COUNTY OF EL PASO, TEXAS DISBURSEMENTS FISCAL YEAR 2011 (OCTOBER 1, 2011 THRU SEPTEMBER 30, 2011) SUMMARY TOTAL 289,137,942.79

DATE DESCRIPTION CHK. NO. CHK. AMT. INDEX FUND NUMBER 01/05/10 ALBERTSONS 1231967 108.52 CABCHECKTRST 207 01/05/10 SOCORRO ISD 1231968 90.00 CABCHECKTRST 207 01/05/10 PIZZA HUT #63 1231969 63.52 CABCHECKTRST 207 01/05/10 RAMON'S TRANSFER C 1231970 163.00 CABCHECKTRST 207 01/05/10 GOVERNMENT EMPLOYE 1231971 280.00 CABCHECKTRST 207 01/05/10 TEXAS TECH HEALTH 1231972 68.60 CABCHECKTRST 207 01/05/10 CITY OF EL PASO-CO 1231973 326.00 CABCHECKTRST 207 01/05/10 DOMINO'S PIZZA 1231974 67.40 CABCHECKTRST 207 01/05/10 PIZZA HUT #50 1231975 68.00 CABCHECKTRST 207 01/05/10 VISTA QUALITY MARK 1231976 77.00 CABCHECKTRST 207 01/05/10 BIG 8 FOODS LTD 1231977 15.00 CABCHECKTRST 207 01/05/10 SONIC 1231978 30.25 CABCHECKTRST 207 01/05/10 FOOD CITY SUPERMAR 1231979 151.75 CABCHECKTRST 207 01/05/10 PIZZA HUT #61 1231980 123.29 CABCHECKTRST 207 01/05/10 EXXON C/O BANCTEC 1231981 154.86 CABCHECKTRST 207 01/05/10 LUBY'S/VERICHECK 1231982 37.11 CABCHECKTRST 207 01/05/10 GOOD TIME C/O CHEC 1231983 45.00 CABCHECKTRST 207 01/05/10 VISTA FOOD STORES 1231984 185.00 CABCHECKTRST 207 01/05/10 DESERT HILLS CARWA 1231985 54.75 CABCHECKTRST 207 01/05/10 CHARLES L. HARDTKE 1231986 20.00 CABCHECKTRST 207 01/05/10 CAMPBELL CHIROPRAC 1231987 75.00 CABCHECKTRST 207 01/05/10 SCS-7/11 C/O CHECK 1231988 306.40 CABCHECKTRST 207 01/05/10 PEITING'S CHINA KI 1231989 29.20 CABCHECKTRST 207 01/05/10 SPEEDY'S PIZZA COR 1231990 56.37 CABCHECKTRST 207 01/05/10 DKD ASSOCIATES, IN 1231991 120.00 CABCHECKTRST 207 01/05/10 YSLETA ISD C/O CHE 1231992 273.84 CABCHECKTRST 207 01/05/10 LOWE'S #96 C/O INS 1231993 784.43 CABCHECKTRST 207 01/05/10 WAL-MART NO. 1015 1231994 75.00 CABCHECKTRST 207 01/05/10 TARGET C/O CS 1231995 69.68 CABCHECKTRST 207 01/05/10 TEXAS TECH UNIV. H 1231996 45.00 CABCHECKTRST 207 01/05/10 THE JEWELRY WORKSH 1231997 143.54 CABCHECKTRST 207 01/05/10 MIRADOR ENTERPRISE 1231998 79,894.00 CPASCPKIM07 792 10/01/10 GKW PROPERTIES, LTD 408741 8,728.59 DRUGENFMAT11 404 10/04/10 VOID-JAIME ESPARZA, D.A 1207291 (1,125.84) DA 101 10/04/10 VOID-GLOCK PROFESSIONAL 1212162 (150.00) SHERIFFACADT 101 10/04/10 VOID-EL PASO CENTER FOR 1219963 (670.00) CHILDWBRD 101 10/04/10 EL PASO CO. TORNILLO 1225440 21,257.30 TORNEDAP08 404 10/04/10 EVANGELINA MORALES 1225441 37.50 PUBLICDEFEND 101 10/04/10 MARTHA C. HOGAN 1225442 65.00 JP2 101 10/04/10 YVONNE RODRIGUEZ 1225443 86.10 COUNCIL 101 10/04/10 ROBERTO HERNANDEZ 1225444 287.00 SPORTSPARKSR 592 10/04/10 ROBERT SCHWAB 1225445 156.00 REGPUBTRAN10 404 10/04/10 WELLS FARGO HOME M 1225446 402.96 GASSISTANCE 101 10/04/10 WELLS FARGO HOME M 1225447 460.82 GASSISTANCE 101 10/04/10 TEXAS LAWYERS INSU 1225448 1,500.00 PROBATE 101 10/04/10 SIMPSON NORTON COR 1225449 1,037.47 GOLFCOURSE 101 10/04/10 C & R DISTRIBUTING 1225450 1,963.98 CONSTABLE2 101 10/04/10 C.E.D., INC. 1225451 202.97 FACILITIES 101 10/04/10 EL PASO PAINT SERV 1225452 585.00 JUVPROB 115 10/04/10 TRUCK ENTERPRISES, 1225453 197.00 SHERIFFDETEN 101 10/04/10 B S N CORPORATION 1225454 434.96 JUVDETEN 115 10/04/10 ORKIN EXTERMINATIN 1225455 120.00 YSLETAANNEX 101 10/04/10 ORKIN EXTERMINATIN 1225455 58.00 JUVPROB 115 10/04/10 SHAMALEY FORD 1225456 182.65 SHERIFFLAW 101 10/04/10 SHAMALEY FORD 1225456 49.00 ROADBRIDGES 505 10/04/10 ALAMO AUTO SUPPLY 1225457 297.20 SHERIFFLAW 101 10/04/10 ALAMO AUTO SUPPLY 1225457 170.00 ROADBRIDGES 505 10/04/10 BPSI OFFICE & DESI 1225458 120,436.99 CPCAPITAL02 794 10/04/10 AUTO-CHLOR SYSTEM 1225459 634.40 JUVPROB 115 10/04/10 EL PASO ORTHOPAEDI 1225460 41.22 GADMINGF 101 10/04/10 SAM'S CLUB DIRECT 1225461 3,337.98 SHERIFFLAW 101 10/04/10 XEROX CORPORATION 1225462 3,857.15 CDP 101 10/04/10 GALL'S INCORPORATE 1225463 118.00 SHERIFFDETEN 101 10/04/10 CARPET WEST, INC 1225464 452.75 JUVPROB 115 10/04/10 BI MONITORING CORP 1225465 1,783.83 JUVPROB 115 10/04/10 SUSANA PAYIDES 1225466 74.87 JUVPROB 115 10/04/10 G.NEIL 1225467 215.08 HUMANRES 101 10/04/10 NEXTEL COMMUNICATI 1225468 890.86 MULTIAGTF09 404 10/04/10 CHECKPOINT SERVICE 1225469 522.11 CC7 101 10/04/10 CHECKPOINT SERVICE 1225469 1,420.34 JUVPROB 115 10/04/10 CHECKPOINT SERVICE 1225469 2,190.55 DABORDERPR10 404 10/04/10 CHECKPOINT SERVICE 1225469 3,011.66 RECORDSMGMT 566 10/04/10 MINOLTA CORPORATIO 1225470 97.70 DRUGENFMAT10 404 10/04/10 WILLIAM T. PLACENC 1225471 1,500.00 DOMESTICRELA 101 10/04/10 EWING 1225472 1,039.73 GOLFCOURSE 101 10/04/10 REGENCY PRINTING I 1225473 29.00 DA 101 10/04/10 REGENCY PRINTING I 1225473 29.00 CNTYCLKRMP 536 10/04/10 BRUCE A. MORRIS 1225474 217.50 SPORTSPARKSR 592 10/04/10 ALIVIANE NO-AD INC 1225475 3,847.05 409DRGCTCM10 404 10/04/10 DESERT REAL ESTATE 1225476 475.00 GASSISTANCE 101 10/04/10 UNI-SELECT USA INC 1225477 1,069.93 SHERIFFLAW 101 10/04/10 HENRY SCHEIN, INC 1225478 199.60 SHERIFFDETEN 101 10/04/10 A T & T 1225479 143.28 SHERIFFLAW 101 10/04/10 A T & T 1225479 2,954.38 DRUGENFMAT10 404 10/04/10 A T & T 1225480 721.63 ADMINSUPP10 404 10/04/10 A T & T 1225481 84.05 DRUGENFMAT10 404 10/04/10 DAVID D. BELFER 1225482 232.50 SPORTSPARKSR 592 10/04/10 PENCIL CUP OFFICE 1225483 171.70 DOMESTICRELA 101 10/04/10 SIRCHIE FINGERPRIN 1225484 501.30 SHERIFFLAW 101 10/04/10 PENGAD INC. 1225485 33.95 CC6 101 10/04/10 SHI GOVERNMENT SOL 1225486 2,143.00 CDP 101 10/04/10 JOSIAH S. MAXWELL 1225487 164.00 SPORTSPARKSR 592 10/04/10 WING FOOT TIRE COM 1225488 447.60 SHERIFFLAW 101 10/04/10 SOUTHLAND MEDICAL 1225489 2,657.40 MEDICALEXAM 101 10/04/10 PHAMATECH INC. 1225490 1,995.00 JUVPROB 115 10/04/10 PHAMATECH INC. 1225490 798.00 409DRGCTCM10 404 10/04/10 BRIDGESTONE FIREST 1225491 23.49 243RDDRUGCRT 516 10/04/10 PUBLIC AGENCY TRAI 1225492 10,500.00 WTXTRAIN08 404 10/04/10 W. W. GRAINGER INC 1225493 1,951.77 SHERIFFJAILA 101 10/04/10 W. W. GRAINGER INC 1225493 157.75 JUVPROB 115 10/04/10 W. W. GRAINGER INC 1225493 572.44 ROADBRIDGES 505 10/04/10 EL PASO AUTO GLASS 1225494 165.00 ROADBRIDGES 505 10/04/10 NATIONAL BUSINESS 1225495 3,312.05 JUVPROB 115 10/04/10 LAB SAFETY SUPPLY, 1225496 219.95 MEDICALEXAM 101 10/04/10 ECOLAB PROFESSIONA 1225497 1,281.02 SHERIFFDETEN 101 10/04/10 WEST PUBLISHING CO 1225498 5,600.73 COMINMPROFIT 514 10/04/10 WEST PUBLISHING CO 1225499 5,408.56 COMINMPROFIT 514 10/04/10 KMART 1225500 170.87 CHILDWBRD 101 10/04/10 MHC KENWORTH STERL 1225501 443.43 ROADBRIDGES 505 10/04/10 RAY MENA REALTORS 1225502 346.40 GASSISTANCE 101 10/04/10 ARTURO VELASQUEZ 1225503 212.00 SPORTSPARKSR 592 10/04/10 TERRY HAMMOND, ATT 1225504 1,289.75 MENTALHLTH 101 10/04/10 EDUARDO MIRANDA, A 1225505 225.00 GADMINGF 101 10/04/10 HECTOR AYALA 1225506 1,946.65 FACILITIES 101 10/04/10 SUNWEST WHOLESALE 1225507 114.95 SHERIFFDETEN 101 10/04/10 ARMINDA SUSSANA PA 1225508 2,040.00 GADMINGF 101 10/04/10 ROBERT LEE TRACY 1225509 536.25 SPORTSPARKSR 592 10/04/10 ARNOLD DAVIS, JR.I 1225510 2,925.00 CA 101 10/04/10 HECTOR V. GONZALEZ 1225511 1,625.00 SHERIFFDETEN 101 10/04/10 RUIZ PROTECTIVE SE 1225512 4,370.02 TAXOFFICE 101 10/04/10 FERGUSON ENTERPRIS 1225513 140.54 SHERIFFDETEN 101 10/04/10 COMPASS GROUP USA 1225514 49,183.91 NUTRITMEAL10 408 10/04/10 LUCINA SALINAS 1225515 301.66 JP6 101 10/04/10 NAPA AUTO PARTS 1225516 274.47 ROADBRIDGES 505 10/04/10 SARA MARIA MILLER 1225517 80.00 JP7 101 10/04/10 OFFICE DEPOT 1225518 2,766.45 HUMANRES 101 10/04/10 OFFICE DEPOT 1225518 1,016.80 JUVPROB 115 10/04/10 OFFICE DEPOT 1225518 357.85 DABORDERPR10 404 10/04/10 OFFICE DEPOT 1225518 34.91 GADMINRB 505 10/04/10 OFFICE DEPOT 1225518 55.08 SPORTSPARKSR 592 10/04/10 ***Void*** 1225519 0.00 GADMINGF 101 10/04/10 ***Void*** 1225520 0.00 GADMINGF 101 10/04/10 PC TECHNOLOGIES 1225521 1,316.00 CDP 101 10/04/10 FEDERAL EXPRESS 1225522 89.03 DA 101 10/04/10 FEDERAL EXPRESS 1225522 98.00 ADMINSUPP10 404 10/04/10 LOUIS M. MCMOHON 1225523 227.00 JUVCHALL 115 10/04/10 BARON CHEMICAL CO. 1225524 129.00 SHERIFFJAILA 101 10/04/10 SOUTHWESTERN MILL 1225525 2,396.99 SHERIFFDETEN 101 10/04/10 SOUTHWESTERN MILL 1225525 62.85 JUVPROB 115 10/04/10 SOUTHWESTERN MILL 1225525 127.90 JPDNATSCHOOL 531 10/04/10 SOUTHWESTERN MILL 1225525 19.00 CNTYCLKRMP 536 10/04/10 SPECTRUM IMAGING S 1225526 385.42 AUDITOR 101 10/04/10 VALLEY FEED & SUPP 1225527 856.80 DRUGENFMAT10 404 10/04/10 EL PASO CENTER FOR 1225528 150.00 CHILDWBRD 101 10/04/10 EL PASO DISPOSAL 1225529 366.53 FACILITIES 101 10/04/10 EXECUTIVE OFFICE P 1225530 1,068.93 GOLFCOURSE 101 10/04/10 EXECUTIVE OFFICE P 1225530 275.36 ADMINSUPP10 404 10/04/10 CENTURY 21 HAGGERT 1225531 450.00 GASSISTANCE 101 10/04/10 MURRAY M. VANN MD, 1225532 102.09 SHERIFFJAILA 101 10/04/10 PRONTOLUBE 1225533 29.98 DRUGENFMAT10 404 10/04/10 ART CENTER 1225534 228.69 409DRGCTCM10 404 10/04/10 SOUTHWEST FIRST AI 1225535 308.88 SHERIFFJAILA 101 10/04/10 SOUTHWEST FIRST AI 1225535 1,807.12 JUVDETEN 115 10/04/10 SOTO ENTERPRISES, 1225536 4,908.64 CA 101 10/04/10 SOTO ENTERPRISES, 1225536 70.33 JUVPROB 115 10/04/10 SOTO ENTERPRISES, 1225536 70.33 NUTRITION10 408 10/04/10 SOTO ENTERPRISES, 1225536 182.86 SPORTSPARKSR 592 10/04/10 ***Void*** 1225537 0.00 GADMINGF 101 10/04/10 GRAY REFRIGERATION 1225538 29,682.00 JUVPROB 115 10/04/10 AMERICAN OFFICE PR 1225539 18.99 LAWLIBRARY 509 10/04/10 AREA IRON & STEEL 1225540 89.25 GOLFCOURSE 101 10/04/10 R.J. TYPESETTERS 1225541 17.00 CC6 101 10/04/10 R.J. TYPESETTERS 1225541 113.05 JUVPROB 115 10/04/10 RYAN LUMBER,INC 1225542 499.99 ROADBRIDGES 505 10/04/10 ASPHALT PAVERS INC 1225543 1,500.00 CPJUVJUSXP07 792 10/04/10 ASPHALT PAVERS INC 1225544 139,650.00 COLRDAP1 404 10/04/10 LANGUAGE PLUS INC. 1225545 560.00 JUVPROB 115 10/04/10 LANGUAGE PLUS INC. 1225545 280.00 JPDSUPERVIS 510 10/04/10 LANGUAGE PLUS INC. 1225545 2,276.50 COMINMPROFIT 514 10/04/10 EL PASO PSYCHIATRI 1225546 1,140.00 TJPCOMCORR10 481 10/04/10 EL PASO PSYCHIATRI 1225547 855.00 TJPCOMCORR10 481 10/04/10 EL PASO PSYCHIATRI 1225548 1,425.00 TJPCOMCORR10 481 10/04/10 SMALL ENGINE REPAI 1225549 3,847.00 ROADBRIDGES 505 10/04/10 DESERT HAVEN TRAIL 1225550 3,720.02 SHERIFFLAW 101 10/04/10 RUSH TRUCK CENTER 1225551 1,337.30 ROADBRIDGES 505 10/04/10 EDNOR FOOD SERVICE 1225552 3,320.96 SHERIFFJAILA 101 10/04/10 EDNOR FOOD SERVICE 1225552 126.00 JUVDETEN 115 10/04/10 EDNOR FOOD SERVICE 1225552 4,996.21 JPDNATSCHOOL 531 10/04/10 HENNEBURG COUNSELI 1225553 3,115.00 TJPCOMCORR10 481 10/04/10 ***Void*** 1225554 0.00 GADMINGF 101 10/04/10 ***Void*** 1225555 0.00 GADMINGF 101 10/04/10 RTC INC. 1225556 225.00 CC6 101 10/04/10 PROJECT ARRIBA,INC 1225557 566.65 GADMINGF 101 10/04/10 QUINTERO'S MEAT CO 1225558 1,244.85 SHERIFFDETEN 101 10/04/10 W. REED LEVERTON, 1225559 500.00 GADMINGF 101 10/04/10 SPECTRUM PAPER COM 1225560 6,739.17 JP7 101 10/04/10 SPECTRUM PAPER COM 1225560 62.30 JPDNATSCHOOL 531 10/04/10 ***Void*** 1225561 0.00 GADMINGF 101 10/04/10 EL PASO OFFICE PRO 1225562 3,482.75 SHERIFFLAW 101 10/04/10 EL PASO OFFICE PRO 1225562 49.44 PROJECTM209 404 10/04/10 EL PASO OFFICE PRO 1225562 114.76 JPDNATSCHOOL 531 10/04/10 ***Void*** 1225563 0.00 GADMINGF 101 10/04/10 TEXAS CONFERENCE O 1225564 9,992.00 CDP 101 10/04/10 EL PASO COUNTY 1225565 1,408.39 CABCHECKTRST 207 10/04/10 HOWARD COUNTY 1225566 363.00 MENTALHLTH 101 10/04/10 JONES MCCLURE PUBL 1225567 129.00 LAWLIBRARY 509 10/04/10 NOBEL/SYSCO FOOD S 1225568 1,662.04 SHERIFFJAILA 101 10/04/10 PORTABLE COMPUTER 1225569 3,768.00 HMLNDSHSP08 404 10/04/10 GO-DIRECT MAILING 1225570 5,908.88 GADMINGF 101 10/04/10 MOBILE MINI INC. 1225571 104.00 COMMUNITY 101 10/04/10 VIDEX INC. 1225572 534.00 SHERIFFJAILA 101 10/04/10 APOLLO PARNTERS, L 1225573 649.00 GASSISTANCE 101 10/04/10 JOHNSTONE SUPPLY 1225574 512.09 SHERIFFJAILA 101 10/04/10 CALLAWAY GOLF SALE 1225575 724.97 GOLFCOURSE 101 10/04/10 PURCHASING/RECEIVI 1225576 276.80 CC6 101 10/04/10 PURCHASING/RECEIVI 1225576 9.60 CNTYCLKRMP 536 10/04/10 U.S. DEPARTMENT OF 1225577 370.00 CHILDWBRD 101 10/04/10 BARNES & NOBLE 1225578 559.89 CDP 101 10/04/10 PRIMOS CAFE 1225579 324.55 COUNCIL 101 10/04/10 BORDERLAND BAIL BO 1225580 45.00 SHERIFFDETEN 101 10/04/10 DEE'S FOODSERVICE 1225581 3,171.89 SHERIFFJAILA 101 10/04/10 DEE'S FOODSERVICE 1225581 1,451.14 JPDNATSCHOOL 531 10/04/10 BORDER EAGLE DIS., 1225582 136.40 SHERIFFDETEN 101 10/04/10 BORDER EAGLE DIS., 1225582 24.10 JPDNATSCHOOL 531 10/04/10 OLMSTED-KIRK PAPER 1225583 626.00 DOMESTICRELA 101 10/04/10 JAVIER R. OCHOA 1225584 120.00 SPORTSPARKSR 592 10/04/10 WELDER'S SUPPLY CO 1225585 300.49 ROADBRIDGES 505 10/04/10 ANDY GARCIA 1225586 170.00 CNTYCLKRMP 536 10/04/10 MAGDALENA GIRON 1225587 292.50 JP5 101 10/04/10 ROBERT SILVA 1225588 93.00 SPORTSPARKSR 592 10/04/10 MSC INDUSTRIAL SUP 1225589 2,594.82 ROADBRIDGES 505 10/04/10 PINNACLE SERVICES 1225590 25,368.50 TJPCINTCOM10 481 10/04/10 SIEGAL DISPLAY PRO 1225591 452.73 STORMWATERRB 505 10/04/10 RMPERSONNEL, INC. 1225592 19,597.32 ADMINSUPP10 404 10/04/10 OSCAR ARELLANO 1225593 100.00 SHERIFFACADT 101 10/04/10 INX INC. 1225594 1,915.84 CPCAPITAL02 794 10/04/10 WALLACE PACKAGING 1225595 171.20 SHERIFFJAILA 101 10/04/10 MERRY X-RAY CORPOR 1225596 1,266.67 SHERIFFJAILA 101 10/04/10 DUST-TEX RENTAL SE 1225597 301.36 SHERIFFLAW 101 10/04/10 SHAMROCK FOODS 1225598 978.97 SHERIFFJAILA 101 10/04/10 SHAMROCK FOODS 1225598 124.79 JPDNATSCHOOL 531 10/04/10 NAWS INC. NARCOTIC 1225599 745.16 JUVPROB 115 10/04/10 AMIGO 1 BAIL BONDS 1225600 45.00 SHERIFFDETEN 101 10/04/10 PRONTOLUBE 1225601 52.04 DRUGENFMAT10 404 10/04/10 WINDSTREAM CORPORA 1225602 40.73 FABENSCC 101 10/04/10 KROLL LABORATORY S 1225603 1,576.75 409DRGCTCM10 404 10/04/10 BATTERIES PLUS 1225604 1,997.50 DWIDRUGINT10 404 10/04/10 AARON E. GOMEZ 1225605 120.00 SPORTSPARKSR 592 10/04/10 CESAR ALFREDO CARR 1225606 169.00 SPORTSPARKSR 592 10/04/10 MARKS PLUMBING PAR 1225607 1,659.73 FACILITIES 101 10/04/10 BENS FOODS, INC. 1225608 3,612.21 SHERIFFJAILA 101 10/04/10 MARIA A.V. DE PORT 1225609 120.00 JP1 101 10/04/10 SERGIO BELTRAN 1225610 263.00 SPORTSPARKSR 592 10/04/10 JOSHUA TALAMANTES 1225611 80.00 SPORTSPARKSR 592 10/04/10 EL PASO AUTOMATED 1225612 134,785.00 CPCHRNVAT07 792 10/04/10 EL PASO AUTOMATED 1225612 1,050.00 CPCAPITAL02 794 10/04/10 KEY ENTERPRISES 1225613 2,094.00 CNTYCLKRAF 540 10/04/10 MARIA GARCIA 1225614 300.00 JP6PLACE2 101 10/04/10 BBS EL PASO APARTM 1225615 649.00 GASSISTANCE 101 10/04/10 TOSHIBA BUSINESS S 1225616 78.73 CDP 101 10/04/10 FIESTA DE LAS FLOR 1225617 5,000.00 CNTYTPROM 519 10/04/10 ENRIQUE G. MARQUEZ 1225618 75.00 SPORTSPARKSR 592 10/04/10 ANDREW JACOB GOMEZ 1225619 120.00 SPORTSPARKSR 592 10/04/10 EL PASO CASTER & M 1225620 620.00 CC5 101 10/04/10 O'REILLY AUTOMOTIV 1225621 300.98 SHERIFFLAW 101 10/04/10 EL PASO CHAPTER FE 1225622 200.00 GADMINGF 101 10/04/10 PHYSICIANS HEALTHC 1225623 265.40 SHERIFFJAILA 101 10/04/10 VICTOR'S PRODUCE 1225624 1,148.00 SHERIFFDETEN 101 10/04/10 VICTOR'S PRODUCE 1225624 563.56 JPDNATSCHOOL 531 10/04/10 UNITED LABORATORIE 1225625 552.00 MEDICALEXAM 101 10/04/10 PYRAMID SCHOOL PRO 1225626 263.38 SHERIFFJAILA 101 10/04/10 UTA CENTER FOR CHI 1225627 343.00 CHILDWBRD 101 10/04/10 AMJAD HAJEER 1225628 19.00 CONSTABLE1 101 10/04/10 G & E ENTERPRISES 1225629 3,314.09 ANIMALCONTRL 101 10/04/10 AAA BAIL BONDS 1225630 30.00 SHERIFFDETEN 101 10/04/10 VERIZON WIRELESS 1225631 1,808.14 CDP 101 10/04/10 VERIZON WIRELESS 1225631 466.12 243BJADCDG08 404 10/04/10 VERIZON WIRELESS 1225631 40.91 243RDDRUGCRT 516 10/04/10 VERIZON WIRELESS 1225631 263.19 SPORTSPARKSR 592 10/04/10 HUMPHRIES FARM TUR 1225632 57.68 GOLFCOURSE 101 10/04/10 TS3 TECHNOLOGY, IN 1225633 1,335.00 COMMUNITY 101 10/04/10 TS3 TECHNOLOGY, IN 1225633 184.39 BCMHC10 404 10/04/10 RAMON GARCIA, JR 1225634 218.00 SPORTSPARKSR 592 10/04/10 GILBERT ISIDORO CA 1225635 95.00 SPORTSPARKSR 592 10/04/10 FORE DISTRIBUTING, 1225636 4,012.56 SHERIFFDETEN 101 10/04/10 FORE DISTRIBUTING, 1225636 1,140.89 JPDNATSCHOOL 531 10/04/10 ***Void*** 1225637 0.00 GADMINGF 101 10/04/10 DAHILL 1225638 793.30 SHERIFFJAILA 101 10/04/10 DAHILL 1225638 437.90 JUVPROB 115 10/04/10 ALTERNATIVES CENTR 1225639 485.00 JUVPROB 115 10/04/10 RECON ROBOTICS/SOG 1225640 4,886.38 HMLNDSHSP08 404 10/04/10 BENCHMARK 1225641 0.91 COUNCIL 101 10/04/10 LVR CARPET CENTER 1225642 325.00 FACILITIES 101 10/04/10 NORTH ATLANTIC EXT 1225643 3,426.75 SHERIFFJAILA 101 10/04/10 LE PETITIE'S SCHOO 1225644 87.00 CHILDWBRD 101 10/04/10 ANTHONY JOSEPH CER 1225645 147.00 SPORTSPARKSR 592 10/04/10 MJ MADER ENTERPRIS 1225646 2,346.00 SHERIFFDETEN 101 10/04/10 JUDITH PORTILLO 1225647 120.00 PROBATE 101 10/04/10 STAPLES ADVANTAGE 1225648 1,199.96 SHERIFFLAW 101 10/04/10 STAPLES ADVANTAGE 1225648 138.75 JUVPROB 115 10/04/10 STAPLES ADVANTAGE 1225648 497.55 BCMHC10 404 10/04/10 STAPLES ADVANTAGE 1225648 200.47 SPORTSPARKSR 592 10/04/10 WESTERN PAPER 1225649 692.69 SHERIFFLAW 101 10/04/10 SINGLE SOURCE INC. 1225650 2,466.80 SHERIFFJAILA 101 10/04/10 UNIVERSITY MEDICAL 1225651 1,994.10 JUVPROB 115 10/04/10 NASH A/C HOSE REPA 1225652 5,164.00 CPCNTYCAPIMP 779 10/04/10 GREGGERSON'S CAKE 1225653 234.00 JPDINTEREST 530 10/04/10 SANTEX TRUCK CENTE 1225654 10,500.00 SHERIFFLAW 101 10/04/10 HOWARD GOLDMAN, IN 1225655 708.00 DRUGENFMAT10 404 10/04/10 AED GRANT EXPRESS 1225656 4,452.54 HMLNDSHSP08 404 10/04/10 ANTHONY BARRIENTES 1225657 130.00 SPORTSPARKSR 592 10/04/10 TEXAS COMPTROLLER' 1225658 1,413.92 CO3TOBACCO10 404 10/04/10 EL PASO KIDNEY SPE 1225659 126.73 SHERIFFJAILA 101 10/04/10 TEXAS ANESTHESIA S 1225660 1,349.83 SHERIFFJAILA 101 10/04/10 EL PASO COUNTY CLE 1225661 23.00 CHILDWBRD 101 10/04/10 L G MICHELLE'S INC 1225662 500.00 HPRPROGRAM10 404 10/04/10 L G MICHELLE'S INC 1225663 500.00 HPRPROGRAM10 404 10/04/10 MARIA C. CHAVEZ 1225664 838.75 COUNCIL 101 10/04/10 RABA-KISTNER CONSU 1225665 19,636.77 ROADBRIDGES 505 10/04/10 EL PASO ELECTRIC C 1225666 46.06 HPRPROGRAM10 404 10/04/10 EL PASO ELECTRIC C 1225667 54.68 HPRPROGRAM10 404 10/04/10 EL PASO ELECTRIC C 1225668 59.54 HPRPROGRAM10 404 10/04/10 EL PASO ELECTRIC C 1225669 60.63 HPRPROGRAM10 404 10/04/10 EL PASO ELECTRIC C 1225670 54.21 HPRPROGRAM10 404 10/04/10 EL PASO ELECTRIC C 1225671 63.46 HPRPROGRAM10 404 10/04/10 TEXAS INDUSTRIAL S 1225672 30.75 ROADBRIDGES 505 10/04/10 ALAMO AUTO SUPPLY 1225673 117.36 SHERIFFJAILA 101 10/04/10 ALAMO AUTO SUPPLY 1225673 1,542.99 STONGARDCO09 404 10/04/10 SAM'S CLUB DIRECT 1225674 1,519.84 SHERIFFLAW 101 10/04/10 ESSENTIAL FIRE PRO 1225675 300.00 JUVPROB 115 10/04/10 XEROX CORPORATION 1225676 153.68 COUNCIL 101 10/04/10 BORDER INTERNATION 1225677 186.00 ROADBRIDGES 505 10/04/10 CHECKPOINT SERVICE 1225678 1,102.24 RURALTRANS10 404 10/04/10 EL PASO COUNTY HOS 1225679 575.00 SHERIFFDETEN 101 10/04/10 A T & T 1225680 579.73 SPORTSPARKSR 592 10/04/10 KATIE WHITLOCK DAV 1225681 450.00 HPRPROGRAM10 404 10/04/10 KATIE WHITLOCK DAV 1225682 450.00 HPRPROGRAM10 404 10/04/10 W. W. GRAINGER INC 1225683 63.40 SHERIFFDETEN 101 10/04/10 WEST PUBLISHING CO 1225684 42.50 JP5 101 10/04/10 KMART 1225685 399.77 CHILDWBRD 101 10/04/10 KMART 1225686 234.54 409DRGCTCM10 404 10/04/10 KMART 1225687 880.29 CHILDWBRD 101 10/04/10 GUADALUPE C. CASTA 1225688 1,240.00 HPRP1CITY10 404 10/04/10 FRANCISCO RAMIREZ 1225689 350.00 HPRP1CITY10 404 10/04/10 MIGUEL ZAVALA 1225690 650.00 HPRPROGRAM10 404 10/04/10 MIGUEL ZAVALA 1225691 450.00 HPRPROGRAM10 404 10/04/10 ARNOLD DAVIS, JR.I 1225692 1,020.00 CHILDPROT10 404 10/04/10 HECTOR V. GONZALEZ 1225693 2,300.00 SHERIFFDETEN 101 10/04/10 ROBERT CAMPOS 1225694 1,170.00 HPRP1CITY10 404 10/04/10 JIM JABALI 1225695 250.00 HPRPROGRAM10 404 10/04/10 JIM JABALI 1225696 129.54 HPRPROGRAM10 404 10/04/10 JIM JABALI 1225697 502.00 HPRPROGRAM10 404 10/04/10 JIM JABALI 1225698 502.00 HPRPROGRAM10 404 10/04/10 FEDERAL EXPRESS 1225699 48.22 GADMINGF 101 10/04/10 TEXAS GAS SERVICE 1225700 215.26 SWIMMING 101 10/04/10 TEXAS GAS SERVICE 1225701 11.44 HPRPROGRAM10 404 10/04/10 TEXAS GAS SERVICE 1225702 11.02 HPRPROGRAM10 404 10/04/10 TEXAS GAS SERVICE 1225703 43.82 HPRP2CITY10 404 10/04/10 EL PASO ELECTRIC C 1225704 2,111.02 COMMUNITY 101 10/04/10 EL PASO ELECTRIC C 1225704 111.54 JUVPROB 115 10/04/10 EL PASO ELECTRIC C 1225704 355.03 EMONWATER 321 10/04/10 EL PASO ELECTRIC C 1225704 2,586.37 ROADBRIDGES 505 10/04/10 EL PASO ELECTRIC C 1225704 4,167.05 SPORTSPARKSR 592 10/04/10 ***Void*** 1225705 0.00 GADMINGF 101 10/04/10 CAVALIER INVESTMEN 1225706 2,030.00 HPRP1CITY10 404 10/04/10 SUPREME LAUNDRY CL 1225707 44.00 TAXOFFICE 101 10/04/10 MEDRANO BROS., INC 1225708 210.75 ASCARATE 101 10/04/10 JOHN P. KEMP, JR. 1225709 500.00 HPRP1CITY10 404 10/04/10 R & L INVESTMENTS 1225710 585.00 HPRP1CITY10 404 10/04/10 R & L INVESTMENTS 1225711 585.00 HPRP1CITY10 404 10/04/10 JOBE CONCRETE PROD 1225712 6,702.92 ROADBRIDGES 505 10/04/10 JOBE CONCRETE PROD 1225712 2,535.00 CPYTSRFAC07 792 10/04/10 SOTO ENTERPRISES, 1225713 221.03 JP6 101 10/04/10 SOTO ENTERPRISES, 1225713 182.86 SPORTSPARKSR 592 10/04/10 AD WRECKER SERVICE 1225714 338.75 SHERIFFLAW 101 10/04/10 AIM INSURANCE AGEN 1225715 71.00 CONSTABLE2 101 10/04/10 TED LEVY ENTERPRIS 1225716 285.00 HPRP1CITY10 404 10/04/10 CAMINO REAL HOTEL 1225717 1,919.47 COUNCIL 101 10/04/10 DOMINO'S PIZZA INC 1225718 66.59 COUNCIL 101 10/04/10 EL PASO INC 1225719 1,806.41 GADMINGF 101 10/04/10 HENNEBURG COUNSELI 1225720 180.00 JUVCHALL 115 10/04/10 RTC INC. 1225721 127.50 SHERIFFLAW 101 10/04/10 EL PASO WATER UTIL 1225722 7,825.59 SWIMMING 101 10/04/10 VERIZON WIRELESS 1225723 91.07 OPLINEBACK09 404 10/04/10 VERIZON WIRELESS 1225724 91.07 OPLINEBACK09 404 10/04/10 LOWER VALLEY WATER 1225725 74.97 MVALLEYANNEX 101 10/04/10 PYRAMID COMMUNICAT 1225726 4,999.10 JUVPROB 115 10/04/10 ALTERNATIVE BUILDI 1225727 499.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225728 300.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225729 190.97 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225730 740.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225731 740.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225732 599.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225733 49.87 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225734 599.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225735 499.00 HPRPROGRAM10 404 10/04/10 ALTERNATIVE BUILDI 1225736 599.00 HPRPROGRAM10 404 10/04/10 JOHN MOWAD 1225737 550.00 HPRPROGRAM10 404 10/04/10 MEXUS COMMUNICATIO 1225738 1,561.25 JUVPROB 115 10/04/10 I & I, INC. 1225739 375.00 HPRP1CITY10 404 10/04/10 AT&T LONG DISTANCE 1225740 35.68 ASSOCFAMCRT2 101 10/04/10 HOLLY ASPHALT COMP 1225741 9,393.72 ROADBRIDGES 505 10/04/10 PINNACLE SERVICES 1225742 46,120.77 TJPCOMCORR10 481 10/04/10 BROOK WARD 1225743 1,040.00 HPRP2CITY10 404 10/04/10 ROBERT JACQUEZ 1225744 850.00 HPRPROGRAM10 404 10/04/10 OSCAR ARELLANO 1225745 40.00 SHERIFFJAILA 101 10/04/10 LEXIS NEXIS MATTHE 1225746 797.44 LAWLIBRARY 509 10/04/10 DUST-TEX RENTAL SE 1225747 118.72 FACILITIES 101 10/04/10 BILLY W. FONDREN 1225748 540.00 FACILITIES 101 10/04/10 JUAN F. MENDOZA 1225749 73.00 SPORTSPARKSR 592 10/04/10 OCE IMAGISTICS INC 1225750 147.76 LAWLIBRARY 509 10/04/10 OCE IMAGISTICS INC 1225751 1,330.12 LAWLIBRARY 509 10/04/10 PRADO II APARTMENT 1225752 534.00 HPRPROGRAM10 404 10/04/10 MARIA E. CARRANZA 1225753 1,500.00 HPRP2CITY10 404 10/04/10 TOSHIBA BUSINESS S 1225754 83.96 COUNCIL 101 10/04/10 OAXACA COCINA MEXI 1225755 125.70 COUNCIL 101 10/04/10 YANDELL AUTO SERVI 1225756 165.00 SHERIFFLAW 101 10/04/10 CHARLIE JONES 1225757 169.00 SPORTSPARKSR 592 10/04/10 TEXAS DEPARTMENT O 1225758 8.00 HUMANRES 101 10/04/10 VERIZON WIRELESS 1225759 973.62 COMMCENTER 101 10/04/10 VERIZON WIRELESS 1225759 76.22 EMONWATER 321 10/04/10 VERIZON WIRELESS 1225759 561.23 ROADBRIDGES 505 10/04/10 PATRIOT PALMS 1225760 732.00 HPRP2CITY10 404 10/04/10 DAHILL 1225761 60.13 SHERIFFJAILA 101 10/04/10 EL PASO CITY GRILL 1225762 159.30 COUNCIL 101 10/04/10 BENCHMARK 1225763 112.39 COUNCIL 101 10/04/10 NORTH ATLANTIC EXT 1225764 2,386.88 SHERIFFJAILA 101 10/04/10 CORONA DEL VALLE A 1225765 1,305.00 HPRP1CITY10 404 10/04/10 LORENZO R. MONTES 1225766 75.00 SPORTSPARKSR 592 10/04/10 LIEWEI TAN 1225767 895.00 HPRP1CITY10 404 10/04/10 MARIA E. ARAGON 1225768 625.00 HPRP1CITY10 404 10/04/10 INTERNATIONAL CUTT 1225769 1,125.00 HPRP1CITY10 404 10/04/10 M VILLAGE APARTMEN 1225770 1,563.09 HPRP1CITY10 404 10/04/10 LEE THOMAS 1225771 2,190.00 HPRP2CITY10 404 10/04/10 LINDA GEORGE, HUGO 1225772 25,000.00 GADMINGF 101 10/05/10 VOID FORM -VERIZON WIRELESS 1215503 (1,719.68) SHERIFFLAW 101 10/05/10 VOID FORM -VERIZON WIRELESS 1215503 (76.22) EMONWATER 321 10/05/10 VOID FORM -VERIZON WIRELESS 1215503 (43.18) 243BJADCDG08 404 10/05/10 VOID FORM -VERIZON WIRELESS 1215503 (493.17) ROADBRIDGES 505 10/05/10 VOID FORM -A T & T 1216767 (721.63) ADMINSUPP10 404 10/05/10 VOID FORM -VERIZON WIRELESS 1220306 (948.28) CDP 101 10/05/10 VOID FORM -VERIZON WIRELESS 1220306 (422.94) DAJOINTPRO09 404 10/05/10 VOID FORM -VERIZON WIRELESS 1220306 (263.19) SPORTSPARKSR 592 10/05/10 PETER COOPER 1225773 88.09 CDP 101 10/05/10 RITA RUELAS 1225774 128.00 BCMHC11 404 10/05/10 MARCELLA L ORTEGA 1225775 653.40 TOBACCOCOM11 404 10/05/10 VICKI MAESTAS 1225776 87.50 BCMHC11 404 10/05/10 ROBERT SCHWAB 1225777 329.94 REGPUBTRAN10 404 10/05/10 EDWARD ENRIQUEZ 1225778 122.50 PROJECTM209 404 10/05/10 VILLAGE INN 1225779 64.04 CABCHECKTRST 207 10/05/10 HOWDY'S 1225780 60.00 CABCHECKTRST 207 10/05/10 GOVERNMENT EMPLOYE 1225781 265.00 CABCHECKTRST 207 10/05/10 HOUSEHOLD FURNITUR 1225782 200.00 CABCHECKTRST 207 10/05/10 WALMART 1225783 118.20 CABCHECKTRST 207 10/05/10 CITY OF EL PASO-CO 1225784 418.50 CABCHECKTRST 207 10/05/10 DOMINO'S PIZZA 1225785 987.97 CABCHECKTRST 207 10/05/10 ***Void*** 1225786 0.00 GADMINGF 101 10/05/10 VISTA QUALITY MARK 1225787 318.66 CABCHECKTRST 207 10/05/10 BIG 8 FOODS LTD 1225788 209.30 CABCHECKTRST 207 10/05/10 TOPS TIRE AND WHEE 1225789 236.68 CABCHECKTRST 207 10/05/10 ANTHONY BIG 8 1225790 115.69 CABCHECKTRST 207 10/05/10 TIRE CONNECTION 1225791 160.00 CABCHECKTRST 207 10/05/10 WHATABURGER C/O IN 1225792 193.27 CABCHECKTRST 207 10/05/10 BARON SUPPLY 1225793 30.00 CABCHECKTRST 207 10/05/10 GOOD TIME C/O CHEC 1225794 122.05 CABCHECKTRST 207 10/05/10 BARREL HOUSE 1225795 65.22 CABCHECKTRST 207 10/05/10 VISTA FOOD STORES 1225796 178.48 CABCHECKTRST 207 10/05/10 MASTER MUFFLER AND 1225797 290.00 CABCHECKTRST 207 10/05/10 CIRCLE K /BANCTEC 1225798 76.17 CABCHECKTRST 207 10/05/10 SCS-7/11 C/O CHECK 1225799 547.31 CABCHECKTRST 207 10/05/10 ***Void*** 1225800 0.00 GADMINGF 101 10/05/10 EL PASO INTERNATIO 1225801 48.00 CABCHECKTRST 207 10/05/10 HOBBY LOBBY 1225802 80.00 CABCHECKTRST 207 10/05/10 LITTLE CAESARS PIZ 1225803 143.38 CABCHECKTRST 207 10/05/10 CASCADE CAR WASH 1225804 56.38 CABCHECKTRST 207 10/05/10 PETER PIPER PIZZA 1225805 136.02 CABCHECKTRST 207 10/05/10 COSTCO WHOLESALE 1225806 12.51 CABCHECKTRST 207 10/05/10 PEITING'S CHINA KI 1225807 52.41 CABCHECKTRST 207 10/05/10 SPEEDY'S PIZZA COR 1225808 278.74 CABCHECKTRST 207 10/05/10 SONIC DRIVE-IN C/O 1225809 195.00 CABCHECKTRST 207 10/05/10 YSLETA ISD C/O CHE 1225810 643.08 CABCHECKTRST 207 10/05/10 PRO'S RANCH MARKET 1225811 91.52 CABCHECKTRST 207 10/05/10 FOOD CITY SUPERMAR 1225812 88.58 CABCHECKTRST 207 10/05/10 EL PASO RANCH MARK 1225813 66.63 CABCHECKTRST 207 10/05/10 GAMESTOP 5263 C/O 1225814 114.49 CABCHECKTRST 207 10/05/10 JOY CHRISTMAS TREE 1225815 95.00 CABCHECKTRST 207 10/05/10 IVONNE DELGADO 1225816 2,447.30 CABCHECKTRST 207 10/05/10 TEXAS TECH UNIV. H 1225817 135.00 CABCHECKTRST 207 10/05/10 BRUNSON PUMP SERVI 1225818 89.54 CABCHECKTRST 207 10/05/10 TEXAS ASSOCIATION 1225819 40,731.78 448THDC 101 10/05/10 TEXAS ASSOCIATION 1225819 2,968.26 JUVPROB 115 10/05/10 TEXAS ASSOCIATION 1225819 9.78 EMONWATER 321 10/05/10 TEXAS ASSOCIATION 1225819 1,125.66 ROADBRIDGES 505 10/05/10 TEXAS ASSOCIATION 1225819 11.01 DAAPPORTION 506 10/05/10 TEXAS ASSOCIATION 1225819 67.38 LAWLIBRARY 509 10/05/10 TEXAS ASSOCIATION 1225819 157.80 COMINMPROFIT 514 10/05/10 TEXAS ASSOCIATION 1225819 35.52 JUSTCRTCMGR 533 10/05/10 TEXAS ASSOCIATION 1225819 210.24 CNTYCLKRMP 536 10/05/10 TEXAS ASSOCIATION 1225819 11.72 FAMILYPROTEC 538 10/05/10 TEXAS ASSOCIATION 1225819 18.56 DISTCLKRMP 542 10/05/10 TEXAS ASSOCIATION 1225819 20.75 RECORDSMGMT 566 10/05/10 TEXAS ASSOCIATION 1225819 17.55 CASUPPLEMENT 584 10/05/10 TEXAS ASSOCIATION 1225819 22.73 PROBJUDSUP2 586 10/05/10 TEXAS ASSOCIATION 1225819 89.81 SPORTSPARKSR 592 10/05/10 TEXAS ASSOCIATION 1225819 82.56 SPECIALDA 892 10/05/10 ***Void*** 1225820 0.00 GADMINGF 101 10/05/10 ***Void*** 1225821 0.00 GADMINGF 101 10/05/10 ***Void*** 1225822 0.00 GADMINGF 101 10/05/10 ***Void*** 1225823 0.00 GADMINGF 101 10/05/10 ***Void*** 1225824 0.00 GADMINGF 101 10/05/10 ***Void*** 1225825 0.00 GADMINGF 101 10/05/10 ***Void*** 1225826 0.00 GADMINGF 101 10/05/10 ***Void*** 1225827 0.00 GADMINGF 101 10/05/10 TEXAS ASSOCIATION 1225828 36.69 SHERIFFACADT 101 10/05/10 TEXAS ASSOCIATION 1225828 382.08 JUVPROB 115 10/05/10 TEXAS ASSOCIATION 1225828 2,569.99 409DRGCTCM10 404 10/05/10 TEXAS ASSOCIATION 1225828 144.20 NUTRITION10 408 10/05/10 TEXAS ASSOCIATION 1225828 306.37 TITIVOPER10 450 10/05/10 TEXAS ASSOCIATION 1225828 83.49 TJPCY2011 481 10/05/10 ***Void*** 1225829 0.00 GADMINGF 101 10/05/10 ***Void*** 1225830 0.00 GADMINGF 101 10/05/10 ***Void*** 1225831 0.00 GADMINGF 101 10/05/10 ***Void*** 1225832 0.00 GADMINGF 101 10/05/10 ACME MACHINE WORKS 1225833 190.00 SHERIFFDETEN 101 10/05/10 ALAMO AUTO SUPPLY 1225834 432.66 OPLINEBACK09 404 10/05/10 WEST TX COMM. SUPE 1225835 28,700.00 COMMUNITY 101 10/05/10 HOME DEPOT CREDIT 1225836 39.94 SHERIFFLAW 101 10/05/10 UNI-SELECT USA INC 1225837 82.25 OPLINEBACK09 404 10/05/10 CDW-G INC. 1225838 130.00 RURALTRANS10 404 10/05/10 HECTOR AYALA 1225839 27,290.30 SHERIFFJAILA 101 10/05/10 ***Void*** 1225840 0.00 GADMINGF 101 10/05/10 ROSE LION PROPERTI 1225841 2,800.00 JP4 101 10/05/10 VILLAGE OF VINTON 1225842 2,800.00 SHERIFFLAW 101 10/05/10 THE EL PASO SPORTS 1225843 173,879.14 COLISEUMSR 515 10/05/10 PRIMOS CAFE 1225844 682.55 COUNCIL 101 10/05/10 THE SHALOM GROUP, 1225845 2,030.00 JP1 101 10/05/10 INTERNATIONAL NARC 1225846 8,600.00 WTXTRAIN09 404 10/05/10 ESTEBAN ZUBIA 1225847 87.50 BCMHC11 404 10/05/10 C & C ROAD CONSTRU 1225848 86,102.07 CPTGLDPOE07 792 10/05/10 FIRE FIGHTERS' PENSION COMMISSION ET1100003 16,236.00 GADMINGF 101 10/05/10 FIRE FIGHTERS' PENSION COMMISSION ET1100003 4,200.00 GADMINGF 101 10/05/10 JURY FEE FUND ET1100004 1,662.00 DISTCLERK 101 10/05/10 JURY FEE FUND ET1100005 6,696.00 DISTCLERK 101 10/06/10 SAMUEL LEGARRETA 1225849 780.00 JUVDETEN 115 10/06/10 SAMUEL LEGARRETA 1225850 780.00 JUVDETEN 115 10/06/10 FABCO INDUSTRIES 1225851 37,300.00 ROADBRIDGES 505 10/06/10 JUAN OROZCO 1225852 550.00 HPRP1CITY10 404 10/06/10 CONTECH CONSTRUCTI 1225853 12,388.00 ROADBRIDGES 505 10/06/10 EL PASO OUTLET CENTER, LLC ET1100006 59,686.97 GADMINGF 101 10/07/10 VOID FORM -JULIO C. ROBLES 1214896 (300.00) HPRP1CITY10 404 10/07/10 VOID FORM -JUAN OROZCO 1221497 (550.00) HPRP1CITY10 404 10/07/10 CHRISTOPHER FERMAN 1225854 545.00 JP6PLACE2 101 10/07/10 COLE WILLIAMS 1225855 1,100.00 JP6PLACE2 101 10/07/10 EASTLAND HIGH SCHO 1225856 50.00 GOLFCOURSE 101 10/07/10 ERIC DEWAYNE ANTHO 1225857 53.00 JP2 101 10/07/10 SAM MEDRANO JR. 1225858 65.00 PARKING 101 10/07/10 WESTERN REFINING C 1225859 1,000.00 ASCARATE 101 10/07/10 C & R DISTRIBUTING 1225860 277.19 TRANSPORT10 404 10/07/10 JUAN U. CONTIN M.D 1225861 22,000.00 MEDICALEXAM 101 10/07/10 EPCO-EPSOA CFE100810 53,572.66 101 10/07/10 EPCO-EPSOA CFE100810 2,264.18 404 10/07/10 EPCO-EPSOA CFE100810 453.16 514 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 312,055.70 101 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 212.57 101 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 19,787.97 115 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 75.90 321 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 20,562.22 404 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 1,039.29 408 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 7,252.62 481 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 8,498.33 505 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 78.88 506 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 504.39 509 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 1,175.52 514 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 260.60 533 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 1,603.55 536 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 90.30 538 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 202.73 542 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 136.59 566 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 320.19 584 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 148.37 586 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 723.25 592 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 225.49 892 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 120.21 892 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 32,697.68 892 10/07/10 EPCO-SOCIAL SEC FUND CFF100810 184.66 892 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 209,751.03 101 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 16,299.69 115 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 11,357.27 404 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 1,017.66 408 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 5,585.55 481 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 9,020.76 505 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 45.95 506 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 337.37 509 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 822.52 514 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 359.59 533 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 2,145.27 536 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 0.00 538 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 86.77 586 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 213.18 592 10/07/10 EPCO-HEALTH & LIFE-HEALTH CFH100810 127.27 892 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 1,145.72 101 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 83.69 115 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 61.13 404 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 4.93 408 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 30.39 481 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 46.14 505 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 0.26 506 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 2.24 509 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 4.85 514 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 1.93 533 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 10.74 536 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 0.51 538 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 0.56 586 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 1.02 592 10/07/10 EPCO-HEALTH & LIFE-LIFE CFL100810 0.71 892 10/07/10 EPCO-RETIREMENT FUND CFR100810 521,856.94 101 10/07/10 EPCO-RETIREMENT FUND CFR100810 364.78 101 10/07/10 EPCO-RETIREMENT FUND CFR100810 32,264.37 115 10/07/10 EPCO-RETIREMENT FUND CFR100810 122.34 321 10/07/10 EPCO-RETIREMENT FUND CFR100810 33,890.72 404 10/07/10 EPCO-RETIREMENT FUND CFR100810 1,702.88 408 10/07/10 EPCO-RETIREMENT FUND CFR100810 11,830.61 481 10/07/10 EPCO-RETIREMENT FUND CFR100810 13,870.42 505 10/07/10 EPCO-RETIREMENT FUND CFR100810 133.17 506 10/07/10 EPCO-RETIREMENT FUND CFR100810 830.81 509 10/07/10 EPCO-RETIREMENT FUND CFR100810 1,922.82 514 10/07/10 EPCO-RETIREMENT FUND CFR100810 436.71 533 10/07/10 EPCO-RETIREMENT FUND CFR100810 2,590.89 536 10/07/10 EPCO-RETIREMENT FUND CFR100810 145.55 538 10/07/10 EPCO-RETIREMENT FUND CFR100810 326.74 542 10/07/10 EPCO-RETIREMENT FUND CFR100810 157.36 566 10/07/10 EPCO-RETIREMENT FUND CFR100810 516.09 584 10/07/10 EPCO-RETIREMENT FUND CFR100810 247.70 586 10/07/10 EPCO-RETIREMENT FUND CFR100810 376.77 592 10/07/10 EPCO-RETIREMENT FUND CFR100810 367.53 892 10/07/10 EPCO-RETIREMENT FUND CFR100810 211.60 892 10/07/10 EPCO-RETIREMENT FUND CFR100810 54,438.32 892 10/07/10 EPCO-RETIREMENT FUND CFR100810 39.33 892 10/07/10 EPCO-PAYROLL FUND CFS100810 4,253,530.89 101 10/07/10 EPCO-PAYROLL FUND CFS100810 2,958.44 101 10/07/10 EPCO-PAYROLL FUND CFS100810 261,680.42 115 10/07/10 EPCO-PAYROLL FUND CFS100810 992.24 321 10/07/10 EPCO-PAYROLL FUND CFS100810 275,854.25 404 10/07/10 EPCO-PAYROLL FUND CFS100810 13,810.82 408 10/07/10 EPCO-PAYROLL FUND CFS100810 95,942.99 481 10/07/10 EPCO-PAYROLL FUND CFS100810 112,493.22 505 10/07/10 EPCO-PAYROLL FUND CFS100810 1,080.00 506 10/07/10 EPCO-PAYROLL FUND CFS100810 6,738.20 509 10/07/10 EPCO-PAYROLL FUND CFS100810 15,594.82 514 10/07/10 EPCO-PAYROLL FUND CFS100810 3,541.88 533 10/07/10 EPCO-PAYROLL FUND CFS100810 21,012.67 536 10/07/10 EPCO-PAYROLL FUND CFS100810 1,180.44 538 10/07/10 EPCO-PAYROLL FUND CFS100810 2,649.74 542 10/07/10 EPCO-PAYROLL FUND CFS100810 1,785.25 566 10/07/10 EPCO-PAYROLL FUND CFS100810 4,185.69 584 10/07/10 EPCO-PAYROLL FUND CFS100810 2,008.46 586 10/07/10 EPCO-PAYROLL FUND CFS100810 9,487.28 592 10/07/10 EPCO-PAYROLL FUND CFS100810 2,980.51 892 10/07/10 EPCO-PAYROLL FUND CFS100810 1,716.17 892 10/07/10 EPCO-PAYROLL FUND CFS100810 445,501.98 892 10/07/10 EPCO-PAYROLL FUND CFS100810 2,413.99 892 10/07/10 PAYROLL FUND ET1100010 451.98 101 10/07/10 WORKERS COMPENSATION FUND ET1100015 46,351.04 384THDC 101 10/07/10 WORKERS COMPENSATION FUND ET1100015 62.98 448THDC 101 10/07/10 WORKERS COMPENSATION FUND ET1100015 3,766.85 JUVPROB 115 10/07/10 WORKERS COMPENSATION FUND ET1100015 40.48 EMONWATER 321 10/07/10 WORKERS COMPENSATION FUND ET1100015 2,532.97 243BJADCDG08 404 10/07/10 WORKERS COMPENSATION FUND ET1100015 3.81 409DRGCTCM10 404 10/07/10 WORKERS COMPENSATION FUND ET1100015 111.11 NUTRITION10 408 10/07/10 WORKERS COMPENSATION FUND ET1100015 167.44 TJPCE2011 450 10/07/10 WORKERS COMPENSATION FUND ET1100015 1,516.61 TJPCZ2011 481 10/07/10 WORKERS COMPENSATION FUND ET1100015 2,861.37 ROADBRIDGES 505 10/07/10 WORKERS COMPENSATION FUND ET1100015 1.97 DAAPPORTION 506 10/07/10 WORKERS COMPENSATION FUND ET1100015 15.90 LAWLIBRARY 509 10/07/10 WORKERS COMPENSATION FUND ET1100015 264.72 COMINMPROFIT 514 10/07/10 WORKERS COMPENSATION FUND ET1100015 11.31 JUSTCRTCMGR 533 10/07/10 WORKERS COMPENSATION FUND ET1100015 38.35 CNTYCLKRMP 536 10/07/10 WORKERS COMPENSATION FUND ET1100015 2.15 FAMILYPROTEC 538 10/07/10 WORKERS COMPENSATION FUND ET1100015 28.44 DISTCLKRMP 542 10/07/10 WORKERS COMPENSATION FUND ET1100015 25.70 RECORDSMGMT 566 10/07/10 WORKERS COMPENSATION FUND ET1100015 7.64 CASUPPLEMENT 584 10/07/10 WORKERS COMPENSATION FUND ET1100015 3.65 PROBJUDSUP2 586 10/07/10 WORKERS COMPENSATION FUND ET1100015 183.26 SPORTSPARKSR 592 10/07/10 WORKERS COMPENSATION FUND ET1100015 5.44 CABADCKOPER 892 10/07/10 WORKERS COMPENSATION FUND ET1100015 4.40 SPECIALDA 892 10/12/10 VERONICA ESCOBAR 408742 139.25 COMMISSNER2 101 10/12/10 CIBERNET USA INC. 1226213 10,427.00 SHEDEPBJAG08 404 10/12/10 HIETT & ASSOCIATES 1226214 3,399.00 COMMUNITY 101 10/12/10 IGIT, LTD 1226215 4,095.00 COMMUNITY 101 10/12/10 PASO DEL NORTE INV 1226216 4,936.80 COMMUNITY 101 10/12/10 IMPERIAL REAL ESTA 1226217 4,192.00 COMMUNITY 101 10/12/10 JULIO C. ROBLES 1226218 300.00 HPRP1CITY10 404 10/12/10 PITNEY BOWES RESERVE ACCT ET1100021 20,000.00 GADMINGF 101 10/13/10 DENISE PICHARDO 1226219 1,424.00 JUVPROB 115 10/13/10 ROSIE MEDINA 1226220 1,570.00 JUVPROB 115 10/13/10 WALMART #500 1226221 70.00 CABCHECKTRST 207 10/13/10 WALMART 1226222 561.58 CABCHECKTRST 207 10/13/10 AFFILIATED DENTAL 1226223 345.54 CABCHECKTRST 207 10/13/10 JUANITO'S LIQUOR S 1226224 286.33 CABCHECKTRST 207 10/13/10 GOVERNMENT EMPLOYE 1226225 255.87 CABCHECKTRST 207 10/13/10 WALMART 1226226 439.88 CABCHECKTRST 207 10/13/10 UTEP-BURSAR'S OFFI 1226227 40.00 CABCHECKTRST 207 10/13/10 CITY OF EL PASO-CO 1226228 78.16 CABCHECKTRST 207 10/13/10 DOMINO'S PIZZA 1226229 1,149.46 CABCHECKTRST 207 10/13/10 ***Void*** 1226230 0.00 GADMINGF 101 10/13/10 VALUTA CORPORATION 1226231 325.12 CABCHECKTRST 207 10/13/10 MELEK CORPORATION 1226232 1,309.59 CABCHECKTRST 207 10/13/10 MCCOYS 1226233 560.00 CABCHECKTRST 207 10/13/10 BIG 8 FOODS LTD 1226234 25.00 CABCHECKTRST 207 10/13/10 CIRCLE K 1226235 45.00 CABCHECKTRST 207 10/13/10 SAMS CLUB 1226236 200.00 CABCHECKTRST 207 10/13/10 CASA FORD INC. 1226237 680.00 CABCHECKTRST 207 10/13/10 WALMART 1226238 276.84 CABCHECKTRST 207 10/13/10 WHATABURGER C/O IN 1226239 310.00 CABCHECKTRST 207 10/13/10 BARON SUPPLY 1226240 219.19 CABCHECKTRST 207 10/13/10 LOWE'S SUPERMARKET 1226241 120.11 CABCHECKTRST 207 10/13/10 GOOD TIME C/O CHEC 1226242 95.00 CABCHECKTRST 207 10/13/10 THE CLEANERS C/O V 1226243 74.29 CABCHECKTRST 207 10/13/10 CHARLES L. HARDTKE 1226244 20.00 CABCHECKTRST 207 10/13/10 CAMINO REAL ENVIRO 1226245 500.00 CABCHECKTRST 207 10/13/10 SCS-7/11 C/O CHECK 1226246 420.44 CABCHECKTRST 207 10/13/10 TIME WARNER C/O CO 1226247 175.45 CABCHECKTRST 207 10/13/10 LAW OFFICE OF KEIT 1226248 253.00 CABCHECKTRST 207 10/13/10 PETER PIPER PIZZA 1226249 176.35 CABCHECKTRST 207 10/13/10 FURNITURE OUTLET W 1226250 475.62 CABCHECKTRST 207 10/13/10 COSTCO WHOLESALE 1226251 549.55 CABCHECKTRST 207 10/13/10 EL PASO COUNTY AUD 1226252 100.81 CABCHECKTRST 207 10/13/10 JOBE MATERIALS 1226253 319.03 CABCHECKTRST 207 10/13/10 SPECTRUM PAPER CO. 1226254 150.00 CABCHECKTRST 207 10/13/10 CLINT TIRE 1226255 130.00 CABCHECKTRST 207 10/13/10 SONIC DRIVE-IN C/O 1226256 88.85 CABCHECKTRST 207 10/13/10 YSLETA ISD C/O CHE 1226257 50.00 CABCHECKTRST 207 10/13/10 C & R C/O CHECKS 1226258 247.40 CABCHECKTRST 207 10/13/10 PRO'S RANCH MARKET 1226259 474.20 CABCHECKTRST 207 10/13/10 PIGGY BANK C/O CHE 1226260 110.13 CABCHECKTRST 207 10/13/10 FOOD CITY SUPERMAR 1226261 72.12 CABCHECKTRST 207 10/13/10 LOWE'S #96 C/O INS 1226262 519.83 CABCHECKTRST 207 10/13/10 EL PASO CENTER FOR 1226263 66.00 CABCHECKTRST 207 10/13/10 JC PENNY'S #2960 C 1226264 114.43 CABCHECKTRST 207 10/13/10 KMART 03491 C/O CS 1226265 20.00 CABCHECKTRST 207 10/13/10 WALGREENS C/O CS 1226266 120.82 CABCHECKTRST 207 10/13/10 STANDARD PARKING 1226267 136.50 CABCHECKTRST 207 10/13/10 MONA OLMOS 1226268 20.00 CABCHECKTRST 207 10/13/10 TEXAS TECH UNIV. H 1226269 100.00 CABCHECKTRST 207 10/13/10 SUNLAND OPTICAL 1226270 1,030.00 CABCHECKTRST 207 10/13/10 GIOVANNA MOCTEZUMA 1226271 930.00 CABCHECKTRST 207 10/13/10 TRES MILAGROS STAB 1226272 395.00 CABCHECKTRST 207 10/13/10 DR. MELISSA S. BOB 1226273 50.00 CABCHECKTRST 207 10/13/10 LEONARDO MORALES 1226274 375.31 CABCHECKTRST 207 10/13/10 DEBRA DE LA ROSA 1226275 299.66 CABCHECKTRST 207 10/13/10 WALTER SCHADE BY A 1226276 425.00 CABCHECKTRST 207 10/13/10 RABA-KISTNER CONSU 1226277 528.91 CPJUVJUSXP07 792 10/13/10 ADVOCACY CENTER FO 1226278 150.00 JUVPROB 115 10/13/10 MICHELLE RAMIREZ 1226279 895.00 JUVPROB 115 10/13/10 STAPLES ADVANTAGE 1226280 241.02 SHERIFFLAW 101 10/13/10 AQUATECH SEPTIC & 1226281 450.00 MVALLEYANNEX 101 10/13/10 BARBARA ESPINOSA D 1226282 360.00 JUVPROB 115 10/14/10 AUGUSTINE PACHECO 1226283 27.50 TJPCY2011 481 10/14/10 CITY OF EL PASO 1226284 2,376.92 GADMINGF 101 10/14/10 CITY OF EL PASO 1226285 4,777.62 GADMINGF 101 10/15/10 VOID FORM -MICHAEL SOTO AND A 1214986 (830.00) CABCHECKTRST 207 10/15/10 HEALTH & LIFE FUND ET1100022 51,998.01 GADMINGF 101 10/18/10 ALEX A. MELENDEZ, 1225862 4,000.00 CHILDWFEES 101 10/18/10 STUART LEEDS, ATTY 1225863 2,891.25 COUNCIL 101 10/18/10 SHELDON A. MYERS, 1225864 214.50 COUNCIL 101 10/18/10 MATTHEW R. DEKOATZ 1225865 3,749.80 COUNCIL 101 10/18/10 DERECK WYATT, ATTY 1225866 1,440.50 COUNCIL 101 10/18/10 LYDA NESS 1225867 3,000.00 CHILDWFEES 101 10/18/10 LEONARD MORALES, A 1225868 1,020.00 CHILDWFEES 101 10/18/10 ROSA ANGELICA PONC 1225869 68.75 JUVPROB 115 10/18/10 ISRAEL PARRA, ATTY 1225870 2,057.50 COUNCIL 101 10/18/10 ROGER A. MONTOYA, 1225871 440.00 COUNCIL 101 10/18/10 MAX MUNOZ, ATTY 1225872 560.25 COUNCIL 101 10/18/10 JOHN L. WILLIAMS, 1225873 9,220.00 CHILDWFEES 101 10/18/10 DAVID RUTLEDGE, AT 1225874 1,689.20 COUNCIL 101 10/18/10 EL PASO COUNTY SHE 1225875 2,651.25 SHERIFFJAILA 101 10/18/10 THERESA CABALLERO, 1225876 160.00 COUNCIL 101 10/18/10 JOE VALVERDE 1225877 172.15 JUVPROB 115 10/18/10 ERIKA GOMEZ 1225878 86.35 JUVPROB 115 10/18/10 DENISE PICHARDO 1225879 124.85 JUVPROB 115 10/18/10 ROLAND MONTEROS, A 1225880 5,362.50 COUNCIL 101 10/18/10 ROSE BUTLER 1225881 6.60 JUVPROB 115 10/18/10 CHRISTA B. BRADLEY 1225882 321.25 COUNCIL 101 10/18/10 FRANK S. TRIANA, A 1225883 3,032.50 COUNCIL 101 10/18/10 SCOTT FOSTER 1225884 1,173.00 COUNCIL 101 10/18/10 RENEE KING 1225885 72.00 GADMINGF 101 10/18/10 LETICIA DITTMAR-VI 1225886 930.00 COUNCIL 101 10/18/10 MONIQUE HATTEN 1225887 125.40 JUVPROB 115 10/18/10 SHERYL GREEN 1225888 23.10 JUVPROB 115 10/18/10 DANIEL ANCHONDO, A 1225889 292.50 COUNCIL 101 10/18/10 MARINA CHAVEZ, ATT 1225890 3,000.00 CHILDWFEES 101 10/18/10 IRENE SANTIAGO 1225891 20.00 GADMINGF 101 10/18/10 OMAR A. ESPARZA 1225892 42.90 JUVPROB 115 10/18/10 IGNACIO ESTRADA, A 1225893 220.00 COUNCIL 101 10/18/10 JIMMY OLIVAS 1225894 63.25 JUVPROB 115 10/18/10 MICHAEL BLAKE, ATT 1225895 10,040.00 COUNCIL 101 10/18/10 OSCAR MIRANDA 1225896 93.50 JUVPROB 115 10/18/10 MARCELA M. SIDA 1225897 115.50 JUVPROB 115 10/18/10 MICHELLE C. RAMIRE 1225898 103.95 JUVPROB 115 10/18/10 KATHLEEN ANN SUPNE 1225899 6,198.75 COUNCIL 101 10/18/10 JOSE E. TROCHE, AT 1225900 815.00 COUNCIL 101 10/18/10 JAMES LUCAS, ATTOR 1225901 2,198.75 COUNCIL 101 10/18/10 SONIA SOLIS 1225902 57.75 JUVPROB 115 10/18/10 ROBERTO HERNANDEZ 1225903 140.00 SPORTSPARKSR 592 10/18/10 AURORA TAFOYA 1225904 85.80 JUVPROB 115 10/18/10 JASON P. MESTAS 1225905 562.50 COUNCIL 101 10/18/10 ENRIQUE ROMERO 1225906 80.85 JUVPROB 115 10/18/10 DEBORAH J. BRADLEY 1225907 83.88 COUNCIL 101 10/18/10 JOEL OLIVAS 1225908 28.60 JUVPROB 115 10/18/10 LILA BAEZA 1225909 75.90 JUVPROB 115 10/18/10 DEANNA K. CARROLL 1225910 7.15 JUVPROB 115 10/18/10 CAMAR JACKSON 1225911 69.85 JUVPROB 115 10/18/10 KEENON CAGE 1225912 286.55 JUVPROB 115 10/18/10 MARIA ORTEGA RAYON 1225913 26.40 JUVPROB 115 10/18/10 JENNIFER PARADA 1225914 26.40 JUVPROB 115 10/18/10 ROBERTO DIAZ 1225915 170.50 JUVPROB 115 10/18/10 NESTOR GARNICA 1225916 237.60 JUVPROB 115 10/18/10 GABRIELA SALAZAR 1225917 67.65 JUVPROB 115 10/18/10 MARTIN QUIROZ 1225918 307.45 JUVPROB 115 10/18/10 MANOLO A. MORENO 1225919 57.75 JUVPROB 115 10/18/10 CAESAR LUJAN 1225920 58.85 JUVPROB 115 10/18/10 ANITA GARCIA 1225921 216.00 GADMINGF 101 10/18/10 DAISY N. HARRIS 1225922 37.40 JUVPROB 115 10/18/10 MARLENA Y. SMITH 1225923 155.10 JUVPROB 115 10/18/10 ARLETTE C. FRANCO 1225924 93.50 JUVPROB 115 10/18/10 BIANCA ESTRADA 1225925 106.70 JUVPROB 115 10/18/10 ALBERTO FARINA 1225926 189.20 JUVPROB 115 10/18/10 JENNIFER A. LUERA 1225927 330.00 JUVPROB 115 10/18/10 MARITSSA TAPIA 1225928 72.05 JUVPROB 115 10/18/10 APRIL AGUILAR 1225929 149.60 JUVPROB 115 10/18/10 ANDRES FELIX 1225930 43.45 JUVPROB 115 10/18/10 COUNTY ATTORNEY'S 1225931 525.00 GADMINGF 101 10/18/10 SIMPSON NORTON COR 1225932 2,968.94 GOLFCOURSE 101 10/18/10 C & R DISTRIBUTING 1225933 2,374.52 STASHHOUSE10 404 10/18/10 HILTI INC. 1225934 263.35 ASCARATE 101 10/18/10 FLOWERS BAKING CO. 1225935 351.52 SHERIFFJAILA 101 10/18/10 R & R PRODUCTS COM 1225936 486.03 GOLFCOURSE 101 10/18/10 TEXAS INDUSTRIAL S 1225937 35.80 ROADBRIDGES 505 10/18/10 C.E.D., INC. 1225938 867.05 MVALLEYANNEX 101 10/18/10 TRUCK ENTERPRISES, 1225939 1,107.87 SHERIFFJAILA 101 10/18/10 XEROX CORPORATION 1225940 558.31 ADMINSUPP09 404 10/18/10 HARDWARE SPECIALTI 1225941 10.30 ROADBRIDGES 505 10/18/10 TEXAS LAWYER 1225942 69.95 CCRIMC1 101 10/18/10 CRAWFORD BUICK, GM 1225943 159.79 SHERIFFLAW 101 10/18/10 TIME WARNER COMMUN 1225944 104.21 HDTAINTEL09 404 10/18/10 TEXAS POLITICAL SU 1225945 150.00 HDTAINTEL09 404 10/18/10 HELENA CHEMICAL IN 1225946 3,018.00 ASCARATE 101 10/18/10 HELENA CHEMICAL IN 1225946 1,350.00 SPORTSPARKSR 592 10/18/10 SAM'S CLUB DIRECT 1225947 129.96 JUVCHALL 115 10/18/10 HAZELDEN EDUCATION 1225948 600.55 409DRGCTCM10 404 10/18/10 XEROX CORPORATION 1225949 2,710.32 PURCHASING 101 10/18/10 XEROX CORPORATION 1225949 367.11 CNTYCLKRMP 536 10/18/10 FRANK'S SUPPLY CO. 1225950 2,495.00 ROADBRIDGES 505 10/18/10 BI MONITORING CORP 1225951 1,334.75 JUVPROB 115 10/18/10 SUN METRO 1225952 30.00 243RDDRUGCRT 516 10/18/10 SUSANA PAYIDES 1225953 5,292.07 DOMESTICRELA 101 10/18/10 SUSANA PAYIDES 1225953 549.09 GADMINRB 505 10/18/10 ***Void*** 1225954 0.00 GADMINGF 101 10/18/10 RESPONSIVE SERVICE 1225955 566.50 HDTAINTEL09 404 10/18/10 MESA EQUIPMENT & S 1225956 2,132.67 ASCARATE 101 10/18/10 CHECKPOINT SERVICE 1225957 2,073.37 CDP 101 10/18/10 CHECKPOINT SERVICE 1225957 9.78 CNTYCLKRMP 536 10/18/10 CHECKPOINT SERVICE 1225957 18,199.08 RECORDSMGMT 566 10/18/10 EWING 1225958 1,838.18 ASCARATE 101 10/18/10 EWING 1225958 227.75 SPORTSPARKSR 592 10/18/10 TEXAS TECH HEALTH 1225959 7,633.89 SHERIFFJAILA 101 10/18/10 ***Void*** 1225960 0.00 GADMINGF 101 10/18/10 ***Void*** 1225961 0.00 GADMINGF 101 10/18/10 ***Void*** 1225962 0.00 GADMINGF 101 10/18/10 ***Void*** 1225963 0.00 GADMINGF 101 10/18/10 TRES PESETAS INC. 1225964 112.00 SHERIFFLAW 101 10/18/10 REGENCY PRINTING I 1225965 145.00 CCRIMC4 101 10/18/10 LJ & ASSOCIATES 1225966 500.00 COUNCIL 101 10/18/10 BRUCE A. MORRIS 1225967 165.00 SPORTSPARKSR 592 10/18/10 SOUTHWESTERN INTER 1225968 29,717.80 CNTYTPROM 519 10/18/10 HOME DEPOT CREDIT 1225969 745.00 CPCHRNVAT07 792 10/18/10 HOME DEPOT CREDIT 1225970 110.91 JUVPROB 115 10/18/10 HOME DEPOT CREDIT 1225971 97.66 JUVPROB 115 10/18/10 UNI-SELECT USA INC 1225972 285.50 SHERIFFLAW 101 10/18/10 ROBERT J. POISSANT 1225973 4,700.00 ASSOCCPSCRT 101 10/18/10 GRAYBAR ELECTRIC C 1225974 110.00 PARKING 101 10/18/10 GRAYBAR ELECTRIC C 1225974 55.00 CPSPORTSPARK 790 10/18/10 DAVID D. BELFER 1225975 150.00 SPORTSPARKSR 592 10/18/10 PENCIL CUP OFFICE 1225976 4,058.46 PURCHASING 101 10/18/10 PENCIL CUP OFFICE 1225976 148.74 JUVDETEN 115 10/18/10 PENCIL CUP OFFICE 1225976 100.97 GADMINRB 505 10/18/10 PENCIL CUP OFFICE 1225976 58.18 CNTYCLKRMP 536 10/18/10 ***Void*** 1225977 0.00 GADMINGF 101 10/18/10 ***Void*** 1225978 0.00 GADMINGF 101 10/18/10 CENTRAL POLY-CORP 1225979 196.50 SHERIFFLAW 101 10/18/10 ATD AMERICAN COMPA 1225980 683.60 JUVDETEN 115 10/18/10 JAMES W. SCHUTTE, 1225981 750.00 COUNCIL 101 10/18/10 BEARING & SEALS OF 1225982 35.20 GOLFCOURSE 101 10/18/10 W. W. GRAINGER INC 1225983 181.33 ROADBRIDGES 505 10/18/10 KONE INC. 1225984 18,665.00 CPCNTYCAPIMP 779 10/18/10 UNITED PARCEL SERV 1225985 98.02 SHERIFFDETEN 101 10/18/10 STENOGRAPH CORP. 1225986 80.93 ASSOCFAMCRT4 101 10/18/10 CDW-G INC. 1225987 2,560.68 JUVDETEN 115 10/18/10 CDW-G INC. 1225987 21.98 LAWLIBRARY 509 10/18/10 ASSOCIATED SALES & 1225988 1,384.60 SHERIFFDETEN 101 10/18/10 NATIONAL BUSINESS 1225989 5,535.60 JUVDETEN 115 10/18/10 LAB SAFETY SUPPLY, 1225990 1,121.22 SHERIFFJAILA 101 10/18/10 WEST PUBLISHING CO 1225991 625.00 COMINMPROFIT 514 10/18/10 COOK'S CORRECTIONA 1225992 267.72 SHERIFFJAILA 101 10/18/10 HENRY L. CHISOLM, 1225993 160.00 COUNCIL 101 10/18/10 KMART 1225994 590.92 CHILDWBRD 101 10/18/10 KMART 1225995 741.85 CHILDWBRD 101 10/18/10 KMART 1225996 295.68 CHILDWBRD 101 10/18/10 AL WEISENBERGER- A 1225997 160.00 COUNCIL 101 10/18/10 DAVID H. CAVAZOS,I 1225998 2,004.50 COUNCIL 101 10/18/10 THOMAS "RANDY" REY 1225999 1,632.50 COUNCIL 101 10/18/10 RAFAEL SALAS, ATTO 1226000 10,009.00 CHILDWFEES 101 10/18/10 MIGUEL J. CERVANTE 1226001 3,375.00 COUNCIL 101 10/18/10 XAVIER LUCERO 1226002 350.00 COUNCIL 101 10/18/10 EDWARD ESTRADA JR. 1226003 224.00 COUNCIL 101 10/18/10 GREGORY C ANDERSON 1226004 717.50 COUNCIL 101 10/18/10 RANDOLPH J. ORTEGA 1226005 160.00 COUNCIL 101 10/18/10 DAVID A. BONILLA, 1226006 280.00 COUNCIL 101 10/18/10 RUBEN P. HERNANDEZ 1226007 742.50 COUNCIL 101 10/18/10 GLEN SUTHERLAND, A 1226008 832.50 COUNCIL 101 10/18/10 HECTOR AYALA 1226009 9,428.30 SHERIFFLAW 101 10/18/10 HECTOR AYALA 1226009 405.00 JUVCHALL 115 10/18/10 BRANDON LETTUNICH 1226010 320.00 COUNCIL 101 10/18/10 SUNWEST WHOLESALE 1226011 114.95 SHERIFFDETEN 101 10/18/10 RICARDO D. GONZALE 1226012 825.00 COUNCIL 101 10/18/10 NEIL SIEGEL, ATTOR 1226013 160.00 COUNCIL 101 10/18/10 CYNTHIA D. RIVERA, 1226014 5,500.00 COUNCIL 101 10/18/10 VICTOR SALAS, ATTY 1226015 1,805.50 CHILDWFEES 101 10/18/10 JEFF D. RAGO, ATTO 1226016 1,069.50 COUNCIL 101 10/18/10 WALTER R. ALLBERG, 1226017 720.00 COUNCIL 101 10/18/10 PEDRO MARTIN, ATTY 1226018 1,450.00 COUNCIL 101 10/18/10 ARNOLD DAVIS, JR.I 1226019 1,650.00 CA 101 10/18/10 DANIEL ROBLEDO, AT 1226020 1,980.00 COUNCIL 101 10/18/10 PATRICK A. LARA, A 1226021 6,098.75 CHILDWFEES 101 10/18/10 THOMAS S HUGHES, A 1226022 2,451.00 COUNCIL 101 10/18/10 DAVID ELLIS, ATTOR 1226023 305.00 COUNCIL 101 10/18/10 JAIME A. VILLALOBO 1226024 480.00 COUNCIL 101 10/18/10 SOUTHERN COMPUTER 1226025 35.98 CONSTABLE3 101 10/18/10 SOUTHERN COMPUTER 1226025 109.48 DAJOINTPRO08 404 10/18/10 SARA MARIA MILLER 1226026 80.00 JP7 101 10/18/10 VICTOR R. PARRA, A 1226027 1,307.00 COUNCIL 101 10/18/10 OFFICE DEPOT 1226028 494.98 PROBATECRT2 101 10/18/10 OFFICE DEPOT 1226028 543.23 JUVDETEN 115 10/18/10 AUTOZONE 1226029 559.98 SHERIFFLAW 101 10/18/10 AUTOZONE 1226029 479.97 ROADBRIDGES 505 10/18/10 RIVERSIDE HARDWARE 1226030 99.90 ROADBRIDGES 505 10/18/10 LAUN-DRY, INC 1226031 2,421.00 FACILITIES 101 10/18/10 WHOLESALE BLDG. MA 1226032 95.70 ASCARATE 101 10/18/10 BARON CHEMICAL CO. 1226033 21.50 SHERIFFDETEN 101 10/18/10 SOUTHWESTERN MILL 1226034 4,067.61 SHERIFFDETEN 101 10/18/10 SOUTHWESTERN MILL 1226034 103.07 JPDNATSCHOOL 531 10/18/10 RUDDOCK SHIRTS CO. 1226035 860.05 GOLFCOURSE 101 10/18/10 SPECTRUM IMAGING S 1226036 219.99 PURCHASING 101 10/18/10 NATIONAL RESTAURAN 1226037 104.00 SHERIFFJAILA 101 10/18/10 EL PASO COMMUNITY 1226038 5,942.00 JUVDETEN 115 10/18/10 MEDRANO BROS., INC 1226039 263.18 GOLFCOURSE 101 10/18/10 MEDRANO BROS., INC 1226039 1,801.23 SPORTSPARKSR 592 10/18/10 DYER CYCLE 1226040 174.65 YSLETAANNEX 101 10/18/10 EMCO ELEVATORS, IN 1226041 425.00 JUVPROB 115 10/18/10 EXECUTIVE OFFICE P 1226042 1,251.49 HUMANRES 101 10/18/10 EXECUTIVE OFFICE P 1226042 52.20 243RDDRUGCRT 516 10/18/10 ***Void*** 1226043 0.00 GADMINGF 101 10/18/10 FOSTER PARENT ASSO 1226044 3,000.00 CHILDWBRD 101 10/18/10 SOUTHWEST FIRST AI 1226045 1,760.00 SHERIFFDETEN 101 10/18/10 SIERRA MACHINERY 1226046 726.02 SHERIFFDETEN 101 10/18/10 SANFORD C COX JR P 1226047 13,500.00 CHILDWFEES 101 10/18/10 ***Void*** 1226048 0.00 GADMINGF 101 10/18/10 DEPARTMENT OF INFO 1226049 848.25 CDP 101 10/18/10 KEITH & MILLER 1226050 384.12 GADMINGF 101 10/18/10 JOBE CONCRETE PROD 1226051 10,739.13 ROADBRIDGES 505 10/18/10 JOBE CONCRETE PROD 1226051 1,610.00 CPYTSRFAC07 792 10/18/10 VALLEY FENCE COMPA 1226052 2,317.07 CPLSJAEXP07 792 10/18/10 THOMAS W. BRADY, A 1226053 1,780.50 COUNCIL 101 10/18/10 ANTHONY I GONZALES 1226054 160.00 COUNCIL 101 10/18/10 AMERICAN OFFICE PR 1226055 1,167.83 GASSISTANCE 101 10/18/10 AMERICAN OFFICE PR 1226055 158.00 JUVPROB 115 10/18/10 AMERICAN OFFICE PR 1226055 245.78 GADMINRB 505 10/18/10 ***Void*** 1226056 0.00 GADMINGF 101 10/18/10 AREA IRON & STEEL 1226057 987.90 ASCARATE 101 10/18/10 R.J. TYPESETTERS 1226058 591.39 PURCHASING 101 10/18/10 R.J. TYPESETTERS 1226058 58.65 JUVPROB 115 10/18/10 R.J. TYPESETTERS 1226058 114.75 CNTYCLKRMP 536 10/18/10 PATHMARK TRAFFIC P 1226059 1,668.80 ROADBRIDGES 505 10/18/10 PETER R. ESCOBAR, 1226060 160.00 COUNCIL 101 10/18/10 C. CHRISTOPHER SHA 1226061 1,111.75 COUNCIL 101 10/18/10 JORGE HERRERA, ATT 1226062 1,928.05 COUNCIL 101 10/18/10 EL PASO INC 1226063 519.75 GADMINGF 101 10/18/10 L-TUNE AUTOMOTIVE 1226064 53.50 JUVDETEN 115 10/18/10 EDNOR FOOD SERVICE 1226065 8,878.93 SHERIFFJAILA 101 10/18/10 EDNOR FOOD SERVICE 1226065 1,458.99 JPDNATSCHOOL 531 10/18/10 GINA M. PALAFOX, A 1226066 931.50 CHILDWFEES 101 10/18/10 GAMEZ ENTERPRISES 1226067 14.00 JUVPROB 115 10/18/10 NOVA SAFETY PRODUC 1226068 1,218.00 FACILITIES 101 10/18/10 ARSA INDUSTRIES IN 1226069 1,122.00 SWIMMING 101 10/18/10 PORRAS, STEPHENS & 1226070 7,000.00 CHILDWFEES 101 10/18/10 K S COMMERCIAL LAU 1226071 292.46 SHERIFFDETEN 101 10/18/10 K S COMMERCIAL LAU 1226071 5,750.00 JUVDETEN 115 10/18/10 ASSOCIATED COURT R 1226072 629.92 GADMINGF 101 10/18/10 THE MINTON LAW FIR 1226073 298.50 COUNCIL 101 10/18/10 QUINTERO'S MEAT CO 1226074 2,751.38 SHERIFFJAILA 101 10/18/10 JUSTO FERNANDEZ-GO 1226075 690.00 COUNCIL 101 10/18/10 GARY B. WEISER, AT 1226076 2,335.00 COUNCIL 101 10/18/10 ***Void*** 1226077 0.00 GADMINGF 101 10/18/10 SPECTRUM PAPER COM 1226078 705.21 MEDICALEXAM 101 10/18/10 SPECTRUM PAPER COM 1226078 99.40 JUVPROB 115 10/18/10 SPECTRUM PAPER COM 1226078 96.00 CNTYCLKRMP 536 10/18/10 EL PASO OFFICE PRO 1226079 3,128.10 ASSOCFAMCRT1 101 10/18/10 EL PASO OFFICE PRO 1226079 1,056.21 CNTYCLKRMP 536 10/18/10 ***Void*** 1226080 0.00 GADMINGF 101 10/18/10 ***Void*** 1226081 0.00 GADMINGF 101 10/18/10 EL PASO COUNTY 1226082 1,313.38 GADMINGF 101 10/18/10 HI-LINE 1226083 427.53 SHERIFFJAILA 101 10/18/10 DIVERSIFIED TECHNI 1226084 99.00 PROBATECRT2 101 10/18/10 DIVERSIFIED TECHNI 1226084 596.00 CNTYCLKRMP 536 10/18/10 HYTEST SAFETY FOOT 1226085 139.99 ROADBRIDGES 505 10/18/10 TOM GROWNEY EQUIPM 1226086 1,034.40 ASCARATE 101 10/18/10 TOM GROWNEY EQUIPM 1226086 201.42 ROADBRIDGES 505 10/18/10 BERNARDO GONZALEZ, 1226087 10,681.50 CHILDWFEES 101 10/18/10 ***Void*** 1226088 0.00 GADMINGF 101 10/18/10 AIRGAS SOUTHWEST I 1226089 115.32 SHERIFFJAILA 101 10/18/10 TEXAS TECH UNIVERS 1226090 3,100.00 COUNCIL 101 10/18/10 JONES MCCLURE PUBL 1226091 908.60 383RDDC 101 10/18/10 NOBEL/SYSCO FOOD S 1226092 3,064.60 SHERIFFJAILA 101 10/18/10 PROFESSIONAL DOCUM 1226093 4,140.34 CNTYCLKRMP 536 10/18/10 TEES PLEASE INC. 1226094 180.00 GOLFCOURSE 101 10/18/10 COUNTY PURCHASING 1226095 297.85 BCMHC10 404 10/18/10 PURCHASING/RECEIVI 1226096 331.65 243RDDC 101 10/18/10 PURCHASING/RECEIVI 1226096 5.00 JUVPROB 115 10/18/10 EDWARD HERNANDEZ, 1226097 6,116.00 COUNCIL 101 10/18/10 PRIMOS CAFE 1226098 7.65 DA 101 10/18/10 AT&T LONG DISTANCE 1226099 162.24 SHERIFFLAW 101 10/18/10 AT&T LONG DISTANCE 1226099 178.96 JUVPROB 115 10/18/10 SOUTHWEST AUTO GLA 1226100 734.00 SHERIFFJAILA 101 10/18/10 CORI A. HARBOUR, A 1226101 2,461.45 COUNCIL 101 10/18/10 DEE'S FOODSERVICE 1226102 7,384.81 SHERIFFJAILA 101 10/18/10 DEE'S FOODSERVICE 1226102 670.48 JPDNATSCHOOL 531 10/18/10 BORDER EAGLE DIS., 1226103 205.30 SHERIFFJAILA 101 10/18/10 CELIA A. VILLASENO 1226104 3,166.50 CHILDWFEES 101 10/18/10 PATRICIA RENEE MOR 1226105 107.80 JUVPROB 115 10/18/10 OLMSTED-KIRK PAPER 1226106 1,434.45 PURCHASING 101 10/18/10 OLMSTED-KIRK PAPER 1226106 58.90 CNTYCLKRMP 536 10/18/10 THE SERVICE RESOUR 1226107 1,475.00 CNTYCLKRMP 536 10/18/10 ROSENDO TORRES, AT 1226108 4,828.75 CHILDWFEES 101 10/18/10 ANDY GARCIA 1226109 75.00 PURCHASING 101 10/18/10 JUSTIN B. UNDERWOO 1226110 160.00 COUNCIL 101 10/18/10 DELGADO ACOSTA SPE 1226111 18,201.81 GADMINGF 101 10/18/10 CLARK SECURITY PRO 1226112 4,557.75 CPCHRNVAT07 792 10/18/10 ACUSHNET FOOT JOY 1226113 279.78 GOLFCOURSE 101 10/18/10 RUTH REYES, ATTY 1226114 532.50 COUNCIL 101 10/18/10 AL-HANNA AND ROSAL 1226115 624.50 COUNCIL 101 10/18/10 JENARO F. WELSH 1226116 160.00 COUNCIL 101 10/18/10 KEENAN SUPPLY 1226117 1,068.50 ASCARATE 101 10/18/10 ROBERT SILVA 1226118 46.00 SPORTSPARKSR 592 10/18/10 MSC INDUSTRIAL SUP 1226119 3,379.51 SHERIFFJAILA 101 10/18/10 MSC INDUSTRIAL SUP 1226119 38.80 GADMINRB 505 10/18/10 KWAL PAINT CO, INC 1226120 228.00 SHERIFFJAILA 101 10/18/10 KWAL PAINT CO, INC 1226120 32.40 JUVPROB 115 10/18/10 STEWART & STEVENSO 1226121 2,460.00 FACILITIES 101 10/18/10 PINNACLE SERVICES 1226122 3,475.00 TJPCOMCORR10 481 10/18/10 SOUTHWESTERN INDUS 1226123 177.62 ASCARATE 101 10/18/10 LUCIA MARGARITA QU 1226124 7.15 JUVPROB 115 10/18/10 RMPERSONNEL, INC. 1226125 1,543.99 HDTAINTEL09 404 10/18/10 OSCAR ARELLANO 1226126 841.00 SHERIFFDETEN 101 10/18/10 MARY ALISON GUTIER 1226127 10,418.50 CHILDWFEES 101 10/18/10 TRAINER'S WAREHOUS 1226128 32.99 JUVPROB 115 10/18/10 NOSOTROS, LLC 1226129 2,237.37 DA 101 10/18/10 MULTI SERVICE CORP 1226130 295.19 JUVDETEN 115 10/18/10 DUST-TEX RENTAL SE 1226131 60.50 SHERIFFLAW 101 10/18/10 SHAMROCK FOODS 1226132 759.76 SHERIFFJAILA 101 10/18/10 SHAMROCK FOODS 1226132 258.96 JPDNATSCHOOL 531 10/18/10 CAROLYNN WEBER 1226133 80.50 GADMINGF 101 10/18/10 CELESTRA GRAPHICS, 1226134 600.00 SHERIFFLAW 101 10/18/10 WINDSTREAM CORPORA 1226135 175.22 SHERIFFLAW 101 10/18/10 WINDSTREAM CORPORA 1226136 150.45 ROADBRIDGES 505 10/18/10 SYLVIA MUNOZ 1226137 44.55 JUVPROB 115 10/18/10 AMERICAN MESSAGING 1226138 150.08 FACILITIES 101 10/18/10 BATTERIES PLUS 1226139 86.80 ELECTIONS 101 10/18/10 AARON E. GOMEZ 1226140 60.00 SPORTSPARKSR 592 10/18/10 CESAR ALFREDO CARR 1226141 192.00 SPORTSPARKSR 592 10/18/10 BICYCLE WORLD 1226142 11,169.56 GOLFCOURSE 101 10/18/10 THOMAS E. STANTON 1226143 5,210.00 CHILDWFEES 101 10/18/10 MARKS PLUMBING PAR 1226144 1,169.64 FACILITIES 101 10/18/10 MARKS PLUMBING PAR 1226144 3,179.45 JPDDETAINEE 532 10/18/10 P.E.S.T. 1226145 150.00 COMMUNITY 101 10/18/10 DAVID B. BROOKS 1226146 100.00 CA 101 10/18/10 BENS FOODS, INC. 1226147 3,543.83 SHERIFFJAILA 101 10/18/10 RODRIGO V. RAMOS & 1226148 1,299.30 COUNCIL 101 10/18/10 ARACELI SOLIS, ATT 1226149 160.00 COUNCIL 101 10/18/10 THE BURNETT COMPAN 1226150 830.78 ELECTCH1909 559 10/18/10 SERGIO BELTRAN 1226151 217.00 SPORTSPARKSR 592 10/18/10 JOSHUA TALAMANTES 1226152 20.00 SPORTSPARKSR 592 10/18/10 DANNY RAZO 1226153 5,219.75 COUNCIL 101 10/18/10 AL-HANNA AND ROSAL 1226154 1,547.50 COUNCIL 101 10/18/10 ANDREW JACOB GOMEZ 1226155 60.00 SPORTSPARKSR 592 10/18/10 EL PASO CASTER & M 1226156 335.00 PURCHASING 101 10/18/10 O'REILLY AUTOMOTIV 1226157 1,178.20 SHERIFFJAILA 101 10/18/10 MYBINDING.COM 1226158 1,624.95 GADMINRB 505 10/18/10 FRANK J GUZMAN 1226159 594.50 COUNCIL 101 10/18/10 TERESA GARCIA 1226160 3,500.00 COUNCIL 101 10/18/10 AMOS J. HALL 1226161 1,281.50 COUNCIL 101 10/18/10 VICTOR'S PRODUCE 1226162 1,964.86 SHERIFFJAILA 101 10/18/10 VICTOR'S PRODUCE 1226162 268.75 JPDNATSCHOOL 531 10/18/10 MONIQUE VELARDE RE 1226163 2,106.00 COUNCIL 101 10/18/10 LOZANO WALKER , PL 1226164 2,517.25 COUNCIL 101 10/18/10 LOZANO WALKER , PL 1226165 5,312.75 COUNCIL 101 10/18/10 ***Void*** 1226166 0.00 GADMINGF 101 10/18/10 OMAR CARMONA 1226167 6,776.25 COUNCIL 101 10/18/10 ***Void*** 1226168 0.00 GADMINGF 101 10/18/10 AAMCO TRANSMISSION 1226169 101.92 CONSTABLE4 101 10/18/10 AMJAD HAJEER 1226170 26.75 ENTERPRISE09 404 10/18/10 CHRISTOPHER ANCHON 1226171 865.00 COUNCIL 101 10/18/10 JOHN DEERE LANDSCA 1226172 853.47 ASCARATE 101 10/18/10 JOHN DEERE LANDSCA 1226172 515.39 SPORTSPARKSR 592 10/18/10 JONATHAN H. HUERTA 1226173 4,268.75 CHILDWFEES 101 10/18/10 EL PASO COUNTY HOS 1226174 1,611.33 SHERIFFJAILA 101 10/18/10 POWERBILT WAREHOUS 1226175 731.85 GOLFCOURSE 101 10/18/10 VERIZON WIRELESS 1226176 8,147.36 CDP 101 10/18/10 VERIZON WIRELESS 1226176 2,445.37 JUVPROB 115 10/18/10 VERIZON WIRELESS 1226176 604.45 ADMINSUPP10 404 10/18/10 VERIZON WIRELESS 1226176 158.12 TJPCV2011 481 10/18/10 TS3 TECHNOLOGY, IN 1226177 442.65 CCRIMC3 101 10/18/10 ALFREDO CHAVEZ, AT 1226178 2,515.00 COUNCIL 101 10/18/10 MANUEL PARRA 1226179 3,026.00 COUNCIL 101 10/18/10 AT&T 1226180 572.70 HDTAINTEL09 404 10/18/10 RAMON GARCIA, JR 1226181 217.00 SPORTSPARKSR 592 10/18/10 ANTHONY SANCHEZ 1226182 120.00 SPORTSPARKSR 592 10/18/10 FORE DISTRIBUTING, 1226183 2,360.54 SHERIFFJAILA 101 10/18/10 DAHILL 1226184 2,281.28 SHERIFFLAW 101 10/18/10 JOSHUA C.SPENCER, 1226185 1,490.00 COUNCIL 101 10/18/10 FASTENAL 1226186 330.68 ASCARATE 101 10/18/10 MARCO A. ARANDA 1226187 934.50 COUNCIL 101 10/18/10 FRANK T. IVY 1226188 316.50 COUNCIL 101 10/18/10 BENCHMARK 1226189 44.00 COUNCIL 101 10/18/10 ANN MARGARET RECOR 1226190 31.50 GADMINGF 101 10/18/10 ADEFTO BUILDING & 1226191 2,508.21 YSLETAANNEX 101 10/18/10 STEVE ORTEGA 1226192 2,053.25 CHILDWFEES 101 10/18/10 MILES MCNEAL 1226193 160.00 COUNCIL 101 10/18/10 CARREON & BELTRAN, 1226194 110.00 COUNCIL 101 10/18/10 CARREON & BELTRAN, 1226195 315.00 COUNCIL 101 10/18/10 ORLANDO JAVIER TOR 1226196 785.00 COUNCIL 101 10/18/10 NOAH K. KAUFMAN, P 1226197 3,000.00 PUBLICDEFEND 101 10/18/10 ANTHONY JOSEPH CER 1226198 48.00 SPORTSPARKSR 592 10/18/10 HECTOR RAUL MORALE 1226199 423.15 GADMINGF 101 10/18/10 STAPLES ADVANTAGE 1226200 469.11 168THDC 101 10/18/10 STAPLES ADVANTAGE 1226200 186.99 JUVPROB 115 10/18/10 MIDTOWN BODY AND G 1226201 2,236.02 CONSTABLE3 101 10/18/10 WESTERN PAPER 1226202 899.28 SHERIFFJAILA 101 10/18/10 DEREK A QUINATA 1226203 521.50 COUNCIL 101 10/18/10 ROSALES LAW FIRM 1226204 1,191.20 COUNCIL 101 10/18/10 ACCUBANKER 1226205 1,034.20 CNTYCLKRMP 536 10/18/10 RINGSIDE 1226206 139.98 JUVDETEN 115 10/18/10 NATIONWIDE DRIVER 1226207 90.00 JUVPROB 115 10/18/10 BENJAMIN LAW FIRM 1226208 320.00 COUNCIL 101 10/18/10 DANIEL AVELAR 1226209 110.00 COUNCIL 101 10/18/10 EAST END CATERING 1226210 1,383.00 JPDINTEREST 530 10/18/10 ANTHONY BARRIENTES 1226211 80.00 SPORTSPARKSR 592 10/18/10 MBI & ASSOCIATES, 1226212 1,151.50 COUNCIL 101 10/18/10 STUART LEEDS, ATTY 1226286 400.00 CHILDWFEES 101 10/18/10 MARGARITA C. LOZAN 1226287 120.00 GADMINGF 101 10/18/10 JOHN L. WILLIAMS, 1226288 3,500.00 CHILDWFEES 101 10/18/10 BERTHA ALICIA REYE 1226289 1,627.50 PUBLICDEFEND 101 10/18/10 REBECCA MACIAS 1226290 50.00 COUNCIL 101 10/18/10 LAWRENCE GUERRA 1226291 40,000.00 DRUGENFMAT11 404 10/18/10 MICHAEL SOTO AND A 1226292 830.00 CABCHECKTRST 207 10/18/10 WELLS FARGO HOME M 1226293 256.82 GASSISTANCE 101 10/18/10 DENVER SHERIFF'S D 1226294 20.00 CHILDPROT10 404 10/18/10 COUNTY ATTORNEY'S 1226295 200.00 GADMINGF 101 10/18/10 C & R DISTRIBUTING 1226296 3,941.75 CONSTABLE6 101 10/18/10 EL PASO BOLT & SCR 1226297 8.90 SHERIFFDETEN 101 10/18/10 R & R PRODUCTS COM 1226298 927.00 GOLFCOURSE 101 10/18/10 EL PASO PAINT SERV 1226299 112.50 SHERIFFDETEN 101 10/18/10 FMH MATERIAL HANDL 1226300 299.00 PURCHASING 101 10/18/10 ESSENTIAL FIRE PRO 1226301 935.00 CPMDRBLDG 794 10/18/10 XEROX CORPORATION 1226302 257.71 SHERIFFJAILA 101 10/18/10 SAFETY-KLEEN CORP. 1226303 184.66 SHERIFFLAW 101 10/18/10 RULY MOBILE & WELD 1226304 24,740.00 ROADBRIDGES 505 10/18/10 SUSANA PAYIDES 1226305 529.23 JP6PLACE2 101 10/18/10 VEHICLE TRANSPORTA 1226306 75.00 CONSTABLE2 101 10/18/10 CHECKPOINT SERVICE 1226307 1,027.77 SHERIFFLAW 101 10/18/10 CHECKPOINT SERVICE 1226307 289.05 GADMINRB 505 10/18/10 EL PASO PIPE AND P 1226308 4,495.78 EMONWATER 321 10/18/10 DESKTOP PUBLISHING 1226309 114.90 DA 101 10/18/10 TECH DEPOT 1226310 1,521.28 HMLNDSHSP08 404 10/18/10 EL PASO COUNTY HOS 1226311 53.50 JUVCHALL 115 10/18/10 VICTOR A. FLORES, 1226312 358.30 VEHICLERAP11 404 10/18/10 UNI-SELECT USA INC 1226313 32.05 OPLINEBACK09 404 10/18/10 J.A. SEXAUER 1226314 465.60 FACILITIES 101 10/18/10 A T & T 1226315 5,085.87 MAGISTRATEI 101 10/18/10 A T & T 1226315 47.31 RURALTRAN11A 404 10/18/10 A T & T 1226315 47.31 NUTRITION10 408 10/18/10 A T & T 1226315 35.48 ROADBRIDGES 505 10/18/10 A T & T 1226315 23.66 LAWLIBRARY 509 10/18/10 A T & T 1226315 70.97 CNTYCLKRMP 536 10/18/10 ***Void*** 1226316 0.00 GADMINGF 101 10/18/10 ***Void*** 1226317 0.00 GADMINGF 101 10/18/10 ***Void*** 1226318 0.00 GADMINGF 101 10/18/10 ***Void*** 1226319 0.00 GADMINGF 101 10/18/10 ***Void*** 1226320 0.00 GADMINGF 101 10/18/10 A T & T 1226321 1,560.66 SHERIFFLAW 101 10/18/10 A T & T 1226322 30.12 SHERIFFLAW 101 10/18/10 CONCORDIA HERITAGE 1226323 5,933.12 CNTYTPROM 519 10/18/10 PENCIL CUP OFFICE 1226324 285.79 DA 101 10/18/10 SIRCHIE FINGERPRIN 1226325 514.75 MEDICALEXAM 101 10/18/10 SAN ELIZARIO GENEA 1226326 4,616.84 CNTYTPROM 519 10/18/10 BRIDGESTONE FIREST 1226327 737.95 CONSTABLE5 101 10/18/10 W. W. GRAINGER INC 1226328 459.80 FACILITIES 101 10/18/10 KMART 1226329 6,374.37 CHILDWBRD 101 10/18/10 KMART 1226330 147.92 CHILDWBRD 101 10/18/10 KMART 1226331 496.44 CHILDWBRD 101 10/18/10 RAFAEL SALAS, ATTO 1226332 1,000.00 CHILDWFEES 101 10/18/10 STEPHEN B. ABLES, 1226333 623.54 COUNCIL 101 10/18/10 HECTOR AYALA 1226334 756.85 SHERIFFDETEN 101 10/18/10 HECTOR AYALA 1226334 1,358.00 HMLNDSHSP08 404 10/18/10 HECTOR AYALA 1226334 6,545.20 ROADBRIDGES 505 10/18/10 ARMINDA SUSSANA PA 1226335 750.00 GADMINGF 101 10/18/10 ARNOLD DAVIS, JR.I 1226336 105.00 CHILDPROT10 404 10/18/10 ARNOLD DAVIS, JR.I 1226337 210.00 CHILDPROT11 404 10/18/10 RUIZ PROTECTIVE SE 1226338 4,237.38 TAXOFFICE 101 10/18/10 FERGUSON ENTERPRIS 1226339 1,365.00 SHERIFFDETEN 101 10/18/10 BOB BARKER COMPANY 1226340 294.60 JUVDETEN 115 10/18/10 COMPASS GROUP USA 1226341 49,102.64 NUTRITMEAL10 408 10/18/10 SOUTHERN COMPUTER 1226342 239.88 SHERIFFDETEN 101 10/18/10 SOUTHERN COMPUTER 1226342 840.58 HMLNDSHSP08 404 10/18/10 OFFICE DEPOT 1226343 280.65 DAJOINTPRO09 404 10/18/10 TEXAS GAS SERVICE 1226344 152.99 GASSISTANCE 101 10/18/10 SOUTHWESTERN MILL 1226345 4,136.00 SHERIFFJAILA 101 10/18/10 EL PASO DISPOSAL 1226346 1,725.30 SHERIFFJAILA 101 10/18/10 MISSION FUNERAL HO 1226347 5,250.00 BURIALS 101 10/18/10 EXECUTIVE OFFICE P 1226348 75.10 AUDITOR 101 10/18/10 ROBERT ROHRBAUJH 1226349 88.20 SHERIFFLAW 101 10/18/10 TEXAS ASSOCIATION 1226350 250.00 COMMISSNER2 101 10/18/10 BICKERSTAFF HEATH 1226351 12,000.00 GADMINGF 101 10/18/10 DANTEX CONSTRUCTIO 1226352 155,456.09 CPCHRNVAT07 792 10/18/10 SOTO ENTERPRISES, 1226353 163.26 GOLFCOURSE 101 10/18/10 AMERICAN OFFICE PR 1226354 759.55 CONSTABLE4 101 10/18/10 R.J. TYPESETTERS 1226355 58.65 CONSTABLE2 101 10/18/10 MAJOR PLAYERS 1226356 425.10 COMINMPROFIT 514 10/18/10 EDNOR FOOD SERVICE 1226357 2,173.81 SHERIFFDETEN 101 10/18/10 PRINTING BY THE MI 1226358 114.00 CONSTABLE2 101 10/18/10 EL PASO OFFICE PRO 1226359 2,153.51 CC1 101 10/18/10 ***Void*** 1226360 0.00 GADMINGF 101 10/18/10 CITY OF EL PASO 1226361 1,286.00 SHERIFFDETEN 101 10/18/10 EL PASO COUNTY 1226362 472.31 ASCARATE 101 10/18/10 EL PASO COUNTY 1226362 457.29 JUVPROB 115 10/18/10 EL PASO COUNTY 1226362 406.48 ROADBRIDGES 505 10/18/10 EL PASO COUNTY 1226362 50.81 CNTYCLKRMP 536 10/18/10 EL PASO COUNTY 1226363 1,529.09 CABCHECKTRST 207 10/18/10 EL PASO COUNTY 1226364 2,220.89 CABCHECKTRST 207 10/18/10 EL PASO WATER UTIL 1226365 1,051.74 GASSISTANCE 101 10/18/10 LULAC PROJECT AMIS 1226366 46,737.60 MENTALHLTH 101 10/18/10 LULAC PROJECT AMIS 1226367 47,219.25 RURALTRAN11A 404 10/18/10 CAPPS RENT-A-CAR, 1226368 625.00 FUGITVIOLE10 404 10/18/10 TOM GROWNEY EQUIPM 1226369 1,831.50 ROADBRIDGES 505 10/18/10 LOWER VALLEY WATER 1226370 500.00 GASSISTANCE 101 10/18/10 AIRGAS SOUTHWEST I 1226371 55.80 SHERIFFJAILA 101 10/18/10 WHITECAP INDUSTRY 1226372 765.20 ROADBRIDGES 505 10/18/10 PURCHASING/RECEIVI 1226373 84.00 HUMANRES 101 10/18/10 PURCHASING/RECEIVI 1226373 9.60 RURALTRAN11A 404 10/18/10 PURCHASING/RECEIVI 1226373 540.00 NUTRITION10 408 10/18/10 KRAFTSMAN PLAYGOUN 1226374 1,450.00 CPSNELRPK07 792 10/18/10 LUMAR ENTERPRISES 1226375 10,432.63 SPORTSPARKSR 592 10/18/10 SOUTHWEST AUTO GLA 1226376 159.00 COMMCENTER 101 10/18/10 SOUTHWEST AUTO GLA 1226376 159.00 ROADBRIDGES 505 10/18/10 CELIA A. VILLASENO 1226377 1,000.00 CHILDWFEES 101 10/18/10 OLMSTED-KIRK PAPER 1226378 2,156.00 SHERIFFLAW 101 10/18/10 ROSENDO TORRES, AT 1226379 1,826.25 CHILDWFEES 101 10/18/10 ANDY GARCIA 1226380 785.00 GADMINRB 505 10/18/10 MSC INDUSTRIAL SUP 1226381 112.60 FACILITIES 101 10/18/10 RUBY MOUNTAIN, INC 1226382 121,597.50 GEOTHARRA10 404 10/18/10 RMPERSONNEL, INC. 1226383 19,597.32 ADMINSUPP10 404 10/18/10 OSCAR ARELLANO 1226384 215.00 SHERIFFLAW 101 10/18/10 MULTI SERVICE CORP 1226385 9,153.31 SHERIFFLAW 101 10/18/10 P.E.S.T. 1226386 273.00 SHERIFFJAILA 101 10/18/10 GT DISTRIBUTORS, I 1226387 719.04 HMLNDSHSP08 404 10/18/10 FIRESTONE COMPLETE 1226388 82.95 CONSTABLE2 101 10/18/10 MARIA A.V. DE PORT 1226389 1,110.00 JP1 101 10/18/10 O'REILLY AUTOMOTIV 1226390 36.11 OPLINEBACK09 404 10/18/10 HASLER, INC 1226391 179.85 ADMINSUPP10 404 10/18/10 ECO-WORX INC. 1226392 2,763.00 SHERIFFDETEN 101 10/18/10 WOFFORD TRUCK PART 1226393 196.21 ROADBRIDGES 505 10/18/10 LOZANO WALKER , PL 1226394 261.25 CHILDWFEES 101 10/18/10 WELLS FARGO INSURA 1226395 22,800.00 GADMINGF 101 10/18/10 FRANK G. AUBUCHON 1226396 2,325.00 PUBLICDEFEND 101 10/18/10 IDENTIFICATION PRO 1226397 749.96 SHERIFFDETEN 101 10/18/10 JONATHAN H. HUERTA 1226398 1,805.00 CHILDWFEES 101 10/18/10 NIVEL PARTS & MANU 1226399 83.16 GOLFCOURSE 101 10/18/10 TEXAS DEPARTMENT O 1226400 3,553.01 STONGARDCO09 404 10/18/10 VERIZON WIRELESS 1226401 1,019.13 SHERIFFLAW 101 10/18/10 VERIZON WIRELESS 1226401 234.34 ROADBRIDGES 505 10/18/10 FORE DISTRIBUTING, 1226402 1,765.76 SHERIFFDETEN 101 10/18/10 FORE DISTRIBUTING, 1226402 293.04 JPDNATSCHOOL 531 10/18/10 OPTICS PLANET INC. 1226403 620.00 HMLNDSHSP08 404 10/18/10 DAHILL 1226404 604.75 GASSISTANCE 101 10/18/10 BASIC IDIQ, INC. 1226405 21,055.53 CPASCPKIM07 792 10/18/10 NORTH ATLANTIC EXT 1226406 2,702.25 SHERIFFJAILA 101 10/18/10 ELITE MEDICAL TRAN 1226407 2,850.00 MEDICALEXAM 101 10/18/10 WESTERN PAPER 1226408 800.45 SHERIFFJAILA 101 10/18/10 WESTERN PAPER 1226408 43.36 JPDNATSCHOOL 531 10/18/10 RODELA'S SERVICE 1226409 53.50 ROADBRIDGES 505 10/18/10 AMERICAN GENERAL F 1226410 537.80 GASSISTANCE 101 10/18/10 NITRO TRAILERS & A 1226411 1,555.00 HMLNDSHSP08 404 10/18/10 UNIVERSITY MEDICAL 1226412 99.46 MEDICALEXAM 101 10/18/10 LEE COUNTY SHERIFF 1226413 80.00 CHILDPROT10 404 10/18/10 CMD ENDEAVORS, INC 1226414 24,640.00 CANTWVCDBG08 404 10/18/10 BRICKHOUSE SECURIT 1226415 504.35 SHERIFFLAW 101 10/18/10 WILLIAM VAUGHN BAN 1226416 862.00 COUNCIL 101 10/18/10 ELIZABETH IBARGUEN 1226417 4,500.00 BORDERSEIZUR 285 10/18/10 LINCOLN PARISH SHE 1226418 60.00 CHILDPROT10 404 10/18/10 KELLY G. MOORE 1226419 515.11 COUNCIL 101 10/18/10 ALEX A. MELENDEZ, 1226420 2,000.00 CHILDWFEES 101 10/18/10 STUART LEEDS, ATTY 1226421 2,432.50 COUNCIL 101 10/18/10 SHELDON A. MYERS, 1226422 1,144.50 COUNCIL 101 10/18/10 MATTHEW R. DEKOATZ 1226423 617.50 COUNCIL 101 10/18/10 DERECK WYATT, ATTY 1226424 971.75 COUNCIL 101 10/18/10 ISRAEL PARRA, ATTY 1226425 1,305.00 DA 101 10/18/10 JOHN L. WILLIAMS, 1226426 500.00 CHILDWFEES 101 10/18/10 PATRICIA R. MADRID 1226427 221.25 COUNCIL 101 10/18/10 THERESA CABALLERO, 1226428 452.50 COUNCIL 101 10/18/10 DAVIDSON H SMITH 1226429 567.50 COUNCIL 101 10/18/10 MICHELLE PINON MOR 1226430 3,500.00 COUNCIL 101 10/18/10 FRANK S. TRIANA, A 1226431 3,877.50 COUNCIL 101 10/18/10 LUIS AGUILAR 1226432 1,671.25 COUNCIL 101 10/18/10 DEE ANNE BOYD 1226433 1,125.00 COUNCIL 101 10/18/10 LOUIS E LOPEZ - AT 1226434 5,146.50 COUNCIL 101 10/18/10 DIANE MARQUEZ 1226435 1,125.00 COUNCIL 101 10/18/10 IGNACIO ESTRADA, A 1226436 5,962.50 COUNCIL 101 10/18/10 REBECCA MACIAS 1226437 79.50 DA 101 10/18/10 FRANCISCO F MACIAS 1226438 18,585.00 COUNCIL 101 10/18/10 CARLOS SPECTOR, AT 1226439 234.00 COUNCIL 101 10/18/10 LINDA STEVENS 1226440 437.75 DA 101 10/18/10 ROBERTO HERNANDEZ 1226441 118.00 SPORTSPARK 101 10/18/10 BEN IVEY, ATTY 1226442 570.00 COUNCIL 101 10/18/10 WELLS FARGO HOME M 1226443 364.04 GASSISTANCE 101 10/18/10 RABA-KISTNER CONSU 1226444 13,289.24 ROADBRIDGES 505 10/18/10 EL PASO CO WCID #4 1226445 519.91 SWIMMING 101 10/18/10 EL PASO CO WCID #4 1226445 1,106.58 ROADBRIDGES 505 10/18/10 EL PASO ELECTRIC C 1226446 46.95 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226447 94.37 HPRP1CITY10 404 10/18/10 EL PASO ELECTRIC C 1226448 62.04 HPRP1CITY10 404 10/18/10 EL PASO ELECTRIC C 1226449 73.33 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226450 61.59 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226451 139.88 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226452 30.70 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226453 52.20 HPRPROGRAM10 404 10/18/10 EL PASO ELECTRIC C 1226454 57.48 HPRP1CITY10 404 10/18/10 C & R DISTRIBUTING 1226455 1,427.62 SPORTSPARK 101 10/18/10 TIME WARNER COMMUN 1226456 269.95 HDTAINTEL09 404 10/18/10 XEROX CORPORATION 1226457 2,466.38 DISTCLERK 101 10/18/10 XEROX CORPORATION 1226457 505.35 HDTAINTEL09 404 10/18/10 SUN METRO 1226458 20.00 243RDDRUGCRT 516 10/18/10 CHECKPOINT SERVICE 1226459 772.60 DADEPBJAG10B 404 10/18/10 GIGATRON SOFTWARE 1226460 724.00 ASSOCFAMCRT1 101 10/18/10 LJ & ASSOCIATES 1226461 1,325.50 COUNCIL 101 10/18/10 MARIA ELENA SANCHE 1226462 1,695.00 HPRP3CITY10 404 10/18/10 BRUCE A. 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LARA, A 1226493 910.50 COUNCIL 101 10/18/10 THOMAS S HUGHES, A 1226494 202.00 COUNCIL 101 10/18/10 GILBERT C CHAVEZ 1226495 500.00 GASSISTANCE 101 10/18/10 JIM JABALI 1226496 500.00 HPRPROGRAM10 404 10/18/10 JIM JABALI 1226497 502.00 HPRPROGRAM10 404 10/18/10 JIM JABALI 1226498 502.00 HPRPROGRAM10 404 10/18/10 DOLPH QUIJANO, ATT 1226499 1,732.50 COUNCIL 101 10/18/10 VOID-DOLPH QUIJANO, ATT 1226499 (1,732.50) COUNCIL 101 10/18/10 MAURICE J. STOUGHT 1226500 450.00 HPRP1CITY10 404 10/18/10 LEXIS NEXIS 1226501 1,220.00 CA 101 10/18/10 JAIME A. 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GOMEZ 1226593 40.00 SPORTSPARK 101 10/18/10 CEDAR OAK TOWNHOME 1226594 426.00 HPRP2CITY10 404 10/18/10 MICHELE LOCKE 1226595 1,428.00 COUNCIL 101 10/18/10 BENS FOODS, INC. 1226596 843.80 SHERIFFDETEN 101 10/18/10 CANON FINANCIAL SE 1226597 867.56 PURCHASING 101 10/18/10 HORIZON PALMS LTD. 1226598 489.00 GASSISTANCE 101 10/18/10 SERGIO BELTRAN 1226599 95.00 SPORTSPARK 101 10/18/10 JOSHUA TALAMANTES 1226600 50.00 SPORTSPARK 101 10/18/10 CU MEMBERS MORTGAG 1226601 428.71 GASSISTANCE 101 10/18/10 EL PASO COALITION 1226602 320.84 HPRPROGRAM10 404 10/18/10 DEER PALMS 1226603 1,402.00 HPRP2CITY10 404 10/18/10 EL PASO MHMR 1226604 8,891.33 HPRPROGRAM10 404 10/18/10 ANDREW JACOB GOMEZ 1226605 50.00 SPORTSPARK 101 10/18/10 WYNDHAM HOTELS & R 1226606 219.78 DA 101 10/18/10 VICTOR'S PRODUCE 1226607 601.50 SHERIFFDETEN 101 10/18/10 NORTH MOUNTAIN VIL 1226608 592.00 HPRP2CITY10 404 10/18/10 NORTH MOUNTAIN VIL 1226609 1,634.00 HPRP2CITY10 404 10/18/10 LOZANO WALKER , PL 1226610 130.00 COUNCIL 101 10/18/10 LOZANO WALKER , PL 1226611 1,265.00 COUNCIL 101 10/18/10 OMAR CARMONA 1226612 7,216.25 COUNCIL 101 10/18/10 JB & B PLUMBING & 1226613 169.78 CPTINFRST07 792 10/18/10 R LYON INVESTMENT 1226614 575.00 HPRP1CITY10 404 10/18/10 DAELEEN R MELENDEZ 1226615 45.00 COUNCIL 101 10/18/10 EP LINCOLN INVESTM 1226616 525.00 HPRP2CITY10 404 10/18/10 SOLARWINDS INC. 1226617 4,794.00 CDP 101 10/18/10 NIVEL PARTS & MANU 1226618 86.37 GOLFCOURSE 101 10/18/10 NATALIE A MARTINEZ 1226619 8,043.75 COUNCIL 101 10/18/10 MANUEL PARRA 1226620 1,400.00 COUNCIL 101 10/18/10 DELLA NORTH 1226621 1,375.00 COUNCIL 101 10/18/10 ELIZABETH M AUGUST 1226622 1,280.00 COUNCIL 101 10/18/10 RAMON GARCIA, JR 1226623 95.00 SPORTSPARK 101 10/18/10 ANTHONY SANCHEZ 1226624 50.00 SPORTSPARK 101 10/18/10 FORE DISTRIBUTING, 1226625 2,260.31 SHERIFFJAILA 101 10/18/10 GLORIA LOPEZ 1226626 500.00 HPRPROGRAM10 404 10/18/10 GLORIA LOPEZ 1226627 500.00 HPRPROGRAM10 404 10/18/10 SPANISH CREEK TOWN 1226628 386.00 HPRP3CITY10 404 10/18/10 MARCO A. 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ISAAC 1226658 270.00 HPRP1CITY10 404 10/18/10 INTERNATIONAL CUTT 1226659 375.00 HPRP1CITY10 404 10/18/10 JOSEPH E. MOODY, A 1226660 285.00 MENTALHLTH 101 10/18/10 WILLIAM VAUGHN BAN 1226661 352.00 COUNCIL 101 10/18/10 EUGENIA E. LANGSTO 1226662 580.00 HPRP1CITY10 404 10/18/10 SHAUN JOHNSON 1226663 41.98 DA 101 10/18/10 ULLOA CORPORATION 1226664 2,550.00 HPRP1CITY10 404 10/18/10 RAYMUNDO MARTINEZ 1226665 945.00 HPRP2CITY10 404 10/18/10 RAMON HOLGUIN 1226666 900.00 HPRP1CITY10 404 10/18/10 IGNACIO FAZ 1226667 2,158.00 HPRP2CITY10 404 10/18/10 HECTOR RAUL MORALE 1226668 340.00 HPRP3CITY10 404 10/18/10 MARTHA FLORES 1226669 340.00 HPRP3CITY10 404 10/18/10 JOSEPH UKE 1226670 800.00 HPRP2CITY10 404 10/18/10 BAYVIEW LOAN SERVI 1226671 506.32 GASSISTANCE 101 10/18/10 EMILIA RODRIGUEZ 1226672 450.00 GASSISTANCE 101 10/18/10 CARLOS O. 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CHAVEZ 1226688 384.80 CO3TOBACCO11 404 10/19/10 CK CONSTRUCTION, I 1226689 75,045.33 CPASCPKIM07 792 10/20/10 LISA MARIE DE MELL 1226690 663.25 PUBLICDEFEND 101 10/20/10 ALFREDO GONZALEZ 1226691 1,051.00 JUVPROB 115 10/20/10 ROBERT HART 1226692 551.00 JUVPROB 115 10/20/10 ALBERT MINJAREZ 1226693 275.00 JUVPROB 115 10/20/10 CHRIS SHORT 1226694 516.00 JUVPROB 115 10/20/10 MARIA PONCE 1226695 275.00 JUVPROB 115 10/20/10 ALBERTSONS 1226696 41.74 CABCHECKTRST 207 10/20/10 WALMART 1226697 46.79 CABCHECKTRST 207 10/20/10 GABRIEL'S CAFE 1226698 50.84 CABCHECKTRST 207 10/20/10 WALMART 1226699 40.00 CABCHECKTRST 207 10/20/10 SOCORRO ISD 1226700 70.00 CABCHECKTRST 207 10/20/10 HOWDY'S 1226701 100.00 CABCHECKTRST 207 10/20/10 WALMART 1226702 85.00 CABCHECKTRST 207 10/20/10 DOMINO'S PIZZA 1226703 583.53 CABCHECKTRST 207 10/20/10 MELEK CORPORATION 1226704 450.00 CABCHECKTRST 207 10/20/10 DON LUCIANO 1226705 541.03 CABCHECKTRST 207 10/20/10 VISTA QUALITY MARK 1226706 42.00 CABCHECKTRST 207 10/20/10 BIG 8 FOODS LTD 1226707 63.15 CABCHECKTRST 207 10/20/10 TOPS TIRE AND WHEE 1226708 100.00 CABCHECKTRST 207 10/20/10 CIRCLE K 1226709 35.00 CABCHECKTRST 207 10/20/10 WALMART 1226710 47.17 CABCHECKTRST 207 10/20/10 CASA FORD INC. 1226711 904.26 CABCHECKTRST 207 10/20/10 ANTHONY BIG 8 1226712 93.91 CABCHECKTRST 207 10/20/10 WALMART 1226713 176.28 CABCHECKTRST 207 10/20/10 WHATABURGER C/O IN 1226714 36.04 CABCHECKTRST 207 10/20/10 GOOD TIME C/O CHEC 1226715 77.37 CABCHECKTRST 207 10/20/10 VISTA FOOD STORES 1226716 234.13 CABCHECKTRST 207 10/20/10 BRASIL AUTO CENTER 1226717 225.00 CABCHECKTRST 207 10/20/10 WEST TEXAS CREDIT 1226718 25.00 CABCHECKTRST 207 10/20/10 THE CLEANERS C/O V 1226719 112.62 CABCHECKTRST 207 10/20/10 MISSION LINEN SUPP 1226720 274.36 CABCHECKTRST 207 10/20/10 MULLEN-TELLES, INC 1226721 534.00 CABCHECKTRST 207 10/20/10 EL PASO INDEPENDEN 1226722 70.00 CABCHECKTRST 207 10/20/10 SCS-7/11 C/O CHECK 1226723 403.58 CABCHECKTRST 207 10/20/10 ALTO VALLE FOODS 1226724 50.00 CABCHECKTRST 207 10/20/10 JACK & JILL DAYCAR 1226725 330.00 CABCHECKTRST 207 10/20/10 TIME WARNER C/O CO 1226726 84.14 CABCHECKTRST 207 10/20/10 PETER PIPER PIZZA 1226727 31.54 CABCHECKTRST 207 10/20/10 FURNITURE OUTLET W 1226728 120.00 CABCHECKTRST 207 10/20/10 COSTCO WHOLESALE 1226729 339.37 CABCHECKTRST 207 10/20/10 EL PASO COUNTY AUD 1226730 150.00 CABCHECKTRST 207 10/20/10 PROFESSIONAL TIRE 1226731 80.00 CABCHECKTRST 207 10/20/10 MARK INGLES 1226732 140.00 CABCHECKTRST 207 10/20/10 SHAMALEY PONTIAC B 1226733 600.00 CABCHECKTRST 207 10/20/10 KINGS AIRE 1226734 105.77 CABCHECKTRST 207 10/20/10 DKD ASSOCIATES, IN 1226735 345.00 CABCHECKTRST 207 10/20/10 CLINT EXXON C/O BA 1226736 35.72 CABCHECKTRST 207 10/20/10 QUALITY PARTS STOR 1226737 350.00 CABCHECKTRST 207 10/20/10 AFFORDABLE ROLL-OF 1226738 241.00 CABCHECKTRST 207 10/20/10 VICTOR SERRANO 1226739 83.91 CABCHECKTRST 207 10/20/10 RTI GROUP, LLC 1226740 192.37 CABCHECKTRST 207 10/20/10 YSLETA ISD C/O CHE 1226741 285.00 CABCHECKTRST 207 10/20/10 PRO'S RANCH MARKET 1226742 45.00 CABCHECKTRST 207 10/20/10 LOWE'S #96 C/O INS 1226743 572.26 CABCHECKTRST 207 10/20/10 TEXAS DEPARTMENT O 1226744 141.09 CABCHECKTRST 207 10/20/10 CROSSROADS SHAMROC 1226745 38.22 CABCHECKTRST 207 10/20/10 WALGREENS C/O CS 1226746 609.35 CABCHECKTRST 207 10/20/10 PEPSI BOTTLING GRO 1226747 383.50 CABCHECKTRST 207 10/20/10 LUPE AVILA 1226748 20.00 CABCHECKTRST 207 10/20/10 WALTER SCHADE BY A 1226749 250.00 CABCHECKTRST 207 10/20/10 THE JEWELRY WORKSH 1226750 150.00 CABCHECKTRST 207 10/20/10 SIXTH ADMINISTRATI 1226751 77,769.00 006THAJD 101 10/20/10 PRISON HEALTH SERV 1226752 547,276.71 SHERIFFJAILA 101 10/20/10 CRISIS PREVENTION 1226753 549.00 JUVPROB 115 10/20/10 SKILLPATH SEMINARS 1226754 399.00 JUVPROB 115 10/20/10 DOUBLE TREE HOTEL 1226755 1,987.13 COUNCIL 101 10/20/10 SYLVIA MUNOZ 1226756 516.00 JUVPROB 115 10/20/10 FORTINO O. ULLOA 1226757 240.00 JUVPROB 115 10/20/10 SITES SOUTHWEST LT 1226758 2,896.80 CPASCPKIM07 792 10/20/10 MEDALLIONS 1226759 198.00 COUNCIL 101 10/20/10 TEXAS COMPTROLLER OF PUBLIC ACCTS ET1100026 12,315.17 101 10/20/10 PITNEY BOWES RESERVE ACCT ET1100027 20,000.00 GADMINGF 101 10/20/10 JURY FEE FUND ET1100029 19,704.00 DISTCLERK 101 10/21/10 IRA WILSON 1226760 74.30 JUVPROB 115 10/21/10 EPISD 1226761 383.66 JUVPROBREST 521 10/21/10 CLINT ISD 1226762 100.00 JUVPROBREST 521 10/21/10 YISD 1226763 155.00 JUVPROBREST 521 10/21/10 SISD 1226764 340.00 JUVPROBREST 521 10/21/10 DOUGLAS BARKER 1226765 40.00 JUVPROBREST 521 10/21/10 AFFORDABLE MOBILE 1226766 40.00 JUVPROBREST 521 10/21/10 EMMANUEL AVILA 1226767 40.00 JUVPROBREST 521 10/21/10 GERARDO L. ACOSTA 1226768 15.00 JUVPROBREST 521 10/21/10 MARIO GOMEZ 1226769 60.00 JUVPROBREST 521 10/21/10 PAMELA E. MARQUEZ 1226770 30.00 JUVPROBREST 521 10/21/10 SAN ELIZARIO ISD 1226771 85.00 JUVPROBREST 521 10/21/10 TEXAS DEPARTMENT O 1226772 80.00 JUVPROBREST 521 10/21/10 GEORGE CONROY 1226773 165.00 JUVPROBREST 521 10/21/10 LA MIRADA APARTMEN 1226774 47.50 JUVPROBREST 521 10/21/10 LETICIA GREENE 1226775 39.00 JUVPROBREST 521 10/21/10 WILLIAM J. GLOVER 1226776 45.00 JUVPROBREST 521 10/21/10 JOSE CARMONA 1226777 60.00 JUVPROBREST 521 10/21/10 LAS PALMAS MEDICAL 1226778 50.00 JUVPROBREST 521 10/21/10 ALFREDO RAMIREZ 1226779 30.00 JUVPROBREST 521 10/21/10 G&N AUTO RECYCLING 1226780 75.00 JUVPROBREST 521 10/21/10 HILDA TREMILLO 1226781 20.00 JUVPROBREST 521 10/21/10 JIM B. HOLLIDAY 1226782 60.00 JUVPROBREST 521 10/21/10 CARLOS TARANGO 1226783 40.00 JUVPROBREST 521 10/21/10 JUAN CASTILLO 1226784 55.00 JUVPROBREST 521 10/21/10 RODOLFO AVILA 1226785 500.00 JUVPROBREST 521 10/21/10 RODOLFO VILLARREAL 1226786 200.00 JUVPROBREST 521 10/21/10 AARON M. LAUB 1226787 10.00 JUVPROBREST 521 10/21/10 JUDITH SANCHEZ 1226788 140.00 JUVPROBREST 521 10/21/10 VERONICA ELIAS 1226789 130.00 JUVPROBREST 521 10/21/10 CARMEN MEDINA 1226790 40.00 JUVPROBREST 521 10/21/10 PAUL BOWDEN 1226791 110.09 JUVPROBREST 521 10/21/10 DAVID RAMOS 1226792 1,670.00 JUVPROBREST 521 10/21/10 RODOLFO VELASQUEZ 1226793 20.00 JUVPROBREST 521 10/21/10 SERGIO ACUNA 1226794 50.00 JUVPROBREST 521 10/21/10 UNION PACIFIC RAIL 1226795 50.00 JUVPROBREST 521 10/21/10 CHRISTOPHER GONZAL 1226796 15.10 JUVPROBREST 521 10/21/10 GATEWAY AIR CONDIT 1226797 20.00 JUVPROBREST 521 10/21/10 NELLIE PORTILLO 1226798 20.00 JUVPROBREST 521 10/21/10 ADRIAN SAENZ 1226799 30.00 JUVPROBREST 521 10/21/10 ALEJANDRA CASTANED 1226800 25.00 JUVPROBREST 521 10/21/10 BOB-O'S FAMILY CEN 1226801 20.00 JUVPROBREST 521 10/21/10 CANDELARIA VANDEVE 1226802 110.00 JUVPROBREST 521 10/21/10 CLINT ISD 1226803 50.00 JUVPROBREST 521 10/21/10 DIANA P. LUSK 1226804 50.00 JUVPROBREST 521 10/21/10 ERIN HIRZEL 1226805 7.00 JUVPROBREST 521 10/21/10 ESPERANZA BELTRAN 1226806 25.00 JUVPROBREST 521 10/21/10 ESTEBAN RAMIREZ 1226807 225.00 JUVPROBREST 521 10/21/10 FABIAN GARCIA 1226808 825.06 JUVPROBREST 521 10/21/10 FRANK HOBSON 1226809 45.00 JUVPROBREST 521 10/21/10 JORGE MARTINEZ 1226810 20.00 JUVPROBREST 521 10/21/10 JUAN RAMIREZ 1226811 250.00 JUVPROBREST 521 10/21/10 MARIA E. HOLGUIN 1226812 116.22 JUVPROBREST 521 10/21/10 MARIA R. FERNANDEZ 1226813 200.00 JUVPROBREST 521 10/21/10 NANCY RAMIREZ REYE 1226814 75.00 JUVPROBREST 521 10/21/10 NORTHWEST INSULATI 1226815 200.00 JUVPROBREST 521 10/21/10 RAYMOND HOLT-SHIRL 1226816 100.00 JUVPROBREST 521 10/21/10 REBECCA JIMINEZ 1226817 270.00 JUVPROBREST 521 10/21/10 STATE FARM INSURAN 1226818 20.00 JUVPROBREST 521 10/21/10 SYLVIA COWLEY 1226819 160.00 JUVPROBREST 521 10/21/10 VERONICA GUERRERO 1226820 47.50 JUVPROBREST 521 10/21/10 RABA-KISTNER CONSU 1226821 1,057.82 CPJUVJUSXP07 792 10/21/10 A T & T 1226822 151.19 CNTYTPROM 519 10/21/10 AT&T 1226823 1,949.51 SHERIFFLAW 101 10/21/10 AT&T 1226824 1,078.93 JP7 101 10/21/10 AT&T 1226825 4,017.10 COMMUNITY 101 10/21/10 ***Void*** 1226826 0.00 GADMINGF 101 10/21/10 AT&T 1226827 18,379.69 CDP 101 10/21/10 STAPLES ADVANTAGE 1226828 289.98 DA 101 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 291,732.66 101 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 184.97 101 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 682.36 101 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 18,383.88 115 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 68.31 321 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 20,023.23 404 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 848.05 408 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 6,630.64 481 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 7,565.64 505 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 78.64 506 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 448.64 509 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 1,229.95 514 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 233.61 533 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 1,430.38 536 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 77.05 538 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 145.04 542 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 135.59 566 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 144.62 586 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 200.38 892 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 108.78 892 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 27,904.97 892 10/21/10 EPCO-SOCIAL SEC FUND CFF102210 189.57 892 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 207,138.21 101 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 213.18 101 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 16,137.94 115 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 11,730.57 404 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 575.24 408 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 5,636.36 481 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 9,010.96 505 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 49.09 506 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 337.37 509 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 784.24 514 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 359.59 533 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 2,145.27 536 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 95.11 586 10/21/10 EPCO-HEALTH & LIFE-HEALTH CFH102210 127.27 892 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 1,135.56 101 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 1.02 101 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 82.68 115 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 63.13 404 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 2.95 408 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 30.80 481 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 46.11 505 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 0.28 506 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 2.24 509 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 4.46 514 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 1.93 533 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 10.74 536 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 0.51 538 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 0.62 586 10/21/10 EPCO-HEALTH & LIFE-LIFE CFL102210 0.71 892 10/21/10 EPCO-RETIREMENT FUND CFR102210 492,367.01 101 10/21/10 EPCO-RETIREMENT FUND CFR102210 328.30 101 10/21/10 EPCO-RETIREMENT FUND CFR102210 339.08 101 10/21/10 EPCO-RETIREMENT FUND CFR102210 30,008.94 115 10/21/10 EPCO-RETIREMENT FUND CFR102210 110.11 321 10/21/10 EPCO-RETIREMENT FUND CFR102210 33,106.32 404 10/21/10 EPCO-RETIREMENT FUND CFR102210 1,394.64 408 10/21/10 EPCO-RETIREMENT FUND CFR102210 10,828.33 481 10/21/10 EPCO-RETIREMENT FUND CFR102210 12,379.86 505 10/21/10 EPCO-RETIREMENT FUND CFR102210 133.17 506 10/21/10 EPCO-RETIREMENT FUND CFR102210 747.73 509 10/21/10 EPCO-RETIREMENT FUND CFR102210 2,010.62 514 10/21/10 EPCO-RETIREMENT FUND CFR102210 393.22 533 10/21/10 EPCO-RETIREMENT FUND CFR102210 2,332.20 536 10/21/10 EPCO-RETIREMENT FUND CFR102210 130.99 538 10/21/10 EPCO-RETIREMENT FUND CFR102210 233.71 542 10/21/10 EPCO-RETIREMENT FUND CFR102210 174.64 566 10/21/10 EPCO-RETIREMENT FUND CFR102210 247.70 586 10/21/10 EPCO-RETIREMENT FUND CFR102210 334.09 892 10/21/10 EPCO-RETIREMENT FUND CFR102210 193.19 892 10/21/10 EPCO-RETIREMENT FUND CFR102210 46,765.58 892 10/21/10 EPCO-RETIREMENT FUND CFR102210 39.33 892 10/21/10 EPCO-PAYROLL FUND CFS102210 4,015,887.73 101 10/21/10 EPCO-PAYROLL FUND CFS102210 2,662.60 101 10/21/10 EPCO-PAYROLL FUND CFS102210 8,953.31 101 10/21/10 EPCO-PAYROLL FUND CFS102210 243,388.51 115 10/21/10 EPCO-PAYROLL FUND CFS102210 893.02 321 10/21/10 EPCO-PAYROLL FUND CFS102210 269,263.23 404 10/21/10 EPCO-PAYROLL FUND CFS102210 11,311.04 408 10/21/10 EPCO-PAYROLL FUND CFS102210 87,813.92 481 10/21/10 EPCO-PAYROLL FUND CFS102210 100,404.58 505 10/21/10 EPCO-PAYROLL FUND CFS102210 1,080.00 506 10/21/10 EPCO-PAYROLL FUND CFS102210 6,064.38 509 10/21/10 EPCO-PAYROLL FUND CFS102210 16,306.86 514 10/21/10 EPCO-PAYROLL FUND CFS102210 3,189.14 533 10/21/10 EPCO-PAYROLL FUND CFS102210 18,914.77 536 10/21/10 EPCO-PAYROLL FUND CFS102210 1,062.39 538 10/21/10 EPCO-PAYROLL FUND CFS102210 1,895.39 542 10/21/10 EPCO-PAYROLL FUND CFS102210 1,772.63 566 10/21/10 EPCO-PAYROLL FUND CFS102210 2,008.46 586 10/21/10 EPCO-PAYROLL FUND CFS102210 2,709.22 892 10/21/10 EPCO-PAYROLL FUND CFS102210 1,566.86 892 10/21/10 EPCO-PAYROLL FUND CFS102210 383,340.86 892 10/21/10 EPCO-PAYROLL FUND CFS102210 2,485.99 892 10/21/10 WORKERS COMPENSATION FUND ET1100041 34,818.72 384THDC 101 10/21/10 WORKERS COMPENSATION FUND ET1100041 42.08 448THDC 101 10/21/10 WORKERS COMPENSATION FUND ET1100041 3,433.49 JUVPROB 115 10/21/10 WORKERS COMPENSATION FUND ET1100041 28.15 EMONWATER 321 10/21/10 WORKERS COMPENSATION FUND ET1100041 1,935.09 388THARRA10 404 10/21/10 WORKERS COMPENSATION FUND ET1100041 1.50 409DRGCTCM11 404 10/21/10 WORKERS COMPENSATION FUND ET1100041 61.65 NUTRITION10 408 10/21/10 WORKERS COMPENSATION FUND ET1100041 116.44 TJPCE2011 450 10/21/10 WORKERS COMPENSATION FUND ET1100041 393.17 TJPCY2011 481 10/21/10 WORKERS COMPENSATION FUND ET1100041 1,974.63 ROADBRIDGES 505 10/21/10 WORKERS COMPENSATION FUND ET1100041 1.52 DAAPPORTION 506 10/21/10 WORKERS COMPENSATION FUND ET1100041 11.05 LAWLIBRARY 509 10/21/10 WORKERS COMPENSATION FUND ET1100041 216.45 COMINMPROFIT 514 10/21/10 WORKERS COMPENSATION FUND ET1100041 7.87 JUSTCRTCMGR 533 10/21/10 WORKERS COMPENSATION FUND ET1100041 26.68 CNTYCLKRMP 536 10/21/10 WORKERS COMPENSATION FUND ET1100041 1.50 FAMILYPROTEC 538 10/21/10 WORKERS COMPENSATION FUND ET1100041 13.59 DISTCLKRMP 542 10/21/10 WORKERS COMPENSATION FUND ET1100041 19.71 RECORDSMGMT 566 10/21/10 WORKERS COMPENSATION FUND ET1100041 2.82 PROBJUDSUP2 586 10/21/10 WORKERS COMPENSATION FUND ET1100041 133.75 SPORTSPARKSR 592 10/21/10 WORKERS COMPENSATION FUND ET1100041 3.81 CABADCKOPER 892 10/21/10 WORKERS COMPENSATION FUND ET1100041 3.50 SPECIALDA 892 10/22/10 TACERA 408744 120.00 GADMINRB 505 10/25/10 VOID FORM -TEXAS ASSOC. OF CO 1224114 (120.00) GADMINRB 505 10/25/10 ANDRES CHAVEZ 1226829 454.91 JUVPROB 115 10/25/10 ROSA ANGELICA PONC 1226830 81.95 JUVPROB 115 10/25/10 SAMUEL LEGARRETA 1226831 780.00 JUVDETEN 115 10/25/10 DORA RODARTE 1226832 85.80 JUVPROB 115 10/25/10 EL PASO COUNTY SHE 1226833 1,612.20 SHERIFFJAILA 101 10/25/10 THERESA CABALLERO, 1226834 375.00 COUNCIL 101 10/25/10 ERIKA GOMEZ 1226835 46.20 JUVPROB 115 10/25/10 DENISE PICHARDO 1226836 197.45 JUVPROB 115 10/25/10 ROLAND MONTEROS, A 1226837 210.00 COUNCIL 101 10/25/10 ROSE BUTLER 1226838 61.05 JUVPROB 115 10/25/10 MONIQUE HATTEN 1226839 90.75 JUVPROB 115 10/25/10 SHERYL GREEN 1226840 46.75 JUVPROB 115 10/25/10 OMAR A. ESPARZA 1226841 103.40 JUVPROB 115 10/25/10 JIMMY OLIVAS 1226842 30.80 JUVPROB 115 10/25/10 OSCAR MIRANDA 1226843 77.55 JUVPROB 115 10/25/10 MARCELA M. SIDA 1226844 112.20 JUVPROB 115 10/25/10 MICHELLE C. RAMIRE 1226845 166.65 JUVPROB 115 10/25/10 GONZALO GARCIA 1226846 159.84 COUNCIL 101 10/25/10 SONIA SOLIS 1226847 36.30 JUVPROB 115 10/25/10 ROBERTO HERNANDEZ 1226848 144.00 SPORTSPARK 101 10/25/10 AURORA TAFOYA 1226849 78.10 JUVPROB 115 10/25/10 ENRIQUE ROMERO 1226850 96.80 JUVPROB 115 10/25/10 LILA BAEZA 1226851 81.40 JUVPROB 115 10/25/10 ARLENE LIRA 1226852 34.65 JUVPROB 115 10/25/10 CAMAR JACKSON 1226853 73.15 JUVPROB 115 10/25/10 GILBERT MAGALLANEZ 1226854 152.35 JUVPROB 115 10/25/10 MARIA ORTEGA RAYON 1226855 30.25 JUVPROB 115 10/25/10 ANGELIQUE GAXIOLA 1226856 15.40 JUVPROB 115 10/25/10 JENNIFER PARADA 1226857 71.50 JUVPROB 115 10/25/10 GABRIELA SALAZAR 1226858 80.30 JUVPROB 115 10/25/10 RAFAEL LUEVANOS 1226859 80.30 JUVPROB 115 10/25/10 MANOLO A. MORENO 1226860 49.50 JUVPROB 115 10/25/10 CAESAR LUJAN 1226861 57.75 JUVPROB 115 10/25/10 DAISY N. HARRIS 1226862 23.10 JUVPROB 115 10/25/10 MARLENA Y. SMITH 1226863 147.40 JUVPROB 115 10/25/10 ARLETTE C. FRANCO 1226864 117.15 JUVPROB 115 10/25/10 BIANCA ESTRADA 1226865 183.70 JUVPROB 115 10/25/10 ANDRES SALGADO 1226866 118.80 JUVPROB 115 10/25/10 MARITSSA TAPIA 1226867 84.70 JUVPROB 115 10/25/10 APRIL AGUILAR 1226868 160.60 JUVPROB 115 10/25/10 ANDRES FELIX 1226869 128.15 JUVPROB 115 10/25/10 ADRIAN CARRILLO 1226870 85.00 JP3 101 10/25/10 CHARLES AGAN 1226871 72.00 DOMESTICRELA 101 10/25/10 CORINA PEREZ 1226872 102.00 JP3 101 10/25/10 DARRYL ROMERO 1226873 9.00 DOMESTICRELA 101 10/25/10 EASTWOOD KNOLLS MI 1226874 20.00 GOLFCOURSE 101 10/25/10 ERICA BELTRAN 1226875 54.00 DOMESTICRELA 101 10/25/10 GUADALUPE M. CARRI 1226876 450.00 JP1 101 10/25/10 SADIE SANCHEZ 1226877 10.00 PARKING 101 10/25/10 VERONICA CHAVEZ 1226878 97.00 JP3 101 10/25/10 EL PASO ELECTRIC C 1226879 26.63 HPRPROGRAM10 404 10/25/10 EL PASO ELECTRIC C 1226880 41.23 HPRPROGRAM10 404 10/25/10 EL PASO ELECTRIC C 1226881 37.57 HPRPROGRAM10 404 10/25/10 EL PASO ELECTRIC C 1226882 57.31 HPRPROGRAM10 404 10/25/10 EL PASO ELECTRIC C 1226883 50.47 HPRP1CITY10 404 10/25/10 COUNTY ATTORNEY'S 1226884 185.00 GADMINGF 101 10/25/10 C & R DISTRIBUTING 1226885 820.35 CONSTABLE4 101 10/25/10 C & R DISTRIBUTING 1226885 95.39 VEHICLERAP11 404 10/25/10 COMPLETE REPROGRAP 1226886 49.40 GADMINRB 505 10/25/10 TRIANGLE ELECTRIC 1226887 1,675.00 CPTINFRST07 792 10/25/10 BUSINESS FORMS INC 1226888 165.00 384THDC 101 10/25/10 U.S. POSTMASTER 1226889 3,300.00 COMINMPROFIT 514 10/25/10 CRESTLINE CO. 1226890 2,278.71 ROADBRIDGES 505 10/25/10 D & H PUMP SERVICE 1226891 1,274.85 ROADBRIDGES 505 10/25/10 ESSENTIAL FIRE PRO 1226892 875.00 FACILITIES 101 10/25/10 RADIO SHACK ACCOUN 1226893 76.22 SHERIFFDETEN 101 10/25/10 MARTEL ELECTRONICS 1226894 54.00 346THDC 101 10/25/10 XEROX CORPORATION 1226895 307.36 JUVPROB 115 10/25/10 CARQUEST PARTS CEN 1226896 404.36 SHERIFFLAW 101 10/25/10 IBM CORPORATION 1226897 20,898.00 CDP 101 10/25/10 CALIFORNIA PROFESS 1226898 619.82 MEDICALEXAM 101 10/25/10 HARBOR FREIGHT TOO 1226899 81.96 CDP 101 10/25/10 SUSANA PAYIDES 1226900 204.22 JP6 101 10/25/10 DESERT DRYWALL & B 1226901 652.45 CPTINFRST07 792 10/25/10 CHECKPOINT SERVICE 1226902 4,913.75 CDP 101 10/25/10 CHECKPOINT SERVICE 1226902 1,193.59 JPTECHNOLOGY 537 10/25/10 CHECKPOINT SERVICE 1226902 551.00 CPOPCAPEQ07 792 10/25/10 RISO, INC. 1226903 897.00 PURCHASING 101 10/25/10 CELESTRA GRAPHIIX 1226904 200.00 CONSTABLE2 101 10/25/10 KRONOS INCORPORATE 1226905 96,557.42 CDP 101 10/25/10 LJ & ASSOCIATES 1226906 500.00 COUNCIL 101 10/25/10 TEXAS STATE DISBUR 1226907 262.00 COUNCIL 101 10/25/10 WEST TX COMM. SUPE 1226908 16,829.52 GADMINGF 101 10/25/10 BRUCE A. MORRIS 1226909 157.50 SPORTSPARK 101 10/25/10 EL PASO COUNTY HOS 1226910 260.50 JUVPROB 115 10/25/10 GRAYBAR ELECTRIC C 1226911 1,060.24 CDP 101 10/25/10 A T & T 1226912 105.81 YSLETAANNEX 101 10/25/10 A T & T 1226913 29.93 SHERIFFLAW 101 10/25/10 DAVID D. BELFER 1226914 270.00 SPORTSPARK 101 10/25/10 PENCIL CUP OFFICE 1226915 2,607.75 GADMINGF 101 10/25/10 PENCIL CUP OFFICE 1226915 484.99 JUVPROB 115 10/25/10 THE BAIR FOUNDATIO 1226916 647.19 JUVPROB 115 10/25/10 JOSIAH S. MAXWELL 1226917 285.00 SPORTSPARK 101 10/25/10 JOSIAH S. MAXWELL 1226917 94.00 SPORTSPARKSR 592 10/25/10 BRIDGESTONE FIREST 1226918 140.00 CONSTABLE2 101 10/25/10 BRIDGESTONE FIREST 1226918 331.00 CACOMM 535 10/25/10 PROVANTAGE COMPUTE 1226919 2,855.00 CPTINFRST07 792 10/25/10 MOTOROLA WESTERN D 1226920 29,436.90 HMLNDSHSP08 404 10/25/10 W. W. GRAINGER INC 1226921 2,725.77 SHERIFFLAW 101 10/25/10 W. W. GRAINGER INC 1226921 450.00 JUVPROB 115 10/25/10 W. W. GRAINGER INC 1226921 267.30 ROADBRIDGES 505 10/25/10 CDW-G INC. 1226922 4,947.96 CDP 101 10/25/10 CDW-G INC. 1226922 726.52 ROADBRIDGES 505 10/25/10 NATIONAL BUSINESS 1226923 298.00 JUVPROB 115 10/25/10 WEST PUBLISHING CO 1226924 2,026.75 205THDC 101 10/25/10 KMART 1226925 175.00 CHILDWBRD 101 10/25/10 JAIME MORA 1226926 695.00 HPRP1CITY10 404 10/25/10 ARTURO VELASQUEZ 1226927 118.00 SPORTSPARK 101 10/25/10 ARTURO VELASQUEZ 1226927 94.00 SPORTSPARKSR 592 10/25/10 RAFAEL SALAS, ATTO 1226928 265.00 COUNCIL 101 10/25/10 XAVIER LUCERO 1226929 1,205.50 COUNCIL 101 10/25/10 RAY R. LUNA 1226930 637.50 HPRP1CITY10 404 10/25/10 GLEN SUTHERLAND, A 1226931 210.00 COUNCIL 101 10/25/10 HECTOR AYALA 1226932 321.65 CONSTABLE2 101 10/25/10 SUNWEST WHOLESALE 1226933 229.90 SHERIFFDETEN 101 10/25/10 ROBERT LEE TRACY 1226934 60.00 SPORTSPARK 101 10/25/10 ROBERT LEE TRACY 1226934 157.50 SPORTSPARKSR 592 10/25/10 ARNOLD DAVIS, JR.I 1226935 2,340.00 CA 101 10/25/10 ARNOLD DAVIS, JR.I 1226936 390.00 CHILDPROT11 404 10/25/10 DANIEL ROBLEDO, AT 1226937 465.00 COUNCIL 101 10/25/10 DOLPH QUIJANO, ATT 1226938 3,500.00 COUNCIL 101 10/25/10 ULTRA CHEM INC. 1226939 1,633.72 JUVPROB 115 10/25/10 CLARENCE THOENEN 1226940 1,700.00 HPRP2CITY10 404 10/25/10 LEXIS NEXIS 1226941 42.00 JP7 101 10/25/10 RUIZ PROTECTIVE SE 1226942 1,053.51 TAXOFFICE 101 10/25/10 TIMOTHY L. POWELL 1226943 75.00 SPORTSPARK 101 10/25/10 COMPASS GROUP USA 1226944 95,353.84 NUTRITMEAL11 408 10/25/10 SOUTHERN COMPUTER 1226945 1,504.34 CDP 101 10/25/10 SARA MARIA MILLER 1226946 40.00 JP7 101 10/25/10 OFFICE DEPOT 1226947 1,416.98 GADMINGF 101 10/25/10 PC TECHNOLOGIES 1226948 690.00 CDP 101 10/25/10 TEXAS GAS SERVICE 1226949 142.80 GASSISTANCE 101 10/25/10 TEXAS GAS SERVICE 1226950 134.09 HPRPROGRAM10 404 10/25/10 TEXAS GAS SERVICE 1226951 23.69 HPRPROGRAM10 404 10/25/10 TEXAS GAS SERVICE 1226952 16.35 HPRP1CITY10 404 10/25/10 TEXAS GAS SERVICE 1226953 31.02 HPRP1CITY10 404 10/25/10 BARON CHEMICAL CO. 1226954 43.00 SHERIFFDETEN 101 10/25/10 SOUTHWESTERN MILL 1226955 1,908.15 SHERIFFDETEN 101 10/25/10 SPECTRUM IMAGING S 1226956 252.62 AUDITOR 101 10/25/10 GULF COAST TRADES 1226957 8,655.30 JUVPROB 115 10/25/10 EL PASO DISPOSAL 1226958 4,601.25 SHERIFFDETEN 101 10/25/10 EL PASO DISPOSAL 1226959 21,522.90 EMONWATER 321 10/25/10 EL PASO DISPOSAL 1226960 20,735.10 CNTYSOLIDWAS 390 10/25/10 EXECUTIVE OFFICE P 1226961 349.31 JP4 101 10/25/10 EL PASO-AMERICAN H 1226962 1,240.00 HPRP1CITY10 404 10/25/10 SOTO ENTERPRISES, 1226963 375.76 DISTCLERK 101 10/25/10 INTER NATIONAL BAN 1226964 8,783.33 GADMINGF 101 10/25/10 ROCKY MOUNTAIN MOR 1226965 700.00 GASSISTANCE 101 10/25/10 SOUTHWEST SONITROL 1226966 96.00 ADMINSUPP10 404 10/25/10 ICS JAIL SUPPLIES 1226967 6,906.96 COMINMPROFIT 514 10/25/10 PEGASUS SCHOOL, IN 1226968 9,954.00 JUVPROB 115 10/25/10 HENDERSON FIRE PRO 1226969 177.00 CONSTABLE4 101 10/25/10 NU-CON SAFETY & SO 1226970 115.00 SHERIFFLAW 101 10/25/10 EDNOR FOOD SERVICE 1226971 2,676.14 SHERIFFDETEN 101 10/25/10 EDNOR FOOD SERVICE 1226971 63.00 JUVDETEN 115 10/25/10 EDNOR FOOD SERVICE 1226971 1,428.36 JPDNATSCHOOL 531 10/25/10 RTC INC. 1226972 202.73 CONSTABLE4 101 10/25/10 K S COMMERCIAL LAU 1226973 3,450.00 JUVCHALL 115 10/25/10 QUINTERO'S MEAT CO 1226974 6,948.20 SHERIFFDETEN 101 10/25/10 PAPER CHASE 1226975 500.00 DA 101 10/25/10 GARY B. WEISER, AT 1226976 600.00 COUNCIL 101 10/25/10 SPECTRUM PAPER COM 1226977 278.65 CDP 101 10/25/10 EL PASO OFFICE PRO 1226978 267.64 CCRIMC3 101 10/25/10 TEXAS DEPARTMENT O 1226979 688.00 SHERIFFJAILA 101 10/25/10 HI-LINE 1226980 891.67 SHERIFFJAILA 101 10/25/10 BERNARDO GONZALEZ, 1226981 1,640.00 CHILDWFEES 101 10/25/10 TEXAS TECH UNIVERS 1226982 30.50 JUVPROB 115 10/25/10 JONES MCCLURE PUBL 1226983 70.50 CC6 101 10/25/10 NOBEL/SYSCO FOOD S 1226984 4,323.51 SHERIFFDETEN 101 10/25/10 ROBINSON TEXTILES, 1226985 1,200.00 COMINMPROFIT 514 10/25/10 DESERT RIDGE APART 1226986 1,180.00 HPRP2CITY10 404 10/25/10 ALTERNATIVE BUILDI 1226987 499.00 HPRPROGRAM10 404 10/25/10 ALTERNATIVE BUILDI 1226988 24.87 HPRPROGRAM10 404 10/25/10 PURCHASING/RECEIVI 1226989 535.52 SHERIFFDETEN 101 10/25/10 THE BAIR FOUNDATIO 1226990 2,157.30 JUVPROB 115 10/25/10 LUTHERAN SOCIAL SE 1226991 4,147.50 JUVPROB 115 10/25/10 4IMPRINT 1226992 1,918.55 HUMANRES 101 10/25/10 JENNIE BLOCK 1226993 325.00 HPRP1CITY10 404 10/25/10 RUSSELL SUPER 1226994 440.00 CDP 101 10/25/10 JOSEPH ABRAHAM 1226995 300.00 HPRP1CITY10 404 10/25/10 LOLITA'S BAIL BOND 1226996 900.00 CNTYCLERK 101 10/25/10 LOLITA'S BAIL BOND 1226996 100.00 CACOMM 535 10/25/10 AT&T LONG DISTANCE 1226997 2.27 EMONWATER 321 10/25/10 AT&T LONG DISTANCE 1226997 33.07 ADMINSUPP10 404 10/25/10 DEE'S FOODSERVICE 1226998 4,963.51 SHERIFFDETEN 101 10/25/10 DEE'S FOODSERVICE 1226998 455.18 JPDNATSCHOOL 531 10/25/10 BORDER EAGLE DIS., 1226999 341.20 SHERIFFDETEN 101 10/25/10 GKW PROPERTIES, LT 1227000 8,728.59 DRUGENFMAT11 404 10/25/10 GKW PROPERTIES, LT 1227001 2,520.83 DAJOINTPRO09 404 10/25/10 MAGIC MUFFLER INC 1227002 539.90 SHERIFFLAW 101 10/25/10 PATRICIA RENEE MOR 1227003 91.85 JUVPROB 115 10/25/10 OLMSTED-KIRK PAPER 1227004 2,389.00 CDP 101 10/25/10 JAVIER R. OCHOA 1227005 70.00 SPORTSPARKSR 592 10/25/10 ROSENDO TORRES, AT 1227006 1,062.50 CHILDWFEES 101 10/25/10 ANDY GARCIA 1227007 1,400.00 COMMUNITY 101 10/25/10 PUBLICDATA.COM 1227008 75.00 CA 101 10/25/10 JENARO F. WELSH 1227009 310.00 COUNCIL 101 10/25/10 THE SHALOM GROUP, 1227010 6,693.22 ADMINSUPP10 404 10/25/10 KWAL PAINT CO, INC 1227011 547.05 CPTINFRST07 792 10/25/10 BLACK BOX NETWORK 1227012 461.90 CDP 101 10/25/10 ROBERT FLORES 1227013 167.00 SPORTSPARK 101 10/25/10 RUDY'S BRAKES & AL 1227014 50.00 SHERIFFLAW 101 10/25/10 LUBE & TUNE 1227015 25.00 HDTAINTEL09 404 10/25/10 SHAMROCK FOODS 1227016 114.49 JPDNATSCHOOL 531 10/25/10 CAROLYNN WEBER 1227017 172.50 MENTALHLTH 101 10/25/10 WINDSTREAM CORPORA 1227018 52.36 SWIMMING 101 10/25/10 SYLVIA MUNOZ 1227019 40.70 JUVPROB 115 10/25/10 ANDREW G. RAMOS 1227020 68.00 SPORTSPARK 101 10/25/10 AARON E. GOMEZ 1227021 80.00 SPORTSPARK 101 10/25/10 CESAR ALFREDO CARR 1227022 121.00 SPORTSPARK 101 10/25/10 P.E.S.T. 1227023 220.00 NUTRITION10 408 10/25/10 BENS FOODS, INC. 1227024 4,162.35 SHERIFFDETEN 101 10/25/10 LOCATEPLUS CORPORA 1227025 209.88 HDTAINTEL09 404 10/25/10 THE BURNETT COMPAN 1227026 5,316.45 ELECTCH1910 559 10/25/10 MARIA A.V. DE PORT 1227027 240.00 JP1 101 10/25/10 JONATHAN R. OCON 1227028 60.00 SPORTSPARK 101 10/25/10 EL PASO CONCRETE S 1227029 154.00 ROADBRIDGES 505 10/25/10 SERGIO BELTRAN 1227030 312.00 SPORTSPARK 101 10/25/10 SERGIO BELTRAN 1227030 164.00 SPORTSPARKSR 592 10/25/10 JOSHUA TALAMANTES 1227031 60.00 SPORTSPARK 101 10/25/10 MATHEW FLORES 1227032 119.00 SPORTSPARK 101 10/25/10 EPT SAN MARIN APAR 1227033 1,200.00 HPRP2CITY10 404 10/25/10 CORNELL CORRECTION 1227034 6,762.50 JUVPROB 115 10/25/10 ENRIQUE G. MARQUEZ 1227035 145.00 SPORTSPARK 101 10/25/10 ENRIQUE G. MARQUEZ 1227035 75.00 SPORTSPARKSR 592 10/25/10 ANDREW JACOB GOMEZ 1227036 205.00 SPORTSPARK 101 10/25/10 TYLER TECHNOLOGY, 1227037 3,960.00 CDP 101 10/25/10 TIME WARNER TELECO 1227038 2,195.43 CDP 101 10/25/10 VICTOR'S PRODUCE 1227039 2,997.01 SHERIFFDETEN 101 10/25/10 VICTOR'S PRODUCE 1227039 284.78 JPDNATSCHOOL 531 10/25/10 POST COUNTRY CARE 1227040 1,520.75 JUVPROB 115 10/25/10 ECO-WORX INC. 1227041 924.00 SHERIFFDETEN 101 10/25/10 LOZANO WALKER , PL 1227042 1,210.00 COUNCIL 101 10/25/10 OMAR CARMONA 1227043 2,363.75 COUNCIL 101 10/25/10 VPSI, INC 1227044 17,442.60 VANPOOL07 404 10/25/10 MISTER CAR WASH 1227045 45.00 HDTAINTEL09 404 10/25/10 EP LINCOLN INVESTM 1227046 1,575.00 HPRP2CITY10 404 10/25/10 AT&T 1227047 153.56 CONSTABLE6 101 10/25/10 AT&T 1227048 407.15 ASCARATE 101 10/25/10 AT&T 1227049 433.52 SWIMMING 101 10/25/10 AT&T 1227050 3,613.90 JUVPROB 115 10/25/10 AT&T 1227051 267.68 NEANNEX 101 10/25/10 AT&T 1227052 338.60 ROADBRIDGES 505 10/25/10 AT&T 1227053 16,170.87 SHERIFFLAW 101 10/25/10 AT&T 1227054 16,334.14 SHERIFFLAW 101 10/25/10 ***Void*** 1227055 0.00 GADMINGF 101 10/25/10 AT&T 1227056 387.80 TAXOFFICE 101 10/25/10 VICTOR APODACA REA 1227057 375.00 HPRP1CITY10 404 10/25/10 CHARLIE JONES 1227058 123.00 SPORTSPARKSR 592 10/25/10 VERIZON WIRELESS 1227059 423.15 DA 101 10/25/10 VERIZON WIRELESS 1227059 55.54 REGPUBTRAN10 404 10/25/10 TS3 TECHNOLOGY, IN 1227060 170.00 327THDC 101 10/25/10 DELLA NORTH 1227061 750.00 COUNCIL 101 10/25/10 ELIZABETH M AUGUST 1227062 250.00 COUNCIL 101 10/25/10 RAMON GARCIA, JR 1227063 312.00 SPORTSPARK 101 10/25/10 GILBERT ISIDORO CA 1227064 384.00 SPORTSPARK 101 10/25/10 GILBERT ISIDORO CA 1227064 167.00 SPORTSPARKSR 592 10/25/10 ANDY'S GLASSWORKS 1227065 110.00 SHERIFFLAW 101 10/25/10 ANTHONY SANCHEZ 1227066 100.00 SPORTSPARK 101 10/25/10 RODRIGO JACQUEZ 1227067 1,350.00 HPRP2CITY10 404 10/25/10 FORE DISTRIBUTING, 1227068 1,736.96 SHERIFFDETEN 101 10/25/10 FORE DISTRIBUTING, 1227068 153.22 JPDNATSCHOOL 531 10/25/10 DAHILL 1227069 3,381.95 ASSOCCPSCRT 101 10/25/10 AT&T TELECONFERENC 1227070 22.35 HDTAINTEL09 404 10/25/10 LAWRENCE MEYER LPC 1227071 355.00 243BJADCDG08 404 10/25/10 JAIME ARREDONDO 1227072 24.00 SPORTSPARK 101 10/25/10 JAIME ARREDONDO 1227072 25.00 SPORTSPARKSR 592 10/25/10 TRAVIS COUNTY TREA 1227073 3,638.00 PROBJUDSUP2 586 10/25/10 LVR CARPET CENTER 1227074 75.90 CPTINFRST07 792 10/25/10 STEVE ORTEGA 1227075 991.25 CHILDWFEES 101 10/25/10 MELISSA ASFAHANI 1227076 3,500.00 COUNCIL 101 10/25/10 ORLANDO JAVIER TOR 1227077 115.00 CHILDWFEES 101 10/25/10 AT & T 1227078 55.52 EMONWATER 321 10/25/10 AT & T 1227079 55.34 EMONWATER 321 10/25/10 ANTHONY JOSEPH CER 1227080 289.00 SPORTSPARK 101 10/25/10 STAPLES ADVANTAGE 1227081 72.76 DA 101 10/25/10 WESTERN PAPER 1227082 1,136.01 SHERIFFDETEN 101 10/25/10 UNIVERSAL MAP GROU 1227083 44.93 PROBATECRT2 101 10/25/10 ROSALES LAW FIRM 1227084 155.00 COUNCIL 101 10/25/10 NEW MEXICO STATE U 1227085 26.00 GOLFCOURSE 101 10/25/10 DAVID PENNY 1227086 1,320.00 HPRP2CITY10 404 10/25/10 JOEL RAMIREZ 1227087 750.00 HPRP2CITY10 404 10/25/10 UNIVERSITY MEDICAL 1227088 1,020.52 JUVDETEN 115 10/25/10 MINICONCRETE MATER 1227089 2,440.00 CPTAXCAP07A 796 10/25/10 LORENZO R. 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SANCHEZ 1227098 1,500.00 HPRP2CITY10 404 10/25/10 SEOK KIEW KOAY 1227099 500.00 HPRP1CITY10 404 10/25/10 MARTIN LOPEZ 1227100 500.00 HPRP1CITY10 404 10/25/10 MARTIN LOPEZ 1227101 500.00 HPRP1CITY10 404 10/25/10 SERGIO BARRERA 1227102 2,110.00 HPRP1CITY10 404 10/25/10 STUART LEEDS, ATTY 1227103 1,547.50 COUNCIL 101 10/25/10 DERECK WYATT, ATTY 1227104 3,642.00 COUNCIL 101 10/25/10 LYDA NESS 1227105 160.00 COUNCIL 101 10/25/10 LISA MARIE DE MELL 1227106 22.50 COUNCIL 101 10/25/10 LEONARD MORALES, A 1227107 794.00 COUNCIL 101 10/25/10 JOHN NEEDHAM, ATTO 1227108 741.25 COUNCIL 101 10/25/10 ISRAEL PARRA, ATTY 1227109 2,005.00 COUNCIL 101 10/25/10 VICTOR SERRANO, AT 1227110 160.00 COUNCIL 101 10/25/10 ROGER A. MONTOYA, 1227111 160.00 COUNCIL 101 10/25/10 JOHN L. WILLIAMS, 1227112 3,070.50 COUNCIL 101 10/25/10 THERESA CABALLERO, 1227113 490.00 COUNCIL 101 10/25/10 ROLAND MONTEROS, A 1227114 2,260.00 COUNCIL 101 10/25/10 FRANK S. TRIANA, A 1227115 990.00 COUNCIL 101 10/25/10 SCOTT FOSTER 1227116 110.00 COUNCIL 101 10/25/10 CARRIE L. CAULFIEL 1227117 78.00 DA 101 10/25/10 DANIEL ANCHONDO, A 1227118 1,765.00 COUNCIL 101 10/25/10 IGNACIO ESTRADA, A 1227119 480.00 COUNCIL 101 10/25/10 FRANCISCO F MACIAS 1227120 6,755.00 COUNCIL 101 10/25/10 MARGARITA AGUILAR- 1227121 2,120.00 TJPCY2011 481 10/25/10 MARGARITA AGUILAR- 1227121 120.00 JPDSUPERVIS 510 10/25/10 JOSE E. TROCHE, AT 1227122 110.00 COUNCIL 101 10/25/10 JOSEPH D VASQUEZ, 1227123 755.00 COUNCIL 101 10/25/10 RUBEN NUNEZ- ATTY 1227124 7,262.50 MENTALHLTH 101 10/25/10 BANK OF AMERICA 1227125 700.00 GASSISTANCE 101 10/25/10 BANK OF AMERICA 1227126 261.89 GASSISTANCE 101 10/25/10 BANK OF AMERICA 1227127 476.48 GASSISTANCE 101 10/25/10 SALLOUM LAW FIRM P 1227128 3.00 JP3 101 10/25/10 ERIC DELACUEVA 1227129 4.00 JP5 101 10/25/10 ALAMEDA THRIFTY PH 1227130 48.00 243RDDRUGCRT 516 10/25/10 EL PASO CO WCID #4 1227131 68.49 FABENSCC 101 10/25/10 C & R DISTRIBUTING 1227132 197.16 CDP 101 10/25/10 C & R DISTRIBUTING 1227132 5,398.52 ROADBRIDGES 505 10/25/10 COMPUTER ASSOCIATE 1227133 34,586.00 CDP 101 10/25/10 TEXAS INDUSTRIAL S 1227134 30.75 ROADBRIDGES 505 10/25/10 GASB ORDER DEPARTM 1227135 97.00 AUDITOR 101 10/25/10 ALAMO AUTO SUPPLY 1227136 266.88 CONSTABLE2 101 10/25/10 DPC INDUSTRIES, IN 1227137 3,985.20 SWIMMING 101 10/25/10 SUN METRO 1227138 65.00 243RDDRUGCRT 516 10/25/10 CHECKPOINT SERVICE 1227139 18,413.71 SHERIFFLAW 101 10/25/10 CHECKPOINT SERVICE 1227139 6,748.31 DOMESTVIOL10 404 10/25/10 CHECKPOINT SERVICE 1227139 11,479.75 GADMINRB 505 10/25/10 LOOMIS FARGO & CO. 1227140 610.50 SHERIFFLAW 101 10/25/10 LJ & ASSOCIATES 1227141 500.00 COUNCIL 101 10/25/10 WEST TX COMM. SUPE 1227142 35,270.00 TRNDRUGCRT11 404 10/25/10 BRUCE A. MORRIS 1227143 202.50 SPORTSPARK 101 10/25/10 ROBERT J. POISSANT 1227144 250.00 ASSOCCPSCRT 101 10/25/10 GRAYBAR ELECTRIC C 1227145 12,451.05 CPJUVJUSXP07 792 10/25/10 A T & T 1227146 329.75 SPORTSPARKSR 592 10/25/10 A T & T 1227147 10.09 DAJOINTPRO09 404 10/25/10 ROBERT W. WARACH, 1227148 4,227.64 MENTALHLTH 101 10/25/10 DAVID D. BELFER 1227149 232.50 SPORTSPARK 101 10/25/10 PENCIL CUP OFFICE 1227150 54.97 CC2 101 10/25/10 PENCIL CUP OFFICE 1227150 71.91 388THARRA10 404 10/25/10 IKON OFFICE SOLUTI 1227151 900.00 VICPRGARRA10 404 10/25/10 PRISON HEALTH SERV 1227152 5,281.60 SHERIFFJAILA 101 10/25/10 JOSIAH S. MAXWELL 1227153 214.00 SPORTSPARK 101 10/25/10 BRIDGESTONE FIREST 1227154 393.71 CONSTABLE2 101 10/25/10 CENTRAL RESTAURANT 1227155 322.53 SHERIFFJAILA 101 10/25/10 W. W. GRAINGER INC 1227156 826.56 SHERIFFLAW 101 10/25/10 UNITED PARCEL SERV 1227157 65.20 SHERIFFDETEN 101 10/25/10 CDW-G INC. 1227158 2,530.56 COPSINSCH10 404 10/25/10 NATIONAL BUSINESS 1227159 248.00 CC6 101 10/25/10 MHC KENWORTH STERL 1227160 1,157.69 ROADBRIDGES 505 10/25/10 RUBEN ORTIZ, ATTOR 1227161 160.00 COUNCIL 101 10/25/10 ROBERT J. PEREZ, A 1227162 870.00 COUNCIL 101 10/25/10 THOMAS "RANDY" REY 1227163 587.50 COUNCIL 101 10/25/10 ARTURO VELASQUEZ 1227164 260.00 SPORTSPARK 101 10/25/10 RAFAEL SALAS, ATTO 1227165 730.00 COUNCIL 101 10/25/10 MIGUEL J. CERVANTE 1227166 280.00 COUNCIL 101 10/25/10 ARTHUR RAMIREZ, M. 1227167 1,300.00 MENTALHLTH 101 10/25/10 RON CARRASCO 1227168 24.00 SPORTSPARK 101 10/25/10 ROBERT RIOS 1227169 400.00 GASSISTANCE 101 10/25/10 GLEN SUTHERLAND, A 1227170 1,062.50 COUNCIL 101 10/25/10 HECTOR AYALA 1227171 618.50 SHERIFFLAW 101 10/25/10 BRANDON LETTUNICH 1227172 1,165.00 COUNCIL 101 10/25/10 RICARDO D. GONZALE 1227173 3,072.50 COUNCIL 101 10/25/10 CYNTHIA D. RIVERA, 1227174 750.00 COUNCIL 101 10/25/10 VICTOR SALAS, ATTY 1227175 110.00 COUNCIL 101 10/25/10 ROBERT LEE TRACY 1227176 322.50 SPORTSPARK 101 10/25/10 WALTER R. ALLBERG, 1227177 780.00 COUNCIL 101 10/25/10 DANIEL ROBLEDO, AT 1227178 170.00 COUNCIL 101 10/25/10 HECTOR V. GONZALEZ 1227179 1,625.00 SHERIFFDETEN 101 10/25/10 RAY GUTIERREZ, ATT 1227180 2,687.50 MENTALHLTH 101 10/25/10 DOLPH QUIJANO, ATT 1227181 4,107.70 COUNCIL 101 10/25/10 RUIZ PROTECTIVE SE 1227182 1,223.63 TAXOFFICE 101 10/25/10 TIMOTHY L. POWELL 1227183 50.00 SPORTSPARK 101 10/25/10 ZEP MANUFACTURING 1227184 1,274.22 ASCARATE 101 10/25/10 OFFICE DEPOT 1227185 1,700.13 SHERIFFLAW 101 10/25/10 OFFICE DEPOT 1227185 155.76 DOMESTVIOL10 404 10/25/10 OFFICE DEPOT 1227185 44.82 GADMINRB 505 10/25/10 ROSE LION PROPERTI 1227186 2,800.00 JP4 101 10/25/10 TEXAS GAS SERVICE 1227187 3,632.42 SWIMMING 101 10/25/10 TEXAS GAS SERVICE 1227187 514.38 JUVPROB 115 10/25/10 TEXAS GAS SERVICE 1227187 21.25 CNTYTPROM 519 10/25/10 TEXAS GAS SERVICE 1227187 81.85 SPORTSPARKSR 592 10/25/10 ***Void*** 1227188 0.00 GADMINGF 101 10/25/10 EL PASO ELECTRIC C 1227189 38,371.34 SWIMMING 101 10/25/10 EL PASO ELECTRIC C 1227189 20,863.43 JUVPROB 115 10/25/10 EL PASO ELECTRIC C 1227189 2,211.03 ROADBRIDGES 505 10/25/10 EL PASO ELECTRIC C 1227189 245.51 COLISEUMSR 515 10/25/10 EL PASO ELECTRIC C 1227189 261.07 CNTYTPROM 519 10/25/10 ***Void*** 1227190 0.00 GADMINGF 101 10/25/10 ***Void*** 1227191 0.00 GADMINGF 101 10/25/10 ***Void*** 1227192 0.00 GADMINGF 101 10/25/10 ***Void*** 1227193 0.00 GADMINGF 101 10/25/10 ***Void*** 1227194 0.00 GADMINGF 101 10/25/10 LAUN-DRY, INC 1227195 499.40 ASCARATE 101 10/25/10 BARON CHEMICAL CO. 1227196 43.00 SHERIFFDETEN 101 10/25/10 NATIONAL RESTAURAN 1227197 80.00 SHERIFFDETEN 101 10/25/10 CASA FORD, INC 1227198 22,455.92 STONGARDCO09 404 10/25/10 EL PASO CENTER FOR 1227199 115.40 CHILDWBRD 101 10/25/10 EL PASO DISPOSAL 1227200 1,432.97 SPORTSPARK 101 10/25/10 REYES & REYES ATTO 1227201 287.50 MENTALHLTH 101 10/25/10 VILLAGE OF VINTON 1227202 2,800.00 SHERIFFLAW 101 10/25/10 DEPARTMENT OF INFO 1227203 833.67 CDP 101 10/25/10 GT DISTRIBUTORS IN 1227204 261.20 STONGARDCO09 404 10/25/10 THOMAS W. BRADY, A 1227205 301.50 COUNCIL 101 10/25/10 ANTHONY I GONZALES 1227206 775.00 COUNCIL 101 10/25/10 R.J. TYPESETTERS 1227207 45.90 DOMESTVIOL10 404 10/25/10 PATHMARK TRAFFIC P 1227208 583.30 ASCARATE 101 10/25/10 PETER R. ESCOBAR, 1227209 1,005.00 COUNCIL 101 10/25/10 JORGE HERRERA, ATT 1227210 607.60 COUNCIL 101 10/25/10 HIETT & ASSOCIATES 1227211 3,401.00 COMMUNITY 101 10/25/10 MILLS ESCROW CO, I 1227212 638.63 GASSISTANCE 101 10/25/10 VALLEY BY-PRODUCTS 1227213 750.00 SHERIFFJAILA 101 10/25/10 EDUARDO SOLIS, ATT 1227214 262.90 COUNCIL 101 10/25/10 L-TUNE AUTOMOTIVE 1227215 625.90 PURCHASING 101 10/25/10 TIERRA SOCORRO 1227216 626.00 GASSISTANCE 101 10/25/10 RTC INC. 1227217 7,967.00 SHERIFFLAW 101 10/25/10 PORRAS, STEPHENS & 1227218 1,205.00 ASSOCCPSCRT 101 10/25/10 THE MINTON LAW FIR 1227219 282.00 COUNCIL 101 10/25/10 JUSTO FERNANDEZ-GO 1227220 85.00 COUNCIL 101 10/25/10 GARY B. WEISER, AT 1227221 2,145.00 COUNCIL 101 10/25/10 EL PASO OFFICE PRO 1227222 245.33 171STDC 101 10/25/10 EL PASO COUNTY 1227223 1,575.11 DISTCLERK 101 10/25/10 EL PASO COUNTY 1227224 1,346.97 CABCHECKTRST 207 10/25/10 EL PASO COUNTY 1227225 2,010.00 TAXOFFICE 101 10/25/10 EL PASO WATER UTIL 1227226 30,931.86 SHERIFFLAW 101 10/25/10 EL PASO WATER UTIL 1227226 5,384.53 SPORTSPARKSR 592 10/25/10 EL PASO WATER UTIL 1227227 59,029.36 CPWSINFRA07 792 10/25/10 LOWER VALLEY WATER 1227228 124.02 CNTYTPROM 519 10/25/10 TEXAS TECH UNIVERS 1227229 967.00 COUNCIL 101 10/25/10 WAGNER EQUIPMENT C 1227230 85.02 ROADBRIDGES 505 10/25/10 TRACTOR TRADER,INC 1227231 3,900.00 ROADBRIDGES 505 10/25/10 ROBINSON TEXTILES, 1227232 3,127.68 COMINMPROFIT 514 10/25/10 PURCHASING/RECEIVI 1227233 104.80 NUTRITION10 408 10/25/10 JAR CONSTRUCTION, 1227234 7,153.50 ROADBRIDGES 505 10/25/10 CHRISTINE PACHECO 1227235 725.00 MENTALHLTH 101 10/25/10 E-Z III BAIL BONDS 1227236 30.00 SHERIFFDETEN 101 10/25/10 BORDERLAND BAIL BO 1227237 15.00 SHERIFFDETEN 101 10/25/10 AT&T LONG DISTANCE 1227238 655.44 CCRIMC4 101 10/25/10 AT&T LONG DISTANCE 1227238 9.45 BCMHC10 404 10/25/10 AT&T LONG DISTANCE 1227238 0.54 NUTRITION10 408 10/25/10 AT&T LONG DISTANCE 1227238 1.88 ROADBRIDGES 505 10/25/10 AT&T LONG DISTANCE 1227238 0.79 LAWLIBRARY 509 10/25/10 AT&T LONG DISTANCE 1227238 0.56 CNTYCLKRMP 536 10/25/10 ***Void*** 1227239 0.00 GADMINGF 101 10/25/10 ***Void*** 1227240 0.00 GADMINGF 101 10/25/10 ***Void*** 1227241 0.00 GADMINGF 101 10/25/10 ***Void*** 1227242 0.00 GADMINGF 101 10/25/10 ***Void*** 1227243 0.00 GADMINGF 101 10/25/10 RENE LUJAN, DEAN L 1227244 1,976.50 COUNCIL 101 10/25/10 OSCAR ANDRADE 1227245 400.00 GASSISTANCE 101 10/25/10 DEE'S FOODSERVICE 1227246 2,380.75 SHERIFFDETEN 101 10/25/10 BORDER EAGLE DIS., 1227247 40.06 JPDNATSCHOOL 531 10/25/10 CELIA A. VILLASENO 1227248 1,300.00 COUNCIL 101 10/25/10 OLMSTED-KIRK PAPER 1227249 125.10 NUTRITION10 408 10/25/10 RUTH REYES, ATTY 1227250 75.00 COUNCIL 101 10/25/10 AL-HANNA AND ROSAL 1227251 160.00 COUNCIL 101 10/25/10 JOHN GRANBERG, ATT 1227252 830.00 COUNCIL 101 10/25/10 JENARO F. 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HALL 1227288 1,336.54 COUNCIL 101 10/25/10 MONIQUE VELARDE RE 1227289 210.00 COUNCIL 101 10/25/10 LOZANO WALKER , PL 1227290 343.00 COUNCIL 101 10/25/10 LOZANO WALKER , PL 1227291 3,468.35 COUNCIL 101 10/25/10 SOUTHWEST COMMERCI 1227292 2,284.00 SHERIFFJAILA 101 10/25/10 WESTERN REFINING W 1227293 6,796.24 ROADBRIDGES 505 10/25/10 CHRISTOPHER ANCHON 1227294 845.00 COUNCIL 101 10/25/10 RUTH P. AVILA 1227295 150.00 PROBATE 101 10/25/10 AT&T 1227296 26.37 SWIMMING 101 10/25/10 AT&T 1227297 99.12 SHERIFFDETEN 101 10/25/10 AT&T 1227298 64.15 SHERIFFDETEN 101 10/25/10 G & E ENTERPRISES 1227299 4,259.28 SWIMMING 101 10/25/10 AAA BAIL BONDS 1227300 45.00 SHERIFFDETEN 101 10/25/10 VERIZON WIRELESS 1227301 1,940.72 CDP 101 10/25/10 VERIZON WIRELESS 1227301 234.63 SPORTSPARKSR 592 10/25/10 LAURA ARMENDARIZ 1227302 558.75 DA 101 10/25/10 SERGIO A SALDIVAR, 1227303 382.50 COUNCIL 101 10/25/10 MANUEL PARRA 1227304 1,916.00 COUNCIL 101 10/25/10 1 STOP BAIL BONDS 1227305 30.00 SHERIFFDETEN 101 10/25/10 GILBERT ISIDORO CA 1227306 263.00 SPORTSPARK 101 10/25/10 ANDY'S GLASSWORKS 1227307 120.00 SHERIFFLAW 101 10/25/10 ANTHONY SANCHEZ 1227308 60.00 SPORTSPARK 101 10/25/10 ANTEX SYSTEMS 1227309 719.10 YSLETAANNEX 101 10/25/10 JOSHUA C.SPENCER, 1227310 592.50 COUNCIL 101 10/25/10 JAIME ARREDONDO 1227311 194.00 SPORTSPARK 101 10/25/10 ELIS AND ORTEGA 1227312 97.50 COUNCIL 101 10/25/10 MARCO A. ARANDA 1227313 10,835.50 COUNCIL 101 10/25/10 COGSDALE HOLDINGS 1227314 174,825.00 CDP 101 10/25/10 CHARTER CAPITAL 1227315 6,974.30 JUVPROB 115 10/25/10 CARREON & BELTRAN, 1227316 398.50 COUNCIL 101 10/25/10 MJ MADER ENTERPRIS 1227317 1,928.00 SHERIFFJAILA 101 10/25/10 WESTERN PAPER 1227318 352.24 SHERIFFJAILA 101 10/25/10 ROSALES LAW FIRM 1227319 11,232.80 COUNCIL 101 10/25/10 BENJAMIN LAW FIRM 1227320 3,137.50 COUNCIL 101 10/25/10 STEPHANIE TOWNSEND 1227321 700.00 MENTALHLTH 101 10/25/10 DANIEL AVELAR 1227322 234.50 COUNCIL 101 10/25/10 LORENZO R. MONTES 1227323 75.00 SPORTSPARK 101 10/25/10 EPT THE TRAILS AT 1227324 535.00 GASSISTANCE 101 10/25/10 ANTHONY BARRIENTES 1227325 100.00 SPORTSPARK 101 10/25/10 CANDICE PAIZ GARCI 1227326 380.00 COUNCIL 101 10/25/10 LA DEDRA K MODEST 1227327 15.00 PROBATECRT2 101 10/25/10 BONITA BO MEDINA 1227328 15.00 PROBATECRT2 101 10/26/10 VOID-VERONICA ESCOBAR 1225420 (350.00) COMMISSNER2 101 10/26/10 ERICH A. MORALES, 1227329 534.19 GADMINGF 101 10/26/10 ROGER MARTINEZ 1227330 52.50 IMPRESTJBSA 481 10/26/10 RAUL SEGURA 1227331 3,429.66 SHERIFFLEOS 547 10/26/10 JOSE LUIS ZAVALA 1227332 1,696.45 SHERIFFLEOS 547 10/26/10 ALIVIANE NO-AD INC 1227333 169.92 TJPCY2011 481 10/26/10 TEXAS JUVENILE PRO 1227334 161,516.38 TJPCSECUOP10 481 10/26/10 ADVOCACY CENTER FO 1227335 300.00 SHERIFFLEOS 547 10/26/10 EVER CHANGE YOUTH 1227336 2,700.00 TJPCH2011 481 10/26/10 BELINDA BROADUS 1227337 45.00 TJPCY2011 481 10/26/10 BASIC IDIQ, INC. 1227338 7,811.47 CPASCPKIM07 792 10/26/10 MID-LEVEL NARCOTIC 1227339 3,750.00 WTXTRAIN09 404 10/26/10 JURY FEE FUND ET1100045 12,992.00 DISTCLERK 101 10/27/10 VOID-AT&T 1227049 (433.52) SWIMMING 101 10/27/10 VOID-AT&T 1227054 (16,334.14) SHERIFFLAW 101 10/27/10 VOID-WEST TX COMM. SUPE 1227142 (35,270.00) TRNDRUGCRT11 404 10/27/10 GABRIELA SALAZAR 1227340 590.00 JUVDETEN 115 10/27/10 WALMART #500 1227341 182.00 CABCHECKTRST 207 10/27/10 SOCORRO ISD 1227342 160.00 CABCHECKTRST 207 10/27/10 JUANITO'S LIQUOR S 1227343 900.00 CABCHECKTRST 207 10/27/10 HOWDY'S 1227344 76.00 CABCHECKTRST 207 10/27/10 TACO BELL 1227345 34.24 CABCHECKTRST 207 10/27/10 GOVERNMENT EMPLOYE 1227346 910.00 CABCHECKTRST 207 10/27/10 CITY OF EL PASO-CO 1227347 284.75 CABCHECKTRST 207 10/27/10 DOMINO'S PIZZA 1227348 367.91 CABCHECKTRST 207 10/27/10 VISTA QUALITY MARK 1227349 278.57 CABCHECKTRST 207 10/27/10 MCCOYS 1227350 1,460.91 CABCHECKTRST 207 10/27/10 REGENCY SELF STORA 1227351 60.00 CABCHECKTRST 207 10/27/10 EASTSIDE CHOICE ME 1227352 131.35 CABCHECKTRST 207 10/27/10 WHATABURGER C/O IN 1227353 33.41 CABCHECKTRST 207 10/27/10 SHAMALEY FORD 1227354 400.00 CABCHECKTRST 207 10/27/10 LUBY'S/VERICHECK 1227355 30.94 CABCHECKTRST 207 10/27/10 GOOD TIME C/O CHEC 1227356 109.06 CABCHECKTRST 207 10/27/10 SAN ELI SUPERMARKE 1227357 79.69 CABCHECKTRST 207 10/27/10 VISTA FOOD STORES 1227358 76.96 CABCHECKTRST 207 10/27/10 DESERT HILLS CARWA 1227359 86.27 CABCHECKTRST 207 10/27/10 TEXAS BOOMBOX FACT 1227360 7.91 CABCHECKTRST 207 10/27/10 THE MAX 1227361 49.47 CABCHECKTRST 207 10/27/10 FAMILY SERVICE OF 1227362 69.06 CABCHECKTRST 207 10/27/10 SCS-7/11 C/O CHECK 1227363 654.77 CABCHECKTRST 207 10/27/10 THE DOCTORS IN 1227364 80.00 CABCHECKTRST 207 10/27/10 ROY LOWN'S CLASSIC 1227365 72.76 CABCHECKTRST 207 10/27/10 EL PASO AUTO REGIS 1227366 87.80 CABCHECKTRST 207 10/27/10 PETER PIPER PIZZA 1227367 71.71 CABCHECKTRST 207 10/27/10 FURNITURE OUTLET W 1227368 631.66 CABCHECKTRST 207 10/27/10 COSTCO WHOLESALE 1227369 194.61 CABCHECKTRST 207 10/27/10 EL PASO COUNTY AUD 1227370 140.00 CABCHECKTRST 207 10/27/10 SPEEDY'S PIZZA COR 1227371 172.81 CABCHECKTRST 207 10/27/10 SONIC DRIVE-IN C/O 1227372 44.84 CABCHECKTRST 207 10/27/10 C & R C/O CHECKS 1227373 87.00 CABCHECKTRST 207 10/27/10 PRO'S RANCH MARKET 1227374 219.39 CABCHECKTRST 207 10/27/10 Y.I.S.D. 1227375 60.00 CABCHECKTRST 207 10/27/10 SMOKEY'S PIT STOP 1227376 327.01 CABCHECKTRST 207 10/27/10 WAL-MART NO. 1015 1227377 75.00 CABCHECKTRST 207 10/27/10 WALGREENS C/O CS 1227378 71.03 CABCHECKTRST 207 10/27/10 P & D AUTOMOTIVE 1227379 430.00 CABCHECKTRST 207 10/27/10 ESMERALDA FLORES 1227380 50.00 CABCHECKTRST 207 10/27/10 LUJAN TRUCKING 1227381 100.00 CABCHECKTRST 207 10/27/10 MIGUEL LICONA 1227382 270.00 CABCHECKTRST 207 10/27/10 GAEL AUTO SALES 1227383 1,353.00 CABCHECKTRST 207 10/27/10 CANDICE HERRERA 1227384 50.00 CABCHECKTRST 207 10/27/10 HOUSE OF PIZZA 1227385 283.50 CABCHECKTRST 207 10/27/10 DAVID HIJAR 1227386 1,029.50 JUVPROB 115 10/27/10 HOME DEPOT CREDIT 1227387 769.56 JUVCHALL 115 10/27/10 ASSOCIATED SALES & 1227388 385.98 SHERIFFLAW 101 10/27/10 CRISIS PREVENTION 1227389 1,529.00 JUVPROB 115 10/27/10 ROCKHURST UNIVERSI 1227390 149.00 JUVPROB 115 10/27/10 EL PASO ELECTRIC C 1227391 2,056.93 MVALLEYANNEX 101 10/27/10 EL PASO ELECTRIC C 1227391 67.76 ROADBRIDGES 505 10/27/10 EL PASO WATER UTIL 1227392 926.63 SPORTSPARK 101 10/27/10 THE EL PASO SPORTS 1227393 185,012.43 COLISEUMSR 515 10/27/10 BELINDA BROADUS 1227394 53.00 JUVDETEN 115 10/28/10 RENEE KING 1227395 125.00 COUNCIL 101 10/28/10 BALEKIAN HAYES, P 1227396 220.00 JP1 101 10/28/10 CABAFER ASOCIADOS 1227397 950.00 GADMINGF 101 10/28/10 FRANCISCO EVANGELI 1227398 584.90 JP3 101 10/28/10 JOSEPH MCCOSLIN 1227399 10.00 PARKING 101 10/28/10 MIGUEL DELGADO SR. 1227400 27.00 JP1 101 10/28/10 RAYMOND GONZALEZ 1227401 181.90 JP1 101 10/28/10 ROBERT HA 1227402 452.00 JP1 101 10/28/10 ROBERTO MARTINEZ 1227403 501.00 JP1 101 10/28/10 RYAN W. BEAN 1227404 5.00 JP1 101 10/28/10 SERGIO ALONSO VILL 1227405 287.00 JP3 101 10/28/10 SHAWN FRANCES UITV 1227406 113.10 JP4 101 10/28/10 PITNEY BOWES GLOBA 1227407 878.00 PURCHASING 101 10/28/10 JP MORGAN CHASE 1227408 14,683.34 DA 101 10/28/10 JP MORGAN CHASE 1227408 2,254.88 JUVDETEN 115 10/28/10 JP MORGAN CHASE 1227408 508.20 BCMHC10 404 10/28/10 JP MORGAN CHASE 1227408 2,156.66 TJPCY2011 481 10/28/10 JP MORGAN CHASE 1227408 794.20 SHERIFFLEOS 547 10/28/10 ***Void*** 1227409 0.00 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1100046 13,613.13 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1100049 449,822.14 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1111150 42,163.65 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1122251 334,576.56 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1122251 1,997.50 JUVPROB 115 10/28/10 TEXAS STATE TREASURY ET1133352 243,771.03 GADMINGF 101 10/28/10 TEXAS STATE TREASURY ET1144453 180.65 GADMINGF 101 10/29/10 TEXAS STATE TREASURY ET1100025 13,854.04 GADMINGF 101 10/29/10 TEXPOOL TV1100005 2.40 GADMINGF 101 11/01/10 ROSA ANGELICA PONC 1227410 69.85 JUVPROB 115 11/01/10 EL PASO COUNTY SHE 1227411 1,638.19 SHERIFFJAILA 101 11/01/10 JOE VALVERDE 1227412 185.35 JUVPROB 115 11/01/10 DENISE PICHARDO 1227413 96.25 JUVPROB 115 11/01/10 ROSE BUTLER 1227414 20.90 JUVPROB 115 11/01/10 MARC M. MARQUEZ 1227415 541.40 JUVPROB 115 11/01/10 MONIQUE HATTEN 1227416 117.15 JUVPROB 115 11/01/10 OMAR A. ESPARZA 1227417 96.80 JUVPROB 115 11/01/10 OSCAR MIRANDA 1227418 99.00 JUVPROB 115 11/01/10 MARCELA M. SIDA 1227419 112.75 JUVPROB 115 11/01/10 MICHELLE C. RAMIRE 1227420 101.20 JUVPROB 115 11/01/10 SONIA SOLIS 1227421 63.25 JUVPROB 115 11/01/10 AURORA TAFOYA 1227422 45.10 JUVPROB 115 11/01/10 ENRIQUE ROMERO 1227423 108.90 JUVPROB 115 11/01/10 ARACELI ALVAREZ 1227424 31.35 JUVPROB 115 11/01/10 LILA BAEZA 1227425 90.20 JUVPROB 115 11/01/10 DEANNA K. CARROLL 1227426 12.10 JUVPROB 115 11/01/10 CAMAR JACKSON 1227427 35.75 JUVPROB 115 11/01/10 KEENON CAGE 1227428 293.15 JUVPROB 115 11/01/10 GILBERT MAGALLANEZ 1227429 103.95 JUVPROB 115 11/01/10 JENNIFER PARADA 1227430 45.10 JUVPROB 115 11/01/10 ROBERTO DIAZ 1227431 229.90 JUVPROB 115 11/01/10 NESTOR GARNICA 1227432 286.55 JUVPROB 115 11/01/10 GABRIELA SALAZAR 1227433 64.35 JUVPROB 115 11/01/10 RAFAEL LUEVANOS 1227434 53.35 JUVPROB 115 11/01/10 MANOLO A. MORENO 1227435 61.60 JUVPROB 115 11/01/10 CAESAR LUJAN 1227436 39.05 JUVPROB 115 11/01/10 DAISY N. HARRIS 1227437 22.00 JUVPROB 115 11/01/10 MARLENA Y. SMITH 1227438 135.30 JUVPROB 115 11/01/10 BIANCA ESTRADA 1227439 139.15 JUVPROB 115 11/01/10 ANDRES SALGADO 1227440 76.45 JUVPROB 115 11/01/10 ALBERTO FARINA 1227441 179.30 JUVPROB 115 11/01/10 JENNIFER A. LUERA 1227442 414.70 JUVPROB 115 11/01/10 APRIL AGUILAR 1227443 41.25 JUVPROB 115 11/01/10 JESUS VASQUEZ 1227444 74.30 JUVPROB 115 11/01/10 ANNA SKVAREK 1227445 74.30 JUVPROB 115 11/01/10 STATE COMPTROLLER 1227446 8,638.76 GADMINGF 101 11/01/10 EL PASO ELECTRIC C 1227447 73.24 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227448 63.36 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227449 23.83 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227450 38.39 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227451 69.04 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227452 82.89 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227453 111.55 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227454 149.21 HPRP1CITY10 404 11/01/10 C & R DISTRIBUTING 1227455 6,579.24 CONSTABLE6 101 11/01/10 C & R DISTRIBUTING 1227455 629.64 JUVDETEN 115 11/01/10 C & R DISTRIBUTING 1227455 105.67 ADMINSUPP10 404 11/01/10 C & R DISTRIBUTING 1227455 6,970.78 ROADBRIDGES 505 11/01/10 COMPLETE REPROGRAP 1227456 251.10 ROADBRIDGES 505 11/01/10 CONTROL & EQUIPMEN 1227457 189.99 FACILITIES 101 11/01/10 HOWELL ELECTRONICS 1227458 1,743.30 JUVPROB 115 11/01/10 C.E.D., INC. 1227459 84.26 FACILITIES 101 11/01/10 TRUCK ENTERPRISES, 1227460 2,202.14 SHERIFFJAILA 101 11/01/10 CRESTLINE CO. 1227461 1,264.10 STORMWATERRB 505 11/01/10 XEROX CORPORATION 1227462 122.20 JUVPROB 115 11/01/10 COLLEGIATE CAP & G 1227463 219.90 JP4 101 11/01/10 AMERICAN SOCIETY O 1227464 261.00 GADMINRB 505 11/01/10 XEROX CORPORATION 1227465 1,331.64 COUNCIL 101 11/01/10 XEROX CORPORATION 1227465 1,405.44 JUVPROB 115 11/01/10 XEROX CORPORATION 1227465 367.11 CNTYCLKRMP 536 11/01/10 ***Void*** 1227466 0.00 GADMINGF 101 11/01/10 BORDER INTERNATION 1227467 124.00 ROADBRIDGES 505 11/01/10 HOUSEHOLD DRIVERS 1227468 1,180.00 COUNCIL 101 11/01/10 EL PASO REPROGRAPH 1227469 363.00 CPJUVJUSXP07 792 11/01/10 SUSANA PAYIDES 1227470 769.91 JP4 101 11/01/10 NEXTEL COMMUNICATI 1227471 299.85 SMUGGINIT10 404 11/01/10 NEXTEL COMMUNICATI 1227472 63.81 STASHHOUSE10 404 11/01/10 NEXTEL COMMUNICATI 1227473 66.81 ENTERPRISE10 404 11/01/10 NEXTEL COMMUNICATI 1227474 331.10 MULTIAGTF10 404 11/01/10 NEXTEL COMMUNICATI 1227475 127.12 TRANSPORT10 404 11/01/10 VEHICLE TRANSPORTA 1227476 290.00 SHERIFFLAW 101 11/01/10 CHECKPOINT SERVICE 1227477 1,063.64 CC2 101 11/01/10 CHECKPOINT SERVICE 1227477 3,559.59 GADMINRB 505 11/01/10 CHECKPOINT SERVICE 1227477 99.66 CNTYCLKRMP 536 11/01/10 EWING 1227478 690.88 SPORTSPARK 101 11/01/10 JUAN OROZCO 1227479 515.00 HPRP1CITY10 404 11/01/10 EL PASO COUNTY HOS 1227480 132.00 JPDSUPERVIS 510 11/01/10 HOME DEPOT CREDIT 1227481 405.51 SHERIFFLAW 101 11/01/10 J.A. SEXAUER 1227482 1,180.45 FACILITIES 101 11/01/10 A T & T 1227483 33.13 DAJOINTPRO09 404 11/01/10 PENCIL CUP OFFICE 1227484 1,070.51 DISTCLERK 101 11/01/10 PENCIL CUP OFFICE 1227484 209.00 ROADBRIDGES 505 11/01/10 BRUNSON PUMP SERVI 1227485 270.00 ROADBRIDGES 505 11/01/10 SIERRA SPRINGS 1227486 99.39 SHERIFFDETEN 101 11/01/10 PHAMATECH INC. 1227487 252.50 JUVPROB 115 11/01/10 KATIE WHITLOCK DAV 1227488 450.00 HPRPROGRAM10 404 11/01/10 STERICYCLE INC. 1227489 110.69 JUVPROB 115 11/01/10 EL PASO INDIAN SPR 1227490 552.00 HPRP1CITY10 404 11/01/10 WEST PUBLISHING CO 1227491 1,575.00 DA 101 11/01/10 WEST PUBLISHING CO 1227491 494.98 COMINMPROFIT 514 11/01/10 WEST PUBLISHING CO 1227492 9,858.33 COMINMPROFIT 514 11/01/10 RAYMOND YACOUB 1227493 550.00 HPRPROGRAM10 404 11/01/10 DICK ALCALA 1227494 1,068.71 COUNCIL 101 11/01/10 STEPHEN B. ABLES, 1227495 817.62 COUNCIL 101 11/01/10 HECTOR AYALA 1227496 59.90 CONSTABLE2 101 11/01/10 MAKHOUL T. 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VANN MD, 1227525 120.22 SHERIFFJAILA 101 11/01/10 ART CENTER 1227526 195.90 JPDINTEREST 530 11/01/10 SUNTRACK JOINT VEN 1227527 1,050.00 HPRP2CITY10 404 11/01/10 RAY, VALDEZ, MCCHR 1227528 3,720.00 GADMINGF 101 11/01/10 MIMBELA INVESTMENT 1227529 3,500.00 SHERIFFDETEN 101 11/01/10 AMERICAN OFFICE PR 1227530 128.79 CCRIMC4 101 11/01/10 BEST WRECKER 1227531 528.00 SHERIFFLAW 101 11/01/10 AIM INSURANCE AGEN 1227532 71.00 CC2 101 11/01/10 SERVICE LOCKSMITH 1227533 75.00 MVALLEYANNEX 101 11/01/10 DOMINO'S PIZZA INC 1227534 43.49 COUNCIL 101 11/01/10 ADVOCACY CENTER FO 1227535 108.16 SHERIFFLAW 101 11/01/10 A B SECURITY LOCK 1227536 123.75 JUVPROB 115 11/01/10 BORDER TM INDUSTRI 1227537 755.73 JPDNATSCHOOL 531 11/01/10 EL PASO INC 1227538 23.63 GADMINGF 101 11/01/10 EL PASO INC 1227538 283.50 CONQUISTEP10 404 11/01/10 INTERNATIONAL BUSI 1227539 225.60 JP5 101 11/01/10 VALLEY BY-PRODUCTS 1227540 450.00 SHERIFFJAILA 101 11/01/10 L-TUNE AUTOMOTIVE 1227541 360.43 PURCHASING 101 11/01/10 EDNOR FOOD SERVICE 1227542 8,804.42 SHERIFFDETEN 101 11/01/10 EDNOR FOOD SERVICE 1227542 1,631.11 JPDNATSCHOOL 531 11/01/10 EVA Y. ROMAN 1227543 30.00 ROADBRIDGES 505 11/01/10 ADVANCED SECURITY 1227544 363.00 SHERIFFLAW 101 11/01/10 RTC INC. 1227545 12,379.50 SHERIFFLAW 101 11/01/10 RTC INC. 1227545 5,832.00 ROADBRIDGES 505 11/01/10 QUINTERO'S MEAT CO 1227546 5,343.72 SHERIFFDETEN 101 11/01/10 SPECTRUM PAPER COM 1227547 565.85 PURCHASING 101 11/01/10 SPECTRUM PAPER COM 1227547 605.56 JUVPROB 115 11/01/10 EL PASO OFFICE PRO 1227548 250.77 CNTYCLERK 101 11/01/10 EL PASO OFFICE PRO 1227548 48.20 GADMINRB 505 11/01/10 CITY OF EL PASO 1227549 2,079.48 GADMINGF 101 11/01/10 EL PASO COUNTY 1227550 1,419.58 CABCHECKTRST 207 11/01/10 EL PASO COUNTY 1227551 7,515.95 SHEDEPBJAG10 404 11/01/10 EL PASO WATER UTIL 1227552 400.00 EMONWATER 321 11/01/10 EL PASO WATER UTIL 1227553 400.00 EMONWATER 321 11/01/10 EL PASO WATER UTIL 1227554 484.69 GASSISTANCE 101 11/01/10 VERIZON WIRELESS 1227555 36.67 EMONWATER 321 11/01/10 DIVERSIFIED TECHNI 1227556 449.00 JUVPROB 115 11/01/10 TEXAS TECH UNIVERS 1227557 21,141.59 JUVDETEN 115 11/01/10 JONES MCCLURE PUBL 1227558 274.00 065THDC 101 11/01/10 NOBEL/SYSCO FOOD S 1227559 1,494.65 SHERIFFDETEN 101 11/01/10 GO-DIRECT MAILING 1227560 3,011.47 GADMINGF 101 11/01/10 PROFESSIONAL DOCUM 1227561 925.00 CNTYCLKRMP 536 11/01/10 TEES PLEASE INC. 1227562 143.68 GOLFCOURSE 101 11/01/10 NEW DESERT ARROW L 1227563 465.00 HPRPROGRAM10 404 11/01/10 NEW DESERT ARROW L 1227564 376.00 HPRPROGRAM10 404 11/01/10 NEW DESERT ARROW L 1227565 425.00 HPRPROGRAM10 404 11/01/10 NEW DESERT ARROW L 1227566 425.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227567 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227568 599.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227569 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227570 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227571 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227572 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227573 740.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227574 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227575 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227576 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227577 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227578 599.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227579 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227580 420.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227581 599.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227582 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227583 35.29 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227584 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227585 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227586 499.00 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227587 35.29 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227588 32.38 HPRPROGRAM10 404 11/01/10 ALTERNATIVE BUILDI 1227589 499.00 HPRPROGRAM10 404 11/01/10 PRIMOS CAFE 1227590 406.30 COUNCIL 101 11/01/10 AT&T LONG DISTANCE 1227591 158.95 JUVPROB 115 11/01/10 STEVE R. ZIMMERLY 1227592 295.87 JUVCHALL 115 11/01/10 CONNIE D. BANKO 1227593 15.00 ADMINSUPP10 404 11/01/10 DEE'S FOODSERVICE 1227594 2,145.48 SHERIFFDETEN 101 11/01/10 DEE'S FOODSERVICE 1227594 776.96 JPDNATSCHOOL 531 11/01/10 BORDER EAGLE DIS., 1227595 272.80 SHERIFFDETEN 101 11/01/10 TEXAS ASSOCIATION 1227596 35,270.00 TRNDRUGCRT11 404 11/01/10 CENTER AGAINST FAM 1227597 851.50 JPDSUPERVIS 510 11/01/10 PATRICIA RENEE MOR 1227598 92.40 JUVPROB 115 11/01/10 OLMSTED-KIRK PAPER 1227599 10,772.98 DISTCLERK 101 11/01/10 ANDY GARCIA 1227600 170.00 CNTYCLERK 101 11/01/10 ROBERT KANE 1227601 20.00 ASCARATE 101 11/01/10 ROBERT KANE 1227601 128.00 JUVPROB 115 11/01/10 STEWART & STEVENDO 1227602 185.20 ROADBRIDGES 505 11/01/10 MSC INDUSTRIAL SUP 1227603 288.88 PARKING 101 11/01/10 LUCIA MARGARITA QU 1227604 53.90 JUVPROB 115 11/01/10 HELGA CARRION R.D/ 1227605 300.00 JUVPROB 115 11/01/10 DESERT PATHOLOGY S 1227606 97.02 SHERIFFJAILA 101 11/01/10 ROBERT JACQUEZ 1227607 495.00 HPRPROGRAM10 404 11/01/10 ROBERT JACQUEZ 1227608 495.00 HPRPROGRAM10 404 11/01/10 SD TECHNOLOGIES 1227609 397.50 PARKING 101 11/01/10 RMPERSONNEL, INC. 1227610 19,597.32 ADMINSUPP10 404 11/01/10 RUDY'S BRAKES & AL 1227611 240.00 SHERIFFLAW 101 11/01/10 DALE BOREN'S SERVI 1227612 33.46 FACILITIES 101 11/01/10 INX INC. 1227613 1,651.20 JUVPROB 115 11/01/10 KINLOCH EQUIPMENT 1227614 1,412.43 ROADBRIDGES 505 11/01/10 DUST-TEX RENTAL SE 1227615 59.36 FACILITIES 101 11/01/10 SHAMROCK FOODS 1227616 282.17 SHERIFFDETEN 101 11/01/10 SHAMROCK FOODS 1227616 124.79 JPDNATSCHOOL 531 11/01/10 MARC ELLMAN, M.D. 1227617 513.61 SHERIFFJAILA 101 11/01/10 BILLY W. FONDREN 1227618 5,617.16 FACILITIES 101 11/01/10 SYLVIA MUNOZ 1227619 18.15 JUVPROB 115 11/01/10 DAVID FELIX 1227620 75.00 MVALLEYANNEX 101 11/01/10 MARKS PLUMBING PAR 1227621 18.98 FACILITIES 101 11/01/10 EDGE MOTORSPORTS 1227622 8,983.17 HMLNDSHSP08 404 11/01/10 BENS FOODS, INC. 1227623 1,787.50 SHERIFFDETEN 101 11/01/10 THE BURNETT COMPAN 1227624 2,414.79 ELECTCH1910 559 11/01/10 MARIA A.V. DE PORT 1227625 200.00 JP1 101 11/01/10 PAUL RESIGNATO, DP 1227626 461.52 SHERIFFJAILA 101 11/01/10 O'REILLY AUTOMOTIV 1227627 3,863.12 SHERIFFLAW 101 11/01/10 VICTOR'S PRODUCE 1227628 3,773.03 SHERIFFDETEN 101 11/01/10 VICTOR'S PRODUCE 1227628 278.78 JPDNATSCHOOL 531 11/01/10 CONSOLIDATED TRAFF 1227629 11,540.00 ROADBRIDGES 505 11/01/10 QUESTCARE MEDICAL 1227630 293.91 SHERIFFJAILA 101 11/01/10 ESTEBAN VALDEZ 1227631 5,000.00 CPYTSRFAC07 792 11/01/10 NENA MAYNEZ 1227632 924.00 HPRP1CITY10 404 11/01/10 JB & B PLUMBING & 1227633 930.13 FACILITIES 101 11/01/10 MFH ENVIROMENTAL C 1227634 7,210.00 CPASCPKIM07 792 11/01/10 AMJAD HAJEER 1227635 19.00 CONSTABLE1 101 11/01/10 AMJAD HAJEER 1227635 19.00 MULTIAGTF09 404 11/01/10 ALTALASOFT INC. 1227636 2,160.00 CDP 101 11/01/10 HECTOR J DIAZ LUNA 1227637 42.96 SHERIFFJAILA 101 11/01/10 WEST TEXAS RADIOLO 1227638 13.64 SHERIFFJAILA 101 11/01/10 VERIZON WIRELESS 1227639 413.80 ROADBRIDGES 505 11/01/10 SHOES FOR CREWS LL 1227640 743.06 SHERIFFJAILA 101 11/01/10 RETROTEL, INC 1227641 1,041.48 SHERIFFLAW 101 11/01/10 ANDY'S GLASSWORKS 1227642 380.00 SHERIFFLAW 101 11/01/10 FORE DISTRIBUTING, 1227643 1,751.36 SHERIFFDETEN 101 11/01/10 FORE DISTRIBUTING, 1227643 921.69 JPDNATSCHOOL 531 11/01/10 DAHILL 1227644 775.25 ELECTIONS 101 11/01/10 DAHILL 1227644 175.15 JUVDETEN 115 11/01/10 CMS COMMUNICATIONS 1227645 437.33 CNTYCLERK 101 11/01/10 AMERINATIONAL COMM 1227646 275.00 TEXASCAPITAL 485 11/01/10 TENET HOSPITALS LI 1227647 18,443.51 SHERIFFJAILA 101 11/01/10 EPT VALLEY RIDGE A 1227648 725.00 HPRP2CITY10 404 11/01/10 ROSA MARIA ALARCON 1227649 1,130.00 HPRP1CITY10 404 11/01/10 EL PASOS EMPIRE PR 1227650 150.00 HPRPROGRAM10 404 11/01/10 EL PASOS EMPIRE PR 1227651 525.00 HPRPROGRAM10 404 11/01/10 EL PASOS EMPIRE PR 1227652 525.00 HPRPROGRAM10 404 11/01/10 EL PASOS EMPIRE PR 1227653 150.00 HPRPROGRAM10 404 11/01/10 EL PASOS EMPIRE PR 1227654 525.00 HPRPROGRAM10 404 11/01/10 EL PASOS EMPIRE PR 1227655 525.00 HPRPROGRAM10 404 11/01/10 ANTELOPE HILLS LIM 1227656 1,904.00 HPRP2CITY10 404 11/01/10 GUSTAVO R. MARTINE 1227657 325.00 HPRPROGRAM10 404 11/01/10 GUSTAVO R. MARTINE 1227658 325.00 HPRPROGRAM10 404 11/01/10 STAPLES ADVANTAGE 1227659 956.37 DISTCLERK 101 11/01/10 WESTERN PAPER 1227660 995.57 SHERIFFDETEN 101 11/01/10 WESTERN PAPER 1227660 43.36 JPDNATSCHOOL 531 11/01/10 RODELA'S SERVICE 1227661 41.25 ROADBRIDGES 505 11/01/10 SAN ELIZARIO PALMS 1227662 252.00 HPRPROGRAM10 404 11/01/10 SINGLE SOURCE INC. 1227663 3,722.00 SHERIFFDETEN 101 11/01/10 NORMEX INTERNATION 1227664 4,230.80 FACILITIES 101 11/01/10 RINGSIDE 1227665 931.98 JUVDETEN 115 11/01/10 ANA RETANA PRIETO 1227666 800.00 HPRPROGRAM10 404 11/01/10 ANA RETANA PRIETO 1227667 800.00 HPRPROGRAM10 404 11/01/10 EPT THE TRAILS AT 1227668 537.00 HPRPROGRAM10 404 11/01/10 ARMANDO P. ROMERO 1227669 90.00 HPRPROGRAM10 404 11/01/10 ARMANDO P. ROMERO 1227670 90.00 HPRPROGRAM10 404 11/01/10 MARTIN TECHNICAL I 1227671 1,800.00 PARKING 101 11/01/10 WHYTRY INC. 1227672 470.00 JUVCHALL 115 11/01/10 EZEQUIEL REYES 1227673 795.00 HPRP2CITY10 404 11/01/10 MARTHA FLORES 1227674 320.00 HPRP3CITY10 404 11/01/10 KEITH R. JOHNSON M 1227675 666.08 SHERIFFJAILA 101 11/01/10 RAUL A. NAJERA M.D 1227676 174.72 SHERIFFJAILA 101 11/01/10 FERNANDO F. NAJERA 1227677 200.00 HPRP1CITY10 404 11/01/10 STUART LEEDS, ATTY 1227678 730.00 COUNCIL 101 11/01/10 SHELDON A. MYERS, 1227679 340.00 COUNCIL 101 11/01/10 MATTHEW R. DEKOATZ 1227680 738.00 COUNCIL 101 11/01/10 LYDA NESS 1227681 2,000.00 CHILDWFEES 101 11/01/10 JESUS M. OLIVAS, A 1227682 348.75 COUNCIL 101 11/01/10 JOHN NEEDHAM, ATTO 1227683 455.00 COUNCIL 101 11/01/10 JOSE JUAREZ 1227684 913.25 COUNCIL 101 11/01/10 JOSEPH PERRY PINON 1227685 1,290.00 COUNCIL 101 11/01/10 ROGER A. MONTOYA, 1227686 155.00 COUNCIL 101 11/01/10 JOHN L. WILLIAMS, 1227687 500.00 CHILDWFEES 101 11/01/10 THERESA CABALLERO, 1227688 3,566.25 COUNCIL 101 11/01/10 RUBEN MORALES, ATT 1227689 155.00 COUNCIL 101 11/01/10 ALFREDO BONILLA, 1227690 1,260.00 COUNCIL 101 11/01/10 ROLAND MONTEROS, A 1227691 2,105.00 COUNCIL 101 11/01/10 FRANK S. TRIANA, A 1227692 462.50 COUNCIL 101 11/01/10 RENEE KING 1227693 1,250.00 COUNCIL 101 11/01/10 LOUIS E LOPEZ - AT 1227694 440.00 COUNCIL 101 11/01/10 CARRIE L. CAULFIEL 1227695 103.50 DA 101 11/01/10 FRANCISCO F MACIAS 1227696 155.00 COUNCIL 101 11/01/10 RUBEN NUNEZ- ATTY 1227697 845.00 COUNCIL 101 11/01/10 BEN IVEY, ATTY 1227698 975.00 COUNCIL 101 11/01/10 CITICORP MORTGAGE 1227699 219.36 GASSISTANCE 101 11/01/10 EL PASO ELECTRIC C 1227700 67.74 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227701 59.46 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227702 102.28 HPRPROGRAM10 404 11/01/10 EL PASO ELECTRIC C 1227703 36.03 HPRPROGRAM10 404 11/01/10 C & R DISTRIBUTING 1227704 52,726.24 CONSTABLE3 101 11/01/10 C & R DISTRIBUTING 1227704 354.43 CACOMM 535 11/01/10 R & R PRODUCTS COM 1227705 137.85 GOLFCOURSE 101 11/01/10 MARTEL ELECTRONICS 1227706 159.00 COUNCIL 101 11/01/10 BI MONITORING CORP 1227707 1,783.83 JUVPROB 115 11/01/10 SUN METRO 1227708 20.00 243RDDRUGCRT 516 11/01/10 MANUEL LICON, JR 1227709 70.00 SHERIFFDETEN 101 11/01/10 CHECKPOINT SERVICE 1227710 5,963.22 GADMINRB 505 11/01/10 LJ & ASSOCIATES 1227711 800.00 COUNCIL 101 11/01/10 LITTON LOAN SERVIC 1227712 582.95 GASSISTANCE 101 11/01/10 PITNEY BOWES 1227713 6,486.00 CPOPCAPEQ07 792 11/01/10 ESCROW INC. 1227714 308.57 GASSISTANCE 101 11/01/10 PENCIL CUP OFFICE 1227715 437.15 SHERIFFLAW 101 11/01/10 IKON OFFICE SOLUTI 1227716 822.66 CHILDPROT11 404 11/01/10 PRISON HEALTH SERV 1227717 547,276.71 SHERIFFDETEN 101 11/01/10 CROWN CASTLE USA I 1227718 2,078.06 SHERIFFLAW 101 11/01/10 BRIDGESTONE FIREST 1227719 53.50 CONSTABLE3 101 11/01/10 W. W. GRAINGER INC 1227720 137.42 SPORTSPARKSR 592 11/01/10 W. W. GRAINGER INC 1227720 2,126.00 CPTINFRST07 792 11/01/10 UNITED PARCEL SERV 1227721 56.77 SHERIFFDETEN 101 11/01/10 HENRY L. CHISOLM, 1227722 155.00 COUNCIL 101 11/01/10 KMART 1227723 150.00 CHILDWBRD 101 11/01/10 AL WEISENBERGER- A 1227724 155.00 COUNCIL 101 11/01/10 IGNACIO R. SANCHEZ 1227725 619.20 COUNCIL 101 11/01/10 THOMAS "RANDY" REY 1227726 170.00 COUNCIL 101 11/01/10 RAFAEL SALAS, ATTO 1227727 4,635.00 CHILDWFEES 101 11/01/10 ARTHUR RAMIREZ, M. 1227728 450.00 COUNCIL 101 11/01/10 XAVIER LUCERO 1227729 187.50 COUNCIL 101 11/01/10 BLAKE W. BARROW, A 1227730 374.50 COUNCIL 101 11/01/10 GREGORY C ANDERSON 1227731 23,808.75 COUNCIL 101 11/01/10 GLEN SUTHERLAND, A 1227732 1,155.00 COUNCIL 101 11/01/10 ENRIQUE LOPEZ, ATT 1227733 160.00 COUNCIL 101 11/01/10 BRANDON LETTUNICH 1227734 416.00 COUNCIL 101 11/01/10 SUNWEST WHOLESALE 1227735 114.95 SHERIFFDETEN 101 11/01/10 NEIL SIEGEL, ATTOR 1227736 155.00 COUNCIL 101 11/01/10 CYNTHIA D. RIVERA, 1227737 2,450.00 COUNCIL 101 11/01/10 JAMES R. REY, ATTY 1227738 218.75 COUNCIL 101 11/01/10 VICTOR SALAS, ATTY 1227739 3,474.00 CHILDWFEES 101 11/01/10 ANGELINA LUGO, ATT 1227740 430.00 COUNCIL 101 11/01/10 ARNOLD DAVIS, JR.I 1227741 645.00 CHILDPROT11 404 11/01/10 DANIEL ROBLEDO, AT 1227742 105.00 COUNCIL 101 11/01/10 LUIS C. LABRADO, A 1227743 155.00 COUNCIL 101 11/01/10 JOSE A GUERRA, ATT 1227744 155.00 COUNCIL 101 11/01/10 PATRICK A. LARA, A 1227745 2,512.25 COUNCIL 101 11/01/10 SARA MARIA MILLER 1227746 120.00 JP7 101 11/01/10 VICTOR R. PARRA, A 1227747 730.25 COUNCIL 101 11/01/10 THYSSENKRUPP ELEVA 1227748 1,079.20 SHERIFFDETEN 101 11/01/10 FEDERAL EXPRESS 1227749 18.06 COUNCIL 101 11/01/10 TEXAS GAS SERVICE 1227750 2,985.94 SHERIFFLAW 101 11/01/10 EL PASO ELECTRIC C 1227751 31,128.28 YSLETAANNEX 101 11/01/10 EL PASO ELECTRIC C 1227751 114.91 JUVPROB 115 11/01/10 EL PASO ELECTRIC C 1227751 261.10 EMONWATER 321 11/01/10 EL PASO ELECTRIC C 1227751 399.83 ROADBRIDGES 505 11/01/10 EL PASO ELECTRIC C 1227751 392.42 CNTYTPROM 519 11/01/10 ***Void*** 1227752 0.00 GADMINGF 101 11/01/10 EL PASO CENTER FOR 1227753 175.00 CHILDWBRD 101 11/01/10 GUIDO A. BARRIENTO 1227754 1,295.00 TJPCY2011 481 11/01/10 EL PASO DISPOSAL 1227755 5,126.92 SHERIFFDETEN 101 11/01/10 ROBERT ROHRBAUJH 1227756 190.90 SHERIFFLAW 101 11/01/10 SOUTHWEST FIRST AI 1227757 100.73 TAXOFFICE 101 11/01/10 EL PASO HEALTHCARE 1227758 5,499.96 SHERIFFJAILA 101 11/01/10 EL PASO KEY FITTIN 1227759 814.18 SPORTSPARK 101 11/01/10 JORGE HERRERA, ATT 1227760 462.40 COUNCIL 101 11/01/10 EL PASO INC 1227761 66.94 ELECTIONS 101 11/01/10 INNOVATIVE TELEPHO 1227762 377.97 SHERIFFLAW 101 11/01/10 PATRICIA B. CHEW & 1227763 2,196.03 CHILDWFEES 101 11/01/10 EVA Y. ROMAN 1227764 60.00 JUVCHALL 115 11/01/10 QUINTERO'S MEAT CO 1227765 2,866.50 SHERIFFJAILA 101 11/01/10 GARY B. 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VILLASENO 1227784 1,564.50 CHILDWFEES 101 11/01/10 ROSENDO TORRES, AT 1227785 355.00 COUNCIL 101 11/01/10 ANDY GARCIA 1227786 85.00 CNTYCLERK 101 11/01/10 JUAN U. CONTIN M.D 1227787 20,333.33 MEDICALEXAM 101 11/01/10 A.ALBA INC. 1227788 182.50 SHERIFFLAW 101 11/01/10 AL-HANNA AND ROSAL 1227789 417.00 COUNCIL 101 11/01/10 SUSAN LARSEN 1227790 29.70 COUNCIL 101 11/01/10 JOHN GRANBERG, ATT 1227791 110.00 COUNCIL 101 11/01/10 JENARO F. WELSH 1227792 155.00 COUNCIL 101 11/01/10 HOLLY ASPHALT COMP 1227793 23,770.08 ROADBRIDGES 505 11/01/10 CARRIER COMMERCIAL 1227794 2,212.00 SHERIFFDETEN 101 11/01/10 RMPERSONNEL, INC. 1227795 1,543.99 HDTAINTEL09 404 11/01/10 SOUTHWEST DISPOSAL 1227796 70.00 MVALLEYANNEX 101 11/01/10 MARY ALISON GUTIER 1227797 4,000.00 CHILDWFEES 101 11/01/10 TERESA R. 