1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0AF1202834 01 COUNCIL PHILIP E KENRICK 6856 312.10 312.10 312.10 LAW OFFICE OF PHILIP E KENRICK 0AF1202819 01 COUNCIL STUART LEEDS, ATTY 6856 165.00 165.00 165.00 0AF1202819 02 COUNCIL STUART LEEDS, ATTY 6856 447.50 447.50 447.50 0AF1202842 01 CHILDWFEES STUART LEEDS, ATTY 6855 215.00 215.00 215.00 0AF1202814 01 COUNCIL ROBERTA BRAMBLETT 6856 392.50 392.50 392.50 0AF1202814 02 COUNCIL ROBERTA BRAMBLETT 6856 572.50 572.50 572.50 0AF1202811 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 4,835.70 4,835.70 4,835.70 0AF1202811 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 327.50 327.50 327.50 0AF1202811 03 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 786.50 786.50 786.50 0AF1202811 04 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 380.00 380.00 380.00 0VP1204975 01 JUVPROB YOLANDA CANO 6604 50.05 50.05 50.05 0VP1204981 01 JUVPROB ROSA ANGELICA PONCE 6604 58.30 58.30 58.30 0VP1204926 01 GADMINGF MARGARITA C. LOZANO 6664 160.00 160.00 160.00 0AF1202824 01 COUNCIL THERESA CABALLERO, ATTY 6856 305.00 305.00 305.00 0VP1204946 01 JUVPROB ERIKA GOMEZ 6604 12.10 12.10 12.10 0VP1204953 01 JUVPROB ERIKA GOMEZ 6604 107.25 107.25 107.25 0AF1202798 01 COUNCIL RUBEN MORALES, ATTY. 6856 1,645.00 1,645.00 1,645.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204938 01 JUVPROB DENISE PICHARDO 6604 119.35 119.35 119.35 0VP1204971 01 JUVPROB ROSE BUTLER 6604 53.35 53.35 53.35 0VP1204906 01 GADMINGF MELANIE D'ANNE ASLESON 6664 318.75 318.75 318.75 65TH CHILDREN'S COURT 0VP1204963 01 JUVPROB MONIQUE HATTEN 6604 83.05 83.05 83.05 0VP1204961 01 JUVPROB SHERYL GREEN 6604 47.85 47.85 47.85 0AF1202827 01 COUNCIL DANIEL ANCHONDO, ATTORNEY 6856 570.00 570.00 570.00 0AF1202828 01 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 748.75 748.75 748.75 0VP1204948 01 JUVPROB JIMMY OLIVAS 6604 79.75 79.75 79.75 0VP1204940 01 JUVPROB MARCELA CARRILLO 6604 69.30 69.30 69.30 0VP1204970 01 JUVPROB MICHELLE C. RAMIREZ 6604 83.05 83.05 83.05 0VP1204947 01 JUVPROB JONAS W. PATRICK 6604 25.85 25.85 25.85 0AF1202804 01 COUNCIL JOSE E. TROCHE, ATTY 6856 3,360.00 3,360.00 3,360.00 0VP1204952 01 JUVPROB SONIA SOLIS 6604 59.40 59.40 59.40 0AF1202818 01 COUNCIL MARIA I. HERNANDEZ, ATY 6856 189.00 189.00 189.00 0AF1202818 02 COUNCIL MARIA I. HERNANDEZ, ATY 6856 318.00 318.00 318.00 0AF1202817 01 COUNCIL RICHARD JEWKES, ATTY 6856 574.50 574.50 574.50 0AF1202817 02 COUNCIL RICHARD JEWKES, ATTY 6856 69.20 69.20 69.20 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0UM1200461 01 SPORTSPARK ROBERTO HERNANDEZ 6761 100.00 100.00 100.00 0UM1200461 02 SPORTSPARK ROBERTO HERNANDEZ 6761 50.00 50.00 50.00 0UM1200461 03 SPORTSPARK ROBERTO HERNANDEZ 6761 27.00 27.00 27.00 0VP1204956 01 JUVPROB AURORA TAFOYA 6604 22.55 22.55 22.55 0AF1202829 01 COUNCIL BEN IVEY, ATTY 6856 312.50 312.50 312.50 0VP1204949 01 JUVPROB ROSALBA MEDINA 6604 8.25 8.25 8.25 0VP1204965 01 JUVPROB ENRIQUE ROMERO 6604 114.95 114.95 114.95 JPD 0VP1204979 01 JUVPROB VICTOR PINEDA 6604 30.25 30.25 30.25 0VP1204967 01 JUVPROB ARACELI ALVAREZ 6604 33.55 33.55 33.55 0VP1204955 01 JUVPROB ARLENE LIRA 6604 62.15 62.15 62.15 0VP1204951 01 JUVPROB RAFAEL HERNANDEZ 6604 75.90 75.90 75.90 JPD 0VP1204962 01 JUVPROB CAMAR JACKSON 6604 22.00 22.00 22.00 JPD 0VP1204960 01 JUVPROB KEENON CAGE 6604 292.60 292.60 292.60 0VP1204943 01 JUVPROB ANGELIQUE GAXIOLA 6604 4.40 4.40 4.40 0VP1204945 01 JUVPROB JENNIFER PARADA 6604 32.45 32.45 32.45 0VP1204950 01 JUVPROB ROBERTO DIAZ 6604 213.40 213.40 213.40 0VP1204941 01 JUVPROB NESTOR GARNICA 6604 250.25 250.25 250.25 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204968 01 JUVPROB GABRIELA SALAZAR 6604 50.05 50.05 50.05 0VP1204935 01 REGPUBTRAN12 ROBERT SCHWAB 6604 257 07 210.40 210.40 210.40 0VP1204939 01 JUVPROB MARTIN QUIROZ 6604 275.55 275.55 275.55 0VP1204985 01 JUVPROB MANOLO A. MORENO 6604 65.45 65.45 65.45 0VP1204986 01 JUVPROB MARLENA Y. SMITH 6604 20.90 20.90 20.90 0VP1204944 01 JUVPROB ALBERTO FARINA 6604 304.15 304.15 304.15 0VP1204980 01 JUVPROB JENNIFER A. LUERA 6604 334.40 334.40 334.40 0VP1204942 01 JUVPROB SALVADOR TERRAZAS 6604 44.55 44.55 44.55 0VP1204964 01 JUVPROB MARITSSA TAPIA 6604 91.30 91.30 91.30 0VP1204996 01 GADMINGF ANNABELL PEREZ 6705 175.00 175.00 175.00 COMMISSIONER, PCT 1. 0VP1204966 01 JUVPROB ANTHONY LORENZO PORTER 6604 70.95 70.95 70.95 0VP1204983 01 JUVPROB ALLISON K. GUNTER 6604 38.50 38.50 38.50 JPD 0VP1204954 01 JUVPROB CATHERINE M GARCIA 6604 76.45 76.45 76.45 0VP1204974 01 JUVPROB LUIS CARLOS GARCIA 6604 91.85 91.85 91.85 0VP1204969 01 JUVPROB JOEL PONCE 6604 93.50 93.50 93.50 JPD 0PD1210030 01 SHERIFFJAILA PO1210030 01 FLOWERS BAKING CO. OF EL PASO, 6904 254.40 254.40 254.40 0PE1208565 01 JPDNATSCHOOL PO1208565 01 FLOWERS BAKING CO. OF EL PASO, 6900 55.50 55.50 55.