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AP Check Register for July 2014 - of 1

Webb County Accounts PayableCheck Register

July 2014

Department Date Payee Description Fund

256412 07/03/2014 Payroll Related Expense 386.51

256413 07/03/2014 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,745.46

256414 07/03/2014 Void 0.00256415 07/03/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 540.65

256416 07/03/2014 IRS Payroll Related Expense 245,157.55


256416 07/03/2014 IRS Payroll Related Expense 77.87

256416 07/03/2014 IRS Payroll Related Expense 117.58

256417 07/03/2014 Payroll Related Expense 59,229.57

256418 07/03/2014 MARTINEZ, NORMA Payroll Related Expense 175.31

256419 07/03/2014 NACO/DEFF-COMP Payroll Related Expense 16,054.61


256421 07/03/2014 TG Payroll Related Expense 1,115.44


256423 07/03/2014 UNITED WAY OF LAREDO, INC. Payroll Related Expense 477.63

Check Number

Itemized Amount

AMERICAN EDUCATION SERVICES

Webb County Payroll FundWebb County Payroll Fund

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

LAREDO FEDERAL CREDIT UNION

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

POLICE & FIREMEN'S INS.ASSOC.


U S DEPARTMENT OF EDUCATION


AP Check Register for July 2014 - Page 1 of 1








256428 07/03/2014 WILLIAM E. HEITKAMP Payroll Related Expense 7,947.07

256444 07/07/2014 OSORIO, JOSE E Tax Refund 95.48 General Fund256472 07/07/2014 CITY OF LAREDO Resititution 50.00

256489 07/07/2014 Tax Refund 109.28 General Fund

256498 07/07/2014 JIM HOGG COUNTY HOUSED INMATES 5,148.00 General Fund256516 07/07/2014 MCMANUS, ARACELI R. Tax Refund 17.34 General Fund256530 07/07/2014 PROPEL FINANCIAL SERVICES Tax Refund 922.09 General Fund256588 07/08/2014 TAC Payroll Related Expense 30,523.70

256588 07/08/2014 TAC Payroll Related Expense 30,733.74





256659 07/09/2014 Void 0.00256701 07/09/2014 BALLI, ELIDA Tax Refund 13.97 General Fund

WEBB COUNTY HEALTH INSURANCE

Webb County Payroll Fund





WEBB COUNTY PAYROLL ACCOUNT




WEBB COUNTY SHERIFF'S ASSOC.


WEBB COUNTY WORKER'S COM.


TJPC-B Border Projects

GONZALEZ, MARIA FRANCISCA M.

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


256702 07/09/2014 BARBER, BRUCE ALFREDO Resititution 849.15

256720 07/09/2014 CEPEDA, GLADYS A. REIMB:NEO GOV CONFERENCE 352.00 General Fund256725 07/09/2014 CITY OF LAREDO Resititution 25.00

256791 07/09/2014 QUEZADA, RAMIRO Tax Refund 357.29 General Fund256813 07/09/2014 ZAPATA COUNTY AMENDED MARCH INVOICE 1,080.00 General Fund256818 07/10/2014 Void 0.00256847 07/11/2014 Void 0.00256848 07/11/2014 Void 0.00256878 07/11/2014 HABITAT FOR HUMANITY SHC CONTRACT#****** (4,000.00)

256969 07/11/2014 Void 0.00256970 07/11/2014 Void 0.00256971 07/11/2014 Void 0.00256972 07/11/2014 Void 0.00256973 07/11/2014 Void 0.00256974 07/11/2014 Void 0.00256975 07/11/2014 Void 0.00256976 07/11/2014 Void 0.00256977 07/11/2014 Void 0.00256978 07/11/2014 Void 0.00256979 07/11/2014 Void 0.00256980 07/11/2014 Void 0.00256981 07/11/2014 Void 0.00256982 07/11/2014 Void 0.00256983 07/11/2014 Void 0.00256995 07/11/2014 VASQUEZ, ESMERALDA S. NEOGOV CONFERENCE 44.80 General Fund256995 07/11/2014 VASQUEZ, ESMERALDA S. NEOGOV CONFERENCE REIMB 352.00 General Fund256997 07/11/2014 WRIGHT REALTY CO. REFUND 6.00 General Fund256997 07/11/2014 WRIGHT REALTY CO. REFUND 10.00 General Fund256999 07/14/2014 AA BUILDERS/JUAN A DONIZ CREDIT (2,246.83)

257022 07/14/2014 Void 0.00257042 07/15/2014 Void 0.00257268 07/18/2014 Payroll Related Expense 386.51

257269 07/18/2014 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,506.21



SelfHelpCenter FY12/16

TDA#712095 RehabPuebloNvo

AMERICAN EDUCATION SERVICES



257270 07/18/2014 Void 0.00257271 07/18/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 540.65


257273 07/18/2014 MARTINEZ, NORMA Payroll Related Expense 175.31

257274 07/18/2014 NACO/DEFF-COMP Payroll Related Expense 15,924.61






257277 07/18/2014 TG Payroll Related Expense 1,115.44


257279 07/18/2014 UNITED WAY OF LAREDO, INC. Payroll Related Expense 473.63









LAREDO FEDERAL CREDIT UNION

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

POLICE & FIREMEN'S INS.ASSOC.


TEXAS COUNTY & DISTRICT RET.SY








U S DEPARTMENT OF EDUCATION












WEBB COUNTY SHERIFF'S ASSOC.


WEBB COUNTY WORKER'S COM.



257284 07/18/2014 WILLIAM E. HEITKAMP Payroll Related Expense 7,923.99

257312 07/22/2014 Void 0.00257348 07/22/2014 MENDIOLA, ALFONSO Tax Escrow 850.43 General Fund257377 07/23/2014 BOUBEL, DAVID ALAN Resititution 227.40

257378 07/23/2014 Void 0.00257380 07/23/2014 CANTU, SANDRA RESTITUTION PAYMENT 500.00 General Fund257380 07/23/2014 CANTU, SANDRA RESTITUTION PAYMENT 25.00 General Fund257380 07/23/2014 CANTU, SANDRA RESTITUTION PAYMENT 500.00 General Fund257382 07/23/2014 Void 0.00257417 07/23/2014 Resititution 78.00

257431 07/23/2014 Tax Refund 58.59 General Fund

257483 07/24/2014 JUN'14 HOUSING FOR INMATES 629,229.96 General Fund

257483 07/24/2014 JUN'14 HOUSING FOR INMATES (15,786.00) General Fund

257531 07/24/2014 SALINAS, GREGORIO Resititution 166.57

257594 07/25/2014 Void 0.00257615 07/25/2014 AVERITT, ROGER Resititution 23.59

257740 07/28/2014 Void 0.00257774 07/29/2014 JUNE2014 480.00 General Fund

257785 07/29/2014 EZ MESSENGER REFUND CIVIL FEES 6.00 General Fund257785 07/29/2014 EZ MESSENGER REFUND CIVIL FEES 10.00 General Fund257798 07/29/2014 HABITAT FOR HUMANITY CONTRACT#****** 4,000.00

