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					                                                           VOUCHERS.PENDING.TXT
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 FAM165CB                                                COUNTY OF EL PASO CNY                                   RUN DATE: 04/24/2008
                                                       VOUCHERS PENDING PAYMENT                                  RUN TIME: 10:20 PM
                                                                                                                 PAGE NUM:           1
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0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS        SELECTION DATE: 04/24/2008 CHECK DATE: 04/28/2008 POSTING PERIOD: 07 2008
0VOUCHER NUMBER VENDOR NUMBER                  INDEX        PROJECT      USER CODE           GROSS              NET      CLEARED FOR
 DOC REFERENCE VENDOR NAME                     SUBOBJECT    GRANT                      BALANCE DUE      BALANCE DUE          PAYMENT
 DOING BUSINESS AS
0TA0800264   01 EMP00366   01                  SHERIFFLEOS
                FERNANDO GARCIA                6602                                         175.00           175.00           175.00

0TA0800264   02 EMP00366   01                  SHERIFFLEOS
                FERNANDO GARCIA                6602                                         175.00           175.00            175.00
0TA0800265   01 EMP00740   01                  041STDC
                ARACELI CORTEZ                 6705                                         250.00           250.00            250.00

0TA0800266   01 EMP00789   01                  COMMCENTER
                RODOLFO LUNA                   6701                                       1,683.67         1,683.67          1,683.67
0TA0800267   01 EMP01959   01                  409THDC
                ARACELY GOMEZ                  6705                                         811.52           811.52            811.52
0TA0800268   01 EMP02112   01                  PUBLICDEFEND
                GERALD GEORGES                 6705                                         593.73           593.73            593.73
0TA0800269   01 EMP02142   01                  PUBLICDEFEND
                ANDREW STEED                   6705                                         669.36           669.36            669.36
0TA0800270   01 V001328    05                  SHERIFFLEOS
                EL PASO POLICE DEPARTMENT      6602                                         350.00           350.00            350.00
0TA0800270   02 V001328    05                  SHERIFFLEOS
                EL PASO POLICE DEPARTMENT      6602                                         350.00           350.00            350.00
0TA0800270   03 V001328    05                  SHERIFFLEOS
                EL PASO POLICE DEPARTMENT      6602                                         350.00           350.00            350.00
0TA0800270   04 V001328    05                  SHERIFFLEOS
                EL PASO POLICE DEPARTMENT      6602                                         350.00           350.00            350.00

0TA0800270   05 V001328    05                  SHERIFFLEOS
                EL PASO POLICE DEPARTMENT      6602                                         350.00           350.00            350.00

0TA0800271   01 V004275    01                  ASSOCCPSCRT
                PARK UNIVERSITY ENTERPRISES, I 6705                                          79.00            79.00            79.00
 FRED PRYOR SEMINARS/CAREER TRA
0TA0800271   02 V004275    01                  ASSOCCPSCRT
                PARK UNIVERSITY ENTERPRISES, I 6705                                          79.00            79.00            79.00
 FRED PRYOR SEMINARS/CAREER TRA
0TA0800272   01 V006601    01                  PUBLICDEFEND
                GUADALUPE LOPEZ, ATTY.         6705                                         734.70           734.70            734.70

0TA0800273   01 V010131    04                  CACOMM
                STATE BAR OF TEXAS             6705                                          85.00            85.00            85.00

0TA0800274   01 V015957    01                  DRUGENFMAT08
                ROBERT ALMONTE                 6602         276   01                        585.00           585.00            585.00
 NARCOTICS TRAINING SPECIA
0TA0800275   01 V016041    01                  CACOMM
                MANUEL ROMERO, ATTY.           6705                                         194.50           194.50            194.50
0TA0800276   01 V020813    01                  JUVPROBSR
                NATIONAL DISTRICT ATTORNEYS AS 6701                                         425.00           425.00            425.00
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