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PE1208565 02 JPDNATSCHOOL PO1208565 01 FLOWERS BAKING CO. OF EL PASO, 6900 77.10 77.10 77.10 0RA1200448 01 ROADBRIDGES PO1200448 01 TEXAS INDUSTRIAL SERVICES 6201 34.63 34.63 34.63 0RA1200448 02 ROADBRIDGES PO1200448 01 TEXAS INDUSTRIAL SERVICES 6201 34.63 34.63 34.63 0RA1200448 03 ROADBRIDGES PO1200448 01 TEXAS INDUSTRIAL SERVICES 6201 39.00 39.00 39.00 0RA1200448 04 ROADBRIDGES PO1200448 01 TEXAS INDUSTRIAL SERVICES 6201 34.63 34.63 34.63 0RA1200448 05 ROADBRIDGES PO1200448 01 TEXAS INDUSTRIAL SERVICES 6201 34.63 34.63 34.63 0PD1210885 01 LAWLIBRARY PO1210885 01 OHIO STATE LAW JOURNAL 6011 45.00 45.00 45.00 0PD1210886 01 LAWLIBRARY PO1210886 01 TEXAS SUPREME COURT JOURNAL 6011 790.00 790.00 790.00 0PD1209709 01 JUVPROB PO1209709 01 C.E.D., INC. 6201 564.50 564.50 564.50 0PC1204957 01 JUVPROB PO1204957 01 ORKIN EXTERMINATING CO INC. 6301 180.00 180.00 180.00 0PC1204957 02 JUVPROB PO1204957 01 ORKIN EXTERMINATING CO INC. 6301 56.00 56.00 56.00 0PD1210036 01 SHERIFFLAW PO1210036 01 SHAMALEY FORD 6305 295.43 295.43 295.43 0PD1210038 01 SHERIFFLAW PO1210038 01 SHAMALEY FORD 6305 231.08 231.08 231.08 0PD1209922 01 SHERIFFLAW PO1209922 01 PROGRESSIVE RESOURCES INC 6305 1,200.00 1,200.00 1,200.00 ASMAR TRUCK EQUIPMENT 0PD1209938 01 SHERIFFLAW PO1209938 01 ALAMO AUTO SUPPLY 6305 29.34 29.34 29.34 0PD1210887 01 LAWLIBRARY PO1210887 01 WALL STREET JOURNAL 6011 413.40 413.40 413.40 0PD1209456 01 SHERIFFLAW PO1209456 01 SNAP-ON TOOLS 6305 198.10 198.10 198.10 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PI1204729 01 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PI1204729 02 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PI1204729 03 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PI1204729 04 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PI1204729 05 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PJ1204729 01 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PJ1204729 02 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PJ1204729 03 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PJ1204729 04 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PJ1204729 05 JUVPROB PO1204729 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PD1210211 01 ROADBRIDGES PO1210211 01 BORDER INTERNATIONAL TRUCKS 6201 257.60 257.60 257.60 0PD1210442 01 DA PO1210442 01 TDCAA 6011 3,895.00 3,895.00 3,895.00 0VP1205001 01 GOLFCOURSE B & M MACHINERY 6301 625.00 625.00 625.00 0VP1205001 02 GOLFCOURSE B & M MACHINERY 6201 1,675.00 1,675.00 1,675.00 0PD1209828 01 JUVPROB PO1209828 01 BI MONITORING CORP. 6301 1,178.30 1,178.30 1,178.30 0PY1201093 01 65THFAMDRG12 PO1201093 01 SUN METRO 6803 081 02 10.00 10.00 10.00 0PY1201093 02 65THFAMDRG12 PO1201093 01 SUN METRO 6803 081 02 10.00 10.00 10.00 0PY1201093 03 65THFAMDRG12 PO1201093 01 SUN METRO 6803 081 02 10.00 10.00 10.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209580 01 SHERIFFDETEN PO1209580 01 CALDARELLA'S INC. 6301 23.00 23.00 23.00 0PD1210087 01 ROADBRIDGES PO1210087 01 L & A TECH SUPPLY INC. 6201 461.62 461.62 461.62 0PD1209096 01 JUVPROB PO1209096 01 CHECKPOINT SERVICES, INC 6204 9,368.45 9,368.45 9,368.45 0PD1210923 01 MEDICALEXAM PO1210923 01 RADIATION DETECTION COMPANY, I 6761 200.80 200.80 200.80 0VP1204908 01 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 95.00 95.00 95.00 0VP1204908 02 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 98.00 98.00 98.00 0PD1209844 01 HUMANRES PO1209844 01 REGENCY PRINTING INC. 6001 28.00 28.00 28.00 0PD1209233 01 JUVPROB PO1209233 01 CHARNSTROM CO. 6001 147.68 147.68 147.68 0AF1202831 01 COUNCIL LJ & ASSOCIATES 6856 500.00 500.00 500.00 0AF1202831 02 COUNCIL LJ & ASSOCIATES 6856 1,132.00 1,132.00 1,132.00 0PD1209097 01 SHERIFFLAW PO1209097 01 TECH DEPOT 6301 55.72 55.72 55.72 0VP1204997 01 JUVDETEN EL PASO COUNTY HOSPITAL DISTRI 6203 1,064.27 1,064.27 1,064.27 UNIVERSITY MEDICAL CENTER 0VP1204997 02 JUVCHALL EL PASO COUNTY HOSPITAL DISTRI 6203 1,949.62 1,949.62 1,949.62 UNIVERSITY MEDICAL CENTER 0PD1210687 01 PARKING PO1210687 01 HOME DEPOT CREDIT SERVICES 6201 27.88 27.88 27.88 0PD1210893 01 PARKING PO1210893 01 HOME DEPOT CREDIT SERVICES 6201 103.59 103.59 103.59 0PD1211067 01 SHERIFFDETEN PO1211067 01 HOME DEPOT CREDIT SERVICES 6204 179.00 179.00 179.00 0PD1209942 01 JUVCHALL PO1209942 01 HOME DEPOT CREDIT SERVICES 6301 125.00 125.00 125.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204959 01 ASSOCCPSCRT ROBERT J. POISSANT-ATTY 6664 100.00 100.00 100.00 0PD1209735 01 JUVPROB PO1209735 01 J.A. SEXAUER 6301 622.00 622.00 622.00 0VP1204991 01 DAJOINTPRO11 A T & T 6503 64 11 11.71 11.71 11.71 0AF1202849 01 MENTALHLTH ROBERT W. WARACH, ATTORNEY 6809 1,265.00 1,265.00 1,265.00 0VP1204934 01 CNTYTPROM CONCORDIA HERITAGE ASSOCIATION 6766 14,999.05 14,999.05 14,999.05 0UM1200462 01 SPORTSPARK DAVID D. BELFER 6761 150.00 150.00 150.00 0PD1210079 01 JUVCHALL PO1210079 01 PENCIL CUP OFFICE PRODUCTS INC 6001 64.20 64.20 64.20 0PD1209906 01 FACILITIES PO1209906 01 CENTRAL POLY-CORP 6401 1,608.00 1,608.00 1,608.00 0PD1210080 01 ROADBRIDGES PO1210080 01 BEARING & SEALS OF EL PASO,INC 6201 184.74 184.74 184.74 0UM1200463 01 SPORTSPARK JOSIAH S. MAXWELL 6761 133.00 133.00 133.00 0PH1202276 01 JUVCHALL PO1202276 01 SIERRA SPRINGS 6201 9.00 9.00 9.00 0PD1208896 01 CONSTABLE5 PO1208896 01 BRIDGESTONE FIRESTONE NORTH AM 6291 74.99 74.99 74.99 GCR TIRE CENTER 0PD1209006 01 SHERIFFLAW PO1209006 01 BRIDGESTONE FIRESTONE NORTH AM 6305 3,208.80 3,208.80 3,208.80 GCR TIRE CENTER 0PD1209581 01 SHERIFFDETEN PO1209581 01 HERTIGAGE FOOD SERVICE EQUIPME 6301 1,530.00 1,530.00 1,530.00 0PD1209542 01 JUVPROB PO1209542 01 W. W. GRAINGER INC. 6301 418.05 418.05 418.05 0PD1210836 01 ROADBRIDGES PO1210836 01 W. W. GRAINGER INC. 6201 216.06 216.06 216.06 0PD1210532 01 PROBATECRT2 PO1210532 01 CDW-G INC. 6201 29.32 29.32 29.32 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1208356 01 HUMANRES PO1208356 01 J.J.KELLER & ASSOCIATES INC. 6703 382.26 382.26 382.26 0PD1210665 01 DA PO1210665 01 WEST PUBLISHING CORPORATION 6011 162.00 162.00 162.00 WEST GROUP 0PD1211061 01 DISTCLERK PO1211061 01 WEST PUBLISHING CORPORATION 6011 224.00 224.00 224.00 WEST GROUP 0PD1211061 02 DISTCLERK PO1211061 01 WEST PUBLISHING CORPORATION 6011 148.00 148.00 148.00 WEST GROUP 0PD1211062 01 041STDC PO1211062 01 WEST PUBLISHING CORPORATION 6011 169.00 169.00 169.00 WEST GROUP 0AF1202825 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 337.00 337.00 337.00 0AF1202823 01 