1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0VP1205004 01 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 433.22 433.22 433.22 0VP1205004 02 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 448.45 448.45 448.45 0VP1205004 03 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 239.09 239.09 239.09 0VP1205004 04 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 144.03 144.03 144.03 0VP1205004 05 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 645.91 645.91 645.91 0VP1205004 06 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 497.50 497.50 497.50 0VP1205004 07 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 414.93 414.93 414.93 0VP1205004 08 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 445.12 445.12 445.12 0VP1205004 09 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 74.00 74.00 74.00 0TA1200157 01 CACOMM JO ANNE BERNAL 6705 19.00 19.00 19.00 0VP1205016 01 COUNCIL DEE ANNE BOYD 6664 1,250.00 1,250.00 1,250.00 0VP1205017 01 COUNCIL LETICIA DITTMAR-VILLANUEVA 6852 2,197.50 2,197.50 2,197.50 0VP1205015 01 DA MARIA C. CHAVEZ 6850 1,102.50 1,102.50 1,102.50 0VP1205015 02 DA MARIA C. CHAVEZ 6850 250.00 250.00 250.00 0TA1200158 01 GADMINGF ESTELA ALARCON 6705 160.00 160.00 160.00 0VM1200347 01 JP4 ALEJANDRO GALARZA JR 32.80 32.80 32.80 0VM1200348 01 PARKING ANGELICA MENDOZA 10.00 10.00 10.00 0VM1200349 01 JP3 CYNTHIA HERAS 500.00 500.00 500.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0VM1200350 01 JP4 EDDIE GAYTAN 448.10 448.10 448.10 0VM1200351 01 JP3 JERRY MOSS 208.00 208.00 208.00 0VM1200352 01 JP6 JOSE CESAR SALAS 240.50 240.50 240.50 0VM1200353 01 JP3 JOSE LUIS GOMEZ 125.00 125.00 125.00 0VM1200354 01 JP7 JOSE M. ANTUNEZ 462.00 462.00 462.00 0VM1200355 01 JP4 MARIA M VILLANUEVA R9301 13.56 13.56 13.56 0VM1200356 01 JP4 MICHAEL LAREDO 20.00 20.00 20.00 C/O STEPHANIE LAREDO MINOR 0VM1200357 01 JP6PLACE2 NORMA OROZCO 155.00 155.00 155.00 0VM1200358 01 JP3 OBED HERAS 500.00 500.00 500.00 0VM1200359 01 SPORTSPARK PETE PICHARDO R6141 98.00 98.00 98.00 0VP1205021 01 CPASCPKIM07 RABA-KISTNER CONSULTANTS INC. 9502 735.90 735.90 735.90 0VP1205021 02 CPASCPKIM07 RABA-KISTNER CONSULTANTS INC. 9502 1,282.60 1,282.60 1,282.60 0UT1200111 01 FABENSCC FABENSCC EL PASO CO WCID #4 6454 287.90 287.90 287.90 0UT1200111 02 ROADBRIDGES R&BFABWH EL PASO CO WCID #4 6454 276.42 276.42 276.42 0UT1200111 03 ROADBRIDGES R&BFABWH EL PASO CO WCID #4 6454 887.22 887.22 887.22 0UT1200111 04 RURALPARKS RISNGRPK EL PASO CO WCID #4 6454 359.91 359.91 359.91 0PC1207351 01 ADMINSUPP11 PO1207351 01 XEROX CORPORATION 6350 335 03 571.65 571.65 571.65 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0VP1205014 01 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0VP1205014 02 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0VP1205014 03 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0VP1205014 04 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0VP1205014 05 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0VP1205014 06 384THDRUGCRT SUN METRO 6216 10.00 10.00 10.00 0PD1209460 01 SHERIFFJAILA PO1209460 01 UNI-SELECT USA INC 6305 48.50 48.50 48.50 MAIN AUTO PARTS 0VP1205006 01 ROADBRIDGES A T & T 6503 48.28 48.28 48.28 0VP1205025 01 TAXOFFICE A T & T 6501 28.48 28.48 28.48 0PI1200885 01 ROADBRIDGES PO1200885 01 BRUNSON PUMP SERVICE, LLC 6201 120.00 120.00 120.00 0PD1209643 01 CCRIMC1 PO1209643 01 WEST PUBLISHING CORPORATION 6011 172.80 172.80 172.80 WEST GROUP 0PD1208724 01 JUVCHALL PO1208724 01 BOB BARKER COMPANY, INC 6201 22.12 22.12 22.12 0PD1208724 02 JUVCHALL PO1208724 01 BOB BARKER COMPANY, INC 6201 145.92 145.92 145.92 0PD1210044 01 SHERIFFLAW PO1210044 01 AUTOZONE 6305 820.19 820.19 820.19 0PD1210398 01 MULTIAGTF11 PO1210398 01 AUTOZONE 6305 335 05 74.98 74.98 74.98 0PD1211011 01 SMUGGINIT11 PO1211011 01 AUTOZONE 6305 335 07 114.36 114.36 114.36 0PD1210578 01 ADMINSUPP11 PO1210578 01 PERSONAL COMPUTERS TECHNOLOGIE 6204 335 