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17 - COUNTY CLERK RECORDING & FILING FUND $183.60 32 - BOLES ACRES FIRE DISTRICT $1,856.46 56 - SIXTEEN SPRINGS CANYON FIRE DISTRICT $41.54 65 - EMERGENCY MEDICAL SERVICES FUND $5,230.03 72 - ENVIRONMENTAL/CONVENIENT CENTER FUND(72) $6,434.71 ------------- TOTAL EXPENDED $158,276.87 The following claims now on file with the County Manager were examined, audited and approved for payment with warrants thereof drawn upon the various county funds as follows: WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 3603-320802 (144 EA) 2X2X8 FURRING STRIPS 10 298.08 FOR THE RIFLE RANGE (J.FROST) PER INVOICE DATED 07-25-11 ------------------------------------------------------------------------------------------ 136903 ADVANCED COMMUNICATIONS 52.06 154477 (1 EA) UHF ANTENNA FOR THE 47 52.06 MAYHILL FD (R. MUNN) PER INVOICE DATED 07-05-11 ------------------------------------------------------------------------------------------ 136904 AIRGAS SOUTHWEST 21.77 107587569 (1 EA) HEADGEAR FOR A WELDING 15 21.77 HELMET FOR THE ROAD DEPT PER INVOICE DATED 07-13-11 ------------------------------------------------------------------------------------------ 136905 ALAMO AUTO GLASS 189.00 W;307510C (1 EA) WINDSHIELD REPLACED ON 10 189.00 UNIT #10 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-13-11 ------------------------------------------------------------------------------------------ 136906 ALAMO JANITORIAL SUPPLY 377.50 81410 (8 EA) MOPHEADS, (1 EA) FLOOR 10 232.55 MOP FRESHENER, (1 EA) TOILET CLEANER, (1 EA) FLOOR SHINE, (1 EA) FLOOR PAD, (1 EA) FLOOR WAX, (6 EA) HAND SOAP DISPENSERS FOR BLDGS & GRNDS PER INVOICE DATED 07-13-11 81454 (2 CS) AIR FRESHENERS FOR THE 10 132.00 BLDGS & GRNDS DEPT PER INVOICE DATED 07-19-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 81485 (1 JOB) REPAIR VACUUM 10 12.95 CLEANER, TO INCLUDE PARTS AND LABOR FOR THE BLDGS AND GRNDS (T.BOOKOUT) PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ 136907 ALAMO TIRE, INC 446.40 6927 (20 EA) O-RINGS, (10 EA) 15 322.40 SWIVEL VALVES AND (10 EA) LARGE SPUDS FOR THE ROAD DEPT PER INVOICE DATED 07-14-11 6990 (2 EA) LOADER TIRE'S 72 100.00 DISMOUNTED AND REMOUNTED FOR THE CONVENIENCE CENTER PER INVOICE DATED 07-18-11 7121 (1 EA) FLAT TIRE REPAIR FOR 10 14.00 UNIT #25 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-21-11 7209 (2 EA) FLAT TIRE REPAIR 10 10.00 BELONGING TO THE FAIRGROUNDS (M. BECKETT) PER INVOICE DATED 07-25-11 ------------------------------------------------------------------------------------------ 136908 ALAMOGORDO PARTS & SUPPLY, INC. 265.80 789207 WIPER BLADES AND FLUID FOR 10 12.18 PICK UP FOR BLDGS & GRNDS PER INVOICE DATED 07-11-11 790191 (7 FT) TUBING FOR THE BLDGS & 10 2.31 GRNDS DEPT PER INVOICE DATED 07-21-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 790608 (2 EA) OIL FILTERS, (24 QTS) 59 138.82 OIL, (1 EA) WRENCH, (1 EA) DRAIN, (1 EA) CLOTH FOR THE LONGRIDGE FIRE REPEATER GENERATOR OIL CHANGE FOR COMMUNICATION DEPT (P. QUAIROLI) PER INVOICE DATED 07-26-11 790613 REPAIR WORK TO THE LONGRIDGE 59 103.49 FIRE REPEATER TO REWIRE UPS SYSTEM INCLUDING WIRE, TERMINALS, CRIMPING TOOL AND CLNR FOR THE COMMUNICATION DEPT (P. QUAIROLI) PER INVOICE DATED 07-26-11 790711 (1 EA) FREIGHT CHARGE FOR 39 9.00 SAC/WEED RETURNED PRIMER MOTOR (P.QUAIROLI) PER INVOICE DATED 07-27-11 ------------------------------------------------------------------------------------------ 136909 ALBUQUERQUE FREIGHTLINER 718.22 PS200248751;01 (1 EA) CLUTCH, (1 EA) CLUTCH 15 718.22 BRAKE FOR THE ROAD DEPT PER INVOICE DATED 06-08-11 ------------------------------------------------------------------------------------------ 136910 ALERT-ALL CORPORATION 250.00 211070196 (1 EA) OPEN HOUSE DELUXE PACK 67 250.00 - 1200 PRODUCTS PLUS ONE FREE ASSORTED SAFETY ROLL STICKERS 200/PER PER PROPOSAL#5116 REFERENCE P.O. # 120037 FOR THE MAYHILL FD (K. MUNN) PER INVOICE DATED 07-18-11 ------------------------------------------------------------------------------------------ 136911 AMERICAN LINEN SUPPLY OF NM, INC 325.79 07734 CLEANING SUPPLIES FOR THE 10 126.19 COURTHOUSE TO INCLUDE FLOOR MATS, DUST MOPS AND A WET MOP PER INVOICE DATED 07-18-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 07750 CLEANING SUPPLIES FOR THE 10 39.99 SHERIFF'S DEPT TO INCLUDE FLOOR MATS, DUST MOPS PER INVOICE DATED 07-18-11 08245 CLEANING SUPPLIES FOR THE 10 14.08 HEALTH OFFICE TO INCLUDE FLOOR MATS AND A DUST MOP PER INVOICE DATED 07-19-11 08702 LINEN SERVICE FOR THE BLDGS & 10 80.46 GRNDS DEPT UNIFORMS PER INVOICE DATED 07-20-11 08724 LINEN SERVICE FOR THE 72 53.24 CONVENIENCE CENTER UNIFORMS PER INVOICE DATED 07-20-11 08725 LINEN SERVICE FOR THE 72 11.83 CONVENIENCE CENTER UNIFORMS PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136912 ARTESIA FIRE EQUIPMENT 150.00 37394 (5 EA) PELICAN HEADSUP LITE 37 150.00 HEADLAMP FOR THE DUNGAN FD (C. FIERRO) PER INVOICE DATED 07-18-11 ------------------------------------------------------------------------------------------ 136913 ATWELL, GARY W. 