1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0AF1300763 01 COUNCIL STUART LEEDS, ATTY 6856 165.00 165.00 165.00 0AF1300764 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 534.50 534.50 534.50 0AF1300768 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 142.50 142.50 142.50 0AF1300768 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 1,181.50 1,181.50 1,181.50 0AF1300760 01 COUNCIL DERECK WYATT, ATTY. 6856 422.50 422.50 422.50 0VP1301127 01 JUVPROB YOLANDA CANO 6604 123.75 123.75 123.75 0VP1301144 01 JUVPROB ROSA ANGELICA PONCE 6604 19.80 19.80 19.80 0VP1301186 01 JUVPROB ROSA ANGELICA PONCE 6604 29.15 29.15 29.15 0VP1301185 01 JUVPROB DORA RODARTE 6604 61.05 61.05 61.05 0VP1301174 01 JUVPROB ERIKA GOMEZ 6604 86.35 86.35 86.35 0VP1301172 01 JUVPROB DENISE PICHARDO 6604 152.90 152.90 152.90 0VP1301183 01 JUVPROB ROSE BUTLER 6604 47.30 47.30 47.30 0AF1300759 01 COUNCIL FRANK S. TRIANA, ATTY. 6856 1,650.00 1,650.00 1,650.00 0VP1301158 01 DA ARACELI CORTEZ 6850 592.50 592.50 592.50 0VP1301158 02 DA ARACELI CORTEZ 6850 16.25 16.25 16.25 0VP1301158 03 DA ARACELI CORTEZ 6850 292.50 292.50 292.50 0VP1301158 04 DA ARACELI CORTEZ 6850 60.00 60.00 60.00 0VP1301173 01 JUVPROB MONIQUE HATTEN 6604 119.35 119.35 119.35 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301148 01 DA MARIA C. CHAVEZ 6850 125.00 125.00 125.00 0VP1301146 01 JUVPROB JIMMY OLIVAS 6604 89.65 89.65 89.65 0VP1301176 01 JUVPROB JIMMY OLIVAS 6604 51.70 51.70 51.70 0VP1301140 01 JUVPROB OSCAR MIRANDA 6604 25.30 25.30 25.30 0VP1301138 01 JUVPROB MARCELA CARRILLO 6604 83.60 83.60 83.60 0VP1301130 01 JUVPROB MICHELLE C. RAMIREZ 6604 132.00 132.00 132.00 0VP1301139 01 JUVPROB JONAS W. PATRICK 6604 37.40 37.40 37.40 0VP1301180 01 JUVPROB SONIA SOLIS 6604 37.40 37.40 37.40 0AF1300766 01 COUNCIL RUBEN NUNEZ- ATTY 6856 277.50 277.50 277.50 0VP1301125 01 JUVPROB AURORA TAFOYA 6604 40.15 40.15 40.15 0VP1301161 01 DA JASON P. MESTAS 6850 735.00 735.00 735.00 65THDC 0VP1301129 01 JUVPROB ENRIQUE ROMERO 6604 117.70 117.70 117.70 JPD 0VP1301153 01 DA DEBORAH J. BRADLEY 6850 1,341.00 1,341.00 1,341.00 0VP1301141 01 JUVPROB ARACELI ALVAREZ 6604 46.20 46.20 46.20 0VP1301178 01 JUVPROB ARLENE LIRA 6604 41.25 41.25 41.25 0VP1301169 01 JUVPROB RAFAEL HERNANDEZ 6604 155.10 155.10 155.10 JPD 0VP1301166 01 JUVPROB IRMA GIL 6604 27.50 27.50 27.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301134 01 JUVPROB KEENON CAGE 6604 221.10 221.10 221.10 0VP1301175 01 JUVPROB ANGELIQUE GAXIOLA 6604 18.70 18.70 18.70 0VP1301184 01 JUVPROB JENNIFER PARADA 6604 18.70 18.70 18.70 0VP1301133 01 JUVPROB ROBERTO DIAZ 6604 237.05 237.05 237.05 0VP1301143 01 JUVPROB NESTOR GARNICA 6604 32.45 32.45 32.45 0VP1301177 01 JUVPROB NESTOR GARNICA 6604 313.50 313.50 313.50 0VP1301137 01 JUVPROB GABRIELA SALAZAR 6604 53.90 53.90 53.90 0VP1301179 01 JUVPROB MARTIN QUIROZ 6604 292.60 292.60 292.60 0VP1301147 01 JUVPROB MANOLO A. MORENO 6604 48.95 48.95 48.95 0VP1301167 01 JUVPROB MANOLO A. MORENO 6604 23.10 23.10 23.10 0VP1301188 01 JUVPROB CAESAR LUJAN 6604 32.45 32.45 32.45 0VP1301131 01 JUVPROB MARLENA Y. SMITH 6604 95.15 95.15 95.15 0VP1301128 01 JUVPROB ALBERTO FARINA 6604 286.55 286.55 286.55 0VP1301135 01 JUVPROB JENNIFER A. LUERA 6604 328.90 328.90 328.90 0VP1301132 01 JUVPROB SALVADOR TERRAZAS 6604 62.70 62.70 62.70 0VP1301181 01 JUVPROB MARITSSA TAPIA 6604 75.35 75.35 75.35 0AF1300751 01 COUNCIL CAREY ANTWINE 6856 227.50 227.50 227.50 0VP1301168 01 JUVPROB APRIL AGUILAR 6604 42.35 42.35 42.35 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301136 01 JUVPROB JEANETTE UGALDE 6604 51.70 51.70 51.70 JPD 0VP1301145 01 JUVPROB ANTHONY LORENZO PORTER 6604 115.50 115.50 115.50 0VP1301190 01 JUVPROB ANTHONY LORENZO PORTER 6604 14.30 14.30 14.30 0VP1301171 01 JUVPROB JODIE SCOTT 6604 22.00 22.00 22.00 0VP1301126 01 JUVPROB CATHERINE M GARCIA 6604 69.85 69.85 69.85 0VP1301193 01 CNTYTPROM JV1202521 02 EL PASO COUNTY HISTORICAL COMM 6770 1,499.00 1,499.00 1,499.00 0UN1300008 01 ADACOORD TEXAS ASSOCIATION OF COUNTIES 3060 35.77 35.77 35.77 UNEMPLOYMENT FUND 0UN1300008 02 AGRICULTURAL TEXAS ASSOCIATION OF COUNTIES 3060 134.31 134.31 134.31 UNEMPLOYMENT FUND 0UN1300008 03 ANIMALCONTRL TEXAS ASSOCIATION OF COUNTIES 3060 54.43 54.43 54.43 UNEMPLOYMENT FUND 0UN1300008 04 ASCARATE TEXAS ASSOCIATION OF COUNTIES 3060 439.02 439.02 439.02 UNEMPLOYMENT FUND 0UN1300008 05 ASSOCCPSCRT TEXAS ASSOCIATION OF COUNTIES 3060 240.55 240.55 240.55 UNEMPLOYMENT FUND 0UN1300008 06 ASSOCFAMCRT1 TEXAS ASSOCIATION OF COUNTIES 3060 215.59 215.59 215.59 UNEMPLOYMENT FUND 0UN1300008 07 ASSOCFAMCRT2 TEXAS ASSOCIATION OF COUNTIES 3060 276.07 276.07 276.07 UNEMPLOYMENT FUND 0UN1300008 08 ASSOCFAMCRT4 TEXAS ASSOCIATION OF COUNTIES 3060 174.20 174.20 174.20 UNEMPLOYMENT FUND 0UN1300008 09 AUDITOR TEXAS ASSOCIATION OF COUNTIES 3060 2,073.03 2,073.03 2,073.03 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300008 10 BCMH TEXAS ASSOCIATION OF COUNTIES 3060 182.71 182.71 182.71 UNEMPLOYMENT FUND 0UN1300008 11 CA TEXAS ASSOCIATION OF COUNTIES 3060 3,307.30 3,307.30 3,307.30 UNEMPLOYMENT FUND 0UN1300008 12 CABADCKOPER TEXAS ASSOCIATION OF COUNTIES 3060 8.70 8.70 8.70 UNEMPLOYMENT FUND 0UN1300008 13 CAEMERGENCE TEXAS ASSOCIATION OF COUNTIES 3060 80.51 80.51 80.51 UNEMPLOYMENT FUND 0UN1300008 14 CARETGH TEXAS ASSOCIATION OF COUNTIES 3060 446.22 446.22 446.22 UNEMPLOYMENT FUND 0UN1300008 15 CATEENCRT TEXAS ASSOCIATION OF COUNTIES 3060 27.49 27.49 27.49 UNEMPLOYMENT FUND 0UN1300008 16 CATEENCRT2 TEXAS ASSOCIATION OF COUNTIES 3060 18.94 18.94 18.94 UNEMPLOYMENT FUND 0UN1300008 17 CCCRIMFEECOL TEXAS ASSOCIATION OF COUNTIES 3060 426.22 426.22 426.22 UNEMPLOYMENT FUND 0UN1300008 18 CCRIMC1 TEXAS ASSOCIATION OF COUNTIES 3060 137.52 137.52 137.52 