1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM 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 0AF1001448 01 CHILDWFEES ALEX A. MELENDEZ, ATTY. 6851 1,000.00 1,000.00 1,000.00 0AF1001448 02 CHILDWFEES ALEX A. MELENDEZ, ATTY. 6851 1,000.00 1,000.00 1,000.00 0AF1001410 01 COUNCIL STUART LEEDS, ATTY 6856 180.00 180.00 180.00 0AF1001410 02 COUNCIL STUART LEEDS, ATTY 6856 1,110.50 1,110.50 1,110.50 0AF1001410 03 COUNCIL STUART LEEDS, ATTY 6856 442.50 442.50 442.50 0AF1001410 04 COUNCIL STUART LEEDS, ATTY 6856 250.00 250.00 250.00 0AF1001410 05 COUNCIL STUART LEEDS, ATTY 6856 455.00 455.00 455.00 0AF1001402 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 862.50 862.50 862.50 0AF1001374 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 255.00 255.00 255.00 0AF1001374 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 745.00 745.00 745.00 0AF1001374 03 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 360.00 360.00 360.00 0AF1001374 04 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 360.00 360.00 360.00 0AF1001439 01 CHILDWFEES LYDA NESS 6851 1,000.00 1,000.00 1,000.00 LAW OFFICE OF LYDA NESS 0AF1001451 01 CHILDWFEES LYDA NESS 6855 215.00 215.00 215.00 LAW OFFICE OF LYDA NESS 0AF1001451 02 CHILDWFEES LYDA NESS 6855 515.00 515.00 515.00 LAW OFFICE OF LYDA NESS 0VP1002034 01 DA CHRISTINA A. BOHREN 6850 51.00 51.00 51.00 COUNCIL 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 2 ************************************************************************************************************************************ 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 0VP1002032 01 DA EVANGELINA MORALES 6850 31.50 31.50 31.50 0AF1001401 01 COUNCIL ROGER A. MONTOYA, ATTY. 6856 1,245.00 1,245.00 1,245.00 LAW OFFICE OF ROGER MONTOYA 0VP1001982 01 JP7 MARTHA C. HOGAN 6674 162.50 162.50 162.50 0AF1001442 01 CHILDWFEES JOHN L. WILLIAMS, ATTY. 6851 500.00 500.00 500.00 0VP1001983 01 JP2 PATRICIA HERNANDEZ 6674 80.00 80.00 80.00 0AF1001408 01 COUNCIL DAVIDSON H SMITH 6856 2,052.50 2,052.50 2,052.50 0VP1002038 01 JUVPROB JOE VALVERDE 6604 204.05 204.05 204.05 0AF1001403 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 3,800.00 3,800.00 3,800.00 0AF1001411 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 985.00 985.00 985.00 0AF1001411 02 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 555.00 555.00 555.00 0AF1001385 01 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 362.50 362.50 362.50 0AF1001440 01 CHILDWFEES MARIA RAMIREZ, ATTORNEY 6851 1,000.00 1,000.00 1,000.00 0AF1001383 01 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 292.50 292.50 292.50 0AF1001383 02 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 6.50 6.50 6.50 0AF1001386 01 COUNCIL DANIEL ANCHONDO, ATTORNEY 6856 320.00 320.00 320.00 0VP1002001 01 DA MARIA C. CHAVEZ 6850 952.00 952.00 952.00 0AF1001436 01 CHILDWFEES MARINA CHAVEZ, ATTY. 6851 1,000.00 1,000.00 1,000.00 LITESOURCE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 3 ************************************************************************************************************************************ 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 0AF1001392 01 COUNCIL MICHAEL BLAKE, ATTORNEY 6881 5,680.50 5,680.50 5,680.50 LAW OFFICE OF MICHAEL BLAKE 0VP1001968 01 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 02 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 03 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 04 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 330.00 330.00 330.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 05 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 330.00 330.00 330.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 06 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 07 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 400.00 400.00 400.00 THE FAMILY EMPOWERMENT CENTER 0VP1001968 08 TJPCOMCORR10 MARGARITA AGUILAR-DESROSIERS 6664 504 10 350.00 350.00 350.00 THE FAMILY EMPOWERMENT CENTER 0AF1001409 01 COUNCIL CARLOS SPECTOR, ATTORNEY 6856 375.00 375.00 375.00 0VP1002000 01 DA KATHLEEN ANN SUPNET, CSR 6850 72.25 72.25 72.25 0VP1002000 02 DA KATHLEEN ANN SUPNET, CSR 6850 80.75 80.75 80.75 0AF1001417 01 COUNCIL JOSEPH D VASQUEZ, ATTY 6856 760.00 760.00 760.00 0AF1001417 02 COUNCIL JOSEPH D VASQUEZ, ATTY 6856 430.00 430.00 430.00 0AF1001425 01 COUNCIL RUBEN NUNEZ- ATTY 6856 3,500.00 3,500.00 3,500.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 4 ************************************************************************************************************************************ 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 0AF1001399 01 COUNCIL BEN IVEY, ATTY 6856 500.00 500.00 500.00 0VP1002036 01 CATEENCRT2 VERONICA M. PARRA 6604 48.00 48.00 48.00 0VP1002037 01 CATEENCRT2 VERONICA M. PARRA 6604 31.60 31.60 31.60 0VP1002040 01 JUVPROB VICTOR PINEDA 6604 297.00 297.00 297.00 0VP1002042 01 JUVPROB KEENON CAGE 6604 13.75 13.75 13.75 0VP1002043 01 JUVPROB KEENON CAGE 6604 233.20 233.20 233.20 0VP1002044 01 JUVPROB NESTOR GARNICA 6604 288.20 288.20 288.20 0VP1002045 01 JUVPROB NESTOR GARNICA 6604 100.65 100.65 100.65 0VP1002039 01 JUVPROB ALBERTO FARINA 6604 217.25 217.25 217.25 0VP1002041 01 JUVPROB JENNIFER A. LUERA 6604 453.20 453.20 453.20 0VP1002035 01 CATEENCRT DANNY RUIZ 6604 60.80 60.80 60.80 JUVENILE PROBATION 0VP1002023 01 CC4 TEXAS ASSOCIATION OF COUNTY CO 6021 35.00 35.00 35.00 JUDGES 0VP1002029 01 346THDC NATIONAL ASSOCITION OF WOMEN J 6021 200.00 200.00 200.00 0GA0911470 01 GASSISTANCE WELLS FARGO HOME MORTGAGE, INC 6807 480.02 480.02 480.02 0PD1005720 01 SHERIFFLAW PO1005720 01 C & R DISTRIBUTING INC. 6305 66.96 66.96 66.96 0PE0818246 01 HIDTARIC08 PO0818246 01 XEROX CORPORATION 6350 282 05 367.17 367.17 367.17 0PD1005188 01 SHERIFFLAW PO1005188 01 EL PASO BOLT & SCREW CO. 6305 8.00 8.00 8.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 5 ************************************************************************************************************************************ 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 0PD1005494 01 SHERIFFJAILA PO1005494 01 EL PASO BOLT & SCREW CO. 6301 248.00 248.00 248.00 0PD1005523 01 SHERIFFLAW PO1005523 01 EL PASO BOLT & SCREW CO. 6305 39.75 39.75 39.75 0PD1004917 01 SHERIFFJAILA PO1004917 01 FLOWERS BAKING CO. OF EL PASO, 6904 90.66 90.66 90.66 0PD1005098 01 SHERIFFJAILA PO1005098 01 FLOWERS BAKING CO. OF EL PASO, 6904 96.91 96.91 96.91 0PD1003502 01 SHERIFFLAW PO1003502 01 SHAMALEY FORD 6305 144.20 144.20 144.20 0PD1003524 01 SHERIFFLAW PO1003524 01 SHAMALEY FORD 6305 101.40 101.40 101.40 0PD1004062 01 SHERIFFLAW PO1004062 01 SHAMALEY FORD 6305 192.49 192.49 192.49 0PD1004063 01 SHERIFFLAW PO1004063 01 SHAMALEY FORD 6305 255.60 255.60 255.60 0PD1004078 01 SHERIFFLAW PO1004078 01 SHAMALEY FORD 6305 39.31 39.31 39.31 0PD1004754 01 SHERIFFLAW PO1004754 01 SHAMALEY FORD 6305 63.12 63.12 63.12 0PD1004933 01 SHERIFFLAW PO1004933 01 CRAWFORD BUICK 6305 147.92 147.92 147.92 0PD1004935 01 SHERIFFLAW PO1004935 01 CRAWFORD BUICK 6305 1,042.89 1,042.89 1,042.89 0PG0912451 01 HIDTARIC08 PO0912451 01 TIME WARNER COMMUNICATIONS 6505 282 05 104.13 104.13 104.13 0VP1002019 01 CCRIMC1 TEXAS ASSOC. FOR COURT ADMINST 6021 75.00 75.00 75.00 0VP1002021 01 CC4 TEXAS ASSOC. FOR COURT ADMINST 6021 75.00 75.00 75.00 0VP1002025 01 034THDC TEXAS ASSOC. FOR COURT ADMINST 6021 75.00 75.00 75.00 0PB1002848 01 CDP PO1002848 01 XEROX CORPORATION 6351 3,857.15 3,857.15 3,857.15 0PD0912433 01 HIDTARIC08 PO0912433 01 XEROX CORPORATION 6350 282 05 138.18 138.18 138.18 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 6 ************************************************************************************************************************************ 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 0PD1003331 01 ASCARATE PO1003331 01 BISSETT SPECIALTY EQUIPMENT, I 6301 1,406.42 1,406.42 1,406.42 0PD1003333 01 ASCARATE PO1003333 01 BISSETT SPECIALTY EQUIPMENT, I 6301 1,304.81 1,304.81 1,304.81 0PD1003472 01 SPORTSPARKSR PO1003472 01 BISSETT SPECIALTY EQUIPMENT, I 6301 1,261.21 1,261.21 1,261.21 0PD1003615 01 SPORTSPARKSR PO1003615 01 BISSETT SPECIALTY EQUIPMENT, I 6301 1,103.04 1,103.04 1,103.04 0PA1002843 01 CDP PO1002843 01 IBM CORPORATION 6761 1,672.00 1,672.00 1,672.00 0VP1002028 01 346THDC THE COLLEGE OF THE STATE BAR O 6021 60.00 60.00 60.00 0PA1000323 01 SHERIFFLAW PO1000323 01 SAFETY-KLEEN CORP. 6305 184.22 184.22 184.22 0PA1000323 02 SHERIFFLAW PO1000323 01 SAFETY-KLEEN CORP. 6305 130.02 130.02 130.02 0PD1004554 01 HMLNDSHSP07 PO1004554 01 GALL'S INCORPORATED 6204 223 08 209.96 209.96 209.96 0PD1004555 01 HMLNDSHSP07 PO1004555 01 GALL'S INCORPORATED 6204 223 08 949.96 949.96 949.96 0PD1004582 01 HMLNDSHSP07 PO1004582 01 GRAINGER PARTS OPERATIONS 6201 223 08 920.70 920.70 920.70 DEPT. 803320407 0VP1001984 01 GADMINGF SUN METRO 6216 3,419.27 3,419.27 3,419.27 0PD1004902 01 HIDTARIC08 PO1004902 01 SUSANA PAYIDES 6003 282 05 175.86 175.86 175.86 ALPHA OMEGA ENTERPRISES 0PD1004049 01 HIDTARIC08 PO1004049 01 RESPONSIVE SERVICES, INC 6301 282 05 257.48 257.48 257.48 INTERNATIONAL CORPORATION 0PJ0909263 01 HIDTARIC08 PO0909263 01 RESPONSIVE SERVICES, INC 6301 282 05 309.02 309.02 309.02 INTERNATIONAL CORPORATION 0PD1005613 01 384THDC PO1005613 01 REGENCY PRINTING INC. 6001 58.00 58.00 58.