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136914 AZ COMMERCIAL 209.99 2501361266 (1 EA) FREON CYLINDER FOR THE 15 209.99 ROAD DEPT PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136916 BAKER, MICHAEL 41.25 ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136917 BAKER, TARYN 41.25 ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136918 BALDWIN, SPENCER JAMES 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136919 BANK OF AMERICA 1,589.87 73233 (6 EA) BLS STUDENT MANUALS 67 113.95 AND (1 EA) BLS INSTRUCTORS MANUAL FOR THE SAC/WEED EMS PER INVOICE DATED 07-05-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 82973 (80 EA) 35MM MICROFILM REEL 10 70.58 STORAGE BOXES FOR THE CLERK'S DEPT (R.HOLMES) PER INVOICE DATED 07-15-11 83420 (1 EA) NAME BADGE FOR PAMELA 10 23.40 HELTNER FOR THE COMMISSION PER INVOICE DATED 07-15-11 84354 (1 EA) FEE FOR ALVA HAYHURST 15 295.00 TO ATTEND "UST CLASS A/B OPERATOR CERTIFICATION TRAINING IN OCTOBER FOR THE ROAD SHOP PER INVOICE DATED 07-18-11 84761 (2 EA) PRISON VISITATION 14 217.94 PHONES FOR THE DETENTION CENTER (V.JENKINS) PER INVOICE DATED 07-07-11 86423 (1 EA) 55" HDTV FOR THE 10 869.00 COMMISSION (R.BACKSTROM) PER INVOICE DATED 06-27-11 ------------------------------------------------------------------------------------------ 136920 BEDWELL, DAVID L. 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136921 BEN ARCHER HEALTH CENTER, INC 45.00 104323.0 DENTAL CARE FOR COUNTY INMATE 14 15.00 S. BENNETT PER INVOICE DATED 07-14-11 151162.0 DENTAL CARE FOR COUNTY INMATE 14 15.00 R. PENA PER INVOICE DATED 07-14-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 151165.0 DENTAL CARE FOR COUNTY INMATE 14 15.00 J. ARN PER INVOICE DATED 07-13-11 ------------------------------------------------------------------------------------------ 136922 BENCHMARK BUSINESS SOLUTIONS, INC 27.03 AR93196 CONTRACT COPY OVERAGES FROM 14 19.36 06-16-11 TO 07-15-11 FOR A XEROX WC 4118P S/N: YHR691284 FOR THE DETENTION CENTER (C.BARELA) PER INVOICE DATED 07-18-11 AR93197 CONTRACT COPY OVERAGES FROM 14 7.67 06-16-11 TO 07-15-11 FOR A XEROX WC M20 S/N: UGK469828 FOR THE DETENTION CENTER (C.BARELA) PER INVOICE DATED 07-18-11 ------------------------------------------------------------------------------------------ 136923 BOB BARKER COMPANY, INC. 49.50 UT1000202896 (10 EA) RUBBER SHOWER/BATH 14 49.50 MATS, SUCTION BACK 13"X29" PER QUOTE#UT1000172297 (PARTIAL)/ P.O. #120027 FOR THE DETENTION CENTER ------------------------------------------------------------------------------------------ 136924 BOUND TREE MEDICAL, LLC 5,132.20 80603406 EMS SUPPLIES FOR THE BURRO 65 44.15 FLATS EMS TO INCLUDE (1 EA) TEMPERATURE DATA LOGGER 80614156 (1 EA) STRYKER 6252 STAIR PRO 65 2,764.80 CUSTOM FOR THE AMR PER INVOICE DATED 07-14-11 SI TAG #1184063 S/N: 110639490 80615340 EMS SUPPLIES FOR THE BURRO 65 353.20 FLATS EMS TO INCLUDE (8 EA) TEMPERATURE DATA LOGGERS WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 80615935 EMS SUPPLIES FOR THE JAMES 65 88.30 CANYON EMS TO INCLUDE (2 EA) TEMPERATURE DATA LOGGERS 87264537 EMS SUPPLIES FOR THE ALAMO 65 1,513.85 WEST EMS TO INCLUDE (20 EA) INTRAVENOUS IV (10 EA) BANDAGE WRAPS (5 EA) EPINEPHRINE AMPULES (5 EA) ONDANSETRON (20 EA) FILTER STRAWS (2 EA) DIPHENHYDRAMINE 50MG (5 EA) NALOXONE 2MG SYRINGES (5 EA) PROMETHAZINE 25MG AMPULE (14 EA) SODIUM CHLORIDE (14 EA) LACTATED RINGERS (2 EA) REGULATOR BRASS (3 BXS) GLOVES SZ M (3 BXS) GLOVES SZ L (1 GL) LIQUID SOAP (3 BXS) GLOVES SZ SM (10 EA) CATHETER INTRAVENOUS IV 14GA (1 KT) SUPRAGLOTTIC AIRWAY KT SZ 2 (2 PK) PENLIGHTS (3 KT) SUPRAGLOTTIC AIRWAY KT SZ 3 (5 KT) SUPRAGLOTTIC AIRWAY KT SZ 4 (5 KT) SUPRAGLOTTIC AIRWAY KT SZ 5 (1 BX) HYPODERMIC NEEDLE 18GA (4 BX) NITRILE GLOVES SZ LX (5 EA) DEXTROSE 50% 25GM 50ML 87264833 EMS SUPPLIES FOR THE ALAMO 65 9.94 WEST EMS TO INCLUDE (2 BGS) BERMAN AIRWAY 87265503 EMS SUPPLIES FOR THE ALAMO 65 27.92 WEST EMS TO INCLUDE (2 BTLS) HAND CLEANER 87265882 EMS SUPPLIES FOR THE ALAMO 65 47.50 WEST EMS TO INCLUDE (1 BX) HYPODERMIC NEEDLES 25GA AND (1 EA) NASOPHARYNGEL 25GA AIRWAY KIT PER INVOICE DATED 06-29-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 87266266 EMS SUPPLIES FOR THE ALAMO 65 26.90 WEST EMS TO INCLUDE (1 BX) (5 EA) EPINEPHRINE 1:1000 SYRINGES PER INVOICE DATED 06-30-11 87267017 EMS SUPPLIES FOR THE ALAMO 65 9.96 WEST EMS TO INCLUDE (1 BX) (3 VL) DIPHENHYDRAMINE 50MG VIAL 87268592 EMS SUPPLIES FOR THE MAYHILL 65 160.21 EMS TO INCLUDE (1 TUBE) GLUTOSE (1 BT) CHARCOAL (1 EA) EPIPEN (1 BT) CHILDRENS ASPIRIN (1 EA) ALBUTEROL 87270424 EMS SUPPLIES FOR THE ALAMO 65 7.81 WEST EMS TO INCLUDE (1 BX) HYPERDERMIC NEEDLES 20GA 87271326 EMS SUPPLIES FOR THE MAYHILL 65 17.81 EMS TO INCLUDE (1 BT) NITROSTAT TABS 87271816 EMS SUPPLIES FOR THE BENT EMS 65 59.85 TO INCLUDE (5 BXS) NITRILE GLOVES ------------------------------------------------------------------------------------------ 136925 BRABSON, DOUGLAS D. & CATHLEEN A. 45.00 8588 (1 BOX) BUSINESS CARDS FOR 10 45.00 PAMELA HELTNER - MANAGER PER INVOICE DATED 07-25-11 ------------------------------------------------------------------------------------------ 136926 BRAZAS, MARY E. 150.00 1102 (1 EA) ARTIST FORENSIC 10 150.00 RECONSTRUCTION FOR J. PRUITT (D.HUNTER) PER INVOICE DATED 06-27-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 0112-535069 (1 EA) WALL LIGHT SENSOR, (2 10 222.60 EA) EMERGENCY LIGHTS, (2 EA) WALL PLATES AND (1 EA) BLANK PLATE FOR THE BLDGS & GRNDS DEPT PER INVOICE DATED 07-13-11 0112-535329 (69 EA) 3/4" EMT STRAPS FOR 10 29.07 THE BLDGS AND GRNDS (T.BOOKOUT) (SHERIFF'S DEPT REMODEL) PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ 136928 CHAVEZ, KIM S. 61.20 RTN.ALBQ/072211 PER DIEM LESS ADVANCE 17 61.20 RECEIVED (2 DAYS, 10HRS) TOTALING $41.20 PLUS $20.00 FOR TIPS FOR ATTENDING THE NMAC CLERK AFF. MEETING IN BERNALILLO, NM FROM 07-20-11 TO 07-22-11 FOR THE CLERK'S OFFICE ------------------------------------------------------------------------------------------ 136929 CITY OF ALAMOGORDO 1,978.08 26919 CHARGES TO REPAIR TRAFFIC 15 1,978.08 LIGHT KNOCKED DOWN AT ALAMO 54/70 PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ 136930 COLL, SHARON 53.08 MAYHILL/071911 PER DIEM (4.5 HRS) TOTALING 10 53.08 $8.00 PLUS MILEAGE FOR USE OF POV @92 MAP MILES TOTALING $45.08 FOR ATTENDING A FARM & LIVESTOCK BUREAU MEETING IN MAYHILL, NM ON 07-19-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 14935 (1 EA) LT26570R17 TIRE, 10 209.14 BALANCING AND ALL PARTS AND LABOR (1 EA) REPLACEMENT LT26570R17 TIRE TO INCLUDE MOUNTING BALANCING AND ALL PARTS FOR UNIT #27 FOR THE SHERIFF'S DEPT 15149 (4 EA) P26560R17 TIRES TO 10 619.84 INCLUDE MOUNTING, BALANCING AND ALL PARTS AND LABOR FOR UNIT #SG2 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-25-11 15151 (1 EA) P2657017 TIRE TO 10 197.18 INCLUDE MOUNTING, BALANCING AND ALL PARTS AND LABOR FOR CODE ENFORCEMENT OF THE SHERIFF'S DEPT PER INVOICE DATED 07-25-11 ------------------------------------------------------------------------------------------ 136932 CUMBERLAND'S NORTHWEST TRAPPERS SUPPLY 478.90 PO.120058 (2 EA) BAIT/ MUSTANG SALLY 10 478.90 8OZ JAR; (1 GL) 1 GALLON COYOTE URINE; (6 EA) SHEEPS WOOL 6/BAGS; (1 EA) BENCH MOUNT SWAGER; (5 EA) #3 STRAIGHT LINK CHAIN 100FT/ROLLS PLUS $22.90 SHIPPING REFERENCE P.O. #120058 FOR THE WILDLIFE SPECIALIST ------------------------------------------------------------------------------------------ 136933 CVE MACHINE AND WELDING 68.74 26512 (1 EA) 2 1/2 X 5 3/4 PIN FOR 15 68.74 UNIT #196 FOR THE ROAD DEPT PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 136934 D & H STAMP AND SIGN COMPANY 10.98 017962 CHARGES TO REBAND A DATE 14 10.98 STAMP FOR THE DETENTION CENTER (BOOKING) PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136935 DIRECT MAIL SERVICES 27.00 554804 CHARGES TO SHIP ITEMS TO NM 10 27.00 JR COLLEGE FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-17-11 FOR MONTH OF JUNE ------------------------------------------------------------------------------------------ 136936 DIVERSIFIED INSPECTIONS 1,169.55 202461-DIITL (5 EA) LADDER TESTING FOR ALL 51 1,169.55 LADDERS INCLUDING AERIAL LADDERS INCUDES (4 EA) HEAT SENSOR LABELS AND (1 EA) FUEL SURCHARGE.; (1 EA) TAX REFERENCE P.O. # 120073 FOR THE ORO VISTA FD (T. MULLER) PER INVOICE DATED 07-12-11 ------------------------------------------------------------------------------------------ 136937 DON CHALMERS FORD, INC. 384.09 215783 (1 EA) CODE 3 SIREN LIGHT 30 384.09 CONTROL FOR UNIT #151 FOR THE ALAMO WEST FD (G. ATWELL) PER INVOICE DATED 07-27-11 ------------------------------------------------------------------------------------------ 136938 ENMU-ROSWELL EMS/TC 97.83 930037600 EMS REFRESHER CLASS FOR D. 65 97.83 LONG OF THE SUNSPOT EMS (R. LONG) PER INVOICE DATED 07-18-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 136939 EXECUTIVE SECURITY ASSOCIATES, LLC 69.83 33164 SERVICE CALL TO CHECK AND 10 69.83 REMOVE/MOVE FIRE ALARM EQUIPMENT DUE TO OFFICE RENOVATIONS FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136940 FLEETPRIDE 250.20 42964683 (1 EA) TYPE 1 MUFFLER FOR THE 15 62.55 ROAD DEPT PER INVOICE DATED 07-14-11 43035755 (3 EA) TYPE 1 MUFFLERS FOR 15 187.65 THE ROAD DEPT PER INVOICE DATED 07-19-11 ------------------------------------------------------------------------------------------ 136941 FRITZ, MICHAEL 41.25 ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136942 GARZA, JOSE RUBEN 41.25 ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136943 GENERAL SERVICES DEPARTMENT 500.00 15433 OFFICE PARTITION SECTIONS FOR 39 500.00 VARIOUS F.D'S. (P. QUAIROLI) PER INVOICE DATED 07-19-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 242630 (432 EA) DURACELL PROCELL AA 48 742.99 ALKALINE BATTERIES.; (432 EA) DURACELL PROCELL AAA ALKALINE BATTERIES.; (216 EA) DURACELL PROCELL 9V ALKALINE BATTERIES.; (216 EA) DURACELL PROCELL C ALKALINE BATTERIES.; (1 EA) QUOTED SHIPPING. REFERENCE P.O. 120007 FOR THE MESCALERO FD ------------------------------------------------------------------------------------------ 136945 GRAINGER, INC 716.40 9586148059 (4 EA) PNEUMATIC VALVES FOR 10 716.40 THE BLDGS & GRNDS DEPT PER INVOICE DATED 07-15-11 ------------------------------------------------------------------------------------------ 136946 GUERRA, DENISE 61.20 RTN.ALBQ/072211 PER DIEM LESS ADVANCE 17 61.20 RECEIVED (2 DAYS, 10HRS) TOTALING $41.20 PLUS $20.00 FOR TIPS FOR ATTENDING THE NMAC CLERK AFF. MEETING IN BERNALILLO, NM FROM 07-20-11 TO 07-22-11 FOR THE CLERK'S OFFICE ------------------------------------------------------------------------------------------ 136947 HENDERSON TIRE CO. 33.00 1548 (1 EA) FLAT TIRE REPAIR FOR 10 22.25 UNIT SG-2 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-12-11 1551 (1 EA) FLAT TIRE REPAIR FOR 10 10.75 UNIT #SG2 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- JULY.2011 CELLULAR PHONE SERVICE FOR 10 144.41 COUNTY COMMISSIONER PER AGREEMENT FOR THE MONTH OF JULY 2011 ------------------------------------------------------------------------------------------ 136949 HIGGINS, DANIEL 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136950 HOLMES, ROBYN M. 61.20 RTN.ALBQ/072211 PER DIEM LESS ADVANCE 17 61.20 RECEIVED (2 DAYS, 10HRS) TOTALING $41.20 PLUS $20.00 FOR TIPS FOR ATTENDING THE NMAC CLERK AFF. MEETING IN BERNALILLO, NM FROM 07-20-11 TO 07-22-11 FOR THE CLERK'S OFFICE ------------------------------------------------------------------------------------------ 136951 ICS 52.00 90753 (10 EA) 20" FENDER HANDLE 14 52.00 BRUSHES FOR THE DETENTION CENTER (V. BLANSETT) REFERENCE P.O. # 120045 ------------------------------------------------------------------------------------------ 136952 INTERSTATE BATTERIES 377.80 11246466 (4 EA) BATTERIES FOR THE ROAD 15 377.80 DEPT VEHICLES PER INVOICE DATED 07-19-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 136953 J & M FRAME-ALIGNMENT UNLIMITED, INC 968.96 8398 (1 EA) REPAIR 2000 FORD 32 968.96 EXCURSION INCLUDING INSTALLING UPPER & LOWER BALL JOINTS, AND STEERING DAMPNER PARTS AND LABOR; (1 EA) TAX REFERENCE P.O. # 120072 FOR THE BOLES ACRES FD PER INVOICE DATED 07-25-11 ------------------------------------------------------------------------------------------ 136954 KELLY, BARRY 625.00 613573 CHARGES TO REMOVE OLD 42 625.00 GRAPHICS FROM UNIT 2450 AND REPLACE WITH REFLECTIVE GRAPHICS FOR THE JACK RABBIT FLATS FD PER INVOICE DATED 07-24-11 (T. PORTER) ------------------------------------------------------------------------------------------ 136955 LAUN-DRY SUPPLY CO. INC. 280.60 150354-00 (10 EA) HANDLES W/METAL TIFOR 14 40.60 THE DETENTION CENTER PER INVOICE DATED 07-06-11 150371-00 (4 EA) 24" PUSHBROOMS FOR THE 14 73.00 DETENTION CENTER PER INVOICE DATED 07-06-11 150371-01 (6 EA) 24" PUSHBROOMS FOR THE 14 109.50 DETENTION CENTER PER INVOICE DATED 07-06-11 151166-00 (5 EA) 60" MOP HANDLES FOR 14 57.50 THE DETENTION CENTER PER INVOICE DATED 07-19-11 ------------------------------------------------------------------------------------------ 136956 LELESCH, EUGENE (SCOTT) 41.25 ELDRIDGE.FIRE FOR INDEPENDENT FIRE 67 41.25 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE ELDRIDGE FIRE ON BEHALF OF THE BOLES ACRES FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ July 29, 2011 LIST # 6 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 86348 SUSPECT VEHICLE 2005 10 72.00 MITSUBISHI TOW SERVICE WALGREENS-OCSO FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-16-11 ------------------------------------------------------------------------------------------ 136958 LINCOLN COUNTY SOLID WASTE AUTHORITY 3,601.50 JULY.2011 MONTHLY LEASE/PURCHASE 72 3,601.50 PAYMENT ON A CATERPILLAR 430 DIT BACKHOE/LOADER PER AGREEMENT DATED 12-01-06 AND A MONTHLY LEASE/PURCHASE PAYMENT ON (3 EA) 2-YARD PACKER TWIN CYLINDER 34 YARD CAPACITY COMPACTORS PER AGREEMENT DATED 11-03-09. ------------------------------------------------------------------------------------------ 136959 MARY ANN COTTEN & ASSOC. INC. 516.03 266 RANDOM DRUG SCREENING FOR THE 10 161.16 ADMINISTRATION, TREASURER'S AND ASSESSOR'S DEPTS PER INVOICE DATED 06-14-11 269 RANDOM DRUG SCREENING FOR THE 10 328.01 ROAD DEPT PER INVOICE DATED 06-15-11 347 PRE-EMPLOYMENT DRUG SCREENING 10 26.86 FOR J. ARAGON ------------------------------------------------------------------------------------------ 136960 MESA VERDE ENTERPRISES, INC. 4,175.67 32231 (40.01 TNS) HOT MIX FOR DOG 15 2,538.65 RANCH ROAD REFERENCE P.O. # 120048 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 32284 (25.80 TONS) HOT MIX FOR 15 1,637.02 SCHULER REFERENCE P.O. # 120066 FOR COUNTYROAD MAINTENANCE (D. BOURBON) PER INVOICE DATED 07-18-11 ------------------------------------------------------------------------------------------ 136961 METCALF, D. RAYMOND 18.00 111366 DUPLICATE KEYS FOR THE 10 12.00 SHERIFF'S DEPT PER INVOICE DATED 07-13-11 111372 DUPLICATE KEYS FOR THE 10 6.00 ADMINISTRATION BLDG (P. HELTNER) PER INVOICE DATED 07-19-11 ------------------------------------------------------------------------------------------ 136962 MILLER, DAVID L 1,128.01 8145 REMOVE AND REPLACE BATTERY 10 191.57 AND OIL CHANGE FOR 2006 FORD F150 FOR BLDGS & GRNDS PER INVOICE DATED 07-13-11 8148 (1 EA) OIL CHANGE FOR UNIT 10 37.89 #10 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-13-11 8149 (1 EA) OIL CHANGE FOR UNIT 10 37.89 #SG1 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-13-11 8214 (1 EA) OIL CHANGE FOR UNIT #4 14 34.92 FOR THE DETENTION CENTER 8268 (1 EA) OIL CHANGE AND CHARGES 10 621.95 TO REPLACE (2 EA) FRONT BRAKES AND (1 EA) WIPER MOTOR TO INCLUDE PARTS AND LABOR FOR UNIT #57 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-21-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 8285 (1 EA) BATTERY FOR UNIT #5 10 124.95 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-2-11 8297 (1 EA) OIL CHANGE FOR UNIT #6 10 40.92 FOR THE SHERIFF'S DEPT 8299 (1 EA) OIL CHANGE FOR UNIT #9 10 37.92 FOR THE SHERIFF'S DEPT ------------------------------------------------------------------------------------------ 136963 MITEL LEASING 5,422.54 884010 MONTHLY RENTAL OF TELEPHONE 14 423.61 EQUIPMENT FOR THE DETENTION CENTER PER INVOICE DATED 07-15-11 884010/ROAD MONTHLY RENTAL OF TELEPHONE 15 415.20 EQUIPMENT FOR THE ROAD DEPT PER INVOICE DATED 07-15-11 884368 MONTHLY RENTAL OF