257804 07/29/2014 JIM HOGG COUNTY INAMTE JUNE 2014 8,658.00 General Fund257832 07/29/2014 PASCUALA, MARIN REFUND FORCIBLE DETAINER 6.00 General Fund257832 07/29/2014 PASCUALA, MARIN REFUND FORCIBLE DETAINER 10.00 General Fund257848 07/29/2014 STATE COMPTROLLER 30,220.00 General Fund

257848 07/29/2014 STATE COMPTROLLER 354.29 General Fund



GUTIERREZ, MAURO GERARDO & C


LAREDO TITLE & ABSTRACT, LTDCCA-CORRECTIONS CORPORATION OFCCA-CORRECTIONS CORPORATION OF



COMMUNITY SUPERVISION & CORREC


QTR 6/30/14 ELECTRONIC FILING SYSTEMQTR 6/30/14 ELECTRONIC FILING SYSTEM


257849 07/29/2014 STATE COMPTROLLER 1,452.53 General Fund



















2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES











257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 73.80 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 13,650.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 187.50 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 28.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 511.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 6,965.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 9,440.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 2,835.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 35,910.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 13,710.00 General Fund257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 42,778.00 General Fund257851 07/29/2014 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 6/30/14 2,706.00 General Fund257870 07/30/2014 AIR EVAC LIFETEAM Payroll Related Expense 1,232.55

257870 07/30/2014 AIR EVAC LIFETEAM Payroll Related Expense 1,242.45



2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES2ND QTR 2014 STATE CRIMINAL COSTS & FEES


BAY BRIDGE ADMINISTRATORS, LLC







257872 07/30/2014 HYATT LEGAL PLANS INC. Payroll Related Expense 350.18

257872 07/30/2014 HYATT LEGAL PLANS INC. Payroll Related Expense 350.18



257874 07/30/2014 KANSAS CITY LIFE INS CO Payroll Related Expense 33.91

257874 07/30/2014 KANSAS CITY LIFE INS CO Payroll Related Expense 33.91











257877 07/30/2014 NEW YORK LIFE INSURANCE CO Payroll Related Expense 37.38




Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

LIFE INSURANCE CO.OF N AMERICA
















NATIONAL PLAN ADMINISTRATOR





257877 07/30/2014 NEW YORK LIFE INSURANCE CO Payroll Related Expense 37.38

257878 07/30/2014 TDCJ Payroll Related Expense 288.02


257878 07/30/2014 TDCJ Payroll Related Expense 1,202.20
















Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund



257878 07/30/2014 TDCJ Payroll Related Expense 1,202.20


















Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

UNUM LIFE INSURANCE COMPANY












257880 07/30/2014 Payroll Related Expense (213.09)
















WEBB COUNTY EMPLOYEE GROUP





































111th District Court 256407 07/03/2014 REG:GRACIE V.GARCIA 160.00 General Fund

111th District Court 256717 07/09/2014 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 750.00 General Fund111th District Court 256778 07/09/2014 MARTINEZ, HUGO D. Indigent Defense 750.00 General Fund111th District Court 256780 07/09/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 750.00 General Fund111th District Court 256967 07/11/2014 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund111th District Court 257044 07/15/2014 ALCALA, HON. DICK INCURRED EXPENSES 212.91 General Fund111th District Court 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE 286.73 General Fund111th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 400.00 General Fund111th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund111th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund111th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund111th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 500.00 General Fund111th District Court 257414 07/23/2014 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund111th District Court 257461 07/23/2014 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 900.00 General Fund111th District Court 257505 07/24/2014 JONES MCCLURE PUBLISHING O'Connor's Texas Rules Civil Trials 83.70 General Fund111th District Court 257505 07/24/2014 JONES MCCLURE PUBLISHING 74.70 General Fund111th District Court 257505 07/24/2014 JONES MCCLURE PUBLISHING shipping 14.00 General Fund111th District Court 257505 07/24/2014 JONES MCCLURE PUBLISHING Texas Rules of Evidence Handbook 84.60 General Fund111th District Court 257689 07/25/2014 STENOGRAPH L.L.C. 250.00 General Fund

111th District Court 257865 07/29/2014 ACCT#****-*****-***** 96.58 General Fund

341st District Court 256735 07/09/2014 DANCAUSE, EDWARD P Indigent Defense 500.00 General Fund341st District Court 256735 07/09/2014 DANCAUSE, EDWARD P Indigent Defense 500.00 General Fund341st District Court 256774 07/09/2014 LOPEZ, RODERICK C. Indigent Defense 300.00 General Fund341st District Court 256778 07/09/2014 MARTINEZ, HUGO D. Indigent Defense 500.00 General Fund341st District Court 256784 07/09/2014 NOLEN, EDWARD Indigent Defense 500.00 General Fund341st District Court 256858 07/11/2014 EXECUTIVE OFFICE SUPPLY 10 BOXES OF COPY PAPER 298.00 General Fund341st District Court 257018 07/14/2014 PALOMO, REBECCA RAMIREZ TRAVEL EXP: HOUSTON,TX 1,201.37 General Fund341st District Court 257079 07/15/2014 PATRIA OFFICE SUPPLY MED. BLUE PENS 30.90 General Fund341st District Court 257079 07/15/2014 PATRIA OFFICE SUPPLY Office Supplies, post it flags 18.72 General Fund341st District Court 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE 268.23 General Fund

341st District Court 257264 07/18/2014 CONTRACT#******-***B 111.58 General Fund

341st District Court 257264 07/18/2014 CONTRACT#******-***B 16.07 General Fund

TEXAS CENTER FOR THE JUDICIARY

Installment Lease / Agreement

O'Connors Family Code Plus 2013

Dictating Machine Maintenance and Repair

VERIZON WIRELESS/COUNTY ONLY

Copy Machines, Including Parts and Acces

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC


341st District Court 257309 07/21/2014 CONTRACT#******-*** 145.00 General Fund

341st District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund341st District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 400.00 General Fund341st District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 387.50 General Fund341st District Court 257436 07/23/2014 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 952.50 General Fund341st District Court 257441 07/23/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 5,172.00 General Fund341st District Court 257445 07/23/2014 NOLEN, EDWARD Indigent Defense 1,000.00 General Fund341st District Court 257445 07/23/2014 NOLEN, EDWARD Indigent Defense 1,000.00 General Fund341st District Court 257517 07/24/2014 PATRIA OFFICE SUPPLY Office Supplies, RED PENS 52.80 General Fund341st District Court 257517 07/24/2014 PATRIA OFFICE SUPPLY Office Supplies,BLUE PENS 30.90 General Fund341st District Court 257519 07/24/2014 PENA SR., OSCAR J. Indigent Defense 625.00 General Fund341st District Court 257721 07/25/2014 MARTINEZ, HUGO D. Indigent Defense 500.00 General Fund341st District Court 257750 07/29/2014 ACEVEDO, GUSTAVO L Indigent Defense 423.00 General Fund341st District Court 257789 07/29/2014 GARZA-MARTINEZ, LINDA ARTURO CARLOS MUNOZ 750.00 General Fund341st District Court 257932 07/31/2014 #349704-001 75.00 General Fund