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 7 ************************************************************************************************************************************ 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 0AF1001420 01 COUNCIL L J & ASSOCIATES 6856 2,000.00 2,000.00 2,000.00 0AF1001420 02 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 03 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 04 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 05 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 06 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 07 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001420 08 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001423 01 CHILDWFEES L J & ASSOCIATES 6855 500.00 500.00 500.00 0AF1001423 02 CHILDWFEES L J & ASSOCIATES 6855 500.00 500.00 500.00 0PD1006128 01 COUNCIL PO1006128 01 SMOKEY'S PIT STOP & SALOON 6860 104.07 104.07 104.07 0VP1002047 01 CNTYTPROM EL PASO MISSION TRAIL ASSOCIAT 6756 5,075.00 5,075.00 5,075.00 0VP1002010 01 409DRGCTCM10 ALIVIANE NO-AD INC. 6761 247 05 3,038.00 3,038.00 3,038.00 0VP1002027 01 346THDC MEXICAN AMERICAN BAR 6021 50.00 50.00 50.00 0PD1004028 01 DA PO1004028 01 DESKTOP PUBLISHING SUPPLIES, I 6001 182.75 182.75 182.75 0PD1004526 01 TAXOFFICE PO1004526 01 TECH DEPOT 6204 153.08 153.08 153.08 0VP1002017 01 DA JAIME ESPARZA, D.A., SPECIAL A 6850 30.44 30.44 30.44 0PD1005050 01 CDP PO1005050 01 IBM CORP 6761 2,090.00 2,090.00 2,090.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 8 ************************************************************************************************************************************ 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 0PD1005262 01 SHERIFFDETEN PO1005262 01 J.A. SEXAUER 6301 437.30 437.30 437.30 0VP1001989 01 DAJOINTPRO09 A T & T 6503 64 09 33.28 33.28 33.28 0VP1001991 01 SPORTSPARKSR A T & T 6501 324.34 324.34 324.34 0VP1001985 01 CDP A T & T 6505 32.16 32.16 32.16 0PD1006201 01 SHERIFFDETEN PO1006201 01 KELTIC LIZARD SCREEN PRINTING 6401 145.00 145.00 145.00 0PD1005322 01 SHERIFFDETEN PO1005322 01 NORTH AMERICAN VIDEO, INC. 6204 1,100.00 1,100.00 1,100.00 0PD1005323 01 SHERIFFDETEN PO1005323 01 NORTH AMERICAN VIDEO, INC. 6204 590.00 590.00 590.00 0PD1003628 01 COMINMPROFIT PO1003628 01 THE BOOK RACK 6201 4,240.00 4,240.00 4,240.00 0PD1000115 01 CHILDWBRD PO1000115 01 THE BAIR FOUNDATION 6212 175.00 175.00 175.00 0PD1001277 01 CHILDWBRD PO1001277 01 THE BAIR FOUNDATION 6801 244.00 244.00 244.00 0PD1002383 01 CHILDWBRD PO1002383 01 THE BAIR FOUNDATION 6212 175.00 175.00 175.00 0VP1001967 01 TJPCOMCORR10 THE BAIR FOUNDATION 6825 504 10 2,229.21 2,229.21 2,229.21 0VP1001967 02 TJPCDIVERS10 THE BAIR FOUNDATION 6825 522 02 2,229.21 2,229.21 2,229.21 0VP1002051 01 TJPCOMCORR10 THE BAIR FOUNDATION 6825 504 10 2,229.21 2,229.21 2,229.21 0VP1002051 02 TJPCOMCORR10 THE BAIR FOUNDATION 6825 504 10 2,229.21 2,229.21 2,229.21 0PD1003746 01 VEHICLERAP10 PO1003746 01 AD PRO 6010 189 06 706.18 706.18 706.18 0AF1001449 01 CHILDWFEES SUSAN GODWIN, ATTY 6855 304.50 304.50 304.50 0AF1001449 02 CHILDWFEES SUSAN GODWIN, ATTY 6855 262.50 262.50 262.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 9 ************************************************************************************************************************************ 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 0PK0817889 01 HIDTARIC08 PO0817889 01 EXPERIAN 6352 282 05 206.87 206.87 206.87 0VP1001979 01 CNTYTPROM SAN ELIZARIO GENEALOGY & HISTO 6773 1,853.12 1,853.12 1,853.12 HISTORICAL SOCIETY 0AF1001380 01 COUNCIL FERNANDO CHACON, ATTORNEY 6856 917.50 917.50 917.50 0AF1001380 02 COUNCIL FERNANDO CHACON, ATTORNEY 6856 910.00 910.00 910.00 0PD1005409 01 ROADBRIDGES PO1005409 01 W. W. GRAINGER INC. 6201 54.80 54.80 54.80 0PD1005687 01 PURCHASING PO1005687 01 W. W. GRAINGER INC. 6401 29.60 29.60 29.60 0PD1006170 01 DA PO1006170 01 UNITED PARCEL SERVICE 6201 56.29 56.29 56.29 0PD1006207 01 DA PO1006207 01 UNITED PARCEL SERVICE 6201 36.40 36.40 36.40 0PD1006066 01 DAJOINTPRO08 PO1006066 01 DE LAGE LANDEN FINANCIAL SERVI 6350 64 08 59.18 59.18 59.18 0PD1006066 02 DAJOINTPRO08 PO1006066 01 DE LAGE LANDEN FINANCIAL SERVI 6350 64 08 141.00 141.00 141.00 0AF1001424 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 3,500.00 3,500.00 3,500.00 0PD1003006 01 ROADBRIDGES PO1003006 01 MHC KENWORTH STERLING 6204 500.00 500.00 500.00 0VP1002016 01 DA AL WEISENBERGER- ATTY 6850 478.50 478.50 478.50 0PD1004405 01 ROADBRIDGES PO1004405 01 NEWMAN TRAFFIC SIGNS 6307 6,800.45 6,800.45 6,800.45 0AF1001407 01 COUNCIL RAFAEL SALAS, ATTORNEY 6856 1,165.00 1,165.00 1,165.00 SALAS & SALAS L.L.P. 0AF1001393 01 COUNCIL MIGUEL J. CERVANTES, ATTY 6856 805.00 805.00 805.00 0AF1001422 01 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 10 ************************************************************************************************************************************ 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 0AF1001422 02 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 0AF1001434 01 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 0AF1001434 02 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 0AF1001429 01 COUNCIL XAVIER LUCERO 6856 200.00 200.00 200.00 X L INVESTIGATIONS 0AF1001433 01 COUNCIL XAVIER LUCERO 6856 412.50 412.50 412.50 X L INVESTIGATIONS 0AF1001433 02 COUNCIL XAVIER LUCERO 6856 512.50 512.50 512.50 X L INVESTIGATIONS 0AF1001433 03 COUNCIL XAVIER LUCERO 6856 200.00 200.00 200.00 X L INVESTIGATIONS 0AF1001433 04 COUNCIL XAVIER LUCERO 6856 400.00 400.00 400.00 X L INVESTIGATIONS 0AF1001390 01 COUNCIL BLAKE W. BARROW, ATTY 6856 1,713.00 1,713.00 1,713.00 0AF1001430 01 COUNCIL EDWARD ESTRADA JR., INV. 6856 341.60 341.60 341.60 ROCKY MOUNTAIN INVESTIGATORS 0AF1001430 02 COUNCIL EDWARD ESTRADA JR., INV. 6856 412.50 412.50 412.50 ROCKY MOUNTAIN INVESTIGATORS 0AF1001387 01 COUNCIL GREGORY C ANDERSON, ATTY 6856 4,317.50 4,317.50 4,317.50 ANDERSON ANDERSON BRIGHT CROUT 0PD1002734 01 JUVCHALL PO1002734 01 HECTOR AYALA 6215 1,237.60 1,237.60 1,237.60 UNIFORMS OF TEXAS 0PD1004174 01 ROADBRIDGES PO1004174 01 HECTOR AYALA 6201 2,517.35 2,517.35 2,517.35 UNIFORMS OF TEXAS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 11 ************************************************************************************************************************************ 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 0PD1004189 01 ROADBRIDGES PO1004189 01 HECTOR AYALA 6201 68.97 68.97 68.97 UNIFORMS OF TEXAS 0PD1004968 01 SHERIFFDETEN PO1004968 01 SUNWEST WHOLESALE MERCHANTS 6904 79.95 79.95 79.95 0AF1001421 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001421 02 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001421 03 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001431 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001435 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001435 02 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001435 03 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF1001444 01 CHILDWFEES VICTOR SALAS, ATTY. 6855 970.00 970.00 970.00 SALAS & SALAS L.L.P. 0AF1001394 01 COUNCIL RICHARD D. ESPER, ATTY 6856 1,103.50 1,103.50 1,103.50 0AF1001405 01 COUNCIL JEFF D. RAGO, ATTORNEY 6856 971.50 971.50 971.50 0AF1001428 01 COUNCIL WALTER R. ALLBERG, PH. D. 6856 600.00 600.00 600.00 0VP1001963 01 CHILDPROT10 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 10 165.00 165.00 165.00 STATELINE PROCESS SERVICE 0VP1001963 02 CHILDPROT10 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 10 240.00 240.00 240.00 STATELINE PROCESS SERVICE 0AF1001414 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 570.00 570.00 570.