TELEPHONE 10 872.79 EQUIPMENT FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-15-11 890339 MONTHLY RENTAL OF TELEPHONE 10 3,214.20 EQUIPMENT FOR VARIOUS COUNTY 11 OFFICES FOR THE MONTH OF 63 AUGUST 2011 COMMISSION $192.86, ADMIN $578.56. DATA PROCESSING $64.28, PURCHASING $257.14, BLDGS & GRNDS $32.14, PROBATE $32.14, CLERK $385.70, ASSESSOR $739.27, TREASURER $224.99, PUBLIC WORKS $64.28, EMERGENCY SERVICES $128.57, SHERIFF/ SECURITY $64.28, DWI $321.42 AND INDIGENT $128.57 890882 MONTHLY RENTAL OF TELEPHONE 29 262.70 EQUIPMENT FOR THE NEU DEPT PER INVOICE DATED 07-15-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 891107 MONTHLY RENTAL OF TELEPHONE 45 234.04 EQUIPMENT FOR THE MONTHLY RENTAL OF TELEPHONE EQUIPMENT FOR THE LA LUZ FD PER INVOICE DATED 07-15-11 ------------------------------------------------------------------------------------------ 136964 MORRISON SUPPLY COMPANY 538.16 39342714 (1 EA) LEVER HANDLE FOR THE 67 403.95 BURRO FLATS FD (C. TUCKER) PER INVOICE DATED 07-13-11 39342909 (2 EA) 6" GASKETS FOR THE 67 45.18 BURRO FLATS FD (C. TUCKER) PER INVOICE DATED 07-14-11 39342910 (2 EA) 6" PVC FLANGE FOR 67 89.03 BURRO FLATS FD (C. TUCKER) PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ 136965 MOTOR SUPPLY 105.90 194444 (2 EA) MONROE LIGHT SHOCKS 15 105.90 FOR THE ROAD DEPT PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136966 MUNN, RON G. 491.00 ALBQ/072311 PER DIEM (5 DAYS 10 HRS) 67 491.00 TOTALING $491.00 FOR ATTENDING THE 31ST ANNUAL NM EMS REGION III CONFERENCE FROM 07-17-11 TO 07-23-11 FOR THE MAYHILL FD ------------------------------------------------------------------------------------------ 136967 MYERS SR., MELVIN 43.05 13889 PEST CONTROL SERVICES 10 43.05 PROVIDED FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 2388 CHARGES TO REPAIR UNIT 211 32 64.87 FOR THE BOLES ACRES VFD PER INVOICE DATED 07-20-11 5297 CHARGES TO REPAIR UNIT 251 32 526.83 FOR THE BOLES ACRES VFD PER INVOICE DATED 07-19-11 5298 CHARGES TO REPAIR UNIT 253 32 225.81 FOR THE BOLES ACRES VFD PER INVOICE DATED 07-21-11 ------------------------------------------------------------------------------------------ 136969 NEW MEXICO GAS COMPANY 146.73 0482219-4/JULY GAS SERVICE FOR (1013 NEW 10 17.37 YORK AVE) PER INVOICE DATED 07-20-11 0482237-2/JULY GAS SERVICE FOR THE 10 21.13 ADMINISTRATION BLDG TO 63 INCLUDE COMMISSION $2.24, ADMIN $8.58, DATA PROCESSING $1.01, EMERGENCY SERVICES $1.14, INDIGENT $.75, PURCHASING $2.92, BLDG & GRNDS $3.37 AND PUBLIC WORKS $1.12 PER INVOICE DATED 07-20-11 0482250-4/JULY GAS SERVICES FOR THE 10 23.36 ADMINISTRATION ANNEX (1104 WHITE SANDS) TO INCLUDE PROBATE $.38, CLERK $7.46, ASSESSOR $11.52 AND TREASURER $4.00 PER INVOICE DATED 07-20-11 0482710-8/JULY GAS SERVICE FOR THE DA'S 10 38.07 OFFICE (1000 NEW YORK) PER INVOICE DATED 07-20-11 0502319-5/JULY GAS SERVICE FOR THE ACES BLDG 10 29.94 (301 1/2 TEXAS) PER INVOICE DATED 07-20-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 1343611-7/JULY GAS SERVICE FOR THE FAR SOUTH 46 16.86 FD (827 LUNA) PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136970 NK ASPHALT PARTNERS 36,355.53 91336943 (22.05 TONS) OIL FOR DOG 15 12,473.00 RANCH ROAD REFERENCE P.O. # 120067 (D. BOURBOUN) FOR COUNTY ROAD DEPT PER INVOICE DATED 07-19-11 91336944 (22.04 TONS) OIL FOR DOG 15 12,467.34 RANCH ROAD REFERENCE P.O. # 120067 (D. BOURBOUN) FOR COUNTY ROAD DEPT PER INVOICE DATED 07-19-11 91343970 (20.18 TONS) OIL FOR SCHULER 15 11,415.19 ROAD REFERENCE P.O. # 120068 FOR THE COUNTY ROAD DEPT (D. BOURBOUN) PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136971 NM BOLT & SCREW, INC. 15.00 4000329 (1 LB) 1 1/4" 6# DRYWALL 10 15.00 SCREWS, (1 LB) 2 3/8" 8# DRYWALL SCREWS FOR BLDGS & GRNDS PER INVOICE DATED 07-13-11 ------------------------------------------------------------------------------------------ 136972 NM COUNTY INSURANCE AUTHORITY 5,748.63 LE-9199 INSURANCE DEDUCTIBLE PORTION 10 5,748.63 ONLY RELATED TO CLAIM# LE-9199 PER CERTIFIED INVOICE DATED 07-07-11 ------------------------------------------------------------------------------------------ 136973 OFFICE DEPOT 49.95 571860145001 (3 EA) ITEM# 433900 STORAGE 10 49.95 BOX,STRING & BUTTON 10X12X24" LETTER SIZE PACK OF 4 REFERENCE P.O. # 120006 ------------------------------------------------------------------------------------------ July 29, 2011 LIST # 6 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 136974 ONE STOP AUTO PARTS & SERVICE 668.35 5360-109287 (1 EA) FIT CONVERTER FOR THE 15 265.86 ROAD DEPT PER INVOICE DATED 07-11-11 5360-109344 (10 EA) WIPER BLADES FOR THE 15 75.32 ROAD DEPT PER INVOICE DATED 07-12-11 5360-109538/CR CREDIT FOR THE RETURN OF (1 15 -265.86 EA) FIT CONVERTER FOR THE ROAD DEPT PER CREDIT INVOICE DATED 07-13-11 5360-109602 (10 EA) MINIATURE LAMPS FOR 15 49.00 THE ROAD DEPT PER INVOICE DATED 07-14-11 5360-109633 (6 EA) FUEL FILTERS FOR THE 15 59.20 ROAD DEPT PER INVOICE DATED 07-14-11 5360-109663 (2 EA) WIPER BLADES FOR THE 15 16.08 ROAD DEPT PER INVOICE DATED 07-14-11 5360-109860 (1 EA) BACK-UP ALARM FOR THE 15 139.15 ROAD DEPT PER INVOICE DATED 07-18-11 5360-109992 (1 EA) GAUGE, (4 EA) ORANGE 72 104.33 SAFETY FLAGS FOR THE CONVENIENCE CENTER PER INVOICE DATED 07-19-11 5360-110293 (3 EA) FAN BELTS FOR AIR 10 41.91 CONDITIONERS FOR THE BLDGS AND GRNDS (T.BOOKOUT) (ROAD SHOP) PER INVOICE DATED 07-22-11 