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2,958.44 101 11/04/10 EPCO-PAYROLL FUND CFS110510 258,411.49 115 11/04/10 EPCO-PAYROLL FUND CFS110510 7,429.56 259 11/04/10 EPCO-PAYROLL FUND CFS110510 992.24 321 11/04/10 EPCO-PAYROLL FUND CFS110510 289,953.41 404 11/04/10 EPCO-PAYROLL FUND CFS110510 96,212.93 481 11/04/10 EPCO-PAYROLL FUND CFS110510 111,382.73 505 11/04/10 EPCO-PAYROLL FUND CFS110510 1,080.00 506 11/04/10 EPCO-PAYROLL FUND CFS110510 6,738.21 509 11/04/10 EPCO-PAYROLL FUND CFS110510 16,994.07 514 11/04/10 EPCO-PAYROLL FUND CFS110510 3,541.88 533 11/04/10 EPCO-PAYROLL FUND CFS110510 21,013.03 536 11/04/10 EPCO-PAYROLL FUND CFS110510 1,180.44 538 11/04/10 EPCO-PAYROLL FUND CFS110510 1,691.32 542 11/04/10 EPCO-PAYROLL FUND CFS110510 1,950.71 566 11/04/10 EPCO-PAYROLL FUND CFS110510 2,008.46 586 11/04/10 EPCO-PAYROLL FUND CFS110510 2,980.51 892 11/04/10 EPCO-PAYROLL FUND CFS110510 1,716.17 892 11/04/10 EPCO-PAYROLL FUND CFS110510 417,380.48 892 11/04/10 EPCO-PAYROLL FUND CFS110510 1,918.99 892 11/04/10 WORKERS 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COMPENSATION FUND ET1100066 16.54 DISTCLKRMP 542 11/04/10 WORKERS COMPENSATION FUND ET1100066 25.81 RECORDSMGMT 566 11/04/10 WORKERS COMPENSATION FUND ET1100066 3.36 PROBJUDSUP2 586 11/04/10 WORKERS COMPENSATION FUND ET1100066 152.40 SPORTSPARKSR 592 11/04/10 WORKERS COMPENSATION FUND ET1100066 5.00 CABADCKOPER 892 11/04/10 WORKERS COMPENSATION FUND ET1100066 3.22 SPECIALDA 892 11/05/10 VOID-DELTA RIGGING & TO 1209055 (50.00) SHERIFFLAW 101 11/05/10 VOID FORM -THE EL PASO SPORTS 1225843 (173,879.14) COLISEUMSR 515 11/05/10 VOID-SAMUEL LEGARRETA 1225849 (780.00) JUVDETEN 115 11/05/10 VOID-ROGER MARTINEZ 1227330 (52.50) IMPRESTJBSA 481 11/05/10 VOID-JULIO GONZALEZ 1227846 (462.00) GADMINGF 101 11/05/10 PAYROLL FUND ET1100070 451.98 101 11/08/10 HOFFMAN SOUTHEST C 1227987 138.75 GOLFCOURSE 101 11/08/10 L G MICHELLE'S INC 1227988 500.00 HPRPROGRAM10 404 11/08/10 STUART LEEDS, ATTY 1227989 2,135.00 COUNCIL 101 11/08/10 MATTHEW R. DEKOATZ 1227990 562.50 COUNCIL 101 11/08/10 LYDA NESS 1227991 470.00 CHILDWFEES 101 11/08/10 LISA MARIE DE MELL 1227992 1,436.25 COUNCIL 101 11/08/10 LEONARD MORALES, A 1227993 155.00 COUNCIL 101 11/08/10 JOHN NEEDHAM, ATTO 1227994 155.00 COUNCIL 101 11/08/10 ROGER A. MONTOYA, 1227995 155.00 COUNCIL 101 11/08/10 PATRICIA R. MADRID 1227996 45.00 COUNCIL 101 11/08/10 THERESA CABALLERO, 1227997 155.00 COUNCIL 101 11/08/10 JOE VALVERDE 1227998 185.35 JUVPROB 115 11/08/10 RUBEN MORALES, ATT 1227999 260.00 COUNCIL 101 11/08/10 ROLAND MONTEROS, A 1228000 155.00 COUNCIL 101 11/08/10 RENEE KING 1228001 625.00 COUNCIL 101 11/08/10 IGNACIO ESTRADA, A 1228002 310.00 COUNCIL 101 11/08/10 FELIX SALDIVAR, AT 1228003 320.00 COUNCIL 101 11/08/10 LUIS GUTIERREZ, AT 1228004 155.00 COUNCIL 101 11/08/10 JOSE E. TROCHE, AT 1228005 210.00 COUNCIL 101 11/08/10 KEENON CAGE 1228006 314.05 JUVPROB 115 11/08/10 MARTIN QUIROZ 1228007 371.80 JUVPROB 115 11/08/10 ALBERTO FARINA 1228008 229.00 JUVDETEN 115 11/08/10 JENNIFER A. LUERA 1228009 330.00 JUVPROB 115 11/08/10 EL PASO ELECTRIC C 1228010 11.00 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228011 74.92 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228012 24.54 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228013 73.43 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228014 61.92 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228015 192.66 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228016 69.87 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228017 99.45 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228018 47.50 HPRPROGRAM10 404 11/08/10 COUNTY ATTORNEY'S 1228019 602.00 CATEENCRT 101 11/08/10 C & R DISTRIBUTING 1228020 1,465.49 CONSTABLE2 101 11/08/10 NEUTRON INDUSTRIES 1228021 885.34 SHERIFFDETEN 101 11/08/10 FLOWERS BAKING CO. 1228022 445.74 JPDNATSCHOOL 531 11/08/10 TRIANGLE ELECTRIC 1228023 590.00 ROADBRIDGES 505 11/08/10 U.S. POSTMASTER 1228024 85.00 JUVPROB 115 11/08/10 TEXAS DEPT OF LICE 1228025 70.00 JUVPROB 115 11/08/10 SHAMALEY FORD 1228026 101.98 SHERIFFLAW 101 11/08/10 SHAMALEY FORD 1228026 153.42 ROADBRIDGES 505 11/08/10 UNITED WAY OF EL P 1228027 132.00 GADMINGF 101 11/08/10 NATIONAL SHERIFF'S 1228028 500.00 SHERIFFLAW 101 11/08/10 ESSENTIAL FIRE PRO 1228029 820.00 SHERIFFDETEN 101 11/08/10 XEROX CORPORATION 1228030 3,383.83 SHERIFFLAW 101 11/08/10 XEROX CORPORATION 1228030 177.47 COMINMPROFIT 514 11/08/10 LANDAUER INC. 1228031 353.00 SHERIFFDETEN 101 11/08/10 TAAO 1228032 80.00 TAXOFFICE 101 11/08/10 EL PASO POLICE DEP 1228033 8,535.08 GADMINGF 101 11/08/10 EL PASO POLICE DEP 1228034 70.22 GADMINGF 101 11/08/10 VEHICLE TRANSPORTA 1228035 75.00 SHERIFFLAW 101 11/08/10 CHECKPOINT SERVICE 1228036 566.14 CC6 101 11/08/10 CHECKPOINT SERVICE 1228036 1,381.42 GADMINRB 505 11/08/10 CHECKPOINT SERVICE 1228036 910.51 CNTYCLKRMP 536 11/08/10 WILLIAM T. PLACENC 1228037 380.00 COUNCIL 101 11/08/10 TEXAS TECH HEALTH 1228038 1,615.00 JUVPROB 115 11/08/10 REGENCY PRINTING I 1228039 319.00 JP6PLACE2 101 11/08/10 GIGATRON SOFTWARE 1228040 724.00 ASSOCFAMCRT2 101 11/08/10 LJ & ASSOCIATES 1228041 3,050.00 COUNCIL 101 11/08/10 CRIME STOPPERS OF 1228042 7,034.96 GADMINGF 101 11/08/10 PITNEY BOWES 1228043 59.99 PURCHASING 101 11/08/10 SOUTHWESTERN INTER 1228044 19,935.35 CNTYTPROM 519 11/08/10 ROBERT J. POISSANT 1228045 100.00 ASSOCCPSCRT 101 11/08/10 GRAYBAR ELECTRIC C 1228046 21.77 CPLSJAEXP07 792 11/08/10 A T & T 1228047 392.88 NUTRITIONADM 101 11/08/10 A T & T 1228048 468.78 DRUGENFMAT11 404 11/08/10 A T & T 1228049 2,268.80 SHERIFFLAW 101 11/08/10 A T & T 1228050 29.93 SHERIFFLAW 101 11/08/10 A T & T 1228050 111.88 DRUGENFMAT11 404 11/08/10 CONCORDIA HERITAGE 1228051 9,420.74 CNTYTPROM 519 11/08/10 PENCIL CUP OFFICE 1228052 1,112.57 ELECTIONS 101 11/08/10 PENCIL CUP OFFICE 1228052 447.18 243RDDRUGCRT 516 11/08/10 SHIRL L. TAYLOR-EA 1228053 1,250.00 COUNCIL 101 11/08/10 CENTRAL POLY-CORP 1228054 3,560.00 SHERIFFDETEN 101 11/08/10 JOSIAH S. MAXWELL 1228055 214.00 SPORTSPARK 101 11/08/10 SIERRA SPRINGS 1228056 9.00 JUVCHALL 115 11/08/10 PHAMATECH INC. 1228057 209.50 JPDSUPERVIS 510 11/08/10 BRIDGESTONE FIREST 1228058 260.48 PURCHASING 101 11/08/10 GOVERNMENT FINANCE 1228059 500.00 AUDITOR 101 11/08/10 CDW-G INC. 1228060 69.77 CC6 101 11/08/10 WEST PUBLISHING CO 1228061 1,296.00 CACOMM 535 11/08/10 LENNOX INDUSTRIES 1228062 4,802.18 SHERIFFJAILA 101 11/08/10 HENRY L. CHISOLM, 1228063 210.00 COUNCIL 101 11/08/10 AL WEISENBERGER- A 1228064 155.00 COUNCIL 101 11/08/10 RUBEN ORTIZ, ATTOR 1228065 210.00 COUNCIL 101 11/08/10 MIKE N. BORREGO 1228066 300.00 GASSISTANCE 101 11/08/10 ARTURO VELASQUEZ 1228067 46.00 SPORTSPARK 101 11/08/10 ELVA CORRAL 1228068 1,250.00 HPRP1CITY10 404 11/08/10 RAFAEL SALAS, ATTO 1228069 644.50 CHILDWFEES 101 11/08/10 RAYMOND YACOUB 1228070 150.00 HPRPROGRAM10 404 11/08/10 RAYMOND YACOUB 1228071 316.33 HPRPROGRAM10 404 11/08/10 RAYMOND YACOUB 1228072 475.00 HPRPROGRAM10 404 11/08/10 RAYMOND YACOUB 1228073 425.00 HPRP1CITY10 404 11/08/10 ARTHUR RAMIREZ, M. 1228074 450.00 COUNCIL 101 11/08/10 XAVIER LUCERO 1228075 498.13 COUNCIL 101 11/08/10 DICK ALCALA 1228076 1,223.85 COUNCIL 101 11/08/10 HECTOR AYALA 1228077 2,777.05 SHERIFFDETEN 101 11/08/10 LUIS ANSELMO MORAL 1228078 410.00 HPRP3CITY10 404 11/08/10 ENRIQUE LOPEZ, ATT 1228079 105.00 COUNCIL 101 11/08/10 SUNWEST WHOLESALE 1228080 229.90 SHERIFFDETEN 101 11/08/10 CYNTHIA D. RIVERA, 1228081 750.00 COUNCIL 101 11/08/10 JAMES R. REY, ATTY 1228082 155.00 COUNCIL 101 11/08/10 VICTOR SALAS, ATTY 1228083 197.50 CHILDWFEES 101 11/08/10 ARMINDA SUSSANA PA 1228084 65.00 MENTALHLTH 101 11/08/10 TOUFIC Y. MAKHOUL 1228085 150.00 HPRPROGRAM10 404 11/08/10 TOUFIC Y. MAKHOUL 1228086 380.00 HPRPROGRAM10 404 11/08/10 CESAR HERRERA 1228087 340.00 HPRP1CITY10 404 11/08/10 ROBERT LEE TRACY 1228088 480.00 SPORTSPARK 101 11/08/10 LOUIS AVALOS 1228089 945.00 HPRP2CITY10 404 11/08/10 WALTER R. ALLBERG, 1228090 840.00 COUNCIL 101 11/08/10 ARNOLD DAVIS, JR.I 1228091 2,070.00 CA 101 11/08/10 DANIEL ROBLEDO, AT 1228092 1,415.00 COUNCIL 101 11/08/10 LUIS C. LABRADO, A 1228093 155.00 COUNCIL 101 11/08/10 JOSE A GUERRA, ATT 1228094 1,290.00 COUNCIL 101 11/08/10 SERGIO H. ENRIQUEZ 1228095 105.00 COUNCIL 101 11/08/10 MAINTENANCE UNLIMI 1228096 299.00 JP2 101 11/08/10 THOMPSON PUBLISHIN 1228097 378.50 CACOMM 535 11/08/10 JAIME A. VILLALOBO 1228098 310.00 COUNCIL 101 11/08/10 MAXIMUS, INC 1228099 15,965.00 GADMINGF 101 11/08/10 DLT SOLUTIONSC/OIM 1228100 15,101.75 GADMINRB 505 11/08/10 TIMOTHY L. POWELL 1228101 75.00 SPORTSPARK 101 11/08/10 COMPASS GROUP USA 1228102 108,875.02 NUTRITMEAL11 408 11/08/10 NAPA AUTO PARTS 1228103 97.58 ROADBRIDGES 505 11/08/10 SOUTHERN COMPUTER 1228104 3,743.16 SHERIFFLAW 101 11/08/10 VICTOR R. PARRA, A 1228105 155.00 COUNCIL 101 11/08/10 OFFICE DEPOT 1228106 672.44 DISTCLERK 101 11/08/10 THYSSENKRUPP ELEVA 1228107 3,672.00 CPCHRNVAT07 792 11/08/10 LOUIS M. MCMOHON 1228108 177.00 JUVCHALL 115 11/08/10 MIDLAND MORTGAGE C 1228109 300.00 GASSISTANCE 101 11/08/10 TEXAS GAS SERVICE 1228110 44.30 HPRPROGRAM10 404 11/08/10 TEXAS GAS SERVICE 1228111 11.85 HPRPROGRAM10 404 11/08/10 EL PASO ELECTRIC C 1228112 5,956.00 PCELECTRIC 529 11/08/10 GOVERNMENT EMPLOYE 1228113 300.00 GASSISTANCE 101 11/08/10 BARON CHEMICAL CO. 1228114 1,564.40 SHERIFFDETEN 101 11/08/10 SOUTHWESTERN MILL 1228115 3,798.10 SHERIFFDETEN 101 11/08/10 SOUTHWESTERN MILL 1228115 72.10 JPDNATSCHOOL 531 11/08/10 UNITED WAY 1228116 406.00 GADMINGF 101 11/08/10 EL PASO COMMUNITY 1228117 6,975.00 LIFEMGMT 101 11/08/10 CASA FORD, INC 1228118 41.58 SHERIFFLAW 101 11/08/10 HORIZON REGIONAL M 1228119 79.98 GASSISTANCE 101 11/08/10 EL PASO DISPOSAL 1228120 3,075.78 FACILITIES 101 11/08/10 ARTURO DANIEL SANC 1228121 179.50 SHERIFFLAW 101 11/08/10 EXECUTIVE OFFICE P 1228122 1,480.08 COUNCIL 101 11/08/10 SUN CITY AIR CONDI 1228123 396.00 ELECTIONS 101 11/08/10 SOUTHWEST FIRST AI 1228124 139.24 243RDDC 101 11/08/10 VALLEY FENCE COMPA 1228125 6,246.53 CPTAXCAP07A 796 11/08/10 SOTO ENTERPRISES, 1228126 70.33 JUVPROB 115 11/08/10 THOMAS W. BRADY, A 1228127 265.00 COUNCIL 101 11/08/10 AD WRECKER SERVICE 1228128 309.16 SHERIFFLAW 101 11/08/10 AMERICAN OFFICE PR 1228129 69.99 CC3 101 11/08/10 AIM INSURANCE AGEN 1228130 71.00 CACOMM 535 11/08/10 BADGE WORKS PLUS 1228131 60.00 CNTYCLERK 101 11/08/10 LAS LOMAS AMERICAN 1228132 605.00 HPRP1CITY10 404 11/08/10 NU-CON SAFETY & SO 1228133 1,020.00 CPMDRBLDG 794 11/08/10 EL PASO INC 1228134 5,032.13 GADMINGF 101 11/08/10 EL PASO INC 1228134 126.01 ELECTSERVICE 259 11/08/10 EDNOR FOOD SERVICE 1228135 9,260.08 SHERIFFDETEN 101 11/08/10 EDNOR FOOD SERVICE 1228135 63.00 JUVDETEN 115 11/08/10 EDNOR FOOD SERVICE 1228135 1,767.43 JPDNATSCHOOL 531 11/08/10 BRAXTON BRAGG MERR 1228136 828.25 HPRP2CITY10 404 11/08/10 HENNEBURG COUNSELI 1228137 1,185.00 JUVCHALL 115 11/08/10 ***Void*** 1228138 0.00 GADMINGF 101 11/08/10 ADVANCED SECURITY 1228139 4,401.06 SPORTSPARK 101 11/08/10 RTC INC. 1228140 96.00 448THDC 101 11/08/10 PORRAS, STEPHENS & 1228141 100.00 ASSOCCPSCRT 101 11/08/10 PRINTING BY THE MI 1228142 530.00 DISTCLERK 101 11/08/10 QUINTERO'S MEAT CO 1228143 12,287.56 SHERIFFJAILA 101 11/08/10 GARY B. WEISER, AT 1228144 3,000.00 COUNCIL 101 11/08/10 ***Void*** 1228145 0.00 GADMINGF 101 11/08/10 SPECTRUM PAPER COM 1228146 2,502.41 SHERIFFDETEN 101 11/08/10 SPECTRUM PAPER COM 1228146 23.00 JUVPROB 115 11/08/10 FLYNN & ASSOCIATES 1228147 13,000.00 COUNCIL 101 11/08/10 EL PASO OFFICE PRO 1228148 180.90 CRIMDC1 101 11/08/10 EL PASO OFFICE PRO 1228148 48.29 CNTYCLKRMP 536 11/08/10 TEXAS CONFERENCE O 1228149 10,000.00 JUVPROB 115 11/08/10 ISABELLA FOODS INC 1228150 143.36 SHERIFFDETEN 101 11/08/10 AMANECER PSYCHOLOG 1228151 750.00 HUMANRES 101 11/08/10 EL PASO COUNTY 1228152 254.05 ELECTIONS 101 11/08/10 EL PASO COUNTY 1228153 101.62 BCMHC11 404 11/08/10 EL PASO WATER UTIL 1228154 497.41 GASSISTANCE 101 11/08/10 BERNARDO GONZALEZ, 1228155 777.50 CHILDWFEES 101 11/08/10 OCCUPATIONAL HEALT 1228156 1,441.50 HUMANRES 101 11/08/10 LOWER VALLEY WATER 1228157 100.00 GASSISTANCE 101 11/08/10 AIRGAS SOUTHWEST I 1228158 83.40 SHERIFFJAILA 101 11/08/10 JONES MCCLURE PUBL 1228159 2,144.00 CACOMM 535 11/08/10 OMNI BASE SERVICES 1228160 396.15 JP7 101 11/08/10 NOBEL/SYSCO FOOD S 1228161 9,084.46 SHERIFFJAILA 101 11/08/10 SOUND & SIGNAL SYS 1228162 4,200.00 SHERIFFDETEN 101 11/08/10 J-MAR & ASSOCIATES 1228163 19.68 GADMINRB 505 11/08/10 PROFESSIONAL DOCUM 1228164 4,335.00 CDP 101 11/08/10 BANK OF AMERICA 1228165 300.00 GASSISTANCE 101 11/08/10 ALTERNATIVE BUILDI 1228166 99.80 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228167 499.00 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228168 32.26 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228169 33.61 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228170 25.04 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228171 27.26 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228172 25.04 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228173 499.00 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228174 30.84 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228175 599.00 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228176 35.34 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228177 33.61 HPRPROGRAM10 404 11/08/10 ALTERNATIVE BUILDI 1228178 32.38 HPRPROGRAM10 404 11/08/10 EDWARD HERNANDEZ, 1228179 425.00 CHILDWFEES 101 11/08/10 MEXUS COMMUNICATIO 1228180 1,650.00 ELECTIONS 101 11/08/10 CORI A. HARBOUR, A 1228181 155.00 COUNCIL 101 11/08/10 MARIA H. CARAVEO 1228182 273.75 COUNCIL 101 11/08/10 BUSINESS INTERIORS 1228183 1,685.00 ELECTIONS 101 11/08/10 DEE'S FOODSERVICE 1228184 13,122.10 SHERIFFJAILA 101 11/08/10 DEE'S FOODSERVICE 1228184 669.80 JPDNATSCHOOL 531 11/08/10 ***Void*** 1228185 0.00 GADMINGF 101 11/08/10 BORDER EAGLE DIS., 1228186 604.82 SHERIFFJAILA 101 11/08/10 MADD 1228187 542.84 GADMINGF 101 11/08/10 MAGIC MUFFLER INC 1228188 260.00 SHERIFFLAW 101 11/08/10 JUVENILE DIABETES 1228189 252.00 GADMINGF 101 11/08/10 CELIA A. VILLASENO 1228190 4,068.50 COUNCIL 101 11/08/10 NEMORIA FAVELA 1228191 1,632.00 HPRP2CITY10 404 11/08/10 CENTER AGAINST FAM 1228192 8,364.66 GADMINGF 101 11/08/10 OLMSTED-KIRK PAPER 1228193 3,691.65 PUBLICDEFEND 101 11/08/10 ROSENDO TORRES, AT 1228194 1,770.00 COUNCIL 101 11/08/10 ANDY GARCIA 1228195 173.00 CNTYCLERK 101 11/08/10 ANDY GARCIA 1228195 900.00 GADMINRB 505 11/08/10 JUSTIN B. UNDERWOO 1228196 155.00 COUNCIL 101 11/08/10 DELGADO ACOSTA SPE 1228197 18,867.20 GADMINGF 101 11/08/10 A.ALBA INC. 1228198 182.50 SHERIFFLAW 101 11/08/10 CALIPER CORPORATIO 1228199 3,750.00 ELECTIONS 101 11/08/10 ROBERT KANE 1228200 36.00 JUVCHALL 115 11/08/10 AL-HANNA AND ROSAL 1228201 365.00 COUNCIL 101 11/08/10 NATIONAL MEDICAL S 1228202 3,057.00 MEDICALEXAM 101 11/08/10 REBECCA R. REYES 1228203 260.00 COUNCIL 101 11/08/10 ROBERT SILVA 1228204 166.00 SPORTSPARK 101 11/08/10 CEMEX EL PASO, INC 1228205 6,905.99 ROADBRIDGES 505 11/08/10 CEMEX EL PASO, INC 1228205 3,283.43 CPJUVJUSXP07 792 11/08/10 PINNACLE SERVICES 1228206 1,170.12 JUVPROB 115 11/08/10 MARIA G STOIBER 1228207 350.00 HPRPROGRAM10 404 11/08/10 ROBERT FLORES 1228208 191.00 SPORTSPARK 101 11/08/10 DALE BOREN'S SERVI 1228209 29.50 COUNCIL 101 11/08/10 PACER SERVICE CENT 1228210 96.56 GADMINGF 101 11/08/10 MARY ALISON GUTIER 1228211 154.00 CHILDWFEES 101 11/08/10 NOSOTROS, LLC 1228212 257.04 DA 101 11/08/10 MULTI SERVICE CORP 1228213 137.49 ELECTSERVICE 259 11/08/10 CAPISTRANO PALMS 1228214 690.00 HPRP3CITY10 404 11/08/10 SHAMROCK FOODS 1228215 1,157.45 SHERIFFDETEN 101 11/08/10 SHAMROCK FOODS 1228215 128.80 JPDNATSCHOOL 531 11/08/10 CELESTRA GRAPHICS, 1228216 75.00 SHERIFFLAW 101 11/08/10 WINDSTREAM CORPORA 1228217 174.69 SHERIFFLAW 101 11/08/10 WINDSTREAM CORPORA 1228218 92.99 FABENSCC 101 11/08/10 WINDSTREAM CORPORA 1228218 150.27 ROADBRIDGES 505 11/08/10 AMERICAN MESSAGING 1228219 593.09 SHERIFFLAW 101 11/08/10 ANDREW G. RAMOS 1228220 185.00 SPORTSPARK 101 11/08/10 JUAN F. MENDOZA 1228221 71.00 SPORTSPARK 101 11/08/10 AARON E. GOMEZ 1228222 120.00 SPORTSPARK 101 11/08/10 CESAR ALFREDO CARR 1228223 239.00 SPORTSPARK 101 11/08/10 THOMAS E. STANTON 1228224 3,198.00 CHILDWFEES 101 11/08/10 INTERNATIONAL BUSI 1228225 112.00 JUVPROB 115 11/08/10 MICHELE LOCKE 1228226 105.00 COUNCIL 101 11/08/10 DAVID B. BROOKS 1228227 100.00 CACOMM 535 11/08/10 BENS FOODS, INC. 1228228 14,163.39 SHERIFFDETEN 101 11/08/10 CONTINENTAL BATTER 1228229 6,358.00 GOLFCOURSE 101 11/08/10 JAMES WALLACE 1228230 275.00 GASSISTANCE 101 11/08/10 RODRIGO V. RAMOS & 1228231 155.00 COUNCIL 101 11/08/10 PRADO II APARTMENT 1228232 764.00 HPRP3CITY10 404 11/08/10 PRADO II APARTMENT 1228233 534.00 HPRPROGRAM10 404 11/08/10 CANON FINANCIAL SE 1228234 867.56 PURCHASING 101 11/08/10 MARY L. MOONEY 1228235 337.50 JP3 101 11/08/10 BORDER HOSE & SUPP 1228236 546.50 ROADBRIDGES 505 11/08/10 THE BURNETT COMPAN 1228237 3,218.61 ELECTCH1910 559 11/08/10 SERGIO BELTRAN 1228238 287.00 SPORTSPARK 101 11/08/10 CARLOS M. QUINONEZ 1228239 155.00 COUNCIL 101 11/08/10 AL-HANNA AND ROSAL 1228240 642.00 COUNCIL 101 11/08/10 FARAJALLAH G. YOUN 1228241 100.00 HPRPROGRAM10 404 11/08/10 FARAJALLAH G. YOUN 1228242 284.94 HPRPROGRAM10 404 11/08/10 PREMIER ELECTION S 1228243 21,644.00 ELECTIONS 101 11/08/10 ENRIQUE G. MARQUEZ 1228244 218.00 SPORTSPARK 101 11/08/10 TYLER TECHNOLOGY, 1228245 46,428.66 CDP 101 11/08/10 CHAMPION CHEMICAL 1228246 6,840.00 SHERIFFDETEN 101 11/08/10 AMOS J. 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POWELL 1228538 75.00 SPORTSPARK 101 11/15/10 NAPA AUTO PARTS 1228539 129.38 ROADBRIDGES 505 11/15/10 SOUTHERN COMPUTER 1228540 67.93 BCMHC10 404 11/15/10 FEDERAL EXPRESS 1228541 242.18 CDP 101 11/15/10 FEDERAL EXPRESS 1228541 199.44 ADMINSUPP10 404 11/15/10 TEXAS GAS SERVICE 1228542 52.05 COMMUNITY 101 11/15/10 EL PASO ELECTRIC C 1228543 1,094.81 RURALPARKS 101 11/15/10 EL PASO ELECTRIC C 1228543 3,514.75 ROADBRIDGES 505 11/15/10 EL PASO ELECTRIC C 1228543 17,133.07 COLISEUMSR 515 11/15/10 ***Void*** 1228544 0.00 GADMINGF 101 11/15/10 BARON CHEMICAL CO. 1228545 86.00 SHERIFFJAILA 101 11/15/10 SOUTHWESTERN MILL 1228546 958.03 SHERIFFDETEN 101 11/15/10 S & H BUSINESS EQU 1228547 48.95 HUMANRES 101 11/15/10 EMCO ELEVATORS, IN 1228548 198.00 JUVPROB 115 11/15/10 MISSION FUNERAL HO 1228549 7,120.00 BURIALS 101 11/15/10 CENTURY 21 HAGGERT 1228550 350.00 HPRPROGRAM10 404 11/15/10 BICKERSTAFF HEATH 1228551 12,000.00 GADMINGF 101 11/15/10 SIERRA MACHINERY 1228552 6,044.32 SHERIFFDETEN 101 11/15/10 FREELANCE ENTERPRI 1228553 380.00 409THDC 101 11/15/10 JOBE CONCRETE PROD 1228554 2,647.77 CPJUVJUSXP07 792 11/15/10 SOTO ENTERPRISES, 1228555 375.76 JP1 101 11/15/10 RICARDO ARGUELLES 1228556 748.00 HUMANRES 101 11/15/10 JORGE HERRERA, ATT 1228557 160.00 COUNCIL 101 11/15/10 DOMINO'S PIZZA INC 1228558 544.75 CATEENCRT 101 11/15/10 ***Void*** 1228559 0.00 GADMINGF 101 11/15/10 EL PASO INC 1228560 1,866.38 GADMINGF 101 11/15/10 EDUARDO SOLIS, ATT 1228561 784.50 COUNCIL 101 11/15/10 L-TUNE AUTOMOTIVE 1228562 56.75 JUVDETEN 115 11/15/10 HENNEBURG COUNSELI 1228563 3,510.00 TJPCY2011 481 11/15/10 ***Void*** 1228564 0.00 GADMINGF 101 11/15/10 STEVE MADRID 1228565 185.00 DISTCLERK 101 11/15/10 RTC INC. 1228566 255.00 CONSTABLE4 101 11/15/10 K S COMMERCIAL LAU 1228567 41.30 SHERIFFDETEN 101 11/15/10 AUSTIN COPELIN & R 1228568 22,166.66 GADMINGF 101 11/15/10 THE MINTON LAW FIR 1228569 420.00 COUNCIL 101 11/15/10 EL PASO OFFICE PRO 1228570 64.13 ADMINSUPP10 404 11/15/10 CITY OF EL PASO 1228571 142,500.00 PHSERVICES 101 11/15/10 CITY OF EL PASO 1228572 23.00 COMMUNITY 101 11/15/10 EL PASO COUNTY 1228573 487.08 GADMINGF 101 11/15/10 EL PASO WATER UTIL 1228574 352.18 RURALPARKS 101 11/15/10 OCCUPATIONAL HEALT 1228575 322.50 HUMANRES 101 11/15/10 LOWER VALLEY WATER 1228576 346.11 MVALLEYANNEX 101 11/15/10 TEXAS TECH UNIVERS 1228577 17.00 JUVPROB 115 11/15/10 HENRY AGUIRRE, ATT 1228578 297.50 COUNCIL 101 11/15/10 JIM DARNELL, P. C. 1228579 25,621.42 GADMINGF 101 11/15/10 NEW DESERT ARROW L 1228580 376.00 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228581 200.00 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228582 347.81 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228583 599.00 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228584 100.00 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228585 243.87 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228586 100.00 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228587 318.71 HPRPROGRAM10 404 11/15/10 ALTERNATIVE BUILDI 1228588 599.00 HPRPROGRAM10 404 11/15/10 PURCHASING/RECEIVI 1228589 118.00 HUMANRES 101 11/15/10 OPIS ENERGY GROUP 1228590 56.50 GADMINGF 101 11/15/10 PRIMOS CAFE 1228591 1,823.20 COUNCIL 101 11/15/10 ***Void*** 1228592 0.00 GADMINGF 101 11/15/10 AT&T LONG DISTANCE 1228593 2.24 JP4 101 11/15/10 JAVIER R. OCHOA 1228594 25.00 SPORTSPARK 101 11/15/10 ROSENDO TORRES, AT 1228595 560.00 COUNCIL 101 11/15/10 JOHN GRANBERG, ATT 1228596 110.00 COUNCIL 101 11/15/10 REYCON CONSTRUCTIO 1228597 8,313.00 CPASCPKIM07 792 11/15/10 CEMEX EL PASO, INC 1228598 2,200.00 CPYTSRFAC07 792 11/15/10 CEMEX EL PASO, INC 1228598 1,212.50 CPTAXCAP07A 796 11/15/10 ROBERT FLORES 1228599 146.00 SPORTSPARK 101 11/15/10 LEXIS NEXIS MATTHE 1228600 662.90 HDTAINTEL09 404 11/15/10 VICKI MAESTAS 1228601 281.73 FAMYOUACT10 404 11/15/10 AMERICAN MESSAGING 1228602 150.08 FACILITIES 101 11/15/10 ANDREW G. RAMOS 1228603 80.00 SPORTSPARK 101 11/15/10 AARON E. GOMEZ 1228604 80.00 SPORTSPARK 101 11/15/10 CESAR ALFREDO CARR 1228605 337.00 SPORTSPARK 101 11/15/10 THE BURNETT COMPAN 1228606 3,085.36 ELECTCH1910 559 11/15/10 SERGIO BELTRAN 1228607 433.00 SPORTSPARK 101 11/15/10 DANNY RAZO 1228608 1,091.00 COUNCIL 101 11/15/10 MATHEW FLORES 1228609 218.00 SPORTSPARK 101 11/15/10 FARAJALLAH G. YOUN 1228610 475.00 HPRPROGRAM10 404 11/15/10 ENRIQUE G. MARQUEZ 1228611 214.00 SPORTSPARK 101 11/15/10 ANDREW JACOB GOMEZ 1228612 100.00 SPORTSPARK 101 11/15/10 O'REILLY AUTOMOTIV 1228613 269.60 SHERIFFLAW 101 11/15/10 LOZANO WALKER , PL 1228614 185.50 COUNCIL 101 11/15/10 VOICE PRODUCTS, IN 1228615 4,310.20 SHERIFFDETEN 101 11/15/10 NENA MAYNEZ 1228616 400.00 HPRPROGRAM10 404 11/15/10 JB & B PLUMBING & 1228617 176.57 FACILITIES 101 11/15/10 AMJAD HAJEER 1228618 19.00 MULTIAGTF10 404 11/15/10 WESTERN REFINING W 1228619 2,280.18 ROADBRIDGES 505 11/15/10 TEXAS DEPARTMENT O 1228620 7.00 HUMANRES 101 11/15/10 VERIZON WIRELESS 1228621 588.11 HDTAINTEL09 404 11/15/10 SERGIO A SALDIVAR, 1228622 362.50 COUNCIL 101 11/15/10 ALFREDO CHAVEZ, AT 1228623 792.50 COUNCIL 101 11/15/10 MANUEL PARRA 1228624 1,237.50 COUNCIL 101 11/15/10 DELLA NORTH 1228625 375.00 COUNCIL 101 11/15/10 ON COMPUTER SERVIC 1228626 3,705.00 SHERIFFDETEN 101 11/15/10 ELIZABETH M AUGUST 1228627 875.00 COUNCIL 101 11/15/10 RAMON GARCIA, JR 1228628 142.00 SPORTSPARK 101 11/15/10 GILBERT ISIDORO CA 1228629 360.00 SPORTSPARK 101 11/15/10 ANTHONY SANCHEZ 1228630 100.00 SPORTSPARK 101 11/15/10 FORE DISTRIBUTING, 1228631 7,614.85 SHERIFFJAILA 101 11/15/10 JAIME ARREDONDO 1228632 148.00 SPORTSPARK 101 11/15/10 ADEFTO BUILDING & 1228633 2,508.21 YSLETAANNEX 101 11/15/10 D & D PIMENTAL PLU 1228634 8,000.00 SHERIFFDETEN 101 11/15/10 THOMAS D. CARTER I 1228635 85.00 COUNCIL 101 11/15/10 NORTH ATLANTIC EXT 1228636 1,399.50 SHERIFFJAILA 101 11/15/10 KOREM CORPORATION 1228637 495.00 GADMINRB 505 11/15/10 ENTERPRISE 1228638 2,007.00 HDTAINTEL09 404 11/15/10 GUILLERMO BARRAZA 1228639 99.00 SPORTSPARK 101 11/15/10 ANTHONY JOSEPH CER 1228640 120.00 SPORTSPARK 101 11/15/10 DEREK A QUINATA 1228641 160.00 COUNCIL 101 11/15/10 SARA G. CORONA 1228642 1,200.00 HPRPROGRAM10 404 11/15/10 BENJAMIN LAW FIRM 1228643 1,897.00 COUNCIL 101 11/15/10 CK CONSTRUCTION, I 1228644 24,433.74 CPASCPKIM07 792 11/15/10 FEDEX 1228645 555.31 GADMINGF 101 11/15/10 LEOPOLDO VAQUERA 1228646 700.00 HPRPROGRAM10 404 11/15/10 DANIEL AVELAR 1228647 347.50 COUNCIL 101 11/15/10 LORENZO R. MONTES 1228648 75.00 SPORTSPARK 101 11/15/10 EPT THE TRAILS AT 1228649 631.00 HPRPROGRAM10 404 11/15/10 ANTHONY BARRIENTES 1228650 70.00 SPORTSPARK 101 11/15/10 MAGIC TOUCH CAR WA 1228651 14.50 STASHHOUSE10 404 11/15/10 CANDICE PAIZ GARCI 1228652 160.00 COUNCIL 101 11/15/10 ANTONIO SALAZAR 1228653 75.00 SPORTSPARK 101 11/15/10 ISAIAH RODRIGUEZ 1228654 110.00 SPORTSPARK 101 11/15/10 ALEX A. MELENDEZ, 1228655 3,500.00 CHILDWFEES 101 11/15/10 SHELDON A. MYERS, 1228656 542.50 COUNCIL 101 11/15/10 LYDA NESS 1228657 1,500.00 CHILDWFEES 101 11/15/10 JOSE JUAREZ 1228658 926.25 COUNCIL 101 11/15/10 JOHN L. WILLIAMS, 1228659 1,500.00 CHILDWFEES 101 11/15/10 FRANK S. TRIANA, A 1228660 3,877.50 COUNCIL 101 11/15/10 LUIS AGUILAR 1228661 1,761.25 COUNCIL 101 11/15/10 SERGIO CORONADO, A 1228662 512.50 COUNCIL 101 11/15/10 JAMES LUCAS, ATTOR 1228663 314.50 COUNCIL 101 11/15/10 JOSEPH D VASQUEZ, 1228664 2,680.00 COUNCIL 101 11/15/10 RUBEN NUNEZ- ATTY 1228665 8,800.00 MENTALHLTH 101 11/15/10 MARIA PONCE 1228666 10.00 JUVPROB 115 11/15/10 MARIA GAMBOA 1228667 519.25 HPRPROGRAM10 404 11/15/10 EL PASO ELECTRIC C 1228668 89.28 HPRP1CITY10 404 11/15/10 EL PASO ELECTRIC C 1228669 165.27 HPRP1CITY10 404 11/15/10 C & R DISTRIBUTING 1228670 1,742.48 CONSTABLE7 101 11/15/10 C & R DISTRIBUTING 1228670 908.88 VEHICLERAP11 404 11/15/10 XEROX CORPORATION 1228671 1,573.26 CDP 101 11/15/10 TEXAS INDUSTRIAL S 1228672 133.10 ROADBRIDGES 505 11/15/10 TRUCK ENTERPRISES, 1228673 62.00 SHERIFFJAILA 101 11/15/10 TEXAS DEPT OF LICE 1228674 280.00 FACILITIES 101 11/15/10 TIME WARNER COMMUN 1228675 579.90 HDTAINTEL09 404 11/15/10 XEROX CORPORATION 1228676 8,115.97 PURCHASING 101 11/15/10 XEROX CORPORATION 1228676 177.47 COMINMPROFIT 514 11/15/10 ***Void*** 1228677 0.00 GADMINGF 101 11/15/10 BORDER INTERNATION 1228678 186.00 ROADBRIDGES 505 11/15/10 IBM CORPORATION 1228679 2,826.06 CDP 101 11/15/10 HOUSEHOLD DRIVERS 1228680 889.00 COUNCIL 101 11/15/10 MANUEL LICON, JR 1228681 2,665.10 SHERIFFLAW 101 11/15/10 MANUEL LICON, JR 1228681 45.95 COMINMPROFIT 514 11/15/10 RESPONSIVE SERVICE 1228682 566.50 HDTAINTEL09 404 11/15/10 CHECKPOINT SERVICE 1228683 1,016.80 DOMESTVIOL10 404 11/15/10 EL PASO PIPE AND P 1228684 437.43 FACILITIES 101 11/15/10 SERGIO L. CUARTAS 1228685 905.00 HPRP2CITY10 404 11/15/10 LJ & ASSOCIATES 1228686 2,625.00 COUNCIL 101 11/15/10 JUAN OROZCO 1228687 1,030.00 HPRP1CITY10 404 11/15/10 JUAN OROZCO 1228688 596.00 HPRP1CITY10 404 11/15/10 HOME DEPOT CREDIT 1228689 76.97 SHERIFFLAW 101 11/15/10 EL PASO COUNTY SHE 1228690 1,159.73 SHERIFFMETPI 400 11/15/10 EL PASO COUNTY SHE 1228690 61,367.49 DRUGENFMATCH 582 11/15/10 EL PASO COUNTY SHE 1228691 2.71 SHERIFFMETPI 400 11/15/10 EL PASO COUNTY SHE 1228691 118.34 DRUGENFMATCH 582 11/15/10 B & H PHOTO/VIDEO 1228692 49.44 DOMESTVIOL10 404 11/15/10 A T & T 1228693 741.50 ADMINSUPP10 404 11/15/10 ROBERT W. WARACH, 1228694 4,277.97 MENTALHLTH 101 11/15/10 PENCIL CUP OFFICE 1228695 181.41 COPSINSCH10 404 11/15/10 IKON OFFICE SOLUTI 1228696 900.00 VICWITVOCA10 404 11/15/10 MICHAEL HARMON 1228697 395.00 HPRP1CITY10 404 11/15/10 FERNANDO CHACON, A 1228698 3,093.00 COUNCIL 101 11/15/10 BRIDGESTONE FIREST 1228699 373.80 CONSTABLE5 101 11/15/10 CDW-G INC. 1228700 7,613.25 VICPRGARRA10 404 11/15/10 WEST PUBLISHING CO 1228701 59.00 CDP 101 11/15/10 PATRICIA L. PALAFO 1228702 450.00 ASSOCCPSCRT 101 11/15/10 MARIA E. SANCHEZ 1228703 1,360.00 HPRP2CITY10 404 11/15/10 EFREN ORDONEZ 1228704 600.00 HPRP3CITY10 404 11/15/10 RAFAEL SALAS, ATTO 1228705 1,000.00 CHILDWFEES 101 11/15/10 XAVIER LUCERO 1228706 400.00 COUNCIL 101 11/15/10 RAMON ORTEGA 1228707 5,000.00 COUNCIL 101 11/15/10 DAVID A. BONILLA, 1228708 997.50 COUNCIL 101 11/15/10 SANDRA MOORE-DUART 1228709 295.00 MENTALHLTH 101 11/15/10 HECTOR AYALA 1228710 1,023.95 SHERIFFLAW 101 11/15/10 HECTOR AYALA 1228710 439.05 ROADBRIDGES 505 11/15/10 VICTOR SALAS, ATTY 1228711 3,160.50 CHILDWFEES 101 11/15/10 ANGELINA LUGO, ATT 1228712 1,165.00 MENTALHLTH 101 11/15/10 PANO RUIZ 1228713 400.00 HPRP3CITY10 404 11/15/10 JEFF D. RAGO, ATTO 1228714 1,092.50 COUNCIL 101 11/15/10 ARNOLD DAVIS, JR.I 1228715 375.00 CHILDPROT11 404 11/15/10 SERGIO H. ENRIQUEZ 1228716 500.00 MENTALHLTH 101 11/15/10 CARMEN HERNANDEZ 1228717 325.00 HPRP1CITY10 404 11/15/10 THOMAS S HUGHES, A 1228718 3,692.00 COUNCIL 101 11/15/10 JIM JABALI 1228719 1,196.00 HPRP1CITY10 404 11/15/10 DOLPH QUIJANO, ATT 1228720 5,960.00 COUNCIL 101 11/15/10 VICTOR R. PARRA, A 1228721 25,215.25 COUNCIL 101 11/15/10 MPH INDUSTRIES INC 1228722 2,481.46 SHEDEPBJAG08 404 11/15/10 THYSSENKRUPP ELEVA 1228723 2,271.27 SHERIFFDETEN 101 11/15/10 RIVERSIDE HARDWARE 1228724 79.98 ROADBRIDGES 505 11/15/10 TVP 1228725 10,017.06 HPRP3CITY10 404 11/15/10 AMERICAN RED CROSS 1228726 15.00 JUVCHALL 115 11/15/10 SOUTHWESTERN MILL 1228727 633.76 SHERIFFJAILA 101 11/15/10 SPECTRUM IMAGING S 1228728 120.00 ASCARATE 101 11/15/10 JEAN W. PRICE 1228729 860.00 HPRP1CITY10 404 11/15/10 BARNETT HARLEY DAV 1228730 556.15 SHERIFFLAW 101 11/15/10 CENTURY 21 HAGGERT 1228731 395.00 HPRP2CITY10 404 11/15/10 SUN CITY AIR CONDI 1228732 3,890.00 CPSPORTSPARK 790 11/15/10 R & L INVESTMENTS 1228733 610.00 HPRP1CITY10 404 11/15/10 R & L INVESTMENTS 1228734 595.00 HPRP1CITY10 404 11/15/10 BARTLETT APARTMENT 1228735 565.00 HPRP1CITY10 404 11/15/10 AD WRECKER SERVICE 1228736 314.12 SHERIFFLAW 101 11/15/10 NORTON MANOR APTS. 1228737 800.00 HPRP2CITY10 404 11/15/10 SUNTRACK JOINT VEN 1228738 350.00 HPRP2CITY10 404 11/15/10 AGAPE PROPERTY MNG 1228739 1,425.00 HPRP2CITY10 404 11/15/10 PETER R. ESCOBAR, 1228740 407.50 COUNCIL 101 11/15/10 C. CHRISTOPHER SHA 1228741 572.50 COUNCIL 101 11/15/10 LAS LOMAS AMERICAN 1228742 610.00 HPRP1CITY10 404 11/15/10 LAS LOMAS AMERICAN 1228743 987.00 HPRP1CITY10 404 11/15/10 EL PASO KEY FITTIN 1228744 218.60 ASCARATE 101 11/15/10 JORGE HERRERA, ATT 1228745 561.25 COUNCIL 101 11/15/10 EL PASO INC 1228746 236.25 PLAN&DEVELOP 101 11/15/10 S.S. INVESTIGATION 1228747 3,949.00 COUNCIL 101 11/15/10 PORRAS, STEPHENS & 1228748 10,000.00 MENTALHLTH 101 11/15/10 MINER EL PASO LTD 1228749 178.50 SHERIFFDETEN 101 11/15/10 SPECTRUM PAPER COM 1228750 81.60 SHERIFFJAILA 101 11/15/10 BC MANAGEMENT PART 1228751 613.00 HPRP2CITY10 404 11/15/10 EL PASO COUNTY 1228752 101.62 COMMCENTER 101 11/15/10 CAPPS RENT-A-CAR, 1228753 625.00 FUGITVIOLE10 404 11/15/10 LOVETT PUBLISHING 1228754 219.50 448THDC 101 11/15/10 NEW DESERT ARROW L 1228755 902.00 HPRP2CITY10 404 11/15/10 TENET HOSPITALS LI 1228756 900.00 SHERIFFLAW 101 11/15/10 ALTERNATIVE BUILDI 1228757 1,188.00 HPRP2CITY10 404 11/15/10 ALTERNATIVE BUILDI 1228758 1,178.00 HPRP2CITY10 404 11/15/10 ALTERNATIVE BUILDI 1228759 499.00 HPRP2CITY10 404 11/15/10 ALTERNATIVE BUILDI 1228760 490.00 HPRP2CITY10 404 11/15/10 JAR CONSTRUCTION, 1228761 376.50 ROADBRIDGES 505 11/15/10 BARNES & NOBLE 1228762 67.19 CDP 101 11/15/10 JENNIE BLOCK 1228763 800.00 HPRP1CITY10 404 11/15/10 EDWARD HERNANDEZ, 1228764 2,499.50 CHILDWFEES 101 11/15/10 PRIMOS CAFE 1228765 100.00 COUNCIL 101 11/15/10 MARTIN YEE 1228766 200.00 MENTALHLTH 101 11/15/10 CELIA A. VILLASENO 1228767 1,000.00 CHILDWFEES 101 11/15/10 TEXAS COMMISSION O 1228768 1,000.00 SHERIFFACADT 101 11/15/10 TEXAS COMMISSION O 1228769 3,400.00 SHERIFFACADT 101 11/15/10 ROSENDO TORRES, AT 1228770 1,588.75 COUNCIL 101 11/15/10 ROBERT KANE 1228771 20.00 SPORTSPARK 101 11/15/10 AL-HANNA AND ROSAL 1228772 380.00 COUNCIL 101 11/15/10 PUBLICDATA.COM 1228773 75.00 CACOMM 535 11/15/10 BUSTAMANTE'S AUTO 1228774 26.75 ROADBRIDGES 505 11/15/10 HOBSON STRIBLING & 1228775 414.26 MENTALHLTH 101 11/15/10 MARIA G STOIBER 1228776 520.25 HPRP1CITY10 404 11/15/10 MEADOWBROOK TOWNHO 1228777 1,237.00 HPRP2CITY10 404 11/15/10 EDITORA PASO DEL N 1228778 5,376.00 GADMINGF 101 11/15/10 AZ PROPS, LTD 1228779 300.00 GASSISTANCE 101 11/15/10 RMPERSONNEL, INC. 1228780 19,597.32 ADMINSUPP10 404 11/15/10 LEXIS NEXIS MATTHE 1228781 664.00 HIDTARIC08 404 11/15/10 LEXIS NEXIS MATTHE 1228782 83.21 COUNCIL 101 11/15/10 CELESTRA GRAPHICS, 1228783 300.00 SHERIFFLAW 101 11/15/10 SYLVIA OCHOA 1228784 150.00 JUVPROB 115 11/15/10 THOMAS E. STANTON 1228785 1,000.00 CHILDWFEES 101 11/15/10 RODRIGO V. RAMOS & 1228786 395.00 COUNCIL 101 11/15/10 DIAMOND R VENTURES 1228787 330.00 HPRP1CITY10 404 11/15/10 DIAMOND R VENTURES 1228788 790.00 HPRP2CITY10 404 11/15/10 MARIA E. CARRANZA 1228789 1,000.00 HPRP2CITY10 404 11/15/10 DANNY RAZO 1228790 1,903.75 COUNCIL 101 11/15/10 AL-HANNA AND ROSAL 1228791 1,180.50 COUNCIL 101 11/15/10 TOSHIBA BUSINESS S 1228792 79.42 CDP 101 11/15/10 EPT SAN MARIN APAR 1228793 600.00 HPRP2CITY10 404 11/15/10 FIRST FRANKLIN LOA 1228794 320.70 GASSISTANCE 101 11/15/10 EL PASO MHMR 1228795 2,614.65 HPRP3CITY10 404 11/15/10 TIME WARNER TELECO 1228796 2,228.44 CDP 101 11/15/10 LOZANO WALKER , PL 1228797 2,500.00 CHILDWFEES 101 11/15/10 LOZANO WALKER , PL 1228798 616.00 COUNCIL 101 11/15/10 OMAR CARMONA 1228799 350.00 COUNCIL 101 11/15/10 ESTEBAN VALDEZ 1228800 5,000.00 CPYTSRFAC07 792 11/15/10 CARMEN SANCHEZ 1228801 200.00 JUVCHALL 115 11/15/10 EP LINCOLN INVESTM 1228802 1,825.00 HPRP1CITY10 404 11/15/10 VICTOR APODACA REA 1228803 380.00 HPRP1CITY10 404 11/15/10 VERIZON WIRELESS 1228804 113.64 COMMCENTER 101 11/15/10 ELIZABETH M AUGUST 1228805 1,375.00 COUNCIL 101 11/15/10 PATRIOT PALMS 1228806 1,400.00 HPRP2CITY10 404 11/15/10 EPT AUTUMN MANOR A 1228807 1,767.00 HPRP2CITY10 404 11/15/10 MARCO A. ARANDA 1228808 2,517.50 COUNCIL 101 11/15/10 FRANK T. IVY 1228809 661.00 COUNCIL 101 11/15/10 THOMAS D. CARTER I 1228810 556.00 COUNCIL 101 11/15/10 C-L RANCH LP 1228811 599.00 HPRP1CITY10 404 11/15/10 RUBEN MATA 1228812 515.00 HPRP3CITY10 404 11/15/10 ELITE MEDICAL TRAN 1228813 760.00 MEDICALEXAM 101 11/15/10 MELISSA ASFAHANI 1228814 722.00 COUNCIL 101 11/15/10 ENTERPRISE 1228815 2,007.00 HDTAINTEL09 404 11/15/10 EL PASOS EMPIRE PR 1228816 475.00 HPRP1CITY10 404 11/15/10 EL PASOS EMPIRE PR 1228817 475.00 HPRP1CITY10 404 11/15/10 ANTELOPE HILLS LIM 1228818 618.00 HPRP2CITY10 404 11/15/10 PR-PARK RIDGE APAR 1228819 1,000.00 HPRP1CITY10 404 11/15/10 PASEO PALMS, LTD 1228820 1,617.00 HPRP2CITY10 404 11/15/10 DEREK A QUINATA 1228821 607.25 COUNCIL 101 11/15/10 EAST PALMAS INVEST 1228822 450.00 HPRP1CITY10 404 11/15/10 DAVID PENNY 1228823 660.00 HPRP2CITY10 404 11/15/10 BENJAMIN LAW FIRM 1228824 1,241.50 COUNCIL 101 11/15/10 STEPHANIE TOWNSEND 1228825 715.00 MENTALHLTH 101 11/15/10 UNIVERSITY MEDICAL 1228826 126.04 JUVPROB 115 11/15/10 ADALBERTO M. NAVAR 1228827 1,980.00 HPRP2CITY10 404 11/15/10 DENNIS J. KONICKI 1228828 700.00 HPRP2CITY10 404 11/15/10 M VILLAGE APARTMEN 1228829 605.00 HPRP1CITY10 404 11/15/10 SEOK KIEW KOAY 1228830 500.00 HPRP1CITY10 404 11/15/10 KOFX-FM "THE FOX" 1228831 300.00 GADMINGF 101 11/15/10 KINT-FM "JOSE" 93. 1228832 1,200.00 GADMINGF 101 11/15/10 RAUL ZAMORA 1228833 750.00 HPRP3CITY10 404 11/15/10 DORINE BROWN 1228834 600.00 HPRP3CITY10 404 11/15/10 MELODY BROWNING-MO 1228835 1,650.00 HPRP3CITY10 404 11/15/10 IRMA PETERSON 1228836 575.00 HPRP1CITY10 404 11/15/10 LEE D. 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MARQU 1228883 3,100.52 CABCHECKTRST 207 11/16/10 CARLOS RUBIO 1228884 385.00 CABCHECKTRST 207 11/16/10 WALTER SCHADE BY A 1228885 250.00 CABCHECKTRST 207 11/16/10 GAEL AUTO SALES 1228886 500.00 CABCHECKTRST 207 11/16/10 ARTEMIO LOPEZ 1228887 1,776.62 CABCHECKTRST 207 11/16/10 RAMIRO CAMACHO 1228888 395.61 CABCHECKTRST 207 11/16/10 HOUSE OF PIZZA 1228889 514.92 CABCHECKTRST 207 11/16/10 JAIME ESPARZA, D.A 1228890 1,073.72 DABORDERPR10 404 11/16/10 JAIME ESPARZA, D.A 1228891 1,252.90 DABORDERPR10 404 11/16/10 RIO GRANDE COUNCIL 1228892 35,687.00 GADMINGF 101 11/16/10 EL PASO MARATHON F 1228893 7,142.38 CNTYTPROM 519 11/16/10 EPCO-ELECTIONS SOC SEC CFF111711 6,805.64 ELECTSERVICE 259 11/16/10 EPCO-ELECTIONS PAYROLL CFS111711 174,477.93 ELECTSERVICE 259 11/17/10 CAROL MARIE SAGARI 1228894 952.00 GADMINGF 101 11/17/10 DELIA BRIONES 1228895 952.00 GADMINGF 101 11/17/10 VISTA QUALITY MARK 1228896 617.06 CABCHECKTRST 207 11/17/10 AMERICAN SCREENING 1228897 390.50 243RDDRUGCRT 516 11/17/10 MSC INDUSTRIAL SUP 1228898 310.95 ASCARATE 101 11/17/10 SHAMROCK FOODS 1228899 31.38 SHERIFFJAILA 101 11/17/10 MARIA GARCIA 1228900 300.00 JP6PLACE2 101 11/18/10 BRUCE J PONDER, AT 1228901 193.40 PUBLICDEFEND 101 11/18/10 WALMART #500 1228902 70.00 CABCHECKTRST 207 11/18/10 VILLAGE INN 1228903 55.73 CABCHECKTRST 207 11/18/10 JUANITO'S LIQUOR S 1228904 830.00 CABCHECKTRST 207 11/18/10 FOXWORTH-GALBRAITH 1228905 505.00 CABCHECKTRST 207 11/18/10 WALMART 1228906 16.00 CABCHECKTRST 207 11/18/10 QUIK WOK RESTAURAN 1228907 73.00 CABCHECKTRST 207 11/18/10 CITY OF EL PASO-CO 1228908 1,152.66 CABCHECKTRST 207 11/18/10 DOMINO'S PIZZA 1228909 515.62 CABCHECKTRST 207 11/18/10 ADOBE GROCERIES 1228910 120.81 CABCHECKTRST 207 11/18/10 DON LUCIANO 1228911 60.00 CABCHECKTRST 207 11/18/10 VISTA QUALITY MARK 1228912 721.52 CABCHECKTRST 207 11/18/10 MCCOYS 1228913 4,075.32 CABCHECKTRST 207 11/18/10 BIG 8 FOODS LTD 1228914 91.57 CABCHECKTRST 207 11/18/10 CIRCLE K 1228915 120.00 CABCHECKTRST 207 11/18/10 EASTSIDE CHOICE ME 1228916 81.24 CABCHECKTRST 207 11/18/10 TIRE CONNECTION 1228917 278.62 CABCHECKTRST 207 11/18/10 WALMART 1228918 108.03 CABCHECKTRST 207 11/18/10 WHATABURGER C/O IN 1228919 225.00 CABCHECKTRST 207 11/18/10 SHAMALEY FORD 1228920 730.00 CABCHECKTRST 207 11/18/10 LOWE'S SUPERMARKET 1228921 313.11 CABCHECKTRST 207 11/18/10 LUBY'S/VERICHECK 1228922 100.00 CABCHECKTRST 207 11/18/10 GOOD TIME C/O CHEC 1228923 152.06 CABCHECKTRST 207 11/18/10 DESERT HILLS CARWA 1228924 110.00 CABCHECKTRST 207 11/18/10 THE CLEANERS C/O V 1228925 94.24 CABCHECKTRST 207 11/18/10 TEXAS BOOMBOX FACT 1228926 779.00 CABCHECKTRST 207 11/18/10 AJ'S UNIFORMS 1228927 129.41 CABCHECKTRST 207 11/18/10 FAMILY SERVICE OF 1228928 50.00 CABCHECKTRST 207 11/18/10 EL PASO INDEPENDEN 1228929 90.00 CABCHECKTRST 207 11/18/10 BIG BEAR LUBE EXPR 1228930 47.02 CABCHECKTRST 207 11/18/10 SCS-7/11 C/O CHECK 1228931 546.97 CABCHECKTRST 207 11/18/10 EYE MART EXPRESS # 1228932 158.90 CABCHECKTRST 207 11/18/10 TIME WARNER C/O CO 1228933 328.44 CABCHECKTRST 207 11/18/10 PETER PIPER PIZZA 1228934 314.71 CABCHECKTRST 207 11/18/10 A TOUCH OF CLASS 1228935 340.00 CABCHECKTRST 207 11/18/10 THE HERBAL CORRAL 1228936 950.00 CABCHECKTRST 207 11/18/10 FURNITURE OUTLET W 1228937 320.00 CABCHECKTRST 207 11/18/10 COSTCO WHOLESALE 1228938 82.96 CABCHECKTRST 207 11/18/10 RAPID CASH 1228939 100.00 CABCHECKTRST 207 11/18/10 SPEEDY'S PIZZA COR 1228940 97.00 CABCHECKTRST 207 11/18/10 SHAMALEY PONTIAC B 1228941 200.00 CABCHECKTRST 207 11/18/10 DIAMOND SHAMROCK C 1228942 27.32 CABCHECKTRST 207 11/18/10 SONIC DRIVE-IN C/O 1228943 38.76 CABCHECKTRST 207 11/18/10 GARCIA & JOHNSON L 1228944 105.00 CABCHECKTRST 207 11/18/10 PRO'S RANCH MARKET 1228945 52.11 CABCHECKTRST 207 11/18/10 LA FERIA #90 C/O I 1228946 80.00 CABCHECKTRST 207 11/18/10 EL PASO CENTER FOR 1228947 130.00 CABCHECKTRST 207 11/18/10 KMART 03491 C/O CS 1228948 149.23 CABCHECKTRST 207 11/18/10 WALGREENS C/O CS 1228949 351.35 CABCHECKTRST 207 11/18/10 STANDARD PARKING 1228950 48.00 CABCHECKTRST 207 11/18/10 PEPSI BOTTLING GRO 1228951 486.25 CABCHECKTRST 207 11/18/10 RELIANT LABELS & P 1228952 1,057.30 CABCHECKTRST 207 11/18/10 JOSE M. LOPEZ, D.M 1228953 297.50 CABCHECKTRST 207 11/18/10 RAFAEL AGUIRRE 1228954 830.00 CABCHECKTRST 207 11/18/10 WALTER SCHADE BY A 1228955 570.00 CABCHECKTRST 207 11/18/10 MIKE DE LA RIVA 1228956 330.00 CABCHECKTRST 207 11/18/10 HOUSE OF PIZZA 1228957 505.83 CABCHECKTRST 207 11/18/10 PALM DESERT MHC 1228958 299.82 CABCHECKTRST 207 11/18/10 LILIANA JIMENEZ 1228959 65.00 PARKING 101 11/18/10 THE PATRIOT APARTM 1228960 100.00 JP2 101 11/18/10 EL PASO AQUA POSSE 1228961 150.00 SWIMMING 101 11/18/10 ELIZABETH MUNOZ 1228962 87.00 JP7 101 11/18/10 MICHAEL CHAVEZ 1228963 72.00 JP7 101 11/18/10 NICHOLE L. ELIAS 1228964 10.00 PARKING 101 11/18/10 RAMON NAVARRO 1228965 280.29 DOMESTICRELA 101 11/18/10 TIMOTHY BROADENAX 1228966 108.00 DOMESTICRELA 101 11/18/10 MERRILL BAIL BONDS 1228967 15.00 SHERIFFDETEN 101 11/18/10 C.E.D., INC. 1228968 2,070.59 CPTINFRST07 792 11/18/10 LACHICA BAIL BONDS 1228969 15.00 SHERIFFDETEN 101 11/18/10 CDW-G INC. 1228970 1,356.72 SHERIFFLAW 101 11/18/10 CDW-G INC. 1228970 318.42 CPOPCAPEQ07 792 11/18/10 HECTOR AYALA 1228971 442.00 CONSTABLE4 101 11/18/10 SOUTHERN COMPUTER 1228972 13,404.56 CDP 101 11/18/10 OFFICE DEPOT 1228973 1,745.01 SHERIFFLAW 101 11/18/10 GT DISTRIBUTORS IN 1228974 465.23 SHERIFFLAW 101 11/18/10 AMERICAN OFFICE PR 1228975 265.55 ASSOCFAMCRT3 101 11/18/10 SUMMIT ELECTRIC SU 1228976 6,239.84 CPTINFRST07 792 11/18/10 MARIA L. MARTINEZ 1228977 10.00 PARKING 101 11/18/10 DECISION TREE, INC 1228978 2,059.00 CDP 101 11/18/10 BLACK BOX NETWORK 1228979 427.72 CDP 101 11/18/10 MULTI SERVICE CORP 1228980 304.03 SHERIFFLAW 101 11/18/10 AMIGO 1 BAIL BONDS 1228981 15.00 SHERIFFDETEN 101 11/18/10 GT DISTRIBUTORS, I 1228982 21,329.17 SHERIFFACADT 101 11/18/10 ADVANCED PUBLIC SA 1228983 439.25 ANIMALCONTRL 101 11/18/10 SANTOS CORRAL 1228984 550.00 JP2 101 11/18/10 EPCO-EPSOA CFE111910 53,702.68 101 11/18/10 EPCO-EPSOA CFE111910 2,394.06 404 11/18/10 EPCO-EPSOA CFE111910 453.26 514 11/18/10 EPCO-SOC SEC FUND CFF111910 312,159.57 101 11/18/10 EPCO-SOC SEC FUND CFF111910 212.57 101 11/18/10 EPCO-SOC SEC FUND CFF111910 19,443.27 115 11/18/10 EPCO-SOC SEC FUND CFF111910 318.39 259 11/18/10 EPCO-SOC SEC FUND CFF111910 68.32 321 11/18/10 EPCO-SOC SEC FUND CFF111910 22,586.00 404 11/18/10 EPCO-SOC SEC FUND CFF111910 7,271.37 481 11/18/10 EPCO-SOC SEC FUND CFF111910 8,107.66 505 11/18/10 EPCO-SOC SEC FUND CFF111910 78.90 506 11/18/10 EPCO-SOC SEC FUND CFF111910 484.22 509 11/18/10 EPCO-SOC SEC FUND CFF111910 1,230.57 514 11/18/10 EPCO-SOC SEC FUND CFF111910 260.59 533 11/18/10 EPCO-SOC SEC FUND CFF111910 1,592.42 536 11/18/10 EPCO-SOC SEC FUND CFF111910 90.29 538 11/18/10 EPCO-SOC SEC FUND CFF111910 101.80 542 11/18/10 EPCO-SOC SEC FUND CFF111910 126.73 566 11/18/10 EPCO-SOC SEC FUND CFF111910 148.46 586 11/18/10 EPCO-SOC SEC FUND CFF111910 225.53 892 11/18/10 EPCO-SOC SEC FUND CFF111910 120.19 892 11/18/10 EPCO-SOC SEC FUND CFF111910 30,020.83 892 11/18/10 EPCO-SOC SEC FUND CFF111910 73.35 892 11/18/10 HEALTH & LIFE-HEALTH CFH111910 207,476.10 101 11/18/10 HEALTH & LIFE-HEALTH CFH111910 16,257.55 115 11/18/10 HEALTH & LIFE-HEALTH CFH111910 11,930.53 404 11/18/10 HEALTH & LIFE-HEALTH CFH111910 5,612.94 481 11/18/10 HEALTH & LIFE-HEALTH CFH111910 8,965.22 505 11/18/10 HEALTH & LIFE-HEALTH CFH111910 45.96 506 11/18/10 HEALTH & LIFE-HEALTH CFH111910 337.37 509 11/18/10 HEALTH & LIFE-HEALTH CFH111910 784.24 514 11/18/10 HEALTH & LIFE-HEALTH CFH111910 359.59 533 11/18/10 HEALTH & LIFE-HEALTH CFH111910 2,145.27 536 11/18/10 HEALTH & LIFE-HEALTH CFH111910 84.77 586 11/18/10 HEALTH & LIFE-HEALTH CFH111910 127.27 892 11/18/10 HEALTH & LIFE-LIFE CFL111910 1,135.72 101 11/18/10 HEALTH & LIFE-LIFE CFL111910 83.35 115 11/18/10 HEALTH & LIFE-LIFE CFL111910 64.03 404 11/18/10 HEALTH & LIFE-LIFE CFL111910 31.17 481 11/18/10 HEALTH & LIFE-LIFE CFL111910 45.75 505 11/18/10 HEALTH & LIFE-LIFE CFL111910 0.27 506 11/18/10 HEALTH & LIFE-LIFE CFL111910 2.24 509 11/18/10 HEALTH & LIFE-LIFE CFL111910 4.45 514 11/18/10 HEALTH & LIFE-LIFE CFL111910 1.93 533 11/18/10 HEALTH & LIFE-LIFE CFL111910 10.74 536 11/18/10 HEALTH & LIFE-LIFE CFL111910 0.51 538 11/18/10 HEALTH & LIFE-LIFE CFL111910 0.54 586 11/18/10 HEALTH & LIFE-LIFE CFL111910 0.71 892 11/18/10 EPCO-RETIREMENT FUND CFR111910 527,887.43 101 11/18/10 EPCO-RETIREMENT FUND CFR111910 364.77 101 11/18/10 EPCO-RETIREMENT FUND CFR111910 32,036.38 115 11/18/10 EPCO-RETIREMENT FUND CFR111910 517.95 259 11/18/10 EPCO-RETIREMENT FUND CFR111910 110.11 321 11/18/10 EPCO-RETIREMENT FUND CFR111910 37,630.78 404 11/18/10 EPCO-RETIREMENT FUND CFR111910 11,867.69 481 11/18/10 EPCO-RETIREMENT FUND CFR111910 13,737.30 505 11/18/10 EPCO-RETIREMENT FUND CFR111910 133.19 506 11/18/10 EPCO-RETIREMENT FUND CFR111910 798.29 509 11/18/10 EPCO-RETIREMENT FUND CFR111910 2,011.61 514 11/18/10 EPCO-RETIREMENT FUND CFR111910 436.71 533 11/18/10 EPCO-RETIREMENT FUND CFR111910 2,573.01 536 11/18/10 EPCO-RETIREMENT FUND CFR111910 145.55 538 11/18/10 EPCO-RETIREMENT FUND CFR111910 163.98 542 11/18/10 EPCO-RETIREMENT FUND CFR111910 147.76 566 11/18/10 EPCO-RETIREMENT FUND CFR111910 247.74 586 11/18/10 EPCO-RETIREMENT FUND CFR111910 367.54 892 11/18/10 EPCO-RETIREMENT FUND CFR111910 211.60 892 11/18/10 EPCO-RETIREMENT FUND CFR111910 49,916.01 892 11/18/10 EPCO-RETIREMENT FUND CFR111910 39.33 892 11/18/10 EPCO-PAYROLL ACCT CFS111910 4,309,666.41 101 11/18/10 EPCO-PAYROLL ACCT CFS111910 2,958.43 101 11/18/10 EPCO-PAYROLL ACCT CFS111910 259,834.84 115 11/18/10 EPCO-PAYROLL ACCT CFS111910 4,201.25 259 11/18/10 EPCO-PAYROLL ACCT CFS111910 893.02 321 11/18/10 EPCO-PAYROLL ACCT CFS111910 306,188.36 404 11/18/10 EPCO-PAYROLL ACCT CFS111910 96,239.85 481 11/18/10 EPCO-PAYROLL ACCT CFS111910 111,413.58 505 11/18/10 EPCO-PAYROLL ACCT CFS111910 1,080.00 506 11/18/10 EPCO-PAYROLL ACCT CFS111910 6,474.38 509 11/18/10 EPCO-PAYROLL ACCT CFS111910 16,314.91 514 11/18/10 EPCO-PAYROLL ACCT CFS111910 3,541.87 533 11/18/10 EPCO-PAYROLL ACCT CFS111910 20,867.76 536 11/18/10 EPCO-PAYROLL ACCT CFS111910 1,180.43 538 11/18/10 EPCO-PAYROLL ACCT CFS111910 1,329.72 542 11/18/10 EPCO-PAYROLL ACCT CFS111910 1,656.52 566 11/18/10 EPCO-PAYROLL ACCT CFS111910 2,008.46 586 11/18/10 EPCO-PAYROLL ACCT CFS111910 2,980.51 892 11/18/10 EPCO-PAYROLL ACCT CFS111910 1,716.17 892 11/18/10 EPCO-PAYROLL ACCT CFS111910 410,345.57 892 11/18/10 EPCO-PAYROLL ACCT CFS111910 958.99 892 11/18/10 JURY FEE FUND ET1100082 12,360.00 DISTCLERK 101 11/18/10 WORKERS COMPENSATION FUND ET1100089 47,660.23 384THDC 101 11/18/10 WORKERS COMPENSATION FUND ET1100089 60.64 448THDC 101 11/18/10 WORKERS COMPENSATION FUND ET1100089 4,737.29 JUVPROB 115 11/18/10 WORKERS COMPENSATION FUND ET1100089 36.51 EMONWATER 321 11/18/10 WORKERS COMPENSATION FUND ET1100089 2,883.25 384BJADCDG11 404 11/18/10 WORKERS COMPENSATION FUND ET1100089 2.20 409DRGCTCM11 404 11/18/10 WORKERS COMPENSATION FUND ET1100089 167.79 TJPCE2011 450 11/18/10 WORKERS COMPENSATION FUND ET1100089 557.26 TJPCY2011 481 11/18/10 WORKERS COMPENSATION FUND ET1100089 2,823.28 ROADBRIDGES 505 11/18/10 WORKERS COMPENSATION FUND ET1100089 1.97 DAAPPORTION 506 11/18/10 WORKERS COMPENSATION FUND ET1100089 15.08 LAWLIBRARY 509 11/18/10 WORKERS COMPENSATION FUND ET1100089 278.57 COMINMPROFIT 514 11/18/10 WORKERS COMPENSATION FUND ET1100089 11.33 JUSTCRTCMGR 533 11/18/10 WORKERS COMPENSATION FUND ET1100089 38.17 CNTYCLKRMP 536 11/18/10 WORKERS COMPENSATION FUND ET1100089 2.15 FAMILYPROTEC 538 11/18/10 WORKERS COMPENSATION FUND ET1100089 12.82 DISTCLKRMP 542 11/18/10 WORKERS COMPENSATION FUND ET1100089 23.89 RECORDSMGMT 566 11/18/10 WORKERS COMPENSATION FUND ET1100089 3.67 PROBJUDSUP2 586 11/18/10 WORKERS COMPENSATION FUND ET1100089 5.45 CABADCKOPER 892 11/18/10 WORKERS COMPENSATION FUND ET1100089 1.75 SPECIALDA 892 11/19/10 VOID FORM -JUAN F. MENDOZA 1228221 (71.00) SPORTSPARK 101 11/19/10 HEALTH & LIFE FUND ET1100094 52,791.27 GADMINGF 101 11/22/10 STUART LEEDS, ATTY 1228985 1,614.00 COUNCIL 101 11/22/10 SHELDON A. MYERS, 1228986 3,166.00 COUNCIL 101 11/22/10 MATTHEW R. DEKOATZ 1228987 795.00 COUNCIL 101 11/22/10 DERECK WYATT, ATTY 1228988 1,578.50 COUNCIL 101 11/22/10 VIVEK GROVER, ATTY 1228989 155.00 COUNCIL 101 11/22/10 LEONARD MORALES, A 1228990 5,253.50 COUNCIL 101 11/22/10 ROSA ANGELICA PONC 1228991 12.65 JUVPROB 115 11/22/10 VICTOR SERRANO, AT 1228992 155.00 COUNCIL 101 11/22/10 MAX MUNOZ, ATTY 1228993 720.00 COUNCIL 101 11/22/10 JOHN L. WILLIAMS, 1228994 1,662.00 COUNCIL 101 11/22/10 DAVID RUTLEDGE, AT 1228995 1,173.00 COUNCIL 101 11/22/10 JOE VALVERDE 1228996 161.15 JUVPROB 115 11/22/10 ERIKA GOMEZ 1228997 84.15 JUVPROB 115 11/22/10 DENISE PICHARDO 1228998 188.10 JUVPROB 115 11/22/10 ROSE BUTLER 1228999 42.35 JUVPROB 115 11/22/10 FRANK S. TRIANA, A 1229000 707.50 COUNCIL 101 11/22/10 LUIS AGUILAR 1229001 7,745.00 COUNCIL 101 11/22/10 MONIQUE HATTEN 1229002 123.75 JUVPROB 115 11/22/10 SHERYL GREEN 1229003 50.60 JUVPROB 115 11/22/10 DIANE MARQUEZ 1229004 625.00 COUNCIL 101 11/22/10 IGNACIO ESTRADA, A 1229005 365.00 COUNCIL 101 11/22/10 FELIX SALDIVAR, AT 1229006 260.00 COUNCIL 101 11/22/10 JIMMY OLIVAS 1229007 35.20 JUVPROB 115 11/22/10 OSCAR MIRANDA 1229008 75.35 JUVPROB 115 11/22/10 MARCELA M. SIDA 1229009 100.65 JUVPROB 115 11/22/10 MARGARITA AGUILAR- 1229010 120.00 JPDSUPERVIS 510 11/22/10 MICHELLE C. RAMIRE 1229011 150.15 JUVPROB 115 11/22/10 JOSE E. TROCHE, AT 1229012 75.00 COUNCIL 101 11/22/10 SONIA SOLIS 1229013 34.10 JUVPROB 115 11/22/10 JOSEPH D VASQUEZ, 1229014 14,837.50 COUNCIL 101 11/22/10 MARIA I. HERNANDEZ 1229015 210.00 COUNCIL 101 11/22/10 RUBEN NUNEZ- ATTY 1229016 572.50 COUNCIL 101 11/22/10 ENRIQUE ROMERO 1229017 91.30 JUVPROB 115 11/22/10 ARACELI ALVAREZ 1229018 57.75 JUVPROB 115 11/22/10 LILA BAEZA 1229019 100.10 JUVPROB 115 11/22/10 DEANNA K. CARROLL 1229020 20.90 JUVPROB 115 11/22/10 GILBERT MAGALLANEZ 1229021 105.60 JUVPROB 115 11/22/10 AUGUSTINE PACHECO 1229022 204.60 JUVPROB 115 11/22/10 JENNIFER PARADA 1229023 89.10 JUVPROB 115 11/22/10 GABRIELA SALAZAR 1229024 79.20 JUVPROB 115 11/22/10 MARTIN QUIROZ 1229025 363.55 JUVPROB 115 11/22/10 RAFAEL LUEVANOS 1229026 48.95 JUVPROB 115 11/22/10 MANOLO A. MORENO 1229027 46.20 JUVPROB 115 11/22/10 DAISY N. HARRIS 1229028 163.35 JUVPROB 115 11/22/10 MARLENA Y. SMITH 1229029 68.75 JUVPROB 115 11/22/10 ARLETTE C. FRANCO 1229030 30.80 JUVPROB 115 11/22/10 BIANCA ESTRADA 1229031 112.75 JUVPROB 115 11/22/10 APRIL AGUILAR 1229032 121.00 JUVPROB 115 11/22/10 ANDRES FELIX 1229033 99.55 JUVPROB 115 11/22/10 C & R DISTRIBUTING 1229034 3,779.35 CONSTABLE3 101 11/22/10 C & R DISTRIBUTING 1229034 790.12 ADMINSUPP10 404 11/22/10 C & R DISTRIBUTING 1229034 5,352.59 ROADBRIDGES 505 11/22/10 C & R DISTRIBUTING 1229034 127.53 CNTYCLKRMP 536 11/22/10 EL PASO BOLT & SCR 1229035 67.00 SHERIFFDETEN 101 11/22/10 FLOWERS BAKING CO. 1229036 803.38 SHERIFFJAILA 101 11/22/10 R & R PRODUCTS COM 1229037 14.40 GOLFCOURSE 101 11/22/10 U.S. POSTMASTER 1229038 100.00 ADMINSUPP10 404 11/22/10 DANIEL S. GONZALEZ 1229039 105.00 COUNCIL 101 11/22/10 EL PASO COMMUNITY 1229040 50,000.00 CNTYTPROM 519 11/22/10 RADIO SHACK 1229041 34.99 CDP 101 11/22/10 ESSENTIAL FIRE PRO 1229042 70.00 MEDEXAMMNT 101 11/22/10 SUN METRO 1229043 50.00 243RDDRUGCRT 516 11/22/10 CHECKPOINT SERVICE 1229044 7,935.94 DADEPBJAG08 404 11/22/10 TEXAS TECH HEALTH 1229045 1,785.00 JUVPROB 115 11/22/10 TEXAS STATE DISBUR 1229046 393.00 COUNCIL 101 11/22/10 RICHARD A. OLIVO, 1229047 152.50 COUNCIL 101 11/22/10 A T & T 1229048 4,729.06 PARKING 101 11/22/10 A T & T 1229048 47.17 BCMHC11 404 11/22/10 A T & T 1229048 35.38 ROADBRIDGES 505 11/22/10 A T & T 1229048 23.59 LAWLIBRARY 509 11/22/10 A T & T 1229048 400.96 CACOMM 535 11/22/10 A T & T 1229048 70.76 CNTYCLKRMP 536 11/22/10 ***Void*** 1229049 0.00 GADMINGF 101 11/22/10 ***Void*** 1229050 0.00 GADMINGF 101 11/22/10 ***Void*** 1229051 0.00 GADMINGF 101 11/22/10 ***Void*** 1229052 0.00 GADMINGF 101 11/22/10 ***Void*** 1229053 0.00 GADMINGF 101 11/22/10 PENCIL CUP OFFICE 1229054 67.27 HUMANRES 101 11/22/10 PENCIL CUP OFFICE 1229054 361.24 COPSINSCH10 404 11/22/10 SHIRL L. 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RAGO, ATTO 1229071 692.00 COUNCIL 101 11/22/10 MONSERRATH FRANCO 1229072 60.00 JUVINT 115 11/22/10 RAY VELARDE, ATTOR 1229073 3,244.50 COUNCIL 101 11/22/10 THOMAS S HUGHES, A 1229074 6,676.00 COUNCIL 101 11/22/10 LEXIS NEXIS 1229075 1,280.00 CACOMM 535 11/22/10 COMPASS GROUP USA 1229076 35,942.57 NUTRITMEAL11 408 11/22/10 SOUTHERN COMPUTER 1229077 743.59 SHERIFFLAW 101 11/22/10 VICTOR R. PARRA, A 1229078 2,556.00 COUNCIL 101 11/22/10 OFFICE DEPOT 1229079 379.48 SHERIFFDETEN 101 11/22/10 OFFICE DEPOT 1229079 1,696.80 DADEPBJAG10 404 11/22/10 AUTOZONE 1229080 64.00 MULTIAGTF10 404 11/22/10 BARON CHEMICAL CO. 1229081 242.55 SHERIFFDETEN 101 11/22/10 SOUTHWESTERN MILL 1229082 1,764.53 SHERIFFJAILA 101 11/22/10 SOUTHWESTERN MILL 1229082 387.75 JUVPROB 115 11/22/10 SPECTRUM IMAGING S 1229083 32.25 PURCHASING 101 11/22/10 PASSAGE SUPPLY 1229084 146.00 SHERIFFDETEN 101 11/22/10 TEXAS PARKS & WILD 1229085 624.09 JP7 101 11/22/10 EL PASO DISPOSAL 1229086 21,420.20 EMONWATER 321 11/22/10 EL PASO DISPOSAL 1229087 20,707.99 CNTYSOLIDWAS 390 11/22/10 EXECUTIVE OFFICE P 1229088 68.05 JUVCOURTREF2 101 11/22/10 FREELANCE ENTERPRI 1229089 268.00 205THDC 101 11/22/10 F.T. JAMES CONSTRU 1229090 134,746.10 CPJUVJUSXP07 792 11/22/10 THOMAS W. BRADY, A 1229091 2,012.50 COUNCIL 101 11/22/10 SOUTHWEST SONITROL 1229092 96.00 ADMINSUPP10 404 11/22/10 AIM CONSTRUCTION 1229093 39,559.88 CPTAXCAP07A 796 11/22/10 R.J. TYPESETTERS 1229094 51.00 041STDC 101 11/22/10 PRO PRINT AND LABL 1229095 26.50 JP2 101 11/22/10 C. CHRISTOPHER SHA 1229096 404.25 COUNCIL 101 11/22/10 HENDERSON FIRE PRO 1229097 50.00 ADMINSUPP10 404 11/22/10 EL PASO PSYCHIATRI 1229098 500.00 384BJADCDG11 404 11/22/10 JORGE HERRERA, ATT 1229099 1,283.25 COUNCIL 101 11/22/10 DOMINO'S PIZZA INC 1229100 393.25 CATEENCRT 101 11/22/10 BORDER TM INDUSTRI 1229101 755.73 JPDNATSCHOOL 531 11/22/10 EDUARDO SOLIS, ATT 1229102 2,960.80 COUNCIL 101 11/22/10 EDNOR FOOD SERVICE 1229103 11,985.26 SHERIFFDETEN 101 11/22/10 QUINTERO'S MEAT CO 1229104 12,032.15 SHERIFFJAILA 101 11/22/10 GARY B. WEISER, AT 1229105 1,745.00 COUNCIL 101 11/22/10 SPECTRUM PAPER COM 1229106 1,067.18 SHERIFFDETEN 101 11/22/10 EL PASO OFFICE PRO 1229107 380.12 JP2 101 11/22/10 ISABELLA FOODS INC 1229108 616.10 SHERIFFJAILA 101 11/22/10 CITY OF EL PASO 1229109 5,009.00 SHERIFFDETEN 101 11/22/10 CITY OF EL PASO 1229110 1,020.22 NUTRITION10 408 11/22/10 EL PASO COUNTY 1229111 4,574.83 DA 101 11/22/10 EL PASO COUNTY 1229112 2,159.54 CABCHECKTRST 207 11/22/10 EL PASO WATER UTIL 1229113 100.00 EMONWATER 321 11/22/10 LULAC PROJECT AMIS 1229114 49,108.02 RURALTRAN11A 404 11/22/10 BERNARDO GONZALEZ, 1229115 500.00 CHILDWFEES 101 11/22/10 ALLIED ELECTRONICS 1229116 113.78 SHERIFFDETEN 101 11/22/10 TEXAS TECH UNIVERS 1229117 733.00 COUNCIL 101 11/22/10 JONES MCCLURE PUBL 1229118 82.00 388THDC 101 11/22/10 NOBEL/SYSCO FOOD S 1229119 6,262.05 SHERIFFJAILA 101 11/22/10 ARBITRAGE COMPLIAN 1229120 2,500.00 GADMINGF 101 11/22/10 WHITECAP INDUSTRY 1229121 274.00 CPTAXCAP07A 796 11/22/10 EVANGELINA K. ZOUN 1229122 240.00 JP1 101 11/22/10 EDWARD HERNANDEZ, 1229123 155.00 COUNCIL 101 11/22/10 PRIMOS CAFE 1229124 352.80 DA 101 11/22/10 AT&T LONG DISTANCE 1229125 22.96 MEDICALEXAM 101 11/22/10 AT&T LONG DISTANCE 1229125 51.43 ADMINSUPP10 404 11/22/10 SOUTHWEST AUTO GLA 1229126 338.00 SHERIFFLAW 101 11/22/10 CORI A. HARBOUR, A 1229127 2,019.31 COUNCIL 101 11/22/10 DEE'S FOODSERVICE 1229128 7,703.79 SHERIFFDETEN 101 11/22/10 BORDER EAGLE DIS., 1229129 191.66 SHERIFFJAILA 101 11/22/10 GKW PROPERTIES, LT 1229130 8,728.59 DRUGENFMAT11 404 11/22/10 PATRICIA RENEE MOR 1229131 113.85 JUVPROB 115 11/22/10 OLMSTED-KIRK PAPER 1229132 1,482.25 DA 101 11/22/10 ANDY GARCIA 1229133 510.60 DISTCLERK 101 11/22/10 AL-HANNA AND ROSAL 1229134 533.75 COUNCIL 101 11/22/10 EL PASO CITY COUNT 1229135 210.00 EMONWATER 321 11/22/10 JENARO F. WELSH 1229136 310.00 COUNCIL 101 11/22/10 REBECCA R. REYES 1229137 848.00 COUNCIL 101 11/22/10 MSC INDUSTRIAL SUP 1229138 160.48 ASCARATE 101 11/22/10 KWAL PAINT CO, INC 1229139 1,440.00 SHERIFFDETEN 101 11/22/10 LUCIA MARGARITA QU 1229140 13.20 JUVPROB 115 11/22/10 ROBERT FLORES 1229141 407.00 SPORTSPARK 101 11/22/10 RMPERSONNEL, INC. 1229142 1,543.99 HDTAINTEL09 404 11/22/10 TERESA R. BELTRAN 1229143 491.00 COUNCIL 101 11/22/10 INX INC. 1229144 21,268.80 JUVPROB 115 11/22/10 SHAMROCK FOODS 1229145 2,362.24 SHERIFFDETEN 101 11/22/10 ROCIC 1229146 150.00 HDTAINTEL09 404 11/22/10 BILLY W. FONDREN 1229147 3,749.00 FACILITIES 101 11/22/10 ANDREW G. RAMOS 1229148 120.00 SPORTSPARK 101 11/22/10 JUAN F. MENDOZA 1229149 78.00 SPORTSPARK 101 11/22/10 AARON E. GOMEZ 1229150 40.00 SPORTSPARK 101 11/22/10 INTERNATIONAL BUSI 1229151 438.52 DISTCLKRMP 542 11/22/10 BENS FOODS, INC. 1229152 10,673.33 SHERIFFJAILA 101 11/22/10 LOCATEPLUS CORPORA 1229153 209.88 HDTAINTEL09 404 11/22/10 THE BURNETT COMPAN 1229154 3,093.20 ELECTCH1910 559 11/22/10 TEXAS ASSOCIATION 1229155 125.00 ELECTCH1910 559 11/22/10 KARLA FRANCINE PET 1229156 20.00 JUVINT 115 11/22/10 SERGIO BELTRAN 1229157 310.00 SPORTSPARK 101 11/22/10 JOSHUA TALAMANTES 1229158 80.00 SPORTSPARK 101 11/22/10 GIOVANNA BEATRICE 1229159 140.00 JUVINT 115 11/22/10 DANNY RAZO 1229160 892.50 COUNCIL 101 11/22/10 AL-HANNA AND ROSAL 1229161 771.50 COUNCIL 101 11/22/10 FIESTA DE LAS FLOR 1229162 10,000.00 CNTYTPROM 519 11/22/10 FRANK J GUZMAN 1229163 155.00 COUNCIL 101 11/22/10 VICTOR'S PRODUCE 1229164 6,858.36 SHERIFFJAILA 101 11/22/10 HAGEMEYER NORTH AM 1229165 12.54 SHERIFFJAILA 101 11/22/10 MONIQUE VELARDE RE 1229166 514.50 COUNCIL 101 11/22/10 LOZANO WALKER , PL 1229167 11,292.03 COUNCIL 101 11/22/10 LOZANO WALKER , PL 1229168 860.25 COUNCIL 101 11/22/10 OMAR CARMONA 1229169 1,180.00 COUNCIL 101 11/22/10 AAMCO TRANSMISSION 1229170 26.99 CONSTABLE4 101 11/22/10 VPSI, INC 1229171 17,341.96 VANPOOL07 404 11/22/10 MISTER CAR WASH 1229172 10.00 HDTAINTEL09 404 11/22/10 AMJAD HAJEER 1229173 144.00 CONSTABLE1 101 11/22/10 AMJAD HAJEER 1229173 91.99 ENTERPRISE10 404 11/22/10 LAURA A CEPEDA 1229174 80.00 JUVINT 115 11/22/10 SERGIO A SALDIVAR, 1229175 160.00 COUNCIL 101 11/22/10 ELMOTECH INC. 1229176 1,452.50 DWIDRUGCOURT 550 11/22/10 MONICA OCHOA 1229177 1,387.80 JUVPROB 115 11/22/10 MANUEL PARRA 1229178 1,107.00 COUNCIL 101 11/22/10 ELIZABETH M AUGUST 1229179 500.00 COUNCIL 101 11/22/10 GILBERT ISIDORO CA 1229180 310.00 SPORTSPARK 101 11/22/10 FORE DISTRIBUTING, 1229181 4,783.11 SHERIFFJAILA 101 11/22/10 JOSHUA C.SPENCER, 1229182 80.00 COUNCIL 101 11/22/10 TRINITY CONSULTING 1229183 2,490.00 CPCAPITAL01 790 11/22/10 LAWRENCE MEYER LPC 1229184 400.00 384BJADCDG11 404 11/22/10 MARCO A. ARANDA 1229185 155.00 COUNCIL 101 11/22/10 FRANK T. IVY 1229186 500.00 COUNCIL 101 11/22/10 THOMAS D. CARTER I 1229187 995.00 COUNCIL 101 11/22/10 OUTSOURCE COMPUTER 1229188 1,037.94 ELECTIONS 101 11/22/10 MELISSA ASFAHANI 1229189 222.50 COUNCIL 101 11/22/10 ORLANDO JAVIER TOR 1229190 155.00 COUNCIL 101 11/22/10 AMERICAN TIRE DIST 1229191 777.00 MULTIAGTF10 404 11/22/10 ROOF TOPPERS OF EL 1229192 950.00 CPTINFRST07 792 11/22/10 ANTHONY JOSEPH CER 1229193 222.00 SPORTSPARK 101 11/22/10 FIDELITY NATIONAL 1229194 82.50 GADMINGF 101 11/22/10 COUNTY OF WEBB 1229195 33,860.11 DABORDERPR10 404 11/22/10 BROOKS COUNTY 1229196 37,427.29 DABORDERPR10 404 11/22/10 STAPLES ADVANTAGE 1229197 182.54 JP2 101 11/22/10 WESTERN PAPER 1229198 4,187.56 SHERIFFJAILA 101 11/22/10 DEREK A QUINATA 1229199 1,285.75 COUNCIL 101 11/22/10 ROSALES LAW FIRM 1229200 465.00 COUNCIL 101 11/22/10 SINGLE SOURCE INC. 1229201 5,488.20 SHERIFFJAILA 101 11/22/10 BENJAMIN LAW FIRM 1229202 1,118.50 COUNCIL 101 11/22/10 UVALDE COUNTY 1229203 34,437.94 DABORDERPR10 404 11/22/10 UNIVERSITY MEDICAL 1229204 145.50 JUVPROB 115 11/22/10 DANIEL AVELAR 1229205 507.00 COUNCIL 101 11/22/10 LORENZO R. MONTES 1229206 98.00 SPORTSPARK 101 11/22/10 STARR COUNTY 1229207 99,070.16 DABORDERPR10 404 11/22/10 AD WRECKER SERVICE 1229208 653.56 DRUGENFMAT11 404 11/22/10 MAGIC TOUCH CAR WA 1229209 29.00 ENTERPRISE09 404 11/22/10 WILLIAM VAUGHN BAN 1229210 570.00 COUNCIL 101 11/22/10 LORENZO MELENDEZ 1229211 140.00 SPORTSPARK 101 11/22/10 ISAIAH RODRIGUEZ 1229212 100.00 SPORTSPARK 101 11/22/10 BIMBO BAKERIES USA 1229213 40.77 SHERIFFJAILA 101 11/22/10 JAVIER CHACON 1229214 209.99 ELECTIONS 101 11/22/10 GLASS MASTER'S 1229215 319.00 FACILITIES 101 11/22/10 ALEX A. MELENDEZ, 1229216 423.00 CHILDWFEES 101 11/22/10 STUART LEEDS, ATTY 1229217 1,137.50 COUNCIL 101 11/22/10 LYDA NESS 1229218 2,000.00 CHILDWFEES 101 11/22/10 MARTHA C. HOGAN 1229219 40.00 JP2 101 11/22/10 JOHN L. WILLIAMS, 1229220 587.50 COUNCIL 101 11/22/10 ROLAND MONTEROS, A 1229221 1,565.00 COUNCIL 101 11/22/10 MARIA ANA MARIN 1229222 61.50 COUNCIL 101 11/22/10 MARGARITA AGUILAR- 1229223 1,950.00 TJPCY2011 481 11/22/10 MARY ELIZABETH BON 1229224 46,553.75 COUNCIL 101 11/22/10 ROBERTO HERNANDEZ 1229225 333.00 SPORTSPARK 101 11/22/10 CAMAR JACKSON 1229226 91.85 JUVPROB 115 11/22/10 WELLS FARGO HOME M 1229227 300.00 GASSISTANCE 101 11/22/10 WELLS FARGO HOME M 1229228 300.00 GASSISTANCE 101 11/22/10 EL PASO ELECTRIC C 1229229 53.42 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229230 46.02 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229231 50.23 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229232 60.28 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229233 26.67 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229234 38.75 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229235 61.24 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229236 31.05 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229237 36.15 HPRPROGRAM10 404 11/22/10 EL PASO ELECTRIC C 1229238 100.00 HPRP1CITY10 404 11/22/10 C & R DISTRIBUTING 1229239 59,141.74 SHERIFFDETEN 101 11/22/10 EL PASO BOLT & SCR 1229240 158.40 SHERIFFJAILA 101 11/22/10 C.E.D., INC. 1229241 1,037.03 FACILITIES 101 11/22/10 SHAMALEY FORD 1229242 1,078.86 SHERIFFLAW 101 11/22/10 CRAWFORD BUICK, GM 1229243 643.16 SHERIFFLAW 101 11/22/10 REGAL PIEDMONT PLA 1229244 2,742.39 SHERIFFJAILA 101 11/22/10 TIME WARNER COMMUN 1229245 269.95 HDTAINTEL09 404 11/22/10 RADIO SHACK 1229246 169.80 COUNCIL 101 11/22/10 INTERSTATE BATTERY 1229247 952.00 SHERIFFLAW 101 11/22/10 HAZELDEN EDUCATION 1229248 16.15 409DRGCTCM10 404 11/22/10 XEROX CORPORATION 1229249 4,431.65 PURCHASING 101 11/22/10 CARQUEST PARTS CEN 1229250 65.31 SHERIFFLAW 101 11/22/10 ED'S REFRIGERATION 1229251 432.00 SHERIFFDETEN 101 11/22/10 HARBOR FREIGHT TOO 1229252 171.55 ANIMALCONTRL 101 11/22/10 SUSANA PAYIDES 1229253 3,638.50 SHERIFFLAW 101 11/22/10 BREN INSTRUMENTS, 1229254 4,080.00 GADMINRB 505 11/22/10 CHECKPOINT SERVICE 1229255 1,355.01 ANIMALCONTRL 101 11/22/10 EMERSON NETWORK PO 1229256 4,890.90 SHERIFFJAILA 101 11/22/10 REGENCY PRINTING I 1229257 128.00 SHERIFFDETEN 101 11/22/10 LJ & ASSOCIATES 1229258 3,162.00 COUNCIL 101 11/22/10 WEST TX COMM. SUPE 1229259 2,095.67 DWIDRUGINT10 404 11/22/10 WEST TX COMM. SUPE 1229260 3,234.34 243DRGCT10 404 11/22/10 BRUCE A. MORRIS 1229261 150.00 SPORTSPARK 101 11/22/10 JUAN OROZCO 1229262 425.00 HPRP1CITY10 404 11/22/10 JUAN OROZCO 1229263 540.00 HPRP1CITY10 404 11/22/10 EL PASO COUNTY HOS 1229264 236.70 JUVCHALL 115 11/22/10 EL PASO COUNTY HOS 1229264 252.22 JPDSUPERVIS 510 11/22/10 EL PASO ASSOCIATIO 1229265 24,945.83 CNTYTPROM 519 11/22/10 USDA-RURAL HOUSING 1229266 194.26 GASSISTANCE 101 11/22/10 UNI-SELECT USA INC 1229267 1,171.75 SHERIFFDETEN 101 11/22/10 GRAYBAR ELECTRIC C 1229268 7,766.18 CPTINFRST07 792 11/22/10 DAVID D. 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MAXWELL 1229574 191.00 SPORTSPARK 101 11/29/10 FERNANDO CHACON, A 1229575 325.70 COUNCIL 101 11/29/10 PHAMATECH INC. 1229576 1,995.00 JPDSUPERVIS 510 11/29/10 KATIE WHITLOCK DAV 1229577 450.00 HPRPROGRAM10 404 11/29/10 BRIDGESTONE FIREST 1229578 2,448.20 ROADBRIDGES 505 11/29/10 W. W. GRAINGER INC 1229579 631.68 ROADBRIDGES 505 11/29/10 DE LAGE LANDEN FIN 1229580 423.00 DAJOINTPRO10 404 11/29/10 ECOLAB PROFESSIONA 1229581 2,292.60 SHERIFFDETEN 101 11/29/10 WEST PUBLISHING CO 1229582 1,410.75 205THDC 101 11/29/10 WEST PUBLISHING CO 1229582 2,274.50 COMINMPROFIT 514 11/29/10 HENRY L. CHISOLM, 1229583 105.00 COUNCIL 101 11/29/10 MHC KENWORTH STERL 1229584 26,015.49 ROADBRIDGES 505 11/29/10 IGNACIO R. SANCHEZ 1229585 128.00 COUNCIL 101 11/29/10 DAVID H. CAVAZOS,I 1229586 310.00 COUNCIL 101 11/29/10 ARTURO VELASQUEZ 1229587 147.00 SPORTSPARK 101 11/29/10 RAFAEL SALAS, ATTO 1229588 1,000.00 CHILDWFEES 101 11/29/10 WOODROW BEAN III, 1229589 265.00 COUNCIL 101 11/29/10 GREGORY C ANDERSON 1229590 672.50 COUNCIL 101 11/29/10 RON CARRASCO 1229591 94.00 SPORTSPARK 101 11/29/10 DAVID A. BONILLA, 1229592 1,186.25 COUNCIL 101 11/29/10 GLEN SUTHERLAND, A 1229593 535.00 COUNCIL 101 11/29/10 HECTOR AYALA 1229594 76.85 CONSTABLE1 101 11/29/10 ENRIQUE LOPEZ, ATT 1229595 155.00 COUNCIL 101 11/29/10 BRANDON LETTUNICH 1229596 275.00 COUNCIL 101 11/29/10 RICARDO D. GONZALE 1229597 90.00 COUNCIL 101 11/29/10 TOUFIC Y. MAKHOUL 1229598 475.00 HPRPROGRAM10 404 11/29/10 TOUFIC Y. MAKHOUL 1229599 475.00 HPRPROGRAM10 404 11/29/10 TOUFIC Y. MAKHOUL 1229600 475.00 HPRPROGRAM10 404 11/29/10 ARNOLD DAVIS, JR.I 1229601 2,430.00 CA 101 11/29/10 DANIEL ROBLEDO, AT 1229602 550.00 COUNCIL 101 11/29/10 SERGIO GONZALEZ, A 1229603 155.00 COUNCIL 101 11/29/10 PATRICK A. LARA, A 1229604 1,000.00 CHILDWFEES 101 11/29/10 JIM JABALI 1229605 500.00 HPRPROGRAM10 404 11/29/10 JIM JABALI 1229606 502.00 HPRPROGRAM10 404 11/29/10 JIM JABALI 1229607 502.00 HPRPROGRAM10 404 11/29/10 JIM JABALI 1229608 502.00 HPRPROGRAM10 404 11/29/10 RAY GUTIERREZ, ATT 1229609 155.00 COUNCIL 101 11/29/10 SOUTHERN COMPUTER 1229610 135.28 JUVPROB 115 11/29/10 OFFICE DEPOT 1229611 623.69 SHERIFFDETEN 101 11/29/10 OFFICE DEPOT 1229611 42.29 JUVCHALL 115 11/29/10 FEDERAL EXPRESS 1229612 37.78 DA 101 11/29/10 ROSE LION PROPERTI 1229613 2,800.00 JP4 101 11/29/10 H & M BOLT & SCREW 1229614 126.90 SHERIFFLAW 101 11/29/10 TEXAS GAS SERVICE 1229615 797.14 SWIMMING 101 11/29/10 DOUBLE TREE HOTEL 1229616 4,503.68 COUNCIL 101 11/29/10 EL PASO ELECTRIC C 1229617 26,039.86 YSLETAANNEX 101 11/29/10 EL PASO ELECTRIC C 1229617 1,862.32 ROADBRIDGES 505 11/29/10 EL PASO ELECTRIC C 1229617 278.63 CNTYTPROM 519 11/29/10 ***Void*** 1229618 0.00 GADMINGF 101 11/29/10 ***Void*** 1229619 0.00 GADMINGF 101 11/29/10 SOUTHWESTERN MILL 1229620 4,653.00 SHERIFFJAILA 101 11/29/10 SPECTRUM IMAGING S 1229621 309.45 PURCHASING 101 11/29/10 S & H BUSINESS EQU 1229622 24.50 SHERIFFLAW 101 11/29/10 CASA FORD, INC 1229623 264.06 SHERIFFLAW 101 11/29/10 HORIZON REGIONAL M 1229624 50.00 ROADBRIDGES 505 11/29/10 EL PASO DISPOSAL 1229625 167.38 JP6PLACE2 101 11/29/10 EXECUTIVE OFFICE P 1229626 586.53 CDP 101 11/29/10 EXECUTIVE OFFICE P 1229626 69.24 ROADBRIDGES 505 11/29/10 CENTURY 21 HAGGERT 1229627 350.00 HPRPROGRAM10 404 11/29/10 VILLAGE OF VINTON 1229628 2,800.00 JP7 101 11/29/10 ART CENTER 1229629 30.00 JPDINTEREST 530 11/29/10 SOUTHWEST FIRST AI 1229630 181.41 PURCHASING 101 11/29/10 SANFORD C COX JR P 1229631 3,475.00 CHILDWFEES 101 11/29/10 DEPARTMENT OF INFO 1229632 833.67 CDP 101 11/29/10 CHUY'S RADIATOR SH 1229633 160.00 ROADBRIDGES 505 11/29/10 THOMAS W. BRADY, A 1229634 1,464.50 COUNCIL 101 11/29/10 AD WRECKER SERVICE 1229635 275.10 SHERIFFLAW 101 11/29/10 PROJECT VIDA 1229636 9,511.00 HPRP3CITY10 404 11/29/10 PROJECT VIDA 1229637 3,155.57 HPRP2CITY10 404 11/29/10 R.J. TYPESETTERS 1229638 17.00 CC2 101 11/29/10 DEERING BRUNSON 1229639 600.00 MVALLEYANNEX 101 11/29/10 PRO PRINT AND LABL 1229640 26.00 DOMESTICRELA 101 11/29/10 PRO PRINT AND LABL 1229640 13.00 CACOMM 535 11/29/10 RICARDO ARGUELLES 1229641 330.00 HUMANRES 101 11/29/10 MGD GROUP, LLC. 1229642 610.00 HPRP2CITY10 404 11/29/10 DOMINO'S PIZZA INC 1229643 235.50 CATEENCRT 101 11/29/10 INTERNATIONAL BUSI 1229644 45.12 PURCHASING 101 11/29/10 HIETT & ASSOCIATES 1229645 3,400.00 COMMUNITY 101 11/29/10 EDNOR FOOD SERVICE 1229646 2,586.77 SHERIFFDETEN 101 11/29/10 WESTERN GALLAGHER, 1229647 627.00 HPRP3CITY10 404 11/29/10 NOVA SAFETY PRODUC 1229648 6,405.00 SHERIFFDETEN 101 11/29/10 ADVANCED SECURITY 1229649 60.00 NEANNEX 101 11/29/10 RTC INC. 1229650 127.50 CONSTABLE5 101 11/29/10 MISSION CHEVROLET 1229651 127.60 ROADBRIDGES 505 11/29/10 GARY B. WEISER, AT 1229652 890.00 COUNCIL 101 11/29/10 EL PASO OFFICE PRO 1229653 1,641.54 CRIMDC1 101 11/29/10 EL PASO OFFICE PRO 1229653 113.94 CNTYCLKRMP 536 11/29/10 ISABELLA FOODS INC 1229654 293.04 SHERIFFJAILA 101 11/29/10 ISABELLA FOODS INC 1229654 39.12 JPDNATSCHOOL 531 11/29/10 EL PASO WATER UTIL 1229655 30,287.25 YSLETAANNEX 101 11/29/10 BERNARDO GONZALEZ, 1229656 3,180.00 CHILDWFEES 101 11/29/10 OCCUPATIONAL HEALT 1229657 4,537.50 HUMANRES 101 11/29/10 LOWER VALLEY WATER 1229658 324.98 MVALLEYANNEX 101 11/29/10 LOWER VALLEY WATER 1229658 87.14 CNTYTPROM 519 11/29/10 TEXAS TECH UNIVERS 1229659 634.00 COUNCIL 101 11/29/10 PYRAMID COMMUNICAT 1229660 336.96 JUVPROB 115 11/29/10 SOUTH PLAINS IMPLE 1229661 11.64 SHERIFFJAILA 101 11/29/10 JIM DARNELL, P. C. 1229662 907.50 GADMINGF 101 11/29/10 JONES MCCLURE PUBL 1229663 75.00 SHERIFFLAW 101 11/29/10 NOBEL/SYSCO FOOD S 1229664 45.32 SHERIFFDETEN 101 11/29/10 MOBILE MINI INC. 1229665 902.20 JUVPROB 115 11/29/10 NEW DESERT ARROW L 1229666 465.00 HPRPROGRAM10 404 11/29/10 NEW DESERT ARROW L 1229667 376.00 HPRPROGRAM10 404 11/29/10 NEW DESERT ARROW L 1229668 425.00 HPRPROGRAM10 404 11/29/10 ROBINSON TEXTILES, 1229669 4,000.00 COMINMPROFIT 514 11/29/10 ALTERNATIVE BUILDI 1229670 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229671 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229672 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229673 599.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229674 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229675 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229676 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229677 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229678 740.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229679 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229680 520.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229681 599.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229682 599.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229683 599.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229684 25.04 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229685 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229686 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229687 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229688 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229689 25.04 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229690 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229691 30.84 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229692 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229693 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229694 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229695 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229696 420.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229697 50.23 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229698 599.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229699 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229700 499.00 HPRPROGRAM10 404 11/29/10 ALTERNATIVE BUILDI 1229701 35.34 HPRPROGRAM10 404 11/29/10 PURCHASING/RECEIVI 1229702 657.60 SHERIFFDETEN 101 11/29/10 PURCHASING/RECEIVI 1229702 3.60 GADMINRB 505 11/29/10 EDWARD HERNANDEZ, 1229703 1,000.00 CHILDWFEES 101 11/29/10 CHARM-TEX 1229704 235.20 JUVDETEN 115 11/29/10 JOHN MOWAD 1229705 550.00 HPRPROGRAM10 404 11/29/10 JOHN MOWAD 1229706 475.00 HPRPROGRAM10 404 11/29/10 PRIMOS CAFE 1229707 859.95 COUNCIL 101 11/29/10 I & I, INC. 1229708 375.00 HPRP1CITY10 404 11/29/10 EPT CORTESIA DEL R 1229709 1,635.00 HPRP3CITY10 404 11/29/10 EPT CORTESIA DEL R 1229710 1,090.00 HPRP3CITY10 404 11/29/10 AT&T LONG DISTANCE 1229711 638.04 CC3 101 11/29/10 AT&T LONG DISTANCE 1229711 6.92 RURALTRAN11A 404 11/29/10 AT&T LONG DISTANCE 1229711 4.75 ROADBRIDGES 505 11/29/10 AT&T LONG DISTANCE 1229711 0.87 LAWLIBRARY 509 11/29/10 AT&T LONG DISTANCE 1229711 46.33 CACOMM 535 11/29/10 AT&T LONG DISTANCE 1229711 0.47 CNTYCLKRMP 536 11/29/10 ***Void*** 1229712 0.00 GADMINGF 101 11/29/10 ***Void*** 1229713 0.00 GADMINGF 101 11/29/10 ***Void*** 1229714 0.00 GADMINGF 101 11/29/10 ***Void*** 1229715 0.00 GADMINGF 101 11/29/10 ***Void*** 1229716 0.00 GADMINGF 101 11/29/10 SOUTHWEST AUTO GLA 1229717 159.00 SHERIFFLAW 101 11/29/10 DEE'S FOODSERVICE 1229718 606.20 JPDNATSCHOOL 531 11/29/10 GKW PROPERTIES, LT 1229719 2,520.83 DAJOINTPRO09 404 11/29/10 TASER INTERNATIONA 1229720 1,737.41 SHDEPBJAG10B 404 11/29/10 CELIA A. VILLASENO 1229721 2,221.50 CHILDWFEES 101 11/29/10 OLMSTED-KIRK PAPER 1229722 398.05 SHERIFFDETEN 101 11/29/10 OLMSTED-KIRK PAPER 1229722 215.60 LAWLIBRARY 509 11/29/10 JAVIER R. OCHOA 1229723 94.00 SPORTSPARK 101 11/29/10 ROSENDO TORRES, AT 1229724 546.25 CHILDWFEES 101 11/29/10 JUSTIN B. UNDERWOO 1229725 155.00 COUNCIL 101 11/29/10 AL-HANNA AND ROSAL 1229726 310.00 COUNCIL 101 11/29/10 STEWART & STEVENDO 1229727 7,231.90 ROADBRIDGES 505 11/29/10 JENARO F. WELSH 1229728 365.00 COUNCIL 101 11/29/10 MAGDALENA GIRON 1229729 90.00 JP5 101 11/29/10 IGIT, LTD 1229730 4,095.00 COMMUNITY 101 11/29/10 REBECCA R. REYES 1229731 310.00 COUNCIL 101 11/29/10 THE SHALOM GROUP, 1229732 2,030.00 JP1 101 11/29/10 THE SHALOM GROUP, 1229733 6,693.22 ADMINSUPP10 404 11/29/10 MARIA G STOIBER 1229734 350.00 HPRPROGRAM10 404 11/29/10 PASO DEL NORTE INV 1229735 4,936.80 COMMUNITY 101 11/29/10 ROBERT JACQUEZ 1229736 495.00 HPRPROGRAM10 404 11/29/10 ROBERT FLORES 1229737 149.00 SPORTSPARK 101 11/29/10 OSCAR ARELLANO 1229738 50.00 SHERIFFLAW 101 11/29/10 IMPERIAL REAL ESTA 1229739 4,192.00 COMMUNITY 101 11/29/10 SOUTHWEST FIRST AI 1229740 129.23 SHERIFFLAW 101 11/29/10 CASTNER PALMS, LTD 1229741 1,098.00 HPRP2CITY10 404 11/29/10 MARY ALISON GUTIER 1229742 4,000.00 CHILDWFEES 101 11/29/10 TERESA R. BELTRAN 1229743 105.00 COUNCIL 101 11/29/10 NOSOTROS, LLC 1229744 1,271.79 DA 101 11/29/10 SHAMROCK FOODS 1229745 126.48 JPDNATSCHOOL 531 11/29/10 ACME BRICK COMPANY 1229746 897.60 CPTAXCAP07A 796 11/29/10 BIG BEAR OIL CO. I 1229747 1,185.00 ROADBRIDGES 505 11/29/10 BATTERIES PLUS 1229748 104.97 PURCHASING 101 11/29/10 BATTERIES PLUS 1229748 73.44 ROADBRIDGES 505 11/29/10 AARON E. GOMEZ 1229749 70.00 SPORTSPARK 101 11/29/10 CESAR ALFREDO CARR 1229750 171.00 SPORTSPARK 101 11/29/10 MICHELE LOCKE 1229751 149.50 COUNCIL 101 11/29/10 EDGE MOTORSPORTS 1229752 47.52 SHERIFFLAW 101 11/29/10 RODRIGO V. RAMOS & 1229753 270.00 COUNCIL 101 11/29/10 PRADO II APARTMENT 1229754 534.00 HPRPROGRAM10 404 11/29/10 THE BURNETT COMPAN 1229755 2,424.40 ELECTCH1910 559 11/29/10 SERGIO BELTRAN 1229756 146.00 SPORTSPARK 101 11/29/10 AL-HANNA AND ROSAL 1229757 1,465.00 COUNCIL 101 11/29/10 FARAJALLAH G. YOUN 1229758 475.00 HPRPROGRAM10 404 11/29/10 BERNAL INVESTMENTS 1229759 505.00 HPRP1CITY10 404 11/29/10 ANDREW JACOB GOMEZ 1229760 80.00 SPORTSPARK 101 11/29/10 MYBINDING.COM 1229761 750.00 PURCHASING 101 11/29/10 FRANK J GUZMAN 1229762 260.00 COUNCIL 101 11/29/10 AMOS J. HALL 1229763 692.18 COUNCIL 101 11/29/10 VICTOR'S PRODUCE 1229764 510.56 JPDNATSCHOOL 531 11/29/10 MONIQUE VELARDE RE 1229765 315.00 COUNCIL 101 11/29/10 LOZANO WALKER , PL 1229766 1,000.00 CHILDWFEES 101 11/29/10 LOZANO WALKER , PL 1229767 1,035.00 COUNCIL 101 11/29/10 OMAR CARMONA 1229768 1,460.00 COUNCIL 101 11/29/10 WELLS FARGO INSURA 1229769 100.00 SHERIFFLAW 101 11/29/10 ESTEBAN VALDEZ 1229770 17,400.00 CPJUVJUSXP07 792 11/29/10 NENA MAYNEZ 1229771 400.00 HPRPROGRAM10 404 11/29/10 NENA MAYNEZ 1229772 435.00 HPRPROGRAM10 404 11/29/10 JB & B PLUMBING & 1229773 4.60 ELECTIONS 101 11/29/10 JB & B PLUMBING & 1229773 11.22 CPTINFRST07 792 11/29/10 WESTERN REFINING W 1229774 25,864.74 ROADBRIDGES 505 11/29/10 SIRENNET.COM 1229775 467.70 CONSTABLE2 101 11/29/10 JONATHAN H. HUERTA 1229776 155.00 COUNCIL 101 11/29/10 AT&T 1229777 1,967.94 SHERIFFLAW 101 11/29/10 AT&T 1229778 158.68 CONSTABLE6 101 11/29/10 AT&T 1229779 662.04 SWIMMING 101 11/29/10 AT&T 1229780 277.90 NEANNEX 101 11/29/10 AT&T 1229781 346.70 ROADBRIDGES 505 11/29/10 AT&T 1229782 380.48 TAXOFFICE 101 11/29/10 G & E ENTERPRISES 1229783 1,990.00 SWIMMING 101 11/29/10 CHARLIE JONES 1229784 172.00 SPORTSPARK 101 11/29/10 VERIZON WIRELESS 1229785 557.04 ROADBRIDGES 505 11/29/10 ELMOTECH INC. 1229786 91.00 DWIDRUGCOURT 550 11/29/10 ALFREDO CHAVEZ, AT 1229787 155.00 COUNCIL 101 11/29/10 MANUEL PARRA 1229788 260.00 COUNCIL 101 11/29/10 DELLA NORTH 1229789 1,500.00 COUNCIL 101 11/29/10 GILBERT ISIDORO CA 1229790 144.00 SPORTSPARK 101 11/29/10 ANTHONY SANCHEZ 1229791 70.00 SPORTSPARK 101 11/29/10 FORE DISTRIBUTING, 1229792 1,751.36 SHERIFFDETEN 101 11/29/10 FORE DISTRIBUTING, 1229792 1,241.80 JPDNATSCHOOL 531 11/29/10 ANTEX SYSTEMS 1229793 79.90 GOLFCOURSE 101 11/29/10 TIGUA ENTERPRISES, 1229794 550.00 SHERIFFLAW 101 11/29/10 GLORIA LOPEZ 1229795 500.00 HPRPROGRAM10 404 11/29/10 DAHILL 1229796 81.00 JUVCHALL 115 11/29/10 DAHILL 1229796 287.50 CNTYCLKRMP 536 11/29/10 NAWLEE 1229797 100.00 SHERIFFLAW 101 11/29/10 ELIS AND ORTEGA 1229798 140.00 CHILDWFEES 101 11/29/10 MARCO A. ARANDA 1229799 160.00 COUNCIL 101 11/29/10 FRANK T. IVY 1229800 1,290.00 COUNCIL 101 11/29/10 BENCHMARK, INC 1229801 104.40 COUNCIL 101 11/29/10 ADEFTO BUILDING & 1229802 180.00 JP4 101 11/29/10 D & D PIMENTAL PLU 1229803 2,700.00 SHERIFFDETEN 101 11/29/10 BEARING HOUSE INDU 1229804 129.00 GOLFCOURSE 101 11/29/10 MILES MCNEAL 1229805 105.00 COUNCIL 101 11/29/10 NORTH ATLANTIC EXT 1229806 5,638.50 SHERIFFJAILA 101 11/29/10 THE LAW OFFICE OF 1229807 137.50 COUNCIL 101 11/29/10 CARREON & BELTRAN, 1229808 295.00 COUNCIL 101 11/29/10 CARREON & BELTRAN, 1229809 995.00 COUNCIL 101 11/29/10 ORLANDO JAVIER TOR 1229810 155.00 COUNCIL 101 11/29/10 AMERICAN TIRE DIST 1229811 646.18 ROADBRIDGES 505 11/29/10 ULINE SHIPPING SUP 1229812 70.68 SHERIFFLAW 101 11/29/10 EL PASOS EMPIRE PR 1229813 525.00 HPRPROGRAM10 404 11/29/10 EL PASOS EMPIRE PR 1229814 525.00 HPRPROGRAM10 404 11/29/10 GUSTAVO R. MARTINE 1229815 325.00 HPRPROGRAM10 404 11/29/10 GUSTAVO R. 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MARTINE 1229817 325.00 HPRPROGRAM10 404 11/29/10 MJ MADER ENTERPRIS 1229818 675.00 SHERIFFDETEN 101 11/29/10 STAPLES ADVANTAGE 1229819 392.50 PUBLICDEFEND 101 11/29/10 WESTERN PAPER 1229820 859.41 SHERIFFJAILA 101 11/29/10 DEREK A QUINATA 1229821 210.00 COUNCIL 101 11/29/10 UNIVERSAL MAP GROU 1229822 149.50 ROADBRIDGES 505 11/29/10 ROSALES LAW FIRM 1229823 310.00 COUNCIL 101 11/29/10 SINGLE SOURCE INC. 1229824 1,745.00 SHERIFFJAILA 101 11/29/10 BENJAMIN LAW FIRM 1229825 945.00 COUNCIL 101 11/29/10 UNIVERSITY MEDICAL 1229826 73.12 MEDICALEXAM 101 11/29/10 FEDEX 1229827 27.67 COUNCIL 101 11/29/10 LEOPOLDO VAQUERA 1229828 700.00 HPRPROGRAM10 404 11/29/10 DANIEL AVELAR 1229829 260.00 COUNCIL 101 11/29/10 RICHARD SALAZAR 1229830 50.00 SPORTSPARK 101 11/29/10 CMD ENDEAVORS, INC 1229831 75,285.00 BOSQUEEDAP09 404 11/29/10 ANA RETANA PRIETO 1229832 800.00 HPRPROGRAM10 404 11/29/10 EPT THE TRAILS AT 1229833 451.00 HPRPROGRAM10 404 11/29/10 PLANET HEADSET 1229834 88.00 ASSOCFAMCRT4 101 11/29/10 APPLIED ELECTRICAL 1229835 5,000.00 PARKING 101 11/29/10 INTERNATIONAL CUTT 1229836 750.00 HPRP1CITY10 404 11/29/10 WILLIAM VAUGHN BAN 1229837 155.00 COUNCIL 101 11/29/10 PERFORMANCE TOOL & 1229838 325.00 SHERIFFLAW 101 11/29/10 ISAIAH RODRIGUEZ 1229839 60.00 SPORTSPARK 101 11/29/10 ROBERT C. 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WARREN 1229893 882.00 HPRP1CITY10 404 11/29/10 EPT THE TRAILS AT 1229894 537.00 HPRP2CITY10 404 11/29/10 EL PASO SALMAN PRO 1229895 1,160.00 HPRP1CITY10 404 11/29/10 HECTOR ROMERO 1229896 725.00 HPRP2CITY10 404 11/29/10 ROSALINDA CHAVEZ 1229897 595.00 HPRP2CITY10 404 11/29/10 TEXPOOL TV1100007 52,000.00 101 11/30/10 VOID-CALCASIEU PARISH S 1227096 (75.20) CHILDPROT11 404 11/30/10 EVANGELINA MORALES 1229898 205.00 PUBLICDEFEND 101 11/30/10 BARBARA PEREZ 1229899 571.23 GADMINGF 101 11/30/10 EL PASO EMPLOYEES 1229900 90.00 CABCHECKTRST 207 11/30/10 WALMART #500 1229901 20.00 CABCHECKTRST 207 11/30/10 VILLAGE INN 1229902 39.35 CABCHECKTRST 207 11/30/10 WALMART 1229903 143.45 CABCHECKTRST 207 11/30/10 WALGREENS 1229904 45.00 CABCHECKTRST 207 11/30/10 HOWDY'S 1229905 160.92 CABCHECKTRST 207 11/30/10 GOVERNMENT EMPLOYE 1229906 1,333.58 CABCHECKTRST 207 11/30/10 ANDRE L. PATIN 1229907 193.11 CABCHECKTRST 207 11/30/10 ALBERTSONS 1229908 133.35 CABCHECKTRST 207 11/30/10 CITY OF EL PASO-CO 1229909 115.84 CABCHECKTRST 207 11/30/10 DOMINO'S PIZZA 1229910 836.69 CABCHECKTRST 207 11/30/10 ADOBE GROCERIES 1229911 180.00 CABCHECKTRST 207 11/30/10 SILVAS SUPER MARKE 1229912 391.00 CABCHECKTRST 207 11/30/10 VISTA QUALITY MARK 1229913 65.00 CABCHECKTRST 207 11/30/10 SUN TRAVEL 1229914 468.85 CABCHECKTRST 207 11/30/10 VISTA QUALITY MARK 1229915 567.29 CABCHECKTRST 207 11/30/10 MCCOYS 1229916 424.94 CABCHECKTRST 207 11/30/10 BIG 8 FOODS LTD 1229917 45.16 CABCHECKTRST 207 11/30/10 DILLARD'S STORE SE 1229918 1,322.92 CABCHECKTRST 207 11/30/10 CIRCLE K 1229919 71.45 CABCHECKTRST 207 11/30/10 WALMART 1229920 142.25 CABCHECKTRST 207 11/30/10 BAKER GLASS 1229921 506.34 CABCHECKTRST 207 11/30/10 FOOD CITY SUPERMAR 1229922 17.03 CABCHECKTRST 207 11/30/10 REGENCY SELF STORA 1229923 40.00 CABCHECKTRST 207 11/30/10 WALMART 1229924 12.75 CABCHECKTRST 207 11/30/10 PHILLIPS 66 C/O BA 1229925 105.82 CABCHECKTRST 207 11/30/10 LOWE'S SUPERMARKET 1229926 244.90 CABCHECKTRST 207 11/30/10 PETRO LUBE 1229927 3,349.99 CABCHECKTRST 207 11/30/10 GOOD TIME C/O CHEC 1229928 238.72 CABCHECKTRST 207 11/30/10 BARREL HOUSE 1229929 49.99 CABCHECKTRST 207 11/30/10 VISTA FOOD STORES 1229930 393.70 CABCHECKTRST 207 11/30/10 BRASIL AUTO CENTER 1229931 296.00 CABCHECKTRST 207 11/30/10 WEST TEXAS CREDIT 1229932 25.00 CABCHECKTRST 207 11/30/10 DESERT EAGLE DISTR 1229933 70.00 CABCHECKTRST 207 11/30/10 DESERT HILLS CARWA 1229934 70.00 CABCHECKTRST 207 11/30/10 THE CLEANERS C/O V 1229935 69.48 CABCHECKTRST 207 11/30/10 CHARLES L. HARDTKE 1229936 20.00 CABCHECKTRST 207 11/30/10 MULLEN-TELLES, INC 1229937 60.00 CABCHECKTRST 207 11/30/10 EASTWOOD ANIMAL CL 1229938 99.99 CABCHECKTRST 207 11/30/10 EP FITNESS 1229939 111.11 CABCHECKTRST 207 11/30/10 FAMILY SERVICE OF 1229940 30.94 CABCHECKTRST 207 11/30/10 HARDWARE SPECIALTI 1229941 620.62 CABCHECKTRST 207 11/30/10 TIME WARNER C/O CO 1229942 372.81 CABCHECKTRST 207 11/30/10 FURNITURE OUTLET W 1229943 244.46 CABCHECKTRST 207 11/30/10 COSTCO WHOLESALE 1229944 80.64 CABCHECKTRST 207 11/30/10 ZEKES MEAT MARKET 1229945 74.63 CABCHECKTRST 207 11/30/10 ROOF TOPPERS OF EL 1229946 330.00 CABCHECKTRST 207 11/30/10 TEXAS GAS SERVICE 1229947 200.00 CABCHECKTRST 207 11/30/10 RAPID A LOANS 1229948 335.00 CABCHECKTRST 207 11/30/10 FOOD BASKET #10 C/ 1229949 14.12 CABCHECKTRST 207 11/30/10 TEJAS AMERICAN GA 1229950 117.50 CABCHECKTRST 207 11/30/10 SHAMALEY PONTIAC B 1229951 361.00 CABCHECKTRST 207 11/30/10 DKD ASSOCIATES, IN 1229952 115.00 CABCHECKTRST 207 11/30/10 SPECTRUM PAPER CO. 1229953 150.00 CABCHECKTRST 207 11/30/10 SONIC DRIVE-IN C/O 1229954 46.92 CABCHECKTRST 207 11/30/10 FURR'S C/O VERICHE 1229955 39.68 CABCHECKTRST 207 11/30/10 QUALITY PARTS STOR 1229956 200.06 CABCHECKTRST 207 11/30/10 GARCIA & JOHNSON L 1229957 418.66 CABCHECKTRST 207 11/30/10 YSLETA ISD C/O CHE 1229958 100.00 CABCHECKTRST 207 11/30/10 C & R C/O CHECKS 1229959 74.42 CABCHECKTRST 207 11/30/10 PRO'S RANCH MARKET 1229960 40.00 CABCHECKTRST 207 11/30/10 FOOD CITY SUPERMAR 1229961 31.60 CABCHECKTRST 207 11/30/10 LOWE'S #96 C/O INS 1229962 917.16 CABCHECKTRST 207 11/30/10 TEXAS DEPARTMENT O 1229963 700.00 CABCHECKTRST 207 11/30/10 PHYSICIANS HEALTHC 1229964 60.00 CABCHECKTRST 207 11/30/10 WAL-MART NO. 1015 1229965 75.00 CABCHECKTRST 207 11/30/10 WALGREENS C/O CS 1229966 147.50 CABCHECKTRST 207 11/30/10 WAL-MART NO. 4415 1229967 123.89 CABCHECKTRST 207 11/30/10 PEP BOYS 753 C/O C 1229968 721.84 CABCHECKTRST 207 11/30/10 RAY ORRANTIA 1229969 580.00 CABCHECKTRST 207 11/30/10 EL NUEVO CIRO'S 1229970 50.00 CABCHECKTRST 207 11/30/10 ALTERNATIVES CENTR 1229971 1,525.00 CABCHECKTRST 207 11/30/10 BORDER TRUCKING CO 1229972 205.00 CABCHECKTRST 207 11/30/10 ESMERALDA FLORES 1229973 50.00 CABCHECKTRST 207 11/30/10 TRUE BLUE POOL SER 1229974 423.00 CABCHECKTRST 207 11/30/10 PAMPERED PET GROOM 1229975 58.69 CABCHECKTRST 207 11/30/10 ANA YANEZ 1229976 98.75 CABCHECKTRST 207 11/30/10 T & S CONSTRUCTION 1229977 199.05 CABCHECKTRST 207 11/30/10 LUIS OZAETA 1229978 430.00 CABCHECKTRST 207 11/30/10 THE JEWELRY WORKSH 1229979 143.53 CABCHECKTRST 207 11/30/10 HOUSE OF PIZZA 1229980 145.90 CABCHECKTRST 207 11/30/10 DEE'S FOOD SERVICE 1229981 523.62 CABCHECKTRST 207 11/30/10 CRYSTAL ANDERSON 1229982 95.49 CABCHECKTRST 207 11/30/10 RANDAL L PLEMONS 1229983 344.80 TRNDRUGCRT11 404 11/30/10 ORA ELIZABETH MCMU 1229984 319.40 TRNDRUGCRT11 404 11/30/10 LAURA MCCARTY 1229985 305.90 TRNDRUGCRT11 404 11/30/10 ALFONSO E. 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HOPKINS 1230021 500.00 JUVPROB 115 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 302,808.31 101 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 207.60 101 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 20,041.00 115 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 60.72 321 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 21,924.33 404 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 7,263.18 481 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 8,146.93 505 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 78.92 506 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 500.19 509 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 1,294.26 514 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 262.19 533 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 1,523.52 536 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 86.09 538 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 103.38 542 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 151.49 566 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 126.35 586 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 221.17 892 12/02/10 EPCO-SOCIAL SEC FUND CFF120310 29,748.54 892 12/02/10 EPCO-SOCIAL SEC FUND 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DAVILA 1230307 1,350.00 HPRP3CITY10 404 12/06/10 FRANK ULLOA 1230308 1,000.00 HPRP3CITY10 404 12/06/10 ADELINA MARTINEZ 1230309 1,800.00 HPRP3CITY10 404 12/06/10 TOTAL RENAL CARE T 1230310 1,130.53 SHERIFFDETEN 101 12/06/10 TOTAL RENAL CARE T 1230311 69,824.10 SHERIFFDETEN 101 12/06/10 TOTAL RENAL CARE T 1230312 3,063.63 SHERIFFJAILA 101 12/06/10 ***Void*** 1230313 0.00 GADMINGF 101 12/06/10 TOTAL RENAL CARE T 1230314 148,800.66 SHERIFFJAILA 101 12/06/10 TRC EL PASO LIMITE 1230315 146,632.27 SHERIFFJAILA 101 12/06/10 ***Void*** 1230316 0.00 GADMINGF 101 12/06/10 ***Void*** 1230317 0.00 GADMINGF 101 12/06/10 STUART LEEDS, ATTY 1230318 565.00 COUNCIL 101 12/06/10 SHELDON A. MYERS, 1230319 1,563.50 COUNCIL 101 12/06/10 LYDA NESS 1230320 1,000.00 CHILDWFEES 101 12/06/10 ISRAEL PARRA, ATTY 1230321 1,195.00 COUNCIL 101 12/06/10 EVANGELINA MORALES 1230322 181.25 COUNCIL 101 12/06/10 EDYTHE M. PAYAN, A 1230323 326.00 PUBLICDEFEND 101 12/06/10 DAVID ESCOBAR, ATT 1230324 260.00 COUNCIL 101 12/06/10 STEPHANIE J. ONICK 1230325 93.75 PUBLICDEFEND 101 12/06/10 ROLAND MONTEROS, A 1230326 1,365.00 COUNCIL 101 12/06/10 FRANK S. TRIANA, A 1230327 1,375.00 COUNCIL 101 12/06/10 LOUIS E LOPEZ - AT 1230328 14,066.25 COUNCIL 101 12/06/10 DANIEL ANCHONDO, A 1230329 360.00 COUNCIL 101 12/06/10 JOSE E. TROCHE, AT 1230330 645.00 COUNCIL 101 12/06/10 RUBEN NUNEZ- ATTY 1230331 3,500.00 COUNCIL 101 12/06/10 GENESIS C. STEPHEN 1230332 54.00 DA 101 12/06/10 BRYAN HADDAD 1230333 1,869.00 HPRP3CITY10 404 12/06/10 EL PASO CO WCID #4 1230334 586.41 ROADBRIDGES 505 12/06/10 C & R DISTRIBUTING 1230335 2,528.50 ELECTIONS 101 12/06/10 C & R DISTRIBUTING 1230335 336.89 CACOMM 535 12/06/10 VIRGINIA LAW REVIE 1230336 55.00 LAWLIBRARY 509 12/06/10 C.E.D., INC. 1230337 330.00 FACILITIES 101 12/06/10 GRAINGER PARTS OPE 1230338 109.38 JUVPROB 115 12/06/10 RISO, INC. 1230339 897.00 PURCHASING 101 12/06/10 TEXAS TECH LAW REV 1230340 35.00 LAWLIBRARY 509 12/06/10 LJ & ASSOCIATES 1230341 3,457.00 CHILDWFEES 101 12/06/10 TEXAS STATE DISBUR 1230342 393.00 COUNCIL 101 12/06/10 JAIME ESPARZA, D.A 1230343 417.00 DA 101 12/06/10 J.A. SEXAUER 1230344 387.50 JUVCHALL 115 12/06/10 A T & T 1230345 10.11 DAJOINTPRO09 404 12/06/10 ROBERT W. WARACH, 1230346 2,405.51 MENTALHLTH 101 12/06/10 PENCIL CUP OFFICE 1230347 194.85 ROADBRIDGES 505 12/06/10 SUSAN GODWIN, ATTY 1230348 580.25 CHILDWFEES 101 12/06/10 SIERRA SPRINGS 1230349 9.00 SHERIFFLAW 101 12/06/10 W. W. GRAINGER INC 1230350 143.40 JUVDETEN 115 12/06/10 STERICYCLE INC. 1230351 3,352.07 MEDICALEXAM 101 12/06/10 LYLE SIGNS INC. 1230352 3,775.00 ROADBRIDGES 505 12/06/10 WEST PUBLISHING CO 1230353 15,281.52 LAWLIBRARY 509 12/06/10 HENRY L. CHISOLM, 1230354 3,500.00 COUNCIL 101 12/06/10 ROBERTO HINOJOSA 1230355 525.00 HPRP3CITY10 404 12/06/10 RAFAEL SALAS, ATTO 1230356 564.50 CHILDWFEES 101 12/06/10 XAVIER LUCERO 1230357 100.00 COUNCIL 101 12/06/10 HECTOR AYALA 1230358 604.30 CONSTABLE1 101 12/06/10 SUNWEST WHOLESALE 1230359 114.95 SHERIFFDETEN 101 12/06/10 SUNWEST WHOLESALE 1230359 331.50 JUVPROB 115 12/06/10 ARNOLD DAVIS, JR.I 1230360 315.00 CHILDPROT11 404 12/06/10 SERGIO H. ENRIQUEZ 1230361 447.25 MENTALHLTH 101 12/06/10 EDUARDO AVILA 1230362 350.00 HPRP3CITY10 404 12/06/10 LUIZ NATALICIO, PH 1230363 1,300.00 PUBLICDEFEND 101 12/06/10 THOMAS S HUGHES, A 1230364 308.00 COUNCIL 101 12/06/10 FERGUSON ENTERPRIS 1230365 69.88 SPORTSPARK 101 12/06/10 COMPASS GROUP USA 1230366 140,946.39 NUTRITMEAL11 408 12/06/10 SOUTHERN COMPUTER 1230367 212.72 CPOPCAPEQ07 792 12/06/10 SARA MARIA MILLER 1230368 160.00 JP7 101 12/06/10 FEDERAL EXPRESS 1230369 8.60 CDP 101 12/06/10 TVP 1230370 6,176.27 HPRP3CITY10 404 12/06/10 TEXAS GAS SERVICE 1230371 33.38 ELECTIONS 101 12/06/10 TEXAS GAS SERVICE 1230371 533.41 JUVPROB 115 12/06/10 TEXAS GAS SERVICE 1230371 21.64 ROADBRIDGES 505 12/06/10 EL PASO ELECTRIC C 1230372 61,723.84 MEDICALEXAM 101 12/06/10 EL PASO ELECTRIC C 1230372 13,710.77 JUVPROB 115 12/06/10 EL PASO ELECTRIC C 1230372 224.69 EMONWATER 321 12/06/10 EL PASO ELECTRIC C 1230372 403.26 ROADBRIDGES 505 12/06/10 EL PASO ELECTRIC C 1230372 1,213.03 COLISEUMSR 515 12/06/10 ***Void*** 1230373 0.00 GADMINGF 101 12/06/10 AMERICAN RED CROSS 1230374 110.00 JUVPROB 115 12/06/10 BARON CHEMICAL CO. 1230375 43.00 SHERIFFDETEN 101 12/06/10 SOUTHWESTERN MILL 1230376 388.62 SHERIFFJAILA 101 12/06/10 NATIONAL RESTAURAN 1230377 278.21 JUVPROB 115 12/06/10 NATIONAL RESTAURAN 1230377 2,640.00 JPDNATSCHOOL 531 12/06/10 VALLEY FEED & SUPP 1230378 764.93 ANIMALCONTRL 101 12/06/10 GUIDO A. BARRIENTO 1230379 2,035.00 TJPCY2011 481 12/06/10 EL PASO DISPOSAL 1230380 687.52 JUVPROB 115 12/06/10 EXECUTIVE OFFICE P 1230381 45.36 DRUGENFMAT11 404 12/06/10 BIG BROTHERS BIG S 1230382 4,000.00 PROJECTM209 404 12/06/10 BIG BROTHERS BIG S 1230383 5,095.51 BCJUVDCTMP11 404 12/06/10 BIG BROTHERS BIG S 1230384 8,000.00 PROJECTM209 404 12/06/10 ART CENTER 1230385 133.00 GOLFCOURSE 101 12/06/10 JOBE CONCRETE PROD 1230386 845.00 CPYTSRFAC07 792 12/06/10 SOTO ENTERPRISES, 1230387 375.76 AUDITOR 101 12/06/10 INTER NATIONAL BAN 1230388 7,756.10 GADMINGF 101 12/06/10 PATHMARK TRAFFIC P 1230389 1,880.00 ROADBRIDGES 505 12/06/10 INTERNATIONAL BUSI 1230390 338.40 SHERIFFDETEN 101 12/06/10 VALLEY BY-PRODUCTS 1230391 1,100.00 SHERIFFDETEN 101 12/06/10 EDUARDO SOLIS, ATT 1230392 789.45 COUNCIL 101 12/06/10 NATIONAL SECURITY 1230393 1,989.75 COMMUNITY 101 12/06/10 EDNOR FOOD SERVICE 1230394 2,737.21 SHERIFFJAILA 101 12/06/10 STEVE MADRID 1230395 159.00 JP6PLACE2 101 12/06/10 ADVANCED SECURITY 1230396 37.89 SPORTSPARK 101 12/06/10 RTC INC. 1230397 750.00 CONSTABLE2 101 12/06/10 PORRAS, STEPHENS & 1230398 1,840.00 MENTALHLTH 101 12/06/10 QUINTERO'S MEAT CO 1230399 3,440.14 SHERIFFJAILA 101 12/06/10 SPECTRUM PAPER COM 1230400 284.64 SHERIFFDETEN 101 12/06/10 SPECTRUM PAPER COM 1230400 372.00 JUVPROB 115 12/06/10 EL PASO OFFICE PRO 1230401 469.37 DRUGENFMAT11 404 12/06/10 ISABELLA FOODS INC 1230402 474.60 SHERIFFJAILA 101 12/06/10 CITY OF EL PASO 1230403 150.00 ROADBRIDGES 505 12/06/10 EL PASO COUNTY 1230404 2,235.64 DA 101 12/06/10 EL PASO COUNTY 1230404 406.48 ROADBRIDGES 505 12/06/10 EL PASO WATER UTIL 1230405 9,360.80 SWIMMING 101 12/06/10 EL PASO WATER UTIL 1230405 1,966.87 JUVPROB 115 12/06/10 ***Void*** 1230406 0.00 GADMINGF 101 12/06/10 LULAC PROJECT AMIS 1230407 46,420.80 MENTALHLTH 101 12/06/10 SARABIA'S PORTABLE 1230408 226.20 SPORTSPARK 101 12/06/10 VERIZON WIRELESS 1230409 36.47 EMONWATER 321 12/06/10 LOWER VALLEY WATER 1230410 39.40 RURALPARKS 101 12/06/10 AIRGAS SOUTHWEST I 1230411 143.84 SHERIFFJAILA 101 12/06/10 AIRGAS SOUTHWEST I 1230412 388.52 ASCARATE 101 12/06/10 JONES MCCLURE PUBL 1230413 82.00 384THDC 101 12/06/10 NOBEL/SYSCO FOOD S 1230414 2,893.18 SHERIFFJAILA 101 12/06/10 SUMMIT ELECTRIC SU 1230415 1,462.71 SHERIFFJAILA 101 12/06/10 GO-DIRECT MAILING 1230416 3,491.07 GADMINGF 101 12/06/10 BANK OF AMERICA 1230417 206.88 GASSISTANCE 101 12/06/10 ROBINSON TEXTILES, 1230418 6,624.04 COMINMPROFIT 514 12/06/10 PURCHASING/RECEIVI 1230419 165.69 CCRIMC1 101 12/06/10 HONEYWELL 1230420 2,385.17 SHERIFFDETEN 101 12/06/10 THE DRY WALL SHOP, 1230421 48.80 SHERIFFLAW 101 12/06/10 AT&T LONG DISTANCE 1230422 180.82 JUVPROB 115 12/06/10 BUSINESS INTERIORS 1230423 402.30 TAXOFFICE 101 12/06/10 BUSINESS INTERIORS 1230423 5,631.64 CPCAPITAL02 794 12/06/10 DEE'S FOODSERVICE 1230424 4,208.19 SHERIFFDETEN 101 12/06/10 CELIA A. VILLASENO 1230425 123.00 COUNCIL 101 12/06/10 OLMSTED-KIRK PAPER 1230426 132.40 DISTCLERK 101 12/06/10 OLMSTED-KIRK PAPER 1230426 134.75 DRUGENFMAT11 404 12/06/10 ROSENDO TORRES, AT 1230427 265.00 CHILDWFEES 101 12/06/10 AL-HANNA AND ROSAL 1230428 122.50 COUNCIL 101 12/06/10 MSC INDUSTRIAL SUP 1230429 428.28 ROADBRIDGES 505 12/06/10 CEMEX EL PASO, INC 1230430 1,455.00 CPJUVJUSXP07 792 12/06/10 CEMEX EL PASO, INC 1230430 1,406.50 CPTAXCAP07A 796 12/06/10 HOBSON STRIBLING & 1230431 207.50 MENTALHLTH 101 12/06/10 RUBY MOUNTAIN, INC 1230432 27,050.00 GEOTHARRA10 404 12/06/10 RMPERSONNEL, INC. 1230433 1,543.99 HDTAINTEL09 404 12/06/10 OSCAR ARELLANO 1230434 465.00 SHERIFFJAILA 101 12/06/10 SOUTHWEST DISPOSAL 1230435 70.00 MVALLEYANNEX 101 12/06/10 MARY ALISON GUTIER 1230436 3,013.00 CHILDWFEES 101 12/06/10 TERESA R. BELTRAN 1230437 351.25 MENTALHLTH 101 12/06/10 MERRY X-RAY CORPOR 1230438 366.67 SHERIFFJAILA 101 12/06/10 CAPISTRANO PALMS 1230439 633.00 HPRP3CITY10 404 12/06/10 CAPISTRANO PALMS 1230440 1,425.00 HPRP3CITY10 404 12/06/10 DUST-TEX RENTAL SE 1230441 178.08 FACILITIES 101 12/06/10 SHAMROCK FOODS 1230442 943.53 SHERIFFJAILA 101 12/06/10 BILLY W. FONDREN 1230443 1,868.16 NEANNEX 101 12/06/10 WINDSTREAM CORPORA 1230444 41.97 FABENSCC 101 12/06/10 MARKS PLUMBING PAR 1230445 14,101.05 JUVDETEN 115 12/06/10 BENS FOODS, INC. 1230446 4,485.37 SHERIFFDETEN 101 12/06/10 THE BURNETT COMPAN 1230447 3,721.56 ELECTCH1910 559 12/06/10 CARLOS M. QUINONEZ 1230448 292.50 CHILDWFEES 101 12/06/10 AL-HANNA AND ROSAL 1230449 526.00 COUNCIL 101 12/06/10 EL PASO MHMR 1230450 2,617.22 HPRP3CITY10 404 12/06/10 O'REILLY AUTOMOTIV 1230451 204.55 SPORTSPARK 101 12/06/10 AMOS J. HALL 1230452 360.00 COUNCIL 101 12/06/10 VICTOR'S PRODUCE 1230453 1,685.10 SHERIFFJAILA 101 12/06/10 LOZANO WALKER , PL 1230454 720.25 COUNCIL 101 12/06/10 JONATHAN H. HUERTA 1230455 1,532.25 CHILDWFEES 101 12/06/10 NATALIE A MARTINEZ 1230456 2,250.00 DA 101 12/06/10 TEXAS DEPARTMENT O 1230457 2.00 HUMANRES 101 12/06/10 VERIZON WIRELESS 1230458 2,695.27 CDP 101 12/06/10 VERIZON WIRELESS 1230458 58.99 REGPUBTRAN10 404 12/06/10 VERIZON WIRELESS 1230458 82.70 ROADBRIDGES 505 12/06/10 LAURA ARMENDARIZ 1230459 3,427.50 COUNCIL 101 12/06/10 ELMOTECH INC. 1230460 1,575.00 DWIDRUGCOURT 550 12/06/10 ALFREDO CHAVEZ, AT 1230461 2,818.75 COUNCIL 101 12/06/10 FORE DISTRIBUTING, 1230462 2,379.20 SHERIFFJAILA 101 12/06/10 ANTEX SYSTEMS 1230463 119.85 YSLETAANNEX 101 12/06/10 DAHILL 1230464 2,165.20 DISTCLERK 101 12/06/10 SPANISH CREEK TOWN 1230465 1,098.00 HPRP3CITY10 404 12/06/10 ESMERALDA MORAGA 1230466 60.00 PROBATECRT2 101 12/06/10 ADEFTO BUILDING & 1230467 2,508.21 YSLETAANNEX 101 12/06/10 SECOND EL PASO VEN 1230468 880.00 HPRP3CITY10 404 12/06/10 THOMAS D. CARTER I 1230469 260.00 COUNCIL 101 12/06/10 CHARTER CAPITAL 1230470 10,278.14 JUVPROB 115 12/06/10 MARKETLAB HEALTHCA 1230471 62.52 JUVCHALL 115 12/06/10 ELITE MEDICAL TRAN 1230472 2,185.00 MEDICALEXAM 101 12/06/10 ORLANDO JAVIER TOR 1230473 222.50 MENTALHLTH 101 12/06/10 JAIME ALVARADO 1230474 280.00 MENTALHLTH 101 12/06/10 JON T. HANSON 1230475 460.00 HPRP3CITY10 404 12/06/10 JON T. HANSON 1230476 440.00 HPRP3CITY10 404 12/06/10 NOAH K. KAUFMAN, P 1230477 1,000.00 PUBLICDEFEND 101 12/06/10 ATASCOSA COUNTY 1230478 27,193.46 DABORDERPR10 404 12/06/10 STAPLES ADVANTAGE 1230479 452.52 JP2 101 12/06/10 STAPLES ADVANTAGE 1230479 58.76 HDTAINTEL09 404 12/06/10 WESTERN PAPER 1230480 1,135.16 SHERIFFDETEN 101 12/06/10 MAVERICK COUNTY 1230481 9,916.00 DABORDERPR10 404 12/06/10 BEE COUNTY 1230482 22,734.84 DABORDERPR10 404 12/06/10 SINGLE SOURCE INC. 1230483 1,891.80 SHERIFFJAILA 101 12/06/10 BENJAMIN LAW FIRM 1230484 232.00 COUNCIL 101 12/06/10 SANDRA I RUBIO 1230485 207.50 MENTALHLTH 101 12/06/10 REEVES COUNTY 1230486 16,559.13 DABORDERPR10 404 12/06/10 WILLACY COUNTY 1230487 32,858.14 DABORDERPR10 404 12/06/10 EL PASO RIVERA INV 1230488 525.00 HPRP3CITY10 404 12/06/10 LA DEDRA K MODEST 1230489 45.00 PROBATECRT2 101 12/06/10 BONITA BO MEDINA 1230490 60.00 PROBATECRT2 101 12/06/10 CHRISTINA MARQUEZ 1230491 60.00 PROBATECRT2 101 12/06/10 LAURA ALONZO 1230492 120.00 PROBATECRT2 101 12/06/10 BIMBO BAKERIES USA 1230493 71.82 SHERIFFJAILA 101 12/06/10 JOSE DAVID GARCIA 1230494 150.00 JUVPROB 115 12/06/10 PECOS 1230495 830.70 DABORDERPR10 404 12/07/10 LISA MARIE DE MELL 1230496 618.75 COUNCIL 101 12/07/10 EDYTHE M. PAYAN, A 1230497 199.01 PUBLICDEFEND 101 12/07/10 ANTONIO RIVERA 1230498 710.86 ELECTSERVICE 259 12/07/10 JAVIER ALVAREZ, JU 1230499 447.87 GADMINGF 101 12/07/10 JAVIER CHACON 1230500 790.86 ELECTSERVICE 259 12/07/10 JOE LOPEZ 1230501 237.56 PURCHASING 101 12/07/10 MARY ELIZABETH BON 1230502 336.25 DA 101 12/07/10 BARBARA PEREZ 1230503 752.10 GADMINGF 101 12/07/10 LILA BAEZA 1230504 63.80 JUVPROBSR 520 12/07/10 JANET MONTEROS 1230505 31.39 GADMINGF 101 12/07/10 JUANITO'S LIQUOR S 1230506 1,060.00 CABCHECKTRST 207 12/07/10 GOVERNMENT EMPLOYE 1230507 807.50 CABCHECKTRST 207 12/07/10 CITY OF EL PASO-CO 1230508 190.00 CABCHECKTRST 207 12/07/10 DOMINO'S PIZZA 1230509 195.47 CABCHECKTRST 207 12/07/10 DON LUCIANO 1230510 28.97 CABCHECKTRST 207 12/07/10 VISTA QUALITY MARK 1230511 225.91 CABCHECKTRST 207 12/07/10 CASA FORD INC. 1230512 100.00 CABCHECKTRST 207 12/07/10 CALI-NAILS 1230513 115.00 CABCHECKTRST 207 12/07/10 LOWE'S SUPERMARKET 1230514 320.69 CABCHECKTRST 207 12/07/10 GOOD TIME C/O CHEC 1230515 221.78 CABCHECKTRST 207 12/07/10 VISTA FOOD STORES 1230516 23.63 CABCHECKTRST 207 12/07/10 THE CLEANERS C/O V 1230517 41.00 CABCHECKTRST 207 12/07/10 EL PASO INDEPENDEN 1230518 73.40 CABCHECKTRST 207 12/07/10 JAVIER VARGAS 1230519 530.00 CABCHECKTRST 207 12/07/10 ORIENTAL IMPORTS 1230520 1,425.63 CABCHECKTRST 207 12/07/10 PETER PIPER PIZZA 1230521 49.47 CABCHECKTRST 207 12/07/10 COSTCO WHOLESALE 1230522 385.61 CABCHECKTRST 207 12/07/10 SPEEDY'S PIZZA COR 1230523 136.49 CABCHECKTRST 207 12/07/10 JOE A. DOMINGUEZ, 1230524 450.00 CABCHECKTRST 207 12/07/10 BEAN OIL, INC. C/O 1230525 31.42 CABCHECKTRST 207 12/07/10 YSLETA ISD C/O CHE 1230526 51.10 CABCHECKTRST 207 12/07/10 PIGGY BANK C/O CHE 1230527 85.00 CABCHECKTRST 207 12/07/10 FOOD CITY SUPERMAR 1230528 31.37 CABCHECKTRST 207 12/07/10 WALGREENS C/O CS 1230529 70.05 CABCHECKTRST 207 12/07/10 VIVA DODGE 1230530 223.57 CABCHECKTRST 207 12/07/10 T & S CONSTRUCTION 1230531 480.95 CABCHECKTRST 207 12/07/10 HOUSE OF PIZZA 1230532 77.96 CABCHECKTRST 207 12/07/10 ZAIRA Y. FLORES 1230533 121.03 CABCHECKTRST 207 12/07/10 TEXAS ASSOCIATION 1230534 35.00 CC1 101 12/07/10 JAIME ESPARZA, D.A 1230535 1,447.45 DOMESTVIOL11 404 12/07/10 JUDICIAL SECTION, 1230536 30.00 CCRIMC4 101 12/07/10 BRIAN J. HAGGERTY 1230537 382.00 GADMINGF 101 12/07/10 HECTOR AYALA 1230538 299.75 CONSTABLE7 101 12/07/10 ARMINDA SUSSANA PA 1230539 130.00 MENTALHLTH 101 12/07/10 EL PASO COMMUNITY 1230540 6,810.12 HUMANRES 101 12/07/10 EL PASO DISPOSAL 1230541 495.13 ASCARATE 101 12/07/10 EL PASO WOMEN'S BA 1230542 40.00 CC6 101 12/07/10 R.J. TYPESETTERS 1230543 582.29 CA 101 12/07/10 EL PASO PSYCHIATRI 1230544 285.00 TJPCY2011 481 12/07/10 DANIEL HERRERA 1230545 20.00 SPORTSPARKSR 592 12/07/10 BATTERIES PLUS 1230546 79.98 ASSOCFAMCRT3 101 12/07/10 ANDREW G. RAMOS 1230547 20.00 SPORTSPARKSR 592 12/07/10 OFFICE EXPERTS 1230548 222.00 243DRGCT09 404 12/07/10 PAUL RESIGNATO, DP 1230549 257.50 SHERIFFDETEN 101 12/07/10 JEFFERSON COUNTY 1230550 3,983.02 TRNDRUGCRT11 404 12/07/10 LUTHER MARCENA 1230551 27.00 BRDCHILDCO9M 404 12/07/10 KETA DICKERSON 1230552 64.00 TRNDRUGCRT11 404 12/07/10 DENEAN BENARD KLIN 1230553 326.40 TRNDRUGCRT11 404 12/07/10 CORINNA STEELE 1230554 305.90 TRNDRUGCRT11 404 12/07/10 JULIE M. TURNBULL 1230555 64.00 TRNDRUGCRT11 404 12/07/10 KELLY BARRON 1230556 388.48 TRNDRUGCRT11 404 12/07/10 ANDREA J CURTISS 1230557 64.00 TRNDRUGCRT11 404 12/07/10 CYNTHIA CLARK 1230558 64.00 TRNDRUGCRT11 404 12/07/10 SONYA Y. COBBIN 1230559 64.00 TRNDRUGCRT11 404 12/07/10 JOHNELLE R. PEER 1230560 453.00 TRNDRUGCRT11 404 12/07/10 MIGONON MULVEY JAM 1230561 413.40 TRNDRUGCRT11 404 12/07/10 CHRISTINE CASAREZ 1230562 320.90 TRNDRUGCRT11 404 12/07/10 NATALIE R GARCIA 1230563 350.90 TRNDRUGCRT11 404 12/07/10 LINUS N OKAHIA 1230564 383.40 TRNDRUGCRT11 404 12/07/10 RAUL C. VARGAS 1230565 320.90 TRNDRUGCRT11 404 12/07/10 JAMES R. CALDBECK 1230566 338.40 TRNDRUGCRT11 404 12/07/10 JAMES E. BOWMAN 1230567 453.00 TRNDRUGCRT11 404 12/07/10 HARRIS COUNTY 1230568 748.70 TRNDRUGCRT11 404 12/07/10 CAMERON COUNTY 1230569 1,812.00 TRNDRUGCRT11 404 12/07/10 JURY FEE FUND ET1100115 8,628.00 DISTCLERK 101 12/07/10 PITNEY BOWES RESERVE ACCT ET1100116 20,000.00 GADMINGF 101 12/08/10 VICTOR SERRANO, AT 1230570 160.00 COUNCIL 101 12/08/10 JOE ROSALES, ATTY 1230571 110.00 COUNCIL 101 12/08/10 JAMES LUCAS, ATTOR 1230572 160.00 COUNCIL 101 12/08/10 RICK GAMMON 1230573 335.00 GADMINGF 101 12/08/10 ADOBE GROCERIES 1230574 158.00 CABCHECKTRST 207 12/08/10 PRISON HEALTH SERV 1230575 547,276.71 SHERIFFJAILA 101 12/08/10 SUSAN GODWIN, ATTY 1230576 427.50 CHILDWFEES 101 12/08/10 JEFF D. RAGO, ATTO 1230577 1,013.50 COUNCIL 101 12/08/10 LUIS C. LABRADO, A 1230578 280.00 COUNCIL 101 12/08/10 TEXAS STATE UNIVER 1230579 200.00 GADMINGF 101 12/08/10 JOSE A. ESPINOSA 1230580 135.00 GADMINGF 101 12/08/10 DAELEEN R MELENDEZ 1230581 555.00 COUNCIL 101 12/08/10 ALMA E. CALDERON 1230582 15.00 PROBATECRT2 101 12/09/10 VOID FORM -ARMANDO P. ROMERO 1227670 (90.00) HPRPROGRAM10 404 12/09/10 VOID FORM -CMD ENDEAVORS, INC 1229831 (75,285.00) BOSQUEEDAP09 404 12/09/10 CITY OF EL PASO 1230583 34.02 JUVPROBREST 521 12/09/10 EPISD 1230584 322.32 JUVPROBREST 521 12/09/10 YISD 1230585 602.20 JUVPROBREST 521 12/09/10 SISD 1230586 452.33 JUVPROBREST 521 12/09/10 DOUGLAS BARKER 1230587 40.00 JUVPROBREST 521 12/09/10 EMMANUEL AVILA 1230588 40.00 JUVPROBREST 521 12/09/10 GERARDO L. ACOSTA 1230589 20.00 JUVPROBREST 521 12/09/10 DIANA P. LUSK 1230590 25.00 JUVPROBREST 521 12/09/10 PREMIER ASSET SERV 1230591 20.00 JUVPROBREST 521 12/09/10 PAMELA E. MARQUEZ 1230592 100.00 JUVPROBREST 521 12/09/10 KEVIN MCCLENDON 1230593 40.00 JUVPROBREST 521 12/09/10 SAN ELIZARIO ISD 1230594 60.00 JUVPROBREST 521 12/09/10 JAVIER TUCKER 1230595 20.00 JUVPROBREST 521 12/09/10 GEORGE CONROY 1230596 165.00 JUVPROBREST 521 12/09/10 HELENE HALEY 1230597 60.00 JUVPROBREST 521 12/09/10 ROSITA LUJAN 1230598 40.00 JUVPROBREST 521 12/09/10 LETICIA GREENE 1230599 30.00 JUVPROBREST 521 12/09/10 WILLIAM J. GLOVER 1230600 10.00 JUVPROBREST 521 12/09/10 LAS PALMAS MEDICAL 1230601 20.00 JUVPROBREST 521 12/09/10 OFFICE OF ATTORNEY 1230602 40.00 JUVPROBREST 521 12/09/10 ALFREDO RAMIREZ 1230603 25.00 JUVPROBREST 521 12/09/10 JESUS L. GARCIA 1230604 50.00 JUVPROBREST 521 12/09/10 JASON W. GRAY 1230605 20.00 JUVPROBREST 521 12/09/10 MARIO GOMEZ 1230606 50.00 JUVPROBREST 521 12/09/10 CARLOS TARANGO 1230607 90.00 JUVPROBREST 521 12/09/10 JUAN CASTILLO 1230608 40.00 JUVPROBREST 521 12/09/10 RODOLFO AVILA 1230609 50.00 JUVPROBREST 521 12/09/10 RODOLFO VILLARREAL 1230610 200.00 JUVPROBREST 521 12/09/10 AARON M. LAUB 1230611 20.00 JUVPROBREST 521 12/09/10 JUDITH SANCHEZ 1230612 140.00 JUVPROBREST 521 12/09/10 CARMEN MEDINA 1230613 42.00 JUVPROBREST 521 12/09/10 REBECCA JIMENEZ 1230614 940.00 JUVPROBREST 521 12/09/10 SYLVIA COWLEY 1230615 200.00 JUVPROBREST 521 12/09/10 RODOLFO VELASQUEZ 1230616 20.00 JUVPROBREST 521 12/09/10 CHRISTOPHER GONZAL 1230617 49.00 JUVPROBREST 521 12/09/10 JUAN RAMIREZ 1230618 200.00 JUVPROBREST 521 12/09/10 NELLIE PORTILLO 1230619 20.00 JUVPROBREST 521 12/09/10 FRANK HOBSON 1230620 70.00 JUVPROBREST 521 12/09/10 MARIA E. HOLGUIN 1230621 70.61 JUVPROBREST 521 12/09/10 NORTHWEST INSULATI 1230622 36.00 JUVPROBREST 521 12/09/10 STATE FARM INSURAN 1230623 20.00 JUVPROBREST 521 12/09/10 GATEWAY AIR CONDIT 1230624 30.00 JUVPROBREST 521 12/09/10 HUGO ORDONEZ 1230625 40.00 JUVPROBREST 521 12/09/10 MARIA R. FERNANDEZ 1230626 325.71 JUVPROBREST 521 12/09/10 ADRIANA SAENZ 1230627 160.00 JUVPROBREST 521 12/09/10 CITY OF EL PASO 1230628 69.80 JUVPROBREST 521 12/09/10 CLINT ISD 1230629 100.00 JUVPROBREST 521 12/09/10 FABENS FIRE DEPART 1230630 70.00 JUVPROBREST 521 12/09/10 FABIAN GARCIA 1230631 40.24 JUVPROBREST 521 12/09/10 G&N AUTO RECYCLING 1230632 75.00 JUVPROBREST 521 12/09/10 HILDA TREMILLO 1230633 20.00 JUVPROBREST 521 12/09/10 JULIAN GOMEZ 1230634 100.00 JUVPROBREST 521 12/09/10 LA CUESTA 1230635 550.00 JUVPROBREST 521 12/09/10 MARIO L. TORRES 1230636 60.00 JUVPROBREST 521 12/09/10 SYLVIA MARTINEZ 1230637 8.00 JUVPROBREST 521 12/09/10 YURASSY SALDANA 1230638 60.00 JUVPROBREST 521 12/09/10 ADRIAN AMAYA 1230639 300.00 JP6PLACE2 101 12/09/10 CATALINA HAJJI 1230640 751.40 JP6 101 12/09/10 ERIKA CARRASCO 1230641 700.00 JP2 101 12/09/10 NATHAN CUMMINGS 1230642 10.00 JP6PLACE2 101 12/09/10 TEXAS GAS SERVICE 1230643 174.94 MVALLEYANNEX 101 12/09/10 EPCO-ELECTIONS PAYROLL ET1100117 885.13 259 12/10/10 VOID FORM -JETHEDS 1229841 (750.00) CONSTABLE4 101 12/10/10 HEALTH & LIFE FUND ET1100118 54,972.74 GADMINGF 101 12/13/10 VOID FORM -CONCEPCION ROSALES 1230303 (785.00) HPRP2CITY10 404 12/13/10 STUART LEEDS, ATTY 1230644 2,343.50 COUNCIL 101 12/13/10 LYDA NESS 1230645 960.00 COUNCIL 101 12/13/10 JESUS M. OLIVAS, A 1230646 928.75 COUNCIL 101 12/13/10 ROSA ANGELICA PONC 1230647 38.50 JUVPROB 115 12/13/10 ISRAEL PARRA, ATTY 1230648 12,438.75 COUNCIL 101 12/13/10 ***Void*** 1230649 0.00 GADMINGF 101 12/13/10 DAVID RUTLEDGE, AT 1230650 2,598.25 COUNCIL 101 12/13/10 THERESA CABALLERO, 1230651 155.00 COUNCIL 101 12/13/10 ERIKA GOMEZ 1230652 42.90 JUVPROB 115 12/13/10 DAVID ESCOBAR, ATT 1230653 155.00 COUNCIL 101 12/13/10 DENISE PICHARDO 1230654 216.70 JUVPROB 115 12/13/10 ROLAND MONTEROS, A 1230655 350.00 COUNCIL 101 12/13/10 ROSE BUTLER 1230656 44.00 JUVPROB 115 12/13/10 FRANK S. TRIANA, A 1230657 10,526.25 COUNCIL 101 12/13/10 ***Void*** 1230658 0.00 GADMINGF 101 12/13/10 MONIQUE HATTEN 1230659 59.40 JUVPROB 115 12/13/10 LOUIS E LOPEZ - AT 1230660 105.00 COUNCIL 101 12/13/10 SHERYL GREEN 1230661 70.40 JUVPROB 115 12/13/10 OMAR A. ESPARZA 1230662 83.05 JUVPROB 115 12/13/10 IGNACIO ESTRADA, A 1230663 24,475.75 COUNCIL 101 12/13/10 ***Void*** 1230664 0.00 GADMINGF 101 12/13/10 ***Void*** 1230665 0.00 GADMINGF 101 12/13/10 ***Void*** 1230666 0.00 GADMINGF 101 12/13/10 FELIX SALDIVAR, AT 1230667 420.00 COUNCIL 101 12/13/10 JIMMY OLIVAS 1230668 22.00 JUVPROB 115 12/13/10 OSCAR MIRANDA 1230669 85.80 JUVPROB 115 12/13/10 FRANCISCO F MACIAS 1230670 1,970.00 COUNCIL 101 12/13/10 MICHELLE C. RAMIRE 1230671 80.85 JUVPROB 115 12/13/10 JOSE E. TROCHE, AT 1230672 155.00 COUNCIL 101 12/13/10 JAMES LUCAS, ATTOR 1230673 465.00 COUNCIL 101 12/13/10 RUBEN NUNEZ- ATTY 1230674 928.00 COUNCIL 101 12/13/10 ENRIQUE ROMERO 1230675 40.70 JUVPROB 115 12/13/10 ARACELI ALVAREZ 1230676 40.70 JUVPROB 115 12/13/10 LILA BAEZA 1230677 49.50 JUVPROB 115 12/13/10 ARLENE LIRA 1230678 66.55 JUVPROB 115 12/13/10 DEANNA K. CARROLL 1230679 33.55 JUVPROB 115 12/13/10 CAMAR JACKSON 1230680 58.85 JUVPROB 115 12/13/10 GILBERT MAGALLANEZ 1230681 96.80 JUVPROB 115 12/13/10 JENNIFER PARADA 1230682 18.70 JUVPROB 115 12/13/10 GABRIELA SALAZAR 1230683 85.80 JUVPROB 115 12/13/10 RAFAEL LUEVANOS 1230684 39.60 JUVPROB 115 12/13/10 MANOLO A. MORENO 1230685 25.85 JUVPROB 115 12/13/10 BIANCA ESTRADA 1230686 69.85 JUVPROB 115 12/13/10 APRIL AGUILAR 1230687 46.75 JUVPROB 115 12/13/10 JEANETTE UGALDE 1230688 25.85 JUVPROB 115 12/13/10 ANDRES FELIX 1230689 107.80 JUVPROB 115 12/13/10 EL PASO ELECTRIC C 1230690 27.65 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230691 41.47 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230692 27.98 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230693 27.98 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230694 34.58 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230695 167.01 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230696 10.97 HPRPROGRAM10 404 12/13/10 EL PASO ELECTRIC C 1230697 46.72 HPRPROGRAM10 404 12/13/10 TRIANGLE ELECTRIC 1230698 41.92 FACILITIES 101 12/13/10 TRIANGLE ELECTRIC 1230698 314.00 JUVPROB 115 12/13/10 BUSINESS FORMS INC 1230699 1,039.50 JUVDETEN 115 12/13/10 R & R PRODUCTS COM 1230700 696.40 GOLFCOURSE 101 12/13/10 U.S. POSTMASTER 1230701 6,600.00 COMINMPROFIT 514 12/13/10 C.E.D., INC. 1230702 780.00 JUVPROB 115 12/13/10 TRUCK ENTERPRISES, 1230703 1,484.82 SHERIFFJAILA 101 12/13/10 SHAMALEY FORD 1230704 553.63 ROADBRIDGES 505 12/13/10 INTERSTATE BATTERY 1230705 132.64 SHERIFFLAW 101 12/13/10 ESSENTIAL FIRE PRO 1230706 1,073.00 FACILITIES 101 12/13/10 XEROX CORPORATION 1230707 1,536.80 JUVPROB 115 12/13/10 BORDER INTERNATION 1230708 2,910.00 ROADBRIDGES 505 12/13/10 EL PASO ELECTRIC C 1230709 8,652.40 PCELECTRIC 529 12/13/10 BI MONITORING CORP 1230710 3,475.66 JUVPROB 115 12/13/10 SUN METRO 1230711 60.00 243RDDRUGCRT 516 12/13/10 CHECKPOINT SERVICE 1230712 127.98 SHERIFFJAILA 101 12/13/10 CHECKPOINT SERVICE 1230712 11,594.20 JUVPROB 115 12/13/10 MARIA ELENA SANCHE 1230713 450.00 HPRP3CITY10 404 12/13/10 RICHARD A. OLIVO, 1230714 260.00 COUNCIL 101 12/13/10 J.A. SEXAUER 1230715 797.01 JUVPROB 115 12/13/10 A T & T 1230716 61.45 SHERIFFLAW 101 12/13/10 PENCIL CUP OFFICE 1230717 229.90 ASSOCFAMCRT2 101 12/13/10 PENCIL CUP OFFICE 1230717 104.30 JUVPROB 115 12/13/10 BRIDGESTONE FIREST 1230718 23.49 CACOMM 535 12/13/10 TOLEDO TICKET COMP 1230719 1,300.55 PARKING 101 12/13/10 MOTOROLA WESTERN D 1230720 17,194.38 HMLNDSHSP08 404 12/13/10 W. W. GRAINGER INC 1230721 933.66 FACILITIES 101 12/13/10 W. W. GRAINGER INC 1230721 185.44 ROADBRIDGES 505 12/13/10 STERICYCLE INC. 1230722 108.52 JUVPROB 115 12/13/10 WEST PUBLISHING CO 1230723 1,893.50 384THDC 101 12/13/10 WEST PUBLISHING CO 1230723 12,036.85 COMINMPROFIT 514 12/13/10 RAFAEL SALAS, ATTO 1230724 23,679.75 COUNCIL 101 12/13/10 ***Void*** 1230725 0.00 GADMINGF 101 12/13/10 ***Void*** 1230726 0.00 GADMINGF 101 12/13/10 QUIROZ TRANSMISSIO 1230727 900.00 SHERIFFLAW 101 12/13/10 MARK WOLF 1230728 1,500.00 HPRPROGRAM10 404 12/13/10 DAVID A. BONILLA, 1230729 155.00 COUNCIL 101 12/13/10 STEPHEN B. ABLES, 1230730 847.17 COUNCIL 101 12/13/10 RUBEN P. HERNANDEZ 1230731 155.00 COUNCIL 101 12/13/10 GLEN SUTHERLAND, A 1230732 155.00 COUNCIL 101 12/13/10 HECTOR AYALA 1230733 1,605.50 SHERIFFJAILA 101 12/13/10 ENRIQUE LOPEZ, ATT 1230734 210.00 COUNCIL 101 12/13/10 RICARDO D. GONZALE 1230735 4,385.00 COUNCIL 101 12/13/10 DANIEL E CISNEROS 1230736 360.00 HPRP3CITY10 404 12/13/10 VICTOR SALAS, ATTY 1230737 11,355.50 COUNCIL 101 12/13/10 ***Void*** 1230738 0.00 GADMINGF 101 12/13/10 ARNOLD DAVIS, JR.I 1230739 1,410.00 CA 101 12/13/10 DANIEL ROBLEDO, AT 1230740 3,887.50 COUNCIL 101 12/13/10 LEXIS NEXIS 1230741 4,796.99 PUBLICDEFEND 101 12/13/10 COMPASS GROUP USA 1230742 44,260.44 NUTRITMEAL11 408 12/13/10 LUCINA SALINAS 1230743 301.66 JP6 101 12/13/10 SOUTHERN COMPUTER 1230744 9.72 CONSTABLE2 101 12/13/10 VICTOR R. PARRA, A 1230745 1,337.75 COUNCIL 101 12/13/10 OFFICE DEPOT 1230746 145.57 PURCHASING 101 12/13/10 OFFICE DEPOT 1230746 874.38 JUVPROB 115 12/13/10 HECTOR MIRAMONTES 1230747 1,425.00 SHERIFFLAW 101 12/13/10 AUTOZONE 1230748 731.32 SHERIFFLAW 101 12/13/10 FEDERAL EXPRESS 1230749 206.71 PUBLICDEFEND 101 12/13/10 H & M BOLT & SCREW 1230750 74.06 SHERIFFDETEN 101 12/13/10 TEXAS GAS SERVICE 1230751 540.47 HPRPROGRAM10 404 12/13/10 TEXAS GAS SERVICE 1230752 25.90 HPRPROGRAM10 404 12/13/10 TEXAS GAS SERVICE 1230753 82.68 HPRPROGRAM10 404 12/13/10 TEXAS GAS SERVICE 1230754 73.93 HPRPROGRAM10 404 12/13/10 TEXAS GAS SERVICE 1230755 23.01 HPRPROGRAM10 404 12/13/10 LAUN-DRY, INC 1230756 2,473.73 FACILITIES 101 12/13/10 CLEAR CHANNEL OUTD 1230757 4,760.00 GADMINGF 101 12/13/10 SOUTHWESTERN MILL 1230758 1,044.00 SHERIFFJAILA 101 12/13/10 PASSAGE SUPPLY 1230759 196.00 YSLETAANNEX 101 12/13/10 BARNETT HARLEY DAV 1230760 1,074.60 SHERIFFLAW 101 12/13/10 EXECUTIVE OFFICE P 1230761 575.65 CONSTABLE2 101 12/13/10 EXECUTIVE OFFICE P 1230761 91.56 JUVPROB 115 12/13/10 CENTURY 21 HAGGERT 1230762 750.00 HPRPROGRAM10 404 12/13/10 STRUCTURAL ENGINEE 1230763 71,737.11 CPTGLDPOE07 792 12/13/10 F.T. JAMES CONSTRU 1230764 135,924.10 CPJUVJUSXP07 792 12/13/10 SOTO ENTERPRISES, 1230765 1,932.04 CNTYCLERK 101 12/13/10 SOTO ENTERPRISES, 1230765 70.33 JUVPROB 115 12/13/10 THOMAS W. BRADY, A 1230766 220.00 COUNCIL 101 12/13/10 AD WRECKER SERVICE 1230767 64.45 SHERIFFLAW 101 12/13/10 AMERICAN OFFICE PR 1230768 312.60 JUVPROB 115 12/13/10 THIGPIN DISTRIBUTI 1230769 460.00 FACILITIES 101 12/13/10 R.J. TYPESETTERS 1230770 17.00 HUMANRES 101 12/13/10 R.J. TYPESETTERS 1230770 33.15 CACOMM 535 12/13/10 PRO PRINT AND LABL 1230771 39.00 CCCRIMFEECOL 101 12/13/10 C. CHRISTOPHER SHA 1230772 160.00 COUNCIL 101 12/13/10 ALTO MESA PROPERTI 1230773 575.00 HPRP1CITY10 404 12/13/10 JORGE HERRERA, ATT 1230774 832.35 COUNCIL 101 12/13/10 ADVOCACY CENTER FO 1230775 111.12 SHERIFFLAW 101 12/13/10 EL PASO INC 1230776 661.50 GADMINGF 101 12/13/10 NOVA SAFETY PRODUC 1230777 27.50 SHERIFFDETEN 101 12/13/10 ADVANCED SECURITY 1230778 280.00 JUVPROB 115 12/13/10 PRINTING BY THE MI 1230779 190.00 SHERIFFLAW 101 12/13/10 MISSION CHEVROLET 1230780 62.48 ROADBRIDGES 505 12/13/10 THE MINTON LAW FIR 1230781 2,653.46 COUNCIL 101 12/13/10 SPECTRUM PAPER COM 1230782 1,480.60 PURCHASING 101 12/13/10 SPECTRUM PAPER COM 1230782 15.25 JUVCHALL 115 12/13/10 EL PASO OFFICE PRO 1230783 693.67 COMMUNITY 101 12/13/10 CITY OF EL PASO 1230784 47,500.00 PHSERVICES 101 12/13/10 EL PASO COUNTY 1230785 101.62 BCMHC11 404 12/13/10 EL PASO WATER UTIL 1230786 350.00 EMONWATER 321 12/13/10 FREEWAY EAST APART 1230787 650.00 HPRP3CITY10 404 12/13/10 HYTEST SAFETY FOOT 1230788 139.90 FACILITIES 101 12/13/10 TOM GROWNEY EQUIPM 1230789 846.87 GOLFCOURSE 101 12/13/10 PYRAMID COMMUNICAT 1230790 230.00 JUVPROB 115 12/13/10 HENRY AGUIRRE, ATT 1230791 155.00 COUNCIL 101 12/13/10 WAGNER EQUIPMENT C 1230792 5,629.50 ROADBRIDGES 505 12/13/10 SUMMIT ELECTRIC SU 1230793 86.30 FACILITIES 101 12/13/10 SUMMIT ELECTRIC SU 1230793 1,023.03 CPTINFRST07 792 12/13/10 TRACTOR TRADER,INC 1230794 3,751.48 GOLFCOURSE 101 12/13/10 MOBILE MINI INC. 1230795 108.60 JUVPROB 115 12/13/10 L-3 COMMUNICATIONS 1230796 5,440.00 SHERIFFSEC 101 12/13/10 ROBINSON TEXTILES, 1230797 7,094.87 COMINMPROFIT 514 12/13/10 ALTERNATIVE BUILDI 1230798 1,004.00 HPRPROGRAM10 404 12/13/10 ALTERNATIVE BUILDI 1230799 46.49 HPRPROGRAM10 404 12/13/10 ALTERNATIVE BUILDI 1230800 31.52 HPRPROGRAM10 404 12/13/10 ALTERNATIVE BUILDI 1230801 25.45 HPRPROGRAM10 404 12/13/10 ALTERNATIVE BUILDI 1230802 31.52 HPRPROGRAM10 404 12/13/10 ALTERNATIVE BUILDI 1230803 31.52 HPRPROGRAM10 404 12/13/10 PURCHASING/RECEIVI 1230804 6.22 BCMHC10 404 12/13/10 JENNIE BLOCK 1230805 850.00 HPRPROGRAM10 404 12/13/10 PRIMOS CAFE 1230806 346.20 COUNCIL 101 12/13/10 ROBERTO L. 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REYES 1230820 365.00 COUNCIL 101 12/13/10 KEENAN SUPPLY 1230821 327.00 JUVPROB 115 12/13/10 GLORIA SALAS 1230822 375.00 HPRP3CITY10 404 12/13/10 JOBE MATERIALS L.P 1230823 433.20 ROADBRIDGES 505 12/13/10 JOBE MATERIALS L.P 1230823 2,650.00 CPTAXCAP07A 796 12/13/10 LUCIA MARGARITA QU 1230824 19.25 JUVPROB 115 12/13/10 ROBERT JACQUEZ 1230825 350.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230826 460.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230827 495.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230828 160.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230829 495.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230830 160.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230831 495.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230832 850.00 HPRPROGRAM10 404 12/13/10 ROBERT JACQUEZ 1230833 850.00 HPRPROGRAM10 404 12/13/10 SOUTHWEST FIRST AI 1230834 9.34 CNTYCLERK 101 12/13/10 WALLACE PACKAGING 1230835 1,519.40 SHERIFFJAILA 101 12/13/10 INK SOLUTIONS, LLC 1230836 1,464.50 SHERIFFACADT 101 12/13/10 WINDSTREAM CORPORA 1230837 49.96 SHERIFFLAW 101 12/13/10 P.E.S.T. 1230838 486.00 NUTRITIONADM 101 12/13/10 ***Void*** 1230839 0.00 GADMINGF 101 12/13/10 CONTINENTAL BATTER 1230840 204.00 JUVPROB 115 12/13/10 CONTINENTAL BATTER 1230840 1,860.00 ROADBRIDGES 505 12/13/10 GT DISTRIBUTORS, I 1230841 4,059.00 STONGARDCO09 404 12/13/10 THE BURNETT COMPAN 1230842 1,003.20 ELECTCH1910 559 12/13/10 DANNY RAZO 1230843 803.50 COUNCIL 101 12/13/10 AL-HANNA AND ROSAL 1230844 365.00 COUNCIL 101 12/13/10 O'REILLY AUTOMOTIV 1230845 463.98 SHERIFFLAW 101 12/13/10 CHAMPION CHEMICAL 1230846 4,560.00 SHERIFFJAILA 101 12/13/10 MONIQUE VELARDE RE 1230847 365.00 COUNCIL 101 12/13/10 COIN CASH ARTICLE 1230848 122.15 CNTYCLERK 101 12/13/10 WOFFORD TRUCK PART 1230849 1,440.77 ROADBRIDGES 505 12/13/10 UNITED LABORATORIE 1230850 993.80 FACILITIES 101 12/13/10 LOZANO WALKER , PL 1230851 217.00 COUNCIL 101 12/13/10 LOZANO WALKER , PL 1230852 1,861.25 COUNCIL 101 12/13/10 OMAR CARMONA 1230853 5,043.75 COUNCIL 101 12/13/10 ***Void*** 1230854 0.00 GADMINGF 101 12/13/10 YANDELL AUTO SERVI 1230855 282.00 SHERIFFLAW 101 12/13/10 INTERNATIONAL SALE 1230856 981.15 FACILITIES 101 12/13/10 GUILFORD PRESS 1230857 100.50 JUVPROB 115 12/13/10 DAELEEN R MELENDEZ 1230858 18.75 GADMINGF 101 12/13/10 HEWLETT PACKARD 1230859 898,000.51 CPTINFRST07 792 12/13/10 VERIZON WIRELESS 1230860 49.92 ELECTIONS 101 12/13/10 VERIZON WIRELESS 1230860 25.82 384THDRGCT11 404 12/13/10 MONICA OCHOA 1230861 763.29 JUVPROB 115 12/13/10 ALFREDO CHAVEZ, AT 1230862 365.00 COUNCIL 101 12/13/10 MANUEL PARRA 1230863 700.75 COUNCIL 101 12/13/10 PATRIOT PALMS 1230864 392.00 HPRP2CITY10 404 12/13/10 GLORIA LOPEZ 1230865 500.00 HPRPROGRAM10 404 12/13/10 GLORIA LOPEZ 1230866 500.00 HPRPROGRAM10 404 12/13/10 JOSHUA C.SPENCER, 1230867 155.00 COUNCIL 101 12/13/10 ELIS AND ORTEGA 1230868 155.00 COUNCIL 101 12/13/10 FRANCISCO CORDERO 1230869 1,913.33 HPRPROGRAM10 404 12/13/10 NEW MEXICO DEPARTM 1230870 32,320.00 EPNMJARC2011 404 12/13/10 MILES MCNEAL 1230871 210.00 COUNCIL 101 12/13/10 CARREON & BELTRAN, 1230872 718.50 COUNCIL 101 12/13/10 ULINE SHIPPING SUP 1230873 123.76 SHERIFFLAW 101 12/13/10 HECTOR RAUL MORALE 1230874 464.10 GADMINGF 101 12/13/10 COUNTY OF WEBB 1230875 8,142.73 DABORDERPR10 404 12/13/10 BROOKS COUNTY 1230876 14,644.36 DABORDERPR10 404 12/13/10 MJ MADER ENTERPRIS 1230877 2,790.00 SHERIFFJAILA 101 12/13/10 STAPLES ADVANTAGE 1230878 1,432.67 CC1 101 12/13/10 ON THE GO OIL & LU 1230879 51.00 VEHICLERAP11 404 12/13/10 PR-PARK RIDGE APAR 1230880 500.00 HPRP1CITY10 404 12/13/10 BEE COUNTY 1230881 13,871.45 DABORDERPR10 404 12/13/10 ROSALES LAW FIRM 1230882 570.00 COUNCIL 101 12/13/10 BARRY A. 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EPCO-SOCIAL SEC FUND CFF121710 90.29 538 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 128.75 542 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 142.70 566 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 205.26 584 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 129.26 586 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 20.26 892 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 29,948.74 892 12/16/10 EPCO-SOCIAL SEC FUND CFF121710 1,927.25 892 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 205,958.94 101 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 16,158.56 115 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 12,257.60 404 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 5,689.69 481 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 8,943.00 505 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 45.95 506 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 337.37 509 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 784.24 514 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 254.54 533 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 2,145.27 536 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 105.05 584 12/16/10 EPCO-HEALTH & LIFE-HEALTH CFH121710 84.76 586 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 1,126.94 101 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 83.14 115 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 66.24 404 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 31.10 481 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 46.06 505 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 0.26 506 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 2.24 509 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 4.46 514 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 1.42 533 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 10.74 536 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 0.51 538 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 0.51 584 12/16/10 EPCO-HEALTH & LIFE-LIFE CFL121710 0.49 586 12/16/10 EPCO-RETIREMENT FUND CFR121710 520,915.37 101 12/16/10 EPCO-RETIREMENT FUND CFR121710 364.77 101 12/16/10 EPCO-RETIREMENT FUND CFR121710 31,676.71 115 12/16/10 EPCO-RETIREMENT FUND CFR121710 122.34 321 12/16/10 EPCO-RETIREMENT FUND CFR121710 37,685.90 404 12/16/10 EPCO-RETIREMENT FUND CFR121710 12,212.83 481 12/16/10 EPCO-RETIREMENT FUND CFR121710 14,200.44 505 12/16/10 EPCO-RETIREMENT FUND CFR121710 133.17 506 12/16/10 EPCO-RETIREMENT FUND CFR121710 821.19 509 12/16/10 EPCO-RETIREMENT FUND CFR121710 2,055.04 514 12/16/10 EPCO-RETIREMENT FUND CFR121710 296.46 533 12/16/10 EPCO-RETIREMENT FUND CFR121710 2,497.56 536 12/16/10 EPCO-RETIREMENT FUND CFR121710 145.55 538 12/16/10 EPCO-RETIREMENT FUND CFR121710 207.48 542 12/16/10 EPCO-RETIREMENT FUND CFR121710 167.23 566 12/16/10 EPCO-RETIREMENT FUND CFR121710 334.50 584 12/16/10 EPCO-RETIREMENT FUND CFR121710 216.89 586 12/16/10 EPCO-RETIREMENT FUND CFR121710 33.04 892 12/16/10 EPCO-RETIREMENT FUND CFR121710 49,796.30 892 12/16/10 EPCO-RETIREMENT FUND CFR121710 4,539.70 892 12/16/10 EPCO-PAYROLL FUND CFS121710 4,256,016.51 101 12/16/10 EPCO-PAYROLL FUND CFS121710 2,958.43 101 12/16/10 EPCO-PAYROLL FUND CFS121710 256,916.20 115 12/16/10 EPCO-PAYROLL FUND CFS121710 992.24 321 12/16/10 EPCO-PAYROLL FUND CFS121710 306,634.48 404 12/16/10 EPCO-PAYROLL FUND CFS121710 99,040.83 481 12/16/10 EPCO-PAYROLL FUND CFS121710 115,169.60 505 12/16/10 EPCO-PAYROLL FUND CFS121710 1,080.00 506 12/16/10 EPCO-PAYROLL FUND CFS121710 6,660.16 509 12/16/10 EPCO-PAYROLL FUND CFS121710 16,667.13 514 12/16/10 EPCO-PAYROLL FUND CFS121710 2,404.44 533 12/16/10 EPCO-PAYROLL FUND CFS121710 20,255.74 536 12/16/10 EPCO-PAYROLL FUND CFS121710 1,180.44 538 12/16/10 EPCO-PAYROLL FUND CFS121710 1,682.69 542 12/16/10 EPCO-PAYROLL FUND CFS121710 1,865.28 566 12/16/10 EPCO-PAYROLL FUND CFS121710 2,712.88 584 12/16/10 EPCO-PAYROLL FUND CFS121710 1,758.46 586 12/16/10 EPCO-PAYROLL FUND CFS121710 267.64 892 12/16/10 EPCO-PAYROLL FUND CFS121710 409,387.66 892 12/16/10 EPCO-PAYROLL FUND CFS121710 37,618.99 892 12/20/10 STEWART TITLE 408746 801,980.02 790 12/20/10 BOWEN INDUSTRIAL C 1231294 33,781.05 CANTWVCDBG08 404 12/20/10 STUART LEEDS, ATTY 1231295 1,415.00 COUNCIL 101 12/20/10 SHELDON A. MYERS, 1231296 1,217.00 COUNCIL 101 12/20/10 MATTHEW R. DEKOATZ 1231297 391.50 COUNCIL 101 12/20/10 LYDA NESS 1231298 2,327.50 CHILDWFEES 101 12/20/10 LEONARD MORALES, A 1231299 265.00 COUNCIL 101 12/20/10 JESUS M. OLIVAS, A 1231300 1,101.25 COUNCIL 101 12/20/10 VICTOR SERRANO, AT 1231301 265.00 COUNCIL 101 12/20/10 ROGER A. MONTOYA, 1231302 155.00 COUNCIL 101 12/20/10 LAURA L. AKERS 1231303 112.45 GADMINGF 101 12/20/10 MARTHA C. HOGAN 1231304 97.50 GADMINGF 101 12/20/10 MAX MUNOZ, ATTY 1231305 265.00 COUNCIL 101 12/20/10 JOHN L. WILLIAMS, 1231306 5,312.00 COUNCIL 101 12/20/10 DAVID RUTLEDGE, AT 1231307 922.50 COUNCIL 101 12/20/10 DAVIDSON H SMITH 1231308 155.00 COUNCIL 101 12/20/10 JOE VALVERDE 1231309 211.20 JUVPROB 115 12/20/10 ROLAND MONTEROS, A 1231310 1,920.00 COUNCIL 101 12/20/10 FRANK S. TRIANA, A 1231311 695.00 COUNCIL 101 12/20/10 ORLANDO MONDRAGON, 1231312 405.50 COUNCIL 101 12/20/10 SCOTT FOSTER 1231313 1,630.00 COUNCIL 101 12/20/10 RENEE KING 1231314 750.00 COUNCIL 101 12/20/10 DANIEL ANCHONDO, A 1231315 330.00 COUNCIL 101 12/20/10 MARIA C. CHAVEZ 1231316 695.00 COUNCIL 101 12/20/10 MARINA CHAVEZ, ATT 1231317 3,500.00 CHILDWFEES 101 12/20/10 MARC ROSALES, ATTY 1231318 155.00 COUNCIL 101 12/20/10 MARCELA M. SIDA 1231319 104.50 JUVPROB 115 12/20/10 MARGARITA AGUILAR- 1231320 90.00 JPDSUPERVIS 510 12/20/10 CARLOS SPECTOR, AT 1231321 155.00 COUNCIL 101 12/20/10 LUIS GUTIERREZ, AT 1231322 210.00 COUNCIL 101 12/20/10 JAMES LUCAS, ATTOR 1231323 400.00 COUNCIL 101 12/20/10 MARIA I. HERNANDEZ 1231324 640.00 COUNCIL 101 12/20/10 KEENON CAGE 1231325 563.75 JUVPROB 115 12/20/10 AUGUSTINE PACHECO 1231326 189.75 JUVPROB 115 12/20/10 ROBERTO DIAZ 1231327 416.90 JUVPROB 115 12/20/10 NESTOR GARNICA 1231328 542.85 JUVPROB 115 12/20/10 MARTIN QUIROZ 1231329 323.95 JUVPROB 115 12/20/10 ALBERTO FARINA 1231330 433.40 JUVPROB 115 12/20/10 JENNIFER A. LUERA 1231331 657.80 JUVPROB 115 12/20/10 ISABEL PONCE 1231332 136.00 JP3 101 12/20/10 RABA-KISTNER CONSU 1231333 7,244.58 ROADBRIDGES 505 12/20/10 8TH COURT OF CIVIL 1231334 175.00 GADMINGF 101 12/20/10 C & R DISTRIBUTING 1231335 948.97 CONSTABLE7 101 12/20/10 C & R DISTRIBUTING 1231335 692.92 384THDRGCT11 404 12/20/10 TRIANGLE ELECTRIC 1231336 240.30 CPTINFRST07 792 12/20/10 EL PASO CENTRAL AP 1231337 473,469.15 GADMINGF 101 12/20/10 DANIEL S. 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SEXAUER 1231369 680.97 FACILITIES 101 12/20/10 A T & T 1231370 4,892.01 JUVCOURTREFE 101 12/20/10 A T & T 1231370 49.08 BCMHC11 404 12/20/10 A T & T 1231370 36.81 ROADBRIDGES 505 12/20/10 A T & T 1231370 24.54 LAWLIBRARY 509 12/20/10 A T & T 1231370 24.54 384THDRUGCRT 516 12/20/10 A T & T 1231370 417.14 CACOMM 535 12/20/10 A T & T 1231370 73.61 CNTYCLKRMP 536 12/20/10 ***Void*** 1231371 0.00 GADMINGF 101 12/20/10 ***Void*** 1231372 0.00 GADMINGF 101 12/20/10 ***Void*** 1231373 0.00 GADMINGF 101 12/20/10 ***Void*** 1231374 0.00 GADMINGF 101 12/20/10 ***Void*** 1231375 0.00 GADMINGF 101 12/20/10 ROBERT W. 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RIVERA, 1231406 1,250.00 MENTALHLTH 101 12/20/10 VICTOR SALAS, ATTY 1231407 5,218.00 CHILDWFEES 101 12/20/10 ARMINDA SUSSANA PA 1231408 1,170.00 GADMINGF 101 12/20/10 ANGELINA LUGO, ATT 1231409 910.00 MENTALHLTH 101 12/20/10 ROBERTO SANDOVAL, 1231410 210.00 COUNCIL 101 12/20/10 JEFF D. RAGO, ATTO 1231411 155.00 COUNCIL 101 12/20/10 ARNOLD DAVIS, JR.I 1231412 2,055.00 CA 101 12/20/10 DANIEL ROBLEDO, AT 1231413 2,700.00 COUNCIL 101 12/20/10 LUIS C. LABRADO, A 1231414 543.75 COUNCIL 101 12/20/10 PATRICK A. LARA, A 1231415 1,500.00 CHILDWFEES 101 12/20/10 THOMAS S HUGHES, A 1231416 3,495.00 COUNCIL 101 12/20/10 RAY GUTIERREZ, ATT 1231417 80.00 COUNCIL 101 12/20/10 MAINTENANCE UNLIMI 1231418 299.00 JP2 101 12/20/10 LEXIS NEXIS 1231419 1,199.00 PUBLICDEFEND 101 12/20/10 LEXIS NEXIS 1231419 1,280.00 CACOMM 535 12/20/10 FERGUSON ENTERPRIS 1231420 1,969.00 COMINMPROFIT 514 12/20/10 BOB BARKER COMPANY 1231421 275.80 JUVCHALL 115 12/20/10 SOUTHERN COMPUTER 1231422 5,391.75 PURCHASING 101 12/20/10 SOUTHERN COMPUTER 1231422 1,564.99 DADEPBJAG08 404 12/20/10 VICTOR R. PARRA, A 1231423 775.00 COUNCIL 101 12/20/10 OFFICE DEPOT 1231424 44.94 SHERIFFACADT 101 12/20/10 OFFICE DEPOT 1231424 444.50 JUVPROB 115 12/20/10 OFFICE DEPOT 1231424 1,757.56 DADEPBJAG08 404 12/20/10 AUTOZONE 1231425 236.36 SHERIFFLAW 101 12/20/10 FEDERAL EXPRESS 1231426 64.06 DA 101 12/20/10 ROSE LION PROPERTI 1231427 2,800.00 JP4 101 12/20/10 BARON CHEMICAL CO. 1231428 43.00 SHERIFFJAILA 101 12/20/10 SOUTHWESTERN MILL 1231429 1,123.04 SHERIFFDETEN 101 12/20/10 SOUTHWESTERN MILL 1231429 162.75 JUVPROB 115 12/20/10 SPECTRUM IMAGING S 1231430 4,160.00 DA 101 12/20/10 SPECTRUM IMAGING S 1231430 239.92 JUVPROB 115 12/20/10 BARNETT HARLEY DAV 1231431 1,772.89 SHERIFFLAW 101 12/20/10 CASA FORD, INC 1231432 43,650.14 OPLINEBACK10 404 12/20/10 MERIDELL ACHIEVEME 1231433 1,200.00 JPDSUPERVIS 510 12/20/10 MEDRANO BROS., INC 1231434 902.08 SHERIFFLAW 101 12/20/10 MEDRANO BROS., INC 1231434 226.77 ROADBRIDGES 505 12/20/10 ***Void*** 1231435 0.00 GADMINGF 101 12/20/10 GUIDO A. BARRIENTO 1231436 185.00 JPDSUPERVIS 510 12/20/10 EMCO ELEVATORS, IN 1231437 198.00 JUVPROB 115 12/20/10 EL PASO DISPOSAL 1231438 2,742.74 SPORTSPARK 101 12/20/10 VILLAGE OF VINTON 1231439 2,800.00 SHERIFFLAW 101 12/20/10 MURRAY M. VANN MD, 1231440 256.24 SHERIFFJAILA 101 12/20/10 SUN CITY AIR CONDI 1231441 368.40 FACILITIES 101 12/20/10 JOBE CONCRETE PROD 1231442 963.99 ROADBRIDGES 505 12/20/10 SOTO ENTERPRISES, 1231443 934.38 PARKING 101 12/20/10 WESTERN PRE CAST C 1231444 7,502.00 ROADBRIDGES 505 12/20/10 RAY, VALDEZ, MCCHR 1231445 13,326.22 GADMINGF 101 12/20/10 AREA IRON & STEEL 1231446 1,821.85 ASCARATE 101 12/20/10 AREA IRON & STEEL 1231446 83.00 CPTAXCAP07A 796 12/20/10 R.J. TYPESETTERS 1231447 17.00 448THDC 101 12/20/10 PRO PRINT AND LABL 1231448 26.00 DA 101 12/20/10 AIM INSURANCE AGEN 1231449 284.00 JP2 101 12/20/10 AIM INSURANCE AGEN 1231449 71.00 CACOMM 535 12/20/10 MAJOR PLAYERS 1231450 472.20 COMINMPROFIT 514 12/20/10 C. CHRISTOPHER SHA 1231451 155.00 COUNCIL 101 12/20/10 HENDERSON FIRE PRO 1231452 138.85 SPORTSPARK 101 12/20/10 INTERNATIONAL BUSI 1231453 225.60 TAXOFFICE 101 12/20/10 HIETT & ASSOCIATES 1231454 3,400.00 COMMUNITY 101 12/20/10 VALLEY BY-PRODUCTS 1231455 230.00 JUVPROB 115 12/20/10 EDUARDO SOLIS, ATT 1231456 155.00 COUNCIL 101 12/20/10 L-TUNE AUTOMOTIVE 1231457 661.15 CONSTABLE3 101 12/20/10 L-TUNE AUTOMOTIVE 1231457 97.20 DAJOINTPRO09 404 12/20/10 EDNOR FOOD SERVICE 1231458 7,547.76 SHERIFFDETEN 101 12/20/10 NOVA SAFETY PRODUC 1231459 141.00 ROADBRIDGES 505 12/20/10 HENNEBURG COUNSELI 1231460 630.00 JUVCHALL 115 12/20/10 STEVE MADRID 1231461 353.00 COMMUNITY 101 12/20/10 ADVANCED SECURITY 1231462 30.00 NEANNEX 101 12/20/10 PORRAS, STEPHENS & 1231463 1,380.00 ASSOCCPSCRT 101 12/20/10 QUINTERO'S MEAT CO 1231464 5,684.80 SHERIFFDETEN 101 12/20/10 GARY B. WEISER, AT 1231465 2,535.00 COUNCIL 101 12/20/10 ***Void*** 1231466 0.00 GADMINGF 101 12/20/10 ISABELLA FOODS INC 1231467 182.12 SHERIFFDETEN 101 12/20/10 CITY OF EL PASO 1231468 243.62 JPDSUPERVIS 510 12/20/10 EL PASO COUNTY 1231469 274.34 GADMINGF 101 12/20/10 EL PASO COUNTY 1231469 914.58 JUVPROB 115 12/20/10 EL PASO COUNTY 1231469 1,071.83 ELECTSERVICE 259 12/20/10 EL PASO COUNTY 1231469 457.29 VICWITVOCA11 404 12/20/10 EL PASO COUNTY 1231469 50.81 CNTYCLKRMP 536 12/20/10 EL PASO COUNTY 1231470 2,081.88 CABCHECKTRST 207 12/20/10 EL PASO COUNTY 1231471 2,171.57 CABCHECKTRST 207 12/20/10 TOM GROWNEY EQUIPM 1231472 548.92 ROADBRIDGES 505 12/20/10 BERNARDO GONZALEZ, 1231473 2,630.00 CHILDWFEES 101 12/20/10 OCCUPATIONAL HEALT 1231474 78.00 HUMANRES 101 12/20/10 TEXAS TECH UNIVERS 1231475 967.00 COUNCIL 101 12/20/10 TEXAS TECH UNIVERS 1231476 21,141.59 JUVDETEN 115 12/20/10 SOUTH PLAINS IMPLE 1231477 1,849.00 ASCARATE 101 12/20/10 HENRY AGUIRRE, ATT 1231478 1,422.00 COUNCIL 101 12/20/10 JONES MCCLURE PUBL 1231479 82.00 448THDC 101 12/20/10 JONES MCCLURE PUBL 1231479 459.50 CACOMM 535 12/20/10 NOBEL/SYSCO FOOD S 1231480 1,957.48 SHERIFFDETEN 101 12/20/10 BROWN AND CALDWELL 1231481 59,653.56 RURDEVMNW10 380 12/20/10 HELLO DIRECT INC. 1231482 572.60 DADEPBJAG08 404 12/20/10 WHITECAP INDUSTRY 1231483 185.00 CPTAXCAP07A 796 12/20/10 ROBINSON TEXTILES, 1231484 12,820.09 COMINMPROFIT 514 12/20/10 PURCHASING/RECEIVI 1231485 969.63 TAXOFFICE 101 12/20/10 PURCHASING/RECEIVI 1231485 1.60 LAWLIBRARY 509 12/20/10 EDWARD HERNANDEZ, 1231486 1,025.00 COUNCIL 101 12/20/10 MARIO ORTIZ,ATTY 1231487 160.00 COUNCIL 101 12/20/10 A TO Z TIRE 1231488 1,508.48 SHERIFFJAILA 101 12/20/10 MEXUS COMMUNICATIO 1231489 1,200.00 CDP 101 12/20/10 LUMAR ENTERPRISES 1231490 8,276.34 SPORTSPARK 101 12/20/10 AT&T LONG DISTANCE 1231491 2.18 CNTYCLERK 101 12/20/10 FREDRICK MANDELL, 1231492 155.00 COUNCIL 101 12/20/10 SOUTHWEST AUTO GLA 1231493 119.00 SHERIFFLAW 101 12/20/10 CORI A. HARBOUR, A 1231494 4,262.52 COUNCIL 101 12/20/10 DEE'S FOODSERVICE 1231495 6,255.99 SHERIFFDETEN 101 12/20/10 GKW PROPERTIES, LT 1231496 2,520.83 DAJOINTPRO09 404 12/20/10 EL PASO PULMONARY 1231497 151.82 SHERIFFJAILA 101 12/20/10 CELIA A. VILLASENO 1231498 27,959.00 MENTALHLTH 101 12/20/10 ***Void*** 1231499 0.00 GADMINGF 101 12/20/10 OLMSTED-KIRK PAPER 1231500 431.20 HUMANRES 101 12/20/10 OLMSTED-KIRK PAPER 1231500 66.20 GADMINRB 505 12/20/10 ROSENDO TORRES, AT 1231501 2,615.57 COUNCIL 101 12/20/10 JUAN U. CONTIN M.D 1231502 20,333.33 MEDICALEXAM 101 12/20/10 CLARK SECURITY PRO 1231503 429.14 ASCARATE 101 12/20/10 RUTH REYES, ATTY 1231504 271.25 COUNCIL 101 12/20/10 JOHN GRANBERG, ATT 1231505 350.00 COUNCIL 101 12/20/10 PUBLICDATA.COM 1231506 75.00 CACOMM 535 12/20/10 JENARO F. WELSH 1231507 310.00 COUNCIL 101 12/20/10 ALEXANDER V. NEILL 1231508 1,291.75 MENTALHLTH 101 12/20/10 BOWEN INDUSTRIAL C 1231509 304.01 CANTWVCDBG08 404 12/20/10 IGIT, LTD 1231510 4,095.00 COMMUNITY 101 12/20/10 REBECCA R. REYES 1231511 155.00 COUNCIL 101 12/20/10 THE SHALOM GROUP, 1231512 2,030.00 JP1 101 12/20/10 THE SHALOM GROUP, 1231513 6,693.22 ADMINSUPP10 404 12/20/10 KWAL PAINT CO, INC 1231514 1,551.10 MVALLEYANNEX 101 12/20/10 L-3 COMMUNICATIONS 1231515 1,348.90 SHERIFFLAW 101 12/20/10 HOBSON STRIBLING & 1231516 1,960.26 MENTALHLTH 101 12/20/10 PASO DEL NORTE INV 1231517 4,936.80 COMMUNITY 101 12/20/10 RUBY MOUNTAIN, INC 1231518 33,237.60 GEOTHARRA10 404 12/20/10 RUBY MOUNTAIN, INC 1231519 69,940.00 GEOTHARRA10 404 12/20/10 PATHOLOGY ASSOCIAT 1231520 496.70 SHERIFFJAILA 101 12/20/10 EMMETT RADIATOR SE 1231521 151.00 SHERIFFLAW 101 12/20/10 DESERT PATHOLOGY S 1231522 37.15 SHERIFFJAILA 101 12/20/10 RUDY'S BRAKES & AL 1231523 140.00 CONSTABLE3 101 12/20/10 IMPERIAL REAL ESTA 1231524 4,192.00 COMMUNITY 101 12/20/10 LEXIS NEXIS MATTHE 1231525 145.46 210THDC 101 12/20/10 MARY ALISON GUTIER 1231526 1,500.00 CHILDWFEES 101 12/20/10 TERESA R. BELTRAN 1231527 178.00 COUNCIL 101 12/20/10 INK SOLUTIONS, LLC 1231528 158.30 JUVCHALL 115 12/20/10 MERRY X-RAY CORPOR 1231529 366.67 SHERIFFJAILA 101 12/20/10 DUST-TEX RENTAL SE 1231530 181.50 SHERIFFLAW 101 12/20/10 SHAMROCK FOODS 1231531 638.33 SHERIFFDETEN 101 12/20/10 MARC ELLMAN, M.D. 1231532 335.50 SHERIFFJAILA 101 12/20/10 SUN CITY WINNELSON 1231533 457.59 SHERIFFDETEN 101 12/20/10 MICHELE LOCKE 1231534 359.00 COUNCIL 101 12/20/10 MARKS PLUMBING PAR 1231535 804.00 SHERIFFJAILA 101 12/20/10 DAVID B. BROOKS 1231536 100.00 CACOMM 535 12/20/10 BENS FOODS, INC. 1231537 5,195.49 SHERIFFJAILA 101 12/20/10 MARY L. MOONEY 1231538 150.00 JP3 101 12/20/10 MARIA A.V. DE PORT 1231539 340.00 JP1 101 12/20/10 DANNY RAZO 1231540 955.50 COUNCIL 101 12/20/10 AL-HANNA AND ROSAL 1231541 802.50 COUNCIL 101 12/20/10 BEST TIRE SERVICE 1231542 255.97 VEHICLERAP11 404 12/20/10 PREMIER ELECTION S 1231543 4,125.00 ELECTSERVICE 259 12/20/10 PAUL RESIGNATO, DP 1231544 1,011.56 SHERIFFJAILA 101 12/20/10 O'REILLY AUTOMOTIV 1231545 305.00 SHERIFFJAILA 101 12/20/10 MYBINDING.COM 1231546 1,099.00 DADEPBJAG08 404 12/20/10 FRANK J GUZMAN 1231547 155.00 COUNCIL 101 12/20/10 PHYSICIANS HEALTHC 1231548 56.99 SHERIFFJAILA 101 12/20/10 AMOS J. 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BOHRE 1231849 35.00 COUNCIL 101 12/22/10 DIANE MARQUEZ 1231850 1,500.00 COUNCIL 101 12/22/10 WALMART 1231851 91.37 CABCHECKTRST 207 12/22/10 HOWDY'S 1231852 99.55 CABCHECKTRST 207 12/22/10 FOXWORTH-GALBRAITH 1231853 176.95 CABCHECKTRST 207 12/22/10 GOVERNMENT EMPLOYE 1231854 200.00 CABCHECKTRST 207 12/22/10 CITY OF EL PASO-CO 1231855 433.00 CABCHECKTRST 207 12/22/10 DOMINO'S PIZZA 1231856 524.04 CABCHECKTRST 207 12/22/10 VALUTA CORPORATION 1231857 355.93 CABCHECKTRST 207 12/22/10 ADOBE GROCERIES 1231858 100.00 CABCHECKTRST 207 12/22/10 VISTA QUALITY MARK 1231859 443.91 CABCHECKTRST 207 12/22/10 MCCOYS 1231860 85.59 CABCHECKTRST 207 12/22/10 BIG 8 FOODS LTD 1231861 58.67 CABCHECKTRST 207 12/22/10 WALMART 1231862 67.71 CABCHECKTRST 207 12/22/10 SHAMALEY FORD 1231863 100.00 CABCHECKTRST 207 12/22/10 GOOD TIME C/O CHEC 1231864 207.70 CABCHECKTRST 207 12/22/10 BRASIL AUTO CENTER 1231865 225.00 CABCHECKTRST 207 12/22/10 MULLEN-TELLES, INC 1231866 60.00 CABCHECKTRST 207 12/22/10 SCS-7/11 C/O CHECK 1231867 743.16 CABCHECKTRST 207 12/22/10 ***Void*** 1231868 0.00 GADMINGF 101 12/22/10 A TOUCH OF CLASS 1231869 157.50 CABCHECKTRST 207 12/22/10 ANDRES PIZZA C/O R 1231870 44.39 CABCHECKTRST 207 12/22/10 FURNITURE OUTLET W 1231871 76.09 CABCHECKTRST 207 12/22/10 COSTCO WHOLESALE 1231872 435.55 CABCHECKTRST 207 12/22/10 RAPID CASH 1231873 255.00 CABCHECKTRST 207 12/22/10 SHAMALEY PONTIAC B 1231874 380.00 CABCHECKTRST 207 12/22/10 PASO DEL NORTE PUB 1231875 100.00 CABCHECKTRST 207 12/22/10 AUTOS MARTINEZ EL 1231876 100.00 CABCHECKTRST 207 12/22/10 C & R C/O CHECKS 1231877 61.92 CABCHECKTRST 207 12/22/10 Y.I.S.D. 1231878 149.50 CABCHECKTRST 207 12/22/10 FOOD CITY SUPERMAR 1231879 100.91 CABCHECKTRST 207 12/22/10 LA FERIA #90 C/O I 1231880 300.00 CABCHECKTRST 207 12/22/10 CROSSROADS SHAMROC 1231881 60.00 CABCHECKTRST 207 12/22/10 WALGREENS C/O CS 1231882 58.73 CABCHECKTRST 207 12/22/10 ELITE FOODS 1231883 180.00 CABCHECKTRST 207 12/22/10 TEXAS TECH UNIV. H 1231884 149.50 CABCHECKTRST 207 12/22/10 DEBRA DE LA ROSA 1231885 299.60 CABCHECKTRST 207 12/22/10 VOID-DEBRA DE LA ROSA 1231885 (299.60) CABCHECKTRST 207 12/22/10 RUBY'S ROSEBUD ANT 1231886 1,255.00 CABCHECKTRST 207 12/22/10 DEE'S FOOD SERVICE 1231887 523.62 CABCHECKTRST 207 12/22/10 ZAIRA Y. FLORES 1231888 163.00 CABCHECKTRST 207 12/22/10 PALM DESERT MHC 1231889 130.00 CABCHECKTRST 207 12/22/10 ELISA PARADA 1231890 200.00 CABCHECKTRST 207 12/22/10 DR. RAFAEL FLORES 1231891 447.00 CABCHECKTRST 207 12/22/10 HECTOR SERRANO 1231892 5,000.00 CNTYTPROM 519 12/22/10 THE EL PASO SPORTS 1231893 211,818.58 COLISEUMSR 515 12/22/10 BARRY A. KELL 1231894 5,155.36 SHERIFFLAW 101 12/22/10 RIO BRAVO TITLE, L 1231895 1,156.09 GADMINGF 101 12/23/10 LOWE'S #96 C/O INS 1231896 947.40 CABCHECKTRST 207 12/23/10 DEBRA DELARIVA 1231897 299.60 CABCHECKTRST 207 12/23/10 EL PASO COUNTY WAT 1231898 430,603.00 CPTGLDPOE07 792 12/23/10 TEXAS GAS SERVICE 1231899 1,757.33 PURCHASING 101 12/23/10 TEXAS GAS SERVICE 1231899 1,783.99 JUVPROB 115 12/23/10 EL PASO ELECTRIC C 1231900 633.17 MVALLEYANNEX 101 12/23/10 EL PASO ELECTRIC C 1231900 45.87 ROADBRIDGES 505 12/23/10 VALLEY FENCE COMPA 1231901 3,820.95 CPTAXCAP07A 796 12/23/10 TEXAS CONFERENCE O 1231902 9,529.00 GADMINGF 101 12/23/10 EL PASO WATER UTIL 1231903 21.83 MEDICALEXAM 101 12/23/10 MUSCO LIGHTING 1231904 11,490.00 CPTAXCAP07A 796 12/23/10 AMIGO AIRSHO, INC. 1231905 58,055.51 CNTYTPROM 519 12/23/10 WELLS FARGO INSURA 1231906 6,212.50 PROBATECRT2 101 12/23/10 AT&T 1231907 1,967.94 SHERIFFLAW 101 12/23/10 AT&T 1231908 1,120.39 JP7 101 12/23/10 AT&T 1231909 158.68 CONSTABLE6 101 12/23/10 AT&T 1231910 4,121.94 COMMUNITY 101 12/23/10 ***Void*** 1231911 0.00 GADMINGF 101 12/23/10 AT&T 1231912 18,293.96 CDP 101 12/23/10 AT&T 1231913 537.23 SWIMMING 101 12/23/10 AT&T 1231914 1,301.74 SHERIFFLAW 101 12/23/10 AT&T 1231914 34.32 LAWLIBRARY 509 12/23/10 AT&T 1231914 47.52 CACOMM 535 12/23/10 AT&T 1231915 3,742.72 JUVPROB 115 12/23/10 AT&T 1231916 277.90 NEANNEX 101 12/23/10 AT&T 1231917 364.13 ROADBRIDGES 505 12/23/10 AT&T 1231918 16,367.56 SHERIFFLAW 101 12/23/10 ***Void*** 1231919 0.00 GADMINGF 101 12/23/10 AT&T 1231920 380.48 TAXOFFICE 101 12/23/10 SITES SOUTHWEST LT 1231921 4,744.20 CPASCPKIM07 792 12/23/10 DENNISE INIGUEZ 1231922 359.00 JP6PLACE2 101 12/23/10 MANUEL MUNIZ 1231923 189.90 JP6PLACE2 101 12/27/10 VOID FORM -MONICA OCHOA 1230861 (763.29) JUVPROB 115 12/28/10 KIM SHUMATE 1231924 945.98 JUVPROB 115 12/28/10 ROBERT HART 1231925 945.98 JUVPROB 115 12/28/10 EL PASO COUNTY SHE 1231926 230.00 SHERIFFLAW 101 12/28/10 THOMAS, FELDMAN & 1231927 370.00 SHERIFFLAW 101 12/28/10 DORA LEYVA CONTRER 1231928 45.00 JP1 101 12/28/10 LORENZO MARTINEZ 1231929 360.00 JP6PLACE2 101 12/28/10 MANUEL ALVARADO 1231930 245.00 JP1 101 12/28/10 MANUEL MUNIZ 1231931 189.90 JP6PLACE2 101 12/28/10 MAYRA A. BORUNDA 1231932 4,029.83 CONSTABLE6 101 12/28/10 OFELIA JACQUELINE 1231933 728.90 JP1 101 12/28/10 RICARDO GANDARA 1231934 419.00 JP6PLACE2 101 12/28/10 VINCENT IVAN CAIN 1231935 104.00 JP6PLACE2 101 12/28/10 HOME DEPOT CREDIT 1231936 168.63 ASCARATE 101 12/28/10 ROCKHURST UNIVERSI 1231937 499.00 JUVPROB 115 12/28/10 CROSS COUNTRY SEMI 1231938 139.00 JUVCHALL 115 12/28/10 CROSS COUNTRY SEMI 1231939 139.00 JUVCHALL 115 12/28/10 CROSS COUNTRY SEMI 1231940 139.00 JUVCHALL 115 12/28/10 CROSS COUNTRY SEMI 1231941 139.00 JUVCHALL 115 12/28/10 CROSS COUNTRY SEMI 1231942 139.00 JUVDETEN 115 12/28/10 E-Z III BAIL BONDS 1231943 15.00 SHERIFFDETEN 101 12/28/10 24 HOUR III BAIL B 1231944 30.00 SHERIFFDETEN 101 12/28/10 AT&T LONG DISTANCE 1231945 576.09 CCRIMC4 101 12/28/10 AT&T LONG DISTANCE 1231945 3.31 BCMHC11 404 12/28/10 AT&T LONG DISTANCE 1231945 1.61 ROADBRIDGES 505 12/28/10 AT&T LONG DISTANCE 1231945 0.43 LAWLIBRARY 509 12/28/10 AT&T LONG DISTANCE 1231945 0.57 384THDRUGCRT 516 12/28/10 AT&T LONG DISTANCE 1231945 20.25 CACOMM 535 12/28/10 AT&T LONG DISTANCE 1231945 0.47 CNTYCLKRMP 536 12/28/10 ***Void*** 1231946 0.00 GADMINGF 101 12/28/10 ***Void*** 1231947 0.00 GADMINGF 101 12/28/10 ***Void*** 1231948 0.00 GADMINGF 101 12/28/10 ***Void*** 1231949 0.00 GADMINGF 101 12/28/10 ***Void*** 1231950 0.00 GADMINGF 101 12/28/10 APODACA/ALAMO BAIL 1231951 45.00 SHERIFFDETEN 101 12/28/10 AFFORDABLE BAIL BO 1231952 30.00 SHERIFFDETEN 101 12/28/10 AMIGO 1 BAIL BONDS 1231953 15.00 SHERIFFDETEN 101 12/28/10 MONICA OCHOA 1231954 763.29 JUVPROB 115 12/29/10 COLLEGIATE CAP & G 1231955 460.35 JUVCOURTREF2 101 12/29/10 CHECKPOINT SERVICE 1231956 32.02 383RDDC 101 12/29/10 FIESTA DE LAS FLOR 1231957 3,416.75 CNTYTPROM 519 12/29/10 SIRENNET.COM 1231958 830.09 CONSTABLE3 101 12/29/10 WORKERS COMPENSATION FUND ET1100148 49,857.42 346THDC 101 12/29/10 WORKERS COMPENSATION FUND ET1100148 180.41 448THDC 101 12/29/10 WORKERS COMPENSATION FUND ET1100148 5,052.01 JUVPROB 115 12/29/10 WORKERS COMPENSATION FUND ET1100148 39.83 EMONWATER 321 12/29/10 WORKERS COMPENSATION FUND ET1100148 3,020.11 VICWITVOCA11 404 12/29/10 WORKERS COMPENSATION FUND ET1100148 10.21 409DRGCTCM11 404 12/29/10 WORKERS COMPENSATION FUND ET1100148 182.48 TJPCE2011 450 12/29/10 WORKERS COMPENSATION FUND ET1100148 611.54 TJPCY2011 481 12/29/10 WORKERS COMPENSATION FUND ET1100148 3,096.32 ROADBRIDGES 505 12/29/10 WORKERS COMPENSATION FUND ET1100148 2.15 DAAPPORTION 506 12/29/10 WORKERS COMPENSATION FUND ET1100148 17.38 LAWLIBRARY 509 12/29/10 WORKERS COMPENSATION FUND ET1100148 287.32 COMINMPROFIT 514 12/29/10 WORKERS COMPENSATION FUND ET1100148 8.39 JUSTCRTCMGR 533 12/29/10 WORKERS COMPENSATION FUND ET1100148 41.71 CNTYCLKRMP 536 12/29/10 WORKERS COMPENSATION FUND ET1100148 2.35 FAMILYPROTEC 538 12/29/10 WORKERS COMPENSATION FUND ET1100148 17.51 DISTCLKRMP 542 12/29/10 WORKERS COMPENSATION FUND ET1100148 25.08 RECORDSMGMT 566 12/29/10 WORKERS COMPENSATION FUND ET1100148 5.41 CASUPPLEMENT 584 12/29/10 WORKERS COMPENSATION FUND ET1100148 3.50 PROBJUDSUP2 586 12/29/10 WORKERS COMPENSATION FUND ET1100148 0.53 CABADCKOPER 892 12/29/10 WORKERS COMPENSATION FUND ET1100148 1.91 SPECIALDA 892 12/29/10 JURY FEE FUND ET1100153 9,620.00 DISTCLERK 101 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 294,095.53 101 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 207.60 101 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 18,837.94 115 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 68.32 321 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 21,713.11 404 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 7,483.55 481 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 8,285.77 505 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 78.92 506 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 500.17 509 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 1,167.63 514 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 173.58 533 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 1,581.98 536 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 86.09 538 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 118.92 542 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 121.94 566 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 201.04 584 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 126.32 586 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 20.13 892 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 30,029.81 892 12/29/10 EPCO-SOCIAL SEC FUND CFF123110 72.81 892 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 205,684.59 101 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 16,258.46 115 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 12,249.46 404 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 5,804.20 481 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 8,882.89 505 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 45.97 506 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 337.37 509 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 784.24 514 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 254.54 533 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 2,145.27 536 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 105.05 584 12/29/10 EPCO-HEALTH & LIFE-HEALTH CFH123110 84.80 586 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 1,127.02 101 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 82.72 115 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 66.16 404 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 32.11 481 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 45.95 505 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 0.28 506 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 2.24 509 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 4.45 514 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 1.42 533 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 10.74 536 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 0.51 538 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 0.51 584 12/29/10 EPCO-HEALTH & LIFE-LIFE CFL123110 0.51 586 12/29/10 EPCO-RETIREMENT FUND CFR123110 513,670.93 101 12/29/10 EPCO-RETIREMENT FUND CFR123110 364.77 101 12/29/10 EPCO-RETIREMENT FUND CFR123110 31,348.49 115 12/29/10 EPCO-RETIREMENT FUND CFR123110 110.11 321 12/29/10 EPCO-RETIREMENT FUND CFR123110 36,983.27 404 12/29/10 EPCO-RETIREMENT FUND CFR123110 12,210.94 481 12/29/10 EPCO-RETIREMENT FUND CFR123110 13,782.15 505 12/29/10 EPCO-RETIREMENT FUND CFR123110 133.19 506 12/29/10 EPCO-RETIREMENT FUND CFR123110 830.82 509 12/29/10 EPCO-RETIREMENT FUND CFR123110 1,910.11 514 12/29/10 EPCO-RETIREMENT FUND CFR123110 296.47 533 12/29/10 EPCO-RETIREMENT FUND CFR123110 2,576.54 536 12/29/10 EPCO-RETIREMENT FUND CFR123110 145.55 538 12/29/10 EPCO-RETIREMENT FUND CFR123110 191.61 542 12/29/10 EPCO-RETIREMENT FUND CFR123110 140.06 566 12/29/10 EPCO-RETIREMENT FUND CFR123110 334.50 584 12/29/10 EPCO-RETIREMENT FUND CFR123110 216.91 586 12/29/10 EPCO-RETIREMENT FUND CFR123110 33.08 892 12/29/10 EPCO-RETIREMENT FUND CFR123110 49,963.57 892 12/29/10 EPCO-RETIREMENT FUND CFR123110 39.33 892 12/29/10 EPCO-PAYROLL FUND CFS123110 4,194,666.84 101 12/29/10 EPCO-PAYROLL FUND CFS123110 2,958.43 101 12/29/10 EPCO-PAYROLL FUND CFS123110 254,255.57 115 12/29/10 EPCO-PAYROLL FUND CFS123110 893.02 321 12/29/10 EPCO-PAYROLL FUND CFS123110 300,441.61 404 12/29/10 EPCO-PAYROLL FUND CFS123110 99,023.54 481 12/29/10 EPCO-PAYROLL FUND CFS123110 111,777.30 505 12/29/10 EPCO-PAYROLL FUND CFS123110 1,080.00 506 12/29/10 EPCO-PAYROLL FUND CFS123110 6,738.23 509 12/29/10 EPCO-PAYROLL FUND CFS123110 15,491.77 514 12/29/10 EPCO-PAYROLL FUND CFS123110 2,404.45 533 12/29/10 EPCO-PAYROLL FUND CFS123110 20,896.31 536 12/29/10 EPCO-PAYROLL FUND CFS123110 1,180.43 538 12/29/10 EPCO-PAYROLL FUND CFS123110 1,553.82 542 12/29/10 EPCO-PAYROLL FUND CFS123110 1,594.04 566 12/29/10 EPCO-PAYROLL FUND CFS123110 2,712.88 584 12/29/10 EPCO-PAYROLL FUND CFS123110 1,758.46 586 12/29/10 EPCO-PAYROLL FUND CFS123110 267.64 892 12/29/10 EPCO-PAYROLL FUND CFS123110 411,070.31 892 12/29/10 EPCO-PAYROLL FUND CFS123110 958.99 892 12/30/10 FIRE FIGHTERS' PENSION COMMISSION ET1100155 6,820.64 GADMINGF 101 12/30/10 FIRE FIGHTERS' PENSION COMMISSION ET1100155 17,892.00 GADMINGF 101 12/30/10 PITNEY BOWES RESERVE ACCT ET1100156 20,000.00 GADMINGF 101 01/04/11 U.S. POSTMASTER 408747 100.00 JP4 101 01/04/11 TEXAS GAS SERVICE 1231959 15,347.43 SHERIFFLAW 101 01/04/11 EL PASO ELECTRIC C 1231960 46,599.35 YSLETAANNEX 101 01/04/11 ***Void*** 1231961 0.00 GADMINGF 101 01/04/11 NATIONAL SECURITY 1231962 1,231.99 COMMUNITY 101 01/04/11 EL PASO WATER UTIL 1231963 49,076.62 YSLETAANNEX 101 01/04/11 ***Void*** 1231964 0.00 GADMINGF 101 01/04/11 LOWER VALLEY WATER 1231965 22.48 MVALLEYANNEX 101 01/04/11 JP MORGAN CHASE 1231966 4,504.42 GADMINGF 101 01/04/11 JP MORGAN CHASE 1231966 1,433.16 JUVPROB 115 01/04/11 JP MORGAN CHASE 1231966 885.92 VEHICLERAP11 404 01/04/11 JP MORGAN CHASE 1231966 344.20 TJPCY2011 481 01/04/11 JP MORGAN CHASE 1231966 186.34 SHERIFFLEOS 547 01/05/11 VOID-LAURA GUTIERREZ 1231821 (99.00) VEHICLERAP11 404 01/05/11 VOID-DIANA ELIZABETH BA 1231822 (349.70) VEHICLERAP11 404 01/05/11 VOID-MANUEL MUNIZ 1231931 (189.90) JP6PLACE2 101 01/06/11 CAROL MARIE SAGARIBAY 408748 50.00 GADMINGF 101 01/06/11 RAFAEL LUEVANOS 1231999 68.26 JUVDETEN 115 01/06/11 ANTHONY COBOS, 1232000 123.00 COUNTYJUDGE 101 01/06/11 WALMART #500 1232001 76.39 CABCHECKTRST 207 01/06/11 SOCORRO ISD 1232002 47.00 CABCHECKTRST 207 01/06/11 HOWDY'S 1232003 74.31 CABCHECKTRST 207 01/06/11 HOUSEHOLD FURNITUR 1232004 340.11 CABCHECKTRST 207 01/06/11 BIG 8 FOODS LTD 1232005 50.00 CABCHECKTRST 207 01/06/11 FOOD CITY SUPERMAR 1232006 1,013.28 CABCHECKTRST 207 01/06/11 WALMART 1232007 101.86 CABCHECKTRST 207 01/06/11 HORIZON ANIMAL HOS 1232008 114.00 CABCHECKTRST 207 01/06/11 GOOD TIME C/O CHEC 1232009 439.24 CABCHECKTRST 207 01/06/11 APPLEBEE'S 1232010 32.46 CABCHECKTRST 207 01/06/11 VILLAGE INN 1232011 76.42 CABCHECKTRST 207 01/06/11 CHEDDAR'S C/O VERI 1232012 44.70 CABCHECKTRST 207 01/06/11 SCS-7/11 C/O CHECK 1232013 110.32 CABCHECKTRST 207 01/06/11 BLUE SAGE MARKETS 1232014 70.59 CABCHECKTRST 207 01/06/11 PETER PIPER PIZZA 1232015 62.48 CABCHECKTRST 207 01/06/11 RUNNING BEAR C/O C 1232016 39.32 CABCHECKTRST 207 01/06/11 BEAN OIL, INC. C/O 1232017 7.41 CABCHECKTRST 207 01/06/11 FAR WEST SERVICES, 1232018 1,294.18 CABCHECKTRST 207 01/06/11 C & R C/O CHECKS 1232019 164.00 CABCHECKTRST 207 01/06/11 SIGNATURE OFFSET C 1232020 25.00 CABCHECKTRST 207 01/06/11 WAL-MART NO. 964 C 1232021 120.65 CABCHECKTRST 207 01/06/11 WAL-MART NO. 2201 1232022 40.00 CABCHECKTRST 207 01/06/11 WALGREENS C/O CS 1232023 98.38 CABCHECKTRST 207 01/06/11 EL NUEVO CIRO'S 1232024 100.00 CABCHECKTRST 207 01/06/11 JOHANNA WALLNER 1232025 90.00 CABCHECKTRST 207 01/06/11 TEXAS TECH UNIV. H 1232026 70.00 CABCHECKTRST 207 01/06/11 HOUSE OF PIZZA 1232027 53.71 CABCHECKTRST 207 01/06/11 PRISON HEALTH SERV 1232028 547,276.71 SHERIFFJAILA 101 01/06/11 AT&T LONG DISTANCE 1232029 431.36 AGRICULTURAL 101 01/10/11 STUART LEEDS, ATTY 1232030 862.50 COUNCIL 101 01/10/11 SHELDON A. MYERS, 1232031 205.00 COUNCIL 101 01/10/11 MATTHEW R. DEKOATZ 1232032 377.50 COUNCIL 101 01/10/11 VIVEK GROVER, ATTY 1232033 1,445.00 COUNCIL 101 01/10/11 LEONARD MORALES, A 1232034 22,982.50 COUNCIL 101 01/10/11 JOHN NEEDHAM, ATTO 1232035 155.00 COUNCIL 101 01/10/11 ROSA ANGELICA PONC 1232036 49.50 JUVPROB 115 01/10/11 MARGARITA C. LOZAN 1232037 80.00 GADMINGF 101 01/10/11 ROGER A. MONTOYA, 1232038 105.00 COUNCIL 101 01/10/11 MARTHA C. HOGAN 1232039 40.00 JP2 101 01/10/11 JOE VALVERDE 1232040 127.05 JUVPROB 115 01/10/11 ERIKA GOMEZ 1232041 39.05 JUVPROB 115 01/10/11 DAVID ESCOBAR, ATT 1232042 195.00 COUNCIL 101 01/10/11 RUBEN MORALES, ATT 1232043 8,306.71 COUNCIL 101 01/10/11 DENISE PICHARDO 1232044 80.30 JUVPROB 115 01/10/11 ROLAND MONTEROS, A 1232045 155.00 COUNCIL 101 01/10/11 CHRISTA B. BRADLEY 1232046 985.00 COUNCIL 101 01/10/11 FRANK S. TRIANA, A 1232047 155.00 COUNCIL 101 01/10/11 MARY HANKINS 1232048 50.00 DA 101 01/10/11 RENEE KING 1232049 500.00 COUNCIL 101 01/10/11 MONIQUE HATTEN 1232050 97.35 JUVPROB 115 01/10/11 SHERYL GREEN 1232051 73.15 JUVPROB 115 01/10/11 MARIA ANA MARIN 1232052 247.00 GADMINGF 101 01/10/11 MARINA CHAVEZ, ATT 1232053 105.00 COUNCIL 101 01/10/11 OMAR A. ESPARZA 1232054 96.25 JUVPROB 115 01/10/11 IGNACIO ESTRADA, A 1232055 1,537.50 COUNCIL 101 01/10/11 JIMMY OLIVAS 1232056 23.65 JUVPROB 115 01/10/11 OSCAR MIRANDA 1232057 66.00 JUVPROB 115 01/10/11 MARCELA M. SIDA 1232058 66.55 JUVPROB 115 01/10/11 FRANCISCO F MACIAS 1232059 2,297.50 COUNCIL 101 01/10/11 MICHELLE C. 