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[null,null,null,"Date",null,"Num",null,"Name",null,"Memo",null,"Class",null,"Credit"]
["Oct '24 - Sep 25"]
[null,null,null,"2024-10-02",null,"EFT",null,"Texas Workforce Commission",null,"99-882526-1",null,null,null,189.32]
[null,null,null,"2024-10-03",null,null,null,"QuickBooks Payroll Service",null,"Adjusted for voided paycheck(s)",null,null,null,58793.279999999999]
[null,null,null,"2024-10-03",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 10/01/2024",null,null,null,218.5]
[null,null,null,"2024-10-04",null,"DD7477",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7474",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7478",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7479",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7484",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7470",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7458",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7480",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7471",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7483",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7456",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7464",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7463",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7459",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7468",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7467",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7472",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7455",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7486",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7481",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7469",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7475",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7461",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7482",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7454",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7465",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7485",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7466",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7457",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7460",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7473",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7476",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"DD7462",null,"Gianni A. Caraveo",null,"VOID: Direct Deposit Payroll Service funds recovered",null,"District"]
[null,null,null,"2024-10-04",null,"14486",null,"Joseph F. Arias",null,null,null,"District",null,443.28]
[null,null,null,"2024-10-04",null,"DD7487",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-04",null,"14487",null,"Chase Card Services",null,"Acct. #4246 3152 5997 2808",null,null,null,68072.91]
[null,null,null,"2024-10-04",null,"14488",null,"Alamo Auto Supply",null,"CUST# 107962 - PO# R44536 - Battery Charger for C602 - SE",null,null,null,112.77]
[null,null,null,"2024-10-04",null,"14489",null,"Alexis Marquez",null,"Per Diem: Texas Fire Chiefs Association",null,null,null,354]
[null,null,null,"2024-10-04",null,"14490",null,"Artesia Fire Equipment, Inc.",null,null,null,null,null,974.67]
[null,null,null,"2024-10-04",null,"14491",null,"AutoZone",null,null,null,null,null,990.97]
[null,null,null,"2024-10-04",null,"14492",null,"Axon Enterprise, Inc.",null,null,null,null,null,6907.61]
[null,null,null,"2024-10-04",null,"14493",null,"Bazaar Uniforms",null,"PO# CP31584 - Pant & Shirts for Captain M. Herrera - D.O.",null,null,null,624.9]
[null,null,null,"2024-10-04",null,"14494",null,"Canutillo Ace Hardware",null,null,null,null,null,111.46]
[null,null,null,"2024-10-04",null,"14495",null,"Charter Communications",null,null,null,null,null,926.49]
[null,null,null,"2024-10-04",null,"14496",null,"Code10 Gear, LLC",null,"PO# CP31583 - 25)  Socorro Fire Sept Captain Badge Patches - SFD",null,null,null,100]
[null,null,null,"2024-10-04",null,"14497",null,"Concentra",null,"ACCT# N01-0120089623 - Physical Exam for fall cadets class of 2024 - J. Arias, A. Caraveo, G. Ca...",null,null,null,972]
[null,null,null,"2024-10-04",null,"14498",null,"County of El Paso, Texas",null,"CUST# 69 Training - Sexual Harassment/Discrimination & Ethics",null,null,null,250]
[null,null,null,"2024-10-04",null,"14499",null,"D&H United Fueling Solutions",null,"CUST# 24253 - PO# R44655 - Service provided for vehicle lifts in old station - Old Fabens Station",null,null,null,646.20000000000005]
[null,null,null,"2024-10-04",null,"14500",null,"El Paso County Tornillo WID",null,"ACCT# 856 - FFD 601 O.T. Smith Rd.",null,null,null,69.8]
[null,null,null,"2024-10-04",null,"14501",null,"El Paso County WCID#4",null,null,null,null,null,497.09]
[null,null,null,"2024-10-04",null,"14502",null,"El Paso Disposal, LP",null,null,null,null,null,838.02]
[null,null,null,"2024-10-04",null,"14503",null,"El Paso Electric Company",null,null,null,null,null,6812.41]
[null,null,null,"2024-10-04",null,null,null,"El Paso Office Products, LLC",null,"QuickBooks generated zero amount transaction for bill payment stub"]
[null,null,null,"2024-10-04",null,"14504",null,"El Paso Water",null,"ACCT# 6577300000 - WVFD 6905 Doniphan Dr. WVFD 6905 Doniphan Dr.",null,null,null,54.94]
[null,null,null,"2024-10-04",null,"14505",null,"Ferguson Enterprises, Inc.",null,null,null,null,null,249.05]
[null,null,null,"2024-10-04",null,"14506",null,"Five Star Automatic Fire Protection (Vend",null,"PO# CP30932 - Annual Backflow Test for CFD",null,null,null,85]
[null,null,null,"2024-10-04",null,"14507",null,"H Mart Uniforms & Tactical Supply",null,"PO# CP31516 - Metal Name tag for F. Rogers - WVFD & Velcro Names, sew patches for V. Telas & EMT...",null,null,null,122.95]
[null,null,null,"2024-10-04",null,"14508",null,"Iron Mountain",null,"CUST# EP097 / Socorro Fire Department",null,null,null,138.49]
[null,null,null,"2024-10-04",null,"14509",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - MVF",null,null,null,847.94]
[null,null,null,"2024-10-04",null,"14510",null,"Lower Valley Water District",null,null,null,null,null,184.4]
[null,null,null,"2024-10-04",null,"14511",null,"Makios Technology",null,null,null,null,null,1730]
[null,null,null,"2024-10-04",null,"14512",null,"Master Team USA, LLC",null,null,null,null,null,5640]
[null,null,null,"2024-10-04",null,"14513",null,"Michael R. Diaz",null,"Commissioner Fees FY 23-24",null,null,null,7200]
[null,null,null,"2024-10-04",null,"14514",null,"Morton Morrow Inc.",null,"PO# R44581 - Gauge for MA601 - SE",null,null,null,106.76]
[null,null,null,"2024-10-04",null,"14515",null,"NAPA Auto Parts",null,null,null,null,null,245.92]
[null,null,null,"2024-10-04",null,"14516",null,"O'reilly Auto Parts",null,null,null,null,null,557.99]
[null,null,null,"2024-10-04",null,"14517",null,"Red Wing Shoes",null,"PO# CP31548 - Boots for J. Ortiz - D.O.",null,null,null,195.49]
[null,null,null,"2024-10-04",null,"14518",null,"Rio Grande Tinting",null,null,null,null,null,480]
[null,null,null,"2024-10-04",null,"14519",null,"Siddons-Martin Emergency Group",null,"PO# R44624 - Radiator for P301 - Fabens",null,null,null,2665.97]
[null,null,null,"2024-10-04",null,"14520",null,"SiteMed North America LLC",null,"INV# 2024037 - Annual Physicals for Paid Staff and Volunteers",null,null,null,69000]
[null,null,null,"2024-10-04",null,"14521",null,"Southern Tire Mart",null,"0547905",null,null,null,132.94999999999999]
[null,null,null,"2024-10-04",null,"14522",null,"Southwest Auto Glass",null,null,null,null,null,800]
[null,null,null,"2024-10-04",null,"14523",null,"Spitzer Truck & Industrial Products",null,"CUST# 659 - PO# R44666 - Fittings for shop",null,null,null,219.92]
[null,null,null,"2024-10-04",null,"14524",null,"Texas Gas Service",null,null,null,null,null,1079.5999999999999]
[null,null,null,"2024-10-04",null,"14525",null,"TruckPro Holding Corporation",null,null,null,null,null,2073.35]
[null,null,null,"2024-10-04",null,"14526",null,"TSI  Incorporated",null,"CUST# 5671065 - PO# CP30938 - 120 Alcohol cartridgePorta Count  for Fit Test Equipment - D.O.",null,null,null,135]
[null,null,null,"2024-10-04",null,"14527",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,194.99]
[null,null,null,"2024-10-04",null,"14528",null,"W.S. Darley & Co",null,"ACCT# 40386833 - PO# CP31471 - Freight (not included on first invoice) - SFD & WVFD",null,null,null,281.14999999999998]
[null,null,null,"2024-10-04",null,"14529",null,"West Valley Fire Department",null,"Stipend Program - September 2024 Reimbursement",null,null,null,5651.63]
[null,null,null,"2024-10-04",null,"14530",null,"WEX - Wright Express Fleet Service",null,"ACCT# 0496-00-241541-2",null,null,null,13925.19]
[null,null,null,"2024-10-04",null,"14531",null,"Charter Communications",null,"ACCT# 104801401 - MVFD 5411 Paso View Dr.",null,null,null,100.51]
[null,null,null,"2024-10-04",null,"14532",null,"Charter Communications",null,"ACCT# 130826001 - CFD 14885 Las Colonias Rd.",null,null,null,110.57]
[null,null,null,"2024-10-04",null,"1279",null,"El Paso County ESD #2 - District",null,"Transfer of funds",null,"District"]
[null,null,null,"2024-10-08",null,"EFT",null,"Texas County & District Retirement System",null,null,null,null,null,29740.22]
[null,null,null,"2024-10-10",null,"14533",null,"AT&T",null,"ACCT# 915 A89-0712 473 0 - WVFD 510 E. Vinton Rd.",null,null,null,660.22]
[null,null,null,"2024-10-10",null,"14534",null,"Bound Tree Medical LLC",null,"ACCT# 104218 - Dextrose 50% 25 GM, 50 mL Lifeshield Syringe - WVFD",null,null,null,312.99]
[null,null,null,"2024-10-10",null,"14535",null,"Charter Communications",null,"ACCT# 185020501 - CFD 708 FM 1110",null,null,null,185.62]
[null,null,null,"2024-10-10",null,"14536",null,"Comfor Tek Seating Inc.",null,"PO# CP31582 - (2) Jubilee II full back Adisson steel Blue Chairs for D.O.",null,null,null,1997]
[null,null,null,"2024-10-10",null,"14537",null,"Concentra",null,"ACCT# N01-0120089623 - Physical Exam for fall Cadet class of 2024 - Diego Estrada",null,null,null,162]
[null,null,null,"2024-10-10",null,"14538",null,"Confidential Drug Testing",null,"INV# 09-24 9033 - Non-Dot Collection Fee & Breath Alcohol for Angel Moncayo",null,null,null,50]
[null,null,null,"2024-10-10",null,"14539",null,"DirecTV",null,null,null,null,null,431.95]
[null,null,null,"2024-10-10",null,"14540",null,"El Paso Water",null,null,null,null,null,433.47]
[null,null,null,"2024-10-10",null,"14541",null,"Fabens Fire Department",null,"Stipend Program - September 2024 Reimbursement",null,null,null,3078.79]
[null,null,null,"2024-10-10",null,"14542",null,"H Mart Uniforms & Tactical Supply",null,"PO# CP31585 - Embroidery for Captain M. Herrera - D.O.",null,null,null,150.9]
[null,null,null,"2024-10-10",null,"14543",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - FFD",null,null,null,769.22]
[null,null,null,"2024-10-10",null,"14544",null,"Schmid, Broaddus, Nugent & Gano PC",null,null,null,null,null,273]
[null,null,null,"2024-10-10",null,"14545",null,"Texas Gas Service",null,"ACCT# 910250837 1591898 09 - CFD 1501 FM 1110",null,null,null,245.11]
[null,null,null,"2024-10-10",null,"14546",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,286.99]
[null,null,null,"2024-10-10",null,"14547",null,"Charter Communications",null,"ACCT# 185020701 - CFD 1501 N. FM 1110",null,null,null,240.57]
[null,null,null,"2024-10-11",null,"EFT",null,"Gordon Darby Inc.",null,"Account # 12462",null,null,null,0.66]
[null,null,null,"2024-10-16",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -1248358482",null,null,null,19133.72]
[null,null,null,"2024-10-17",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 10/16/2024",null,null,null,63786.45]
[null,null,null,"2024-10-18",null,"DD7511",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7505",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7497",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7519",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7501",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7502",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7492",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7496",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7509",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7513",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7510",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7514",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7515",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7490",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7512",null,"Juana I. Terrones Perez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7498",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7495",null,"Diego Estrada",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7520",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7523",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7506",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7493",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7517",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7507",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7521",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7491",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7500",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7499",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7494",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7504",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7503",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7508",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7489",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7525",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7518",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7488",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7524",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7516",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"DD7522",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-18",null,"14548",null,"Beam Insurance Administrators LLC",null,"Inv# TX01714-202409",null,null,null,1830.56]
[null,null,null,"2024-10-18",null,"14549",null,"AT&T",null,"ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd.",null,null,null,630.38]
[null,null,null,"2024-10-18",null,"14550",null,"AutoZone",null,"CUST# 208693 - PO# R44681 - Batteries for Antique Pumper at WV",null,null,null,439.98]
[null,null,null,"2024-10-18",null,"14551",null,"Burns Anderson Jury & Brenner, L.L.P.",null,"File # 019-34704",null,null,null,8652.9699999999993]
[null,null,null,"2024-10-18",null,"14552",null,"Cano HR Group, LLC",null,"November  2024 HR Consulting",null,null,null,3050]
[null,null,null,"2024-10-18",null,"14553",null,"Charter Communications",null,"ACCT# 185023401 - SEFD 1425 San Antonio Rd.",null,null,null,140.5]
[null,null,null,"2024-10-18",null,"14554",null,"Clint Fire Department",null,"FY 2023-2024 Sevice Contract 2nd Payment",null,null,null,8000]
[null,null,null,"2024-10-18",null,"14555",null,"Code10 Gear, LLC",null,"PO# CP31593 - 25) Socorro Fire Dept. Captain Badge Patches for stock",null,null,null,100]
[null,null,null,"2024-10-18",null,"14556",null,"El Paso Electric Company",null,null,null,null,null,3182.32]
[null,null,null,"2024-10-18",null,"14557",null,"Fabens Fire Department",null,null,null,null,null,6467.48]
[null,null,null,"2024-10-18",null,"14558",null,"Innovative Ink Signs & Printing",null,"PO# C20155 - 2) 33in. x 82in Print Retractable stands - D.O.",null,null,null,270]
[null,null,null,"2024-10-18",null,"14559",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - FFD",null,null,null,661.25]
[null,null,null,"2024-10-18",null,"14560",null,"Metro Fire + Security",null,"CUST# 57067 - PO# CP30937  Repair Fire Alarm System at SFD",null,null,null,730.96]
[null,null,null,"2024-10-18",null,"14561",null,"Montana Vista Fire Department",null,null,null,null,null,13416.75]
[null,null,null,"2024-10-18",null,"14562",null,"Pro-Action, Inc.",null,"INV# 20736491 / PO# C20144 - Vaccines 2nd Dose",null,null,null,8725]
[null,null,null,"2024-10-18",null,"14563",null,"Red Wing Shoes",null,null,null,null,null,344.24]
[null,null,null,"2024-10-18",null,"14564",null,"Rio Seco Ag and Supply",null,"ACCT# 214 - PO# R44680 - Fly and Mosquito Spray - D.O.",null,null,null,150.41]
[null,null,null,"2024-10-18",null,"14565",null,"Siddons-Martin Emergency Group",null,null,null,null,null,765.62]
[null,null,null,"2024-10-18",null,"14566",null,"Socorro Fire Department",null,null,null,null,null,9525.36]
