1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302906 01 COUNCIL ALEX A. MELENDEZ, ATTY. 6856 501.00 501.00 501.00 0AF1302941 01 CHILDWFEES ALEX A. MELENDEZ, ATTY. 6851 1,000.00 1,000.00 1,000.00 0AF1302881 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 2,989.00 2,989.00 2,989.00 0AF1302881 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 165.00 165.00 165.00 0AF1302921 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 519.00 519.00 519.00 0AF1302921 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 624.00 624.00 624.00 0AF1302937 01 CHILDWFEES LAW OFFICE OF LYDA NESS-GARCIA 6855 495.00 495.00 495.00 0AF1302937 02 CHILDWFEES LAW OFFICE OF LYDA NESS-GARCIA 6855 165.00 165.00 165.00 0AF1302937 03 CHILDWFEES LAW OFFICE OF LYDA NESS-GARCIA 6855 115.00 115.00 115.00 0AF1302942 01 CHILDWFEES LAW OFFICE OF LYDA NESS-GARCIA 6851 1,000.00 1,000.00 1,000.00 0AF1302854 01 COUNCIL VIVEK GROVER, ATTY 6856 230.00 230.00 230.00 0AF1302920 01 COUNCIL VIVEK GROVER, ATTY 6856 295.50 295.50 295.50 0VP1304244 01 JUVPROB YOLANDA CANO 6604 72.32 72.32 72.32 0AF1302895 01 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 165.00 165.00 165.00 0AF1302895 02 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 165.00 165.00 165.00 0AF1302895 03 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 480.00 480.00 480.00 0AF1302895 04 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 165.00 165.00 165.00 0AF1302895 05 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302923 01 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 270.00 270.00 270.00 0AF1302923 02 COUNCIL LUZ SANDOVAL WALKER, ATTY 6856 315.00 315.00 315.00 0VP1304242 01 JUVPROB ROSA ANGELICA PONCE 6604 33.90 33.90 33.90 0AF1302859 01 COUNCIL JOSEPH PERRY PINON, ATTORNEY 6856 230.00 230.00 230.00 0VP1304272 01 DA EVANGELINA MORALES 6850 223.25 223.25 223.25 0VP1304272 02 DA EVANGELINA MORALES 6850 247.00 247.00 247.00 0VP1304300 01 COUNCIL EVANGELINA MORALES 6852 58.75 58.75 58.75 0AF1302905 01 COUNCIL JOHN L. WILLIAMS, ATTY. 6856 1,065.00 1,065.00 1,065.00 0VP1304223 01 JUVPROB DORA RODARTE 6604 32.77 32.77 32.77 0AF1302837 01 COUNCIL DAVID RUTLEDGE, ATTORNEY 6856 165.00 165.00 165.00 0AF1302914 01 COUNCIL THERESA CABALLERO, ATTY 6856 722.50 722.50 722.50 0VP1304240 01 JUVPROB ERIKA GOMEZ 6604 64.97 64.97 64.97 0VP1304194 01 GADMINGF VICTOR MONTES 6705 16.01 16.01 16.01 0AF1302900 01 COUNCIL RUBEN MORALES, ATTY. 6856 2,864.50 2,864.50 2,864.50 0VP1304238 01 JUVPROB MONICA DENISE PICHARDO 6604 110.17 110.17 110.17 JPD 0AF1302861 01 COUNCIL MICHELLE PINON MORALES, ATTY 6856 230.00 230.00 230.00 0AF1302912 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 900.00 900.00 900.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302912 02 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 1,125.00 1,125.00 1,125.00 0AF1302912 03 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 1,230.00 1,230.00 1,230.00 0AF1302840 01 COUNCIL CAROL V. CORNWALL, ATTY. 6856 165.00 165.00 165.00 0VP1304234 01 JUVPROB ROSE BUTLER 6604 62.15 62.15 62.15 0AF1302836 01 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 1,152.50 1,152.50 1,152.50 0AF1302892 01 COUNCIL FRANK S. TRIANA, ATTY. 6856 230.00 230.00 230.00 0AF1302892 02 COUNCIL FRANK S. TRIANA, ATTY. 6856 782.50 782.50 782.50 0AF1302892 03 COUNCIL FRANK S. TRIANA, ATTY. 6856 532.50 532.50 532.50 0AF1302892 04 COUNCIL FRANK S. TRIANA, ATTY. 6856 115.00 115.00 115.00 0AF1302892 05 COUNCIL FRANK S. TRIANA, ATTY. 6856 165.00 165.00 165.00 0AF1302901 01 COUNCIL FRANK S. TRIANA, ATTY. 6856 1,162.50 1,162.50 1,162.50 0AF1302950 01 CHILDWFEES MARIA RAMIREZ, ATTORNEY 6851 1,000.00 1,000.00 1,000.00 0AF1302950 02 CHILDWFEES MARIA RAMIREZ, ATTORNEY 6851 1,000.00 1,000.00 1,000.00 0VP1304285 01 COUNCIL DEE ANNE BOYD 6664 625.00 625.00 625.00 0AF1302846 01 COUNCIL SCOTT FOSTER 6856 115.00 115.00 115.00 0VP1304225 01 JUVPROB MONIQUE HATTEN 6604 83.05 83.05 83.05 0VP1304298 01 COUNCIL CARRIE L. CAULFIELD, CSR 6852 495.00 495.00 495.00 0AF1302832 01 COUNCIL DANIEL ANCHONDO, ATTORNEY 6856 697.50 697.50 697.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304248 01 COUNCIL MARIA ANA MARIN 6852 295.59 295.59 295.59 0VP1304248 02 COUNCIL MARIA ANA MARIN 6852 290.58 290.58 290.58 0VP1304236 01 JUVPROB OMAR A. ESPARZA 6604 119.21 119.21 119.21 0AF1302867 01 COUNCIL M. ENRIQUE MARTIN, ATTY. 6856 115.00 115.00 115.00 0AF1302867 02 COUNCIL M. ENRIQUE MARTIN, ATTY. 6856 165.00 165.00 165.00 0AF1302867 03 COUNCIL M. ENRIQUE MARTIN, ATTY. 6856 115.00 115.00 115.00 0AF1302867 04 COUNCIL M. ENRIQUE MARTIN, ATTY. 6856 295.00 295.00 295.00 0AF1302867 05 COUNCIL M. ENRIQUE MARTIN, ATTY. 6856 405.00 405.00 405.00 0AF1302932 01 CHILDWFEES M. ENRIQUE MARTIN, ATTY. 6855 615.00 615.00 615.00 0AF1302932 02 CHILDWFEES M. ENRIQUE MARTIN, ATTY. 6855 535.00 535.00 535.00 0VP1304288 01 COUNCIL REBECCA MACIAS 6852 135.00 135.00 135.00 COUNCIL OF JUDGES 0VP1304221 01 JUVPROB JIMMY OLIVAS 6604 52.54 52.54 52.54 0VP1304230 01 JUVPROB MARCELA CARRILLO 6604 125.43 125.43 125.43 0AF1302886 01 COUNCIL FRANCISCO F MACIAS, ATTY 6856 165.00 165.00 165.00 ATTORNEY AT LAW 0AF1302886 02 COUNCIL FRANCISCO F MACIAS, ATTY 6856 165.00 165.00 165.00 ATTORNEY AT LAW 0AF1302898 01 COUNCIL CARLOS SPECTOR, ATTORNEY 6856 630.00 630.00 630.00 0AF1302856 01 COUNCIL JOSE E. TROCHE, ATTY 6856 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302869 01 COUNCIL CHRISTOPHER MILLER 6856 165.00 165.00 165.00 THE LAW OFFICE OF CHRISTOPHER 0AF1302869 02 COUNCIL CHRISTOPHER MILLER 6856 90.00 90.00 90.00 THE LAW OFFICE OF CHRISTOPHER 0AF1302869 03 COUNCIL CHRISTOPHER MILLER 6856 165.00 165.00 165.00 THE LAW OFFICE OF CHRISTOPHER 0AF1302929 01 COUNCIL CHRISTOPHER MILLER 6856 75.00 75.00 75.00 THE LAW OFFICE OF CHRISTOPHER 0AF1302929 02 COUNCIL CHRISTOPHER MILLER 6856 183.75 183.75 183.75 THE LAW OFFICE OF CHRISTOPHER 0AF1302929 03 COUNCIL CHRISTOPHER MILLER 6856 168.75 168.75 168.75 THE LAW OFFICE OF CHRISTOPHER 0AF1302929 04 COUNCIL CHRISTOPHER MILLER 6856 150.00 150.00 150.00 THE LAW OFFICE OF CHRISTOPHER 0AF1302841 01 COUNCIL RUBEN NUNEZ- ATTY 6856 165.00 165.00 165.00 0AF1302904 01 COUNCIL RUBEN NUNEZ- ATTY 6856 1,471.50 1,471.50 1,471.50 0VP1304207 01 DA GENESIS C. STEPHENS 6850 49.50 49.50 49.50 384THDC 0VP1304218 01 JUVPROB AURORA TAFOYA 6604 96.61 96.61 96.61 0VP1304233 01 JUVPROB ROSALBA MEDINA 6604 16.95 16.95 16.95 0VP1304239 01 JUVPROB ENRIQUE ROMERO 6604 198.31 198.31 198.31 JPD 0VP1304205 01 DA DEBORAH J. BRADLEY 6850 166.50 166.50 166.50 0VP1304227 01 JUVPROB ARACELI ALVAREZ 6604 93.22 93.22 93.22 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304232 01 JUVPROB RAFAEL HERNANDEZ 6604 61.58 61.58 61.58 JPD 0VP1304226 01 JUVPROB CAMAR JACKSON 6604 32.20 32.20 32.20 JPD 0VP1304216 01 JUVPROB KEENON CAGE 6604 108.48 108.48 108.48 0VP1304222 01 JUVPROB KEENON CAGE 6604 194.92 194.92 194.92 0VP1304210 01 JUVPROB ANGELIQUE GAXIOLA 6604 6.78 6.78 6.78 0VP1304213 01 JUVPROB JENNIFER PARADA 6604 63.28 63.28 63.28 0VP1304220 01 JUVPROB ROBERTO DIAZ 6604 251.99 251.99 251.99 0VP1304215 01 JUVPROB NESTOR GARNICA 6604 75.71 75.71 75.71 0VP1304237 01 JUVPROB GABRIELA SALAZAR 6604 39.55 39.55 39.55 0VP1304214 01 JUVPROB MARTIN QUIROZ 6604 332.22 332.22 332.22 0VP1304199 01 GADMINGF VERONICA ESCOBAR 6705 31.00 31.00 31.00 0VP1304224 01 JUVPROB MANOLO A. MORENO 6604 86.44 86.44 86.44 0VP1304211 01 JUVPROB CAESAR LUJAN 6604 36.72 36.72 36.72 0VP1304231 01 JUVPROB MARLENA Y. SMITH 6604 73.45 73.45 73.45 0AF1302870 01 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 115.00 115.00 115.00 0AF1302870 02 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 165.00 165.00 165.00 0AF1302870 03 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302870 04 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 115.00 115.00 115.00 0AF1302870 05 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 165.00 165.00 165.00 0AF1302870 06 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 115.00 115.00 115.00 0AF1302902 01 COUNCIL WILLIAM W. NAVIDOMSKIS 6856 456.00 456.00 456.00 0VP1304235 01 JUVPROB ALBERTO FARINA 6604 340.69 340.69 340.69 0VP1304219 01 JUVPROB JENNIFER A. LUERA 6604 97.18 97.18 97.18 0AF1302878 01 COUNCIL CAREY ANTWINE 6856 115.00 115.00 115.00 0AF1302878 02 COUNCIL CAREY ANTWINE 6856 115.00 115.00 115.00 0VP1304212 01 JUVPROB JEANETTE UGALDE 6604 87.01 87.01 87.01 JPD 0VP1304229 01 JUVPROB CATHERINE M GARCIA 6604 71.75 71.75 71.75 0VP1304228 01 JUVPROB LUIS CARLOS GARCIA 6604 115.26 115.26 115.26 0VP1304243 01 JUVPROB ROSIE AGUILAR 6604 55.93 55.93 55.93 0UT1300099 01 SHERIFFLAW SHRFFABN EL PASO CO WCID #4 6454 44.52 44.52 44.52 0UT1300099 02 SWIMMING FABNPOOL EL PASO CO WCID #4 6454 2,015.93 2,015.93 2,015.93 0VP1304271 01 FAMILYPROTEC YMCA 6201 570.00 570.00 570.00 0VP1304271 02 FAMILYPROTEC YMCA 6201 772.50 772.50 772.50 0VP1304293 01 JUVPROB COUNTY ATTORNEY'S BAD CHECK AC 6701 1,000.00 1,000.00 1,000.