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BANKO 1232590 9.00 ADMINSUPP10 404 01/10/11 DEE'S FOODSERVICE 1232591 512.66 JPDNATSCHOOL 531 01/10/11 RANGER SECURITY DE 1232592 305.00 JUVPROB 115 01/10/11 SMITHS DETECTION S 1232593 328.08 JUVPROB 115 01/10/11 CELIA A. VILLASENO 1232594 4,583.00 CHILDWFEES 101 01/10/11 CENTER AGAINST FAM 1232595 539.50 JPDSUPERVIS 510 01/10/11 OLMSTED-KIRK PAPER 1232596 134.75 HPRPROGRAM10 404 01/10/11 ROSENDO TORRES, AT 1232597 2,858.75 COUNCIL 101 01/10/11 NATIONAL MEDICAL S 1232598 2,336.00 MEDICALEXAM 101 01/10/11 EL PASO CITY COUNT 1232599 210.00 EMONWATER 321 01/10/11 PINNACLE SERVICES 1232600 18,602.52 JUVPROB 115 01/10/11 RMPERSONNEL, INC. 1232601 78.38 HDTAINTEL09 404 01/10/11 RMPERSONNEL, INC. 1232602 39,194.64 ADMINSUPP10 404 01/10/11 LEXIS NEXIS MATTHE 1232603 660.50 HDTAINTEL09 404 01/10/11 MARY ALISON GUTIER 1232604 500.00 CHILDWFEES 101 01/10/11 MERRY X-RAY CORPOR 1232605 1,249.98 SHERIFFJAILA 101 01/10/11 DUST-TEX RENTAL SE 1232606 22.00 TAXOFFICE 101 01/10/11 SHAMROCK FOODS 1232607 357.00 SHERIFFDETEN 101 01/10/11 SHAMROCK FOODS 1232607 391.75 JPDNATSCHOOL 531 01/10/11 WINDSTREAM CORPORA 1232608 174.17 SHERIFFLAW 101 01/10/11 WINDSTREAM CORPORA 1232609 95.55 SWIMMING 101 01/10/11 WINDSTREAM CORPORA 1232609 154.11 ROADBRIDGES 505 01/10/11 THOMAS E. STANTON 1232610 7,500.00 CHILDWFEES 101 01/10/11 P.E.S.T. 1232611 771.00 SHERIFFLAW 101 01/10/11 P.E.S.T. 1232611 53.00 JUVPROB 115 01/10/11 ***Void*** 1232612 0.00 GADMINGF 101 01/10/11 DAVID B. BROOKS 1232613 100.00 CACOMM 535 01/10/11 BENS FOODS, INC. 1232614 3,146.68 SHERIFFDETEN 101 01/10/11 MARY L. MOONEY 1232615 150.00 COUNCIL 101 01/10/11 4M YOUTH SERVICES, 1232616 4,200.00 TJPCH2011 481 01/10/11 4M YOUTH SERVICES, 1232616 684.19 JPDSUPERVIS 510 01/10/11 INDUSTRIAL/ORGANIZ 1232617 345.00 HUMANRES 101 01/10/11 INTERAMERICAN INTE 1232618 265.00 JPDSUPERVIS 510 01/10/11 DANNY RAZO 1232619 1,481.69 COUNCIL 101 01/10/11 PREMIER ELECTION S 1232620 832.17 ELECTSERVICE 259 01/10/11 O'REILLY AUTOMOTIV 1232621 217.48 SHERIFFLAW 101 01/10/11 BANKS AND JORDAN L 1232622 208.75 COUNCIL 101 01/10/11 VICTOR'S PRODUCE 1232623 2,115.01 SHERIFFDETEN 101 01/10/11 VICTOR'S PRODUCE 1232623 596.81 JPDNATSCHOOL 531 01/10/11 POST COUNTRY CARE 1232624 4,147.50 TJPCC2011 481 01/10/11 LOZANO WALKER , PL 1232625 799.75 COUNCIL 101 01/10/11 JB & B PLUMBING & 1232626 32.17 FACILITIES 101 01/10/11 SOUTHWEST COMMERCI 1232627 2,454.00 SHERIFFLAW 101 01/10/11 VERIZON WIRELESS 1232628 145.82 ELECTIONS 101 01/10/11 VERIZON WIRELESS 1232628 2,461.50 JUVPROB 115 01/10/11 LAURA ARMENDARIZ 1232629 85.50 DA 101 01/10/11 MANUEL PARRA 1232630 191.25 COUNCIL 101 01/10/11 DELLA NORTH 1232631 1,473.50 COUNCIL 101 01/10/11 AT&T 1232632 560.51 HDTAINTEL09 404 01/10/11 FORE DISTRIBUTING, 1232633 1,925.28 SHERIFFDETEN 101 01/10/11 FORE DISTRIBUTING, 1232633 1,539.32 JPDNATSCHOOL 531 01/10/11 ***Void*** 1232634 0.00 GADMINGF 101 01/10/11 DAHILL 1232635 486.00 HPRPROGRAM10 404 01/10/11 JOSHUA C.SPENCER, 1232636 1,532.50 COUNCIL 101 01/10/11 ELIS AND ORTEGA 1232637 82.50 CHILDWFEES 101 01/10/11 BENCHMARK, INC 1232638 106.04 COUNCIL 101 01/10/11 RIO GRANDE MEDICAL 1232639 65.00 DWIDRUGINT11 404 01/10/11 NORTH ATLANTIC EXT 1232640 3,685.50 SHERIFFJAILA 101 01/10/11 AT & T 1232641 57.90 EMONWATER 321 01/10/11 LONE STAR HOLDINGS 1232642 55.30 ADMINSUPP10 404 01/10/11 THE GARLAND COMPAN 1232643 12,880.00 CPSPORTSPARK 790 01/10/11 STAPLES ADVANTAGE 1232644 20.50 HPRPROGRAM10 404 01/10/11 ON THE GO OIL & LU 1232645 127.50 CONSTABLE4 101 01/10/11 DEREK A QUINATA 1232646 621.50 COUNCIL 101 01/10/11 RODELA'S SERVICE 1232647 26.75 ROADBRIDGES 505 01/10/11 LUIS YANEZ 1232648 82.50 COUNCIL 101 01/10/11 SUPERIOR MORTUARY 1232649 2,085.00 BURIALS 101 01/10/11 A & E CONSULTING I 1232650 770.00 CPASCPKIM07 792 01/10/11 BIMBO BAKERIES USA 1232651 571.53 JPDNATSCHOOL 531 01/10/11 HIRBY PEST CONTROL 1232652 30.00 FACILITIES 101 01/10/11 FEDERAL JANITORIAL 1232653 1,085.92 MVALLEYANNEX 101 01/10/11 HOT SHOT DELIVERY, 1232654 50.00 CHILDPROT11 404 01/10/11 SAN DIEGO SERVICE 1232655 74.25 CHILDPROT11 404 01/10/11 DOLORES D. GOMEZ 1232656 300.00 GASSISTANCE 101 01/11/11 VOID FORM -JIM JABALI 1232201 (502.00) HPRPROGRAM10 404 01/11/11 LAWRENCE GUERRA 1232657 1,314.31 OPLINEBACK10 404 01/11/11 ROBERT SCHWAB 1232658 454.12 REGPUBTRAN10 404 01/11/11 CYNTHIA MORALES CA 1232659 178.00 COMDESOLVW11 404 01/11/11 LAURA GUTIERREZ 1232660 349.70 VEHICLERAP11 404 01/11/11 EILEEN LOPEZ 1232661 1,893.08 SHERIFFLEOS 547 01/11/11 JAIME ESPARZA, D.A 1232662 356.18 DABORDERPR10 404 01/11/11 SIERRA SPRINGS 1232663 15.99 ASSOCCPSCRT 101 01/11/11 PARK UNIVERSITY EN 1232664 712.11 SHERIFFLEOS 547 01/11/11 MOBILE MINI INC. 1232665 104.00 COMMUNITY 101 01/11/11 MOBILE MINI INC. 1232665 382.60 JUVPROB 115 01/11/11 CANON FINANCIAL SE 1232666 867.56 PURCHASING 101 01/11/11 AMJAD HAJEER 1232667 19.00 CONSTABLE1 101 01/11/11 ANTEX SYSTEMS 1232668 119.85 GOLFCOURSE 101 01/11/11 BOBBY C. BAKER 1232669 372.10 TRNDRUGCRT11 404 01/11/11 JOHN SHANNON DAVIS 1232670 399.60 TRNDRUGCRT11 404 01/11/11 RICKY LANE SUMLIN 1232671 329.90 TRNDRUGCRT11 404 01/11/11 MARK BENAVIDES 1232672 340.90 TRNDRUGCRT11 404 01/11/11 AMY W. SMITH 1232673 96.50 TRNDRUGCRT11 404 01/11/11 HELEN E. PERKINS 1232674 64.00 TRNDRUGCRT11 404 01/11/11 DEBRA L. FESPERNAR 1232675 64.00 TRNDRUGCRT11 404 01/11/11 RAYBURN M. NALL JR 1232676 64.00 TRNDRUGCRT11 404 01/11/11 KRISTY BOUNDS 1232677 64.00 TRNDRUGCRT11 404 01/11/11 MCLENNAN COUNTY 1232678 240.80 TRNDRUGCRT11 404 01/11/11 ANGELINA COUNTY 1232679 759.00 TRNDRUGCRT11 404 01/11/11 BOWIE COUNTY CSCD 1232680 1,810.00 TRNDRUGCRT11 404 01/11/11 STEPHANIE RENEE WE 1232681 296.40 TRNDRUGCRT11 404 01/11/11 GUERRERO & BIGGAR 1232682 299.90 TRNDRUGCRT11 404 01/11/11 CASA OF GRAYSON CO 1232683 453.00 TRNDRUGCRT11 404 01/11/11 LACONIA GRAHAM 1232684 305.90 TRNDRUGCRT11 404 01/11/11 COUNTY OF LUBBOCK 1232685 5,137.90 TRNDRUGCRT11 404 01/11/11 SMITH COUNTY 1232686 580.20 TRNDRUGCRT11 404 01/11/11 ELSA ANNE GUAJARDO 1232687 320.90 TRNDRUGCRT11 404 01/12/11 VOID FORM -EL PASO WATER UTIL 1231044 (114.94) HPRPROGRAM10 404 01/12/11 WALMART 1232688 125.13 CABCHECKTRST 207 01/12/11 PIZZA HUT #45 1232689 55.00 CABCHECKTRST 207 01/12/11 PIZZA HUT #48 1232690 83.53 CABCHECKTRST 207 01/12/11 AFFILIATED DENTAL 1232691 102.50 CABCHECKTRST 207 01/12/11 JUANITO'S LIQUOR S 1232692 240.00 CABCHECKTRST 207 01/12/11 GOVERNMENT EMPLOYE 1232693 227.50 CABCHECKTRST 207 01/12/11 WALMART 1232694 60.00 CABCHECKTRST 207 01/12/11 MAYFIELD POOL SUPP 1232695 44.73 CABCHECKTRST 207 01/12/11 CITY OF EL PASO-CO 1232696 145.12 CABCHECKTRST 207 01/12/11 DOMINO'S PIZZA 1232697 292.98 CABCHECKTRST 207 01/12/11 MAIN EVENT 1232698 50.70 CABCHECKTRST 207 01/12/11 MELEK CORPORATION 1232699 368.26 CABCHECKTRST 207 01/12/11 PIZZA HUT #46 1232700 58.93 CABCHECKTRST 207 01/12/11 VISTA QUALITY MARK 1232701 31.98 CABCHECKTRST 207 01/12/11 CASA FORD INC. 1232702 1,105.00 CABCHECKTRST 207 01/12/11 COWTOWN BOOTS/LIQU 1232703 71.12 CABCHECKTRST 207 01/12/11 SONIC 1232704 53.37 CABCHECKTRST 207 01/12/11 FOOD CITY SUPERMAR 1232705 378.97 CABCHECKTRST 207 01/12/11 PIZZA HUT #61 1232706 55.90 CABCHECKTRST 207 01/12/11 WALMART 1232707 134.91 CABCHECKTRST 207 01/12/11 PHILLIPS 66 C/O BA 1232708 423.24 CABCHECKTRST 207 01/12/11 L-TUNE AUTOMOTIVE 1232709 158.76 CABCHECKTRST 207 01/12/11 WHATABURGER C/O IN 1232710 45.21 CABCHECKTRST 207 01/12/11 LUBY'S/VERICHECK 1232711 82.66 CABCHECKTRST 207 01/12/11 GOOD TIME C/O CHEC 1232712 105.11 CABCHECKTRST 207 01/12/11 VISTA FOOD STORES 1232713 317.62 CABCHECKTRST 207 01/12/11 WEST TEXAS CREDIT 1232714 25.00 CABCHECKTRST 207 01/12/11 SCS-7/11 C/O CHECK 1232715 276.51 CABCHECKTRST 207 01/12/11 BLUE SAGE MARKETS 1232716 46.80 CABCHECKTRST 207 01/12/11 JAVIER VARGAS 1232717 230.00 CABCHECKTRST 207 01/12/11 DR. RICHARD P. JAC 1232718 80.00 CABCHECKTRST 207 01/12/11 NEWMAN ELEMENTARY 1232719 37.84 CABCHECKTRST 207 01/12/11 PETER PIPER PIZZA 1232720 16.63 CABCHECKTRST 207 01/12/11 FURNITURE OUTLET W 1232721 158.29 CABCHECKTRST 207 01/12/11 UNIVERSITY VISION 1232722 65.00 CABCHECKTRST 207 01/12/11 JOBE MATERIALS 1232723 359.64 CABCHECKTRST 207 01/12/11 BEAN OIL, INC. C/O 1232724 132.14 CABCHECKTRST 207 01/12/11 YSLETA ISD C/O CHE 1232725 32.75 CABCHECKTRST 207 01/12/11 C & R C/O CHECKS 1232726 50.00 CABCHECKTRST 207 01/12/11 LA FERIA #90 C/O I 1232727 137.18 CABCHECKTRST 207 01/12/11 PHYSICIANS HEALTHC 1232728 169.49 CABCHECKTRST 207 01/12/11 JC PENNY'S #2960 C 1232729 150.00 CABCHECKTRST 207 01/12/11 WALGREENS C/O CS 1232730 155.11 CABCHECKTRST 207 01/12/11 LAW OFFICE OF RUBE 1232731 95.00 CABCHECKTRST 207 01/12/11 RANDALL N. TRAVIS 1232732 280.00 CABCHECKTRST 207 01/12/11 TEXAS TECH UNIV. H 1232733 163.29 CABCHECKTRST 207 01/12/11 CHRISTY GOMEZ 1232734 95.84 CABCHECKTRST 207 01/12/11 WALTER SCHADE BY A 1232735 955.00 CABCHECKTRST 207 01/12/11 HOUSE OF PIZZA 1232736 56.36 CABCHECKTRST 207 01/12/11 JAMES & BRIDGETTE 1232737 980.00 CABCHECKTRST 207 01/12/11 VERONICA VARGAS 1232738 380.00 CABCHECKTRST 207 01/12/11 JOSE ALFREDO AGUIR 1232739 100.00 CABCHECKTRST 207 01/12/11 ELISA PARADA 1232740 180.00 CABCHECKTRST 207 01/12/11 TELAS RIO BRAVO 1232741 83.70 CABCHECKTRST 207 01/12/11 TROPICANA PROPERTI 1232742 50.00 CABCHECKTRST 207 01/12/11 AARMOR METAL & SUP 1232743 2,043.00 CABCHECKTRST 207 01/12/11 PIZZA HUT C/O MUY 1232744 43.49 CABCHECKTRST 207 01/12/11 C & R DISTRIBUTING 1232745 48,387.57 SHERIFFLAW 101 01/12/11 A T & T 1232746 4,810.18 JUVCOURTREFE 101 01/12/11 A T & T 1232746 48.24 BCMHC11 404 01/12/11 A T & T 1232746 36.18 ROADBRIDGES 505 01/12/11 A T & T 1232746 24.12 LAWLIBRARY 509 01/12/11 A T & T 1232746 24.12 384THDRUGCRT 516 01/12/11 A T & T 1232746 410.05 CACOMM 535 01/12/11 A T & T 1232746 72.36 CNTYCLKRMP 536 01/12/11 ***Void*** 1232747 0.00 GADMINGF 101 01/12/11 ***Void*** 1232748 0.00 GADMINGF 101 01/12/11 ***Void*** 1232749 0.00 GADMINGF 101 01/12/11 ***Void*** 1232750 0.00 GADMINGF 101 01/12/11 ***Void*** 1232751 0.00 GADMINGF 101 01/12/11 C.L.NORTH COMPANY 1232752 4,643.41 SHERIFFDETEN 101 01/12/11 LICON ENGINEERING 1232753 2,730.00 CPJUVJUSXP07 792 01/12/11 LANGUAGE PLUS INC. 1232754 7,830.00 COMINMPROFIT 514 01/12/11 TIME WARNER TELECO 1232755 2,243.19 CDP 101 01/12/11 VERIZON WIRELESS 1232756 2,938.38 CDP 101 01/12/11 VERIZON WIRELESS 1232756 151.47 DWIDRUGINT11 404 01/12/11 VERIZON WIRELESS 1232756 219.60 ROADBRIDGES 505 01/12/11 FIRE FIGHTERS' PENSION COMMISSION ET1100162 75.39 GADMINGF 101 01/12/11 JURY FEE FUND ET1100163 5,738.00 DISTCLERK 101 01/13/11 LOWE'S SUPERMARKET 1232757 430.69 CABCHECKTRST 207 01/13/11 LOWE'S #96 C/O INS 1232758 1,150.55 CABCHECKTRST 207 01/13/11 ARMINDA OLIVAS 1232759 10.00 PARKING 101 01/13/11 ANGELA BRINKLEY 1232760 65.00 PARKING 101 01/13/11 ANNE MCGHEE 1232761 10.00 PARKING 101 01/13/11 CARLOS CHAVEZ 1232762 65.00 PARKING 101 01/13/11 CITY FINANCE 1232763 20.00 PARKING 101 01/13/11 ENRIQUE GUTIERREZ 1232764 65.00 PARKING 101 01/13/11 HEATHER LEWIS 1232765 41.90 JP6PLACE2 101 01/13/11 JOE MURPHY 1232766 2.00 JP6PLACE2 101 01/13/11 KRYSTAL MIJARES 1232767 46.70 PARKING 101 01/13/11 MARIA GANDARA 1232768 320.00 JP2 101 01/13/11 PITNEY BOWES GLOBA 1232769 878.00 PURCHASING 101 01/13/11 ESSENTIAL FIRE PRO 1232770 4,500.00 FACILITIES 101 01/13/11 EL PASO COMMUNITY 1232771 4,495.54 HUMANRES 101 01/13/11 WESTERN PRE CAST C 1232772 3,480.00 CPTAXCAP07A 796 01/13/11 HENNEBURG COUNSELI 1232773 6,180.00 TJPCY2011 481 01/13/11 ***Void*** 1232774 0.00 GADMINGF 101 01/13/11 ***Void*** 1232775 0.00 GADMINGF 101 01/13/11 TEXPOOL TV1100010 5,242.99 101 01/13/11 EPCO-EPSOA CFE011411 53,118.32 101 01/13/11 EPCO-EPSOA CFE011411 2,523.42 404 01/13/11 EPCO-EPSOA CFE011411 453.26 514 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 328,798.50 101 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 212.56 101 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 19,144.35 115 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 68.32 321 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 22,513.98 404 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 7,503.91 481 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 8,742.77 505 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 76.81 506 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 498.40 509 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 1,261.18 514 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 171.85 533 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 1,539.75 536 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 90.29 538 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 110.79 542 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 95.11 566 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 206.06 584 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 93.16 586 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 20.13 892 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 29,526.38 892 01/13/11 EPCO-SOCIAL SEC FUND CFF011411 24.40 892 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 274,221.38 101 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 22,645.91 115 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 16,278.39 404 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 7,693.20 481 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 11,385.21 505 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 62.82 506 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 462.93 509 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 1,000.18 514 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 348.02 533 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 2,914.65 536 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 144.46 584 01/13/11 EPCO-HEALTH & LIFE-HEALTH CFH011411 67.80 586 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 1,116.84 101 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 85.62 115 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 65.77 404 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 30.19 481 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 43.43 505 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 0.26 506 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 2.24 509 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 4.46 514 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 1.42 533 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 10.74 536 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 0.51 538 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 0.51 584 01/13/11 EPCO-HEALTH & LIFE-LIFE CFL011411 0.26 586 01/13/11 EPCO-RETIREMENT FUND CFR011411 566,076.98 101 01/13/11 EPCO-RETIREMENT FUND CFR011411 384.89 101 01/13/11 EPCO-RETIREMENT FUND CFR011411 33,040.76 115 01/13/11 EPCO-RETIREMENT FUND CFR011411 116.18 321 01/13/11 EPCO-RETIREMENT FUND CFR011411 39,267.66 404 01/13/11 EPCO-RETIREMENT FUND CFR011411 12,878.72 481 01/13/11 EPCO-RETIREMENT FUND CFR011411 15,083.92 505 01/13/11 EPCO-RETIREMENT FUND CFR011411 140.51 506 01/13/11 EPCO-RETIREMENT FUND CFR011411 876.65 509 01/13/11 EPCO-RETIREMENT FUND CFR011411 2,147.30 514 01/13/11 EPCO-RETIREMENT FUND CFR011411 312.82 533 01/13/11 EPCO-RETIREMENT FUND CFR011411 2,624.50 536 01/13/11 EPCO-RETIREMENT FUND CFR011411 153.58 538 01/13/11 EPCO-RETIREMENT FUND CFR011411 188.43 542 01/13/11 EPCO-RETIREMENT FUND CFR011411 96.85 566 01/13/11 EPCO-RETIREMENT FUND CFR011411 352.95 584 01/13/11 EPCO-RETIREMENT FUND CFR011411 163.20 586 01/13/11 EPCO-RETIREMENT FUND CFR011411 34.83 892 01/13/11 EPCO-RETIREMENT FUND CFR011411 52,529.86 892 01/13/11 EPCO-RETIREMENT FUND CFR011411 41.50 892 01/13/11 EPCO-PAYROLL FUND CFS011411 4,384,413.13 101 01/13/11 EPCO-PAYROLL FUND CFS011411 2,958.44 101 01/13/11 EPCO-PAYROLL FUND CFS011411 253,961.28 115 01/13/11 EPCO-PAYROLL FUND CFS011411 893.02 321 01/13/11 EPCO-PAYROLL FUND CFS011411 301,895.55 404 01/13/11 EPCO-PAYROLL FUND CFS011411 98,994.37 481 01/13/11 EPCO-PAYROLL FUND CFS011411 115,940.46 505 01/13/11 EPCO-PAYROLL FUND CFS011411 1,080.00 506 01/13/11 EPCO-PAYROLL FUND CFS011411 6,738.23 509 01/13/11 EPCO-PAYROLL FUND CFS011411 16,505.02 514 01/13/11 EPCO-PAYROLL FUND CFS011411 2,404.46 533 01/13/11 EPCO-PAYROLL FUND CFS011411 20,173.15 536 01/13/11 EPCO-PAYROLL FUND CFS011411 1,180.44 538 01/13/11 EPCO-PAYROLL FUND CFS011411 1,448.41 542 01/13/11 EPCO-PAYROLL FUND CFS011411 1,243.27 566 01/13/11 EPCO-PAYROLL FUND CFS011411 2,712.88 584 01/13/11 EPCO-PAYROLL FUND CFS011411 1,633.46 586 01/13/11 EPCO-PAYROLL FUND CFS011411 267.64 892 01/13/11 EPCO-PAYROLL FUND CFS011411 403,764.98 892 01/13/11 EPCO-PAYROLL FUND CFS011411 318.99 892 01/14/11 PAYROLL FUND ET1100176 476.07 101 01/18/11 WORKERS COMPENSATION FUND ET1100172 21,568.02 346THDC 101 01/18/11 WORKERS COMPENSATION FUND ET1100172 72.67 448THDC 101 01/18/11 WORKERS COMPENSATION FUND ET1100172 2,052.62 JUVPROB 115 01/18/11 WORKERS COMPENSATION FUND ET1100172 16.20 EMONWATER 321 01/18/11 WORKERS COMPENSATION FUND ET1100172 1,243.26 VICWITVOCA11 404 01/18/11 WORKERS COMPENSATION FUND ET1100172 4.21 409DRGCTCM11 404 01/18/11 WORKERS COMPENSATION FUND ET1100172 73.48 TJPCE2011 450 01/18/11 WORKERS COMPENSATION FUND ET1100172 247.72 TJPCY2011 481 01/18/11 WORKERS COMPENSATION FUND ET1100172 1,282.00 ROADBRIDGES 505 01/18/11 WORKERS COMPENSATION FUND ET1100172 0.87 DAAPPORTION 506 01/18/11 WORKERS COMPENSATION FUND ET1100172 7.07 LAWLIBRARY 509 01/18/11 WORKERS COMPENSATION FUND ET1100172 125.17 COMINMPROFIT 514 01/18/11 WORKERS COMPENSATION FUND ET1100172 3.41 JUSTCRTCMGR 533 01/18/11 WORKERS COMPENSATION FUND ET1100172 16.38 CNTYCLKRMP 536 01/18/11 WORKERS COMPENSATION FUND ET1100172 0.95 FAMILYPROTEC 538 01/18/11 WORKERS COMPENSATION FUND ET1100172 6.44 DISTCLKRMP 542 01/18/11 WORKERS COMPENSATION FUND ET1100172 7.95 RECORDSMGMT 566 01/18/11 WORKERS COMPENSATION FUND ET1100172 2.20 CASUPPLEMENT 584 01/18/11 WORKERS COMPENSATION FUND ET1100172 1.32 PROBJUDSUP2 586 01/18/11 WORKERS COMPENSATION FUND ET1100172 0.21 CABADCKOPER 892 01/18/11 WORKERS COMPENSATION FUND ET1100172 0.25 SPECIALDA 892 01/19/11 KIM SHUMATE 1233099 177.60 JUVPROB 115 01/19/11 GUADALUPE APONTE J 1233100 200.00 GADMINGF 101 01/19/11 CASA CARPET 1233101 173.85 CABCHECKTRST 207 01/19/11 SOCORRO ISD 1233102 25.00 CABCHECKTRST 207 01/19/11 SEAFOOD GALLEY C/O 1233103 51.00 CABCHECKTRST 207 01/19/11 JUANITO'S LIQUOR S 1233104 47.43 CABCHECKTRST 207 01/19/11 HOWDY'S 1233105 274.76 CABCHECKTRST 207 01/19/11 ABC PARTY WORLD 1233106 78.66 CABCHECKTRST 207 01/19/11 GOVERNMENT EMPLOYE 1233107 87.50 CABCHECKTRST 207 01/19/11 SHARON'S HALLMARK 1233108 8.23 CABCHECKTRST 207 01/19/11 WALMART 1233109 406.00 CABCHECKTRST 207 01/19/11 CITY OF EL PASO-CO 1233110 1,511.20 CABCHECKTRST 207 01/19/11 DOMINO'S PIZZA 1233111 493.19 CABCHECKTRST 207 01/19/11 ADOBE GROCERIES 1233112 193.71 CABCHECKTRST 207 01/19/11 MELEK CORPORATION 1233113 326.91 CABCHECKTRST 207 01/19/11 VISTA QUALITY MARK 1233114 769.58 CABCHECKTRST 207 01/19/11 MCCOYS 1233115 1,000.00 CABCHECKTRST 207 01/19/11 BIG 8 FOODS LTD 1233116 162.34 CABCHECKTRST 207 01/19/11 CASA FORD INC. 1233117 50.00 CABCHECKTRST 207 01/19/11 FOOD CITY SUPERMAR 1233118 1,347.81 CABCHECKTRST 207 01/19/11 JOSTENS 1233119 239.58 CABCHECKTRST 207 01/19/11 CALI-NAILS 1233120 60.00 CABCHECKTRST 207 01/19/11 WHATABURGER C/O IN 1233121 151.26 CABCHECKTRST 207 01/19/11 ENTRAVISION COMMUN 1233122 417.50 CABCHECKTRST 207 01/19/11 LOWE'S SUPERMARKET 1233123 326.20 CABCHECKTRST 207 01/19/11 LUBY'S/VERICHECK 1233124 288.74 CABCHECKTRST 207 01/19/11 GOOD TIME C/O CHEC 1233125 30.00 CABCHECKTRST 207 01/19/11 VISTA FOOD STORES 1233126 157.45 CABCHECKTRST 207 01/19/11 FRISCO BURGER C/O 1233127 91.41 CABCHECKTRST 207 01/19/11 BRASIL AUTO CENTER 1233128 266.00 CABCHECKTRST 207 01/19/11 DESERT HILLS CARWA 1233129 173.04 CABCHECKTRST 207 01/19/11 MULLEN-TELLES, INC 1233130 1,191.47 CABCHECKTRST 207 01/19/11 EASTWOOD ANIMAL CL 1233131 90.99 CABCHECKTRST 207 01/19/11 SCS-7/11 C/O CHECK 1233132 167.77 CABCHECKTRST 207 01/19/11 KIWANIS CLUB OF HO 1233133 140.00 CABCHECKTRST 207 01/19/11 PETER PIPER PIZZA 1233134 51.77 CABCHECKTRST 207 01/19/11 FURNITURE OUTLET W 1233135 76.09 CABCHECKTRST 207 01/19/11 COSTCO WHOLESALE 1233136 350.25 CABCHECKTRST 207 01/19/11 JAMES R. REY ATTOR 1233137 130.00 CABCHECKTRST 207 01/19/11 BMW/MAZDA OF EL PA 1233138 200.00 CABCHECKTRST 207 01/19/11 MARK INGLES 1233139 500.00 CABCHECKTRST 207 01/19/11 PASO DEL NORTE PUB 1233140 49.90 CABCHECKTRST 207 01/19/11 BEAN OIL, INC. C/O 1233141 212.61 CABCHECKTRST 207 01/19/11 GARCIA & JOHNSON L 1233142 70.00 CABCHECKTRST 207 01/19/11 RTI GROUP, LLC 1233143 214.03 CABCHECKTRST 207 01/19/11 YSLETA ISD C/O CHE 1233144 115.00 CABCHECKTRST 207 01/19/11 C & R C/O CHECKS 1233145 1,915.49 CABCHECKTRST 207 01/19/11 LA FERIA #90 C/O I 1233146 60.00 CABCHECKTRST 207 01/19/11 WALGREENS C/O CS 1233147 35.38 CABCHECKTRST 207 01/19/11 EL NUEVO CIRO'S 1233148 170.00 CABCHECKTRST 207 01/19/11 WALTER SCHADE BY A 1233149 510.00 CABCHECKTRST 207 01/19/11 PALM DESERT MHC 1233150 203.00 CABCHECKTRST 207 01/19/11 HOME DEPOT CREDIT 1233151 196.00 ASCARATE 101 01/19/11 CROSS COUNTRY SEMI 1233152 179.00 JUVCHALL 115 01/19/11 GREAT LAKES TRAINI 1233153 4,500.00 JUVPROB 115 01/20/11 LOWE'S #96 C/O INS 1233156 1,592.89 CABCHECKTRST 207 01/20/11 ARACELIA HALL 1233157 800.00 JP4 101 01/20/11 GUILLERMO E. RIVER 1233158 368.00 JP4 101 01/20/11 JOSE ABRAHAM VELAS 1233159 308.00 JP4 101 01/20/11 SUMMIT ELECTRIC SU 1233160 675.51 CPTINFRST07 792 01/20/11 BORDERLAND BAIL BO 1233161 15.00 SHERIFFDETEN 101 01/20/11 APODACA/ALAMO BAIL 1233162 15.00 SHERIFFDETEN 101 01/20/11 AT&T 1233163 4,120.50 COMMUNITY 101 01/20/11 ***Void*** 1233164 0.00 GADMINGF 101 01/20/11 STAPLES ADVANTAGE 1233165 35.71 120THDC 101 01/20/11 TEXAS COMPTROLLER OF PUB ACCTS ET1100178 9,256.83 101 01/21/11 ***VOID***SIX MONTHS OLD-JUAN C. ALICEA 1205059 (85.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-MELISSA DEAN 1205070 (0.03) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-MARIA G. OCHO 1205072 (30.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-ERI BARRERA C 1205085 (106.10) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-JORGE MARTIN 1205092 (80.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-OSCAR A. CALD 1205099 (18.33) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1205110 (123.75) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-WEST TEXAS CR 1205127 (25.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-JOHN L. WILLIA 1205163 (160.00) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-AMERICAN ARB 1205195 (200.00) GADMINGF 101 01/21/11 ***VOID***SIX MONTHS OLD-MARIO ORTIZ,A 1206332 (110.00) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-JOHN GRANBER 1206361 (385.00) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1206600 (199.77) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-MARTIN QUIRO 1206711 (427.35) JUVPROB 115 01/21/11 ***VOID***SIX MONTHS OLD-SHALENA COOK 1206910 (327.50) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-DIANE POTTER 1207045 (21.93) DA 101 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1207060 (134.83) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-MARY ANN NIC 1207073 (40.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-AT YOUR SERVI 1207092 (175.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-CASH IT HERE, I 1207099 (105.13) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-VIANEY BARRO 1207180 (20.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-JASON W. GRAY 1207181 (100.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-GEORGE CONVO 1207199 (100.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-TEXAS ASSOC. F 1207267 (75.00) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1207700 (766.26) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-ALTO VALLE FO 1207731 (630.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-LUCY SILVA 1207752 (680.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-RAUL ESQUEDA 1207784 (4.00) JP3 101 01/21/11 ***VOID***SIX MONTHS OLD-WILLARD ROBE 1207786 (11.00) JP6 101 01/21/11 ***VOID***SIX MONTHS OLD-MICHELLE C. 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MARTIN 1210388 (10.00) PARKING 101 01/21/11 ***VOID***SIX MONTHS OLD-SANDRA ESMER 1210391 (10.00) PARKING 101 01/21/11 ***VOID***SIX MONTHS OLD-WALGREENS 1210779 (51.42) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-WHATABURGER 1210849 (120.00) CNTYCLERK 101 01/21/11 ***VOID***SIX MONTHS OLD-VIANEY BARRO 1210933 (40.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-MARIA R. BROW 1210955 (5.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-WILLIAM T. 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MA 1214454 (10.00) PARKING 101 01/21/11 ***VOID***SIX MONTHS OLD-LILA BAEZA 1214499 (59.40) JUVPROB 115 01/21/11 ***VOID***SIX MONTHS OLD-GUILLERMO GA 1214935 (70.00) GADMINRB 505 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1214943 (100.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-LORENA HERED 1215546 (635.65) JUVPROB 115 01/21/11 ***VOID***SIX MONTHS OLD-RUTH REYES, A 1215786 (251.25) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-VISION REALTY 1216601 (350.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-SANTIAGO GOM 1216664 (30.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-JASON P. RAMIR 1216676 (110.00) JUVPROBREST 521 01/21/11 ***VOID***SIX MONTHS OLD-WALMART 1217102 (388.98) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-VINTAGE CARW 1217131 (38.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-PEKING GARDE 1217160 (56.00) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-JUAN GARCIA 1217235 (36.00) DOMESTICRELA 101 01/21/11 ***VOID***SIX MONTHS OLD-WILLIAM T. PLA 1217264 (360.00) COUNCIL 101 01/21/11 ***VOID***SIX MONTHS OLD-TEXAS DEPART 1217345 (407.04) HIDTARIC08 404 01/21/11 ***VOID***SIX MONTHS OLD-THOMAS QUINN 1217392 (55.00) DRUGENFMAT09 404 01/21/11 ***VOID***SIX MONTHS OLD-WAL-MART NO. 1217681 (23.15) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-WALGREENS C/ 1217682 (210.59) CABCHECKTRST 207 01/21/11 ***VOID***SIX MONTHS OLD-GERI BRITTON 1217743 (39.00) JPDSUPERVIS 510 01/21/11 ***VOID***SIX MONTHS OLD-SEVEN ELEVEN 1218366 (49.47) CABCHECKTRST 207 01/21/11 TEXPOOL TV1100010 (5,242.99) 101 01/21/11 TEXPOOL TV1100010 5,243.00 101 01/24/11 L G MICHELLE'S INC 1232776 500.00 HPRPROGRAM10 404 01/24/11 STUART LEEDS, ATTY 1232777 4,850.00 COUNCIL 101 01/24/11 MATTHEW R. DEKOATZ 1232778 115.00 COUNCIL 101 01/24/11 YOLANDA CANO 1232779 82.50 JUVPROB 115 01/24/11 ROSA ANGELICA PONC 1232780 86.90 JUVPROB 115 01/24/11 MARGARITA C. LOZAN 1232781 65.00 MENTALHLTH 101 01/24/11 JOHN L. WILLIAMS, 1232782 411.50 MENTALHLTH 101 01/24/11 ERIKA GOMEZ 1232783 65.45 JUVPROB 115 01/24/11 RUBEN MORALES, ATT 1232784 1,057.50 COUNCIL 101 01/24/11 DENISE PICHARDO 1232785 68.20 JUVPROB 115 01/24/11 ROSE BUTLER 1232786 44.55 JUVPROB 115 01/24/11 FRANK S. TRIANA, A 1232787 425.00 COUNCIL 101 01/24/11 BERTHA ALICIA REYE 1232788 175.50 DA 101 01/24/11 RENEE KING 1232789 1,375.00 COUNCIL 101 01/24/11 MONIQUE HATTEN 1232790 127.60 JUVPROB 115 01/24/11 MARIA C. CHAVEZ 1232791 212.50 DA 101 01/24/11 REBECCA MACIAS 1232792 93.75 COUNCIL 101 01/24/11 JIMMY OLIVAS 1232793 37.95 JUVPROB 115 01/24/11 OSCAR MIRANDA 1232794 77.55 JUVPROB 115 01/24/11 MICHELLE C. RAMIRE 1232795 150.70 JUVPROB 115 01/24/11 JAMES LUCAS, ATTOR 1232796 471.25 COUNCIL 101 01/24/11 SONIA SOLIS 1232797 50.60 JUVPROB 115 01/24/11 GENESIS C. STEPHEN 1232798 121.50 DA 101 01/24/11 AURORA TAFOYA 1232799 177.65 JUVPROB 115 01/24/11 ARACELI GUEVARA 1232800 1,843.65 DA 101 01/24/11 ARACELI ALVAREZ 1232801 44.55 JUVPROB 115 01/24/11 LILA BAEZA 1232802 46.20 JUVPROB 115 01/24/11 RAFAEL HERNANDEZ 1232803 80.85 JUVPROB 115 01/24/11 GILBERT MAGALLANEZ 1232804 119.35 JUVPROB 115 01/24/11 JENNIFER PARADA 1232805 143.00 JUVPROB 115 01/24/11 GABRIELA SALAZAR 1232806 63.25 JUVPROB 115 01/24/11 MANOLO A. MORENO 1232807 53.35 JUVPROB 115 01/24/11 DAISY N. HARRIS 1232808 100.10 JUVPROB 115 01/24/11 MARLENA Y. SMITH 1232809 22.00 JUVPROB 115 01/24/11 BIANCA ESTRADA 1232810 91.30 JUVPROB 115 01/24/11 APRIL AGUILAR 1232811 63.80 JUVPROB 115 01/24/11 JEANETTE UGALDE 1232812 47.30 JUVPROB 115 01/24/11 ANTHONY LORENZO PO 1232813 102.30 JUVPROB 115 01/24/11 ALVINO HERNANDEZ, 1232814 550.00 JUVPROB 115 01/24/11 EL PASO CO WCID #4 1232815 413.76 SWIMMING 101 01/24/11 EL PASO ELECTRIC C 1232816 57.01 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232817 40.54 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232818 48.69 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232819 14.04 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232820 50.43 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232821 50.59 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232822 21.48 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232823 54.88 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232824 12.92 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232825 225.43 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232826 230.96 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232827 39.89 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232828 55.57 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232829 11.03 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232830 27.33 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232831 17.14 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232832 25.93 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232833 36.62 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232834 18.34 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232835 50.34 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232836 16.82 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232837 154.81 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232838 37.94 HPRPROGRAM10 404 01/24/11 U.S. POSTMASTER 1232839 77.93 GADMINGF 101 01/24/11 LYNN PEAVEY CO. 1232840 38.45 SHERIFFLAW 101 01/24/11 TEXAS DEPT OF LICE 1232841 60.00 FACILITIES 101 01/24/11 TEXAS DEPT OF LICE 1232842 20.00 FACILITIES 101 01/24/11 TEXAS DEPT OF LICE 1232843 20.00 MEDEXAMMNT 101 01/24/11 B S N CORPORATION 1232844 1,956.63 ASCARATE 101 01/24/11 SHAMALEY FORD 1232845 161.48 ROADBRIDGES 505 01/24/11 XEROX CORPORATION 1232846 1,345.83 DISTCLERK 101 01/24/11 XEROX CORPORATION 1232846 1,536.80 JUVPROB 115 01/24/11 IBM CORPORATION 1232847 23,724.06 CDP 101 01/24/11 HOUSEHOLD DRIVERS 1232848 611.00 COUNCIL 101 01/24/11 GRAINGER PARTS OPE 1232849 91.28 JUVPROB 115 01/24/11 SUN METRO 1232850 80.00 243RDDRUGCRT 516 01/24/11 SUSANA PAYIDES 1232851 887.74 MEDICALEXAM 101 01/24/11 MINOLTA CORPORATIO 1232852 105.52 DRUGENFMAT11 404 01/24/11 CHECKPOINT SERVICE 1232853 379.08 SHERIFFJAILA 101 01/24/11 CHECKPOINT SERVICE 1232853 3,547.89 JPTECHNOLOGY 537 01/24/11 CHECKPOINT SERVICE 1232853 578.00 CPOPCAPEQ07 792 01/24/11 EWING 1232854 3,607.93 ASCARATE 101 01/24/11 TEXAS TECH HEALTH 1232855 1,719.13 JUVPROB 115 01/24/11 WARREN PULNER, ATT 1232856 147.50 MENTALHLTH 101 01/24/11 LJ & ASSOCIATES 1232857 3,500.00 COUNCIL 101 01/24/11 WEST TX COMM. SUPE 1232858 14,508.78 GADMINGF 101 01/24/11 TECH DEPOT 1232859 698.38 JPTECHNOLOGY 537 01/24/11 JAIME ESPARZA, D.A 1232860 698.75 DA 101 01/24/11 THE CHEMTRIC GROUP 1232861 5,654.00 COMINMPROFIT 514 01/24/11 J.A. SEXAUER 1232862 2,124.20 SHERIFFDETEN 101 01/24/11 A T & T 1232863 198.38 SHERIFFLAW 101 01/24/11 A T & T 1232863 2,936.36 DRUGENFMAT11 404 01/24/11 A T & T 1232864 1,551.05 SHERIFFLAW 101 01/24/11 A T & T 1232865 61.73 SHERIFFLAW 101 01/24/11 A T & T 1232865 104.94 DRUGENFMAT11 404 01/24/11 ROBERT W. WARACH, 1232866 9,816.00 MENTALHLTH 101 01/24/11 PENCIL CUP OFFICE 1232867 1,696.71 ASSOCCPSCRT 101 01/24/11 PENCIL CUP OFFICE 1232867 77.56 SHVAWATRNG11 404 01/24/11 PENCIL CUP OFFICE 1232867 112.59 GADMINRB 505 01/24/11 ***Void*** 1232868 0.00 GADMINGF 101 01/24/11 SIRCHIE FINGERPRIN 1232869 478.17 SHERIFFLAW 101 01/24/11 SHIRL L. TAYLOR-EA 1232870 1,250.00 COUNCIL 101 01/24/11 EXPERIAN 1232871 140.86 HIDTARIC08 404 01/24/11 WOODFIN SUITE HOTE 1232872 199.82 DA 101 01/24/11 SOUTHLAND MEDICAL 1232873 149.25 SHERIFFLAW 101 01/24/11 BRIDGESTONE FIREST 1232874 1,703.55 CONSTABLE1 101 01/24/11 W. W. GRAINGER INC 1232875 337.06 SHERIFFLAW 101 01/24/11 CDW-G INC. 1232876 1,750.29 JPTECHNOLOGY 537 01/24/11 ECOLAB PROFESSIONA 1232877 5,723.61 SHERIFFJAILA 101 01/24/11 WEST PUBLISHING CO 1232878 9,369.75 120THDC 101 01/24/11 MHC KENWORTH STERL 1232879 4,059.64 ROADBRIDGES 505 01/24/11 THOMAS "RANDY" REY 1232880 280.00 COUNCIL 101 01/24/11 TERRY HAMMOND, ATT 1232881 750.00 MENTALHLTH 101 01/24/11 AMERICAN FABRICS 1232882 221.25 COMINMPROFIT 514 01/24/11 XAVIER LUCERO 1232883 226.50 COUNCIL 101 01/24/11 NICOLAS BAIDA-FRAG 1232884 500.00 MENTALHLTH 101 01/24/11 HECTOR AYALA 1232885 3,148.35 SHERIFFLAW 101 01/24/11 HECTOR AYALA 1232885 3,640.00 JUVDETEN 115 01/24/11 JOSE MONTES, JR., 1232886 1,524.50 COUNCIL 101 01/24/11 CYNTHIA D. RIVERA, 1232887 1,250.00 COUNCIL 101 01/24/11 TOUFIC Y. MAKHOUL 1232888 475.00 HPRPROGRAM10 404 01/24/11 WALTER R. ALLBERG, 1232889 500.00 COUNCIL 101 01/24/11 JIM JABALI 1232890 502.00 HPRPROGRAM10 404 01/24/11 JIM JABALI 1232891 500.00 HPRPROGRAM10 404 01/24/11 LEXIS NEXIS 1232892 898.00 DA 101 01/24/11 LEXIS NEXIS 1232892 1,280.00 CACOMM 535 01/24/11 BOB BARKER COMPANY 1232893 3,671.80 COMINMPROFIT 514 01/24/11 SOUTHERN COMPUTER 1232894 212.72 CPOPCAPEQ07 792 01/24/11 OFFICE DEPOT 1232895 3,687.53 SHERIFFLAW 101 01/24/11 OFFICE DEPOT 1232895 78.12 JUVCHALL 115 01/24/11 OFFICE DEPOT 1232895 1,658.19 SHVAWATRNG11 404 01/24/11 ***Void*** 1232896 0.00 GADMINGF 101 01/24/11 THYSSENKRUPP ELEVA 1232897 380.00 SHERIFFDETEN 101 01/24/11 FEDERAL EXPRESS 1232898 310.12 GADMINGF 101 01/24/11 RIVERSIDE HARDWARE 1232899 514.50 ROADBRIDGES 505 01/24/11 TEXAS GAS SERVICE 1232900 570.26 SWIMMING 101 01/24/11 TEXAS GAS SERVICE 1232900 1,928.06 ROADBRIDGES 505 01/24/11 TEXAS GAS SERVICE 1232901 41.74 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232902 16.01 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232903 13.52 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232904 24.33 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232905 27.27 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232906 15.59 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232907 23.08 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1232908 15.59 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1232909 38,849.92 SWIMMING 101 01/24/11 EL PASO ELECTRIC C 1232909 2,164.65 ROADBRIDGES 505 01/24/11 EL PASO ELECTRIC C 1232909 11,798.51 COLISEUMSR 515 01/24/11 EL PASO ELECTRIC C 1232909 44.60 CNTYTPROM 519 01/24/11 ***Void*** 1232910 0.00 GADMINGF 101 01/24/11 ***Void*** 1232911 0.00 GADMINGF 101 01/24/11 ***Void*** 1232912 0.00 GADMINGF 101 01/24/11 ***Void*** 1232913 0.00 GADMINGF 101 01/24/11 WHOLESALE BLDG. MA 1232914 35.80 ASCARATE 101 01/24/11 SOUTHWESTERN MILL 1232915 1,624.98 SHERIFFJAILA 101 01/24/11 SOUTHWESTERN MILL 1232915 587.25 JUVPROB 115 01/24/11 RUDOLPH CHEVROLET 1232916 49.95 CONSTABLE4 101 01/24/11 NATIONAL RESTAURAN 1232917 2,079.24 SHERIFFDETEN 101 01/24/11 MERIDELL ACHIEVEME 1232918 1,200.00 JPDSUPERVIS 510 01/24/11 TEXAS PARKS & WILD 1232919 3,750.00 ASCARATE 101 01/24/11 EXECUTIVE OFFICE P 1232920 436.88 SHERIFFLAW 101 01/24/11 CENTURY 21 HAGGERT 1232921 350.00 HPRPROGRAM10 404 01/24/11 PRONTOLUBE 1232922 14.99 DRUGENFMAT11 404 01/24/11 SOUTHWEST FIRST AI 1232923 349.22 ROADBRIDGES 505 01/24/11 SIERRA MACHINERY 1232924 7,828.92 SHERIFFDETEN 101 01/24/11 THOMAS W. BRADY, A 1232925 348.00 COUNCIL 101 01/24/11 AMERICAN OFFICE PR 1232926 54.95 GADMINRB 505 01/24/11 R.J. TYPESETTERS 1232927 209.10 DOMESTICRELA 101 01/24/11 PRO PRINT AND LABL 1232928 26.00 COMMSVCS 101 01/24/11 PETER R. ESCOBAR, 1232929 862.50 COUNCIL 101 01/24/11 DOMINO'S PIZZA INC 1232930 299.50 CATEENCRT2 101 01/24/11 INTERNATIONAL BUSI 1232931 270.72 AUDITOR 101 01/24/11 S.S. INVESTIGATION 1232932 3,975.00 COUNCIL 101 01/24/11 VALLEY BY-PRODUCTS 1232933 1,100.00 SHERIFFDETEN 101 01/24/11 L-TUNE AUTOMOTIVE 1232934 29.50 PURCHASING 101 01/24/11 L-TUNE AUTOMOTIVE 1232934 56.75 JUVDETEN 115 01/24/11 NOVA SAFETY PRODUC 1232935 911.02 ROADBRIDGES 505 01/24/11 HENNEBURG COUNSELI 1232936 300.00 JUVCHALL 115 01/24/11 HENNEBURG COUNSELI 1232936 855.00 JPDSUPERVIS 510 01/24/11 ***Void*** 1232937 0.00 GADMINGF 101 01/24/11 RTC INC. 1232938 3,374.75 210THDC 101 01/24/11 PORRAS, STEPHENS & 1232939 8,080.00 MENTALHLTH 101 01/24/11 PRINTING BY THE MI 1232940 160.50 SEWAGEINSPEC 101 01/24/11 PRINTING BY THE MI 1232940 228.00 VEHICLERAP11 404 01/24/11 MATRIX SPECIAL SYS 1232941 187.50 FACILITIES 101 01/24/11 PAPER CHASE 1232942 399.00 PROBATECRT2 101 01/24/11 GARY B. WEISER, AT 1232943 725.00 COUNCIL 101 01/24/11 SPECTRUM PAPER COM 1232944 8,360.50 SHERIFFJAILA 101 01/24/11 SPECTRUM PAPER COM 1232944 44.00 CACOMM 535 01/24/11 SPECTRUM PAPER COM 1232944 13.74 CNTYCLKRMP 536 01/24/11 ***Void*** 1232945 0.00 GADMINGF 101 01/24/11 EL PASO OFFICE PRO 1232946 522.06 PROBATECRT2 101 01/24/11 EL PASO OFFICE PRO 1232946 30.04 GADMINRB 505 01/24/11 ISABELLA FOODS INC 1232947 385.48 SHERIFFDETEN 101 01/24/11 AMANECER PSYCHOLOG 1232948 4,350.00 HUMANRES 101 01/24/11 STATE BAR OF TEXAS 1232949 81.25 205THDC 101 01/24/11 CITY OF EL PASO 1232950 199.78 JUVCHALL 115 01/24/11 CITY OF EL PASO 1232950 1,283.55 JPDSUPERVIS 510 01/24/11 EL PASO COUNTY 1232951 5,731.86 DA 101 01/24/11 EL PASO COUNTY 1232951 101.62 DAJOINTPRO09 404 01/24/11 EL PASO COUNTY 1232952 670.00 CABCHECKTRST 207 01/24/11 EL PASO COUNTY 1232953 712.43 CABCHECKTRST 207 01/24/11 EL PASO WATER UTIL 1232954 45,366.71 SWIMMING 101 01/24/11 EL PASO WATER UTIL 1232954 18.95 ROADBRIDGES 505 01/24/11 ***Void*** 1232955 0.00 GADMINGF 101 01/24/11 EL PASO WATER UTIL 1232956 114.94 HPRPROGRAM10 404 01/24/11 TOM GROWNEY EQUIPM 1232957 1,518.62 ASCARATE 101 01/24/11 OCCUPATIONAL HEALT 1232958 4,003.00 HUMANRES 101 01/24/11 LOWER VALLEY WATER 1232959 55.02 SHERIFFLAW 101 01/24/11 TEXAS TECH UNIVERS 1232960 21,141.59 JUVCHALL 115 01/24/11 CFI SECURITY,INC 1232961 24.95 DRUGENFMAT11 404 01/24/11 HENRY AGUIRRE, ATT 1232962 1,225.00 COUNCIL 101 01/24/11 NOBEL/SYSCO FOOD S 1232963 1,098.46 SHERIFFJAILA 101 01/24/11 WAGNER EQUIPMENT C 1232964 918.52 ROADBRIDGES 505 01/24/11 FITZGERALD & LONG 1232965 755.00 CDP 101 01/24/11 SUMMIT ELECTRIC SU 1232966 6,496.01 CPTINFRST07 792 01/24/11 J-MAR & ASSOCIATES 1232967 10.56 GADMINRB 505 01/24/11 DATAFORMS USA INC. 1232968 1,162.50 CNTYCLERK 101 01/24/11 NEW DESERT ARROW L 1232969 465.00 HPRPROGRAM10 404 01/24/11 NEW DESERT ARROW L 1232970 376.00 HPRPROGRAM10 404 01/24/11 VIDEX INC. 1232971 141.00 SHERIFFJAILA 101 01/24/11 MOORE MEDICAL CORP 1232972 22.74 SHERIFFLAW 101 01/24/11 BIBBERO SYSTEMS IN 1232973 989.26 JUVDETEN 115 01/24/11 JAMES PUBLISHING 1232974 263.82 205THDC 101 01/24/11 ALTERNATIVE BUILDI 1232975 50.34 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232976 599.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232977 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232978 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232979 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232980 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232981 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232982 599.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232983 499.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232984 599.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232985 499.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232986 33.10 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232987 38.04 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232988 25.52 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232989 33.10 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232990 27.45 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232991 499.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232992 26.72 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232993 420.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232994 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1232995 499.00 HPRPROGRAM10 404 01/24/11 PURCHASING/RECEIVI 1232996 216.00 SHERIFFLAW 101 01/24/11 OPIS ENERGY GROUP 1232997 59.75 GADMINGF 101 01/24/11 CHARM-TEX 1232998 271.52 JUVCHALL 115 01/24/11 JOHN MOWAD 1232999 550.00 HPRPROGRAM10 404 01/24/11 PRIMOS CAFE 1233000 226.45 DA 101 01/24/11 SOUTHWEST AUTO GLA 1233001 119.00 TRANSPORT10 404 01/24/11 CORI A. HARBOUR, A 1233002 280.00 COUNCIL 101 01/24/11 MARIA H. CARAVEO 1233003 221.25 COUNCIL 101 01/24/11 PENTON TECHNOLOGY 1233004 54.95 CDP 101 01/24/11 DEE'S FOODSERVICE 1233005 2,218.83 SHERIFFJAILA 101 01/24/11 PATRICIA RENEE MOR 1233006 68.20 JUVPROB 115 01/24/11 OLMSTED-KIRK PAPER 1233007 3,075.85 MEDICALEXAM 101 01/24/11 BAY TECH LABEL INC 1233008 411.00 ELECTSERVICE 259 01/24/11 ANDY GARCIA 1233009 279.00 CNTYCLERK 101 01/24/11 JUSTIN B. UNDERWOO 1233010 114.00 COUNCIL 101 01/24/11 DELGADO ACOSTA SPE 1233011 24,177.91 GADMINGF 101 01/24/11 JOHN GRANBERG, ATT 1233012 195.00 COUNCIL 101 01/24/11 PUBLICDATA.COM 1233013 75.00 CACOMM 535 01/24/11 ALEXANDER V. NEILL 1233014 331.25 MENTALHLTH 101 01/24/11 SUN CITY TOWING & 1233015 110.50 SHERIFFLAW 101 01/24/11 MSC INDUSTRIAL SUP 1233016 175.56 SHERIFFJAILA 101 01/24/11 MSC INDUSTRIAL SUP 1233016 735.00 ROADBRIDGES 505 01/24/11 CEMEX EL PASO, INC 1233017 160.67 ROADBRIDGES 505 01/24/11 HOBSON STRIBLING & 1233018 199.75 MENTALHLTH 101 01/24/11 LUCIA MARGARITA QU 1233019 4.95 JUVPROB 115 01/24/11 ROBERT JACQUEZ 1233020 180.00 HPRPROGRAM10 404 01/24/11 ROBERT JACQUEZ 1233021 495.00 HPRPROGRAM10 404 01/24/11 ROBERT JACQUEZ 1233022 850.00 HPRPROGRAM10 404 01/24/11 LEXIS NEXIS MATTHE 1233023 734.32 SHERIFFACADT 101 01/24/11 TERESA R. BELTRAN 1233024 384.50 COUNCIL 101 01/24/11 NOSOTROS, LLC 1233025 2,036.26 DA 101 01/24/11 FRANCISCO LUJAN 1233026 250.00 HPRPROGRAM10 404 01/24/11 DUST-TEX RENTAL SE 1233027 321.08 FACILITIES 101 01/24/11 ***Void*** 1233028 0.00 GADMINGF 101 01/24/11 BATTERIES PLUS 1233029 226.08 SHERIFFLAW 101 01/24/11 MICHELE LOCKE 1233030 517.50 COUNCIL 101 01/24/11 CONTINENTAL BATTER 1233031 800.00 ASCARATE 101 01/24/11 PRADO II APARTMENT 1233032 534.00 HPRPROGRAM10 404 01/24/11 AL-HANNA AND ROSAL 1233033 629.50 COUNCIL 101 01/24/11 WYNDHAM HOTELS & R 1233034 482.77 DA 101 01/24/11 EL PASO CASTER & M 1233035 195.60 SHERIFFDETEN 101 01/24/11 BLANCO ORDONEZ & W 1233036 7,200.00 MENTALHLTH 101 01/24/11 AMOS J. HALL 1233037 285.50 COUNCIL 101 01/24/11 VICTOR'S PRODUCE 1233038 1,497.50 SHERIFFJAILA 101 01/24/11 LOZANO WALKER , PL 1233039 882.75 COUNCIL 101 01/24/11 OMAR CARMONA 1233040 537.50 COUNCIL 101 01/24/11 MISTER CAR WASH 1233041 10.00 HDTAINTEL09 404 01/24/11 AMERICAN REFRIGERA 1233042 85.68 SHERIFFDETEN 101 01/24/11 NENA MAYNEZ 1233043 400.00 HPRPROGRAM10 404 01/24/11 NENA MAYNEZ 1233044 435.00 HPRPROGRAM10 404 01/24/11 TEXAS PATCHER 1233045 1,406.00 ROADBRIDGES 505 01/24/11 FASTENERS & SAFETY 1233046 714.00 JUVCHALL 115 01/24/11 AMJAD HAJEER 1233047 215.04 CONSTABLE1 101 01/24/11 AMPAC HOLDINGS, LL 1233048 1,955.19 GADMINGF 101 01/24/11 DAELEEN R MELENDEZ 1233049 247.50 COUNCIL 101 01/24/11 CASA CARPETS 1233050 1,078.35 JUVPROB 115 01/24/11 JOHN DEERE LANDSCA 1233051 2,250.90 SPORTSPARK 101 01/24/11 G & E ENTERPRISES 1233052 2,089.15 SHERIFFDETEN 101 01/24/11 VERIZON WIRELESS 1233053 114.17 COMMCENTER 101 01/24/11 VERIZON WIRELESS 1233053 621.40 HDTAINTEL09 404 01/24/11 MONICA OCHOA 1233054 797.85 JUVPROB 115 01/24/11 ALFREDO CHAVEZ, AT 1233055 1,043.75 COUNCIL 101 01/24/11 MANUEL PARRA 1233056 3,884.50 COUNCIL 101 01/24/11 ANDY'S GLASSWORKS 1233057 100.00 ROADBRIDGES 505 01/24/11 GLORIA LOPEZ 1233058 500.00 HPRPROGRAM10 404 01/24/11 GLORIA LOPEZ 1233059 500.00 HPRPROGRAM10 404 01/24/11 DAHILL 1233060 1,840.80 SHERIFFLAW 101 01/24/11 CMS COMMUNICATIONS 1233061 149.00 SHERIFFLAW 101 01/24/11 JOSHUA C.SPENCER, 1233062 1,117.50 COUNCIL 101 01/24/11 FRANK T. IVY 1233063 276.50 COUNCIL 101 01/24/11 SWI PROPERTIES LTD 1233064 175.00 HPRPROGRAM10 404 01/24/11 JOSE RAMIREZ 1233065 250.00 CONSTABLE6 101 01/24/11 THOMAS D. CARTER I 1233066 1,809.50 COUNCIL 101 01/24/11 CHARTER CAPITAL 1233067 7,715.05 JUVPROB 115 01/24/11 CARREON & BELTRAN, 1233068 538.88 COUNCIL 101 01/24/11 ORLANDO JAVIER TOR 1233069 531.00 MENTALHLTH 101 01/24/11 MODERN IMAGING SOL 1233070 1,064.70 SHERIFFLAW 101 01/24/11 EL PASOS EMPIRE PR 1233071 525.00 HPRPROGRAM10 404 01/24/11 EL PASOS EMPIRE PR 1233072 525.00 HPRPROGRAM10 404 01/24/11 GUSTAVO R. MARTINE 1233073 325.00 HPRPROGRAM10 404 01/24/11 GUSTAVO R. MARTINE 1233074 325.00 HPRPROGRAM10 404 01/24/11 GUSTAVO R. MARTINE 1233075 325.00 HPRPROGRAM10 404 01/24/11 MJ MADER ENTERPRIS 1233076 2,380.00 SHERIFFJAILA 101 01/24/11 STAPLES ADVANTAGE 1233077 3,564.82 DOMESTICRELA 101 01/24/11 WESTERN PAPER 1233078 513.72 SHERIFFDETEN 101 01/24/11 RODELA'S SERVICE 1233079 14.50 ROADBRIDGES 505 01/24/11 SOFTWARE ILLUSTRAT 1233080 82.00 AUDITOR 101 01/24/11 SELECT SYSTEMS 1233081 619.90 DA 101 01/24/11 LEOPOLDO VAQUERA 1233082 700.00 HPRPROGRAM10 404 01/24/11 DANIEL AVELAR 1233083 771.00 COUNCIL 101 01/24/11 NASH A/C HOSE REPA 1233084 1,400.00 CPCNTYCAPIMP 779 01/24/11 ANA RETANA PRIETO 1233085 800.00 HPRPROGRAM10 404 01/24/11 SIGMA SOLUTIONS, I 1233086 13,801.84 CDP 101 01/24/11 AD WRECKER SERVICE 1233087 479.88 SHERIFFLAW 101 01/24/11 BIMBO BAKERIES USA 1233088 53.67 SHERIFFJAILA 101 01/24/11 CHITO PLASTICS 1233089 37.50 GOLFCOURSE 101 01/24/11 D & H TECHNOLOGY 1233090 13,346.91 HMLNDSHSP08 404 01/24/11 THOMSON GEO S COMP 1233091 126.12 SHERIFFDETEN 101 01/24/11 DAVID MENDEZ 1233092 510.00 HPRPROGRAM10 404 01/24/11 DAVID MENDEZ 1233093 510.00 HPRPROGRAM10 404 01/24/11 DAVID MENDEZ 1233094 510.00 HPRPROGRAM10 404 01/24/11 DAVID MENDEZ 1233095 510.00 HPRPROGRAM10 404 01/24/11 DAVID MENDEZ 1233096 510.00 HPRPROGRAM10 404 01/24/11 DAVID MENDEZ 1233097 510.00 HPRPROGRAM10 404 01/24/11 REV. DANCING BEAR 1233098 290.95 DA 101 01/24/11 DANTEX CONSTRUCTIO 1233154 49,710.38 CPCHRNVAT07 792 01/24/11 JAR CONSTRUCTION, 1233155 36,758.00 COLRDAP9 404 01/24/11 STUART LEEDS, ATTY 1233166 415.00 COUNCIL 101 01/24/11 SHELDON A. MYERS, 1233167 3,345.00 COUNCIL 101 01/24/11 MATTHEW R. DEKOATZ 1233168 155.00 COUNCIL 101 01/24/11 LISA MARIE DE MELL 1233169 1,200.00 COUNCIL 101 01/24/11 VIVEK GROVER, ATTY 1233170 155.00 COUNCIL 101 01/24/11 YOLANDA CANO 1233171 40.15 JUVPROB 115 01/24/11 JOHN NEEDHAM, ATTO 1233172 155.00 COUNCIL 101 01/24/11 ISRAEL PARRA, ATTY 1233173 155.00 COUNCIL 101 01/24/11 MARGARITA C. LOZAN 1233174 440.00 GADMINGF 101 01/24/11 ROGER A. MONTOYA, 1233175 155.00 COUNCIL 101 01/24/11 MAX MUNOZ, ATTY 1233176 265.00 COUNCIL 101 01/24/11 JOHN L. WILLIAMS, 1233177 1,000.00 CHILDWFEES 101 01/24/11 EL PASO COUNTY SHE 1233178 6,291.24 SHERIFFJAILA 101 01/24/11 ***Void*** 1233179 0.00 GADMINGF 101 01/24/11 THERESA CABALLERO, 1233180 1,017.50 COUNCIL 101 01/24/11 JOE VALVERDE 1233181 155.65 JUVPROB 115 01/24/11 ERIKA GOMEZ 1233182 140.25 JUVPROB 115 01/24/11 RUBEN MORALES, ATT 1233183 155.00 COUNCIL 101 01/24/11 DENISE PICHARDO 1233184 78.65 JUVPROB 115 01/24/11 YVONNE RODRIGUEZ 1233185 310.00 COUNCIL 101 01/24/11 ROSE BUTLER 1233186 16.50 JUVPROB 115 01/24/11 FRANK S. TRIANA, A 1233187 3,707.50 COUNCIL 101 01/24/11 MONIQUE HATTEN 1233188 131.45 JUVPROB 115 01/24/11 LOUIS E LOPEZ - AT 1233189 1,290.00 COUNCIL 101 01/24/11 SHERYL GREEN 1233190 40.15 JUVPROB 115 01/24/11 MARCOS LIZARRAGA 1233191 1,237.50 COUNCIL 101 01/24/11 MCCARTER& ASSOCIAT 1233192 971.25 COUNCIL 101 01/24/11 OSCAR MIRANDA 1233193 49.50 JUVPROB 115 01/24/11 MARCELA M. SIDA 1233194 107.25 JUVPROB 115 01/24/11 FRANCISCO F MACIAS 1233195 1,290.00 COUNCIL 101 01/24/11 MICHELLE C. RAMIRE 1233196 75.35 JUVPROB 115 01/24/11 LUIS GUTIERREZ, AT 1233197 355.00 COUNCIL 101 01/24/11 SONIA SOLIS 1233198 57.20 JUVPROB 115 01/24/11 MARIA I. HERNANDEZ 1233199 52.00 COUNCIL 101 01/24/11 LINDA STEVENS 1233200 45.00 COUNCIL 101 01/24/11 AURORA TAFOYA 1233201 70.95 JUVPROB 115 01/24/11 LILA BAEZA 1233202 48.95 JUVPROB 115 01/24/11 CAMAR JACKSON 1233203 66.00 JUVPROB 115 01/24/11 KEENON CAGE 1233204 273.35 JUVPROB 115 01/24/11 GILBERT MAGALLANEZ 1233205 90.20 JUVPROB 115 01/24/11 JENNIFER PARADA 1233206 35.75 JUVPROB 115 01/24/11 GABRIELA SALAZAR 1233207 31.35 JUVPROB 115 01/24/11 RAFAEL LUEVANOS 1233208 109.45 JUVPROB 115 01/24/11 MANOLO A. MORENO 1233209 31.35 JUVPROB 115 01/24/11 DAISY N. HARRIS 1233210 112.20 JUVPROB 115 01/24/11 BIANCA ESTRADA 1233211 122.10 JUVPROB 115 01/24/11 JENNIFER A. LUERA 1233212 476.85 JUVPROB 115 01/24/11 SALVADOR TERRAZAS 1233213 25.30 JUVPROB 115 01/24/11 MARITSSA TAPIA 1233214 24.75 JUVPROB 115 01/24/11 APRIL AGUILAR 1233215 127.05 JUVPROB 115 01/24/11 JEANETTE UGALDE 1233216 74.80 JUVPROB 115 01/24/11 ANTHONY LORENZO PO 1233217 131.45 JUVPROB 115 01/24/11 FEDERICO THOME 1233218 300.00 GASSISTANCE 101 01/24/11 TEXAS ASSOCIATION 1233219 75,527.12 448THDC 101 01/24/11 TEXAS ASSOCIATION 1233219 5,406.70 JUVPROB 115 01/24/11 TEXAS ASSOCIATION 1233219 17.82 EMONWATER 321 01/24/11 TEXAS ASSOCIATION 1233219 2,113.16 ROADBRIDGES 505 01/24/11 TEXAS ASSOCIATION 1233219 19.80 DAAPPORTION 506 01/24/11 TEXAS ASSOCIATION 1233219 122.78 LAWLIBRARY 509 01/24/11 TEXAS ASSOCIATION 1233219 289.15 COMINMPROFIT 514 01/24/11 TEXAS ASSOCIATION 1233219 65.35 JUSTCRTCMGR 533 01/24/11 TEXAS ASSOCIATION 1233219 388.17 CNTYCLKRMP 536 01/24/11 TEXAS ASSOCIATION 1233219 19.80 FAMILYPROTEC 538 01/24/11 TEXAS ASSOCIATION 1233219 38.61 DISTCLKRMP 542 01/24/11 TEXAS ASSOCIATION 1233219 40.59 RECORDSMGMT 566 01/24/11 TEXAS ASSOCIATION 1233219 49.51 CASUPPLEMENT 584 01/24/11 TEXAS ASSOCIATION 1233219 42.57 PROBJUDSUP2 586 01/24/11 TEXAS ASSOCIATION 1233219 156.45 SPORTSPARKSR 592 01/24/11 TEXAS ASSOCIATION 1233219 55.45 CABADCKOPER 892 01/24/11 TEXAS ASSOCIATION 1233219 81.19 SPECIALDA 892 01/24/11 ***Void*** 1233220 0.00 GADMINGF 101 01/24/11 ***Void*** 1233221 0.00 GADMINGF 101 01/24/11 ***Void*** 1233222 0.00 GADMINGF 101 01/24/11 ***Void*** 1233223 0.00 GADMINGF 101 01/24/11 ***Void*** 1233224 0.00 GADMINGF 101 01/24/11 ***Void*** 1233225 0.00 GADMINGF 101 01/24/11 ***Void*** 1233226 0.00 GADMINGF 101 01/24/11 ***Void*** 1233227 0.00 GADMINGF 101 01/24/11 TEXAS ASSOCIATION 1233228 2,283.51 DA 101 01/24/11 TEXAS ASSOCIATION 1233228 1,412.51 JUVPROB 115 01/24/11 TEXAS ASSOCIATION 1233228 2,415.98 384THDRGCT11 404 01/24/11 TEXAS ASSOCIATION 1233228 272.31 NUTRITION10 408 01/24/11 TEXAS ASSOCIATION 1233228 93.75 TJPCE2011 450 01/24/11 TEXAS ASSOCIATION 1233228 70.15 TJPCY2011 481 01/24/11 ***Void*** 1233229 0.00 GADMINGF 101 01/24/11 ***Void*** 1233230 0.00 GADMINGF 101 01/24/11 ***Void*** 1233231 0.00 GADMINGF 101 01/24/11 ***Void*** 1233232 0.00 GADMINGF 101 01/24/11 EL PASO ELECTRIC C 1233233 177.01 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233234 57.62 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233235 39.74 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233236 73.06 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233237 21.27 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233238 53.90 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233239 38.99 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233240 28.03 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233241 40.09 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233242 23.00 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233243 33.94 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233244 46.17 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233245 26.81 HPRPROGRAM10 404 01/24/11 COUNTY ATTORNEY'S 1233246 435.00 GADMINGF 101 01/24/11 C & R DISTRIBUTING 1233247 1,519.33 ELECTIONS 101 01/24/11 C & R DISTRIBUTING 1233247 986.87 HDTAINTEL09 404 01/24/11 C & R DISTRIBUTING 1233247 334.00 CACOMM 535 01/24/11 C & R DISTRIBUTING 1233247 110.51 CNTYCLKRMP 536 01/24/11 CRAWFORD BUICK, GM 1233248 126.60 SHERIFFLAW 101 01/24/11 INTERSTATE BATTERY 1233249 1,161.06 SHERIFFLAW 101 01/24/11 SAM'S CLUB DIRECT 1233250 362.16 JUVINT 115 01/24/11 XEROX CORPORATION 1233251 1,024.28 CCCRIMFEECOL 101 01/24/11 XEROX CORPORATION 1233251 1,503.38 HDTAINTEL09 404 01/24/11 BETSY ROSS FLAG GI 1233252 147.46 ROADBRIDGES 505 01/24/11 SAFETY-KLEEN CORP. 1233253 184.66 SHERIFFLAW 101 01/24/11 B & M MACHINERY 1233254 1,413.56 ROADBRIDGES 505 01/24/11 HUBERT CO. 1233255 114.30 SHERIFFJAILA 101 01/24/11 GRAINGER PARTS OPE 1233256 183.38 JUVPROB 115 01/24/11 SUN METRO 1233257 30.00 243RDDRUGCRT 516 01/24/11 ED'S REFRIGERATION 1233258 216.00 SHERIFFDETEN 101 01/24/11 SUSANA PAYIDES 1233259 4,074.55 SHERIFFLAW 101 01/24/11 SUSANA PAYIDES 1233259 145.60 HPRPROGRAM10 404 01/24/11 MESA EQUIPMENT & S 1233260 269.00 SHERIFFLAW 101 01/24/11 EVIDENT INC. 1233261 118.00 SHERIFFLAW 101 01/24/11 JUDICIAL SYSTEMS, 1233262 5,371.92 DISTCLERK 101 01/24/11 CHECKPOINT SERVICE 1233263 4,463.01 SHVAWATRNG11 404 01/24/11 TEXAS TECH HEALTH 1233264 3,722.17 SHERIFFJAILA 101 01/24/11 ***Void*** 1233265 0.00 GADMINGF 101 01/24/11 ***Void*** 1233266 0.00 GADMINGF 101 01/24/11 ***Void*** 1233267 0.00 GADMINGF 101 01/24/11 EL PASO PIPE AND P 1233268 123.67 FACILITIES 101 01/24/11 REGENCY PRINTING I 1233269 84.00 DOMESTICRELA 101 01/24/11 GIGATRON SOFTWARE 1233270 110.00 ASSOCFAMCRT2 101 01/24/11 LJ & ASSOCIATES 1233271 1,350.00 COUNCIL 101 01/24/11 WEST TX COMM. SUPE 1233272 2,857.60 DWIDRUGINT11 404 01/24/11 WEST TX COMM. SUPE 1233273 4,649.20 384THDRGCT11 404 01/24/11 PITNEY BOWES 1233274 540.00 PURCHASING 101 01/24/11 USDA-RURAL HOUSING 1233275 300.00 GASSISTANCE 101 01/24/11 TEXAS COMMISSION O 1233276 9,067.58 EMONWATER 321 01/24/11 UNI-SELECT USA INC 1233277 218.25 SHERIFFLAW 101 01/24/11 ROBERT J. POISSANT 1233278 9,100.00 ASSOCCPSCRT 101 01/24/11 GRAYBAR ELECTRIC C 1233279 720.00 JUVPROB 115 01/24/11 J.A. SEXAUER 1233280 3,942.80 SHERIFFJAILA 101 01/24/11 J.A. SEXAUER 1233280 276.16 JUVPROB 115 01/24/11 A T & T 1233281 422.85 NUTRITIONADM 101 01/24/11 A T & T 1233281 802.70 DAJOINTPRO09 404 01/24/11 A T & T 1233282 30.62 SHERIFFLAW 101 01/24/11 MATTHEW BENDER & C 1233283 43.47 DA 101 01/24/11 PENCIL CUP OFFICE 1233284 834.49 GASSISTANCE 101 01/24/11 PENCIL CUP OFFICE 1233284 536.08 ADMINSUPP10 404 01/24/11 ***Void*** 1233285 0.00 GADMINGF 101 01/24/11 BRUNSON PUMP SERVI 1233286 150.00 ROADBRIDGES 505 01/24/11 SIERRA SPRINGS 1233287 9.00 JUVCHALL 115 01/24/11 FERNANDO CHACON, A 1233288 320.00 COUNCIL 101 01/24/11 SPRINT PCS 1233289 49.99 DRUGENFMAT11 404 01/24/11 W. W. GRAINGER INC 1233290 681.18 SHERIFFJAILA 101 01/24/11 WEST PUBLISHING CO 1233291 1,184.50 CC3 101 01/24/11 WEST PUBLISHING CO 1233291 5,955.56 COMINMPROFIT 514 01/24/11 WEST PUBLISHING CO 1233291 98.50 CACOMM 535 01/24/11 COOK'S CORRECTIONA 1233292 106.64 SHERIFFJAILA 101 01/24/11 CHRISTOPHER A. ANT 1233293 355.50 COUNCIL 101 01/24/11 ALICE SCHWARTZBERG 1233294 300.00 GASSISTANCE 101 01/24/11 EDWARD ESTRADA JR. 1233295 137.50 COUNCIL 101 01/24/11 QUIROZ TRANSMISSIO 1233296 900.00 SHERIFFLAW 101 01/24/11 GREGORY C ANDERSON 1233297 4,552.50 COUNCIL 101 01/24/11 STEPHEN B. ABLES, 1233298 685.65 COUNCIL 101 01/24/11 HECTOR AYALA 1233299 153.25 CONSTABLE2 101 01/24/11 SUNWEST WHOLESALE 1233300 139.95 SHERIFFDETEN 101 01/24/11 NEIL SIEGEL, ATTOR 1233301 210.00 COUNCIL 101 01/24/11 CYNTHIA D. RIVERA, 1233302 1,000.00 COUNCIL 101 01/24/11 VICTOR SALAS, ATTY 1233303 2,500.00 CHILDWFEES 101 01/24/11 ARMINDA SUSSANA PA 1233304 570.00 GADMINGF 101 01/24/11 ANGELINA LUGO, ATT 1233305 1,195.57 COUNCIL 101 01/24/11 ARNOLD DAVIS, JR.I 1233306 1,785.00 CA 101 01/24/11 DANIEL ROBLEDO, AT 1233307 230.00 COUNCIL 101 01/24/11 JULIE ERICSON GERE 1233308 600.00 GADMINGF 101 01/24/11 PATRICK A. LARA, A 1233309 2,000.00 CHILDWFEES 101 01/24/11 ATV RESEARCH 1233310 2,111.25 SHERIFFLAW 101 01/24/11 FERGUSON ENTERPRIS 1233311 41.14 SHERIFFLAW 101 01/24/11 COMPASS GROUP USA 1233312 90,158.13 NUTRITMEAL11 408 01/24/11 SOUTHERN COMPUTER 1233313 75.70 ADMINSUPP10 404 01/24/11 VICTOR R. PARRA, A 1233314 288.00 COUNCIL 101 01/24/11 OFFICE DEPOT 1233315 545.12 DA 101 01/24/11 OFFICE DEPOT 1233315 12.54 JUVCHALL 115 01/24/11 AUTOZONE 1233316 54.02 SHERIFFLAW 101 01/24/11 MONTGOMERY TECHNOL 1233317 6,441.21 SHERIFFJAILA 101 01/24/11 TEXAS GAS SERVICE 1233318 27.76 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233319 20.87 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233320 19.33 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233321 12.68 HPRPROGRAM10 404 01/24/11 AMERICAN RED CROSS 1233322 20.00 JUVCHALL 115 01/24/11 BARON CHEMICAL CO. 1233323 293.40 SHERIFFDETEN 101 01/24/11 SOUTHWESTERN MILL 1233324 456.45 SHERIFFJAILA 101 01/24/11 SPECTRUM IMAGING S 1233325 1,142.00 DA 101 01/24/11 NATIONAL RESTAURAN 1233326 2,194.16 JUVPROB 115 01/24/11 NATIONAL RESTAURAN 1233326 2,201.75 JPDNATSCHOOL 531 01/24/11 S & H BUSINESS EQU 1233327 89.50 CNTYCLERK 101 01/24/11 EMCO ELEVATORS, IN 1233328 198.00 JUVPROB 115 01/24/11 EL PASO DISPOSAL 1233329 14,986.43 ASCARATE 101 01/24/11 EL PASO DISPOSAL 1233329 687.52 JUVPROB 115 01/24/11 ***Void*** 1233330 0.00 GADMINGF 101 01/24/11 EXECUTIVE OFFICE P 1233331 3,437.83 PURCHASING 101 01/24/11 EXECUTIVE OFFICE P 1233331 211.89 SHVAWATRNG11 404 01/24/11 BICKERSTAFF HEATH 1233332 12,000.00 GADMINGF 101 01/24/11 THOMAS W. BRADY, A 1233333 659.50 COUNCIL 101 01/24/11 EL PASO HEALTHCARE 1233334 11,051.95 SHERIFFJAILA 101 01/24/11 ICS JAIL SUPPLIES 1233335 1,676.06 COMINMPROFIT 514 01/24/11 R.J. TYPESETTERS 1233336 2,714.90 DISTCLERK 101 01/24/11 R.J. TYPESETTERS 1233336 32.30 DABORDERPR10 404 01/24/11 PRO PRINT AND LABL 1233337 39.00 SEWAGEINSPEC 101 01/24/11 AIM INSURANCE AGEN 1233338 71.00 SHERIFFLAW 101 01/24/11 PETER R. ESCOBAR, 1233339 720.00 COUNCIL 101 01/24/11 C. CHRISTOPHER SHA 1233340 856.75 COUNCIL 101 01/24/11 RICARDO ARGUELLES 1233341 352.00 HUMANRES 101 01/24/11 A B SECURITY LOCK 1233342 25.90 COMMUNITY 101 01/24/11 BORDER TM INDUSTRI 1233343 1,007.64 JPDNATSCHOOL 531 01/24/11 INTERNATIONAL BUSI 1233344 180.48 DA 101 01/24/11 S.S. INVESTIGATION 1233345 1,750.00 COUNCIL 101 01/24/11 DESERT HAVEN TRAIL 1233346 176.75 ROADBRIDGES 505 01/24/11 MILLS ESCROW CO, I 1233347 300.00 GASSISTANCE 101 01/24/11 VALLEY BY-PRODUCTS 1233348 3,220.00 SHERIFFJAILA 101 01/24/11 VALLEY BY-PRODUCTS 1233348 230.00 JUVPROB 115 01/24/11 SUNWEST BEHAVIORAL 1233349 300.00 384BJADCDG11 404 01/24/11 A.L.S.LOCKSMITH SE 1233350 750.00 SHERIFFLAW 101 01/24/11 L-TUNE AUTOMOTIVE 1233351 113.50 JUVDETEN 115 01/24/11 EDNOR FOOD SERVICE 1233352 12,538.55 SHERIFFDETEN 101 01/24/11 GAMEZ ENTERPRISES 1233353 526.20 HUMANRES 101 01/24/11 HENNEBURG COUNSELI 1233354 150.00 JPDSUPERVIS 510 01/24/11 ASPEN DISTRIBUTORS 1233355 59.40 SHERIFFLAW 101 01/24/11 ADVANCED SECURITY 1233356 37.89 SPORTSPARK 101 01/24/11 PORRAS, STEPHENS & 1233357 300.00 ASSOCCPSCRT 101 01/24/11 PRINTING BY THE MI 1233358 178.00 HUMANRES 101 01/24/11 AUSTIN COPELIN & R 1233359 11,083.33 GADMINGF 101 01/24/11 QUINTERO'S MEAT CO 1233360 9,095.31 SHERIFFDETEN 101 01/24/11 GARY B. WEISER, AT 1233361 1,640.00 COUNCIL 101 01/24/11 SPECTRUM PAPER COM 1233362 4,554.37 FACILITIES 101 01/24/11 SPECTRUM PAPER COM 1233362 55.02 JUVPROB 115 01/24/11 EL PASO OFFICE PRO 1233363 1,190.58 CNTYCLERK 101 01/24/11 EL PASO OFFICE PRO 1233363 146.59 CACOMM 535 01/24/11 ***Void*** 1233364 - GADMINGF 101 01/24/11 ISABELLA FOODS INC 1233365 678.25 SHERIFFDETEN 101 01/24/11 ISABELLA FOODS INC 1233365 212.04 JPDNATSCHOOL 531 01/24/11 AMANECER PSYCHOLOG 1233366 450.00 HUMANRES 101 01/24/11 STATE BAR OF TEXAS 1233367 162.50 CC3 101 01/24/11 TEXAS COOPERATIVE 1233368 135.00 GADMINGF 101 01/24/11 CITY OF EL PASO 1233369 108,024.46 GADMINGF 101 01/24/11 CITY OF EL PASO 1233370 31,625.00 ANIMALCONTRL 101 01/24/11 CITY OF EL PASO 1233371 14,267.00 ANIMALCONTRL 101 01/24/11 EL PASO COUNTY 1233372 152.43 VICWITVOCA11 404 01/24/11 EL PASO COUNTY 1233373 1,742.02 CABCHECKTRST 207 01/24/11 EL PASO WATER UTIL 1233374 100.00 GASSISTANCE 101 01/24/11 EL PASO WATER UTIL 1233375 45.26 HPRPROGRAM10 404 01/24/11 EL PASO WATER UTIL 1233376 51.06 HPRPROGRAM10 404 01/24/11 BERNARDO GONZALEZ, 1233377 500.00 CHILDWFEES 101 01/24/11 OCCUPATIONAL HEALT 1233378 4,528.70 HUMANRES 101 01/24/11 LOWER VALLEY WATER 1233379 153.64 GASSISTANCE 101 01/24/11 TEXAS TECH UNIVERS 1233380 4,966.00 COUNCIL 101 01/24/11 JONES MCCLURE PUBL 1233381 224.50 JUVCOURTREFE 101 01/24/11 NOBEL/SYSCO FOOD S 1233382 8,010.51 SHERIFFDETEN 101 01/24/11 GO-DIRECT MAILING 1233383 7,900.00 DISTCLERK 101 01/24/11 JAMES PUBLISHING 1233384 87.94 384THDC 101 01/24/11 JAMES PUBLISHING 1233384 87.94 CACOMM 535 01/24/11 ALTERNATIVE BUILDI 1233385 33.10 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233386 32.38 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233387 46.46 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233388 38.04 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233389 38.04 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233390 599.00 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233391 33.10 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233392 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233393 38.04 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233394 31.55 HPRPROGRAM10 404 01/24/11 PURCHASING/RECEIVI 1233395 82.48 HUMANRES 101 01/24/11 PURCHASING/RECEIVI 1233395 954.00 JUVPROB 115 01/24/11 EVANGELINA K. ZOUN 1233396 85.00 JP2 101 01/24/11 HONEYWELL 1233397 2,385.17 SHERIFFDETEN 101 01/24/11 EDWARD HERNANDEZ, 1233398 3,000.00 CHILDWFEES 101 01/24/11 AT&T LONG DISTANCE 1233399 192.19 JP6 101 01/24/11 AT&T LONG DISTANCE 1233399 21.94 ADMINSUPP10 404 01/24/11 AT&T LONG DISTANCE 1233399 0.22 LAWLIBRARY 509 01/24/11 ***Void*** 1233400 - GADMINGF 101 01/24/11 DEE'S FOODSERVICE 1233401 13,121.21 SHERIFFDETEN 101 01/24/11 DEE'S FOODSERVICE 1233401 1,068.65 JPDNATSCHOOL 531 01/24/11 ***Void*** 1233402 - GADMINGF 101 01/24/11 CELIA A. VILLASENO 1233403 1,000.00 CHILDWFEES 101 01/24/11 HORIBA JOBIN YVON, 1233404 42.00 SHERIFFLAW 101 01/24/11 TEXAS ASSOCIATION 1233405 185.00 TRNDRUGCRT11 404 01/24/11 OLMSTED-KIRK PAPER 1233406 1,686.00 PURCHASING 101 01/24/11 OLMSTED-KIRK PAPER 1233406 1,373.90 JUVPROB 115 01/24/11 ANDY GARCIA 1233407 130.00 CNTYCLERK 101 01/24/11 JUAN U. CONTIN M.D 1233408 20,333.33 MEDICALEXAM 101 01/24/11 JUSTIN B. UNDERWOO 1233409 260.00 COUNCIL 101 01/24/11 EL PASO CITY COUNT 1233410 210.00 EMONWATER 321 01/24/11 JOHN GRANBERG, ATT 1233411 155.00 COUNCIL 101 01/24/11 JENARO F. WELSH 1233412 155.00 COUNCIL 101 01/24/11 KEENAN SUPPLY 1233413 228.30 SHERIFFDETEN 101 01/24/11 LUCIA MARGARITA QU 1233414 10.45 JUVPROB 115 01/24/11 OSCAR ARELLANO 1233415 598.00 SHERIFFJAILA 101 01/24/11 RUDY'S BRAKES & AL 1233416 40.00 SHERIFFLAW 101 01/24/11 LEXIS NEXIS MATTHE 1233417 3,290.44 CACOMM 535 01/24/11 TERESA R. BELTRAN 1233418 310.00 COUNCIL 101 01/24/11 DUST-TEX RENTAL SE 1233419 121.00 SHERIFFLAW 101 01/24/11 SHAMROCK FOODS 1233420 1,701.21 SHERIFFDETEN 101 01/24/11 AMIGO 1 BAIL BONDS 1233421 15.00 SHERIFFDETEN 101 01/24/11 CELESTRA GRAPHICS, 1233422 300.00 STONGARDCO09 404 01/24/11 WINDSTREAM CORPORA 1233423 49.96 SHERIFFLAW 101 01/24/11 TRI-STATE ELECTRIC 1233424 97,000.00 ROADBRIDGES 505 01/24/11 AMERICAN MESSAGING 1233425 752.87 SHERIFFLAW 101 01/24/11 MICHELE LOCKE 1233426 105.00 COUNCIL 101 01/24/11 MARKS PLUMBING PAR 1233427 621.50 SHERIFFJAILA 101 01/24/11 BENS FOODS, INC. 1233428 9,706.98 SHERIFFJAILA 101 01/24/11 RODRIGO V. RAMOS & 1233429 155.00 COUNCIL 101 01/24/11 BORDER HOSE & SUPP 1233430 1,422.02 ROADBRIDGES 505 01/24/11 INDUSTRIAL/ORGANIZ 1233431 30.00 HUMANRES 101 01/24/11 MARIA A.V. DE PORT 1233432 700.00 JP6 101 01/24/11 DANNY RAZO 1233433 2,447.50 COUNCIL 101 01/24/11 AL-HANNA AND ROSAL 1233434 1,233.00 COUNCIL 101 01/24/11 BEK MEDICAL, INC. 1233435 99.99 JUVCHALL 115 01/24/11 CHASE HOME FINANCE 1233436 300.00 GASSISTANCE 101 01/24/11 O'REILLY AUTOMOTIV 1233437 403.38 SHERIFFLAW 101 01/24/11 FRANK J GUZMAN 1233438 155.00 COUNCIL 101 01/24/11 AMOS J. HALL 1233439 560.00 COUNCIL 101 01/24/11 VICTOR'S PRODUCE 1233440 5,910.52 SHERIFFJAILA 101 01/24/11 VICTOR'S PRODUCE 1233440 306.53 JPDNATSCHOOL 531 01/24/11 HAGEMEYER NORTH AM 1233441 62.70 SHERIFFJAILA 101 01/24/11 GIBSON RUDDOCK PAT 1233442 30,000.00 GADMINGF 101 01/24/11 HASLER, INC 1233443 179.85 ADMINSUPP10 404 01/24/11 LOZANO WALKER , PL 1233444 3,500.00 CHILDWFEES 101 01/24/11 LOZANO WALKER , PL 1233445 555.00 COUNCIL 101 01/24/11 OMAR CARMONA 1233446 2,600.00 COUNCIL 101 01/24/11 ***Void*** 1233447 - GADMINGF 101 01/24/11 AMEC EARTH & ENVIR 1233448 412.00 JUVPROB 115 01/24/11 AMERICAN REFRIGERA 1233449 43.85 SHERIFFDETEN 101 01/24/11 FILIBERTO LOPEZ 1233450 300.00 GASSISTANCE 101 01/24/11 BATTERY UNIVERSE 1233451 42.95 CC3 101 01/24/11 AT&T 1233452 1,953.15 SHERIFFLAW 101 01/24/11 AT&T 1233453 18,181.10 CDP 101 01/24/11 AT&T 1233454 522.83 SWIMMING 101 01/24/11 AT&T 1233455 1,264.41 SHERIFFLAW 101 01/24/11 AT&T 1233455 34.47 LAWLIBRARY 509 01/24/11 AT&T 1233455 47.67 CACOMM 535 01/24/11 AT&T 1233456 16,325.83 SHERIFFLAW 101 01/24/11 ***Void*** 1233457 - GADMINGF 101 01/24/11 NATALIE A MARTINEZ 1233458 4,593.75 COUNCIL 101 01/24/11 EL PASO COUNTY HOS 1233459 22,760.69 SHERIFFJAILA 101 01/24/11 WITTEK GOLF 1233460 2,862.31 GOLFCOURSE 101 01/24/11 TEXAS DEPARTMENT O 1233461 6.00 HUMANRES 101 01/24/11 VERIZON WIRELESS 1233462 2,393.90 CDP 101 01/24/11 VERIZON WIRELESS 1233462 312.82 DWIDRUGINT11 404 01/24/11 VERIZON WIRELESS 1233462 219.47 TJPCV2011 481 01/24/11 VERIZON WIRELESS 1233462 40.61 384THDRUGCRT 516 01/24/11 TCB CONTRACTORS 1233463 24,163.50 CPDTFCIMP07 792 01/24/11 ALFREDO CHAVEZ, AT 1233464 1,405.00 COUNCIL 101 01/24/11 MANUEL PARRA 1233465 2,845.75 COUNCIL 101 01/24/11 DELLA NORTH 1233466 875.00 COUNCIL 101 01/24/11 ELIZABETH M AUGUST 1233467 1,625.00 COUNCIL 101 01/24/11 1 STOP BAIL BONDS 1233468 15.00 SHERIFFDETEN 101 01/24/11 ANDY'S GLASSWORKS 1233469 140.00 ROADBRIDGES 505 01/24/11 FORE DISTRIBUTING, 1233470 4,964.04 SHERIFFDETEN 101 01/24/11 AUDIMATION SERVICE 1233471 670.00 AUDITOR 101 01/24/11 DAHILL 1233472 89.50 HUMANRES 101 01/24/11 EL PASO PSYCHOLOGI 1233473 100.00 JPDSUPERVIS 510 01/24/11 MATTHEW RYAN MONTE 1233474 265.00 COUNCIL 101 01/24/11 MARCO A. ARANDA 1233475 105.00 COUNCIL 101 01/24/11 FRANCISCO CORDERO 1233476 700.00 HPRPROGRAM10 404 01/24/11 BENCHMARK, INC 1233477 20.00 COUNCIL 101 01/24/11 BEARING HOUSE INDU 1233478 316.01 ROADBRIDGES 505 01/24/11 THOMAS D. CARTER I 1233479 155.00 COUNCIL 101 01/24/11 MILES MCNEAL 1233480 155.00 COUNCIL 101 01/24/11 BIG BLUE MEDICAL 1233481 1,378.40 SHERIFFJAILA 101 01/24/11 MICHAEL FLORES 1233482 114.01 GASSISTANCE 101 01/24/11 MARKET TOOLS, INC. 1233483 199.00 ADMINSUPP10 404 01/24/11 ATLANTIC RADIOTELE 1233484 1,369.44 HMLNDSHSP08 404 01/24/11 CARREON & BELTRAN, 1233485 105.00 COUNCIL 101 01/24/11 CARREON & BELTRAN, 1233486 105.00 COUNCIL 101 01/24/11 ORLANDO JAVIER TOR 1233487 428.85 MENTALHLTH 101 01/24/11 AMERICAN TIRE DIST 1233488 1,105.00 SHERIFFLAW 101 01/24/11 ULINE SHIPPING SUP 1233489 977.06 SHERIFFLAW 101 01/24/11 HECTOR RAUL MORALE 1233490 503.10 GADMINGF 101 01/24/11 GUSTAVO R. MARTINE 1233491 325.00 HPRPROGRAM10 404 01/24/11 STAPLES ADVANTAGE 1233492 589.01 NUTRITIONADM 101 01/24/11 STAPLES ADVANTAGE 1233492 49.45 GADMINRB 505 01/24/11 ABS BUILDING SPECI 1233493 400.00 CPOPCAPEQ07 792 01/24/11 WESTERN PAPER 1233494 4,845.35 SHERIFFJAILA 101 01/24/11 DEREK A QUINATA 1233495 670.00 COUNCIL 101 01/24/11 BARRY A. KELL 1233496 3,848.40 SHERIFFLAW 101 01/24/11 BENJAMIN LAW FIRM 1233497 674.00 COUNCIL 101 01/24/11 DANIEL AVELAR 1233498 653.00 COUNCIL 101 01/24/11 CMD ENDEAVORS, INC 1233499 76,635.00 BOSQUEEDAP09 404 01/24/11 ACR SUPPLY INC. 1233500 178.56 SHERIFFJAILA 101 01/24/11 LA DEDRA K MODEST 1233501 90.00 PROBATECRT2 101 01/24/11 BONITA BO MEDINA 1233502 105.00 PROBATECRT2 101 01/24/11 CHRISTINA MARQUEZ 1233503 15.00 PROBATECRT2 101 01/24/11 LAURA ALONZO 1233504 165.00 PROBATECRT2 101 01/24/11 BIMBO BAKERIES USA 1233505 110.12 SHERIFFJAILA 101 01/24/11 BIMBO BAKERIES USA 1233505 119.52 JPDNATSCHOOL 531 01/24/11 HIRBY PEST CONTROL 1233506 390.00 FACILITIES 101 01/24/11 FEDERAL JANITORIAL 1233507 100.80 JP6PLACE2 101 01/24/11 UNM/CASAA 1233508 115.00 JUVPROB 115 01/24/11 LAW OFFICE OF GABR 1233509 1,290.00 COUNCIL 101 01/24/11 ELSA DE LA TORRE-B 1233510 25,000.00 GADMINGF 101 01/24/11 SALATIEL QUINONEZ 1233511 300.00 GASSISTANCE 101 01/24/11 IKE AND ANNE MONTY 1233512 300.00 GASSISTANCE 101 01/24/11 ALEX A. MELENDEZ, 1233513 632.50 CHILDWFEES 101 01/24/11 LYDA NESS 1233514 315.00 CHILDWFEES 101 01/24/11 CHRISTINA A. BOHRE 1233515 17.50 COUNCIL 101 01/24/11 MARIA RAMIREZ, ATT 1233516 6,000.00 CHILDWFEES 101 01/24/11 CARLOS AGUILAR 1233517 560.00 HPRP3CITY10 404 01/24/11 ROBERTO DIAZ 1233518 227.15 JUVPROB 115 01/24/11 NESTOR GARNICA 1233519 259.60 JUVPROB 115 01/24/11 DIANA CALAMIA 1233520 77.09 HUMANRES 101 01/24/11 MARTIN QUIROZ 1233521 408.65 JUVPROB 115 01/24/11 ALBERTO FARINA 1233522 218.90 JUVPROB 115 01/24/11 EL PASO ELECTRIC C 1233523 37.23 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233524 15.35 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233525 38.93 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233526 28.95 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233527 32.29 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233528 23.15 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233529 28.52 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233530 24.31 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233531 22.17 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233532 23.31 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233533 24.53 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233534 13.55 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233535 30.55 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233536 38.60 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233537 18.27 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233538 18.27 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233539 23.07 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233540 22.02 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233541 19.50 HPRPROGRAM10 404 01/24/11 C & R DISTRIBUTING 1233542 55,290.44 ANIMALCONTRL 101 01/24/11 U.S. POSTMASTER 1233543 155.11 JUVPROB 115 01/24/11 TEXAS INDUSTRIAL S 1233544 128.05 ROADBRIDGES 505 01/24/11 XEROX CORPORATION 1233545 594.92 ADMINSUPP10 404 01/24/11 TEXAS STATE LIBRAR 1233546 125.00 DISTCLKRMP 542 01/24/11 TIME WARNER COMMUN 1233547 269.95 HDTAINTEL09 404 01/24/11 XEROX CORPORATION 1233548 6,617.14 PURCHASING 101 01/24/11 XEROX CORPORATION 1233548 177.47 COMINMPROFIT 514 01/24/11 ***Void*** 1233549 0.00 GADMINGF 101 01/24/11 MINOLTA CORPORATIO 1233550 94.45 DRUGENFMAT11 404 01/24/11 CHECKPOINT SERVICE 1233551 4,688.55 HMLNDSHSP08 404 01/24/11 FRANKLIN COVEY COM 1233552 15.96 ADMINSUPP10 404 01/24/11 TEXAS TECH HEALTH 1233553 1,246.50 SHERIFFJAILA 101 01/24/11 TEXAS TECH HEALTH 1233554 1,670.24 JUVPROB 115 01/24/11 LOOMIS FARGO & CO. 1233555 2,809.01 SHERIFFLAW 101 01/24/11 EMERSON NETWORK PO 1233556 23,003.00 CPMDRRNVT07 792 01/24/11 REGENCY PRINTING I 1233557 28.00 DOMESTICRELA 101 01/24/11 MARIA ELENA SANCHE 1233558 1,685.00 HPRPROGRAM10 404 01/24/11 EL PASO COUNTY HOS 1233559 183.94 JPDSUPERVIS 510 01/24/11 HOME DEPOT CREDIT 1233560 106.59 GOLFCOURSE 101 01/24/11 HOME DEPOT CREDIT 1233561 2,880.94 SHERIFFDETEN 101 01/24/11 A T & T 1233562 441.93 NUTRITIONADM 101 01/24/11 A T & T 1233562 2,466.45 DRUGENFMAT11 404 01/24/11 A T & T 1233563 73.41 DRUGENFMAT11 404 01/24/11 PENCIL CUP OFFICE 1233564 28.85 CRIMDC1 101 01/24/11 INTERNATIONAL AVAY 1233565 400.00 COMMCENTER 101 01/24/11 IKON OFFICE SOLUTI 1233566 181.00 CHILDPROT11 404 01/24/11 SIERRA SPRINGS 1233567 9.00 ASSOCCPSCRT 101 01/24/11 SPRINT PCS 1233568 1,536.19 DRUGENFMAT11 404 01/24/11 MARTINSON-NICHOLLS 1233569 156.59 JP7 101 01/24/11 W. W. GRAINGER INC 1233570 276.90 SHERIFFDETEN 101 01/24/11 W. W. GRAINGER INC 1233570 770.50 STONGARDCO09 404 01/24/11 UNITED PARCEL SERV 1233571 170.69 SHERIFFDETEN 101 01/24/11 STERICYCLE INC. 1233572 1,610.27 MEDICALEXAM 101 01/24/11 NATIONAL BUSINESS 1233573 803.04 FORENSCIEN11 404 01/24/11 WEST PUBLISHING CO 1233574 4,409.00 COUNCIL 101 01/24/11 STEPHEN B. ABLES, 1233575 334.89 COUNCIL 101 01/24/11 CNA SURETY 1233576 598.00 AUDITOR 101 01/24/11 HECTOR AYALA 1233577 9,236.50 SHERIFFJAILA 101 01/24/11 VICTOR SALAS, ATTY 1233578 50.00 CHILDWFEES 101 01/24/11 ARNOLD DAVIS, JR.I 1233579 285.00 CHILDPROT11 404 01/24/11 JIM JABALI 1233580 365.00 HPRPROGRAM10 404 01/24/11 JIM JABALI 1233581 365.00 HPRPROGRAM10 404 01/24/11 JIM JABALI 1233582 365.00 HPRPROGRAM10 404 01/24/11 JIM JABALI 1233583 365.00 HPRPROGRAM10 404 01/24/11 FERGUSON ENTERPRIS 1233584 371.28 SHERIFFDETEN 101 01/24/11 NAPA AUTO PARTS 1233585 64.62 ASCARATE 101 01/24/11 OFFICE DEPOT 1233586 140.36 PROBATECRT2 101 01/24/11 AUTOZONE 1233587 125.82 MULTIAGTF10 404 01/24/11 FEDERAL EXPRESS 1233588 291.61 AUDITOR 101 01/24/11 FEDERAL EXPRESS 1233588 41.64 DRUGENFMAT11 404 01/24/11 TEXAS GAS SERVICE 1233589 16,417.44 SHERIFFLAW 101 01/24/11 TEXAS GAS SERVICE 1233590 23.34 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233591 35.99 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233592 15.42 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233593 25.27 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233594 17.42 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233595 57.28 HPRPROGRAM10 404 01/24/11 TEXAS GAS SERVICE 1233596 70.00 HPRPROGRAM10 404 01/24/11 EL PASO ELECTRIC C 1233597 25,634.00 SWIMMING 101 01/24/11 EL PASO ELECTRIC C 1233597 7,236.77 JUVPROB 115 01/24/11 EL PASO ELECTRIC C 1233597 53.84 ROADBRIDGES 505 01/24/11 EL PASO ELECTRIC C 1233597 355.30 CNTYTPROM 519 01/24/11 ***Void*** 1233598 0.00 GADMINGF 101 01/24/11 ***Void*** 1233599 0.00 GADMINGF 101 01/24/11 ***Void*** 1233600 0.00 GADMINGF 101 01/24/11 AMERICAN RED CROSS 1233601 15.00 JUVPROB 115 01/24/11 RUDOLPH CHEVROLET 1233602 23,501.00 OPLINEBACK10 404 01/24/11 RIO GRANDE COUNCIL 1233603 11,096.43 ALTERNATIVE 511 01/24/11 EL PASO CENTER FOR 1233604 200.00 CHILDWBRD 101 01/24/11 ROBERT ROHRBAUJH 1233605 1,113.00 SHERIFFLAW 101 01/24/11 BAZAAR UNIFORMS 1233606 674.80 JPDNATSCHOOL 531 01/24/11 F.T. JAMES CONSTRU 1233607 182,750.16 CPJUVJUSXP07 792 01/24/11 DEPARTMENT OF INFO 1233608 764.95 CDP 101 01/24/11 JOBE CONCRETE PROD 1233609 13,645.60 ROADBRIDGES 505 01/24/11 SOTO ENTERPRISES, 1233610 6,714.78 JP6 101 01/24/11 SOTO ENTERPRISES, 1233610 70.00 JUVPROB 115 01/24/11 ***Void*** 1233611 0.00 GADMINGF 101 01/24/11 AD WRECKER SERVICE 1233612 149.90 DRUGENFMAT11 404 01/24/11 SOUTHWEST SONITROL 1233613 96.00 ADMINSUPP10 404 01/24/11 PATHMARK TRAFFIC P 1233614 271.88 ROADBRIDGES 505 01/24/11 LANGUAGE PLUS INC. 1233615 2,755.00 COMINMPROFIT 514 01/24/11 MAJOR PLAYERS 1233616 252.83 COMINMPROFIT 514 01/24/11 EDNOR FOOD SERVICE 1233617 63.00 JUVDETEN 115 01/24/11 EDNOR FOOD SERVICE 1233617 1,742.13 JPDNATSCHOOL 531 01/24/11 HENNEBURG COUNSELI 1233618 480.00 JUVPROB 115 01/24/11 STEVE MADRID 1233619 980.75 SHERIFFJAILA 101 01/24/11 EL PASO COUNTY 1233620 700.01 HUMANRES 101 01/24/11 EL PASO COUNTY 1233621 2,329.01 CABCHECKTRST 207 01/24/11 EL PASO WATER UTIL 1233622 30,561.78 SHERIFFLAW 101 01/24/11 EL PASO WATER UTIL 1233622 1,894.27 JUVPROB 115 01/24/11 ***Void*** 1233623 0.00 GADMINGF 101 01/24/11 EL PASO WATER UTIL 1233624 80.87 HPRPROGRAM10 404 01/24/11 EL PASO WATER UTIL 1233625 73.75 HPRPROGRAM10 404 01/24/11 EL PASO WATER UTIL 1233626 17,818.14 CPWSINFRA07 792 01/24/11 SARABIA'S PORTABLE 1233627 1,355.12 SPORTSPARK 101 01/24/11 BERNARDO GONZALEZ, 1233628 852.50 CHILDWFEES 101 01/24/11 AIRGAS SOUTHWEST I 1233629 143.84 SHERIFFJAILA 101 01/24/11 R.T.C., INC. 1233630 85.00 SHERIFFLAW 101 01/24/11 GO-DIRECT MAILING 1233631 3,548.59 GADMINGF 101 01/24/11 ALTERNATIVE BUILDI 1233632 25.52 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233633 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233634 69.08 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233635 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233636 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233637 51.19 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233638 31.55 HPRPROGRAM10 404 01/24/11 ALTERNATIVE BUILDI 1233639 499.00 HPRPROGRAM10 404 01/24/11 EVANGELINA K. ZOUN 1233640 255.00 JP1 101 01/24/11 AT&T LONG DISTANCE 1233641 25.11 MEDICALEXAM 101 01/24/11 DEE'S FOODSERVICE 1233642 68.10 JPDNATSCHOOL 531 01/24/11 CELIA A. VILLASENO 1233643 8,791.00 CHILDWFEES 101 01/24/11 PATRICIA RENEE MOR 1233644 50.60 JUVPROB 115 01/24/11 ROSENDO TORRES, AT 1233645 2,307.50 CHILDWFEES 101 01/24/11 WELDER'S SUPPLY CO 1233646 542.51 ROADBRIDGES 505 01/24/11 ERS-TEXAS SOCIAL S 1233647 28.00 GADMINGF 101 01/24/11 CAROLINA BACA 1233648 595.00 HPRPROGRAM10 404 01/24/11 CAROLINA BACA 1233649 595.00 HPRPROGRAM10 404 01/24/11 CAROLINA BACA 1233650 595.00 HPRPROGRAM10 404 01/24/11 CAROLINA BACA 1233651 595.00 HPRPROGRAM10 404 01/24/11 KEENAN SUPPLY 1233652 147.60 JUVPROB 115 01/24/11 THE SHALOM GROUP, 1233653 6,693.22 ADMINSUPP10 404 01/24/11 JOBE MATERIALS L.P 1233654 274.80 ROADBRIDGES 505 01/24/11 ROBERT JACQUEZ 1233655 180.00 HPRPROGRAM10 404 01/24/11 ROBERT JACQUEZ 1233656 110.00 HPRPROGRAM10 404 01/24/11 ROBERT JACQUEZ 1233657 110.00 HPRPROGRAM10 404 01/24/11 ROBERT JACQUEZ 1233658 110.00 HPRPROGRAM10 404 01/24/11 JP MORGAN CHASE 1233659 4,203.60 GADMINGF 101 01/24/11 JP MORGAN CHASE 1233659 1,877.20 JUVPROB 115 01/24/11 JP MORGAN CHASE 1233659 990.20 TJPCY2011 481 01/24/11 JP MORGAN CHASE 1233659 666.55 CACOMM 535 01/24/11 JP MORGAN CHASE 1233659 438.20 SHERIFFLEOS 547 01/24/11 RMPERSONNEL, INC. 1233660 1,611.20 HDTAINTEL09 404 01/24/11 RMPERSONNEL, INC. 1233661 20,383.20 ADMINSUPP10 404 01/24/11 LUBE & TUNE 1233662 414.75 DA 101 01/24/11 SOUTHWEST FIRST AI 1233663 113.30 DOMESTICRELA 101 01/24/11 MARY ALISON GUTIER 1233664 5,524.00 CHILDWFEES 101 01/24/11 SHAMROCK FOODS 1233665 98.93 JPDNATSCHOOL 531 01/24/11 ACME BRICK COMPANY 1233666 405.00 CPJUVJUSXP07 792 01/24/11 OCE IMAGISTICS INC 1233667 493.75 LAWLIBRARY 509 01/24/11 GT DISTRIBUTORS, I 1233668 3,700.95 OPLINEBACK10 404 01/24/11 EL PASO COALITION 1233669 380.88 HPRPROGRAM10 404 01/24/11 SOLID WASTE MANAGE 1233670 818.74 ROADBRIDGES 505 01/24/11 EL PASO MHMR 1233671 2,632.94 HPRP3CITY10 404 01/24/11 EL PASO MHMR 1233672 3,909.39 HPRP3CITY10 404 01/24/11 O'REILLY AUTOMOTIV 1233673 15.18 CONSTABLE3 101 01/24/11 VICTOR'S PRODUCE 1233674 272.03 JPDNATSCHOOL 531 01/24/11 LOZANO WALKER , PL 1233675 950.00 CHILDWFEES 101 01/24/11 WELLS FARGO INSURA 1233676 3,299.42 GADMINGF 101 01/24/11 NEWARK, INC 1233677 54.82 SHERIFFDETEN 101 01/24/11 AMJAD HAJEER 1233678 906.96 CONSTABLE1 101 01/24/11 AMJAD HAJEER 1233678 59.00 MULTIAGTF10 404 01/24/11 SOUTHWEST COMMERCI 1233679 2,284.00 SHERIFFJAILA 101 01/24/11 WESTERN REFINING W 1233680 29,243.37 ROADBRIDGES 505 01/24/11 AT&T 1233681 1,118.03 JP7 101 01/24/11 AT&T 1233682 159.28 CONSTABLE6 101 01/24/11 AT&T 1233683 3,755.03 JUVPROB 115 01/24/11 AT&T 1233684 279.10 NEANNEX 101 01/24/11 AT&T 1233685 382.13 TAXOFFICE 101 01/24/11 NATALIE A MARTINEZ 1233686 117.50 DA 101 01/24/11 EL PASO COUNTY HOS 1233687 1,601.50 SHERIFFJAILA 101 01/24/11 VERIZON WIRELESS 1233688 2,081.64 CDP 101 01/24/11 VERIZON WIRELESS 1233688 50.57 ADMINSUPP10 404 01/24/11 VERIZON WIRELESS 1233688 405.54 ROADBRIDGES 505 01/24/11 VERIZON WIRELESS 1233689 5,025.34 CDP 101 01/24/11 VERIZON WIRELESS 1233690 1,489.49 CDP 101 01/24/11 ELIZABETH M AUGUST 1233691 187.50 DA 101 01/24/11 INNOVATIVE CORPORA 1233692 547.77 JP2 101 01/24/11 EL PASO PSYCHOLOGI 1233693 250.00 384BJADCDG11 404 01/24/11 LAWRENCE MEYER LPC 1233694 345.00 384BJADCDG11 404 01/24/11 BASIC IDIQ, INC. 1233695 10,593.98 CPASCPKIM07 792 01/24/11 ELIS AND ORTEGA 1233696 435.00 CHILDWFEES 101 01/24/11 BRENT SANDERS 1233697 375.00 HPRPROGRAM10 404 01/24/11 ROCKET SOFTWARE (U 1233698 6,008.75 CDP 101 01/24/11 NORTH ATLANTIC EXT 1233699 8,531.25 SHERIFFJAILA 101 01/24/11 ELITE MEDICAL TRAN 1233700 3,705.00 MEDICALEXAM 101 01/24/11 MODERN IMAGING SOL 1233701 1,294.80 SHERIFFLAW 101 01/24/11 STAPLES ADVANTAGE 1233702 846.93 SHERIFFLAW 101 01/24/11 SAN ELIZARIO PALMS 1233703 252.00 HPRPROGRAM10 404 01/24/11 BRIGHTSIDE THINKIN 1233704 3,000.00 CNTYTPROM 519 01/24/11 UNIVERSITY MEDICAL 1233705 893.59 MEDICALEXAM 101 01/24/11 FRANK R. WARREN 1233706 882.00 HPRPROGRAM10 404 01/24/11 PARADIGM PUBLISHER 1233707 50.92 ASSOCCPSCRT 101 01/24/11 SOLARZENTRUM NORTH 1233708 14,500.00 ENERGYARRA10 404 01/24/11 AD WRECKER SERVICE 1233709 67.95 SHERIFFLAW 101 01/24/11 INTERNATIONAL CUTT 1233710 750.00 HPRP1CITY10 404 01/24/11 LOWE'S 1233711 31.42 FACILITIES 101 01/24/11 CHITO PLASTICS 1233712 75.00 SHERIFFJAILA 101 01/24/11 PATRICIA MARIA DIA 1233713 115.00 COUNCIL 101 01/24/11 FEDERAL JANITORIAL 1233714 275.00 JP6 101 01/24/11 SMS ARCHITECTS, IN 1233715 19,220.00 CPASCPKIM07 792 01/24/11 TACTICAL FIREARMS 1233716 11,950.00 HMLNDSHSP08 404 01/24/11 INK AND TONERS 1233717 179.90 ADMINSUPP10 404 01/24/11 MARIA E. TARANGO 1233718 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233719 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233720 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233721 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233722 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233723 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233724 310.00 HPRPROGRAM10 404 01/24/11 MARIA E. TARANGO 1233725 310.00 HPRPROGRAM10 404 01/24/11 PAUL LOVE 1233726 1,300.00 HPRPROGRAM10 404 01/24/11 SEBASTIAN COUNTY 1233727 50.00 CHILDPROT11 404 01/24/11 EPC-HEALTH AND LIFE ET1100179 65,253.63 GADMINGF 101 01/25/11 VOID FORM -EL PASO WATER UTIL 1231042 (34,072.42) SHERIFFDETEN 101 01/25/11 VOID FORM -EL PASO WATER UTIL 1231042 (23.93) ROADBRIDGES 505 01/25/11 VOID-MARTINSON-NICHOLLS 1233569 (156.59) JP7 101 01/25/11 JANEL MORGAN 1233728 414.80 JUVPROB 115 01/25/11 CECILIA E. LOONEY 1233729 225.00 GADMINGF 101 01/25/11 LAURA L. AKERS 1233730 225.00 GADMINGF 101 01/25/11 ANTONIO RIVERA 1233731 20.00 ELECTSERVICE 259 01/25/11 GUADALUPE APONTE J 1233732 753.00 GADMINGF 101 01/25/11 FERNANDO ESPARZA 1233733 1,622.00 SHERIFFLEOS 547 01/25/11 ROGER MARTINEZ 1233734 155.00 IMPRESTJBSA 481 01/25/11 GENESIS C. STEPHEN 1233735 288.00 GADMINGF 101 01/25/11 MARY ELIZABETH BON 1233736 288.00 GADMINGF 101 01/25/11 ROSALIE DOMINGUEZ 1233737 598.40 GADMINGF 101 01/25/11 RICHARD WILES 1233738 58.65 SHERIFFLEOS 547 01/25/11 JOSE LUIS ZAVALA 1233739 62.39 SHERIFFLEOS 547 01/25/11 WALMART #500 1233740 600.65 CABCHECKTRST 207 01/25/11 WALMART 1233741 763.98 CABCHECKTRST 207 01/25/11 HOWDY'S 1233742 133.15 CABCHECKTRST 207 01/25/11 FOXWORTH-GALBRAITH 1233743 574.85 CABCHECKTRST 207 01/25/11 GOVERNMENT EMPLOYE 1233744 1,005.00 CABCHECKTRST 207 01/25/11 ANDRE L. PATIN 1233745 45.19 CABCHECKTRST 207 01/25/11 BEST WRECKER & TOW 1233746 95.00 CABCHECKTRST 207 01/25/11 TEXAS TECH HEALTH 1233747 45.00 CABCHECKTRST 207 01/25/11 DALE BUREN'S SERVI 1233748 10.00 CABCHECKTRST 207 01/25/11 CITY OF EL PASO-CO 1233749 102.00 CABCHECKTRST 207 01/25/11 DOMINO'S PIZZA 1233750 298.87 CABCHECKTRST 207 01/25/11 ONE SOURCE FEDERAL 1233751 95.00 CABCHECKTRST 207 01/25/11 VISTA QUALITY MARK 1233752 378.80 CABCHECKTRST 207 01/25/11 MCCOYS 1233753 4,367.49 CABCHECKTRST 207 01/25/11 CIRCLE K 1233754 115.67 CABCHECKTRST 207 01/25/11 SATURN OF EL PASO 1233755 422.61 CABCHECKTRST 207 01/25/11 WALMART 1233756 106.73 CABCHECKTRST 207 01/25/11 CASA FORD INC. 1233757 400.00 CABCHECKTRST 207 01/25/11 FOOD CITY SUPERMAR 1233758 841.37 CABCHECKTRST 207 01/25/11 JOSTENS 1233759 247.41 CABCHECKTRST 207 01/25/11 WALMART 1233760 292.57 CABCHECKTRST 207 01/25/11 WHATABURGER C/O IN 1233761 153.22 CABCHECKTRST 207 01/25/11 LOWE'S SUPERMARKET 1233762 168.26 CABCHECKTRST 207 01/25/11 LUBY'S/VERICHECK 1233763 85.30 CABCHECKTRST 207 01/25/11 GOOD TIME C/O CHEC 1233764 512.60 CABCHECKTRST 207 01/25/11 BARREL HOUSE 1233765 118.80 CABCHECKTRST 207 01/25/11 VISTA FOOD STORES 1233766 377.99 CABCHECKTRST 207 01/25/11 DESERT EAGLE DISTR 1233767 183.06 CABCHECKTRST 207 01/25/11 J.V. MACHINERY & T 1233768 1,000.00 CABCHECKTRST 207 01/25/11 DESERT EAST ANIMAL 1233769 144.00 CABCHECKTRST 207 01/25/11 MULLEN-TELLES, INC 1233770 58.00 CABCHECKTRST 207 01/25/11 ZARAGOZA MEDICAL C 1233771 50.00 CABCHECKTRST 207 01/25/11 EL PASO INDEPENDEN 1233772 70.00 CABCHECKTRST 207 01/25/11 FOOD BASKET C/O CO 1233773 151.05 CABCHECKTRST 207 01/25/11 EL PASO STAR READY 1233774 48.00 CABCHECKTRST 207 01/25/11 HOBBY LOBBY 1233775 155.00 CABCHECKTRST 207 01/25/11 TIME WARNER C/O CO 1233776 143.37 CABCHECKTRST 207 01/25/11 DISTRICT CLERK 1233777 298.00 CABCHECKTRST 207 01/25/11 DR. MARIO A. CABAL 1233778 119.50 CABCHECKTRST 207 01/25/11 PETER PIPER PIZZA 1233779 35.00 CABCHECKTRST 207 01/25/11 A TOUCH OF CLASS 1233780 157.50 CABCHECKTRST 207 01/25/11 FURNITURE OUTLET W 1233781 118.22 CABCHECKTRST 207 01/25/11 COSTCO WHOLESALE 1233782 602.46 CABCHECKTRST 207 01/25/11 TEXAS GAS SERVICE 1233783 225.00 CABCHECKTRST 207 01/25/11 FOOD BASKET #10 C/ 1233784 164.05 CABCHECKTRST 207 01/25/11 WALTZ INTERNATIONA 1233785 41.36 CABCHECKTRST 207 01/25/11 BEAN OIL, INC. C/O 1233786 73.25 CABCHECKTRST 207 01/25/11 DKD ASSOCIATES, IN 1233787 120.00 CABCHECKTRST 207 01/25/11 HANGER, INC. PROST 1233788 75.00 CABCHECKTRST 207 01/25/11 SONIC DRIVE-IN C/O 1233789 217.46 CABCHECKTRST 207 01/25/11 GARCIA & JOHNSON L 1233790 80.00 CABCHECKTRST 207 01/25/11 YSLETA ISD C/O CHE 1233791 55.00 CABCHECKTRST 207 01/25/11 C & R C/O CHECKS 1233792 480.00 CABCHECKTRST 207 01/25/11 PRO'S RANCH MARKET 1233793 423.04 CABCHECKTRST 207 01/25/11 FOOD CITY SUPERMAR 1233794 76.64 CABCHECKTRST 207 01/25/11 LOWE'S #96 C/O INS 1233795 425.00 CABCHECKTRST 207 01/25/11 L.E.R. ENTERPRISES 1233796 100.00 CABCHECKTRST 207 01/25/11 TEXAS DEPARTMENT O 1233797 640.00 CABCHECKTRST 207 01/25/11 EL PASO RANCH MARK 1233798 161.35 CABCHECKTRST 207 01/25/11 PHYSICIANS HEALTHC 1233799 55.00 CABCHECKTRST 207 01/25/11 WAL-MART NO. 2201 1233800 40.00 CABCHECKTRST 207 01/25/11 WALGREENS C/O CS 1233801 464.81 CABCHECKTRST 207 01/25/11 EL NUEVO CIRO'S 1233802 112.17 CABCHECKTRST 207 01/25/11 JESNA SCREEN GLASS 1233803 518.73 CABCHECKTRST 207 01/25/11 TEXAS TECH UNIV. H 1233804 89.70 CABCHECKTRST 207 01/25/11 DR. MELISSA S. BOB 1233805 50.00 CABCHECKTRST 207 01/25/11 ROBERTO VARGAS 1233806 500.00 CABCHECKTRST 207 01/25/11 BRUNSON PUMP SERVI 1233807 94.95 CABCHECKTRST 207 01/25/11 HOUSE OF PIZZA 1233808 215.00 CABCHECKTRST 207 01/25/11 LAW OFFICE OF ARAC 1233809 310.00 CABCHECKTRST 207 01/25/11 DEE'S FOOD SERVICE 1233810 523.62 CABCHECKTRST 207 01/25/11 ZAIRA Y. FLORES 1233811 420.00 CABCHECKTRST 207 01/25/11 TROPICANA PROPERTI 1233812 40.00 CABCHECKTRST 207 01/25/11 PIZZA HUT C/O MUY 1233813 19.30 CABCHECKTRST 207 01/25/11 NINJA JUMP OF EL P 1233814 94.97 CABCHECKTRST 207 01/25/11 COMPLETE BUSINESS 1233815 700.00 CABCHECKTRST 207 01/25/11 SOUTHWEST TRANE 1233816 2,163.96 MEDEXAMMNT 101 01/25/11 TEXAS TECH HEALTH 1233817 6,681.00 TJPCY2011 481 01/25/11 THE BAIR FOUNDATIO 1233818 4,386.51 TJPCC2011 481 01/25/11 W. W. GRAINGER INC 1233819 536.40 TJPCV2011 481 01/25/11 LICON ENGINEERING 1233820 5,488.00 CPJUVJUSXP07 792 01/25/11 PARK UNIVERSITY EN 1233821 879.00 JUVPROB 115 01/25/11 BRIAN J. HAGGERTY 1233822 70.51 GADMINGF 101 01/25/11 TEXAS DISTRICT & C 1233823 275.00 CA 101 01/25/11 GULF COAST TRADES 1233824 2,981.27 TJPCC2011 481 01/25/11 GUIDO A. BARRIENTO 1233825 2,405.00 TJPCY2011 481 01/25/11 PEGASUS SCHOOL, IN 1233826 4,285.75 TJPCC2011 481 01/25/11 HENNEBURG COUNSELI 1233827 75.00 TJPCY2011 481 01/25/11 EVER CHANGE YOUTH 1233828 2,945.00 TJPCH2011 481 01/25/11 CAMPBELL A.GRIFFIN 1233829 15,622.25 TJPCY2011 481 01/25/11 LUTHERAN SOCIAL SE 1233830 2,212.00 TJPCC2011 481 01/25/11 AT&T LONG DISTANCE 1233831 468.05 CC3 101 01/25/11 AT&T LONG DISTANCE 1233831 7.62 RURALTRAN11A 404 01/25/11 AT&T LONG DISTANCE 1233831 3.33 ROADBRIDGES 505 01/25/11 AT&T LONG DISTANCE 1233831 0.48 LAWLIBRARY 509 01/25/11 AT&T LONG DISTANCE 1233831 1.52 384THDRUGCRT 516 01/25/11 AT&T LONG DISTANCE 1233831 25.87 CACOMM 535 01/25/11 AT&T LONG DISTANCE 1233831 0.37 CNTYCLKRMP 536 01/25/11 ***Void*** 1233832 0.00 GADMINGF 101 01/25/11 ***Void*** 1233833 0.00 GADMINGF 101 01/25/11 ***Void*** 1233834 0.00 GADMINGF 101 01/25/11 ***Void*** 1233835 0.00 GADMINGF 101 01/25/11 ***Void*** 1233836 0.00 GADMINGF 101 01/25/11 CENTER AGAINST FAM 1233837 1,241.80 COMDESOLVW11 404 01/25/11 PINNACLE SERVICES 1233838 1,825.00 TJPCE2011 450 01/25/11 4M YOUTH SERVICES, 1233839 4,340.00 TJPCH2011 481 01/25/11 POST COUNTRY CARE 1233840 4,285.75 TJPCC2011 481 01/25/11 ARTURO DEAVILA 1233841 680.55 CA 101 01/25/11 SUPERIOR MORTUARY 1233842 2,085.00 BURIALS 101 01/25/11 LELA MAYS 1233843 64.00 TRNDRUGCRT11 404 01/25/11 COUNTY OF LUBBOCK 1233844 682.60 TRNDRUGCRT11 404 01/25/11 PITNEY BOWES RESERVE ACCT ET1100181 20,000.00 GADMINGF 101 01/26/11 ROSE BUTLER 1233845 58.50 JUVPROB 115 01/26/11 BIG 8 FOODS LTD 1233846 684.98 CABCHECKTRST 207 01/26/11 SCS-7/11 C/O CHECK 1233847 812.33 CABCHECKTRST 207 01/26/11 ***Void*** 1233848 0.00 GADMINGF 101 01/26/11 MISSION FUNERAL HO 1233849 5,885.00 BURIALS 101 01/26/11 AIA ENGINEERS, LTD 1233850 18,683.19 ROADBRIDGES 505 01/26/11 JURY FEE FUNBD ET1100182 21,280.00 DISTCLERK 101 01/27/11 CESAR LOZANO 1233851 52.19 PARKING 101 01/27/11 CLARENCE W. BAILEY 1233852 49.46 JP2 101 01/27/11 CLAUDIA FERNANDEZ 1233853 40.17 PARKING 101 01/27/11 GONZALO GARCIA 1233854 39.38 PARKING 101 01/27/11 JOSE GARCIA 1233855 130.00 JP2 101 01/27/11 LETICIA DYSON 1233856 21.00 DOMESTICRELA 101 01/27/11 LINDA DE LA RIVA 1233857 800.00 JP2 101 01/27/11 LUIS GUZMAN 1233858 10.00 PARKING 101 01/27/11 MARK SALAZAR 1233859 91.00 JP1 101 01/27/11 OSCAR CHAVEZ 1233860 551.00 JP1 101 01/27/11 SHIVAHN ALEXIS GUE 1233861 363.00 JP1 101 01/27/11 YUSUF ELIAS FARRAN 1233862 87.00 JP2 101 01/27/11 TEXAS COOPERATIVE 1233863 175.00 GADMINGF 101 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 312,563.25 101 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 207.60 101 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 19,079.79 115 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 68.30 321 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 21,762.72 404 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 901.19 450 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 7,506.62 481 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 8,264.63 505 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 76.84 506 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 494.19 509 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 1,377.03 514 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 155.76 533 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 1,533.31 536 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 86.09 538 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 84.67 542 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 221.65 566 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 201.86 584 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 110.11 586 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 20.07 892 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 30,647.99 892 01/27/11 EPCO-SOCIAL SEC FUND CFF012811 142.02 892 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 267,405.59 101 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 22,479.02 115 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 15,416.43 404 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 1,033.61 450 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 7,487.98 481 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 10,932.12 505 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 62.83 506 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 462.93 509 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 1,000.18 514 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 348.02 533 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 2,625.73 536 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 144.46 584 01/27/11 EPCO-HEALTH & LIFE-HEALTH CFH012811 85.40 586 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 1,110.20 101 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 84.66 115 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 63.23 404 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 3.74 450 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 31.76 481 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 43.41 505 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 0.27 506 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 2.24 509 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 4.45 514 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 1.42 533 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 10.74 536 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 0.51 538 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 0.51 584 01/27/11 EPCO-HEALTH & LIFE-LIFE CFL012811 0.34 586 01/27/11 EPCO-RETIREMENT FUND CFR012811 542,679.98 101 01/27/11 EPCO-RETIREMENT FUND CFR012811 384.89 101 01/27/11 EPCO-RETIREMENT FUND CFR012811 32,942.15 115 01/27/11 EPCO-RETIREMENT FUND CFR012811 116.18 321 01/27/11 EPCO-RETIREMENT FUND CFR012811 38,079.85 404 01/27/11 EPCO-RETIREMENT FUND CFR012811 1,549.16 450 01/27/11 EPCO-RETIREMENT FUND CFR012811 12,880.51 481 01/27/11 EPCO-RETIREMENT FUND CFR012811 14,287.06 505 01/27/11 EPCO-RETIREMENT FUND CFR012811 140.52 506 01/27/11 EPCO-RETIREMENT FUND CFR012811 876.64 509 01/27/11 EPCO-RETIREMENT FUND CFR012811 2,344.36 514 01/27/11 EPCO-RETIREMENT FUND CFR012811 312.82 533 01/27/11 EPCO-RETIREMENT FUND CFR012811 2,628.07 536 01/27/11 EPCO-RETIREMENT FUND CFR012811 153.58 538 01/27/11 EPCO-RETIREMENT FUND CFR012811 143.93 542 01/27/11 EPCO-RETIREMENT FUND CFR012811 317.37 566 01/27/11 EPCO-RETIREMENT FUND CFR012811 352.95 584 01/27/11 EPCO-RETIREMENT FUND CFR012811 196.30 586 01/27/11 EPCO-RETIREMENT FUND CFR012811 34.88 892 01/27/11 EPCO-RETIREMENT FUND CFR012811 52,840.02 892 01/27/11 EPCO-RETIREMENT FUND CFR012811 41.50 892 01/27/11 EPCO-PAYROLL FUND CFS012811 4,195,452.19 101 01/27/11 EPCO-PAYROLL FUND CFS012811 2,958.43 101 01/27/11 EPCO-PAYROLL FUND CFS012811 253,216.31 115 01/27/11 EPCO-PAYROLL FUND CFS012811 893.02 321 01/27/11 EPCO-PAYROLL FUND CFS012811 293,545.83 404 01/27/11 EPCO-PAYROLL FUND CFS012811 11,907.80 450 01/27/11 EPCO-PAYROLL FUND CFS012811 98,994.44 481 01/27/11 EPCO-PAYROLL FUND CFS012811 109,815.88 505 01/27/11 EPCO-PAYROLL FUND CFS012811 1,080.00 506 01/27/11 EPCO-PAYROLL FUND CFS012811 6,738.22 509 01/27/11 EPCO-PAYROLL FUND CFS012811 18,019.77 514 01/27/11 EPCO-PAYROLL FUND CFS012811 2,404.45 533 01/27/11 EPCO-PAYROLL FUND CFS012811 20,200.60 536 01/27/11 EPCO-PAYROLL FUND CFS012811 1,180.44 538 01/27/11 EPCO-PAYROLL FUND CFS012811 1,106.16 542 01/27/11 EPCO-PAYROLL FUND CFS012811 2,897.53 566 01/27/11 EPCO-PAYROLL FUND CFS012811 2,712.88 584 01/27/11 EPCO-PAYROLL FUND CFS012811 1,508.46 586 01/27/11 EPCO-PAYROLL FUND CFS012811 267.64 892 01/27/11 EPCO-PAYROLL FUND CFS012811 418,992.39 892 01/27/11 EPCO-PAYROLL FUND CFS012811 1,918.99 892 01/27/11 WORKERS COMPENSATION FUND ET1100193 55,125.97 346THDC 101 01/27/11 WORKERS COMPENSATION FUND ET1100193 197.04 448THDC 101 01/27/11 WORKERS COMPENSATION FUND ET1100193 5,508.35 JUVPROB 115 01/27/11 WORKERS COMPENSATION FUND ET1100193 43.81 EMONWATER 321 01/27/11 WORKERS COMPENSATION FUND ET1100193 3,405.59 VICWITVOCA11 404 01/27/11 WORKERS COMPENSATION FUND ET1100193 12.54 409DRGCTCM11 404 01/27/11 WORKERS COMPENSATION FUND ET1100193 198.75 TJPCE2011 450 01/27/11 WORKERS COMPENSATION FUND ET1100193 670.03 TJPCY2011 481 01/27/11 WORKERS COMPENSATION FUND ET1100193 3,378.30 ROADBRIDGES 505 01/27/11 WORKERS COMPENSATION FUND ET1100193 2.37 DAAPPORTION 506 01/27/11 WORKERS COMPENSATION FUND ET1100193 19.12 LAWLIBRARY 509 01/27/11 WORKERS COMPENSATION FUND ET1100193 372.11 COMINMPROFIT 514 01/27/11 WORKERS COMPENSATION FUND ET1100193 9.23 JUSTCRTCMGR 533 01/27/11 WORKERS COMPENSATION FUND ET1100193 44.35 CNTYCLKRMP 536 01/27/11 WORKERS COMPENSATION FUND ET1100193 2.58 FAMILYPROTEC 538 01/27/11 WORKERS COMPENSATION FUND ET1100193 13.84 DISTCLKRMP 542 01/27/11 WORKERS COMPENSATION FUND ET1100193 17.65 RECORDSMGMT 566 01/27/11 WORKERS COMPENSATION FUND ET1100193 5.95 CASUPPLEMENT 584 01/27/11 WORKERS COMPENSATION FUND ET1100193 3.30 PROBJUDSUP2 586 01/27/11 WORKERS COMPENSATION FUND ET1100193 0.58 CABADCKOPER 892 01/27/11 WORKERS COMPENSATION FUND ET1100193 4.21 SPECIALDA 892 01/28/11 VOID FORM -OAXACA RESTAURANT 1229844 (128.65) COUNCIL 101 01/28/11 VOID FORM -ALEJANDRO GONZALEZ 1230904 (500.00) GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100199 42,198.09 GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100200 303,621.00 GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100200 2,174.40 JUVPROB 115 01/28/11 TEXAS STATE TREASURY ET1100201 220,983.80 GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100202 160.18 GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100203 393,103.80 GADMINGF 101 01/28/11 TEXAS STATE TREASURY ET1100204 12,862.51 GADMINGF 101 01/31/11 HOFFMAN SOUTHEST C 1233864 515.80 SHERIFFJAILA 101 01/31/11 L G MICHELLE'S INC 1233865 500.00 HPRPROGRAM10 404 01/31/11 STUART LEEDS, ATTY 1233866 1,040.00 COUNCIL 101 01/31/11 JOHN NEEDHAM, ATTO 1233867 3,689.75 COUNCIL 101 01/31/11 MARTHA C. HOGAN 1233868 195.00 JP7 101 01/31/11 DAVID RUTLEDGE, AT 1233869 383.75 COUNCIL 101 01/31/11 THERESA CABALLERO, 1233870 105.00 COUNCIL 101 01/31/11 JOE VALVERDE 1233871 77.00 JUVPROB 115 01/31/11 DAVID ESCOBAR, ATT 1233872 155.00 COUNCIL 101 01/31/11 RUBEN MORALES, ATT 1233873 155.00 COUNCIL 101 01/31/11 ROLAND MONTEROS, A 1233874 155.00 COUNCIL 101 01/31/11 YVONNE RODRIGUEZ 1233875 1,250.00 COUNCIL 101 01/31/11 FRANK S. TRIANA, A 1233876 310.00 COUNCIL 101 01/31/11 ALEJANDRO GONZALEZ 1233877 500.00 GADMINGF 101 01/31/11 SCOTT FOSTER 1233878 155.00 COUNCIL 101 01/31/11 LORENA HEREDIA 1233879 240.00 JUVPROB 115 01/31/11 MARIA C. CHAVEZ 1233880 37.50 COUNCIL 101 01/31/11 IGNACIO ESTRADA, A 1233881 155.00 COUNCIL 101 01/31/11 NORMA L. FAVELA 1233882 24.95 DISTCLERK 101 01/31/11 FRANCISCO F MACIAS 1233883 155.00 COUNCIL 101 01/31/11 JAMES LUCAS, ATTOR 1233884 1,780.00 COUNCIL 101 01/31/11 ENRIQUE ROMERO 1233885 82.50 JUVPROB 115 01/31/11 KEENON CAGE 1233886 293.15 JUVPROB 115 01/31/11 ROBERTO DIAZ 1233887 210.10 JUVPROB 115 01/31/11 NESTOR GARNICA 1233888 306.90 JUVPROB 115 01/31/11 MARTIN QUIROZ 1233889 284.90 JUVPROB 115 01/31/11 ANDRES SALGADO 1233890 63.80 JUVPROB 115 01/31/11 ALBERTO FARINA 1233891 229.35 JUVPROB 115 01/31/11 JENNIFER A. LUERA 1233892 402.60 JUVPROB 115 01/31/11 BRICE, VANDER LIND 1233893 200.00 JP2 101 01/31/11 AIDA GONZALEZ 1233894 5.50 JUVPROB 115 01/31/11 WILLIAM ATTMORE 1233895 185.00 JP2 101 01/31/11 EPT THE TRAILS AT 1233896 100.00 JP2 101 01/31/11 EL PASO ELECTRIC C 1233897 115.27 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233898 51.83 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233899 37.47 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233900 54.94 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233901 19.89 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233902 109.06 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233903 42.58 HPRPROGRAM10 404 01/31/11 EL PASO ELECTRIC C 1233904 73.08 HPRPROGRAM10 404 01/31/11 C & R DISTRIBUTING 1233905 14,617.46 ANIMALCONTRL 101 01/31/11 C & R DISTRIBUTING 1233905 1,056.86 JUVCHALL 115 01/31/11 C & R DISTRIBUTING 1233905 661.66 384THDRGCT11 404 01/31/11 C & R DISTRIBUTING 1233905 3,552.60 ROADBRIDGES 505 01/31/11 ***Void*** 1233906 0.00 GADMINGF 101 01/31/11 EL PASO BOLT & SCR 1233907 290.85 ROADBRIDGES 505 01/31/11 CONTROL & EQUIPMEN 1233908 1,260.00 SHERIFFLAW 101 01/31/11 TEXAS DEPT OF LICE 1233909 180.00 FACILITIES 101 01/31/11 TEXAS DEPT OF LICE 1233910 40.00 FACILITIES 101 01/31/11 ORKIN EXTERMINATIN 1233911 58.00 JUVPROB 115 01/31/11 D & H PUMP SERVICE 1233912 175.90 ROADBRIDGES 505 01/31/11 HELENA CHEMICAL IN 1233913 708.00 ASCARATE 101 01/31/11 XEROX CORPORATION 1233914 5,695.27 COUNCIL 101 01/31/11 XEROX CORPORATION 1233914 367.11 CNTYCLKRMP 536 01/31/11 BORDER INTERNATION 1233915 682.00 ROADBRIDGES 505 01/31/11 SAFETY-KLEEN CORP. 1233916 609.01 SHERIFFLAW 101 01/31/11 SUSANA PAYIDES 1233917 134.12 GOLFCOURSE 101 01/31/11 SUSANA PAYIDES 1233917 291.16 CACOMM 535 01/31/11 JURIS PUBLISHING I 1233918 488.50 LAWLIBRARY 509 01/31/11 NEXTEL COMMUNICATI 1233919 60.35 ENTERPRISE10 404 01/31/11 NEXTEL COMMUNICATI 1233920 319.61 MULTIAGTF10 404 01/31/11 NEXTEL COMMUNICATI 1233921 119.55 TRANSPORT10 404 01/31/11 NEXTEL COMMUNICATI 1233922 287.66 SMUGGINIT10 404 01/31/11 NEXTEL COMMUNICATI 1233923 58.95 STASHHOUSE10 404 01/31/11 CHECKPOINT SERVICE 1233924 3,719.52 VICPRGARRA10 404 01/31/11 EWING 1233925 126.64 MEDEXAMMNT 101 01/31/11 RISO, INC. 1233926 897.00 PURCHASING 101 01/31/11 TEXAS TECH HEALTH 1233927 1,773.50 SHERIFFJAILA 101 01/31/11 TRES PESETAS INC. 1233928 113.75 SHERIFFLAW 101 01/31/11 REGENCY PRINTING I 1233929 28.00 CACOMM 535 01/31/11 WEST TX COMM. SUPE 1233930 2,479.56 COMDESOLVW11 404 01/31/11 WEST TX COMM. SUPE 1233931 1,239.78 HPRPROGRAM10 404 01/31/11 TECH DEPOT 1233932 39.98 JUVPROB 115 01/31/11 UNI-SELECT USA INC 1233933 2,120.86 SHERIFFLAW 101 01/31/11 ***Void*** 1233934 0.00 GADMINGF 101 01/31/11 GRAYBAR ELECTRIC C 1233935 1,153.60 SHERIFFDETEN 101 01/31/11 ELLIS ORTEGA 1233936 1,824.50 COUNCIL 101 01/31/11 C.L.NORTH COMPANY 1233937 4,694.02 SHERIFFDETEN 101 01/31/11 PENCIL CUP OFFICE 1233938 75.60 ADMINSUPP10 404 01/31/11 IKON OFFICE SOLUTI 1233939 320.83 CHILDPROT11 404 01/31/11 CROWN CASTLE USA I 1233940 1,039.03 SHERIFFLAW 101 01/31/11 SIERRA SPRINGS 1233941 61.50 SHERIFFLAW 101 01/31/11 SIERRA SPRINGS 1233941 9.00 JUVCHALL 115 01/31/11 SIERRA SPRINGS 1233942 21.99 ASSOCCPSCRT 101 01/31/11 PHAMATECH INC. 1233943 396.00 JPDSUPERVIS 510 01/31/11 KATIE WHITLOCK DAV 1233944 450.00 HPRPROGRAM10 404 01/31/11 W. W. GRAINGER INC 1233945 1,663.46 MEDEXAMMNT 101 01/31/11 GOVERNMENT FINANCE 1233946 1,775.00 AUDITOR 101 01/31/11 STERICYCLE INC. 1233947 114.04 JUVPROB 115 01/31/11 CRISIS PREVENTION 1233948 100.00 JUVPROB 115 01/31/11 WEST PUBLISHING CO 1233949 28,845.98 LAWLIBRARY 509 01/31/11 AL WEISENBERGER- A 1233950 210.00 COUNCIL 101 01/31/11 DAVID H. CAVAZOS,I 1233951 210.00 COUNCIL 101 01/31/11 REBECCA SPENCER 1233952 105.00 COUNCIL 101 01/31/11 QUIROZ TRANSMISSIO 1233953 900.00 ROADBRIDGES 505 01/31/11 RUBEN P. HERNANDEZ 1233954 1,445.00 COUNCIL 101 01/31/11 GLEN SUTHERLAND, A 1233955 1,491.25 COUNCIL 101 01/31/11 ENRIQUE LOPEZ, ATT 1233956 310.00 COUNCIL 101 01/31/11 ENRIQUE LOPEZ, ATT 1233957 141.00 JP2 101 01/31/11 BRANDON LETTUNICH 1233958 8,140.00 COUNCIL 101 01/31/11 SUNWEST WHOLESALE 1233959 279.90 SHERIFFDETEN 101 01/31/11 ENRIQUE MEDRANO, A 1233960 155.00 COUNCIL 101 01/31/11 NEIL SIEGEL, ATTOR 1233961 500.00 COUNCIL 101 01/31/11 ARMINDA SUSSANA PA 1233962 65.00 MENTALHLTH 101 01/31/11 TOUFIC Y. MAKHOUL 1233963 475.00 HPRPROGRAM10 404 01/31/11 TOUFIC Y. MAKHOUL 1233964 475.00 HPRPROGRAM10 404 01/31/11 MIGUEL ZAVALA 1233965 450.00 HPRPROGRAM10 404 01/31/11 JEFF D. RAGO, ATTO 1233966 1,613.50 COUNCIL 101 01/31/11 ARNOLD DAVIS, JR.I 1233967 3,930.00 CA 101 01/31/11 DANIEL ROBLEDO, AT 1233968 6,135.00 COUNCIL 101 01/31/11 LUIS C. LABRADO, A 1233969 155.00 COUNCIL 101 01/31/11 JOSE A GUERRA, ATT 1233970 105.00 COUNCIL 101 01/31/11 JIM JABALI 1233971 502.00 HPRPROGRAM10 404 01/31/11 JIM JABALI 1233972 500.00 HPRPROGRAM10 404 01/31/11 JIM JABALI 1233973 365.00 HPRPROGRAM10 404 01/31/11 ASPEN PUBLISHERS, 1233974 3,367.25 LAWLIBRARY 509 01/31/11 LEXIS NEXIS 1233975 256.00 LAWLIBRARY 509 01/31/11 JAIME A. VILLALOBO 1233976 520.00 COUNCIL 101 01/31/11 NAPA AUTO PARTS 1233977 247.25 ROADBRIDGES 505 01/31/11 SOUTHERN COMPUTER 1233978 41.65 SHERIFFLAW 101 01/31/11 OFFICE DEPOT 1233979 657.64 SHERIFFJAILA 101 01/31/11 OFFICE DEPOT 1233979 558.65 JUVCHALL 115 01/31/11 OFFICE DEPOT 1233979 276.46 VICTIMCRIM11 404 01/31/11 HECTOR MIRAMONTES 1233980 1,445.00 SHERIFFLAW 101 01/31/11 THYSSENKRUPP ELEVA 1233981 3,556.79 SHERIFFJAILA 101 01/31/11 AUTOZONE 1233982 365.59 SHERIFFLAW 101 01/31/11 AUTOZONE 1233982 54.38 ROADBRIDGES 505 01/31/11 ROSE LION PROPERTI 1233983 2,800.00 JP4 101 01/31/11 H & M BOLT & SCREW 1233984 207.91 ROADBRIDGES 505 01/31/11 LOUIS M. MCMOHON 1233985 187.00 JPDSUPERVIS 510 01/31/11 TEXAS GAS SERVICE 1233986 23.44 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233987 32.51 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233988 74.48 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233989 27.26 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233990 75.12 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233991 28.21 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233992 28.69 HPRPROGRAM10 404 01/31/11 TEXAS GAS SERVICE 1233993 18.18 HPRPROGRAM10 404 01/31/11 LAUN-DRY, INC 1233994 602.30 FACILITIES 101 01/31/11 SOUTHWESTERN MILL 1233995 12,469.07 SHERIFFDETEN 101 01/31/11 SPECTRUM IMAGING S 1233996 45.00 JP2 101 01/31/11 EL PASO COMMUNITY 1233997 5,149.94 JPDSUPERVIS 510 01/31/11 CASA FORD, INC 1233998 88.94 SHERIFFLAW 101 01/31/11 HORIZON REGIONAL M 1233999 3,113.90 ROADBRIDGES 505 01/31/11 MEDRANO BROS., INC 1234000 1,094.39 SHERIFFLAW 101 01/31/11 EXECUTIVE OFFICE P 1234001 268.43 DOMESTICRELA 101 01/31/11 EXECUTIVE OFFICE P 1234001 139.16 JUVPROB 115 01/31/11 EXECUTIVE OFFICE P 1234001 46.73 GADMINRB 505 01/31/11 CENTURY 21 HAGGERT 1234002 350.00 HPRPROGRAM10 404 01/31/11 VILLAGE OF VINTON 1234003 2,800.00 SHERIFFLAW 101 01/31/11 SIERRA MACHINERY 1234004 261.78 ROADBRIDGES 505 01/31/11 R & L INVESTMENTS 1234005 420.00 HPRPROGRAM10 404 01/31/11 THOMAS W. BRADY, A 1234006 430.50 COUNCIL 101 01/31/11 R.J. TYPESETTERS 1234007 85.00 SHERIFFLAW 101 01/31/11 A & A SEWING MACHI 1234008 279.40 COMINMPROFIT 514 01/31/11 PATHMARK TRAFFIC P 1234009 590.64 ROADBRIDGES 505 01/31/11 BADGE WORKS PLUS 1234010 125.00 SHERIFFDETEN 101 01/31/11 EL PASO INC 1234011 535.50 GADMINGF 101 01/31/11 EL PASO INC 1234012 70.00 SHERIFFLAW 101 01/31/11 HIETT & ASSOCIATES 1234013 3,400.00 COMMUNITY 101 01/31/11 EDNOR FOOD SERVICE 1234014 2,343.40 SHERIFFDETEN 101 01/31/11 GAMEZ ENTERPRISES 1234015 185.00 FACILITIES 101 01/31/11 NOVA SAFETY PRODUC 1234016 124.80 SHERIFFJAILA 101 01/31/11 ADVANCED SECURITY 1234017 30.00 NEANNEX 101 01/31/11 PRINTING BY THE MI 1234018 150.00 CONSTABLE6 101 01/31/11 QUINTERO'S MEAT CO 1234019 2,686.53 SHERIFFDETEN 101 01/31/11 GARY B. WEISER, AT 1234020 1,170.00 COUNCIL 101 01/31/11 SPECTRUM PAPER COM 1234021 437.55 SHERIFFDETEN 101 01/31/11 EL PASO OFFICE PRO 1234022 356.32 GOLFCOURSE 101 01/31/11 EL PASO OFFICE PRO 1234022 41.10 JUVPROB 115 01/31/11 ISABELLA FOODS INC 1234023 167.44 SHERIFFDETEN 101 01/31/11 STATE BAR OF TEXAS 1234024 81.25 034THDC 101 01/31/11 EL PASO COUNTY 1234025 504.60 GADMINGF 101 01/31/11 EL PASO COUNTY 1234025 406.48 ROADBRIDGES 505 01/31/11 EL PASO COUNTY 1234025 50.81 CNTYCLKRMP 536 01/31/11 EL PASO COUNTY 1234026 2,924.54 CABCHECKTRST 207 01/31/11 EL PASO WATER UTIL 1234027 376.75 GASSISTANCE 101 01/31/11 EL PASO WATER UTIL 1234028 46.71 HPRPROGRAM10 404 01/31/11 TOM GROWNEY EQUIPM 1234029 3,252.03 ROADBRIDGES 505 01/31/11 KNOWLES LAW BOOK P 1234030 0.71 LAWLIBRARY 509 01/31/11 LIFE AMBULANCE SER 1234031 33,921.00 AMBULANCESVC 101 01/31/11 JOHN R. MARA LAW B 1234032 1,813.32 LAWLIBRARY 509 01/31/11 PYRAMID COMMUNICAT 1234033 45,679.08 JUVPROB 115 01/31/11 HENRY AGUIRRE, ATT 1234034 557.00 COUNCIL 101 01/31/11 JONES MCCLURE PUBL 1234035 229.00 LAWLIBRARY 509 01/31/11 NOBEL/SYSCO FOOD S 1234036 1,415.41 SHERIFFDETEN 101 01/31/11 WAGNER EQUIPMENT C 1234037 1,629.96 ROADBRIDGES 505 01/31/11 GO-DIRECT MAILING 1234038 366.35 GADMINGF 101 01/31/11 MOBILE MINI INC. 1234039 104.00 COMMUNITY 101 01/31/11 MOBILE MINI INC. 1234039 274.00 JUVPROB 115 01/31/11 NEW DESERT ARROW L 1234040 465.00 HPRPROGRAM10 404 01/31/11 NEW DESERT ARROW L 1234041 376.00 HPRPROGRAM10 404 01/31/11 NEW DESERT ARROW L 1234042 425.00 HPRPROGRAM10 404 01/31/11 L-3 COMMUNICATIONS 1234043 5,440.00 SHERIFFSEC 101 01/31/11 WHITECAP INDUSTRY 1234044 56.74 PARKING 101 01/31/11 JAMES PUBLISHING 1234045 233.82 LAWLIBRARY 509 01/31/11 JOHNSTONE SUPPLY 1234046 1,146.34 SHERIFFDETEN 101 01/31/11 EOS INTERNATIONAL 1234047 1,738.00 LAWLIBRARY 509 01/31/11 TENET HOSPITALS LI 1234048 900.00 SHERIFFLAW 101 01/31/11 ALTERNATIVE BUILDI 1234049 599.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234050 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234051 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234052 599.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234053 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234054 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234055 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234056 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234057 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234058 740.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234059 620.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234060 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234061 420.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234062 599.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234063 599.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234064 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234065 599.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234066 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234067 183.87 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234068 520.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234069 520.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234070 520.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234071 502.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234072 502.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234073 499.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234074 100.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234075 352.26 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234076 520.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234077 100.00 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234078 452.90 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234079 520.00 HPRPROGRAM10 404 01/31/11 PURCHASING/RECEIVI 1234080 184.00 COMMISSNER2 101 01/31/11 TACERA 1234081 75.00 GADMINRB 505 01/31/11 THE EL PASO SPORTS 1234082 194,138.85 COLISEUMSR 515 01/31/11 JENNIE BLOCK 1234083 425.00 HPRPROGRAM10 404 01/31/11 JENNIE BLOCK 1234084 325.00 HPRPROGRAM10 404 01/31/11 JOHN MOWAD 1234085 550.00 HPRPROGRAM10 404 01/31/11 PRIMOS CAFE 1234086 823.85 COUNCIL 101 01/31/11 A & S DISTRIBUTING 1234087 315.00 ROADBRIDGES 505 01/31/11 A TO Z TIRE 1234088 374.68 SHERIFFJAILA 101 01/31/11 THOMAS QUINN III 1234089 150.00 SHERIFFLAW 101 01/31/11 AT&T LONG DISTANCE 1234090 20.47 ASSOCFAMCRT2 101 01/31/11 AT&T LONG DISTANCE 1234090 166.31 JUVPROB 115 01/31/11 AT&T LONG DISTANCE 1234090 0.10 LAWLIBRARY 509 01/31/11 FREDRICK MANDELL, 1234091 155.00 COUNCIL 101 01/31/11 SOUTHWEST AUTO GLA 1234092 452.31 SHERIFFLAW 101 01/31/11 DEE'S FOODSERVICE 1234093 7,681.34 SHERIFFDETEN 101 01/31/11 OLMSTED-KIRK PAPER 1234094 1,078.00 SHERIFFLAW 101 01/31/11 NEW-TEX MECHANICAL 1234095 1,292.73 MEDEXAMMNT 101 01/31/11 ROSENDO TORRES, AT 1234096 407.50 COUNCIL 101 01/31/11 DENMAN PROPANE LTD 1234097 231.76 ROADBRIDGES 505 01/31/11 RUTH REYES, ATTY 1234098 737.50 COUNCIL 101 01/31/11 CORRECTIONS PRODUC 1234099 875.00 SHERIFFDETEN 101 01/31/11 CAROLINA BACA 1234100 595.00 HPRPROGRAM10 404 01/31/11 NATIONAL MEDICAL S 1234101 3,578.44 MEDICALEXAM 101 01/31/11 IGIT, LTD 1234102 4,095.00 COMMUNITY 101 01/31/11 REBECCA R. REYES 1234103 155.00 COUNCIL 101 01/31/11 THE SHALOM GROUP, 1234104 2,030.00 JP1 101 01/31/11 KWAL PAINT CO, INC 1234105 897.15 SHERIFFDETEN 101 01/31/11 KWAL PAINT CO, INC 1234105 1,310.00 ROADBRIDGES 505 01/31/11 KWAL PAINT CO, INC 1234105 3,310.00 CPTAXCAP07A 796 01/31/11 MARIA G STOIBER 1234106 100.00 HPRPROGRAM10 404 01/31/11 MARIA G STOIBER 1234107 300.00 HPRPROGRAM10 404 01/31/11 MARIA G STOIBER 1234108 300.00 HPRPROGRAM10 404 01/31/11 MARIA G STOIBER 1234109 300.00 HPRPROGRAM10 404 01/31/11 MARIA G STOIBER 1234110 300.00 HPRPROGRAM10 404 01/31/11 PASO DEL NORTE INV 1234111 4,936.80 COMMUNITY 101 01/31/11 ROBERT JACQUEZ 1234112 495.00 HPRPROGRAM10 404 01/31/11 ROBERT JACQUEZ 1234113 495.00 HPRPROGRAM10 404 01/31/11 HARANN INVESTMENTS 1234114 350.00 HPRPROGRAM10 404 01/31/11 IMPERIAL REAL ESTA 1234115 4,192.00 COMMUNITY 101 01/31/11 PACER SERVICE CENT 1234116 76.32 GADMINGF 101 01/31/11 LEXIS NEXIS MATTHE 1234117 1,034.91 LAWLIBRARY 509 01/31/11 LEXIS NEXIS MATTHE 1234118 4,024.51 LAWLIBRARY 509 01/31/11 NOSOTROS, LLC 1234119 2,099.67 DA 101 01/31/11 FRANCISCO LUJAN 1234120 480.00 HPRPROGRAM10 404 01/31/11 MULTI SERVICE CORP 1234121 54.26 JUVPROB 115 01/31/11 MERRY X-RAY CORPOR 1234122 416.66 SHERIFFJAILA 101 01/31/11 DUST-TEX RENTAL SE 1234123 118.72 FACILITIES 101 01/31/11 SHAMROCK FOODS 1234124 340.38 SHERIFFDETEN 101 01/31/11 SUN CITY WINNELSON 1234125 334.70 SHERIFFDETEN 101 01/31/11 BILLY W. FONDREN 1234126 3,749.00 FACILITIES 101 01/31/11 JASON J. LEMPKE 1234127 155.00 COUNCIL 101 01/31/11 OCE IMAGISTICS INC 1234128 213.51 LAWLIBRARY 509 01/31/11 OCE IMAGISTICS INC 1234129 1,356.94 LAWLIBRARY 509 01/31/11 INTERNATIONAL BUSI 1234130 102.00 JUVPROB 115 01/31/11 MARKS PLUMBING PAR 1234131 195.80 SHERIFFDETEN 101 01/31/11 BENS FOODS, INC. 1234132 34.56 SHERIFFDETEN 101 01/31/11 MARY L. MOONEY 1234133 150.00 COUNCIL 101 01/31/11 4M YOUTH SERVICES, 1234134 384.90 JPDSUPERVIS 510 01/31/11 INTERAMERICAN INTE 1234135 560.00 JPDSUPERVIS 510 01/31/11 DANNY RAZO 1234136 717.00 COUNCIL 101 01/31/11 AL-HANNA AND ROSAL 1234137 80.00 COUNCIL 101 01/31/11 TOSHIBA BUSINESS S 1234138 375.42 COUNCIL 101 01/31/11 WYNDHAM HOTELS & R 1234139 387.56 DA 101 01/31/11 O'REILLY AUTOMOTIV 1234140 1,552.39 SHERIFFLAW 101 01/31/11 FRANK J GUZMAN 1234141 210.00 COUNCIL 101 01/31/11 VICTOR'S PRODUCE 1234142 1,785.77 SHERIFFDETEN 101 01/31/11 NORTH MOUNTAIN VIL 1234143 100.00 JP2 101 01/31/11 TEXAS PUBLIC PURCH 1234144 150.00 PURCHASING 101 01/31/11 COIN CASH ARTICLE 1234145 434.25 CNTYCLKRMP 536 01/31/11 WOFFORD TRUCK PART 1234146 142.32 ROADBRIDGES 505 01/31/11 LOZANO WALKER , PL 1234147 2,296.25 COUNCIL 101 01/31/11 OMAR CARMONA 1234148 155.00 COUNCIL 101 01/31/11 NENA MAYNEZ 1234149 400.00 HPRPROGRAM10 404 01/31/11 NENA MAYNEZ 1234150 435.00 HPRPROGRAM10 404 01/31/11 PYRAMID SCHOOL PRO 1234151 471.71 SHERIFFLAW 101 01/31/11 AMJAD HAJEER 1234152 27.00 TRANSPORT10 404 01/31/11 AT&T 1234153 361.69 ROADBRIDGES 505 01/31/11 NATALIE A MARTINEZ 1234154 2,830.00 COUNCIL 101 01/31/11 EL PASO COUNTY HOS 1234155 9,914.05 SHERIFFJAILA 101 01/31/11 VICTOR APODACA REA 1234156 375.00 HPRPROGRAM10 404 01/31/11 VERIZON WIRELESS 1234157 379.28 DA 101 01/31/11 SERGIO A SALDIVAR, 1234158 155.00 COUNCIL 101 01/31/11 ELMOTECH INC. 1234159 1,512.00 DWIDRUGCOURT 550 01/31/11 MANUEL PARRA 1234160 1,870.00 COUNCIL 101 01/31/11 ELIZABETH M AUGUST 1234161 500.00 COUNCIL 101 01/31/11 MONOLITH CORPORATI 1234162 601.75 CDP 101 01/31/11 INNOVATIVE CORPORA 1234163 381.95 CDP 101 01/31/11 FORE DISTRIBUTING, 1234164 3,984.09 SHERIFFDETEN 101 01/31/11 FORE DISTRIBUTING, 1234164 1,308.10 JPDNATSCHOOL 531 01/31/11 ***Void*** 1234165 0.00 GADMINGF 101 01/31/11 GLORIA LOPEZ 1234166 500.00 HPRPROGRAM10 404 01/31/11 DAHILL 1234167 2,610.01 DA 101 01/31/11 DAHILL 1234167 996.24 JUVPROB 115 01/31/11 EL PASO PSYCHOLOGI 1234168 250.00 384BJADCDG11 404 01/31/11 MATTHEW RYAN MONTE 1234169 210.00 COUNCIL 101 01/31/11 MARCO A. ARANDA 1234170 260.00 COUNCIL 101 01/31/11 FRANK T. IVY 1234171 265.00 COUNCIL 101 01/31/11 BENCHMARK, INC 1234172 75.00 COUNCIL 101 01/31/11 BRENT SANDERS 1234173 375.00 HPRPROGRAM10 404 01/31/11 C.P. HOURIGAN 1234174 100.00 JP2 101 01/31/11 THOMAS D. CARTER I 1234175 235.00 COUNCIL 101 01/31/11 RIO GRANDE MEDICAL 1234176 210.00 DWIDRUGINT11 404 01/31/11 MILES MCNEAL 1234177 570.00 COUNCIL 101 01/31/11 NORTH ATLANTIC EXT 1234178 1,322.25 SHERIFFJAILA 101 01/31/11 ELITE MEDICAL TRAN 1234179 1,140.00 MEDICALEXAM 101 01/31/11 CARREON & BELTRAN, 1234180 361.44 COUNCIL 101 01/31/11 EL PASOS EMPIRE PR 1234181 525.00 HPRPROGRAM10 404 01/31/11 AMS, INC 1234182 2,300.81 DWIDRUGINT11 404 01/31/11 GUSTAVO R. MARTINE 1234183 325.00 HPRPROGRAM10 404 01/31/11 GUSTAVO R. MARTINE 1234184 325.00 HPRPROGRAM10 404 01/31/11 THOMAS L. KRAMPITZ 1234185 37,358.75 DABORDERPR10 404 01/31/11 MJ MADER ENTERPRIS 1234186 1,890.00 SHERIFFJAILA 101 01/31/11 STAPLES ADVANTAGE 1234187 482.22 CCCRIMFEECOL 101 01/31/11 WESTERN PAPER 1234188 615.56 SHERIFFDETEN 101 01/31/11 ROSALES LAW FIRM 1234189 310.00 COUNCIL 101 01/31/11 BENJAMIN LAW FIRM 1234190 855.00 COUNCIL 101 01/31/11 FRANK R. WARREN 1234191 441.00 HPRPROGRAM10 404 01/31/11 SUPERIOR MORTUARY 1234192 695.00 BURIALS 101 01/31/11 ANA RETANA PRIETO 1234193 800.00 HPRPROGRAM10 404 01/31/11 EPT THE TRAILS AT 1234194 531.00 HPRPROGRAM10 404 01/31/11 BRICKHOUSE SECURIT 1234195 659.45 SHERIFFLAW 101 01/31/11 BANNER AMERICAN PR 1234196 134.70 SHERIFFDETEN 101 01/31/11 SEOK KIEW KOAY 1234197 500.00 HPRPROGRAM10 404 01/31/11 ARGELIA MENENDEZ 1234198 500.00 HPRPROGRAM10 404 01/31/11 RAMON'S AUTO SERVI 1234199 300.00 CONSTABLE4 101 01/31/11 WIGGINS RENTALS & 1234200 525.00 HPRPROGRAM10 404 01/31/11 MIKE GARCIA MERCHA 1234201 1,932.69 JUVPROB 115 01/31/11 DAVID MENDEZ 1234202 510.00 HPRPROGRAM10 404 01/31/11 MARIA E. TARANGO 1234203 310.00 HPRPROGRAM10 404 01/31/11 LAURA ANN GUENTHER 1234204 229.39 DA 101 01/31/11 ROBERT VANCE 1234205 10.00 PARKING 101 01/31/11 STUART LEEDS, ATTY 1234206 940.00 COUNCIL 101 01/31/11 MATTHEW R. DEKOATZ 1234207 1,895.00 COUNCIL 101 01/31/11 JOHN L. WILLIAMS, 1234208 670.00 COUNCIL 101 01/31/11 EL PASO COUNTY SHE 1234209 701.75 SHERIFFJAILA 101 01/31/11 SCOTT FOSTER 1234210 370.00 COUNCIL 101 01/31/11 LOUIS E LOPEZ - AT 1234211 140.00 COUNCIL 101 01/31/11 MARIA C. CHAVEZ 1234212 135.00 PUBLICDEFEND 101 01/31/11 IGNACIO ESTRADA, A 1234213 373.75 COUNCIL 101 01/31/11 LUIS GUTIERREZ, AT 1234214 3,500.00 COUNCIL 101 01/31/11 JASON P. MESTAS 1234215 704.00 DA 101 01/31/11 C & R DISTRIBUTING 1234216 574.86 CONSTABLE3 101 01/31/11 C & R DISTRIBUTING 1234216 3,390.89 DRUGENFMAT11 404 01/31/11 OXFORD UNIVERSITY 1234217 483.86 LAWLIBRARY 509 01/31/11 SUN METRO 1234218 30.00 65THFAMDRG11 404 01/31/11 LJ & ASSOCIATES 1234219 1,475.00 CHILDWFEES 101 01/31/11 HOME DEPOT CREDIT 1234220 29.82 JUVCHALL 115 01/31/11 A T & T 1234221 417.61 YSLETAANNEX 101 01/31/11 A T & T 1234221 163.74 CNTYTPROM 519 01/31/11 PRISON HEALTH SERV 1234222 547,276.71 SHERIFFDETEN 101 01/31/11 FERNANDO CHACON, A 1234223 410.00 COUNCIL 101 01/31/11 UNITED PARCEL SERV 1234224 91.88 SHERIFFDETEN 101 01/31/11 LENNOX INDUSTRIES 1234225 2,545.16 SHERIFFLAW 101 01/31/11 DICK ALCALA 1234226 792.09 COUNCIL 101 01/31/11 STEPHEN B. ABLES, 1234227 602.25 COUNCIL 101 01/31/11 ARMINDA SUSSANA PA 1234228 80.00 JP5 101 01/31/11 ARNOLD DAVIS, JR.I 1234229 960.00 CHILDPROT11 404 01/31/11 TEXAS GAS SERVICE 1234230 30,767.47 SHERIFFLAW 101 01/31/11 TEXAS GAS SERVICE 1234230 2,425.39 JUVPROB 115 01/31/11 TEXAS GAS SERVICE 1234230 24.49 CNTYTPROM 519 01/31/11 EL PASO ELECTRIC C 1234231 19,376.42 YSLETAANNEX 101 01/31/11 EL PASO ELECTRIC C 1234231 2,732.68 ROADBRIDGES 505 01/31/11 EL PASO ELECTRIC C 1234231 595.01 CNTYTPROM 519 01/31/11 ***Void*** 1234232 0.00 GADMINGF 101 01/31/11 ***Void*** 1234233 0.00 GADMINGF 101 01/31/11 EXECUTIVE OFFICE P 1234234 93.68 SHVAWATRNG11 404 01/31/11 WILLIAM R COPELAND 1234235 760.50 COUNCIL 101 01/31/11 SOTO ENTERPRISES, 1234236 187.88 JP5 101 01/31/11 PROJECT VIDA 1234237 3,758.92 HPRP2CITY10 404 01/31/11 AIM INSURANCE AGEN 1234238 213.00 SHERIFFLAW 101 01/31/11 BUSINESS SYSTEMS 1234239 15,724.00 DISTCLKRMP 542 01/31/11 ADVOCACY CENTER FO 1234240 115.28 SHERIFFLAW 101 01/31/11 PORRAS, STEPHENS & 1234241 275.00 ASSOCCPSCRT 101 01/31/11 FLYNN & ASSOCIATES 1234242 916.80 COUNCIL 101 01/31/11 STATE BAR OF TEXAS 1234243 372.50 LAWLIBRARY 509 01/31/11 EL PASO COUNTY 1234244 152.43 COMMCENTER 101 01/31/11 EL PASO WATER UTIL 1234245 38,100.20 YSLETAANNEX 101 01/31/11 EL PASO WATER UTIL 1234245 69.07 ROADBRIDGES 505 01/31/11 ***Void*** 1234246 0.00 GADMINGF 101 01/31/11 BERNARDO GONZALEZ, 1234247 770.00 CHILDWFEES 101 01/31/11 LOWER VALLEY WATER 1234248 32.21 MVALLEYANNEX 101 01/31/11 AIRGAS SOUTHWEST I 1234249 150.58 SHERIFFDETEN 101 01/31/11 CFI SECURITY,INC 1234250 24.95 DRUGENFMAT11 404 01/31/11 GO-DIRECT MAILING 1234251 2,818.45 GADMINGF 101 01/31/11 ALTERNATIVE BUILDI 1234252 42.08 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234253 25.06 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234254 42.08 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234255 42.08 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234256 68.60 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234257 48.34 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234258 36.67 HPRPROGRAM10 404 01/31/11 ALTERNATIVE BUILDI 1234259 36.25 HPRPROGRAM10 404 01/31/11 OPIS ENERGY GROUP 1234260 59.75 GADMINGF 101 01/31/11 EDWARD HERNANDEZ, 1234261 253.50 CHILDWFEES 101 01/31/11 AT&T LONG DISTANCE 1234262 2.39 CONSTABLE2 101 01/31/11 CELIA A. VILLASENO 1234263 19,821.00 CHILDWFEES 101 01/31/11 ROSENDO TORRES, AT 1234264 855.00 CHILDWFEES 101 01/31/11 RUTH REYES, ATTY 1234265 3,500.00 COUNCIL 101 01/31/11 JENARO F. WELSH 1234266 152.50 COUNCIL 101 01/31/11 TERESA R. BELTRAN 1234267 463.00 COUNCIL 101 01/31/11 DUST-TEX RENTAL SE 1234268 121.00 SHERIFFLAW 101 01/31/11 THOMAS E. STANTON 1234269 250.00 ASSOCCPSCRT 101 01/31/11 BENS FOODS, INC. 1234270 113.10 SHERIFFDETEN 101 01/31/11 ARACELI SOLIS, ATT 1234271 3,500.00 COUNCIL 101 01/31/11 MARIA A.V. DE PORT 1234272 120.00 JP1 101 01/31/11 CARLOS M. QUINONEZ 1234273 550.00 CHILDWFEES 101 01/31/11 FRANK J GUZMAN 1234274 744.50 COUNCIL 101 01/31/11 AMOS J. HALL 1234275 777.50 COUNCIL 101 01/31/11 VICTOR'S PRODUCE 1234276 62.50 SHERIFFDETEN 101 01/31/11 OMAR CARMONA 1234277 711.25 COUNCIL 101 01/31/11 SOUTHWEST COMMERCI 1234278 170.00 SHERIFFLAW 101 01/31/11 WESTERN REFINING W 1234279 6,416.51 ROADBRIDGES 505 01/31/11 VERIZON WIRELESS 1234280 52.10 REGPUBTRAN10 404 01/31/11 VERIZON WIRELESS 1234280 40.89 384THDRUGCRT 516 01/31/11 FORENSIC PATHOLOGY 1234281 1,140.00 COUNCIL 101 01/31/11 ALFREDO CHAVEZ, AT 1234282 787.50 COUNCIL 101 01/31/11 JOSHUA C.SPENCER, 1234283 4,025.00 COUNCIL 101 01/31/11 FRANK T. IVY 1234284 1,495.75 COUNCIL 101 01/31/11 ADEFTO BUILDING & 1234285 2,508.21 YSLETAANNEX 101 01/31/11 THOMAS D. CARTER I 1234286 690.50 COUNCIL 101 01/31/11 CARREON & BELTRAN, 1234287 445.50 COUNCIL 101 01/31/11 ORLANDO JAVIER TOR 1234288 658.50 COUNCIL 101 01/31/11 AT & T 1234289 58.20 EMONWATER 321 01/31/11 BENJAMIN LAW FIRM 1234290 3,624.00 COUNCIL 101 01/31/11 DANIEL AVELAR 1234291 340.00 COUNCIL 101 01/31/11 LISA ACEVES HAYES, 1234292 155.00 COUNCIL 101 01/31/11 OAXACA RESTAURANT 1234293 128.65 COUNCIL 101 01/31/11 FEDERAL JANITORIAL 1234294 1,200.00 JP7 101 01/31/11 PF DISTRIBUTION CE 1234295 4,193.45 STONGARDCO09 404 01/31/11 FUNERARIA DEL ANGE 1234296 2,250.00 BURIALS 101 01/31/11 ERIC MASON WESTFRI 1234297 525.00 PUBLICDEFEND 101 01/31/11 TEXPOOL TV1100011 1,347.47 CNTYCLKRMP 101 02/01/11 ERNESTO CARRIZAL 1234298 26.90 GADMINRB 505 02/01/11 RICARDO PERALES 1234299 2,644.22 SHERIFFLEOS 547 02/01/11 BRUCE KING, J.P. 1234300 633.29 GADMINGF 101 02/01/11 VERONICA GARCIA 1234301 2,192.25 SHERIFFLEOS 547 02/01/11 VICKI MAESTAS 1234302 98.00 BCINTERPRJ11 404 02/01/11 BERNADETTE ORTEGA 1234303 1,830.10 FORENSCIEN11 404 02/01/11 ROBERT SCHWAB 1234304 322.93 REGPUBTRAN10 404 02/01/11 ANITA GARCIA 1234305 225.00 GADMINGF 101 02/01/11 EDWARD ENRIQUEZ 1234306 157.00 BCINTERPRJ11 404 02/01/11 PATRICIA B. CHEW 1234307 416.68 PROBTRVLSR1 585 02/01/11 EDUARDO A GAMBOA 1234308 1,592.52 PROBJUDSUP2 586 02/01/11 WRIGHT & DALBIN AR 1234309 20,246.00 CPJUVJUSXP07 792 02/01/11 DALLAS COUNTY 1234310 387.40 TRNDRUGCRT11 404 02/01/11 GRAYSON COUNTY 1234311 1,661.00 TRNDRUGCRT11 404 02/01/11 CAROLYNN WEBER 1234312 225.00 GADMINGF 101 02/01/11 WILLIAM E. WAGNER 1234313 5,500.00 WTXTRAIN09 404 02/01/11 RICHARD D. HARTLEY 1234314 625.07 TRNDRUGCRT11 404 02/01/11 CYNTHIA RAMIREZ 1234315 98.00 BCINTERPRJ11 404 02/01/11 CLAUDIA ARREOLA 1234316 98.00 BCINTERPRJ11 404 02/01/11 JURY FEE FUND ET1100205 14,708.00 DISTCLERK 101 02/01/11 PAYROLL FUND ET1100206 476.07 101 02/07/11 FEDERAL JANITORIAL 408749 180.00 JP7 101 02/07/11 FEDERAL JANITORIAL 408750 275.00 MVALLEYANNEX 101 02/07/11 SIERRA SPRINGS 1234317 54.99 ASSOCCPSCRT 101 02/08/11 ***VOID FORM***STANFORD LAW REVIE 1224502 (52.00) LAWLIBRARY 509 02/09/11 STUART LEEDS, ATTY 1234318 2,060.00 COUNCIL 101 02/09/11 MATTHEW R. DEKOATZ 1234319 250.00 COUNCIL 101 02/09/11 VIVEK GROVER, ATTY 1234320 210.00 COUNCIL 101 02/09/11 THERESA CABALLERO, 1234321 155.00 COUNCIL 101 02/09/11 YVONNE RODRIGUEZ 1234322 1,310.00 COUNCIL 101 02/09/11 FRANK S. TRIANA, A 1234323 910.00 COUNCIL 101 02/09/11 SCOTT FOSTER 1234324 467.50 COUNCIL 101 02/09/11 CARRIE L. CAULFIEL 1234325 47.25 DA 101 02/09/11 MARIA ANA MARIN 1234326 1,176.47 COUNCIL 101 02/09/11 MARC ROSALES, ATTY 1234327 105.00 COUNCIL 101 02/09/11 JOSE E. TROCHE, AT 1234328 280.00 COUNCIL 101 02/09/11 JAMES LUCAS, ATTOR 1234329 155.00 COUNCIL 101 02/09/11 DIANA CALAMIA 1234330 113.32 HUMANRES 101 02/09/11 EDWARD ENRIQUEZ 1234331 37.56 PROJECTM209 404 02/09/11 EL PASO ELECTRIC C 1234332 44.86 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234333 26.89 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234334 25.20 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234335 51.41 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234336 10.30 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234337 119.94 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234338 31.09 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234339 58.12 HPRPROGRAM10 404 02/09/11 EL PASO ELECTRIC C 1234340 57.04 HPRPROGRAM10 404 02/09/11 COUNTY ATTORNEY'S 1234341 30.00 GADMINGF 101 02/09/11 SIMPSON NORTON COR 1234342 3,839.55 GOLFCOURSE 101 02/09/11 C & R DISTRIBUTING 1234343 457.02 SPORTSPARK 101 02/09/11 R & R PRODUCTS COM 1234344 970.60 GOLFCOURSE 101 02/09/11 U.S. POSTMASTER 1234345 185.00 GADMINGF 101 02/09/11 C.E.D., INC. 1234346 73.52 FACILITIES 101 02/09/11 B S N CORPORATION 1234347 1,956.63 SPORTSPARK 101 02/09/11 STANFORD LAW REVIE 1234348 52.00 LAWLIBRARY 509 02/09/11 SHAMALEY FORD 1234349 683.15 SHERIFFLAW 101 02/09/11 ALAMO AUTO SUPPLY 1234350 1,780.00 SHERIFFLAW 101 02/09/11 WHEEL CHAIR & WALK 1234351 60.00 SHERIFFDETEN 101 02/09/11 SAM'S CLUB DIRECT 1234352 297.64 HUMANRES 101 02/09/11 XEROX CORPORATION 1234353 307.36 COUNCIL 101 02/09/11 XEROX CORPORATION 1234353 1,536.80 JUVPROB 115 02/09/11 EL PASO ELECTRIC C 1234354 4,271.77 PCELECTRIC 529 02/09/11 EL PASO ELECTRIC C 1234355 10,328.21 PCELECTRIC 529 02/09/11 SUSANA PAYIDES 1234356 1,898.11 CC4 101 02/09/11 SUSANA PAYIDES 1234356 238.20 CACOMM 535 02/09/11 MESA EQUIPMENT & S 1234357 232.00 ASCARATE 101 02/09/11 CHECKPOINT SERVICE 1234358 394.71 PURCHASING 101 02/09/11 REGENCY PRINTING I 1234359 370.00 CNTYCLERK 101 02/09/11 BIG 5 SPORTING GOO 1234360 129.90 JUVDETEN 115 02/09/11 UNITED STATES OF A 1234361 22,425.00 EMON97AI&S 327 02/09/11 A T & T 1234362 146.47 SPORTSPARK 101 02/09/11 ELLIS ORTEGA 1234363 155.00 COUNCIL 101 02/09/11 PENCIL CUP OFFICE 1234364 457.58 120THDC 101 02/09/11 PENCIL CUP OFFICE 1234364 117.00 JUVPROB 115 02/09/11 PENCIL CUP OFFICE 1234364 18.99 CACOMM 535 02/09/11 ***Void*** 1234365 0.00 GADMINGF 101 02/09/11 BEARING & SEALS OF 1234366 68.86 GOLFCOURSE 101 02/09/11 SAN ELIZARIO GENEA 1234367 1,666.66 CNTYTPROM 519 02/09/11 PHAMATECH INC. 1234368 40.00 384THDRGCT11 404 02/09/11 W. W. GRAINGER INC 1234369 114.00 GOLFCOURSE 101 02/09/11 W. W. GRAINGER INC 1234369 42.17 ELECTSERVICE 259 02/09/11 KONE INC. 1234370 500.00 FACILITIES 101 02/09/11 NATIONAL BUSINESS 1234371 151.90 JUVDETEN 115 02/09/11 ECOLAB PROFESSIONA 1234372 2,980.50 SHERIFFDETEN 101 02/09/11 WEST PUBLISHING CO 1234373 669.75 034THDC 101 02/09/11 HENRY L. CHISOLM, 1234374 310.00 COUNCIL 101 02/09/11 EDMUNDO RUBIO 1234375 195.00 GASSISTANCE 101 02/09/11 RAFAEL SALAS, ATTO 1234376 600.00 COUNCIL 101 02/09/11 REBECCA SPENCER 1234377 300.00 COUNCIL 101 02/09/11 ALBERT PORTER 1234378 345.00 HPRPROGRAM10 404 02/09/11 NEIL CALDWELL 1234379 744.72 COUNCIL 101 02/09/11 RUBEN P. HERNANDEZ 1234380 580.00 COUNCIL 101 02/09/11 HECTOR AYALA 1234381 188.75 CONSTABLE2 101 02/09/11 NEIL SIEGEL, ATTOR 1234382 50.00 COUNCIL 101 02/09/11 DAMEWARE DEVELOPME 1234383 927.80 CDP 101 02/09/11 ANGELINA LUGO, ATT 1234384 1,445.00 COUNCIL 101 02/09/11 PEDRO MARTIN, ATTY 1234385 105.00 COUNCIL 101 02/09/11 ARNOLD DAVIS, JR.I 1234386 2,430.00 CA 101 02/09/11 ARNOLD DAVIS, JR.I 1234387 465.00 CHILDPROT11 404 02/09/11 DANIEL ROBLEDO, AT 1234388 1,550.00 COUNCIL 101 02/09/11 RUIZ PROTECTIVE SE 1234389 4,521.15 TAXOFFICE 101 02/09/11 COMPASS GROUP USA 1234390 139,464.51 NUTRITMEAL11 408 02/09/11 SOUTHERN COMPUTER 1234391 366.34 CPOPCAPEQ07 792 02/09/11 OFFICE DEPOT 1234392 228.57 SHERIFFJAILA 101 02/09/11 OFFICE DEPOT 1234392 613.29 JUVPROB 115 02/09/11 THYSSENKRUPP ELEVA 1234393 404.70 SHERIFFDETEN 101 02/09/11 AUTOZONE 1234394 949.93 SHERIFFLAW 101 02/09/11 LAUN-DRY, INC 1234395 1,138.71 FACILITIES 101 02/09/11 BARON CHEMICAL CO. 1234396 43.00 SHERIFFJAILA 101 02/09/11 SOUTHWESTERN MILL 1234397 1,188.67 SHERIFFDETEN 101 02/09/11 NATIONAL RESTAURAN 1234398 232.00 SHERIFFDETEN 101 02/09/11 PASEO PARK APARTME 1234399 300.00 GASSISTANCE 101 02/09/11 JAY L. HARMAN FIRE 1234400 35.00 JP1 101 02/09/11 EXECUTIVE OFFICE P 1234401 392.38 CNTYCLERK 101 02/09/11 EXECUTIVE OFFICE P 1234401 1,862.73 ELECTSERVICE 259 02/09/11 BIG BROTHERS BIG S 1234402 32,000.00 PROJECTM209 404 02/09/11 R & L INVESTMENTS 1234403 950.00 HPRPROGRAM10 404 02/09/11 SOTO ENTERPRISES, 1234404 2,722.60 CNTYCLERK 101 02/09/11 INTER NATIONAL BAN 1234405 9,136.45 GADMINGF 101 02/09/11 THOMAS W. BRADY, A 1234406 759.00 COUNCIL 101 02/09/11 ROCKY MOUNTAIN MOR 1234407 300.00 GASSISTANCE 101 02/09/11 NORTON MANOR APTS. 1234408 390.00 HPRPROGRAM10 404 02/09/11 R.J. TYPESETTERS 1234409 525.30 CNTYCLERK 101 02/09/11 C. CHRISTOPHER SHA 1234410 210.00 COUNCIL 101 02/09/11 DESERT COMMUNICATI 1234411 875.67 COUNCIL 101 02/09/11 BORDER TM INDUSTRI 1234412 335.88 JPDNATSCHOOL 531 02/09/11 INTERNATIONAL BUSI 1234413 676.80 TAXOFFICE 101 02/09/11 EDUARDO SOLIS, ATT 1234414 622.75 COUNCIL 101 02/09/11 L-TUNE AUTOMOTIVE 1234415 116.70 DA 101 02/09/11 EDNOR FOOD SERVICE 1234416 5,649.50 SHERIFFDETEN 101 02/09/11 EDNOR FOOD SERVICE 1234416 63.00 JUVDETEN 115 02/09/11 EDNOR FOOD SERVICE 1234416 3,445.56 JPDNATSCHOOL 531 02/09/11 HENNEBURG COUNSELI 1234417 525.00 JUVCHALL 115 02/09/11 ADVANCED SECURITY 1234418 37.89 SPORTSPARK 101 02/09/11 PRINTING BY THE MI 1234419 228.00 DISTCLERK 101 02/09/11 ASSOCIATED COURT R 1234420 418.93 GADMINGF 101 02/09/11 WESTERN MESA HILLS 1234421 300.00 GASSISTANCE 101 02/09/11 THE MINTON LAW FIR 1234422 506.54 COUNCIL 101 02/09/11 QUINTERO'S MEAT CO 1234423 2,614.65 SHERIFFDETEN 101 02/09/11 GARY B. WEISER, AT 1234424 1,705.00 COUNCIL 101 02/09/11 SPECTRUM PAPER COM 1234425 554.13 COMMUNITY 101 02/09/11 SPECTRUM PAPER COM 1234425 53.74 JPDNATSCHOOL 531 02/09/11 EL PASO OFFICE PRO 1234426 495.49 171STDC 101 02/09/11 EL PASO OFFICE PRO 1234426 20.35 JUVDETEN 115 02/09/11 EL PASO OFFICE PRO 1234426 29.70 ELECTSERVICE 259 02/09/11 ISABELLA FOODS INC 1234427 375.76 SHERIFFDETEN 101 02/09/11 ISABELLA FOODS INC 1234427 39.12 JPDNATSCHOOL 531 02/09/11 STATE BAR OF TEXAS 1234428 169.20 384THDC 101 02/09/11 CITY OF EL PASO 1234429 47,500.00 PHSERVICES 101 02/09/11 LULAC PROJECT AMIS 1234430 49,108.03 RURALTRAN11A 404 02/09/11 VERIZON WIRELESS 1234431 36.47 EMONWATER 321 02/09/11 HYTEST SAFETY FOOT 1234432 219.98 ROADBRIDGES 505 02/09/11 TOM GROWNEY EQUIPM 1234433 136.11 GOLFCOURSE 101 02/09/11 ALLIED ELECTRONICS 1234434 87.09 SHERIFFDETEN 101 02/09/11 TEXAS TECH UNIVERS 1234435 21,141.59 JUVCHALL 115 02/09/11 NOBEL/SYSCO FOOD S 1234436 3,982.75 SHERIFFDETEN 101 02/09/11 MOBILE MINI INC. 1234437 410.63 JUVPROB 115 02/09/11 NEW DESERT ARROW L 1234438 455.00 HPRPROGRAM10 404 02/09/11 TROPICANA PALMS LT 1234439 1,104.00 HPRPROGRAM10 404 02/09/11 TROPICANA PALMS LT 1234440 612.00 HPRPROGRAM10 404 02/09/11 WHITECAP INDUSTRY 1234441 185.00 ROADBRIDGES 505 02/09/11 ALTERNATIVE BUILDI 1234442 300.00 GASSISTANCE 101 02/09/11 ALTERNATIVE BUILDI 1234443 647.00 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234444 48.34 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234445 33.99 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234446 42.08 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234447 42.08 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234448 33.99 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234449 25.52 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234450 62.03 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234451 33.99 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234452 20.12 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234453 37.11 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234454 36.25 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234455 68.60 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234456 42.08 HPRPROGRAM10 404 02/09/11 ALTERNATIVE BUILDI 1234457 42.08 HPRPROGRAM10 404 02/09/11 PURCHASING/RECEIVI 1234458 50.60 COMMISSNER2 101 02/09/11 KAPPE VILLA SIERRA 1234459 300.00 GASSISTANCE 101 02/09/11 PRIMOS CAFE 1234460 320.70 COUNCIL 101 02/09/11 CORI A. HARBOUR, A 1234461 919.38 COUNCIL 101 02/09/11 DEE'S FOODSERVICE 1234462 5,644.55 SHERIFFJAILA 101 02/09/11 DEE'S FOODSERVICE 1234462 2,097.19 JPDNATSCHOOL 531 02/09/11 OLMSTED-KIRK PAPER 1234463 8,715.90 171STDC 101 02/09/11 OLMSTED-KIRK PAPER 1234463 673.75 CACOMM 535 02/09/11 TEXAS COMMISSION O 1234464 25.00 SHVAWATRNG11 404 02/09/11 ROSENDO TORRES, AT 1234465 823.75 COUNCIL 101 02/09/11 ANDY GARCIA 1234466 95.00 CNTYCLERK 101 02/09/11 CHIEF 1234467 90.98 JPTECHNOLOGY 537 02/09/11 JUSTIN B. UNDERWOO 1234468 310.00 COUNCIL 101 02/09/11 RUTH REYES, ATTY 1234469 410.00 COUNCIL 101 02/09/11 ROBERT KANE 1234470 75.00 ASCARATE 101 02/09/11 JOHN GRANBERG, ATT 1234471 465.00 COUNCIL 101 02/09/11 JOSE S. GALLARDO 1234472 6,955.00 BOSQUEEDAP09 404 02/09/11 REBECCA R. REYES 1234473 260.00 COUNCIL 101 02/09/11 MSC INDUSTRIAL SUP 1234474 64.85 SHERIFFJAILA 101 02/09/11 MARIA G STOIBER 1234475 300.00 GASSISTANCE 101 02/09/11 CASTNER PALMS, LTD 1234476 549.00 HPRPROGRAM10 404 02/09/11 MARTHA I HUDSON 1234477 300.00 GASSISTANCE 101 02/09/11 SHAMROCK FOODS 1234478 1,234.96 SHERIFFJAILA 101 02/09/11 SHAMROCK FOODS 1234478 303.89 JPDNATSCHOOL 531 02/09/11 WINDSTREAM CORPORA 1234479 42.14 FABENSCC 101 02/09/11 JOSE AVILA 1234480 300.00 GASSISTANCE 101 02/09/11 ACME BRICK COMPANY 1234481 1,745.52 CPTAXCAP07A 796 02/09/11 MARKS PLUMBING PAR 1234482 487.40 FACILITIES 101 02/09/11 P.E.S.T. 1234483 695.00 COMMUNITY 101 02/09/11 ***Void*** 1234484 0.00 GADMINGF 101 02/09/11 BENS FOODS, INC. 1234485 7,091.73 SHERIFFDETEN 101 02/09/11 CONTINENTAL BATTER 1234486 56.00 SHERIFFDETEN 101 02/09/11 JAMES WALLACE 1234487 275.00 GASSISTANCE 101 02/09/11 JAMES WALLACE 1234488 275.00 GASSISTANCE 101 02/09/11 JAMES WALLACE 1234489 275.00 GASSISTANCE 101 02/09/11 JAMES WALLACE 1234490 275.00 GASSISTANCE 101 02/09/11 RODRIGO V. RAMOS & 1234491 105.00 COUNCIL 101 02/09/11 INDUSTRIAL/ORGANIZ 1234492 30.00 HUMANRES 101 02/09/11 THE UNIVERSITY OF 1234493 25,821.01 DOMESTARRA10 404 02/09/11 EL PASO COALITION 1234494 348.58 HPRPROGRAM10 404 02/09/11 DANNY RAZO 1234495 395.50 COUNCIL 101 02/09/11 TOSHIBA BUSINESS S 1234496 160.60 COUNCIL 101 02/09/11 SUPERIOR SIGN & LI 1234497 224.00 SHERIFFLAW 101 02/09/11 FRANK J GUZMAN 1234498 50.00 COUNCIL 101 02/09/11 AMOS J. HALL 1234499 210.00 COUNCIL 101 02/09/11 VICTOR'S PRODUCE 1234500 3,117.02 SHERIFFDETEN 101 02/09/11 VICTOR'S PRODUCE 1234500 589.31 JPDNATSCHOOL 531 02/09/11 NORTH MOUNTAIN VIL 1234501 627.00 HPRPROGRAM10 404 02/09/11 ASSOCIATION OF GOV 1234502 90.00 JUVPROB 115 02/09/11 LOZANO WALKER , PL 1234503 620.00 COUNCIL 101 02/09/11 OMAR CARMONA 1234504 1,017.50 COUNCIL 101 02/09/11 YANDELL AUTO SERVI 1234505 321.00 SHERIFFLAW 101 02/09/11 SOUTH COOPERSTOWN 1234506 617.00 HPRPROGRAM10 404 02/09/11 EP LINCOLN INVESTM 1234507 535.00 HPRPROGRAM10 404 02/09/11 BARRERA & FLORES L 1234508 300.00 GASSISTANCE 101 02/09/11 BAUDVILLE, INC. 1234509 69.40 HUMANRES 101 02/09/11 GRAVECO SOFTWARE I 1234510 220.00 CDP 101 02/09/11 TEXAS DEPARTMENT O 1234511 1.00 HUMANRES 101 02/09/11 VERIZON WIRELESS 1234512 53.98 REGPUBTRAN10 404 02/09/11 TS3 TECHNOLOGY, IN 1234513 186.43 VICTIMCRIM11 404 02/09/11 MANUEL PARRA 1234514 155.00 COUNCIL 101 02/09/11 INNOVATIVE CORPORA 1234515 208.95 CDP 101 02/09/11 FORE DISTRIBUTING, 1234516 4,022.51 SHERIFFJAILA 101 02/09/11 DAHILL 1234517 1,378.64 COUNCIL 101 02/09/11 DAHILL 1234517 1,812.50 JUVPROB 115 02/09/11 AMERINATIONAL COMM 1234518 275.00 TEXASCAPITAL 485 02/09/11 VERONICA G. CERVAN 1234519 1,300.00 HPRPROGRAM10 404 02/09/11 FRANK T. IVY 1234520 1,188.48 COUNCIL 101 02/09/11 SWI PROPERTIES LTD 1234521 495.00 HPRPROGRAM10 404 02/09/11 BEARING HOUSE INDU 1234522 1,745.75 GOLFCOURSE 101 02/09/11 WOODCHASE SENIOR C 1234523 456.00 HPRPROGRAM10 404 02/09/11 THOMAS D. CARTER I 1234524 211.50 COUNCIL 101 02/09/11 RIO GRANDE MEDICAL 1234525 65.00 DWIDRUGINT11 404 02/09/11 CARREON & BELTRAN, 1234526 306.44 COUNCIL 101 02/09/11 KOREM CORPORATION 1234527 495.00 ELECTIONS 101 02/09/11 ORLANDO JAVIER TOR 1234528 315.00 COUNCIL 101 02/09/11 AMERICAN TIRE DIST 1234529 615.60 ASCARATE 101 02/09/11 VICTOR FRANCO 1234530 1,050.00 HPRPROGRAM10 404 02/09/11 TEXAS DEPARTMENT O 1234531 371.00 CPASCPKIM07 792 02/09/11 STAPLES ADVANTAGE 1234532 1,818.74 CCCRIMFEECOL 101 02/09/11 WESTERN PAPER 1234533 1,182.11 SHERIFFDETEN 101 02/09/11 BIG LAKE SUPPLY LL 1234534 605.66 CPTINFRST07 792 02/09/11 DEREK A QUINATA 1234535 578.75 COUNCIL 101 02/09/11 ROSALES LAW FIRM 1234536 675.00 COUNCIL 101 02/09/11 EVELYN ESPINOZA 1234537 105.00 COUNCIL 101 02/09/11 BENJAMIN LAW FIRM 1234538 735.00 COUNCIL 101 02/09/11 SANDER BOSAN AFC I 1234539 850.00 HPRPROGRAM10 404 02/09/11 DANIEL AVELAR 1234540 830.00 COUNCIL 101 02/09/11 EL PASO RIVERA INV 1234541 590.00 HPRPROGRAM10 404 02/09/11 EUGENIA E. LANGSTO 1234542 950.00 HPRPROGRAM10 404 02/09/11 BIMBO BAKERIES USA 1234543 293.44 JPDNATSCHOOL 531 02/09/11 TONY SMITH 1234544 1,776.00 HPRPROGRAM10 404 02/09/11 RAMON'S AUTO SERVI 1234545 458.75 CDP 101 02/09/11 EL PASO SALMAN PRO 1234546 580.00 HPRPROGRAM10 404 02/09/11 LAW OFFICE OF GABR 1234547 290.00 COUNCIL 101 02/09/11 DAVID OLIVAS 1234548 300.00 GASSISTANCE 101 02/09/11 PALMAS APARTMENTS 1234549 445.29 HPRPROGRAM10 404 02/09/11 PALMAS APARTMENTS 1234550 211.00 HPRPROGRAM10 404 02/09/11 OLD WEST REALTY, L 1234551 275.00 HPRPROGRAM10 404 02/09/11 JUAN M. FLORES 1234552 2,100.00 HPRPROGRAM10 404 02/09/11 MARY B. GARCIA 1234553 650.00 HPRPROGRAM10 404 02/09/11 HECTOR BARAHONA 1234554 1,950.00 HPRP2CITY10 404 02/09/11 CARTER SCHILDKNECH 1234555 365.42 COUNCIL 101 02/09/11 MONIQUE AGUILAR 1234556 416.77 GADMINGF 101 02/09/11 EUNIS YU 1234557 118.85 CABCHECKTRST 207 02/09/11 EL PASO CO WCID #4 1234558 391.92 SWIMMING 101 02/09/11 TEXAS GAS SERVICE 1234559 1,269.08 YSLETAANNEX 101 02/09/11 EL PASO ELECTRIC C 1234560 46,894.12 SPORTSPARK 101 02/09/11 EL PASO ELECTRIC C 1234560 113.43 JUVPROB 115 02/09/11 EL PASO ELECTRIC C 1234560 203.40 EMONWATER 321 02/09/11 PINON QUAIL RUN LT 1234561 300.00 GASSISTANCE 101 02/09/11 EL PASO WATER UTIL 1234562 5,467.03 SWIMMING 101 02/09/11 ***Void*** 1234563 0.00 GADMINGF 101 02/09/11 LOWER VALLEY WATER 1234564 32.16 RURALPARKS 101 02/09/11 EL PASO INTERPRETE 1234565 100.00 JUVPROB 115 02/09/11 GREAT LAKES TRAINI 1234566 1,501.84 JUVPROB 115 02/09/11 SITES SOUTHWEST LT 1234567 7,852.20 CPASCPKIM07 792 02/10/11 EL PASO MISSION TRAIL 408751 25,000.00 CNTYTPROM 519 02/10/11 EPISD 1234568 94.30 JUVPROBREST 521 02/10/11 CLINT ISD 1234569 100.00 JUVPROBREST 521 02/10/11 YISD 1234570 410.00 JUVPROBREST 521 02/10/11 SISD 1234571 132.48 JUVPROBREST 521 02/10/11 DOUGLAS BARKER 1234572 80.00 JUVPROBREST 521 02/10/11 AFFORDABLE MOBILE 1234573 40.00 JUVPROBREST 521 02/10/11 EMMANUEL AVILA 1234574 80.00 JUVPROBREST 521 02/10/11 GERARDO L. ACOSTA 1234575 20.00 JUVPROBREST 521 02/10/11 DIANA P. LUSK 1234576 30.00 JUVPROBREST 521 02/10/11 MARIO GOMEZ 1234577 50.00 JUVPROBREST 521 02/10/11 PAMELA E. MARQUEZ 1234578 100.00 JUVPROBREST 521 02/10/11 SAN ELIZARIO ISD 1234579 110.45 JUVPROBREST 521 02/10/11 JAVIER TUCKER 1234580 10.00 JUVPROBREST 521 02/10/11 ROSITA LUJAN 1234581 33.00 JUVPROBREST 521 02/10/11 WILLIAM J. GLOVER 1234582 20.00 JUVPROBREST 521 02/10/11 LAS PALMAS MEDICAL 1234583 15.00 JUVPROBREST 521 02/10/11 OFFICE OF ATTORNEY 1234584 46.00 JUVPROBREST 521 02/10/11 PEDRO SALINAS 1234585 165.00 JUVPROBREST 521 02/10/11 ALFREDO RAMIREZ 1234586 20.00 JUVPROBREST 521 02/10/11 JESUS L. GARCIA 1234587 75.00 JUVPROBREST 521 02/10/11 EL PASO CONVENTION 1234588 200.00 JUVPROBREST 521 02/10/11 G&N AUTO RECYCLING 1234589 150.00 JUVPROBREST 521 02/10/11 HILDA TREMILLO 1234590 45.00 JUVPROBREST 521 02/10/11 CARLOS TARANGO 1234591 10.00 JUVPROBREST 521 02/10/11 JUAN CASTILLO 1234592 20.00 JUVPROBREST 521 02/10/11 RODOLFO VILLARREAL 1234593 235.00 JUVPROBREST 521 02/10/11 REBECCA JIMENEZ 1234594 50.00 JUVPROBREST 521 02/10/11 SYLVIA COWLEY 1234595 260.00 JUVPROBREST 521 02/10/11 BOB-O'S FAMILY FUN 1234596 70.00 JUVPROBREST 521 02/10/11 CITY OF EL PASO 1234597 85.40 JUVPROBREST 521 02/10/11 RODOLFO VELASQUEZ 1234598 20.00 JUVPROBREST 521 02/10/11 UNION PACIFIC RAIL 1234599 96.65 JUVPROBREST 521 02/10/11 DALE YEAKLEY 1234600 60.00 JUVPROBREST 521 02/10/11 RENT A CENTER 1234601 46.70 JUVPROBREST 521 02/10/11 JUAN RAMIREZ 1234602 80.00 JUVPROBREST 521 02/10/11 NORTHWEST INSULATI 1234603 75.00 JUVPROBREST 521 02/10/11 GATEWAY AIR CONDIT 1234604 70.00 JUVPROBREST 521 02/10/11 ANGELIQUE HAGEN 1234605 20.00 JUVPROBREST 521 02/10/11 CANDELARIA VANDEVE 1234606 110.00 JUVPROBREST 521 02/10/11 CARMEN POORE 1234607 100.35 JUVPROBREST 521 02/10/11 CIRCLE K 1234608 100.00 JUVPROBREST 521 02/10/11 EL PASO CITY PARK& 1234609 56.17 JUVPROBREST 521 02/10/11 FRANK HOBSON 1234610 50.00 JUVPROBREST 521 02/10/11 JASON P. LUSK 1234611 10.00 JUVPROBREST 521 02/10/11 LETICIA GREENE 1234612 30.00 JUVPROBREST 521 02/10/11 MARIO TORRES 1234613 60.00 JUVPROBREST 521 02/10/11 MARTHA DE ANDA 1234614 20.00 JUVPROBREST 521 02/10/11 RIO WORKFORCE DEVE 1234615 25.00 JUVPROBREST 521 02/10/11 RODOLFO AVILA JR. 1234616 149.02 JUVPROBREST 521 02/10/11 SALAZAR HOUSING CO 1234617 50.00 JUVPROBREST 521 02/10/11 SERGIO J. ROMERO 1234618 75.00 JUVPROBREST 521 02/10/11 SUSAN S. LEVICK 1234619 157.00 JUVPROBREST 521 02/10/11 TERESA CABRERA 1234620 100.00 JUVPROBREST 521 02/10/11 UPPER RIO WORKFORC 1234621 53.30 JUVPROBREST 521 02/10/11 ALBERTO GOMEZ 1234622 75.00 GOLFCOURSE 101 02/10/11 GUADALUPE MARTINEZ 1234623 10.00 PARKING 101 02/10/11 IRENE LUJAN FRANCI 1234624 10.00 PARKING 101 02/10/11 JORGE MARTINEZ 1234625 184.50 CCCRIMFEECOL 101 02/10/11 RAUL FERNANDEZ 1234626 100.00 JP6 101 02/10/11 SAMANTHA QUINTANA 1234627 10.00 PARKING 101 02/10/11 SONIA RAMIREZ 1234628 10.00 PARKING 101 02/10/11 PITNEY BOWES RESERVE ACCT ET1100213 20,000.00 GADMINGF 101 02/10/11 EPCO-EPSOA CFE021111 52,586.74 101 02/10/11 EPCO-EPSOA CFE021111 2,535.00 404 02/10/11 EPCO-EPSOA CFE021111 453.26 514 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 312,391.92 101 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 212.56 101 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 18,788.81 115 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 60.72 321 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 22,756.79 404 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 901.38 450 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 7,500.23 481 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 8,283.40 505 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 76.81 506 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 492.96 509 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 1,287.08 514 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 241.02 533 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 1,514.95 536 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 90.29 538 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 86.35 542 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 249.17 566 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 206.06 584 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 83.60 586 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 20.13 892 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 29,852.77 892 02/10/11 EPCO-SOCIAL SEC FUND CFF021111 177.39 892 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 270,862.17 101 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 22,603.26 115 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 15,749.47 404 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 1,033.64 450 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 7,735.87 481 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 11,385.21 505 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 62.82 506 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 462.93 509 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 1,000.18 514 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 492.48 533 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 2,914.65 536 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 144.46 584 02/10/11 EPCO-HEALTH & LIFE-HEALTH CFH021111 60.90 586 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 1,107.59 101 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 85.43 115 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 63.73 404 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 3.82 450 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 30.38 481 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 43.43 505 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 0.25 506 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 2.24 509 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 4.47 514 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 1.93 533 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 10.23 536 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 0.51 538 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 0.51 584 02/10/11 EPCO-HEALTH & LIFE-LIFE CFL021111 0.23 586 02/10/11 EPCO-RETIREMENT FUND CFR021111 539,436.48 101 02/10/11 EPCO-RETIREMENT FUND CFR021111 384.89 101 02/10/11 EPCO-RETIREMENT FUND CFR021111 32,430.22 115 02/10/11 EPCO-RETIREMENT FUND CFR021111 103.27 321 02/10/11 EPCO-RETIREMENT FUND CFR021111 39,664.56 404 02/10/11 EPCO-RETIREMENT FUND CFR021111 1,549.21 450 02/10/11 EPCO-RETIREMENT FUND CFR021111 12,873.08 481 02/10/11 EPCO-RETIREMENT FUND CFR021111 14,303.36 505 02/10/11 EPCO-RETIREMENT FUND CFR021111 140.50 506 02/10/11 EPCO-RETIREMENT FUND CFR021111 867.44 509 02/10/11 EPCO-RETIREMENT FUND CFR021111 2,191.42 514 02/10/11 EPCO-RETIREMENT FUND CFR021111 460.80 533 02/10/11 EPCO-RETIREMENT FUND CFR021111 2,582.58 536 02/10/11 EPCO-RETIREMENT FUND CFR021111 153.58 538 02/10/11 EPCO-RETIREMENT FUND CFR021111 146.91 542 02/10/11 EPCO-RETIREMENT FUND CFR021111 368.20 566 02/10/11 EPCO-RETIREMENT FUND CFR021111 352.94 584 02/10/11 EPCO-RETIREMENT FUND CFR021111 146.94 586 02/10/11 EPCO-RETIREMENT FUND CFR021111 34.80 892 02/10/11 EPCO-RETIREMENT FUND CFR021111 52,404.18 892 02/10/11 EPCO-RETIREMENT FUND CFR021111 41.50 892 02/10/11 EPCO-PAYROLL FUND CFS021111 4,167,595.10 101 02/10/11 EPCO-PAYROLL FUND CFS021111 2,958.44 101 02/10/11 EPCO-PAYROLL FUND CFS021111 249,271.19 115 02/10/11 EPCO-PAYROLL FUND CFS021111 793.79 321 02/10/11 EPCO-PAYROLL FUND CFS021111 304,984.56 404 02/10/11 EPCO-PAYROLL FUND CFS021111 11,907.80 450 02/10/11 EPCO-PAYROLL FUND CFS021111 98,947.93 481 02/10/11 EPCO-PAYROLL FUND CFS021111 109,940.91 505 02/10/11 EPCO-PAYROLL FUND CFS021111 1,080.00 506 02/10/11 EPCO-PAYROLL FUND CFS021111 6,667.51 509 02/10/11 EPCO-PAYROLL FUND CFS021111 16,844.10 514 02/10/11 EPCO-PAYROLL FUND CFS021111 3,541.88 533 02/10/11 EPCO-PAYROLL FUND CFS021111 19,850.93 536 02/10/11 EPCO-PAYROLL FUND CFS021111 1,180.44 538 02/10/11 EPCO-PAYROLL FUND CFS021111 1,129.17 542 02/10/11 EPCO-PAYROLL FUND CFS021111 3,257.71 566 02/10/11 EPCO-PAYROLL FUND CFS021111 2,712.87 584 02/10/11 EPCO-PAYROLL FUND CFS021111 1,508.46 586 02/10/11 EPCO-PAYROLL FUND CFS021111 267.64 892 02/10/11 EPCO-PAYROLL FUND CFS021111 408,070.62 892 02/10/11 EPCO-PAYROLL FUND CFS021111 2,318.99 892 02/11/11 WORKERS COMPENSATION FUND ET1100218 27,365.05 346THDC 101 02/11/11 WORKERS COMPENSATION FUND ET1100218 98.76 448THDC 101 02/11/11 WORKERS COMPENSATION FUND ET1100218 2,747.31 JUVPROB 115 02/11/11 WORKERS COMPENSATION FUND ET1100218 19.52 EMONWATER 321 02/11/11 WORKERS COMPENSATION FUND ET1100218 1,790.44 VICWITVOCA11 404 02/11/11 WORKERS COMPENSATION FUND ET1100218 8.62 409DRGCTCM11 404 02/11/11 WORKERS COMPENSATION FUND ET1100218 99.62 TJPCE2011 450 02/11/11 WORKERS COMPENSATION FUND ET1100218 335.84 TJPCY2011 481 02/11/11 WORKERS COMPENSATION FUND ET1100218 1,681.64 ROADBRIDGES 505 02/11/11 WORKERS COMPENSATION FUND ET1100218 1.18 DAAPPORTION 506 02/11/11 WORKERS COMPENSATION FUND ET1100218 9.45 LAWLIBRARY 509 02/11/11 WORKERS COMPENSATION FUND ET1100218 173.46 COMINMPROFIT 514 02/11/11 WORKERS COMPENSATION FUND ET1100218 6.82 JUSTCRTCMGR 533 02/11/11 WORKERS COMPENSATION FUND ET1100218 21.84 CNTYCLKRMP 536 02/11/11 WORKERS COMPENSATION FUND ET1100218 1.29 FAMILYPROTEC 538 02/11/11 WORKERS COMPENSATION FUND ET1100218 7.13 DISTCLKRMP 542 02/11/11 WORKERS COMPENSATION FUND ET1100218 9.90 RECORDSMGMT 566 02/11/11 WORKERS COMPENSATION FUND ET1100218 2.98 CASUPPLEMENT 584 02/11/11 WORKERS COMPENSATION FUND ET1100218 1.65 PROBJUDSUP2 586 02/11/11 WORKERS COMPENSATION FUND ET1100218 0.29 CABADCKOPER 892 02/11/11 WORKERS COMPENSATION FUND ET1100218 2.55 SPECIALDA 892 02/11/11 TEXPOOL TV1100012 6,671.18 101 02/14/11 ALEX A. 