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 12 ************************************************************************************************************************************ 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 0AF1001414 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 1,700.00 1,700.00 1,700.00 0AF1001414 03 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 570.00 570.00 570.00 0AF1001381 01 COUNCIL PATRICK A. LARA, ATTY 6856 427.50 427.50 427.50 0AF1001381 02 COUNCIL PATRICK A. LARA, ATTY 6856 791.25 791.25 791.25 0AF1001438 01 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001396 01 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 1,702.50 1,702.50 1,702.50 0AF1001395 01 COUNCIL DAVID HILLES, ATTY 6856 374.00 374.00 374.00 0PD1003874 01 JP7 PO1003874 01 LEXIS NEXIS 6011 40.00 40.00 40.00 LEXIS NEXIS 0GA0911475 01 GASSISTANCE ORLANDO H. GRIEGO 6807 500.00 500.00 500.00 0PA1005147 01 COMINMPROFIT PO1005147 01 BOB BARKER COMPANY, INC 6201 4,181.25 4,181.25 4,181.25 0PD1004714 01 SHERIFFLAW PO1004714 01 CARQUEST 6305 39.57 39.57 39.57 0PD1004759 01 SHERIFFLAW PO1004759 01 NAPA AUTO PARTS 6305 165.50 165.50 165.50 0AF1001404 01 COUNCIL VICTOR R. PARRA, ATTY 6856 547.50 547.50 547.50 0PD1000376 01 JP6 PO1000376 01 OFFICE DEPOT 6201 43.54 43.54 43.54 0PD1001049 01 JP6 PO1001049 01 OFFICE DEPOT 6201 53.46 53.46 53.46 0PD1004846 01 TJPCSECUOP10 PO1004846 01 OFFICE DEPOT 6003 503 10 360.53 360.53 360.53 0PD1004994 01 JUVCHALL PO1004994 01 OFFICE DEPOT 6201 238.56 238.56 238.56 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 13 ************************************************************************************************************************************ 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 0PD1005383 01 COMMUNITY PO1005383 01 OFFICE DEPOT 6201 110.70 110.70 110.70 0PD1005535 01 SHERIFFDETEN PO1005535 01 OFFICE DEPOT 6001 353.14 353.14 353.14 0PD1005802 01 ELECTIONS PO1005802 01 OFFICE DEPOT 6237 340.12 340.12 340.12 0PD1005879 01 CDP PO1005879 01 OFFICE DEPOT 6401 20.64 20.64 20.64 0PD1005940 01 DA PO1005940 01 OFFICE DEPOT 6001 84.00 84.00 84.00 0PD1004328 01 SHERIFFLAW PO1004328 01 AUTOZONE 6305 249.66 249.66 249.66 0PD1004751 01 SHERIFFDETEN PO1004751 01 AUTOZONE 6305 9.59 9.59 9.59 0PD1004752 01 SHERIFFDETEN PO1004752 01 AUTOZONE 6305 9.59 9.59 9.59 0PD1005127 01 SHERIFFLAW PO1005127 01 AUTOZONE 6305 26.39 26.39 26.39 0PD1005128 01 SHERIFFLAW PO1005128 01 AUTOZONE 6305 40.63 40.63 40.63 0PA0903613 01 HIDTARIC08 PO0903613 01 FEDERAL EXPRESS 6005 282 05 22.68 22.68 22.68 0GA0911460 01 PCGAS TEXAS GAS SERVICE 6807 74.29 74.29 74.29 ATTN: CREDIT DEPARTMENT 0GA0911461 01 PCGAS TEXAS GAS SERVICE 6807 75.22 75.22 75.22 ATTN: CREDIT DEPARTMENT 0GA0911462 01 PCGAS TEXAS GAS SERVICE 6807 93.98 93.98 93.98 ATTN: CREDIT DEPARTMENT 0GA0911463 01 PCGAS TEXAS GAS SERVICE 6807 35.46 35.46 35.46 ATTN: CREDIT DEPARTMENT 0GA0911517 01 PCGAS TEXAS GAS SERVICE 6807 94.12 94.12 94.12 ATTN: CREDIT DEPARTMENT 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 14 ************************************************************************************************************************************ 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 0GA0911518 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911519 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911520 01 PCGAS TEXAS GAS SERVICE 6807 78.78 78.78 78.78 ATTN: CREDIT DEPARTMENT 0GA0911521 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911522 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911523 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911524 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911525 01 PCGAS TEXAS GAS SERVICE 6807 49.38 49.38 49.38 ATTN: CREDIT DEPARTMENT 0GA0911526 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911527 01 PCGAS TEXAS GAS SERVICE 6807 53.85 53.85 53.85 ATTN: CREDIT DEPARTMENT 0GA0911528 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911529 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911530 01 PCGAS TEXAS GAS SERVICE 6807 60.49 60.49 60.49 ATTN: CREDIT DEPARTMENT 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 15 ************************************************************************************************************************************ 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 0GA0911531 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911532 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911533 01 PCGAS TEXAS GAS SERVICE 6807 50.65 50.65 50.65 ATTN: CREDIT DEPARTMENT 0GA0911534 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911535 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911536 01 PCGAS TEXAS GAS SERVICE 6807 76.87 76.87 76.87 ATTN: CREDIT DEPARTMENT 0GA0911537 01 PCGAS TEXAS GAS SERVICE 6807 90.64 90.64 90.64 ATTN: CREDIT DEPARTMENT 0GA0911538 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911539 01 PCGAS TEXAS GAS SERVICE 6807 92.08 92.08 92.08 ATTN: CREDIT DEPARTMENT 0GA0911540 01 PCGAS TEXAS GAS SERVICE 6807 80.24 80.24 80.24 ATTN: CREDIT DEPARTMENT 0GA0911541 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911542 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0911543 01 PCGAS TEXAS GAS SERVICE 6807 84.77 84.77 84.77 ATTN: CREDIT DEPARTMENT 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 16 ************************************************************************************************************************************ 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 0GA0911544 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GB0911545 01 PCGAS TEXAS GAS SERVICE 6807 96.04 96.04 96.04 ATTN: CREDIT DEPARTMENT 0PD1004609 01 SHERIFFDETEN PO1004609 01 SOUTHWESTERN MILL DIST, INC 6904 507.61 507.61 507.61 INTERSTATE CAPITAL CORPORATION 0PD1004609 02 SHERIFFDETEN PO1004609 01 SOUTHWESTERN MILL DIST, INC 6904 99.16 99.16 99.16 INTERSTATE CAPITAL CORPORATION 0PD1004837 01 SHERIFFJAILA PO1004837 01 SOUTHWESTERN MILL DIST, INC 6904 358.97 358.97 358.97 INTERSTATE CAPITAL CORPORATION 0PD1004837 02 SHERIFFJAILA PO1004837 01 SOUTHWESTERN MILL DIST, INC 6904 72.80 72.80 72.80 INTERSTATE CAPITAL CORPORATION 0PD1005010 01 JP6 PO1005010 01 SOUTHWESTERN MILL DIST, INC 6201 26.38 26.38 26.38 INTERSTATE CAPITAL CORPORATION 0PB1001385 01 AUDITOR PO1001385 01 SPECTRUM IMAGING SYSTEMS 6301 154.28 154.28 154.28 0PD1004967 01 SHERIFFDETEN PO1004967 01 NATIONAL RESTAURANT SUPP. 6904 24.00 24.00 24.00 0PD1000689 01 ALTERNATIVE PO1000689 01 RIO GRANDE COUNCIL OF GOVERNME 6201 2,505.00 2,505.00 2,505.00 0PD1000689 02 ALTERNATIVE PO1000689 01 RIO GRANDE COUNCIL OF GOVERNME 6201 12,813.32 12,813.32 12,813.32 0PD1000689 03 ALTERNATIVE PO1000689 01 RIO GRANDE COUNCIL OF GOVERNME 6201 397.00 397.00 397.00 0PD1005715 01 FACILITIES PO1005715 01 WISCO INC. 6301 56.00 56.00 56.00 0PD1006095 01 COUNCIL PO1006095 01 LEO'S MEXICAN FOOD 6860 161.09 161.09 161.09 0PD1006336 01 COUNCIL PO1006336 01 LEO'S MEXICAN FOOD 6860 179.74 179.74 179.74 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 17 ************************************************************************************************************************************ 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 0PD1003462 01 SHERIFFLAW PO1003462 01 CASA FORD 6305 49.93 49.93 49.93 0PD1003514 01 SHERIFFLAW PO1003514 01 CASA FORD 6305 23.12 23.12 23.12 0PD1004073 01 SHERIFFLAW PO1004073 01 CASA FORD 6305 