UNEMPLOYMENT FUND 0UN1300008 19 CCRIMC2 TEXAS ASSOCIATION OF COUNTIES 3060 196.76 196.76 196.76 UNEMPLOYMENT FUND 0UN1300008 20 CCRIMC3 TEXAS ASSOCIATION OF COUNTIES 3060 124.37 124.37 124.37 UNEMPLOYMENT FUND 0UN1300008 21 CCRIMC4 TEXAS ASSOCIATION OF COUNTIES 3060 124.37 124.37 124.37 UNEMPLOYMENT FUND 0UN1300008 22 CC1 TEXAS ASSOCIATION OF COUNTIES 3060 122.04 122.04 122.04 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300008 23 CC2 TEXAS ASSOCIATION OF COUNTIES 3060 110.54 110.54 110.54 UNEMPLOYMENT FUND 0UN1300008 24 CC3 TEXAS ASSOCIATION OF COUNTIES 3060 138.57 138.57 138.57 UNEMPLOYMENT FUND 0UN1300008 25 CC4 TEXAS ASSOCIATION OF COUNTIES 3060 129.69 129.69 129.69 UNEMPLOYMENT FUND 0UN1300008 26 CC5 TEXAS ASSOCIATION OF COUNTIES 3060 135.66 135.66 135.66 UNEMPLOYMENT FUND 0UN1300009 01 CC6 TEXAS ASSOCIATION OF COUNTIES 3060 127.62 127.62 127.62 UNEMPLOYMENT FUND 0UN1300009 02 CC7 TEXAS ASSOCIATION OF COUNTIES 3060 145.92 145.92 145.92 UNEMPLOYMENT FUND 0UN1300009 03 CDP TEXAS ASSOCIATION OF COUNTIES 3060 2,214.31 2,214.31 2,214.31 UNEMPLOYMENT FUND 0UN1300009 04 CNTYCLERK TEXAS ASSOCIATION OF COUNTIES 3060 1,318.52 1,318.52 1,318.52 UNEMPLOYMENT FUND 0UN1300009 05 CNTYCLKRMP TEXAS ASSOCIATION OF COUNTIES 3060 312.74 312.74 312.74 UNEMPLOYMENT FUND 0UN1300009 06 CNTYTPROM TEXAS ASSOCIATION OF COUNTIES 3060 9.34 9.34 9.34 UNEMPLOYMENT FUND 0UN1300009 07 COMINMPROFIT TEXAS ASSOCIATION OF COUNTIES 3060 65.49 65.49 65.49 UNEMPLOYMENT FUND 0UN1300009 08 COMMISSNER1 TEXAS ASSOCIATION OF COUNTIES 3060 70.53 70.53 70.53 UNEMPLOYMENT FUND 0UN1300009 09 COMMISSNER2 TEXAS ASSOCIATION OF COUNTIES 3060 72.32 72.32 72.32 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300009 10 COMMISSNER3 TEXAS ASSOCIATION OF COUNTIES 3060 70.16 70.16 70.16 UNEMPLOYMENT FUND 0UN1300009 11 COMMISSNER4 TEXAS ASSOCIATION OF COUNTIES 3060 80.19 80.19 80.19 UNEMPLOYMENT FUND 0UN1300009 12 COMMSVCS TEXAS ASSOCIATION OF COUNTIES 3060 185.18 185.18 185.18 UNEMPLOYMENT FUND 0UN1300009 13 CONSTABLE1 TEXAS ASSOCIATION OF COUNTIES 3060 85.69 85.69 85.69 UNEMPLOYMENT FUND 0UN1300009 14 CONSTABLE2 TEXAS ASSOCIATION OF COUNTIES 3060 59.55 59.55 59.55 UNEMPLOYMENT FUND 0UN1300009 15 CONSTABLE3 TEXAS ASSOCIATION OF COUNTIES 3060 90.92 90.92 90.92 UNEMPLOYMENT FUND 0UN1300009 16 CONSTABLE4 TEXAS ASSOCIATION OF COUNTIES 3060 92.35 92.35 92.35 UNEMPLOYMENT FUND 0UN1300009 17 CONSTABLE5 TEXAS ASSOCIATION OF COUNTIES 3060 63.17 63.17 63.17 UNEMPLOYMENT FUND 0UN1300009 18 CONSTABLE6 TEXAS ASSOCIATION OF COUNTIES 3060 128.13 128.13 128.13 UNEMPLOYMENT FUND 0UN1300009 19 CONSTABLE7 TEXAS ASSOCIATION OF COUNTIES 3060 89.36 89.36 89.36 UNEMPLOYMENT FUND 0UN1300009 20 COUNCIL TEXAS ASSOCIATION OF COUNTIES 3060 1,043.60 1,043.60 1,043.60 UNEMPLOYMENT FUND 0UN1300009 21 COUNTYJUDGE TEXAS ASSOCIATION OF COUNTIES 3060 168.05 168.05 168.05 UNEMPLOYMENT FUND 0UN1300009 22 COURTADMIN TEXAS ASSOCIATION OF COUNTIES 3060 395.78 395.78 395.78 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300009 23 CRIMDC1 TEXAS ASSOCIATION OF COUNTIES 3060 128.17 128.17 128.17 UNEMPLOYMENT FUND 0UN1300009 24 DA TEXAS ASSOCIATION OF COUNTIES 3060 6,917.36 6,917.36 6,917.36 UNEMPLOYMENT FUND 0UN1300009 25 DISTCLERK TEXAS ASSOCIATION OF COUNTIES 3060 1,826.55 1,826.55 1,826.55 UNEMPLOYMENT FUND 0UN1300009 26 DISTCLKRMP TEXAS ASSOCIATION OF COUNTIES 3060 32.11 32.11 32.11 UNEMPLOYMENT FUND 0UN1300010 01 DOMESTICRELA TEXAS ASSOCIATION OF COUNTIES 3060 808.98 808.98 808.98 UNEMPLOYMENT FUND 0UN1300010 02 ELECTIONS TEXAS ASSOCIATION OF COUNTIES 3060 436.58 436.58 436.58 UNEMPLOYMENT FUND 0UN1300010 03 EMONWATER TEXAS ASSOCIATION OF COUNTIES 3060 56.53 56.53 56.53 UNEMPLOYMENT FUND 0UN1300010 04 FACILITIES TEXAS ASSOCIATION OF COUNTIES 3060 681.82 681.82 681.82 UNEMPLOYMENT FUND 0UN1300010 05 FAMILYPROTEC TEXAS ASSOCIATION OF COUNTIES 3060 21.19 21.19 21.19 UNEMPLOYMENT FUND 0UN1300010 06 GADMINGF TEXAS ASSOCIATION OF COUNTIES 3060 17.12 17.12 17.12 UNEMPLOYMENT FUND 0UN1300010 07 GADMINRB TEXAS ASSOCIATION OF COUNTIES 3060 635.56 635.56 635.56 UNEMPLOYMENT FUND 0UN1300010 08 GASSISTANCE TEXAS ASSOCIATION OF COUNTIES 3060 223.78 223.78 223.78 UNEMPLOYMENT FUND 0UN1300010 09 GOLFCOURSE TEXAS ASSOCIATION OF COUNTIES 3060 390.98 390.98 390.98 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300010 10 HUMANRES TEXAS ASSOCIATION OF COUNTIES 3060 733.72 733.72 733.72 UNEMPLOYMENT FUND 0UN1300010 11 INDDEFENSEEN TEXAS ASSOCIATION OF COUNTIES 3060 197.36 197.36 197.36 UNEMPLOYMENT FUND 0UN1300010 12 JPDCOMMBASED TEXAS ASSOCIATION OF COUNTIES 3060 490.53 490.53 490.53 UNEMPLOYMENT FUND 0UN1300010 13 JP1 TEXAS ASSOCIATION OF COUNTIES 3060 79.01 79.01 79.01 UNEMPLOYMENT FUND 0UN1300010 14 JP2 TEXAS ASSOCIATION OF COUNTIES 3060 159.40 159.40 159.40 UNEMPLOYMENT FUND 0UN1300010 15 JP3 TEXAS ASSOCIATION OF COUNTIES 3060 154.32 154.32 154.32 UNEMPLOYMENT FUND 0UN1300010 16 JP4 TEXAS ASSOCIATION OF COUNTIES 3060 151.73 151.73 151.73 UNEMPLOYMENT FUND 0UN1300010 17 JP5 TEXAS ASSOCIATION OF COUNTIES 3060 135.15 135.15 135.15 UNEMPLOYMENT FUND 0UN1300010 18 JP6 TEXAS ASSOCIATION OF COUNTIES 3060 197.66 197.66 197.66 UNEMPLOYMENT FUND 0UN1300010 19 JP6PLACE2 TEXAS ASSOCIATION OF COUNTIES 3060 121.83 121.83 121.83 UNEMPLOYMENT FUND 0UN1300010 20 JP7 TEXAS ASSOCIATION OF COUNTIES 3060 179.85 179.85 179.85 UNEMPLOYMENT FUND 0UN1300010 21 JUVCHALL TEXAS ASSOCIATION OF COUNTIES 3060 1,291.40 1,291.40 1,291.40 UNEMPLOYMENT FUND 0UN1300010 22 JUVCOURTREFE TEXAS ASSOCIATION OF COUNTIES 3060 257.84 257.84 257.84 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300010 23 JUVCOURTREF2 TEXAS ASSOCIATION OF COUNTIES 3060 232.57 232.57 232.57 UNEMPLOYMENT FUND 0UN1300010 24 JUVDETEN TEXAS ASSOCIATION OF COUNTIES 3060 1,207.95 