406th District Court 256527 07/07/2014 PATRIA OFFICE SUPPLY BLUE File Folders Top Tab box of 100 47.08 General Fund406th District Court 256527 07/07/2014 PATRIA OFFICE SUPPLY 44.30 General Fund406th District Court 256527 07/07/2014 PATRIA OFFICE SUPPLY Post its 3x3 12 pads plus 2 free 174.90 General Fund406th District Court 256527 07/07/2014 PATRIA OFFICE SUPPLY 47.08 General Fund406th District Court 256688 07/09/2014 ADVANTAGE SOFTWARE INC. CUST#******* 595.00 General Fund406th District Court 256736 07/09/2014 DELL COMPUTER CORP Dell 3,000 page black toner for 343.96 General Fund406th District Court 256764 07/09/2014 JUNE'14 VETERAN'S SVCS. 3,000.00

406th District Court 256794 07/09/2014 RECOVERY HEALTHCARE CORP ACCT#********** GPS SVCS. 217.00

406th District Court 256882 07/11/2014 INSIGHT PUBLIC SECTOR, INC. Cisco Aironet 1602i Controller-based 385.73 General Fund406th District Court 256882 07/11/2014 INSIGHT PUBLIC SECTOR, INC. 0.01 General Fund

406th District Court 256882 07/11/2014 INSIGHT PUBLIC SECTOR, INC. CISCO IOS WIRELESS LAN RECOVERY 0.01 General Fund406th District Court 256882 07/11/2014 INSIGHT PUBLIC SECTOR, INC. CISCO LOW PROFILE BRACKET 0.01 General Fund406th District Court 256886 07/11/2014 JUNTOS CAMINAREMOS JUNE 2014 SVCS 3,740.00

406th District Court 256889 07/11/2014 JUNE SVCS 2,084.00

406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS 930.00 General Fund

TOSHIBA BUS. SOLUTIONS USA INC


MANILA File Folders Top Tab box of

YELLOW File Folders Top Tab box of

LA FAMILIA COUNSELING SVCS.L.C

406thVeteransTreatmtProgCJD 406DistCtDrugProg

CISCO CELING GRID CLIP: RECESSED NETWORK

406thDistExpanAdultDrugCt

LA FAMILIA COUNSELING SVCS.L.C

406thDistExpanAdultDrugCt

HD-DIGITAL VIDEO CAMERAS 720TVL SUPER




406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS New connections of Cameras installs 450.00 General Fund406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS new dc plugs 12.00 General Fund406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS 31.00 General Fund

406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS new viideo transcivers Connectors 22.50 General Fund406th District Court 256918 07/11/2014 NOVASTAR COMMUNICATIONS 19" Video Color Monitor 129.00 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 1404, 7096, 8897 Splenda 85.92 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Coffee Creamer packts 45.92 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Regular Sugar packets 25.74 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Folgers Filter Packs 279.60 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Disposable regular size plates 16.98 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Disposable spoons 26.30 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 228622 8 1/2 PLATES 12.68 General Fund406th District Court 256952 07/11/2014 SAM'S CLUB DIRECT PO#5214 SUPPLIES CREDIT (16.98) General Fund406th District Court 257008 07/14/2014 GARZA-MARTINEZ, LINDA 406TH DIST.CRT.SVCS. 2,067.86

406th District Court 257024 07/14/2014 SHANNON, HON. FRED EXPENSES 396.00 General Fund406th District Court 257041 07/14/2014 WEST PAYMENT CENTER BOOKS 193.00 General Fund406th District Court 257053 07/15/2014 BRISKETS AND BEER BREAKFAST FOR JUDGES MTG. 31.35 General Fund406th District Court 257070 07/15/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.98 General Fund406th District Court 257085 07/15/2014 RECOVERY HEALTHCARE CORP MAR'14 GPS SVCS. 277.00

406th District Court 257085 07/15/2014 RECOVERY HEALTHCARE CORP APR'14 GPS SVCS. 140.00

406th District Court 257085 07/15/2014 RECOVERY HEALTHCARE CORP MAY'14 SOBERLINK SVCS. 690.00

406th District Court 257368 07/23/2014 ACEVEDO, GUSTAVO L Indigent Defense 220.00 General Fund406th District Court 257369 07/23/2014 ALTGELT LAW OFFICE, PC Indigent Defense 750.00 General Fund406th District Court 257390 07/23/2014 UA COLLECTIONS 1,845.00

406th District Court 257395 07/23/2014 DANCAUSE, EDWARD P Indigent Defense 500.00 General Fund406th District Court 257404 07/23/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund406th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 325.00 General Fund406th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 400.00 General Fund406th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund

HD-DVR EP-HD08-1000 8-ch Digital VideoNEW CAT-5e VIDEO & Power Lines for new

NEW MASTER POWER SUPPLY 08-CH FUSED

406thVeteransTreatmtProg

CJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProg

COMMUNITY SUPERVISION & CORREC

CJD 406DistCtDrugProg


406th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 500.00 General Fund406th District Court 257419 07/23/2014 HERNANDEZ & CASTILLO P.C. Indigent Defense 500.00 General Fund406th District Court 257441 07/23/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 750.00 General Fund406th District Court 257444 07/23/2014 Indigent Defense 500.00 General Fund

406th District Court 257503 07/24/2014 INTOXIMETERS, INC. 115.00

406th District Court 257503 07/24/2014 INTOXIMETERS, INC. freight 18.00

406th District Court 257530 07/24/2014 SALDANA, VELIA MELISSA Indigent Defense 500.00 General Fund406th District Court 257530 07/24/2014 SALDANA, VELIA MELISSA Indigent Defense 750.00 General Fund406th District Court 257637 07/25/2014 GARZA-MARTINEZ, LINDA Indigent Defense 500.00 General Fund406th District Court 257703 07/25/2014 VASQUEZ, DESI A. SERVICES JUNE 2014 900.00

406th District Court 257722 07/25/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 500.00 General Fund406th District Court 257750 07/29/2014 ACEVEDO, GUSTAVO L Indigent Defense 365.00 General Fund406th District Court 257750 07/29/2014 ACEVEDO, GUSTAVO L Indigent Defense 669.00 General Fund406th District Court 257753 07/29/2014 ALTGELT LAW OFFICE, PC Indigent Defense 500.00 General Fund406th District Court 257787 07/29/2014 Indigent Defense 750.00 General Fund

406th District Court 257797 07/29/2014 GUILLEN, JESUS Indigent Defense 325.00 General Fund406th District Court 257799 07/29/2014 HERNANDEZ & CASTILLO P.C. Indigent Defense 950.00 General Fund406th District Court 257807 07/29/2014 JUNTOS CAMINAREMOS GROUP SESSIONS 2,542.76

406th District Court 257829 07/29/2014 NOLEN, EDWARD Indigent Defense 500.00 General Fund406th District Court 257834 07/29/2014 PENA SR., OSCAR J. Indigent Defense 500.00 General Fund406th District Court 257866 07/29/2014 VILLAFRANCA, VICTOR L. Indigent Defense 750.00 General Fund49th District Court 256514 07/07/2014 Indigent Defense 500.00 General Fund

49th District Court 256528 07/07/2014 PENA SR., OSCAR J. Indigent Defense 500.00 General Fund49th District Court 256547 07/07/2014 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 1,000.00 General Fund49th District Court 256835 07/11/2014 ALTGELT LAW OFFICE, PC Indigent Defense 1,000.00 General Fund49th District Court 256835 07/11/2014 ALTGELT LAW OFFICE, PC Indigent Defense 750.00 General Fund49th District Court 256842 07/11/2014 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 500.00 General Fund49th District Court 256905 07/11/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 6,825.00 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 6270 4 cases nestle drinking 15.92 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 1 box Alleve tablets 16.97 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 1 clear Cutlery Combo Pack 360 pc. 9.96 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 1 pk-3 Lysolfor Bathrooms 7.87 General Fund

MONTEMAYOR JR., FRANCISCO J.