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ESPARZA 1234652 90.75 JUVPROB 115 02/14/11 IGNACIO ESTRADA, A 1234653 651.25 COUNCIL 101 02/14/11 FELIX SALDIVAR, AT 1234654 155.00 COUNCIL 101 02/14/11 OSCAR MIRANDA 1234655 50.05 JUVPROB 115 02/14/11 MARCELA M. SIDA 1234656 89.65 JUVPROB 115 02/14/11 MICHELLE C. RAMIRE 1234657 52.25 JUVPROB 115 02/14/11 SONIA SOLIS 1234658 37.40 JUVPROB 115 02/14/11 AURORA TAFOYA 1234659 54.45 JUVPROB 115 02/14/11 JASON P. MESTAS 1234660 176.00 COUNCIL 101 02/14/11 ENRIQUE ROMERO 1234661 73.15 JUVPROB 115 02/14/11 ARACELI ALVAREZ 1234662 36.85 JUVPROB 115 02/14/11 JOEL OLIVAS 1234663 58.85 JUVPROB 115 02/14/11 LILA BAEZA 1234664 39.05 JUVPROB 115 02/14/11 CAMAR JACKSON 1234665 31.90 JUVPROB 115 02/14/11 KEENON CAGE 1234666 254.10 JUVPROB 115 02/14/11 GILBERT MAGALLANEZ 1234667 53.35 JUVPROB 115 02/14/11 JENNIFER PARADA 1234668 29.70 JUVPROB 115 02/14/11 ROBERTO DIAZ 1234669 192.50 JUVPROB 115 02/14/11 NESTOR GARNICA 1234670 328.90 JUVPROB 115 02/14/11 GABRIELA SALAZAR 1234671 66.55 JUVPROB 115 02/14/11 MARTIN QUIROZ 1234672 304.70 JUVPROB 115 02/14/11 RAFAEL LUEVANOS 1234673 56.65 JUVPROB 115 02/14/11 MANOLO A. MORENO 1234674 19.80 JUVPROB 115 02/14/11 DAISY N. HARRIS 1234675 134.75 JUVPROB 115 02/14/11 ARLETTE C. FRANCO 1234676 25.85 JUVPROB 115 02/14/11 BIANCA ESTRADA 1234677 105.05 JUVPROB 115 02/14/11 ALBERTO FARINA 1234678 204.05 JUVPROB 115 02/14/11 JENNIFER A. LUERA 1234679 388.85 JUVPROB 115 02/14/11 SALVADOR TERRAZAS 1234680 34.10 JUVPROB 115 02/14/11 MARITSSA TAPIA 1234681 47.85 JUVPROB 115 02/14/11 APRIL AGUILAR 1234682 69.30 JUVPROB 115 02/14/11 JEANETTE UGALDE 1234683 18.15 JUVPROB 115 02/14/11 ANTHONY LORENZO PO 1234684 70.95 JUVPROB 115 02/14/11 YISD 1234685 1,139.20 JUVPROBREST 521 02/14/11 SISD 1234686 300.00 JUVPROBREST 521 02/14/11 DOUGLAS BARKER 1234687 60.00 JUVPROBREST 521 02/14/11 EMMANUEL AVILA 1234688 40.00 JUVPROBREST 521 02/14/11 GERARDO L. ACOSTA 1234689 20.00 JUVPROBREST 521 02/14/11 DIANA P. LUSK 1234690 20.00 JUVPROBREST 521 02/14/11 PREMIER ASSET SERV 1234691 30.00 JUVPROBREST 521 02/14/11 MARIO GOMEZ 1234692 50.00 JUVPROBREST 521 02/14/11 SAN ELIZARIO ISD 1234693 55.00 JUVPROBREST 521 02/14/11 JAVIER TUCKER 1234694 10.00 JUVPROBREST 521 02/14/11 VERONICA CASSIO 1234695 30.00 JUVPROBREST 521 02/14/11 ROSITA LUJAN 1234696 60.00 JUVPROBREST 521 02/14/11 WILLIAM J. GLOVER 1234697 80.00 JUVPROBREST 521 02/14/11 OFFICE OF ATTORNEY 1234698 180.00 JUVPROBREST 521 02/14/11 ALFREDO RAMIREZ 1234699 100.00 JUVPROBREST 521 02/14/11 JESUS L. GARCIA 1234700 141.66 JUVPROBREST 521 02/14/11 EL PASO CONVENTION 1234701 100.00 JUVPROBREST 521 02/14/11 G&N AUTO RECYCLING 1234702 75.00 JUVPROBREST 521 02/14/11 HILDA TREMILLO 1234703 20.00 JUVPROBREST 521 02/14/11 CARLOS TARANGO 1234704 10.00 JUVPROBREST 521 02/14/11 JUAN CASTILLO 1234705 40.00 JUVPROBREST 521 02/14/11 RODOLFO VILLARREAL 1234706 190.00 JUVPROBREST 521 02/14/11 SERGIO J. ROMERO 1234707 8.34 JUVPROBREST 521 02/14/11 REBECCA JIMENEZ 1234708 120.00 JUVPROBREST 521 02/14/11 SUSAN SMITH LEVICK 1234709 80.00 JUVPROBREST 521 02/14/11 ANA HAGAN 1234710 150.00 JUVPROBREST 521 02/14/11 CITY OF EL PASO 1234711 67.66 JUVPROBREST 521 02/14/11 UNION PACIFIC RAIL 1234712 111.65 JUVPROBREST 521 02/14/11 DALE YEAKLEY 1234713 50.00 JUVPROBREST 521 02/14/11 RENT A CENTER 1234714 186.80 JUVPROBREST 521 02/14/11 ESPERANZA BELTRAN 1234715 15.00 JUVPROBREST 521 02/14/11 JORGE MARTINEZ 1234716 20.00 JUVPROBREST 521 02/14/11 GATEWAY AIR CONDIT 1234717 17.00 JUVPROBREST 521 02/14/11 HUGO ORDONEZ 1234718 50.00 JUVPROBREST 521 02/14/11 MARIO L. TORRES 1234719 60.00 JUVPROBREST 521 02/14/11 TERESA CABRERA 1234720 50.00 JUVPROBREST 521 02/14/11 UPPER RIO WORKFORC 1234721 375.20 JUVPROBREST 521 02/14/11 AARON M. LAUB 1234722 10.00 JUVPROBREST 521 02/14/11 ADRIAN SAENZ 1234723 50.00 JUVPROBREST 521 02/14/11 BELLA HOMES 1234724 40.00 JUVPROBREST 521 02/14/11 BENJAMIN MORENO 1234725 100.00 JUVPROBREST 521 02/14/11 BOB-O'S FAMILY CEN 1234726 60.00 JUVPROBREST 521 02/14/11 CLAUDIA A. TERRAZA 1234727 30.00 JUVPROBREST 521 02/14/11 CYNTHIA DELGADO 1234728 165.00 JUVPROBREST 521 02/14/11 EL PASO DISPOSAL 1234729 60.00 JUVPROBREST 521 02/14/11 ENRIQUE AGUILAR 1234730 69.98 JUVPROBREST 521 02/14/11 GAME TIME SPORTS 1234731 80.00 JUVPROBREST 521 02/14/11 JASON STEPHENS 1234732 139.64 JUVPROBREST 521 02/14/11 LAS PALMAS MEDICAL 1234733 20.00 JUVPROBREST 521 02/14/11 PAMELA MARQUEZ 1234734 100.00 JUVPROBREST 521 02/14/11 RAUL TORRES - DE L 1234735 300.00 JUVPROBREST 521 02/14/11 STATE FARM INSURAN 1234736 20.00 JUVPROBREST 521 02/14/11 SYLVIA COWLEY 1234737 140.00 JUVPROBREST 521 02/14/11 VICTOR I. ONTIVERO 1234738 150.00 JUVPROBREST 521 02/14/11 WAL MART 1234739 11.36 JUVPROBREST 521 02/14/11 LINDA DE LA RIVA 1234740 190.00 JP2 101 02/14/11 EL PASO ELECTRIC C 1234741 66.06 HPRPROGRAM10 404 02/14/11 EL PASO ELECTRIC C 1234742 22.17 HPRPROGRAM10 404 02/14/11 C & R DISTRIBUTING 1234743 3,225.23 TRANSPORT10 404 02/14/11 TEXAS INDUSTRIAL S 1234744 66.55 ROADBRIDGES 505 02/14/11 SOUTHWEST TRANE 1234745 721.32 MEDEXAMMNT 101 02/14/11 BORDER INDUSTRIAL 1234746 1,675.00 SHERIFFDETEN 101 02/14/11 DANIEL S. GONZALEZ 1234747 826.50 COUNCIL 101 02/14/11 C.E.D., INC. 1234748 552.00 FACILITIES 101 02/14/11 B S N CORPORATION 1234749 3,783.82 COMINMPROFIT 514 02/14/11 XEROX CORPORATION 1234750 564.09 ADMINSUPP10 404 02/14/11 SHAMALEY FORD 1234751 53.44 SHERIFFLAW 101 02/14/11 HARDWARE SPECIALTI 1234752 91.50 SHERIFFDETEN 101 02/14/11 EL PASO METALS & S 1234753 677.40 GOLFCOURSE 101 02/14/11 CRAWFORD BUICK, GM 1234754 1,215.78 SHERIFFLAW 101 02/14/11 REGAL PIEDMONT PLA 1234755 53.19 SHERIFFDETEN 101 02/14/11 TIME WARNER COMMUN 1234756 104.52 HDTAINTEL09 404 02/14/11 TEXAS POLITICAL SU 1234757 2,545.07 GADMINGF 101 02/14/11 ESSENTIAL FIRE PRO 1234758 275.00 FACILITIES 101 02/14/11 XEROX CORPORATION 1234759 1,345.83 DISTCLERK 101 02/14/11 BORDER INTERNATION 1234760 784.86 ROADBRIDGES 505 02/14/11 HUBERT CO. 1234761 164.68 SHERIFFJAILA 101 02/14/11 SUN METRO 1234762 10.00 243RDDRUGCRT 516 02/14/11 EL PASO POLICE DEP 1234763 8,185.73 GADMINGF 101 02/14/11 SUSANA PAYIDES 1234764 1,343.38 SHERIFFLAW 101 02/14/11 MESA EQUIPMENT & S 1234765 339.94 ASCARATE 101 02/14/11 BXW ELECTRICAL REB 1234766 470.00 ROADBRIDGES 505 02/14/11 CHECKPOINT SERVICE 1234767 111.51 PURCHASING 101 02/14/11 WILLIAM T. PLACENC 1234768 95.00 JP1 101 02/14/11 WILLIAM T. PLACENC 1234768 35.00 BCMHC11 404 02/14/11 EWING 1234769 1,101.02 SPORTSPARK 101 02/14/11 REGENCY PRINTING I 1234770 56.00 CACOMM 535 02/14/11 CRIME STOPPERS OF 1234771 7,153.62 GADMINGF 101 02/14/11 KAMAN INDUSTRIAL T 1234772 209.00 SHERIFFDETEN 101 02/14/11 EL PASO COUNTY HOS 1234773 863.15 JPDSUPERVIS 510 02/14/11 HOME DEPOT CREDIT 1234774 69.96 CNTYCLKRMP 536 02/14/11 EL PASO COUNTY SHE 1234775 749.98 MAGISTRATEI 101 02/14/11 UNI-SELECT USA INC 1234776 151.77 SHERIFFLAW 101 02/14/11 ROBERT J. POISSANT 1234777 1,150.00 ASSOCCPSCRT 101 02/14/11 SAN ELIZARIO I.S.D 1234778 218.00 JP6 101 02/14/11 GRAYBAR ELECTRIC C 1234779 605.11 SHERIFFLAW 101 02/14/11 A T & T 1234780 132.57 YSLETAANNEX 101 02/14/11 A T & T 1234780 754.01 ADMINSUPP10 404 02/14/11 A T & T 1234781 1,585.98 SHERIFFLAW 101 02/14/11 A T & T 1234782 63.15 SHERIFFLAW 101 02/14/11 THE BANK OF NEW YO 1234783 397.50 GADMINGF 101 02/14/11 PENCIL CUP OFFICE 1234784 386.63 JUVCOURTREFE 101 02/14/11 PENCIL CUP OFFICE 1234784 190.66 ADMINSUPP10 404 02/14/11 PHAMATECH INC. 1234785 987.50 JUVCHALL 115 02/14/11 W. W. GRAINGER INC 1234786 188.08 SHERIFFDETEN 101 02/14/11 W. W. GRAINGER INC 1234787 89.91 ROADBRIDGES 505 02/14/11 W. W. GRAINGER INC 1234788 56.93 ROADBRIDGES 505 02/14/11 MCMASTER CARR 1234789 72.30 SHERIFFDETEN 101 02/14/11 CDW-G INC. 1234790 678.99 JUVPROB 115 02/14/11 ECOLAB PROFESSIONA 1234791 654.94 SHERIFFDETEN 101 02/14/11 WEST PUBLISHING CO 1234792 59.00 SHERIFFLAW 101 02/14/11 WEST PUBLISHING CO 1234792 12,002.79 COMINMPROFIT 514 02/14/11 ROCKHURST UNIVERSI 1234793 358.20 AUDITOR 101 02/14/11 RAFAEL SALAS, ATTO 1234794 2,202.50 CHILDWFEES 101 02/14/11 CLAUDIO FLORES, AT 1234795 525.00 COUNCIL 101 02/14/11 RANDOLPH J. ORTEGA 1234796 530.00 COUNCIL 101 02/14/11 GLEN SUTHERLAND, A 1234797 242.50 COUNCIL 101 02/14/11 HECTOR AYALA 1234798 33.89 SHERIFFLAW 101 02/14/11 HECTOR AYALA 1234798 100.00 JUVDETEN 115 02/14/11 SUNWEST WHOLESALE 1234799 279.90 SHERIFFDETEN 101 02/14/11 CYNTHIA D. RIVERA, 1234800 4,500.00 COUNCIL 101 02/14/11 JAMES R. REY, ATTY 1234801 10.00 PARKING 101 02/14/11 VICTOR SALAS, ATTY 1234802 1,000.00 CHILDWFEES 101 02/14/11 WALTER R. ALLBERG, 1234803 1,500.00 COUNCIL 101 02/14/11 ARNOLD DAVIS, JR.I 1234804 2,010.00 CA 101 02/14/11 LUIS C. LABRADO, A 1234805 1,016.25 COUNCIL 101 02/14/11 PATRICK A. LARA, A 1234806 4,015.00 CHILDWFEES 101 02/14/11 THOMAS S HUGHES, A 1234807 6,592.61 COUNCIL 101 02/14/11 FERGUSON ENTERPRIS 1234808 1,537.02 SHERIFFDETEN 101 02/14/11 BOB BARKER COMPANY 1234809 1,875.00 SHERIFFDETEN 101 02/14/11 COMPASS GROUP USA 1234810 21,055.84 NUTRITMEAL11 408 02/14/11 DANIEL E. CORRAL 1234811 595.00 SHERIFFJAILA 101 02/14/11 NAPA AUTO PARTS 1234812 604.40 ROADBRIDGES 505 02/14/11 SOUTHERN COMPUTER 1234813 358.75 DABORDERPR10 404 02/14/11 OFFICE DEPOT 1234814 104.02 SHERIFFLAW 101 02/14/11 AUTOZONE 1234815 229.14 ROADBRIDGES 505 02/14/11 FEDERAL EXPRESS 1234816 156.22 ADMINSUPP10 404 02/14/11 TEXAS GAS SERVICE 1234817 34.42 HPRPROGRAM10 404 02/14/11 TEXAS GAS SERVICE 1234818 51.19 HPRPROGRAM10 404 02/14/11 BARON CHEMICAL CO. 1234819 64.50 SHERIFFDETEN 101 02/14/11 SOUTHWESTERN MILL 1234820 860.59 SHERIFFDETEN 101 02/14/11 SPECTRUM IMAGING S 1234821 120.00 AUDITOR 101 02/14/11 MEDRANO BROS., INC 1234822 380.21 ASCARATE 101 02/14/11 MARTIN TIRE COMPAN 1234823 408.84 SHERIFFLAW 101 02/14/11 BICKERSTAFF HEATH 1234824 12,000.00 GADMINGF 101 02/14/11 SIERRA MACHINERY 1234825 107.84 ROADBRIDGES 505 02/14/11 SOTO ENTERPRISES, 1234826 183.27 SPORTSPARK 101 02/14/11 SOTO ENTERPRISES, 1234826 70.49 JUVPROB 115 02/14/11 THOMAS W. BRADY, A 1234827 1,553.50 COUNCIL 101 02/14/11 ANTHONY I GONZALES 1234828 878.00 BORDERSEIZUR 285 02/14/11 SUNTRACK JOINT VEN 1234829 500.00 HPRPROGRAM10 404 02/14/11 R.J. TYPESETTERS 1234830 87.50 CNTYCLERK 101 02/14/11 R.J. 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C. 1234866 1,259.36 COUNCIL 101 02/14/11 OMNI BASE SERVICES 1234867 291.44 JP7 101 02/14/11 R.T.C., INC. 1234868 300.00 CPLSJAEXP07 792 02/14/11 NOBEL/SYSCO FOOD S 1234869 1,426.61 SHERIFFDETEN 101 02/14/11 WAGNER EQUIPMENT C 1234870 254.30 ROADBRIDGES 505 02/14/11 PROFESSIONAL DOCUM 1234871 209.00 AUDITOR 101 02/14/11 JAMES PUBLISHING 1234872 87.94 210THDC 101 02/14/11 PURCHASING/RECEIVI 1234873 29.00 CACOMM 535 02/14/11 EVANGELINA K. ZOUN 1234874 85.00 JP2 101 02/14/11 EDWARD HERNANDEZ, 1234875 5,500.00 CHILDWFEES 101 02/14/11 WESTERN SUNSHINE P 1234876 483.00 HPRPROGRAM10 404 02/14/11 ROBERTO L. SANCHEZ 1234877 300.00 COUNCIL 101 02/14/11 DEE'S FOODSERVICE 1234878 11,880.64 SHERIFFJAILA 101 02/14/11 MADD 1234879 1,406.66 GADMINGF 101 02/14/11 CELIA A. VILLASENO 1234880 4,658.50 CHILDWFEES 101 02/14/11 CENTER AGAINST FAM 1234881 7,686.13 GADMINGF 101 02/14/11 PATRICIA RENEE MOR 1234882 56.10 JUVPROB 115 02/14/11 ROSENDO TORRES, AT 1234883 2,065.00 CHILDWFEES 101 02/14/11 AL-HANNA AND ROSAL 1234884 340.00 COUNCIL 101 02/14/11 JOHN GRANBERG, ATT 1234885 140.00 COUNCIL 101 02/14/11 PUBLICDATA.COM 1234886 75.00 CACOMM 535 02/14/11 MSC INDUSTRIAL SUP 1234887 856.08 ROADBRIDGES 505 02/14/11 LUCIA MARGARITA QU 1234888 20.35 JUVPROB 115 02/14/11 RMPERSONNEL, INC. 1234889 1,611.20 HDTAINTEL09 404 02/14/11 RMPERSONNEL, INC. 1234890 20,383.20 ADMINSUPP10 404 02/14/11 DALE BOREN'S SERVI 1234891 197.42 MEDEXAMMNT 101 02/14/11 CASTNER PALMS, LTD 1234892 549.00 HPRPROGRAM10 404 02/14/11 MARY ALISON GUTIER 1234893 1,500.00 CHILDWFEES 101 02/14/11 TERESA R. BELTRAN 1234894 371.00 COUNCIL 101 02/14/11 WALLACE PACKAGING 1234895 963.00 SHERIFFJAILA 101 02/14/11 SHAMROCK FOODS 1234896 1,407.64 SHERIFFDETEN 101 02/14/11 SUN CITY WINNELSON 1234897 10.98 SHERIFFDETEN 101 02/14/11 MARTIN TIRE COMPAN 1234898 258.04 SMUGGINIT10 404 02/14/11 WINDSTREAM CORPORA 1234899 227.75 SHERIFFLAW 101 02/14/11 VOID-WINDSTREAM CORPORA 1234899 (227.75) SHERIFFLAW 101 02/14/11 WINDSTREAM CORPORA 1234900 154.86 ROADBRIDGES 505 02/14/11 AMERICAN MESSAGING 1234901 569.49 SHERIFFJAILA 101 02/14/11 DAVID B. BROOKS 1234902 100.00 CACOMM 535 02/14/11 BENS FOODS, INC. 1234903 7,770.93 SHERIFFDETEN 101 02/14/11 THOMAS CREATIVE AP 1234904 357.75 243RDDC 101 02/14/11 MARIA A.V. DE PORT 1234905 1,320.00 JP6 101 02/14/11 DANNY RAZO 1234906 428.50 COUNCIL 101 02/14/11 AL-HANNA AND ROSAL 1234907 590.00 COUNCIL 101 02/14/11 BEST TIRE SERVICE 1234908 80.00 VEHICLERAP11 404 02/14/11 O'REILLY AUTOMOTIV 1234909 149.83 PURCHASING 101 02/14/11 O'REILLY AUTOMOTIV 1234909 1,005.01 ROADBRIDGES 505 02/14/11 FRANK J GUZMAN 1234910 331.50 COUNCIL 101 02/14/11 AMOS J. HALL 1234911 1,144.04 COUNCIL 101 02/14/11 VICTOR'S PRODUCE 1234912 3,122.52 SHERIFFDETEN 101 02/14/11 LOZANO WALKER , PL 1234913 588.75 CHILDWFEES 101 02/14/11 NEWARK, INC 1234914 707.86 SHERIFFJAILA 101 02/14/11 VPSI, INC 1234915 29,735.66 VANPOOL07 404 02/14/11 JB & B PLUMBING & 1234916 14.92 MEDEXAMMNT 101 02/14/11 PYRAMID SCHOOL PRO 1234917 137.92 SHERIFFJAILA 101 02/14/11 AMJAD HAJEER 1234918 148.50 CONSTABLE1 101 02/14/11 AMJAD HAJEER 1234918 46.00 TRANSPORT10 404 02/14/11 WESTERN REFINING W 1234919 8,029.45 ROADBRIDGES 505 02/14/11 EP LINCOLN INVESTM 1234920 1,225.00 HPRP1CITY10 404 02/14/11 EPT LA ESTANCIA LL 1234921 609.00 HPRPROGRAM10 404 02/14/11 JOHN DEERE LANDSCA 1234922 205.22 GOLFCOURSE 101 02/14/11 JONATHAN H. HUERTA 1234923 1,500.00 CHILDWFEES 101 02/14/11 NATALIE A MARTINEZ 1234924 555.00 COUNCIL 101 02/14/11 VERIZON WIRELESS 1234925 7,596.37 CDP 101 02/14/11 EL PASO ACADEMY EA 1234926 70.00 JP4 101 02/14/11 DELLA NORTH 1234927 1,125.00 COUNCIL 101 02/14/11 AT&T 1234928 560.51 HDTAINTEL09 404 02/14/11 ELIZABETH M AUGUST 1234929 1,000.00 COUNCIL 101 02/14/11 MAJOR COUNTY SHERI 1234930 1,500.00 SHERIFFLAW 101 02/14/11 EDUARDO REVELES 1234931 130.00 COUNCIL 101 02/14/11 ANDY'S GLASSWORKS 1234932 20.00 CONSTABLE4 101 02/14/11 FORE DISTRIBUTING, 1234933 1,902.64 SHERIFFDETEN 101 02/14/11 DAHILL 1234934 1,498.50 ASSOCCPSCRT 101 02/14/11 DAHILL 1234934 139.00 CHILDPROT11 404 02/14/11 EL PASO PSYCHOLOGI 1234935 750.00 384BJADCDG11 404 02/14/11 TECHNOLOGY NETWORK 1234936 2,600.00 HDTAINTEL10 404 02/14/11 ELIS AND ORTEGA 1234937 1,000.00 CHILDWFEES 101 02/14/11 MARCO A. ARANDA 1234938 295.00 COUNCIL 101 02/14/11 A & A RE INVESTMEN 1234939 1,650.00 HPRPROGRAM10 404 02/14/11 ELITE MEDICAL TRAN 1234940 1,755.00 MEDICALEXAM 101 02/14/11 CARREON & BELTRAN, 1234941 1,320.50 COUNCIL 101 02/14/11 LONE STAR HOLDINGS 1234942 8.00 ADMINSUPP10 404 02/14/11 MJ MADER ENTERPRIS 1234943 324.00 SHERIFFDETEN 101 02/14/11 STAPLES ADVANTAGE 1234944 153.34 384THDC 101 02/14/11 WESTERN PAPER 1234945 943.49 SHERIFFDETEN 101 02/14/11 ROSALES LAW FIRM 1234946 404.00 COUNCIL 101 02/14/11 BENJAMIN LAW FIRM 1234947 1,186.50 COUNCIL 101 02/14/11 DANIEL AVELAR 1234948 703.50 COUNCIL 101 02/14/11 ANGELINA SIMMONS 1234949 450.00 HPRPROGRAM10 404 02/14/11 APPLIED ELECTRICAL 1234950 137.12 PARKING 101 02/14/11 AD WRECKER SERVICE 1234951 199.08 SHERIFFLAW 101 02/14/11 WILLIAM VAUGHN BAN 1234952 433.50 COUNCIL 101 02/14/11 BIMBO BAKERIES USA 1234953 89.76 SHERIFFJAILA 101 02/14/11 INK AND TONERS 1234954 604.80 SHERIFFLAW 101 02/14/11 LAW OFFICE OF GABR 1234955 147.50 COUNCIL 101 02/14/11 TIMOTHY WILLIAM ZU 1234956 745.00 HPRPROGRAM10 404 02/14/11 JOSE E. ALVAREZ 1234957 2,175.00 HPRPROGRAM10 404 02/14/11 ALEX A. MELENDEZ, 1234958 3,680.00 MENTALHLTH 101 02/14/11 SAMUEL LEGARRETA 1234959 780.00 JUVDETEN 115 02/14/11 JOHN L. WILLIAMS, 1234960 1,120.00 MENTALHLTH 101 02/14/11 GILBERT GARCES 1234961 50.00 GOLFCOURSE 101 02/14/11 ROBERTO DIAZ 1234962 8.50 TJPCY2011 481 02/14/11 GUILLERMO GANDARA, 1234963 348.51 GADMINGF 101 02/14/11 SERGIO LEWIS 1234964 290.40 GADMINGF 101 02/14/11 EL PASO CO WCID #4 1234965 28.97 SHERIFFLAW 101 02/14/11 EL PASO CO WCID #4 1234965 817.60 ROADBRIDGES 505 02/14/11 R & R PRODUCTS COM 1234966 130.30 GOLFCOURSE 101 02/14/11 XEROX CORPORATION 1234967 1,441.99 PURCHASING 101 02/14/11 SUN METRO 1234968 30.00 DWIDRUGINT11 404 02/14/11 SUSANA PAYIDES 1234969 712.23 171STDC 101 02/14/11 REGENCY PRINTING I 1234970 28.00 CCRIMC4 101 02/14/11 LJ & ASSOCIATES 1234971 1,000.00 COUNCIL 101 02/14/11 HOME DEPOT CREDIT 1234972 69.00 ELECTIONS 101 02/14/11 J.A. SEXAUER 1234973 278.75 SHERIFFDETEN 101 02/14/11 A T & T 1234974 4,821.16 MAGISTRATEI 101 02/14/11 A T & T 1234974 48.35 BCMHC11 404 02/14/11 A T & T 1234974 36.26 ROADBRIDGES 505 02/14/11 A T & T 1234974 24.18 LAWLIBRARY 509 02/14/11 A T & T 1234974 24.18 384THDRUGCRT 516 02/14/11 A T & T 1234974 411.00 CACOMM 535 02/14/11 A T & T 1234974 72.53 CNTYCLKRMP 536 02/14/11 ***Void*** 1234975 0.00 GADMINGF 101 02/14/11 ***Void*** 1234976 0.00 GADMINGF 101 02/14/11 ***Void*** 1234977 0.00 GADMINGF 101 02/14/11 ***Void*** 1234978 0.00 GADMINGF 101 02/14/11 ***Void*** 1234979 0.00 GADMINGF 101 02/14/11 ROBERT W. WARACH, 1234980 813.00 MENTALHLTH 101 02/14/11 CHARLES TRIMBATH 1234981 3,960.00 COUNCIL 101 02/14/11 PENCIL CUP OFFICE 1234982 104.00 409THDC 101 02/14/11 SIERRA SPRINGS 1234983 12.82 SHERIFFLAW 101 02/14/11 PHAMATECH INC. 1234984 990.00 DWIDRUGINT11 404 02/14/11 BRIDGESTONE FIREST 1234985 499.00 SPORTSPARK 101 02/14/11 W. W. GRAINGER INC 1234986 633.37 SHERIFFLAW 101 02/14/11 W. W. GRAINGER INC 1234986 33.14 ROADBRIDGES 505 02/14/11 UNITED PARCEL SERV 1234987 240.29 SHERIFFDETEN 101 02/14/11 STERICYCLE INC. 1234988 1,614.06 MEDICALEXAM 101 02/14/11 TERRY HAMMOND, ATT 1234989 713.00 MENTALHLTH 101 02/14/11 XAVIER LUCERO 1234990 1,509.28 COUNCIL 101 02/14/11 EDWARD ESTRADA JR. 1234991 192.50 COUNCIL 101 02/14/11 DAVID A. BONILLA, 1234992 475.50 MENTALHLTH 101 02/14/11 ANGELINA LUGO, ATT 1234993 606.61 MENTALHLTH 101 02/14/11 MAINTENANCE UNLIMI 1234994 299.00 JP2 101 02/14/11 OFFICE DEPOT 1234995 42.54 SHERIFFLAW 101 02/14/11 OFFICE DEPOT 1234995 500.62 SHTRNGARRA10 404 02/14/11 TEXAS GAS SERVICE 1234996 229.84 COMMUNITY 101 02/14/11 TEXAS GAS SERVICE 1234996 2,018.41 ROADBRIDGES 505 02/14/11 EL PASO ELECTRIC C 1234997 57,827.72 SHERIFFLAW 101 02/14/11 EL PASO ELECTRIC C 1234997 6,035.08 ROADBRIDGES 505 02/14/11 EL PASO ELECTRIC C 1234997 11,809.09 COLISEUMSR 515 02/14/11 ***Void*** 1234998 0.00 GADMINGF 101 02/14/11 ***Void*** 1234999 0.00 GADMINGF 101 02/14/11 ***Void*** 1235000 0.00 GADMINGF 101 02/14/11 LAUN-DRY, INC 1235001 79.80 ROADBRIDGES 505 02/14/11 EL PASO DISPOSAL 1235002 103.68 COMMUNITY 101 02/14/11 EL PASO DISPOSAL 1235003 22,152.00 EMONWATER 321 02/14/11 EXECUTIVE OFFICE P 1235004 980.18 PUBLICDEFEND 101 02/14/11 TEXAS ASSOCIATION 1235005 225.00 AUDITOR 101 02/14/11 PRONTOLUBE 1235006 80.83 DRUGENFMAT11 404 02/14/11 SOUTHWEST FIRST AI 1235007 349.90 STONGARDCO09 404 02/14/11 SOTO ENTERPRISES, 1235008 2,104.63 JP2 101 02/14/11 PRO PRINT AND LABL 1235009 3,885.00 DISTCLERK 101 02/14/11 PATHMARK TRAFFIC P 1235010 288.00 ROADBRIDGES 505 02/14/11 VALLEY BY-PRODUCTS 1235011 1,100.00 SHERIFFDETEN 101 02/14/11 HENNEBURG COUNSELI 1235012 4,845.00 TJPCY2011 481 02/14/11 ***Void*** 1235013 0.00 GADMINGF 101 02/14/11 ***Void*** 1235014 0.00 GADMINGF 101 02/14/11 ADVANCED SECURITY 1235015 6,941.29 SHEDEPBJAG10 404 02/14/11 PRINTING BY THE MI 1235016 530.00 COUNTYJUDGE 101 02/14/11 PRINTING BY THE MI 1235016 15.50 384THDRUGCRT 516 02/14/11 MATRIX SPECIAL SYS 1235017 720.00 SHERIFFLAW 101 02/14/11 SPECTRUM PAPER COM 1235018 107.59 SHERIFFDETEN 101 02/14/11 SPECTRUM PAPER COM 1235018 113.35 ROADBRIDGES 505 02/14/11 EL PASO OFFICE PRO 1235019 77.95 SHERIFFDETEN 101 02/14/11 EL PASO OFFICE PRO 1235019 599.11 COPSINSCH10 404 02/14/11 EL PASO OFFICE PRO 1235019 464.38 CACOMM 535 02/14/11 EL PASO OFFICE PRO 1235019 197.04 CNTYCLKRMP 536 02/14/11 STATE BAR OF TEXAS 1235020 81.25 CC5 101 02/14/11 CITY OF EL PASO 1235021 97.06 JUVCHALL 115 02/14/11 EL PASO COUNTY 1235022 50.81 TAXOFFICE 101 02/14/11 EL PASO COUNTY 1235022 457.29 JUVPROB 115 02/14/11 EL PASO WATER UTIL 1235023 14,105.36 SHERIFFDETEN 101 02/14/11 EL PASO WATER UTIL 1235023 18.95 ROADBRIDGES 505 02/14/11 CAPPS RENT-A-CAR, 1235024 625.00 FUGITVIOLE10 404 02/14/11 LOWER VALLEY WATER 1235025 55.02 SHERIFFLAW 101 02/14/11 LOWER VALLEY WATER 1235025 43.55 CNTYTPROM 519 02/14/11 TEXAS TECH UNIVERS 1235026 1,066.00 COUNCIL 101 02/14/11 GO-DIRECT MAILING 1235027 1,233.17 GADMINGF 101 02/14/11 INTAB INC. 1235028 2,028.99 ELECTSERVICE 259 02/14/11 CALLAWAY GOLF SALE 1235029 1,043.22 GOLFCOURSE 101 02/14/11 PURCHASING/RECEIVI 1235030 167.97 AUDITOR 101 02/14/11 PURCHASING/RECEIVI 1235030 0.20 LAWLIBRARY 509 02/14/11 HONEYWELL 1235031 2,385.17 SHERIFFDETEN 101 02/14/11 PRIMOS CAFE 1235032 1,209.53 COUNCIL 101 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BUTLER 1235073 155.00 CABCHECKTRST 207 02/15/11 SOCORRO ISD 1235074 125.00 CABCHECKTRST 207 02/15/11 HOWDY'S 1235075 24.52 CABCHECKTRST 207 02/15/11 INDIAN CLIFFS RANC 1235076 221.18 CABCHECKTRST 207 02/15/11 QUIK WOK RESTAURAN 1235077 73.35 CABCHECKTRST 207 02/15/11 WALGREENS 1235078 74.29 CABCHECKTRST 207 02/15/11 CITY OF EL PASO-CO 1235079 1,008.00 CABCHECKTRST 207 02/15/11 DOMINO'S PIZZA 1235080 1,150.00 CABCHECKTRST 207 02/15/11 ***Void*** 1235081 0.00 GADMINGF 101 02/15/11 DR. KEVIN L. CLARK 1235082 185.00 CABCHECKTRST 207 02/15/11 APPLEBEE'S 1235083 80.00 CABCHECKTRST 207 02/15/11 ADOBE GROCERIES 1235084 676.19 CABCHECKTRST 207 02/15/11 VISTA QUALITY MARK 1235085 25.00 CABCHECKTRST 207 02/15/11 VISTA QUALITY MARK 1235086 200.00 CABCHECKTRST 207 02/15/11 MCCOYS 1235087 280.00 CABCHECKTRST 207 02/15/11 BIG 8 FOODS LTD 1235088 588.51 CABCHECKTRST 207 02/15/11 FOOD CITY SUPERMAR 1235089 342.27 CABCHECKTRST 207 02/15/11 DIETER PINES APART 1235090 795.00 CABCHECKTRST 207 02/15/11 WALMART 1235091 253.76 CABCHECKTRST 207 02/15/11 EXCALIBUR ENTERPRI 1235092 54.77 CABCHECKTRST 207 02/15/11 CHINA GARDEN C/O B 1235093 27.86 CABCHECKTRST 207 02/15/11 SHAMALEY FORD 1235094 315.80 CABCHECKTRST 207 02/15/11 LUBY'S/VERICHECK 1235095 100.46 CABCHECKTRST 207 02/15/11 GOOD TIME C/O CHEC 1235096 119.16 CABCHECKTRST 207 02/15/11 VISTA FOOD STORES 1235097 83.09 CABCHECKTRST 207 02/15/11 WEST TEXAS CREDIT 1235098 275.00 CABCHECKTRST 207 02/15/11 DESERT HILLS CARWA 1235099 60.00 CABCHECKTRST 207 02/15/11 RUNNING BEAR C/O V 1235100 35.00 CABCHECKTRST 207 02/15/11 EL PASO INDEPENDEN 1235101 60.00 CABCHECKTRST 207 02/15/11 FOOD BASKET #10 1235102 17.70 CABCHECKTRST 207 02/15/11 SCS-7/11 C/O CHECK 1235103 1,200.86 CABCHECKTRST 207 02/15/11 ***Void*** 1235104 0.00 GADMINGF 101 02/15/11 HOBBY LOBBY 1235105 356.45 CABCHECKTRST 207 02/15/11 PETER PIPER PIZZA 1235106 245.59 CABCHECKTRST 207 02/15/11 FURNITURE OUTLET W 1235107 648.39 CABCHECKTRST 207 02/15/11 FIRST NATIONAL BAN 1235108 265.83 CABCHECKTRST 207 02/15/11 PEITING'S CHINA KI 1235109 18.80 CABCHECKTRST 207 02/15/11 DONALD R. HERNANDE 1235110 1,030.00 CABCHECKTRST 207 02/15/11 TEJAS AMERICAN GA 1235111 190.00 CABCHECKTRST 207 02/15/11 SPEEDY'S PIZZA COR 1235112 86.83 CABCHECKTRST 207 02/15/11 MARK INGLES 1235113 80.00 CABCHECKTRST 207 02/15/11 SHAMALEY PONTIAC B 1235114 1,359.00 CABCHECKTRST 207 02/15/11 KINGS AIRE 1235115 63.33 CABCHECKTRST 207 02/15/11 CASA FORD C/O CHEC 1235116 950.00 CABCHECKTRST 207 02/15/11 BEAN OIL, INC. C/O 1235117 57.59 CABCHECKTRST 207 02/15/11 AUTOS MARTINEZ EL 1235118 100.00 CABCHECKTRST 207 02/15/11 BODY CREATIONS, IN 1235119 43.00 CABCHECKTRST 207 02/15/11 CLINT EXXON C/O BA 1235120 112.99 CABCHECKTRST 207 02/15/11 WALGREENS C/O CS 1235121 115.49 CABCHECKTRST 207 02/15/11 TARGET C/O CS 1235122 102.41 CABCHECKTRST 207 02/15/11 PEPSI BOTTLING GRO 1235123 100.00 CABCHECKTRST 207 02/15/11 THE JEWELRY WORKSH 1235124 63.18 CABCHECKTRST 207 02/15/11 JOHN REESE 1235125 1,030.00 CABCHECKTRST 207 02/15/11 JOSE HERNANDEZ 1235126 340.00 CABCHECKTRST 207 02/15/11 GOMEZ TRANSMISSION 1235127 220.00 CABCHECKTRST 207 02/15/11 PUBLIC AGENCY TRAI 1235128 6,500.00 WTXTRAIN09 404 02/15/11 CARQUEST 1235129 1,188.00 SHERIFFLEOS 547 02/15/11 EL PASO COMMUNITY 1235130 8,712.35 HUMANRES 101 02/15/11 RTC INC. 1235131 1,444.10 CONSTABLE2 101 02/15/11 CITY OF EL PASO 1235132 493.68 NUTRITIONADM 101 02/15/11 WINDSTREAM CORPORA 1235133 176.12 SHERIFFLAW 101 02/15/11 WINDSTREAM CORPORA 1235134 51.63 SHERIFFLAW 101 02/15/11 DAHILL 1235135 142.58 346THDC 101 02/15/11 BASIC IDIQ, INC. 1235136 34,893.91 CPASCPKIM07 792 02/15/11 EAN HOLDINGS, LLC 1235137 246.73 GADMINGF 101 02/15/11 EAN HOLDINGS, LLC 1235137 48.12 GADMINRB 505 02/15/11 THE BANK OF NEW YO ET1100160 3,892.00 372 02/15/11 THE BANK OF NEW YO ET1100160 537,468.00 621 02/15/11 THE BANK OF NEW YO ET1100160 2,012,434.38 634 02/15/11 THE BANK OF NEW YO ET1100160 1,892,065.63 635 02/15/11 THE BANK OF NEW YO ET1100160 256,209.38 688 02/15/11 THE BANK OF NEW YO ET1100160 1,976,425.00 689 02/15/11 THE BANK OF NEW YO ET1100160 970,489.38 693 02/15/11 THE BANK OF NEW YO ET1100160 353,375.00 695 02/15/11 THE BANK OF NEW YO ET1100160 1,350,268.75 698 02/15/11 JURY FEE FUND ET1100225 26,570.00 DISTCLERK 101 02/16/11 BARBARA PEREZ 1235138 300.00 GADMINGF 101 02/16/11 MARTIN QUIROZ 1235139 1,710.50 JUVPROB 115 02/16/11 ANNABELL PEREZ 1235140 209.40 GADMINGF 101 02/16/11 JUANITO'S LIQUOR S 1235141 641.91 CABCHECKTRST 207 02/16/11 WALGREENS 1235142 189.68 CABCHECKTRST 207 02/16/11 BOWL EL PASO 1235143 115.00 CABCHECKTRST 207 02/16/11 DOMINO'S PIZZA 1235144 464.58 CABCHECKTRST 207 02/16/11 VISTA QUALITY MARK 1235145 275.54 CABCHECKTRST 207 02/16/11 CIRCLE K 1235146 93.18 CABCHECKTRST 207 02/16/11 CASA FORD INC. 1235147 250.00 CABCHECKTRST 207 02/16/11 COWTOWN BOOTS/LIQU 1235148 62.98 CABCHECKTRST 207 02/16/11 WALGREENS 1235149 27.48 CABCHECKTRST 207 02/16/11 FOOD CITY SUPERMAR 1235150 101.20 CABCHECKTRST 207 02/16/11 WALMART 1235151 165.56 CABCHECKTRST 207 02/16/11 LOWE'S SUPERMARKET 1235152 134.28 CABCHECKTRST 207 02/16/11 GOOD TIME C/O CHEC 1235153 141.48 CABCHECKTRST 207 02/16/11 VISTA FOOD STORES 1235154 243.92 CABCHECKTRST 207 02/16/11 J.V. MACHINERY & T 1235155 245.01 CABCHECKTRST 207 02/16/11 MULLEN-TELLES, INC 1235156 710.89 CABCHECKTRST 207 02/16/11 SCS-7/11 C/O CHECK 1235157 437.88 CABCHECKTRST 207 02/16/11 HOBBY LOBBY 1235158 100.00 CABCHECKTRST 207 02/16/11 TIME WARNER C/O CO 1235159 100.00 CABCHECKTRST 207 02/16/11 C & R DISTRIBUTING 1235160 62.85 CABCHECKTRST 207 02/16/11 DR. ALFRED MARQUEZ 1235161 270.00 CABCHECKTRST 207 02/16/11 COSTCO WHOLESALE 1235162 314.66 CABCHECKTRST 207 02/16/11 RUNNING BEAR C/O C 1235163 52.72 CABCHECKTRST 207 02/16/11 BEAN OIL, INC. C/O 1235164 58.00 CABCHECKTRST 207 02/16/11 GRAN MERCADO 1235165 319.27 CABCHECKTRST 207 02/16/11 C & R C/O CHECKS 1235166 350.65 CABCHECKTRST 207 02/16/11 LOWE'S #96 C/O INS 1235167 36.27 CABCHECKTRST 207 02/16/11 WAL-MART NO. 1015 1235168 100.00 CABCHECKTRST 207 02/16/11 WAL-MART NO. 2201 1235169 35.22 CABCHECKTRST 207 02/16/11 PEPSI BOTTLING GRO 1235170 704.50 CABCHECKTRST 207 02/16/11 ISAAC CARBAJAL 1235171 106.33 CABCHECKTRST 207 02/16/11 ARVES JONES AUTOMO 1235172 305.47 CABCHECKTRST 207 02/16/11 ELIBORIO FIGUEROA 1235173 1,465.00 CABCHECKTRST 207 02/16/11 ROBERTO VARGAS 1235174 47.00 CABCHECKTRST 207 02/16/11 HOUSE OF PIZZA 1235175 125.50 CABCHECKTRST 207 02/16/11 ELISA PARADA 1235176 170.00 CABCHECKTRST 207 02/16/11 PIZZA HUT C/O MUY 1235177 132.00 CABCHECKTRST 207 02/16/11 HECTOR AYALA 1235178 534.60 CONSTABLE4 101 02/16/11 INTERNATIONAL BUSI 1235179 135.36 JP4 101 02/16/11 DAHILL 1235180 185.70 JP4 101 02/16/11 STAPLES ADVANTAGE 1235181 59.90 JP4 101 02/16/11 CK CONSTRUCTION, I 1235182 8,489.25 CPASCPKIM07 792 02/17/11 PAULA WHARTON 1235183 671.60 JUVCHALL 115 02/17/11 WALMART 1235184 144.02 CABCHECKTRST 207 02/17/11 WALMART 1235185 86.61 CABCHECKTRST 207 02/17/11 SOCORRO ISD 1235186 569.36 CABCHECKTRST 207 02/17/11 SEAFOOD GALLEY C/O 1235187 50.68 CABCHECKTRST 207 02/17/11 JUANITO'S LIQUOR S 1235188 230.00 CABCHECKTRST 207 02/17/11 HOWDY'S 1235189 371.03 CABCHECKTRST 207 02/17/11 ANGIE'S HAIR & NAI 1235190 38.00 CABCHECKTRST 207 02/17/11 RAMON'S TRANSFER C 1235191 141.25 CABCHECKTRST 207 02/17/11 WALGREENS 1235192 168.23 CABCHECKTRST 207 02/17/11 BOWL EL PASO 1235193 340.00 CABCHECKTRST 207 02/17/11 GOVERNMENT EMPLOYE 1235194 335.00 CABCHECKTRST 207 02/17/11 WALMART 1235195 60.00 CABCHECKTRST 207 02/17/11 SUN BOWL ASSOCIATI 1235196 680.00 CABCHECKTRST 207 02/17/11 CITY OF EL PASO-CO 1235197 478.67 CABCHECKTRST 207 02/17/11 DOMINO'S PIZZA 1235198 1,379.11 CABCHECKTRST 207 02/17/11 ***Void*** 1235199 0.00 GADMINGF 101 02/17/11 DOMINO'S PIZZA 1235200 280.68 CABCHECKTRST 207 02/17/11 DR. KEVIN L. CLARK 1235201 99.00 CABCHECKTRST 207 02/17/11 PRONTOLUBE 1235202 84.48 CABCHECKTRST 207 02/17/11 SEVEN ELEVEN 1235203 44.83 CABCHECKTRST 207 02/17/11 VISTA QUALITY MARK 1235204 762.34 CABCHECKTRST 207 02/17/11 SAMS CLUB 1235205 212.88 CABCHECKTRST 207 02/17/11 BIG 8 FOODS LTD 1235206 193.18 CABCHECKTRST 207 02/17/11 CIRCLE K 1235207 94.21 CABCHECKTRST 207 02/17/11 WALMART 1235208 543.84 CABCHECKTRST 207 02/17/11 BAKER GLASS 1235209 123.09 CABCHECKTRST 207 02/17/11 CASA FORD INC. 1235210 300.00 CABCHECKTRST 207 02/17/11 FOOD CITY SUPERMAR 1235211 720.45 CABCHECKTRST 207 02/17/11 ARBYS/RTM CORP. 1235212 36.77 CABCHECKTRST 207 02/17/11 POSTAL ANNEX 1235213 34.74 CABCHECKTRST 207 02/17/11 EASTSIDE CHOICE ME 1235214 74.54 CABCHECKTRST 207 02/17/11 WALMART 1235215 659.63 CABCHECKTRST 207 02/17/11 RIO GRANDE SUPERMA 1235216 60.00 CABCHECKTRST 207 02/17/11 CALI-NAILS 1235217 112.00 CABCHECKTRST 207 02/17/11 WHATABURGER C/O IN 1235218 125.36 CABCHECKTRST 207 02/17/11 SHAMALEY FORD 1235219 1,030.00 CABCHECKTRST 207 02/17/11 LOWE'S SUPERMARKET 1235220 630.46 CABCHECKTRST 207 02/17/11 LUBY'S/VERICHECK 1235221 236.19 CABCHECKTRST 207 02/17/11 GOOD TIME C/O CHEC 1235222 542.41 CABCHECKTRST 207 02/17/11 VISTA FOOD STORES 1235223 375.85 CABCHECKTRST 207 02/17/11 Q-NAILS 1235224 67.00 CABCHECKTRST 207 02/17/11 FRISCO BURGER C/O 1235225 52.08 CABCHECKTRST 207 02/17/11 WEST TEXAS CREDIT 1235226 344.67 CABCHECKTRST 207 02/17/11 DESERT HILLS CARWA 1235227 84.61 CABCHECKTRST 207 02/17/11 THE CLEANERS C/O V 1235228 331.90 CABCHECKTRST 207 02/17/11 J.V. MACHINERY & T 1235229 100.00 CABCHECKTRST 207 02/17/11 BROWN BAG DELI C/O 1235230 57.00 CABCHECKTRST 207 02/17/11 EL PASO INDEPENDEN 1235231 50.00 CABCHECKTRST 207 02/17/11 B.G.A., INC. 1235232 75.00 CABCHECKTRST 207 02/17/11 SCS-7/11 C/O CHECK 1235233 1,360.93 CABCHECKTRST 207 02/17/11 ***Void*** 1235234 0.00 GADMINGF 101 02/17/11 ALTO VALLE FOODS 1235235 50.93 CABCHECKTRST 207 02/17/11 BLUE SAGE MARKETS 1235236 155.17 CABCHECKTRST 207 02/17/11 FRED LOYA INSURANC 1235237 94.00 CABCHECKTRST 207 02/17/11 ROY LOWN'S CLASSIC 1235238 185.12 CABCHECKTRST 207 02/17/11 TIME WARNER C/O CO 1235239 98.95 CABCHECKTRST 207 02/17/11 BONDED REAL ESTATE 1235240 380.00 CABCHECKTRST 207 02/17/11 HOT SHOTS BY LOMEL 1235241 55.00 CABCHECKTRST 207 02/17/11 PETER PIPER PIZZA 1235242 348.28 CABCHECKTRST 207 02/17/11 COSTCO WHOLESALE 1235243 178.80 CABCHECKTRST 207 02/17/11 TEXAS REALTY 1235244 780.00 CABCHECKTRST 207 02/17/11 RAPID CASH 1235245 805.00 CABCHECKTRST 207 02/17/11 PEITING'S CHINA KI 1235246 57.00 CABCHECKTRST 207 02/17/11 TEXAS GAS SERVICE 1235247 80.00 CABCHECKTRST 207 02/17/11 SPEEDY'S PIZZA COR 1235248 193.39 CABCHECKTRST 207 02/17/11 DIAMOND SHAMROCK C 1235249 318.29 CABCHECKTRST 207 02/17/11 SONIC DRIVE-IN C/O 1235250 106.22 CABCHECKTRST 207 02/17/11 FURR'S C/O VERICHE 1235251 210.53 CABCHECKTRST 207 02/17/11 MARIA I. SOTO 1235252 150.00 CABCHECKTRST 207 02/17/11 CANUTILLO I.S.D. 1235253 40.00 CABCHECKTRST 207 02/17/11 SHADES AND SHADOWS 1235254 461.35 CABCHECKTRST 207 02/17/11 RTI GROUP, LLC 1235255 130.00 CABCHECKTRST 207 02/17/11 YSLETA ISD C/O CHE 1235256 250.00 CABCHECKTRST 207 02/17/11 C & R C/O CHECKS 1235257 20.00 CABCHECKTRST 207 02/17/11 PRO'S RANCH MARKET 1235258 305.66 CABCHECKTRST 207 02/17/11 JORGE MORALES 1235259 630.00 CABCHECKTRST 207 02/17/11 LOWE'S #96 C/O INS 1235260 220.00 CABCHECKTRST 207 02/17/11 EL PASO RANCH MARK 1235261 626.85 CABCHECKTRST 207 02/17/11 WAL-MART NO. 2612 1235262 300.00 CABCHECKTRST 207 02/17/11 WALGREENS C/O CS 1235263 328.24 CABCHECKTRST 207 02/17/11 TARGET C/O CS 1235264 66.88 CABCHECKTRST 207 02/17/11 PEPSI BOTTLING GRO 1235265 886.25 CABCHECKTRST 207 02/17/11 A-1 MERCHANT SERVI 1235266 565.84 CABCHECKTRST 207 02/17/11 NELLEY RODRIGUEZ 1235267 237.00 CABCHECKTRST 207 02/17/11 TEXAS TECH UNIV. H 1235268 324.25 CABCHECKTRST 207 02/17/11 WESTERN YARD SERVI 1235269 222.52 CABCHECKTRST 207 02/17/11 GAEL AUTO SALES 1235270 777.00 CABCHECKTRST 207 02/17/11 HOUSE OF PIZZA 1235271 177.08 CABCHECKTRST 207 02/17/11 DEE'S FOOD SERVICE 1235272 1,830.90 CABCHECKTRST 207 02/17/11 RAQUEL ANGELES RIO 1235273 430.00 CABCHECKTRST 207 02/17/11 PIZZA HUT C/O MUY 1235274 42.00 CABCHECKTRST 207 02/17/11 PIZZA HUT C/O MUY 1235275 58.66 CABCHECKTRST 207 02/17/11 PIZZA HUT C/O MUY 1235276 63.00 CABCHECKTRST 207 02/17/11 PIZZA HUT C/O MUY 1235277 169.15 CABCHECKTRST 207 02/17/11 C & R DISTRIBUTING 1235278 2,372.25 CONSTABLE7 101 02/17/11 C & R DISTRIBUTING 1235278 861.74 JUVDETEN 115 02/17/11 PITNEY BOWES GLOBA 1235279 878.00 PURCHASING 101 02/17/11 NATIONAL RESTAURAN 1235280 1,698.02 JPDNATSCHOOL 531 02/17/11 INDEPENDENT ELECTR 1235281 45.00 JUVPROB 115 02/17/11 INDEPENDENT ELECTR 1235282 180.00 FACILITIES 101 02/17/11 AT&T 1235283 4,271.65 COMMUNITY 101 02/17/11 ***Void*** 1235284 0.00 GADMINGF 101 02/17/11 AT&T 1235285 18,026.83 CDP 101 02/17/11 AT&T 1235286 1,258.41 SHERIFFLAW 101 02/17/11 AT&T 1235286 34.47 LAWLIBRARY 509 02/17/11 AT&T 1235286 47.67 CACOMM 535 02/17/11 AT&T 1235287 18,129.13 SHERIFFLAW 101 02/17/11 ***Void*** 1235288 0.00 GADMINGF 101 02/17/11 LEGACY MORTUARY SE 1235289 3,475.00 BURIALS 101 02/17/11 HEALTH & LIFE FUND ET1100227 63,716.06 GADMINGF 101 02/22/11 TEXAS COMPTROLLER OF PUB ACCTS ET1100228 10,337.15 101 02/23/11 SAMUEL LEGARRETA 1235572 780.00 JUVDETEN 115 02/23/11 SAMUEL LEGARRETA 1235573 748.00 JUVDETEN 115 02/23/11 TERESA WOODRUFF 1235574 1,062.38 JUVDETEN 115 02/23/11 U.S. POSTMASTER 1235575 200.00 JP4 101 02/23/11 EL PASO COMMUNITY 1235576 4,076.04 HUMANRES 101 02/23/11 RICARDO ARGUELLES 1235577 435.00 CHILDWFEES 101 02/24/11 EL PASO EMPLOYEES 1235578 40.00 CABCHECKTRST 207 02/24/11 BIG 8 1235579 27.59 CABCHECKTRST 207 02/24/11 WALMART #500 1235580 30.00 CABCHECKTRST 207 02/24/11 WALMART 1235581 30.45 CABCHECKTRST 207 02/24/11 WALMART 1235582 549.08 CABCHECKTRST 207 02/24/11 SOCORRO ISD 1235583 150.00 CABCHECKTRST 207 02/24/11 WALGREENS 1235584 15.17 CABCHECKTRST 207 02/24/11 HOWDY'S 1235585 624.65 CABCHECKTRST 207 02/24/11 FIRESTONE 1235586 500.00 CABCHECKTRST 207 02/24/11 FOXWORTH-GALBRAITH 1235587 251.95 CABCHECKTRST 207 02/24/11 QUALITY JEWELRY 1235588 128.55 CABCHECKTRST 207 02/24/11 GOVERNMENT EMPLOYE 1235589 1,140.00 CABCHECKTRST 207 02/24/11 ANDRE L. PATIN 1235590 61.69 CABCHECKTRST 207 02/24/11 CITY OF EL PASO-CO 1235591 55.00 CABCHECKTRST 207 02/24/11 DOMINO'S PIZZA 1235592 1,412.65 CABCHECKTRST 207 02/24/11 ***Void*** 1235593 0.00 GADMINGF 101 02/24/11 DOMINO'S PIZZA 1235594 393.60 CABCHECKTRST 207 02/24/11 APPLEBEE'S 1235595 36.00 CABCHECKTRST 207 02/24/11 VISTA QUALITY MARK 1235596 666.31 CABCHECKTRST 207 02/24/11 MCCOYS 1235597 2,458.87 CABCHECKTRST 207 02/24/11 BIG 8 FOODS LTD 1235598 1,402.11 CABCHECKTRST 207 02/24/11 ***Void*** 1235599 0.00 GADMINGF 101 02/24/11 CIRCLE K 1235600 52.00 CABCHECKTRST 207 02/24/11 WALMART 1235601 240.00 CABCHECKTRST 207 02/24/11 CASA FORD INC. 1235602 352.50 CABCHECKTRST 207 02/24/11 FOOD CITY SUPERMAR 1235603 642.56 CABCHECKTRST 207 02/24/11 ANTHONY BIG 8 1235604 149.66 CABCHECKTRST 207 02/24/11 PAYAN'S TOURIST SE 1235605 980.00 CABCHECKTRST 207 02/24/11 GOLDEN CORRAL 1235606 80.27 CABCHECKTRST 207 02/24/11 SUBWAY C/O BANCTEC 1235607 38.42 CABCHECKTRST 207 02/24/11 SUNSET NAILS C/O B 1235608 50.00 CABCHECKTRST 207 02/24/11 WHATABURGER C/O IN 1235609 202.68 CABCHECKTRST 207 02/24/11 SHAMALEY FORD 1235610 217.50 CABCHECKTRST 207 02/24/11 LOWE'S SUPERMARKET 1235611 791.00 CABCHECKTRST 207 02/24/11 MAJOR PLAYER 1235612 48.91 CABCHECKTRST 207 02/24/11 LUBY'S/VERICHECK 1235613 120.00 CABCHECKTRST 207 02/24/11 GOOD TIME C/O CHEC 1235614 630.38 CABCHECKTRST 207 02/24/11 BARREL HOUSE 1235615 111.69 CABCHECKTRST 207 02/24/11 SAN ELI SUPERMARKE 1235616 83.93 CABCHECKTRST 207 02/24/11 VISTA FOOD STORES 1235617 140.76 CABCHECKTRST 207 02/24/11 BRASIL AUTO CENTER 1235618 300.00 CABCHECKTRST 207 02/24/11 THE CLEANERS C/O V 1235619 92.06 CABCHECKTRST 207 02/24/11 J.V. MACHINERY & T 1235620 25.00 CABCHECKTRST 207 02/24/11 WHOLESALE LUMBER C 1235621 71.54 CABCHECKTRST 207 02/24/11 CHARLES L. HARDTKE 1235622 20.00 CABCHECKTRST 207 02/24/11 EASTWOOD ANIMAL CL 1235623 39.01 CABCHECKTRST 207 02/24/11 EP FITNESS 1235624 41.78 CABCHECKTRST 207 02/24/11 EL PASO INDEPENDEN 1235625 654.95 CABCHECKTRST 207 02/24/11 CIRCLE K /BANCTEC 1235626 37.62 CABCHECKTRST 207 02/24/11 SCS-7/11 C/O CHECK 1235627 1,470.69 CABCHECKTRST 207 02/24/11 ***Void*** 1235628 0.00 GADMINGF 101 02/24/11 SCS-7/11 C/O CHECK 1235629 781.34 CABCHECKTRST 207 02/24/11 ***Void*** 1235630 0.00 GADMINGF 101 02/24/11 THE DOCTORS IN 1235631 80.00 CABCHECKTRST 207 02/24/11 HOBBY LOBBY 1235632 144.55 CABCHECKTRST 207 02/24/11 GOLDEN CORRAL C/O 1235633 151.36 CABCHECKTRST 207 02/24/11 PAYLESS RENT-TO-OW 1235634 109.83 CABCHECKTRST 207 02/24/11 EL PASO AUTO REGIS 1235635 134.30 CABCHECKTRST 207 02/24/11 QUALITY AUTOMOTIVE 1235636 94.10 CABCHECKTRST 207 02/24/11 GOOD TIME STORES C 1235637 97.15 CABCHECKTRST 207 02/24/11 FAUSTINO HERNANDEZ 1235638 30.00 CABCHECKTRST 207 02/24/11 PETER PIPER PIZZA 1235639 287.73 CABCHECKTRST 207 02/24/11 A TOUCH OF CLASS 1235640 160.00 CABCHECKTRST 207 02/24/11 FURNITURE OUTLET W 1235641 302.12 CABCHECKTRST 207 02/24/11 COSTCO WHOLESALE 1235642 49.18 CABCHECKTRST 207 02/24/11 AMERICA RENTS 1235643 163.61 CABCHECKTRST 207 02/24/11 FIRST NATIONAL BAN 1235644 132.92 CABCHECKTRST 207 02/24/11 FOOD BASKET #10 C/ 1235645 320.00 CABCHECKTRST 207 02/24/11 JOBE MATERIALS 1235646 141.80 CABCHECKTRST 207 02/24/11 JANDO'S ITALIAN CU 1235647 24.96 CABCHECKTRST 207 02/24/11 UNIFORMS OF TEXAS 1235648 8.20 CABCHECKTRST 207 02/24/11 KINGS AIRE 1235649 96.67 CABCHECKTRST 207 02/24/11 CORDOVA ELECTRIC 1235650 230.00 CABCHECKTRST 207 02/24/11 AUTOS MARTINEZ EL 1235651 50.00 CABCHECKTRST 207 02/24/11 DKD ASSOCIATES, IN 1235652 114.17 CABCHECKTRST 207 02/24/11 CLINT EXXON C/O BA 1235653 211.36 CABCHECKTRST 207 02/24/11 SONIC DRIVE-IN C/O 1235654 201.08 CABCHECKTRST 207 02/24/11 VALERO- MESA SHAMR 1235655 598.39 CABCHECKTRST 207 02/24/11 YSLETA ISD C/O CHE 1235656 270.00 CABCHECKTRST 207 02/24/11 C & R C/O CHECKS 1235657 1,399.12 CABCHECKTRST 207 02/24/11 PRO'S RANCH MARKET 1235658 209.01 CABCHECKTRST 207 02/24/11 FOOD CITY SUPERMAR 1235659 71.52 CABCHECKTRST 207 02/24/11 LA FERIA #90 C/O I 1235660 10.00 CABCHECKTRST 207 02/24/11 RICO MOTORS 1235661 75.00 CABCHECKTRST 207 02/24/11 TEXAS DEPARTMENT O 1235662 700.00 CABCHECKTRST 207 02/24/11 CROSSROADS SHAMROC 1235663 139.88 CABCHECKTRST 207 02/24/11 WALGREENS C/O CS 1235664 485.64 CABCHECKTRST 207 02/24/11 JCPENNY'S #702 C/O 1235665 91.70 CABCHECKTRST 207 02/24/11 JCPENNY'S #1064 C/ 1235666 181.48 CABCHECKTRST 207 02/24/11 BERTHA MARIN 1235667 1,216.45 CABCHECKTRST 207 02/24/11 EL PASO MATTRESS 1235668 689.25 CABCHECKTRST 207 02/24/11 NORTHEAST DENTAL C 1235669 180.00 CABCHECKTRST 207 02/24/11 SYLVIA SANCHEZ 1235670 139.52 CABCHECKTRST 207 02/24/11 MONA OLMOS 1235671 20.00 CABCHECKTRST 207 02/24/11 EXPRESS YOUR TEMPT 1235672 152.67 CABCHECKTRST 207 02/24/11 TEXAS TECH UNIV. H 1235673 150.00 CABCHECKTRST 207 02/24/11 SOUTHWEST CHIMNEY 1235674 235.62 CABCHECKTRST 207 02/24/11 WALTER SCHADE BY A 1235675 350.00 CABCHECKTRST 207 02/24/11 HOUSE OF PIZZA 1235676 86.45 CABCHECKTRST 207 02/24/11 DEE'S FOOD SERVICE 1235677 523.62 CABCHECKTRST 207 02/24/11 ZAIRA Y. FLORES 1235678 190.00 CABCHECKTRST 207 02/24/11 PALM DESERT MHC 1235679 257.00 CABCHECKTRST 207 02/24/11 COX'S BAKERY & DON 1235680 272.05 CABCHECKTRST 207 02/24/11 PIZZA HUT C/O MUY 1235681 40.00 CABCHECKTRST 207 02/24/11 COMPLETE BUSINESS 1235682 350.83 CABCHECKTRST 207 02/24/11 GOMEZ TRANSMISSION 1235683 105.17 CABCHECKTRST 207 02/24/11 PIZZA HUT C/O MUY 1235684 103.32 CABCHECKTRST 207 02/24/11 PIZZA HUT C/O MUY 1235685 67.87 CABCHECKTRST 207 02/24/11 ABUNDIO A. GUZMAN 1235686 185.00 JP6 101 02/24/11 BALEKIAN HAYES PLL 1235687 55.00 JP1 101 02/24/11 BENJAMIN GALLO 1235688 360.00 JP6PLACE2 101 02/24/11 CONSUELO SONOQUI 1235689 300.00 JP6 101 02/24/11 HUGO ROBERTO ESCAL 1235690 169.00 JP6 101 02/24/11 JAIME GANDARA 1235691 60.00 JPDSUPERVIS 510 02/24/11 JESUS ALVARADO 1235692 25.50 JPDSUPERVIS 510 02/24/11 JOSE SALGADO JR. 1235693 50.36 PARKING 101 02/24/11 LAZARUZ WILCOT GUT 1235694 578.50 JP6 101 02/24/11 LILIANA MURILLO 1235695 10.00 PARKING 101 02/24/11 LUIS TORRES 1235696 185.00 SHERIFFLAW 101 02/24/11 MANUEL GUTIERREZ 1235697 91.00 JP5 101 02/24/11 MARIA DEL ROSAIO A 1235698 247.00 JP6 101 02/24/11 PETER ANTHONY LARA 1235699 412.00 JP1 101 02/24/11 RENE MIER EMIRK RO 1235700 96.00 JP4 101 02/24/11 ROSA MARIA PINON 1235701 30.43 GADMINGF 101 02/24/11 TERESA GALAVIZ CHA 1235702 250.00 JP3 101 02/24/11 YESSICA DELGADO 1235703 160.00 JP3 101 02/24/11 WORKERS COMPENSATION FUND ET1100239 47,075.67 327THDC 101 02/24/11 WORKERS COMPENSATION FUND ET1100239 223.03 448THDC 101 02/24/11 WORKERS COMPENSATION FUND ET1100239 4,391.68 JUVPROB 115 02/24/11 WORKERS COMPENSATION FUND ET1100239 41.72 EMONWATER 321 02/24/11 WORKERS COMPENSATION FUND ET1100239 3,086.30 VICWITVOCA11 404 02/24/11 WORKERS COMPENSATION FUND ET1100239 15.44 409DRGCTCM11 404 02/24/11 WORKERS COMPENSATION FUND ET1100239 425.15 TJPCE2011 450 02/24/11 WORKERS COMPENSATION FUND ET1100239 568.43 TJPCY2011 481 02/24/11 WORKERS COMPENSATION FUND ET1100239 2,879.42 ROADBRIDGES 505 02/24/11 WORKERS COMPENSATION FUND ET1100239 2.03 DAAPPORTION 506 02/24/11 WORKERS COMPENSATION FUND ET1100239 16.38 LAWLIBRARY 509 02/24/11 WORKERS COMPENSATION FUND ET1100239 298.96 COMINMPROFIT 514 02/24/11 WORKERS COMPENSATION FUND ET1100239 11.65 JUSTCRTCMGR 533 02/24/11 WORKERS COMPENSATION FUND ET1100239 39.19 CNTYCLKRMP 536 02/24/11 WORKERS COMPENSATION FUND ET1100239 2.22 FAMILYPROTEC 538 02/24/11 WORKERS COMPENSATION FUND ET1100239 15.16 DISTCLKRMP 542 02/24/11 WORKERS COMPENSATION FUND ET1100239 18.49 RECORDSMGMT 566 02/24/11 WORKERS COMPENSATION FUND ET1100239 5.10 CASUPPLEMENT 584 02/24/11 WORKERS COMPENSATION FUND ET1100239 3.77 PROBJUDSUP2 586 02/24/11 WORKERS COMPENSATION FUND ET1100239 0.50 CABADCKOPER 892 02/24/11 WORKERS COMPENSATION FUND ET1100239 0.60 SPECIALDA 892 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 311,589.41 101 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 207.60 101 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 18,805.30 115 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 75.91 321 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 22,890.51 404 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 1,917.94 450 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 6,341.74 481 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 8,281.70 505 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 76.81 506 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 494.19 509 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 1,296.37 514 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 241.04 533 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 1,577.37 536 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 86.07 538 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 119.11 542 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 254.21 566 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 201.86 584 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 118.96 586 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 19.95 892 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 29,810.54 892 02/24/11 EPCO-SOCIAL SEC FUND CFF022511 23.86 892 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 270,805.36 101 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 22,620.22 115 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 15,615.28 404 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 2,054.11 450 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 6,698.44 481 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 11,500.12 505 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 62.82 506 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 462.93 509 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 992.80 514 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 492.48 533 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 2,914.65 536 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 144.46 584 02/24/11 EPCO-HEALTH & LIFE-HEALTH CFH022511 75.65 586 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 1,106.59 101 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 85.95 115 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 63.31 404 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 7.59 450 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 26.08 481 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 43.73 505 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 0.26 506 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 2.24 509 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 4.46 514 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 1.93 533 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 10.23 536 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 0.51 538 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 0.51 584 02/24/11 EPCO-HEALTH & LIFE-LIFE CFL022511 0.34 586 02/24/11 EPCO-RETIREMENT FUND CFR022511 540,994.11 101 02/24/11 EPCO-RETIREMENT FUND CFR022511 384.89 101 02/24/11 EPCO-RETIREMENT FUND CFR022511 32,464.77 115 02/24/11 EPCO-RETIREMENT FUND CFR022511 129.09 321 02/24/11 EPCO-RETIREMENT FUND CFR022511 40,006.54 404 02/24/11 EPCO-RETIREMENT FUND CFR022511 3,294.07 450 02/24/11 EPCO-RETIREMENT FUND CFR022511 10,887.92 481 02/24/11 EPCO-RETIREMENT FUND CFR022511 14,316.25 505 02/24/11 EPCO-RETIREMENT FUND CFR022511 140.51 506 02/24/11 EPCO-RETIREMENT FUND CFR022511 876.63 509 02/24/11 EPCO-RETIREMENT FUND CFR022511 2,207.72 514 02/24/11 EPCO-RETIREMENT FUND CFR022511 460.80 533 02/24/11 EPCO-RETIREMENT FUND CFR022511 2,582.58 536 02/24/11 EPCO-RETIREMENT FUND CFR022511 153.58 538 02/24/11 EPCO-RETIREMENT FUND CFR022511 202.58 542 02/24/11 EPCO-RETIREMENT FUND CFR022511 359.50 566 02/24/11 EPCO-RETIREMENT FUND CFR022511 352.94 584 02/24/11 EPCO-RETIREMENT FUND CFR022511 211.97 586 02/24/11 EPCO-RETIREMENT FUND CFR022511 34.82 892 02/24/11 EPCO-RETIREMENT FUND CFR022511 52,249.90 892 02/24/11 EPCO-RETIREMENT FUND CFR022511 41.50 892 02/24/11 EPCO-PAYROLL FUND CFS022511 4,181,403.50 101 02/24/11 EPCO-PAYROLL FUND CFS022511 2,958.43 101 02/24/11 EPCO-PAYROLL FUND CFS022511 249,537.12 115 02/24/11 EPCO-PAYROLL FUND CFS022511 992.24 321 02/24/11 EPCO-PAYROLL FUND CFS022511 307,786.39 404 02/24/11 EPCO-PAYROLL FUND CFS022511 25,319.37 450 02/24/11 EPCO-PAYROLL FUND CFS022511 83,688.99 481 02/24/11 EPCO-PAYROLL FUND CFS022511 110,040.10 505 02/24/11 EPCO-PAYROLL FUND CFS022511 1,080.00 506 02/24/11 EPCO-PAYROLL FUND CFS022511 6,738.20 509 02/24/11 EPCO-PAYROLL FUND CFS022511 16,969.37 514 02/24/11 EPCO-PAYROLL FUND CFS022511 3,541.88 533 02/24/11 EPCO-PAYROLL FUND CFS022511 20,831.43 536 02/24/11 EPCO-PAYROLL FUND CFS022511 1,180.44 538 02/24/11 EPCO-PAYROLL FUND CFS022511 1,557.09 542 02/24/11 EPCO-PAYROLL FUND CFS022511 3,323.17 566 02/24/11 EPCO-PAYROLL FUND CFS022511 2,712.87 584 02/24/11 EPCO-PAYROLL FUND CFS022511 2,008.46 586 02/24/11 EPCO-PAYROLL FUND CFS022511 267.64 892 02/24/11 EPCO-PAYROLL FUND CFS022511 408,042.41 892 02/24/11 EPCO-PAYROLL FUND CFS022511 318.99 892 02/25/11 VOID FORM -GENESIS C. STEPHEN 1232798 (121.50) DA 101 02/28/11 EDGAR MODESTO JACOBSEN 408752 3,000.00 CPOPCAPEQ07 792 02/28/11 VOID-EDGAR MODESTO JACOBSEN 408752 (3,000.00) CPOPCAPEQ07 792 02/28/11 EDGAR MODESTO JACOBSEN 408753 3,000.00 CPOPCAPEQ07 792 02/28/11 STUART LEEDS, ATTY 1235290 235.00 COUNCIL 101 02/28/11 VIVEK GROVER, ATTY 1235291 531.00 COUNCIL 101 02/28/11 YOLANDA CANO 1235292 26.95 JUVPROB 115 02/28/11 ROSA ANGELICA PONC 1235293 51.15 JUVPROB 115 02/28/11 MARGARITA C. LOZAN 1235294 80.00 GADMINGF 101 02/28/11 ROGER A. MONTOYA, 1235295 155.00 COUNCIL 101 02/28/11 JOE VALVERDE 1235296 155.10 JUVPROB 115 02/28/11 ERIKA GOMEZ 1235297 29.70 JUVPROB 115 02/28/11 DAVID ESCOBAR, ATT 1235298 155.00 COUNCIL 101 02/28/11 DENISE PICHARDO 1235299 117.15 JUVPROB 115 02/28/11 ROLAND MONTEROS, A 1235300 995.00 COUNCIL 101 02/28/11 ROSE BUTLER 1235301 18.15 JUVPROB 115 02/28/11 LETICIA DITTMAR-VI 1235302 137.75 DA 101 02/28/11 MONIQUE HATTEN 1235303 84.15 JUVPROB 115 02/28/11 MARIA C. 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WARREN 1236001 441.00 HPRPROGRAM10 404 02/28/11 LEOPOLDO VAQUERA 1236002 700.00 HPRPROGRAM10 404 02/28/11 LEOPOLDO VAQUERA 1236003 700.00 HPRPROGRAM10 404 02/28/11 DANIEL AVELAR 1236004 155.00 COUNCIL 101 02/28/11 MINICONCRETE MATER 1236005 255.00 SHERIFFLAW 101 02/28/11 CMD ENDEAVORS, INC 1236006 2,430.00 BOSQUEEDAP09 404 02/28/11 EPT THE TRAILS AT 1236007 501.00 HPRPROGRAM10 404 02/28/11 LENDER BUSINESS PR 1236008 300.00 GASSISTANCE 101 02/28/11 TEXAS ANESTHESIA S 1236009 233.10 SHERIFFDETEN 101 02/28/11 LOWE'S 1236010 24.80 SHERIFFDETEN 101 02/28/11 SEOK KIEW KOAY 1236011 500.00 HPRPROGRAM10 404 02/28/11 GLASS MASTER'S 1236012 1,175.00 SHERIFFJAILA 101 02/28/11 ARGELIA MENENDEZ 1236013 500.00 HPRPROGRAM10 404 02/28/11 MIKE GARCIA MERCHA 1236014 5,283.40 JUVPROB 115 02/28/11 DAVID MENDEZ 1236015 510.00 HPRPROGRAM10 404 02/28/11 BIDWELL EQUIPMENT 1236016 342.85 SHERIFFJAILA 101 02/28/11 LUCIUS E. WILSON I 1236017 425.35 DABORDERPR10 404 02/28/11 GAIL FERGUSON 1236018 3,477.06 DABORDERPR10 404 02/28/11 HARRIETT L. DORGAN 1236019 500.00 HPRPROGRAM10 404 02/28/11 HARRIETT L. DORGAN 1236020 500.00 HPRPROGRAM10 404 02/28/11 ERIKA CRISTINE WRI 1236021 250.00 COUNCIL 101 02/28/11 LONE STAR GOLF CLU 1236022 1,500.00 GOLFCOURSE 101 02/28/11 LEE W PAGEL 1236023 1,245.81 DABORDERPR10 404 02/28/11 JOSE ALBERTO ESPAR 1236024 300.00 GASSISTANCE 101 02/28/11 LAURA S. PLASCENCI 1236025 1,140.00 HPRP1CITY10 404 02/28/11 STUART LEEDS, ATTY 1236026 15,832.57 COUNCIL 101 02/28/11 SHELDON A. MYERS, 1236027 1,173.00 COUNCIL 101 02/28/11 MATTHEW R. DEKOATZ 1236028 8,227.80 COUNCIL 101 02/28/11 DERECK WYATT, ATTY 1236029 398.00 COUNCIL 101 02/28/11 JANEL MORGAN 1236030 1,001.19 TJPCE2011 450 02/28/11 LISA MARIE DE MELL 1236031 1,346.25 COUNCIL 101 02/28/11 LEONARD MORALES, A 1236032 790.00 COUNCIL 101 02/28/11 JOHN NEEDHAM, ATTO 1236033 630.00 COUNCIL 101 02/28/11 CHRISTINA A. BOHRE 1236034 1,327.50 COUNCIL 101 02/28/11 ISRAEL PARRA, ATTY 1236035 527.50 COUNCIL 101 02/28/11 DAVIDSON H SMITH 1236036 437.50 COUNCIL 101 02/28/11 RUBEN MORALES, ATT 1236037 222.50 COUNCIL 101 02/28/11 YVONNE RODRIGUEZ 1236038 230.00 COUNCIL 101 02/28/11 CHRISTA B. BRADLEY 1236039 245.00 COUNCIL 101 02/28/11 FRANK S. TRIANA, A 1236040 1,622.50 COUNCIL 101 02/28/11 DIANE MARQUEZ 1236041 1,000.00 COUNCIL 101 02/28/11 FELIX SALDIVAR, AT 1236042 220.00 COUNCIL 101 02/28/11 FRANCISCO F MACIAS 1236043 2,000.00 COUNCIL 101 02/28/11 KATHLEEN ANN SUPNE 1236044 1,250.00 COUNCIL 101 02/28/11 JOSEPH D VASQUEZ, 1236045 10,560.00 COUNCIL 101 02/28/11 BEN IVEY, ATTY 1236046 672.50 COUNCIL 101 02/28/11 TEXAS LAWYERS INSU 1236047 1,500.00 PROBATE 101 02/28/11 C & R DISTRIBUTING 1236048 3,116.25 CONSTABLE1 101 02/28/11 C & R DISTRIBUTING 1236048 423.63 384THDRGCT11 404 02/28/11 DANIEL S. GONZALEZ 1236049 613.00 COUNCIL 101 02/28/11 C.E.D., INC. 1236050 540.40 SHERIFFDETEN 101 02/28/11 ALAMO AUTO SUPPLY 1236051 2,648.00 CPCNTYCAPIMP 779 02/28/11 TEXAS ASSOCIATION 1236052 652.00 AUDITOR 101 02/28/11 TEXAS POLITICAL SU 1236053 1,543.51 GADMINGF 101 02/28/11 SAM'S CLUB DIRECT 1236054 49.98 GOLFCOURSE 101 02/28/11 XEROX CORPORATION 1236055 367.11 CNTYCLKRMP 536 02/28/11 EL PASO TIMES, INC 1236056 206.14 ADMINSUPP10 404 02/28/11 SUN METRO 1236057 40.00 DWIDRUGINT11 404 02/28/11 CHECKPOINT SERVICE 1236058 389.89 COLONSELF10 404 02/28/11 WILLIAM T. PLACENC 1236059 225.00 PURCHASING 101 02/28/11 LOOMIS FARGO & CO. 1236060 780.39 SHERIFFLAW 101 02/28/11 LJ & ASSOCIATES 1236061 4,667.50 COUNCIL 101 02/28/11 EL PASO COUNTY HOS 1236062 701.00 SHERIFFLAW 101 02/28/11 EL PASO COUNTY HOS 1236062 137.50 JUVCHALL 115 02/28/11 EL PASO COUNTY HOS 1236062 597.00 JPDSUPERVIS 510 02/28/11 HOME DEPOT CREDIT 1236063 490.00 409THDC 101 02/28/11 HOME DEPOT CREDIT 1236064 38.91 GOLFCOURSE 101 02/28/11 UNI-SELECT USA INC 1236065 597.27 SHERIFFLAW 101 02/28/11 ROBERT J. POISSANT 1236066 100.00 ASSOCCPSCRT 101 02/28/11 A T & T 1236067 108.41 YSLETAANNEX 101 02/28/11 A T & T 1236067 33.72 DAJOINTPRO09 404 02/28/11 A T & T 1236068 10.38 DAJOINTPRO09 404 02/28/11 PENCIL CUP OFFICE 1236069 285.76 COLONSELF10 404 02/28/11 WILSON SPORTING GO 1236070 1,204.00 GOLFCOURSE 101 02/28/11 PRISON HEALTH SERV 1236071 547,276.71 SHERIFFDETEN 101 02/28/11 CROWN CASTLE USA I 1236072 1,039.03 SHERIFFLAW 101 02/28/11 BRUNSON PUMP SERVI 1236073 120.00 ROADBRIDGES 505 02/28/11 PHAMATECH INC. 1236074 27.00 384THDRGCT11 404 02/28/11 W. W. GRAINGER INC 1236075 410.67 PARKING 101 02/28/11 W. W. GRAINGER INC 1236075 7.13 JUVCHALL 115 02/28/11 MCMASTER CARR 1236076 237.82 JUVPROB 115 02/28/11 KONE INC. 1236077 500.00 FACILITIES 101 02/28/11 CDW-G INC. 1236078 154.80 JUVPROB 115 02/28/11 DE LAGE LANDEN FIN 1236079 423.00 DAJOINTPRO10 404 02/28/11 WEST PUBLISHING CO 1236080 647.50 205THDC 101 02/28/11 HENRY L. CHISOLM, 1236081 910.00 COUNCIL 101 02/28/11 IGNACIO R. SANCHEZ 1236082 517.50 COUNCIL 101 02/28/11 RAFAEL SALAS, ATTO 1236083 2,005.00 COUNCIL 101 02/28/11 REBECCA SPENCER 1236084 402.50 COUNCIL 101 02/28/11 XAVIER LUCERO 1236085 1,225.00 COUNCIL 101 02/28/11 DICK ALCALA 1236086 600.93 COUNCIL 101 02/28/11 GLEN SUTHERLAND, A 1236087 450.00 COUNCIL 101 02/28/11 BRANDON LETTUNICH 1236088 377.50 COUNCIL 101 02/28/11 RICARDO D. GONZALE 1236089 1,500.00 COUNCIL 101 02/28/11 CYNTHIA D. RIVERA, 1236090 4,000.00 COUNCIL 101 02/28/11 VICTOR SALAS, ATTY 1236091 829.50 COUNCIL 101 02/28/11 PEDRO MARTIN, ATTY 1236092 153.00 COUNCIL 101 02/28/11 DANIEL ROBLEDO, AT 1236093 2,860.00 COUNCIL 101 02/28/11 JOSE A GUERRA, ATT 1236094 900.00 COUNCIL 101 02/28/11 PATRICK A. LARA, A 1236095 812.50 COUNCIL 101 02/28/11 THOMAS S HUGHES, A 1236096 1,589.00 COUNCIL 101 02/28/11 FERGUSON ENTERPRIS 1236097 546.72 SHERIFFDETEN 101 02/28/11 COMPASS GROUP USA 1236098 67,736.10 NUTRITMEAL11 408 02/28/11 SOUTHERN COMPUTER 1236099 679.06 DRUGENFMAT11 404 02/28/11 VICTOR R. PARRA, A 1236100 661.75 COUNCIL 101 02/28/11 OFFICE DEPOT 1236101 13.40 JUVPROB 115 02/28/11 OFFICE DEPOT 1236101 628.89 SHVAWATRNG11 404 02/28/11 A1 TELETRONICS, IN 1236102 114.00 COMMCENTER 101 02/28/11 AUTOZONE 1236103 277.49 SHERIFFLAW 101 02/28/11 TEXAS GAS SERVICE 1236104 29,498.62 SHERIFFLAW 101 02/28/11 TEXAS GAS SERVICE 1236104 3,263.26 JUVPROB 115 02/28/11 TEXAS GAS SERVICE 1236104 23.92 CNTYTPROM 519 02/28/11 DOUBLE TREE HOTEL 1236105 43,248.65 CNTYTPROM 519 02/28/11 EL PASO ELECTRIC C 1236106 23,325.37 YSLETAANNEX 101 02/28/11 EL PASO ELECTRIC C 1236106 108.88 JUVPROB 115 02/28/11 EL PASO ELECTRIC C 1236106 335.08 EMONWATER 321 02/28/11 EL PASO ELECTRIC C 1236106 2,856.98 ROADBRIDGES 505 02/28/11 EL PASO ELECTRIC C 1236106 695.31 CNTYTPROM 519 02/28/11 ***Void*** 1236107 0.00 GADMINGF 101 02/28/11 ***Void*** 1236108 0.00 GADMINGF 101 02/28/11 ***Void*** 1236109 0.00 GADMINGF 101 02/28/11 ***Void*** 1236110 0.00 GADMINGF 101 02/28/11 ***Void*** 1236111 0.00 GADMINGF 101 02/28/11 WHOLESALE BLDG. MA 1236112 200.91 SHERIFFLAW 101 02/28/11 AMERICAN RED CROSS 1236113 135.00 JUVPROB 115 02/28/11 SPECTRUM IMAGING S 1236114 207.23 AUDITOR 101 02/28/11 HORIZON REGIONAL M 1236115 647.00 ROADBRIDGES 505 02/28/11 MEDRANO BROS., INC 1236116 610.88 SHERIFFLAW 101 02/28/11 GUIDO A. BARRIENTO 1236117 185.00 JPDSUPERVIS 510 02/28/11 EL PASO DISPOSAL 1236118 3,022.90 SPORTSPARK 101 02/28/11 EL PASO DISPOSAL 1236119 21,782.16 CNTYSOLIDWAS 390 02/28/11 SOUTHWEST FIRST AI 1236120 111.11 ROADBRIDGES 505 02/28/11 DEPARTMENT OF INFO 1236121 833.67 CDP 101 02/28/11 JOBE CONCRETE PROD 1236122 681.00 JUVCHALL 115 02/28/11 VALLEY FENCE COMPA 1236123 82.50 RURALPARKS 101 02/28/11 AIM INSURANCE AGEN 1236124 71.00 DISTCLERK 101 02/28/11 MAJOR PLAYERS 1236125 411.20 COMINMPROFIT 514 02/28/11 EL PASO KEY FITTIN 1236126 78.00 PURCHASING 101 02/28/11 ADVOCACY CENTER FO 1236127 120.40 SHERIFFLAW 101 02/28/11 EL PASO INC 1236128 274.50 GADMINGF 101 02/28/11 EDUARDO SOLIS, ATT 1236129 805.25 COUNCIL 101 02/28/11 NOVA SAFETY PRODUC 1236130 67.20 ASCARATE 101 02/28/11 ADVANCED SECURITY 1236131 37.89 SPORTSPARK 101 02/28/11 RTC INC. 1236132 8,424.40 SHERIFFLAW 101 02/28/11 PORRAS, STEPHENS & 1236133 100.00 ASSOCCPSCRT 101 02/28/11 GARY B. WEISER, AT 1236134 482.50 COUNCIL 101 02/28/11 FLYNN & ASSOCIATES 1236135 500.00 COUNCIL 101 02/28/11 EL PASO OFFICE PRO 1236136 108.12 COURTADMIN 101 02/28/11 EL PASO OFFICE PRO 1236136 291.05 65THFAMDRG11 404 02/28/11 STATE BAR OF TEXAS 1236137 81.25 205THDC 101 02/28/11 EL PASO COUNTY 1236138 254.05 FACILITIES 101 02/28/11 UTEP 1236139 218.26 409DCBJAG10B 404 02/28/11 EL PASO WATER UTIL 1236140 815.55 SHERIFFLAW 101 02/28/11 EL PASO WATER UTIL 1236141 150.00 EMONWATER 321 02/28/11 LULAC PROJECT AMIS 1236142 47,219.26 RURALTRAN11A 404 02/28/11 LIFE AMBULANCE SER 1236143 33,921.00 AMBULANCESVC 101 02/28/11 LOWER VALLEY WATER 1236144 29.32 MVALLEYANNEX 101 02/28/11 LOWER VALLEY WATER 1236144 46.93 CNTYTPROM 519 02/28/11 TEXAS TECH UNIVERS 1236145 500.00 COUNCIL 101 02/28/11 JONES MCCLURE PUBL 1236146 752.90 CACOMM 535 02/28/11 COUNTY PURCHASING 1236147 87.00 CCCRIMFEECOL 101 02/28/11 PURCHASING/RECEIVI 1236148 25.60 COURTADMIN 101 02/28/11 THE EL PASO SPORTS 1236149 204,859.91 COLISEUMSR 515 02/28/11 OPIS ENERGY GROUP 1236150 571.50 RURALTRAN11A 404 02/28/11 EDWARD HERNANDEZ, 1236151 234.00 COUNCIL 101 02/28/11 THOMAS QUINN III 1236152 120.00 DRUGENFMAT11 404 02/28/11 SOUTHWEST AUTO GLA 1236153 228.99 DRUGENFMAT11 404 02/28/11 STAPLES 1236154 19.99 CNTYCLERK 101 02/28/11 OLMSTED-KIRK PAPER 1236155 215.60 DAJOINTPRO09 404 02/28/11 ROSENDO TORRES, AT 1236156 262.50 COUNCIL 101 02/28/11 JOHN GRANBERG, ATT 1236157 412.50 COUNCIL 101 02/28/11 CPD INDUSTRIES 1236158 900.00 VICPRGARRA10 404 02/28/11 UNIVERSAL TINTING 1236159 340.00 DRUGENFMAT11 404 02/28/11 JOBE MATERIALS L.P 1236160 5,087.84 ROADBRIDGES 505 02/28/11 BATTERY SOLUTIONS 1236161 130.12 SHERIFFDETEN 101 02/28/11 OSCAR ARELLANO 1236162 72.00 SHERIFFJAILA 101 02/28/11 RUDY'S BRAKES & AL 1236163 550.00 DRUGENFMAT11 404 02/28/11 LIFELOC TECHNOLOGI 1236164 542.90 384THDRGCT11 404 02/28/11 NEXTEL 1236165 3,136.13 DRUGENFMAT11 404 02/28/11 MERRY X-RAY CORPOR 1236166 900.00 SHERIFFJAILA 101 02/28/11 DUST-TEX RENTAL SE 1236167 523.44 FACILITIES 101 02/28/11 ***Void*** 1236168 0.00 GADMINGF 101 02/28/11 BILLY W. FONDREN 1236169 3,479.00 FACILITIES 101 02/28/11 AMERICAN MESSAGING 1236170 150.48 FACILITIES 101 02/28/11 MICHELE LOCKE 1236171 1,301.50 COUNCIL 101 02/28/11 P.E.S.T. 1236172 53.00 JUVPROB 115 02/28/11 ARACELI SOLIS, ATT 1236173 345.00 COUNCIL 101 02/28/11 EL PASO COALITION 1236174 75.00 GASSISTANCE 101 02/28/11 NATIONAL ASSOCIATI 1236175 30.00 GASSISTANCE 101 02/28/11 AL-HANNA AND ROSAL 1236176 2,421.00 COUNCIL 101 02/28/11 EL PASO MHMR 1236177 32,529.37 HPRPROGRAM10 404 02/28/11 O'REILLY AUTOMOTIV 1236178 77.54 DRUGENFMAT11 404 02/28/11 FRANK J GUZMAN 1236179 5,357.50 COUNCIL 101 02/28/11 MONIQUE VELARDE RE 1236180 1,664.00 COUNCIL 101 02/28/11 LOZANO WALKER , PL 1236181 680.00 COUNCIL 101 02/28/11 ALTALASOFT INC. 1236182 360.00 JUVPROB 115 02/28/11 SANTIANGO HERNANDE 1236183 368.75 COUNCIL 101 02/28/11 DICK POE TOYOTA 1236184 38.66 DRUGENFMAT11 404 02/28/11 VERIZON WIRELESS 1236185 151.47 DWIDRUGINT11 404 02/28/11 ALFREDO CHAVEZ, AT 1236186 740.00 COUNCIL 101 02/28/11 ELIZABETH M AUGUST 1236187 125.00 COUNCIL 101 02/28/11 JOSHUA C.SPENCER, 1236188 1,047.50 COUNCIL 101 02/28/11 LAWRENCE MEYER LPC 1236189 130.00 384BJADCDG11 404 02/28/11 C&M AIR COOLED ENG 1236190 2,342.83 GOLFCOURSE 101 02/28/11 ADEFTO BUILDING & 1236191 2,257.39 YSLETAANNEX 101 02/28/11 ELITE MEDICAL TRAN 1236192 1,140.00 MEDICALEXAM 101 02/28/11 MELISSA ASFAHANI 1236193 397.50 COUNCIL 101 02/28/11 CARREON & BELTRAN, 1236194 717.50 COUNCIL 101 02/28/11 AMERICAN TIRE DIST 1236195 117.94 DRUGENFMAT11 404 02/28/11 STAPLES ADVANTAGE 1236196 28.50 GASSISTANCE 101 02/28/11 STAPLES ADVANTAGE 1236196 654.05 JUVPROB 115 02/28/11 STAPLES ADVANTAGE 1236196 1,200.34 CHILDPROT11 404 02/28/11 DEREK A QUINATA 1236197 1,358.75 COUNCIL 101 02/28/11 RODELA'S SERVICE 1236198 68.00 ROADBRIDGES 505 02/28/11 UNIVERSAL MAP GROU 1236199 44.93 ELECTSERVICE 259 02/28/11 ROSALES LAW FIRM 1236200 316.50 COUNCIL 101 02/28/11 BENJAMIN LAW FIRM 1236201 574.50 COUNCIL 101 02/28/11 RADADVANTAGE 1236202 660.89 SHERIFFJAILA 101 02/28/11 DANIEL AVELAR 1236203 2,081.50 COUNCIL 101 02/28/11 FORENSIC ANALYTICA 1236204 7,050.00 COUNCIL 101 02/28/11 LOWE'S 1236205 180.70 SHERIFFJAILA 101 02/28/11 EDWARD RODRIGUEZ 1236206 387.68 COUNCIL 101 02/28/11 HIRBY PEST CONTROL 1236207 150.00 FACILITIES 101 02/28/11 FEDERAL JANITORIAL 1236208 1,020.00 NEANNEX 101 02/28/11 BIG MEDIA 1236209 653.80 COUNCIL 101 02/28/11 LEGACY MORTUARY SE 1236210 695.00 BURIALS 101 02/28/11 PRECISION PROSTHET 1236211 6,427.16 SHERIFFDETEN 101 02/28/11 CMD ENDEAVORS, INC 1236212 17,150.00 BOSQUEEDAP09 404 03/01/11 MARIA ANA MARIN 1236213 767.00 COUNCIL 101 03/01/11 ALFONSO MARQUEZ 1236214 639.00 COUNCIL 101 03/01/11 GONZALO GARCIA 1236215 767.00 COUNCIL 101 03/01/11 SERGIO GARCIA 1236216 440.30 VEHICLERAP11 404 03/01/11 ROBERT SCHWAB 1236217 322.93 REGPUBTRAN10 404 03/01/11 TRACY CANTU ALMANZ 1236218 108.00 CACOMM 535 03/01/11 EDWARD ENRIQUEZ 1236219 27.02 BCINTERPRJ11 404 03/01/11 ALFREDO LEON II 1236220 80.00 SHERIFFLEOS 547 03/01/11 CASA CARPET 1236221 100.00 CABCHECKTRST 207 03/01/11 ALBERTSONS 1236222 36.48 CABCHECKTRST 207 03/01/11 WALGREENS 1236223 194.55 CABCHECKTRST 207 03/01/11 WALMART #500 1236224 541.39 CABCHECKTRST 207 03/01/11 WALMART 1236225 543.05 CABCHECKTRST 207 03/01/11 SOCORRO ISD 1236226 77.00 CABCHECKTRST 207 03/01/11 JUANITO'S LIQUOR S 1236227 331.25 CABCHECKTRST 207 03/01/11 HOWDY'S 1236228 38.61 CABCHECKTRST 207 03/01/11 FIRESTONE 1236229 317.31 CABCHECKTRST 207 03/01/11 FOXWORTH-GALBRAITH 1236230 323.00 CABCHECKTRST 207 03/01/11 BOWL EL PASO 1236231 85.00 CABCHECKTRST 207 03/01/11 GOVERNMENT EMPLOYE 1236232 1,835.66 CABCHECKTRST 207 03/01/11 BARRETT / AIRWORKS 1236233 481.03 CABCHECKTRST 207 03/01/11 CEMEX EL PASO, INC 1236234 119.14 CABCHECKTRST 207 03/01/11 ANDRE L. PATIN 1236235 57.91 CABCHECKTRST 207 03/01/11 BEST WRECKER & TOW 1236236 85.00 CABCHECKTRST 207 03/01/11 SHARON'S HALLMARK 1236237 260.13 CABCHECKTRST 207 03/01/11 WALMART 1236238 147.06 CABCHECKTRST 207 03/01/11 CITY OF EL PASO-CO 1236239 828.00 CABCHECKTRST 207 03/01/11 DOMINO'S PIZZA 1236240 1,567.35 CABCHECKTRST 207 03/01/11 ***Void*** 1236241 0.00 GADMINGF 101 03/01/11 WALGREENS 1236242 60.32 CABCHECKTRST 207 03/01/11 WALGREENS 1236243 32.09 CABCHECKTRST 207 03/01/11 WALGREENS 1236244 44.57 CABCHECKTRST 207 03/01/11 VISTA QUALITY MARK 1236245 1,732.31 CABCHECKTRST 207 03/01/11 BIG 8 FOODS LTD 1236246 1,797.60 CABCHECKTRST 207 03/01/11 ***Void*** 1236247 0.00 GADMINGF 101 03/01/11 CIRCLE K 1236248 36.13 CABCHECKTRST 207 03/01/11 WALMART 1236249 204.24 CABCHECKTRST 207 03/01/11 SAMS CLUB 1236250 47.34 CABCHECKTRST 207 03/01/11 FOOD CITY SUPERMAR 1236251 542.86 CABCHECKTRST 207 03/01/11 EASTSIDE CHOICE ME 1236252 65.88 CABCHECKTRST 207 03/01/11 PREMIER LIMOUSINE 1236253 444.23 CABCHECKTRST 207 03/01/11 WALMART 1236254 1,559.95 CABCHECKTRST 207 03/01/11 THE TEXAS STORE 1236255 88.96 CABCHECKTRST 207 03/01/11 RIO GRANDE SUPERMA 1236256 131.30 CABCHECKTRST 207 03/01/11 PHILLIPS 66 C/O BA 1236257 40.00 CABCHECKTRST 207 03/01/11 WHATABURGER C/O IN 1236258 158.95 CABCHECKTRST 207 03/01/11 LOWE'S SUPERMARKET 1236259 468.41 CABCHECKTRST 207 03/01/11 HOLLYWOOD NAILS 1236260 55.00 CABCHECKTRST 207 03/01/11 GOOD TIME C/O CHEC 1236261 811.33 CABCHECKTRST 207 03/01/11 ***Void*** 1236262 0.00 GADMINGF 101 03/01/11 VISTA FOOD STORES 1236263 32.84 CABCHECKTRST 207 03/01/11 THE CLEANERS C/O V 1236264 195.41 CABCHECKTRST 207 03/01/11 CIRCLE K /BANCTEC 1236265 81.20 CABCHECKTRST 207 03/01/11 SCS-7/11 C/O CHECK 1236266 632.80 CABCHECKTRST 207 03/01/11 FOOD BASKET C/O CO 1236267 179.52 CABCHECKTRST 207 03/01/11 EL PASO STAR READY 1236268 502.02 CABCHECKTRST 207 03/01/11 EL PASO INTERNATIO 1236269 52.50 CABCHECKTRST 207 03/01/11 HOBBY LOBBY 1236270 1,055.51 CABCHECKTRST 207 03/01/11 LINCOLN MIDDLE SCH 1236271 232.50 CABCHECKTRST 207 03/01/11 TIME WARNER C/O CO 1236272 396.67 CABCHECKTRST 207 03/01/11 DR. ALFRED MARQUEZ 1236273 313.32 CABCHECKTRST 207 03/01/11 PETER PIPER PIZZA 1236274 340.93 CABCHECKTRST 207 03/01/11 RUNNING BEAR C/O C 1236275 59.64 CABCHECKTRST 207 03/01/11 AMERICA RENTS 1236276 217.64 CABCHECKTRST 207 03/01/11 ZEKES MEAT MARKET 1236277 226.92 CABCHECKTRST 207 03/01/11 EL SARAPE CAFE 1236278 47.92 CABCHECKTRST 207 03/01/11 FIRST NATIONAL BAN 1236279 410.00 CABCHECKTRST 207 03/01/11 JAMES R. REY ATTOR 1236280 130.00 CABCHECKTRST 207 03/01/11 FOOD BASKET #10 C/ 1236281 66.51 CABCHECKTRST 207 03/01/11 JOBE MATERIALS 1236282 545.66 CABCHECKTRST 207 03/01/11 SPEEDY'S PIZZA COR 1236283 305.28 CABCHECKTRST 207 03/01/11 UNIFORMS OF TEXAS 1236284 136.55 CABCHECKTRST 207 03/01/11 BEAN OIL, INC. C/O 1236285 70.00 CABCHECKTRST 207 03/01/11 C & J AUTO WHOLESA 1236286 25.00 CABCHECKTRST 207 03/01/11 FURR'S C/O VERICHE 1236287 102.31 CABCHECKTRST 207 03/01/11 CANUTILLO I.S.D. 1236288 54.00 CABCHECKTRST 207 03/01/11 YSLETA ISD C/O CHE 1236289 183.35 CABCHECKTRST 207 03/01/11 C & R C/O CHECKS 1236290 60.00 CABCHECKTRST 207 03/01/11 LOWE'S #96 C/O INS 1236291 855.00 CABCHECKTRST 207 03/01/11 EL PASO CENTER FOR 1236292 290.00 CABCHECKTRST 207 03/01/11 PHYSICIANS HEALTHC 1236293 110.00 CABCHECKTRST 207 03/01/11 JC PENNY'S #2960 C 1236294 100.00 CABCHECKTRST 207 03/01/11 B & T TREES 1236295 67.88 CABCHECKTRST 207 03/01/11 WALGREENS C/O CS 1236296 249.26 CABCHECKTRST 207 03/01/11 KMART 09325 C/O CS 1236297 134.36 CABCHECKTRST 207 03/01/11 PEPSI BOTTLING GRO 1236298 125.75 CABCHECKTRST 207 03/01/11 S.V.M. DEFENSIVE D 1236299 94.00 CABCHECKTRST 207 03/01/11 BILLY E. 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SANCHEZ 1236585 105.00 COUNCIL 101 03/07/11 AT&T LONG DISTANCE 1236586 147.45 ASCARATE 101 03/07/11 AT&T LONG DISTANCE 1236586 0.16 LAWLIBRARY 509 03/07/11 FREDRICK MANDELL, 1236587 105.00 COUNCIL 101 03/07/11 RENE LUJAN, DEAN L 1236588 2,620.22 COUNCIL 101 03/07/11 DEE'S FOODSERVICE 1236589 2,459.85 SHERIFFDETEN 101 03/07/11 DEE'S FOODSERVICE 1236589 548.35 JPDNATSCHOOL 531 03/07/11 CELIA A. VILLASENO 1236590 1,250.00 CHILDWFEES 101 03/07/11 PATRICIA RENEE MOR 1236591 54.45 JUVPROB 115 03/07/11 OLMSTED-KIRK PAPER 1236592 123.10 SPORTSPARK 101 03/07/11 ROSENDO TORRES, AT 1236593 5,942.50 CHILDWFEES 101 03/07/11 WELDER'S SUPPLY CO 1236594 22.90 ROADBRIDGES 505 03/07/11 ANDY GARCIA 1236595 170.00 CNTYCLERK 101 03/07/11 RUTH REYES, ATTY 1236596 173.56 COUNCIL 101 03/07/11 FRANCISCO ARTECHE 1236597 300.00 GASSISTANCE 101 03/07/11 AL-HANNA AND ROSAL 1236598 337.50 COUNCIL 101 03/07/11 JOHN GRANBERG, ATT 1236599 437.50 COUNCIL 101 03/07/11 JENARO F. WELSH 1236600 155.00 COUNCIL 101 03/07/11 REBECCA R. REYES 1236601 105.00 COUNCIL 101 03/07/11 MSC INDUSTRIAL SUP 1236602 559.90 ROADBRIDGES 505 03/07/11 HOBSON STRIBLING & 1236603 192.50 MENTALHLTH 101 03/07/11 PINNACLE SERVICES 1236604 30,503.91 TJPCE2011 450 03/07/11 PINNACLE SERVICES 1236604 11,400.05 TJPCX2011 481 03/07/11 LUCIA MARGARITA QU 1236605 26.40 JUVPROB 115 03/07/11 FIVE STAR AUTOMATI 1236606 325.00 SHERIFFLAW 101 03/07/11 RMPERSONNEL, INC. 1236607 1,611.20 HDTAINTEL09 404 03/07/11 OSCAR ARELLANO 1236608 526.00 SHERIFFDETEN 101 03/07/11 ZARCO, INC 1236609 30.61 SHERIFFDETEN 101 03/07/11 DALE BOREN'S SERVI 1236610 128.20 GADMINGF 101 03/07/11 MARY ALISON GUTIER 1236611 4,803.00 CHILDWFEES 101 03/07/11 COMMUNITY MORTGAGE 1236612 195.15 GASSISTANCE 101 03/07/11 MERRY X-RAY CORPOR 1236613 416.66 SHERIFFDETEN 101 03/07/11 MATTHEW DOMINIC VE 1236614 75.00 SPORTSPARK 101 03/07/11 SHAMROCK FOODS 1236615 15.45 SHERIFFDETEN 101 03/07/11 SHAMROCK FOODS 1236615 179.33 JPDNATSCHOOL 531 03/07/11 DAVID ALVARADO 1236616 487.92 SHERIFFJAILA 101 03/07/11 WINDSTREAM CORPORA 1236617 178.06 SHERIFFLAW 101 03/07/11 WINDSTREAM CORPORA 1236618 146.10 FABENSCC 101 03/07/11 WINDSTREAM CORPORA 1236618 154.86 ROADBRIDGES 505 03/07/11 AMERICAN MESSAGING 1236619 758.90 SHERIFFDETEN 101 03/07/11 BICYCLE WORLD 1236620 592.51 ASCARATE 101 03/07/11 THOMAS E. STANTON 1236621 6,898.50 CHILDWFEES 101 03/07/11 DAVID FELIX 1236622 350.00 MVALLEYANNEX 101 03/07/11 MICHELE LOCKE 1236623 633.75 COUNCIL 101 03/07/11 MANUEL HERNANDEZ 1236624 300.00 GASSISTANCE 101 03/07/11 P.E.S.T. 1236625 465.00 COMMUNITY 101 03/07/11 BENS FOODS, INC. 1236626 4,232.34 SHERIFFDETEN 101 03/07/11 GT DISTRIBUTORS, I 1236627 994.61 OPLINEBACK10 404 03/07/11 CANON FINANCIAL SE 1236628 867.06 PURCHASING 101 03/07/11 BORDER HOSE & SUPP 1236629 1,635.12 ROADBRIDGES 505 03/07/11 ANDREW JACOB GOMEZ 1236630 60.00 SPORTSPARK 101 03/07/11 TYLER TECHNOLOGY, 1236631 23,214.38 CDP 101 03/07/11 O'REILLY AUTOMOTIV 1236632 2,274.86 ROADBRIDGES 505 03/07/11 AMOS J. HALL 1236633 942.50 COUNCIL 101 03/07/11 MONIQUE VELARDE RE 1236634 1,190.00 COUNCIL 101 03/07/11 LOZANO WALKER , PL 1236635 759.50 CHILDWFEES 101 03/07/11 LOZANO WALKER , PL 1236636 2,235.00 COUNCIL 101 03/07/11 OMAR CARMONA 1236637 685.00 COUNCIL 101 03/07/11 VERIZON WIRELESS 1236638 161.09 MEDICALEXAM 101 03/07/11 GABRIEL RAMIREZ 1236639 445.00 HPRP3CITY10 404 03/07/11 SOUTHWEST COMMERCI 1236640 2,454.00 SHERIFFJAILA 101 03/07/11 WESTERN REFINING W 1236641 32,635.60 ROADBRIDGES 505 03/07/11 EP LINCOLN INVESTM 1236642 1,375.00 HPRP1CITY10 404 03/07/11 NATALIE A MARTINEZ 1236643 281.25 COUNCIL 101 03/07/11 VERIZON WIRELESS 1236644 1,470.45 DA 101 03/07/11 VERIZON WIRELESS 1236644 151.87 ROADBRIDGES 505 03/07/11 VERIZON WIRELESS 1236644 40.99 384THDRUGCRT 516 03/07/11 FORENSIC PATHOLOGY 1236645 3,413.30 COUNCIL 101 03/07/11 ELMOTECH INC. 1236646 112.00 DWIDRUGCOURT 550 03/07/11 ALFREDO CHAVEZ, AT 1236647 1,760.00 MENTALHLTH 101 03/07/11 MANUEL PARRA 1236648 280.00 COUNCIL 101 03/07/11 DELLA NORTH 1236649 1,000.00 COUNCIL 101 03/07/11 INNOVATIVE CORPORA 1236650 350.41 JUVPROB 115 03/07/11 RAMON GARCIA, JR 1236651 71.00 SPORTSPARK 101 03/07/11 SIGLER WHOLESALE D 1236652 433.88 SHERIFFLAW 101 03/07/11 FORE DISTRIBUTING, 1236653 1,924.82 SHERIFFDETEN 101 03/07/11 ANTEX SYSTEMS 1236654 1,879.40 CPLSJAEXP07 792 03/07/11 JOSHUA C.SPENCER, 1236655 737.50 COUNCIL 101 03/07/11 EL PASO PSYCHOLOGI 1236656 2,500.00 COUNCIL 101 03/07/11 MARCO A. ARANDA 1236657 1,285.00 COUNCIL 101 03/07/11 MARK MAINWARING 1236658 3,936.50 CHILDWFEES 101 03/07/11 ***Void*** 1236659 0.00 GADMINGF 101 03/07/11 SWI PROPERTIES LTD 1236660 495.00 HPRPROGRAM10 404 03/07/11 BENCHMARK, INC 1236661 62.08 COUNCIL 101 03/07/11 EAN HOLDINGS, LLC 1236662 669.00 HDTAINTEL09 404 03/07/11 BEARING HOUSE INDU 1236663 28.72 SPORTSPARK 101 03/07/11 BEARING HOUSE INDU 1236663 14.35 ROADBRIDGES 505 03/07/11 C.P. HOURIGAN 1236664 300.00 GASSISTANCE 101 03/07/11 C.P. HOURIGAN 1236665 825.00 HPRP2CITY10 404 03/07/11 STEVE ORTEGA 1236666 2,507.50 CHILDWFEES 101 03/07/11 NORTH ATLANTIC EXT 1236667 2,268.00 SHERIFFJAILA 101 03/07/11 ELITE MEDICAL TRAN 1236668 1,900.00 MEDICALEXAM 101 03/07/11 ORLANDO JAVIER TOR 1236669 155.00 COUNCIL 101 03/07/11 AT & T 1236670 58.20 EMONWATER 321 03/07/11 PDR DISTRIBUTION, 1236671 59.95 LAWLIBRARY 509 03/07/11 STAPLES ADVANTAGE 1236672 25.98 JP6 101 03/07/11 STAPLES ADVANTAGE 1236672 562.36 HPRPROGRAM10 404 03/07/11 ALLVEST INFORMATIO 1236673 18,136.00 IMPRESTJBSA 481 03/07/11 ROSALES LAW FIRM 1236674 1,770.00 COUNCIL 101 03/07/11 SAN ELIZARIO PALMS 1236675 572.00 HPRPROGRAM10 404 03/07/11 BENJAMIN LAW FIRM 1236676 3,038.81 COUNCIL 101 03/07/11 BRIGHTSIDE THINKIN 1236677 3,000.00 CNTYTPROM 519 03/07/11 APPLIED ELECTRICAL 1236678 638.00 PARKING 101 03/07/11 LA DEDRA K MODEST 1236679 15.00 PROBATECRT2 101 03/07/11 BIMBO BAKERIES USA 1236680 138.68 JPDNATSCHOOL 531 03/07/11 GARCOM INC. 1236681 920.45 JUVPROB 115 03/07/11 LAW OFFICE OF GABR 1236682 311.25 COUNCIL 101 03/07/11 HUECO QUARRY INCOR 1236683 14,522.09 ROADBRIDGES 505 03/07/11 MARLIN P JONES & A 1236684 80.85 SHERIFFJAILA 101 03/07/11 BELEN A SOTO 1236685 250.00 COUNCIL 101 03/07/11 LEGACY MORTUARY SE 1236686 2,085.00 BURIALS 101 03/07/11 SERVPRO OF EL PASO 1236687 2,889.62 GADMINGF 101 03/07/11 GRAHAM COUNTY 1236688 10,399.34 SHERIFFDETEN 101 03/07/11 LEON INTERNATIONAL 1236689 2,464.89 DAJOINTPRO09 404 03/07/11 LEON INTERNATIONAL 1236690 7,394.66 DRUGENFMAT11 404 03/07/11 HECTOR RODRIGUEZ 1236691 300.00 GASSISTANCE 101 03/07/11 JESUS M. OLIVAS, A 1236692 341.42 JUVPROB 115 03/07/11 VOID-JESUS M. OLIVAS, A 1236692 (341.42) JUVPROB 115 03/07/11 MARTHA C. HOGAN 1236693 260.00 JP7 101 03/07/11 PATRICIA HERNANDEZ 1236694 90.00 JP3 101 03/07/11 LUIS AGUILAR 1236695 2,218.75 DA 101 03/07/11 MARIA C. 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SUPE 1236709 1,184.02 HPRPROGRAM10 404 03/07/11 HOME DEPOT CREDIT 1236710 115.39 GOLFCOURSE 101 03/07/11 SUMMIT HOTEL PROPE 1236711 1,344.00 COUNCIL 101 03/07/11 PENCIL CUP OFFICE 1236712 632.29 DA 101 03/07/11 ULINE 1236713 173.32 DA 101 03/07/11 DE LAGE LANDEN FIN 1236714 141.00 DAJOINTPRO10 404 03/07/11 ELFIDO COSS 1236715 300.00 HPRP1CITY10 404 03/07/11 GREGORY C ANDERSON 1236716 567.00 COUNCIL 101 03/07/11 STEPHEN B. ABLES, 1236717 735.13 COUNCIL 101 03/07/11 ARNOLD DAVIS, JR.I 1236718 1,800.00 CHILDPROT11 404 03/07/11 BOB BARKER COMPANY 1236719 53.00 JUVCHALL 115 03/07/11 COMPASS GROUP USA 1236720 114,544.99 NUTRITMEAL11 408 03/07/11 OFFICE DEPOT 1236721 210.60 SHERIFFJAILA 101 03/07/11 OFFICE DEPOT 1236721 148.28 JUVINT 115 03/07/11 FEDERAL EXPRESS 1236722 6.08 CDP 101 03/07/11 FEDERAL EXPRESS 1236722 104.43 ADMINSUPP10 404 03/07/11 TEXAS GAS SERVICE 1236723 19,265.82 SWIMMING 101 03/07/11 TEXAS GAS SERVICE 1236723 117.87 ROADBRIDGES 505 03/07/11 EL PASO ELECTRIC C 1236724 64,665.13 SWIMMING 101 03/07/11 EL PASO ELECTRIC C 1236724 6,589.57 COLISEUMSR 515 03/07/11 ***Void*** 1236725 0.00 GADMINGF 101 03/07/11 ***Void*** 1236726 0.00 GADMINGF 101 03/07/11 BARON CHEMICAL CO. 1236727 43.00 SHERIFFJAILA 101 03/07/11 SOUTHWESTERN MILL 1236728 167.05 SHERIFFJAILA 101 03/07/11 NATIONAL RESTAURAN 1236729 80.00 SHERIFFJAILA 101 03/07/11 EXECUTIVE OFFICE P 1236730 244.43 DOMESTICRELA 101 03/07/11 EXECUTIVE OFFICE P 1236730 648.09 SHVAWATRNG11 404 03/07/11 SOUTHWEST FIRST AI 1236731 1,217.48 JUVDETEN 115 03/07/11 F.T. JAMES CONSTRU 1236732 319,960.00 CPJUVJUSXP07 792 03/07/11 EL PASO HEALTHCARE 1236733 3,091.43 SHERIFFJAILA 101 03/07/11 R.J. TYPESETTERS 1236734 102.00 SHERIFFLAW 101 03/07/11 AIM INSURANCE AGEN 1236735 71.00 171STDC 101 03/07/11 EDNOR FOOD SERVICE 1236736 4,799.91 SHERIFFDETEN 101 03/07/11 STEVE MADRID 1236737 418.00 CDP 101 03/07/11 RTC INC. 1236738 23,908.00 SHERIFFLAW 101 03/07/11 QUINTERO'S MEAT CO 1236739 8,742.33 SHERIFFJAILA 101 03/07/11 SPECTRUM PAPER COM 1236740 1,054.62 COMMUNITY 101 03/07/11 EL PASO OFFICE PRO 1236741 180.33 MEDICALEXAM 101 03/07/11 ISABELLA FOODS INC 1236742 478.95 SHERIFFJAILA 101 03/07/11 TEXAS COOPERATIVE 1236743 200.00 GADMINGF 101 03/07/11 VOID-TEXAS COOPERATIVE 1236743 (200.00) GADMINGF 101 03/07/11 CITY OF EL PASO 1236744 12,265.00 ANIMALCONTRL 101 03/07/11 EL PASO COUNTY 1236745 694.41 COMMCENTER 101 03/07/11 EL PASO COUNTY 1236745 406.48 ROADBRIDGES 505 03/07/11 EL PASO COUNTY 1236745 50.81 CNTYCLKRMP 536 03/07/11 EL PASO WATER UTIL 1236746 8,398.61 YSLETAANNEX 101 03/07/11 EL PASO WATER UTIL 1236746 37.32 ROADBRIDGES 505 03/07/11 ***Void*** 1236747 0.00 GADMINGF 101 03/07/11 LOWER VALLEY WATER 1236748 96.83 SHERIFFLAW 101 03/07/11 WTJPCA 1236749 35.00 CONSTABLE2 101 03/07/11 NOBEL/SYSCO FOOD S 1236750 2,674.54 SHERIFFDETEN 101 03/07/11 SUMMIT ELECTRIC SU 1236751 251.38 CPTINFRST07 792 03/07/11 TEES PLEASE INC. 1236752 438.15 GOLFCOURSE 101 03/07/11 PRECISION DYNAMICS 1236753 1,468.65 SHERIFFJAILA 101 03/07/11 JOHNSTONE SUPPLY 1236754 60.48 SHERIFFDETEN 101 03/07/11 CALLAWAY GOLF SALE 1236755 249.00 GOLFCOURSE 101 03/07/11 CITY OF EP SUN MET 1236756 86.95 RCTRANPLAN09 404 03/07/11 DEE'S FOODSERVICE 1236757 3,413.92 SHERIFFJAILA 101 03/07/11 TEXAS COLLEGE OF P 1236758 325.00 PROBTRVLSR1 585 03/07/11 ROSENDO TORRES, AT 1236759 3,783.75 CHILDWFEES 101 03/07/11 DENMAN PROPANE LTD 1236760 69.09 ROADBRIDGES 505 03/07/11 EL PASO CITY COUNT 1236761 210.00 EMONWATER 321 03/07/11 MSC INDUSTRIAL SUP 1236762 351.12 SHERIFFJAILA 101 03/07/11 SOUTHWEST CANCER C 1236763 378.92 SHERIFFJAILA 101 03/07/11 JP MORGAN CHASE 1236764 4,877.73 GADMINGF 101 03/07/11 JP MORGAN CHASE 1236764 288.90 JUVPROB 115 03/07/11 JP MORGAN CHASE 1236764 3,471.35 VEHICLERAP11 404 03/07/11 JP MORGAN CHASE 1236764 1,448.72 TJPCY2011 481 03/07/11 JP MORGAN CHASE 1236764 225.00 CACOMM 535 03/07/11 JP MORGAN CHASE 1236764 2,256.92 SHERIFFLEOS 547 03/07/11 ***Void*** 1236765 0.00 GADMINGF 101 03/07/11 RMPERSONNEL, INC. 1236766 20,383.20 ADMINSUPP10 404 03/07/11 SHAMROCK FOODS 1236767 157.27 SHERIFFJAILA 101 03/07/11 KOCH FILTER CORPOR 1236768 1,474.32 SHERIFFDETEN 101 03/07/11 BENS FOODS, INC. 1236769 3,109.02 SHERIFFJAILA 101 03/07/11 GT DISTRIBUTORS, I 1236770 1,182.76 SHERIFFACADT 101 03/07/11 MARY L. MOONEY 1236771 150.00 JP4 101 03/07/11 CAPITAL KLEEN-AIR 1236772 936.00 SHERIFFDETEN 101 03/07/11 EL PASO MHMR 1236773 4,882.23 HPRP3CITY10 404 03/07/11 PAUL RESIGNATO, DP 1236774 1,242.02 SHERIFFJAILA 101 03/07/11 VICTOR'S PRODUCE 1236775 5,533.79 SHERIFFDETEN 101 03/07/11 JPCA OF TEXAS 1236776 60.00 CONSTABLE2 101 03/07/11 DAELEEN R MELENDEZ 1236777 138.75 PUBLICDEFEND 101 03/07/11 JOHN DEERE LANDSCA 1236778 167.52 CPASCPKIM07 792 03/07/11 MARK H STEINHAUER, 1236779 405.89 SHERIFFJAILA 101 03/07/11 EL PASO COUNTY HOS 1236780 7,797.99 SHERIFFDETEN 101 03/07/11 TEXAS DEPARTMENT O 1236781 112.00 HUMANRES 101 03/07/11 VERIZON WIRELESS 1236782 328.92 ELECTIONS 101 03/07/11 FORE DISTRIBUTING, 1236783 4,487.24 SHERIFFDETEN 101 03/07/11 DAHILL 1236784 910.30 DA 101 03/07/11 STAPLES ADVANTAGE 1236785 1,432.20 DA 101 03/07/11 WESTERN PAPER 1236786 1,468.00 SHERIFFJAILA 101 03/07/11 UNIVERSITY MEDICAL 1236787 295.44 MEDICALEXAM 101 03/07/11 BIMBO BAKERIES USA 1236788 435.48 SHERIFFJAILA 101 03/07/11 HIRBY PEST CONTROL 1236789 75.00 FACILITIES 101 03/07/11 THE LANDLOR'S AGEN 1236790 1,650.00 HPRP2CITY10 404 03/07/11 FEDERAL JANITORIAL 1236791 555.80 JP6 101 03/07/11 FEDERAL JANITORIAL 1236791 2,080.00 DRUGENFMAT11 404 03/07/11 ENERGY MANAGEMENT 1236792 3,754.00 SHERIFFDETEN 101 03/07/11 WILLIAM SCOTMAN, I 1236793 14,690.00 ROADBRIDGES 505 03/07/11 CARLOS MORALES 1236794 375.00 HPRP1CITY10 404 03/07/11 JOSE ORNELAS 1236795 1,050.00 HPRP1CITY10 404 03/07/11 ALBERT ROLON 1236796 1,090.00 HPRP1CITY10 404 03/07/11 HERMELINDA G. RAMI 1236797 500.00 HPRPROGRAM10 404 03/08/11 ***Void*** 408754 0.00 101 03/08/11 VOID-UNIVERSAL TINTING 1236159 (340.00) DRUGENFMAT11 404 03/08/11 HECTOR BERNAL 1236798 1,027.35 GADMINGF 101 03/08/11 DIANE WILLIAMS 1236799 225.00 GADMINGF 101 03/08/11 RUBEN LUJAN 1236800 733.80 GADMINGF 101 03/08/11 EDWARD A. DION 1236801 1,180.40 GADMINGF 101 03/08/11 JIMMY OLIVAS 1236802 341.42 JUVPROB 115 03/08/11 LUIS ALMONTE 1236803 1,166.00 OPLINEBACK10 404 03/08/11 ALFREDO TELLEZ 1236804 1,516.00 OPLINEBACK10 404 03/08/11 GLADYS CARMONA 1236805 153.95 SHVAWATRNG11 404 03/08/11 ARLETTE C. FRANCO 1236806 249.00 JUVPROB 115 03/08/11 MICHAEL P. GONZALE 1236807 1,137.00 SHERIFFLEOS 547 03/08/11 MIGUEL A. RICO 1236808 1,195.00 SHERIFFLEOS 547 03/08/11 HOME DEPOT CREDIT 1236809 352.00 FACILITIES 101 03/08/11 MARIA H. CARAVEO 1236810 288.00 GADMINGF 101 03/08/11 MANUEL C. DIXON 1236811 340.00 DRUGENFMAT11 404 03/08/11 JURY FEE FUND ET1100253 9,222.00 DISTCLERK 101 03/09/11 SAMUEL LEGARRETA 1236812 1,022.50 JUVDETEN 115 03/09/11 JOE VALVERDE 1236813 643.00 JUVPROB 115 03/09/11 DAVID ESCOBAR, ATT 1236814 510.00 COUNCIL 101 03/09/11 MIKE A. SOTO 1236815 569.00 JUVDETEN 115 03/09/11 LOUIS J. 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WEST FAMILY HE 1236868 159.40 CABCHECKTRST 207 03/09/11 EUNI'S YU 1236869 49.82 CABCHECKTRST 207 03/09/11 ENTRAVISION COMMUN 1236870 312.50 CABCHECKTRST 207 03/09/11 LOWE'S SUPERMARKET 1236871 170.00 CABCHECKTRST 207 03/09/11 LUBY'S/VERICHECK 1236872 88.20 CABCHECKTRST 207 03/09/11 GOOD TIME C/O CHEC 1236873 330.84 CABCHECKTRST 207 03/09/11 VISTA FOOD STORES 1236874 105.00 CABCHECKTRST 207 03/09/11 EP FITNESS 1236875 79.10 CABCHECKTRST 207 03/09/11 VALLEY FEED 1236876 74.11 CABCHECKTRST 207 03/09/11 SIGN PRO 1236877 156.00 CABCHECKTRST 207 03/09/11 RICHARD ROSEN, INC 1236878 134.00 CABCHECKTRST 207 03/09/11 SCS-7/11 C/O CHECK 1236879 511.41 CABCHECKTRST 207 03/09/11 WENCHO'S GAS & FOO 1236880 132.00 CABCHECKTRST 207 03/09/11 HOBBY LOBBY 1236881 190.00 CABCHECKTRST 207 03/09/11 TIME WARNER C/O CO 1236882 505.21 CABCHECKTRST 207 03/09/11 EL PASO AUTO REGIS 1236883 121.22 CABCHECKTRST 207 03/09/11 PETER PIPER PIZZA 1236884 86.13 CABCHECKTRST 207 03/09/11 FOOD BASKET #10 C/ 1236885 95.72 CABCHECKTRST 207 03/09/11 AUTOS MARTINEZ EL 1236886 77.30 CABCHECKTRST 207 03/09/11 SONIC DRIVE-IN C/O 1236887 140.24 CABCHECKTRST 207 03/09/11 GARCIA & JOHNSON L 1236888 79.00 CABCHECKTRST 207 03/09/11 YSLETA ISD C/O CHE 1236889 524.00 CABCHECKTRST 207 03/09/11 C & R C/O CHECKS 1236890 50.00 CABCHECKTRST 207 03/09/11 LOWE'S #96 C/O INS 1236891 875.23 CABCHECKTRST 207 03/09/11 PHYSICIANS HEALTHC 1236892 237.97 CABCHECKTRST 207 03/09/11 WAL-MART NO. 1015 1236893 53.50 CABCHECKTRST 207 03/09/11 WAL-MART NO. 2612 1236894 77.18 CABCHECKTRST 207 03/09/11 WALGREENS C/O CS 1236895 75.00 CABCHECKTRST 207 03/09/11 JCPENNY'S #702 C/O 1236896 149.00 CABCHECKTRST 207 03/09/11 S.V.M. DEFENSIVE D 1236897 60.00 CABCHECKTRST 207 03/09/11 JOY CHRISTMAS TREE 1236898 79.78 CABCHECKTRST 207 03/09/11 LUPE AVILA 1236899 105.00 CABCHECKTRST 207 03/09/11 ROBERTO VARGAS 1236900 583.00 CABCHECKTRST 207 03/09/11 ELISA PARADA 1236901 100.00 CABCHECKTRST 207 03/09/11 ALFREDO CENICEROS 1236902 180.00 CABCHECKTRST 207 03/09/11 POPULAR MATTRESS F 1236903 169.64 CABCHECKTRST 207 03/09/11 PIZZA HUT C/O MUY 1236904 197.42 CABCHECKTRST 207 03/09/11 PIZZA HUT C/O MUY 1236905 87.97 CABCHECKTRST 207 03/09/11 OAK HALL INDUSTRIE 1236906 455.50 PROBATE 101 03/09/11 SKILLPATH SEMINARS 1236907 134.00 JUVCHALL 115 03/09/11 JOHNSTONE SUPPLY 1236908 435.75 ROADBRIDGES 505 03/10/11 DOMINO'S PIZZA 1236909 1,339.95 CABCHECKTRST 207 03/10/11 ***Void*** 1236910 0.00 GADMINGF 101 03/10/11 CEA ENGINEERING GR 1236911 9,366.25 ROADBRIDGES 505 03/10/11 PARK UNIVERSITY EN 1236912 128.00 JUVPROB 115 03/10/11 RUIZ PROTECTIVE SE 1236913 2,368.26 TAXOFFICE 101 03/10/11 COUNTY ATTORNEY ET1100251 311.15 GADMINGF 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538 03/10/11 WORKERS COMPENSATION FUND ET1100264 9.00 DISTCLKRMP 542 03/10/11 WORKERS COMPENSATION FUND ET1100264 11.87 RECORDSMGMT 566 03/10/11 WORKERS COMPENSATION FUND ET1100264 3.10 CASUPPLEMENT 584 03/10/11 WORKERS COMPENSATION FUND ET1100264 2.55 PROBJUDSUP2 586 03/10/11 WORKERS COMPENSATION FUND ET1100264 0.34 CABADCKOPER 892 03/10/11 WORKERS COMPENSATION FUND ET1100264 0.40 SPECIALDA 892 03/10/11 EPCO-EPSOA CFE031111 54,146.72 101 03/10/11 EPCO-EPSOA CFE031111 2,535.00 404 03/10/11 EPCO-EPSOA CFE031111 453.28 514 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 309,057.41 101 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 189.92 101 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 17,298.97 115 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 68.29 321 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 25,804.45 404 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 2,726.24 450 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 4,908.60 481 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 8,219.76 505 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 76.42 506 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 489.86 509 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 1,235.97 514 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 214.04 533 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 1,719.12 536 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 81.27 538 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 109.50 542 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 232.47 566 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 185.30 584 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 121.45 586 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 20.08 892 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 27,095.64 892 03/10/11 EPCO-SOCIAL SEC FUND CFF031111 24.40 892 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 278,541.97 101 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 22,405.68 115 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 15,758.67 404 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 3,328.00 450 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 5,786.23 481 03/10/11 EPCO-HEALTH & LIFE-HEALTH CFH031111 11,636.57 505 03/10/11 EPCO-HEALTH & 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538 03/10/11 EPCO-HEALTH & LIFE-LIFE CFL031111 0.51 584 03/10/11 EPCO-HEALTH & LIFE-LIFE CFL031111 0.39 586 03/10/11 EPCO-RETIREMENT FUND CFR031111 532,405.66 101 03/10/11 EPCO-RETIREMENT FUND CFR031111 346.40 101 03/10/11 EPCO-RETIREMENT FUND CFR031111 29,865.63 115 03/10/11 EPCO-RETIREMENT FUND CFR031111 116.18 321 03/10/11 EPCO-RETIREMENT FUND CFR031111 44,840.19 404 03/10/11 EPCO-RETIREMENT FUND CFR031111 4,668.57 450 03/10/11 EPCO-RETIREMENT FUND CFR031111 8,450.41 481 03/10/11 EPCO-RETIREMENT FUND CFR031111 14,194.29 505 03/10/11 EPCO-RETIREMENT FUND CFR031111 140.50 506 03/10/11 EPCO-RETIREMENT FUND CFR031111 862.17 509 03/10/11 EPCO-RETIREMENT FUND CFR031111 2,104.97 514 03/10/11 EPCO-RETIREMENT FUND CFR031111 414.90 533 03/10/11 EPCO-RETIREMENT FUND CFR031111 2,814.96 536 03/10/11 EPCO-RETIREMENT FUND CFR031111 138.22 538 03/10/11 EPCO-RETIREMENT FUND CFR031111 186.28 542 03/10/11 EPCO-RETIREMENT FUND CFR031111 325.17 566 03/10/11 EPCO-RETIREMENT FUND CFR031111 317.65 584 03/10/11 EPCO-RETIREMENT FUND CFR031111 212.36 586 03/10/11 EPCO-RETIREMENT FUND CFR031111 34.81 892 03/10/11 EPCO-RETIREMENT FUND CFR031111 47,549.49 892 03/10/11 EPCO-RETIREMENT FUND CFR031111 41.50 892 03/10/11 EPCO-PAYROLL FUND CFS031111 4,123,096.09 101 03/10/11 EPCO-PAYROLL FUND CFS031111 2,662.59 101 03/10/11 EPCO-PAYROLL FUND CFS031111 229,559.58 115 03/10/11 EPCO-PAYROLL FUND CFS031111 893.02 321 03/10/11 EPCO-PAYROLL FUND CFS031111 344,939.94 404 03/10/11 EPCO-PAYROLL FUND CFS031111 35,884.58 450 03/10/11 EPCO-PAYROLL FUND CFS031111 64,952.82 481 03/10/11 EPCO-PAYROLL FUND CFS031111 109,102.84 505 03/10/11 EPCO-PAYROLL FUND CFS031111 1,080.00 506 03/10/11 EPCO-PAYROLL FUND CFS031111 6,627.00 509 03/10/11 EPCO-PAYROLL FUND CFS031111 16,179.53 514 03/10/11 EPCO-PAYROLL FUND CFS031111 3,189.13 533 03/10/11 EPCO-PAYROLL FUND CFS031111 22,519.39 536 03/10/11 EPCO-PAYROLL FUND CFS031111 1,062.40 538 03/10/11 EPCO-PAYROLL FUND CFS031111 1,431.83 542 03/10/11 EPCO-PAYROLL FUND 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RUIZ 1236955 58.50 DA 101 03/14/11 C & R DISTRIBUTING 1236956 73.11 TAXOFFICE 101 03/14/11 COMPLETE REPROGRAP 1236957 71.55 CPTGLDPOE07 792 03/14/11 NEUTRON INDUSTRIES 1236958 888.42 SHERIFFDETEN 101 03/14/11 PITNEY BOWES GLOBA 1236959 878.00 PURCHASING 101 03/14/11 U.S. POSTMASTER 1236960 88.00 JP6 101 03/14/11 DU MOTION, INC 1236961 1,530.80 JUVCHALL 115 03/14/11 BORDER INDUSTRIAL 1236962 370.00 FACILITIES 101 03/14/11 C.E.D., INC. 1236963 768.60 SHERIFFDETEN 101 03/14/11 ACME MACHINE WORKS 1236964 550.00 SHERIFFDETEN 101 03/14/11 SHAMALEY FORD 1236965 298.74 SHERIFFLAW 101 03/14/11 EL PASO COUNTY WAT 1236966 3,159.73 RURALPARKS 101 03/14/11 HOWARD SALES CO. 1236967 10.00 SHERIFFJAILA 101 03/14/11 INTERSTATE BATTERY 1236968 406.34 SHERIFFLAW 101 03/14/11 SAM'S CLUB DIRECT 1236969 233.58 FAMYOUACT10 404 03/14/11 ESSENTIAL FIRE PRO 1236970 750.00 GADMINGF 101 03/14/11 XEROX CORPORATION 1236971 1,024.28 CCCRIMFEECOL 101 03/14/11 BORDER INTERNATION 1236972 2,017.32 ROADBRIDGES 505 03/14/11 GALL'S INCORPORATE 1236973 72.68 SHERIFFLAW 101 03/14/11 HOUSEHOLD DRIVERS 1236974 773.00 COUNCIL 101 03/14/11 BI MONITORING CORP 1236975 1,687.50 JUVPROB 115 03/14/11 TEXAS BOARD OF PRO 1236976 235.00 GADMINRB 505 03/14/11 ED'S REFRIGERATION 1236977 432.00 SHERIFFDETEN 101 03/14/11 SUSANA PAYIDES 1236978 2,121.50 DA 101 03/14/11 RESPONSIVE SERVICE 1236979 566.50 HDTAINTEL09 404 03/14/11 MINOLTA CORPORATIO 1236980 100.80 PUBLICDEFEND 101 03/14/11 CHECKPOINT SERVICE 1236981 8,772.30 COLONSELF10 404 03/14/11 WILLIAM T. 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TAYLOR-EA 1236997 2,625.00 COUNCIL 101 03/14/11 CENTRAL POLY-CORP 1236998 2,940.00 SHERIFFDETEN 101 03/14/11 NORTH AMERICAN VID 1236999 525.00 JUVCHALL 115 03/14/11 BRUNSON PUMP SERVI 1237000 120.00 ROADBRIDGES 505 03/14/11 OAK HALL INDUSTRIE 1237001 455.50 PROBATE 101 03/14/11 THE BAIR FOUNDATIO 1237002 71.91 TJPCC2011 481 03/14/11 JOSIAH S. MAXWELL 1237003 118.00 SPORTSPARK 101 03/14/11 EXPERIAN 1237004 163.46 HDTAINTEL09 404 03/14/11 SAN ELIZARIO GENEA 1237005 2,913.57 CNTYTPROM 519 03/14/11 SOUTHLAND MEDICAL 1237006 667.00 MEDICALEXAM 101 03/14/11 PHAMATECH INC. 1237007 1,995.00 JPDSUPERVIS 510 03/14/11 HERTIGAGE FOOD SER 1237008 136.40 JUVPROB 115 03/14/11 W. W. GRAINGER INC 1237009 199.28 SHERIFFLAW 101 03/14/11 W. W. GRAINGER INC 1237009 1,427.20 ROADBRIDGES 505 03/14/11 STERICYCLE INC. 1237010 1,622.73 MEDICALEXAM 101 03/14/11 STENOGRAPH CORP. 1237011 1,894.00 PROBATE 101 03/14/11 CDW-G INC. 1237012 436.00 SHERIFFACADT 101 03/14/11 GOLF SCORE CARDS I 1237013 570.00 GOLFCOURSE 101 03/14/11 NATIONAL BUSINESS 1237014 1,310.00 JUVDETEN 115 03/14/11 CRISIS PREVENTION 1237015 2,300.40 JUVDETEN 115 03/14/11 ECOLAB PROFESSIONA 1237016 2,980.50 SHERIFFDETEN 101 03/14/11 WEST PUBLISHING CO 1237017 11,268.25 LAWLIBRARY 509 03/14/11 HENRY L. CHISOLM, 1237018 415.00 COUNCIL 101 03/14/11 KMART 1237019 500.00 CHILDWBRD 101 03/14/11 KUSTOM SIGNALS INC 1237020 71.60 SHERIFFLAW 101 03/14/11 AL WEISENBERGER- A 1237021 155.00 COUNCIL 101 03/14/11 RUBEN ORTIZ, ATTOR 1237022 155.00 COUNCIL 101 03/14/11 REBECCA SPENCER 1237023 155.00 COUNCIL 101 03/14/11 PAUL F. GRAJEDA, A 1237024 816.13 COUNCIL 101 03/14/11 QUIROZ TRANSMISSIO 1237025 2,320.00 SHERIFFLAW 101 03/14/11 GLEN SUTHERLAND, A 1237026 210.00 COUNCIL 101 03/14/11 HECTOR AYALA 1237027 7,717.00 SHERIFFJAILA 101 03/14/11 SUNWEST WHOLESALE 1237028 195.93 SHERIFFDETEN 101 03/14/11 VICTOR SALAS, ATTY 1237029 1,290.00 COUNCIL 101 03/14/11 ARMINDA SUSSANA PA 1237030 630.00 GADMINGF 101 03/14/11 ROBERT LEE TRACY 1237031 330.00 SPORTSPARK 101 03/14/11 ARNOLD DAVIS, JR.I 1237032 1,605.00 CA 101 03/14/11 ARNOLD DAVIS, JR.I 1237033 360.00 CHILDPROT11 404 03/14/11 DANIEL ROBLEDO, AT 1237034 210.00 COUNCIL 101 03/14/11 LUIS C. LABRADO, A 1237035 500.00 COUNCIL 101 03/14/11 SERGIO GONZALEZ, A 1237036 155.00 COUNCIL 101 03/14/11 CARLOS J. MENA 1237037 1,500.00 HPRPROGRAM10 404 03/14/11 PATRICK A. LARA, A 1237038 289.00 COUNCIL 101 03/14/11 HECTOR V. GONZALEZ 1237039 200.00 SHERIFFDETEN 101 03/14/11 LEXIS NEXIS 1237040 128.00 LAWLIBRARY 509 03/14/11 RUIZ PROTECTIVE SE 1237041 2,017.80 TAXOFFICE 101 03/14/11 BOB BARKER COMPANY 1237042 53.60 SHERIFFJAILA 101 03/14/11 BOB BARKER COMPANY 1237042 723.40 JUVDETEN 115 03/14/11 NAPA AUTO PARTS 1237043 177.00 ROADBRIDGES 505 03/14/11 SOUTHERN COMPUTER 1237044 58.42 COPSINSCH10 404 03/14/11 OFFICE DEPOT 1237045 3,830.73 SHERIFFJAILA 101 03/14/11 OFFICE DEPOT 1237045 1,388.91 JUVPROB 115 03/14/11 OFFICE DEPOT 1237045 116.60 ELECTSERVICE 259 03/14/11 ***Void*** 1237046 0.00 GADMINGF 101 03/14/11 THYSSENKRUPP ELEVA 1237047 5,419.63 FACILITIES 101 03/14/11 AUTOZONE 1237048 217.59 GOLFCOURSE 101 03/14/11 RIVERSIDE HARDWARE 1237049 83.97 ROADBRIDGES 505 03/14/11 TEXAS GAS SERVICE 1237050 30.00 HPRPROGRAM10 404 03/14/11 LAUN-DRY, INC 1237051 439.00 FACILITIES 101 03/14/11 BARON CHEMICAL CO. 1237052 86.00 SHERIFFDETEN 101 03/14/11 SOUTHWESTERN MILL 1237053 4,344.40 SHERIFFDETEN 101 03/14/11 NATIONAL RESTAURAN 1237054 629.63 SHERIFFDETEN 101 03/14/11 CASA FORD, INC 1237055 1,271.02 SHERIFFLAW 101 03/14/11 EL PASO CENTER FOR 1237056 385.75 CHILDWBRD 101 03/14/11 MEDRANO BROS., INC 1237057 1,138.57 SPORTSPARK 101 03/14/11 EXECUTIVE OFFICE P 1237058 768.72 CNTYCLERK 101 03/14/11 EXECUTIVE OFFICE P 1237058 172.80 ELECTSERVICE 259 03/14/11 EXECUTIVE OFFICE P 1237058 828.81 COLONSELF10 404 03/14/11 EXECUTIVE OFFICE P 1237058 412.50 CNTYCLKRMP 536 03/14/11 ***Void*** 1237059 0.00 GADMINGF 101 03/14/11 SOUTHWEST FIRST AI 1237060 76.06 ROADBRIDGES 505 03/14/11 SIERRA MACHINERY 1237061 1,367.74 SHERIFFDETEN 101 03/14/11 SOTO ENTERPRISES, 1237062 2,263.93 JP6PLACE2 101 03/14/11 SANDRA M. EDWARDS 1237063 90.00 JPDSUPERVIS 510 03/14/11 THIGPIN DISTRIBUTI 1237064 183.00 JUVPROB 115 03/14/11 R.J. TYPESETTERS 1237065 96.05 SHERIFFACADT 101 03/14/11 R.J. TYPESETTERS 1237065 17.00 CACOMM 535 03/14/11 RYAN LUMBER,INC 1237066 795.46 ROADBRIDGES 505 03/14/11 PETER R. ESCOBAR, 1237067 155.00 COUNCIL 101 03/14/11 PAYLESS BODY SHOP 1237068 1,135.00 SHERIFFLAW 101 03/14/11 TEXAS COMMISSION E 1237069 110.00 GADMINRB 505 03/14/11 HENDERSON FIRE PRO 1237070 225.00 SHERIFFJAILA 101 03/14/11 LONGHORN PIZZA INC 1237071 87.91 COUNCIL 101 03/14/11 A B SECURITY LOCK 1237072 27.00 JUVPROB 115 03/14/11 EL PASO INC 1237073 1,597.51 GADMINGF 101 03/14/11 EDUARDO SOLIS, ATT 1237074 2,212.50 COUNCIL 101 03/14/11 L-TUNE AUTOMOTIVE 1237075 112.50 FACILITIES 101 03/14/11 EDNOR FOOD SERVICE 1237076 4,689.00 SHERIFFJAILA 101 03/14/11 GAMEZ ENTERPRISES 1237077 222.80 DISTCLERK 101 03/14/11 GCOR INC. 1237078 1,006.00 SHERIFFJAILA 101 03/14/11 NOVA SAFETY PRODUC 1237079 3,030.06 SHERIFFJAILA 101 03/14/11 NOVA SAFETY PRODUC 1237079 416.00 JUVPROB 115 03/14/11 HENNEBURG COUNSELI 1237080 75.00 JUVCHALL 115 03/14/11 HENNEBURG COUNSELI 1237080 2,772.50 TJPCY2011 481 03/14/11 ***Void*** 1237081 0.00 GADMINGF 101 03/14/11 ASPEN DISTRIBUTORS 1237082 75.00 SHERIFFLAW 101 03/14/11 STEVE MADRID 1237083 89.00 COMMUNITY 101 03/14/11 ADVANCED SECURITY 1237084 30.00 NEANNEX 101 03/14/11 RTC INC. 1237085 766.20 327THDC 101 03/14/11 ASSOCIATED COURT R 1237086 1,417.44 GADMINGF 101 03/14/11 NVO INFORMATION SY 1237087 499.00 GASSISTANCE 101 03/14/11 MISSION CHEVROLET 1237088 56.92 SHERIFFJAILA 101 03/14/11 QUINTERO'S MEAT CO 1237089 2,863.66 SHERIFFDETEN 101 03/14/11 GARY B. WEISER, AT 1237090 2,060.00 COUNCIL 101 03/14/11 SPECTRUM PAPER COM 1237091 723.80 SHERIFFDETEN 101 03/14/11 SPECTRUM PAPER COM 1237091 1,232.65 JUVCHALL 115 03/14/11 EL PASO OFFICE PRO 1237092 1,127.75 COMMCENTER 101 03/14/11 EL PASO OFFICE PRO 1237092 670.35 JUVPROB 115 03/14/11 EL PASO OFFICE PRO 1237092 814.55 VEHICLERAP11 404 03/14/11 EL PASO OFFICE PRO 1237092 17.98 GADMINRB 505 03/14/11 EL PASO OFFICE PRO 1237092 86.54 LAWLIBRARY 509 03/14/11 EL PASO OFFICE PRO 1237092 176.69 CACOMM 535 03/14/11 EL PASO OFFICE PRO 1237092 493.45 CNTYCLKRMP 536 03/14/11 ***Void*** 1237093 0.00 GADMINGF 101 03/14/11 ***Void*** 1237094 0.00 GADMINGF 101 03/14/11 ISABELLA FOODS INC 1237095 322.34 SHERIFFDETEN 101 03/14/11 AMANECER PSYCHOLOG 1237096 300.00 HUMANRES 101 03/14/11 STATE BAR OF TEXAS 1237097 375.00 CC6 101 03/14/11 TEXAS COOPERATIVE 1237098 200.00 GADMINGF 101 03/14/11 CITY OF EL PASO 1237099 833.14 JPDSUPERVIS 510 03/14/11 CITY OF EL PASO 1237100 928.07 NUTRITIONADM 101 03/14/11 EL PASO COUNTY 1237101 102.77 HUMANRES 101 03/14/11 EL PASO COUNTY 1237102 4,059.44 CABCHECKTRST 207 03/14/11 EL PASO COUNTY 1237103 2,692.85 CABCHECKTRST 207 03/14/11 EL PASO WATER UTIL 1237104 66.30 GASSISTANCE 101 03/14/11 EL PASO WATER UTIL 1237105 46.71 HPRPROGRAM10 404 03/14/11 HI-LINE 1237106 91.87 SHERIFFJAILA 101 03/14/11 TOM GROWNEY EQUIPM 1237107 113.06 GOLFCOURSE 101 03/14/11 OCCUPATIONAL HEALT 1237108 356.50 HUMANRES 101 03/14/11 AIRGAS SOUTHWEST I 1237109 75.07 SHERIFFDETEN 101 03/14/11 TEXAS TECH UNIVERS 1237110 79.00 JPDSUPERVIS 510 03/14/11 THE PRODUCTIVITY C 1237111 67.94 CONSTABLE7 101 03/14/11 VOID-THE PRODUCTIVITY C 1237111 (67.94) CONSTABLE7 101 03/14/11 JONES MCCLURE PUBL 1237112 89.00 CC3 101 03/14/11 JONES MCCLURE PUBL 1237112 314.00 LAWLIBRARY 509 03/14/11 NOBEL/SYSCO FOOD S 1237113 2,556.15 SHERIFFDETEN 101 03/14/11 LASER TECHNOLOGY I 1237114 505.00 SHERIFFLAW 101 03/14/11 SUMMIT ELECTRIC SU 1237115 3,806.24 SHERIFFJAILA 101 03/14/11 MOBILE MINI INC. 1237116 104.00 COMMUNITY 101 03/14/11 BIBBERO SYSTEMS IN 1237117 1,218.73 JUVPROB 115 03/14/11 ROBINSON TEXTILES, 1237118 2,272.40 SHERIFFJAILA 101 03/14/11 ALTERNATIVE BUILDI 1237119 83.95 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237120 41.49 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237121 420.00 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237122 420.00 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237123 41.49 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237124 51.60 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237125 76.55 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237126 740.00 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237127 51.60 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237128 599.00 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237129 51.60 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237130 502.00 HPRPROGRAM10 404 03/14/11 ALTERNATIVE BUILDI 1237131 502.00 HPRPROGRAM10 404 03/14/11 PURCHASING/RECEIVI 1237132 34.50 HUMANRES 101 03/14/11 MEDTECH FORENSICS 1237133 46.76 SHERIFFLAW 101 03/14/11 EDWARD HERNANDEZ, 1237134 155.00 COUNCIL 101 03/14/11 THE DRY WALL SHOP, 1237135 592.55 SHERIFFJAILA 101 03/14/11 ARMANDO LOPEZ 1237136 660.00 HPRPROGRAM10 404 03/14/11 LUMAR ENTERPRISES 1237137 1,985.60 SPORTSPARK 101 03/14/11 EL PASO 1 HR. BAIL 1237138 1,280.00 CNTYCLERK 101 03/14/11 EL PASO 1 HR. BAIL 1237138 120.00 CACOMM 535 03/14/11 THOMAS QUINN III 1237139 50.00 SHERIFFLAW 101 03/14/11 AT&T LONG DISTANCE 1237140 6.72 JP6PLACE2 101 03/14/11 DEE'S FOODSERVICE 1237141 74.50 JPDNATSCHOOL 531 03/14/11 INTERLINE BRANDS, 1237142 1,201.42 SHERIFFDETEN 101 03/14/11 DYNA/XERGON SYSTEM 1237143 117.66 SHERIFFDETEN 101 03/14/11 OLMSTED-KIRK PAPER 1237144 1,660.20 DOMESTICRELA 101 03/14/11 OLMSTED-KIRK PAPER 1237144 323.40 HDTAINTEL09 404 03/14/11 OLMSTED-KIRK PAPER 1237144 161.70 GADMINRB 505 03/14/11 AL-HANNA AND ROSAL 1237145 310.00 COUNCIL 101 03/14/11 KEENAN SUPPLY 1237146 164.52 JUVPROB 115 03/14/11 MSC INDUSTRIAL SUP 1237147 116.25 SHERIFFJAILA 101 03/14/11 MSC INDUSTRIAL SUP 1237147 19.95 ROADBRIDGES 505 03/14/11 PINNACLE SERVICES 1237148 300.00 JPDSUPERVIS 510 03/14/11 EMMETT RADIATOR SE 1237149 116.00 SHERIFFLAW 101 03/14/11 OSCAR ARELLANO 1237150 72.00 SHERIFFJAILA 101 03/14/11 WILBARGER COUNTY 1237151 1,370.00 MENTALHLTH 101 03/14/11 ZARCO, INC 1237152 5.30 SHERIFFDETEN 101 03/14/11 LEXIS NEXIS MATTHE 1237153 662.50 HDTAINTEL09 404 03/14/11 M & S TECHNOLOGIES 1237154 15,994.33 CDP 101 03/14/11 DUST-TEX RENTAL SE 1237155 213.36 FACILITIES 101 03/14/11 SHAMROCK FOODS 1237156 50.88 SHERIFFDETEN 101 03/14/11 FRANK VELASCO 1237157 238.00 SPORTSPARK 101 03/14/11 P.E.S.T. 1237158 276.00 NUTRITIONADM 101 03/14/11 DAVID B. BROOKS 1237159 100.00 CACOMM 535 03/14/11 BENS FOODS, INC. 1237160 5,187.78 SHERIFFDETEN 101 03/14/11 LOCATEPLUS CORPORA 1237161 209.88 HDTAINTEL09 404 03/14/11 CONTINENTAL BATTER 1237162 72.00 JUVDETEN 115 03/14/11 BORDER AIR FILTER 1237163 511.86 JUVPROB 115 03/14/11 MARY L. MOONEY 1237164 183.75 JP5 101 03/14/11 4M YOUTH SERVICES, 1237165 196.00 JPDSUPERVIS 510 03/14/11 BORDER HOSE & SUPP 1237166 318.50 ROADBRIDGES 505 03/14/11 INDUSTRIAL/ORGANIZ 1237167 60.00 HUMANRES 101 03/14/11 INTERAMERICAN INTE 1237168 240.00 JPDSUPERVIS 510 03/14/11 MARIA A.V. DE PORT 1237169 160.00 JP1 101 03/14/11 SERGIO BELTRAN 1237170 262.00 SPORTSPARK 101 03/14/11 JOSHUA TALAMANTES 1237171 60.00 SPORTSPARK 101 03/14/11 DANNY RAZO 1237172 105.00 COUNCIL 101 03/14/11 AL-HANNA AND ROSAL 1237173 105.00 COUNCIL 101 03/14/11 TOSHIBA BUSINESS S 1237174 163.10 CDP 101 03/14/11 TOSHIBA BUSINESS S 1237174 19,950.00 CNTYCLKRMP 536 03/14/11 PAUL RESIGNATO, DP 1237175 33.95 SHERIFFJAILA 101 03/14/11 ENRIQUE G. MARQUEZ 1237176 140.00 SPORTSPARK 101 03/14/11 ANDREW JACOB GOMEZ 1237177 140.00 SPORTSPARK 101 03/14/11 WYNDHAM HOTELS & R 1237178 620.95 DA 101 03/14/11 CHAMPION CHEMICAL 1237179 6,840.00 SHERIFFDETEN 101 03/14/11 TIME WARNER TELECO 1237180 2,210.72 CDP 101 03/14/11 VICTOR'S PRODUCE 1237181 1,278.02 SHERIFFDETEN 101 03/14/11 LOZANO WALKER , PL 1237182 545.00 COUNCIL 101 03/14/11 OMAR CARMONA 1237183 1,040.00 COUNCIL 101 03/14/11 EZ BAIL BONDS III 1237184 900.00 CNTYCLERK 101 03/14/11 EZ BAIL BONDS III 1237184 100.00 CACOMM 535 03/14/11 AMERICAN REFRIGERA 1237185 392.65 SHERIFFDETEN 101 03/14/11 JB & B PLUMBING & 1237186 188.60 GADMINGF 101 03/14/11 DAELEEN R MELENDEZ 1237187 120.00 COUNCIL 101 03/14/11 NATALIE A MARTINEZ 1237188 319.50 COUNCIL 101 03/14/11 CHARLIE JONES 1237189 94.00 SPORTSPARK 101 03/14/11 VERIZON WIRELESS 1237190 1,956.69 SHERIFFLAW 101 03/14/11 VERIZON WIRELESS 1237190 660.02 384THDRGCT11 404 03/14/11 MANUEL PARRA 1237191 155.00 COUNCIL 101 03/14/11 DELLA NORTH 1237192 250.00 COUNCIL 101 03/14/11 AT&T 1237193 560.51 HDTAINTEL09 404 03/14/11 CESAR VARELA, JR 1237194 118.00 SPORTSPARK 101 03/14/11 ANTHONY SANCHEZ 1237195 120.00 SPORTSPARK 101 03/14/11 FORE DISTRIBUTING, 1237196 2,565.06 SHERIFFDETEN 101 03/14/11 DAHILL 1237197 1,768.91 SHERIFFDETEN 101 03/14/11 DAHILL 1237197 209.50 PROJECTM209 404 03/14/11 JASPER ENGINES & T 1237198 333.30 SHERIFFLAW 101 03/14/11 EL PASO PSYCHOLOGI 1237199 250.00 384BJADCDG11 404 03/14/11 LAWRENCE MEYER LPC 1237200 310.00 384BJADCDG11 404 03/14/11 MARCO A. ARANDA 1237201 155.00 COUNCIL 101 03/14/11 BENCHMARK, INC 1237202 171.95 COUNCIL 101 03/14/11 BRENT SANDERS 1237203 375.00 HPRPROGRAM10 404 03/14/11 LVR CARPET CENTER 1237204 997.15 GADMINGF 101 03/14/11 OUTSOURCE COMPUTER 1237205 2,214.46 ELECTIONS 101 03/14/11 ELITE MEDICAL TRAN 1237206 1,330.00 MEDICALEXAM 101 03/14/11 ORLANDO JAVIER TOR 1237207 265.00 COUNCIL 101 03/14/11 ENTERPRISE HOLDIN 1237208 2,007.00 HDTAINTEL09 404 03/14/11 AMERICAN TIRE DIST 1237209 408.00 SMUGGINIT10 404 03/14/11 MARTIN MIRAMONTES 1237210 3,439.60 SHERIFFLAW 101 03/14/11 ANTHONY JOSEPH CER 1237211 265.00 SPORTSPARK 101 03/14/11 HECTOR RAUL MORALE 1237212 520.65 GADMINGF 101 03/14/11 JOSHUA DIAZ 1237213 180.00 SPORTSPARK 101 03/14/11 MJ MADER ENTERPRIS 1237214 720.00 SHERIFFDETEN 101 03/14/11 STAPLES ADVANTAGE 1237215 24.99 SHERIFFLAW 101 03/14/11 STAPLES ADVANTAGE 1237215 311.70 JUVDETEN 115 03/14/11 STAPLES ADVANTAGE 1237215 223.12 HDTAINTEL10 404 03/14/11 WESTERN PAPER 1237216 5,208.50 SHERIFFDETEN 101 03/14/11 WESTERN PAPER 1237216 587.20 JUVPROB 115 03/14/11 RODELA'S SERVICE 1237217 53.50 ROADBRIDGES 505 03/14/11 ROSALES LAW FIRM 1237218 155.00 COUNCIL 101 03/14/11 BENJAMIN LAW FIRM 1237219 1,527.50 COUNCIL 101 03/14/11 SETON 1237220 329.45 JUVPROB 115 03/14/11 CREATIVE THERAPY S 1237221 857.34 JUVPROB 115 03/14/11 FLASHTELCOM, INC, 1237222 55.00 COMMCENTER 101 03/14/11 DANIEL AVELAR 1237223 210.00 COUNCIL 101 03/14/11 LORENZO R. MONTES 1237224 122.00 SPORTSPARK 101 03/14/11 WILLIAM VAUGHN BAN 1237225 155.00 COUNCIL 101 03/14/11 LOWE'S 1237226 187.50 NEANNEX 101 03/14/11 LOWE'S 1237226 353.88 CNTYCLKRMP 536 03/14/11 ISAIAH RODRIGUEZ 1237227 180.00 SPORTSPARK 101 03/14/11 BIMBO BAKERIES USA 1237228 40.68 SHERIFFJAILA 101 03/14/11 HIRBY PEST CONTROL 1237229 45.00 YSLETAANNEX 101 03/14/11 DIRECT SOURCE 1237230 154.50 PARKING 101 03/14/11 HAYNEEDLE.COM 1237231 1,044.89 COLONSELF10 404 03/14/11 BIG MEDIA 1237232 891.40 COUNCIL 101 03/14/11 HUECO QUARRY INCOR 1237233 3,229.73 ROADBRIDGES 505 03/14/11 COMPUSA 1237234 320.09 COLONSELF10 404 03/14/11 LEGACY MORTUARY SE 1237235 695.00 BURIALS 101 03/14/11 SOCORRO CARRILLO 1237236 770.00 HPRPROGRAM10 404 03/14/11 GEORGE RAMIREZ 1237237 40.00 SPORTSPARK 101 03/14/11 MARIA GUADALUPE PR 1237238 700.00 HPRP1CITY10 404 03/14/11 STUART LEEDS, ATTY 1237239 1,987.50 COUNCIL 101 03/14/11 MATTHEW R. DEKOATZ 1237240 257.00 COUNCIL 101 03/14/11 LEONARD MORALES, A 1237241 1,140.94 COUNCIL 101 03/14/11 JOE BARRAGAN 1237242 103.59 COUNCIL 101 03/14/11 ISRAEL PARRA, ATTY 1237243 822.50 COUNCIL 101 03/14/11 DAVID RUTLEDGE, AT 1237244 130.00 COUNCIL 101 03/14/11 THERESA CABALLERO, 1237245 557.50 COUNCIL 101 03/14/11 RUBEN MORALES, ATT 1237246 7,894.00 COUNCIL 101 03/14/11 MICHELLE PINON MOR 1237247 3,500.00 COUNCIL 101 03/14/11 ROLAND MONTEROS, A 1237248 2,435.00 COUNCIL 101 03/14/11 YVONNE RODRIGUEZ 1237249 412.50 COUNCIL 101 03/14/11 FRANK S. TRIANA, A 1237250 762.50 COUNCIL 101 03/14/11 ORLANDO MONDRAGON, 1237251 82.50 COUNCIL 101 03/14/11 DANIEL ANCHONDO, A 1237252 4,400.00 COUNCIL 101 03/14/11 AURORA TAFOYA 1237253 150.00 JUVPROB 115 03/14/11 EL PASO CO WCID #4 1237254 115.28 SHERIFFLAW 101 03/14/11 C & R DISTRIBUTING 1237255 3,067.00 ADMINSUPP10 404 03/14/11 SOUTHWEST TRANE 1237256 495.00 FACILITIES 101 03/14/11 C.E.D., INC. 1237257 821.92 FACILITIES 101 03/14/11 ALAMO AUTO SUPPLY 1237258 270.00 STONGARDCO09 404 03/14/11 UNIVERSITY OF TEXA 1237259 1,000.00 AIRPORTGF 101 03/14/11 B & M MACHINERY 1237260 6,743.00 EMONWATER 321 03/14/11 GRAINGER PARTS OPE 1237261 328.62 JUVPROB 115 03/14/11 SUN METRO 1237262 60.00 DWIDRUGINT11 404 03/14/11 SUN METRO 1237262 10.00 243RDDRUGCRT 516 03/14/11 CHECKPOINT SERVICE 1237263 4,544.60 FORENSCIEN11 404 03/14/11 TECH DEPOT 1237264 1,351.80 VICPRGARRA10 404 03/14/11 DESERT REAL ESTATE 1237265 990.00 HPRPROGRAM10 404 03/14/11 EL PASO COUNTY HOS 1237266 151.00 JUVCHALL 115 03/14/11 OCWEN FEDERAL BANK 1237267 628.00 GASSISTANCE 101 03/14/11 USDA-RURAL HOUSING 1237268 180.78 GASSISTANCE 101 03/14/11 PENCIL CUP OFFICE 1237269 22.25 SHTRNGARRA10 404 03/14/11 PHAMATECH INC. 1237270 30.00 384THDRGCT11 404 03/14/11 W. W. GRAINGER INC 1237271 47.56 JP6 101 03/14/11 W. W. GRAINGER INC 1237271 131.70 JUVPROB 115 03/14/11 CHRISTOPHER A. ANT 1237272 75.00 COUNCIL 101 03/14/11 RAMON ORTEGA 1237273 247.50 COUNCIL 101 03/14/11 GREGORY C ANDERSON 1237274 882.50 COUNCIL 101 03/14/11 GLEN SUTHERLAND, A 1237275 370.00 COUNCIL 101 03/14/11 VICTOR SALAS, ATTY 1237276 1,939.00 COUNCIL 101 03/14/11 PANO RUIZ 1237277 330.00 HPRPROGRAM10 404 03/14/11 COMPASS GROUP USA 1237278 27,505.97 NUTRITMEAL11 408 03/14/11 OFFICE DEPOT 1237279 242.39 PROBATECRT2 101 03/14/11 OFFICE DEPOT 1237279 279.52 SHTRNGARRA10 404 03/14/11 TEXAS GAS SERVICE 1237280 3,531.94 YSLETAANNEX 101 03/14/11 TEXAS GAS SERVICE 1237280 1,997.99 ROADBRIDGES 505 03/14/11 EL PASO ELECTRIC C 1237281 58,534.24 SEWAGEINSPEC 101 03/14/11 EL PASO ELECTRIC C 1237281 4,500.52 ROADBRIDGES 505 03/14/11 EL PASO ELECTRIC C 1237281 7,070.20 COLISEUMSR 515 03/14/11 ***Void*** 1237282 0.00 GADMINGF 101 03/14/11 ***Void*** 1237283 0.00 GADMINGF 101 03/14/11 EL PASO ELECTRIC C 1237284 925.77 COMMUNITY 101 03/14/11 AMERICAN FINANCE & 1237285 300.00 GASSISTANCE 101 03/14/11 LAUN-DRY, INC 1237286 640.00 FACILITIES 101 03/14/11 HORIZON REGIONAL M 1237287 34.79 AGUADULCECC 101 03/14/11 HORIZON REGIONAL M 1237287 50.00 ROADBRIDGES 505 03/14/11 EL PASO DISPOSAL 1237288 22,137.80 EMONWATER 321 03/14/11 EL PASO DISPOSAL 1237289 21,825.62 CNTYSOLIDWAS 390 03/14/11 EXECUTIVE OFFICE P 1237290 165.55 PROBATECRT2 101 03/14/11 PRONTOLUBE 1237291 116.15 DRUGENFMAT11 404 03/14/11 NATIONAL SECURITY 1237292 1,679.54 COMMUNITY 101 03/14/11 HENNEBURG COUNSELI 1237293 135.00 JUVCHALL 115 03/14/11 GARY B. WEISER, AT 1237294 280.00 COUNCIL 101 03/14/11 SPECTRUM PAPER COM 1237295 50.00 COMMUNITY 101 03/14/11 EL PASO WATER UTIL 1237296 4,613.08 SEWAGEINSPEC 101 03/14/11 EL PASO WATER UTIL 1237296 17.29 ROADBRIDGES 505 03/14/11 TEXAS TECH UNIVERS 1237297 1,000.00 COUNCIL 101 03/14/11 TEXAS TECH UNIVERS 1237298 13.50 JUVCHALL 115 03/14/11 TEXAS TECH UNIVERS 1237299 17.00 JUVCHALL 115 03/14/11 JAMES PUBLISHING 1237300 87.94 384THDC 101 03/14/11 PURCHASING/RECEIVI 1237301 3.61 PROBATECRT2 101 03/14/11 RANGER SECURITY DE 1237302 910.00 JUVPROB 115 03/14/11 OLMSTED-KIRK PAPER 1237303 107.80 FACILITIES 101 03/14/11 EL PASO CITY COUNT 1237304 210.00 EMONWATER 321 03/14/11 JOHN GRANBERG, ATT 1237305 3,500.00 COUNCIL 101 03/14/11 JENARO F. WELSH 1237306 1,550.00 COUNCIL 101 03/14/11 MSC INDUSTRIAL SUP 1237307 663.12 FACILITIES 101 03/14/11 JORGE L. RIVAS, JR 1237308 617.50 COUNCIL 101 03/14/11 MARTIN TIRE COMPAN 1237309 69.99 JUVDETEN 115 03/14/11 OCE IMAGISTICS INC 1237310 148.99 LAWLIBRARY 509 03/14/11 OCE IMAGISTICS INC 1237311 1,356.83 LAWLIBRARY 509 03/14/11 HANSEN BROTHERS JO 1237312 340.00 GASSISTANCE 101 03/14/11 AL-HANNA AND ROSAL 1237313 1,882.00 COUNCIL 101 03/14/11 FRANK J GUZMAN 1237314 211.00 COUNCIL 101 03/14/11 UNITED LABORATORIE 1237315 467.64 FACILITIES 101 03/14/11 LOZANO WALKER , PL 1237316 2,542.00 COUNCIL 101 03/14/11 OMAR CARMONA 1237317 637.50 COUNCIL 101 03/14/11 MFH ENVIROMENTAL C 1237318 3,090.00 CPASCPKIM07 792 03/14/11 CHRISTOPHER ANCHON 1237319 10,020.00 COUNCIL 101 03/14/11 VERIZON WIRELESS 1237320 130.30 SHVAWATRNG11 404 03/14/11 ALFREDO CHAVEZ, AT 1237321 295.00 COUNCIL 101 03/14/11 EL PASO PRO-MUSICA 1237322 19,966.20 CNTYTPROM 519 03/14/11 SOUTHWESTERN BORDE 1237323 200.00 SHERIFFLAW 101 03/14/11 EL PASO PSYCHOLOGI 1237324 90.00 COUNCIL 101 03/14/11 TECHNOLOGY NETWORK 1237325 1,560.00 DRUGENFMAT11 404 03/14/11 THOMAS D. CARTER I 1237326 1,690.00 COUNCIL 101 03/14/11 NEW MEXICO DEPARTM 1237327 32,320.00 EPNMJARC2011 404 03/14/11 RIO GRANDE MEDICAL 1237328 550.00 DWIDRUGINT11 404 03/14/11 AMS, INC 1237329 1,303.80 DWIDRUGINT11 404 03/14/11 COUNTY OF WEBB 1237330 13,191.36 DABORDERPR10 404 03/14/11 ABS BUILDING SPECI 1237331 2,950.00 FACILITIES 101 03/14/11 BEE COUNTY 1237332 7,693.12 DABORDERPR10 404 03/14/11 ROSALES LAW FIRM 1237333 497.00 COUNCIL 101 03/14/11 UVALDE COUNTY 1237334 26,976.09 DABORDERPR10 404 03/14/11 REEVES COUNTY 1237335 9,696.65 DABORDERPR10 404 03/14/11 DANIEL AVELAR 1237336 300.00 COUNCIL 101 03/14/11 LISA ACEVES HAYES, 1237337 212.50 COUNCIL 101 03/14/11 WILLIAM VAUGHN BAN 1237338 395.00 COUNCIL 101 03/14/11 MINDWARP LLC 1237339 33,310.00 DAARRAVAW10 404 03/14/11 PECOS 1237340 89.00 DABORDERPR10 404 03/14/11 ARTURO DELGADO 1237341 5,026.20 BORDERSEIZUR 285 03/15/11 VOID FORM -JOSE BARRAGAN 1235527 (103.59) COUNCIL 101 03/15/11 VOID-TEXAS GAS SERVICE 1237280 (3,531.94) YSLETAANNEX 101 03/15/11 VOID-TEXAS GAS SERVICE 1237280 (1,997.99) ROADBRIDGES 505 03/15/11 VOID-EL PASO ELECTRIC C 1237284 (925.77) COMMUNITY 101 03/15/11 MARIA ANA MARIN 1237342 288.00 GADMINGF 101 03/15/11 ROBERTO TORRES 1237343 930.48 JUVPROB 115 03/15/11 A T & T 1237344 4,813.61 JUVCOURTREFE 101 03/15/11 A T & T 1237344 48.28 BCMHC11 404 03/15/11 A T & T 1237344 36.21 ROADBRIDGES 505 03/15/11 A T & T 1237344 24.14 LAWLIBRARY 509 03/15/11 A T & T 1237344 24.14 384THDRUGCRT 516 03/15/11 A T & T 1237344 410.34 CACOMM 535 03/15/11 A T & T 1237344 72.41 CNTYCLKRMP 536 03/15/11 ***Void*** 1237345 0.00 GADMINGF 101 03/15/11 ***Void*** 1237346 0.00 GADMINGF 101 03/15/11 ***Void*** 1237347 0.00 GADMINGF 101 03/15/11 ***Void*** 1237348 0.00 GADMINGF 101 03/15/11 ***Void*** 1237349 0.00 GADMINGF 101 03/15/11 LUKE GILPIN 1237350 581.10 GADMINGF 101 03/15/11 BICKERSTAFF HEATH 1237351 12,000.00 GADMINGF 101 03/15/11 GRANT WRITING USA 1237352 425.00 PROJECTM209 404 03/16/11 EDWARD A. DION 1237353 323.40 GADMINGF 101 03/16/11 JIMMY OLIVAS 1237354 346.00 JUVPROB 115 03/16/11 WALMART #500 1237355 30.00 CABCHECKTRST 207 03/16/11 WALMART 1237356 423.28 CABCHECKTRST 207 03/16/11 SOCORRO ISD 1237357 263.39 CABCHECKTRST 207 03/16/11 JUANITO'S LIQUOR S 1237358 290.00 CABCHECKTRST 207 03/16/11 HOWDY'S 1237359 444.90 CABCHECKTRST 207 03/16/11 FOXWORTH-GALBRAITH 1237360 251.95 CABCHECKTRST 207 03/16/11 GOVERNMENT EMPLOYE 1237361 1,369.00 CABCHECKTRST 207 03/16/11 S & S "FABENS GRAN 1237362 451.18 CABCHECKTRST 207 03/16/11 HOUSEHOLD FURNITUR 1237363 406.00 CABCHECKTRST 207 03/16/11 WALMART 1237364 60.00 CABCHECKTRST 207 03/16/11 TEXAS TECH HEALTH 1237365 87.00 CABCHECKTRST 207 03/16/11 QUIK WOK RESTAURAN 1237366 57.90 CABCHECKTRST 207 03/16/11 UTEP-BURSAR'S OFFI 1237367 132.81 CABCHECKTRST 207 03/16/11 CITY OF EL PASO-CO 1237368 70.00 CABCHECKTRST 207 03/16/11 DOMINO'S PIZZA 1237369 1,529.33 CABCHECKTRST 207 03/16/11 ***Void*** 1237370 0.00 GADMINGF 101 03/16/11 DOMINO'S PIZZA 1237371 233.70 CABCHECKTRST 207 03/16/11 DR. KEVIN L. CLARK 1237372 40.00 CABCHECKTRST 207 03/16/11 ADOBE GROCERIES 1237373 473.81 CABCHECKTRST 207 03/16/11 MELEK CORPORATION 1237374 277.42 CABCHECKTRST 207 03/16/11 VISTA QUALITY MARK 1237375 725.60 CABCHECKTRST 207 03/16/11 BIG 8 FOODS LTD 1237376 777.93 CABCHECKTRST 207 03/16/11 84 LUMBER CO. 1237377 200.00 CABCHECKTRST 207 03/16/11 CASA FORD INC. 1237378 200.00 CABCHECKTRST 207 03/16/11 FOOD CITY SUPERMAR 1237379 142.57 CABCHECKTRST 207 03/16/11 EASTSIDE CHOICE ME 1237380 202.78 CABCHECKTRST 207 03/16/11 RIO GRANDE SUPERMA 1237381 160.12 CABCHECKTRST 207 03/16/11 PHILLIPS 66 C/O BA 1237382 35.00 CABCHECKTRST 207 03/16/11 WHATABURGER C/O IN 1237383 54.35 CABCHECKTRST 207 03/16/11 ULTRAMART EXXON 1237384 14.14 CABCHECKTRST 207 03/16/11 ARDOVINO'S C/O BAN 1237385 141.69 CABCHECKTRST 207 03/16/11 LOWE'S SUPERMARKET 1237386 2,992.55 CABCHECKTRST 207 03/16/11 ***Void*** 1237387 0.00 GADMINGF 101 03/16/11 LUBY'S/VERICHECK 1237388 60.81 CABCHECKTRST 207 03/16/11 GOOD TIME C/O CHEC 1237389 1,308.59 CABCHECKTRST 207 03/16/11 ***Void*** 1237390 0.00 GADMINGF 101 03/16/11 SAN ELI SUPERMARKE 1237391 61.71 CABCHECKTRST 207 03/16/11 VISTA FOOD STORES 1237392 1,788.65 CABCHECKTRST 207 03/16/11 BRASIL AUTO CENTER 1237393 208.00 CABCHECKTRST 207 03/16/11 WEST TEXAS CREDIT 1237394 15.56 CABCHECKTRST 207 03/16/11 DESERT HILLS CARWA 1237395 124.00 CABCHECKTRST 207 03/16/11 J.V. MACHINERY & T 1237396 663.48 CABCHECKTRST 207 03/16/11 MULLEN-TELLES, INC 1237397 530.00 CABCHECKTRST 207 03/16/11 EASTWOOD ANIMAL CL 1237398 498.75 CABCHECKTRST 207 03/16/11 EL PASO INDEPENDEN 1237399 42.00 CABCHECKTRST 207 03/16/11 SCS-7/11 C/O CHECK 1237400 1,840.17 CABCHECKTRST 207 03/16/11 ***Void*** 1237401 0.00 GADMINGF 101 03/16/11 SCS-7/11 C/O CHECK 1237402 115.44 CABCHECKTRST 207 03/16/11 HARDWARE SPECIALTI 1237403 172.58 CABCHECKTRST 207 03/16/11 ALTO VALLE FOODS 1237404 520.00 CABCHECKTRST 207 03/16/11 TOUCH DISCOUNT DAY 1237405 152.00 CABCHECKTRST 207 03/16/11 TIME WARNER C/O CO 1237406 539.60 CABCHECKTRST 207 03/16/11 DR. MARIO A. CABAL 1237407 169.53 CABCHECKTRST 207 03/16/11 PETER PIPER PIZZA 1237408 384.95 CABCHECKTRST 207 03/16/11 FURNITURE OUTLET W 1237409 83.28 CABCHECKTRST 207 03/16/11 MAJOR PLAYERS #103 1237410 50.00 CABCHECKTRST 207 03/16/11 FIRST NATIONAL BAN 1237411 470.00 CABCHECKTRST 207 03/16/11 RAPID A LOANS 1237412 694.93 CABCHECKTRST 207 03/16/11 BMW/MAZDA OF EL PA 1237413 500.00 CABCHECKTRST 207 03/16/11 SPEEDY'S PIZZA COR 1237414 46.62 CABCHECKTRST 207 03/16/11 MARK INGLES 1237415 340.00 CABCHECKTRST 207 03/16/11 SHAMALEY PONTIAC B 1237416 530.00 CABCHECKTRST 207 03/16/11 BEAN OIL, INC. C/O 1237417 162.19 CABCHECKTRST 207 03/16/11 SUPPLEMENT XPRESS 1237418 69.54 CABCHECKTRST 207 03/16/11 CLINT EXXON C/O BA 1237419 599.01 CABCHECKTRST 207 03/16/11 SONIC DRIVE-IN C/O 1237420 183.70 CABCHECKTRST 207 03/16/11 YSLETA ISD C/O CHE 1237421 78.00 CABCHECKTRST 207 03/16/11 C & R C/O CHECKS 1237422 145.00 CABCHECKTRST 207 03/16/11 AAMCO TRANSMISSION 1237423 410.00 CABCHECKTRST 207 03/16/11 FOOD CITY SUPERMAR 1237424 1,519.45 CABCHECKTRST 207 03/16/11 ABRAHAM HERRERA 1237425 930.00 CABCHECKTRST 207 03/16/11 LOWE'S #96 C/O INS 1237426 1,913.43 CABCHECKTRST 207 03/16/11 GHULAM M. ZAMANI 1237427 15.00 CABCHECKTRST 207 03/16/11 EL PASO RANCH MARK 1237428 93.33 CABCHECKTRST 207 03/16/11 WALGREENS C/O CS 1237429 50.00 CABCHECKTRST 207 03/16/11 ENRIQUE MORALES 1237430 780.00 CABCHECKTRST 207 03/16/11 VALERO-NORTHPARK S 1237431 60.00 CABCHECKTRST 207 03/16/11 JOY CHRISTMAS TREE 1237432 184.66 CABCHECKTRST 207 03/16/11 TEXAS TECH UNIV. H 1237433 314.00 CABCHECKTRST 207 03/16/11 REULET LLC DBA MEL 1237434 2,226.85 CABCHECKTRST 207 03/16/11 HOUSE OF PIZZA 1237435 209.02 CABCHECKTRST 207 03/16/11 JOSE ALFREDO AGUIR 1237436 300.00 CABCHECKTRST 207 03/16/11 PIZZA HUT C/O MUY 1237437 25.76 CABCHECKTRST 207 03/16/11 PIZZA HUT C/O MUY 1237438 20.00 CABCHECKTRST 207 03/16/11 MINICONCRETE MATER 1237439 300.00 CABCHECKTRST 207 03/16/11 EL PASO CHILD NEUR 1237440 90.00 CABCHECKTRST 207 03/16/11 A T & T 1237441 135.09 YSLETAANNEX 101 03/16/11 TEXAS GAS SERVICE 1237442 3,401.48 YSLETAANNEX 101 03/16/11 TEXAS GAS SERVICE 1237442 1,997.99 ROADBRIDGES 505 03/16/11 EL PASO ELECTRIC C 1237443 130.46 COMMUNITY 101 03/16/11 MISSION FUNERAL HO 1237444 2,650.00 BURIALS 101 03/16/11 STRUCTURAL ENGINEE 1237445 107,058.65 CPTGLDPOE07 792 03/16/11 F.T. JAMES CONSTRU 1237446 426,075.00 CPJUVJUSXP07 792 03/16/11 ADVANCED SECURITY 1237447 30.00 NEANNEX 101 03/16/11 SITES SOUTHWEST LT 1237448 3,271.75 CPASCPKIM07 792 03/16/11 JURY FEE FUND ET1100271 10,122.00 DISTCLERK 101 03/17/11 SHERIFF'S DEPARTME 1237449 1,618.00 CCCRIMFEECOL 101 03/17/11 BLANCA HERNANDEZ 1237450 550.00 JP6PLACE2 101 03/17/11 MONICA RIVERA 1237451 314.20 JP6 101 03/17/11 PRISCILLA LEON 1237452 144.32 DOMESTICRELA 101 03/17/11 TOM BRYANT 1237453 10.00 PARKING 101 03/17/11 YVONNE CARRASCO 1237454 451.70 JP6 101 03/17/11 NATIONAL BUSINESSW 1237455 249.00 JUVPROB 115 03/18/11 VOID-ARLETTE C. FRANCO 1236806 (249.00) JUVPROB 115 03/18/11 VOID-EL PASO COUNTY HOS 1237266 (151.00) JUVCHALL 115 03/21/11 RAWSON BUILDERS SU 1237456 460.00 SHERIFFJAILA 101 03/21/11 STUART LEEDS, ATTY 1237457 155.00 COUNCIL 101 03/21/11 MATTHEW R. DEKOATZ 1237458 4,258.00 COUNCIL 101 03/21/11 VIVEK GROVER, ATTY 1237459 310.00 COUNCIL 101 03/21/11 DELIA V. LONGORIA, 1237460 348.75 COUNCIL 101 03/21/11 JOHN NEEDHAM, ATTO 1237461 2,536.25 COUNCIL 101 03/21/11 DAVID RUTLEDGE, AT 1237462 1,290.00 COUNCIL 101 03/21/11 YVONNE RODRIGUEZ 1237463 310.00 COUNCIL 101 03/21/11 FRANK S. TRIANA, A 1237464 575.00 COUNCIL 101 03/21/11 SCOTT FOSTER 1237465 382.50 COUNCIL 101 03/21/11 BERTHA ALICIA REYE 1237466 55.00 DA 101 03/21/11 LOUIS E LOPEZ - AT 1237467 100.00 COUNCIL 101 03/21/11 DANIEL ANCHONDO, A 1237468 297.50 COUNCIL 101 03/21/11 MARIA C. CHAVEZ 1237469 22.50 DA 101 03/21/11 IGNACIO ESTRADA, A 1237470 155.00 COUNCIL 101 03/21/11 FRANCISCO F MACIAS 1237471 200.00 COUNCIL 101 03/21/11 CARLOS SPECTOR, AT 1237472 105.00 COUNCIL 101 03/21/11 RUBEN NUNEZ- ATTY 1237473 230.00 COUNCIL 101 03/21/11 ROBERTO HERNANDEZ 1237474 262.00 SPORTSPARK 101 03/21/11 BEN IVEY, ATTY 1237475 787.50 COUNCIL 101 03/21/11 STEVE ESCRICHE 1237476 139.52 PUBLICDEFEND 101 03/21/11 EL PASO COUNTY HIS 1237477 4,980.73 CNTYTPROM 519 03/21/11 EL PASO ELECTRIC C 1237478 34.54 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237479 99.66 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237480 70.04 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237481 29.63 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237482 17.48 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237483 22.61 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237484 16.93 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237485 449.85 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237486 14.55 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237487 68.99 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237488 21.56 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237489 62.71 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237490 90.25 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237491 39.35 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237492 26.69 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237493 20.83 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237494 26.59 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237495 32.24 HPRPROGRAM10 404 03/21/11 EL PASO ELECTRIC C 1237496 60.40 HPRPROGRAM10 404 03/21/11 DANIEL S. GONZALEZ 1237497 7,492.50 COUNCIL 101 03/21/11 C.E.D., INC. 1237498 120.40 FACILITIES 101 03/21/11 XEROX CORPORATION 1237499 833.66 ADMINSUPP10 404 03/21/11 HARDWARE SPECIALTI 1237500 15.60 SHERIFFJAILA 101 03/21/11 TEXAS POLITICAL SU 1237501 51,387.05 GADMINGF 101 03/21/11 TEXAS POLITICAL SU 1237501 1,945.94 JUVDETEN 115 03/21/11 TEXAS POLITICAL SU 1237501 4,679.01 BCMHC11 404 03/21/11 TEXAS POLITICAL SU 1237501 18,288.00 ROADBRIDGES 505 03/21/11 TEXAS POLITICAL SU 1237501 328.23 243RDDRUGCRT 516 03/21/11 TEXAS POLITICAL SU 1237501 234.46 CNTYCLKRMP 536 03/21/11 ***Void*** 1237502 0.00 GADMINGF 101 03/21/11 ***Void*** 1237503 0.00 GADMINGF 101 03/21/11 ***Void*** 1237504 0.00 GADMINGF 101 03/21/11 XEROX CORPORATION 1237505 8,090.94 PURCHASING 101 03/21/11 XEROX CORPORATION 1237505 367.11 CNTYCLKRMP 536 03/21/11 BISSETT SPECIALTY 1237506 30.24 ROADBRIDGES 505 03/21/11 B & M MACHINERY 1237507 9,901.53 EMONWATER 321 03/21/11 BI MONITORING CORP 1237508 1,737.83 JUVPROB 115 03/21/11 GRAINGER PARTS OPE 1237509 43.32 JUVPROB 115 03/21/11 SUSANA PAYIDES 1237510 921.92 JUVPROB 115 03/21/11 SUSANA PAYIDES 1237510 863.55 GADMINRB 505 03/21/11 WILLIAM T. PLACENC 1237511 275.00 DA 101 03/21/11 EWING 1237512 981.75 ASCARATE 101 03/21/11 RISO, INC. 1237513 897.00 PURCHASING 101 03/21/11 LJ & ASSOCIATES 1237514 2,393.00 COUNCIL 101 03/21/11 BRUCE A. MORRIS 1237515 195.00 SPORTSPARK 101 03/21/11 DESKTOP PUBLISHING 1237516 244.25 DA 101 03/21/11 EL PASO COUNTY HOS 1237517 225.40 JUVCHALL 115 03/21/11 UNI-SELECT USA INC 1237518 1,975.12 SHERIFFLAW 101 03/21/11 GRAYBAR ELECTRIC C 1237519 334.20 SHERIFFDETEN 101 03/21/11 J.A. SEXAUER 1237520 95.30 JUVPROB 115 03/21/11 A T & T 1237521 749.43 ADMINSUPP10 404 03/21/11 A T & T 1237521 176.27 CNTYTPROM 519 03/21/11 A T & T 1237522 1,586.62 SHERIFFLAW 101 03/21/11 ELLIS ORTEGA 1237523 155.00 COUNCIL 101 03/21/11 XEROX CORPORATION 1237524 63.40 JUVCOURTREFE 101 03/21/11 CONCORDIA HERITAGE 1237525 20,282.64 CNTYTPROM 519 03/21/11 DAVID D. BELFER 1237526 262.50 SPORTSPARK 101 03/21/11 PENCIL CUP OFFICE 1237527 364.24 JP4 101 03/21/11 PENCIL CUP OFFICE 1237527 899.99 DISTCLKRMP 542 03/21/11 NORTH AMERICAN VID 1237528 375.00 SHERIFFDETEN 101 03/21/11 JOSIAH S. MAXWELL 1237529 118.00 SPORTSPARK 101 03/21/11 OFFICEMAX 1237530 533.80 CDP 101 03/21/11 OFFICEMAX 1237530 158.31 JUVPROB 115 03/21/11 LORENZO BORJAS 1237531 400.00 GASSISTANCE 101 03/21/11 W. W. GRAINGER INC 1237532 206.06 SHERIFFLAW 101 03/21/11 GOVERNMENT FINANCE 1237533 865.00 GADMINGF 101 03/21/11 WEST PUBLISHING CO 1237534 4,443.00 205THDC 101 03/21/11 HENRY L. CHISOLM, 1237535 908.00 COUNCIL 101 03/21/11 MHC KENWORTH STERL 1237536 857.64 ROADBRIDGES 505 03/21/11 AL WEISENBERGER- A 1237537 210.00 COUNCIL 101 03/21/11 NEWMAN SIGNS, INC 1237538 2,495.08 ROADBRIDGES 505 03/21/11 CHRISTOPHER A. ANT 1237539 2,155.00 CHILDWFEES 101 03/21/11 THOMAS "RANDY" REY 1237540 467.50 COUNCIL 101 03/21/11 ARTURO VELASQUEZ 1237541 524.00 SPORTSPARK 101 03/21/11 JOSE O LUEVANOS 1237542 617.00 JP4 101 03/21/11 RUBEN P. HERNANDEZ 1237543 1,550.00 COUNCIL 101 03/21/11 SUNWEST WHOLESALE 1237544 139.95 SHERIFFDETEN 101 03/21/11 CYNTHIA D. RIVERA, 1237545 7,750.00 COUNCIL 101 03/21/11 ***Void*** 1237546 0.00 GADMINGF 101 03/21/11 ROBERT LEE TRACY 1237547 258.75 SPORTSPARK 101 03/21/11 WALTER R. ALLBERG, 1237548 500.00 COUNCIL 101 03/21/11 ARNOLD DAVIS, JR.I 1237549 1,890.00 CA 101 03/21/11 JOSE A GUERRA, ATT 1237550 155.00 COUNCIL 101 03/21/11 RAY VELARDE, ATTOR 1237551 155.00 COUNCIL 101 03/21/11 RAY GUTIERREZ, ATT 1237552 150.00 COUNCIL 101 03/21/11 FERGUSON ENTERPRIS 1237553 1,109.99 SHERIFFLAW 101 03/21/11 BOB BARKER COMPANY 1237554 1,446.00 SHERIFFDETEN 101 03/21/11 DAVID L. MARTINEZ 1237555 1,375.57 GADMINGF 101 03/21/11 OFFICE DEPOT 1237556 396.66 ASSOCCPSCRT 101 03/21/11 OFFICE DEPOT 1237556 19.99 COLONSELF10 404 03/21/11 AUTOZONE 1237557 429.75 SHERIFFJAILA 101 03/21/11 FEDERAL EXPRESS 1237558 360.20 GADMINGF 101 03/21/11 LOUIS M. MCMOHON 1237559 197.00 JUVCHALL 115 03/21/11 IKARD NEWSOM / SER 1237560 100.00 GASSISTANCE 101 03/21/11 TEXAS GAS SERVICE 1237561 180.45 PCGAS 529 03/21/11 TEXAS GAS SERVICE 1237562 129.47 HPRPROGRAM10 404 03/21/11 TEXAS GAS SERVICE 1237563 35.86 HPRPROGRAM10 404 03/21/11 BARON CHEMICAL CO. 1237564 64.50 SHERIFFDETEN 101 03/21/11 SOUTHWESTERN MILL 1237565 876.53 SHERIFFDETEN 101 03/21/11 SOUTHWESTERN MILL 1237565 387.75 JUVCHALL 115 03/21/11 EL PASO CENTER FOR 1237566 87.76 CHILDWBRD 101 03/21/11 JOE M. PALMER 1237567 515.00 HPRPROGRAM10 404 03/21/11 EMCO ELEVATORS, IN 1237568 198.00 JUVPROB 115 03/21/11 EL PASO DISPOSAL 1237569 3,836.05 SHERIFFJAILA 101 03/21/11 MARTIN TIRE COMPAN 1237570 260.96 JUVDETEN 115 03/21/11 EXECUTIVE OFFICE P 1237571 397.70 CDP 101 03/21/11 EXECUTIVE OFFICE P 1237571 29.87 GADMINRB 505 03/21/11 EXECUTIVE OFFICE P 1237571 171.03 DISTCLKRMP 542 03/21/11 MURRAY M. VANN MD, 1237572 154.17 SHERIFFJAILA 101 03/21/11 SOUTHWEST FIRST AI 1237573 246.13 ROADBRIDGES 505 03/21/11 SOTO ENTERPRISES, 1237574 1,698.65 DOMESTICRELA 101 03/21/11 SOTO ENTERPRISES, 1237574 70.65 JUVPROB 115 03/21/11 SANDRA M. EDWARDS 1237575 1,127.25 SHERIFFJAILA 101 03/21/11 THOMAS W. BRADY, A 1237576 377.00 COUNCIL 101 03/21/11 PROJECT VIDA 1237577 1,604.40 HPRP2CITY10 404 03/21/11 AREA IRON & STEEL 1237578 3,345.00 ASCARATE 101 03/21/11 R.J. TYPESETTERS 1237579 17.00 MEDICALEXAM 101 03/21/11 EVERARDO RAMIREZ 1237580 105.00 DISTCLERK 101 03/21/11 PATHMARK TRAFFIC P 1237581 6,814.20 ROADBRIDGES 505 03/21/11 PETER R. ESCOBAR, 1237582 615.00 COUNCIL 101 03/21/11 C. CHRISTOPHER SHA 1237583 1,314.25 COUNCIL 101 03/21/11 A B SECURITY LOCK 1237584 68.10 JUVPROB 115 03/21/11 BORDER TM INDUSTRI 1237585 844.20 JPDNATSCHOOL 531 03/21/11 EL PASO INC 1237586 756.00 GADMINGF 101 03/21/11 INTERNATIONAL BUSI 1237587 496.32 DISTCLERK 101 03/21/11 VALLEY BY-PRODUCTS 1237588 1,150.00 SHERIFFJAILA 101 03/21/11 EDUARDO SOLIS, ATT 1237589 760.75 COUNCIL 101 03/21/11 L-TUNE AUTOMOTIVE 1237590 400.00 JUVDETEN 115 03/21/11 L-TUNE AUTOMOTIVE 1237590 128.00 384THDRUGCRT 516 03/21/11 EDNOR FOOD SERVICE 1237591 5,060.05 SHERIFFDETEN 101 03/21/11 EDNOR FOOD SERVICE 1237591 1,484.48 JPDNATSCHOOL 531 03/21/11 NOVA SAFETY PRODUC 1237592 1,180.00 ROADBRIDGES 505 03/21/11 G.W.M. INVESTMENTS 1237593 220.00 HPRPROGRAM10 404 03/21/11 ADVANCED SECURITY 1237594 1,600.00 SHERIFFJAILA 101 03/21/11 RTC INC. 1237595 212.50 CONSTABLE2 101 03/21/11 PORRAS, STEPHENS & 1237596 325.00 ASSOCCPSCRT 101 03/21/11 AUSTIN COPELIN & R 1237597 11,083.33 GADMINGF 101 03/21/11 QUINTERO'S MEAT CO 1237598 9,809.58 SHERIFFDETEN 101 03/21/11 QUINTERO'S MEAT CO 1237598 484.86 JPDNATSCHOOL 531 03/21/11 GARY B. WEISER, AT 1237599 310.00 COUNCIL 101 03/21/11 SPECTRUM PAPER COM 1237600 149.09 SHERIFFDETEN 101 03/21/11 SPECTRUM PAPER COM 1237600 117.25 JUVPROB 115 03/21/11 EL PASO OFFICE PRO 1237601 1,089.85 JP4 101 03/21/11 ISABELLA FOODS INC 1237602 515.56 SHERIFFDETEN 101 03/21/11 ISABELLA FOODS INC 1237602 41.28 JPDNATSCHOOL 531 03/21/11 CITY OF EL PASO 1237603 32,775.68 GADMINGF 101 03/21/11 CITY OF EL PASO 1237604 1,406.00 SHERIFFDETEN 101 03/21/11 CITY OF EL PASO 1237605 170.01 JUVCHALL 115 03/21/11 EL PASO COUNTY 1237606 91.43 PROBATECRT2 101 03/21/11 EL PASO COUNTY 1237606 457.29 JUVPROB 115 03/21/11 EL PASO COUNTY 1237607 5,358.65 CABCHECKTRST 207 03/21/11 EL PASO WATER UTIL 1237608 351.95 GASSISTANCE 101 03/21/11 EL PASO WATER UTIL 1237608 172.77 PCWATER 529 03/21/11 EL PASO WATER UTIL 1237609 75.35 HPRPROGRAM10 404 03/21/11 EL PASO WATER UTIL 1237610 49.58 HPRPROGRAM10 404 03/21/11 CAPPS RENT-A-CAR, 1237611 625.00 FUGITVIOLE10 404 03/21/11 TOM GROWNEY EQUIPM 1237612 2,820.76 SPORTSPARK 101 03/21/11 BERNARDO GONZALEZ, 1237613 4,170.00 CHILDWFEES 101 03/21/11 LOWER VALLEY WATER 1237614 93.72 GASSISTANCE 101 03/21/11 TEXAS TECH UNIVERS 1237615 1,801.00 COUNCIL 101 03/21/11 HENRY AGUIRRE, ATT 1237616 352.50 COUNCIL 101 03/21/11 JONES MCCLURE PUBL 1237617 86.00 065THDC 101 03/21/11 NOBEL/SYSCO FOOD S 1237618 2,838.77 SHERIFFDETEN 101 03/21/11 WAGNER EQUIPMENT C 1237619 266.24 ROADBRIDGES 505 03/21/11 GO-DIRECT MAILING 1237620 9,414.28 GADMINGF 101 03/21/11 PROFESSIONAL DOCUM 1237621 140.88 AUDITOR 101 03/21/11 JOHNSTONE SUPPLY 1237622 186.95 JUVPROB 115 03/21/11 TENET HOSPITALS LI 1237623 846.28 SHERIFFJAILA 101 03/21/11 TENET HOSPITALS LI 1237624 10,729.56 SHERIFFJAILA 101 03/21/11 ALTERNATIVE BUILDI 1237625 520.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237626 520.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237627 83.95 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237628 100.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237629 318.71 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237630 520.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237631 520.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237632 41.49 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237633 51.60 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237634 420.00 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237635 83.95 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237636 59.44 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237637 51.60 HPRPROGRAM10 404 03/21/11 ALTERNATIVE BUILDI 1237638 499.00 HPRPROGRAM10 404 03/21/11 PURCHASING/RECEIVI 1237639 106.70 065THDC 101 03/21/11 A.R.KEOWN & ASSOCI 1237640 700.00 COUNCIL 101 03/21/11 WENDY L. FERRELL, 1237641 1,207.50 COUNCIL 101 03/21/11 MARIO ORTIZ,ATTY 1237642 430.00 COUNCIL 101 03/21/11 PRIMOS CAFE 1237643 714.80 COUNCIL 101 03/21/11 OCTAVIO ARANDA 1237644 500.00 HPRPROGRAM10 404 03/21/11 DEE'S FOODSERVICE 1237645 12,302.24 SHERIFFDETEN 101 03/21/11 DEE'S FOODSERVICE 1237645 1,801.65 JPDNATSCHOOL 531 03/21/11 LORENZO SORIA 1237646 375.00 HPRPROGRAM10 404 03/21/11 OLMSTED-KIRK PAPER 1237647 107.80 JP4 101 03/21/11 EPT SEDONA PEAK LP 1237648 610.00 HPRP1CITY10 404 03/21/11 WELDER'S SUPPLY CO 1237649 966.00 ROADBRIDGES 505 03/21/11 DENMAN PROPANE LTD 1237650 100.00 GASSISTANCE 101 03/21/11 JUSTIN B. UNDERWOO 1237651 663.00 COUNCIL 101 03/21/11 DELGADO ACOSTA SPE 1237652 40,730.78 GADMINGF 101 03/21/11 DELGADO ACOSTA SPE 1237653 24,432.48 GADMINGF 101 03/21/11 REDWOOD TOXICOLOGY 1237654 37.00 JPDSUPERVIS 510 03/21/11 RUTH REYES, ATTY 1237655 310.00 COUNCIL 101 03/21/11 CAROLINA BACA 1237656 600.00 HPRP1CITY10 404 03/21/11 AL-HANNA AND ROSAL 1237657 155.00 COUNCIL 101 03/21/11 STEWART & STEVENDO 1237658 424.36 ROADBRIDGES 505 03/21/11 JENARO F. WELSH 1237659 155.00 COUNCIL 101 03/21/11 REBECCA R. REYES 1237660 260.00 COUNCIL 101 03/21/11 MSC INDUSTRIAL SUP 1237661 2,450.76 SHERIFFJAILA 101 03/21/11 MSC INDUSTRIAL SUP 1237661 109.92 ROADBRIDGES 505 03/21/11 CEMEX EL PASO, INC 1237662 2,925.50 SPORTSPARK 101 03/21/11 PUEBLO MONTANA APT 1237663 683.00 HPRPROGRAM10 404 03/21/11 RUBY MOUNTAIN, INC 1237664 88,425.00 GEOTHARRA10 404 03/21/11 PATHOLOGY ASSOCIAT 1237665 445.21 SHERIFFJAILA 101 03/21/11 ROBERT FLORES 1237666 142.00 SPORTSPARK 101 03/21/11 RMPERSONNEL, INC. 1237667 20,383.20 ADMINSUPP10 404 03/21/11 COVINGTON PRESS IN 1237668 470.06 CACOMM 535 03/21/11 BRIDGESTONE AMERIC 1237669 3,687.48 ROADBRIDGES 505 03/21/11 DALE BOREN'S SERVI 1237670 307.10 GADMINGF 101 03/21/11 LEXIS NEXIS MATTHE 1237671 3,510.00 DA 101 03/21/11 MARY ALISON GUTIER 1237672 2,000.00 CHILDWFEES 101 03/21/11 TERESA R. BELTRAN 1237673 155.00 COUNCIL 101 03/21/11 NOSOTROS, LLC 1237674 122.57 DA 101 03/21/11 TELESOURCE 1237675 193.20 GADMINRB 505 03/21/11 MERRY X-RAY CORPOR 1237676 416.66 SHERIFFJAILA 101 03/21/11 SHAMROCK FOODS 1237677 307.78 SHERIFFDETEN 101 03/21/11 SHAMROCK FOODS 1237677 274.70 JPDNATSCHOOL 531 03/21/11 MARC ELLMAN, M.D. 1237678 264.84 SHERIFFJAILA 101 03/21/11 FRANK VELASCO 1237679 312.00 SPORTSPARK 101 03/21/11 WINDSTREAM CORPORA 1237680 48.68 SHERIFFLAW 101 03/21/11 THOMAS E. STANTON 1237681 200.00 ASSOCCPSCRT 101 03/21/11 INTERNATIONAL BUSI 1237682 102.00 JUVPROB 115 03/21/11 BENS FOODS, INC. 1237683 6,255.53 SHERIFFDETEN 101 03/21/11 MARY L. MOONEY 1237684 150.00 COUNCIL 101 03/21/11 INTERAMERICAN INTE 1237685 825.00 JPDSUPERVIS 510 03/21/11 MARIA A.V. DE PORT 1237686 480.00 JP1 101 03/21/11 DHP BINDERY EQUIPT 1237687 192.40 DISTCLERK 101 03/21/11 SERGIO BELTRAN 1237688 312.00 SPORTSPARK 101 03/21/11 EL PASO COALITION 1237689 249.68 HPRPROGRAM10 404 03/21/11 MATHEW FLORES 1237690 168.00 SPORTSPARK 101 03/21/11 WESTERN DETENTION 1237691 262.04 SHERIFFJAILA 101 03/21/11 PAUL RESIGNATO, DP 1237692 1,196.72 SHERIFFJAILA 101 03/21/11 ***Void*** 1237693 0.00 GADMINGF 101 03/21/11 ENRIQUE G. MARQUEZ 1237694 74.00 SPORTSPARK 101 03/21/11 ANDREW JACOB GOMEZ 1237695 146.00 SPORTSPARK 101 03/21/11 PHYSICIANS HEALTHC 1237696 86.26 SHERIFFJAILA 101 03/21/11 AMOS J. HALL 1237697 905.00 COUNCIL 101 03/21/11 VICTOR'S PRODUCE 1237698 3,754.03 SHERIFFDETEN 101 03/21/11 VICTOR'S PRODUCE 1237698 665.81 JPDNATSCHOOL 531 03/21/11 MONIQUE VELARDE RE 1237699 155.00 COUNCIL 101 03/21/11 WOFFORD TRUCK PART 1237700 935.68 ROADBRIDGES 505 03/21/11 LOZANO WALKER , PL 1237701 443.75 COUNCIL 101 03/21/11 LOZANO WALKER , PL 1237702 762.50 COUNCIL 101 03/21/11 OMAR CARMONA 1237703 515.00 COUNCIL 101 03/21/11 NEWARK, INC 1237704 41.98 SHERIFFDETEN 101 03/21/11 NENA MAYNEZ 1237705 400.00 HPRPROGRAM10 404 03/21/11 JB & B PLUMBING & 1237706 2,402.17 ASCARATE 101 03/21/11 HD SUPPLY WATERWOR 1237707 102.16 ROADBRIDGES 505 03/21/11 HORTENCIA BENAVIDE 1237708 400.00 GASSISTANCE 101 03/21/11 CHRISTOPHER ANCHON 1237709 237.50 COUNCIL 101 03/21/11 HECTOR J DIAZ LUNA 1237710 472.16 SHERIFFJAILA 101 03/21/11 JOHN DEERE LANDSCA 1237711 1,136.80 SPORTSPARK 101 03/21/11 SOLID SYSTEMS CAD 1237712 5,428.67 CDP 101 03/21/11 G & E ENTERPRISES 1237713 3,144.80 SHERIFFDETEN 101 03/21/11 CHARLIE JONES 1237714 192.00 SPORTSPARK 101 03/21/11 WEST TEXAS RADIOLO 1237715 130.93 SHERIFFJAILA 101 03/21/11 VERIZON WIRELESS 1237716 1,601.94 SPORTSPARK 101 03/21/11 VERIZON WIRELESS 1237716 48.59 ADMINSUPP10 404 03/21/11 MANUEL PARRA 1237717 105.00 COUNCIL 101 03/21/11 DELLA NORTH 1237718 1,250.00 COUNCIL 101 03/21/11 ELIZABETH M AUGUST 1237719 393.91 PUBLICDEFEND 101 03/21/11 CESAR VARELA, JR 1237720 243.00 SPORTSPARK 101 03/21/11 RAMON GARCIA, JR 1237721 290.00 SPORTSPARK 101 03/21/11 GILBERT ISIDORO CA 1237722 331.00 SPORTSPARK 101 03/21/11 ANTHONY SANCHEZ 1237723 90.00 SPORTSPARK 101 03/21/11 FORE DISTRIBUTING, 1237724 4,208.20 SHERIFFDETEN 101 03/21/11 FORE DISTRIBUTING, 1237724 1,577.90 JPDNATSCHOOL 531 03/21/11 ***Void*** 1237725 0.00 GADMINGF 101 03/21/11 CESAR VARELA, SR 1237726 98.00 SPORTSPARK 101 03/21/11 DAHILL 1237727 230.97 JP3 101 03/21/11 JOSHUA C.SPENCER, 1237728 830.00 COUNCIL 101 03/21/11 MARCO A. ARANDA 1237729 155.00 COUNCIL 101 03/21/11 C.P. HOURIGAN 1237730 400.00 GASSISTANCE 101 03/21/11 C.P. HOURIGAN 1237731 375.00 GASSISTANCE 101 03/21/11 ELITE MEDICAL TRAN 1237732 1,235.00 MEDICALEXAM 101 03/21/11 MELISSA ASFAHANI 1237733 1,387.50 COUNCIL 101 03/21/11 ORLANDO JAVIER TOR 1237734 210.00 COUNCIL 101 03/21/11 LALO'S APARTMENTS 1237735 1,470.00 HPRP1CITY10 404 03/21/11 AMERICAN TIRE DIST 1237736 1,540.50 ROADBRIDGES 505 03/21/11 TEXAS DEPARTMENT O 1237737 50.00 DOMESTICRELA 101 03/21/11 ULINE SHIPPING SUP 1237738 66.71 SHERIFFLAW 101 03/21/11 ANTHONY JOSEPH CER 1237739 194.00 SPORTSPARK 101 03/21/11 MAVI INVESTMENT GR 1237740 525.00 GASSISTANCE 101 03/21/11 PDR DISTRIBUTION, 1237741 59.95 LAWLIBRARY 509 03/21/11 JOSHUA DIAZ 1237742 90.00 SPORTSPARK 101 03/21/11 STAPLES ADVANTAGE 1237743 912.67 HUMANRES 101 03/21/11 WESTERN PAPER 1237744 327.03 SHERIFFJAILA 101 03/21/11 ROSALES LAW FIRM 1237745 632.50 COUNCIL 101 03/21/11 EVELYN ESPINOZA 1237746 105.00 COUNCIL 101 03/21/11 LUIS YANEZ 1237747 336.00 COUNCIL 101 03/21/11 DANIEL AVELAR 1237748 1,610.50 COUNCIL 101 03/21/11 LORENZO R. MONTES 1237749 50.00 SPORTSPARK 101 03/21/11 EPT THE TRAILS AT 1237750 451.00 GASSISTANCE 101 03/21/11 MAGIC TOUCH CAR WA 1237751 26.75 SMUGGINIT10 404 03/21/11 LISA ACEVES HAYES, 1237752 212.50 COUNCIL 101 03/21/11 WILLIAM VAUGHN BAN 1237753 174.50 COUNCIL 101 03/21/11 ISAIAH RODRIGUEZ 1237754 110.00 SPORTSPARK 101 03/21/11 BIMBO BAKERIES USA 1237755 277.86 SHERIFFJAILA 101 03/21/11 BIMBO BAKERIES USA 1237755 306.32 JPDNATSCHOOL 531 03/21/11 RAMON'S AUTO SERVI 1237756 150.00 384THDRUGCRT 516 03/21/11 FUNERARIA DEL ANGE 1237757 2,250.00 BURIALS 101 03/21/11 INK AND TONERS 1237758 149.95 CDP 101 03/21/11 INK AND TONERS 1237758 499.90 CNTYCLKVSF 541 03/21/11 PALMAS APARTMENTS 1237759 211.00 HPRPROGRAM10 404 03/21/11 PALMAS APARTMENTS 1237760 537.00 HPRPROGRAM10 404 03/21/11 BELEN A SOTO 1237761 1,250.00 COUNCIL 101 03/21/11 TIMOTHY WILLIAM ZU 1237762 495.00 HPRPROGRAM10 404 03/21/11 LEGACY MORTUARY SE 1237763 6,255.00 BURIALS 101 03/21/11 SUPPLIESOUTLET.COM 1237764 602.91 TAXOFFICE 101 03/21/11 GEORGE RAMIREZ 1237765 60.00 SPORTSPARK 101 03/21/11 JOHN L. COWLEY 1237766 60.00 CHILDPROT11 404 03/21/11 YANDELL TOWER AND 1237767 1,130.00 HPRP1CITY10 404 03/21/11 ROMELIA R. GUEREQU 1237768 1,425.00 HPRP3CITY10 404 03/21/11 AMELIA SISNEROS 1237769 75.00 CHILDPROT11 404 03/21/11 WILLIAM H. BROWN 1237770 750.00 GASSISTANCE 101 03/21/11 ALEX A. MELENDEZ, 1237771 2,720.00 MENTALHLTH 101 03/21/11 STUART LEEDS, ATTY 1237772 415.00 CHILDWFEES 101 03/21/11 LYDA NESS 1237773 2,422.50 CHILDWFEES 101 03/21/11 DAVID RUTLEDGE, AT 1237774 207.50 COUNCIL 101 03/21/11 YVONNE RODRIGUEZ 1237775 1,000.00 CHILDWFEES 101 03/21/11 MARIA RAMIREZ, ATT 1237776 1,000.00 CHILDWFEES 101 03/21/11 EL PASO DISPOSAL 1237777 59.54 JUVPROBREST 521 03/21/11 YISD 1237778 1,031.43 JUVPROBREST 521 03/21/11 SISD 1237779 598.70 JUVPROBREST 521 03/21/11 DOUGLAS BARKER 1237780 50.00 JUVPROBREST 521 03/21/11 AFFORDABLE MOBILE 1237781 22.00 JUVPROBREST 521 03/21/11 EMMANUEL AVILA 1237782 50.00 JUVPROBREST 521 03/21/11 GERARDO L. ACOSTA 1237783 5.55 JUVPROBREST 521 03/21/11 PREMIER ASSET SERV 1237784 40.00 JUVPROBREST 521 03/21/11 MARIO GOMEZ 1237785 50.00 JUVPROBREST 521 03/21/11 SAN ELIZARIO ISD 1237786 100.00 JUVPROBREST 521 03/21/11 YOLANDA TRENT 1237787 40.00 JUVPROBREST 521 03/21/11 LETICIA GREENE 1237788 60.00 JUVPROBREST 521 03/21/11 WILLIAM J. GLOVER 1237789 80.00 JUVPROBREST 521 03/21/11 LAS PALMAS MEDICAL 1237790 40.00 JUVPROBREST 521 03/21/11 OFFICE OF ATTORNEY 1237791 225.00 JUVPROBREST 521 03/21/11 ALFREDO RAMIREZ 1237792 60.00 JUVPROBREST 521 03/21/11 HILDA TREMILLO 1237793 20.00 JUVPROBREST 521 03/21/11 JIM B. HOLLIDAY 1237794 60.00 JUVPROBREST 521 03/21/11 JOSE MOLINA 1237795 40.00 JUVPROBREST 521 03/21/11 CARLOS TARANGO 1237796 60.00 JUVPROBREST 521 03/21/11 RODOLFO VILLARREAL 1237797 189.00 JUVPROBREST 521 03/21/11 REBECCA JIMENEZ 1237798 480.00 JUVPROBREST 521 03/21/11 ANA HAGAN 1237799 116.57 JUVPROBREST 521 03/21/11 CITY OF EL PASO 1237800 545.70 JUVPROBREST 521 03/21/11 SYLVIA COWLEY 1237801 120.00 JUVPROBREST 521 03/21/11 CHRISTOPHER GONZAL 1237802 100.00 JUVPROBREST 521 03/21/11 NORTHWEST INSULATI 1237803 109.25 JUVPROBREST 521 03/21/11 STATE FARM INSURAN 1237804 100.00 JUVPROBREST 521 03/21/11 GATEWAY AIR CONDIT 1237805 98.83 JUVPROBREST 521 03/21/11 HUGO ORDONEZ 1237806 50.00 JUVPROBREST 521 03/21/11 SUSAN S. LEVICK 1237807 80.00 JUVPROBREST 521 03/21/11 CYNTHIA DELGADO 1237808 165.00 JUVPROBREST 521 03/21/11 ENRIQUE AGUILAR 1237809 69.98 JUVPROBREST 521 03/21/11 EDUARDO AGUILAR 1237810 60.00 JUVPROBREST 521 03/21/11 AARON M, LAUB 1237811 10.00 JUVPROBREST 521 03/21/11 CLINT ISD 1237812 100.00 JUVPROBREST 521 03/21/11 DAISY HARRIS 1237813 125.00 JUVPROBREST 521 03/21/11 DELIA MUNOZ 1237814 100.00 JUVPROBREST 521 03/21/11 DENNY'S RESTAURANT 1237815 15.00 JUVPROBREST 521 03/21/11 DIANA P. LUSK 1237816 20.00 JUVPROBREST 521 03/21/11 EL PASO CONVENTION 1237817 100.00 JUVPROBREST 521 03/21/11 EL PASO POLICE DEP 1237818 50.40 JUVPROBREST 521 03/21/11 FABENS FIRE DEPT. 1237819 106.00 JUVPROBREST 521 03/21/11 G&N RECYCLING 1237820 75.00 JUVPROBREST 521 03/21/11 GABRIEL MACIAS 1237821 258.79 JUVPROBREST 521 03/21/11 GILBERTO GRADO 1237822 60.00 JUVPROBREST 521 03/21/11 GRACE METHODIST DA 1237823 142.42 JUVPROBREST 521 03/21/11 JORGE MARTINEZ 1237824 30.00 JUVPROBREST 521 03/21/11 KASTNER-MAXON AND 1237825 250.00 JUVPROBREST 521 03/21/11 MARIO L. TORRES 1237826 120.00 JUVPROBREST 521 03/21/11 NELLIE PORTILLO 1237827 20.00 JUVPROBREST 521 03/21/11 ORDONEZ REMODELING 1237828 700.00 JUVPROBREST 521 03/21/11 PAMELA E. MARQUEZ 1237829 100.00 JUVPROBREST 521 03/21/11 SARABIAS PORTABLE 1237830 100.00 JUVPROBREST 521 03/21/11 SUSANA GOMEZ 1237831 80.00 JUVPROBREST 521 03/21/11 TERESA CABRERA 1237832 100.00 JUVPROBREST 521 03/21/11 TEXAS DPS 1237833 140.00 JUVPROBREST 521 03/21/11 EL PASO CO WCID #4 1237834 68.49 FABENSCC 101 03/21/11 C & R DISTRIBUTING 1237835 59,644.77 SHERIFFDETEN 101 03/21/11 C & R DISTRIBUTING 1237835 1,013.88 JUVCHALL 115 03/21/11 TEXAS INDUSTRIAL S 1237836 66.55 ROADBRIDGES 505 03/21/11 SOUTHWEST TRANE 1237837 721.32 MEDEXAMMNT 101 03/21/11 EL PASO COUNTY WAT 1237838 58.83 RURALPARKS 101 03/21/11 XEROX CORPORATION 1237839 1,914.18 DISTCLERK 101 03/21/11 SAFETY-KLEEN CORP. 1237840 71.92 SHERIFFLAW 101 03/21/11 SUSANA PAYIDES 1237841 1,522.14 NUTRITIONADM 101 03/21/11 SUSANA PAYIDES 1237841 655.86 ROADBRIDGES 505 03/21/11 MINOLTA CORPORATIO 1237842 96.33 DRUGENFMAT11 404 03/21/11 CHECKPOINT SERVICE 1237843 13,988.00 SHOCAPPRJ10 404 03/21/11 WILLIAM T. 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FLORES 1238003 135.97 CABCHECKTRST 207 03/23/11 PALM DESERT MHC 1238004 256.35 CABCHECKTRST 207 03/23/11 PIZZA HUT C/O MUY 1238005 31.12 CABCHECKTRST 207 03/23/11 PIZZA HUT C/O MUY 1238006 74.88 CABCHECKTRST 207 03/23/11 JOSE HERNANDEZ 1238007 250.00 CABCHECKTRST 207 03/23/11 COMPLETE BUSINESS 1238008 350.85 CABCHECKTRST 207 03/23/11 GOMEZ TRANSMISSION 1238009 50.00 CABCHECKTRST 207 03/23/11 PIZZA HUT C/O MUY 1238010 20.00 CABCHECKTRST 207 03/23/11 THE WILLOWS C/O T- 1238011 255.00 CABCHECKTRST 207 03/23/11 THE PRODUCTIVITY C 1238012 295.00 CONSTABLE7 101 03/23/11 JURY FEE FUND ET1100275 3,978.00 DISTCLERK 101 03/24/11 ALFONSO MARQUEZ 1238013 449.20 COUNCIL 101 03/24/11 AARON RIVERA 1238014 368.00 JP4 101 03/24/11 ALFONSO AVITIA 1238015 515.00 JP6PLACE2 101 03/24/11 ANTONIO VILLEGAS 1238016 40.00 JP4 101 03/24/11 CARLOS J. CARREON 1238017 250.00 JP4 101 03/24/11 CHARLISE R. 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WORKERS COMPENSATION FUND ET1100286 0.56 SPECIALDA 892 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 316,109.03 101 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 212.57 101 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 18,687.65 115 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 75.91 321 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 22,664.15 404 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 3,878.07 450 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 4,660.06 481 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 8,237.85 505 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 76.81 506 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 494.16 509 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 1,333.82 514 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 274.79 533 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 1,484.22 536 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 86.07 538 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 119.93 542 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 255.18 566 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 202.00 584 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 118.95 586 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 19.99 892 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 29,568.53 892 03/24/11 EPCO-SOCIAL SEC FUND CFF032511 23.86 892 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 272,786.76 101 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 22,319.11 115 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 15,877.64 404 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 4,225.12 450 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 4,973.00 481 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 11,644.58 505 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 62.82 506 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 462.93 509 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 992.80 514 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 492.48 533 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 2,740.64 536 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 140.57 584 03/24/11 EPCO-HEALTH & LIFE-HEALTH CFH032511 75.64 586 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 1,119.64 101 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 84.84 115 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 63.19 404 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 16.10 450 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 20.22 481 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 44.25 505 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 0.25 506 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 2.24 509 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 4.48 514 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 1.93 533 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 9.52 536 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 0.51 538 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 0.50 584 03/24/11 EPCO-HEALTH & LIFE-LIFE CFL032511 0.34 586 03/24/11 EPCO-RETIREMENT FUND CFR032511 548,139.53 101 03/24/11 EPCO-RETIREMENT FUND CFR032511 384.89 101 03/24/11 EPCO-RETIREMENT FUND CFR032511 32,235.96 115 03/24/11 EPCO-RETIREMENT FUND CFR032511 129.09 321 03/24/11 EPCO-RETIREMENT FUND CFR032511 39,634.32 404 03/24/11 EPCO-RETIREMENT FUND CFR032511 6,627.91 450 03/24/11 EPCO-RETIREMENT FUND CFR032511 8,025.86 481 03/24/11 EPCO-RETIREMENT FUND CFR032511 14,241.26 505 03/24/11 EPCO-RETIREMENT FUND CFR032511 140.51 506 03/24/11 EPCO-RETIREMENT FUND CFR032511 876.63 509 03/24/11 EPCO-RETIREMENT FUND CFR032511 2,271.43 514 03/24/11 EPCO-RETIREMENT FUND CFR032511 518.21 533 03/24/11 EPCO-RETIREMENT FUND CFR032511 2,406.65 536 03/24/11 EPCO-RETIREMENT FUND CFR032511 153.58 538 03/24/11 EPCO-RETIREMENT FUND CFR032511 203.99 542 03/24/11 EPCO-RETIREMENT FUND CFR032511 361.18 566 03/24/11 EPCO-RETIREMENT FUND CFR032511 352.94 584 03/24/11 EPCO-RETIREMENT FUND CFR032511 211.99 586 03/24/11 EPCO-RETIREMENT FUND CFR032511 34.83 892 03/24/11 EPCO-RETIREMENT FUND CFR032511 51,965.07 892 03/24/11 EPCO-RETIREMENT FUND CFR032511 41.50 892 03/24/11 EPCO-PAYROLL FUND CFS032511 4,240,113.01 101 03/24/11 EPCO-PAYROLL FUND CFS032511 2,958.44 101 03/24/11 EPCO-PAYROLL FUND CFS032511 247,777.40 115 03/24/11 EPCO-PAYROLL FUND CFS032511 992.24 321 03/24/11 EPCO-PAYROLL FUND CFS032511 304,854.79 404 03/24/11 EPCO-PAYROLL FUND CFS032511 50,944.82 450 03/24/11 EPCO-PAYROLL FUND CFS032511 61,690.65 481 03/24/11 EPCO-PAYROLL FUND CFS032511 109,463.56 505 03/24/11 EPCO-PAYROLL FUND CFS032511 1,080.00 506 03/24/11 EPCO-PAYROLL FUND CFS032511 6,738.19 509 03/24/11 EPCO-PAYROLL FUND CFS032511 17,459.03 514 03/24/11 EPCO-PAYROLL FUND CFS032511 3,983.15 533 03/24/11 EPCO-PAYROLL FUND CFS032511 19,614.38 536 03/24/11 EPCO-PAYROLL FUND CFS032511 1,180.44 538 03/24/11 EPCO-PAYROLL FUND CFS032511 1,567.79 542 03/24/11 EPCO-PAYROLL FUND CFS032511 3,336.14 566 03/24/11 EPCO-PAYROLL FUND CFS032511 2,712.87 584 03/24/11 EPCO-PAYROLL FUND CFS032511 2,008.46 586 03/24/11 EPCO-PAYROLL FUND CFS032511 267.64 892 03/24/11 EPCO-PAYROLL FUND CFS032511 404,977.15 892 03/24/11 EPCO-PAYROLL FUND CFS032511 318.99 892 03/28/11 VOID FORM -EPT VISTA VENTANA APARTMEN 1222241 (1,620.00) HPRP1CITY10 404 03/28/11 GOVERNMENT EMPLOYE 1238030 471.51 GASSISTANCE 101 03/28/11 STUART LEEDS, ATTY 1238031 1,625.00 COUNCIL 101 03/28/11 MATTHEW R. DEKOATZ 1238032 2,144.00 COUNCIL 101 03/28/11 LEONARD MORALES, A 1238033 2,359.00 COUNCIL 101 03/28/11 YOLANDA CANO 1238034 62.15 JUVPROB 115 03/28/11 JOHN NEEDHAM, ATTO 1238035 155.00 COUNCIL 101 03/28/11 DORA RODARTE 1238036 54.45 JUVPROB 115 03/28/11 DAVID RUTLEDGE, AT 1238037 265.00 COUNCIL 101 03/28/11 EL PASO COUNTY SHE 1238038 7,009.63 SHERIFFJAILA 101 03/28/11 ***Void*** 1238039 0.00 GADMINGF 101 03/28/11 JOE VALVERDE 1238040 120.45 JUVPROB 115 03/28/11 ERIKA GOMEZ 1238041 144.65 JUVPROB 115 03/28/11 RUBEN MORALES, ATT 1238042 105.00 COUNCIL 101 03/28/11 DENISE PICHARDO 1238043 125.95 JUVPROB 115 03/28/11 YVONNE RODRIGUEZ 1238044 235.00 COUNCIL 101 03/28/11 ROSE BUTLER 1238045 55.55 JUVPROB 115 03/28/11 CHRISTA B. BRADLEY 1238046 407.50 COUNCIL 101 03/28/11 SCOTT FOSTER 1238047 645.00 COUNCIL 101 03/28/11 RENEE KING 1238048 1,000.00 COUNCIL 101 03/28/11 MONIQUE HATTEN 1238049 35.75 JUVPROB 115 03/28/11 SHERYL GREEN 1238050 47.30 JUVPROB 115 03/28/11 CARRIE L. CAULFIEL 1238051 144.00 DA 101 03/28/11 OMAR A. ESPARZA 1238052 86.35 JUVPROB 115 03/28/11 FELIX SALDIVAR, AT 1238053 1,290.00 COUNCIL 101 03/28/11 JIMMY OLIVAS 1238054 30.80 JUVPROB 115 03/28/11 OSCAR MIRANDA 1238055 95.15 JUVPROB 115 03/28/11 MARCELA M. SIDA 1238056 90.75 JUVPROB 115 03/28/11 FRANCISCO F MACIAS 1238057 1,450.00 COUNCIL 101 03/28/11 MICHELLE C. RAMIRE 1238058 111.10 JUVPROB 115 03/28/11 GONZALO GARCIA 1238059 172.29 COUNCIL 101 03/28/11 KATHLEEN ANN SUPNE 1238060 2,273.75 COUNCIL 101 03/28/11 SONIA SOLIS 1238061 44.55 JUVPROB 115 03/28/11 AURORA TAFOYA 1238062 80.30 JUVPROB 115 03/28/11 BEN IVEY, ATTY 1238063 4,085.00 COUNCIL 101 03/28/11 ROSALBA MEDINA 1238064 6.05 JUVPROB 115 03/28/11 ENRIQUE ROMERO 1238065 83.60 JUVPROB 115 03/28/11 ARACELI ALVAREZ 1238066 30.80 JUVPROB 115 03/28/11 LILA BAEZA 1238067 57.20 JUVPROB 115 03/28/11 CAMAR JACKSON 1238068 52.80 JUVPROB 115 03/28/11 KEENON CAGE 1238069 306.35 JUVPROB 115 03/28/11 GILBERT MAGALLANEZ 1238070 152.35 JUVPROB 115 03/28/11 MARIA ORTEGA RAYON 1238071 78.10 JUVPROB 115 03/28/11 JENNIFER PARADA 1238072 58.85 JUVPROB 115 03/28/11 ROBERTO DIAZ 1238073 189.20 JUVPROB 115 03/28/11 NESTOR GARNICA 1238074 297.55 JUVPROB 115 03/28/11 GABRIELA SALAZAR 1238075 66.00 JUVPROB 115 03/28/11 MARTIN QUIROZ 1238076 324.50 JUVPROB 115 03/28/11 RAFAEL LUEVANOS 1238077 51.15 JUVPROB 115 03/28/11 MANOLO A. MORENO 1238078 16.50 JUVPROB 115 03/28/11 DAISY N. HARRIS 1238079 162.80 JUVPROB 115 03/28/11 MARLENA Y. SMITH 1238080 33.00 JUVPROB 115 03/28/11 BIANCA ESTRADA 1238081 118.80 JUVPROB 115 03/28/11 ALBERTO FARINA 1238082 175.45 JUVPROB 115 03/28/11 JENNIFER A. LUERA 1238083 417.45 JUVPROB 115 03/28/11 SALVADOR TERRAZAS 1238084 20.35 JUVPROB 115 03/28/11 MARITSSA TAPIA 1238085 44.00 JUVPROB 115 03/28/11 APRIL AGUILAR 1238086 94.05 JUVPROB 115 03/28/11 JEANETTE UGALDE 1238087 37.40 JUVPROB 115 03/28/11 ANTHONY LORENZO PO 1238088 84.70 JUVPROB 115 03/28/11 WELLS FARGO HOME M 1238089 700.00 GASSISTANCE 101 03/28/11 GMAC MORTGAGE CORP 1238090 325.94 GASSISTANCE 101 03/28/11 SOCORRO HIGH SCHOO 1238091 30.00 GOLFCOURSE 101 03/28/11 AMERICAS HIGH SCHO 1238092 20.00 GOLFCOURSE 101 03/28/11 MERRILL BAIL BONDS 1238093 15.00 SHERIFFDETEN 101 03/28/11 EL PASO ELECTRIC C 1238094 33.29 HPRPROGRAM10 404 03/28/11 EL PASO ELECTRIC C 1238095 90.48 HPRPROGRAM10 404 03/28/11 EL PASO ELECTRIC C 1238096 32.67 HPRPROGRAM10 404 03/28/11 EL PASO ELECTRIC C 1238097 180.65 HPRPROGRAM10 404 03/28/11 COUNTY ATTORNEY'S 1238098 298.40 GADMINGF 101 03/28/11 SIMPSON NORTON COR 1238099 6,446.28 GOLFCOURSE 101 03/28/11 C & R DISTRIBUTING 1238100 3,547.13 DA 101 03/28/11 C & R DISTRIBUTING 1238100 154.66 VEHICLERAP11 404 03/28/11 C & R DISTRIBUTING 1238100 204.53 CNTYCLKRMP 536 03/28/11 U.S. POSTMASTER 1238101 6,600.00 SHERIFFJAILA 101 03/28/11 EL PASO CENTRAL AP 1238102 202,852.78 GADMINGF 101 03/28/11 HOWELL ELECTRONICS 1238103 130.00 COUNCIL 101 03/28/11 DANIEL S. GONZALEZ 1238104 244.00 COUNCIL 101 03/28/11 C.E.D., INC. 1238105 330.00 GOLFCOURSE 101 03/28/11 TIME WARNER COMMUN 1238106 104.52 HDTAINTEL09 404 03/28/11 TIME WARNER COMMUN 1238107 269.95 HDTAINTEL09 404 03/28/11 ESSENTIAL FIRE PRO 1238108 2,525.00 SHERIFFDETEN 101 03/28/11 CANYON GLASS COMPA 1238109 10,590.00 FACILITIES 101 03/28/11 XEROX CORPORATION 1238110 8,917.58 CNTYCLERK 101 03/28/11 XEROX CORPORATION 1238110 177.47 COMINMPROFIT 514 03/28/11 ***Void*** 1238111 0.00 GADMINGF 101 03/28/11 SUN METRO 1238112 1,450.00 JUVINT 115 03/28/11 SUSANA PAYIDES 1238113 127.50 CNTYCLERK 101 03/28/11 SUSANA PAYIDES 1238113 6,606.45 DAPROSARRA10 404 03/28/11 NEXTEL COMMUNICATI 1238114 57.29 ENTERPRISE10 404 03/28/11 NEXTEL COMMUNICATI 1238115 313.47 MULTIAGTF10 404 03/28/11 NEXTEL COMMUNICATI 1238116 111.76 TRANSPORT10 404 03/28/11 NEXTEL COMMUNICATI 1238117 286.60 SMUGGINIT10 404 03/28/11 NEXTEL COMMUNICATI 1238118 55.88 STASHHOUSE10 404 03/28/11 WILLIAM T. PLACENC 1238119 2,561.00 COUNCIL 101 03/28/11 LOOMIS FARGO & CO. 1238120 810.45 SHERIFFLAW 101 03/28/11 REGENCY PRINTING I 1238121 28.00 CC6 101 03/28/11 PITNEY BOWES 1238122 40.00 PURCHASING 101 03/28/11 GREEN TREE FINANCI 1238123 341.55 GASSISTANCE 101 03/28/11 ROBERT J. POISSANT 1238124 150.00 ASSOCCPSCRT 101 03/28/11 A T & T 1238125 30.62 SHERIFFLAW 101 03/28/11 OTIS ELEVATOR 1238126 1,398.88 FACILITIES 101 03/28/11 PENCIL CUP OFFICE 1238127 740.32 384THDC 101 03/28/11 INTERNATIONAL AVAY 1238128 370.80 SHERIFFDETEN 101 03/28/11 CROWN CASTLE USA I 1238129 1,039.03 SHERIFFLAW 101 03/28/11 SIERRA SPRINGS 1238130 9.00 JUVCHALL 115 03/28/11 PHAMATECH INC. 1238131 247.50 JPDSUPERVIS 510 03/28/11 BRIDGESTONE FIREST 1238132 947.30 GOLFCOURSE 101 03/28/11 W. W. GRAINGER INC 1238133 164.61 SHERIFFACADT 101 03/28/11 W. W. GRAINGER INC 1238134 143.49 ROADBRIDGES 505 03/28/11 UNITED PARCEL SERV 1238135 76.54 SHERIFFDETEN 101 03/28/11 CDW-G INC. 1238136 174.59 PLAN&DEVELOP 101 03/28/11 WEST PUBLISHING CO 1238137 752.00 COUNCIL 101 03/28/11 WEST PUBLISHING CO 1238137 18,432.50 COMINMPROFIT 514 03/28/11 WEST PUBLISHING CO 1238137 128.50 CACOMM 535 03/28/11 HENRY L. CHISOLM, 1238138 365.00 COUNCIL 101 03/28/11 LICON ENGINEERING 1238139 7,868.00 CPJUVJUSXP07 792 03/28/11 IGNACIO R. SANCHEZ 1238140 558.00 COUNCIL 101 03/28/11 CHRISTOPHER A. ANT 1238141 1,290.00 COUNCIL 101 03/28/11 RAFAEL SALAS, ATTO 1238142 980.00 COUNCIL 101 03/28/11 REBECCA SPENCER 1238143 155.00 COUNCIL 101 03/28/11 XAVIER LUCERO 1238144 226.50 COUNCIL 101 03/28/11 EDWARD ESTRADA JR. 1238145 420.00 COUNCIL 101 03/28/11 RUBEN P. HERNANDEZ 1238146 778.75 COUNCIL 101 03/28/11 GLEN SUTHERLAND, A 1238147 1,375.00 COUNCIL 101 03/28/11 HECTOR AYALA 1238148 3,341.59 SHERIFFDETEN 101 03/28/11 RICARDO D. GONZALE 1238149 827.50 COUNCIL 101 03/28/11 CYNTHIA D. RIVERA, 1238150 1,000.00 COUNCIL 101 03/28/11 VICTOR SALAS, ATTY 1238151 92.50 COUNCIL 101 03/28/11 ARMINDA SUSSANA PA 1238152 65.00 MENTALHLTH 101 03/28/11 TOUFIC YACOUB MAKH 1238153 475.00 HPRPROGRAM10 404 03/28/11 TOUFIC YACOUB MAKH 1238154 475.00 HPRPROGRAM10 404 03/28/11 MIGUEL ZAVALA 1238155 450.00 HPRPROGRAM10 404 03/28/11 PEDRO MARTIN, ATTY 1238156 588.50 COUNCIL 101 03/28/11 ARNOLD DAVIS, JR.I 1238157 1,875.00 CA 101 03/28/11 DANIEL ROBLEDO, AT 1238158 2,495.00 COUNCIL 101 03/28/11 LUIS C. LABRADO, A 1238159 210.00 COUNCIL 101 03/28/11 PATRICK A. LARA, A 1238160 2,520.00 COUNCIL 101 03/28/11 LUIZ NATALICIO, PH 1238161 2,000.00 COUNCIL 101 03/28/11 JIM JABALI 1238162 502.00 HPRPROGRAM10 404 03/28/11 JIM JABALI 1238163 365.00 HPRPROGRAM10 404 03/28/11 JIM JABALI 1238164 500.00 HPRPROGRAM10 404 03/28/11 DOLPH QUIJANO, ATT 1238165 3,710.00 COUNCIL 101 03/28/11 LEXIS NEXIS 1238166 1,199.00 PUBLICDEFEND 101 03/28/11 LEXIS NEXIS 1238166 1,280.00 CACOMM 535 03/28/11 JAIME A. VILLALOBO 1238167 165.00 COUNCIL 101 03/28/11 COMPASS GROUP USA 1238168 97,635.14 NUTRITMEAL11 408 03/28/11 SOUTHERN COMPUTER 1238169 1,018.78 SHOCAPPRJ10 404 03/28/11 OFFICE DEPOT 1238170 281.91 MAGISTRATEI 101 03/28/11 OFFICE DEPOT 1238170 107.52 JUVCHALL 115 03/28/11 THYSSENKRUPP ELEVA 1238171 7,510.56 SHERIFFJAILA 101 03/28/11 PC TECHNOLOGIES 1238172 1,150.00 CDP 101 03/28/11 TEXAS GAS SERVICE 1238173 2,110.28 PCGAS 529 03/28/11 ***Void*** 1238174 0.00 GADMINGF 101 03/28/11 LAUN-DRY, INC 1238175 1,131.56 FACILITIES 101 03/28/11 SOUTHWESTERN MILL 1238176 1,289.00 SHERIFFDETEN 101 03/28/11 NATIONAL RESTAURAN 1238177 405.25 SHERIFFDETEN 101 03/28/11 PASSAGE SUPPLY 1238178 380.60 GADMINGF 101 03/28/11 RIO GRANDE COUNCIL 1238179 16,540.43 ALTERNATIVE 511 03/28/11 BARNETT HARLEY DAV 1238180 1,446.57 SHERIFFLAW 101 03/28/11 EL PASO DISPOSAL 1238181 8,222.91 SHERIFFJAILA 101 03/28/11 ***Void*** 1238182 0.00 GADMINGF 101 03/28/11 EXECUTIVE OFFICE P 1238183 884.91 COURTADMIN 101 03/28/11 EXECUTIVE OFFICE P 1238183 1,269.55 GADMINRB 505 03/28/11 CENTURY 21 HAGGERT 1238184 350.00 HPRPROGRAM10 404 03/28/11 SANDERS / WINGO, I 1238185 2,389.50 DAPROSARRA10 404 03/28/11 BAZAAR UNIFORMS 1238186 1,553.30 SHERIFFJAILA 101 03/28/11 SOTO ENTERPRISES, 1238187 70.98 NUTRITIONADM 101 03/28/11 INTER NATIONAL BAN 1238188 6,542.09 GADMINGF 101 03/28/11 THOMAS W. BRADY, A 1238189 377.50 COUNCIL 101 03/28/11 AD WRECKER SERVICE 1238190 211.25 SHERIFFLAW 101 03/28/11 SOUTHWEST SONITROL 1238191 96.00 ADMINSUPP10 404 03/28/11 SUN COUNTRY MEDICA 1238192 686.00 SHERIFFDETEN 101 03/28/11 AMERICAN OFFICE PR 1238193 206.73 DAJOINTPRO09 404 03/28/11 R.J. TYPESETTERS 1238194 289.85 CNTYCLERK 101 03/28/11 LANGUAGE PLUS INC. 1238195 2,465.00 COMINMPROFIT 514 03/28/11 TEXAS COMMISSION E 1238196 111.00 GADMINRB 505 03/28/11 BADGE WORKS PLUS 1238197 24.00 CNTYCLKRMP 536 03/28/11 HENDERSON FIRE PRO 1238198 146.10 GOLFCOURSE 101 03/28/11 EDUARDO SOLIS, ATT 1238199 676.50 COUNCIL 101 03/28/11 L-TUNE AUTOMOTIVE 1238200 70.00 ELECTIONS 101 03/28/11 EDNOR FOOD SERVICE 1238201 166.60 SHERIFFDETEN 101 03/28/11 GAMEZ ENTERPRISES 1238202 50.40 COUNTYJUDGE 101 03/28/11 NOVA SAFETY PRODUC 1238203 289.40 COLONSELF10 404 03/28/11 CONSTRUCTION & ENV 1238204 425.00 CPASCPKIM07 792 03/28/11 ADVANCED SECURITY 1238205 6,636.52 SHERIFFDETEN 101 03/28/11 RTC INC. 1238206 720.00 CONSTABLE6 101 03/28/11 WASHING EQUIPMENT 1238207 452.43 ROADBRIDGES 505 03/28/11 QUINTERO'S MEAT CO 1238208 2,845.26 SHERIFFDETEN 101 03/28/11 PAPER CHASE 1238209 380.00 PROBATECRT2 101 03/28/11 GARY B. WEISER, AT 1238210 2,190.00 COUNCIL 101 03/28/11 SPECTRUM PAPER COM 1238211 107.59 SHERIFFDETEN 101 03/28/11 EL PASO OFFICE PRO 1238212 877.71 DA 101 03/28/11 EL PASO OFFICE PRO 1238212 140.55 JUVCHALL 115 03/28/11 EL PASO OFFICE PRO 1238212 77.97 ELECTSERVICE 259 03/28/11 EL PASO OFFICE PRO 1238212 3.71 VEHICLERAP11 404 03/28/11 EL PASO OFFICE PRO 1238212 42.19 ROADBRIDGES 505 03/28/11 EL PASO OFFICE PRO 1238212 91.24 LAWLIBRARY 509 03/28/11 EL PASO OFFICE PRO 1238212 599.72 CNTYCLKRMP 536 03/28/11 EL PASO OFFICE PRO 1238212 289.66 CNTYCLKVSF 541 03/28/11 ***Void*** 1238213 0.00 GADMINGF 101 03/28/11 ISABELLA FOODS INC 1238214 149.46 SHERIFFDETEN 101 03/28/11 STATE BAR OF TEXAS 1238215 162.50 384THDC 101 03/28/11 CITY OF EL PASO 1238216 235.32 JPDSUPERVIS 510 03/28/11 EL PASO COUNTY 1238217 48.51 HUMANRES 101 03/28/11 EL PASO WATER UTIL 1238218 500.00 EMONWATER 321 03/28/11 EL PASO WATER UTIL 1238219 300.00 EMONWATER 321 03/28/11 EL PASO WATER UTIL 1238220 42.33 GASSISTANCE 101 03/28/11 EL PASO WATER UTIL 1238221 42.33 HPRPROGRAM10 404 03/28/11 LIFE AMBULANCE SER 1238222 33,921.00 AMBULANCESVC 101 03/28/11 LOWER VALLEY WATER 1238223 240,224.51 CPWSINFRA07 792 03/28/11 LOWER VALLEY WATER 1238224 188.21 GASSISTANCE 101 03/28/11 LOWER VALLEY WATER 1238225 140,286.50 WILDHORSE10 404 03/28/11 LOWER VALLEY WATER 1238226 124,982.00 WILDHORSE10 404 03/28/11 TEXAS TECH UNIVERS 1238227 500.00 COUNCIL 101 03/28/11 CFI SECURITY,INC 1238228 1,125.00 SHERIFFSEC 101 03/28/11 JONES MCCLURE PUBL 1238229 291.00 384THDC 101 03/28/11 JONES MCCLURE PUBL 1238229 448.60 CACOMM 535 03/28/11 OMNI BASE SERVICES 1238230 3,300.00 GADMINGF 101 03/28/11 NOBEL/SYSCO FOOD S 1238231 1,236.87 SHERIFFDETEN 101 03/28/11 NEW DESERT ARROW L 1238232 465.00 HPRPROGRAM10 404 03/28/11 VIDEX INC. 1238233 139.00 SHERIFFJAILA 101 03/28/11 TENET HOSPITALS LI 1238234 300.00 SHERIFFLAW 101 03/28/11 ALTERNATIVE BUILDI 1238235 599.