COUNCIL JEFF ALLDER, ATTORNEY 6856 330.50 330.50 330.50 0PD1210832 01 CHILDWBRD PO1210832 01 KMART 6201 500.00 500.00 500.00 0PD1209610 01 JUVPROB PO1209610 01 ROCKHURST UNIVERSITY CONTINUIN 6701 3,400.00 3,400.00 3,400.00 0AF1202802 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 1,065.00 1,065.00 1,065.00 0UM1200464 01 SPORTSPARK ARTURO VELASQUEZ 6761 27.00 27.00 27.00 0AF1202803 01 COUNCIL RAFAEL SALAS, ATTORNEY 6856 1,135.00 1,135.00 1,135.00 SALAS & SALAS L.L.P. 0AF1202839 01 CHILDWFEES RAFAEL SALAS, ATTORNEY 6851 1,000.00 1,000.00 1,000.00 SALAS & SALAS L.L.P. 0AF1202839 02 CHILDWFEES RAFAEL SALAS, ATTORNEY 6851 1,000.00 1,000.00 1,000.00 SALAS & SALAS L.L.P. 0AF1202836 01 COUNCIL XAVIER LUCERO 6856 463.75 463.75 463.75 X L INVESTIGATIONS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0AF1202836 02 COUNCIL XAVIER LUCERO 6856 238.50 238.50 238.50 X L INVESTIGATIONS 0AF1202820 01 COUNCIL LUIS E ISLAS, ATTORNEY 6856 383.00 383.00 383.00 0AF1202821 01 COUNCIL ROBERT HARRIS, ATTORNEY 6856 273.00 273.00 273.00 0AF1202852 01 MENTALHLTH ENRIQUE RAMIREZ, ATTORNEY 6809 750.00 750.00 750.00 0AF1202837 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0VP1204972 01 DA CYNTHIA D. RIVERA, M.D. 6850 1,350.00 1,350.00 1,350.00 0UM1200465 01 SPORTSPARK ROBERT LEE TRACY 6761 183.75 183.75 183.75 0AF1202848 01 MENTALHLTH ANGELINA LUGO, ATTORNEY 6809 539.50 539.50 539.50 0VP1204927 01 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 945.00 945.00 945.00 STATELINE PROCESS SERVICE 0VP1204932 01 CHILDPROT12 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 12 270.00 270.00 270.00 STATELINE PROCESS SERVICE 0VP1204932 02 CHILDPROT12 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 12 210.00 210.00 210.00 STATELINE PROCESS SERVICE 0AF1202835 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 1,310.00 1,310.00 1,310.00 0AF1202845 01 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1202799 01 COUNCIL DOLPH QUIJANO, ATTORNEY 6856 1,240.00 1,240.00 1,240.00 0PD1210822 01 CACOMM PO1210822 01 THOMPSON PUBLISHING GROUP 6011 2,295.00 2,295.00 2,295.00 0UM1200466 01 SPORTSPARK TIMOTHY L. POWELL 6761 104.00 104.00 104.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209318 01 JUVCHALL PO1209318 01 BOB BARKER COMPANY, INC 6201 259.00 259.00 259.00 0PD1209318 02 JUVCHALL PO1209318 01 BOB BARKER COMPANY, INC 6201 92.25 92.25 92.25 0PD1210329 01 JUVCHALL PO1210329 01 BOB BARKER COMPANY, INC 6201 122.85 122.85 122.85 0VP1204977 01 NUTRITMEAL12 COMPASS GROUP USA 6759 300 05 48,897.31 48,897.31 48,897.31 0VP1204977 02 NUTRITMEAL12 COMPASS GROUP USA 6759 300 05 9,105.74 9,105.74 9,105.74 0PD1210217 01 JUVPROB PO1210217 01 SOUTHERN COMPUTER WAREHOUSE 6204 195.44 195.44 195.44 0PD1206397 01 JUVPROB PO1206397 01 OFFICE DEPOT 6001 323.52 323.52 323.52 0PD1206397 02 JUVPROB PO1206397 01 OFFICE DEPOT 6001 40.44 40.44 40.44 0PD1207567 01 TAXOFFICE PO1207567 01 OFFICE DEPOT 6001 17.95 17.95 17.95 0PD1207571 01 JUVPROB PO1207571 01 OFFICE DEPOT 6001 168.36 168.36 168.36 0PD1207571 02 JUVPROB PO1207571 01 OFFICE DEPOT 6001 168.36 168.36 168.36 0PD1207912 01 JUVPROB PO1207912 01 OFFICE DEPOT 6001 219.80 219.80 219.80 0PD1208953 01 CONSTABLE2 PO1208953 01 OFFICE DEPOT 6204 69.95 69.95 69.95 0PD1209541 01 AGRICULTURAL PO1209541 01 OFFICE DEPOT 6001 190.74 190.74 190.74 0PD1209563 01 JUVPROB PO1209563 01 OFFICE DEPOT 6001 335.15 335.15 335.15 0PD1209668 01 PUBLICDEFEND PO1209668 01 OFFICE DEPOT 6001 400.65 400.65 400.65 0PD1209814 01 JUVCHALL PO1209814 01 OFFICE DEPOT 6001 234.45 234.45 234.45 0PD1209814 02 JUVCHALL PO1209814 01 OFFICE DEPOT 6001 10.00 10.00 10.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209836 01 JP4 PO1209836 01 OFFICE DEPOT 6201 12.78 12.78 12.78 0PD1209970 01 DOMESTICRELA PO1209970 01 OFFICE DEPOT 6001 9.99 9.99 9.99 0PD1210057 01 DA PO1210057 01 OFFICE DEPOT 6001 83.68 83.68 83.68 0PD1210058 01 DA PO1210058 01 OFFICE DEPOT 6001 49.97 49.97 49.97 0PD1210083 01 AUDITOR PO1210083 01 OFFICE DEPOT 6001 49.99 49.99 49.99 0PD1210145 01 CNTYCLKRMP PO1210145 01 OFFICE DEPOT 6001 93.52 93.52 93.52 0PD1210451 01 SHERIFFLAW PO1210451 01 OFFICE DEPOT 6201 924.30 924.30 924.30 0PD1210464 01 PROBATECRT2 PO1210464 01 OFFICE DEPOT 6201 375.78 375.78 375.78 0PD1210674 01 SHERIFFDETEN PO1210674 01 OFFICE DEPOT 6401 60.85 60.85 60.85 0PD1210757 01 SHERIFFDETEN PO1210757 01 OFFICE DEPOT 6204 712.81 712.81 712.81 0PD1210763 01 CC3 PO1210763 01 OFFICE DEPOT 6001 34.79 34.79 34.79 0PD1210783 01 PURCHASING PO1210783 01 OFFICE DEPOT 6401 13.20 13.20 13.20 0PD1210847 01 COURTADMIN PO1210847 01 OFFICE DEPOT 6001 49.86 49.86 49.86 0PD1210859 01 PURCHASING PO1210859 01 OFFICE DEPOT 6401 47.51 47.51 47.51 0PD1210846 01 JUVCHALL PO1210846 01 LOUIS M. MCMOHON 6656 217.00 217.00 217.00 EYEWORLD 0PD1210846 02 JUVCHALL PO1210846 01 LOUIS M. MCMOHON 6656 89.00 89.00 89.00 EYEWORLD 0PD1210126 01 SHERIFFJAILA PO1210126 01 SOUTHWESTERN MILL DIST, INC 6904 527.80 527.80 527.80 INTERSTATE CAPITAL CORPORATION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210421 01 JPDNATSCHOOL PO1210421 01 SOUTHWESTERN MILL DIST, INC 6900 63.20 63.20 63.20 INTERSTATE CAPITAL CORPORATION 0PD1210524 01 JPDNATSCHOOL PO1210524 01 SOUTHWESTERN MILL DIST, INC 6900 44.88 44.88 44.88 INTERSTATE CAPITAL CORPORATION 0PD1210803 01 SHERIFFDETEN PO1210803 01 SOUTHWESTERN MILL DIST, INC 6904 146.25 146.25 146.25 INTERSTATE CAPITAL CORPORATION 0PD1208873 01 JPDNATSCHOOL PO1208873 01 NATIONAL RESTAURANT SUPP. 6201 514.99 514.99 514.99 0PD1208873 02 JPDNATSCHOOL PO1208873 01 NATIONAL RESTAURANT SUPP. 6201 19.58 19.58 19.58 0PD1208873 03 JPDNATSCHOOL PO1208873 01 NATIONAL RESTAURANT SUPP. 6201 54.32 54.32 54.32 0PD1208873 