49.93 49.93 49.93 0PD1005038 01 SHERIFFLAW PO1005038 01 CASA FORD 6305 334.07 334.07 334.07 0PD1005123 01 SHERIFFLAW PO1005123 01 CASA FORD 6305 436.14 436.14 436.14 0PD1005190 01 SHERIFFLAW PO1005190 01 CASA FORD 6305 167.20 167.20 167.20 0PD1005505 01 SHERIFFLAW PO1005505 01 CASA FORD 6305 40.00 40.00 40.00 0VP1001974 01 TJPCOMCORR10 GULF COAST TRADES CENTER 6825 504 10 5,962.54 5,962.54 5,962.54 0PD1005915 01 CDP PO1005915 01 EXECUTIVE OFFICE PRODUCTS 6001 21.84 21.84 21.84 0PD1005916 01 CDP PO1005916 01 EXECUTIVE OFFICE PRODUCTS 6001 3.39 3.39 3.39 0PD1005918 01 CDP PO1005918 01 EXECUTIVE OFFICE PRODUCTS 6001 3.54 3.54 3.54 0PD1005919 01 CDP PO1005919 01 EXECUTIVE OFFICE PRODUCTS 6401 393.58 393.58 393.58 0VP1001964 01 PROJECTM209 BIG BROTHERS BIG SISTERS OF EL 6761 287 01 2,000.00 2,000.00 2,000.00 0VP1001964 02 PROJECTM209 BIG BROTHERS BIG SISTERS OF EL 6761 287 01 12,000.00 12,000.00 12,000.00 0PD1005199 01 SHERIFFLAW PO1005199 01 SOUTHWEST FIRST AID & SAFETY S 6001 34.46 34.46 34.46 ZEE MEDICAL SERVICE INC 0PD1005026 01 ROADBRIDGES PO1005026 01 SIERRA MACHINERY 6201 1,740.46 1,740.46 1,740.46 0AF1001437 01 CHILDWFEES SANFORD C COX JR PC 6851 1,000.00 1,000.00 1,000.00 CHRISTOPHER T COX, ATTY 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 18 ************************************************************************************************************************************ 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 0AF1001447 01 CHILDWFEES SANFORD C COX JR PC 6855 382.50 382.50 382.50 CHRISTOPHER T COX, ATTY 0AF1001447 02 CHILDWFEES SANFORD C COX JR PC 6855 225.00 225.00 225.00 CHRISTOPHER T COX, ATTY 0AF1001447 03 CHILDWFEES SANFORD C COX JR PC 6855 172.50 172.50 172.50 CHRISTOPHER T COX, ATTY 0AF1001447 04 CHILDWFEES SANFORD C COX JR PC 6855 50.00 50.00 50.00 CHRISTOPHER T COX, ATTY 0AF1001447 05 CHILDWFEES SANFORD C COX JR PC 6855 80.00 80.00 80.00 CHRISTOPHER T COX, ATTY 0PH0910096 01 CPCHRNVAT07 PO0910096 01 DANTEX CONSTRUCTION CO. 9103 459,351.23 459,351.23 459,351.23 0AF1001388 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 478.00 478.00 478.00 0GA0911464 01 GASSISTANCE WEST TEXAS PROPANE INC. 6807 100.00 100.00 100.00 0VP1002056 01 SHERIFFJAILA EL PASO HEALTHCARE SYSTEM,LTD 6908 4,211.63 4,211.63 4,211.63 LAS PALMAS & DEL SOL HEAL 0VP1002056 02 SHERIFFJAILA EL PASO HEALTHCARE SYSTEM,LTD 6908 4,250.57 4,250.57 4,250.57 LAS PALMAS & DEL SOL HEAL 0PD1000644 01 SHERIFFLAW PO1000644 01 EL PASO AUTOMOTIVE MACHINE SHO 6305 2,200.00 2,200.00 2,200.00 0VP1001966 01 TJPCDIVERS10 PEGASUS SCHOOL, INC 6825 522 02 4,285.75 4,285.75 4,285.75 0VP1001966 02 TJPCOMCORR10 PEGASUS SCHOOL, INC 6825 504 10 12,857.25 12,857.25 12,857.25 0PD1005560 01 SHERIFFJAILA PO1005560 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0GA0911465 01 GASSISTANCE FLORES GAS CO. INC 6807 100.00 100.00 100.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 19 ************************************************************************************************************************************ 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 0PD1005474 01 SHERIFFDETEN PO1005474 01 A & A SEWING MACHINE CENTER 6301 66.00 66.00 66.00 0PD1005475 01 SHERIFFDETEN PO1005475 01 A & A SEWING MACHINE CENTER 6301 55.00 55.00 55.00 0PD1004263 01 SHERIFFDETEN PO1004263 01 EL PASO J & G ENTERPRISES, INC 6301 38.95 38.95 38.95 TOOL WORLD 0PD1006143 01 SHERIFFDETEN PO1006143 01 EL PASO J & G ENTERPRISES, INC 6301 23.24 23.24 23.24 TOOL WORLD 0PD1005064 01 ROADBRIDGES PO1005064 01 PATHMARK TRAFFIC PRODUCTS 6307 1,347.00 1,347.00 1,347.00 0PD1005395 01 ROADBRIDGES PO1005395 01 RYAN LUMBER CO. 6201 127.49 127.49 127.49 0PD1005397 01 ROADBRIDGES PO1005397 01 RYAN LUMBER CO. 6201 358.86 358.86 358.86 0PD1005398 01 RURALPARKS PO1005398 01 RYAN LUMBER CO. 6201 34.97 34.97 34.97 0PD1005556 01 ROADBRIDGES PO1005556 01 RYAN LUMBER CO. 6201 33.98 33.98 33.98 0PD1005711 01 ROADBRIDGES PO1005711 01 RYAN LUMBER CO. 6204 149.99 149.99 149.99 0GA0911478 01 GASSISTANCE PARKLAND MOBILE HOME PARK, INC 6807 291.96 291.96 291.96 0PD1006086 01 COUNCIL PO1006086 01 DOMINO'S PIZZA INC. 6860 34.88 34.88 34.88 0PC1000317 01 SHERIFFLAW PO1000317 01 ADVOCACY CENTER FOR THE CHILDR 6201 126.68 126.68 126.68 0PD1001442 01 JPDNATSCHOOL PO1001442 01 BORDER TM INDUSTRIES, INC. 6900 251.91 251.91 251.91 XCEED RESOURCES 0PD1001443 01 JPDNATSCHOOL PO1001443 01 BORDER TM INDUSTRIES, INC. 6900 251.91 251.91 251.91 XCEED RESOURCES 0PD1001444 01 JPDNATSCHOOL PO1001444 01 BORDER TM INDUSTRIES, INC. 6900 251.91 251.91 251.91 XCEED RESOURCES 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 20 ************************************************************************************************************************************ 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 0VP1001970 01 CHILDPROT10 EL PASO INC 6879 43 10 180.00 180.00 180.00 0VP1001977 01 CHILDPROT09 EL PASO INC 6879 43 09 162.00 162.00 162.00 0VP1001977 02 CHILDPROT09 EL PASO INC 6879 43 09 162.00 162.00 162.00 0VP1001977 03 CHILDPROT09 EL PASO INC 6879 43 09 234.00 234.00 234.00 0VP1001977 04 CHILDPROT09 EL PASO INC 6879 43 09 162.00 162.00 162.00 0PA0914076 01 DAJOINTPRO09 PO0914076 01 VALERO MARKETING AND SUPPLY CO 6403 64 09 159.99 159.99 159.99 0PC1002193 01 243DRGCT10 PO1002193 01 VALERO MARKETING AND SUPPLY CO 6291 264 04 325.10 325.10 325.10 0PD1005664 01 ADMINSUPP09 PO1005664 01 VALERO MARKETING AND SUPPLY CO 6403 293 04 77.32 77.32 77.32 0PH0913887 01 ADMINSUPP09 PO0913887 01 VALERO MARKETING AND SUPPLY CO 6403 293 04 55.30 55.30 55.30 0AF1001432 01 COUNCIL S.S. INVESTIGATIONS INC 6856 250.00 250.00 250.00 0AF1001432 02 COUNCIL S.S. INVESTIGATIONS INC 6856 500.00 500.00 500.00 0AF1001432 03 COUNCIL S.S. INVESTIGATIONS INC 6856 150.00 150.00 150.00 0AF1001432 04 COUNCIL S.S. INVESTIGATIONS INC 6856 500.00 500.00 500.00 0AF1001432 05 COUNCIL S.S. INVESTIGATIONS INC 6856 500.00 500.00 500.00 0AF1001416 01 COUNCIL EDUARDO SOLIS, ATTY 6856 461.65 461.65 461.65 0AF1001416 02 COUNCIL EDUARDO SOLIS, ATTY 6856 2,416.30 2,416.30 2,416.30 0PD1004066 01 SHERIFFLAW PO1004066 01 DICK POE DODGE 6305 412.50 412.50 412.50 0PD1005024 01 SHERIFFLAW PO1005024 01 DICK POE DODGE 6305 34.18 34.18 34.18 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 21 ************************************************************************************************************************************ 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 0PD1004924 01 SHERIFFJAILA PO1004924 01 EDNOR FOOD SERVICE COMPANY 6904 3,322.17 3,322.17 3,322.17 CAPITAL BANK 0PD1005682 01 JPDNATSCHOOL PO1005682 01 EDNOR FOOD SERVICE COMPANY 6900 689.05 689.05 689.05 CAPITAL BANK 0VP1001969 01 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 330.00 330.00 330.00 0VP1001969 02 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 120.00 120.00 120.00 0VP1001969 03 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001969 04 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001969 05 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 120.00 120.00 120.00 0VP1001969 06 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001969 07 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001969 08 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 510.00 510.00 510.00 0VP1001969 09 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001969 10 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 90.00 90.00 90.00 0VP1001975 01 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001975 02 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001975 03 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 240.00 240.00 240.00 0VP1001975 04 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 270.00 270.00 270.00 0VP1001975 05 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 120.00 120.00 120.