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PA1309817 01 ASCARATE PO1309817 01 C & R DISTRIBUTING LLC. 6403 1,601.22 1,601.22 1,601.22 0PD1307594 01 SHERIFFLAW PO1307594 01 C & R DISTRIBUTING LLC. 6305 1,597.20 1,597.20 1,597.20 0PD1309832 01 SHERIFFLAW PO1309832 01 C & R DISTRIBUTING LLC. 6305 1,571.79 1,571.79 1,571.79 0PF1307342 01 ROADBRIDGES PO1307342 01 C & R DISTRIBUTING LLC. 6291 4,988.35 4,988.35 4,988.35 0PF1307342 02 ROADBRIDGES PO1307342 01 C & R DISTRIBUTING LLC. 6291 6,367.75 6,367.75 6,367.75 0PF1307342 03 ROADBRIDGES PO1307342 01 C & R DISTRIBUTING LLC. 6291 1,653.13 1,653.13 1,653.13 0VP1304281 01 PURCHASING PITNEY BOWES GLOBAL FINANCIAL 6350 2,697.00 2,697.00 2,697.00 0PD1309266 01 FACILITIES PO1309266 01 C.E.D., INC. 6301 798.00 798.00 798.00 0PD1309483 01 SHERIFFJAILA PO1309483 01 TRUCK ENTERPRISES, INC 6305 62.00 62.00 62.00 0PD1306139 01 SHERIFFLAW PO1306139 01 ALAMO AUTO SUPPLY, INC 6305 1,593.74 1,593.74 1,593.74 0PD1308694 01 CPCNTYCAPIMP PO1308694 01 ALAMO AUTO SUPPLY, INC 9300 31,416.14 31,416.14 31,416.14 0PD1308795 01 SHERIFFLAW PO1308795 01 ALAMO AUTO SUPPLY, INC 6305 369.60 369.60 369.60 0PD1309072 01 SHERIFFJAILA PO1309072 01 ALAMO AUTO SUPPLY, INC 6301 598.50 598.50 598.50 0PD1309284 01 SHERIFFLAW PO1309284 01 ALAMO AUTO SUPPLY, INC 6305 205.32 205.32 205.32 0PD1308621 01 CPCNTYCAP12 PO1308621 01 BORDER ELECTRIC CO. 9300 887.00 887.00 887.00 0PD1307874 01 SHERIFFDETEN PO1307874 01 ESSENTIAL FIRE PROTECTION INC. 6301 2,577.00 2,577.00 2,577.00 0PD1309777 01 SHERIFFLAW PO1309777 01 PEP BOYS 6305 172.00 172.00 172.00 0PB1306352 01 MANAGECOOR12 PO1306352 01 XEROX CORPORATION 6350 342 02 682.05 682.05 682.05 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PF1300041 01 SHERIFFJAILA PO1300041 01 XEROX CORPORATION 6350 347.09 347.09 347.09 0PG1300028 01 SHERIFFLAW PO1300028 01 XEROX CORPORATION 6350 298.45 298.45 298.45 0PG1300035 01 SHERIFFLAW PO1300035 01 XEROX CORPORATION 6350 219.39 219.39 219.39 0PG1300039 01 COMINMPROFIT PO1300039 01 XEROX CORPORATION 6201 177.47 177.47 177.47 0PH1300012 01 SHERIFFDETEN PO1300012 01 XEROX CORPORATION 6350 185.87 185.87 185.87 0PH1300034 01 SHERIFFLAW PO1300034 01 XEROX CORPORATION 6350 256.45 256.45 256.45 0PH1300036 01 SHERIFFLAW PO1300036 01 XEROX CORPORATION 6350 222.85 222.85 222.85 0PH1300037 01 SHERIFFDETEN PO1300037 01 XEROX CORPORATION 6350 226.40 226.40 226.40 0PH1300040 01 SHERIFFDETEN PO1300040 01 XEROX CORPORATION 6350 707.52 707.52 707.52 0PD1308788 01 SHERIFFLAW PO1308788 01 CARQUEST PARTS CENTER, INC 6305 134.56 134.56 134.56 0PD1309289 01 SHERIFFLAW PO1309289 01 CARQUEST PARTS CENTER, INC 6305 242.41 242.41 242.41 0PD1309311 01 SHERIFFLAW PO1309311 01 CARQUEST PARTS CENTER, INC 6305 11.38 11.38 11.38 0PD1309763 01 SHERIFFLAW PO1309763 01 CARQUEST PARTS CENTER, INC 6305 214.16 214.16 214.16 0PD1309802 01 SHERIFFLAW PO1309802 01 CARQUEST PARTS CENTER, INC 6305 20.77 20.77 20.77 0PD1309799 01 SHERIFFJAILA PO1309799 01 BORDER INTERNATIONAL TRUCKS, I 6305 87.35 87.35 87.35 0PD1310349 01 COUNCIL PO1310349 01 HOUSEHOLD DRIVERS REPORT, INC 6201 1,373.00 1,373.00 1,373.00 0PD1308774 01 65THFAMDRG13 PO1308774 01 SUN METRO 6803 081 03 540.00 540.00 540.00 0VP1304249 01 GADMINGF SUN METRO 6216 4,673.50 4,673.50 4,673.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1308734 01 JP6PLACE2 PO1308734 01 SUSANA PAYIDES 6201 208.60 208.60 208.60 ALPHA OMEGA ENTERPRISES 0PD1309961 01 SHERIFFJAILA PO1309961 01 SUSANA PAYIDES 6401 510.96 510.96 510.96 ALPHA OMEGA ENTERPRISES 0PD1309972 01 SHERIFFLAW PO1309972 01 SUSANA PAYIDES 6201 1,925.20 1,925.20 1,925.20 ALPHA OMEGA ENTERPRISES 0PD1307980 01 DWIDRUGCOURT PO1307980 01 CIVIC RESEARCH INSITUTE I 6201 135.95 135.95 135.95 0PD1309557 01 ROADBRIDGES PO1309557 01 BXW ELECTRICAL REBUILDERS 6201 175.00 175.00 175.00 0PC1300931 01 LAWLIBRARY PO1300931 01 JURIS PUBLISHING INC. 6011 79.50 79.50 79.50 0PD1308641 01 PROBSOLVCA13 PO1308641 01 CHECKPOINT SERVICES, INC 9204 348 01 1,420.16 1,420.16 1,420.16 0PD1308775 01 CPCNTYCAPIMP PO1308775 01 CHECKPOINT SERVICES, INC 9204 288,899.24 288,899.24 288,899.24 0PD1308775 02 CPCNTYCAPIMP PO1308775 01 CHECKPOINT SERVICES, INC 9204 45,917.76 45,917.76 45,917.76 0PD1309745 01 CNTYCLKRMP PO1309745 01 CHECKPOINT SERVICES, INC 6204 2,913.92 2,913.92 2,913.92 0PA1308380 01 SHERIFFLAW PO1308380 01 TRES PESETAS INC. 6305 113.75 113.75 113.75 0GA0920693 01 ESG2NDCITY13 MARIA ELENA SANCHEZ 6807 349 01 595.00 595.00 595.00 MESCALERO APTS. 0UM1300110 01 SPORTSPARK BRUCE A. MORRIS 6761 322.50 322.50 322.50 0PD1310235 01 JUVDETEN PO1310235 01 EL PASO COUNTY HOSPITAL DISTRI 6656 197.50 197.50 197.50 UNIVERSITY MEDICAL CENTER 0AF1302954 01 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302954 02 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1306609 01 COMINMPROFIT PO1306609 01 THE CHEMTRIC GROUP, INC 6201 1,198.00 1,198.00 1,198.00 0VP1304257 01 PUBLICDEFEND RICHARD A. OLIVO, ATTY 6850 675.00 675.00 675.00 0PD1310400 01 SHERIFFDETEN PO1310400 01 GRAYBAR ELECTRIC CO. INC. 6301 31.68 31.68 31.68 0PD1309701 01 HDTAINTEL12 PO1309701 01 B & H PHOTO/VIDEO INC. 6001 342 12 319.92 319.92 319.92 0VP1304251 01 SHERIFFLAW A T & T 6501 1,462.05 1,462.05 1,462.05 0VP1304202 01 YOUTHSVCS A T & T 6503 1,625.93 1,625.93 1,625.93 0VP1304202 02 CNTYTPROM A T & T 6773 192.83 192.83 192.83 0VP1304273 01 MANAGECOOR12 A T & T 6503 342 02 731.42 731.42 731.42 0VP1304275 01 SHERIFFLAW A T & T 6501 2,861.29 2,861.29 2,861.29 0AF1302862 01 COUNCIL ELLIS ORTEGA 6856 295.00 295.00 295.00 0UM1300111 01 SPORTSPARK DAVID D. BELFER 6761 187.50 187.50 187.50 0PD1309668 01 BCMHC12 PO1309668 01 PENCIL CUP OFFICE PRODUCTS INC 6008 298 03 13.84 13.84 13.84 0PD1309735 01 COURTADMIN PO1309735 01 PENCIL CUP OFFICE PRODUCTS INC 6001 191.85 191.85 191.85 0PD1310126 01 HUMANRES PO1310126 01 PENCIL CUP OFFICE PRODUCTS INC 6201 166.03 166.03 166.03 0PD1310132 01 HUMANRES PO1310132 01 PENCIL CUP OFFICE PRODUCTS INC 6201 334.77 334.77 334.77 0PD1310132 02 HUMANRES PO1310132 01 PENCIL CUP OFFICE PRODUCTS INC 6201 15.80 15.80 15.80 0PD1310137 01 CA PO1310137 01 PENCIL CUP OFFICE PRODUCTS INC 6001 30.60 30.60 30.60 0PD1310138 01 CHILDPROT12 PO1310138 01 PENCIL CUP OFFICE PRODUCTS INC 6001 43 12 50.30 50.30 50.30 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1310140 01 CA PO1310140 01 PENCIL CUP OFFICE PRODUCTS INC 6001 41.64 41.64 41.64 0PD1310370 01 COMMISSNER2 PO1310370 01 PENCIL CUP OFFICE PRODUCTS INC 6001 94.60 94.60 94.60 0PD1310442 01 CONSTABLE3 PO1310442 01 PENCIL CUP OFFICE PRODUCTS INC 6001 8.04 8.04 8.04 0PD1307021 01 SHERIFFJAILA PO1307021 01 CENTRAL POLY-CORP 6904 36.87 36.87 36.87 0PD1309583 01 SHERIFFDETEN PO1309583 01 CENTRAL POLY-CORP 6904 36.87 36.87 36.87 0PD1309597 01 SHERIFFJAILA PO1309597 01 CENTRAL POLY-CORP 6904 24.58 24.58 24.58 0PD1309872 01 SHERIFFJAILA PO1309872 01 CENTRAL POLY-CORP 6904 24.58 24.58 24.58 0PC1300424 01 ROADBRIDGES PO1300424 01 BRUNSON PUMP SERVICE, LLC 6201 115.00 115.00 115.00 0PD1310010 01 GOLFCOURSE PO1310010 01 EXPRESS OFFICE PRODUCTS, INC 6201 49.04 49.04 49.04 0PD1310087 01 JUVDETEN PO1310087 01 SIERRA SPRINGS, INC 6201 125.90 125.90 125.90 0PK1211969 01 HDTAINTEL11 PO1211969 01 EXPERIAN, INC 6352 335 08 156.49 156.49 156.49 0AF1302917 01 COUNCIL FERNANDO CHACON, ATTORNEY 6856 592.50 592.50 592.50 0AF1302917 02 COUNCIL FERNANDO CHACON, ATTORNEY 6856 210.00 210.00 210.00 0PD1310104 01 CONSTABLE5 PO1310104 01 BRIDGESTONE FIRESTONE NORTH AM 6291 354.98 354.98 354.98 GCR TIRE CENTER 0PD1309278 01 CNTYCLKRMP PO1309278 01 W. W. GRAINGER INC. 6001 93.00 93.00 93.00 0PD1309743 01 ASCARATE PO1309743 01 W. W. GRAINGER INC. 6301 60.20 60.20 60.20 0PA1309257 01 JUVPROB PO1309257 01 STERICYCLE INC. 6301 111.93 111.93 111.93 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PJ1301688 01 JUVPROB PO1301688 01 STERICYCLE INC. 6301 56.79 56.79 56.79 0AF1302868 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 115.00 115.00 115.00 0AF1302868 02 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 165.00 165.00 165.00 0AF1302868 03 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 230.00 230.00 230.00 0AF1302868 04 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 165.00 165.00 165.00 0AF1302868 05 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 165.00 165.00 165.00 0AF1302868 06 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 165.00 165.00 165.00 0AF1302919 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 498.00 498.00 498.00 0AF1302919 02 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 484.50 484.50 484.50 0AF1302877 01 COUNCIL JEFF ALLDER, ATTORNEY 6856 165.00 165.00 165.00 0AF1302877 02 COUNCIL JEFF ALLDER, ATTORNEY 6856 165.00 165.00 165.00 0AF1302877 03 COUNCIL JEFF ALLDER, ATTORNEY 6856 165.00 165.00 165.00 0PD1309650 01 FRIENDSLAKE PO1309650 01 SWANK MOTION PICTURES, INC 6201 221.00 221.00 221.00 0PD1308930 01 SHERIFFLAW PO1308930 01 KUSTOM SIGNALS INC. 6305 405.80 405.80 405.80 0UM1300112 01 SPORTSPARK ARTURO VELASQUEZ 6761 100.00 100.00 100.00 0AF1302952 01 CHILDWFEES RAFAEL SALAS, ATTORNEY 6851 500.00 500.00 500.00 SALAS & SALAS L.L.P. 0AF1302952 02 CHILDWFEES RAFAEL SALAS, ATTORNEY 6851 500.00 500.00 500.00 SALAS & SALAS L.L.P. 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302830 01 COUNCIL ROBIN R. NORRIS, JR., ATTORNEY 6881 440.00 440.00 440.00 0PD1307352 01 SHERIFFLAW PO1307352 01 QUIROZ TRANSMISSION 6305 1,000.00 1,000.00 1,000.00 0PD1309778 01 SHERIFFLAW PO1309778 01 QUIROZ TRANSMISSION 6305 1,020.00 1,020.00 1,020.00 0AF1302851 01 COUNCIL RANDOLPH J. ORTEGA, ATTORNEY 6856 165.00 165.00 165.00 0AF1302913 01 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 225.00 225.00 225.00 0AF1302853 01 COUNCIL RUBEN P. HERNANDEZ, ATTY 6856 915.00 915.00 915.00 0GA0920692 01 ESG2NDCITY13 RAUL POLENDO 6807 349 01 1,300.00 1,300.00 1,300.00 0AF1302863 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 100.00 100.00 100.00 0PD1309507 01 SHERIFFDETEN PO1309507 01 SUNWEST WHOLESALE MERCHANTS, I 6904 149.95 149.95 149.95 0PD1309851 01 SHERIFFJAILA PO1309851 01 SUNWEST WHOLESALE MERCHANTS, I 6904 59.98 59.98 59.98 0AF1302849 01 COUNCIL RICARDO D. GONZALEZ, ATTY 6856 930.00 930.00 930.00 0AF1302948 01 CHILDWFEES VICTOR SALAS, ATTY. 6851 1,000.00 1,000.00 1,000.00 SALAS & SALAS L.L.P. 0AF1302948 02 CHILDWFEES VICTOR SALAS, ATTY. 6851 500.00 500.00 500.00 SALAS & SALAS L.L.P. 0AF1302918 01 COUNCIL RICHARD D. ESPER, ATTY 6856 726.00 726.00 726.00 0UM1300113 01 SPORTSPARK ROBERT LEE TRACY 6761 157.50 157.50 157.50 0AF1302860 01 COUNCIL ANGELINA LUGO, ATTORNEY 6856 180.00 180.00 180.00 0AF1302860 02 COUNCIL ANGELINA LUGO, ATTORNEY 6856 318.00 318.00 318.