El Paso County Emergency Services District #2 Chase Check Register - Operating January through March 2015
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1 Jan - Mar 15 01/02/ Alpine Electric, LP Invoice # /02/ Blue Cross Blue Shield of Texas Acct. # Billing Period: January , /02/ CNS El Paso, LLC 1, /02/ DASB Investments January 2015 Rent 3, /02/ Discount Tire Acct. # /02/ El Paso Office Products, LLC /02/ Integrated Human Capital 1, /02/ Jeff's Westside Plumbing Invoice # , /02/ Rite Stripe Invoice # /02/ Premier Uniform, Inc /02/ Richard Contreras Law Office , /02/ Sales Tax Assurance LLC Invoice # , /02/ Speedco Invoice # /02/ Time Warner Cable Acct. # /02/ Times Refrigeration Invoice # /02/ VFIS Of Texas Acct. #ELPAC /02/ Viva Chevrolet /02/ Xerox Corporation Cust. # /02/2015 EFT El Paso Electric Company Acct. # /02/2015 EFT Verizon Wireless Acct. # /02/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 01/02/ VOID: 01/02/ VOID: 01/02/ VOID: 01/07/ AT&T /07/ Cano HR Group, LLC Invoice #ESD /07/ Dorney Security Systems Customer # /07/ Rogelio Esparza (Vendor) Per Diem - Picking up Chevy Tahoe (Austin, TX) /07/ Texas Gas Service /07/ UPS Shipper #V /07/ Xerox Corporation Cust. # /07/ Redburn Tire Company Customer # /08/2015 QuickBooks Payroll Service Created by Payroll Service on 01/07/ , /09/2015 E-pay United States Treasury QB Tracking # , /14/ Adrian Santana Per Diem - Safe D Conference (Austin/Bastrop, TX) /14/ Alamo Auto Supply 3, /14/ Alpine Electric, LP Invoice # /14/ Caldwell Country Chevrolet Invoice #FR , /14/ CNS El Paso, LLC Invoice # /14/ El Paso Water Utilities Customer # , /14/ Miner El Paso LTD Customer # /14/ Pena Briones McDaniel & Co. PC Acct. #4483 1, /14/ Rogelio Esparza (Vendor) Per Diem - Safe D Conference (Austin/Bastrop, TX) /14/ UPS Shipper #V /14/ Viva Chevrolet Cust. # /14/ WEX - Wright Express Fleet Service Acct. # , /14/ William D. Adler Per Diem - Safe D Conference (Austin/Bastrop, TX) /21/ Chase Card Services Acct. # , /21/ Alamo Auto Supply VOID: 01/21/ Alpine Electric, LP Invoice # , /21/ Clint Fire Department Reimbursement for December 2014 Expenses 5, /21/ CNS El Paso, LLC Invoice #1848 1, /21/ Discount Tire Acct. # /21/ El Paso Electric Company Acct. # Page 1 of 5
2 01/21/ Fabens Fire Department Reimbursement for December 2014 Expenses 5, /21/ Fire Fighter Trucks by Jeff Wood, Inc. Invoice #7103 1, /21/ First Degree Refrigeration LLC Invoice # /21/ Integrated Human Capital Cust. # /21/ Montana Vista Fire Department Reimbursement for December 2014 Expenses 12, /21/ RTC, Inc. Customer ID #: El Paso County ESD# /21/ Rudolph Chevrolet LLC /21/ San Elizario Fire Department Reimbursement for December 2014 Expenses 6, /21/ Socorro Fire Department Reimbursement for December 2014 Expenses 18, /21/ Speedco Memo # DB /21/ VFIS Of Texas Acct. #ELPAC /21/ Viva Chevrolet /21/ West Valley Fire Department Reimbursement for December 2014 Expenses 26, /21/ Alamo Auto Supply /21/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 01/22/2015 QuickBooks Payroll Service Created by Payroll Service on 01/21/ , /23/2015 E-pay United States Treasury QB Tracking # , /28/ AD Wrecker Service, Inc. 1, /28/ Alamo Auto Supply Customer # , /28/ Blue Cross Blue Shield of Texas Acct. # Billing Period: February , /28/ Cano HR Group, LLC Invoice #ESD /28/ City of El Paso Texas Acct. # , /28/ CNS El Paso, LLC Invoice # /28/ DASB Investments February 2014 Rent 3, /28/ Design Construction Company Invoice #1623 6, /28/ Ferrara Fire Apparatus Inv. # /28/ Glatfelter Claims Management Claim #TXCM /28/ Integrated Human Capital Cust. # /28/ Jeff's Westside Plumbing 2, /28/ KS Commerical Laundry SPC Inc. Invoice # /28/ Miner Docks, Doors and More Customer # /28/ Rogelio Esparza (Vendor) Per Diem - Picked up new unit for WVFD (Austin, TX) /28/ Schmid, Broaddus, Nugent & Gano PC Acct. # /28/ Time Warner Cable Acct. # /28/ Verizon Wireless Acct. # /28/ Viva Chevrolet /28/ Viva Ford Customer # /28/ Xerox Corporation Customer # , /28/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 01/30/2015 E-pay Texas Workforce Commission QB Tracking # /05/2015 QuickBooks Payroll Service Created by Payroll Service on 02/03/ , /06/2015 E-pay United States Treasury QB Tracking # , /06/ AT&T Account # /06/ BB&T Governmental Finance Loan # Principal & Interest 33, Page 2 of 5