[null,null,null,"2024-10-18",null,"14567",null,"Southern Tire Mart",null,"0547905",null,null,null,1523.34]
[null,null,null,"2024-10-18",null,"14568",null,"Texas Gas Service",null,null,null,null,null,230.25]
[null,null,null,"2024-10-18",null,"14569",null,"TK Elevator Corporation",null,"CUST# 8034798 - PO# CP30941  Quarterly  full elevator maintenance - SFD",null,null,null,993.3]
[null,null,null,"2024-10-18",null,"14570",null,"Toshiba Financial Services",null,"ACCT# 1786593 - SFD, MVFD, SEFD, CFD, D.O., FFD, WVFD",null,null,null,2606.87]
[null,null,null,"2024-10-18",null,"14571",null,"TruckPro Holding Corporation",null,"CUST# EL027 - PO# R44670 - Service call to work on generator at D.O.",null,null,null,540.1]
[null,null,null,"2024-10-18",null,"14572",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2024-10-18",null,"14573",null,"Wagner Equipment Co.",null,null,null,null,null,3331.55]
[null,null,null,"2024-10-18",null,"14574",null,"West Valley Fire Department",null,"FY 2023-2024 Sevice Contract",null,null,null,10000]
[null,null,null,"2024-10-18",null,"14575",null,"Work Wear Safety Shoes",null,null,null,null,null,296.25]
[null,null,null,"2024-10-21",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -560800286",null,null,null,84.16]
[null,null,null,"2024-10-24",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 10/21/2024",null,null,null,469.49]
[null,null,null,"2024-10-25",null,"DD7526",null,"Diego Estrada",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-10-25",null,"EFT",null,"J.P. Morgan Chase Bank NA",null,"Account # 4485927900065525",null,null,null,135.72999999999999]
[null,null,null,"2024-10-25",null,"14576",null,"Alexandro Burciaga",null,"VOID: Per-Diem : Texas EMS Conference"]
[null,null,null,"2024-10-25",null,"14577",null,"Arnold Sarmiento",null,"Training Certification Compensation : Hazardous Materials Technician-Pro Board",null,null,null,640]
[null,null,null,"2024-10-25",null,"14578",null,"AT&T",null,"ACCT# 030 159 0645 001 - WVFD Long Distance 915 886-2323",null,null,null,13.89]
[null,null,null,"2024-10-25",null,"14579",null,"AutoZone",null,null,null,null,null,1052.93]
[null,null,null,"2024-10-25",null,"14580",null,"Bazaar Uniforms",null,"PO# CP31603 - Uniforms for D.O., FFD, & SFD",null,null,null,1253.77]
[null,null,null,"2024-10-25",null,"14581",null,"Blue Cross Blue Shield of Texas",null,"374530",null,null,null,32709.55]
[null,null,null,"2024-10-25",null,"14582",null,"C & R Distributing",null,"ACCT# 910239 - PO# R44686  Fuel for fueling station at D.O.",null,null,null,1873.06]
[null,null,null,"2024-10-25",null,"14583",null,"Cesar Estrada",null,"Per-Diem : Texas EMS Conference",null,null,null,280]
[null,null,null,"2024-10-25",null,"14584",null,"Charter Communications",null,"ACCT# 241753701 - FFD 219 W. Main St.",null,null,null,330.45]
[null,null,null,"2024-10-25",null,"14585",null,"Claudia Mendoza",null,"Per-Diem : Texas EMS Conference",null,null,null,280]
[null,null,null,"2024-10-25",null,"14586",null,"Cummins Sales and Service",null,null,null,null,null,2207.02]
[null,null,null,"2024-10-25",null,"14587",null,"David's Apparel",null,null,null,null,null,658.5]
[null,null,null,"2024-10-25",null,"14588",null,"Discount Tire",null,"ACCT# 32213 - PO# R44692  New Tires for FM904 - D.O.",null,null,null,1340.76]
[null,null,null,"2024-10-25",null,"14589",null,"El Paso Electric Company",null,null,null,null,null,4659.62]
[null,null,null,"2024-10-25",null,"14590",null,"El Paso Water",null,"ACCT# 5811300000 - WVFD 510 E. Vinton Rd. FL",null,null,null,259.95999999999998]
[null,null,null,"2024-10-25",null,"14591",null,"Gilbert Acosta (Vendor)",null,"Per-Diem : Texas Fire Marshal's Association",null,null,null,408]
[null,null,null,"2024-10-25",null,"14592",null,"John Morales",null,"Per-Diem : Texas EMS Conference",null,null,null,280]
[null,null,null,"2024-10-25",null,"14593",null,"Jose F. Saucedo (Vendor)",null,"Per-Diem : Texas Fire Marshal's Association",null,null,null,408]
[null,null,null,"2024-10-25",null,"14594",null,"Life-Assist",null,null,null,null,null,2272.7800000000002]
[null,null,null,"2024-10-25",null,"14595",null,"Lower Valley Water District",null,null,null,null,null,282.57]
[null,null,null,"2024-10-25",null,"14596",null,"Marco A. Herrera (vendor)",null,"Per-Diem : Texas Fire Marshal's Association",null,null,null,408]
[null,null,null,"2024-10-25",null,"14597",null,"O'reilly Auto Parts",null,null,null,null,null,520.12]
[null,null,null,"2024-10-25",null,"14598",null,"Patrick Montes",null,"Per-Diem : Texas EMS Conference",null,null,null,280]
[null,null,null,"2024-10-25",null,"14599",null,"Red Wing Shoes",null,"PO# CP31598   Boots for Martin Valverde - D.O.",null,null,null,165.74]
[null,null,null,"2024-10-25",null,"14600",null,"Rogelio Esparza (Vendor)",null,"Per-Diem : Texas Fire Marshal's Association",null,null,null,408]
[null,null,null,"2024-10-25",null,"14601",null,"Sierra Springs",null,"ACCT# 526273511219173 - SFD 11440 N. Loop Dr.",null,null,null,48]
[null,null,null,"2024-10-25",null,"14602",null,"Triangle Electric Supply",null,"ACCT# 77-15235 - PO# R44684  Drivers for outdoor lights at WV",null,null,null,415.21]
[null,null,null,"2024-10-25",null,"14603",null,"TruckPro Holding Corporation",null,null,null,null,null,966.62]
[null,null,null,"2024-10-25",null,"14604",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,198.53]
[null,null,null,"2024-10-25",null,"14605",null,"Verizon Wireless",null,"ACCT# 742007933-00001",null,null,null,3878.08]
[null,null,null,"2024-10-25",null,"14606",null,"Villalobos Pest Control Inc.",null,null,null,null,null,970]
[null,null,null,"2024-10-25",null,"14607",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44704  Hoses for P301 - Fabens",null,null,null,207.98]
[null,null,null,"2024-10-25",null,"14608",null,"Work Wear Safety Shoes",null,"ACCT# 5066 - PO# CP31599  Boots for Joseph Arsola - SFD",null,null,null,155.25]
[null,null,null,"2024-10-25",null,"14609",null,"Worldwide Environmental Products Inc.",null,"TX4030",null,null,null,180]
[null,null,null,"2024-10-25",null,"14610",null,"AT&T",null,"ACCT# 831-000-9958 389 - SFD 11440 N. Loop Dr.",null,null,null,639.65]
[null,null,null,"2024-10-25",null,"14611",null,"Charter Communications",null,"ACCT# 185019601 - WVFD 6901 Doniphan Dr.",null,null,null,130.63]
[null,null,null,"2024-10-25",null,"14612",null,"Charter Communications",null,"ACCT# 185018801 - WVFD 510 E. Vinton Rd.",null,null,null,396.16]
[null,null,null,"2024-10-25",null,"14613",null,"Charter Communications",null,"ACCT# 8260 17 048 0252922 - MVFD 13978 Montana Ave.",null,null,null,155.58000000000001]
[null,null,null,"2024-10-25",null,"1280",null,"El Paso County ESD #2 - District",null,"Transfer of funds",null,"District"]
[null,null,null,"2024-10-30",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -228475482",null,null,null,19740.28]
[null,null,null,"2024-10-31",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 10/30/2024",null,null,null,66033.990000000005]
[null,null,null,"2024-11-01",null,"DD7543",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7529",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7551",null,"Juana I. Terrones Perez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7536",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7559",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7562",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7553",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7549",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7554",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7544",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7550",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7535",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7558",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7527",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7539",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7563",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7540",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7531",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7534",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7548",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7552",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7542",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7545",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7532",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7556",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7546",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7560",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7530",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7538",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7537",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7533",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7541",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7547",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7528",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7564",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7557",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7555",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"DD7561",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-01",null,"14614",null,"Colonial Life Insurance",null,"E4816781",null,null,null,780.97]
[null,null,null,"2024-11-01",null,"14615",null,"Madison National",null,"Policy# WS00109",null,null,null,538.54999999999995]
[null,null,null,"2024-11-01",null,"14616",null,"Chase Card Services",null,"Acct. #4246 3152 5997 2808",null,"District",null,1229.0999999999999]
[null,null,null,"2024-11-01",null,"14617",null,"Alexandro Burciaga",null,"Per-Diem : Texas EMS Conference",null,null,null,280]
[null,null,null,"2024-11-01",null,"14618",null,"AT&T",null,"ACCT# 915 852-1510 700 4 - ESD2 Dispatch Office Service",null,null,null,311.93]
[null,null,null,"2024-11-01",null,"14619",null,"AutoZone",null,"CUST# 208693 - PO# R44713  Engine Oil, Refrigerant, Coolant & A/C Pro for P301 - Fabens",null,null,null,352.81]
[null,null,null,"2024-11-01",null,"14620",null,"Charter Communications",null,null,null,null,null,211.08]
[null,null,null,"2024-11-01",null,"14621",null,"City of El Paso Texas",null,"Customer # 1001533",null,null,null,78885]
[null,null,null,"2024-11-01",null,"14622",null,"Code10 Gear, LLC",null,"INV# I-ESD210292024 - PO# CP31611  25) Socorro Fire Dept. Captain Badge Patches",null,null,null,100]
[null,null,null,"2024-11-01",null,"14623",null,"Concentra",null,"ACCT# N01-0120089623 - Injury Care w / Rapid mCup / 10 Panel UDS for Pedro Calvillo - D.O.",null,null,null,80]
[null,null,null,"2024-11-01",null,"14624",null,"El Paso Electric Company",null,null,null,null,null,3234.53]
[null,null,null,"2024-11-01",null,"14625",null,"El Paso Office Products, LLC",null,null,null,null,null,160.52000000000001]
[null,null,null,"2024-11-01",null,"14626",null,"El Paso Phoenix Pumps, Inc.",null,"ACCT# 2869787 - PO# R44732 - Repair sewer pump at D.O.",null,null,null,19930]
[null,null,null,"2024-11-01",null,"14627",null,"El Paso Water",null,"ACCT# 6577300000 - WVFD 6905 Doniphan Dr.",null,null,null,54.94]
[null,null,null,"2024-11-01",null,"14628",null,"Fabens Oil Company",null,"INV# 91043 - PO# R44717  Fuel for fueling station at D.O.",null,null,null,1964.87]
[null,null,null,"2024-11-01",null,"14629",null,"H Mart Uniforms & Tactical Supply",null,"PO# CP31608  Sew on Logos, Pins, Patches,Velcro Names & Name Tags for Lt. M. Rodriguez, Chief Ca...",null,null,null,202.8]
[null,null,null,"2024-11-01",null,"14630",null,"Iron Mountain",null,null,null,null,null,202.9]
[null,null,null,"2024-11-01",null,"14631",null,"Life-Assist",null,null,null,null,null,1537.82]
[null,null,null,"2024-11-01",null,"14632",null,"Longhorn Distributing",null,"INV# 05107 - PO# R44727  Truck wash, tire shine & degreaser for shop - D.O.",null,null,null,402.7]
[null,null,null,"2024-11-01",null,"14633",null,"Lower Valley Water District",null,null,null,null,null,1174.52]
[null,null,null,"2024-11-01",null,"14634",null,"New Mexico Firefighters Training Academy",null,"Technical Rescuer: Rope Tech I Retest for Maximiliano Saldivar",null,null,null,50]
[null,null,null,"2024-11-01",null,"14635",null,"O'reilly Auto Parts",null,null,null,null,null,183.53]
[null,null,null,"2024-11-01",null,"14636",null,"Pro-Action, Inc.",null,null,null,null,null,880]
[null,null,null,"2024-11-01",null,"14637",null,"Red Wing Shoes",null,"PO# CP31595  Boots for Chief D. Calzada - Fabens",null,null,null,220.99]
[null,null,null,"2024-11-01",null,"14638",null,"Safe-D",null,"INV# 5140 - Safe-D District Renewal",null,null,null,2041.67]
[null,null,null,"2024-11-01",null,"14639",null,"Siddons-Martin Emergency Group",null,null,null,null,null,1621.76]
[null,null,null,"2024-11-01",null,"14640",null,"Southern Tire Mart",null,"0547905",null,null,null,827.35]
[null,null,null,"2024-11-01",null,"14641",null,"Spitzer Truck & Industrial Products",null,"CUST# 659 - PO# R44711  Air fittings for stock",null,null,null,49.67]
[null,null,null,"2024-11-01",null,"14642",null,"Texas Gas Service",null,"ACCT# 913026079 2467564 64 - SFD 11440 N.Loop Dr.",null,null,null,104.15]
[null,null,null,"2024-11-01",null,"14643",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,198.53]
[null,null,null,"2024-11-08",null,"14644",null,"American Messaging",null,null,null,null,null,2458.4]
[null,null,null,"2024-11-08",null,"14645",null,"Apco Building Specialties, Inc.",null,"Order # 36739 - PO# R44679  Auto Latch Electrical System for D.O.",null,null,null,921]
[null,null,null,"2024-11-08",null,"14646",null,"Artesia Fire Equipment, Inc.",null,null,null,null,null,3402.8]
[null,null,null,"2024-11-08",null,"14647",null,"AutoZone",null,"CUST# 208693 - PO# R44740  Fuse Panel, Wiring, & Silicone for UTV-501 - MV",null,null,null,82.72]
[null,null,null,"2024-11-08",null,"14648",null,"Bazaar Uniforms",null,"PO# CP31614  6) 5.11 Belts and 20 Flying Cross shirts for stock - D.O.",null,null,null,333.92]
[null,null,null,"2024-11-08",null,"14649",null,"Bound Tree Medical LLC",null,"ACCT# 226815 - Laerdal Compact Suction Unit (300 mL) - D.O.",null,null,null,1829.97]
[null,null,null,"2024-11-08",null,"14650",null,"Bridgestone Hose Power",null,"CUST# 6025616 - PO# R44746  Hoses & Clamps for P501 - MV",null,null,null,59.3]
[null,null,null,"2024-11-08",null,"14651",null,"CEA Grroup",null,"PO# C20100 - Review scope of work construction for Socorro FS & Fabens FS",null,null,null,14550]
[null,null,null,"2024-11-08",null,"14652",null,"Clint Fire Department",null,null,null,null,null,4998.71]
[null,null,null,"2024-11-08",null,"14653",null,"Code10 Gear, LLC",null,null,null,null,null,258]
[null,null,null,"2024-11-08",null,"14654",null,"Concentra",null,"ACCT# N01-0120089623 - Non Regulated UDS & BAT 6 Panel * 27215 for Alberto Valenciana MVFD",null,null,null,125]
[null,null,null,"2024-11-08",null,"14655",null,"Cummins Sales and Service",null,"CUST# 461927 - PO# R44730  Intake Air Thrittle Valve, Gasket, O-ring, & Connector for P301 - Fabens",null,null,null,466.44]
[null,null,null,"2024-11-08",null,"14656",null,"David's Apparel",null,null,null,null,null,1114]
[null,null,null,"2024-11-08",null,"14657",null,"Discount Tire",null,"ACCT# 32213 - PO# R44735  Replacement of damaged  tire for R502 - MV",null,null,null,201.7]
[null,null,null,"2024-11-08",null,"14658",null,"El Paso County Tornillo WID",null,"ACCT# 856 - FFD 601 O.T. Smith Rd.",null,null,null,69.8]
[null,null,null,"2024-11-08",null,"14659",null,"El Paso County WCID#4",null,null,null,null,null,816.38]
[null,null,null,"2024-11-08",null,"14660",null,"El Paso Disposal, LP",null,null,null,null,null,947.14]
[null,null,null,"2024-11-08",null,"14661",null,"El Paso Office Products, LLC",null,null,null,null,null,1955.7]
[null,null,null,"2024-11-08",null,"14662",null,"Ferguson Enterprises, Inc.",null,null,null,null,null,1644.8]
[null,null,null,"2024-11-08",null,"14663",null,"H Mart Uniforms & Tactical Supply",null,"PO# CP31615  Logo, Sew on Patches, Cloth name Tags for Lt. Rodriguez, Chief Calzada, Melendez,Ma...",null,null,null,92.5]
[null,null,null,"2024-11-08",null,"14664",null,"IMS Alliance",null,null,null,null,null,204.75]
[null,null,null,"2024-11-08",null,"14665",null,"Johnstone Supply",null,null,null,null,null,521.46]
[null,null,null,"2024-11-08",null,"14666",null,"Longhorn Distributing",null,"PO# R44736  Repair Hotsy pressure washer at D.O.",null,null,null,556.9]
[null,null,null,"2024-11-08",null,"14667",null,"Makios Technology",null,null,null,null,null,2265]