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 22 ************************************************************************************************************************************ 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 0VP1001975 06 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001975 07 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 90.00 90.00 90.00 0VP1001975 08 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 120.00 120.00 120.00 0VP1001975 09 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001975 10 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 240.00 240.00 240.00 0VP1001976 01 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 180.00 180.00 180.00 0VP1001976 02 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0VP1001976 03 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 150.00 150.00 150.00 0VP1001976 04 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 240.00 240.00 240.00 0VP1001976 05 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 390.00 390.00 390.00 0VP1001976 06 TJPCOMCORR10 HENNEBURG COUNSELING 6664 504 10 60.00 60.00 60.00 0PD1003489 01 SHERIFFLAW PO1003489 01 ASPEN DISTRIBUTORS, INC. 6305 27.24 27.24 27.24 0PD1005518 01 SHERIFFJAILA PO1005518 01 C.I.M. DISTRIBUTOR 6204 135.50 135.50 135.50 0PA1004956 01 SPORTSPARKSR PO1004956 01 ADVANCED SECURITY CONTRACTORS 6761 37.89 37.89 37.89 0PD1000423 01 CONSTABLE5 PO1000423 01 RTC INC. 6291 680.00 680.00 680.00 0PD1005375 01 CONSTABLE1 PO1005375 01 RTC INC. 6001 275.84 275.84 275.84 0VP1001996 01 ASSOCCPSCRT PORRAS, STEPHENS & BRIGGS 6664 200.00 200.00 200.00 0PD1004549 01 SHERIFFLAW PO1004549 01 PRINTING BY THE MINUTE 6001 197.42 197.42 197.42 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 23 ************************************************************************************************************************************ 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 0PD1004984 01 SHERIFFLAW PO1004984 01 MISSION CHEVROLET LTD 6305 122.49 122.49 122.49 0PD1005266 01 SHERIFFLAW PO1005266 01 MISSION CHEVROLET LTD 6305 160.65 160.65 160.65 0VP1002020 01 346THDC EPACA 6021 25.00 25.00 25.00 0VP1002020 02 PROBATECRT2 EPACA 6021 25.00 25.00 25.00 0VP1002020 03 168THDC EPACA 6021 25.00 25.00 25.00 0VP1002020 04 CCRIMC1 EPACA 6021 25.00 25.00 25.00 0VP1002020 05 327THDC EPACA 6021 25.00 25.00 25.00 0VP1002020 06 CCRIMC4 EPACA 6021 25.00 25.00 25.00 0VP1002022 01 CRIMDC1 EPACA 6021 25.00 25.00 25.00 0VP1002024 01 JUVCOURTREF2 EPACA 6021 25.00 25.00 25.00 0VP1002024 02 120THDC EPACA 6021 25.00 25.00 25.00 0VP1002024 03 034THDC EPACA 6021 25.00 25.00 25.00 0VP1002024 04 065THDC EPACA 6021 25.00 25.00 25.00 0VP1002024 05 CC3 EPACA 6021 25.00 25.00 25.00 0VP1002024 06 JUVCOURTREFE EPACA 6021 25.00 25.00 25.00 0PD1005407 01 SHERIFFDETEN PO1005407 01 QUINTERO'S MEAT CO. 6904 1,028.81 1,028.81 1,028.81 0PD1005679 01 JPDNATSCHOOL PO1005679 01 QUINTERO'S MEAT CO. 6900 151.30 151.30 151.30 0PD1005772 01 SHERIFFJAILA PO1005772 01 QUINTERO'S MEAT CO. 6904 74.40 74.40 74.40 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 24 ************************************************************************************************************************************ 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 0PA1004461 01 SHERIFFDETEN PO1004461 01 SPECTRUM PAPER COMPANY INC. 6401 153.27 153.27 153.27 0PD1004839 01 SHERIFFJAILA PO1004839 01 SPECTRUM PAPER COMPANY INC. 6904 64.18 64.18 64.18 0PD1005068 01 SHERIFFJAILA PO1005068 01 SPECTRUM PAPER COMPANY INC. 6904 91.98 91.98 91.98 0PD1005353 01 SHERIFFDETEN PO1005353 01 SPECTRUM PAPER COMPANY INC. 6401 390.00 390.00 390.00 0PD1005442 01 CNTYCLKRMP PO1005442 01 SPECTRUM PAPER COMPANY INC. 6204 76.50 76.50 76.50 0PD1005651 01 ELECTSERVICE PO1005651 01 SPECTRUM PAPER COMPANY INC. 6237 470.00 470.00 470.00 0PA1003295 01 HUMANRES PO1003295 01 EL PASO OFFICE PRODUCTS LLC 6201 11.51 11.51 11.51 0PD1003169 01 JP6 PO1003169 01 EL PASO OFFICE PRODUCTS LLC 6201 27.05 27.05 27.05 0PD1004993 01 CHILDPROT10 PO1004993 01 EL PASO OFFICE PRODUCTS LLC 6001 43 10 229.39 229.39 229.39 0PD1005477 01 SHERIFFLAW PO1005477 01 EL PASO OFFICE PRODUCTS LLC 6001 48.48 48.48 48.48 0PD1005565 01 JP2 PO1005565 01 EL PASO OFFICE PRODUCTS LLC 6201 93.26 93.26 93.26 0PD1005576 01 JP2 PO1005576 01 EL PASO OFFICE PRODUCTS LLC 6201 4.61 4.61 4.61 0PD1005576 02 JP2 PO1005576 01 EL PASO OFFICE PRODUCTS LLC 6201 13.65 13.65 13.65 0PD1005578 01 JP2 PO1005578 01 EL PASO OFFICE PRODUCTS LLC 6201 52.22 52.22 52.22 0PD1005592 01 SHERIFFLAW PO1005592 01 EL PASO OFFICE PRODUCTS LLC 6201 103.50 103.50 103.50 0PD1005801 01 HIDTARIC08 PO1005801 01 EL PASO OFFICE PRODUCTS LLC 6003 282 05 15.63 15.63 15.63 0PD1005954 01 ADMINSUPP09 PO1005954 01 EL PASO OFFICE PRODUCTS LLC 6003 293 04 424.44 424.44 424.44 0PD1005954 02 ADMINSUPP09 PO1005954 01 EL PASO OFFICE PRODUCTS LLC 6003 293 04 16.08 16.08 16.08 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 25 ************************************************************************************************************************************ 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 0PD1006016 01 MEDICALEXAM PO1006016 01 EL PASO OFFICE PRODUCTS LLC 6001 25.37 25.37 25.37 0VP1002053 01 JP2 YSLETA INDEPENDENT SCHOOL DIST R8001 500.00 500.00 500.00 ATTN: SYLVIA NIESER 0VP1002053 02 JP4 YSLETA INDEPENDENT SCHOOL DIST R8001 1,066.50 1,066.50 1,066.50 ATTN: SYLVIA NIESER 0VP1002053 03 JP5 YSLETA INDEPENDENT SCHOOL DIST R8001 577.50 577.50 577.50 ATTN: SYLVIA NIESER 0VP1002013 01 CABCHECKTRST EL PASO COUNTY 4,293.52 4,293.52 4,293.52 0VP1002030 01 GADMINGF EL PASO COUNTY 1,520.43 1,520.43 1,520.43 HEALTH AND LIFE FUND 0VP1002052 01 JP1 EL PASO INDEPENDENT SCHOOL DIS R8001 507.50 507.50 507.50 0VP1002052 02 JP2 EL PASO INDEPENDENT SCHOOL DIS R8001 2,675.00 2,675.00 2,675.00 0VP1002052 03 JP3 EL PASO INDEPENDENT SCHOOL DIS R8001 450.00 450.00 450.00 0VP1002052 04 JP7 EL PASO INDEPENDENT SCHOOL DIS R8001 250.00 250.00 250.00 0VP1002050 01 JP6 FABENS INDEPENDENT SCHOOL DIST R8001 55.00 55.00 55.00 0GA0911459 01 GASSISTANCE EL PASO WATER UTILITIES 6807 76.94 76.94 76.94 0VP1002055 01 JP4 SOCORRO ISD R8001 1,257.00 1,257.00 1,257.00 0VP1002055 02 JP6 SOCORRO ISD R8001 234.00 234.00 234.00 0PF0913734 01 HIDTARIC08 PO0913734 01 CAPPS RENT-A-CAR, INC 6354 282 05 1,875.00 1,875.00 1,875.00 CAPPS FREEWAY 0PG0914675 01 FUGITVIOLE09 PO0914675 01 CAPPS RENT-A-CAR, INC 6354 293 01 625.00 625.00 625.00 CAPPS FREEWAY 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 26 ************************************************************************************************************************************ 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 0PD1005814 01 DA PO1005814 01 DIVERSIFIED TECHNICAL SERVICES 6301 464.00 464.00 464.00 0PD1005635 01 ROADBRIDGES PO1005635 01 HYTEST SAFETY FOOTWEAR 6201 114.99 114.99 114.99 WORK WEAR 0AF1001446 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001446 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001446 03 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001446 04 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001450 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 402.50 402.50 402.50 0AF1001450 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 445.00 445.00 445.00 0GA0911471 01 GASSISTANCE LOWER VALLEY HOUSING CORP. 6807 300.00 300.00 300.00 0PD1004407 01 JUVPROB PO1004407 01 PYRAMID COMMUNICATIONS SERVICE 6501 818.10 818.10 818.10 0PE1001858 01 JUVPROB PO1001858 01 PYRAMID COMMUNICATIONS SERVICE 6501 38.77 38.77 38.77 0PD1006028 01 CC3 PO1006028 01 JONES MC CLURE PUBLISHING 6011 168.00 168.00 168.00 0VP1001973 01 TJPCOMCORR10 CAMPBELL A.GRIFFIN JUVENILE CE 6825 504 10 4,285.75 4,285.75 4,285.75 BANK OF NEW YORK 0PD1004869 01 SHERIFFDETEN PO1004869 01 NOBEL/SYSCO FOOD SERVICES 6904 2,095.61 2,095.61 2,095.61 0PD1004869 02 SHERIFFDETEN PO1004869 01 NOBEL/SYSCO FOOD SERVICES 6904 47.96 47.96 47.96 0PD1004919 01 SHERIFFJAILA PO1004919 01 NOBEL/SYSCO FOOD SERVICES 6904 1,959.72 1,959.72 1,959.72 0PD1005412 01 SHERIFFDETEN PO1005412 01 NOBEL/SYSCO FOOD SERVICES 6904 1,428.53 1,428.53 1,428.53 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 27 ************************************************************************************************************************************ 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 0PD1005681 01 JPDNATSCHOOL PO1005681 01 NOBEL/SYSCO FOOD SERVICES 6900 155.23 155.23 155.23 0PD1004664 01 