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302860 03 COUNCIL ANGELINA LUGO, ATTORNEY 6856 96.00 96.00 96.00 0AF1302860 04 COUNCIL ANGELINA LUGO, ATTORNEY 6856 115.00 115.00 115.00 0AF1302860 05 COUNCIL ANGELINA LUGO, ATTORNEY 6856 97.50 97.50 97.50 0AF1302926 01 COUNCIL WALTER R. ALLBERG, PH. D. 6856 500.00 500.00 500.00 0AF1302927 01 COUNCIL WALTER R. ALLBERG, PH. D. 6856 500.00 500.00 500.00 0AF1302866 01 COUNCIL PEDRO MARTIN, ATTY 6856 165.00 165.00 165.00 0AF1302866 02 COUNCIL PEDRO MARTIN, ATTY 6856 348.00 348.00 348.00 0VP1304189 01 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 1,965.00 1,965.00 1,965.00 STATELINE PROCESS SERVICE 0VP1304264 01 CHILDPROT13 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 13 300.00 300.00 300.00 STATELINE PROCESS SERVICE 0VP1304264 02 CHILDPROT13 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 13 75.00 75.00 75.00 STATELINE PROCESS SERVICE 0AF1302857 01 COUNCIL JOSE A GUERRA, ATTORNEY 6856 90.00 90.00 90.00 0AF1302953 01 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302953 02 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302838 01 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 165.00 165.00 165.00 0AF1302925 01 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 1,401.00 1,401.00 1,401.00 0AF1302925 02 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 6,004.00 6,004.00 6,004.00 0AF1302925 03 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 486.00 486.00 486.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302925 04 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 1,260.00 1,260.00 1,260.00 0AF1302844 01 COUNCIL ROBERT A. DURAN, ATTY 6856 337.50 337.50 337.50 0AF1302922 01 COUNCIL RAY GUTIERREZ, ATTY 6856 210.00 210.00 210.00 LAW OFFICE OF RAY GUTIERREZ, 0PF1300937 01 LAWLIBRARY PO1300937 01 LEXIS NEXIS 6011 140.00 140.00 140.00 0PF1300937 02 LAWLIBRARY PO1300937 01 LEXIS NEXIS 6011 140.00 140.00 140.00 0PH1300324 01 CA PO1300324 01 LEXIS NEXIS 6011 1,280.00 1,280.00 1,280.00 0GA0920705 01 ESG2NDCITY13 ALMA DELGADO 6807 349 01 500.00 500.00 500.00 0VP1304246 01 NUTRITMEAL13 COMPASS GROUP USA 6759 300 06 37,431.74 37,431.74 37,431.74 0GA0920719 01 EMERGSOLUT13 OSCAR CHENG GUAJARDO 6807 347 01 975.00 975.00 975.00 0PD1310395 01 MEDEXAMMNT PO1310395 01 DAVID L. MARTINEZ 6301 443.00 443.00 443.00 GENERATORS & CONTROLS 0AF1302873 01 COUNCIL VICTOR R. PARRA, ATTY 6856 1,338.75 1,338.75 1,338.75 0AF1302873 02 COUNCIL VICTOR R. PARRA, ATTY 6856 1,387.50 1,387.50 1,387.50 0AF1302873 03 COUNCIL VICTOR R. PARRA, ATTY 6856 1,282.50 1,282.50 1,282.50 0PA1309615 01 SHERIFFDETEN PO1309615 01 OFFICE DEPOT 6401 303.52 303.52 303.52 0PA1309615 02 SHERIFFDETEN PO1309615 01 OFFICE DEPOT 6401 32.00 32.00 32.00 0PA1309615 03 SHERIFFDETEN PO1309615 01 OFFICE DEPOT 6401 379.40 379.40 379.40 0PD1307948 01 JP4 PO1307948 01 OFFICE DEPOT 6201 58.40 58.40 58.40 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1308586 01 DA PO1308586 01 OFFICE DEPOT 6001 428.34 428.34 428.34 0PD1309659 01 SHERIFFPATRL PO1309659 01 OFFICE DEPOT 6001 36.58 36.58 36.58 0PD1309804 01 SHERIFFDETEN PO1309804 01 OFFICE DEPOT 6401 176.40 176.40 176.40 0PD1310141 01 CA PO1310141 01 OFFICE DEPOT 6001 5.14 5.14 5.14 0PD1310143 01 CA PO1310143 01 OFFICE DEPOT 6001 49.18 49.18 49.18 0PD1310146 01 CA PO1310146 01 OFFICE DEPOT 6001 2.70 2.70 2.70 0PD1310147 01 CA PO1310147 01 OFFICE DEPOT 6001 3.16 3.16 3.16 0PD1310231 01 PURCHASING PO1310231 01 OFFICE DEPOT 6003 63.98 63.98 63.98 0PD1310268 01 PURCHASING PO1310268 01 OFFICE DEPOT 6003 133.20 133.20 133.20 0PD1310308 01 CNTYCLKRMP PO1310308 01 OFFICE DEPOT 6001 27.14 27.14 27.14 0PD1309236 01 SHERIFFJAILA PO1309236 01 HECTOR MIRAMONTES 6305 667.80 667.80 667.80 ALAMO AUTO COLLISION 0PH1300275 01 FACILITIES PO1300275 01 THYSSENKRUPP ELEVATOR CORP 6761 4,990.00 4,990.00 4,990.00 0VP1304241 01 JUVPROB DEBORAH C. CASTILLO 6604 54.80 54.80 54.80 0GA0920716 01 EMERGSOLUT13 SILVIA G. HAGGERTY 6807 347 01 430.00 430.00 430.00 0PB1300082 01 MEDICALEXAM PO1300082 01 FEDERAL EXPRESS 6761 55.72 55.72 55.72 0PG1300323 01 GADMINGF PO1300323 01 FEDERAL EXPRESS 6015 109.37 109.37 109.37 0UT1300099 03 AGUADULCECC AGUADCC TEXAS GAS SERVICE 6452 47.79 47.79 47.79 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UT1300099 04 CNTYTPROM LOSPORT TEXAS GAS SERVICE 6773 40.98 40.98 40.98 0UT1300099 05 MVALLEYANNEX MVANNEX TEXAS GAS SERVICE 6452 57.02 57.02 57.02 0UT1300099 06 ROADBRIDGES R&BCANWH TEXAS GAS SERVICE 6452 49.53 49.53 49.53 0UT1300099 07 ROADBRIDGES R&BFABWH TEXAS GAS SERVICE 6452 25.93 25.93 25.93 0UT1300099 08 ROADBRIDGES R&BFABWH TEXAS GAS SERVICE 6452 155.26 155.26 155.26 0UT1300099 09 SHERIFFLAW SHRFFABN TEXAS GAS SERVICE 6452 51.64 51.64 51.64 0UT1300099 10 SHERIFFLAW SHRFVINT TEXAS GAS SERVICE 6452 42.18 42.18 42.18 0VP1304259 01 CNTYTPROM DOUBLE TREE HOTEL EL PASO 6805 35,249.90 35,249.90 35,249.90 HOTEL DON QUIXOTE, LTD 0UT1300099 11 AIRPORTGF FABAIRPT EL PASO ELECTRIC CO. 6453 18.86 18.86 18.86 0UT1300099 12 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 381.27 381.27 381.27 0UT1300099 13 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 76.98 76.98 76.98 0UT1300099 14 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 99.39 99.39 99.39 0UT1300099 15 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 20.01 20.01 20.01 0UT1300099 16 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 458.42 458.42 458.42 0UT1300099 17 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 18.58 18.58 18.58 0UT1300099 18 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 116.81 116.81 116.81 0UT1300099 19 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 38.41 38.41 38.41 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UT1300099 20 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 19.01 19.01 19.01 0UT1300099 21 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 7.59 7.59 7.59 0UT1300099 22 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 105.96 105.96 105.96 0UT1300099 23 ASCARATE ASCPARK EL PASO ELECTRIC CO. 6453 311.57 311.57 311.57 0UT1300099 24 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 6.01 6.01 6.01 0UT1300099 25 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 7,967.45 7,967.45 7,967.45 0UT1300099 26 COMMUNITY APGRAFT EL PASO ELECTRIC CO. 6453 252.28 252.28 252.28 0UT1300100 01 FABENSCC SHRFFABN EL PASO ELECTRIC CO. 6453 184.49 184.49 184.49 0UT1300100 02 FACILITIES MDR EL PASO ELECTRIC CO. 6453 18,256.48 18,256.48 18,256.48 0UT1300100 03 JP6PLACE2 JP6PL2 EL PASO ELECTRIC CO. 6453 367.30 367.30 367.30 0UT1300100 04 JUVPROB JPDCMPLX EL PASO ELECTRIC CO. 6453 18,160.41 18,160.41 18,160.41 0UT1300100 05 MEDICALEXAM MEDEXAM EL PASO ELECTRIC CO. 6453 5,569.91 5,569.91 5,569.91 0UT1300100 06 NEANNEX NEANNEX EL PASO ELECTRIC CO. 6453 2,480.57 2,480.57 2,480.57 0UT1300100 07 PURCHASING CEBADAWH EL PASO ELECTRIC CO. 6453 14.29 14.29 14.29 0UT1300100 08 ROADBRIDGES MONTCCTR EL PASO ELECTRIC CO. 6453 99.46 99.46 99.46 0UT1300100 09 ROADBRIDGES R&BCANWH EL PASO ELECTRIC CO. 6453 148.36 148.36 148.36 0UT1300100 10 ROADBRIDGES R&BFABTR EL PASO ELECTRIC CO. 6453 13.72 13.72 13.72 0UT1300100 11 ROADBRIDGES R&BFABWH EL PASO ELECTRIC CO. 6453 298.06 298.06 298.06 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UT1300100 12 ROADBRIDGES R&BMVWH EL PASO ELECTRIC CO. 6453 257.74 257.74 257.74 0UT1300100 13 ROADBRIDGES STLIGHTS EL PASO ELECTRIC CO. 6453 2,125.63 2,125.63 2,125.63 0UT1300100 14 RURALPARKS GALLGOPK EL PASO ELECTRIC CO. 6453 65.14 65.14 65.14 0UT1300100 15 RURALPARKS GALLGOPK EL PASO ELECTRIC CO. 6453 43.78 43.78 43.78 0UT1300100 16 RURALPARKS GALLGOPV EL PASO ELECTRIC CO. 6453 274.61 274.61 274.61 0UT1300100 17 RURALPARKS RESTREPK EL PASO ELECTRIC CO. 6453 96.85 96.85 96.85 0UT1300100 18 RURALPARKS RISNGRPK EL PASO ELECTRIC CO. 6453 51.42 51.42 51.42 0UT1300100 19 RURALPARKS ZINNPARK EL PASO ELECTRIC CO. 6453 152.58 152.58 152.58 0UT1300100 20 SEWAGEINSPEC SEWAGE EL PASO ELECTRIC CO. 6451 176.92 176.92 176.92 0UT1300100 21 SHERIFFLAW SHRFFABN EL PASO ELECTRIC CO. 6453 149.66 149.66 149.66 0UT1300100 22 SHERIFFLAW SPARKSCC EL PASO ELECTRIC CO. 6453 570.32 570.32 570.32 0UT1300100 23 YOUTHSVCS YOUTHSVC EL PASO ELECTRIC CO. 6453 4,518.01 4,518.01 4,518.01 0PD1309870 01 SHERIFFJAILA PO1309870 01 BARON CHEMICAL CO. INC. 6904 272.99 272.99 272.99 0PA1308998 01 SHERIFFDETEN PO1308998 01 SOUTHWESTERN MILL DIST, INC 6401 158.29 158.29 158.29 INTERSTATE CAPITAL CORPORATION 0PA1309126 01 SHERIFFJAILA PO1309126 01 SOUTHWESTERN MILL DIST, INC 6401 1,159.20 1,159.20 1,159.20 INTERSTATE CAPITAL CORPORATION 0PB1306802 01 FACILITIES PO1306802 01 SOUTHWESTERN MILL DIST, INC 6401 66.00 66.00 66.00 INTERSTATE CAPITAL CORPORATION 0PD1306796 01 FACILITIES PO1306796 01 SOUTHWESTERN MILL DIST, INC 6401 47.30 47.30 47.30 INTERSTATE CAPITAL CORPORATION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1306796 02 FACILITIES PO1306796 01 SOUTHWESTERN MILL DIST, INC 6401 171.70 171.70 171.70 INTERSTATE CAPITAL CORPORATION 0PD1306796 03 FACILITIES