Check Register-Version2 - Webb County

Check RegisterOctober 2013

Webb County Accounts Payable

Department Check Number Date Payee Description Itemized Amount

Fund

244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 MARIA ALVARADO (1,111.84) SelfHelpCenter FY12/16

244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 JUAN IBARRA (1,551.84) SelfHelpCenter FY12/16

244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 JENIFFER G.NEWSOME (909.00) SelfHelpCenter FY12/16

244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 OFELIA ALVARADO (1,111.84) SelfHelpCenter FY12/16

244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#2 MARIA ALVARADO (1,174.26) SelfHelpCenter FY12/16

244266 10/03/2013 OCDETF OVERPAYMENT REFUND 535.68 **OCDETF-County Att O/T

244282 10/03/2013 ROMO CONTRACTORS, LLC. PAYMENT#1 AMPARO FLORES (754.50) SelfHelpCenter FY12/16

244304 10/03/2013 ZERTUCHE CONSTRUCTION LLC BRUNI COMMUNITY CENTER KITCHEN PROJECT

(1,636.36) Permanent Improvement Fd

244340 10/04/2013 JIM HOGG COUNTY HOUSED IMMATES 1,716.00 General Fund

244379 10/04/2013 VILLARREAL & ROMERO, PLLC REFERENCE CK#243615 717.00 General Fund

244380 10/04/2013 VISION CONSTRUCTION CO.,INC. RIO BRAVO SEDIMENTATION PONDS (4,760.79) Capital Outlay Ser 2010

244380 10/04/2013 VISION CONSTRUCTION CO.,INC. RIO BRAVO SEDIMENTATION PONDS (3,014.94) Bld Maint & Construction

244628 10/09/2013 SOTO, VALERIE Resititution 50.00 TJPC-B Border Projects

244676 10/09/2013 Void 0.00

244677 10/09/2013 TEXAS COUNTY & DISTRICT RET.SY

Payroll Related Expense 150,698.02 Webb County Payroll Fund

AP Check Register for October 2013 - of 309







244678 10/09/2013 TAC Payroll Related Expense 29,197.94 Webb County Payroll Fund


244678 10/09/2013 TAC Payroll Related Expense 111.85 Webb County Payroll Fund


244678 10/09/2013 TAC Payroll Related Expense (16.86) Webb County Payroll Fund





244696 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#1 SOFIA ARCINIEGA (1,621.22) SelfHelpCenter FY12/16

244696 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#2 SOFIA ARCINIEGA (1,135.43) SelfHelpCenter FY12/16

244696 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#3 SOFIA ARCINIEGA (411.45) SelfHelpCenter FY12/16

244697 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#3 MARIA ALVARADO (280.16) SelfHelpCenter FY12/16

244698 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#2 OFELIA ALVARADO (1,475.21) SelfHelpCenter FY12/16

244764 10/11/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#4 SOFIA ARCINIEGA (158.72) SelfHelpCenter FY12/16


244765 10/11/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#4 MARIA ALVARADO (353.31) SelfHelpCenter FY12/16

244766 10/11/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#2 JENIFFER G.NEWSOME (642.84) SelfHelpCenter FY12/16

244820 10/11/2013 ROMO CONTRACTORS, LLC. PAYMENT#2 AMPARO C. FLORES (2,707.30) SelfHelpCenter FY12/16

244878 10/11/2013 Void 0.00

244883 10/11/2013 Void 0.00

244894 10/11/2013 Void 0.00

244916 10/11/2013 U S DEPARTMENT OF JUSTICE REFUND CHECK DC#8031SWTXS-854WEBB CO DA

1,794.28 OCDETF - DA Overtime

244919 10/11/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,963.26 Webb County Payroll Fund

244920 10/11/2013 INTERNAL REVENUE SERVICE Payroll Related Expense 450.65 Webb County Payroll Fund

244921 10/11/2013 IRS Payroll Related Expense 253,221.99 Webb County Payroll Fund




244922 10/11/2013 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 60,600.07 Webb County Payroll Fund

244923 10/11/2013 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund

244924 10/11/2013 NACO/DEFF-COMP Payroll Related Expense 14,404.61 Webb County Payroll Fund

244925 10/11/2013 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 727.13 Webb County Payroll Fund

244926 10/11/2013 TG Payroll Related Expense 1,136.00 Webb County Payroll Fund

244927 10/11/2013 U S DEPARTMENT OF EDUCATION

Payroll Related Expense 322.65 Webb County Payroll Fund


244928 10/11/2013 UNITED WAY OF LAREDO, INC. Payroll Related Expense 503.24 Webb County Payroll Fund

244929 10/11/2013 WEBB COUNTY HEALTH INSURANCE






244930 10/11/2013 WEBB COUNTY PAYROLL ACCOUNT


244931 10/11/2013 WEBB COUNTY SHERIFF'S ASSOC.


244932 10/11/2013 WEBB COUNTY WORKER'S COM. Payroll Related Expense 105,235.50 Webb County Payroll Fund

244933 10/11/2013 WILLIAM E. HEITKAMP Payroll Related Expense 9,401.60 Webb County Payroll Fund

244962 10/16/2013 Void 0.00

244977 10/16/2013 Void 0.00

244998 10/16/2013 Void 0.00

245029 10/16/2013 ZAPATA COUNTY MANDAYS FOR THE MONTH OF JULY 2013

8,480.00 General Fund

245073 10/18/2013 Void 0.00

245190 10/22/2013 CHILDREN'S ADVOCACY CENTER REMITTANCE-JUROR CONTRIBUTIONS 10,195.68 General Fund

245191 10/22/2013 COMMUNITY SUPERVISION & CORREC

UA'S-JULY 2013 500.00 General Fund

245191 10/22/2013 COMMUNITY SUPERVISION & CORREC

UA'S-AUGUST 2013 1,180.00 General Fund

245204 10/22/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MNGMNT PLAN 975.42 General Fund

245217 10/22/2013 Void 0.00

245222 10/22/2013 JIM HOGG COUNTY HOUSED INMATES JULY 2013 2,613.00 General Fund

245335 10/23/2013 CRUZ, BLANCA TAX REFUND 14.85 General Fund

245376 10/23/2013 PLASENCIA ENTERPRISE INC. TAX REFUND 53.65 General Fund

245393 10/23/2013 ZAPATA COUNTY REIMB:MANDAYS FOR AUG 2013 13,040.00 General Fund


245430 10/25/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MANAGEMENT PLAN

95.00 General Fund

245440 10/25/2013 LONGVIEW MEDICAL CENTER REFUND 6.00 General Fund

245440 10/25/2013 LONGVIEW MEDICAL CENTER REFUND 10.00 General Fund

245485 10/25/2013 Void 0.00

245489 10/25/2013 HABITAT FOR HUMANITY PAYMENT#* CONTRACT#****** 4,000.00 SelfHelpCenter FY12/16

245526 10/25/2013 ZERTUCHE CONSTRUCTION LLC JP PCT-4 ADDITION PROJECT (2,659.42) Permanent Improvement Fd

245542 10/25/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,635.19 Webb County Payroll Fund

245543 10/25/2013 INTERNAL REVENUE SERVICE Payroll Related Expense 450.65 Webb County Payroll Fund



245545 10/25/2013 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 60,600.07 Webb County Payroll Fund

245546 10/25/2013 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund

245547 10/25/2013 NACO/DEFF-COMP Payroll Related Expense 15,224.61 Webb County Payroll Fund

245548 10/25/2013 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 727.13 Webb County Payroll Fund

245549 10/25/2013 TG Payroll Related Expense 1,005.60 Webb County Payroll Fund

245550 10/25/2013 U S DEPARTMENT OF EDUCATION


245551 10/25/2013 UNITED WAY OF LAREDO, INC. Payroll Related Expense 497.24 Webb County Payroll Fund








245553 10/25/2013 WEBB COUNTY PAYROLL ACCOUNT


245554 10/25/2013 WEBB COUNTY SHERIFF'S ASSOC.


245555 10/25/2013 WEBB COUNTY WORKER'S COM. Payroll Related Expense 106,023.11 Webb County Payroll Fund

245556 10/25/2013 WILLIAM E. HEITKAMP Payroll Related Expense 9,489.33 Webb County Payroll Fund

245557 10/25/2013 AA BUILDERS/JUAN A DONIZ PMT#1-TDA-01-2013 (450.03) TDA#712095 RehabPuebloNvo

245559 10/28/2013 Void 0.00

245585 10/28/2013 Void 0.00

245594 10/28/2013 Void 0.00

245610 10/28/2013 Void 0.00

245617 10/28/2013 Void 0.00

245623 10/28/2013 SECUREALERT INC. GPS MONITORING 525.00 General Fund

245662 10/29/2013 STATE COMPTROLLER FYE 9/30/13 CHILD SAFETY SEAT COURT

7.90 General Fund

245729 10/30/2013 Void 0.00

245755 10/30/2013 STATE COMPTROLLER 3RD QTR 2013 ST. CRIMINAL COSTS & FEES









1.25 General Fund


352.92 General Fund


704.21 General Fund



517.38 General Fund


333.04 General Fund


20.47 General Fund


2.54 General Fund


39.98 General Fund


187.31 General Fund


8.00 General Fund


25.00 General Fund






375.00 General Fund






115.20 General Fund




5.00 General Fund


160.00 General Fund





0.17 General Fund




725.50 General Fund




65.50 General Fund



245756 10/30/2013 STATE COMPTROLLER DRUG CRT ENDG 9/30/13 2,793.00 General Fund

245757 10/30/2013 STATE COMPTROLLER CIVIL FEES ENDG 9/30/13 54.00 General Fund

245757 10/30/2013 STATE COMPTROLLER CIVIL FEES ENDG 9/30/13 13,440.00 General Fund










245777 10/31/2013 STATE COMPTROLLER FYE 9/30/13 CHILD SAFETY SEAT 18,482.87 General Fund

245778 10/31/2013 STATE COMPTROLLER QTR END 9/30/13 ELECTRONIC FILING SYSTEM


245778 10/31/2013 STATE COMPTROLLER QTR END 9/30/13 ELECTRONIC FILING SYSTEM

10.13 General Fund

111th District Court 244158 10/01/2013 BENAVIDES, LAURO Court Appointed Attorney Fees 262.50 General Fund

111th District Court 244160 10/01/2013 CANTU, ABUNDIO RENE Indigent Defense 500.00 General Fund

111th District Court 244172 10/01/2013 ESCOTO, MADELINE L. PLLC Indigent Defense 500.00 General Fund

111th District Court 244203 10/01/2013 THE GARCIA FIRM, P.L.L.C. Indigent Defense 500.00 General Fund


111th District Court 244243 10/03/2013 GARCIA, GRACIE V. REIMBURSEMENT 207.64 General Fund

111th District Court 244351 10/04/2013 NOTZON, MONICA Z TRAVEL EXP: SAN ANTONIO, TX 270.02 General Fund

111th District Court 244374 10/04/2013 TEXAS CENTER FOR THE JUDICIARY

CONFERENCE:MONICA NOTZON 60.00 General Fund

111th District Court 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY BWK-6500 FACIAL TISSUE 18.50 General Fund

111th District Court 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY MEM-04725 CD-R'S 51.00 General Fund

111th District Court 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY SMD-11951 MULTI-COLORED FOLDERS 48.00 General Fund

111th District Court 244524 10/08/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***B 24.78 General Fund


CONTRACT#******-*** 59.00 General Fund

111th District Court 244650 10/09/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#007-0797972-000 18.15 General Fund

111th District Court 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#**** ***** ***** 89.81 General Fund

111th District Court 244777 10/11/2013 DANCAUSE, EDWARD P Indigent Defense 500.00 General Fund

111th District Court 244787 10/11/2013 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund


111th District Court 244787 10/11/2013 GALLEGOS, ARTURO Indigent Defense 1,000.00 General Fund



111th District Court 244787 10/11/2013 GALLEGOS, ARTURO Indigent Defense 1,000.00 General Fund

111th District Court 244791 10/11/2013 GONZALEZ, MARC A. Indigent Defense 500.00 General Fund


111th District Court 244794 10/11/2013 GUILLEN, JESUS Indigent Defense 797.00 General Fund



111th District Court 245065 10/18/2013 BENAVIDES, LAURO Court Appointed Attorney Fees 300.00 General Fund

111th District Court 245092 10/18/2013 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 275.00 General Fund

111th District Court 245103 10/18/2013 JONES, GONZALEZ & MADDOX Court Appointed Attorney Fees 203.75 General Fund


111th District Court 245124 10/18/2013 PENA SR., OSCAR J. Indigent Defense 675.00 General Fund

111th District Court 245164 10/18/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 227.50 General Fund


111th District Court 245185 10/22/2013 CANALES, OLIVERO E Court Appointed Attorney Fees 1,110.00 General Fund


111th District Court 245255 10/22/2013 RAMOS, ANDRES A. Indigent Defense 750.00 General Fund

111th District Court 245277 10/22/2013 THE GARCIA FIRM, P.L.L.C. Indigent Defense 1,100.00 General Fund

111th District Court 245364 10/23/2013 LOWE'S HOME CENTERS, INC. Inv. # 70276 LLR84378- White Lorell 3.3

160.55 General Fund

111th District Court 245374 10/23/2013 PENGAD, INC. FREIGHT 7.74 General Fund

111th District Court 245374 10/23/2013 PENGAD, INC. SKU XB-04F State's Exhibit Labels, Red 31.00 General Fund

111th District Court 245480 10/25/2013 EXECUTIVE OFFICE SUPPLY UNV-96243 COPIER PAPER 96 BRITE 298.00 General Fund

111th District Court 245503 10/25/2013 PATRIA OFFICE SUPPLY MAC-RL-8550 BUSINESS CARDS-BX 250 CT.

12.99 General Fund

111th District Court 245503 10/25/2013 PATRIA OFFICE SUPPLY QUA-90050 ENVELOPES-500 CT. 99.38 General Fund

111th District Court 245503 10/25/2013 PATRIA OFFICE SUPPLY RTG-81054 REDI-TAG PAGE FLAGS "SIGN HER

42.90 General Fund

111th District Court 245503 10/25/2013 PATRIA OFFICE SUPPLY SON-MDRV150 STUDIO HEADPHONES 39.99 General Fund

111th District Court 245508 10/25/2013 SAM'S CLUB DIRECT COCA COLA 3 CASES 29.94 General Fund

111th District Court 245508 10/25/2013 SAM'S CLUB DIRECT DIET COKE 3 CASES 29.94 General Fund

111th District Court 245508 10/25/2013 SAM'S CLUB DIRECT SPRITE 3 CASES 29.94 General Fund

111th District Court 245513 10/25/2013 STAPLES, INC. DELL 2150CDN C 192.04 General Fund

111th District Court 245513 10/25/2013 STAPLES, INC. DELL 2150CDN K 193.98 General Fund

111th District Court 245513 10/25/2013 STAPLES, INC. DELL 2150CDN M 192.04 General Fund

111th District Court 245513 10/25/2013 STAPLES, INC. DELL 2150CDN Y 192.04 General Fund

111th District Court 245513 10/25/2013 STAPLES, INC. DELL2330D/ & 2350D/DN BLACK TONER CARTR

314.97 General Fund

111th District Court 245564 10/28/2013 BALLI, ROBERTO Indigent Defense 750.00 General Fund

341st District Court 244169 10/01/2013 DICKERSON, JOSEPH MICHAEL Court Appointed Attorney Fees 227.50 General Fund

341st District Court 244179 10/01/2013 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 250.00 General Fund

341st District Court 244205 10/01/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 310.00 General Fund

341st District Court 244205 10/01/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 187.50 General Fund

341st District Court 244254 10/03/2013 JUNTOS CAMINAREMOS PROFESSIONAL SERVICES 2,708.33 General Fund

341st District Court 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY Adding Machines 109.00 General Fund

341st District Court 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY Large Scissors #8 19.95 General Fund


341st District Court 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY Mono Correctional Tape 43.00 General Fund

341st District Court 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY Storage Cabinets, Metal 74.00 General Fund

341st District Court 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY 3 Hole Puncher Heavy Duty 18.90 General Fund

341st District Court 244551 10/09/2013 ALCALA, HON. DICK 341ST DIST.CRT. SVCS. 187.59 General Fund

341st District Court 244771 10/11/2013 CARRILLO, RAQUEL TRAVEL EXP: SAN ANTONIO, TX 693.20 General Fund

341st District Court 244779 10/11/2013 DE LA CRUZ, LORENA TRAVEL EXP: AUSTIN, TX 1,256.47 General Fund

341st District Court 244783 10/11/2013 DRUKER, URIEL Indigent Defense 500.00 General Fund

341st District Court 244794 10/11/2013 GUILLEN, JESUS Indigent Defense 750.00 General Fund

341st District Court 244803 10/11/2013 MARTINEZ, MAGDALENA TRAVEL EXP: SAN ANTONIO, TX 519.29 General Fund

341st District Court 244805 10/11/2013 MORALES, ROBERTA TRAVEL EXP: SAN ANTONIO, TX 519.29 General Fund

341st District Court 244814 10/11/2013 PREW, MARTHA PENA TRAVEL EXP: SAN ANTONIO, TX 519.29 General Fund

341st District Court 244975 10/16/2013 MORALES, ROBERTA REIMB: TRAVEL 2,421.37 General Fund

341st District Court 244997 10/16/2013 ROYCROFT, JUAN S REIMB:TRANSPORT 80.00 General Fund

341st District Court 245001 10/16/2013 SANCHEZ, FERNANDO REIMB:TRANSPORT 356.35 General Fund

341st District Court 245012 10/16/2013 TEXAS ASSOC. FOR COURT ADM. REG.FEE:MAGDALENA MARTINEZ 275.00 General Fund

341st District Court 245012 10/16/2013 TEXAS ASSOC. FOR COURT ADM. REG.FEE:RAQUEL CARRILLO 350.00 General Fund

341st District Court 245012 10/16/2013 TEXAS ASSOC. FOR COURT ADM. REG.FEE:ROBERTA MORALES 350.00 General Fund

341st District Court 245012 10/16/2013 TEXAS ASSOC. FOR COURT ADM. REG.FEE:MARTHA PREW 350.00 General Fund

341st District Court 245055 10/18/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#009-0854286-000 268.23 General Fund

341st District Court 245092 10/18/2013 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 275.00 General Fund

341st District Court 245098 10/18/2013 HERNANDEZ & CASTILLO P.C. Indigent Defense 135.00 General Fund

341st District Court 245098 10/18/2013 HERNANDEZ & CASTILLO P.C. Indigent Defense 500.00 General Fund

341st District Court 245233 10/22/2013 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 500.00 General Fund

341st District Court 245255 10/22/2013 RAMOS, ANDRES A. Indigent Defense 500.00 General Fund

341st District Court 245255 10/22/2013 RAMOS, ANDRES A. Indigent Defense 1,000.00 General Fund

341st District Court 245255 10/22/2013 RAMOS, ANDRES A. Indigent Defense 260.00 General Fund

341st District Court 245345 10/23/2013 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund

341st District Court 245484 10/25/2013 GARCIA JR., JUAN J. Indigent Defense 750.00 General Fund

341st District Court 245507 10/25/2013 SALDANA, VELIA MELISSA Indigent Defense 750.00 General Fund

406th District Court 244181 10/01/2013 MIRELES PLLC, SELINA L. Court Appointed Attorney Fees 1,573.75 General Fund


406th District Court 244197 10/01/2013 SALDANA, VELIA MELISSA Indigent Defense 750.00 General Fund



406th District Court 244200 10/01/2013 SOLIZ, RICARDO Court Appointed Attorney Fees 150.00 General Fund

406th District Court 244230 10/03/2013 CARRILLO, HAYDEE REIMB:SCRAP BOOK 31.98 General Fund

406th District Court 244254 10/03/2013 JUNTOS CAMINAREMOS AUGUST 2013 GROUP SESSIONS 3,173.00 General Fund



406th District Court 244373 10/04/2013 TEXAS ASSOC. FOR COURT ADM. REG: CONCEPCION WISWE 250.00 General Fund

406th District Court 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 19.50 General Fund

406th District Court 244606 10/09/2013 OMNI PUBLISHERS, INC. TEXAS PARKS & WILDLIFE 2013-2014 58.95 General Fund

406th District Court 244635 10/09/2013 STENOGRAPH L.L.C. PROTECTION RENEWAL:ELAN MIRA 259.00 General Fund

406th District Court 244663 10/09/2013 WISE, CONCEPCION TRAVEL EXP:SAN ANTONIO,TX 885.44 General Fund

406th District Court 244720 10/11/2013 FRANCO ELETRONICS EXTERNAL BACKUP 75.75 General Fund








406th District Court 245126 10/18/2013 POWER CAR WASH & DETAILING,INC

Washing, Waxing, Polishing, Steam Cleani

9.00 General Fund

406th District Court 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

406th District Court 245145 10/18/2013 STAPLES, INC. HP Laserjet 1320 Series 188.28 General Fund

406th District Court 245164 10/18/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 295.00 General Fund

406th District Court 245181 10/22/2013 BIG BOB'S TROPHIES PLUS Medals for graduates 71.50 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY At-A-Glance Appt Booms for 2014 290.00 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Binders 1 inch White 13.90 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Binders 1 1/2 inch White 18.90 General Fund


406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Clipboards LETTER SIZE 13.08 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Copy/Fax/Printer 20lb paper 299.00 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Dividers Clear 8-tab box of 24 sets 21.50 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Envelopes 10x13 box 15.80 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY File Folders Letter size yellow color 24.00 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Gate Lock Report Covers Clear box of 25 39.90 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Paper Clips Jumbo Size box of 1000 7.08 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Paper Clips Regular Size box of 1000 2.28 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Post it flags 200s blue color blank 55.50 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Post it pop up 3x3 yellow 14 pads + 4 52.50 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Steel Desk Sorter 107.80 General Fund

406th District Court 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Telephone Message Books 400s 62.00 General Fund

406th District Court 245362 10/23/2013 LAREDO WHOLESALE AUTO Bendix Rear Rotor 285.90 CJD 406DistCtDrugProg

406th District Court 245362 10/23/2013 LAREDO WHOLESALE AUTO Caliper Assembly Rear sl56210 174.95 CJD 406DistCtDrugProg

406th District Court 245362 10/23/2013 LAREDO WHOLESALE AUTO Caliper Assembly Rear sl56211 174.95 CJD 406DistCtDrugProg

406th District Court 245362 10/23/2013 LAREDO WHOLESALE AUTO Front E150/350 2008 MKD1328 79.95 CJD 406DistCtDrugProg

406th District Court 245362 10/23/2013 LAREDO WHOLESALE AUTO Rear Brake 84.95 CJD 406DistCtDrugProg

406th District Court 245491 10/25/2013 JUNTOS CAMINAREMOS GROUP SESSIONS SEPT 2013 3,205.00 CJD 406DistCtDrugProg

406th District Court 245567 10/28/2013 BESSE MEDICAL VIVITROL DS 380MG 20 DOSES 30,492.00 406thDistExpanAdultDrugCt

406th District Court 245603 10/28/2013 LAREDO SPRING WATER, INC. ACCT# ****** 19.50 General Fund

406th District Court 245713 10/30/2013 LA FAMILIA COUNSELING SVCS.L.C

SERVICES-VETERANS SEPT 2013 3,000.00 406thVeteransTreatmtProg

406th District Court 245713 10/30/2013 LA FAMILIA COUNSELING SVCS.L.C

SERVICES-VETERANS AUG 2013 3,000.00 406thVeteransTreatmtProg

49th District Court 244180 10/01/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 1,000.00 General Fund

49th District Court 244196 10/01/2013 RUBIO JR., JOSE M. Indigent Defense 500.00 General Fund


49th District Court 244202 10/01/2013 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund

49th District Court 244660 10/09/2013 VILLAFRANCA, VICTOR L. Indigent Defense 500.00 General Fund

49th District Court 244828 10/11/2013 THE TREE HOUSE, INC. 2 Hp Toners Laserjet #Q6470 A Black 227.10 General Fund

49th District Court 245081 10/18/2013 DRUKER, URIEL Indigent Defense 500.00 General Fund


49th District Court 245095 10/18/2013 GONZALEZ, RICHARD J Indigent Defense 1,000.00 General Fund

49th District Court 245098 10/18/2013 HERNANDEZ & CASTILLO P.C. Indigent Defense 750.00 General Fund






49th District Court 245146 10/18/2013 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 500.00 General Fund



49th District Court 245261 10/22/2013 SALINAS II, OCTAVIO Indigent Defense 750.00 General Fund


911 Addressing & GIS 244183 10/01/2013 NATIONAL BUSINESS FURNITURE ITEM 53935 END TABLE EXECUTIVE MAHOGNAY

179.00 Road & Bridge Fund



911 Addressing & GIS 244183 10/01/2013 NATIONAL BUSINESS FURNITURE ITEM 53933 SOFA TABLE EXECUTIVE MAHOGANY


911 Addressing & GIS 244183 10/01/2013 NATIONAL BUSINESS FURNITURE ITEM 53934 GOVERNOR'S SERIES COFFEE




911 Addressing & GIS 244183 10/01/2013 NATIONAL BUSINESS FURNITURE SHIPPING & HANDLING 316.60 Road & Bridge Fund

911 Addressing & GIS 244183 10/01/2013 NATIONAL BUSINESS FURNITURE 4 Drawer Legal File 34428-1 228.65 Road & Bridge Fund

911 Addressing & GIS 244625 10/09/2013 SAN RAMON GLASS & MIRROR SHOP

55 7/8 X 46 3/8 59.12 Road & Bridge Fund

911 Addressing & GIS 245075 10/18/2013 CDW GOVERNMENT EPSON WORKFORCE PRO GT-S50 712.94 Road & Bridge Fund


911 Addressing & GIS 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 11.01 Road & Bridge Fund





Administrative Services 244190 10/01/2013 PETE LOZANO GARAGE & BODY SHOP

labor- body/refinish/glass 643.50 General Fund


paint/materials 257.40 General Fund


remove/replace rear bumper face bar 199.92 General Fund

Administrative Services 244288 10/03/2013 SOUTHWEST SOUND AND ELECTRONIC

INTERCOM SYSTEM 2,000.00 General Fund

Administrative Services 244305 10/03/2013 GONZALEZ, MOISES RENT FOR OCTOBER 2013 3,500.00 General Fund

Administrative Services 244306 10/03/2013 1994 PROPERTIES, JOINT VENTURE

RENT FOR OCTOBER 2013 6,000.00 General Fund

Administrative Services 244342 10/04/2013 LAREDO EXAMINERS, INC PRE & POST EMPLOYMENT TESTING 8,322.00 General Fund

Administrative Services 244342 10/04/2013 LAREDO EXAMINERS, INC PRE & POST EMPLOYMENT TESTING 1,662.00 General Fund

Administrative Services 244359 10/04/2013 RODRIGUEZ, NELDA REIMB:NEOGOV ANNUAL USER CONFERENCE

399.00 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT HP elitedesk 800 g1 core i7 4770S 3.1 970.56 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT brother MFC 8220 299.99 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT HP Compaq LA2206xc LED Monitor 21.5" 202.34 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT Brother 2 yr exchange ext. warranty 65.79 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT electronic HP Care pak CDW#2586973 48.37 General Fund

Administrative Services 244469 10/08/2013 CDW GOVERNMENT 4 yr repair coverage for desktops 37.72 General Fund

Administrative Services 244501 10/08/2013 OFFICE DEPOT, INC. CASIO DR-210TM PRINTING CALCULATOR

49.99 General Fund

Administrative Services 244555 10/09/2013 ALTERNATIVE SERVICE CONCEPTS

4TH QTR. CLAIM FEES 6,948.62 General Fund

Administrative Services 244573 10/09/2013 DIAZ JR., REYNALDO I. FULL & FINAL SETTLEMENT BODILY INJURY


Administrative Services 244651 10/09/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0801956 275.00 General Fund


Administrative Services 244729 10/11/2013 LAREDO EXAMINERS, INC PRE-EMPLOYMENT TESTING 1,214.00 General Fund

Administrative Services 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Administrative Services 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Administrative Services 244917 10/11/2013 VASQUEZ, ESMERALDA S. TRAVEL EXP:LAS VEGAS,NAVADA 886.66 General Fund

Administrative Services 244999 10/16/2013 SAM'S CLUB DIRECT Inv. # 8124, 8125 Sam's Gift Cards 525.00 General Fund

Administrative Services 244999 10/16/2013 SAM'S CLUB DIRECT Inv. # 8124, 8125 Sam's Gift Cards 1,375.00 General Fund

Administrative Services 245026 10/16/2013 WELLS FARGO INSURANCE SERVICES

POLICY#7910002420003 89.00 General Fund

Administrative Services 245239 10/22/2013 MZ ASSOCIATES, LLC CAUSE#2011-CVT001861D1 3,369.00 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Blooms Dated Daily Planner Refill 20.99 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Business Envelopes ITEM#ESS-19384 55.18 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Colored Push Pins ITEM#UNV-31310 1.98 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Desk Calendars ITEM#AAG-SW200-00 57.40 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY EconoMat Hard Floor Chair Mat 83.99 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Ink Correction Ribbons ITEM#DPS-R3027

11.96 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Mini Sheets White Address Labels 6.20 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY One-Hole Punch ITEM#UNV-74321 6.57 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Ready Index Dividers With Multicolor 4.99 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Retract-A-Blade Knife ITEM#EPI-X3204 16.30 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Reversible Erasable Yearly Wall Calendar 20.99 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Standard Staples ITEM#UNV-79000 6.90 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Sure Hook Hanging Folders 21.60 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Vertical Horizontal Wall Calendar 94.30 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY Waterfall Sorter ITEM#FEL-7502301 25.89 General Fund

Administrative Services 245248 10/22/2013 PATRIA OFFICE SUPPLY White Easy Labels ITEM#AVE-5160 53.80 General Fund

Administrative Services 245283 10/22/2013 UNITED PARCEL SERVICE INVOICE#0000F7R529383 21.24 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Batteries SIZE AA #EVE-E91BP-4 19.95 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Batteries Size AAA #EVE-E92BP-4 11.97 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Bright Card Stock WAU-91904 10.35 General Fund


Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Business Card Holder #DEF-70101 0.85 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Business Card Stock Laser #AVE-5376 16.80 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Calculator Rolls UNV-35715 12.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Clear Box Sealing Tape UNV-53200 25.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Copy Paper SNA-NMP1120 184.50 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Dry Erase Marker Set #QRT-51-659312 3.99 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY DVD-Plus R 100 PER PK #IVR-46891 29.99 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Electric Stapler 23.95 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY File Blue Folders #UNV-10501 36.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY File Folders Green #UNV-10502 25.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY File Manila Folders #ESS-74520 56.70 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY File Violet Folders #UNV-10505 37.50 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY File Yellow Folders #UNV-10504 25.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Firextinguisher Sign #USS-4793 6.40 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Adhesive Tape Rolls ACM-12302 8.99 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Alcohol Pads #FAO-H-305 10.50 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid anitibotic onitment FAO-7021 15.60 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Antiseptic Wipes FAO-4002 19.95 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Burn Cream FAO-7011 7.98 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Cold Compress FAO-Z6005 18.25 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Elastic Band Wrap FAO-3009 7.98 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Eye Wash Bottle FAO-6011 7.98 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Fabric Bandage FAO-G-122 3.99 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Fingertip bandages FAO-3006 7.30 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Knuckle Bandages FAO-3020 7.30 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Plastic Bandages FAO-3004 10.95 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Aid Sterilized Bandages FAO-3008 7.30 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY First Report Cover ESS-57872 22.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Index Marker Divider Tabs #AVE-11419 18.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Index Tab Clear #UNV-20831 11.50 General Fund


Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Mono Correction Tape 10 PK #TOM-68720

30.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Mouse pad wrist rest purple #IVR-51440 10.95 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Multi-purpose Adhesive Spray #EPI-E451 11.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Phone Message Book #Top-4002 7.98 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Retractable Blade Knife 3.10 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Retractable Knife 7.98 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Roll Files #SAF-3081 52.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Rubber Fingertips Large #SWI-54033 1.85 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Rubber Fingertips M/LARGE #SWI-54032 1.85 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Rubber Fingertips Medium #SWI-54035 1.85 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Rubber Fingertips Small #SWI-54031 1.85 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Rubberbands #ALL-24335 13.50 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY RULER #ACM-10415 3.60 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Scan Disk Flash Drive #SDI-CZ36008GA11

68.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Sign here post-its qty 120 #MMM-684-SH

18.60 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Standard staplers #UNV-79000 1.18 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Staple Removers #SWI-38121 6.30 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Stapler #SWI-87811 18.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Surge Protector #TRP-TLP606 23.00 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Westcott Scissors #ACM-14643 20.25 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY White Board Wipes #FAL-DWBT 23.96 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY White Easy Peel Labels AVE-5160 23.90 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY White Envelopes #ESS-19384 79.80 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Wireless Laser Pointer KMW-33374 41.90 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Z-Grip Pens ZEB-42520 19.50 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Electronic Cleaner #DRA-CB702288 4.97 General Fund

Administrative Services 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Electronic Cleaner #DRA-CB702288 54.93 General Fund

Administrative Services 245350 10/23/2013 HOLLOWAY'S BAKERY INC. PASTRIES-CAFETERIA ENROLLMENT 17.00 General Fund


Administrative Services 245350 10/23/2013 HOLLOWAY'S BAKERY INC. PASTRIES-CAFETERIA ENROLLMENT 17.00 General Fund

Administrative Services 245420 10/25/2013 CHICK FIL A OCT 24,13 LUNCH MEETING 98.55 General Fund

Administrative Services 245434 10/25/2013 LAREDO EXAMINERS, INC PRE EMPLOYMENT TESTING 3,636.00 General Fund

Administrative Services 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 7.07 General Fund

Administrative Services 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 3.20 General Fund

Administrative Services 245501 10/25/2013 MZ ASSOCIATES, LLC PROFESSIONAL SERVICES 800.00 General Fund

Administrative Services 245508 10/25/2013 SAM'S CLUB DIRECT INV # 6363 LYSOL DISINFECTANT SPRAY

53.12 General Fund

Administrative Services 245508 10/25/2013 SAM'S CLUB DIRECT Nikon L820 16MP Digital Camera #26403

229.88 General Fund

Administrative Services 245630 10/28/2013 TEXAS DEPT OF PUBLIC SAFETY PRE-EMPLOYMENT BACKGROUND CHECK

53.00 General Fund

Administrative Services 245674 10/29/2013 GONZALEZ, MOISES RENT FOR NOVEMBER 2013 3,500.00 General Fund

Administrative Services 245680 10/29/2013 1994 PROPERTIES, JOINT VENTURE

RENT FOR NOVEMBER 2013 6,000.00 General Fund

Administrative Services 245709 10/30/2013 IBC INSURANCE AGENCY, LTD RENEWAL:JOSE A. LOPEZ III 174.00 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Bakers & Chefs Plastic Spoons 8.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Coca Cola 12 oz cans 32 Pk ITEM#932313

19.96 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Dart 8oz Foam Cups ITEM#519921 16.42 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Diet Coke 12 oz cans 32 Pk ITEM#932320

29.94 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Domino Sugar Packets ITEM#300492 7.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Folgers Classic Roast Ground Coffee 49.90 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Frito Lay Flavor Mix Variety Pack 11.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT INV # 8491 FRITO LAY CLASSIC MIX VARIETY

11.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Kellogg's Nutri-Grain Bars ITEM#690415 17.56 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Kellogg's Special K Strawbwerry Bars 8.28 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Kleenex Facial Tissue 10 Boxes Per PK 25.96 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Member Mark Clear Forks ITEM#337375 8.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Member's Mark Plastic Plates ITEM#361748

39.90 General Fund


Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT N'Joy Dairy Creamer Packets ITEM#23989

11.34 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Ozarka Natural Spring Water 8 oz 48 pack

82.56 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT ScanDisk 32GB Class 10SDHC Memory Card

32.86 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Simply Hand Sanitizer Bottle ITEM#271150

34.90 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Splenda Sweetener Packets ITEM#717904

21.48 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Sprite 12 oz cans 32 Pk ITEM#932327 19.96 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Standard Foil Bakers Chiefs ITEM#695124

13.64 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Uncle Wally's Muffins ITEM#719917 7.98 General Fund

Administrative Services 245739 10/30/2013 SAM'S CLUB DIRECT Vanity Fair Napkins ITEM#873730 16.96 General Fund

Administrative Services 245760 10/30/2013 JENNIFER CADENA&THE GUTIERREZ

CAUSE#2011CVT001861 D1 SETTLEMENT


AdministrativeExpenditure 244300 10/03/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#003-0900281-000 178.63 El Aguila Rural Transport

AdministrativeExpenditure 244318 10/04/2013 CITY OF LAREDO UTILITIES 816030-561693 102.69 El Aguila Rural Transport

AdministrativeExpenditure 244518 10/08/2013 SOUTHERN SANITATION ACCT#**** 35.75 El Aguila Rural Transport

AdministrativeExpenditure 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 41.45 El Aguila Rural Transport

AdministrativeExpenditure 244712 10/11/2013 DE LEON, LIZA REIMBURSEMENT HOTEL 19.00 El Aguila Rural Transport

AdministrativeExpenditure 245048 10/18/2013 RELIANT ENERGY/CAA ACCT#*******-* 411.94 El Aguila Rural Transport

AdministrativeExpenditure 245114 10/18/2013 MARTINEZ JR., ROBERTO REIMB:HOTEL AND GAS 123.01 El Aguila Rural Transport

AdministrativeExpenditure 245513 10/25/2013 STAPLES, INC. part number: CE844A HP printer 439.90 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: DYM LABEL REFILLS 9.49 El Aguila Rural Transport


AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: DYM LABERMAKER DYMO 450

106.99 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: OMNI900LCD TRP POWER 298.00 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: TZE231 BRT LABEL 1/2" 22.58 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: 2946B004 CNM inkcart 93.98 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: 5500-5 VCT TOWER 99.00 El Aguila Rural Transport

AdministrativeExpenditure 245612 10/28/2013 PATRIA OFFICE SUPPLY part number: 96H2 EUK VACUUM 96.00 El Aguila Rural Transport

AdministrativeExpenditure 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 177.63 El Aguila Rural Transport

AdministrativeExpenditure 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 45.00 El Aguila Rural Transport

AdministrativeExpenditure 245660 10/29/2013 RELIANT ENERGY/CAA ACCT# ******** 21.12 El Aguila Rural Transport

AdministrativeExpenditure 245660 10/29/2013 RELIANT ENERGY/CAA ACCT# ******** 21.09 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: AAG E1900 desk calender bas


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: AAG E91950 refills 7.95 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: BLK B2103050 TVL surge 37.50 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: BSN 32953 tape refills 40.80 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: BSN28625 (UNV.35720) 2 1/4


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: CCS 24306 6pk Power duster


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: copy paper 178.80 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: EES38300R record books 105.60 El Aguila Rural Transport


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MER8750 language set 14.90 El Aguila Rural Transport

AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMF 2160600A07 coin warps


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMF 2160600B08 coin warps


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMF 2160600C02 coin warps


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMF 2160600D16 coin warps


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMM C305SHOEB tape dispense


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: MMM C38BK tape dispenser


AdministrativeExpenditure 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY part number: VER97275 16GB flash drive 95.20 El Aguila Rural Transport

AdministrativeExpenditure 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 169.39 El Aguila Rural Transport

AdministrativeExpenditure 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 45.00 El Aguila Rural Transport

AdministrativeExpenditure 245759 10/30/2013 TOSHIBA FINANCIAL SERVICE #003-0900281-000 178.63 El Aguila Rural Transport

Assesmt Intervent/Recover 245174 10/22/2013 AAMA-BUENA SALUD IN/OUT PATIENT SERVICES SEPT 2013 2,783.00 CJAD-Trtmt Alt Incar Prog

Assesmt Intervent/Recover 245174 10/22/2013 AAMA-BUENA SALUD IN/OUT PATIENT SERVICES SEPT 2013 2,944.00 CJAD-Trtmt Alt Incar Prog

Auditor 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Bandages Product #MII CRU02279 7.95 General Fund

Auditor 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Tape Item #BSN-43575 Transparent tape

29.70 General Fund

Auditor 244295 10/03/2013 TIME WARNER CABLE ACCT#**************** 33.95 General Fund

Auditor 244297 10/03/2013 TOSHIBA BUS. SOLUTIONS USA INC



CONTRACT#******-***C 404.56 General Fund




Auditor 244303 10/03/2013 WEST PAYMENT CENTER #1000661802 235.50 General Fund

Auditor 244454 10/07/2013 TIME WARNER CABLE ACCT#**************** 33.95 General Fund

Auditor 244603 10/09/2013 NEEL TITLE CORPORATION DAILY REPORT 3/3-8/3 2013 250.00 General Fund

Auditor 244722 10/11/2013 GUERRA, CARLOS E. REIMB: GAS 17.67 General Fund

Auditor 244743 10/11/2013 PCMG, INC. Scanners, FUJITSU FI-6140Z Color Duplex


Auditor 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Auditor 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Auditor 244781 10/11/2013 DELL COMPUTER CORP Dell 2155cdn Laser Printer Non-TAA 487.50 General Fund

Auditor 244781 10/11/2013 DELL COMPUTER CORP Dell 2155cdn Laser Printer Cable 1.71 General Fund

Auditor 245028 10/16/2013 XEROX CORPORATION CUST#********* 52.41 General Fund

Auditor 245075 10/18/2013 CDW GOVERNMENT Replacement part for Fi-6140 scanner 42.56 General Fund

Auditor 245075 10/18/2013 CDW GOVERNMENT Replacement part for Fi-6140 scanner Pa

56.10 General Fund

Auditor 245075 10/18/2013 CDW GOVERNMENT Courier/Delivery Services 9.88 General Fund



Auditor 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 6.65 General Fund

Auditor 245503 10/25/2013 PATRIA OFFICE SUPPLY Correction Fluid Item #ITA-01539 7.90 General Fund

Auditor 245503 10/25/2013 PATRIA OFFICE SUPPLY Pens Item # SAN-60101 for office use 21.18 General Fund

Auditor 245513 10/25/2013 STAPLES, INC. Dell 769T5 Cyan Cartridge for office 384.08 General Fund

Auditor 245513 10/25/2013 STAPLES, INC. Dell NPDXG Yellow Cartridge for office 384.08 General Fund

Auditor 245513 10/25/2013 STAPLES, INC. Dell N51XP Black Cartridge 387.96 General Fund

Auditor 245513 10/25/2013 STAPLES, INC. Dell 8WNV5 Magenta Cartridge for office 384.08 General Fund

Auditor 245576 10/28/2013 EAN HOLDING LLC Concession Recoup 18.66 General Fund

Auditor 245576 10/28/2013 EAN HOLDING LLC one SUV for 4 persons for Conference in 168.00 General Fund

Available School Fund 245166 10/18/2013 WEBB COUNTY TAX ASSESSOR SCHOOL LAND:WEBB COUNTY TAXES 2,228.69 Permanent School Fund

Available School Fund 245392 10/23/2013 UNITED INDEPENDENT SCHOOL DIST

2013 SCHOOL LAND TAXES 6,535.64 Permanent School Fund


Basic Supervision 244168 10/01/2013 DELL COMPUTER CORP 1 250 GB 7200 RPM SERIAL ATA HARD DRIVE

55.89 CJAD Supervision Funding

Basic Supervision 244239 10/03/2013 ESPINOLA JR., RUBEN R. SERVICE 9/16 TO 9/20/13 220.00 CJAD Supervision Funding

Basic Supervision 244274 10/03/2013 PHILPOTT MOTORS LTD 2013 TOYOTA CAMRY 17,762.00 CJAD Supervision Funding

Basic Supervision 244274 10/03/2013 PHILPOTT MOTORS LTD 2013 TOYOTA CAMRY 450.00 CJAD Supervision Funding

Basic Supervision 244274 10/03/2013 PHILPOTT MOTORS LTD 2013 TOYOTA CAMRY 17,312.00 CJAD Supervision Funding

Basic Supervision 244307 10/04/2013 A TO Z TIRE 4 TIRES FOR UNIT # 01-15 2011 TERRAIN


Basic Supervision 244422 10/07/2013 CONTINENTAL POLYGRAPH SERVICE

PLYGRAPH EXAMS JUN-13 3,600.00 CJAD Supervision Funding

Basic Supervision 244440 10/07/2013 PATRIA OFFICE SUPPLY 5 REAMS OF RED PAPER ASTROBRIGHTS


Basic Supervision 244458 10/08/2013 ANDY'S AUTO & BUS AIR, INC. A/C REPAIR ON UNIT # 01-15 2011 GMC


Basic Supervision 244459 10/08/2013 ARBY'S UNIT 8281 20 BOXED LUNCHES FROM ARBY'S @ $6 EACH


Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY ** BOXES ACCO PRONG FASTENERS BASES


Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 BOXES LETTER SIZE FOLDER 169.00 CJAD Supervision Funding

Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 BOXES OF LEGAL SIZE FOLDERS 190.00 CJAD Supervision Funding

Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 2 BOX LEGAL SIZE FOLDERS #UNV-10281


Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 4 SELF INK CONFIDENTIAL STAMP 28.40 CJAD Supervision Funding

Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 4 SELF INK COPY STAMP 27.20 CJAD Supervision Funding

Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 5 PACK YELLOW POST IT NOTES PAD 3X3


Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 6 BOXES LEGAL SIZE FOLDERS BLUE 147.00 CJAD Supervision Funding


Basic Supervision 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 7 PACKS UNIVERSAL CORRECTIONS TAPE


Basic Supervision 244488 10/08/2013 HOLGUIN CLEANERS Dry Cleaning For 7 TABLE COVERS 42.00 CJAD Supervision Funding

Basic Supervision 244575 10/09/2013 EXECUTIVE OFFICE SUPPLY 1 AT-A-GLANCE APPOINTMENT BOOK 2014


Basic Supervision 244713 10/11/2013 ESPINOLA JR., RUBEN R. 09/23/13-09/27/13 SVCS. 176.00 CJAD Supervision Funding

Basic Supervision 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#**** ***** ***** 22.78 CJAD Supervision Funding







Basic Supervision 245115 10/18/2013 MENDES PRINTING, INC. 5000 NO. 10 WINDOW ENVELOPES 199.50 CJAD Supervision Funding

Basic Supervision 245162 10/18/2013 VELA, ARNOLD REIMB:AIRPORT PARKING FEE 25.00 CJAD Supervision Funding

Basic Supervision 245199 10/22/2013 ESPINOLA JR., RUBEN R. 09/30/13-10/04/13 220.00 CJAD Supervision Funding

Basic Supervision 245294 10/23/2013 AT&T/COUNTY PYMTS ONLY #836976964 181.86 CJAD Supervision Funding

Basic Supervision 245334 10/23/2013 CORRECTIONS SOFTWARE SOLUTIONS

PROFESSIONAL SERVICES NOV 2013 3,980.00 CJAD Supervision Funding

Basic Supervision 245409 10/24/2013 RICOH USA, INC. F/K/A KYOCERA ACCT#******-*******A** 696.00 CJAD Supervision Funding

Basic Supervision 245428 10/25/2013 ESPINOLA JR., RUBEN R. 10/07/13-10/11/13 220.00 CJAD Supervision Funding

Basic Supervision 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 7.33 CJAD Supervision Funding

Basic Supervision 245494 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 80.95 CJAD Supervision Funding





Basic Supervision 245514 10/25/2013 STERICYCLE INC. CUSTOMER#******* 534.08 CJAD Supervision Funding

Basic Supervision 245521 10/25/2013 UNITED STATES POSTAL SERVICE

ACCT#******** 500.00 CJAD Supervision Funding

Basic Supervision 245558 10/28/2013 ADAMS, ROBBIE TRAVEL EXP:GALVESTON, TX 216.00 CJAD Supervision Funding

Basic Supervision 245566 10/28/2013 BENAVIDEZ, MONICA TRAVEL EXP:GALVESTON, TX 216.00 CJAD Supervision Funding

Basic Supervision 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY 10 BOXES DYMO LABELS #30327 9/16"X37/16"


Basic Supervision 245592 10/28/2013 HERNANDEZ, NICOLAS TRAVEL EXP: GALVESTON, TX 216.00 CJAD Supervision Funding

Basic Supervision 245596 10/28/2013 KIRKPATRICK GUNS & AMMO 4 BADGES FOR CSO OFFICERS 436.00 CJAD Supervision Funding

Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 15 BOXES OF COPY PAPER FOR OFFICE USED


Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 10 BOXES JUMBO PAPER CLIPS 4.99 CJAD Supervision Funding

Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 10 PACKES JAN-DEC DIVIDERS MULTI COLOR


Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 2 BOXES OF LEGAL SIZE PAPER 119.80 CJAD Supervision Funding

Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 2 BXS 60 PENS PER BOX BIC BALLPOINT BLK


Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 2 BXS 60 PENS PER BOX BIC BALLPOINT BLU


Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 3 BOXES OF YELLOW HIGHLIGHTER 13.98 CJAD Supervision Funding

Basic Supervision 245612 10/28/2013 PATRIA OFFICE SUPPLY 4 5" 3 RING BINDERS WHITE COLOR 63.96 CJAD Supervision Funding

Basic Supervision 245625 10/28/2013 SIEMENS HEALTHCARE DIAGNOSTICS

2 EMIT II PLUS BENZODIAZEPINE ASSAY




2 EMIT II PLUS CANNABINOID ASSAY 950.40 CJAD Supervision Funding


2 EMIT II PLUS COCAINE ASSAY #9H029UL



2 EMIT II PLUS OPIATE ASSAY #9B309UL



Courier/Delivery Services (Including Air 40.00 CJAD Supervision Funding


6 BXS SARSTEDT FROSTED PLASTIC TUBES


Basic Supervision 245635 10/28/2013 THE SASSI INSTITUTE 100 TEST FROM THE SASSI INSTITUTE FOR


Basic Supervision 245638 10/28/2013 VASQUEZ, NOELIA TRAVEL EXP: GALVESTON, TX 1,783.42 CJAD Supervision Funding

Basic Supervision 245639 10/28/2013 VASQUEZ, NOELIA REIMBURSEMENT 48.25 CJAD Supervision Funding

Basic Supervision 245691 10/30/2013 CONTINENTAL POLYGRAPH SERVICE

POLYGRAPH EXAM OCT 2013 1,800.00 CJAD Supervision Funding

Basic Supervision 245700 10/30/2013 ESPINOLA JR., RUBEN R. SVC 10/15/-10/18/13 176.00 CJAD Supervision Funding

Bruni Community Center 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 6,351-AUG 13 789.72 General Fund

Bruni Community Center 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 210-AUG 13 47.88 General Fund

Bruni Community Center 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 525-AUG 13 99.84 General Fund

Bruni Community Center 244461 10/08/2013 ASASH TERMITE & PEST CONTROL

Pest Control needed for the Bruni Commun

85.00 General Fund

Bruni Community Center 244461 10/08/2013 ASASH TERMITE & PEST CONTROL

Pest Control needed for the Bruni Commun

85.00 General Fund

Bruni Community Center 244477 10/08/2013 DISH NETWORK ACCT#**************** 55.62 General Fund

Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT Aluminum Foil roll needed for the Bruni 13.64 General Fund

Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT Self-Sealing, Bags 11.88 General Fund

Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT Condiments: Mustard Pkgs eeded for the 4.66 General Fund

Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT Pkg of 10"1/4 Styrofoam Plates needed fo

10.98 General Fund

Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT styrofoam 6"desert plates needed for the 6.98 General Fund


Bruni Community Center 244624 10/09/2013 SAM'S CLUB DIRECT Tissue wraps needed for the Bruni Commun

82.28 General Fund

Bruni Community Center 244941 10/16/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 316.45 General Fund


Bruni Community Center 244943 10/16/2013 CASA JUAREZ RESTAURANT SUPPLY

Casters,(wheels) needed to lift commerci 99.00 General Fund


HBB908 BAR BLENDER 99.00 General Fund


Kitchen Equipment Cheese Dispenser 469.78 General Fund


RR6 6 OPEN BURNER RANGE WITH OVEN



Toasters needed for our elderly program 177.32 General Fund


RJ TUG 304 WORKTABLE 30X48 TOP W/GALV. L

173.21 General Fund




EA GRIDDLE-24 40716 ELECTRIC GRIDDLE 24"

622.50 General Fund


POP MAXX POPCORN MACHINE 12-14OZ KETTLE

877.50 General Fund

Bruni Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 6,291 SEPT 13 797.65 General Fund

Bruni Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 1,022 SEPT 13 138.13 General Fund

Bruni Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 525-SEPT 13 99.51 General Fund

Bruni Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 210-SEPT 13 47.74 General Fund

Bruni Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 5,105-SEPT 13 784.05 General Fund

Bruni Community Center 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 310 SEPT 13 BRUNI C CTR 55.32 General Fund

Budgets & Records General 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY NAVIGATOR PLATINUM DIGITAL PAPER 221.40 Road & Bridge Fund

Budgets & Records General 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#**** ***** ***** 51.79 Road & Bridge Fund

Budgets & Records General 245445 10/25/2013 PATRIA OFFICE SUPPLY HON FILE 2DRW LTR VERT L (512PP) 159.99 Road & Bridge Fund

Budgets & Records General 245445 10/25/2013 PATRIA OFFICE SUPPLY SAF STAND MACHINE BK (1857BL) 205.00 Road & Bridge Fund


Budgets & Records General 245473 10/25/2013 BAY AREA TIME(FORMLY GULF COAS

ANNUAL TELEPHONE SUPPORT 325.00 Road & Bridge Fund

Budgets & Records General 245593 10/28/2013 INTERNATIONAL TYPEWRITER SVC.