ROADBRIDGES PO1004664 01 WAGNER EQUIPMENT CO. 6201 235.20 235.20 235.20 0PD1002300 01 ROADBRIDGES PO1002300 01 WEST FLEET 6201 47.43 47.43 47.43 0PD0916630 01 CNTYCLKRMP PO0916630 01 PROFESSIONAL DOCUMENT SYSTEMS 6001 325.00 325.00 325.00 0PD1005783 01 GOLFCOURSE PO1005783 01 TEES PLEASE INC. 6020 142.58 142.58 142.58 0VP1001965 01 TJPCDIVERS10 RITE OF PASSAGE 6825 522 02 4,279.86 4,279.86 4,279.86 0PD1005815 01 ROADBRIDGES PO1005815 01 WHITECAP INDUSTRY 6201 120.00 120.00 120.00 0PD1004274 01 JP6 PO1004274 01 PURCHASING/RECEIVING 6201 88.30 88.30 88.30 0PD1005437 01 JP2 PO1005437 01 PURCHASING/RECEIVING 6201 75.85 75.85 75.85 0PD1006030 01 ROADBRIDGES PO1006030 01 PURCHASING/RECEIVING 6201 208.00 208.00 208.00 0PD1006033 01 CNTYCLERK PO1006033 01 PURCHASING/RECEIVING 6001 76.70 76.70 76.70 0VP1002005 01 346THDC PURCHASING/RECEIVING 6001 18.00 18.00 18.00 0VP1002006 01 PUBLICDEFEND PURCHASING/RECEIVING 6007 115.65 115.65 115.65 0PD1003347 01 MEDICALEXAM PO1003347 01 BARNES & NOBLE 6011 130.00 130.00 130.00 0VP1001972 01 TJPCOMCORR10 LUTHERAN SOCIAL SERVICES OF TH 6825 504 10 4,285.75 4,285.75 4,285.75 0AF1001375 01 COUNCIL EDWARD HERNANDEZ, ATTY 6856 755.00 755.00 755.00 0AF1001375 02 COUNCIL EDWARD HERNANDEZ, ATTY 6856 411.00 411.00 411.00 0AF1001375 03 COUNCIL EDWARD HERNANDEZ, ATTY 6856 474.00 474.00 474.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 28 ************************************************************************************************************************************ 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 0AF1001375 04 COUNCIL EDWARD HERNANDEZ, ATTY 6856 266.00 266.00 266.00 0PD1006096 01 COUNCIL PO1006096 01 OLIVE GARDEN 6860 304.56 304.56 304.56 0VP1002031 01 DA AMPCO SYSTEM PARKING 6850 1,676.91 1,676.91 1,676.91 0VP1002031 02 DA AMPCO SYSTEM PARKING 6850 3,388.46 3,388.46 3,388.46 0PB1001514 01 SHERIFFLAW PO1001514 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0PB1001514 02 SHERIFFLAW PO1001514 01 THOMAS QUINN III 6305 120.00 120.00 120.00 RIO GRANDE TINTING 0PD1006171 01 COUNCIL PO1006171 01 CARNITAS QUERETARO 6860 183.41 183.41 183.41 0VP1001988 01 JP7 AT&T LONG DISTANCE 6503 8.56 8.56 8.56 0PB1004240 01 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 39.00 39.00 39.00 0PB1004240 02 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 35.00 35.00 35.00 0PD1006422 01 TORNEDAP08 PO1006422 01 EL PASO CO. TORNILLO WID 6560 289 01 29,322.89 29,322.89 29,322.89 0PD1005577 01 243DRGCT10 PO1005577 01 AMERICAN SCREENING CORPORATION 6008 264 04 415.01 415.01 415.01 0PD1005405 01 SHERIFFDETEN PO1005405 01 DEE'S FOODSERVICE 6904 3,572.23 3,572.23 3,572.23 0PD1005405 02 SHERIFFDETEN PO1005405 01 DEE'S FOODSERVICE 6904 231.03 231.03 231.03 0PD1005678 01 JPDNATSCHOOL PO1005678 01 DEE'S FOODSERVICE 6900 912.28 912.28 912.28 0PD1004922 01 SHERIFFJAILA PO1004922 01 BORDER EAGLE DIS., INC. 6904 192.20 192.20 192.20 BORDER & MISSION FOODS, INC 0PD1005097 01 SHERIFFJAILA PO1005097 01 BORDER EAGLE DIS., INC. 6904 176.00 176.00 176.00 BORDER & MISSION FOODS, INC 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 29 ************************************************************************************************************************************ 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 0PD1005400 01 SHERIFFDETEN PO1005400 01 BORDER EAGLE DIS., INC. 6904 127.40 127.40 127.40 BORDER & MISSION FOODS, INC 0VP1002009 01 DAJOINTPRO09 GKW PROPERTIES, LTD 6353 64 09 2,500.00 2,500.00 2,500.00 0PD1005341 01 SHERIFFDETEN PO1005341 01 CANYON STATE OIL COMPANY 6301 82.32 82.32 82.32 0AF1001445 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001445 02 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 1,061.00 1,061.00 1,061.00 0AF1001452 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 741.00 741.00 741.00 0AF1001452 02 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 667.00 667.00 667.00 0PD1005566 01 JP2 PO1005566 01 OLMSTED-KIRK PAPER COMPANY 6201 189.00 189.00 189.00 0PD1005677 01 HIDTARIC08 PO1005677 01 OLMSTED-KIRK PAPER COMPANY 6003 282 05 243.00 243.00 243.00 0GA0911466 01 GASSISTANCE DENMAN PROPANE LTD. 6807 100.00 100.00 100.00 0PA1004256 01 CDP PO1004256 01 ANDY GARCIA 6302 175.00 175.00 175.00 OFFICE WORKS 0PD0912897 01 ROADBRIDGES PO0912897 01 HYDRO CONDUIT CORP 6201 288.00 288.00 288.00 RINKER MATERIALS CONCRETE PIPE 0PD1006133 01 COUNCIL PO1006133 01 EL NIDO RESTAURANT 6860 169.61 169.61 169.61 0PD1006133 02 COUNCIL PO1006133 01 EL NIDO RESTAURANT 6860 147.07 147.07 147.07 0PD1006337 01 COUNCIL PO1006337 01 EL NIDO RESTAURANT 6860 125.06 125.06 125.06 0PD1006367 01 COUNCIL PO1006367 01 EL NIDO RESTAURANT 6860 125.06 125.06 125.06 0AF1001419 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 285.00 285.00 285.00 YVONNE ROSALES 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 30 ************************************************************************************************************************************ 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 0AF1001419 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 12.00 12.00 12.00 YVONNE ROSALES 0AF1001419 03 COUNCIL AL-HANNA AND ROSALES LLP 6856 532.50 532.50 532.50 YVONNE ROSALES 0AF1001419 04 COUNCIL AL-HANNA AND ROSALES LLP 6856 36.00 36.00 36.00 YVONNE ROSALES 0PD1006338 01 COUNCIL PO1006338 01 VILLA DEL MAR 6860 278.73 278.73 278.73 0VP1002049 01 TITIVOPER10 PINNACLE SERVICES 6664 701 05 23,108.30 23,108.30 23,108.30 0VP1002049 02 TJPCINPILT10 PINNACLE SERVICES 6664 520 03 2,697.00 2,697.00 2,697.00 0VP1002049 03 TJPCINTCOM10 PINNACLE SERVICES 6664 519 03 14,674.00 14,674.00 14,674.00 0PD1004080 01 SHERIFFLAW PO1004080 01 EMMETT RADIATOR SERVICE 6305 151.00 151.00 151.00 0PD1005267 01 SHERIFFLAW PO1005267 01 EMMETT RADIATOR SERVICE 6305 198.00 198.00 198.00 0AF1001397 01 COUNCIL ELIZONDO HAYES 6856 111.25 111.25 111.25 LISA A. HAYES P.C. 0AF1001398 01 COUNCIL ELIZONDO HAYES 6856 139.75 139.75 139.75 LISA A. HAYES P.C. 0PE0915244 01 DMEDTO07 PO0915244 01 RMPERSONNEL, INC. 6664 270 11 40.90 40.90 40.90 0PE0915244 02 DMEDTO07 PO0915244 01 RMPERSONNEL, INC. 6664 270 11 39.19 39.19 39.19 0PF0915110 01 HIDTARIC08 PO0915110 01 RMPERSONNEL, INC. 6761 282 05 1,541.36 1,541.36 1,541.36 0PF0915110 02 HIDTARIC08 PO0915110 01 RMPERSONNEL, INC. 6761 282 05 1,476.80 1,476.80 1,476.80 0VP1002054 01 ADMINSUPP09 RMPERSONNEL, INC. 6761 293 04 19,099.84 19,099.84 19,099.84 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 31 ************************************************************************************************************************************ 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 0VP1002054 02 ADMINSUPP09 RMPERSONNEL, INC. 6664 293 04 497.48 497.48 497.48 0PF0904801 01 HIDTARIC08 PO0904801 01 LUBE & TUNE 6305 282 05 50.00 50.00 50.00 0AF1001406 01 COUNCIL JORGE L. RIVAS, JR 6856 590.00 590.00 590.00 0AF1001427 01 COUNCIL JORGE L. RIVAS, JR 6856 3,500.00 3,500.00 3,500.00 0PD1003860 01 TAXOFFICE PO1003860 01 SOUTHWEST FIRST AID AND SAFETY 6001 110.54 110.54 110.54 0PD1003865 01 TAXOFFICE PO1003865 01 SOUTHWEST FIRST AID AND SAFETY 6001 24.00 24.00 24.00 0PD1003959 01 TAXOFFICE PO1003959 01 SOUTHWEST FIRST AID AND SAFETY 6001 150.00 150.00 150.00 0PD1005143 01 CNTYCLERK PO1005143 01 SOUTHWEST FIRST AID AND SAFETY 6001 90.64 90.64 90.64 0PD1005159 01 CNTYCLERK PO1005159 01 SOUTHWEST FIRST AID AND SAFETY 6001 20.09 20.09 20.09 0PD1003023 01 243RDDRUGCRT PO1003023 01 LIFELOC TECHNOLOGIES 6003 123.45 123.45 123.45 0PD1005841 01 243DRGCT10 PO1005841 01 LIFELOC TECHNOLOGIES 6008 264 04 454.95 454.95 454.95 0PD1004553 01 SHERIFFLAW PO1004553 01 LONGHORN DISTRIBUTING 6305 311.60 311.60 311.60 0PD1002561 01 SHERIFFLAW PO1002561 01 GCR TIRE CENTERS 6305 398.72 398.72 398.72 0GA0911467 01 GASSISTANCE VALLEY PROPANE 6807 100.00 100.00 100.00 0PB1000679 01 HIDTARIC08 PO1000679 01 LEXIS NEXIS MATTHEW BENDER 6352 282 05 1,472.00 1,472.00 1,472.00 0PD1004610 01 DA PO1004610 01 LEXIS NEXIS MATTHEW BENDER 6201 875.00 875.00 875.00 0PD1005805 01 DA PO1005805 01 LEXIS NEXIS MATTHEW BENDER 6201 875.00 875.00 875.00 0PD1006051 01 DA PO1006051 01 LEXIS NEXIS MATTHEW BENDER 6201 875.00 875.00 875.