Breath Alcohol Testing Instruments and

406thVeteransTreatmtProg406thVeteransTreatmtProg


FLORES, CHRISTINA ATTY AT LAW


LOZANO, SERGIO ATTORNEY AT LAW


49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 2 cases Diet Dr Pepper 19.96 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 2 cases Regular coke for jurors 19.96 General Fund49th District Court 256952 07/11/2014 SAM'S CLUB DIRECT 2 cases Sprite for jurors 19.96 General Fund49th District Court 257054 07/15/2014 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 500.00 General Fund49th District Court 257110 07/15/2014 WEST PAYMENT CENTER ACCT#********** 450.50 General Fund49th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund49th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund49th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund49th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund49th District Court 257412 07/23/2014 GONZALEZ JR., ROMAN T. Court Appointed Attorney Fees 225.00 General Fund49th District Court 257419 07/23/2014 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 387.50 General Fund49th District Court 257511 07/24/2014 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 802.50 General Fund49th District Court 257750 07/29/2014 ACEVEDO, GUSTAVO L Indigent Defense 795.00 General Fund49th District Court 257765 07/29/2014 CANALES, ROEL TRAVEL EXP: AUSTIN,TX 300.00 General Fund49th District Court 257781 07/29/2014 DRUKER, URIEL Indigent Defense 500.00 General Fund49th District Court 257795 07/29/2014 GONZALEZ, RICHARD J Indigent Defense 1,000.00 General Fund49th District Court 257795 07/29/2014 GONZALEZ, RICHARD J Indigent Defense 750.00 General Fund49th District Court 257818 07/29/2014 Indigent Defense 500.00 General Fund

911 Addressing & GIS 256839 07/11/2014 CALDERON, JORGE TRAVEL EXP:SAN ANTONIO 522.78 Road & Bridge Fund911 Addressing & GIS 256956 07/11/2014 SECA, VALERIA TRAVEL EXP:SAN ANTONIO 812.02 Road & Bridge Fund911 Addressing & GIS 256996 07/11/2014 VILLARREAL, ALICIA TRAVEL EXP:SAN ANTONIO 522.78 Road & Bridge Fund911 Addressing & GIS 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 13.06 Road & Bridge Fund911 Addressing & GIS 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 68.66 Road & Bridge Fund911 Addressing & GIS 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 257517 07/24/2014 PATRIA OFFICE SUPPLY Hammermill Color Copy Paper 337.88 Road & Bridge Fund911 Addressing & GIS 257767 07/29/2014 CDW GOVERNMENT 86.46 Road & Bridge Fund911 Addressing & GIS 257767 07/29/2014 CDW GOVERNMENT 30.51 Road & Bridge Fund911 Addressing & GIS 257767 07/29/2014 CDW GOVERNMENT Brother MFC J4610DW- multifunction 415.78 Road & Bridge Fund911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. BROTHER INK CARTRIDGE 146.20 Road & Bridge Fund911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 64.00 Road & Bridge Fund

911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 64.00 Road & Bridge Fund



LOZANO, SERGIO ATTORNEY AT LAW

TCPN-R5106-StarTech.com TCPN-R5106-StarTech.com DVI-D

BROTHER INK CARTRIDGE ITEM: BRT-LC105YBROTHER INK CARTRIDGE ITEM:BRT-LC105CBROTHER INK CARTRIDGES ITEM: BRT-LC105YHP 60 XL-BLACK-ITEM: HEW-


911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 57.80 Road & Bridge Fund911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 107.60 Road & Bridge Fund911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 56.00 Road & Bridge Fund

911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. HP 933 XL-CYAN-ITEM: HEW-CN054AN 56.00 Road & Bridge Fund911 Addressing & GIS 257857 07/29/2014 THE TREE HOUSE, INC. 56.00 Road & Bridge Fund

Administrative Services 256410 07/03/2014 TOSHIBA FINANCIAL SERVICE AGMT#014-0801956-000 275.00 General FundAdministrative Services 256474 07/07/2014 DELL COMPUTER CORP 438.57 General Fund

Administrative Services 256474 07/07/2014 DELL COMPUTER CORP Dell 24 Monitor-P2414H (320-9794) 1,679.94 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. courier/delivery service 80.00 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. Eyeglass cleaning kit,20ml bottle 700.00 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. Imprint set up charge 60.00 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. Computer duster,yellow w/soft brush 425.00 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. courier/delivery service 25.00 General FundAdministrative Services 256500 07/07/2014 KAESER & BLAIR INC. Imprint set up charge 50.00 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA CABLE ASY F85Z 2A635 DD 69.00 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA CABLE ASY 5L3Z 2A635 CL 23.73 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA LEVER-TANSM 4L3Z 7210 BAA 49.19 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA PIPE F85Z 9034 TA 229.94 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA spare wheel 2L3Z 1A131 AA 127.66 General FundAdministrative Services 256537 07/07/2014 SAMES HONDA SPRING REAR F65Z 5560 FC 243.48 General FundAdministrative Services 256557 07/07/2014 VILLARREAL, ALEJANDRA G. REIMB:HEALTH FAIR ITEMS 72.94 General FundAdministrative Services 256557 07/07/2014 VILLARREAL, ALEJANDRA G. REIMB:HEALTH FAIR ITEM 5.42 General FundAdministrative Services 256686 07/09/2014 A & S ELECTRIC SERVICE 210.00 General FundAdministrative Services 256736 07/09/2014 DELL COMPUTER CORP 1,619.20 General FundAdministrative Services 256753 07/09/2014 GARZA III, BLAS REIMB:LUNCH FOR CRT. MEMBERS 103.00 General FundAdministrative Services 256805 07/09/2014 THE COWEN LAW GROUP 2012CVT001084D-1 SETTLEMENT 10,754.00 General FundAdministrative Services 256893 07/11/2014 LAREDO EXAMINERS, INC 2,991.00 General Fund

Administrative Services 256916 07/11/2014 NEOGOV 299.00 General FundAdministrative Services 256916 07/11/2014 NEOGOV 399.00 General FundAdministrative Services 256930 07/11/2014 Body/Refinish 1,357.50 General Fund

Administrative Services 256930 07/11/2014 Bumper Assembly 425.00 General Fund

Administrative Services 256930 07/11/2014 Front Bumper (lower) 195.00 General Fund