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238236 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238237 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238238 520.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238239 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238240 499.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238241 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238242 499.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238243 740.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238244 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238245 420.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238246 599.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238247 599.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238248 599.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238249 520.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238250 51.60 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238251 499.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238252 51.60 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238253 51.60 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238254 51.60 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238255 499.00 HPRPROGRAM10 404 03/28/11 ALTERNATIVE BUILDI 1238256 620.00 HPRPROGRAM10 404 03/28/11 PURCHASING/RECEIVI 1238257 214.50 CNTYCLERK 101 03/28/11 NEW LIFE CHILDREN 1238258 26.74 JUVPROB 115 03/28/11 4IMPRINT INC. 1238259 1,443.57 VEHICLERAP11 404 03/28/11 EDWARD HERNANDEZ, 1238260 155.00 COUNCIL 101 03/28/11 E-Z III BAIL BONDS 1238261 15.00 SHERIFFDETEN 101 03/28/11 24 HOUR III BAIL B 1238262 15.00 SHERIFFDETEN 101 03/28/11 AT&T LONG DISTANCE 1238263 44.61 ADMINSUPP10 404 03/28/11 SOUTHWEST AUTO GLA 1238264 42.22 CONSTABLE7 101 03/28/11 CORI A. HARBOUR, A 1238265 659.82 COUNCIL 101 03/28/11 INTERNATIONAL LIGH 1238266 227.75 CNTYCLKRMP 536 03/28/11 MARIA H. CARAVEO 1238267 1,237.50 COUNCIL 101 03/28/11 DEE'S FOODSERVICE 1238268 1,243.29 SHERIFFDETEN 101 03/28/11 CENTER AGAINST FAM 1238269 3,009.50 JPDSUPERVIS 510 03/28/11 PATRICIA RENEE MOR 1238270 56.10 JUVPROB 115 03/28/11 OLMSTED-KIRK PAPER 1238271 2,290.75 DA 101 03/28/11 OLMSTED-KIRK PAPER 1238271 215.60 LAWLIBRARY 509 03/28/11 OLMSTED-KIRK PAPER 1238271 673.75 CACOMM 535 03/28/11 ROSENDO TORRES, AT 1238272 1,851.25 COUNCIL 101 03/28/11 ANDY GARCIA 1238273 1,467.00 CNTYCLERK 101 03/28/11 JUAN U. CONTIN M.D 1238274 20,333.33 MEDICALEXAM 101 03/28/11 CAROLINA BACA 1238275 595.00 HPRPROGRAM10 404 03/28/11 CAROLINA BACA 1238276 300.00 HPRP1CITY10 404 03/28/11 AFFORDABLE BAIL BO 1238277 15.00 SHERIFFDETEN 101 03/28/11 JOHN GRANBERG, ATT 1238278 162.50 COUNCIL 101 03/28/11 PUBLICDATA.COM 1238279 75.00 CACOMM 535 03/28/11 MSC INDUSTRIAL SUP 1238280 650.35 ROADBRIDGES 505 03/28/11 CARRIER COMMERCIAL 1238281 1,223.00 SHERIFFDETEN 101 03/28/11 MARIA G STOIBER 1238282 300.00 HPRPROGRAM10 404 03/28/11 LUCIA MARGARITA QU 1238283 13.20 JUVPROB 115 03/28/11 ROBERT JACQUEZ 1238284 495.00 HPRPROGRAM10 404 03/28/11 RMPERSONNEL, INC. 1238285 1,611.20 HDTAINTEL09 404 03/28/11 TERESA R. BELTRAN 1238286 197.50 COUNCIL 101 03/28/11 DUST-TEX RENTAL SE 1238287 98.36 FACILITIES 101 03/28/11 SHAMROCK FOODS 1238288 63.44 SHERIFFDETEN 101 03/28/11 CORRECTIONAL COUNS 1238289 622.56 JUVCHALL 115 03/28/11 BILLY W. FONDREN 1238290 4,019.00 FACILITIES 101 03/28/11 BENS FOODS, INC. 1238291 3,239.51 SHERIFFDETEN 101 03/28/11 LOCATEPLUS CORPORA 1238292 209.88 HDTAINTEL09 404 03/28/11 MARY L. MOONEY 1238293 300.00 COUNCIL 101 03/28/11 4M YOUTH SERVICES, 1238294 256.39 JPDSUPERVIS 510 03/28/11 THE BURNETT COMPAN 1238295 747.18 ELECTSERVICE 259 03/28/11 JORGE SERRANO 1238296 350.00 HPRP2CITY10 404 03/28/11 EL PASO SEWING CEN 1238297 147.68 COMINMPROFIT 514 03/28/11 DANNY RAZO 1238298 993.00 COUNCIL 101 03/28/11 TOSHIBA BUSINESS S 1238299 87.48 COUNCIL 101 03/28/11 LUIS E. MALDONADO 1238300 360.00 HPRPROGRAM10 404 03/28/11 LUIS E. MALDONADO 1238301 100.00 HPRPROGRAM10 404 03/28/11 EL PASO CASTER & M 1238302 195.00 ELECTIONS 101 03/28/11 VICTOR'S PRODUCE 1238303 2,687.27 SHERIFFDETEN 101 03/28/11 MONIQUE VELARDE RE 1238304 652.50 COUNCIL 101 03/28/11 LOZANO WALKER , PL 1238305 730.00 COUNCIL 101 03/28/11 OMAR CARMONA 1238306 675.00 COUNCIL 101 03/28/11 MISTER CAR WASH 1238307 10.00 HDTAINTEL09 404 03/28/11 AMERICAN REFRIGERA 1238308 104.88 SHERIFFDETEN 101 03/28/11 NENA MAYNEZ 1238309 435.00 HPRPROGRAM10 404 03/28/11 JB & B PLUMBING & 1238310 44.38 GADMINGF 101 03/28/11 AMJAD HAJEER 1238311 46.00 ENTERPRISE10 404 03/28/11 SOUTHWEST COMMERCI 1238312 2,454.00 SHERIFFJAILA 101 03/28/11 EP LINCOLN INVESTM 1238313 537.00 HPRPROGRAM10 404 03/28/11 AT&T 1238314 2,111.47 SHERIFFLAW 101 03/28/11 AT&T 1238315 1,197.57 JP7 101 03/28/11 AT&T 1238316 159.28 CONSTABLE6 101 03/28/11 AT&T 1238317 4,189.23 COMMUNITY 101 03/28/11 ***Void*** 1238318 0.00 GADMINGF 101 03/28/11 AT&T 1238319 18,286.67 CDP 101 03/28/11 AT&T 1238320 522.83 SWIMMING 101 03/28/11 AT&T 1238321 1,272.41 SHERIFFLAW 101 03/28/11 AT&T 1238321 34.47 LAWLIBRARY 509 03/28/11 AT&T 1238321 47.67 CACOMM 535 03/28/11 AT&T 1238322 3,805.08 JUVPROB 115 03/28/11 AT&T 1238323 279.15 NEANNEX 101 03/28/11 AT&T 1238324 369.45 ROADBRIDGES 505 03/28/11 AT&T 1238325 17,720.93 SHERIFFLAW 101 03/28/11 ***Void*** 1238326 0.00 GADMINGF 101 03/28/11 AT&T 1238327 360.53 TAXOFFICE 101 03/28/11 G & E ENTERPRISES 1238328 1,972.34 SHERIFFDETEN 101 03/28/11 AAA BAIL BONDS 1238329 30.00 SHERIFFDETEN 101 03/28/11 FORENSIC PATHOLOGY 1238330 480.00 COUNCIL 101 03/28/11 DELLA NORTH 1238331 750.00 COUNCIL 101 03/28/11 ELIZABETH M AUGUST 1238332 87.50 DA 101 03/28/11 1 STOP BAIL BONDS 1238333 30.00 SHERIFFDETEN 101 03/28/11 SIGLER WHOLESALE D 1238334 825.52 SHERIFFLAW 101 03/28/11 ANTEX SYSTEMS 1238335 119.85 GOLFCOURSE 101 03/28/11 DAHILL 1238336 924.82 CC2 101 03/28/11 EL PASO PSYCHOLOGI 1238337 500.00 COUNCIL 101 03/28/11 MARCO A. ARANDA 1238338 525.00 COUNCIL 101 03/28/11 VALLE DE BRAVO INV 1238339 1,320.00 HPRPROGRAM10 404 03/28/11 MANUEL MORENO 1238340 390.00 HPRPROGRAM10 404 03/28/11 MANUEL MORENO 1238341 408.00 HPRP1CITY10 404 03/28/11 THOMAS D. CARTER I 1238342 1,055.00 COUNCIL 101 03/28/11 ELITE MEDICAL TRAN 1238343 1,431.00 MEDICALEXAM 101 03/28/11 MELISSA ASFAHANI 1238344 464.50 COUNCIL 101 03/28/11 CARREON & BELTRAN, 1238345 155.00 COUNCIL 101 03/28/11 ORLANDO JAVIER TOR 1238346 105.00 COUNCIL 101 03/28/11 AT & T 1238347 57.56 EMONWATER 321 03/28/11 EL PASOS EMPIRE PR 1238348 525.00 HPRPROGRAM10 404 03/28/11 GUSTAVO R. MARTINE 1238349 325.00 HPRPROGRAM10 404 03/28/11 STAPLES ADVANTAGE 1238350 188.39 COUNCIL 101 03/28/11 WESTERN PAPER 1238351 764.81 SHERIFFDETEN 101 03/28/11 ROSALES LAW FIRM 1238352 2,741.50 COUNCIL 101 03/28/11 BENJAMIN LAW FIRM 1238353 549.00 COUNCIL 101 03/28/11 FEDEX 1238354 26.79 HDTAINTEL09 404 03/28/11 SOLARZENTRUM NORTH 1238355 73,427.12 ENERGYARRA10 404 03/28/11 SOLARZENTRUM NORTH 1238355 7,672.88 CPDTFCIMP07 792 03/28/11 LEOPOLDO VAQUERA 1238356 700.00 HPRPROGRAM10 404 03/28/11 US NETTING 1238357 187.00 PARKING 101 03/28/11 NASH A/C HOSE REPA 1238358 1,182.00 CPCNTYCAPIMP 779 03/28/11 EPT THE TRAILS AT 1238359 451.00 HPRPROGRAM10 404 03/28/11 WILLIAM VAUGHN BAN 1238360 589.50 COUNCIL 101 03/28/11 LOWE'S 1238361 184.76 SHERIFFLAW 101 03/28/11 BOLIDE TECHNOLOGY 1238362 137.30 SHERIFFDETEN 101 03/28/11 FEDERAL JANITORIAL 1238363 1,200.00 JP7 101 03/28/11 SMS ARCHITECTS, IN 1238364 22,422.00 CPASCPKIM07 792 03/28/11 FUNERARIA DEL ANGE 1238365 750.00 BURIALS 101 03/28/11 LAW OFFICE OF GABR 1238366 155.00 COUNCIL 101 03/28/11 DAVID MENDEZ 1238367 510.00 HPRPROGRAM10 404 03/28/11 PALMAS APARTMENTS 1238368 211.00 HPRPROGRAM10 404 03/28/11 INDUSTRIAL ELECTRO 1238369 500.00 SHERIFFDETEN 101 03/28/11 EDGAR MODESTO JACO 1238370 5,500.00 CPOPCAPEQ07 792 03/28/11 LEON INTERNATIONAL 1238371 7,394.66 DRUGENFMAT11 404 03/28/11 ROMELIA R. GUEREQU 1238372 450.00 HPRP3CITY10 404 03/28/11 EUSEBIO A. ZAPATA 1238373 750.00 HPRP1CITY10 404 03/28/11 STEVE SMITH 1238374 1,028.04 COUNCIL 101 03/28/11 STEVEN MARTNEZ & B 1238375 5,000.00 GADMINGF 101 03/28/11 ALFREDO CAMARILLO 1238376 680.00 HPRP2CITY10 404 03/28/11 MARIA RAMIREZ, ATT 1238377 4,000.00 CHILDWFEES 101 03/28/11 MARINA CHAVEZ, ATT 1238378 4,000.00 CHILDWFEES 101 03/28/11 C & R DISTRIBUTING 1238379 1,907.74 ASCARATE 101 03/28/11 EL PASO BOLT & SCR 1238380 46.28 SHERIFFLAW 101 03/28/11 BORDER INDUSTRIAL 1238381 175.00 GADMINGF 101 03/28/11 SHAMALEY FORD 1238382 659.76 SHERIFFLAW 101 03/28/11 SUN METRO 1238383 50.00 DWIDRUGINT11 404 03/28/11 SUSANA PAYIDES 1238384 255.00 CNTYCLKVSF 541 03/28/11 REGENCY PRINTING I 1238385 28.00 CATEENCRT2 101 03/28/11 LJ & ASSOCIATES 1238386 5,461.26 COUNCIL 101 03/28/11 A T & T 1238387 2.19 DA 101 03/28/11 A T & T 1238387 34.47 DAJOINTPRO09 404 03/28/11 ROBERT W. WARACH, 1238388 755.88 MENTALHLTH 101 03/28/11 C.L.NORTH COMPANY 1238389 316.75 SHERIFFDETEN 101 03/28/11 SIRCHIE FINGERPRIN 1238390 530.85 SHERIFFLAW 101 03/28/11 SIRCHIE FINGERPRIN 1238390 6,068.62 FORENSCIEN11 404 03/28/11 IKON OFFICE SOLUTI 1238391 181.00 CHILDPROT11 404 03/28/11 NATIONAL BUSINESS 1238392 5,799.60 FORENSCIEN11 404 03/28/11 CHRISTOPHER A. ANT 1238393 1,000.00 CHILDWFEES 101 03/28/11 TERRY HAMMOND, ATT 1238394 750.00 MENTALHLTH 101 03/28/11 RAFAEL SALAS, ATTO 1238395 1,000.00 CHILDWFEES 101 03/28/11 HECTOR AYALA 1238396 48.00 TAXOFFICE 101 03/28/11 MIGUEL ZAVALA 1238397 450.00 HPRPROGRAM10 404 03/28/11 ARNOLD DAVIS, JR.I 1238398 465.00 CHILDPROT11 404 03/28/11 SERGIO H. ENRIQUEZ 1238399 165.00 MENTALHLTH 101 03/28/11 RAY GUTIERREZ, ATT 1238400 295.00 MENTALHLTH 101 03/28/11 SOUTHERN COMPUTER 1238401 642.13 FORENSCIEN11 404 03/28/11 THYSSENKRUPP ELEVA 1238402 2,271.27 SHERIFFDETEN 101 03/28/11 ROSE LION PROPERTI 1238403 2,800.00 JP4 101 03/28/11 H & M BOLT & SCREW 1238404 288.62 SHERIFFLAW 101 03/28/11 TEXAS GAS SERVICE 1238405 8,867.06 SWIMMING 101 03/28/11 EL PASO ELECTRIC C 1238406 32,083.84 YSLETAANNEX 101 03/28/11 EL PASO ELECTRIC C 1238406 2,672.44 ROADBRIDGES 505 03/28/11 EL PASO ELECTRIC C 1238406 440.44 CNTYTPROM 519 03/28/11 ***Void*** 1238407 0.00 GADMINGF 101 03/28/11 LAUN-DRY, INC 1238408 114.40 FACILITIES 101 03/28/11 SOUTHWESTERN MILL 1238409 2,385.48 SHERIFFJAILA 101 03/28/11 EL PASO COMMUNITY 1238410 25,000.02 LIFEMGMT 101 03/28/11 EXECUTIVE OFFICE P 1238411 25.44 CACOMM 535 03/28/11 VILLAGE OF VINTON 1238412 2,800.00 SHERIFFLAW 101 03/28/11 SANFORD C COX JR P 1238413 9,500.00 CHILDWFEES 101 03/28/11 HIETT & ASSOCIATES 1238414 3,400.00 COMMUNITY 101 03/28/11 EDNOR FOOD SERVICE 1238415 732.25 SHERIFFDETEN 101 03/28/11 PORRAS, STEPHENS & 1238416 4,000.00 CHILDWFEES 101 03/28/11 PRINTING BY THE MI 1238417 18,000.00 CNTYCLERK 101 03/28/11 MISSION CHEVROLET 1238418 117.37 SHERIFFLAW 101 03/28/11 SPECTRUM PAPER COM 1238419 886.25 SHERIFFDETEN 101 03/28/11 LAURA K. STRATHMAN 1238420 306.83 CHILDWFEES 101 03/28/11 EL PASO OFFICE PRO 1238421 653.64 GOLFCOURSE 101 03/28/11 EL PASO COUNTY 1238422 660.53 COMMSVCS 101 03/28/11 EL PASO COUNTY 1238422 203.24 DAJOINTPRO09 404 03/28/11 EL PASO COUNTY 1238423 2,680.75 CABCHECKTRST 207 03/28/11 EL PASO WATER UTIL 1238424 5,604.17 SHERIFFLAW 101 03/28/11 EL PASO WATER UTIL 1238425 324.34 GASSISTANCE 101 03/28/11 BERNARDO GONZALEZ, 1238426 1,137.50 CHILDWFEES 101 03/28/11 LOWER VALLEY WATER 1238427 20.75 MVALLEYANNEX 101 03/28/11 AIRGAS SOUTHWEST I 1238428 84.27 SHERIFFDETEN 101 03/28/11 JOHNSTONE SUPPLY 1238429 89.67 SHERIFFDETEN 101 03/28/11 PURCHASING/RECEIVI 1238430 283.60 SHERIFFDETEN 101 03/28/11 PRIMOS CAFE 1238431 768.25 COUNCIL 101 03/28/11 AT&T LONG DISTANCE 1238432 584.91 CCRIMC4 101 03/28/11 AT&T LONG DISTANCE 1238432 4.19 BCMHC11 404 03/28/11 AT&T LONG DISTANCE 1238432 2.41 ROADBRIDGES 505 03/28/11 AT&T LONG DISTANCE 1238432 0.46 LAWLIBRARY 509 03/28/11 AT&T LONG DISTANCE 1238432 0.46 384THDRUGCRT 516 03/28/11 AT&T LONG DISTANCE 1238432 38.38 CACOMM 535 03/28/11 AT&T LONG DISTANCE 1238432 0.51 CNTYCLKRMP 536 03/28/11 ***Void*** 1238433 0.00 GADMINGF 101 03/28/11 ***Void*** 1238434 0.00 GADMINGF 101 03/28/11 ***Void*** 1238435 0.00 GADMINGF 101 03/28/11 ***Void*** 1238436 0.00 GADMINGF 101 03/28/11 ***Void*** 1238437 0.00 GADMINGF 101 03/28/11 DEE'S FOODSERVICE 1238438 4,288.95 SHERIFFDETEN 101 03/28/11 CELIA A. VILLASENO 1238439 500.00 CHILDWFEES 101 03/28/11 OLMSTED-KIRK PAPER 1238440 3,319.85 HUMANRES 101 03/28/11 IGIT, LTD 1238441 4,095.00 COMMUNITY 101 03/28/11 THE SHALOM GROUP, 1238442 2,030.00 JP1 101 03/28/11 THE SHALOM GROUP, 1238443 6,693.22 ADMINSUPP10 404 03/28/11 PASO DEL NORTE INV 1238444 4,936.80 COMMUNITY 101 03/28/11 OSCAR ARELLANO 1238445 136.00 SHERIFFACADT 101 03/28/11 IMPERIAL REAL ESTA 1238446 4,192.00 COMMUNITY 101 03/28/11 MARY ALISON GUTIER 1238447 3,000.00 CHILDWFEES 101 03/28/11 DUST-TEX RENTAL SE 1238448 82.00 SHERIFFLAW 101 03/28/11 BATTERIES PLUS 1238449 564.00 STONGARDCO09 404 03/28/11 GT DISTRIBUTORS, I 1238450 9,999.00 SHERIFFACADT 101 03/28/11 AL-HANNA AND ROSAL 1238451 308.50 MENTALHLTH 101 03/28/11 EL PASO CASTER & M 1238452 904.80 GOLFCOURSE 101 03/28/11 QUESTCARE MEDICAL 1238453 501.08 SHERIFFJAILA 101 03/28/11 LOZANO WALKER , PL 1238454 788.75 CHILDWFEES 101 03/28/11 VERIZON WIRELESS 1238455 1,633.16 DA 101 03/28/11 VERIZON WIRELESS 1238455 151.47 DWIDRUGINT11 404 03/28/11 FORE DISTRIBUTING, 1238456 1,987.87 SHERIFFDETEN 101 03/28/11 TIGUA ENTERPRISES, 1238457 577.50 SHERIFFLAW 101 03/28/11 DAHILL 1238458 124.65 BCMHC11 404 03/28/11 JASPER ENGINES & T 1238459 5,152.38 SHERIFFLAW 101 03/28/11 ELIS AND ORTEGA 1238460 1,000.00 CHILDWFEES 101 03/28/11 STAPLES ADVANTAGE 1238461 188.07 DISTCLERK 101 03/28/11 WESTERN PAPER 1238462 2,111.80 SHERIFFDETEN 101 03/28/11 EASI FILE 1238463 10,672.47 CNTYCLKRMP 536 03/28/11 BARRY A. KELL 1238464 1,120.00 SHERIFFLAW 101 03/28/11 STEPHANIE TOWNSEND 1238465 127.25 MENTALHLTH 101 03/28/11 LA DEDRA K MODEST 1238466 60.00 PROBATECRT2 101 03/28/11 BONITA BO MEDINA 1238467 105.00 PROBATE 101 03/28/11 CHRISTINA MARQUEZ 1238468 60.00 PROBATECRT2 101 03/28/11 LAURA ALONZO 1238469 60.00 PROBATECRT2 101 03/28/11 PATRICIA MARIA DIA 1238470 377.50 CHILDWFEES 101 03/28/11 CRANE SERVICE INC. 1238471 5,880.25 CPDTFCIMP07 792 03/28/11 LEGACY MORTUARY SE 1238472 695.00 BURIALS 101 03/28/11 LEON INTERNATIONAL 1238473 2,464.89 DAJOINTPRO10 404 03/28/11 PRINT SOURCE 1238474 174.00 GOLFCOURSE 101 03/28/11 ECKHARD K. FENNING 1238475 657.00 CPASCPKIM07 792 03/28/11 GRANT PARISH SHERI 1238476 50.00 CHILDPROT11 404 03/28/11 1 CALL BAIL BONDS 1238477 15.00 SHERIFFDETEN 101 03/28/11 EDWIN OJO, M.D. P. 1238478 351.26 SHERIFFJAILA 101 03/29/11 VOID-ALTERNATIVE BUILDI 1238253 (51.60) HPRPROGRAM10 404 03/29/11 GEORGE HOLDEN 1238479 140.76 SHERACADEM11 404 03/29/11 CARLOS A. AZCARATE 1238480 144.25 SHERIFFLEOS 547 03/29/11 RANDOLPH M. TABBUT 1238481 2,264.17 TOBACCOCOM11 404 03/29/11 KIM SHUMATE 1238482 612.40 JUVPROB 115 03/29/11 RUBEN FRAUSTO 1238483 108.00 SHERIFFLEOS 547 03/29/11 JORGE A. ANDRADE 1238484 2,999.28 SHERIFFLEOS 547 03/29/11 BETSY KELLER 1238485 1,120.15 GADMINGF 101 03/29/11 ANNABELL PEREZ 1238486 495.40 GADMINGF 101 03/29/11 SALVADOR GUERECA 1238487 1,648.00 SHERIFFLEOS 547 03/29/11 ROCKHURST UNIVERSI 1238488 129.00 JUVPROB 115 03/29/11 PARK UNIVERSITY EN 1238489 358.00 JUVPROB 115 03/29/11 LULAC PROJECT AMIS 1238490 8,333.30 GADMINGF 101 03/29/11 THE EL PASO SPORTS 1238491 203,009.23 COLISEUMSR 515 03/29/11 NATALIE A MARTINEZ 1238492 288.00 GADMINGF 101 03/30/11 VOID FORM -AZ PROPS, LTD 1224036 (350.00) HPRP1CITY10 404 03/30/11 VOID-JUDICIAL SECTION, 1230536 (30.00) CCRIMC4 101 03/30/11 C & R DISTRIBUTING 1238493 1,386.82 CONSTABLE4 101 03/30/11 C & R DISTRIBUTING 1238493 406.69 CACOMM 535 03/30/11 PRISON HEALTH SERV 1238494 547,276.71 SHERIFFDETEN 101 03/30/11 PARK UNIVERSITY EN 1238495 372.00 JUVDETEN 115 03/30/11 PITNEY BOWES ET1100292 20,000.00 GADMINGF 101 03/30/11 JURY FEE FUND ET1100293 17,666.00 DISTCLERK 101 03/31/11 FIRE FIGHTERS' PENSION COMMISSION ET1100294 19,680.00 GADMINGF 101 04/04/11 LISA MARIE DE MELL 1238496 1,106.25 COUNCIL 101 04/04/11 LEONARD MORALES, A 1238497 155.00 COUNCIL 101 04/04/11 YOLANDA CANO 1238498 21.45 JUVPROB 115 04/04/11 ROSA ANGELICA PONC 1238499 110.00 JUVPROB 115 04/04/11 MAX MUNOZ, ATTY 1238500 155.00 COUNCIL 101 04/04/11 THERESA CABALLERO, 1238501 155.00 COUNCIL 101 04/04/11 ERIKA GOMEZ 1238502 69.85 JUVPROB 115 04/04/11 DENISE PICHARDO 1238503 79.20 JUVPROB 115 04/04/11 YVONNE RODRIGUEZ 1238504 310.00 COUNCIL 101 04/04/11 ROSE BUTLER 1238505 66.00 JUVPROB 115 04/04/11 MONIQUE HATTEN 1238506 69.30 JUVPROB 115 04/04/11 DIANE MARQUEZ 1238507 1,000.00 COUNCIL 101 04/04/11 OMAR A. ESPARZA 1238508 176.55 JUVPROB 115 04/04/11 JIMMY OLIVAS 1238509 19.25 JUVPROB 115 04/04/11 OSCAR MIRANDA 1238510 88.55 JUVPROB 115 04/04/11 MARCELA M. SIDA 1238511 103.40 JUVPROB 115 04/04/11 MICHELLE C. RAMIRE 1238512 94.05 JUVPROB 115 04/04/11 LUIS GUTIERREZ, AT 1238513 547.50 COUNCIL 101 04/04/11 SONIA SOLIS 1238514 39.05 JUVPROB 115 04/04/11 BEN IVEY, ATTY 1238515 210.00 COUNCIL 101 04/04/11 ROSALBA MEDINA 1238516 36.30 JUVPROB 115 04/04/11 ENRIQUE ROMERO 1238517 64.90 JUVPROB 115 04/04/11 DEBORAH J. BRADLEY 1238518 84.00 DA 101 04/04/11 ARACELI ALVAREZ 1238519 41.25 JUVPROB 115 04/04/11 JOEL OLIVAS 1238520 39.60 JUVPROB 115 04/04/11 LILA BAEZA 1238521 54.45 JUVPROB 115 04/04/11 ARLENE LIRA 1238522 218.90 JUVPROB 115 04/04/11 DEANNA K. CARROLL 1238523 15.40 JUVPROB 115 04/04/11 CAMAR JACKSON 1238524 110.55 JUVPROB 115 04/04/11 KEENON CAGE 1238525 247.50 JUVPROB 115 04/04/11 GILBERT MAGALLANEZ 1238526 126.50 JUVPROB 115 04/04/11 JENNIFER PARADA 1238527 43.45 JUVPROB 115 04/04/11 ROBERTO DIAZ 1238528 276.65 JUVPROB 115 04/04/11 GABRIELA SALAZAR 1238529 58.85 JUVPROB 115 04/04/11 RAFAEL LUEVANOS 1238530 76.45 JUVPROB 115 04/04/11 MANOLO A. MORENO 1238531 52.80 JUVPROB 115 04/04/11 CAESAR LUJAN 1238532 28.05 JUVPROB 115 04/04/11 DAISY N. HARRIS 1238533 34.65 JUVPROB 115 04/04/11 MARLENA Y. SMITH 1238534 18.15 JUVPROB 115 04/04/11 BIANCA ESTRADA 1238535 76.45 JUVPROB 115 04/04/11 ANDRES SALGADO 1238536 75.35 JUVPROB 115 04/04/11 ALBERTO FARINA 1238537 259.05 JUVPROB 115 04/04/11 JENNIFER A. LUERA 1238538 367.40 JUVPROB 115 04/04/11 SALVADOR TERRAZAS 1238539 69.85 JUVPROB 115 04/04/11 MARITSSA TAPIA 1238540 45.65 JUVPROB 115 04/04/11 APRIL AGUILAR 1238541 67.10 JUVPROB 115 04/04/11 JEANETTE UGALDE 1238542 24.20 JUVPROB 115 04/04/11 ANTHONY LORENZO PO 1238543 112.75 JUVPROB 115 04/04/11 ALLISON K. GUNTER 1238544 42.35 JUVPROB 115 04/04/11 ALLEGHENY CASUALTY 1238545 75,950.00 DISTCLERK 101 04/04/11 ALLEGHENY CASUALTY 1238545 4,050.00 CACOMM 535 04/04/11 FIRST HORIZON HOME 1238546 405.01 GASSISTANCE 101 04/04/11 WELLS FARGO HOME M 1238547 237.33 GASSISTANCE 101 04/04/11 WELLS FARGO HOME M 1238548 399.34 GASSISTANCE 101 04/04/11 C & R DISTRIBUTING 1238549 9,006.17 DRUGENFMAT11 404 04/04/11 U.S. POSTMASTER 1238550 73.45 JUVPROB 115 04/04/11 DANIEL S. GONZALEZ 1238551 105.00 COUNCIL 101 04/04/11 EL PASO PAINT SERV 1238552 89.94 JUVPROB 115 04/04/11 TRUCK ENTERPRISES, 1238553 435.14 SHERIFFJAILA 101 04/04/11 ALAMO AUTO SUPPLY 1238554 151.77 SHERIFFLAW 101 04/04/11 INTERSTATE BATTERY 1238555 906.05 SHERIFFLAW 101 04/04/11 ESSENTIAL FIRE PRO 1238556 815.00 JUVPROB 115 04/04/11 XEROX CORPORATION 1238557 47.62 DOMESTICRELA 101 04/04/11 XEROX CORPORATION 1238557 1,536.80 JUVPROB 115 04/04/11 CARQUEST PARTS CEN 1238558 182.16 SHERIFFLAW 101 04/04/11 BORDER INTERNATION 1238559 61.29 SHERIFFJAILA 101 04/04/11 SAFETY-KLEEN CORP. 1238560 184.66 SHERIFFLAW 101 04/04/11 BI MONITORING CORP 1238561 1,737.83 JUVPROB 115 04/04/11 GRAINGER PARTS OPE 1238562 103.14 JUVPROB 115 04/04/11 MINOLTA CORPORATIO 1238563 212.09 PUBLICDEFEND 101 04/04/11 MINOLTA CORPORATIO 1238564 426.46 PUBLICDEFEND 101 04/04/11 MESA EQUIPMENT & S 1238565 530.00 CPTINFRST07 792 04/04/11 CRESCENT ELECTRIC 1238566 134.80 SHERIFFDETEN 101 04/04/11 REGENCY PRINTING I 1238567 84.00 DOMESTICRELA 101 04/04/11 BRUCE A. MORRIS 1238568 168.75 SPORTSPARK 101 04/04/11 EL PASO COUNTY HOS 1238569 305.61 JUVCHALL 115 04/04/11 EL PASO COUNTY HOS 1238569 1,346.71 JPDSUPERVIS 510 04/04/11 EL PASO COUNTY HOS 1238570 656.45 JPDSUPERVIS 510 04/04/11 UNI-SELECT USA INC 1238571 557.23 SHERIFFLAW 101 04/04/11 RICHARD A. OLIVO, 1238572 105.00 COUNCIL 101 04/04/11 J.A. SEXAUER 1238573 2,407.16 SHERIFFJAILA 101 04/04/11 J.A. SEXAUER 1238573 315.84 JUVPROB 115 04/04/11 A T & T 1238574 444.33 NUTRITIONADM 101 04/04/11 A T & T 1238574 1,024.78 DRUGENFMAT11 404 04/04/11 A T & T 1238575 30.62 CDP 101 04/04/11 PENCIL CUP OFFICE 1238576 33.46 JP3 101 04/04/11 SIERRA SPRINGS 1238577 98.82 SHERIFFLAW 101 04/04/11 FERNANDO CHACON, A 1238578 730.00 COUNCIL 101 04/04/11 W. W. GRAINGER INC 1238579 37.10 FACILITIES 101 04/04/11 W. W. GRAINGER INC 1238579 206.34 JUVPROB 115 04/04/11 W. W. GRAINGER INC 1238579 3,168.13 COLONSELF10 404 04/04/11 W. W. GRAINGER INC 1238579 10,440.91 ROADBRIDGES 505 04/04/11 CDW-G INC. 1238580 5,625.20 DOMVIOLSUP11 404 04/04/11 HENRY L. CHISOLM, 1238581 260.00 COUNCIL 101 04/04/11 KUSTOM SIGNALS INC 1238582 457.00 SHERIFFLAW 101 04/04/11 EDWARD R. WILLIAMS 1238583 86.50 GADMINGF 101 04/04/11 EDWARD R. WILLIAMS 1238583 3,391.00 CPCNTYCAPIMP 779 04/04/11 ARTURO VELASQUEZ 1238584 96.00 SPORTSPARK 101 04/04/11 RAFAEL SALAS, ATTO 1238585 342.50 COUNCIL 101 04/04/11 SUNWEST WHOLESALE 1238586 55.98 SHERIFFJAILA 101 04/04/11 ROBERT LEE TRACY 1238587 131.25 SPORTSPARK 101 04/04/11 ARNOLD DAVIS, JR.I 1238588 1,815.00 CA 101 04/04/11 DANIEL ROBLEDO, AT 1238589 1,480.00 COUNCIL 101 04/04/11 LUIS C. LABRADO, A 1238590 160.00 COUNCIL 101 04/04/11 RAY GUTIERREZ, ATT 1238591 155.00 COUNCIL 101 04/04/11 BOB BARKER COMPANY 1238592 411.60 JUVCHALL 115 04/04/11 SOUTHERN COMPUTER 1238593 87.37 CDP 101 04/04/11 SOUTHERN COMPUTER 1238593 372.45 ADMINSUPP10 404 04/04/11 OFFICE DEPOT 1238594 2,837.27 SHERIFFDETEN 101 04/04/11 OFFICE DEPOT 1238594 267.26 JUVCHALL 115 04/04/11 AUTOZONE 1238595 466.34 SHERIFFLAW 101 04/04/11 FEDERAL EXPRESS 1238596 144.24 ADMINSUPP10 404 04/04/11 TEXAS GAS SERVICE 1238597 1,171.14 COMMUNITY 101 04/04/11 TEXAS GAS SERVICE 1238597 2,217.92 JUVPROB 115 04/04/11 TEXAS GAS SERVICE 1238598 549.71 PCGAS 529 04/04/11 EL PASO ELECTRIC C 1238599 48,643.46 FACILITIES 101 04/04/11 EL PASO ELECTRIC C 1238599 109.15 JUVPROB 115 04/04/11 EL PASO ELECTRIC C 1238599 220.88 EMONWATER 321 04/04/11 EL PASO ELECTRIC C 1238600 5,404.85 PCELECTRIC 529 04/04/11 LAUN-DRY, INC 1238601 1,854.46 SHERIFFDETEN 101 04/04/11 LAUN-DRY, INC 1238601 116.00 JUVPROB 115 04/04/11 WHOLESALE BLDG. MA 1238602 484.50 CPCAPITAL01 790 04/04/11 BARON CHEMICAL CO. 1238603 86.00 SHERIFFDETEN 101 04/04/11 SOUTHWESTERN MILL 1238604 387.75 JUVPROB 115 04/04/11 SOUTHWESTERN MILL 1238604 83.70 JPDNATSCHOOL 531 04/04/11 SPECTRUM IMAGING S 1238605 215.00 COUNCIL 101 04/04/11 PASSAGE SUPPLY 1238606 693.69 FACILITIES 101 04/04/11 MEDRANO BROS., INC 1238607 744.40 SHERIFFJAILA 101 04/04/11 EL PASO DISPOSAL 1238608 496.05 GOLFCOURSE 101 04/04/11 EL PASO DISPOSAL 1238608 687.52 JUVPROB 115 04/04/11 EXECUTIVE OFFICE P 1238609 23.95 JP4 101 04/04/11 EXECUTIVE OFFICE P 1238609 20.77 GADMINRB 505 04/04/11 SANDERS / WINGO, I 1238610 3,152.70 DAPROSARRA10 404 04/04/11 SUN CITY AIR CONDI 1238611 270.25 JUVPROB 115 04/04/11 ROCKY MOUNTAIN MOR 1238612 416.54 GASSISTANCE 101 04/04/11 AMERICAN OFFICE PR 1238613 144.00 SHERIFFDETEN 101 04/04/11 BRANNON RASBERRY A 1238614 243.00 GADMINGF 101 04/04/11 R.J. TYPESETTERS 1238615 186.15 JP4 101 04/04/11 AIM INSURANCE AGEN 1238616 142.00 JP4 101 04/04/11 AIM INSURANCE AGEN 1238616 71.00 CACOMM 535 04/04/11 RICARDO ARGUELLES 1238617 462.00 HUMANRES 101 04/04/11 LONGHORN PIZZA INC 1238618 273.75 CATEENCRT 101 04/04/11 EL PASO INC 1238619 354.38 GADMINGF 101 04/04/11 L-TUNE AUTOMOTIVE 1238620 56.75 JUVDETEN 115 04/04/11 EDNOR FOOD SERVICE 1238621 4,602.90 SHERIFFDETEN 101 04/04/11 EDNOR FOOD SERVICE 1238621 4,549.26 JPDNATSCHOOL 531 04/04/11 GAMEZ ENTERPRISES 1238622 50.40 COUNTYJUDGE 101 04/04/11 HENNEBURG COUNSELI 1238623 2,795.00 TJPCY2011 481 04/04/11 STEVE MADRID 1238624 1,244.00 CDP 101 04/04/11 ADVANCED SECURITY 1238625 75.00 TJPCV2011 481 04/04/11 RTC INC. 1238626 88.00 CONSTABLE2 101 04/04/11 QUINTERO'S MEAT CO 1238627 2,718.06 SHERIFFDETEN 101 04/04/11 QUINTERO'S MEAT CO 1238627 215.20 JPDNATSCHOOL 531 04/04/11 GARY B. WEISER, AT 1238628 985.00 COUNCIL 101 04/04/11 SPECTRUM PAPER COM 1238629 149.09 SHERIFFDETEN 101 04/04/11 EL PASO OFFICE PRO 1238630 91.28 JP4 101 04/04/11 EL PASO OFFICE PRO 1238630 711.92 JUVPROB 115 04/04/11 EL PASO OFFICE PRO 1238630 1,962.84 VEHICLERAP11 404 04/04/11 EL PASO OFFICE PRO 1238630 137.99 ROADBRIDGES 505 04/04/11 ALCANTAR ENTERPRIS 1238631 390.00 GASSISTANCE 101 04/04/11 ISABELLA FOODS INC 1238632 41.28 JPDNATSCHOOL 531 04/04/11 CITY OF EL PASO 1238633 667.68 JPDSUPERVIS 510 04/04/11 EL PASO COUNTY 1238634 609.72 FACILITIES 101 04/04/11 EL PASO COUNTY 1238634 304.86 VICWITVOCA11 404 04/04/11 EL PASO COUNTY 1238634 406.48 ROADBRIDGES 505 04/04/11 EL PASO COUNTY 1238634 50.81 CNTYCLKRMP 536 04/04/11 EL PASO COUNTY 1238635 101.62 BCMHC11 404 04/04/11 EL PASO WATER UTIL 1238636 4,649.10 YSLETAANNEX 101 04/04/11 SARABIA'S PORTABLE 1238637 1,191.44 GOLFCOURSE 101 04/04/11 HI-LINE 1238638 1,068.39 SHERIFFJAILA 101 04/04/11 OCCUPATIONAL HEALT 1238639 963.00 HUMANRES 101 04/04/11 ALLIED ELECTRONICS 1238640 180.57 JUVPROB 115 04/04/11 AIRGAS SOUTHWEST I 1238641 55.44 SHERIFFJAILA 101 04/04/11 TEXAS TECH UNIVERS 1238642 42,283.18 JUVDETEN 115 04/04/11 NOBEL/SYSCO FOOD S 1238643 3,016.53 SHERIFFDETEN 101 04/04/11 GO-DIRECT MAILING 1238644 470.18 GADMINGF 101 04/04/11 MOBILE MINI INC. 1238645 514.68 JUVPROB 115 04/04/11 BANK OF AMERICA 1238646 700.00 GASSISTANCE 101 04/04/11 BANK OF AMERICA 1238647 388.94 GASSISTANCE 101 04/04/11 BANK OF AMERICA 1238648 700.00 GASSISTANCE 101 04/04/11 JOHNSTONE SUPPLY 1238649 231.44 SHERIFFLAW 101 04/04/11 PURCHASING/RECEIVI 1238650 46.40 034THDC 101 04/04/11 WILLIE'S BODY SHOP 1238651 85.00 GADMINGF 101 04/04/11 SWEEP IT CLEAN 1238652 675.00 PARKING 101 04/04/11 OPIS ENERGY GROUP 1238653 59.75 GADMINGF 101 04/04/11 A TO Z TIRE 1238654 308.46 SHERIFFLAW 101 04/04/11 EL PASO 1 HR. BAIL 1238655 1,137.50 CNTYCLERK 101 04/04/11 EL PASO 1 HR. BAIL 1238655 112.50 CACOMM 535 04/04/11 ROBERTO L. SANCHEZ 1238656 155.00 COUNCIL 101 04/04/11 THOMAS QUINN III 1238657 120.00 SHERIFFLAW 101 04/04/11 EPT CORTESIA DEL R 1238658 585.00 GASSISTANCE 101 04/04/11 AT&T LONG DISTANCE 1238659 66.89 JP4 101 04/04/11 AT&T LONG DISTANCE 1238659 87.14 JUVPROB 115 04/04/11 DEE'S FOODSERVICE 1238660 6,529.50 SHERIFFDETEN 101 04/04/11 DEE'S FOODSERVICE 1238660 1,074.22 JPDNATSCHOOL 531 04/04/11 SMITHS DETECTION S 1238661 328.09 JUVPROB 115 04/04/11 PATRICIA RENEE MOR 1238662 72.05 JUVPROB 115 04/04/11 OLMSTED-KIRK PAPER 1238663 349.37 DOMESTICRELA 101 04/04/11 OLMSTED-KIRK PAPER 1238663 1,347.50 JUVPROB 115 04/04/11 ROSENDO TORRES, AT 1238664 1,135.00 COUNCIL 101 04/04/11 JOHN GRANBERG, ATT 1238665 155.00 COUNCIL 101 04/04/11 MSC INDUSTRIAL SUP 1238666 157.64 JUVPROB 115 04/04/11 CARRIER COMMERCIAL 1238667 2,214.00 SHERIFFDETEN 101 04/04/11 LUCIA MARGARITA QU 1238668 27.50 JUVPROB 115 04/04/11 RMPERSONNEL, INC. 1238669 20,383.20 ADMINSUPP10 404 04/04/11 OSCAR ARELLANO 1238670 462.00 SHERIFFDETEN 101 04/04/11 RODOLFO M ALVAREZ 1238671 40.00 SHERIFFLAW 101 04/04/11 NOSOTROS, LLC 1238672 1,295.06 DA 101 04/04/11 SHAMROCK FOODS 1238673 111.50 SHERIFFDETEN 101 04/04/11 SHAMROCK FOODS 1238673 94.96 JPDNATSCHOOL 531 04/04/11 FRANK VELASCO 1238674 98.00 SPORTSPARK 101 04/04/11 CELESTRA GRAPHICS, 1238675 90.00 SHERIFFLAW 101 04/04/11 WINDSTREAM CORPORA 1238676 42.14 FABENSCC 101 04/04/11 BENS FOODS, INC. 1238677 3,360.85 SHERIFFJAILA 101 04/04/11 CANON FINANCIAL SE 1238678 1,361.64 PURCHASING 101 04/04/11 INTERAMERICAN INTE 1238679 1,080.00 JPDSUPERVIS 510 04/04/11 ENRIQUE G. MARQUEZ 1238680 100.00 SPORTSPARK 101 04/04/11 CHASE HOME FINANCE 1238681 583.46 GASSISTANCE 101 04/04/11 VICTOR'S PRODUCE 1238682 1,409.25 SHERIFFDETEN 101 04/04/11 VICTOR'S PRODUCE 1238682 739.76 JPDNATSCHOOL 531 04/04/11 MONIQUE VELARDE RE 1238683 365.00 COUNCIL 101 04/04/11 LOZANO WALKER , PL 1238684 500.00 COUNCIL 101 04/04/11 OMAR CARMONA 1238685 1,905.00 COUNCIL 101 04/04/11 ***Void*** 1238686 0.00 GADMINGF 101 04/04/11 WELLS FARGO INSURA 1238687 235.00 CONSTABLE6 101 04/04/11 NEWARK, INC 1238688 180.09 SHERIFFDETEN 101 04/04/11 JB & B PLUMBING & 1238689 14.40 MEDEXAMMNT 101 04/04/11 AMJAD HAJEER 1238690 31.59 MULTIAGTF10 404 04/04/11 NATALIE A MARTINEZ 1238691 2,958.75 COUNCIL 101 04/04/11 THOMSON REUTERS TA 1238692 789.00 CACOMM 535 04/04/11 ALFREDO CHAVEZ, AT 1238693 375.00 COUNCIL 101 04/04/11 ENGLOW VENTURES LL 1238694 425.00 GASSISTANCE 101 04/04/11 AED SUPERSTORE 1238695 335.00 JUVPROB 115 04/04/11 ANTHONY SANCHEZ 1238696 50.00 SPORTSPARK 101 04/04/11 FORE DISTRIBUTING, 1238697 2,230.96 SHERIFFJAILA 101 04/04/11 FORE DISTRIBUTING, 1238697 900.23 JPDNATSCHOOL 531 04/04/11 ANTEX SYSTEMS 1238698 5,890.00 JPTECHNOLOGY 537 04/04/11 CESAR VARELA, SR 1238699 50.00 SPORTSPARK 101 04/04/11 ADEFTO BUILDING & 1238700 2,508.21 YSLETAANNEX 101 04/04/11 THOMAS D. CARTER I 1238701 710.00 COUNCIL 101 04/04/11 HENRY C. HINDS 1238702 12.00 GADMINGF 101 04/04/11 NORTH ATLANTIC EXT 1238703 549.75 SHERIFFJAILA 101 04/04/11 CARREON & BELTRAN, 1238704 260.00 COUNCIL 101 04/04/11 LONE STAR HOLDINGS 1238705 85.11 ADMINSUPP10 404 04/04/11 JOSHUA DIAZ 1238706 60.00 SPORTSPARK 101 04/04/11 STAPLES ADVANTAGE 1238707 286.44 COURTADMIN 101 04/04/11 STAPLES ADVANTAGE 1238707 759.15 JUVPROB 115 04/04/11 OMAR VILLA 1238708 160.00 COUNCIL 101 04/04/11 DANIEL AVELAR 1238709 155.00 COUNCIL 101 04/04/11 LORENZO R. MONTES 1238710 50.00 SPORTSPARK 101 04/04/11 SIGMA SOLUTIONS, I 1238711 985.89 CPTINFRST07 792 04/04/11 LOWE'S 1238712 179.94 ROADBRIDGES 505 04/04/11 BIMBO BAKERIES USA 1238713 217.28 JPDNATSCHOOL 531 04/04/11 FEDERAL JANITORIAL 1238714 100.80 JP6PLACE2 101 04/04/11 TEXAS DEPARTMENT O 1238715 1,263.50 GADMINGF 101 04/04/11 MIKE GARCIA MERCHA 1238716 4,426.55 JUVPROB 115 04/04/11 LAW OFFICE OF GABR 1238717 260.00 COUNCIL 101 04/04/11 R W GONZALEZ OFFIC 1238718 137.35 JUVDETEN 115 04/04/11 BIG MEDIA 1238719 150.00 CCRIMC4 101 04/04/11 SSP COMPANY 1238720 560.00 JUVPROB 115 04/04/11 LEGACY MORTUARY SE 1238721 695.00 BURIALS 101 04/04/11 TANNER BOLT & NUT 1238722 194.31 JUVPROB 115 04/04/11 GVMI, INC. 1238723 1,068.87 SHERIFFLAW 101 04/04/11 ASHLEY M. MARTINEZ 1238724 760.00 DABORDERPR10 404 04/04/11 STUART LEEDS, ATTY 1238725 1,417.50 COUNCIL 101 04/04/11 SHELDON A. MYERS, 1238726 368.50 COUNCIL 101 04/04/11 VIVEK GROVER, ATTY 1238727 561.25 COUNCIL 101 04/04/11 DAVID RUTLEDGE, AT 1238728 485.00 COUNCIL 101 04/04/11 THERESA CABALLERO, 1238729 886.25 COUNCIL 101 04/04/11 JOE VALVERDE 1238730 148.50 JUVPROB 115 04/04/11 YVONNE RODRIGUEZ 1238731 2,560.00 MENTALHLTH 101 04/04/11 LOUIS E LOPEZ - AT 1238732 245.00 COUNCIL 101 04/04/11 SHERYL GREEN 1238733 70.40 JUVPROB 115 04/04/11 MARIA ORTEGA RAYON 1238734 72.05 JUVPROB 115 04/04/11 GIOVANNA HEREDIA 1238735 80.00 JPDSUPERVIS 510 04/04/11 DANNY RUIZ 1238736 163.20 CATEENCRT 101 04/04/11 EL PASO ELECTRIC C 1238737 57.79 HPRPROGRAM10 404 04/04/11 EL PASO ELECTRIC C 1238738 46.74 HPRPROGRAM10 404 04/04/11 EL PASO ELECTRIC C 1238739 32.98 HPRPROGRAM10 404 04/04/11 EL PASO ELECTRIC C 1238740 27.22 HPRPROGRAM10 404 04/04/11 C & R DISTRIBUTING 1238741 2,432.31 CONSTABLE2 101 04/04/11 C & R DISTRIBUTING 1238741 6,120.50 ROADBRIDGES 505 04/04/11 TEXAS INDUSTRIAL S 1238742 97.30 ROADBRIDGES 505 04/04/11 SOUTHWEST TRANE 1238743 2,453.09 CPTINFRST07 792 04/04/11 SHAMALEY FORD 1238744 193.52 ROADBRIDGES 505 04/04/11 ALAMO AUTO SUPPLY 1238745 165.17 SHERIFFLAW 101 04/04/11 TIME WARNER COMMUN 1238746 104.59 HDTAINTEL09 404 04/04/11 XEROX CORPORATION 1238747 1,090.79 DISTCLERK 101 04/04/11 XEROX CORPORATION 1238747 4,413.75 HDTAINTEL09 404 04/04/11 BORDER INTERNATION 1238748 224.01 SHERIFFJAILA 101 04/04/11 BORDER INTERNATION 1238748 1,828.10 ROADBRIDGES 505 04/04/11 SUSANA PAYIDES 1238749 1,112.06 SHERIFFLAW 101 04/04/11 BXW ELECTRICAL REB 1238750 697.50 ROADBRIDGES 505 04/04/11 LA CUBANA TELAS 1238751 90.00 DISTCLERK 101 04/04/11 CHILTICK DISTRIBUT 1238752 552.24 ROADBRIDGES 505 04/04/11 REGENCY PRINTING I 1238753 28.00 HUMANRES 101 04/04/11 REGENCY PRINTING I 1238753 28.00 CACOMM 535 04/04/11 LJ & ASSOCIATES 1238754 2,420.00 COUNCIL 101 04/04/11 DESERT REAL ESTATE 1238755 495.00 HPRPROGRAM10 404 04/04/11 UNI-SELECT USA INC 1238756 1,911.09 SHERIFFLAW 101 04/04/11 RICHARD A. OLIVO, 1238757 857.50 COUNCIL 101 04/04/11 PENCIL CUP OFFICE 1238758 1,875.61 SHERIFFLAW 101 04/04/11 PENCIL CUP OFFICE 1238758 647.53 CNTYCLKRMP 536 04/04/11 IKON OFFICE SOLUTI 1238759 320.83 CHILDPROT11 404 04/04/11 W. W. GRAINGER INC 1238760 46.32 FACILITIES 101 04/04/11 WEST PUBLISHING CO 1238761 185.50 388THDC 101 04/04/11 WEST PUBLISHING CO 1238761 5,653.23 COMINMPROFIT 514 04/04/11 COOK'S CORRECTIONA 1238762 164.64 SHERIFFJAILA 101 04/04/11 NEWMAN SIGNS, INC 1238763 145.85 ROADBRIDGES 505 04/04/11 CARLOS R. TARANGO 1238764 400.00 HPRPROGRAM10 404 04/04/11 THOMAS "RANDY" REY 1238765 462.50 COUNCIL 101 04/04/11 EFREN ORDONEZ 1238766 1,590.00 HPRPROGRAM10 404 04/04/11 REBECCA SPENCER 1238767 330.00 COUNCIL 101 04/04/11 GREGORY C ANDERSON 1238768 14,671.95 COUNCIL 101 04/04/11 KAREN V WILSON 1238769 20.00 JPDSUPERVIS 510 04/04/11 GLEN SUTHERLAND, A 1238770 482.50 COUNCIL 101 04/04/11 HECTOR AYALA 1238771 3,915.00 SHERIFFLAW 101 04/04/11 MIGUEL A. TORRES, 1238772 155.00 COUNCIL 101 04/04/11 PANO RUIZ 1238773 330.00 HPRPROGRAM10 404 04/04/11 MIGUEL ZAVALA 1238774 450.00 HPRPROGRAM10 404 04/04/11 MONSERRATH FRANCO 1238775 60.00 JPDSUPERVIS 510 04/04/11 DANIEL ROBLEDO, AT 1238776 530.00 COUNCIL 101 04/04/11 LUIS H. MARQUEZ 1238777 230.50 CPOPCAPEQ07 792 04/04/11 RUIZ PROTECTIVE SE 1238778 3,516.18 TAXOFFICE 101 04/04/11 COMPASS GROUP USA 1238779 48,045.87 NUTRITMEAL11 408 04/04/11 OFFICE DEPOT 1238780 583.14 SHERIFFJAILA 101 04/04/11 TEXAS GAS SERVICE 1238781 8,133.99 SHERIFFLAW 101 04/04/11 TEXAS GAS SERVICE 1238781 45.26 ROADBRIDGES 505 04/04/11 TEXAS GAS SERVICE 1238782 23.51 HPRPROGRAM10 404 04/04/11 EL PASO ELECTRIC C 1238783 44,357.71 SHERIFFLAW 101 04/04/11 ***Void*** 1238784 - GADMINGF 101 04/04/11 SOUTHWESTERN MILL 1238785 4,706.00 SHERIFFJAILA 101 04/04/11 SOUTHWESTERN MILL 1238785 258.50 ROADBRIDGES 505 04/04/11 NATIONAL RESTAURAN 1238786 74.05 SHERIFFDETEN 101 04/04/11 LEO'S MEXICAN FOOD 1238787 167.28 COUNCIL 101 04/04/11 CASA FORD, INC 1238788 105,373.10 OPLINEBACK10 404 04/04/11 TEXAS DISTRICT & C 1238789 61.00 COUNCIL 101 04/04/11 EL PASO DISPOSAL 1238790 20,687.29 CNTYSOLIDWAS 390 04/04/11 EXECUTIVE OFFICE P 1238791 49.28 CNTYCLERK 101 04/04/11 EXECUTIVE OFFICE P 1238791 108.60 GADMINRB 505 04/04/11 SOUTHWEST FIRST AI 1238792 156.00 JUVDETEN 115 04/04/11 SOUTHWEST FIRST AI 1238792 51.41 ROADBRIDGES 505 04/04/11 R & L INVESTMENTS 1238793 840.00 HPRPROGRAM10 404 04/04/11 THOMAS W. BRADY, A 1238794 802.50 COUNCIL 101 04/04/11 PROJECT VIDA 1238795 525.00 HPRPROGRAM10 404 04/04/11 NORTON MANOR APTS. 1238796 400.00 HPRPROGRAM10 404 04/04/11 AMERICAN OFFICE PR 1238797 98.20 SHERIFFLAW 101 04/04/11 EVERARDO RAMIREZ 1238798 1,700.00 DISTCLERK 101 04/04/11 RYAN LUMBER,INC 1238799 97.96 ROADBRIDGES 505 04/04/11 JORGE HERRERA, ATT 1238800 600.50 COUNCIL 101 04/04/11 EL PASO INC 1238801 23.63 AUDITOR 101 04/04/11 INTERNATIONAL BUSI 1238802 428.64 SHERIFFLAW 101 04/04/11 VALLEY BY-PRODUCTS 1238803 1,100.00 SHERIFFDETEN 101 04/04/11 RUSH TRUCK CENTER 1238804 1,299.80 ROADBRIDGES 505 04/04/11 NATIONAL SECURITY 1238805 1,926.51 COMMUNITY 101 04/04/11 IVAN'S PUMPING SER 1238806 130.00 ROADBRIDGES 505 04/04/11 SPECTRUM PAPER COM 1238807 232.05 SHERIFFLAW 101 04/04/11 EL PASO OFFICE PRO 1238808 93.18 CNTYCLERK 101 04/04/11 EL PASO OFFICE PRO 1238808 370.48 CNTYCLKVSF 541 04/04/11 ISABELLA FOODS INC 1238809 149.46 SHERIFFDETEN 101 04/04/11 CITY OF EL PASO 1238810 662.32 NUTRITIONADM 101 04/04/11 EL PASO COUNTY 1238811 558.91 MEDICALEXAM 101 04/04/11 EL PASO COUNTY 1238811 457.29 JUVPROB 115 04/04/11 EL PASO WATER UTIL 1238812 17,327.04 SHERIFFDETEN 101 04/04/11 EL PASO WATER UTIL 1238812 32.23 ROADBRIDGES 505 04/04/11 TOM GROWNEY EQUIPM 1238813 307.17 ROADBRIDGES 505 04/04/11 OCCUPATIONAL HEALT 1238814 3,147.50 HUMANRES 101 04/04/11 LOWER VALLEY WATER 1238815 317.53 SHERIFFLAW 101 04/04/11 TEXAS TECH UNIVERS 1238816 500.00 COUNCIL 101 04/04/11 JONES MCCLURE PUBL 1238817 134.50 CC3 101 04/04/11 SUMMIT ELECTRIC SU 1238818 455.00 SHERIFFDETEN 101 04/04/11 NEW DESERT ARROW L 1238819 451.00 HPRP2CITY10 404 04/04/11 ALTERNATIVE BUILDI 1238820 91.45 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238821 59.44 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238822 45.10 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238823 83.64 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238824 45.10 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238825 45.10 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238826 64.83 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238827 59.44 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238828 499.00 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238829 499.00 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238830 499.00 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238831 64.83 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238832 56.22 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238833 44.98 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238834 41.49 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238835 502.00 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238836 502.00 HPRPROGRAM10 404 04/04/11 ALTERNATIVE BUILDI 1238837 56.22 HPRPROGRAM10 404 04/04/11 PURCHASING/RECEIVI 1238838 14,124.00 SHERIFFJAILA 101 04/04/11 EVANGELINA K. ZOUN 1238839 80.00 JP2 101 04/04/11 TERESA SAAVEDRA 1238840 870.00 HPRPROGRAM10 404 04/04/11 JOHN MOWAD 1238841 550.00 HPRPROGRAM10 404 04/04/11 MR. MOTORCYCLE 1238842 126.19 SHERIFFLAW 101 04/04/11 CELIA A. VILLASENO 1238843 265.00 COUNCIL 101 04/04/11 LORENZO SORIA 1238844 375.00 HPRPROGRAM10 404 04/04/11 OLMSTED-KIRK PAPER 1238845 3,258.00 DISTCLERK 101 04/04/11 OLMSTED-KIRK PAPER 1238845 161.70 ROADBRIDGES 505 04/04/11 STEWART & STEVENDO 1238846 415.02 ROADBRIDGES 505 04/04/11 MSC INDUSTRIAL SUP 1238847 2,243.63 ROADBRIDGES 505 04/04/11 ROBERT JACQUEZ 1238848 850.00 HPRPROGRAM10 404 04/04/11 AZ PROPS, LTD 1238849 350.00 HPRP1CITY10 404 04/04/11 RMPERSONNEL, INC. 1238850 1,611.20 HDTAINTEL09 404 04/04/11 EDMUNDO RUBIO 1238851 645.00 HPRPROGRAM10 404 04/04/11 EDMUNDO RUBIO 1238852 430.00 HPRPROGRAM10 404 04/04/11 DALE BOREN'S SERVI 1238853 149.50 CPCAPITAL01 790 04/04/11 TERESA R. 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CARTER I 1238886 3,500.00 COUNCIL 101 04/04/11 SALGARY PROPERTIES 1238887 520.00 HPRPROGRAM10 404 04/04/11 ELITE MEDICAL TRAN 1238888 2,565.00 MEDICALEXAM 101 04/04/11 ELOISA MARTINEZ 1238889 40.00 JPDSUPERVIS 510 04/04/11 LALO'S APARTMENTS 1238890 300.00 HPRP1CITY10 404 04/04/11 LALO'S APARTMENTS 1238891 880.00 HPRP1CITY10 404 04/04/11 MODERN IMAGING SOL 1238892 1,342.00 SHERIFFLAW 101 04/04/11 JACK WESTERN 1238893 740.00 HPRPROGRAM10 404 04/04/11 MJ MADER ENTERPRIS 1238894 5,190.00 SHERIFFJAILA 101 04/04/11 WESTERN PAPER 1238895 127.60 SHERIFFDETEN 101 04/04/11 RODELA'S SERVICE 1238896 107.00 ROADBRIDGES 505 04/04/11 SAN ELIZARIO PALMS 1238897 252.00 HPRPROGRAM10 404 04/04/11 BRIGHTSIDE THINKIN 1238898 7,168.73 CNTYTPROM 519 04/04/11 FRANK R. WARREN 1238899 441.00 HPRPROGRAM10 404 04/04/11 ALEJANDRO DEL HIER 1238900 720.00 HPRPROGRAM10 404 04/04/11 BAKER DISTRIBUTING 1238901 178.56 SHERIFFJAILA 101 04/04/11 SEOK KIEW KOAY 1238902 500.00 HPRPROGRAM10 404 04/04/11 ARGELIA MENENDEZ 1238903 500.00 HPRPROGRAM10 404 04/04/11 PRESIDIO PALMS 1238904 796.00 HPRPROGRAM10 404 04/04/11 TIMOTHY WILLIAM ZU 1238905 495.00 HPRPROGRAM10 404 04/04/11 HARRIETT L. DORGAN 1238906 500.00 HPRPROGRAM10 404 04/04/11 SOCORRO CARRILLO 1238907 750.00 HPRPROGRAM10 404 04/04/11 ASHLEY M. MARTINEZ 1238908 608.00 DABORDERPR10 404 04/04/11 BRANDI LOU STUDER 1238909 5,000.00 COUNCIL 101 04/04/11 HECTOR CERVANTES 1238910 475.00 HPRPROGRAM10 404 04/04/11 APARTMENTS UNLIMIT 1238911 900.00 HPRPROGRAM10 404 04/04/11 CHRIS NESS 1238912 775.00 HPRPROGRAM10 404 04/04/11 SANDRA J. ALFRED 1238913 1,180.00 HPRPROGRAM10 404 04/04/11 MARCOS A. MALDONAD 1238914 400.00 HPRPROGRAM10 404 04/04/11 ASSOCIATED INVESTM 1238915 254.87 HPRPROGRAM10 404 04/04/11 NOEL FLORES 1238916 880.00 HPRPROGRAM10 404 04/04/11 WILLIAM HOWELL 1238917 578.00 HPRPROGRAM10 404 04/05/11 RITA RUELAS 1238918 129.50 BCMHC11 404 04/05/11 ROBERT SALAS 1238919 2,726.70 SHERIFFLEOS 547 04/05/11 TRACY CANTU ALMANZ 1238920 120.00 CACOMM 535 04/05/11 CHEVRON C/O COLLEC 1238921 29.00 CABCHECKTRST 207 04/05/11 WALMART 1238922 259.62 CABCHECKTRST 207 04/05/11 SOCORRO ISD 1238923 348.00 CABCHECKTRST 207 04/05/11 PIZZA HUT #57 1238924 75.92 CABCHECKTRST 207 04/05/11 HOWDY'S 1238925 231.53 CABCHECKTRST 207 04/05/11 DEL NORTE MASONRY 1238926 1,000.00 CABCHECKTRST 207 04/05/11 GOVERNMENT EMPLOYE 1238927 457.50 CABCHECKTRST 207 04/05/11 TEXAS TECH HEALTH 1238928 45.00 CABCHECKTRST 207 04/05/11 DOMINO'S PIZZA 1238929 529.33 CABCHECKTRST 207 04/05/11 ONE SOURCE FEDERAL 1238930 300.00 CABCHECKTRST 207 04/05/11 SEVEN ELEVEN 1238931 51.00 CABCHECKTRST 207 04/05/11 VISTA QUALITY MARK 1238932 223.81 CABCHECKTRST 207 04/05/11 MCCOYS 1238933 905.39 CABCHECKTRST 207 04/05/11 BIG 8 FOODS LTD 1238934 6.31 CABCHECKTRST 207 04/05/11 WALMART 1238935 115.24 CABCHECKTRST 207 04/05/11 CASA FORD INC. 1238936 1,383.00 CABCHECKTRST 207 04/05/11 EASTSIDE CHOICE ME 1238937 182.71 CABCHECKTRST 207 04/05/11 LOWE'S SUPERMARKET 1238938 265.00 CABCHECKTRST 207 04/05/11 GOOD TIME C/O CHEC 1238939 233.69 CABCHECKTRST 207 04/05/11 VISTA FOOD STORES 1238940 171.56 CABCHECKTRST 207 04/05/11 WEST TEXAS CREDIT 1238941 140.00 CABCHECKTRST 207 04/05/11 THE CLEANERS C/O V 1238942 57.18 CABCHECKTRST 207 04/05/11 CHARLES L. HARDTKE 1238943 20.00 CABCHECKTRST 207 04/05/11 CUNNINGHAM DISTRIB 1238944 156.00 CABCHECKTRST 207 04/05/11 EL PASO INDEPENDEN 1238945 248.47 CABCHECKTRST 207 04/05/11 SCS-7/11 C/O CHECK 1238946 438.79 CABCHECKTRST 207 04/05/11 TIME WARNER C/O CO 1238947 185.00 CABCHECKTRST 207 04/05/11 AMERI-TECH APPLIAN 1238948 299.55 CABCHECKTRST 207 04/05/11 PETER PIPER PIZZA 1238949 286.06 CABCHECKTRST 207 04/05/11 JAMES R. REY ATTOR 1238950 180.00 CABCHECKTRST 207 04/05/11 TEJAS AMERICAN GA 1238951 100.00 CABCHECKTRST 207 04/05/11 SPEEDY'S PIZZA COR 1238952 53.54 CABCHECKTRST 207 04/05/11 BEAN OIL, INC. C/O 1238953 53.10 CABCHECKTRST 207 04/05/11 SAMSO'S EXPRESS MO 1238954 10.00 CABCHECKTRST 207 04/05/11 SONIC DRIVE-IN C/O 1238955 7.08 CABCHECKTRST 207 04/05/11 GARCIA & JOHNSON L 1238956 135.00 CABCHECKTRST 207 04/05/11 YSLETA ISD C/O CHE 1238957 330.00 CABCHECKTRST 207 04/05/11 C & R C/O CHECKS 1238958 54.49 CABCHECKTRST 207 04/05/11 LOWE'S #96 C/O INS 1238959 530.00 CABCHECKTRST 207 04/05/11 JC PENNY'S #2960 C 1238960 70.00 CABCHECKTRST 207 04/05/11 WALGREENS C/O CS 1238961 311.29 CABCHECKTRST 207 04/05/11 PEPSI BOTTLING GRO 1238962 454.75 CABCHECKTRST 207 04/05/11 ISAAC CARBAJAL 1238963 200.00 CABCHECKTRST 207 04/05/11 TEXAS TECH UNIV. 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FLORES, 1238972 2,300.00 GADMINGF 101 04/06/11 EL PASO CENTER FOR 1238973 40.00 JUVCHALL 115 04/06/11 JURY FEE FUND ET1100304 13,456.00 DISTCLERK 101 04/07/11 KIM SHUMATE 1238974 10.89 JUVPROB 115 04/07/11 JOHNETTA LANG, ES 1238975 16.00 JP5 101 04/07/11 ARTHUR ZUBIA 1238976 85.00 SPORTSPARKSR 592 04/07/11 CARMEN DE LA PENA 1238977 85.00 SPORTSPARKSR 592 04/07/11 CATHERINE GARCIA 1238978 10.00 PARKING 101 04/07/11 CHRISTOPHER CURTIS 1238979 37.97 DOMESTICRELA 101 04/07/11 CLAUDIA ARTEAGA 1238980 490.90 JP3 101 04/07/11 CLAUDIA CECILIA CA 1238981 22.00 JP3 101 04/07/11 DENICE MANRIQUEZ 1238982 95.00 JP1 101 04/07/11 EL PASO WATER UTIL 1238983 528.94 CNTYCLERK 101 04/07/11 FRANCISCO ALFREDO 1238984 174.20 JP3 101 04/07/11 JACOB LEIFERMAN 1238985 92.00 JP1 101 04/07/11 JON CALDERON 1238986 85.00 SPORTSPARKSR 592 04/07/11 MARIA L PONCE 1238987 10.00 JP3 101 04/07/11 MICHELLE CHAVEZ 1238988 45.00 SPORTSPARKSR 592 04/07/11 MIGUEL HERRERA 1238989 372.00 JP3 101 04/07/11 ROBERTO BENAVIDES 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ARANDA 1239740 635.00 COUNCIL 101 04/18/11 BENCHMARK, INC 1239741 153.61 COUNCIL 101 04/18/11 BRENT SANDERS 1239742 375.00 HPRPROGRAM10 404 04/18/11 OLIVIA SIGALA 1239743 680.00 HPRPROGRAM10 404 04/18/11 RESTAURANT EQUIPME 1239744 46.20 SHERIFFDETEN 101 04/18/11 THOMAS D. CARTER I 1239745 522.50 COUNCIL 101 04/18/11 IPS PACKAGING 1239746 792.72 SHERIFFJAILA 101 04/18/11 CARREON & BELTRAN, 1239747 105.00 COUNCIL 101 04/18/11 ENTERPRISE HOLDIN 1239748 1,951.72 HDTAINTEL09 404 04/18/11 AMERICAN TIRE DIST 1239749 1,927.40 SHERIFFLAW 101 04/18/11 ANTHONY JOSEPH CER 1239750 218.00 SPORTSPARK 101 04/18/11 STAPLES ADVANTAGE 1239751 195.50 DA 101 04/18/11 STAPLES ADVANTAGE 1239751 13.22 HDTAINTEL09 404 04/18/11 WESTERN PAPER 1239752 1,924.00 SHERIFFJAILA 101 04/18/11 SAN ELIZARIO PALMS 1239753 1,276.00 HPRPROGRAM10 404 04/18/11 EVELYN ESPINOZA 1239754 1,290.00 COUNCIL 101 04/18/11 SETON 1239755 440.65 JUVPROB 115 04/18/11 FEDEX 1239756 67.88 DA 101 04/18/11 DANIEL AVELAR 1239757 970.00 COUNCIL 101 04/18/11 LORENZO R. MONTES 1239758 98.00 SPORTSPARK 101 04/18/11 PAUL HARRISON 1239759 1,300.00 HPRP1CITY10 404 04/18/11 PERFORMANCE EQUIPM 1239760 3,253.50 SHERIFFLAW 101 04/18/11 ISAIAH RODRIGUEZ 1239761 100.00 SPORTSPARK 101 04/18/11 MICHAEL R. AGUIRRE 1239762 147.00 SPORTSPARK 101 04/18/11 BIMBO BAKERIES USA 1239763 114.16 SHERIFFJAILA 101 04/18/11 BIMBO BAKERIES USA 1239763 141.30 JPDNATSCHOOL 531 04/18/11 HIRBY PEST CONTROL 1239764 75.00 FACILITIES 101 04/18/11 RAMON'S AUTO SERVI 1239765 25.00 DA 101 04/18/11 TOTAL RENAL CARE T 1239766 33,705.99 SHERIFFJAILA 101 04/18/11 TOTAL RENAL CARE T 1239767 108.69 SHERIFFJAILA 101 04/18/11 TRC EL PASO LIMITE 1239768 82,674.60 SHERIFFJAILA 101 04/18/11 BIG MEDIA 1239769 46.40 GADMINRB 505 04/18/11 HUECO QUARRY INCOR 1239770 8,903.62 ROADBRIDGES 505 04/18/11 PALMAS APARTMENTS 1239771 1,124.00 HPRPROGRAM10 404 04/18/11 LEGACY MORTUARY SE 1239772 2,780.00 BURIALS 101 04/18/11 SPRINGWOOD CONSTRU 1239773 8,932.00 JUVPROB 115 04/18/11 BIG COUNTRY SUPPLY 1239774 316.13 SHERIFFLAW 101 04/18/11 GEORGE RAMIREZ 1239775 100.00 SPORTSPARK 101 04/18/11 CITY DIRECTORIES 1239776 428.40 LAWLIBRARY 509 04/18/11 INSTITUTE OF MANAG 1239777 175.00 SHERIFFLAW 101 04/18/11 APARTMENTS UNLIMIT 1239778 450.00 HPRPROGRAM10 404 04/18/11 WILLIAM HOWELL 1239779 550.00 HPRPROGRAM10 404 04/18/11 THE NAT'L NARCOTIC 1239780 120.00 SHERIFFLAW 101 04/18/11 JOSHUA HERRERA 1239781 1,295.00 COUNCIL 101 04/18/11 DT HOME INSPECTION 1239782 2,850.00 HPRP2CITY10 404 04/18/11 EDWARD ABRAHAM COM 1239783 495.00 HPRPROGRAM10 404 04/18/11 MARIO LUNA 1239784 1,050.00 HPRPROGRAM10 404 04/18/11 BLUE FLAMINGO III 1239785 490.00 HPRPROGRAM10 404 04/18/11 FRANK M. DIAZ 1239786 1,500.00 HPRPROGRAM10 404 04/18/11 GUILLERMO B. BETAN 1239787 505.00 HPRPROGRAM10 404 04/18/11 VISVAS II PARTNERS 1239788 1,344.00 COUNCIL 101 04/18/11 ALEX A. MELENDEZ, 1239789 1,500.00 CHILDWFEES 101 04/18/11 STUART LEEDS, ATTY 1239790 462.50 COUNCIL 101 04/18/11 LYDA NESS 1239791 2,500.00 CHILDWFEES 101 04/18/11 LISA MARIE DE MELL 1239792 750.00 COUNCIL 101 04/18/11 DELIA V. LONGORIA, 1239793 807.50 COUNCIL 101 04/18/11 JESUS M. OLIVAS, A 1239794 267.50 COUNCIL 101 04/18/11 ISRAEL PARRA, ATTY 1239795 1,770.00 COUNCIL 101 04/18/11 PATRICIA R. MADRID 1239796 262.50 COUNCIL 101 04/18/11 EL PASO COUNTY SHE 1239797 2,055.44 SHERIFFJAILA 101 04/18/11 STEPHANIE J. ONICK 1239798 232.50 PUBLICDEFEND 101 04/18/11 YVONNE RODRIGUEZ 1239799 3,400.00 MENTALHLTH 101 04/18/11 FRANK S. TRIANA, A 1239800 815.00 COUNCIL 101 04/18/11 LETICIA DITTMAR-VI 1239801 273.75 COUNCIL 101 04/18/11 RUBEN NUNEZ- ATTY 1239802 3,500.00 COUNCIL 101 04/18/11 EDWARD ENRIQUEZ 1239803 57.96 PROJECTM209 404 04/18/11 EL PASO CO WCID #4 1239804 68.49 FABENSCC 101 04/18/11 C & R DISTRIBUTING 1239805 76,310.87 ANIMALCONTRL 101 04/18/11 C & R DISTRIBUTING 1239805 1,219.46 JUVCHALL 115 04/18/11 C & R DISTRIBUTING 1239805 237.33 CNTYCLKRMP 536 04/18/11 PITNEY BOWES GLOBA 1239806 878.00 PURCHASING 101 04/18/11 U.S. POSTMASTER 1239807 20,000.00 GADMINGF 101 04/18/11 TEXAS INDUSTRIAL S 1239808 61.56 ROADBRIDGES 505 04/18/11 DU MOTION, INC 1239809 5,486.00 DAARRAVAW10 404 04/18/11 TEXAS DISTRICT & C 1239810 2,520.00 DABORDERPR10 404 04/18/11 XEROX CORPORATION 1239811 5,973.87 PURCHASING 101 04/18/11 XEROX CORPORATION 1239811 177.47 COMINMPROFIT 514 04/18/11 ***Void*** 1239812 0.00 GADMINGF 101 04/18/11 SUN METRO 1239813 30.00 DWIDRUGINT11 404 04/18/11 MINOLTA CORPORATIO 1239814 106.39 DRUGENFMAT11 404 04/18/11 RISO, INC. 1239815 897.00 PURCHASING 101 04/18/11 LJ & ASSOCIATES 1239816 6,875.50 COUNCIL 101 04/18/11 ***Void*** 1239817 0.00 GADMINGF 101 04/18/11 PITNEY BOWES 1239818 652.00 DOMESTICRELA 101 04/18/11 ESCROW INC. 1239819 583.34 GASSISTANCE 101 04/18/11 UNI-SELECT USA INC 1239820 405.39 SHERIFFJAILA 101 04/18/11 A T & T 1239821 2,695.77 DRUGENFMAT11 404 04/18/11 A T & T 1239822 97.11 DRUGENFMAT11 404 04/18/11 ROBERT W. WARACH, 1239823 750.00 MENTALHLTH 101 04/18/11 ELLIS ORTEGA 1239824 155.00 COUNCIL 101 04/18/11 FERNANDO CHACON, A 1239825 575.00 COUNCIL 101 04/18/11 UNITED PARCEL SERV 1239826 186.30 SHERIFFDETEN 101 04/18/11 CDW-G INC. 1239827 1,252.46 SHEDEPBJAG10 404 04/18/11 INTOXIMETERS INC. 1239828 958.00 SHOCAPPRJ10 404 04/18/11 IGNACIO R. SANCHEZ 1239829 961.25 COUNCIL 101 04/18/11 CHRISTOPHER A. ANT 1239830 4,463.00 COUNCIL 101 04/18/11 THOMAS "RANDY" REY 1239831 377.50 COUNCIL 101 04/18/11 RAFAEL SALAS, ATTO 1239832 1,000.00 CHILDWFEES 101 04/18/11 ROBIN R. NORRIS, J 1239833 882.00 COUNCIL 101 04/18/11 REBECCA SPENCER 1239834 615.00 COUNCIL 101 04/18/11 XAVIER LUCERO 1239835 672.50 COUNCIL 101 04/18/11 PAUL F. GRAJEDA, A 1239836 768.52 COUNCIL 101 04/18/11 GREGORY C ANDERSON 1239837 1,790.00 COUNCIL 101 04/18/11 GLEN SUTHERLAND, A 1239838 65.00 COUNCIL 101 04/18/11 CYNTHIA D. RIVERA, 1239839 7,250.00 COUNCIL 101 04/18/11 ***Void*** 1239840 0.00 GADMINGF 101 04/18/11 JAMES R. REY, ATTY 1239841 808.75 COUNCIL 101 04/18/11 VICTOR SALAS, ATTY 1239842 2,000.00 CHILDWFEES 101 04/18/11 RICHARD D. ESPER, 1239843 1,204.00 COUNCIL 101 04/18/11 ANGELINA LUGO, ATT 1239844 1,392.80 MENTALHLTH 101 04/18/11 WALTER R. ALLBERG, 1239845 500.00 COUNCIL 101 04/18/11 ARNOLD DAVIS, JR.I 1239846 495.00 CHILDPROT11 404 04/18/11 ARNOLD DAVIS, JR.I 1239847 45.00 CHILDPROT11 404 04/18/11 DANIEL ROBLEDO, AT 1239848 925.00 COUNCIL 101 04/18/11 SERGIO H. ENRIQUEZ 1239849 165.00 MENTALHLTH 101 04/18/11 VICTOR FALVEY ATTO 1239850 7,000.00 COUNCIL 101 04/18/11 PATRICK A. LARA, A 1239851 500.00 CHILDWFEES 101 04/18/11 COMPASS GROUP USA 1239852 48,753.46 NUTRITMEAL11 408 04/18/11 OFFICE DEPOT 1239853 90.76 388THARRA10 404 04/18/11 THYSSENKRUPP ELEVA 1239854 450.00 FACILITIES 101 04/18/11 AUTOZONE 1239855 982.16 SHERIFFLAW 101 04/18/11 AUTOZONE 1239855 203.58 JUVDETEN 115 04/18/11 AUTOZONE 1239855 228.00 ROADBRIDGES 505 04/18/11 FEDERAL EXPRESS 1239856 46.63 DRUGENFMAT11 404 04/18/11 TEXAS GAS SERVICE 1239857 331.14 MVALLEYANNEX 101 04/18/11 TEXAS GAS SERVICE 1239857 607.78 ROADBRIDGES 505 04/18/11 EL PASO ELECTRIC C 1239858 13,256.85 SWIMMING 101 04/18/11 EL PASO ELECTRIC C 1239858 7,626.44 JUVPROB 115 04/18/11 ***Void*** 1239859 0.00 GADMINGF 101 04/18/11 ***Void*** 1239860 0.00 GADMINGF 101 04/18/11 ***Void*** 1239861 0.00 GADMINGF 101 04/18/11 BARON CHEMICAL CO. 1239862 22.50 SHERIFFDETEN 101 04/18/11 EL PASO COMMUNITY 1239863 9,887.24 JPDSUPERVIS 510 04/18/11 EXECUTIVE OFFICE P 1239864 38.24 HPRPROGRAM10 404 04/18/11 CARLUBE INC 1239865 134.87 DRUGENFMAT11 404 04/18/11 SANFORD C COX JR P 1239866 2,000.00 CHILDWFEES 101 04/18/11 SOTO ENTERPRISES, 1239867 1,451.65 TAXOFFICE 101 04/18/11 THOMAS W. BRADY, A 1239868 1,508.00 COUNCIL 101 04/18/11 R.J. TYPESETTERS 1239869 34.00 DRUGENFMAT11 404 04/18/11 AIM INSURANCE AGEN 1239870 71.00 CONSTABLE1 101 04/18/11 AIM INSURANCE AGEN 1239870 142.00 DRUGENFMAT11 404 04/18/11 EL PASO INC 1239871 369.00 CHILDPROT11 404 04/18/11 VALLEY BY-PRODUCTS 1239872 230.00 JUVPROB 115 04/18/11 HENNEBURG COUNSELI 1239873 955.00 JPDSUPERVIS 510 04/18/11 RTC INC. 1239874 8,149.00 SHERIFFLAW 101 04/18/11 PORRAS, STEPHENS & 1239875 150.00 ASSOCCPSCRT 101 04/18/11 LAURA K. STRATHMAN 1239876 115.00 CHILDWFEES 101 04/18/11 EL PASO OFFICE PRO 1239877 1,672.32 DRUGENFMAT11 404 04/18/11 UNIVERSITY OF TEXA 1239878 560.00 GADMINGF 101 04/18/11 EL PASO WATER UTIL 1239879 20,939.91 SWIMMING 101 04/18/11 EL PASO WATER UTIL 1239879 2,054.59 JUVPROB 115 04/18/11 EL PASO WATER UTIL 1239880 400.00 EMONWATER 321 04/18/11 BERNARDO GONZALEZ, 1239881 2,115.00 CHILDWFEES 101 04/18/11 TEXAS TECH UNIVERS 1239882 2,500.00 PUBLICDEFEND 101 04/18/11 CFI SECURITY,INC 1239883 29.95 DRUGENFMAT11 404 04/18/11 GO-DIRECT MAILING 1239884 7,561.53 GADMINGF 101 04/18/11 SCANTRON CORP. 1239885 79.10 SHTRNGARRA10 404 04/18/11 BARNES & NOBLE 1239886 1,525.78 DWIDRUGINT11 404 04/18/11 EDWARD HERNANDEZ, 1239887 1,500.00 CHILDWFEES 101 04/18/11 AT&T LONG DISTANCE 1239888 21.05 MEDICALEXAM 101 04/18/11 CELIA A. VILLASENO 1239889 2,000.00 CHILDWFEES 101 04/18/11 WELDER'S SUPPLY CO 1239890 50.96 ROADBRIDGES 505 04/18/11 REDWOOD TOXICOLOGY 1239891 699.55 DWIDRUGINT11 404 04/18/11 JORGE L. RIVAS, JR 1239892 3,500.00 COUNCIL 101 04/18/11 DALE BOREN'S SERVI 1239893 171.06 FACILITIES 101 04/18/11 MARY ALISON GUTIER 1239894 1,500.00 CHILDWFEES 101 04/18/11 TERESA R. BELTRAN 1239895 348.50 MENTALHLTH 101 04/18/11 STATE OF TEXAS/CIT 1239896 55.00 DRUGENFMAT11 404 04/18/11 JOHN D. GATES 1239897 3,202.50 COUNCIL 101 04/18/11 SERGIO BELTRAN 1239898 310.00 SPORTSPARK 101 04/18/11 FRANK J GUZMAN 1239899 208.00 COUNCIL 101 04/18/11 LOZANO WALKER , PL 1239900 2,767.75 COUNCIL 101 04/18/11 LOZANO WALKER , PL 1239901 1,056.00 COUNCIL 101 04/18/11 SOUTHWEST COMMERCI 1239902 2,454.00 SHERIFFJAILA 101 04/18/11 JONATHAN H. HUERTA 1239903 1,500.00 CHILDWFEES 101 04/18/11 VERIZON WIRELESS 1239904 1,386.71 DA 101 04/18/11 VERIZON WIRELESS 1239904 148.88 DWIDRUGINT11 404 04/18/11 VERIZON WIRELESS 1239904 405.47 ROADBRIDGES 505 04/18/11 ALFREDO CHAVEZ, AT 1239905 1,205.00 COUNCIL 101 04/18/11 FORE DISTRIBUTING, 1239906 2,129.87 SHERIFFDETEN 101 04/18/11 JOSHUA C.SPENCER, 1239907 440.00 COUNCIL 101 04/18/11 ELIS AND ORTEGA 1239908 1,000.00 CHILDWFEES 101 04/18/11 NORTH ATLANTIC EXT 1239909 1,115.25 SHERIFFJAILA 101 04/18/11 NOAH K. KAUFMAN, P 1239910 322.68 PUBLICDEFEND 101 04/18/11 AMS, INC 1239911 1,568.80 DWIDRUGINT11 404 04/18/11 BENJAMIN LAW FIRM 1239912 1,335.50 COUNCIL 101 04/18/11 STEPHANIE TOWNSEND 1239913 655.00 MENTALHLTH 101 04/18/11 LA DEDRA K MODEST 1239914 105.00 PROBATECRT2 101 04/18/11 BONITA BO MEDINA 1239915 30.00 PROBATECRT2 101 04/18/11 FEDERAL JANITORIAL 1239916 392.75 JP4 101 04/18/11 LAW OFFICE OF GABR 1239917 395.00 COUNCIL 101 04/18/11 GVMI, INC. 1239918 37.83 SHERIFFLAW 101 04/18/11 ASHLEY M. MARTINEZ 1239919 760.00 DABORDERPR10 404 04/18/11 JEROME B. BROWN 1239920 8,758.89 COUNCIL 101 04/18/11 JOSHUA HERRERA 1239921 2,146.00 COUNCIL 101 04/19/11 GEORGE HOLDEN 1239922 101.33 SHERACADEM11 404 04/19/11 ERNESTO CARRIZAL 1239923 165.60 GADMINRB 505 04/19/11 EDWARD A. DION 1239924 650.99 GADMINGF 101 04/19/11 JO ANNE BERNAL 1239925 81.00 CACOMM 535 04/19/11 LAWRENCE GUERRA 1239926 3,414.11 OPLINEBACK11 404 04/19/11 EDGAR SOTO 1239927 54.00 SHERACADEM11 404 04/19/11 CYNTHIA MENDEZ 1239928 3,788.61 COPSINSCH10 404 04/19/11 CYNTHIA MENDEZ 1239929 330.00 COPSINSCH10 404 04/19/11 JOSE GONZALEZ 1239930 357.50 CACOMM 535 04/19/11 TEXAS LAWYERS INSU 1239931 1,500.00 PROBATE 101 04/19/11 EL PASO COUNTY SHE 1239932 700.45 SHERACADEM11 404 04/19/11 JAMES PUBLISHING 1239933 185.88 CCRIMC2 101 04/19/11 TEXAS BORDER SHERI 1239934 500.00 OPLINEBACK11 404 04/20/11 ROSEMARY NEILL 408756 800.00 GADMINGF 101 04/20/11 VOID FORM -TIME WARNER COMMUN 1219875 (16.20) DA 101 04/20/11 VOID FORM -TIME WARNER COMMUN 1219875 (539.90) HDTAINTEL09 404 04/20/11 VOID FORM -MICHELE LOCKE 1236623 (633.75) COUNCIL 101 04/20/11 ROBERT RIVERA 1239935 1,746.80 GADMINRB 505 04/20/11 WALMART #500 1239936 278.30 CABCHECKTRST 207 04/20/11 SOCORRO ISD 1239937 60.00 CABCHECKTRST 207 04/20/11 PIZZA HUT #57 1239938 197.00 CABCHECKTRST 207 04/20/11 HOWDY'S 1239939 32.46 CABCHECKTRST 207 04/20/11 ABC PARTY WORLD 1239940 255.63 CABCHECKTRST 207 04/20/11 SAS SHOEMAKERS 1239941 135.00 CABCHECKTRST 207 04/20/11 FIRESTONE 1239942 69.17 CABCHECKTRST 207 04/20/11 J AND J LANDSCAPIN 1239943 297.64 CABCHECKTRST 207 04/20/11 FOXWORTH-GALBRAITH 1239944 251.95 CABCHECKTRST 207 04/20/11 FURNITURE DISCOUNT 1239945 59.08 CABCHECKTRST 207 04/20/11 BOWL EL PASO 1239946 525.00 CABCHECKTRST 207 04/20/11 GOVERNMENT EMPLOYE 1239947 368.75 CABCHECKTRST 207 04/20/11 CITY OF EL PASO-CO 1239948 190.00 CABCHECKTRST 207 04/20/11 DOMINO'S PIZZA 1239949 466.42 CABCHECKTRST 207 04/20/11 ONE SOURCE FEDERAL 1239950 70.00 CABCHECKTRST 207 04/20/11 CROSSROADS ANIMAL 1239951 243.80 CABCHECKTRST 207 04/20/11 MELEK CORPORATION 1239952 325.00 CABCHECKTRST 207 04/20/11 SEVEN ELEVEN 1239953 30.92 CABCHECKTRST 207 04/20/11 VISTA QUALITY MARK 1239954 957.20 CABCHECKTRST 207 04/20/11 VISTA QUALITY MARK 1239955 92.77 CABCHECKTRST 207 04/20/11 MCCOYS 1239956 61.55 CABCHECKTRST 207 04/20/11 VISTA QUALITY MARK 1239957 60.00 CABCHECKTRST 207 04/20/11 CIRCLE K 1239958 30.00 CABCHECKTRST 207 04/20/11 CASA FORD INC. 1239959 100.00 CABCHECKTRST 207 04/20/11 PIZZA HUT #61 1239960 120.00 CABCHECKTRST 207 04/20/11 PAYAN'S TOURIST SE 1239961 330.00 CABCHECKTRST 207 04/20/11 RIO GRANDE SUPERMA 1239962 405.28 CABCHECKTRST 207 04/20/11 WHATABURGER C/O IN 1239963 40.14 CABCHECKTRST 207 04/20/11 SHAMALEY FORD 1239964 138.00 CABCHECKTRST 207 04/20/11 LUBY'S/VERICHECK 1239965 43.76 CABCHECKTRST 207 04/20/11 ALAMO AUTO SUPPLY 1239966 320.00 CABCHECKTRST 207 04/20/11 GOOD TIME C/O CHEC 1239967 524.11 CABCHECKTRST 207 04/20/11 WEST TEXAS CREDIT 1239968 775.90 CABCHECKTRST 207 04/20/11 EL PASO INDEPENDEN 1239969 75.00 CABCHECKTRST 207 04/20/11 CIRCLE K /BANCTEC 1239970 45.00 CABCHECKTRST 207 04/20/11 CORT FURNITURE REN 1239971 180.33 CABCHECKTRST 207 04/20/11 PETER PIPER PIZZA 1239972 254.95 CABCHECKTRST 207 04/20/11 FURNITURE OUTLET W 1239973 93.14 CABCHECKTRST 207 04/20/11 RAPID CASH 1239974 425.00 CABCHECKTRST 207 04/20/11 FIRST NATIONAL BAN 1239975 264.52 CABCHECKTRST 207 04/20/11 FOOD BASKET #10 C/ 1239976 599.02 CABCHECKTRST 207 04/20/11 BMW/MAZDA OF EL PA 1239977 300.00 CABCHECKTRST 207 04/20/11 PASO DEL NORTE PUB 1239978 210.00 CABCHECKTRST 207 04/20/11 SONIC DRIVE-IN C/O 1239979 610.05 CABCHECKTRST 207 04/20/11 ABSOLUTE APPRAISAL 1239980 58.45 CABCHECKTRST 207 04/20/11 YSLETA ISD C/O CHE 1239981 152.00 CABCHECKTRST 207 04/20/11 C & R C/O CHECKS 1239982 1,737.60 CABCHECKTRST 207 04/20/11 LA FERIA #90 C/O I 1239983 145.00 CABCHECKTRST 207 04/20/11 LOWE'S #96 C/O INS 1239984 655.93 CABCHECKTRST 207 04/20/11 EL PASO RANCH MARK 1239985 161.17 CABCHECKTRST 207 04/20/11 FURNITURE IMPORTS 1239986 289.25 CABCHECKTRST 207 04/20/11 WALGREENS C/O CS 1239987 155.22 CABCHECKTRST 207 04/20/11 TARGET C/O CS 1239988 184.33 CABCHECKTRST 207 04/20/11 PONZIO PROPERTIES 1239989 1,880.83 CABCHECKTRST 207 04/20/11 ISAAC CARBAJAL 1239990 200.00 CABCHECKTRST 207 04/20/11 DEE'S FOOD SERVICE 1239991 448.23 CABCHECKTRST 207 04/20/11 TELAS RIO BRAVO 1239992 284.50 CABCHECKTRST 207 04/20/11 PIZZA HUT C/O MUY 1239993 60.31 CABCHECKTRST 207 04/20/11 MONTANA VISTA FOOD 1239994 140.36 CABCHECKTRST 207 04/20/11 PIZZA HUT C/O MUY 1239995 55.00 CABCHECKTRST 207 04/20/11 THE WILLOWS C/O T- 1239996 126.00 CABCHECKTRST 207 04/20/11 ASSURANCE FIRE PRO 1239997 130.55 CABCHECKTRST 207 04/20/11 EL PASO COUNTY TAX 1239998 98.80 CABCHECKTRST 207 04/20/11 YMCA 1239999 22,000.00 SWIMMING 101 04/20/11 SAM'S CLUB DIRECT 1240000 985.76 GADMINGF 101 04/20/11 CEA ENGINEERING GR 1240001 48,988.40 ROADBRIDGES 505 04/20/11 EL PASO COMMUNITY 1240002 3,604.41 HUMANRES 101 04/20/11 EL PASO COMMUNITY 1240003 3,158.44 HUMANRES 101 04/20/11 AMJAD HAJEER 1240004 990.66 CONSTABLE1 101 04/20/11 AT&T 1240005 4,204.22 COMMUNITY 101 04/20/11 ***Void*** 1240006 0.00 GADMINGF 101 04/20/11 AT&T 1240007 22,795.29 CDP 101 04/20/11 AT&T 1240008 1,283.55 SHERIFFLAW 101 04/20/11 AT&T 1240008 34.44 LAWLIBRARY 509 04/20/11 AT&T 1240008 47.64 CACOMM 535 04/20/11 AT&T 1240009 3,799.74 JUVPROB 115 04/20/11 AT&T 1240010 17,444.60 SHERIFFLAW 101 04/20/11 ***Void*** 1240011 0.00 GADMINGF 101 04/20/11 BRIGHTSIDE THINKIN 1240012 15,281.73 CNTYTPROM 519 04/20/11 TEXAS COMPTROLLER OF PUB ACCTS ET1100326 12,539.35 101 04/20/11 JURY FEE FUND ET1100330 9,582.00 DISTCLERK 101 04/21/11 VOID-AMJAD HAJEER 1240004 (990.66) CONSTABLE1 101 04/21/11 WORKERS COMPENSATION FUND ET1100337 54,506.18 243RDDC 101 04/21/11 WORKERS COMPENSATION FUND ET1100337 299.30 448THDC 101 04/21/11 WORKERS COMPENSATION FUND ET1100337 4,591.42 JUVPROB 115 04/21/11 WORKERS COMPENSATION FUND ET1100337 47.85 EMONWATER 321 04/21/11 WORKERS COMPENSATION FUND ET1100337 3,557.39 VICWITVOCA11 404 04/21/11 WORKERS COMPENSATION FUND ET1100337 25.84 409DRGCTCM11 404 04/21/11 WORKERS COMPENSATION FUND ET1100337 1,016.11 TJPCE2011 450 04/21/11 WORKERS COMPENSATION FUND ET1100337 658.58 TJPCY2011 481 04/21/11 WORKERS COMPENSATION FUND ET1100337 3,295.08 ROADBRIDGES 505 04/21/11 WORKERS COMPENSATION FUND ET1100337 2.33 DAAPPORTION 506 04/21/11 WORKERS COMPENSATION FUND ET1100337 18.01 LAWLIBRARY 509 04/21/11 WORKERS COMPENSATION FUND ET1100337 370.07 COMINMPROFIT 514 04/21/11 WORKERS COMPENSATION FUND ET1100337 8.86 JUSTCRTCMGR 533 04/21/11 WORKERS COMPENSATION FUND ET1100337 40.35 CNTYCLKRMP 536 04/21/11 WORKERS COMPENSATION FUND ET1100337 2.54 FAMILYPROTEC 538 04/21/11 WORKERS COMPENSATION FUND ET1100337 17.39 DISTCLKRMP 542 04/21/11 WORKERS COMPENSATION FUND ET1100337 10.60 RECORDSMGMT 566 04/21/11 WORKERS COMPENSATION FUND ET1100337 5.85 CASUPPLEMENT 584 04/21/11 WORKERS COMPENSATION FUND ET1100337 4.02 PROBJUDSUP2 586 04/21/11 WORKERS COMPENSATION FUND ET1100337 0.57 CABADCKOPER 892 04/21/11 WORKERS COMPENSATION FUND ET1100337 2.41 SPECIALDA 892 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 313,995.08 101 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 19,273.78 115 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 75.91 321 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 22,916.64 404 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 3,833.20 450 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 4,385.86 481 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 8,270.47 505 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 76.81 506 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 478.35 509 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 1,391.88 514 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 166.41 533 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 1,418.27 536 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 86.08 538 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 119.08 542 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 209.52 566 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 201.86 584 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 107.61 586 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 19.96 892 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 26,323.42 892 04/21/11 EPCO-SOCIAL SEC FUND CFF042211 85.06 892 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 272,213.73 101 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 22,436.38 115 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 16,098.97 404 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 4,293.32 450 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 4,787.54 481 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 11,818.60 505 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 62.82 506 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 462.93 509 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 992.80 514 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 318.47 533 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 2,514.92 536 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 144.46 584 04/21/11 EPCO-HEALTH & LIFE-HEALTH CFH042211 74.57 586 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 1,118.05 101 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 85.24 115 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 63.94 404 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 16.43 450 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 17.95 481 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 44.96 505 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 0.26 506 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 2.24 509 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 4.48 514 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 1.22 533 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 8.81 536 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 0.51 538 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 0.51 584 04/21/11 EPCO-HEALTH & LIFE-LIFE CFL042211 0.35 586 04/21/11 EPCO-RETIREMENT FUND CFR042211 543,830.69 101 04/21/11 EPCO-RETIREMENT FUND CFR042211 33,233.27 115 04/21/11 EPCO-RETIREMENT FUND CFR042211 129.09 321 04/21/11 EPCO-RETIREMENT FUND CFR042211 40,055.95 404 04/21/11 EPCO-RETIREMENT FUND CFR042211 6,579.55 450 04/21/11 EPCO-RETIREMENT FUND CFR042211 7,531.07 481 04/21/11 EPCO-RETIREMENT FUND CFR042211 14,296.54 505 04/21/11 EPCO-RETIREMENT FUND CFR042211 140.51 506 04/21/11 EPCO-RETIREMENT FUND CFR042211 849.70 509 04/21/11 EPCO-RETIREMENT FUND CFR042211 2,370.06 514 04/21/11 EPCO-RETIREMENT FUND CFR042211 305.33 533 04/21/11 EPCO-RETIREMENT FUND CFR042211 2,325.65 536 04/21/11 EPCO-RETIREMENT FUND CFR042211 153.58 538 04/21/11 EPCO-RETIREMENT FUND CFR042211 202.58 542 04/21/11 EPCO-RETIREMENT FUND CFR042211 356.37 566 04/21/11 EPCO-RETIREMENT FUND CFR042211 352.94 584 04/21/11 EPCO-RETIREMENT FUND CFR042211 193.97 586 04/21/11 EPCO-RETIREMENT FUND CFR042211 34.82 892 04/21/11 EPCO-RETIREMENT FUND CFR042211 46,972.42 892 04/21/11 EPCO-RETIREMENT FUND CFR042211 41.50 892 04/21/11 EPCO-PAYROLL FUND CFS042211 4,211,401.39 101 04/21/11 EPCO-PAYROLL FUND CFS042211 255,443.65 115 04/21/11 EPCO-PAYROLL FUND CFS042211 992.24 321 04/21/11 EPCO-PAYROLL FUND CFS042211 308,218.80 404 04/21/11 EPCO-PAYROLL FUND CFS042211 50,572.95 450 04/21/11 EPCO-PAYROLL FUND CFS042211 57,887.42 481 04/21/11 EPCO-PAYROLL FUND CFS042211 109,888.51 505 04/21/11 EPCO-PAYROLL FUND CFS042211 1,080.00 506 04/21/11 EPCO-PAYROLL FUND CFS042211 6,531.20 509 04/21/11 EPCO-PAYROLL FUND CFS042211 18,217.20 514 04/21/11 EPCO-PAYROLL FUND CFS042211 2,346.87 533 04/21/11 EPCO-PAYROLL FUND CFS042211 18,697.27 536 04/21/11 EPCO-PAYROLL FUND CFS042211 1,180.45 538 04/21/11 EPCO-PAYROLL FUND CFS042211 1,557.09 542 04/21/11 EPCO-PAYROLL FUND CFS042211 2,739.26 566 04/21/11 EPCO-PAYROLL FUND CFS042211 2,712.87 584 04/21/11 EPCO-PAYROLL FUND CFS042211 1,870.00 586 04/21/11 EPCO-PAYROLL FUND CFS042211 267.64 892 04/21/11 EPCO-PAYROLL FUND CFS042211 361,770.27 892 04/21/11 EPCO-PAYROLL FUND CFS042211 1,118.99 892 04/25/11 ASPHALT PAVERS INC. 1240013 43,650.00 COLRDAP1 404 04/25/11 ALEX A. MELENDEZ, 1240014 2,000.00 CHILDWFEES 101 04/25/11 STUART LEEDS, ATTY 1240015 1,507.50 CHILDWFEES 101 04/25/11 SHELDON A. MYERS, 1240016 465.00 COUNCIL 101 04/25/11 MATTHEW R. DEKOATZ 1240017 1,140.10 COUNCIL 101 04/25/11 DERECK WYATT, ATTY 1240018 540.50 COUNCIL 101 04/25/11 LYDA NESS 1240019 4,000.00 CHILDWFEES 101 04/25/11 VIVEK GROVER, ATTY 1240020 219.50 COUNCIL 101 04/25/11 YOLANDA CANO 1240021 24.20 JUVPROB 115 04/25/11 ROSA ANGELICA PONC 1240022 52.25 JUVPROB 115 04/25/11 JOSE JUAREZ 1240023 412.50 COUNCIL 101 04/25/11 EVANGELINA MORALES 1240024 95.00 COUNCIL 101 04/25/11 MARGARITA C. LOZAN 1240025 240.00 GADMINGF 101 04/25/11 ERIKA GOMEZ 1240026 72.05 JUVPROB 115 04/25/11 RUBEN MORALES, ATT 1240027 155.00 COUNCIL 101 04/25/11 DENISE PICHARDO 1240028 138.60 JUVPROB 115 04/25/11 STEPHANIE J. ONICK 1240029 367.50 COUNCIL 101 04/25/11 ROLAND MONTEROS, A 1240030 1,305.00 COUNCIL 101 04/25/11 YVONNE RODRIGUEZ 1240031 6,540.00 MENTALHLTH 101 04/25/11 MIKE A. SOTO 1240032 780.00 JUVDETEN 115 04/25/11 FRANK S. TRIANA, A 1240033 155.00 COUNCIL 101 04/25/11 ORLANDO MONDRAGON, 1240034 155.00 COUNCIL 101 04/25/11 DEE ANNE BOYD 1240035 1,750.00 COUNCIL 101 04/25/11 LETICIA DITTMAR-VI 1240036 345.07 COUNCIL 101 04/25/11 DANIEL ANCHONDO, A 1240037 190.00 COUNCIL 101 04/25/11 MARIA C. CHAVEZ 1240038 2,348.50 DA 101 04/25/11 MARC ROSALES, ATTY 1240039 105.00 COUNCIL 101 04/25/11 OMAR A. ESPARZA 1240040 116.60 JUVPROB 115 04/25/11 IGNACIO ESTRADA, A 1240041 630.00 COUNCIL 101 04/25/11 JIMMY OLIVAS 1240042 40.15 JUVPROB 115 04/25/11 OSCAR MIRANDA 1240043 69.30 JUVPROB 115 04/25/11 MARCELA M. SIDA 1240044 92.40 JUVPROB 115 04/25/11 MICHELLE C. RAMIRE 1240045 121.00 JUVPROB 115 04/25/11 SONIA SOLIS 1240046 42.90 JUVPROB 115 04/25/11 RUBEN NUNEZ- ATTY 1240047 1,481.00 COUNCIL 101 04/25/11 AURORA TAFOYA 1240048 40.70 JUVPROB 115 04/25/11 BEN IVEY, ATTY 1240049 2,307.50 COUNCIL 101 04/25/11 JASON P. MESTAS 1240050 878.75 PUBLICDEFEND 101 04/25/11 JASON P. MESTAS 1240050 722.50 CACOMM 535 04/25/11 ENRIQUE ROMERO 1240051 107.80 JUVPROB 115 04/25/11 ARACELI ALVAREZ 1240052 65.45 JUVPROB 115 04/25/11 LILA BAEZA 1240053 59.95 JUVPROB 115 04/25/11 ARLENE LIRA 1240054 135.30 JUVPROB 115 04/25/11 DEANNA K. CARROLL 1240055 3.30 JUVPROB 115 04/25/11 KEENON CAGE 1240056 307.45 JUVPROB 115 04/25/11 JENNIFER PARADA 1240057 11.55 JUVPROB 115 04/25/11 ROBERTO DIAZ 1240058 409.75 JUVPROB 115 04/25/11 NESTOR GARNICA 1240059 431.20 JUVPROB 115 04/25/11 GABRIELA SALAZAR 1240060 74.80 JUVPROB 115 04/25/11 MARTIN QUIROZ 1240061 580.25 JUVPROB 115 04/25/11 RAFAEL LUEVANOS 1240062 132.00 JUVPROB 115 04/25/11 MANOLO A. MORENO 1240063 41.25 JUVPROB 115 04/25/11 CAESAR LUJAN 1240064 97.35 JUVPROB 115 04/25/11 MARLENA Y. SMITH 1240065 31.90 JUVPROB 115 04/25/11 BIANCA ESTRADA 1240066 130.90 JUVPROB 115 04/25/11 ANDRES SALGADO 1240067 128.70 JUVPROB 115 04/25/11 ALBERTO FARINA 1240068 286.55 JUVPROB 115 04/25/11 JENNIFER A. LUERA 1240069 282.70 JUVPROB 115 04/25/11 APRIL AGUILAR 1240070 130.90 JUVPROB 115 04/25/11 JEANETTE UGALDE 1240071 46.20 JUVPROB 115 04/25/11 ANTHONY LORENZO PO 1240072 95.70 JUVPROB 115 04/25/11 ALLISON K. 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PLACENC 1240097 1,865.00 HUMANRES 101 04/25/11 LJ & ASSOCIATES 1240098 2,727.00 COUNCIL 101 04/25/11 TECH DEPOT 1240099 256.21 CC1 101 04/25/11 DESERT REAL ESTATE 1240100 600.00 HPRP1CITY10 404 04/25/11 HOME DEPOT CREDIT 1240101 91.41 PURCHASING 101 04/25/11 HOME DEPOT CREDIT 1240102 86.20 GOLFCOURSE 101 04/25/11 ROBERT J. POISSANT 1240103 1,100.00 ASSOCCPSCRT 101 04/25/11 RICHARD A. OLIVO, 1240104 265.00 COUNCIL 101 04/25/11 A T & T 1240105 2.24 DA 101 04/25/11 A T & T 1240105 34.47 DAJOINTPRO09 404 04/25/11 A T & T 1240106 748.94 ADMINSUPP10 404 04/25/11 ROBERT W. WARACH, 1240107 878.40 MENTALHLTH 101 04/25/11 ELLIS ORTEGA 1240108 155.00 COUNCIL 101 04/25/11 SHIRL L. TAYLOR-EA 1240109 2,250.00 COUNCIL 101 04/25/11 PENGAD INC. 1240110 79.84 COUNCIL 101 04/25/11 THE BAIR FOUNDATIO 1240111 3,955.05 TJPCC2011 481 04/25/11 HERTIGAGE FOOD SER 1240112 4,543.61 SHERIFFJAILA 101 04/25/11 W. W. GRAINGER INC 1240113 51.04 SHERIFFDETEN 101 04/25/11 W. W. GRAINGER INC 1240113 215.58 JUVPROB 115 04/25/11 STERICYCLE INC. 1240114 164.75 MEDICALEXAM 101 04/25/11 STERICYCLE INC. 1240114 180.57 JUVPROB 115 04/25/11 WEST PUBLISHING CO 1240115 777.00 205THDC 101 04/25/11 IGNACIO R. SANCHEZ 1240116 357.50 COUNCIL 101 04/25/11 ELFIDO COSS 1240117 425.00 HPRP1CITY10 404 04/25/11 CHRISTOPHER A. ANT 1240118 647.50 COUNCIL 101 04/25/11 THOMAS "RANDY" REY 1240119 410.00 COUNCIL 101 04/25/11 RAFAEL SALAS, ATTO 1240120 3,760.50 CHILDWFEES 101 04/25/11 REBECCA SPENCER 1240121 917.50 COUNCIL 101 04/25/11 XAVIER LUCERO 1240122 150.00 COUNCIL 101 04/25/11 DICK ALCALA 1240123 760.39 COUNCIL 101 04/25/11 RAMON ORTEGA 1240124 675.00 COUNCIL 101 04/25/11 FERNANDO RODRIGUEZ 1240125 545.00 HPRP1CITY10 404 04/25/11 GREGORY C ANDERSON 1240126 312.50 COUNCIL 101 04/25/11 RANDOLPH J. ORTEGA 1240127 155.00 COUNCIL 101 04/25/11 DAVID A. BONILLA, 1240128 292.50 COUNCIL 101 04/25/11 STEPHEN B. ABLES, 1240129 670.82 COUNCIL 101 04/25/11 HECTOR AYALA 1240130 87.85 CONSTABLE4 101 04/25/11 HECTOR AYALA 1240130 3,780.00 JUVDETEN 115 04/25/11 BRANDON LETTUNICH 1240131 305.00 COUNCIL 101 04/25/11 NEIL SIEGEL, ATTOR 1240132 320.00 COUNCIL 101 04/25/11 VICTOR SALAS, ATTY 1240133 500.00 CHILDWFEES 101 04/25/11 ARNOLD DAVIS, JR.I 1240134 1,650.00 CA 101 04/25/11 DANIEL ROBLEDO, AT 1240135 310.00 COUNCIL 101 04/25/11 PATRICK A. 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RIVERA, 1240889 750.00 COUNCIL 101 05/02/11 ARNOLD DAVIS, JR.I 1240890 495.00 CHILDPROT11 404 05/02/11 FERGUSON ENTERPRIS 1240891 404.14 SHERIFFDETEN 101 05/02/11 BOB BARKER COMPANY 1240892 172.55 JUVDETEN 115 05/02/11 BOB BARKER COMPANY 1240892 2,248.90 COMINMPROFIT 514 05/02/11 OFFICE DEPOT 1240893 135.04 CNTYCLERK 101 05/02/11 OFFICE DEPOT 1240893 51.70 GADMINRB 505 05/02/11 AUTOZONE 1240894 659.21 SHERIFFLAW 101 05/02/11 H & M BOLT & SCREW 1240895 64.60 SHERIFFLAW 101 05/02/11 BARON CHEMICAL CO. 1240896 45.00 SHERIFFJAILA 101 05/02/11 SOUTHWESTERN MILL 1240897 1,552.63 FACILITIES 101 05/02/11 SOUTHWESTERN MILL 1240897 2,115.00 COMINMPROFIT 514 05/02/11 NATIONAL RESTAURAN 1240898 48.00 SHERIFFDETEN 101 05/02/11 NATIONAL RESTAURAN 1240898 280.00 JUVPROB 115 05/02/11 CASA FORD, INC 1240899 482.97 SHERIFFLAW 101 05/02/11 VALLEY FEED & SUPP 1240900 439.89 DRUGENFMAT11 404 05/02/11 MEDRANO BROS., INC 1240901 38.82 ASCARATE 101 05/02/11 EL PASO DISPOSAL 1240902 173.64 DRUGENFMAT11 404 05/02/11 EXECUTIVE OFFICE P 1240903 229.34 SEWAGEINSPEC 101 05/02/11 EXECUTIVE OFFICE P 1240903 199.50 COMINMPROFIT 514 05/02/11 BAZAAR UNIFORMS 1240904 1,180.00 JUVDETEN 115 05/02/11 STRUCTURAL ENGINEE 1240905 91,687.92 CPCAPITAL07 792 05/02/11 SAUCEDO BROTHERS, 1240906 225.00 SHERIFFJAILA 101 05/02/11 INTER NATIONAL BAN 1240907 8,787.62 GADMINGF 101 05/02/11 REED & ASSOCIATES 1240908 150.00 TJPCY2011 481 05/02/11 L-TUNE AUTOMOTIVE 1240909 672.00 VRAPPROINC11 404 05/02/11 EDNOR FOOD SERVICE 1240910 4,981.47 SHERIFFDETEN 101 05/02/11 ARSA INDUSTRIES IN 1240911 740.00 SWIMMING 101 05/02/11 ADVANCED SECURITY 1240912 37.89 SPORTSPARK 101 05/02/11 MISSION CHEVROLET 1240913 113.84 SHERIFFJAILA 101 05/02/11 MISSION CHEVROLET 1240913 305.46 ROADBRIDGES 505 05/02/11 QUINTERO'S MEAT CO 1240914 9,020.78 SHERIFFJAILA 101 05/02/11 MATRIX SPECIAL SYS 1240915 2,450.00 SHERIFFJAILA 101 05/02/11 SPECTRUM PAPER COM 1240916 312.84 SHERIFFJAILA 101 05/02/11 EL PASO OFFICE PRO 1240917 73.82 SHVAWATRNG11 404 05/02/11 ISABELLA FOODS INC 1240918 363.56 SHERIFFDETEN 101 05/02/11 EL PASO COUNTY 1240919 50.81 DISTCLERK 101 05/02/11 EL PASO COUNTY 1240920 1,068.50 CABCHECKTRST 207 05/02/11 UTEP 1240921 2,568.75 409DCBJAG10B 404 05/02/11 SARABIA'S PORTABLE 1240922 20.00 SPORTSPARK 101 05/02/11 BERNARDO GONZALEZ, 1240923 862.50 CHILDWFEES 101 05/02/11 ALLIED ELECTRONICS 1240924 413.94 SHERIFFDETEN 101 05/02/11 WAGNER EQUIPMENT C 1240925 19.52 ROADBRIDGES 505 05/02/11 MOBILE MINI INC. 1240926 104.00 COMMUNITY 101 05/02/11 JOHNSTONE SUPPLY 1240927 22.50 JUVPROB 115 05/02/11 PRECISION DELTA CO 1240928 15,075.00 SHERIFFACADT 101 05/02/11 DEE'S FOODSERVICE 1240929 6,868.55 SHERIFFDETEN 101 05/02/11 CLARK SECURITY PRO 1240930 298.34 FACILITIES 101 05/02/11 CORRECTIONS PRODUC 1240931 1,459.79 JUVCHALL 115 05/02/11 EL PASO CITY COUNT 1240932 210.00 EMONWATER 321 05/02/11 MSC INDUSTRIAL SUP 1240933 1,125.87 ROADBRIDGES 505 05/02/11 NEXTEL 1240934 305.98 DRUGENFMAT11 404 05/02/11 ALAMO SHOOTERS 1240935 624.00 MEDICALEXAM 101 05/02/11 ALAMO SHOOTERS 1240935 112.98 384BJADCDG11 404 05/02/11 SHAMROCK FOODS 1240936 78.89 SHERIFFDETEN 101 05/02/11 BIG BEAR OIL CO. I 1240937 3,104.00 ROADBRIDGES 505 05/02/11 BICYCLE WORLD 1240938 299.99 ASCARATE 101 05/02/11 MARKS PLUMBING PAR 1240939 210.30 JUVPROB 115 05/02/11 BENS FOODS, INC. 1240940 5,624.64 SHERIFFDETEN 101 05/02/11 FRONTERA RADIATORS 1240941 101.50 SHERIFFLAW 101 05/02/11 EL PASO COALITION 1240942 920.57 HPRPROGRAM10 404 05/02/11 GUSTAVO FERNANDEZ 1240943 63.00 CONSTABLE2 101 05/02/11 EL PASO MHMR 1240944 5,453.85 HPRPROGRAM10 404 05/02/11 VICTOR'S PRODUCE 1240945 4,939.75 SHERIFFDETEN 101 05/02/11 WOFFORD TRUCK PART 1240946 1,235.62 ROADBRIDGES 505 05/02/11 LOZANO WALKER , PL 1240947 265.00 COUNCIL 101 05/02/11 VPSI, INC 1240948 36,555.05 VANPOOL07 404 05/02/11 HD SUPPLY WATERWOR 1240949 469.00 EMONWATER 321 05/02/11 JOHN DEERE LANDSCA 1240950 438.04 SPORTSPARK 101 05/02/11 EL PASO COUNTY HOS 1240951 56,662.62 SHERIFFJAILA 101 05/02/11 VERIZON WIRELESS 1240952 30.94 384THDRGCT11 404 05/02/11 FORE DISTRIBUTING, 1240953 6,545.93 SHERIFFDETEN 101 05/02/11 DAHILL 1240954 405.55 CC2 101 05/02/11 C&M AIR COOLED ENG 1240955 319.65 SPORTSPARK 101 05/02/11 ADEFTO BUILDING & 1240956 2,508.21 YSLETAANNEX 101 05/02/11 RIO GRANDE MEDICAL 1240957 535.00 DWIDRUGINT11 404 05/02/11 NORTH ATLANTIC EXT 1240958 1,994.25 SHERIFFJAILA 101 05/02/11 AMERICAN TIRE DIST 1240959 1,123.38 SHERIFFLAW 101 05/02/11 WESTERN PAPER 1240960 316.22 SHERIFFDETEN 101 05/02/11 SETON 1240961 230.75 JUVPROB 115 05/02/11 TABB TEXTILE CO., 1240962 3,932.40 SHERIFFJAILA 101 05/02/11 TABB TEXTILE CO., 1240962 3,932.40 COMINMPROFIT 514 05/02/11 LA DEDRA K MODEST 1240963 30.00 PROBATECRT2 101 05/02/11 BIMBO BAKERIES USA 1240964 63.34 SHERIFFJAILA 101 05/02/11 GLASS MASTER'S 1240965 295.00 ROADBRIDGES 505 05/02/11 FEDERAL JANITORIAL 1240966 1,020.00 NEANNEX 101 05/02/11 FEDERAL JANITORIAL 1240966 780.00 DRUGENFMAT11 404 05/02/11 ASHLEY M. MARTINEZ 1240967 608.00 DABORDERPR10 404 05/02/11 JOSHUA HERRERA 1240968 85.00 COUNCIL 101 05/02/11 ABOUT LEARNING 1240969 218.08 JUVPROB 115 05/02/11 CARS PLUS AUTO SER 1240970 19.00 ENTERPRISE10 404 05/02/11 DENISE B. SANCHEZ 1240971 875.72 MENTALHLTH 101 05/02/11 JORGE RUIZ 1240972 80.00 SPORTSPARK 101 05/02/11 MICHAEL L. BRYANT 1240973 5,619.61 DABORDERPR10 404 05/02/11 TEXAS STATE TREASURY ET1100347 53,836.57 101 05/02/11 TEXAS STATE TREASURY ET1100348 431,631.15 101 05/02/11 TEXAS STATE TREASURY ET1100349 289,451.51 101 05/02/11 TEXAS STATE TREASURY ET1100350 240.01 101 05/02/11 TEXAS STATE TREASURY ET1100351 445,423.80 101 05/02/11 TEXAS STATE TREASURY ET1100353 14,086.46 101 05/03/11 GEORGE HOLDEN 1240974 99.01 SHERACADEM11 404 05/03/11 ERICH A. MORALES, 1240975 26.50 GADMINGF 101 05/03/11 BARBARA PEREZ 1240976 546.78 GADMINGF 101 05/03/11 RICHARD WILES 1240977 700.40 SHERIFFLEOS 547 05/03/11 JESUS CAMPA 1240978 642.40 SHERIFFLEOS 547 05/03/11 JOSE E. RODRIGUEZ 1240979 96.23 SHERIFFLEOS 547 05/03/11 JOSE L. HERNANDEZ 1240980 42.70 SHERIFFLEOS 547 05/03/11 JOSE LUIS ZAVALA 1240981 247.39 SHERIFFLEOS 547 05/03/11 LUCINA SILVA 1240982 214.29 SHERIFFLEOS 547 05/03/11 MARC GRAHAM 1240983 3,706.32 SHERIFFLEOS 547 05/03/11 EL PASO COUNTY WAT 1240984 10,000.00 CPCAPITAL07 792 05/03/11 EL PASO COUNTY WAT 1240985 10,000.00 CPCAPITAL07 792 05/03/11 EL PASO COUNTY WAT 1240986 10,000.00 CPCAPITAL07 792 05/03/11 EL PASO POLICE DEP 1240987 600.00 SHERIFFLEOS 547 05/03/11 JAIME ESPARZA, D.A 1240988 510.90 DABORDERPR10 404 05/03/11 TEXAS GAS SERVICE 1240989 12,416.36 SWIMMING 101 05/03/11 TEXAS GAS SERVICE 1240989 375.68 JUVPROB 115 05/03/11 TEXAS GAS SERVICE 1240989 20.37 DRUGENFMAT11 404 05/03/11 TEXAS GAS SERVICE 1240989 22.79 ROADBRIDGES 505 05/03/11 EL PASO ELECTRIC C 1240990 32,182.97 YSLETAANNEX 101 05/03/11 EL PASO ELECTRIC C 1240990 83.62 JUVPROB 115 05/03/11 EL PASO ELECTRIC C 1240990 22.00 ELECTSERVICE 259 05/03/11 EL PASO ELECTRIC C 1240990 242.05 EMONWATER 321 05/03/11 EL PASO ELECTRIC C 1240990 2,205.36 ROADBRIDGES 505 05/03/11 EL PASO ELECTRIC C 1240990 146.43 CNTYTPROM 519 05/03/11 ***Void*** 1240991 0.00 GADMINGF 101 05/03/11 ***Void*** 1240992 0.00 GADMINGF 101 05/03/11 ***Void*** 1240993 0.00 GADMINGF 101 05/03/11 EL PASO WATER UTIL 1240994 39,203.70 YSLETAANNEX 101 05/03/11 EL PASO WATER UTIL 1240994 27.25 ROADBRIDGES 505 05/03/11 ***Void*** 1240995 0.00 GADMINGF 101 05/03/11 LOWER VALLEY WATER 1240996 26.66 MVALLEYANNEX 101 05/03/11 WILLIAM E. WAGNER 1240997 4,900.00 WTXTRAIN09 404 05/04/11 VOID FORM -W. W. GRAINGER INC 1232875 (337.06) SHERIFFLAW 101 05/04/11 VOID FORM -W. W. GRAINGER INC 1233570 (276.90) SHERIFFDETEN 101 05/04/11 VOID FORM -W. W. GRAINGER INC 1233570 (770.50) STONGARDCO09 404 05/04/11 WALMART #500 1240998 96.18 CABCHECKTRST 207 05/04/11 ALBERTSONS 1240999 48.13 CABCHECKTRST 207 05/04/11 WALMART 1241000 16.29 CABCHECKTRST 207 05/04/11 SOCORRO ISD 1241001 30.00 CABCHECKTRST 207 05/04/11 JUANITO'S LIQUOR S 1241002 1,035.00 CABCHECKTRST 207 05/04/11 GOVERNMENT EMPLOYE 1241003 157.50 CABCHECKTRST 207 05/04/11 CITY OF EL PASO-CO 1241004 65.00 CABCHECKTRST 207 05/04/11 DOMINO'S PIZZA 1241005 547.11 CABCHECKTRST 207 05/04/11 VISTA QUALITY MARK 1241006 240.00 CABCHECKTRST 207 05/04/11 MCCOYS 1241007 200.00 CABCHECKTRST 207 05/04/11 BIG 8 FOODS LTD 1241008 422.26 CABCHECKTRST 207 05/04/11 CIRCLE K 1241009 70.00 CABCHECKTRST 207 05/04/11 WALMART 1241010 60.13 CABCHECKTRST 207 05/04/11 CASA FORD INC. 1241011 122.00 CABCHECKTRST 207 05/04/11 ENTRAVISION COMMUN 1241012 790.00 CABCHECKTRST 207 05/04/11 LOWE'S SUPERMARKET 1241013 183.14 CABCHECKTRST 207 05/04/11 GOOD TIME C/O CHEC 1241014 767.88 CABCHECKTRST 207 05/04/11 VISTA FOOD STORES 1241015 255.00 CABCHECKTRST 207 05/04/11 FRISCO BURGER C/O 1241016 44.51 CABCHECKTRST 207 05/04/11 MISSION CHEVROLET 1241017 71.73 CABCHECKTRST 207 05/04/11 EL PASO INDEPENDEN 1241018 82.00 CABCHECKTRST 207 05/04/11 SCS-7/11 C/O CHECK 1241019 367.67 CABCHECKTRST 207 05/04/11 TIME WARNER C/O CO 1241020 280.00 CABCHECKTRST 207 05/04/11 PETER PIPER PIZZA 1241021 160.34 CABCHECKTRST 207 05/04/11 COSTCO WHOLESALE 1241022 30.00 CABCHECKTRST 207 05/04/11 EL NUEVO CIROS C/O 1241023 55.00 CABCHECKTRST 207 05/04/11 AMERICA RENTS 1241024 190.00 CABCHECKTRST 207 05/04/11 OUTBACK STEAKHOUSE 1241025 28.20 CABCHECKTRST 207 05/04/11 FOOD BASKET #10 C/ 1241026 127.24 CABCHECKTRST 207 05/04/11 SPEEDY'S PIZZA COR 1241027 323.13 CABCHECKTRST 207 05/04/11 CHRIS SPORTS 1241028 42.00 CABCHECKTRST 207 05/04/11 NATIONAL RESTAURAN 1241029 2,659.52 CABCHECKTRST 207 05/04/11 SPECTRUM PAPER CO. 1241030 310.48 CABCHECKTRST 207 05/04/11 SONIC DRIVE-IN C/O 1241031 43.66 CABCHECKTRST 207 05/04/11 Y.I.S.D. 1241032 80.00 CABCHECKTRST 207 05/04/11 LOWE'S #96 C/O INS 1241033 145.00 CABCHECKTRST 207 05/04/11 MIGUEL DARUICH 1241034 90.00 CABCHECKTRST 207 05/04/11 WALGREENS C/O CS 1241035 14.31 CABCHECKTRST 207 05/04/11 IRMA PUENTES 1241036 166.40 CABCHECKTRST 207 05/04/11 JOY CHRISTMAS TREE 1241037 88.40 CABCHECKTRST 207 05/04/11 TRES MILAGROS STAB 1241038 210.00 CABCHECKTRST 207 05/04/11 PIZZA HUT C/O MUY 1241039 96.51 CABCHECKTRST 207 05/04/11 PIZZA HUT C/O MUY 1241040 62.48 CABCHECKTRST 207 05/04/11 PIZZA HUT C/O MUY 1241041 70.00 CABCHECKTRST 207 05/04/11 EL PASO COUNTY TAX 1241042 851.11 CABCHECKTRST 207 05/04/11 LARRY ABRAHAM MARQ 1241043 100.00 SPORTSPARK 101 05/05/11 VOID-PARK UNIVERSITY EN 1238495 (372.00) JUVDETEN 115 05/05/11 VOID-DT HOME INSPECTION 1239782 (2,850.00) HPRP2CITY10 404 05/05/11 JURY FEE FUND ET1100363 14,126.00 DISTCLERK 101 05/05/11 WORKERS COMPENSATION FUND ET1100367 46,836.10 327THDC 101 05/05/11 WORKERS COMPENSATION FUND ET1100367 198.74 448THDC 101 05/05/11 WORKERS COMPENSATION FUND ET1100367 3,786.50 JUVPROB 115 05/05/11 WORKERS COMPENSATION FUND ET1100367 35.79 EMONWATER 321 05/05/11 WORKERS COMPENSATION FUND ET1100367 2,832.13 VICWITVOCA11 404 05/05/11 WORKERS COMPENSATION FUND ET1100367 21.47 409DRGCTCM11 404 05/05/11 WORKERS COMPENSATION FUND ET1100367 844.53 TJPCE2011 450 05/05/11 WORKERS COMPENSATION FUND ET1100367 558.92 TJPCY2011 481 05/05/11 WORKERS COMPENSATION FUND ET1100367 2,749.30 ROADBRIDGES 505 05/05/11 WORKERS COMPENSATION FUND ET1100367 1.93 DAAPPORTION 506 05/05/11 WORKERS COMPENSATION FUND ET1100367 15.62 LAWLIBRARY 509 05/05/11 WORKERS COMPENSATION FUND ET1100367 307.17 COMINMPROFIT 514 05/05/11 WORKERS COMPENSATION FUND ET1100367 7.36 JUSTCRTCMGR 533 05/05/11 WORKERS COMPENSATION FUND ET1100367 31.99 CNTYCLKRMP 536 05/05/11 WORKERS COMPENSATION FUND ET1100367 2.11 FAMILYPROTEC 538 05/05/11 WORKERS COMPENSATION FUND ET1100367 12.36 DISTCLKRMP 542 05/05/11 WORKERS COMPENSATION FUND ET1100367 9.17 RECORDSMGMT 566 05/05/11 WORKERS COMPENSATION FUND ET1100367 4.86 CASUPPLEMENT 584 05/05/11 WORKERS COMPENSATION FUND ET1100367 3.34 PROBJUDSUP2 586 05/05/11 WORKERS COMPENSATION FUND ET1100367 0.47 CABADCKOPER 892 05/05/11 PAYROLL FUND ET1100371 476.07 101 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 322,464.84 101 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 18,885.03 115 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 132.02 259 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 68.32 321 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 22,324.18 404 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 3,833.14 450 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 4,495.08 481 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 8,320.66 505 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 76.81 506 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 498.38 509 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 1,390.06 514 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 166.42 533 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 1,360.83 536 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 90.29 538 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 107.81 542 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 194.02 566 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 206.06 584 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 110.17 586 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 20.16 892 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 27,414.11 892 05/05/11 EPCO-SOCIAL SEC FUND CFF120310 24.40 892 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 271,920.73 101 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 22,284.13 115 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 16,021.40 404 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 4,321.40 450 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 4,796.78 481 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 11,818.59 505 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 62.82 506 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 462.93 509 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 963.25 514 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 318.47 533 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 2,370.46 536 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 144.46 584 05/05/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 74.58 586 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 1,116.27 101 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 84.66 115 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 63.69 404 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 16.65 450 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 18.00 481 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 44.96 505 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.25 506 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 2.24 509 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 4.28 514 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 1.22 533 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 8.30 536 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.51 538 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.51 584 05/05/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.35 586 05/05/11 EPCO-RETIREMENT FUND CFR120310 555,339.26 101 05/05/11 EPCO-RETIREMENT FUND CFR120310 32,563.06 115 05/05/11 EPCO-RETIREMENT FUND CFR120310 227.86 259 05/05/11 EPCO-RETIREMENT FUND CFR120310 116.18 321 05/05/11 EPCO-RETIREMENT FUND CFR120310 38,965.65 404 05/05/11 EPCO-RETIREMENT FUND CFR120310 6,579.55 450 05/05/11 EPCO-RETIREMENT FUND CFR120310 7,718.01 481 05/05/11 EPCO-RETIREMENT FUND CFR120310 14,367.10 505 05/05/11 EPCO-RETIREMENT FUND CFR120310 140.51 506 05/05/11 EPCO-RETIREMENT FUND CFR120310 876.64 509 05/05/11 EPCO-RETIREMENT FUND CFR120310 2,367.10 514 05/05/11 EPCO-RETIREMENT FUND CFR120310 305.33 533 05/05/11 EPCO-RETIREMENT FUND CFR120310 2,320.42 536 05/05/11 EPCO-RETIREMENT FUND CFR120310 153.58 538 05/05/11 EPCO-RETIREMENT FUND CFR120310 183.36 542 05/05/11 EPCO-RETIREMENT FUND CFR120310 329.98 566 05/05/11 EPCO-RETIREMENT FUND CFR120310 352.94 584 05/05/11 EPCO-RETIREMENT FUND CFR120310 193.97 586 05/05/11 EPCO-RETIREMENT FUND CFR120310 34.83 892 05/05/11 EPCO-RETIREMENT FUND CFR120310 48,829.68 892 05/05/11 EPCO-RETIREMENT FUND CFR120310 41.50 892 05/05/11 EPCO-PAYROLL FUND CFS120310 4,300,111.11 101 05/05/11 EPCO-PAYROLL FUND CFS120310 250,292.90 115 05/05/11 EPCO-PAYROLL FUND CFS120310 1,751.38 259 05/05/11 EPCO-PAYROLL FUND CFS120310 893.02 321 05/05/11 EPCO-PAYROLL FUND CFS120310 299,645.03 404 05/05/11 EPCO-PAYROLL FUND CFS120310 50,572.92 450 05/05/11 EPCO-PAYROLL FUND CFS120310 59,323.36 481 05/05/11 EPCO-PAYROLL FUND CFS120310 110,430.79 505 05/05/11 EPCO-PAYROLL FUND CFS120310 1,080.00 506 05/05/11 EPCO-PAYROLL FUND CFS120310 6,738.22 509 05/05/11 EPCO-PAYROLL FUND CFS120310 18,194.44 514 05/05/11 EPCO-PAYROLL FUND CFS120310 2,346.86 533 05/05/11 EPCO-PAYROLL FUND CFS120310 17,835.82 536 05/05/11 EPCO-PAYROLL FUND CFS120310 1,180.44 538 05/05/11 EPCO-PAYROLL FUND CFS120310 1,409.41 542 05/05/11 EPCO-PAYROLL FUND CFS120310 2,536.37 566 05/05/11 EPCO-PAYROLL FUND CFS120310 2,712.87 584 05/05/11 EPCO-PAYROLL FUND CFS120310 1,870.00 586 05/05/11 EPCO-PAYROLL FUND CFS120310 267.64 892 05/05/11 EPCO-PAYROLL FUND CFS120310 376,045.46 892 05/05/11 EPCO-PAYROLL FUND CFS120310 318.99 892 05/09/11 ALEX A. MELENDEZ, 1241044 2,000.00 CHILDWFEES 101 05/09/11 STUART LEEDS, ATTY 1241045 2,540.00 COUNCIL 101 05/09/11 SHELDON A. MYERS, 1241046 423.50 COUNCIL 101 05/09/11 MATTHEW R. DEKOATZ 1241047 882.50 COUNCIL 101 05/09/11 LEONARD MORALES, A 1241048 105.00 COUNCIL 101 05/09/11 YOLANDA CANO 1241049 30.25 JUVPROB 115 05/09/11 JOHN NEEDHAM, ATTO 1241050 1,083.75 COUNCIL 101 05/09/11 ROSA ANGELICA PONC 1241051 56.65 JUVPROB 115 05/09/11 JOSE JUAREZ 1241052 155.00 COUNCIL 101 05/09/11 MARGARITA C. LOZAN 1241053 160.00 GADMINGF 101 05/09/11 MAX MUNOZ, ATTY 1241054 155.00 COUNCIL 101 05/09/11 DORA RODARTE 1241055 20.90 JUVPROB 115 05/09/11 EL PASO COUNTY SHE 1241056 2,561.21 SHERIFFJAILA 101 05/09/11 JOE VALVERDE 1241057 144.65 JUVPROB 115 05/09/11 ERIKA GOMEZ 1241058 33.55 JUVPROB 115 05/09/11 DAVID ESCOBAR, ATT 1241059 97.50 COUNCIL 101 05/09/11 DENISE PICHARDO 1241060 109.45 JUVPROB 115 05/09/11 MICHELLE PINON MOR 1241061 155.00 COUNCIL 101 05/09/11 ROLAND MONTEROS, A 1241062 1,430.00 COUNCIL 101 05/09/11 YVONNE RODRIGUEZ 1241063 1,155.00 CHILDWFEES 101 05/09/11 ROSE BUTLER 1241064 85.80 JUVPROB 115 05/09/11 SCOTT FOSTER 1241065 310.00 COUNCIL 101 05/09/11 MONIQUE HATTEN 1241066 103.95 JUVPROB 115 05/09/11 JOE ROSALES, ATTY 1241067 1,043.75 COUNCIL 101 05/09/11 DANIEL ANCHONDO, A 1241068 280.00 COUNCIL 101 05/09/11 MARINA CHAVEZ, ATT 1241069 1,290.00 COUNCIL 101 05/09/11 MARC ROSALES, ATTY 1241070 155.00 COUNCIL 101 05/09/11 IGNACIO ESTRADA, A 1241071 730.00 COUNCIL 101 05/09/11 REBECCA MACIAS 1241072 60.00 DA 101 05/09/11 OSCAR MIRANDA 1241073 49.50 JUVPROB 115 05/09/11 MARCELA M. SIDA 1241074 75.35 JUVPROB 115 05/09/11 MICHELLE C. RAMIRE 1241075 85.25 JUVPROB 115 05/09/11 CARLOS SPECTOR, AT 1241076 210.00 COUNCIL 101 05/09/11 LUIS GUTIERREZ, AT 1241077 155.00 COUNCIL 101 05/09/11 SONIA SOLIS 1241078 45.10 JUVPROB 115 05/09/11 ROBERTO HERNANDEZ 1241079 164.00 SPORTSPARK 101 05/09/11 AURORA TAFOYA 1241080 52.80 JUVPROB 115 05/09/11 BEN IVEY, ATTY 1241081 155.00 COUNCIL 101 05/09/11 JASON P. MESTAS 1241082 1,286.25 PUBLICDEFEND 101 05/09/11 ENRIQUE ROMERO 1241083 58.30 JUVPROB 115 05/09/11 ARACELI ALVAREZ 1241084 121.55 JUVPROB 115 05/09/11 JOEL OLIVAS 1241085 44.00 JUVPROB 115 05/09/11 LILA BAEZA 1241086 35.20 JUVPROB 115 05/09/11 KEENON CAGE 1241087 288.20 JUVPROB 115 05/09/11 MARIA ORTEGA RAYON 1241088 152.35 JUVPROB 115 05/09/11 MICHELLE A. ALVARE 1241089 33.00 JUVPROB 115 05/09/11 JENNIFER PARADA 1241090 23.10 JUVPROB 115 05/09/11 ROBERTO DIAZ 1241091 264.55 JUVPROB 115 05/09/11 NESTOR GARNICA 1241092 323.95 JUVPROB 115 05/09/11 GABRIELA SALAZAR 1241093 85.80 JUVPROB 115 05/09/11 RAFAEL LUEVANOS 1241094 92.95 JUVPROB 115 05/09/11 MANOLO A. MORENO 1241095 47.30 JUVPROB 115 05/09/11 MARLENA Y. SMITH 1241096 13.20 JUVPROB 115 05/09/11 BIANCA ESTRADA 1241097 87.45 JUVPROB 115 05/09/11 ANDRES SALGADO 1241098 134.75 JUVPROB 115 05/09/11 ALBERTO FARINA 1241099 317.90 JUVPROB 115 05/09/11 JENNIFER A. LUERA 1241100 315.70 JUVPROB 115 05/09/11 SALVADOR TERRAZAS 1241101 80.30 JUVPROB 115 05/09/11 MARITSSA TAPIA 1241102 116.60 JUVPROB 115 05/09/11 APRIL AGUILAR 1241103 77.55 JUVPROB 115 05/09/11 JEANETTE UGALDE 1241104 30.80 JUVPROB 115 05/09/11 ANDRES FELIX 1241105 34.10 JUVPROB 115 05/09/11 ANTHONY LORENZO PO 1241106 51.70 JUVPROB 115 05/09/11 ALLISON K. GUNTER 1241107 53.35 JUVPROB 115 05/09/11 CHRISTOPHER KATZ R 1241108 60.50 JUVPROB 115 05/09/11 CITIFINANCIAL MORT 1241109 559.28 GASSISTANCE 101 05/09/11 SCOTT HULSE PC 1241110 200.00 SHERIFFLAW 101 05/09/11 ANNIE MAE MAYO 1241111 15.00 JPDSUPERVIS 510 05/09/11 CHRISTOPHER PENWAR 1241112 444.70 JP6 101 05/09/11 GLORIA V. CASTILLO 1241113 65.00 PARKING 101 05/09/11 GRISELDA LEMUS 1241114 50.09 JPDSUPERVIS 510 05/09/11 JAVIER LICERIO 1241115 6.00 JPDSUPERVIS 510 05/09/11 MICHAEL SUTHERLIN 1241116 355.00 JP4 101 05/09/11 MONICA MENDOZA 1241117 12.00 JPDSUPERVIS 510 05/09/11 OMAR D. TERAN 1241118 10.00 PARKING 101 05/09/11 ROGER D. TURNER 1241119 596.00 JP1 101 05/09/11 SYLVIA ARRIETA 1241120 65.00 PARKING 101 05/09/11 COUNTY ATTORNEY'S 1241121 390.00 GADMINGF 101 05/09/11 C & R DISTRIBUTING 1241122 1,275.57 GOLFCOURSE 101 05/09/11 TIME WARNER COMMUN 1241123 106.27 HDTAINTEL09 404 05/09/11 EL PASO POLICE DEP 1241124 9,022.42 GADMINGF 101 05/09/11 CHECKPOINT SERVICE 1241125 1,328.44 FORENSCIEN11 404 05/09/11 CHECKPOINT SERVICE 1241125 783.82 JPTECHNOLOGY 537 05/09/11 REGENCY PRINTING I 1241126 112.00 CC7 101 05/09/11 REGENCY PRINTING I 1241126 190.00 ELECTSERVICE 259 05/09/11 ACUSHNET/TITLEIST 1241127 1,206.51 GOLFCOURSE 101 05/09/11 CRIME STOPPERS OF 1241128 8,994.21 GADMINGF 101 05/09/11 ROBERT J. POISSANT 1241129 3,250.00 ASSOCCPSCRT 101 05/09/11 SAN ELIZARIO I.S.D 1241130 55.00 JP6 101 05/09/11 DAVID D. BELFER 1241131 112.50 SPORTSPARK 101 05/09/11 PENCIL CUP OFFICE 1241132 215.46 SHERIFFDETEN 101 05/09/11 WILSON SPORTING GO 1241133 213.83 GOLFCOURSE 101 05/09/11 NORTH AMERICAN VID 1241134 250.00 SHERIFFDETEN 101 05/09/11 W. W. GRAINGER INC 1241135 495.00 SHERIFFDETEN 101 05/09/11 HENRY L. CHISOLM, 1241136 907.00 COUNCIL 101 05/09/11 PARK UNIVERSITY EN 1241137 124.00 JUVDETEN 115 05/09/11 IGNACIO R. SANCHEZ 1241138 150.00 COUNCIL 101 05/09/11 CHRISTOPHER A. ANT 1241139 200.00 ASSOCCPSCRT 101 05/09/11 THOMAS "RANDY" REY 1241140 420.00 COUNCIL 101 05/09/11 ARTURO VELASQUEZ 1241141 188.00 SPORTSPARK 101 05/09/11 RAFAEL SALAS, ATTO 1241142 1,000.00 CHILDWFEES 101 05/09/11 REBECCA SPENCER 1241143 235.00 COUNCIL 101 05/09/11 XAVIER LUCERO 1241144 362.50 COUNCIL 101 05/09/11 PAUL F. GRAJEDA, A 1241145 377.70 COUNCIL 101 05/09/11 PAUL F. GRAJEDA, A 1241146 200.00 SHERIFFLAW 101 05/09/11 RON CARRASCO 1241147 46.00 SPORTSPARK 101 05/09/11 ROBERTO RIOS 1241148 1,645.00 HPRPROGRAM10 404 05/09/11 DAVID A. BONILLA, 1241149 945.00 COUNCIL 101 05/09/11 GLEN SUTHERLAND, A 1241150 460.00 COUNCIL 101 05/09/11 MIGUEL A. TORRES, 1241151 260.00 COUNCIL 101 05/09/11 JAMES R. REY, ATTY 1241152 204.50 COUNCIL 101 05/09/11 JEFF D. RAGO, ATTO 1241153 1,056.00 COUNCIL 101 05/09/11 ARNOLD DAVIS, JR.I 1241154 1,260.00 CA 101 05/09/11 DANIEL ROBLEDO, AT 1241155 1,520.00 COUNCIL 101 05/09/11 LUIS C. LABRADO, A 1241156 537.50 COUNCIL 101 05/09/11 JOSE A GUERRA, ATT 1241157 155.00 COUNCIL 101 05/09/11 DOLPH QUIJANO, ATT 1241158 302.50 COUNCIL 101 05/09/11 JAIME A. VILLALOBO 1241159 155.00 COUNCIL 101 05/09/11 FERGUSON ENTERPRIS 1241160 1,339.57 SHERIFFDETEN 101 05/09/11 FERGUSON ENTERPRIS 1241160 502.22 CPCAPITAL01 790 05/09/11 OFFICE DEPOT 1241161 1,252.84 SHERIFFDETEN 101 05/09/11 OFFICE DEPOT 1241161 376.74 COMINMPROFIT 514 05/09/11 AUTOZONE 1241162 559.98 SHERIFFLAW 101 05/09/11 FEDERAL EXPRESS 1241163 73.53 ADMINSUPP10 404 05/09/11 AMERICAN OPPORTUNI 1241164 700.00 GASSISTANCE 101 05/09/11 TEXAS GAS SERVICE 1241165 113.41 PCGAS 529 05/09/11 LAUN-DRY, INC 1241166 575.40 FACILITIES 101 05/09/11 BARON CHEMICAL CO. 1241167 45.00 SHERIFFDETEN 101 05/09/11 SOUTHWESTERN MILL 1241168 3,635.65 SHERIFFDETEN 101 05/09/11 EXECUTIVE OFFICE P 1241169 215.30 120THDC 101 05/09/11 EXECUTIVE OFFICE P 1241169 28.06 HPRPROGRAM10 404 05/09/11 EXECUTIVE OFFICE P 1241169 31.40 CACOMM 535 05/09/11 SOUTHWEST FIRST AI 1241170 126.00 CDP 101 05/09/11 KASCO VENTURES, IN 1241171 334.34 GASSISTANCE 101 05/09/11 SOTO ENTERPRISES, 1241172 2,259.97 CNTYCLERK 101 05/09/11 THOMAS W. BRADY, A 1241173 362.50 COUNCIL 101 05/09/11 ROCKY MOUNTAIN MOR 1241174 558.48 GASSISTANCE 101 05/09/11 R.J. TYPESETTERS 1241175 267.75 DISTCLERK 101 05/09/11 R.J. TYPESETTERS 1241175 17.00 CACOMM 535 05/09/11 PETER R. ESCOBAR, 1241176 155.00 COUNCIL 101 05/09/11 LONGHORN PIZZA INC 1241177 284.50 CATEENCRT 101 05/09/11 VALLEY BY-PRODUCTS 1241178 1,100.00 SHERIFFDETEN 101 05/09/11 EDUARDO SOLIS, ATT 1241179 403.00 COUNCIL 101 05/09/11 EDNOR FOOD SERVICE 1241180 2,839.76 SHERIFFJAILA 101 05/09/11 PORRAS, STEPHENS & 1241181 300.00 ASSOCCPSCRT 101 05/09/11 ASSOCIATED COURT R 1241182 185.89 GADMINGF 101 05/09/11 QUINTERO'S MEAT CO 1241183 2,191.38 SHERIFFDETEN 101 05/09/11 QUINTERO'S MEAT CO 1241183 161.40 JPDNATSCHOOL 531 05/09/11 GARY B. WEISER, AT 1241184 2,050.00 COUNCIL 101 05/09/11 W. REED LEVERTON, 1241185 500.00 GADMINGF 101 05/09/11 EL PASO OFFICE PRO 1241186 3,673.82 120THDC 101 05/09/11 EL PASO OFFICE PRO 1241186 27.12 ELECTSERVICE 259 05/09/11 EL PASO OFFICE PRO 1241186 56.13 HPRPROGRAM10 404 05/09/11 ***Void*** 1241187 0.00 GADMINGF 101 05/09/11 ISABELLA FOODS INC 1241188 224.54 SHERIFFJAILA 101 05/09/11 ISABELLA FOODS INC 1241188 71.76 JPDNATSCHOOL 531 05/09/11 CITY OF EL PASO 1241189 47,500.00 PHSERVICES 101 05/09/11 EL PASO COUNTY 1241190 1,016.64 DA 101 05/09/11 EL PASO COUNTY 1241191 101.62 BCMHC11 404 05/09/11 EL PASO COUNTY 1241192 1,626.91 CABCHECKTRST 207 05/09/11 EL PASO WATER UTIL 1241193 216.66 GASSISTANCE 101 05/09/11 CANUTILLO INDEPEND 1241194 492.13 JP7 101 05/09/11 HENRY AGUIRRE, ATT 1241195 895.50 COUNCIL 101 05/09/11 HOWARD COUNTY 1241196 363.00 MENTALHLTH 101 05/09/11 OMNI BASE SERVICES 1241197 593.44 JP7 101 05/09/11 NOBEL/SYSCO FOOD S 1241198 7,662.50 SHERIFFDETEN 101 05/09/11 BROWN AND CALDWELL 1241199 7,172.61 RURDEVMNW10 380 05/09/11 ALTERNATIVE BUILDI 1241200 35.88 HPRPROGRAM10 404 05/09/11 ALTERNATIVE BUILDI 1241201 420.00 HPRPROGRAM10 404 05/09/11 PURCHASING/RECEIVI 1241202 14.70 JP6PLACE2 101 05/09/11 EVANGELINA K. ZOUN 1241203 240.00 GADMINGF 101 05/09/11 EDWARD HERNANDEZ, 1241204 1,000.00 CHILDWFEES 101 05/09/11 WENDY L. FERRELL, 1241205 2,354.50 COUNCIL 101 05/09/11 LUMAR ENTERPRISES 1241206 11,033.48 SPORTSPARK 101 05/09/11 CORI A. HARBOUR, A 1241207 415.07 COUNCIL 101 05/09/11 DEE'S FOODSERVICE 1241208 2,994.18 SHERIFFJAILA 101 05/09/11 DEE'S FOODSERVICE 1241208 1,338.57 JPDNATSCHOOL 531 05/09/11 MADD 1241209 1,926.86 GADMINGF 101 05/09/11 CELIA A. VILLASENO 1241210 445.00 CHILDWFEES 101 05/09/11 CENTER AGAINST FAM 1241211 11,616.17 GADMINGF 101 05/09/11 PATRICIA RENEE MOR 1241212 62.70 JUVPROB 115 05/09/11 OLMSTED-KIRK PAPER 1241213 2,932.50 PURCHASING 101 05/09/11 OLMSTED-KIRK PAPER 1241213 269.50 ELECTSERVICE 259 05/09/11 ROSENDO TORRES, AT 1241214 1,000.00 CHILDWFEES 101 05/09/11 DELGADO ACOSTA SPE 1241215 63,399.11 GADMINGF 101 05/09/11 RUTH REYES, ATTY 1241216 3,855.00 COUNCIL 101 05/09/11 AL-HANNA AND ROSAL 1241217 415.00 COUNCIL 101 05/09/11 JOHN GRANBERG, ATT 1241218 880.00 COUNCIL 101 05/09/11 JENARO F. WELSH 1241219 465.00 COUNCIL 101 05/09/11 MSC INDUSTRIAL SUP 1241220 157.14 SHERIFFDETEN 101 05/09/11 LUCIA MARGARITA QU 1241221 25.85 JUVPROB 115 05/09/11 RMPERSONNEL, INC. 1241222 19,899.20 ADMINSUPP10 404 05/09/11 JORGE L. RIVAS, JR 1241223 785.00 COUNCIL 101 05/09/11 NOSOTROS, LLC 1241224 2,527.81 DA 101 05/09/11 CAPISTRANO PALMS 1241225 795.00 HPRPROGRAM10 404 05/09/11 DUST-TEX RENTAL SE 1241226 119.86 FACILITIES 101 05/09/11 SHAMROCK FOODS 1241227 1,078.31 SHERIFFDETEN 101 05/09/11 SHAMROCK FOODS 1241227 266.59 JPDNATSCHOOL 531 05/09/11 WINDSTREAM CORPORA 1241228 155.48 ROADBRIDGES 505 05/09/11 AMERICAN MESSAGING 1241229 151.38 FACILITIES 101 05/09/11 BATTERIES PLUS 1241230 17.76 PURCHASING 101 05/09/11 THOMAS E. STANTON 1241231 200.00 ASSOCCPSCRT 101 05/09/11 QUALITY FRUIT & VE 1241232 3,240.05 SHERIFFDETEN 101 05/09/11 BENS FOODS, INC. 1241233 6,213.87 SHERIFFDETEN 101 05/09/11 ARACELI SOLIS, ATT 1241234 3,500.00 COUNCIL 101 05/09/11 MARIA A.V. DE PORT 1241235 240.00 JP1 101 05/09/11 DANNY RAZO 1241236 2,023.00 COUNCIL 101 05/09/11 AL-HANNA AND ROSAL 1241237 1,082.00 COUNCIL 101 05/09/11 ANDREW JACOB GOMEZ 1241238 60.00 SPORTSPARK 101 05/09/11 AMOS J. HALL 1241239 155.00 COUNCIL 101 05/09/11 VICTOR'S PRODUCE 1241240 399.28 JPDNATSCHOOL 531 05/09/11 LOZANO WALKER , PL 1241241 1,000.00 CHILDWFEES 101 05/09/11 LOZANO WALKER , PL 1241242 6,062.00 COUNCIL 101 05/09/11 OMAR CARMONA 1241243 1,847.50 COUNCIL 101 05/09/11 SOUTH COOPERSTOWN 1241244 656.00 HPRPROGRAM10 404 05/09/11 VERIZON WIRELESS 1241245 160.74 MEDICALEXAM 101 05/09/11 CHRISTOPHER ANCHON 1241246 270.00 COUNCIL 101 05/09/11 AMIGO BAIL BONDS I 1241247 1,090.00 DISTCLERK 101 05/09/11 AMIGO BAIL BONDS I 1241247 110.00 CACOMM 535 05/09/11 VERIZON WIRELESS 1241248 4,913.99 ELECTIONS 101 05/09/11 VERIZON WIRELESS 1241248 151.90 ROADBRIDGES 505 05/09/11 TCB CONTRACTORS 1241249 12,081.75 CPDTFCIMP07 792 05/09/11 EL PASO ACADEMY EA 1241250 472.50 JP4 101 05/09/11 MANUEL PARRA 1241251 1,567.50 COUNCIL 101 05/09/11 GILBERT ISIDORO CA 1241252 144.00 SPORTSPARK 101 05/09/11 ANTHONY SANCHEZ 1241253 60.00 SPORTSPARK 101 05/09/11 FORE DISTRIBUTING, 1241254 2,243.37 SHERIFFJAILA 101 05/09/11 FORE DISTRIBUTING, 1241254 1,175.84 JPDNATSCHOOL 531 05/09/11 AMERINATIONAL COMM 1241255 275.00 TEXASCAPITAL 485 05/09/11 EDDIE R. ORTEGA 1241256 600.00 HPRPROGRAM10 404 05/09/11 CITY OF SOCORRO 1241257 185.00 GADMINGF 101 05/09/11 SWI PROPERTIES LTD 1241258 590.00 HPRPROGRAM10 404 05/09/11 STEVE ORTEGA 1241259 2,073.75 CHILDWFEES 101 05/09/11 ORLANDO JAVIER TOR 1241260 1,352.50 CHILDWFEES 101 05/09/11 HECTOR RAUL MORALE 1241261 569.40 GADMINGF 101 05/09/11 WESTERN PAPER 1241262 1,289.34 SHERIFFDETEN 101 05/09/11 SUN VALLEY COMMUNI 1241263 252.52 SHERIFFDETEN 101 05/09/11 BENJAMIN LAW FIRM 1241264 1,007.00 COUNCIL 101 05/09/11 DANIEL AVELAR 1241265 2,883.50 COUNCIL 101 05/09/11 PLANET HEADSET 1241266 419.00 388THDC 101 05/09/11 APPLIED ELECTRICAL 1241267 286.00 PARKING 101 05/09/11 ISAIAH RODRIGUEZ 1241268 20.00 SPORTSPARK 101 05/09/11 BIMBO BAKERIES USA 1241269 54.08 SHERIFFJAILA 101 05/09/11 BIMBO BAKERIES USA 1241269 320.88 JPDNATSCHOOL 531 05/09/11 FEDERAL JANITORIAL 1241270 100.80 JP6PLACE2 101 05/09/11 GATHERING STORN, L 1241271 368.79 GOLFCOURSE 101 05/09/11 LAW OFFICE OF GABR 1241272 310.00 COUNCIL 101 05/09/11 LEGACY MORTUARY SE 1241273 1,390.00 BURIALS 101 05/09/11 GEORGE RAMIREZ 1241274 60.00 SPORTSPARK 101 05/09/11 JOSHUA HERRERA 1241275 2,303.50 COUNCIL 101 05/09/11 LARRY ABRAHAM MARQ 1241276 50.00 SPORTSPARK 101 05/09/11 JORGE RUIZ 1241277 30.00 SPORTSPARK 101 05/09/11 SECRETARY OF THE S 1241278 210.00 GADMINGF 101 05/09/11 ERNESTO N.REYES & 1241279 50,000.00 TEXASCAPITAL 485 05/09/11 GOVERNMENT EMPLOYE 1241280 700.00 GASSISTANCE 101 05/09/11 MARGARITA C. LOZAN 1241281 140.00 JP7 101 05/09/11 JOHN L. WILLIAMS, 1241282 3,000.00 CHILDWFEES 101 05/09/11 JOE VALVERDE 1241283 40.70 JUVPROB 115 05/09/11 RENEE KING 1241284 1,125.00 COUNCIL 101 05/09/11 MARIA C. CHAVEZ 1241285 1,387.50 DA 101 05/09/11 EL PASO CO WCID #4 1241286 227.65 SHERIFFLAW 101 05/09/11 EL PASO CO WCID #4 1241286 662.37 ROADBRIDGES 505 05/09/11 C & R DISTRIBUTING 1241287 1,398.80 JUVCHALL 115 05/09/11 EL PASO BOLT & SCR 1241288 10.90 SHERIFFDETEN 101 05/09/11 CONTROL & EQUIPMEN 1241289 125.00 FACILITIES 101 05/09/11 CONTROL & EQUIPMEN 1241289 250.00 CPTINFRST07 792 05/09/11 BORDER INDUSTRIAL 1241290 875.00 SPORTSPARK 101 05/09/11 XEROX CORPORATION 1241291 659.56 ADMINSUPP10 404 05/09/11 HARDWARE SPECIALTI 1241292 52.64 SHERIFFJAILA 101 05/09/11 SAM'S CLUB DIRECT 1241293 240.68 JUVINT 115 05/09/11 YUCCA COUNCIL 1241294 20.00 JUVINT 115 05/09/11 XEROX CORPORATION 1241295 4,881.43 CDP 101 05/09/11 B & M MACHINERY 1241296 5,370.29 CPASCPKIM07 792 05/09/11 BI MONITORING CORP 1241297 436.63 JUVPROB 115 05/09/11 SUSANA PAYIDES 1241298 2,254.94 DA 101 05/09/11 SUSANA PAYIDES 1241298 323.45 GADMINRB 505 05/09/11 SUSANA PAYIDES 1241298 1,403.32 CACOMM 535 05/09/11 REGENCY PRINTING I 1241299 112.00 DA 101 05/09/11 LJ & ASSOCIATES 1241300 1,244.00 COUNCIL 101 05/09/11 GRAYBAR ELECTRIC C 1241301 284.85 ASCARATE 101 05/09/11 J.A. SEXAUER 1241302 435.16 SHERIFFDETEN 101 05/09/11 A T & T 1241303 1,577.94 SHERIFFLAW 101 05/09/11 A T & T 1241304 31.67 SHERIFFLAW 101 05/09/11 A T & T 1241305 415.41 NUTRITIONADM 101 05/09/11 ROBERT W. WARACH, 1241306 1,511.59 MENTALHLTH 101 05/09/11 PENCIL CUP OFFICE 1241307 3.67 DOMESTICRELA 101 05/09/11 CENTRAL POLY-CORP 1241308 1,630.00 SHERIFFJAILA 101 05/09/11 PHAMATECH INC. 1241309 247.50 409DRGCTCM11 404 05/09/11 W. W. GRAINGER INC 1241310 75.66 SHERIFFDETEN 101 05/09/11 MCMASTER CARR 1241311 58.02 SHERIFFDETEN 101 05/09/11 UNITED PARCEL SERV 1241312 338.03 SHERIFFDETEN 101 05/09/11 CDW-G INC. 1241313 56.40 SHERIFFLAW 101 05/09/11 CDW-G INC. 1241313 2,928.12 DAARRAVAW10 404 05/09/11 CDW-G INC. 1241313 776.22 PROBJUDSUP1 586 05/09/11 CRISIS PREVENTION 1241314 100.00 JUVPROB 115 05/09/11 WEST PUBLISHING CO 1241315 4,351.00 DA 101 05/09/11 WEST PUBLISHING CO 1241315 337.00 CACOMM 535 05/09/11 SWANK MOTION PICTU 1241316 11,216.40 COMINMPROFIT 514 05/09/11 TERRY HAMMOND, ATT 1241317 750.00 MENTALHLTH 101 05/09/11 MARIA ELENA SALAS 1241318 250.00 HPRPROGRAM10 404 05/09/11 SANDRA MOORE-DUART 1241319 750.00 MENTALHLTH 101 05/09/11 HECTOR AYALA 1241320 143.80 CONSTABLE1 101 05/09/11 SUNWEST WHOLESALE 1241321 139.95 SHERIFFDETEN 101 05/09/11 CYNTHIA D. RIVERA, 1241322 2,000.00 COUNCIL 101 05/09/11 ARNOLD DAVIS, JR.I 1241323 540.00 CHILDPROT11 404 05/09/11 COMPASS GROUP USA 1241324 97,976.62 NUTRITMEAL11 408 05/09/11 SOUTHERN COMPUTER 1241325 1,047.48 JUVPROB 115 05/09/11 OFFICE DEPOT 1241326 97.56 CDP 101 05/09/11 OFFICE DEPOT 1241326 938.00 DAPROSARRA10 404 05/09/11 THYSSENKRUPP ELEVA 1241327 323.00 SHERIFFJAILA 101 05/09/11 SAM CORP 1241328 10.00 CHILDPROT11 404 05/09/11 FEDERAL EXPRESS 1241329 167.51 GADMINGF 101 05/09/11 TEXAS GAS SERVICE 1241330 99.43 MVALLEYANNEX 101 05/09/11 TEXAS GAS SERVICE 1241330 125.50 ROADBRIDGES 505 05/09/11 TEXAS GAS SERVICE 1241331 499.97 PCGAS 529 05/09/11 EL PASO ELECTRIC C 1241332 31,326.55 SPORTSPARK 101 05/09/11 EL PASO ELECTRIC C 1241332 3,317.86 JUVPROB 115 05/09/11 EL PASO ELECTRIC C 1241332 2,829.67 ROADBRIDGES 505 05/09/11 EL PASO ELECTRIC C 1241332 11,750.86 COLISEUMSR 515 05/09/11 ***Void*** 1241333 0.00 GADMINGF 101 05/09/11 ***Void*** 1241334 0.00 GADMINGF 101 05/09/11 SOUTHWESTERN MILL 1241335 332.76 SHERIFFDETEN 101 05/09/11 PASSAGE SUPPLY 1241336 178.49 SHERIFFDETEN 101 05/09/11 BARNETT HARLEY DAV 1241337 391.97 SHERIFFLAW 101 05/09/11 EXECUTIVE OFFICE P 1241338 839.31 GASSISTANCE 101 05/09/11 TEXAS FABRIC AND F 1241339 281.25 COMINMPROFIT 514 05/09/11 BICKERSTAFF HEATH 1241340 12,000.00 GADMINGF 101 05/09/11 VALLEY FENCE COMPA 1241341 134.00 ROADBRIDGES 505 05/09/11 SOTO ENTERPRISES, 1241342 190.91 AUDITOR 101 05/09/11 R.J. TYPESETTERS 1241343 522.12 CCRIMC1 101 05/09/11 R.J. TYPESETTERS 1241343 71.19 JUVPROB 115 05/09/11 PATHMARK TRAFFIC P 1241344 2,400.00 ROADBRIDGES 505 05/09/11 SPORTSWORLD SPORTI 1241345 2,734.85 SPORTSPARK 101 05/09/11 HENDERSON FIRE PRO 1241346 200.00 SHERIFFJAILA 101 05/09/11 DMBG CORPORATION 1241347 350.00 ROADBRIDGES 505 05/09/11 L-TUNE AUTOMOTIVE 1241348 83.50 JUVPROB 115 05/09/11 EDNOR FOOD SERVICE 1241349 2,021.16 SHERIFFDETEN 101 05/09/11 GCOR INC. 1241350 13.45 SHERIFFDETEN 101 05/09/11 NOVA SAFETY PRODUC 1241351 106.60 SHERIFFDETEN 101 05/09/11 RTC INC. 1241352 127.50 CONSTABLE2 101 05/09/11 AUSTIN COPELIN & R 1241353 11,083.33 GADMINGF 101 05/09/11 DAVID'S PENNANTS B 1241354 195.00 TAXOFFICE 101 05/09/11 SPECTRUM PAPER COM 1241355 114.85 JP6PLACE2 101 05/09/11 SPECTRUM PAPER COM 1241355 525.00 JUVPROB 115 05/09/11 EL PASO OFFICE PRO 1241356 3,788.13 GASSISTANCE 101 05/09/11 EL PASO OFFICE PRO 1241356 60.21 ELECTSERVICE 259 05/09/11 EL PASO OFFICE PRO 1241356 163.35 HPRPROGRAM10 404 05/09/11 ***Void*** 1241357 0.00 GADMINGF 101 05/09/11 YSLETA INDEPENDENT 1241358 6,040.45 JP5 101 05/09/11 CLINT ISD 1241359 852.50 JP6PLACE2 101 05/09/11 CITY OF EL PASO 1241360 19.16 JUVCHALL 115 05/09/11 CITY OF EL PASO 1241360 709.70 JPDSUPERVIS 510 05/09/11 CITY OF EL PASO 1241361 536.46 NUTRITIONADM 101 05/09/11 EL PASO COUNTY 1241362 242.46 CDP 101 05/09/11 EL PASO COUNTY 1241362 152.43 DAJOINTPRO09 404 05/09/11 EL PASO INDEPENDEN 1241363 14,901.63 JP7 101 05/09/11 EL PASO WATER UTIL 1241364 30,511.13 SWIMMING 101 05/09/11 EL PASO WATER UTIL 1241364 22.27 ROADBRIDGES 505 05/09/11 ***Void*** 1241365 0.00 GADMINGF 101 05/09/11 EL PASO WATER UTIL 1241366 294.39 GASSISTANCE 101 05/09/11 SOCORRO ISD 1241367 3,364.00 JP6PLACE2 101 05/09/11 FREEWAY EAST APART 1241368 350.00 HPRP2CITY10 404 05/09/11 DIVERSIFIED TECHNI 1241369 259.00 CDP 101 05/09/11 OCCUPATIONAL HEALT 1241370 226.00 HUMANRES 101 05/09/11 GO-DIRECT MAILING 1241371 1,275.25 GADMINGF 101 05/09/11 SUNTREAT 1241372 1,599.00 ROADBRIDGES 505 05/09/11 BANK OF AMERICA 1241373 437.68 GASSISTANCE 101 05/09/11 VIDEX INC. 1241374 140.00 SHERIFFJAILA 101 05/09/11 JOHNSTONE SUPPLY 1241375 304.14 SHERIFFDETEN 101 05/09/11 ALTERNATIVE BUILDI 1241376 499.00 HPRPROGRAM10 404 05/09/11 ALTERNATIVE BUILDI 1241377 53.11 HPRPROGRAM10 404 05/09/11 PURCHASING/RECEIVI 1241378 314.00 TAXOFFICE 101 05/09/11 OPIS ENERGY GROUP 1241379 59.75 GADMINGF 101 05/09/11 MEXUS COMMUNICATIO 1241380 1,200.00 CDP 101 05/09/11 AT&T LONG DISTANCE 1241381 4.95 JP6PLACE2 101 05/09/11 EATON CORPORATION 1241382 2,652.00 CDP 101 05/09/11 MARTIN YEE 1241383 250.00 COUNCIL 101 05/09/11 CELIA A. VILLASENO 1241384 2,000.00 CHILDWFEES 101 05/09/11 OLMSTED-KIRK PAPER 1241385 1,315.90 ASSOCFAMCRT1 101 05/09/11 OLMSTED-KIRK PAPER 1241385 134.75 388THARRA10 404 05/09/11 OLMSTED-KIRK PAPER 1241385 673.75 CACOMM 535 05/09/11 EPT SEDONA PEAK LP 1241386 580.00 HPRP1CITY10 404 05/09/11 ROSENDO TORRES, AT 1241387 911.25 CHILDWFEES 101 05/09/11 ANDY GARCIA 1241388 95.00 DISTCLERK 101 05/09/11 JUAN U. CONTIN M.D 1241389 20,333.33 MEDICALEXAM 101 05/09/11 ROBERT KANE 1241390 424.00 YSLETAANNEX 101 05/09/11 A WORLD FOR CHILDR 1241391 39.52 CHILDWBRD 101 05/09/11 HOBSON STRIBLING & 1241392 441.00 MENTALHLTH 101 05/09/11 MARY MARTINEZ 1241393 575.00 HPRP1CITY10 404 05/09/11 LONGHORN DISTRIBUT 1241394 1,287.00 SHERIFFLAW 101 05/09/11 CHASE 1241395 416.78 GASSISTANCE 101 05/09/11 DALE BOREN'S SERVI 1241396 153.94 FACILITIES 101 05/09/11 DALE BOREN'S SERVI 1241396 695.32 CPCAPITAL01 790 05/09/11 MERRY X-RAY CORPOR 1241397 416.66 SHERIFFDETEN 101 05/09/11 DUST-TEX RENTAL SE 1241398 121.00 SHERIFFLAW 101 05/09/11 SUN CITY WINNELSON 1241399 14.36 SHERIFFDETEN 101 05/09/11 WINDSTREAM CORPORA 1241400 177.61 SHERIFFLAW 101 05/09/11 WINDSTREAM CORPORA 1241401 93.69 SHERIFFLAW 101 05/09/11 AMERICAN MESSAGING 1241402 576.42 SHERIFFDETEN 101 05/09/11 BATTERIES PLUS 1241403 18.72 ASSOCCPSCRT 101 05/09/11 INTERNATIONAL BUSI 1241404 824.33 DISTCLKRMP 542 05/09/11 P.E.S.T. 1241405 466.00 COMMUNITY 101 05/09/11 ***Void*** 1241406 0.00 GADMINGF 101 05/09/11 DAVID B. BROOKS 1241407 100.00 CACOMM 535 05/09/11 THE BURNETT COMPAN 1241408 668.80 ELECTSERVICE 259 05/09/11 INTERAMERICAN INTE 1241409 1,080.00 JPDSUPERVIS 510 05/09/11 BBS EL PASO APARTM 1241410 400.00 HPRP1CITY10 404 05/09/11 EL PASO CASTER & M 1241411 72.00 SHERIFFDETEN 101 05/09/11 O'REILLY AUTOMOTIV 1241412 117.41 MEDICALEXAM 101 05/09/11 TIME WARNER TELECO 1241413 2,210.72 CDP 101 05/09/11 LOZANO WALKER , PL 1241414 2,331.25 CHILDWFEES 101 05/09/11 AMERICAN REFRIGERA 1241415 29.08 SHERIFFDETEN 101 05/09/11 GOVERNMENT FINANCE 1241416 50.00 AUDITOR 101 05/09/11 JB & B PLUMBING & 1241417 341.80 GADMINGF 101 05/09/11 AMERICAN PACKAGING 1241418 658.20 COMINMPROFIT 514 05/09/11 VERIZON WIRELESS 1241419 674.62 SPORTSPARK 101 05/09/11 VERIZON WIRELESS 1241419 2,827.21 JUVPROB 115 05/09/11 DELLA NORTH 1241420 1,625.00 COUNCIL 101 05/09/11 AT&T 1241421 560.51 HDTAINTEL09 404 05/09/11 FORE DISTRIBUTING, 1241422 2,214.95 SHERIFFDETEN 101 05/09/11 DAHILL 1241423 279.40 SHERIFFJAILA 101 05/09/11 DAHILL 1241423 240.00 HPRPROGRAM10 404 05/09/11 BENCHMARK, INC 1241424 44.32 COUNCIL 101 05/09/11 RESTAURANT EQUIPME 1241425 285.00 SHERIFFDETEN 101 05/09/11 MODERN ENTERPRISE 1241426 41.75 SHERIFFLAW 101 05/09/11 ELITE MEDICAL TRAN 1241427 1,996.00 MEDICALEXAM 101 05/09/11 MARIA DEL CARMEN H 1241428 670.00 HPRP1CITY10 404 05/09/11 ORLANDO JAVIER TOR 1241429 3,000.00 CHILDWFEES 101 05/09/11 JACK WESTERN 1241430 645.00 HPRPROGRAM10 404 05/09/11 STAPLES ADVANTAGE 1241431 10.83 HDTAINTEL09 404 05/09/11 APCO BUILDING SPEC 1241432 6,134.50 CPCAPITAL01 790 05/09/11 WESTERN PAPER 1241433 113.05 COURTADMIN 101 05/09/11 WESTERN PAPER 1241433 3,780.00 COMINMPROFIT 514 05/09/11 PASEO PALMS, LTD 1241434 1,244.00 HPRP2CITY10 404 05/09/11 UNIVERSITY MEDICAL 1241435 330.98 MEDICALEXAM 101 05/09/11 LA DEDRA K MODEST 1241436 15.00 PROBATECRT2 101 05/09/11 CHRISTINA MARQUEZ 1241437 75.00 PROBATECRT2 101 05/09/11 HIRBY PEST CONTROL 1241438 180.00 FACILITIES 101 05/09/11 PRESIDIO PALMS 1241439 636.00 HPRPROGRAM10 404 05/09/11 FEDERAL JANITORIAL 1241440 275.00 JP6 101 05/09/11 PALMAS APARTMENTS 1241441 718.00 HPRP2CITY10 404 05/09/11 ASHLEY M. MARTINEZ 1241442 608.00 DABORDERPR10 404 05/09/11 MACHEEZMO FOODS, I 1241443 124.70 SHERIFFDETEN 101 05/09/11 GUILLERMO B. BETAN 1241444 475.00 HPRPROGRAM10 404 05/09/11 CARS PLUS AUTO SER 1241445 560.25 CONSTABLE1 101 05/09/11 CARLOS SANCHEZ 1241446 725.00 HPRPROGRAM10 404 05/09/11 MARIO OSORIO 1241447 645.00 HPRP1CITY10 404 05/09/11 DARYL COOLEY 1241448 750.00 HPRP2CITY10 404 05/09/11 USAA FEDERAL SAVIN 1241449 680.87 GASSISTANCE 101 05/09/11 SPRINGLEAF FINANCI 1241450 475.02 GASSISTANCE 101 05/09/11 SUSANA RAMSEY 1241451 22.15 CHILDWBRD 101 05/09/11 WASHINGTON COUNTY 1241452 86.00 CHILDPROT11 404 05/09/11 007 PROCESS SERVIC 1241453 80.00 CHILDPROT11 404 05/10/11 JANEL MORGAN 1241454 851.00 JUVPROB 115 05/10/11 RODOLFO LUNA 1241455 3,418.40 JUVPROB 115 05/10/11 LAURA CHRISTOPHERS 1241456 605.00 CACOMM 535 05/10/11 LINDA GALLEGOS 1241457 453.08 GADMINGF 101 05/10/11 BLASA ROMAN 1241458 355.40 GADMINGF 101 05/10/11 JESUS DANIEL IBARR 1241459 933.38 GADMINRB 505 05/10/11 F.T. JAMES CONSTRU 1241460 272,650.00 CPYTSRFAC07 792 05/10/11 TRAINING STRATEGIE 1241461 3,000.00 JUVPROB 115 05/10/11 WILLIAM E. WAGNER 1241462 5,500.00 WTXTRAIN09 404 05/10/11 PER CONSULTING 1241463 300.00 GADMINRB 505 05/10/11 BRANDI LOU STUDER 1241464 5,000.00 COUNCIL 101 05/10/11 DAN WILLIAMS COMPA 1241465 519,793.22 ROADBRIDGES 505 05/10/11 PITNEY BOWES RESERVE ACCOUNT ET1100372 20,000.00 GADMINGF 101 05/10/11 JURY FEE FUND ET1100373 14,360.00 DISTCLERK 101 05/11/11 W. W. GRAINGER INC 1241466 770.50 STONGARDCO09 404 05/11/11 STEPHEN B. ABLES, 1241467 1,025.68 COUNCIL 101 05/11/11 DIVERSIFIED TECHNI 1241468 75.00 BCMHC11 404 05/12/11 VOID-JOSE L. HERNANDEZ 1240980 (42.70) SHERIFFLEOS 547 05/12/11 LINDA GALLEGOS 1241469 132.00 GADMINGF 101 05/12/11 BLASA ROMAN 1241470 132.00 GADMINGF 101 05/12/11 CHEVRON C/O COLLEC 1241471 62.65 CABCHECKTRST 207 05/12/11 SOCORRO ISD 1241472 27.00 CABCHECKTRST 207 05/12/11 JUANITO'S LIQUOR S 1241473 2,427.93 CABCHECKTRST 207 05/12/11 HOWDY'S 1241474 145.73 CABCHECKTRST 207 05/12/11 GOVERNMENT EMPLOYE 1241475 110.00 CABCHECKTRST 207 05/12/11 KIM'S FASHION C/O 1241476 22.18 CABCHECKTRST 207 05/12/11 ALBERTSONS 1241477 169.55 CABCHECKTRST 207 05/12/11 BEST WRECKER & TOW 1241478 90.00 CABCHECKTRST 207 05/12/11 WALMART 1241479 60.00 CABCHECKTRST 207 05/12/11 CITY OF EL PASO-CO 1241480 566.00 CABCHECKTRST 207 05/12/11 DOMINO'S PIZZA 1241481 271.15 CABCHECKTRST 207 05/12/11 VISTA QUALITY MARK 1241482 50.46 CABCHECKTRST 207 05/12/11 MCCOYS 1241483 311.43 CABCHECKTRST 207 05/12/11 SAMS CLUB 1241484 324.70 CABCHECKTRST 207 05/12/11 CIRCLE K 1241485 27.82 CABCHECKTRST 207 05/12/11 FOOD CITY SUPERMAR 1241486 21.81 CABCHECKTRST 207 05/12/11 RIO GRANDE SUPERMA 1241487 46.07 CABCHECKTRST 207 05/12/11 CALI-NAILS 1241488 55.00 CABCHECKTRST 207 05/12/11 GOOD TIME C/O CHEC 1241489 223.38 CABCHECKTRST 207 05/12/11 VISTA FOOD STORES 1241490 37.14 CABCHECKTRST 207 05/12/11 THE CLEANERS C/O V 1241491 70.19 CABCHECKTRST 207 05/12/11 AJ'S UNIFORMS 1241492 70.90 CABCHECKTRST 207 05/12/11 EL PASO INDEPENDEN 1241493 271.49 CABCHECKTRST 207 05/12/11 B.G.A., INC. 1241494 100.35 CABCHECKTRST 207 05/12/11 SCS-7/11 C/O CHECK 1241495 248.28 CABCHECKTRST 207 05/12/11 TIME WARNER C/O CO 1241496 195.00 CABCHECKTRST 207 05/12/11 C & R DISTRIBUTING 1241497 137.00 CABCHECKTRST 207 05/12/11 PETER PIPER PIZZA 1241498 72.67 CABCHECKTRST 207 05/12/11 FURNITURE OUTLET W 1241499 156.66 CABCHECKTRST 207 05/12/11 COSTCO WHOLESALE 1241500 465.86 CABCHECKTRST 207 05/12/11 WIN TAX PROS OF EL 1241501 453.00 CABCHECKTRST 207 05/12/11 EL NUEVO CIROS 1241502 275.54 CABCHECKTRST 207 05/12/11 C & R C/O CHECKS 1241503 108.91 CABCHECKTRST 207 05/12/11 Y.I.S.D. 1241504 314.00 CABCHECKTRST 207 05/12/11 PHYSICIANS HEALTHC 1241505 40.24 CABCHECKTRST 207 05/12/11 WALGREENS C/O CS 1241506 116.58 CABCHECKTRST 207 05/12/11 PONZIO PROPERTIES 1241507 500.00 CABCHECKTRST 207 05/12/11 NANCY SHERREN 1241508 1,335.00 CABCHECKTRST 207 05/12/11 REPUBLIC NATIONAL 1241509 29.60 CABCHECKTRST 207 05/12/11 PALM DESERT MHC 1241510 160.00 CABCHECKTRST 207 05/12/11 A.M. TRUCK REPAIR 1241511 781.00 CABCHECKTRST 207 05/12/11 EL PASO COUNTY TAX 1241512 814.58 CABCHECKTRST 207 05/12/11 JOSEFINA GACHUPIN 1241513 128.70 JP5 101 05/12/11 LISETTE SERVIN 1241514 6.34 PARKING 101 05/12/11 RAUL RODRIGUEZ 1241515 343.00 JP5 101 05/12/11 EL PASO PSYCHIATRI 1241516 285.00 TJPCY2011 481 05/12/11 HENNEBURG COUNSELI 1241517 2,432.50 TJPCY2011 481 05/12/11 ***Void*** 1241518 0.00 GADMINGF 101 05/12/11 PINNACLE SERVICES 1241519 12,951.03 TJPCE2011 450 05/12/11 PINNACLE SERVICES 1241519 9,620.53 TJPCX2011 481 05/12/11 HEALTH & LIFE FUND ET1100375 59,978.43 GADMINGF 101 05/16/11 VOID-ERNESTO N.REYES & 1241279 (50,000.00) TEXASCAPITAL 485 05/16/11 ALEX A. MELENDEZ, 1241520 1,000.00 CHILDWFEES 101 05/16/11 STUART LEEDS, ATTY 1241521 1,795.00 CHILDWFEES 101 05/16/11 SHELDON A. MYERS, 1241522 846.50 COUNCIL 101 05/16/11 MATTHEW R. DEKOATZ 1241523 3,370.00 COUNCIL 101 05/16/11 DERECK WYATT, ATTY 1241524 105.00 COUNCIL 101 05/16/11 LISA MARIE DE MELL 1241525 993.75 COUNCIL 101 05/16/11 VIVEK GROVER, ATTY 1241526 155.00 COUNCIL 101 05/16/11 LEONARD MORALES, A 1241527 1,262.50 CHILDWFEES 101 05/16/11 JOSE JUAREZ 1241528 210.00 COUNCIL 101 05/16/11 MAX MUNOZ, ATTY 1241529 265.00 COUNCIL 101 05/16/11 JOHN L. WILLIAMS, 1241530 1,466.50 COUNCIL 101 05/16/11 DAVID RUTLEDGE, AT 1241531 760.46 COUNCIL 101 05/16/11 EL PASO COUNTY SHE 1241532 1,839.74 SHERIFFJAILA 101 05/16/11 DAVIDSON H SMITH 1241533 475.50 COUNCIL 101 05/16/11 ROBERT GEYER 1241534 97.20 RURALTRAN11A 404 05/16/11 RUBEN MORALES, ATT 1241535 105.00 COUNCIL 101 05/16/11 MICHELLE PINON MOR 1241536 2,394.50 COUNCIL 101 05/16/11 ROLAND MONTEROS, A 1241537 3,500.00 COUNCIL 101 05/16/11 YVONNE RODRIGUEZ 1241538 155.00 COUNCIL 101 05/16/11 FRANK S. TRIANA, A 1241539 320.00 COUNCIL 101 05/16/11 MARIA RAMIREZ, ATT 1241540 3,000.00 CHILDWFEES 101 05/16/11 SCOTT FOSTER 1241541 860.00 COUNCIL 101 05/16/11 DANIEL ANCHONDO, A 1241542 155.00 COUNCIL 101 05/16/11 REBECCA MACIAS 1241543 45.00 DA 101 05/16/11 FRANCISCO F MACIAS 1241544 490.00 COUNCIL 101 05/16/11 CARLOS SPECTOR, AT 1241545 155.00 COUNCIL 101 05/16/11 ROBERTO HERNANDEZ 1241546 188.00 SPORTSPARK 101 05/16/11 BEN IVEY, ATTY 1241547 1,290.00 COUNCIL 101 05/16/11 NOE JUAREZ 1241548 500.00 CO4TOBACCO11 404 05/16/11 TEXAS COMPTROLLER 1241549 100.00 PURCHASING 101 05/16/11 ALONSO MORALES 1241550 556.40 JP5 101 05/16/11 EL PASO ELECTRIC C 1241551 45.48 HPRPROGRAM10 404 05/16/11 EL PASO ELECTRIC C 1241552 20.39 HPRPROGRAM10 404 05/16/11 EL PASO ELECTRIC C 1241553 29.08 HPRPROGRAM10 404 05/16/11 EL PASO ELECTRIC C 1241554 20.55 HPRPROGRAM10 404 05/16/11 EL PASO ELECTRIC C 1241555 17.79 HPRPROGRAM10 404 05/16/11 C & R DISTRIBUTING 1241556 2,314.66 CONSTABLE7 101 05/16/11 C & R DISTRIBUTING 1241556 4,181.10 TRANSPORT10 404 05/16/11 SOUTHWEST TRANE 1241557 1,371.95 FACILITIES 101 05/16/11 EL PASO PAINT SERV 1241558 2,693.09 SHERIFFJAILA 101 05/16/11 SHAMALEY FORD 1241559 336.03 SHERIFFLAW 101 05/16/11 HARDWARE SPECIALTI 1241560 33.50 SHERIFFDETEN 101 05/16/11 HARDWARE SPECIALTI 1241560 481.20 ROADBRIDGES 505 05/16/11 ALAMO AUTO SUPPLY 1241561 1,179.60 SHERIFFLAW 101 05/16/11 TEXAS POLITICAL SU 1241562 4,109.36 GADMINGF 101 05/16/11 COLLEGIATE CAP & G 1241563 351.45 JP4 101 05/16/11 INTERSTATE BATTERY 1241564 1,167.85 SHERIFFLAW 101 05/16/11 INTERSTATE BATTERY 1241564 62.96 OPLINEBACK11 404 05/16/11 XEROX CORPORATION 1241565 5,147.49 PURCHASING 101 05/16/11 XEROX CORPORATION 1241565 177.47 COMINMPROFIT 514 05/16/11 CARQUEST PARTS CEN 1241566 250.72 SHERIFFLAW 101 05/16/11 SAFETY-KLEEN CORP. 1241567 1,120.00 SHERIFFDETEN 101 05/16/11 MYERS ACE HARDWARE 1241568 471.27 ROADBRIDGES 505 05/16/11 HOUSEHOLD DRIVERS 1241569 1,321.00 COUNCIL 101 05/16/11 BI MONITORING CORP 1241570 245.60 JUVPROB 115 05/16/11 SUN METRO 1241571 11,869.24 GADMINGF 101 05/16/11 SUN METRO 1241571 20.00 DWIDRUGINT11 404 05/16/11 ***Void*** 1241572 0.00 GADMINGF 101 05/16/11 RESPONSIVE SERVICE 1241573 566.50 HDTAINTEL09 404 05/16/11 GLOBAL INDUSTRIAL 1241574 79.71 SHERIFFJAILA 101 05/16/11 NEXTEL COMMUNICATI 1241575 1,479.38 DRUGENFMAT11 404 05/16/11 CHECKPOINT SERVICE 1241576 1,881.60 388THARRA10 404 05/16/11 WILLIAM T. PLACENC 1241577 95.00 BCMHC11 404 05/16/11 EWING 1241578 1,956.58 ASCARATE 101 05/16/11 REGENCY PRINTING I 1241579 28.00 065THDC 101 05/16/11 LJ & ASSOCIATES 1241580 3,060.00 COUNCIL 101 05/16/11 BRUCE A. MORRIS 1241581 127.50 SPORTSPARK 101 05/16/11 DESERT REAL ESTATE 1241582 495.00 HPRPROGRAM10 404 05/16/11 EL PASO COUNTY HOS 1241583 152.00 JUVCHALL 115 05/16/11 TEXAS DEPT OF HOUS 1241584 5,122.35 BOOTSTRAP06 404 05/16/11 HOME DEPOT CREDIT 1241585 11.70 SHERIFFJAILA 101 05/16/11 ESCROW INC. 1241586 472.96 GASSISTANCE 101 05/16/11 UNI-SELECT USA INC 1241587 1,579.49 SHERIFFLAW 101 05/16/11 ROBERT J. POISSANT 1241588 687.50 COUNCIL 101 05/16/11 JEAN R. JOSEPH-VAN 1241589 750.00 MENTALHLTH 101 05/16/11 GRAYBAR ELECTRIC C 1241590 69.59 SHERIFFDETEN 101 05/16/11 J.A. SEXAUER 1241591 1,740.21 SHERIFFJAILA 101 05/16/11 A T & T 1241592 3,342.23 PARKING 101 05/16/11 A T & T 1241592 33.27 BCMHC11 404 05/16/11 A T & T 1241592 24.95 ROADBRIDGES 505 05/16/11 A T & T 1241592 16.63 LAWLIBRARY 509 05/16/11 A T & T 1241592 16.63 384THDRUGCRT 516 05/16/11 A T & T 1241592 257.77 CACOMM 535 05/16/11 A T & T 1241592 49.89 CNTYCLKRMP 536 05/16/11 ***Void*** 1241593 0.00 GADMINGF 101 05/16/11 ***Void*** 1241594 0.00 GADMINGF 101 05/16/11 ***Void*** 1241595 0.00 GADMINGF 101 05/16/11 ***Void*** 1241596 0.00 GADMINGF 101 05/16/11 ***Void*** 1241597 0.00 GADMINGF 101 05/16/11 A T & T 1241598 64.28 SHERIFFLAW 101 05/16/11 A T & T 1241598 62.72 ROADBRIDGES 505 05/16/11 A T & T 1241599 748.94 ADMINSUPP10 404 05/16/11 ROBERT W. WARACH, 1241600 11,315.88 MENTALHLTH 101 05/16/11 DAVID D. BELFER 1241601 270.00 SPORTSPARK 101 05/16/11 SIRCHIE FINGERPRIN 1241602 2,376.53 FORENSCIEN11 404 05/16/11 BRUNSON PUMP SERVI 1241603 150.00 ROADBRIDGES 505 05/16/11 SUSAN GODWIN, ATTY 1241604 2,220.75 CHILDWFEES 101 05/16/11 JOSIAH S. MAXWELL 1241605 166.00 SPORTSPARK 101 05/16/11 SIERRA SPRINGS 1241606 246.91 SHERIFFLAW 101 05/16/11 PRO NINE 1241607 1,087.58 SPORTSPARK 101 05/16/11 PHAMATECH INC. 1241608 199.50 65THFAMDRG11 404 05/16/11 BRIDGESTONE FIREST 1241609 46.98 CACOMM 535 05/16/11 W. W. GRAINGER INC 1241610 516.22 SHERIFFDETEN 101 05/16/11 W. W. GRAINGER INC 1241610 400.18 ROADBRIDGES 505 05/16/11 WEST PUBLISHING CO 1241611 336.50 205THDC 101 05/16/11 HENRY L. CHISOLM, 1241612 155.00 COUNCIL 101 05/16/11 KUSTOM SIGNALS INC 1241613 100.00 SHERIFFLAW 101 05/16/11 MHC KENWORTH STERL 1241614 786.16 ROADBRIDGES 505 05/16/11 AL WEISENBERGER- A 1241615 155.00 COUNCIL 101 05/16/11 NEWMAN SIGNS, INC 1241616 3,581.74 ROADBRIDGES 505 05/16/11 CHRISTOPHER A. ANT 1241617 1,013.00 ASSOCCPSCRT 101 05/16/11 TERRY HAMMOND, ATT 1241618 750.00 MENTALHLTH 101 05/16/11 RAFAEL SALAS, ATTO 1241619 1,000.00 CHILDWFEES 101 05/16/11 XAVIER LUCERO 1241620 340.35 COUNCIL 101 05/16/11 RANDOLPH J. ORTEGA 1241621 132.50 COUNCIL 101 05/16/11 STEPHEN B. ABLES, 1241622 1,178.56 COUNCIL 101 05/16/11 GLEN SUTHERLAND, A 1241623 1,445.00 COUNCIL 101 05/16/11 HECTOR AYALA 1241624 400.00 SHERIFFDETEN 101 05/16/11 NEIL SIEGEL, ATTOR 1241625 192.50 COUNCIL 101 05/16/11 CYNTHIA D. RIVERA, 1241626 6,500.00 COUNCIL 101 05/16/11 JAMES R. REY, ATTY 1241627 155.00 COUNCIL 101 05/16/11 ARMINDA SUSSANA PA 1241628 65.00 MENTALHLTH 101 05/16/11 TOUFIC YACOUB MAKH 1241629 475.00 HPRPROGRAM10 404 05/16/11 ANGELINA LUGO, ATT 1241630 733.50 MENTALHLTH 101 05/16/11 DANNY MENA, ATTORN 1241631 392.50 COUNCIL 101 05/16/11 WALTER R. ALLBERG, 1241632 500.00 COUNCIL 101 05/16/11 ARNOLD DAVIS, JR.I 1241633 1,545.00 CA 101 05/16/11 ARNOLD DAVIS, JR.I 1241634 810.00 CHILDPROT11 404 05/16/11 LUIS C. LABRADO, A 1241635 500.00 COUNCIL 101 05/16/11 SERGIO H. ENRIQUEZ 1241636 450.00 COUNCIL 101 05/16/11 PATRICK A. LARA, A 1241637 1,000.00 CHILDWFEES 101 05/16/11 THOMAS S HUGHES, A 1241638 3,839.75 COUNCIL 101 05/16/11 GLEN A. BROWN 1241639 985.00 HPRPROGRAM10 404 05/16/11 FERGUSON ENTERPRIS 1241640 451.16 ROADBRIDGES 505 05/16/11 TIMOTHY L. POWELL 1241641 140.00 SPORTSPARK 101 05/16/11 PHILLIP L. MORRELL 1241642 600.00 HPRP2CITY10 404 05/16/11 COMPASS GROUP USA 1241643 58,390.06 NUTRITMEAL11 408 05/16/11 OFFICE DEPOT 1241644 1,208.48 SHERIFFDETEN 101 05/16/11 OFFICE DEPOT 1241644 108.08 SHTRNGARRA10 404 05/16/11 OFFICE DEPOT 1241644 236.16 COMINMPROFIT 514 05/16/11 SUPPLY DIRECT/PART 1241645 72.61 SHERIFFJAILA 101 05/16/11 INTERNATIONAL SYST 1241646 347.50 SHERIFFDETEN 101 05/16/11 THYSSENKRUPP ELEVA 1241647 5,476.96 SHERIFFJAILA 101 05/16/11 AUTOZONE 1241648 900.58 PURCHASING 101 05/16/11 MARIA D. GARCIA 1241649 500.00 HPRPROGRAM10 404 05/16/11 FEDERAL EXPRESS 1241650 5.15 CDP 101 05/16/11 TEXAS GAS SERVICE 1241651 15.98 HPRPROGRAM10 404 05/16/11 TEXAS GAS SERVICE 1241652 20.28 HPRPROGRAM10 404 05/16/11 LAUN-DRY, INC 1241653 454.00 ROADBRIDGES 505 05/16/11 BARON CHEMICAL CO. 1241654 926.50 SHERIFFDETEN 101 05/16/11 SOUTHWESTERN MILL 1241655 356.65 FACILITIES 101 05/16/11 CAVALIER INVESTMEN 1241656 1,490.00 HPRP3CITY10 404 05/16/11 B & C TURF EQUIP. 1241657 50.12 RURALPARKS 101 05/16/11 S & H BUSINESS EQU 1241658 260.00 CNTYCLKRMP 536 05/16/11 CASA FORD, INC 1241659 7.25 SHERIFFLAW 101 05/16/11 MEDRANO BROS., INC 1241660 1,166.94 SHERIFFLAW 101 05/16/11 EL PASO DISPOSAL 1241661 86.82 DRUGENFMAT11 404 05/16/11 EXECUTIVE OFFICE P 1241662 175.14 MEDICALEXAM 101 05/16/11 EXECUTIVE OFFICE P 1241662 35.14 GADMINRB 505 05/16/11 EXECUTIVE OFFICE P 1241662 26.42 CACOMM 535 05/16/11 CARLUBE INC 1241663 41.01 DRUGENFMAT11 404 05/16/11 R & L INVESTMENTS 1241664 565.00 HPRP2CITY10 404 05/16/11 F.T. JAMES CONSTRU 1241665 419,809.70 CPJUVJUSXP07 792 05/16/11 F.T. JAMES CONSTRU 1241666 102,600.00 CPYTSRFAC07 792 05/16/11 DEPARTMENT OF INFO 1241667 1,667.34 CDP 101 05/16/11 VALLEY FENCE COMPA 1241668 1,762.17 CPFABENSPOE 790 05/16/11 SOTO ENTERPRISES, 1241669 1,652.84 NUTRITIONADM 101 05/16/11 SOTO ENTERPRISES, 1241669 71.46 JUVPROB 115 05/16/11 J & S FLUID POWER 1241670 175.88 SHERIFFLAW 101 05/16/11 THOMAS W. BRADY, A 1241671 272.50 COUNCIL 101 05/16/11 ROCKY MOUNTAIN MOR 1241672 356.79 GASSISTANCE 101 05/16/11 AD WRECKER SERVICE 1241673 92.45 SHERIFFLAW 101 05/16/11 AMERICAN OFFICE PR 1241674 25.64 CCRIMC4 101 05/16/11 R.J. TYPESETTERS 1241675 17.00 CONSTABLE1 101 05/16/11 R.J. TYPESETTERS 1241675 56.10 JUVPROB 115 05/16/11 RYAN LUMBER,INC 1241676 47.94 ROADBRIDGES 505 05/16/11 PAYLESS BODY SHOP 1241677 2,029.53 SHERIFFLAW 101 05/16/11 EL PASO KEY FITTIN 1241678 282.50 SHERIFFDETEN 101 05/16/11 JORGE HERRERA, ATT 1241679 751.50 COUNCIL 101 05/16/11 SMALL ENGINE REPAI 1241680 334.74 ROADBRIDGES 505 05/16/11 EL PASO INC 1241681 1,346.63 GADMINGF 101 05/16/11 EL PASO INC 1241681 774.00 DRUGENFMAT11 404 05/16/11 EL PASO INC 1241682 171.00 CHILDPROT11 404 05/16/11 INTERNATIONAL BUSI 1241683 22.56 JP6 101 05/16/11 S.S. INVESTIGATION 1241684 3,800.00 COUNCIL 101 05/16/11 LUIGI'S PIZZA BUFF 1241685 55.58 COUNCIL 101 05/16/11 L-TUNE AUTOMOTIVE 1241686 56.25 PURCHASING 101 05/16/11 L-TUNE AUTOMOTIVE 1241686 26.75 CACOMM 535 05/16/11 EDNOR FOOD SERVICE 1241687 4,877.15 JPDNATSCHOOL 531 05/16/11 NOVA SAFETY PRODUC 1241688 79.50 COLONSELF10 404 05/16/11 HENNEBURG COUNSELI 1241689 150.00 JUVCHALL 115 05/16/11 HENNEBURG COUNSELI 1241689 175.00 JPDSUPERVIS 510 05/16/11 RTC INC. 1241690 328.30 COUNCIL 101 05/16/11 PORRAS, STEPHENS & 1241691 2,310.00 ASSOCCPSCRT 101 05/16/11 PRINTING BY THE MI 1241692 152.00 SHERIFFLAW 101 05/16/11 QUINTERO'S MEAT CO 1241693 3,326.20 SHERIFFDETEN 101 05/16/11 QUINTERO'S MEAT CO 1241693 80.70 JPDNATSCHOOL 531 05/16/11 GARY B. WEISER, AT 1241694 2,150.00 COUNCIL 101 05/16/11 SPECTRUM PAPER COM 1241695 928.74 SHERIFFDETEN 101 05/16/11 EL PASO OFFICE PRO 1241696 121.66 COPSINSCH10 404 05/16/11 STATE BAR OF TEXAS 1241697 125.00 210THDC 101 05/16/11 CITY OF EL PASO 1241698 55.39 JUVCHALL 115 05/16/11 EL PASO COUNTY 1241699 4,410.62 HUMANRES 101 05/16/11 EL PASO COUNTY 1241699 315.25 ELECTSERVICE 259 05/16/11 EL PASO WATER UTIL 1241700 150.00 EMONWATER 321 05/16/11 LULAC PROJECT AMIS 1241701 49,108.02 RURALTRAN11A 404 05/16/11 SARABIA'S PORTABLE 1241702 1,209.00 SPORTSPARK 101 05/16/11 DIVERSIFIED TECHNI 1241703 75.00 DA 101 05/16/11 TOM GROWNEY EQUIPM 1241704 244.06 ROADBRIDGES 505 05/16/11 ALLIED ELECTRONICS 1241705 140.53 SHERIFFDETEN 101 05/16/11 LOWER VALLEY WATER 1241706 76.09 GASSISTANCE 101 05/16/11 LOWER VALLEY WATER 1241707 20,227.40 WILDHORSE10 404 05/16/11 LOWER VALLEY WATER 1241707 122,039.38 CPWSINFRA07 792 05/16/11 TEXAS TECH UNIVERS 1241708 500.00 COUNCIL 101 05/16/11 TEXAS TECH UNIVERS 1241709 196.50 JPDSUPERVIS 510 05/16/11 TEXAS TECH UNIVERS 1241710 239.00 JPDSUPERVIS 510 05/16/11 CFI SECURITY,INC 1241711 29.95 DRUGENFMAT11 404 05/16/11 THE PRODUCTIVITY C 1241712 315.00 SHERIFFACADT 101 05/16/11 JONES MCCLURE PUBL 1241713 23.00 CC3 101 05/16/11 CRUCIAL TECHNONOLY 1241714 131.98 SHERIFFACADT 101 05/16/11 NEW DESERT ARROW L 1241715 466.00 GASSISTANCE 101 05/16/11 L-3 COMMUNICATIONS 1241716 5,440.00 SHERIFFSEC 101 05/16/11 ALTERNATIVE BUILDI 1241717 499.00 HPRPROGRAM10 404 05/16/11 ALTERNATIVE BUILDI 1241718 37.67 HPRPROGRAM10 404 05/16/11 PURCHASING/RECEIVI 1241719 167.15 CONSTABLE2 101 05/16/11 PURCHASING/RECEIVI 1241719 154.10 ELECTSERVICE 259 05/16/11 PURCHASING/RECEIVI 1241719 12.48 LAWLIBRARY 509 05/16/11 PURCHASING/RECEIVI 1241719 116.00 CNTYCLKVSF 541 05/16/11 PRECISION DELTA CO 1241720 37,526.00 SHERIFFACADT 101 05/16/11 PRIMOS CAFE 1241721 885.05 COUNCIL 101 05/16/11 SOUTHWEST AUTO GLA 1241722 482.00 SHERIFFLAW 101 05/16/11 CORI A. HARBOUR, A 1241723 442.82 COUNCIL 101 05/16/11 ESCONDIDO MOBILE H 1241724 258.00 HPRPROGRAM10 404 05/16/11 ESCONDIDO MOBILE H 1241725 258.00 HPRPROGRAM10 404 05/16/11 DEE'S FOODSERVICE 1241726 223.20 SHERIFFDETEN 101 05/16/11 DEE'S FOODSERVICE 1241726 556.40 JPDNATSCHOOL 531 05/16/11 MAGIC MUFFLER INC 1241727 269.95 SHERIFFLAW 101 05/16/11 CELIA A. VILLASENO 1241728 3,000.00 CHILDWFEES 101 05/16/11 CENTER AGAINST FAM 1241729 450.00 COMDESOLVW11 404 05/16/11 CENTER AGAINST FAM 1241729 2,002.00 JPDSUPERVIS 510 05/16/11 OLMSTED-KIRK PAPER 1241730 1,928.00 SHERIFFLAW 101 05/16/11 OLMSTED-KIRK PAPER 1241730 1,078.00 VEHICLERAP11 404 05/16/11 OLMSTED-KIRK PAPER 1241730 58.90 CNTYCLKVSF 541 05/16/11 JAVIER R. OCHOA 1241731 48.00 SPORTSPARK 101 05/16/11 ROSENDO TORRES, AT 1241732 1,627.50 CHILDWFEES 101 05/16/11 CLARK SECURITY PRO 1241733 1,049.12 SHERIFFDETEN 101 05/16/11 JOHN GRANBERG, ATT 1241734 330.00 COUNCIL 101 05/16/11 JENARO F. WELSH 1241735 315.00 COUNCIL 101 05/16/11 KEENAN SUPPLY 1241736 256.00 SHERIFFDETEN 101 05/16/11 MSC INDUSTRIAL SUP 1241737 1,483.18 FACILITIES 101 05/16/11 MSC INDUSTRIAL SUP 1241737 1,980.92 ROADBRIDGES 505 05/16/11 KWAL PAINT CO, INC 1241738 382.20 SHERIFFDETEN 101 05/16/11 PUEBLO MONTANA APT 1241739 593.00 HPRPROGRAM10 404 05/16/11 RMPERSONNEL, INC. 1241740 21,895.18 ADMINSUPP10 404 05/16/11 RODOLFO M ALVAREZ 1241741 40.00 OPLINEBACK11 404 05/16/11 JAIME A PARRA 1241742 80.00 DRUGENFMAT11 404 05/16/11 JORGE L. RIVAS, JR 1241743 155.00 COUNCIL 101 05/16/11 ZARCO, INC 1241744 164.17 SHERIFFDETEN 101 05/16/11 MARY ALISON GUTIER 1241745 2,733.00 CHILDWFEES 101 05/16/11 NOSOTROS, LLC 1241746 107.78 DA 101 05/16/11 FRANCISCO LUJAN 1241747 480.00 HPRPROGRAM10 404 05/16/11 KINLOCH EQUIPMENT 1241748 884.69 ROADBRIDGES 505 05/16/11 SHAMROCK FOODS 1241749 78.89 SHERIFFDETEN 101 05/16/11 SHAMROCK FOODS 1241749 235.82 JPDNATSCHOOL 531 05/16/11 CORRECTIONAL COUNS 1241750 1,153.48 65THFAMDRG11 404 05/16/11 CELESTRA GRAPHICS, 1241751 1,120.00 SHERIFFLAW 101 05/16/11 WINDSTREAM CORPORA 1241752 53.77 SWIMMING 101 05/16/11 THOMAS E. STANTON 1241753 2,300.00 ASSOCCPSCRT 101 05/16/11 GT DISTRIBUTORS, I 1241754 3,855.50 SHERIFFACADT 101 05/16/11 RODRIGO V. RAMOS & 1241755 1,216.00 COUNCIL 101 05/16/11 CANON FINANCIAL SE 1241756 394.31 PURCHASING 101 05/16/11 THE BURNETT COMPAN 1241757 1,254.00 ELECTSERVICE 259 05/16/11 MARIA A.V. DE PORT 1241758 3,425.00 JP6 101 05/16/11 ADVANCED PUBLIC SA 1241759 2,115.68 SHEDEPBJAG10 404 05/16/11 SERGIO BELTRAN 1241760 262.00 SPORTSPARK 101 05/16/11 DISPLAYS2GO 1241761 113.67 TAXOFFICE 101 05/16/11 THE UNIVERSITY OF 1241762 6,215.70 DOMESTARRA10 404 05/16/11 CARLOS M. QUINONEZ 1241763 155.00 COUNCIL 101 05/16/11 DANNY RAZO 1241764 868.50 COUNCIL 101 05/16/11 AL-HANNA AND ROSAL 1241765 650.00 COUNCIL 101 05/16/11 MATHEW FLORES 1241766 212.00 SPORTSPARK 101 05/16/11 ELECTION ADMINISTR 1241767 219.00 ELECTCH1910 559 05/16/11 DEER PALMS 1241768 625.00 HPRP2CITY10 404 05/16/11 DEER PALMS 1241769 541.00 HPRP2CITY10 404 05/16/11 PARRADAME, LP. 1241770 720.00 HPRP1CITY10 404 05/16/11 ENRIQUE G. MARQUEZ 1241771 48.00 SPORTSPARK 101 05/16/11 ANDREW JACOB GOMEZ 1241772 140.00 SPORTSPARK 101 05/16/11 CHASE HOME FINANCE 1241773 199.77 GASSISTANCE 101 05/16/11 WYNDHAM HOTELS & R 1241774 370.89 DA 101 05/16/11 O'REILLY AUTOMOTIV 1241775 342.87 PURCHASING 101 05/16/11 VICTOR'S PRODUCE 1241776 384.53 JPDNATSCHOOL 531 05/16/11 WOFFORD TRUCK PART 1241777 1,984.97 ROADBRIDGES 505 05/16/11 LOZANO WALKER , PL 1241778 599.25 COUNCIL 101 05/16/11 WELLS FARGO INSURA 1241779 832.00 JP1 101 05/16/11 AAMCO TRANSMISSION 1241780 150.00 CONSTABLE6 101 05/16/11 YANDELL AUTO SERVI 1241781 374.50 SHERIFFLAW 101 05/16/11 ***Void*** 1241782 0.00 GADMINGF 101 05/16/11 VPSI, INC 1241783 18,607.48 VANPOOL07 404 05/16/11 JB & B PLUMBING & 1241784 87.80 ELECTIONS 101 05/16/11 AMERICAN REGISTRY 1241785 100.00 CDP 101 05/16/11 JONATHAN H. HUERTA 1241786 5,320.00 CHILDWFEES 101 05/16/11 G & E ENTERPRISES 1241787 8,881.00 ASCARATE 101 05/16/11 VERIZON WIRELESS 1241788 2,918.76 CDP 101 05/16/11 VERIZON WIRELESS 1241788 439.68 ADMINSUPP10 404 05/16/11 VERIZON WIRELESS 1241788 152.15 TJPCV2011 481 05/16/11 VERIZON WIRELESS 1241788 67.09 ROADBRIDGES 505 05/16/11 ALFREDO CHAVEZ, AT 1241789 220.00 COUNCIL 101 05/16/11 DELLA NORTH 1241790 1,250.00 COUNCIL 101 05/16/11 CESAR VARELA, JR 1241791 122.00 SPORTSPARK 101 05/16/11 RAMON GARCIA, JR 1241792 168.00 SPORTSPARK 101 05/16/11 GILBERT ISIDORO CA 1241793 193.00 SPORTSPARK 101 05/16/11 FORE DISTRIBUTING, 1241794 991.55 JPDNATSCHOOL 531 05/16/11 CESAR VARELA, SR 1241795 168.00 SPORTSPARK 101 05/16/11 DAHILL 1241796 1,033.00 ELECTSERVICE 259 05/16/11 JOSHUA C.SPENCER, 1241797 155.00 COUNCIL 101 05/16/11 LAW OFFICE OF FRED 1241798 361.00 MENTALHLTH 101 05/16/11 MATTHEW RYAN MONTE 1241799 552.50 COUNCIL 101 05/16/11 ELIS AND ORTEGA 1241800 1,000.00 CHILDWFEES 101 05/16/11 BENCHMARK, INC 1241801 120.54 COUNCIL 101 05/16/11 THOMAS D. CARTER I 1241802 627.50 COUNCIL 101 05/16/11 EPT VALLEY RIDGE A 1241803 1,004.00 HPRP2CITY10 404 05/16/11 BIG BLUE MEDICAL 1241804 848.00 JUVCHALL 115 05/16/11 THE LAW OFFICE OF 1241805 1,478.75 COUNCIL 101 05/16/11 AMERICAN CHANGER & 1241806 2,431.80 SPORTSPARK 101 05/16/11 CARREON & BELTRAN, 1241807 210.00 COUNCIL 101 05/16/11 ORLANDO JAVIER TOR 1241808 1,652.50 MENTALHLTH 101 05/16/11 BENNETT ENERGY & E 1241809 2,864.40 ROADBRIDGES 505 05/16/11 ULINE SHIPPING SUP 1241810 258.00 SHERIFFLAW 101 05/16/11 ULINE SHIPPING SUP 1241810 428.20 DRUGENFMAT11 404 05/16/11 ANTHONY JOSEPH CER 1241811 286.00 SPORTSPARK 101 05/16/11 MJ MADER ENTERPRIS 1241812 2,415.00 SHERIFFJAILA 101 05/16/11 STAPLES ADVANTAGE 1241813 20.00 JP3 101 05/16/11 STAPLES ADVANTAGE 1241813 16.66 VICTIMCRIM11 404 05/16/11 PR-PARK RIDGE APAR 1241814 1,385.00 HPRP1CITY10 404 05/16/11 WESTERN PAPER 1241815 448.58 SHERIFFDETEN 101 05/16/11 SAN ELIZARIO PALMS 1241816 558.00 HPRPROGRAM10 404 05/16/11 SAN ELIZARIO PALMS 1241817 558.00 HPRPROGRAM10 404 05/16/11 LUIS YANEZ 1241818 268.75 COUNCIL 101 05/16/11 BENJAMIN LAW FIRM 1241819 963.00 COUNCIL 101 05/16/11 BRECK C. RECORD 1241820 147.50 PUBLICDEFEND 101 05/16/11 STEPHANIE TOWNSEND 1241821 1,151.50 MENTALHLTH 101 05/16/11 FEDEX 1241822 53.42 RURALTRAN11A 404 05/16/11 DIAMOND BODY WORKS 1241823 730.00 SHERIFFLAW 101 05/16/11 DANIEL AVELAR 1241824 976.00 COUNCIL 101 05/16/11 EL PASO RIVERA INV 1241825 850.00 HPRP1CITY10 404 05/16/11 MAGIC TOUCH CAR WA 1241826 53.50 MULTIAGTF10 404 05/16/11 ISAIAH RODRIGUEZ 1241827 70.00 SPORTSPARK 101 05/16/11 EDWARD RODRIGUEZ 1241828 387.50 COUNCIL 101 05/16/11 BIMBO BAKERIES USA 1241829 255.02 JPDNATSCHOOL 531 05/16/11 PRESIDIO PALMS 1241830 558.00 GASSISTANCE 101 05/16/11 LAW OFFICE OF GABR 1241831 382.50 COUNCIL 101 05/16/11 HUECO QUARRY INCOR 1241832 15,681.77 ROADBRIDGES 505 05/16/11 MARLIN P JONES & A 1241833 161.82 SHERIFFJAILA 101 05/16/11 PALMAS APARTMENTS 1241834 437.00 HPRPROGRAM10 404 05/16/11 TIMOTHY WILLIAM ZU 1241835 2,165.00 HPRP1CITY10 404 05/16/11 ALBUQUERQUE INSULA 1241836 3,300.00 GADMINGF 101 05/16/11 GEORGE RAMIREZ 1241837 140.00 SPORTSPARK 101 05/16/11 GVMI, INC. 1241838 367.43 SHERIFFLAW 101 05/16/11 GVMI, INC. 1241838 20.58 ROADBRIDGES 505 05/16/11 ASHLEY M. MARTINEZ 1241839 456.00 DABORDERPR10 404 05/16/11 JOSHUA HERRERA 1241840 2,165.50 COUNCIL 101 05/16/11 MACHEEZMO FOODS, I 1241841 124.70 SHERIFFDETEN 101 05/16/11 LARRY ABRAHAM MARQ 1241842 90.00 SPORTSPARK 101 05/16/11 CARS PLUS AUTO SER 1241843 37.99 TRANSPORT10 404 05/16/11 TIGUA TRANSPORTATI 1241844 949.50 ROADBRIDGES 505 05/16/11 OFELIA M. RUBIO 1241845 380.00 HPRPROGRAM10 404 05/16/11 JOSEPH CAMPISI 1241846 99.00 SPORTSPARK 101 05/16/11 MARIO OSORIO 1241847 645.00 HPRP1CITY10 404 05/16/11 BLANCA MESTA 1241848 750.00 HPRP2CITY10 404 05/16/11 HARRY L. CHAMBERS 1241849 70.00 CHILDPROT11 404 05/16/11 MELCHOR HERNANDEZ 1241850 50.00 EMONWATER 321 05/16/11 LOUIS STURNS 1241851 951.55 COUNCIL 101 05/16/11 DOMAINS BY PROXY 1241852 17.39 GADMINGF 101 05/16/11 MARIA ANGELITA JIM 1241853 580.00 HPRP1CITY10 404 05/16/11 JOHN KIND 1241854 1,450.00 HPRP2CITY10 404 05/16/11 MIKE A. SOTO 1241855 780.00 JUVDETEN 115 05/16/11 MARIA C. CHAVEZ 1241856 108.75 DA 101 05/16/11 JIMMY OLIVAS 1241857 67.25 JUVPROB 115 05/16/11 EL PASO CO WCID #4 1241858 415.28 SWIMMING 101 05/16/11 C & R DISTRIBUTING 1241859 75,808.33 ANIMALCONTRL 101 05/16/11 C & R DISTRIBUTING 1241859 33.04 VEHICLERAP11 404 05/16/11 FLOWERS BAKING CO. 1241860 152.37 JPDNATSCHOOL 531 05/16/11 TEXAS INDUSTRIAL S 1241861 97.30 ROADBRIDGES 505 05/16/11 C.E.D., INC. 1241862 240.50 SHERIFFLAW 101 05/16/11 XEROX CORPORATION 1241863 1,152.57 SHERIFFJAILA 101 05/16/11 BORDER INTERNATION 1241864 2,417.17 ROADBRIDGES 505 05/16/11 SAFETY-KLEEN CORP. 1241865 307.05 SHERIFFLAW 101 05/16/11 SUN METRO 1241866 30.00 65THFAMDRG11 404 05/16/11 SUSANA PAYIDES 1241867 79.24 SHERIFFJAILA 101 05/16/11 WILLIAM T. PLACENC 1241868 1,625.00 COUNCIL 101 05/16/11 FEDERAL APD 1241869 213.81 PARKING 101 05/16/11 HOME DEPOT CREDIT 1241870 79.94 RURALPARKS 101 05/16/11 J.A. 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TYPESETTERS 1241897 37.40 SHERIFFDETEN 101 05/16/11 AIM INSURANCE AGEN 1241898 213.00 SHERIFFJAILA 101 05/16/11 RYAN LUMBER,INC 1241899 14.95 ROADBRIDGES 505 05/16/11 TEXAS COMMISSION E 1241900 111.00 EMONWATER 321 05/16/11 VALLEY BY-PRODUCTS 1241901 1,380.00 SHERIFFJAILA 101 05/16/11 EDNOR FOOD SERVICE 1241902 1,810.90 SHERIFFDETEN 101 05/16/11 EDNOR FOOD SERVICE 1241902 1,737.16 JPDNATSCHOOL 531 05/16/11 GCOR INC. 1241903 4,312.40 SHERIFFJAILA 101 05/16/11 QUINTERO'S MEAT CO 1241904 227.20 JPDNATSCHOOL 531 05/16/11 SPECTRUM PAPER COM 1241905 332.66 COMMUNITY 101 05/16/11 EL PASO OFFICE PRO 1241906 577.21 SHERIFFLAW 101 05/16/11 CITY OF EL PASO 1241907 7,992.42 GADMINGF 101 05/16/11 EL PASO COUNTY 1241908 315.23 GADMINGF 101 05/16/11 EL PASO COUNTY 1241908 457.29 JUVPROB 115 05/16/11 EL PASO WATER UTIL 1241909 15,343.64 SPORTSPARK 101 05/16/11 EL PASO WATER UTIL 1241909 2,015.64 JUVPROB 115 05/16/11 EL PASO WATER UTIL 1241909 141.68 DRUGENFMAT11 404 05/16/11 CAPPS RENT-A-CAR, 1241910 625.00 FUGITVIOLE10 404 05/16/11 AIRGAS SOUTHWEST I 1241911 127.65 SHERIFFJAILA 101 05/16/11 NOBEL/SYSCO FOOD S 1241912 1,408.65 SHERIFFDETEN 101 05/16/11 SUMMIT ELECTRIC SU 1241913 1,012.00 JUVPROB 115 05/16/11 ROBINSON TEXTILES, 1241914 4,203.43 COMINMPROFIT 514 05/16/11 CHARM-TEX 1241915 2,396.00 COMINMPROFIT 514 05/16/11 AT&T LONG DISTANCE 1241916 11.26 CNTYCLERK 101 05/16/11 DEE'S FOODSERVICE 1241917 536.78 JPDNATSCHOOL 531 05/16/11 TASER INTERNATIONA 1241918 469.61 SHERACADEM11 404 05/16/11 WELDER'S SUPPLY CO 1241919 63.45 ROADBRIDGES 505 05/16/11 DENMAN PROPANE LTD 1241920 137.50 ROADBRIDGES 505 05/16/11 REDWOOD TOXICOLOGY 1241921 154.00 409DRGCTCM11 404 05/16/11 PATRICIA HERNANDEZ 1241922 150.00 JUVPROB 115 05/16/11 RMPERSONNEL, INC. 1241923 3,167.20 HDTAINTEL09 404 05/16/11 LEXIS NEXIS MATTHE 1241924 58.47 TAXOFFICE 101 05/16/11 LEXIS NEXIS MATTHE 1241924 826.00 HDTAINTEL09 404 05/16/11 INTERNATIONAL BUSI 1241925 102.00 JUVPROB 115 05/16/11 QUALITY FRUIT & VE 1241926 1,727.30 SHERIFFDETEN 101 05/16/11 QUALITY FRUIT & VE 1241926 414.25 JPDNATSCHOOL 531 05/16/11 BENS FOODS, INC. 1241927 2,346.74 SHERIFFDETEN 101 05/16/11 LOCATEPLUS CORPORA 1241928 134.89 HDTAINTEL09 404 05/16/11 CANON FINANCIAL SE 1241929 485.96 HDTAINTEL09 404 05/16/11 BORDER HOSE & SUPP 1241930 630.84 ROADBRIDGES 505 05/16/11 VICTOR'S PRODUCE 1241931 399.28 JPDNATSCHOOL 531 05/16/11 AAMCO TRANSMISSION 1241932 209.95 CONSTABLE4 101 05/16/11 PYRAMID SCHOOL PRO 1241933 530.40 SHERIFFDETEN 101 05/16/11 WESTERN REFINING W 1241934 9,981.95 ROADBRIDGES 505 05/16/11 AT&T 1241935 1,275.99 SHERIFFLAW 101 05/16/11 AT&T 1241935 34.44 LAWLIBRARY 509 05/16/11 AT&T 1241935 47.64 CACOMM 535 05/16/11 DICK POE TOYOTA 1241936 40.00 DRUGENFMAT11 404 05/16/11 VERIZON WIRELESS 1241937 65.08 SHVAWATRNG11 404 05/16/11 VERIZON WIRELESS 1241937 338.82 ROADBRIDGES 505 05/16/11 FORE DISTRIBUTING, 1241938 2,265.55 SHERIFFDETEN 101 05/16/11 ANTEX SYSTEMS 1241939 39.95 GOLFCOURSE 101 05/16/11 BIG BLUE MEDICAL 1241940 2,520.00 SHERIFFDETEN 101 05/16/11 NORTH ATLANTIC EXT 1241941 815.25 SHERIFFJAILA 101 05/16/11 ELITE MEDICAL TRAN 1241942 1,045.00 MEDICALEXAM 101 05/16/11 AT & T 1241943 58.14 EMONWATER 321 05/16/11 INTL. 