PO1306796 01 SOUTHWESTERN MILL DIST, INC 6401 48.60 48.60 48.60 INTERSTATE CAPITAL CORPORATION 0PD1309582 01 SHERIFFDETEN PO1309582 01 SOUTHWESTERN MILL DIST, INC 6904 39.96 39.96 39.96 INTERSTATE CAPITAL CORPORATION 0PD1309902 01 SHERIFFJAILA PO1309902 01 SOUTHWESTERN MILL DIST, INC 6401 1,728.00 1,728.00 1,728.00 INTERSTATE CAPITAL CORPORATION 0PD1310015 01 SHERIFFLAW PO1310015 01 SOUTHWESTERN MILL DIST, INC 6201 17.82 17.82 17.82 INTERSTATE CAPITAL CORPORATION 0PD1304180 01 PURCHASING PO1304180 01 SPECTRUM IMAGING SYSTEMS 6350 1,137.00 1,137.00 1,137.00 0PD1310028 01 SHERIFFJAILA PO1310028 01 B & C TURF EQUIP. CO. INC 6301 1,727.05 1,727.05 1,727.05 0PD1310416 01 SHERIFFDETEN PO1310416 01 B & C TURF EQUIP. CO. INC 6301 160.00 160.00 160.00 0PD1309768 01 SHERIFFLAW PO1309768 01 CASA FORD, INC 6305 2,351.40 2,351.40 2,351.40 0PD1309813 01 SHERIFFLAW PO1309813 01 CASA FORD, INC 6305 53.34 53.34 53.34 0PI1300638 01 SHERIFFJAILA PO1300638 01 EL PASO DISPOSAL 6761 1,943.13 1,943.13 1,943.13 0VP1304291 01 EMONWATER EL PASO DISPOSAL 6761 23,630.88 23,630.88 23,630.88 0VP1304292 01 CNTYSOLIDWAS EL PASO DISPOSAL 6776 22,486.93 22,486.93 22,486.93 0GA0920697 01 ESG2NDCITY13 CENTURY 21 APD ASSOCIATES, INC 6807 349 01 1,250.00 1,250.00 1,250.00 0VP1304263 01 SHERIFFJAILA MURRAY M. VANN MD,PA 6908 59.17 59.17 59.17 0GA0920707 01 ESG2NDCITY13 R & L INVESTMENTS 6807 349 01 1,300.00 1,300.00 1,300.00 VILLA CAMILLE APTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0GA0920713 01 EMERGSOLUT13 R & L INVESTMENTS 6807 347 01 475.00 475.00 475.00 0AF1302946 01 CHILDWFEES SANFORD C COX JR PC 6851 1,000.00 1,000.00 1,000.00 CHRISTOPHER T COX, ATTY 0AF1302946 02 CHILDWFEES SANFORD C COX JR PC 6851 500.00 500.00 500.00 CHRISTOPHER T COX, ATTY 0AF1302946 03 CHILDWFEES SANFORD C COX JR PC 6851 1,000.00 1,000.00 1,000.00 CHRISTOPHER T COX, ATTY 0PD1308820 01 ROADBRIDGES PO1308820 01 STANLEY SPRING & SUSPEN. 6201 2,761.46 2,761.46 2,761.46 STANLEY MUNRO 0PD1308847 01 ROADBRIDGES PO1308847 01 STANLEY SPRING & SUSPEN. 6201 3,381.68 3,381.68 3,381.68 STANLEY MUNRO 0PA1310335 01 CDP PO1310335 01 DEPARTMENT OF INFORMATION RESO 6505 233.42 233.42 233.42 0PA1310335 02 CDP PO1310335 01 DEPARTMENT OF INFORMATION RESO 6505 11,325.70 11,325.70 11,325.70 0PA1310335 03 CDP PO1310335 01 DEPARTMENT OF INFORMATION RESO 6505 233.42 233.42 233.42 0PA1310335 04 CDP PO1310335 01 DEPARTMENT OF INFORMATION RESO 6505 11,007.42 11,007.42 11,007.42 0GA0920717 01 EMERGSOLUT13 TRANS MOUNTAIN APARTMENTS 6807 347 01 790.00 790.00 790.00 0PB1214602 01 ROADBRIDGES PO1214602 01 JOBE CONCRETE PRODUCTS INC. 6306 211.42 211.42 211.42 0PB1214602 02 ROADBRIDGES PO1214602 01 JOBE CONCRETE PRODUCTS INC. 6306 292.58 292.58 292.58 0PB1214602 03 ROADBRIDGES PO1214602 01 JOBE CONCRETE PRODUCTS INC. 6306 218.24 218.24 218.24 0PD1310199 01 CA PO1310199 01 SOTO ENTERPRISES, INC 6761 190.91 190.91 190.91 MIRACLE DELIVERY SERVICE 0PD1310430 01 GOLFCOURSE PO1310430 01 SOTO ENTERPRISES, INC 6761 165.90 165.90 165.90 MIRACLE DELIVERY SERVICE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PG1303229 01 GADMINGF PO1303229 01 INTER NATIONAL BANK, INC 6255 1,704.87 1,704.87 1,704.87 0PG1303229 02 GADMINGF PO1303229 01 INTER NATIONAL BANK, INC 6255 639.06 639.06 639.06 0PG1303229 03 GADMINGF PO1303229 01 INTER NATIONAL BANK, INC 6255 1,706.62 1,706.62 1,706.62 0PG1303229 04 GADMINGF PO1303229 01 INTER NATIONAL BANK, INC 6255 380.74 380.74 380.74 0PG1303229 05 GADMINGF PO1303229 01 INTER NATIONAL BANK, INC 6255 1,883.63 1,883.63 1,883.63 0AF1302839 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 115.00 115.00 115.00 0VP1304268 01 SHERIFFJAILA EL PASO HEALTHCARE SYSTEM,LTD 6908 17,495.00 17,495.00 17,495.00 DEL SOL CAMP LPDSH 0AF1302847 01 COUNCIL ANTHONY I GONZALES, ATTY 6856 1,005.00 1,005.00 1,005.00 0VP1304296 01 JPDSUPERVIS REED & ASSOCIATES 6664 975.00 975.00 975.00 0PD1309759 01 SHERIFFDETEN PO1309759 01 RAUL R. HERNANDEZ 6301 323.25 323.25 323.25 A & A SEWING MACHINE CENTER 0PD1307509 01 CDP PO1307509 01 DELL MARKETING L.P. 6304 475,783.68 475,783.68 475,783.68 0PD1302588 01 SPORTSPARK PO1302588 01 SPORTSWORLD SPORTING GOOD 6201 3,036.00 3,036.00 3,036.00 0AF1302882 01 COUNCIL PETER R. ESCOBAR, ATTY. 6856 165.00 165.00 165.00 0AF1302882 02 COUNCIL PETER R. ESCOBAR, ATTY. 6856 165.00 165.00 165.00 0PD1310434 01 COUNCIL PO1310434 01 CAMINO REAL HOTEL 6860 124.37 124.37 124.37 0PD1310434 02 COUNCIL PO1310434 01 CAMINO REAL HOTEL 6860 124.37 124.37 124.37 0PD1309153 01 SHERIFFJAILA PO1309153 01 OSVALDO LOYA 6305 2,109.42 2,109.42 2,109.42 PAYLESS BODY SHOP 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1309707 01 SHERIFFLAW PO1309707 01 OSVALDO LOYA 6305 275.90 275.90 275.90 PAYLESS BODY SHOP 0PD1310177 01 CNTYCLERK PO1310177 01 EL PASO KEY FITTING CO. 6301 81.00 81.00 81.00 0AF1302924 01 COUNCIL JORGE HERRERA, ATTORNEY 6856 2,413.90 2,413.90 2,413.90 0PD1309761 01 SHERIFFLAW PO1309761 01 A B SECURITY LOCK & SAFE INC. 6305 80.00 80.00 80.00 0PD1306497 01 ELECTSERVICE PO1306497 01 EL PASO INC 6237 63.00 63.00 63.00 0PD1306497 02 ELECTSERVICE PO1306497 01 EL PASO INC 6237 66.93 66.93 66.93 0PD1310024 01 BCISTATE13 PO1310024 01 EL PASO INC 6011 450 05 792.00 792.00 792.00 0PJ1302007 01 GADMINGF PO1302007 01 EL PASO INC 6022 173.25 173.25 173.25 0PJ1302007 02 GADMINGF PO1302007 01 EL PASO INC 6022 252.00 252.00 252.00 0VP1304266 01 CHILDPROT13 EL PASO INC 6879 43 13 189.00 189.00 189.00 0AF1302845 01 COUNCIL EDUARDO SOLIS, ATTY 6856 1,313.90 1,313.90 1,313.90 0PD1308778 01 SHERIFFLAW PO1308778 01 RUSH TRUCK CENTER 6305 366.92 366.92 366.92 0PD1309769 01 SHERIFFLAW PO1309769 01 DICK POE DODGE, LLP 6305 222.00 222.00 222.00 0AF1302908 01 COUNCIL GINA M. PALAFOX, ATTY. 6856 787.50 787.50 787.50 0PD1300616 01 PARKING PO1300616 01 DOWNTOWN MANAGEMENT DISTRICT 6201 1,250.00 1,250.00 1,250.00 0PD1309925 01 SHERIFFJAILA PO1309925 01 NOVA SAFETY PRODUCTS, INC 6401 810.90 810.90 810.90 NOVA SAFETY PRODUCTS INC. 0VP1304280 01 JPDSUPERVIS HENNEBURG COUNSELING 6664 150.00 150.00 150.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304280 02 JPDSUPERVIS HENNEBURG COUNSELING 6664 75.00 75.00 75.00 0VP1304280 03 JPDSUPERVIS HENNEBURG COUNSELING 6664 75.00 75.00 75.00 0PA1306704 01 SHERIFFLAW PO1306704 01 STEVE MADRID 6301 163.50 163.50 163.50 HY-DENSITY IMAGING 0PE1303209 01 SHERIFFLAW PO1303209 01 RTC INC. 6303 6,824.00 6,824.00 6,824.00 0PD1309327 01 CONSTABLE3 PO1309327 01 PRINTING BY THE MINUTE 6001 140.00 140.00 140.00 0PD1305948 01 CPCNTYCAP12 PO1305948 01 DANIEL GONZALEZ 9160 10,827.00 10,827.00 10,827.00 DANTEK SYSTEMS 0PD1309624 01 SHERIFFJAILA PO1309624 01 QUINTERO'S MEAT CO. 6904 3,298.15 3,298.15 3,298.15 0PD1310049 01 SHERIFFDETEN PO1310049 01 QUINTERO'S MEAT CO. 6904 3,338.40 3,338.40 3,338.40 0PD1310049 02 SHERIFFDETEN PO1310049 01 QUINTERO'S MEAT CO. 6904 331.59 331.59 331.59 0AF1302896 01 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0AF1302896 02 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0AF1302896 03 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0AF1302896 04 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0AF1302896 05 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0AF1302896 06 COUNCIL GARY B. WEISER, ATTY 6856 165.00 165.00 165.00 0PA1309049 01 FACILITIES PO1309049 01 SPECTRUM PAPER COMPANY INC. 6401 503.00 503.00 503.00 0PD1301996 01 YOUTHSVCS PO1301996 01 SPECTRUM PAPER COMPANY INC. 6301 460.95 460.95 460.95 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1301996 02 YOUTHSVCS PO1301996 01 SPECTRUM PAPER COMPANY INC. 6301 77.15 77.15 77.15 0PD1301996 03 YOUTHSVCS PO1301996 01 SPECTRUM PAPER COMPANY INC. 6301 66.00 66.00 66.00 0PD1308728 01 388THDC PO1308728 01 SPECTRUM PAPER COMPANY INC. 6001 111.20 111.20 111.20 0PD1309710 01 SHERIFFJAILA PO1309710 01 SPECTRUM PAPER COMPANY INC. 6904 126.00 126.00 126.00 0PD1309711 01 SHERIFFJAILA PO1309711 01 SPECTRUM PAPER COMPANY INC. 6904 87.09 87.09 87.09 0PD1309410 01 SHERIFFLAW PO1309410 01 EL PASO OFFICE PRODUCTS LLC 6201 973.10 973.10 973.10 0PD1309410 02 SHERIFFLAW PO1309410 01 EL PASO OFFICE PRODUCTS LLC 6201 766.46 766.46 766.46 0PD1309410 03 SHERIFFLAW PO1309410 01 EL PASO OFFICE PRODUCTS LLC 6201 210.38 210.38 210.38 0PD1309410 04 SHERIFFLAW PO1309410 01 EL PASO OFFICE PRODUCTS LLC 6201 26.45 26.45 26.45 0PD1310078 01 409THDC PO1310078 01 EL PASO OFFICE PRODUCTS LLC 6001 6.18 6.18 6.18 0PD1310080 01 SHERIFFPATRL PO1310080 01 EL PASO OFFICE PRODUCTS LLC 6001 97.92 97.92 97.92 0PD1310148 01 CA PO1310148 01 EL PASO OFFICE PRODUCTS LLC 6001 .40 .40 .40 0GA0920702 01 ESG2NDCITY13 ALCANTAR ENTERPRISES, L.L.C. 6807 349 01 500.00 500.00 500.00 0PD1309627 01 SHERIFFJAILA PO1309627 01 ISABELLA FOODS INC. 6904 376.76 376.76 376.76 GRUPO ARTE CAPITAL CORP. 0PD1310047 01 SHERIFFDETEN PO1310047 01 ISABELLA FOODS INC. 6904 249.28 249.28 249.28 GRUPO ARTE CAPITAL CORP. 0PD1310196 01 JPDSUPERVIS PO1310196 01 AMANECER PSYCHOLOGICAL SERVICE 6664 1,450.00 1,450.00 1,450.00 0PC1300934 01 LAWLIBRARY PO1300934 01 STATE BAR OF TEXAS 6011 125.00 125.00 125.