[null,null,null,"2024-11-08",null,"14668",null,"Metro Fire + Security",null,"CUST# 57067  PO# CP30940  Backflow repair for SFD",null,null,null,833.5]
[null,null,null,"2024-11-08",null,null,null,"MHC Kenworth/Ford",null,"QuickBooks generated zero amount transaction for bill payment stub"]
[null,null,null,"2024-11-08",null,"14669",null,"Montana Vista Fire Department",null,"Stipend October 2024 Reimbursement",null,null,null,7600.11]
[null,null,null,"2024-11-08",null,"14670",null,"NAPA Auto Parts",null,"ACCT# 22631802 - PO# R44728  Brake cleaner for stock - D.O.",null,null,null,75.12]
[null,null,null,"2024-11-08",null,"14671",null,"O'reilly Auto Parts",null,null,null,null,null,586.47]
[null,null,null,"2024-11-08",null,"14672",null,"Pro-Action, Inc.",null,"INV# 20736822 - Vaccine 2nd Dose (Shingles) for Jamey Olmstead - D.O.",null,null,null,220]
[null,null,null,"2024-11-08",null,"14673",null,"Red Wing Shoes",null,"PO# CP31609   Belt for Chief D. Calzada - Fabens & Captain C. Melendez - SFD",null,null,null,114.98]
[null,null,null,"2024-11-08",null,"14674",null,"Siddons-Martin Emergency Group",null,null,null,null,null,1178.24]
[null,null,null,"2024-11-08",null,"14675",null,"Socorro Fire Department",null,"Stipend Program - September 2024 Reimbursement",null,null,null,5215.67]
[null,null,null,"2024-11-08",null,"14676",null,"Southwestern Mill Distributor",null,"CUST# 0235400 - PO# R44741  Soap and Carpet Shampoo for stock - D.O.",null,null,null,210.71]
[null,null,null,"2024-11-08",null,"14677",null,"Spitzer Truck & Industrial Products",null,"CUST# 659 - PO# R44720  Fittings for forklift at Fabens",null,null,null,5.0999999999999996]
[null,null,null,"2024-11-08",null,"14678",null,"Texas Gas Service",null,null,null,null,null,1382.22]
[null,null,null,"2024-11-08",null,"14679",null,"Triangle Electric Supply",null,"ACCT# 77-15235 - PO# R44719  Lights for outside of District",null,null,null,780]
[null,null,null,"2024-11-08",null,"14680",null,"TruckPro Holding Corporation",null,"ACCT# EL027 - PO# R44718  Air Filter for P301 - Fabens",null,null,null,193.79]
[null,null,null,"2024-11-08",null,"14681",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,196.98]
[null,null,null,"2024-11-08",null,"14682",null,"UPS",null,"ACCT# V88405",null,null,null,13.9]
[null,null,null,"2024-11-08",null,"14683",null,"Villalobos Pest Control Inc.",null,null,null,null,null,775]
[null,null,null,"2024-11-08",null,"14684",null,"West Valley Fire Department",null,"Stipend Program - October 2024 Reimbursement",null,null,null,9257.92]
[null,null,null,"2024-11-08",null,"14685",null,"WEX - Wright Express Fleet Service",null,"ACCT# 0496-00-241541-2",null,null,null,12502.77]
[null,null,null,"2024-11-08",null,"14686",null,"Windsor Door, LLC",null,"ACCT# 01*12646 - PO# R44724  Key pad to replace on main gate at WV",null,null,null,97.64]
[null,null,null,"2024-11-08",null,"14687",null,"Wofford Truck Parts, Inc.",null,null,null,null,null,161.72999999999999]
[null,null,null,"2024-11-08",null,"1281",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2024-11-12",null,"EFT",null,"Gordon Darby Inc.",null,"Account # 12462",null,null,null,2.14]
[null,null,null,"2024-11-12",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -149002286",null,null,null,20227.5]
[null,null,null,"2024-11-14",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 11/12/2024",null,null,null,66885.11]
[null,null,null,"2024-11-15",null,"EFT",null,"Texas County & District Retirement System",null,null,null,null,null,29871.13]
[null,null,null,"2024-11-15",null,"DD7591",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7587",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7592",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7582",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7588",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7573",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7596",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7565",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7577",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7601",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7578",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7569",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7572",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7586",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7590",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7581",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7567",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7589",null,"Juana I. Terrones Perez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7574",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7597",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7600",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7583",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7570",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7594",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7584",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7598",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7568",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7576",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7575",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7571",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7580",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7579",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7585",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7566",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7602",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7595",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7593",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7599",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"DD7603",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-15",null,"14688",null,"Airgas USA, LLC",null,"PO# CP31578  10) Oxygen Cylinder USP DA  MED CGA  - D.O.",null,null,null,142.80000000000001]
[null,null,null,"2024-11-15",null,"14689",null,"Artesia Fire Equipment, Inc.",null,null,null,null,null,2675.88]
[null,null,null,"2024-11-15",null,"14690",null,"AT&T",null,"ACCT# 915 A89-0712 473 0 - WVFD 510 E. Vinton Rd.",null,null,null,661.98]
[null,null,null,"2024-11-15",null,"14691",null,"AutoZone",null,null,null,null,null,297.08]
[null,null,null,"2024-11-15",null,"14692",null,"Casco Industries, Inc.",null,"ACCT# 14890 - PO# CP31622  Globe boot supreme for Julian Carrasco - D.O.",null,null,null,534.95000000000005]
[null,null,null,"2024-11-15",null,"14693",null,"Charter Communications",null,"ACCT# 185020501 - CFD 708 FM 1110",null,null,null,185.62]
[null,null,null,"2024-11-15",null,"14694",null,"Code10 Gear, LLC",null,"PO# CP31623 - PO# CP31623  25) Socorro Fire Dept. Capt. Badge Patches for stock - SFD",null,null,null,100]
[null,null,null,"2024-11-15",null,"14695",null,"Comfor Tek Seating Inc.",null,"PO# CP31617  20) Jubilee II Full Back / TBLK Addision Steel Blue Chairs for Boardroom",null,null,null,1997]
[null,null,null,"2024-11-15",null,"14696",null,"Confidential Drug Testing",null,"INV# 10-24 1051 - Non-Dot Drug Test & Breath Alcohol for Miguel Payan - SE",null,null,null,55]
[null,null,null,"2024-11-15",null,"14697",null,"Cummins Sales and Service",null,null,null,null,null,324.45]
[null,null,null,"2024-11-15",null,"14698",null,"DirecTV",null,"ACCT# 012358281 - SEFD 1415 San Antonio Rd.",null,null,null,210.97]
[null,null,null,"2024-11-15",null,"14699",null,"El Paso Water",null,null,null,null,null,561.16]
[null,null,null,"2024-11-15",null,"14700",null,"Fabens Fire Department",null,"Stipend Program - October 2024 Reimbursement",null,null,null,5274.85]
[null,null,null,"2024-11-15",null,"14701",null,"Ferguson Enterprises, Inc.",null,"CUST# 1038802 - PO# R44753  Drain Covers for Bay at Clint",null,null,null,83.25]
[null,null,null,"2024-11-15",null,"14702",null,"Hardware Specialties & Glass Co., Inc.",null,"INV# 719447 - PO# R44754  Material to repair kitchen door at SE",null,null,null,59.21]
[null,null,null,"2024-11-15",null,"14703",null,"Hercules Industries",null,"CUST# 233456 - PO# R44737 Material for A / C at WV",null,null,null,37]
[null,null,null,"2024-11-15",null,"14704",null,"IDville",null,"CUST# 3002723 - PO# CP31613  ID Maker AEC 1 - Sided - FFD",null,null,null,1743.98]
[null,null,null,"2024-11-15",null,"14705",null,"Johnstone Supply",null,"CUST# 26507 - PO# R44734  Filter Cartridge, Trap PVC 3/4in, 90 Degree Elbow, 3/4in PVC Pipe",null,null,null,185.28]
[null,null,null,"2024-11-15",null,"14706",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - CFD",null,null,null,684.29]
[null,null,null,"2024-11-15",null,"14707",null,"Lower Valley Water District",null,"ACCT# 60246802-108425 - SEFD 1415 San Antonio St.",null,null,null,189.71]
[null,null,null,"2024-11-15",null,"14708",null,"Red Wing Shoes",null,null,null,null,null,344.23]
[null,null,null,"2024-11-15",null,"14709",null,"Sierra Springs",null,"ACCT# 675464215172220 - MVFD 13978 Montana Vista",null,null,null,32.94]
[null,null,null,"2024-11-15",null,"14710",null,"Texas Commission on Law Enforcement",null,"TCOLE PID # 513636 - Instructor Proficiency Certificate Application for Marco Herrera",null,null,null,35]
[null,null,null,"2024-11-15",null,"14711",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2024-11-15",null,"14712",null,"UPS",null,"ACCT# V88405",null,null,null,86.66]
[null,null,null,"2024-11-15",null,"14713",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44748  Brake Relay Valve & Fittings for P301 - Fabens",null,null,null,557.98]
[null,null,null,"2024-11-15",null,"14714",null,"Charter Communications",null,"ACCT# 185020701 - CFD 1501 N. FM 1110",null,null,null,240.57]
[null,null,null,"2024-11-15",null,"14715",null,"DirecTV",null,"ACCT# 057077959 - SFD 11440N. Loop Dr.",null,null,null,220.98]
[null,null,null,"2024-11-19",null,"EFT",null,"Texas Department of State Health Services",null,"License # 800520",null,null,null,70]
[null,null,null,"2024-11-22",null,"14716",null,"Beam Insurance Administrators LLC",null,"Inv# TX01714-202409",null,"District",null,1739.87]
[null,null,null,"2024-11-22",null,"14717",null,"AT&T",null,"ACCT# 030 159 0645 001 - WVFD Long Distance 915 886-2323",null,null,null,13.89]
[null,null,null,"2024-11-22",null,"14718",null,"AT&T",null,"ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd.",null,null,null,630.38]
[null,null,null,"2024-11-22",null,"14719",null,"AutoZone",null,"CUST# 208693 - PO# R44760  Resistor & Coil for Forklift - Fabens",null,null,null,32.18]
[null,null,null,"2024-11-22",null,"14720",null,"Blue Cross Blue Shield of Texas",null,"374530",null,null,null,33425.379999999997]
[null,null,null,"2024-11-22",null,"14721",null,"Burns Anderson Jury & Brenner, L.L.P.",null,"File # 019-34704",null,null,null,850]
[null,null,null,"2024-11-22",null,"14722",null,"Cano HR Group, LLC",null,null,null,null,null,6100]
[null,null,null,"2024-11-22",null,"14723",null,"Charter Communications",null,"ACCT# 185023401 - SEFD 1425 San Antonio Rd.",null,null,null,140.5]
[null,null,null,"2024-11-22",null,"14724",null,"El Paso Electric Company",null,null,null,null,null,3923.97]
[null,null,null,"2024-11-22",null,"14725",null,"Life-Assist",null,"CUST# 79838FD -Medical Supplies - MV",null,null,null,74.38]
[null,null,null,"2024-11-22",null,"14726",null,"Lower Valley Water District",null,"ACCT# 13016803-100012 - CFD 708 FM 1110 Rd.",null,null,null,86.68]
[null,null,null,"2024-11-22",null,"14727",null,"Makios Technology",null,"INV# 43947",null,null,null,75]
[null,null,null,"2024-11-22",null,"14728",null,"O'reilly Auto Parts",null,"ACCT# 2260845 - PO# R44763  Hydraulic Fluid for shop - D.O.",null,null,null,74.989999999999995]
[null,null,null,"2024-11-22",null,"14729",null,"Schmid, Broaddus, Nugent & Gano PC",null,null,null,null,null,1996.72]
[null,null,null,"2024-11-22",null,"14730",null,"Siddons-Martin Emergency Group",null,"PO# R44103 - Freight",null,null,null,43.77]
[null,null,null,"2024-11-22",null,"14731",null,"Sierra Springs",null,"ACCT# 526273511219173 - SFD 11440 N. Loop Dr.",null,null,null,29.99]
[null,null,null,"2024-11-22",null,"14732",null,"Southwest Urgent Care Center",null,null,null,null,null,180]
[null,null,null,"2024-11-22",null,"14733",null,"Toshiba Financial Services",null,"ACCT# 1786593 - SFD, MVFD, SEFD, CFD, D.O., FFD, WVFD",null,null,null,2769.87]
[null,null,null,"2024-11-22",null,"14734",null,"Town of Horizon City",null,"ACCT# AO - 2015-0108",null,null,null,122648.32000000001]
[null,null,null,"2024-11-22",null,"14735",null,"TruckPro Holding Corporation",null,"ACCT# EL027 - PO# R44757  Weld Socket, Adapter & Ratchet Handle for Logistics Dept. - D.O.",null,null,null,156.1]
[null,null,null,"2024-11-22",null,"14736",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,198.53]
[null,null,null,"2024-11-22",null,"14737",null,"Windsor Door, LLC",null,"ACCT# 01*12646 - PO# R44758  Sensor for Bay Door at Fabens",null,null,null,116.66]
[null,null,null,"2024-11-25",null,"EFT",null,"J.P. Morgan Chase Bank NA",null,"Account # 4485927900065525",null,"District",null,31276.83]
[null,null,null,"2024-11-25",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 45984714",null,null,null,19794.88]
[null,null,null,"2024-11-27",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 11/25/2024",null,null,null,64853.01]
[null,null,null,"2024-11-27",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 11/25/2024",null,null,null,919.83]
[null,null,null,"2024-11-27",null,"14738",null,"Colonial Life Insurance",null,"E4816781",null,null,null,1530.78]
[null,null,null,"2024-11-27",null,"14739",null,"Madison National",null,"Policy# WS00109",null,null,null,877.16]
[null,null,null,"2024-11-27",null,"14740",null,"AT&T",null,"ACCT# 831-000-9958 389 - SFD 11440 N. Loop Dr.",null,null,null,639.65]
[null,null,null,"2024-11-27",null,"14741",null,"Bridgestone Hose Power",null,"CUST# 6025616 - PO# R44764  Hose Assembly for M903 - D.O.",null,null,null,57.34]
[null,null,null,"2024-11-27",null,"14742",null,"Casco Industries, Inc.",null,"ACCT# 14890 - PO# CP31626   Global boots for M. Brougher - MVFD, R. Scalf - WVFD",null,null,null,1044.9000000000001]
[null,null,null,"2024-11-27",null,"14743",null,"Charter Communications",null,"ACCT# 8260 17 048 0252922 - MVFD 13978 Montana Ave.",null,null,null,155.58000000000001]
[null,null,null,"2024-11-27",null,"14744",null,"Code10 Gear, LLC",null,"PO# CP31628 - 19) Socorro Fire Dept. Capt. Badge Patches",null,null,null,76]
[null,null,null,"2024-11-27",null,"14745",null,"David's Apparel",null,"PO# CP31515 - Workout set for Chief Reyes, Asst. Chief Calzada, Capt. Reed, FF's Sarmiento, mire...",null,null,null,563.6]
[null,null,null,"2024-11-27",null,"14746",null,"El Paso Electric Company",null,null,null,null,null,3336.3]
[null,null,null,"2024-11-27",null,"14747",null,"El Paso Office Products, LLC",null,null,null,null,null,139.59]
[null,null,null,"2024-11-27",null,"14748",null,"El Paso Water",null,"ACCT# 6577300000 - WVFD 6905 Doniphan Dr.",null,null,null,54.94]
[null,null,null,"2024-11-27",null,"14749",null,"Golden West Industrial Supply",null,"CUST# 83125 - PO# CP31630  Safety Glasses - FFD",null,null,null,126.09]
[null,null,null,"2024-11-27",null,"14750",null,"Innovative Ink Signs & Printing",null,"PO# C20159 - Remove and install reflective vehicle graphics for R503 - MV",null,null,null,975]
[null,null,null,"2024-11-27",null,"14751",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - FFD",null,null,null,445.17]
[null,null,null,"2024-11-27",null,"14752",null,"Lower Valley Water District",null,null,null,null,null,342.65]
[null,null,null,"2024-11-27",null,"14753",null,"NAPA Auto Parts",null,"ACCT# 22631802 - PO# R44752  Brake Cleaner - D.O.",null,null,null,138.47999999999999]
[null,null,null,"2024-11-27",null,"14754",null,"North America Fire Equip. Inc.",null,"ACCT# ELP042 - PO# CP31621  10) Lion hood - D.O.",null,null,null,1129.9000000000001]
[null,null,null,"2024-11-27",null,"14755",null,"One Stop Mobile Service Specialist",null,"PO# C201060 - Radio installation for fleets: C701, FM905, FM906, FM901, FM902, FM903, FM904, R50...",null,null,null,6600]
[null,null,null,"2024-11-27",null,"14756",null,"R&D Gothard Enterprises Inc.",null,"PO# C20161 -  Fire Investigatior online course 1 day skill session for V. Telas - D.O.",null,null,null,500]
[null,null,null,"2024-11-27",null,"14757",null,"Rio Seco Ag and Supply",null,"ACCT# 214 - PO# R44769  Repaired Chainsaw - D.O.",null,null,null,73]
[null,null,null,"2024-11-27",null,"14758",null,"Siddons-Martin Emergency Group",null,"PO# R44733 - Handle Assembly Gortite G-Rib for P701 - SFD",null,null,null,1319.48]