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 32 ************************************************************************************************************************************ 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 0AF1001441 01 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1001441 02 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1001441 03 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1001441 04 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1001441 05 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1001378 01 COUNCIL TERESA R. BELTRAN 6856 217.00 217.00 217.00 0AF1001378 02 COUNCIL TERESA R. BELTRAN 6856 265.00 265.00 265.00 0AF1001378 03 COUNCIL TERESA R. BELTRAN 6856 681.25 681.25 681.25 0VP1002033 01 DA NOSOTROS, LLC 6850 605.53 605.53 605.53 0PD1005606 01 JP2 PO1005606 01 INK SOLUTIONS, LLC 6201 159.95 159.95 159.95 0PD1005610 01 HIDTARIC08 PO1005610 01 INK SOLUTIONS, LLC 6003 282 05 73.90 73.90 73.90 0VP1001962 01 CHILDPROT09 SHELLY FIORI 6879 43 09 60.00 60.00 60.00 ACMS PROCESS SERVICE 0PD1006182 01 COUNCIL PO1006182 01 TOMMY'S 6860 98.29 98.29 98.29 0PD1004882 01 SHERIFFDETEN PO1004882 01 SHAMROCK FOODS 6904 353.70 353.70 353.70 0PD1004882 02 SHERIFFDETEN PO1004882 01 SHAMROCK FOODS 6904 38.69 38.69 38.69 0PD1004920 01 SHERIFFJAILA PO1004920 01 SHAMROCK FOODS 6904 586.51 586.51 586.51 0PD1005366 01 JPDNATSCHOOL PO1005366 01 SHAMROCK FOODS 6900 414.07 414.07 414.07 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 33 ************************************************************************************************************************************ 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 0PD1005402 01 SHERIFFDETEN PO1005402 01 SHAMROCK FOODS 6904 325.63 325.63 325.63 0PD1005680 01 JPDNATSCHOOL PO1005680 01 SHAMROCK FOODS 6900 393.48 393.48 393.48 0VP1002014 01 JUVCHALL CORRECTIONAL COUNSELING, INC. 6701 300.00 300.00 300.00 0VP1002015 01 JUVCHALL CORRECTIONAL COUNSELING, INC. 6701 300.00 300.00 300.00 0VP1001987 01 FABENSCC WINDSTREAM CORPORATION 6501 39.77 39.77 39.77 0AF1001443 01 CHILDWFEES THOMAS E. STANTON 6851 1,000.00 1,000.00 1,000.00 0AF1001443 02 CHILDWFEES THOMAS E. STANTON 6851 500.00 500.00 500.00 0AF1001443 03 CHILDWFEES THOMAS E. STANTON 6851 1,000.00 1,000.00 1,000.00 0AF1001443 04 CHILDWFEES THOMAS E. STANTON 6851 1,000.00 1,000.00 1,000.00 0AF1001443 05 CHILDWFEES THOMAS E. STANTON 6851 1,000.00 1,000.00 1,000.00 0AF1001376 01 COUNCIL MICHELE LOCKE 6856 704.50 704.50 704.50 0AF1001376 02 COUNCIL MICHELE LOCKE 6856 215.25 215.25 215.25 0AF1001376 03 COUNCIL MICHELE LOCKE 6856 322.00 322.00 322.00 0PD1005083 01 SHERIFFDETEN PO1005083 01 BENS FOODS, INC. 6904 3,215.11 3,215.11 3,215.11 0PD1005083 02 SHERIFFDETEN PO1005083 01 BENS FOODS, INC. 6904 47.20 47.20 47.20 0PD1005403 01 SHERIFFDETEN PO1005403 01 BENS FOODS, INC. 6904 3,145.37 3,145.37 3,145.37 0PB1000680 01 HIDTARIC08 PO1000680 01 LOCATEPLUS CORPORATION 6352 282 05 209.88 209.88 209.88 0AF1001413 01 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 482.00 482.00 482.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 34 ************************************************************************************************************************************ 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 0AF1001413 02 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 511.50 511.50 511.50 0AF1001426 01 COUNCIL ARACELI SOLIS, ATTY 6856 3,500.00 3,500.00 3,500.00 0PD1006208 01 JPDSUPERVIS PO1006208 01 INTERAMERICAN INTERPRETING SER 6664 140.00 140.00 140.00 GERARDO CASTILLO 0VP1002048 01 JP1 MARIA A.V. DE PORTILLO 6674 280.00 280.00 280.00 0AF1001384 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 1,293.50 1,293.50 1,293.50 SALAH GEORGE AL-HANNA 0PD1000978 01 SHERIFFLAW PO1000978 01 O'REILLY AUTOMOTIVE INC 6305 45.12 45.12 45.12 O'REILLY AUTO PARTS 0PD1001753 01 SHERIFFJAILA PO1001753 01 O'REILLY AUTOMOTIVE INC 6305 8.44 8.44 8.44 O'REILLY AUTO PARTS 0PD1001753 02 SHERIFFJAILA PO1001753 01 O'REILLY AUTOMOTIVE INC 6305 17.64 17.64 17.64 O'REILLY AUTO PARTS 0PD1003619 01 SHERIFFLAW PO1003619 01 O'REILLY AUTOMOTIVE INC 6305 381.04 381.04 381.04 O'REILLY AUTO PARTS 0PD1004071 01 SHERIFFLAW PO1004071 01 O'REILLY AUTOMOTIVE INC 6305 85.49 85.49 85.49 O'REILLY AUTO PARTS 0PD1004206 01 SHERIFFLAW PO1004206 01 O'REILLY AUTOMOTIVE INC 6305 24.95 24.95 24.95 O'REILLY AUTO PARTS 0PD1004295 01 SHERIFFLAW PO1004295 01 O'REILLY AUTOMOTIVE INC 6305 145.08 145.08 145.08 O'REILLY AUTO PARTS 0PD1004304 01 SHERIFFLAW PO1004304 01 O'REILLY AUTOMOTIVE INC 6305 42.62 42.62 42.62 O'REILLY AUTO PARTS 0PD1004329 01 SHERIFFLAW PO1004329 01 O'REILLY AUTOMOTIVE INC 6305 55.96 55.96 55.96 O'REILLY AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 35 ************************************************************************************************************************************ 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 0PD1004350 01 SHERIFFLAW PO1004350 01 O'REILLY AUTOMOTIVE INC 6305 104.97 104.97 104.97 O'REILLY AUTO PARTS 0PD1004361 01 SHERIFFLAW PO1004361 01 O'REILLY AUTOMOTIVE INC 6305 30.30 30.30 30.30 O'REILLY AUTO PARTS 0PD1004363 01 SHERIFFLAW PO1004363 01 O'REILLY AUTOMOTIVE INC 6305 66.93 66.93 66.93 O'REILLY AUTO PARTS 0PD1004364 01 SHERIFFLAW PO1004364 01 O'REILLY AUTOMOTIVE INC 6305 22.35 22.35 22.35 O'REILLY AUTO PARTS 0PD1004422 01 SHERIFFLAW PO1004422 01 O'REILLY AUTOMOTIVE INC 6305 170.98 170.98 170.98 O'REILLY AUTO PARTS 0PD1004423 01 SHERIFFLAW PO1004423 01 O'REILLY AUTOMOTIVE INC 6305 47.24 47.24 47.24 O'REILLY AUTO PARTS 0PD1004716 01 SHERIFFLAW PO1004716 01 O'REILLY AUTOMOTIVE INC 6305 1,031.56 1,031.56 1,031.56 O'REILLY AUTO PARTS 0PD1004753 01 SHERIFFLAW PO1004753 01 O'REILLY AUTOMOTIVE INC 6305 10.98 10.98 10.98 O'REILLY AUTO PARTS 0PD1004755 01 SHERIFFLAW PO1004755 01 O'REILLY AUTOMOTIVE INC 6305 26.82 26.82 26.82 O'REILLY AUTO PARTS 0PD1004758 01 SHERIFFLAW PO1004758 01 O'REILLY AUTOMOTIVE INC 6305 10.92 10.92 10.92 O'REILLY AUTO PARTS 0PD1004938 01 SHERIFFLAW PO1004938 01 O'REILLY AUTOMOTIVE INC 6305 65.60 65.60 65.60 O'REILLY AUTO PARTS 0PC1000160 01 CDP PO1000160 01 TIME WARNER TELECOM HOLDINGS I 6505 2,184.69 2,184.69 2,184.69 0PD1005686 01 JPDNATSCHOOL PO1005686 01 VICTOR'S PRODUCE 6900 220.25 220.25 220.25 0PD1005692 01 JPDNATSCHOOL PO1005692 01 VICTOR'S PRODUCE 6900 191.75 191.75 191.75 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 36 ************************************************************************************************************************************ 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 0PD1005693 01 SHERIFFJAILA PO1005693 01 VICTOR'S PRODUCE 6904 1,312.15 1,312.15 1,312.15 0PD1005735 01 SHERIFFDETEN PO1005735 01 VICTOR'S PRODUCE 6904 1,188.76 1,188.76 1,188.76 0VP1001971 01 TJPCOMCORR10 POST COUNTRY CARE 6825 504 10 4,285.75 4,285.75 4,285.75 0VP1001971 02 TJPCDIVERS10 POST COUNTRY CARE 6825 522 02 4,285.75 4,285.75 4,285.75 0AF1001418 01 COUNCIL LOZANO WALKER , PLLC 6856 274.25 274.25 274.25 JAMES R. WALKER 0AF1001418 02 COUNCIL LOZANO WALKER , PLLC 6856 202.75 202.75 202.75 JAMES R. WALKER 0AF1001418 03 COUNCIL LOZANO WALKER , PLLC 6856 310.75 310.75 310.75 JAMES R. WALKER 0AF1001418 04 COUNCIL LOZANO WALKER , PLLC 6856 105.00 105.00 105.00 JAMES R. WALKER 0AF1001453 01 CHILDWFEES LOZANO WALKER , PLLC 6855 354.50 354.50 354.50 JAMES R. WALKER 0AF1001453 02 CHILDWFEES LOZANO WALKER , PLLC 6855 373.75 373.75 373.75 JAMES R. WALKER 0AF1001453 03 CHILDWFEES LOZANO WALKER , PLLC 6855 1,625.00 1,625.00 1,625.00 JAMES R. WALKER 0AF1001453 04 CHILDWFEES LOZANO WALKER , PLLC 6855 855.25 855.25 855.25 JAMES R. WALKER 0AF1001382 01 COUNCIL LOZANO WALKER , PLLC 6856 476.75 476.75 476.75 CESAR LOZANO 0AF1001382 02 COUNCIL LOZANO WALKER , PLLC 6856 339.25 339.25 339.25 CESAR LOZANO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 37 ************************************************************************************************************************************ 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 0PA1002188 01 SHERIFFJAILA PO1002188 01 NEWARK 6301 101.97 101.97 101.97 0VP1001980 01 CNTYTPROM