MAINTENANCE 165.00 Road & Bridge Fund

Budgets & Records General 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 29.72 Road & Bridge Fund

Budgets & Records General 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 29.65 Road & Bridge Fund

Building Maintenance 244269 10/03/2013 PATRIA OFFICE SUPPLY Roll Towels #25 431.00 General Fund

Building Maintenance 244269 10/03/2013 PATRIA OFFICE SUPPLY Toilet Tissues, 2ply #20 587.40 General Fund

Building Maintenance 244413 10/07/2013 ASASH TERMITE & PEST CONTROL

Pest Control 40.00 General Fund







Building Maintenance 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 29.80 General Fund

Building Maintenance 244493 10/08/2013 LOWE'S HOME CENTERS, INC. PFISTER 1H SS W/SPRAY NO DECKP 309563

98.00 General Fund

Building Maintenance 244493 10/08/2013 LOWE'S HOME CENTERS, INC. TOCATA 9" DBL SS SINK 363664 199.00 General Fund

Building Maintenance 244515 10/08/2013 SHERWIN-WILLIAMS CO PM400 LTX ES EX WH PROD#B20W4451 47.16 General Fund

Building Maintenance 244522 10/08/2013 TEXCHEM CORP. SUPERVISOR PERFORMANCE TOOLS PROJECT

275.00 General Fund


275.00 General Fund


275.00 General Fund

Building Maintenance 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. SECURITY ACCTS PURCHASE ORDERS 30.00 General Fund

Building Maintenance 244614 10/09/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General Fund





Building Maintenance 244795 10/11/2013 GULF COAST PAPER CO., INC. Bags and Liners, Plastic: Garbage Can Li 67.20 General Fund


Building Maintenance 244795 10/11/2013 GULF COAST PAPER CO., INC. Bags and Liners, Plastic: Garbage Can Li 148.62 General Fund

Building Maintenance 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Building Maintenance 244871 10/11/2013 CED DISTRIBUTORS, INC. DPLX RCPT-NEMA5-20A, CR20I PS 37.80 General Fund

Building Maintenance 244871 10/11/2013 CED DISTRIBUTORS, INC. 1G Duplex IV, TP8I 6.00 General Fund

Building Maintenance 244871 10/11/2013 CED DISTRIBUTORS, INC. 15A 120/277V 2SP Comp SW 7.38 General Fund

Building Maintenance 244871 10/11/2013 CED DISTRIBUTORS, INC. 50CFM Fan/Lite 36.50 General Fund

Building Maintenance 244887 10/11/2013 OFFICE DEPOT, INC. Dorra Low-Back Task Chair, Black 660.00 General Fund

Building Maintenance 244887 10/11/2013 OFFICE DEPOT, INC. Mid-Back Chair Item # 456943 720.00 General Fund

Building Maintenance 244897 10/11/2013 R & M REFRIGERATION SUPPLY,INC

Fan Blade 30GX660017 298.83 General Fund

Building Maintenance 244897 10/11/2013 R & M REFRIGERATION SUPPLY,INC

Motor HD56AK651 644.34 General Fund

Building Maintenance 244904 10/11/2013 SIMPLEXGRINNELL Emergency service call to repair 227.42 General Fund

Building Maintenance 244907 10/11/2013 SOUTH TEXAS MOULDING INC. 1000 CT Jar/#6 x 1/2" Screws 8.49 General Fund

Building Maintenance 244907 10/11/2013 SOUTH TEXAS MOULDING INC. 125 Degree Decorite Hinge (Screw-IN) u 27.00 General Fund

Building Maintenance 244907 10/11/2013 SOUTH TEXAS MOULDING INC. 16"White Epoxy Bottom Mount 17.01 General Fund

Building Maintenance 244907 10/11/2013 SOUTH TEXAS MOULDING INC. 3MM Die Cast Plates (1/2"Overlay) 16.20 General Fund

Building Maintenance 244938 10/16/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General Fund











































Building Maintenance 245240 10/22/2013 NARVAEZ FLOWER SHOP FUNERAL WREATH FOR LILY PEREZ 108.00 General Fund

Building Maintenance 245253 10/22/2013 PROFIRE PROTECTION, INC. Troubleshoot fire alarm system at 222.75 General Fund




Building Maintenance 245331 10/23/2013 CED DISTRIBUTORS, INC. AJT20 Fuse 129.00 General Fund

Building Maintenance 245331 10/23/2013 CED DISTRIBUTORS, INC. AJT30 129.00 General Fund

Building Maintenance 245331 10/23/2013 CED DISTRIBUTORS, INC. Freight Handling 8.00 General Fund

Building Maintenance 245369 10/23/2013 ORKIN PEST CONTROL LLC Pest Control 54.00 General Fund






Building Maintenance 245375 10/23/2013 PITTSBURGH PAINTS Olympic I/Oil FD STN Regal CHY 61.12 General Fund

Building Maintenance 245441 10/25/2013 MATERA PAPER COMPANY Air Filter Item # WD**** for vaccums 240.00 General Fund

Building Maintenance 245441 10/25/2013 MATERA PAPER COMPANY Vacuum Bags (for Sensor XP12) 38.52 General Fund

Building Maintenance 245463 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 213.19 General Fund


Building Maintenance 245463 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 1,462.60 General Fund



Building Maintenance 245463 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUMSTOMER#62449 213.19 General Fund



Building Maintenance 245463 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUMSTOMER#62449 1,462.60 General Fund




Building Maintenance 245463 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUMSTOMER#62449 1,462.60 General Fund



Building Maintenance 245502 10/25/2013 NOVASTAR COMMUNICATIONS KEYPAD # INWALL TYPE 39.98 General Fund

Building Maintenance 245502 10/25/2013 NOVASTAR COMMUNICATIONS Power Supply 12VDC 18.00 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. Hold-It SW box Sup-1PR ent and Supplies

10.78 General Fund


Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. IV 2G GFCI Plate 0.64 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. Power Outl-NEMA 14-50R 5.69 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 1G Ivy decorator wlplt 0.31 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 2P 50A CKT Brkr 39.90 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 20A 125VAC Ivy Rcpt 20.10 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 250 QTY MC Cable W/Green Ground 113.69 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 3 1/2D SW Box w/ears 17.90 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 500 QTY THHN 12 BLK Str 59.48 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 500 QTY THHN 12 White STR 59.48 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 500 QTY THHN-12-GREEN-Stranded 59.48 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 500 QTY Vumore Cable 30.00 General Fund

Building Maintenance 245570 10/28/2013 CED DISTRIBUTORS, INC. 500 QTY 8THHN Stranded 154.74 General Fund

Building Maintenance 245600 10/28/2013 LAREDO HIGH TECH Automotive Inspections 29.00 General Fund

Building Maintenance 245692 10/30/2013 CRUZ, ANTONIO REPAIR WOOD FLOOR CMR. CANALES OFFICE

14.36 General Fund

Building Maintenance 245706 10/30/2013 GULF COAST PAPER CO., INC. Multifold Towels #21 216.00 General Fund

Building Maintenance 245706 10/30/2013 GULF COAST PAPER CO., INC. Roll Towels #25 252.90 General Fund

Building Maintenance 245706 10/30/2013 GULF COAST PAPER CO., INC. Toilet Tissues 2 ply #20 310.00 General Fund

Building Maintenance 245725 10/30/2013 NARVAEZ FLOWER SHOP BASKETS FOR 4TH COURT OF APPEAL JUDGES

400.00 General Fund

Capital Leases Interest 244468 10/08/2013 CATERPILLAR FINANCIAL SVCS CRP

Backhoe #001-0657732-000 August int.

125.73 Debt Service


Backhoe #001-0657732-000 Sept. int 123.72 Debt Service


Backhoe #001-0657732-001 July int 114.52 Debt Service


Backhoe #001-0657732-001 Aug int. 113.04 Debt Service


Backhoe #001-0657732-001 Sept. int 111.55 Debt Service


Backhoe #001-0657732-002 July Int. 137.36 Debt Service



Backhoe #001-0657732-002 Aug. Int 135.24 Debt Service


Backhoe #001-0657732-002 Sept int 133.13 Debt Service


Backhoe #001-0657732-003 July Int 526.87 Debt Service


Backhoe #001-0657732-003 Aug int 520.81 Debt Service




Backhoe #001-0657732-004 July int 517.09 Debt Service


Backhoe #001-0657732-004 Aug int 511.27 Debt Service




Backhoe 001-0657732-000 Int.July 127.71 Debt Service

Capital Leases Interest 244810 10/11/2013 PACCAR FINANCIAL CORP. interest on Vacumm and Garbage trucks 2,667.85 Debt Service

Capital Leases Principal 244468 10/08/2013 CATERPILLAR FINANCIAL SVCS CRP

Back #001-0657732-001 July Prin 659.49 Debt Service


Backhoe #001-0657732-000 August 892.17 Debt Service


Backhoe #001-0657732-000 July 890.19 Debt Service


Backhoe #001-0657732-000 Sept Prin 894.18 Debt Service


Backhoe #001-0657732-001 Aug Prin 660.97 Debt Service


Backhoe #001-0657732-001 SEPT PRIN 662.46 Debt Service


Backhoe #001-0657732-002 July 938.01 Debt Service


Backhoe #001-0657732-002 Sept prin 942.24 Debt Service



Backhoe #001-0657732-002 Aug.prin 940.13 Debt Service


Backhoe #001-0657732-003 July prin 2,779.91 Debt Service


Backhoe #001-0657732-003 Aug prin 2,785.97 Debt Service


Backhoe #001-0657732-003 Sept prin 2,792.07 Debt Service


Backhoe #001-0657732-004 July prin 2,673.01 Debt Service


Backhoe #001-0657732-004 sept prin 2,684.67 Debt Service


Backhoe #001-0657732-004 Aug prin 2,678.83 Debt Service

Capital Leases Principal 244810 10/11/2013 PACCAR FINANCIAL CORP. Vacuum Trucks & garbage trucks 15,690.64 Debt Service

Capital Leases Principal 244810 10/11/2013 PACCAR FINANCIAL CORP. Vacuum Trucks&Garbage Trucks 13,022.79 Debt Service

Capital Outlay 244380 10/04/2013 VISION CONSTRUCTION CO.,INC. RIO BRAVO SEDIMENTATION PONDS 47,607.92 Capital Outlay Ser 2010

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. #10 HX/PHL/SLT KIT 12.90 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. DPLX RCPT NEMA5-20A 13.23 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. EMT-1/2 COMPUTER INSTALLATION AT EL CENI

10.48 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. HOLD IT SW BOX SUP-1PR 2.16 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. MC CABLE W/GREEN GROUND 113.69 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. THQB1120 84.00 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 1/2 S/S EMT CONN 1.47 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 1/2 S/SCR EMT CPLG 1.13 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 1/2IH STLEMT STRAP 0.73 Capital Outlay Ser 2003


Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 1G DUPLEX IV 0.24 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 2-3/4D SW BOX W/EARS 1.59 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 3/8 AC/MC CONN 16.59 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 4SQ FLAT BLANK COVER 0.66 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 4SQ 1/2D CVR F/2 DPLXRCP 2.16 Capital Outlay Ser 2003

Capital Outlay 244470 10/08/2013 CED DISTRIBUTORS, INC. 4SQ 2-1/8D BLANK COVER 5.64 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT epson ex5210 projector 3LCD 469.48 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT HITACHI BLUETOOTH SOUNDBAR 99.88 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT Inv. # 9159 Round Table 499.90 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT magnavox 32 led tv 239.88 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT MARKET UMBRELLA 918.88 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT NAUTICA BEACH CHAIR 479.68 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT OMNIMOUNT FIXED HOLT FOR 26-42" 119.52 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT OMNIMOUNT FOR 26-42" TVS 359.52 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT SHARP AQUOS 70" 1080P LED TV 3,596.00 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT UMBRELLA BASE 119.64 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT VIZIO 55" 3D LED TV 1,996.00 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT VIZIOSBAR ITEM 494257 494.58 Capital Outlay Ser 2003


Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT 2 YR SERVICE 19.88 Capital Outlay Ser 2003

Capital Outlay 244513 10/08/2013 SAM'S CLUB DIRECT INV # 4525 ESPN BASKETBALL GAME 299.94 Capital Outlay Ser 2003

Capital Outlay 244871 10/11/2013 CED DISTRIBUTORS, INC. MC CABLE W/GREEN GROUND 113.69 Capital Outlay Ser 2003

Capital Outlay 244871 10/11/2013 CED DISTRIBUTORS, INC. VULMORE CABLE 30.00 Capital Outlay Ser 2003

Capital Outlay 245388 10/23/2013 THE HOME DEPOT SUPPLY, INC. CUT WASHERS 5/16" 2.52 Capital Outlay Ser 2003

Capital Outlay 245388 10/23/2013 THE HOME DEPOT SUPPLY, INC. MAGNUM MAXIMUM SECURITY LOCK & HASP

113.01 Capital Outlay Ser 2003

Capital Outlay 245388 10/23/2013 THE HOME DEPOT SUPPLY, INC. NYLON LOCK NUT 3/8"-16 ZINC 3.94 Capital Outlay Ser 2003

Capital Outlay 245388 10/23/2013 THE HOME DEPOT SUPPLY, INC. 3/8-16"X3" CARRIAGE BOLT ZP 6.66 Capital Outlay Ser 2003

Certif Oblig Int&Agnt Fee 244468 10/08/2013 CATERPILLAR FINANCIAL SVCS CRP

Backhoe #001-0657732-000 Sept. late fee

50.90 Debt Service


Backhoe #001-0657732-001 Aug. Late fee

38.70 Debt Service


Backhoe #001-0657732-001 Sept. late fee

38.70 Debt Service


Backhoe #001-0657732-002 Augu late fee

53.77 Debt Service


Backhoe #001-0657732-002 Sept late fee

53.77 Debt Service


Backhoe #001-0657732-003 Aug late fee 165.34 Debt Service



165.34 Debt Service


Backhoe #001-0657732-004 aug. late fee

159.51 Debt Service



159.51 Debt Service


Late Fees ackhoe #001-0657732-000 Aug

50.90 Debt Service


Certif Oblig Int&Agnt Fee 245518 10/25/2013 THE BANK OF NEW YORK MELLON

ACCT#WEBBCNTYCO** 1,000.00 Debt Service

Child Welfare 244228 10/03/2013 Foster Child Expense Foster Child Expense 102.03 General Fund


























Civil Service Commission 245179 10/22/2013 AWARDMASTERZ Notary public commission stamp 35.00 General Fund

Cnstbl Pct 1 R Rodriguez 244189 10/01/2013 PAUL YOUNG CHEVROLET, INC OIL CHANGE UNIT 1431 45.95 General Fund

Cnstbl Pct 1 R Rodriguez 244272 10/03/2013 PEREZ, DARRELL DIFFERENCE TRAVEL SAN ANTONIO,TX 77.00 General Fund


Cnstbl Pct 1 R Rodriguez 244314 10/04/2013 BEST BUY BUSINESS ADVANTAGE ROCKETFISH LOW PROFILE TILTING WALL

119.00 General Fund

Cnstbl Pct 1 R Rodriguez 244314 10/04/2013 BEST BUY BUSINESS ADVANTAGE 46" SAMSUNG 1080P LED TV 3 HDMI 656.96 General Fund

Cnstbl Pct 1 R Rodriguez 244582 10/09/2013 GONZALEZ AUTO PARTS ceramic pads for unit 1409 37.00 General Fund

Cnstbl Pct 1 R Rodriguez 244582 10/09/2013 GONZALEZ AUTO PARTS DISC BRAKES FOR UNIT 1409 48.75 General Fund

Cnstbl Pct 1 R Rodriguez 244582 10/09/2013 GONZALEZ AUTO PARTS ROTORS FOR UNIT 1409 59.96 General Fund

Cnstbl Pct 1 R Rodriguez 244641 10/09/2013 THE SPORTS CENTER OF LAREDO DICKIES LONGSLEEVE W/EMBRO LOGO LEFT

94.50 General Fund

Cnstbl Pct 1 R Rodriguez 244641 10/09/2013 THE SPORTS CENTER OF LAREDO DICKIES PANTS 30X32 90.00 General Fund

Cnstbl Pct 1 R Rodriguez 244641 10/09/2013 THE SPORTS CENTER OF LAREDO POLICE ACADEMY CAPS 30.00 General Fund

Cnstbl Pct 1 R Rodriguez 244641 10/09/2013 THE SPORTS CENTER OF LAREDO SET OF PT UNIFORMS 72.00 General Fund

Cnstbl Pct 1 R Rodriguez 244734 10/11/2013 LOPEZ TRANSMISSION REPAIR TRANSMISSION TO UNIT 1406 1,045.00 General Fund

Cnstbl Pct 1 R Rodriguez 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Cnstbl Pct 1 R Rodriguez 244963 10/16/2013 JACOBO, JOEL TRAVEL EXP:MCALLEN,TX 1,224.34 General Fund

Cnstbl Pct 1 R Rodriguez 245070 10/18/2013 CAR AUTO DISTRIBUTORS INC. Tinting Film REMOVAL AND INSTALLATION OF


Cnstbl Pct 1 R Rodriguez 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund




9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund

Cnstbl Pct 1 R Rodriguez 245211 10/22/2013 GONZALEZ AUTO PARTS Oil, Automotive Engine 12 mobil1 5w-30 99.00 General Fund

Cnstbl Pct 1 R Rodriguez 245477 10/25/2013 D.F. GONZALEZ TOWING, INC. Towing of unit 1423 125.00 General Fund

Cnstbl Pct 1 R Rodriguez 245497 10/25/2013 LOPEZ TRANSMISSION TRANSMISSION REPAIR UNIT 1423 1,245.00 General Fund

Cnstbl Pct 1 R Rodriguez 245504 10/25/2013 PAUL YOUNG CHEVROLET, INC mechanical labor 3.00 General Fund

Cnstbl Pct 1 R Rodriguez 245504 10/25/2013 PAUL YOUNG CHEVROLET, INC oil change for unit 1428 39.95 General Fund

Cnstbl Pct 1 R Rodriguez 245504 10/25/2013 PAUL YOUNG CHEVROLET, INC shop charges for oil change on unit 1428 3.00 General Fund

Cnstbl Pct 1 R Rodriguez 245505 10/25/2013 RAMIREZ TIRE CENTER, INC. Front End Alignment UNIT 1417 30.00 General Fund

Cnstbl Pct 1 R Rodriguez 245508 10/25/2013 SAM'S CLUB DIRECT CANON SL1 DSLR CAMERA BUNDLE WITH 18-55

849.00 General Fund

Cnstbl Pct 1 R Rodriguez 245611 10/28/2013 OMNI PUBLISHERS, INC. Books Law Enforcememt 2013 texas penal

998.75 General Fund

Cnstbl Pct 1 R Rodriguez 245611 10/28/2013 OMNI PUBLISHERS, INC. shipping charges 81.00 General Fund

Cnstbl Pct 1 R Rodriguez 245681 10/30/2013 A TO Z TIRE Tires and Tubes, Passenger Vehicles 429.70 General Fund

Cnstbl Pct 1 R Rodriguez 245702 10/30/2013 GATEWAY GLASS & MIRROR CO. Back Glass For 2013 Chevy Tahoe 330.50 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BATON 178.00 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BATON HOLDER 57.90 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BDU PANT 73.90 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BDU SHIRT 221.70 General Fund


Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BELT KEEPERS 189.50 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BELT KEEPERS 50.85 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BOOTS 129.00 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO BOOTS 99.00 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO FLASHLIGHT 804.00 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO FLASHLIGHT HOLDER 67.80 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO GLOVE POUCH 124.75 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO HAND CUFF CASE 65.90 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO HAND CUFF CASE 49.90 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO LIGHT HOLDER 18.95 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO MACE HOLDER 29.95 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO SAMBROWN 54.95 General Fund

Cnstbl Pct 1 R Rodriguez 245712 10/30/2013 KIRKPATRICK GUNS & AMMO 24 DEPUTY PIN SETS 155.00 General Fund

Cnstbl Pct 1 R Rodriguez 245739 10/30/2013 SAM'S CLUB DIRECT Nescafe 39.52 General Fund

Cnstbl Pct 1 R Rodriguez 245739 10/30/2013 SAM'S CLUB DIRECT Cream Substitute and Other Non-Dairy Ite

11.34 General Fund

Cnstbl Pct 1 R Rodriguez 245739 10/30/2013 SAM'S CLUB DIRECT Inv. 4766 , 9449, 9448 Coffe item 98593

54.72 General Fund

Cnstbl Pct 1 R Rodriguez 245739 10/30/2013 SAM'S CLUB DIRECT PO#7492 CREDIT (39.52) General Fund

Cnstbl Pct 1 R Rodriguez 245740 10/30/2013 SAMES MOTOR CO. INC. ARM ASY WIPE FOR UNIT 1418 43.32 General Fund

Cnstbl Pct 1 R Rodriguez 245740 10/30/2013 SAMES MOTOR CO. INC. Blade Asy- Part#WW*2201*P 15.96 General Fund

Cnstbl Pct 1 R Rodriguez 245747 10/30/2013 THE PRODUCTIVITY CENTER, INC.

CUSTOMER ID#WCC*** 630.00 General Fund

Cnstbl Pct 2 M Villarreal 244491 10/08/2013 KIRKPATRICK GUNS & AMMO Ammunition 149.50 General Fund

Cnstbl Pct 2 M Villarreal 244491 10/08/2013 KIRKPATRICK GUNS & AMMO Ammunition for training purposes 399.00 General Fund

Cnstbl Pct 2 M Villarreal 244582 10/09/2013 GONZALEZ AUTO PARTS Brake Parts/Linings 148.12 General Fund



Cnstbl Pct 2 M Villarreal 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Pants, Slacks, Trousers, Shorts, Jeans, 12.00 General Fund

Cnstbl Pct 2 M Villarreal 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Pants, Slacks, Trousers, Shorts, Jeans, 576.00 General Fund

Cnstbl Pct 2 M Villarreal 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Shirts, Dress and Casual 144.00 General Fund




Cnstbl Pct 2 M Villarreal 244641 10/09/2013 THE SPORTS CENTER OF LAREDO 100 pack of emblem patches, Department

650.00 General Fund

Cnstbl Pct 2 M Villarreal 244641 10/09/2013 THE SPORTS CENTER OF LAREDO 19 navycolorcaps, dry fit to be worn 194.75 General Fund

Cnstbl Pct 2 M Villarreal 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY






Cnstbl Pct 2 M Villarreal 245251 10/22/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund

Cnstbl Pct 2 M Villarreal 245632 10/28/2013 TEXAS STATE UNIVERSITY/SAN MAR

REG. MANUEL BENAVIDEZ 100.00 General Fund


REG: RAMIRO VELIZ III 100.00 General Fund



REG: JORGE VELIZ 100.00 General Fund


REG: RAMIRO MARTINEZ 100.00 General Fund


REG: ROBERTO ELIZONDO 100.00 General Fund


REG: MARIO LANDA 100.00 General Fund


REG: RAUL A FLORES 100.00 General Fund


REG: ARMANDO RODRIGUEZ JR. 100.00 General Fund

Cnstbl Pct 3 A Cortez 244436 10/07/2013 LOS ANGELES CATTLE COMPANY LTD

ACCT#***** 617.76 General Fund





Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS Dot Brake Fluid 9.08 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS drying towel 13.30 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS ford sp trans fluid 18.00 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS ford sp trans fluid 6.00 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS prestone antifreeze 31.98 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS shop towels 11.99 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS Shop Towels 11.99 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS washer fluid 8.55 General Fund

Cnstbl Pct 3 A Cortez 244958 10/16/2013 GONZALEZ AUTO PARTS washer fluid item susus28 2.85 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 1377 REAR BRAKE PADS 65.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 1611 FRONT BRAKE PADS 75.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 5500 RESURFACE ROTOR 40.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 6500 INSTALLMENT OF BRAKES FRT & RR

130.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 9999 ALIGNMENT 45.95 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 1194 REAR BRAKE PADS 75.00 General Fund


Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 1363 FRONT BRAKE PADS 100.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 5500 RESURFACE ROTOR 40.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 6500 INSTALLMENT OF BRAKES FRT & RR

130.00 General Fund

Cnstbl Pct 3 A Cortez 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 9999 ALIGNMENT BRAKE FOR UNIT 1604

45.95 General Fund

Cnstbl Pct 3 A Cortez 245019 10/16/2013 TOSHIBA BUS. SOLUTIONS USA INC

#698667-001 80.60 General Fund

Cnstbl Pct 3 A Cortez 245280 10/22/2013 THE PRODUCTIVITY CENTER, INC.

EXTRA DEPT USER LICENSE AGREEMENT

35.00 General Fund

Cnstbl Pct 3 A Cortez 245280 10/22/2013 THE PRODUCTIVITY CENTER, INC.

September 2013-September 2014 145.00 General Fund


FUEL FOR PATROL UNITS 544.05 General Fund





Cnstbl Pct 3 A Cortez 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 14.00 General Fund

Cnstbl Pct 4 H Devally 244154 10/01/2013 AMISTAD ARMY STORE 5-11 UTILI - T SHIRTS #40016 3PK SHIRTS

85.50 General Fund

Cnstbl Pct 4 H Devally 244284 10/03/2013 SAM'S CLUB DIRECT Water, Drinking Nestle-Pure Life 59.70 General Fund

Cnstbl Pct 4 H Devally 244294 10/03/2013 TIME WARNER CABLE ACCT#**************** 86.63 General Fund

Cnstbl Pct 4 H Devally 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Cnstbl Pct 4 H Devally 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Cnstbl Pct 4 H Devally 244895 10/11/2013 POWER CAR WASH & DETAILING,INC

CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund


CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund


CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund


CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund



CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund


CAR WASH UNIT# 1772, 1775, 1777, 1780

9.00 General Fund

Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. KG7875 AQUA KONG MEDIUM FOR ANDY, OUR

8.99 Const Devally Fed Forfeit

Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. RA544300 8 CUP COLLAPSIBLE BOWL 9.99 Const Devally Fed Forfeit

Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. SB5 SM. MAGNETIC STASH BOX/W LID 10G3 FO


Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. SC SHIPPING CHARGES FOR EQUIPMENT FOR AN


Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. 1742 42"X3/4" LEATHER WAIST LEAD 22.99 Const Devally Fed Forfeit

Cnstbl Pct 4 H Devally 244898 10/11/2013 RAY ALLEN MFG. CO., INC. 322262R-BLA 6'X3/4 BRAIDED LEATHER LEASH


Cnstbl Pct 4 H Devally 245031 10/18/2013 AUTOPHONE OF LAREDO ACCT#***** 25.00 General Fund

Cnstbl Pct 4 H Devally 245051 10/18/2013 TIME WARNER CABLE ACCT#**************** 86.63 General Fund

Cnstbl Pct 4 H Devally 245058 10/18/2013 A TO Z TIRE 402314073 P225/60R16 97S GY NTEGRTY BO3

343.76 General Fund

Cnstbl Pct 4 H Devally 245091 10/18/2013 GONZALEZ AUTO PARTS CRP74868S FUEL PUMP FOR UNIT #1781

219.98 General Fund

Cnstbl Pct 4 H Devally 245192 10/22/2013 COPY CONNECTION MAINTENANCE FOR AUGUST 2013 56.53 General Fund

Cnstbl Pct 4 H Devally 245228 10/22/2013 LAREDO HIGH TECH Inspection stickers for units #1781 & 29.00 General Fund

Cnstbl Pct 4 H Devally 245307 10/23/2013 PETCO ANIMAL SUPPLIES STORES

Eukanuba Large Breed Adult 33# for our 152.96 Const Devally Fed Forfeit

Cnstbl Pct 4 H Devally 245349 10/23/2013 GONZALEZ AUTO PARTS AB65C BATERY FOR UNIT 1780, 1781, 1772

296.00 General Fund

Cnstbl Pct 4 H Devally 245349 10/23/2013 GONZALEZ AUTO PARTS Battery Sales Fee 12.00 General Fund

Cnstbl Pct 4 H Devally 245349 10/23/2013 GONZALEZ AUTO PARTS SA4550 LIFT SUPPORT FOR UNIT 1788 25.24 General Fund

Cnstbl Pct 4 H Devally 245602 10/28/2013 LAREDO MUFFLER SHOP Exhaust gasket replace 30.00 General Fund

Cnstbl Pct 4 H Devally 245602 10/28/2013 LAREDO MUFFLER SHOP RUBBER HANGER EXHAUST LEAK FIX 90.65 General Fund

Cnstbl Pct 4 H Devally 245620 10/28/2013 SAMES MOTOR CO. INC. 6W7Z*5423208*AA REGULATOR - WI 76.90 General Fund

Cnstbl Pct 4 H Devally 245620 10/28/2013 SAMES MOTOR CO. INC. 8W7Z*13404*B LAMP ASY - REA FOR UNIT# 17

181.34 General Fund


Cnstbl Pct 4 H Devally 245633 10/28/2013 THE HOME DEPOT SUPPLY, INC. R01 - 0000-333-610, 12'X16' HVY DTY SILV


Cnstbl Pct 4 H Devally 245633 10/28/2013 THE HOME DEPOT SUPPLY, INC. R02 000-748-792 8IN UV BLACK MOUNTING


Cnstbl Pct 4 H Devally 245704 10/30/2013 GONZALEZ AUTO PARTS F075280 FAN ASSY FOR UNIT 1780 149.95 General Fund

Cnstbl Pct 4 H Devally 245704 10/30/2013 GONZALEZ AUTO PARTS KW401320 RADIATOR FLUSH FOR UNIT 1780

3.33 General Fund

Cnstbl Pct 4 H Devally 245704 10/30/2013 GONZALEZ AUTO PARTS MT265-180 THERMOSTAT FOR UNIT 1780

7.49 General Fund

Colonia Self Help Center 244165 10/01/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 69.45 SelfHelp Grant Matching

Colonia Self Help Center 244166 10/01/2013 CLARK HARDWARE, LTD HOSE BIBB 1/2 C427 (301) 6.69 SelfHelp Grant Matching

Colonia Self Help Center 244166 10/01/2013 CLARK HARDWARE, LTD SILLCOCK 1/2 C429 (255) 7.19 SelfHelp Grant Matching

Colonia Self Help Center 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control Services 50.00 SelfHelp Grant Matching

Colonia Self Help Center 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control Services for the Nutrition 40.00 SelfHelp Grant Matching

Colonia Self Help Center 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or T

35.75 SelfHelp Grant Matching

Colonia Self Help Center 244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 MARIA ALVARADO 11,118.40 SelfHelpCenter FY12/16

Colonia Self Help Center 244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 JUAN IBARRA 15,518.40 SelfHelpCenter FY12/16

Colonia Self Help Center 244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 JENIFFER G.NEWSOME 9,090.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244223 10/03/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#1 OFELIA ALVARADO 11,118.40 SelfHelpCenter FY12/16


Colonia Self Help Center 244256 10/03/2013 LAREDO COMMUNITY COLLEGE MS EXCEL COMPUTER CLASS 500.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244256 10/03/2013 LAREDO COMMUNITY COLLEGE MS EXCEL COMPUTER CLASS 694.50 SelfHelpCenter FY12/16


Colonia Self Help Center 244282 10/03/2013 ROMO CONTRACTORS, LLC. PAYMENT#1 AMPARO FLORES 7,545.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244433 10/07/2013 LAREDO ALARM SYSTEMS, INC. Alarm Equipment Maintenance/Repair 75.00 SelfHelp Grant Matching

Colonia Self Help Center 244433 10/07/2013 LAREDO ALARM SYSTEMS, INC. BATTERY Back-up System FOR TOOL LIBRARY


Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT COFFEE CREAMER 9.97 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT DRINKING WATER 31.84 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT INV # 4523 COFFEE 19.96 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT Plastic coffee stir sticks 10.58 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT styrofoam coffee cups 16.42 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT Sugar and Sweeteners 9.62 SelfHelp Grant Matching

Colonia Self Help Center 244447 10/07/2013 SAM'S CLUB DIRECT Sugar and Sweeteners 11.48 SelfHelp Grant Matching

Colonia Self Help Center 244451 10/07/2013 STAPLES, INC. Toner Cartridge 53.63 SelfHelp Grant Matching

Colonia Self Help Center 244527 10/08/2013 UNITECH BUSINESS SOLUTIONS,INC

MAINTENANCE SHC COPIER 31.19 SelfHelp Grant Matching

Colonia Self Help Center 244589 10/09/2013 LAN-TECH Security Camera Repair 400.00 SelfHelp Grant Matching

Colonia Self Help Center 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. SECURITY ACCTS PURCHASE ORDERS 20.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244696 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#1 SOFIA ARCINIEGA 16,212.20 SelfHelpCenter FY12/16



Colonia Self Help Center 244697 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#3 MARIA ALVARADO 2,801.60 SelfHelpCenter FY12/16


Colonia Self Help Center 244698 10/11/2013 AA BUILDERS/JUAN A DONIZ PYMNT#2 OFELIA ALVARADO 14,752.10 SelfHelpCenter FY12/16

Colonia Self Help Center 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 22.30 SelfHelp Grant Matching

Colonia Self Help Center 244721 10/11/2013 GONZALEZ AUTO PARTS Gas Cap 7.00 SelfHelp Grant Matching

Colonia Self Help Center 244721 10/11/2013 GONZALEZ AUTO PARTS HALOGEN LAMP 20.00 SelfHelp Grant Matching

Colonia Self Help Center 244728 10/11/2013 LAREDO COMMUNITY COLLEGE TUITION FEES 500.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244764 10/11/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#4 SOFIA ARCINIEGA 1,587.20 SelfHelpCenter FY12/16


Colonia Self Help Center 244766 10/11/2013 AA BUILDERS/JUAN A DONIZ PAYMENT#2 JENIFFER G.NEWSOME 6,428.40 SelfHelpCenter FY12/16

Colonia Self Help Center 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 SelfHelp Grant Matching

Colonia Self Help Center 244820 10/11/2013 ROMO CONTRACTORS, LLC. PAYMENT#2 AMPARO C. FLORES 27,073.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244896 10/11/2013 PREMIER PROPERTY INSPECTION &

Housing Consulting 125.00 SelfHelpCenter FY12/16

Colonia Self Help Center 244934 10/16/2013 A TO Z TIRE Tires and Tubes, Light Trucks 664.74 SelfHelp Grant Matching

Colonia Self Help Center 244934 10/16/2013 A TO Z TIRE Tires and Tubes, Passenger Vehicles 568.28 SelfHelp Grant Matching

Colonia Self Help Center 244934 10/16/2013 A TO Z TIRE Tractor Tires 285.50 SelfHelp Grant Matching

Colonia Self Help Center 245102 10/18/2013 J.R. MARTINEZ AUTO SOUTH, INC.

AC REPAIR SHC UNIT 3203 720.00 SelfHelp Grant Matching

Colonia Self Help Center 245104 10/18/2013 LAN-TECH REPAIRS TO SECURITY CAMERA SYSTEM


Colonia Self Help Center 245105 10/18/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 87.70 SelfHelp Grant Matching




Colonia Self Help Center 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY "Sign Here" Flags UNV-99005 8.80 SelfHelp Grant Matching

Colonia Self Help Center 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY DRYLINE CORRECTION TAPE VALUE PACK


Colonia Self Help Center 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Legal Copy Paper 55.00 SelfHelp Grant Matching

Colonia Self Help Center 245200 10/22/2013 EXECUTIVE OFFICE SUPPLY Staples 10.90 SelfHelp Grant Matching

Colonia Self Help Center 245247 10/22/2013 ORKIN PEST CONTROL LLC Pest Control Services for the Nutrition 40.00 SelfHelp Grant Matching

Colonia Self Help Center 245247 10/22/2013 ORKIN PEST CONTROL LLC Pest Control Services 50.00 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY fabuloso (Lavender) 48.00 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Hand: Liquid Soap 8.90 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Janetorial Mop Bucket With Wringer 65.80 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Plastic Spray bottles with trigger 5.75 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Toilet Bowl Clener 39.50 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Toilet Paper 117.48 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Trash Can Liners: 58.53 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Window, Mirror, and Glass cleaner 24.74 SelfHelp Grant Matching

Colonia Self Help Center 245248 10/22/2013 PATRIA OFFICE SUPPLY Z Folded Hand Towels 77.88 SelfHelp Grant Matching


SHC COPIER MAINTENANCE FEE 27.00 SelfHelp Grant Matching


SHC COPIER MAINTENANCE FEE 2.76 SelfHelp Grant Matching


Colonia Self Help Center 245598 10/28/2013 LAREDO COMMUNITY COLLEGE PYMNT FINANCIAL LITERACY BASICS CLASS

550.00 SelfHelpCenter FY12/16

Colonia Self Help Center 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 195.96 SelfHelp Grant Matching



Colonia Self Help Center 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ********** 217.52 SelfHelp Grant Matching

Colonia Self Help Center 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ********** 519.17 SelfHelp Grant Matching

Colonia Self Help Center 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ******* 240.86 SelfHelp Grant Matching

Colonia Self Help Center 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 193.62 SelfHelp Grant Matching



Colonia Self Help Center 245764 10/31/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 71.40 SelfHelp Grant Matching

Colorado Acres WaterPlant 244414 10/07/2013 BEN E KEITH FOODS Coffee Traditional 205.26 Water Utility

Colorado Acres WaterPlant 244414 10/07/2013 BEN E KEITH FOODS Creamer non Dairy packets 58.26 Water Utility

Colorado Acres WaterPlant 244414 10/07/2013 BEN E KEITH FOODS Sweetner Sugar Packets 45.15 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Battery test and Charge for Tractor 20.00 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Belt Needed for the Tractor Mower 60.00 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Blades replacement for the Tractor Mower

130.00 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Hardware for the fixing of tractor Mower 20.00 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Spindles for Tractor Mower 134.00 Water Utility

Colorado Acres WaterPlant 244445 10/07/2013 ROSS A SWISHER Weld Mower Deck needed for the Tractor 100.00 Water Utility

Colorado Acres WaterPlant 244512 10/08/2013 ROSS A SWISHER carburetor kit pacer pump colorado acres 35.00 Water Utility

Colorado Acres WaterPlant 244512 10/08/2013 ROSS A SWISHER engine oil for pacer pump for colrado ac 8.95 Water Utility


Colorado Acres WaterPlant 244512 10/08/2013 ROSS A SWISHER fix pacer pump 1400hp clean caburetor 165.00 Water Utility

Colorado Acres WaterPlant 244512 10/08/2013 ROSS A SWISHER spark plug pacer pump for colorado acres

8.95 Water Utility

Colorado Acres WaterPlant 244512 10/08/2013 ROSS A SWISHER nuts for pacer pump for colorado acres 1.65 Water Utility

Colorado Acres WaterPlant 244553 10/09/2013 ALENCO COMMUNICATIONS, INC. ACCT#******** 34.50 Water Utility

Colorado Acres WaterPlant 244775 10/11/2013 CITY OF LAREDO UTILITIES 762690-636017 R & B WATER HYDRANT 8,776.80 Water Utility

Colorado Acres WaterPlant 245133 10/18/2013 RPM PARTS & SMALL ENGINES INC

weedeater needed at colorado acres 399.99 Water Utility


Oil for weedeater colorado acres 30.54 Water Utility


spool for weedeater needed at coloradoac

27.16 Water Utility


trimer head needed at colorado acres1 31.99 Water Utility


trimerline needed at colorado acres 59.99 Water Utility


tuneup kit for weedeater needed colorado

35.97 Water Utility

Colorado Acres WaterPlant 245478 10/25/2013 DEPARTMENT OF STATE HEALTH SVC

WATER ANALYSIS 53.72 Water Utility

Colorado Acres WaterPlant 245572 10/28/2013 CITY OF LAREDO WATER SAMPLES 18.00 Water Utility

Colorado Acres WaterPlant 245572 10/28/2013 CITY OF LAREDO WATER SAMPLES 18.00 Water Utility

Colorado Acres WaterPlant 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ********** 918.89 Water Utility

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Business collection business card binder 24.85 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Designer Personal Notebook ESS20726 19.98 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY G.Cross Edge Gel Pen (Black) CROAT05552

28.90 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Kenington A. Guardian Premium 7 Surge 13.40 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Oxford E. Double Stuff Poly Twin Pocket 1.95 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Phone Message Booklet ABFSC 9711D 3.30 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Post- It Pop- Up Notes Dispenser Diamond

18.70 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Post- It Sign Here Flag Sets "sign here" 19.98 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Recycled Color Top Tab File Folders 21.70 General Fund


Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1 cs of copy paper 28.90 General Fund

Commissioner Precinct 1 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 14 Pen BK91A medium black 17.30 General Fund

Commissioner Precinct 1 244284 10/03/2013 SAM'S CLUB DIRECT Dixie Plastic Forks- 100 Forks 12.76 General Fund

Commissioner Precinct 1 244284 10/03/2013 SAM'S CLUB DIRECT Dixie Plastic Knifes- 100 Knifes 8.98 General Fund

Commissioner Precinct 1 244284 10/03/2013 SAM'S CLUB DIRECT Dixie Plastic Teaspoons Heavy Weight 12.76 General Fund

Commissioner Precinct 1 244284 10/03/2013 SAM'S CLUB DIRECT famous amos chocolate chip cookies 10.58 General Fund

Commissioner Precinct 1 244284 10/03/2013 SAM'S CLUB DIRECT INV # 6595 MEMBER'S MARK 6 1/4 CLEAR PL

7.98 General Fund

Commissioner Precinct 1 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Commissioner Precinct 1 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY certificate holders- Black- SOUPF18 19.98 General Fund

Commissioner Precinct 1 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Oxford Certificate holders black 19.98 General Fund

Commissioner Precinct 1 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Bottled water NLE101243 24pk 15.00 General Fund

Commissioner Precinct 1 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Business card tabs for prod # CRD65320 47.70 General Fund

Commissioner Precinct 1 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY coffee-mate liquid creamers singels (fre 5.80 General Fund

Commissioner Precinct 1 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Multitasker series anchor barcharmats fo 39.00 General Fund

Commissioner Precinct 1 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 6'cord counselors BLK F813023 9.40 General Fund

Commissioner Precinct 1 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY Awards,Certificate, Holder, BK PF18 29.97 General Fund

Commissioner Precinct 1 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY Holder Cerficate, BLK, 5/pk 29900055BGD

29.85 General Fund

Commissioner Precinct 1 245615 10/28/2013 PINK TO DO BREAST CANCER DONATION 150.00 General Fund

Commissioner Precinct 1 245643 10/28/2013 VOLUNTEERS SERVING THE NEED

DONATION 200.00 General Fund

Commissioner Precinct 1 245722 10/30/2013 MENDES PRINTING, INC. Natural White Linen Envelopes match lett

399.00 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Coffee - 2 cans Folgers Coffee-Regular; 21.96 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Coffee - 2 cans Folgers Decaffinated 19.96 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Deodorants, Room, All Types 39.92 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Deodorants, Room, All Types 13.68 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT INV # 6360 One case diet coke for 7.98 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Polyethylene Bags, Self-Sealing, Reclosa 10.48 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Soap, Hand: Bar, Liquid, and Powdered 8.48 General Fund


Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Soft Drinks - One case Coke Zero, 12 oz. 7.98 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Soft Drinks - one case regular CocaCola 7.98 General Fund

Commissioner Precinct 2 244363 10/04/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 48.80 General Fund

Commissioner Precinct 2 244558 10/09/2013 ARELLANO, ANDREA REIMB:C.CRT. BREAKFAST 46.86 General Fund

Commissioner Precinct 2 244558 10/09/2013 ARELLANO, ANDREA REIMB:C.CRT. BREAKFAST 14.30 General Fund

Commissioner Precinct 2 245314 10/23/2013 TOSHIBA BUS. SOLUTIONS USA INC


Commissioner Precinct 2 245314 10/23/2013 TOSHIBA BUS. SOLUTIONS USA INC


Commissioner Precinct 2 245636 10/28/2013 TIJERINA, ROSAURA P. REIMBURSEMENT MEMO PAD 540.00 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Chinet 16 oz insulated cups 28.38 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Clorox Wipes 11.98 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Clorox2 Spray (Gallon) 10.68 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Cokes (12oz cans) 15.96 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Diet Coke (12 oz cans) 15.96 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Disinfectants, Spray and Powdered 39.84 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Forks,Knives,Spoons (Box of clear 300 ct 9.96 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT French Vanilla Creamer 8.88 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Green Tea (16 oz bottles) 28 per case 26.94 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Inv. # 6598 Diet Dr. Pepper (12oz cans) 26.94 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Kleenex 6.98 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Laminating Sheets 41.72 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Land of the Lakes Mini Moo Creamer 7.58 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Office Supplies, General (Laminating Mac 99.98 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Paper Towels, (Rolls) 14.98 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Splenda (ind.Pkgs) 21.48 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Sprite (12 oz cans) 7.98 General Fund

Commissioner Precinct 3 244363 10/04/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 31.84 General Fund

Commissioner Precinct 3 244423 10/07/2013 DELL COMPUTER CORP Dell 3115cn Black Toner Cartridge 87.39 General Fund

Commissioner Precinct 3 244423 10/07/2013 DELL COMPUTER CORP Dell 3115cn Toner Cartridge Magenta 390.42 General Fund

Commissioner Precinct 3 244439 10/07/2013 OFFICE DEPOT, INC. GEMMTA250 PUSHPINS 8.29 General Fund


Commissioner Precinct 3 244439 10/07/2013 OFFICE DEPOT, INC. GIWHF*ORED HANDGING ACCORDION FOLDERS

16.49 General Fund

Commissioner Precinct 3 244439 10/07/2013 OFFICE DEPOT, INC. CERTIFICATES GOLD & BLUE 111.86 General Fund

Commissioner Precinct 3 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY Certificates Holders 29.85 General Fund

Commissioner Precinct 3 244784 10/11/2013 EXECUTIVE OFFICE SUPPLY COPY PAPER 29.90 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. AVE98073 GLUE STICKS CLEAR 10.98 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. BICWOTAPP418 WHITE CORRECTION 16.98 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. BSN 26158 CLEAR LABELS 64.84 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. BSN 32953 INVISIBLE TAPE 29.96 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. BSW63108 LEGAL PADS (WHITE) 9.84 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. BSW63110 LEGAL PADS JR (WHITE) 6.46 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. LARGE POST IT PADS 18.04 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. LARGE POST IT PADS 7.05 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. LEE 13105 REMOVABLE HEFTY INDEX TAB

5.99 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. LLR31883 WALNUT FRAMES 199.90 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. MESSAGE PADS 6.10 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. MMMC50 POST IT ORGANIZER 13.41 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. MMM137 DOUBLE SIDED TAPE 7.98 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. OIC22102 SPR60529 TRAY SORTER 30.99 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SPR81001 PUSH PIN CADDY 0.13 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. GEO45332 DOCUMENT FILE ENVELOPE NAVY

107.91 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. MM17204 COMMAND HOOKS 9.56 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. QUA37892 10X13 ENVELOPES 15.93 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. QUA40767 6X9 ENVELOPES 23.29 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SAF3081 ROLL FILES 46.24 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SAF4193C4 Wood coat tree 93.39 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SAN30001 SHARPY FINE MARKERS BLACK

3.59 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SAN30002 SHARPY FINE MARKERS (RED)

7.07 General Fund


Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SMD64290 COLORED HANGING POCKETS

34.29 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SPRSP43T PLASTIC TABS 1/3 CUT, 3.59 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. SPR81001 PUSH PIN CADDY 1.56 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. USS5952 STAMP 8.99 General Fund

Commissioner Precinct 3 244808 10/11/2013 OFFICE DEPOT, INC. USS5962 STAMP 8.99 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD BOOK HOLDER 59.98 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD DESK WITH BASE 1,699.99 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD DESKTOP WITH BASE AND RETURN 1,519.99 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD END TABLE 264.00 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD LAPTOP W/ HOLDER 1,222.22 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD LOVESEAT 1,037.17 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD SHIPPING AND HANDLING 69.95 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD 3 PACK TABLE 197.27 General Fund

Commissioner Precinct 4 244798 10/11/2013 LACKS VALLEY STORES LTD 5 CHAIRS 2,687.59 General Fund

Commissioners Court 244255 10/03/2013 LAREDO CHAMBER OF COMMERCE

3RD PARTY FUNDING 12-13 31,250.00 Hotel Motel Occupancy Tax

Commissioners Court 244297 10/03/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-*** 45.00 Records Mgmt Preservation

Commissioners Court 244304 10/03/2013 ZERTUCHE CONSTRUCTION LLC BRUNI COMMUNITY CENTER KITCHEN PROJECT

16,363.65 Permanent Improvement Fd

Commissioners Court 244356 10/04/2013 R & M REFRIGERATION SUPPLY,INC

25 LB REGRIGERATION MO99 783.69 Permanent Improvement Fd


3/8 FILTER DRIER 44.97 Permanent Improvement Fd


5TON PAYNE NO FREON 3,490.50 Permanent Improvement Fd

Commissioners Court 244465 10/08/2013 BOYS & GIRLS CLUB OF LAREDO TABLE FOR COMM. COURT-2013 WINE TASTING

1,250.00 Hotel Motel Occupancy Tax

Commissioners Court 244625 10/09/2013 SAN RAMON GLASS & MIRROR SHOP

55 7/8 X 46 3/8 990.88 Permanent Improvement Fd

Commissioners Court 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 Records Mgmt Preservation


Commissioners Court 244881 10/11/2013 JOHNSON CONTROLS INC. Chillers, Billy Hall & Justice center 20,487.00 Permanent Improvement Fd

Commissioners Court 244886 10/11/2013 NALCO COMPANY EMERGENCY REPAIRS TO ADMINISTRATION BUIL

8,000.00 Permanent Improvement Fd


Freon R22 3,984.80 Permanent Improvement Fd

Commissioners Court 244954 10/16/2013 DIOCESE OF LAREDO SPONORSHIP TABLE FOR RED RED MASS

350.00 Hotel Motel Occupancy Tax

Commissioners Court 244970 10/16/2013 LULAC COUNCIL NO. 12 TEJANO ACHIEVER AWARDS BANQUET 250.00 Hotel Motel Occupancy Tax

Commissioners Court 244971 10/16/2013 LULAC COUNCIL NO. 12 TABLE FOR TEJANO ACHIEVER 500.00 Hotel Motel Occupancy Tax

Commissioners Court 245211 10/22/2013 GONZALEZ AUTO PARTS Fuel System Maintenance and Repair 222.21 Records Mgmt Preservation

Commissioners Court 245248 10/22/2013 PATRIA OFFICE SUPPLY 40 to 45 gallon can liners to be utilize 131.82 Records Mgmt Preservation

Commissioners Court 245271 10/22/2013 STAPLES, INC. Toner Cartridge - Cyan 55.99 Records Mgmt Preservation

Commissioners Court 245271 10/22/2013 STAPLES, INC. Toner Cartridge - Magenta 55.99 Records Mgmt Preservation

Commissioners Court 245271 10/22/2013 STAPLES, INC. Toner Cartridge - Yellow 55.99 Records Mgmt Preservation

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT LVO TX M82 15-3570 4GB W7P/W8 11,304.83 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT LVO 4YR ONSITE NBD 1,422.47 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT LVO TS TC M72EG645 500/2G 951.60 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT LVO LT2223Z LED MONITOR 602.16 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT FUJITSU FI-613Z 50AD TWAIN 925.96 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT HP CLJ ENTERPRISE 500 C M551N 496.51 Capital Outlay Fund

Commissioners Court 245330 10/23/2013 CDW GOVERNMENT LVO 4YR ONSITE NBD 44.97 Capital Outlay Fund

Commissioners Court 245349 10/23/2013 GONZALEZ AUTO PARTS SENSORS PART#SPS81853 233.60 Records Mgmt Preservation

Commissioners Court 245526 10/25/2013 ZERTUCHE CONSTRUCTION LLC JP PCT-4 ADDITION PROJECT 53,188.47 Permanent Improvement Fd

Construction In Progress 244778 10/11/2013 DANNENBAUM ENGINEERING CORP.

LOOP 20 STIMULUS PROJECT 357.65 Loop20 Stimulus Initiativ


County Attorney 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY LYSOL - PACK OF 3 31.98 General Fund

County Attorney 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY PENS - ZEBRA JIMNIE GEL RETRACTABLE

59.40 General Fund

County Attorney 244423 10/07/2013 DELL COMPUTER CORP DELL C1765nfw COLOR MULTIFUNCTION

272.99 General Fund

County Attorney 244423 10/07/2013 DELL COMPUTER CORP DELL USB CABLE PRINTER CABLE - 10FT.