04 JPDNATSCHOOL PO1208873 01 NATIONAL RESTAURANT SUPP. 6201 32.82 32.82 32.82 0PD1210297 01 JUVPROB PO1210297 01 PASSAGE SUPPLY 6201 48.50 48.50 48.50 0PD1210813 01 SHERIFFDETEN PO1210813 01 PASSAGE SUPPLY 6301 538.74 538.74 538.74 0PD1210033 01 SHERIFFLAW PO1210033 01 CASA FORD, INC 6305 713.34 713.34 713.34 0PD1210769 01 BCISTATE12 PO1210769 01 MARTIN TIRE COMPANY 6291 450 03 99.73 99.73 99.73 0PD1209766 01 JUVPROB PO1209766 01 SUN CITY AIR CONDITIONING CO, 6301 3,340.00 3,340.00 3,340.00 0VP1204937 01 GADMINGF BICKERSTAFF HEATH DELGADO ACOS 6664 90.00 90.00 90.00 0PD1208366 01 JUVPROB PO1208366 01 ART CENTER 6001 29.95 29.95 29.95 0AF1202844 01 CHILDWFEES SANFORD C COX JR PC 6851 1,000.00 1,000.00 1,000.00 CHRISTOPHER T COX, ATTY 0PF1205909 01 CA PO1205909 01 SOTO ENTERPRISES, INC 6761 192.22 192.22 192.22 MIRACLE DELIVERY SERVICE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PG1201985 01 JP2 PO1201985 01 SOTO ENTERPRISES, INC 6761 192.65 192.65 192.65 MIRACLE DELIVERY SERVICE 0PG1202809 01 DOMESTICRELA PO1202809 01 SOTO ENTERPRISES, INC 6761 192.22 192.22 192.22 MIRACLE DELIVERY SERVICE 0PI1200138 01 PARKING PO1200138 01 SOTO ENTERPRISES, INC 6201 192.22 192.22 192.22 MIRACLE DELIVERY SERVICE 0PI1200163 01 DISTCLERK PO1200163 01 SOTO ENTERPRISES, INC 6761 192.22 192.22 192.22 MIRACLE DELIVERY SERVICE 0PI1200863 01 CNTYCLERK PO1200863 01 SOTO ENTERPRISES, INC 6761 267.25 267.25 267.25 MIRACLE DELIVERY SERVICE 0PI1200864 01 CNTYCLERK PO1200864 01 SOTO ENTERPRISES, INC 6761 267.25 267.25 267.25 MIRACLE DELIVERY SERVICE 0PI1200865 01 CNTYCLERK PO1200865 01 SOTO ENTERPRISES, INC 6761 192.22 192.22 192.22 MIRACLE DELIVERY SERVICE 0PI1200867 01 CNTYCLERK PO1200867 01 SOTO ENTERPRISES, INC 6761 244.98 244.98 244.98 MIRACLE DELIVERY SERVICE 0VP1205002 01 COMMUNITY SOTO ENTERPRISES, INC 6664 1,177.29 1,177.29 1,177.29 MIRACLE DELIVERY SERVICE 0AF1202806 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 560.50 560.50 560.50 0PD1208878 01 ROADBRIDGES PO1208878 01 BISSET SPECIALTY EQUIPMENT, IN 9300 8,995.00 8,995.00 8,995.00 0PD1211035 01 DOMESTVIOL12 PO1211035 01 R.J. TYPESETTERS 6003 72 11 74.80 74.80 74.80 RJ RUBBER STAMP COMPANY 0PD1208634 01 SHERIFFLAW PO1208634 01 OSVALDO LOYA 6305 360.10 360.10 360.10 PAYLESS BODY SHOP 0AF1202807 01 COUNCIL C. CHRISTOPHER SHANE, ATTY 6856 48.75 48.75 48.75 LAW OFFICE C CHRISTOPHER SHANE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209572 01 JUVPROB PO1209572 01 HENDERSON FIRE PROTECTION INC. 6301 184.75 184.75 184.75 0PD1209348 01 SPORTSPARK PO1209348 01 EL PASO KEY FITTING CO. 6301 621.35 621.35 621.35 0PD1209715 01 JUVPROB PO1209715 01 A B SECURITY LOCK & SAFE INC. 6301 25.80 25.80 25.80 0PD1209985 01 JUVPROB PO1209985 01 A B SECURITY LOCK & SAFE INC. 6201 45.15 45.15 45.15 0PR1200456 01 GADMINGF PO1200456 01 EL PASO INC 6022 283.50 283.50 283.50 0PR1200456 02 GADMINGF PO1200456 01 EL PASO INC 6022 252.00 252.00 252.00 0PR1200456 03 GADMINGF PO1200456 01 EL PASO INC 6022 189.00 189.00 189.00 0PR1200456 04 GADMINGF PO1200456 01 EL PASO INC 6022 252.00 252.00 252.00 0AF1202813 01 COUNCIL EDUARDO SOLIS, ATTY 6856 770.00 770.00 770.00 0AF1202813 02 COUNCIL EDUARDO SOLIS, ATTY 6856 984.50 984.50 984.50 0PD1208243 01 JUVPROB PO1208243 01 L-TUNE AUTOMOTIVE CENTER 6291 153.75 153.75 153.75 0PD1210102 01 SHERIFFDETEN PO1210102 01 EDNOR FOOD SERVICE COMPANY 6904 3,312.84 3,312.84 3,312.84 SIERRA FINANCE, LLC 0PD1210102 02 SHERIFFDETEN PO1210102 01 EDNOR FOOD SERVICE COMPANY 6904 86.00 86.00 86.00 SIERRA FINANCE, LLC 0PD1210111 01 SHERIFFJAILA PO1210111 01 EDNOR FOOD SERVICE COMPANY 6904 2,603.31 2,603.31 2,603.31 SIERRA FINANCE, LLC 0PD1210511 01 JPDNATSCHOOL PO1210511 01 EDNOR FOOD SERVICE COMPANY 6900 1,145.88 1,145.88 1,145.88 SIERRA FINANCE, LLC 0PD1210511 02 JPDNATSCHOOL PO1210511 01 EDNOR FOOD SERVICE COMPANY 6900 282.40 282.40 282.40 SIERRA FINANCE, LLC 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210735 01 SHERIFFDETEN PO1210735 01 EDNOR FOOD SERVICE COMPANY 6904 136.00 136.00 136.00 SIERRA FINANCE, LLC 0PD1209674 01 SHERIFFDETEN PO1209674 01 GCOR INC. 6301 435.90 435.90 435.90 HOBART SALES & SERVICE 0PD1209370 01 COMMUNITY PO1209370 01 NOVA SAFETY PRODUCTS, INC 6201 642.00 642.00 642.00 NOVA SAFETY PRODUCTS INC. 0PD1210373 01 CPTAXCAP07A PO1210373 01 CONSTRUCTION & ENVIROMENTAL CO 9502 1,800.00 1,800.00 1,800.00 0PD1210040 01 SHERIFFLAW PO1210040 01 ASPEN DISTRIBUTORS, INC. 6305 583.80 583.80 583.80 0PD1208916 01 JUVCHALL PO1208916 01 RTC INC. 6501 1,080.00 1,080.00 1,080.00 0PD1210409 01 SHERIFFDETEN PO1210409 01 QUINTERO'S MEAT CO. 6904 2,073.80 2,073.80 2,073.80 0VP1204905 01 GADMINGF W. REED LEVERTON, P.C. 6857 500.00 500.00 500.00 0PA1207946 01 SHERIFFJAILA PO1207946 01 SPECTRUM PAPER COMPANY INC. 6401 2,024.00 2,024.00 2,024.00 0PA1207946 02 SHERIFFJAILA PO1207946 01 SPECTRUM PAPER COMPANY INC. 6401 2,024.00 2,024.00 2,024.00 0PA1210209 01 SHERIFFJAILA PO1210209 01 SPECTRUM PAPER COMPANY INC. 6401 163.20 163.20 163.20 0PD1208740 01 DISTCLERK PO1208740 01 SPECTRUM PAPER COMPANY INC. 6001 79.90 79.90 79.90 0PD1209501 01 JUVCHALL PO1209501 01 SPECTRUM PAPER COMPANY INC. 6201 438.72 438.72 438.72 0PD1209502 01 JUVPROB PO1209502 01 SPECTRUM PAPER COMPANY INC. 6201 438.72 438.72 438.72 0PD1209809 01 SHERIFFJAILA PO1209809 01 SPECTRUM PAPER COMPANY INC. 6904 183.38 183.38 183.38 0PD1209907 01 FACILITIES PO1209907 01 SPECTRUM PAPER COMPANY INC. 6401 764.50 764.50 764.50 0PD1209915 01 SHERIFFJAILA PO1209915 01 SPECTRUM PAPER COMPANY INC. 6904 215.85 215.85 215.85 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209926 01 SHERIFFJAILA PO1209926 01 SPECTRUM PAPER COMPANY INC. 6401 381.90 381.90 381.90 0PD1210017 