HP 920 XL-BLACK-ITEM: HEW-HP 932 XL-BLACK-ITEM: HEW-HP 933 XL MAGENTA-ITEM: HEW-CN055AN

HP 933 XL-YELLOW-ITEM: HEW-CN056AN

Dell MDS** Dual Monitor Stand, Customer

part number: C315 Contenental OptiPlex 9020 Small Factor (210-

PRE EMP,POST ACCIDENT AND RANDOM TESTINGNEOGOV Conference Registration NEOGOV Conference Registration

PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOP


Administrative Services 256930 07/11/2014 Front Bumper (upper) 195.00 General Fund

Administrative Services 256930 07/11/2014 Paint & Material 215.80 General Fund

Administrative Services 256930 07/11/2014 paint & material (contract) 800.00 General Fund

Administrative Services 256933 07/11/2014 PRAXAIR DISTRIBUTION INC. Delivery Charge 15.40 General FundAdministrative Services 256933 07/11/2014 PRAXAIR DISTRIBUTION INC. Energy & Fuel Charge 8.00 General FundAdministrative Services 256933 07/11/2014 PRAXAIR DISTRIBUTION INC. Hazardous Material Charge 8.00 General FundAdministrative Services 256933 07/11/2014 PRAXAIR DISTRIBUTION INC. Helium Tank Refill ITEM#UN1046 85.00 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT INV#7915 Purified Water 16.9fl oz 39.80 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT Blueberry Muffins Uncle Wally's 32CT 31.92 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT DANISH BREAD PACKS 39.92 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT Dole Mandarin Blend 4 LBS 33.52 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT 43.92 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT 39.92 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 5670 Exquisita Flour Tortilla 5.56 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT Sun-Ups Large Grade A 18 CT 14.94 General FundAdministrative Services 256952 07/11/2014 SAM'S CLUB DIRECT Welch's Variety Pack 24/10 OZ 32.94 General FundAdministrative Services 257009 07/14/2014 GONZALEZ, ORLANDO PROPERTY DAMAGE DOL 4-09-14 1,960.28 General FundAdministrative Services 257016 07/14/2014 NATIONAL SEMINARS TRAINING REG.FEE: ROSIE RODMAN 149.00 General FundAdministrative Services 257016 07/14/2014 NATIONAL SEMINARS TRAINING REG.FEE: LORRAINE MEDFORD 149.00 General FundAdministrative Services 257035 07/14/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE FOR JULY-AUG 2014 916.25 General FundAdministrative Services 257046 07/15/2014 4TH QTR. 13/14 CLAIM FEES 3,446.80 General Fund

Administrative Services 257106 07/15/2014 UNITED PARCEL SERVICE INV#0000F7R529254 21.76 General FundAdministrative Services 257178 07/16/2014 C#2011CVT01202D2 18,575.08 General Fund

Administrative Services 257285 07/18/2014 LABOR REMORE AND REPLACE PARTS 821.40 General Fund

Administrative Services 257285 07/18/2014 205.04 General Fund

Administrative Services 257285 07/18/2014 L lwr frt susp control Arm Assy 168.29 General Fund

Administrative Services 257285 07/18/2014 L fender liner #22860087 74.05 General Fund

Administrative Services 257285 07/18/2014 l fender panel #22977475 464.28 General Fund


Dole Mixed Fruit 6 LB Bag Frito Lay Classic Mix Variety Pack 1

ALTERNATIVE SERVICE CONCEPTS

ONEBEACON AMERICA INSURANCE COPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOP

L upr frt susp control arm assy#25812725



Administrative Services 257285 07/18/2014 284.35 General Fund

Administrative Services 257285 07/18/2014 L frt Otr bumper filler #25830198 76.73 General Fund

Administrative Services 257285 07/18/2014 frt bumper cover #25830185 304.01 General Fund

Administrative Services 257285 07/18/2014 body/refinish labor 1,360.40 General Fund

Administrative Services 257285 07/18/2014 Frt bumper cover support #15849469 175.58 General Fund

Administrative Services 257285 07/18/2014 frt bumper impact bar #25947497 357.05 General Fund

Administrative Services 257285 07/18/2014 frt lwr bumper bracket #22742861 44.15 General Fund

Administrative Services 257285 07/18/2014 frt susp stabilizer bar #10369554 142.47 General Fund

Administrative Services 257285 07/18/2014 hood panel #15939876 536.85 General Fund

Administrative Services 257285 07/18/2014 frt bumper cover #25830185 92.99 General Fund

Administrative Services 257285 07/18/2014 mechanicl labor 325.00 General Fund

Administrative Services 257285 07/18/2014 1,576.75 General Fund

Administrative Services 257285 07/18/2014 R frt qtr bumper filler #25830199 77.37 General Fund

Administrative Services 257285 07/18/2014 Upr grille #22830012 231.52 General Fund

Administrative Services 257517 07/24/2014 PATRIA OFFICE SUPPLY Fiskars Cuts More Scissors 11.15 General FundAdministrative Services 257517 07/24/2014 PATRIA OFFICE SUPPLY Pendaflex Surehook Hanging Folders 20.75 General FundAdministrative Services 257517 07/24/2014 PATRIA OFFICE SUPPLY Post-It Pads Colors Cabinet Pack 27.35 General FundAdministrative Services 257517 07/24/2014 PATRIA OFFICE SUPPLY Universal One Industrial Scissors 11.15 General FundAdministrative Services 257517 07/24/2014 PATRIA OFFICE SUPPLY Westcott Scissor Mouse Paper Cutter 9.74 General FundAdministrative Services 257533 07/24/2014 SAMES MOTOR CO. INC. #F65Z 5560 FC SPRING-REAR 243.48 General FundAdministrative Services 257679 07/25/2014 PATRIA OFFICE SUPPLY 16.24 General Fund

Administrative Services 257679 07/25/2014 PATRIA OFFICE SUPPLY Kensington Insight Adjustable 8.12 General FundAdministrative Services 257679 07/25/2014 PATRIA OFFICE SUPPLY Retractable Feather Duster 7.15 General FundAdministrative Services 257679 07/25/2014 PATRIA OFFICE SUPPLY S.F. 13 Heavy Duty 3/8 Staples 5.23 General Fund

PETE LOZANO GARAGE & BODY SHOP

L front comb. lamp assembly #20760578

PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOP

PARTS-RADIATOR SUPPORT, RADIATOR, AIR CO

PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOP

Bostitch Dynamo Stapler Item#BOSB696 BLK


Administrative Services 257679 07/25/2014 PATRIA OFFICE SUPPLY Universal Standard Sheet Protector 5.54 General FundAdministrative Services 257692 07/25/2014 TEXAS DEPT OF PUBLIC SAFETY PRE-EMP BACKGROUND CHECK 14.00 General FundAdministrative Services 257708 07/25/2014 ALPHACARD ENDURO & RIO PRO CLEANING KIT 28.65 General FundAdministrative Services 257708 07/25/2014 ALPHACARD 1,775.00 General FundAdministrative Services 257708 07/25/2014 ALPHACARD 94.35 General Fund

Administrative Services 257747 07/28/2014 RENT FOR AUGUST 6,000.00 General Fund

Administrative Services 257764 07/29/2014 BUSINESS INSURANCE 1 Year Subscription For Business 99.00 General FundAdministrative Services 257865 07/29/2014 ACCT#****-*****-***** 36.36 General Fund