[null,null,null,"2024-11-27",null,"14759",null,"Station Automation, Inc. (dba PSTrax)",null,"INV# 7254 - PPE Module- Annual License Fee bunker gear Tracking System (Renewal)",null,null,null,1976]
[null,null,null,"2024-11-27",null,"14760",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,203.18]
[null,null,null,"2024-11-27",null,"14761",null,"Verizon Wireless",null,"ACCT# 742007933-00001",null,null,null,3513.15]
[null,null,null,"2024-11-27",null,"14762",null,"W.S. Darley & Co",null,"CUST# 40386833 - PO# CP31624  Battle Fogger & Smoke Fluid - WVFD",null,null,null,1578.47]
[null,null,null,"2024-11-27",null,"14763",null,"Worldwide Environmental Products Inc.",null,"TX4030",null,null,null,180]
[null,null,null,"2024-11-27",null,"14764",null,"AT&T",null,"ACCT# 915 852-1510 700 4 - ESD2 Dispatch Office Service",null,null,null,318.95]
[null,null,null,"2024-11-27",null,"14765",null,"Charter Communications",null,"ACCT# 241753701 - FFD 219 W. Main St.",null,null,null,330.45]
[null,null,null,"2024-11-27",null,"14766",null,"Charter Communications",null,"ACCT# 185019601 - WVFD 6901 Doniphan Dr.",null,null,null,130.63]
[null,null,null,"2024-11-27",null,"14767",null,"Charter Communications",null,"ACCT# 185018801 - WVFD 510 E. Vinton Rd.",null,null,null,396.19]
[null,null,null,"2024-11-29",null,"DD7630",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7626",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7621",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7627",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7631",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7612",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7635",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7604",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7616",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7640",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7617",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7608",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7611",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7625",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7629",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7620",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7606",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7628",null,"Juana I. Terrones Perez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7613",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7636",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7639",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7622",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7609",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7623",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7637",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7607",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7615",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7614",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7610",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7619",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7618",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7624",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7605",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7641",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7634",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7633",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7632",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7638",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-11-29",null,"DD7642",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-02",null,"EFT",null,"Texas County & District Retirement System",null,null,null,null,null,48186.03]
[null,null,null,"2024-12-05",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 12/04/2024",null,null,null,911.95]
[null,null,null,"2024-12-06",null,"DD7643",null,"Juana I. Terrones Perez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-06",null,"14769",null,"American Messaging",null,"ACCT# I1-016181",null,null,null,1230.3499999999999]
[null,null,null,"2024-12-06",null,"14770",null,"AutoZone",null,null,null,null,null,2076.31]
[null,null,null,"2024-12-06",null,"14771",null,"Batteries Plus Bulbs",null,"INV# P78064605 - PO# R44773 (5) CR2450 Batteries for (remotes on autos) for stock - D.O.",null,null,null,35.6]
[null,null,null,"2024-12-06",null,"14772",null,"C & R Distributing",null,"ACCT# 910239 - PO# R44767 Fuel for fueling station at D.O.",null,null,null,1853.77]
[null,null,null,"2024-12-06",null,"14773",null,"Cattleman's Steakhouse",null,"Catering for 2024 Annual Holiday Party",null,null,null,1745]
[null,null,null,"2024-12-06",null,"14774",null,"Charter Communications",null,"ACCT# 104801401 - MVFD 5411 Paso View Dr.",null,null,null,100.51]
[null,null,null,"2024-12-06",null,"14775",null,"Clint Fire Department",null,"Stipend Program - November 2024 Reimbursement",null,null,null,3631.44]
[null,null,null,"2024-12-06",null,"14776",null,"Cummins Sales and Service",null,"CUST# 461927 - PO# R44756 Gaskets, O-rings, filters for P201 - CFD",null,null,null,655.63]
[null,null,null,"2024-12-06",null,"14777",null,"Discount Tire",null,"ACCT# 32213 - PO# R44771 New Tires and Installation for FM906 - D.O.",null,null,null,1217.6400000000001]
[null,null,null,"2024-12-06",null,"14778",null,"El Paso Central Appraisal District",null,"2nd  Qtr FY 2024-2025",null,null,null,22163.919999999998]
[null,null,null,"2024-12-06",null,"14779",null,"El Paso County Tornillo WID",null,"ACCT# 856 - FFD 601 O.T. Smith Rd.",null,null,null,69.8]
[null,null,null,"2024-12-06",null,"14780",null,"El Paso County WCID#4",null,null,null,null,null,441.48]
[null,null,null,"2024-12-06",null,"14781",null,"El Paso Disposal, LP",null,null,null,null,null,947.14]
[null,null,null,"2024-12-06",null,"14782",null,"El Paso Water",null,null,null,null,null,426.7]
[null,null,null,"2024-12-06",null,"14783",null,"Fabens Oil Company",null,"INV# 91156 - PO# R44779 700 Gallons of fuel for fueling station at D.O.",null,null,null,1830.5]
[null,null,null,"2024-12-06",null,"14784",null,"Ferrellgas",null,"ACCT# 234903132 / INV# 2039958679 - PO# R44755 500 Gallons of Propane for MVFD (Station 1)",null,null,null,1125]
[null,null,null,"2024-12-06",null,"14785",null,"Government Finance Officers Association",null,"Membership # 300220375",null,null,null,1140]
[null,null,null,"2024-12-06",null,"14786",null,"Irma Alfonzo",null,"Candy Bar and balloon arch for Annual Holiday Party",null,null,null,440]
[null,null,null,"2024-12-06",null,"14787",null,"Iron Mountain",null,null,null,null,null,203.72]
[null,null,null,"2024-12-06",null,"14788",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - MV",null,null,null,1289.1099999999999]
[null,null,null,"2024-12-06",null,"14789",null,"Longhorn Distributing",null,"PO# R44792 - Repairs done to pressure washer at D.O.",null,null,null,611.9]
[null,null,null,"2024-12-06",null,"14790",null,"Lower Valley Water District",null,null,null,null,null,934.4]
[null,null,null,"2024-12-06",null,"14791",null,"Makios Technology",null,null,null,null,null,2743]
[null,null,null,"2024-12-06",null,"14792",null,"Motorola Solutions, Inc.",null,"ACCT# 1036506585 - PO# C20157 New radios to replace old ones for all fleet - D.O.",null,null,null,815044.23]
[null,null,null,"2024-12-06",null,"14793",null,"NAPA Auto Parts",null,"ACCT# 22631802 - PO# R44791 Fuel cap for P801 - WVFD",null,null,null,19.100000000000001]
[null,null,null,"2024-12-06",null,"14794",null,"O'reilly Auto Parts",null,null,null,null,null,1293.03]
[null,null,null,"2024-12-06",null,"14795",null,"Oil Changers",null,"PO# R44784 - Oil Change on C803 - WVFD",null,null,null,122.35]
[null,null,null,"2024-12-06",null,"14796",null,"Socorro Fire Department",null,"Stipend Program - October 2024 Reimbursement",null,null,null,9236.39]
[null,null,null,"2024-12-06",null,"14797",null,"Southern Tire Mart",null,"0547905",null,null,null,855.53]
[null,null,null,"2024-12-06",null,"14798",null,"Southwest Urgent Care Center",null,"Visit #12721985 and #12723030 - Date of service 9/06/24 - Physical & Drug Screen for Javier Oswa...",null,null,null,90]
[null,null,null,"2024-12-06",null,"14799",null,"Spitzer Truck & Industrial Products",null,null,null,null,null,80.05]
[null,null,null,"2024-12-06",null,"14800",null,"Texas Gas Service",null,null,null,null,null,1638.7]
[null,null,null,"2024-12-06",null,"14801",null,"Triangle Electric Supply",null,"ACCT# 77-15235 - PO# R44776 Lights for outside  of D.O.",null,null,null,780]
[null,null,null,"2024-12-06",null,"14802",null,"TruckPro Holding Corporation",null,null,null,null,null,278.14999999999998]
[null,null,null,"2024-12-06",null,"14803",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,196.98]
[null,null,null,"2024-12-06",null,"14804",null,"VFIS Of Texas",null,"Acct. # ELPASOC-2",null,null,null,67834]
[null,null,null,"2024-12-06",null,"14805",null,"West Valley Fire Department",null,"Stipend Program - November 2024 Reimbursement",null,null,null,9225.6]
[null,null,null,"2024-12-06",null,"14806",null,"WEX - Wright Express Fleet Service",null,"ACCT# 0496-00-241541-2",null,null,null,9997.33]
[null,null,null,"2024-12-06",null,"14807",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44761 Valve, Plug, Swivel for P501 - MVFD",null,null,null,45.06]
[null,null,null,"2024-12-06",null,"14808",null,"Charter Communications",null,"ACCT# 130826001 - CFD 14885 Las Colonias Rd.",null,null,null,110.57]
[null,null,null,"2024-12-06",null,"1282",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2024-12-09",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 1085430518",null,null,null,163.47999999999999]
[null,null,null,"2024-12-10",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 599376714",null,null,null,19535.259999999998]
[null,null,null,"2024-12-11",null,"EFT",null,"Gordon Darby Inc.",null,"Account # 12462",null,null,null,1.65]
[null,null,null,"2024-12-12",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 12/10/2024",null,null,null,64858.22]
[null,null,null,"2024-12-13",null,"DD7660",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7646",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7653",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7675",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7678",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7669",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7666",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7661",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7667",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7670",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7652",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7674",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7644",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7656",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7657",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7648",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7651",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7665",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7668",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7662",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7649",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7663",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7676",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7647",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7655",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7650",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7659",null,"Jason R. Ortiz",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7658",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7664",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7645",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7680",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7673",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7672",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7654",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7679",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7677",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"DD7671",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-13",null,"14809",null,"Airgas USA, LLC",null,"Payer # 4838600 - PO# CP31612  17 CL Oxygen USP",null,null,null,241.26]
[null,null,null,"2024-12-13",null,"14810",null,"AT&T",null,"ACCT# 915 A89-0712 473 0 - WVFD 510 . Vinton Rd.",null,null,null,690.82]
[null,null,null,"2024-12-13",null,"14811",null,"AutoZone",null,null,null,null,null,1483.24]
[null,null,null,"2024-12-13",null,"14812",null,"Burns Anderson Jury & Brenner, L.L.P.",null,"File # 019-34704",null,null,null,225]
[null,null,null,"2024-12-13",null,"14813",null,"C & R Distributing",null,"ACCT# 910239 - PO# R44800 Fuel (650 Gallons) for fueling station at D.O.",null,null,null,1826.2]
[null,null,null,"2024-12-13",null,"14814",null,"Casco Industries, Inc.",null,"ACCT# 14890 - PO# CP31616  5) Hoses Armored Reel Red",null,null,null,1038.75]
[null,null,null,"2024-12-13",null,"14815",null,"Charter Communications",null,"ACCT# 185020701 - CFD 1501 N. FM 1110",null,null,null,240.57]
[null,null,null,"2024-12-13",null,"14816",null,"Cummins Sales and Service",null,null,null,null,null,232.2]
[null,null,null,"2024-12-13",null,"14817",null,"David's Apparel",null,"PO# CP31620 - uniform Beanies",null,null,null,810]
[null,null,null,"2024-12-13",null,"14818",null,"DirecTV",null,"ACCT# 057077959 - SFD 11440 N. Loop Dr.",null,null,null,220.98]
[null,null,null,"2024-12-13",null,"14819",null,"Discount Tire",null,"ACCT# 32213 - PO# R44790  4 New tires for R506 - MV",null,null,null,1202.2]
[null,null,null,"2024-12-13",null,"14820",null,"El Paso Electric Company",null,"ACCT# 4020306228 - ESD #2 16001 Socorro Rd. - D.O.",null,null,null,1649.98]
[null,null,null,"2024-12-13",null,"14821",null,"El Paso Water",null,null,null,null,null,240.66]
[null,null,null,"2024-12-13",null,"14822",null,"EPCOM",null,"ACCT# 10429690 - PO# R44815  50) ID card Holders, 50) Leather Card Holders - D.O.",null,null,null,225]
[null,null,null,"2024-12-13",null,"14823",null,"Fabens Oil Company",null,"INV# 91213 - PO# R44810  705 Gallons of fuel for fueling station at D.O.",null,null,null,1773.08]
[null,null,null,"2024-12-13",null,"14824",null,"Innovative Ink Signs & Printing",null,"PO# C20167   Remove and Install Reflective Vehicle Graphics for R507 - MV",null,null,null,975]
[null,null,null,"2024-12-13",null,"14825",null,"Life-Assist",null,null,null,null,null,746.81]
[null,null,null,"2024-12-13",null,"14826",null,"Montana Vista Fire Department",null,"Stipend November 2024 Reimbursement",null,null,null,6771.17]
[null,null,null,"2024-12-13",null,"14827",null,"O'reilly Auto Parts",null,null,null,null,null,477.58]
[null,null,null,"2024-12-13",null,"14828",null,"One Stop Mobile Service Specialist",null,null,null,null,null,9000]
[null,null,null,"2024-12-13",null,"14829",null,"Pro-Action, Inc.",null,"INV# 20736899 - Vaccine 2nd Dose (Shingles) for Boyd Smith - WVFD",null,null,null,220]
[null,null,null,"2024-12-13",null,"14830",null,"Red Wing Shoes",null,"PO# CP31495  Boots for Alexandra Rogers - MVFD",null,null,null,165.74]
[null,null,null,"2024-12-13",null,"14831",null,"Socorro Fire Department",null,"Stipend Program - November 2024 Reimbursement",null,null,null,8913.43]
[null,null,null,"2024-12-13",null,null,null,"Spitzer Truck & Industrial Products",null,"QuickBooks generated zero amount transaction for bill payment stub"]
[null,null,null,"2024-12-13",null,"14832",null,"SWPPE",null,null,null,null,null,25120]
[null,null,null,"2024-12-13",null,"14833",null,"Texas Gas Service",null,null,null,null,null,342.33]
[null,null,null,"2024-12-13",null,"14834",null,"Texas Mutual Insurance Company",null,null,null,null,null,196352]
[null,null,null,"2024-12-13",null,"14835",null,"TruckPro Holding Corporation",null,"CUST# EL027 - PO# R44807  Brake Switch for P201 - Clint",null,null,null,88.54]
[null,null,null,"2024-12-13",null,"14836",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,197.81]
[null,null,null,"2024-12-13",null,"14837",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44804  Comp Fittings for P201 - Clint",null,null,null,16.68]
[null,null,null,"2024-12-13",null,"14838",null,"Work Wear Safety Shoes",null,"ACCT# 5066 - PO# CP31601  Boots for I. Mendoza - SFD",null,null,null,187.5]
[null,null,null,"2024-12-13",null,"14839",null,"Charter Communications",null,"ACCT# 185020501 - CFD 708 FM 1110",null,null,null,185.62]