1.71 General Fund

County Attorney 244451 10/07/2013 STAPLES, INC. DELL PK941 BLACK TONER CARTRIDGE 314.97 General Fund

County Attorney 244966 10/16/2013 KIRKPATRICK GUNS & AMMO WALLET & BADGE HOLDER 684.00 General Fund

County Attorney 245010 10/16/2013 TAC REG.FEE:MARCO MONTEMAYOR 230.00 General Fund

County Attorney 245010 10/16/2013 TAC REG.FEE:ROLANDO GARZA 230.00 General Fund

County Attorney 245010 10/16/2013 TAC REG.FEE:RAY RODRIGUEZ 230.00 General Fund

County Attorney 245010 10/16/2013 TAC REG.FEE:R.V. 230.00 General Fund

County Attorney 245145 10/18/2013 STAPLES, INC. Ink-Dell Cartridge PK 941, Black 314.97 General Fund

County Attorney 245301 10/23/2013 KIRKPATRICK GUNS & AMMO BADGES FOR WEBB COUNTY ATTORNEY AND

2,071.00 County Atty Federal Forfe

County Attorney 245384 10/23/2013 STAPLES, INC. DELL 1,400-PAGE CYAN TONER CARTRIDGE

143.98 General Fund

County Attorney 245384 10/23/2013 STAPLES, INC. DELL 1,400-PAGE MAGENTA TONER CARTRIDGE

143.98 General Fund

County Attorney 245384 10/23/2013 STAPLES, INC. DELL 1,400-PAGE YELLOW TONER CARTRIDGE

143.98 General Fund

County Attorney 245384 10/23/2013 STAPLES, INC. DELL 2,000-PAGE BLACK TONER CARTRIDGE

143.98 General Fund

County Attorney 245390 10/23/2013 TREVINO, JORGE L. PAYMENT:FEDERAL CT FEES 400.00 General Fund

County Attorney 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY APPOINTMENT BOOKS - QUICKNOTES SPECIAL

74.25 General Fund

County Attorney 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY MONTHLY DESK PAD CALENDAR 74.50 General Fund

County Attorney 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY MONTHLY PLANNER 54.50 General Fund

County Attorney 245429 10/25/2013 EXECUTIVE OFFICE SUPPLY MONTHLY WALL CALENDARS 69.95 General Fund

County Attorney 245438 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund





County Attorney 245468 10/25/2013 APPLE, INC. APPLECARE+ FOR IPAD 99.00 General Fund

County Attorney 245468 10/25/2013 APPLE, INC. IPAD WITH RETINA DISPLAY WI-FI 64GB

671.00 General Fund



County Attorney 245509 10/25/2013 SAMES MOTOR CO. INC. CONNECTION - A 54.52 General Fund

County Attorney 245509 10/25/2013 SAMES MOTOR CO. INC. GASKET 4.06 General Fund

County Attorney 245509 10/25/2013 SAMES MOTOR CO. INC. KIT - "O" RING 36.54 General Fund

County Attorney 245667 10/29/2013 TOSHIBA FINANCIAL SERVICE #003-0871219-000 283.67 General Fund

County Attorney 245711 10/30/2013 JONES MCCLURE PUBLISHING CUSTOMER#***** 217.00 General Fund

County Attorney 245711 10/30/2013 JONES MCCLURE PUBLISHING CUSTOMER#***** 177.00 General Fund

County Attorney 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 282.00 General Fund

County Attorney 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 186.00 General Fund

County Attorney 245782 10/31/2013 TOSHIBA FINANCIAL SERVICE AGRMT# 0030871219000 283.67 General Fund

County Attorney 245782 10/31/2013 TOSHIBA FINANCIAL SERVICE AGRMT# 0030871219000 283.67 General Fund

County Clerk 244263 10/03/2013 NATIONAL BUSINESS FURNITURE 4 Drawer Legal File 496.64 General Fund

County Clerk 244297 10/03/2013 TOSHIBA BUS. SOLUTIONS USA INC

Maintenance Payment for: 714.69 General Fund

County Clerk 244370 10/04/2013 STAPLES, INC. Gummed White Wove Catalog Envelopes 63.80 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BSN-17524 FOLDERS 1/2 ASSTD.TABS 16.20 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY GJO-02407 COMBO KIT 21.80 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY HEW-Q5942A PRINTER CARTRIDGE 148.00 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY SAN-60026 RED PENS 9.90 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY SAN-60027 BLUE PENS 19.80 General Fund

County Clerk 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY SNA NPL 1120 LETTER SIZE PAPER, GE 99

258.65 General Fund

County Clerk 244451 10/07/2013 STAPLES, INC. 64X HP TONER, HEW CC364XD 546.99 General Fund

County Clerk 244451 10/07/2013 STAPLES, INC. 85A Black, HEW CE285A Toner 815.88 General Fund

County Clerk 244595 10/09/2013 LOWE'S HOME CENTERS, INC. INV # 998584 Item # 488794 426.64 General Fund

County Clerk 244595 10/09/2013 LOWE'S HOME CENTERS, INC. Item# 255460 227.05 General Fund


County Clerk 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

County Clerk 245264 10/22/2013 SCOTT-MERRIMAN, INC. 400 Form 28 Probate Casebinders 464.00 General Fund

County Clerk 245382 10/23/2013 SCOTT-MERRIMAN, INC. 32# S/M Ledger, 25% Cotton, for: 158.00 General Fund

County Clerk 245382 10/23/2013 SCOTT-MERRIMAN, INC. 32# Byron Weston Ledger 170.00 General Fund

County Clerk 245427 10/25/2013 ED'S TROPHIES *** Custom Die Pins 672.50 General Fund

County Clerk 245667 10/29/2013 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General Fund

County Clerk 245749 10/30/2013 TOSHIBA BUS. SOLUTIONS USA INC

Maintenance Payment for: 89.46 General Fund

County Court At Law # 1 244175 10/01/2013 GARZA, ERNEST Juvenile Case 500.00 General Fund

County Court At Law # 1 244182 10/01/2013 MONTEMAYOR JR., FRANCISCO J. Court Appointed Attorney Fees 3,250.00 General Fund

County Court At Law # 1 244244 10/03/2013 GARZA, ERNEST Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244247 10/03/2013 GONZALEZ, MARC A. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244250 10/03/2013 GUILLEN, JESUS Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244262 10/03/2013 MIRELES PLLC, SELINA L. Juvenile Case 100.00 General Fund

County Court At Law # 1 244291 10/03/2013 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244311 10/04/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General Fund


County Court At Law # 1 244316 10/04/2013 CASTILLO, EDUARDO A. P.L.L.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244332 10/04/2013 GALLEGOS, ARTURO Misdemeanor Case 500.00 General Fund

County Court At Law # 1 244599 10/09/2013 MIRELES PLLC, SELINA L. Juvenile Case 412.50 General Fund

County Court At Law # 1 244724 10/11/2013 HENDERSON, GINNY SHIELY TRAVEL EXP: SAN ANTONIO TX 972.42 General Fund

County Court At Law # 1 244789 10/11/2013 GARZA, ERNEST Juvenile Case 300.00 General Fund

County Court At Law # 1 244903 10/11/2013 SHERWIN-WILLIAMS CO B31W4451 PM400 LTX SG EX WH SW 6149 RE-

86.85 General Fund

County Court At Law # 1 245083 10/18/2013 ESCOTO, MADELINE L. PLLC Misdemeanor Case 500.00 General Fund


County Court At Law # 1 245195 10/22/2013 DE LA VINA, ANTHONY Misdemeanor Case 250.00 General Fund

County Court At Law # 1 245208 10/22/2013 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General Fund


County Court At Law # 1 245238 10/22/2013 MONTEMAYOR, MARCO A. Juvenile Case 500.00 General Fund


County Court At Law # 1 245238 10/22/2013 MONTEMAYOR, MARCO A. Juvenile Case 500.00 General Fund

County Court At Law # 1 245238 10/22/2013 MONTEMAYOR, MARCO A. Misdemeanor Case 300.00 General Fund

County Court At Law # 1 245380 10/23/2013 SAM'S CLUB DIRECT MEMBER'S MARK CLEAR CUTLERY COMBO PACK

19.92 General Fund

County Court At Law # 1 245380 10/23/2013 SAM'S CLUB DIRECT PAPER PLATES (8 1/8-9 INCH REGULAR) 29.90 General Fund

County Court At Law # 1 245423 10/25/2013 DE LA VINA, ANTHONY Misdemeanor Case 250.00 General Fund

County Court At Law # 1 245443 10/25/2013 MONTEMAYOR, MARCO A. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 245480 10/25/2013 EXECUTIVE OFFICE SUPPLY Brother Business Class Typewriter BRT 459.00 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY AT-A-GLANCE YEARLY PLANNER ERASABLE

22.99 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY AT-A-GLANCE 2014 BLACK APPOINTMENT BOOK

80.10 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY BROTHER EM 530 (TYPEWRITER) CORRECTION

9.99 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY BROTHER EM 530 (TYPEWRITER) RIBBON BRT

18.87 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY 2014 AT-A-GLANCE DESK CALENDAR DAILY

5.97 General Fund

County Court At Law # 1 245503 10/25/2013 PATRIA OFFICE SUPPLY 2014 AT-A-GLANCE DESK PAD ONE MONTH PER

11.25 General Fund


County Court At Law # 1 245608 10/28/2013 NOLEN, EDWARD Misdemeanor Case 500.00 General Fund

County Court At Law # 1 245730 10/30/2013 PATRIA OFFICE SUPPLY UNIVERSAL CLEATED CHAIR MATS FOR MEDIUM

149.97 General Fund

County Court At Law # 1 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 101.00 General Fund

County Court At Law # 1 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 101.00 General Fund

County Court At Law # 1 245780 10/31/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONT# 695718003 206.77 General Fund

County Court At Law # 2 244155 10/01/2013 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General Fund

County Court At Law # 2 244184 10/01/2013 OLIVEROS JR., VICTOR MANUEL Veterans Court Program Consultant 800.00 General Fund






County Court At Law # 2 244242 10/03/2013 GALVAN III., MARCELO Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244242 10/03/2013 GALVAN III., MARCELO Misdemeanor Case 500.00 General Fund



County Court At Law # 2 244285 10/03/2013 SOTO, ROXANN G., C.S.R. REMIBURSEMENT 44.75 General Fund






County Court At Law # 2 244315 10/04/2013 CARR, HON. RON EXP INCURRED:CCL2 AUG 16,2013 228.40 General Fund

County Court At Law # 2 244316 10/04/2013 CASTILLO, EDUARDO A. P.L.L.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244322 10/04/2013 DEL BARRIO JR., GUILLERMO G. Misdemeanor Case 500.00 General Fund
















County Court At Law # 2 244339 10/04/2013 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General Fund


County Court At Law # 2 244347 10/04/2013 LOZANO, SERGIO ATTORNEY AT LAW

Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244347 10/04/2013 LOZANO, SERGIO ATTORNEY AT LAW

Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244348 10/04/2013 MARTINEZ, SILVERIO P.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244348 10/04/2013 MARTINEZ, SILVERIO P.C. Juvenile Case 100.00 General Fund


County Court At Law # 2 244354 10/04/2013 PEREZ, CHRISTINA M. Juvenile Case 500.00 General Fund

County Court At Law # 2 244354 10/04/2013 PEREZ, CHRISTINA M. Juvenile Case 500.00 General Fund

County Court At Law # 2 244362 10/04/2013 SALINAS II, OCTAVIO Juvenile Case 500.00 General Fund

County Court At Law # 2 244367 10/04/2013 SOSA, FAUSTO Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244372 10/04/2013 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 500.00 General Fund



County Court At Law # 2 244378 10/04/2013 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244435 10/07/2013 LAUREL, LORRAINE M. Misdemeanor Case 500.00 General Fund

County Court At Law # 2 244435 10/07/2013 LAUREL, LORRAINE M. Misdemeanor Case 500.00 General Fund


County Court At Law # 2 244623 10/09/2013 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General Fund



County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Clorox Disfecting Wipes COX 01593EA 6.20 General Fund

County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Impromptu Machine Stand 190.00 General Fund

County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Lysol Disinfecting Spray 14.80 General Fund

County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Pentel WOW Ballpoint Pens 10.00 General Fund

County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Store N Go V3 USB 3.0 Drive 22.00 General Fund

County Court At Law # 2 244876 10/11/2013 EXECUTIVE OFFICE SUPPLY Uniball 2047 Impact RT 1.0 mm Black Ink

52.01 General Fund

County Court At Law # 2 244888 10/11/2013 OLIVEROS JR., VICTOR MANUEL Misdemeanor Treatment Courts: 800.00 General Fund

County Court At Law # 2 244888 10/11/2013 OLIVEROS JR., VICTOR MANUEL Misdemeanor Treatment Courts: 800.00 General Fund






County Court At Law # 2 245180 10/22/2013 BALLI, ROBERTO Misdemeanor Case 500.00 General Fund

County Court At Law # 2 245186 10/22/2013 CANTU, ABUNDIO RENE Misdemeanor Case 500.00 General Fund






County Court At Law # 2 245455 10/25/2013 SOSA, FAUSTO Misdemeanor Case 500.00 General Fund

County Court At Law # 2 245583 10/28/2013 GALLEGOS, ARTURO Juvenile Case 500.00 General Fund





County Court At Law # 2 245584 10/28/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General Fund


County Court At Law # 2 245588 10/28/2013 GONZALEZ, RICHARD J Juvenile Case 100.00 General Fund






County Judge 244748 10/11/2013 SAM'S CLUB DIRECT Orzarka Drinking bottled water 58.56 General Fund

County Judge 244748 10/11/2013 SAM'S CLUB DIRECT Regular Coke cans 23.94 General Fund

County Judge 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


County Judge 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


County Judge 245020 10/16/2013 TOSHIBA FINANCIAL SERVICE #014-0810766-000 231.77 General Fund


County Judge 245027 10/16/2013 WEST PAYMENT CENTER #1003121524 139.00 General Fund

County Judge 245053 10/18/2013 TOSHIBA BUS. SOLUTIONS USA INC


County Judge 245080 10/18/2013 DELL COMPUTER CORP Dell Optiplex 9010 Small Form Factor 3,653.73 General Fund

County Judge 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

County Judge 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

County Judge 245493 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 23.97 General Fund

County Judge 245493 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General Fund

County Judge 245689 10/30/2013 BIG BOB'S TROPHIES PLUS PLAQUE PRESENTED TO NVO. LAREDO MAYOR

69.00 General Fund

County Judge 245689 10/30/2013 BIG BOB'S TROPHIES PLUS PLAQUE PRESENTED TO MARTA NARVAEZ

138.00 General Fund

Debt Service Payments 244744 10/11/2013 PNC EQUIPMENT FINANCE, LLC CUST#**** LEASE#********* 10,237.29 Casa Blanca Golf Course

Debt Service Payments 244744 10/11/2013 PNC EQUIPMENT FINANCE, LLC CUST#**** LEASE#********* 80.69 Casa Blanca Golf Course

Direct Services 244206 10/01/2013 AMBIT ENERGY MO7 HC A1231 304.68 Comprehensive Energy Ass.

Direct Services 244206 10/01/2013 AMBIT ENERGY LP HC L1001 103.73 Comprehensive Energy Ass.

Direct Services 244206 10/01/2013 AMBIT ENERGY RB HC L1039 237.30 Comprehensive Energy Ass.


Direct Services 244207 10/01/2013 AMIGO ENERGY LP HC L1000 64.24 Comprehensive Energy Ass.

Direct Services 244207 10/01/2013 AMIGO ENERGY LP UA L0999 99.26 Comprehensive Energy Ass.

Direct Services 244207 10/01/2013 AMIGO ENERGY FS HC A1228 588.09 Comprehensive Energy Ass.




Direct Services 244208 10/01/2013 CHAMPION ENERGY SERVICES FS HC A1223 323.82 Comprehensive Energy Ass.

Direct Services 244209 10/01/2013 CPL RETAIL/CAA LP HC L1031 222.00 Comprehensive Energy Ass.



Direct Services 244209 10/01/2013 CPL RETAIL/CAA LV HC A1503 143.40 Comprehensive Energy Ass.


Direct Services 244209 10/01/2013 CPL RETAIL/CAA MO UA A1417 191.25 Comprehensive Energy Ass.










Direct Services 244209 10/01/2013 CPL RETAIL/CAA MO7 UA A1481 206.80 Comprehensive Energy Ass.







Direct Services 244209 10/01/2013 CPL RETAIL/CAA RB HC L1034 150.64 Comprehensive Energy Ass.


Direct Services 244210 10/01/2013 CPL RETAIL/CAA LP UA L0959 292.95 Comprehensive Energy Ass.

Direct Services 244210 10/01/2013 CPL RETAIL/CAA FS UA A1293 332.62 Comprehensive Energy Ass.


Direct Services 244210 10/01/2013 CPL RETAIL/CAA RB UA L0900 175.65 Comprehensive Energy Ass.





Direct Services 244210 10/01/2013 CPL RETAIL/CAA LV UA A1285 224.23 Comprehensive Energy Ass.

Direct Services 244210 10/01/2013 CPL RETAIL/CAA LV US S1284 269.84 Comprehensive Energy Ass.








Direct Services 244211 10/01/2013 CPL RETAIL/CAA MO7 HC A1466 271.57 Comprehensive Energy Ass.




Direct Services 244211 10/01/2013 CPL RETAIL/CAA RB7 HC L1053 120.94 Comprehensive Energy Ass.











Direct Services 244211 10/01/2013 CPL RETAIL/CAA MO HC A1420 50.80 Comprehensive Energy Ass.





Direct Services 244211 10/01/2013 CPL RETAIL/CAA MO UA A 1386 130.85 Comprehensive Energy Ass.
















Direct Services 244212 10/01/2013 CPL RETAIL/CAA FS HC A1334 343.48 Comprehensive Energy Ass.






Direct Services 244212 10/01/2013 CPL RETAIL/CAA FS7 UA A1667 89.71 Comprehensive Energy Ass.


















Direct Services 244214 10/01/2013 FIRST CHOICE POWER SPECIAL PUR

LP UA L0989 145.12 Comprehensive Energy Ass.


RB HC L1035 94.29 Comprehensive Energy Ass.

Direct Services 244215 10/01/2013 GREEN MOUNTAIN ENERGY COMPANY

RB UA L1002 113.78 Comprehensive Energy Ass.


MO7 HC A1220 959.09 Comprehensive Energy Ass.








FS HC A1221 228.73 Comprehensive Energy Ass.




LV UA A1351 343.04 Comprehensive Energy Ass.









MO HC A1337 117.81 Comprehensive Energy Ass.




FS UA A1348 149.53 Comprehensive Energy Ass.




MO UA A1354 88.15 Comprehensive Energy Ass.













Direct Services 244216 10/01/2013 JUST ENERGY MO UA A1273 206.50 Comprehensive Energy Ass.

Direct Services 244216 10/01/2013 JUST ENERGY LV HC A1234 397.67 Comprehensive Energy Ass.


Direct Services 244216 10/01/2013 JUST ENERGY RB HC L1045 181.49 Comprehensive Energy Ass.

Direct Services 244216 10/01/2013 JUST ENERGY LP HC L1024 121.21 Comprehensive Energy Ass.


Direct Services 244217 10/01/2013 OUR ENERGY LLC LP UA L1006 163.28 Comprehensive Energy Ass.


Direct Services 244217 10/01/2013 OUR ENERGY LLC MO UA A1243 227.89 Comprehensive Energy Ass.


Direct Services 244217 10/01/2013 OUR ENERGY LLC RB UA L1008 242.97 Comprehensive Energy Ass.

Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA FS UA A1252 244.47 Comprehensive Energy Ass.

Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA RB UA L1014 156.10 Comprehensive Energy Ass.


Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA LP UA L1017 201.99 Comprehensive Energy Ass.

Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA RB HC L1011 314.24 Comprehensive Energy Ass.


Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA FS HC A1222 640.61 Comprehensive Energy Ass.


Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA MO UA A1247 142.66 Comprehensive Energy Ass.



Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA LV UA A1258 392.77 Comprehensive Energy Ass.









Direct Services 244218 10/01/2013 RELIANT ENERGY/CAA LP HC L1036 183.95 Comprehensive Energy Ass.



Direct Services 244219 10/01/2013 STREAM ENERGY LP UA L0991 191.41 Comprehensive Energy Ass.

Direct Services 244219 10/01/2013 STREAM ENERGY RB UA L0992 272.70 Comprehensive Energy Ass.


Direct Services 244219 10/01/2013 STREAM ENERGY MO7 HC A1215 68.26 Comprehensive Energy Ass.

Direct Services 244219 10/01/2013 STREAM ENERGY RB7 HC L1046 268.46 Comprehensive Energy Ass.

Direct Services 244220 10/01/2013 TXU ENERGY**USE FOR HHS & CAA













Direct Services 244396 10/04/2013 JUST ENERGY MO7 UA A1465 58.24 Comprehensive Energy Ass.

Direct Services 244396 10/04/2013 JUST ENERGY LV UA A1462 202.11 Comprehensive Energy Ass.


Direct Services 244396 10/04/2013 JUST ENERGY RB UA L0994 171.69 Comprehensive Energy Ass.

Direct Services 244396 10/04/2013 JUST ENERGY LP UA L0978 163.48 Comprehensive Energy Ass.


Direct Services 244396 10/04/2013 JUST ENERGY RB HC A1043 232.98 Comprehensive Energy Ass.















Direct Services 244396 10/04/2013 JUST ENERGY FS UA A1455 214.73 Comprehensive Energy Ass.


Direct Services 244396 10/04/2013 JUST ENERGY FS HC A1530 182.54 Comprehensive Energy Ass.








LP HC L1084 245.48 Comprehensive Energy Ass.











FS7 UA A1567 330.54 Comprehensive Energy Ass.
























Direct Services 244529 10/08/2013 AMBIT ENERGY MO HC A1930 325.53 Comprehensive Energy Ass.

Direct Services 244529 10/08/2013 AMBIT ENERGY LP UA L1079 287.57 Comprehensive Energy Ass.


Direct Services 244529 10/08/2013 AMBIT ENERGY MO UA A1701 25.40 Comprehensive Energy Ass.


Direct Services 244529 10/08/2013 AMBIT ENERGY FS HC A1725 316.73 Comprehensive Energy Ass.


Direct Services 244529 10/08/2013 AMBIT ENERGY FS UA A1906 121.19 Comprehensive Energy Ass.


Direct Services 244529 10/08/2013 AMBIT ENERGY MO7 UA A1901 106.28 Comprehensive Energy Ass.





Direct Services 244529 10/08/2013 AMBIT ENERGY LV HC A1905 518.63 Comprehensive Energy Ass.

Direct Services 244530 10/08/2013 AMIGO ENERGY FS UA A1900 145.35 Comprehensive Energy Ass.

Direct Services 244530 10/08/2013 AMIGO ENERGY LV HC A1914 352.28 Comprehensive Energy Ass.

Direct Services 244530 10/08/2013 AMIGO ENERGY MO HC A1809 238.98 Comprehensive Energy Ass.

Direct Services 244530 10/08/2013 AMIGO ENERGY MO HC A1810 164.27 Comprehensive Energy Ass.

Direct Services 244532 10/08/2013 CIRRO ENERGY RB HC L1193 120.37 Comprehensive Energy Ass.







Direct Services 244535 10/08/2013 DIRECT ENERGY MO UA A1344 181.47 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. MO7 UA A1910 150.15 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. MO UA A1909 259.56 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. LV UA A1908 259.40 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. LV HC A1753 0.38 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. MO HC A1816 237.27 Comprehensive Energy Ass.

Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. FS UA A1365 197.36 Comprehensive Energy Ass.


Direct Services 244536 10/08/2013 ENTRUST ENERGY, INC. MO7 HC A1817 66.27 Comprehensive Energy Ass.






MO7 UA A1450 276.18 Comprehensive Energy Ass.































LV HC A1522 178.69 Comprehensive Energy Ass.














LP HC A1213 283.58 Comprehensive Energy Ass.








Direct Services 244541 10/08/2013 JUST ENERGY FS7 HC A1507 244.67 Comprehensive Energy Ass.



















Direct Services 244541 10/08/2013 JUST ENERGY FS7 UA A1643 351.92 Comprehensive Energy Ass.












Direct Services 244542 10/08/2013 MEDINA ELECTRIC COOP., INC. LV UA A1421 271.03 Comprehensive Energy Ass.

Direct Services 244544 10/08/2013 OUR ENERGY LLC MO7 HC A1745 715.68 Comprehensive Energy Ass.



























RB7 HC L1087 312.62 Comprehensive Energy Ass.



































Direct Services 244664 10/09/2013 AMBIT ENERGY LV UA A1578 235.29 Comprehensive Energy Ass.
















Direct Services 244664 10/09/2013 AMBIT ENERGY RB7 HC L1224 277.63 Comprehensive Energy Ass.

Direct Services 244665 10/09/2013 AMIGO ENERGY LV UA A1897 265.29 Comprehensive Energy Ass.




Direct Services 244665 10/09/2013 AMIGO ENERGY MO UA A1896 171.53 Comprehensive Energy Ass.

Direct Services 244665 10/09/2013 AMIGO ENERGY RB UA L1217 450.07 Comprehensive Energy Ass.




Direct Services 244667 10/09/2013 DIRECT ENERGY LP UA L1076 197.04 Comprehensive Energy Ass.

Direct Services 244668 10/09/2013 ENTRUST ENERGY, INC. FS HC A1532 114.50 Comprehensive Energy Ass.

Direct Services 244668 10/09/2013 ENTRUST ENERGY, INC. FS7 HC A1839 325.01 Comprehensive Energy Ass.


Direct Services 244668 10/09/2013 ENTRUST ENERGY, INC. FS7 HC A1838 295.51 Comprehensive Energy Ass.


Direct Services 244668 10/09/2013 ENTRUST ENERGY, INC. FS HC A1730 7.37 Comprehensive Energy Ass.




































Direct Services 244670 10/09/2013 FRONTIER UTILITIES, INC. FS UA A1403 103.89 Comprehensive Energy Ass.

Direct Services 244670 10/09/2013 FRONTIER UTILITIES, INC. MO UA A1343 167.42 Comprehensive Energy Ass.




LP HC A1144 181.62 Comprehensive Energy Ass.



































RB7 UA L1151 446.00 Comprehensive Energy Ass.

















Direct Services 244673 10/09/2013 MEDINA ELECTRIC COOP., INC. MO UA A1428 144.80 Comprehensive Energy Ass.











Direct Services 244674 10/09/2013 TARA ENERGY LV UA A1907 380.26 Comprehensive Energy Ass.

Direct Services 244674 10/09/2013 TARA ENERGY FS UA A1401 89.95 Comprehensive Energy Ass.

Direct Services 244674 10/09/2013 TARA ENERGY LP HC L1202 87.92 Comprehensive Energy Ass.






FS7 HC A1836 305.51 Comprehensive Energy Ass.














Direct Services 244680 10/10/2013 AMIGO ENERGY RB7 HC L1320 228.15 Comprehensive Energy Ass.




Direct Services 244680 10/10/2013 AMIGO ENERGY MO UA A1968 115.81 Comprehensive Energy Ass.


Direct Services 244681 10/10/2013 DIRECT ENERGY FS UA A1698 101.24 Comprehensive Energy Ass.

Direct Services 244681 10/10/2013 DIRECT ENERGY LV UA A1699 202.72 Comprehensive Energy Ass.


Direct Services 244681 10/10/2013 DIRECT ENERGY LP UA L1332 133.49 Comprehensive Energy Ass.

Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. MO UA A1687 4.75 Comprehensive Energy Ass.

Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. FS7 UA A1689 135.11 Comprehensive Energy Ass.


Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. RB7 HC L1197 152.41 Comprehensive Energy Ass.

Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. RB HC L1260 132.10 Comprehensive Energy Ass.



Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. RB UA L1245 242.13 Comprehensive Energy Ass.

Direct Services 244682 10/10/2013 ENTRUST ENERGY, INC. LP UA L1258 131.25 Comprehensive Energy Ass.









































RB7 UA L1255 252.60 Comprehensive Energy Ass.





Direct Services 244684 10/10/2013 GENERAL POWER & LIGHT RB HC L1194 252.35 Comprehensive Energy Ass.












Direct Services 244686 10/10/2013 JUST ENERGY MO7 HC A1773 367.31 Comprehensive Energy Ass.

Direct Services 244686 10/10/2013 JUST ENERGY MO HC A1769 275.42 Comprehensive Energy Ass.

















Direct Services 244686 10/10/2013 JUST ENERGY RB7 HC L1309 258.60 Comprehensive Energy Ass.























Direct Services 244687 10/10/2013 MEDINA ELECTRIC COOP., INC. LV HC A2023 189.52 Comprehensive Energy Ass.


Direct Services 244687 10/10/2013 MEDINA ELECTRIC COOP., INC. LV HC A1715 260.73 Comprehensive Energy Ass.

Direct Services 244688 10/10/2013 OUR ENERGY LLC RB7 HC L1331 121.92 Comprehensive Energy Ass.

Direct Services 244688 10/10/2013 OUR ENERGY LLC FS7 UA A1705 67.30 Comprehensive Energy Ass.

Direct Services 244688 10/10/2013 OUR ENERGY LLC FS HC A1542 397.43 Comprehensive Energy Ass.





Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA RB7 HC L1118 299.38 Comprehensive Energy Ass.





Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA MO7 HC A2019 196.33 Comprehensive Energy Ass.



Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA MO HC A1818 99.11 Comprehensive Energy Ass.


Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA FS7 UA A1574 182.97 Comprehensive Energy Ass.



Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA MO7 UA A1329 482.66 Comprehensive Energy Ass.












Direct Services 244689 10/10/2013 RELIANT ENERGY/CAA LV HC A1752 217.66 Comprehensive Energy Ass.










Direct Services 244690 10/10/2013 STARTEX POWER FS HC A2003 261.46 Comprehensive Energy Ass.

Direct Services 244691 10/10/2013 STREAM ENERGY RB HC L1234 204.91 Comprehensive Energy Ass.

Direct Services 244691 10/10/2013 STREAM ENERGY LP HC L1167 282.30 Comprehensive Energy Ass.

Direct Services 244691 10/10/2013 STREAM ENERGY LV HC A1912 43.06 Comprehensive Energy Ass.







Direct Services 244691 10/10/2013 STREAM ENERGY RB7 HC L1223 233.01 Comprehensive Energy Ass.



Direct Services 244692 10/10/2013 TARA ENERGY RB UA L1318 187.09 Comprehensive Energy Ass.

Direct Services 244692 10/10/2013 TARA ENERGY RB HC L1319 348.08 Comprehensive Energy Ass.

Direct Services 244692 10/10/2013 TARA ENERGY MO7 HC A1811 147.88 Comprehensive Energy Ass.

Direct Services 244692 10/10/2013 TARA ENERGY RB7 HC L1203 129.28 Comprehensive Energy Ass.

Direct Services 244692 10/10/2013 TARA ENERGY RB7 HC A1546 118.86 Comprehensive Energy Ass.

Direct Services 244692 10/10/2013 TARA ENERGY LP UA L1201 230.16 Comprehensive Energy Ass.






























Direct Services 244835 10/11/2013 ACCENT ENERGY TX LP FS UA A1971 140.90 Comprehensive Energy Ass.























Direct Services 244839 10/11/2013 CPL RETAIL/CAA RB7 UA L1281 113.23 Comprehensive Energy Ass.





















Direct Services 244840 10/11/2013 CPL RETAIL/CAA FS7 HC A1941 207.75 Comprehensive Energy Ass.

















Direct Services 244841 10/11/2013 CPL RETAIL/CAA FS UA1917 71.53 Comprehensive Energy Ass.


















Direct Services 244847 10/11/2013 FRONTIER UTILITIES, INC. MO HC A1797 226.21 Comprehensive Energy Ass.

Direct Services 244847 10/11/2013 FRONTIER UTILITIES, INC. LV UA A1555 196.86 Comprehensive Energy Ass.

Direct Services 244848 10/11/2013 GEXA ENERGY, LP LV UA A1697 122.96 Comprehensive Energy Ass.























Direct Services 244850 10/11/2013 JUST ENERGY FS7 HC A1824 336.80 Comprehensive Energy Ass.










Direct Services 244852 10/11/2013 OUR ENERGY LLC MO HC A1796 187.39 Comprehensive Energy Ass.



























Direct Services 244853 10/11/2013 RELIANT ENERGY/CAA RB7 UA L1120 226.97 Comprehensive Energy Ass.












Direct Services 244854 10/11/2013 STREAM ENERGY FS HC A1731 187.81 Comprehensive Energy Ass.

Direct Services 244854 10/11/2013 STREAM ENERGY FS7 HC A1841 129.01 Comprehensive Energy Ass.















Direct Services 244854 10/11/2013 STREAM ENERGY MO UA A1441 180.14 Comprehensive Energy Ass.



Direct Services 244854 10/11/2013 STREAM ENERGY LV UA A1975 12.27 Comprehensive Energy Ass.



Direct Services 244854 10/11/2013 STREAM ENERGY FS UA A1443 409.09 Comprehensive Energy Ass.



Direct Services 244854 10/11/2013 STREAM ENERGY FS7 UA A1686 35.88 Comprehensive Energy Ass.

Direct Services 244854 10/11/2013 STREAM ENERGY MO HC A1587 265.78 Comprehensive Energy Ass.


Direct Services 244855 10/11/2013 TARA ENERGY RB7 UA L1317 267.65 Comprehensive Energy Ass.

Direct Services 244855 10/11/2013 TARA ENERGY FS HC A2013 301.65 Comprehensive Energy Ass.









FS IA A1997 15.69 Comprehensive Energy Ass.





























Direct Services 244910 10/11/2013 STREAM ENERGY MO7 UA A1683 211.15 Comprehensive Energy Ass.
























Direct Services 244950 10/16/2013 CPL RETAIL/CAA FS7 HC A1939 318.76 Comprehensive Energy Ass.







Direct Services 244956 10/16/2013 ENTRUST ENERGY, INC. RB7 HC L1195 157.96 Comprehensive Energy Ass.


















Direct Services 245008 10/16/2013 STREAM ENERGY FS7 UA A1583 138.53 Comprehensive Energy Ass.







































Direct Services 245292 10/23/2013 AMIGO ENERGY MO7 HC A2220 296.13 Comprehensive Energy Ass.








Direct Services 245654 10/29/2013 JUST ENERGY MO7UA A2131 64.54 Comprehensive Energy Ass.
























Direct Services 245766 10/31/2013 FRONTIER UTILITIES, INC. MO UA A2030 199.40 Comprehensive Energy Ass.







































Dist Clerk Central Jury 244238 10/03/2013 DON PABLOS RESTAURANT GRAND JURY BREAKFAST 111TH DC 76.03 General Fund

Dist Clerk Central Jury 244261 10/03/2013 LOS JACALES GRAND JURY BREAKFAST 63.00 General Fund

Dist Clerk Central Jury 244279 10/03/2013 RGV PIZZA HUT, LLC GRAND JURY LUNCH 143.95 General Fund

Dist Clerk Central Jury 244284 10/03/2013 SAM'S CLUB DIRECT INV # 6597 STYROFOAM CUPS 116.45 General Fund


Dist Clerk Central Jury 244284 10/03/2013 SAM'S CLUB DIRECT NAPKINS 47.64 General Fund

Dist Clerk Central Jury 244284 10/03/2013 SAM'S CLUB DIRECT STIRRERS FOR COFFEE 10.58 General Fund

Dist Clerk Central Jury 244284 10/03/2013 SAM'S CLUB DIRECT WHITE SUGAR 23.94 General Fund

Dist Clerk Central Jury 244325 10/04/2013 DON PABLOS RESTAURANT BREAKFAST FOR JURORS 67.70 General Fund

Dist Clerk Central Jury 244370 10/04/2013 STAPLES, INC. Brother Toner Cartridge TN-430 BLACK 50.63 General Fund

Dist Clerk Central Jury 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BURGUNDY EXECUTIVE HIGH-BACK CHAIR

315.00 General Fund

Dist Clerk Central Jury 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BURGUNDY GUEST CHAIR 700.00 General Fund

Dist Clerk Central Jury 244440 10/07/2013 PATRIA OFFICE SUPPLY BLACK CLASSIC EXECUTIVE CHAIRS 671.70 General Fund

Dist Clerk Central Jury 244443 10/07/2013 QUICKIE BAKERY SWEETBREAD FOR JURY 19.80 General Fund

Dist Clerk Central Jury 244503 10/08/2013 PATRIA OFFICE SUPPLY AVERY BUSINESS CARDS # 5911 59.99 General Fund

Dist Clerk Central Jury 244503 10/08/2013 PATRIA OFFICE SUPPLY FELLOWS SCREEN CLEANING WIPES # 867967

59.12 General Fund

Dist Clerk Central Jury 244511 10/08/2013 RGV PIZZA HUT, LLC JURORS LUNCH 341ST DIST.CRT. 118.00 General Fund

Dist Clerk Central Jury 244513 10/08/2013 SAM'S CLUB DIRECT INV # 6467 NESTLE PURE DRINKING WATER

27.86 General Fund

Dist Clerk Central Jury 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General Fund

Dist Clerk Central Jury 244594 10/09/2013 LOS JACALES CCL#1 LUNCH FOR JURORS 102.52 General Fund

Dist Clerk Central Jury 244594 10/09/2013 LOS JACALES GRAND JURY BREAKFAST 63.75 General Fund

Dist Clerk Central Jury 244597 10/09/2013 MAGNATAG VISIBLE SYSTEMS CUSTOMER#C****** 585.19 General Fund

Dist Clerk Central Jury 244653 10/09/2013 U S POSTAL SERVICE POSTAGE PERMIT:JURY SUMMONS 3,000.00 General Fund

Dist Clerk Central Jury 244726 10/11/2013 INFOSEAL, LLC CUST#******* 1,080.00 General Fund

Dist Clerk Central Jury 244735 10/11/2013 LOS JACALES BREAKFAST FOR JURY 341ST 90.50 General Fund

Dist Clerk Central Jury 244782 10/11/2013 DON PABLOS RESTAURANT JURY BREAKFAST 111TH DIST. COURT 88.38 General Fund







Dist Clerk Central Jury 244797 10/11/2013 LA PALETERA FRUIT PLATE FOR JURY 111TH DIST. CT 90.00 General Fund


Dist Clerk Central Jury 244806 10/11/2013 NOTZON, MONICA Z REIMB JURY LUNCH 111TH DIST. COURT

142.40 General Fund

Dist Clerk Central Jury 244818 10/11/2013 RGV PIZZA HUT, LLC JURY LUNCH 111TH DIST. CT 155.95 General Fund

Dist Clerk Central Jury 244946 10/16/2013 CHICK FIL A LUNCH FOR JURY 132.79 General Fund

Dist Clerk Central Jury 244988 10/16/2013 QUICKIE BAKERY SWEETBREAD FOR 111TH DIST. COURT 25.25 General Fund




Dist Clerk Central Jury 245068 10/18/2013 BRISKETS AND BEER CAUSE#2010CVT272D1 46.99 General Fund

Dist Clerk Central Jury 245076 10/18/2013 CITY OF LAREDO DISPOSTION OF PARKING TICKETS 300.00 General Fund




Dist Clerk Central Jury 245108 10/18/2013 LITHO BUSINESS FORMS, INC. V - FOLD JURY SUMMONS 2,580.20 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 1600 BLACK Q6000A

67.57 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 1600 YELLOW Q6002A

73.03 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 1600 MAGNETA Q6003A

73.03 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3525 BLACK CE250A

108.45 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3525 YELLOW CE252A

212.93 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3525 MAGNETA CE253A

212.93 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3600N MAGNETA Q6473A

126.37 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3600N YELLOW Q6472A

126.37 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP COLOR LASERJET 3600N CYAN Q6471A

126.37 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP LASERJET P3005 51A Q7551A 120.27 General Fund

Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP LASERJET 4250 42X Q5942X 184.58 General Fund


Dist Clerk Central Jury 245145 10/18/2013 STAPLES, INC. HP LASERJET 600 BLACK CE390A 171.99 General Fund

Dist Clerk Central Jury 245188 10/22/2013 CDW GOVERNMENT LENOVO EXTENDED SERVICE AGREEMENT

110.28 General Fund




Dist Clerk Central Jury 245340 10/23/2013 DON PABLOS RESTAURANT BREAKFAST:111TH DIST. COURT 88.30 General Fund

Dist Clerk Central Jury 245622 10/28/2013 SCOTT-MERRIMAN, INC. RED CRIMINAL BINDERS FORM 27 550.00 General Fund



Dist Clerk Central Jury 245741 10/30/2013 STANDARD COFFEE SERVICE CO. ACCT#*************** 53.60 General Fund

District Attorney 244231 10/03/2013 CDW GOVERNMENT HP Photosmart 7520 AIO Printer 149.99 General Fund

District Attorney 244384 10/04/2013 AWARDMASTERZ ACRYLIC AWARD 60.00 DA Federal Forfeiture

District Attorney 244387 10/04/2013 CANTU, GERARD ANTHONY REIMBURSEMENT 50.00 DA Federal Forfeiture

District Attorney 244388 10/04/2013 CAPPS VAN & CAR RENTAL #70682 2,505.00 DA Federal Forfeiture

District Attorney 244399 10/04/2013 LAMAR COMPANIES CONTRACT#******* 1,776.00 DA Federal Forfeiture

District Attorney 244400 10/04/2013 LAREDO DODGE CHRYSLER JEEP Nuts Wheel- Item #06507824AA. Item for

149.60 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY USB cables A&B for use by Eddie Olivares


District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Lavander, End Tab, Legal 292.72 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Manila, End tab, legal 208.90 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Orange, End tab, legal 109.77 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Red, End tab legal size 109.77 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Yellow, End tab, legal 182.95 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY Kraft Clasp envelopes 9"x12" 20.67 DA Federal Forfeiture

District Attorney 244402 10/04/2013 PATRIA OFFICE SUPPLY File Folders, Green, End tab, legal size 109.77 DA Federal Forfeiture

District Attorney 244403 10/04/2013 POPULAR EMBROIDERY DESIGNS INC

BRIEFCASES- NAVY BLUE WITH GOLD LOGO

2,100.00 DA Federal Forfeiture


little pockets translucent blue w/D.A. 760.00 DA State Forfeiture



set up charge for blue translucent 40.00 DA State Forfeiture


shipping for blue translucent pouches 44.00 DA State Forfeiture

District Attorney 244406 10/04/2013 SPRINT COMMUNICATIONS CO.,L.P.

#440338816 1,738.99 DA Federal Forfeiture

District Attorney 244531 10/08/2013 CAMARILLO, RUBEN REIMBURSEMENT FUEL 26.46 DA Federal Forfeiture

District Attorney 244534 10/08/2013 DELL COMPUTER CORP PRINTER:DELL B2360DN LASER PRINTER,


District Attorney 244534 10/08/2013 DELL COMPUTER CORP Printer: Dell USB Printer Cable - 10ft 1.71 DA Federal Forfeiture

District Attorney 244534 10/08/2013 DELL COMPUTER CORP Printer: Dell 550-sheet paper tray for 128.14 DA Federal Forfeiture

District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS DISC ROTOR #RB780256P ITEM FOR 222.58 DA Federal Forfeiture

District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS DISC PADS ITEM # RBATD1057AP. ITEM FOR


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS DISC PADS ITEM # RBATD1057AP. ITEM FOR


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS DISC PADS ITEM #RBATD1058P. ITEM FOR


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS RADIATOR #VNCU2767. ITEM FOR UNIT #09-64


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS ROTOR ITEM #RB780395P. ITEM FOR UNIT #


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS Thermostat- ITEM #MT416-203 FOR UNIT


District Attorney 244539 10/08/2013 GONZALEZ AUTO PARTS Water Pumps #GM120-7150. ITEM FOR UNIT #


District Attorney 244545 10/08/2013 SOTO, ROXANN G., C.S.R. #2012CRB000050-L2 1,419.00 DA Federal Forfeiture

District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #STL-69260 (STREAMLIGHT TLR- HL


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #PE-4710 (PEERLESS-MODEL 700- 320.60 DA Federal Forfeiture

District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-11007-120-10.5 (511 ADVANCED





District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #BH-43SB55BK (BLACKHAWK SHOTGUN


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #BH-55RB01BK (BLACKHAWK RIFLE


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #BH-802600BK (BLACKHAWK HELL STORM


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #BH-808300BK (BLACKHAWK HELLSTORM




District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-48121-169-2XL 9511 TAC DRY


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-56960-019 (511 MISSION READY

1,127.70 DA Federal Forfeiture



District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-71198-045-2XL (511 COVERT


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-72185-169-2XL (511 MULTICAM




District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-72185-169-3XL (511 TACTICAL








District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-74350-169-XLR (511 MULTICAM


District Attorney 244576 10/09/2013 G T DISTRIBUTORS, INC ITEM #511-74350-169-3XLR (511 MULTICAM


District Attorney 244582 10/09/2013 GONZALEZ AUTO PARTS Brake: #RBATD1367P - DISC PADS FOR UNIT



District Attorney 244582 10/09/2013 GONZALEZ AUTO PARTS Brake: #RB580279P-ROTO FOR UNIT #09-44


District Attorney 244582 10/09/2013 GONZALEZ AUTO PARTS Brake: #RB580422P-ROTOR FOR UNIT #09-44


District Attorney 244582 10/09/2013 GONZALEZ AUTO PARTS Brake:#RBATD1194P-DISC BRAKES FOR UNIT


District Attorney 244583 10/09/2013 GOVCONNECTION, INC. Black High Yield Toner Cartridges 390.18 DA Federal Forfeiture

District Attorney 244583 10/09/2013 GOVCONNECTION, INC. 110-120V Fuser Maintenance Kit for C925


District Attorney 244586 10/09/2013 IMAGEN GPO. II, INC PUBLIC ANNOUNCEMENT 2,400.00 DA Federal Forfeiture

District Attorney 244717 10/11/2013 FIRESTONE COMPLETE AUTO CARE

SERVICES 152.19 DA Federal Forfeiture







District Attorney 244760 10/11/2013 WEBB COUNTY DOMESTIC VIOLENCE

REG. FOR BOOTH @ ANNUAL CONFERENCE

25.00 DA State Forfeit/Gambling

District Attorney 244860 10/11/2013 ALANIZ, ISIDRO R. TRAVEL EXP:AUSTIN,TEXAS 325.37 DA Federal Forfeiture

District Attorney 244875 10/11/2013 DELL COMPUTER CORP Printing Accessories: ITEM #DELL ****dn


District Attorney 244879 10/11/2013 J.R. MARTINEZ AUTO SOUTH, INC.

Air Conditioners and Parts (A/C BELT) 32.99 DA Federal Forfeiture

District Attorney 244879 10/11/2013 J.R. MARTINEZ AUTO SOUTH, INC.

Air Conditioners and Parts (LABOR) FOR 89.99 DA Federal Forfeiture

District Attorney 244902 10/11/2013 SAM'S CLUB DIRECT INV # 6468 perfect touch 12oz coffee lid 133.44 DA Federal Forfeiture


REG FEG:PEDRO GUAJARDO 75.00 DA Federal Forfeiture


REG FEE:XAVIER CHARLES 75.00 DA Federal Forfeiture


REG FEE:AARON BUNDOC 75.00 DA Federal Forfeiture


REG FEE:ALBERTO PEREZ 75.00 DA Federal Forfeiture



REG FEE:JESSICA VILLARREAL 75.00 DA Federal Forfeiture


REG FEE:SARA BONUGLI 75.00 DA Federal Forfeiture


REG FEE:MARTA TOVAR 75.00 DA Federal Forfeiture


REG FEE:MARCIA GARCIA 75.00 DA Federal Forfeiture

District Attorney 244939 10/16/2013 BEN E KEITH FOODS Coffee, #640282 381.12 DA Federal Forfeiture

District Attorney 244966 10/16/2013 KIRKPATRICK GUNS & AMMO Badge Cases FOR ADA GERARD A. CANTU


District Attorney 244966 10/16/2013 KIRKPATRICK GUNS & AMMO Badge for ADA GERARD A CANTU 109.00 DA Federal Forfeiture

District Attorney 244984 10/16/2013 PCMG, INC. GOV CRTV CLOUD TEAM 12 MO SUB LIC PROMO


District Attorney 245031 10/18/2013 AUTOPHONE OF LAREDO ACCT#***** 5.00 General Fund

District Attorney 245044 10/18/2013 KIMBALL, MARK D. TRAVEL EXP: LAJITAS, TX 905.42 Border Prosecutor Intiat

District Attorney 245044 10/18/2013 KIMBALL, MARK D. TRAVEL EXP: UVALDE,TX 149.00 Border Prosecutor Intiat

District Attorney 245044 10/18/2013 KIMBALL, MARK D. REIM:BOTTLED WATER 44.80 General Fund

District Attorney 245044 10/18/2013 KIMBALL, MARK D. TRAVEL EXP: RANCHO VIEJO TX 464.86 Border Prosecutor Intiat

District Attorney 245044 10/18/2013 KIMBALL, MARK D. TRAVEL EXP:AUSTIN,TX 566.56 DA Federal Forfeiture

District Attorney 245044 10/18/2013 KIMBALL, MARK D. TRAVEL EXP: AUSTIN, TX 698.31 DA Federal Forfeiture

District Attorney 245045 10/18/2013 KIRKPATRICK GUNS & AMMO Badge Cases FOR INVESTIGATOR ERNIE 36.00 DA Federal Forfeiture

District Attorney 245045 10/18/2013 KIRKPATRICK GUNS & AMMO BADGE FOR INVESTIGATOR ERNIE BENAVIDES


District Attorney 245056 10/18/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#*********-***** 39.99 DA Federal Forfeiture














District Attorney 245154 10/18/2013 U S POSTAL SERVICE SERVICE RENEWAL FEE 36.00 General Fund

District Attorney 245202 10/22/2013 FLORES, ADELA LUGGAGE FEE REIMBURSEMENT 50.00 DA Federal Forfeiture

District Attorney 245226 10/22/2013 LAREDO COUNTRY STORE DOG FOOD 27.00 DA State Forfeiture

District Attorney 245251 10/22/2013 POWER CAR WASH & DETAILING,INC


















District Attorney 245290 10/23/2013 ADAMS PRINTING CO Courier/Delivery Services (Including Air 240.00 DA Federal Forfeiture

District Attorney 245290 10/23/2013 ADAMS PRINTING CO Folders, Presentation Folders Navy blue 750.00 DA Federal Forfeiture

District Attorney 245293 10/23/2013 APCO INTERNATIONAL, INC. License Identification System (Vehicle), 210.00 DA Federal Forfeiture

District Attorney 245297 10/23/2013 CRITTER CARE VETERINARY CLINIC

Frontline Tritak 45-88 lbs 3 pkg 68.12 DA State Forfeiture

District Attorney 245298 10/23/2013 EXECUTIVE OFFICE SUPPLY pink copy paper used to process criminal 20.85 DA Federal Forfeiture

District Attorney 245298 10/23/2013 EXECUTIVE OFFICE SUPPLY pink copy paper used to process criminal 20.85 DA Federal Forfeiture

District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS DISC PADS #RBATD1057AP FOR UNIT #09-62


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS DISC PADS #RBATD1058P FOR UNIT #09-62


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS DISC ROTOR #RB780256P FOR UNIT #09-62



District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS ROTOR #RB780395P FOR UNIT #09-62 INV.


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS Brake-DISC #RBD1258AC FOR 2012 FORD EDGE


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS Brake #RBD967AC DISC BRAKES FOR 2007


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS BRAKE #RBMD966 FOR 2007 DODGE DURANGO


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS ROTOR #BD126002 FOR 2007 DODGE DURANGO


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS ROTOR #BD126062 FOR 2007 DODGE DURANGO


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS Shock Absorbers #MR911259 FOR 2007 DODGE


District Attorney 245300 10/23/2013 GONZALEZ AUTO PARTS Shock Absorbers #MR911260 FOR 2007 DODGE


District Attorney 245302 10/23/2013 LAREDO DODGE CHRYSLER JEEP Nuts WHEEL #06036503AA FOR 2007 DODGE


District Attorney 245302 10/23/2013 LAREDO DODGE CHRYSLER JEEP fan cooling for unit #09-64 Inv. Jerry 45.83 DA Federal Forfeiture

District Attorney 245302 10/23/2013 LAREDO DODGE CHRYSLER JEEP Motor Radiator:#05137714AA for 106.34 DA Federal Forfeiture

District Attorney 245302 10/23/2013 LAREDO DODGE CHRYSLER JEEP NUT FAN MODULE #05137718AA FOR UNIT


District Attorney 245303 10/23/2013 LED EMERGENCY LIGHTING INC Courier/Delivery Services (Including Air 22.08 DA State Forfeit/Gambling

District Attorney 245303 10/23/2013 LED EMERGENCY LIGHTING INC Warning Lights, Flashers, and Flashing 109.99 DA State Forfeit/Gambling







District Attorney 245304 10/23/2013 MENDES PRINTING, INC. Business Cards FOR ADA MARK KIMBALL 124.00 DA Federal Forfeiture

District Attorney 245304 10/23/2013 MENDES PRINTING, INC. Business Cards Printed FOR YANIRA DELEON


District Attorney 245306 10/23/2013 PAUL YOUNG CHEVROLET, INC STRUT #22743451 FOR UNIT #09-44 INV.