03 89.00 89.00 89.00 PC TECHNOLOGIES 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0UT1200111 05 JP4 JP4 TEXAS GAS SERVICE 6452 19.69 19.69 19.69 0UT1200111 06 JP4 JP4 TEXAS GAS SERVICE 6452 37.02 37.02 37.02 0UT1200111 07 ROADBRIDGES R&BFABWH TEXAS GAS SERVICE 6452 43.34 43.34 43.34 0UT1200111 08 ROADBRIDGES R&BFABWH TEXAS GAS SERVICE 6452 21.65 21.65 21.65 0UT1200111 09 ROADBRIDGES R&BMVWH TEXAS GAS SERVICE 6452 33.65 33.65 33.65 0UT1200111 10 YSLETAANNEX YSLTANNX TEXAS GAS SERVICE 6452 40.86 40.86 40.86 0UT1200111 11 YSLETAANNEX YSLTANNX TEXAS GAS SERVICE 6452 133.57 133.57 133.57 0UT1200111 12 AIRPORTGF FABAIRPT EL PASO ELECTRIC CO. 6453 121.87 121.87 121.87 0UT1200111 13 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 415.06 415.06 415.06 0UT1200111 14 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 7,695.50 7,695.50 7,695.50 0UT1200111 15 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 85.23 85.23 85.23 0UT1200111 16 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 8.70 8.70 8.70 0UT1200111 17 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 12.09 12.09 12.09 0UT1200111 18 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 167.29 167.29 167.29 0UT1200111 19 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 6.43 6.43 6.43 0UT1200111 20 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 21.46 21.46 21.46 0UT1200111 21 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 34.02 34.02 34.02 0UT1200111 22 COLISEUMSR COLISEUM EL PASO ELECTRIC CO. 6201 1,353.27 1,353.27 1,353.27 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0UT1200111 23 COMMUNITY APEAST EL PASO ELECTRIC CO. 6453 871.40 871.40 871.40 0UT1200111 24 COMMUNITY APEAST EL PASO ELECTRIC CO. 6453 370.86 370.86 370.86 0UT1200111 25 ELECTIONS ELECWHSE EL PASO ELECTRIC CO. 6453 128.68 128.68 128.68 0UT1200111 26 ELECTIONS TEMPVOTE EL PASO ELECTRIC CO. 6453 8.56 8.56 8.56 0UT1200112 01 ELECTIONS TEMPVOTE EL PASO ELECTRIC CO. 6453 36.99 36.99 36.99 0UT1200112 02 ELECTIONS TEMPVOTE EL PASO ELECTRIC CO. 6453 6.85 6.85 6.85 0UT1200112 03 EMONWATER EASTMONT EL PASO ELECTRIC CO. 6451 243.32 243.32 243.32 0UT1200112 04 EMONWATER EASTMONT EL PASO ELECTRIC CO. 6451 37.37 37.37 37.37 0UT1200112 05 FABENSCC SHRFFABN EL PASO ELECTRIC CO. 6453 212.84 212.84 212.84 0UT1200112 06 ROADBRIDGES STLIGHTS EL PASO ELECTRIC CO. 6213 2,291.45 2,291.45 2,291.45 0UT1200112 07 ROADBRIDGES STLIGHTS EL PASO ELECTRIC CO. 6213 16.85 16.85 16.85 0UT1200112 08 ROADBRIDGES STLIGHTS EL PASO ELECTRIC CO. 6213 5,371.62 5,371.62 5,371.62 0UT1200112 09 ROADBRIDGES R&BMVWH EL PASO ELECTRIC CO. 6453 238.75 238.75 238.75 0UT1200112 10 RURALPARKS RESTREPK EL PASO ELECTRIC CO. 6453 79.53 79.53 79.53 0UT1200112 11 RURALPARKS RISNGRPK EL PASO ELECTRIC CO. 6453 45.62 45.62 45.62 0UT1200112 12 RURALPARKS SPARKSCC EL PASO ELECTRIC CO. 6453 62.89 62.89 62.89 0UT1200112 13 SEWAGEINSPEC SEWAGE EL PASO ELECTRIC CO. 6451 213.55 213.55 213.55 0VP1205018 01 CHILDWBRD EL PASO CENTER FOR CHILDREN 6201 346.32 346.32 346.32 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0VP1205022 01 CHILDWBRD EL PASO CENTER FOR CHILDREN 6201 115.44 115.44 115.44 RUNAWAY SHELTER & STAR 0VP1205013 01 GADMINGF BICKERSTAFF HEATH DELGADO ACOS 6761 12,000.00 12,000.00 12,000.00 0PI1201199 01 NUTRITIONADM PO1201199 01 SOTO ENTERPRISES, INC 6761 71.95 71.95 71.95 MIRACLE DELIVERY SERVICE 0PD1210586 01 HUMANRES PO1210586 01 RICARDO ARGUELLES 6664 203.50 203.50 203.50 CONFIDENTIAL DRUG TEST 0PA1207733 01 SHERIFFDETEN PO1207733 01 VALLEY BY-PRODUCTS, INC 6301 1,100.00 1,100.00 1,100.00 0UT1200112 14 COMMUNITY APGRAFT EL PASO WATER UTILITIES 6454 161.46 161.46 161.46 0UT1200112 15 ELECTIONS TEMPVOTE EL PASO WATER UTILITIES 6454 51.33 51.33 51.33 0UT1200112 16 FACILITIES CRTHOUSE EL PASO WATER UTILITIES 6454 199.61 199.61 199.61 0UT1200112 17 NEANNEX NEANNEX EL PASO WATER UTILITIES 6454 159.48 159.48 159.48 0UT1200112 18 ROADBRIDGES R&BCANWH EL PASO