1,207.95 1,207.95 UNEMPLOYMENT FUND 0UN1300010 25 JUVPROB TEXAS ASSOCIATION OF COUNTIES 3060 2,067.56 2,067.56 2,067.56 UNEMPLOYMENT FUND 0UN1300010 26 LAWLIBRARY TEXAS ASSOCIATION OF COUNTIES 3060 133.65 133.65 133.65 UNEMPLOYMENT FUND 0UN1300011 01 MAGISTRATEI TEXAS ASSOCIATION OF COUNTIES 3060 275.41 275.41 275.41 UNEMPLOYMENT FUND 0UN1300011 02 MEDICALEXAM TEXAS ASSOCIATION OF COUNTIES 3060 574.97 574.97 574.97 UNEMPLOYMENT FUND 0UN1300011 03 MHSSALIVIANE TEXAS ASSOCIATION OF COUNTIES 3060 55.67 55.67 55.67 UNEMPLOYMENT FUND 0UN1300011 04 MHSSJPD TEXAS ASSOCIATION OF COUNTIES 3060 89.39 89.39 89.39 UNEMPLOYMENT FUND 0UN1300011 05 NUTRITIONADM TEXAS ASSOCIATION OF COUNTIES 3060 238.15 238.15 238.15 UNEMPLOYMENT FUND 0UN1300011 06 PARKING TEXAS ASSOCIATION OF COUNTIES 3060 55.24 55.24 55.24 UNEMPLOYMENT FUND 0UN1300011 07 PLAN&DEVELOP TEXAS ASSOCIATION OF COUNTIES 3060 43.14 43.14 43.14 UNEMPLOYMENT FUND 0UN1300011 08 PROBATE TEXAS ASSOCIATION OF COUNTIES 3060 293.99 293.99 293.99 UNEMPLOYMENT FUND 0UN1300011 09 PROBATECRT2 TEXAS ASSOCIATION OF COUNTIES 3060 306.50 306.50 306.50 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300011 10 PROBJUDSUP1 TEXAS ASSOCIATION OF COUNTIES 3060 14.17 14.17 14.17 UNEMPLOYMENT FUND 0UN1300011 11 PROBJUDSUP2 TEXAS ASSOCIATION OF COUNTIES 3060 21.16 21.16 21.16 UNEMPLOYMENT FUND 0UN1300011 12 PROTORDERCRT TEXAS ASSOCIATION OF COUNTIES 3060 80.99 80.99 80.99 UNEMPLOYMENT FUND 0UN1300011 13 PUBLICDEFEND TEXAS ASSOCIATION OF COUNTIES 3060 2,939.03 2,939.03 2,939.03 UNEMPLOYMENT FUND 0UN1300011 14 PURCHASING TEXAS ASSOCIATION OF COUNTIES 3060 626.31 626.31 626.31 UNEMPLOYMENT FUND 0UN1300011 15 RECORDSMGMT TEXAS ASSOCIATION OF COUNTIES 3060 102.19 102.19 102.19 UNEMPLOYMENT FUND 0UN1300011 16 ROADBRIDGES TEXAS ASSOCIATION OF COUNTIES 3060 1,590.24 1,590.24 1,590.24 UNEMPLOYMENT FUND 0UN1300011 17 RURALPARKS TEXAS ASSOCIATION OF COUNTIES 3060 107.41 107.41 107.41 UNEMPLOYMENT FUND 0UN1300011 18 SEWAGEINSPEC TEXAS ASSOCIATION OF COUNTIES 3060 70.46 70.46 70.46 UNEMPLOYMENT FUND 0UN1300011 19 SHERIFFACADT TEXAS ASSOCIATION OF COUNTIES 3060 240.13 240.13 240.13 UNEMPLOYMENT FUND 0UN1300011 20 SHERIFFCID TEXAS ASSOCIATION OF COUNTIES 3060 2,925.57 2,925.57 2,925.57 UNEMPLOYMENT FUND 0UN1300011 21 SHERIFFDETEN TEXAS ASSOCIATION OF COUNTIES 3060 16,905.63 16,905.63 16,905.63 UNEMPLOYMENT FUND 0UN1300011 22 SHERIFFJAILA TEXAS ASSOCIATION OF COUNTIES 3060 14,446.15 14,446.15 14,446.15 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300011 23 SHERIFFLAW TEXAS ASSOCIATION OF COUNTIES 3060 6,625.97 6,625.97 6,625.97 UNEMPLOYMENT FUND 0UN1300011 24 SHERIFFPATRL TEXAS ASSOCIATION OF COUNTIES 3060 4,471.79 4,471.79 4,471.79 UNEMPLOYMENT FUND 0UN1300011 25 SHERIFFSEC TEXAS ASSOCIATION OF COUNTIES 3060 501.59 501.59 501.59 UNEMPLOYMENT FUND 0UN1300011 26 SHERTRAINEE TEXAS ASSOCIATION OF COUNTIES 3060 373.12 373.12 373.12 UNEMPLOYMENT FUND 0UN1300012 01 SPECIALDA TEXAS ASSOCIATION OF COUNTIES 3060 140.60 140.60 140.60 UNEMPLOYMENT FUND 0UN1300012 02 SPORTSPARK TEXAS ASSOCIATION OF COUNTIES 3060 154.22 154.22 154.22 UNEMPLOYMENT FUND 0UN1300012 03 SWIMMING TEXAS ASSOCIATION OF COUNTIES 3060 24.02 24.02 24.02 UNEMPLOYMENT FUND 0UN1300012 04 TAXOFFICE TEXAS ASSOCIATION OF COUNTIES 3060 1,566.35 1,566.35 1,566.35 UNEMPLOYMENT FUND 0UN1300012 05 WORKERCOMPGF TEXAS ASSOCIATION OF COUNTIES 3060 89.75 89.75 89.75 UNEMPLOYMENT FUND 0UN1300012 06 034THDC TEXAS ASSOCIATION OF COUNTIES 3060 149.12 149.12 149.12 UNEMPLOYMENT FUND 0UN1300012 07 041STDC TEXAS ASSOCIATION OF COUNTIES 3060 136.57 136.57 136.57 UNEMPLOYMENT FUND 0UN1300012 08 065THDC TEXAS ASSOCIATION OF COUNTIES 3060 191.31 191.31 191.31 UNEMPLOYMENT FUND 0UN1300012 09 120THDC TEXAS ASSOCIATION OF COUNTIES 3060 167.07 167.07 167.07 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300012 10 168THDC TEXAS ASSOCIATION OF COUNTIES 3060 121.16 121.16 121.16 UNEMPLOYMENT FUND 0UN1300012 11 171STDC TEXAS ASSOCIATION OF COUNTIES 3060 128.98 128.98 128.98 UNEMPLOYMENT FUND 0UN1300012 12 205THDC TEXAS ASSOCIATION OF COUNTIES 3060 135.17 135.17 135.17 UNEMPLOYMENT FUND 0UN1300012 13 210THDC TEXAS ASSOCIATION OF COUNTIES 3060 124.37 124.37 124.37 UNEMPLOYMENT FUND 0UN1300012 14 243RDDC TEXAS ASSOCIATION OF COUNTIES 3060 125.89 125.89 125.89 UNEMPLOYMENT FUND 0UN1300012 15 327THDC TEXAS ASSOCIATION OF COUNTIES 3060 143.84 143.84 143.84 UNEMPLOYMENT FUND 0UN1300012 16 346THDC TEXAS ASSOCIATION OF COUNTIES 3060 173.93 173.93 173.93 UNEMPLOYMENT FUND 0UN1300012 17 383RDDC TEXAS ASSOCIATION OF COUNTIES 3060 174.40 174.40 174.40 UNEMPLOYMENT FUND 0UN1300012 18 384THDC TEXAS ASSOCIATION OF COUNTIES 3060 261.70 261.70 261.70 UNEMPLOYMENT FUND 0UN1300012 19 388THDC TEXAS ASSOCIATION OF COUNTIES 3060 156.55 156.55 156.55 UNEMPLOYMENT FUND 0UN1300012 20 409THDC TEXAS ASSOCIATION OF COUNTIES 3060 129.35 129.35 129.35 UNEMPLOYMENT FUND 0UN1300012 21 448THDC TEXAS ASSOCIATION OF COUNTIES 3060 101.75 101.75 101.75 UNEMPLOYMENT FUND 0UN1300013 01 BCICJD13 TEXAS ASSOCIATION OF COUNTIES 3060 450 08 523.62 523.62 523.62 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300013 02 BCICJD13 TEXAS ASSOCIATION OF COUNTIES 3060 450 08 648.60 648.60 648.60 UNEMPLOYMENT FUND 0UN1300013 03 BCINTERPRJ11 TEXAS ASSOCIATION OF COUNTIES 3060 288 01 21.78 21.78 21.78 UNEMPLOYMENT FUND 0UN1300013 04 BCISTATE13 TEXAS ASSOCIATION OF COUNTIES 3060 450 05 55.31 55.31 55.31 UNEMPLOYMENT FUND 0UN1300013 05 BCISTATE13 TEXAS ASSOCIATION OF COUNTIES 3060 450 05 70.37 70.37 70.37 UNEMPLOYMENT FUND 0UN1300013 06 BCMHC12 TEXAS ASSOCIATION OF COUNTIES 3060 298 03 52.09 52.09 52.09 UNEMPLOYMENT FUND 0UN1300013 07 CHILDPROT13 TEXAS ASSOCIATION OF COUNTIES 3060 43 13 92.93 92.93 92.93 UNEMPLOYMENT FUND 0UN1300013 08 CHILDPROT13 