District Attorney 245306 10/23/2013 PAUL YOUNG CHEVROLET, INC STRUT #22902995 FOR UNIT #09-44 INV OJ


District Attorney 245319 10/23/2013 APCO INTERNATIONAL, INC. License Identification System (Vehicle), 400.00 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY letter size legal pads BSN63105 38.25 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY Pens Pilot G-2 .07 BLUE, 78.95 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY pop-up post-it notes canary yellow 57.50 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY regular canary yellow post it note pads 23.75 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY regular post it pads 5X3 canary yellow 40.75 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY Staple removers BSN65650 4.00 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY Staples, BSN65649 regular bostitch 6.90 General Fund

District Attorney 245503 10/25/2013 PATRIA OFFICE SUPPLY Synthetic oil for Shredmaster paper 17.98 General Fund

District Attorney 245508 10/25/2013 SAM'S CLUB DIRECT Day Quill cold medication 32.96 General Fund

District Attorney 245508 10/25/2013 SAM'S CLUB DIRECT facial Tissues, Kleenex 2 containers of 25.96 General Fund

District Attorney 245508 10/25/2013 SAM'S CLUB DIRECT Clorox wipes lemon scent 107.82 General Fund

District Attorney 245508 10/25/2013 SAM'S CLUB DIRECT Advil pain medication 34.96 General Fund

District Attorney 245508 10/25/2013 SAM'S CLUB DIRECT Motrin headache medication 26.76 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:PHILIP DANIEL DEL RIO 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:JUAN FLORES 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:DAVID SANCHEZ 50.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:TIMOTHY EDDINS 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:RICARDO GUERRA 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:ADAM MUFFETT 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:CLAUDIA SANDOVAL 60.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:ADELITA FLORES 50.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:ARTURO MUNOZ 55.00 General Fund

District Attorney 245516 10/25/2013 TDCAA DUES:EDDIE OLIVAREZ 50.00 General Fund


District Attorney 245597 10/28/2013 KWIK KOPY PRINTING #446 POSTER 32X 40 WHITE #PREMIUM COATED BOND



#720633426-00003 39.99 DA State Forfeit/Gambling












#72063342600003 75.10 DA State Forfeit/Gambling

District Attorney 245704 10/30/2013 GONZALEZ AUTO PARTS Cylinders, Item #MC391126 M/Cylin 3 for

136.40 General Fund

District Attorney 245707 10/30/2013 HENDERSON, GINNY SHIELY TRANSCRIPT 852.48 General Fund

District Attorney 245719 10/30/2013 LAREDO SPRING WATER, INC. #401411 65.90 General Fund






District Attorney 245736 10/30/2013 REUTHINGER JR., DAVID L. REIMB:E-FILING 13.81 General Fund



District Attorney 245745 10/30/2013 TEXAS LABOR LAW POSTER SVC UPDATE LAW POSTER SVC 77.25 General Fund

District Attorney 245762 10/31/2013 CAPPS VAN & CAR RENTAL TASK FORCE RENTAL 2,505.00 DA Federal Forfeiture

District Attorney 245768 10/31/2013 JACAMAN, MARISELA S. REIMB 236.30 DA Federal Forfeiture

District Attorney 245768 10/31/2013 JACAMAN, MARISELA S. REIMB (124.50) DA Federal Forfeiture

District Attorney 245771 10/31/2013 KVTV LAREDO 13 ADVERTISEMENT 550.00 DA Federal Forfeiture


District Attorney 245772 10/31/2013 LAMAR COMPANIES ADVERTISEMENT 1,776.00 DA Federal Forfeiture

District Attorney 245772 10/31/2013 LAMAR COMPANIES ADVERTISEMENT 1,175.00 DA Federal Forfeiture

District Attorney 245781 10/31/2013 TOSHIBA FINANCIAL SERVICE CONT# 5000203686000 403.33 General Fund

District Attorney 245781 10/31/2013 TOSHIBA FINANCIAL SERVICE CONT# 5000286158000 391.19 General Fund

District Attorney 245784 10/31/2013 UNIVISION KLDO-KETF-KXOF ADVERTISEMENT 2,550.00 DA Federal Forfeiture

District Clerk 244204 10/01/2013 TOSHIBA BUS. SOLUTIONS USA INC

Excess of copies 68.31 General Fund

District Clerk 244204 10/01/2013 TOSHIBA BUS. SOLUTIONS USA INC

QUARTERLY PAYMENT FOR TOSHIBA E-STUDIO

75.00 General Fund

District Clerk 244299 10/03/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 473.43 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY AA DURACELL BATTERIES 19.18 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY BLUE Z-GRIP GEL RETRACTABLE PENS 19.38 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY CLEAR MAILING LABELS # ML-4000 107.97 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY STANDARD STAPLES # 65649 27.60 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY 10 0Z POWER DUSTERS CCS 24306 71.98 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY BLUE GEL INK PENS ITA 30036 10.40 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY COLOROX DISINFECTING WIPES 12.80 General Fund

District Clerk 244353 10/04/2013 PATRIA OFFICE SUPPLY GREEN TINT STENO BOOK ESS 25270 7.16 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY BLACK BINDER # 5286128 21.98 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY CANARY RULED PADS JR. LEGAL NAT 00866

5.19 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY CANARY RULED PADS LEGAL NAT 00867

6.99 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY MONO CORRECTION TAPE TOM 68721 69.96 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY POP UP REFILLS MMM RSSOUALT 11.38 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY POST - IT MMM 653AU 14.58 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY POST - IT MMM 65414 AU 33.98 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY SWINGLINE RUBBER FINGER TIPS 2.29 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY TRANSPARENT TAPE BSN 43575 35.56 General Fund

District Clerk 244440 10/07/2013 PATRIA OFFICE SUPPLY X - STAMPER XST 40240 # 6 55.49 General Fund

District Clerk 245694 10/30/2013 DEGOLLADO, ESTHER TCDA WORKSHOP 80.00 General Fund


District Clerk 245698 10/30/2013 EAN HOLDING LLC TDCA 13TH ANNUAL WORKSHOP AND CLERK'S

231.11 General Fund

District Clerk 245724 10/30/2013 MURATEC AMERICA, INC. MAINTENANCE AGREEMENT 279.96 General Fund

Drug Court Program 245756 10/30/2013 STATE COMPTROLLER DRUG CRT ENDG 9/30/13 (1,396.50) CJD 406DistCtDrugProg

Economic Development 244289 10/03/2013 STAPLES, INC. Samsung CLT-K409S toner cartridge-black

55.94 General Fund

Economic Development 244809 10/11/2013 ORTEGA, MELISSA REIMB HOTEL PARKING 19.49 General Fund

Economic Development 244832 10/11/2013 VARGAS, JUAN TRAVEL EXP: AUSTIN, TX 485.13 General Fund

Economic Development 245155 10/18/2013 UNITED PARCEL SERVICE INV#0000F7R529393 22.58 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR JAN. 24.86 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR FEB. 62.15 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR MAY 62.15 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR JUNE 22.60 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR AUGUST 12.43 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR SEPTEMBER 85.31 General Fund

Economic Development 245219 10/22/2013 HERRERA, VERONICA Y MILEAGE FOR JULY 12.43 General Fund

Economic Development 245467 10/25/2013 VARGAS, JUAN REIMB:LOCAL MILEAGE 40.68 General Fund



Economic Development 245581 10/28/2013 FLORES, JAMES TRAVEL EXP: CORPUS CHRISTI, TX 340.46 General Fund

Economic Development 245581 10/28/2013 FLORES, JAMES REG. REIMB 199.00 General Fund

El Cenizo Community Cntr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 105-AUG 13 25.98 General Fund

El Cenizo Community Cntr 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or 190.00 General Fund

El Cenizo Community Cntr 244439 10/07/2013 OFFICE DEPOT, INC. rca 25252 2-line dect 6.0 pnone. 129.99 General Fund

El Cenizo Community Cntr 244634 10/09/2013 STAPLES, INC. brt mfc 7240 printer 189.99 General Fund

El Cenizo Community Cntr 244661 10/09/2013 WEBB COUNTY WATER UTILITY ACCT#**** 29.29 General Fund

El Cenizo Community Cntr 244705 10/11/2013 CED DISTRIBUTORS, INC. rkm175medm 175w mh m/t 253.50 General Fund

El Cenizo Community Cntr 244742 10/11/2013 PATRIA OFFICE SUPPLY warehouse broom 35.25 General Fund

El Cenizo Community Cntr 244746 10/11/2013 R & M REFRIGERATION SUPPLY,INC

FIBERGLASS FILTER 20X22X1 ITEM #GTASP202

188.50 General Fund

El Cenizo Community Cntr 244750 10/11/2013 STAPLES, INC. brother toner tn 450 item 889863 179.40 General Fund


El Cenizo Community Cntr 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


El Cenizo Community Cntr 244790 10/11/2013 GONZALEZ AUTO PARTS gold lug nut wrebch van 4102 50.52 General Fund

El Cenizo Community Cntr 244790 10/11/2013 GONZALEZ AUTO PARTS hyd jack w/ case wmw1611 van 4102 49.95 General Fund

El Cenizo Community Cntr 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

El Cenizo Community Cntr 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

El Cenizo Community Cntr 244879 10/11/2013 J.R. MARTINEZ AUTO SOUTH, INC.

freeon labor on freeon charge.van 4102 38.97 General Fund

El Cenizo Community Cntr 244879 10/11/2013 J.R. MARTINEZ AUTO SOUTH, INC.

labor on freon charge 45.00 General Fund


h240a contactor 19.83 General Fund


4rcr4406005 capacitor 15.00 General Fund

El Cenizo Community Cntr 245064 10/18/2013 ASASH TERMITE & PEST CONTROL


El Cenizo Community Cntr 245064 10/18/2013 ASASH TERMITE & PEST CONTROL


El Cenizo Community Cntr 245123 10/18/2013 PATRIA OFFICE SUPPLY 04650 lysol disinf. 77.50 General Fund

El Cenizo Community Cntr 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH:8,680-SEPT13 1,172.59 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY dust mop frame 5-24 5.50 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY jumbo tissue disp w/ stub roll 12 42.65 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY lysol disint.04650 77.50 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY single jumbo tissue disp 9 19.70 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY 2488 one gallon pump. 9.40 General Fund

El Cenizo Community Cntr 245372 10/23/2013 PATRIA OFFICE SUPPLY 320 pink lotion hand soap. 44.55 General Fund

El Cenizo Community Cntr 245505 10/25/2013 RAMIREZ TIRE CENTER, INC. 9999 alignment of van 4102 85.00 General Fund

El Cenizo Community Cntr 245536 10/25/2013 RELIANT ENERGY/CNTY. KWH 105-SEPT 13 25.95 General Fund

Election Administration 245287 10/22/2013 VOTEC CORPORATION SUPPORT & MAINTENANCE VEMACS VR SOFTWARE


Election Administration 245287 10/22/2013 VOTEC CORPORATION FIELD SYSTEM SOFTWARE SUPPORT 12,240.00 General Fund

Election Administration 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 71.22 General Fund







Election Administration 245503 10/25/2013 PATRIA OFFICE SUPPLY Copy Paper 3 Hole Punch 111.80 General Fund

Election Administration 245503 10/25/2013 PATRIA OFFICE SUPPLY Tape Scotch 103.90 General Fund

Election Administration 245503 10/25/2013 PATRIA OFFICE SUPPLY Tape Scotch 80.50 General Fund

Election Administration 245503 10/25/2013 PATRIA OFFICE SUPPLY Laminating Pouches Legal Size 234.95 General Fund

Election Administration 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY HP Toner LJ4515t 596.00 General Fund

Election Administration 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY Zip Lock Bags WB121P Quart 144.50 General Fund

Engineering 244518 10/08/2013 SOUTHERN SANITATION ACCT#****** 28.10 Road & Bridge Fund

Engineering 244518 10/08/2013 SOUTHERN SANITATION ACCT#****** 28.10 Road & Bridge Fund

Engineering 244552 10/09/2013 ALDERETE, ANTONIO G. REIMB:TRAVEL CLAIM#94 36.29 Road & Bridge Fund

Engineering 244552 10/09/2013 ALDERETE, ANTONIO G. REIMB:TRAVEL CLAIM#94 30.00 Road & Bridge Fund

Engineering 244552 10/09/2013 ALDERETE, ANTONIO G. REIMB:TRAVEL CLAIM#94 (51.90) Road & Bridge Fund

Engineering 244639 10/09/2013 TEXAS WATER UTILITIES ASSOC. REGISTRATION FEES FOR TWUA "BASIC WATER


Engineering 244639 10/09/2013 TEXAS WATER UTILITIES ASSOC. REGISTRATION FEES FOR TWUA "BASIC WATER


Engineering 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY













ACCT#*********-***** 37.99 Road & Bridge Fund


Engineering 244767 10/11/2013 ALDERETE, ANTONIO G. TRAVEL EXP: SAN ANTONIO, TX 403.70 Road & Bridge Fund

Engineering 244788 10/11/2013 GARCIA III., LUIS PEREZ TRAVEL EXP: SAN ANTONIO, TX 774.02 Road & Bridge Fund

Engineering 244914 10/11/2013 TEXAS WATER UTILITIES ASSOC. REGISTRATION FEES FOR TWUA 250.00 Road & Bridge Fund








Engineering 245015 10/16/2013 TEXAS WATER UTILITIES ASSOC. REGISTRATION FEES FOR TWUA BASIC WATER


Engineering 245015 10/16/2013 TEXAS WATER UTILITIES ASSOC. REGISTRATION FEES FOR TWUA BASIC WATER


Engineering 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 31.68 Road & Bridge Fund

Engineering 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-***** 34.38 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO JL69349P BEARING OUTER 139.90 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO MRD679 BENDIX 39.95 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO MRD711 BENDIX 39.95 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO PRI5310 ROTOR FORD 14MM 291.90 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO SET12 TIMKEN SEAL 79.90 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO 145299 BENDIX ROTOR 271.90 Road & Bridge Fund

Engineering 245107 10/18/2013 LAREDO WHOLESALE AUTO 4148 SEAL 19.90 Road & Bridge Fund

Engineering 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 16,560-SEPT 13 873.46 Road & Bridge Fund

Engineering 245323 10/23/2013 AWARDMASTERZ DATER STAMPS 105.00 Road & Bridge Fund

Engineering 245483 10/25/2013 GARCIA III., LUIS PEREZ TWO 1TB HD PACKS FOR COUNTY ENGINEER


Engineering 245666 10/29/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***B 25.00 Road & Bridge Fund


#519911610-00005 37.99 Road & Bridge Fund

Ernesto J Salinas Com Ctr 244153 10/01/2013 ALEN EMBROIDERY Large shirt for andrea morales 27.50 General Fund


Ernesto J Salinas Com Ctr 244153 10/01/2013 ALEN EMBROIDERY large shirt for andrea morales 27.50 General Fund

Ernesto J Salinas Com Ctr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 70-AUG 13 24.81 General Fund

Ernesto J Salinas Com Ctr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 145-JUL-AUG 13 35.80 General Fund

Ernesto J Salinas Com Ctr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 210-JUL-AUG 13 47.00 General Fund

Ernesto J Salinas Com Ctr 244417 10/07/2013 CENTERPOINT ENERGY ACCT#*******-* 40.01 General Fund

Ernesto J Salinas Com Ctr 244740 10/11/2013 OILTON RURAL WATER SUPPLY CORP

ACCT#** 266.00 General Fund

Ernesto J Salinas Com Ctr 245064 10/18/2013 ASASH TERMITE & PEST CONTROL

Pest Control FOR THE EJS COMM. CENTER

65.00 General Fund



65.00 General Fund



65.00 General Fund



65.00 General Fund

Ernesto J Salinas Com Ctr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:17,200-AUG13 1,879.24 General Fund

Ernesto J Salinas Com Ctr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:620-AUG13 100.58 General Fund



Ernesto J Salinas Com Ctr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:155-SEPT13 32.68 General Fund

Ernesto J Salinas Com Ctr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:1,240-SEPT13 191.12 General Fund

Ernesto J Salinas Com Ctr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:155-SEPT13 32.68 General Fund

Ernesto J Salinas Com Ctr 245278 10/22/2013 THE HOME DEPOT SUPPLY, INC. 36-72 1 ROD SET KEY WROUGHT IRON 29.97 General Fund

Ernesto J Salinas Com Ctr 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 225-SEPT 13 50.22 General Fund

Ernesto J Salinas Com Ctr 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH228-SEPT 13 50.87 General Fund




Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1-box Onyx Uni-Ball Pens (bk) 60040. 12.95 General Fund

Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1-bOX 8.5X11 white copy paper. 29.90 General Fund

Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1-Ink for HP OfficeJet 5610#27 BK. 21.95 General Fund

Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1-phone cord, twisstop, 20' (beige). 10.99 General Fund


Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 1-ream 8.5x11 white card stock paper. 12.95 General Fund

Extension Agent 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY 4-reams 8.5x11 goldenrod copy paper 23.96 General Fund

Extension Agent 244370 10/04/2013 STAPLES, INC. 2-HP Photosmart 7520 Inkjet Printer-Colo

399.98 General Fund

Extension Agent 245161 10/18/2013 VAZQUEZ, JOY HANCOCK COUNTY MILEAGE FOR AUG 13 6.78 General Fund

Extension Agent 245161 10/18/2013 VAZQUEZ, JOY HANCOCK COUNTY MILEAGE FOR SEPT 13 77.97 General Fund

Extension Agent 245161 10/18/2013 VAZQUEZ, JOY HANCOCK COUNTY MILEAGE FOR JULY 13 28.82 General Fund

Extension Agent 245210 10/22/2013 GONZALES, GEORGE L. COUNTY MILEAGE JULY 2013 136.17 General Fund

Extension Agent 245275 10/22/2013 TEXAS AGRILIFE EXTENSION SVC.

1-HP Elite 8300 Small Tower Computer- 550.00 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT BONELESS SKINLESS BREAST 66.22 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT Charcoal 14.98 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT cuterly packet 18.34 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT INV # 6356- THREE LEMMON PEPPER 16.86 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT lighter fluid 9.98 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT mashed potatoe 38.56 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT paper plates 10.98 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT 10 loafs of bread 20.40 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT 5 box of 36 cupcakes each. which is 180 69.95 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT 6 big cans of corn 18.90 General Fund

Fernando A. Salinas CCrt 244284 10/03/2013 SAM'S CLUB DIRECT 8 pack of shasta drinks. 39.84 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Angeled Large Broom RCP 6375 13.05 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Ant Roach Killer DRA CB 24.20 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Composed Gas Duster 68.10 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Deskside Plastic waste basket 6.70 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Disinfectaing wipes Cox 39.79 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Electronic Equipment Cleaning 48.00 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Joy Dishwashing Liquid PAG 47.50 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Lysol Desinfectant 79.70 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Micrfiber Duster Uns 6.60 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Steel Stepo Stool DAD D4362 47.10 General Fund


Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Toilet Seat Cover Dispensar 12.08 General Fund

Fernando A. Salinas CCrt 244607 10/09/2013 PATRIA OFFICE SUPPLY Toilet Seat Covers BWK K 1000 13.10 General Fund

Fernando A. Salinas CCrt 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Fernando A. Salinas CCrt 244953 10/16/2013 DELL COMPUTER CORP Computer for employee 1,137.68 General Fund

Fernando A. Salinas CCrt 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 83.61 General Fund

Fernando A. Salinas CCrt 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 83.61 General Fund

Fire & EMS Services 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 3,782-JUL-AUG 13 512.04 General Fund

Fire & EMS Services 244549 10/09/2013 A TO Z TIRE Tire Repair (Service Call) Unit 5803 50.00 General Fund

Fire & EMS Services 244549 10/09/2013 A TO Z TIRE Tire Repair Unit 5803 (Quick Attack) 20.00 General Fund

Fire & EMS Services 244709 10/11/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 51.26 General Fund

Fire & EMS Services 244823 10/11/2013 STAPLES, INC. Toner Cartridge for Canon Imageclass D42

152.00 General Fund

Fire & EMS Services 244826 10/11/2013 TEXAS COMMISSION ON FIRE PROT.

CERT RENEWAL 340.00 General Fund

Fire & EMS Services 244880 10/11/2013 JOHN WRIGHT ASSOCIATES freight 9.00 General Fund

Fire & EMS Services 244880 10/11/2013 JOHN WRIGHT ASSOCIATES Item# 50R03ZRD Unit 5804 101.40 General Fund

Fire & EMS Services 244909 10/11/2013 STAPLES, INC. Dell Laser Printer Cartridge 96.99 General Fund

Fire & EMS Services 244909 10/11/2013 STAPLES, INC. Dell Laser Printer Cartridges 96.02 General Fund

Fire & EMS Services 244909 10/11/2013 STAPLES, INC. Printer Toner Cartridge 96.02 General Fund

Fire & EMS Services 244909 10/11/2013 STAPLES, INC. Printer Toner Cartridge 96.02 General Fund

Fire & EMS Services 244934 10/16/2013 A TO Z TIRE Tire LT245/75R16 10 ZEETEX VIGOR A/T 104.41 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. BOX-CATALOG# B75V 2.41 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Boxes CATALOG# B5V 2.07 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Catalog # 52C1 4SQ FLAT BLANK COVER 0.44 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Catalog # 804DC2 1/2 90D2SCRFLEXCON

1.49 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Circuit Breakers Cat# BR3100 179.90 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Circuit Breakers, Load Centers, Boxes, a 1.88 General Fund







Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Connectors Catalog # 235DC2 3.42 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Connectors Catalog#431NMLT 4.54 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Connectors CATALOG # 471NMLT 4.50 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Couplings CATALOG # 245DC 1.77 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Cover for 2RCPT Catalog # RS17CC 2.69 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Disconnect Switch-Catalog# DU322 54.00 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Item # ST-1/2 Flex Steel Reduced Wall 4.35 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Item # 230DC2 1/2 S/S EMT Connector 1.47 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Item # 407DC2 1/2 SQZ flex Conn 0.87 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Item # 920S 1/2 1H STL EMT Strap 1.45 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Item #240DC 1/2 S/S CR EMT coupling 1.89 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Lighting Fixtures, Indoor: All Kinds and 159.00 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Misc. Electrical Equipment and Supplies 0.52 General Fund




Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. PART# LB41CG 2.79 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Pipe - CATALOG# EMT 3/4 11.97 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Pipe Cat # EMT-1/2 20.95 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Pipe CATALOG # ELEMT2X45 18.02 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Pipe, PVC Catalog # cf-3/4 7.45 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Plug - Item # 2095I 20A 125VAX IVY Rcpt

10.05 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Screws, All Kinds (Not Otherwise Listed) 7.11 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Switch Cover-Catalog# RS9 0.95 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Switch-CATALOG# CS120V 1.89 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Washers, Steel 0.53 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Wire CATALOG # THHN2 34.11 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Wire CATALOG # THNN6 4.89 General Fund


Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Wire Item #THHN12SOLBLK (1/2 M) 51.06 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Wire Item# THHN12SOLWHT (1/2 M) 51.06 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. Wire THHN12SOLGRN (1/2 M) 51.06 General Fund

Fire & EMS Services 244944 10/16/2013 CED DISTRIBUTORS, INC. 3/4 AL BODY ASSEMBLY COVER & GASKET

5.26 General Fund

Fire & EMS Services 244959 10/16/2013 GRAINGER, INC. Exhaust Fan Part# 10D961 457.36 General Fund

Fire & EMS Services 244959 10/16/2013 GRAINGER, INC. Thermostat Part# 2E158 28.13 General Fund

Fire & EMS Services 244981 10/16/2013 O'REILLY AUTO PARTS 6 Wheel Nuts for Unit #5806 (Expedition)

29.28 General Fund

Fire & EMS Services 245072 10/18/2013 CASCO INDUSTRIES, INC. Fire Protection Clothing (Turnout Coats, 990.00 General Fund

Fire & EMS Services 245091 10/18/2013 GONZALEZ AUTO PARTS Disk Brakes Parts, Automotive, 58.50 General Fund

Fire & EMS Services 245091 10/18/2013 GONZALEZ AUTO PARTS Disk Brakes Parts,Automotive, 64.77 General Fund

Fire & EMS Services 245091 10/18/2013 GONZALEZ AUTO PARTS Rotor for unit 5801 (Tahoe) 148.12 General Fund

Fire & EMS Services 245091 10/18/2013 GONZALEZ AUTO PARTS SPARK PLUG AND WIRE SET FOR UNIT 5801,

58.72 General Fund

Fire & EMS Services 245091 10/18/2013 GONZALEZ AUTO PARTS SPARK PLUGS FOR UNIT 5801, TAHOE 50.00 General Fund

Fire & EMS Services 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:2,776-AUG13 389.07 General Fund

Fire & EMS Services 245369 10/23/2013 ORKIN PEST CONTROL LLC Pest Control (Incl. Termite Inspection a 40.00 General Fund





Fire & EMS Services 245536 10/25/2013 RELIANT ENERGY/CNTY. KWH 3,141-SEPT 13 457.72 General Fund

Fire & EMS Services 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 84.00 General Fund

Fire & EMS Services 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 11.01 General Fund

Fred & Anita Bruni Comm. 244318 10/04/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 59.98 General Fund

Fred & Anita Bruni Comm. 244475 10/08/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 543.67 General Fund

Fred & Anita Bruni Comm. 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Fred & Anita Bruni Comm. 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:666-AUG13 120.13 General Fund

Fred & Anita Bruni Comm. 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:6,532-AUG13 797.05 General Fund

Fred & Anita Bruni Comm. 245321 10/23/2013 ASASH TERMITE & PEST CONTROL

Pest Control (Incl. Termite Inspection a 65.00 General Fund






Fred & Anita Bruni Comm. 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 5,536 SEPT 13 FRED A7 ANITA BRUNI

711.07 General Fund

Fred & Anita Bruni Comm. 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 726 SEPT 13 FRED & ANITA BRUNI C/CTR

115.57 General Fund

General Operating Exp 244165 10/01/2013 CITY OF LAREDO UTILITIES ACCT#******-**** 41.89 General Fund

General Operating Exp 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 11,280-JUL-AUG 13 1,438.74 General Fund

General Operating Exp 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 3,571-JUL-AUG 13 522.59 General Fund

General Operating Exp 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal 321.50 General Fund





General Operating Exp 244278 10/03/2013 RELIANT ENERGY/CNTY. KWH 523,868-JUL-AUG 13 47,206.64 General Fund

General Operating Exp 244287 10/03/2013 SOUTHERN SANITATION Garbage/Trash Removal 4Y BIN 70.25 General Fund

General Operating Exp 244293 10/03/2013 TIME WARNER CABLE ACCT#**************** 110.58 General Fund


General Operating Exp 244518 10/08/2013 SOUTHERN SANITATION Garbage/Trash Removal, 14.05 General Fund

General Operating Exp 244553 10/09/2013 ALENCO COMMUNICATIONS, INC. ACCT#******** 313.97 General Fund



General Operating Exp 244561 10/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#***-***-******* 1,112.04 General Fund

General Operating Exp 244561 10/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#***-***-******* 1,217.38 General Fund

General Operating Exp 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 138.97 General Fund

General Operating Exp 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 231.93 General Fund



General Operating Exp 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 3,855.57 General Fund




General Operating Exp 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#******-******* 532.62 General Fund

General Operating Exp 244600 10/09/2013 MITEL BUSINESS SYSTEMS, INC. Shipping 11.31 General Fund

General Operating Exp 244600 10/09/2013 MITEL BUSINESS SYSTEMS, INC. Telephone 5312 IP phone 1,302.00 General Fund

General Operating Exp 244600 10/09/2013 MITEL BUSINESS SYSTEMS, INC. MCD Device license for phones 124.00 General Fund

General Operating Exp 244600 10/09/2013 MITEL BUSINESS SYSTEMS, INC. MCD User License 1,116.00 General Fund

General Operating Exp 244613 10/09/2013 PROFESSIONAL SERVICES PLAZA RENT JUV.OFFICE SPACE 1,606.50 General Fund

General Operating Exp 244643 10/09/2013 TIME WARNER CABLE ACCT#**** ** *** ******* 306.10 General Fund

General Operating Exp 244645 10/09/2013 TIME WARNER CABLE ACCT#**** ** *** ******* 1,503.52 General Fund

General Operating Exp 244657 10/09/2013 VALLEY TELEPHONE COOP., INC. ACCT#******** 178.79 General Fund

General Operating Exp 244657 10/09/2013 VALLEY TELEPHONE COOP., INC. ACCT#******** 36.95 General Fund

General Operating Exp 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 27.56 General Fund





General Operating Exp 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 9,080.93 General Fund


General Operating Exp 244948 10/16/2013 CITY OF LAREDO UTILITIES #511340-567134 981.95 General Fund

General Operating Exp 244948 10/16/2013 CITY OF LAREDO UTILITIES #13850-544548 735.44 General Fund

General Operating Exp 244964 10/16/2013 JOHNSON & JOHNSON SEPT 13- CLIENT RETAINER 7,000.00 General Fund

General Operating Exp 244987 10/16/2013 PROFESSIONAL SERVICES PLAZA RENT FOR OCT-13 1,606.50 General Fund

General Operating Exp 245016 10/16/2013 TIME WARNER CABLE #8260180520012764 304.37 General Fund

General Operating Exp 245021 10/16/2013 TOTEM, LLC PROFESSIONAL CONSULTING SERVICES 4,166.00 General Fund



General Operating Exp 245033 10/18/2013 CENTERPOINT ENERGY ACCT#*******-* 27.58 General Fund

General Operating Exp 245034 10/18/2013 CENTERPOINT ENERGY ACCT#*******-* 275.30 General Fund


General Operating Exp 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 102.55 General Fund





General Operating Exp 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-***** 63.85 General Fund





General Operating Exp 245169 10/21/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 3,742.58 General Fund



General Operating Exp 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 59,520-SEPT 13 5,903.76 General Fund

General Operating Exp 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 155- SEPT 13 32.68 General Fund


General Operating Exp 245398 10/24/2013 CITY OF LAREDO UTILITIES 344630559648 JUSTICE CENTER 615.79 General Fund

General Operating Exp 245398 10/24/2013 CITY OF LAREDO UTILITIES 239990639690 1,347.61 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 1,138 AUG 13 169.91 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 3,008 AUG 13 392.77 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 28,400 AUG-SEPT 13 3,221.34 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 770 SEPT 13 122.25 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 434,661 SEPT 13 40,225.18 General Fund

General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 223,680 SEPT 13 20,282.52 General Fund


General Operating Exp 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 4,720-SEPT 13 631.54 General Fund


General Operating Exp 245448 10/25/2013 RICKHOFF, GERARD BILL OF COST JULY 2013 471.00 General Fund







General Operating Exp 245561 10/28/2013 ALLISON, BASS & ASSOCIATES,LLP

FEES & EXPENSES KHALEDI PROPERTIES



FEES & EXPENSES KHALEDI PROPERTIES



FEES & EXP EMPL GRIEVANCE J.PUENTE, LIRA












WEBB CO VS KILLAM RANCH FEES & EXPENSES











General Operating Exp 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 224.46 General Fund


General Operating Exp 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 3,793.30 General Fund












General Operating Exp 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 6,864 SEPT 13 RECORDS MANGEMENT

826.41 General Fund

General Operating Exp 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 12 AUG - SEPT 13 JP PCT 2 1,493.56 General Fund

General Operating Exp 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 3,608 SEPT 13 JP PCT 2 519.68 General Fund

General Operating Exp 245677 10/29/2013 PROFESSIONAL SERVICES PLAZA RENT NOV.13 1,606.50 General Fund

General Operating Exp 245746 10/30/2013 THE DICTATION SOURCE, LLC MEDICAL TRANSCRIPTION 439.30 General Fund

General Operating Exp 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 37.99 General Fund

General Operating Exp 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 37.99 General Fund

General Operating Exp 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* (62.01) General Fund

General Operating Exp 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 3,793.30 General Fund

General Operating Exp 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 234.04 General Fund












General Operating Exp 245779 10/31/2013 TIME WARNER CABLE ACCT# **************** 304.37 General Fund

General Operating Exp 245779 10/31/2013 TIME WARNER CABLE ACCT# **************** 4.56 General Fund

Golf Course Administrativ 244286 10/03/2013 SOUTHERN GOLF PROPERTIES SAMS FOOD SUPPLIES 39.91 Casa Blanca Golf Course

Golf Course Administrativ 244455 10/07/2013 TIME WARNER CABLE ACCT#**************** 120.63 Casa Blanca Golf Course

Golf Course Administrativ 244630 10/09/2013 SOUTHERN GOLF PROPERTIES LAREDO LEMURS SEASON ADVERTISING 350.00 Casa Blanca Golf Course

Golf Course Administrativ 244630 10/09/2013 SOUTHERN GOLF PROPERTIES LRD SPORTSWIRE ADVERTISING 500.00 Casa Blanca Golf Course


Golf Course Administrativ 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 2.00 Casa Blanca Golf Course

Golf Course Administrativ 244821 10/11/2013 SOUTHERN GOLF PROPERTIES ADVANCE TRAVEL CLAIM 769.00 Casa Blanca Golf Course

Golf Course Administrativ 244908 10/11/2013 SOUTHERN GOLF PROPERTIES DELFEE 15.00 Casa Blanca Golf Course

Golf Course Administrativ 245144 10/18/2013 SOUTHERN GOLF PROPERTIES MILEAGE-JOHN JUNKER LOG 188.03 Casa Blanca Golf Course












Golf Course Administrativ 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 30.78 Casa Blanca Golf Course

Golf Course Administrativ 245678 10/29/2013 SOUTHERN GOLF PROPERTIES MONTHLY FEE NOV.13 6,000.00 Casa Blanca Golf Course

Golf Course Administrativ 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 30.71 Casa Blanca Golf Course


Golf Course Administrativ 245776 10/31/2013 SOUTHERN GOLF PROPERTIES DELFEE 15.00 Casa Blanca Golf Course

Golf Course Cart Rentals 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1,439-JUL-AUG 13 209.89 Casa Blanca Golf Course

Golf Course Cart Rentals 244286 10/03/2013 SOUTHERN GOLF PROPERTIES BUGGIE'S/CART HUBS/BRAKES 799.80 Casa Blanca Golf Course

Golf Course Cart Rentals 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 1,845-SEPT 13 260.75 Casa Blanca Golf Course

Golf Course Driving Range 244450 10/07/2013 SOUTHERN GOLF PROPERTIES PROFESSIONAL GOLF BALLS 481.35 Casa Blanca Golf Course

Golf Course Driving Range 245004 10/16/2013 SOUTHERN GOLF PROPERTIES US KIDS GOLF RANGE MARKERS 1,495.29 Casa Blanca Golf Course

Golf Course Green Fees 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 367-AUG 13 58.40 Casa Blanca Golf Course

Golf Course Green Fees 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 155-AUG 13 34.85 Casa Blanca Golf Course

Golf Course Green Fees 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1,550-AUG 13 263.22 Casa Blanca Golf Course

Golf Course Green Fees 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 0-JUL-AUG 13 21.15 Casa Blanca Golf Course

Golf Course Green Fees 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 0-JUL-AUG 13 21.15 Casa Blanca Golf Course

Golf Course Green Fees 244421 10/07/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 141.09 Casa Blanca Golf Course

Golf Course Green Fees 244450 10/07/2013 SOUTHERN GOLF PROPERTIES BWI CHEMICALS 4,518.18 Casa Blanca Golf Course

Golf Course Green Fees 244450 10/07/2013 SOUTHERN GOLF PROPERTIES BWI CHEMICALS 4,865.18 Casa Blanca Golf Course

Golf Course Green Fees 244517 10/08/2013 SOUTHERN GOLF PROPERTIES BWI CHEMICALS 559.10 Casa Blanca Golf Course

Golf Course Green Fees 244517 10/08/2013 SOUTHERN GOLF PROPERTIES FLAGS 275.82 Casa Blanca Golf Course

Golf Course Green Fees 244908 10/11/2013 SOUTHERN GOLF PROPERTIES COURSE 3,542.25 Casa Blanca Golf Course

Golf Course Green Fees 244908 10/11/2013 SOUTHERN GOLF PROPERTIES COURSEFEE 573.87 Casa Blanca Golf Course


Golf Course Green Fees 245270 10/22/2013 SOUTHERN GOLF PROPERTIES OSBURN MATERIALS 806.69 Casa Blanca Golf Course

Golf Course Green Fees 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 15,552-SEPT13 2,189.15 Casa Blanca Golf Course

Golf Course Green Fees 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 0-OCT-NOV 12 185.70 Casa Blanca Golf Course

Golf Course Green Fees 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 155-SEPT 13 34.80 Casa Blanca Golf Course

Golf Course Green Fees 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 0-AUG-SEPT 13 21.15 Casa Blanca Golf Course

Golf Course Green Fees 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 0-AUG-SEPT 13 21.15 Casa Blanca Golf Course

Golf Course Green Fees 245562 10/28/2013 ARGUINDEGUI OIL CO DIESEL FOR JOHN DEERE EQUIPMENT 427.50 Casa Blanca Golf Course

Golf Course Green Fees 245562 10/28/2013 ARGUINDEGUI OIL CO Federal Lust Fee 0.14 Casa Blanca Golf Course

Golf Course Green Fees 245562 10/28/2013 ARGUINDEGUI OIL CO Federal Oil Spill fee 0.26 Casa Blanca Golf Course

Golf Course Green Fees 245562 10/28/2013 ARGUINDEGUI OIL CO State Loading Fee 2.75 Casa Blanca Golf Course

Golf Course Green Fees 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 30.78 Casa Blanca Golf Course

Golf Course Green Fees 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 1,550 SEPT 13 CASA BLANCA GOLF 262.86 Casa Blanca Golf Course

Golf Course Green Fees 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 88 SEPT 13 CASA BLANCA LAKE 32.68 Casa Blanca Golf Course

Golf Course Green Fees 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 367 SEPT 13 GOLF COURSE 58.31 Casa Blanca Golf Course

Golf Course Green Fees 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 30.71 Casa Blanca Golf Course

Golf Course Green Fees 245776 10/31/2013 SOUTHERN GOLF PROPERTIES COURSE 4,423.50 Casa Blanca Golf Course

Golf Course Green Fees 245776 10/31/2013 SOUTHERN GOLF PROPERTIES COURSEFEE 716.68 Casa Blanca Golf Course

Golf Course ProShop Sales 244412 10/04/2013 SOUTHERN GOLF PROPERTIES PROFEE 382.30 Casa Blanca Golf Course


Golf Course ProShop Sales 244412 10/04/2013 SOUTHERN GOLF PROPERTIES DELFEE 15.00 Casa Blanca Golf Course

Golf Course ProShop Sales 244630 10/09/2013 SOUTHERN GOLF PROPERTIES TPI TEACHING CERT. 901.19 Casa Blanca Golf Course

Golf Course ProShop Sales 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 10.48 Casa Blanca Golf Course

Golf Course ProShop Sales 244908 10/11/2013 SOUTHERN GOLF PROPERTIES PRO 1,615.38 Casa Blanca Golf Course


Golf Course ProShop Sales 244908 10/11/2013 SOUTHERN GOLF PROPERTIES CART 1,852.00 Casa Blanca Golf Course

Golf Course ProShop Sales 244908 10/11/2013 SOUTHERN GOLF PROPERTIES CARTFEE 300.01 Casa Blanca Golf Course



Golf Course ProShop Sales 245004 10/16/2013 SOUTHERN GOLF PROPERTIES NIKE TOUR CAP 225.38 Casa Blanca Golf Course

Golf Course ProShop Sales 245004 10/16/2013 SOUTHERN GOLF PROPERTIES NIKE LUNAR ASCEND 462.85 Casa Blanca Golf Course

Golf Course ProShop Sales 245004 10/16/2013 SOUTHERN GOLF PROPERTIES NIKE GOLF BALLS 153.00 Casa Blanca Golf Course

Golf Course ProShop Sales 245004 10/16/2013 SOUTHERN GOLF PROPERTIES NIKE WEDGE 98.05 Casa Blanca Golf Course

Golf Course ProShop Sales 245004 10/16/2013 SOUTHERN GOLF PROPERTIES NIKE 20XI 405.00 Casa Blanca Golf Course

Golf Course ProShop Sales 245456 10/25/2013 SOUTHERN GOLF PROPERTIES NIKE LOGO BALLS 450.00 Casa Blanca Golf Course

Golf Course ProShop Sales 245456 10/25/2013 SOUTHERN GOLF PROPERTIES NIKE WEDGES 367.69 Casa Blanca Golf Course

Golf Course ProShop Sales 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 30.76 Casa Blanca Golf Course

Golf Course ProShop Sales 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 30.69 Casa Blanca Golf Course




Golf Course ProShop Sales 245776 10/31/2013 SOUTHERN GOLF PROPERTIES CART 1,936.50 Casa Blanca Golf Course

Golf Course ProShop Sales 245776 10/31/2013 SOUTHERN GOLF PROPERTIES CARTFEE 313.73 Casa Blanca Golf Course



Golf Course Restaurant 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control (Incl. Termite Inspection a 65.00 Casa Blanca Golf Course

Golf Course Restaurant 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal 147.87 Casa Blanca Golf Course

Golf Course Restaurant 244234 10/03/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 560.32 Casa Blanca Golf Course

Golf Course Restaurant 244276 10/03/2013 R & M REFRIGERATION SUPPLY,INC

CAPACITOR---PART NO TPCAP25/440 7.50 Casa Blanca Golf Course


CAPACITOR---PART NO 1049 8.52 Casa Blanca Golf Course


PART NO. 19006M RELAY 41.32 Casa Blanca Golf Course


SER#4201G01005 69.83 Casa Blanca Golf Course


10 IN FILTERS 20.80 Casa Blanca Golf Course


16X25X1 FILTER---PART NO E21625 117.12 Casa Blanca Golf Course


20X25X1 FILTER---PART NO E22025 15.72 Casa Blanca Golf Course

Golf Course Restaurant 244286 10/03/2013 SOUTHERN GOLF PROPERTIES SAMS FOOD SUPPLIES 17.92 Casa Blanca Golf Course





Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES PRO 1,461.54 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES PROFEE 236.78 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES CART 1,880.50 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES CARTFEE 304.66 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES REST 1,159.38 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES RESTFEE 231.71 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES COURSE 2,944.00 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES COURSEFEE 476.93 Casa Blanca Golf Course

Golf Course Restaurant 244412 10/04/2013 SOUTHERN GOLF PROPERTIES PRO 2,359.75 Casa Blanca Golf Course

Golf Course Restaurant 244450 10/07/2013 SOUTHERN GOLF PROPERTIES CUSTOMER#******** 1,094.40 Casa Blanca Golf Course

Golf Course Restaurant 244450 10/07/2013 SOUTHERN GOLF PROPERTIES SOUTHERN DISTRIBUTING 693.60 Casa Blanca Golf Course



Golf Course Restaurant 244463 10/08/2013 BEN E KEITH FOODS CUSTOMER#****** 221.91 Casa Blanca Golf Course




Golf Course Restaurant 244816 10/11/2013 R.C. FOOD SERVICE & PRODUCE,IN

FOOD REST. PURCHASES 108.23 Casa Blanca Golf Course


FOOD REST. PURCHASES 35.75 Casa Blanca Golf Course


FOOD, SNACKS, ETC. 59.83 Casa Blanca Golf Course







Golf Course Restaurant 245369 10/23/2013 ORKIN PEST CONTROL LLC Pest Control (Incl. Termite Inspection a 65.00 Casa Blanca Golf Course


RESTAURANT PURCHASES 71.85 Casa Blanca Golf Course


RESTAURANT PURCHASES 40.95 Casa Blanca Golf Course

Golf Course Restaurant 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 30.78 Casa Blanca Golf Course

Golf Course Restaurant 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 30.71 Casa Blanca Golf Course



Grant Administration 244395 10/04/2013 HERRERA, VERONICA Y TRAVEL EXP:AUSTIN,TEXAS 427.53 TDA#712095 RehabPuebloNvo

Grant Administration 244896 10/11/2013 PREMIER PROPERTY INSPECTION &

Housing Consulting 125.00 TDA#712095 RehabPuebloNvo








Grant Administration 245100 10/18/2013 HERRERA, VERONICA Y DIFF. TRAVEL AUSTIN,TX 24.00 TDA#712095 RehabPuebloNvo

Head Start Program Expend 244152 10/01/2013 A TO Z TIRE item number 1200023621 215/70r15 seetex

58.70 Head Start Program

Head Start Program Expend 244152 10/01/2013 A TO Z TIRE lt225/75r16 e coo starfire sf510 101.31 Head Start Program

Head Start Program Expend 244162 10/01/2013 CENTERPOINT ENERGY MONTHLY GAS BILL 27.58 Head Start Program


Head Start Program Expend 244164 10/01/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 213.10 Head Start Program










Head Start Program Expend 244194 10/01/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 395.59 Head Start Program





Head Start Program Expend 244194 10/01/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,280.68 Head Start Program

Head Start Program Expend 244198 10/01/2013 SAM'S CLUB DIRECT INV # 7881 ITEMS USED AT DIFFERENT HEADS


Head Start Program Expend 244198 10/01/2013 SAM'S CLUB DIRECT Inv. # 6362 vanilla pedisure for a 70.96 Head Start Program


Head Start Program Expend 244233 10/03/2013 CITY OF LAREDO HEAD START CENTERS 3.40 Head Start Program

Head Start Program Expend 244258 10/03/2013 LAREDO INDEPENDENT SCHOOL DIST

MEMORANDUM-JC MARTIN 8,333.34 Head Start Program



MEMORANDUM-HEIGHTS 6,250.00 Head Start Program


MEMORANDUM-DOVALINA ELEMENTARY 8,333.34 Head Start Program

Head Start Program Expend 244296 10/03/2013 TIME WARNER CABLE #8260180520013986 105.50 Head Start Program

Head Start Program Expend 244355 10/04/2013 PROFIRE PROTECTION, INC. FIRE ALARM MONITORING SEPT 13 18.00 Head Start Program









Head Start Program Expend 244355 10/04/2013 PROFIRE PROTECTION, INC. FIRE ALARM MONITORING 18.00 Head Start Program








Head Start Program Expend 244420 10/07/2013 CITY OF LAREDO FIRE INSPECTION 50.00 Head Start Program







Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY ACC ***** Premium Two Piece Paper 132.00 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BIC MSB11BE Cristal Bold Ball Point pen 15.00 Head Start Program


Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BIC MSB11BK Cristal Bold Ball Point Pen 15.00 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY BSN 74447 sheet protectors 100 ct 52.50 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY Children's plastic school boxes 151.20 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY High Performance Masking Tape MMM 2232-1


Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY Sharpie fine tip permanent marker 80.30 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY Sharpie Fine Tip Permanent Markers 80.30 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY UNV 12113 Top Tab Manila File Folders 110.00 Head Start Program

Head Start Program Expend 244425 10/07/2013 EXECUTIVE OFFICE SUPPLY UNV 81236 Invisible Tape 30.60 Head Start Program

Head Start Program Expend 244453 10/07/2013 TEACHING STRATEGIES, INC. child portfolio gold online 703.36 Early Head Start

Head Start Program Expend 244476 10/08/2013 COMMUNICATION SERVICES monthly trucking repeater service for 25 375.00 Head Start Program

Head Start Program Expend 244485 10/08/2013 GULF COAST PAPER CO., INC. cotton mopheads 16oz item 33 21.50 Head Start Program

Head Start Program Expend 244485 10/08/2013 GULF COAST PAPER CO., INC. toilet tissue rolls item 20 930.00 Head Start Program



Head Start Program Expend 244579 10/09/2013 GAYTAN, MARIA G SEPT. MILEAGE 19.78 Head Start Program

Head Start Program Expend 244581 10/09/2013 GOMEZ, ROSA SEPT. MILEAGE 64.41 Head Start Program

Head Start Program Expend 244582 10/09/2013 GONZALEZ AUTO PARTS wiper blades for units 2811/2812 27.00 Head Start Program

Head Start Program Expend 244582 10/09/2013 GONZALEZ AUTO PARTS brake booster unit 2885 74.95 Head Start Program

Head Start Program Expend 244582 10/09/2013 GONZALEZ AUTO PARTS master cylinders unit 2885 55.94 Head Start Program

Head Start Program Expend 244587 10/09/2013 JOLOMNA, NORMA C. SEPT. MILEAGE 54.25 Head Start Program

Head Start Program Expend 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. ACCT#**** 20.00 Head Start Program



Head Start Program Expend 244596 10/09/2013 MADRID, MARIA G. SEPT. MILEAGE 24.30 Early Head Start

Head Start Program Expend 244610 10/09/2013 PITNEY BOWES ACCT#******* 83.29 Head Start Program

Head Start Program Expend 244615 10/09/2013 R & M REFRIGERATION SUPPLY,INC

*part# tpcon2124130 contactor 46.52 Head Start Program


hub 1/2 7.45 Head Start Program


part # 4cr20 fan blade 30.05 Head Start Program


Head Start Program Expend 244616 10/09/2013 RAMIREZ, TERESITA I. SEPT. MILEAGE 44.07 Head Start Program



















Head Start Program Expend 244620 10/09/2013 RODRIGUEZ, NORA SEPT. MILEAGE 75.71 Head Start Program

Head Start Program Expend 244621 10/09/2013 RPM PARTS & SMALL ENGINES INC

air filter pre filter briggs 18.98 Head Start Program


belt deck 32.85 Head Start Program


blade mtd 42.66 Head Start Program


cap fuel 19.18 Head Start Program


frieght 10.00 Head Start Program


labor so 9465977 bolen r mower 100.00 Head Start Program



oil 4 cycle 480z briggs 9.88 Head Start Program


shop supplies environ fees 6.00 Head Start Program


spark plug champion 3.99 Head Start Program


FS56 RC-E TRIMMER STIHL WILL BE USED AT


Head Start Program Expend 244631 10/09/2013 SOUTHERN SANITATION HEAD STARTS TRASH SVCS. 185.50 Head Start Program













Head Start Program Expend 244644 10/09/2013 TIME WARNER CABLE ACCT#**** ** *** ******* 105.50 Head Start Program



Head Start Program Expend 244652 10/09/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#025-0769398 625.34 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS **walkin freezer needs freon and timer 185.00 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS a/c unit needs a thermostat and also nee 260.00 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS filter dryer 3/8 65.00 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS nitrogen 18.00 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS thermostat for jesus garcia 78.00 Head Start Program

Head Start Program Expend 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS service checked a/c unit for not cooling 60.00 Head Start Program

Head Start Program Expend 244694 10/11/2013 A & G MOBILE HOME PARTS INC. lower handle entrance door knob 57.96 Head Start Program


Head Start Program Expend 244694 10/11/2013 A & G MOBILE HOME PARTS INC. putty tapes to be used to install doors 17.97 Head Start Program

Head Start Program Expend 244695 10/11/2013 A TO Z TIRE item 195370 205/50r17 93 v toy extensa h


Head Start Program Expend 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 39.03 Head Start Program

Head Start Program Expend 244701 10/11/2013 BEN E KEITH FOODS food service wrap 18 x 1000 feet stock 94.56 Head Start Program

Head Start Program Expend 244727 10/11/2013 KAPLAN SCHOOL SUPPLY e-deca v2.0 by child option will be used 885.00 Head Start Program

Head Start Program Expend 244727 10/11/2013 KAPLAN SCHOOL SUPPLY *lapd (tm) normed screen age 3 scoring 99.50 Head Start Program

Head Start Program Expend 244727 10/11/2013 KAPLAN SCHOOL SUPPLY Courier/Delivery Services (Including Air 41.80 Head Start Program

Head Start Program Expend 244727 10/11/2013 KAPLAN SCHOOL SUPPLY lapd (tm) normed scoring profile age 4 79.60 Head Start Program

Head Start Program Expend 244727 10/11/2013 KAPLAN SCHOOL SUPPLY lapd (tm) normed screens age 3 scoring 99.50 Head Start Program

Head Start Program Expend 244737 10/11/2013 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 39.76 Early Head Start

Head Start Program Expend 244800 10/11/2013 LAREDO MATERIALS 20 yards of 3/8 gravel only @ 35.00 per 700.00 Head Start Program


**item #r2230lb freon all items will be 770.10 Head Start Program


item #ama026 brush 3.72 Head Start Program


item ama816 handy s.s. wire brush 6.60 Head Start Program


item ma00205 2 gallon tank sprayer 46.38 Head Start Program


item spp6 super booster 50.40 Head Start Program


item tpcap45/440r capacitor 37.50 Head Start Program

Head Start Program Expend 244934 10/16/2013 A TO Z TIRE item 8830001521570 215/70r15 98t duro



BILLING ID#90136312630 630.00 Head Start Program








Head Start Program Expend 245009 10/16/2013 SUMMIT COMMUNICATIONS COMPANY

no communication need to trouble shoot 70.00 Head Start Program

Head Start Program Expend 245018 10/16/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-*** 224.42 Head Start Program

Head Start Program Expend 245018 10/16/2013 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-*** 224.42 Head Start Program













Head Start Program Expend 245057 10/18/2013 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 116.73 Head Start Program

Head Start Program Expend 245057 10/18/2013 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 149.03 Head Start Program

Head Start Program Expend 245069 10/18/2013 CAMARILLO, MARIA G SEPTEMBER MILEAGE 2013 57.63 Head Start Program

Head Start Program Expend 245099 10/18/2013 HERNANDEZ, MARIA ELENA SEPTEMBER MILEAGE 2013 181.37 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY **thrifty napkins item 14 666.25 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY air freshner spray item number 107 158.36 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY bleach 5% chlorine item 64 157.50 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY Bottles, Plastic 32oz item 124 11.60 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY Dishwashing soap item 63 519.60 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY Dispensers for use with 800mi item 9033 119.68 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY enbac spray disinfectant item 93 85.10 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY glass cleaner foam spray item 92 23.70 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY hand soap for dispenser item 53 342.00 Head Start Program


Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY mf towel dispenser item t1790tbk 111.52 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY non acid bowl cleaner 32oz bottle item94 271.97 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY scrubbing sponges item 57 90.00 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY spray furniture polish for wood item 101 69.29 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY thrifty pine item 85 520.07 Head Start Program

Head Start Program Expend 245123 10/18/2013 PATRIA OFFICE SUPPLY trigger sprayer item 125 16.80 Head Start Program

Head Start Program Expend 245148 10/18/2013 TIME WARNER CABLE ACCT#**************** 105.50 Head Start Program

Head Start Program Expend 245153 10/18/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#003-0878370-000 386.13 Head Start Program

Head Start Program Expend 245173 10/22/2013 A & G MOBILE HOME PARTS INC. 36x80 cottage door lh 9-lite 326.16 Head Start Program

Head Start Program Expend 245173 10/22/2013 A & G MOBILE HOME PARTS INC. 36x80 cottage door r.h. 9-lite repair at 652.32 Head Start Program

Head Start Program Expend 245198 10/22/2013 EL PUENTE COUNSELING CENTER PARENT TRAINING 450.00 Head Start Program

Head Start Program Expend 245228 10/22/2013 LAREDO HIGH TECH Automotive Inspections for unit 2885/288



COPY MACHINE 77.13 Early Head Start

Head Start Program Expend 245254 10/22/2013 R & G PLUMBING & DRAIN SERVICE

drained excessive water from septic tank 185.00 Head Start Program

Head Start Program Expend 245254 10/22/2013 R & G PLUMBING & DRAIN SERVICE

pump water from sewer at roosevelt head


Head Start Program Expend 245259 10/22/2013 RUIZ, LUCILA SEPTEMBER MILEAGE 95.50 Head Start Program

Head Start Program Expend 245273 10/22/2013 STOR MORE LIMITED #2 RENT 4,560.00 Head Start Program

Head Start Program Expend 245279 10/22/2013 THE MAILBOX YEARBOOK Freight Handling; Materials Handling - A 10.00 Head Start Program

Head Start Program Expend 245279 10/22/2013 THE MAILBOX YEARBOOK TXCP04569 12-13 YBK preschool edition 69.90 Head Start Program

Head Start Program Expend 245285 10/22/2013 VASQUEZ APPLIANCE REPAIRS a/c not cooling due to a capaicator not 65.00 Head Start Program

Head Start Program Expend 245285 10/22/2013 VASQUEZ APPLIANCE REPAIRS capaictor for a/c unit at jesus garcia 78.00 Head Start Program

Head Start Program Expend 245285 10/22/2013 VASQUEZ APPLIANCE REPAIRS Air Compressors 3 1/2 tonz for tata 1 cl 700.00 Head Start Program

Head Start Program Expend 245285 10/22/2013 VASQUEZ APPLIANCE REPAIRS labor for repair done at tata 1 class 1 400.00 Head Start Program

Head Start Program Expend 245285 10/22/2013 VASQUEZ APPLIANCE REPAIRS 3/8 filter dryer fro repairs at tata 1 c 50.00 Head Start Program

Head Start Program Expend 245326 10/23/2013 BLACK BOX CORPORATION cat5e ez rj45 modular plugs 100-pk item 104.50 Head Start Program

Head Start Program Expend 245326 10/23/2013 BLACK BOX CORPORATION ez rjpro high density crimp tool itemft1 67.06 Head Start Program

Head Start Program Expend 245326 10/23/2013 BLACK BOX CORPORATION Shipping and Handling 0.52 Head Start Program


Head Start Program Expend 245353 10/23/2013 J.R. MARTINEZ AUTO SOUTH, INC.