01 JP4 PO1210017 01 SPECTRUM PAPER COMPANY INC. 6201 18.27 18.27 18.27 0PD1210020 01 JP4 PO1210020 01 SPECTRUM PAPER COMPANY INC. 6201 56.98 56.98 56.98 0PD1210031 01 JUVCHALL PO1210031 01 SPECTRUM PAPER COMPANY INC. 6201 379.50 379.50 379.50 0PD1210123 01 SHERIFFDETEN PO1210123 01 SPECTRUM PAPER COMPANY INC. 6904 389.41 389.41 389.41 0PD1210206 01 SHERIFFDETEN PO1210206 01 SPECTRUM PAPER COMPANY INC. 6904 316.34 316.34 316.34 0PD1210241 01 JUVPROB PO1210241 01 SPECTRUM PAPER COMPANY INC. 6201 382.80 382.80 382.80 0PD1210375 01 NUTRITIONADM PO1210375 01 SPECTRUM PAPER COMPANY INC. 6003 39.55 39.55 39.55 0PD1210422 01 JUVPROB PO1210422 01 SPECTRUM PAPER COMPANY INC. 6900 30.84 30.84 30.84 0PD1210691 01 SHERIFFDETEN PO1210691 01 SPECTRUM PAPER COMPANY INC. 6904 64.45 64.45 64.45 0PD1210737 01 SHERIFFDETEN PO1210737 01 SPECTRUM PAPER COMPANY INC. 6904 64.45 64.45 64.45 0PA1210251 01 ELECTIONS PO1210251 01 EL PASO OFFICE PRODUCTS LLC 6237 58.26 58.26 58.26 0PD1210231 01 PROBATECRT2 PO1210231 01 EL PASO OFFICE PRODUCTS LLC 6201 380.02 380.02 380.02 0PD1210240 01 CNTYCLKRMP PO1210240 01 EL PASO OFFICE PRODUCTS LLC 6001 100.65 100.65 100.65 0PD1210371 01 BCISTATE12 PO1210371 01 EL PASO OFFICE PRODUCTS LLC 6003 450 03 264.19 264.19 264.19 0PD1210825 01 CNTYCLERK PO1210825 01 EL PASO OFFICE PRODUCTS LLC 6001 25.29 25.29 25.29 0PD1210828 01 CNTYCLKRMP PO1210828 01 EL PASO OFFICE PRODUCTS LLC 6001 183.57 183.57 183.57 0PD1210835 01 CNTYCLERK PO1210835 01 EL PASO OFFICE PRODUCTS LLC 6001 27.46 27.46 27.46 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210842 01 CNTYCLERK PO1210842 01 EL PASO OFFICE PRODUCTS LLC 6001 146.99 146.99 146.99 0PD1210029 01 SHERIFFJAILA PO1210029 01 ISABELLA FOODS INC. 6904 392.66 392.66 392.66 0PD1210459 01 SHERIFFDETEN PO1210459 01 ISABELLA FOODS INC. 6904 252.82 252.82 252.82 0PE1208564 01 JPDNATSCHOOL PO1208564 01 ISABELLA FOODS INC. 6900 40.80 40.80 40.80 0PG1202954 01 PHSERVICES PO1202954 01 CITY OF EL PASO 6775 47,500.00 47,500.00 47,500.00 0VP1204998 01 JUVCHALL CITY OF EL PASO 6656 121.97 121.97 121.97 CITY COUNTY HLTH AND ENVIROMEN 0VP1204998 02 JUVDETEN CITY OF EL PASO 6656 733.64 733.64 733.64 CITY COUNTY HLTH AND ENVIROMEN 0VP1204925 01 NUTRITIONADM CITY OF EL PASO 6246 497.56 497.56 497.56 FINANCIAL SERVICES DEPARTMENT 0PF1200497 01 TAXOFFICE PO1200497 01 EL PASO COUNTY 6605 50.81 50.81 50.81 0PK1200412 01 FACILITIES PO1200412 01 EL PASO COUNTY 6605 101.62 101.62 101.62 0VP1204929 01 CABCHECKTRST EL PASO COUNTY 1,692.42 1,692.42 1,692.42 0PD1210816 01 CACOMM PO1210816 01 JONES MCCLURE PUBLISHING 6011 117.00 117.00 117.00 0PD1208727 01 SHERIFFLAW PO1208727 01 R.T.C., INC. 6305 39.99 39.99 39.99 0PD1210448 01 SHERIFFDETEN PO1210448 01 NOBEL/SYSCO FOOD SERVICES 6904 3,632.38 3,632.38 3,632.38 0PD1210736 01 SHERIFFDETEN PO1210736 01 NOBEL/SYSCO FOOD SERVICES 6904 42.08 42.08 42.08 0PD1210293 01 ROADBRIDGES PO1210293 01 SAN LOMA INC, 6204 512.97 512.97 512.97 WESTFLEET 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1205003 01 GADMINGF GO-DIRECT MAILING SERVICES INC 6005 1,670.54 1,670.54 1,670.54 0VP1205003 02 GADMINGF GO-DIRECT MAILING SERVICES INC 6005 1,919.89 1,919.89 1,919.89 0PD1208421 01 CPCNTYCAPIMP PO1208421 01 A.R.S. INC 9300 201.74 201.74 201.74 0PD1210256 01 FACILITIES PO1210256 01 A.R.S. INC 6301 20.28 20.28 20.28 0PL1201112 01 JUVPROB PO1201112 01 MOBILE MINI INC. 6201 108.60 108.60 108.60 0PL1201112 02 JUVPROB PO1201112 01 MOBILE MINI INC. 6201 132.08 132.08 132.08 0PL1201112 03 JUVPROB PO1201112 01 MOBILE MINI INC. 6201 137.00 137.00 137.00 0PL1201112 04 JUVPROB PO1201112 01 MOBILE MINI INC. 6201 137.00 137.00 137.00 0PD1209826 01 TAXOFFICE PO1209826 01 MOORE MEDICAL CORP 6001 81.38 81.38 81.38 0PD1210139 01 ROADBRIDGES PO1210139 01 WHITECAP INDUSTRY 6201 155.00 155.00 155.00 0PD1210139 02 ROADBRIDGES PO1210139 01 WHITECAP INDUSTRY 6201 35.98 35.98 35.98 0VP1204923 01 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 7,203.61 7,203.61 7,203.61 SIERRA PROVIDENCE EAST 0VP1204923 02 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 1,344.57 1,344.57 1,344.57 SIERRA PROVIDENCE EAST 0PD1209834 01 JUVPROB PO1209834 01 EVANGELINA K. ZOUNIS 6664 120.00 120.00 120.00 0VP1204999 01 GADMINGF OPIS ENERGY GROUP 6015 63.00 63.00 63.00 0AF1202841 01 CHILDWFEES EDWARD HERNANDEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0VP1204993 01 DA PRIMOS CAFE 6850 51.40 51.40 51.40 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204993 02 DA PRIMOS CAFE 6850 49.45 49.45 49.45 0PD1209362 01 JUVINT PO1209362 01 C & M PLAQUE AND TROPHY 6201 175.00 175.00 175.00 0PD1206484 01 HAVAEQUIP06 PO1206484 01 RIFKIN SECURITY DIVISION 9300 236 03 5,105.00 5,105.00 5,105.00 0PD1206032 01 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0PD1206032 02 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0PD1206032 03 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0PD1206032 04 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 70.00 70.00 70.00 RIO GRANDE TINTING 0PD1206032 05 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 65.00 65.00 65.00 RIO GRANDE TINTING 0PD1206032 06 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0PD1206032 07 SHERIFFLAW PO1206032 01 THOMAS QUINN III 6305 50.00 50.00 50.00 RIO GRANDE TINTING 0VP1204989 01 JP6 AT&T LONG DISTANCE 6503 7.76 7.76 7.76 0PA1209150 01 SHERIFFLAW PO1209150 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PA1209150 02 SHERIFFLAW PO1209150 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PA1209150 03 SHERIFFLAW PO1209150 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PA1209150 04 SHERIFFLAW PO1209150 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PA1209150 