TEXAS ASSOCIATION OF COUNTIES 3060 43 13 255.07 255.07 255.07 UNEMPLOYMENT FUND 0UN1300013 09 SHERIFFLAW TEXAS ASSOCIATION OF COUNTIES 3060 40.05 40.05 40.05 UNEMPLOYMENT FUND 0UN1300013 10 COPSINSCH12 TEXAS ASSOCIATION OF COUNTIES 3060 207 03 31.41 31.41 31.41 UNEMPLOYMENT FUND 0UN1300013 11 CRIMHISTUP12 TEXAS ASSOCIATION OF COUNTIES 3060 343 01 14.53 14.53 14.53 UNEMPLOYMENT FUND 0UN1300013 12 DABORDERPR12 TEXAS ASSOCIATION OF COUNTIES 3060 304 02 115.79 115.79 115.79 UNEMPLOYMENT FUND 0UN1300013 13 DADIMSPROJ13 TEXAS ASSOCIATION OF COUNTIES 3060 62 13 21.69 21.69 21.69 UNEMPLOYMENT FUND 0UN1300013 14 DADIMSPROJ13 TEXAS ASSOCIATION OF COUNTIES 3060 62 13 302.44 302.44 302.44 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300013 15 DAJOINTPRO12 TEXAS ASSOCIATION OF COUNTIES 3060 64 12 15.14 15.14 15.14 UNEMPLOYMENT FUND 0UN1300013 16 DAJOINTPRO12 TEXAS ASSOCIATION OF COUNTIES 3060 64 12 308.43 308.43 308.43 UNEMPLOYMENT FUND 0UN1300013 17 DOMESTVIOL13 TEXAS ASSOCIATION OF COUNTIES 3060 72 12 127.86 127.86 127.86 UNEMPLOYMENT FUND 0UN1300013 18 DWIDRUGINT13 TEXAS ASSOCIATION OF COUNTIES 3060 265 06 52.13 52.13 52.13 UNEMPLOYMENT FUND 0UN1300013 19 ENTERPRISE12 TEXAS ASSOCIATION OF COUNTIES 3060 342 05 92.36 92.36 92.36 UNEMPLOYMENT FUND 0UN1300013 20 ENTERPRISE12 TEXAS ASSOCIATION OF COUNTIES 3060 342 05 130.42 130.42 130.42 UNEMPLOYMENT FUND 0UN1300013 21 EPCOUVETCT13 TEXAS ASSOCIATION OF COUNTIES 3060 353 01 5.93 5.93 5.93 UNEMPLOYMENT FUND 0UN1300013 22 FEDPROGADM13 TEXAS ASSOCIATION OF COUNTIES 3060 320 03 8.42 8.42 8.42 UNEMPLOYMENT FUND 0UN1300013 23 FITTOGROW11 TEXAS ASSOCIATION OF COUNTIES 3060 336 01 21.81 21.81 21.81 UNEMPLOYMENT FUND 0UN1300013 24 FUGITVIOLE12 TEXAS ASSOCIATION OF COUNTIES 3060 342 01 99.58 99.58 99.58 UNEMPLOYMENT FUND 0UN1300013 25 HDTAINTEL11 TEXAS ASSOCIATION OF COUNTIES 3060 335 08 309.67 309.67 309.67 UNEMPLOYMENT FUND 0UN1300013 26 MHSSADULT13 TEXAS ASSOCIATION OF COUNTIES 3060 352 01 65.79 65.79 65.79 UNEMPLOYMENT FUND 0UN1300014 01 MULTIAGTF12 TEXAS ASSOCIATION OF COUNTIES 3060 342 06 262.53 262.53 262.53 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300014 02 PROBSOLVCA13 TEXAS ASSOCIATION OF COUNTIES 3060 348 01 2.82 2.82 2.82 UNEMPLOYMENT FUND 0UN1300014 03 PROTODCR13 TEXAS ASSOCIATION OF COUNTIES 3060 331 03 12.02 12.02 12.02 UNEMPLOYMENT FUND 0UN1300014 04 PROTODCR13 TEXAS ASSOCIATION OF COUNTIES 3060 331 03 99.56 99.56 99.56 UNEMPLOYMENT FUND 0UN1300014 06 REGPUBTRAN13 TEXAS ASSOCIATION OF COUNTIES 3060 257 08 38.20 38.20 38.20 UNEMPLOYMENT FUND 0UN1300014 07 RURALTRAN13A TEXAS ASSOCIATION OF COUNTIES 3060 14 27 8.56 8.56 8.56 UNEMPLOYMENT FUND 0UN1300014 08 RURALTRAN13A TEXAS ASSOCIATION OF COUNTIES 3060 14 27 53.18 53.18 53.18 UNEMPLOYMENT FUND 0UN1300014 09 SECCHANCE12 TEXAS ASSOCIATION OF COUNTIES 3060 603 01 105.93 105.93 105.93 UNEMPLOYMENT FUND 0UN1300014 10 SHCRIMVICT13 TEXAS ASSOCIATION OF COUNTIES 3060 134 14 35.21 35.21 35.21 UNEMPLOYMENT FUND 0UN1300014 11 SHERACADEM13 TEXAS ASSOCIATION OF COUNTIES 3060 03 18 94.35 94.35 94.35 UNEMPLOYMENT FUND 0UN1300014 12 SHJAG11 TEXAS ASSOCIATION OF COUNTIES 3060 249 8A 31.81 31.81 31.81 UNEMPLOYMENT FUND 0UN1300014 13 SMUGGINIT12 TEXAS ASSOCIATION OF COUNTIES 3060 342 07 123.90 123.90 123.90 UNEMPLOYMENT FUND 0UN1300014 14 SMUGGINIT12 TEXAS ASSOCIATION OF COUNTIES 3060 342 07 173.62 173.62 173.62 UNEMPLOYMENT FUND 0UN1300014 15 STASHHOUSE12 TEXAS ASSOCIATION OF COUNTIES 3060 342 04 67.06 67.06 67.06 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300014 16 STGAMASH11 TEXAS ASSOCIATION OF COUNTIES 3060 605 03 15.56 15.56 15.56 UNEMPLOYMENT FUND 0UN1300014 17 TJJDACOMM13 TEXAS ASSOCIATION OF COUNTIES 3060 500 19 549.16 549.16 549.16 UNEMPLOYMENT FUND 0UN1300014 18 JUVPROB TEXAS ASSOCIATION OF COUNTIES 3060 38.88 38.88 38.88 UNEMPLOYMENT FUND 0UN1300014 19 JUVPROB TEXAS ASSOCIATION OF COUNTIES 3060 40.51 40.51 40.51 UNEMPLOYMENT FUND 0UN1300014 20 JUVPROB TEXAS ASSOCIATION OF COUNTIES 3060 34.99 34.99 34.99 UNEMPLOYMENT FUND 0UN1300014 21 JUVPROB TEXAS ASSOCIATION OF COUNTIES 3060 80.78 80.78 80.78 UNEMPLOYMENT FUND 0UN1300014 22 TJJDA2013 TEXAS ASSOCIATION OF COUNTIES 3060 500 18 804.37 804.37 804.37 UNEMPLOYMENT FUND 0UN1300014 23 TJJDE2013 TEXAS ASSOCIATION OF COUNTIES 3060 701 08 421.77 421.77 421.77 UNEMPLOYMENT FUND 0UN1300014 24 TRANSPORT12 TEXAS ASSOCIATION OF COUNTIES 3060 342 03 125.38 125.38 125.38 UNEMPLOYMENT FUND 0UN1300014 25 VICTIMCRIM12 TEXAS ASSOCIATION OF COUNTIES 3060 324 02 23.77 23.77 23.77 UNEMPLOYMENT FUND 0UN1300014 26 VICWITVOCA13 TEXAS ASSOCIATION OF COUNTIES 3060 16 14 85.93 85.93 85.93 UNEMPLOYMENT FUND 0UN1300015 01 384THDRGCT13 TEXAS ASSOCIATION OF COUNTIES 3060 321 03 56.76 56.76 56.76 UNEMPLOYMENT FUND 0UN1300015 02 409DRGCTCM13 TEXAS ASSOCIATION OF COUNTIES 3060 247 07 22.45 22.45 22.45 UNEMPLOYMENT FUND 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0UN1300015 03 FITTOGROW11 TEXAS ASSOCIATION OF COUNTIES 3058 336 01 9.32 9.32 9.32 UNEMPLOYMENT FUND 0PD1302306 01 SHERIFFDETEN PO1302306 01 EL PASO PAINT SERVICE CTR INC. 6301 930.88 930.88 930.88 0PD1302489 01 SHERIFFLAW PO1302489 01 SHAMALEY FORD 6305 314.49 314.49 314.49 0PD1302948 01 SHERIFFJAILA PO1302948 01 ALAMO AUTO SUPPLY 6401 44.04 44.04 44.04 0PD1301295 01 SHERIFFJAILA PO1301295 01 C & L PLUMBING 6301 885.00 885.00 885.00 0PD1301945 01 SHERIFFDETEN PO1301945 01 C & L PLUMBING 6301 1,902.00 1,902.00 1,902.00 0PD1302515 01 SHERIFFDETEN PO1302515 01 C & L PLUMBING 6301 292.00 292.00 292.00 0PD1303096 01 CA PO1303096 01 CANYON GLASS COMPANY 6001 275.00 275.00 275.00 0PD1302965 01 ASCARATE PO1302965 01 BISSETT SPECIALTY EQUIPMENT, I 6301 322.49 322.49 322.49 0PF1301958 01 65THFAMDRG13 PO1301958 01 SUN METRO 6803 081 03 10.00 10.00 