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1213752 01 327THDC PO1213752 01 STATE BAR OF TEXAS 6011 400.00 400.00 400.00 0PD1306360 01 034THDC PO1306360 01 STATE BAR OF TEXAS 6011 125.00 125.00 125.00 0VP1304279 01 034THDC STATE BAR OF TEXAS 6011 81.25 81.25 81.25 0VP1304192 01 STONGACI2011 CITY OF EL PASO 6761 605 04 15,563.47 15,563.47 15,563.47 0VP1304192 02 STONGACI2011 CITY OF EL PASO 6761 605 04 468.42 468.42 468.42 0VP1304278 01 STONGACI2011 CITY OF EL PASO 6761 605 04 122,162.71 122,162.71 122,162.71 0VP1304278 02 STONGACI2011 CITY OF EL PASO 6761 605 04 4,526.78 4,526.78 4,526.78 0VP1304278 03 STONGACI2011 CITY OF EL PASO 6761 605 04 48,834.55 48,834.55 48,834.55 0VP1304278 04 STONGACI2011 CITY OF EL PASO 6761 605 04 2,318.76 2,318.76 2,318.76 0VP1304278 05 STONGACI2011 CITY OF EL PASO 6761 605 04 68,482.72 68,482.72 68,482.72 0VP1304278 06 STONGACI2011 CITY OF EL PASO 6761 605 04 3,048.77 3,048.77 3,048.77 0PD1309942 01 DAJOINTPRO12 PO1300942 01 EL PASO COUNTY 6605 64 12 56.95 56.95 56.95 0PD1310019 01 DABORDERPR13 PO1310019 01 EL PASO COUNTY 6605 304 03 50.81 50.81 50.81 0PD1310197 01 ELECTSERVICE PO1310197 01 EL PASO COUNTY 6237 715.93 715.93 715.93 0VP1304200 01 DA EL PASO COUNTY 6850 7,294.21 7,294.21 7,294.21 0VP1304282 01 BCMH EL PASO COUNTY 6605 50.81 50.81 50.81 0VP1304282 02 HUMANRES EL PASO COUNTY 6605 36.96 36.96 36.96 0VP1304282 03 CONSTABLE3 EL PASO COUNTY 6605 203.24 203.24 203.24 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UT1300100 24 ASCARATE ASCPARK EL PASO WATER UTILITIES 6454 8,623.70 8,623.70 8,623.70 0UT1300100 25 BCISTATE13 SHERFBCI EL PASO WATER UTILITIES 6454 450 05 39.44 39.44 39.44 0UT1300100 26 BCISTATE13 SHERFBCI EL PASO WATER UTILITIES 6454 450 05 46.88 46.88 46.88 0UT1300101 01 BCISTATE13 SHERFBCI EL PASO WATER UTILITIES 6454 450 05 43.94 43.94 43.94 0UT1300101 02 ELECTIONS TEMPVOTE EL PASO WATER UTILITIES 6454 90.77 90.77 90.77 0UT1300101 03 NEANNEX NEANNEX EL PASO WATER UTILITIES 6454 168.29 168.29 168.29 0UT1300101 04 ROADBRIDGES R&BMVWH EL PASO WATER UTILITIES 6454 36.74 36.74 36.74 0UT1300101 05 SEWAGEINSPEC SEWAGE EL PASO WATER UTILITIES 6451 15.10 15.10 15.10 0UT1300101 06 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 23.60 23.60 23.60 0UT1300101 07 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 233.44 233.44 233.44 0UT1300101 08 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 312.74 312.74 312.74 0VP1304295 01 EMONWATER EL PASO WATER UTILITIES 50.00 50.00 50.00 0PG1214779 01 CPTAXCAP07A PO1214779 01 SARABIA'S PORTABLE JONS, INC. 9502 58.00 58.00 58.00 0PH1300425 01 ROADBRIDGES PO1300425 01 SARABIA'S PORTABLE JONS, INC. 6201 64.00 64.00 64.00 0AF1302949 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302949 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 500.00 500.00 500.00 0AF1302949 03 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 500.00 500.00 500.00 0UT1300101 09 RURALPARKS SPARKSPK LOWER VALLEY WATER DISTRICT AU 6454 163.48 163.48 163.48 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UT1300101 10 SHERIFFLAW SPARKSCC LOWER VALLEY WATER DISTRICT AU 6454 55.02 55.02 55.02 0PD1309378 01 SHERIFFLAW PO1309378 01 AIRGAS SOUTHWEST INC. 6305 63.60 63.60 63.60 0PD1301544 01 LAWLIBRARY PO1301544 01 JOHN R. MARA LAW BOOKS 6011 756.15 756.15 756.15 0AF1302842 01 COUNCIL JIM DARNELL, P. C. 6856 256.50 256.50 256.50 0PE1300930 01 LAWLIBRARY PO1300930 01 JONES MCCLURE PUBLISHING 6011 104.00 104.00 104.00 0PE1300930 02 LAWLIBRARY PO1300930 01 JONES MCCLURE PUBLISHING 6011 138.00 138.00 138.00 0PA1309633 01 SHERIFFDETEN PO1309633 01 NOBEL/SYSCO FOOD SERVICES 6904 57.60 57.60 57.60 0PA1309633 02 SHERIFFDETEN PO1309633 01 NOBEL/SYSCO FOOD SERVICES 6904 28.80 28.80 28.80 0PD1309629 01 SHERIFFJAILA PO1309629 01 NOBEL/SYSCO FOOD SERVICES 6904 2,397.33 2,397.33 2,397.33 0PD1310048 01 SHERIFFDETEN PO1310048 01 NOBEL/SYSCO FOOD SERVICES 6904 2,756.38 2,756.38 2,756.38 0GA0920696 01 ESG2NDCITY13 TROPICANA PALMS LTD. 6807 349 01 686.00 686.00 686.00 0PD1310000 01 COMINMPROFIT PO1310000 01 PRECISION DYNAMICS, INC. 6201 950.00 950.00 950.00 0PD1308536 01 COMINMPROFIT PO1308536 01 ROBINSON TEXTILES, INC. 6201 1,650.00 1,650.00 1,650.00 0PC1300929 01 LAWLIBRARY PO1300929 01 JAMES PUBLISHING 6011 97.94 97.94 97.94 0PD1310428 01 034THDC PO1310428 01 JAMES PUBLISHING 6011 87.94 87.94 87.94 0PD1310027 01 SHERIFFLAW PO1310027 01 JOHNSTONE SUPPLY 6301 69.91 69.91 69.91 0PD1310051 01 SHERIFFJAILA PO1310051 01 JOHNSTONE SUPPLY 6301 831.59 831.59 831.59 0VP1304262 01 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 1,150.13 1,150.13 1,150.13 SIERRA MEDICAL CENTER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304262 02 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 558.75 558.75 558.75 SIERRA MEDICAL CENTER 0VP1304262 03 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 4,161.45 4,161.45 4,161.45 SIERRA MEDICAL CENTER 0PD1308611 01 JP1 PO1308611 01 PURCHASING/RECEIVING 6201 111.20 111.20 111.20 0PD1308612 01 JP1 PO1308612 01 PURCHASING/RECEIVING 6201 45.66 45.66 45.66 0PD1309744 01 COURTADMIN PO1309744 01 PURCHASING/RECEIVING 6001 361.40 361.40 361.40 0PD1310178 01 CA PO1310178 01 PURCHASING/RECEIVING 6001 90.12 90.12 90.12 0PD1308150 01 BCMHC12 PO1308150 01 BARNES & NOBLE 6204 298 03 484.83 484.83 484.83 0VP1304201 01 JP7 VINTON VILLAGE ESTATES WATER S 6454 12.00 12.00 12.00 0AF1302910 01 COUNCIL EDWARD HERNANDEZ, ATTY 6856 2,222.00 2,222.00 2,222.00 0AF1302910 02 COUNCIL EDWARD HERNANDEZ, ATTY 6856 897.00 897.00 897.00 0AF1302910 03 COUNCIL EDWARD HERNANDEZ, ATTY 6856 331.50 331.50 331.50 0AF1302951 01 CHILDWFEES EDWARD HERNANDEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302951 02 CHILDWFEES EDWARD HERNANDEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1302951 03 CHILDWFEES EDWARD HERNANDEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0GA0920714 01 EMERGSOLUT13 MONTERREY ASSET MANAGEMENT LTD 6807 347 01 513.00 513.00 513.00 THE CELLAR APARTMENTS 0PK1300927 01 COUNCIL PO1300927 01 PRIMOS CAFE 6860 84.00 84.00 84.00 0PK1300927 02 COUNCIL PO1300927 01 PRIMOS CAFE 6860 70.00 70.00 70.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PK1300927 03 COUNCIL PO1300927 01 PRIMOS CAFE 6860 16.75 16.75 16.75 0PK1300927 04 COUNCIL PO1300927 01 PRIMOS CAFE 6860 67.00 67.00 67.00 0PK1300927 05 COUNCIL PO1300927 01 PRIMOS CAFE 6860 33.50 33.50 33.50 0PK1300927 06 COUNCIL PO1300927 01 PRIMOS CAFE 6860 88.70 88.70 88.70 0PK1300927 07 COUNCIL PO1300927 01 PRIMOS CAFE 6860 69.70 69.70 69.70 0PK1300927 08 COUNCIL PO1300927 01 PRIMOS CAFE 6860 56.00 56.00 56.00 0PK1300927 09 COUNCIL PO1300927 01 PRIMOS CAFE 6860 63.00 63.00 63.00 0PK1300927 10 COUNCIL PO1300927 01 PRIMOS CAFE 6860 111.50 111.50 111.50 0PK1300927 11 COUNCIL PO1300927 01 PRIMOS CAFE 6860 48.70 48.70 48.70 0PK1300927 12 COUNCIL PO1300927 01 PRIMOS CAFE 6860 109.25 109.25 109.25 0PB1305355 01 CDP PO1305355 01 RUSSELL SUPER 6761 1,240.00 1,240.00 1,240.00 0PD1308517 01 SHERIFFLAW PO1308517 01 SOUTHWEST AUTO GLASS,INC 6305 105.00 105.00 105.00 0PD1308517 02 SHERIFFLAW PO1308517 01 SOUTHWEST AUTO GLASS,INC 6305 105.00 105.00 105.00 0PD1308517 03 SHERIFFLAW PO1308517 01 SOUTHWEST AUTO GLASS,INC 6305 289.00 289.00 289.00 0PD1309765 01 SHERIFFJAILA PO1309765 01 SOUTHWEST AUTO GLASS,INC 6301 778.00 778.00 778.00 0AF1302884 01 COUNCIL CORI ANN HARBOUR-VALDEZ, ATTY 6856 165.00 165.00 165.00 THE HARBOUR LAW FIRM, 0AF1302884 02 COUNCIL CORI ANN HARBOUR-VALDEZ, ATTY 6856 165.00 165.00 165.00 THE HARBOUR LAW FIRM, 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PA1309635 01 SHERIFFDETEN PO1309635 01 DEE'S FOODSERVICE 6904 284.00 284.00 284.00 0PA1309635 02 SHERIFFDETEN PO1309635 01 DEE'S FOODSERVICE 6904 126.00 126.00 126.00 0PC1306460 01 JPDNATSCHOOL PO1306460 01 DEE'S FOODSERVICE 6900 3.98 3.98 3.98 0PD1310046 01 SHERIFFDETEN PO1310046 01 DEE'S FOODSERVICE 6904 4,583.74 4,583.74 4,583.74 0PD1310046 02 SHERIFFDETEN PO1310046 01 DEE'S FOODSERVICE 6904 525.00 525.00 525.00 0PD1310066 01 SHERIFFDETEN PO1310066 01 DEE'S FOODSERVICE 6904 35.00 35.00 35.00 0PD1310067 01 SHERIFFDETEN PO1310067 01 DEE'S FOODSERVICE 6904 23.00 23.00 23.00 0PD1310130 01 SHERIFFDETEN PO1310130 01 DEE'S FOODSERVICE 6904 58.00 58.00 58.00 0PD1308931 01 SHERIFFLAW PO1308931 01 MAGIC MUFFLER INC 6305 365.00 365.00 365.00 BRAKE CENTER INC 0PB1306672 01 JUVPROB PO1306672 01 PAPA JOHNS PIZZA 6900 60.00 60.00 60.00 0VP1304294 01 JPDSUPERVIS CENTER AGAINST FAMILY VIOLENCE 6664 968.00 968.00 968.00 0VP1304217 01 JUVPROB PATRICIA RENEE MORA 6604 80.23 80.23 80.23 0AF1302843 01 COUNCIL ROSENDO TORRES, ATTY 6856 115.00 115.00 115.00 0AF1302893 01 COUNCIL JUSTIN B. UNDERWOOD, ATTY 6856 165.00 165.00 165.00 0AF1302893 02 COUNCIL JUSTIN B. UNDERWOOD, ATTY 6856 230.00 230.00 230.00 0AF1302888 01 COUNCIL RUTH REYES, ATTY 6856 547.50 547.50 547.50 0AF1302888 02 COUNCIL RUTH REYES, ATTY 6856 956.00 956.00 956.