Administrative Services 257865 07/29/2014 ACCT#****-*****-***** 108.78 General Fund

AdministrativeExpenditure 256432 07/07/2014 CITY OF LAREDO UTILITIES EL AGUILA RURAL TRANSP 74.56

AdministrativeExpenditure 256852 07/11/2014 DE LEON, LIZA TRAVEL EXP:AUSTIN,TX 179.24

AdministrativeExpenditure 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 56.11

AdministrativeExpenditure 257185 07/16/2014 RELIANT ENERGY/CNTY. 4800 DAUGHERTY 10.57

AdministrativeExpenditure 257248 07/18/2014 RELIANT ENERGY/CNTY. 4800 DAUGHERTY 379.46

AdministrativeExpenditure 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 173.12

AdministrativeExpenditure 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 50.00

AdministrativeExpenditure 257547 07/24/2014 TRASHCO, LTD part number: Garbage/Trash Disposal 43.75

AdministrativeExpenditure 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 17.80

AdministrativeExpenditure 257907 07/30/2014 TOSHIBA FINANCIAL SERVICE part number: rental equipment 178.63

AdministrativeExpenditure 257910 07/31/2014 CITY OF LAREDO UTILITIES 816030-561693 86.94

Assesmt Intervent/Recover 256687 07/09/2014 AAMA-BUENA SALUD INPATIENT/OUTPATIENT SVCS. 3,905.00

Assesmt Intervent/Recover 256687 07/09/2014 AAMA-BUENA SALUD INPATIENT/OUTPATIENT SVCS. 4,384.00

Magicard Rio Pro Duo 2- Sided ID RIO/PRO ENDURO YMCKO 5 PANEL RIBBON

1994 PROPERTIES, JOINT VENTURE

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportCJAD-Trtmt Alt Incar ProgCJAD-Trtmt Alt Incar Prog


Assesmt Intervent/Recover 257749 07/29/2014 AAMA-BUENA SALUD SERVICES JUN14 4,840.00

Assesmt Intervent/Recover 257749 07/29/2014 AAMA-BUENA SALUD SERVICES JUN14 4,896.00

Auditor 256408 07/03/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.22 General FundAuditor 256451 07/07/2014 CONTRACT#******-***B 82.50 General Fund

Auditor 256451 07/07/2014 CONTRACT#******-***C 234.30 General Fund

Auditor 256550 07/07/2014 THOMSON TAX & ACCOUNTING ACCT#********* 307.43 General FundAuditor 256719 07/09/2014 CED DISTRIBUTORS, INC. Tape, Electrical 47.10 General FundAuditor 256719 07/09/2014 CED DISTRIBUTORS, INC. 33.26 General Fund

Auditor 256719 07/09/2014 CED DISTRIBUTORS, INC. 17.76 General Fund



Auditor 256719 07/09/2014 CED DISTRIBUTORS, INC. 4 2G Duplex wallplate Item #TP821 2.76 General FundAuditor 256719 07/09/2014 CED DISTRIBUTORS, INC. 4 4SQ 1G 5/8D ring Item #52C14-5/8 1.96 General FundAuditor 256719 07/09/2014 CED DISTRIBUTORS, INC. 8.22 General Fund

Auditor 256748 07/09/2014 FLORES, LEO BUSINESS LUNCHEON 44.94 General FundAuditor 256867 07/11/2014 GBS CORP Freight 15.90 General FundAuditor 256867 07/11/2014 GBS CORP 792.80 General Fund

Auditor 256952 07/11/2014 SAM'S CLUB DIRECT 125.82 General FundAuditor 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 6892 Bottled Water Sam's 11.94 General FundAuditor 256952 07/11/2014 SAM'S CLUB DIRECT Njoy single pkg. creamer 22.96 General FundAuditor 257034 07/14/2014 DUES:TINA RODRIGUEZ 130.00 General Fund

Auditor 257034 07/14/2014 DUES:GABRIELA LOPEZ 130.00 General Fund

Auditor 257071 07/15/2014 LOWE'S HOME CENTERS, INC. 3.47 General FundAuditor 257071 07/15/2014 LOWE'S HOME CENTERS, INC. Inv. # 02282 1/4 -in Top Choice 52.47 General FundAuditor 257071 07/15/2014 LOWE'S HOME CENTERS, INC. 6.47 General Fund

Auditor 257071 07/15/2014 LOWE'S HOME CENTERS, INC. 37.40 General Fund

CJAD-Trtmt Alt Incar ProgCJAD-Trtmt Alt Incar Prog


100 QTY 3/8 AC/MC CONN Item # 565DC216 DPLX RCPT-nemas-20A Item # CR201250 INCH MC Cable with green gound Item4 QTY 4SQ 2G 5/8D ring Item #52C18-5/8

8 QTY 4SQ 2-1/8D Box Item #52171-1/2&3/

Lables Product #8962CL 8"x11/2: AdhesiveFolgers regular Coffee pre packed

THE INSTITUTE OF INTERNAL AUD.THE INSTITUTE OF INTERNAL AUD.

GR 1 lb 6D bright finish nails Item

1 lb 1-5/8-in CRS Drywall screws Item #13/4-in x 1-1/2-in x 8-Ft PPLR Item#


Auditor 257079 07/15/2014 PATRIA OFFICE SUPPLY Steel posting tub Item #MM-2061TBK 59.38 General FundAuditor 257079 07/15/2014 PATRIA OFFICE SUPPLY Wire Step File Item #FEL-72614 11.04 General FundAuditor 257198 07/16/2014 CONTRACT#******-*** 274.58 General Fund

Auditor 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE ACCT#************* 364.19 General FundAuditor 257211 07/16/2014 XEROX CORPORATION CUST#********* 166.93 General FundAuditor 257865 07/29/2014 ACCT#****-*****-***** 195.69 General Fund

Auditor 257865 07/29/2014 ACCT#****-*****-***** 51.94 General Fund

Auditor 257932 07/31/2014 #211686-001B 82.50 General Fund

Basic Supervision 256478 07/07/2014 ESPINOLA JR., RUBEN R. 06/16/14-06/20/14 220.00

Basic Supervision 256510 07/07/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.90

Basic Supervision 256527 07/07/2014 PATRIA OFFICE SUPPLY 348.50


Basic Supervision 256527 07/07/2014 PATRIA OFFICE SUPPLY 2 SELF INK COPY STAMP (COPY) 13.98



Basic Supervision 256718 07/09/2014 CDW GOVERNMENT 2 ACER V236HL-LED MONITOR-23" 254.16 General FundBasic Supervision 256736 07/09/2014 DELL COMPUTER CORP 2,008.12 General Fund


Basic Supervision 256869 07/11/2014 GONZALEZ AUTO PARTS 85.87

Basic Supervision 256908 07/11/2014 MENDES PRINTING, INC. 49.00

Basic Supervision 256908 07/11/2014 MENDES PRINTING, INC. 3 SELF INK STAMPS FOR CSCD 69.00