10.00 0VP1301182 01 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 02 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 03 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 04 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 05 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 06 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 07 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301182 08 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 09 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0VP1301182 10 DWIDRUGCOURT SUN METRO 6216 10.00 10.00 10.00 0PD1302705 01 DISTCLKRMP PO1302705 01 CHECKPOINT SERVICES, INC 6204 1,384.00 1,384.00 1,384.00 0VP1301165 01 SHERIFFJAILA TEXAS TECH HEALTH SCIENCES CEN 6908 130.00 130.00 130.00 0VP1301165 02 SHERIFFJAILA TEXAS TECH HEALTH SCIENCES CEN 6908 103.00 103.00 103.00 0VP1301165 03 SHERIFFJAILA TEXAS TECH HEALTH SCIENCES CEN 6908 217.77 217.77 217.77 0VP1301203 01 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 81.00 81.00 81.00 0VP1301203 02 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 277.00 277.00 277.00 0VP1301203 03 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 339.50 339.50 339.50 0VP1301203 04 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 76.50 76.50 76.50 0VP1301203 05 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 57.00 57.00 57.00 0VP1301203 06 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 110.50 110.50 110.50 0VP1301203 07 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 153.00 153.00 153.00 0VP1301203 08 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 62.50 62.50 62.50 0VP1301203 09 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 85.00 85.00 85.00 0VP1301203 10 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 103.00 103.00 103.00 0VP1301203 11 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 545.50 545.50 545.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301203 12 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 293.50 293.50 293.50 0VP1301203 13 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 84.00 84.00 84.00 0VP1301203 14 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 315.00 315.00 315.00 0VP1301203 15 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 145.50 145.50 145.50 0VP1301203 16 SHERIFFDETEN TEXAS TECH HEALTH SCIENCES CEN 6908 57.00 57.00 57.00 0PD1302423 01 VICTIMCRIM12 PO1302423 01 TECH DEPOT 6204 324 02 1,806.66 1,806.66 1,806.66 0PD1302782 01 ELECTIONS PO1302782 01 PENCIL CUP OFFICE PRODUCTS INC 6001 28.89 28.89 28.89 0PD1302818 01 CNTYCLERK PO1302818 01 PENCIL CUP OFFICE PRODUCTS INC 6001 81.06 81.06 81.06 0PD1302833 01 JP2 PO1302833 01 PENCIL CUP OFFICE PRODUCTS INC 6201 47.88 47.88 47.88 0PD1302833 02 JP2 PO1302833 01 PENCIL CUP OFFICE PRODUCTS INC 6201 13.56 13.56 13.56 0PD1302945 01 CNTYCLERK PO1302945 01 PENCIL CUP OFFICE PRODUCTS INC 6001 42.65 42.65 42.65 0PD1302946 01 CNTYCLERK PO1302946 01 PENCIL CUP OFFICE PRODUCTS INC 6001 337.87 337.87 337.87 0PD1302946 02 CNTYCLERK PO1302946 01 PENCIL CUP OFFICE PRODUCTS INC 6001 129.95 129.95 129.95 0PD1302952 01 CNTYCLERK PO1302952 01 PENCIL CUP OFFICE PRODUCTS INC 6001 241.88 241.88 241.88 0PD1302980 01 CATEENCRT2 PO1302980 01 PENCIL CUP OFFICE PRODUCTS INC 6003 100.84 100.84 100.84 0PD1302983 01 CA PO1302983 01 PENCIL CUP OFFICE PRODUCTS INC 6001 10.24 10.24 10.24 0PD1303127 01 GOLFCOURSE PO1303127 01 PENCIL CUP OFFICE PRODUCTS INC 6201 61.90 61.90 61.90 0PD1303166 01 CACOMM PO1303166 01 PENCIL CUP OFFICE PRODUCTS INC 6001 17.96 17.96 17.96 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1303195 01 GOLFCOURSE PO1303195 01 PENCIL CUP OFFICE PRODUCTS INC 6003 56.34 56.34 56.34 0PD1303136 01 GOLFCOURSE PO1303136 01 WILSON SPORTING GOODS CO. 6020 41.80 41.80 41.80 0VP1301156 01 CNTYTPROM SAN ELIZARIO GENEALOGY & HISTO 6773 1,701.67 1,701.67 1,701.67 HISTORICAL SOCIETY 0VP1301156 02 CNTYTPROM SAN ELIZARIO GENEALOGY & HISTO 6773 1,701.67 1,701.67 1,701.67 HISTORICAL SOCIETY 0AF1300753 01 COUNCIL FERNANDO CHACON, ATTORNEY 6856 1,180.00 1,180.00 1,180.00 0PD1302521 01 FACILITIES PO1302521 01 W. W. GRAINGER INC. 6401 116.28 116.28 116.28 0PD1302839 01 FACILITIES PO1302839 01 W. W. GRAINGER INC. 6201 75.20 75.20 75.20 0PD1302856 01 FACILITIES PO1302856 01 W. W. GRAINGER INC. 6301 594.14 594.14 594.14 0PD1302859 01 FACILITIES PO1302859 01 W. W. GRAINGER INC. 6301 88.98 88.98 88.98 0PD1302860 01 FACILITIES PO1302860 01 W. W. GRAINGER INC. 6204 181.72 181.72 181.72 0PD1302860 02 FACILITIES PO1302860 01 W. W. GRAINGER INC. 6204 193.50 193.50 193.50 0PA1302578 01 DAJOINTPRO12 PO1302578 01 DE LAGE LANDEN FINANCIAL SERVI 6350 64 12 141.00 141.00 141.00 0PD1303457 01 DA PO1303457 01 WEST PUBLISHING CORPORATION 6201 1,575.00 1,575.00 1,575.00 WEST GROUP 0VP1301200 01 JUVDETEN PARK UNIVERSITY ENTERPRISES, I 6701 99.00 99.00 99.00 FRED PRYOR SEMINARS/CAREER TRA 0AF1300755 01 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 646.25 646.25 646.25 0AF1300755 02 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 326.25 326.25 326.25 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0AF1300758 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 390.00 390.00 390.00 0VP1301150 01 CHILDPROT13 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 13 165.00 165.00 165.00 STATELINE PROCESS SERVICE 0VP1301150 02 CHILDPROT13 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 13 270.00 270.00 270.00 STATELINE PROCESS SERVICE 0AF1300773 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 525.00 525.00 525.00 0AF1300773 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 495.00 495.00 495.00 0VP1301202 01 INDDEFENSEEN LUIZ NATALICIO, PH.D 6850 1,625.00 1,625.00 1,625.00 0PA1303421 01 JP6 PO1303421 