Wrecker fpr unit 2877 to be towed from 95.00 Head Start Program

Head Start Program Expend 245365 10/23/2013 MAGANA, BELINDA A. SEPTEMBER MILEAGE 29.38 Head Start Program





ACCT#LA**** 39.26 Early Head Start

Head Start Program Expend 245419 10/25/2013 CDW GOVERNMENT linskys ac1600 wi-fi router wireless dua 655.68 Head Start Program


battery for tractor used to cut lawns fo 59.95 Head Start Program

Head Start Program Expend 245450 10/25/2013 RUBIO, CLAUDIA SEPT MILEAGE 15.82 Head Start Program

Head Start Program Expend 245481 10/25/2013 FAST AUTO ELECTRIC repaired engine water in motor oil chang 850.00 Head Start Program

Head Start Program Expend 245522 10/25/2013 VARELA, NILDA SEPTEMBER MILEAGE 50.29 Head Start Program

Head Start Program Expend 245534 10/25/2013 PITNEY BOWES ACCT#******* 83.29 Head Start Program

Head Start Program Expend 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY Taskvac lightweight Bagged upright 390.00 Head Start Program

Head Start Program Expend 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY Vacuum refill Bags, Allergen (3 per pk) 29.60 Head Start Program

Head Start Program Expend 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY Catalog Envelopes (250 per bx) QUA 41665


Head Start Program Expend 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY CD-R 700MB/80min IMN17262 48.00 Head Start Program

Head Start Program Expend 245579 10/28/2013 EXECUTIVE OFFICE SUPPLY Paper CD/DVD sleeves QUA 62903 21.98 Head Start Program

Head Start Program Expend 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 (149.77) Early Head Start

Head Start Program Expend 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 2,746.28 Head Start Program

Head Start Program Expend 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 660.14 Head Start Program

Head Start Program Expend 245668 10/29/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#025-0769398-000 625.34 Head Start Program

Head Start Program Expend 245671 10/29/2013 CITY OF LAREDO RENT FOR NOVEMBER 2013 900.00 Head Start Program




Head Start Program Expend 245672 10/29/2013 CITY OF LAREDO RENT NOV.13 2,354.17 Head Start Program

Head Start Program Expend 245673 10/29/2013 FIRST CHRISTIAN CHURCH RENT FOR NOVEMBER 2013 500.00 Head Start Program

Head Start Program Expend 245681 10/30/2013 A TO Z TIRE installation of tires road & bridge not 40.00 Head Start Program


Head Start Program Expend 245693 10/30/2013 CRUZ, IRMA SEPT. MILEAGE 13 106.22 Head Start Program

Head Start Program Expend 245714 10/30/2013 LAKESHORE LEARNING MATERIALS

PM15 Indestructible folding rest mat 5,446.70 Head Start Program


**thermostat item number 1000nc will be



item number af100050 1/8 od solder valve



item number af110050 3/16 od copper valv



item number sa1 tap valve 5.84 Head Start Program

Head Start Program Expend 245744 10/30/2013 TAMEZ, MARIA A. SEPT. MILEAGE 13 62.15 Head Start Program

Head Start Program Expend 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 2,741.38 Head Start Program

Head Start Program Expend 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 702.58 Head Start Program




















Health & Welfare Gen Oper 245318 10/23/2013 ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including 47,000.00 General Fund

Healthcare Plan 20 244168 10/01/2013 DELL COMPUTER CORP ATI RADEON HD 4350 DMS59 512MB PCLE 2.0

1,077.90 RHP 20 Anchor Fund

Healthcare Plan 20 244237 10/03/2013 DELL COMPUTER CORP VLA OFFICE PRO PLUS 2013 (A6589413) 846.24 RHP 20 Anchor Fund

Healthcare Plan 20 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# LLR 48086 COMPUTER WORKSTATION (CH

169.95 RHP 20 Anchor Fund

Healthcare Plan 20 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM#2786 SAUDER STAND 129.95 RHP 20 Anchor Fund

Healthcare Plan 20 244772 10/11/2013 CARRILLO, REYNA TRAVEL EXP: EDINBURG, TX 171.76 RHP 20 Anchor Fund

Healthcare Plan 20 244781 10/11/2013 DELL COMPUTER CORP DELL PROFESSIONAL P2412H 24-IN WIDESCREE

3,140.88 RHP 20 Anchor Fund

Healthcare Plan 20 245328 10/23/2013 CAFFE DOLCE LLC MEALS FOR MEDICAID WAIVER 160.00 RHP 20 Anchor Fund

Healthcare Plan 20 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# DBL 220328 DURACLIP REPORT COVERS:


Healthcare Plan 20 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# ESS 57557 TWIN POCKET FOLDERS- BUR


Healthcare Plan 20 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# SWI74020 COMMERCIAL DESKTOP PUNCH


HHS Program Expenditures 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control services for sierra vista 47.00 Head Start Program

HHS Program Expenditures 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control for main office located at 50.00 Head Start Program

HHS Program Expenditures 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control service for little folks he 50.00 Head Start Program

HHS Program Expenditures 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control services for magic corner h 50.00 Head Start Program

HHS Program Expenditures 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control service for coordinators an 50.00 Head Start Program

HHS Program Expenditures 244235 10/03/2013 CRUZ, IRMA AUG 13 MILEAGE 49.72 Head Start Program

HHS Program Expenditures 244236 10/03/2013 DE LEON, JUANITA AUG 13 MILEAGE 39.55 Head Start Program

HHS Program Expenditures 244252 10/03/2013 HUERTA, ANA MARIA AUG 13 MILEAGE 107.92 Head Start Program

HHS Program Expenditures 244264 10/03/2013 NEVILL BUSINESS MACHINES, INC

ACCT#***-*******-*** 77.13 Early Head Start

HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control services for little palomin 50.00 Head Start Program

HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control services for springfield 32.00 Head Start Program

HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control service for el cenizo head 50.00 Head Start Program

HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control services for tatangelo I,II 50.00 Head Start Program

HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control services for springfield 32.00 Head Start Program


HHS Program Expenditures 244267 10/03/2013 ORKIN PEST CONTROL LLC Pest Control service for villa alegre I, 47.00 Head Start Program

HHS Program Expenditures 244287 10/03/2013 SOUTHERN SANITATION Garbage/Trash Removal from Sept. 2012 to

138.29 Early Head Start

HHS Program Expenditures 244290 10/03/2013 TAMEZ, MARIA A. AUG 13 MILEAGE 17.52 Head Start Program

HHS Program Expenditures 244301 10/03/2013 VARELA, NILDA AUG13 MILEAGE 65.54 Head Start Program

HHS Program Expenditures 244302 10/03/2013 VELA, GUADALUPE P. AUG 13 MILEAGE 35.03 Head Start Program

HHS Program Expenditures 244352 10/04/2013 ORKIN PEST CONTROL LLC Pest Control service for jesus garcia he 50.00 Head Start Program

HHS Program Expenditures 244352 10/04/2013 ORKIN PEST CONTROL LLC Pest Control service for jorge de la gar 50.00 Head Start Program

HHS Program Expenditures 244352 10/04/2013 ORKIN PEST CONTROL LLC Pest Control services for finley head st 40.00 Head Start Program

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. brush my teeth wash hands poster set 90.60 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. giant mouth and brush set item 36640 66.40 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. huggies ultrtrim diapers size 3 (16-18lb 362.16 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. huggies ultrtrim diapers size5 (27-34lbs 362.16 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. huggies ultrtrim diapers size6 (35lbs an 362.16 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. hugies ultrtrim diapers size 4(22-37lbs) 362.16 Early Head Start

HHS Program Expenditures 244366 10/04/2013 SCHOOL NURSE SUPPLY, INC. seca 354 electronic baby scale item 4021 199.50 Early Head Start

HHS Program Expenditures 244369 10/04/2013 SOUTHERN SANITATION Garbage/Trash Removal from Sept 2012 to


HHS Program Expenditures 244415 10/07/2013 BORDER FIRE & SAFETY EQUIPMENT

MAINTENANCE-FINLEY FIRE EXTINGUISHERS



O-RINGS - FINLEY EXTINGUISHERS 9.00 Head Start Program


PULL PINS - FINLY EXTINGUISHERS 3.00 Head Start Program


VALVE STEMS-FINLEY FIRE EXTINGUISHERS



5 LBS RECHARGE FINLEY - EXTINGUISHERS


HHS Program Expenditures 244502 10/08/2013 ORKIN PEST CONTROL LLC Pest Control service for prada head star 50.00 Head Start Program

HHS Program Expenditures 244502 10/08/2013 ORKIN PEST CONTROL LLC Pest Control service for prada head star 50.00 Head Start Program

HHS Program Expenditures 244513 10/08/2013 SAM'S CLUB DIRECT Inv. # 9870 Vizio 55" led tv 4 hdmi, 738.00 Early Head Start

HHS Program Expenditures 244593 10/09/2013 LONAS M.G. material for recovering of roof 6,900.00 Early Head Start

HHS Program Expenditures 244593 10/09/2013 LONAS M.G. recovering of roof with 4 years of guara 1,965.00 Early Head Start


HHS Program Expenditures 244611 10/09/2013 PLAK SMACKER, INC. PO#6288 SUPPLIES (25.92) Head Start Program

HHS Program Expenditures 244611 10/09/2013 PLAK SMACKER, INC. PO#6288 REISSUE CHECK 295.03 Head Start Program

HHS Program Expenditures 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS CONDENSOR UNIT FOR BAD COMPRESSPR (COMPL


HHS Program Expenditures 244659 10/09/2013 VASQUEZ APPLIANCE REPAIRS INSTALLATION OF OUTSIDE A/C UNIT AT EL


HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for larga vista he 50.00 Head Start Program

HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for larga vista he 50.00 Head Start Program

HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for floyd I floyd 50.00 Head Start Program

HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for floyd I floyd 50.00 Head Start Program

HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for roosevelt head 50.00 Head Start Program

HHS Program Expenditures 244741 10/11/2013 ORKIN PEST CONTROL LLC Pest Control services for roosevelt head 50.00 Head Start Program

HHS Program Expenditures 244871 10/11/2013 CED DISTRIBUTORS, INC. #F34CWX/SS(F40CWX/SS LAMP T1234W(24588)


HHS Program Expenditures 244871 10/11/2013 CED DISTRIBUTORS, INC. #QTP2X40T12/UNVRSSC SYL BALLAST (50314)


HHS Program Expenditures 244871 10/11/2013 CED DISTRIBUTORS, INC. #QTP4X32T8/UNVISNSCB ELTRN BALLAST(49908


HHS Program Expenditures 244871 10/11/2013 CED DISTRIBUTORS, INC. #15T6145V SYL CLR T 6CAND LAMP 208.80 Head Start Program

HHS Program Expenditures 244871 10/11/2013 CED DISTRIBUTORS, INC. #75A/67/SS120V IF A19 MED LAMP (11377)


HHS Program Expenditures 244875 10/11/2013 DELL COMPUTER CORP vla exchange std device cal 2013 (a65896


HHS Program Expenditures 244875 10/11/2013 DELL COMPUTER CORP vla office pro plus 2013(a6589413) 981.54 Early Head Start

HHS Program Expenditures 244875 10/11/2013 DELL COMPUTER CORP vla system center configuration manager 100.86 Early Head Start

HHS Program Expenditures 244875 10/11/2013 DELL COMPUTER CORP vla windows server device cal 2012(a6355


HHS Program Expenditures 245102 10/18/2013 J.R. MARTINEZ AUTO SOUTH, INC.

a/c coil repait for unit 2804 bus 39.95 Head Start Program

HHS Program Expenditures 245102 10/18/2013 J.R. MARTINEZ AUTO SOUTH, INC.

instalation and check wiring on control 95.00 Head Start Program

HHS Program Expenditures 245259 10/22/2013 RUIZ, LUCILA AUGUST MILEAGE 25.99 Early Head Start

HHS Program Expenditures 245274 10/22/2013 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY 11,400.10 Early Head Start


HHS Program Expenditures 245339 10/23/2013 DELL COMPUTER CORP dell latitude e5530 see specs attached 2,789.76 Early Head Start

HHS Program Expenditures 245349 10/23/2013 GONZALEZ AUTO PARTS #HD2733 FAN CLUTCH FOR MAINTENANCE DEPT.


HHS Program Expenditures 245389 10/23/2013 THE PLAYWELL GROUP **item-#sof-adht2tile sofsurface adhesiv 1,197.00 Early Head Start

HHS Program Expenditures 245389 10/23/2013 THE PLAYWELL GROUP Courier/Delivery Services FOR ADHESIVE 779.86 Early Head Start

HHS Program Expenditures 245389 10/23/2013 THE PLAYWELL GROUP item sof-paint sofsurface p.u. coating 3,375.00 Early Head Start

HHS Program Expenditures 245563 10/28/2013 AUDIO ELECTRONICS, INC gsi 17 screening audiometer item calscau


HHS Program Expenditures 245563 10/28/2013 AUDIO ELECTRONICS, INC maico 27 portable audiometer item calsca


HHS Program Expenditures 245563 10/28/2013 AUDIO ELECTRONICS, INC welch allyn am 232 audiometer item calsc


Home Delivered Meals 244471 10/08/2013 CENTERPOINT ENERGY ACCT#*******-* 18.06 STAR+PLUS Program

Home Delivered Meals 244801 10/11/2013 LAREDO REAL FOODS, INC. OCTOBER 2013 SPACE RENTAL 600.00 STAR+PLUS Program

Home Delivered Meals 245688 10/30/2013 BEN E KEITH FOODS annual contract #: ****-** 1,066.91 STAR+PLUS Program

Home Delivered Meals 245688 10/30/2013 BEN E KEITH FOODS annual contract #: ****-** 405.86 STAR+PLUS Program

Housing Rehab/Deed 245557 10/25/2013 AA BUILDERS/JUAN A DONIZ PMT#1-TDA-01-2013 4,500.35 TDA#712095 RehabPuebloNvo

Indigent Health Care 245178 10/22/2013 ARREOLA, FERMIN ROMERO M.D. Medical Services 311.94 General Fund

Indigent Health Care 245203 10/22/2013 FOOT SPECIALISTS OF LAREDO Medical Services 33.27 General Fund

Indigent Health Care 245206 10/22/2013 GARCIA MD PA, ADOLFO G Medical Services 54.41 General Fund

Indigent Health Care 245209 10/22/2013 GODINES, REYNALDO MD. Medical Services 136.86 General Fund

Indigent Health Care 245216 10/22/2013 HEMATOLOGYONCOLOGY SPECIALISTS

Medical Services 33.27 General Fund

Indigent Health Care 245227 10/22/2013 LAREDO EMERGENCY MED ASSOC.


Indigent Health Care 245230 10/22/2013 LAREDO PATHOLOGY SERVICES,PA


Indigent Health Care 245234 10/22/2013 MED CENTER PHARMACY Medical Services 119.92 General Fund

Indigent Health Care 245236 10/22/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 17.11 General Fund

Indigent Health Care 245236 10/22/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 486.78 General Fund

Indigent Health Care 245267 10/22/2013 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 390.45 General Fund

Indigent Health Care 245268 10/22/2013 SOUTH TEXAS FOOT & ANKLE Medical Services 154.22 General Fund


Indigent Health Care 245268 10/22/2013 SOUTH TEXAS FOOT & ANKLE Medical Services 128.04 General Fund

Indigent Hlth Care Assist 244452 10/07/2013 TAC REG FEES:NANCY CADENA 155.00 General Fund

Indigent Hlth Care Assist 244452 10/07/2013 TAC REG FEES:REYNA CARRILLO 155.00 General Fund

Indigent Hlth Care Assist 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Indigent Hlth Care Assist 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Indigent Hlth Care Assist 244859 10/11/2013 AGUILAR, PATRICIA TRAVEL EXP:AUSTIN,TEXAS 94.00 General Fund

Indigent Hlth Care Assist 244866 10/11/2013 CADENA, NANCY TRAVEL EXP:AUSTIN,TEXAS 367.70 General Fund

Indigent Hlth Care Assist 244869 10/11/2013 CARRILLO, REYNA TRAVEL EXP:AUSTIN,TEXAS 373.03 General Fund

Indigent Hlth Care Assist 244885 10/11/2013 MIRELES, NATIVIDAD TRAVEL EXP:AUSTIN,TEXAS 94.00 General Fund

Indigent Hlth Care Assist 244890 10/11/2013 ORNELAS, DEBBIE TRAVEL EXP:AUSTIN,TEXAS 417.70 General Fund

Indigent Hlth Care Assist 244893 10/11/2013 PENALOZA, NORA PRADO TRAVEL EXP:AUSTIN,TEXAS 385.70 General Fund

Indigent Hlth Care Assist 244905 10/11/2013 SOTO, SANDRA L. TRAVEL EXP:AUSTIN,TEXAS 367.70 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:NANCY CADENA 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:REYNA CARRILLO 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:NORA PRADO 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:DEBBIE ORNELAS 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:NATI MIRELES 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:PATRICIA AGUILAR 105.00 General Fund

Indigent Hlth Care Assist 244912 10/11/2013 TEXAS CONFERENCE OF URBAN REG FEE:SANDRA SOTO 105.00 General Fund

Indigent Hlth Care Assist 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

Indigent Hlth Care Assist 245220 10/22/2013 HILLSIDE FUNERAL HOME, INC. REQ#14 CASE#274513 1,000.00 General Fund

Indigent Hlth Care Assist 245221 10/22/2013 INDIGENT HEALTHCARE SOLUTIONS

PAYMENT:SERVICES FOR INDIGENT SOFTWARE


Indigent Hlth Care Assist 245221 10/22/2013 INDIGENT HEALTHCARE SOLUTIONS

PAYMENT:SERVICES FOR INDIGENT SOFTWARE


Indigent Hlth Care Assist 245223 10/22/2013 JOE JACKSON HEIGHTS FUNERAL REQ#13 CASE#274613 1,000.00 General Fund

Indigent Hlth Care Assist 245232 10/22/2013 MARTINEZ PHARMACY L.C. REQ#11 14.50 General Fund




Indigent Hlth Care Assist 245366 10/23/2013 MCCOY'S ITEM# 287116 SCHLAGE ELAN SATIN CHROME R

70.67 General Fund

Indigent Hlth Care Assist 245366 10/23/2013 MCCOY'S Entry Lever Stain Chrome Item #287112 54.98 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# FEL 9175101 WRIST REST & MOUSE PAD

22.00 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# MAS00964 GIANT FOOT NO-SLIP DOORST

5.99 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# OIC 22112 TRAY/INCLINE SORTER

24.99 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM# ZIP 0022 YELLOW STICKY NOTE REFIL

7.47 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM#OIC 99854 PRONG PAPER FASTNERS ***B

19.95 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM#SMD-13043 PURPLE FILE FOLDERS

18.99 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM#SPR 6001 MOUNTABLE WALL FILE POCKET

12.85 General Fund

Indigent Hlth Care Assist 245372 10/23/2013 PATRIA OFFICE SUPPLY ITEM#TOM68722 MOMO CORRECTION TAPE

27.78 General Fund

Indigent Hlth Care Assist 245384 10/23/2013 STAPLES, INC. ITEM# HEW CC533A MAGENTA CARTRIDGE

97.60 General Fund

Indigent Hlth Care Assist 245384 10/23/2013 STAPLES, INC. ITEM#HEW CC531A CYAN CARTRIDGE 97.60 General Fund

Indigent Hlth Care Assist 245421 10/25/2013 CITY OF LAREDO REQ#12 CASE#274713 1,260.00 General Fund

Indigent Hlth Care Assist 245432 10/25/2013 IBC INSURANCE AGENCY, LTD FEES DEBBIE ORNELAS 71.00 General Fund

Indigent Hlth Care Assist 245432 10/25/2013 IBC INSURANCE AGENCY, LTD FEES RAUL DIAZ 71.00 General Fund

Information Technology 244268 10/03/2013 ORNES, JOHN REIMBURSEMENT FOR DOMAIN NAME 159.00 General Fund

Information Technology 244343 10/04/2013 LAREDO SPRING WATER, INC. ACCT#****** 27.50 General Fund

Information Technology 244381 10/04/2013 WEST PAYMENT CENTER #1000448809 3,660.92 General Fund

Information Technology 244768 10/11/2013 ALVARADO, ANGELICA C. TRAVEL EXP: SAN ANTONIO, TX 351.51 General Fund

Information Technology 244769 10/11/2013 ARRIAGA, RICARDO TRAVEL EXP: SAN ANTONIO, TX 351.51 General Fund

Information Technology 244781 10/11/2013 DELL COMPUTER CORP Optiplex 9010 small Form factor Comp 1,165.91 General Fund

Information Technology 244812 10/11/2013 PENA, RAFAEL TRAVEL EXP: SAN ANTONIO, TX 525.53 General Fund

Information Technology 244864 10/11/2013 AUSTIN RIBBON & COMPUTER IOGEAR DHDSW4 - VIDEO/AUDIO SWITCH

55.06 General Fund


Information Technology 244955 10/16/2013 DLT SOLUTIONS, INC. CHANGE AUDITOR FOR WINDOWS FILE SERVER

54.00 General Fund

Information Technology 244955 10/16/2013 DLT SOLUTIONS, INC. CHANGE AUDITOR FOR WINDOWS FILE SERVERS

920.16 General Fund

Information Technology 245014 10/16/2013 TEXAS REGIONAL USERS GROUP REG: RAFAEL PENA 40.00 General Fund

Information Technology 245014 10/16/2013 TEXAS REGIONAL USERS GROUP REG: CHRISTINA ALVARADO 40.00 General Fund

Information Technology 245014 10/16/2013 TEXAS REGIONAL USERS GROUP REG: RICARDO ARRIAGA 40.00 General Fund

Information Technology 245130 10/18/2013 REAL VISION SOFTWARE, INC. RENEWAL FEE:2013-2014 4,500.00 General Fund

Information Technology 245151 10/18/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 281.89 General Fund

Information Technology 245196 10/22/2013 DELL COMPUTER CORP OptiPlex 9010 Small Form Factor Computer


Information Technology 245243 10/22/2013 NEW WORLD SYSTEMS CUSTOMER ID#WEB**** 38,389.00 General Fund



Information Technology 245322 10/23/2013 AVOTUS CORPORATION ICM APPLICATION SERVER 14,782.32 General Fund

Information Technology 245408 10/24/2013 RICOH PRODUCTION PRINT SOLUTIO

ACCT#********** 426.00 General Fund







Information Technology 245438 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 38.50 General Fund

Information Technology 245445 10/25/2013 PATRIA OFFICE SUPPLY GLASS DECANTER REGULAR COFFEE POT

24.58 General Fund

Information Technology 245445 10/25/2013 PATRIA OFFICE SUPPLY INTERCHANGEABLE FLOOR PEDESTAL SIGN

129.99 General Fund

Information Technology 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 21.02 General Fund

Information Technology 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 13.54 General Fund

Information Technology 245520 10/25/2013 TIME WARNER CABLE ACCT#**************** 33.95 General Fund

Information Technology 245524 10/25/2013 WEBUCATOR, INC. Vouchers for Live, Online Training 6,799.98 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 2GB PC2-5300 240 PIN DDR2 SDRAM DIMM

65.00 General Fund



65.00 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. EZ FIT PRO DUAL 2.5" TO 3.5" HARD DRIVE

34.12 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. LP4 MALE TO SATA POWER ADAPTER 6IN

20.45 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. USB 2.0 4 PORT MOBILE HUB BLACK BELKIN

33.75 General Fund


24.75 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 256GB V4 SATA 2GB/S 2.5 INTERNAL SOLID

680.89 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 4GB PC2-5300 DDR2 SDRAM BLADECENTER


Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 4GB PC2-6400 240-PIN DDR2 SDRAM DIMM KIT

130.00 General Fund


24.75 General Fund


54.20 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 4TB DESKTOP HDD 15 SATA 6GB DRIVE KIT

560.85 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 7800MAH 9-CELL BATTERY FOR DELL 98.08 General Fund

Information Technology 245589 10/28/2013 GOVCONNECTION, INC. 8GB DDR3-10600 240 PIN DDR3 SDRAM DIMM

158.00 General Fund

Information Technology 245653 10/29/2013 IBM CORPORATION CUSTOMER#*******-** 105.00 General Fund

Information Technology 245653 10/29/2013 IBM CORPORATION CUSTOMER#*******-** 6,916.05 General Fund

Information Technology 245688 10/30/2013 BEN E KEITH FOODS 3 cases of 2/1.5 ltr coffemate creamer 78.45 General Fund

Information Technology 245731 10/30/2013 PENA, RAFAEL MEETING IN CAMERON COUNTY 266.00 General Fund

Information Technology 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 37.99 General Fund



Jail Bargaining Unit 244161 10/01/2013 CDW GOVERNMENT External video card multi monitor adapte 93.24 General Fund

Jail Bargaining Unit 244161 10/01/2013 CDW GOVERNMENT DUAL CHANNEL KIT MEMORY 8GB-2X4 GB

304.52 General Fund


Jail Bargaining Unit 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY Copy paper-hi bright 738.00 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# FQ0001 5/16-18 X 3/4 TAMPER- 55.00 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# F111698 USS FLAT WASHER ZP 7/16"

5.56 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# F112039 NC ZP FIN HEX NUT GR5 1/2

8.05 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# F116173 HWH TEK ZP 3/8 - 12X1

200.00 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# F117178 FENDER WASH ZP 5.47 General Fund

Jail Bargaining Unit 244174 10/01/2013 FASTSERV SUPPLY INC. ITEM# F62781 WOLVRNE DRILL 140 3FLT 1/2

36.56 General Fund

Jail Bargaining Unit 244201 10/01/2013 SOUTHERN SANITATION 12 MONTHS FOR TRASH REMOVAL 494.00 General Fund

Jail Bargaining Unit 244224 10/03/2013 ABRAHAM STEEL SUPPLY CO. Welding gloves blue leather 13.00 General Fund

Jail Bargaining Unit 244224 10/03/2013 ABRAHAM STEEL SUPPLY CO. 4' x 8' x 3/16 Plate 120.00 General Fund

Jail Bargaining Unit 244251 10/03/2013 HOLT COMPANY OF TEXAS MAINTENACE:JAIL GENERATOR 1,266.53 General Fund

Jail Bargaining Unit 244292 10/03/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 1,275.00 General Fund

Jail Bargaining Unit 244313 10/04/2013 B & H PHOTO VIDEO B&H# ANNP65 ANTEC 65 W AC NOTEBOOK

24.95 General Fund

Jail Bargaining Unit 244313 10/04/2013 B & H PHOTO VIDEO SHIPPING 5.38 General Fund

Jail Bargaining Unit 244449 10/07/2013 SOUTHERN COMPUTER WAREHOUSE

ITEM# 53330 PRIMERA TRI COLOR PRINT

88.68 General Fund


ITEM# 53331 PRIMERA BLACK PRINT 88.68 General Fund


ITEM#94854 VERBATIM INKJET PRINTABLE

91.24 General Fund



190.79 General Fund



268.60 General Fund



241.74 General Fund

Jail Bargaining Unit 244497 10/08/2013 NARDIS PUBLIC SAFETY 62 BLAUER 6120 JACKET 3,818.98 General Fund

Jail Bargaining Unit 244497 10/08/2013 NARDIS PUBLIC SAFETY 1238 FLAG 517.67 General Fund

Jail Bargaining Unit 244497 10/08/2013 NARDIS PUBLIC SAFETY 2476 ROCKER 694.67 General Fund


Jail Bargaining Unit 244497 10/08/2013 NARDIS PUBLIC SAFETY 2476 SHOULDER PATCH 305.60 General Fund

Jail Bargaining Unit 244574 10/09/2013 ECOLAB ACCT#********* 232.00 General Fund

Jail Bargaining Unit 244627 10/09/2013 SANCHEZ, HOMERO R. MD CHART#LAWWE000 3,000.00 General Fund

Jail Bargaining Unit 244631 10/09/2013 SOUTHERN SANITATION ACCT#**** JAIL 476.00 General Fund

Jail Bargaining Unit 244631 10/09/2013 SOUTHERN SANITATION ACCT#**** JAIL 420.00 General Fund

Jail Bargaining Unit 244642 10/09/2013 TIME WARNER CABLE ACCT#**************** 135.67 General Fund

Jail Bargaining Unit 244648 10/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 348.38 General Fund

Jail Bargaining Unit 244704 10/11/2013 CDW GOVERNMENT Adobe acrobat xi pro complete packages 428.92 General Fund

Jail Bargaining Unit 244736 10/11/2013 NEVILL BUSINESS MACHINES, INC

ACCT#*******-*** 415.29 General Fund


BILL#90136308413 415.29 General Fund





Jail Bargaining Unit 244819 10/11/2013 RODRIGUEZ, LUIS TRAVEL EXP: SAN ANTONIO, TX 778.80 General Fund

Jail Bargaining Unit 244978 10/16/2013 NARDIS PUBLIC SAFETY 2476 SHOULDER PATCH 2,678.18 General Fund

Jail Bargaining Unit 244978 10/16/2013 NARDIS PUBLIC SAFETY 62 BLAUER 6120 JACKET 4,125.92 General Fund

Jail Bargaining Unit 244978 10/16/2013 NARDIS PUBLIC SAFETY 2476 ROCKER 1,177.64 General Fund

Jail Bargaining Unit 245036 10/18/2013 CENTERPOINT ENERGY ACCT#*******-* 1,058.19 General Fund

Jail Bargaining Unit 245077 10/18/2013 CREDIT CARD CENTER Prisoner Transport 395.22 General Fund






Jail Bargaining Unit 245155 10/18/2013 UNITED PARCEL SERVICE INV#0000F7R529393 7.75 General Fund

Jail Bargaining Unit 245169 10/21/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 8.01 General Fund

Jail Bargaining Unit 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:146,100-AUG-SEPT13 15,754.12 General Fund

Jail Bargaining Unit 245175 10/22/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 106.02 General Fund

Jail Bargaining Unit 245182 10/22/2013 BOB BARKER COMPANY, INC MUVI-PRO Camera, Micro DV black 195.00 General Fund


Jail Bargaining Unit 245182 10/22/2013 BOB BARKER COMPANY, INC 50029 Camera, Micro, I-Kam Black 255.00 General Fund

Jail Bargaining Unit 245283 10/22/2013 UNITED PARCEL SERVICE INVOICE#0000F7R529383 7.75 General Fund



Jail Bargaining Unit 245352 10/23/2013 INDIGENT HEALTHCARE SOLUTIONS

REQ#14-0011 1,059.00 General Fund

Jail Bargaining Unit 245369 10/23/2013 ORKIN PEST CONTROL LLC 11 months of pest control services 229.50 General Fund



Jail Bargaining Unit 245386 10/23/2013 TEMPRITE MECHANICAL, INC. Emergency repair on A/C 755.00 General Fund

Jail Bargaining Unit 245398 10/24/2013 CITY OF LAREDO UTILITIES 18710544952 19,273.06 General Fund



Jail Bargaining Unit 245426 10/25/2013 ECOLAB ACCT#********* 232.00 General Fund

Jail Bargaining Unit 245451 10/25/2013 RZ COMMUNICATIONS-LAREDO, INC.

ITEM # CDM1550 MOTOROLA CDM1550 UHF

685.00 General Fund

Jail Bargaining Unit 245451 10/25/2013 RZ COMMUNICATIONS-LAREDO, INC.

SET UP AND INSTALL 75.00 General Fund

Jail Bargaining Unit 245460 10/25/2013 TEXAS ELECTRIC Emergency Repairs 785.00 General Fund

Jail Bargaining Unit 245461 10/25/2013 TEXAS PRISONER TRANSPORTATION

Prisoner Transport 435.13 General Fund

Jail Bargaining Unit 245464 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 1,313.25 General Fund

Jail Bargaining Unit 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 7.75 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Baton Holder #24023 22.40 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Belt Keeper set #22091 13.40 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Cuff Case 22003 26.20 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Cuff Pouch #22063 26.20 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Duty Belt Large 49.20 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Glove pouch 20.20 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Gun Holster 100.00 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Lamp Holder #22097 12.80 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Mag Holder #21115 25.20 General Fund


Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Mag Holder open 36.00 General Fund

Jail Bargaining Unit 245466 10/25/2013 UNIVERSAL SPORTING GOODS Radio Holder 22005 36.80 General Fund

Jail Bargaining Unit 245498 10/25/2013 MCCOY'S SHELVES & BRACKETS 65.21 General Fund

Jail Bargaining Unit 245498 10/25/2013 MCCOY'S 1*16*16 SHELVES & BRACKETS 259.73 General Fund

Jail Bargaining Unit 245578 10/28/2013 ENVIRONMENTAL MAINTENANCE SVC

Emergency repair for washer 1,385.00 General Fund

Jail Bargaining Unit 245631 10/28/2013 TEXAS PRISONER TRANSPORTATION

Prisoner Transport 2,029.30 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SC-2WEBTX2 LETTERING ( WEBB COUNTY JAIL)

262.50 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC Shirt Orange Tristitch Sz L 606.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWS-L SHIRT,BLACK & WHITE STRIPE 510.75 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWS-XL SHIRT,BLACK & WHITE STIPE 510.75 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWS-2XL SHIRT,BLACK & WHITE STRIPE

555.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWT-L TROUSER BLACK & WHITE STIPE (L)

663.75 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWT-XLTROUSER BLACK & WHITE STRIPE (XL)

663.75 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWT-2XL TROUSER BLACK & WHITE 2XL

381.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TOS-XL SHIRT ORANGE TRI STITCH (XL)

606.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TOS-2XL SHIRTS ORANGE ( 2XL ) 639.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TOT-L TROUSERS ORANGE (L) 706.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TOT-XL TROUSERS ORANGE (XL) 706.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TOT-2XL TROUSERS ORANGE (2XL) 739.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TBWT-2XL TROUSER BLACK & WHITE 2XL

294.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SC#3WEBTXZ ( LOGO ON BACK/WORK DETAIL)

60.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SEVA-OR-L SANDAL,SEVA ORANGE ( L ) 161.50 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SEVA-OR-M SANDALS,SEVA ORANGE ( M )

161.50 General Fund


Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SEVA-OR-XL SANDAL,SEVA ORANGE ( XL )

161.50 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC SEVA-OR-2XL SANDAL, SEVA ORANGE ( 2XL )

161.50 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TANS-L SHIRT,NV BARKER SHIELD (L) 242.40 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TANS-XL SHIRT,NV BARKER SHIELD (XL)

242.40 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TANS-2XL SHIRT,NV BARKER SHIELD (2XL)

255.60 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TNT-L TROUSERS, NAVY, TRISTITCH (L)

60.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC ZKBP-12 BOOTS, KNEE PLAIN, TOE ( 12 )

164.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TNT-XL TROUSERS,NAVY, TRISTITCH (XL)

282.40 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TNT-2XL TROUSRERS,NAVY, TRISTITCH (2XL)

294.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TNT-L TROUSERS, NAVY, TRISTITCH (L)

222.40 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC ZKBP- BOOTS, KNEE PLAIN, TOE ( 11 ) 224.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC ZKBP-10 BOOTS,KNEE PLAIN TOE (10) 224.00 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC TNT-2XL TROUSRERS,NAVY, TRISTITCH (2XL)

1.60 General Fund

Jail Purchasing 244159 10/01/2013 BOB BARKER COMPANY, INC ZKBP-12 BOOTS, KNEE PLAIN, TOE ( 12 )

60.00 General Fund

Jail Purchasing 244188 10/01/2013 PATRIA OFFICE SUPPLY Item#6145 BWK BTH TISS RL 2P 310.00 General Fund

Jail Purchasing 244554 10/09/2013 ALLEN, MONTE D, DO, PA Medical Services 82.08 General Fund

Jail Purchasing 244565 10/09/2013 CHAN, JOHOL C.,DO Medical Services 36.23 General Fund

Jail Purchasing 244565 10/09/2013 CHAN, JOHOL C.,DO Medical Services 79.62 General Fund

Jail Purchasing 244572 10/09/2013 DIAMOND PHARMACY STOCK 93.62 General Fund

Jail Purchasing 244572 10/09/2013 DIAMOND PHARMACY STOCK 1,211.15 General Fund






Jail Purchasing 244707 10/11/2013 CHESS MEDICAL GROUP, L.L.P. Medical Services 79.62 General Fund

Jail Purchasing 244710 10/11/2013 CONTRACT PHARMACY SERVICES MEDS FOR BOP INMATES 11.27 General Fund

Jail Purchasing 244715 10/11/2013 EXQUISITA DISTRIBUTORS, L.P. 305 PACKS OF TORTILLAS 84.00 General Fund




Jail Purchasing 244723 10/11/2013 HEMATOLOGYONCOLOGY SPECIALISTS


Jail Purchasing 244739 10/11/2013 OAK FARMS SAN ANTONIO 1 MONTH OF OAK FARMS FOR MONTH OF

215.10 General Fund


286.80 General Fund


358.50 General Fund


358.50 General Fund


406.30 General Fund


286.80 General Fund


286.80 General Fund


333.95 General Fund


306.50 General Fund


418.25 General Fund


430.20 General Fund


468.90 General Fund

Jail Purchasing 244751 10/11/2013 STERICYCLE INC. ACCT#******* JAIL DISPOSAL SVCS. 564.63 General Fund

Jail Purchasing 244754 10/11/2013 TIBH INDUSTRIES, INC. #1705 AIR FRESHNER (36 CS) 966.33 General Fund


Jail Purchasing 244755 10/11/2013 TORTILLAS SANTOS, LLC 160 BAGS OF TORTILLAS 56.00 General Fund




Jail Purchasing 244786 10/11/2013 FLOWERS BAKING CO.OF SAN ANTON

1 month of Flower Baking for month of 646.05 General Fund










1 Month on Floers Baking for month of 793.64 General Fund


1 Month on Floers Baking for month of 1,060.16 General Fund

Jail Purchasing 244807 10/11/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms for month of 473.80 General Fund



Jail Purchasing 244949 10/16/2013 CONTRACT PHARMACY SERVICES STOCK 1,262.13 General Fund

Jail Purchasing 244949 10/16/2013 CONTRACT PHARMACY SERVICES STOCK 83.35 General Fund

Jail Purchasing 245066 10/18/2013 BOB BARKER COMPANY, INC SSPM25754CL 3,357.50 General Fund

Jail Purchasing 245175 10/22/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 35.34 General Fund




Jail Purchasing 245207 10/22/2013 GARCIA-DAVALOS, JOSE N. MD Medical Services 118.95 General Fund

Jail Purchasing 245347 10/23/2013 GARZA-GONGORA, ARTURO MD Medical Services 33.27 General Fund

Jail Purchasing 245347 10/23/2013 GARZA-GONGORA, ARTURO MD Medical Services 33.27 General Fund

Jail Purchasing 245354 10/23/2013 LABORATORY CORPORATION Medical Services 5.22 General Fund
























Jail Purchasing 245358 10/23/2013 LAREDO MEDICAL CENTER Medical Services 16.31 General Fund






Jail Purchasing 245367 10/23/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 66.56 General Fund
















Jail Purchasing 245433 10/25/2013 LAREDO EMERGENCY MED ASSOC.



































Jail Purchasing 245454 10/25/2013 SORIANO, RAMON M.G. MD Medical Services 22.19 General Fund


















Jail Purchasing 245743 10/30/2013 SYSCO FOOD SERVICES OF S.A.INC

AIR & FABRIC FRESHNER KEYSTONE 37.78 General Fund


detergent machine solid powder ( 4-9 lb) 767.28 General Fund


detergent solitaire (4-5lb) 894.08 General Fund


eco lab sanitizer ultra ( 5 gal) 501.40 General Fund


TB DISINFECTANT CLEANER 56.48 General Fund

JP Pct1 Pl1 H J Liendo 244153 10/01/2013 ALEN EMBROIDERY (3) MEN'S LONG SLEEVE SIZE XL 73.50 General Fund

JP Pct1 Pl1 H J Liendo 244524 10/08/2013 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct1 Pl1 H J Liendo 244524 10/08/2013 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct1 Pl1 H J Liendo 244575 10/09/2013 EXECUTIVE OFFICE SUPPLY STEEL MACHINES STAND WITH DROP LEAVES

125.00 General Fund

JP Pct1 Pl1 H J Liendo 244575 10/09/2013 EXECUTIVE OFFICE SUPPLY TYPEWRITER WITH ELECTRONIC DICTIONARY

405.00 General Fund

JP Pct1 Pl1 H J Liendo 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 22.47 General Fund

JP Pct1 Pl1 H J Liendo 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund

JP Pct1 Pl1 H J Liendo 244753 10/11/2013 TEXAS STATE UNIVERSITY/SAN MAR

REG.FEE:MARIA ALCALA 100.00 General Fund


REG.FEE:PAULA CISNEROS 100.00 General Fund


REG.FEE:YAZMIN MARTINEZ 100.00 General Fund


REG.FEE:LINDA F. SANCHEZ 100.00 General Fund


REG.FEE:MARIA B. SAMANIEGO 100.00 General Fund


REG.FEE:PRISCILLA PEREZ 100.00 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY FILE FOLDERS LABELS (WHITE) MINI-SHEETS

39.60 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY JETSTREAM RT (BLACK) 107.57 General Fund


JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY JIMMIE GEL ROLLERBALL PENS (BLACK) 23.50 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY LITERATURE ORGANIZER (OAK) 179.00 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY PLASTIC CLIPBOARD (SMOKE) 12.30 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Receipt and Voucher Book Printing 44.00 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY ROTARY FILE CARDS 3.60 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY ROTARY SWIVEL CARD FILE 35.00 General Fund

JP Pct1 Pl1 H J Liendo 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY HAM 104604 HAMMERMILL LASER PAPER 24LBS

112.00 General Fund

JP Pct1 Pl1 H J Liendo 245560 10/28/2013 ALCALA, MARIA E TRAVEL EXP:SAN MARCOS, TX 167.76 General Fund

JP Pct1 Pl1 H J Liendo 245571 10/28/2013 CISNEROS, PAULA I. TRAVEL EXP:SAN MARCOS, TX 167.76 General Fund

JP Pct1 Pl1 H J Liendo 245606 10/28/2013 MARTINEZ, YAZMIN Y. TRAVEL EXP: SAN MARCOS, TX 167.76 General Fund

JP Pct1 Pl1 H J Liendo 245613 10/28/2013 PEREZ, PRISCILLA TRAVEL EXP: SAN MARCOS, TX 70.00 General Fund

JP Pct1 Pl1 H J Liendo 245619 10/28/2013 SAMANIEGO, MARIA B TRAVEL EXP: SAN MARCOS, TX 167.76 General Fund

JP Pct1 Pl1 H J Liendo 245621 10/28/2013 SANCHEZ, LINDA F. TRAVEL EXP: SAN MARCOS, TX 167.76 General Fund

JP Pct1 Pl1 H J Liendo 245739 10/30/2013 SAM'S CLUB DIRECT EQUAL SUGAR SUBSTITUTE 9.88 General Fund

JP Pct1 Pl1 H J Liendo 245739 10/30/2013 SAM'S CLUB DIRECT INV # 9679 FOLGERS COFFEE FLAVOR 54.72 General Fund

JP Pct1 Pl1 H J Liendo 245739 10/30/2013 SAM'S CLUB DIRECT NJOY POWDERED NONDAIRY CREAMERS

119.64 General Fund

JP Pct1 Pl1 H J Liendo 245739 10/30/2013 SAM'S CLUB DIRECT PO#7409 CREDIT (89.73) General Fund

JP Pct1 Pl1 H J Liendo 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 235.50 General Fund

JP Pct1 Pl1 H J Liendo 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 55.01 General Fund

JP Pct1 Pl2 O R Liendo 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 39.95 General Fund

JP Pct1 Pl2 O R Liendo 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


JP Pct1 Pl2 O R Liendo 244827 10/11/2013 TEXAS STATE UNIVERSITY/SAN MAR

REG FEE: JUDGE OSCAR LIENDO 100.00 General Fund

JP Pct1 Pl2 O R Liendo 245053 10/18/2013 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct1 Pl2 O R Liendo 245152 10/18/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0792442-000 190.19 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY High Zoom Camera Case 18.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 black- on -white monthly desk pad 8.90 General Fund


JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 BREAAST CANCER AWARNESS MONTHLY DESK

8.50 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 breast cancer awarness montly desk pad

8.50 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 Fine ix S2950 Digital Camera 229.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 TWO- WHEEL STEEL HAND TRUCK 232.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 boxs of paper 289.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 boxs of premiun two- poece paper 29.90 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 calculators mimi desk 95.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 10 DURABLE HANGING FILE floder 29.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 2 first aid stations 270.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 3 SORTKWIK FINGERTIP MOISTENER 15.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY PO#6366 CREDIT (247.00) General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 breast cacer awareness ruled monthly 13.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 1 leather couch 550.00 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 14 Tuscan Bronze Document Frame 362.60 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY 2 pink ribbon notebook 6.18 General Fund

JP Pct2 Pl1 R Veliz JR 244479 10/08/2013 EXECUTIVE OFFICE SUPPLY PO#6432 CREDIT (362.60) General Fund

JP Pct2 Pl1 R Veliz JR 244519 10/08/2013 STAPLES, INC. 1 mag toner ce413a 119.99 General Fund

JP Pct2 Pl1 R Veliz JR 244519 10/08/2013 STAPLES, INC. 1 yellow toner ce412a 119.99 General Fund

JP Pct2 Pl1 R Veliz JR 244519 10/08/2013 STAPLES, INC. 120 (2617B001) Black Toner 313.58 General Fund

JP Pct2 Pl1 R Veliz JR 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl1 R Veliz JR 244913 10/11/2013 TEXAS STATE UNIVERSITY/SAN MAR

SEMINAR RAMIRO VELIZ 100.00 General Fund

JP Pct2 Pl1 R Veliz JR 244969 10/16/2013 LOWE'S HOME CENTERS, INC. FAUX WOOD BLINDS 121.60 General Fund

JP Pct2 Pl1 R Veliz JR 244969 10/16/2013 LOWE'S HOME CENTERS, INC. INV. # 998515 3 FAUX WOOD BLINDS 213.75 General Fund

JP Pct2 Pl1 R Veliz JR 244969 10/16/2013 LOWE'S HOME CENTERS, INC. 1 FAUX WOOD BLIND 29.45 General Fund

JP Pct2 Pl1 R Veliz JR 244969 10/16/2013 LOWE'S HOME CENTERS, INC. 1 FAUX WOOD BLIND 76.00 General Fund

JP Pct2 Pl1 R Veliz JR 244983 10/16/2013 OFFICE DEPOT, INC. Patriot Memory 128GB #551293 191.02 General Fund

JP Pct2 Pl1 R Veliz JR 245264 10/22/2013 SCOTT-MERRIMAN, INC. 1 civil book #20 next 399.50 General Fund

JP Pct2 Pl1 R Veliz JR 245264 10/22/2013 SCOTT-MERRIMAN, INC. 1 docket book for criminal #93 next 399.50 General Fund


JP Pct2 Pl1 R Veliz JR 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY DESKTOP THREE- HOLE PUNCH 6.49 General Fund

JP Pct2 Pl1 R Veliz JR 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 1 BOX OF PAPER 29.90 General Fund

JP Pct2 Pl1 R Veliz JR 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 2 GEL PEN UNI IMPACT BLACK 4.20 General Fund

JP Pct2 Pl1 R Veliz JR 245440 10/25/2013 LONGVIEW MEDICAL CENTER REFUND 25.00 General Fund

JP Pct2 Pl1 R Veliz JR 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 37.99 General Fund

JP Pct2 Pl2 R Rangel 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl2 R Rangel 244823 10/11/2013 STAPLES, INC. OKI CARTRIDGE 43324402 M 146.40 General Fund

JP Pct2 Pl2 R Rangel 244891 10/11/2013 PATRIA OFFICE SUPPLY PLATINUM DIGITAL PAPER BOXES 203.40 General Fund

JP Pct2 Pl2 R Rangel 244999 10/16/2013 SAM'S CLUB DIRECT DRINK FOAM CUPS 8OZ BX 1,000 16.42 General Fund

JP Pct2 Pl2 R Rangel 244999 10/16/2013 SAM'S CLUB DIRECT INV # 6084 DISINFECTANT LYSOL SPRAY 3PK

26.56 General Fund

JP Pct2 Pl2 R Rangel 244999 10/16/2013 SAM'S CLUB DIRECT SPLENDA SUGAR BX 21.48 General Fund

JP Pct2 Pl2 R Rangel 245372 10/23/2013 PATRIA OFFICE SUPPLY OCEANS ULTRAFOLD TOWEL DISPENSER

27.20 General Fund

JP Pct2 Pl2 R Rangel 245372 10/23/2013 PATRIA OFFICE SUPPLY PURELL ADX-12 DISPENSER CHROME/BLACK

10.75 General Fund

JP Pct2 Pl2 R Rangel 245500 10/25/2013 MENDES PRINTING, INC. PINK JACKETS FOR TICKETS (ENVELOPES)

119.00 General Fund

JP Pct2 Pl2 R Rangel 245500 10/25/2013 MENDES PRINTING, INC. YELLOW JACKETS FOR TICKETS (ENVELOPES)

119.00 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY CLEAR FILE FOLDER LABELS AVE-5029 42.58 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY FILE FOLDER LABEL WHITE AVE-8066 57.51 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY INVISIBLE TAPE UNV-83436 12PK 8.28 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY LEGAL RULED WRITING PADS UNV-35880 BLUE

22.99 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY MONO CORRECTION VALUE PK TOM-68720

21.99 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY PEMOISTENED MONITOR WIPES 4.98 General Fund

JP Pct2 Pl2 R Rangel 245701 10/30/2013 EXECUTIVE OFFICE SUPPLY STANDARD SELF STICK NEON COLOR NOTE PADS

11.78 General Fund

JP Pct2 Pl2 R Rangel 245730 10/30/2013 PATRIA OFFICE SUPPLY AT-A-GLANCE 2014 CALENDAR 70-890-05

20.00 General Fund

JP Pct2 Pl2 R Rangel 245730 10/30/2013 PATRIA OFFICE SUPPLY BETTER RETRACTABLE BALLPOINT PEN 48.00 General Fund


JP Pct2 Pl2 R Rangel 245730 10/30/2013 PATRIA OFFICE SUPPLY INVISIBLE TAPE UNV-81236 10.00 General Fund

JP Pct2 Pl2 R Rangel 245730 10/30/2013 PATRIA OFFICE SUPPLY PURELL FOAM SANITIZER REFILL GOJ-8803-03

72.00 General Fund

JP Pct2 Pl2 R Rangel 245730 10/30/2013 PATRIA OFFICE SUPPLY SECURE TOP SUPER HEAVYWEIGHT CLEAR SHEET

11.00 General Fund

JP Pct3 A Garcia Jr 244434 10/07/2013 LAREDO SPRING WATER, INC. ACCT#****** 29.16 General Fund

JP Pct3 A Garcia Jr 244481 10/08/2013 GE CAPITAL ACCT#*******-*** 138.24 General Fund

JP Pct3 A Garcia Jr 244492 10/08/2013 LEXISNEXIS ACCT#********** 48.49 General Fund

JP Pct3 A Garcia Jr 245215 10/22/2013 H.R. DIRECT CUSTOMER#A******** 64.99 General Fund




JP Pct3 A Garcia Jr 245387 10/23/2013 TEXAS STATE UNIVERSITY/SAN MAR

REG.FEE:ALFREDO GARCIA JR. 100.00 General Fund


REG.FEE:SANDRA TREVINO 100.00 General Fund


REG.FEE:JUANITA DAVILA 100.00 General Fund


REG.FEE:ROSIE GARZA 100.00 General Fund


REG.FEE:ANNA BENAVIDES 100.00 General Fund

JP Pct3 A Garcia Jr 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 23.60 General Fund

JP Pct3 A Garcia Jr 245775 10/31/2013 RICOH USA, INC. F/K/A KYOCERA ID# 90136254518 138.24 General Fund

JP Pct4 O Martinez 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY Copy Machines, Bond (Plain) Paper Type I

289.00 General Fund

JP Pct4 O Martinez 244189 10/01/2013 PAUL YOUNG CHEVROLET, INC Glass and Supplies: Door, Windshield, et 35.62 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 1 MENS POLO SHIRT 3XL 33.00 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 24 MENS SHIRTS S-XL 720.00 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 36 LADIES SHIRTS 1,080.00 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 4 MENS SHIRTS 3XL 132.00 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 7 MENS POLO SHIRTS 2-XL 224.00 General Fund

JP Pct4 O Martinez 244349 10/04/2013 MORALES ENTERPRISES 9 LADIES POLO SHIRTS 270.00 General Fund


JP Pct4 O Martinez 244499 10/08/2013 NEXTEL PARTNERS INC. ACCT#********* 87.11 General Fund

JP Pct4 O Martinez 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY






JP Pct4 O Martinez 244827 10/11/2013 TEXAS STATE UNIVERSITY/SAN MAR

REG FEE: FLORENTINO CANTU 100.00 General Fund


REG FEE: ALICIA GALINDO 100.00 General Fund


REG FEE: ALICIA RODRIGUEZ 100.00 General Fund


REG FEE: ROGELIO TREVINO 100.00 General Fund


REG FEE: IRAM VICHARELLI 100.00 General Fund


REG FEE: LUIS VIERA 100.00 General Fund


REG.FEE:YVONNE TREJO 100.00 General Fund


REG.FEE:YVONNE LOPEZ 100.00 General Fund


REG.FEE:DANIEL MARTINEZ 100.00 General Fund

JP Pct4 O Martinez 245568 10/28/2013 CANTU, FLORENTINO TRAVEL: SAN MARCOS, TX 120.00 General Fund

JP Pct4 O Martinez 245582 10/28/2013 GALINDO, ALICIA TRAVEL: SAN MARCOS, TX 120.00 General Fund

JP Pct4 O Martinez 245618 10/28/2013 RODRIGUEZ, ALICIA TRAVEL: SAN MARCOS, TX 120.00 General Fund

JP Pct4 O Martinez 245634 10/28/2013 THE PRINT PLACE 3 SIGNS TO BE REPLACED ON OUTSIDE OFFICE

975.00 General Fund

JP Pct4 O Martinez 245637 10/28/2013 TREVINO, ROGELIO TRAVEL: SAN MARCOS, TX 347.70 General Fund

JP Pct4 O Martinez 245641 10/28/2013 VICHARELLI, IRAM TRAVEL EXP: SAN MARCOS, TX 120.00 General Fund

JP Pct4 O Martinez 245642 10/28/2013 VIERA, LUIS TRAVEL EXP: SAN MARCOS, TX 120.00 General Fund

JP Pct4 O Martinez 245742 10/30/2013 STAPLES, INC. Printer Accessories and Supplies: Chemic 372.12 General Fund

Jud General County Courts 244319 10/04/2013 CRUZ, SANTIAGO INTERPRETER SERVICES 325.00 General Fund


Jud General County Courts 244331 10/04/2013 FLORES, CORDELIA CASSO COURT INTERPRETER 630.00 General Fund

Jud General County Courts 244365 10/04/2013 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund




Jud General County Courts 244487 10/08/2013 HOFFMAN REPORTING & VIDEO SRV

COURT REPORTER JOB#21651 620.44 General Fund

Jud General County Courts 244516 10/08/2013 SOTO, PATRICIA SERVICES FOR CCL#2 354.50 General Fund

Jud General County Courts 244550 10/09/2013 ACE COURT REPORTING SERVICE CCL#2 SERVICES 747.10 General Fund

Jud General County Courts 244550 10/09/2013 ACE COURT REPORTING SERVICE SERVICES FOR CCL#2 1,193.76 General Fund

Jud General County Courts 244569 10/09/2013 CRUZ, SANTIAGO SERVICES FOR CCL#2 325.00 General Fund

Jud General County Courts 244569 10/09/2013 CRUZ, SANTIAGO SERVICES FOR CCL#2 975.00 General Fund

Jud General County Courts 244584 10/09/2013 HOFFMAN REPORTING & VIDEO SRV

JOB#21512 620.44 General Fund






Jud General County Courts 244961 10/16/2013 HENDERSON, GINNY SHIELY Transcripts 495.57 General Fund

Jud General County Courts 244961 10/16/2013 HENDERSON, GINNY SHIELY Transcripts 388.19 General Fund

Jud General County Courts 245078 10/18/2013 CRUZ, SANTIAGO CCL#2 COURT DOCKET 2013 325.00 General Fund

Jud General County Courts 245082 10/18/2013 ENRIQUEZ, JOHN N. MD Evalulations 200.00 General Fund





Judicial Gen District Cts 244242 10/03/2013 GALVAN III., MARCELO Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244248 10/03/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General Fund


Judicial Gen District Cts 244250 10/03/2013 GUILLEN, JESUS Indigent Defense 100.00 General Fund






Judicial Gen District Cts 244291 10/03/2013 THE GARCIA FIRM, P.L.L.C. Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244308 10/04/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General Fund






Judicial Gen District Cts 244311 10/04/2013 ANDERSON, BRENDA Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244316 10/04/2013 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 100.00 General Fund



Judicial Gen District Cts 244320 10/04/2013 DANCAUSE, EDWARD P Indigent Defense 100.00 General Fund









Judicial Gen District Cts 244321 10/04/2013 DE LA VINA, ANTHONY Indigent Defense 100.00 General Fund




Judicial Gen District Cts 244326 10/04/2013 DRUKER, URIEL Indigent Defense 100.00 General Fund













Judicial Gen District Cts 244345 10/04/2013 LOPEZ, RODERICK C Indigent Defense 150.92 General Fund

Judicial Gen District Cts 244348 10/04/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244350 10/04/2013 NOLEN, EDWARD Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244350 10/04/2013 NOLEN, EDWARD Indigent Defense 100.00 General Fund

Judicial Gen District Cts 244354 10/04/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General Fund








Judicial Gen District Cts 244361 10/04/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General Fund







Judicial Gen District Cts 244362 10/04/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General Fund







Judicial Gen District Cts 244368 10/04/2013 SOUTH TEXAS FORENSIC PSYCHOLOG

Evalulations 800.00 General Fund


Judicial Gen District Cts 244637 10/09/2013 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 300.00 General Fund










Judicial Gen District Cts 244725 10/11/2013 HOFFMAN REPORTING & VIDEO SRV

JOB#22090 1,199.65 General Fund

Judicial Gen District Cts 244749 10/11/2013 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

Judicial Gen District Cts 244776 10/11/2013 CRUZ, SANTIAGO CAUSE #2012CVG327D1 700.00 General Fund








Judicial Gen District Cts 244858 10/11/2013 ACE COURT REPORTING SERVICE 406TH CIVIL DOCKET 619.50 General Fund

Judicial Gen District Cts 244974 10/16/2013 MENDOZA, VICENTE (CSR) Transcripts 264.00 General Fund






Judicial Gen District Cts 245101 10/18/2013 HOFFMAN REPORTING & VIDEO SRV

406TH CIVIL DOCKET JOB#22133 2,108.38 General Fund











Judicial Gen District Cts 245249 10/22/2013 PENA SR., OSCAR J. Capital Murder 7,593.75 General Fund

Judicial Gen District Cts 245249 10/22/2013 PENA SR., OSCAR J. Capital Murder 5,539.00 General Fund

Judicial Gen District Cts 245250 10/22/2013 PENA, JOSE EDUARDO Capital Murder 18,661.50 General Fund

Judicial Gen District Cts 245258 10/22/2013 RUBIO JR., JOSE M. Indigent Defense 300.00 General Fund

Judicial Gen District Cts 245476 10/25/2013 CRUZ, SANTIAGO CAUSE#2010CVT272D1 325.00 General Fund

Judicial Gen District Cts 245682 10/30/2013 ACE COURT REPORTING SERVICE CRT REPORTER 406TH DOCKET 1,256.46 General Fund

Justice Center Security 244310 10/04/2013 ALDI PRINTING 1 ORDER OF 1,000 FORMS 290.00 General Fund

Justice Center Security 244521 10/08/2013 SYMBOLARTS B-251 WEBB CO. 3.0" BADGES 450.00 General Fund

Justice Center Security 244521 10/08/2013 SYMBOLARTS Shipping 20.00 General Fund

Justice Center Security 244624 10/09/2013 SAM'S CLUB DIRECT INV # 6353 3.2 CU FT GE COMPACT REFRIGE

99.98 General Fund

Justice Center Security 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Dixies Long Sleeve (XL) w/embro logo 126.00 General Fund

Justice Center Security 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Pants Dixie (40X32) 120.00 General Fund

Justice Center Security 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Police Academy Caps 40.00 General Fund

Justice Center Security 244641 10/09/2013 THE SPORTS CENTER OF LAREDO Sets of PT shorts ( XL) 96.00 General Fund


Justice Center Security 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Juvenile Probation 244161 10/01/2013 CDW GOVERNMENT 4 year Consumer Electronic Coverage 92.88 Juv Accountability Blk Gt

Juvenile Probation 244161 10/01/2013 CDW GOVERNMENT Tripp Lite 3000VA 2500W UPS Smart Online

1,256.14 Juv Accountability Blk Gt

Juvenile Probation 244161 10/01/2013 CDW GOVERNMENT Tripp Lite Smart Online UPS 72V Tower/RM

1,861.24 Juv Accountability Blk Gt

Juvenile Probation 244185 10/01/2013 ORKIN PEST CONTROL LLC Pest Control 54.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244187 10/01/2013 OXFORD UNIVERSITY PRESS Books, "The Oxford Encyclopedia of 625.00 TJPC-A State Aid

Juvenile Probation 244187 10/01/2013 OXFORD UNIVERSITY PRESS SHIPPING & HANDLING 18.85 TJPC-A State Aid

Juvenile Probation 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or 222.00 General Fund

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Sharp XGA DLP Multimedia Projector 895.00 General Fund

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ASTROBRIGHTS ASSORTED COLORED PAPER

59.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY AVERY BUSINESS CARDS, WHITE 17.58 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BIC CRYSTAL BLUE BOLD 5.98 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BIC CRYSTAL PENS BLACK BOLD 5.98 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BLACK PENS ZEB 41010 9.29 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BLUE PENS ZEB 41020 9.29 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BOSTITCH HEAVY DUTY STAPLES 3/8" 3.99 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Business Card Holder, sleeve 2.39 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY CONSTRUCTION PAPER ASSORTED COLORS

33.80 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 289.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 244385 10/04/2013 BORDER REGION MHMR COMM.CENTER

Professional Services 15,000.00 TJPC-A State Aid


Juvenile Probation 244385 10/04/2013 BORDER REGION MHMR COMM.CENTER

Professional Services 2,500.00 TJPC-A State Aid

Juvenile Probation 244404 10/04/2013 RECOVERY HEALTHCARE CORP Electronic Monitoring 1,350.00 TJPC-A State Aid



Juvenile Probation 244421 10/07/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 387.30 General Fund

Juvenile Probation 244421 10/07/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 94.78 General Fund

Juvenile Probation 244484 10/08/2013 GRANGER, GLORIA MILEAGE-AUGUST 2013 25.00 TJPC-A State Aid

Juvenile Probation 244496 10/08/2013 MORELOCK, AMBER ELAINE MILEAGE-AUGUST 13 131.50 TJPC-A State Aid

Juvenile Probation 244502 10/08/2013 ORKIN PEST CONTROL LLC Pest Control 104.00 General Fund

Juvenile Probation 244571 10/09/2013 DELL COMPUTER CORP Dell XPS 10" 64GB Tablet w/ Keyboard 1,580.38 Juv Accountability Blk Gt

Juvenile Probation 244601 10/09/2013 MOTOROLA, INC. APEX 7500 MOBILE QUOTE 6,304.82 General Fund

Juvenile Probation 244638 10/09/2013 TEXAS JUVENILE PROBATION COMM.