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ALMEIDA 1241959 180.00 SHERIFFLEOS 547 05/17/11 PIZZA HUT #48 1241960 25.00 CABCHECKTRST 207 05/17/11 JUANITO'S LIQUOR S 1241961 480.00 CABCHECKTRST 207 05/17/11 HOWDY'S 1241962 33.71 CABCHECKTRST 207 05/17/11 FOXWORTH-GALBRAITH 1241963 177.05 CABCHECKTRST 207 05/17/11 RAMON'S TRANSFER C 1241964 303.00 CABCHECKTRST 207 05/17/11 DOMINO'S PIZZA 1241965 319.74 CABCHECKTRST 207 05/17/11 VISTA QUALITY MARK 1241966 100.00 CABCHECKTRST 207 05/17/11 VISTA QUALITY MARK 1241967 224.00 CABCHECKTRST 207 05/17/11 BIG 8 FOODS LTD 1241968 578.48 CABCHECKTRST 207 05/17/11 CASA FORD INC. 1241969 100.00 CABCHECKTRST 207 05/17/11 PAYAN'S TOURIST SE 1241970 1,825.00 CABCHECKTRST 207 05/17/11 WALMART 1241971 60.00 CABCHECKTRST 207 05/17/11 CALI-NAILS 1241972 270.00 CABCHECKTRST 207 05/17/11 SHAMALEY FORD 1241973 150.00 CABCHECKTRST 207 05/17/11 LOWE'S SUPERMARKET 1241974 428.21 CABCHECKTRST 207 05/17/11 GOOD TIME C/O CHEC 1241975 197.81 CABCHECKTRST 207 05/17/11 VISTA FOOD STORES 1241976 320.00 CABCHECKTRST 207 05/17/11 BLUE SAGE MARKETS 1241977 140.00 CABCHECKTRST 207 05/17/11 UNION FASHION 1241978 329.69 CABCHECKTRST 207 05/17/11 PETER PIPER PIZZA 1241979 151.59 CABCHECKTRST 207 05/17/11 FOOD BASKET #10 C/ 1241980 270.83 CABCHECKTRST 207 05/17/11 MY FOOD MARKET C/O 1241981 147.65 CABCHECKTRST 207 05/17/11 SPEEDY'S PIZZA COR 1241982 83.22 CABCHECKTRST 207 05/17/11 MARK INGLES 1241983 20.00 CABCHECKTRST 207 05/17/11 PASO DEL NORTE PUB 1241984 89.90 CABCHECKTRST 207 05/17/11 YSLETA ISD C/O CHE 1241985 115.44 CABCHECKTRST 207 05/17/11 C & R C/O CHECKS 1241986 1,374.59 CABCHECKTRST 207 05/17/11 LOWE'S #96 C/O INS 1241987 660.00 CABCHECKTRST 207 05/17/11 METRO BODY SHOP 1241988 1,000.00 CABCHECKTRST 207 05/17/11 GHULAM M. ZAMANI 1241989 101.29 CABCHECKTRST 207 05/17/11 PHYSICIANS HEALTHC 1241990 70.00 CABCHECKTRST 207 05/17/11 TARGET C/O CS 1241991 83.80 CABCHECKTRST 207 05/17/11 BERTHA MARIN 1241992 224.55 CABCHECKTRST 207 05/17/11 ISAAC CARBAJAL 1241993 400.00 CABCHECKTRST 207 05/17/11 TEXAS TECH UNIV. H 1241994 195.00 CABCHECKTRST 207 05/17/11 REPUBLIC NATIONAL 1241995 200.00 CABCHECKTRST 207 05/17/11 TERESA CHAVIRA 1241996 170.00 CABCHECKTRST 207 05/17/11 ELISA PARADA 1241997 380.00 CABCHECKTRST 207 05/17/11 PIZZA HUT C/O MUY 1241998 116.70 CABCHECKTRST 207 05/17/11 COMPLETE BUSINESS 1241999 702.00 CABCHECKTRST 207 05/17/11 DISCOVER RECYCLING 1242000 530.00 CABCHECKTRST 207 05/17/11 PIZZA HUT C/O MUY 1242001 10.00 CABCHECKTRST 207 05/17/11 THE WILLOWS C/O T- 1242002 125.00 CABCHECKTRST 207 05/17/11 EL PASO COUNTY TAX 1242003 751.96 CABCHECKTRST 207 05/17/11 TRINI MARQUEZ DBA 1242004 470.00 CABCHECKTRST 207 05/17/11 HOME DEPOT CREDIT 1242005 25.96 CNTYCLKRMP 536 05/17/11 HOME DEPOT CREDIT 1242006 395.00 CPCAPITAL02 794 05/17/11 ACS 1242007 16,022.67 DISTCOURTSRA 574 05/17/11 ACS 1242007 84,007.49 COURTRECPRES 576 05/17/11 TRINITY CONSULTING 1242008 2,988.00 CPCAPITAL01 790 05/17/11 ALEJANDRA M MARTIN 1242009 96.25 ELECTSERVICE 259 05/18/11 CK CONSTRUCTION, INC 1242010 41,582.75 CPASCPKIM07 792 05/18/11 DORA RODARTE 1242011 1,008.40 JUVPROB 115 05/18/11 PATRICIA WILLIAMS 1242012 346.00 JUVPROB 115 05/18/11 LOUIS J. CASTILLO 1242013 346.00 JUVDETEN 115 05/18/11 COSME GALLARDO 1242014 1,008.40 JUVPROB 115 05/18/11 MANOLO A. MORENO 1242015 346.00 JUVPROB 115 05/18/11 ALLISON K. GUNTER 1242016 346.00 JUVPROB 115 05/18/11 SCS-7/11 C/O CHECK 1242017 631.57 CABCHECKTRST 207 05/18/11 ***Void*** 1242018 0.00 GADMINGF 101 05/18/11 EL PASO COUNTY WAT 1242019 632,879.08 CPCAPITAL07 792 05/18/11 LICON ENGINEERING 1242020 3,104.00 CPJUVJUSXP07 792 05/19/11 ALTON BAILEY 1242021 116.46 COUNCIL 101 05/19/11 GERALDINE TAYLOR 1242022 680.00 JP1 101 05/19/11 PERLA A. 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BRADLEY 1242058 224.00 COUNCIL 101 05/23/11 ARACELI ALVAREZ 1242059 76.45 JUVPROB 115 05/23/11 LILA BAEZA 1242060 76.45 JUVPROB 115 05/23/11 CAMAR JACKSON 1242061 139.15 JUVPROB 115 05/23/11 KEENON CAGE 1242062 255.75 JUVPROB 115 05/23/11 MARIA ORTEGA RAYON 1242063 100.65 JUVPROB 115 05/23/11 MICHELLE A. ALVARE 1242064 33.00 JUVPROB 115 05/23/11 JENNIFER PARADA 1242065 10.45 JUVPROB 115 05/23/11 ROBERTO DIAZ 1242066 261.25 JUVPROB 115 05/23/11 NESTOR GARNICA 1242067 250.80 JUVPROB 115 05/23/11 GABRIELA SALAZAR 1242068 99.00 JUVPROB 115 05/23/11 RAFAEL LUEVANOS 1242069 119.90 JUVPROB 115 05/23/11 MANOLO A. MORENO 1242070 15.95 JUVPROB 115 05/23/11 CAESAR LUJAN 1242071 46.75 JUVPROB 115 05/23/11 MARLENA Y. SMITH 1242072 43.45 JUVPROB 115 05/23/11 BIANCA ESTRADA 1242073 118.25 JUVPROB 115 05/23/11 ALBERTO FARINA 1242074 261.25 JUVPROB 115 05/23/11 JENNIFER A. LUERA 1242075 304.70 JUVPROB 115 05/23/11 SALVADOR TERRAZAS 1242076 69.30 JUVPROB 115 05/23/11 APRIL AGUILAR 1242077 86.35 JUVPROB 115 05/23/11 JEANETTE UGALDE 1242078 39.60 JUVPROB 115 05/23/11 ANTHONY LORENZO PO 1242079 79.75 JUVPROB 115 05/23/11 ALLISON K. GUNTER 1242080 51.70 JUVPROB 115 05/23/11 WELLS FARGO HOME M 1242081 700.00 GASSISTANCE 101 05/23/11 EL PASO COUNTY CLE 1242082 250.00 JP5 101 05/23/11 MADD-MOTHERS AGAIN 1242083 60.00 CNTYCLERK 101 05/23/11 COUNTY ATTORNEY'S 1242084 10.00 GADMINGF 101 05/23/11 SIMPSON NORTON COR 1242085 741.17 GOLFCOURSE 101 05/23/11 C & R DISTRIBUTING 1242086 11,540.51 CONSTABLE5 101 05/23/11 C & R DISTRIBUTING 1242086 1,015.48 HDTAINTEL09 404 05/23/11 C & R DISTRIBUTING 1242086 9,610.22 ROADBRIDGES 505 05/23/11 C & R DISTRIBUTING 1242086 166.24 CNTYCLKRMP 536 05/23/11 ***Void*** 1242087 0.00 GADMINGF 101 05/23/11 FLOWERS BAKING CO. 1242088 98.60 SHERIFFJAILA 101 05/23/11 R & R PRODUCTS COM 1242089 555.90 GOLFCOURSE 101 05/23/11 DANIEL S. GONZALEZ 1242090 169.00 COUNCIL 101 05/23/11 ORKIN EXTERMINATIN 1242091 120.00 YSLETAANNEX 101 05/23/11 TEXAS LAWYER 1242092 89.96 LAWLIBRARY 509 05/23/11 COMMERCE CLEARING 1242093 4,234.00 LAWLIBRARY 509 05/23/11 EL PASO METALS & S 1242094 862.99 ROADBRIDGES 505 05/23/11 TIME WARNER COMMUN 1242095 269.95 HDTAINTEL10 404 05/23/11 SAM'S CLUB DIRECT 1242096 145.28 JUVINT 115 05/23/11 XEROX CORPORATION 1242097 4,164.51 CDP 101 05/23/11 XEROX CORPORATION 1242097 367.11 CNTYCLKRMP 536 05/23/11 SUN METRO 1242098 50.00 DWIDRUGINT11 404 05/23/11 ED'S REFRIGERATION 1242099 216.00 SHERIFFDETEN 101 05/23/11 SUSANA PAYIDES 1242100 306.80 ELECTSERVICE 259 05/23/11 CHECKPOINT SERVICE 1242101 974.82 CPCAPITAL02 794 05/23/11 EWING 1242102 5,405.90 RURALPARKS 101 05/23/11 RISO, INC. 1242103 897.00 PURCHASING 101 05/23/11 NOLO PRESS 1242104 38.36 LAWLIBRARY 509 05/23/11 ACUSHNET/TITLEIST 1242105 1,018.36 GOLFCOURSE 101 05/23/11 EL PASO COUNTY HOS 1242106 590.03 JUVCHALL 115 05/23/11 EL PASO COUNTY HOS 1242106 773.79 JPDSUPERVIS 510 05/23/11 SHIRL L. 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MA 1242147 430.08 SHERIFFJAILA 101 05/23/11 BARON CHEMICAL CO. 1242148 112.50 SHERIFFDETEN 101 05/23/11 SOUTHWESTERN MILL 1242149 377.44 SHERIFFJAILA 101 05/23/11 SPECTRUM IMAGING S 1242150 129.00 PURCHASING 101 05/23/11 NATIONAL RESTAURAN 1242151 2,083.09 SHERIFFDETEN 101 05/23/11 HORIZON REGIONAL M 1242152 158.00 ROADBRIDGES 505 05/23/11 EL PASO DISPOSAL 1242153 4,042.01 NUTRITIONADM 101 05/23/11 EL PASO DISPOSAL 1242153 687.52 JUVPROB 115 05/23/11 ***Void*** 1242154 0.00 GADMINGF 101 05/23/11 EXECUTIVE OFFICE P 1242155 116.82 ELECTIONS 101 05/23/11 EXECUTIVE OFFICE P 1242155 8.88 HDTAINTEL09 404 05/23/11 SUN CITY AIR CONDI 1242156 391.50 JUVPROB 115 05/23/11 SOUTHWEST FIRST AI 1242157 309.52 ROADBRIDGES 505 05/23/11 SOUTHWEST SONITROL 1242158 96.00 ADMINSUPP10 404 05/23/11 R.J. TYPESETTERS 1242159 122.40 JP4 101 05/23/11 AIM INSURANCE AGEN 1242160 71.00 CACOMM 535 05/23/11 LANGUAGE PLUS INC. 1242161 2,552.00 COMINMPROFIT 514 05/23/11 C. CHRISTOPHER SHA 1242162 105.00 COUNCIL 101 05/23/11 TEXAS COMMISSION E 1242163 5.00 GADMINRB 505 05/23/11 BADGE WORKS PLUS 1242164 12.00 CNTYCLERK 101 05/23/11 HENDERSON FIRE PRO 1242165 3,890.70 SHERIFFJAILA 101 05/23/11 RICARDO ARGUELLES 1242166 484.00 HUMANRES 101 05/23/11 LONGHORN PIZZA INC 1242167 268.75 CATEENCRT 101 05/23/11 RUDY PEREZ, ATTORN 1242168 155.00 COUNCIL 101 05/23/11 A B SECURITY LOCK 1242169 170.00 JUVPROB 115 05/23/11 EDUARDO SOLIS, ATT 1242170 445.50 COUNCIL 101 05/23/11 EDNOR FOOD SERVICE 1242171 6,190.25 SHERIFFJAILA 101 05/23/11 HENNEBURG COUNSELI 1242172 150.00 JUVCHALL 115 05/23/11 ADVANCED SECURITY 1242173 30.00 NEANNEX 101 05/23/11 RTC INC. 1242174 340.00 CONSTABLE5 101 05/23/11 QUINTERO'S MEAT CO 1242175 6,092.77 SHERIFFJAILA 101 05/23/11 GARY B. WEISER, AT 1242176 575.00 COUNCIL 101 05/23/11 SPECTRUM PAPER COM 1242177 85.74 SHERIFFJAILA 101 05/23/11 EL PASO OFFICE PRO 1242178 20.47 JP6 101 05/23/11 EL PASO OFFICE PRO 1242178 561.69 HDTAINTEL10 404 05/23/11 STATE BAR OF TEXAS 1242179 81.25 CC3 101 05/23/11 EL PASO COUNTY 1242180 1,955.34 CABCHECKTRST 207 05/23/11 EL PASO COUNTY 1242181 1,559.08 CABCHECKTRST 207 05/23/11 EL PASO WATER UTIL 1242182 315.27 GASSISTANCE 101 05/23/11 DIVERSIFIED TECHNI 1242183 523.00 PUBLICDEFEND 101 05/23/11 TOM GROWNEY EQUIPM 1242184 803.77 SPORTSPARK 101 05/23/11 OCCUPATIONAL HEALT 1242185 108.00 HUMANRES 101 05/23/11 JOHN R. MARA LAW B 1242186 440.50 LAWLIBRARY 509 05/23/11 HENRY AGUIRRE, ATT 1242187 105.00 COUNCIL 101 05/23/11 THE PRODUCTIVITY C 1242188 590.00 CONSTABLE6 101 05/23/11 JONES MCCLURE PUBL 1242189 99.00 CACOMM 535 05/23/11 JONES MCCLURE PUBL 1242190 99.00 LAWLIBRARY 509 05/23/11 NOBEL/SYSCO FOOD S 1242191 1,853.92 SHERIFFJAILA 101 05/23/11 ARBITRAGE COMPLIAN 1242192 1,250.00 GADMINGF 101 05/23/11 SUMMIT ELECTRIC SU 1242193 2,590.48 SHERIFFJAILA 101 05/23/11 TEES PLEASE INC. 1242194 285.96 GOLFCOURSE 101 05/23/11 APOLLO PARNTERS, L 1242195 684.00 GASSISTANCE 101 05/23/11 WHITECAP INDUSTRY 1242196 594.76 ROADBRIDGES 505 05/23/11 JAMES PUBLISHING 1242197 87.94 LAWLIBRARY 509 05/23/11 JAMES PUBLISHING 1242198 77.94 CACOMM 535 05/23/11 PURCHASING/RECEIVI 1242199 116.00 CNTYCLKVSF 541 05/23/11 BARNES & NOBLE 1242200 95.95 GADMINRB 505 05/23/11 EDWARD HERNANDEZ, 1242201 155.00 COUNCIL 101 05/23/11 RUSSELL SUPER 1242202 1,520.00 CDP 101 05/23/11 ROBERTO L. SANCHEZ 1242203 535.00 COUNCIL 101 05/23/11 SOUTHWEST AUTO GLA 1242204 109.00 OPLINEBACK11 404 05/23/11 CELIA A. VILLASENO 1242205 227.50 COUNCIL 101 05/23/11 PATRICIA RENEE MOR 1242206 71.50 JUVPROB 115 05/23/11 OLMSTED-KIRK PAPER 1242207 1,078.00 VEHICLERAP11 404 05/23/11 VERDICTSEARCH 1242208 489.00 LAWLIBRARY 509 05/23/11 ROSENDO TORRES, AT 1242209 1,983.75 COUNCIL 101 05/23/11 DAILEY WELLS COMMU 1242210 2,771.75 STONGARDCO09 404 05/23/11 JUAN U. CONTIN M.D 1242211 20,333.33 MEDICALEXAM 101 05/23/11 JUSTIN B. UNDERWOO 1242212 155.00 COUNCIL 101 05/23/11 ROBERT KANE 1242213 700.00 JUVPROB 115 05/23/11 AL-HANNA AND ROSAL 1242214 1,167.50 COUNCIL 101 05/23/11 JOHN GRANBERG, ATT 1242215 650.00 COUNCIL 101 05/23/11 PUBLICDATA.COM 1242216 75.00 CACOMM 535 05/23/11 JENARO F. WELSH 1242217 725.00 COUNCIL 101 05/23/11 THE SHALOM GROUP, 1242218 6,693.22 ADMINSUPP10 404 05/23/11 RUBY MOUNTAIN, INC 1242219 77,065.00 GEOTHARRA10 404 05/23/11 LUCIA MARGARITA QU 1242220 26.95 JUVPROB 115 05/23/11 OSCAR ARELLANO 1242221 71.00 SHERIFFJAILA 101 05/23/11 JAIME A PARRA 1242222 56.00 DA 101 05/23/11 LIFELOC TECHNOLOGI 1242223 1,624.10 65THFAMDRG11 404 05/23/11 DALE BOREN'S SERVI 1242224 154.37 GADMINGF 101 05/23/11 LEXIS NEXIS MATTHE 1242225 8,826.43 LAWLIBRARY 509 05/23/11 TERESA R. BELTRAN 1242226 265.00 COUNCIL 101 05/23/11 SHAMROCK FOODS 1242227 470.84 SHERIFFJAILA 101 05/23/11 SUN CITY WINNELSON 1242228 209.06 SHERIFFDETEN 101 05/23/11 BILLY W. FONDREN 1242229 3,749.00 FACILITIES 101 05/23/11 OCE IMAGISTICS INC 1242230 239.65 LAWLIBRARY 509 05/23/11 QUALITY FRUIT & VE 1242231 3,376.25 SHERIFFJAILA 101 05/23/11 P.E.S.T. 1242232 245.00 JUVPROB 115 05/23/11 BENS FOODS, INC. 1242233 6,161.62 SHERIFFJAILA 101 05/23/11 CONTINENTAL BATTER 1242234 4,999.20 GOLFCOURSE 101 05/23/11 GT DISTRIBUTORS, I 1242235 1,688.40 OPLINEBACK10 404 05/23/11 CANON FINANCIAL SE 1242236 692.67 HDTAINTEL09 404 05/23/11 THOMAS CREATIVE AP 1242237 340.50 PROBJUDSUP1 586 05/23/11 DANNY RAZO 1242238 3,916.50 COUNCIL 101 05/23/11 TOSHIBA BUSINESS S 1242239 166.54 CDP 101 05/23/11 DEER PALMS 1242240 603.00 GASSISTANCE 101 05/23/11 O'REILLY AUTOMOTIV 1242241 5,739.84 ROADBRIDGES 505 05/23/11 FRANK J GUZMAN 1242242 155.00 COUNCIL 101 05/23/11 AMOS J. HALL 1242243 80.00 COUNCIL 101 05/23/11 LOZANO WALKER , PL 1242244 455.00 COUNCIL 101 05/23/11 LOZANO WALKER , PL 1242245 2,005.75 COUNCIL 101 05/23/11 MISTER CAR WASH 1242246 10.00 HDTAINTEL09 404 05/23/11 AMERICAN REFRIGERA 1242247 30.00 SHERIFFJAILA 101 05/23/11 DAELEEN R MELENDEZ 1242248 101.25 COUNCIL 101 05/23/11 CHRISTOPHER ANCHON 1242249 310.00 COUNCIL 101 05/23/11 AT&T 1242250 522.38 SWIMMING 101 05/23/11 AT&T 1242251 3,810.14 JUVPROB 115 05/23/11 NATALIE A MARTINEZ 1242252 1,376.25 COUNCIL 101 05/23/11 VERIZON WIRELESS 1242253 991.49 CDP 101 05/23/11 DELLA NORTH 1242254 950.00 COUNCIL 101 05/23/11 ANDRES E GARCIA 1242255 269.00 VEHICLERAP11 404 05/23/11 FORE DISTRIBUTING, 1242256 220.40 JPDNATSCHOOL 531 05/23/11 ANTEX SYSTEMS 1242257 479.40 YSLETAANNEX 101 05/23/11 DAHILL 1242258 204.50 383RDDC 101 05/23/11 JOSHUA C.SPENCER, 1242259 955.00 COUNCIL 101 05/23/11 C&M AIR COOLED ENG 1242260 782.84 GOLFCOURSE 101 05/23/11 C & M AIR COOLED E 1242261 144.40 GOLFCOURSE 101 05/23/11 NEW MEXICO DEPARTM 1242262 129,280.00 EPNMJARC2011 404 05/23/11 RIO GRANDE MEDICAL 1242263 325.00 DWIDRUGINT11 404 05/23/11 ENTERPRISE HOLDIN 1242264 2,007.00 HDTAINTEL09 404 05/23/11 AMS, INC 1242265 1,277.30 DWIDRUGINT11 404 05/23/11 STAPLES ADVANTAGE 1242266 56.33 HUMANRES 101 05/23/11 WESTERN PAPER 1242267 169.83 SHERIFFJAILA 101 05/23/11 DEREK A QUINATA 1242268 872.50 COUNCIL 101 05/23/11 BENJAMIN LAW FIRM 1242269 2,036.50 COUNCIL 101 05/23/11 BRECK C. RECORD 1242270 306.00 GADMINGF 101 05/23/11 FEDEX 1242271 5.01 DA 101 05/23/11 DANIEL AVELAR 1242272 2,079.50 COUNCIL 101 05/23/11 MAGIC TOUCH CAR WA 1242273 26.75 SMUGGINIT10 404 05/23/11 WILLIAM VAUGHN BAN 1242274 165.00 COUNCIL 101 05/23/11 LOWE'S 1242275 35.88 JUVPROB 115 05/23/11 LOWE'S 1242275 549.99 PROBJUDSUP1 586 05/23/11 RAMON'S AUTO SERVI 1242276 45.00 DA 101 05/23/11 LAW OFFICE OF GABR 1242277 550.50 COUNCIL 101 05/23/11 BELEN A SOTO 1242278 1,250.00 COUNCIL 101 05/23/11 LEGACY MORTUARY SE 1242279 850.00 BURIALS 101 05/23/11 SERVPRO EL PASO EA 1242280 1,000.00 GASSISTANCE 101 05/23/11 BFS RETAIL OPERATI 1242281 26.75 VEHICLERAP11 404 05/23/11 LEON INTERNATIONAL 1242282 2,464.89 DAJOINTPRO10 404 05/23/11 LEON INTERNATIONAL 1242283 7,394.86 DRUGENFMAT11 404 05/23/11 RANDOLPH MCAFEE, I 1242284 1,744.70 DABORDERPR10 404 05/23/11 ASHLEY M. MARTINEZ 1242285 760.00 DABORDERPR10 404 05/23/11 STEVE SMITH 1242286 1,894.75 COUNCIL 101 05/23/11 IBM 1242287 1,799.00 388THARRA10 404 05/23/11 JOSHUA HERRERA 1242288 859.50 COUNCIL 101 05/23/11 MACHEEZMO FOODS, I 1242289 260.30 SHERIFFJAILA 101 05/23/11 CISCO WEBEX 1242290 49.00 SHERIFFLAW 101 05/23/11 CARS PLUS AUTO SER 1242291 64.99 STASHHOUSE10 404 05/23/11 LOGICUBE HEADQUART 1242292 3,331.35 OPLINEBACK10 404 05/23/11 SHORTRIDGE INSTRUM 1242293 650.00 SHERIFFDETEN 101 05/23/11 NATIONAL DEPO 1242294 877.04 GADMINGF 101 05/23/11 MARK BRIGGS & ASSO 1242295 100.00 ASSOCCPSCRT 101 05/23/11 DORA WEBER 1242296 600.00 GASSISTANCE 101 05/23/11 L G MICHELLE'S INC 1242297 500.00 HPRP3CITY10 404 05/23/11 STUART LEEDS, ATTY 1242298 150.00 CHILDWFEES 101 05/23/11 VIVEK GROVER, ATTY 1242299 284.00 MENTALHLTH 101 05/23/11 JOHN L. WILLIAMS, 1242300 2,320.00 MENTALHLTH 101 05/23/11 DORA RODARTE 1242301 29.15 JUVPROB 115 05/23/11 EL PASO COUNTY SHE 1242302 1,860.19 SHERIFFJAILA 101 05/23/11 AMY LECHUGA 1242303 1,645.00 HPRP2CITY10 404 05/23/11 EL PASO ELECTRIC C 1242304 27.31 HPRPROGRAM10 404 05/23/11 EL PASO ELECTRIC C 1242305 18.24 HPRPROGRAM10 404 05/23/11 EL PASO ELECTRIC C 1242306 29.85 HPRPROGRAM10 404 05/23/11 COUNTY ATTORNEY'S 1242307 8,636.90 GADMINGF 101 05/23/11 C & R DISTRIBUTING 1242308 201.05 DAJOINTPRO09 404 05/23/11 EL PASO BOLT & SCR 1242309 223.00 SHERIFFDETEN 101 05/23/11 FLOWERS BAKING CO. 1242310 183.50 JPDNATSCHOOL 531 05/23/11 TRIANGLE ELECTRIC 1242311 18.00 CPOPCAPEQ07 792 05/23/11 TEXAS INDUSTRIAL S 1242312 30.75 ROADBRIDGES 505 05/23/11 SOUTHWEST TRANE 1242313 721.32 MEDEXAMMNT 101 05/23/11 C.E.D., INC. 1242314 1,261.22 CPCAPITAL01 790 05/23/11 SHAMALEY FORD 1242315 1,064.19 SHERIFFLAW 101 05/23/11 ALAMO AUTO SUPPLY 1242316 925.10 SHERIFFLAW 101 05/23/11 TRAVIS CRAWFORD BU 1242317 590.26 SHERIFFJAILA 101 05/23/11 KWIK KOPY 1242318 240.00 PROBATE 101 05/23/11 XEROX CORPORATION 1242319 1,671.15 SHERIFFLAW 101 05/23/11 CARQUEST PARTS CEN 1242320 225.21 SHERIFFLAW 101 05/23/11 SAFETY-KLEEN CORP. 1242321 495.00 SHERIFFLAW 101 05/23/11 SUSANA PAYIDES 1242322 323.56 HUMANRES 101 05/23/11 MANUEL LICON, JR 1242323 70.00 SHERIFFDETEN 101 05/23/11 MINOLTA CORPORATIO 1242324 91.71 DRUGENFMAT11 404 05/23/11 DESERT DRYWALL & B 1242325 468.54 GADMINGF 101 05/23/11 CHECKPOINT SERVICE 1242326 3,057.00 GADMINRB 505 05/23/11 EWING 1242327 48.00 EMONWATER 321 05/23/11 TRES PESETAS INC. 1242328 126.00 SHERIFFLAW 101 05/23/11 REGENCY PRINTING I 1242329 28.00 HUMANRES 101 05/23/11 ACUSHNET/TITLEIST 1242330 1,072.65 GOLFCOURSE 101 05/23/11 LJ & ASSOCIATES 1242331 3,079.00 COUNCIL 101 05/23/11 BRUCE A. MORRIS 1242332 131.25 SPORTSPARK 101 05/23/11 UNI-SELECT USA INC 1242333 206.50 SHERIFFLAW 101 05/23/11 J.A. SEXAUER 1242334 2,181.48 SHERIFFDETEN 101 05/23/11 J.A. SEXAUER 1242334 537.78 CPCAPITAL01 790 05/23/11 A T & T 1242335 159.14 DRUGENFMAT11 404 05/23/11 A T & T 1242336 478.84 DOMESTICRELA 101 05/23/11 DAVID D. BELFER 1242337 270.00 SPORTSPARK 101 05/23/11 PENCIL CUP OFFICE 1242338 87.23 SHERIFFLAW 101 05/23/11 CROWN CASTLE USA I 1242339 1,056.50 SHERIFFLAW 101 05/23/11 SUSAN GODWIN, ATTY 1242340 2,964.50 MENTALHLTH 101 05/23/11 JOSIAH S. MAXWELL 1242341 212.00 SPORTSPARK 101 05/23/11 SIERRA SPRINGS 1242342 65.77 SHERIFFLAW 101 05/23/11 UNITED PARCEL SERV 1242343 341.32 SHERIFFDETEN 101 05/23/11 STERICYCLE INC. 1242344 113.25 MEDICALEXAM 101 05/23/11 CDW-G INC. 1242345 163.57 SHERIFFLAW 101 05/23/11 CDW-G INC. 1242345 3,348.80 CPTINFRST07 792 05/23/11 NATIONAL BUSINESS 1242346 224.00 JUVPROB 115 05/23/11 ECOLAB PROFESSIONA 1242347 5,819.55 SHERIFFJAILA 101 05/23/11 JAIME MORA 1242348 695.00 HPRP2CITY10 404 05/23/11 ALFREDO F. REYES 1242349 375.00 HPRP1CITY10 404 05/23/11 NATIVIDAD ESQUIVEL 1242350 600.00 HPRP1CITY10 404 05/23/11 ARTURO VELASQUEZ 1242351 400.00 SPORTSPARK 101 05/23/11 TERRY HAMMOND, ATT 1242352 770.00 MENTALHLTH 101 05/23/11 RAFAEL SALAS, ATTO 1242353 1,000.00 CHILDWFEES 101 05/23/11 ALICE SCHWARTZBERG 1242354 1,237.50 HPRP2CITY10 404 05/23/11 ALBERT PORTER 1242355 350.00 HPRPROGRAM10 404 05/23/11 GORDON WELCH 1242356 550.00 HPRP2CITY10 404 05/23/11 ALBERT A. BIEL, AT 1242357 782.00 MENTALHLTH 101 05/23/11 HECTOR AYALA 1242358 174.80 SHERIFFLAW 101 05/23/11 HECTOR AYALA 1242358 187.40 GADMINRB 505 05/23/11 SUNWEST WHOLESALE 1242359 149.95 SHERIFFDETEN 101 05/23/11 VICTOR SALAS, ATTY 1242360 2,000.00 CHILDWFEES 101 05/23/11 TOUFIC YACOUB MAKH 1242361 475.00 HPRPROGRAM10 404 05/23/11 TOUFIC YACOUB MAKH 1242362 475.00 HPRPROGRAM10 404 05/23/11 ROBERT LEE TRACY 1242363 555.00 SPORTSPARK 101 05/23/11 MIGUEL ZAVALA 1242364 450.00 HPRPROGRAM10 404 05/23/11 ARNOLD DAVIS, JR.I 1242365 405.00 CHILDPROT11 404 05/23/11 TIMOTHY L. POWELL 1242366 70.00 SPORTSPARK 101 05/23/11 BOB BARKER COMPANY 1242367 169.90 JUVPROB 115 05/23/11 COMPASS GROUP USA 1242368 86,351.46 NUTRITMEAL11 408 05/23/11 GATEWAY EAST AFFOR 1242369 563.00 HPRP3CITY10 404 05/23/11 OFFICE DEPOT 1242370 421.18 CC6 101 05/23/11 AUTOZONE 1242371 172.71 SHERIFFLAW 101 05/23/11 AUTOZONE 1242371 177.54 ROADBRIDGES 505 05/23/11 ROSE LION PROPERTI 1242372 2,800.00 JP4 101 05/23/11 TEXAS GAS SERVICE 1242373 9,162.68 SWIMMING 101 05/23/11 TEXAS GAS SERVICE 1242374 279.43 PCGAS 529 05/23/11 TEXAS GAS SERVICE 1242375 24.12 HPRPROGRAM10 404 05/23/11 TEXAS GAS SERVICE 1242376 15.98 HPRPROGRAM10 404 05/23/11 EL PASO ELECTRIC C 1242377 12,734.05 YSLETAANNEX 101 05/23/11 EL PASO ELECTRIC C 1242377 611.86 ROADBRIDGES 505 05/23/11 EL PASO ELECTRIC C 1242377 343.04 CNTYTPROM 519 05/23/11 ***Void*** 1242378 0.00 GADMINGF 101 05/23/11 ***Void*** 1242379 0.00 GADMINGF 101 05/23/11 SOUTHWESTERN MILL 1242380 3,546.00 SHERIFFDETEN 101 05/23/11 SOUTHWESTERN MILL 1242380 153.60 JPDNATSCHOOL 531 05/23/11 NATIONAL RESTAURAN 1242381 82.50 SHERIFFDETEN 101 05/23/11 B & C TURF EQUIP. 1242382 88.50 EMONWATER 321 05/23/11 EL PASO COMMUNITY 1242383 5,549.84 JPDSUPERVIS 510 05/23/11 CASA FORD, INC 1242384 170.05 SHERIFFLAW 101 05/23/11 MEDRANO BROS., INC 1242385 189.48 SHERIFFLAW 101 05/23/11 EL PASO DISPOSAL 1242386 1,818.79 SHERIFFLAW 101 05/23/11 EL PASO DISPOSAL 1242387 44,616.40 EMONWATER 321 05/23/11 EL PASO DISPOSAL 1242388 43,843.73 CNTYSOLIDWAS 390 05/23/11 EXECUTIVE OFFICE P 1242389 1,156.05 DA 101 05/23/11 REYES & REYES ATTO 1242390 146.25 MENTALHLTH 101 05/23/11 VILLAGE OF VINTON 1242391 2,800.00 JP7 101 05/23/11 BENCHMARK INVESTME 1242392 1,375.00 HPRP2CITY10 404 05/23/11 SOUTHWEST FIRST AI 1242393 915.33 JUVDETEN 115 05/23/11 R & L INVESTMENTS 1242394 475.00 HPRP1CITY10 404 05/23/11 AD WRECKER SERVICE 1242395 227.43 SHERIFFLAW 101 05/23/11 AD WRECKER SERVICE 1242395 753.00 DRUGENFMAT11 404 05/23/11 R.J. TYPESETTERS 1242396 76.50 DA 101 05/23/11 PATHMARK TRAFFIC P 1242397 3,851.75 ROADBRIDGES 505 05/23/11 COLUMBUS CLUB ASSO 1242398 327.00 HPRP3CITY10 404 05/23/11 ADVOCACY CENTER FO 1242399 117.56 SHERIFFLAW 101 05/23/11 EL PASO INC 1242400 171.00 CHILDPROT11 404 05/23/11 HIETT & ASSOCIATES 1242401 3,400.00 COMMUNITY 101 05/23/11 EDNOR FOOD SERVICE 1242402 2,374.62 SHERIFFDETEN 101 05/23/11 EDNOR FOOD SERVICE 1242402 1,677.97 JPDNATSCHOOL 531 05/23/11 HENNEBURG COUNSELI 1242403 75.00 JPDSUPERVIS 510 05/23/11 STEVE MADRID 1242404 1,001.00 DA 101 05/23/11 SAN JOSE, LTD 1242405 545.00 HPRP3CITY10 404 05/23/11 QUINTERO'S MEAT CO 1242406 2,765.00 SHERIFFDETEN 101 05/23/11 QUINTERO'S MEAT CO 1242406 286.90 JPDNATSCHOOL 531 05/23/11 SPECTRUM PAPER COM 1242407 1,257.90 SHERIFFDETEN 101 05/23/11 EL PASO OFFICE PRO 1242408 317.55 HUMANRES 101 05/23/11 EL PASO COUNTY 1242409 38.10 HUMANRES 101 05/23/11 EL PASO WATER UTIL 1242410 69,725.47 SHERIFFLAW 101 05/23/11 EL PASO WATER UTIL 1242410 147.49 ELECTSERVICE 259 05/23/11 ***Void*** 1242411 0.00 GADMINGF 101 05/23/11 RANCHLAND SHOPPING 1242412 560.00 HPRP3CITY10 404 05/23/11 SARABIA'S PORTABLE 1242413 1,077.50 GOLFCOURSE 101 05/23/11 HI-LINE 1242414 192.80 SHERIFFLAW 101 05/23/11 BERNARDO GONZALEZ, 1242415 345.00 CHILDWFEES 101 05/23/11 LOWER VALLEY WATER 1242416 147.84 CNTYTPROM 519 05/23/11 AIRGAS SOUTHWEST I 1242417 88.80 SHERIFFJAILA 101 05/23/11 TEXAS TECH UNIVERS 1242418 21,141.59 JUVDETEN 115 05/23/11 NOBEL/SYSCO FOOD S 1242419 1,669.46 SHERIFFDETEN 101 05/23/11 SUMMIT ELECTRIC SU 1242420 509.47 CPTINFRST07 792 05/23/11 GO-DIRECT MAILING 1242421 4,090.16 GADMINGF 101 05/23/11 AMERICAN FENCE 1242422 3,279.01 CPCAPITAL01 790 05/23/11 ROBINSON TEXTILES, 1242423 12.50 JUVPROB 115 05/23/11 ALTERNATIVE BUILDI 1242424 61.10 HPRPROGRAM10 404 05/23/11 ALTERNATIVE BUILDI 1242425 420.00 HPRPROGRAM10 404 05/23/11 ALTERNATIVE BUILDI 1242426 30.33 HPRPROGRAM10 404 05/23/11 ALTERNATIVE BUILDI 1242427 788.00 HPRP2CITY10 404 05/23/11 ALTERNATIVE BUILDI 1242428 37.67 HPRPROGRAM10 404 05/23/11 PURCHASING/RECEIVI 1242429 301.83 HUMANRES 101 05/23/11 PURCHASING/RECEIVI 1242429 9.60 GADMINRB 505 05/23/11 HONEYWELL 1242430 2,385.17 SHERIFFDETEN 101 05/23/11 EL PASO SPORTS COM 1242431 136,843.58 GADMINGF 101 05/23/11 EDWARD HERNANDEZ, 1242432 148.50 CHILDWFEES 101 05/23/11 AT&T LONG DISTANCE 1242433 641.43 CC3 101 05/23/11 AT&T LONG DISTANCE 1242433 4.19 RURALTRAN11A 404 05/23/11 AT&T LONG DISTANCE 1242433 5.01 ROADBRIDGES 505 05/23/11 AT&T LONG DISTANCE 1242433 0.52 LAWLIBRARY 509 05/23/11 AT&T LONG DISTANCE 1242433 0.48 384THDRUGCRT 516 05/23/11 AT&T LONG DISTANCE 1242433 31.47 CACOMM 535 05/23/11 AT&T LONG DISTANCE 1242433 0.52 CNTYCLKRMP 536 05/23/11 ***Void*** 1242434 0.00 GADMINGF 101 05/23/11 ***Void*** 1242435 0.00 GADMINGF 101 05/23/11 ***Void*** 1242436 0.00 GADMINGF 101 05/23/11 ***Void*** 1242437 0.00 GADMINGF 101 05/23/11 ***Void*** 1242438 0.00 GADMINGF 101 05/23/11 AT&T LONG DISTANCE 1242439 63.18 MEDICALEXAM 101 05/23/11 AT&T LONG DISTANCE 1242439 1.55 EMONWATER 321 05/23/11 AT&T LONG DISTANCE 1242439 44.97 ADMINSUPP10 404 05/23/11 AT&T LONG DISTANCE 1242439 0.40 LAWLIBRARY 509 05/23/11 MIGUEL A. PEREZ, J 1242440 122.00 SPORTSPARK 101 05/23/11 DEE'S FOODSERVICE 1242441 6,520.26 SHERIFFDETEN 101 05/23/11 DEE'S FOODSERVICE 1242441 633.46 JPDNATSCHOOL 531 05/23/11 CELIA A. VILLASENO 1242442 1,061.00 CHILDWFEES 101 05/23/11 RAMON ALVAREZ, JR. 1242443 330.00 384THDRUGCRT 516 05/23/11 OLMSTED-KIRK PAPER 1242444 851.95 HUMANRES 101 05/23/11 ROSENDO TORRES, AT 1242445 1,858.75 CHILDWFEES 101 05/23/11 ANDY GARCIA 1242446 330.60 CNTYCLERK 101 05/23/11 ACUSHNET FOOT JOY 1242447 1,726.08 GOLFCOURSE 101 05/23/11 CAROLINA BACA 1242448 300.00 HPRP1CITY10 404 05/23/11 AL-HANNA AND ROSAL 1242449 140.00 COUNCIL 101 05/23/11 NATIONAL MEDICAL S 1242450 1,732.00 MEDICALEXAM 101 05/23/11 EL PASO CITY COUNT 1242451 210.00 EMONWATER 321 05/23/11 IGIT, LTD 1242452 4,095.00 COMMUNITY 101 05/23/11 MSC INDUSTRIAL SUP 1242453 70.62 SHERIFFJAILA 101 05/23/11 THE SHALOM GROUP, 1242454 2,030.00 JP1 101 05/23/11 PASO DEL NORTE INV 1242455 4,936.80 COMMUNITY 101 05/23/11 JP MORGAN CHASE 1242456 16,590.60 GADMINGF 101 05/23/11 JP MORGAN CHASE 1242456 541.40 JUVDETEN 115 05/23/11 JP MORGAN CHASE 1242456 2,919.64 TJPCY2011 481 05/23/11 MR. FISH 1242457 2,060.00 ASCARATE 101 05/23/11 JAIME A PARRA 1242458 20.00 DRUGENFMAT11 404 05/23/11 IMPERIAL REAL ESTA 1242459 4,192.00 COMMUNITY 101 05/23/11 GOODWAY TECHNOLOGI 1242460 497.50 FACILITIES 101 05/23/11 TERESA R. BELTRAN 1242461 480.00 MENTALHLTH 101 05/23/11 KINLOCH EQUIPMENT 1242462 45.93 ROADBRIDGES 505 05/23/11 DUST-TEX RENTAL SE 1242463 179.22 FACILITIES 101 05/23/11 SHAMROCK FOODS 1242464 94.13 SHERIFFDETEN 101 05/23/11 SHAMROCK FOODS 1242464 295.12 JPDNATSCHOOL 531 05/23/11 ANDREW G. RAMOS 1242465 232.00 SPORTSPARK 101 05/23/11 JUAN F. MENDOZA 1242466 144.00 SPORTSPARK 101 05/23/11 THOMAS E. STANTON 1242467 2,000.00 CHILDWFEES 101 05/23/11 QUALITY FRUIT & VE 1242468 1,635.25 SHERIFFDETEN 101 05/23/11 QUALITY FRUIT & VE 1242468 452.45 JPDNATSCHOOL 531 05/23/11 MARKS PLUMBING PAR 1242469 213.90 SHERIFFDETEN 101 05/23/11 BENS FOODS, INC. 1242470 2,503.01 SHERIFFDETEN 101 05/23/11 FRONTERA RADIATORS 1242471 88.50 SHERIFFLAW 101 05/23/11 SERGIO BELTRAN 1242472 262.00 SPORTSPARK 101 05/23/11 JOSHUA TALAMANTES 1242473 100.00 SPORTSPARK 101 05/23/11 ARC REAL ESTATE HO 1242474 335.00 HPRP2CITY10 404 05/23/11 DISPLAYS2GO 1242475 62.20 TAXOFFICE 101 05/23/11 EL PASO COALITION 1242476 635.86 HPRPROGRAM10 404 05/23/11 NATIONAL ASSOCIATI 1242477 300.00 GADMINGF 101 05/23/11 MATHEW FLORES 1242478 94.00 SPORTSPARK 101 05/23/11 LBR ENTERPRISES 1242479 675.00 HPRP3CITY10 404 05/23/11 JOSE SOTO 1242480 580.00 HPRP1CITY10 404 05/23/11 SOLID WASTE MANAGE 1242481 224.90 ROADBRIDGES 505 05/23/11 ANDREW JACOB GOMEZ 1242482 152.00 SPORTSPARK 101 05/23/11 EL PASO CASTER & M 1242483 373.00 SHERIFFDETEN 101 05/23/11 O'REILLY AUTOMOTIV 1242484 188.61 SHERIFFLAW 101 05/23/11 LOZANO WALKER , PL 1242485 2,875.50 CHILDWFEES 101 05/23/11 NEWARK, INC 1242486 211.86 SHERIFFDETEN 101 05/23/11 AMERICAN REFRIGERA 1242487 1,047.59 SHERIFFJAILA 101 05/23/11 NENA MAYNEZ 1242488 450.00 HPRPROGRAM10 404 05/23/11 INTERNATIONAL SALE 1242489 254.50 MEDEXAMMNT 101 05/23/11 R LYON INVESTMENT 1242490 580.00 HPRP1CITY10 404 05/23/11 WESTERN REFINING W 1242491 8,008.24 ROADBRIDGES 505 05/23/11 DAELEEN R MELENDEZ 1242492 75.00 COUNCIL 101 05/23/11 AT&T 1242493 2,110.53 SHERIFFLAW 101 05/23/11 AT&T 1242494 1,180.75 JP6PLACE2 101 05/23/11 AT&T 1242495 159.16 CONSTABLE6 101 05/23/11 AT&T 1242496 4,206.12 COMMUNITY 101 05/23/11 ***Void*** 1242497 0.00 GADMINGF 101 05/23/11 AT&T 1242498 22,222.42 CDP 101 05/23/11 AT&T 1242499 278.90 NEANNEX 101 05/23/11 AT&T 1242500 367.12 ROADBRIDGES 505 05/23/11 AT&T 1242501 17,427.37 SHERIFFLAW 101 05/23/11 ***Void*** 1242502 0.00 GADMINGF 101 05/23/11 AT&T 1242503 381.80 TAXOFFICE 101 05/23/11 G & E ENTERPRISES 1242504 698.50 FACILITIES 101 05/23/11 CHARLIE JONES 1242505 188.00 SPORTSPARK 101 05/23/11 VERIZON WIRELESS 1242506 88.07 CDP 101 05/23/11 VERIZON WIRELESS 1242506 214.82 REGPUBTRAN11 404 05/23/11 RETROTEL, INC 1242507 87.00 COUNCIL 101 05/23/11 RETROTEL, INC 1242507 174.00 PROBJUDSUP1 586 05/23/11 PATRIOT PALMS 1242508 2,405.00 HPRP2CITY10 404 05/23/11 CESAR VARELA, JR 1242509 122.00 SPORTSPARK 101 05/23/11 RAMON GARCIA, JR 1242510 168.00 SPORTSPARK 101 05/23/11 GILBERT ISIDORO CA 1242511 191.00 SPORTSPARK 101 05/23/11 ANTHONY SANCHEZ 1242512 180.00 SPORTSPARK 101 05/23/11 FORE DISTRIBUTING, 1242513 746.34 JPDNATSCHOOL 531 05/23/11 ELADIA O. RIVERA 1242514 1,200.00 HPRPROGRAM10 404 05/23/11 CESAR VARELA, SR 1242515 72.00 SPORTSPARK 101 05/23/11 TIGUA ENTERPRISES, 1242516 448.25 SHERIFFLAW 101 05/23/11 EL PASO PSYCHOLOGI 1242517 100.00 JPDSUPERVIS 510 05/23/11 SPANISH CREEK TOWN 1242518 681.00 HPRP3CITY10 404 05/23/11 ELIS AND ORTEGA 1242519 65.00 CHILDWFEES 101 05/23/11 EAN HOLDINGS, LLC 1242520 660.75 JUVPROB 115 05/23/11 EAN HOLDINGS, LLC 1242520 96.13 GADMINRB 505 05/23/11 NORTH ATLANTIC EXT 1242521 1,272.75 SHERIFFJAILA 101 05/23/11 ELITE MEDICAL TRAN 1242522 1,330.00 MEDICALEXAM 101 05/23/11 GUILLERMO BARRAZA 1242523 25.00 SPORTSPARK 101 05/23/11 GUSTAVO R. MARTINE 1242524 325.00 HPRPROGRAM10 404 05/23/11 WESTERN PAPER 1242525 323.56 SHERIFFDETEN 101 05/23/11 KAPPA MAP GROUP, L 1242526 69.22 NUTRITIONADM 101 05/23/11 R & M APARTMENTS, 1242527 375.00 HPRP2CITY10 404 05/23/11 LORENZO R. MONTES 1242528 24.00 SPORTSPARK 101 05/23/11 LOWE'S 1242529 2,727.90 COLONSELF10 404 05/23/11 LA DEDRA K MODEST 1242530 15.00 PROBATECRT2 101 05/23/11 BONITA BO MEDINA 1242531 45.00 PROBATECRT2 101 05/23/11 LAURA ALONZO 1242532 135.00 PROBATECRT2 101 05/23/11 FEDERAL JANITORIAL 1242533 1,020.00 NEANNEX 101 05/23/11 FEDERAL JANITORIAL 1242534 780.00 DRUGENFMAT11 404 05/23/11 ROBERT HUFF DESIGN 1242535 710.00 CNTYCLERK 101 05/23/11 HUECO QUARRY INCOR 1242536 8,934.34 ROADBRIDGES 505 05/23/11 BFS RETAIL OPERATI 1242537 775.83 CONSTABLE2 101 05/23/11 GEORGE RAMIREZ 1242538 110.00 SPORTSPARK 101 05/23/11 FERNANDO GOMEZ 1242539 121.00 SPORTSPARK 101 05/23/11 ROMELIA R. 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BETE C 1242953 376.32 JUVPROB 115 06/06/11 BI MONITORING CORP 1242954 1,737.83 JUVPROB 115 06/06/11 GRAINGER PARTS OPE 1242955 716.01 JUVPROB 115 06/06/11 SUSANA PAYIDES 1242956 156.59 CCCRIMFEECOL 101 06/06/11 SUSANA PAYIDES 1242956 2,954.28 JUVPROB 115 06/06/11 DESERT DRYWALL & B 1242957 42.72 GADMINGF 101 06/06/11 CHECKPOINT SERVICE 1242958 38.39 BCINTERPRJ11 404 06/06/11 REGENCY PRINTING I 1242959 152.00 PURCHASING 101 06/06/11 GIGATRON SOFTWARE 1242960 362.00 CC7 101 06/06/11 PITNEY BOWES 1242961 160.00 PURCHASING 101 06/06/11 JAIME ESPARZA, D.A 1242962 192.00 DA 101 06/06/11 A T & T 1242963 109.54 SHERIFFLAW 101 06/06/11 A T & T 1242964 11.49 DAJOINTPRO09 404 06/06/11 A T & T 1242965 2.24 DA 101 06/06/11 A T & T 1242965 505.37 DAJOINTPRO09 404 06/06/11 PENCIL CUP OFFICE 1242966 358.54 448THDC 101 06/06/11 PENCIL CUP OFFICE 1242966 11.00 CNTYCLKRMP 536 06/06/11 W. W. GRAINGER INC 1242967 499.38 SHERIFFLAW 101 06/06/11 KONE INC. 1242968 425.00 FACILITIES 101 06/06/11 WEST PUBLISHING CO 1242969 4,427.00 041STDC 101 06/06/11 WEST PUBLISHING CO 1242970 12,451.01 COMINMPROFIT 514 06/06/11 ELFIDO COSS 1242971 552.00 HPRP1CITY10 404 06/06/11 ALFREDO F. REYES 1242972 1,080.00 HPRP2CITY10 404 06/06/11 MOHAMMED FARROKHNI 1242973 1,570.00 HPRP1CITY10 404 06/06/11 HECTOR AYALA 1242974 13,895.50 SHERIFFLAW 101 06/06/11 SUNWEST WHOLESALE 1242975 205.93 SHERIFFDETEN 101 06/06/11 ANNA MIER 1242976 2,565.00 HPRP2CITY10 404 06/06/11 ARNOLD DAVIS, JR.I 1242977 555.00 CHILDPROT11 404 06/06/11 MAURICE J. STOUGHT 1242978 1,000.00 HPRP1CITY10 404 06/06/11 JAIME A. VILLALOBO 1242979 2,072.50 COUNCIL 101 06/06/11 JESUS S. NAVARRO 1242980 1,125.00 HPRP1CITY10 404 06/06/11 JUAN OROZCO 1242981 1,100.00 HPRP1CITY10 404 06/06/11 ARMANDO MORALES 1242982 2,625.00 HPRP1CITY10 404 06/06/11 JEREMIAH M. HAGGER 1242983 385.00 HPRP2CITY10 404 06/06/11 OFFICE DEPOT 1242984 184.55 SHERIFFLAW 101 06/06/11 OFFICE DEPOT 1242984 581.88 JUVPROB 115 06/06/11 AUTOZONE 1242985 334.45 SHERIFFLAW 101 06/06/11 VOID-AUTOZONE 1242985 (334.45) SHERIFFLAW 101 06/06/11 TEXAS GAS SERVICE 1242986 30.83 PCGAS 529 06/06/11 LAUN-DRY, INC 1242987 885.87 FACILITIES 101 06/06/11 BARON CHEMICAL CO. 1242988 45.50 SHERIFFJAILA 101 06/06/11 SOUTHWESTERN MILL 1242989 1,314.93 SHERIFFJAILA 101 06/06/11 NATIONAL RESTAURAN 1242990 48.00 SHERIFFJAILA 101 06/06/11 PASSAGE SUPPLY 1242991 147.12 SHERIFFLAW 101 06/06/11 HORIZON REGIONAL M 1242992 218.93 GASSISTANCE 101 06/06/11 OFFICE MACHINES, I 1242993 125.00 DAJOINTPRO09 404 06/06/11 MEDRANO BROS., INC 1242994 583.44 SHERIFFLAW 101 06/06/11 MARTIN TIRE COMPAN 1242995 292.56 DA 101 06/06/11 EXECUTIVE OFFICE P 1242996 359.30 SHERIFFACADT 101 06/06/11 SUN CITY AIR CONDI 1242997 194.00 JUVPROB 115 06/06/11 DEPARTMENT OF INFO 1242998 833.67 CDP 101 06/06/11 JOBE CONCRETE PROD 1242999 161.84 GOLFCOURSE 101 06/06/11 SOTO ENTERPRISES, 1243000 455.37 NUTRITIONADM 101 06/06/11 AD WRECKER SERVICE 1243001 2,803.82 SHERIFFLAW 101 06/06/11 ***Void*** 1243002 0.00 GADMINGF 101 06/06/11 PROJECT VIDA 1243003 728.00 HPRP2CITY10 404 06/06/11 AMERICAN OFFICE PR 1243004 259.99 HPRPROGRAM10 404 06/06/11 AIM INSURANCE AGEN 1243005 142.00 SHERIFFLAW 101 06/06/11 EL PASO INC 1243006 939.01 GADMINGF 101 06/06/11 L-TUNE AUTOMOTIVE 1243007 218.09 DA 101 06/06/11 EDNOR FOOD SERVICE 1243008 8,119.37 SHERIFFJAILA 101 06/06/11 EDNOR FOOD SERVICE 1243008 1,488.82 JPDNATSCHOOL 531 06/06/11 STEVE MADRID 1243009 97.00 COMMUNITY 101 06/06/11 RTC INC. 1243010 72.00 COUNCIL 101 06/06/11 K S COMMERCIAL LAU 1243011 265.00 SHERIFFDETEN 101 06/06/11 QUINTERO'S MEAT CO 1243012 5,806.06 SHERIFFDETEN 101 06/06/11 MATRIX SPECIAL SYS 1243013 175.00 SHERIFFLAW 101 06/06/11 SPECTRUM PAPER COM 1243014 161.38 SHERIFFJAILA 101 06/06/11 EL PASO OFFICE PRO 1243015 2,090.43 448THDC 101 06/06/11 EL PASO OFFICE PRO 1243015 67.83 HDTAINTEL10 404 06/06/11 EL PASO OFFICE PRO 1243015 143.40 GADMINRB 505 06/06/11 EL PASO OFFICE PRO 1243015 72.82 CACOMM 535 06/06/11 EL PASO OFFICE PRO 1243015 460.97 CNTYCLKRMP 536 06/06/11 ***Void*** 1243016 0.00 GADMINGF 101 06/06/11 ***Void*** 1243017 0.00 GADMINGF 101 06/06/11 CITY OF EL PASO 1243018 47,500.00 PHSERVICES 101 06/06/11 EL PASO COUNTY 1243019 558.91 TAXOFFICE 101 06/06/11 EL PASO COUNTY 1243019 101.62 DAJOINTPRO09 404 06/06/11 EL PASO WATER UTIL 1243020 300.00 EMONWATER 321 06/06/11 EL PASO WATER UTIL 1243021 684.44 GASSISTANCE 101 06/06/11 OCCUPATIONAL HEALT 1243022 61.00 HUMANRES 101 06/06/11 LOWER VALLEY WATER 1243023 323.75 GASSISTANCE 101 06/06/11 CFI SECURITY,INC 1243024 1,080.00 SHERIFFSEC 101 06/06/11 TAAO 1243025 48.00 TAXOFFICE 101 06/06/11 NOBEL/SYSCO FOOD S 1243026 6,934.53 SHERIFFJAILA 101 06/06/11 GO-DIRECT MAILING 1243027 180.21 GADMINGF 101 06/06/11 SOUND & SIGNAL SYS 1243028 215.90 SHERIFFDETEN 101 06/06/11 GOSERCO INC. 1243029 3,022.20 SHERIFFJAILA 101 06/06/11 ESRI 1243030 4,700.00 GADMINRB 505 06/06/11 BARNES & NOBLE 1243031 59.73 JP4 101 06/06/11 BARNES & NOBLE 1243031 297.62 COMINMPROFIT 514 06/06/11 JENNIE BLOCK 1243032 430.00 HPRP1CITY10 404 06/06/11 OPIS ENERGY GROUP 1243033 59.75 GADMINGF 101 06/06/11 PING 1243034 4,484.37 GOLFCOURSE 101 06/06/11 SOUTHWEST AUTO GLA 1243035 1,500.50 SHERIFFJAILA 101 06/06/11 OSCAR ANDRADE 1243036 2,065.00 HPRP2CITY10 404 06/06/11 MIGUEL A. PEREZ, J 1243037 75.00 SPORTSPARK 101 06/06/11 DEE'S FOODSERVICE 1243038 8,947.98 SHERIFFDETEN 101 06/06/11 DEE'S FOODSERVICE 1243038 935.16 JPDNATSCHOOL 531 06/06/11 CENTER AGAINST FAM 1243039 929.50 JPDSUPERVIS 510 06/06/11 PATRICIA RENEE MOR 1243040 72.60 JUVPROB 115 06/06/11 OLMSTED-KIRK PAPER 1243041 1,536.15 448THDC 101 06/06/11 OLMSTED-KIRK PAPER 1243041 323.70 CNTYCLKVSF 541 06/06/11 ANDY GARCIA 1243042 170.00 CNTYCLERK 101 06/06/11 MAGDALENA GIRON 1243043 554.83 COUNCIL 101 06/06/11 PINNACLE SERVICES 1243044 4,761.75 65THFAMDRG11 404 06/06/11 LUCIA MARGARITA QU 1243045 24.75 JUVPROB 115 06/06/11 ROBERT FLORES 1243046 144.00 SPORTSPARK 101 06/06/11 RMPERSONNEL, INC. 1243047 1,580.80 HDTAINTEL09 404 06/06/11 NEXTEL 1243048 1,556.97 DRUGENFMAT11 404 06/06/11 DUST-TEX RENTAL SE 1243049 180.36 FACILITIES 101 06/06/11 SHAMROCK FOODS 1243050 1,085.01 SHERIFFJAILA 101 06/06/11 SHAMROCK FOODS 1243050 112.82 JPDNATSCHOOL 531 06/06/11 QUALITY FRUIT & VE 1243051 4,996.30 SHERIFFDETEN 101 06/06/11 QUALITY FRUIT & VE 1243051 436.35 JPDNATSCHOOL 531 06/06/11 MARKS PLUMBING PAR 1243052 100.00 SHERIFFDETEN 101 06/06/11 BENS FOODS, INC. 1243053 8,412.67 SHERIFFDETEN 101 06/06/11 CONTINENTAL BATTER 1243054 104.28 SHERIFFSEC 101 06/06/11 THE BURNETT COMPAN 1243055 2,497.55 ELECTSERVICE 259 06/06/11 THE UNIVERSITY OF 1243056 4,854.06 DOMESTARRA10 404 06/06/11 MATHEW FLORES 1243057 286.00 SPORTSPARK 101 06/06/11 ENRIQUE G. MARQUEZ 1243058 73.00 SPORTSPARK 101 06/06/11 AAMCO TRANSMISSION 1243059 50.00 CONSTABLE6 101 06/06/11 AAMCO TRANSMISSION 1243059 864.00 JUVDETEN 115 06/06/11 AMERICAN REFRIGERA 1243060 1,650.65 SHERIFFLAW 101 06/06/11 WESTERN REFINING W 1243061 23,282.30 ROADBRIDGES 505 06/06/11 EPT LA ESTANCIA LL 1243062 924.00 HPRP2CITY10 404 06/06/11 CHARLIE JONES 1243063 120.00 SPORTSPARK 101 06/06/11 VERIZON WIRELESS 1243064 1,428.72 DA 101 06/06/11 VERIZON WIRELESS 1243064 30.90 384THDRGCT11 404 06/06/11 VERIZON WIRELESS 1243064 151.84 ROADBRIDGES 505 06/06/11 FORE DISTRIBUTING, 1243065 8,005.82 SHERIFFDETEN 101 06/06/11 FORE DISTRIBUTING, 1243065 469.94 JPDNATSCHOOL 531 06/06/11 ***Void*** 1243066 0.00 GADMINGF 101 06/06/11 CESAR VARELA, SR 1243067 50.00 SPORTSPARK 101 06/06/11 DAHILL 1243068 286.50 DWIDRUGINT11 404 06/06/11 AMERINATIONAL COMM 1243069 275.00 TEXASCAPITAL 485 06/06/11 DOLORES Z. MARTINE 1243070 855.00 HPRP3CITY10 404 06/06/11 SUMIE GUERRERO 1243071 590.00 HPRP1CITY10 404 06/06/11 NWJ EL PASO INVEST 1243072 920.00 HPRP1CITY10 404 06/06/11 ADEFTO BUILDING & 1243073 2,508.21 YSLETAANNEX 101 06/06/11 ELITE MEDICAL TRAN 1243074 995.00 MEDICALEXAM 101 06/06/11 ANTHONY JOSEPH CER 1243075 123.00 SPORTSPARK 101 06/06/11 JACK WESTERN 1243076 746.79 HPRP1CITY10 404 06/06/11 COUNTY OF WEBB 1243077 15,251.06 DABORDERPR10 404 06/06/11 ATASCOSA COUNTY 1243078 17,295.31 DABORDERPR10 404 06/06/11 STAPLES ADVANTAGE 1243079 148.60 HUMANRES 101 06/06/11 WESTERN PAPER 1243080 5,016.66 SHERIFFJAILA 101 06/06/11 MAVERICK COUNTY 1243081 11,363.30 DABORDERPR10 404 06/06/11 VOID-MAVERICK COUNTY 1243081 (11,363.30) DABORDERPR10 404 06/06/11 BEE COUNTY 1243082 24,884.02 DABORDERPR10 404 06/06/11 RODELA'S SERVICE 1243083 14.50 ROADBRIDGES 505 06/06/11 KAPPA MAP GROUP, L 1243084 16.48 JP6 101 06/06/11 HECTOR VARGAS 1243085 1,900.00 HPRP1CITY10 404 06/06/11 BARRY A. KELL 1243086 1,282.80 SHERIFFLAW 101 06/06/11 SETON 1243087 370.95 JUVPROB 115 06/06/11 REEVES COUNTY 1243088 26,816.06 DABORDERPR10 404 06/06/11 UNIVERSITY MEDICAL 1243089 72.18 JUVCHALL 115 06/06/11 SOLARZENTRUM NORTH 1243090 8,000.00 ENERGYARRA10 404 06/06/11 ADALBERTO M. NAVAR 1243091 2,100.00 HPRP2CITY10 404 06/06/11 LOWE'S 1243092 159.00 PURCHASING 101 06/06/11 BARBARA ESPINOSA D 1243093 540.00 JUVPROB 115 06/06/11 MICHAEL R. AGUIRRE 1243094 25.00 SPORTSPARK 101 06/06/11 HIRBY PEST CONTROL 1243095 225.00 FACILITIES 101 06/06/11 HIDALGO COUNTY 1243096 11,594.13 DABORDERPR10 404 06/06/11 RAMON F. NOVO 1243097 1,235.00 HPRP1CITY10 404 06/06/11 MIKE GARCIA MERCHA 1243098 2,301.97 JUVPROB 115 06/06/11 PECOS COUNTY 1243099 54,422.27 DABORDERPR10 404 06/06/11 HUECO QUARRY INCOR 1243100 5,037.52 ROADBRIDGES 505 06/06/11 PALMAS APARTMENTS 1243101 718.00 HPRP2CITY10 404 06/06/11 LEGACY MORTUARY SE 1243102 3,375.00 BURIALS 101 06/06/11 LEXISNEXIS 1243103 876.50 DA 101 06/06/11 VAL VERDE COUNTY 1243104 12,996.58 DABORDERPR10 404 06/06/11 FERNANDO GOMEZ 1243105 193.00 SPORTSPARK 101 06/06/11 ASHLEY M. MARTINEZ 1243106 1,520.00 DABORDERPR10 404 06/06/11 MACHEEZMO FOODS, I 1243107 236.60 SHERIFFDETEN 101 06/06/11 JAVIER GRIEGO 1243108 550.00 HPRP2CITY10 404 06/06/11 BEST WAY COMMUNICA 1243109 1,617.72 JUVCHALL 115 06/06/11 RODOLFO ANTONIO MO 1243110 20.00 SPORTSPARK 101 06/06/11 ELSA CHACON 1243111 3,595.00 HPRP2CITY10 404 06/06/11 IRMA LUJAN 1243112 480.00 HPRP1CITY10 404 06/06/11 GABRIEL FLORES 1243113 550.00 HPRP1CITY10 404 06/06/11 CHARLES KNIGHT JR. 1243114 900.00 HPRP2CITY10 404 06/06/11 ROBERT SELLERS 1243115 900.00 HPRP2CITY10 404 06/06/11 VOTEC CORPORATION 1243116 154,858.40 CPOPCAPEQ07 792 06/06/11 NANCY YVETTE HERNA 1243117 48.88 CABCHECKTRST 207 06/06/11 STUART LEEDS, ATTY 1243118 1,019.00 MENTALHLTH 101 06/06/11 SHELDON A. MYERS, 1243119 889.00 COUNCIL 101 06/06/11 MATTHEW R. DEKOATZ 1243120 3,538.50 COUNCIL 101 06/06/11 DELIA V. LONGORIA, 1243121 765.00 COUNCIL 101 06/06/11 LEONARD MORALES, A 1243122 3,456.50 CHILDWFEES 101 06/06/11 ISRAEL PARRA, ATTY 1243123 1,627.50 COUNCIL 101 06/06/11 MARGARITA C. LOZAN 1243124 325.00 JP7 101 06/06/11 MAX MUNOZ, ATTY 1243125 825.00 COUNCIL 101 06/06/11 EL PASO COUNTY SHE 1243126 2,790.00 SHERIFFJAILA 101 06/06/11 THERESA CABALLERO, 1243127 942.50 COUNCIL 101 06/06/11 ROBERT GEYER 1243128 60.80 RURALTRAN11A 404 06/06/11 RUBEN MORALES, ATT 1243129 4,642.50 COUNCIL 101 06/06/11 YVONNE RODRIGUEZ 1243130 2,498.50 CHILDWFEES 101 06/06/11 MARIA RAMIREZ, ATT 1243131 500.00 CHILDWFEES 101 06/06/11 ORLANDO MONDRAGON, 1243132 155.00 DA 101 06/06/11 RENEE KING 1243133 1,180.00 COUNCIL 101 06/06/11 MCCARTER& ASSOCIAT 1243134 460.00 COUNCIL 101 06/06/11 MARIA ANA MARIN 1243135 20.54 PUBLICDEFEND 101 06/06/11 MARINA CHAVEZ, ATT 1243136 9,000.00 CHILDWFEES 101 06/06/11 LUIS GUTIERREZ, AT 1243137 330.00 COUNCIL 101 06/06/11 GENESIS C. STEPHEN 1243138 108.75 PUBLICDEFEND 101 06/06/11 JASON P. MESTAS 1243139 6,107.50 COUNCIL 101 06/06/11 PATRICIA B. CHEW 1243140 227.90 PROBTRVLSR1 585 06/06/11 WELLS FARGO HOME M 1243141 474.26 GASSISTANCE 101 06/06/11 EL PASO DISPOSAL 1243142 20.00 JUVPROBREST 521 06/06/11 YISD-CESAR CHAVEZ 1243143 50.00 JUVPROBREST 521 06/06/11 DOUGLAS BARKER 1243144 50.00 JUVPROBREST 521 06/06/11 AFFORDABLE MOBILE 1243145 40.00 JUVPROBREST 521 06/06/11 YISD-DOLPHIN TERRA 1243146 90.00 JUVPROBREST 521 06/06/11 EPISD-BASSETT MIDD 1243147 20.00 JUVPROBREST 521 06/06/11 EMMANUEL AVILA 1243148 40.00 JUVPROBREST 521 06/06/11 JAVIER TUCKER 1243149 20.00 JUVPROBREST 521 06/06/11 GEORGE CONROY 1243150 165.00 JUVPROBREST 521 06/06/11 ROSITA LUJAN 1243151 45.00 JUVPROBREST 521 06/06/11 LETICIA GREENE 1243152 15.00 JUVPROBREST 521 06/06/11 LAS PALMAS MEDICAL 1243153 4,005.84 JUVPROBREST 521 06/06/11 EL PASO CONVENTION 1243154 200.00 JUVPROBREST 521 06/06/11 WILLIAM GLOVER 1243155 40.00 JUVPROBREST 521 06/06/11 CARLOS TARANGO 1243156 35.00 JUVPROBREST 521 06/06/11 RODOLFO VILLARREAL 1243157 225.00 JUVPROBREST 521 06/06/11 REBECCA JIMENEZ 1243158 50.00 JUVPROBREST 521 06/06/11 SYLVIA COWLEY 1243159 140.00 JUVPROBREST 521 06/06/11 SYLVIA MARTINEZ 1243160 10.00 JUVPROBREST 521 06/06/11 PAMELA MARQUEZ 1243161 25.00 JUVPROBREST 521 06/06/11 EDUARDO AGUILAR 1243162 45.00 JUVPROBREST 521 06/06/11 DAISY HARRIS 1243163 107.49 JUVPROBREST 521 06/06/11 DELIA MUNOZ 1243164 100.00 JUVPROBREST 521 06/06/11 GRACE METHODIST DA 1243165 50.00 JUVPROBREST 521 06/06/11 SILVIA P. PARRA 1243166 20.00 JUVPROBREST 521 06/06/11 AARON LAUB 1243167 2.00 JUVPROBREST 521 06/06/11 ALFREDO RAMIREZ 1243168 40.00 JUVPROBREST 521 06/06/11 CENTRAL AUTO COLLI 1243169 20.00 JUVPROBREST 521 06/06/11 CHRISTOPHER GONZAL 1243170 100.00 JUVPROBREST 521 06/06/11 ELIZABETH HUERTA 1243171 200.00 JUVPROBREST 521 06/06/11 G&N AUTO, RECYCLIN 1243172 75.00 JUVPROBREST 521 06/06/11 GAME TIME SPORTS-A 1243173 10.00 JUVPROBREST 521 06/06/11 GAVINO RIVERA 1243174 25.00 JUVPROBREST 521 06/06/11 GERARDO ACOSTA 1243175 30.00 JUVPROBREST 521 06/06/11 GUADALUPE MONSIVAI 1243176 50.00 JUVPROBREST 521 06/06/11 HILDA TREMILLO 1243177 20.00 JUVPROBREST 521 06/06/11 IGNACIO VASQUEZ 1243178 25.00 JUVPROBREST 521 06/06/11 IVETTE NAVARRO 1243179 150.00 JUVPROBREST 521 06/06/11 JASON GRAY 1243180 40.00 JUVPROBREST 521 06/06/11 JIM HOLLIDAY 1243181 60.00 JUVPROBREST 521 06/06/11 JORGE MARTINEZ 1243182 20.00 JUVPROBREST 521 06/06/11 MARIO GOMEZ 1243183 50.00 JUVPROBREST 521 06/06/11 OFFICE OF ATTORNEY 1243184 45.00 JUVPROBREST 521 06/06/11 PREMIER ASSET SERV 1243185 20.00 JUVPROBREST 521 06/06/11 RICHARD THOMAS 1243186 670.00 JUVPROBREST 521 06/06/11 ROSA THORPE 1243187 59.00 JUVPROBREST 521 06/06/11 RUBEN MORA 1243188 5.00 JUVPROBREST 521 06/06/11 SISD-PASO DEL NORT 1243189 200.00 JUVPROBREST 521 06/06/11 STATE FARM INSURAN 1243190 100.00 JUVPROBREST 521 06/06/11 STEVEN SHUTT 1243191 14.00 JUVPROBREST 521 06/06/11 SUSAN SMITH 1243192 60.00 JUVPROBREST 521 06/06/11 SUSANA GOMEZ 1243193 100.00 JUVPROBREST 521 06/06/11 SYLVIA PARRA 1243194 10.00 JUVPROBREST 521 06/06/11 VIANEY CASSIO 1243195 15.00 JUVPROBREST 521 06/06/11 YESENIA TERRAZAS 1243196 68.33 JUVPROBREST 521 06/06/11 YISD-ATTN: RISK MA 1243197 25.00 JUVPROBREST 521 06/06/11 YISD-THOMAS MANOR 1243198 130.00 JUVPROBREST 521 06/06/11 YISD-YSLETA HIGH S 1243199 134.00 JUVPROBREST 521 06/06/11 MOUNTAIN VISTA APA 1243200 31.00 JP2 101 06/06/11 TIMOTHY BROADENAX 1243201 30.00 DOMESTICRELA 101 06/06/11 TEXAS ASSOCIATION 1243202 78.63 DA 101 06/06/11 EL PASO ELECTRIC C 1243203 139.70 HPRPROGRAM10 404 06/06/11 EL PASO ELECTRIC C 1243204 54.23 HPRPROGRAM10 404 06/06/11 EL PASO ELECTRIC C 1243205 28.69 HPRPROGRAM10 404 06/06/11 C & R DISTRIBUTING 1243206 45,959.04 CONSTABLE4 101 06/06/11 C & R DISTRIBUTING 1243206 250.49 JUVCHALL 115 06/06/11 C & R DISTRIBUTING 1243206 4,371.25 ROADBRIDGES 505 06/06/11 POSTMASTER 1243207 50.90 JUVPROB 115 06/06/11 TEXAS INDUSTRIAL S 1243208 66.55 ROADBRIDGES 505 06/06/11 HOWELL ELECTRONICS 1243209 121.00 JUVPROB 115 06/06/11 DANIEL S. GONZALEZ 1243210 1,284.00 COUNCIL 101 06/06/11 SAM'S CLUB DIRECT 1243211 110.28 JUVINT 115 06/06/11 EPCLSA 1243212 400.00 CACOMM 535 06/06/11 BORDER INTERNATION 1243213 62.00 ROADBRIDGES 505 06/06/11 SUSANA PAYIDES 1243214 1,492.80 CCRIMC2 101 06/06/11 SUSANA PAYIDES 1243214 111.50 JUVPROB 115 06/06/11 GLOBAL INDUSTRIAL 1243215 386.18 COLONSELF10 404 06/06/11 MESA EQUIPMENT & S 1243216 7,936.00 ROADBRIDGES 505 06/06/11 CRESCENT ELECTRIC 1243217 862.55 FACILITIES 101 06/06/11 LJ & ASSOCIATES 1243218 2,134.00 COUNCIL 101 06/06/11 PITNEY BOWES 1243219 222.00 PURCHASING 101 06/06/11 PENCIL CUP OFFICE 1243220 97.81 GASSISTANCE 101 06/06/11 NORTH AMERICAN VID 1243221 1,400.00 JUVPROB 115 06/06/11 IKON OFFICE SOLUTI 1243222 320.83 CHILDPROT11 404 06/06/11 JAMES W. SCHUTTE, 1243223 2,850.00 PUBLICDEFEND 101 06/06/11 BEARING & SEALS OF 1243224 39.40 ROADBRIDGES 505 06/06/11 SUSAN GODWIN, ATTY 1243225 470.00 CHILDWFEES 101 06/06/11 FERNANDO CHACON, A 1243226 2,940.00 COUNCIL 101 06/06/11 UNITED PARCEL SERV 1243227 100.04 SHERIFFDETEN 101 06/06/11 STERICYCLE INC. 1243228 227.89 JUVPROB 115 06/06/11 DE LAGE LANDEN FIN 1243229 6,429.62 SHERIFFLAW 101 06/06/11 CRISIS PREVENTION 1243230 100.00 JUVPROB 115 06/06/11 WEST PUBLISHING CO 1243231 317.00 041STDC 101 06/06/11 HENRY L. CHISOLM, 1243232 295.00 COUNCIL 101 06/06/11 PARK UNIVERSITY EN 1243233 198.00 TAXOFFICE 101 06/06/11 CHRISTOPHER A. ANT 1243234 200.00 ASSOCCPSCRT 101 06/06/11 THOMAS "RANDY" REY 1243235 632.50 COUNCIL 101 06/06/11 RAFAEL SALAS, ATTO 1243236 3,000.00 CHILDWFEES 101 06/06/11 ROBIN R. NORRIS, J 1243237 1,500.00 COUNCIL 101 06/06/11 REBECCA SPENCER 1243238 745.00 COUNCIL 101 06/06/11 XAVIER LUCERO 1243239 137.50 COUNCIL 101 06/06/11 DAVID A. BONILLA, 1243240 386.25 COUNCIL 101 06/06/11 HECTOR AYALA 1243241 87.85 CONSTABLE4 101 06/06/11 BRANDON LETTUNICH 1243242 661.00 COUNCIL 101 06/06/11 SUNWEST WHOLESALE 1243243 149.95 SHERIFFDETEN 101 06/06/11 RICARDO D. GONZALE 1243244 1,137.50 COUNCIL 101 06/06/11 NEIL SIEGEL, ATTOR 1243245 740.00 COUNCIL 101 06/06/11 CYNTHIA D. RIVERA, 1243246 2,250.00 COUNCIL 101 06/06/11 RICHARD D. ESPER, 1243247 889.50 COUNCIL 101 06/06/11 DANNY MENA, ATTORN 1243248 140.00 COUNCIL 101 06/06/11 DANIEL ROBLEDO, AT 1243249 2,105.00 COUNCIL 101 06/06/11 DUANE O. JUVRUD, A 1243250 473.80 MENTALHLTH 101 06/06/11 LUIS C. LABRADO, A 1243251 317.50 COUNCIL 101 06/06/11 RAY VELARDE, ATTOR 1243252 1,659.18 COUNCIL 101 06/06/11 PATRICK A. LARA, A 1243253 500.00 CHILDWFEES 101 06/06/11 RAY GUTIERREZ, ATT 1243254 188.00 COUNCIL 101 06/06/11 COMPASS GROUP USA 1243255 130,658.90 NUTRITMEAL11 408 06/06/11 OFFICE DEPOT 1243256 22.47 HUMANRES 101 06/06/11 OFFICE DEPOT 1243256 92.32 JUVPROB 115 06/06/11 OFFICE DEPOT 1243256 762.82 SHVAWATRNG11 404 06/06/11 PC TECHNOLOGIES 1243257 184.00 CDP 101 06/06/11 TVP 1243258 2,195.72 HPRPROGRAM10 404 06/06/11 TEXAS GAS SERVICE 1243259 3,518.59 YSLETAANNEX 101 06/06/11 TEXAS GAS SERVICE 1243259 18.58 DRUGENFMAT11 404 06/06/11 TEXAS GAS SERVICE 1243260 11.02 HPRPROGRAM10 404 06/06/11 EL PASO ELECTRIC C 1243261 132,539.51 SHERIFFLAW 101 06/06/11 EL PASO ELECTRIC C 1243261 105.13 JUVPROB 115 06/06/11 EL PASO ELECTRIC C 1243261 26.90 CNTYTPROM 519 06/06/11 ***Void*** 1243262 0.00 GADMINGF 101 06/06/11 BARON CHEMICAL CO. 1243263 2,550.00 SHERIFFDETEN 101 06/06/11 SOUTHWESTERN MILL 1243264 3,915.74 SHERIFFDETEN 101 06/06/11 SOUTHWESTERN MILL 1243264 1,410.00 COMINMPROFIT 514 06/06/11 EL PASO COMMUNITY 1243265 3,262.75 HUMANRES 101 06/06/11 CASA FORD, INC 1243266 59,459.82 OPLINEBACK11 404 06/06/11 EXECUTIVE OFFICE P 1243267 6.00 GASSISTANCE 101 06/06/11 SOTO ENTERPRISES, 1243268 191.79 AUDITOR 101 06/06/11 THOMAS W. BRADY, A 1243269 1,781.50 COUNCIL 101 06/06/11 R.J. TYPESETTERS 1243270 201.45 JP2 101 06/06/11 R.J. TYPESETTERS 1243270 17.00 CACOMM 535 06/06/11 C. CHRISTOPHER SHA 1243271 1,448.25 COUNCIL 101 06/06/11 S.S. INVESTIGATION 1243272 150.00 COUNCIL 101 06/06/11 EDUARDO SOLIS, ATT 1243273 6,571.80 COUNCIL 101 06/06/11 NATIONAL SECURITY 1243274 1,419.00 COMMUNITY 101 06/06/11 EDNOR FOOD SERVICE 1243275 2,144.75 SHERIFFDETEN 101 06/06/11 NOVA SAFETY PRODUC 1243276 99.00 SHERIFFJAILA 101 06/06/11 NOVA SAFETY PRODUC 1243276 93.90 ROADBRIDGES 505 06/06/11 HENNEBURG COUNSELI 1243277 255.00 JPDSUPERVIS 510 06/06/11 EVA Y. ROMAN 1243278 60.00 HUMANRES 101 06/06/11 STEVE MADRID 1243279 1,809.00 SHERIFFLAW 101 06/06/11 ADVANCED SECURITY 1243280 37.89 SPORTSPARK 101 06/06/11 PRINTING BY THE MI 1243281 31.00 TAXOFFICE 101 06/06/11 QUINTERO'S MEAT CO 1243282 5,726.56 SHERIFFJAILA 101 06/06/11 MATRIX SPECIAL SYS 1243283 605.00 SHERIFFACADT 101 06/06/11 GARY B. WEISER, AT 1243284 460.00 COUNCIL 101 06/06/11 DAVID'S PENNANTS B 1243285 108.00 PURCHASING 101 06/06/11 SPECTRUM PAPER COM 1243286 1,045.17 SHERIFFDETEN 101 06/06/11 SPECTRUM PAPER COM 1243286 1,137.10 JUVPROB 115 06/06/11 SPECTRUM PAPER COM 1243286 211.25 TJPCV2011 481 06/06/11 EL PASO OFFICE PRO 1243287 222.91 384THDC 101 06/06/11 EL PASO OFFICE PRO 1243287 91.40 HPRPROGRAM10 404 06/06/11 EL PASO OFFICE PRO 1243287 28.52 ROADBRIDGES 505 06/06/11 EL PASO OFFICE PRO 1243287 1,593.49 CACOMM 535 06/06/11 EL PASO COUNTY 1243288 457.29 JUVPROB 115 06/06/11 EL PASO COUNTY 1243289 1,970.32 CABCHECKTRST 207 06/06/11 EL PASO WATER UTIL 1243290 243.57 ELECTIONS 101 06/06/11 EL PASO WATER UTIL 1243290 128.81 DRUGENFMAT11 404 06/06/11 EL PASO WATER UTIL 1243290 27.25 ROADBRIDGES 505 06/06/11 TOM GROWNEY EQUIPM 1243291 34.75 GOLFCOURSE 101 06/06/11 BERNARDO GONZALEZ, 1243292 2,010.00 CHILDWFEES 101 06/06/11 LOWER VALLEY WATER 1243293 451.55 RURALPARKS 101 06/06/11 NOBEL/SYSCO FOOD S 1243294 1,478.04 SHERIFFDETEN 101 06/06/11 MOBILE MINI INC. 1243295 240.68 JUVPROB 115 06/06/11 BOGGS KURLANDER ST 1243296 99.00 GASSISTANCE 101 06/06/11 TENET HOSPITALS LI 1243297 240.00 SHERIFFLAW 101 06/06/11 ALTERNATIVE BUILDI 1243298 37.67 HPRPROGRAM10 404 06/06/11 ALTERNATIVE BUILDI 1243299 499.00 HPRPROGRAM10 404 06/06/11 ALTERNATIVE BUILDI 1243300 63.81 HPRPROGRAM10 404 06/06/11 EVANGELINA K. ZOUN 1243301 160.00 DA 101 06/06/11 EDWARD HERNANDEZ, 1243302 3,323.50 COUNCIL 101 06/06/11 C & M PLAQUE AND T 1243303 351.00 JUVINT 115 06/06/11 CORI A. HARBOUR, A 1243304 1,025.72 COUNCIL 101 06/06/11 CORI A. HARBOUR, A 1243304 2,432.50 COURTGUARDIN 562 06/06/11 MARIA H. CARAVEO 1243305 228.75 COUNCIL 101 06/06/11 DEE'S FOODSERVICE 1243306 3,680.47 SHERIFFDETEN 101 06/06/11 TEXAS COLLEGE OF P 1243307 375.00 PROBTRVLSR1 585 06/06/11 CELIA A. VILLASENO 1243308 1,500.00 CHILDWFEES 101 06/06/11 OLMSTED-KIRK PAPER 1243309 235.20 COURTADMIN 101 06/06/11 OLMSTED-KIRK PAPER 1243309 80.85 GADMINRB 505 06/06/11 OLMSTED-KIRK PAPER 1243309 673.75 CACOMM 535 06/06/11 ROSENDO TORRES, AT 1243310 5,628.75 CHILDWFEES 101 06/06/11 ***Void*** 1243311 0.00 GADMINGF 101 06/06/11 DELGADO ACOSTA SPE 1243312 40,994.62 GADMINGF 101 06/06/11 CLARK SECURITY PRO 1243313 207.60 SHERIFFJAILA 101 06/06/11 HOLLY ASPHALT COMP 1243314 18,855.72 ROADBRIDGES 505 06/06/11 JAIME A PARRA 1243315 25.00 DA 101 06/06/11 MARY ALISON GUTIER 1243316 2,000.00 CHILDWFEES 101 06/06/11 TERESA R. BELTRAN 1243317 280.00 COUNCIL 101 06/06/11 SHAMROCK FOODS 1243318 95.88 SHERIFFDETEN 101 06/06/11 WINDSTREAM CORPORA 1243319 154.68 ROADBRIDGES 505 06/06/11 AMERICAN MESSAGING 1243320 161.33 FACILITIES 101 06/06/11 JUAN F. MENDOZA 1243321 24.00 SPORTSPARK 101 06/06/11 THOMAS E. STANTON 1243322 450.00 ASSOCCPSCRT 101 06/06/11 QUALITY FRUIT & VE 1243323 1,647.25 SHERIFFDETEN 101 06/06/11 P.E.S.T. 1243324 53.00 JUVPROB 115 06/06/11 BENS FOODS, INC. 1243325 2,555.27 SHERIFFDETEN 101 06/06/11 THE BURNETT COMPAN 1243326 1,254.00 ELECTSERVICE 259 06/06/11 TEXAS ASSOCIATION 1243327 250.00 ELECTCH1910 559 06/06/11 EPLSA DIRETORY FUN 1243328 70.00 CHILDPROT11 404 06/06/11 DANNY RAZO 1243329 6,297.40 COUNCIL 101 06/06/11 AL-HANNA AND ROSAL 1243330 693.50 COUNCIL 101 06/06/11 EL PASO MHMR 1243331 10,903.13 HPRPROGRAM10 404 06/06/11 O'REILLY AUTOMOTIV 1243332 174.00 ROADBRIDGES 505 06/06/11 FRANK J GUZMAN 1243333 509.00 COUNCIL 101 06/06/11 TERESA GARCIA 1243334 3,500.00 COUNCIL 101 06/06/11 LOZANO WALKER , PL 1243335 1,599.25 CHILDWFEES 101 06/06/11 LOZANO WALKER , PL 1243336 794.00 COUNCIL 101 06/06/11 CYNTHIA A. TROUT 1243337 1,000.00 COUNCIL 101 06/06/11 FRANK G. AUBUCHON 1243338 375.00 PUBLICDEFEND 101 06/06/11 VERIZON WIRELESS 1243339 160.74 MEDICALEXAM 101 06/06/11 SOUTHWEST COMMERCI 1243340 2,454.00 SHERIFFJAILA 101 06/06/11 WESTERN REFINING W 1243341 7,594.47 ROADBRIDGES 505 06/06/11 CHRISTOPHER ANCHON 1243342 252.50 COUNCIL 101 06/06/11 JONATHAN H. HUERTA 1243343 563.75 CHILDWFEES 101 06/06/11 VERIZON WIRELESS 1243344 146.93 ELECTIONS 101 06/06/11 SERGIO A SALDIVAR, 1243345 295.00 COUNCIL 101 06/06/11 ALFREDO CHAVEZ, AT 1243346 1,735.00 COUNCIL 101 06/06/11 DELLA NORTH 1243347 1,000.00 COUNCIL 101 06/06/11 FORE DISTRIBUTING, 1243348 5,824.55 SHERIFFJAILA 101 06/06/11 ELIS AND ORTEGA 1243349 1,199.50 CHILDWFEES 101 06/06/11 MARK MAINWARING 1243350 3,025.50 CHILDWFEES 101 06/06/11 OUTSOURCE COMPUTER 1243351 885.41 ELECTIONS 101 06/06/11 STAPLES ADVANTAGE 1243352 10.00 HUMANRES 101 06/06/11 WESTERN PAPER 1243353 203.97 SHERIFFDETEN 101 06/06/11 LUIS YANEZ 1243354 215.00 COUNCIL 101 06/06/11 STEPHANIE TOWNSEND 1243355 772.27 MENTALHLTH 101 06/06/11 BIBLICA 1243356 2,630.96 COMINMPROFIT 514 06/06/11 DANIEL AVELAR 1243357 2,222.50 COUNCIL 101 06/06/11 PRIVATE PROFESSION 1243358 1,030.00 MENTALHLTH 101 06/06/11 BARBARA ESPINOSA D 1243359 180.00 DA 101 06/06/11 PRESIDIO PALMS 1243360 636.00 GASSISTANCE 101 06/06/11 FEDERAL JANITORIAL 1243361 780.00 DRUGENFMAT11 404 06/06/11 INK AND TONERS 1243362 683.35 ELECTIONS 101 06/06/11 INK AND TONERS 1243362 249.90 GADMINRB 505 06/06/11 LEGACY MORTUARY SE 1243363 540.00 BURIALS 101 06/06/11 JOSHUA HERRERA 1243364 3,934.50 COUNCIL 101 06/06/11 MACHEEZMO FOODS, I 1243365 124.70 SHERIFFDETEN 101 06/06/11 MARK BRIGGS & ASSO 1243366 4,375.00 ASSOCCPSCRT 101 06/06/11 CARLOS GERARD MADR 1243367 275.50 COUNCIL 101 06/06/11 SAMUEL DEAVILA 1243368 1,610.00 DWIDRUGINT11 404 06/06/11 MICHAEL E. HAMILTO 1243369 180.00 JUVINT 115 06/06/11 VELIA SALINAS 1243370 369.89 COUNCIL 101 06/06/11 EL PASO OUTLET CENTER, LLC ET1100413 18,361.66 GADMINGF 101 06/07/11 GEORGE HOLDEN 1243371 212.68 SHERIFFACADT 101 06/07/11 TOMAS CISNEROS 1243372 1,683.42 HDTAINTEL09 404 06/07/11 DELIA BRIONES 1243373 153.84 GADMINGF 101 06/07/11 RYAN M. URRUTIA 1243374 43.30 DHEINTEL10 404 06/07/11 ROBERT SCHWAB 1243375 323.40 REGPUBTRAN11 404 06/07/11 OSCAR TORRES 1243376 2,163.10 SHERIFFLEOS 547 06/07/11 SYLVIA AGUILAR 1243377 216.00 SHERIFFLEOS 547 06/07/11 PATRICIA B. CHEW 1243378 187.96 PROBTRVLSR1 585 06/07/11 WALMART #500 1243379 46.95 CABCHECKTRST 207 06/07/11 CHEVRON C/O COLLEC 1243380 32.65 CABCHECKTRST 207 06/07/11 WALMART 1243381 520.34 CABCHECKTRST 207 06/07/11 SOCORRO ISD 1243382 251.13 CABCHECKTRST 207 06/07/11 PIZZA HUT #48 1243383 12.35 CABCHECKTRST 207 06/07/11 CAPSHAW-OLIVAS MUS 1243384 65.82 CABCHECKTRST 207 06/07/11 CITY OF EL PASO-CO 1243385 315.45 CABCHECKTRST 207 06/07/11 DOMINO'S PIZZA 1243386 120.74 CABCHECKTRST 207 06/07/11 PRONTOLUBE 1243387 132.69 CABCHECKTRST 207 06/07/11 ADOBE GROCERIES 1243388 288.00 CABCHECKTRST 207 06/07/11 VISTA QUALITY MARK 1243389 50.00 CABCHECKTRST 207 06/07/11 VISTA QUALITY MARK 1243390 140.00 CABCHECKTRST 207 06/07/11 MCCOYS 1243391 270.68 CABCHECKTRST 207 06/07/11 SAMS CLUB 1243392 18.00 CABCHECKTRST 207 06/07/11 CIRCLE K 1243393 158.98 CABCHECKTRST 207 06/07/11 FOOD CITY SUPERMAR 1243394 70.00 CABCHECKTRST 207 06/07/11 VISTA QUALITY MARK 1243395 131.71 CABCHECKTRST 207 06/07/11 EASTSIDE CHOICE ME 1243396 244.97 CABCHECKTRST 207 06/07/11 RIO GRANDE SUPERMA 1243397 1,056.22 CABCHECKTRST 207 06/07/11 WHATABURGER C/O IN 1243398 210.16 CABCHECKTRST 207 06/07/11 ENTRAVISION COMMUN 1243399 290.00 CABCHECKTRST 207 06/07/11 GOOD TIME C/O CHEC 1243400 465.77 CABCHECKTRST 207 06/07/11 VISTA FOOD STORES 1243401 57.45 CABCHECKTRST 207 06/07/11 THE CLEANERS C/O V 1243402 37.93 CABCHECKTRST 207 06/07/11 SIGNATURE UNIFORMS 1243403 73.29 CABCHECKTRST 207 06/07/11 CHARLES L. HARDTKE 1243404 20.00 CABCHECKTRST 207 06/07/11 MULLEN-TELLES, INC 1243405 1,639.59 CABCHECKTRST 207 06/07/11 SCS-7/11 C/O CHECK 1243406 109.55 CABCHECKTRST 207 06/07/11 TIME WARNER C/O CO 1243407 104.55 CABCHECKTRST 207 06/07/11 PETER PIPER PIZZA 1243408 131.80 CABCHECKTRST 207 06/07/11 RAPID CASH 1243409 1,630.00 CABCHECKTRST 207 06/07/11 JOBE MATERIALS 1243410 530.00 CABCHECKTRST 207 06/07/11 TEJAS AMERICAN GA 1243411 80.00 CABCHECKTRST 207 06/07/11 CHRIS SPORTS 1243412 290.00 CABCHECKTRST 207 06/07/11 ROCKY'S HAIR DESIG 1243413 60.00 CABCHECKTRST 207 06/07/11 C & R C/O CHECKS 1243414 137.13 CABCHECKTRST 207 06/07/11 FOOD CITY SUPERMAR 1243415 71.00 CABCHECKTRST 207 06/07/11 LA FERIA #90 C/O I 1243416 145.00 CABCHECKTRST 207 06/07/11 LOWE'S #96 C/O INS 1243417 528.74 CABCHECKTRST 207 06/07/11 WALGREENS C/O CS 1243418 126.48 CABCHECKTRST 207 06/07/11 JCPENNY'S #702 C/O 1243419 126.00 CABCHECKTRST 207 06/07/11 NIXON F. MORRIS D. 1243420 80.00 CABCHECKTRST 207 06/07/11 GOLDSTAR INN 1243421 133.50 CABCHECKTRST 207 06/07/11 TEXAS TECH UNIV. H 1243422 95.82 CABCHECKTRST 207 06/07/11 LEONARDO MORALES 1243423 375.31 CABCHECKTRST 207 06/07/11 CANDICE HERRERA 1243424 757.72 CABCHECKTRST 207 06/07/11 SUSANA MARIN 1243425 830.00 CABCHECKTRST 207 06/07/11 MARTIN'S PLUMBING 1243426 1,560.00 CABCHECKTRST 207 06/07/11 JAIME BARRON 1243427 910.00 CABCHECKTRST 207 06/07/11 THE NATIONAL BANK 1243428 2,910.00 CABCHECKTRST 207 06/07/11 EL PASO COUNTY TAX 1243429 409.00 CABCHECKTRST 207 06/07/11 JAIME ESPARZA, D.A 1243430 178.00 DA 101 06/07/11 ANGELICA J. BARILL 1243431 1,641.80 GADMINGF 101 06/07/11 AUTOZONE 1243432 334.45 SHERIFFLAW 101 06/07/11 EL PASO COUNTY 1243433 10,000.00 GADMINGF 101 06/07/11 JEFFREY A COLE 1243434 64.91 DHEINTEL10 404 06/07/11 MAVERICK COUNTY 1243435 11,363.30 DABORDERPR10 404 06/07/11 BRIGHTSIDE THINKIN 1243436 8,102.15 CNTYTPROM 519 06/07/11 ROCKY MOUNTAIN WOM 1243437 300.00 SHERIFFLEOS 547 06/08/11 VOID-JAIME ESPARZA, D.A 1242962 (192.00) DA 101 06/08/11 VOID-RAY VELARDE, ATTOR 1243252 (1,659.18) COUNCIL 101 06/08/11 VOID-RAY GUTIERREZ, ATT 1243254 (188.00) COUNCIL 101 06/08/11 VOID-C. CHRISTOPHER SHA 1243271 (1,448.25) COUNCIL 101 06/08/11 VOID-EDNOR FOOD SERVICE 1243275 (2,144.75) SHERIFFDETEN 101 06/08/11 VOID-EL PASO COUNTY 1243288 (457.29) JUVPROB 115 06/08/11 RAY VELARDE, ATTOR 1243438 1,659.18 COUNCIL 101 06/08/11 RAY GUTIERREZ, ATT 1243439 188.00 COUNCIL 101 06/08/11 C. CHRISTOPHER SHA 1243440 1,448.25 COUNCIL 101 06/08/11 EDNOR FOOD SERVICE 1243441 2,144.75 SHERIFFDETEN 101 06/08/11 EL PASO COUNTY 1243442 457.29 JUVPROB 115 06/08/11 PITNEY BOWES RESERVE ACCOUNT ET1100414 20,000.00 GADMINGF 101 06/08/11 JURY FEE FUND ET1100415 13,946.00 DISTCLERK 101 06/09/11 VOID FORM-CENTER AGAINST FAM 1231761 (884.00) JPDSUPERVIS 510 06/09/11 VOID FORM-GOLF SCORE CARDS I 1237013 (570.00) GOLFCOURSE 101 06/09/11 YAHARA LISA GUTIER 1243443 431.00 JUVINT 115 06/09/11 ROGER MARTINEZ 1243444 149.96 JUVPROB 115 06/09/11 ROGER MARTINEZ 1243445 208.00 IMPRESTJBSA 481 06/09/11 JIMMY OLIVAS 1243446 67.75 JUVPROB 115 06/09/11 WALMART #500 1243447 776.13 CABCHECKTRST 207 06/09/11 SOCORRO ISD 1243448 50.00 CABCHECKTRST 207 06/09/11 GOLDEN CORRAL 1243449 226.62 CABCHECKTRST 207 06/09/11 HOWDY'S 1243450 109.53 CABCHECKTRST 207 06/09/11 KIM'S FASHION C/O 1243451 16.04 CABCHECKTRST 207 06/09/11 CITY OF EL PASO-CO 1243452 317.00 CABCHECKTRST 207 06/09/11 DOMINO'S PIZZA 1243453 346.31 CABCHECKTRST 207 06/09/11 NEW DEAL MERCANTIL 1243454 693.45 CABCHECKTRST 207 06/09/11 MELEK CORPORATION 1243455 1,290.00 CABCHECKTRST 207 06/09/11 SEARS 1243456 33.96 CABCHECKTRST 207 06/09/11 VISTA QUALITY MARK 1243457 50.00 CABCHECKTRST 207 06/09/11 BIG 8 FOODS LTD 1243458 112.97 CABCHECKTRST 207 06/09/11 NAPA CENTER EL PAS 1243459 286.92 CABCHECKTRST 207 06/09/11 CASA FORD INC. 1243460 300.00 CABCHECKTRST 207 06/09/11 LOWE'S SUPERMARKET 1243461 586.59 CABCHECKTRST 207 06/09/11 GOOD TIME C/O CHEC 1243462 313.12 CABCHECKTRST 207 06/09/11 VISTA FOOD STORES 1243463 50.00 CABCHECKTRST 207 06/09/11 MULLEN-TELLES, INC 1243464 24.46 CABCHECKTRST 207 06/09/11 SCS-7/11 C/O CHECK 1243465 416.79 CABCHECKTRST 207 06/09/11 CHIDO INC. 1243466 330.00 CABCHECKTRST 207 06/09/11 PETER PIPER PIZZA 1243467 75.96 CABCHECKTRST 207 06/09/11 EL PASO TRAILER RE 1243468 496.00 CABCHECKTRST 207 06/09/11 SALUD Y VIDA, P.A. 1243469 55.00 CABCHECKTRST 207 06/09/11 DESERTLAND NURSERY 1243470 181.55 CABCHECKTRST 207 06/09/11 GOLD KEY INSURANCE 1243471 410.00 CABCHECKTRST 207 06/09/11 JOBE MATERIALS 1243472 385.00 CABCHECKTRST 207 06/09/11 SPEEDY'S PIZZA COR 1243473 221.18 CABCHECKTRST 207 06/09/11 MARK INGLES 1243474 45.00 CABCHECKTRST 207 06/09/11 GYMNASTICS ELITE 1243475 75.00 CABCHECKTRST 207 06/09/11 AA STEEL & SUPPLY, 1243476 699.00 CABCHECKTRST 207 06/09/11 YSLETA ISD C/O CHE 1243477 40.00 CABCHECKTRST 207 06/09/11 C & R C/O CHECKS 1243478 44.74 CABCHECKTRST 207 06/09/11 WALGREENS C/O CS 1243479 475.62 CABCHECKTRST 207 06/09/11 PEPSI BOTTLING GRO 1243480 130.00 CABCHECKTRST 207 06/09/11 PET CONNECTIONS 1243481 24.00 CABCHECKTRST 207 06/09/11 SAM DE AVILA 1243482 1,330.00 CABCHECKTRST 207 06/09/11 TERESA CHAVIRA 1243483 45.00 CABCHECKTRST 207 06/09/11 PALM DESERT MHC 1243484 256.33 CABCHECKTRST 207 06/09/11 TOWNSQUARE MEDIA 1243485 500.00 CABCHECKTRST 207 06/09/11 PIZZA HUT C/O MUY 1243486 62.01 CABCHECKTRST 207 06/09/11 EL PASO COUNTY TAX 1243487 413.20 CABCHECKTRST 207 06/09/11 FOX VISION CENTER 1243488 150.00 CABCHECKTRST 207 06/09/11 CLAUDIA AGUIRRE 1243489 545.00 JP1 101 06/09/11 EDWIN ARIOLA 1243490 240.50 JP6 101 06/09/11 ENRIQUE ORTEGA DE 1243491 444.50 JP5 101 06/09/11 JONATHAN LEE BOYET 1243492 424.40 JP6 101 06/09/11 JOVIANIE DOMINGUEZ 1243493 201.50 JP6 101 06/09/11 JULIE VALENZUELA 1243494 10.00 DOMESTICRELA 101 06/09/11 LAURA T. JUAREZ 1243495 59.51 PARKING 101 06/09/11 MARISOL CANALES 1243496 10.00 PARKING 101 06/09/11 MIKE RAMIREZ 1243497 448.50 JP6 101 06/09/11 RAUL FLORES GARCIA 1243498 155.55 JP6 101 06/09/11 ROBERT SORENSEN JR 1243499 167.70 JP6 101 06/09/11 ROMAN M. FELDMAN 1243500 260.00 JP6 101 06/09/11 STEPHANIE CANO 1243501 201.50 JP6 101 06/09/11 WALTER POCASANGRE 1243502 174.20 JP6 101 06/09/11 WILLIAM KEITH TIPT 1243503 55.90 JP6 101 06/09/11 EL PASO MISSION TR 1243504 9,000.00 CNTYTPROM 519 06/09/11 SAN ELIZARIO GENEA 1243505 2,248.38 CNTYTPROM 519 06/09/11 EL PASO COMMUNITY 1243506 6,975.00 LIFEMGMT 101 06/10/11 EDWARD A DION 408759 837.25 GADMINGF 101 06/13/11 VOID-JAIME A. VILLALOBO 1242979 (2,072.50) COUNCIL 101 06/13/11 GOVERNMENT EMPLOYE 1243507 652.54 GASSISTANCE 101 06/13/11 STUART LEEDS, ATTY 1243508 1,152.50 CHILDWFEES 101 06/13/11 LISA MARIE DE MELL 1243509 2,662.50 COUNCIL 101 06/13/11 LEONARD MORALES, A 1243510 6,846.50 CHILDWFEES 101 06/13/11 JOHN NEEDHAM, ATTO 1243511 903.75 COUNCIL 101 06/13/11 CHRISTINA A. BOHRE 1243512 1,500.00 COUNCIL 101 06/13/11 ISRAEL PARRA, ATTY 1243513 271.25 COUNCIL 101 06/13/11 MAX MUNOZ, ATTY 1243514 694.50 COUNCIL 101 06/13/11 JOHN L. WILLIAMS, 1243515 1,422.50 CHILDWFEES 101 06/13/11 EL PASO COUNTY SHE 1243516 2,174.12 SHERIFFJAILA 101 06/13/11 THERESA CABALLERO, 1243517 155.00 COUNCIL 101 06/13/11 RUBEN MORALES, ATT 1243518 155.00 COUNCIL 101 06/13/11 ROLAND MONTEROS, A 1243519 310.00 COUNCIL 101 06/13/11 YVONNE RODRIGUEZ 1243520 262.50 COUNCIL 101 06/13/11 RENEE KING 1243521 813.75 COUNCIL 101 06/13/11 DIANE MARQUEZ 1243522 1,125.00 COUNCIL 101 06/13/11 LAURA T. BERNADETT 1243523 85.50 DA 101 06/13/11 MARIA ANA MARIN 1243524 571.29 COUNCIL 101 06/13/11 ROGER MARTINEZ 1243525 224.00 IMPRESTJBSA 481 06/13/11 IGNACIO ESTRADA, A 1243526 155.00 COUNCIL 101 06/13/11 JIMMY OLIVAS 1243527 150.00 JUVPROB 115 06/13/11 ROBERTO HERNANDEZ 1243528 437.00 SPORTSPARK 101 06/13/11 JASON P. MESTAS 1243529 480.00 COUNCIL 101 06/13/11 GEM REAL ESTATE IN 1243530 700.00 GASSISTANCE 101 06/13/11 CITY OF HORIZON 1243531 53.90 CPCNTYCAPIMP 779 06/13/11 EL PASO COUNTY CLE 1243532 550.00 JP5 101 06/13/11 UNITED STATES TREA 1243533 2,072.50 COUNCIL 101 06/13/11 8TH COURT OF CIVIL 1243534 20.00 GADMINGF 101 06/13/11 C & R DISTRIBUTING 1243535 48.18 ADMINSUPP10 404 06/13/11 COMPLETE REPROGRAP 1243536 446.60 CPASCPKIM07 792 06/13/11 EL PASO BOLT & SCR 1243537 1,281.50 SHERIFFDETEN 101 06/13/11 FLOWERS BAKING CO. 1243538 54.50 SHERIFFJAILA 101 06/13/11 FLOWERS BAKING CO. 1243538 183.50 JPDNATSCHOOL 531 06/13/11 TRIANGLE ELECTRIC 1243539 754.00 SHERIFFDETEN 101 06/13/11 CONTROL & EQUIPMEN 1243540 1,240.00 FACILITIES 101 06/13/11 DANIEL S. GONZALEZ 1243541 155.00 COUNCIL 101 06/13/11 EL PASO PAINT SERV 1243542 130.07 JUVPROB 115 06/13/11 TRUCK ENTERPRISES, 1243543 1,133.26 SHERIFFJAILA 101 06/13/11 HARDWARE SPECIALTI 1243544 109.95 FACILITIES 101 06/13/11 HARDWARE SPECIALTI 1243544 430.00 JUVPROB 115 06/13/11 EL PASO METALS & S 1243545 443.48 CPASCPKIM07 792 06/13/11 TIME WARNER COMMUN 1243546 106.88 HDTAINTEL10 404 06/13/11 ESSENTIAL FIRE PRO 1243547 245.00 MEDEXAMMNT 101 06/13/11 ESSENTIAL FIRE PRO 1243547 825.00 CPCAPITAL01 790 06/13/11 YUCCA COUNCIL 1243548 100.00 JUVCHALL 115 06/13/11 BROWNELLS, INC. 1243549 152.50 SHERIFFJAILA 101 06/13/11 XEROX CORPORATION 1243550 3,123.97 PURCHASING 101 06/13/11 XEROX CORPORATION 1243550 367.11 CNTYCLKRMP 536 06/13/11 XEROX CORPORATION 1243551 3,006.00 CDP 101 06/13/11 SUN METRO 1243552 120.00 DWIDRUGINT11 404 06/13/11 SUN METRO 1243552 110.00 243RDDRUGCRT 516 06/13/11 ***Void*** 1243553 0.00 GADMINGF 101 06/13/11 SUSANA PAYIDES 1243554 323.90 DWIDRUGINT11 404 06/13/11 CALDARELLA'S INC. 1243555 372.76 SHERIFFDETEN 101 06/13/11 MANUEL LICON, JR 1243556 285.00 SHERIFFDETEN 101 06/13/11 RESPONSIVE SERVICE 1243557 566.50 HDTAINTEL09 404 06/13/11 JUDICIAL SYSTEMS, 1243558 6,284.13 DISTCLERK 101 06/13/11 L & A TECH SUPPLY 1243559 259.00 ROADBRIDGES 505 06/13/11 CHECKPOINT SERVICE 1243560 62.66 DAPROSARRA10 404 06/13/11 WILLIAM T. PLACENC 1243561 1,720.00 COUNCIL 101 06/13/11 EWING 1243562 24.12 RURALPARKS 101 06/13/11 EMERSON NETWORK PO 1243563 2,599.44 SHERIFFJAILA 101 06/13/11 REGENCY PRINTING I 1243564 84.00 448THDC 101 06/13/11 REGENCY PRINTING I 1243564 140.00 CACOMM 535 06/13/11 ACUSHNET/TITLEIST 1243565 455.02 GOLFCOURSE 101 06/13/11 BRUCE A. MORRIS 1243566 292.50 SPORTSPARK 101 06/13/11 JAIME ESPARZA, D.A 1243567 8,609.18 DA 101 06/13/11 LACHICA BAIL BONDS 1243568 15.00 SHERIFFDETEN 101 06/13/11 J.A. SEXAUER 1243569 740.10 SHERIFFJAILA 101 06/13/11 A T & T 1243570 2,658.85 PARKING 101 06/13/11 A T & T 1243570 26.43 BCMHC11 404 06/13/11 A T & T 1243570 19.82 ROADBRIDGES 505 06/13/11 A T & T 1243570 13.21 LAWLIBRARY 509 06/13/11 A T & T 1243570 13.21 384THDRUGCRT 516 06/13/11 A T & T 1243570 204.78 CACOMM 535 06/13/11 A T & T 1243570 39.64 CNTYCLKRMP 536 06/13/11 ***Void*** 1243571 0.00 GADMINGF 101 06/13/11 ***Void*** 1243572 0.00 GADMINGF 101 06/13/11 ***Void*** 1243573 0.00 GADMINGF 101 06/13/11 ***Void*** 1243574 0.00 GADMINGF 101 06/13/11 ***Void*** 1243575 0.00 GADMINGF 101 06/13/11 A T & T 1243576 1,577.94 SHERIFFLAW 101 06/13/11 A T & T 1243577 63.84 CDP 101 06/13/11 A T & T 1243578 753.76 ADMINSUPP10 404 06/13/11 PENCIL CUP OFFICE 1243579 151.72 CACOMM 535 06/13/11 SHIRL L. TAYLOR-EA 1243580 1,356.25 COUNCIL 101 06/13/11 JOSIAH S. MAXWELL 1243581 234.00 SPORTSPARK 101 06/13/11 SIERRA SPRINGS 1243582 40.09 SHERIFFLAW 101 06/13/11 SIERRA SPRINGS 1243583 95.82 ASSOCCPSCRT 101 06/13/11 EXPERIAN 1243584 231.89 HDTAINTEL09 404 06/13/11 BRIDGESTONE FIREST 1243585 219.64 CACOMM 535 06/13/11 MARY STILLINGER, A 1243586 802.50 COUNCIL 101 06/13/11 W. W. GRAINGER INC 1243587 3.39 SHERIFFDETEN 101 06/13/11 W. W. GRAINGER INC 1243587 102.28 ROADBRIDGES 505 06/13/11 UNITED PARCEL SERV 1243588 182.46 SHERIFFDETEN 101 06/13/11 STERICYCLE INC. 1243589 146.58 MEDICALEXAM 101 06/13/11 ULINE 1243590 308.00 DAPROSARRA10 404 06/13/11 CDW-G INC. 1243591 201.24 TAXOFFICE 101 06/13/11 WEST PUBLISHING CO 1243592 345.00 DISTCLERK 101 06/13/11 WEST PUBLISHING CO 1243592 205.50 CACOMM 535 06/13/11 HENRY L. CHISOLM, 1243593 155.00 COUNCIL 101 06/13/11 MHC KENWORTH STERL 1243594 8,605.78 ROADBRIDGES 505 06/13/11 EDWARD R. WILLIAMS 1243595 6.10 GADMINGF 101 06/13/11 EDWARD R. WILLIAMS 1243595 1,192.22 CPCNTYCAPIMP 779 06/13/11 EFREN ORDONEZ 1243596 850.00 HPRP2CITY10 404 06/13/11 ARTURO VELASQUEZ 1243597 359.00 SPORTSPARK 101 06/13/11 RICHARD H. MILLIKE 1243598 960.00 HPRP1CITY10 404 06/13/11 RAFAEL SALAS, ATTO 1243599 850.00 COUNCIL 101 06/13/11 ROBIN R. NORRIS, J 1243600 7,670.91 COUNCIL 101 06/13/11 EDUARDO MIRANDA, A 1243601 450.00 GADMINGF 101 06/13/11 REBECCA SPENCER 1243602 574.50 COUNCIL 101 06/13/11 ALBERT PORTER 1243603 1,035.00 HPRP1CITY10 404 06/13/11 RUBEN P. HERNANDEZ 1243604 1,715.00 COUNCIL 101 06/13/11 TERRY L GILL 1243605 250.00 COUNCIL 101 06/13/11 HECTOR AYALA 1243606 225.90 CONSTABLE3 101 06/13/11 BRANDON LETTUNICH 1243607 652.50 COUNCIL 101 06/13/11 SUNWEST WHOLESALE 1243608 153.95 SHERIFFDETEN 101 06/13/11 MICHAEL SCOTT 1243609 48.00 SPORTSPARK 101 06/13/11 CYNTHIA D. RIVERA, 1243610 4,500.00 COUNCIL 101 06/13/11 ARMINDA SUSSANA PA 1243611 65.00 MENTALHLTH 101 06/13/11 ROBERT LEE TRACY 1243612 585.00 SPORTSPARK 101 06/13/11 IGNACIO VASQUEZ 1243613 345.00 GASSISTANCE 101 06/13/11 ARNOLD DAVIS, JR.I 1243614 3,480.00 CA 101 06/13/11 DANIEL ROBLEDO, AT 1243615 2,095.00 COUNCIL 101 06/13/11 LUIS C. LABRADO, A 1243616 105.00 COUNCIL 101 06/13/11 IRENA PRACHT 1243617 690.00 HPRP1CITY10 404 06/13/11 BOB BARKER COMPANY 1243618 415.98 JUVCHALL 115 06/13/11 BOB BARKER COMPANY 1243618 524.48 COMINMPROFIT 514 06/13/11 COMPASS GROUP USA 1243619 18,426.18 NUTRITMEAL11 408 06/13/11 VICTOR R. PARRA, A 1243620 155.00 COUNCIL 101 06/13/11 OFFICE DEPOT 1243621 2,118.75 CNTYCLERK 101 06/13/11 AUTOZONE 1243622 686.95 SHERIFFLAW 101 06/13/11 FEDERAL EXPRESS 1243623 98.91 ADMINSUPP10 404 06/13/11 BARON CHEMICAL CO. 1243624 46.00 SHERIFFJAILA 101 06/13/11 SOUTHWESTERN MILL 1243625 1,327.31 SHERIFFDETEN 101 06/13/11 SPECTRUM IMAGING S 1243626 2,025.00 CPCAPITAL02 794 06/13/11 NATIONAL RESTAURAN 1243627 62.59 SHERIFFDETEN 101 06/13/11 PASSAGE SUPPLY 1243628 761.35 SHERIFFJAILA 101 06/13/11 B & C TURF EQUIP. 1243629 199.68 SPORTSPARK 101 06/13/11 CASA FORD, INC 1243630 23.13 SHERIFFLAW 101 06/13/11 EL PASO DISPOSAL 1243631 260.18 COMMUNITY 101 06/13/11 PAN AMERICAN BEAUT 1243632 39.58 SHERIFFJAILA 101 06/13/11 EXECUTIVE OFFICE P 1243633 75.85 CNTYCLERK 101 06/13/11 ROBERT ROHRBAUJH 1243634 128.00 SHERIFFLAW 101 06/13/11 BICKERSTAFF HEATH 1243635 12,000.00 GADMINGF 101 06/13/11 SOUTHWEST FIRST AI 1243636 487.77 ROADBRIDGES 505 06/13/11 SIERRA MACHINERY 1243637 640.28 ROADBRIDGES 505 06/13/11 R & L INVESTMENTS 1243638 1,240.00 HPRP1CITY10 404 06/13/11 R & L INVESTMENTS 1243639 565.00 HPRP2CITY10 404 06/13/11 TRANS MOUNTAIN APA 1243640 646.00 HPRP2CITY10 404 06/13/11 SOTO ENTERPRISES, 1243641 1,951.72 SHERIFFDETEN 101 06/13/11 INTER NATIONAL BAN 1243642 7,395.58 GADMINGF 101 06/13/11 THOMAS W. BRADY, A 1243643 1,087.00 COUNCIL 101 06/13/11 ICS JAIL SUPPLIES 1243644 96.00 JUVCHALL 115 06/13/11 AMERICAN OFFICE PR 1243645 23.99 448THDC 101 06/13/11 R.J. TYPESETTERS 1243646 168.30 COUNTYJUDGE 101 06/13/11 AIM INSURANCE AGEN 1243647 142.00 SHERIFFLAW 101 06/13/11 RYAN LUMBER,INC 1243648 657.84 ROADBRIDGES 505 06/13/11 TED LEVY ENTERPRIS 1243649 745.00 HPRP1CITY10 404 06/13/11 C. CHRISTOPHER SHA 1243650 155.00 COUNCIL 101 06/13/11 EL PASO KEY FITTIN 1243651 160.39 SPORTSPARK 101 06/13/11 INTERNATIONAL BUSI 1243652 451.20 TAXOFFICE 101 06/13/11 INTERNATIONAL BUSI 1243652 45.12 ROADBRIDGES 505 06/13/11 HIETT & ASSOCIATES 1243653 2,440.00 HPRP2CITY10 404 06/13/11 VALLEY BY-PRODUCTS 1243654 1,100.00 SHERIFFDETEN 101 06/13/11 EDUARDO SOLIS, ATT 1243655 1,215.00 COUNCIL 101 06/13/11 RUSH TRUCK CENTER 1243656 304.02 ROADBRIDGES 505 06/13/11 DICK POE DODGE 1243657 857.50 SHERIFFLAW 101 06/13/11 EDNOR FOOD SERVICE 1243658 2,094.70 SHERIFFDETEN 101 06/13/11 EDNOR FOOD SERVICE 1243658 1,460.53 JPDNATSCHOOL 531 06/13/11 STEVE MADRID 1243659 156.00 COMMUNITY 101 06/13/11 RTC INC. 1243660 8,002.00 SHERIFFLAW 101 06/13/11 MISSION CHEVROLET 1243661 154.94 ROADBRIDGES 505 06/13/11 AUSTIN COPELIN & R 1243662 11,083.33 GADMINGF 101 06/13/11 QUINTERO'S MEAT CO 1243663 5,831.64 SHERIFFDETEN 101 06/13/11 QUINTERO'S MEAT CO 1243663 288.25 JPDNATSCHOOL 531 06/13/11 MATRIX SPECIAL SYS 1243664 375.00 SHERIFFLAW 101 06/13/11 GARY B. WEISER, AT 1243665 685.00 COUNCIL 101 06/13/11 DAVID'S PENNANTS B 1243666 187.00 SHERIFFDETEN 101 06/13/11 SPECTRUM PAPER COM 1243667 1,995.08 SHERIFFJAILA 101 06/13/11 SPECTRUM PAPER COM 1243667 437.55 TJPCV2011 481 06/13/11 EL PASO OFFICE PRO 1243668 512.70 SHERIFFLAW 101 06/13/11 EL PASO OFFICE PRO 1243668 59.24 ADMINSUPP10 404 06/13/11 CITY OF EL PASO 1243669 15,510.00 ANIMALCONTRL 101 06/13/11 EL PASO COUNTY 1243670 69.50 PROBATECRT2 101 06/13/11 EL PASO INDEPENDEN 1243671 97,974.35 SHOCAPPRJ10 404 06/13/11 FREEWAY EAST APART 1243672 500.00 GASSISTANCE 101 06/13/11 LULAC PROJECT AMIS 1243673 47,219.25 RURALTRANS11 404 06/13/11 SARABIA'S PORTABLE 1243674 1,688.07 ASCARATE 101 06/13/11 TOM GROWNEY EQUIPM 1243675 2,749.35 ROADBRIDGES 505 06/13/11 ALLIED ELECTRONICS 1243676 55.60 SHERIFFDETEN 101 06/13/11 LOWER VALLEY HOUSI 1243677 212.73 GASSISTANCE 101 06/13/11 AIRGAS SOUTHWEST I 1243678 266.38 SHERIFFJAILA 101 06/13/11 CFI SECURITY,INC 1243679 1,080.00 SHERIFFSEC 101 06/13/11 JONES MCCLURE PUBL 1243680 142.00 CACOMM 535 06/13/11 R.T.C., INC. 1243681 1,080.00 JUVCHALL 115 06/13/11 NOBEL/SYSCO FOOD S 1243682 2,403.19 SHERIFFJAILA 101 06/13/11 WAGNER EQUIPMENT C 1243683 308.04 ROADBRIDGES 505 06/13/11 BANK OF AMERICA 1243684 456.20 GASSISTANCE 101 06/13/11 BANK OF AMERICA 1243685 420.94 GASSISTANCE 101 06/13/11 ROBINSON TEXTILES, 1243686 4,532.00 COMINMPROFIT 514 06/13/11 PURCHASING/RECEIVI 1243687 87.00 CNTYCLKRMP 536 06/13/11 JENNIE BLOCK 1243688 375.00 HPRP1CITY10 404 06/13/11 E-Z III BAIL BONDS 1243689 15.00 SHERIFFDETEN 101 06/13/11 PRIMOS CAFE 1243690 1,604.65 COUNCIL 101 06/13/11 ***Void*** 1243691 0.00 GADMINGF 101 06/13/11 LUMAR ENTERPRISES 1243692 10,048.93 SPORTSPARK 101 06/13/11 SOUTHWEST AUTO GLA 1243693 929.00 SHERIFFJAILA 101 06/13/11 MR. MOTORCYCLE 1243694 364.67 SPORTSPARK 101 06/13/11 DEE'S FOODSERVICE 1243695 6,491.25 SHERIFFDETEN 101 06/13/11 DEE'S FOODSERVICE 1243695 44.70 JPDNATSCHOOL 531 06/13/11 ANISTRUM INVESTMEN 1243696 315.00 GASSISTANCE 101 06/13/11 MAGIC MUFFLER INC 1243697 539.90 SHERIFFLAW 101 06/13/11 AMERA-CHEM INC. 1243698 166.80 SHERIFFLAW 101 06/13/11 SQUAD FITTERS INC. 1243699 356.85 SHELDIDMIP11 404 06/13/11 OLMSTED-KIRK PAPER 1243700 6,103.00 SHERIFFDETEN 101 06/13/11 PRIMOS CAFE & CATE 1243701 10.00 PARKING 101 06/13/11 ANDY GARCIA 1243702 85.00 DISTCLERK 101 06/13/11 ANDY GARCIA 1243702 120.00 GADMINRB 505 06/13/11 JUSTIN B. UNDERWOO 1243703 1,290.00 COUNCIL 101 06/13/11 AL-HANNA AND ROSAL 1243704 155.00 COUNCIL 101 06/13/11 SONIA SOLIS 1243705 150.00 JUVCHALL 115 06/13/11 STEWART & STEVENDO 1243706 304.68 ROADBRIDGES 505 06/13/11 JENARO F. WELSH 1243707 155.00 COUNCIL 101 06/13/11 MAGDALENA GIRON 1243708 184.94 COUNCIL 101 06/13/11 MSC INDUSTRIAL SUP 1243709 243.13 SHERIFFDETEN 101 06/13/11 GLORIA SALAS 1243710 1,352.00 HPRP3CITY10 404 06/13/11 KWAL PAINT CO, INC 1243711 704.06 SHERIFFLAW 101 06/13/11 KWAL PAINT CO, INC 1243711 102.65 JUVPROB 115 06/13/11 PINNACLE SERVICES 1243712 769.42 409DRGCTCM11 404 06/13/11 FIVE STAR AUTOMATI 1243713 500.00 SHERIFFDETEN 101 06/13/11 ROBERT FLORES 1243714 235.00 SPORTSPARK 101 06/13/11 ALAMO BAIL BONDS 1243715 45.00 SHERIFFDETEN 101 06/13/11 RMPERSONNEL, INC. 1243716 20,894.40 ADMINSUPP10 404 06/13/11 OSCAR ARELLANO 1243717 390.00 SHERIFFDETEN 101 06/13/11 LEXIS NEXIS MATTHE 1243718 525.04 HDTAINTEL09 404 06/13/11 TERESA R. BELTRAN 1243719 285.50 COUNCIL 101 06/13/11 NOSOTROS, LLC 1243720 561.51 DA 101 06/13/11 M & S TECHNOLOGIES 1243721 13,400.12 CDP 101 06/13/11 WALLACE PACKAGING 1243722 1,262.60 SHERIFFDETEN 101 06/13/11 SHAMROCK FOODS 1243723 569.23 SHERIFFJAILA 101 06/13/11 SHAMROCK FOODS 1243723 113.02 JPDNATSCHOOL 531 06/13/11 AMERICAS PALMS LTD 1243724 1,436.00 HPRP2CITY10 404 06/13/11 FRANK VELASCO 1243725 191.00 SPORTSPARK 101 06/13/11 WINDSTREAM CORPORA 1243726 103.86 SWIMMING 101 06/13/11 DIANA PALMS 1243727 604.00 HPRP2CITY10 404 06/13/11 AMERICAN MESSAGING 1243728 576.17 SHERIFFJAILA 101 06/13/11 EPT SAN PEDRO APAR 1243729 1,340.00 HPRP3CITY10 404 06/13/11 BATTERIES PLUS 1243730 278.46 SHERIFFLAW 101 06/13/11 ANDREW G. RAMOS 1243731 230.00 SPORTSPARK 101 06/13/11 KAPPE WYNDCHASE EL 1243732 775.00 HPRP2CITY10 404 06/13/11 DAVID FELIX 1243733 620.70 JUSTCRTSEC 534 06/13/11 QUALITY FRUIT & VE 1243734 1,587.75 SHERIFFJAILA 101 06/13/11 QUALITY FRUIT & VE 1243734 369.65 JPDNATSCHOOL 531 06/13/11 P.E.S.T. 1243735 256.00 COMMUNITY 101 06/13/11 BENS FOODS, INC. 1243736 5,135.26 SHERIFFJAILA 101 06/13/11 LOCATEPLUS CORPORA 1243737 209.88 HDTAINTEL09 404 06/13/11 CONTINENTAL BATTER 1243738 1,344.34 ROADBRIDGES 505 06/13/11 CANON FINANCIAL SE 1243739 845.23 PURCHASING 101 06/13/11 FRONTERA RADIATORS 1243740 215.87 SHERIFFDETEN 101 06/13/11 THE BURNETT COMPAN 1243741 825.55 ELECTSERVICE 259 06/13/11 INTERAMERICAN INTE 1243742 400.00 JPDSUPERVIS 510 06/13/11 JORGE SERRANO 1243743 350.00 HPRP2CITY10 404 06/13/11 SERGIO BELTRAN 1243744 502.00 SPORTSPARK 101 06/13/11 SUNSET PALMS 1243745 817.00 HPRP1CITY10 404 06/13/11 ALEC SILVA 1243746 160.00 SPORTSPARK 101 06/13/11 DANNY RAZO 1243747 1,026.00 COUNCIL 101 06/13/11 DEER PALMS 1243748 625.00 HPRP2CITY10 404 06/13/11 DEER PALMS 1243749 622.00 HPRP2CITY10 404 06/13/11 EL PASO MHMR 1243750 38,336.40 BCMHC11 404 06/13/11 ANDREW JACOB GOMEZ 1243751 160.00 SPORTSPARK 101 06/13/11 EL PASO CASTER & M 1243752 54.00 SHERIFFDETEN 101 06/13/11 O'REILLY AUTOMOTIV 1243753 78.60 SHERIFFLAW 101 06/13/11 VICTOR'S PRODUCE 1243754 1,550.75 SHERIFFDETEN 101 06/13/11 LOZANO WALKER , PL 1243755 913.00 COUNCIL 101 06/13/11 LOZANO WALKER , PL 1243756 310.00 COUNCIL 101 06/13/11 OMAR CARMONA 1243757 2,947.50 COUNCIL 101 06/13/11 AMERICAN REFRIGERA 1243758 449.94 SHERIFFDETEN 101 06/13/11 CYNTHIA A. TROUT 1243759 625.00 COUNCIL 101 06/13/11 R LYON INVESTMENT 1243760 570.00 HPRP1CITY10 404 06/13/11 WACHOVIA MORTGAGE 1243761 700.00 GASSISTANCE 101 06/13/11 WESTERN REFINING W 1243762 21,484.33 ROADBRIDGES 505 06/13/11 DAELEEN R MELENDEZ 1243763 60.00 COUNCIL 101 06/13/11 SOLID SYSTEMS CAD 1243764 3,805.00 CDP 101 06/13/11 G & E ENTERPRISES 1243765 3,700.00 SWIMMING 101 06/13/11 POWERBILT WAREHOUS 1243766 128.54 GOLFCOURSE 101 06/13/11 VERIZON WIRELESS 1243767 114.71 COMMCENTER 101 06/13/11 VERIZON WIRELESS 1243767 2,719.66 JUVPROB 115 06/13/11 VERIZON WIRELESS 1243767 75.89 ADMINSUPP10 404 06/13/11 VERIZON WIRELESS 1243767 122.63 384THDRUGCRT 516 06/13/11 ELMOTECH INC. 1243768 2,233.00 DWIDRUGCOURT 550 06/13/11 ALFREDO CHAVEZ, AT 1243769 785.00 COUNCIL 101 06/13/11 MANUEL PARRA 1243770 923.25 COUNCIL 101 06/13/11 DELLA NORTH 1243771 3,525.00 COUNCIL 101 06/13/11 AT&T 1243772 560.51 HDTAINTEL09 404 06/13/11 1 STOP BAIL BONDS 1243773 15.00 SHERIFFDETEN 101 06/13/11 CESAR VARELA, JR 1243774 238.00 SPORTSPARK 101 06/13/11 RAMON GARCIA, JR 1243775 218.00 SPORTSPARK 101 06/13/11 GILBERT ISIDORO CA 1243776 268.00 SPORTSPARK 101 06/13/11 ANTHONY SANCHEZ 1243777 80.00 SPORTSPARK 101 06/13/11 FORE DISTRIBUTING, 1243778 150.50 SHERIFFDETEN 101 06/13/11 FORE DISTRIBUTING, 1243778 723.72 JPDNATSCHOOL 531 06/13/11 DAHILL 1243779 305.60 SHERIFFDETEN 101 06/13/11 JOSHUA C.SPENCER, 1243780 265.00 COUNCIL 101 06/13/11 NAWLEE 1243781 100.00 SHERIFFLAW 101 06/13/11 FASTENAL 1243782 1,150.00 SHERIFFDETEN 101 06/13/11 EDDIE R. ORTEGA 1243783 600.00 HPRP1CITY10 404 06/13/11 ELIS AND ORTEGA 1243784 140.00 CHILDWFEES 101 06/13/11 SWI PROPERTIES LTD 1243785 1,040.00 HPRP3CITY10 404 06/13/11 LUIS BELLMAN 1243786 400.00 GASSISTANCE 101 06/13/11 ROSE CORONADO TRAI 1243787 899.00 HPRP1CITY10 404 06/13/11 C.P. HOURIGAN 1243788 950.00 HPRP2CITY10 404 06/13/11 EPT VALLEY RIDGE A 1243789 502.00 HPRP2CITY10 404 06/13/11 ELITE MEDICAL TRAN 1243790 1,140.00 MEDICALEXAM 101 06/13/11 JOE H. TANNER BASE 1243791 218.00 SPORTSPARK 101 06/13/11 ROOF TOPPERS OF EL 1243792 6,779.90 CPASCPKIM07 792 06/13/11 ANTHONY JOSEPH CER 1243793 262.00 SPORTSPARK 101 06/13/11 MAVI INVESTMENT GR 1243794 430.00 HPRP1CITY10 404 06/13/11 HECTOR RAUL MORALE 1243795 569.40 GADMINGF 101 06/13/11 JAMES WEAVER 1243796 1,725.00 HPRP1CITY10 404 06/13/11 STAPLES ADVANTAGE 1243797 20.65 DISTCLERK 101 06/13/11 WESTERN PAPER 1243798 1,172.88 SHERIFFJAILA 101 06/13/11 DEREK A QUINATA 1243799 105.00 COUNCIL 101 06/13/11 R & M APARTMENTS, 1243800 375.00 HPRP2CITY10 404 06/13/11 DANIEL AVELAR 1243801 620.00 COUNCIL 101 06/13/11 LORENZO R. 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2.24 509 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 4.28 514 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 1.22 533 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 8.30 536 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 0.51 538 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 0.51 584 06/16/11 EPCO-HEALTH & LIFE-LIFE CFL061711 0.46 586 06/16/11 EPCO-RETIREMENT FUND CFR061711 555,088.73 101 06/16/11 EPCO-RETIREMENT FUND CFR061711 34,741.31 115 06/16/11 EPCO-RETIREMENT FUND CFR061711 116.18 321 06/16/11 EPCO-RETIREMENT FUND CFR061711 40,018.14 404 06/16/11 EPCO-RETIREMENT FUND CFR061711 7,167.02 450 06/16/11 EPCO-RETIREMENT FUND CFR061711 4,499.39 481 06/16/11 EPCO-RETIREMENT FUND CFR061711 14,460.71 505 06/16/11 EPCO-RETIREMENT FUND CFR061711 140.50 506 06/16/11 EPCO-RETIREMENT FUND CFR061711 876.65 509 06/16/11 EPCO-RETIREMENT FUND CFR061711 2,349.53 514 06/16/11 EPCO-RETIREMENT FUND CFR061711 453.31 533 06/16/11 EPCO-RETIREMENT FUND CFR061711 2,470.83 536 06/16/11 EPCO-RETIREMENT FUND CFR061711 153.57 538 06/16/11 EPCO-RETIREMENT FUND CFR061711 203.62 542 06/16/11 EPCO-RETIREMENT FUND CFR061711 513.51 566 06/16/11 EPCO-RETIREMENT FUND CFR061711 352.95 584 06/16/11 EPCO-RETIREMENT FUND CFR061711 243.29 586 06/16/11 EPCO-RETIREMENT FUND CFR061711 45,548.53 892 06/16/11 EPCO-RETIREMENT FUND CFR061711 59.85 892 06/16/11 EPCO-RETIREMENT FUND CFR061711 4,790.16 892 06/16/11 EPCO-PAYROLL FUND CFS061711 4,298,090.69 101 06/16/11 EPCO-PAYROLL FUND CFS061711 267,033.23 115 06/16/11 EPCO-PAYROLL FUND CFS061711 893.02 321 06/16/11 EPCO-PAYROLL FUND CFS061711 308,229.71 404 06/16/11 EPCO-PAYROLL FUND CFS061711 55,088.84 450 06/16/11 EPCO-PAYROLL FUND CFS061711 34,586.24 481 06/16/11 EPCO-PAYROLL FUND CFS061711 111,150.53 505 06/16/11 EPCO-PAYROLL FUND CFS061711 1,080.00 506 06/16/11 EPCO-PAYROLL FUND CFS061711 6,738.22 509 06/16/11 EPCO-PAYROLL FUND CFS061711 18,059.37 514 06/16/11 EPCO-PAYROLL FUND CFS061711 3,484.30 533 06/16/11 EPCO-PAYROLL FUND CFS061711 19,776.39 536 06/16/11 EPCO-PAYROLL FUND CFS061711 1,180.43 538 06/16/11 EPCO-PAYROLL FUND CFS061711 1,565.02 542 06/16/11 EPCO-PAYROLL FUND CFS061711 3,947.11 566 06/16/11 EPCO-PAYROLL FUND CFS061711 2,712.88 584 06/16/11 EPCO-PAYROLL FUND CFS061711 1,870.00 586 06/16/11 EPCO-PAYROLL FUND CFS061711 352,466.26 892 06/16/11 EPCO-PAYROLL FUND CFS061711 459.94 892 06/16/11 EPCO-PAYROLL FUND CFS061711 38,954.99 892 06/16/11 WORKERS COMPENSATION FUND ET1100431 66,281.84 327THDC 101 06/16/11 WORKERS COMPENSATION FUND ET1100431 297.06 448THDC 101 06/16/11 WORKERS COMPENSATION FUND ET1100431 5,579.21 JUVPROB 115 06/16/11 WORKERS COMPENSATION FUND ET1100431 51.22 EMONWATER 321 06/16/11 WORKERS COMPENSATION FUND ET1100431 4,328.14 VICWITVOCA11 404 06/16/11 WORKERS COMPENSATION FUND ET1100431 18.30 409DRGCTCM11 404 06/16/11 WORKERS COMPENSATION FUND ET1100431 1,325.52 TJPCE2011 450 06/16/11 WORKERS COMPENSATION FUND ET1100431 461.34 TJPCY2011 481 06/16/11 WORKERS COMPENSATION FUND ET1100431 3,959.47 ROADBRIDGES 505 06/16/11 WORKERS COMPENSATION FUND ET1100431 2.77 DAAPPORTION 506 06/16/11 WORKERS COMPENSATION FUND ET1100431 22.35 LAWLIBRARY 509 06/16/11 WORKERS COMPENSATION FUND ET1100431 436.05 COMINMPROFIT 514 06/16/11 WORKERS COMPENSATION FUND ET1100431 15.65 JUSTCRTCMGR 533 06/16/11 WORKERS COMPENSATION FUND ET1100431 50.77 CNTYCLKRMP 536 06/16/11 WORKERS COMPENSATION FUND ET1100431 3.02 FAMILYPROTEC 538 06/16/11 WORKERS COMPENSATION FUND ET1100431 20.85 DISTCLKRMP 542 06/16/11 WORKERS COMPENSATION FUND ET1100431 18.92 RECORDSMGMT 566 06/16/11 WORKERS COMPENSATION FUND ET1100431 6.96 CASUPPLEMENT 584 06/16/11 WORKERS COMPENSATION FUND ET1100431 4.79 PROBJUDSUP2 586 06/16/11 WORKERS COMPENSATION FUND ET1100431 1.17 CABADCKOPER 892 06/16/11 WORKERS COMPENSATION FUND ET1100431 205.06 SPECIALDA 892 06/17/11 ROSEMARY NEILL 408760 800.00 GADMINGF 101 06/17/11 EPCO-SOCIAL SEC FUND CFF061711 249.07 259 06/17/11 EPCO-PAYROLL FUND CFS061711 27,548.00 259 06/17/11 TEXAS COMPTROLLER ET1100426 12,333.24 101 06/21/11 VOID-EL PASO CENTER FOR 1238973 (40.00) JUVCHALL 115 06/21/11 VOID-SYLVIA AGUILAR 1243377 (216.00) SHERIFFLEOS 547 06/21/11 STUART LEEDS, ATTY 1244046 1,792.50 COUNCIL 101 06/21/11 SHELDON A. MYERS, 1244047 6,359.00 COUNCIL 101 06/21/11 MATTHEW R. DEKOATZ 1244048 616.00 COUNCIL 101 06/21/11 LISA MARIE DE MELL 1244049 273.75 COUNCIL 101 06/21/11 DELIA V. LONGORIA, 1244050 387.50 COUNCIL 101 06/21/11 YOLANDA CANO 1244051 29.15 JUVPROB 115 06/21/11 ROSA ANGELICA PONC 1244052 45.65 JUVPROB 115 06/21/11 JOSE JUAREZ 1244053 320.00 COUNCIL 101 06/21/11 MARGARITA C. LOZAN 1244054 435.00 GADMINGF 101 06/21/11 MARTHA C. HOGAN 1244055 227.50 JP7 101 06/21/11 JOHN L. WILLIAMS, 1244056 1,000.00 CHILDWFEES 101 06/21/11 DORA RODARTE 1244057 33.00 JUVPROB 115 06/21/11 EL PASO COUNTY SHE 1244058 2,223.98 SHERIFFJAILA 101 06/21/11 PATRICIA HERNANDEZ 1244059 250.00 JP3 101 06/21/11 ERIKA GOMEZ 1244060 73.70 JUVPROB 115 06/21/11 DENISE PICHARDO 1244061 163.90 JUVPROB 115 06/21/11 YVONNE RODRIGUEZ 1244062 1,005.00 COUNCIL 101 06/21/11 DEE ANNE BOYD 1244063 1,375.00 COUNCIL 101 06/21/11 MONIQUE HATTEN 1244064 73.15 JUVPROB 115 06/21/11 LOUIS E LOPEZ - AT 1244065 1,959.00 COUNCIL 101 06/21/11 SHERYL GREEN 1244066 18.15 JUVPROB 115 06/21/11 MARIA C. CHAVEZ 1244067 686.25 DA 101 06/21/11 ILIANA V LADD 1244068 28.60 JUVPROB 115 06/21/11 OMAR A. ESPARZA 1244069 143.00 JUVPROB 115 06/21/11 IGNACIO ESTRADA, A 1244070 1,259.00 COUNCIL 101 06/21/11 JIMMY OLIVAS 1244071 41.80 JUVPROB 115 06/21/11 OSCAR MIRANDA 1244072 53.90 JUVPROB 115 06/21/11 MARCELA M. SIDA 1244073 175.45 JUVPROB 115 06/21/11 FRANCISCO F MACIAS 1244074 1,815.00 COUNCIL 101 06/21/11 MICHELLE C. RAMIRE 1244075 118.25 JUVPROB 115 06/21/11 RUBEN NUNEZ- ATTY 1244076 465.00 COUNCIL 101 06/21/11 LINDA STEVENS 1244077 33.00 GADMINGF 101 06/21/11 AURORA TAFOYA 1244078 30.80 JUVPROB 115 06/21/11 BEN IVEY, ATTY 1244079 492.50 COUNCIL 101 06/21/11 ENRIQUE ROMERO 1244080 95.15 JUVPROB 115 06/21/11 ARACELI ALVAREZ 1244081 95.15 JUVPROB 115 06/21/11 JOEL OLIVAS 1244082 50.05 JUVPROB 115 06/21/11 LILA BAEZA 1244083 36.30 JUVPROB 115 06/21/11 CAMAR JACKSON 1244084 35.75 JUVPROB 115 06/21/11 KEENON CAGE 1244085 255.75 JUVPROB 115 06/21/11 MARIA ORTEGA RAYON 1244086 52.25 JUVPROB 115 06/21/11 MICHELLE A. ALVARE 1244087 68.20 JUVPROB 115 06/21/11 JENNIFER PARADA 1244088 20.35 JUVPROB 115 06/21/11 ROBERTO DIAZ 1244089 260.15 JUVPROB 115 06/21/11 NESTOR GARNICA 1244090 227.15 JUVPROB 115 06/21/11 GABRIELA SALAZAR 1244091 147.95 JUVPROB 115 06/21/11 MARTIN QUIROZ 1244092 297.55 JUVPROB 115 06/21/11 RAFAEL LUEVANOS 1244093 40.15 JUVPROB 115 06/21/11 MANOLO A. MORENO 1244094 70.95 JUVPROB 115 06/21/11 CAESAR LUJAN 1244095 59.95 JUVPROB 115 06/21/11 MARLENA Y. SMITH 1244096 21.45 JUVPROB 115 06/21/11 BIANCA ESTRADA 1244097 166.65 JUVPROB 115 06/21/11 ANDRES SALGADO 1244098 125.95 JUVPROB 115 06/21/11 ALBERTO FARINA 1244099 110.00 JUVPROB 115 06/21/11 JENNIFER A. LUERA 1244100 248.60 JUVPROB 115 06/21/11 MARITSSA TAPIA 1244101 81.95 JUVPROB 115 06/21/11 APRIL AGUILAR 1244102 119.90 JUVPROB 115 06/21/11 JEANETTE UGALDE 1244103 20.90 JUVPROB 115 06/21/11 ANDRES FELIX 1244104 99.00 JUVPROB 115 06/21/11 ALLISON K. GUNTER 1244105 56.10 JUVPROB 115 06/21/11 ROSEMARY NEILL 1244106 800.00 GADMINGF 101 06/21/11 SEXUAL TRAUMA & AS 1244107 450.00 COMDESOLVW11 404 06/21/11 EL PASO CO WCID #4 1244108 135.66 SHERIFFLAW 101 06/21/11 C & R DISTRIBUTING 1244109 1,612.39 ELECTIONS 101 06/21/11 C & R DISTRIBUTING 1244109 1,125.01 384THDRGCT11 404 06/21/11 C & R DISTRIBUTING 1244109 4,442.08 ROADBRIDGES 505 06/21/11 C & R DISTRIBUTING 1244109 609.90 CACOMM 535 06/21/11 C & R DISTRIBUTING 1244109 76.02 CNTYCLKRMP 536 06/21/11 PITNEY BOWES GLOBA 1244110 878.00 PURCHASING 101 06/21/11 FLOWERS BAKING CO. 1244111 189.75 SHERIFFJAILA 101 06/21/11 FLOWERS BAKING CO. 1244111 358.10 JPDNATSCHOOL 531 06/21/11 TRIANGLE ELECTRIC 1244112 145.51 CPOPCAPEQ07 792 06/21/11 CONTROL & EQUIPMEN 1244113 1,406.00 GADMINGF 101 06/21/11 TEXAS INDUSTRIAL S 1244114 61.50 ROADBRIDGES 505 06/21/11 SOUTHWEST TRANE 1244115 721.32 MEDEXAMMNT 101 06/21/11 C.E.D., INC. 1244116 246.28 SHERIFFDETEN 101 06/21/11 EL PASO PAINT SERV 1244117 359.88 JUVPROB 115 06/21/11 TRUCK ENTERPRISES, 1244118 1,764.00 SHERIFFJAILA 101 06/21/11 XEROX CORPORATION 1244119 695.49 ADMINSUPP10 404 06/21/11 ACME MACHINE WORKS 1244120 110.00 SHERIFFDETEN 101 06/21/11 SHAMALEY FORD 1244121 455.34 SHERIFFLAW 101 06/21/11 ALAMO AUTO SUPPLY 1244122 518.35 SHERIFFLAW 101 06/21/11 INTERSTATE BATTERY 1244123 132.23 SHERIFFLAW 101 06/21/11 BORDER INTERNATION 1244124 434.00 ROADBRIDGES 505 06/21/11 BI MONITORING CORP 1244125 721.68 JUVPROB 115 06/21/11 SUN METRO 1244126 70.00 DWIDRUGINT11 404 06/21/11 SUN METRO 1244126 20.00 384THDRUGCRT 516 06/21/11 ED'S REFRIGERATION 1244127 216.00 SHERIFFDETEN 101 06/21/11 EVIDENT INC. 1244128 365.00 SHERIFFLAW 101 06/21/11 RISO, INC. 1244129 897.00 PURCHASING 101 06/21/11 CRESCENT ELECTRIC 1244130 12.88 CPLSJAEXP07 792 06/21/11 REGENCY PRINTING I 1244131 90.00 DOMESTICRELA 101 06/21/11 LJ & ASSOCIATES 1244132 3,823.00 DA 101 06/21/11 TECH DEPOT 1244133 56.16 JUVPROB 115 06/21/11 UNI-SELECT USA INC 1244134 100.98 SHERIFFLAW 101 06/21/11 J.A. SEXAUER 1244135 101.12 JUVPROB 115 06/21/11 SHIRL L. TAYLOR-EA 1244136 412.50 DA 101 06/21/11 BRUNSON PUMP SERVI 1244137 120.00 ROADBRIDGES 505 06/21/11 SAN ELIZARIO GENEA 1244138 3,916.66 CNTYTPROM 519 06/21/11 FERNANDO CHACON, A 1244139 722.25 COUNCIL 101 06/21/11 PHAMATECH INC. 1244140 247.50 409DRGCTCM11 404 06/21/11 W. W. GRAINGER INC 1244141 50.80 SHERIFFACADT 101 06/21/11 W. W. GRAINGER INC 1244141 61.28 JUVPROB 115 06/21/11 WORLD POINT ECC, I 1244142 709.11 SHERIFFACADT 101 06/21/11 WEST PUBLISHING CO 1244143 437.50 205THDC 101 06/21/11 LICON ENGINEERING 1244144 4,985.00 CPYTSRFAC07 792 06/21/11 AL WEISENBERGER- A 1244145 299.50 COUNCIL 101 06/21/11 PATRICIA L. PALAFO 1244146 100.00 ASSOCCPSCRT 101 06/21/11 RAFAEL SALAS, ATTO 1244147 500.00 CHILDWFEES 101 06/21/11 REBECCA SPENCER 1244148 227.50 COUNCIL 101 06/21/11 XAVIER LUCERO 1244149 350.00 COUNCIL 101 06/21/11 PAUL F. GRAJEDA, A 1244150 4,648.09 COUNCIL 101 06/21/11 QUIROZ TRANSMISSIO 1244151 1,700.00 SHERIFFLAW 101 06/21/11 LUIS E ISLAS, ATTO 1244152 1,602.50 COUNCIL 101 06/21/11 GLEN SUTHERLAND, A 1244153 902.50 COUNCIL 101 06/21/11 HECTOR AYALA 1244154 16,629.80 SHERIFFDETEN 101 06/21/11 CYNTHIA D. RIVERA, 1244155 6,750.00 COUNCIL 101 06/21/11 ***Void*** 1244156 0.00 GADMINGF 101 06/21/11 VICTOR SALAS, ATTY 1244157 1,000.00 CHILDWFEES 101 06/21/11 ARMINDA SUSSANA PA 1244158 810.00 GADMINGF 101 06/21/11 ARNOLD DAVIS, JR.I 1244159 1,440.00 CA 101 06/21/11 DANIEL ROBLEDO, AT 1244160 1,530.00 COUNCIL 101 06/21/11 PATRICK A. LARA, A 1244161 500.00 CHILDWFEES 101 06/21/11 PATRICIA REID 1244162 402.60 DA 101 06/21/11 BOB BARKER COMPANY 1244163 141.80 SHERIFFLAW 101 06/21/11 BOB BARKER COMPANY 1244163 1,812.62 JUVCHALL 115 06/21/11 OFFICE DEPOT 1244164 93.50 SHERIFFJAILA 101 06/21/11 OFFICE DEPOT 1244164 388.80 JUVPROB 115 06/21/11 OFFICE DEPOT 1244164 5,314.48 VEHICLERAP11 404 06/21/11 LOUIS M. MCMOHON 1244165 453.00 JUVCHALL 115 06/21/11 TEXAS GAS SERVICE 1244166 476.60 SHERIFFLAW 101 06/21/11 TEXAS GAS SERVICE 1244166 94.06 ROADBRIDGES 505 06/21/11 EL PASO ELECTRIC C 1244167 32,446.69 SWIMMING 101 06/21/11 EL PASO ELECTRIC C 1244167 13,999.66 JUVPROB 115 06/21/11 EL PASO ELECTRIC C 1244167 6,678.41 ROADBRIDGES 505 06/21/11 ***Void*** 1244168 0.00 GADMINGF 101 06/21/11 ***Void*** 1244169 0.00 GADMINGF 101 06/21/11 ***Void*** 1244170 0.00 GADMINGF 101 06/21/11 BARON CHEMICAL CO. 1244171 45.00 JPDNATSCHOOL 531 06/21/11 SOUTHWESTERN MILL 1244172 5,180.00 SHERIFFJAILA 101 06/21/11 PASSAGE SUPPLY 1244173 174.00 FACILITIES 101 06/21/11 EL PASO COMMUNITY 1244174 4,749.84 JPDSUPERVIS 510 06/21/11 CASA FORD, INC 1244175 209.30 SHERIFFLAW 101 06/21/11 HORIZON REGIONAL M 1244176 28.47 AGUADULCECC 101 06/21/11 MEDRANO BROS., INC 1244177 1,015.82 SPORTSPARK 101 06/21/11 EL PASO DISPOSAL 1244178 1,092.41 MEDICALEXAM 101 06/21/11 EXECUTIVE OFFICE P 1244179 128.62 SHERIFFACADT 101 06/21/11 WILLIAM G. HOVEL I 1244180 1,516.00 JPDSUPERVIS 510 06/21/11 MURRAY M. VANN MD, 1244181 52.40 SHERIFFJAILA 101 06/21/11 STRUCTURAL ENGINEE 1244182 76,475.65 CPTGLDPOE07 792 06/21/11 F.T. JAMES CONSTRU 1244183 264,301.40 CPJUVJUSXP07 792 06/21/11 F.T. JAMES CONSTRU 1244184 158,650.00 CPYTSRFAC07 792 06/21/11 VALLEY FENCE COMPA 1244185 925.00 ROADBRIDGES 505 06/21/11 SOTO ENTERPRISES, 1244186 1,583.53 TAXOFFICE 101 06/21/11 SOTO ENTERPRISES, 1244186 71.79 JUVPROB 115 06/21/11 SANDRA M. EDWARDS 1244187 123.75 SHERIFFJAILA 101 06/21/11 GRAY REFRIGERATION 1244188 79.00 ASCARATE 101 06/21/11 K.C. WONG, M.D., P 1244189 311.83 SHERIFFJAILA 101 06/21/11 AD WRECKER SERVICE 1244190 297.39 SHERIFFLAW 101 06/21/11 AIM INSURANCE AGEN 1244191 71.00 CONSTABLE1 101 06/21/11 DMBG CORPORATION 1244192 225.00 SHERIFFLAW 101 06/21/11 LONGHORN PIZZA INC 1244193 803.00 CATEENCRT 101 06/21/11 ***Void*** 1244194 0.00 GADMINGF 101 06/21/11 BORDER TM INDUSTRI 1244195 562.80 JPDNATSCHOOL 531 06/21/11 EL PASO INC 1244196 1,039.50 GADMINGF 101 06/21/11 EL PASO INC 1244196 252.00 ELECTSERVICE 259 06/21/11 L-TUNE AUTOMOTIVE 1244197 361.78 JUVDETEN 115 06/21/11 EDNOR FOOD SERVICE 1244198 3,302.26 JPDNATSCHOOL 531 06/21/11 HENNEBURG COUNSELI 1244199 2,240.00 JPDSUPERVIS 510 06/21/11 ***Void*** 1244200 0.00 GADMINGF 101 06/21/11 STEVE MADRID 1244201 372.00 SHERIFFJAILA 101 06/21/11 RTC INC. 1244202 8,002.00 SHERIFFLAW 101 06/21/11 PRINTING BY THE MI 1244203 38.00 SHERIFFLAW 101 06/21/11 MISSION CHEVROLET 1244204 192.52 JUVDETEN 115 06/21/11 RIO GRANDE DIAGNOS 1244205 611.88 SHERIFFJAILA 101 06/21/11 QUINTERO'S MEAT CO 1244206 2,944.06 SHERIFFJAILA 101 06/21/11 QUINTERO'S MEAT CO 1244206 454.40 JPDNATSCHOOL 531 06/21/11 W. 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CARAVEO 1244238 6,356.25 COUNCIL 101 06/21/11 CONNIE D. 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BRISENO 1244786 299.00 JP3 101 06/27/11 C & R DISTRIBUTING 1244787 8,121.31 CONSTABLE6 101 06/27/11 C & R DISTRIBUTING 1244787 2,334.05 TRANSPORT10 404 06/27/11 ***Void*** 1244788 0.00 GADMINGF 101 06/27/11 COMPLETE REPROGRAP 1244789 60.50 GADMINRB 505 06/27/11 FLOWERS BAKING CO. 1244790 117.00 SHERIFFJAILA 101 06/27/11 R & R PRODUCTS COM 1244791 373.14 GOLFCOURSE 101 06/27/11 POSTMASTER 1244792 44.00 HDTAINTEL10 404 06/27/11 TEXAS INDUSTRIAL S 1244793 66.55 ROADBRIDGES 505 06/27/11 EL PASO METALS & S 1244794 110.87 ROADBRIDGES 505 06/27/11 D & H PUMP SERVICE 1244795 295.64 ROADBRIDGES 505 06/27/11 XEROX CORPORATION 1244796 4,089.29 SHERIFFDETEN 101 06/27/11 XEROX CORPORATION 1244796 177.47 COMINMPROFIT 514 06/27/11 BISSETT SPECIALTY 1244797 204.71 ROADBRIDGES 505 06/27/11 DOUBLE'D'INT'L FOO 1244798 4,536.75 SHERIFFJAILA 101 06/27/11 TEXAS BOARD OF PRO 1244799 470.00 GADMINRB 505 06/27/11 SUN METRO 1244800 20.00 65THFAMDRG11 404 06/27/11 BREN INSTRUMENTS, 1244801 2,484.02 GADMINRB 505 06/27/11 WILLIAM T. PLACENC 1244802 95.00 SHERIFFLAW 101 06/27/11 CHILTICK DISTRIBUT 1244803 902.40 ROADBRIDGES 505 06/27/11 HEIST DISPOSAL SER 1244804 2,275.00 COLONSELF10 404 06/27/11 LOOMIS FARGO & CO. 1244805 1,638.12 SHERIFFLAW 101 06/27/11 REGENCY PRINTING I 1244806 84.00 COMMISSNER2 101 06/27/11 ACUSHNET/TITLEIST 1244807 650.71 GOLFCOURSE 101 06/27/11 A T & T 1244808 467.16 SPORTSPARK 101 06/27/11 CROWN CASTLE USA I 1244809 1,056.50 SHERIFFLAW 101 06/27/11 SIERRA SPRINGS 1244810 12.44 ASSOCCPSCRT 101 06/27/11 UNITED PARCEL SERV 1244811 329.43 SHERIFFDETEN 101 06/27/11 STERICYCLE INC. 1244812 154.08 JUVPROB 115 06/27/11 HECTOR AYALA 1244813 6.00 SHERIFFDETEN 101 06/27/11 SUNWEST WHOLESALE 1244814 209.93 SHERIFFDETEN 101 06/27/11 THOMAS S HUGHES, A 1244815 210.00 COUNCIL 101 06/27/11 RUIZ PROTECTIVE SE 1244816 4,686.82 TAXOFFICE 101 06/27/11 OFFICE DEPOT 1244817 3,393.87 DA 101 06/27/11 THYSSENKRUPP ELEVA 1244818 4,064.12 SHERIFFJAILA 101 06/27/11 TEXAS GAS SERVICE 1244819 8,558.22 SWIMMING 101 06/27/11 TEXAS GAS SERVICE 1244819 575.62 JUVPROB 115 06/27/11 TEXAS GAS SERVICE 1244820 134.16 PCGAS 529 06/27/11 EL PASO ELECTRIC C 1244821 13,533.91 YSLETAANNEX 101 06/27/11 EL PASO ELECTRIC C 1244821 103.45 JUVPROB 115 06/27/11 EL PASO ELECTRIC C 1244821 184.61 ELECTSERVICE 259 06/27/11 EL PASO ELECTRIC C 1244821 2,616.72 ROADBRIDGES 505 06/27/11 EL PASO ELECTRIC C 1244821 716.89 CNTYTPROM 519 06/27/11 ***Void*** 1244822 0.00 GADMINGF 101 06/27/11 ***Void*** 1244823 0.00 GADMINGF 101 06/27/11 LAUN-DRY, INC 1244824 47.70 COMMUNITY 101 06/27/11 BARON CHEMICAL CO. 1244825 170.25 SHERIFFDETEN 101 06/27/11 SOUTHWESTERN MILL 1244826 2,195.73 SHERIFFDETEN 101 06/27/11 NATIONAL RESTAURAN 1244827 30.00 SHERIFFJAILA 101 06/27/11 PASSAGE SUPPLY 1244828 3,699.09 SHERIFFDETEN 101 06/27/11 EXECUTIVE OFFICE P 1244829 33.23 PLAN&DEVELOP 101 06/27/11 SOTO ENTERPRISES, 1244830 166.66 GOLFCOURSE 101 06/27/11 GT DISTRIBUTORS IN 1244831 95.29 GADMINRB 505 06/27/11 J & S FLUID POWER 1244832 488.63 ROADBRIDGES 505 06/27/11 AD WRECKER SERVICE 1244833 95.00 SHERIFFLAW 101 06/27/11 WESTERN PRE CAST C 1244834 24,364.24 CPFABENSPOE 790 06/27/11 BORDER MACHINERY 1244835 805.50 ROADBRIDGES 505 06/27/11 PATHMARK TRAFFIC P 1244836 6,965.00 ROADBRIDGES 505 06/27/11 RICARDO ARGUELLES 1244837 375.00 CHILDWFEES 101 06/27/11 MINER CORPORATION 1244838 232.00 SHERIFFDETEN 101 06/27/11 SMALL ENGINE REPAI 1244839 63.94 ROADBRIDGES 505 06/27/11 DESERT HAVEN TRAIL 1244840 237.35 ROADBRIDGES 505 06/27/11 EDNOR FOOD SERVICE 1244841 6,288.62 SHERIFFDETEN 101 06/27/11 MISSION CHEVROLET 1244842 695.93 ROADBRIDGES 505 06/27/11 QUINTERO'S MEAT CO 1244843 9,597.76 SHERIFFDETEN 101 06/27/11 EL PASO OFFICE PRO 1244844 780.53 COUNCIL 101 06/27/11 EL PASO OFFICE PRO 1244844 157.50 HDTAINTEL10 404 06/27/11 EL PASO OFFICE PRO 1244844 561.64 GADMINRB 505 06/27/11 EL PASO OFFICE PRO 1244844 102.10 CACOMM 535 06/27/11 TEXAS DEPARTMENT O 1244845 254.22 HDTAINTEL09 404 06/27/11 EL PASO COUNTY 1244846 207.87 HUMANRES 101 06/27/11 EL PASO COUNTY 1244846 457.29 JUVPROB 115 06/27/11 EL PASO COUNTY 1244847 1,525.59 CABCHECKTRST 207 06/27/11 EL PASO WATER UTIL 1244848 57,420.76 SWIMMING 101 06/27/11 EL PASO WATER UTIL 1244848 41.15 ELECTSERVICE 259 06/27/11 EL PASO WATER UTIL 1244849 640.47 GASSISTANCE 101 06/27/11 SARABIA'S PORTABLE 1244850 145.00 SPORTSPARK 101 06/27/11 TOM GROWNEY EQUIPM 1244851 37.77 GOLFCOURSE 101 06/27/11 TOM GROWNEY EQUIPM 1244851 2,157.95 ROADBRIDGES 505 06/27/11 ALLIED ELECTRONICS 1244852 99.63 SHERIFFDETEN 101 06/27/11 LOWER VALLEY WATER 1244853 266.06 CNTYTPROM 519 06/27/11 LOWER VALLEY WATER 1244854 157.68 GASSISTANCE 101 06/27/11 AIRGAS SOUTHWEST I 1244855 188.75 ASCARATE 101 06/27/11 CUEVAS DISTRIBUTIO 1244856 628.00 SHERIFFLAW 101 06/27/11 NOBEL/SYSCO FOOD S 1244857 5,010.46 SHERIFFDETEN 101 06/27/11 PURCHASING/RECEIVI 1244858 699.80 TAXOFFICE 101 06/27/11 HONEYWELL 1244859 2,385.17 SHERIFFDETEN 101 06/27/11 THE DRY WALL SHOP, 1244860 454.70 SHERIFFJAILA 101 06/27/11 AT&T LONG DISTANCE 1244861 653.17 CC3 101 06/27/11 AT&T LONG DISTANCE 1244861 5.84 RURALTRAN11A 404 06/27/11 AT&T LONG DISTANCE 1244861 3.42 ROADBRIDGES 505 06/27/11 AT&T LONG DISTANCE 1244861 0.85 LAWLIBRARY 509 06/27/11 AT&T LONG DISTANCE 1244861 0.61 384THDRUGCRT 516 06/27/11 AT&T LONG DISTANCE 1244861 51.31 CACOMM 535 06/27/11 AT&T LONG DISTANCE 1244861 0.75 CNTYCLKRMP 536 06/27/11 ***Void*** 1244862 0.00 GADMINGF 101 06/27/11 ***Void*** 1244863 0.00 GADMINGF 101 06/27/11 ***Void*** 1244864 0.00 GADMINGF 101 06/27/11 ***Void*** 1244865 0.00 GADMINGF 101 06/27/11 ***Void*** 1244866 0.00 GADMINGF 101 06/27/11 AT&T LONG DISTANCE 1244867 140.38 SHERIFFLAW 101 06/27/11 AT&T LONG DISTANCE 1244867 134.95 JUVPROB 115 06/27/11 DEE'S FOODSERVICE 1244868 6,994.10 SHERIFFDETEN 101 06/27/11 OLMSTED-KIRK PAPER 1244869 558.70 TAXOFFICE 101 06/27/11 TEXAS COMMISSION O 1244870 25.00 SHERIFFLAW 101 06/27/11 WELDER'S SUPPLY CO 1244871 29.95 ROADBRIDGES 505 06/27/11 JUAN U. CONTIN M.D 1244872 20,333.33 MEDICALEXAM 101 06/27/11 CHIEF 1244873 6,912.24 STONGARDCO09 404 06/27/11 BARNES GROUP, INC 1244874 979.22 ROADBRIDGES 505 06/27/11 ACUSHNET FOOT JOY 1244875 345.04 GOLFCOURSE 101 06/27/11 NATIONAL MEDICAL S 1244876 2,587.29 MEDICALEXAM 101 06/27/11 PINNACLE SERVICES 1244877 3,999.87 65THFAMDRG11 404 06/27/11 RMPERSONNEL, INC. 1244878 1,580.80 HDTAINTEL09 404 06/27/11 DALE BOREN'S SERVI 1244879 419.00 FACILITIES 101 06/27/11 SOUTHWEST DISPOSAL 1244880 70.00 MVALLEYANNEX 101 06/27/11 KINLOCH EQUIPMENT 1244881 3,206.65 ROADBRIDGES 505 06/27/11 SHAMROCK FOODS 1244882 322.40 SHERIFFDETEN 101 06/27/11 P.E.S.T. 1244883 260.00 SHERIFFJAILA 101 06/27/11 BENS FOODS, INC. 1244884 8,139.79 SHERIFFDETEN 101 06/27/11 CANON FINANCIAL SE 1244885 410.98 HDTAINTEL09 404 06/27/11 BORDER HOSE & SUPP 1244886 640.22 ROADBRIDGES 505 06/27/11 EL PASO COALITION 1244887 242.72 HPRPROGRAM10 404 06/27/11 O'REILLY AUTOMOTIV 1244888 8.11 MULTIAGTF10 404 06/27/11 O'REILLY AUTOMOTIV 1244888 1,165.99 ROADBRIDGES 505 06/27/11 VICTOR'S PRODUCE 1244889 4,809.77 SHERIFFDETEN 101 06/27/11 WOFFORD TRUCK PART 1244890 483.26 ROADBRIDGES 505 06/27/11 JB & B PLUMBING & 1244891 29.00 PURCHASING 101 06/27/11 TEXAS PATCHER 1244892 6,444.54 ROADBRIDGES 505 06/27/11 WESTERN REFINING W 1244893 20,393.17 ROADBRIDGES 505 06/27/11 AT&T 1244894 2,110.53 SHERIFFLAW 101 06/27/11 AT&T 1244895 159.16 CONSTABLE6 101 06/27/11 AT&T 1244896 278.92 NEANNEX 101 06/27/11 AT&T 1244897 374.78 ROADBRIDGES 505 06/27/11 AT&T 1244898 380.91 TAXOFFICE 101 06/27/11 VERIZON WIRELESS 1244899 1,072.58 CDP 101 06/27/11 VERIZON WIRELESS 1244899 113.97 JUVPROB 115 06/27/11 FORE DISTRIBUTING, 1244900 8,375.17 SHERIFFDETEN 101 06/27/11 ***Void*** 1244901 0.00 GADMINGF 101 06/27/11 DAHILL 1244902 197.00 COURTADMIN 101 06/27/11 AMERINATIONAL COMM 1244903 275.00 TEXASCAPITAL 485 06/27/11 MARCO A. ARANDA 1244904 260.00 COUNCIL 101 06/27/11 THOMAS D. CARTER I 1244905 310.00 COUNCIL 101 06/27/11 BIG BLUE MEDICAL 1244906 2,520.00 SHERIFFDETEN 101 06/27/11 NORTH ATLANTIC EXT 1244907 8,315.25 SHERIFFJAILA 101 06/27/11 MJ MADER ENTERPRIS 1244908 2,100.00 SHERIFFJAILA 101 06/27/11 WESTERN PAPER 1244909 748.50 SHERIFFJAILA 101 06/27/11 RODELA'S SERVICE 1244910 26.75 ROADBRIDGES 505 06/27/11 FEDEX 1244911 54.80 HDTAINTEL10 404 06/27/11 DANIEL AVELAR 1244912 155.00 COUNCIL 101 06/27/11 WILLIAM VAUGHN BAN 1244913 1,075.00 COUNCIL 101 06/27/11 JAMES E. GALAWAY 1244914 800.00 HPRP2CITY10 404 06/27/11 FEDERAL JANITORIAL 1244915 1,020.00 NEANNEX 101 06/27/11 MIKE GARCIA MERCHA 1244916 5,729.61 JUVPROB 115 06/27/11 LAW OFFICE OF GABR 1244917 520.00 COUNCIL 101 06/27/11 HUECO QUARRY INCOR 1244918 4,976.41 ROADBRIDGES 505 06/27/11 LEGACY MORTUARY SE 1244919 3,475.00 BURIALS 101 06/27/11 GVMI, INC. 1244920 745.82 ROADBRIDGES 505 06/27/11 JOSHUA HERRERA 1244921 4,069.50 COUNCIL 101 06/27/11 ***Void*** 1244922 0.00 GADMINGF 101 06/27/11 MACHEEZMO FOODS, I 1244923 593.05 SHERIFFDETEN 101 06/27/11 SCHINDLER ELEVATOR 1244924 198.00 JUVPROB 115 06/27/11 CARLOS GERARD MADR 1244925 155.00 COUNCIL 101 06/27/11 EL PASO COMMISSION 1244926 25.00 SHERIFFLAW 101 06/27/11 ADE JOINT VENTURE 1244927 875.00 HPRP1CITY10 404 06/27/11 RAUL ORDONEZ 1244928 485.00 HPRP3CITY10 404 06/27/11 ESM INVESTMENTS 1244929 850.00 HPRP2CITY10 404 06/27/11 LUZ E. RODRIGUEZ 1244930 1,780.00 HPRP2CITY10 404 06/27/11 MARTIN RUBIO 1244931 390.00 HPRP1CITY10 404 06/28/11 RITA RUELAS 1244932 44.21 BCMHC11 404 06/28/11 JO ANNE BERNAL 1244933 52.81 GADMINGF 101 06/28/11 LAURA LEGARRETA 1244934 425.50 GADMINGF 101 06/28/11 LAURA LEGARRETA 1244934 239.34 JPTECHNOLOGY 537 06/28/11 JESUS RODRIGUEZ 1244935 1,019.93 GADMINGF 101 06/28/11 ROBERT SCHWAB 1244936 237.80 REGPUBTRAN11 404 06/28/11 GEORGINA VALENZUEL 1244937 1,012.36 SHVAWATRNG11 404 06/28/11 SERGIO TORRES 1244938 615.72 GADMINGF 101 06/28/11 RODRIGO GARCIA 1244939 425.50 GADMINGF 101 06/28/11 RODRIGO GARCIA 1244939 239.34 JPTECHNOLOGY 537 06/28/11 RUBEN GOMEZ 1244940 425.50 GADMINGF 101 06/28/11 RUBEN GOMEZ 1244940 239.34 JPTECHNOLOGY 537 06/28/11 CRYSTAL URQUIDI 1244941 425.50 GADMINGF 101 06/28/11 CRYSTAL URQUIDI 1244941 239.34 JPTECHNOLOGY 537 06/28/11 PAYAN'S TOURIST SE 1244942 900.00 CABCHECKTRST 207 06/28/11 C & R DISTRIBUTING 1244943 6,600.27 SPORTSPARK 101 06/28/11 C & R DISTRIBUTING 1244943 777.92 JUVDETEN 115 06/28/11 SHERIFFS' ASSOCIAT 1244944 25.00 SHERIFFLAW 101 06/28/11 EL PASO DISPOSAL 1244945 9,480.96 SHERIFFDETEN 101 06/28/11 LIFE AMBULANCE SER 1244946 33,921.00 AMBULANCESVC 101 06/28/11 LECOR TECHNOLOGIES 1244947 136.00 DRUGENFMAT11 404 06/28/11 KATHLEEN ANDERSON 1244948 1,019.93 GADMINGF 101 06/28/11 TEXAS JUSTICE COUR 1244949 332.80 GADMINGF 101 06/28/11 TEXAS JUSTICE COUR 1244949 187.20 JPTECHNOLOGY 537 06/28/11 FEDERAL JANITORIAL 1244950 100.80 JP6PLACE2 101 06/28/11 ANN TRAN 1244951 203.30 COUNCIL 101 06/28/11 TEXPOOL TV1100018 50,000.00 GADMINGF 101 06/29/11 MIKE A. SOTO 1244952 780.00 JUVDETEN 115 06/29/11 SOCORRO ISD 1244953 54.00 CABCHECKTRST 207 06/29/11 GOVERNMENT EMPLOYE 1244954 340.00 CABCHECKTRST 207 06/29/11 DOMINO'S PIZZA 1244955 121.00 CABCHECKTRST 207 06/29/11 MCCOYS 1244956 377.27 CABCHECKTRST 207 06/29/11 JOSTENS 1244957 224.83 CABCHECKTRST 207 06/29/11 BRUCE A. SCUDDAY D 1244958 145.00 CABCHECKTRST 207 06/29/11 WALMART 1244959 70.00 CABCHECKTRST 207 06/29/11 EASTSIDE VISION CE 1244960 138.00 CABCHECKTRST 207 06/29/11 VINTAGE CARWASH 1244961 59.99 CABCHECKTRST 207 06/29/11 CRYSTAL CLEANERS C 1244962 59.02 CABCHECKTRST 207 06/29/11 NAILS GLAMOROUS 1244963 78.00 CABCHECKTRST 207 06/29/11 EL PASO INDEPENDEN 1244964 40.00 CABCHECKTRST 207 06/29/11 SCS-7/11 C/O CHECK 1244965 743.58 CABCHECKTRST 207 06/29/11 COSTCO WHOLESALE 1244966 200.00 CABCHECKTRST 207 06/29/11 JOBE MATERIALS 1244967 457.91 CABCHECKTRST 207 06/29/11 MY FOOD MARKET C/O 1244968 10.00 CABCHECKTRST 207 06/29/11 JOE A. DOMINGUEZ, 1244969 380.00 CABCHECKTRST 207 06/29/11 SONIC DRIVE-IN C/O 1244970 316.03 CABCHECKTRST 207 06/29/11 YSLETA ISD C/O CHE 1244971 50.00 CABCHECKTRST 207 06/29/11 PRO'S RANCH MARKET 1244972 25.00 CABCHECKTRST 207 06/29/11 LOWE'S #96 C/O INS 1244973 42.80 CABCHECKTRST 207 06/29/11 WAL-MART NO. 964 C 1244974 111.71 CABCHECKTRST 207 06/29/11 TOUCH DISCOUNT DAY 1244975 217.00 CABCHECKTRST 207 06/29/11 GILBERT MONTEROS D 1244976 315.00 CABCHECKTRST 207 06/29/11 ELISA PARADA 1244977 240.00 CABCHECKTRST 207 06/29/11 HERRERA ELEMENTARY 1244978 66.86 CABCHECKTRST 207 06/29/11 BECA REAL ESTATE 1244979 1,030.00 CABCHECKTRST 207 06/29/11 EL PASO COUNTY TAX 1244980 152.47 CABCHECKTRST 207 06/29/11 WEST TEXAS FENCE 1244981 70.13 CABCHECKTRST 207 06/29/11 FARAH FARAH 1244982 400.00 CABCHECKTRST 207 06/29/11 TEXAS TECH HEALTH 1244983 17,212.50 TJPCY2011 481 06/29/11 REED & ASSOCIATES 1244984 225.00 TJPCY2011 481 06/29/11 EL PASO PSYCHIATRI 1244985 855.00 TJPCY2011 481 06/29/11 HENNEBURG COUNSELI 1244986 2,455.00 TJPCY2011 481 06/29/11 ***Void*** 1244987 0.00 GADMINGF 101 06/29/11 ALLTRONICS INTEGRA 1244988 295.00 TJPCV2011 481 06/29/11 PINNACLE SERVICES 1244989 21,298.63 TJPCY2011 481 06/29/11 JURY FEE FUND ET1100447 5,488.00 DISTCLERK 101 06/30/11 JAIME ESPARZA, D.A 408761 15,160.52 DA 101 06/30/11 VOID-M. SUE KURITA 1223124 (145.00) CC6 101 06/30/11 VOID FORM -ROBERT SORENSEN JR 1243499 (167.70) JP6 101 06/30/11 ROGER MARTINEZ 1244990 162.00 IMPRESTJBSA 481 06/30/11 JOSE GONZALEZ 1244991 224.00 JUVINT 115 06/30/11 THE EL PASO SPORTS 1244992 192,955.72 COLISEUMSR 515 06/30/11 JP MORGAN CHASE 1244993 8,605.19 GADMINGF 101 06/30/11 JP MORGAN CHASE 1244993 1,091.40 JUVINT 115 06/30/11 JP MORGAN CHASE 1244993 3,547.20 VEHICLERAP11 404 06/30/11 JP MORGAN CHASE 1244993 4,927.50 IMPRESTJBSA 481 06/30/11 FEDERAL JANITORIAL 1244994 415.50 JP7 101 06/30/11 WORKERS COMPENSATION FUND ET1100459 74,206.10 346THDC 101 06/30/11 WORKERS COMPENSATION FUND ET1100459 265.05 448THDC 101 06/30/11 WORKERS COMPENSATION FUND ET1100459 6,295.61 JUVPROB 115 06/30/11 WORKERS COMPENSATION FUND ET1100459 57.56 EMONWATER 321 06/30/11 WORKERS COMPENSATION FUND ET1100459 4,716.42 VICWITVOCA11 404 06/30/11 WORKERS COMPENSATION FUND ET1100459 21.88 409DRGCTCM11 404 06/30/11 WORKERS COMPENSATION FUND ET1100459 1,268.18 TJPCE2011 450 06/30/11 WORKERS COMPENSATION FUND ET1100459 732.06 TJPCY2011 481 06/30/11 WORKERS COMPENSATION FUND ET1100459 4,405.42 ROADBRIDGES 505 06/30/11 WORKERS COMPENSATION FUND ET1100459 3.11 DAAPPORTION 506 06/30/11 WORKERS COMPENSATION FUND ET1100459 25.12 LAWLIBRARY 509 06/30/11 WORKERS COMPENSATION FUND ET1100459 464.83 COMINMPROFIT 514 06/30/11 WORKERS COMPENSATION FUND ET1100459 17.59 JUSTCRTCMGR 533 06/30/11 WORKERS COMPENSATION FUND ET1100459 53.43 CNTYCLKRMP 536 06/30/11 WORKERS COMPENSATION FUND ET1100459 3.40 FAMILYPROTEC 538 06/30/11 WORKERS COMPENSATION FUND ET1100459 28.84 DISTCLKRMP 542 06/30/11 WORKERS COMPENSATION FUND ET1100459 21.85 RECORDSMGMT 566 06/30/11 WORKERS COMPENSATION FUND ET1100459 7.82 CASUPPLEMENT 584 06/30/11 WORKERS COMPENSATION FUND ET1100459 5.38 PROBJUDSUP2 586 06/30/11 WORKERS COMPENSATION FUND ET1100459 1.32 CABADCKOPER 892 06/30/11 WORKERS COMPENSATION FUND ET1100459 12.90 SPECIALDA 892 06/30/11 TEXPOOL TV1100019 10,000.00 GADMINGF 101 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 318,957.56 101 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 20,250.54 115 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 468.34 259 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 68.32 321 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 22,368.53 404 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 3,601.03 450 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 3,183.79 481 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 8,310.68 505 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 76.80 506 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 494.16 509 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 1,313.62 514 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 249.22 533 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 1,404.77 536 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 86.08 538 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 137.92 542 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 309.92 566 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 201.86 584 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 135.04 586 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 34.14 892 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 25,144.32 892 06/30/11 EPCO-SOCIAL SEC FUND CFF070111 341.84 892 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 272,884.75 101 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 24,189.83 115 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 422.80 259 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 16,866.65 404 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 3,714.52 450 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 3,353.50 481 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 11,789.00 505 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 62.82 506 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 462.93 509 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 963.25 514 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 318.47 533 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 1,937.08 536 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 144.46 566 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 144.46 584 06/30/11 EPCO-HEALTH & LIFE-HEALTH CFH070111 99.04 586 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 1,124.11 101 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 92.13 115 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 1.82 259 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 66.53 404 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 14.86 450 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 12.32 481 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 44.25 505 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 0.25 506 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 2.24 509 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 4.28 514 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 1.22 533 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 6.77 536 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 0.51 538 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 0.51 566 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 0.51 584 06/30/11 EPCO-HEALTH & LIFE-LIFE CFL070111 0.45 586 06/30/11 EPCO-RETIREMENT FUND CFR070111 552,616.63 101 06/30/11 EPCO-RETIREMENT FUND CFR070111 34,885.66 115 06/30/11 EPCO-RETIREMENT FUND CFR070111 813.81 259 06/30/11 EPCO-RETIREMENT FUND CFR070111 116.18 321 06/30/11 EPCO-RETIREMENT FUND CFR070111 39,155.32 404 06/30/11 EPCO-RETIREMENT FUND CFR070111 6,178.17 450 06/30/11 EPCO-RETIREMENT FUND CFR070111 5,459.56 481 06/30/11 EPCO-RETIREMENT FUND CFR070111 14,371.92 505 06/30/11 EPCO-RETIREMENT FUND CFR070111 140.50 506 06/30/11 EPCO-RETIREMENT FUND CFR070111 876.64 509 06/30/11 EPCO-RETIREMENT FUND CFR070111 2,236.99 514 06/30/11 EPCO-RETIREMENT FUND CFR070111 453.31 533 06/30/11 EPCO-RETIREMENT FUND CFR070111 2,294.21 536 06/30/11 EPCO-RETIREMENT FUND CFR070111 153.58 538 06/30/11 EPCO-RETIREMENT FUND CFR070111 234.58 542 06/30/11 EPCO-RETIREMENT FUND CFR070111 549.43 566 06/30/11 EPCO-RETIREMENT FUND CFR070111 352.95 584 06/30/11 EPCO-RETIREMENT FUND CFR070111 243.28 586 06/30/11 EPCO-RETIREMENT FUND CFR070111 59.84 892 06/30/11 EPCO-RETIREMENT FUND CFR070111 44,690.90 892 06/30/11 EPCO-RETIREMENT FUND CFR070111 41.50 892 06/30/11 EPCO-PAYROLL FUND CFS070111 4,276,871.45 101 06/30/11 EPCO-PAYROLL FUND CFS070111 268,140.65 115 06/30/11 EPCO-PAYROLL FUND CFS070111 6,255.00 259 06/30/11 EPCO-PAYROLL FUND CFS070111 893.02 321 06/30/11 EPCO-PAYROLL FUND CFS070111 301,808.40 404 06/30/11 EPCO-PAYROLL FUND CFS070111 47,488.06 450 06/30/11 EPCO-PAYROLL FUND CFS070111 41,968.35 481 06/30/11 EPCO-PAYROLL FUND CFS070111 110,467.87 505 06/30/11 EPCO-PAYROLL FUND CFS070111 1,080.00 506 06/30/11 EPCO-PAYROLL FUND CFS070111 6,738.22 509 06/30/11 EPCO-PAYROLL FUND CFS070111 17,194.36 514 06/30/11 EPCO-PAYROLL FUND CFS070111 3,484.29 533 06/30/11 EPCO-PAYROLL FUND CFS070111 18,516.93 536 06/30/11 EPCO-PAYROLL FUND CFS070111 1,180.44 538 06/30/11 EPCO-PAYROLL FUND CFS070111 1,803.10 542 06/30/11 EPCO-PAYROLL FUND CFS070111 4,223.07 566 06/30/11 EPCO-PAYROLL FUND CFS070111 2,712.88 584 06/30/11 EPCO-PAYROLL FUND CFS070111 1,870.00 586 06/30/11 EPCO-PAYROLL FUND CFS070111 459.94 892 06/30/11 EPCO-PAYROLL FUND CFS070111 345,870.97 892 06/30/11 EPCO-PAYROLL FUND CFS070111 4,475.49 892 07/05/11 PAYROLL FUND ET1100417 476.07 101 07/06/11 ROBERT SORENSEN JR 1245219 167.70 JP6 101 07/06/11 TEXAS TECH HEALTH 1245220 3,632.50 SHERIFFJAILA 101 07/06/11 ***Void*** 1245221 0.00 GADMINGF 101 07/06/11 ***Void*** 1245222 0.00 GADMINGF 101 07/06/11 WELLS FARGO INSURA 1245223 93.00 CONSTABLE3 101 07/06/11 WELLS FARGO INSURA 1245224 602.00 JP5 101 07/06/11 EL PASO COUNTY HOS 1245225 3,796.30 SHERIFFJAILA 101 07/06/11 FIRE FIGHTERS' PENSION COMMISSION ET1100446 19,440.00 GADMINGF 101 07/07/11 EPISD 1245226 260.00 JUVPROBREST 521 07/07/11 SARATOGA HOMES 1245227 115.00 JUVPROBREST 521 07/07/11 YISD-CESAR CHAVEZ 1245228 66.00 JUVPROBREST 521 07/07/11 GERARDO LOPEZ ACOS 1245229 20.00 JUVPROBREST 521 07/07/11 YISD-DOLPHIN TERRA 1245230 90.00 JUVPROBREST 521 07/07/11 BW CONSTRUCTION-BI 1245231 40.00 JUVPROBREST 521 07/07/11 PREMIER ASSET SERV 1245232 20.00 JUVPROBREST 521 07/07/11 MARIO GOMEZ 1245233 50.00 JUVPROBREST 521 07/07/11 KEVIN MCCLENDON 1245234 10.00 JUVPROBREST 521 07/07/11 YOLANDA TRENT 1245235 10.00 JUVPROBREST 521 07/07/11 VERONICA CASSIO 1245236 10.00 JUVPROBREST 521 07/07/11 ROSITA LUJAN 1245237 10.00 JUVPROBREST 521 07/07/11 LETICIA GREENE 1245238 10.00 JUVPROBREST 521 07/07/11 JASON RAMIREZ 1245239 70.00 JUVPROBREST 521 07/07/11 CYNTHIA FUSARO 1245240 15.00 JUVPROBREST 521 07/07/11 AL VINCENT JELINEK 1245241 10.00 JUVPROBREST 521 07/07/11 G&N AUTO RECYCLING 1245242 150.00 JUVPROBREST 521 07/07/11 WILLIAM GLOVER 1245243 40.00 JUVPROBREST 521 07/07/11 CARLOS TARANGO 1245244 10.00 JUVPROBREST 521 07/07/11 RODOLFO VILLARREAL 1245245 177.00 JUVPROBREST 521 07/07/11 MARTHA DE ANDA 1245246 100.00 JUVPROBREST 521 07/07/11 REBECCA JIMENEZ 1245247 85.00 JUVPROBREST 521 07/07/11 RODOLFO VELASQUEZ 1245248 20.00 JUVPROBREST 521 07/07/11 JUAN MORENO 1245249 58.30 JUVPROBREST 521 07/07/11 ADRIAN SAENZ 1245250 15.00 JUVPROBREST 521 07/07/11 EDUARDO AGUILAR 1245251 20.00 JUVPROBREST 521 07/07/11 DELIA MUNOZ 1245252 100.00 JUVPROBREST 521 07/07/11 GRACE METHODIST DA 1245253 96.00 JUVPROBREST 521 07/07/11 CHRISTOPHER GONZAL 1245254 41.70 JUVPROBREST 521 07/07/11 GAVINO RIVERA 1245255 50.00 JUVPROBREST 521 07/07/11 HILDA TREMILLO 1245256 45.00 JUVPROBREST 521 07/07/11 IGNACIO VASQUEZ 1245257 50.00 JUVPROBREST 521 07/07/11 RUBEN MORA 1245258 20.00 JUVPROBREST 521 07/07/11 SISD-PASO DEL NORT 1245259 147.00 JUVPROBREST 521 07/07/11 YESENIA TERRAZAS 1245260 68.33 JUVPROBREST 521 07/07/11 YISD-THOMAS MANOR 1245261 70.00 JUVPROBREST 521 07/07/11 AARON MATTHEW LAUB 1245262 2.00 JUVPROBREST 521 07/07/11 ARON GALLEGOS 1245263 120.00 JUVPROBREST 521 07/07/11 BEATRIZ RIVERA 1245264 20.00 JUVPROBREST 521 07/07/11 CITY OF EL PASO 1245265 74.54 JUVPROBREST 521 07/07/11 CITY OF EL PASO AT 1245266 47.00 JUVPROBREST 521 07/07/11 CITY OF EL PASO ST 1245267 23.50 JUVPROBREST 521 07/07/11 DALE YEAKLEY 1245268 10.00 JUVPROBREST 521 07/07/11 DANIEL AGUIRRE 1245269 31.00 JUVPROBREST 521 07/07/11 DEPT. OF TRANSPORT 1245270 25.00 JUVPROBREST 521 07/07/11 DIANA LUSK 1245271 50.00 JUVPROBREST 521 07/07/11 EPISD-ATTN.: TREAS 1245272 30.00 JUVPROBREST 521 07/07/11 GABRIEL MACIAS 1245273 352.01 JUVPROBREST 521 07/07/11 GAME TIME SPORTS 1245274 20.00 JUVPROBREST 521 07/07/11 GLORIA ROSAS 1245275 120.00 JUVPROBREST 521 07/07/11 HELENE HALEY 1245276 10.00 JUVPROBREST 521 07/07/11 JASON GRAY 1245277 40.00 JUVPROBREST 521 07/07/11 JOSE MOLINA 1245278 120.00 JUVPROBREST 521 07/07/11 JOSEFINA MACIAS 1245279 35.00 JUVPROBREST 521 07/07/11 MARIA FARACI 1245280 87.50 JUVPROBREST 521 07/07/11 NELLIE PORTILLO 1245281 20.00 JUVPROBREST 521 07/07/11 OFFICE OF ATTY. GE 1245282 20.00 JUVPROBREST 521 07/07/11 OLIVIA PINEDA 1245283 243.49 JUVPROBREST 521 07/07/11 ROBERT OSTERLAND 1245284 62.50 JUVPROBREST 521 07/07/11 ROSA ORTEGA THORPE 1245285 142.00 JUVPROBREST 521 07/07/11 SANDRA SILVA MEDIN 1245286 173.38 JUVPROBREST 521 07/07/11 SYLVIA COWLEY 1245287 250.00 JUVPROBREST 521 07/07/11 UPPER RIO WORKFORC 1245288 25.00 JUVPROBREST 521 07/07/11 VIANEY BARROZO 1245289 10.00 JUVPROBREST 521 07/07/11 VICENTE ORTEGA 1245290 245.59 JUVPROBREST 521 07/07/11 YISD-RIVERSIDE HIG 1245291 305.00 JUVPROBREST 521 07/07/11 AARON CY ALARCON 1245292 900.00 JP4 101 07/07/11 ABRAHAM CHRISTI VI 1245293 368.00 JP1 101 07/07/11 ALBERTO ARMANDO VA 1245294 128.70 JP3 101 07/07/11 EDUARDO VASQUEZ JR 1245295 900.00 JP4 101 07/07/11 EMILY BAKER 1245296 91.90 JP4 101 07/07/11 ESTHER FIERRO 1245297 200.00 JP4 101 07/07/11 GLORIA MARTINEZ 1245298 17.20 JP5 101 07/07/11 GREGORY BOWIE 1245299 86.00 JP2 101 07/07/11 JESUS GARCIA-PINON 1245300 100.00 JP6PLACE2 101 07/07/11 JOHN P. KEMP JR 1245301 520.00 JP3 101 07/07/11 JOSE A. ARREDONDO 1245302 46.16 DOMESTICRELA 101 07/07/11 JOSE E. GUZMAN-VIL 1245303 201.50 JP5 101 07/07/11 JULIO BARRAGAN 1245304 10.00 PARKING 101 07/07/11 JULIUS SWEENEY 1245305 92.00 JP5 101 07/07/11 LILLIAN VALLE 1245306 269.10 JP3 101 07/07/11 LORENZO ALFREDO RE 1245307 70.00 JP3 101 07/07/11 LORENZO MEDINA 1245308 1,000.00 JP3 101 07/07/11 LORENZO MENDOZA 1245309 237.90 JP3 101 07/07/11 MARIA ALVARADO 1245310 250.00 JP1 101 07/07/11 MARK PHILLIPP 1245311 890.00 JP4 101 07/07/11 MARY SOTELO 1245312 368.00 JP1 101 07/07/11 MELISSA AMEZQUITA 1245313 413.00 JP4 101 07/07/11 MISAEL LECHUGA 1245314 975.00 JP3 101 07/07/11 NICHOLAS RODRIGUEZ 1245315 96.00 JP5 101 07/07/11 ROBERTO C. PARRA 1245316 595.10 JP3 101 07/07/11 RODOLFO DELGADO 1245317 336.70 JP3 101 07/07/11 ROGELIO ANDRADE 1245318 269.10 JP3 101 07/07/11 SANTOS RODRIGUEZ 1245319 204.10 JP3 101 07/07/11 SERGIO BORJON ZAMA 1245320 48.90 JP3 101 07/07/11 SHAWN ALBO 1245321 40.00 JPDSUPERVIS 510 07/07/11 SYLVIA L. MARTINEZ 1245322 237.90 JP3 101 07/07/11 HECTOR AYALA 1245323 970.00 SHERIFFLAW 101 07/08/11 VOID FORM -RYAN M. URRUTIA 1243374 (43.30) DHEINTEL10 404 07/11/11 VOID FORM -LOWE'S 1238712 (179.94) ROADBRIDGES 505 07/11/11 STUART LEEDS, ATTY 1244995 155.00 COUNCIL 101 07/11/11 SHELDON A. MYERS, 1244996 1,290.00 COUNCIL 101 07/11/11 EVANGELINA MORALES 1244997 205.00 COUNCIL 101 07/11/11 EL PASO COUNTY SHE 1244998 1,397.38 SHERIFFJAILA 101 07/11/11 RUBEN MORALES, ATT 1244999 298.00 COUNCIL 101 07/11/11 RENEE KING 1245000 625.00 COUNCIL 101 07/11/11 LOUIS E LOPEZ - AT 1245001 155.00 COUNCIL 101 07/11/11 MARIA I. HERNANDEZ 1245002 1,209.50 COUNCIL 101 07/11/11 GMAC MORTGAGE CORP 1245003 287.27 GASSISTANCE 101 07/11/11 OFFICE OF THE GOVE 1245004 1.66 SHDOTJAGAR10 404 07/11/11 C & R DISTRIBUTING 1245005 5,953.24 DRUGENFMAT11 404 07/11/11 C & R DISTRIBUTING 1245005 4,480.54 ROADBRIDGES 505 07/11/11 C & R DISTRIBUTING 1245005 158.49 CNTYCLKRMP 536 07/11/11 C & R DISTRIBUTING 1245006 252.54 GRAFFITIERAD 522 07/11/11 TEXAS INDUSTRIAL S 1245007 66.55 ROADBRIDGES 505 07/11/11 C.E.D., INC. 1245008 118.80 FACILITIES 101 07/11/11 C.E.D., INC. 1245008 450.00 JUVPROB 115 07/11/11 C.E.D., INC. 1245008 846.53 CPTGLDPOE07 792 07/11/11 ALAMO AUTO SUPPLY 1245009 8,142.86 SHERIFFLAW 101 07/11/11 TRAVIS CRAWFORD BU 1245010 66.71 SHERIFFLAW 101 07/11/11 INTERSTATE BATTERY 1245011 75.48 CONSTABLE3 101 07/11/11 SAM'S CLUB DIRECT 1245012 196.06 HUMANRES 101 07/11/11 CANYON GLASS COMPA 1245013 30.00 SHERIFFDETEN 101 07/11/11 XEROX CORPORATION 1245014 292.77 SHERIFFDETEN 101 07/11/11 XEROX CORPORATION 1245014 1,536.80 JUVPROB 115 07/11/11 CARQUEST PARTS CEN 1245015 89.99 SHERIFFLAW 101 07/11/11 BORDER INTERNATION 1245016 938.79 ROADBRIDGES 505 07/11/11 CALIFORNIA PROFESS 1245017 1,237.39 MEDICALEXAM 101 07/11/11 GRAINGER PARTS OPE 1245018 144.60 JUVPROB 115 07/11/11 SUN METRO 1245019 60.00 DWIDRUGINT11 404 07/11/11 MINOLTA CORPORATIO 1245020 116.17 DRUGENFMAT11 404 07/11/11 MESA EQUIPMENT & S 1245021 143.68 FACILITIES 101 07/11/11 NEXTEL COMMUNICATI 1245022 57.42 ENTERPRISE10 404 07/11/11 NEXTEL COMMUNICATI 1245023 316.44 MULTIAGTF10 404 07/11/11 NEXTEL COMMUNICATI 1245024 111.62 TRANSPORT10 404 07/11/11 NEXTEL COMMUNICATI 1245025 273.80 SMUGGINIT10 404 07/11/11 NEXTEL COMMUNICATI 1245026 55.81 STASHHOUSE10 404 07/11/11 CHECKPOINT SERVICE 1245027 14,567.41 DAPROSARRA10 404 07/11/11 BORDER STATES ELEC 1245028 42.75 FACILITIES 101 07/11/11 EMERSON NETWORK PO 1245029 496.92 SHERIFFJAILA 101 07/11/11 REGENCY PRINTING I 1245030 202.00 HUMANRES 101 07/11/11 CRIME STOPPERS OF 1245031 186.00 GADMINGF 101 07/11/11 BRUCE A. MORRIS 1245032 202.50 SPORTSPARK 101 07/11/11 TECH DEPOT 1245033 1,441.98 DAPROSARRA10 404 07/11/11 US POSTAL SERVICE 1245034 54.00 DRUGENFMAT11 404 07/11/11 US POSTAL SERVICE 1245035 88.00 JP6 101 07/11/11 EL PASO COUNTY HOS 1245036 1,145.88 JUVCHALL 115 07/11/11 EL PASO COUNTY HOS 1245036 1,363.52 JPDSUPERVIS 510 07/11/11 UNI-SELECT USA INC 1245037 146.61 SHERIFFLAW 101 07/11/11 A T & T 1245038 3,156.67 DRUGENFMAT11 404 07/11/11 THE BANK OF NEW YO 1245039 300.00 EMONWATER 321 07/11/11 ELLIS ORTEGA 1245040 155.00 COUNCIL 101 07/11/11 PENCIL CUP OFFICE 1245041 37.80 GOLFCOURSE 101 07/11/11 JOSIAH S. MAXWELL 1245042 100.00 SPORTSPARK 101 07/11/11 WING FOOT TIRE COM 1245043 3,910.40 SHERIFFLAW 101 07/11/11 PRO NINE 1245044 4,826.55 SPORTSPARK 101 07/11/11 PHAMATECH INC. 1245045 1,197.00 JPDSUPERVIS 510 07/11/11 BRIDGESTONE FIREST 1245046 392.00 CONSTABLE3 101 07/11/11 W. W. GRAINGER INC 1245047 128.79 ROADBRIDGES 505 07/11/11 MCMASTER CARR 1245048 44.48 SHERIFFDETEN 101 07/11/11 CDW-G INC. 1245049 4,772.00 DAPROSARRA10 404 07/11/11 CDW-G INC. 1245049 98.92 CPTINFRST07 792 07/11/11 HORNUNG'S PRO GOLF 1245050 187.76 GOLFCOURSE 101 07/11/11 ECOLAB PROFESSIONA 1245051 2,980.50 SHERIFFDETEN 101 07/11/11 WEST PUBLISHING CO 1245052 650.50 034THDC 101 07/11/11 PAPILLON PUBLISHIN 1245053 125.00 LAWLIBRARY 509 07/11/11 HENRY L. CHISOLM, 1245054 155.00 COUNCIL 101 07/11/11 REBECCA SPENCER 1245055 105.00 COUNCIL 101 07/11/11 TERRY L GILL 1245056 125.00 COUNCIL 101 07/11/11 HECTOR AYALA 1245057 629.90 SHERIFFLAW 101 07/11/11 BRANDON LETTUNICH 1245058 212.50 COUNCIL 101 07/11/11 SUNWEST WHOLESALE 1245059 149.95 SHERIFFDETEN 101 07/11/11 RICARDO D. GONZALE 1245060 500.00 COUNCIL 101 07/11/11 ROBERT LEE TRACY 1245061 255.00 SPORTSPARK 101 07/11/11 ARNOLD DAVIS, JR.I 1245062 2,910.00 CA 101 07/11/11 ARNOLD DAVIS, JR.I 1245063 810.00 CHILDPROT11 404 07/11/11 DANIEL ROBLEDO, AT 1245064 890.00 COUNCIL 101 07/11/11 LEXIS NEXIS 1245065 1,280.00 CACOMM 535 07/11/11 BOB BARKER COMPANY 1245066 3,573.48 JUVDETEN 115 07/11/11 COMPASS GROUP USA 1245067 95,336.74 NUTRITMEAL11 408 07/11/11 SOUTHERN COMPUTER 1245068 6,765.93 DAPROSARRA10 404 07/11/11 DOUG HALL SALES & 1245069 25.40 SHERIFFLAW 101 07/11/11 OFFICE DEPOT 1245070 4,154.43 DISTCLERK 101 07/11/11 OFFICE DEPOT 1245070 240.90 JUVPROB 115 07/11/11 OFFICE DEPOT 1245070 2,587.82 DAPROSARRA10 404 07/11/11 ***Void*** 1245071 0.00 GADMINGF 101 07/11/11 THYSSENKRUPP ELEVA 1245072 410.00 MEDEXAMMNT 101 07/11/11 AUTOZONE 1245073 265.95 SHERIFFLAW 101 07/11/11 AUTOZONE 1245073 31.92 ROADBRIDGES 505 07/11/11 LAUN-DRY, INC 1245074 695.75 FACILITIES 101 07/11/11 SOUTHWESTERN MILL 1245075 444.24 SHERIFFDETEN 101 07/11/11 RUDOLPH CHEVROLET 1245076 32.50 CONSTABLE4 101 07/11/11 PASSAGE SUPPLY 1245077 747.02 SHERIFFACADT 101 07/11/11 RIO GRANDE COUNCIL 1245078 18,474.24 ALTERNATIVE 511 07/11/11 S & H BUSINESS EQU 1245079 134.25 CCCRIMFEECOL 101 07/11/11 CASA FORD, INC 1245080 390.33 SHERIFFLAW 101 07/11/11 EL PASO CENTER FOR 1245081 346.32 CHILDWBRD 101 07/11/11 DIESEL AUTO ELECTR 1245082 293.46 SHERIFFJAILA 101 07/11/11 MEDRANO BROS., INC 1245083 553.15 SHERIFFLAW 101 07/11/11 BIG BROTHERS BIG S 1245084 5,958.35 BCJUVDCTMP11 404 07/11/11 SUN CITY AIR CONDI 1245085 1,940.94 JUVPROB 115 07/11/11 SOUTHWEST FIRST AI 1245086 2,098.18 JUVCHALL 115 07/11/11 DEPARTMENT OF INFO 1245087 833.67 CDP 101 07/11/11 K.D. SCHOLTEN CO. 1245088 390.00 SHERIFFDETEN 101 07/11/11 SOTO ENTERPRISES, 1245089 1,306.72 CNTYCLERK 101 07/11/11 GT DISTRIBUTORS IN 1245090 358.55 CONSTABLE2 101 07/11/11 R.J. TYPESETTERS 1245091 176.80 PROBATE 101 07/11/11 HENDERSON FIRE PRO 1245092 341.40 FACILITIES 101 07/11/11 ASSURANCE FIRE PRO 1245093 307.00 SHERIFFJAILA 101 07/11/11 A B SECURITY LOCK 1245094 8.55 JUVPROB 115 07/11/11 EL PASO INC 1245095 1,165.00 GADMINGF 101 07/11/11 EL PASO INC 1245096 657.00 CHILDPROT11 404 07/11/11 INTERNATIONAL BUSI 1245097 338.40 DWIDRUGINT11 404 07/11/11 VALLEY BY-PRODUCTS 1245098 690.00 SHERIFFJAILA 101 07/11/11 L-TUNE AUTOMOTIVE 1245099 828.49 CDP 101 07/11/11 EDNOR FOOD SERVICE 1245100 4,264.24 SHERIFFDETEN 101 07/11/11 WESTERN PELLICANO 1245101 563.00 GASSISTANCE 101 07/11/11 HENNEBURG COUNSELI 1245102 1,295.00 JPDSUPERVIS 510 07/11/11 STEVE MADRID 1245103 191.50 ROADBRIDGES 505 07/11/11 ADVANCED SECURITY 1245104 1,304.60 JUVCHALL 115 07/11/11 QUINTERO'S MEAT CO 1245105 2,781.66 SHERIFFDETEN 101 07/11/11 SPECTRUM PAPER COM 1245106 1,583.34 SHERIFFDETEN 101 07/11/11 EL PASO OFFICE PRO 1245107 1,385.37 JP4 101 07/11/11 EL PASO OFFICE PRO 1245107 867.45 JUVPROB 115 07/11/11 EL PASO OFFICE PRO 1245107 50.80 HPRPROGRAM10 404 07/11/11 EL PASO OFFICE PRO 1245107 48.11 ROADBRIDGES 505 07/11/11 ***Void*** 1245108 0.00 GADMINGF 101 07/11/11 AMANECER PSYCHOLOG 1245109 2,100.00 HUMANRES 101 07/11/11 CITY OF EL PASO 1245110 164.30 JUVCHALL 115 07/11/11 EL PASO COUNTY 1245111 785.00 CABCHECKTRST 207 07/11/11 EL PASO INDEPENDEN 1245112 67,398.61 COUNCIL 101 07/11/11 EL PASO WATER UTIL 1245113 547.39 GASSISTANCE 101 07/11/11 TOM GROWNEY EQUIPM 1245114 909.46 ROADBRIDGES 505 07/11/11 CFI SECURITY,INC 1245115 29.95 DRUGENFMAT11 404 07/11/11 JONES MCCLURE PUBL 1245116 86.00 JP2 101 07/11/11 NOBEL/SYSCO FOOD S 1245117 1,696.71 SHERIFFDETEN 101 07/11/11 WAGNER EQUIPMENT C 1245118 13,500.00 ROADBRIDGES 505 07/11/11 SUMMIT ELECTRIC SU 1245119 994.74 SHERIFFJAILA 101 07/11/11 MOBILE MINI INC. 1245120 377.68 JUVPROB 115 07/11/11 RITE OF PASSAGE 1245121 354.00 JPDSUPERVIS 510 07/11/11 BROWN AND CALDWELL 1245122 1,329.28 RURDEVMNW10 380 07/11/11 COUNTY PURCHASING 1245123 295.50 388THARRA10 404 07/11/11 PURCHASING/RECEIVI 1245124 31.80 CONSTABLE2 101 07/11/11 4IMPRINT INC. 1245125 996.44 VEHICLERAP11 404 07/11/11 OPIS ENERGY GROUP 1245126 59.75 GADMINGF 101 07/11/11 CHARM-TEX 1245127 2,386.60 JUVDETEN 115 07/11/11 MEXUS COMMUNICATIO 1245128 1,350.00 ELECTSERVICE 259 07/11/11 THOMAS QUINN III 1245129 175.00 SHERIFFLAW 101 07/11/11 AT&T LONG DISTANCE 1245130 25.12 JP1 101 07/11/11 AT&T LONG DISTANCE 1245130 0.38 LAWLIBRARY 509 07/11/11 CORI A. HARBOUR, A 1245131 592.70 COUNCIL 101 07/11/11 ALL FENCE SUPPLY 1245132 3,322.78 CPASCPKIM07 792 07/11/11 DEE'S FOODSERVICE 1245133 268.28 SHERIFFDETEN 101 07/11/11 J. SCOTT STEINBERG 1245134 470.00 COUNCIL 101 07/11/11 OLMSTED-KIRK PAPER 1245135 3,134.35 DISTCLERK 101 07/11/11 JAVIER R. OCHOA 1245136 50.00 SPORTSPARK 101 07/11/11 ROSENDO TORRES, AT 1245137 2,475.00 COUNCIL 101 07/11/11 DENMAN PROPANE LTD 1245138 124.44 ROADBRIDGES 505 07/11/11 ALLTRONICS INTEGRA 1245139 495.00 JUVPROB 115 07/11/11 DECISION TREE, INC 1245140 1,890.00 DAPROSARRA10 404 07/11/11 KEENAN SUPPLY 1245141 357.38 SHERIFFDETEN 101 07/11/11 KWAL PAINT CO, INC 1245142 100.00 JUVPROB 115 07/11/11 CEMEX EL PASO, INC 1245143 5,769.43 ASCARATE 101 07/11/11 ROBERT FLORES 1245144 123.00 SPORTSPARK 101 07/11/11 ALAMO BAIL BONDS 1245145 1,850.00 DISTCLERK 101 07/11/11 ALAMO BAIL BONDS 1245145 150.00 CACOMM 535 07/11/11 OSCAR ARELLANO 1245146 95.00 SHERIFFDETEN 101 07/11/11 DALE BOREN'S SERVI 1245147 315.00 MVALLEYANNEX 101 07/11/11 NEXTEL 1245148 1,525.56 DRUGENFMAT11 404 07/11/11 DUST-TEX RENTAL SE 1245149 179.22 FACILITIES 101 07/11/11 ALAMO SHOOTERS 1245150 113.76 CONSTABLE2 101 07/11/11 SHAMROCK FOODS 1245151 95.88 SHERIFFDETEN 101 07/11/11 FRANK VELASCO 1245152 100.00 SPORTSPARK 101 07/11/11 DAVID FELIX 1245153 199.90 CDP 101 07/11/11 MARKS PLUMBING PAR 1245154 379.66 SHERIFFDETEN 101 07/11/11 MARKS PLUMBING PAR 1245154 399.50 ROADBRIDGES 505 07/11/11 BENS FOODS, INC. 1245155 1,984.87 SHERIFFDETEN 101 07/11/11 CAPITAL KLEEN-AIR 1245156 1,404.00 SHERIFFDETEN 101 07/11/11 UBALDO TORRES 1245157 575.00 GASSISTANCE 101 07/11/11 INTERAMERICAN INTE 1245158 170.00 COUNCIL 101 07/11/11 SERGIO BELTRAN 1245159 198.00 SPORTSPARK 101 07/11/11 MARIA DE JESUS DOU 1245160 240.00 JUVPROB 115 07/11/11 DANNY RAZO 1245161 155.00 COUNCIL 101 07/11/11 MATHEW FLORES 1245162 100.00 SPORTSPARK 101 07/11/11 HUB INTERNATIONAL 1245163 925.00 AUDITOR 101 07/11/11 SOLID WASTE MANAGE 1245164 242.58 ROADBRIDGES 505 07/11/11 CHASE HOME FINANCE 1245165 687.60 GASSISTANCE 101 07/11/11 O'REILLY AUTOMOTIV 1245166 691.50 PURCHASING 101 07/11/11 VICTOR'S PRODUCE 1245167 1,510.00 SHERIFFDETEN 101 07/11/11 UNITED LABORATORIE 1245168 949.14 FACILITIES 101 07/11/11 OMAR CARMONA 1245169 1,925.00 COUNCIL 101 07/11/11 YANDELL AUTO SERVI 1245170 240.75 SHERIFFLAW 101 07/11/11 CYNTHIA A. TROUT 1245171 375.00 COUNCIL 101 07/11/11 JB & B PLUMBING & 1245172 31.69 ASCARATE 101 07/11/11 TEXAS PATCHER 1245173 200.00 ROADBRIDGES 505 07/11/11 WESTERN REFINING W 1245174 13,936.12 ROADBRIDGES 505 07/11/11 SKYLINE EQUIPMENT, 1245175 44.92 SHERIFFJAILA 101 07/11/11 MISION DEL VALLE T 1245176 553.00 GASSISTANCE 101 07/11/11 NATALIE A MARTINEZ 1245177 1,927.50 COUNCIL 101 07/11/11 VERIZON WIRELESS 1245178 152.32 ROADBRIDGES 505 07/11/11 NATIONSTAR MORTGAG 1245179 350.52 GASSISTANCE 101 07/11/11 MANUEL PARRA 1245180 1,000.50 COUNCIL 101 07/11/11 RETROTEL, INC 1245181 348.00 JUVPROB 115 07/11/11 DELLA NORTH 1245182 1,125.00 COUNCIL 101 07/11/11 RAMON GARCIA, JR 1245183 224.00 SPORTSPARK 101 07/11/11 ANDRES E GARCIA 1245184 110.00 ASCARATE 101 07/11/11 ANTEX SYSTEMS 1245185 239.70 YSLETAANNEX 101 07/11/11 DAHILL 1245186 86.45 CC3 101 07/11/11 EL PASO PSYCHOLOGI 1245187 85.00 JPDSUPERVIS 510 07/11/11 FASTENAL 1245188 229.28 SHERIFFDETEN 101 07/11/11 BENCHMARK, INC 1245189 21.50 COUNCIL 101 07/11/11 RIO GRANDE MEDICAL 1245190 410.00 DWIDRUGINT11 404 07/11/11 ELITE MEDICAL TRAN 1245191 1,710.00 MEDICALEXAM 101 07/11/11 ANTHONY JOSEPH CER 1245192 173.00 SPORTSPARK 101 07/11/11 THE GARLAND COMPAN 1245193 3,523.00 CPSPORTSPARK 790 07/11/11 STAPLES ADVANTAGE 1245194 39.62 HUMANRES 101 07/11/11 STAPLES ADVANTAGE 1245194 590.35 JUVPROB 115 07/11/11 WESTERN PAPER 1245195 403.04 SHERIFFDETEN 101 07/11/11 BENJAMIN LAW FIRM 1245196 155.00 COUNCIL 101 07/11/11 RADADVANTAGE 1245197 48.28 SHERIFFJAILA 101 07/11/11 FEDEX 1245198 29.04 COUNCIL 101 07/11/11 ISAIAH RODRIGUEZ 1245199 20.00 SPORTSPARK 101 07/11/11 PRESIDIO PALMS 1245200 554.00 GASSISTANCE 101 07/11/11 HUECO QUARRY INCOR 1245201 339.27 ROADBRIDGES 505 07/11/11 TEXAS PLUMBING CON 1245202 5,422.35 SHERIFFDETEN 101 07/11/11 LUCIUS E. WILSON I 1245203 3,396.00 DABORDERPR10 404 07/11/11 PRO ACTION EMERGEN 1245204 55.00 JUVPROB 115 07/11/11 HBK CUSTOM SIGNS 1245205 168.00 ASCARATE 101 07/11/11 JOSHUA HERRERA 1245206 2,205.00 COUNCIL 101 07/11/11 MACHEEZMO FOODS, I 1245207 124.70 SHERIFFDETEN 101 07/11/11 CARS PLUS AUTO SER 1245208 1,627.91 CONSTABLE1 101 07/11/11 SUSANA RAMSEY 1245209 22.15 CHILDWBRD 101 07/11/11 CORPORATE CONNECTI 1245210 777.00 VEHICLERAP11 404 07/11/11 DOROTHA L. DAVIS 1245211 2,157.14 388THARRA10 404 07/11/11 ANITA ROBLES 1245212 1,875.00 COUNCIL 101 07/11/11 EDITH PONCE 1245213 850.00 GASSISTANCE 101 07/11/11 DINO P.SARACINO, M 1245214 115.75 SHERIFFJAILA 101 07/11/11 SOUTHWEST CARDIOVA 1245215 587.82 SHERIFFJAILA 101 07/11/11 EL PASO SURGICAL A 1245216 176.33 SHERIFFJAILA 101 07/11/11 PHYSICAL MEDICINE 1245217 445.00 SHERIFFJAILA 101 07/11/11 EASTSIDE RHEUMATOL 1245218 181.31 SHERIFFJAILA 101 07/11/11 ALEX A. MELENDEZ, 1245324 257.50 MENTALHLTH 101 07/11/11 STUART LEEDS, ATTY 1245325 4,491.25 COUNCIL 101 07/11/11 SHELDON A. MYERS, 1245326 2,910.50 COUNCIL 101 07/11/11 MATTHEW R. DEKOATZ 1245327 2,512.00 COUNCIL 101 07/11/11 DERECK WYATT, ATTY 1245328 1,703.50 COUNCIL 101 07/11/11 LEONARD MORALES, A 1245329 1,675.00 COUNCIL 101 07/11/11 YOLANDA CANO 1245330 64.90 JUVPROB 115 07/11/11 JESUS M. OLIVAS, A 1245331 846.25 COUNCIL 101 07/11/11 ROSA ANGELICA PONC 1245332 40.70 JUVPROB 115 07/11/11 ISRAEL PARRA, ATTY 1245333 710.00 COUNCIL 101 07/11/11 EVANGELINA MORALES 1245334 213.00 DA 101 07/11/11 MARGARITA C. LOZAN 1245335 120.00 GADMINGF 101 07/11/11 DORA RODARTE 1245336 40.70 JUVPROB 115 07/11/11 DAVID RUTLEDGE, AT 1245337 745.00 COUNCIL 101 07/11/11 THERESA CABALLERO, 1245338 155.00 COUNCIL 101 07/11/11 ERIKA GOMEZ 1245339 18.70 JUVPROB 115 07/11/11 RUBEN MORALES, ATT 1245340 695.00 COUNCIL 101 07/11/11 DENISE PICHARDO 1245341 80.30 JUVPROB 115 07/11/11 ROLAND MONTEROS, A 1245342 2,477.50 COUNCIL 101 07/11/11 PATRICIA WILLIAMS 1245343 122.10 JUVPROB 115 07/11/11 ROSE BUTLER 1245344 71.50 JUVPROB 115 07/11/11 FRANK S. TRIANA, A 1245345 1,635.00 COUNCIL 101 07/11/11 LUIS AGUILAR 1245346 2,292.50 COUNCIL 101 07/11/11 BERTHA ALICIA REYE 1245347 346.50 COUNCIL 101 07/11/11 MONIQUE HATTEN 1245348 81.95 JUVPROB 115 07/11/11 LOUIS E LOPEZ - AT 1245349 320.00 COUNCIL 101 07/11/11 SHERYL GREEN 1245350 25.85 JUVPROB 115 07/11/11 MARIA C. CHAVEZ 1245351 782.00 DA 101 07/11/11 SERGIO CORONADO, A 1245352 752.50 COUNCIL 101 07/11/11 ILIANA V LADD 1245353 20.35 JUVPROB 115 07/11/11 OMAR A. ESPARZA 1245354 213.95 JUVPROB 115 07/11/11 JIMMY OLIVAS 1245355 91.30 JUVPROB 115 07/11/11 OSCAR MIRANDA 1245356 61.60 JUVPROB 115 07/11/11 MARCELA M. SIDA 1245357 171.60 JUVPROB 115 07/11/11 MICHELLE C. RAMIRE 1245358 79.75 JUVPROB 115 07/11/11 CARLOS SPECTOR, AT 1245359 180.00 COUNCIL 101 07/11/11 LUIS GUTIERREZ, AT 1245360 3,755.00 COUNCIL 101 07/11/11 AURORA TAFOYA 1245361 29.15 JUVPROB 115 07/11/11 DANIEL ORDONEZ 1245362 347.00 MENTALHLTH 101 07/11/11 JASON P. MESTAS 1245363 401.25 CACOMM 535 07/11/11 ENRIQUE ROMERO 1245364 66.00 JUVPROB 115 07/11/11 ARACELI ALVAREZ 1245365 71.50 JUVPROB 115 07/11/11 LILA BAEZA 1245366 85.25 JUVPROB 115 07/11/11 ARLENE LIRA 1245367 61.60 JUVPROB 115 07/11/11 CAMAR JACKSON 1245368 51.70 JUVPROB 115 07/11/11 KEENON CAGE 1245369 231.55 JUVPROB 115 07/11/11 MARIA ORTEGA RAYON 1245370 90.20 JUVPROB 115 07/11/11 MICHELLE A. ALVARE 1245371 46.20 JUVPROB 115 07/11/11 JENNIFER PARADA 1245372 94.05 JUVPROB 115 07/11/11 ROBERTO DIAZ 1245373 290.95 JUVPROB 115 07/11/11 NESTOR GARNICA 1245374 220.55 JUVPROB 115 07/11/11 GABRIELA SALAZAR 1245375 53.35 JUVPROB 115 07/11/11 MARTIN QUIROZ 1245376 366.30 JUVPROB 115 07/11/11 RAFAEL LUEVANOS 1245377 64.90 JUVPROB 115 07/11/11 MANOLO A. MORENO 1245378 96.80 JUVPROB 115 07/11/11 CAESAR LUJAN 1245379 54.45 JUVPROB 115 07/11/11 BIANCA ESTRADA 1245380 94.60 JUVPROB 115 07/11/11 ANDRES SALGADO 1245381 95.15 JUVPROB 115 07/11/11 ALBERTO FARINA 1245382 83.05 JUVPROB 115 07/11/11 JENNIFER A. LUERA 1245383 309.65 JUVPROB 115 07/11/11 SALVADOR TERRAZAS 1245384 44.55 JUVPROB 115 07/11/11 MARITSSA TAPIA 1245385 41.25 JUVPROB 115 07/11/11 JEANETTE UGALDE 1245386 41.80 JUVPROB 115 07/11/11 ANDRES FELIX 1245387 48.40 JUVPROB 115 07/11/11 ANTHONY LORENZO PO 1245388 79.75 JUVPROB 115 07/11/11 ALLISON K. GUNTER 1245389 41.25 JUVPROB 115 07/11/11 JUANA L. PADILLA 1245390 217.20 CATEENCRT2 101 07/11/11 SEXUAL TRAUMA & AS 1245391 835.00 COMDESOLVW11 404 07/11/11 EL PASO COUNTY HIS 1245392 3,318.63 CNTYTPROM 519 07/11/11 JOSE LOZOYA 1245393 516.90 JP3 101 07/11/11 CHRISTINA MONTES 1245394 900.00 JP4 101 07/11/11 TEXAS ASSOCIATION 1245395 54,595.19 448THDC 101 07/11/11 TEXAS ASSOCIATION 1245395 3,448.49 JUVPROB 115 07/11/11 TEXAS ASSOCIATION 1245395 12.44 EMONWATER 321 07/11/11 TEXAS ASSOCIATION 1245395 1,470.97 ROADBRIDGES 505 07/11/11 TEXAS ASSOCIATION 1245395 14.36 DAAPPORTION 506 07/11/11 TEXAS ASSOCIATION 1245395 89.22 LAWLIBRARY 509 07/11/11 TEXAS ASSOCIATION 1245395 237.60 COMINMPROFIT 514 07/11/11 TEXAS ASSOCIATION 1245395 36.61 JUSTCRTCMGR 533 07/11/11 TEXAS ASSOCIATION 1245395 249.64 CNTYCLKRMP 536 07/11/11 TEXAS ASSOCIATION 1245395 15.69 FAMILYPROTEC 538 07/11/11 TEXAS ASSOCIATION 1245395 20.97 DISTCLKRMP 542 07/11/11 TEXAS ASSOCIATION 1245395 44.82 RECORDSMGMT 566 07/11/11 TEXAS ASSOCIATION 1245395 36.08 CASUPPLEMENT 584 07/11/11 TEXAS ASSOCIATION 1245395 25.12 PROBJUDSUP2 586 07/11/11 TEXAS ASSOCIATION 1245395 5.02 CABADCKOPER 892 07/11/11 TEXAS ASSOCIATION 1245395 88.39 SPECIALDA 892 07/11/11 ***Void*** 1245396 0.00 GADMINGF 101 07/11/11 ***Void*** 1245397 0.00 GADMINGF 101 07/11/11 ***Void*** 1245398 0.00 GADMINGF 101 07/11/11 ***Void*** 1245399 0.00 GADMINGF 101 07/11/11 ***Void*** 1245400 0.00 GADMINGF 101 07/11/11 ***Void*** 1245401 0.00 GADMINGF 101 07/11/11 ***Void*** 1245402 0.00 GADMINGF 101 07/11/11 ***Void*** 1245403 0.00 GADMINGF 101 07/11/11 ***Void*** 1245404 0.00 GADMINGF 101 07/11/11 TEXAS ASSOCIATION 1245405 118.54 384THDC 101 07/11/11 TEXAS ASSOCIATION 1245405 320.17 JUVPROB 115 07/11/11 TEXAS ASSOCIATION 1245405 3,934.75 409DRGCTCM11 404 07/11/11 TEXAS ASSOCIATION 1245405 684.91 TJPCE2011 450 07/11/11 TEXAS ASSOCIATION 1245405 333.02 TJPCY2011 481 07/11/11 ***Void*** 1245406 0.00 GADMINGF 101 07/11/11 ***Void*** 1245407 0.00 GADMINGF 101 07/11/11 ***Void*** 1245408 0.00 GADMINGF 101 07/11/11 ***Void*** 1245409 0.00 GADMINGF 101 07/11/11 EL PASO ELECTRIC C 1245410 58.60 HPRPROGRAM10 404 07/11/11 EL PASO ELECTRIC C 1245411 58.82 HPRPROGRAM10 404 07/11/11 EL PASO ELECTRIC C 1245412 47.79 HPRPROGRAM10 404 07/11/11 COUNTY ATTORNEY'S 1245413 457.70 GADMINGF 101 07/11/11 C & R DISTRIBUTING 1245414 38.64 VRAPPROINC11 404 07/11/11 HILTI INC. 1245415 205.45 CPCAPITAL01 790 07/11/11 FLOWERS BAKING CO. 1245416 58.50 SHERIFFJAILA 101 07/11/11 FLOWERS BAKING CO. 1245416 344.50 JPDNATSCHOOL 531 07/11/11 TRIANGLE ELECTRIC 1245417 211.20 SHERIFFDETEN 101 07/11/11 SOUTHWEST TRANE 1245418 915.00 FACILITIES 101 07/11/11 C.E.D., INC. 1245419 23.01 CPOPCAPEQ07 792 07/11/11 EL PASO PAINT SERV 1245420 14.19 SHERIFFDETEN 101 07/11/11 HARDWARE SPECIALTI 1245421 40.00 SHERIFFDETEN 101 07/11/11 NATIONAL SHERIFF'S 1245422 45.00 SHERIFFLAW 101 07/11/11 INTERSTATE BATTERY 1245423 111.85 MEDEXAMMNT 101 07/11/11 INTERSTATE BATTERY 1245423 67.16 OPLINEBACK11 404 07/11/11 ESSENTIAL FIRE PRO 1245424 1,236.00 GADMINGF 101 07/11/11 TOYS R US 1245425 169.98 CHILDWBRD 101 07/11/11 B & M MACHINERY 1245426 852.50 EMONWATER 321 07/11/11 SUSANA PAYIDES 1245427 1,343.09 SHERIFFLAW 101 07/11/11 SUSANA PAYIDES 1245427 255.00 CNTYCLKRMP 536 07/11/11 L & A TECH SUPPLY 1245428 944.33 ROADBRIDGES 505 07/11/11 BORDER MECHANICAL 1245429 93,506.30 CPDTFCIMP07 792 07/11/11 CHECKPOINT SERVICE 1245430 206.95 SHERIFFLAW 101 07/11/11 CHECKPOINT SERVICE 1245430 156.78 GADMINRB 505 07/11/11 METAL PRODUCTS COM 1245431 784.00 SHERIFFJAILA 101 07/11/11 WILLIAM T. PLACENC 1245432 180.00 PURCHASING 101 07/11/11 EWING 1245433 41.21 MEDEXAMMNT 101 07/11/11 REGENCY PRINTING I 1245434 28.00 COMMISSNER2 101 07/11/11 REGENCY PRINTING I 1245434 112.00 CACOMM 535 07/11/11 ADI, INC 1245435 203.18 SHERIFFDETEN 101 07/11/11 PITNEY BOWES 1245436 444.00 PURCHASING 101 07/11/11 DESERT REAL ESTATE 1245437 600.00 HPRP1CITY10 404 07/11/11 JAIME ESPARZA, D.A 1245438 4,937.50 DA 101 07/11/11 EL PASO COUNTY HOS 1245439 218.92 JUVCHALL 115 07/11/11 EL PASO COUNTY HOS 1245440 2,125.00 COMINMPROFIT 514 07/11/11 HOME DEPOT CREDIT 1245441 119.55 NEANNEX 101 07/11/11 HOME DEPOT CREDIT 1245441 179.88 COLONSELF10 404 07/11/11 ROBERT J. POISSANT 1245442 100.00 ASSOCCPSCRT 101 07/11/11 VINCENT DRAGONE 1245443 625.00 HPRP3CITY10 404 07/11/11 J.A. SEXAUER 1245444 177.32 SHERIFFJAILA 101 07/11/11 A T & T 1245445 1,577.94 SHERIFFLAW 101 07/11/11 A T & T 1245446 31.92 SHERIFFLAW 101 07/11/11 A T & T 1245446 153.27 DRUGENFMAT11 404 07/11/11 ROBERT W. WARACH, 1245447 2,250.00 MENTALHLTH 101 07/11/11 ELLIS ORTEGA 1245448 484.00 COUNCIL 101 07/11/11 CONCORDIA HERITAGE 1245449 14,477.25 CNTYTPROM 519 07/11/11 MICHAEL HARMON 1245450 300.00 HPRP2CITY10 404 07/11/11 CALVIN K KESSLER 1245451 1,450.00 HPRP2CITY10 404 07/11/11 SIERRA SPRINGS 1245452 9.00 SHERIFFLAW 101 07/11/11 SAN ELIZARIO GENEA 1245453 2,702.12 CNTYTPROM 519 07/11/11 FERNANDO CHACON, A 1245454 770.00 COUNCIL 101 07/11/11 SOUTHLAND MEDICAL 1245455 1,191.00 MEDICALEXAM 101 07/11/11 KONE INC. 1245456 3,561.00 FACILITIES 101 07/11/11 KONE INC. 1245457 24,997.00 CPCNTYCAPIMP 779 07/11/11 UNITED PARCEL SERV 1245458 91.73 SHERIFFDETEN 101 07/11/11 DE LAGE LANDEN FIN 1245459 16.78 DA 101 07/11/11 DE LAGE LANDEN FIN 1245459 282.00 DAJOINTPRO11 404 07/11/11 WEST PUBLISHING CO 1245460 6,061.11 COMINMPROFIT 514 07/11/11 WEST PUBLISHING CO 1245461 1,575.00 DA 101 07/11/11 IGNACIO R. SANCHEZ 1245462 472.50 COUNCIL 101 07/11/11 TERRY HAMMOND, ATT 1245463 266.00 MENTALHLTH 101 07/11/11 MIGUEL J. CERVANTE 1245464 584.50 COUNCIL 101 07/11/11 WILLIAM J ELLIS, A 1245465 519.00 COUNCIL 101 07/11/11 REBECCA SPENCER 1245466 162.50 COUNCIL 101 07/11/11 ARTHUR RAMIREZ, M. 1245467 475.00 COUNCIL 101 07/11/11 XAVIER LUCERO 1245468 200.00 COUNCIL 101 07/11/11 ALBERT A. BIEL, AT 1245469 4,607.00 MENTALHLTH 101 07/11/11 RICHARD GRENIER 1245470 700.00 HPRP1CITY10 404 07/11/11 STEPHEN B. ABLES, 1245471 424.94 COUNCIL 101 07/11/11 HECTOR AYALA 1245472 2,648.25 SHERIFFLAW 101 07/11/11 BRANDON LETTUNICH 1245473 450.00 COUNCIL 101 07/11/11 SUNWEST WHOLESALE 1245474 59.98 SHERIFFJAILA 101 07/11/11 CYNTHIA D. RIVERA, 1245475 500.00 COUNCIL 101 07/11/11 VICTOR SALAS, ATTY 1245476 1,149.00 COUNCIL 101 07/11/11 ANGELINA LUGO, ATT 1245477 1,639.00 MENTALHLTH 101 07/11/11 MIGUEL ZAVALA 1245478 450.00 HPRPROGRAM10 404 07/11/11 DANIEL ROBLEDO, AT 1245479 2,055.00 COUNCIL 101 07/11/11 ROBERTA JANE CASTO 1245480 475.00 HPRP1CITY10 404 07/11/11 SERGIO H. ENRIQUEZ 1245481 165.00 MENTALHLTH 101 07/11/11 THOMAS S HUGHES, A 1245482 1,716.00 COUNCIL 101 07/11/11 JEREMIAH M. HAGGER 1245483 423.50 HPRP2CITY10 404 07/11/11 VICTOR R. PARRA, A 1245484 493.00 COUNCIL 101 07/11/11 OFFICE DEPOT 1245485 6,924.29 COUNCIL 101 07/11/11 OFFICE DEPOT 1245485 337.42 JUVCHALL 115 07/11/11 FEDERAL EXPRESS 1245486 53.52 GADMINGF 101 07/11/11 FEDERAL EXPRESS 1245486 395.81 DRUGENFMAT11 404 07/11/11 LOUIS M. MCMOHON 1245487 207.00 JUVCHALL 115 07/11/11 TEXAS GAS SERVICE 1245488 42.39 PCGAS 529 07/11/11 TEXAS GAS SERVICE 1245489 14.85 HPRPROGRAM10 404 07/11/11 TEXAS GAS SERVICE 1245490 18.29 HPRPROGRAM10 404 07/11/11 DOUBLE TREE HOTEL 1245491 32,726.49 CNTYTPROM 519 07/11/11 DOUBLE TREE HOTEL 1245492 233.10 COUNCIL 101 07/11/11 BARON CHEMICAL CO. 1245493 45.50 SHERIFFJAILA 101 07/11/11 SOUTHWESTERN MILL 1245494 4,201.21 SHERIFFDETEN 101 07/11/11 SOUTHWESTERN MILL 1245494 858.15 JUVPROB 115 07/11/11 SPECTRUM IMAGING S 1245495 4,486.00 COLONSELF10 404 07/11/11 NATIONAL RESTAURAN 1245496 268.81 SHERIFFDETEN 101 07/11/11 B & C TURF EQUIP. 