5360-110505 (2 EA) BATTERY TENDERS (1 42 143.37 CAN) TRANSMISSION FLUID FOR THE JACK RABBIT FLATS FD PER INVOICE DATED 07-25-11 (M. OSTIC) WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 5360-110568 (1 EA) IMPACT SCREW REMOVER 14 39.99 FOR THE DETENTION CENTER PER INVOICE DATED 07-25-11 (C. BARELA) ------------------------------------------------------------------------------------------ 136975 OTERO COUNTY 2,801.00 JUL.2011.LA.LUZ REFUND INTERCEPTED GROSS 67 928.00 RECEIPTS TAXES REMITTED DURING JULY 2011 REGARDING NMFA LOAN # 2198-PP TO THE LA LUZ FD JUL.2011.RADIO. REFUND INTERCEPTED GROSS 59 1,873.00 COMM RECEIPTS TAXES REMITTED DURING JULY 2011 REGARDING NMFA LOAN # 2262-PP TO THE RADIO COMMUNICATIONS ------------------------------------------------------------------------------------------ 136976 OTERO COUNTY DETENTION CENTER 2,323.25 INDIGENT.RX/072 REIMBURSEMENT FOR 63 2,323.25 211 PRESCRIPTION MEDICATIONS FOR OTERO COUNTY INMATES PER INVOICE DATED 07-22-11 ------------------------------------------------------------------------------------------ 136977 OTERO COUNTY HOSPITAL ASSOCIATION 263.00 613636101C MEDICAL CARE FOR COUNTY 14 263.00 INMATE J. DOZIER PER INVOICE DATED 07-12-11 ------------------------------------------------------------------------------------------ 136978 OTIS ELEVATOR 297.60 TP04033811 ELEVATOR MAINTENANCE FOR 1000 10 297.60 NEW YORK, 1101 NEW YORK AND 1104 WHITE SANDS FROM 08-01-11 TO 08-31-11 ------------------------------------------------------------------------------------------ 136979 PNM ELECTRIC & GAS SVCS 13,227.72 0482219-4/JULY ELECTRIC SERVICE FOR 1013 NEW 10 33.22 YORK PER INVOICE DATED 07-20-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 0482237-2/JULY ELECTRIC SERVICE FOR THE 10 3,914.02 ADMINISTRATION BLDG TO 63 INCLUDE COMMISSION $413.37, ADMINISTRATION $1,589.69, DP $187.44, EMERGENCY SERVICES $211.68, INDIGENT $139.48, PURCHASING $540.71, BLDGS & GRNDS $624.96 AND PUBLIC WORKS $206.69 0482250-4/JULY ELECTRIC SERVICE FOR THE 10 1,815.57 ADMIN ANNEX (1110 WHITE SANDS) TO INCLUDE PROBATE $29.60, CLERK $579.71, ASSESSOR $895.62 AND TREASURER $310.64 PER INVOICE DATED 07-20-11 0482709-3/JULY ELECTRIC SERVICE FOR THE 10 7,222.32 COURTHOUSE TO INCLUDE DA $970.17, DISTRICT COURT & CLERK $4,133.31, 3RD FLOOR $835.59, AND THE VACANT OFFICES FROM THE TREASURER $194.68, PROBATE $ 28.07, ASSESSOR $512.80 AND DWI IN OLD CLERKS $547.70 PER INVOICE DATED 07-20-11 0502319-5/JULY ELECTRIC SERVICE FOR THE ACES 10 33.99 BLDG (WEST 1/2 ONLY) PER INVOICE DATED 07-20-11 1283723-6/JULY ELECTRIC SERVICE FOR THE ACES 10 208.60 BLDG (EAST 1/2 ONLY) PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136980 PRESBYTERIAN MEDICAL SERVICES 3,762.88 671064/TEAGAN VACCINATIONS FOR TEAGAN OF 10 191.00 THE SUNSPOT EMS 675920/TEAGAN VACCINATIONS FOR TEAGAN OF 10 20.00 THE SUNSPOT EMS WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- OTERO.INDIGENT/ REIMBURSEMENT FOR OTHER 63 3,551.88 072211 PROVIDER SERVICES RENDERED AS APPROVED FOR PAYMENT ON 07-21-11 AND PER INVOICE DATED 07-22-11 ------------------------------------------------------------------------------------------ 136983 PRESBYTERIAN MEDICAL SERVICES 8,442.90 OTERO.INDIGENT/ REIMBURSEMENT FOR OTHER 63 8,442.90 072211 PROVIDER SERVICES RENDERED AS APPROVED FOR PAYMENT ON 07-21-11 AND PER INVOICE DATED 07-22-11 ------------------------------------------------------------------------------------------ 136984 PRESBYTERIAN MEDICAL SERVICES INC. 3,962.42 OTERO.INDIGENT/ REIMBURSEMENT FOR OTHER 63 3,962.42 072211 PROVIDER SERVICES RENDERED AS APPROVED FOR PAYMENT ON 07-21-11 AND PER INVOICE DATED 07-22-11 ------------------------------------------------------------------------------------------ 136985 PUEBLO PIPE & STEEL 160.78 a173 (8 EA) FLAT PLATES, (60 EA) 14 160.78 SQUARE TUBES, (32 EA) SHEETS OF METAL FOR THE DETENTION CENTER (C. BARELA) PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 136986 QWEST INTERPRISE 860.54 D08-6853-853/JU T-1 LINE FOR DETENTION/FRAME 14 860.54 NE RELAY/VIDEO ARRAIGNMENT FOR 10 THE MONTH OF JUNE 2011 PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ 136987 R.D. BLANKENSHIP DIRT WORK 2,038.97 72378 (17.25 GALS) WATER FOR COUNTY 15 91.21 ROAD MAINTENANCE PER INVOICE DATED 07-13-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 72425 (13.78 TNS) 1/2" CRUSHED ROCK 15 160.30 FOR DOG RANCH ROAD PER INVOICE DATED 07-19-11 (SP-2-11(957) 72426 (20.42 TNS) 1/2" CRUSHED ROCK 15 237.54 FOR DOG RANCH ROAD PER INVOICE DATED 07-19-11 (SP-2-11(957) 72427 (18 TNS) 1/2" CRUSHED ROCK 15 210.32 FOR DOG RANCH ROAD PER INVOICE DATED 07-19-11 (SP-2-11(957) 72375 (90.96 TNS) 1/2" ROCK FOR DOG 15 1,058.09 RANCH ROAD REFERENCE P.O. # 120047 72382 (24.20 TNS) 1/2" ROCK FOR DOG 15 281.51 RANCH ROAD REFERENCE P.O. # 120047 ------------------------------------------------------------------------------------------ 136988 REINERT, EDWARD R. 