REG.FEE:BELIA SANCHEZ 35.00 TJPC-A State Aid

Juvenile Probation 244638 10/09/2013 TEXAS JUVENILE PROBATION COMM.

REG.FEE:IRMA VALENZUELA 35.00 TJPC-A State Aid

Juvenile Probation 244657 10/09/2013 VALLEY TELEPHONE COOP., INC. ACCT#******** 3,173.56 General Fund

Juvenile Probation 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 4,743.99 General Fund

Juvenile Probation 244761 10/11/2013 WEBB COUNTY DOMESTIC VIOLENCE

REG.FEE:GUILLERMO CARDENAS 75.00 TJPC-A State Aid


REG.FEE:EDUARDO GARZA 75.00 TJPC-A State Aid


REG.FEE:IMELDA LOPEZ 75.00 TJPC-A State Aid


REG.FEE:DANIEL ORTIZ 75.00 TJPC-A State Aid


REG.FEE:LEONARDO RANGEL 75.00 TJPC-A State Aid


REG.FEE:ADRIAN VALDEZ 75.00 TJPC-A State Aid


REG.FEE:EMILY VALDEZ 75.00 TJPC-A State Aid

Juvenile Probation 244770 10/11/2013 BEN E KEITH FOODS Food for Webb County Youth Village 27.87 General Fund


Juvenile Probation 244770 10/11/2013 BEN E KEITH FOODS Food for Webb County Youth Village 2,942.11 General Fund


Juvenile Probation 244804 10/11/2013 MIRELES JR., MARIO A. TRAVEL EXP: AUSTIN, TX 449.88 TJPC-A State Aid

Juvenile Probation 244884 10/11/2013 MARTEL ELECTRONICS, INC. (XLR) Martel uni-directional microphone 1,188.00 Juv Accountability Blk Gt

Juvenile Probation 244884 10/11/2013 MARTEL ELECTRONICS, INC. DM-246 package 3 1,695.00 Juv Accountability Blk Gt

Juvenile Probation 244884 10/11/2013 MARTEL ELECTRONICS, INC. XLR 25 foot cable 275.40 Juv Accountability Blk Gt

Juvenile Probation 244884 10/11/2013 MARTEL ELECTRONICS, INC. Y cable XLR 319.20 Juv Accountability Blk Gt

Juvenile Probation 244972 10/16/2013 MALDONADO, MARTIN TRAVEL EXP:AUSTIN,TX. 1,015.98 TJPC-A State Aid

Juvenile Probation 244982 10/16/2013 ODYSSEYWARE REG FEE:MARIO MIRELES 70.00 TJPC-A State Aid

Juvenile Probation 245000 10/16/2013 SANCHEZ, BELIA TRAVEL EXP:SAN MARCOS,TX. 460.10 TJPC-A State Aid

Juvenile Probation 245025 10/16/2013 VALENZUELA, IRMA TRAVEL EXP:SAN MARCOS,TX. 231.84 TJPC-A State Aid

Juvenile Probation 245122 10/18/2013 PATEL, NIRUPAMA P. MD Medical Services 110.00 General Fund

Juvenile Probation 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

Juvenile Probation 245126 10/18/2013 POWER CAR WASH & DETAILING,INC


9.00 General Fund

Juvenile Probation 245156 10/18/2013 VALDEZ, ANTONIO Transportation of Juvenile 16.00 General Fund

Juvenile Probation 245158 10/18/2013 VALENZUELA, IRMA REIMB:RETURNING BOOKS 20.09 General Fund

Juvenile Probation 245183 10/22/2013 BRYAND, JUAN REIMB:CERFIFICATE FOOD HANDLERS 30.00 General Fund

Juvenile Probation 245184 10/22/2013 CAMPOS, ADAN REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245193 10/22/2013 DAVIS, LANCE Call Answering Telephone System Repair 1,320.00 General Fund

Juvenile Probation 245194 10/22/2013 DE LA ROSA, DANIEL SEPTEMBER MILEAGE 275.50 TJPC-A State Aid

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS COIL PART#SPFD498 68.99 General Fund

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS FUEL PUMP PART#CRP76134M 371.42 General Fund

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS SENSOR PART#SPPC321 24.95 General Fund

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS Spark Plug Part#MCSP432 26.94 General Fund

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS WIRE SET PART#SP26687 34.95 General Fund

Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS Battery for 2005 Ford Taurus 94.50 TJPC-P JJAEP Texas Educ.


Juvenile Probation 245211 10/22/2013 GONZALEZ AUTO PARTS Battery Sales Fee 3.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 245218 10/22/2013 HERNANDEZ, LAURA H. MS MA Professional Services 1,443.75 General Fund

Juvenile Probation 245218 10/22/2013 HERNANDEZ, LAURA H. MS MA Professional Services 3,150.00 General Fund

Juvenile Probation 245235 10/22/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 33.00 General Fund



Juvenile Probation 245237 10/22/2013 MONTANO, IVAN REIMB:CERFIFICATE FOOD HANDLERS 20.00 General Fund

Juvenile Probation 245241 10/22/2013 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 9.20 TJPC-P JJAEP Texas Educ.

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Ajax (or Comet) Contract #** 75.08 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Crown Handi-strip Contract #** 33.00 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Floor Squeegees 67.90 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Sanitary Napkins, Regular-size 168.20 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Scrubbing Pads 85.90 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Trash Bags, 12 to 16-gallon 37.54 General Fund

Juvenile Probation 245248 10/22/2013 PATRIA OFFICE SUPPLY Trash Bags, **-gallon Contract #** 97.44 General Fund

Juvenile Probation 245256 10/22/2013 RELIGIOUS GOODS CENTER Judge's Robe, Large 206.90 General Fund

Juvenile Probation 245262 10/22/2013 SAMES MOTOR CO. INC. Latch, AC2Z*15264A26*B 54.16 General Fund

Juvenile Probation 245262 10/22/2013 SAMES MOTOR CO. INC. Latch, 6C2Z*15264A01*AA 63.50 General Fund

Juvenile Probation 245262 10/22/2013 SAMES MOTOR CO. INC. Remote Control, 8C2Z*15431A02*C 63.62 General Fund

Juvenile Probation 245263 10/22/2013 SANCHEZ, SILVERIO REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245265 10/22/2013 SIGNIFI MOBILE INC. Ultra Booster Kit 501.00 General Fund

Juvenile Probation 245265 10/22/2013 SIGNIFI MOBILE INC. 2-way Expansion Kit 124.00 General Fund

Juvenile Probation 245266 10/22/2013 SIMPLEXGRINNELL Emergency Service Call 1,066.13 General Fund

Juvenile Probation 245269 10/22/2013 SOUTH TEXAS PSYCHIATRIC ASSOC.


Juvenile Probation 245276 10/22/2013 TEXAS DEPT. OF LICENSING AND ELEVATOR CERTIFICATE OF COMPLIANCE

20.00 General Fund

Juvenile Probation 245283 10/22/2013 UNITED PARCEL SERVICE INVOICE#0000F7R529383 41.76 General Fund

Juvenile Probation 245283 10/22/2013 UNITED PARCEL SERVICE INVOICE#0000F7R529383 6.50 General Fund

Juvenile Probation 245284 10/22/2013 VALDEZ, EMILY REIMB:FOODHANDLERS PERMIT 20.00 General Fund


Juvenile Probation 245286 10/22/2013 VILLARREAL, SAMUEL REIMB:CERFIFICATE FOOD HANDLERS 20.00 General Fund

Juvenile Probation 245288 10/22/2013 WMK ELEVATOR INSPECTIONS, INC.

ELEVATOR INSPECTION 150.00 General Fund

Juvenile Probation 245289 10/22/2013 ZANE, JERRY REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245325 10/23/2013 BIG BOB'S TROPHIES PLUS Plaque, 9"x 12" 69.00 General Fund

Juvenile Probation 245327 10/23/2013 BRYAND, SANDRA MILEAGE-SEPT 2013 75.50 TJPC-A State Aid

Juvenile Probation 245337 10/23/2013 DAVIS, LANCE Installation of Call Manager Software 1,540.00 General Fund

Juvenile Probation 245338 10/23/2013 DELINT, CONSTANTINO GUERRERO

REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245341 10/23/2013 ESCAMILLA, GINGER MILEAGE-SEPT 2013 97.00 TJPC-A State Aid

Juvenile Probation 245346 10/23/2013 GARCIA REGIONAL DETENTION FAC.

Residential/Non Residential Services 16,268.00 TJPC-A State Aid

Juvenile Probation 245348 10/23/2013 GARZA, MARTHA E. MILEAGE-SEPT 2013 65.00 TJPC-A State Aid

Juvenile Probation 245355 10/23/2013 LAKESIDE PHARMACY RX & STOCK SUPPLIES JULY 2013 74.45 General Fund









Juvenile Probation 245355 10/23/2013 LAKESIDE PHARMACY RX & STOCK SUPPLIES JUNE 2013 44.90 General Fund






Juvenile Probation 245355 10/23/2013 LAKESIDE PHARMACY RX & STOCK SUPPLIES AUG 2013 7.00 General Fund






Juvenile Probation 245359 10/23/2013 LAREDO MEDICAL CENTER Medical Services 2,729.60 General Fund

Juvenile Probation 245359 10/23/2013 LAREDO MEDICAL CENTER Medical Services 750.45 General Fund

Juvenile Probation 245359 10/23/2013 LAREDO MEDICAL CENTER Medical Services 2,042.99 General Fund

Juvenile Probation 245359 10/23/2013 LAREDO MEDICAL CENTER Medical Services 467.54 General Fund

Juvenile Probation 245370 10/23/2013 ORTIZ, DANIEL MILEAGE-SEPT 2013 33.50 TJPC-A State Aid

Juvenile Probation 245373 10/23/2013 PEDRAZA, DIANA MILEAGE-SEPT 2013 159.00 TJPC-A State Aid

Juvenile Probation 245381 10/23/2013 SANCHEZ, JESSICA REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245383 10/23/2013 SOUTHWEST KEY PROGRAMS, INC.

Residential/Non Residential Services 7,469.17 TJJD Family Preservation

Juvenile Probation 245385 10/23/2013 TAMEZ, CLAUDIA REIMB:FOODHANDLERS PERMIT 30.00 General Fund

Juvenile Probation 245391 10/23/2013 TWOTREES TECHNOLOGY Freight 15.00 General Fund

Juvenile Probation 245391 10/23/2013 TWOTREES TECHNOLOGY Power Supply, Dell 235-watt, #HP-D2352AO

187.50 General Fund

Juvenile Probation 245401 10/24/2013 GE CAPITAL BILL#90136025286 332.98 TJPC-P JJAEP Texas Educ.

Juvenile Probation 245417 10/25/2013 AMERICAN RED CROSS-SAN ANTONIO

CPR TRAINING 243.00 General Fund











Juvenile Probation 245424 10/25/2013 DISH NETWORK ACCT#****-****-****-**** 109.62 General Fund

Juvenile Probation 245424 10/25/2013 DISH NETWORK ACCT#****-****-****-**** 7.00 General Fund

Juvenile Probation 245431 10/25/2013 HOLT COMPANY OF TEXAS Generator Maintenance 748.62 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO CS RLR CVR 3/4" Nap 22.05 General Fund


Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO Metal Tray 9" 9.30 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO NOW Flat White 35.88 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO Pro Park WB Red, 5-gallon 540.00 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO 2.5" Proval A/S 26.22 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO 4 Wire Cage Frame 13.10 General Fund

Juvenile Probation 245452 10/25/2013 SHERWIN-WILLIAMS CO 4-sided HD Grid, 5-gallon 6.26 General Fund

Juvenile Probation 245453 10/25/2013 SHORELINE, INC. RX FOR RESIDENTIAL PLACEMENT 12.99 General Fund

Juvenile Probation 245457 10/25/2013 SUNBELT AIR CONDITIONING & Emergency Air Conditioning Repair 255.00 General Fund

Juvenile Probation 245462 10/25/2013 THE SPORTS CENTER OF LAREDO KNEE PADS 450.00 General Fund

Juvenile Probation 245472 10/25/2013 BALDERAS, FRANCISCO REIMB:FOODHANDLERS PERMIT 20.00 General Fund




Juvenile Probation 245479 10/25/2013 ESCOBAR, JOAQUIN REIM:FOOD CERTIFICATE 20.00 General Fund

Juvenile Probation 245486 10/25/2013 GUERRA JR., RICARDO REIM:FOOD CERTIFICATE 20.00 General Fund

Juvenile Probation 245488 10/25/2013 GUZMAN, GILBERTO REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245510 10/25/2013 SANCHEZ, IMELDA ARACELI REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245511 10/25/2013 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State Aid

Juvenile Probation 245512 10/25/2013 SILVA, IRMA REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245525 10/25/2013 WHITE, MICHELLE REIMB:FOODHANDLERS PERMIT 20.00 General Fund

Juvenile Probation 245595 10/28/2013 K-LOG, INC. Backless Bench, #UPT-B, 72"W, Brown 598.00 TJPC-A State Aid

Juvenile Probation 245595 10/28/2013 K-LOG, INC. Parkview Benches, #PVB-B, 75"W, Brown

1,928.00 TJPC-A State Aid

Juvenile Probation 245595 10/28/2013 K-LOG, INC. Shipping 154.36 TJPC-A State Aid

Juvenile Probation 245607 10/28/2013 MEJIA, REYNA M. REIMB FOR CERTIFICATE 20.00 General Fund

Juvenile Probation 245609 10/28/2013 NUECES COUNTY Residential/Non Residential Services 2,700.00 TJPC-A State Aid

Juvenile Probation 245609 10/28/2013 NUECES COUNTY Medical Services 180.00 General Fund

Juvenile Probation 245624 10/28/2013 SHORELINE, INC. Residential/Non Residential Services 12,589.35 TJPC-A State Aid

Juvenile Probation 245626 10/28/2013 SIGNS & SHAPES INTERNATIONAL

Walkaround-Constable (Female) 3,266.66 TJPC-A State Aid



Walkaround-Constable (Male) 3,266.66 TJPC-A State Aid


Walkaround-McGruff 3,266.68 TJPC-A State Aid

Juvenile Probation 245629 10/28/2013 SOUTHWEST KEY PROGRAMS, INC.

Residential/Non Residential Services 20,573.58 TJPC Commitment ReducPrg

Juvenile Probation 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ******* 8,116.24 General Fund

Juvenile Probation 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ******* 1,523.57 TJPC-P JJAEP Texas Educ.

Juvenile Probation 245716 10/30/2013 LAREDO ALARM SYSTEMS, INC. Fire Alarm Inspection 180.00 General Fund

Juvenile Probation 245726 10/30/2013 NENQUE, CYNTHIA HERNANDEZ MILEAGE-SEPT 2013 69.00 TJPC-A State Aid

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY DISPOSABLE GLOVES #86 19.96 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY Dust mops,5x24 item#106 39.00 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY Liquid hand soap#40 16.10 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY Mopheads,24oz #27 16.00 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY NABC NON ACID BOWL CLEANER #126 67.99 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY Trashcan Liners 40gal 87.88 General Fund

La Presa Community Center 244188 10/01/2013 PATRIA OFFICE SUPPLY Trashcan Liners 8Gal. 24x33 39.02 General Fund

La Presa Community Center 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or T

94.71 General Fund

La Presa Community Center 244269 10/03/2013 PATRIA OFFICE SUPPLY Copy Paper FOR LA PRESA COMMUNITY CENTER

29.99 General Fund

La Presa Community Center 244269 10/03/2013 PATRIA OFFICE SUPPLY ELECTRIC PENCIL SHARPER ITEM#50EPI1744

49.99 General Fund

La Presa Community Center 244568 10/09/2013 CLARK HARDWARE, LTD B962 FSG2 M4 PRESSURE SWITCH 40/60

35.78 General Fund

La Presa Community Center 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

La Presa Community Center 245005 10/16/2013 STAPLES, INC. Brother TN360 Black Toner Cartridge 107.26 General Fund

La Presa Community Center 245005 10/16/2013 STAPLES, INC. HP 02XL MAGENTA INK CARTRIDGE 35.76 General Fund

La Presa Community Center 245005 10/16/2013 STAPLES, INC. HP 02XL YELLOW INK CARTRIDGE 35.76 General Fund

La Presa Community Center 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:367-AUG13 61.50 General Fund

La Presa Community Center 245197 10/22/2013 DISH NETWORK ACCT#**************** 48.62 General Fund

La Presa Community Center 245244 10/22/2013 NOVASTAR COMMUNICATIONS INTERNET LA PRESA CENTER 299.97 General Fund


La Presa Community Center 245321 10/23/2013 ASASH TERMITE & PEST CONTROL

PEST CONTROL- MONTHLY SERVICES 50.00 General Fund





La Presa Community Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 5,741-AUG-SEPT 13 761.97 General Fund

La Presa Community Center 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 367 SEPT 13 LA PRESA CTR 61.32 General Fund

Larga Vista Community Ctr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1-JUL-AUG 13 21.41 General Fund

Larga Vista Community Ctr 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 155-JUL-AUG 13 32.76 General Fund

Larga Vista Community Ctr 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or T

71.58 General Fund

Larga Vista Community Ctr 244358 10/04/2013 RELIANT ENERGY/CNTY. KWH 14,880-JUL-AUG 13 2,013.07 General Fund

Larga Vista Community Ctr 244413 10/07/2013 ASASH TERMITE & PEST CONTROL

Pest Control Services for Larga VIsta C 75.00 General Fund

Larga Vista Community Ctr 244413 10/07/2013 ASASH TERMITE & PEST CONTROL

Pest Control Services for Larga VIsta C 75.00 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Alternator US7798 parts neede to repair 129.04 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Battery AB65C parts needed to repair 74.00 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Battery Disposal fee of old battery of 3.00 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Poly Rib K-Belt BO6PK2500 part needed to

23.42 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Tensioner DA89263 part needed to repair

50.24 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Terminal SPHP2300 part needed to repair

4.72 General Fund

Larga Vista Community Ctr 244430 10/07/2013 GONZALEZ AUTO PARTS Terminal SPHP2820 part need to repair 2.56 General Fund

Larga Vista Community Ctr 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 123.91 General Fund



Larga Vista Community Ctr 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. SECURITY ACCTS PURCHASE ORDERS 30.00 General Fund

Larga Vista Community Ctr 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Larga Vista Community Ctr 244857 10/11/2013 A TO Z TIRE Tires needed to replace on unit 04-15 214.00 General Fund


Larga Vista Community Ctr 244936 10/16/2013 ARAIZA, GREG B LARGA VISTA HEALTH FAIR 33.44 General Fund

Larga Vista Community Ctr 245197 10/22/2013 DISH NETWORK ACCT#**************** 64.62 General Fund

Larga Vista Community Ctr 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 105-AUG-SEPT 13 25.94 General Fund

Larga Vista Community Ctr 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 155-AUG-SEPT 13 32.67 General Fund

Larga Vista Community Ctr 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 11,320-AUG 13 1,597.62 General Fund

Larga Vista Community Ctr 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 67 AUG SEPT 13 LARGA VISTA IRRG

29.85 General Fund

Law Library 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY A.100 0/0 Recycled Colored Top Tap 21.50 General Fund

Law Library 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY B.Z-Grip Retractable Ballpoint Pens 15.80 General Fund

Law Library 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY C. post-it Printed Message flags 9.60 General Fund

Law Library 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY F. Worsaver Big Tap Insertable Dividrs 8.00 General Fund

Law Library 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Keyboards Kensington 71.95 General Fund

Law Library 244492 10/08/2013 LEXISNEXIS ACCT#********** 900.30 General Fund

Law Library 244492 10/08/2013 LEXISNEXIS ACCT#********** 95.70 General Fund

Law Library 244662 10/09/2013 WEST PAYMENT CENTER ACCT#********** 2,973.86 General Fund

Law Library 245224 10/22/2013 JONES MCCLURE PUBLISHING CUSTOMER ID#***** 53.00 General Fund

Law Library 245225 10/22/2013 KNOWLES PUBLISHING, INC. ACCT#******** 123.45 General Fund

Law Library 245315 10/23/2013 TOSHIBA FINANCIAL SERVICE Copy Machine Maintenance and Repair 108.70 General Fund

Law Library 245315 10/23/2013 TOSHIBA FINANCIAL SERVICE Copy Machine Maintenance and Repair 108.70 General Fund

Law Library 245655 10/29/2013 LEXISNEXIS ACCT#***SXB 235.00 General Fund

Law Library 245711 10/30/2013 JONES MCCLURE PUBLISHING CUSTOMER ID#***** 91.00 General Fund

Law Library 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 2,973.86 General Fund

Local Elderly Feeding 244471 10/08/2013 CENTERPOINT ENERGY ACCT#*******-* 18.06 Elderly Nutrition

Local Elderly Feeding 244562 10/09/2013 BEN E KEITH FOODS annual contract #: ****-** 1,068.42 Elderly Nutrition

Local Elderly Feeding 244562 10/09/2013 BEN E KEITH FOODS annual contract #: ****-** 41.18 Elderly Nutrition


Local Elderly Feeding 244719 10/11/2013 FLOWERS BAKING CO.OF SAN ANTON

annual contract #: ****-** 20.64 Elderly Nutrition
















Local Elderly Feeding 244755 10/11/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly Nutrition























Local Elderly Feeding 244756 10/11/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 138.27 Elderly Nutrition

Local Elderly Feeding 244801 10/11/2013 LAREDO REAL FOODS, INC. OCTOBER 2013 SPACE RENTAL 600.00 Elderly Nutrition

Local Elderly Feeding 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:9,390-AUG13 342.93 Elderly Nutrition

Local Elderly Feeding 245474 10/25/2013 BEN E KEITH FOODS annual contract #:****-** 289.46 Elderly Nutrition


Local Elderly Feeding 245730 10/30/2013 PATRIA OFFICE SUPPLY Lids for 4oz cups 23.70 Elderly Nutrition

Local Elderly Feeding 245730 10/30/2013 PATRIA OFFICE SUPPLY Sandwich Bags 40.00 Elderly Nutrition

Local Elderly Feeding 245730 10/30/2013 PATRIA OFFICE SUPPLY 4 oz Foam Cups and Lids 38.46 Elderly Nutrition

Meals On Wheels 244287 10/03/2013 SOUTHERN SANITATION Trash Removal 138.29 Meals on Wheels

Meals On Wheels 244471 10/08/2013 CENTERPOINT ENERGY ACCT#*******-* 54.17 Meals on Wheels

Meals On Wheels 244562 10/09/2013 BEN E KEITH FOODS annual contract #: ****-** 3,174.39 Meals on Wheels


Meals On Wheels 244562 10/09/2013 BEN E KEITH FOODS annual contract #: ****-** 41.18 Meals on Wheels

Meals On Wheels 244646 10/09/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 Meals on Wheels
























Meals On Wheels 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 25.04 Meals on Wheels

Meals On Wheels 244703 10/11/2013 BENAVIDES, THELMA SEPT. MILEAGE 226.00 Meals on Wheels

Meals On Wheels 244706 10/11/2013 CHAVARRIA'S PLUMBING, INC. Grease Trap 140.00 Meals on Wheels

Meals On Wheels 244716 10/11/2013 FAZ, AMPARO SEPT. MILEAGE 192.10 Meals on Wheels

Meals On Wheels 244739 10/11/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 186.85 Meals on Wheels
















Meals On Wheels 244780 10/11/2013 DE LEON, DELFINA MILEAGE SEPT. 13 463.30 Meals on Wheels

Meals On Wheels 244786 10/11/2013 FLOWERS BAKING CO.OF SAN ANTON

annual contract #: ****-** 41.28 Meals on Wheels
















Meals On Wheels 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 Meals on Wheels

Meals On Wheels 244801 10/11/2013 LAREDO REAL FOODS, INC. OCTOBER 2013 SPACE RENTAL 1,800.00 Meals on Wheels

Meals On Wheels 244985 10/16/2013 PENA, ALBERTO IN-TOWN MILEAGE SEPT. 2013 289.85 Meals on Wheels

Meals On Wheels 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:9,390-AUG13 800.19 Meals on Wheels

Meals On Wheels 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 12.28 Meals on Wheels


Meals On Wheels 245474 10/25/2013 BEN E KEITH FOODS Oven Mitt 37.08 Meals on Wheels

Meals On Wheels 245474 10/25/2013 BEN E KEITH FOODS Warehouse Brooms 15.40 Meals on Wheels

Meals On Wheels 245474 10/25/2013 BEN E KEITH FOODS annual contract #****-** 900.89 Meals on Wheels


Meals On Wheels 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 180.92 Meals on Wheels

Meals On Wheels 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 55.00 Meals on Wheels


Meals On Wheels 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 180.64 Meals on Wheels

Meals On Wheels 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 55.00 Meals on Wheels

Medical Examiner 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY P1120 DEPO NAVIGATOR LTR 99 BRIGHT

73.80 General Fund

Medical Examiner 244185 10/01/2013 ORKIN PEST CONTROL LLC Orkin pest control services for new fisc 54.00 General Fund

Medical Examiner 244188 10/01/2013 PATRIA OFFICE SUPPLY FLR BLEACH 6 KIK CLEANER BLEACH 21.00 General Fund

Medical Examiner 244188 10/01/2013 PATRIA OFFICE SUPPLY RAC95029CT Lysol Disinfectant Spray 97.39 General Fund

Medical Examiner 244199 10/01/2013 SAMES MOTOR CO. INC. PART#6C3Z*6C640*A connection 54.52 General Fund


Medical Examiner 244199 10/01/2013 SAMES MOTOR CO. INC. Part#6C3Z*9G282*C pump asy- Fuel 337.58 General Fund

Medical Examiner 244265 10/03/2013 NMS LABS ACCT#***** 2,851.00 General Fund

Medical Examiner 244273 10/03/2013 PERKINELMER GENETICS ACCT#********* 100.00 General Fund

Medical Examiner 244289 10/03/2013 STAPLES, INC. C8721WN HEW HP02 Black 17.51 General Fund

Medical Examiner 244289 10/03/2013 STAPLES, INC. C8771WN HEW HP02 Cyan 9.06 General Fund

Medical Examiner 244289 10/03/2013 STAPLES, INC. C8772WN HEW HP02 Magenta 9.06 General Fund

Medical Examiner 244289 10/03/2013 STAPLES, INC. C8773WN HEW HP02 Yellow 9.06 General Fund

Medical Examiner 244289 10/03/2013 STAPLES, INC. C8774WN HEW HP02 Light Cyon 18.12 General Fund

Medical Examiner 244421 10/07/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 104.23 General Fund

Medical Examiner 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. Work order for new alarm code 75.00 General Fund

Medical Examiner 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Medical Examiner 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Medical Examiner 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 30.00 General Fund

Medical Examiner 244973 10/16/2013 MENDES PRINTING, INC. 250 Letterheads #24 Gold Logo black ink 99.00 General Fund

Medical Examiner 244973 10/16/2013 MENDES PRINTING, INC. 500 Business Cards black logo black ink 59.00 General Fund

Medical Examiner 244973 10/16/2013 MENDES PRINTING, INC. 500 Business cards black logo black ink 59.00 General Fund

Medical Examiner 245007 10/16/2013 STERN, CORINNE E. REIMB:45 QT. COOLERS 79.74 General Fund

Medical Examiner 245007 10/16/2013 STERN, CORINNE E. REIMB:45 QT. COOLERS 27.98 General Fund

Medical Examiner 245155 10/18/2013 UNITED PARCEL SERVICE INV#0000F7R529393 8.96 General Fund

Medical Examiner 245260 10/22/2013 SAFARILAND LLC Freight for order of bags 9.99 General Fund

Medical Examiner 245260 10/22/2013 SAFARILAND LLC 3-0022P Plain Paper Bags Style 12 (100) 31.10 General Fund

Medical Examiner 245336 10/23/2013 DASH MEDICAL GLOVES, INC. FPH100L FUTURA PH BALANCED LATEX EXAM

76.90 General Fund

Medical Examiner 245336 10/23/2013 DASH MEDICAL GLOVES, INC. FPH100M FUTURA PH BALANCED LATEX EXAM

76.90 General Fund

Medical Examiner 245336 10/23/2013 DASH MEDICAL GLOVES, INC. FPH100L Futura PH Balanced Latex Exam Gl

153.80 General Fund

Medical Examiner 245336 10/23/2013 DASH MEDICAL GLOVES, INC. FPH100S Futura PH Balanced Lated Exam Gl

76.90 General Fund

Medical Examiner 245369 10/23/2013 ORKIN PEST CONTROL LLC Orkin pest control services for new fisc 54.00 General Fund


Medical Examiner 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 33.77 General Fund



Medical Examiner 245627 10/28/2013 SOUTH TEXAS MEDICAL EQPT.SUPP.

DYND30369 Specimen Containers (100) 95.00 General Fund

Medical Examiner 245628 10/28/2013 SOUTHLAND MEDICAL CORP H2010C5 FORMALIN 10% BUFFD 5 GALLON

46.00 General Fund

Medical Examiner 245628 10/28/2013 SOUTHLAND MEDICAL CORP SHIPPING AND HANDLING FOR FORMALIN

31.80 General Fund

Medical Examiner 245628 10/28/2013 SOUTHLAND MEDICAL CORP MDTBT3C4DZ BATH TOWELS 100% COTTEN 20X40

32.61 General Fund

Medical Examiner 245628 10/28/2013 SOUTHLAND MEDICAL CORP MDTBT3C4DZ BATH TOWELS 100% COTTEN 20X40

67.39 General Fund

Medical Examiner 245628 10/28/2013 SOUTHLAND MEDICAL CORP PO# 6976 BATH TOWELS (89.59) General Fund

Medical Examiner 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 12,890 SEPT 13 COUNTY MORGUE 1,422.34 General Fund

Mental Health Unit 244634 10/09/2013 STAPLES, INC. CANON FX4 CARTRIDGE TONER 83.99 General Fund

Mental Health Unit 245126 10/18/2013 POWER CAR WASH & DETAILING,INC

Washing, HAND CARWASH FOR UNITS 18.00 General Fund









Mental Health Unit 245519 10/25/2013 THE SPORTS CENTER OF LAREDO BROUGHT BDU TOPS EMBRO LOGO LEFT CHEST

90.00 General Fund

Mental Health Unit 245519 10/25/2013 THE SPORTS CENTER OF LAREDO FLAGS W/ SEW 72.00 General Fund

Mental Health Unit 245519 10/25/2013 THE SPORTS CENTER OF LAREDO POLO W/EMB LOGO AND NAME 175.00 General Fund

Mental Health Unit 245519 10/25/2013 THE SPORTS CENTER OF LAREDO SEW ON PATCH 60.00 General Fund

Narcotics Department 244156 10/01/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 42.90 Sheriff Fed. Forfeiture

Narcotics Department 244156 10/01/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 42.90 Sheriff Fed. Forfeiture

Narcotics Department 244796 10/11/2013 HERNANDEZ, JOSE TRAVEL EXP: ABBEVILLE, LA 1,743.68 Sheriff Fed. Forfeiture


Narcotics Department 244796 10/11/2013 HERNANDEZ, JOSE TRAVEL EXP: FORT WORTH, TX 1,049.55 Sheriff Fed. Forfeiture

Narcotics Department 244829 10/11/2013 TREVINO, PONCE TRAVEL EXP: ABBEVILLE, LA 571.84 Sheriff Fed. Forfeiture

Operating Expenditure 244221 10/03/2013 A & S ELECTRIC SERVICE part number; labor cost 450.00 El Aguila Rural Transport

Operating Expenditure 244221 10/03/2013 A & S ELECTRIC SERVICE part number: 25-7000905 gear assembly 193.00 El Aguila Rural Transport

Operating Expenditure 244222 10/03/2013 A TO Z TIRE part number: 225/70R19.5 G Cooper 2,661.60 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: CPC 04307 fabuloso 1 gal 151.60 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: DRK 94378 Glass Plus 32oz 68.00 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: DRK 94400 Raid Ant & Roach


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: DRK94379 glass Plus gallon


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: GOJ 9605-24 Purell bottles 82.00 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: GPC 271-213375 Sparkle 72.00 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: HOS A306 Prism Airlaid 205.00 El Aguila Rural Transport

Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: KCC17713 kleenex roll bath


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: UNS 2024C mob heads 24oz


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: UNS 932A angler broom 13"


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: WCRPLPDW white clean step


Operating Expenditure 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY part number: WC31255 white clean step 119.00 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. Late Charges 20.00 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number: Shop supplies 49.87 El Aguila Rural Transport


Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number: 5X65 bolt 3.96 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:freight charges 50.00 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:Labor cost 747.84 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:M10BB BRG 7.53 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:1L5Z 8620A V belt 46.33 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:10MM bolt 3.95 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:12609719 Tension 1.060 77.20 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:15780450 shroud 1.277 118.47 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:20180-1 mount 332.21 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:88900675 battery 240.14 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:890118 pulley 67.09 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:89254MOD Ten/Belt 211.37 El Aguila Rural Transport

Operating Expenditure 244563 10/09/2013 BERT OGDEN MOTORS, INC. part number:98034045 belt 1.066 93.48 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: CCTV ever secure system 1,675.00 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: cctv cable 100ft., speaker 275.00 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: Hard Drive Reader 139.95 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: KDX-X696 Kenwood Excelon


Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: KFC-X173 Kenwood speakers



Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: labor cost 895.00 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: Scosche car stereo 69.95 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: CCTV Eversecure system DVR

1,675.00 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: Ford stereo installion kit 69.95 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: hard drvie reader 139.95 El Aguila Rural Transport

Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: KDX-X696 kenwood excelon


Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: KENWOOD EXCELION 6.5 "SPKRS



Operating Expenditure 244629 10/09/2013 SOUND CONNECTION part number: Wire kit (CCTV cable-100ft 275.00 El Aguila Rural Transport

Operating Expenditure 244711 10/11/2013 D.F. GONZALEZ TOWING, INC. part number: Hauling Services 185.00 El Aguila Rural Transport

Operating Expenditure 244763 10/11/2013 A & S ELECTRIC SERVICE part number: ATM LED fuses 1.60 El Aguila Rural Transport

Operating Expenditure 244763 10/11/2013 A & S ELECTRIC SERVICE part number: D727 system signals 250.09 El Aguila Rural Transport

Operating Expenditure 244763 10/11/2013 A & S ELECTRIC SERVICE part number: Labor costs 225.00 El Aguila Rural Transport

Operating Expenditure 244763 10/11/2013 A & S ELECTRIC SERVICE part number: STL 1388 LED lamps 64.98 El Aguila Rural Transport

Operating Expenditure 244763 10/11/2013 A & S ELECTRIC SERVICE part number: 66227 relays 49.00 El Aguila Rural Transport

Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: AC201-500 switch thermostat


Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: Environmental fee 5.00 El Aguila Rural Transport

Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: labor cost 240.00 El Aguila Rural Transport


Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: nitro nitrogen 28.50 El Aguila Rural Transport

Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: R-134AB freon charged 89.95 El Aguila Rural Transport

Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: ref. oil 29.95 El Aguila Rural Transport

Operating Expenditure 244862 10/11/2013 ANDY'S AUTO & BUS AIR, INC. part number: shop supplies 10.80 El Aguila Rural Transport




Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: CCTV eversecure system DVR


Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: Ford car stereo installatio 69.95 El Aguila Rural Transport

Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: Hard drive reader 139.95 El Aguila Rural Transport

Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: KDX-X696 kenwood excelon


Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: KFC-X173 kenwood excelon



Operating Expenditure 244906 10/11/2013 SOUND CONNECTION part number: wire set kit, CCTV cable 275.00 El Aguila Rural Transport

Operating Expenditure 244937 10/16/2013 AT&T/CAA #831214225 51.67 El Aguila Rural Transport











Operating Expenditure 245106 10/18/2013 LAREDO SPRING WATER, INC. ACCT#****** 17.25 El Aguila Rural Transport

Operating Expenditure 245106 10/18/2013 LAREDO SPRING WATER, INC. ACCT#****** 11.50 El Aguila Rural Transport

Operating Expenditure 245690 10/30/2013 CED DISTRIBUTORS, INC. part number: F96T12CWHOSS 95W LAMP


Operating Expenditure 245737 10/30/2013 ROTEX TRUCK CENTER, INC. part number: labor cost 2,240.00 El Aguila Rural Transport

Operating Expenditure 245737 10/30/2013 ROTEX TRUCK CENTER, INC. part number: P/S pump and harness sensor


Operating Expenditure 245737 10/30/2013 ROTEX TRUCK CENTER, INC. part number: gas tank repairs 2,024.95 El Aguila Rural Transport

Operating Expenditure 245737 10/30/2013 ROTEX TRUCK CENTER, INC. part number: labor cost 1,759.98 El Aguila Rural Transport

Parks & Grounds 244317 10/04/2013 CITY OF LAREDO ACCT#** 24.50 General Fund

Parks & Grounds 244317 10/04/2013 CITY OF LAREDO ACCT#** 8.10 General Fund

Parks & Grounds 244591 10/09/2013 LAREDO HIGH TECH Automotive Inspections Sticker 14.50 General Fund

Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY HI-GLOSS BLACK DOCUMENT FRAME 39.96 Road & Bridge Fund

Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY KANTEK ADJUSTABLE CPU STAND 20.50 Road & Bridge Fund

Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY POSTER FRAMES 71.60 Road & Bridge Fund

Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY VELCRO REUSABLE TIES 13.98 Road & Bridge Fund

Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY 13 3/4" QUARTZ CLOCK 39.80 Road & Bridge Fund


Planning & Physical Devel 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY 2 PACKS-COMPUCESSORY POWER DUSTERS


Planning & Physical Devel 244183 10/01/2013 NATIONAL BUSINESS FURNITURE ITEM 53293 TRADITIONAL LOVESEAT-VINYL


Planning & Physical Devel 244183 10/01/2013 NATIONAL BUSINESS FURNITURE Item 55472-VINYL WING BACK ARM CHAIR


Planning & Physical Devel 244183 10/01/2013 NATIONAL BUSINESS FURNITURE Item 91692-Single Monitor Arm 53.82 Road & Bridge Fund

Planning & Physical Devel 244183 10/01/2013 NATIONAL BUSINESS FURNITURE Shipping and Handling 19.67 Road & Bridge Fund

Planning & Physical Devel 244284 10/03/2013 SAM'S CLUB DIRECT INVC # 6594 NESTLE WATER CASES 39.80 Road & Bridge Fund

Planning & Physical Devel 244299 10/03/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 448.83 Road & Bridge Fund

Planning & Physical Devel 244370 10/04/2013 STAPLES, INC. HP 920XL BLACK INK CARTRIDGE 39.98 Road & Bridge Fund

Planning & Physical Devel 244370 10/04/2013 STAPLES, INC. HP 920XL CYAN INK CARTRIDGE (CD972N),


Planning & Physical Devel 244370 10/04/2013 STAPLES, INC. HP 920XL MAGENTA INK CARTRIDGE (CD973AN)


Planning & Physical Devel 244370 10/04/2013 STAPLES, INC. HP 920XL YELLOW INK CARTRIDGE (CD974AN),


Planning & Physical Devel 244430 10/07/2013 GONZALEZ AUTO PARTS Part BO4PK960-Poly Rib K-Belt 9.81 Road & Bridge Fund

Planning & Physical Devel 244430 10/07/2013 GONZALEZ AUTO PARTS Part BO6PK2345 Poly-Rib Belt 23.74 Road & Bridge Fund

Planning & Physical Devel 244649 10/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 448.83 Road & Bridge Fund

Planning & Physical Devel 245017 10/16/2013 TIME WARNER CABLE #8260180520131440 79.69 Road & Bridge Fund

Planning & Physical Devel 245111 10/18/2013 LOWE'S HOME CENTERS, INC. Inv. # 70144, 70145 Imprint 26-in W X 102.17 Road & Bridge Fund

Planning & Physical Devel 245111 10/18/2013 LOWE'S HOME CENTERS, INC. Pristina 5'4"X7'8" 245.38 Road & Bridge Fund

Planning & Physical Devel 245356 10/23/2013 LAREDO HIGH TECH Automotive Inspections 29.00 Road & Bridge Fund

Planning & Physical Devel 245377 10/23/2013 POWER CAR WASH & DETAILING,INC

CAR WASH FOR TRUCK 20.00 Road & Bridge Fund

Planning Advisory Board 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY 10-BOXES SMEAD LEGAL JACKET FOLDERS


Pre-Trial Services 244423 10/07/2013 DELL COMPUTER CORP Dell Latitude 10 Ships Fast FCG2 3,256.25 General Fund

Pre-Trial Services 244423 10/07/2013 DELL COMPUTER CORP Dell Folio Case Black 149.95 General Fund

Pre-Trial Services 244423 10/07/2013 DELL COMPUTER CORP LATITUDE 10 PROD. DOCK 591.50 General Fund

Pre-Trial Services 244423 10/07/2013 DELL COMPUTER CORP Mini- HDMI to DVI Adapter 79.95 General Fund

Pre-Trial Services 244423 10/07/2013 DELL COMPUTER CORP LOGITECH TABLET KEYBOARD 280.45 General Fund


Pre-Trial Services 244524 10/08/2013 TOSHIBA BUS. SOLUTIONS USA INC


Pre-Trial Services 244526 10/08/2013 TOSHIBA FINANCIAL SERVICE Copy Machine Maintenance and Repair 174.35 General Fund

Pre-Trial Services 244526 10/08/2013 TOSHIBA FINANCIAL SERVICE Copy Machine Maintenance and Repair 174.35 General Fund

Pre-Trial Services 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY






Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. GPS MONITORING 60.00 General Fund

Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. GPS MONITORING (45.00) General Fund

Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. STRAPS & SHIPPING GPS MONITOR 38.00 General Fund

Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. STRAPS & SHIPPING GPS MONITOR 63.76 General Fund

Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. POWER ADAPTER GPS MONITOR 60.00 General Fund

Pre-Trial Services 245623 10/28/2013 SECUREALERT INC. SHIPPING RETURNS GPS MONITOR 18.39 General Fund

Pre-Trial Services 245721 10/30/2013 MARTINEZ, NYDIA JUDITH REIMB: BOOKING 2013-9059 30.00 General Fund

Pre-Trial Services 245758 10/30/2013 TOSHIBA BUS. SOLUTIONS USA INC

#211169-001 70.00 General Fund

Program Administration 244220 10/01/2013 TXU ENERGY**USE FOR HHS & CAA

LP DO DLO114 404.53 CAA Emergncy Food&Shelter

Program Administration 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Brother Toner 39.90 Comprehensive Energy Ass.

Program Administration 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Ultra Fine Markers 17.95 Comprehensive Energy Ass.

Program Administration 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY Wet Erase Markers 8.98 Comprehensive Energy Ass.

Program Administration 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** (54.82) Head Start Program

Program Administration 245679 10/29/2013 WEST DRIVE BUSINESS CENTER LLC

RENT NOV.13 3,460.00 Head Start Program

Public Defender 244253 10/03/2013 JONES MCCLURE PUBLISHING CUSTOMERID#***** 1,328.90 General Fund

Public Defender 244344 10/04/2013 LE, TRUC Witness Expenditures 46.00 General Fund

Public Defender 244441 10/07/2013 PENA, DAVID LOCAL MILEAGE SEPT 13 218.09 General Fund

Public Defender 244556 10/09/2013 ARANDA, VIRGINIA TRAVEL EXP:AUSTIN,TX 442.00 General Fund


Public Defender 244592 10/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 23.00 General Fund

Public Defender 244598 10/09/2013 MARTINEZ, DOLORES TRAVEL EXP:AUSTIN,TEXAS 753.03 General Fund

Public Defender 244662 10/09/2013 WEST PAYMENT CENTER ACCT#********** 1,390.00 General Fund

Public Defender 244662 10/09/2013 WEST PAYMENT CENTER BILL ACCT#********** 77.18 General Fund

Public Defender 244823 10/11/2013 STAPLES, INC. Toner Toshiba Estudio 200CP # 24B2069 142.09 General Fund

Public Defender 244823 10/11/2013 STAPLES, INC. Toner Dell PK 496 For Office Use 35.00 General Fund

Public Defender 244823 10/11/2013 STAPLES, INC. Toner HP 05 For Office Use 153.18 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: LAURA ARCE 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: VIRGINIA ARANDA 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: MARCELO GALVAN III 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: ERNESTO GARCIA 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: MARIA MARTINEZ 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: FRED TREVINO 50.00 General Fund

Public Defender 244824 10/11/2013 TCDLA DUES: CHARLES WISE 50.00 General Fund

Public Defender 245011 10/16/2013 TDCAA Charging Manual Texas District & 200.00 General Fund

Public Defender 245011 10/16/2013 TDCAA Courier/Delivery Services 9.00 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Coffee Decaffinated Folgers Pacdkets 1.98 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Coffee, Forgers Packets Regular For 75.92 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Creamer 43.92 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT INV. # 6596, 6621, 6622 GLADE REFILLS

19.96 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Paper Plates For Office Use 27.96 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Paper Towels Blue For Office Use 35.76 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Paper Towels for Office Use 51.56 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT picnic pack 73.36 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT 12 OZ FOAM CUPS FOR OFFICE USE 46.58 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT Cutlery Set For Office Use 9.96 General Fund

Public Defender 245138 10/18/2013 SAM'S CLUB DIRECT PO#6994 CREDIT (201.21) General Fund

Public Defender 245356 10/23/2013 LAREDO HIGH TECH Automotive Inspections For Units 4602 & 29.00 General Fund

Public Defender 245360 10/23/2013 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General Fund

Public Defender 245490 10/25/2013 JONES MCCLURE PUBLISHING CUSTOMER ID#***** 53.00 General Fund


Public Defender 245539 10/25/2013 TOSHIBA BUS. SOLUTIONS USA INC


Public Defender 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 199.35 General Fund

Public Defender 245665 10/29/2013 TOSHIBA BUS. SOLUTIONS USA INC

#211177-002C 38.36 General Fund

Public Defender 245695 10/30/2013 DELL COMPUTER CORP Dell Printer B2360DN Laser Printer, 110V 475.98 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner Canon MG 5320 226 C For Depart 13.57 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner Canon MG 5320 226 Y For Office

13.57 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner Canon MG 5320 226BK For Office

13.57 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner Canon MG 5320 226 M Magenta for

13.57 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner Canon 225 PG BK For Department Us

15.51 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner HP P2055 05A For Department Use

426.96 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner HP 500 CE 401A For Office Use 201.40 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner HP 500 CE 403 A For Office Use 201.40 General Fund

Public Defender 245742 10/30/2013 STAPLES, INC. Toner HP 500 CE 400 A For Office USe 152.19 General Fund

Public Defender 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 180.42 General Fund

Public Defender 245750 10/30/2013 WEST PAYMENT CENTER ACCT#********** 77.18 General Fund

Public Defender 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 199.35 General Fund

Public Information Office 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Public Information Office 245684 10/30/2013 APPLE, INC. iPad with Retina display WiFi 64 GB Blac 1,342.00 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO LACIE 4TB D2 QUADRA HARD DRIVE WITH USB

283.22 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO MANFROTTO 504HD HEAD W/546GB 2-STAGE ALU

930.99 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO PEARSTONE MICROFIBER CLEANING CLOTH, 18%

19.56 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO SAMSUNG SE-208DB/TSBS SLIM PORTABLE DVD

26.50 General Fund


Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO SAMSUNG ULTRA PORTABLE SLIM 8X/6X DVD+/-

38.99 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO SENNHEISER HD 280 PRO CIRCUMAURAL CLOSED

293.85 General Fund

Public Information Office 245686 10/30/2013 B & H PHOTO VIDEO STAGE NINJA 50' RETRACTABLE POWER OUTLET

146.99 General Fund

Public Information Office 245748 10/30/2013 TIGER DIRECT SHIPPING & HANDLING 8.46 General Fund

Public Information Office 245748 10/30/2013 TIGER DIRECT Targus THD012US Carrying Case for 9.7" i

155.38 General Fund

Purchasing 244198 10/01/2013 SAM'S CLUB DIRECT INV #2087 MEMBER'S MARK WATER 59.70 General Fund

Purchasing 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Paper Clips, IDEAL 72620 1.99 General Fund

Purchasing 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Paper Clips, jumbo 0.69 General Fund

Purchasing 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Pens, ball point 65800 23.88 General Fund

Purchasing 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Pens, 60134 Sanford blue 2.98 General Fund

Purchasing 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY Pens,Sanford 60134 blue 2.98 General Fund

Purchasing 244370 10/04/2013 STAPLES, INC. Printer toner Bk CE260A 157.99 General Fund

Purchasing 244470 10/08/2013 CED DISTRIBUTORS, INC. Conduit Base w/CVR & Adhesive purchasing

57.00 General Fund

Purchasing 244470 10/08/2013 CED DISTRIBUTORS, INC. 90 D Flat Elbow 14.75 General Fund

Purchasing 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. check surveillance cameras 75.00 General Fund

Purchasing 244730 10/11/2013 LAREDO MORNING TIMES l-61 citation termination partental 87.70 General Fund

Purchasing 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Chair Cushions for back support 234.00 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Chairs for Rosie 80006 LLR 96.50 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Calendars, 7012 10.80 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Calendars, 8x12 2014 AAG SK800 23.85 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Calendars,2014 AAF 70-800daily 4x8 29.90 General Fund

Purchasing 244957 10/16/2013 EXECUTIVE OFFICE SUPPLY Chairs for Rosie 80006 LLR 13.45 General Fund

Purchasing 244968 10/16/2013 LAREDO MORNING TIMES Advertising/Public Relations 99.30 General Fund


Purchasing 244976 10/16/2013 MORENO, CECILIA TRAVEL EXP:AUSTIN,TX 317.37 General Fund

Purchasing 245006 10/16/2013 STATE COMPTROLLER Registration Fees Austin Dr. Moreno 50.00 General Fund


Purchasing 245105 10/18/2013 LAREDO MORNING TIMES Public Hearing for Thurs. July 25, 2013 64.50 General Fund




Purchasing 245105 10/18/2013 LAREDO MORNING TIMES Advertising Citation Elizathez Glz & 87.70 General Fund

Purchasing 245105 10/18/2013 LAREDO MORNING TIMES Advertising Citation Elizathez Glz & 87.70 General Fund

Purchasing 245229 10/22/2013 LAREDO MORNING TIMES Advertising/Public Relations (Incl. Skyw 87.70 General Fund


Purchasing 245272 10/22/2013 STATE COMPTROLLER Registration Fees Comptoller of Public 130.00 General Fund




Purchasing 245368 10/23/2013 NEVILL BUSINESS MACHINES, INC

Maintenance 1 yr copier Kyocera KM6030

73.43 General Fund

Purchasing 245368 10/23/2013 NEVILL BUSINESS MACHINES, INC

1 yr maintenance copier KM8030 Kyocera

119.71 General Fund

Purchasing 245601 10/28/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 64.50 General Fund



Purchasing 245717 10/30/2013 LAREDO MORNING TIMES Public Notice Invitation for bids 110.90 General Fund



Purchasing 245730 10/30/2013 PATRIA OFFICE SUPPLY At-A-Glance Executive 30% Recycled 630.00 General Fund

Purchasing 245730 10/30/2013 PATRIA OFFICE SUPPLY At-A-Glance 30% Recycled Yearly Wall 140.28 General Fund

Purchasing 245730 10/30/2013 PATRIA OFFICE SUPPLY Avery Allstate Style 30% Recycled 92.25 General Fund

Purchasing 245730 10/30/2013 PATRIA OFFICE SUPPLY Avery Allstate Style 30% Recycled 92.25 General Fund

Purchasing 245730 10/30/2013 PATRIA OFFICE SUPPLY 30% Recycled Desk Pad Calendar 398.00 General Fund

Radio Communications 245451 10/25/2013 RZ COMMUNICATIONS-LAREDO, INC.