1245497 108.64 EMONWATER 321 07/11/11 VALLEY FEED & SUPP 1245498 239.94 SHERIFFLAW 101 07/11/11 ROBERT ROHRBAUJH 1245499 405.00 SHERIFFLAW 101 07/11/11 CENTURY 21 HAGGERT 1245500 2,189.00 HPRP2CITY10 404 07/11/11 CENTURY 21 APD ASS 1245501 755.00 HPRP2CITY10 404 07/11/11 CENTURY 21 APD ASS 1245502 1,610.00 HPRP2CITY10 404 07/11/11 R & L INVESTMENTS 1245503 575.00 HPRP1CITY10 404 07/11/11 R & L INVESTMENTS 1245504 840.00 HPRP1CITY10 404 07/11/11 TRANS MOUNTAIN APA 1245505 676.50 HPRP2CITY10 404 07/11/11 VALLEY FENCE COMPA 1245506 1,071.15 ROADBRIDGES 505 07/11/11 SOTO ENTERPRISES, 1245507 1,592.22 TAXOFFICE 101 07/11/11 SOTO ENTERPRISES, 1245507 71.95 JUVPROB 115 07/11/11 INTER NATIONAL BAN 1245508 6,881.72 GADMINGF 101 07/11/11 GT DISTRIBUTORS IN 1245509 8,156.61 SHERIFFJAILA 101 07/11/11 THOMAS W. BRADY, A 1245510 1,167.00 COUNCIL 101 07/11/11 AD WRECKER SERVICE 1245511 249.35 SHERIFFLAW 101 07/11/11 PROJECT VIDA 1245512 1,406.00 HPRP2CITY10 404 07/11/11 R.J. TYPESETTERS 1245513 19.00 SHERIFFJAILA 101 07/11/11 DEERING BRUNSON 1245514 2,000.00 MEDEXAMMNT 101 07/11/11 TEXAS COMMISSION E 1245515 111.00 GADMINRB 505 07/11/11 PARKLAND PARTNERSH 1245516 183.50 HPRP2CITY10 404 07/11/11 RICARDO ARGUELLES 1245517 858.00 HUMANRES 101 07/11/11 BURNS HOLDINGS LTD 1245518 630.00 HPRP3CITY10 404 07/11/11 ASSURANCE FIRE PRO 1245519 231.00 SHERIFFJAILA 101 07/11/11 JORGE HERRERA, ATT 1245520 86.50 COUNCIL 101 07/11/11 PRO-ACTION, INC 1245521 2,250.00 SHERIFFLAW 101 07/11/11 L-TUNE AUTOMOTIVE 1245522 568.05 CONSTABLE6 101 07/11/11 EDNOR FOOD SERVICE 1245523 9,934.78 SHERIFFDETEN 101 07/11/11 EDNOR FOOD SERVICE 1245523 3,490.66 JPDNATSCHOOL 531 07/11/11 BRAXTON BRAGG MERR 1245524 430.00 HPRP2CITY10 404 07/11/11 BRAXTON BRAGG MERR 1245525 775.00 HPRP2CITY10 404 07/11/11 NOVA SAFETY PRODUC 1245526 2,542.20 PARKING 101 07/11/11 EVA Y. ROMAN 1245527 78.00 DRUGENFMAT11 404 07/11/11 STEVE MADRID 1245528 304.00 DA 101 07/11/11 STEVE MADRID 1245528 254.00 DAJOINTPRO09 404 07/11/11 PRINTING BY THE MI 1245529 38.00 SHERIFFLAW 101 07/11/11 QUINTERO'S MEAT CO 1245530 4,940.51 SHERIFFJAILA 101 07/11/11 QUINTERO'S MEAT CO 1245530 215.20 JPDNATSCHOOL 531 07/11/11 SPECTRUM PAPER COM 1245531 1,180.71 SHERIFFJAILA 101 07/11/11 SPECTRUM PAPER COM 1245531 95.56 JPDNATSCHOOL 531 07/11/11 EL PASO OFFICE PRO 1245532 1,720.56 TAXOFFICE 101 07/11/11 EL PASO OFFICE PRO 1245532 1,192.95 JUVPROB 115 07/11/11 EL PASO OFFICE PRO 1245532 5,930.07 ACCESSVIS11 404 07/11/11 EL PASO OFFICE PRO 1245532 789.38 CACOMM 535 07/11/11 EL PASO OFFICE PRO 1245532 123.86 CNTYCLKRMP 536 07/11/11 EL PASO OFFICE PRO 1245532 391.78 CNTYCLKVSF 541 07/11/11 ***Void*** 1245533 0.00 GADMINGF 101 07/11/11 ***Void*** 1245534 0.00 GADMINGF 101 07/11/11 AMANECER PSYCHOLOG 1245535 450.00 HUMANRES 101 07/11/11 THE OFFICE OF THE 1245536 0.92 SHCRIMVICT08 404 07/11/11 CITY OF EL PASO 1245537 47,500.00 PHSERVICES 101 07/11/11 CITY OF EL PASO 1245538 166.92 JPDSUPERVIS 510 07/11/11 CITY OF EL PASO 1245539 234.84 NUTRITIONADM 101 07/11/11 EL PASO INDEPENDEN 1245540 3,959.97 ELECTSERVICE 259 07/11/11 EL PASO WATER UTIL 1245541 578.64 GASSISTANCE 101 07/11/11 LULAC PROJECT AMIS 1245542 55,608.00 MENTALHLTH 101 07/11/11 SARABIA'S PORTABLE 1245543 1,444.50 ASCARATE 101 07/11/11 CAPPS RENT-A-CAR, 1245544 625.00 FUGITVIOLE10 404 07/11/11 OCCUPATIONAL HEALT 1245545 2,074.00 HUMANRES 101 07/11/11 ALLIED ELECTRONICS 1245546 137.36 SHERIFFDETEN 101 07/11/11 AIRGAS SOUTHWEST I 1245547 53.30 SHERIFFJAILA 101 07/11/11 TEXAS TECH UNIVERS 1245548 95.00 JUVCHALL 115 07/11/11 JONES MCCLURE PUBL 1245549 107.00 CACOMM 535 07/11/11 NOBEL/SYSCO FOOD S 1245550 5,767.92 SHERIFFJAILA 101 07/11/11 NEW DESERT ARROW L 1245551 475.00 HPRP2CITY10 404 07/11/11 JOHNSTONE SUPPLY 1245552 315.84 SHERIFFDETEN 101 07/11/11 ALTERNATIVE BUILDI 1245553 500.00 HPRP2CITY10 404 07/11/11 PURCHASING/RECEIVI 1245554 180.58 SHERIFFDETEN 101 07/11/11 EL PASO AUTOMATED 1245555 1,092.00 RECORDSMGMT 566 07/11/11 EDWARD HERNANDEZ, 1245556 172.50 COUNCIL 101 07/11/11 CHARM-TEX 1245557 1,827.00 COMINMPROFIT 514 07/11/11 PRIMOS CAFE 1245558 887.00 COUNCIL 101 07/11/11 ***Void*** 1245559 0.00 GADMINGF 101 07/11/11 RHONDA MCCAY 1245560 838.20 DA 101 07/11/11 OSCAR ANDRADE 1245561 545.00 HPRP1CITY10 404 07/11/11 DEE'S FOODSERVICE 1245562 14,026.84 SHERIFFDETEN 101 07/11/11 DEE'S FOODSERVICE 1245562 1,412.12 JPDNATSCHOOL 531 07/11/11 CORTESIA CORTE BEL 1245563 534.00 HPRP3CITY10 404 07/11/11 CELIA A. VILLASENO 1245564 122.00 CHILDWFEES 101 07/11/11 PATRICIA RENEE MOR 1245565 47.85 JUVPROB 115 07/11/11 DYNA/XERGON SYSTEM 1245566 103.56 SHERIFFDETEN 101 07/11/11 OLMSTED-KIRK PAPER 1245567 1,784.44 243RDDC 101 07/11/11 OLMSTED-KIRK PAPER 1245567 107.80 SOHUMANTRF11 404 07/11/11 OLMSTED-KIRK PAPER 1245567 673.75 CACOMM 535 07/11/11 EPT SAND PEBBLE AP 1245568 920.00 HPRP2CITY10 404 07/11/11 ROSENDO TORRES, AT 1245569 2,442.50 COUNCIL 101 07/11/11 DELGADO ACOSTA SPE 1245570 33,477.89 GADMINGF 101 07/11/11 CLARK SECURITY PRO 1245571 132.03 SHERIFFDETEN 101 07/11/11 RUTH REYES, ATTY 1245572 155.00 COUNCIL 101 07/11/11 AL-HANNA AND ROSAL 1245573 415.00 COUNCIL 101 07/11/11 JOHN GRANBERG, ATT 1245574 520.00 COUNCIL 101 07/11/11 STEWART & STEVENDO 1245575 680.91 ROADBRIDGES 505 07/11/11 ALEXANDER V. NEILL 1245576 204.00 MENTALHLTH 101 07/11/11 ROBERT E. CHAVEZ 1245577 2,275.00 HPRP3CITY10 404 07/11/11 REYCON CONSTRUCTIO 1245578 2,630.00 EMONWATER 321 07/11/11 HOBSON STRIBLING & 1245579 255.50 MENTALHLTH 101 07/11/11 JOBE MATERIALS L.P 1245580 243.00 ROADBRIDGES 505 07/11/11 RUBY MOUNTAIN, INC 1245581 105,170.00 GEOTHARRA10 404 07/11/11 LUCIA MARGARITA QU 1245582 16.50 JUVPROB 115 07/11/11 RMPERSONNEL, INC. 1245583 20,894.40 ADMINSUPP10 404 07/11/11 RODOLFO M ALVAREZ 1245584 185.00 OPLINEBACK11 404 07/11/11 DALE BOREN'S SERVI 1245585 191.67 MEDEXAMMNT 101 07/11/11 WALLACE PACKAGING 1245586 1,861.80 SHERIFFJAILA 101 07/11/11 MERRY X-RAY CORPOR 1245587 416.66 SHERIFFDETEN 101 07/11/11 SHAMROCK FOODS 1245588 985.95 SHERIFFJAILA 101 07/11/11 SHAMROCK FOODS 1245588 424.96 JPDNATSCHOOL 531 07/11/11 AMERICAS PALMS LTD 1245589 794.00 HPRP2CITY10 404 07/11/11 WINDSTREAM CORPORA 1245590 177.16 SHERIFFLAW 101 07/11/11 WINDSTREAM CORPORA 1245591 50.09 SHERIFFLAW 101 07/11/11 WINDSTREAM CORPORA 1245591 154.68 ROADBRIDGES 505 07/11/11 ANNITA DIANNA GARC 1245592 326.25 DA 101 07/11/11 AMERICAN MESSAGING 1245593 603.85 SHERIFFJAILA 101 07/11/11 BATTERIES PLUS 1245594 11.69 PURCHASING 101 07/11/11 DAVID B. BROOKS 1245595 100.00 CACOMM 535 07/11/11 BENS FOODS, INC. 1245596 6,829.39 SHERIFFJAILA 101 07/11/11 RODRIGO V. RAMOS & 1245597 1,739.50 COUNCIL 101 07/11/11 ARACELI SOLIS, ATT 1245598 155.00 COUNCIL 101 07/11/11 INTERAMERICAN INTE 1245599 80.00 JPDSUPERVIS 510 07/11/11 JORGE SERRANO 1245600 750.00 HPRP3CITY10 404 07/11/11 MARIA A.V. DE PORT 1245601 600.00 JP6 101 07/11/11 SUNSET PALMS 1245602 817.00 HPRP1CITY10 404 07/11/11 THE UNIVERSITY OF 1245603 1,325.10 DOMESTARRA10 404 07/11/11 DANNY RAZO 1245604 2,999.00 COUNCIL 101 07/11/11 AL-HANNA AND ROSAL 1245605 1,436.50 COUNCIL 101 07/11/11 O'REILLY AUTOMOTIV 1245606 622.61 OPLINEBACK11 404 07/11/11 AMOS J. HALL 1245607 155.00 COUNCIL 101 07/11/11 VICTOR'S PRODUCE 1245608 2,987.00 SHERIFFDETEN 101 07/11/11 VICTOR'S PRODUCE 1245608 728.56 JPDNATSCHOOL 531 07/11/11 MONIQUE VELARDE RE 1245609 105.00 COUNCIL 101 07/11/11 LOZANO WALKER , PL 1245610 575.50 COUNCIL 101 07/11/11 LOZANO WALKER , PL 1245611 1,041.75 COUNCIL 101 07/11/11 OMAR CARMONA 1245612 445.00 COUNCIL 101 07/11/11 WELLS FARGO INSURA 1245613 111.00 CCRIMC1 101 07/11/11 NENA MAYNEZ 1245614 1,695.00 HPRP1CITY10 404 07/11/11 JB & B PLUMBING & 1245615 116.90 MEDEXAMMNT 101 07/11/11 PYRAMID SCHOOL PRO 1245616 111.76 SHERIFFJAILA 101 07/11/11 FASTENERS & SAFETY 1245617 218.75 SHERIFFJAILA 101 07/11/11 DAELEEN R MELENDEZ 1245618 255.00 COUNCIL 101 07/11/11 EXTERNAL TECHNOLOG 1245619 19,723.65 CDP 101 07/11/11 CHRISTOPHER ANCHON 1245620 797.50 COUNCIL 101 07/11/11 EPT LA ESTANCIA LL 1245621 729.00 HPRP2CITY10 404 07/11/11 JOHN DEERE LANDSCA 1245622 45.27 ROADBRIDGES 505 07/11/11 JONATHAN H. HUERTA 1245623 1,788.00 CHILDWFEES 101 07/11/11 NATALIE A MARTINEZ 1245624 342.00 DA 101 07/11/11 JESUS GUERRERO 1245625 1,575.00 HPRP1CITY10 404 07/11/11 VERIZON WIRELESS 1245626 1,488.21 DA 101 07/11/11 VERIZON WIRELESS 1245626 3,055.68 JUVPROB 115 07/11/11 MILLIKEN PROPERTIE 1245627 1,740.00 HPRP1CITY10 404 07/11/11 MANUEL PARRA 1245628 976.25 COUNCIL 101 07/11/11 DELLA NORTH 1245629 1,000.00 COUNCIL 101 07/11/11 ELIZABETH M AUGUST 1245630 108.75 GADMINGF 101 07/11/11 GILBERT ISIDORO CA 1245631 174.00 SPORTSPARK 101 07/11/11 EPT 3334Z PLACE AP 1245632 574.00 HPRP2CITY10 404 07/11/11 FORE DISTRIBUTING, 1245633 1,972.60 SHERIFFDETEN 101 07/11/11 FORE DISTRIBUTING, 1245633 1,385.98 JPDNATSCHOOL 531 07/11/11 DAHILL 1245634 259.00 COUNCIL 101 07/11/11 DAHILL 1245634 1,086.78 CNTYCLKVSF 541 07/11/11 JOSHUA C.SPENCER, 1245635 4,765.00 COUNCIL 101 07/11/11 MICHAEL BARTON 1245636 735.75 HPRP2CITY10 404 07/11/11 LAW OFFICE OF FRED 1245637 361.00 MENTALHLTH 101 07/11/11 ELIS AND ORTEGA 1245638 1,367.50 CHILDWFEES 101 07/11/11 SWI PROPERTIES LTD 1245639 495.00 HPRP1CITY10 404 07/11/11 SWI PROPERTIES LTD 1245640 550.00 HPRP1CITY10 404 07/11/11 BENCHMARK, INC 1245641 12.30 COUNCIL 101 07/11/11 BRENT SANDERS 1245642 375.00 HPRP1CITY10 404 07/11/11 DELTA MOBILE HOME 1245643 804.00 HPRP1CITY10 404 07/11/11 LALO'S APARTMENTS 1245644 350.00 HPRP1CITY10 404 07/11/11 AMERICAN TIRE DIST 1245645 12,383.98 ROADBRIDGES 505 07/11/11 ANGELO ATTAGUILE 1245646 325.00 HPRP1CITY10 404 07/11/11 HECTOR RAUL MORALE 1245647 610.35 GADMINGF 101 07/11/11 BROOKS COUNTY 1245648 50,517.86 DABORDERPR10 404 07/11/11 ATASCOSA COUNTY 1245649 7,885.06 DABORDERPR10 404 07/11/11 MJ MADER ENTERPRIS 1245650 4,220.00 SHERIFFJAILA 101 07/11/11 STAPLES ADVANTAGE 1245651 135.48 CC3 101 07/11/11 WESTERN PAPER 1245652 477.01 SHERIFFDETEN 101 07/11/11 PASEO PALMS, LTD 1245653 771.00 HPRP2CITY10 404 07/11/11 RODELA'S SERVICE 1245654 26.75 ROADBRIDGES 505 07/11/11 BARRY A. KELL 1245655 1,290.00 SHERIFFLAW 101 07/11/11 BENJAMIN LAW FIRM 1245656 675.00 COUNCIL 101 07/11/11 BRECK C. RECORD 1245657 23.75 DA 101 07/11/11 R & M APARTMENTS, 1245658 375.00 HPRP2CITY10 404 07/11/11 R & M APARTMENTS, 1245659 750.00 HPRP2CITY10 404 07/11/11 UVALDE COUNTY 1245660 34,573.05 DABORDERPR10 404 07/11/11 REEVES COUNTY 1245661 34,490.60 DABORDERPR10 404 07/11/11 FEDEX 1245662 6.08 DA 101 07/11/11 ELSA MATA 1245663 200.00 JP4 101 07/11/11 WILLIAM VAUGHN BAN 1245664 540.00 COUNCIL 101 07/11/11 EDWARD RODRIGUEZ 1245665 155.00 COUNCIL 101 07/11/11 HIDALGO COUNTY 1245666 5,806.54 DABORDERPR10 404 07/11/11 ARGELIA MENENDEZ 1245667 500.00 HPRP3CITY10 404 07/11/11 PECOS 1245668 1,958.62 DABORDERPR10 404 07/11/11 LAW OFFICE OF GABR 1245669 155.00 COUNCIL 101 07/11/11 PALMAS APARTMENTS 1245670 557.00 HPRP2CITY10 404 07/11/11 PALMAS APARTMENTS 1245671 718.00 HPRP2CITY10 404 07/11/11 MENTRU ENTERPRISES 1245672 79.00 FACILITIES 101 07/11/11 SUPPLIESOUTLET.COM 1245673 565.95 TAXOFFICE 101 07/11/11 VAL VERDE COUNTY 1245674 16,020.33 DABORDERPR10 404 07/11/11 APARTMENTS UNLIMIT 1245675 450.00 HPRP2CITY10 404 07/11/11 APARTMENTS UNLIMIT 1245676 450.00 HPRP2CITY10 404 07/11/11 JOSHUA HERRERA 1245677 542.00 MENTALHLTH 101 07/11/11 MACHEEZMO FOODS, I 1245678 578.56 SHERIFFJAILA 101 07/11/11 MACHEEZMO FOODS, I 1245678 47.96 JPDNATSCHOOL 531 07/11/11 DENISE B. SANCHEZ 1245679 601.96 MENTALHLTH 101 07/11/11 JAVIER GRIEGO 1245680 550.00 HPRP2CITY10 404 07/11/11 JEANETTE M. GRAVES 1245681 1,700.00 HPRP2CITY10 404 07/11/11 LOUIS STURNS 1245682 150.00 COUNCIL 101 07/11/11 MARK BRIGGS & ASSO 1245683 400.00 ASSOCCPSCRT 101 07/11/11 CHARLES KNIGHT JR. 1245684 900.00 HPRP2CITY10 404 07/11/11 ROBERT SELLERS 1245685 450.00 HPRP2CITY10 404 07/11/11 VELIA SALINAS 1245686 924.72 COUNCIL 101 07/11/11 ARLEN OASIS LLC 1245687 625.00 HPRP2CITY10 404 07/11/11 BALBOA QUICK LUBE 1245688 22.00 MULTIAGTF10 404 07/11/11 CLERK OF CIRCUIT & 1245689 23.00 SHERIFFLAW 101 07/11/11 STI 1245690 625.00 LAWLIBRARY 509 07/11/11 ADE JOINT VENTURE 1245691 875.00 HPRP1CITY10 404 07/11/11 LUZ E. RODRIGUEZ 1245692 890.00 HPRP2CITY10 404 07/11/11 COUNTY OF KLEBERG 1245693 52,834.34 DABORDERPR10 404 07/11/11 PAUL R. PINON 1245694 3,037.50 COUNCIL 101 07/11/11 ANITA ROBLES 1245695 1,250.00 COUNCIL 101 07/11/11 DOMESTIC ABUSE INT 1245696 2,079.99 388THARRA10 404 07/11/11 VICTOR APODACA 1245697 1,550.00 HPRP2CITY10 404 07/11/11 ROGUE REAL ESTATE 1245698 1,210.00 HPRP2CITY10 404 07/11/11 FIRST EL PASO VENT 1245699 1,710.00 HPRP2CITY10 404 07/11/11 ANTONIO POSADA 1245700 800.00 HPRP2CITY10 404 07/11/11 JOSE L. SALAS 1245701 775.00 HPRP2CITY10 404 07/11/11 RICHARD VALDENEGRO 1245702 1,500.00 HPRP1CITY10 404 07/11/11 JUAN CARLOS RANGEL 1245703 650.00 HPRP1CITY10 404 07/11/11 WERNER WIDMAR 1245704 550.00 HPRP2CITY10 404 07/11/11 ISABEL NUNEZ 1245705 1,300.00 HPRP2CITY10 404 07/11/11 WILLIAM WOODWARD 1245706 650.00 HPRP2CITY10 404 07/11/11 ARMANDO VELASQUEZ 1245707 650.00 HPRP3CITY10 404 07/11/11 DELORIS J. NAVRKAL 1245708 875.00 HPRP2CITY10 404 07/11/11 GRACE P. HAWLEY 1245709 1,780.00 HPRP2CITY10 404 07/11/11 GOVERNMENT EMPLOYE 1245710 429.78 GASSISTANCE 101 07/11/11 STUART LEEDS, ATTY 1245711 7,925.00 COUNCIL 101 07/11/11 LYDA NESS 1245712 290.00 CHILDWFEES 101 07/11/11 LEONARD MORALES, A 1245713 3,285.50 COUNCIL 101 07/11/11 EL PASO COUNTY SHE 1245714 3,594.97 SHERIFFJAILA 101 07/11/11 LUIS AGUILAR 1245715 815.00 COUNCIL 101 07/11/11 MURIEL MONTROSE 1245716 41.25 PUBLICDEFEND 101 07/11/11 BARBARA PEREZ 1245717 263.50 JUSTCRTSEC 534 07/11/11 ROBERT SCHWAB 1245718 184.80 REGPUBTRAN11 404 07/11/11 BANK OF AMERICA 1245719 508.04 GASSISTANCE 101 07/11/11 BANK OF AMERICA 1245720 700.00 GASSISTANCE 101 07/11/11 BANK OF AMERICA 1245721 430.05 GASSISTANCE 101 07/11/11 BANK OF AMERICA 1245722 416.53 GASSISTANCE 101 07/11/11 BANK OF AMERICA 1245723 694.97 GASSISTANCE 101 07/11/11 WELLS FARGO HOME M 1245724 331.68 GASSISTANCE 101 07/11/11 WELLS FARGO HOME M 1245725 529.26 GASSISTANCE 101 07/11/11 RABA-KISTNER CONSU 1245726 5,965.85 ROADBRIDGES 505 07/11/11 MIKE MARIVANI 1245727 400.00 GASSISTANCE 101 07/11/11 TEXAS ASSOCIATION 1245728 87,136.75 448THDC 101 07/11/11 TEXAS ASSOCIATION 1245728 5,499.07 JUVPROB 115 07/11/11 TEXAS ASSOCIATION 1245728 19.29 EMONWATER 321 07/11/11 TEXAS ASSOCIATION 1245728 2,360.80 ROADBRIDGES 505 07/11/11 TEXAS ASSOCIATION 1245728 22.70 DAAPPORTION 506 07/11/11 TEXAS ASSOCIATION 1245728 140.74 LAWLIBRARY 509 07/11/11 TEXAS ASSOCIATION 1245728 348.44 COMINMPROFIT 514 07/11/11 TEXAS ASSOCIATION 1245728 66.96 JUSTCRTCMGR 533 07/11/11 TEXAS ASSOCIATION 1245728 435.84 CNTYCLKRMP 536 07/11/11 TEXAS ASSOCIATION 1245728 23.83 FAMILYPROTEC 538 07/11/11 TEXAS ASSOCIATION 1245728 36.32 DISTCLKRMP 542 07/11/11 TEXAS ASSOCIATION 1245728 37.45 RECORDSMGMT 566 07/11/11 TEXAS ASSOCIATION 1245728 28.37 CASUPPLEMENT 584 07/11/11 TEXAS ASSOCIATION 1245728 39.72 PROBJUDSUP2 586 07/11/11 TEXAS ASSOCIATION 1245728 45.40 CABADCKOPER 892 07/11/11 TEXAS ASSOCIATION 1245728 144.14 SPECIALDA 892 07/11/11 ***Void*** 1245729 0.00 GADMINGF 101 07/11/11 ***Void*** 1245730 0.00 GADMINGF 101 07/11/11 ***Void*** 1245731 0.00 GADMINGF 101 07/11/11 ***Void*** 1245732 0.00 GADMINGF 101 07/11/11 ***Void*** 1245733 0.00 GADMINGF 101 07/11/11 ***Void*** 1245734 0.00 GADMINGF 101 07/11/11 ***Void*** 1245735 0.00 GADMINGF 101 07/11/11 ***Void*** 1245736 0.00 GADMINGF 101 07/11/11 ***Void*** 1245737 0.00 GADMINGF 101 07/11/11 TEXAS ASSOCIATION 1245738 2,457.23 384THDC 101 07/11/11 TEXAS ASSOCIATION 1245738 1,758.26 JUVPROB 115 07/11/11 TEXAS ASSOCIATION 1245738 3,553.62 409DRGCTCM11 404 07/11/11 TEXAS ASSOCIATION 1245738 274.67 TJPCE2011 450 07/11/11 TEXAS ASSOCIATION 1245738 286.98 TJPCY2011 481 07/11/11 ***Void*** 1245739 0.00 GADMINGF 101 07/11/11 ***Void*** 1245740 0.00 GADMINGF 101 07/11/11 ***Void*** 1245741 0.00 GADMINGF 101 07/11/11 ***Void*** 1245742 0.00 GADMINGF 101 07/11/11 EL PASO CO WCID #4 1245743 345.68 SHERIFFLAW 101 07/11/11 EL PASO CO WCID #4 1245743 1,031.69 ROADBRIDGES 505 07/11/11 C & R DISTRIBUTING 1245744 44,759.04 SHERIFFLAW 101 07/11/11 C & R DISTRIBUTING 1245744 239.18 CACOMM 535 07/11/11 ***Void*** 1245745 0.00 GADMINGF 101 07/11/11 POSTMASTER 1245746 795.00 DA 101 07/11/11 PHH MORTGAGE CORP. 1245747 504.48 GASSISTANCE 101 07/11/11 USDA-RURAL HOUSING 1245748 278.23 GASSISTANCE 101 07/11/11 ROBERT J. POISSANT 1245749 225.00 ASSOCCPSCRT 101 07/11/11 A T & T 1245750 2,606.76 JUVCOURTREFE 101 07/11/11 A T & T 1245750 25.89 BCMHC11 404 07/11/11 A T & T 1245750 19.42 ROADBRIDGES 505 07/11/11 A T & T 1245750 12.94 LAWLIBRARY 509 07/11/11 A T & T 1245750 12.94 384THDRUGCRT 516 07/11/11 A T & T 1245750 200.64 CACOMM 535 07/11/11 A T & T 1245750 38.83 CNTYCLKRMP 536 07/11/11 ***Void*** 1245751 0.00 GADMINGF 101 07/11/11 ***Void*** 1245752 0.00 GADMINGF 101 07/11/11 ***Void*** 1245753 0.00 GADMINGF 101 07/11/11 ***Void*** 1245754 0.00 GADMINGF 101 07/11/11 ***Void*** 1245755 0.00 GADMINGF 101 07/11/11 ROBERT W. WARACH, 1245756 1,600.84 MENTALHLTH 101 07/11/11 IKON OFFICE SOLUTI 1245757 320.83 CHILDPROT11 404 07/11/11 PRISON HEALTH SERV 1245758 561,779.54 SHERIFFJAILA 101 07/11/11 BRUNSON PUMP SERVI 1245759 150.00 ROADBRIDGES 505 07/11/11 NATIONAL BUSINESS 1245760 1,764.19 409DRGCTCM11 404 07/11/11 MIGUEL J. CERVANTE 1245761 2,155.00 COUNCIL 101 07/11/11 XAVIER LUCERO 1245762 439.50 COUNCIL 101 07/11/11 ROBERT MORALES 1245763 280.00 GASSISTANCE 101 07/11/11 RAMON ORTEGA 1245764 825.00 COUNCIL 101 07/11/11 RICHARD D. ESPER, 1245765 915.50 COUNCIL 101 07/11/11 SERGIO GONZALEZ, A 1245766 1,145.00 COUNCIL 101 07/11/11 LUIZ NATALICIO, PH 1245767 500.00 PUBLICDEFEND 101 07/11/11 THOMAS S HUGHES, A 1245768 4,335.00 COUNCIL 101 07/11/11 TEXAS GAS SERVICE 1245769 3,539.31 YSLETAANNEX 101 07/11/11 TEXAS GAS SERVICE 1245769 18.67 DRUGENFMAT11 404 07/11/11 TEXAS GAS SERVICE 1245769 79.33 ROADBRIDGES 505 07/11/11 ***Void*** 1245770 0.00 GADMINGF 101 07/11/11 EL PASO ELECTRIC C 1245771 188,464.49 SHERIFFLAW 101 07/11/11 EL PASO ELECTRIC C 1245771 154.41 ELECTSERVICE 259 07/11/11 EL PASO ELECTRIC C 1245771 304.38 EMONWATER 321 07/11/11 EL PASO ELECTRIC C 1245771 2,215.05 DRUGENFMAT11 404 07/11/11 EL PASO ELECTRIC C 1245771 4,578.78 ROADBRIDGES 505 07/11/11 EL PASO ELECTRIC C 1245771 13,167.15 COLISEUMSR 515 07/11/11 ***Void*** 1245772 0.00 GADMINGF 101 07/11/11 ***Void*** 1245773 0.00 GADMINGF 101 07/11/11 ***Void*** 1245774 0.00 GADMINGF 101 07/11/11 ***Void*** 1245775 0.00 GADMINGF 101 07/11/11 BILL WALKER REALTY 1245776 700.00 GASSISTANCE 101 07/11/11 SOTO ENTERPRISES, 1245777 576.66 CA 101 07/11/11 ROCKY MOUNTAIN MOR 1245778 447.45 GASSISTANCE 101 07/11/11 JORGE HERRERA, ATT 1245779 3,183.25 COUNCIL 101 07/11/11 ADVOCACY CENTER FO 1245780 115.56 SHERIFFLAW 101 07/11/11 VALLEY BY-PRODUCTS 1245781 1,100.00 SHERIFFDETEN 101 07/11/11 TIERRA SOCORRO 1245782 501.00 GASSISTANCE 101 07/11/11 EL PASO OFFICE PRO 1245783 397.40 CHILDPROT11 404 07/11/11 EL PASO HOUSING AU 1245784 540.00 GASSISTANCE 101 07/11/11 EL PASO HOUSING AU 1245785 400.00 GASSISTANCE 101 07/11/11 EL PASO WATER UTIL 1245786 25,848.57 YSLETAANNEX 101 07/11/11 EL PASO WATER UTIL 1245786 145.12 DRUGENFMAT11 404 07/11/11 EL PASO WATER UTIL 1245786 49.52 ROADBRIDGES 505 07/11/11 ***Void*** 1245787 0.00 GADMINGF 101 07/11/11 EL PASO WATER UTIL 1245788 2,281.63 GASSISTANCE 101 07/11/11 ***Void*** 1245789 0.00 GADMINGF 101 07/11/11 BERNARDO GONZALEZ, 1245790 715.00 CHILDWFEES 101 07/11/11 LOWER VALLEY HOUSI 1245791 266.39 GASSISTANCE 101 07/11/11 LOWER VALLEY WATER 1245792 400.21 SHERIFFLAW 101 07/11/11 LOWER VALLEY WATER 1245793 414.64 GASSISTANCE 101 07/11/11 JIM DARNELL, P. C. 1245794 1,204.40 COUNCIL 101 07/11/11 GO-DIRECT MAILING 1245795 3,341.85 GADMINGF 101 07/11/11 LUMAR ENTERPRISES 1245796 7,417.75 SPORTSPARK 101 07/11/11 CORI A. HARBOUR, A 1245797 761.83 COUNCIL 101 07/11/11 OSCAR ANDRADE 1245798 425.00 GASSISTANCE 101 07/11/11 SUZAN SPURLIN 1245799 825.00 GASSISTANCE 101 07/11/11 CELIA A. VILLASENO 1245800 82.50 CHILDWFEES 101 07/11/11 ROSENDO TORRES, AT 1245801 3,012.25 CHILDWFEES 101 07/11/11 DUST-TEX RENTAL SE 1245802 239.72 FACILITIES 101 07/11/11 MARINA ARMENDARIZ 1245803 400.00 GASSISTANCE 101 07/11/11 CARMEN C. PETZOLD 1245804 1,499.00 PUBLICDEFEND 101 07/11/11 AMERICAN MESSAGING 1245805 201.26 FACILITIES 101 07/11/11 AL-HANNA AND ROSAL 1245806 1,082.00 COUNCIL 101 07/11/11 WESTERN WHIRLWIND, 1245807 501.00 GASSISTANCE 101 07/11/11 CHASE HOME FINANCE 1245808 409.40 GASSISTANCE 101 07/11/11 TIME WARNER TELECO 1245809 2,210.72 CDP 101 07/11/11 VERIZON WIRELESS 1245810 161.14 MEDICALEXAM 101 07/11/11 ALLIED PAVING 1245811 14,121.64 ROADBRIDGES 505 07/11/11 MANUEL ZARAGOZA 1245812 425.00 GASSISTANCE 101 07/11/11 WOODCHASE SENIOR C 1245813 549.00 GASSISTANCE 101 07/11/11 NORTH ATLANTIC EXT 1245814 6,948.75 SHERIFFJAILA 101 07/11/11 ELITE MEDICAL TRAN 1245815 1,235.00 MEDICALEXAM 101 07/11/11 CARREON & BELTRAN, 1245816 342.50 COUNCIL 101 07/11/11 BRECK C. RECORD 1245817 4,631.25 PUBLICDEFEND 101 07/11/11 BRIGHTSIDE THINKIN 1245818 3,000.00 CNTYTPROM 519 07/11/11 LA DEDRA K MODEST 1245819 105.00 PROBATECRT2 101 07/11/11 CHRISTINA MARQUEZ 1245820 15.00 PROBATECRT2 101 07/11/11 PRESIDIO PALMS 1245821 636.00 GASSISTANCE 101 07/11/11 LAW OFFICE OF GABR 1245822 182.00 COUNCIL 101 07/11/11 HUECO QUARRY INCOR 1245823 6,707.44 ROADBRIDGES 505 07/11/11 LEGACY MORTUARY SE 1245824 695.00 BURIALS 101 07/11/11 ROSA OLMOS GARCIA 1245825 1,250.00 HPRP2CITY10 404 07/11/11 BLAS CRUZ 1245826 300.00 GASSISTANCE 101 07/11/11 ANTONIO MACIAS 1245827 385.00 GASSISTANCE 101 07/11/11 RAYNOR PROPS LLC 1245828 365.00 GASSISTANCE 101 07/11/11 ERA MORTGAGE 1245829 350.84 GASSISTANCE 101 07/11/11 PT FUNDING 1245830 343.67 GASSISTANCE 101 07/11/11 EL PASO OUTLET CENTER, LLC ET1100470 79,177.55 GADMINGF 101 07/12/11 VOID FORM -CONTINENTAL BATTER 1235046 (1,305.00) GOLFCOURSE 101 07/12/11 LEE SHAPLEIGH 1245831 311.20 GADMINGF 101 07/12/11 MAGDALENA MORALES- 1245832 1,417.00 384THDRGCT11 404 07/12/11 SERGIO GARCIA 1245833 96.15 VEHICLERAP11 404 07/12/11 ROBERT SCHWAB 1245834 304.77 REGPUBTRAN11 404 07/12/11 MONICA TERAN 1245835 454.64 GADMINGF 101 07/12/11 PATRICIA LOPEZ 1245836 158.10 CACOMM 535 07/12/11 PATRICIA B. CHEW 1245837 430.62 PROBTRVLSR1 585 07/12/11 ELIZABETH PARSONS 1245838 866.10 PROBTRVLSR1 585 07/12/11 WALMART #500 1245839 436.02 CABCHECKTRST 207 07/12/11 WALMART 1245840 555.00 CABCHECKTRST 207 07/12/11 SOCORRO ISD 1245841 102.00 CABCHECKTRST 207 07/12/11 JUANITO'S LIQUOR S 1245842 1,660.00 CABCHECKTRST 207 07/12/11 HOWDY'S 1245843 73.19 CABCHECKTRST 207 07/12/11 FURNITURE DISCOUNT 1245844 100.00 CABCHECKTRST 207 07/12/11 CITY OF EL PASO-CO 1245845 315.96 CABCHECKTRST 207 07/12/11 DOMINO'S PIZZA 1245846 224.80 CABCHECKTRST 207 07/12/11 ONE SOURCE FEDERAL 1245847 159.44 CABCHECKTRST 207 07/12/11 ANDRE'S PIZZA 1245848 41.61 CABCHECKTRST 207 07/12/11 CASA NISSAN 1245849 1,030.00 CABCHECKTRST 207 07/12/11 VISTA QUALITY MARK 1245850 177.16 CABCHECKTRST 207 07/12/11 PIZZA HUT #46 1245851 58.00 CABCHECKTRST 207 07/12/11 VISTA QUALITY MARK 1245852 229.00 CABCHECKTRST 207 07/12/11 BIG 8 FOODS LTD 1245853 118.72 CABCHECKTRST 207 07/12/11 SAMS CLUB 1245854 20.40 CABCHECKTRST 207 07/12/11 CIRCLE K 1245855 81.02 CABCHECKTRST 207 07/12/11 SAMS CLUB 1245856 39.60 CABCHECKTRST 207 07/12/11 CASA FORD INC. 1245857 25.00 CABCHECKTRST 207 07/12/11 RIO GRANDE SUPERMA 1245858 270.84 CABCHECKTRST 207 07/12/11 CALI-NAILS 1245859 55.00 CABCHECKTRST 207 07/12/11 LOWE'S SUPERMARKET 1245860 194.98 CABCHECKTRST 207 07/12/11 GOOD TIME C/O CHEC 1245861 130.00 CABCHECKTRST 207 07/12/11 VISTA FOOD STORES 1245862 394.21 CABCHECKTRST 207 07/12/11 WEST TEXAS CREDIT 1245863 125.56 CABCHECKTRST 207 07/12/11 RUNNING BEAR C/O V 1245864 35.00 CABCHECKTRST 207 07/12/11 TEXAS BOOMBOX FACT 1245865 408.88 CABCHECKTRST 207 07/12/11 MULLEN-TELLES, INC 1245866 146.75 CABCHECKTRST 207 07/12/11 EL PASO INDEPENDEN 1245867 50.00 CABCHECKTRST 207 07/12/11 SCS-7/11 C/O CHECK 1245868 422.15 CABCHECKTRST 207 07/12/11 GLEN HOLBROOK C/O 1245869 80.00 CABCHECKTRST 207 07/12/11 HOBBY LOBBY 1245870 98.34 CABCHECKTRST 207 07/12/11 UNION FASHION 1245871 5,169.57 CABCHECKTRST 207 07/12/11 PETER PIPER PIZZA 1245872 29.75 CABCHECKTRST 207 07/12/11 FIRST NATIONAL BAN 1245873 100.00 CABCHECKTRST 207 07/12/11 MOUNTAIN STAR FEDE 1245874 11.66 CABCHECKTRST 207 07/12/11 LUBE N GO C/O BANC 1245875 85.05 CABCHECKTRST 207 07/12/11 JOBE MATERIALS 1245876 91.60 CABCHECKTRST 207 07/12/11 BEAN OIL, INC. C/O 1245877 5.25 CABCHECKTRST 207 07/12/11 YSLETA ISD C/O CHE 1245878 50.00 CABCHECKTRST 207 07/12/11 PIGGY BANK C/O CHE 1245879 100.00 CABCHECKTRST 207 07/12/11 FOOD CITY SUPERMAR 1245880 325.59 CABCHECKTRST 207 07/12/11 LA FERIA #90 C/O I 1245881 210.00 CABCHECKTRST 207 07/12/11 LOWE'S #96 C/O INS 1245882 230.00 CABCHECKTRST 207 07/12/11 METRO BODY SHOP 1245883 300.00 CABCHECKTRST 207 07/12/11 WAL-MART NO. 3661 1245884 48.50 CABCHECKTRST 207 07/12/11 PEKING GARDEN 1245885 50.00 CABCHECKTRST 207 07/12/11 GAEL AUTO SALES 1245886 530.00 CABCHECKTRST 207 07/12/11 TOWNSQUARE MEDIA 1245887 1,571.00 CABCHECKTRST 207 07/12/11 ALFREDO ESCALANTE 1245888 140.00 CABCHECKTRST 207 07/12/11 MIGUEL LEYVA 1245889 265.00 CABCHECKTRST 207 07/12/11 PIZZA HUT C/O MUY 1245890 170.00 CABCHECKTRST 207 07/12/11 EL PASO COUNTY TAX 1245891 36.50 CABCHECKTRST 207 07/12/11 ROBERT D. RUIZ, DD 1245892 64.26 CABCHECKTRST 207 07/12/11 IMAGINE EVENTS 1245893 290.00 CABCHECKTRST 207 07/12/11 PARK UNIVERSITY EN 1245894 158.00 JUVPROB 115 07/12/11 EL PASO COMMUNITY 1245895 4,893.49 HUMANRES 101 07/12/11 TEXAS DISTRICT & C 1245896 450.00 CACOMM 535 07/12/11 STATE NOTARY COMMI 1245897 145.00 PROBTRVLSR1 585 07/12/11 DAN WILLIAMS COMPA 1245898 888,416.94 CPTGLDPOE07 792 07/12/11 ALEX RAYAS 1245899 971.02 WTXTRAIN10 404 07/13/11 VOID-POSTMASTER 1240087 (585.00) DA 101 07/13/11 VOID-POSTMASTER 1240088 (185.00) DA 101 07/13/11 VOID FORM -WESTERN PAPER 1243080 (5,016.66) SHERIFFJAILA 101 07/13/11 RYAN M. URRUTIA SG 1245900 43.30 DHEINTEL10 404 07/13/11 JENNIFER PARADA 1245901 79.02 JUVPROB 115 07/13/11 DOMINO'S PIZZA 1245902 20.00 CABCHECKTRST 207 07/13/11 BIG 8 FOODS LTD 1245903 148.90 CABCHECKTRST 207 07/13/11 CIRCLE K 1245904 39.08 CABCHECKTRST 207 07/13/11 LOWE'S SUPERMARKET 1245905 450.53 CABCHECKTRST 207 07/13/11 GOOD TIME C/O CHEC 1245906 58.98 CABCHECKTRST 207 07/13/11 SCS-7/11 C/O CHECK 1245907 160.00 CABCHECKTRST 207 07/13/11 ORECK FLOOR CARE C 1245908 55.15 CABCHECKTRST 207 07/13/11 PETER PIPER PIZZA 1245909 99.44 CABCHECKTRST 207 07/13/11 FOOD BASKET #10 C/ 1245910 90.68 CABCHECKTRST 207 07/13/11 MY FOOD MARKET C/O 1245911 107.56 CABCHECKTRST 207 07/13/11 WALTZ INTERNATIONA 1245912 199.60 CABCHECKTRST 207 07/13/11 GARCIA & JOHNSON L 1245913 95.00 CABCHECKTRST 207 07/13/11 C & R C/O CHECKS 1245914 85.00 CABCHECKTRST 207 07/13/11 PIZZA HUT C/O MUY 1245915 66.73 CABCHECKTRST 207 07/13/11 EL PASO COUNTY TAX 1245916 142.80 CABCHECKTRST 207 07/13/11 LJ & ASSOCIATES 1245917 3,775.00 COUNCIL 101 07/13/11 BELTRAN ELECTRICAL 1245918 34,974.25 CPASCPKIM07 792 07/13/11 LOWE'S 1245919 179.94 ROADBRIDGES 505 07/13/11 GONZALO SALAS, CPA 1245920 4,000.00 COUNCIL 101 07/13/11 JURY FEE FUND ET1100477 18,230.00 DISTCLERK 101 07/13/11 PITNEY BOWES RESERVE ACCT ET1100478 20,000.00 GADMINGF 101 07/14/11 IGNACIO DE LA CRUZ 1245921 478.40 JP5 101 07/14/11 SANTOS RODRIGUEZ 1245922 338.00 JP3 101 07/14/11 ANA LAURA ARROYO 1245923 105.00 JP4 101 07/14/11 ARELI AGUIRRE 1245924 8.17 PARKING 101 07/14/11 ARTURO FLORES 1245925 505.00 JP4 101 07/14/11 CARLOS ESCOBAR 1245926 105.00 JP4 101 07/14/11 CAROLINE MARTINEZ 1245927 10.00 PARKING 101 07/14/11 DEBORAH MISHAAN CO 1245928 54.02 PARKING 101 07/14/11 DR. EGBERT ZAVALA 1245929 10.00 PARKING 101 07/14/11 ENRIQUE SARCONE 1245930 200.00 SHERIFFLAW 101 07/14/11 ERIC SAAVEDRA 1245931 488.00 JP6PLACE2 101 07/14/11 GAMALIEL MENDEZ 1245932 419.00 JP6PLACE2 101 07/14/11 GILBERT SILVA 1245933 243.00 JP4 101 07/14/11 JOEL GOMEZ 1245934 315.10 JP4 101 07/14/11 JORGE CORDOVA 1245935 453.00 JP4 101 07/14/11 JORGE DIAZ 1245936 65.00 PARKING 101 07/14/11 JUAN GABRIEL FLORE 1245937 250.00 JP5 101 07/14/11 JULIO CESAR CARO-B 1245938 429.50 JP4 101 07/14/11 KADYR A. MACIAS 1245939 105.00 JP4 101 07/14/11 LOUIS PINTER 1245940 12.42 DOMESTICRELA 101 07/14/11 LUIS DEANDA 1245941 113.00 JP3 101 07/14/11 LUIS OCTAVIO RUIZ- 1245942 500.00 JP3 101 07/14/11 RACHEL CHAVEZ 1245943 249.50 CCCRIMFEECOL 101 07/14/11 SARAH AGUIRRE SALA 1245944 130.00 JP5 101 07/14/11 SERGIO CUARTAS 1245945 3,360.00 JP4 101 07/14/11 VALERIE CONTRERAS 1245946 388.00 JP4 101 07/14/11 VICTOR MANUEL TRIL 1245947 36.00 DOMESTICRELA 101 07/14/11 BICKERSTAFF HEATH 1245948 12,000.00 GADMINGF 101 07/14/11 STRUCTURAL ENGINEE 1245949 17,212.20 CPTGLDPOE07 792 07/14/11 RBM ENGINEERING, I 1245950 15,055.41 CPASCPKIM07 792 07/14/11 WRIGHT & DALBIN AR 1245951 7,306.00 CPJUVJUSXP07 792 07/14/11 CONTINENTAL BATTER 1245952 1,305.00 GOLFCOURSE 101 07/14/11 WELLS FARGO INSURA 1245953 290.00 CONSTABLE4 101 07/14/11 EAN HOLDINGS, LLC 1245954 295.81 GADMINGF 101 07/14/11 EAN HOLDINGS, LLC 1245954 45.89 GADMINRB 505 07/14/11 WORKERS COMPENSATION FUND ET1100486 54,883.55 346THDC 101 07/14/11 WORKERS COMPENSATION FUND ET1100486 173.46 448THDC 101 07/14/11 WORKERS COMPENSATION FUND ET1100486 4,233.31 JUVPROB 115 07/14/11 WORKERS COMPENSATION FUND ET1100486 41.85 EMONWATER 321 07/14/11 WORKERS COMPENSATION FUND ET1100486 3,321.21 VICWITVOCA11 404 07/14/11 WORKERS COMPENSATION FUND ET1100486 9.85 409DRGCTCM11 404 07/14/11 WORKERS COMPENSATION FUND ET1100486 830.01 TJPCE2011 450 07/14/11 WORKERS COMPENSATION FUND ET1100486 479.09 TJPCY2011 481 07/14/11 WORKERS COMPENSATION FUND ET1100486 3,224.15 ROADBRIDGES 505 07/14/11 WORKERS COMPENSATION FUND ET1100486 2.26 DAAPPORTION 506 07/14/11 WORKERS COMPENSATION FUND ET1100486 18.21 LAWLIBRARY 509 07/14/11 WORKERS COMPENSATION FUND ET1100486 360.64 COMINMPROFIT 514 07/14/11 WORKERS COMPENSATION FUND ET1100486 11.25 JUSTCRTCMGR 533 07/14/11 WORKERS COMPENSATION FUND ET1100486 36.57 CNTYCLKRMP 536 07/14/11 WORKERS COMPENSATION FUND ET1100486 2.22 FAMILYPROTEC 538 07/14/11 WORKERS COMPENSATION FUND ET1100486 19.05 DISTCLKRMP 542 07/14/11 WORKERS COMPENSATION FUND ET1100486 14.52 RECORDSMGMT 566 07/14/11 WORKERS COMPENSATION FUND ET1100486 5.12 CASUPPLEMENT 584 07/14/11 WORKERS COMPENSATION FUND ET1100486 3.91 PROBJUDSUP2 586 07/14/11 WORKERS COMPENSATION FUND ET1100486 0.96 CABADCKOPER 892 07/14/11 WORKERS COMPENSATION FUND ET1100486 11.99 SPECIALDA 892 07/14/11 EPCO-EPSOA CFE071511 54,546.04 101 07/14/11 EPCO-EPSOA CFE071511 2,523.96 404 07/14/11 EPCO-EPSOA CFE071511 455.00 514 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 311,803.55 101 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 18,512.81 115 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 68.30 321 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 21,329.72 404 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 3,237.99 450 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 2,948.63 481 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 8,495.65 505 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 76.43 506 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 497.32 509 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 1,385.91 514 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 221.41 533 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 1,330.60 536 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 81.26 538 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 129.04 542 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 289.68 566 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 185.31 584 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 137.78 586 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 34.60 892 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 23,092.64 892 07/14/11 EPCO-SOCIAL SEC FUND CFF071511 437.42 892 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 274,543.06 101 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 24,613.38 115 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 16,918.64 404 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 3,664.81 450 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 3,450.51 481 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 11,778.09 505 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 67.11 506 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 462.93 509 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 963.25 514 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 318.47 533 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 1,937.08 536 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 144.46 566 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 144.46 584 07/14/11 EPCO-HEALTH & LIFE-HEALTH CFH071511 108.50 586 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 1,131.06 101 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 93.58 115 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 67.42 404 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 14.50 450 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 12.94 481 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 44.21 505 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 0.27 506 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 2.24 509 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 4.28 514 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 1.22 533 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 6.77 536 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 0.51 538 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 0.51 566 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 0.51 584 07/14/11 EPCO-HEALTH & LIFE-LIFE CFL071511 0.48 586 07/14/11 EPCO-RETIREMENT FUND CFR071511 537,585.98 101 07/14/11 EPCO-RETIREMENT FUND CFR071511 31,940.07 115 07/14/11 EPCO-RETIREMENT FUND CFR071511 116.18 321 07/14/11 EPCO-RETIREMENT FUND CFR071511 37,261.86 404 07/14/11 EPCO-RETIREMENT FUND CFR071511 5,560.36 450 07/14/11 EPCO-RETIREMENT FUND CFR071511 5,064.00 481 07/14/11 EPCO-RETIREMENT FUND CFR071511 14,670.32 505 07/14/11 EPCO-RETIREMENT FUND CFR071511 140.51 506 07/14/11 EPCO-RETIREMENT FUND CFR071511 874.79 509 07/14/11 EPCO-RETIREMENT FUND CFR071511 2,359.95 514 07/14/11 EPCO-RETIREMENT FUND CFR071511 398.91 533 07/14/11 EPCO-RETIREMENT FUND CFR071511 2,153.70 536 07/14/11 EPCO-RETIREMENT FUND CFR071511 138.22 538 07/14/11 EPCO-RETIREMENT FUND CFR071511 219.47 542 07/14/11 EPCO-RETIREMENT FUND CFR071511 507.88 566 07/14/11 EPCO-RETIREMENT FUND CFR071511 317.65 584 07/14/11 EPCO-RETIREMENT FUND CFR071511 243.28 586 07/14/11 EPCO-RETIREMENT FUND CFR071511 59.83 892 07/14/11 EPCO-RETIREMENT FUND CFR071511 41,119.98 892 07/14/11 EPCO-RETIREMENT FUND CFR071511 41.50 892 07/14/11 EPCO-PAYROLL FUND CFS071511 4,160,097.51 101 07/14/11 EPCO-PAYROLL FUND CFS071511 245,503.99 115 07/14/11 EPCO-PAYROLL FUND CFS071511 893.02 321 07/14/11 EPCO-PAYROLL FUND CFS071511 287,463.15 404 07/14/11 EPCO-PAYROLL FUND CFS071511 42,739.25 450 07/14/11 EPCO-PAYROLL FUND CFS071511 38,923.75 481 07/14/11 EPCO-PAYROLL FUND CFS071511 112,761.75 505 07/14/11 EPCO-PAYROLL FUND CFS071511 1,080.00 506 07/14/11 EPCO-PAYROLL FUND CFS071511 6,723.94 509 07/14/11 EPCO-PAYROLL FUND CFS071511 18,139.53 514 07/14/11 EPCO-PAYROLL FUND CFS071511 3,066.21 533 07/14/11 EPCO-PAYROLL FUND CFS071511 17,436.72 536 07/14/11 EPCO-PAYROLL FUND CFS071511 1,062.40 538 07/14/11 EPCO-PAYROLL FUND CFS071511 1,686.99 542 07/14/11 EPCO-PAYROLL FUND CFS071511 3,903.71 566 07/14/11 EPCO-PAYROLL FUND CFS071511 2,441.59 584 07/14/11 EPCO-PAYROLL FUND CFS071511 1,870.00 586 07/14/11 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PLACENC 1246006 1,815.00 TAXOFFICE 101 07/18/11 HEIST DISPOSAL SER 1246007 1,625.00 COLONSELF10 404 07/18/11 CRESCENT ELECTRIC 1246008 829.23 SHERIFFDETEN 101 07/18/11 TRES PESETAS INC. 1246009 59.50 SHERIFFLAW 101 07/18/11 REGENCY PRINTING I 1246010 420.00 327THDC 101 07/18/11 REGENCY PRINTING I 1246010 84.00 388THARRA10 404 07/18/11 SDI INCORPORATED 1246011 956.25 CDP 101 07/18/11 ACUSHNET/TITLEIST 1246012 726.16 GOLFCOURSE 101 07/18/11 LJ & ASSOCIATES 1246013 452.50 COUNCIL 101 07/18/11 WEST TX COMM. SUPE 1246014 4,132.60 COMDESOLVW11 404 07/18/11 WEST TX COMM. SUPE 1246015 2,066.30 HPRPROGRAM10 404 07/18/11 BARNES & NOBLE BOO 1246016 94.04 JUVCHALL 115 07/18/11 DESKTOP PUBLISHING 1246017 142.80 DA 101 07/18/11 GRAYBAR ELECTRIC C 1246018 501.08 SHERIFFDETEN 101 07/18/11 A T & T 1246019 62.54 CDP 101 07/18/11 A T & T 1246020 754.35 ADMINSUPP10 404 07/18/11 DAVID D. BELFER 1246021 75.00 SPORTSPARK 101 07/18/11 PENCIL CUP OFFICE 1246022 141.77 ASSOCFAMCRT1 101 07/18/11 BEARING & SEALS OF 1246023 1,183.69 ROADBRIDGES 505 07/18/11 FERNANDO CHACON, A 1246024 1,690.00 COUNCIL 101 07/18/11 W. W. GRAINGER INC 1246025 280.78 SHERIFFJAILA 101 07/18/11 STERICYCLE INC. 1246026 175.36 MEDICALEXAM 101 07/18/11 CDW-G INC. 1246027 3,572.10 DAARRAVAW10 404 07/18/11 WEST PUBLISHING CO 1246028 4,351.00 DA 101 07/18/11 HENRY L. CHISOLM, 1246029 340.00 COUNCIL 101 07/18/11 MHC KENWORTH STERL 1246030 31.16 ROADBRIDGES 505 07/18/11 IGNACIO R. SANCHEZ 1246031 786.50 COUNCIL 101 07/18/11 RUBEN ORTIZ, ATTOR 1246032 155.00 COUNCIL 101 07/18/11 CHRISTOPHER A. 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ALLBERG, 1246051 500.00 COUNCIL 101 07/18/11 ARNOLD DAVIS, JR.I 1246052 2,970.00 COUNCIL 101 07/18/11 ARNOLD DAVIS, JR.I 1246053 780.00 CHILDPROT11 404 07/18/11 DANIEL ROBLEDO, AT 1246054 805.00 COUNCIL 101 07/18/11 THOMAS S HUGHES, A 1246055 2,633.00 COUNCIL 101 07/18/11 ROBERT A. DURAN, A 1246056 235.00 COUNCIL 101 07/18/11 DOLPH QUIJANO, ATT 1246057 155.00 COUNCIL 101 07/18/11 LEXIS NEXIS 1246058 1,280.00 CACOMM 535 07/18/11 JESUS S. NAVARRO 1246059 425.00 HPRP1CITY10 404 07/18/11 GLEN A. BROWN 1246060 2,027.00 HPRP2CITY10 404 07/18/11 SOUTHERN COMPUTER 1246061 345.88 383RDDC 101 07/18/11 SOUTHERN COMPUTER 1246061 2,217.62 DAARRAVAW10 404 07/18/11 OFFICE DEPOT 1246062 439.17 CCCRIMFEECOL 101 07/18/11 OFFICE DEPOT 1246062 287.18 DAARRAVAW10 404 07/18/11 HECTOR MIRAMONTES 1246063 928.40 SHERIFFLAW 101 07/18/11 THYSSENKRUPP ELEVA 1246064 5,419.63 FACILITIES 101 07/18/11 AUTOZONE 1246065 40.00 SMUGGINIT10 404 07/18/11 FEDERAL EXPRESS 1246066 141.09 ADMINSUPP11 404 07/18/11 WHOLESALE BLDG. MA 1246067 25.10 CPASCPKIM07 792 07/18/11 BARON CHEMICAL CO. 1246068 46.00 SHERIFFJAILA 101 07/18/11 SOUTHWESTERN MILL 1246069 2,069.70 SHERIFFDETEN 101 07/18/11 SPECTRUM IMAGING S 1246070 2,482.00 COLONSELF10 404 07/18/11 EL PASO CENTER FOR 1246071 115.44 CHILDWBRD 101 07/18/11 MEDRANO BROS., INC 1246072 156.29 SHERIFFLAW 101 07/18/11 EL PASO DISPOSAL 1246073 91.16 DRUGENFMAT11 404 07/18/11 BASIL GLASS, INC. 1246074 32,840.00 CPDTFCIMP07 792 07/18/11 PAN AMERICAN BEAUT 1246075 115.15 SHERIFFDETEN 101 07/18/11 SOUTHWEST FIRST AI 1246076 246.61 AUDITOR 101 07/18/11 SOUTHWEST FIRST AI 1246076 47.40 JUVCHALL 115 07/18/11 SOUTHWEST FIRST AI 1246076 54.74 ROADBRIDGES 505 07/18/11 VALLEY FENCE COMPA 1246077 39.00 ROADBRIDGES 505 07/18/11 GT DISTRIBUTORS IN 1246078 31.60 CONSTABLE2 101 07/18/11 J & S FLUID POWER 1246079 991.37 ROADBRIDGES 505 07/18/11 THOMAS W. BRADY, A 1246080 230.50 COUNCIL 101 07/18/11 BRANNON RASBERRY A 1246081 683.67 GADMINGF 101 07/18/11 R.J. TYPESETTERS 1246082 51.00 065THDC 101 07/18/11 AIM INSURANCE AGEN 1246083 142.00 CONSTABLE1 101 07/18/11 RYAN LUMBER,INC 1246084 29.85 ROADBRIDGES 505 07/18/11 PETER R. ESCOBAR, 1246085 105.00 COUNCIL 101 07/18/11 ASPHALT PAVERS INC 1246086 8,800.00 COLRDAP1 404 07/18/11 PARKLAND PARTNERSH 1246087 183.50 HPRP2CITY10 404 07/18/11 JORGE HERRERA, ATT 1246088 1,085.00 COUNCIL 101 07/18/11 BORDER TM INDUSTRI 1246089 562.80 JPDNATSCHOOL 531 07/18/11 INTERNATIONAL BUSI 1246090 135.36 AUDITOR 101 07/18/11 VALLEY BY-PRODUCTS 1246091 3,220.00 SHERIFFJAILA 101 07/18/11 L-TUNE AUTOMOTIVE 1246092 31.50 FACILITIES 101 07/18/11 EDNOR FOOD SERVICE 1246093 11,259.36 SHERIFFDETEN 101 07/18/11 BRAXTON BRAGG MERR 1246094 1,780.00 HPRP3CITY10 404 07/18/11 EVA Y. ROMAN 1246095 30.00 ROADBRIDGES 505 07/18/11 ADVANCED SECURITY 1246096 651.98 SHERIFFDETEN 101 07/18/11 SAN JOSE, LTD 1246097 510.00 HPRP3CITY10 404 07/18/11 QUINTERO'S MEAT CO 1246098 7,209.95 SHERIFFJAILA 101 07/18/11 GARY B. WEISER, AT 1246099 725.00 COUNCIL 101 07/18/11 DAVID'S PENNANTS B 1246100 156.66 CPLSJAEXP07 792 07/18/11 SPECTRUM PAPER COM 1246101 6,033.83 DOMESTICRELA 101 07/18/11 EL PASO OFFICE PRO 1246102 274.04 DA 101 07/18/11 CITY OF EL PASO 1246103 4,753.54 GADMINGF 101 07/18/11 EL PASO COUNTY 1246104 1,618.90 CABCHECKTRST 207 07/18/11 EL PASO WATER UTIL 1246105 200.00 EMONWATER 321 07/18/11 EL PASO WATER UTIL 1246106 108.65 GASSISTANCE 101 07/18/11 LULAC PROJECT AMIS 1246107 6,666.64 GADMINGF 101 07/18/11 HYTEST SAFETY FOOT 1246108 399.96 ROADBRIDGES 505 07/18/11 TOM GROWNEY EQUIPM 1246109 324.40 ROADBRIDGES 505 07/18/11 LOWER VALLEY WATER 1246110 421.94 GASSISTANCE 101 07/18/11 TEXAS TECH UNIVERS 1246111 500.00 COUNCIL 101 07/18/11 TRAINING STRATEGIE 1246112 723.99 JUVINT 115 07/18/11 NOBEL/SYSCO FOOD S 1246113 4,291.60 SHERIFFJAILA 101 07/18/11 SUMMIT ELECTRIC SU 1246114 75.69 RURALPARKS 101 07/18/11 COUNTY PURCHASING 1246115 548.00 ACCESSVIS11 404 07/18/11 PURCHASING/RECEIVI 1246116 117.10 DOMESTICRELA 101 07/18/11 MARIO ORTIZ,ATTY 1246117 155.00 COUNCIL 101 07/18/11 AT&T LONG DISTANCE 1246118 28.10 JP7 101 07/18/11 SOUTHWEST AUTO GLA 1246119 288.00 SHERIFFLAW 101 07/18/11 MARIA H. CARAVEO 1246120 6,385.00 DA 101 07/18/11 OSCAR ANDRADE 1246121 1,245.00 HPRP2CITY10 404 07/18/11 DEE'S FOODSERVICE 1246122 11,509.75 SHERIFFJAILA 101 07/18/11 CELIA A. VILLASENO 1246123 930.00 CHILDWFEES 101 07/18/11 OLMSTED-KIRK PAPER 1246124 1,455.30 DA 101 07/18/11 EPT SEDONA PEAK LP 1246125 1,160.00 HPRP1CITY10 404 07/18/11 ROSENDO TORRES, AT 1246126 368.75 CHILDWFEES 101 07/18/11 RUTH REYES, ATTY 1246127 347.50 COUNCIL 101 07/18/11 AL-HANNA AND ROSAL 1246128 365.00 COUNCIL 101 07/18/11 JOHN GRANBERG, ATT 1246129 1,297.50 COUNCIL 101 07/18/11 PUBLICDATA.COM 1246130 75.00 CACOMM 535 07/18/11 JENARO F. WELSH 1246131 320.00 COUNCIL 101 07/18/11 MSC INDUSTRIAL SUP 1246132 890.34 ROADBRIDGES 505 07/18/11 CEMEX EL PASO, INC 1246133 1,422.57 ASCARATE 101 07/18/11 PINNACLE SERVICES 1246134 500.00 TJPCE2011 450 07/18/11 FIVE STAR AUTOMATI 1246135 550.00 SHERIFFJAILA 101 07/18/11 RMPERSONNEL, INC. 1246136 1,580.80 HDTAINTEL10 404 07/18/11 OSCAR ARELLANO 1246137 367.00 SHERIFFDETEN 101 07/18/11 RODOLFO M ALVAREZ 1246138 90.00 SMUGGINIT10 404 07/18/11 ZARCO, INC 1246139 80.86 SHERIFFDETEN 101 07/18/11 SOUTHWEST DISPOSAL 1246140 70.00 MVALLEYANNEX 101 07/18/11 TERESA R. BELTRAN 1246141 242.50 COUNCIL 101 07/18/11 MATTHEW DOMINIC VE 1246142 48.00 SPORTSPARK 101 07/18/11 WINDSTREAM CORPORA 1246143 145.47 FABENSCC 101 07/18/11 DIANA PALMS 1246144 524.00 HPRP2CITY10 404 07/18/11 JOHN D. GATES 1246145 2,700.00 HPRP1CITY10 404 07/18/11 THOMAS E. STANTON 1246146 200.00 ASSOCCPSCRT 101 07/18/11 JOSE UNZUETA 1246147 1,375.00 HPRP2CITY10 404 07/18/11 DAVID FELIX 1246148 69.95 PURCHASING 101 07/18/11 BENS FOODS, INC. 1246149 12,337.55 SHERIFFJAILA 101 07/18/11 LOCATEPLUS CORPORA 1246150 209.88 HDTAINTEL09 404 07/18/11 CANON FINANCIAL SE 1246151 867.06 PURCHASING 101 07/18/11 THOMAS CREATIVE AP 1246152 193.75 PROTODCR11 404 07/18/11 MARY L. MOONEY 1246153 300.00 COUNCIL 101 07/18/11 DANNY RAZO 1246154 2,101.50 COUNCIL 101 07/18/11 COOPERSTOWN LTD 1246155 660.00 HPRP2CITY10 404 07/18/11 TOSHIBA BUSINESS S 1246156 79.90 CDP 101 07/18/11 EL PASO MHMR 1246157 8,209.45 HPRPROGRAM10 404 07/18/11 O'REILLY AUTOMOTIV 1246158 1,047.90 ROADBRIDGES 505 07/18/11 FRANK J GUZMAN 1246159 415.00 COUNCIL 101 07/18/11 VICTOR'S PRODUCE 1246160 4,469.60 SHERIFFJAILA 101 07/18/11 NORTH MOUNTAIN VIL 1246161 1,548.00 HPRP2CITY10 404 07/18/11 HASLER, INC 1246162 249.60 ADMINSUPP10 404 07/18/11 MONIQUE VELARDE RE 1246163 155.00 COUNCIL 101 07/18/11 LOZANO WALKER , PL 1246164 1,220.00 COUNCIL 101 07/18/11 OMAR CARMONA 1246165 870.00 COUNCIL 101 07/18/11 YANDELL AUTO SERVI 1246166 282.00 SHERIFFLAW 101 07/18/11 JPCA OF TEXAS 1246167 60.00 CONSTABLE1 101 07/18/11 EPT SAN MIGUEL APA 1246168 1,620.00 HPRP2CITY10 404 07/18/11 WESTERN REFINING W 1246169 7,215.18 ROADBRIDGES 505 07/18/11 TOXICOLOGY AND FOR 1246170 1,000.00 COUNCIL 101 07/18/11 CHRISTOPHER ANCHON 1246171 210.00 COUNCIL 101 07/18/11 G & E ENTERPRISES 1246172 520.00 ROADBRIDGES 505 07/18/11 VICTOR APODACA REA 1246173 1,125.00 HPRP1CITY10 404 07/18/11 SANTIANGO HERNANDE 1246174 367.50 COUNCIL 101 07/18/11 VERIZON WIRELESS 1246175 880.69 DA 101 07/18/11 VERIZON WIRELESS 1246175 1,039.38 SHVAWATRNG11 404 07/18/11 MANUEL PARRA 1246176 603.75 COUNCIL 101 07/18/11 DELLA NORTH 1246177 500.00 COUNCIL 101 07/18/11 AT&T 1246178 560.51 HDTAINTEL09 404 07/18/11 PATRIOT PALMS 1246179 704.00 HPRP2CITY10 404 07/18/11 PATRIOT PALMS 1246180 648.00 HPRP2CITY10 404 07/18/11 ENGLOW VENTURES LL 1246181 1,500.00 HPRP2CITY10 404 07/18/11 FORE DISTRIBUTING, 1246182 7,243.41 SHERIFFJAILA 101 07/18/11 ***Void*** 1246183 0.00 GADMINGF 101 07/18/11 DAHILL 1246184 1,251.35 DA 101 07/18/11 DAHILL 1246184 1,027.80 DAPROSARRA10 404 07/18/11 JOSHUA C.SPENCER, 1246185 190.00 COUNCIL 101 07/18/11 JASPER ENGINES & T 1246186 2,820.21 SHERIFFLAW 101 07/18/11 FASTENAL 1246187 67.08 ROADBRIDGES 505 07/18/11 MARCO A. ARANDA 1246188 155.00 COUNCIL 101 07/18/11 ADEFTO BUILDING & 1246189 2,508.21 YSLETAANNEX 101 07/18/11 ROSE CORONADO TRAI 1246190 1,807.00 HPRP1CITY10 404 07/18/11 TIGER SEAL PRODUCT 1246191 54.24 SHERIFFLAW 101 07/18/11 CARREON & BELTRAN, 1246192 105.00 COUNCIL 101 07/18/11 NOAH K. KAUFMAN, P 1246193 1,500.00 PUBLICDEFEND 101 07/18/11 LONE STAR HOLDINGS 1246194 75.06 ADMINSUPP10 404 07/18/11 AMS, INC 1246195 1,335.60 DWIDRUGINT11 404 07/18/11 INTL. ASSOCIATION 1246196 120.00 SHERIFFLAW 101 07/18/11 STAPLES ADVANTAGE 1246197 56.10 HUMANRES 101 07/18/11 WESTERN PAPER 1246198 832.88 SHERIFFDETEN 101 07/18/11 RODELA'S SERVICE 1246199 80.25 ROADBRIDGES 505 07/18/11 FILIBERTO LOPEZ 1246200 1,450.00 HPRP2CITY10 404 07/18/11 LUIS YANEZ 1246201 155.00 COUNCIL 101 07/18/11 BENJAMIN LAW FIRM 1246202 80.00 COUNCIL 101 07/18/11 R & M APARTMENTS, 1246203 375.00 HPRP2CITY10 404 07/18/11 UNIVERSITY MEDICAL 1246204 331.96 MEDICALEXAM 101 07/18/11 DACAMA LLC 1246205 1,040.00 SHERIFFJAILA 101 07/18/11 MAGIC TOUCH CAR WA 1246206 26.75 SMUGGINIT10 404 07/18/11 ID TECHNOLOGY 1246207 91.66 DRUGENFMAT11 404 07/18/11 ARGELIA MENENDEZ 1246208 500.00 HPRP3CITY10 404 07/18/11 FEDERAL JANITORIAL 1246209 780.00 DRUGENFMAT11 404 07/18/11 LAW OFFICE OF GABR 1246210 1,040.74 COUNCIL 101 07/18/11 PALMAS APARTMENTS 1246211 1,206.00 HPRP2CITY10 404 07/18/11 BFS RETAIL OPERATI 1246212 112.48 CONSTABLE2 101 07/18/11 SUPPLIESOUTLET.COM 1246213 401.94 TAXOFFICE 101 07/18/11 VERONA PHOTOGRAPHY 1246214 1,500.00 DWIDRUGINT11 404 07/18/11 JOSHUA HERRERA 1246215 313.50 COUNCIL 101 07/18/11 MACHEEZMO FOODS, I 1246216 346.23 SHERIFFJAILA 101 07/18/11 FRANK M. DIAZ 1246217 500.00 HPRP1CITY10 404 07/18/11 DENISE B. SANCHEZ 1246218 105.00 COUNCIL 101 07/18/11 DESERT VILLAS 1246219 579.00 HPRP3CITY10 404 07/18/11 TEXAS TECH PHYSICI 1246220 975.50 JUVCHALL 115 07/18/11 TEXAS TECH PHYSICI 1246220 13.50 JPDSUPERVIS 510 07/18/11 SCHINDLER ELEVATOR 1246221 198.00 JUVPROB 115 07/18/11 IRMA LUJAN 1246222 465.00 HPRP1CITY10 404 07/18/11 SAMUEL DEAVILA 1246223 210.00 DWIDRUGINT11 404 07/18/11 XETA TECHNOLOGIES, 1246224 230.00 JUVPROB 115 07/18/11 BALBOA QUICK LUBE 1246225 26.75 CONSTABLE1 101 07/18/11 SPECTRUM IMAGING S 1246226 6,061.00 DAPROSARRA10 404 07/18/11 RAFA'S BODY & PAIN 1246227 489.00 SHERIFFLAW 101 07/18/11 ANITA ROBLES 1246228 875.00 COUNCIL 101 07/18/11 IRMA CECILIA PAYAN 1246229 1,800.00 HPRP1CITY10 404 07/18/11 ABRAHAM CHACON 1246230 1,580.00 HPRP2CITY10 404 07/18/11 CARLOS TORRES 1246231 550.00 HPRP1CITY10 404 07/18/11 ALEX A. 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SUPE 1246251 15,882.70 384THDRGCT11 404 07/18/11 EL PASO COUNTY HOS 1246252 81.41 JUVCHALL 115 07/18/11 EL PASO COUNTY HOS 1246252 824.59 JPDSUPERVIS 510 07/18/11 OCWEN FEDERAL BANK 1246253 692.49 GASSISTANCE 101 07/18/11 A T & T 1246254 434.01 DA 101 07/18/11 A T & T 1246254 34.44 DAJOINTPRO09 404 07/18/11 SUSAN GODWIN, ATTY 1246255 464.00 MENTALHLTH 101 07/18/11 UNITED PARCEL SERV 1246256 116.08 SHERIFFDETEN 101 07/18/11 ALBERT A. BIEL, AT 1246257 1,440.00 MENTALHLTH 101 07/18/11 KAREN V WILSON 1246258 80.00 JPDSUPERVIS 510 07/18/11 ANGELINA LUGO, ATT 1246259 669.50 MENTALHLTH 101 07/18/11 MONSERRATH FRANCO 1246260 80.00 JPDSUPERVIS 510 07/18/11 PATRICK A. LARA, A 1246261 3,530.00 COUNCIL 101 07/18/11 COMPASS GROUP USA 1246262 98,070.00 NUTRITMEAL11 408 07/18/11 TVP 1246263 2,784.07 HPRPROGRAM10 404 07/18/11 TEXAS GAS SERVICE 1246264 243.14 SHERIFFLAW 101 07/18/11 TEXAS GAS SERVICE 1246264 27.12 ROADBRIDGES 505 07/18/11 EL PASO ELECTRIC C 1246265 32,899.67 SWIMMING 101 07/18/11 EL PASO ELECTRIC C 1246265 1,517.17 DRUGENFMAT11 404 07/18/11 EL PASO ELECTRIC C 1246265 63.28 COLISEUMSR 515 07/18/11 ***Void*** 1246266 0.00 GADMINGF 101 07/18/11 ***Void*** 1246267 0.00 GADMINGF 101 07/18/11 SOUTHWESTERN MILL 1246268 2,585.00 FACILITIES 101 07/18/11 HORIZON REGIONAL M 1246269 34.48 AGUADULCECC 101 07/18/11 EL PASO DISPOSAL 1246270 22,507.00 EMONWATER 321 07/18/11 EL PASO DISPOSAL 1246271 1,713.73 SHERIFFJAILA 101 07/18/11 EL PASO DISPOSAL 1246272 22,113.30 CNTYSOLIDWAS 390 07/18/11 REYES & REYES ATTO 1246273 152.50 MENTALHLTH 101 07/18/11 BIG BROTHERS BIG S 1246274 14,000.00 PROJECTM209 404 07/18/11 ROCKY MOUNTAIN MOR 1246275 463.64 GASSISTANCE 101 07/18/11 ROCKY MOUNTAIN MOR 1246276 700.00 GASSISTANCE 101 07/18/11 REED & ASSOCIATES 1246277 75.00 TJPCY2011 481 07/18/11 EDNOR FOOD SERVICE 1246278 1,049.43 JPDNATSCHOOL 531 07/18/11 STEVE MADRID 1246279 144.00 SHERIFFLAW 101 07/18/11 QUINTERO'S MEAT CO 1246280 227.20 JPDNATSCHOOL 531 07/18/11 EL PASO COUNTY 1246281 7,899.08 DA 101 07/18/11 EL PASO COUNTY 1246281 203.24 DABORDERPR10 404 07/18/11 EL PASO COUNTY 1246282 273.02 CABCHECKTRST 207 07/18/11 EL PASO COUNTY 1246283 1,192.80 CABCHECKTRST 207 07/18/11 EL PASO WATER UTIL 1246284 77,951.44 SPORTSPARK 101 07/18/11 EL PASO WATER UTIL 1246285 226.27 GASSISTANCE 101 07/18/11 LULAC PROJECT AMIS 1246286 49,108.02 RURALTRANS11 404 07/18/11 SARABIA'S PORTABLE 1246287 486.57 SPORTSPARK 101 07/18/11 LOWER VALLEY HOUSI 1246288 137.53 GASSISTANCE 101 07/18/11 AIRGAS SOUTHWEST I 1246289 197.97 ASCARATE 101 07/18/11 GO-DIRECT MAILING 1246290 326.10 GADMINGF 101 07/18/11 TROPICANA PALMS LT 1246291 700.00 GASSISTANCE 101 07/18/11 RUSSELL SUPER 1246292 960.00 CDP 101 07/18/11 DEE'S FOODSERVICE 1246293 107.40 SHERIFFJAILA 101 07/18/11 ANISTRUM INVESTMEN 1246294 400.00 GASSISTANCE 101 07/18/11 CELIA A. VILLASENO 1246295 730.00 MENTALHLTH 101 07/18/11 ACS 1246296 15,964.23 DISTCOURTSRA 574 07/18/11 GERONIMO TRAILS TO 1246297 692.00 GASSISTANCE 101 07/18/11 CENTER AGAINST FAM 1246298 949.00 JPDSUPERVIS 510 07/18/11 CEMEX EL PASO, INC 1246299 142,744.00 ROADBRIDGES 505 07/18/11 JOBE MATERIALS L.P 1246300 272.40 ROADBRIDGES 505 07/18/11 LOWER COLORADO RIV 1246301 339.00 EMONWATER 321 07/18/11 P.E.S.T. 1246302 276.00 NUTRITIONADM 101 07/18/11 BENS FOODS, INC. 1246303 688.10 SHERIFFDETEN 101 07/18/11 KARLA FRANCINE PET 1246304 100.00 JPDSUPERVIS 510 07/18/11 CHASE HOME FINANCE 1246305 271.30 GASSISTANCE 101 07/18/11 CHASE HOME FINANCE 1246306 683.25 GASSISTANCE 101 07/18/11 WYNDHAM HOTELS & R 1246307 568.84 DA 101 07/18/11 O'REILLY AUTOMOTIV 1246308 241.34 PURCHASING 101 07/18/11 O'REILLY AUTOMOTIV 1246308 258.60 ROADBRIDGES 505 07/18/11 VICTOR'S PRODUCE 1246309 372.78 JPDNATSCHOOL 531 07/18/11 VERIZON WIRELESS 1246310 3,400.85 DA 101 07/18/11 VERIZON WIRELESS 1246310 412.63 ROADBRIDGES 505 07/18/11 FORE DISTRIBUTING, 1246311 612.80 JPDNATSCHOOL 531 07/18/11 MARCO A. ARANDA 1246312 565.00 MENTALHLTH 101 07/18/11 NEW MEXICO DEPARTM 1246313 32,320.00 EPNMJARC2011 404 07/18/11 AMERICA'S SERVICIN 1246314 564.37 GASSISTANCE 101 07/18/11 ELITE MEDICAL TRAN 1246315 1,140.00 MEDICALEXAM 101 07/18/11 WESTERN PAPER 1246316 169.83 SHERIFFJAILA 101 07/18/11 TERRENCE P. O'CONN 1246317 4,237.50 DA 101 07/18/11 SANDRA I RUBIO 1246318 912.00 MENTALHLTH 101 07/18/11 HIRBY PEST CONTROL 1246319 270.00 FACILITIES 101 07/18/11 IKE AND ANNE MONTY 1246320 450.00 GASSISTANCE 101 07/18/11 LEXISNEXIS 1246321 126.00 JP7 101 07/18/11 MARIA R BACA 1246322 60.00 JPDSUPERVIS 510 07/18/11 DENISE B. SANCHEZ 1246323 209.25 MENTALHLTH 101 07/18/11 SPRINGLEAF FINANCI 1246324 700.00 GASSISTANCE 101 07/18/11 EVELYN MARIE HARRI 1246325 543.81 DA 101 07/18/11 HORTENSIA RODRIGUE 1246326 500.00 GASSISTANCE 101 07/18/11 ROCIO MARCO 1246327 700.00 GASSISTANCE 101 07/18/11 MARIELLA CASTANEDA 1246328 350.00 GASSISTANCE 101 07/18/11 LOREN K. HOCKETT 1246329 528.78 GASSISTANCE 101 07/18/11 FIRST SAVINGS BANK 1246330 78.50 DA 101 07/18/11 EXPRO MANAGEMENT I 1246331 1,000.00 ASCARATE 101 07/19/11 VERONICA ESCOBAR 1246332 50.00 GADMINGF 101 07/19/11 PAUL CROSS 1246333 228.00 SHERIFFLEOS 547 07/19/11 SYLVIA ANN MONSISV 1246334 15.32 COPSINSCH10 404 07/19/11 STEVEN A. RHOADS, 1246335 2,500.00 WTXTRAIN10 404 07/19/11 WESTERN PAPER 1246336 4,846.83 SHERIFFJAILA 101 07/19/11 MID-LEVEL NARCOTIC 1246337 8,750.00 WTXTRAIN10 404 07/19/11 HOMEFRONT PROTECTI 1246338 8,000.00 WTXTRAIN09 404 07/20/11 DORA RODARTE 1240521 (1,062.00) TJPCE2011 450 07/21/11 VOID-ROCKHURST UNIVERSI 1238488 (129.00) JUVPROB 115 07/21/11 VOID-UNIVERSITY OF TEXA 1239878 (560.00) GADMINGF 101 07/21/11 VOID-JANEL MORGAN 1241454 (851.00) JUVPROB 115 07/21/11 WALMART #500 1246339 35.00 CABCHECKTRST 207 07/21/11 CHEVRON C/O COLLEC 1246340 45.00 CABCHECKTRST 207 07/21/11 EPISD 1246341 31.95 CABCHECKTRST 207 07/21/11 SOCORRO ISD 1246342 544.00 CABCHECKTRST 207 07/21/11 HOWDY'S 1246343 30.15 CABCHECKTRST 207 07/21/11 GOVERNMENT EMPLOYE 1246344 150.00 CABCHECKTRST 207 07/21/11 CITY OF EL PASO-CO 1246345 22.58 CABCHECKTRST 207 07/21/11 DOMINO'S PIZZA 1246346 359.77 CABCHECKTRST 207 07/21/11 GLAMOUR CUTS 1246347 34.90 CABCHECKTRST 207 07/21/11 WALGREENS 1246348 81.93 CABCHECKTRST 207 07/21/11 ADOBE GROCERIES 1246349 309.00 CABCHECKTRST 207 07/21/11 VISTA QUALITY MARK 1246350 326.55 CABCHECKTRST 207 07/21/11 MCCOYS 1246351 280.00 CABCHECKTRST 207 07/21/11 BIG 8 FOODS LTD 1246352 418.69 CABCHECKTRST 207 07/21/11 CIRCLE K 1246353 82.40 CABCHECKTRST 207 07/21/11 LOWE'S SUPERMARKET 1246354 182.61 CABCHECKTRST 207 07/21/11 LUBY'S/VERICHECK 1246355 457.85 CABCHECKTRST 207 07/21/11 GOOD TIME C/O CHEC 1246356 155.00 CABCHECKTRST 207 07/21/11 VISTA FOOD STORES 1246357 120.00 CABCHECKTRST 207 07/21/11 J.V. MACHINERY & T 1246358 318.71 CABCHECKTRST 207 07/21/11 CHARLES L. HARDTKE 1246359 20.00 CABCHECKTRST 207 07/21/11 CIRCLE K /BANCTEC 1246360 153.28 CABCHECKTRST 207 07/21/11 SCS-7/11 C/O CHECK 1246361 463.57 CABCHECKTRST 207 07/21/11 GOLDEN EAGLE SATEL 1246362 14.66 CABCHECKTRST 207 07/21/11 FIRST NATIONAL BAN 1246363 370.00 CABCHECKTRST 207 07/21/11 RAPID A LOANS 1246364 1,019.27 CABCHECKTRST 207 07/21/11 SONIC DRIVE-IN C/O 1246365 14.33 CABCHECKTRST 207 07/21/11 YSLETA ISD C/O CHE 1246366 470.61 CABCHECKTRST 207 07/21/11 PIGGY BANK C/O CHE 1246367 168.59 CABCHECKTRST 207 07/21/11 FOOD CITY SUPERMAR 1246368 100.68 CABCHECKTRST 207 07/21/11 GHULAM M. ZAMANI 1246369 700.00 CABCHECKTRST 207 07/21/11 WALGREENS C/O CS 1246370 130.69 CABCHECKTRST 207 07/21/11 HOUSE OF PIZZA 1246371 64.37 CABCHECKTRST 207 07/21/11 ALFREDO ESCALANTE 1246372 190.00 CABCHECKTRST 207 07/21/11 PARK UNIVERSITY EN 1246373 99.00 JUVPROB 115 07/21/11 SUSANA RAMSEY 1246374 22.15 CHILDWBRD 101 07/21/11 INSTALLATION MORAL 1246375 150.00 JUVDETEN 115 07/21/11 WALGREENS 1246376 18.12 CABCHECKTRST 207 07/21/11 ALBERTSONS 1246377 116.23 CABCHECKTRST 207 07/21/11 SOCORRO ISD 1246378 53.97 CABCHECKTRST 207 07/21/11 BARNETT HARLEY DAV 1246379 151.20 CABCHECKTRST 207 07/21/11 FURNITURE DISCOUNT 1246380 40.92 CABCHECKTRST 207 07/21/11 GOVERNMENT EMPLOYE 1246381 66.50 CABCHECKTRST 207 07/21/11 WALMART 1246382 351.77 CABCHECKTRST 207 07/21/11 CITY OF EL PASO-CO 1246383 137.00 CABCHECKTRST 207 07/21/11 DOMINO'S PIZZA 1246384 421.04 CABCHECKTRST 207 07/21/11 ONE SOURCE FEDERAL 1246385 20.00 CABCHECKTRST 207 07/21/11 VISTA QUALITY MARK 1246386 115.65 CABCHECKTRST 207 07/21/11 VISTA QUALITY MARK 1246387 28.66 CABCHECKTRST 207 07/21/11 BIG 8 FOODS LTD 1246388 309.81 CABCHECKTRST 207 07/21/11 WALMART 1246389 243.23 CABCHECKTRST 207 07/21/11 PEOPLES EMPORIUM 1246390 80.88 CABCHECKTRST 207 07/21/11 FOOD CITY SUPERMAR 1246391 310.00 CABCHECKTRST 207 07/21/11 FORBES & FORBES AT 1246392 115.00 CABCHECKTRST 207 07/21/11 WALMART 1246393 163.66 CABCHECKTRST 207 07/21/11 RIO GRANDE SUPERMA 1246394 118.00 CABCHECKTRST 207 07/21/11 PHILLIPS 66 C/O BA 1246395 32.99 CABCHECKTRST 207 07/21/11 ENTRAVISION COMMUN 1246396 325.00 CABCHECKTRST 207 07/21/11 SHAMALEY FORD 1246397 48.50 CABCHECKTRST 207 07/21/11 GOOD TIME C/O CHEC 1246398 45.00 CABCHECKTRST 207 07/21/11 BARREL HOUSE 1246399 70.56 CABCHECKTRST 207 07/21/11 VISTA FOOD STORES 1246400 76.64 CABCHECKTRST 207 07/21/11 STANLEY SPRING & S 1246401 105.54 CABCHECKTRST 207 07/21/11 GALLITO INGLES C/O 1246402 155.48 CABCHECKTRST 207 07/21/11 SCS-7/11 C/O CHECK 1246403 198.32 CABCHECKTRST 207 07/21/11 CORT FURNITURE REN 1246404 1,149.67 CABCHECKTRST 207 07/21/11 GOOD TIME STORES C 1246405 45.00 CABCHECKTRST 207 07/21/11 PETER PIPER PIZZA 1246406 93.16 CABCHECKTRST 207 07/21/11 RAPID CASH 1246407 400.00 CABCHECKTRST 207 07/21/11 FIRST NATIONAL BAN 1246408 85.05 CABCHECKTRST 207 07/21/11 CAMINO REAL HOTEL 1246409 530.00 CABCHECKTRST 207 07/21/11 PASO DEL NORTE PUB 1246410 200.00 CABCHECKTRST 207 07/21/11 SONIC DRIVE-IN C/O 1246411 185.45 CABCHECKTRST 207 07/21/11 C & R C/O CHECKS 1246412 500.21 CABCHECKTRST 207 07/21/11 PIGGY BANK C/O CHE 1246413 70.00 CABCHECKTRST 207 07/21/11 JC PENNY'S #2960 C 1246414 60.00 CABCHECKTRST 207 07/21/11 SAN JOSE FUNERAL H 1246415 930.00 CABCHECKTRST 207 07/21/11 PIZZA HUT C/O MUY 1246416 234.00 CABCHECKTRST 207 07/21/11 PIZZA HUT C/O MUY 1246417 14.77 CABCHECKTRST 207 07/21/11 FARAH FARAH 1246418 53.00 CABCHECKTRST 207 07/21/11 ROBERT D. RUIZ, DD 1246419 49.24 CABCHECKTRST 207 07/21/11 IMAGINE EVENTS 1246420 72.00 CABCHECKTRST 207 07/21/11 CALIFORNIA PROFESS 1246421 812.66 MEDICALEXAM 101 07/21/11 LICON ENGINEERING 1246422 7,074.00 CPYTSRFAC07 792 07/21/11 GUIDO A. BARRIENTO 1246423 2,220.00 TJPCY2011 481 07/21/11 GUIDO A. BARRIENTO 1246424 925.00 TJPCY2011 481 07/21/11 THE PRODUCTIVITY C 1246425 295.00 CONSTABLE2 101 07/21/11 OFICINA LEGAL DEL 1246426 10,350.00 GADMINGF 101 07/21/11 TEXAS COMPTROLLER OF PUB ACCTS ET1100491 12,241.22 101 07/21/11 JURY FEE FUND ET1100492 13,644.00 DISTCLERK 101 07/25/11 STUART LEEDS, ATTY 1246427 105.00 COUNCIL 101 07/25/11 MATTHEW R. DEKOATZ 1246428 1,290.00 COUNCIL 101 07/25/11 VIVEK GROVER, ATTY 1246429 365.00 COUNCIL 101 07/25/11 DELIA V. LONGORIA, 1246430 155.00 COUNCIL 101 07/25/11 YOLANDA CANO 1246431 66.00 JUVPROB 115 07/25/11 ROSA ANGELICA PONC 1246432 50.60 JUVPROB 115 07/25/11 EVANGELINA MORALES 1246433 78.00 DA 101 07/25/11 DAVID RUTLEDGE, AT 1246434 155.00 COUNCIL 101 07/25/11 THERESA CABALLERO, 1246435 563.75 COUNCIL 101 07/25/11 ROBERT GEYER 1246436 69.60 RURALTRAN11A 404 07/25/11 ERIKA GOMEZ 1246437 120.45 JUVPROB 115 07/25/11 DENISE PICHARDO 1246438 100.65 JUVPROB 115 07/25/11 ROLAND MONTEROS, A 1246439 3,100.00 COUNCIL 101 07/25/11 YVONNE RODRIGUEZ 1246440 155.00 COUNCIL 101 07/25/11 ROSE BUTLER 1246441 39.05 JUVPROB 115 07/25/11 CHRISTA B. BRADLEY 1246442 498.75 COUNCIL 101 07/25/11 MELANIE D'ANNE ASL 1246443 355.00 DA 101 07/25/11 RENEE KING 1246444 126.25 DA 101 07/25/11 MONIQUE HATTEN 1246445 102.85 JUVPROB 115 07/25/11 DANIEL ANCHONDO, A 1246446 1,512.50 COUNCIL 101 07/25/11 ILIANA V LADD 1246447 73.15 JUVPROB 115 07/25/11 OMAR A. ESPARZA 1246448 207.35 JUVPROB 115 07/25/11 JIMMY OLIVAS 1246449 28.60 JUVPROB 115 07/25/11 OSCAR MIRANDA 1246450 69.30 JUVPROB 115 07/25/11 MARCELA M. SIDA 1246451 161.15 JUVPROB 115 07/25/11 MICHELLE C. RAMIRE 1246452 122.65 JUVPROB 115 07/25/11 SONIA SOLIS 1246453 44.00 JUVPROB 115 07/25/11 AURORA TAFOYA 1246454 106.70 JUVPROB 115 07/25/11 ARACELI ALVAREZ 1246455 70.95 JUVPROB 115 07/25/11 LILA BAEZA 1246456 64.90 JUVPROB 115 07/25/11 ARLENE LIRA 1246457 63.80 JUVPROB 115 07/25/11 CAMAR JACKSON 1246458 26.95 JUVPROB 115 07/25/11 KEENON CAGE 1246459 272.80 JUVPROB 115 07/25/11 MARIA ORTEGA RAYON 1246460 44.55 JUVPROB 115 07/25/11 MICHELLE A. ALVARE 1246461 104.50 JUVPROB 115 07/25/11 AUGUSTINE PACHECO 1246462 141.35 JUVPROB 115 07/25/11 JENNIFER PARADA 1246463 64.35 JUVPROB 115 07/25/11 ROBERTO DIAZ 1246464 294.25 JUVPROB 115 07/25/11 NESTOR GARNICA 1246465 266.20 JUVPROB 115 07/25/11 GABRIELA SALAZAR 1246466 78.10 JUVPROB 115 07/25/11 MARTIN QUIROZ 1246467 307.45 JUVPROB 115 07/25/11 MANOLO A. MORENO 1246468 20.90 JUVPROB 115 07/25/11 CAESAR LUJAN 1246469 76.45 JUVPROB 115 07/25/11 ANDRES SALGADO 1246470 142.45 JUVPROB 115 07/25/11 ALBERTO FARINA 1246471 180.95 JUVPROB 115 07/25/11 JENNIFER A. LUERA 1246472 224.95 JUVPROB 115 07/25/11 SALVADOR TERRAZAS 1246473 110.55 JUVPROB 115 07/25/11 MARITSSA TAPIA 1246474 118.25 JUVPROB 115 07/25/11 APRIL AGUILAR 1246475 57.20 JUVPROB 115 07/25/11 ANTHONY LORENZO PO 1246476 79.20 JUVPROB 115 07/25/11 ALLISON K. GUNTER 1246477 15.95 JUVPROB 115 07/25/11 LUZ CANO 1246478 28.60 JUVPROB 115 07/25/11 COUNTY ATTORNEY'S 1246479 200.00 GADMINGF 101 07/25/11 C & R DISTRIBUTING 1246480 4,007.13 DA 101 07/25/11 C & R DISTRIBUTING 1246480 802.63 JUVCHALL 115 07/25/11 C & R DISTRIBUTING 1246480 3,121.16 DRUGENFMAT11 404 07/25/11 FLOWERS BAKING CO. 1246481 262.60 SHERIFFJAILA 101 07/25/11 TRIANGLE ELECTRIC 1246482 1,462.17 CPASCPKIM07 792 07/25/11 CONTROL & EQUIPMEN 1246483 556.00 CDP 101 07/25/11 TEXAS INDUSTRIAL S 1246484 97.30 ROADBRIDGES 505 07/25/11 SOUTHWEST TRANE 1246485 2,322.92 FACILITIES 101 07/25/11 BORDER INDUSTRIAL 1246486 920.00 SHERIFFJAILA 101 07/25/11 TRUCK ENTERPRISES, 1246487 101.58 SHERIFFJAILA 101 07/25/11 FMH MATERIAL HANDL 1246488 329.00 TAXOFFICE 101 07/25/11 SIGLER & REEVES, I 1246489 84.00 FACILITIES 101 07/25/11 UNIVERSITY OF TEXA 1246490 4,500.00 AIRPORTGF 101 07/25/11 UNIVERSITY OF TEXA 1246490 500.00 ROADBRIDGES 505 07/25/11 SAM'S CLUB DIRECT 1246491 183.10 JUVINT 115 07/25/11 XEROX CORPORATION 1246492 4,950.30 SHERIFFLAW 101 07/25/11 XEROX CORPORATION 1246492 1,536.80 JUVPROB 115 07/25/11 XEROX CORPORATION 1246492 177.47 COMINMPROFIT 514 07/25/11 ***Void*** 1246493 0.00 GADMINGF 101 07/25/11 ***Void*** 1246494 0.00 GADMINGF 101 07/25/11 CARQUEST PARTS CEN 1246495 50.53 SHERIFFLAW 101 07/25/11 OXFORD UNIVERSITY 1246496 241.93 LAWLIBRARY 509 07/25/11 HOUSEHOLD DRIVERS 1246497 2,008.00 COUNCIL 101 07/25/11 GRAINGER PARTS OPE 1246498 388.17 JUVPROB 115 07/25/11 SUN METRO 1246499 20.00 DWIDRUGINT11 404 07/25/11 GLOBAL INDUSTRIAL 1246500 143.71 DISTCLERK 101 07/25/11 CHECKPOINT SERVICE 1246501 1,071.24 DISTCLERK 101 07/25/11 CHECKPOINT SERVICE 1246501 1,626.39 PROBJUDSUP1 586 07/25/11 CHECKPOINT SERVICE 1246501 10,741.91 CPCAPITAL01 790 07/25/11 RISO, INC. 1246502 897.00 PURCHASING 101 07/25/11 NOLO PRESS 1246503 27.12 LAWLIBRARY 509 07/25/11 DESIGN SPECIALTIES 1246504 936.00 JPDNATSCHOOL 531 07/25/11 AT&T 1246505 240.00 DA 101 07/25/11 EL PASO COUNTY HOS 1246506 35.98 JUVCHALL 115 07/25/11 HOME DEPOT CREDIT 1246507 116.46 GOLFCOURSE 101 07/25/11 USDA-RURAL HOUSING 1246508 276.69 GASSISTANCE 101 07/25/11 UNI-SELECT USA INC 1246509 756.90 SHERIFFLAW 101 07/25/11 GRAYBAR ELECTRIC C 1246510 1,392.50 CPOPCAPEQ07 792 07/25/11 J.A. SEXAUER 1246511 996.46 SHERIFFDETEN 101 07/25/11 A T & T 1246512 161.56 DRUGENFMAT11 404 07/25/11 A T & T 1246513 2,696.17 DRUGENFMAT11 404 07/25/11 MYERS TIRE SUPPLY 1246514 324.90 SHERIFFLAW 101 07/25/11 PENCIL CUP OFFICE 1246515 0.98 LAWLIBRARY 509 07/25/11 PENCIL CUP OFFICE 1246515 735.32 CNTYCLKRMP 536 07/25/11 SIRCHIE FINGERPRIN 1246516 1,003.36 SHERIFFLAW 101 07/25/11 BEARING & SEALS OF 1246517 271.64 ROADBRIDGES 505 07/25/11 SIERRA SPRINGS 1246518 160.67 SHERIFFLAW 101 07/25/11 SIERRA SPRINGS 1246518 9.00 JUVCHALL 115 07/25/11 SIERRA SPRINGS 1246519 77.33 ASSOCCPSCRT 101 07/25/11 EXPERIAN 1246520 277.20 HDTAINTEL09 404 07/25/11 SAN ELIZARIO GENEA 1246521 2,574.55 CNTYTPROM 519 07/25/11 PHAMATECH INC. 1246522 412.50 65THFAMDRG11 404 07/25/11 PHAMATECH INC. 1246522 1,396.50 JPDSUPERVIS 510 07/25/11 BRIDGESTONE FIREST 1246523 611.00 OPLINEBACK11 404 07/25/11 HERTIGAGE FOOD SER 1246524 233.38 SHERIFFLAW 101 07/25/11 W. W. GRAINGER INC 1246525 186.85 SHERIFFDETEN 101 07/25/11 W. W. GRAINGER INC 1246525 292.50 JUVPROB 115 07/25/11 W. W. GRAINGER INC 1246525 743.19 ROADBRIDGES 505 07/25/11 CDW-G INC. 1246526 1,173.04 CPCAPITAL01 790 07/25/11 WEST PUBLISHING CO 1246527 1,015.00 041STDC 101 07/25/11 WEST PUBLISHING CO 1246528 13,510.08 LAWLIBRARY 509 07/25/11 HENRY L. CHISOLM, 1246529 465.00 COUNCIL 101 07/25/11 MIGUEL J. CERVANTE 1246530 3,500.00 COUNCIL 101 07/25/11 CRAIG A PATTON, AT 1246531 155.00 COUNCIL 101 07/25/11 CLAUDIO FLORES, AT 1246532 277.50 COUNCIL 101 07/25/11 KAREN V WILSON 1246533 60.00 JPDSUPERVIS 510 07/25/11 HECTOR AYALA 1246534 3,260.55 TAXOFFICE 101 07/25/11 HECTOR AYALA 1246534 1,553.50 JUVPROB 115 07/25/11 CYNTHIA D. RIVERA, 1246535 3,500.00 COUNCIL 101 07/25/11 MONSERRATH FRANCO 1246536 100.00 JPDSUPERVIS 510 07/25/11 ARNOLD DAVIS, JR.I 1246537 1,320.00 CA 101 07/25/11 LUIS C. LABRADO, A 1246538 155.00 COUNCIL 101 07/25/11 JOSE A GUERRA, ATT 1246539 155.00 COUNCIL 101 07/25/11 HECTOR V. GONZALEZ 1246540 400.00 SHERIFFDETEN 101 07/25/11 ROBERT A. DURAN, A 1246541 155.00 COUNCIL 101 07/25/11 RAY GUTIERREZ, ATT 1246542 3,500.00 COUNCIL 101 07/25/11 COMPASS GROUP USA 1246543 96,405.81 NUTRITMEAL11 408 07/25/11 SOUTHERN COMPUTER 1246544 60.37 FACILITIES 101 07/25/11 SOUTHERN COMPUTER 1246544 1,110.79 DAPROSARRA10 404 07/25/11 OFFICE DEPOT 1246545 718.60 HUMANRES 101 07/25/11 OFFICE DEPOT 1246545 4,112.04 JUVPROB 115 07/25/11 OFFICE DEPOT 1246545 953.83 CACOMM 535 07/25/11 ***Void*** 1246546 0.00 GADMINGF 101 07/25/11 AUTOZONE 1246547 845.90 SHERIFFLAW 101 07/25/11 ROSE LION PROPERTI 1246548 2,800.00 JP4 101 07/25/11 LAUN-DRY, INC 1246549 569.25 FACILITIES 101 07/25/11 LAUN-DRY, INC 1246549 92.00 JPDNATSCHOOL 531 07/25/11 BARON CHEMICAL CO. 1246550 31.20 SHERIFFJAILA 101 07/25/11 SOUTHWESTERN MILL 1246551 6,349.40 SHERIFFDETEN 101 07/25/11 NATIONAL RESTAURAN 1246552 2,122.85 SHERIFFDETEN 101 07/25/11 RIO GRANDE COUNCIL 1246553 18,477.64 ALTERNATIVE 511 07/25/11 BARNETT HARLEY DAV 1246554 6,420.71 SHERIFFLAW 101 07/25/11 S & H BUSINESS EQU 1246555 165.00 HUMANRES 101 07/25/11 CASA FORD, INC 1246556 215.97 SHERIFFLAW 101 07/25/11 HORIZON REGIONAL M 1246557 50.00 ROADBRIDGES 505 07/25/11 MEDRANO BROS., INC 1246558 284.81 SHERIFFLAW 101 07/25/11 EL PASO DISPOSAL 1246559 7,483.89 NUTRITIONADM 101 07/25/11 EL PASO DISPOSAL 1246559 687.52 JUVPROB 115 07/25/11 EXECUTIVE OFFICE P 1246560 407.93 PARKING 101 07/25/11 ROBERT ROHRBAUJH 1246561 211.00 SHERIFFLAW 101 07/25/11 VILLAGE OF VINTON 1246562 2,800.00 SHERIFFLAW 101 07/25/11 SUN CITY AIR CONDI 1246563 1,154.80 NEANNEX 101 07/25/11 SOUTHWEST FIRST AI 1246564 307.94 ROADBRIDGES 505 07/25/11 WEST TEXAS MEDICAL 1246565 553.89 MEDICALEXAM 101 07/25/11 F.T. JAMES CONSTRU 1246566 347,836.29 CPJUVJUSXP07 792 07/25/11 F.T. JAMES CONSTRU 1246567 137,750.00 CPYTSRFAC07 792 07/25/11 J & S FLUID POWER 1246568 249.87 ROADBRIDGES 505 07/25/11 THOMAS W. BRADY, A 1246569 676.50 COUNCIL 101 07/25/11 EL PASO HEALTHCARE 1246570 7,412.77 SHERIFFJAILA 101 07/25/11 R.J. TYPESETTERS 1246571 34.00 SHERIFFLAW 101 07/25/11 TEXAS ARBITRATION 1246572 200.00 GADMINGF 101 07/25/11 AIM INSURANCE AGEN 1246573 284.00 JP2 101 07/25/11 LANGUAGE PLUS INC. 1246574 2,639.00 COMINMPROFIT 514 07/25/11 HENDERSON FIRE PRO 1246575 147.95 COMMUNITY 101 07/25/11 RICARDO ARGUELLES 1246576 418.00 HUMANRES 101 07/25/11 JORGE HERRERA, ATT 1246577 1,290.00 COUNCIL 101 07/25/11 LONGHORN PIZZA INC 1246578 408.75 CATEENCRT 101 07/25/11 HIETT & ASSOCIATES 1246579 3,400.00 COMMUNITY 101 07/25/11 LUIGI'S PIZZA BUFF 1246580 76.54 COUNCIL 101 07/25/11 L-TUNE AUTOMOTIVE 1246581 157.40 FACILITIES 101 07/25/11 L-TUNE AUTOMOTIVE 1246581 56.75 JUVDETEN 115 07/25/11 EDNOR FOOD SERVICE 1246582 6,271.17 SHERIFFDETEN 101 07/25/11 ASPEN DISTRIBUTORS 1246583 402.00 SHERIFFLAW 101 07/25/11 ADVANCED SECURITY 1246584 30.00 NEANNEX 101 07/25/11 PRINTING BY THE MI 1246585 15.50 PURCHASING 101 07/25/11 QUINTERO'S MEAT CO 1246586 3,975.90 SHERIFFJAILA 101 07/25/11 GARY B. WEISER, AT 1246587 985.00 COUNCIL 101 07/25/11 SPECTRUM PAPER COM 1246588 216.28 SHERIFFDETEN 101 07/25/11 EL PASO OFFICE PRO 1246589 1,387.39 FACILITIES 101 07/25/11 EL PASO OFFICE PRO 1246589 1,574.51 ACCESSVIS11 404 07/25/11 EL PASO OFFICE PRO 1246589 193.61 CACOMM 535 07/25/11 ***Void*** 1246590 0.00 GADMINGF 101 07/25/11 EL PASO COUNTY 1246591 101.62 DAJOINTPRO09 404 07/25/11 EL PASO COUNTY 1246592 1,325.19 CABCHECKTRST 207 07/25/11 EL PASO WATER UTIL 1246593 250.00 EMONWATER 321 07/25/11 SARABIA'S PORTABLE 1246594 145.00 SPORTSPARK 101 07/25/11 OCCUPATIONAL HEALT 1246595 541.00 HUMANRES 101 07/25/11 ALLIED ELECTRONICS 1246596 164.00 SHERIFFDETEN 101 07/25/11 STATLAB MEDICAL PR 1246597 175.72 MEDICALEXAM 101 07/25/11 TEXAS TECH UNIVERS 1246598 2,000.00 COUNCIL 101 07/25/11 CFI SECURITY,INC 1246599 29.95 DRUGENFMAT11 404 07/25/11 JIM DARNELL, P. C. 1246600 1,616.90 COUNCIL 101 07/25/11 JONES MCCLURE PUBL 1246601 317.00 LAWLIBRARY 509 07/25/11 NOBEL/SYSCO FOOD S 1246602 3,822.82 SHERIFFJAILA 101 07/25/11 GO-DIRECT MAILING 1246603 293.20 GADMINGF 101 07/25/11 SOUND & SIGNAL SYS 1246604 1,006.00 SHERIFFDETEN 101 07/25/11 MOBILE MINI INC. 1246605 104.00 COMMUNITY 101 07/25/11 TEES PLEASE INC. 1246606 236.01 GOLFCOURSE 101 07/25/11 RITE OF PASSAGE 1246607 708.00 JPDSUPERVIS 510 07/25/11 JAMES PUBLISHING 1246608 87.94 041STDC 101 07/25/11 PURCHASING/RECEIVI 1246609 429.40 SHERIFFJAILA 101 07/25/11 MIGUEL A. VILLALBA 1246610 265.00 COUNCIL 101 07/25/11 CHARM-TEX 1246611 2,352.90 COMINMPROFIT 514 07/25/11 PRIMOS CAFE 1246612 988.90 COUNCIL 101 07/25/11 AT&T LONG DISTANCE 1246613 150.87 JUVPROB 115 07/25/11 INTERNATIONAL LIGH 1246614 689.97 FACILITIES 101 07/25/11 DEE'S FOODSERVICE 1246615 4,662.94 SHERIFFJAILA 101 07/25/11 DEE'S FOODSERVICE 1246615 309.54 JPDNATSCHOOL 531 07/25/11 HEARTLAND SERVICES 1246616 504.99 CONSTABLE2 101 07/25/11 J. SCOTT STEINBERG 1246617 80.00 COUNCIL 101 07/25/11 PATRICIA RENEE MOR 1246618 24.75 JUVPROB 115 07/25/11 OLMSTED-KIRK PAPER 1246619 1,281.75 PURCHASING 101 07/25/11 OLMSTED-KIRK PAPER 1246619 678.40 JUVPROB 115 07/25/11 NEW-TEX MECHANICAL 1246620 420.00 FACILITIES 101 07/25/11 ROSENDO TORRES, AT 1246621 630.00 COUNCIL 101 07/25/11 DENMAN PROPANE LTD 1246622 34.13 ROADBRIDGES 505 07/25/11 REDWOOD TOXICOLOGY 1246623 254.65 DWIDRUGINT11 404 07/25/11 RUTH REYES, ATTY 1246624 242.50 COUNCIL 101 07/25/11 JOHN GRANBERG, ATT 1246625 2,025.50 COUNCIL 101 07/25/11 STEWART & STEVENDO 1246626 268.48 ROADBRIDGES 505 07/25/11 JENARO F. WELSH 1246627 210.00 COUNCIL 101 07/25/11 IGIT, LTD 1246628 4,095.00 COMMUNITY 101 07/25/11 MSC INDUSTRIAL SUP 1246629 976.50 FACILITIES 101 07/25/11 THE SHALOM GROUP, 1246630 2,030.00 JP1 101 07/25/11 THE SHALOM GROUP, 1246631 6,894.01 ADMINSUPP10 404 07/25/11 CEMEX EL PASO, INC 1246632 883.00 CPASCPKIM07 792 07/25/11 JOBE MATERIALS L.P 1246633 210.45 ROADBRIDGES 505 07/25/11 PASO DEL NORTE INV 1246634 4,936.80 COMMUNITY 101 07/25/11 LUCIA MARGARITA QU 1246635 22.00 JUVPROB 115 07/25/11 RODOLFO M ALVAREZ 1246636 40.00 SHERIFFLAW 101 07/25/11 IMPERIAL REAL ESTA 1246637 4,192.00 COMMUNITY 101 07/25/11 DALE BOREN'S SERVI 1246638 3,332.90 FACILITIES 101 07/25/11 SECURITY CAMERAS D 1246639 269.99 JUVPROB 115 07/25/11 VOID-SECURITY CAMERAS D 1246639 (269.99) JUVPROB 115 07/25/11 LEXIS NEXIS MATTHE 1246640 15,338.48 LAWLIBRARY 509 07/25/11 LEXIS NEXIS MATTHE 1246641 75,908.57 LAWLIBRARY 509 07/25/11 TERESA R. BELTRAN 1246642 268.50 COUNCIL 101 07/25/11 NOSOTROS, LLC 1246643 469.03 DA 101 07/25/11 MERRY X-RAY CORPOR 1246644 416.67 SHERIFFJAILA 101 07/25/11 DUST-TEX RENTAL SE 1246645 239.72 FACILITIES 101 07/25/11 BILLY W. FONDREN 1246646 3,749.00 FACILITIES 101 07/25/11 CELESTRA GRAPHICS, 1246647 10.00 SHERIFFLAW 101 07/25/11 BATTERIES PLUS 1246648 28.32 FACILITIES 101 07/25/11 MTM TECHNOLOGIES I 1246649 1,640.63 CDP 101 07/25/11 DAVID FELIX 1246650 940.00 CPMDRBLDG 794 07/25/11 OCE IMAGISTICS INC 1246651 158.52 LAWLIBRARY 509 07/25/11 INTERNATIONAL BUSI 1246652 102.00 JUVPROB 115 07/25/11 P.E.S.T. 1246653 205.00 COMMUNITY 101 07/25/11 BENS FOODS, INC. 1246654 8,700.86 SHERIFFJAILA 101 07/25/11 ARACELI SOLIS, ATT 1246655 295.00 COUNCIL 101 07/25/11 KARLA FRANCINE PET 1246656 100.00 JPDSUPERVIS 510 07/25/11 MARIA A.V. DE PORT 1246657 760.00 JP1 101 07/25/11 GIOVANNA BEATRICE 1246658 20.00 JPDSUPERVIS 510 07/25/11 DANNY RAZO 1246659 647.00 COUNCIL 101 07/25/11 AL-HANNA AND ROSAL 1246660 155.00 COUNCIL 101 07/25/11 TOSHIBA BUSINESS S 1246661 87.48 COUNCIL 101 07/25/11 CHASE HOME FINANCE 1246662 491.17 GASSISTANCE 101 07/25/11 WYNDHAM HOTELS & R 1246663 813.12 COUNCIL 101 07/25/11 FRANK J GUZMAN 1246664 155.00 COUNCIL 101 07/25/11 AMOS J. HALL 1246665 1,555.00 COUNCIL 101 07/25/11 VICTOR'S PRODUCE 1246666 1,399.25 SHERIFFDETEN 101 07/25/11 LOZANO WALKER , PL 1246667 240.50 DA 101 07/25/11 LOZANO WALKER , PL 1246668 800.50 COUNCIL 101 07/25/11 OMAR CARMONA 1246669 500.00 COUNCIL 101 07/25/11 CENTURY RENTALS 1246670 839.00 SHERIFFJAILA 101 07/25/11 MISTER CAR WASH 1246671 20.00 HDTAINTEL09 404 07/25/11 PYRAMID SCHOOL PRO 1246672 142.56 SHERIFFDETEN 101 07/25/11 AT&T 1246673 2,111.38 SHERIFFLAW 101 07/25/11 AT&T 1246674 1,143.03 JP7 101 07/25/11 AT&T 1246675 159.38 CONSTABLE6 101 07/25/11 AT&T 1246676 4,155.03 COMMUNITY 101 07/25/11 ***Void*** 1246677 0.00 GADMINGF 101 07/25/11 AT&T 1246678 522.39 SWIMMING 101 07/25/11 AT&T 1246679 1,228.62 SHERIFFLAW 101 07/25/11 AT&T 1246679 34.51 LAWLIBRARY 509 07/25/11 AT&T 1246679 47.71 CACOMM 535 07/25/11 AT&T 1246680 3,785.19 JUVPROB 115 07/25/11 AT&T 1246681 279.48 NEANNEX 101 07/25/11 AT&T 1246682 365.34 ROADBRIDGES 505 07/25/11 AT&T 1246683 17,268.69 SHERIFFLAW 101 07/25/11 ***Void*** 1246684 0.00 GADMINGF 101 07/25/11 AT&T 1246685 382.57 TAXOFFICE 101 07/25/11 TEXAS DEPARTMENT O 1246686 13.00 HUMANRES 101 07/25/11 VERIZON WIRELESS 1246687 151.47 DWIDRUGINT11 404 07/25/11 VERIZON WIRELESS 1246687 108.90 DWIDRUGCOURT 550 07/25/11 TCB CONTRACTORS 1246688 4,750.00 SHERIFFDETEN 101 07/25/11 ELIZABETH M AUGUST 1246689 80.50 GADMINGF 101 07/25/11 ANDRES E GARCIA 1246690 25.00 DA 101 07/25/11 FORE DISTRIBUTING, 1246691 4,280.92 SHERIFFJAILA 101 07/25/11 ANTEX SYSTEMS 1246692 215.00 YSLETAANNEX 101 07/25/11 DAHILL 1246693 1,683.10 171STDC 101 07/25/11 NATIONWIDE ADVANTA 1246694 300.00 GASSISTANCE 101 07/25/11 LAW ENFORCEMENT AS 1246695 9,995.00 OPLINEBACK10 404 07/25/11 MATTHEW RYAN MONTE 1246696 155.00 COUNCIL 101 07/25/11 BENCHMARK, INC 1246697 428.65 COUNCIL 101 07/25/11 NORTH ATLANTIC EXT 1246698 2,187.00 SHERIFFJAILA 101 07/25/11 ELITE MEDICAL TRAN 1246699 1,900.00 MEDICALEXAM 101 07/25/11 NATIONAL ASSOCIATI 1246700 130.00 GADMINRB 505 07/25/11 ELOISA MARTINEZ 1246701 20.00 JPDSUPERVIS 510 07/25/11 STAPLES ADVANTAGE 1246702 97.56 HUMANRES 101 07/25/11 STAPLES ADVANTAGE 1246702 38.28 ACCESSVIS11 404 07/25/11 WESTERN PAPER 1246703 2,185.02 SHERIFFJAILA 101 07/25/11 MAVERICK COUNTY 1246704 22,073.16 DABORDERPR10 404 07/25/11 JOBS AVAILABLE 1246705 315.00 GADMINGF 101 07/25/11 DACAMA LLC 1246706 135.00 SHERIFFDETEN 101 07/25/11 BARBARA ESPINOSA D 1246707 450.00 JUVPROB 115 07/25/11 GLASS MASTER'S 1246708 215.00 ROADBRIDGES 505 07/25/11 MIKE GARCIA MERCHA 1246709 5,984.20 JUVPROB 115 07/25/11 LAW OFFICE OF GABR 1246710 420.00 COUNCIL 101 07/25/11 HUECO QUARRY INCOR 1246711 6,265.36 ROADBRIDGES 505 07/25/11 LEGACY MORTUARY SE 1246712 695.00 BURIALS 101 07/25/11 LEON INTERNATIONAL 1246713 2,464.89 DAJOINTPRO10 404 07/25/11 LEON INTERNATIONAL 1246714 7,394.66 DRUGENFMAT11 404 07/25/11 LEXISNEXIS 1246715 994.50 HDTAINTEL09 404 07/25/11 ASHLEY M. MARTINEZ 1246716 608.00 DABORDERPR10 404 07/25/11 JOSHUA HERRERA 1246717 1,537.50 COUNCIL 101 07/25/11 MACHEEZMO FOODS, I 1246718 244.78 SHERIFFJAILA 101 07/25/11 MARIA R BACA 1246719 60.00 JPDSUPERVIS 510 07/25/11 E P NEW IMAGE AUTO 1246720 1,527.00 SHERIFFLAW 101 07/25/11 BORDER CONSTRUCTIO 1246721 101.14 CPASCPKIM07 792 07/25/11 CARLOS GERARD MADR 1246722 80.00 COUNCIL 101 07/25/11 YVONNE HERNANDEZ 1246723 50.00 EMONWATER 321 07/25/11 CATUOGNO COURT REP 1246724 284.20 GADMINGF 101 07/25/11 ESA P PORTFOLIO LL 1246725 500.00 GASSISTANCE 101 07/25/11 L G MICHELLE'S INC 1246726 500.00 HPRP3CITY10 404 07/25/11 STUART LEEDS, ATTY 1246727 3,422.50 COUNCIL 101 07/25/11 DAVIDSON H SMITH 1246728 470.00 COUNCIL 101 07/25/11 FRANK S. TRIANA, A 1246729 3,745.00 COUNCIL 101 07/25/11 RENEE KING 1246730 75.00 COUNCIL 101 07/25/11 MCCARTER& ASSOCIAT 1246731 135.00 COUNCIL 101 07/25/11 ROGER MARTINEZ 1246732 32.25 IMPRESTJBSA 481 07/25/11 KATHLEEN ANN SUPNE 1246733 2,885.00 COUNCIL 101 07/25/11 RICHARD JEWKES, AT 1246734 224.50 COUNCIL 101 07/25/11 JASON P. MESTAS 1246735 202.50 COUNCIL 101 07/25/11 LIZETH VELIZ 1246736 8.50 JUVPROB 115 07/25/11 BENEFICIAL 1246737 535.79 GASSISTANCE 101 07/25/11 EL PASO ELECTRIC C 1246738 36.12 HPRPROGRAM10 404 07/25/11 EL PASO ELECTRIC C 1246739 46.91 HPRPROGRAM10 404 07/25/11 EL PASO ELECTRIC C 1246740 86.02 HPRPROGRAM10 404 07/25/11 C & R DISTRIBUTING 1246741 2,358.93 DISTCLERK 101 07/25/11 C & R DISTRIBUTING 1246741 2,037.34 TRANSPORT10 404 07/25/11 SOUTHWEST TRANE 1246742 721.32 MEDEXAMMNT 101 07/25/11 TEXAS DEPT OF LICE 1246743 20.00 JUVPROB 115 07/25/11 XEROX CORPORATION 1246744 767.27 ADMINSUPP10 404 07/25/11 XEROX CORPORATION 1246745 267.40 DISTCLERK 101 07/25/11 NBS OFFICE WAREHOU 1246746 350.00 CNTYCLKRMP 536 07/25/11 SUN METRO 1246747 50.00 65THFAMDRG11 404 07/25/11 LJ & ASSOCIATES 1246748 2,801.00 COUNCIL 101 07/25/11 VANDERBILT MORTGAG 1246749 278.25 GASSISTANCE 101 07/25/11 EL PASO COUNTY HOS 1246750 350.50 JUVCHALL 115 07/25/11 B & H PHOTO/VIDEO 1246751 2,650.75 OPLINEBACK10 404 07/25/11 J.A. SEXAUER 1246752 89.28 SHERIFFDETEN 101 07/25/11 SHIRL L. TAYLOR-EA 1246753 11,161.25 COUNCIL 101 07/25/11 SIERRA SPRINGS 1246754 58.57 JUVDETEN 115 07/25/11 SIERRA SPRINGS 1246755 49.12 JUVDETEN 115 07/25/11 SIERRA SPRINGS 1246756 49.12 JUVDETEN 115 07/25/11 MARTINSON-NICHOLLS 1246757 1,478.00 SHERIFFDETEN 101 07/25/11 KONE INC. 1246758 425.00 FACILITIES 101 07/25/11 UNITED PARCEL SERV 1246759 42.00 SHERIFFDETEN 101 07/25/11 STERICYCLE INC. 1246760 170.29 JUVPROB 115 07/25/11 ALFREDO F. REYES 1246761 375.00 HPRP1CITY10 404 07/25/11 REBECCA SPENCER 1246762 775.00 COUNCIL 101 07/25/11 XAVIER LUCERO 1246763 670.19 COUNCIL 101 07/25/11 ALBERT PORTER 1246764 355.00 HPRP1CITY10 404 07/25/11 TOUFIC YACOUB MAKH 1246765 475.00 HPRPROGRAM10 404 07/25/11 TOUFIC YACOUB MAKH 1246766 475.00 HPRPROGRAM10 404 07/25/11 WALTER R. ALLBERG, 1246767 500.00 COUNCIL 101 07/25/11 ARNOLD DAVIS, JR.I 1246768 480.00 CHILDPROT11 404 07/25/11 DANIEL ROBLEDO, AT 1246769 2,550.00 COUNCIL 101 07/25/11 PATRICK A. LARA, A 1246770 720.00 COUNCIL 101 07/25/11 IRENA PRACHT 1246771 335.00 HPRP1CITY10 404 07/25/11 PHILLIP L. MORRELL 1246772 600.00 HPRP2CITY10 404 07/25/11 SOUTHERN COMPUTER 1246773 898.35 FORENSCIEN11 404 07/25/11 THYSSENKRUPP ELEVA 1246774 138.92 SHERIFFLAW 101 07/25/11 MIDLAND MORTGAGE C 1246775 258.42 GASSISTANCE 101 07/25/11 TEXAS GAS SERVICE 1246776 2,395.88 SWIMMING 101 07/25/11 TEXAS GAS SERVICE 1246776 504.66 JUVPROB 115 07/25/11 TEXAS GAS SERVICE 1246776 18.67 DRUGENFMAT11 404 07/25/11 TEXAS GAS SERVICE 1246776 114.57 CNTYTPROM 519 07/25/11 ***Void*** 1246777 0.00 GADMINGF 101 07/25/11 TEXAS GAS SERVICE 1246778 15.87 HPRPROGRAM10 404 07/25/11 TEXAS GAS SERVICE 1246779 19.73 HPRPROGRAM10 404 07/25/11 EL PASO ELECTRIC C 1246780 14,550.41 SWIMMING 101 07/25/11 EL PASO ELECTRIC C 1246780 20,268.87 JUVPROB 115 07/25/11 EL PASO ELECTRIC C 1246780 36.83 ELECTSERVICE 259 07/25/11 EL PASO ELECTRIC C 1246780 3,533.60 ROADBRIDGES 505 07/25/11 EL PASO ELECTRIC C 1246780 9,462.77 COLISEUMSR 515 07/25/11 EL PASO ELECTRIC C 1246780 949.96 CNTYTPROM 519 07/25/11 ***Void*** 1246781 0.00 GADMINGF 101 07/25/11 ***Void*** 1246782 0.00 GADMINGF 101 07/25/11 ***Void*** 1246783 0.00 GADMINGF 101 07/25/11 EL PASO COMMUNITY 1246784 4,749.84 JPDSUPERVIS 510 07/25/11 EL PASO DISPOSAL 1246785 1,973.56 NEANNEX 101 07/25/11 CENTURY 21 CLARK B 1246786 530.00 HPRP2CITY10 404 07/25/11 CENTURY 21 APD ASS 1246787 755.00 HPRP2CITY10 404 07/25/11 CENTURY 21 APD ASS 1246788 2,580.00 HPRP2CITY10 404 07/25/11 TRANS MOUNTAIN APA 1246789 676.50 HPRP2CITY10 404 07/25/11 BARTLETT APARTMENT 1246790 725.00 HPRP1CITY10 404 07/25/11 SOUTHWEST SONITROL 1246791 96.00 ADMINSUPP10 404 07/25/11 LANGUAGE PLUS INC. 1246792 2,827.50 COMINMPROFIT 514 07/25/11 JORGE HERRERA, ATT 1246793 475.00 COUNCIL 101 07/25/11 L-TUNE AUTOMOTIVE 1246794 316.20 CONSTABLE1 101 07/25/11 NATIONAL SECURITY 1246795 2,680.69 COMMUNITY 101 07/25/11 HENNEBURG COUNSELI 1246796 110.00 JPDSUPERVIS 510 07/25/11 RTC INC. 1246797 8,009.00 SHERIFFLAW 101 07/25/11 SAN JOSE, LTD 1246798 555.00 HPRP3CITY10 404 07/25/11 SAN JOSE, LTD 1246799 560.00 HPRP3CITY10 404 07/25/11 GARY B. WEISER, AT 1246800 1,185.00 COUNCIL 101 07/25/11 EL PASO OFFICE PRO 1246801 140.66 ADMINSUPP10 404 07/25/11 CITY OF EL PASO 1246802 155.74 ASCARATE 101 07/25/11 EL PASO COUNTY 1246803 968.85 FACILITIES 101 07/25/11 EL PASO COUNTY 1246803 406.48 ROADBRIDGES 505 07/25/11 EL PASO WATER UTIL 1246804 65,092.81 SHERIFFLAW 101 07/25/11 EL PASO WATER UTIL 1246804 2,114.89 JUVPROB 115 07/25/11 EL PASO WATER UTIL 1246804 25.42 ELECTSERVICE 259 07/25/11 ***Void*** 1246805 0.00 GADMINGF 101 07/25/11 LOWER VALLEY WATER 1246806 304.46 CNTYTPROM 519 07/25/11 AIRGAS SOUTHWEST I 1246807 113.00 SHERIFFJAILA 101 07/25/11 TENET HOSPITALS LI 1246808 2,400.00 SHERIFFLAW 101 07/25/11 EPT CORTESIA DEL R 1246809 1,965.00 HPRP3CITY10 404 07/25/11 AT&T LONG DISTANCE 1246810 690.22 CC3 101 07/25/11 AT&T LONG DISTANCE 1246810 3.78 RURALTRAN11A 404 07/25/11 AT&T LONG DISTANCE 1246810 10.07 ROADBRIDGES 505 07/25/11 AT&T LONG DISTANCE 1246810 2.24 LAWLIBRARY 509 07/25/11 AT&T LONG DISTANCE 1246810 0.72 384THDRUGCRT 516 07/25/11 AT&T LONG DISTANCE 1246810 41.57 CACOMM 535 07/25/11 AT&T LONG DISTANCE 1246810 0.93 CNTYCLKRMP 536 07/25/11 ***Void*** 1246811 0.00 GADMINGF 101 07/25/11 ***Void*** 1246812 0.00 GADMINGF 101 07/25/11 ***Void*** 1246813 0.00 GADMINGF 101 07/25/11 ***Void*** 1246814 0.00 GADMINGF 101 07/25/11 ***Void*** 1246815 0.00 GADMINGF 101 07/25/11 AT&T LONG DISTANCE 1246816 36.46 ADMINSUPP10 404 07/25/11 OSCAR ANDRADE 1246817 2,075.00 HPRP1CITY10 404 07/25/11 OSCAR ANDRADE 1246818 1,740.00 HPRP2CITY10 404 07/25/11 EPT SAND PEBBLE AP 1246819 725.00 HPRP2CITY10 404 07/25/11 GLORIA SALAS 1246820 510.00 HPRP3CITY10 404 07/25/11 CEMEX EL PASO, INC 1246821 309,881.91 ROADBRIDGES 505 07/25/11 CEMEX EL PASO, INC 1246821 441.50 CPASCPKIM07 792 07/25/11 PINNACLE SERVICES 1246822 6,856.92 65THFAMDRG11 404 07/25/11 RMPERSONNEL, INC. 1246823 1,580.80 HDTAINTEL10 404 07/25/11 RMPERSONNEL, INC. 1246824 20,894.40 ADMINSUPP10 404 07/25/11 SECURITY CAMERAS D 1246825 269.99 JUVPROB 115 07/25/11 CAPISTRANO PALMS 1246826 1,016.00 HPRP3CITY10 404 07/25/11 RODRIGO V. RAMOS & 1246827 420.00 COUNCIL 101 07/25/11 MARY L. MOONEY 1246828 150.00 COUNCIL 101 07/25/11 BURGUNDY PALMS, LT 1246829 633.00 HPRP3CITY10 404 07/25/11 SUNSET PALMS 1246830 709.00 HPRP1CITY10 404 07/25/11 DANNY RAZO 1246831 3,500.00 COUNCIL 101 07/25/11 EPT SAN MARIN APAR 1246832 765.00 HPRP2CITY10 404 07/25/11 DEER PALMS 1246833 541.00 HPRP2CITY10 404 07/25/11 SOLID WASTE MANAGE 1246834 269.62 ROADBRIDGES 505 07/25/11 NORTH MOUNTAIN VIL 1246835 653.00 HPRP2CITY10 404 07/25/11 LORRIE QUEZADA 1246836 2,991.00 HPRP2CITY10 404 07/25/11 AT&T 1246837 22,224.01 CDP 101 07/25/11 VERIZON WIRELESS 1246838 991.28 CDP 101 07/25/11 VERIZON WIRELESS 1246838 84.40 384THDRGCT11 404 07/25/11 DELLA NORTH 1246839 67.50 COUNCIL 101 07/25/11 DAHILL 1246840 259.00 HPRPROGRAM10 404 07/25/11 EPT TRES VISTAS AP 1246841 2,055.00 HPRP1CITY10 404 07/25/11 NWJ EL PASO INVEST 1246842 597.00 HPRP1CITY10 404 07/25/11 LALO'S APARTMENTS 1246843 330.00 HPRP1CITY10 404 07/25/11 MAVI INVESTMENT GR 1246844 465.00 HPRP1CITY10 404 07/25/11 SILVIA GARZA 1246845 2,018.00 HPRP2CITY10 404 07/25/11 PASEO PALMS, LTD 1246846 611.00 HPRP2CITY10 404 07/25/11 R & M APARTMENTS, 1246847 390.00 HPRP2CITY10 404 07/25/11 ARTHUR LOPEZ 1246848 490.00 HPRP1CITY10 404 07/25/11 JAMES E. GALAWAY 1246849 800.00 HPRP2CITY10 404 07/25/11 FEDERAL JANITORIAL 1246850 275.00 JP6 101 07/25/11 HARRY L. CHAMBERS 1246851 75.00 CHILDPROT11 404 07/25/11 HSC LLC 1246852 515.00 HPRP1CITY10 404 07/25/11 CARLOS GERARD MADR 1246853 571.00 COUNCIL 101 07/25/11 BALBOA QUICK LUBE 1246854 47.45 MULTIAGTF10 404 07/25/11 ANITA ROBLES 1246855 1,000.00 COUNCIL 101 07/25/11 JUAN CARLOS RANGEL 1246856 650.00 HPRP1CITY10 404 07/25/11 RAYNOR PROPS LLC 1246857 300.00 GASSISTANCE 101 07/25/11 TWO PEREZ SISTERS, 1246858 255.00 HPRP1CITY10 404 07/25/11 JOSE GURROLA 1246859 460.00 HPRP1CITY10 404 07/25/11 JAIME L. VASQUEZ 1246860 500.00 GASSISTANCE 101 07/26/11 TOMAS CISNEROS 1246861 10.11 HDTAINTEL10 404 07/26/11 ERNESTO CARRIZAL 1246862 209.25 GADMINRB 505 07/26/11 YAHARA LISA GUTIER 1246863 217.58 JUVINT 115 07/26/11 MARIA L. MARTINEZ 1246864 1,134.13 PROBTRVLSR2 585 07/26/11 RHEDA A. SOMMERS 1246865 886.98 CONSTABLE7 101 07/26/11 ANNABELL PEREZ 1246866 772.60 GADMINGF 101 07/26/11 JOSE GONZALEZ 1246867 230.20 JUVINT 115 07/26/11 ELIZABETH PARSONS 1246868 1,057.23 PROBTRVLSR1 585 07/26/11 EDUARDO A GAMBOA 1246869 1,799.88 PROBTRVLSR2 585 07/26/11 AUSTIN COPELIN & R 1246870 11,083.33 GADMINGF 101 07/26/11 TEXAS STATE UNIVER 1246871 100.00 CONSTABLE7 101 07/26/11 TEXPOOL TV1100020 40,000.00 101 07/27/11 VOID-PAUL CROSS 1246333 (228.00) SHERIFFLEOS 547 07/27/11 HOME DEPOT CREDIT 1246872 551.79 ROADBRIDGES 505 07/27/11 EL PASO COMMUNITY 1246873 3,174.04 HUMANRES 101 07/27/11 THE EL PASO SPORTS 1246874 193,975.80 COLISEUMSR 515 07/27/11 MEGAN ANN O'CONNOR 1246875 800.80 JUVPROB 115 07/27/11 THERESA CABALLERO 1246876 6,643.00 BORDERSEIZUR 285 07/27/11 HEALTH & LIFE ET1100495 61,297.25 GADMINGF 101 07/27/11 JURY FEE FUND ET1100499 12,056.00 DISTCLERK 101 07/28/11 VOID-CHASE HOME FINANCE 1245808 (409.40) GASSISTANCE 101 07/28/11 ALFONSO A. CHACON 1246877 588.00 JP2 101 07/28/11 ARMANDO RAMON APOD 1246878 602.70 JP2 101 07/28/11 ENRIQUE LERMA JR. 1246879 546.00 JP2 101 07/28/11 GORDAN DAVIS JOHNS 1246880 200.00 SHERIFFLAW 101 07/28/11 ILDA IRIS HAMMETT 1246881 200.00 JP4 101 07/28/11 JAMES TAPIA 1246882 250.00 SPORTSPARK 101 07/28/11 JESUS IGNACIO ZAPA 1246883 490.50 JP2 101 07/28/11 JOSE RAUL ROCHA 1246884 454.00 JP2 101 07/28/11 KINGS HILL APARTME 1246885 31.00 JP1 101 07/28/11 MERNAN BHATTI 1246886 37.55 PARKING 101 07/28/11 NORMA MELENDEZ 1246887 500.00 JP5 101 07/28/11 RAMON ARCINIEGA 1246888 86.00 JP4 101 07/28/11 REBECCA GONZALEZ 1246889 10.00 PARKING 101 07/28/11 RICARDO RENTERIA 1246890 314.00 JP5 101 07/28/11 ROBERT HOLGUIN 1246891 207.00 JP3 101 07/28/11 ROBERTO CHAVEZ JR. 1246892 270.00 JP2 101 07/28/11 ROSA JUAREZ RIVERA 1246893 35.00 JPDSUPERVIS 510 07/28/11 SCOTT HULSE PC 1246894 200.00 SHERIFFLAW 101 07/28/11 SOFIA ESCALANTE 1246895 200.00 JP2 101 07/28/11 VANESSA ROSALES 1246896 113.10 JP5 101 07/28/11 RACHELL LEANNE JON 1246897 1,657.60 JUVPROB 115 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 0.10 101 07/28/11 WORKERS COMPENSATION FUND ET1100505 60,622.35 384THDC 101 07/28/11 WORKERS COMPENSATION FUND ET1100505 50.17 WORKERSCOMP 101 07/28/11 WORKERS COMPENSATION FUND ET1100505 77.85 448THDC 101 07/28/11 WORKERS COMPENSATION FUND ET1100505 5,014.62 JUVPROB 115 07/28/11 WORKERS COMPENSATION FUND ET1100505 51.45 EMONWATER 321 07/28/11 WORKERS COMPENSATION FUND ET1100505 4,174.39 VICWITVOCA11 404 07/28/11 WORKERS COMPENSATION FUND ET1100505 6.42 409DRGCTCM11 404 07/28/11 WORKERS COMPENSATION FUND ET1100505 1,117.69 TJPCE2011 450 07/28/11 WORKERS COMPENSATION FUND ET1100505 588.98 TJPCY2011 481 07/28/11 WORKERS COMPENSATION FUND ET1100505 3,566.73 ROADBRIDGES 505 07/28/11 WORKERS COMPENSATION FUND ET1100505 2.50 DAAPPORTION 506 07/28/11 WORKERS COMPENSATION FUND ET1100505 20.21 LAWLIBRARY 509 07/28/11 WORKERS COMPENSATION FUND ET1100505 394.78 COMINMPROFIT 514 07/28/11 WORKERS COMPENSATION FUND ET1100505 14.01 JUSTCRTCMGR 533 07/28/11 WORKERS COMPENSATION FUND ET1100505 40.66 CNTYCLKRMP 536 07/28/11 WORKERS COMPENSATION FUND ET1100505 2.74 FAMILYPROTEC 538 07/28/11 WORKERS COMPENSATION FUND ET1100505 22.01 DISTCLKRMP 542 07/28/11 WORKERS COMPENSATION FUND ET1100505 16.17 RECORDSMGMT 566 07/28/11 WORKERS COMPENSATION FUND ET1100505 6.29 CASUPPLEMENT 584 07/28/11 WORKERS COMPENSATION FUND ET1100505 4.33 PROBJUDSUP2 586 07/28/11 WORKERS COMPENSATION FUND ET1100505 3.29 CABADCKOPER 892 07/28/11 WORKERS COMPENSATION FUND ET1100505 14.74 SPECIALDA 892 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 321,440.21 101 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 20,055.10 115 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 75.91 321 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 22,981.20 404 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 3,915.61 450 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 3,189.63 481 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 8,236.77 505 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 76.81 506 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 494.17 509 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 1,381.53 514 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 246.69 533 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 1,328.69 536 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 86.08 538 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 132.95 542 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 311.64 566 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 201.85 584 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 135.05 586 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 107.58 892 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 25,844.47 892 07/28/11 EPCO-SOCIAL SEC FUND CFF072911 485.22 892 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 274,110.51 101 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 24,324.86 115 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 16,097.32 404 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 3,691.41 450 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 3,386.05 481 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 11,789.00 505 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 62.82 506 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 462.93 509 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 963.25 514 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 318.47 533 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 1,792.62 536 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 144.46 566 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 144.46 584 07/28/11 EPCO-HEALTH & LIFE-HEALTH CFH072911 99.02 586 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 1,129.64 101 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 92.48 115 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 64.47 404 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 15.11 450 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 12.74 481 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 44.25 505 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 0.25 506 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 2.24 509 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 4.28 514 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 1.22 533 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 6.26 536 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 0.51 538 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 0.51 566 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 0.51 584 07/28/11 EPCO-HEALTH & LIFE-LIFE CFL072911 0.44 586 07/28/11 EPCO-RETIREMENT FUND CFR072911 556,525.06 101 07/28/11 EPCO-RETIREMENT FUND CFR072911 34,598.79 115 07/28/11 EPCO-RETIREMENT FUND CFR072911 129.09 321 07/28/11 EPCO-RETIREMENT FUND CFR072911 40,111.63 404 07/28/11 EPCO-RETIREMENT FUND CFR072911 6,712.98 450 07/28/11 EPCO-RETIREMENT FUND CFR072911 5,471.80 481 07/28/11 EPCO-RETIREMENT FUND CFR072911 14,246.66 505 07/28/11 EPCO-RETIREMENT FUND CFR072911 140.50 506 07/28/11 EPCO-RETIREMENT FUND CFR072911 876.64 509 07/28/11 EPCO-RETIREMENT FUND CFR072911 2,352.53 514 07/28/11 EPCO-RETIREMENT FUND CFR072911 449.00 533 07/28/11 EPCO-RETIREMENT FUND CFR072911 2,152.02 536 07/28/11 EPCO-RETIREMENT FUND CFR072911 153.58 538 07/28/11 EPCO-RETIREMENT FUND CFR072911 226.11 542 07/28/11 EPCO-RETIREMENT FUND CFR072911 552.40 566 07/28/11 EPCO-RETIREMENT FUND CFR072911 352.94 584 07/28/11 EPCO-RETIREMENT FUND CFR072911 243.29 586 07/28/11 EPCO-RETIREMENT FUND CFR072911 59.84 892 07/28/11 EPCO-RETIREMENT FUND CFR072911 45,960.86 892 07/28/11 EPCO-RETIREMENT FUND CFR072911 41.50 892 07/28/11 EPCO-PAYROLL FUND CFS072911 4,310,599.32 101 07/28/11 EPCO-PAYROLL FUND CFS072911 265,939.90 115 07/28/11 EPCO-PAYROLL FUND CFS072911 992.24 321 07/28/11 EPCO-PAYROLL FUND CFS072911 309,311.12 404 07/28/11 EPCO-PAYROLL FUND CFS072911 51,642.50 450 07/28/11 EPCO-PAYROLL FUND CFS072911 42,014.81 481 07/28/11 EPCO-PAYROLL FUND CFS072911 109,505.17 505 07/28/11 EPCO-PAYROLL FUND CFS072911 1,080.00 506 07/28/11 EPCO-PAYROLL FUND CFS072911 6,738.20 509 07/28/11 EPCO-PAYROLL FUND CFS072911 18,082.45 514 07/28/11 EPCO-PAYROLL FUND CFS072911 3,451.18 533 07/28/11 EPCO-PAYROLL FUND CFS072911 17,521.98 536 07/28/11 EPCO-PAYROLL FUND CFS072911 1,180.44 538 07/28/11 EPCO-PAYROLL FUND CFS072911 1,737.89 542 07/28/11 EPCO-PAYROLL FUND CFS072911 4,245.96 566 07/28/11 EPCO-PAYROLL FUND CFS072911 2,712.87 584 07/28/11 EPCO-PAYROLL FUND CFS072911 1,870.00 586 07/28/11 EPCO-PAYROLL FUND CFS072911 1,419.94 892 07/28/11 EPCO-PAYROLL FUND CFS072911 354,753.35 892 07/28/11 EPCO-PAYROLL FUND CFS072911 6,349.99 892 08/01/11 VOID-DICK POE TOYOTA 1235053 (38.66) DRUGENFMAT11 404 08/01/11 VOID-DICK POE TOYOTA 1237967 (438.56) CABCHECKTRST 207 08/01/11 STUART LEEDS, ATTY 1246898 1,460.00 COUNCIL 101 08/01/11 SHELDON A. MYERS, 1246899 2,667.00 COUNCIL 101 08/01/11 MATTHEW R. DEKOATZ 1246900 5,550.50 COUNCIL 101 08/01/11 VIVEK GROVER, ATTY 1246901 369.50 COUNCIL 101 08/01/11 LEONARD MORALES, A 1246902 576.50 COUNCIL 101 08/01/11 MARGARITA C. LOZAN 1246903 240.00 GADMINGF 101 08/01/11 EL PASO COUNTY SHE 1246904 2,426.56 SHERIFFJAILA 101 08/01/11 YVONNE RODRIGUEZ 1246905 260.00 COUNCIL 101 08/01/11 FRANK S. TRIANA, A 1246906 155.00 COUNCIL 101 08/01/11 REBECCA MACIAS 1246907 138.75 COUNCIL 101 08/01/11 MICHAEL BLAKE, ATT 1246908 910.00 COUNCIL 101 08/01/11 JOSEPH D VASQUEZ, 1246909 260.00 COUNCIL 101 08/01/11 GENESIS C. STEPHEN 1246910 596.25 COUNCIL 101 08/01/11 8TH COURT OF CIVIL 1246911 10.00 GADMINGF 101 08/01/11 COUNTY ATTORNEY'S 1246912 10.00 GADMINGF 101 08/01/11 C & R DISTRIBUTING 1246913 40,733.06 SHERIFFLAW 101 08/01/11 C & R DISTRIBUTING 1246913 740.89 ADMINSUPP10 404 08/01/11 C & R DISTRIBUTING 1246913 298.24 CACOMM 535 08/01/11 ***Void*** 1246914 0.00 GADMINGF 101 08/01/11 FLOWERS BAKING CO. 1246915 444.70 JPDNATSCHOOL 531 08/01/11 R & R PRODUCTS COM 1246916 1,154.60 GOLFCOURSE 101 08/01/11 MICHIGAN LAW REVIE 1246917 60.00 LAWLIBRARY 509 08/01/11 DANIEL S. GONZALEZ 1246918 155.00 COUNCIL 101 08/01/11 C.E.D., INC. 1246919 17.77 ROADBRIDGES 505 08/01/11 TRUCK ENTERPRISES, 1246920 923.50 ROADBRIDGES 505 08/01/11 AMERICAN ARBITRATI 1246921 150.00 GADMINGF 101 08/01/11 COUNTY AND DISTRIC 1246922 155.00 CNTYCLERK 101 08/01/11 INTERSTATE BATTERY 1246923 537.28 SHERIFFLAW 101 08/01/11 SAM'S CLUB DIRECT 1246924 27.51 JUVPROB 115 08/01/11 CARQUEST PARTS CEN 1246925 186.14 SHERIFFLAW 101 08/01/11 MYERS ACE HARDWARE 1246926 323.92 ROADBRIDGES 505 08/01/11 OXFORD UNIVERSITY 1246927 241.93 LAWLIBRARY 509 08/01/11 HOUSEHOLD DRIVERS 1246928 1,485.00 COUNCIL 101 08/01/11 BI MONITORING CORP 1246929 1,737.83 JUVPROB 115 08/01/11 SUN METRO 1246930 4,032.26 GADMINGF 101 08/01/11 BXW ELECTRICAL REB 1246931 475.00 ROADBRIDGES 505 08/01/11 TRANSACT TECHNOLOG 1246932 92.41 JP6PLACE2 101 08/01/11 NEXTEL COMMUNICATI 1246933 108.70 TRANSPORT10 404 08/01/11 NEXTEL COMMUNICATI 1246934 265.14 SMUGGINIT10 404 08/01/11 CHECKPOINT SERVICE 1246935 66.00 GADMINRB 505 08/01/11 WILLIAM T. PLACENC 1246936 285.00 TAXOFFICE 101 08/01/11 HEIST DISPOSAL SER 1246937 3,900.00 COLONSELF10 404 08/01/11 PITNEY BOWES 1246938 360.00 PURCHASING 101 08/01/11 TECH DEPOT 1246939 35.42 CC1 101 08/01/11 TECH DEPOT 1246939 14.20 65THFAMDRG11 404 08/01/11 AT&T 1246940 50.00 DA 101 08/01/11 US POSTAL SERVICE 1246941 290.10 JP2 101 08/01/11 ROBERT J. POISSANT 1246942 200.00 ASSOCCPSCRT 101 08/01/11 GRAYBAR ELECTRIC C 1246943 805.71 SHERIFFDETEN 101 08/01/11 J.A. SEXAUER 1246944 301.03 JUVPROB 115 08/01/11 J.A. SEXAUER 1246944 20.00 CPCAPITAL01 790 08/01/11 A T & T 1246945 548.96 YSLETAANNEX 101 08/01/11 THE BANK OF NEW YO 1246946 1,000.00 GADMINGF 101 08/01/11 PENCIL CUP OFFICE 1246947 1,303.19 TAXOFFICE 101 08/01/11 PENCIL CUP OFFICE 1246947 32.92 GADMINRB 505 08/01/11 SIRCHIE FINGERPRIN 1246948 144.00 SHERIFFLAW 101 08/01/11 CROWN CASTLE USA I 1246949 1,056.50 SHERIFFLAW 101 08/01/11 SUSAN GODWIN, ATTY 1246950 354.00 MENTALHLTH 101 08/01/11 SIERRA SPRINGS 1246951 152.49 JUVDETEN 115 08/01/11 WING FOOT TIRE COM 1246952 3,754.78 SHERIFFLAW 101 08/01/11 SOUTHLAND MEDICAL 1246953 923.00 MEDICALEXAM 101 08/01/11 PHAMATECH INC. 1246954 214.50 409DRGCTCM11 404 08/01/11 PHAMATECH INC. 1246954 1,327.50 JPDSUPERVIS 510 08/01/11 MARY STILLINGER, A 1246955 473.13 COUNCIL 101 08/01/11 W. W. GRAINGER INC 1246956 178.08 SHERIFFLAW 101 08/01/11 W. W. GRAINGER INC 1246956 122.56 JUVPROB 115 08/01/11 W. W. GRAINGER INC 1246956 664.65 ROADBRIDGES 505 08/01/11 STENOGRAPH CORP. 1246957 24.79 205THDC 101 08/01/11 CDW-G INC. 1246958 4,929.90 DAPROSARRA10 404 08/01/11 WEST PUBLISHING CO 1246959 887.00 388THDC 101 08/01/11 WEST PUBLISHING CO 1246960 102.50 388THDC 101 08/01/11 WEST PUBLISHING CO 1246961 16,892.31 LAWLIBRARY 509 08/01/11 HENRY L. CHISOLM, 1246962 402.50 COUNCIL 101 08/01/11 MHC KENWORTH STERL 1246963 339.72 ROADBRIDGES 505 08/01/11 RAFAEL SALAS, ATTO 1246964 892.50 COUNCIL 101 08/01/11 PAUL F. GRAJEDA, A 1246965 93.88 COUNCIL 101 08/01/11 GLEN SUTHERLAND, A 1246966 385.00 COUNCIL 101 08/01/11 HECTOR AYALA 1246967 15,731.60 SHERIFFDETEN 101 08/01/11 HECTOR AYALA 1246967 49.80 JUVCHALL 115 08/01/11 SUNWEST WHOLESALE 1246968 299.90 SHERIFFDETEN 101 08/01/11 ARMINDA SUSSANA PA 1246969 750.00 GADMINGF 101 08/01/11 LUIS C. LABRADO, A 1246970 155.00 COUNCIL 101 08/01/11 JULIE ERICSON GERE 1246971 4,900.00 GADMINGF 101 08/01/11 THOMAS S HUGHES, A 1246972 1,076.00 COUNCIL 101 08/01/11 RAY GUTIERREZ, ATT 1246973 105.00 COUNCIL 101 08/01/11 THOMPSON PUBLISHIN 1246974 777.50 CACOMM 535 08/01/11 ASPEN PUBLISHERS, 1246975 655.78 LAWLIBRARY 509 08/01/11 LEXIS NEXIS 1246976 128.00 LAWLIBRARY 509 08/01/11 OFFICE DEPOT 1246977 685.13 383RDDC 101 08/01/11 THYSSENKRUPP ELEVA 1246978 3,925.20 SHERIFFJAILA 101 08/01/11 AUTOZONE 1246979 228.93 SHERIFFLAW 101 08/01/11 AUTOZONE 1246979 76.78 SMUGGINIT10 404 08/01/11 AUTOZONE 1246979 43.98 ROADBRIDGES 505 08/01/11 TEXAS GAS SERVICE 1246980 46.87 PCGAS 529 08/01/11 EL PASO ELECTRIC C 1246981 2,569.32 PCELECTRIC 529 08/01/11 SOUTHWESTERN MILL 1246982 833.26 SHERIFFDETEN 101 08/01/11 SOUTHWESTERN MILL 1246982 141.40 JUVPROB 115 08/01/11 SOUTHWESTERN MILL 1246982 190.30 JPDNATSCHOOL 531 08/01/11 B & C TURF EQUIP. 1246983 627.60 RURALPARKS 101 08/01/11 EL PASO COMMUNITY 1246984 25,000.02 LIFEMGMT 101 08/01/11 EL PASO CENTER FOR 1246985 1,092.63 CHILDWBRD 101 08/01/11 MEDRANO BROS., INC 1246986 268.50 SHERIFFLAW 101 08/01/11 MEDRANO BROS., INC 1246986 687.48 ROADBRIDGES 505 08/01/11 EL PASO DISPOSAL 1246987 111.81 MEDICALEXAM 101 08/01/11 MARTIN TIRE COMPAN 1246988 566.32 FACILITIES 101 08/01/11 SOUTHWEST FIRST AI 1246989 201.90 JUVDETEN 115 08/01/11 WEST TEXAS MEDICAL 1246990 718.77 MEDICALEXAM 101 08/01/11 STRUCTURAL ENGINEE 1246991 47,244.77 CPTGLDPOE07 792 08/01/11 DEPARTMENT OF INFO 1246992 833.67 CDP 101 08/01/11 VALLEY FENCE COMPA 1246993 285.00 ROADBRIDGES 505 08/01/11 SOTO ENTERPRISES, 1246994 1,124.01 NUTRITIONADM 101 08/01/11 THOMAS W. BRADY, A 1246995 935.00 COUNCIL 101 08/01/11 EL PASO HEALTHCARE 1246996 7,852.64 SHERIFFJAILA 101 08/01/11 R.J. TYPESETTERS 1246997 122.40 JP4 101 08/01/11 R.J. TYPESETTERS 1246997 300.00 DAPROSARRA10 404 08/01/11 R.J. TYPESETTERS 1246997 497.62 CNTYCLKRMP 536 08/01/11 AIM INSURANCE AGEN 1246998 71.00 SHERIFFJAILA 101 08/01/11 RYAN LUMBER,INC 1246999 18.95 RURALPARKS 101 08/01/11 RYAN LUMBER,INC 1246999 41.96 ROADBRIDGES 505 08/01/11 CAMINO REAL HOTEL 1247000 218.00 COUNCIL 101 08/01/11 MAJOR PLAYERS 1247001 815.91 COMINMPROFIT 514 08/01/11 C. CHRISTOPHER SHA 1247002 1,903.45 COUNCIL 101 08/01/11 HENDERSON FIRE PRO 1247003 492.40 FACILITIES 101 08/01/11 MINER CORPORATION 1247004 170.00 SHERIFFDETEN 101 08/01/11 ADVOCACY CENTER FO 1247005 116.76 SHERIFFLAW 101 08/01/11 EL PASO INC 1247006 1,047.39 GADMINGF 101 08/01/11 L-TUNE AUTOMOTIVE 1247007 192.89 FACILITIES 101 08/01/11 L-TUNE AUTOMOTIVE 1247007 188.20 VEHICLERAP11 404 08/01/11 L-TUNE AUTOMOTIVE 1247007 53.50 CACOMM 535 08/01/11 EDNOR FOOD SERVICE 1247008 5,565.62 SHERIFFDETEN 101 08/01/11 EDNOR FOOD SERVICE 1247008 1,145.76 JPDNATSCHOOL 531 08/01/11 GCOR INC. 1247009 520.50 SHERIFFDETEN 101 08/01/11 NOVA SAFETY PRODUC 1247010 173.30 FACILITIES 101 08/01/11 STEVE MADRID 1247011 2,323.70 DA 101 08/01/11 ADVANCED SECURITY 1247012 112.89 SPORTSPARK 101 08/01/11 MISSION CHEVROLET 1247013 475.00 SHERIFFLAW 101 08/01/11 QUINTERO'S MEAT CO 1247014 1,846.40 SHERIFFDETEN 101 08/01/11 QUINTERO'S MEAT CO 1247014 115.60 JPDNATSCHOOL 531 08/01/11 GARY B. WEISER, AT 1247015 1,300.00 COUNCIL 101 08/01/11 SPECTRUM PAPER COM 1247016 5,163.88 FACILITIES 101 08/01/11 SPECTRUM PAPER COM 1247016 483.03 JUVCHALL 115 08/01/11 ***Void*** 1247017 0.00 GADMINGF 101 08/01/11 EL PASO OFFICE PRO 1247018 2,453.47 383RDDC 101 08/01/11 EL PASO OFFICE PRO 1247018 732.18 VEHICLERAP11 404 08/01/11 EL PASO OFFICE PRO 1247018 247.93 GADMINRB 505 08/01/11 EL PASO OFFICE PRO 1247018 26.84 CACOMM 535 08/01/11 ***Void*** 1247019 0.00 GADMINGF 101 08/01/11 ***Void*** 1247020 0.00 GADMINGF 101 08/01/11 CITY OF EL PASO 1247021 627.68 NUTRITIONADM 101 08/01/11 EL PASO COUNTY 1247022 360.27 HUMANRES 101 08/01/11 EL PASO COUNTY 1247022 50.81 CNTYCLKRMP 536 08/01/11 EL PASO COUNTY 1247023 70.00 DA 101 08/01/11 LULAC PROJECT AMIS 1247024 56,558.40 MENTALHLTH 101 08/01/11 TOM GROWNEY EQUIPM 1247025 662.44 ROADBRIDGES 505 08/01/11 KNOWLES LAW BOOK P 1247026 92.77 LAWLIBRARY 509 08/01/11 HOWARD COUNTY 1247027 889.00 MENTALHLTH 101 08/01/11 NOBEL/SYSCO FOOD S 1247028 3,563.98 SHERIFFDETEN 101 08/01/11 LEGAL DIRECTORIES 1247029 82.50 LAWLIBRARY 509 08/01/11 SCANTRON CORP. 1247030 202.10 SOHUMANTRF11 404 08/01/11 JAMES PUBLISHING 1247031 67.94 LAWLIBRARY 509 08/01/11 JOHNSTONE SUPPLY 1247032 508.74 SHERIFFDETEN 101 08/01/11 PURCHASING/RECEIVI 1247033 9.60 CATEENCRT2 101 08/01/11 EVANGELINA K. ZOUN 1247034 595.00 GADMINGF 101 08/01/11 HONEYWELL 1247035 2,385.17 SHERIFFDETEN 101 08/01/11 PRIMOS CAFE 1247036 784.90 COUNCIL 101 08/01/11 BORDERLAND BAIL BO 1247037 60.00 SHERIFFDETEN 101 08/01/11 24 HOUR III BAIL B 1247038 15.00 SHERIFFDETEN 101 08/01/11 AT&T LONG DISTANCE 1247039 222.09 CONSTABLE2 101 08/01/11 AT&T LONG DISTANCE 1247039 0.45 LAWLIBRARY 509 08/01/11 ***Void*** 1247040 0.00 GADMINGF 101 08/01/11 SOUTHWEST AUTO GLA 1247041 25.00 SHERIFFLAW 101 08/01/11 CORI A. HARBOUR, A 1247042 796.82 COUNCIL 101 08/01/11 DEE'S FOODSERVICE 1247043 1,781.95 SHERIFFJAILA 101 08/01/11 DEE'S FOODSERVICE 1247043 627.08 JPDNATSCHOOL 531 08/01/11 SUZAN SPURLIN 1247044 25.00 GASSISTANCE 101 08/01/11 OLMSTED-KIRK PAPER 1247045 2,123.50 TAXOFFICE 101 08/01/11 OLMSTED-KIRK PAPER 1247045 1,120.00 VEHICLERAP11 404 08/01/11 ANDY GARCIA 1247046 930.00 DISTCLERK 101 08/01/11 JUAN U. CONTIN M.D 1247047 20,333.33 MEDICALEXAM 101 08/01/11 RIVER OAKS PROPERT 1247048 230.00 ELECTSERVICE 259 08/01/11 AL-HANNA AND ROSAL 1247049 155.00 COUNCIL 101 08/01/11 JOHN GRANBERG, ATT 1247050 3,987.50 COUNCIL 101 08/01/11 STEWART & STEVENDO 1247051 2,741.44 ROADBRIDGES 505 08/01/11 JENARO F. WELSH 1247052 555.00 COUNCIL 101 08/01/11 OSCAR ARELLANO 1247053 390.00 SHERIFFDETEN 101 08/01/11 OSCAR ARELLANO 1247053 85.00 CNTYCLKRMP 536 08/01/11 AMERICAS GARAGE DO 1247054 1,590.00 FACILITIES 101 08/01/11 SOUTHWEST FIRST AI 1247055 196.37 ELECTIONS 101 08/01/11 PACER SERVICE CENT 1247056 63.36 GADMINGF 101 08/01/11 LEXIS NEXIS MATTHE 1247057 334.16 LAWLIBRARY 509 08/01/11 NOSOTROS, LLC 1247058 270.81 DA 101 08/01/11 MERRY X-RAY CORPOR 1247059 416.66 SHERIFFJAILA 101 08/01/11 AMIGO 1 BAIL BONDS 1247060 30.00 SHERIFFDETEN 101 08/01/11 WINDSTREAM CORPORA 1247061 42.07 FABENSCC 101 08/01/11 THOMAS E. STANTON 1247062 225.00 ASSOCCPSCRT 101 08/01/11 OCE IMAGISTICS INC 1247063 134.60 LAWLIBRARY 509 08/01/11 OCE IMAGISTICS INC 1247064 682.94 LAWLIBRARY 509 08/01/11 BENS FOODS, INC. 1247065 8,739.11 SHERIFFJAILA 101 08/01/11 CANON FINANCIAL SE 1247066 446.61 HDTAINTEL09 404 08/01/11 MARY L. MOONEY 1247067 225.00 COUNCIL 101 08/01/11 DOUBLE EAGLE BAIL 1247068 15.00 SHERIFFDETEN 101 08/01/11 COPPER STATE BOLT 1247069 1,096.00 ROADBRIDGES 505 08/01/11 INTERAMERICAN INTE 1247070 435.00 JPDSUPERVIS 510 08/01/11 INTERNATIONAL CODE 1247071 707.20 LAWLIBRARY 509 08/01/11 PAUL RESIGNATO, DP 1247072 562.49 SHERIFFJAILA 101 08/01/11 AMOS J. HALL 1247073 105.00 COUNCIL 101 08/01/11 VICTOR'S PRODUCE 1247074 2,821.32 SHERIFFDETEN 101 08/01/11 VICTOR'S PRODUCE 1247074 1,363.63 JPDNATSCHOOL 531 08/01/11 LOZANO WALKER , PL 1247075 983.75 COUNCIL 101 08/01/11 LOZANO WALKER , PL 1247076 1,350.50 COUNCIL 101 08/01/11 OMAR CARMONA 1247077 1,010.00 COUNCIL 101 08/01/11 CHRISTOPHER ANCHON 1247078 565.00 COUNCIL 101 08/01/11 SUN CITY NEUROLOGY 1247079 115.75 SHERIFFJAILA 101 08/01/11 WEST TEXAS RADIOLO 1247080 192.00 SHERIFFJAILA 101 08/01/11 VERIZON WIRELESS 1247081 72.23 CDP 101 08/01/11 VERIZON WIRELESS 1247081 113.97 JUVPROB 115 08/01/11 MANUEL PARRA 1247082 707.50 COUNCIL 101 08/01/11 DELLA NORTH 1247083 125.00 COUNCIL 101 08/01/11 EDUARDO REVELES 1247084 130.00 COUNCIL 101 08/01/11 FORE DISTRIBUTING, 1247085 1,889.30 SHERIFFDETEN 101 08/01/11 ANTEX SYSTEMS 1247086 675.00 CPCAPITAL01 790 08/01/11 DAHILL 1247087 1,499.90 DAPROSARRA10 404 08/01/11 JOSHUA C.SPENCER, 1247088 155.00 COUNCIL 101 08/01/11 MICRO IMAGES 1247089 70.15 DISTCLERK 101 08/01/11 LAW OFFICE OF FRED 1247090 733.50 COUNCIL 101 08/01/11 TEXAS LAWYER 1247091 149.00 CACOMM 535 08/01/11 MARCO A. ARANDA 1247092 155.00 COUNCIL 101 08/01/11 BENCHMARK, INC 1247093 34.17 COUNCIL 101 08/01/11 ADEFTO BUILDING & 1247094 2,508.21 YSLETAANNEX 101 08/01/11 BEARING HOUSE INDU 1247095 45.96 SPORTSPARK 101 08/01/11 ELITE MEDICAL TRAN 1247096 692.00 SHERIFFDETEN 101 08/01/11 AMERICAN TIRE DIST 1247097 1,161.00 SHERIFFLAW 101 08/01/11 STAPLES ADVANTAGE 1247098 138.67 GASSISTANCE 101 08/01/11 WESTERN PAPER 1247099 1,237.25 SHERIFFDETEN 101 08/01/11 NORMEX INTERNATION 1247100 579.60 MEDEXAMMNT 101 08/01/11 FEDEX 1247101 105.69 COUNCIL 101 08/01/11 HIRBY PEST CONTROL 1247102 240.00 FACILITIES 101 08/01/11 FEDERAL JANITORIAL 1247103 1,020.00 NEANNEX 101 08/01/11 LAW OFFICE OF GABR 1247104 450.50 COUNCIL 101 08/01/11 BELEN A SOTO 1247105 625.00 COUNCIL 101 08/01/11 BFS RETAIL OPERATI 1247106 252.99 CONSTABLE2 101 08/01/11 LONGHORN BUS SALES 1247107 115,500.00 SHEDEPBJAG11 404 08/01/11 GVMI, INC. 1247108 396.69 SHERIFFLAW 101 08/01/11 GVMI, INC. 1247108 273.00 ROADBRIDGES 505 08/01/11 1 CALL BAIL BONDS 1247109 15.00 SHERIFFDETEN 101 08/01/11 JOSHUA HERRERA 1247110 2,488.00 COUNCIL 101 08/01/11 MACHEEZMO FOODS, I 1247111 512.18 SHERIFFJAILA 101 08/01/11 MACHEEZMO FOODS, I 1247111 48.30 JPDNATSCHOOL 531 08/01/11 CISCO WEBEX 1247112 138.00 SHERIFFLAW 101 08/01/11 TEXAS TECH PHYSICI 1247113 151.00 JPDSUPERVIS 510 08/01/11 ADVERTISING PROMOT 1247114 360.32 VEHICLERAP11 404 08/01/11 ANITA ROBLES 1247115 125.00 COUNCIL 101 08/01/11 CAPITOL OPTIONS LL 1247116 325.00 GASSISTANCE 101 08/01/11 ALEX A. MELENDEZ, 1247117 3,500.00 CHILDWFEES 101 08/01/11 STUART LEEDS, ATTY 1247118 405.00 CHILDWFEES 101 08/01/11 LYDA NESS 1247119 2,000.00 CHILDWFEES 101 08/01/11 LEONARD MORALES, A 1247120 2,000.00 CHILDWFEES 101 08/01/11 STEPHANIE J. ONICK 1247121 77.50 DA 101 08/01/11 MELANIE D'ANNE ASL 1247122 355.00 DA 101 08/01/11 RENEE KING 1247123 126.25 DA 101 08/01/11 MARIA C. CHAVEZ 1247124 595.00 DA 101 08/01/11 GENESIS C. STEPHEN 1247125 151.25 DA 101 08/01/11 C & R DISTRIBUTING 1247126 6,725.38 DA 101 08/01/11 C & R DISTRIBUTING 1247126 726.04 JUVCHALL 115 08/01/11 C & R DISTRIBUTING 1247126 72.09 CNTYCLKRMP 536 08/01/11 TEXAS INDUSTRIAL S 1247127 66.55 ROADBRIDGES 505 08/01/11 SAM'S CLUB DIRECT 1247128 98.44 FAMYOUACT10 404 08/01/11 BI MONITORING CORP 1247129 1,737.83 JUVPROB 115 08/01/11 NEXTEL COMMUNICATI 1247130 55.34 ENTERPRISE10 404 08/01/11 NEXTEL COMMUNICATI 1247131 319.80 MULTIAGTF10 404 08/01/11 NEXTEL COMMUNICATI 1247132 53.87 STASHHOUSE10 404 08/01/11 EL PASO SOCIETY FO 1247133 570.00 JUVPROB 115 08/01/11 HEIST DISPOSAL SER 1247134 650.00 COLONSELF10 404 08/01/11 TEXAS TECH HEALTH 1247135 1,787.71 SHERIFFJAILA 101 08/01/11 ***Void*** 1247136 0.00 GADMINGF 101 08/01/11 LJ & ASSOCIATES 1247137 3,535.00 COUNCIL 101 08/01/11 ROBERT J. POISSANT 1247138 1,000.00 CHILDWFEES 101 08/01/11 GRAYBAR ELECTRIC C 1247139 1,410.54 CPOPCAPEQ07 792 08/01/11 A T & T 1247140 34.42 DOMESTICRELA 101 08/01/11 ROBERT W. WARACH, 1247141 2,363.79 MENTALHLTH 101 08/01/11 IKON OFFICE SOLUTI 1247142 320.83 CHILDPROT11 404 08/01/11 W. W. GRAINGER INC 1247143 262.80 SHERIFFDETEN 101 08/01/11 KONE INC. 1247144 1,571.25 FACILITIES 101 08/01/11 UNITED PARCEL SERV 1247145 96.31 SHERIFFDETEN 101 08/01/11 PARK UNIVERSITY EN 1247146 129.00 JUVDETEN 115 08/01/11 MANUEL MOLINAR 1247147 1,000.00 HPRP2CITY10 404 08/01/11 RAFAEL SALAS, ATTO 1247148 1,000.00 CHILDWFEES 101 08/01/11 REBECCA SPENCER 1247149 710.50 MENTALHLTH 101 08/01/11 EDWARD ESTRADA JR. 1247150 235.00 COUNCIL 101 08/01/11 ALBERT A. BIEL, AT 1247151 4,080.00 MENTALHLTH 101 08/01/11 STEPHEN B. ABLES, 1247152 2,504.67 COUNCIL 101 08/01/11 HECTOR AYALA 1247153 855.00 FACILITIES 101 08/01/11 VICTOR SALAS, ATTY 1247154 1,131.50 CHILDWFEES 101 08/01/11 AUTOZONE 1247155 78.78 SMUGGINIT10 404 08/01/11 FEDERAL EXPRESS 1247156 37.72 HDTAINTEL10 404 08/01/11 TVP 1247157 4,006.46 HPRPROGRAM10 404 08/01/11 TEXAS GAS SERVICE 1247158 2,994.38 SHERIFFLAW 101 08/01/11 TEXAS GAS SERVICE 1247158 22.15 ROADBRIDGES 505 08/01/11 EL PASO ELECTRIC C 1247159 95,746.19 YSLETAANNEX 101 08/01/11 EL PASO ELECTRIC C 1247159 104.74 JUVPROB 115 08/01/11 EL PASO ELECTRIC C 1247159 121.26 ELECTSERVICE 259 08/01/11 EL PASO ELECTRIC C 1247159 353.47 EMONWATER 321 08/01/11 EL PASO ELECTRIC C 1247159 2,100.99 ROADBRIDGES 505 08/01/11 ***Void*** 1247160 0.00 GADMINGF 101 08/01/11 SPECTRUM IMAGING S 1247161 149.95 PURCHASING 101 08/01/11 MEDRANO BROS., INC 1247162 189.85 GOLFCOURSE 101 08/01/11 EL PASO DISPOSAL 1247163 106.62 COMMUNITY 101 08/01/11 CENTURY 21 HAGGERT 1247164 1,650.00 HPRP2CITY10 404 08/01/11 MURRAY M. VANN MD, 1247165 22.59 SHERIFFJAILA 101 08/01/11 SANDRA M. EDWARDS 1247166 1,251.75 SHERIFFJAILA 101 08/01/11 TED LEVY ENTERPRIS 1247167 500.00 HPRP1CITY10 404 08/01/11 CARDIOLOGY CARE CO 1247168 27.55 SHERIFFJAILA 101 08/01/11 LAURA K. STRATHMAN 1247169 228.75 CHILDWFEES 101 08/01/11 EL PASO OFFICE PRO 1247170 5.07 CNTYCLERK 101 08/01/11 CITY OF EL PASO 1247171 16,885.00 ANIMALCONTRL 101 08/01/11 EL PASO COUNTY 1247172 342.95 GADMINGF 101 08/01/11 EL PASO COUNTY 1247172 457.29 JUVPROB 115 08/01/11 UTEP 1247173 1,417.71 384DCBJAG10B 404 08/01/11 UTEP 1247174 2,248.61 384DCBJAG10B 404 08/01/11 UTEP 1247175 7,303.27 384DCBJAG10B 404 08/01/11 EL PASO WATER UTIL 1247176 20,696.72 YSLETAANNEX 101 08/01/11 EL PASO WATER UTIL 1247176 27.25 ROADBRIDGES 505 08/01/11 BERNARDO GONZALEZ, 1247177 2,577.50 CHILDWFEES 101 08/01/11 LIFE AMBULANCE SER 1247178 33,921.00 AMBULANCESVC 101 08/01/11 AIRGAS SOUTHWEST I 1247179 860.06 SHERIFFDETEN 101 08/01/11 TEXAS TECH UNIVERS 1247180 834.00 COUNCIL 101 08/01/11 GO-DIRECT MAILING 1247181 1,627.93 GADMINGF 101 08/01/11 APOLLO PARNTERS, L 1247182 1,887.00 HPRP1CITY10 404 08/01/11 JOHNSTONE SUPPLY 1247183 731.61 FACILITIES 101 08/01/11 TENET HOSPITALS LI 1247184 48,157.42 SHERIFFJAILA 101 08/01/11 PURCHASING/RECEIVI 1247185 9.62 NUTRITIONADM 101 08/01/11 EDWARD HERNANDEZ, 1247186 2,000.00 CHILDWFEES 101 08/01/11 EPT CORTESIA DEL R 1247187 1,150.00 HPRP3CITY10 404 08/01/11 OSCAR ANDRADE 1247188 475.00 HPRP1CITY10 404 08/01/11 CELIA A. VILLASENO 1247189 951.50 MENTALHLTH 101 08/01/11 ROSENDO TORRES, AT 1247190 2,480.00 CHILDWFEES 101 08/01/11 JOBE MATERIALS L.P 1247191 24,584.33 ROADBRIDGES 505 08/01/11 RUBY MOUNTAIN, INC 1247192 48,660.00 GEOTHARRA10 404 08/01/11 JP MORGAN CHASE 1247193 22,916.85 TAXOFFICE 101 08/01/11 JP MORGAN CHASE 1247193 1,403.50 JUVPROB 115 08/01/11 JP MORGAN CHASE 1247193 408.60 DABORDERPR10 404 08/01/11 JP MORGAN CHASE 1247193 638.89 TJPCY2011 481 08/01/11 ***Void*** 1247194 0.00 GADMINGF 101 08/01/11 MARY ALISON GUTIER 1247195 1,971.50 CHILDWFEES 101 08/01/11 DUST-TEX RENTAL SE 1247196 100.04 FACILITIES 101 08/01/11 MARC ELLMAN, M.D. 1247197 184.39 SHERIFFJAILA 101 08/01/11 CAROLYNN WEBER 1247198 88.50 DA 101 08/01/11 THOMAS E. STANTON 1247199 2,160.00 MENTALHLTH 101 08/01/11 EL PASO COALITION 1247200 768.58 HPRPROGRAM10 404 08/01/11 CARLOS M. QUINONEZ 1247201 235.00 MENTALHLTH 101 08/01/11 DEER PALMS 1247202 722.00 HPRP2CITY10 404 08/01/11 CHASE HOME FINANCE 1247203 409.40 GASSISTANCE 101 08/01/11 WYNDHAM HOTELS & R 1247204 1,084.69 DA 101 08/01/11 O'REILLY AUTOMOTIV 1247205 71.08 SHERIFFLAW 101 08/01/11 O'REILLY AUTOMOTIV 1247205 29.00 JUVPROB 115 08/01/11 O'REILLY AUTOMOTIV 1247205 3,995.00 ROADBRIDGES 505 08/01/11 LOZANO WALKER , PL 1247206 4,783.00 CHILDWFEES 101 08/01/11 JOSE ARNULFO RIVER 1247207 1,000.00 HPRP2CITY10 404 08/01/11 EL PASO COUNTY HOS 1247208 1,422.48 SHERIFFJAILA 101 08/01/11 YAHOO! CUSTODIAN O 1247209 30.44 DA 101 08/01/11 TEXAS DEPARTMENT O 1247210 12.00 HUMANRES 101 08/01/11 PATRIOT PALMS 1247211 1,344.00 HPRP2CITY10 404 08/01/11 SPANISH CREEK TOWN 1247212 626.00 GASSISTANCE 101 08/01/11 EPT TRES VISTAS AP 1247213 1,375.00 HPRP1CITY10 404 08/01/11 ELIS AND ORTEGA 1247214 1,000.00 CHILDWFEES 101 08/01/11 MARCO A. ARANDA 1247215 212.50 MENTALHLTH 101 08/01/11 MARK MAINWARING 1247216 2,838.50 CHILDWFEES 101 08/01/11 ***Void*** 1247217 0.00 GADMINGF 101 08/01/11 STEVE ORTEGA 1247218 1,547.50 CHILDWFEES 101 08/01/11 ORLANDO JAVIER TOR 1247219 1,000.00 CHILDWFEES 101 08/01/11 ENTERPRISE HOLDIN 1247220 2,313.00 HDTAINTEL09 404 08/01/11 JACK WESTERN 1247221 1,390.00 HPRP1CITY10 404 08/01/11 STEPHANIE TOWNSEND 1247222 505.00 MENTALHLTH 101 08/01/11 KEITH R. JOHNSON M 1247223 903.11 SHERIFFJAILA 101 08/01/11 FEDERAL JANITORIAL 1247224 280.80 JP7 101 08/01/11 LEGACY MORTUARY SE 1247225 2,085.00 BURIALS 101 08/01/11 GVMI, INC. 1247226 2,074.33 ROADBRIDGES 505 08/01/11 DENISE B. SANCHEZ 1247227 263.00 MENTALHLTH 101 08/01/11 XETA TECHNOLOGIES, 1247228 134.00 JUVPROB 115 08/01/11 TIM'S PROFESSIONAL 1247229 670.50 COLONSELF10 404 08/01/11 MAAMARY AND MORALE 1247230 854.05 TAXOFFICE 101 08/01/11 RAMON LAUSER 1247231 340.00 MENTALHLTH 101 08/01/11 SIMPLE MOBILE, LLC 1247232 20.00 DA 101 08/01/11 VIRGINIA SANCHEZ 1247233 1,150.00 HPRP2CITY10 404 08/01/11 CELIA MARTINEZ 1247234 2,250.00 HPRP2CITY10 404 08/01/11 CESAR VENEGAS 1247235 733.00 HPRP2CITY10 404 08/01/11 TEXAS STATE TREASURY ET1100509 46,769.57 GADMINGF 101 08/01/11 TEXAS STATE TREASURY ET1100510 353,337.00 GADMINGF 101 08/01/11 TEXAS STATE TREASURY ET1100510 4,317.31 JUVPROB 115 08/01/11 TEXAS STATE TREASURY ET1100511 238,332.61 GADMINGF 101 08/01/11 TEXAS STATE TREASURY ET1100512 182.63 GADMINGF 101 08/01/11 TEXAS STATE TREASURY ET1100513 443,716.24 GADMINGF 101 08/01/11 TEXAS STATE TREASURY ET1100515 12,865.29 GADMINGF 101 08/02/11 ERIKA GOMEZ 1247236 1,298.00 409DRGCTCM11 404 08/02/11 NANETTE OLIVAS 1247237 4,062.80 GADMINGF 101 08/02/11 KATHLEEN AMPARAN 1247238 637.70 GADMINGF 101 08/02/11 AURORA TAFOYA 1247239 782.00 409DRGCTCM11 404 08/02/11 RAFAEL HERNANDEZ 1247240 547.00 409DRGCTCM11 404 08/02/11 AUGUSTINE PACHECO 1247241 1,248.00 409DRGCTCM11 404 08/02/11 VERENICE ACOSTA 1247242 438.40 GADMINGF 101 08/02/11 VALERIA FERNANDEZ 1247243 438.40 GADMINGF 101 08/02/11 GABRIELA ESQUIVEL 1247244 662.40 GADMINGF 101 08/02/11 OSCAR E. VIGGERS 1247245 154.75 GADMINGF 101 08/02/11 EL PASO EMPLOYEES 1247246 40.00 CABCHECKTRST 207 08/02/11 WALMART 1247247 74.32 CABCHECKTRST 207 08/02/11 GOVERNMENT EMPLOYE 1247248 671.06 CABCHECKTRST 207 08/02/11 CUSTOM CLEANERS AN 1247249 755.02 CABCHECKTRST 207 08/02/11 BEST WRECKER & TOW 1247250 18.75 CABCHECKTRST 207 08/02/11 WALMART 1247251 30.00 CABCHECKTRST 207 08/02/11 DALE BUREN'S SERVI 1247252 100.00 CABCHECKTRST 207 08/02/11 OLIVAS MUSIC 1247253 98.04 CABCHECKTRST 207 08/02/11 DOMINO'S PIZZA 1247254 180.81 CABCHECKTRST 207 08/02/11 VALUTA CORPORATION 1247255 230.00 CABCHECKTRST 207 08/02/11 ADOBE GROCERIES 1247256 140.00 CABCHECKTRST 207 08/02/11 MELEK CORPORATION 1247257 400.00 CABCHECKTRST 207 08/02/11 SEARS 1247258 20.93 CABCHECKTRST 207 08/02/11 MCCOYS 1247259 195.00 CABCHECKTRST 207 08/02/11 BIG 8 FOODS LTD 1247260 247.26 CABCHECKTRST 207 08/02/11 DILLARD'S STORE SE 1247261 69.07 CABCHECKTRST 207 08/02/11 84 LUMBER CO. 1247262 340.00 CABCHECKTRST 207 08/02/11 CASA FORD INC. 1247263 100.00 CABCHECKTRST 207 08/02/11 PASSAGE SUPPLY 1247264 531.98 CABCHECKTRST 207 08/02/11 DIETER PINES APART 1247265 263.79 CABCHECKTRST 207 08/02/11 SAUCEDO'S SUPER MA 1247266 170.00 CABCHECKTRST 207 08/02/11 EXXON C/O BANCTEC 1247267 36.71 CABCHECKTRST 207 08/02/11 BOLLWEEVIL C/O BAN 1247268 38.88 CABCHECKTRST 207 08/02/11 PANDA'S DIST. 1247269 1,350.00 CABCHECKTRST 207 08/02/11 BARON SUPPLY 1247270 320.00 CABCHECKTRST 207 08/02/11 CHINA GARDEN C/O B 1247271 30.00 CABCHECKTRST 207 08/02/11 LOWE'S SUPERMARKET 1247272 888.13 CABCHECKTRST 207 08/02/11 LUBY'S/VERICHECK 1247273 180.40 CABCHECKTRST 207 08/02/11 TRAVIS CRAWFORD AU 1247274 200.50 CABCHECKTRST 207 08/02/11 VISTA FOOD STORES 1247275 418.11 CABCHECKTRST 207 08/02/11 MULLEN-TELLES, INC 1247276 221.75 CABCHECKTRST 207 08/02/11 EL PASO INDEPENDEN 1247277 160.00 CABCHECKTRST 207 08/02/11 SCS-7/11 C/O CHECK 1247278 805.25 CABCHECKTRST 207 08/02/11 A-1 PARTY RENTALS 1247279 12.10 CABCHECKTRST 207 08/02/11 GLEN HOLBROOK C/O 1247280 34.21 CABCHECKTRST 207 08/02/11 TIME WARNER C/O CO 1247281 230.62 CABCHECKTRST 207 08/02/11 FAUSTINO HERNANDEZ 1247282 10.00 CABCHECKTRST 207 08/02/11 PETER PIPER PIZZA 1247283 213.93 CABCHECKTRST 207 08/02/11 COSTCO WHOLESALE 1247284 170.00 CABCHECKTRST 207 08/02/11 ZEKES MEAT MARKET 1247285 130.00 CABCHECKTRST 207 08/02/11 WYATT & UNDERWOOD, 1247286 25.00 CABCHECKTRST 207 08/02/11 JOBE MATERIALS 1247287 185.00 CABCHECKTRST 207 08/02/11 KINGS AIRE 1247288 20.00 CABCHECKTRST 207 08/02/11 C & R C/O CHECKS 1247289 83.26 CABCHECKTRST 207 08/02/11 METRO BODY SHOP 1247290 270.00 CABCHECKTRST 207 08/02/11 TEXAS DEPARTMENT O 1247291 1,205.00 CABCHECKTRST 207 08/02/11 BELTRAN'S PRINTING 1247292 53.57 CABCHECKTRST 207 08/02/11 PEPSI BOTTLING GRO 1247293 40.00 CABCHECKTRST 207 08/02/11 VASQUEZ POOL CONST 1247294 100.00 CABCHECKTRST 207 08/02/11 HOUSE OF PIZZA 1247295 61.01 CABCHECKTRST 207 08/02/11 PATRICIA E. SPENCE 1247296 100.00 CABCHECKTRST 207 08/02/11 COMPLETE BUSINESS 1247297 275.32 CABCHECKTRST 207 08/02/11 PAULA HUDSON 1247298 230.00 CABCHECKTRST 207 08/02/11 GOMEZ TRANSMISSION 1247299 30.83 CABCHECKTRST 207 08/02/11 THE WILLOWS C/O T- 1247300 45.26 CABCHECKTRST 207 08/02/11 EL PASO COUNTY TAX 1247301 186.45 CABCHECKTRST 207 08/02/11 FRANCES MARTINEZ 1247302 180.00 CABCHECKTRST 207 08/02/11 JAIME ESPARZA, D.A 1247303 13,666.14 DAPROSARRA10 404 08/02/11 JAIME ESPARZA, D.A 1247304 2,081.33 DABORDERPR10 404 08/02/11 WRIGHT & DALBIN AR 1247305 8,960.00 CPJUVJUSXP07 792 08/02/11 JONES MCCLURE PUBL 1247306 579.40 CCRIMC2 101 08/02/11 WELLS FARGO INSURA 1247307 354.00 CC2 101 08/02/11 ALEX RAYAS 1247308 498.00 WTXTRAIN10 404 08/02/11 HOMEFRONT PROTECTI 1247309 5,500.00 WTXTRAIN10 404 08/02/11 PEOPLESTRATEGY 1247310 24,063.00 CDP 101 08/02/11 PITNEY BOWES RESERVE ACCT ET1100522 20,000.00 GADMINGF 101 08/02/11 TEXPOOL TV1100021 25,000.00 GADMINGF 101 08/03/11 VOID FORM -DESIGN SPECIALTIES 1240568 (508.80) SHERIFFJAILA 101 08/03/11 ROGER MARTINEZ 1247311 95.00 IMPRESTJBSA 481 08/03/11 VISTA QUALITY MARK 1247312 540.30 CABCHECKTRST 207 08/03/11 SANFORD C COX JR P 1247313 11,022.50 CHILDWFEES 101 08/03/11 ***Void*** 1247314 0.00 GADMINGF 101 08/03/11 ***Void*** 1247315 0.00 GADMINGF 101 08/03/11 HENNEBURG COUNSELI 1247316 150.00 TJPCY2011 481 08/03/11 EVER CHANGE YOUTH 1247317 1,520.00 TJPCH2011 481 08/03/11 YSLETA INDEPENDENT 1247318 137,776.00 TJPCP2011 481 08/03/11 EL PASO INDEPENDEN 1247319 162,424.00 TJPCP2011 481 08/03/11 CAMPBELL A.GRIFFIN 1247320 20,737.50 TJPCC2011 481 08/03/11 RITE OF PASSAGE 1247321 11,198.25 TJPCC2011 481 08/03/11 LUTHERAN SOCIAL SE 1247322 4,128.45 TJPCC2011 481 08/03/11 PINNACLE SERVICES 1247323 880.60 TJPCE2011 450 08/03/11 PINNACLE SERVICES 1247323 24,134.74 TJPCX2011 481 08/03/11 4M YOUTH SERVICES, 1247324 840.00 TJPCH2011 481 08/03/11 GREAT LAKES TRAINI 1247325 1,668.93 JUVPROB 115 08/03/11 JURY FEE FUND ET1100523 12,314.00 DISTCLERK 101 08/03/11 PAYROLL FUND ET1100524 476.07 101 08/04/11 ASHLEY VILLA 1247326 992.00 JP6PLACE2 101 08/04/11 CHRISTINE P. GRIJA 1247327 100.00 JP4 101 08/04/11 CODILIS & STAWIARS 1247328 205.00 JP4 101 08/04/11 DENISE ULLOA 1247329 360.00 JP6PLACE2 101 08/04/11 ILDENFONSO OLIVAS 1247330 403.00 JP6PLACE2 101 08/04/11 KIMBERLY CARPENTER 1247331 10.00 PARKING 101 08/04/11 PETER HARDTKE 1247332 545.00 JP1 101 08/04/11 ROSA AMALIA CASTOR 1247333 453.00 JP6PLACE2 101 08/04/11 SOFIA PUENTES 1247334 100.00 JP4 101 08/04/11 VICTOR CHAVEZ 1247335 205.00 JP4 101 08/04/11 WELLS FARGO INSURA 1247336 93.00 CONSTABLE6 101 08/08/11 RAWSON BUILDERS SU 1247337 171.00 DRUGENFMAT11 404 08/08/11 STUART LEEDS, ATTY 1247338 2,690.00 COUNCIL 101 08/08/11 SHELDON A. MYERS, 1247339 105.00 COUNCIL 101 08/08/11 MATTHEW R. DEKOATZ 1247340 3,535.00 COUNCIL 101 08/08/11 DERECK WYATT, ATTY 1247341 1,346.00 COUNCIL 101 08/08/11 LYDA NESS 1247342 4,000.00 CHILDWFEES 101 08/08/11 VIVEK GROVER, ATTY 1247343 1,108.50 DA 101 08/08/11 LEONARD MORALES, A 1247344 4,371.50 COUNCIL 101 08/08/11 YOLANDA CANO 1247345 65.45 JUVPROB 115 08/08/11 JOHN L. WILLIAMS, 1247346 1,710.00 COUNCIL 101 08/08/11 PATRICIA HERNANDEZ 1247347 180.00 JP3 101 08/08/11 ROBERT GEYER 1247348 77.60 RURALTRAN11A 404 08/08/11 JOE VALVERDE 1247349 26.95 JUVPROB 115 08/08/11 ERIKA GOMEZ 1247350 71.50 JUVPROB 115 08/08/11 RUBEN MORALES, ATT 1247351 5,332.50 COUNCIL 101 08/08/11 DENISE PICHARDO 1247352 91.85 JUVPROB 115 08/08/11 PATRICIA WILLIAMS 1247353 89.10 JUVPROB 115 08/08/11 YVONNE RODRIGUEZ 1247354 2,000.00 CHILDWFEES 101 08/08/11 ROSE BUTLER 1247355 18.70 JUVPROB 115 08/08/11 FRANK S. TRIANA, A 1247356 2,553.25 COUNCIL 101 08/08/11 RENEE KING 1247357 1,125.00 COUNCIL 101 08/08/11 MONIQUE HATTEN 1247358 91.85 JUVPROB 115 08/08/11 SHERYL GREEN 1247359 29.15 JUVPROB 115 08/08/11 DIANE MARQUEZ 1247360 750.00 COUNCIL 101 08/08/11 DANIEL ANCHONDO, A 1247361 345.00 COUNCIL 101 08/08/11 MARIA C. CHAVEZ 1247362 630.00 COUNCIL 101 08/08/11 ILIANA V LADD 1247363 96.25 JUVPROB 115 08/08/11 IGNACIO ESTRADA, A 1247364 1,758.75 COUNCIL 101 08/08/11 JIMMY OLIVAS 1247365 17.60 JUVPROB 115 08/08/11 JIMMY OLIVAS 1247366 200.00 JUVPROB 115 08/08/11 OSCAR MIRANDA 1247367 64.35 JUVPROB 115 08/08/11 MARCELA M. SIDA 1247368 145.75 JUVPROB 115 08/08/11 MICHELLE C. RAMIRE 1247369 150.70 JUVPROB 115 08/08/11 SONIA SOLIS 1247370 32.45 JUVPROB 115 08/08/11 MARIA I. HERNANDEZ 1247371 155.00 COUNCIL 101 08/08/11 RUBEN NUNEZ- ATTY 1247372 1,875.00 COUNCIL 101 08/08/11 AURORA TAFOYA 1247373 100.10 JUVPROB 115 08/08/11 ENRIQUE ROMERO 1247374 93.50 JUVPROB 115 08/08/11 ARACELI ALVAREZ 1247375 37.95 JUVPROB 115 08/08/11 LILA BAEZA 1247376 28.60 JUVPROB 115 08/08/11 ARLENE LIRA 1247377 77.55 JUVPROB 115 08/08/11 KEENON CAGE 1247378 254.65 JUVPROB 115 08/08/11 MARIA ORTEGA RAYON 1247379 41.25 JUVPROB 115 08/08/11 MICHELLE A. ALVARE 1247380 103.95 JUVPROB 115 08/08/11 AUGUSTINE PACHECO 1247381 169.40 JUVPROB 115 08/08/11 JENNIFER PARADA 1247382 43.45 JUVPROB 115 08/08/11 ROBERTO DIAZ 1247383 222.20 JUVPROB 115 08/08/11 NESTOR GARNICA 1247384 380.05 JUVPROB 115 08/08/11 GABRIELA SALAZAR 1247385 81.40 JUVPROB 115 08/08/11 MARTIN QUIROZ 1247386 294.80 JUVPROB 115 08/08/11 BIANCA ESTRADA 1247387 167.75 JUVPROB 115 08/08/11 ANDRES SALGADO 1247388 99.00 JUVPROB 115 08/08/11 ALBERTO FARINA 1247389 286.55 JUVPROB 115 08/08/11 JENNIFER A. LUERA 1247390 326.15 JUVPROB 115 08/08/11 SALVADOR TERRAZAS 1247391 38.50 JUVPROB 115 08/08/11 MARITSSA TAPIA 1247392 47.30 JUVPROB 115 08/08/11 APRIL AGUILAR 1247393 134.20 JUVPROB 115 08/08/11 JEANETTE UGALDE 1247394 30.80 JUVPROB 115 08/08/11 WELLS FARGO HOME M 1247395 300.00 GASSISTANCE 101 08/08/11 DEBORAH MISHAAN CO 1247396 55.00 PARKING 101 08/08/11 COUNTY ATTORNEY'S 1247397 122.00 GADMINGF 101 08/08/11 GUYNES PRINTING CO 1247398 1,050.00 CNTYCLKVSF 541 08/08/11 C & R DISTRIBUTING 1247399 2,757.05 CONSTABLE5 101 08/08/11 C & R DISTRIBUTING 1247399 290.35 CACOMM 535 08/08/11 EL PASO BOLT & SCR 1247400 16.20 SHERIFFDETEN 101 08/08/11 EL PASO BOLT & SCR 1247400 518.00 ROADBRIDGES 505 08/08/11 PITNEY BOWES GLOBA 1247401 878.00 PURCHASING 101 08/08/11 FLOWERS BAKING CO. 1247402 121.00 SHERIFFJAILA 101 08/08/11 TRIANGLE ELECTRIC 1247403 365.00 SHERIFFDETEN 101 08/08/11 CONTROL & EQUIPMEN 1247404 375.00 FACILITIES 101 08/08/11 R & R PRODUCTS COM 1247405 969.85 GOLFCOURSE 101 08/08/11 POSTMASTER 1247406 100.00 ADMINSUPP11 404 08/08/11 SOUTHWEST TRANE 1247407 6,896.28 FACILITIES 101 08/08/11 HOWELL ELECTRONICS 1247408 105.71 SHERIFFLAW 101 08/08/11 TEXAS DEPT OF LICE 1247409 35.00 FACILITIES 101 08/08/11 CLOWE & COWAN, INC 1247410 669.60 ASCARATE 101 08/08/11 TIME WARNER COMMUN 1247411 106.88 HDTAINTEL09 404 08/08/11 COLLEGIATE CAP & G 1247412 209.85 168THDC 101 08/08/11 HELENA CHEMICAL IN 1247413 1,392.00 SPORTSPARK 101 08/08/11 HAZELDEN EDUCATION 1247414 486.00 409DRGCTCM11 404 08/08/11 XEROX CORPORATION 1247415 1,060.65 PURCHASING 101 08/08/11 XEROX CORPORATION 1247416 200.55 DISTCLERK 101 08/08/11 XEROX CORPORATION 1247417 2,871.27 DISTCLERK 101 08/08/11 XEROX CORPORATION 1247418 777.48 DISTCLERK 101 08/08/11 GALL'S INCORPORATE 1247419 257.50 SHERIFFJAILA 101 08/08/11 BI MONITORING CORP 1247420 2,424.60 JUVPROB 115 08/08/11 EL PASO POLICE DEP 1247421 8,446.12 GADMINGF 101 08/08/11 MANUEL LICON, JR 1247422 70.00 SHERIFFLAW 101 08/08/11 CHECKPOINT SERVICE 1247423 3,670.30 CDP 101 08/08/11 CHECKPOINT SERVICE 1247423 226.00 JUVPROB 115 08/08/11 CHECKPOINT SERVICE 1247423 6,515.78 DAPROSARRA10 404 08/08/11 RADIATION DETECTIO 1247424 246.00 MEDICALEXAM 101 08/08/11 EWING 1247425 63.82 FACILITIES 101 08/08/11 REGENCY PRINTING I 1247426 84.00 MEDICALEXAM 101 08/08/11 ADI, INC 1247427 81.54 SHERIFFDETEN 101 08/08/11 CRIME STOPPERS OF 1247428 9,135.10 GADMINGF 101 08/08/11 JAIME ESPARZA, D.A 1247429 234.00 DAPROSARRA10 404 08/08/11 JAIME ESPARZA, D.A 1247430 85,869.98 DAFOODSTFRA 525 08/08/11 EL PASO COUNTY HOS 1247431 1,143.03 JUVCHALL 115 08/08/11 USDA-RURAL HOUSING 1247432 231.93 GASSISTANCE 101 08/08/11 UNITED STATES OF A 1247433 42,425.00 EMON97AI&S 327 08/08/11 ROBERT J. POISSANT 1247434 2,000.00 CHILDWFEES 101 08/08/11 SAN ELIZARIO I.S.D 1247435 110.00 JP6 101 08/08/11 GRAYBAR ELECTRIC C 1247436 2,032.18 CPASCPKIM07 792 08/08/11 J.A. SEXAUER 1247437 174.64 JUVPROB 115 08/08/11 A T & T 1247438 31.78 SHERIFFLAW 101 08/08/11 PENCIL CUP OFFICE 1247439 133.47 JP3 101 08/08/11 PENCIL CUP OFFICE 1247439 72.40 ADMINSUPP11 404 08/08/11 SIRCHIE FINGERPRIN 1247440 780.00 SHERIFFLAW 101 08/08/11 SHIRL L. TAYLOR-EA 1247441 1,125.00 COUNCIL 101 08/08/11 PENGAD INC. 1247442 221.61 COUNCIL 101 08/08/11 CEA ENGINEERING GR 1247443 9,366.25 ROADBRIDGES 505 08/08/11 BRIDGESTONE FIREST 1247444 394.00 CONSTABLE1 101 08/08/11 BRIDGESTONE FIREST 1247444 5,001.00 ROADBRIDGES 505 08/08/11 W. W. GRAINGER INC 1247445 6.05 ELECTIONS 101 08/08/11 ASSOCIATED SALES & 1247446 1,177.94 SHERIFFLAW 101 08/08/11 HENRY L. CHISOLM, 1247447 485.00 COUNCIL 101 08/08/11 DAVID H. CAVAZOS,I 1247448 327.50 COUNCIL 101 08/08/11 CHRISTOPHER A. ANT 1247449 4,500.00 CHILDWFEES 101 08/08/11 THOMAS "RANDY" REY 1247450 567.50 COUNCIL 101 08/08/11 RAFAEL SALAS, ATTO 1247451 2,500.00 CHILDWFEES 101 08/08/11 MIGUEL J. CERVANTE 1247452 7,305.00 COUNCIL 101 08/08/11 REBECCA SPENCER 1247453 105.00 COUNCIL 101 08/08/11 GORDON WELCH 1247454 300.00 GASSISTANCE 101 08/08/11 GLEN SUTHERLAND, A 1247455 402.50 COUNCIL 101 08/08/11 BRANDON LETTUNICH 1247456 410.00 COUNCIL 101 08/08/11 CYNTHIA D. RIVERA, 1247457 500.00 COUNCIL 101 08/08/11 VICTOR SALAS, ATTY 1247458 1,000.00 CHILDWFEES 101 08/08/11 ARMINDA SUSSANA PA 1247459 65.00 MENTALHLTH 101 08/08/11 ROBERTO SANDOVAL, 1247460 105.00 COUNCIL 101 08/08/11 ARNOLD DAVIS, JR.I 1247461 3,135.00 CA 101 08/08/11 DANIEL ROBLEDO, AT 1247462 1,355.00 COUNCIL 101 08/08/11 LUIS C. LABRADO, A 1247463 155.00 COUNCIL 101 08/08/11 JOSE A GUERRA, ATT 1247464 155.00 COUNCIL 101 08/08/11 PATRICK A. LARA, A 1247465 5,500.00 CHILDWFEES 101 08/08/11 THOMAS S HUGHES, A 1247466 155.00 COUNCIL 101 08/08/11 HECTOR V. GONZALEZ 1247467 450.00 SHERIFFDETEN 101 08/08/11 DAVID ELLIS, ATTOR 1247468 780.00 COUNCIL 101 08/08/11 CARQUEST AUTO PART 1247469 79.09 GOLFCOURSE 101 08/08/11 BOB BARKER COMPANY 1247470 164.65 JUVCHALL 115 08/08/11 COMPASS GROUP USA 1247471 51,004.54 NUTRITMEAL11 408 08/08/11 SOUTHERN COMPUTER 1247472 414.60 SHOCAPPRJ10 404 08/08/11 NONG LE 1247473 300.00 GASSISTANCE 101 08/08/11 OFFICE DEPOT 1247474 2,645.14 388THDC 101 08/08/11 OFFICE DEPOT 1247474 285.18 JUVPROB 115 08/08/11 OFFICE DEPOT 1247474 152.88 HDTAINTEL10 404 08/08/11 THYSSENKRUPP ELEVA 1247475 5,419.63 FACILITIES 101 08/08/11 FEDERAL EXPRESS 1247476 24.72 COUNCIL 101 08/08/11 FEDERAL EXPRESS 1247476 65.26 ADMINSUPP11 404 08/08/11 MIDLAND MORTGAGE C 1247477 300.00 GASSISTANCE 101 08/08/11 LAUN-DRY, INC 1247478 623.10 SHERIFFJAILA 101 08/08/11 SOUTHWESTERN MILL 1247479 2,980.28 SHERIFFJAILA 101 08/08/11 NATIONAL RESTAURAN 1247480 886.61 SHERIFFDETEN 101 08/08/11 PASSAGE SUPPLY 1247481 452.47 SHERIFFDETEN 101 08/08/11 EL PASO COMMUNITY 1247482 4,349.84 JPDSUPERVIS 510 08/08/11 CASA FORD, INC 1247483 105,373.10 OPLINEBACK11 404 08/08/11 EL PASO DISPOSAL 1247484 1,498.61 GOLFCOURSE 101 08/08/11 BASIL GLASS, INC. 1247485 622.00 FACILITIES 101 08/08/11 EXECUTIVE OFFICE P 1247486 72.54 034THDC 101 08/08/11 BIG BROTHERS BIG S 1247487 19,356.74 PROJECTM209 404 08/08/11 BIG BROTHERS BIG S 1247488 5,372.24 BCJUVDCTMP11 404 08/08/11 SUN CITY AIR CONDI 1247489 78.50 JUVPROB 115 08/08/11 SOUTHWEST FIRST AI 1247490 68.83 409THDC 101 08/08/11 SANFORD C COX JR P 1247491 9,500.00 CHILDWFEES 101 08/08/11 F.T. JAMES CONSTRU 1247492 305,781.12 CPJUVJUSXP07 792 08/08/11 F.T. JAMES CONSTRU 1247493 251,750.00 CPYTSRFAC07 792 08/08/11 KASCO VENTURES, IN 1247494 331.00 GASSISTANCE 101 08/08/11 SOTO ENTERPRISES, 1247495 1,276.98 CNTYCLERK 101 08/08/11 SOTO ENTERPRISES, 1247495 71.63 JUVPROB 115 08/08/11 INTER NATIONAL BAN 1247496 6,563.56 GADMINGF 101 08/08/11 THOMAS W. BRADY, A 1247497 672.00 COUNCIL 101 08/08/11 ROCKY MOUNTAIN MOR 1247498 300.00 GASSISTANCE 101 08/08/11 ICS JAIL SUPPLIES 1247499 3,439.00 COMINMPROFIT 514 08/08/11 R.J. TYPESETTERS 1247500 34.00 SHERIFFDETEN 101 08/08/11 R.J. TYPESETTERS 1247500 17.00 CACOMM 535 08/08/11 DEERING BRUNSON 1247501 1,350.00 MVALLEYANNEX 101 08/08/11 C. CHRISTOPHER SHA 1247502 2,573.75 COUNCIL 101 08/08/11 BADGE WORKS PLUS 1247503 96.00 CCCRIMFEECOL 101 08/08/11 SERVICE LOCKSMITH 1247504 384.00 SECURITY 567 08/08/11 JORGE HERRERA, ATT 1247505 1,240.30 COUNCIL 101 08/08/11 COMMERCIAL PRINT & 1247506 100.00 CONSTABLE6 101 08/08/11 LONGHORN PIZZA INC 1247507 47.16 COUNCIL 101 08/08/11 A B SECURITY LOCK 1247508 13.00 JUVPROB 115 08/08/11 INTERNATIONAL BUSI 1247509 225.60 SHERIFFDETEN 101 08/08/11 VALLEY BY-PRODUCTS 1247510 1,100.00 SHERIFFDETEN 101 08/08/11 EDUARDO SOLIS, ATT 1247511 2,000.00 COUNCIL 101 08/08/11 EVERET IVEY 1247512 2,992.00 DA 101 08/08/11 DICK POE DODGE 1247513 400.00 OPLINEBACK11 404 08/08/11 L-TUNE AUTOMOTIVE 1247514 305.75 JUVDETEN 115 08/08/11 L-TUNE AUTOMOTIVE 1247514 250.95 CACOMM 535 08/08/11 EDNOR FOOD SERVICE 1247515 5,845.77 SHERIFFDETEN 101 08/08/11 GAMEZ ENTERPRISES 1247516 53.00 HUMANRES 101 08/08/11 NOVA SAFETY PRODUC 1247517 950.00 SHERIFFLAW 101 08/08/11 STEVE MADRID 1247518 574.00 SHERIFFLAW 101 08/08/11 PRINTING BY THE MI 1247519 128.10 SPORTSPARK 101 08/08/11 PRINTING BY THE MI 1247519 160.50 VEHICLERAP11 404 08/08/11 ASSOCIATED COURT R 1247520 105.45 GADMINGF 101 08/08/11 QUINTERO'S MEAT CO 1247521 5,670.00 SHERIFFJAILA 101 08/08/11 GARY B. WEISER, AT 1247522 1,885.00 COUNCIL 101 08/08/11 SPECTRUM PAPER COM 1247523 1,240.16 SHERIFFJAILA 101 08/08/11 EL PASO OFFICE PRO 1247524 1,531.70 PROBATECRT2 101 08/08/11 EL PASO OFFICE PRO 1247524 521.37 JUVPROB 115 08/08/11 EL PASO OFFICE PRO 1247524 1,806.34 388THARRA10 404 08/08/11 EL PASO OFFICE PRO 1247524 10.56 GADMINRB 505 08/08/11 EL PASO OFFICE PRO 1247524 93.90 CNTYCLKRMP 536 08/08/11 ***Void*** 1247525 0.00 GADMINGF 101 08/08/11 AMANECER PSYCHOLOG 1247526 150.00 SHERIFFLAW 101 08/08/11 YSLETA INDEPENDENT 1247527 3,209.00 JP6 101 08/08/11 CLINT ISD 1247528 1,410.00 JP6PLACE2 101 08/08/11 CITY OF EL PASO 1247529 47,500.00 PHSERVICES 101 08/08/11 EL PASO COUNTY 1247530 1,698.95 CABCHECKTRST 207 08/08/11 EL PASO INDEPENDEN 1247531 7,760.90 JP7 101 08/08/11 FABENS INDEPENDENT 1247532 315.00 JP6 101 08/08/11 EL PASO WATER UTIL 1247533 150.00 EMONWATER 321 08/08/11 EL PASO WATER UTIL 1247534 649.58 GASSISTANCE 101 08/08/11 CANUTILLO INDEPEND 1247535 500.00 JP7 101 08/08/11 SOCORRO ISD 1247536 2,805.00 JP6 101 08/08/11 CAPPS RENT-A-CAR, 1247537 625.00 FUGITVIOLE11 404 08/08/11 BERNARDO GONZALEZ, 1247538 4,535.00 CHILDWFEES 101 08/08/11 OCCUPATIONAL HEALT 1247539 69.00 SHERIFFLAW 101 08/08/11 HENRY AGUIRRE, ATT 1247540 160.59 COUNCIL 101 08/08/11 OMNI BASE SERVICES 1247541 540.94 JP7 101 08/08/11 NOBEL/SYSCO FOOD S 1247542 1,628.99 SHERIFFJAILA 101 08/08/11 WAGNER EQUIPMENT C 1247543 24,873.00 ROADBRIDGES 505 08/08/11 GO-DIRECT MAILING 1247544 1,657.82 GADMINGF 101 08/08/11 MOBILE MINI INC. 1247545 104.00 COMMUNITY 101 08/08/11 MOBILE MINI INC. 1247545 514.68 JUVPROB 115 08/08/11 INTAB INC. 1247546 5,300.10 ELECTIONS 101 08/08/11 BIBBERO SYSTEMS IN 1247547 1,298.99 JUVPROB 115 08/08/11 JOHNSTONE SUPPLY 1247548 107.16 SHERIFFDETEN 101 08/08/11 PURCHASING/RECEIVI 1247549 93.72 CC2 101 08/08/11 OPIS ENERGY GROUP 1247550 59.75 GADMINGF 101 08/08/11 MARIO ORTIZ,ATTY 1247551 1,290.00 COUNCIL 101 08/08/11 PRIMOS CAFE 1247552 186.85 DA 101 08/08/11 MEXUS COMMUNICATIO 1247553 600.00 CDP 101 08/08/11 MEXUS COMMUNICATIO 1247553 500.00 CPCAPITAL01 790 08/08/11 THOMAS QUINN III 1247554 60.00 OPLINEBACK11 404 08/08/11 AT&T LONG DISTANCE 1247555 17.52 JP4 101 08/08/11 SPRINGTIME JANITOR 1247556 245.00 SHERIFFDETEN 101 08/08/11 MARIA H. CARAVEO 1247557 75.75 DA 101 08/08/11 DEE'S FOODSERVICE 1247558 7,618.08 SHERIFFDETEN 101 08/08/11 MADD 1247559 1,341.32 GADMINGF 101 08/08/11 CELIA A. VILLASENO 1247560 1,326.00 COUNCIL 101 08/08/11 CENTER AGAINST FAM 1247561 728.00 JPDSUPERVIS 510 08/08/11 CENTER AGAINST FAM 1247562 11,303.46 GADMINGF 101 08/08/11 PATRICIA RENEE MOR 1247563 64.90 JUVPROB 115 08/08/11 OLMSTED-KIRK PAPER 1247564 1,120.00 SHERIFFLAW 101 08/08/11 OLMSTED-KIRK PAPER 1247564 1,400.00 JUVPROB 115 08/08/11 RIVERSIDE PUBLISHI 1247565 174.94 JUVPROB 115 08/08/11 ROSENDO TORRES, AT 1247566 7,412.50 CHILDWFEES 101 08/08/11 ANDY GARCIA 1247567 355.00 DISTCLERK 101 08/08/11 DELGADO ACOSTA SPE 1247568 33,697.21 GADMINGF 101 08/08/11 RUTH REYES, ATTY 1247569 390.00 COUNCIL 101 08/08/11 JOHN GRANBERG, ATT 1247570 375.00 COUNCIL 101 08/08/11 JENARO F. WELSH 1247571 265.00 COUNCIL 101 08/08/11 CEMEX EL PASO, INC 1247572 194,861.65 ROADBRIDGES 505 08/08/11 LUCIA MARGARITA QU 1247573 27.50 JUVPROB 115 08/08/11 RMPERSONNEL, INC. 1247574 1,580.80 HDTAINTEL10 404 08/08/11 RMPERSONNEL, INC. 1247575 20,894.40 ADMINSUPP10 404 08/08/11 MR. FISH 1247576 2,060.00 ASCARATE 101 08/08/11 PHARM CHEM INC. 1247577 1,605.70 409DRGCTCM11 404 08/08/11 MARY ALISON GUTIER 1247578 2,080.00 CHILDWFEES 101 08/08/11 DUST-TEX RENTAL SE 1247579 59.36 FACILITIES 101 08/08/11 MARTIN TIRE COMPAN 1247580 213.25 JUVDETEN 115 08/08/11 WINDSTREAM CORPORA 1247581 51.56 SHERIFFLAW 101 08/08/11 WINDSTREAM CORPORA 1247581 154.56 ROADBRIDGES 505 08/08/11 AMERICAN MESSAGING 1247582 735.04 SHERIFFJAILA 101 08/08/11 BENS FOODS, INC. 1247583 4,776.40 SHERIFFJAILA 101 08/08/11 RODRIGO V. RAMOS & 1247584 325.00 COUNCIL 101 08/08/11 BORDER AIR FILTER 1247585 2,196.88 FACILITIES 101 08/08/11 ARACELI SOLIS, ATT 1247586 105.00 COUNCIL 101 08/08/11 4M YOUTH SERVICES, 1247587 81.00 JPDSUPERVIS 510 08/08/11 TOSHIBA BUSINESS S 1247588 87.48 COUNCIL 101 08/08/11 MAILING AND SHIPPI 1247589 160.80 ADMINSUPP10 404 08/08/11 CHASE HOME FINANCE 1247590 300.00 GASSISTANCE 101 08/08/11 WYNDHAM HOTELS & R 1247591 232.19 DA 101 08/08/11 O'REILLY AUTOMOTIV 1247592 20.64 SHERIFFLAW 101 08/08/11 FRANK J GUZMAN 1247593 519.50 COUNCIL 101 08/08/11 AMOS J. HALL 1247594 1,243.00 COUNCIL 101 08/08/11 VICTOR'S PRODUCE 1247595 4,554.10 SHERIFFDETEN 101 08/08/11 LOZANO WALKER , PL 1247596 863.75 COUNCIL 101 08/08/11 OMAR CARMONA 1247597 365.00 COUNCIL 101 08/08/11 VPSI, INC 1247598 18,060.25 VANPOOL07 404 08/08/11 AMERICAN REFRIGERA 1247599 264.09 SHERIFFDETEN 101 08/08/11 JB & B PLUMBING & 1247600 48.50 FACILITIES 101 08/08/11 CHRISTOPHER ANCHON 1247601 645.00 COUNCIL 101 08/08/11 G & E ENTERPRISES 1247602 28,680.00 SHERIFFDETEN 101 08/08/11 NATALIE A MARTINEZ 1247603 776.25 COUNCIL 101 08/08/11 BAUDVILLE, INC. 1247604 32.40 HUMANRES 101 08/08/11 VERIZON WIRELESS 1247605 308.13 ELECTIONS 101 08/08/11 VERIZON WIRELESS 1247605 3,180.82 JUVPROB 115 08/08/11 VERIZON WIRELESS 1247605 493.53 HDTAINTEL09 404 08/08/11 VERIZON WIRELESS 1247605 158.30 ROADBRIDGES 505 08/08/11 EL PASO ACADEMY EA 1247606 295.00 JP4 101 08/08/11 ALFREDO CHAVEZ, AT 1247607 2,467.50 COUNCIL 101 08/08/11 DELLA NORTH 1247608 875.00 COUNCIL 101 08/08/11 AT&T 1247609 570.85 HDTAINTEL09 404 08/08/11 FORE DISTRIBUTING, 1247610 6,750.53 SHERIFFJAILA 101 08/08/11 DAHILL 1247611 1,176.29 TAXOFFICE 101 08/08/11 DAHILL 1247611 3,191.20 DAPROSARRA10 404 08/08/11 JOSHUA C.SPENCER, 1247612 517.50 COUNCIL 101 08/08/11 EL PASO PSYCHOLOGI 1247613 100.00 JPDSUPERVIS 510 08/08/11 AMERINATIONAL COMM 1247614 327.50 TEXASCAPITAL 485 08/08/11 ELIS AND ORTEGA 1247615 2,500.00 CHILDWFEES 101 08/08/11 MARCO A. ARANDA 1247616 105.00 COUNCIL 101 08/08/11 SWI PROPERTIES LTD 1247617 300.00 GASSISTANCE 101 08/08/11 FRANCISCO CORDERO 1247618 300.00 GASSISTANCE 101 08/08/11 BENCHMARK, INC 1247619 44.24 COUNCIL 101 08/08/11 NEW MEXICO DEPARTM 1247620 32,320.00 EPNMJARC2011 404 08/08/11 ORLANDO JAVIER TOR 1247621 2,155.00 COUNCIL 101 08/08/11 THOMAS LEE 1247622 1,160.18 COUNCIL 101 08/08/11 HECTOR RAUL MORALE 1247623 575.25 GADMINGF 101 08/08/11 THOMAS L. KRAMPITZ 1247624 19,145.23 DABORDERPR10 404 08/08/11 STAPLES ADVANTAGE 1247625 375.48 409THDC 101 08/08/11 WESTERN PAPER 1247626 2,576.02 SHERIFFJAILA 101 08/08/11 RODELA'S SERVICE 1247627 26.75 ROADBRIDGES 505 08/08/11 BENJAMIN LAW FIRM 1247628 160.00 COUNCIL 101 08/08/11 LOWE'S 1247629 284.90 AUDITOR 101 08/08/11 LAW OFFICE OF GABR 1247630 1,160.00 COUNCIL 101 08/08/11 HUECO QUARRY INCOR 1247631 8,861.36 ROADBRIDGES 505 08/08/11 THE WALK THE TALK 1247632 133.69 JUVDETEN 115 08/08/11 JOSHUA HERRERA 1247633 1,768.50 COUNCIL 101 08/08/11 MACHEEZMO FOODS, I 1247634 557.26 SHERIFFJAILA 101 08/08/11 TEXAS TECH PHYSICI 1247635 95.00 JUVCHALL 115 08/08/11 DAN WILLIAMS COMPA 1247636 265,088.41 CPTGLDPOE07 792 08/08/11 SCHINDLER ELEVATOR 1247637 310.00 JUVPROB 115 08/08/11 MARK BRIGGS & ASSO 1247638 2,000.00 CHILDWFEES 101 08/08/11 BALBOA QUICK LUBE 1247639 82.65 CONSTABLE1 101 08/08/11 SPECTRUM IMAGING S 1247640 4,050.00 DISTCLKRMP 542 08/08/11 ANN TRAN 1247641 203.30 COUNCIL 101 08/08/11 ANITA ROBLES 1247642 1,250.00 COUNCIL 101 08/08/11 SCAN SOUND 1247643 60.50 JUVCHALL 115 08/08/11 LILLIAN E. BLANCAS 1247644 1,855.00 CHILDWFEES 101 08/08/11 INDUSTRIAL SOAP CO 1247645 127.84 SHERIFFDETEN 101 08/08/11 MEGAN ANN O'CONNOR 1247646 364.00 JUVPROB 115 08/08/11 JOSEPH EPHRIAM CHA 1247647 1,446.40 JUVPROB 115 08/08/11 RACHELL LEANNE JON 1247648 963.20 JUVPROB 115 08/08/11 ERNESTO VIDAL FRES 1247649 300.00 GASSISTANCE 101 08/08/11 EL PASO COUNTY SHE 1247650 1,895.61 SHERIFFJAILA 101 08/08/11 MARY ELIZABETH BON 1247651 2,156.25 COUNCIL 101 08/08/11 OFFICE OF THE GOVE 1247652 4,329.63 243DRGCT10 404 08/08/11 EL PASO CO WCID #4 1247653 181.14 SHERIFFLAW 101 08/08/11 EL PASO CO WCID #4 1247653 1,538.71 ROADBRIDGES 505 08/08/11 EL PASO ELECTRIC C 1247654 27.85 HPRPROGRAM10 404 08/08/11 EL PASO ELECTRIC C 1247655 72.15 HPRPROGRAM10 404 08/08/11 EL PASO ELECTRIC C 1247656 48.50 HPRPROGRAM10 404 08/08/11 C & R DISTRIBUTING 1247657 4,960.76 CONSTABLE1 101 08/08/11 C & R DISTRIBUTING 1247657 3,060.54 DRUGENFMAT11 404 08/08/11 SUN METRO 1247658 20.00 65THFAMDRG11 404 08/08/11 WILLIAM T. PLACENC 1247659 95.00 NUTRITIONADM 101 08/08/11 LJ & ASSOCIATES 1247660 2,596.92 COUNCIL 101 08/08/11 DESIGN SPECIALTIES 1247661 508.80 SHERIFFJAILA 101 08/08/11 ROBERT J. POISSANT 1247662 100.00 ASSOCCPSCRT 101 08/08/11 J.A. SEXAUER 1247663 501.92 SHERIFFDETEN 101 08/08/11 A T & T 1247664 4,030.84 PARKING 101 08/08/11 A T & T 1247664 40.39 BCMHC10 404 08/08/11 A T & T 1247664 30.29 ROADBRIDGES 505 08/08/11 A T & T 1247664 20.20 LAWLIBRARY 509 08/08/11 A T & T 1247664 20.20 384THDRUGCRT 516 08/08/11 A T & T 1247664 313.03 CACOMM 535 08/08/11 A T & T 1247664 60.59 CNTYCLKRMP 536 08/08/11 ***Void*** 1247665 0.00 GADMINGF 101 08/08/11 ***Void*** 1247666 0.00 GADMINGF 101 08/08/11 ***Void*** 1247667 0.00 GADMINGF 101 08/08/11 ***Void*** 1247668 0.00 GADMINGF 101 08/08/11 ***Void*** 1247669 0.00 GADMINGF 101 08/08/11 ROBERT W. WARACH, 1247670 1,679.49 MENTALHLTH 101 08/08/11 IKON OFFICE SOLUTI 1247671 181.00 CHILDPROT11 404 08/08/11 SUSAN GODWIN, ATTY 1247672 2,147.50 CHILDWFEES 101 08/08/11 STERICYCLE INC. 1247673 162.03 MEDICALEXAM 101 08/08/11 CHRISTOPHER A. ANT 1247674 100.00 ASSOCCPSCRT 101 08/08/11 TERRY HAMMOND, ATT 1247675 750.00 MENTALHLTH 101 08/08/11 XAVIER LUCERO 1247676 1,385.50 COUNCIL 101 08/08/11 ALBERT PORTER 1247677 1,035.00 HPRP1CITY10 404 08/08/11 DICK ALCALA 1247678 1,001.80 COUNCIL 101 08/08/11 GORDON WELCH 1247679 1,355.00 HPRP1CITY10 404 08/08/11 GUSTAVO MARTINEZ 1247680 600.00 HPRP1CITY10 404 08/08/11 JAMES KIRBY READ, 1247681 438.00 MENTALHLTH 101 08/08/11 SUNWEST WHOLESALE 1247682 149.95 SHERIFFDETEN 101 08/08/11 MIGUEL ZAVALA 1247683 450.00 HPRPROGRAM10 404 08/08/11 ARNOLD DAVIS, JR.I 1247684 660.00 CHILDPROT11 404 08/08/11 EFREN GONZALEZ 1247685 800.00 HPRP1CITY10 404 08/08/11 EFREN GONZALEZ 1247686 650.00 HPRP1CITY10 404 08/08/11 TEXAS GAS SERVICE 1247687 192.38 YSLETAANNEX 101 08/08/11 TEXAS GAS SERVICE 1247688 18.29 HPRPROGRAM10 404 08/08/11 TEXAS GAS SERVICE 1247689 14.77 HPRPROGRAM10 404 08/08/11 TEXAS GAS SERVICE 1247690 13.93 HPRPROGRAM10 404 08/08/11 DOUBLE TREE HOTEL 1247691 1,382.46 COUNCIL 101 08/08/11 EL PASO ELECTRIC C 1247692 150,685.66 SHERIFFLAW 101 08/08/11 EL PASO ELECTRIC C 1247692 4,045.81 ROADBRIDGES 505 08/08/11 EL PASO ELECTRIC C 1247692 16,093.76 COLISEUMSR 515 08/08/11 ***Void*** 1247693 0.00 GADMINGF 101 08/08/11 ***Void*** 1247694 0.00 GADMINGF 101 08/08/11 AMERICAN RED CROSS 1247695 1,496.65 JUVDETEN 115 08/08/11 SOUTHWESTERN MILL 1247696 519.40 SHERIFFDETEN 101 08/08/11 CLINTON E. WOLF 1247697 1,650.00 HPRP1CITY10 404 08/08/11 SOUTHWEST FIRST AI 1247698 44.17 409THDC 101 08/08/11 TEXAS JUVENILE PRO 1247699 153,000.00 TJPCX2011 481 08/08/11 SOTO ENTERPRISES, 1247700 569.82 SPORTSPARK 101 08/08/11 REED & ASSOCIATES 1247701 225.00 TJPCY2011 481 08/08/11 EL PASO PSYCHIATRI 1247702 1,710.00 TJPCY2011 481 08/08/11 EL PASO INC 1247703 146.25 CHILDPROT11 404 08/08/11 NATIONAL SECURITY 1247704 2,692.18 COMMUNITY 101 08/08/11 DAVID J. FERRELL, 1247705 368.00 MENTALHLTH 101 08/08/11 EL PASO OFFICE PRO 1247706 135.71 VEHICLERAP11 404 08/08/11 EL PASO WATER UTIL 1247707 15,729.94 SWIMMING 101 08/08/11 EL PASO WATER UTIL 1247707 23.93 ROADBRIDGES 505 08/08/11 ***Void*** 1247708 0.00 GADMINGF 101 08/08/11 EL PASO WATER UTIL 1247709 260.49 GASSISTANCE 101 08/08/11 SARABIA'S PORTABLE 1247710 1,251.50 ASCARATE 101 08/08/11 LOWER VALLEY WATER 1247711 511.58 SHERIFFLAW 101 08/08/11 AIRGAS SOUTHWEST I 1247712 226.65 ASCARATE 101 08/08/11 MERIT EL PASO LTD. 1247713 909.00 HPRP1CITY10 404 08/08/11 NOBEL/SYSCO FOOD S 1247714 1,974.52 SHERIFFDETEN 101 08/08/11 RIO GRANDE COMMUNI 1247715 197.00 GOLFCOURSE 101 08/08/11 OSCAR ANDRADE 1247716 2,150.00 HPRP1CITY10 404 08/08/11 ALLTRONICS INTEGRA 1247717 240.00 JUVCHALL 115 08/08/11 CAROLINA BACA 1247718 900.00 HPRP1CITY10 404 08/08/11 JOSIE CASTOR 1247719 1,300.00 HPRP1CITY10 404 08/08/11 TERESA R. BELTRAN 1247720 243.50 MENTALHLTH 101 08/08/11 EPT SAN PEDRO APAR 1247721 715.00 HPRP3CITY10 404 08/08/11 THOMAS E. STANTON 1247722 2,000.00 MENTALHLTH 101 08/08/11 BENS FOODS, INC. 1247723 3,711.05 SHERIFFDETEN 101 08/08/11 SUNSET PALMS 1247724 1,457.00 HPRP1CITY10 404 08/08/11 CARLOS M. QUINONEZ 1247725 670.61 MENTALHLTH 101 08/08/11 LUIS DE LA CRUZ 1247726 1,260.00 HPRP1CITY10 404 08/08/11 LUIS DE LA CRUZ 1247727 678.00 HPRP1CITY10 404 08/08/11 LOZANO WALKER , PL 1247728 569.00 CHILDWFEES 101 08/08/11 PRICE, PROCTOR & A 1247729 14,566.04 DA 101 08/08/11 R LYON INVESTMENT 1247730 585.00 HPRP1CITY10 404 08/08/11 AT&T 1247731 18,089.85 CDP 101 08/08/11 VERIZON WIRELESS 1247732 1,966.88 CDP 101 08/08/11 ELMOTECH INC. 1247733 203.00 DWIDRUGCOURT 550 08/08/11 LAW OFFICE OF FRED 1247734 750.00 MENTALHLTH 101 08/08/11 EPT TRES VISTAS AP 1247735 1,180.00 HPRP1CITY10 404 08/08/11 SWI PROPERTIES LTD 1247736 495.00 HPRP1CITY10 404 08/08/11 JACK WESTERN 1247737 667.00 HPRP1CITY10 404 08/08/11 GUSTAVO R. MARTINE 1247738 325.00 HPRPROGRAM10 404 08/08/11 PR-PARK RIDGE APAR 1247739 1,200.00 HPRP1CITY10 404 08/08/11 WESTERN PAPER 1247740 238.37 SHERIFFDETEN 101 08/08/11 PRIVATE PROFESSION 1247741 465.50 MENTALHLTH 101 08/08/11 FORENSIC ANALYTICA 1247742 200.00 COUNCIL 101 08/08/11 BELEN A SOTO 1247743 1,625.00 COUNCIL 101 08/08/11 LEGACY MORTUARY SE 1247744 1,390.00 BURIALS 101 08/08/11 MARIO LUNA 1247745 550.00 HPRP1CITY10 404 08/08/11 FRANK M. DIAZ 1247746 500.00 HPRP1CITY10 404 08/08/11 GLORIA CHAVEZ 1247747 1,800.00 HPRP1CITY10 404 08/08/11 GARY C. LEMMONS 1247748 2,100.00 HPRP1CITY10 404 08/08/11 SEOK-KIEW KOAY 1247749 1,500.00 HPRP1CITY10 404 08/09/11 RITA RUELAS 1247750 26.00 BCMHC11 404 08/09/11 YAHARA LISA GUTIER 1247751 14.00 JUVINT 115 08/09/11 JO ANNE BERNAL 1247752 132.00 CACOMM 535 08/09/11 JIMMY OLIVAS 1247753 68.20 JUVPROB 115 08/09/11 VICKI MAESTAS 1247754 6.00 BCMHC11 404 08/09/11 ROBERT SCHWAB 1247755 304.77 REGPUBTRAN11 404 08/09/11 CARLOS HERNANDEZ 1247756 853.80 GADMINRB 505 08/09/11 WALGREENS 1247757 57.36 CABCHECKTRST 207 08/09/11 EL PASO EMPLOYEES 1247758 275.00 CABCHECKTRST 207 08/09/11 WALMART #500 1247759 107.89 CABCHECKTRST 207 08/09/11 FOXWORTH-GALBRAITH 1247760 1,000.00 CABCHECKTRST 207 08/09/11 DILLARD'S STORE SE 1247761 200.00 CABCHECKTRST 207 08/09/11 DOMINO'S PIZZA 1247762 139.31 CABCHECKTRST 207 08/09/11 WALGREENS 1247763 23.07 CABCHECKTRST 207 08/09/11 VALUTA CORPORATION 1247764 960.00 CABCHECKTRST 207 08/09/11 ADOBE GROCERIES 1247765 1,280.00 CABCHECKTRST 207 08/09/11 VISTA QUALITY MARK 1247766 330.00 CABCHECKTRST 207 08/09/11 MELEK CORPORATION 1247767 280.00 CABCHECKTRST 207 08/09/11 VISTA QUALITY MARK 1247768 314.45 CABCHECKTRST 207 08/09/11 BIG 8 FOODS LTD 1247769 45.61 CABCHECKTRST 207 08/09/11 CIRCLE K 1247770 59.05 CABCHECKTRST 207 08/09/11 DAVID'S PENNANTS & 1247771 236.88 CABCHECKTRST 207 08/09/11 CASA FORD INC. 1247772 200.00 CABCHECKTRST 207 08/09/11 WALMART 1247773 157.60 CABCHECKTRST 207 08/09/11 PHILLIPS 66 C/O BA 1247774 39.00 CABCHECKTRST 207 08/09/11 WHATABURGER C/O IN 1247775 38.82 CABCHECKTRST 207 08/09/11 LUBY'S/VERICHECK 1247776 89.59 CABCHECKTRST 207 08/09/11 GOOD TIME C/O CHEC 1247777 101.04 CABCHECKTRST 207 08/09/11 VISTA FOOD STORES 1247778 195.00 CABCHECKTRST 207 08/09/11 DESERT HILLS CARWA 1247779 43.18 CABCHECKTRST 207 08/09/11 DAVID'S APPAREL, I 1247780 150.00 CABCHECKTRST 207 08/09/11 CIRCLE K /BANCTEC 1247781 45.00 CABCHECKTRST 207 08/09/11 FOOD BASKET C/O CO 1247782 109.75 CABCHECKTRST 207 08/09/11 APYS COLOR SUPPLY 1247783 160.00 CABCHECKTRST 207 08/09/11 HOBBY LOBBY 1247784 100.00 CABCHECKTRST 207 08/09/11 ALBERTSON'S STORE 1247785 77.40 CABCHECKTRST 207 08/09/11 COSTCO WHOLESALE 1247786 267.77 CABCHECKTRST 207 08/09/11 MARGARITA GIRON 1247787 130.00 CABCHECKTRST 207 08/09/11 FIRST NATIONAL BAN 1247788 310.00 CABCHECKTRST 207 08/09/11 MOUNTAIN STAR FEDE 1247789 160.00 CABCHECKTRST 207 08/09/11 RAPID A LOANS 1247790 644.42 CABCHECKTRST 207 08/09/11 SHAMALEY PONTIAC B 1247791 15.00 CABCHECKTRST 207 08/09/11 JOE A. DOMINGUEZ, 1247792 100.00 CABCHECKTRST 207 08/09/11 SONIC DRIVE-IN C/O 1247793 52.02 CABCHECKTRST 207 08/09/11 YSLETA ISD C/O CHE 1247794 109.00 CABCHECKTRST 207 08/09/11 PRO'S RANCH MARKET 1247795 40.00 CABCHECKTRST 207 08/09/11 EL PASO DERMATOLOG 1247796 87.59 CABCHECKTRST 207 08/09/11 LA FERIA #90 C/O I 1247797 546.71 CABCHECKTRST 207 08/09/11 GHULAM M. ZAMANI 1247798 328.71 CABCHECKTRST 207 08/09/11 WALGREENS C/O CS 1247799 95.95 CABCHECKTRST 207 08/09/11 VALERO-NORTHPARK S 1247800 50.00 CABCHECKTRST 207 08/09/11 TEXAS TECH UNIV. H 1247801 55.00 CABCHECKTRST 207 08/09/11 JOSE ALFREDO AGUIR 1247802 200.00 CABCHECKTRST 207 08/09/11 ELISA PARADA 1247803 300.00 CABCHECKTRST 207 08/09/11 TROPICANA PROPERTI 1247804 10.00 CABCHECKTRST 207 08/09/11 ASSURANCE FIRE PRO 1247805 381.50 CABCHECKTRST 207 08/09/11 EL PASO COUNTY TAX 1247806 92.80 CABCHECKTRST 207 08/09/11 DU MOTION AUDIO VI 1247807 192.38 CABCHECKTRST 207 08/09/11 MINOLTA CORPORATIO 1247808 938.15 PUBLICDEFEND 101 08/09/11 JAIME ESPARZA, D.A 1247809 1,838.88 DABORDERPR10 404 08/09/11 NATIONAL ASSOCIATI 1247810 550.00 BCMHC11 404 08/09/11 TEXAS COLLEGE OF P 1247811 750.00 PROBTRVLSR1 585 08/09/11 ESTEBAN ZUBIA 1247812 6.00 BCMHC11 404 08/09/11 WESTERN REFINING C 1247813 573,733.44 GADMINGF 101 08/10/11 JANEL MORGAN 1247814 851.00 JUVPROB 115 08/10/11 MARTINA MELENDEZ 1247815 984.40 JUVPROB 115 08/10/11 LEOBARDO J. LANDER 1247816 984.40 JUVPROB 115 08/10/11 EL PASO PSYCHOLOGI 1247817 1,000.00 COUNCIL 101 08/10/11 EL PASO PSYCHOLOGI 1247818 1,070.00 384THDRUGCRT 516 08/10/11 JURY FEE FUND ET1100529 8,450.00 DISTCLERK 101 08/11/11 VOID- 408762 0.00 101 08/11/11 RANCHLAND SHOPPING 408763 585.00 HPRP3CITY10 404 08/11/11 ALEJANDRA MUNOZ 1247819 892.40 JP3 101 08/11/11 ANA ELENA GUERRA 1247820 437.70 JP3 101 08/11/11 BOND AND INMATE TR 1247821 17.28 SHERIFFDETEN 101 08/11/11 CHRISTINA MEDINA 1247822 80.00 JPDSUPERVIS 510 08/11/11 CLARA E. LIMON 1247823 10.00 PARKING 101 08/11/11 EMANUEL ANTHONY MA 1247824 10.00 PARKING 101 08/11/11 JOSHUA A. NAYLOR 1247825 403.00 JP6PLACE2 101 08/11/11 MARIO MARTINEZ III 1247826 155.00 JP3 101 08/11/11 MARIO RAMOS 1247827 187.00 JP3 101 08/11/11 MARISA EXPARZA 1247828 372.00 JP3 101 08/11/11 MARTINA OCHOA 1247829 60.00 JPDSUPERVIS 510 08/11/11 OSCAR LOPEZ 1247830 347.00 JP3 101 08/11/11 RANCHLAND SHOPPING 1247831 565.00 HPRP3CITY10 404 08/11/11 HEALTH & LIFE FUND ET1100536 59,925.67 GADMINGF 101 08/11/11 WORKERS COMPENSATION FUND ET1100540 80,809.89 384THDC 101 08/11/11 WORKERS COMPENSATION FUND ET1100540 66.07 WORKERSCOMP 101 08/11/11 WORKERS COMPENSATION FUND ET1100540 102.51 448THDC 101 08/11/11 WORKERS COMPENSATION FUND ET1100540 6,701.38 JUVPROB 115 08/11/11 WORKERS COMPENSATION FUND ET1100540 67.77 EMONWATER 321 08/11/11 WORKERS COMPENSATION FUND ET1100540 5,025.49 VICWITVOCA11 404 08/11/11 WORKERS COMPENSATION FUND ET1100540 11.64 409DRGCTCM11 404 08/11/11 WORKERS COMPENSATION FUND ET1100540 1,292.51 TJPCE2011 450 08/11/11 WORKERS COMPENSATION FUND ET1100540 770.37 TJPCY2011 481 08/11/11 WORKERS COMPENSATION FUND ET1100540 4,738.83 ROADBRIDGES 505 08/11/11 WORKERS COMPENSATION FUND ET1100540 3.30 DAAPPORTION 506 08/11/11 WORKERS COMPENSATION FUND ET1100540 25.72 LAWLIBRARY 509 08/11/11 WORKERS COMPENSATION FUND ET1100540 508.14 COMINMPROFIT 514 08/11/11 WORKERS COMPENSATION FUND ET1100540 17.13 JUSTCRTCMGR 533 08/11/11 WORKERS COMPENSATION FUND ET1100540 53.59 CNTYCLKRMP 536 08/11/11 WORKERS COMPENSATION FUND ET1100540 3.60 FAMILYPROTEC 538 08/11/11 WORKERS COMPENSATION FUND ET1100540 30.02 DISTCLKRMP 542 08/11/11 WORKERS COMPENSATION FUND ET1100540 35.69 RECORDSMGMT 566 08/11/11 WORKERS COMPENSATION FUND ET1100540 8.29 CASUPPLEMENT 584 08/11/11 WORKERS COMPENSATION FUND ET1100540 5.71 PROBJUDSUP2 586 08/11/11 WORKERS COMPENSATION FUND ET1100540 4.33 CABADCKOPER 892 08/11/11 WORKERS COMPENSATION FUND ET1100540 14.96 SPECIALDA 892 08/11/11 EPCO-EPSOA CFE120310 54,610.68 101 08/11/11 EPCO-EPSOA CFE120310 2,524.32 404 08/11/11 EPCO-EPSOA CFE120310 455.00 514 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 325,085.76 101 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 20,312.29 115 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 75.89 321 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 21,858.49 404 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 3,473.80 450 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 3,166.02 481 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 9,239.68 505 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 76.82 506 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 485.62 509 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 1,352.28 514 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 232.03 533 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 1,338.38 536 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 90.29 538 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 136.20 542 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 334.13 566 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 206.06 584 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 138.24 586 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 108.09 892 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 27,910.93 892 08/11/11 EPCO-SOCIAL SEC FUND CFF120310 374.31 892 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 274,538.09 101 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 24,062.25 115 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 16,093.85 404 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 3,656.23 450 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 3,365.38 481 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 