[null,null,null,"2024-12-13",null,"14840",null,"DirecTV",null,"ACCT# 012358281 - SEFD 1415 San Antonio Rd.",null,null,null,210.97]
[null,null,null,"2024-12-13",null,"1283",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2024-12-20",null,"14841",null,"Beam Insurance Administrators LLC",null,"Inv# TX01714-202409",null,"District",null,1739.79]
[null,null,null,"2024-12-20",null,"14842",null,"Artesia Fire Equipment, Inc.",null,null,null,null,null,1329.76]
[null,null,null,"2024-12-20",null,"14843",null,"AT&T",null,"ACCT# 030 159 0645 001 - WVFD Long Distance 915 886-2323",null,null,null,13.89]
[null,null,null,"2024-12-20",null,"14844",null,"AutoZone",null,"CUST# 208693 - PO# R44823  Brake Booster & P/S Fluid for C803 - WV",null,null,null,238.1]
[null,null,null,"2024-12-20",null,"14845",null,"Blue Cross Blue Shield of Texas",null,"374530",null,null,null,32948.160000000003]
[null,null,null,"2024-12-20",null,"14846",null,"Caldwell Country Chevrolet",null,"PO# C20162 - New 2024 Chevrolet Silverado 1500 for SEFD to replace R602 - SEFD",null,null,null,46220]
[null,null,null,"2024-12-20",null,"14847",null,"Cano HR Group, LLC",null,"January 2025 HR Consulting",null,null,null,3050]
[null,null,null,"2024-12-20",null,"14848",null,"Charter Communications",null,"ACCT# 8260 17 048 0252922 - MVFD 13978 Montana Ave.",null,null,null,155.58000000000001]
[null,null,null,"2024-12-20",null,"14849",null,"Code10 Gear, LLC",null," PO# CP31642  25) Patches for MVFD stock",null,null,null,100]
[null,null,null,"2024-12-20",null,"14850",null,"Concentra",null,"ACCT# N01-0120089623",null,null,null,162]
[null,null,null,"2024-12-20",null,"14851",null,"David's Apparel",null,null,null,null,null,713]
[null,null,null,"2024-12-20",null,"14852",null,"El Paso Electric Company",null,null,null,null,null,2188.62]
[null,null,null,"2024-12-20",null,"14853",null,"Ferrellgas",null,"ACCT# 234903132 - PO# R44818  250 Gallons of Propane for MVFD",null,null,null,562.5]
[null,null,null,"2024-12-20",null,"14854",null,"HdL Companies, Inc.",null,"INV# SIN045586",null,null,null,6159]
[null,null,null,"2024-12-20",null,"14855",null,"Life-Assist",null,null,null,null,null,85.8]
[null,null,null,"2024-12-20",null,"14856",null,"Lower Valley Water District",null,"ACCT# 60246802-108425 - SEFD 1415 San Antonio St.",null,null,null,194.06]
[null,null,null,"2024-12-20",null,"14857",null,"NAPA Auto Parts",null,null,null,null,null,182.08]
[null,null,null,"2024-12-20",null,"14858",null,"O'reilly Auto Parts",null,null,null,null,null,689.69]
[null,null,null,"2024-12-20",null,"14859",null,"Oil Changers",null,"PO# R44824 - Oil Change for C501 - MVFD",null,null,null,172.75]
[null,null,null,"2024-12-20",null,"14860",null,"One Stop Mobile Service Specialist",null,"PO# CP20171 - Radio Installation for fleets : WVFD, CFD, FFD, SEFD",null,null,null,3000]
[null,null,null,"2024-12-20",null,"14861",null,"Red Wing Shoes",null,null,null,null,null,556.72]
[null,null,null,"2024-12-20",null,"14862",null,"Sierra Springs",null,"ACCT# 526273511219173 - SFD 11440 N. Loop Dr.",null,null,null,96]
[null,null,null,"2024-12-20",null,"14863",null,"Southern Tire Mart",null,"0547905",null,null,null,103.44]
[null,null,null,"2024-12-20",null,"14864",null,"Southwest Urgent Care Center",null,"VISIT # 12724255 - Physical & Drug Screen for Brandon Sanchez - SE",null,null,null,90]
[null,null,null,"2024-12-20",null,"14865",null,"Toshiba Financial Services",null,"ACCT# 1786593 - SFD, MVFD, SEFD, CFD, D.O., FFD, WVFD",null,null,null,2709.31]
[null,null,null,"2024-12-20",null,"14866",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,194.71]
[null,null,null,"2024-12-20",null,"14867",null,"United Rentals (North America), Inc.",null,"CUST# 6116744 - PO# R44829 Serviced Clark Forklift on site - D.O.",null,null,null,343.7]
[null,null,null,"2024-12-20",null,"14868",null,"Verizon Wireless",null,"ACCT# 742007933-00001",null,null,null,3964.75]
[null,null,null,"2024-12-20",null,"14869",null,"Villalobos Pest Control Inc.",null,null,null,null,null,970]
[null,null,null,"2024-12-20",null,"14870",null,"Work Wear Safety Shoes",null,"ACT# 5066 El Paso County ire Dept.ESD #2 (FIRE) - PO# CP31633  Boots for Thomas Morris - VFD",null,null,null,187.5]
[null,null,null,"2024-12-20",null,"14871",null,"AT&T",null,"ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd.",null,null,null,630.38]
[null,null,null,"2024-12-22",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 1241578518",null,null,null,18045.560000000001]
[null,null,null,"2024-12-25",null,"EFT",null,"J.P. Morgan Chase Bank NA",null,"Account # 4485927900065525",null,null,null,28981.54]
[null,null,null,"2024-12-26",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 12/22/2024",null,null,null,60380.63]
[null,null,null,"2024-12-27",null,"DD7697",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7690",null,"Gerardo A. Ayala",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7691",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7683",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7715",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7712",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7686",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7700",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7713",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7684",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7693",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7687",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7696",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7701",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7682",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7717",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7710",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7709",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7699",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7698",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7704",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7707",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7689",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7711",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7681",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7694",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7716",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7695",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7685",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7688",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7702",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7705",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7708",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7714",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7703",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7692",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2024-12-27",null,"DD7706",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-02",null,"EFT",null,"Texas County & District Retirement System",null,null,null,null,null,30592.560000000001]
[null,null,null,"2025-01-03",null,"14872",null,"Colonial Life Insurance",null,"E4816781",null,null,null,1074.93]
[null,null,null,"2025-01-03",null,"14873",null,"Madison National",null,"Policy# WS00109",null,null,null,567.58000000000004]
[null,null,null,"2025-01-03",null,"14874",null,"American Messaging",null,"ACCT# I1-016181",null,null,null,1235.74]
[null,null,null,"2025-01-03",null,"14875",null,"Apco Building Specialties, Inc.",null,"Project # 1237 - PO# R44674  Door Fob's for D.O.",null,null,null,875]
[null,null,null,"2025-01-03",null,"14876",null,"AT&T",null,"ACCT# 831-000-9958 389 - SFD11440 N. Loop Dr.",null,null,null,639.65]
[null,null,null,"2025-01-03",null,"14877",null,"AutoZone",null,"CUST# 208693 - PO# R44745 Terminals for UTV 501 - MVFD",null,null,null,9.16]
[null,null,null,"2025-01-03",null,"14878",null,"Charter Communications",null,"ACCT# 130826001 - CFD 14885 Las Colonias Rd.",null,null,null,110.57]
[null,null,null,"2025-01-03",null,"14879",null,"Discount Tire",null,"ACCT# 32213 - PO# R44835  4 New Tires for Maint-901 - D.O.",null,null,null,1075.8399999999999]
[null,null,null,"2025-01-03",null,"14880",null,"El Paso County Tornillo WID",null,"ACCT# 856 - FFD 601 O.T. Smith Rd.",null,null,null,69.8]
[null,null,null,"2025-01-03",null,"14881",null,"El Paso County WCID#4",null,null,null,null,null,435.8]
[null,null,null,"2025-01-03",null,"14882",null,"El Paso Electric Company",null,null,null,null,null,2656.11]
[null,null,null,"2025-01-03",null,"14883",null,"El Paso Water",null,null,null,null,null,206.88]
[null,null,null,"2025-01-03",null,"14884",null,"Iron Mountain",null,"CUST#EP097 / Socorro Fire Department",null,null,null,139.61000000000001]
[null,null,null,"2025-01-03",null,"14885",null,"Life-Assist",null,null,null,null,null,3478.02]
[null,null,null,"2025-01-03",null,"14886",null,"Lower Valley Water District",null,null,null,null,null,603.02]
[null,null,null,"2025-01-03",null,"14887",null,"Montana Vista Fire Department",null,"FY 24-25 Service Contract Fee",null,null,null,15000]
[null,null,null,"2025-01-03",null,"14888",null,"Southwest Urgent Care Center",null,"Visit # 12725177 - Physical & Drug Screen for Michael A. Martinez - SE",null,null,null,90]
[null,null,null,"2025-01-03",null,"14889",null,"Texas Gas Service",null,null,null,null,null,3433.38]
[null,null,null,"2025-01-03",null,"14890",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,389.31]
[null,null,null,"2025-01-03",null,"14891",null,"UPS",null,null,null,null,null,167.92]
[null,null,null,"2025-01-03",null,"14892",null,"WEX - Wright Express Fleet Service",null,"ACCT# 0496-00-241541-2",null,null,null,10868.87]
[null,null,null,"2025-01-03",null,"14893",null,"Worldwide Environmental Products Inc.",null,"TX4030",null,null,null,180]
[null,null,null,"2025-01-03",null,"14894",null,"AT&T",null,"ACCT# 915 852-1510 700 4 - ESD2 Dispatch Office Service",null,null,null,316.92]
[null,null,null,"2025-01-03",null,"14895",null,"Charter Communications",null,"ACCT# 104801401 - MVFD 5411 Paso View Dr.",null,null,null,100.51]
[null,null,null,"2025-01-07",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 1634867714",null,null,null,22176.84]
[null,null,null,"2025-01-09",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 01/07/2025",null,null,null,72813.55]
[null,null,null,"2025-01-10",null,"DD7736",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7723",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7737",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7750",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7721",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7730",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7729",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7724",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7733",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7719",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7754",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7747",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7746",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7734",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7720",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7728",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7749",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7752",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7727",null,"Gerardo A. Ayala",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7743",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7740",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7735",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7741",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7744",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7726",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7748",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7718",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7731",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7753",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7732",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7722",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7739",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7742",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7738",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7725",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7745",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7751",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"DD7755",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-10",null,"14896",null,"Casco Industries, Inc.",null,"ACCT# 14890 - PO# CP31629  Boots for Julian Carrasco - D.O.",null,null,null,524.95000000000005]
[null,null,null,"2025-01-10",null,"14897",null,"Clint Fire Department",null,"FY 2024-2025 Sevice Contract 1st Payment",null,null,null,15000]
[null,null,null,"2025-01-10",null,"14898",null,"Code10 Gear, LLC",null,"PO# CP31646 - 18) MVFR Lieutenant & 7) MV Firefighter Badge Patches",null,null,null,100]
[null,null,null,"2025-01-10",null,"14899",null,"Cummins Sales and Service",null,"CUST# 461927 - PO# R44841  2 Sensors Nitrogen Oxide for P501 - MV",null,null,null,704.17]
[null,null,null,"2025-01-10",null,"14900",null,"David's Apparel",null,"PO# CP31645 - FD Candidate Iron Patches, ECA Patches for I. Mendoza",null,null,null,169]
[null,null,null,"2025-01-10",null,"14901",null,"El Paso Disposal, LP",null,null,null,null,null,947.14]
[null,null,null,"2025-01-10",null,"14902",null,"El Paso Office Products, LLC",null,null,null,null,null,152.69999999999999]
[null,null,null,"2025-01-10",null,"14903",null,"El Paso Tax Assessor-Collector",null,null,null,null,null,979.77]
[null,null,null,"2025-01-10",null,"14904",null,"El Paso Water",null,null,null,null,null,292.57]
[null,null,null,"2025-01-10",null,"14905",null,"Fabens Fire Department",null,"Service Contract First Payment FY 24-25",null,null,null,15000]
[null,null,null,"2025-01-10",null,"14906",null,"Five Star Automatic Fire Protection (Vend",null,"PO# CP30949 - Annual Backflow Test for 601 O.T. Smith Rd. - FFD",null,null,null,220]
[null,null,null,"2025-01-10",null,"14907",null,"Life-Assist",null,null,null,null,null,1713.24]
[null,null,null,"2025-01-10",null,"14908",null,"Makios Technology",null,null,null,null,null,1708.4]
[null,null,null,"2025-01-10",null,"14909",null,"Metro Fire + Security",null,null,null,null,null,24314.15]
[null,null,null,"2025-01-10",null,"14910",null,"MHC Kenworth/Ford",null,"CUST# 236954 - PO# R44840  Water Pump & Antifreeze for P501 - MV",null,null,null,320.2]
[null,null,null,"2025-01-10",null,"14911",null,"Oil Changers",null,"PO# R44838 - Oil Change for C501 - MVFD",null,null,null,115.96]
[null,null,null,"2025-01-10",null,"14912",null,"One Stop Mobile Service Specialist",null,"PO# C20172 - Radio Installation for Fleets :  San Elizario, Fabens",null,null,null,600]
[null,null,null,"2025-01-10",null,"14913",null,"Pro-Action, Inc.",null,"INV# 20737256 - Vaccine 2nd Dose (Shingles) for Michael Perez - FFD",null,null,null,220]
[null,null,null,"2025-01-10",null,"14914",null,"Siddons-Martin Emergency Group",null,"PO# R44833 - Compartment Handle & Rail for P601 - SE",null,null,null,1838]
[null,null,null,"2025-01-10",null,"14915",null,"Socorro Fire Department",null,"FY 2024-2025 Sevice Contract 1st Payment",null,null,null,15000]
[null,null,null,"2025-01-10",null,"14916",null,"Southern Tire Mart",null,"0547905",null,null,null,562.39]
[null,null,null,"2025-01-10",null,"14917",null,"Texas Department of Licensing & Regs",null,"Yearly Elevator Report of Inspection",null,null,null,20]
[null,null,null,"2025-01-10",null,"14918",null,"Texas Gas Service",null,null,null,null,null,641.65]
[null,null,null,"2025-01-10",null,"14919",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,206.08]
[null,null,null,"2025-01-10",null,"14920",null,"W.S. Darley & Co",null,"CUST# 40386833 - PO# CP31643  1) Eductor 2.5'x1.5' NH for stock - D.O.",null,null,null,1194.03]
[null,null,null,"2025-01-10",null,"14921",null,"West Valley Fire Department",null,"FY 2024-2025 Sevice Contract 1st Payment",null,null,null,15000]
[null,null,null,"2025-01-10",null,"14922",null,"West Valley Fire Department",null,"Stipend Program - December 2024 Reimbursement",null,null,null,9473.2199999999993]
[null,null,null,"2025-01-10",null,"1284",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2025-01-14",null,"EFT",null,"Dimar Fire + Security",null,"Refund request due to incorrect jurisdiction",null,null,null,286]