Rewire audio channel back from trunk to 400.00 Road & Bridge Fund


Temp. Rewire Audio Chan. Analog to trunk




Antenna Mounting Hardware 100.00 Road & Bridge Fund


CPI Com Local Extended Control/ AC wall 750.00 Road & Bridge Fund


Insallation of Antenna, Consolette & 450.00 Road & Bridge Fund


Laird Technoligies-150-174MHz 2dB 125.00 Road & Bridge Fund


PolyPhaser-50-700 MHz Arrestor, N/F 73.50 Road & Bridge Fund


RF Industries - N Male-RG8/RG213/RG214



Times Microwave-3/8" LMR400 Coaxial 103.00 Road & Bridge Fund

Radio Communications 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 82.48 Road & Bridge Fund

Refuse & Garbage Disposal 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Radiator Repair/Cleaning - Radiator 863.10 Road & Bridge Fund

Refuse & Garbage Disposal 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Remove & Replace Oil Cooler, With Parts 863.10 Road & Bridge Fund

Refuse & Garbage Disposal 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Remove & Replace Radiator, With Parts 863.12 Road & Bridge Fund

Refuse & Garbage Disposal 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Remove And Replace High Pressre Pump,

1,442.00 Road & Bridge Fund

Refuse & Garbage Disposal 244225 10/03/2013 AL & ROB SALES Pants: Waste: 36" Length: 29" 94.75 Road & Bridge Fund

Refuse & Garbage Disposal 244225 10/03/2013 AL & ROB SALES Shirts, Long Sleeve, Large Regular 82.50 Road & Bridge Fund

Refuse & Garbage Disposal 244312 10/04/2013 ARGUINDEGUI OIL CO DIESEL EXHAUST FLUID (DEF)2 1/2 GALLON


Refuse & Garbage Disposal 244377 10/04/2013 UTW TIRE COLLECTION SERVICES

TIRE DISPOSAL FEE 491.04 Road & Bridge Fund







Refuse & Garbage Disposal 244419 10/07/2013 CITY OF LAREDO ACCT#****** 95.45 Road & Bridge Fund
















Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. BRAKE DRUM 16.50 X 6.0 BAL 6515ZB 469.50 Road & Bridge Fund

Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. BRAKE DRUM:16.50 X 7.0 OTR1601B BALANCE


Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. EXC OTR BRAKE SHOE KIT KIT-OTR-4707Q


Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. EXC-BRAKE SHOE BOXED KITS KIT-OTR-4715Q


Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. IN BOUND FREIGHT 75.00 Road & Bridge Fund

Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. SCOTSEAL 43764 93.50 Road & Bridge Fund

Refuse & Garbage Disposal 244426 10/07/2013 FLEETPRIDE INC. SCOTSEAL 47697 169.96 Road & Bridge Fund

Refuse & Garbage Disposal 244708 10/11/2013 CITY OF LAREDO ACCT#****** TRASH PICK UP 182.00 Road & Bridge Fund


























Refuse & Garbage Disposal 244952 10/16/2013 DECA FINANCIAL SERVICES, LLC TOLL RD FEES 60.64 Road & Bridge Fund

Refuse & Garbage Disposal 245201 10/22/2013 FLEETPRIDE INC. NON INV 1822120C1 29.93 Road & Bridge Fund

Refuse & Garbage Disposal 245201 10/22/2013 FLEETPRIDE INC. NON INV 4307239R 2,558.86 Road & Bridge Fund



Refuse & Garbage Disposal 245201 10/22/2013 FLEETPRIDE INC. TYPE 20 BRAKE DIAGPHRAM 6.5" BD20 23.16 Road & Bridge Fund

Refuse & Garbage Disposal 245201 10/22/2013 FLEETPRIDE INC. TYPE 24 BRAKE DIAGPHRAM 7" BD24 21.36 Road & Bridge Fund

Refuse & Garbage Disposal 245201 10/22/2013 FLEETPRIDE INC. TYPE 24 SERVICE CHAMBER SC2400 86.22 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. Drive Shafts 080213 1,308.58 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. End-Yoke 2-4-533 134.00 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. Fan 3548231/1 185.93 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. In-Bound Freight 60.00 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. Slip Yoke Assy. 2 1/2 Tube 109.82 Road & Bridge Fund

Refuse & Garbage Disposal 245343 10/23/2013 FLEETPRIDE INC. U-Joint 1310 5-153X 25.33 Road & Bridge Fund


Refuse & Garbage Disposal 245459 10/25/2013 TEXAS COMMISSION ON ENV. ACCT#*******H 500.00 Road & Bridge Fund

Refuse & Garbage Disposal 245459 10/25/2013 TEXAS COMMISSION ON ENV. ACCT#*******H 25.00 Road & Bridge Fund

Refuse & Garbage Disposal 245616 10/28/2013 RDO EQUIPMENT CO. Actuator AT115667 30.25 Road & Bridge Fund

Refuse & Garbage Disposal 245616 10/28/2013 RDO EQUIPMENT CO. Manual Hyd AT173073 1,086.60 Road & Bridge Fund

Refuse & Garbage Disposal 245616 10/28/2013 RDO EQUIPMENT CO. Screw 19M7785 1.62 Road & Bridge Fund

Refuse & Garbage Disposal 245616 10/28/2013 RDO EQUIPMENT CO. Switch AT163212 157.13 Road & Bridge Fund































Rio Bravo Activity Center 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 8,750-JUL-AUG 13 797.77 General Fund

Rio Bravo Activity Center 244508 10/08/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General Fund

Rio Bravo Activity Center 244513 10/08/2013 SAM'S CLUB DIRECT BARS MEAT FRANKS 5LBS #1170A 22.32 General Fund

Rio Bravo Activity Center 244513 10/08/2013 SAM'S CLUB DIRECT CHEETOS FLAMIN HOT 50 CT #386382A 47.92 General Fund

Rio Bravo Activity Center 244513 10/08/2013 SAM'S CLUB DIRECT RICOS CHEDDAR CHEESE SAUCE #3863832A

27.12 General Fund

Rio Bravo Activity Center 244513 10/08/2013 SAM'S CLUB DIRECT STADIUM BUN 12CT 35.88 General Fund

Rio Bravo Activity Center 244513 10/08/2013 SAM'S CLUB DIRECT 30 CT WHITE AND CHOCALATE CUPCAKES#48102

13.99 General Fund

Rio Bravo Activity Center 244762 10/11/2013 WEBB COUNTY WATER UTILITY #2241 29.29 General Fund

Rio Bravo Activity Center 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Rio Bravo Activity Center 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 6,163-AUG 13 743.30 General Fund

Rio Bravo Annex Waste Trt 244358 10/04/2013 RELIANT ENERGY/CNTY. KWH 5,686-JUL-AUG 13 867.88 Water Utility

Rio Bravo Annex Waste Trt 244472 10/08/2013 CENTERPOINT ENERGY ACCT#*******-* 27.58 Water Utility





Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER air compresor 8.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER air filter for compressorea 39.95 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER Batter test for rideing mower. 20.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER battery for tractor. 79.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER carburetor kit for compressor 44.05 Water Utility


Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER tires for john deer tractor rear 119.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER replace blades for tracror 130.00 Water Utility


Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER fix tires for john deer tractor.Front 2.00 Water Utility



Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER spindele for tractor 67.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER spark plug for compressor 6.95 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER Service aand installment for battery 15.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER oilchange for compressor 20.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER Oil Engine 8.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER oil change for compressor 20.00 Water Utility

Rio Bravo Annex Waste Trt 244512 10/08/2013 ROSS A SWISHER labor for tires tractor john deer 65.00 Water Utility


Rio Bravo Annex Waste Trt 244745 10/11/2013 POLLUTION CONTROL SERVICES PCS SAMPLES 844.46 Water Utility




Rio Bravo Annex Waste Trt 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:4,149-SEPT13 531.61 Water Utility





Rio Bravo Annex Waste Trt 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH:48,960-AUG13 4,899.93 Water Utility

Rio Bravo Annex Waste Trt 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH:445-AUG13 79.48 Water Utility

Rio Bravo Annex Waste Trt 245379 10/23/2013 SABAS MONTELONGO ELECTRICAL

Electrical Equipment 450.00 Water Utility


Rio Bravo Annex Waste Trt 245650 10/29/2013 CITY OF LAREDO UTILITIES VACUUM RENTAL 1,000.00 Water Utility

Rio Bravo Annex Waste Trt 245733 10/30/2013 POLLUTION CONTROL SERVICES PCS WATER SAMPLES 707.00 Water Utility



Rio Bravo Community Centr 244153 10/01/2013 ALEN EMBROIDERY ct280 navy xl 27.50 General Fund

Rio Bravo Community Centr 244153 10/01/2013 ALEN EMBROIDERY ct289 xl maroon 32.50 General Fund


Rio Bravo Community Centr 244153 10/01/2013 ALEN EMBROIDERY ct289 xl royal 32.50 General Fund

Rio Bravo Community Centr 244153 10/01/2013 ALEN EMBROIDERY xl ct280 black 27.50 General Fund

Rio Bravo Community Centr 244201 10/01/2013 SOUTHERN SANITATION trash removal 190.00 General Fund

Rio Bravo Community Centr 244375 10/04/2013 TIME WARNER CABLE ACCT#**************** 96.31 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT backers and chef alluminum pans 15 ct 16.96 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT Beef inside skirt 75.02 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT Beef inside skirt 75.83 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT beef inside skirt usda choice #320139a 75.66 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT coke 12 oz can 32 ct 7.98 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT diet coke 12 oz can 7.98 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT fabuloso all purpose cleaner 149.50 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT formula 409 all purpose 124.80 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT heavy duty aluminium foil 1 large 37.64 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT INV # 1132 HEFTY SUPREME PLATE 250CT

10.98 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT ozarka water 35pk 16.80z 19.52 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT set up knife fork spoon and napkin 18.34 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT smart mix 30 ct #34929n 58.30 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT sprite 24ct 12 oz 6.48 General Fund

Rio Bravo Community Centr 244513 10/08/2013 SAM'S CLUB DIRECT tones lemon pepper 29 0z 11.24 General Fund

Rio Bravo Community Centr 244762 10/11/2013 WEBB COUNTY WATER UTILITY #1621 56.07 General Fund

Rio Bravo Community Centr 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Rio Bravo Community Centr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:10,342-SEPT13 1,354.75 General Fund

Rio Bravo Community Centr 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:155-SEPT13 32.67 General Fund

Rio Bravo Community Centr 245278 10/22/2013 THE HOME DEPOT SUPPLY, INC. 35x64 esprso 2.5 prem faux wd bld window

49.77 General Fund

Rio Bravo Community Centr 245321 10/23/2013 ASASH TERMITE & PEST CONTROL

asash pest control services 40.00 General Fund






Risk Mgmnt & Insurance 244401 10/04/2013 LIFE INSURANCE CO.OF N AMERICA

CIGNA BASIC LIFE AND AD&D 3,528.20 Employee's Health Benefit

Risk Mgmnt & Insurance 244408 10/04/2013 TAC BC/BS OF TX ASO CLAIMS 127,800.38 Employee's Health Benefit


Risk Mgmnt & Insurance 244408 10/04/2013 TAC BC/BS OF TX ASO CLAIMS 15,754.85 Employees Retiree OPEB

Risk Mgmnt & Insurance 244408 10/04/2013 TAC BC/BS OF TX ASO CLAIMS 361.00 Employees Retiree OPEB

Risk Mgmnt & Insurance 244507 10/08/2013 PROFESSIONAL COUNSELING CENTER

INDIVIDUAL COUNSELING 60.00 Employee's Health Benefit

Risk Mgmnt & Insurance 244543 10/08/2013 NATIONAL PLAN ADMINISTRATOR

CAF PLAN AUG. 1,270.00 Employee's Health Benefit

Risk Mgmnt & Insurance 244543 10/08/2013 NATIONAL PLAN ADMINISTRATOR

CAF PLAN SEPT. 1,267.50 Employee's Health Benefit



Risk Mgmnt & Insurance 244546 10/08/2013 TAC BC/BS OF TX ASO CLAIMS 34,526.62 Employees Retiree OPEB

Risk Mgmnt & Insurance 244555 10/09/2013 ALTERNATIVE SERVICE CONCEPTS

4TH QTR. CLAIM FEES 3,647.50 Worker's Comp Reserve

Risk Mgmnt & Insurance 245024 10/16/2013 UNIVERSAL BENEFITS CORPORATION

TAC COUNTY CHOICE SILVER 4,798.83 Employees Retiree OPEB

Risk Mgmnt & Insurance 245311 10/23/2013 TAC BC/BS STOP LOSS FEES OCT2013 67,437.12 Employee's Health Benefit



Risk Mgmnt & Insurance 245311 10/23/2013 TAC BC/BS STOP LOSS FEES OCT2013 (1,535.48) Employee's Health Benefit

Risk Mgmnt & Insurance 245311 10/23/2013 TAC BC/BS STOP LOSS FEES OCT2013 4,396.41 Employees Retiree OPEB


Risk Mgmnt & Insurance 245312 10/23/2013 TAC BC/BS ASO CLAIM OF TEXAS 94,659.83 Employee's Health Benefit


Risk Mgmnt & Insurance 245312 10/23/2013 TAC BC/BS ASO CLAIM OF TEXAS 68,231.59 Employees Retiree OPEB




Risk Mgmnt & Insurance 245313 10/23/2013 TAC BC/BS ASO CLAIM OF TEXAS 348.00 Employees Retiree OPEB

Risk Mgmnt & Insurance 245411 10/24/2013 TAC TAC INDEPENDENT COBRA ADMIN BILLING

522.99 Employee's Health Benefit




Risk Mgmnt & Insurance 245515 10/25/2013 TAC BC/BS ASO CLAIM OF TEXAS 137.00 Employees Retiree OPEB

Road Maintenance General 244171 10/01/2013 ERGON ASPHALT & EMULSIONS INC.

CRS-2, 1,600 Gallons @ 2.40/Gallon 3,689.30 Road & Bridge Fund


Freight 888.25 Road & Bridge Fund


Pump & Hose 80.00 Road & Bridge Fund

Road Maintenance General 244186 10/01/2013 OROZCO'S INC. Motorgrader Rollover Upright Recovery 2,755.00 Road & Bridge Fund

Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY BROWN ROLL PAPER TOWELS 8"X 800'(6/CASE)


Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY JUMBO ROLL TOILET TISSUE 9" (12/CASE)


Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY SUPER SOFT SOAP 4/CASE (320) 16.10 Road & Bridge Fund


Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY PINE CLEANER 2949 (6/CASE) 26.00 Road & Bridge Fund

Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY TIME MIST ASSORTED AIR FRESHENER 62.98 Road & Bridge Fund

Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY TIME MIST MANGO AIR FRESHENER (12/CASE)


Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY TRASH CAN LINERS 33"X 40" (NR334016N)


Road Maintenance General 244188 10/01/2013 PATRIA OFFICE SUPPLY TRASH CAN LINERS 38"X 60" (NR386014N)


Road Maintenance General 244192 10/01/2013 RDO EQUIPMENT CO. Bulk Hose X471TC-6-RL 20.08 Road & Bridge Fund

Road Maintenance General 244192 10/01/2013 RDO EQUIPMENT CO. Hose Fitting X10643-6-6 26.08 Road & Bridge Fund

Road Maintenance General 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1,085-AUG 13 168.90 Road & Bridge Fund

Road Maintenance General 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1-JUL-AUG 13 21.29 Road & Bridge Fund

Road Maintenance General 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 2-AUG 13 21.41 Road & Bridge Fund





Road Maintenance General 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Handling Fee 1.00 Road & Bridge Fund

Road Maintenance General 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Insulator 1668950C1 67.06 Road & Bridge Fund

Road Maintenance General 244195 10/01/2013 ROTEX TRUCK CENTER, INC. Mirror 3561616C99 331.52 Road & Bridge Fund

Road Maintenance General 244234 10/03/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 1,495.73 Road & Bridge Fund

Road Maintenance General 244245 10/03/2013 GATEWAY GLASS & MIRROR CO. Glass 7 7/8 x 34 1/8 Clear 16.94 Road & Bridge Fund

Road Maintenance General 244245 10/03/2013 GATEWAY GLASS & MIRROR CO. Labor 65.00 Road & Bridge Fund

Road Maintenance General 244245 10/03/2013 GATEWAY GLASS & MIRROR CO. Freightliner FL-70 Windshield 133.50 Road & Bridge Fund

Road Maintenance General 244246 10/03/2013 GONZALEZ AUTO PARTS Master Cylinder RBMC390337 59.65 Road & Bridge Fund

Road Maintenance General 244246 10/03/2013 GONZALEZ AUTO PARTS Alternator USB310 132.56 Road & Bridge Fund

Road Maintenance General 244246 10/03/2013 GONZALEZ AUTO PARTS Poly Rib K-Belt B06PK2515 23.54 Road & Bridge Fund

Road Maintenance General 244249 10/03/2013 GRAINGER, INC. HAMMER DRILL/DRIVER KIT 18 MAKITA LXPH05


Road Maintenance General 244257 10/03/2013 LAREDO EXAMINERS, INC SERVICES 150.00 Road & Bridge Fund

Road Maintenance General 244277 10/03/2013 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge Fund




Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge Fund




Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER SWITCH-TURN SIGNAL TL30350:PB 125.42 Road & Bridge Fund

Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER Cap-Radiator 16 PSI RC1630:PB 9.18 Road & Bridge Fund

Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER Horn-Electric W/Packard Connector 72.56 Road & Bridge Fund

Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER KIT-ISOLATOR BUSH REPLACEMENT K3399:FT


Road Maintenance General 244283 10/03/2013 RUSH TRUCK CENTER Kit-O Ring Washer K3376:FT 4.42 Road & Bridge Fund

Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. LG.BACK SUPPORT BELTS #46433 236.70 Road & Bridge Fund

Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. UVEX CLEAR LENS SAFETY GLASSES #S4200


Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. UVEX DARK LENS SAFETY GLASSES #S4201


Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. WH.FULL BRIM HARD HAT #475369 170.50 Road & Bridge Fund

Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. WH.VENTED HARD HAT #10034018 149.50 Road & Bridge Fund

Road Maintenance General 244327 10/04/2013 EAGLE SUPPLY CO. XL BACK SUPPORT BELTS #46434 236.70 Road & Bridge Fund

Road Maintenance General 244330 10/04/2013 FLEETPRIDE INC. Hose Barb Male 90 Elbow 1/4 x 1/4(Ea) 29.64 Road & Bridge Fund

Road Maintenance General 244335 10/04/2013 GONZALEZ AUTO PARTS STARTER US6646 116.51 Road & Bridge Fund

Road Maintenance General 244335 10/04/2013 GONZALEZ AUTO PARTS STT LAMP RED EC GR50232-5 20.00 Road & Bridge Fund

Road Maintenance General 244335 10/04/2013 GONZALEZ AUTO PARTS STT LAMP RED U GR-52302 10.50 Road & Bridge Fund

Road Maintenance General 244335 10/04/2013 GONZALEZ AUTO PARTS STT LAMP RED U.2 10.50 Road & Bridge Fund

Road Maintenance General 244346 10/04/2013 LOWE'S HOME CENTERS, INC. COMPOUND BYPASS LOPPERS MODEL#91326964


Road Maintenance General 244357 10/04/2013 RDO EQUIPMENT CO. 7 X 6 CUTTING EDGE T66707 2,938.00 Road & Bridge Fund


Road Maintenance General 244360 10/04/2013 RUSH TRUCK CENTER ALTERNATOR-145 AMP PAD MOUNT 19020889:DL


Road Maintenance General 244360 10/04/2013 RUSH TRUCK CENTER HOOD BUMPER HM75-65711:PLY 66.80 Road & Bridge Fund

Road Maintenance General 244360 10/04/2013 RUSH TRUCK CENTER Kit-Isolator Bushing Replacement 18.64 Road & Bridge Fund


Road Maintenance General 244360 10/04/2013 RUSH TRUCK CENTER KIT-O RING WASHER K3376:FT 4.42 Road & Bridge Fund

Road Maintenance General 244360 10/04/2013 RUSH TRUCK CENTER VALVE 1389057:CT 12.48 Road & Bridge Fund


Road Maintenance General 244371 10/04/2013 SUN CONTROL SYSTEMS Boom Truck Rental For One (1) Day 150.00 Road & Bridge Fund

Road Maintenance General 244421 10/07/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 1,330.06 Road & Bridge Fund

Road Maintenance General 244426 10/07/2013 FLEETPRIDE INC. EXC OTR BRAKE SHOE KIT KIT-OTR-477QRED


Road Maintenance General 244426 10/07/2013 FLEETPRIDE INC. STANDARD HUP SEAL SET TRAILER AXLES


Road Maintenance General 244426 10/07/2013 FLEETPRIDE INC. TIMKEN BEARING SET HM218248 SET413


Road Maintenance General 244426 10/07/2013 FLEETPRIDE INC. TIMKEN BEARING SET HM218248 SET414


Road Maintenance General 244426 10/07/2013 FLEETPRIDE INC. 6 HOLE HUBCAP 5-1/2" BC 25PK W/GASKET


Road Maintenance General 244429 10/07/2013 GATEWAY GLASS & MIRROR CO. LABOR 55.00 Road & Bridge Fund

Road Maintenance General 244429 10/07/2013 GATEWAY GLASS & MIRROR CO. LAMINATE GREEN GLASS 54 X 32 210.00 Road & Bridge Fund

Road Maintenance General 244432 10/07/2013 K2 TOWERS, LLC CONTRACT#** 521.00 Road & Bridge Fund

Road Maintenance General 244437 10/07/2013 NUECES POWER EQUIPMENT Hose 75252197 24.49 Road & Bridge Fund

Road Maintenance General 244437 10/07/2013 NUECES POWER EQUIPMENT Hose, Flex 73116330 10.01 Road & Bridge Fund

Road Maintenance General 244437 10/07/2013 NUECES POWER EQUIPMENT Kit 75220878 157.40 Road & Bridge Fund

Road Maintenance General 244437 10/07/2013 NUECES POWER EQUIPMENT Muffler 73121707 1,072.13 Road & Bridge Fund

Road Maintenance General 244437 10/07/2013 NUECES POWER EQUIPMENT Rod 75250021 1,315.86 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER LARGE AIR SPRING 1410108001:R26 238.74 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER SEAL-COWL 400MM 15.20 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Idler Assy - f 2078118:CT 220.18 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Pulley Assy, Idler 1979642:CT 225.48 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Serpentine Belt 1201-4081020:R14 100.34 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Tensioner 445.42 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Control GP 10R4091:CT 1,840.80 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Misc. Charge 534.00 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER Shippimg Handling 65.00 Road & Bridge Fund


Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER CLAMP-T BOLT XP 3X3-14 13.20 Road & Bridge Fund

Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER HOSE CHARGER AIR COOLER HE9336:DY


Road Maintenance General 244446 10/07/2013 RUSH TRUCK CENTER T-BOLT CLAMP W/S 3.06-3.3 6.87 Road & Bridge Fund

Road Maintenance General 244466 10/08/2013 BRITE STAR SERVICES LTD ACCT#****-***** 34.50 Road & Bridge Fund





Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. Cam Kit Spicer & STD Forge w/on Spiders


Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. Manual Slack 10T 5.6.7 OTR47001 121.32 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. Red/Wht Tape 2"x 50Yd 3M 11/7 10 Yr 132.91 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. Right Angle Stop Tail Pigtail 380-94993 7.32 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. Standard Hub Seal Set Trailer Axles 71.44 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. STD Camshaft 23-7/16" RH 7OTR-1094 25.50 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. STD Camshaft 23-7/16"LH 7 OTR-1095 25.50 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. 15' 7-Way 6/14-1/12 Gauge Coiled Cable 62.50 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. 3 Adhesive Back Reflector 7.26 Road & Bridge Fund

Road Maintenance General 244480 10/08/2013 FLEETPRIDE INC. 7-Way/2-Hole Wire Insert Socket 21.34 Road & Bridge Fund

Road Maintenance General 244482 10/08/2013 GONZALEZ AUTO PARTS PARTS NEEDED TO REPAIR UNIT 10.79 Road & Bridge Fund

Road Maintenance General 244493 10/08/2013 LOWE'S HOME CENTERS, INC. SCH/SS BED/BATH TULIP 117985 91150-056


Road Maintenance General 244493 10/08/2013 LOWE'S HOME CENTERS, INC. SCH/SS COMBO SGL TULIP 117988 91170-024


Road Maintenance General 244493 10/08/2013 LOWE'S HOME CENTERS, INC. SS TULIP KNOB PROJEC TPK 279722 BS6L1D


Road Maintenance General 244493 10/08/2013 LOWE'S HOME CENTERS, INC. 30"INT 6PNL MLD TX HC SLAB BO 30404


Road Maintenance General 244493 10/08/2013 LOWE'S HOME CENTERS, INC. 36"RB 6PNL UT N/BM LH 84116 139.00 Road & Bridge Fund

Road Maintenance General 244495 10/08/2013 MEDINA ELECTRIC COOP., INC. ACCT#********** 41.95 Road & Bridge Fund

Road Maintenance General 244505 10/08/2013 POWER CAR WASH & DETAILING,INC

CAR WASH SERVICE UNIT10-100 9.00 Road & Bridge Fund


Road Maintenance General 244506 10/08/2013 PRAXAIR DISTRIBUTION INC. ACCT#**A** RENTAL FEE 108.95 Road & Bridge Fund

Road Maintenance General 244520 10/08/2013 SUN CONTROL SYSTEMS Delivery/Pick-Up For 2 Scissor Lifs 100.00 Road & Bridge Fund

Road Maintenance General 244520 10/08/2013 SUN CONTROL SYSTEMS 2-Days 19' Scissor Lift Rental 340.00 Road & Bridge Fund

Road Maintenance General 244526 10/08/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#003-0845561-000 319.09 Road & Bridge Fund

Road Maintenance General 244549 10/09/2013 A TO Z TIRE TUBE 16.9/18.4R-28 (41006) 116.32 Road & Bridge Fund

Road Maintenance General 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 1,383.06 Road & Bridge Fund

Road Maintenance General 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 845.77 Road & Bridge Fund


Road Maintenance General 244566 10/09/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 797.44 Road & Bridge Fund

Road Maintenance General 244605 10/09/2013 NUECES POWER EQUIPMENT Mirror, REA X01 790099583 674.36 Road & Bridge Fund

Road Maintenance General 244605 10/09/2013 NUECES POWER EQUIPMENT Plug Radiator Cap 75219307 111.88 Road & Bridge Fund

Road Maintenance General 244605 10/09/2013 NUECES POWER EQUIPMENT Support 75310727 430.58 Road & Bridge Fund

Road Maintenance General 244605 10/09/2013 NUECES POWER EQUIPMENT Tube, Ridgid Ins. 87702185 312.31 Road & Bridge Fund

Road Maintenance General 244605 10/09/2013 NUECES POWER EQUIPMENT Valve, Hydr DL 75289554 1,513.68 Road & Bridge Fund

Road Maintenance General 244695 10/11/2013 A TO Z TIRE TIRE 205/75R15 367.80 Road & Bridge Fund

Road Maintenance General 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY






Road Maintenance General 244861 10/11/2013 ALDRETE, BERTHA D. Caliche For The Month August, 2013 6,790.00 Road & Bridge Fund

Road Maintenance General 244992 10/16/2013 RDO EQUIPMENT CO. SHIP/HANDLING 95.00 Road & Bridge Fund

Road Maintenance General 244992 10/16/2013 RDO EQUIPMENT CO. STEERING PUMP 1436567H91 2,908.19 Road & Bridge Fund

Road Maintenance General 244992 10/16/2013 RDO EQUIPMENT CO. Cap Screw 19M8002 80.25 Road & Bridge Fund

Road Maintenance General 245031 10/18/2013 AUTOPHONE OF LAREDO ACCT#***** 16.50 Road & Bridge Fund

Road Maintenance General 245046 10/18/2013 MEDINA ELECTRIC COOP., INC. ACCT#********** 43.77 Road & Bridge Fund

Road Maintenance General 245080 10/18/2013 DELL COMPUTER CORP DELL COMPUTERS OPTIPLEX 9010 SMALL FORM

3,342.88 Road & Bridge Fund

Road Maintenance General 245111 10/18/2013 LOWE'S HOME CENTERS, INC. Inv. # 970074 Rough Oak 2" X 8" X 20' 431.60 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. BELT 6732-82-3360 113.30 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. BULK HOSE X471TC-6-RL 85.34 Road & Bridge Fund


Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. Hose Fitting 6.32 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. HOSE FITTING X10143-6-6 6.52 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. SEAL KIT 126029H1 79.20 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. SHIP/HANDLING 60.00 Road & Bridge Fund

Road Maintenance General 245129 10/18/2013 RDO EQUIPMENT CO. TENSIONER 6731-62-4110 215.34 Road & Bridge Fund

Road Maintenance General 245136 10/18/2013 RUSH TRUCK CENTER HARNESS-HEADLAMP/TURN SIGNAL 16-07412:PB


Road Maintenance General 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:210-SEPT13 34.71 Road & Bridge Fund



Road Maintenance General 245189 10/22/2013 CED DISTRIBUTORS, INC. CLAMP ENTR CAP 2-IN.BPT 1256 7.72 Road & Bridge Fund

Road Maintenance General 245189 10/22/2013 CED DISTRIBUTORS, INC. COMP EMT CPLG 2-IN.BPT 265DC 2.59 Road & Bridge Fund

Road Maintenance General 245189 10/22/2013 CED DISTRIBUTORS, INC. COND EMT2 15.45 Road & Bridge Fund

Road Maintenance General 245189 10/22/2013 CED DISTRIBUTORS, INC. COND STRAP 2-IN.BPT 1906 1.07 Road & Bridge Fund

Road Maintenance General 245245 10/22/2013 NUECES POWER EQUIPMENT SENSOR 73111162489 577.37 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Acetylene Dissolved 2.1 Flammable Gas 81.20 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Braz Rod LFB CTD 1/8x36 1#Pop Mfg. 106.05 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Chop Saw Wheel 14x3/32 Mfg.Part#:DW8002


Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Contact Tip 035 Std Mfg. Part#:000068 39.80 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Electr M&R Alum 1/8 5# Mfg.Part 80.24 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Energy And Fuel Charge 8.00 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Flap Disc 4-1/2x5/8-11 120G T27 Mfg. 47.50 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Grind Wheel 4-1/2x1/4x5/8-11 SS Mfg. 92.60 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Lens Front Cover 4x5 Pro-Hobby Mfg. 11.40 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Lens Inside Cover Repl Pro-Hobby 11.25 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Lens SH10 2x4 Glass Mfg. 21.90 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Oxygen Compressed 2.2 Non-Flammable Gas


Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Plas Elect Extended ICE-55C MFG. Part 119.40 Road & Bridge Fund

Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Plas. Tip Extended Ice-55C Mfg. Part 58.50 Road & Bridge Fund


Road Maintenance General 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. Wire FC 71T11 035 NR211MP 1#SP Mfg. 29.86 Road & Bridge Fund

Road Maintenance General 245343 10/23/2013 FLEETPRIDE INC. CUT/REWELD BRACKET ON NEW AXLE 325.00 Road & Bridge Fund

Road Maintenance General 245349 10/23/2013 GONZALEZ AUTO PARTS Switch SPHP4800 15.57 Road & Bridge Fund

Road Maintenance General 245349 10/23/2013 GONZALEZ AUTO PARTS Switch SPHP4820 9.56 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS KIT SEAL-H.C.241-0897 94.12 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS CUTTING EDGE 7D-1577 4,615.20 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS NUT 2J-3506 103.82 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS BIT 8E-5529 908.00 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS BOLT 5J-4773 245.80 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS BOLT 5J-4773 63.20 Road & Bridge Fund

Road Maintenance General 245351 10/23/2013 HOLT COMPANY OF TEXAS NUT 2J-3506 52.18 Road & Bridge Fund

Road Maintenance General 245356 10/23/2013 LAREDO HIGH TECH STATE INSPECTION STICKER 101.50 Road & Bridge Fund

Road Maintenance General 245371 10/23/2013 PATHMARK TRAFFIC PRODUCTS, INC

Barrier Tape-Caution Caution 30119 110.00 Road & Bridge Fund


Cone 28" x 7 W2-Collars, 30131 194.50 Road & Bridge Fund


CW20-1D 24 x 24 .080 EG.,Org/Blk 124.00 Road & Bridge Fund


CW21D-3 24 x 24 .080 EG.,Org/Blk 310.00 Road & Bridge Fund


Men & Equipment Ahead Org/Blk 24 x 24 124.00 Road & Bridge Fund


Post - 6' 1.12# Green Channel 30920 695.00 Road & Bridge Fund


Type 1 Metal Folding Barr EG.,30224M 384.50 Road & Bridge Fund


W1-8R EG., .080 18 X 24 30320 352.00 Road & Bridge Fund


Yellow Metal Back Delineator 30147 954.00 Road & Bridge Fund



Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 70 AUG 13 21.08 Road & Bridge Fund


Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 490 SEPT 13 RIO BRAVO ST LITES 93.68 Road & Bridge Fund

Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 584 AUG 13 73.21 Road & Bridge Fund

Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 7,980-AUG 13 1,295.40 Road & Bridge Fund

Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 3,491-SEPT 13 493.82 Road & Bridge Fund






Road Maintenance General 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 2-SEPT 13 21.41 Road & Bridge Fund

Road Maintenance General 245599 10/28/2013 LAREDO EXAMINERS, INC PROFESSIONAL SERVICES 50.00 Road & Bridge Fund

Road Maintenance General 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 0 AUG-SEPT 13 DISPENSER RV FRONT


Road Maintenance General 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 5,243 SEPT 13 ROAD & BRIDGE 712.70 Road & Bridge Fund

Road Maintenance General 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 7,980 SEPT 13 ESPEJO MOLINA 1,291.03 Road & Bridge Fund

Road Maintenance General 245681 10/30/2013 A TO Z TIRE TIRE LT 245/75R17 435.92 Road & Bridge Fund

Road Maintenance General 245710 10/30/2013 J.R. MARTINEZ AUTO SOUTH, INC.

Installation 95.00 Road & Bridge Fund

Road Maintenance General 245710 10/30/2013 J.R. MARTINEZ AUTO SOUTH, INC.

Running Boards Blk Owen 465.00 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Belt 75256773 15.25 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Bolt 389601A1 24.02 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Bolt 86639038 1.85 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Button 314610A1 7.64 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Handle 9707331 57.37 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Latch 366176A2 90.32 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Nut 12577521 4.74 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Washer 12639701 9.00 Road & Bridge Fund

Road Maintenance General 245727 10/30/2013 NUECES POWER EQUIPMENT Washer 12648521 6.04 Road & Bridge Fund

Road Maintenance General 245735 10/30/2013 RDO EQUIPMENT CO. Blade Pan Weldm 67777 1,026.40 Road & Bridge Fund

Road Maintenance General 245735 10/30/2013 RDO EQUIPMENT CO. Ship/Handling 150.00 Road & Bridge Fund


Road Maintenance General 245759 10/30/2013 TOSHIBA FINANCIAL SERVICE #012-0845561-000 319.09 Road & Bridge Fund

ROW Acquisition 245574 10/28/2013 CRANE ENGINEERING CORP. ROW ACQUISITION PROVIDE PROFESSIONAL SUR

9,125.00 ROW Acquisition Ser 2003

ROW Acquisition 245574 10/28/2013 CRANE ENGINEERING CORP. ROW ACQUISITION PROVIDE PROFESSIONAL SUR

5,475.00 ROW Acquisition Ser 2003

Santa Teresita Community 244324 10/04/2013 DIRECTV, INC. ACCT#********* 1,139.88 General Fund

Santa Teresita Community 244343 10/04/2013 LAREDO SPRING WATER, INC. ACCT#****** 35.94 General Fund

Santa Teresita Community 244519 10/08/2013 STAPLES, INC. 1 HP laser Jet P2015d Toner need it for 70.51 General Fund

Santa Teresita Community 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Santa Teresita Community 245244 10/22/2013 NOVASTAR COMMUNICATIONS INTERNET STA TERESITA CTR. 180.00 General Fund

Santa Teresita Community 245244 10/22/2013 NOVASTAR COMMUNICATIONS INTERNET STA TERESITA CTR. 90.00 General Fund

Santa Teresita Community 245321 10/23/2013 ASASH TERMITE & PEST CONTROL

Asash annual contract for santa teresita 60.00 General Fund





Santa Teresita Community 245656 10/29/2013 MEDINA ELECTRIC COOP., INC. ACCT# ********** 254.12 General Fund

Sheriff Bargaining Unit 244152 10/01/2013 A TO Z TIRE 235/55R17 TIRES 2,489.60 General Fund

Sheriff Bargaining Unit 244156 10/01/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 42.90 Sheriff Fed. Forfeiture





































Sheriff Bargaining Unit 244157 10/01/2013 B & H PHOTO VIDEO B&H# 3MPFIM27B PRIVACY FILTER SCREEN

90.24 General Fund

Sheriff Bargaining Unit 244167 10/01/2013 CRITTER CARE VETERINARY CLINIC

Coggins test for auction animals call 220.00 General Fund

Sheriff Bargaining Unit 244167 10/01/2013 CRITTER CARE VETERINARY CLINIC

ranch call 3 100.00 General Fund

Sheriff Bargaining Unit 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY KOR 192 B KORES CARBOFILM (BLACK) 69.90 General Fund

Sheriff Bargaining Unit 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY KOR 192 L KORES LOT 35.94 General Fund


Sheriff Bargaining Unit 244176 10/01/2013 LAREDO IMPLEMENT CO., INC. BH1338002 Combination Lock 20.80 General Fund

Sheriff Bargaining Unit 244176 10/01/2013 LAREDO IMPLEMENT CO., INC. BH56500420 Fork Manure 4 tine 46.50 General Fund

Sheriff Bargaining Unit 244176 10/01/2013 LAREDO IMPLEMENT CO., INC. Cable 1/4 12.00 General Fund

Sheriff Bargaining Unit 244176 10/01/2013 LAREDO IMPLEMENT CO., INC. Chain 5/16 6.20 General Fund

Sheriff Bargaining Unit 244176 10/01/2013 LAREDO IMPLEMENT CO., INC. Rope clamps cable 1.30 General Fund

Sheriff Bargaining Unit 244177 10/01/2013 LAREDO RANCH HEIGHTS, L.L.C GREEN ROUNDS 475.00 General Fund

Sheriff Bargaining Unit 244177 10/01/2013 LAREDO RANCH HEIGHTS, L.L.C ROUND BALES 5X5 500.00 General Fund

Sheriff Bargaining Unit 244188 10/01/2013 PATRIA OFFICE SUPPLY SWIDX20-19 SHREDDER 769.00 Fin Special Invest Group

Sheriff Bargaining Unit 244191 10/01/2013 RAMIREZ TIRE CENTER, INC. Alignment 30.00 General Fund

Sheriff Bargaining Unit 244191 10/01/2013 RAMIREZ TIRE CENTER, INC. Balance unit #27143 20.00 General Fund

Sheriff Bargaining Unit 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 1,650-JUL-AUG 13 238.12 General Fund

Sheriff Bargaining Unit 244193 10/01/2013 RELIANT ENERGY/CNTY. KWH 4,261-JUL-AUG 13 539.10 General Fund

Sheriff Bargaining Unit 244201 10/01/2013 SOUTHERN SANITATION 12 MONTHS FOR TRASH REMOVEL 94.75 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BICASM609BK ROUND STIC PENS 11.50 Fin Special Invest Group

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY BSN65365 PAPERCLIPS 0.75 Fin Special Invest Group

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# BSN36665 10X13 MANILA ENVELOPES

22.50 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# SWI-35450 ELECTRONIC STAPLERSWINGL

43.95 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# UNV13522 COLORED FOLDERS 23.00 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# 585966 BROTHE DR-350 DRUM CARTRID

99.95 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# 75 BANKER BOX (LEGAL SIZE) 309.75 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY ITEM# 900110 DATA PRODUCTS BLACK/RED

23.20 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY PAP-1780799 INFINITE LEAD MECH PENCIL

14.00 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY PEN BK-90-B RSVP STK BALL PT RED PEN

8.90 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY PEN BK-90-C RSVP STK BALL PT BLUE PEN

8.90 General Fund


Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY PEN-BK90-A RSVP STK BALL PT BLK PEN

8.90 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY RUB 11906 ROS EXTRA-DEEP PLASTIC DRAWER

6.50 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY RUB 11916ROS DESK ORGANIZER PLASTIC

6.90 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY SWI-35450 1/4" full strip staples 2.60 General Fund

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY UNV10210 BINDER CLIPS 2.67 Fin Special Invest Group

Sheriff Bargaining Unit 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY wlj36814nb basuc 1" round ring binder 36.00 Fin Special Invest Group

Sheriff Bargaining Unit 244275 10/03/2013 PITNEY BOWES ACCT#******* 286.00 General Fund

Sheriff Bargaining Unit 244292 10/03/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 210.00 General Fund

Sheriff Bargaining Unit 244298 10/03/2013 TOSHIBA BUS. SOLUTIONS USA INC
















Sheriff Bargaining Unit 244328 10/04/2013 EXCEL PROMOTIONAL PRODUCTS LLC

WRISTBANDS FOR DRUG AWARNESS CONCERT

1,360.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244334 10/04/2013 GE CAPITAL ACCT#*******-*** 599.78 General Fund

Sheriff Bargaining Unit 244335 10/04/2013 GONZALEZ AUTO PARTS KR7090BLK MAT 50.68 General Fund

Sheriff Bargaining Unit 244335 10/04/2013 GONZALEZ AUTO PARTS WMW742 RAZOR BLADES 2.52 General Fund


Sheriff Bargaining Unit 244341 10/04/2013 LAREDO ALARM SYSTEMS, INC. LABOR TO TROUBLE SHOOT KEYPAD/ALARM

75.00 Fin Special Invest Group

Sheriff Bargaining Unit 244364 10/04/2013 SAMES MOTOR CO. INC. labor time to program two keys and clust 277.20 General Fund

Sheriff Bargaining Unit 244376 10/04/2013 TIME WARNER CABLE #8260180520140060 346.97 Fin Special Invest Group

Sheriff Bargaining Unit 244376 10/04/2013 TIME WARNER CABLE #8260180520140060 352.70 Fin Special Invest Group

Sheriff Bargaining Unit 244383 10/04/2013 AT&T/COUNTY PYMTS ONLY #879298781 46.98 Sheriff Fed. Forfeiture




Sheriff Bargaining Unit 244386 10/04/2013 C H HARDEN ENTERPRISE, INC. 12pt. Medium gloss finish solid color 993.30 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244389 10/04/2013 CDW GOVERNMENT CDW#2513768 XEROX WORKCENTRE 6015NI

349.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244389 10/04/2013 CDW GOVERNMENT CDW#2640703 TARGUS VERSAVU KEAYBOARD


Sheriff Bargaining Unit 244392 10/04/2013 EAN HOLDING LLC CAR RENTAL 759.00 Fin Special Invest Group



Sheriff Bargaining Unit 244398 10/04/2013 KGNS TV BROADCASTING FOR DEC. 6,000.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244398 10/04/2013 KGNS TV BROADCASTING FOR DEC. 800.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244398 10/04/2013 KGNS TV BROADCASTING FOR AUGUST 13 6,000.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244405 10/04/2013 RICOH USA, INC. F/K/A KYOCERA #7740214-001 269.25 Fin Special Invest Group

Sheriff Bargaining Unit 244407 10/04/2013 SYMBOLARTS 1 SHIPPING 205.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 244407 10/04/2013 SYMBOLARTS 300 WCOS KEY TAG 2,175.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 244407 10/04/2013 SYMBOLARTS 500 KNIFE COINS 4,750.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 244413 10/07/2013 ASASH TERMITE & PEST CONTROL

4 QUARTERS OF PEST CONTROL SERVICES

40.00 General Fund


Sheriff Bargaining Unit 244457 10/08/2013 A TO Z TIRE 2007 Chevy Tahoe new tires toyo oph blk

550.04 General Fund

Sheriff Bargaining Unit 244457 10/08/2013 A TO Z TIRE 20 P225/60R16 TIRES FOR CROWN VICTORIAS


Sheriff Bargaining Unit 244462 10/08/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.18 Sheriff Fed. Forfeiture























































Sheriff Bargaining Unit 244464 10/08/2013 BEST BUY BUSINESS ADVANTAGE ITEM# USB32VGAE STARTECH-GRAPHIC ADAPT

311.20 General Fund

Sheriff Bargaining Unit 244464 10/08/2013 BEST BUY BUSINESS ADVANTAGE Shipping 17.50 General Fund

Sheriff Bargaining Unit 244482 10/08/2013 GONZALEZ AUTO PARTS NL515020 BEARING 353.84 General Fund


Sheriff Bargaining Unit 244495 10/08/2013 MEDINA ELECTRIC COOP., INC. ACCT#********** 217.47 General Fund

Sheriff Bargaining Unit 244497 10/08/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 14,004.68 General Fund

Sheriff Bargaining Unit 244504 10/08/2013 PAUL YOUNG CHEVROLET, INC Body and Labor 560.00 General Fund

Sheriff Bargaining Unit 244504 10/08/2013 PAUL YOUNG CHEVROLET, INC Miscellaneous 15.00 General Fund

Sheriff Bargaining Unit 244504 10/08/2013 PAUL YOUNG CHEVROLET, INC Paint Labor 236.00 General Fund

Sheriff Bargaining Unit 244504 10/08/2013 PAUL YOUNG CHEVROLET, INC Paint supplies 177.00 General Fund

Sheriff Bargaining Unit 244504 10/08/2013 PAUL YOUNG CHEVROLET, INC Parts 15.00 General Fund

Sheriff Bargaining Unit 244537 10/08/2013 EXECUTIVE OFFICE SUPPLY SEN-OSO810 ELECTRONIC FIRE-SAFE WITH


Sheriff Bargaining Unit 244537 10/08/2013 EXECUTIVE OFFICE SUPPLY WAU80211 WAUSAU EXACT VELLUM BRISTOL


Sheriff Bargaining Unit 244548 10/09/2013 A CLEAN PORTOCO CONTRACT#**-******-** 40.00 General Fund

Sheriff Bargaining Unit 244549 10/09/2013 A TO Z TIRE Item number, 045PM Mount Pass & LT In sh

80.00 General Fund

Sheriff Bargaining Unit 244549 10/09/2013 A TO Z TIRE Item#045, Sealer by Gallon 50.00 General Fund

Sheriff Bargaining Unit 244560 10/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 938.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244564 10/09/2013 BORDER AUTO GLASS Window Regulator 210.00 General Fund

Sheriff Bargaining Unit 244585 10/09/2013 HOLIDAY INN HOTEL & TOWERS LAW ENFORCEMENT BREAKFAST 2,038.15 Sheriff State Forfeiture

Sheriff Bargaining Unit 244588 10/09/2013 K2 TOWERS, LLC CONTRACT#** 395.00 General Fund

Sheriff Bargaining Unit 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. ACCT#**** 20.00 General Fund

Sheriff Bargaining Unit 244590 10/09/2013 LAREDO ALARM SYSTEMS, INC. SECURITY ACCTS PURCHASE ORDERS 30.00 General Fund

Sheriff Bargaining Unit 244604 10/09/2013 NEVILL BUSINESS MACHINES, INC








Sheriff Bargaining Unit 244609 10/09/2013 PETCO ANIMAL SUPPLIES STORES

Item# 1523589 Eukanuba Large Breed #33

479.88 General Fund


Item# 1523589 Eukanuba Large Breed #33

159.96 General Fund


Sheriff Bargaining Unit 244612 10/09/2013 POLO'S BAKERY 40 pices of sweet bread 28.00 General Fund

Sheriff Bargaining Unit 244622 10/09/2013 RZ COMMUNICATIONS-LAREDO, INC.

L3 DVR FACTORY REPAIR 157.50 General Fund


REINSTALL OF DVR 75.00 General Fund


TROUBLE SHOOT, PROCESS AD SHIPPING

65.00 General Fund


GBO-DB-VHF/700 DUAL BAND 847.00 General Fund


INSTALATION OF DISGUISED 300.00 General Fund


SHIPPING 18.00 General Fund

Sheriff Bargaining Unit 244631 10/09/2013 SOUTHERN SANITATION ACCT#**** BOXING GYM 38.86 General Fund

Sheriff Bargaining Unit 244633 10/09/2013 SPRINT COMMUNICATIONS CO.,L.P.

ACCT#********* 110.38 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244642 10/09/2013 TIME WARNER CABLE ACCT#**************** 346.87 General Fund














Sheriff Bargaining Unit 244648 10/09/2013 TOSHIBA FINANCIAL SERVICE CONTACT#500-0238730-000 344.98 General Fund

Sheriff Bargaining Unit 244648 10/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 913.15 General Fund

Sheriff Bargaining Unit 244656 10/09/2013 UNIVERSITY OF TX AT AUSTIN DONATION FOR ALISA BORREGO 500.00 Sheriff State Forfeiture


Sheriff Bargaining Unit 244699 10/11/2013 ASASH TERMITE & PEST CONTROL

4 Quarter for PEST CONTROL SERVICES 55.00 General Fund

Sheriff Bargaining Unit 244732 10/11/2013 LAREDO RANCH HEIGHTS, L.L.C GREEN ROUNDS 4 X 5 475.00 General Fund

Sheriff Bargaining Unit 244732 10/11/2013 LAREDO RANCH HEIGHTS, L.L.C 10% HORSEMAN 155.00 General Fund

Sheriff Bargaining Unit 244752 10/11/2013 TEXAS ACADEMY OF ANIMAL CNTROL

REG:MARTIN LOPEZ 350.00 General Fund


REG:J.J. CAVAZOS 350.00 General Fund


REG:ALFREDO RENDON 400.00 General Fund


REG:GERARDO PECINA 400.00 General Fund

Sheriff Bargaining Unit 244759 10/11/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#*********-****** 77.13 Fin Special Invest Group

















Sheriff Bargaining Unit 244762 10/11/2013 WEBB COUNTY WATER UTILITY #1954 29.29 General Fund

Sheriff Bargaining Unit 244774 10/11/2013 CAVAZOS JR., JOEL J. TRAVEL EXP: GIDDINGS, TX 176.00 General Fund

Sheriff Bargaining Unit 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Sheriff Bargaining Unit 244802 10/11/2013 LOPEZ, MARTIN TRAVEL EXP: GIDDINGS, TX 764.60 General Fund

Sheriff Bargaining Unit 244811 10/11/2013 PECINA, GERARDO TRAVEL EXP: GIDDINGS, TX 464.60 General Fund


Sheriff Bargaining Unit 244813 10/11/2013 PETE LOZANO GARAGE & BODY SHOP

Body/Rust Protection & paint 749.10 General Fund


Decal installation & labor 184.80 General Fund


Decals Materials 465.00 General Fund

Sheriff Bargaining Unit 244817 10/11/2013 RENDON JR., ALFREDO E. TRAVEL EXP: GIDDINGS, TX 176.00 General Fund

Sheriff Bargaining Unit 244822 10/11/2013 SOUTHWESTERN BORDER SHERIFFS

2013 DUES 200.00 Sheriff Fed. Forfeiture


ACCT#*********-****** (274.93) Fin Special Invest Group



Sheriff Bargaining Unit 244834 10/11/2013 WEBB COUNTY DOMESTIC VIOLENCE

REG FEE:DOREEN HALE 90.00 Sheriff Fed. Forfeiture


REG FEE:SILVA MORALES 90.00 Sheriff Fed. Forfeiture


REG FEE:GERARDO PECINA 90.00 Sheriff Fed. Forfeiture


TANYA SOLER 90.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244865 10/11/2013 C H HARDEN ENTERPRISE, INC. Natural Leather Coaster Full-Grain 999.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 244865 10/11/2013 C H HARDEN ENTERPRISE, INC. Laminated Gloss Finish Totes 998.52 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244868 10/11/2013 CAMARILLO, OSCAR TRAVEL EXP:CORPUS CHRISTI,TEXAS 620.65 General Fund

Sheriff Bargaining Unit 244870 10/11/2013 CDW GOVERNMENT CDW PART # 2178366 KINGSTON DATA 108.32 General Fund

Sheriff Bargaining Unit 244870 10/11/2013 CDW GOVERNMENT Curcial Memory-4GB-DIMM 240-pin DDR 38.11 General Fund

Sheriff Bargaining Unit 244870 10/11/2013 CDW GOVERNMENT Crucial memory 4GB 2*2 DIMM 240pin-DDR2

165.30 General Fund

Sheriff Bargaining Unit 244872 10/11/2013 CORPUS CHRISTI CRIME STOPPERS

REG FEE:OSCAR CAMARILLO 250.00 General Fund

Sheriff Bargaining Unit 244872 10/11/2013 CORPUS CHRISTI CRIME STOPPERS

REG FEE:JUAN ROGUE 250.00 General Fund

Sheriff Bargaining Unit 244900 10/11/2013 ROQUE, JUAN TRAVEL EXP:CORPUS CHRISTI,TEXAS 470.65 General Fund


Sheriff Bargaining Unit 244942 10/16/2013 C H HARDEN ENTERPRISE, INC. LAMINATED COASTERS WITH ROUND SHAPE

972.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244951 10/16/2013 D.F. GONZALEZ TOWING, INC. SERVICES UNIT 27138 125.00 General Fund

Sheriff Bargaining Unit 244967 10/16/2013 LAMAR COMPANIES SERVICES:MEDIA BULLETINS 1,175.00 Sheriff Fed. Forfeiture




Sheriff Bargaining Unit 244978 10/16/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 600.62 General Fund



Sheriff Bargaining Unit 244979 10/16/2013 NATIONAL BUSINESS FURNITURE Item #40844 Round Conference Table 839.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244979 10/16/2013 NATIONAL BUSINESS FURNITURE Shipping 120.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 244979 10/16/2013 NATIONAL BUSINESS FURNITURE Item# 50758 Guest Chairs in Vinyle 996.00 Sheriff Justice Fed Forft


Sheriff Bargaining Unit 244979 10/16/2013 NATIONAL BUSINESS FURNITURE Item# 55566 Captain Chair Oxblood 836.00 Sheriff Justice Fed Forft


Sheriff Bargaining Unit 244986 10/16/2013 PINA III, GREGORIO PHD PSYCHOLOGICAL EVALUATION FOR OFFICERS

555.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. alignment 30.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. Balance 20.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. Labor & Alignment 300.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. Labor & Alignment 300.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 125539 RT Outer Tie Rod 22.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 125537 RT Inner Ball Joint 66.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 3203R Outer tie rod 15.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. alignemt 30.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. MOE165 LT Inner tie Rod 110.00 General Fund


Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 089629 Lower Ball Joint 80.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 089630 Upper Ball Joint 70.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 13892 lt inner tie rod 59.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 3003 RT Inner tie rod 88.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 3203L Ltouter tie rod 29.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 3203R Outer tie rod 14.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 800402 LT Outer Tie Rod 55.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 80196 upper ball joints 58.00 General Fund

Sheriff Bargaining Unit 244990 10/16/2013 RAMIREZ TIRE CENTER, INC. 80197 lower ball joints 56.00 General Fund

Sheriff Bargaining Unit 245003 10/16/2013 SOUTHERN COMPUTER WAREHOUSE

microsoft office home and buisness 2013 188.00 Sheriff Justice Fed Forft


Targus 16" classic clamshell 31.00 Sheriff Justice Fed Forft


HP PRO BOOK 4540 699.00 Sheriff Justice Fed Forft


ITEM # 32LD452B LG 32" LCD TV 725.52 Sheriff State Forfeiture


ITEM# 53410 25FT EXTENSION POWER CORD

17.90 General Fund


ITEM# 14719 25FT. POWER CORD 27.00 Sheriff State Forfeiture


ITEM# 09482 15FT POWER CORD 14.10 General Fund


ITEM# PA740-S PEERLESS UNIVERSAL WALL

177.00 Sheriff State Forfeiture


ITEM# 09482 15FT POWER CORD 0.88 General Fund

Sheriff Bargaining Unit 245031 10/18/2013 AUTOPHONE OF LAREDO ACCT#***** 114.50 General Fund



Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 1 #prf17 promter people _flex-d-17 flex 1,499.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO safari photo vest xlarge 34.95 Sheriff State Forfeiture

Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 1 #CAVSMB MEDIUM BLACK 44.95 Sheriff State Forfeiture


Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 1 #CAVSXLB X-LARGE SAFARI PHOTO 34.95 Sheriff State Forfeiture

Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 1 #GAGMIXB2020 GATOR CASES G-MIX-B 2020


Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 1 #PEHDA106 PERSONAL HDMI CABLE 5.99 Sheriff State Forfeiture

Sheriff Bargaining Unit 245032 10/18/2013 B & H PHOTO VIDEO 2 #CAVSLB HUMVEE BY CAMPOCO SAFARI PHOTO


Sheriff Bargaining Unit 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 59.29 Fin Special Invest Group

Sheriff Bargaining Unit 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 139.86 Fin Special Invest Group

Sheriff Bargaining Unit 245038 10/18/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 8.01 General Fund

Sheriff Bargaining Unit 245046 10/18/2013 MEDINA ELECTRIC COOP., INC. ACCT#********** 197.81 General Fund

Sheriff Bargaining Unit 245058 10/18/2013 A TO Z TIRE LT265/70R17 TIRE 3,843.80 General Fund

Sheriff Bargaining Unit 245058 10/18/2013 A TO Z TIRE 235/55R17 TIRE 2,364.60 General Fund

Sheriff Bargaining Unit 245061 10/18/2013 APCO INTERNATIONAL, INC. DUES:MEMBER ID#69577 69.00 General Fund

Sheriff Bargaining Unit 245075 10/18/2013 CDW GOVERNMENT TOSHIBA DT01ACA200 HARD DRIVE 2TB

853.38 **OAG-ICAC Task Force

Sheriff Bargaining Unit 245091 10/18/2013 GONZALEZ AUTO PARTS RBATD1414P DISC PADS 77.71 General Fund

Sheriff Bargaining Unit 245091 10/18/2013 GONZALEZ AUTO PARTS RBMD1279 DISC BRAKES 58.50 General Fund

Sheriff Bargaining Unit 245102 10/18/2013 J.R. MARTINEZ AUTO SOUTH, INC.