EL PASO MARATHON FOUNDATION, I 6790 19,926.88 19,926.88 19,926.88 0PD1006335 01 COUNCIL PO1006335 01 SOUPER SALADS 6860 117.54 117.54 117.54 0PD1006339 01 COUNCIL PO1006339 01 JOE'S WING SHACK 6860 127.04 127.04 127.04 0VP1002007 01 SHERIFFLAW AT&T 6501 6.00 6.00 6.00 915 A05-0688 051 5 0VP1002007 02 SHERIFFLAW AT&T 6501 6.00 6.00 6.00 915 A05-0688 051 5 0VP1002007 03 SHERIFFLAW AT&T 6501 572.33 572.33 572.33 915 A05-0688 051 5 0VP1002007 04 SHERIFFLAW AT&T 6501 1,163.12 1,163.12 1,163.12 915 A05-0688 051 5 0VP1002007 05 SHERIFFLAW AT&T 6501 1,021.97 1,021.97 1,021.97 915 A05-0688 051 5 0VP1002007 06 SHERIFFLAW AT&T 6501 751.92 751.92 751.92 915 A05-0688 051 5 0VP1002007 07 SHERIFFLAW AT&T 6501 8,445.08 8,445.08 8,445.08 915 A05-0688 051 5 0VP1002007 08 SHERIFFLAW AT&T 6501 599.55 599.55 599.55 915 A05-0688 051 5 0VP1002007 09 SHERIFFLAW AT&T 6501 91.17 91.17 91.17 915 A05-0688 051 5 0VP1002007 10 SHERIFFDETEN AT&T 6501 33.18 33.18 33.18 915 A05-0688 051 5 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 38 ************************************************************************************************************************************ 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 0VP1002007 11 SHERIFFDETEN AT&T 6501 66.36 66.36 66.36 915 A05-0688 051 5 0VP1002007 12 SHERIFFLAW AT&T 6501 3,569.80 3,569.80 3,569.80 915 A05-0688 051 5 0VP1002007 13 SHERIFFDETEN AT&T 6501 55.33 55.33 55.33 915 A05-0688 051 5 0VP1002007 14 SHERIFFLAW AT&T 6501 33.18 33.18 33.18 915 A05-0688 051 5 0VP1002007 15 SHERIFFLAW AT&T 6501 33.18 33.18 33.18 915 A05-0688 051 5 0VP1002007 16 SHERIFFLAW AT&T 6501 430.42 430.42 430.42 915 A05-0688 051 5 0VP1002007 17 SHERIFFLAW AT&T 6501 29.37 29.37 29.37 915 A05-0688 051 5 0VP1002018 01 168THDC FEDERAL BAR ASSOCIATION 6021 120.00 120.00 120.00 0VP1002002 01 DA NATALIE A MARTINEZ 6850 495.00 495.00 495.00 0VP1002002 02 DA NATALIE A MARTINEZ 6850 58.50 58.50 58.50 0PD1004458 01 SHERIFFDETEN PO1004458 01 CALICO INDUSTRIES, INC. 6904 19.32 19.32 19.32 0PD1004838 01 SHERIFFJAILA PO1004838 01 CALICO INDUSTRIES, INC. 6904 27.16 27.16 27.16 0GA0911476 01 GASSISTANCE VICTOR APODACA REAL ESTATE 6807 425.00 425.00 425.00 0PD1003718 01 SHERIFFJAILA PO1003718 01 MCH DISTRIBUTION COMPANY 6401 1,522.20 1,522.20 1,522.20 0PC1001658 01 HIDTARIC08 PO1001658 01 VERIZON WIRELESS 6501 282 05 621.70 621.70 621.70 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 39 ************************************************************************************************************************************ 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 0PC1001958 01 SEWAGEINSPEC PO1001958 01 VERIZON WIRELESS 6503 166.23 166.23 166.23 0PG1001961 01 ROADBRIDGES PO1001961 01 VERIZON WIRELESS 6501 73.81 73.81 73.81 0VP1001986 01 CDP VERIZON WIRELESS 6501 942.85 942.85 942.85 0VP1001990 01 DA VERIZON WIRELESS 6501 43.01 43.01 43.01 0VP1001992 01 TJPCSECUOP10 VERIZON WIRELESS 6501 503 10 163.26 163.26 163.26 0VP1001993 01 SPORTSPARKSR VERIZON WIRELESS 6501 254.90 254.90 254.90 0VP1001994 01 DAJOINTPRO09 VERIZON WIRELESS 6501 64 09 202.08 202.08 202.08 0VP1001998 01 DA VERIZON WIRELESS 6501 85.98 85.98 85.98 0VP1002004 01 DA VERIZON WIRELESS 6503 932.82 932.82 932.82 0VP0906868 01 CPTGLDPOE07 C & C ROAD CONSTRUCTION, INC 9502 32,175.18 32,175.18 32,175.18 0VP1002011 01 CPTGLDPOE07 C & C ROAD CONSTRUCTION, INC 9502 23,299.27 23,299.27 23,299.27 0VP1002046 01 JP4 EL PASO ACADEMY EAST R8001 415.00 415.00 415.00 0AF1001377 01 COUNCIL ALFREDO CHAVEZ, ATTY 6856 485.00 485.00 485.00 0AF1001377 02 COUNCIL ALFREDO CHAVEZ, ATTY 6856 445.00 445.00 445.00 0AF1001377 03 COUNCIL ALFREDO CHAVEZ, ATTY 6856 720.00 720.00 720.00 0AF1001412 01 COUNCIL MANUEL PARRA 6856 452.50 452.50 452.50 0AF1001412 02 COUNCIL MANUEL PARRA 6856 646.25 646.25 646.25 0AF1001412 03 COUNCIL MANUEL PARRA 6856 567.50 567.50 567.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 40 ************************************************************************************************************************************ 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 0VP1002026 01 COUNCIL ELIZABETH M AGUSTAIN 6664 1,000.00 1,000.00 1,000.00 0PC1002847 01 CDP PO1002847 01 INNOVATIVE CORPORATION 6761 101.47 101.47 101.47 0PD1006167 01 DA PO1006167 01 WEST GOVERNMENT SERVICES 6201 1,575.00 1,575.00 1,575.00 A DIVISION OF WEST PUBLISHING 0PD1004502 01 SHERIFFJAILA PO1004502 01 FORE DISTRIBUTING, LLC 6904 851.09 851.09 851.09 0PD1004502 02 SHERIFFJAILA PO1004502 01 FORE DISTRIBUTING, LLC 6904 604.58 604.58 604.58 0PD1004502 03 SHERIFFJAILA PO1004502 01 FORE DISTRIBUTING, LLC 6904 587.02 587.02 587.02 0PD1005077 01 SHERIFFDETEN PO1005077 01 FORE DISTRIBUTING, LLC 6904 663.18 663.18 663.18 0PD1005077 02 SHERIFFDETEN PO1005077 01 FORE DISTRIBUTING, LLC 6904 280.92 280.92 280.92 0PD1005077 03 SHERIFFDETEN PO1005077 01 FORE DISTRIBUTING, LLC 6904 263.22 263.22 263.22 0PD1005077 04 SHERIFFDETEN PO1005077 01 FORE DISTRIBUTING, LLC 6904 285.47 285.47 285.47 0PD1005077 05 SHERIFFDETEN PO1005077 01 FORE DISTRIBUTING, LLC 6904 250.32 250.32 250.32 0PG1002635 01 JPDNATSCHOOL PO1002635 01 FORE DISTRIBUTING, LLC 6900 141.85 141.85 141.85 0PG1002635 02 JPDNATSCHOOL PO1002635 01 FORE DISTRIBUTING, LLC 6900 144.48 144.48 144.48 0PG1002635 03 JPDNATSCHOOL PO1002635 01 FORE DISTRIBUTING, LLC 6900 144.48 144.48 144.48 0AF1001415 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 652.50 652.50 652.50 0AF1001415 02 COUNCIL JOSHUA C.SPENCER, ATTY 6856 360.00 360.00 360.00 0PD1003303 01 SHERIFFJAILA PO1003303 01 FASTENAL 6301 480.00 480.00 480.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 41 ************************************************************************************************************************************ 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 0GA0911472 01 GASSISTANCE 3300 HAYES LLC. 6807 425.00 425.00 425.00 0AF1001379 01 COUNCIL MARCO A. ARANDA 6856 915.00 915.00 915.00 ARANDA LAW FIRM 0AF1001379 02 COUNCIL MARCO A. ARANDA 6856 905.00 905.00 905.00 ARANDA LAW FIRM 0AF1001400 01 COUNCIL FRANK T. IVY 6856 218.00 218.00 218.00 0VP1002008 01 SPORTSPARKSR CARLOS FRANCEWARE RODRIGUEZ 6761 50.00 50.00 50.00 0AF1001391 01 COUNCIL THOMAS D. CARTER IV 6856 1,307.50 1,307.50 1,307.50 0GA0911474 01 GASSISTANCE DELTA MOBILE HOME PARK 6807 258.00 258.00 258.00 0GB0910979 01 GASSISTANCE RUBEN J. MATA 6807 375.00 375.00 375.00 VISION REALTY 0AF1001389 01 COUNCIL MELISSA ASFAHANI 6856 105.00 105.00 105.00 MELISSA ASFAHANI, P.C. 0PD1005052 01 SHERIFFJAILA PO1005052 01 AMERICAN HEALTH & SAFETY 6904 90.00 90.00 90.00 0PD1005836 01 SHERIFFDETEN PO1005836 01 AMERICAN HEALTH & SAFETY 6904 30.00 30.00 30.00 0PD1004680 01 SPORTSPARKSR PO1004680 01 DRS ROCK MATERIALS, LLC 6201 479.30 479.30 479.30 0VP1001997 01 PUBLICDEFEND THOMAS W. YOUNG 6850 2,025.00 2,025.00 2,025.00 HEARTLAND FORENSIC PATHOLOGY, 0VP1001995 01 PUBLICDEFEND NOAH K. KAUFMAN, PH.D 6850 2,725.00 2,725.00 2,725.00 0PD1004114 01 ROADBRIDGES PO1004114 01 AMERICAN TIRE DISTRIBUTORS 6201 864.52 864.52 864.52 0PD1004115 01 ROADBRIDGES PO1004115 01 AMERICAN TIRE DISTRIBUTORS 6201 3,960.09 3,960.09 3,960.09 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:32 PM PAGE NUM: 42 ************************************************************************************************************************************ 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 0PD1004330 01 SHERIFFLAW PO1004330 01 AMERICAN TIRE DISTRIBUTORS 6305 792.00 792.00 792.00 0PD1004577 01 SHERIFFLAW PO1004577 01 AMERICAN TIRE DISTRIBUTORS 6305 2,340.00 2,340.00 2,340.00 0PD1004577 02 SHERIFFLAW PO1004577 01 AMERICAN TIRE DISTRIBUTORS 6305 360.00 360.00 360.00 0PD1006188 01 COUNCIL PO1006188 01 THE NEW CITY GRILL 6860 204.12 204.12 204.12 0VP1001981 01 JP2 CERTIFIED INTERPRETING & TRANS 6674 80.00 80.00 80.00 MARIA E. FORAKER 0GA0911473 01 GASSISTANCE ANGELO ATTAGUILE 6807 325.00 325.00 325.00 0GA0911468 01 GASSISTANCE OFELIA CASTILLO 6807 400.00 400.00 400.00 0GA0911469 01 GASSISTANCE HOU SHEN GUO 6807 500.00 500.00 500.00 0GA0911477 01 GASSISTANCE MARIA T. MONCAYO 6807 350.00 350.00 350.00 REPORT TOTAL 1,054,187.70 1,054,187.70 1,054,187.70