[null,null,null,"2025-01-14",null,"EFT",null,"Assurance Fire Protection",null,"Refund due to incorrect jurisdiction",null,null,null,142]
[null,null,null,"2025-01-17",null,"14923",null,"Beam Insurance Administrators LLC",null,"Inv# TX01714-202409",null,"District",null,1704.24]
[null,null,null,"2025-01-17",null,"14924",null,"AT&T",null,"ACCT# 030 159 0645 001 - WVFD Long Distance 915 886-2323",null,null,null,13.89]
[null,null,null,"2025-01-17",null,"14925",null,"Charter Communications",null,"ACCT# 185020701 - CFD 1501 N. FM 1110",null,null,null,240.57]
[null,null,null,"2025-01-17",null,"14926",null,"Clint Fire Department",null,"Stipend Program - December 2024 Reimbursement",null,null,null,2798.72]
[null,null,null,"2025-01-17",null,"14927",null,"Confidential Drug Testing",null,"INV# 12-24 019 - Non-Dot Drug Test & Breath Alcohol for Marcos Rodriguez - D.O.",null,null,null,55]
[null,null,null,"2025-01-17",null,"14928",null,"DirecTV",null,"ACCT# 057077959 - SFD 11440 N. Loop Dr.",null,null,null,220.98]
[null,null,null,"2025-01-17",null,"14929",null,"Discount Tire",null,"ACCT# 32213 - PO# R44849 Tires for L902 - D.O.",null,null,null,1075.8399999999999]
[null,null,null,"2025-01-17",null,"14930",null,"El Paso Electric Company",null,"ACCT# 4020306228 - ESD 2 16001 Socorro Rd. - D.O.",null,null,null,2872.64]
[null,null,null,"2025-01-17",null,"14931",null,"El Paso Office Products, LLC",null,null,null,null,null,351.53]
[null,null,null,"2025-01-17",null,"14932",null,"ESI Employee Assistance Group",null,"AR ID# 7039-00-00 / INV# 007556",null,null,null,5014.0200000000004]
[null,null,null,"2025-01-17",null,"14933",null,"Jay L Harman Fire Equip. Co.",null,"INV# 132700 - PO# CP31647  D.O.T. High Pressure Cylinder  - WVFD",null,null,null,165]
[null,null,null,"2025-01-17",null,"14934",null,"Jose F. Saucedo (Vendor)",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14935",null,"Lexipol, LLC",null,"INVPRA11246965 - CE Platform (26 Seats) Fire & EMS Learning Platform With Services) - D.O.",null,null,null,2548]
[null,null,null,"2025-01-17",null,"14936",null,"Life-Assist",null,"CUST# 79838FD - Medical Supplies - MV",null,null,null,1503.66]
[null,null,null,"2025-01-17",null,"14937",null,"Lower Valley Water District",null,"ACCT# 60246802-108425 - SEFD 1415 San Antonio St.",null,null,null,190.88]
[null,null,null,"2025-01-17",null,"14938",null,"Mariana Navarrete (vendor)",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14939",null,"Michael E. Barnes",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14940",null,"Michael R. Diaz",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14941",null,"Montana Vista Fire Department",null,"Stipend December 2024 Reimbursement",null,null,null,5716.22]
[null,null,null,"2025-01-17",null,"14942",null,"Motorola Solutions, Inc.",null,null,null,null,null,7867.16]
[null,null,null,"2025-01-17",null,"14943",null,"O'reilly Auto Parts",null,null,null,null,null,143.01]
[null,null,null,"2025-01-17",null,"14944",null,"Oil Changers",null,null,null,null,null,561.82000000000005]
[null,null,null,"2025-01-17",null,"14945",null,"Pro-Action, Inc.",null,"PO# C20169 - INV# 20737144 - EMT Course for Ruben Venzor - SFD",null,null,null,2500]
[null,null,null,"2025-01-17",null,"14946",null,"Rogelio Esparza (Vendor)",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14947",null,"Roland O. Glidden",null,"Per-Diem : Safe-D Conference",null,null,null,240]
[null,null,null,"2025-01-17",null,"14948",null,"Schmid, Broaddus, Nugent & Gano PC",null,"Client # 12450 - Clint FD",null,null,null,39]
[null,null,null,"2025-01-17",null,"14949",null,"Siddons-Martin Emergency Group",null," INV# 317-SIV0031072 - PO# R44832   Seat Buckle with sensor for P301 - FFD",null,null,null,254.5]
[null,null,null,"2025-01-17",null,"14950",null,"Sierra Springs",null,"ACCT# 526273511219173 - SFD 11440 N. Loop Dr.",null,null,null,48]
[null,null,null,"2025-01-17",null,"14951",null,"Southwest Urgent Care Center",null,null,null,null,null,270]
[null,null,null,"2025-01-17",null,"14952",null,"Toshiba Financial Services",null,"ACCT# 1786593 - SFD, MVFD,SEFD, CFD, D.O., FFD, WVFD",null,null,null,3389.11]
[null,null,null,"2025-01-17",null,"14953",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2025-01-17",null,"14954",null,"UPS",null,"ACCT# V88405 - INV# 0000V88405025",null,null,null,9.7899999999999991]
[null,null,null,"2025-01-17",null,"14955",null,"Verizon Wireless",null,"ACCT# 742007933-00001",null,null,null,3504.5]
[null,null,null,"2025-01-17",null,"14956",null,"Villalobos Pest Control Inc.",null,null,null,null,null,970]
[null,null,null,"2025-01-17",null,"14957",null,"West Texas County Courier",null,"INV# 2025-003",null,null,null,127.5]
[null,null,null,"2025-01-17",null,"14958",null,"Windsor Door, LLC",null,null,null,null,null,939.81]
[null,null,null,"2025-01-17",null,"14959",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44851 DEF for stock - D.O.",null,null,null,287.76]
[null,null,null,"2025-01-17",null,"14960",null,"AT&T",null,"ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd.",null,null,null,630.70000000000005]
[null,null,null,"2025-01-17",null,"14961",null,"Charter Communications",null,"ACCT# 185020501 - CFD 708 FM 1110",null,null,null,185.62]
[null,null,null,"2025-01-17",null,"14962",null,"DirecTV",null,"ACCT# 012358281 - SEFD 1415 San Antonio Rd.",null,null,null,210.97]
[null,null,null,"2025-01-21",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -171666582",null,null,null,18184.759999999998]
[null,null,null,"2025-01-21",null,"14963",null,"Adrian Santana",null,"VOID: Per-Diem : Safe-D Conference"]
[null,null,null,"2025-01-21",null,"14964",null,"Ricardo Avalos Jr.",null,"VOID: Per-Diem : Safe-D Conference"]
[null,null,null,"2025-01-23",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 01/21/2025",null,null,null,60972.55]
[null,null,null,"2025-01-24",null,"DD7780",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7777",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7771",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7758",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7765",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7786",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7789",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7772",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7778",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7781",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7764",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7785",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7756",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7768",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7790",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7769",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7760",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7763",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7776",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7779",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7773",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7761",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7774",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7787",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7759",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7767",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7766",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7762",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7770",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7775",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7757",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7791",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7784",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7783",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7782",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"DD7788",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-01-24",null,"14965",null,"Madison National",null,"Policy# WS00109",null,null,null,610.02]
[null,null,null,"2025-01-24",null,"1285",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2025-01-24",null,"14966",null,"Cano HR Group, LLC",null,"February 2025 HR Consulting",null,null,null,3050]
[null,null,null,"2025-01-24",null,"14967",null,"Canutillo Ace Hardware",null,"CUST# 21584 - PO# R44842  Ice Melt rock salt (2 - 50 lb bags) - D.O.",null,null,null,31.98]
[null,null,null,"2025-01-24",null,"14968",null,"Charter Communications",null,"ACCT# 8260 17 048 0252922 - MVFD 13978 Montana Ave.",null,null,null,155.58000000000001]
[null,null,null,"2025-01-24",null,"14969",null,"Concentra",null,"ACCT# N01-0120089623 - INV# 325915110",null,null,null,169]
[null,null,null,"2025-01-24",null,"14970",null,"Cummins Sales and Service",null,null,null,null,null,1144.55]
[null,null,null,"2025-01-24",null,"14971",null,"David's Apparel",null,"INV# 67216 - PO# CP31638  22) Screenprint Patches - MV",null,null,null,110]
[null,null,null,"2025-01-24",null,"14972",null,"El Paso Electric Company",null,null,null,null,null,5298.31]
[null,null,null,"2025-01-24",null,"14973",null,"Fabens Fire Department",null,null,null,null,null,9710.0300000000007]
[null,null,null,"2025-01-24",null,"14974",null,"Ferguson Enterprises, Inc.",null,"CUST# 1038802 - PO# R44867   24V 40A  2 Pole Contactor w / Lugs for AC Refrigeration at FFD",null,null,null,59.58]
[null,null,null,"2025-01-24",null,"14975",null,"Ferrellgas",null,"ACCT# 234903132 - INV# 2040940597 - PO# R44845   Propane for FFD 601 O.T. Smith Rd.",null,null,null,787.5]
[null,null,null,"2025-01-24",null,"14976",null,"Lion Group Inc",null,"CUST# 281043 - PO# CP30961  (14) FF Rental Gear",null,null,null,6916]
[null,null,null,"2025-01-24",null,"14977",null,"Lower Valley Water District",null,null,null,null,null,671.08]
[null,null,null,"2025-01-24",null,"14978",null,"Metro Fire + Security",null,"CUST# 57067 - PO# CP30951   Fire Alarm Maintenance at SFD",null,null,null,506.56]
[null,null,null,"2025-01-24",null,"14979",null,"NAPA Auto Parts",null,null,null,null,null,615.55999999999995]
[null,null,null,"2025-01-24",null,"14980",null,"O'reilly Auto Parts",null,"CUST# 2260845 - PO# R44853  Light switch for P801 - WVFD",null,null,null,39.090000000000003]
[null,null,null,"2025-01-24",null,"14981",null,"Pena Briones McDaniel & Co. PC",null,null,null,null,null,7980]
[null,null,null,"2025-01-24",null,"14982",null,"Siddons-Martin Emergency Group",null,"PO# R44870   Pennant Plate set RH & LH for P601 - SE",null,null,null,400.21]
[null,null,null,"2025-01-24",null,"14983",null,"Socorro Fire Department",null,null,null,null,null,10893.15]
[null,null,null,"2025-01-24",null,"14984",null,"Southern Tire Mart",null,"0547905",null,null,null,139.94999999999999]
[null,null,null,"2025-01-24",null,"14985",null,"Statewide Elevator Inspections, LLC.",null,"INV# 29713 - PO# CP30952 - Annual Elevator Inspection",null,null,null,160]
[null,null,null,"2025-01-24",null,"14986",null,"Stewart & Stevenson Power Products LLC.",null,"CUST# 61595 - PO# R44861   Transmission Kit Filter, Transund 668 gal for Q704 - SFD",null,null,null,537.6]
[null,null,null,"2025-01-24",null,"14987",null,"SWPPE",null,"PO# CP30959 - Annual Bunker Gear Inspection - D.O.",null,null,null,3239.7]
[null,null,null,"2025-01-24",null,"14988",null,"TIB, N.A.",null,"ML-000098633",null,null,null,295007.87]
[null,null,null,"2025-01-24",null,"14989",null,"Trace Analytics, LLC",null,"ACCT# 39173 - PO# CP30950  Air Quality Test - D.O.",null,null,null,663.11]
[null,null,null,"2025-01-24",null,"14990",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2025-01-24",null,"14991",null,"Windsor Door, LLC",null,null,null,null,null,1062.1500000000001]
[null,null,null,"2025-01-24",null,"14992",null,"Worldwide Environmental Products Inc.",null,"TX4030",null,null,null,180]
[null,null,null,"2025-01-24",null,"14993",null,"1st Fitness Equipment",null,"INV# 7303 - Preventive Maintenance on all exercise equipment - WV",null,null,null,406.8]
[null,null,null,"2025-01-24",null,"14994",null,"Airgas USA, LLC",null,"Payer # 4838600 - PO# CP30968  16 CL Oxygen USP DA Med",null,null,null,227.23]
[null,null,null,"2025-01-24",null,"14995",null,"AutoZone",null,null,null,null,null,256.97000000000003]
[null,null,null,"2025-01-24",null,"14996",null,"Blue Cross Blue Shield of Texas",null,"374530",null,null,null,32139.4]
[null,null,null,"2025-01-24",null,"14997",null,"C & R Distributing",null,"ACCT# 910239 - PO# R44854   Fuel (736 Gallons) for fueling station - D.O.",null,null,null,1999.95]
[null,null,null,"2025-01-25",null,"EFT",null,"J.P. Morgan Chase Bank NA",null,"Account # 4485927900065525",null,"District",null,18706.349999999999]
[null,null,null,"2025-01-31",null,"EFT",null,"Texas Workforce Commission",null,"99-882526-1",null,null,null,651.24]
[null,null,null,"2025-01-31",null,"14998",null,"Colonial Life Insurance",null,"E4816781",null,null,null,969.62]
[null,null,null,"2025-01-31",null,"14999",null,"Artesia Fire Equipment, Inc.",null,"INV# 85173 - PO# R44847 - Parts for P502 (Switch,Door, Plunger, Handle Asm-Ext, Lock, Chrome LH)...",null,null,null,403.85]
[null,null,null,"2025-01-31",null,"15000",null,"AT&T",null,"ACCT# 831-000-9958 389 - SFD 11440 N. Loop Dr.",null,null,null,640.02]
[null,null,null,"2025-01-31",null,"15001",null,"AutoZone",null,null,null,null,null,1019.9]
[null,null,null,"2025-01-31",null,"15002",null,"Bridgestone Hose Power",null,"CUST# 6025616 - PO# R44875  3/8 Hydraulic Hose Assembly for M903 - D.O.",null,null,null,138.87]
[null,null,null,"2025-01-31",null,"15003",null,"Charter Communications",null,"ACCT# 104801401 - MVFD 5411 Paso View Dr.",null,null,null,100.51]
[null,null,null,"2025-01-31",null,"15004",null,"Code10 Gear, LLC",null,"PO# C{31671 - Patches for D.O., MVFD, FFD",null,null,null,1998]
[null,null,null,"2025-01-31",null,"15005",null,"Cummins Sales and Service",null,null,null,null,null,2005.63]
[null,null,null,"2025-01-31",null,"15006",null,"D&H United Fueling Solutions",null,"CUST# 24400 - PO# R44874  Repair master cylinder on Koni Lift - Fabens",null,null,null,692.31]
[null,null,null,"2025-01-31",null,"15007",null,"Discount Tire",null,"PO# R44893 - Extra tire and tire rotation  for U902 - D.O.",null,null,null,452.59]
[null,null,null,"2025-01-31",null,"15008",null,"Doggett Freightliner of El Paso",null,"CUST# 74044 - PO# R44878  TSI for T501 - MV",null,null,null,40]
[null,null,null,"2025-01-31",null,"15009",null,"El Paso Electric Company",null,"ACCT# 3832997416 - CFD 1501 FM 1110 Rd., 708 N. FM 1110 Rd. 14885 Las Colonias Rd., 14885 Las Co...",null,null,null,1370.39]
[null,null,null,"2025-01-31",null,"15010",null,"El Paso Water",null,null,null,null,null,198.66]
[null,null,null,"2025-01-31",null,"15011",null,"Ferrellgas",null,"ACCT# 234903132 - PO# R44883  Propane for MV (Station 1)",null,null,null,823.17]
[null,null,null,"2025-01-31",null,"15012",null,"Henderson Fire Protection Inc.",null,"INV# 92216 - PO# CP30963 - Annual Fire Extinguisher Inspection - WV",null,null,null,359.65]
[null,null,null,"2025-01-31",null,"15013",null,"Lower Valley Water District",null,null,null,null,null,332.34]
[null,null,null,"2025-01-31",null,"15014",null,"Makios Technology",null,"PO# ATQ6250 - INV# 44974",null,null,null,60]
[null,null,null,"2025-01-31",null,"15015",null,"MHC Kenworth/Ford",null,null,null,null,null,364]
[null,null,null,"2025-01-31",null,"15016",null,"Motorola Solutions, Inc.",null,"ACCT# 1036506585 - ARPA - PO# C20168 (17) Battery Packs for Radios for both Command Units - D.O.",null,null,null,3625.42]
[null,null,null,"2025-01-31",null,"15017",null,"MES Service Company, LLC",null,"CUST# C208472 - PO# CP30973  Annual SCBA flow test",null,null,null,18988.849999999999]
[null,null,null,"2025-01-31",null,"15018",null,"NAPA Auto Parts",null,"ACCT# 22631802 - PO# R44871  Starter Switch for B501 - MV",null,null,null,21.25]
[null,null,null,"2025-01-31",null,"15019",null,"New Mexico Firefighters Training Academy",null,"Fire Officer II for Jacob Reed - FFD",null,null,null,250]
[null,null,null,"2025-01-31",null,"15020",null,"O'reilly Auto Parts",null,null,null,null,null,202.23]
[null,null,null,"2025-01-31",null,"15021",null,"Siddons-Martin Emergency Group",null,"PO# R44856 - (5) Switches for stock - D.O.",null,null,null,396.98]
[null,null,null,"2025-01-31",null,"15022",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2025-01-31",null,"15023",null,"West Valley Fire Department",null,"Go Daddy services Reimbursement",null,null,null,1378.08]