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ 136989 RENTSCHLER, ROBERT 2,932.89 1452 CHARGES TO REPAIR ELECTRIC ON 14 515.29 A ROOFTOP AC UNIT FOR THE DETENTION CENTER PER INVOICE DATED 06-20-11 1453 (4 EA) REPLACE CONTACTORS; (3 14 1,120.29 EA) CONTACTORS; (3 EA) OVERLOAD UNITS; (1 EA) CONTACTOR INTERLOCK; (2 EA) AUXILIARY CONTACT, PO#120062 FOR THE DETENTION CENTER WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 1451 (4 EA) GENERATOR SERVICE 14 1,297.31 LABOR; (1 EA) PLUG WIRE INSTALLATION; (1 EA) INSTALL PLUGS; (7 GALS) OIL; (1 EA) OIL & AIR FILTERS; (6 EA) SPARK PLUGS; (1 EA) TAX PO#120063 FOR THE DETENTION CENTER ------------------------------------------------------------------------------------------ 136990 RITCHIE DIST. CO. 2,238.56 118801 (600 GALS) DIESEL FUEL FOR 72 2,015.25 THE CONVENIENCE CENTER PO#120061 STATE CONTRACT #90-000-00-00030 EXPIRES 03-08-12 155835 (10 GALS) UNLEADED FUEL FOR 72 36.00 THE CONVENIENCE CENTER PO#120061 STATE CONTRACT #90-000-00-00030 EXPIRES 03-08-12 155846 (25 GALS) UNLEADED FUEL FOR 72 92.45 THE CONVENIENCE CENTER PO#120061 STATE CONTRACT #90-000-00-00030 EXPIRES 03-08-12 155856 (26 GALS) UNLEADED FUEL FOR 72 94.86 THE CONVENIENCE CENTER PO#120061 STATE CONTRACT #90-000-00-00030 EXPIRES 03-08-12 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 86610/72511 (1 EA) FURNISH AND ERECT ONE 67 9,751.06 30' X 41' PORTABLE BLDG ANCHORED IN GROUND, INCLUDES TWO EACH 12' X 12' OVERHEAD DOORS AND ONE EACH WALK THROUGH DOOR. COLOR TO MATCH EXISTING BLDG. PLUS TAX ON ERECTION LABOR ONLY TO BE ADDED. SPECIFICATIONS PER WRITTEN QUOTE #12-001 REFERENCE P.O. # 120008 FOR THE BENT FD (J. EVANS) ------------------------------------------------------------------------------------------ 136992 ROCKY MOUNTAIN SUPPLY 34.50 389005 (1 EA) CHAIN SAW BAR FOR THE 15 34.50 ROAD DEPT PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ 136993 SEGURA, BLAS 1,162.35 057 (1 EA) WINDSHIELD WIPER AND 10 33.98 PARTS FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-23-11 055 (1 EA) OIL CHANGE; (1 EA) AIR 10 1,128.37 CONDITIONER REPAIR PARTS; (1 EA) LABOR REFERENCE P.O. # 120070 FOR THE SHERIFF'S DEPT PER INVOICE DATED 07-09-11 ------------------------------------------------------------------------------------------ 136994 SHAFFER, KENNETH 154.00 WHITE.FIRE FOR INDEPENDENT FIRE 67 154.00 CONTRACTOR SERVICES RENDERED IN SUPPORT OF THE WHITE FIRE ON BEHALF OF THE ALAMO WEST FIRE DEPARTMENT PER VOUCHER DATED 07/25/11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 117613 CHARGES TO REPLACE AN AIR 10 867.11 CONDITIONER COMPRESSOR FOR A 1995 CHEVROLET TRUCK FOR THE BLDGS & GRNDS DEPT ------------------------------------------------------------------------------------------ 136996 STAPLES 464.21 10296 (1 EA) REPAIR COMPUTER - DATA 32 69.99 TRANSFER FOR THE BOLES ACRES FD PER INVOICE DATED 07-11-11 12964 (1 EA) 1TB PORTABLE HARD 34 99.99 DRIVE FOR THE BURRO FLATS FD (C.TUCKER) PER INVOICE DATED 07-11-11 12976 (1 EA) WEEKLY/MONTHLY PLANNER 63 22.99 FOR THE INDIGENT DEPT (L.RICHARDS) PER INVOICE DATED 07-11-11 22165 (2 EA) SCRATCH PADS, (2 PKGS) 10 130.21 RUBBER BANDS, (1 EA) BROTHER TN210 BLACK INK CARTRIDGE, (4 EA) 3X5 MEMO BOOKS, (1 EA) PERF PAD, (1 EA) STENO PAD, (1 PK) ZEBRA PENS AND RETURNED (1 EA) BROTHER 250 BLACK INK CARTRIDGE FOR THE SHERIFF'S DEPT (V.ELDRIDGE) PER INVOICE DATED 07-07-11 51380 (6 EA) 1" VIEW BINDERS FOR 14 26.94 THE DETENTION CENTER TRAINING DEPT (V.JENKINS) PER INVOICE DATED 07-08-11 75715 (4 PKGS) CLOROX WIPES AND (7 10 114.09 EA) GE SHOULDER PHONE RESTS FOR THE SHERIFF'S DEPT (V.ELDRIDGE) PER INVOICE DATED 07-06-11 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 109282511 (4 EA) 5 TAB DIVIDERS FOR 8 10 1,368.41 1/2X11"; (10 EA) TOP TAB FILE FOLDERS 1/3 CUT MANILLA LETTER SIZE, 8 1/2X11", 100 BX; (4 EA) 32GB USB CRUZER FLASH DRIVE; (4 EA) 8GB VERBATIM FLASH DRIVE; (3 EA) CB400A LASER JET CART. BLACK; (4 EA) 1 1/4" MEDIUM BINDER CLIPS; (4 EA) LETTER HANGING FILE FOLDERS,81/2X11"; (2 EA) LEGAL HANGING FILE FOLDERS, 81/2X14" 25/BX; (1 EA) TN210BK BROTHER INK CART. BLACK; (1 EA) TN210M BROTHER INK CART MAGENTA; (1 EA) TN210C BROTHER INK CARTRIDGE CYAN; (1 EA) TN210Y BROTHER INK CARTRIDGE YELLOW; (6 EA) 9X12 NO TEAR STRIP SEAL ENVELOPES; (10 EA) #10 PLAIN ENVELOPES SELF SEAL REFERENCE P.O. # 120010 109302757 (6 BXS) 9 X 12 ENVELOPES FOR 10 191.40 THE PURCHASING STORE PO#120010 109302769 (4 BXS) BUSINESS CARD POUCHES 10 95.76 AND (4 EA) FLASH DRIVES FOR THE PURCHASING STORE PO#120010 109351985 (2 EA) TONER CARTRIDGES; (2 10 332.66 EA) HP901 INK CARTRIDGES; (2 EA) HP92 INK CARTRIDGES, BLACK; (2 EA) HP 98 INK CARTRDGES, BLACK; (4 EA) SHARPIE PERMANENT MARKERS, BLACK, FINE POINT, 12/BX; (1 EA) MARKS ALOT CISEL POINT MARKERS 12/BX; (2 EA) 1/2" TAPE MAGIC SCOTCH; (1 EA) #64 RUBBERBAND, 1# BAG PO#120057 FOR THE SUPPLY STORE ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 136998 STATE OF NEW MEXICO REHABILITATION CENTER 5,000.00 OTERO.INDIGENT/ REIMBURSEMENT FOR OTHER 63 5,000.00 072211 PROVIDER SERVICES RENDERED AS APPROVED FOR PAYMENT ON 07-21-11 AND PER INVOICE DATED 07-22-11 ------------------------------------------------------------------------------------------ 136999 STATEWIDE DRILLING, INC 211.50 16499 SERVICES FOR CONTRACT 10 211.50 MONITORING OF (4 EA) SPECIFIED WATER WELLS LOCATED IN THE BOLES ACRES AREA DURING JULY 2011 RELATED TO THE CITY OF ALAMOGORDO WATER PUMPING PROJECT PER INVOICE DATED 07-20-11 (R. BACKSTROM) ------------------------------------------------------------------------------------------ 137000 STEVENS, GARY W 209.70 007268 CHARGES TO A/C UNIT AT THE 10 209.70 COURTHOUSE PER INVOICE DATED 06-13-11 REC'D 07-19-11 ------------------------------------------------------------------------------------------ 