Basic Supervision 256908 07/11/2014 MENDES PRINTING, INC. 3 SELF INK STAMPS FOR WEBB CSCD 69.00


VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INC

CJAD Supervision FundingCJAD Supervision Funding

10 BOXES OF LEGAL SIZE FOLDERS SMEAD

CJAD Supervision Funding

15 BOXES OF COPY PAPER FOR OFFICE USED


5 COLOR CODED TABS MONTHLY JAN - DEC


9 FELLOWES GEL CRYSTALS MOUSE PAD WITH


2 COMPUTERS LATITUDE E5530 (210-ABGO)


1 SWITCH FOR UNIT # 01-02 DODGE PICKUP


Business Cards Printed FOR M. JACQUELINE

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 256932 07/11/2014 25 CAR WASHES FOR CSCD UNITS 9.00






Basic Supervision 257010 07/14/2014 HERNANDEZ JR., NICOLAS REIMB. 51.02

Basic Supervision 257027 07/14/2014 STERICYCLE INC. CUST#******* 359.27

Basic Supervision 257100 07/15/2014 THE TREE HOUSE, INC. 462.00





Basic Supervision 257216 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 143.87

Basic Supervision 257392 07/23/2014 SERVICES AUG 14 3,980.00

Basic Supervision 257401 07/23/2014 ESPINOLA JR., RUBEN R. 6-30-14-7-03-14 176.00

Basic Supervision 257424 07/23/2014 IBARRA, RAQUEL TRAVEL EXP: SAN ANTONIO, TX 736.10

Basic Supervision 257440 07/23/2014 MARTINEZ, JENNIFER TRAVEL EXP: SAN ANTONIO, TX 136.00


POWER CAR WASH & DETAILING,INC












7 OKI TONER CARTRIDGE P/N 44574701


2 BLACK CARTRIDGES FOR HP 304A #CC530A


2 BLACK CARTRIDGES FOR LEXMARK E322


3 TONER FOR LEXMARK E260D #E260A11A


4 BLACK CARTRIDGES FOR HP PHOTOSMART


CORRECTIONS SOFTWARE SOLUTIONS

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 257606 07/25/2014 ADAMS, ROBBIE TRAVEL EXP:AUSTIN,TX 96.00

Basic Supervision 257614 07/25/2014 AVALOS, YURI E. JUNE 2014 TREATMENT 1,600.00

Basic Supervision 257644 07/25/2014 HERNANDEZ JR., NICOLAS TRAVEL EXP:AUSTIN,TX 372.00



Basic Supervision 257686 07/25/2014 SAM'S CLUB DIRECT 10.98



Basic Supervision 257686 07/25/2014 SAM'S CLUB DIRECT 2 DIET COKE 12 OZ CANS 35 PK 17.44

Basic Supervision 257686 07/25/2014 SAM'S CLUB DIRECT 3 COCA COLA 12 OZ CANS 32 PK 29.94







Basic Supervision 257697 07/25/2014 TEXAS PROB.ASSOC. REG:RAQUEL IBARRA 140.00

Basic Supervision 257697 07/25/2014 TEXAS PROB.ASSOC. REG:JENNIFER MARTINEZ 140.00

Basic Supervision 257782 07/29/2014 ESPINOLA JR., RUBEN R. 7-14 THRU 7-18-14 220.00


2 BOXES OF RECEIPT PAPER FOR OFFICE USED


3 RIMS OF PAPER COLOR BUFF UNIVERSAL


INV # 9676 1 Hefty Supreme Plates 250


1 FOLGERS CLASSIC ROAST GROUND COFFEE


1 LAND OLAKES HALF AND HALF CUPS 192 CT


3 SPRITE 12 OZ CANS 35 PK ITEM # 541976


3 TROPICANA APPLE JUICE 24/10 OZ BOTTLES


3 TROPICANA ORANGE JUICE 24/10 OZ


4 KELLOGG'S FRUITY SNACKS VARIETY PACK


4 NABISCO MINI COOKIE VARIETY PACK 36 PK


5 NESTLE PURE LIFE PURIFIED WATER 16.9

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding







Basic Supervision 257865 07/29/2014 ACCT#****-*****-***** 22.85




Basic Supervision 257903 07/30/2014 #439149-1009947A16 696.00

Basic Supervision 257903 07/30/2014 #439149-1009947A16 34.79

Bruni Community Center 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 12.00 General FundBruni Community Center 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 24.00 General FundBruni Community Center 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 18.00 General FundBruni Community Center 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 18.00 General FundBruni Community Center 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 18.00 General FundBruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY 64.00 General FundBruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY Brown Paper Towels (large) roll. 19.29 General FundBruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY Mop heads(wet types) #20 Rayon 9.70 General FundBruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY White multi-fold towels 1 case needed 16.50 General FundBruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY 10.80 General Fund

Bruni Community Center 256927 07/11/2014 PATRIA OFFICE SUPPLY Lemon Yellow detergent/disinfectant 25.44 General FundBruni Community Center 257185 07/16/2014 RELIANT ENERGY/CNTY. BRUNI STREET LIGHTS 84.23 General FundBruni Community Center 257185 07/16/2014 RELIANT ENERGY/CNTY. BRUNI STREET LIGHTS 35.61 General FundBruni Community Center 257218 07/18/2014 BRUNI RURAL WATER SUPPLY BRUNI,TEX C/CTR 79.55 General FundBruni Community Center 257218 07/18/2014 BRUNI RURAL WATER SUPPLY BRUNI,TEX PARK 138.47 General FundBruni Community Center 257301 07/21/2014 RELIANT ENERGY/CNTY. 231 E 12TH-BRUNI,TX 99.84 General Fund

10 WHEEL BOLT #RB9485B FOR UNIT 01-09


10 WHEEL NUT # RB6829N FOR UNIT 01-09


3 PACK (25 EACH) DARK BLUE TWIN POCKET


3 OVERSIZED MAGNETIC POCKET LEGAL SIZE


9 PACK CERTIFICATE AND DOCUMENT COVERS










RICOH USA, INC. F/K/A KYOCERA




Fabuloso disinfectant 8 gallons

Dust mop head (dry type) needed for the


Bruni Community Center 257471 07/23/2014 RELIANT ENERGY/CNTY. BRUNI COMMUNITY CTR 710.84 General FundBruni Community Center 257471 07/23/2014 RELIANT ENERGY/CNTY. BRUNI COMM CTR 42.46 General FundBruni Community Center 257542 07/24/2014 MONTHLY FIRE ALARM SERVICE 17.00 General FundBruni Community Center 257890 07/30/2014 DISH NETWORK 50.62 General Fund

Budgets & Records General 256927 07/11/2014 PATRIA OFFICE SUPPLY ALE CHAIR MB MULTIFXN WR42FB10B 259.00 Road & Bridge FundBudgets & Records General 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.87 Road & Bridge FundBudgets & Records General 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 30.01 Road & Bridge FundBudgets & Records General 257857 07/29/2014 THE TREE HOUSE, INC. HP 647A BLACK INK TONER (CE260A) 649.75 Road & Bridge FundBudgets & Records General 257865 07/29/2014 ACCT#****-*****-***** 51.94 Road & Bridge Fund