[null,null,null,"2025-01-31",null,"15024",null,"Witmer Public Safety Group",null,"CUST : El Paso County ESD #2 - PO# CP31641",null,null,null,1917.45]
[null,null,null,"2025-01-31",null,"15025",null,"Wofford Truck Parts, Inc.",null,"CUST# W03908 - PO# R44844  4NABTAXLG Reel, 1/4\" Tube 1/8\", Union Conn 1/4 Tube for RP701",null,null,null,112.8]
[null,null,null,"2025-01-31",null,"15026",null,"Work Wear Safety Shoes",null,null,null,null,null,342.75]
[null,null,null,"2025-01-31",null,"15027",null,"AT&T",null,"ACCT# 915 852-1510 700 4 - ESD 2 Dispatch Office Service",null,null,null,317.32]
[null,null,null,"2025-01-31",null,"15028",null,"Charter Communications",null,"ACCT# 130826001 - CFD 14885 Las Colonias Rd.",null,null,null,110.57]
[null,null,null,"2025-02-04",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # 1722526418",null,null,null,18009.939999999999]
[null,null,null,"2025-02-04",null,"EFT",null,"Texas County & District Retirement System",null,null,null,null,null,32060.49]
[null,null,null,"2025-02-06",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 02/04/2025",null,null,null,60471.35]
[null,null,null,"2025-02-07",null,"DD7817",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7814",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7808",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7794",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7802",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7823",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7826",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7810",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7797",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7811",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7795",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7804",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7803",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7798",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7807",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7812",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7793",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7828",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7821",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7820",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7800",null,"Esteban F. Cobos",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7809",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7815",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7818",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7801",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7822",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7792",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7805",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7827",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7806",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7796",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7799",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7813",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7816",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7819",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7825",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"DD7824",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-07",null,"15029",null,"AD Wrecker Service, Inc.",null,"INV# 729187 - PO# R44888 - Towed Unit R704",null,null,null,100.15]
[null,null,null,"2025-02-07",null,"15030",null,"American Messaging",null,"ACCT# I1-016181",null,null,null,1235.74]
[null,null,null,"2025-02-07",null,"15031",null,"AutoZone",null,null,null,null,null,358.17]
[null,null,null,"2025-02-07",null,"15032",null,"Concentra",null,"ACCT# N01-0120089623 - PrePl Physical w / Non Regulated UDS 27215 - 6 Panel",null,null,null,338]
[null,null,null,"2025-02-07",null,"15033",null,"Deluxe",null,"Customer ID # 602421488",null,null,null,719.83]
[null,null,null,"2025-02-07",null,null,null,"Discount Tire",null,"QuickBooks generated zero amount transaction for bill payment stub"]
[null,null,null,"2025-02-07",null,"15034",null,"El Paso County Tornillo WID",null,"ACCT# 856 - FFD 601 O.T. Smith Rd.",null,null,null,69.8]
[null,null,null,"2025-02-07",null,"15035",null,"El Paso County WCID#4",null,null,null,null,null,476.51]
[null,null,null,"2025-02-07",null,"15036",null,"El Paso Disposal, LP",null,null,null,null,null,947.14]
[null,null,null,"2025-02-07",null,"15037",null,"El Paso Office Products, LLC",null,"ACCT# 2757  2) Boxes Copy Paper for D.O.",null,null,null,137.76]
[null,null,null,"2025-02-07",null,"15038",null,"El Paso Water",null,null,null,null,null,540.91999999999996]
[null,null,null,"2025-02-07",null,"15039",null,"Fabens Fire Department",null,"DABCC EMT / Paramedic Refresher for David Calzada, David Calzada Jr., Isaac Ortega, Rudy Vargas ...",null,null,null,440]
[null,null,null,"2025-02-07",null,"15040",null,"Iron Mountain",null,null,null,null,null,342.86]
[null,null,null,"2025-02-07",null,"15041",null,"Jacob Reed",null,"Per-Diem : Fire Officer II for Jacob Reed - FFD",null,null,null,520]
[null,null,null,"2025-02-07",null,"15042",null,"Life-Assist",null,null,null,null,null,583.47]
[null,null,null,"2025-02-07",null,"15043",null,"Makios Technology",null,null,null,null,null,1952.6]
[null,null,null,"2025-02-07",null,"15044",null,"MHC Kenworth/Ford",null,"CUST# 236954 - PO# R44896 Fuel, oil, air filter for CP901 - D.O.",null,null,null,380.91]
[null,null,null,"2025-02-07",null,"15045",null,"MyFleetCenter (JL)",null,"ACCT# JLI-193582 - PO# R44843  Oil Change for R804 - WV",null,null,null,96.02]
[null,null,null,"2025-02-07",null,"15046",null,"NAPA Auto Parts",null,null,null,null,null,89.08]
[null,null,null,"2025-02-07",null,"15047",null,"O'reilly Auto Parts",null,null,null,null,null,74.08]
[null,null,null,"2025-02-07",null,"15048",null,"Rio Seco Ag and Supply",null,"ACCT# 214 - PO# R44895 Chain for chain saw and 12\" bar - FFD",null,null,null,95]
[null,null,null,"2025-02-07",null,"15049",null,"Sierra Springs",null,"ACCT# 675464215172220 - MVFD 13978 Montana Ave.",null,null,null,21.97]
[null,null,null,"2025-02-07",null,"15050",null,"State Firefighters and Fire Marshals",null,"INV# SFFMA - 9234 - Socorro FD",null,null,null,2200]
[null,null,null,"2025-02-07",null,"15051",null,"Stewart & Stevenson Power Products LLC.",null,"CUST# 61595 - PO# R44889 Kit, Filter, Transmission, 4' Sump and Transmission oil for Q801 - WVFD",null,null,null,537.6]
[null,null,null,"2025-02-07",null,"15052",null,"Texas Gas Service",null,null,null,null,null,6549.62]
[null,null,null,"2025-02-07",null,"15053",null,"TK Elevator Corporation",null,"CUST# 8034798 - PO# CP30967  Quarterly full elevator maintenance - SFD",null,null,null,1052.9000000000001]
[null,null,null,"2025-02-07",null,"15054",null,"Triangle Electric Supply",null,"ACCT# 77-15235 - PO# R44897  LED Lamps for stock - D.O.",null,null,null,1165.52]
[null,null,null,"2025-02-07",null,"15055",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,193.88]
[null,null,null,"2025-02-07",null,"15056",null,"UPS",null,"ACCT# V88405",null,null,null,9.0500000000000007]
[null,null,null,"2025-02-07",null,"15057",null,"WEX - Wright Express Fleet Service",null,"ACCT# 0496-00-241541-2",null,null,null,15451.42]
[null,null,null,"2025-02-12",null,"15058",null,"Ricardo Avalos Jr.",null,"Per-Diem : Safe-D Conference",null,null,null,565.58000000000004]
[null,null,null,"2025-02-14",null,"15059",null,"Adrian Santana",null,"Per-Diem : El Paso Days Conference",null,null,null,280]
[null,null,null,"2025-02-14",null,"15060",null,"AutoZone",null,null,null,null,null,793.68]
[null,null,null,"2025-02-14",null,"15061",null,"Bazaar Uniforms",null,"INV# 23894 - PO# CP31675   5) 5.11 Stryke Pants for E. Cobos - D.O.",null,null,null,349.95]
[null,null,null,"2025-02-14",null,"15062",null,"Burns Anderson Jury & Brenner, L.L.P.",null,"File # 019-34704",null,null,null,1075]
[null,null,null,"2025-02-14",null,"15063",null,"Charter Communications",null,"ACCT# 185020501 - CFD 1501 N. FM 1110",null,null,null,240.57]
[null,null,null,"2025-02-14",null,"15064",null,"Code10 Gear, LLC",null,"PO# CP31677 - Patches for CFD, WVFD, MVFD",null,null,null,1996]
[null,null,null,"2025-02-14",null,"15065",null,"DirecTV",null,"ACCT# 012358281 - 1415 San Antonio Rd.",null,null,null,215.97]
[null,null,null,"2025-02-14",null,"15066",null,"Discount Tire",null,"ACCT# 32213 - PO# R44873  4) Tires and Installation for R605 - SEFD",null,null,null,1190.32]
[null,null,null,"2025-02-14",null,"15067",null,"El Paso Water",null,null,null,null,null,439.23]
[null,null,null,"2025-02-14",null,"15068",null,"Fabens Oil Company",null,"INV# 91478 - PO# R44906  700 Gallons of fuel",null,null,null,1858.5]
[null,null,null,"2025-02-14",null,"15069",null,"Henderson Fire Protection Inc.",null,null,null,null,null,1502.35]
[null,null,null,"2025-02-14",null,"15070",null,"IMS Alliance",null,"INV# 25-0410 - PO# CP31670   Custom Name Tags for f. Lucero, R. Scalf, H. Hernandez, M. Padilla,...",null,null,null,86.36]
[null,null,null,"2025-02-14",null,"15071",null,"Innovative Ink Signs & Printing",null,"PO# C20174   Remove and Install Reflective Vehicle Graphics for C702 - SFD",null,null,null,1090]
[null,null,null,"2025-02-14",null,"15072",null,"Life-Assist",null,null,null,null,null,2435.4699999999998]
[null,null,null,"2025-02-14",null,"15073",null,"Lower Valley Water District",null,"ACCT# 60246802-108425 - SEFD 1415 San Antonio St.",null,null,null,191.5]
[null,null,null,"2025-02-14",null,"15074",null,"Montana Vista Fire Department",null,"Stipend Reimbursement - January 2025",null,null,null,6857.31]
[null,null,null,"2025-02-14",null,"15075",null,"Motorola Solutions, Inc.",null,"ACCT# 1036506585 - ARPA - PO# C20168  APX Next; all Band Model, APX DMS Essential Radiocentral P...",null,null,null,70487.759999999995]
[null,null,null,"2025-02-14",null,"15076",null,"NAPA Auto Parts",null,"ACCT# 22631802 - PO# R44905   Relays for stock",null,null,null,50.64]
[null,null,null,"2025-02-14",null,"15077",null,"O'reilly Auto Parts",null,null,null,null,null,273.88]
[null,null,null,"2025-02-14",null,"15078",null,"Pena Briones McDaniel & Co. PC",null,"ACCT# 4483 Inv# 20253",null,null,null,12735]
[null,null,null,"2025-02-14",null,"15079",null,"Red Wing Shoes",null,null,null,null,null,1716.91]
[null,null,null,"2025-02-14",null,"15080",null,"Rio Seco Ag and Supply",null,null,null,null,null,187.68]
[null,null,null,"2025-02-14",null,"15081",null,"Rogelio Esparza (Vendor)",null,"Per-Diem : El Paso Days Conference",null,null,null,280]
[null,null,null,"2025-02-14",null,"15082",null,"Savory Sweet Sensations",null,"INV# 367 - Cake and Cupcakes for District Graduation",null,null,null,785]
[null,null,null,"2025-02-14",null,"15083",null,"Sierra Springs",null,"ACCT# 526273511219173 -  SFD 11440 N. Loop Dr.",null,null,null,48]
[null,null,null,"2025-02-14",null,"15084",null,"Southside Bank",null,null,null,null,null,643587.81000000006]
[null,null,null,"2025-02-14",null,"15085",null,"Southwest Urgent Care Center",null,"Visit #'s: 12739975 & 12740274 Visit # 12727875 - Date of Service 01/10/25 - Physical & Drug Scr...",null,null,null,180]
[null,null,null,"2025-02-14",null,"15086",null,"Station Automation, Inc. (dba PSTrax)",null,"INV# 7472 - PO# CP30974  SCBA & PPE Module - Annual License Fee (Renewal)",null,null,null,4900]
[null,null,null,"2025-02-14",null,"15087",null,"Sun City Propane",null,"CUST# 5865 - PO# R44869  500 Gallons of Propane for MV 13978 Montana Ave.",null,null,null,1250]
[null,null,null,"2025-02-14",null,"15088",null,"Toshiba Financial Services",null,"ACCT# 1786593 - SFD, MVFD, SEFD, CFD, D.O., WVFD",null,null,null,2709.31]
[null,null,null,"2025-02-14",null,"15089",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,210.41]
[null,null,null,"2025-02-14",null,"15090",null,"Villalobos Pest Control Inc.",null,null,null,null,null,970]
[null,null,null,"2025-02-14",null,"15091",null,"West Valley Fire Department",null,"Stipend Program - January 2025 Reimbursement",null,null,null,9322.49]
[null,null,null,"2025-02-14",null,"15092",null,"Wofford Truck Parts, Inc.",null,null,null,null,null,75.34]
[null,null,null,"2025-02-14",null,"15093",null,"Zion Bank",null,"175000352756",null,null,null,487594.99]
[null,null,null,"2025-02-14",null,"15094",null,"Charter Communications",null,"ACCT# 185020501 - CFD 708 FM 1110",null,null,null,185.62]
[null,null,null,"2025-02-14",null,"15095",null,"DirecTV",null,"ACCT# 057077959 - SFD 11440 N. Loop Dr.",null,null,null,225.98]
[null,null,null,"2025-02-14",null,"1286",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
[null,null,null,"2025-02-19",null,"E-pay",null,"United States Treasury",null,"20-4174419 QB Tracking # -1743562370",null,null,null,18846.28]
[null,null,null,"2025-02-20",null,null,null,"QuickBooks Payroll Service",null,"Created by Payroll Service on 02/19/2025",null,null,null,62694.8]
[null,null,null,"2025-02-21",null,"EFT",null,"Gordon Darby Inc.",null,"ACCT# 12462",null,null,null,0.33]
[null,null,null,"2025-02-21",null,"DD7839",null,"Gianni A. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7831",null,"Antonio G. Caraveo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7861",null,"Pedro F. Calvillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7864",null,"Roselyn Ramirez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7845",null,"Jonathan D. Duarte",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7854",null,"Marco A. Herrera",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7851",null,"Juan A. Medina",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7846",null,"Jose A. Murillo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7852",null,"Juan G. Amador",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7855",null,"Marcos Rodriguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7838",null,"Francisco J. Galarza Aguirre",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7859",null,"Neftali A. Fonseca",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7829",null,"Angel Moncayo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7842",null,"Hector Corona",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7865",null,"Vicente Jr. Telas",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7843",null,"Isaiah C. Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7836",null,"Dorian R. Montoya",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7850",null,"Juan A. Lopez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7853",null,"Julian K. Carrasco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7856",null,"Mariana A. Navarrete",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7863",null,"Rogelio Esparza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7847",null,"Jose F. Saucedo",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7862",null,"Rocio Edwards",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7832",null,"Araceli Dominguez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7841",null,"Griselda Mendoza",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7840",null,"Gilbert Acosta",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7835",null,"Cynthia D. Rey",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7844",null,"Jamey S. Olmstead",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7849",null,"Juan A. Gomez Laris",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7830",null,"Angelica Hernandez",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7866",null,"Victor M. Uranga",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7858",null,"Martin Valverde",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7857",null,"Mario Guillen Franco",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7837",null,"Esteban F. Cobos",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7834",null,"Cecilia F. Ibarra",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7848",null,"Jose R. Valdez-Demoss",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7833",null,"Britney N. Federico",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"DD7860",null,"Paul N. Peacock",null,"Direct Deposit",null,"District"]
[null,null,null,"2025-02-21",null,"15096",null,"Colonial Life Insurance",null,"VOID: E4816781"]
[null,null,null,"2025-02-21",null,"15097",null,"Madison National",null,"VOID: Policy# WS00109"]
[null,null,null,"2025-02-21",null,"15098",null,"Beam Insurance Administrators LLC",null,"VOID: Inv# TX01714-202409",null,"District"]
[null,null,null,"2025-02-21",null,"15099",null,"AT&T",null,"VOID: ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd."]