137001 STEWART, BARRY 100.46 CLAYTON/072111 ACTUAL EXPENSES PER RECEIPTS 10 100.46 (LODGING $100.46) FOR ATTENDING A NM GAME COMMISSION MEETING IN CLAYTON, NM FROM 07-20-11 TO 07-21-11 ------------------------------------------------------------------------------------------ 137002 SUNDOWN RECOVERY INC. 170.00 2278 TOWING OF A 2011 DUCATTI FOR 10 170.00 THE SHERIFF'S DEPT PER INVOICE DATED 07-19-11 (D. HUNTER) ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 5485716R1 (2 EA) 1/2 HP MOTORS, (2 EA) 14 495.26 CAPACITORS PLUS FREIGHT $92.10 FOR THE DETENTION CENTER PER INVOICE DATED 07-12-11 ------------------------------------------------------------------------------------------ 137004 UPS 37.74 0000F707V7291 SHIPPING CHARGES FOR THE 10 37.74 ADMINISTRATION OFFICE PER INVOICE DATED 07-16-11 ------------------------------------------------------------------------------------------ 137005 VERIZON WIRELESS 5,077.93 316107001-00001 CELLULAR PHONE SERVICE AND 43 351.28 /JULY EQUIPMENT PURCHASE FOR THE JAMES CANYON FD PER INVOICE DATED 07-15-11 470099880-00001 CELLULAR PHONE SERVICE FOR 54 79.02 /JULY THE SAC FD PER INVOICE DATED 07-12-11 669971430-00002 CELLULAR PHONE SERVICE 10 2,770.28 /JULY PROVIDED FOR VARIOUS COUNTY 15 OFFICES ADMINISTRATION 14 $370.37, ROAD $208.18, CLERK 39 $74.00, TREASURER $84.27, 11 DATA $69.72, DETENTION 46 $656.40, EMERGENCY SERVICES 30 $119.66. DWI $203.74, TEEN 72 CRT $63.08, FAR SOUTH FD 56 $124.60, ALAMO WEST $52.86, 42 CONVENIENCE CENTER $325.25, 16 SPRINGS FD $41.54, COMMISSION $232.03, PROBATE $42.02 AND JACK RABBIT FLATS $102.56 PER INVOICE DATED 07-12-11 669971430-00003 CELLULAR PHONE SERVICE FOR 10 191.83 /JULY THE SHERIFF'S DEPT PER INVOICE DATED 07-12-11 WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 670099881-00001 CELLULAR PHONE SERVICE FOR 51 97.61 /JULY THE ORO VISTA FD PER INVOICE DATED 07-12-11 870099748-00001 CELLULAR PHONE SERVICE FOR 29 957.45 /JULY THE SHERIFF'S DEPT AND NEW 10 EQUIPMENT @ $911.24 AND NEU @ $46.21 PER INVOICE DATED 07-12-11 870099748-00002 CELLULAR PHONE SERVICE FOR 10 297.23 /JULY THE SHERIFF'S DEPT PER INVOICE DATED 07-12-11 870099748-00003 CELLULAR PHONE SERVICE FOR 10 207.06 /JULY THE SHERIFF'S DEPT PER INVOICE DATED 07-12-11 870099748-00004 CELLULAR PHONE SERVICE FOR 10 77.62 /JULY THE SHERIFF'S DEPT PER INVOICE DATED 07-12-11 870099877-00001 CELLULAR PHONE SERVICE FOR 30 48.55 /JULY THE ALAMO WEST FD PER INVOICE DATED 07-12-11 ------------------------------------------------------------------------------------------ 137006 VISION FORD 100.19 86018 (2 EA) SPACERS, (2 EA) 15 100.19 WASHERS, (2 EA) SEAT SPRINGS AND (1 EA) GEAR BOOT FOR THE ROAD DEPT PER INVOICE DATED 07-14-11 ------------------------------------------------------------------------------------------ 137007 WAGNER EQUIPMENT COMPANY 46.80 P12C0272696 (4 EA) BLOCKS FOR THE ROAD 15 46.80 DEPT EQUIPMENT REPAIRS ------------------------------------------------------------------------------------------ 137008 WAKEFIELD OIL CO.,INC. 4,276.18 40476 (1200 GALS) DIESEL FUEL FOR 15 4,276.18 ROAD SHOP REFERENCE P.O. # 120046 ------------------------------------------------------------------------------------------ WARRANT VENDOR.NAME/ WARRANT NUMBER INVOICE # INVOICE DESCRIPTION FUND INV AMT TOTAL ------- ------------ ------------------- ---- ------- ------- 86293/JUNE (1 EA) RECRUITMENT AND 67 2,460.00 RETENTION STIPEND PURSUANT TO SAFER GRANT FOR THE MAYHILL FD FOR ACTIVITIES DURING JUNE 2011 REFERENCE P.O. # 120071 PER INVOICE DATED 072511 ------------------------------------------------------------------------------------------ 137010 WHITE SANDS FAMILY PRACTICE CLINIC, INC 370.00 77097 22652 PRE-EMPLOYMENT PHYSICAL FOR 10 185.00 B. DWYER PER INVOICE DATED 07-18-11 77171 22672 PRE-EMPLOYMENT PHYSICAL FOR 10 185.00 M. GARCIA PER INVOICE DATED 07-20-11 ------------------------------------------------------------------------------------------ 137011 WITMER PUBLIC SAFETY GROUP, IN 222.00 1190862 (2 PR) SHELBY PIGSKIN 67 54.00 WILDLAND/RESCUE GLOVES W/WRISTLET SIZE: X-LARGE, (1 EA) QUOTED SHIPPING, FOR THE TIMBERON FD REFERENCE P.O. # 111090 (J. WHEELER) 1190862.001 (3 PR) SHELBY PIGSKIN 67 63.00 WILDLAND/RESCUE GLOVES W/WRISTLET SIZE: X-LARGE, FOR THE TIMBERON FD REFERENCE P.O. # 111090 (J. WHEELER) 1190862.002 (5 PR) SHELBY PIGSKIN 67 105.00 WILDLAND/RESCUE GLOVES W/WRISTLET. SIZE: LARGE, FOR THE TIMBERON FD, REFERENCE P.O. 111090 (J. WHEELER) ------------------------------------------------------------------------------------------ MOTION MADE BY ________________________________________.
SECONDED BY _______________________________________, THAT ALL ABOVE CLAIMS BE BOARD OF COUNTY COMMISSIONERS OTERO COUNTY, NEW MEXICO ________________________________________ CHAIRPERSON ________________________________________ VICE-CHAIRPERSON ________________________________________ MEMBER ________________________________________ ____________________ COUNTY CLERK DATE APPROVED APPROVED PURSUANT TO RESOLUTION NO. 64-03 APPROVED PURSUANT TO RESOLUTION NO. 77-17 THIS __________ DAY OF _________________________, 2011.
________________________________________ PAMELA HELTNER ACTING COUNTY MANAGER OTERO COUNTY, NEW MEXICO

Source: http://ocwebserver7.co.otero.nm.us/finance/reports/AP_Docs/FY11-12/LIST_06.pdf

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