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302835 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 345.00 345.00 345.00 YVONNE ROSALES 0PH1300992 01 EMONWATER PO1300992 01 EL PASO CITY COUNTY HEALTH 6201 210.00 210.00 210.00 0AF1302852 01 COUNCIL JOHN GRANBERG, ATTY 6856 115.00 115.00 115.00 0GA0920691 01 ESG2NDCITY13 ANTONIO FLORES 6807 349 01 455.00 455.00 455.00 0GA0920718 01 EMERGSOLUT13 BROOK WARD 6807 347 01 460.00 460.00 460.00 0PD1306587 01 HIDTAFEDSHPI PO1306587 01 CALDWELL COUNTRY CHEVROLET 9250 402 01 22,540.00 22,540.00 22,540.00 CHRYSLER FINANCIAL 0VP1304261 01 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 34.98 34.98 34.98 0VP1304261 02 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 12.97 12.97 12.97 0VP1304261 03 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 15.30 15.30 15.30 0VP1304261 04 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 15.30 15.30 15.30 0VP1304261 05 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 19.68 19.68 19.68 0PD1301348 01 SHERIFFLAW PO1301348 01 FIVE STAR AUTOMATIC FIRE PROTE 6301 200.00 200.00 200.00 0PD1309625 01 SHERIFFJAILA PO1309625 01 PRICE'S CREAMERIES 6904 946.38 946.38 946.38 0PD1309625 02 SHERIFFJAILA PO1309625 01 PRICE'S CREAMERIES 6904 641.25 641.25 641.25 0PD1309625 03 SHERIFFJAILA PO1309625 01 PRICE'S CREAMERIES 6904 897.63 897.63 897.63 0PD1309632 01 SHERIFFDETEN PO1309632 01 PRICE'S CREAMERIES 6904 754.29 754.29 754.29 0PD1309632 02 SHERIFFDETEN PO1309632 01 PRICE'S CREAMERIES 6904 359.29 359.29 359.29 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 34 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1309632 03 SHERIFFDETEN PO1309632 01 PRICE'S CREAMERIES 6904 754.29 754.29 754.29 0PD1309632 04 SHERIFFDETEN PO1309632 01 PRICE'S CREAMERIES 6904 349.35 349.35 349.35 0PL1301389 01 SHERIFFJAILA PO1301389 01 OSCAR ARELLANO 6301 65.00 65.00 65.00 AMIGOS PEST CONTROL 0AF1302930 01 COUNCIL JORGE L. RIVAS, JR 6856 369.00 369.00 369.00 0AF1302930 02 COUNCIL JORGE L. RIVAS, JR 6856 657.00 657.00 657.00 0AF1302930 03 COUNCIL JORGE L. RIVAS, JR 6856 493.50 493.50 493.50 0AF1302935 01 CHILDWFEES MARY ALISON GUTIERREZ 6855 2,051.50 2,051.50 2,051.50 0AF1302947 01 CHILDWFEES MARY ALISON GUTIERREZ 6851 1,000.00 1,000.00 1,000.00 0AF1302947 02 CHILDWFEES MARY ALISON GUTIERREZ 6851 500.00 500.00 500.00 0AF1302834 01 COUNCIL TERESA R. BELTRAN,ATTY 6856 165.00 165.00 165.00 LAW OFFICE OF TERESA R.BELTRAN 0VP1304206 01 DA NOSOTROS, LLC 6850 68.51 68.51 68.51 0VP1304206 02 DA NOSOTROS, LLC 6850 192.10 192.10 192.10 0VP1304206 03 DA NOSOTROS, LLC 6850 3,695.29 3,695.29 3,695.29 0VP1304206 04 DA NOSOTROS, LLC 6850 1,475.94 1,475.94 1,475.94 0VP1304206 05 DA NOSOTROS, LLC 6850 281.01 281.01 281.01 0PD1309793 01 SHERIFFDETEN PO1309793 01 WALLACE PACKAGING LLC 6401 1,159.60 1,159.60 1,159.60 0PB1301631 01 SHERIFFJAILA PO1301631 01 MERRY X-RAY CORPORATION 6301 525.00 525.00 525.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 35 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PN1301815 01 ROADBRIDGES PO1301815 01 DUST-TEX RENTAL SERVICE, INC 6201 7.20 7.20 7.20 SUPREME LAUNDRY AND CLEANERS 0PN1301815 02 ROADBRIDGES PO1301815 01 DUST-TEX RENTAL SERVICE, INC 6201 7.95 7.95 7.95 SUPREME LAUNDRY AND CLEANERS 0PD1308185 01 65THFAMDRG13 PO1308185 01 CORRECTIONAL COUNSELING, INC. 6003 081 03 188.15 188.15 188.15 0PB1306181 01 SHERIFFLAW PO1306181 01 CELESTRA GRAPHICS, INC 6305 80.00 80.00 80.00 0PD1310106 01 DAJOINTPRO12 PO1310106 01 MARTIN TIRE COMPANY 6291 64 12 126.72 126.72 126.72 0VP1304290 01 SHERIFFLAW WINDSTREAM CORPORATION 6501 179.41 179.41 179.41 C/O BANK OF AMERICA 0VP1304255 01 SWIMMING WINDSTREAM CORPORATION 6503 56.47 56.47 56.47 0VP1304255 02 ROADBRIDGES WINDSTREAM CORPORATION 6503 164.52 164.52 164.52 0VP1304258 01 PUBLICDEFEND CARMEN C. PETZOLD 6850 1,823.23 1,823.23 1,823.23 PETZOLD INTEREST 0VP1304254 01 SHERIFFDETEN AMERICAN MESSAGING SERVICES, L 6501 192.20 192.20 192.20 AMERICAN MESSAGING 0VP1304254 02 SHERIFFLAW AMERICAN MESSAGING SERVICES, L 6501 15.02 15.02 15.02 AMERICAN MESSAGING 0VP1304254 03 SHERIFFJAILA AMERICAN MESSAGING SERVICES, L 6501 145.00 145.00 145.00 AMERICAN MESSAGING 0PA1309639 01 SHERIFFDETEN PO1309639 01 BENS FOODS, INC. 6904 65.49 65.49 65.49 0PD1309630 01 SHERIFFJAILA PO1309630 01 BENS FOODS, INC. 6904 5,127.39 5,127.39 5,127.39 0PD1309630 02 SHERIFFJAILA PO1309630 01 BENS FOODS, INC. 6904 261.96 261.96 261.96 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 36 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1310050 01 SHERIFFDETEN PO1310050 01 BENS FOODS, INC. 6904 3,856.22 3,856.22 3,856.22 0PD1310310 01 SHERIFFDETEN PO1310310 01 BENS FOODS, INC. 6904 24.22 24.22 24.22 0PD1306580 01 HDTAINTEL12 PO1306580 01 LOCATEPLUS CORPORATION 6352 342 12 49.40 49.40 49.40 0PE1302622 01 HDTAINTEL11 PO1302622 01 LOCATEPLUS CORPORATION 6352 335 08 160.48 160.48 160.48 0AF1302858 01 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 165.00 165.00 165.00 0VP1304284 01 COUNCIL MARY L. MOONEY 6674 150.00 150.00 150.00 0VP1304191 01 ELECTSERVICE THE BURNETT COMPANIES CONSOLID 6237 1,651.10 1,651.10 1,651.10 0PD1310021 01 SHERIFFDETEN PO1310021 01 CAPITAL KLEEN-AIR INC. 6301 1,113.00 1,113.00 1,113.00 0PD1310093 01 SHERIFFLAW PO1310093 01 INTERAMERICAN INTERPRETING SER 6664 95.00 95.00 95.00 GERARDO CASTILLO 0UM1300114 01 SPORTSPARK SERGIO BELTRAN 6761 250.00 250.00 250.00 0UM1300115 01 SPORTSPARK ALEC SILVA 6761 135.00 135.00 135.00 0GA0920704 01 ESG2NDCITY13 WESTERN CROSBY 6807 349 01 530.00 530.00 530.00 0AF1302850 01 COUNCIL CARLOS M. QUINONEZ 6856 230.00 230.00 230.00 0AF1302890 01 COUNCIL DANNY RAZO 6856 955.50 955.50 955.50 LAW OFFICE OF DANNY RAZO 0AF1302890 02 COUNCIL DANNY RAZO 6856 709.50 709.50 709.50 LAW OFFICE OF DANNY RAZO 0AF1302890 03 COUNCIL DANNY RAZO 6856 64.00 64.00 64.00 LAW OFFICE OF DANNY RAZO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 37 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302890 04 COUNCIL DANNY RAZO 6856 60.00 60.00 60.00 LAW OFFICE OF DANNY RAZO 0AF1302899 01 COUNCIL DANNY RAZO 6856 658.50 658.50 658.50 LAW OFFICE OF DANNY RAZO 0AF1302831 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 708.50 708.50 708.50 SALAH GEORGE AL-HANNA 0AF1302911 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 974.00 974.00 974.00 SALAH GEORGE AL-HANNA 0PD1300356 01 SHERIFFDETEN PO1300356 01 STATE CONTINUING EDUCATION, LL 6201 90.00 90.00 90.00 0GA0920695 01 ESG2NDCITY13 DEER PALMS 6807 349 01 581.00 581.00 581.00 TROPICANA PROPERTIES 0PD1309947 01 BCISTATE13 PO1309947 01 SOLID WASTE MANAGEMENT 6246 450 05 111.60 111.60 111.60 0VP1304267 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1304267 02 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 329.63 329.63 329.63 0UM1300116 01 SPORTSPARK ANDREW JACOB GOMEZ 6761 237.00 237.00 237.00 0AF1302829 01 COUNCIL FRANK J GUZMAN 6856 240.00 240.00 240.00 0AF1302909 01 COUNCIL FRANK J GUZMAN 6856 2,547.00 2,547.00 2,547.00 0AF1302909 02 COUNCIL FRANK J GUZMAN 6856 120.00 120.00 120.00 0AF1302909 03 COUNCIL FRANK J GUZMAN 6856 502.50 502.50 502.50 0AF1302909 04 COUNCIL FRANK J GUZMAN 6856 1,020.00 1,020.00 1,020.00 0PD1309971 01 SHERIFFJAILA PO1309971 01 VICTOR'S PRODUCE, INC 6904 1,752.50 1,752.50 1,752.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 38 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1310059 01 SHERIFFDETEN PO1310059 01 VICTOR'S PRODUCE, INC 6904 1,854.50 1,854.50 1,854.50 0AF1302894 01 COUNCIL MONIQUE VELARDE REYES 6856 165.00 165.00 165.00 0AF1302894 02 COUNCIL MONIQUE VELARDE REYES 6856 165.00 165.00 165.00 0AF1302933 01 COUNCIL MONIQUE VELARDE REYES 6856 150.00 150.00 150.00 0AF1302933 02 COUNCIL MONIQUE VELARDE REYES 6856 697.50 697.50 697.50 0AF1302933 03 COUNCIL MONIQUE VELARDE REYES 6856 712.50 712.50 712.50 0AF1302933 04 COUNCIL MONIQUE VELARDE REYES 6856 1,740.00 1,740.00 1,740.00 0AF1302939 01 CHILDWFEES LOZANO WALKER , PLLC 6855 512.00 512.00 512.00 JAMES R. WALKER 0AF1302939 02 CHILDWFEES LOZANO WALKER , PLLC 6855 717.50 717.50 717.50 JAMES R. WALKER 0AF1302939 03 CHILDWFEES LOZANO WALKER , PLLC 6855 852.00 852.00 852.00 JAMES R. WALKER 0AF1302939 04 CHILDWFEES LOZANO WALKER , PLLC 6855 522.75 522.75 522.75 JAMES R. WALKER 0AF1302943 01 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 0AF1302865 01 COUNCIL LOZANO WALKER , PLLC 6856 230.00 230.00 230.00 CESAR LOZANO 0AF1302865 02 COUNCIL LOZANO WALKER , PLLC 6856 90.00 90.00 90.00 CESAR LOZANO 0AF1302865 03 COUNCIL LOZANO WALKER , PLLC 6856 115.00 115.00 115.00 CESAR LOZANO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 39 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302865 04 COUNCIL LOZANO WALKER , PLLC 6856 412.50 412.50 412.50 CESAR LOZANO 0AF1302865 05 COUNCIL LOZANO WALKER , PLLC 6856 687.50 687.50 687.50 CESAR LOZANO 0AF1302865 06 COUNCIL LOZANO WALKER , PLLC 6856 90.00 90.00 90.00 CESAR LOZANO 0AF1302865 07 COUNCIL LOZANO WALKER , PLLC 6856 165.00 165.00 165.00 CESAR LOZANO 0AF1302865 08 COUNCIL LOZANO WALKER , PLLC 6856 165.00 165.00 165.00 CESAR LOZANO 0AF1302864 01 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 02 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 03 COUNCIL OMAR CARMONA 6856 1,132.50 1,132.50 1,132.50 0AF1302864 04 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 05 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 06 COUNCIL OMAR CARMONA 6856 115.00 115.00 115.00 0AF1302864 07 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 08 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 09 COUNCIL OMAR CARMONA 6856 115.00 115.00 115.00 0AF1302864 10 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 11 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 40 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302864 12 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 13 COUNCIL OMAR CARMONA 6856 230.00 230.00 230.00 0AF1302864 14 COUNCIL OMAR CARMONA 6856 165.00 165.00 165.00 0AF1302864 15 COUNCIL OMAR CARMONA 6856 1,065.00 1,065.00 1,065.00 0AF1302915 01 COUNCIL OMAR CARMONA 6856 475.00 475.00 475.00 0PD1310253 01 SPORTSPARK PO1310253 01 BIG BOY CONCESSIONS INC. 6201 302.50 302.50 302.50 0VP1304270 01 SHERIFFDETEN JOSE A. RAMIREZ MD. 6908 246.87 246.87 246.87 0VP1304269 01 SHERIFFDETEN EL PASO INTEGRATED PHYSICIANS 6908 367.02 367.02 367.02 0PD1310176 01 CPARMYRES12 PO1310176 01 JB & B PLUMBING & HARDWARE SUP 9103 123.95 123.95 123.95 0PD1310176 02 CPARMYRES12 PO1310176 01 JB & B PLUMBING & HARDWARE SUP 9103 144.46 144.46 144.46 0PA1302687 01 HDTAINTEL11 PO1302687 01 WESTERN REFINING WHOLESALE, IN 6403 335 08 768.20 768.20 768.20 FIREBIRD FUEL 0PA1309687 01 DAJOINTPRO12 PO1309687 01 WESTERN REFINING