[null,null,null,"2025-02-21",null,"15100",null,"Blue Cross Blue Shield of Texas",null,"VOID: 374530"]
[null,null,null,"2025-02-21",null,"15101",null,"Bridgestone Hose Power",null,"VOID: CUST# 6025616 - PO# R44917  Hose and fitting pump repair for M903 - D.O."]
[null,null,null,"2025-02-21",null,"15102",null,"Cano HR Group, LLC",null,"VOID: March 2025 HR Consulting"]
[null,null,null,"2025-02-21",null,null,null,"Discount Tire",null,"QuickBooks generated zero amount transaction for bill payment stub"]
[null,null,null,"2025-02-21",null,"15103",null,"El Paso Electric Company",null,"VOID:"]
[null,null,null,"2025-02-21",null,"15104",null,"ESO Solutions, Inc.",null,"VOID: INV# ESO-161717"]
[null,null,null,"2025-02-21",null,"15105",null,"Ferrellgas",null,"VOID: ACCT# 234903132 - PO# R44908   PO# R44845   300 Gallons of Propane for Stationary Tank at ..."]
[null,null,null,"2025-02-21",null,"15106",null,"Life-Assist",null,"VOID:"]
[null,null,null,"2025-02-21",null,"15107",null,"London St. Photography Studio",null,"VOID: Photography for Graduating Ceremony at D.O. on 2/15/24"]
[null,null,null,"2025-02-21",null,"15108",null,"MyFleetCenter (JL)",null,"VOID: ACCT#LI-193582 - PO# R44923  Oil Change for C802 - WVFD"]
[null,null,null,"2025-02-21",null,"15109",null,"O'reilly Auto Parts",null,"VOID:"]
[null,null,null,"2025-02-21",null,"15110",null,"Pro-Action, Inc.",null,"VOID:"]
[null,null,null,"2025-02-21",null,"15111",null,"Schmid, Broaddus, Nugent & Gano PC",null,"VOID: Client # 14469 - ESD2 Bookkeeping Services for January 2025 and 941's and W2's for FFD, MV..."]
[null,null,null,"2025-02-21",null,"15112",null,"Siddons-Martin Emergency Group",null,"VOID: PO# R44887 - Control Box, Monitor 3 Switch for Q701 - SFD"]
[null,null,null,"2025-02-21",null,"15113",null,"Socorro Fire Department",null,"VOID: Stipend Program - January 2025 Reimbursement"]
[null,null,null,"2025-02-21",null,"15114",null,"UniFirst Holdings, Inc.",null,"VOID: 1329056"]
[null,null,null,"2025-02-21",null,"15115",null,"Verizon Wireless",null,"VOID: ACCT# 742007933-00001"]
[null,null,null,"2025-02-21",null,"15116",null,"Worldwide Environmental Products Inc.",null,"VOID: TX4030"]
[null,null,null,"2025-02-21",null,"15119",null,"Adrian Santana",null,"Per-Diem : Safe-D Conference",null,null,null,360]
[null,null,null,"2025-02-21",null,"15120",null,"Colonial Life Insurance",null,"E4816781",null,null,null,1333.74]
[null,null,null,"2025-02-21",null,"15121",null,"Madison National",null,"Policy# WS00109",null,null,null,593.88]
[null,null,null,"2025-02-21",null,"15122",null,"Beam Insurance Administrators LLC",null,"Inv# TX01714-202409",null,"District",null,2024.19]
[null,null,null,"2025-02-21",null,"15123",null,"AT&T",null,"ACCT# 831-000-9370 684 - D.O. 16001 Socorro Rd.",null,null,null,630.70000000000005]
[null,null,null,"2025-02-21",null,"15124",null,"Blue Cross Blue Shield of Texas",null,"374530",null,null,null,38609.480000000003]
[null,null,null,"2025-02-21",null,"15125",null,"Bridgestone Hose Power",null,"CUST# 6025616 - PO# R44917  Hose and fitting pump repair for M903 - D.O.",null,null,null,62.4]
[null,null,null,"2025-02-21",null,"15126",null,"Cano HR Group, LLC",null,"March 2025 HR Consulting",null,null,null,3050]
[null,null,null,"2025-02-21",null,"15127",null,"El Paso Electric Company",null,null,null,null,null,6280.4]
[null,null,null,"2025-02-21",null,"15128",null,"ESO Solutions, Inc.",null,"VOID: INV# ESO-161717"]
[null,null,null,"2025-02-21",null,"15129",null,"Ferrellgas",null,"ACCT# 234903132 - PO# R44908   PO# R44845   300 Gallons of Propane for Stationary Tank at 601 O....",null,null,null,705.57]
[null,null,null,"2025-02-21",null,"15130",null,"Life-Assist",null,null,null,null,null,245.59]
[null,null,null,"2025-02-21",null,"15131",null,"London St. Photography Studio",null,"Photography for Graduating Ceremony at D.O. on 2/15/24",null,null,null,675]
[null,null,null,"2025-02-21",null,"15132",null,"MyFleetCenter (JL)",null,"ACCT#LI-193582 - PO# R44923  Oil Change for C802 - WVFD",null,null,null,283.81]
[null,null,null,"2025-02-21",null,"15133",null,"O'reilly Auto Parts",null,null,null,null,null,414.76]
[null,null,null,"2025-02-21",null,"15134",null,"Pro-Action, Inc.",null,null,null,null,null,1805]
[null,null,null,"2025-02-21",null,"15135",null,"Schmid, Broaddus, Nugent & Gano PC",null,"Client # 14469 - ESD2 Bookkeeping Services for January 2025 and 941's and W2's for FFD, MVFD, CF...",null,null,null,3498.89]
[null,null,null,"2025-02-21",null,"15136",null,"Siddons-Martin Emergency Group",null,"PO# R44887 - Control Box, Monitor 3 Switch for Q701 - SFD",null,null,null,1776.49]
[null,null,null,"2025-02-21",null,"15137",null,"Socorro Fire Department",null,"Stipend Program - January 2025 Reimbursement",null,null,null,9014.91]
[null,null,null,"2025-02-21",null,"15138",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,210.41]
[null,null,null,"2025-02-21",null,"15139",null,"Verizon Wireless",null,"ACCT# 742007933-00001",null,null,null,1503.8]
[null,null,null,"2025-02-21",null,"15140",null,"Worldwide Environmental Products Inc.",null,"TX4030",null,null,null,180]
[null,null,null,"2025-02-21",null,"15141",null,"ESO Solutions, Inc.",null,"INV# ESO-161717",null,null,null,30569.63]
[null,null,null,"2025-02-25",null,"EFT",null,"J.P. Morgan Chase Bank NA",null,"Account # 4485927900065525",null,"District",null,19576.080000000002]
[null,null,null,"2025-02-28",null,"15142",null,"Artesia Fire Equipment, Inc.",null,"INV# 85303 - PO# R44918  Transducer Base Mount for T601 SEFD",null,null,null,295.08]
[null,null,null,"2025-02-28",null,"15143",null,"AT&T",null,"ACCT# 831-000-9958 389 - SFD 11440 N. Loop Dr.",null,null,null,640.92999999999995]
[null,null,null,"2025-02-28",null,"15144",null,"AutoZone",null,null,null,null,null,731.2]
[null,null,null,"2025-02-28",null,"15145",null,"Charter Communications",null,"ACCT# 8260 17 048 0252922 - MVFD 13978 Montana Ave.",null,null,null,155.58000000000001]
[null,null,null,"2025-02-28",null,"15146",null,"Concentra",null,"ACCT# N01-0120089623 - Post Acc Non Reg UDS 27215 & BAT",null,null,null,131]
[null,null,null,"2025-02-28",null,"15147",null,"D&H United Fueling Solutions",null,"CUST# 24400 - PO# R44942  Remove & Install Cylinder on Koni Lift - FFD",null,null,null,1981.97]
[null,null,null,"2025-02-28",null,"15148",null,"El Paso Electric Company",null,null,null,null,null,3526.7]
[null,null,null,"2025-02-28",null,"15149",null,"El Paso Office Products, LLC",null,"ACCT# 2757 - Ink Cartridges - CFD",null,null,null,107.98]
[null,null,null,"2025-02-28",null,"15150",null,"El Paso Water",null,"ACCT# 6577300000 - WVFD 6905 Doniphan Dr.",null,null,null,54.94]
[null,null,null,"2025-02-28",null,"15151",null,"Ferguson Enterprises, Inc.",null,"CUST# 1038802 - PO# R44930  Coat Gas Con & Sparay Leak DET - SFD",null,null,null,112.22]
[null,null,null,"2025-02-28",null,"15152",null,"Five Star Automatic Fire Protection (Vend",null,"PO# CP30970 - Backflow Preventor & Domestic Water Inspection for SFD",null,null,null,85]
[null,null,null,"2025-02-28",null,"15153",null,"I am Responding",null,"CUST# 536879249 - 1 Year Subscription for I am Responding for MVFD",null,null,null,899]
[null,null,null,"2025-02-28",null,"15154",null,"Life-Assist",null,null,null,null,null,950.02]
[null,null,null,"2025-02-28",null,"15155",null,"Lower Valley Water District",null,null,null,null,null,1243.28]
[null,null,null,"2025-02-28",null,"15156",null,"Motorola Solutions, Inc.",null,null,null,null,null,2889.96]
[null,null,null,"2025-02-28",null,"15157",null,"NAPA Auto Parts",null,null,null,null,null,225.68]
[null,null,null,"2025-02-28",null,"15158",null,"O'reilly Auto Parts",null,null,null,null,null,104.96]
[null,null,null,"2025-02-28",null,"15159",null,"Pro-Action, Inc.",null,"INV# 20737042 - AHA BLS Certification Cards for 4 FFD Members",null,null,null,32]
[null,null,null,"2025-02-28",null,"15160",null,"Rio Seco Ag and Supply",null,null,null,null,null,210.39]
[null,null,null,"2025-02-28",null,"15161",null,"Town of Horizon City",null,"ACCT# AO - 2015-0108",null,null,null,122648.32000000001]
[null,null,null,"2025-02-28",null,"15162",null,"Trace Analytics, LLC",null,"ACCT# 39173 - PO# CP30977  Quarterly Air Sample Test Kits of SCBA Fill Stations",null,null,null,663.67]
[null,null,null,"2025-02-28",null,"15163",null,"UniFirst Holdings, Inc.",null,"1329056",null,null,null,210.41]
[null,null,null,"2025-02-28",null,"15164",null,"Wofford Truck Parts, Inc.",null,null,null,null,null,213.19]
[null,null,null,"2025-02-28",null,"15165",null,"AT&T",null,"ACCT# 915 852-1510 700 4 - ESD 2 Dispatch Office Services",null,null,null,317.22000000000003]
[null,null,null,"2025-02-28",null,"1287",null,"El Paso County ESD #2 - District",null,"Transfer of Funds",null,"District"]
["Oct '24 - Sep 25",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(N2:N1152),5)","v":5449111.8300000001}]