01 MARIA A. VILLAGRAN 6674 175.00 175.00 175.00 0PD1301390 01 HUMANRES PO1301390 01 OFFICE DEPOT 6201 45.55 45.55 45.55 0PD1301390 02 HUMANRES PO1301390 01 OFFICE DEPOT 6201 56.61 56.61 56.61 0PD1301414 01 HUMANRES PO1301414 01 OFFICE DEPOT 6201 121.64 121.64 121.64 0PD1301994 01 CNTYCLERK PO1301994 01 OFFICE DEPOT 6001 46.84 46.84 46.84 0PD1302068 01 CA PO1302068 01 OFFICE DEPOT 6001 95.11 95.11 95.11 0PD1302068 02 CA PO1302068 01 OFFICE DEPOT 6001 194.97 194.97 194.97 0PD1302295 01 SHERIFFDETEN PO1302295 01 OFFICE DEPOT 6001 15.60 15.60 15.60 0PD1302295 02 SHERIFFDETEN PO1302295 01 OFFICE DEPOT 6001 25.65 25.65 25.65 0PD1302646 01 SHERIFFLAW PO1302646 01 OFFICE DEPOT 6201 1,733.70 1,733.70 1,733.70 0PD1302716 01 CNTYCLERK PO1302716 01 OFFICE DEPOT 6001 157.90 157.90 157.90 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1302792 01 CA PO1302792 01 OFFICE DEPOT 6001 542.16 542.16 542.16 0PD1302982 01 CATEENCRT2 PO1302982 01 OFFICE DEPOT 6003 66.49 66.49 66.49 0PD1303344 01 FACILITIES PO1303344 01 THYSSENKRUPP ELEVATOR CORP 6761 450.00 450.00 450.00 0PD1303352 01 COUNCIL PO1303352 01 FEDERAL EXPRESS 6001 14.47 14.47 14.47 0PD1303212 01 JUVDETEN PO1303212 01 LOUIS M. MCMAHON 6656 267.00 267.00 267.00 EYEWORLD 0VP1301124 01 PCELECTRIC EL PASO ELECTRIC CO. 6807 1,312.67 1,312.67 1,312.67 0VP1301124 02 PCELECTRIC EL PASO ELECTRIC CO. 6807 1,248.77 1,248.77 1,248.77 0VP1301124 03 PCELECTRIC EL PASO ELECTRIC CO. 6807 580.46 580.46 580.46 0VP1301124 04 PCELECTRIC EL PASO ELECTRIC CO. 6807 418.39 418.39 418.39 0VP1301124 05 PCELECTRIC EL PASO ELECTRIC CO. 6807 400.20 400.20 400.20 0VP1301124 06 PCELECTRIC EL PASO ELECTRIC CO. 6807 533.54 533.54 533.54 0PD1302803 01 FACILITIES PO1302803 01 PASSAGE SUPPLY 6301 9.86 9.86 9.86 0PD1302651 01 SHERIFFLAW PO1302651 01 CASA FORD, INC 6305 227.38 227.38 227.38 0PD1302639 01 SHERIFFDETEN PO1302639 01 PURVIS BEARING SERVICE 6301 160.00 160.00 160.00 0VP1301187 01 CHILDWBRD EL PASO CENTER FOR CHILDREN 6201 100.00 100.00 100.00 0VP1301187 02 CHILDWBRD EL PASO CENTER FOR CHILDREN 6201 100.00 100.00 100.00 0PD1302822 01 SHERIFFJAILA PO1302822 01 BAZAAR UNIFORMS 6214 2,178.45 2,178.45 2,178.45 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1302823 01 SHERIFFDETEN PO1302823 01 BAZAAR UNIFORMS 6214 2,219.39 2,219.39 2,219.39 0PD1303286 01 SHERIFFLAW PO1303286 01 BAZAAR UNIFORMS 6215 416.90 416.90 416.90 0PD1303288 01 SHERIFFJAILA PO1303288 01 BAZAAR UNIFORMS 6214 5,836.60 5,836.60 5,836.60 0PD1303385 01 SHERIFFJAILA PO1303385 01 BAZAAR UNIFORMS 6214 1,700.66 1,700.66 1,700.66 0PD1303386 01 SHERIFFDETEN PO1303386 01 BAZAAR UNIFORMS 6214 1,882.50 1,882.50 1,882.50 0PD1302781 01 SHERIFFLAW PO1302781 01 TREVINO LOCK & KEY 6305 19.00 19.00 19.00 0AF1300752 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 639.50 639.50 639.50 0PD1302879 01 CA PO1302879 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0PD1302880 01 DISTCLERK PO1302880 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0PD1302881 01 DA PO1302881 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0PD1302884 01 DA PO1302884 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0PD1303047 01 HUMANRES PO1303047 01 R.J. TYPESETTERS 6201 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0GA0919890 01 GASSISTANCE D. LAMAR APARTMENTS, INC 6807 300.00 300.00 300.00 0PD1303260 01 CNTYCLERK PO1303260 01 BADGE WORKS PLUS 6001 12.00 12.00 12.00 0PD1301802 01 COMMCRTMAINT PO1301802 01 HENDERSON FIRE PROTECTION INC. 6301 138.85 138.85 138.85 0PD1302810 01 SHERIFFLAW PO1302810 01 A B SECURITY LOCK & SAFE INC. 6305 95.00 95.00 95.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1302966 01 ASCARATE PO1302966 01 TONY RIOS 6301 82.00 82.00 82.00 SMALL ENGINE REPAIR 0VP1301194 01 CHILDPROT13 EL PASO INC 6879 43 13 180.00 180.00 180.00 0PD1302838 01 CA PO1302838 01 INTERNATIONAL BUSINESS ARCHIVE 6001 112.80 112.80 112.80 0PD1302985 01 CA PO1302985 01 INTERNATIONAL BUSINESS ARCHIVE 6001 45.12 45.12 45.12 0PD1302260 01 GADMINGF PO1302260 01 CONSTRUCTION & ENVIROMENTAL CO 6664 900.00 900.00 900.00 0PD1302531 01 CPARMYRES12 PO1302531 01 CONSTRUCTION & ENVIROMENTAL CO 9103 3,275.00 3,275.00 3,275.00 0PD1303388 01 CDP PO1303388 01 STEVE MADRID 6302 354.00 354.00 354.00 HY-DENSITY IMAGING 0PD1303228 01 SHERIFFLAW PO1303228 01 ADVANCED SECURITY CONTRACTORS 6301 1,600.00 1,600.00 1,600.00 0PD1302251 01 SHERIFFJAILA PO1302251 01 DAVID'S PENNANTS BANNERS & GRA 6301 116.35 116.35 116.35 & GRAPHIC SIGNS INC. 0PD1303505 01 CDP PO1303505 01 SYSTEM TOOLS SOFTWARE INC. 6304 440.00 440.00 440.00 0PD1302974 01 CATEENCRT2 PO1302974 01 EL PASO OFFICE PRODUCTS LLC 6003 16.04 16.04 16.04 0PD1303182 01 DISTCLERK PO1303182 01 EL PASO OFFICE PRODUCTS LLC 6001 29.09 29.09 29.09 0PD1303184 01 CA PO1303184 01 EL PASO OFFICE PRODUCTS LLC 6001 68.45 68.45 68.45 0PB1300099 01 CDP PO1300099 01 EL PASO COUNTY 6605 152.43 152.43 152.43 0VP1301155 01 GADMINGF EL PASO COUNTY 6857 285.48 285.48 285.48 0VP1301160 01 DA EL PASO COUNTY 6850 4,678.97 4,678.97 4,678.97 0VP1301151 01 CABCHECKTRST EL PASO COUNTY 1,200.58 1,200.58 1,200.58 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301195 01 CABCHECKTRST EL PASO COUNTY 530.00 530.00 530.00 0VP1301164 01 MENTALHLTH LULAC PROJECT AMISTAD 6809 63,844.80 63,844.80 63,844.80 0PD1302735 01 SHERIFFDETEN PO1302735 01 LIFE AMBULANCE SERVICE, INC 6908 525.00 525.00 525.00 0AF1300762 01 COUNCIL JIM DARNELL, P. C. 6856 787.40 787.40 787.40 0PD1303458 01 SHERIFFACADT PO1303458 01 THE PRODUCTIVITY CENTER 6227 5,735.00 5,735.00 5,735.00 0PD1303374 01 CA PO1303374 01 JONES MCCLURE PUBLISHING 6011 171.00 171.00 171.00 0PD1302506 01 ASCARATE PO1302506 01 SUMMIT ELECTRIC SUPPLY 6301 253.94 253.94 253.94 0PD1300498 01 SHERIFFDETEN PO1300498 01 SOUND & SIGNAL SYSTEMS OF TEXA 6301 845.40 845.40 845.40 0PD1301598 01 SHERIFFDETEN PO1301598 01 SOUND & SIGNAL SYSTEMS OF TEXA 6301 402.00 402.00 402.00 0PD1301828 01 ASCARATE PO1301828 01 WHITECAP INDUSTRY 6201 583.82 583.82 583.82 0VP1301207 01 GADMINGF OPIS ENERGY GROUP 6015 67.00 67.00 67.00 0VP1301207 02 GADMINGF OPIS ENERGY GROUP 6015 67.00 67.00 67.00 0PD1302796 01 SHERIFFDETEN PO1302796 01 THE DRY WALL SHOP,INC 6301 232.48 232.48 232.48 DWS BUILDING SUPPLIES 0PD1301162 01 COMINMPROFIT PO1301162 01 TDCJ-CASHIER'S OFFICE 6201 4,372.50 4,372.50 4,372.50 0PD1303139 01 SHERIFFLAW PO1303139 01 MAGIC MUFFLER INC 6305 369.95 369.95 369.95 BRAKE CENTER INC 0VP1301170 01 JUVPROB PATRICIA RENEE MORA 6604 45.65 45.65 45.65 0PD1303054 01 DA PO1303054 01 OLMSTED-KIRK PAPER COMPANY 6001 725.00 725.00 725.