05 SHERIFFLAW PO1209150 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PF1204209 01 SHERIFFLAW PO1204209 01 SOUTHWEST AUTO GLASS,INC 6305 25.00 25.00 25.00 0VP1204994 01 DA MARIA H. CARAVEO 6850 78.75 78.75 78.75 0PD1209450 01 SHERIFFLAW PO1209450 01 ALL FENCE SUPPLY 6305 107.20 107.20 107.20 0PD1210100 01 SHERIFFDETEN PO1210100 01 DEE'S FOODSERVICE 6904 2,719.81 2,719.81 2,719.81 0PD1210107 01 SHERIFFJAILA PO1210107 01 DEE'S FOODSERVICE 6904 1,354.02 1,354.02 1,354.02 0PD1210510 01 JPDNATSCHOOL PO1210510 01 DEE'S FOODSERVICE 6900 939.56 939.56 939.56 0PD1210734 01 SHERIFFDETEN PO1210734 01 DEE'S FOODSERVICE 6904 146.35 146.35 146.35 0PD1210853 01 SHERIFFDETEN PO1210853 01 DEE'S FOODSERVICE 6904 333.00 333.00 333.00 0PD1210172 01 SHERIFFLAW PO1210172 01 MAGIC MUFFLER INC 6305 749.90 749.90 749.90 BRAKE CENTER INC 0AF1202838 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 1,313.00 1,313.00 1,313.00 0AF1202838 02 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 2,415.00 2,415.00 2,415.00 0AF1202838 03 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 85.00 85.00 85.00 0AF1202847 01 MENTALHLTH CELIA A. VILLASENOR, ATTY 6809 152.50 152.50 152.50 0VP1204984 01 JUVPROB PATRICIA RENEE MORA 6604 40.70 40.70 40.70 0PD1209787 01 JUVDETEN PO1209787 01 OLMSTED-KIRK PAPER COMPANY 6001 1,450.00 1,450.00 1,450.00 0PD1209987 01 HUMANRES PO1209987 01 OLMSTED-KIRK PAPER COMPANY 6001 290.00 290.00 290.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204936 01 GADMINGF DELGADO ACOSTA SPENCER LINEBAR 23,102.70 23,102.70 23,102.70 0AF1202833 01 COUNCIL RUTH REYES, ATTY 6856 777.50 777.50 777.50 0PD1209954 01 COMMCRTMAINT PO1209954 01 ROBERT KANE 6301 300.00 300.00 300.00 BOB KANE'S LOCKSMITHING 0PD1210472 01 COMMCRTMAINT PO1210472 01 ROBERT KANE 6301 165.00 165.00 165.00 BOB KANE'S LOCKSMITHING 0PD1210496 01 ROADBRIDGES PO1210496 01 STEWART & STEVENDON TRUCK HOLD 6204 952.28 952.28 952.28 ON THE BORDER FREIGHTLINER 0AF1202850 01 MENTALHLTH NEILL, STRELITZ, AND ASSOCIATE 6809 750.00 750.00 750.00 NEILL, STRELITZ, AND ASSOCIATE 0PD1210136 01 COMMCRTMAINT PO1210136 01 MSC INDUSTRIAL SUPPLY COMPANY 6301 32.96 32.96 32.96 0PD1209805 01 JUVCHALL PO1209805 01 KWAL PAINT CO, INC 6301 1,488.90 1,488.90 1,488.90 0PD1209457 01 SHERIFFLAW PO1209457 01 L-3 COMMUNICATIONS MOBILE, INC 6305 560.95 560.95 560.95 VISION INC. 0AF1202854 01 MENTALHLTH HOBSON STRIBLING & CARSON, LLP 6809 183.00 183.00 183.00 KARIN A. CARSON 0PA1210811 01 JPDNATSCHOOL PO1210811 01 PRICE'S CREAMERIES 6900 272.56 272.56 272.56 0PA1210811 02 JPDNATSCHOOL PO1210811 01 PRICE'S CREAMERIES 6900 256.16 256.16 256.16 0PD1210028 01 SHERIFFJAILA PO1210028 01 PRICE'S CREAMERIES 6904 768.95 768.95 768.95 0PD1210028 02 SHERIFFJAILA PO1210028 01 PRICE'S CREAMERIES 6904 598.15 598.15 598.15 0PD1210028 03 SHERIFFJAILA PO1210028 01 PRICE'S CREAMERIES 6904 223.75 223.75 223.75 0PD1210028 04 SHERIFFJAILA PO1210028 01 PRICE'S CREAMERIES 6904 560.70 560.70 560.70 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210394 01 SHERIFFDETEN PO1210394 01 PRICE'S CREAMERIES 6904 650.26 650.26 650.26 0PD1210394 02 SHERIFFDETEN PO1210394 01 PRICE'S CREAMERIES 6904 278.10 278.10 278.10 0PD1210394 03 SHERIFFDETEN PO1210394 01 PRICE'S CREAMERIES 6904 560.76 560.76 560.76 0PD1210394 04 SHERIFFDETEN PO1210394 01 PRICE'S CREAMERIES 6904 268.50 268.50 268.50 0VP1204978 01 PIWTXPREV10 RMPERSONNEL, INC. 6761 306 15 616.78 616.78 616.78 0VP1204978 02 PIWTXPREV10 RMPERSONNEL, INC. 6664 306 15 35.07 35.07 35.07 0VP1204982 01 ADMINSUPP11 RMPERSONNEL, INC. 6761 335 03 20,139.35 20,139.35 20,139.35 0VP1204982 02 ADMINSUPP11 RMPERSONNEL, INC. 6664 335 03 1,190.45 1,190.45 1,190.45 0PH1200326 01 FACILITIES PO1200326 01 OSCAR ARELLANO 6761 145.00 145.00 145.00 AMIGOS PEST CONTROL 0PH1200726 01 SHERIFFLAW PO1200726 01 OSCAR ARELLANO 6301 50.00 50.00 50.00 AMIGOS PEST CONTROL 0PH1200878 01 FACILITIES PO1200878 01 OSCAR ARELLANO 6761 85.00 85.00 85.00 AMIGOS PEST CONTROL 0PI1200330 01 SOHQMAINT PO1200330 01 OSCAR ARELLANO 6761 175.00 175.00 175.00 AMIGOS PEST CONTROL 0PK1200731 01 SHERIFFJAILA PO1200731 01 OSCAR ARELLANO 6301 40.00 40.00 40.00 AMIGOS PEST CONTROL 0PK1200731 02 SHERIFFJAILA PO1200731 01 OSCAR ARELLANO 6301 225.00 225.00 225.00 AMIGOS PEST CONTROL 0PD1210527 01 CACOMM PO1210527 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210727 01 CACOMM PO1210727 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 0PD1210727 02 CACOMM PO1210727 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 0PD1210727 03 CACOMM PO1210727 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 0PD1210728 01 CACOMM PO1210728 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 0PD1210728 02 CACOMM PO1210728 01 JAIME A PARRA 6291 25.00 25.00 25.00 LUBE & TUNE 0PD1211016 01 DA PO1211016 01 JAIME A PARRA 6305 373.25 373.25 373.25 LUBE & TUNE 0PD1210175 01 AUDITOR PO1210175 01 SOUTHWEST FIRST AID AND SAFETY 6001 153.33 153.33 153.33 0PD1209746 01 SHERIFFJAILA PO1209746 01 KEG INVESTMENTS 6305 630.00 630.00 630.00 0PD1210255 01 SHERIFFLAW PO1210255 01 KEG INVESTMENTS 6305 1,050.00 1,050.00 1,050.00 0AF1202853 01 MENTALHLTH TERESA R. BELTRAN,ATTY 6809 224.00 224.00 224.00 LAW OFFICE OF TERESA R.BELTRAN 0AF1202809 01 COUNCIL KAREN GRIEST 6881 5,477.46 5,477.46 5,477.46 CENTER FOR MEDICOLEGAL 0PD1210124 01 SHERIFFJAILA PO1210124 01 WALLACE PACKAGING LLC 6904 182.40 182.40 182.40 0PD1210531 01 SHERIFFDETEN PO1210531 01 WALLACE PACKAGING LLC 6904 139.84 139.84 139.84 0VP1204973 01 DA CAROLYNN WEBER 6850 574.75 574.75 574.75 0PD1208720 01 SHERIFFLAW PO1208720 01 A-C PANEL 6305 24.75 24.75 24.75 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210958 01 