WHOLESALE, IN 6403 64 12 354.83 354.83 354.83 FIREBIRD FUEL 0PE1303363 01 MANAGECOOR12 PO1303363 01 WESTERN REFINING WHOLESALE, IN 6403 342 02 112.32 112.32 112.32 FIREBIRD FUEL 0VP1304287 01 COUNCIL DAELEEN R MELENDEZ 6852 93.75 93.75 93.75 383RDDC 0GA0920711 01 ESG2NDCITY13 JOSE ARNULFO RIVERA 6807 349 01 500.00 500.00 500.00 0VP1304297 01 COUNCIL NATALIE A MARTINEZ 6852 963.75 963.75 963.75 409THDC 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 41 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0GA0920694 01 ESG2NDCITY13 BRENDA LUCERO 6807 349 01 450.00 450.00 450.00 0UM1300117 01 SPORTSPARK CHARLIE JONES 6761 52.00 52.00 52.00 0PA1305788 01 GOLFCOURSE PO1305788 01 WITTEK GOLF 6020 57.00 57.00 57.00 0PD1305787 01 GOLFCOURSE PO1305787 01 WITTEK GOLF 6020 797.01 797.01 797.01 0PD1305789 01 GOLFCOURSE PO1305789 01 WITTEK GOLF 6020 426.00 426.00 426.00 0PB1302535 01 HDTAINTEL11 PO1302535 01 VERIZON WIRELESS 6501 335 08 442.71 442.71 442.71 0PD1306577 01 HDTAINTEL12 PO1306577 01 VERIZON WIRELESS 6501 342 12 283.32 283.32 283.32 0PL1300096 01 SHERIFFLAW PO1300096 01 VERIZON WIRELESS 6501 845.90 845.90 845.90 0PL1300096 02 SHERIFFLAW PO1300096 01 VERIZON WIRELESS 6501 1,123.61 1,123.61 1,123.61 0PR1300279 01 ROADBRIDGES PO1300279 01 VERIZON WIRELESS 6501 65.19 65.19 65.19 0PR1300279 02 ROADBRIDGES PO1300279 01 VERIZON WIRELESS 6501 82.24 82.24 82.24 0VP1304204 01 DAJOINTPRO12 VERIZON WIRELESS 6501 64 12 130.10 130.10 130.10 0VP1304252 01 MANAGECOOR12 VERIZON WIRELESS 6505 342 02 37.99 37.99 37.99 0VP1304253 01 FACILITIES VERIZON WIRELESS 6501 39.96 39.96 39.96 0PD1203830 01 SHERIFFLAW PO1203830 01 ANNETTE HERNANDEZ 6305 702.80 702.80 702.80 STREAMLINE AUTO COLLISION 0AF1302907 01 COUNCIL MANUEL PARRA 6856 1,846.25 1,846.25 1,846.25 0VP1304289 01 SHERIFFLAW AT&T 6501 138.85 138.85 138.85 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 42 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304188 01 CACOMM 1 STOP BAIL BONDS R4014 900.00 900.00 900.00 0VP1304188 02 CNTYCLERK 1 STOP BAIL BONDS R8000 100.00 100.00 100.00 0VP1304188 03 CACOMM 1 STOP BAIL BONDS R4014 1,850.00 1,850.00 1,850.00 0VP1304188 04 CNTYCLERK 1 STOP BAIL BONDS R8000 150.00 150.00 150.00 0UM1300118 01 SPORTSPARK GILBERT ISIDORO CALVILLO, JR 6761 183.00 183.00 183.00 0UM1300118 02 SPORTSPARK GILBERT ISIDORO CALVILLO, JR 6761 50.00 50.00 50.00 0UM1300118 03 SPORTSPARK GILBERT ISIDORO CALVILLO, JR 6761 179.00 179.00 179.00 0PD1308961 01 HIDTAFEDSHPI PO1308961 01 CELLEBRITE USA,CORP. 9300 402 01 58,418.00 58,418.00 58,418.00 0PD1309696 01 HIDTAFEDSHPI PO1309696 01 CELLEBRITE USA,CORP. 6304 402 01 17,993.94 17,993.94 17,993.94 0PD1309792 01 ROADBRIDGES PO1309792 01 ANTEX SYSTEMS 6201 160.00 160.00 160.00 0AF1302891 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 550.00 550.00 550.00 0AF1302891 02 COUNCIL JOSHUA C.SPENCER, ATTY 6856 422.50 422.50 422.50 0PD1308785 01 SHERIFFLAW PO1308785 01 JASPER ENGINES&TRANSMISSION EX 6305 502.52 502.52 502.52 0PD1308790 01 SHERIFFLAW PO1308790 01 JASPER ENGINES&TRANSMISSION EX 6305 376.13 376.13 376.13 0VP1304209 01 STONGARDSC11 CITY OF SOCORRO 6761 602 06 14,141.98 14,141.98 14,141.98 0VP1304209 02 STONGARDSC11 CITY OF SOCORRO 6761 602 06 14,191.78 14,191.78 14,191.78 0VP1304209 03 STONGARDSC11 CITY OF SOCORRO 6761 602 06 2,617.46 2,617.46 2,617.46 0VP1304209 04 STONGARDSC11 CITY OF SOCORRO 6761 602 06 317.90 317.90 317.90 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 43 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304209 05 STONGARDSC11 CITY OF SOCORRO 6761 602 06 3,787.68 3,787.68 3,787.68 0VP1304209 06 STONGARDSC11 CITY OF SOCORRO 6761 602 06 346.50 346.50 346.50 0VP1304209 07 STONGARDSC11 CITY OF SOCORRO 6761 602 06 2,201.92 2,201.92 2,201.92 0VP1304209 08 STONGARDSC11 CITY OF SOCORRO 6761 602 06 226.05 226.05 226.05 0VP1304209 09 STONGARDSC11 CITY OF SOCORRO 6761 602 06 2,592.17 2,592.17 2,592.17 0VP1304209 10 STONGARDSC11 CITY OF SOCORRO 6761 602 06 355.85 355.85 355.85 0VP1304245 01 STONGARDSC11 CITY OF SOCORRO 6761 602 06 3,437.92 3,437.92 3,437.92 0VP1304245 02 STONGARDSC11 CITY OF SOCORRO 6761 602 06 399.85 399.85 399.85 0VP1304245 03 STONGARDSC11 CITY OF SOCORRO 6761 602 06 3,885.85 3,885.85 3,885.85 0VP1304245 04 STONGARDSC11 CITY OF SOCORRO 6761 602 06 295.90 295.90 295.90 0VP1304245 05 STONGARDSC11 CITY OF SOCORRO 6761 602 06 7,985.68 7,985.68 7,985.68 0VP1304245 06 STONGARDSC11 CITY OF SOCORRO 6761 602 06 637.45 637.45 637.45 0VP1304247 01 STONGARDSC11 CITY OF SOCORRO 6761 602 06 3,682.81 3,682.81 3,682.81 0VP1304247 02 STONGARDSC11 CITY OF SOCORRO 6761 602 06 454.30 454.30 454.30 0VP1304247 03 STONGARDSC11 CITY OF SOCORRO 6761 602 06 6,790.22 6,790.22 6,790.22 0VP1304247 04 STONGARDSC11 CITY OF SOCORRO 6761 602 06 516.45 516.45 516.45 0VP1304247 05 STONGARDSC11 CITY OF SOCORRO 6761 602 06 10,015.38 10,015.38 10,015.38 0VP1304247 06 STONGARDSC11 CITY OF SOCORRO 6761 602 06 954.80 954.80 954.80 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 44 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304247 07 STONGARDSC11 CITY OF SOCORRO 6761 602 06 4,885.61 4,885.61 4,885.61 0VP1304247 08 STONGARDSC11 CITY OF SOCORRO 6761 602 06 523.05 523.05 523.05 0VP1304247 09 STONGARDSC11 CITY OF SOCORRO 6761 602 06 10,298.85 10,298.85 10,298.85 0VP1304247 10 STONGARDSC11 CITY OF SOCORRO 6761 602 06 565.95 565.95 565.95 0AF1302938 01 CHILDWFEES ELIS AND ORTEGA 6855 212.50 212.50 212.50 0AF1302938 02 CHILDWFEES ELIS AND ORTEGA 6855 90.00 90.00 90.00 0AF1302938 03 CHILDWFEES ELIS AND ORTEGA 6855 115.00 115.00 115.00 0AF1302833 01 COUNCIL MARCO A. ARANDA 6856 165.00 165.00 165.00 ARANDA LAW FIRM 0GA0920721 01 GASSISTANCE NWJ EL PASO INVESTMENT FUND LL 6807 700.00 700.00 700.00 VILLAGE 1 APARTMENTS 0PA1306120 01 CPCNTYCAP12 PO1306120 01 LVR CARPET CENTER INC. 9103 53,940.00 53,940.00 53,940.00 0PD1307993 01 SHERIFFJAILA PO1307993 01 BIG BLUE MEDICAL 6401 1,447.32 1,447.32 1,447.32 AMERIFACTORS 0PY1300521 01 MEDICALEXAM PO1300521 01 ELITE MEDICAL TRANSPORT 6761 1,565.00 1,565.00 1,565.00 0AF1302880 01 COUNCIL CARREON & BELTRAN,PLLC 6856 165.00 165.00 165.00 HECTOR A. BELATRAN 0AF1302880 02 COUNCIL CARREON & BELTRAN,PLLC 6856 751.45 751.45 751.45 HECTOR A. BELATRAN 0AF1302931 01 COUNCIL ORLANDO JAVIER TORRES 6856 75.00 75.00 75.00 0AF1302931 02 COUNCIL ORLANDO JAVIER TORRES 6856 210.00 210.00 210.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 45 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302931 03 COUNCIL ORLANDO JAVIER TORRES 6856 517.50 517.50 517.50 0AF1302936 01 CHILDWFEES ORLANDO JAVIER TORRES 6855 500.00 500.00 500.00 0AF1302944 01 CHILDWFEES ORLANDO JAVIER TORRES 6851 1,000.00 1,000.00 1,000.00 0PD1310003 01 SHERIFFLAW PO1310003 01 AMERICAN TIRE DISTRIBUTORS 6305 1,833.50 1,833.50 1,833.50 PAYMENT PROCESSING CENTER 0PD1310005 01 SHERIFFLAW PO1310005 01 AMERICAN TIRE DISTRIBUTORS 6305 2,433.60 2,433.60 2,433.60 PAYMENT PROCESSING CENTER 0AF1302889 01 COUNCIL ANTONIO REYES 6856 165.00 165.00 165.00 0AF1302889 02 COUNCIL ANTONIO REYES 6856 165.00 165.00 165.00 0AF1302889 03 COUNCIL ANTONIO REYES 6856 165.00 165.00 165.00 0AF1302903 01 COUNCIL VERONICA TERESA LERMA 6856 210.00 210.00 210.00 LAW OFFICE OF VERONICA TERESA 0PD1309530 01 SHERIFFLAW PO1309530 01 ULINE SHIPPING SUPPLY SPECIALI 6201 412.00 412.00 412.00 0UM1300119 01 SPORTSPARK JOSHUA DIAZ 6761 135.00 135.00 135.00 0PD1308284 01 DA PO1308284 01 STAPLES ADVANTAGE 6001 11.79 11.79 11.79 DEP DAL 0PD1308284 02 DA PO1308284 01 STAPLES ADVANTAGE 6001 490.76 490.76 490.76 DEP DAL 0PP1300071 01 ROADBRIDGES PO1300071 01 RODELA'S SERVICE 6201 26.75 26.75 26.75 0AF1302879 01 COUNCIL DANIEL AVELAR 6856 707.00 707.00 707.00 0AF1302879 02 COUNCIL DANIEL AVELAR 6856 230.00 230.00 230.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 46 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0UM1300120 01 SPORTSPARK LORENZO R. MONTES 6761 52.00 52.00 52.00 0UM1300120 02 SPORTSPARK LORENZO R. MONTES 6761 108.00 108.00 108.00 0PD1309419 01 PARKING PO1309419 01 APPLIED ELECTRICAL, INC 6201 395.44 395.44 395.44 0PD1309628 01 SHERIFFJAILA PO1309628 01 BIMBO BAKERIES USA 6904 224.00 224.00 224.00 0PD1309628 02 SHERIFFJAILA PO1309628 01 BIMBO BAKERIES USA 6904 12.60 12.60 12.60 0PF1300741 01 JP6PLACE2 PO1300741 01 ROSE BEARD 6761 25.00 25.00 25.00 HIRBY PEST CONTROL 0PF1303230 01 SHERIFFLAW PO1303230 01 ROSE BEARD 6301 150.00 150.00 150.00 HIRBY PEST CONTROL 0PG1300439 01 FACILITIES PO1300439 01 ROSE BEARD 6761 125.00 125.00 125.00 HIRBY PEST CONTROL 0PG1300441 01 FACILITIES PO1300441 01 ROSE BEARD 6761 35.00 35.00 35.00 HIRBY PEST CONTROL 0PH1300438 01 FACILITIES PO1300438 01 ROSE BEARD 6761 30.00 30.00 30.00 HIRBY PEST CONTROL 0PH1300440 01 FACILITIES PO1300440 01 ROSE BEARD 6761 55.00 55.00 55.00 HIRBY PEST CONTROL 0PH1300443 01 NEANNEX PO1300443 01 ROSE BEARD 6301 30.00 30.00 30.00 HIRBY PEST CONTROL 0PH1300447 01 SHERIFFDETEN PO1300447 01 ROSE BEARD 6301 215.00 215.00 215.00 HIRBY PEST CONTROL 0AF1302875 01 COUNCIL LAW OFFICE OF GABRIEL BOMBARA 6856 165.00 165.00 165.00 0AF1302875 02 COUNCIL LAW OFFICE OF GABRIEL BOMBARA 6856 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 47 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302875 03 COUNCIL LAW OFFICE OF GABRIEL BOMBARA 6856 165.00 165.00 165.00 0AF1302875 04 COUNCIL LAW OFFICE OF GABRIEL BOMBARA 6856 115.00 115.00 115.00 0VP1304299 01 COUNCIL BELEN A SOTO 6664 1,125.00 1,125.00 1,125.00 0VP1304299 02 COUNCIL BELEN A SOTO 6664 250.00 250.00 250.00 0PD1310593 01 BURIALS PO1310593 01 LEGACY MORTUARY