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1303160 01 GADMINRB PO1303160 01 OLMSTED-KIRK PAPER COMPANY 6001 174.00 174.00 174.00 0PD1303173 01 PURCHASING PO1303173 01 OLMSTED-KIRK PAPER COMPANY 6003 1,716.00 1,716.00 1,716.00 0PD1303447 01 COUNCIL PO1303447 01 TEXAS COMMISSION ON LAW ENFORC 6201 35.00 35.00 35.00 OFFICER STANDARDS AND EDUCATIO 0PD1303447 02 COUNCIL PO1303447 01 TEXAS COMMISSION ON LAW ENFORC 6201 35.00 35.00 35.00 OFFICER STANDARDS AND EDUCATIO 0PD1303447 03 COUNCIL PO1303447 01 TEXAS COMMISSION ON LAW ENFORC 6201 35.00 35.00 35.00 OFFICER STANDARDS AND EDUCATIO 0PD1303447 04 COUNCIL PO1303447 01 TEXAS COMMISSION ON LAW ENFORC 6201 35.00 35.00 35.00 OFFICER STANDARDS AND EDUCATIO 0VP1301196 01 GADMINGF DELGADO ACOSTA SPENCER LINEBAR 16,089.68 16,089.68 16,089.68 0AF1300765 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 355.00 355.00 355.00 YVONNE ROSALES 0AF1300765 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 237.00 237.00 237.00 YVONNE ROSALES 0AF1300765 03 COUNCIL AL-HANNA AND ROSALES LLP 6856 252.00 252.00 252.00 YVONNE ROSALES 0PD1301984 01 SHERIFFJAILA PO1301984 01 KWAL PAINT CO, INC 6301 2,779.86 2,779.86 2,779.86 0GA0919887 01 GASSISTANCE JESSE MEDINA 6807 300.00 300.00 300.00 0PD1302601 01 SHERIFFLAW PO1302601 01 L-3 COMMUNICATIONS MOBILE, INC 6305 188.50 188.50 188.50 VISION INC. 0GA0919885 01 GASSISTANCE KYLE D. JEGLUM 6807 300.00 300.00 300.00 0VP1301154 01 PIWTXPREV11 RMPERSONNEL, INC. 6664 335 13 35.07 35.07 35.07 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0VP1301154 02 PIWTXPREV11 RMPERSONNEL, INC. 6761 335 13 591.14 591.14 591.14 0VP1301197 01 MANAGECOOR12 RMPERSONNEL, INC. 6761 342 02 20,405.75 20,405.75 20,405.75 0VP1301197 02 MANAGECOOR12 RMPERSONNEL, INC. 6664 342 02 1,254.35 1,254.35 1,254.35 0VP1301189 01 DWIDRUGCOURT ALCOHOL MONITORING SYSTEMS, IN 6656 1,245.50 1,245.50 1,245.50 0VP1301149 01 DA NOSOTROS, LLC 6850 5,391.49 5,391.49 5,391.49 0PD1302663 01 SHERIFFLAW PO1302663 01 A-C PANEL 6305 60.00 60.00 60.00 0VP1301201 01 SHERIFFJAILA TEXAS ONCOLOGY, PA 6908 206.71 206.71 206.71 0PD1303242 01 ASCARATE PO1303242 01 CONTINENTAL BATTERY COMPANY 6301 534.00 534.00 534.00 0AF1300756 01 COUNCIL ARACELI SOLIS, ATTY 6856 345.00 345.00 345.00 0VP1301163 01 ELECTCH1912 THE BURNETT COMPANIES CONSOLID 6761 2,758.80 2,758.80 2,758.80 0PD1303422 01 JP6 PO1303422 01 MARIA A. VILLANUEVA 6674 300.00 300.00 300.00 0PD1303440 01 JP6 PO1303440 01 MARIA A. VILLANUEVA 6674 225.00 225.00 225.00 0VP1301157 01 JP1 MARIA A. VILLANUEVA 6674 240.00 240.00 240.00 0AF1300767 01 COUNCIL DANNY RAZO 6856 80.00 80.00 80.00 LAW OFFICE OF DANNY RAZO 0AF1300772 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 583.50 583.50 583.50 SALAH GEORGE AL-HANNA 0AF1300772 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 947.00 947.00 947.00 SALAH GEORGE AL-HANNA 0AF1300772 03 COUNCIL AL-HANNA AND ROSALES LLP 6856 652.50 652.50 652.50 SALAH GEORGE AL-HANNA 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0AF1300772 04 COUNCIL AL-HANNA AND ROSALES LLP 6856 522.50 522.50 522.50 SALAH GEORGE AL-HANNA 0PD1302232 01 SHERIFFLAW PO1302232 01 KIMBALL MIDWEST 6305 664.60 664.60 664.60 MIDWEST MOTOR SUPPLY 0AF1300761 01 COUNCIL OMAR CARMONA 6856 965.00 965.00 965.00 0AF1300761 02 COUNCIL OMAR CARMONA 6856 315.00 315.00 315.00 0AF1300761 03 COUNCIL OMAR CARMONA 6856 735.00 735.00 735.00 0AF1300761 04 COUNCIL OMAR CARMONA 6856 295.00 295.00 295.00 0AF1300761 05 COUNCIL OMAR CARMONA 6856 540.00 540.00 540.00 0AF1300761 06 COUNCIL OMAR CARMONA 6856 180.00 180.00 180.00 0AF1300761 07 COUNCIL OMAR CARMONA 6856 657.50 657.50 657.50 0AF1300761 08 COUNCIL OMAR CARMONA 6856 270.00 270.00 270.00 0AF1300761 09 COUNCIL OMAR CARMONA 6856 515.00 515.00 515.00 0AF1300761 10 COUNCIL OMAR CARMONA 6856 410.00 410.00 410.00 0PG1300257 01 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 02 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 03 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 04 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PG1300257 05 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 06 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 07 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0PG1300257 08 SHERIFFLAW PO1300257 01 YANDELL AUTO SERVICE INC 6305 26.75 26.75 26.75 TIRE CONNECTION 0VP1301142 01 DA PRICE, PROCTOR & ASSOCIATES, L 6850 5,875.00 5,875.00 5,875.00 0PA1300090 01 SHERIFFLAW PO1300090 01 WESTERN REFINING WHOLESALE, IN 6291 57,600.08 57,600.08 57,600.08 FIREBIRD FUEL 0PA1300091 01 SHERIFFJAILA PO1300091 01 WESTERN REFINING WHOLESALE, IN 6291 6,834.44 6,834.44 6,834.44 FIREBIRD FUEL 0PA1300092 01 SHERIFFDETEN PO1300092 01 WESTERN REFINING WHOLESALE, IN 6291 862.43 862.43 862.43 FIREBIRD FUEL 0PA1300093 01 ANIMALCONTRL PO1300093 01 WESTERN REFINING WHOLESALE, IN 6291 1,357.76 1,357.76 1,357.76 FIREBIRD FUEL 0PA1302638 01 PURCHASING PO1302638 01 WESTERN REFINING WHOLESALE, IN 6291 163.42 163.42 163.42 FIREBIRD FUEL 0PC1213446 01 FUGITVIOLE12 PO1213446 01 WESTERN REFINING WHOLESALE, IN 6403 342 01 266.62 266.62 266.62 FIREBIRD FUEL 0PC1213446 02 FUGITVIOLE12 PO1213446 01 WESTERN REFINING WHOLESALE, IN 6403 342 01 297.55 297.55 297.55 FIREBIRD FUEL 0PD1303350 01 SPORTSPARK PO1303350 01 WESTERN REFINING WHOLESALE, IN 6291 659.87 659.87 659.87 FIREBIRD FUEL 0GA0919886 01 GASSISTANCE CLARA MUNOZ 6807 300.00 300.00 300.