WATER UTILITIES 6454 26.97 26.97 26.97 0UT1200112 19 ROADBRIDGES R&BMVWH EL PASO WATER UTILITIES 6454 31.49 31.49 31.49 0UT1200112 20 RURALPARKS WESTWYPK EL PASO WATER UTILITIES 6454 50.11 50.11 50.11 0UT1200112 21 SEWAGEINSPEC SEWAGE EL PASO WATER UTILITIES 6451 14.39 14.39 14.39 0UT1200112 22 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 236.08 236.08 236.08 0UT1200112 23 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 22.48 22.48 22.48 0UT1200112 24 YOUTHSVCS YOUTHSVC EL PASO WATER UTILITIES 6454 276.50 276.50 276.50 0UT1200112 25 RURALPARKS SPARKSPK LOWER VALLEY WATER DISTRICT AU 6454 162.45 162.45 162.45 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0PD1211168 01 CONSTABLE1 PO1211168 01 THE PRODUCTIVITY CENTER 6227 295.00 295.00 295.00 0VP1205008 01 DA PRIMOS CAFE 6850 13.50 13.50 13.50 0VP1205008 02 DA PRIMOS CAFE 6850 15.25 15.25 15.25 0PD1209406 01 HUMANRES PO1209406 01 BLR BUSINESS & LEGAL REPORTS 6011 397.00 397.00 397.00 0VP1205019 01 COUNCIL CAROLYNN WEBER 6852 189.97 189.97 189.97 0VP1205005 01 FABENSCC WINDSTREAM CORPORATION 6501 47.31 47.31 47.31 0VP1205005 02 ROADBRIDGES WINDSTREAM CORPORATION 6503 161.58 161.58 161.58 0PG1201481 01 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 02 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 03 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 04 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 05 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 06 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 07 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 08 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 09 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PG1201481 10 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 10.00 10.00 10.00 0PG1201481 11 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0PG1201481 12 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 10.00 10.00 10.00 0PH1201481 01 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 02 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 03 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 04 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 05 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 06 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 07 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 08 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 09 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 10 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 10.00 10.00 10.00 0PH1201481 11 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 20.00 20.00 20.00 0PH1201481 12 NUTRITIONADM PO1201481 01 P.E.S.T. 6254 10.00 10.00 10.00 0PD1209945 01 JUVPROB PO1209945 01 CONTINENTAL BATTERY COMPANY 6291 204.00 204.00 204.00 0VP1205020 01 COUNCIL MARY L. MOONEY 6674 225.00 225.00 225.00 0VP1205010 01 DA WYNDHAM HOTELS & RESORTS 6850 134.40 134.40 134.40 0VP1205010 02 DA WYNDHAM HOTELS & RESORTS 6850 400.61 400.61 400.61 0PI1200352 01 MEDICALEXAM PO1200352 01 VERIZON WIRELESS 6501 209.86 209.86 209.86 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 07/06/2012 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 6:39 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 07/06/2012 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 0VP1205023 01 DAJOINTPRO11 VERIZON WIRELESS 6502 64 11 191.71 191.71 191.71 0VP1205007 01 409ESDRGCT04 MONICA OCHOA 6701 228 01 238.00 238.00 238.00 0PD1204923 01 JUVDETEN PO1204923 01 APCO BUILDING SPECIALTIES CO, 6301 2,729.00 2,729.00 2,729.00 0VP1205009 01 CPASCPKIM07 SITES SOUTHWEST LTD., CO. 9502 1,117.44 1,117.44 1,117.44 0PD1210307 01 MULTIAGTF11 PO1210307 01 BALBOA QUICK LUBE & CAR CARE 6305 335 05 24.00 24.00 24.00 0VP1205024 01 ELECTCH1911 ACCURATE FORMS AND SUPPLIES 6005 18,414.64 18,414.64 18,414.64 0VP1205011 01 HUMANRES EMERGENCE HEALTH NETWORK 6761 3,731.04 3,731.04 3,731.04 REPORT TOTAL 82,177.14 82,177.14 82,177.14