SERVICES LLC 6808 695.00 695.00 695.00 0PD1310593 02 BURIALS PO1310593 01 LEGACY MORTUARY SERVICES LLC 6808 695.00 695.00 695.00 0PD1307892 01 CPCNTYCAP12 PO1307892 01 VIRGINIA ALVAREZ 9103 14,394.50 14,394.50 14,394.50 SPRINGWOOD CONSTRUCTION 0UM1300121 01 SPORTSPARK GEORGE RAMIREZ 6761 150.00 150.00 150.00 0PD1306141 01 SHERIFFLAW PO1306141 01 GVMI, INC. 6305 252.59 252.59 252.59 NAPA CENTER OF EL PASO 0PD1308034 01 SHERIFFLAW PO1308034 01 GVMI, INC. 6305 70.69 70.69 70.69 NAPA CENTER OF EL PASO 0PD1308064 01 SHERIFFLAW PO1308064 01 GVMI, INC. 6305 20.74 20.74 20.74 NAPA CENTER OF EL PASO 0PD1308116 01 SHERIFFLAW PO1308116 01 GVMI, INC. 6305 66.59 66.59 66.59 NAPA CENTER OF EL PASO 0PD1308256 01 COMMCENTER PO1308256 01 GVMI, INC. 6305 137.94 137.94 137.94 NAPA CENTER OF EL PASO 0PD1308516 01 ASCARATE PO1308516 01 GVMI, INC. 6305 341.53 341.53 341.53 NAPA CENTER OF EL PASO 0PD1309754 01 ASCARATE PO1309754 01 GVMI, INC. 6305 107.85 107.85 107.85 NAPA CENTER OF EL PASO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 48 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0PD1309830 01 SHERIFFJAILA PO1309830 01 GVMI, INC. 6305 135.52 135.52 135.52 NAPA CENTER OF EL PASO 0AF1302874 01 COUNCIL JOSHUA HERRERA 6856 155.00 155.00 155.00 LAW OFFICE OF JOSHUA HERRERA 0AF1302874 02 COUNCIL JOSHUA HERRERA 6856 165.00 165.00 165.00 LAW OFFICE OF JOSHUA HERRERA 0AF1302874 03 COUNCIL JOSHUA HERRERA 6856 165.00 165.00 165.00 LAW OFFICE OF JOSHUA HERRERA 0AF1302874 04 COUNCIL JOSHUA HERRERA 6856 115.00 115.00 115.00 LAW OFFICE OF JOSHUA HERRERA 0UM1300122 01 SPORTSPARK JOSEPH CAMPISI 6761 179.00 179.00 179.00 0AF1302945 01 CHILDWFEES MARK BRIGGS & ASSOCIATES, P.C. 6851 1,000.00 1,000.00 1,000.00 0AF1302945 02 CHILDWFEES MARK BRIGGS & ASSOCIATES, P.C. 6851 1,000.00 1,000.00 1,000.00 0AF1302945 03 CHILDWFEES MARK BRIGGS & ASSOCIATES, P.C. 6851 1,000.00 1,000.00 1,000.00 0GA0920701 01 ESG2NDCITY13 POMAJEST LLC 6807 349 01 555.00 555.00 555.00 0VP1304190 01 CNTYTPROM TEXAS BOLL WEEVIL ERADICATION 6201 9.12 9.12 9.12 FOUNDATION, INC 0AF1302848 01 COUNCIL ERICA P. RIOS 6856 165.00 165.00 165.00 LAW OFFICE OF ERICA P. RIOS 0AF1302928 01 CHILDWFEES PAUL GAY 6855 354.50 354.50 354.50 0AF1302928 02 CHILDWFEES PAUL GAY 6855 250.00 250.00 250.00 0AF1302928 03 CHILDWFEES PAUL GAY 6855 260.00 260.00 260.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 49 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302928 04 CHILDWFEES PAUL GAY 6855 477.50 477.50 477.50 0AF1302928 05 CHILDWFEES PAUL GAY 6855 196.50 196.50 196.50 0AF1302928 06 CHILDWFEES PAUL GAY 6855 343.50 343.50 343.50 0AF1302940 01 CHILDWFEES PAUL GAY 6851 1,000.00 1,000.00 1,000.00 0PF1206565 01 ELECTIONS PO1206565 01 PRE-SORT CENTER OF STOCKTON IN 6001 217.62 217.62 217.62 0PF1206565 02 ELECTIONS PO1206565 01 PRE-SORT CENTER OF STOCKTON IN 6001 111.20 111.20 111.20 0PF1206565 03 ELECTIONS PO1206565 01 PRE-SORT CENTER OF STOCKTON IN 6001 103.09 103.09 103.09 0UM1300123 01 SPORTSPARK CRISTOBAL OROPEZA 6761 154.00 154.00 154.00 0UM1300123 02 SPORTSPARK CRISTOBAL OROPEZA 6761 104.00 104.00 104.00 0PD1308768 01 SHERIFFLAW PO1308768 01 CARBOYS AUTO PARTS CORP. 6305 54.80 54.80 54.80 0PD1308793 01 SHERIFFLAW PO1308793 01 CARBOYS AUTO PARTS CORP. 6305 80.62 80.62 80.62 0PD1305070 01 DHEINTEL11 PO1305070 01 SPRINT 6505 335 12 772.39 772.39 772.39 0PG1301405 01 DHEINTEL11 PO1301405 01 SPRINT 6505 335 12 78.81 78.81 78.81 0VP1304250 01 PIWTXPREV11 SANDRA O.GOMEZ 6761 335 13 360.00 360.00 360.00 0VP1304283 01 SHERIFFJAILA LIQUID CAPITAL EXCHANGE INC. 6601 432.96 432.96 432.96 & TEXAS PRISONER TRANSPORT DIV 0VP1304283 02 SHERIFFJAILA LIQUID CAPITAL EXCHANGE INC. 6601 399.03 399.03 399.03 & TEXAS PRISONER TRANSPORT DIV 0VP1304283 03 SHERIFFJAILA LIQUID CAPITAL EXCHANGE INC. 6601 399.04 399.04 399.04 & TEXAS PRISONER TRANSPORT DIV 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 50 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302871 01 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 165.00 165.00 165.00 0AF1302871 02 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 165.00 165.00 165.00 0AF1302871 03 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 165.00 165.00 165.00 0AF1302871 04 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 115.00 115.00 115.00 0AF1302871 05 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 165.00 165.00 165.00 0AF1302871 06 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 115.00 115.00 115.00 0AF1302916 01 COUNCIL DANIELA MARIE CHISOLM ATTORNEY 6856 510.00 510.00 510.00 0GA0920720 01 EMERGSOLUT13 TERRAZAS PROPERTIES 6807 347 01 425.00 425.00 425.00 0PD1301298 01 SHERIFFDETEN PO1301298 01 MES-ARIZONA 6301 4,225.00 4,225.00 4,225.00 0PD1307409 01 SHERIFFDETEN PO1307409 01 MES-ARIZONA 6301 1,171.70 1,171.70 1,171.70 0AF1302883 01 COUNCIL ESTRADA AND ASSOCIATES 6856 90.00 90.00 90.00 ESTRADA AND ASSOCIATES, PC 0AF1302883 02 COUNCIL ESTRADA AND ASSOCIATES 6856 165.00 165.00 165.00 ESTRADA AND ASSOCIATES, PC 0AF1302934 01 COUNCIL JASON DALE DUNHAM 6856 750.00 750.00 750.00 0AF1302934 02 COUNCIL JASON DALE DUNHAM 6856 750.00 750.00 750.00 0AF1302934 03 COUNCIL JASON DALE DUNHAM 6856 1,500.00 1,500.00 1,500.00 0PB1301540 01 LAWLIBRARY PO1301540 01 INGRAM BOOK GROUP 6011 41.23 41.23 41.23 0AF1302855 01 COUNCIL JOSE JUAN SALAYANDIA 6856 165.00 165.00 165.00 LAW OFFICE OF JOSE SALAYANDIA 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 51 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0AF1302872 01 COUNCIL RYAN KERR 6856 230.00 230.00 230.00 THE LAW OFFICE OF RYAN B KERR, 0AF1302872 02 COUNCIL RYAN KERR 6856 165.00 165.00 165.00 THE LAW OFFICE OF RYAN B KERR, 0AF1302872 03 COUNCIL RYAN KERR 6856 165.00 165.00 165.00 THE LAW OFFICE OF RYAN B KERR, 0AF1302872 04 COUNCIL RYAN KERR 6856 243.75 243.75 243.75 THE LAW OFFICE OF RYAN B KERR, 0AF1302872 05 COUNCIL RYAN KERR 6856 165.00 165.00 165.00 THE LAW OFFICE OF RYAN B KERR, 0AF1302872 06 COUNCIL RYAN KERR 6856 307.50 307.50 307.50 THE LAW OFFICE OF RYAN B KERR, 0VP1304208 01 PIWTXPREV11 PATRICIA LYNN HOYT 6761 335 13 150.00 150.00 150.00 0GA0920699 01 ESG2NDCITY13 RICHARD D. SWIGER JR. 6807 349 01 535.00 535.00 535.00 NORTHERN PASS PROPERTIES 0VP1304274 01 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 02 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 03 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 04 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 05 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 06 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 0VP1304274 07 PUBLICDEFEND ILIANA HOLGUIN, ATTORNEY AT LA 6850 150.00 150.00 150.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 52 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304286 01 COUNCIL MACIELLE SANCHEZ 6664 750.00 750.00 750.00 0PC1306417 01 COMINMPROFIT PO1306417 01 BLOCKBUSTER 6201 139.59 139.59 139.59 0AF1302885 01 COUNCIL BILL D HICKS 6856 322.50 322.50 322.50 LAW OFFICES OF BILL D HICKS 0AF1302885 02 COUNCIL BILL D HICKS 6856 165.00 165.00 165.00 LAW OFFICES OF BILL D HICKS 0AF1302897 01 COUNCIL BILL D HICKS 6856 727.50 727.50 727.50 LAW OFFICES OF BILL D HICKS 0AF1302887 01 COUNCIL ALYSSA G. PEREZ 6856 165.00 165.00 165.00 0AF1302887 02 COUNCIL ALYSSA G. PEREZ 6856 305.00 305.00 305.00 0AF1302887 03 COUNCIL ALYSSA G. PEREZ 6856 1,005.00 1,005.00 1,005.00 0AF1302887 04 COUNCIL ALYSSA G. PEREZ 6856 165.00 165.00 165.00 0AF1302887 05 COUNCIL ALYSSA G. PEREZ 6856 270.00 270.00 270.00 0AF1302876 01 COUNCIL ANTONIO ERNESTO CASTILLO 6856 378.00 378.00 378.00 ANTONIO ERNESTO CASTILLO, 0AF1302876 02 COUNCIL ANTONIO ERNESTO CASTILLO 6856 367.50 367.50 367.50 ANTONIO ERNESTO CASTILLO, 0AF1302876 03 COUNCIL ANTONIO ERNESTO CASTILLO 6856 165.00 165.00 165.00 ANTONIO ERNESTO CASTILLO, 0PD1307471 01 HUMANRES PO1307471 01 MICHAEL A. CONDUFF 6761 8,000.00 8,000.00 8,000.00 THE ELIM GROUP 0PD1307471 02 HUMANRES PO1307471 01 MICHAEL A. CONDUFF 6761 1,200.00 1,200.00 1,200.00 THE ELIM GROUP 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/13/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:11 PM PAGE NUM: 53 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/13/2013 CHECK DATE: 06/17/2013 POSTING PERIOD: 09 2013 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 0VP1304265 01 CHILDPROT13 ABSOLUTE PROCESS AND LITIGATIO 6879 43 13 60.00 60.00 60.00 0UM1300124 01 SPORTSPARK PEDRO HERNANDEZ JR 6761 105.00 105.00 105.00 0GA0920715 01 EMERGSOLUT13 CYNTHIA LARA 6807 347 01 800.00 800.00 800.00 0PD1309658 01 SHERIFFDETEN PO1309658 01 GATEWAY AIR CONDITIONING & SHE 6301 65.00 65.00 65.00 0PD1310350 01 BCNONTRAD12 PO1310350 01 ALEJANDRA MELENDEZ 6246 338 01 456.00 456.00 456.00 0VP1304256 01 CHILDPROT13 JAMES F. HANSEN 6879 43 13 85.00 85.00 85.00 AMERICAN INVESTIGATIVE SERVICE 0GA0920712 01 ESG2NDCITY13 CYNTHIA M PEREZ 6807 349 01 1,500.00 1,500.00 1,500.00 0GA0920710 01 ESG2NDCITY13 ELIZABETH AMATO 6807 349 01 1,900.00 1,900.00 1,900.00 0GA0920709 01 ESG2NDCITY13 BLM PROPERTY MANAGEMENT LLC 6807 349 01 1,650.00 1,650.00 1,650.00 0GA0920708 01 ESG2NDCITY13 ARMANDO JUAREZ 6807 349 01 875.00 875.00 875.00 0GA0920706 01 ESG2NDCITY13 LAURA Y ALDAZ 6807 349 01 800.00 800.00 800.00 0GA0920703 01 ESG2NDCITY13 JAVIER GARCIA 6807 349 01 725.00 725.00 725.00 0GA0920700 01 ESG2NDCITY13 FLOR A STRASSER 6807 349 01 375.00 375.00 375.00 0GA0920698 01 ESG2NDCITY13 RAMON PAZ III 6807 349 01 550.00 550.00 550.00 0VP1304260 01 GADMINGF OSP GROUP R1005 46,639.17 46,639.17 46,639.17 REPORT TOTAL 2,079,873.29 2,079,873.29 2,079,873.29