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PA1203048 01 ROADBRIDGES PO1203048 01 ALLIED PAVING 9502 26,388.63 26,388.63 26,388.63 0PI1203052 01 COLRDAP2 PO1203052 01 ALLIED PAVING 9150 201 17 9,640.89 9,640.89 9,640.89 0AF1300754 01 COUNCIL CHRISTOPHER ANCHONDO 6856 1,277.50 1,277.50 1,277.50 ANCHONDO & ANCHONDO 0AF1300754 02 COUNCIL CHRISTOPHER ANCHONDO 6856 1,740.00 1,740.00 1,740.00 ANCHONDO & ANCHONDO 0AF1300754 03 COUNCIL CHRISTOPHER ANCHONDO 6856 315.00 315.00 315.00 ANCHONDO & ANCHONDO 0AF1300754 04 COUNCIL CHRISTOPHER ANCHONDO 6856 1,900.00 1,900.00 1,900.00 ANCHONDO & ANCHONDO 0AF1300754 05 COUNCIL CHRISTOPHER ANCHONDO 6856 525.00 525.00 525.00 ANCHONDO & ANCHONDO 0VP1301159 01 SHERIFFDETEN EL PASO COUNTY HOSPITAL DISTRI 6908 61.50 61.50 61.50 UNIVERSITY MEDICAL CENTER 0AF1300769 01 COUNCIL MANUEL PARRA 6856 963.75 963.75 963.75 0AF1300769 02 COUNCIL MANUEL PARRA 6856 1,035.00 1,035.00 1,035.00 0AF1300757 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 870.00 870.00 870.00 0PD1301806 01 SHERIFFDETEN PO1301806 01 FASTENAL 6301 26.94 26.94 26.94 0PD1303198 01 CACOMM PO1303198 01 TEXAS LAWYER 6011 71.96 71.96 71.96 0PB1205517 01 CNTYCLKRAF PO1205517 01 AMERICAN CADASTRE, LLC 6761 57,616.03 57,616.03 57,616.03 AMCAD AND AMCAD DIGITAL CONVER 0PC1205517 01 CNTYCLKRAF PO1205517 01 AMERICAN CADASTRE, LLC 6761 69,307.27 69,307.27 69,307.27 AMCAD AND AMCAD DIGITAL CONVER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PC1205517 02 CNTYCLKRAF PO1205517 01 AMERICAN CADASTRE, LLC 6761 119,710.05 119,710.05 119,710.05 AMCAD AND AMCAD DIGITAL CONVER 0PD1303377 01 SHERIFFJAILA PO1303377 01 ELITE MEDICAL TRANSPORT 6908 737.50 737.50 737.50 0PD1213574 01 DA PO1213574 01 STAPLES ADVANTAGE 6301 131.84 131.84 131.84 DEP DAL 0PD1302525 01 384THDC PO1302525 01 STAPLES ADVANTAGE 6001 629.05 629.05 629.05 DEP DAL 0PD1302775 01 DISTCLERK PO1302775 01 STAPLES ADVANTAGE 6204 112.10 112.10 112.10 DEP DAL 0GA0919884 01 GASSISTANCE ROBERTO PACHECO 6807 300.00 300.00 300.00 0PD1300423 01 SHERIFFACADT PO1300423 01 DACAMA LLC 6310 446.50 446.50 446.50 THE SAUCEDO COMPANY 0AF1300770 01 COUNCIL DANIEL AVELAR 6856 604.50 604.50 604.50 0AF1300770 02 COUNCIL DANIEL AVELAR 6856 1,803.00 1,803.00 1,803.00 0PB1301287 01 JP6 PO1301287 01 FEDERAL JANITORIAL 6761 275.00 275.00 275.00 0GA0919891 01 GASSISTANCE DESERT VILLAS 6807 300.00 300.00 300.00 0VP1301198 01 SHERIFFJAILA EL PASO HOSPITALIST GROUP 6908 120.14 120.14 120.14 0AF1300771 01 COUNCIL PAUL R. PINON 6856 580.50 580.50 580.50 LAW OFFICE OF PAUL R. PINON 0AF1300771 02 COUNCIL PAUL R. PINON 6856 495.00 495.00 495.00 LAW OFFICE OF PAUL R. PINON 0AF1300771 03 COUNCIL PAUL R. PINON 6856 325.00 325.00 325.00 LAW OFFICE OF PAUL R. PINON 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0AF1300771 04 COUNCIL PAUL R. PINON 6856 227.50 227.50 227.50 LAW OFFICE OF PAUL R. PINON 0VP1301199 01 SHERIFFJAILA SOUTHWEST CARDIOVASCULAR INTER 6908 436.31 436.31 436.31 CLINIC, PA 0VP1301206 01 JUVPROB JOSEPH EPHRIAM CHARTER 6664 226.38 226.38 226.38 0VP1301204 01 JUVPROB TAMARA KANG 6664 235.20 235.20 235.20 0VP1301192 01 JUVPROB ELIJAH RICKS 6664 341.28 341.28 341.28 0PD1301480 01 SHERIFFJAILA PO1301480 01 UNITED PRISON EQUIPMENT CO., I 6301 115.50 115.50 115.50 0VP1301152 01 GADMINGF COURT OF APPEALS 8TH DISTRICT 5,245.99 5,245.99 5,245.99 0PD1302497 01 SHERIFFLAW PO1302497 01 CARBOYS AUTO PARTS CORP. 6305 90.00 90.00 90.00 0PD1302736 01 SHERIFFJAILA PO1302736 01 EL PASO FIRE DEPARTMENT 6908 842.00 842.00 842.00 0PD1303349 01 SHERIFFJAILA PO1303349 01 EL PASO FIRE DEPARTMENT 6908 842.00 842.00 842.00 0PD1303630 01 DISTCLERK PO1303630 01 HIGH TECH BUSINESS EQUIPMENTS 6301 554.00 554.00 554.00 0PC1212982 01 JUVPROB PO1212982 01 THE FAMILY EMPOWERMENT CENTER 6664 280.00 280.00 280.00 0PC1213086 01 JUVPROB PO1213086 01 THE FAMILY EMPOWERMENT CENTER 6664 350.00 350.00 350.00 0PD1300552 01 SHERIFFJAILA PO1300552 01 AIRE FILTER PRODUCTS 6301 3,595.08 3,595.08 3,595.08 0PD1302734 01 SHERIFFLAW PO1302734 01 VIEVU LLC 6301 364.00 364.00 364.00 0PD1301330 01 DA PO1301330 01 SOUTHWESTERN OUTLOOKS 6007 28.00 28.00 28.00 0VP1301205 01 JUVPROB CHELSEA SPRABERRY 6664 220.50 220.50 220.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 01/03/2013 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 PM PAGE NUM: 34 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 01/03/2013 CHECK DATE: 01/07/2013 POSTING PERIOD: 04 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 0PD1302230 01 ELECTSERVICE PO1302230 01 PCCARDSDIRECT.COM 6204 54.59 54.59 54.59 0PD1302654 01 65THFAMDRG13 PO1302654 01 PINNACLE SOCIAL SERVICES 6761 081 03 3,237.99 3,237.99 3,237.99 0PD1302654 02 65THFAMDRG13 PO1302654 01 PINNACLE SOCIAL SERVICES 6761 081 03 4,380.81 4,380.81 4,380.81 0PD1303451 01 COUNCIL PO1303451 01 NEW GRILLE 6860 112.70 112.70 112.70 0PD1303547 01 MANAGECOOR12 PO1303547 01 SURVEYMONKEY INC 6304 342 02 199.00 199.00 199.00 SURVEYMONKEY.COM LLC 0GA0919870 01 ESG2NDCITY13 PHILIP J. SALLEY 6807 349 01 665.00 665.00 665.00 LA PRIVADA 0VP1301162 01 GADMINGF SIMON ALBERTO HOLGUIN & 6868 5,000.00 5,000.00 5,000.00 BERNARDO GONZALEZ, ATTY 0VP1301191 01 DA FEDERICO TITUS 6850 461.76 461.76 461.76 0GA0919892 01 GASSISTANCE JOE DE ANGELIS 6807 300.00 300.00 300.00 REPORT TOTAL 722,861.76 722,861.76 722,861.76