SHERIFFDETEN PO1210958 01 SUN CITY WINNELSON, CO 6301 23.88 23.88 23.88 0PE1206091 01 SHERIFFLAW PO1206091 01 CELESTRA GRAPHICS, INC 6305 25.00 25.00 25.00 0PE1206091 02 SHERIFFLAW PO1206091 01 CELESTRA GRAPHICS, INC 6305 25.00 25.00 25.00 0PE1206091 03 SHERIFFLAW PO1206091 01 CELESTRA GRAPHICS, INC 6305 75.00 75.00 75.00 0PE1206091 04 SHERIFFLAW PO1206091 01 CELESTRA GRAPHICS, INC 6305 25.00 25.00 25.00 0PI1200314 01 FACILITIES PO1200314 01 AMERICAN MESSAGING SERVICES, L 6501 69.07 69.07 69.07 AMERICAN MESSAGING 0PD1209952 01 FACILITIES PO1209952 01 BATTERIES PLUS 6401 263.88 263.88 263.88 0PD1210460 01 BCISTATE12 PO1210460 01 BATTERIES PLUS 6246 450 03 101.70 101.70 101.70 0VP1204958 01 ASSOCCPSCRT THOMAS E. STANTON 6664 150.00 150.00 150.00 0PD1210895 01 YSLETAANNEX PO1210895 01 DAVID FELIX 6301 120.00 120.00 120.00 RESIDENT TECHNOLOGY 0PH1201597 01 CACOMM PO1201597 01 DAVID B. BROOKS 6011 100.00 100.00 100.00 0PD1210457 01 SHERIFFDETEN PO1210457 01 BENS FOODS, INC. 6904 3,638.78 3,638.78 3,638.78 0PD1210742 01 SHERIFFDETEN PO1210742 01 BENS FOODS, INC. 6904 480.65 480.65 480.65 0PD1210882 01 SHERIFFDETEN PO1210882 01 BENS FOODS, INC. 6904 66.15 66.15 66.15 0PD1210458 01 SHERIFFDETEN PO1210458 01 BERNARD FOOD IND. INC. 6904 84.24 84.24 84.24 0PD1208713 01 SHERIFFLAW PO1208713 01 WATCHGUARD VIDEO 6305 49.00 49.00 49.00 0PD1208816 01 SHERIFFLAW PO1208816 01 WATCHGUARD VIDEO 6305 83.00 83.00 83.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210707 01 DA PO1210707 01 POSTMASTER 6201 190.00 190.00 190.00 0AF1202812 01 COUNCIL ARACELI SOLIS, ATTY 6856 955.00 955.00 955.00 0AF1202812 02 COUNCIL ARACELI SOLIS, ATTY 6856 115.00 115.00 115.00 0VP1204992 01 JP3 MARY L. MOONEY 6674 75.00 75.00 75.00 0VP1204928 01 ELECTCH1911 THE BURNETT COMPANIES CONSOLID 6761 1,922.80 1,922.80 1,922.80 0PD1209833 01 JUVPROB PO1209833 01 MARIA A. VILLANUEVA 6664 390.00 390.00 390.00 0UM1200467 01 SPORTSPARK SERGIO BELTRAN 6761 133.00 133.00 133.00 0VP1204976 01 DA CRICKET COMMUNICATIONS, INC. 6850 64.00 64.00 64.00 0AF1202800 01 COUNCIL CARLOS M. QUINONEZ 6856 261.25 261.25 261.25 0AF1202801 01 COUNCIL DANNY RAZO 6856 259.50 259.50 259.50 LAW OFFICE OF DANNY RAZO 0AF1202822 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 694.00 694.00 694.00 SALAH GEORGE AL-HANNA 0PD1210034 01 JUVCHALL PO1210034 01 BEE KAY-PARADE EQUIPMENT CO. I 6201 332.20 332.20 332.20 0VP1204909 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 384.48 384.48 384.48 0VP1204922 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0PN1108281 01 CPOPCAPEQ07 PO1108281 01 TYLER TECHNOLOGIES, INC. 9402 59,070.76 59,070.76 59,070.76 0PD1209941 01 JUVPROB PO1209941 01 O'REILLY AUTOMOTIVE INC 6291 367.74 367.74 367.74 O'REILLY AUTO PARTS 0AF1202832 01 COUNCIL FRANK J GUZMAN 6856 202.50 202.50 202.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209999 01 JPDNATSCHOOL PO1209999 01 VICTOR'S PRODUCE 6900 290.25 290.25 290.25 0PD1210483 01 JPDNATSCHOOL PO1210483 01 VICTOR'S PRODUCE 6900 279.00 279.00 279.00 0PD1210855 01 SHERIFFDETEN PO1210855 01 VICTOR'S PRODUCE 6904 1,506.00 1,506.00 1,506.00 0AF1202805 01 COUNCIL MONIQUE VELARDE REYES 6856 325.00 325.00 325.00 0AF1202808 01 COUNCIL LOZANO WALKER , PLLC 6856 1,355.00 1,355.00 1,355.00 JAMES R. WALKER 0AF1202846 01 CHILDWFEES LOZANO WALKER , PLLC 6851 500.00 500.00 500.00 JAMES R. WALKER 0AF1202846 02 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 0AF1202846 03 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 0AF1202846 04 CHILDWFEES LOZANO WALKER , PLLC 6851 500.00 500.00 500.00 JAMES R. WALKER 0AF1202846 05 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 0AF1202846 06 CHILDWFEES LOZANO WALKER , PLLC 6851 500.00 500.00 500.00 JAMES R. WALKER 0AF1202846 07 CHILDWFEES LOZANO WALKER , PLLC 6851 500.00 500.00 500.00 JAMES R. WALKER 0AF1202851 01 COUNCIL LOZANO WALKER , PLLC 6856 600.00 600.00 600.00 JAMES R. WALKER 0PD1209256 01 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1209256 02 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 03 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 04 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 05 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 06 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 07 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 08 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209256 09 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 01 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 02 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 03 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 04 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 05 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PE1209256 06 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PE1209256 07 SHERIFFLAW PO1209256 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PD1209334 01 ASCARATE PO1209334 01 HD SUPPLY WATERWORKS 6301 443.61 443.61 443.61 0PB1203052 01 COLRDAP2 PO1203052 01 ALLIED PAVING 9150 201 17 8,148.05 8,148.05 8,148.05 0PB1203052 02 COLRDAP2 PO1203052 01 ALLIED PAVING 9150 201 17 10,866.17 10,866.17 10,866.17 0PB1203052 03 COLRDAP2 PO1203052 01 ALLIED PAVING 9150 201 17 5,102.82 5,102.82 5,102.82 0PH1203051 01 COLRDAP6 PO1203051 01 ALLIED PAVING 9150 201 22 39,124.18 39,124.18 39,124.18 0AF1202826 01 COUNCIL CHRISTOPHER ANCHONDO 6856 960.00 960.00 960.00 ANCHONDO & ANCHONDO 0VP1204907 01 CNTYCLERK AMIGO BAIL BONDS I R8000 540.00 540.00 540.00 0VP1204907 02 CACOMM AMIGO BAIL BONDS I R4014 60.00 60.00 60.00 0PD1210062 01 SHERIFFDETEN PO1210062 01 G & E ENTERPRISES, INC 6301 36.00 36.00 36.00 0VP1204931 01 HUMANRES TEXAS DEPARTMENT OF