3 02/06/ Boyd W. Smith Pension Board Chairman - Services for FY '14-'15 1, /06/ Caldwell Country Chevrolet Deal # , /06/ El Paso Office Products, LLC Cust. # /06/ Ferguson Enterprises, Inc /06/ Fire Fighter Trucks by Jeff Wood, Inc. Invoice # /06/ Integrated Human Capital /06/ Lower Valley Water District Acct. # /06/ Richard Contreras Law Office Billing for period of January , /06/ Sales Tax Assurance LLC Invoice #1539 1, /06/ Texas Gas Service Acct. # /06/ Texas Municipal League Interngovernmental Contract #895 1, /06/ VFIS Of Texas Acct. #ELPAC /06/ Viva Chevrolet Cust. # /06/ Viva Ford VOID: 02/06/ AT&T Account # /06/ Texas Gas Service Acct. # /06/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 02/12/ AD Wrecker Service, Inc. Invoice # /12/ Alpine Electric, LP Invoice # /12/ Bank and Trust Acct. # FINAL PAYMENT 66, /12/ CNS El Paso, LLC /12/ Doggett Freightliner of El Paso Customer # /12/ El Paso County Tornillo WID Invoice #17R /12/ GT Distributors, Inc. Customer ID # /12/ Integrated Human Capital 1, /12/ Jeff's Westside Plumbing Invoice # , /12/ Jumpstart Java Invoice # /12/ K.S. Commerical Laundry Specialist Invoice # /12/ Miner El Paso LTD Customer # /12/ Pena Briones McDaniel & Co. PC Acct. # , /12/ Rudolph Chevrolet LLC Customer # /12/ Viking Life-Saving Equipment Customer # , /12/ Viva Chevrolet /12/ Viva Chrysler Jeep Customer # /12/ Viva Ford 2, /12/ WEX - Wright Express Fleet Service Acct. # , /12/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 02/16/2015 ACH Texas County & District Retirement System 4, /19/2015 QuickBooks Payroll Service Created by Payroll Service on 02/17/ , /20/2015 E-pay United States Treasury QB Tracking # , /23/ Chase Card Services Acct. # , /23/ BB&T Governmental Finance Loan # Principal & Interest 169, /23/ Blue Cross Blue Shield of Texas Acct. # Billing Period: March , /23/ Cano HR Group, LLC Invoice #ESD /23/ Clint Fire Department Reimbursement for January 2015 Expenses 9, /23/ DASB Investments March 2015 Rent 3, /23/ El Paso Electric Company Acct. # /23/ Fabens Fire Department Reimbursement for January 2015 Expenses 5, /23/ FedEx Acct. # /23/ Integrated Human Capital Cust. # /23/ Montana Vista Fire Department VOID: Reimbursement for January 2015 Expenses 02/23/ San Elizario Fire Department Reimbursement for January 2015 Expenses 6, /23/ Socorro Fire Department Reimbursement for January 2015 Expenses 14, /23/ Taquizas Los Pistoleros Meal for 02/23/15 Meeting Page 3 of 5
4 02/23/ Time Warner Cable Acct. # /23/ Verizon Wireless Acct. # /23/ VFIS Of Texas Acct. #ELPAC /23/ West Valley Fire Department Reimbursement for January 2015 Expenses 16, /23/ El Paso County ESD #2 - District VOID: Transfer of Funds - Chase Operating District 02/23/ BB&T Governmental Finance Loan # Principal & Interest 69, /23/ FedEx Acct. # /23/ Montana Vista Fire Department Reimbursement for January 2015 Expenses 10, /23/ BB&T Governmental Finance Loan # Principal & Interest 77, /23/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 02/26/ AD Wrecker Service, Inc. Invoice # /26/ Alamo Auto Supply /26/ CNS El Paso, LLC 1, /26/ Discount Tire Acct. # , /26/ Doggett Freightliner of El Paso Customer # , /26/ Fire Fighter Trucks by Jeff Wood, Inc. Invoice #7157 1, /26/ GT Distributors, Inc. Customer ID # /26/ Lube n' Go Inc of El Paso /26/ Rudolph Chevrolet LLC Customer # , /26/ Siddons-Martin Emergency Group Invoice #JK , /26/ Southwest Auto Glass /26/ Uline Acct. # /26/ Viva