A/C CONTROL 425.00 General Fund


ECM COMPUTER 895.00 General Fund


INSTALLATION 585.00 General Fund


INTAKE GASKET 135.00 General Fund


REPROGRAM ECM 139.95 General Fund


TEMP SENSOR 66.25 General Fund


ACCT#LA**** 1,227.31 General Fund

Sheriff Bargaining Unit 245155 10/18/2013 UNITED PARCEL SERVICE INV#0000F7R529393 8.33 General Fund




Sheriff Bargaining Unit 245169 10/21/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 141.70 General Fund

Sheriff Bargaining Unit 245172 10/21/2013 RELIANT ENERGY/CNTY. KWH:310-AUG13 59.70 General Fund

Sheriff Bargaining Unit 245251 10/22/2013 POWER CAR WASH & DETAILING,INC

Washing , waxing, polishing, Steam Clean

9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund




9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund




9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund

Sheriff Bargaining Unit 245283 10/22/2013 UNITED PARCEL SERVICE INVOICE#0000F7R529383 6.65 General Fund



Sheriff Bargaining Unit 245295 10/23/2013 CDW GOVERNMENT Apple USB SuperDrive-DVD+RW(+RDL) drive


Sheriff Bargaining Unit 245295 10/23/2013 CDW GOVERNMENT HP EliteBook Moble Workstation 8770W 2,078.78 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 245295 10/23/2013 CDW GOVERNMENT HP Professional Slim Top Load Case 42.64 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 245295 10/23/2013 CDW GOVERNMENT Microsoft Office Proffessional 2013 361.86 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 245299 10/23/2013 GE CAPITAL #7740214-001 269.25 Fin Special Invest Group

Sheriff Bargaining Unit 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH:7,373-AUG13 897.44 General Fund

Sheriff Bargaining Unit 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 34,640-AUG-SEPT 13 4,267.56 General Fund

Sheriff Bargaining Unit 245317 10/23/2013 A TO Z TIRE 20 lt265 70/r17 3,620.60 General Fund

Sheriff Bargaining Unit 245333 10/23/2013 COMM-USA SOLUTIONS, LLC INSTALLATION CHARGE 340.00 General Fund

Sheriff Bargaining Unit 245333 10/23/2013 COMM-USA SOLUTIONS, LLC WIRELESS RECIEVER FOR GATE MOTOR 90.00 General Fund

Sheriff Bargaining Unit 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY HON H324P 4 DRAWER FILLING CABINET

450.00 Fin Special Invest Group

Sheriff Bargaining Unit 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 2 LLR 60191 358.00 Fin Special Invest Group

Sheriff Bargaining Unit 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY PO#6796 CREDIT (358.00) Fin Special Invest Group

Sheriff Bargaining Unit 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY COPY PAPER 298.00 General Fund

Sheriff Bargaining Unit 245347 10/23/2013 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TESTS 110.00 General Fund







Sheriff Bargaining Unit 245356 10/23/2013 LAREDO HIGH TECH MVI STICKER FOR UNIT 27 181 & 27 180

29.00 General Fund

Sheriff Bargaining Unit 245397 10/24/2013 CITY OF LAREDO REIMB:DELEGATE AGENCY 3,464.89 2011 OPSG #11-SR-48479-03

Sheriff Bargaining Unit 245402 10/24/2013 GE CAPITAL BILL#90136286794 599.78 General Fund


Sheriff Bargaining Unit 245415 10/25/2013 A TO Z TIRE 20 235/55r17 tires for stock purpose 2,417.40 General Fund

Sheriff Bargaining Unit 245418 10/25/2013 BLACK HILLS LEATHER BH248 Police Duty Holster 140.00 General Fund

Sheriff Bargaining Unit 245418 10/25/2013 BLACK HILLS LEATHER BH61D Duty Mag. Holder 60.00 General Fund

Sheriff Bargaining Unit 245418 10/25/2013 BLACK HILLS LEATHER BH63 Cuff Holder 40.00 General Fund

Sheriff Bargaining Unit 245418 10/25/2013 BLACK HILLS LEATHER BH83 Police Duty Belt 160.00 General Fund

Sheriff Bargaining Unit 245422 10/25/2013 DAHILL INDUSTRIES CUSTOMER#****** 95.95 General Fund

Sheriff Bargaining Unit 245425 10/25/2013 EAN HOLDING LLC TASK FORCE CAR RENTAL 759.00 Fin Special Invest Group





Sheriff Bargaining Unit 245439 10/25/2013 LAREDO SPRING WATER, INC. ACCT#****** 38.94 General Fund

Sheriff Bargaining Unit 245458 10/25/2013 TEMPRITE MECHANICAL, INC. EMERGENCY SERVICE CALL 450.00 General Fund

Sheriff Bargaining Unit 245464 10/25/2013 THYSSENKRUPP ELEVATOR CORP CUSTOMER#***** 210.00 General Fund

Sheriff Bargaining Unit 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 7.07 General Fund

Sheriff Bargaining Unit 245465 10/25/2013 UNITED PARCEL SERVICE ACCT#****F*R****** 12.00 General Fund

Sheriff Bargaining Unit 245470 10/25/2013 AUTO ALARM OF LAREDO CAR ALARM SYSTEM 358.00 2011 OPSG #11-SR-48479-03


Sheriff Bargaining Unit 245470 10/25/2013 AUTO ALARM OF LAREDO EYEBROW TINTING 40.00 2011 OPSG #11-SR-48479-03

Sheriff Bargaining Unit 245470 10/25/2013 AUTO ALARM OF LAREDO MOBILIZER 298.00 2011 OPSG #11-SR-48479-03

Sheriff Bargaining Unit 245470 10/25/2013 AUTO ALARM OF LAREDO TINT 2 FRONTS 130.00 2011 OPSG #11-SR-48479-03

Sheriff Bargaining Unit 245475 10/25/2013 BORDER AUTO GLASS DOOR WIRE & LABOR 140.00 General Fund

Sheriff Bargaining Unit 245482 10/25/2013 FLORES, JORGE RIEMB:BROKER SPEAKER LINES 31.96 General Fund

Sheriff Bargaining Unit 245487 10/25/2013 GUIDANCE SOFTWARE, INC. ENCASE 1 YR ANNUAL TRAINING PASSPORT

5,500.00 **OAG-ICAC Task Force

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNIT 27-220 & 27-143

29.00 General Fund

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNIT# 27-144 & 27-02

29.00 General Fund

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNIT#27-31 & 27-191

29.00 General Fund

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNIT 27-79 14.50 General Fund

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNITS 29.00 General Fund

Sheriff Bargaining Unit 245492 10/25/2013 LAREDO HIGH TECH MVI STICKER FOR UNITS 27-241 & 27-167

29.00 General Fund

Sheriff Bargaining Unit 245495 10/25/2013 LAREDO WRECKER SERVICES LLC EMERGENCY WRECKER SERVICE FOR#27-116

95.00 General Fund

Sheriff Bargaining Unit 245497 10/25/2013 LOPEZ TRANSMISSION REPAIR TRANSMISSION/LABOR/PARTS 1,800.00 General Fund

Sheriff Bargaining Unit 245520 10/25/2013 TIME WARNER CABLE ACCT#**************** 358.66 Fin Special Invest Group




















Sheriff Bargaining Unit 245569 10/28/2013 CDW GOVERNMENT CDW PART# 3029916 SHARP LC 40LE550U


Sheriff Bargaining Unit 245569 10/28/2013 CDW GOVERNMENT CDW# 847169 TILTING WALL MOUNT W/SECURIT


Sheriff Bargaining Unit 245569 10/28/2013 CDW GOVERNMENT ITEM#MD516LL/A APPLE I PAD RETINA 629.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 245586 10/28/2013 GONZALEZ AUTO PARTS MCSP515 SPARK PLUGS 99.04 General Fund

Sheriff Bargaining Unit 245586 10/28/2013 GONZALEZ AUTO PARTS SPFD508 COIL 478.72 General Fund

Sheriff Bargaining Unit 245591 10/28/2013 HERNANDEZ, GUSTAVO REIMB: INMATE TRAVEL 17.67 General Fund


#1523589 Euk-Dog #33 Large Breed Adult

611.84 General Fund

Sheriff Bargaining Unit 245646 10/29/2013 AMERICAN MOBILE STORAGE RENTAL FEE FOR CONTAINER 135.00 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 310 SEPT 13 SHERIFF'S RIFFLE RANGE

59.54 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 0 SEPT 13 SHERIFF'S SUB STATION

21.15 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 4,059 AUG-SEPT 13 SHERIFF'S BOXING

518.92 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 1,188 AUG-SEPT 13 SHERIFF'S SUBSTAT

175.62 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 4,474 JUL-SEPT 13 RADIO TOWER 299.67 General Fund

Sheriff Bargaining Unit 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 4,474 JUL-SEPT 13 RADIO TOWER 326.03 General Fund


#211681-001B 65.44 General Fund


#211681-002C 5.47 General Fund



#211681-003B 64.15 General Fund


#211681-001B 64.15 General Fund


#211681-001C 145.80 General Fund


#211681-002B 64.15 General Fund


#211681-003C 174.81 General Fund


#904419-001C 21.29 General Fund

Sheriff Bargaining Unit 245675 10/29/2013 GUERRA, ENCARNACION A RENT FOR NOV.13 2,200.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 245676 10/29/2013 MOUSE PROPERTIES HOLDINGS LTD

RENT FOR NOV.13 8,460.76 Fin Special Invest Group

Sheriff Bargaining Unit 245683 10/30/2013 ALDI PRINTING RECORD CHECK RECIEPTS 590.00 General Fund

Sheriff Bargaining Unit 245696 10/30/2013 DIGITAL INTELLIGENCE, INC. FORENSIC RECOVERY OF EVIDENCE DEVICE


Sheriff Bargaining Unit 245696 10/30/2013 DIGITAL INTELLIGENCE, INC. FORENSIC RECOVERY OF EVIDENCE DEVICE SHI

150.00 **OAG-ICAC Task Force

Sheriff Bargaining Unit 245696 10/30/2013 DIGITAL INTELLIGENCE, INC. ULTRA KIT III FIREWIRE WRITE BLOCKER


Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS AB65C BATTERY 370.00 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS STATE FEE 15.00 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS AB31XPD BATTERY 483.00 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS WMW742 RAZOR BLADES 2.52 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS WMW749 RAZOR SCRAPER 6.12 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY FEE UNIT 27 199 9.00 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RBATD1194 DISC BRAKES 64.77 General Fund


Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RBATD1012M DISC PADS 61.29 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RBATD1083M DISC PADS 66.59 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RB680178 ROTOR 270.00 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RB680183 ROTOR 85.90 General Fund


Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS RBATD1040 DISC PADS 43.95 General Fund


Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS MCSP432 SPARKS PLUGS 35.92 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS SPFD503 IGN COIL 375.92 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS VNCU2818 RADIATOR 165.90 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS MCSP432 SPARK PLUGS 35.92 General Fund

Sheriff Bargaining Unit 245704 10/30/2013 GONZALEZ AUTO PARTS SPFD508 COIL 478.72 General Fund

Sheriff Bargaining Unit 245705 10/30/2013 GONZALEZ, MOISES REIMB:ELECTRIC/PHONE BILL 183.20 General Fund

Sheriff Bargaining Unit 245705 10/30/2013 GONZALEZ, MOISES REIMB:ELECTRIC/PHONE BILL 207.20 General Fund

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Incipio Screen Protector-MS Pro Surface 39.98 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Ethernet Adapter-Win8Pro SC 79.98 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft HDMI Adapter-Win8/Pro8 SC EN/

39.99 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Office Home & Office Buisness 879.96 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Office Pro 2013 32-Bit/x64 399.99 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION MIcrosoft Surface wWin8 Pro-128GB SC 4,495.00 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Touch Cover SC English Hdwr 239.98 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Typ Cover SC English Hdwr 389.97 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft VGA Adapter-Win8/Pro8 SC 79.98 Justice Assistance Grt

Sheriff Bargaining Unit 245723 10/30/2013 MICROSOFT CORPORATION Microsoft Wedge Touch Mouse Bluetooth 69.99 Justice Assistance Grt

Sheriff Bargaining Unit 245730 10/30/2013 PATRIA OFFICE SUPPLY ACC***** NON SKID ECONOMY PAPER CLIPS

19.95 General Fund

Sheriff Bargaining Unit 245730 10/30/2013 PATRIA OFFICE SUPPLY ACC***** NON SKID ECONOMY PAPER CLIP

66.00 General Fund

Sheriff Bargaining Unit 245730 10/30/2013 PATRIA OFFICE SUPPLY CLI 61003 40.65 General Fund

Sheriff Bargaining Unit 245730 10/30/2013 PATRIA OFFICE SUPPLY FEL35250 FELLOWS POWERSHRED LUBRICANT

6.57 General Fund


DECALS FOR ROOF & REAR OF UNITS 980.00 General Fund

Sheriff Bargaining Unit 245770 10/31/2013 KGNS TV BROADCASTING 5,975.00 Sheriff Justice Fed Forft

Social Service 244229 10/03/2013 BENAVIDES, MARICELA REIMB:POSTAL SERVICE 19.95 Comm Service Block Grant


Social Service 244523 10/08/2013 TIME WARNER CABLE ACCT#**************** 90.46 Comm Service Block Grant

Social Service 244523 10/08/2013 TIME WARNER CABLE ACCT#**************** 1.40 Comm Service Block Grant

Social Service 244525 10/08/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 293.61 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT Folgers Coffee Classic Roast 29.94 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT napkins 25.84 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT Nestle Pure Life Water 23.88 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT NJOY Coffee Creamer 29.91 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT Soft Drinks 15.96 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT Soft Drinks 15.96 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT Inv. # 6361, 5441, 6465 Napkins 21.96 Comm Service Block Grant

Social Service 244624 10/09/2013 SAM'S CLUB DIRECT PO#6826 CREDIT (25.84) Comm Service Block Grant

Social Service 244658 10/09/2013 VARGAS, JUAN TAVEL EXP:SAN ANTONIO,TEXAS 377.78 Comm Service Block Grant

Social Service 244700 10/11/2013 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.19 Comm Service Block Grant



Social Service 244702 10/11/2013 BENAVIDES, MARICELA REIM:EXPRESS-MAIL POSTAL 19.95 Comm Service Block Grant

Social Service 244841 10/11/2013 CPL RETAIL/CAA LV DO DL0115 343.05 Neighbor-to-Neighbor

Social Service 245509 10/25/2013 SAMES MOTOR CO. INC. Replacement Parts for Ford 76.44 Comm Service Block Grant




Social Service 245604 10/28/2013 LHCT TRAINING CENTER TRAINING FEES 12,600.00 Comm Service Block Grant

Social Service 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 69.34 Comm Service Block Grant




Social Service 245730 10/30/2013 PATRIA OFFICE SUPPLY Bathroom Tissue 83.94 Comm Service Block Grant

Social Service 245730 10/30/2013 PATRIA OFFICE SUPPLY All Purpose Cleaner 132.00 Comm Service Block Grant

Social Service 245730 10/30/2013 PATRIA OFFICE SUPPLY Plunger 2.95 Comm Service Block Grant

Social Service 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 69.20 Comm Service Block Grant




Tax Assessor / Collector 244170 10/01/2013 EMED CO., INC. 2 PK. ITEM# SLPL26 132.78 General Fund

Tax Assessor / Collector 244170 10/01/2013 EMED CO., INC. 3 PK. ITEM# GX127 653.97 General Fund

Tax Assessor / Collector 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY 2 EA. ITEM# EPI1744 93.80 General Fund

Tax Assessor / Collector 244173 10/01/2013 EXECUTIVE OFFICE SUPPLY 3PK. SMP50180 19/615/390 31.20 General Fund

Tax Assessor / Collector 244178 10/01/2013 LITHO BUSINESS FORMS, INC. 5.5M ITEM:EXTENSION FOR PAYMENT 902.88 General Fund

Tax Assessor / Collector 244178 10/01/2013 LITHO BUSINESS FORMS, INC. 135 M. ITEM: TAX STATEMENT-2013 4,542.75 General Fund


Tax Assessor / Collector 244270 10/03/2013 PAYMASTER OFFICE PRODUCTS CO.

1 EA. ITEM# FREIGHT 20.00 General Fund

Tax Assessor / Collector 244270 10/03/2013 PAYMASTER OFFICE PRODUCTS CO.

1 EA. ITEM# PAY 9000-8 744.00 General Fund

Tax Assessor / Collector 244271 10/03/2013 PC MALL /GOVERNMENT 3EA PCM-G PART# 7767122 CYAN TONER

402.00 General Fund

Tax Assessor / Collector 244271 10/03/2013 PC MALL /GOVERNMENT 4EA PCM-G PART# 7767121 BLK TONER 416.00 General Fund

Tax Assessor / Collector 244271 10/03/2013 PC MALL /GOVERNMENT 4EA PCM-G PART# 7767123 MAGN TONER

536.00 General Fund

Tax Assessor / Collector 244271 10/03/2013 PC MALL /GOVERNMENT 5EA PCM-G PART# 7767108 YLW TONER

670.00 General Fund

Tax Assessor / Collector 244280 10/03/2013 RICOH USA, INC. F/K/A KYOCERA ACCT#******-*******A** 215.00 General Fund

Tax Assessor / Collector 244423 10/07/2013 DELL COMPUTER CORP 2 EA. ITEM# A1761837 92.86 General Fund

Tax Assessor / Collector 244444 10/07/2013 RICOH USA, INC. CUSTOMER#******* 925.75 General Fund

Tax Assessor / Collector 244469 10/08/2013 CDW GOVERNMENT 1ea ITEM#2983813 CANON IMAGECLASS

593.01 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 6 EA ITEM# HIL0080822 ARSENAL SUPER

57.20 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 1 EA ITEM# UNGCK053 SPEEDCLEAN WINDOW

99.57 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 1BX HIL0052807 NORTHSTAR 117.04 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 10 EA ITEM # MIN25858 PAD 20 IN ERASER

74.40 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 12 QT ITEM:HIL0101604 SUPER HIL-TONE

100.32 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 12 QT ITEM#HIL0091204 LIQUID GUM-GO

171.60 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 2 EA ITEM#HIL20411 MOP BOWL SWAB 201

1.94 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 24 QT ITEM#HIL0010204 GERMICIDAL BOWL

55.20 General Fund

Tax Assessor / Collector 244486 10/08/2013 HILLYARD INC 6 EA ITEM# HIL0080822 ARSENAL SUPER

44.80 General Fund

Tax Assessor / Collector 244602 10/09/2013 N.A.D.A. APPRAISAL GUIDES ACCT#****** 161.00 General Fund

Tax Assessor / Collector 244608 10/09/2013 PCMG, INC. 3 PR. PCM-G PART # 9433410 167.97 General Fund


Tax Assessor / Collector 244608 10/09/2013 PCMG, INC. 6 EACH. PCM-G PART#7861100 65.94 General Fund

Tax Assessor / Collector 244618 10/09/2013 RICOH USA, INC. CUSTOMER#******* 36.87 General Fund

Tax Assessor / Collector 244619 10/09/2013 ROCHESTER ARMORED CAR CO.,INC.

CUSTOMER#**COU*** 308.00 General Fund

Tax Assessor / Collector 244636 10/09/2013 TAAO REG.FEE:PATRICIA BARRERA 80.00 General Fund

Tax Assessor / Collector 244636 10/09/2013 TAAO REG.FEE:MARY ETHEL NOVOA 80.00 General Fund

Tax Assessor / Collector 244714 10/11/2013 EXECUTIVE OFFICE SUPPLY 12 EA. ITEM# QUA-46065 21.48 General Fund

Tax Assessor / Collector 244714 10/11/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# MMM-DP300RD 77.40 General Fund

Tax Assessor / Collector 244733 10/11/2013 LITHO BUSINESS FORMS, INC. 5M PATRICIA A BARRERA, RTA BUSINESS

311.25 General Fund

Tax Assessor / Collector 244742 10/11/2013 PATRIA OFFICE SUPPLY 1 EA. ITEM# BRT PT2030AD 64.69 General Fund

Tax Assessor / Collector 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Tax Assessor / Collector 244773 10/11/2013 CASTILLO MONTEMAYOR & SOLIS,PC

ATTY FEES DELINQUENT TAXES 34,510.50 General Fund

Tax Assessor / Collector 244773 10/11/2013 CASTILLO MONTEMAYOR & SOLIS,PC

ATTY FEES DELINQUENT TAXES 1,145.12 Road & Bridge Fund

Tax Assessor / Collector 244799 10/11/2013 LAREDO ALARM SYSTEMS, INC. SERVICES 20.00 General Fund

Tax Assessor / Collector 244830 10/11/2013 U S POSTAL SERVICE PERMIT RENEWAL #7 200.00 General Fund

Tax Assessor / Collector 244831 10/11/2013 UNITED STATES POSTAL SERVICE

ACCT# ******** 70,000.00 General Fund

Tax Assessor / Collector 244994 10/16/2013 RICOH USA, INC. F/K/A KYOCERA #439149-1009947A17 628.63 General Fund


Tax Assessor / Collector 244996 10/16/2013 RICOH USA, INC. F/K/A KYOCERA #439149-1009947A13 750.00 General Fund

Tax Assessor / Collector 245013 10/16/2013 TEXAS DEPT OF PUBLIC SAFETY COBJ#3081 900.00 General Fund

Tax Assessor / Collector 245060 10/18/2013 AGUILAR, ANABELA & RUBEN TAX REFUND 191.89 General Fund

Tax Assessor / Collector 245060 10/18/2013 AGUILAR, ANABELA & RUBEN TAX REFUND 5.13 Road & Bridge Fund

Tax Assessor / Collector 245063 10/18/2013 ARGAIZ, JOE TAX REFUND 12.89 General Fund

Tax Assessor / Collector 245063 10/18/2013 ARGAIZ, JOE TAX REFUND 0.45 Road & Bridge Fund

Tax Assessor / Collector 245067 10/18/2013 BREWSTER, WILLIAM GEORGE TAX REFUND 59.04 General Fund

Tax Assessor / Collector 245074 10/18/2013 CASTILLO, MARIA DEL CARMEN TAX REFUND 151.03 General Fund

Tax Assessor / Collector 245074 10/18/2013 CASTILLO, MARIA DEL CARMEN TAX REFUND 4.84 Road & Bridge Fund


Tax Assessor / Collector 245084 10/18/2013 ESPARZA, JUAN MANUEL TAX REFUND 113.17 General Fund

Tax Assessor / Collector 245084 10/18/2013 ESPARZA, JUAN MANUEL TAX REFUND 3.97 Road & Bridge Fund

Tax Assessor / Collector 245085 10/18/2013 ESPARZA, JUAN MANUEL TAX REFUND 15.50 General Fund

Tax Assessor / Collector 245085 10/18/2013 ESPARZA, JUAN MANUEL TAX REFUND 0.06 Road & Bridge Fund

Tax Assessor / Collector 245086 10/18/2013 FALCON INTERNATIONAL BANK TAX REFUND 1,184.56 General Fund

Tax Assessor / Collector 245086 10/18/2013 FALCON INTERNATIONAL BANK TAX REFUND 41.54 Road & Bridge Fund

Tax Assessor / Collector 245089 10/18/2013 GARZA, GUADALUPE & GUADALUPE J

TAX REFUND 381.30 General Fund

Tax Assessor / Collector 245089 10/18/2013 GARZA, GUADALUPE & GUADALUPE J

TAX REFUND 13.38 Road & Bridge Fund

Tax Assessor / Collector 245090 10/18/2013 GARZA, LAURO HUMBERTO TAX REFUND 718.78 General Fund

Tax Assessor / Collector 245090 10/18/2013 GARZA, LAURO HUMBERTO TAX REFUND 26.61 Road & Bridge Fund

Tax Assessor / Collector 245094 10/18/2013 GONZALEZ, MARIA SOLEDAD TAX REFUND 59.05 General Fund

Tax Assessor / Collector 245096 10/18/2013 GUELL, GINA & JOSHUA TAX REFUND 39.36 General Fund

Tax Assessor / Collector 245096 10/18/2013 GUELL, GINA & JOSHUA TAX REFUND 1.38 Road & Bridge Fund

Tax Assessor / Collector 245097 10/18/2013 HALL, ANNABELLE TAX REFUND 196.82 General Fund

Tax Assessor / Collector 245097 10/18/2013 HALL, ANNABELLE TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 245105 10/18/2013 LAREDO MORNING TIMES Advertising/Public Relations 76.10 General Fund

Tax Assessor / Collector 245109 10/18/2013 LONGORIA, IRMA & ENCARNACIONJR


Tax Assessor / Collector 245109 10/18/2013 LONGORIA, IRMA & ENCARNACIONJR


Tax Assessor / Collector 245110 10/18/2013 LOPEZ, AMELIA TAX REFUND 196.82 General Fund

Tax Assessor / Collector 245110 10/18/2013 LOPEZ, AMELIA TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 245112 10/18/2013 LOZANO, ARACELI TAX REFUND 331.36 General Fund

Tax Assessor / Collector 245112 10/18/2013 LOZANO, ARACELI TAX REFUND 11.62 Road & Bridge Fund

Tax Assessor / Collector 245113 10/18/2013 LOZANO, CASIMIRO & ANA MARIA


Tax Assessor / Collector 245113 10/18/2013 LOZANO, CASIMIRO & ANA MARIA


Tax Assessor / Collector 245116 10/18/2013 MOLINA, HOMERO TAX REFUND 218.13 General Fund

Tax Assessor / Collector 245116 10/18/2013 MOLINA, HOMERO TAX REFUND 7.09 Road & Bridge Fund


Tax Assessor / Collector 245120 10/18/2013 OLIVARES, MARIA TAX REFUND 65.33 General Fund

Tax Assessor / Collector 245120 10/18/2013 OLIVARES, MARIA TAX REFUND 2.10 Road & Bridge Fund

Tax Assessor / Collector 245121 10/18/2013 PADILLA, KARR DELIA TAX REFUND 202.91 General Fund

Tax Assessor / Collector 245121 10/18/2013 PADILLA, KARR DELIA TAX REFUND 4.69 Road & Bridge Fund

Tax Assessor / Collector 245125 10/18/2013 PEREZ, ELISEO & MINERVA TAX REFUND 230.20 General Fund

Tax Assessor / Collector 245125 10/18/2013 PEREZ, ELISEO & MINERVA TAX REFUND 5.32 Road & Bridge Fund

Tax Assessor / Collector 245127 10/18/2013 QUIROZ, JUAN P & FELIZ A TAX REFUND 195.10 General Fund

Tax Assessor / Collector 245127 10/18/2013 QUIROZ, JUAN P & FELIZ A TAX REFUND 5.02 Road & Bridge Fund

Tax Assessor / Collector 245131 10/18/2013 REQUEJO, ROSA MARIA & MARGARIT


Tax Assessor / Collector 245132 10/18/2013 REYES JR., SEVERO TAX REFUND 215.28 General Fund

Tax Assessor / Collector 245132 10/18/2013 REYES JR., SEVERO TAX REFUND 12.26 Road & Bridge Fund

Tax Assessor / Collector 245135 10/18/2013 RUBIO, MAXIMINO TAX REFUND 59.05 General Fund

Tax Assessor / Collector 245139 10/18/2013 SAN MIGUEL, PATRICIA & HUSB TAX REFUND 27.56 General Fund

Tax Assessor / Collector 245139 10/18/2013 SAN MIGUEL, PATRICIA & HUSB TAX REFUND 0.97 Road & Bridge Fund

Tax Assessor / Collector 245141 10/18/2013 SANCHEZ, MARIA J. TAX REFUND 196.23 General Fund

Tax Assessor / Collector 245141 10/18/2013 SANCHEZ, MARIA J. TAX REFUND 5.59 Road & Bridge Fund

Tax Assessor / Collector 245142 10/18/2013 SERNA, GUADALUPE TAX REFUND 90.84 General Fund

Tax Assessor / Collector 245142 10/18/2013 SERNA, GUADALUPE TAX REFUND 3.03 Road & Bridge Fund

Tax Assessor / Collector 245142 10/18/2013 SERNA, GUADALUPE TAX REFUND 78.86 General Fund

Tax Assessor / Collector 245142 10/18/2013 SERNA, GUADALUPE TAX REFUND 2.19 Road & Bridge Fund

Tax Assessor / Collector 245143 10/18/2013 SORIA, MARIO ALBERTO & SYLVIA


Tax Assessor / Collector 245143 10/18/2013 SORIA, MARIO ALBERTO & SYLVIA


Tax Assessor / Collector 245147 10/18/2013 TIJERINA, MARY LOU & VICTOR JR


Tax Assessor / Collector 245147 10/18/2013 TIJERINA, MARY LOU & VICTOR JR


Tax Assessor / Collector 245149 10/18/2013 TORRES, MARIA DE LOURDES TAX REFUND 196.83 General Fund

Tax Assessor / Collector 245149 10/18/2013 TORRES, MARIA DE LOURDES TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 245150 10/18/2013 TORRES, RAFAEL I. TAX REFUND 196.82 General Fund


Tax Assessor / Collector 245150 10/18/2013 TORRES, RAFAEL I. TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 245157 10/18/2013 VALDEZ, MARIA V. TAX REFUND 92.87 General Fund

Tax Assessor / Collector 245157 10/18/2013 VALDEZ, MARIA V. TAX REFUND 4.70 Road & Bridge Fund

Tax Assessor / Collector 245159 10/18/2013 VARGAS, JUAN TAX REFUND 196.82 General Fund

Tax Assessor / Collector 245159 10/18/2013 VARGAS, JUAN TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 245160 10/18/2013 VASQUEZ, RODOLFO & ADELA TAX REFUND 19.68 General Fund

Tax Assessor / Collector 245160 10/18/2013 VASQUEZ, RODOLFO & ADELA TAX REFUND 0.69 Road & Bridge Fund

Tax Assessor / Collector 245163 10/18/2013 VELASQUEZ, JUAN & SAN JUANA TAX REFUND 196.82 General Fund

Tax Assessor / Collector 245163 10/18/2013 VELASQUEZ, JUAN & SAN JUANA TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 245165 10/18/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 178.54 General Fund

Tax Assessor / Collector 245165 10/18/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 8.15 Road & Bridge Fund








Tax Assessor / Collector 245187 10/22/2013 CASTILLEJA, MAXIMILIANO TAX REFUND 269.66 General Fund

Tax Assessor / Collector 245187 10/22/2013 CASTILLEJA, MAXIMILIANO TAX REFUND 8.24 Road & Bridge Fund

Tax Assessor / Collector 245257 10/22/2013 RICOH USA, INC. CUSTOMER#******* 3,100.00 General Fund

Tax Assessor / Collector 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY * BX. ITEM# ACC ***** 220.00 General Fund

Tax Assessor / Collector 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# SMD-81852 156.00 General Fund

Tax Assessor / Collector 245342 10/23/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# SMD-81852 39.00 General Fund

Tax Assessor / Collector 245363 10/23/2013 LITHO BUSINESS FORMS, INC. 3000 LABELS HANDICAPPED LABELS 1,680.00 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 1 CRTN. ITEM# BRT-TZE 241 101.94 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 12 EA. ITEM# BSN-65650 4.68 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 12 EA. ITEM# SPR-25226 22.68 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 4 BX. ITEM# DUR-PC1604BKD 78.00 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 4 BX. ITEM# DUR-PC2400 BKD 50.80 General Fund


Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 5 PK. ITEM# ESS-7520 GRE 19.95 General Fund

Tax Assessor / Collector 245372 10/23/2013 PATRIA OFFICE SUPPLY 6 EA. ITEM# VCT-14604 599.94 General Fund

Tax Assessor / Collector 245496 10/25/2013 LEXISNEXIS RISK DATA MNGMNT ACCT#******* 130.50 General Fund


Tax Assessor / Collector 245580 10/28/2013 FACTORY EXPRESS, INC. 1 EA. ITEM# V-350 3,695.00 General Fund

Tax Assessor / Collector 245580 10/28/2013 FACTORY EXPRESS, INC. 1 EA. ITEM# STAND 384.00 General Fund

Tax Assessor / Collector 245715 10/30/2013 LAKESIDE SUBDIVISION LLC TAX REFUND 10,775.93 General Fund

Tax Assessor / Collector 245715 10/30/2013 LAKESIDE SUBDIVISION LLC TAX REFUND 292.11 Road & Bridge Fund

Tax Assessor / Collector 245720 10/30/2013 LS COMMUNITY ASSOCIATION INC

TAX REFUND 2,904.61 General Fund

Tax Assessor / Collector 245720 10/30/2013 LS COMMUNITY ASSOCIATION INC


Tax Assessor / Collector 245751 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ********* 44.40 General Fund

Third Party Contracts 244837 10/11/2013 BORDER AREA NUTRITION COUNCIL

3RD PARTY FUNDING 8,250.00 General Fund

Training Tech Assist Exp 244163 10/01/2013 CHILD INC. regristration for lucy trejo to attend 1,721.00 Early Head Start

Training Tech Assist Exp 244281 10/03/2013 RODRIGUEZ, YOLANDA I. prepare for and provide training on CLAS 390.00 Head Start Program

Training Tech Assist Exp 244411 10/04/2013 WEBB COUNTY DOMESTIC VIOLENCE

REG: CARMEN GARCIA 20.00 Head Start Program


REG: SYLVIA GUZMAN 20.00 Head Start Program


REG:PATRICIA PATLAN 20.00 Head Start Program


REG: MARBELLA ELIZONDO 20.00 Head Start Program


REG: MA.CONCEPCION JALOMO 20.00 Head Start Program


REG: CLAUDIA RUBIO 20.00 Head Start Program


REG: YVETTE FLORES 20.00 Head Start Program


REG:ESMERALDA MARTINEZ 20.00 Head Start Program



REG: TERESA DE LUNA 20.00 Head Start Program


REG: GLORIA ESPARZA 20.00 Head Start Program


REG: TERESA RODRIGUEZ 20.00 Head Start Program


REG: MAGDALENA COVARRUBIAS 20.00 Head Start Program


REG: TERESA RAMIREZ 20.00 Head Start Program


REG: MA DIANA RODRIGUEZ 20.00 Head Start Program


REG: CAMELIA VILLANUEVA 20.00 Head Start Program


REG:MA ACOSTA 20.00 Head Start Program


REG:KARLA BREWSTER 20.00 Head Start Program


REG: LINDA M PAYLE 20.00 Head Start Program


REG: BELEN G CISNEROS 20.00 Head Start Program


REG: LUZ MUNOZ 20.00 Head Start Program


REG: MA ELENA HERNANDEZ 20.00 Head Start Program

Training Tech Assist Exp 244557 10/09/2013 AREA HEALTH EDUCATION CENTER

REG.FEE:IRMA CRUZ 100.00 Head Start Program

Training Tech Assist Exp 244624 10/09/2013 SAM'S CLUB DIRECT grande patisserie danish 24 ct stock 386 49.90 Head Start Program

Training Tech Assist Exp 244718 10/11/2013 FLORES, ELIA YVETTE REIM:CDA RENEWAL 50.00 Head Start Program

Training Tech Assist Exp 244793 10/11/2013 GUERRA, MARIA REIM CDA RENEWAL 50.00 Head Start Program

Training Tech Assist Exp 244867 10/11/2013 CAMARILLO, MARIA G TRAVEL EXP:AUSTIN,TEXAS 56.00 Head Start Program

Training Tech Assist Exp 244889 10/11/2013 OLIVEROS, ALIZA TRAVEL EXP:AUSTIN,TEXAS 443.52 Head Start Program

Training Tech Assist Exp 244892 10/11/2013 PENA, JUANITA TRAVEL EXP:AUSTIN,TEXAS 193.99 Head Start Program

Training Tech Assist Exp 244899 10/11/2013 RODRIGUEZ, NORA TRAVEL EXP:AUSTIN,TEXAS 193.99 Head Start Program


Training Tech Assist Exp 244901 10/11/2013 RUIZ, LUCILA TRAVEL EXP:AUSTIN,TEXAS 56.00 Head Start Program

Training Tech Assist Exp 244940 10/16/2013 BIG BOB'S TROPHIES PLUS 9x12 plaque with pic insert will be pre 69.98 Head Start Program

Training Tech Assist Exp 245022 10/16/2013 TREJO, MARIA LUCIA TRAVEL EXP:CORPUS CHRISTI,TX 106.00 Head Start Program

Training Tech Assist Exp 245117 10/18/2013 MYRON CORP **item vb468bw dualis screen printed tot


Training Tech Assist Exp 245117 10/18/2013 MYRON CORP art charge for head start tote 30.00 Early Head Start

Training Tech Assist Exp 245117 10/18/2013 MYRON CORP asi screen printing charge for head star 40.00 Early Head Start

Training Tech Assist Exp 245117 10/18/2013 MYRON CORP Courier/Delivery Services for head star 80.50 Early Head Start

Training Tech Assist Exp 245117 10/18/2013 MYRON CORP machine set up charge for head star tote 15.95 Early Head Start

Training Tech Assist Exp 245118 10/18/2013 NATIONAL HEADSTART ASSOCIATION

CUSTOMER#***** 2,000.00 Head Start Program

Training Tech Assist Exp 245198 10/22/2013 EL PUENTE COUNSELING CENTER PARENT TRAINING 130.00 Head Start Program

Training Tech Assist Exp 245274 10/22/2013 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY 1,200.00 Early Head Start

Training Tech Assist Exp 245573 10/28/2013 COUNCIL FOR PROFESSIONAL RECO.

JUANITA PENA CDA RENEWAL 13.00 Head Start Program


LINDA GARCIA CDA RENEWAL 13.00 Head Start Program


PATRICIA GUARDIOLA CDA RENEWAL 13.00 Head Start Program


CDA RENEWAL SHIPPING 6.50 Head Start Program

Training Tech Assist Exp 245687 10/30/2013 BARNES & NOBLE BOOKSELLERS INC

COLLEGE BOOK FOR EMPLOYEE 229.00 Head Start Program

Training Tech Assist Exp 245695 10/30/2013 DELL COMPUTER CORP dell latitude e5530(225-2984) see attach 2,674.59 Early Head Start

Training Tech Assist Exp 245695 10/30/2013 DELL COMPUTER CORP PO# 6300 CREDIT (891.53) Early Head Start

Training Tech Assist Exp 245697 10/30/2013 DISCOUNT SCHOOL SUPPLY CHANGING TABLE PAPER ROLL ITEM CTROLL


Training Tech Assist Exp 245697 10/30/2013 DISCOUNT SCHOOL SUPPLY CONTACT PAPER ITEM NUMBER NROL 119.88 Early Head Start

Training Tech Assist Exp 245697 10/30/2013 DISCOUNT SCHOOL SUPPLY MANILA PAPER 9 X 12 STOCK NUMBER 9MN


Training Tech Assist Exp 245697 10/30/2013 DISCOUNT SCHOOL SUPPLY Surcharges and Taxes (To Include Fuel Su


Training Tech Assist Exp 245708 10/30/2013 HOUSE OF MAGNETS.COM head start parent folder product#hsfld01 862.50 Early Head Start


Treasurer 244240 10/03/2013 EXECUTIVE OFFICE SUPPLY TONER CC530A BLACK 92.00 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY AVE 01700 (A-Z ALPHA TABS) 5 SETS 8.25 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY BSN 36610 (POST IT NOTES) 10 PKS 13.50 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY BSN 36612 (POST IT NOTES) 5 PKS 12.95 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY BSN 36663 (CLASP ENVELOPES) 3 BXS 19.50 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY ESS 25474 (STENO BOOKS) 3 DZS 81.00 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY MMM 684ARR3 STANDARD COLOR FLAGS

49.50 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY PAP 35830 (PURPLE PENS) 3 DZS 28.50 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY SMD 10326 (MANILLA FOLDERS) 3 BXS 59.97 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY XST 22111 (INK REFILLS) RED 2 EA 6.80 General Fund

Treasurer 244329 10/04/2013 EXECUTIVE OFFICE SUPPLY XST 22113 (INK REFILLS) BLUE 2 EA 6.80 General Fund

Treasurer 244580 10/09/2013 GOLDBERG, MOSES & PATRICIA L REISSUE CK#210044 STALE DATED 206.23 General Fund

Treasurer 244647 10/09/2013 TOSHIBA BUS. SOLUTIONS USA INC


Treasurer 244678 10/09/2013 TAC QUARTER ENDING 9/30/13;ROUNDING ADJ

0.75 General Fund

Treasurer 244911 10/11/2013 TAC REG FEE:DELIA PERALES 160.00 General Fund

Treasurer 245145 10/18/2013 STAPLES, INC. ELI 75720 (TONER DELL 2230D) 2 EA 215.32 General Fund

Treasurer 245145 10/18/2013 STAPLES, INC. HEW C7115X (TONER 15X) 1 EA 61.40 General Fund

Treasurer 245316 10/23/2013 TOSHIBA FINANCIAL SERVICE #014-0792877-000 197.12 General Fund

Treasurer 245480 10/25/2013 EXECUTIVE OFFICE SUPPLY CC530A BLACK TONER HP LASERJET 124.90 General Fund

Treasurer 245480 10/25/2013 EXECUTIVE OFFICE SUPPLY Q6470A BLACK HP LASER JET 159.95 General Fund

Treasurer 245755 10/30/2013 STATE COMPTROLLER 3RD QTR 2013 ST. CRIMINAL COSTS & FEES

(49,356.83) General Fund

Treasurer 245756 10/30/2013 STATE COMPTROLLER DRUG CRT ENDG 9/30/13 (279.30) General Fund

Treasurer 245757 10/30/2013 STATE COMPTROLLER CIVIL FEES ENDG 9/30/13 (1,570.95) General Fund

USDA Program Expense 244227 10/03/2013 AUTO-CHLOR SERVICES, LLC CUSTOMER#***** 228.09 Child & Adult Care Food

USDA Program Expense 244227 10/03/2013 AUTO-CHLOR SERVICES, LLC CONTRACT#***** 167.45 Child & Adult Care Food



USDA Program Expense 244427 10/07/2013 FLOWERS BAKING CO.OF SAN ANTON

Bread for head start program participant 42.36 Child & Adult Care Food









USDA Program Expense 244438 10/07/2013 OAK FARMS SAN ANTONIO Milk, All Types and orange juice for hea 857.52 Child & Adult Care Food









USDA Program Expense 244438 10/07/2013 OAK FARMS SAN ANTONIO Milk, All Types and orange juice for hea 1,239.07 Child & Adult Care Food
















USDA Program Expense 244770 10/11/2013 BEN E KEITH FOODS food items for meals for head start part 23.08 Child & Adult Care Food


USDA Program Expense 244770 10/11/2013 BEN E KEITH FOODS food items for meals for head start part 1,505.82 Child & Adult Care Food






USDA Program Expense 244770 10/11/2013 BEN E KEITH FOODS food items for emals for head start part 1,182.36 Child & Adult Care Food








USDA Program Expense 244770 10/11/2013 BEN E KEITH FOODS food items for meals for head star part 474.22 Child & Adult Care Food






USDA Program Expense 244770 10/11/2013 BEN E KEITH FOODS food items for meals fo rhead start part 164.05 Child & Adult Care Food

















USDA Program Expense 245565 10/28/2013 BEN E KEITH FOODS food items fo rmeals for head start part 735.12 Child & Adult Care Food













USDA Program Expense 245728 10/30/2013 OAK FARMS SAN ANTONIO Milk, All Types and orange juice for hea 1,271.91 Child & Adult Care Food





Vehicle Maintenance 244188 10/01/2013 PATRIA OFFICE SUPPLY CHAIRMAT 45X35W/LIP 39.99 General Fund

Vehicle Maintenance 244225 10/03/2013 AL & ROB SALES COVER ALL WITH EMBLEMS 79.90 General Fund

Vehicle Maintenance 244226 10/03/2013 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.75 General Fund

Vehicle Maintenance 244226 10/03/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.87 General Fund

Vehicle Maintenance 244226 10/03/2013 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,374.00 General Fund

Vehicle Maintenance 244226 10/03/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General Fund

Vehicle Maintenance 244226 10/03/2013 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,367.90 General Fund



Vehicle Maintenance 244460 10/08/2013 ARGUINDEGUI OIL CO STATE BIOBLEND 1,372.80 General Fund









Vehicle Maintenance 244632 10/09/2013 SOUTHERN TIRE MART, LLC CEMENT 48.00 General Fund

Vehicle Maintenance 244632 10/09/2013 SOUTHERN TIRE MART, LLC LINER CLEANER 40.00 General Fund

Vehicle Maintenance 244731 10/11/2013 LAREDO MUFFLER SHOP CAT. CONVERTER 370.00 General Fund

Vehicle Maintenance 244731 10/11/2013 LAREDO MUFFLER SHOP LABOR REMOVE AND REPLACE CAT CONVERTER

45.00 General Fund

Vehicle Maintenance 244792 10/11/2013 GRAINGER, INC. IMPACT SOCKET DEEP 1ACM1 24.75 General Fund

Vehicle Maintenance 244792 10/11/2013 GRAINGER, INC. IMPACT SOCKET DEEP 1AW41 21.80 General Fund

Vehicle Maintenance 244792 10/11/2013 GRAINGER, INC. IMPACT SOCKET DEEP 1AW42 25.84 General Fund

Vehicle Maintenance 244863 10/11/2013 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 21,484.23 General Fund


Vehicle Maintenance 244863 10/11/2013 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,382.20 General Fund

Vehicle Maintenance 244863 10/11/2013 ARGUINDEGUI OIL CO FEREDAL LUST FEE 6.91 General Fund

Vehicle Maintenance 244863 10/11/2013 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.13 General Fund






Vehicle Maintenance 245177 10/22/2013 ARGUINDEGUI OIL CO CONOCO SUPER STA GREASE #2 400LB 766.12 General Fund

Vehicle Maintenance 245320 10/23/2013 ARGUINDEGUI OIL CO CONOCO GUARDOL 15W40 BULK 2,246.20 General Fund







Vehicle Maintenance 245685 10/30/2013 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.13 General Fund

Vehicle Maintenance 245685 10/30/2013 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,382.60 General Fund


Vehicle Maintenance 245685 10/30/2013 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 21,830.56 General Fund







Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY DISPOSAL FEE 93.00 General Fund

Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY 24F 330.00 General Fund

Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY 36R 130.00 General Fund

Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY 58 124.00 General Fund

Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY 65 1,110.00 General Fund

Vehicle Maintenance 245704 10/30/2013 GONZALEZ AUTO PARTS BATTERY 78 432.00 General Fund

Veteran's Service Office 244259 10/03/2013 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General Fund

Veteran's Service Office 244260 10/03/2013 LAREDO VETERAN'S COALITION FINANCIAL ASSIST.NEEDY VET.SURVIVORS


Veteran's Service Office 244297 10/03/2013 TOSHIBA BUS. SOLUTIONS USA INC


Veteran's Service Office 244577 10/09/2013 GARZA, DAVID REIMB:SHIRTS W/LOGO 65.00 General Fund

Veteran's Service Office 244577 10/09/2013 GARZA, DAVID ADMIN TRAVEL DIFFERENCE 525.80 General Fund

Veteran's Service Office 244757 10/11/2013 VERIZON WIRELESS/COUNTY ONLY


Veteran's Service Office 245054 10/18/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 142.68 General Fund

Veteran's Service Office 245361 10/23/2013 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE FOR DEPENDENTS


Veteran's Service Office 245603 10/28/2013 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General Fund

Water Utility 244201 10/01/2013 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or T

70.25 Water Utility

Water Utility 244278 10/03/2013 RELIANT ENERGY/CNTY. KWH 82,800-JUL-AUG 13 8,390.47 Water Utility

Water Utility 244278 10/03/2013 RELIANT ENERGY/CNTY. KWH 25,771-JUL-AUG 13 2,675.66 Water Utility

Water Utility 244309 10/04/2013 ACT PIPE & SUPPLY, LTD Repair Clamps 386.40 Water Utility

Water Utility 244380 10/04/2013 VISION CONSTRUCTION CO.,INC. RIO BRAVO SEDIMENTATION PONDS 30,149.44 Bld Maint & Construction

Water Utility 244474 10/08/2013 CINTAS CORP. ACCT#***** UNIFORMS 186.83 Water Utility





Water Utility 244489 10/08/2013 HOLT COMPANY OF TEXAS CUSTOMER#******* PAY OLD INV. 1,936.18 Water Utility

Water Utility 244489 10/08/2013 HOLT COMPANY OF TEXAS CUSTOMER#******* PAY OLD INV. 2,299.13 Water Utility

Water Utility 244490 10/08/2013 J.R. MARTINEZ AUTO SOUTH, INC.

A/C Compresor Needed for unit 13-11 389.95 Water Utility


Accumulator Needed For the A/C Repair of

149.95 Water Utility


Freeon Needed For the Unit 13-11 38.97 Water Utility


Instalation For the Repair of Unit 13-11 270.00 Water Utility


O Tube for the A/C Repair of Unit 13-10 8.99 Water Utility


Oil Charge for the A/C Repair of 7.99 Water Utility

Water Utility 244654 10/09/2013 U S POSTAL SERVICE STAMPS FOR OFFICE USE 4,000.00 Water Utility

Water Utility 244655 10/09/2013 U S POSTAL SERVICE PERMIT #637 200.00 Water Utility

Water Utility 244738 10/11/2013 NEXTEL PARTNERS INC. #814842183 279.02 Water Utility

Water Utility 244745 10/11/2013 POLLUTION CONTROL SERVICES PCS SAMPLES 90.00 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Fuel Surcharge 5.50 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Reagent Set Chlorine ToT CL17 134.76 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Hazardous Material Charge 23.58 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Lab Turbdmtr EPA 115vac 2,276.97 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC non-contract trnsp 93.32 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Repair Kit-CL17 Chlorine Monitor 218.02 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Sample Cell Lab Turb 6/pk 55.34 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Spec Color STD, DpD Chorine 167.96 Water Utility

Water Utility 244785 10/11/2013 FISHER SCIENTIFIC Stablcal STD cal. kit 242.80 Water Utility

Water Utility 244947 10/16/2013 CITY OF LAREDO WATER SAMPLES 126.00 Water Utility









Water Utility 245056 10/18/2013 VERIZON WIRELESS/COUNTY ONLY

ACCT#*********-***** 48.59 Water Utility

Water Utility 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. ACCT#**A** 267.35 Water Utility

Water Utility 245252 10/22/2013 PRAXAIR DISTRIBUTION INC. ACCT#**A** 24.55 Water Utility

Water Utility 245305 10/23/2013 NEXTEL PARTNERS INC. ACCT#********* 279.28 Water Utility

Water Utility 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 30,746-SEPT 13 3,016.66 Water Utility

Water Utility 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 74,880-SEPT 13 7,822.22 Water Utility

Water Utility 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 1,468-SEPT 13 198.42 Water Utility

Water Utility 245309 10/23/2013 RELIANT ENERGY/CNTY. KWH 454- SEPT 13 80.69 Water Utility

Water Utility 245323 10/23/2013 AWARDMASTERZ Stamps: Received and Post 70.00 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 1 A1219 1/2X10 PVC DWV PW 2.25 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 2 a440 PVC Tee 1/2 Needed for the 0.44 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 3 A12 PVC Pipe 4x20 C.40 Bell End 132.57 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 3 A599 SD Saddle Wye 6x4 W/Clamp 52.14 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 4 a1020 2622-005g 1/2 PVC Ball Valve 20.12 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 4 A400 PVC 90 ELL 1/2 0.76 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 6 A38 D321-040 DWV 45 ELL 4 Inch 31.02 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 6 A506 PVC Slip Cap 4 22.44 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 6 A506 Pvc Slip Cap 6 54.00 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 6 F1057 780 1 qt Pvc Clear Cement 40.50 Water Utility

Water Utility 245332 10/23/2013 CLARK HARDWARE, LTD 6 F1070 P-68 1 QT Purple Primer 43.20 Water Utility

Water Utility 245357 10/23/2013 LAREDO MACHINE SHOP repair mixture motor 798.00 Water Utility

Water Utility 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 210 SEPT 13 47.72 Water Utility

Water Utility 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 0 SEPT 13 21.15 Water Utility

Water Utility 245407 10/24/2013 RELIANT ENERGY/CNTY. KWH 4,100-SEPT 13 535.88 Water Utility

Water Utility 245435 10/25/2013 LAREDO HIGH TECH Automotive Inspections 29.00 Water Utility


Water Utility 245446 10/25/2013 POLLUTION CONTROL SERVICES PCS SAMPLES 90.00 Water Utility

Water Utility 245478 10/25/2013 DEPARTMENT OF STATE HEALTH SVC

WATER ANALYSIS 53.72 Water Utility

Water Utility 245575 10/28/2013 DELTA HOUSE ELECTRIC & MOTOR

for the repair of burnt motor 4,226.14 Water Utility

Water Utility 245640 10/28/2013 VERIZON WIRELESS/COUNTY ONLY

#720633426-00003 48.59 Water Utility

Water Utility 245644 10/29/2013 AIRGAS SOUTHWEST INC. RENTAL CYLINDER 76.35 Water Utility

Water Utility 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 173.37 Water Utility

Water Utility 245648 10/29/2013 AT&T/COUNTY PYMTS ONLY #512A01-00231623 35.24 Water Utility

Water Utility 245661 10/29/2013 RELIANT ENERGY/CNTY. KWH 0 SEPT 13 ELEVATED STOR/TK 21.15 Water Utility

Water Utility 245703 10/30/2013 GENERAL CHEMICAL PERFORMANCE

clarion 91014 2,876.40 Water Utility

Water Utility 245733 10/30/2013 POLLUTION CONTROL SERVICES PCS WATER SAMPLES 633.35 Water Utility

Water Utility 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 173.09 Water Utility

Water Utility 245752 10/30/2013 AT&T/COUNTY PYMTS ONLY ACCT# ***A********** 40.28 Water Utility


Check Register-Version2 - Webb County

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