PUBLIC SAF 6222 8.00 8.00 8.00 CRIME RECORDS SERVICE 0VP1204987 01 ELECTIONS VERIZON WIRELESS 6501 54.94 54.94 54.94 0VP1204988 01 ELECTIONS VERIZON WIRELESS 6501 98.72 98.72 98.72 0VP1204990 01 ADMINSUPP11 VERIZON WIRELESS 6505 335 03 37.99 37.99 37.99 0PD1209459 01 SHERIFFLAW PO1209459 01 DELTA RIGGING & TOOL 6305 476.69 476.69 476.69 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0VP1204995 01 DA ELIZABETH M AUGUSTAIN 6850 83.33 83.33 83.33 0AF1202810 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 510.00 510.00 510.00 0AF1202810 02 COUNCIL JOSHUA C.SPENCER, ATTY 6856 655.00 655.00 655.00 0PD1208645 01 SHERIFFLAW PO1208645 01 JASPER ENGINES&TRANSMISSION EX 6305 2,930.61 2,930.61 2,930.61 0PD1209316 01 SHERIFFLAW PO1209316 01 JASPER ENGINES&TRANSMISSION EX 6305 2,954.32 2,954.32 2,954.32 0PD1210135 01 JUVCHALL PO1210135 01 FASTENAL 6201 49.33 49.33 49.33 0PD1210141 01 SHERIFFDETEN PO1210141 01 FASTENAL 6301 14.07 14.07 14.07 0PG1200058 01 YSLETAANNEX PO1200058 01 ADEFTO BUILDING & GROUNDS 6761 2,508.21 2,508.21 2,508.21 0VP1204910 01 JUVPROB EAN HOLDINGS, LLC 6602 101.32 101.32 101.32 ENTERPRISE RENT A CAR 0VP1204924 01 EPNMJARC2011 NEW MEXICO DEPARTMENT OF TRANS 6761 301 02 32,320.00 32,320.00 32,320.00 0VP1204924 02 EPNMJARC2011 NEW MEXICO DEPARTMENT OF TRANS 6761 301 02 32,320.00 32,320.00 32,320.00 0AF1202816 01 COUNCIL ORLANDO JAVIER TORRES 6856 130.00 130.00 130.00 0AF1202816 02 COUNCIL ORLANDO JAVIER TORRES 6856 665.00 665.00 665.00 0AF1202843 01 CHILDWFEES ORLANDO JAVIER TORRES 6855 355.00 355.00 355.00 0AF1202855 01 MENTALHLTH ORLANDO JAVIER TORRES 6809 322.50 322.50 322.50 0AF1202855 02 MENTALHLTH ORLANDO JAVIER TORRES 6809 216.25 216.25 216.25 0PD1210473 01 SHERIFFLAW PO1210473 01 STAPLES ADVANTAGE 6201 139.10 139.10 139.10 DEP DAL 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210562 01 CNTYCLERK PO1210562 01 STAPLES ADVANTAGE 6001 56.70 56.70 56.70 DEP DAL 0PD1210613 01 DISTCLERK PO1210613 01 STAPLES ADVANTAGE 6001 591.43 591.43 591.43 DEP DAL 0PD1210754 01 PURCHASING PO1210754 01 STAPLES ADVANTAGE 6401 11.52 11.52 11.52 DEP DAL 0PD1209832 01 JUVPROB PO1209832 01 BARBARA ESPINOSA DE WALLACE 6664 210.00 210.00 210.00 0PD1209832 02 JUVPROB PO1209832 01 BARBARA ESPINOSA DE WALLACE 6664 240.00 240.00 240.00 0PB1201513 01 FACILITIES PO1201513 01 FEDERAL JANITORIAL 6301 3,450.00 3,450.00 3,450.00 0PC1207158 01 BCISTATE12 PO1207158 01 FEDERAL JANITORIAL 6246 450 03 780.00 780.00 780.00 0PD1209968 01 JUVCHALL PO1209968 01 S & S WORLDWIDE 6201 243.90 243.90 243.90 0PH1206725 01 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 1,165.57 1,165.57 1,165.57 0PH1206725 02 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 566.80 566.80 566.80 0PH1206725 03 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 666.61 666.61 666.61 0PH1206725 04 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 472.28 472.28 472.28 0PH1206725 05 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 167.83 167.83 167.83 0PH1206725 06 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 1,137.39 1,137.39 1,137.39 0PH1206725 07 ROADBRIDGES PO1206725 01 HUECO QUARRY INCORPORATED 6211 246.07 246.07 246.07 0PD1211022 01 BURIALS PO1211022 01 LEGACY MORTUARY SERVICES LLC 6808 595.00 595.00 595.00 0PD1211022 02 BURIALS PO1211022 01 LEGACY MORTUARY SERVICES LLC 6808 695.00 695.00 695.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0UM1200468 01 SPORTSPARK GEORGE RAMIREZ 6761 60.00 60.00 60.00 0PD1209452 01 SHERIFFLAW PO1209452 01 TIGUA TRANSPORTATION, INC. 6305 1,084.60 1,084.60 1,084.60 0PD1209452 02 SHERIFFLAW PO1209452 01 TIGUA TRANSPORTATION, INC. 6305 887.40 887.40 887.40 0PD1210383 01 ROADBRIDGES PO1210383 01 TIGUA TRANSPORTATION, INC. 6201 5,716.95 5,716.95 5,716.95 0PD1210383 02 ROADBRIDGES PO1210383 01 TIGUA TRANSPORTATION, INC. 6201 6,673.75 6,673.75 6,673.75 0PD1210383 03 ROADBRIDGES PO1210383 01 TIGUA TRANSPORTATION, INC. 6201 1,389.22 1,389.22 1,389.22 0VP1204957 01 ASSOCCPSCRT MARK BRIGGS & ASSOCIATES, P.C. 6664 300.00 300.00 300.00 0AF1202830 01 COUNCIL CARLOS GERARD MADRID 6856 813.00 813.00 813.00 0PD1210820 01 LAWLIBRARY PO1210820 01 STI 6304 625.00 625.00 625.00 0PD1210060 01 COUNCIL PO1210060 01 F & W TYPESETTING 6001 17.00 17.00 17.00 0UM1200469 01 SPORTSPARK ANDREW A. PEREZ 6761 133.00 133.00 133.00 0UM1200470 01 SPORTSPARK RICARDO PORTILLO 6761 108.00 108.00 108.00 0PD1208404 01 JUVDETEN PO1208404 01 UNITED PRISON EQUIPMENT CO., I 6301 1,329.02 1,329.02 1,329.02 0PH1203888 01 GOLFCOURSE PO1203888 01 YAMAHA MOTOR CORP., U.S.A. 6350 6,300.00 6,300.00 6,300.00 0GA0919101 01 HHSPCITY12 BUILDERS SOURCE REAL ESTATE 6807 344 01 1,900.00 1,900.00 1,900.00 0AF1202815 01 COUNCIL PAUL GAY 6856 195.00 195.00 195.00 0AF1202815 02 COUNCIL PAUL GAY 6856 525.50 525.50 525.50 0AF1202840 01 CHILDWFEES PAUL GAY 6855 506.50 506.50 506.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/05/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 7:14 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/05/2012 CHECK DATE: 07/09/2012 POSTING PERIOD: 10 2012 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 0PD1210714 01 JUVDETEN PO1210714 01 EL PASO IMAGING CONSULTANS, PL 6656 54.00 54.00 54.00 0PD1210715 01 JUVCHALL PO1210715 01 EL PASO IMAGING CONSULTANS, PL 6656 202.00 202.00 202.00 0VP1204930 01 GADMINGF COURT OF APPEALS 8TH DISTRICT 5,491.88 5,491.88 5,491.88 0VP1205000 01 HUMANRES EMERGENCE HEALTH NETWORK 6761 5,830.83 5,830.83 5,830.83 0PD1210576 01 SHERIFFDETEN PO1210576 01 PEERLESS MFG. CO. 6301 926.70 926.70 926.70 0VP1204933 01 CHILDPROT12 CHRISTOPHER BAKER 6879 43 12 65.00 65.00 65.00 DEFENSE COLLECTIVE REPORT TOTAL 637,473.39 637,473.39 637,473.39