Chevrolet 1, /26/ Viva Ford 1, /26/ W.S. Darley & Co 2, /26/ Windsor Door 1, /26/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 03/05/2015 QuickBooks Payroll Service Created by Payroll Service on 03/02/ , /06/2015 E-pay United States Treasury QB Tracking # , /06/ Rivers Equipment Repair Order # , /06/ Adrian Santana Per Diem - Review of final specs for CFD truck (San Antonio, TX) /06/ Alamo Auto Supply Customer # /06/ BB&T Governmental Finance Loan # Principal & Interest 141, /06/ Dorney Security Systems Invoice # /06/ El Paso Central Appraisal District Appraisal Services, FY 2014/2015 6, /06/ G.L. Graphics, Inc. Invoice # /06/ Integrated Human Capital Cust. # /06/ International Code Council Customer # /06/ Lower Valley Water District Acct. # /06/ Lube n' Go Inc of El Paso /06/ Richard Contreras Law Office Billing for period of February , /06/ Rogelio Esparza (Vendor) Per Diem - ICC Training for Chief Esparza (Las Vegas, NV) /06/ Rudolph Chevrolet LLC Customer # /06/ Southside Bank Customer #EAA Principle & Interest 1,163, /06/ Texas Gas Service Acct. # /06/ Town of Horizon City ESD Interlocal Agreement 155, /06/ Truck Enterprises, Inc. Acct. # /06/ VFIS Of Texas Acct. # ELPAC-2 34, /06/ Viva Ford Customer # /06/ WEX - Wright Express Fleet Service Acct. # , /06/ BB&T Governmental Finance Loan # Principal & Interest 21, /06/ Rogelio Esparza (Vendor) Per Diem - Review of final specs for CFD truck (San Antonio, TX) /06/ Texas Gas Service Acct. # /06/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District Page 4 of 5
5 03/09/2015 EFT Deluxe Checks For Business Chase Operating Checks /13/2015 EFT Texas County & District Retirement System 4, /15/2015 EFT Texas County & District Retirement System 5, /18/ Alamo Auto Supply Customer # /18/ AT&T Account # /18/ Clint Fire Department Reimbursement for February 2015 Expenses 7, /18/ CNS El Paso, LLC Invoice # /18/ Discount Tire /18/ Fabens Fire Department Reimbursement for February 2015 Expenses 5, /18/ FedEx Acct. # /18/ Ferguson Enterprises, Inc. Customer # /18/ First Financial Bank Loan # Principal & Interest 47, /18/ Happy State Bank Note # Principal & Interest 23, /18/ Hardware Specialties & Glass Co., Inc /18/ Lube n' Go Inc of El Paso /18/ Performance Graphix, Inc Invoice #18726AB /18/ San Elizario Fire Department Reimbursement for February 2015 Expenses 5, /18/ Socorro Ace Hardware /18/ Socorro Fire Department Reimbursement for February 2015 Expenses 5, /18/ UPS Shipper #V /18/ West Valley Fire Department Reimbursement for February 2015 Expenses 21, /18/ Windsor Door Acct. #01* /18/ Work Wear Safety Shoes Acct. # /18/ Xerox Corporation Customer # /18/ AT&T Account # /18/ Chase Card Services Acct. # , /18/ El Paso Electric Company Acct. # /18/ Viva Chevrolet Cust. # /18/ Tax Assessor Collector /18/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District 03/19/2015 QuickBooks Payroll Service Created by Payroll Service on 03/18/ , /20/2015 E-pay United States Treasury QB Tracking # , /26/ Blue Cross Blue Shield of Texas Acct. # Billing Period: April , /26/ Cano HR Group, LLC Invoice #ESD /26/ DASB Investments April 2015 Rent 3, /26/ Discount Tire Acct. # , /26/ El Paso Office Products, LLC /26/ Fire Fighter Trucks by Jeff Wood, Inc. Invoice # /26/ First Financial Bank Loan # Principal & Interest 56, /26/ Hardware Specialties & Glass Co., Inc. Acct. #E /26/ International Code Council Customer # /26/ Kings Aire, Inc. Invoice # , /26/ Lower Valley Water District Acct. # /26/ Net-Tech Consulting, LTD 1, /26/ Rudolph Chevrolet LLC /26/ Socorro Ace Hardware Customer # /26/ Speedco Invoice # /26/ Time Warner Cable Acct. # /26/ Truck Enterprises, Inc /26/ Verizon Wireless Acct. # , /26/ VFIS Of Texas Acct. # ELPAC /26/ El Paso County ESD #2 - District Transfer of Funds - Chase Operating District Jan - Mar 15 3,215, Page 5 of 5
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