11,615.00 505 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 62.82 506 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 462.93 509 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 963.25 514 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 318.47 533 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 1,792.62 536 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 144.46 566 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 144.46 584 08/11/11 EPCO-HEALTH & LIFE-HEALTH CFH120310 99.02 586 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 1,131.46 101 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 91.52 115 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 64.99 404 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 14.88 450 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 12.71 481 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 43.54 505 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.26 506 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 2.24 509 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 4.28 514 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 1.22 533 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 6.26 536 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.51 538 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.51 566 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.51 584 08/11/11 EPCO-HEALTH & LIFE-LIFE CFL120310 0.44 586 08/11/11 EPCO-RETIREMENT FUND CFR120310 559,764.65 101 08/11/11 EPCO-RETIREMENT FUND CFR120310 35,029.18 115 08/11/11 EPCO-RETIREMENT FUND CFR120310 129.09 321 08/11/11 EPCO-RETIREMENT FUND CFR120310 38,163.21 404 08/11/11 EPCO-RETIREMENT FUND CFR120310 5,961.99 450 08/11/11 EPCO-RETIREMENT FUND CFR120310 5,431.75 481 08/11/11 EPCO-RETIREMENT FUND CFR120310 15,898.90 505 08/11/11 EPCO-RETIREMENT FUND CFR120310 140.51 506 08/11/11 EPCO-RETIREMENT FUND CFR120310 854.99 509 08/11/11 EPCO-RETIREMENT FUND CFR120310 2,302.82 514 08/11/11 EPCO-RETIREMENT FUND CFR120310 416.93 533 08/11/11 EPCO-RETIREMENT FUND CFR120310 2,165.35 536 08/11/11 EPCO-RETIREMENT FUND CFR120310 153.58 538 08/11/11 EPCO-RETIREMENT FUND CFR120310 231.66 542 08/11/11 EPCO-RETIREMENT FUND CFR120310 583.41 566 08/11/11 EPCO-RETIREMENT FUND CFR120310 352.94 584 08/11/11 EPCO-RETIREMENT FUND CFR120310 243.29 586 08/11/11 EPCO-RETIREMENT FUND CFR120310 59.84 892 08/11/11 EPCO-RETIREMENT FUND CFR120310 49,138.69 892 08/11/11 EPCO-RETIREMENT FUND CFR120310 41.50 892 08/11/11 EPCO-PAYROLL FUND CFS120310 4,334,346.15 101 08/11/11 EPCO-PAYROLL FUND CFS120310 269,248.54 115 08/11/11 EPCO-PAYROLL FUND CFS120310 992.24 321 08/11/11 EPCO-PAYROLL FUND CFS120310 293,865.61 404 08/11/11 EPCO-PAYROLL FUND CFS120310 45,826.45 450 08/11/11 EPCO-PAYROLL FUND CFS120310 41,750.02 481 08/11/11 EPCO-PAYROLL FUND CFS120310 122,204.91 505 08/11/11 EPCO-PAYROLL FUND CFS120310 1,080.00 506 08/11/11 EPCO-PAYROLL FUND CFS120310 6,571.83 509 08/11/11 EPCO-PAYROLL FUND CFS120310 17,700.47 514 08/11/11 EPCO-PAYROLL FUND CFS120310 3,204.64 533 08/11/11 EPCO-PAYROLL FUND CFS120310 17,538.64 536 08/11/11 EPCO-PAYROLL FUND CFS120310 1,180.44 538 08/11/11 EPCO-PAYROLL FUND CFS120310 1,780.67 542 08/11/11 EPCO-PAYROLL FUND CFS120310 4,484.24 566 08/11/11 EPCO-PAYROLL FUND CFS120310 2,712.87 584 08/11/11 EPCO-PAYROLL FUND CFS120310 1,870.00 586 08/11/11 EPCO-PAYROLL FUND CFS120310 1,419.94 892 08/11/11 EPCO-PAYROLL FUND CFS120310 381,643.61 892 08/11/11 EPCO-PAYROLL FUND CFS120310 4,892.99 892 08/12/11 VOID-ANNABELL PEREZ 1246866 (772.60) GADMINGF 101 08/15/11 VOID FORM -W. W. GRAINGER INC 1233290 (681.18) SHERIFFJAILA 101 08/15/11 VOID FORM -LUIS OCTAVIO RUIZ- 1245942 (500.00) JP3 101 08/15/11 STUART LEEDS, ATTY 1247832 1,160.00 COUNCIL 101 08/15/11 SHELDON A. MYERS, 1247833 810.00 COUNCIL 101 08/15/11 MATTHEW R. DEKOATZ 1247834 180.00 COUNCIL 101 08/15/11 LEONARD MORALES, A 1247835 500.00 CHILDWFEES 101 08/15/11 YOLANDA CANO 1247836 41.80 JUVPROB 115 08/15/11 JESUS M. OLIVAS, A 1247837 195.00 COUNCIL 101 08/15/11 JOSEPH PERRY PINON 1247838 155.00 COUNCIL 101 08/15/11 CHRISTINA A. BOHRE 1247839 237.75 DA 101 08/15/11 ISRAEL PARRA, ATTY 1247840 337.50 COUNCIL 101 08/15/11 MARGARITA C. LOZAN 1247841 390.00 JP7 101 08/15/11 ROGER A. MONTOYA, 1247842 145.00 COUNCIL 101 08/15/11 JOHN L. WILLIAMS, 1247843 704.00 CHILDWFEES 101 08/15/11 THERESA CABALLERO, 1247844 155.00 COUNCIL 101 08/15/11 ERIKA GOMEZ 1247845 102.85 JUVPROB 115 08/15/11 RUBEN MORALES, ATT 1247846 3,089.50 COUNCIL 101 08/15/11 DENISE PICHARDO 1247847 129.25 JUVPROB 115 08/15/11 YVONNE RODRIGUEZ 1247848 155.00 COUNCIL 101 08/15/11 ROSE BUTLER 1247849 39.05 JUVPROB 115 08/15/11 DEE ANNE BOYD 1247850 1,250.00 COUNCIL 101 08/15/11 MONIQUE HATTEN 1247851 70.40 JUVPROB 115 08/15/11 LOUIS E LOPEZ - AT 1247852 885.50 COUNCIL 101 08/15/11 ILIANA V LADD 1247853 68.75 JUVPROB 115 08/15/11 OMAR A. ESPARZA 1247854 217.80 JUVPROB 115 08/15/11 JIMMY OLIVAS 1247855 37.40 JUVPROB 115 08/15/11 MARCELA M. SIDA 1247856 128.15 JUVPROB 115 08/15/11 MICHELLE C. RAMIRE 1247857 99.55 JUVPROB 115 08/15/11 NALENE BENAVIDES, 1247858 2,000.70 GADMINGF 101 08/15/11 SONIA SOLIS 1247859 52.25 JUVPROB 115 08/15/11 AURORA TAFOYA 1247860 36.85 JUVPROB 115 08/15/11 JASON P. MESTAS 1247861 331.25 COUNCIL 101 08/15/11 ENRIQUE ROMERO 1247862 75.90 JUVPROB 115 08/15/11 ARACELI ALVAREZ 1247863 40.70 JUVPROB 115 08/15/11 LILA BAEZA 1247864 66.00 JUVPROB 115 08/15/11 ARLENE LIRA 1247865 80.30 JUVPROB 115 08/15/11 CAMAR JACKSON 1247866 57.20 JUVPROB 115 08/15/11 KEENON CAGE 1247867 293.15 JUVPROB 115 08/15/11 MICHELLE A. ALVARE 1247868 120.45 JUVPROB 115 08/15/11 AUGUSTINE PACHECO 1247869 138.60 JUVPROB 115 08/15/11 JENNIFER PARADA 1247870 93.50 JUVPROB 115 08/15/11 ROBERTO DIAZ 1247871 146.85 JUVPROB 115 08/15/11 NESTOR GARNICA 1247872 441.65 JUVPROB 115 08/15/11 MARTIN QUIROZ 1247873 316.80 JUVPROB 115 08/15/11 RAFAEL LUEVANOS 1247874 60.50 JUVPROB 115 08/15/11 MANOLO A. MORENO 1247875 90.75 JUVPROB 115 08/15/11 NOE JUAREZ 1247876 600.00 CO4TOBACCO11 404 08/15/11 MARLENA Y. SMITH 1247877 33.55 JUVPROB 115 08/15/11 ALBERTO FARINA 1247878 292.60 JUVPROB 115 08/15/11 JENNIFER A. LUERA 1247879 287.65 JUVPROB 115 08/15/11 SALVADOR TERRAZAS 1247880 90.75 JUVPROB 115 08/15/11 MARITSSA TAPIA 1247881 127.60 JUVPROB 115 08/15/11 APRIL AGUILAR 1247882 125.40 JUVPROB 115 08/15/11 RITA QUEZADA 1247883 85.00 JUVPROB 115 08/15/11 ANDRES FELIX 1247884 53.90 JUVPROB 115 08/15/11 ANTHONY LORENZO PO 1247885 57.75 JUVPROB 115 08/15/11 ALLISON K. GUNTER 1247886 19.25 JUVPROB 115 08/15/11 WELLS FARGO HOME M 1247887 300.00 GASSISTANCE 101 08/15/11 CIELO VISTA APARTM 1247888 665.00 JP3 101 08/15/11 EL PASO COUNTY CLE 1247889 1,000.00 JP3 101 08/15/11 MARISSA A. MARTINE 1247890 2.68 PARKING 101 08/15/11 RABA-KISTNER CONSU 1247891 1,013.90 ROADBRIDGES 505 08/15/11 EL PASO ELECTRIC C 1247892 33.51 HPRPROGRAM10 404 08/15/11 EL PASO ELECTRIC C 1247893 20.80 HPRPROGRAM10 404 08/15/11 EL PASO ELECTRIC C 1247894 21.04 HPRPROGRAM10 404 08/15/11 C & R DISTRIBUTING 1247895 2,933.56 CONSTABLE3 101 08/15/11 VOID-C & R DISTRIBUTING 1247895 (2,933.56) CONSTABLE3 101 08/15/11 C & R DISTRIBUTING 1247895 923.90 JUVCHALL 115 08/15/11 VOID-C & R DISTRIBUTING 1247895 (923.90) JUVCHALL 115 08/15/11 C & R DISTRIBUTING 1247895 1,909.08 STASHHOUSE10 404 08/15/11 VOID-C & R DISTRIBUTING 1247895 (1,909.08) STASHHOUSE10 404 08/15/11 ***Void*** 1247896 0.00 GADMINGF 101 08/15/11 COMPLETE REPROGRAP 1247897 66.96 CPASCPKIM07 792 08/15/11 TRIANGLE ELECTRIC 1247898 353.43 SPORTSPARK 101 08/15/11 TEXAS INDUSTRIAL S 1247899 96.13 ROADBRIDGES 505 08/15/11 DANIEL S. GONZALEZ 1247900 688.00 COUNCIL 101 08/15/11 C.E.D., INC. 1247901 384.08 SHERIFFDETEN 101 08/15/11 XEROX CORPORATION 1247902 282.71 ADMINSUPP10 404 08/15/11 ALAMO AUTO SUPPLY 1247903 51.43 ROADBRIDGES 505 08/15/11 COMMERCE CLEARING 1247904 1,051.00 LAWLIBRARY 509 08/15/11 SAM'S CLUB DIRECT 1247905 267.98 JUVINT 115 08/15/11 XEROX CORPORATION 1247906 5,245.89 SHERIFFLAW 101 08/15/11 XEROX CORPORATION 1247906 768.40 JUVPROB 115 08/15/11 XEROX CORPORATION 1247906 177.47 COMINMPROFIT 514 08/15/11 XEROX CORPORATION 1247906 367.11 CNTYCLKRMP 536 08/15/11 ***Void*** 1247907 0.00 GADMINGF 101 08/15/11 BISSETT SPECIALTY 1247908 142.28 ROADBRIDGES 505 08/15/11 MYERS ACE HARDWARE 1247909 247.86 ROADBRIDGES 505 08/15/11 HOUSEHOLD DRIVERS 1247910 810.00 COUNCIL 101 08/15/11 SUSANA PAYIDES 1247911 939.00 DAPROSARRA10 404 08/15/11 RESPONSIVE SERVICE 1247912 566.50 HDTAINTEL09 404 08/15/11 DESERT DRYWALL & B 1247913 507.39 CPLSJAEXP07 792 08/15/11 WILLIAM T. PLACENC 1247914 1,720.00 COUNCIL 101 08/15/11 RISO, INC. 1247915 897.00 PURCHASING 101 08/15/11 CHILTICK DISTRIBUT 1247916 148.80 ROADBRIDGES 505 08/15/11 HEIST DISPOSAL SER 1247917 1,300.00 COLONSELF10 404 08/15/11 TEXAS TECH HEALTH 1247918 1,876.50 SHERIFFDETEN 101 08/15/11 ***Void*** 1247919 0.00 GADMINGF 101 08/15/11 TRES PESETAS INC. 1247920 1,007.25 ROADBRIDGES 505 08/15/11 REGENCY PRINTING I 1247921 56.00 NUTRITIONADM 101 08/15/11 REGENCY PRINTING I 1247921 58.00 CACOMM 535 08/15/11 HUECO MOUNTAIN EST 1247922 129.18 GASSISTANCE 101 08/15/11 TECH DEPOT 1247923 194.59 CONSTABLE5 101 08/15/11 EL PASO COUNTY HOS 1247924 542.65 JPDSUPERVIS 510 08/15/11 HOME DEPOT CREDIT 1247925 494.45 SHERIFFACADT 101 08/15/11 GRAYBAR ELECTRIC C 1247926 56.67 FACILITIES 101 08/15/11 A T & T 1247927 366.70 SPORTSPARK 101 08/15/11 A T & T 1247928 1,571.55 SHERIFFLAW 101 08/15/11 A T & T 1247929 31.78 CDP 101 08/15/11 A T & T 1247929 11.41 DAJOINTPRO09 404 08/15/11 A T & T 1247930 1,252.70 DAJOINTPRO09 404 08/15/11 ELLIS ORTEGA 1247931 155.00 COUNCIL 101 08/15/11 PENCIL CUP OFFICE 1247932 408.33 SHERIFFLAW 101 08/15/11 PENCIL CUP OFFICE 1247932 26.34 COLONSELF10 404 08/15/11 PENCIL CUP OFFICE 1247932 42.65 CACOMM 535 08/15/11 PENCIL CUP OFFICE 1247932 82.62 CNTYCLKRMP 536 08/15/11 PRISON HEALTH SERV 1247933 561,779.54 SHERIFFJAILA 101 08/15/11 BRUNSON PUMP SERVI 1247934 120.00 ROADBRIDGES 505 08/15/11 SIERRA SPRINGS 1247935 6.63 SHERIFFLAW 101 08/15/11 SIERRA SPRINGS 1247935 9.00 JUVCHALL 115 08/15/11 SIERRA SPRINGS 1247936 22.36 ASSOCCPSCRT 101 08/15/11 EXPERIAN 1247937 113.94 HDTAINTEL09 404 08/15/11 FERNANDO CHACON, A 1247938 4,335.00 COUNCIL 101 08/15/11 PHAMATECH INC. 1247939 304.00 384THDRGCT11 404 08/15/11 OFFICEMAX 1247940 171.27 DABORDERPR10 404 08/15/11 LUCIO RINCON 1247941 500.00 HPRPROGRAM10 404 08/15/11 W. W. GRAINGER INC 1247942 10.52 JUVPROB 115 08/15/11 W. W. GRAINGER INC 1247942 1,330.00 ROADBRIDGES 505 08/15/11 W. W. GRAINGER INC 1247943 1,665.15 ROADBRIDGES 505 08/15/11 UNITED PARCEL SERV 1247944 109.57 SHERIFFDETEN 101 08/15/11 CDW-G INC. 1247945 2,832.04 CPTINFRST07 792 08/15/11 BOB CAT, INGERSOLL 1247946 47,525.00 ROADBRIDGES 505 08/15/11 WEST PUBLISHING CO 1247947 6,061.11 COMINMPROFIT 514 08/15/11 KMART 1247948 500.00 CHILDWBRD 101 08/15/11 MHC KENWORTH STERL 1247949 741.74 ROADBRIDGES 505 08/15/11 CHRISTOPHER A. ANT 1247950 1,787.50 COUNCIL 101 08/15/11 REBECCA SPENCER 1247951 974.00 COUNCIL 101 08/15/11 RAMON NUNEZ 1247952 300.00 GASSISTANCE 101 08/15/11 DAVID A. BONILLA, 1247953 155.00 COUNCIL 101 08/15/11 RUBEN P. HERNANDEZ 1247954 14,467.50 COUNCIL 101 08/15/11 GLEN SUTHERLAND, A 1247955 105.00 COUNCIL 101 08/15/11 HECTOR AYALA 1247956 4,851.75 SHERIFFJAILA 101 08/15/11 ENRIQUE LOPEZ, ATT 1247957 155.00 COUNCIL 101 08/15/11 ARMINDA SUSSANA PA 1247958 195.00 MENTALHLTH 101 08/15/11 ARNOLD DAVIS, JR.I 1247959 1,560.00 CA 101 08/15/11 LUIS C. LABRADO, A 1247960 105.00 COUNCIL 101 08/15/11 PATRICK A. LARA, A 1247961 1,000.00 CHILDWFEES 101 08/15/11 LEXIS NEXIS 1247962 1,280.00 CACOMM 535 08/15/11 SOUTHERN COMPUTER 1247963 162.52 SHERIFFLAW 101 08/15/11 SOUTHERN COMPUTER 1247963 279.11 JUVPROB 115 08/15/11 SOUTHERN COMPUTER 1247963 760.16 COLONSELF10 404 08/15/11 OFFICE DEPOT 1247964 1,528.53 PROBATECRT2 101 08/15/11 OFFICE DEPOT 1247964 622.08 JUVPROB 115 08/15/11 AUTOZONE 1247965 9.20 MULTIAGTF10 404 08/15/11 AUTOZONE 1247965 38.36 ROADBRIDGES 505 08/15/11 FEDERAL EXPRESS 1247966 268.61 GADMINGF 101 08/15/11 CARLTON-BATES COMP 1247967 62.00 SHERIFFDETEN 101 08/15/11 H & M BOLT & SCREW 1247968 29.12 SHERIFFDETEN 101 08/15/11 RIVERSIDE HARDWARE 1247969 101.45 ROADBRIDGES 505 08/15/11 LOUIS M. MCMOHON 1247970 237.00 JUVCHALL 115 08/15/11 LAUN-DRY, INC 1247971 568.90 PARKING 101 08/15/11 WHOLESALE BLDG. MA 1247972 47.10 PARKING 101 08/15/11 SOUTHWESTERN MILL 1247973 757.04 SHERIFFDETEN 101 08/15/11 NATIONAL RESTAURAN 1247974 175.64 SHERIFFDETEN 101 08/15/11 EL PASO COMMUNITY 1247975 3,075.72 HUMANRES 101 08/15/11 EL PASO COMMUNITY 1247976 1,300.00 388THARRA10 404 08/15/11 MEDRANO BROS., INC 1247977 166.70 ROADBRIDGES 505 08/15/11 EL PASO DISPOSAL 1247978 106.62 COMMUNITY 101 08/15/11 EL PASO DISPOSAL 1247978 91.16 DRUGENFMAT11 404 08/15/11 BICKERSTAFF HEATH 1247979 12,000.00 GADMINGF 101 08/15/11 R & L INVESTMENTS 1247980 475.00 GASSISTANCE 101 08/15/11 SANFORD C COX JR P 1247981 2,035.00 CHILDWFEES 101 08/15/11 SOTO ENTERPRISES, 1247982 1,479.70 NUTRITIONADM 101 08/15/11 ROCKY MOUNTAIN MOR 1247983 300.00 GASSISTANCE 101 08/15/11 ROCKY MOUNTAIN MOR 1247984 300.00 GASSISTANCE 101 08/15/11 AMERICAN OFFICE PR 1247985 171.33 TAXOFFICE 101 08/15/11 JOHN TRIEN REALTY 1247986 300.00 GASSISTANCE 101 08/15/11 BRANNON RASBERRY A 1247987 498.94 GADMINGF 101 08/15/11 R.J. TYPESETTERS 1247988 209.10 MAGISTRATEI 101 08/15/11 R.J. TYPESETTERS 1247988 277.95 CNTYCLKRMP 536 08/15/11 A & A SEWING MACHI 1247989 320.75 SHERIFFDETEN 101 08/15/11 AIM INSURANCE AGEN 1247990 71.00 327THDC 101 08/15/11 RYAN LUMBER,INC 1247991 339.68 RURALPARKS 101 08/15/11 C. CHRISTOPHER SHA 1247992 727.05 COUNCIL 101 08/15/11 FAST SIGNS 1247993 331.25 PURCHASING 101 08/15/11 VOID-FAST SIGNS 1247993 (331.25) PURCHASING 101 08/15/11 NU-CON SAFETY & SO 1247994 350.00 FACILITIES 101 08/15/11 EL PASO INC 1247995 1,368.00 DA 101 08/15/11 INTERNATIONAL BUSI 1247996 157.92 DISTCLERK 101 08/15/11 EVERET IVEY 1247997 176.00 DA 101 08/15/11 RUSH TRUCK CENTER 1247998 1,393.24 ROADBRIDGES 505 08/15/11 L-TUNE AUTOMOTIVE 1247999 175.00 DA 101 08/15/11 L-TUNE AUTOMOTIVE 1247999 269.31 DAJOINTPRO09 404 08/15/11 EDNOR FOOD SERVICE 1248000 2,874.61 SHERIFFJAILA 101 08/15/11 BRAXTON BRAGG MERR 1248001 890.00 HPRP3CITY10 404 08/15/11 HENNEBURG COUNSELI 1248002 2,990.00 TJPCY2011 481 08/15/11 STEVE MADRID 1248003 334.00 CNTYCLERK 101 08/15/11 STEVE MADRID 1248003 244.00 CNTYCLKRMP 536 08/15/11 RTC INC. 1248004 8,009.00 SHERIFFLAW 101 08/15/11 PRINTING BY THE MI 1248005 230.00 ELECTIONS 101 08/15/11 ASSOCIATED COURT R 1248006 241.50 GADMINGF 101 08/15/11 MISSION CHEVROLET 1248007 104.91 ROADBRIDGES 505 08/15/11 AUSTIN COPELIN & R 1248008 11,083.33 GADMINGF 101 08/15/11 QUINTERO'S MEAT CO 1248009 6,243.00 SHERIFFJAILA 101 08/15/11 GARY B. WEISER, AT 1248010 1,385.00 COUNCIL 101 08/15/11 EL PASO OFFICE PRO 1248011 1,867.31 CDP 101 08/15/11 EL PASO OFFICE PRO 1248011 384.50 ADMINSUPP11 404 08/15/11 EL PASO OFFICE PRO 1248011 443.64 CNTYCLKRMP 536 08/15/11 ***Void*** 1248012 0.00 GADMINGF 101 08/15/11 CITY OF EL PASO 1248013 189.28 ASCARATE 101 08/15/11 EL PASO COUNTY 1248014 3.46 PROBATECRT2 101 08/15/11 EL PASO COUNTY 1248014 169.05 ELECTSERVICE 259 08/15/11 EL PASO COUNTY 1248015 1,075.05 CABCHECKTRST 207 08/15/11 UTEP 1248016 15,568.65 409DCBJAG10B 404 08/15/11 UTEP 1248017 2,763.96 409DCBJAG10B 404 08/15/11 UTEP 1248018 3,232.06 409DCBJAG10B 404 08/15/11 EL PASO WATER UTIL 1248019 758.97 GASSISTANCE 101 08/15/11 VERIZON WIRELESS 1248020 30.88 384THDRGCT11 404 08/15/11 CAPPS RENT-A-CAR, 1248021 625.00 FUGITVIOLE11 404 08/15/11 TOM GROWNEY EQUIPM 1248022 861.17 ROADBRIDGES 505 08/15/11 ALLIED ELECTRONICS 1248023 102.54 SHERIFFDETEN 101 08/15/11 LOWER VALLEY WATER 1248024 95.11 GASSISTANCE 101 08/15/11 SWING STAGE CORP. 1248025 2,450.00 SHERIFFDETEN 101 08/15/11 AIRGAS SOUTHWEST I 1248026 88.80 SHERIFFJAILA 101 08/15/11 JOHN R. MARA LAW B 1248027 636.98 LAWLIBRARY 509 08/15/11 TEXAS TACTICAL POL 1248028 2,625.00 HMLNDSHSP09 404 08/15/11 HENRY AGUIRRE, ATT 1248029 105.00 COUNCIL 101 08/15/11 JONES MCCLURE PUBL 1248030 82.00 CC5 101 08/15/11 NOBEL/SYSCO FOOD S 1248031 3,664.05 SHERIFFJAILA 101 08/15/11 WAGNER EQUIPMENT C 1248032 1,638.30 ROADBRIDGES 505 08/15/11 GO-DIRECT MAILING 1248033 290.62 GADMINGF 101 08/15/11 L-3 COMMUNICATIONS 1248034 5,440.00 SHERIFFSEC 101 08/15/11 WHITECAP INDUSTRY 1248035 19.99 ROADBRIDGES 505 08/15/11 JAMES PUBLISHING 1248036 87.94 CRIMDC1 101 08/15/11 JOHNSTONE SUPPLY 1248037 418.30 FACILITIES 101 08/15/11 PURCHASING/RECEIVI 1248038 43.50 DA 101 08/15/11 PRIMOS CAFE 1248039 665.00 DA 101 08/15/11 ROBERTO L. SANCHEZ 1248040 105.00 COUNCIL 101 08/15/11 SOUTHWEST AUTO GLA 1248041 149.00 ROADBRIDGES 505 08/15/11 DEE'S FOODSERVICE 1248042 1,941.74 SHERIFFJAILA 101 08/15/11 CELIA A. VILLASENO 1248043 260.00 COUNCIL 101 08/15/11 J. SCOTT STEINBERG 1248044 80.00 COUNCIL 101 08/15/11 PATRICIA RENEE MOR 1248045 38.50 JUVPROB 115 08/15/11 OLMSTED-KIRK PAPER 1248046 750.10 034THDC 101 08/15/11 OLMSTED-KIRK PAPER 1248046 2,175.00 JUVPROB 115 08/15/11 OLMSTED-KIRK PAPER 1248046 196.00 COMINMPROFIT 514 08/15/11 EVERHOME MORTGAGE 1248047 300.00 GASSISTANCE 101 08/15/11 WELDER'S SUPPLY CO 1248048 108.29 ROADBRIDGES 505 08/15/11 ALLTRONICS INTEGRA 1248049 1,395.00 JUVPROB 115 08/15/11 ANDY GARCIA 1248050 473.40 CNTYCLERK 101 08/15/11 JUSTIN B. UNDERWOO 1248051 155.00 COUNCIL 101 08/15/11 RUTH REYES, ATTY 1248052 1,500.00 COUNCIL 101 08/15/11 EL PASO CITY COUNT 1248053 210.00 EMONWATER 321 08/15/11 PUBLICDATA.COM 1248054 75.00 CACOMM 535 08/15/11 JENARO F. WELSH 1248055 1,737.50 COUNCIL 101 08/15/11 FELIPE G CONTRERAS 1248056 425.00 HPRPROGRAM10 404 08/15/11 MSC INDUSTRIAL SUP 1248057 52.44 SHERIFFLAW 101 08/15/11 KWAL PAINT CO, INC 1248058 55.53 SHERIFFDETEN 101 08/15/11 JOBE MATERIALS L.P 1248059 49,522.74 ROADBRIDGES 505 08/15/11 LUCIA MARGARITA QU 1248060 13.75 JUVPROB 115 08/15/11 OSCAR ARELLANO 1248061 40.00 MEDICALEXAM 101 08/15/11 RODOLFO M ALVAREZ 1248062 536.00 ELECTIONS 101 08/15/11 JAIME A PARRA 1248063 51.75 DRUGENFMAT11 404 08/15/11 JORGE L. RIVAS, JR 1248064 1,290.00 COUNCIL 101 08/15/11 DALE BOREN'S SERVI 1248065 48.00 MEDEXAMMNT 101 08/15/11 NEXTEL 1248066 1,511.33 DRUGENFMAT11 404 08/15/11 SOUTHWEST DISPOSAL 1248067 70.00 MVALLEYANNEX 101 08/15/11 TERESA R. BELTRAN 1248068 285.50 COUNCIL 101 08/15/11 NOSOTROS, LLC 1248069 1,977.78 DA 101 08/15/11 DUST-TEX RENTAL SE 1248070 118.72 FACILITIES 101 08/15/11 ALAMO SHOOTERS 1248071 85.88 CONSTABLE1 101 08/15/11 WINDSTREAM CORPORA 1248072 176.79 SHERIFFLAW 101 08/15/11 WINDSTREAM CORPORA 1248073 53.73 SWIMMING 101 08/15/11 SYLVIA OCHOA 1248074 150.00 JUVPROB 115 08/15/11 P.E.S.T. 1248075 76.00 NEANNEX 101 08/15/11 DAVID B. BROOKS 1248076 100.00 CACOMM 535 08/15/11 BENS FOODS, INC. 1248077 8,665.80 SHERIFFJAILA 101 08/15/11 LOCATEPLUS CORPORA 1248078 209.88 HDTAINTEL09 404 08/15/11 MARY L. MOONEY 1248079 187.50 COUNCIL 101 08/15/11 BORDER HOSE & SUPP 1248080 1,533.90 ROADBRIDGES 505 08/15/11 LOPEZ LUMBER CO. I 1248081 4,453.20 ROADBRIDGES 505 08/15/11 MARIA A.V. DE PORT 1248082 1,050.00 JP6 101 08/15/11 BURGUNDY PALMS, LT 1248083 625.00 HPRPROGRAM10 404 08/15/11 CRICKET COMMUNICAT 1248084 128.00 DA 101 08/15/11 AL-HANNA AND ROSAL 1248085 210.00 COUNCIL 101 08/15/11 BEST TIRE SERVICE 1248086 230.94 VEHICLERAP11 404 08/15/11 EPT SAN MARIN APAR 1248087 300.00 GASSISTANCE 101 08/15/11 SOLID WASTE MANAGE 1248088 196.30 ROADBRIDGES 505 08/15/11 WYNDHAM HOTELS & R 1248089 823.88 DA 101 08/15/11 O'REILLY AUTOMOTIV 1248090 4,910.84 ROADBRIDGES 505 08/15/11 TIME WARNER TELECO 1248091 2,245.12 CDP 101 08/15/11 VICTOR'S PRODUCE 1248092 1,592.27 SHERIFFDETEN 101 08/15/11 MONIQUE VELARDE RE 1248093 3,938.50 COUNCIL 101 08/15/11 UNITED LABORATORIE 1248094 335.16 FACILITIES 101 08/15/11 LOZANO WALKER , PL 1248095 2,005.50 CHILDWFEES 101 08/15/11 LOZANO WALKER , PL 1248096 1,975.00 COUNCIL 101 08/15/11 ***Void*** 1248097 0.00 GADMINGF 101 08/15/11 OMAR CARMONA 1248098 1,245.00 COUNCIL 101 08/15/11 VOICE PRODUCTS, IN 1248099 19,979.00 SHEDEPBJAG11 404 08/15/11 SOUTH COOPERSTOWN 1248100 674.00 GASSISTANCE 101 08/15/11 CYNTHIA A. TROUT 1248101 1,000.00 COUNCIL 101 08/15/11 TEXAS PATCHER 1248102 10,800.00 ROADBRIDGES 505 08/15/11 DAELEEN R MELENDEZ 1248103 37.50 COUNCIL 101 08/15/11 CHRISTOPHER ANCHON 1248104 1,095.00 COUNCIL 101 08/15/11 SANTIANGO HERNANDE 1248105 245.00 COUNCIL 101 08/15/11 VERIZON WIRELESS 1248106 3,841.39 CDP 101 08/15/11 SERGIO A SALDIVAR, 1248107 675.00 COUNCIL 101 08/15/11 MANUEL PARRA 1248108 1,735.00 COUNCIL 101 08/15/11 DELLA NORTH 1248109 1,000.00 COUNCIL 101 08/15/11 CARLSBAD COMMONS 1248110 300.00 GASSISTANCE 101 08/15/11 SIGLER WHOLESALE D 1248111 516.54 JUVPROB 115 08/15/11 ANTHONY SANCHEZ 1248112 40.00 SPORTSPARK 101 08/15/11 FORE DISTRIBUTING, 1248113 4,164.48 SHERIFFJAILA 101 08/15/11 ANTEX SYSTEMS 1248114 750.00 YSLETAANNEX 101 08/15/11 OPTICS PLANET INC. 1248115 57.50 VEHICLERAP11 404 08/15/11 DAHILL 1248116 229.25 SHERIFFJAILA 101 08/15/11 DAHILL 1248117 28.00 SHERIFFJAILA 101 08/15/11 WESTSIDE ESCROW, L 1248118 300.00 GASSISTANCE 101 08/15/11 BEARING HOUSE INDU 1248119 149.56 SPORTSPARK 101 08/15/11 IPS PACKAGING 1248120 75.51 SHERIFFJAILA 101 08/15/11 ENTERPRISE HOLDIN 1248121 2,007.00 HDTAINTEL09 404 08/15/11 ULINE SHIPPING SUP 1248122 210.00 TAXOFFICE 101 08/15/11 STAPLES ADVANTAGE 1248123 863.74 SHERIFFLAW 101 08/15/11 WESTERN PAPER 1248124 1,682.15 SHERIFFDETEN 101 08/15/11 MAGNALUBE INC. 1248125 153.58 FACILITIES 101 08/15/11 APPLIED ELECTRICAL 1248126 145.98 PARKING 101 08/15/11 EL PASO RIVERA INV 1248127 300.00 GASSISTANCE 101 08/15/11 LOWE'S 1248128 79.98 ASCARATE 101 08/15/11 LOWE'S 1248128 34.58 JUVPROB 115 08/15/11 LOWE'S 1248128 257.70 ROADBRIDGES 505 08/15/11 LOWE'S 1248128 719.00 PROBJUDSUP1 586 08/15/11 ARGELIA MENENDEZ 1248129 500.00 HPRP3CITY10 404 08/15/11 BIG MEDIA 1248130 38.21 FACILITIES 101 08/15/11 BIG MEDIA 1248130 139.61 CPCAPITAL01 790 08/15/11 LUCIUS E. WILSON I 1248131 2,538.85 DABORDERPR10 404 08/15/11 LEE W PAGEL 1248132 652.50 DABORDERPR10 404 08/15/11 LEXISNEXIS 1248133 990.00 HDTAINTEL09 404 08/15/11 GVMI, INC. 1248134 2,809.44 ROADBRIDGES 505 08/15/11 RANDOLPH MCAFEE, I 1248135 3,274.76 DABORDERPR10 404 08/15/11 ALFREDO CAMARILLO 1248136 550.00 GASSISTANCE 101 08/15/11 JOSHUA HERRERA 1248137 155.00 COUNCIL 101 08/15/11 MACHEEZMO FOODS, I 1248138 124.70 SHERIFFDETEN 101 08/15/11 DESERT VILLAS 1248139 669.00 HPRPROGRAM10 404 08/15/11 TEXAS TECH PHYSICI 1248140 27.00 JUVCHALL 115 08/15/11 SCHINDLER ELEVATOR 1248141 198.00 JUVPROB 115 08/15/11 CORPORATE CONNECTI 1248142 594.00 JUVCHALL 115 08/15/11 CORPORATE CONNECTI 1248142 556.25 VEHICLERAP11 404 08/15/11 BORDER CONSTRUCTIO 1248143 160.08 SHERIFFDETEN 101 08/15/11 CAI COMPUTER SUPPL 1248144 314.00 TAXOFFICE 101 08/15/11 BALBOA QUICK LUBE 1248145 45.78 TRANSPORT10 404 08/15/11 COMP USA 1248146 203.40 COUNCIL 101 08/15/11 ANITA ROBLES 1248147 875.00 COUNCIL 101 08/15/11 ROGUE REAL ESTATE 1248148 1,100.00 GASSISTANCE 101 08/15/11 WILLIAM WOODWARD 1248149 650.00 GASSISTANCE 101 08/15/11 MEGAN ANN O'CONNOR 1248150 890.40 JUVPROB 115 08/15/11 JOSEPH EPHRIAM CHA 1248151 246.40 JUVPROB 115 08/15/11 RACHELL LEANNE JON 1248152 929.60 JUVPROB 115 08/15/11 FLAVIO ROSSETTE 1248153 99.05 DA 101 08/15/11 JESUS M. MIRANDA 1248154 300.00 GASSISTANCE 101 08/15/11 FIRST LIGHT FEDERA 1248155 228.28 GASSISTANCE 101 08/15/11 BUENA VISTA EYE CA 1248156 120.14 SHERIFFJAILA 101 08/15/11 ALEX A. MELENDEZ, 1248157 187.50 MENTALHLTH 101 08/15/11 LYDA NESS 1248158 1,000.00 CHILDWFEES 101 08/15/11 YVONNE RODRIGUEZ 1248159 1,000.00 CHILDWFEES 101 08/15/11 JASON P. MESTAS 1248160 67.50 CHILDPROT11 404 08/15/11 JOSE VALVERDE 1248161 44.80 JUVDETEN 115 08/15/11 GEARY SHERIFF'S OF 1248162 25.00 CHILDPROT11 404 08/15/11 EL PASO CO WCID #4 1248163 1,190.26 SWIMMING 101 08/15/11 C & R DISTRIBUTING 1248164 1,522.70 VEHICLERAP11 404 08/15/11 XEROX CORPORATION 1248165 341.01 ADMINSUPP11 404 08/15/11 SAM'S CLUB DIRECT 1248166 33.00 FAMYOUACT10 404 08/15/11 XEROX CORPORATION 1248167 3,673.98 PURCHASING 101 08/15/11 XEROX CORPORATION 1248167 768.40 JUVPROB 115 08/15/11 VAN HORN ADVOCATE 1248168 195.00 DA 101 08/15/11 SUN METRO 1248169 130.00 DWIDRUGINT11 404 08/15/11 SUSANA PAYIDES 1248170 69.42 JUVCOURTREFE 101 08/15/11 LJ & ASSOCIATES 1248171 475.00 COUNCIL 101 08/15/11 AT&T 1248172 90.00 DA 101 08/15/11 ROBERT W. WARACH, 1248173 2,066.60 MENTALHLTH 101 08/15/11 JAMES W. SCHUTTE, 1248174 1,650.00 COUNCIL 101 08/15/11 CDW-G INC. 1248175 2,449.01 DABORDERPR10 404 08/15/11 WEST PUBLISHING CO 1248176 14,475.70 COMINMPROFIT 514 08/15/11 LICON ENGINEERING 1248177 1,881.00 CPYTSRFAC07 792 08/15/11 XAVIER LUCERO 1248178 75.00 COUNCIL 101 08/15/11 EDWARD ESTRADA JR. 1248179 220.00 COUNCIL 101 08/15/11 STEPHEN B. ABLES, 1248180 1,056.50 COUNCIL 101 08/15/11 JAMES KIRBY READ, 1248181 240.00 MENTALHLTH 101 08/15/11 SUNWEST WHOLESALE 1248182 149.95 SHERIFFDETEN 101 08/15/11 CYNTHIA D. RIVERA, 1248183 500.00 COUNCIL 101 08/15/11 VICTOR SALAS, ATTY 1248184 545.00 CHILDWFEES 101 08/15/11 ARNOLD DAVIS, JR.I 1248185 270.00 CHILDPROT11 404 08/15/11 LEXIS NEXIS 1248186 18,720.00 COUNCIL 101 08/15/11 SOUTHERN COMPUTER 1248187 2,035.04 DAPROSARRA10 404 08/15/11 TEXAS GAS SERVICE 1248188 176.65 SHERIFFLAW 101 08/15/11 TEXAS GAS SERVICE 1248188 93.69 ROADBRIDGES 505 08/15/11 TEXAS GAS SERVICE 1248189 114.45 PCGAS 529 08/15/11 EL PASO ELECTRIC C 1248190 33,501.00 SWIMMING 101 08/15/11 EL PASO ELECTRIC C 1248190 19,802.76 JUVPROB 115 08/15/11 EL PASO ELECTRIC C 1248190 3,312.36 ROADBRIDGES 505 08/15/11 EL PASO ELECTRIC C 1248190 2,070.02 COLISEUMSR 515 08/15/11 EL PASO ELECTRIC C 1248190 363.27 CNTYTPROM 519 08/15/11 ***Void*** 1248191 0.00 GADMINGF 101 08/15/11 ***Void*** 1248192 0.00 GADMINGF 101 08/15/11 ***Void*** 1248193 0.00 GADMINGF 101 08/15/11 ***Void*** 1248194 0.00 GADMINGF 101 08/15/11 BARNETT HARLEY DAV 1248195 271.06 SHERIFFLAW 101 08/15/11 HORIZON REGIONAL M 1248196 33.13 AGUADULCECC 101 08/15/11 EL PASO DISPOSAL 1248197 231.32 NUTRITIONADM 101 08/15/11 SANFORD C COX JR P 1248198 1,562.50 CHILDWFEES 101 08/15/11 PATHMARK TRAFFIC P 1248199 58.35 ROADBRIDGES 505 08/15/11 LONGHORN PIZZA INC 1248200 389.00 CATEENCRT 101 08/15/11 EL PASO INC 1248201 180.00 CHILDPROT11 404 08/15/11 S.S. INVESTIGATION 1248202 300.00 COUNCIL 101 08/15/11 NATIONAL SECURITY 1248203 698.20 COMMUNITY 101 08/15/11 EDNOR FOOD SERVICE 1248204 3,065.65 SHERIFFDETEN 101 08/15/11 EVA Y. ROMAN 1248205 52.00 DRUGENFMAT11 404 08/15/11 QUINTERO'S MEAT CO 1248206 335.10 SHERIFFDETEN 101 08/15/11 EL PASO OFFICE PRO 1248207 1,187.81 ACCESSVIS11 404 08/15/11 EL PASO COUNTY 1248208 101.62 BCMHC11 404 08/15/11 EL PASO WATER UTIL 1248209 8,008.01 COMMUNITY 101 08/15/11 EL PASO WATER UTIL 1248209 1,258.44 JUVPROB 115 08/15/11 EL PASO WATER UTIL 1248209 159.62 DRUGENFMAT11 404 08/15/11 EL PASO WATER UTIL 1248210 155.46 GASSISTANCE 101 08/15/11 CFI SECURITY,INC 1248211 29.95 DRUGENFMAT11 404 08/15/11 JONES MCCLURE PUBL 1248212 534.20 327THDC 101 08/15/11 NOBEL/SYSCO FOOD S 1248213 138.40 SHERIFFDETEN 101 08/15/11 JAMES PUBLISHING 1248214 77.94 CC2 101 08/15/11 AT&T LONG DISTANCE 1248215 4.54 CNTYCLERK 101 08/15/11 MARIA H. CARAVEO 1248216 55.00 COUNCIL 101 08/15/11 DEE'S FOODSERVICE 1248217 3,867.05 SHERIFFDETEN 101 08/15/11 ROSENDO TORRES, AT 1248218 430.00 CHILDWFEES 101 08/15/11 SONIA SOLIS 1248219 200.00 JUVCHALL 115 08/15/11 JENARO F. WELSH 1248220 420.00 COUNCIL 101 08/15/11 CEMEX EL PASO, INC 1248221 41,139.18 ROADBRIDGES 505 08/15/11 MERRY X-RAY CORPOR 1248222 416.66 SHERIFFDETEN 101 08/15/11 DUST-TEX RENTAL SE 1248223 121.00 SHERIFFLAW 101 08/15/11 VICKI MAESTAS 1248224 12.95 FAMYOUACT10 404 08/15/11 THOMAS E. STANTON 1248225 8,500.00 CHILDWFEES 101 08/15/11 COSME GALLARDO 1248226 150.00 JUVPROB 115 08/15/11 BELTRAN ELECTRICAL 1248227 10,260.00 CPASCPKIM07 792 08/15/11 MARIA A.V. DE PORT 1248228 300.00 JP6 101 08/15/11 MARIA DE JESUS DOU 1248229 720.00 JUVPROB 115 08/15/11 DEER PALMS 1248230 1,404.00 GASSISTANCE 101 08/15/11 EL PASO MHMR 1248231 5,492.13 HPRPROGRAM10 404 08/15/11 VICTOR'S PRODUCE 1248232 215.00 SHERIFFDETEN 101 08/15/11 PRICE, PROCTOR & A 1248233 4,437.50 DA 101 08/15/11 GOVERNMENT FINANCE 1248234 28.00 AUDITOR 101 08/15/11 SOLID SYSTEMS CAD 1248235 19,045.62 CDP 101 08/15/11 VERIZON WIRELESS 1248236 65.06 SHVAWATRNG11 404 08/15/11 FORE DISTRIBUTING, 1248237 1,964.55 SHERIFFDETEN 101 08/15/11 DAHILL 1248238 58.65 BCMHC11 404 08/15/11 MICHAEL BARTON 1248239 704.43 GASSISTANCE 101 08/15/11 RIO GRANDE MEDICAL 1248240 535.00 DWIDRUGINT11 404 08/15/11 WESTERN PAPER 1248241 460.84 SHERIFFDETEN 101 08/15/11 RODELA'S SERVICE 1248242 80.25 ROADBRIDGES 505 08/15/11 UNIVERSITY MEDICAL 1248243 15.98 MEDICALEXAM 101 08/15/11 FEDERAL JANITORIAL 1248244 275.00 JP6 101 08/15/11 FEDERAL JANITORIAL 1248245 780.00 DRUGENFMAT11 404 08/15/11 LEGACY MORTUARY SE 1248246 1,390.00 BURIALS 101 08/15/11 ARLEN OASIS LLC 1248247 425.00 GASSISTANCE 101 08/15/11 JONATHAN D. SHACKE 1248248 60.00 CHILDPROT11 404 08/15/11 ASSOCIATION OF GOV 1248249 250.00 JUVPROB 115 08/15/11 LUIS OCTAVIO RUIZ- 1250128 500.00 JP3 101 08/15/11 ANGELICA CARREON-B 1250129 131.00 JP2 101 08/15/11 CHRISTINA BOWLER 1250130 1,249.12 JP2 101 08/15/11 DENISE BACA 1250131 48.53 PARKING 101 08/15/11 ELISA PORTILLO GUT 1250132 5.00 DISTCLERK 101 08/15/11 ENRIQUE VERA 1250133 237.90 JP3 101 08/15/11 FABIOLA PERALTA 1250134 591.00 JP1 101 08/15/11 HUMBERTO SANTACRUZ 1250135 1.10 JP6PLACE2 101 08/15/11 HUMBERTO SANTACRUZ 1250136 9.00 JP6PLACE2 101 08/15/11 KATHLEEN ARRIOLA P 1250137 75.00 DOMESTICRELA 101 08/15/11 MARIA LOURDES DOMI 1250138 1,175.80 JP6PLACE2 101 08/15/11 NICOLE PADILLA 1250139 289.00 JP3 101 08/15/11 NORMA CARDENAS 1250140 373.00 JP6PLACE2 101 08/15/11 TANYA GONZALEZ 1250141 375.00 DOMESTICRELA 101 08/15/11 TEXAS DEPARTMENT O 1250142 281,244.00 CPTGLDPOE07 792 08/15/11 EL PASO COMMUNITY 1250143 3,612.91 HUMANRES 101 08/15/11 BICKERSTAFF HEATH 1250144 12,000.00 GADMINGF 101 08/15/11 NEOGOV 1250145 28,328.00 CPTMISEQP07 792 08/15/11 RICHARD GARCIA 1250146 1,000.00 ASCARATE 101 08/15/11 THE BANK OF NEW YORK ET1100520 12,892.00 EMON00AI&S 372 08/15/11 THE BANK OF NEW YORK ET1100520 286,771.75 TCERTOBL07A 621 08/15/11 THE BANK OF NEW YORK ET1100520 1,104,634.38 GOREFUND07 634 08/15/11 THE BANK OF NEW YORK ET1100520 1,448,365.63 CERTOBLIG07 635 08/15/11 THE BANK OF NEW YORK ET1100520 5,850.00 GOREFUND01 688 08/15/11 THE BANK OF NEW YORK ET1100520 433,800.00 CERTOBLIG01 689 08/15/11 THE BANK OF NEW YORK ET1100520 160,583.13 CERTOBLIG02 693 08/15/11 THE BANK OF NEW YORK ET1100520 7,000.00 GOREFUND02 695 08/15/11 THE BANK OF NEW YORK ET1100520 12,431.25 GOREFUND02A 698 08/16/11 VOID-SPOILED 408766 0.00 101 08/16/11 BRIDGTSIDE THINKING 408767 7,157.12 CNTYTPROM 519 08/16/11 VOID-INTERNATIONAL AVAY 1244508 (370.80) SHERIFFDETEN 101 08/16/11 MIKE A. SOTO 1248250 780.00 JUVDETEN 115 08/16/11 MIKE A. SOTO 1248251 14.60 TITIVOPER08 450 08/16/11 JOE LOPEZ 1248252 1,291.50 PURCHASING 101 08/16/11 ANNABELL PEREZ 1248253 772.60 GADMINGF 101 08/16/11 GEORGINA VALENZUEL 1248254 174.96 SHVAWATRNG11 404 08/16/11 WALMART #500 1248255 30.00 CABCHECKTRST 207 08/16/11 WALMART 1248256 1,160.13 CABCHECKTRST 207 08/16/11 HOWDY'S 1248257 89.73 CABCHECKTRST 207 08/16/11 GOVERNMENT EMPLOYE 1248258 20.00 CABCHECKTRST 207 08/16/11 ALBERTSONS 1248259 163.24 CABCHECKTRST 207 08/16/11 WALMART 1248260 284.33 CABCHECKTRST 207 08/16/11 UTEP-BURSAR'S OFFI 1248261 60.00 CABCHECKTRST 207 08/16/11 CITY OF EL PASO-CO 1248262 100.00 CABCHECKTRST 207 08/16/11 DOMINO'S PIZZA 1248263 97.95 CABCHECKTRST 207 08/16/11 THE ANIMAL CLINIC 1248264 222.50 CABCHECKTRST 207 08/16/11 ADOBE GROCERIES 1248265 130.00 CABCHECKTRST 207 08/16/11 MELEK CORPORATION 1248266 317.50 CABCHECKTRST 207 08/16/11 VISTA QUALITY MARK 1248267 100.00 CABCHECKTRST 207 08/16/11 VISTA QUALITY MARK 1248268 274.05 CABCHECKTRST 207 08/16/11 BIG 8 FOODS LTD 1248269 119.19 CABCHECKTRST 207 08/16/11 DILLARD'S STORE SE 1248270 85.00 CABCHECKTRST 207 08/16/11 CIRCLE K 1248271 71.37 CABCHECKTRST 207 08/16/11 HENRY MARMOLEJO JE 1248272 714.12 CABCHECKTRST 207 08/16/11 FORBES & FORBES AT 1248273 80.00 CABCHECKTRST 207 08/16/11 WALMART 1248274 17.88 CABCHECKTRST 207 08/16/11 LUBY'S/VERICHECK 1248275 41.08 CABCHECKTRST 207 08/16/11 GOOD TIME C/O CHEC 1248276 309.09 CABCHECKTRST 207 08/16/11 VISTA FOOD STORES 1248277 44.29 CABCHECKTRST 207 08/16/11 RUNNING BEAR C/O V 1248278 36.00 CABCHECKTRST 207 08/16/11 J.V. MACHINERY & T 1248279 350.00 CABCHECKTRST 207 08/16/11 EL PASO INDEPENDEN 1248280 130.00 CABCHECKTRST 207 08/16/11 CIRCLE K /BANCTEC 1248281 47.95 CABCHECKTRST 207 08/16/11 SCS-7/11 C/O CHECK 1248282 200.57 CABCHECKTRST 207 08/16/11 BALBOA TEXACO 1248283 90.00 CABCHECKTRST 207 08/16/11 DR. ALFRED MARQUEZ 1248284 144.80 CABCHECKTRST 207 08/16/11 GOLD & SILVER EXCH 1248285 181.97 CABCHECKTRST 207 08/16/11 PETER PIPER PIZZA 1248286 44.74 CABCHECKTRST 207 08/16/11 EL PASO COUNTY AUD 1248287 33.75 CABCHECKTRST 207 08/16/11 ORIENTAL CAFE 1248288 68.63 CABCHECKTRST 207 08/16/11 DKD ASSOCIATES, IN 1248289 980.00 CABCHECKTRST 207 08/16/11 SONIC DRIVE-IN C/O 1248290 86.77 CABCHECKTRST 207 08/16/11 YSLETA ISD C/O CHE 1248291 135.00 CABCHECKTRST 207 08/16/11 PRO'S RANCH MARKET 1248292 33.87 CABCHECKTRST 207 08/16/11 Y.I.S.D. 1248293 110.00 CABCHECKTRST 207 08/16/11 FOOD CITY SUPERMAR 1248294 265.00 CABCHECKTRST 207 08/16/11 WALGREENS C/O CS 1248295 195.00 CABCHECKTRST 207 08/16/11 PEPSI BOTTLING GRO 1248296 583.92 CABCHECKTRST 207 08/16/11 KALIL BOTTLING CO. 1248297 365.01 CABCHECKTRST 207 08/16/11 TEXAS TECH UNIV. H 1248298 65.00 CABCHECKTRST 207 08/16/11 ARK LOCKSMITH 1248299 95.00 CABCHECKTRST 207 08/16/11 REPUBLIC NATIONAL 1248300 100.00 CABCHECKTRST 207 08/16/11 HOUSE OF PIZZA 1248301 12.41 CABCHECKTRST 207 08/16/11 C & R DISTRIBUTING 1248302 2,253.26 CONSTABLE3 101 08/16/11 C & R DISTRIBUTING 1248302 923.90 JUVCHALL 115 08/16/11 C & R DISTRIBUTING 1248302 1,889.59 STASHHOUSE10 404 08/16/11 ***Void*** 1248303 0.00 GADMINGF 101 08/16/11 TEXAS CENTER FOR T 1248304 300.00 PROBTRVLSR1 585 08/16/11 HOME DEPOT CREDIT 1248305 245.93 JUVCHALL 115 08/16/11 EL PASO ELECTRIC C 1248306 138.33 PURCHASING 101 08/17/11 WALMART #500 1248307 345.34 CABCHECKTRST 207 08/17/11 WALMART 1248308 186.24 CABCHECKTRST 207 08/17/11 SOCORRO ISD 1248309 75.00 CABCHECKTRST 207 08/17/11 GOLDEN CORRAL 1248310 44.79 CABCHECKTRST 207 08/17/11 HOWDY'S 1248311 412.47 CABCHECKTRST 207 08/17/11 TACO BELL 1248312 36.33 CABCHECKTRST 207 08/17/11 GOVERNMENT EMPLOYE 1248313 775.00 CABCHECKTRST 207 08/17/11 DILLARD'S STORE SE 1248314 150.00 CABCHECKTRST 207 08/17/11 WALMART 1248315 256.28 CABCHECKTRST 207 08/17/11 ADOBE GROCERIES 1248316 680.00 CABCHECKTRST 207 08/17/11 TIGUA SMOKE SHOP 1248317 788.50 CABCHECKTRST 207 08/17/11 VISTA QUALITY MARK 1248318 159.89 CABCHECKTRST 207 08/17/11 MCCOYS 1248319 717.82 CABCHECKTRST 207 08/17/11 BIG 8 FOODS LTD 1248320 417.16 CABCHECKTRST 207 08/17/11 CIRCLE K 1248321 35.00 CABCHECKTRST 207 08/17/11 NAPA CENTER EL PAS 1248322 3,219.43 CABCHECKTRST 207 08/17/11 SAMS CLUB 1248323 59.31 CABCHECKTRST 207 08/17/11 84 LUMBER CO. 1248324 300.00 CABCHECKTRST 207 08/17/11 JOHNSEN ANIMAL HOS 1248325 260.80 CABCHECKTRST 207 08/17/11 CORONADO ANIMAL CL 1248326 120.30 CABCHECKTRST 207 08/17/11 BARON SUPPLY 1248327 191.81 CABCHECKTRST 207 08/17/11 CHINA GARDEN C/O B 1248328 20.00 CABCHECKTRST 207 08/17/11 LOWE'S SUPERMARKET 1248329 156.24 CABCHECKTRST 207 08/17/11 LUBY'S/VERICHECK 1248330 233.01 CABCHECKTRST 207 08/17/11 VISTA FOOD STORES 1248331 1,491.88 CABCHECKTRST 207 08/17/11 WEST TEXAS CREDIT 1248332 1,544.45 CABCHECKTRST 207 08/17/11 THE CLEANERS C/O V 1248333 30.69 CABCHECKTRST 207 08/17/11 MULLEN-TELLES, INC 1248334 303.00 CABCHECKTRST 207 08/17/11 EL PASO INDEPENDEN 1248335 100.00 CABCHECKTRST 207 08/17/11 SCS-7/11 C/O CHECK 1248336 709.41 CABCHECKTRST 207 08/17/11 CORONADO TV & SATE 1248337 300.00 CABCHECKTRST 207 08/17/11 EL PASO STAR READY 1248338 100.00 CABCHECKTRST 207 08/17/11 DISTRICT CLERK 1248339 313.00 CABCHECKTRST 207 08/17/11 SANDRA M. EDWARDS 1248340 202.40 CABCHECKTRST 207 08/17/11 SHERWIN-WILLIAMS C 1248341 141.32 CABCHECKTRST 207 08/17/11 PETER PIPER PIZZA 1248342 678.64 CABCHECKTRST 207 08/17/11 COSTCO WHOLESALE 1248343 1,483.49 CABCHECKTRST 207 08/17/11 PEITING'S CHINA KI 1248344 62.00 CABCHECKTRST 207 08/17/11 OUTBACK STEAKHOUSE 1248345 70.59 CABCHECKTRST 207 08/17/11 MR. W. FIREWORKS, 1248346 171.48 CABCHECKTRST 207 08/17/11 SONIC DRIVE-IN C/O 1248347 592.68 CABCHECKTRST 207 08/17/11 FURR'S C/O VERICHE 1248348 110.00 CABCHECKTRST 207 08/17/11 C & R C/O CHECKS 1248349 180.00 CABCHECKTRST 207 08/17/11 PRO'S RANCH MARKET 1248350 709.47 CABCHECKTRST 207 08/17/11 C.E. BASSETT, I L 1248351 555.55 CABCHECKTRST 207 08/17/11 TEXAS DEPARTMENT O 1248352 400.00 CABCHECKTRST 207 08/17/11 PHYSICIANS HEALTHC 1248353 45.00 CABCHECKTRST 207 08/17/11 WAL-MART NO. 2612 1248354 176.36 CABCHECKTRST 207 08/17/11 WALGREENS C/O CS 1248355 429.40 CABCHECKTRST 207 08/17/11 NORTHEAST DENTAL C 1248356 255.20 CABCHECKTRST 207 08/17/11 W. SILVER RECYCLIN 1248357 1,028.93 CABCHECKTRST 207 08/17/11 TEXAS TECH UNIV. H 1248358 50.00 CABCHECKTRST 207 08/17/11 PATRICIA E. SPENCE 1248359 50.00 CABCHECKTRST 207 08/17/11 JR PRODUCE #1 1248360 1,029.85 CABCHECKTRST 207 08/17/11 PIZZA HUT C/O MUY 1248361 45.53 CABCHECKTRST 207 08/17/11 EL PASO COUNTY TAX 1248362 90.45 CABCHECKTRST 207 08/17/11 CHRISTMAS STREET 1248363 52.32 CABCHECKTRST 207 08/17/11 FAST SIGNS 1248364 306.00 PURCHASING 101 08/18/11 VOID FORM -FEDERAL JANITORIAL 1248244 (275.00) JP6 101 08/18/11 VOID-TEXAS TECH UNIV. H 1248358 (50.00) CABCHECKTRST 207 08/18/11 LAWRENCE GUERRA 1248365 10,000.00 DRUGENFMAT11 404 08/18/11 DOMINO'S PIZZA 1248366 910.32 CABCHECKTRST 207 08/18/11 ***Void*** 1248367 0.00 GADMINGF 101 08/18/11 SAN ELIZARIO GENEA 1248368 1,772.70 CNTYTPROM 519 08/19/11 VOID FORM -THERESA CABALLERO 1246876 (6,643.00) BORDERSEIZUR 285 08/19/11 JURY FEE FUND ET1100547 7,934.00 DISTCLERK 101 08/22/11 GOVERNMENT EMPLOYE 1248369 300.00 GASSISTANCE 101 08/22/11 STUART LEEDS, ATTY 1248370 727.50 COUNCIL 101 08/22/11 SHELDON A. MYERS, 1248371 155.00 COUNCIL 101 08/22/11 MATTHEW R. DEKOATZ 1248372 105.00 COUNCIL 101 08/22/11 VIVEK GROVER, ATTY 1248373 310.00 COUNCIL 101 08/22/11 JOHN NEEDHAM, ATTO 1248374 155.00 COUNCIL 101 08/22/11 JOSE JUAREZ 1248375 638.00 COUNCIL 101 08/22/11 JOHN L. WILLIAMS, 1248376 1,031.50 COUNCIL 101 08/22/11 EL PASO COUNTY SHE 1248377 2,570.98 SHERIFFJAILA 101 08/22/11 DAVIDSON H SMITH 1248378 155.00 COUNCIL 101 08/22/11 VICTOR MONTES 1248379 257.80 GADMINGF 101 08/22/11 YVONNE RODRIGUEZ 1248380 755.00 COUNCIL 101 08/22/11 FRANK S. TRIANA, A 1248381 860.00 COUNCIL 101 08/22/11 SCOTT FOSTER 1248382 1,290.00 COUNCIL 101 08/22/11 LOUIS E LOPEZ - AT 1248383 155.00 COUNCIL 101 08/22/11 MARIA C. CHAVEZ 1248384 314.50 DA 101 08/22/11 MARINA CHAVEZ, ATT 1248385 155.00 COUNCIL 101 08/22/11 IGNACIO ESTRADA, A 1248386 315.00 COUNCIL 101 08/22/11 JUANA L. PADILLA 1248387 37.20 CATEENCRT2 101 08/22/11 TEXAS TECH UNIV. H 1248388 50.00 CABCHECKTRST 207 08/22/11 ALICIA GUZMAN PARR 1248389 169.00 JP6 101 08/22/11 ASHLEE DIAZ 1248390 2.68 PARKING 101 08/22/11 BEATA CHAN 1248391 10.00 PARKING 101 08/22/11 CELIA AL-TAHAN 1248392 200.00 JP4 101 08/22/11 CRUZ GARCIA TALAMA 1248393 131.00 JP3 101 08/22/11 DAINEL VENEGAS 1248394 30.00 DOMESTICRELA 101 08/22/11 ILIANA ESQUIVEL 1248395 91.00 JP6 101 08/22/11 IRENE MARTINEZ 1248396 0.75 PARKING 101 08/22/11 JESUS GUTIERREZ 1248397 60.00 JP6PLACE2 101 08/22/11 LYNELLE FISHER 1248398 57.00 DOMESTICRELA 101 08/22/11 MANUEL H. HERNANDE 1248399 10.00 PARKING 101 08/22/11 MARIA HERNANDEZ 1248400 250.00 JP3 101 08/22/11 MICHAEL GALVAN 1248401 27.00 DOMESTICRELA 101 08/22/11 OSCAR HOLGUIN 1248402 283.00 JP3 101 08/22/11 STEPHANIE SILLAS 1248403 46.50 JP6PLACE2 101 08/22/11 WILLIAM CABASSA 1248404 375.00 DOMESTICRELA 101 08/22/11 SIMPSON NORTON COR 1248405 1,472.80 GOLFCOURSE 101 08/22/11 C & R DISTRIBUTING 1248406 766.73 FACILITIES 101 08/22/11 C & R DISTRIBUTING 1248406 394.47 ENTERPRISE10 404 08/22/11 C & R DISTRIBUTING 1248406 9,732.53 ROADBRIDGES 505 08/22/11 C & R DISTRIBUTING 1248406 76.38 CNTYCLKRMP 536 08/22/11 FLOWERS BAKING CO. 1248407 351.25 SHERIFFJAILA 101 08/22/11 DANIEL S. GONZALEZ 1248408 624.50 COUNCIL 101 08/22/11 SHAMALEY FORD 1248409 1,853.25 SHERIFFLAW 101 08/22/11 ALAMO AUTO SUPPLY 1248410 20.08 SHERIFFLAW 101 08/22/11 TIME WARNER COMMUN 1248411 253.75 HDTAINTEL09 404 08/22/11 INTERSTATE BATTERY 1248412 651.80 SHERIFFJAILA 101 08/22/11 ESSENTIAL FIRE PRO 1248413 370.00 JUVPROB 115 08/22/11 XEROX CORPORATION 1248414 307.36 COUNCIL 101 08/22/11 CARQUEST PARTS CEN 1248415 1,626.19 SHERIFFLAW 101 08/22/11 TOYS R US 1248416 153.98 CHILDWBRD 101 08/22/11 MACKINNEY SYSTEMS 1248417 150.00 CDP 101 08/22/11 B & M MACHINERY 1248418 6,283.00 EMONWATER 321 08/22/11 GRAINGER PARTS OPE 1248419 212.05 JUVPROB 115 08/22/11 SUN METRO 1248420 60.00 65THFAMDRG11 404 08/22/11 SUSANA PAYIDES 1248421 586.69 CC2 101 08/22/11 CHARLES E. ANDERSO 1248422 315.35 COUNCIL 101 08/22/11 CHECKPOINT SERVICE 1248423 4,037.00 GADMINRB 505 08/22/11 WILLIAM T. PLACENC 1248424 330.00 DA 101 08/22/11 EWING 1248425 583.03 SPORTSPARK 101 08/22/11 TEXAS TECH HEALTH 1248426 16,468.76 TJPCY2011 481 08/22/11 PITNEY BOWES 1248427 1,050.00 GADMINGF 101 08/22/11 GRAYBAR ELECTRIC C 1248428 243.84 COMMCENTER 101 08/22/11 J.A. SEXAUER 1248429 550.00 JUVPROB 115 08/22/11 A T & T 1248430 3,640.90 DRUGENFMAT11 404 08/22/11 PENCIL CUP OFFICE 1248431 254.43 COURTADMIN 101 08/22/11 CENTRAL POLY-CORP 1248432 1,840.00 SHERIFFDETEN 101 08/22/11 NORTH AMERICAN VID 1248433 525.00 SHERIFFDETEN 101 08/22/11 PHAMATECH INC. 1248434 231.00 409DRGCTCM11 404 08/22/11 PHAMATECH INC. 1248434 1,795.50 JPDSUPERVIS 510 08/22/11 TOLEDO TICKET COMP 1248435 1,355.40 PARKING 101 08/22/11 W. W. GRAINGER INC 1248436 164.97 JUVPROB 115 08/22/11 W. W. GRAINGER INC 1248436 331.11 ROADBRIDGES 505 08/22/11 ECOLAB PROFESSIONA 1248437 2,980.50 SHERIFFDETEN 101 08/22/11 WEST PUBLISHING CO 1248438 7,603.50 065THDC 101 08/22/11 KUSTOM SIGNALS INC 1248439 314.00 SHERIFFLAW 101 08/22/11 MHC KENWORTH STERL 1248440 248.14 ROADBRIDGES 505 08/22/11 REBECCA SPENCER 1248441 155.00 COUNCIL 101 08/22/11 DAVID A. 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WEISER, AT 1248480 775.00 COUNCIL 101 08/22/11 SPECTRUM PAPER COM 1248481 6,275.38 SHERIFFDETEN 101 08/22/11 SPECTRUM PAPER COM 1248481 270.00 JUVPROB 115 08/22/11 EL PASO OFFICE PRO 1248482 1,788.33 CRIMDC1 101 08/22/11 EL PASO OFFICE PRO 1248482 179.78 COLONSELF10 404 08/22/11 EL PASO OFFICE PRO 1248482 201.37 CNTYCLKRMP 536 08/22/11 ***Void*** 1248483 - GADMINGF 101 08/22/11 ***Void*** 1248484 - GADMINGF 101 08/22/11 EL PASO COUNTY 1248485 418.48 GADMINGF 101 08/22/11 EL PASO COUNTY 1248486 1,312.50 CABCHECKTRST 207 08/22/11 EL PASO COUNTY 1248487 2,843.05 CABCHECKTRST 207 08/22/11 EL PASO WATER UTIL 1248488 500.00 EMONWATER 321 08/22/11 EL PASO WATER UTIL 1248489 150.00 EMONWATER 321 08/22/11 EL PASO WATER UTIL 1248490 1,564.76 GASSISTANCE 101 08/22/11 ***Void*** 1248491 - GADMINGF 101 08/22/11 LULAC PROJECT AMIS 1248492 21,410.80 RURALTRANS11 404 08/22/11 LULAC PROJECT AMIS 1248493 47,219.25 RURALTRANS11 404 08/22/11 VERIZON WIRELESS 1248494 37.51 EMONWATER 321 08/22/11 KNOWLES LAW BOOK P 1248495 293.50 384THDC 101 08/22/11 LOWER VALLEY WATER 1248496 99.92 GASSISTANCE 101 08/22/11 LOWER VALLEY WATER 1248497 10,564.00 WILDHORSE10 404 08/22/11 HENRY AGUIRRE, ATT 1248498 105.00 COUNCIL 101 08/22/11 NOBEL/SYSCO FOOD S 1248499 3,713.78 SHERIFFJAILA 101 08/22/11 SUMMIT ELECTRIC SU 1248500 175.00 FACILITIES 101 08/22/11 JOHNSTONE SUPPLY 1248501 72.85 JUVPROB 115 08/22/11 PURCHASING/RECEIVI 1248502 227.65 DA 101 08/22/11 AT&T LONG DISTANCE 1248503 124.05 JUVPROB 115 08/22/11 DEE'S FOODSERVICE 1248504 1,919.23 SHERIFFJAILA 101 08/22/11 MAGIC MUFFLER INC 1248505 190.00 SHERIFFLAW 101 08/22/11 CENTER AGAINST FAM 1248506 9,750.00 COMDESOLVW11 404 08/22/11 OLMSTED-KIRK PAPER 1248507 6,009.00 DOMESTICRELA 101 08/22/11 NEW-TEX MECHANICAL 1248508 755.00 FACILITIES 101 08/22/11 JENARO F. 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VILLASENO 1248686 500.00 CHILDWFEES 101 08/22/11 RAMON ALVAREZ, JR. 1248687 300.00 384THDRUGCRT 516 08/22/11 ROSENDO TORRES, AT 1248688 2,893.50 CHILDWFEES 101 08/22/11 MSC INDUSTRIAL SUP 1248689 208.12 ROADBRIDGES 505 08/22/11 CEMEX EL PASO, INC 1248690 95,206.23 ROADBRIDGES 505 08/22/11 MARY ALISON GUTIER 1248691 2,887.50 CHILDWFEES 101 08/22/11 TERESA R. BELTRAN 1248692 302.00 COUNCIL 101 08/22/11 JOSE DUARTE 1248693 1,375.00 HPRPROGRAM10 404 08/22/11 CAPISTRANO PALMS 1248694 657.00 HPRPROGRAM10 404 08/22/11 CAPISTRANO PALMS 1248695 1,444.00 HPRPROGRAM10 404 08/22/11 JASON J. LEMPKE 1248696 489.25 COUNCIL 101 08/22/11 THOMAS E. STANTON 1248697 12,120.00 MENTALHLTH 101 08/22/11 INTERNATIONAL BUSI 1248698 102.00 JUVPROB 115 08/22/11 CAROUSEL APARTMENT 1248699 1,100.00 HPRPROGRAM10 404 08/22/11 MARKS PLUMBING PAR 1248700 524.20 SHERIFFDETEN 101 08/22/11 CONTINENTAL BATTER 1248701 110.56 SHERIFFDETEN 101 08/22/11 MARIA A.V. DE PORT 1248702 900.00 JP6 101 08/22/11 DANNY RAZO 1248703 1,073.50 COUNCIL 101 08/22/11 AL-HANNA AND ROSAL 1248704 1,326.00 COUNCIL 101 08/22/11 DEER PALMS 1248705 1,554.00 HPRPROGRAM10 404 08/22/11 EL PASO MHMR 1248706 2,514.69 HPRP3CITY10 404 08/22/11 WYNDHAM HOTELS & R 1248707 2,391.64 DA 101 08/22/11 LOZANO WALKER , PL 1248708 3,744.00 CHILDWFEES 101 08/22/11 AT&T 1248709 2,678.92 SHERIFFLAW 101 08/22/11 AT&T 1248710 159.38 CONSTABLE6 101 08/22/11 AT&T 1248711 525.27 SWIMMING 101 08/22/11 AT&T 1248712 4,178.66 JUVPROB 115 08/22/11 AT&T 1248713 288.31 NEANNEX 101 08/22/11 AT&T 1248714 418.47 ROADBRIDGES 505 08/22/11 AT&T 1248715 377.56 TAXOFFICE 101 08/22/11 G & E ENTERPRISES 1248716 96.78 SHERIFFDETEN 101 08/22/11 NATALIE A MARTINEZ 1248717 656.25 COUNCIL 101 08/22/11 YAHOO! CUSTODIAN O 1248718 60.88 DA 101 08/22/11 LAURA ARMENDARIZ 1248719 870.00 COUNCIL 101 08/22/11 MANUEL PARRA 1248720 993.25 COUNCIL 101 08/22/11 FORE DISTRIBUTING, 1248721 1,964.55 SHERIFFDETEN 101 08/22/11 ANTEX SYSTEMS 1248722 119.85 YSLETAANNEX 101 08/22/11 EL PASO PSYCHOLOGI 1248723 890.00 384THDRUGCRT 516 08/22/11 ELIS AND ORTEGA 1248724 515.00 CHILDWFEES 101 08/22/11 LOS OLIVOS NEW HOM 1248725 945.00 HPRPROGRAM10 404 08/22/11 LUIS F. CORTINAS 1248726 2,550.00 HPRPROGRAM10 404 08/22/11 ELITE MEDICAL TRAN 1248727 760.00 MEDICALEXAM 101 08/22/11 ORLANDO JAVIER TOR 1248728 1,000.00 CHILDWFEES 101 08/22/11 AT & T 1248729 116.27 EMONWATER 321 08/22/11 BRECK C. RECORD 1248730 3,116.25 COUNCIL 101 08/22/11 ADALBERTO M. NAVAR 1248731 660.00 HPRPROGRAM10 404 08/22/11 SOCORRO COLON 1248732 600.00 HPRPROGRAM10 404 08/22/11 MANUEL JASSO JR. 1248733 1,425.00 HPRPROGRAM10 404 08/22/11 HIRBY PEST CONTROL 1248734 30.00 FACILITIES 101 08/22/11 FEDERAL JANITORIAL 1248735 117.75 JP4 101 08/22/11 FUNERARIA DEL ANGE 1248736 750.00 BURIALS 101 08/22/11 HUECO QUARRY INCOR 1248737 4,437.54 ROADBRIDGES 505 08/22/11 LEGACY MORTUARY SE 1248738 695.00 BURIALS 101 08/22/11 GVMI, INC. 1248739 2,847.99 ROADBRIDGES 505 08/22/11 RANDOLPH MCAFEE, I 1248740 6,155.36 DABORDERPR10 404 08/22/11 DESERT VILLAS 1248741 992.00 HPRPROGRAM10 404 08/22/11 MARK BRIGGS & ASSO 1248742 4,000.00 CHILDWFEES 101 08/22/11 ECM ENVIRONMENTAL 1248743 30,460.00 ROADBRIDGES 505 08/22/11 RAUL MEZA, JR. 1248744 2,600.00 ROADBRIDGES 505 08/22/11 TINA MARIE WALSH 1248745 23.01 DA 101 08/22/11 RENE GERARDO CARSN 1248746 51.96 DA 101 08/22/11 MARIA SEGURA 1248747 500.00 GADMINGF 101 08/22/11 TEXAS COMPTROLLER OF PUB ACCTS ET1100491 13,229.03 101 08/23/11 VOID FORM -THERESA CABALLERO, 1233870 (105.00) COUNCIL 101 08/23/11 VOID FORM -WAGNER EQUIPMENT C 1245118 (13,500.00) ROADBRIDGES 505 08/23/11 VOID FORM -EXPRO MANAGEMENT I 1246331 (1,000.00) ASCARATE 101 08/23/11 VOID FORM -RACHELL LEANNE JON 1246897 (1,657.60) JUVPROB 115 08/23/11 VOID FORM -RACHELL LEANNE JON 1247648 (963.20) JUVPROB 115 08/23/11 RITA RUELAS 1248748 72.00 BCMHC11 404 08/23/11 RANDOLPH M. TABBUT 1248749 116.00 TOBACCOCOM11 404 08/23/11 MICHAEL FLORES 1248750 807.49 GADMINGF 101 08/23/11 OSVALDO PALACIOS 1248751 23.30 ELECTSERVICE 259 08/23/11 EFRAN MONTELONGO 1248752 807.49 GADMINGF 101 08/23/11 JESSICA L. ANDREWS 1248753 99.00 BCMHC11 404 08/23/11 CARMEN IRENE ATKIN 1248754 72.00 BCMHC11 404 08/23/11 TEXAS GAS SERVICE 1248755 406.84 MEDICALEXAM 101 08/23/11 TEXAS GAS SERVICE 1248755 282.46 JUVPROB 115 08/23/11 EL PASO ELECTRIC C 1248756 25,412.07 YSLETAANNEX 101 08/23/11 EL PASO ELECTRIC C 1248756 638.33 ROADBRIDGES 505 08/23/11 ***Void*** 1248757 0.00 GADMINGF 101 08/23/11 ***Void*** 1248758 0.00 GADMINGF 101 08/23/11 EL PASO WATER UTIL 1248759 84,439.22 SHERIFFLAW 101 08/23/11 EL PASO WATER UTIL 1248759 768.40 JUVPROB 115 08/23/11 DANIEL CHAVEZ 1248760 99.00 BCMHC11 404 08/23/11 WILLIAM E. WAGNER 1248761 5,500.00 WTXTRAIN10 404 08/23/11 MAGDALENA GAXIOLA 1248762 1,949.40 DHEINTEL10 404 08/23/11 FEDERAL JANITORIAL 1248763 275.00 JP6 101 08/23/11 SMS ARCHITECTS, IN 1248764 41,072.00 CPUVANNEX07 792 08/24/11 CASA FORD, INC 1248765 34,268.72 DAFOODSTFRA 525 08/24/11 JURY FEE FUND ET1100549 6,548.00 DISTCLERK 101 08/24/11 PITNEY BOWES ET1100550 20,000.00 GADMINGF 101 08/25/11 MIKE A. SOTO 1248766 130.00 JUVDETEN 115 08/25/11 LOUIS J. CASTILLO 1248767 438.20 JUVDETEN 115 08/25/11 MICHAEL TILLMAN 1248768 90.00 JUVCHALL 115 08/25/11 ANGELIQUE GAXIOLA 1248769 90.00 JUVPROB 115 08/25/11 ROSIE MEDINA 1248770 650.83 JUVPROB 115 08/25/11 DINA BOYLE 1248771 450.00 DOMESTICRELA 101 08/25/11 JULIAN MARTINEZ 1248772 200.00 DOMESTICRELA 101 08/25/11 TROPICANA PALMS 1248773 62.00 JP4 101 08/25/11 ERIC COOPER 1248774 623.60 JUVCHALL 115 08/25/11 W. W. GRAINGER INC 1248775 681.18 SHERIFFJAILA 101 08/25/11 E-Z III BAIL BONDS 1248776 15.00 SHERIFFDETEN 101 08/25/11 24 HOUR III BAIL B 1248777 30.00 SHERIFFDETEN 101 08/25/11 A-QUICK II BAIL BO 1248778 30.00 SHERIFFDETEN 101 08/25/11 AMIGO 1 BAIL BONDS 1248779 15.00 SHERIFFDETEN 101 08/25/11 AAA BAIL BONDS 1248780 15.00 SHERIFFDETEN 101 08/25/11 ANNEX BAIL BONDS 1248781 15.00 SHERIFFDETEN 101 08/25/11 EXPRO MANAGEMENT I 1248782 1,000.00 ASCARATE 101 08/25/11 RACHELL LEANNE JON 1248783 2,620.80 JUVPROB 115 08/25/11 THERESA CABALLERO 1248784 6,643.00 BORDERSEIZUR 285 08/25/11 WORKERS COMPENSATION FUND ET1100561 68,706.89 388THDC 101 08/25/11 WORKERS COMPENSATION FUND ET1100561 56.21 WORKERSCOMP 101 08/25/11 WORKERS COMPENSATION FUND ET1100561 25.64 448THDC 101 08/25/11 WORKERS COMPENSATION FUND ET1100561 5,674.31 JUVPROB 115 08/25/11 WORKERS COMPENSATION FUND ET1100561 57.64 EMONWATER 321 08/25/11 WORKERS COMPENSATION FUND ET1100561 4,587.95 409DRGCTCM11 404 08/25/11 WORKERS COMPENSATION FUND ET1100561 1,099.55 TJPCE2011 450 08/25/11 WORKERS COMPENSATION FUND ET1100561 664.52 TJPCY2011 481 08/25/11 WORKERS COMPENSATION FUND ET1100561 3,976.50 ROADBRIDGES 505 08/25/11 WORKERS COMPENSATION FUND ET1100561 2.81 DAAPPORTION 506 08/25/11 WORKERS COMPENSATION FUND ET1100561 22.64 LAWLIBRARY 509 08/25/11 WORKERS COMPENSATION FUND ET1100561 423.09 COMINMPROFIT 514 08/25/11 WORKERS COMPENSATION FUND ET1100561 15.25 JUSTCRTCMGR 533 08/25/11 WORKERS COMPENSATION FUND ET1100561 40.56 CNTYCLKRMP 536 08/25/11 WORKERS COMPENSATION FUND ET1100561 3.07 FAMILYPROTEC 538 08/25/11 WORKERS COMPENSATION FUND ET1100561 25.37 DISTCLKRMP 542 08/25/11 WORKERS COMPENSATION FUND ET1100561 32.31 RECORDSMGMT 566 08/25/11 WORKERS COMPENSATION FUND ET1100561 7.05 CASUPPLEMENT 584 08/25/11 WORKERS COMPENSATION FUND ET1100561 4.86 PROBJUDSUP2 586 08/25/11 WORKERS COMPENSATION FUND ET1100561 3.60 CABADCKOPER 892 08/25/11 WORKERS COMPENSATION FUND ET1100561 5.47 SPECIALDA 892 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 320,194.58 101 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 20,233.16 115 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 75.91 321 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 25,769.37 404 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 3,474.05 450 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 3,185.61 481 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 7,920.39 505 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 76.81 506 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 494.19 509 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 1,325.57 514 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 239.15 533 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 1,184.29 536 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 86.08 538 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 135.61 542 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 364.56 566 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 201.86 584 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 135.04 586 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 104.88 892 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 25,073.39 892 08/25/11 EPCO-SOCIAL SEC FUND CFF082511 160.50 892 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 273,343.30 101 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 24,067.03 115 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 15,922.01 404 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 3,656.24 450 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 3,360.58 481 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 11,578.07 505 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 62.82 506 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 462.93 509 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 963.25 514 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 462.93 533 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 1,792.62 536 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 288.92 566 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 144.46 584 08/25/11 EPCO-HEALTH & LIFE-HEALTH CFH082511 99.03 586 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 1,127.97 101 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 91.62 115 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 64.31 404 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 14.87 450 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 12.63 481 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 43.34 505 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 0.26 506 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 2.24 509 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 4.28 514 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 1.73 533 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 6.26 536 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 0.51 538 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 1.02 566 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 0.51 584 08/25/11 EPCO-HEALTH & LIFE-LIFE CFL082511 0.43 586 08/25/11 EPCO-RETIREMENT FUND CFR082511 554,188.09 101 08/25/11 EPCO-RETIREMENT FUND CFR082511 34,901.50 115 08/25/11 EPCO-RETIREMENT FUND CFR082511 129.09 321 08/25/11 EPCO-RETIREMENT FUND CFR082511 44,873.86 404 08/25/11 EPCO-RETIREMENT FUND CFR082511 5,962.01 450 08/25/11 EPCO-RETIREMENT FUND CFR082511 5,464.99 481 08/25/11 EPCO-RETIREMENT FUND CFR082511 13,674.01 505 08/25/11 EPCO-RETIREMENT FUND CFR082511 140.51 506 08/25/11 EPCO-RETIREMENT FUND CFR082511 876.64 509 08/25/11 EPCO-RETIREMENT FUND CFR082511 2,257.30 514 08/25/11 EPCO-RETIREMENT FUND CFR082511 436.20 533 08/25/11 EPCO-RETIREMENT FUND CFR082511 2,029.81 536 08/25/11 EPCO-RETIREMENT FUND CFR082511 153.58 538 08/25/11 EPCO-RETIREMENT FUND CFR082511 230.60 542 08/25/11 EPCO-RETIREMENT FUND CFR082511 642.44 566 08/25/11 EPCO-RETIREMENT FUND CFR082511 352.94 584 08/25/11 EPCO-RETIREMENT FUND CFR082511 243.27 586 08/25/11 EPCO-RETIREMENT FUND CFR082511 55.25 892 08/25/11 EPCO-RETIREMENT FUND CFR082511 44,576.97 892 08/25/11 EPCO-RETIREMENT FUND CFR082511 41.50 892 08/25/11 EPCO-PAYROLL FUND CFS082511 4,294,363.68 101 08/25/11 EPCO-PAYROLL FUND CFS082511 268,267.10 115 08/25/11 EPCO-PAYROLL FUND CFS082511 992.24 321 08/25/11 EPCO-PAYROLL FUND CFS082511 345,552.25 404 08/25/11 EPCO-PAYROLL FUND CFS082511 45,826.45 450 08/25/11 EPCO-PAYROLL FUND CFS082511 42,005.73 481 08/25/11 EPCO-PAYROLL FUND CFS082511 105,103.56 505 08/25/11 EPCO-PAYROLL FUND CFS082511 1,080.00 506 08/25/11 EPCO-PAYROLL FUND CFS082511 6,738.21 509 08/25/11 EPCO-PAYROLL FUND CFS082511 17,350.44 514 08/25/11 EPCO-PAYROLL FUND CFS082511 3,352.78 533 08/25/11 EPCO-PAYROLL FUND CFS082511 15,602.06 536 08/25/11 EPCO-PAYROLL FUND CFS082511 1,180.44 538 08/25/11 EPCO-PAYROLL FUND CFS082511 1,772.55 542 08/25/11 EPCO-PAYROLL FUND CFS082511 4,938.00 566 08/25/11 EPCO-PAYROLL FUND CFS082511 2,712.87 584 08/25/11 EPCO-PAYROLL FUND CFS082511 1,870.00 586 08/25/11 EPCO-PAYROLL FUND CFS082511 1,384.65 892 08/25/11 EPCO-PAYROLL FUND CFS082511 343,876.23 892 08/25/11 EPCO-PAYROLL FUND CFS082511 2,104.99 892 08/26/11 VOID-MEGAN ANN O'CONNOR 1248150 (890.40) JUVPROB 115 08/29/11 STUART LEEDS, ATTY 1248785 1,692.50 COUNCIL 101 08/29/11 SHELDON A. MYERS, 1248786 160.00 COUNCIL 101 08/29/11 MATTHEW R. DEKOATZ 1248787 3,198.00 COUNCIL 101 08/29/11 VIVEK GROVER, ATTY 1248788 65.00 COUNCIL 101 08/29/11 DELIA V. LONGORIA, 1248789 75.00 COUNCIL 101 08/29/11 LEONARD MORALES, A 1248790 1,697.00 COUNCIL 101 08/29/11 YOLANDA CANO 1248791 31.90 JUVPROB 115 08/29/11 ISRAEL PARRA, ATTY 1248792 365.00 COUNCIL 101 08/29/11 EVANGELINA MORALES 1248793 353.75 DA 101 08/29/11 JO ANNE HILVERDING 1248794 31.50 DA 101 08/29/11 THERESA CABALLERO, 1248795 792.50 COUNCIL 101 08/29/11 ERIKA GOMEZ 1248796 24.75 JUVPROB 115 08/29/11 DENISE PICHARDO 1248797 127.60 JUVPROB 115 08/29/11 YVONNE RODRIGUEZ 1248798 1,050.00 COUNCIL 101 08/29/11 ROSE BUTLER 1248799 18.70 JUVPROB 115 08/29/11 FRANK S. TRIANA, A 1248800 860.00 COUNCIL 101 08/29/11 DEE ANNE BOYD 1248801 625.00 COUNCIL 101 08/29/11 MONIQUE HATTEN 1248802 99.00 JUVPROB 115 08/29/11 SHERYL GREEN 1248803 20.90 JUVPROB 115 08/29/11 DANIEL ANCHONDO, A 1248804 557.50 COUNCIL 101 08/29/11 SERGIO CORONADO, A 1248805 210.00 COUNCIL 101 08/29/11 MARIA ANA MARIN 1248806 85.00 DA 101 08/29/11 ILIANA V LADD 1248807 112.75 JUVPROB 115 08/29/11 ROGER MARTINEZ 1248808 141.20 IMPRESTJBSA 481 08/29/11 OMAR A. ESPARZA 1248809 112.20 JUVPROB 115 08/29/11 IGNACIO ESTRADA, A 1248810 577.50 COUNCIL 101 08/29/11 JIMMY OLIVAS 1248811 29.70 JUVPROB 115 08/29/11 OSCAR MIRANDA 1248812 67.65 JUVPROB 115 08/29/11 MARCELA M. SIDA 1248813 150.15 JUVPROB 115 08/29/11 MICHELLE C. RAMIRE 1248814 68.75 JUVPROB 115 08/29/11 KATHLEEN ANN SUPNE 1248815 1,000.00 COUNCIL 101 08/29/11 SONIA SOLIS 1248816 23.65 JUVPROB 115 08/29/11 JOSEPH D VASQUEZ, 1248817 3,269.50 COUNCIL 101 08/29/11 RUBEN NUNEZ- ATTY 1248818 3,935.00 COUNCIL 101 08/29/11 GENESIS C. STEPHEN 1248819 70.50 DA 101 08/29/11 AURORA TAFOYA 1248820 81.40 JUVPROB 115 08/29/11 JASON P. MESTAS 1248821 1,725.00 COUNCIL 101 08/29/11 ENRIQUE ROMERO 1248822 107.80 JUVPROB 115 08/29/11 VICTOR PINEDA 1248823 24.75 JUVPROB 115 08/29/11 ARACELI ALVAREZ 1248824 13.75 JUVPROB 115 08/29/11 CAMAR JACKSON 1248825 51.70 JUVPROB 115 08/29/11 KEENON CAGE 1248826 292.60 JUVPROB 115 08/29/11 MICHELLE A. ALVARE 1248827 77.55 JUVPROB 115 08/29/11 JENNIFER PARADA 1248828 21.45 JUVPROB 115 08/29/11 ROBERTO DIAZ 1248829 219.45 JUVPROB 115 08/29/11 NESTOR GARNICA 1248830 261.25 JUVPROB 115 08/29/11 GABRIELA SALAZAR 1248831 58.85 JUVPROB 115 08/29/11 MARTIN QUIROZ 1248832 344.85 JUVPROB 115 08/29/11 RAFAEL LUEVANOS 1248833 35.75 JUVPROB 115 08/29/11 MANOLO A. MORENO 1248834 44.00 JUVPROB 115 08/29/11 CAESAR LUJAN 1248835 33.55 JUVPROB 115 08/29/11 ANDRES SALGADO 1248836 214.50 JUVPROB 115 08/29/11 ALBERTO FARINA 1248837 224.95 JUVPROB 115 08/29/11 JENNIFER A. LUERA 1248838 320.10 JUVPROB 115 08/29/11 MARITSSA TAPIA 1248839 44.55 JUVPROB 115 08/29/11 APRIL AGUILAR 1248840 85.80 JUVPROB 115 08/29/11 JEANETTE UGALDE 1248841 31.90 JUVPROB 115 08/29/11 ANTHONY LORENZO PO 1248842 84.70 JUVPROB 115 08/29/11 LUZ CANO 1248843 78.10 JUVPROB 115 08/29/11 JODIE SCOTT 1248844 47.85 JUVPROB 115 08/29/11 CATHERINE M GARCIA 1248845 8.25 JUVPROB 115 08/29/11 EPISD 1248846 80.98 JUVPROBREST 521 08/29/11 SARATOGA HOMES 1248847 25.73 JUVPROBREST 521 08/29/11 CLINT ISD 1248848 82.26 JUVPROBREST 521 08/29/11 YISD 1248849 425.51 JUVPROBREST 521 08/29/11 SISD 1248850 650.00 JUVPROBREST 521 08/29/11 SISD-EL DORADO H.S 1248851 100.00 JUVPROBREST 521 08/29/11 DOUGLAS BARKER 1248852 40.00 JUVPROBREST 521 08/29/11 AFFORDABLE MOBILE 1248853 13.00 JUVPROBREST 521 08/29/11 YISD-DOLPHIN TERRA 1248854 50.00 JUVPROBREST 521 08/29/11 EMMANUEL AVILA 1248855 36.00 JUVPROBREST 521 08/29/11 MARIO GOMEZ 1248856 50.00 JUVPROBREST 521 08/29/11 KEVIN MCCLENDON 1248857 14.00 JUVPROBREST 521 08/29/11 JAVIER TUCKER 1248858 50.00 JUVPROBREST 521 08/29/11 YOLANDA TRENT 1248859 17.00 JUVPROBREST 521 08/29/11 VERONICA CASSIO 1248860 10.00 JUVPROBREST 521 08/29/11 ROSITA LUJAN 1248861 17.00 JUVPROBREST 521 08/29/11 LETICIA GREENE 1248862 10.00 JUVPROBREST 521 08/29/11 JASON RAMIREZ 1248863 16.00 JUVPROBREST 521 08/29/11 AL VINCENT JELINEK 1248864 30.00 JUVPROBREST 521 08/29/11 RODOLFO VILLAREAL 1248865 260.00 JUVPROBREST 521 08/29/11 EL PASO CONVENTION 1248866 200.00 JUVPROBREST 521 08/29/11 WILLIAM GLOVER 1248867 40.00 JUVPROBREST 521 08/29/11 CARLOS TARANGO 1248868 40.00 JUVPROBREST 521 08/29/11 REBECCA JIMENEZ 1248869 50.00 JUVPROBREST 521 08/29/11 CITY OF EL PASO 1248870 28.00 JUVPROBREST 521 08/29/11 EDUARDO AGUILAR 1248871 18.00 JUVPROBREST 521 08/29/11 GRACE METHODIST DA 1248872 97.47 JUVPROBREST 521 08/29/11 AARON LAUB 1248873 5.00 JUVPROBREST 521 08/29/11 CHRISTOPHER GONZAL 1248874 200.00 JUVPROBREST 521 08/29/11 ELIZABETH HUERTA 1248875 70.00 JUVPROBREST 521 08/29/11 GERARDO ACOSTA 1248876 20.00 JUVPROBREST 521 08/29/11 HILDA TREMILLO 1248877 20.00 JUVPROBREST 521 08/29/11 IGNACIO VASQUEZ 1248878 5.00 JUVPROBREST 521 08/29/11 JIM HOLLIDAY 1248879 6.00 JUVPROBREST 521 08/29/11 RUBEN MORA 1248880 31.00 JUVPROBREST 521 08/29/11 YISD-THOMAS MANOR 1248881 30.00 JUVPROBREST 521 08/29/11 ARON GALLEGOS 1248882 60.00 JUVPROBREST 521 08/29/11 BEATRIZ RIVERA 1248883 40.00 JUVPROBREST 521 08/29/11 DALE YEAKLEY 1248884 17.00 JUVPROBREST 521 08/29/11 DIANA LUSK 1248885 30.00 JUVPROBREST 521 08/29/11 GABRIEL MACIAS 1248886 125.53 JUVPROBREST 521 08/29/11 GAME TIME SPORTS 1248887 40.00 JUVPROBREST 521 08/29/11 GLORIA ROSAS 1248888 70.00 JUVPROBREST 521 08/29/11 HELENE HALEY 1248889 17.00 JUVPROBREST 521 08/29/11 JASON GRAY 1248890 40.00 JUVPROBREST 521 08/29/11 JOSEFINA MACIAS 1248891 12.00 JUVPROBREST 521 08/29/11 UPPER RIO WORKFORC 1248892 8.00 JUVPROBREST 521 08/29/11 VIANEY BARROZO 1248893 10.00 JUVPROBREST 521 08/29/11 ADRIANA SAENZ 1248894 420.00 JUVPROBREST 521 08/29/11 ALFREDO RAMIREZ 1248895 45.00 JUVPROBREST 521 08/29/11 BELLA HOMES 1248896 100.00 JUVPROBREST 521 08/29/11 CELINA PLAZA APART 1248897 120.00 JUVPROBREST 521 08/29/11 CITY OF EL PASO-DE 1248898 101.00 JUVPROBREST 521 08/29/11 CLINT ISD-CLINT H. 1248899 109.69 JUVPROBREST 521 08/29/11 CLINT ISD-EAST MID 1248900 50.00 JUVPROBREST 521 08/29/11 DENNY'S RESTAURANT 1248901 13.54 JUVPROBREST 521 08/29/11 DEPT. OF TRANSPORT 1248902 15.00 JUVPROBREST 521 08/29/11 EL PASO DISPOSAL 1248903 429.99 JUVPROBREST 521 08/29/11 FERNANDO GARCIA 1248904 20.00 JUVPROBREST 521 08/29/11 HAIDEE ALVAREZ 1248905 80.00 JUVPROBREST 521 08/29/11 HENNEBURG COUNSELI 1248906 50.00 JUVPROBREST 521 08/29/11 HOUSING AUTHORITY 1248907 80.00 JUVPROBREST 521 08/29/11 IRENE HERNANDEZ 1248908 40.00 JUVPROBREST 521 08/29/11 JANICE ARMSTRONG 1248909 105.00 JUVPROBREST 521 08/29/11 JOSE AVILA 1248910 85.00 JUVPROBREST 521 08/29/11 JUAN ANCHONDO 1248911 75.00 JUVPROBREST 521 08/29/11 KWAL PAINT 1248912 10.00 JUVPROBREST 521 08/29/11 MICHAEL HAGGERTY 1248913 100.00 JUVPROBREST 521 08/29/11 MICHAEL PLETERS 1248914 5.00 JUVPROBREST 521 08/29/11 MIGUEL GARDEA CHAV 1248915 732.88 JUVPROBREST 521 08/29/11 NELLIE PORTILLO 1248916 20.00 JUVPROBREST 521 08/29/11 OFFICE OF ATTY GEN 1248917 60.00 JUVPROBREST 521 08/29/11 PREMIER ASSET SERV 1248918 20.00 JUVPROBREST 521 08/29/11 RAMON RIVERA 1248919 22.59 JUVPROBREST 521 08/29/11 RENT A CENTER-LOSS 1248920 8.00 JUVPROBREST 521 08/29/11 RUMUALDO ACOSTA RO 1248921 71.00 JUVPROBREST 521 08/29/11 SANDRA MEDINA 1248922 300.00 JUVPROBREST 521 08/29/11 SILVIA PARRA 1248923 31.00 JUVPROBREST 521 08/29/11 UKEP DAY CARE 1248924 333.32 JUVPROBREST 521 08/29/11 YISD-PARKLAND M. S 1248925 13.00 JUVPROBREST 521 08/29/11 YISD-RISK MANAGEME 1248926 9.00 JUVPROBREST 521 08/29/11 YISD-THOMAS MASOR 1248927 50.00 JUVPROBREST 521 08/29/11 VANESSA ROSALES 1248928 14.30 JP5 101 08/29/11 EL PASO ELECTRIC C 1248929 40.82 HPRPROGRAM10 404 08/29/11 C & R DISTRIBUTING 1248930 38,316.45 SHERIFFDETEN 101 08/29/11 C & R DISTRIBUTING 1248930 5,207.75 STASHHOUSE10 404 08/29/11 C & R DISTRIBUTING 1248930 142.13 CACOMM 535 08/29/11 ***Void*** 1248931 0.00 GADMINGF 101 08/29/11 C & R DISTRIBUTING 1248932 232.61 GRAFFITIERAD 522 08/29/11 COMPLETE REPROGRAP 1248933 276.00 GADMINRB 505 08/29/11 PITNEY BOWES GLOBA 1248934 878.00 PURCHASING 101 08/29/11 FLOWERS BAKING CO. 1248935 569.28 JPDNATSCHOOL 531 08/29/11 BUSINESS FORMS INC 1248936 357.38 JUVPROB 115 08/29/11 TEXAS INDUSTRIAL S 1248937 112.63 ROADBRIDGES 505 08/29/11 SOUTHWEST TRANE 1248938 721.32 MEDEXAMMNT 101 08/29/11 C.E.D., INC. 1248939 2,226.02 YSLETAANNEX 101 08/29/11 TEXAS DEPT OF LICE 1248940 140.00 SHERIFFLAW 101 08/29/11 TEXAS DEPT OF LICE 1248941 140.00 SHERIFFDETEN 101 08/29/11 TEXAS DEPT OF LICE 1248942 140.00 SHERIFFDETEN 101 08/29/11 SHAMALEY FORD 1248943 774.34 ROADBRIDGES 505 08/29/11 TEXAS POLITICAL SU 1248944 11,720.74 GADMINGF 101 08/29/11 COUNTY AND DISTRIC 1248945 110.00 DISTCLERK 101 08/29/11 ESSENTIAL FIRE PRO 1248946 90.00 YSLETAANNEX 101 08/29/11 CARQUEST PARTS CEN 1248947 439.31 SHERIFFLAW 101 08/29/11 BISSETT SPECIALTY 1248948 1,799.07 ROADBRIDGES 505 08/29/11 SAFETY-KLEEN CORP. 1248949 189.18 SHERIFFLAW 101 08/29/11 BI MONITORING CORP 1248950 1,737.83 JUVPROB 115 08/29/11 SUN METRO 1248951 90.00 DWIDRUGINT11 404 08/29/11 SUSANA PAYIDES 1248952 1,458.61 DISTCLERK 101 08/29/11 SUSANA PAYIDES 1248952 21.00 JUVPROB 115 08/29/11 SUSANA PAYIDES 1248952 581.28 CACOMM 535 08/29/11 DESERT DRYWALL & B 1248953 1,060.49 CPCAPITAL02 794 08/29/11 NEXTEL COMMUNICATI 1248954 46.61 ENTERPRISE10 404 08/29/11 NEXTEL COMMUNICATI 1248955 291.72 MULTIAGTF10 404 08/29/11 NEXTEL COMMUNICATI 1248956 95.29 TRANSPORT10 404 08/29/11 NEXTEL COMMUNICATI 1248957 242.07 SMUGGINIT10 404 08/29/11 NEXTEL COMMUNICATI 1248958 46.81 STASHHOUSE10 404 08/29/11 CHECKPOINT SERVICE 1248959 695.98 DAARRAVAW10 404 08/29/11 REGENCY PRINTING I 1248960 28.00 CCCRIMFEECOL 101 08/29/11 LJ & ASSOCIATES 1248961 3,417.50 COUNCIL 101 08/29/11 BRUCE A. MORRIS 1248962 142.50 SPORTSPARK 101 08/29/11 UNI-SELECT USA INC 1248963 600.42 SHERIFFLAW 101 08/29/11 GRAYBAR ELECTRIC C 1248964 29.94 SHERIFFDETEN 101 08/29/11 GRAYBAR ELECTRIC C 1248964 612.24 CPASCPKIM07 792 08/29/11 J.A. SEXAUER 1248965 307.26 SHERIFFDETEN 101 08/29/11 A T & T 1248966 88.07 ROADBRIDGES 505 08/29/11 A T & T 1248967 547.08 YSLETAANNEX 101 08/29/11 ROBERT W. WARACH, 1248968 845.79 MENTALHLTH 101 08/29/11 ELLIS ORTEGA 1248969 310.00 COUNCIL 101 08/29/11 DAVID D. BELFER 1248970 172.50 SPORTSPARK 101 08/29/11 PENCIL CUP OFFICE 1248971 1,223.15 JUVCOURTREF2 101 08/29/11 PENCIL CUP OFFICE 1248971 49.16 HDTAINTEL10 404 08/29/11 SHIRL L. TAYLOR-EA 1248972 1,000.00 COUNCIL 101 08/29/11 PENGAD INC. 1248973 154.06 JUVCOURTREFE 101 08/29/11 IKON OFFICE SOLUTI 1248974 501.83 CHILDPROT11 404 08/29/11 IKON OFFICE SOLUTI 1248975 15,936.00 CACOMM 535 08/29/11 PRISON HEALTH SERV 1248976 561,779.54 SHERIFFJAILA 101 08/29/11 CROWN CASTLE USA I 1248977 1,056.50 SHERIFFLAW 101 08/29/11 SIERRA SPRINGS 1248978 9.00 SHERIFFLAW 101 08/29/11 SIERRA SPRINGS 1248979 5.00 JUVDETEN 115 08/29/11 BRIDGESTONE FIREST 1248980 12,846.00 ROADBRIDGES 505 08/29/11 OFFICEMAX 1248981 15.48 OPLINEBACK11 404 08/29/11 W. W. GRAINGER INC 1248982 203.67 FACILITIES 101 08/29/11 KONE INC. 1248983 425.00 FACILITIES 101 08/29/11 UNITED PARCEL SERV 1248984 181.25 SHERIFFDETEN 101 08/29/11 STERICYCLE INC. 1248985 159.29 JUVPROB 115 08/29/11 CDW-G INC. 1248986 3,150.00 CDP 101 08/29/11 LASON, INC 1248987 1,195.00 SHERIFFLAW 101 08/29/11 NATIONAL BUSINESS 1248988 628.00 JUVPROB 115 08/29/11 ECOLAB PROFESSIONA 1248989 2,026.74 SHERIFFJAILA 101 08/29/11 HENRY L. CHISOLM, 1248990 105.00 COUNCIL 101 08/29/11 AL WEISENBERGER- A 1248991 155.00 COUNCIL 101 08/29/11 RUBEN ORTIZ, ATTOR 1248992 155.00 COUNCIL 101 08/29/11 ARTURO VELASQUEZ 1248993 46.00 SPORTSPARK 101 08/29/11 RAFAEL SALAS, ATTO 1248994 1,000.00 CHILDWFEES 101 08/29/11 REBECCA SPENCER 1248995 105.00 COUNCIL 101 08/29/11 ARTHUR RAMIREZ, M. 1248996 475.00 MENTALHLTH 101 08/29/11 XAVIER LUCERO 1248997 380.00 COUNCIL 101 08/29/11 QUIROZ TRANSMISSIO 1248998 1,700.00 SHERIFFLAW 101 08/29/11 DAVID A. BONILLA, 1248999 680.00 COUNCIL 101 08/29/11 RUBEN P. HERNANDEZ 1249000 722.50 COUNCIL 101 08/29/11 GLEN SUTHERLAND, A 1249001 155.00 COUNCIL 101 08/29/11 HECTOR AYALA 1249002 963.80 ANIMALCONTRL 101 08/29/11 HECTOR AYALA 1249002 3,286.80 JUVPROB 115 08/29/11 BRANDON LETTUNICH 1249003 580.00 COUNCIL 101 08/29/11 MIGUEL A. TORRES, 1249004 155.00 COUNCIL 101 08/29/11 SUNWEST WHOLESALE 1249005 149.95 SHERIFFDETEN 101 08/29/11 JOSE MONTES, JR., 1249006 1,769.50 COUNCIL 101 08/29/11 CYNTHIA D. RIVERA, 1249007 5,250.00 COUNCIL 101 08/29/11 ARMINDA SUSSANA PA 1249008 1,230.00 GADMINGF 101 08/29/11 TOUFIC YACOUB MAKH 1249009 475.00 HPRPROGRAM10 404 08/29/11 ROBERT LEE TRACY 1249010 202.50 SPORTSPARK 101 08/29/11 SERGIO X. FRAUSTO 1249011 500.00 HPRPROGRAM10 404 08/29/11 WALTER R. ALLBERG, 1249012 2,000.00 COUNCIL 101 08/29/11 ARNOLD DAVIS, JR.I 1249013 1,170.00 CA 101 08/29/11 ARNOLD DAVIS, JR.I 1249014 540.00 CHILDPROT11 404 08/29/11 DANIEL ROBLEDO, AT 1249015 105.00 COUNCIL 101 08/29/11 PATRICK A. LARA, A 1249016 2,000.00 CHILDWFEES 101 08/29/11 ROBERT A. DURAN, A 1249017 155.00 COUNCIL 101 08/29/11 DAVID ELLIS, ATTOR 1249018 210.00 COUNCIL 101 08/29/11 RAY GUTIERREZ, ATT 1249019 150.00 COUNCIL 101 08/29/11 DOLPH QUIJANO, ATT 1249020 4,485.00 COUNCIL 101 08/29/11 THOMPSON PUBLISHIN 1249021 299.00 CACOMM 535 08/29/11 RUIZ PROTECTIVE SE 1249022 4,011.06 TAXOFFICE 101 08/29/11 TIMOTHY L. POWELL 1249023 163.00 SPORTSPARK 101 08/29/11 BOB BARKER COMPANY 1249024 427.08 JUVCHALL 115 08/29/11 NONG LE 1249025 490.00 HPRPROGRAM10 404 08/29/11 OFFICE DEPOT 1249026 1,106.28 DOMESTICRELA 101 08/29/11 OFFICE DEPOT 1249026 1,900.05 JUVPROB 115 08/29/11 OFFICE DEPOT 1249026 192.68 HDTAINTEL10 404 08/29/11 OFFICE DEPOT 1249026 105.04 CNTYCLKRMP 536 08/29/11 ***Void*** 1249027 0.00 GADMINGF 101 08/29/11 HECTOR MIRAMONTES 1249028 684.60 SHERIFFLAW 101 08/29/11 THYSSENKRUPP ELEVA 1249029 2,721.27 FACILITIES 101 08/29/11 AUTOZONE 1249030 1,841.55 CONSTABLE6 101 08/29/11 AUTOZONE 1249030 189.49 STASHHOUSE10 404 08/29/11 FEDERAL EXPRESS 1249031 7.05 DRUGENFMAT11 404 08/29/11 ROSE LION PROPERTI 1249032 2,800.00 JP4 101 08/29/11 DOUBLE TREE HOTEL 1249033 988.44 COUNCIL 101 08/29/11 EL PASO ELECTRIC C 1249034 2,514.53 PCELECTRIC 529 08/29/11 SOUTHWESTERN MILL 1249035 6,025.89 SHERIFFDETEN 101 08/29/11 SPECTRUM IMAGING S 1249036 95.00 GADMINGF 101 08/29/11 RUDOLPH CHEVROLET 1249037 33.35 CONSTABLE6 101 08/29/11 PASSAGE SUPPLY 1249038 33.18 FACILITIES 101 08/29/11 CASA FORD, INC 1249039 287.48 SHERIFFLAW 101 08/29/11 DON QUIXOTE ESTATE 1249040 97.87 GASSISTANCE 101 08/29/11 EL PASO CENTER FOR 1249041 346.32 CHILDWBRD 101 08/29/11 MEDRANO BROS., INC 1249042 1,630.24 SHERIFFLAW 101 08/29/11 MARTIN TIRE COMPAN 1249043 1,353.75 CONSTABLE6 101 08/29/11 EXECUTIVE OFFICE P 1249044 24.91 LAWLIBRARY 509 08/29/11 REYES & REYES ATTO 1249045 187.50 MENTALHLTH 101 08/29/11 VILLAGE OF VINTON 1249046 2,800.00 SHERIFFLAW 101 08/29/11 SUN CITY AIR CONDI 1249047 1,700.46 YSLETAANNEX 101 08/29/11 SOUTHWEST FIRST AI 1249048 101.23 DOMESTICRELA 101 08/29/11 DEPARTMENT OF INFO 1249049 833.67 CDP 101 08/29/11 SOTO ENTERPRISES, 1249050 1,368.67 TAXOFFICE 101 08/29/11 THOMAS W. BRADY, A 1249051 866.00 COUNCIL 101 08/29/11 AD WRECKER SERVICE 1249052 110.25 SHERIFFLAW 101 08/29/11 SOUTHWEST SONITROL 1249053 96.00 ADMINSUPP10 404 08/29/11 ICS JAIL SUPPLIES 1249054 158.50 JUVCHALL 115 08/29/11 ICS JAIL SUPPLIES 1249054 4,941.30 COMINMPROFIT 514 08/29/11 SUNTRACK JOINT VEN 1249055 475.00 HPRPROGRAM10 404 08/29/11 BRANNON RASBERRY A 1249056 654.91 GADMINGF 101 08/29/11 REED & ASSOCIATES 1249057 75.00 TJPCY2011 481 08/29/11 AIM INSURANCE AGEN 1249058 71.00 CACOMM 535 08/29/11 LANGUAGE PLUS INC. 1249059 2,537.50 COMINMPROFIT 514 08/29/11 PAYLESS BODY SHOP 1249060 978.80 SHERIFFLAW 101 08/29/11 C. 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WEISER, AT 1249076 1,925.00 COUNCIL 101 08/29/11 SPECTRUM PAPER COM 1249077 4,232.46 SHERIFFDETEN 101 08/29/11 SPECTRUM PAPER COM 1249077 806.50 CPOPCAPEQ07 792 08/29/11 ***Void*** 1249078 0.00 GADMINGF 101 08/29/11 LAURA K. 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ANDREWS 1248753 (99.00) BCMHC11 404 09/06/11 VOID-EVANGELINA MORALES 1248793 (353.75) DA 101 09/07/11 VOID FORM -L G MICHELLE'S INC 1246726 (500.00) HPRP3CITY10 404 09/08/11 VOID-ROGER MARTINEZ 1247311 (95.00) IMPRESTJBSA 481 09/08/11 VOID-RHEDA A. SOMMERS 1249320 (1,030.49) GADMINGF 101 09/08/11 COSME GALLARDO 1249491 1,008.40 JUVPROB 115 09/08/11 DELIA BRIONES 1249492 3,300.00 GADMINGF 101 09/08/11 SOCORRO ISD 1249493 55.00 CABCHECKTRST 207 09/08/11 JUANITO'S LIQUOR S 1249494 155.05 CABCHECKTRST 207 09/08/11 FAM-BROS BEVERAGE 1249495 180.00 CABCHECKTRST 207 09/08/11 GOVERNMENT EMPLOYE 1249496 1,362.50 CABCHECKTRST 207 09/08/11 SIME CHIROPRACTIC 1249497 80.00 CABCHECKTRST 207 09/08/11 CITY OF EL PASO-CO 1249498 297.15 CABCHECKTRST 207 09/08/11 DOMINO'S PIZZA 1249499 78.57 CABCHECKTRST 207 09/08/11 RAWSON BUILDERS SU 1249500 831.99 CABCHECKTRST 207 09/08/11 MCCOYS 1249501 1,144.20 CABCHECKTRST 207 09/08/11 BIG 8 FOODS LTD 1249502 247.33 CABCHECKTRST 207 09/08/11 CASA FORD INC. 1249503 130.00 CABCHECKTRST 207 09/08/11 CORONADO ANIMAL CL 1249504 220.00 CABCHECKTRST 207 09/08/11 LOWE'S SUPERMARKET 1249505 146.79 CABCHECKTRST 207 09/08/11 WEST TEXAS CREDIT 1249506 287.00 CABCHECKTRST 207 09/08/11 MULLEN-TELLES, INC 1249507 222.00 CABCHECKTRST 207 09/08/11 DAVID'S APPAREL, I 1249508 150.00 CABCHECKTRST 207 09/08/11 EL PASO INDEPENDEN 1249509 45.00 CABCHECKTRST 207 09/08/11 SCS-7/11 C/O CHECK 1249510 728.81 CABCHECKTRST 207 09/08/11 ***Void*** 1249511 0.00 GADMINGF 101 09/08/11 CHIDO INC. 1249512 258.74 CABCHECKTRST 207 09/08/11 FURNITURE OUTLET W 1249513 45.42 CABCHECKTRST 207 09/08/11 COSTCO WHOLESALE 1249514 124.58 CABCHECKTRST 207 09/08/11 RAPID CASH 1249515 224.69 CABCHECKTRST 207 09/08/11 ROOF TOPPERS OF EL 1249516 20.00 CABCHECKTRST 207 09/08/11 FIRST NATIONAL BAN 1249517 445.00 CABCHECKTRST 207 09/08/11 MOUNTAIN STAR FEDE 1249518 160.00 CABCHECKTRST 207 09/08/11 JOE A. 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WONG, M.D., P 1249545 460.90 SHERIFFDETEN 101 09/08/11 KIDNEY CONSULTANTS 1249546 333.74 SHERIFFDETEN 101 09/08/11 WAGNER EQUIPMENT C 1249547 13,500.00 ROADBRIDGES 505 09/08/11 TENET HOSPITALS LI 1249548 46,894.45 SHERIFFDETEN 101 09/08/11 ***Void*** 1249549 0.00 GADMINGF 101 09/08/11 QUEST DIAGNOSTICS, 1249550 11.85 SHERIFFDETEN 101 09/08/11 PAUL RESIGNATO, DP 1249551 1,245.43 SHERIFFDETEN 101 09/08/11 SOUTHWEST NEPHROLO 1249552 192.29 SHERIFFDETEN 101 09/08/11 EL PASO KIDNEY SPE 1249553 211.10 SHERIFFDETEN 101 09/08/11 CHAMIZAL EMERGENCY 1249554 206.90 SHERIFFDETEN 101 09/08/11 EL PASO HOSPITALIS 1249555 475.54 SHERIFFDETEN 101 09/08/11 HERAMB K SINGH , M 1249556 6.82 SHERIFFDETEN 101 09/08/11 MATTHEW H SCULLIN 1249557 1,050.00 PUBLICDEFEND 101 09/08/11 WORKERS COMPENSATION FUND ET1100582 65,434.81 448THDC 101 09/08/11 WORKERS COMPENSATION FUND ET1100582 54.61 WORKERSCOMP 101 09/08/11 WORKERS COMPENSATION FUND ET1100582 5,464.25 JUVPROB 115 09/08/11 WORKERS COMPENSATION FUND 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FUND CFF090911 421.68 566 09/08/11 EPCO-SOCIAL SEC FUND CFF090911 206.05 584 09/08/11 EPCO-SOCIAL SEC FUND CFF090911 138.23 586 09/08/11 EPCO-SOCIAL SEC FUND CFF090911 105.41 892 09/08/11 EPCO-SOCIAL SEC FUND CFF090911 25,844.54 892 09/08/11 EPCO-SOCIAL SEC FUND CFF090911 24.39 892 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 273,254.51 101 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 23,752.64 115 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 15,741.12 404 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 3,659.94 450 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 3,382.35 481 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 11,578.07 505 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 62.82 506 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 462.93 509 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 1,153.89 514 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 462.93 533 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 1,792.62 536 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 288.92 566 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 144.46 584 09/08/11 EPCO-HEALTH & LIFE-HEALTH CFH090911 99.02 586 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 1,129.07 101 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 90.37 115 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 63.75 404 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 14.88 450 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 12.84 481 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 43.34 505 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 0.26 506 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 2.24 509 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 4.68 514 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 1.73 533 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 6.26 536 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 0.51 538 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 1.02 566 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 0.51 584 09/08/11 EPCO-HEALTH & LIFE-LIFE CFL090911 0.43 586 09/08/11 EPCO-RETIREMENT FUND CFR090911 553,245.88 101 09/08/11 EPCO-RETIREMENT FUND CFR090911 34,584.25 115 09/08/11 EPCO-RETIREMENT FUND CFR090911 129.09 321 09/08/11 EPCO-RETIREMENT FUND CFR090911 37,161.08 404 09/08/11 EPCO-RETIREMENT FUND CFR090911 6,127.87 450 09/08/11 EPCO-RETIREMENT FUND CFR090911 5,465.98 481 09/08/11 EPCO-RETIREMENT FUND CFR090911 13,716.40 505 09/08/11 EPCO-RETIREMENT FUND CFR090911 140.51 506 09/08/11 EPCO-RETIREMENT FUND CFR090911 864.33 509 09/08/11 EPCO-RETIREMENT FUND CFR090911 2,297.45 514 09/08/11 EPCO-RETIREMENT FUND CFR090911 363.34 533 09/08/11 EPCO-RETIREMENT FUND CFR090911 2,031.89 536 09/08/11 EPCO-RETIREMENT FUND CFR090911 153.58 538 09/08/11 EPCO-RETIREMENT FUND CFR090911 198.68 542 09/08/11 EPCO-RETIREMENT FUND CFR090911 732.34 566 09/08/11 EPCO-RETIREMENT FUND CFR090911 352.94 584 09/08/11 EPCO-RETIREMENT FUND CFR090911 243.28 586 09/08/11 EPCO-RETIREMENT FUND CFR090911 55.25 892 09/08/11 EPCO-RETIREMENT FUND CFR090911 45,888.04 892 09/08/11 EPCO-RETIREMENT FUND CFR090911 41.50 892 09/08/11 EPCO-PAYROLL FUND CFS090911 4,287,442.76 101 09/08/11 EPCO-PAYROLL FUND CFS090911 265,827.26 115 09/08/11 EPCO-PAYROLL FUND CFS090911 992.24 321 09/08/11 EPCO-PAYROLL FUND CFS090911 286,496.96 404 09/08/11 EPCO-PAYROLL FUND CFS090911 47,101.25 450 09/08/11 EPCO-PAYROLL FUND CFS090911 42,014.46 481 09/08/11 EPCO-PAYROLL FUND CFS090911 105,429.31 505 09/08/11 EPCO-PAYROLL FUND CFS090911 1,080.00 506 09/08/11 EPCO-PAYROLL FUND CFS090911 6,643.64 509 09/08/11 EPCO-PAYROLL FUND CFS090911 17,659.12 514 09/08/11 EPCO-PAYROLL FUND CFS090911 2,792.78 533 09/08/11 EPCO-PAYROLL FUND CFS090911 15,618.05 536 09/08/11 EPCO-PAYROLL FUND CFS090911 1,180.45 538 09/08/11 EPCO-PAYROLL FUND CFS090911 1,527.07 542 09/08/11 EPCO-PAYROLL FUND CFS090911 5,628.97 566 09/08/11 EPCO-PAYROLL FUND CFS090911 2,712.87 584 09/08/11 EPCO-PAYROLL FUND CFS090911 1,870.00 586 09/08/11 EPCO-PAYROLL FUND CFS090911 1,384.65 892 09/08/11 EPCO-PAYROLL FUND CFS090911 354,156.42 892 09/08/11 EPCO-PAYROLL FUND CFS090911 318.99 892 09/09/11 HEALTH & LIFE FUND ET1100587 61,138.96 GADMINGF 101 09/12/11 CHRISTINA A. BOHRE 1249394 258.75 COUNCIL 101 09/12/11 ROBERT GEYER 1249395 58.00 RURALTRAN11A 404 09/12/11 SIMPSON NORTON COR 1249396 2,510.06 GOLFCOURSE 101 09/12/11 C & R DISTRIBUTING 1249397 217.40 ELECTIONS 101 09/12/11 C & R DISTRIBUTING 1249397 304.82 384THDRGCT11 404 09/12/11 FLOWERS BAKING CO. 1249398 161.00 JPDNATSCHOOL 531 09/12/11 INTERSTATE BATTERY 1249399 651.80 SHERIFFLAW 101 09/12/11 CARQUEST PARTS CEN 1249400 2,303.46 SHERIFFLAW 101 09/12/11 BI MONITORING CORP 1249401 1,158.00 409DRGCTCM11 404 09/12/11 DESERT DRYWALL & B 1249402 40.94 FACILITIES 101 09/12/11 WILLIAM T. PLACENC 1249403 6,273.00 ELECTIONS 101 09/12/11 HEIST DISPOSAL SER 1249404 2,600.00 COLONSELF10 404 09/12/11 TRES PESETAS INC. 1249405 522.75 COLONSELF10 404 09/12/11 REGENCY PRINTING I 1249406 56.00 CC5 101 09/12/11 REGENCY PRINTING I 1249406 28.00 CNTYCLKRMP 536 09/12/11 EL PASO COUNTY HOS 1249407 333.00 JUVCHALL 115 09/12/11 HOME DEPOT CREDIT 1249408 196.00 FACILITIES 101 09/12/11 HOME DEPOT CREDIT 1249409 29.91 AUDITOR 101 09/12/11 A T & T 1249410 34.41 DOMESTICRELA 101 09/12/11 PENCIL CUP OFFICE 1249411 34.47 CRIMDC1 101 09/12/11 PHAMATECH INC. 1249412 1,396.50 409DRGCTCM11 404 09/12/11 PHAMATECH INC. 1249412 346.50 JPDSUPERVIS 510 09/12/11 OFFICEMAX 1249413 359.77 DABORDERPR10 404 09/12/11 W. W. GRAINGER INC 1249414 362.06 CDP 101 09/12/11 WEST PUBLISHING CO 1249415 63.00 CC3 101 09/12/11 SUNWEST WHOLESALE 1249416 149.95 SHERIFFDETEN 101 09/12/11 COMPASS GROUP USA 1249417 51,826.44 NUTRITMEAL11 408 09/12/11 SOUTHERN COMPUTER 1249418 16,987.43 SHERACADEM11 404 09/12/11 OFFICE DEPOT 1249419 560.01 HDTAINTEL10 404 09/12/11 OFFICE DEPOT 1249419 2,035.81 CACOMM 535 09/12/11 PERSONAL COMPUTERS 1249420 150.00 CDP 101 09/12/11 LONGHORN PIZZA INC 1249421 129.66 COUNCIL 101 09/12/11 FEDERAL EXPRESS 1249422 109.95 TAXOFFICE 101 09/12/11 FEDERAL EXPRESS 1249422 80.11 ADMINSUPP11 404 09/12/11 TEXAS GAS SERVICE 1249423 147.75 PURCHASING 101 09/12/11 EL PASO ELECTRIC C 1249424 307.96 ELECTIONS 101 09/12/11 EL PASO ELECTRIC C 1249424 314.99 EMONWATER 321 09/12/11 EL PASO ELECTRIC C 1249424 3,102.46 DRUGENFMAT11 404 09/12/11 EL PASO ELECTRIC C 1249424 382.79 ROADBRIDGES 505 09/12/11 LAUN-DRY, INC 1249425 6,353.75 CPOPCAPEQ07 792 09/12/11 SOUTHWESTERN MILL 1249426 146.38 SHERIFFDETEN 101 09/12/11 SOUTHWESTERN MILL 1249426 236.40 JPDNATSCHOOL 531 09/12/11 CASA FORD, INC 1249427 2,550.49 SHERIFFLAW 101 09/12/11 EL PASO CENTER FOR 1249428 499.89 CHILDWBRD 101 09/12/11 BIG BROTHERS BIG S 1249429 9,019.25 BCROCA11 404 09/12/11 ROBERTO CARRASCO 1249430 26.75 CONSTABLE7 101 09/12/11 R.J. TYPESETTERS 1249431 80.66 DA 101 09/12/11 R.J. TYPESETTERS 1249431 244.80 CNTYCLKRMP 536 09/12/11 LONGHORN PIZZA INC 1249432 162.50 CATEENCRT 101 09/12/11 BORDER TM INDUSTRI 1249433 251.91 JPDNATSCHOOL 531 09/12/11 EL PASO INC 1249434 102.38 PLAN&DEVELOP 101 09/12/11 L-TUNE AUTOMOTIVE 1249435 281.44 ELECTIONS 101 09/12/11 EDNOR FOOD SERVICE 1249436 4,218.52 SHERIFFJAILA 101 09/12/11 EDNOR FOOD SERVICE 1249436 4,274.63 JPDNATSCHOOL 531 09/12/11 NOVA SAFETY PRODUC 1249437 20.90 CNTYCLKRMP 536 09/12/11 RTC INC. 1249438 800.00 JUVPROB 115 09/12/11 PRINTING BY THE MI 1249439 62.00 CCCRIMFEECOL 101 09/12/11 K S COMMERCIAL LAU 1249440 3,900.00 JUVPROB 115 09/12/11 QUINTERO'S MEAT CO 1249441 1,767.18 SHERIFFDETEN 101 09/12/11 QUINTERO'S MEAT CO 1249441 115.60 JPDNATSCHOOL 531 09/12/11 SPECTRUM PAPER COM 1249442 489.44 ELECTIONS 101 09/12/11 SPECTRUM PAPER COM 1249442 40.72 JUVPROB 115 09/12/11 SPECTRUM PAPER COM 1249442 49.80 JPDNATSCHOOL 531 09/12/11 EL PASO OFFICE PRO 1249443 573.92 065THDC 101 09/12/11 EL PASO OFFICE PRO 1249443 510.48 ADMINSUPP11 404 09/12/11 EL PASO OFFICE PRO 1249443 10.80 LAWLIBRARY 509 09/12/11 EL PASO OFFICE PRO 1249443 872.52 CACOMM 535 09/12/11 EL PASO OFFICE PRO 1249443 364.88 CNTYCLKRMP 536 09/12/11 ***Void*** 1249444 0.00 GADMINGF 101 09/12/11 STATE BAR OF TEXAS 1249445 125.00 CC3 101 09/12/11 EL PASO COUNTY 1249446 967.82 CABCHECKTRST 207 09/12/11 UTEP 1249447 41,560.62 SHOCAPPRJ10 404 09/12/11 EL PASO WATER UTIL 1249448 330.85 YSLETAANNEX 101 09/12/11 EL PASO WATER UTIL 1249449 1,644.66 GASSISTANCE 101 09/12/11 ***Void*** 1249450 0.00 GADMINGF 101 09/12/11 VERIZON WIRELESS 1249451 37.25 EMONWATER 321 09/12/11 LOWER VALLEY WATER 1249452 131.61 RURALPARKS 101 09/12/11 LOWER VALLEY WATER 1249452 455.59 CNTYTPROM 519 09/12/11 LOWER VALLEY WATER 1249453 376.29 GASSISTANCE 101 09/12/11 NOBEL/SYSCO FOOD S 1249454 1,700.74 SHERIFFDETEN 101 09/12/11 PROFESSIONAL DOCUM 1249455 449.16 AUDITOR 101 09/12/11 TEES PLEASE INC. 1249456 685.00 GOLFCOURSE 101 09/12/11 PURCHASING/RECEIVI 1249457 146.50 065THDC 101 09/12/11 BARNES & NOBLE 1249458 100.07 ACCESSVIS11 404 09/12/11 RIFKIN SECURITY DI 1249459 364.01 ELECTIONS 101 09/12/11 DEE'S FOODSERVICE 1249460 2,966.70 SHERIFFDETEN 101 09/12/11 DEE'S FOODSERVICE 1249460 377.16 JPDNATSCHOOL 531 09/12/11 OLMSTED-KIRK PAPER 1249461 280.00 384THDC 101 09/12/11 OLMSTED-KIRK PAPER 1249461 252.00 COLONSELF10 404 09/12/11 JUSTIN B. UNDERWOO 1249462 493.00 DA 101 09/12/11 RMPERSONNEL, INC. 1249463 20,948.80 ADMINSUPP11 404 09/12/11 RODOLFO M ALVAREZ 1249464 40.00 SHERIFFLAW 101 09/12/11 LIFELOC TECHNOLOGI 1249465 306.45 65THFAMDRG11 404 09/12/11 LIFELOC TECHNOLOGI 1249466 20.45 65THFAMDRG11 404 09/12/11 NEXTEL 1249467 1,478.79 DRUGENFMAT11 404 09/12/11 BATTERIES PLUS 1249468 113.97 PURCHASING 101 09/12/11 OCE IMAGISTICS INC 1249469 588.35 LAWLIBRARY 509 09/12/11 BENS FOODS, INC. 1249470 3,623.52 SHERIFFDETEN 101 09/12/11 CONTINENTAL BATTER 1249471 832.00 SHERIFFLAW 101 09/12/11 GT DISTRIBUTORS, I 1249472 11,937.35 OPLINEBACK10 404 09/12/11 INTERAMERICAN INTE 1249473 200.00 JPDSUPERVIS 510 09/12/11 ALL AMERICAN DOOR 1249474 56.70 SHERIFFLAW 101 09/12/11 TOSHIBA BUSINESS S 1249475 181.67 COUNCIL 101 09/12/11 VICTOR'S PRODUCE 1249476 1,592.27 SHERIFFDETEN 101 09/12/11 VICTOR'S PRODUCE 1249476 296.28 JPDNATSCHOOL 531 09/12/11 VERIZON WIRELESS 1249477 146.33 ELECTIONS 101 09/12/11 VERIZON WIRELESS 1249477 503.95 HDTAINTEL09 404 09/12/11 FORE DISTRIBUTING, 1249478 1,897.35 SHERIFFDETEN 101 09/12/11 FORE DISTRIBUTING, 1249478 468.02 JPDNATSCHOOL 531 09/12/11 FASTENAL 1249479 15.17 DA 101 09/12/11 ENTERPRISE HOLDIN 1249480 545.00 HDTAINTEL09 404 09/12/11 AMERICAN TIRE DIST 1249481 382.00 MULTIAGTF10 404 09/12/11 LONE STAR HOLDINGS 1249482 50.04 ADMINSUPP11 404 09/12/11 AMS, INC 1249483 1,272.00 DWIDRUGINT11 404 09/12/11 STAPLES ADVANTAGE 1249484 24.83 346THDC 101 09/12/11 STAPLES ADVANTAGE 1249484 44.57 SOHUMANTRF11 404 09/12/11 WESTERN PAPER 1249485 98.55 SHERIFFDETEN 101 09/12/11 MIKE GARCIA MERCHA 1249486 5,047.43 JUVPROB 115 09/12/11 MACHEEZMO FOODS, I 1249487 99.35 SHERIFFDETEN 101 09/12/11 TEXAS TECH PHYSICI 1249488 51.50 JUVCHALL 115 09/12/11 CAI COMPUTER SUPPL 1249489 167.00 034THDC 101 09/12/11 SUNLAND PARK AUTO 1249490 24.00 ENTERPRISE10 404 09/12/11 ALEX A. MELENDEZ, 1249558 865.00 COUNCIL 101 09/12/11 STUART LEEDS, ATTY 1249559 7,007.50 CHILDWFEES 101 09/12/11 SHELDON A. MYERS, 1249560 235.00 COUNCIL 101 09/12/11 VIVEK GROVER, ATTY 1249561 607.80 COUNCIL 101 09/12/11 LEONARD MORALES, A 1249562 582.50 CHILDWFEES 101 09/12/11 JOHN NEEDHAM, ATTO 1249563 105.00 COUNCIL 101 09/12/11 CHRISTINA A. BOHRE 1249564 112.50 GADMINGF 101 09/12/11 EVANGELINA MORALES 1249565 153.75 DA 101 09/12/11 VICTOR SERRANO, AT 1249566 465.00 COUNCIL 101 09/12/11 MARGARITA C. LOZAN 1249567 200.00 GADMINGF 101 09/12/11 EL PASO COUNTY SHE 1249568 4,816.70 SHERIFFJAILA 101 09/12/11 THERESA CABALLERO, 1249569 310.00 COUNCIL 101 09/12/11 EMANUEL ANTHONY MA 1249570 155.00 COUNCIL 101 09/12/11 YVONNE RODRIGUEZ 1249571 635.00 CHILDWFEES 101 09/12/11 FRANK S. TRIANA, A 1249572 3,187.50 COUNCIL 101 09/12/11 LUIS AGUILAR 1249573 855.00 COUNCIL 101 09/12/11 ORLANDO MONDRAGON, 1249574 105.00 COUNCIL 101 09/12/11 SCOTT FOSTER 1249575 155.00 COUNCIL 101 09/12/11 LOUIS E LOPEZ - AT 1249576 210.00 COUNCIL 101 09/12/11 SHERYL GREEN 1249577 19.99 JUVPROB 115 09/12/11 JOE ROSALES, ATTY 1249578 2,028.75 COUNCIL 101 09/12/11 SERGIO CORONADO, A 1249579 1,492.50 COUNCIL 101 09/12/11 IGNACIO ESTRADA, A 1249580 685.00 COUNCIL 101 09/12/11 FELIX SALDIVAR, AT 1249581 160.00 COUNCIL 101 09/12/11 MURIEL MONTROSE 1249582 157.50 GADMINGF 101 09/12/11 MERYL MCCOY 1249583 128.75 GADMINGF 101 09/12/11 JAMES LUCAS, ATTOR 1249584 306.25 COUNCIL 101 09/12/11 LAURA LAIJA CHRIST 1249585 10.00 CACOMM 535 09/12/11 BEN IVEY, ATTY 1249586 155.00 COUNCIL 101 09/12/11 PAYAN'S TOURIST SE 1249587 500.00 CABCHECKTRST 207 09/12/11 ABEL CHAVEZ 1249588 75.00 SPORTSPARK 101 09/12/11 ADRIAN MORALES 1249589 65.00 SPORTSPARK 101 09/12/11 BERNIE VALDEZ 1249590 75.00 SPORTSPARK 101 09/12/11 CARLOS SALAZAR 1249591 75.00 SPORTSPARK 101 09/12/11 DEANA M. AGUINAGA 1249592 10.00 PARKING 101 09/12/11 DEBORAH ALMENGOR 1249593 722.00 JP6 101 09/12/11 ELEAZAR PANDO 1249594 10.00 PARKING 101 09/12/11 ELIZABETH E LARA 1249595 150.00 SPORTSPARK 101 09/12/11 ERIC PARMER 1249596 185.00 JP6 101 09/12/11 FABIAN A. HUERTA 1249597 65.00 PARKING 101 09/12/11 JESUS A CARRILLO 1249598 413.20 JP5 101 09/12/11 JESUS ROMERO GALIN 1249599 213.20 JP5 101 09/12/11 JOSE A RIVERA 1249600 547.00 JP3 101 09/12/11 JOSE ARTURO LOPEZ 1249601 46.50 JP6PLACE2 101 09/12/11 JUAN CASTRO GARCIA 1249602 225.50 JP5 101 09/12/11 MANUEL NAVARRETTE 1249603 85.00 SPORTSPARK 101 09/12/11 MARIA DE LOURDES P 1249604 312.00 DOMESTICRELA 101 09/12/11 MARK ESPINOZA 1249605 75.00 SPORTSPARK 101 09/12/11 OSCAR MELENDEZ 1249606 75.00 SPORTSPARK 101 09/12/11 ROBERT HESS 1249607 170.00 SPORTSPARK 101 09/12/11 SANDRA BERNAL 1249608 10.00 JP1 101 09/12/11 STEPHANIE CASTILLO 1249609 55.00 SPORTSPARK 101 09/12/11 TONY JOHNSON 1249610 201.50 JP6 101 09/12/11 YOLANDA AND RICHAR 1249611 162.00 DOMESTICRELA 101 09/12/11 COUNTY ATTORNEY'S 1249612 114.00 GADMINGF 101 09/12/11 C & R DISTRIBUTING 1249613 4,082.00 DISTCLERK 101 09/12/11 C & R DISTRIBUTING 1249613 771.98 384THDRGCT11 404 09/12/11 C & R DISTRIBUTING 1249613 3,866.08 ROADBRIDGES 505 09/12/11 C & R DISTRIBUTING 1249613 309.06 CACOMM 535 09/12/11 EL PASO BOLT & SCR 1249614 84.00 CPASCPKIM07 792 09/12/11 FLOWERS BAKING CO. 1249615 232.50 SHERIFFJAILA 101 09/12/11 B S N CORPORATION 1249616 747.19 USTATENN01 404 09/12/11 SHAMALEY FORD 1249617 300.00 SHERIFFLAW 101 09/12/11 D & H PUMP SERVICE 1249618 1,430.72 ROADBRIDGES 505 09/12/11 HELENA CHEMICAL IN 1249619 14,436.00 GOLFCOURSE 101 09/12/11 INTERSTATE BATTERY 1249620 65.48 CONSTABLE6 101 09/12/11 SAM'S CLUB DIRECT 1249621 86.25 JP6 101 09/12/11 SAM'S CLUB DIRECT 1249621 164.07 JUVINT 115 09/12/11 KWIK KOPY 1249622 30.00 JUVPROB 115 09/12/11 XEROX CORPORATION 1249623 7,781.15 CDP 101 09/12/11 TOYS R US 1249624 169.98 CHILDWBRD 101 09/12/11 B & M MACHINERY 1249625 675.30 ROADBRIDGES 505 09/12/11 SUN METRO 1249626 40.00 DWIDRUGINT11 404 09/12/11 BORDER ASSEMBLY, I 1249627 111.00 CDP 101 09/12/11 SUSANA PAYIDES 1249628 194.04 SHERIFFLAW 101 09/12/11 GLOBAL INDUSTRIAL 1249629 2,399.00 ROADBRIDGES 505 09/12/11 BXW ELECTRICAL REB 1249630 350.00 ROADBRIDGES 505 09/12/11 JURIS PUBLISHING I 1249631 165.50 CCRIMC1 101 09/12/11 WILLIAM T. PLACENC 1249632 2,285.00 HUMANRES 101 09/12/11 EWING 1249633 575.00 SPORTSPARK 101 09/12/11 EWING 1249633 5,488.00 ROADBRIDGES 505 09/12/11 EL PASO PIPE AND P 1249634 7,993.45 FACILITIES 101 09/12/11 EMERSON NETWORK PO 1249635 1,732.99 SHERIFFJAILA 101 09/12/11 REGENCY PRINTING I 1249636 56.00 CONSTABLE6 101 09/12/11 ACUSHNET/TITLEIST 1249637 286.88 GOLFCOURSE 101 09/12/11 WEST TX COMM. SUPE 1249638 1,653.04 COMDESOLVW11 404 09/12/11 WEST TX COMM. SUPE 1249639 4,765.64 384THDRGCT11 404 09/12/11 PITNEY BOWES 1249640 668.50 DOMESTICRELA 101 09/12/11 HOME DEPOT CREDIT 1249641 237.70 JUVPROB 115 09/12/11 UNI-SELECT USA INC 1249642 146.18 SHERIFFLAW 101 09/12/11 RICHARD A. OLIVO, 1249643 465.00 COUNCIL 101 09/12/11 GRAYBAR ELECTRIC C 1249644 2,387.53 CPASCPKIM07 792 09/12/11 J.A. SEXAUER 1249645 743.75 JUVPROB 115 09/12/11 A T & T 1249646 1,571.55 SHERIFFLAW 101 09/12/11 A T & T 1249647 41.59 CDP 101 09/12/11 A T & T 1249647 11.46 DAJOINTPRO09 404 09/12/11 A T & T 1249648 444.74 DRUGENFMAT11 404 09/12/11 PENCIL CUP OFFICE 1249649 238.40 120THDC 101 09/12/11 IKON OFFICE SOLUTI 1249650 6,528.00 CACOMM 535 09/12/11 SUSAN GODWIN, ATTY 1249651 2,105.00 CHILDWFEES 101 09/12/11 CLUB HATS/KETTELA 1249652 303.00 GOLFCOURSE 101 09/12/11 BRIDGESTONE FIREST 1249653 287.44 CONSTABLE4 101 09/12/11 W. W. GRAINGER INC 1249654 247.98 FACILITIES 101 09/12/11 W. W. GRAINGER INC 1249654 1,175.40 CPTINFRST07 792 09/12/11 CDW-G INC. 1249655 182.25 CDP 101 09/12/11 CRISIS PREVENTION 1249656 125.00 JUVPROB 115 09/12/11 WEST PUBLISHING CO 1249657 5,224.00 COUNCIL 101 09/12/11 WEST PUBLISHING CO 1249657 14,085.46 COMINMPROFIT 514 09/12/11 WEST PUBLISHING CO 1249657 102.50 CACOMM 535 09/12/11 HENRY L. CHISOLM, 1249658 1,445.00 COUNCIL 101 09/12/11 KMART 1249659 2,500.00 CHILDWBRD 101 09/12/11 MHC KENWORTH STERL 1249660 167.40 ROADBRIDGES 505 09/12/11 REBECCA SPENCER 1249661 1,087.50 COUNCIL 101 09/12/11 BLAKE W. BARROW, A 1249662 931.00 COUNCIL 101 09/12/11 DAVID A. BONILLA, 1249663 427.50 COUNCIL 101 09/12/11 HECTOR AYALA 1249664 18,730.10 SHERIFFLAW 101 09/12/11 HECTOR AYALA 1249664 4,014.80 JUVCHALL 115 09/12/11 ***Void*** 1249665 0.00 GADMINGF 101 09/12/11 ROBERT HARRIS, ATT 1249666 1,122.50 COUNCIL 101 09/12/11 SUNWEST WHOLESALE 1249667 2,263.05 SHERIFFJAILA 101 09/12/11 NEIL SIEGEL, ATTOR 1249668 342.50 COUNCIL 101 09/12/11 ANGELINA LUGO, ATT 1249669 155.00 COUNCIL 101 09/12/11 PEDRO MARTIN, ATTY 1249670 310.00 COUNCIL 101 09/12/11 ARNOLD DAVIS, JR.I 1249671 2,130.00 CA 101 09/12/11 DANIEL ROBLEDO, AT 1249672 2,035.00 COUNCIL 101 09/12/11 LUIS C. LABRADO, A 1249673 772.50 COUNCIL 101 09/12/11 ROBERT A. DURAN, A 1249674 1,260.00 COUNCIL 101 09/12/11 RAY GUTIERREZ, ATT 1249675 155.00 COUNCIL 101 09/12/11 DLT SOLUTIONSC/OIM 1249676 2,396.01 GADMINRB 505 09/12/11 SOUTHERN COMPUTER 1249677 896.11 DAPROSARRA10 404 09/12/11 OFFICE DEPOT 1249678 207.94 CC5 101 09/12/11 OFFICE DEPOT 1249678 996.47 JUVCHALL 115 09/12/11 LOUIS M. MCMOHON 1249679 118.00 JUVCHALL 115 09/12/11 TEXAS GAS SERVICE 1249680 86.76 PCGAS 529 09/12/11 SOUTHWESTERN MILL 1249681 1,505.43 SHERIFFJAILA 101 09/12/11 SOUTHWESTERN MILL 1249681 49.43 JUVPROB 115 09/12/11 BARNETT HARLEY DAV 1249682 609.90 SHERIFFLAW 101 09/12/11 MEDRANO BROS., INC 1249683 240.97 SHERIFFLAW 101 09/12/11 EL PASO DISPOSAL 1249684 2,694.49 SHERIFFJAILA 101 09/12/11 MARTIN TIRE COMPAN 1249685 15.00 JUVDETEN 115 09/12/11 G & R RESTAURANT 1249686 121.10 COUNCIL 101 09/12/11 VALLEY FENCE COMPA 1249687 11,177.57 ROADBRIDGES 505 09/12/11 SOTO ENTERPRISES, 1249688 3,592.49 CNTYCLERK 101 09/12/11 INTER NATIONAL BAN 1249689 6,643.45 GADMINGF 101 09/12/11 J & S FLUID POWER 1249690 75.00 ROADBRIDGES 505 09/12/11 THOMAS W. BRADY, A 1249691 557.50 COUNCIL 101 09/12/11 AD WRECKER SERVICE 1249692 1,501.65 SHERIFFLAW 101 09/12/11 J & G RADIATOR SHO 1249693 125.00 SPORTSPARK 101 09/12/11 SUN COUNTRY MEDICA 1249694 175.00 SHERIFFDETEN 101 09/12/11 AMERICAN OFFICE PR 1249695 97.54 CDP 101 09/12/11 AMERICAN OFFICE PR 1249695 714.10 CNTYCLKRMP 536 09/12/11 BRANNON RASBERRY A 1249696 866.39 GADMINGF 101 09/12/11 REED & ASSOCIATES 1249697 450.00 TJPCY2011 481 09/12/11 R.J. 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VILLASENO 1249749 1,301.00 CHILDWFEES 101 09/12/11 HORIBA JOBIN YVON, 1249750 333.50 SHERIFFLAW 101 09/12/11 OLMSTED-KIRK PAPER 1249751 112.50 CCCRIMFEECOL 101 09/12/11 ROSENDO TORRES, AT 1249752 1,391.25 CHILDWFEES 101 09/12/11 ANDY GARCIA 1249753 355.00 CNTYCLKRMP 536 09/12/11 BARNES GROUP, INC 1249754 558.21 ROADBRIDGES 505 09/12/11 DELGADO ACOSTA SPE 1249755 32,443.69 GADMINGF 101 09/12/11 AL-HANNA AND ROSAL 1249756 260.00 COUNCIL 101 09/12/11 JOHN GRANBERG, ATT 1249757 1,890.00 COUNCIL 101 09/12/11 STEWART & STEVENDO 1249758 1,973.19 ROADBRIDGES 505 09/12/11 JENARO F. WELSH 1249759 65.00 COUNCIL 101 09/12/11 ROGER RICHARDSON 1249760 282.20 SHERIFFLAW 101 09/12/11 KWAL PAINT CO, INC 1249761 1,310.00 ROADBRIDGES 505 09/12/11 PINNACLE SERVICES 1249762 14,094.78 65THFAMDRG11 404 09/12/11 EDITORA PASO DEL N 1249763 1,008.00 TAXOFFICE 101 09/12/11 OSCAR ARELLANO 1249764 430.00 SHERIFFDETEN 101 09/12/11 JORGE L. RIVAS, JR 1249765 3,500.00 COUNCIL 101 09/12/11 CELESTRA GRAPHICS, 1249766 3,780.00 SHERIFFLAW 101 09/12/11 ROBERTO CARRASCO 1249767 132.00 CONSTABLE7 101 09/12/11 WINDSTREAM CORPORA 1249768 176.42 SHERIFFLAW 101 09/12/11 WINDSTREAM CORPORA 1249769 109.79 SWIMMING 101 09/12/11 ANNITA DIANNA GARC 1249770 535.00 DA 101 09/12/11 AMERICAN MESSAGING 1249771 735.19 SHERIFFJAILA 101 09/12/11 BENS FOODS, INC. 1249772 14,747.00 SHERIFFDETEN 101 09/12/11 CONTINENTAL BATTER 1249773 5,515.00 GOLFCOURSE 101 09/12/11 BORDER AIR FILTER 1249774 348.18 JUVPROB 115 09/12/11 MARIA A.V. DE PORT 1249775 270.00 JUVPROB 115 09/12/11 MARIA DE JESUS DOU 1249776 660.00 JUVPROB 115 09/12/11 CRICKET COMMUNICAT 1249777 64.00 DA 101 09/12/11 DANNY RAZO 1249778 2,037.50 COUNCIL 101 09/12/11 O'REILLY AUTOMOTIV 1249779 1,054.24 SHERIFFLAW 101 09/12/11 FRANK J GUZMAN 1249780 210.00 COUNCIL 101 09/12/11 AMOS J. HALL 1249781 567.50 COUNCIL 101 09/12/11 TIME WARNER TELECO 1249782 2,210.82 CDP 101 09/12/11 VICTOR'S PRODUCE 1249783 3,119.55 SHERIFFJAILA 101 09/12/11 MONIQUE VELARDE RE 1249784 210.00 COUNCIL 101 09/12/11 WOFFORD TRUCK PART 1249785 458.60 ROADBRIDGES 505 09/12/11 LOZANO WALKER , PL 1249786 831.00 COUNCIL 101 09/12/11 LOZANO WALKER , PL 1249787 1,615.00 COUNCIL 101 09/12/11 OMAR CARMONA 1249788 1,800.00 COUNCIL 101 09/12/11 HEWLETT PACKARD 1249789 834,546.04 CPTINFRST07 792 09/12/11 AMIGO BAIL BONDS I 1249790 1,850.00 CNTYCLERK 101 09/12/11 AMIGO BAIL BONDS I 1249790 150.00 CACOMM 535 09/12/11 VERIZON WIRELESS 1249791 6,878.07 CDP 101 09/12/11 VERIZON WIRELESS 1249791 44.99 ADMINSUPP10 404 09/12/11 ALFREDO CHAVEZ, AT 1249792 205.00 COUNCIL 101 09/12/11 MANUEL PARRA 1249793 695.00 COUNCIL 101 09/12/11 RETROTEL, INC 1249794 4,218.00 COMMCENTER 101 09/12/11 ERIKA GOMEZ 1249795 100.00 JUVPROB 115 09/12/11 AT&T 1249796 570.85 HDTAINTEL09 404 09/12/11 FORE DISTRIBUTING, 1249797 6,307.48 SHERIFFJAILA 101 09/12/11 DAHILL 1249798 28.00 SHERIFFJAILA 101 09/12/11 JOSHUA C.SPENCER, 1249799 2,642.35 COUNCIL 101 09/12/11 MICRO IMAGES 1249800 14.12 DISTCLERK 101 09/12/11 FASTENAL 1249801 119.40 CNTYCLKRMP 536 09/12/11 ELIS AND ORTEGA 1249802 205.00 CHILDWFEES 101 09/12/11 MARCO A. ARANDA 1249803 415.00 COUNCIL 101 09/12/11 JOSEFINA M. FONT 1249804 1,320.00 JUVPROB 115 09/12/11 BENCHMARK, INC 1249805 33.63 COUNCIL 101 09/12/11 THOMAS D. CARTER I 1249806 1,849.50 COUNCIL 101 09/12/11 BIG BLUE MEDICAL 1249807 848.00 JUVCHALL 115 09/12/11 CARREON & BELTRAN, 1249808 1,887.00 COUNCIL 101 09/12/11 ORLANDO JAVIER TOR 1249809 725.00 COUNCIL 101 09/12/11 AMERICAN TIRE DIST 1249810 383.56 OPLINEBACK11 404 09/12/11 AMS, INC 1249811 1,314.40 DWIDRUGINT11 404 09/12/11 MJ MADER ENTERPRIS 1249812 2,025.00 SHERIFFJAILA 101 09/12/11 STAPLES ADVANTAGE 1249813 229.56 384THDC 101 09/12/11 STAPLES ADVANTAGE 1249813 49.27 65THFAMDRG11 404 09/12/11 WESTERN PAPER 1249814 32.25 SHERIFFDETEN 101 09/12/11 WESTERN PAPER 1249814 2,283.90 JUVCHALL 115 09/12/11 DEREK A QUINATA 1249815 779.00 COUNCIL 101 09/12/11 RODELA'S SERVICE 1249816 53.50 ROADBRIDGES 505 09/12/11 LUIS YANEZ 1249817 365.00 COUNCIL 101 09/12/11 BENJAMIN LAW FIRM 1249818 465.00 COUNCIL 101 09/12/11 BRECK C. RECORD 1249819 226.25 DA 101 09/12/11 DANIEL AVELAR 1249820 310.00 COUNCIL 101 09/12/11 FEDERAL JANITORIAL 1249821 275.00 JP6 101 09/12/11 LAW OFFICE OF GABR 1249822 880.00 COUNCIL 101 09/12/11 SPRINGWOOD CONSTRU 1249823 6,999.50 ROADBRIDGES 505 09/12/11 JOSHUA HERRERA 1249824 910.00 COUNCIL 101 09/12/11 MACHEEZMO FOODS, I 1249825 432.56 SHERIFFJAILA 101 09/12/11 NATIONAL DEPO 1249826 25.00 GADMINGF 101 09/12/11 CARLOS GERARD MADR 1249827 1,395.00 COUNCIL 101 09/12/11 PAUL R. 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TRIANA, A 1249844 1,682.50 COUNCIL 101 09/12/11 DEE ANNE BOYD 1249845 750.00 COUNCIL 101 09/12/11 RENEE KING 1249846 1,125.00 COUNCIL 101 09/12/11 MONIQUE HATTEN 1249847 975.00 JUVPROB 115 09/12/11 MARIA C. CHAVEZ 1249848 819.50 DA 101 09/12/11 MARIA ANA MARIN 1249849 255.00 PUBLICDEFEND 101 09/12/11 COSME GALLARDO 1249850 61.91 JUVPROB 115 09/12/11 FRANCISCO F MACIAS 1249851 13,105.00 COUNCIL 101 09/12/11 MURIEL MONTROSE 1249852 48.75 COUNCIL 101 09/12/11 MERYL MCCOY 1249853 386.25 COUNCIL 101 09/12/11 RUBEN NUNEZ- ATTY 1249854 205.00 COUNCIL 101 09/12/11 ROBERTO HERNANDEZ 1249855 282.00 SPORTSPARK 101 09/12/11 JASON P. MESTAS 1249856 978.75 CHILDPROT11 404 09/12/11 SHERIFF'S DEPARTME 1249857 239.33 SHERIFFDETEN 101 09/12/11 ROGELIO ANDRADE 1249858 523.90 JP3 101 09/12/11 EL PASO CO WCID #4 1249859 1,173.57 SWIMMING 101 09/12/11 EL PASO CO WCID #4 1249859 486.00 ROADBRIDGES 505 09/12/11 C & R DISTRIBUTING 1249860 5,176.23 COMMUNITY 101 09/12/11 C & R DISTRIBUTING 1249860 1,069.30 JUVCHALL 115 09/12/11 C & R DISTRIBUTING 1249860 2,067.26 STASHHOUSE10 404 09/12/11 ***Void*** 1249861 0.00 GADMINGF 101 09/12/11 TEXAS INDUSTRIAL S 1249862 174.10 ROADBRIDGES 505 09/12/11 XEROX CORPORATION 1249863 651.12 ADMINSUPP11 404 09/12/11 TIME WARNER COMMUN 1249864 106.88 HDTAINTEL09 404 09/12/11 MUZICOM INC. 1249865 2,278.80 COMMCENTER 101 09/12/11 SAM'S CLUB DIRECT 1249866 145.98 JUVJUSTAIB11 404 09/12/11 SAM'S CLUB DIRECT 1249867 85.00 PURCHASING 101 09/12/11 GRAINGER PARTS OPE 1249868 180.64 JUVPROB 115 09/12/11 RESPONSIVE SERVICE 1249869 566.50 HDTAINTEL09 404 09/12/11 MINOLTA CORPORATIO 1249870 426.46 PUBLICDEFEND 101 09/12/11 WEST TX COMM. 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POWELL 1249896 144.00 SPORTSPARK 101 09/12/11 THYSSENKRUPP ELEVA 1249897 1,342.85 SHERIFFJAILA 101 09/12/11 AUTOZONE 1249898 79.95 HDTAINTEL09 404 09/12/11 FEDERAL EXPRESS 1249899 14.44 DRUGENFMAT11 404 09/12/11 TVP 1249900 7,481.58 HPRPROGRAM10 404 09/12/11 TEXAS GAS SERVICE 1249901 3,028.25 SWIMMING 101 09/12/11 TEXAS GAS SERVICE 1249901 105.48 ROADBRIDGES 505 09/12/11 TEXAS GAS SERVICE 1249901 32.68 CNTYTPROM 519 09/12/11 EL PASO ELECTRIC C 1249902 74,809.26 SWIMMING 101 09/12/11 EL PASO ELECTRIC C 1249902 32,623.55 COLISEUMSR 515 09/12/11 ***Void*** 1249903 0.00 GADMINGF 101 09/12/11 ***Void*** 1249904 0.00 GADMINGF 101 09/12/11 ***Void*** 1249905 0.00 GADMINGF 101 09/12/11 SOUTHWESTERN MILL 1249906 906.04 SHERIFFDETEN 101 09/12/11 EL PASO COMMUNITY 1249907 3,949.84 JPDSUPERVIS 510 09/12/11 EL PASO CENTER FOR 1249908 115.44 CHILDWBRD 101 09/12/11 EL PASO DISPOSAL 1249909 91.16 DRUGENFMAT11 404 09/12/11 ROBERT ROHRBAUJH 1249910 316.00 SHERIFFLAW 101 09/12/11 REYES & REYES ATTO 1249911 2,800.00 MENTALHLTH 101 09/12/11 CHILD CRISIS CENTE 1249912 1,847.04 CHILDWBRD 101 09/12/11 R & L INVESTMENTS 1249913 1,140.00 HPRP1CITY10 404 09/12/11 R & L INVESTMENTS 1249914 300.00 GASSISTANCE 101 09/12/11 JOBE CONCRETE PROD 1249915 808.83 GOLFCOURSE 101 09/12/11 SOTO ENTERPRISES, 1249916 191.36 DISTCLERK 101 09/12/11 SOTO ENTERPRISES, 1249916 71.63 JUVPROB 115 09/12/11 THOMAS W. 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MENDOZA 1249966 192.00 SPORTSPARK 101 09/12/11 THOMAS E. STANTON 1249967 530.00 ASSOCCPSCRT 101 09/12/11 HUMBERTO A. URQUIZ 1249968 300.00 GASSISTANCE 101 09/12/11 CANON FINANCIAL SE 1249969 1,734.12 PURCHASING 101 09/12/11 SERGIO BELTRAN 1249970 381.00 SPORTSPARK 101 09/12/11 EL PASO COALITION 1249971 443.53 HPRPROGRAM10 404 09/12/11 DANNY RAZO 1249972 641.00 COUNCIL 101 09/12/11 AL-HANNA AND ROSAL 1249973 1,798.50 COUNCIL 101 09/12/11 ENRIQUE G. MARQUEZ 1249974 235.00 SPORTSPARK 101 09/12/11 CHASE HOME FINANCE 1249975 300.00 GASSISTANCE 101 09/12/11 AMOS J. HALL 1249976 1,320.50 COUNCIL 101 09/12/11 LOZANO WALKER , PL 1249977 3,783.75 CHILDWFEES 101 09/12/11 LOZANO WALKER , PL 1249978 1,568.75 COUNCIL 101 09/12/11 OMAR CARMONA 1249979 2,165.00 COUNCIL 101 09/12/11 WELLS FARGO INSURA 1249980 228.00 CONSTABLE7 101 09/12/11 DELGADO PRODUCE CO 1249981 1,454.35 SHERIFFDETEN 101 09/12/11 WESTERN REFINING W 1249982 21,644.75 ROADBRIDGES 505 09/12/11 DAELEEN R MELENDEZ 1249983 153.75 COUNCIL 101 09/12/11 TOXICOLOGY AND FOR 1249984 1,750.00 PUBLICDEFEND 101 09/12/11 JOHN DEERE LANDSCA 1249985 67.30 EMONWATER 321 09/12/11 ELIZABETH L. RICHE 1249986 1,300.00 PUBLICDEFEND 101 09/12/11 CHARLIE JONES 1249987 335.00 SPORTSPARK 101 09/12/11 VERIZON WIRELESS 1249988 1,899.84 HDTAINTEL10 404 09/12/11 LAURA ARMENDARIZ 1249989 206.25 COUNCIL 101 09/12/11 DELLA NORTH 1249990 1,000.00 COUNCIL 101 09/12/11 GILBERT ISIDORO CA 1249991 215.00 SPORTSPARK 101 09/12/11 ANTHONY SANCHEZ 1249992 170.00 SPORTSPARK 101 09/12/11 ELIS AND ORTEGA 1249993 1,000.00 CHILDWFEES 101 09/12/11 SUMIE GUERRERO 1249994 300.00 GASSISTANCE 101 09/12/11 RICARDO GUTIERREZ 1249995 300.00 GASSISTANCE 101 09/12/11 NORTH ATLANTIC EXT 1249996 2,576.25 SHERIFFJAILA 101 09/12/11 ORLANDO JAVIER TOR 1249997 165.00 MENTALHLTH 101 09/12/11 THOMAS LEE 1249998 1,034.83 COUNCIL 101 09/12/11 ENTERPRISE HOLDIN 1249999 545.00 HDTAINTEL09 404 09/12/11 NOAH K. KAUFMAN, P 1250000 1,600.00 PUBLICDEFEND 101 09/12/11 ANTHONY JOSEPH CER 1250001 197.00 SPORTSPARK 101 09/12/11 JOSHUA DIAZ 1250002 80.00 SPORTSPARK 101 09/12/11 BENJAMIN LAW FIRM 1250003 1,339.00 COUNCIL 101 09/12/11 LUIS ALEMAN 1250004 300.00 GASSISTANCE 101 09/12/11 UNIVERSITY MEDICAL 1250005 405.98 MEDICALEXAM 101 09/12/11 LORENZO R. MONTES 1250006 122.00 SPORTSPARK 101 09/12/11 FEDERAL JANITORIAL 1250007 180.00 JP7 101 09/12/11 HUECO QUARRY INCOR 1250008 5,212.07 ROADBRIDGES 505 09/12/11 LEGACY MORTUARY SE 1250009 2,780.00 BURIALS 101 09/12/11 LEXISNEXIS 1250010 825.80 HDTAINTEL09 404 09/12/11 GEORGE RAMIREZ 1250011 150.00 SPORTSPARK 101 09/12/11 FERNANDO GOMEZ 1250012 173.00 SPORTSPARK 101 09/12/11 MACHEEZMO FOODS, I 1250013 99.35 SHERIFFDETEN 101 09/12/11 LARRY ABRAHAM MARQ 1250014 80.00 SPORTSPARK 101 09/12/11 ROBERT RICHARDSON 1250015 684.48 COUNCIL 101 09/12/11 DENISE B. SANCHEZ 1250016 225.00 COUNCIL 101 09/12/11 SCHINDLER ELEVATOR 1250017 198.00 JUVPROB 115 09/12/11 XETA TECHNOLOGIES, 1250018 632.00 JUVPROB 115 09/12/11 PAUL R. PINON 1250019 983.75 COUNCIL 101 09/12/11 MEGAN ANN O'CONNOR 1250020 358.40 JUVPROB 115 09/12/11 COMMUNITY SOLUTION 1250021 15,394.68 TJPCU2011 481 09/12/11 SOCORRO LOPEZ 1250022 74.00 GADMINGF 101 09/12/11 IN-DEPTH 1250023 149.88 COUNCIL 101 09/12/11 HOLLY FRONTIER REF 1250024 331,537.05 ROADBRIDGES 505 09/12/11 ***Void*** 1250025 0.00 GADMINGF 101 09/12/11 EPT CASA BARRANCA 1250026 300.00 GASSISTANCE 101 09/13/11 EL PASO CENTER FOR 1248655 (1,616.16) CHILDWBRD 101 09/13/11 EL PASO CENTER FOR 1249041 (346.32) CHILDWBRD 101 09/13/11 WILLIAM HARDIE 1249746 (500.00) GADMINGF 101 09/13/11 JOE A SPENCER, ATT 1250027 28,848.90 COUNCIL 101 09/13/11 RAQUEL LAURETANO 1250028 692.00 PROBTRVLSR2 585 09/13/11 RAQUEL LAURETANO 1250028 1,327.11 PROBJUDSUP2 586 09/13/11 ARTURO NEVAREZ 1250029 932.37 CPOPCAPEQ07 792 09/13/11 LEE SHAPLEIGH 1250030 22.52 GADMINGF 101 09/13/11 JAVIER GUZMAN 1250031 498.51 CPOPCAPEQ07 792 09/13/11 ALBERT GARZA 1250032 932.37 CPOPCAPEQ07 792 09/13/11 DANIEL HATCH 1250033 575.40 CPOPCAPEQ07 792 09/13/11 RICARDO RUBIO 1250034 982.37 CPOPCAPEQ07 792 09/13/11 JON GUERRA 1250035 982.37 CPOPCAPEQ07 792 09/13/11 EDGAR SAENZ 1250036 932.37 CPOPCAPEQ07 792 09/13/11 TEXAS JUVENILE PRO 1250037 525.00 JUVPROB 115 09/13/11 JAIME ESPARZA, D.A 1250038 228.60 DABORDERPR10 404 09/13/11 LUKE GILPIN 1250039 932.37 CPOPCAPEQ07 792 09/13/11 BEATRICE CASTILLO 1250040 1,334.38 PROBJUDSUP2 586 09/13/11 ESTEBAN ZUBIA 1250041 99.00 BCMHC11 404 09/13/11 JOSHUA C.SPENCER, 1250042 16,097.50 COUNCIL 101 09/13/11 JURY FEE FUND ET1100588 17,150.00 DISTCLERK 101 09/13/11 TEXPOOL TV1100022 25,000.00 101 09/14/11 WALMART #500 1250043 30.00 CABCHECKTRST 207 09/14/11 WALMART 1250044 419.74 CABCHECKTRST 207 09/14/11 WALMART 1250045 164.35 CABCHECKTRST 207 09/14/11 SOCORRO ISD 1250046 440.52 CABCHECKTRST 207 09/14/11 FAM-BROS BEVERAGE 1250047 630.00 CABCHECKTRST 207 09/14/11 SAS SHOEMAKERS 1250048 112.27 CABCHECKTRST 207 09/14/11 WALGREENS 1250049 52.42 CABCHECKTRST 207 09/14/11 GOVERNMENT EMPLOYE 1250050 446.00 CABCHECKTRST 207 09/14/11 KIM'S FASHION C/O 1250051 218.64 CABCHECKTRST 207 09/14/11 CITY OF EL PASO-CO 1250052 64.00 CABCHECKTRST 207 09/14/11 DOMINO'S PIZZA 1250053 511.17 CABCHECKTRST 207 09/14/11 ADOBE GROCERIES 1250054 79.52 CABCHECKTRST 207 09/14/11 MELEK CORPORATION 1250055 660.69 CABCHECKTRST 207 09/14/11 PHILLIPS 66 1250056 30.00 CABCHECKTRST 207 09/14/11 VISTA QUALITY MARK 1250057 490.00 CABCHECKTRST 207 09/14/11 MCCOYS 1250058 199.39 CABCHECKTRST 207 09/14/11 VISTA QUALITY MARK 1250059 52.43 CABCHECKTRST 207 09/14/11 CIRCLE K 1250060 147.29 CABCHECKTRST 207 09/14/11 FOOD CITY SUPERMAR 1250061 160.62 CABCHECKTRST 207 09/14/11 EASTSIDE CHOICE ME 1250062 121.16 CABCHECKTRST 207 09/14/11 L-TUNE AUTOMOTIVE 1250063 260.44 CABCHECKTRST 207 09/14/11 CALI-NAILS 1250064 65.00 CABCHECKTRST 207 09/14/11 TRAVIS CRAWFORD AU 1250065 346.00 CABCHECKTRST 207 09/14/11 POPEYES CHICKEN & 1250066 37.21 CABCHECKTRST 207 09/14/11 GOOD TIME C/O CHEC 1250067 76.46 CABCHECKTRST 207 09/14/11 VISTA FOOD STORES 1250068 12.87 CABCHECKTRST 207 09/14/11 THE CLEANERS C/O V 1250069 92.78 CABCHECKTRST 207 09/14/11 DR. PETER S. HERMA 1250070 261.27 CABCHECKTRST 207 09/14/11 CHARLES L. HARDTKE 1250071 20.00 CABCHECKTRST 207 09/14/11 SCS-7/11 C/O CHECK 1250072 289.51 CABCHECKTRST 207 09/14/11 GLEN HOLBROOK C/O 1250073 60.00 CABCHECKTRST 207 09/14/11 TIME WARNER C/O CO 1250074 71.69 CABCHECKTRST 207 09/14/11 JAY L. HARMAN FIRE 1250075 486.79 CABCHECKTRST 207 09/14/11 CHIDO INC. 1250076 76.36 CABCHECKTRST 207 09/14/11 COSTCO WHOLESALE 1250077 170.00 CABCHECKTRST 207 09/14/11 JOBE MATERIALS 1250078 163.00 CABCHECKTRST 207 09/14/11 SHAMALEY PONTIAC B 1250079 80.00 CABCHECKTRST 207 09/14/11 PASO DEL NORTE PUB 1250080 100.00 CABCHECKTRST 207 09/14/11 INFINITY GYMNASTIC 1250081 110.00 CABCHECKTRST 207 09/14/11 SAMSO'S EXPRESS MO 1250082 35.00 CABCHECKTRST 207 09/14/11 CANUTILLO I.S.D. 1250083 70.00 CABCHECKTRST 207 09/14/11 YSLETA ISD C/O CHE 1250084 544.45 CABCHECKTRST 207 09/14/11 PRO'S RANCH MARKET 1250085 52.07 CABCHECKTRST 207 09/14/11 Y.I.S.D. 1250086 60.00 CABCHECKTRST 207 09/14/11 LA FERIA #90 C/O I 1250087 221.92 CABCHECKTRST 207 09/14/11 LOWE'S #96 C/O INS 1250088 350.90 CABCHECKTRST 207 09/14/11 RICO MOTORS 1250089 530.00 CABCHECKTRST 207 09/14/11 EURO CASA DE CAMBI 1250090 100.00 CABCHECKTRST 207 09/14/11 JC PENNY'S #2960 C 1250091 636.00 CABCHECKTRST 207 09/14/11 PEPSI BOTTLING GRO 1250092 466.25 CABCHECKTRST 207 09/14/11 VASQUEZ POOL CONST 1250093 100.00 CABCHECKTRST 207 09/14/11 ENGINES 2 BICYCLES 1250094 530.00 CABCHECKTRST 207 09/14/11 TEXAS TECH UNIV. H 1250095 105.00 CABCHECKTRST 207 09/14/11 REPUBLIC NATIONAL 1250096 224.31 CABCHECKTRST 207 09/14/11 HOUSE OF PIZZA 1250097 124.95 CABCHECKTRST 207 09/14/11 PATRICIA E. SPENCE 1250098 50.00 CABCHECKTRST 207 09/14/11 TROPICANA PROPERTI 1250099 909.00 CABCHECKTRST 207 09/14/11 NORTHERN PASS PROP 1250100 180.00 CABCHECKTRST 207 09/14/11 PIZZA HUT C/O MUY 1250101 199.47 CABCHECKTRST 207 09/14/11 PIZZA HUT C/O MUY 1250102 203.67 CABCHECKTRST 207 09/14/11 MIGUEL LEYVA 1250103 133.00 CABCHECKTRST 207 09/14/11 PIZZA HUT C/O MUY 1250104 118.04 CABCHECKTRST 207 09/14/11 PIZZA HUT C/O MUY 1250105 126.52 CABCHECKTRST 207 09/14/11 PIZZA HUT C/O MUY 1250106 140.76 CABCHECKTRST 207 09/14/11 EL PASO CHILD NEUR 1250107 285.00 CABCHECKTRST 207 09/14/11 EL PASO COUNTY TAX 1250108 261.99 CABCHECKTRST 207 09/14/11 NUTS & BOLTS 1250109 91.96 CABCHECKTRST 207 09/14/11 ARACELY LARA 1250110 130.00 CABCHECKTRST 207 09/14/11 A & E AUTO SALES A 1250111 181.55 CABCHECKTRST 207 09/14/11 CHRISTMAS STREET 1250112 50.00 CABCHECKTRST 207 09/14/11 HYDRADYNE HYDRAULI 1250113 446.09 CABCHECKTRST 207 09/14/11 ARNOLD'S A & S FLO 1250114 1,000.00 CABCHECKTRST 207 09/14/11 A T & T 1250115 4,030.84 JUVCOURTREFE 101 09/14/11 A T & T 1250115 40.39 BCMHC11 404 09/14/11 A T & T 1250115 30.29 ROADBRIDGES 505 09/14/11 A T & T 1250115 20.20 LAWLIBRARY 509 09/14/11 A T & T 1250115 20.20 384THDRUGCRT 516 09/14/11 A T & T 1250115 313.03 CACOMM 535 09/14/11 A T & T 1250115 60.59 CNTYCLKRMP 536 09/14/11 ***Void*** 1250116 0.00 GADMINGF 101 09/14/11 ***Void*** 1250117 0.00 GADMINGF 101 09/14/11 ***Void*** 1250118 0.00 GADMINGF 101 09/14/11 ***Void*** 1250119 0.00 GADMINGF 101 09/14/11 ***Void*** 1250120 0.00 GADMINGF 101 09/14/11 PRISON HEALTH SERV 1250121 1,438.40 SHERIFFDETEN 101 09/14/11 WRIGHT & DALBIN AR 1250122 8,954.00 CPYTSRFAC07 792 09/14/11 ALAMO AUTO GLASS 1250123 195.00 CONSTABLE6 101 09/14/11 VERIZON WIRELESS 1250124 160.80 MEDICALEXAM 101 09/14/11 VERIZON WIRELESS 1250125 1,294.21 SHERIFFLAW 101 09/14/11 VERIZON WIRELESS 1250125 113.97 JUVPROB 115 09/14/11 ELITE MEDICAL TRAN 1250126 5,605.00 MEDICALEXAM 101 09/14/11 RAJO HOSPITAL, INC 1250127 2,552.72 COUNCIL 101 09/19/11 VOID-BRIGHTSIDE THINKIN 1249204 (13,445.23) CNTYTPROM 519 09/19/11 ALEX A. MELENDEZ, 1250147 2,000.00 CHILDWFEES 101 09/19/11 STUART LEEDS, ATTY 1250148 165.00 CHILDWFEES 101 09/19/11 LISA MARIE DE MELL 1250149 112.50 COUNCIL 101 09/19/11 LEONARD MORALES, A 1250150 2,000.00 CHILDWFEES 101 09/19/11 YOLANDA CANO 1250151 44.55 JUVPROB 115 09/19/11 DORA RODARTE 1250152 47.30 JUVPROB 115 09/19/11 EL PASO COUNTY SHE 1250153 4,114.30 SHERIFFJAILA 101 09/19/11 ROBERT GEYER 1250154 51.20 RURALTRAN11A 404 09/19/11 JOE VALVERDE 1250155 56.65 JUVPROB 115 09/19/11 ERIKA GOMEZ 1250156 90.75 JUVPROB 115 09/19/11 DENISE PICHARDO 1250157 138.60 JUVPROB 115 09/19/11 ROSE BUTLER 1250158 28.05 JUVPROB 115 09/19/11 LETICIA DITTMAR-VI 1250159 51.25 DA 101 09/19/11 MONIQUE HATTEN 1250160 81.40 JUVPROB 115 09/19/11 SHERYL GREEN 1250161 81.95 JUVPROB 115 09/19/11 MARIA C. CHAVEZ 1250162 867.00 DA 101 09/19/11 ILIANA V LADD 1250163 142.45 JUVPROB 115 09/19/11 OMAR A. ESPARZA 1250164 112.20 JUVPROB 115 09/19/11 JIMMY OLIVAS 1250165 49.50 JUVPROB 115 09/19/11 OSCAR MIRANDA 1250166 59.40 JUVPROB 115 09/19/11 MARCELA M. SIDA 1250167 107.25 JUVPROB 115 09/19/11 MICHELLE C. RAMIRE 1250168 56.10 JUVPROB 115 09/19/11 SONIA SOLIS 1250169 36.85 JUVPROB 115 09/19/11 AURORA TAFOYA 1250170 37.95 JUVPROB 115 09/19/11 ENRIQUE ROMERO 1250171 112.75 JUVPROB 115 09/19/11 ARACELI ALVAREZ 1250172 35.20 JUVPROB 115 09/19/11 KEENON CAGE 1250173 392.70 JUVPROB 115 09/19/11 MICHELLE A. ALVARE 1250174 114.40 JUVPROB 115 09/19/11 JENNIFER PARADA 1250175 43.45 JUVPROB 115 09/19/11 ROBERTO DIAZ 1250176 311.30 JUVPROB 115 09/19/11 NESTOR GARNICA 1250177 281.60 JUVPROB 115 09/19/11 GABRIELA SALAZAR 1250178 88.55 JUVPROB 115 09/19/11 MARTIN QUIROZ 1250179 51.70 JUVPROB 115 09/19/11 RAFAEL LUEVANOS 1250180 59.40 JUVPROB 115 09/19/11 MANOLO A. MORENO 1250181 42.35 JUVPROB 115 09/19/11 MARLENA Y. SMITH 1250182 44.55 JUVPROB 115 09/19/11 ANDRES SALGADO 1250183 58.30 JUVPROB 115 09/19/11 ALBERTO FARINA 1250184 273.35 JUVPROB 115 09/19/11 JENNIFER A. LUERA 1250185 227.15 JUVPROB 115 09/19/11 SALVADOR TERRAZAS 1250186 79.20 JUVPROB 115 09/19/11 MARITSSA TAPIA 1250187 108.90 JUVPROB 115 09/19/11 APRIL AGUILAR 1250188 129.25 JUVPROB 115 09/19/11 JEANETTE UGALDE 1250189 57.20 JUVPROB 115 09/19/11 ANTHONY LORENZO PO 1250190 90.20 JUVPROB 115 09/19/11 LUZ CANO 1250191 82.50 JUVPROB 115 09/19/11 JODIE SCOTT 1250192 47.85 JUVPROB 115 09/19/11 CATHERINE M GARCIA 1250193 67.10 JUVPROB 115 09/19/11 SIERRA VISTA COURT 1250194 230.00 GASSISTANCE 101 09/19/11 C & R DISTRIBUTING 1250195 1,512.86 GOLFCOURSE 101 09/19/11 C & R DISTRIBUTING 1250195 182.22 DAJOINTPRO09 404 09/19/11 C & R DISTRIBUTING 1250195 318.39 CACOMM 535 09/19/11 C & R DISTRIBUTING 1250195 84.73 CNTYCLKRMP 536 09/19/11 C & R DISTRIBUTING 1250196 218.22 GRAFFITIERAD 522 09/19/11 XEROX CORPORATION 1250197 282.00 PURCHASING 101 09/19/11 FLOWERS BAKING CO. 1250198 175.00 SHERIFFJAILA 101 09/19/11 FLOWERS BAKING CO. 1250198 262.24 JPDNATSCHOOL 531 09/19/11 ALAMO AUTO SUPPLY 1250199 486.00 SHERIFFLAW 101 09/19/11 BROWNELLS, INC. 1250200 1,114.88 SHERIFFLAW 101 09/19/11 CARQUEST PARTS CEN 1250201 454.32 SHERIFFLAW 101 09/19/11 GALL'S INCORPORATE 1250202 118.00 SHERIFFDETEN 101 09/19/11 CALIFORNIA PROFESS 1250203 3,541.07 MEDICALEXAM 101 09/19/11 SUN METRO 1250204 90.00 DWIDRUGINT11 404 09/19/11 SUSANA PAYIDES 1250205 75.00 DOMESTICRELA 101 09/19/11 CALDARELLA'S INC. 1250206 770.00 FITTOGROW11 404 09/19/11 MINOLTA CORPORATIO 1250207 240.70 PUBLICDEFEND 101 09/19/11 BXW ELECTRICAL REB 1250208 260.00 ROADBRIDGES 505 09/19/11 M. LEE SMITH PUBLI 1250209 387.00 HUMANRES 101 09/19/11 WILLIAM T. PLACENC 1250210 50.00 HUMANRES 101 09/19/11 HEIST DISPOSAL SER 1250211 1,950.00 COLONSELF10 404 09/19/11 LOOMIS FARGO & CO. 1250212 853.43 SHERIFFLAW 101 09/19/11 REGENCY PRINTING I 1250213 28.00 388THDC 101 09/19/11 ADI, INC 1250214 92.18 SHERIFFDETEN 101 09/19/11 LJ & ASSOCIATES 1250215 2,935.00 COUNCIL 101 09/19/11 LITTON LOAN SERVIC 1250216 300.00 GASSISTANCE 101 09/19/11 EL PASO COUNTY HOS 1250217 334.04 JPDSUPERVIS 510 09/19/11 ROBERT J. POISSANT 1250218 250.00 ASSOCCPSCRT 101 09/19/11 XPEDX 1250219 9,738.14 DAPROSARRA10 404 09/19/11 B & H PHOTO/VIDEO 1250220 1,788.00 COMINMPROFIT 514 09/19/11 A T & T 1250221 786.41 ADMINSUPP10 404 09/19/11 OTIS ELEVATOR 1250222 390.00 FACILITIES 101 09/19/11 BRUNSON PUMP SERVI 1250223 120.00 ROADBRIDGES 505 09/19/11 SIERRA SPRINGS 1250224 109.25 JUVCHALL 115 09/19/11 PHAMATECH INC. 1250225 50.00 384THDRGCT11 404 09/19/11 MOTOROLA WESTERN D 1250226 31,261.25 HMLNDSHSP09 404 09/19/11 CDW-G INC. 1250227 5,467.20 DAPROSARRA10 404 09/19/11 ECOLAB PROFESSIONA 1250228 3,099.72 SHERIFFDETEN 101 09/19/11 WEST PUBLISHING CO 1250229 262.00 034THDC 101 09/19/11 MHC KENWORTH STERL 1250230 904.13 ROADBRIDGES 505 09/19/11 CHRISTOPHER A. ANT 1250231 1,000.00 CHILDWFEES 101 09/19/11 XAVIER LUCERO 1250232 1,386.95 COUNCIL 101 09/19/11 QUIROZ TRANSMISSIO 1250233 860.00 SHERIFFLAW 101 09/19/11 HECTOR AYALA 1250234 212.20 SHERIFFDETEN 101 09/19/11 SUNWEST WHOLESALE 1250235 149.95 SHERIFFDETEN 101 09/19/11 CYNTHIA D. RIVERA, 1250236 3,500.00 COUNCIL 101 09/19/11 ARMINDA SUSSANA PA 1250237 1,365.00 MENTALHLTH 101 09/19/11 WALTER R. ALLBERG, 1250238 500.00 COUNCIL 101 09/19/11 ARNOLD DAVIS, JR.I 1250239 3,390.00 CA 101 09/19/11 ARNOLD DAVIS, JR.I 1250240 900.00 CHILDPROT11 404 09/19/11 COMPASS GROUP USA 1250241 94,211.83 NUTRITMEAL11 408 09/19/11 SOUTHERN COMPUTER 1250242 145.81 CNTYCLKRMP 536 09/19/11 OFFICE DEPOT 1250243 633.65 GADMINGF 101 09/19/11 OFFICE DEPOT 1250243 819.47 JUVDETEN 115 09/19/11 FEDERAL EXPRESS 1250244 405.20 GADMINGF 101 09/19/11 TEXAS GAS SERVICE 1250245 52.34 PCGAS 529 09/19/11 SOUTHWESTERN MILL 1250246 1,176.60 SHERIFFJAILA 101 09/19/11 NATIONAL RESTAURAN 1250247 302.00 FITTOGROW11 404 09/19/11 RIO GRANDE COUNCIL 1250248 8,185.91 ALTERNATIVE 511 09/19/11 VALLEY FEED & SUPP 1250249 159.96 SHERIFFLAW 101 09/19/11 MEDRANO BROS., INC 1250250 299.12 SHERIFFLAW 101 09/19/11 MEDRANO BROS., INC 1250250 129.36 ROADBRIDGES 505 09/19/11 EL PASO DISPOSAL 1250251 1,725.30 SHERIFFJAILA 101 09/19/11 PAN AMERICAN BEAUT 1250252 460.85 SHERIFFLAW 101 09/19/11 TEXAS FABRIC AND F 1250253 252.50 SHERIFFDETEN 101 09/19/11 SUN CITY AIR CONDI 1250254 4,375.00 JUVPROB 115 09/19/11 SOUTHWEST FIRST AI 1250255 211.19 ROADBRIDGES 505 09/19/11 F.T. JAMES CONSTRU 1250256 171,000.00 CPYTSRFAC07 792 09/19/11 SANDRA M. EDWARDS 1250257 797.00 JUVCHALL 115 09/19/11 ROCKY MOUNTAIN MOR 1250258 300.00 GASSISTANCE 101 09/19/11 AD WRECKER SERVICE 1250259 490.27 SHERIFFLAW 101 09/19/11 BORDER MACHINERY 1250260 6,216.12 ROADBRIDGES 505 09/19/11 R.J. TYPESETTERS 1250261 34.00 CONSTABLE1 101 09/19/11 R.J. TYPESETTERS 1250261 17.85 PROTODCR11 404 09/19/11 AIM INSURANCE AGEN 1250262 213.00 PUBLICDEFEND 101 09/19/11 AGAPE PROPERTY MNG 1250263 700.00 GASSISTANCE 101 09/19/11 BUSINESS SYSTEMS 1250264 306.50 DISTCLKRMP 542 09/19/11 NU-CON SAFETY & SO 1250265 189.00 FACILITIES 101 09/19/11 ADVOCACY CENTER FO 1250266 117.72 SHERIFFLAW 101 09/19/11 EL PASO INC 1250267 1,571.07 GADMINGF 101 09/19/11 VALLEY BY-PRODUCTS 1250268 1,100.00 SHERIFFDETEN 101 09/19/11 L-TUNE AUTOMOTIVE 1250269 127.53 CONSTABLE3 101 09/19/11 L-TUNE AUTOMOTIVE 1250269 210.65 384THDRUGCRT 516 09/19/11 EDNOR FOOD SERVICE 1250270 2,478.46 SHERIFFDETEN 101 09/19/11 STEVE MADRID 1250271 222.00 COUNCIL 101 09/19/11 MISSION CHEVROLET 1250272 18.30 SHERIFFLAW 101 09/19/11 AUSTIN COPELIN & R 1250273 11,083.33 GADMINGF 101 09/19/11 QUINTERO'S MEAT CO 1250274 5,012.72 SHERIFFDETEN 101 09/19/11 QUINTERO'S MEAT CO 1250274 144.60 JPDNATSCHOOL 531 09/19/11 SPECTRUM PAPER COM 1250275 236.90 SHERIFFJAILA 101 09/19/11 EL PASO OFFICE PRO 1250276 944.37 JP4 101 09/19/11 EL PASO OFFICE PRO 1250276 1,458.14 FITTOGROW11 404 09/19/11 ***Void*** 1250277 0.00 GADMINGF 101 09/19/11 CITY OF EL PASO 1250278 56,631.00 EMERGENCYMGM 101 09/19/11 EL PASO COUNTY 1250279 4,640.64 GADMINGF 101 09/19/11 EL PASO COUNTY 1250280 2,139.35 CABCHECKTRST 207 09/19/11 EL PASO COUNTY 1250281 1,389.48 CABCHECKTRST 207 09/19/11 EL PASO WATER UTIL 1250282 50.00 EMONWATER 321 09/19/11 EL PASO WATER UTIL 1250283 264.48 GASSISTANCE 101 09/19/11 VERIZON WIRELESS 1250284 151.47 DWIDRUGINT11 404 09/19/11 CAPPS RENT-A-CAR, 1250285 625.00 FUGITVIOLE11 404 09/19/11 BERNARDO GONZALEZ, 1250286 5,570.00 CHILDWFEES 101 09/19/11 TEXAS TECH UNIVERS 1250287 1,000.00 COUNCIL 101 09/19/11 WAGNER EQUIPMENT C 1250288 108,875.00 ROADBRIDGES 505 09/19/11 MOBILE MINI INC. 1250289 137.00 JUVPROB 115 09/19/11 MARICOPA COUNTY SU 1250290 62.50 SHERIFFLAW 101 09/19/11 JOHNSTONE SUPPLY 1250291 324.31 FACILITIES 101 09/19/11 PURCHASING/RECEIVI 1250292 174.35 DOMESTICRELA 101 09/19/11 LUMAR ENTERPRISES 1250293 6,071.33 SPORTSPARK 101 09/19/11 MARIA H. CARAVEO 1250294 105.00 COUNCIL 101 09/19/11 DEE'S FOODSERVICE 1250295 3,806.88 SHERIFFDETEN 101 09/19/11 QUE PASA 1250296 60.00 CHILDPROT11 404 09/19/11 CENTER AGAINST FAM 1250297 689.00 JPDSUPERVIS 510 09/19/11 PATRICIA RENEE MOR 1250298 63.80 JUVPROB 115 09/19/11 OLMSTED-KIRK PAPER 1250299 112.00 PROTODCR11 404 09/19/11 ROSENDO TORRES, AT 1250300 8,088.75 CHILDWFEES 101 09/19/11 ***Void*** 1250301 0.00 GADMINGF 101 09/19/11 ANDY GARCIA 1250302 185.00 DISTCLERK 101 09/19/11 REDWOOD TOXICOLOGY 1250303 4,877.00 DWIDRUGINT11 404 09/19/11 CLARK SECURITY PRO 1250304 76.20 SHERIFFLAW 101 09/19/11 PUBLICDATA.COM 1250305 75.00 CACOMM 535 09/19/11 MAGDALENA GIRON 1250306 924.73 COUNCIL 101 09/19/11 MSC INDUSTRIAL SUP 1250307 4.85 AUDITOR 101 09/19/11 MSC INDUSTRIAL SUP 1250307 979.96 ROADBRIDGES 505 09/19/11 UNITED STATES DIST 1250308 350.00 GADMINGF 101 09/19/11 THE ACTIVE NETWORK 1250309 18,840.00 CDP 101 09/19/11 PINNACLE SERVICES 1250310 3,410.00 409DRGCTCM11 404 09/19/11 RUBY MOUNTAIN, INC 1250311 83,225.00 GEOTHARRA10 404 09/19/11 LUCIA MARGARITA QU 1250312 16.50 JUVPROB 115 09/19/11 FIVE STAR AUTOMATI 1250313 784.81 SHERIFFLAW 101 09/19/11 OSCAR ARELLANO 1250314 72.00 SHERIFFLAW 101 09/19/11 RODOLFO M ALVAREZ 1250315 749.50 CONSTABLE3 101 09/19/11 MARY ALISON GUTIER 1250316 8,194.00 CHILDWFEES 101 09/19/11 NOSOTROS, LLC 1250317 3,594.18 DA 101 09/19/11 CELESTRA GRAPHICS, 1250318 300.00 SHERIFFLAW 101 09/19/11 THOMAS E. STANTON 1250319 425.00 ASSOCCPSCRT 101 09/19/11 INTERNATIONAL BUSI 1250320 1,077.89 DISTCLKRMP 542 09/19/11 P.E.S.T. 1250321 220.00 NUTRITIONADM 101 09/19/11 BENS FOODS, INC. 1250322 6,582.50 SHERIFFDETEN 101 09/19/11 CRICKET COMMUNICAT 1250323 128.00 DA 101 09/19/11 WESTERN CROSBY 1250324 1,019.00 HPRPROGRAM10 404 09/19/11 DERBY INDUSTRIES 1250325 4,615.20 JUVDETEN 115 09/19/11 PAUL RESIGNATO, DP 1250326 949.15 SHERIFFJAILA 101 09/19/11 CHASE HOME FINANCE 1250327 300.00 GASSISTANCE 101 09/19/11 O'REILLY AUTOMOTIV 1250328 324.18 SHERIFFLAW 101 09/19/11 MYBINDING.COM 1250329 80.76 CNTYCLKRMP 536 09/19/11 VICTOR'S PRODUCE 1250330 317.03 JPDNATSCHOOL 531 09/19/11 IKE MONTY 1250331 300.00 GASSISTANCE 101 09/19/11 WOFFORD TRUCK PART 1250332 326.51 ROADBRIDGES 505 09/19/11 YANDELL AUTO SERVI 1250333 963.00 SHERIFFLAW 101 09/19/11 ***Void*** 1250334 0.00 GADMINGF 101 09/19/11 ***Void*** 1250335 0.00 GADMINGF 101 09/19/11 DELGADO PRODUCE CO 1250336 2,932.90 SHERIFFDETEN 101 09/19/11 CYNTHIA A. TROUT 1250337 125.00 COUNCIL 101 09/19/11 GOVERNMENT FINANCE 1250338 500.00 AUDITOR 101 09/19/11 G & E ENTERPRISES 1250339 976.00 ROADBRIDGES 505 09/19/11 VERIZON WIRELESS 1250340 1,377.25 SHERIFFLAW 101 09/19/11 VERIZON WIRELESS 1250340 2,965.00 JUVPROB 115 09/19/11 VERIZON WIRELESS 1250340 81.97 384THDRGCT11 404 09/19/11 VERIZON WIRELESS 1250340 571.35 ROADBRIDGES 505 09/19/11 LAURA ARMENDARIZ 1250341 68.83 DA 101 09/19/11 DELLA NORTH 1250342 500.00 COUNCIL 101 09/19/11 ELIZABETH M AUGUST 1250343 83.75 COUNCIL 101 09/19/11 ANDRES E GARCIA 1250344 120.00 CONSTABLE3 101 09/19/11 FORE DISTRIBUTING, 1250345 1,889.30 SHERIFFDETEN 101 09/19/11 FORE DISTRIBUTING, 1250345 743.42 JPDNATSCHOOL 531 09/19/11 ADEFTO BUILDING & 1250346 2,508.21 YSLETAANNEX 101 09/19/11 BIG BLUE MEDICAL 1250347 976.50 SHERIFFDETEN 101 09/19/11 ELITE MEDICAL TRAN 1250348 2,090.00 MEDICALEXAM 101 09/19/11 ENTERPRISE HOLDIN 1250349 669.00 HDTAINTEL09 404 09/19/11 AMS, INC 1250350 1,181.90 DWIDRUGINT11 404 09/19/11 STAPLES ADVANTAGE 1250351 296.21 CONSTABLE3 101 09/19/11 STAPLES ADVANTAGE 1250351 150.51 ROADBRIDGES 505 09/19/11 WESTERN PAPER 1250352 12.90 SHERIFFDETEN 101 09/19/11 R & M APARTMENTS, 1250353 1,100.00 HPRPROGRAM10 404 09/19/11 EPT SOUTHVIEW APAR 1250354 2,190.00 HPRP3CITY10 404 09/19/11 ANCHONDO REALTORS 1250355 300.00 GASSISTANCE 101 09/19/11 FEDERAL JANITORIAL 1250356 117.75 JP4 101 09/19/11 MIKE GARCIA MERCHA 1250357 335.40 JUVPROB 115 09/19/11 LUCIUS E. WILSON I 1250358 706.25 DABORDERPR10 404 09/19/11 ASHLEY M. MARTINEZ 1250359 1,216.00 DABORDERPR10 404 09/19/11 MACHEEZMO FOODS, I 1250360 337.23 SHERIFFDETEN 101 09/19/11 TIGUA TRANSPORTATI 1250361 2,949.82 ROADBRIDGES 505 09/19/11 TEXAS TECH PHYSICI 1250362 229.00 JUVCHALL 115 09/19/11 DAN WILLIAMS COMPA 1250363 842,939.07 CPTGLDPOE07 792 09/19/11 BEST WAY COMMUNICA 1250364 662.68 HMLNDSHSP09 404 09/19/11 XETA TECHNOLOGIES, 1250365 249.00 JUVPROB 115 09/19/11 BALBOA QUICK LUBE 1250366 27.95 ENTERPRISE10 404 09/19/11 JOSEPH EPHRIAM CHA 1250367 192.00 JUVPROB 115 09/19/11 KILCH ENTERPRISES, 1250368 262.01 AUDITOR 101 09/19/11 VERSA PRODUCTS, IN 1250369 299.00 TAXOFFICE 101 09/19/11 WASHINGTON COUNTY 1250370 36.00 CHILDPROT11 404 09/19/11 EL PASO PSYCHIATRI 1250371 68.07 GADMINGF 101 09/19/11 S & S DEVELOPMENT 1250372 1,800.00 HPRPROGRAM10 404 09/19/11 OSCAR MOGUEL 1250373 1,400.00 HPRP1CITY10 404 09/19/11 RACHEL N SIMONS 1250374 1,875.00 COUNCIL 101 09/19/11 ALEX A. MELENDEZ, 1250375 235.00 MENTALHLTH 101 09/19/11 STUART LEEDS, ATTY 1250376 354.00 MENTALHLTH 101 09/19/11 LYDA NESS 1250377 2,500.00 CHILDWFEES 101 09/19/11 JOHN L. WILLIAMS, 1250378 3,000.00 CHILDWFEES 101 09/19/11 YVONNE RODRIGUEZ 1250379 1,000.00 CHILDWFEES 101 09/19/11 MARIA C. CHAVEZ 1250380 270.00 PUBLICDEFEND 101 09/19/11 DANIEL ORDONEZ 1250381 379.00 MENTALHLTH 101 09/19/11 JASON P. MESTAS 1250382 1,725.00 COUNCIL 101 09/19/11 EL PASO CO WCID #4 1250383 72.45 FABENSCC 101 09/19/11 C & R DISTRIBUTING 1250384 1,591.23 COMMUNITY 101 09/19/11 C & R DISTRIBUTING 1250384 228.25 VEHICLERAP11 404 09/19/11 FLOWERS BAKING CO. 1250385 57.72 JPDNATSCHOOL 531 09/19/11 CONTROL & EQUIPMEN 1250386 375.00 FACILITIES 101 09/19/11 OCTAVIOS CUSTOM DR 1250387 750.00 CNTYCLKRMP 536 09/19/11 RIO GRANDE CONTRAC 1250388 5,712.95 DAJOINTPRO09 404 09/19/11 BI MONITORING CORP 1250389 1,737.83 JUVPROB 115 09/19/11 SUN METRO 1250390 4,501.67 GADMINGF 101 09/19/11 ED'S REFRIGERATION 1250391 216.00 SHERIFFDETEN 101 09/19/11 MINOLTA CORPORATIO 1250392 168.65 PUBLICDEFEND 101 09/19/11 A T & T 1250393 365.74 SPORTSPARK 101 09/19/11 ROBERT W. WARACH, 1250394 3,329.18 MENTALHLTH 101 09/19/11 SUSAN GODWIN, ATTY 1250395 480.75 MENTALHLTH 101 09/19/11 SIERRA SPRINGS 1250396 182.29 SHERIFFLAW 101 09/19/11 W. W. GRAINGER INC 1250397 60.25 CDP 101 09/19/11 UNITED PARCEL SERV 1250398 48.92 SHERIFFDETEN 101 09/19/11 DE LAGE LANDEN FIN 1250399 7.05 DA 101 09/19/11 DE LAGE LANDEN FIN 1250399 141.00 DAJOINTPRO11 404 09/19/11 RAFAEL SALAS, ATTO 1250400 1,000.00 CHILDWFEES 101 09/19/11 REBECCA SPENCER 1250401 271.50 MENTALHLTH 101 09/19/11 ARTHUR RAMIREZ, M. 1250402 475.00 MENTALHLTH 101 09/19/11 DAVID A. BONILLA, 1250403 632.50 MENTALHLTH 101 09/19/11 VICTOR SALAS, ATTY 1250404 1,000.00 CHILDWFEES 101 09/19/11 SERGIO H. ENRIQUEZ 1250405 378.50 MENTALHLTH 101 09/19/11 TEXAS GAS SERVICE 1250406 4,432.26 SHERIFFLAW 101 09/19/11 TEXAS GAS SERVICE 1250406 32.71 ROADBRIDGES 505 09/19/11 EL PASO ELECTRIC C 1250407 48,488.57 SWIMMING 101 09/19/11 EL PASO ELECTRIC C 1250407 21,712.51 JUVPROB 115 09/19/11 EL PASO ELECTRIC C 1250407 7,675.08 ROADBRIDGES 505 09/19/11 EL PASO ELECTRIC C 1250407 181.55 CNTYTPROM 519 09/19/11 ***Void*** 1250408 0.00 GADMINGF 101 09/19/11 ***Void*** 1250409 0.00 GADMINGF 101 09/19/11 ***Void*** 1250410 0.00 GADMINGF 101 09/19/11 ***Void*** 1250411 0.00 GADMINGF 101 09/19/11 ***Void*** 1250412 0.00 GADMINGF 101 09/19/11 SOUTHWESTERN MILL 1250413 1,276.94 SHERIFFDETEN 101 09/19/11 SOUTHWESTERN MILL 1250413 34.24 JPDNATSCHOOL 531 09/19/11 HORIZON REGIONAL M 1250414 33.13 AGUADULCECC 101 09/19/11 EL PASO DISPOSAL 1250415 12,413.77 NUTRITIONADM 101 09/19/11 EL PASO DISPOSAL 1250415 687.52 JUVPROB 115 09/19/11 EL PASO DISPOSAL 1250416 22,463.02 EMONWATER 321 09/19/11 EL PASO DISPOSAL 1250417 22,163.49 CNTYSOLIDWAS 390 09/19/11 MURRAY M. VANN MD, 1250418 818.67 SHERIFFJAILA 101 09/19/11 SOTO ENTERPRISES, 1250419 237.92 NUTRITIONADM 101 09/19/11 J. RAUL JIMENEZ-SO 1250420 120.14 SHERIFFJAILA 101 09/19/11 EDNOR FOOD SERVICE 1250421 1,962.25 JPDNATSCHOOL 531 09/19/11 HENNEBURG COUNSELI 1250422 780.00 TJPCY2011 481 09/19/11 DAVID J. FERRELL, 1250423 1,258.00 MENTALHLTH 101 09/19/11 QUINTERO'S MEAT CO 1250424 284.20 JPDNATSCHOOL 531 09/19/11 SPECTRUM PAPER COM 1250425 81.00 JPDNATSCHOOL 531 09/19/11 CITY OF EL PASO 1250426 801.03 NUTRITIONADM 101 09/19/11 EL PASO COUNTY 1250427 660.53 DA 101 09/19/11 EL PASO WATER UTIL 1250428 48,822.93 SHERIFFLAW 101 09/19/11 EL PASO WATER UTIL 1250428 2,067.34 JUVPROB 115 09/19/11 ***Void*** 1250429 0.00 GADMINGF 101 09/19/11 LULAC PROJECT AMIS 1250430 50,996.79 RURALTRANS11 404 09/19/11 LOWER VALLEY WATER 1250431 277.15 CNTYTPROM 519 09/19/11 AIRGAS SOUTHWEST I 1250432 91.76 SHERIFFJAILA 101 09/19/11 GO-DIRECT MAILING 1250433 1,655.07 GADMINGF 101 09/19/11 PURCHASING/RECEIVI 1250434 253.44 ACCESSVIS11 404 09/19/11 EDWARD HERNANDEZ, 1250435 1,000.00 CHILDWFEES 101 09/19/11 AMPCO SYSTEM PARKI 1250436 50.81 DA 101 09/19/11 AT&T LONG DISTANCE 1250437 19.54 JP4 101 09/19/11 AT&T LONG DISTANCE 1250437 0.27 LAWLIBRARY 509 09/19/11 DEE'S FOODSERVICE 1250438 437.10 JPDNATSCHOOL 531 09/19/11 EL PASO PULMONARY 1250439 2,519.95 SHERIFFJAILA 101 09/19/11 OLMSTED-KIRK PAPER 1250440 8.62 ACCESSVIS11 404 09/19/11 ROSENDO TORRES, AT 1250441 1,000.00 CHILDWFEES 101 09/19/11 DENMAN PROPANE LTD 1250442 43.86 ROADBRIDGES 505 09/19/11 MICHELLE RAMIREZ 1250443 200.00 JUVPROB 115 09/19/11 HOBSON STRIBLING & 1250444 200.00 MENTALHLTH 101 09/19/11 CALDWELL COUNTRY F 1250445 70,086.00 ROADBRIDGES 505 09/19/11 DESERT PATHOLOGY S 1250446 117.03 SHERIFFJAILA 101 09/19/11 JAIME A PARRA 1250447 51.75 DAJOINTPRO09 404 09/19/11 SOUTHWEST DISPOSAL 1250448 70.00 MVALLEYANNEX 101 09/19/11 MARY ALISON GUTIER 1250449 229.50 MENTALHLTH 101 09/19/11 TERESA R. BELTRAN 1250450 291.00 MENTALHLTH 101 09/19/11 DUST-TEX RENTAL SE 1250451 179.22 FACILITIES 101 09/19/11 WINDSTREAM CORPORA 1250452 42.07 FABENSCC 101 09/19/11 WINDSTREAM CORPORA 1250452 154.56 ROADBRIDGES 505 09/19/11 PREMIER ELECTION S 1250453 95,060.00 ELECTIONS 101 09/19/11 O'REILLY AUTOMOTIV 1250454 786.18 SHERIFFLAW 101 09/19/11 O'REILLY AUTOMOTIV 1250454 66.99 MULTIAGTF10 404 09/19/11 MYBINDING.COM 1250455 9,745.13 CPOPCAPEQ07 792 09/19/11 TERESA GARCIA 1250456 3,500.00 COUNCIL 101 09/19/11 GIBSON RUDDOCK PAT 1250457 15,000.00 GADMINGF 101 09/19/11 DELGADO PRODUCE CO 1250458 310.25 JPDNATSCHOOL 531 09/19/11 EL PASO INTEGRATED 1250459 181.31 SHERIFFJAILA 101 09/19/11 EL PASO ANESTHESIO 1250460 543.90 SHERIFFJAILA 101 09/19/11 JONATHAN H. HUERTA 1250461 3,000.00 CHILDWFEES 101 09/19/11 VERIZON WIRELESS 1250462 984.29 CDP 101 09/19/11 FORE DISTRIBUTING, 1250463 2,335.88 SHERIFFJAILA 101 09/19/11 FORE DISTRIBUTING, 1250463 411.22 JPDNATSCHOOL 531 09/19/11 ARACELI ALVAREZ 1250464 150.00 JUVPROB 115 09/19/11 JOSE RAMIREZ 1250465 888.53 CONSTABLE6 101 09/19/11 ORLANDO JAVIER TOR 1250466 807.50 MENTALHLTH 101 09/19/11 STEPHANIE TOWNSEND 1250467 717.00 MENTALHLTH 101 09/19/11 SANDRA I RUBIO 1250468 557.50 MENTALHLTH 101 09/19/11 LEGACY MORTUARY SE 1250469 695.00 BURIALS 101 09/19/11 DENISE B. SANCHEZ 1250470 310.00 MENTALHLTH 101 09/19/11 VELIZ CONSTRUCTION 1250471 25,500.00 CPDTFCIMP07 792 09/19/11 EL PASO HOSPITALIS 1250472 1,778.92 SHERIFFJAILA 101 09/19/11 PATRICIA SIQUEIROS 1250473 30.00 PROBATECRT2 101 09/20/11 VOID FORM -MARTIN QUIROZ 1247873 (316.80) JUVPROB 115 09/20/11 DAVIDSON H SMITH, 1250474 3,000.00 BORDERSEIZUR 285 09/20/11 EDWARD A. DION 1250475 852.80 GADMINGF 101 09/20/11 WALLACE HARDGROVE 1250476 301.40 GADMINGF 101 09/20/11 ROBERT SCHWAB 1250477 463.10 REGPUBTRAN11 404 09/20/11 TEXAS ASSOCIATION 1250478 520.00 GADMINGF 101 09/20/11 LOWER VALLEY WATER 1250479 43,500.00 CPTGLDPOE07 792 09/20/11 RON CARRASCO 1250480 48.00 SPORTSPARK 101 09/20/11 JOSEPH (SIB) ABRAH 1250481 430.00 BORDERSEIZUR 285 09/20/11 STEVE MADRID 1250482 429.00 JP6 101 09/20/11 ALLIED PAVING 1250483 40,923.41 ROADBRIDGES 505 09/20/11 SMS ARCHITECTS, IN 1250484 10,268.00 CPUVANNEX07 792 09/20/11 BRIAN SALLEE 1250485 1,700.00 WTXTRAIN10 404 09/20/11 VOID-BRIAN SALLEE 1250485 (1,700.00) WTXTRAIN10 404 09/20/11 TEXAS COMPTROLLER OF PUBLIC ACCT ET1100592 11,164.88 101 09/20/11 PITNEY BOWES ET1100594 20,000.00 GADMINGF 101 09/21/11 VOID FORM -NALENE BENAVIDES, 1247858 (2,000.70) GADMINGF 101 09/21/11 LOWER VALLEY WATER 1250486 593,642.93 CPCAPITAL02 794 09/21/11 VOID-LOWER VALLEY WATER 1250486 (593,642.93) CPCAPITAL02 794 09/21/11 TEXAS TECH HEALTH 1250487 1,208.00 SHERIFFDETEN 101 09/21/11 ***Void*** 1250488 0.00 GADMINGF 101 09/21/11 A T & T 1250489 169.01 CNTYTPROM 519 09/21/11 CEA ENGINEERING GR 1250490 6,123.55 ROADBRIDGES 505 09/21/11 EL PASO HEALTHCARE 1250491 9,414.65 SHERIFFDETEN 101 09/21/11 HENNEBURG COUNSELI 1250492 220.00 TJPCY2011 481 09/21/11 TENET HOSPITALS LI 1250493 53,806.67 SHERIFFDETEN 101 09/21/11 AT&T 1250494 4,496.43 COMMUNITY 101 09/21/11 ***Void*** 1250495 0.00 GADMINGF 101 09/21/11 AT&T 1250496 22,654.48 CDP 101 09/21/11 EL PASO COUNTY HOS 1250497 61,100.36 SHERIFFDETEN 101 09/21/11 WEST TEXAS RADIOLO 1250498 457.15 SHERIFFDETEN 101 09/21/11 ***Void*** 1250499 0.00 GADMINGF 101 09/21/11 BRIAN SALLEE 1250500 1,700.00 WTXTRAIN10 404 09/21/11 CHAMIZAL EMERGENCY 1250501 1,653.03 SHERIFFJAILA 101 09/21/11 DIAGNOSTIC OUTPATI 1250502 32.46 SHERIFFDETEN 101 09/21/11 JOSE SALGADO 1250503 156.87 PUBLICDEFEND 101 09/21/11 EASTSIDE REHABILIT 1250504 382.77 PUBLICDEFEND 101 09/22/11 KIM SHUMATE 1250505 599.10 JUVPROB 115 09/22/11 PEITING'S CHINA KI 1250506 65.00 CABCHECKTRST 207 09/22/11 YSLETA ISD C/O CHE 1250507 55.00 CABCHECKTRST 207 09/22/11 PIZZA HUT C/O MUY 1250508 51.00 CABCHECKTRST 207 09/22/11 PIZZA HUT C/O MUY 1250509 58.65 CABCHECKTRST 207 09/22/11 PIZZA HUT C/O MUY 1250510 68.00 CABCHECKTRST 207 09/22/11 PIZZA HUT C/O MUY 1250511 51.00 CABCHECKTRST 207 09/22/11 LOWER VALLEY WATER 1250512 593,642.93 CPCAPITAL02 794 09/22/11 A T & T 1250513 112.91 CONSTABLE7 101 09/22/11 SOUTHWESTERN MILL 1250514 517.00 ASCARATE 101 09/22/11 TOM GROWNEY EQUIPM 1250515 3,541.48 ROADBRIDGES 505 09/22/11 DSI RENAL INC 1250516 13,222.04 SHERIFFDETEN 101 09/22/11 KEITH SPRINGER 1250517 550.00 COUNCIL 101 09/22/11 ALICOMP A DIVISION 1250518 25,000.00 CPTMISEQP07 792 09/22/11 WORKERS COMPENSATION FUND ET1100603 38,483.00 448THDC 101 09/22/11 WORKERS COMPENSATION FUND ET1100603 32.39 WORKERSCOMP 101 09/22/11 WORKERS COMPENSATION FUND ET1100603 3,184.53 JUVPROB 115 09/22/11 WORKERS COMPENSATION FUND ET1100603 29.90 EMONWATER 321 09/22/11 WORKERS COMPENSATION FUND ET1100603 2,410.30 409DRGCTCM12 404 09/22/11 WORKERS COMPENSATION FUND ET1100603 346.16 TJPCE2012 450 09/22/11 WORKERS COMPENSATION FUND ET1100603 773.18 TJPCA2012 481 09/22/11 WORKERS COMPENSATION FUND ET1100603 2,290.54 ROADBRIDGES 505 09/22/11 WORKERS COMPENSATION FUND ET1100603 1.61 DAAPPORTION 506 09/22/11 WORKERS COMPENSATION FUND ET1100603 13.04 LAWLIBRARY 509 09/22/11 WORKERS COMPENSATION FUND ET1100603 266.81 COMINMPROFIT 514 09/22/11 WORKERS COMPENSATION FUND ET1100603 6.15 JUSTCRTCMGR 533 09/22/11 WORKERS COMPENSATION FUND ET1100603 23.23 CNTYCLKRMP 536 09/22/11 WORKERS COMPENSATION FUND ET1100603 1.76 FAMILYPROTEC 538 09/22/11 WORKERS COMPENSATION FUND ET1100603 10.24 DISTCLKRMP 542 09/22/11 WORKERS COMPENSATION FUND ET1100603 18.33 RECORDSMGMT 566 09/22/11 WORKERS COMPENSATION FUND ET1100603 4.06 CASUPPLEMENT 584 09/22/11 WORKERS COMPENSATION FUND ET1100603 2.79 PROBJUDSUP2 586 09/22/11 WORKERS COMPENSATION FUND ET1100603 2.07 CABADCKOPER 892 09/22/11 WORKERS COMPENSATION FUND ET1100603 0.47 SPECIALDA 892 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 313,804.01 101 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 19,056.41 115 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 68.32 321 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 21,416.13 404 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 1,740.86 450 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 5,970.99 481 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 7,849.12 505 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 76.80 506 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 494.16 509 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 1,427.79 514 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 166.41 533 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 1,176.36 536 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 86.04 538 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 107.25 542 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 398.07 566 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 201.86 584 09/22/11 EPCO-SOCIAL SEC FUND CFF092311 135.04 586 09/22/11 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450 09/22/11 EPCO-RETIREMENT FUND CFR092311 10,303.37 481 09/22/11 EPCO-RETIREMENT FUND CFR092311 13,552.69 505 09/22/11 EPCO-RETIREMENT FUND CFR092311 140.51 506 09/22/11 EPCO-RETIREMENT FUND CFR092311 876.64 509 09/22/11 EPCO-RETIREMENT FUND CFR092311 2,455.17 514 09/22/11 EPCO-RETIREMENT FUND CFR092311 305.33 533 09/22/11 EPCO-RETIREMENT FUND CFR092311 2,016.35 536 09/22/11 EPCO-RETIREMENT FUND CFR092311 153.52 538 09/22/11 EPCO-RETIREMENT FUND CFR092311 182.44 542 09/22/11 EPCO-RETIREMENT FUND CFR092311 699.45 566 09/22/11 EPCO-RETIREMENT FUND CFR092311 352.95 584 09/22/11 EPCO-RETIREMENT FUND CFR092311 243.27 586 09/22/11 EPCO-RETIREMENT FUND CFR092311 55.25 892 09/22/11 EPCO-RETIREMENT FUND CFR092311 44,143.21 892 09/22/11 EPCO-RETIREMENT FUND CFR092311 41.50 892 09/22/11 EPCO-PAYROLL FUND CFS092311 4,263,978.56 101 09/22/11 EPCO-PAYROLL FUND CFS092311 252,820.94 115 09/22/11 EPCO-PAYROLL FUND CFS092311 893.01 321 09/22/11 EPCO-PAYROLL FUND CFS092311 288,860.04 404 09/22/11 EPCO-PAYROLL FUND CFS092311 22,883.11 450 09/22/11 EPCO-PAYROLL FUND CFS092311 79,195.92 481 09/22/11 EPCO-PAYROLL FUND CFS092311 104,171.16 505 09/22/11 EPCO-PAYROLL FUND CFS092311 1,080.00 506 09/22/11 EPCO-PAYROLL FUND CFS092311 6,738.20 509 09/22/11 EPCO-PAYROLL FUND CFS092311 18,871.36 514 09/22/11 EPCO-PAYROLL FUND CFS092311 2,346.87 533 09/22/11 EPCO-PAYROLL FUND CFS092311 15,498.58 536 09/22/11 EPCO-PAYROLL FUND CFS092311 1,180.00 538 09/22/11 EPCO-PAYROLL FUND CFS092311 1,402.33 542 09/22/11 EPCO-PAYROLL FUND CFS092311 5,376.25 566 09/22/11 EPCO-PAYROLL FUND CFS092311 2,712.88 584 09/22/11 EPCO-PAYROLL FUND CFS092311 1,870.00 586 09/22/11 EPCO-PAYROLL FUND CFS092311 1,384.65 892 09/22/11 EPCO-PAYROLL FUND CFS092311 340,744.84 892 09/22/11 EPCO-PAYROLL FUND CFS092311 318.99 892 09/23/11 VOID-JIMMY OLIVAS 1247366 (200.00) JUVPROB 115 09/23/11 VOID-RITA QUEZADA 1247883 (85.00) JUVPROB 115 09/23/11 JURY FEE FUND ET1100607 8,254.00 DISTCLERK 101 09/23/11 TEXPOOL TV1100023 525,000.00 GADMINGF 101 09/26/11 GOVERNMENT EMPLOYE 1250519 300.00 GASSISTANCE 101 09/26/11 L G MICHELLE'S INC 1250520 500.00 HPRP3CITY10 404 09/26/11 ALEX A. MELENDEZ, 1250521 215.00 COUNCIL 101 09/26/11 STUART LEEDS, ATTY 1250522 2,872.50 COUNCIL 101 09/26/11 MATTHEW R. DEKOATZ 1250523 1,628.00 COUNCIL 101 09/26/11 DERECK WYATT, ATTY 1250524 155.00 COUNCIL 101 09/26/11 VIVEK GROVER, ATTY 1250525 706.00 COUNCIL 101 09/26/11 DELIA V. LONGORIA, 1250526 927.50 COUNCIL 101 09/26/11 LEONARD MORALES, A 1250527 807.50 COUNCIL 101 09/26/11 YOLANDA CANO 1250528 46.75 JUVPROB 115 09/26/11 JOHN NEEDHAM, ATTO 1250529 260.00 COUNCIL 101 09/26/11 ROSA ANGELICA PONC 1250530 38.50 JUVPROB 115 09/26/11 EVANGELINA MORALES 1250531 75.00 DA 101 09/26/11 JOHN L. WILLIAMS, 1250532 1,419.50 COUNCIL 101 09/26/11 DORA RODARTE 1250533 57.20 JUVPROB 115 09/26/11 DAVID RUTLEDGE, AT 1250534 430.00 COUNCIL 101 09/26/11 EL PASO COUNTY SHE 1250535 2,854.60 SHERIFFJAILA 101 09/26/11 THERESA CABALLERO, 1250536 310.00 COUNCIL 101 09/26/11 ERIKA GOMEZ 1250537 75.35 JUVPROB 115 09/26/11 DENISE PICHARDO 1250538 172.70 JUVPROB 115 09/26/11 ROLAND MONTEROS, A 1250539 3,965.00 COUNCIL 101 09/26/11 PATRICIA WILLIAMS 1250540 18.15 JUVPROB 115 09/26/11 CHRISTA B. BRADLEY 1250541 1,881.35 COUNCIL 101 09/26/11 FRANK S. TRIANA, A 1250542 457.50 COUNCIL 101 09/26/11 ORLANDO MONDRAGON, 1250543 105.00 COUNCIL 101 09/26/11 MONIQUE HATTEN 1250544 29.70 JUVPROB 115 09/26/11 SHERYL GREEN 1250545 74.80 JUVPROB 115 09/26/11 ILIANA V LADD 1250546 123.75 JUVPROB 115 09/26/11 MARC ROSALES, ATTY 1250547 460.00 COUNCIL 101 09/26/11 IGNACIO ESTRADA, A 1250548 155.00 COUNCIL 101 09/26/11 JIMMY OLIVAS 1250549 64.90 JUVPROB 115 09/26/11 OSCAR MIRANDA 1250550 86.90 JUVPROB 115 09/26/11 MARCELA M. SIDA 1250551 75.90 JUVPROB 115 09/26/11 FRANCISCO F MACIAS 1250552 1,590.00 COUNCIL 101 09/26/11 MICHELLE C. RAMIRE 1250553 102.30 JUVPROB 115 09/26/11 CARLOS SPECTOR, AT 1250554 520.00 COUNCIL 101 09/26/11 NALENE BENAVIDES, 1250555 2,000.70 GADMINGF 101 09/26/11 SONIA SOLIS 1250556 61.05 JUVPROB 115 09/26/11 JOSEPH D VASQUEZ, 1250557 155.00 COUNCIL 101 09/26/11 ROBERTO HERNANDEZ 1250558 475.00 SPORTSPARK 101 09/26/11 AURORA TAFOYA 1250559 82.50 JUVPROB 115 09/26/11 BEN IVEY, ATTY 1250560 155.00 COUNCIL 101 09/26/11 ENRIQUE ROMERO 1250561 100.65 JUVPROB 115 09/26/11 ARACELI ALVAREZ 1250562 66.55 JUVPROB 115 09/26/11 ARLENE LIRA 1250563 59.40 JUVPROB 115 09/26/11 CAMAR JACKSON 1250564 77.55 JUVPROB 115 09/26/11 KEENON CAGE 1250565 270.60 JUVPROB 115 09/26/11 MICHELLE A. ALVARE 1250566 38.50 JUVPROB 115 09/26/11 AUGUSTINE PACHECO 1250567 78.65 JUVPROB 115 09/26/11 JENNIFER PARADA 1250568 31.90 JUVPROB 115 09/26/11 ROBERTO DIAZ 1250569 210.10 JUVPROB 115 09/26/11 NESTOR GARNICA 1250570 319.55 JUVPROB 115 09/26/11 GABRIELA SALAZAR 1250571 35.20 JUVPROB 115 09/26/11 MARTIN QUIROZ 1250572 629.20 JUVPROB 115 09/26/11 RAFAEL LUEVANOS 1250573 65.45 JUVPROB 115 09/26/11 MANOLO A. MORENO 1250574 85.25 JUVPROB 115 09/26/11 MARLENA Y. SMITH 1250575 67.10 JUVPROB 115 09/26/11 ANDRES SALGADO 1250576 114.95 JUVPROB 115 09/26/11 ALBERTO FARINA 1250577 263.45 JUVPROB 115 09/26/11 JENNIFER A. LUERA 1250578 239.25 JUVPROB 115 09/26/11 SALVADOR TERRAZAS 1250579 52.80 JUVPROB 115 09/26/11 MARITSSA TAPIA 1250580 84.70 JUVPROB 115 09/26/11 APRIL AGUILAR 1250581 161.15 JUVPROB 115 09/26/11 JEANETTE UGALDE 1250582 11.55 JUVPROB 115 09/26/11 ANTHONY LORENZO PO 1250583 64.35 JUVPROB 115 09/26/11 ALLISON K. GUNTER 1250584 48.95 JUVPROB 115 09/26/11 LUZ CANO 1250585 84.15 JUVPROB 115 09/26/11 JODIE SCOTT 1250586 47.85 JUVPROB 115 09/26/11 C & R DISTRIBUTING 1250587 1,381.97 MEDICALEXAM 101 09/26/11 C & R DISTRIBUTING 1250587 3,683.24 ADMINSUPP10 404 09/26/11 C & R DISTRIBUTING 1250587 3,483.00 ROADBRIDGES 505 09/26/11 FLOWERS BAKING CO. 1250588 190.90 SHERIFFJAILA 101 09/26/11 DANIEL S. GONZALEZ 1250589 280.00 COUNCIL 101 09/26/11 CLOWE & COWAN, INC 1250590 1,327.90 SPORTSPARK 101 09/26/11 CLOWE & COWAN, INC 1250590 295.00 CPASCPKIM07 792 09/26/11 EL PASO COUNTY WAT 1250591 48,722.50 CPTGLDPOE07 792 09/26/11 TIME WARNER COMMUN 1250592 269.95 HDTAINTEL09 404 09/26/11 TEXAS POLITICAL SU 1250593 4,054.00 GADMINGF 101 09/26/11 PEP BOYS 1250594 139.14 SHERIFFLAW 101 09/26/11 CARQUEST PARTS CEN 1250595 2,776.56 SHERIFFLAW 101 09/26/11 BI MONITORING CORP 1250596 1,737.83 JUVPROB 115 09/26/11 GRAINGER PARTS OPE 1250597 232.30 JUVPROB 115 09/26/11 SUN METRO 1250598 10.00 65THFAMDRG11 404 09/26/11 SUN METRO 1250598 60.00 384THDRUGCRT 516 09/26/11 SUSANA PAYIDES 1250599 78.92 MEDICALEXAM 101 09/26/11 WILLIAM T. PLACENC 1250600 2,695.00 DOMESTICRELA 101 09/26/11 CHILTICK DISTRIBUT 1250601 132.00 ROADBRIDGES 505 09/26/11 HEIST DISPOSAL SER 1250602 650.00 COLONSELF10 404 09/26/11 TRES PESETAS INC. 1250603 126.00 SHERIFFLAW 101 09/26/11 REGENCY PRINTING I 1250604 255.00 ELECTIONS 101 09/26/11 LJ & ASSOCIATES 1250605 3,545.50 COUNCIL 101 09/26/11 BRUCE A. MORRIS 1250606 337.50 SPORTSPARK 101 09/26/11 TECH DEPOT 1250607 217.02 JUVPROB 115 09/26/11 TECH DEPOT 1250607 118.44 DAARRAVAW10 404 09/26/11 TECH DEPOT 1250607 13.75 CNTYCLKRMP 536 09/26/11 AT&T 1250608 40.00 DA 101 09/26/11 EL PASO COUNTY HOS 1250609 450.61 JPDSUPERVIS 510 09/26/11 GREEN TREE FINANCI 1250610 208.09 GASSISTANCE 101 09/26/11 HOME DEPOT CREDIT 1250611 47.64 SHERIFFDETEN 101 09/26/11 THE CHEMTRIC GROUP 1250612 5,568.00 COMINMPROFIT 514 09/26/11 RICHARD A. OLIVO, 1250613 265.00 COUNCIL 101 09/26/11 GRAYBAR ELECTRIC C 1250614 437.64 FACILITIES 101 09/26/11 GRAYBAR ELECTRIC C 1250614 231.17 JUVPROB 115 09/26/11 A T & T 1250615 90.28 DOMESTICRELA 101 09/26/11 A T & T 1250615 34.51 DAJOINTPRO10 404 09/26/11 ELLIS ORTEGA 1250616 734.00 COUNCIL 101 09/26/11 DAVID D. BELFER 1250617 600.00 SPORTSPARK 101 09/26/11 PENCIL CUP OFFICE 1250618 421.65 MEDICALEXAM 101 09/26/11 PENCIL CUP OFFICE 1250618 31.43 GADMINRB 505 09/26/11 JOSIAH S. MAXWELL 1250619 568.00 SPORTSPARK 101 09/26/11 FERNANDO CHACON, A 1250620 280.00 COUNCIL 101 09/26/11 PHAMATECH INC. 1250621 49.50 409DRGCTCM11 404 09/26/11 W. W. GRAINGER INC 1250622 708.95 ROADBRIDGES 505 09/26/11 CDW-G INC. 1250623 2,937.16 CDP 101 09/26/11 CDW-G INC. 1250623 2,857.68 GADMINRB 505 09/26/11 WEST PUBLISHING CO 1250624 1,706.00 DA 101 09/26/11 HENRY L. CHISOLM, 1250625 835.00 COUNCIL 101 09/26/11 MHC KENWORTH STERL 1250626 1,951.14 ROADBRIDGES 505 09/26/11 AL WEISENBERGER- A 1250627 150.00 COUNCIL 101 09/26/11 IGNACIO R. SANCHEZ 1250628 300.00 COUNCIL 101 09/26/11 CHRISTOPHER A. ANT 1250629 155.00 COUNCIL 101 09/26/11 THOMAS "RANDY" REY 1250630 1,090.00 COUNCIL 101 09/26/11 ARTURO VELASQUEZ 1250631 240.00 SPORTSPARK 101 09/26/11 RAFAEL SALAS, ATTO 1250632 1,085.00 COUNCIL 101 09/26/11 MIGUEL J. CERVANTE 1250633 981.50 COUNCIL 101 09/26/11 REBECCA SPENCER 1250634 105.00 COUNCIL 101 09/26/11 XAVIER LUCERO 1250635 199.50 COUNCIL 101 09/26/11 QUIROZ TRANSMISSIO 1250636 800.00 SHERIFFLAW 101 09/26/11 GREGORY C ANDERSON 1250637 195.00 COUNCIL 101 09/26/11 RON CARRASCO 1250638 49.00 SPORTSPARK 101 09/26/11 RANDOLPH J. ORTEGA 1250639 415.00 COUNCIL 101 09/26/11 ALBERT A. BIEL, AT 1250640 225.00 COUNCIL 101 09/26/11 DAVID A. BONILLA, 1250641 310.00 COUNCIL 101 09/26/11 RUBEN P. HERNANDEZ 1250642 155.00 COUNCIL 101 09/26/11 GLEN SUTHERLAND, A 1250643 975.00 COUNCIL 101 09/26/11 HECTOR AYALA 1250644 69.95 PROTODCR11 404 09/26/11 BRANDON LETTUNICH 1250645 210.00 COUNCIL 101 09/26/11 SUNWEST WHOLESALE 1250646 149.95 SHERIFFDETEN 101 09/26/11 NEIL SIEGEL, ATTOR 1250647 55.00 COUNCIL 101 09/26/11 CYNTHIA D. RIVERA, 1250648 7,500.00 COUNCIL 101 09/26/11 ***Void*** 1250649 0.00 GADMINGF 101 09/26/11 TOUFIC YACOUB MAKH 1250650 970.00 HPRP1CITY10 404 09/26/11 ROBERT LEE TRACY 1250651 887.75 SPORTSPARK 101 09/26/11 ROBERTO SANDOVAL, 1250652 105.00 COUNCIL 101 09/26/11 WALTER R. ALLBERG, 1250653 1,000.00 COUNCIL 101 09/26/11 PEDRO MARTIN, ATTY 1250654 155.00 COUNCIL 101 09/26/11 ARNOLD DAVIS, JR.I 1250655 1,260.00 CA 101 09/26/11 ARNOLD DAVIS, JR.I 1250656 195.00 CHILDPROT11 404 09/26/11 DANIEL ROBLEDO, AT 1250657 935.00 COUNCIL 101 09/26/11 PATRICK A. LARA, A 1250658 560.00 COUNCIL 101 09/26/11 ROBERT A. DURAN, A 1250659 345.00 COUNCIL 101 09/26/11 RAY GUTIERREZ, ATT 1250660 155.00 COUNCIL 101 09/26/11 JAIME A. VILLALOBO 1250661 682.50 COUNCIL 101 09/26/11 TIMOTHY L. POWELL 1250662 371.00 SPORTSPARK 101 09/26/11 BOB BARKER COMPANY 1250663 812.50 JUVDETEN 115 09/26/11 COMPASS GROUP USA 1250664 110,129.49 NUTRITMEAL11 408 09/26/11 OFFICE DEPOT 1250665 741.33 CC2 101 09/26/11 OFFICE DEPOT 1250665 26.56 JUVPROB 115 09/26/11 MIDLAND MORTGAGE C 1250666 300.00 GASSISTANCE 101 09/26/11 SOUTHWESTERN MILL 1250667 1,200.91 SHERIFFDETEN 101 09/26/11 CASA FORD, INC 1250668 2,602.00 SHERIFFLAW 101 09/26/11 HORIZON REGIONAL M 1250669 169.70 ROADBRIDGES 505 09/26/11 EL PASO DISPOSAL 1250670 576.09 SHERIFFJAILA 101 09/26/11 MARTIN TIRE COMPAN 1250671 208.20 OPLINEBACK11 404 09/26/11 EXECUTIVE OFFICE P 1250672 124.28 CDP 101 09/26/11 BIG BROTHERS BIG S 1250673 35,591.47 BCROCA11 404 09/26/11 GT DISTRIBUTORS IN 1250674 2,388.03 OPLINEBACK10 404 09/26/11 THOMAS W. BRADY, A 1250675 2,260.50 COUNCIL 101 09/26/11 ROCKY MOUNTAIN MOR 1250676 272.09 GASSISTANCE 101 09/26/11 SOUTHWEST SONITROL 1250677 63.37 ADMINSUPP11 404 09/26/11 RYAN LUMBER,INC 1250678 228.68 ROADBRIDGES 505 09/26/11 C. CHRISTOPHER SHA 1250679 971.00 COUNCIL 101 09/26/11 BADGE WORKS PLUS 1250680 24.00 CCCRIMFEECOL 101 09/26/11 JORGE HERRERA, ATT 1250681 2,046.35 COUNCIL 101 09/26/11 EL PASO INC 1250682 198.00 CHILDPROT11 404 09/26/11 S.S. INVESTIGATION 1250683 400.00 COUNCIL 101 09/26/11 L-TUNE AUTOMOTIVE 1250684 48.50 DA 101 09/26/11 L-TUNE AUTOMOTIVE 1250684 92.95 CNTYCLKRMP 536 09/26/11 EDNOR FOOD SERVICE 1250685 11,094.04 SHERIFFDETEN 101 09/26/11 GAMEZ ENTERPRISES 1250686 4,151.95 CATEENCRT 101 09/26/11 STEVE MADRID 1250687 162.00 DRUGENFMAT11 404 09/26/11 RTC INC. 1250688 241.80 JUVCHALL 115 09/26/11 PRINTING BY THE MI 1250689 150.00 DISTCLERK 101 09/26/11 QUINTERO'S MEAT CO 1250690 5,106.00 SHERIFFDETEN 101 09/26/11 GARY B. 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HOUSE OF PIZZA 1251260 17.53 CABCHECKTRST 207 09/29/11 ELISA PARADA 1251261 80.00 CABCHECKTRST 207 09/29/11 PIZZA HUT C/O MUY 1251262 64.62 CABCHECKTRST 207 09/29/11 PIZZA HUT C/O MUY 1251263 108.68 CABCHECKTRST 207 09/29/11 PIZZA HUT C/O MUY 1251264 69.00 CABCHECKTRST 207 09/29/11 RESTAURANT EQUIPME 1251265 31.00 CABCHECKTRST 207 09/29/11 EL PASO COUNTY TAX 1251266 138.27 CABCHECKTRST 207 09/29/11 FARAH FARAH 1251267 104.00 CABCHECKTRST 207 09/29/11 IMAGINE EVENTS 1251268 72.00 CABCHECKTRST 207 09/29/11 PIZZA HUT C/O MUY 1251269 138.22 CABCHECKTRST 207 09/29/11 ABRAHAM VILLALOBOS 1251270 873.70 JP5 101 09/29/11 CYNTHIA MONTES 1251271 65.00 PARKING 101 09/29/11 JOSE FEDERICO LOPE 1251272 200.00 JP4 101 09/29/11 TEXAS JUVENILE PRO 1251273 18,006.29 TJPCY2011 481 09/29/11 SIERRA TITLE COMPA 1251274 194,795.00 CPUVANNEX07 792 09/29/11 ADVOCACY CENTER FO 1251275 225.00 JUVPROB 115 09/29/11 FIRE FIGHTERS' PENSION COMMISSION ET1100616 19,348.00 GADMINGF 101 09/30/11 VOID-SIRIA ROCHA 408764 (475.54) GADMINGF 101 09/30/11 VOID-TOUFIC YACOUB MAKH 1246766 (475.00) HPRPROGRAM10 404 09/30/11 VOID-KIM SHUMATE 1250505 (599.10) JUVPROB 115