Budgets & Records General 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 3.59 Road & Bridge FundBuilding Maintenance 256399 07/03/2014 PROFIRE PROTECTION, INC. Designer 2,180.00 General FundBuilding Maintenance 256399 07/03/2014 PROFIRE PROTECTION, INC. Labor to replace, relocate sprinklers 5,760.00 General FundBuilding Maintenance 256399 07/03/2014 PROFIRE PROTECTION, INC. Part for 5 year on valves 1,383.32 General FundBuilding Maintenance 256399 07/03/2014 PROFIRE PROTECTION, INC. Per dim expense 1,125.00 General FundBuilding Maintenance 256399 07/03/2014 PROFIRE PROTECTION, INC. Permit 275.00 General FundBuilding Maintenance 256404 07/03/2014 30 1/2 X 45 1/2 1/4 Clear 290.00 General Fund

Building Maintenance 256468 07/07/2014 CED DISTRIBUTORS, INC. BROAN, 688, 50CFM BATHROOM FAN 29.90 General FundBuilding Maintenance 256513 07/07/2014 LOWE'S HOME CENTERS, INC. 52.02 General Fund

Building Maintenance 256513 07/07/2014 LOWE'S HOME CENTERS, INC. 264.10 General Fund

Building Maintenance 256513 07/07/2014 LOWE'S HOME CENTERS, INC. 8.47 General Fund

Building Maintenance 256513 07/07/2014 LOWE'S HOME CENTERS, INC. Treated Plywood 3/4-INx4x8 AC, NA, 98.91 General FundBuilding Maintenance 256513 07/07/2014 LOWE'S HOME CENTERS, INC. 28.77 General Fund

Building Maintenance 256515 07/07/2014 MCCOY'S 1/2" Hinge Concealed European 43.47 General FundBuilding Maintenance 256719 07/09/2014 CED DISTRIBUTORS, INC. 154.50 General Fund

Building Maintenance 256719 07/09/2014 CED DISTRIBUTORS, INC. 890.00 General Fund

Building Maintenance 256837 07/11/2014 Asash Pest Control Service for 98.00 General Fund

Building Maintenance 256837 07/11/2014 Pest Control Service for Courthouse 150.00 General Fund

TCR-THE BEST ALARM ACCT #**** **** **** **** BRUNI COMMUNIT


SAN RAMON GLASS & MIRROR SHOP

Inv. # 902312 2x6x10 ACQ Top ChoiceITEM # 16069 52G (120G0EQ) PUMP TANKPG10-Yr 1Lb 2-In Exterior Screw, PTN2S1,

2x12x12 ACQ Top Choice Treated,NA,201578

HID LAMP 175W MH MED(64479) M175/U/MED70W HPS M/T BALLAST KIT RKS70/MED/M,CEW

ASASH TERMITE & PEST CONTROLASASH TERMITE & PEST CONTROL


Building Maintenance 256838 07/11/2014 Pillow block PB-227 370.00 General Fund

Building Maintenance 256838 07/11/2014 V-Belt B136 220.02 General Fund

Building Maintenance 256844 07/11/2014 CED DISTRIBUTORS, INC. 29.10 General Fund

Building Maintenance 256879 07/11/2014 HILLYARD INC HIL0109854 Aerosol Q&C Air Sanitzer 60.48 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC HIL8883306 ARSENAL 88S Suprox 116.64 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC 126.56 General Fund

Building Maintenance 256879 07/11/2014 HILLYARD INC 83.20 General Fund








Building Maintenance 256879 07/11/2014 HILLYARD INC HIL0015247 Super Strip 2-2.5 Gal Per 175.35 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC 161.44 General Fund


Building Maintenance 256879 07/11/2014 HILLYARD INC HIL0052807 North Star 445.88 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC 85.68 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC HIL8881006 ARSENAL 88S Top Clean 301.52 General FundBuilding Maintenance 256879 07/11/2014 HILLYARD INC HIL8881606 ARSENAL 88S Re-Juv-Nal 157.44 General FundBuilding Maintenance 256924 07/11/2014 ORKIN PEST CONTROL LLC 40.00 General FundBuilding Maintenance 256924 07/11/2014 ORKIN PEST CONTROL LLC 31.00 General Fund

BOHLS EQUIPMENT/BOHLS BEARINGBOHLS EQUIPMENT/BOHLS BEARING

50CFM Bathroom Fan Catalog 688,MFR Broan

HIL24431 MOP WET ANTIMIC LOOP END WB LGHIL24947 MOP WET BLEND LOOPED END NB LGHIL22688 HANDLE PERFORMER VINYL 60INHIL24635 CLOTH MF ECONOMY 16X16 BLUEHIL24636 CLOTH MF ECONOMY 16X16 GREENHIL22688 HANDLE PERFORMER VINYL 60INHIL24624 CLOTH MF 16X16 ORAGNE 12PACHIL24957 MOP WET BLEND LOOPED END NB LGHIL0010404 Liquid Swabby II Bowl Cleaner

HIL0039403 Soap Affinity Foam Mand CranHIL0039803 Soap Affinity Foam Cuc Melon

HIL0106054 M.C.P. Multipurpose

FUMIGATION SERVICE, J.P. PRECINCT FUMIGATION SERVICE, CONSTABLE PRECINCT 2


Building Maintenance 256924 07/11/2014 ORKIN PEST CONTROL LLC 44.00 General Fund



Building Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Jumbo Toilet Tissue 9" #29 253.50 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Multifold towels #13 247.50 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Roll Towels #25 289.35 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Toilet Tissues 2ply #20 279.80 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Trashbag,can liners (24x33)#19 162.90 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Trashbag,can liners (40x48)#17 142.88 General FundBuilding Maintenance 256927 07/11/2014 PATRIA OFFICE SUPPLY Jumbo Toilet Tissue 12" #28 192.00 General FundBuilding Maintenance 256935 07/11/2014 BELT P463A41 26.64 General Fund

Building Maintenance 256935 07/11/2014 1/4" Valve AF120050 14.80 General Fund



Building Maintenance 256966 07/11/2014 Fire Alarm System Inspection 168.00 General FundBuilding Maintenance 256988 07/11/2014 CUST#***** 220.11 General Fund

Building Maintenance 256988 07/11/2014 CUST#***** 244.60 General Fund

Building Maintenance 256988 07/11/2014 CUST#***** 1,510.10 General Fund






FUMIGATION SERVICES, ROAD & BRIDGE DEPT.FUMIGATION SERVICE, MEDICAL EXAMINERSFUMIGATION SERVICE, RECORDS MANAGEMENT

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCTCR-THE BEST ALARM THYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORP














Building Maintenance 257048 07/15/2014 Annual Sentricon Termite System 625.00 General Fund

Building Maintenance 257049 07/15/2014 Repair parking garage arm to secure 680.36 General Fund

Building Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. BPT 102DC 3/4 Locknut 0.15 General FundBuilding Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. Cord So6/3 Portable Cord 333.44 General FundBuilding Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. GB 46315UVB 14-IN UVB Cable Tie 4.87 General FundBuilding Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. 33.69 General Fund

Building Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. ITE B270 2P70A CKT BRKR 84.40 General FundBuilding Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. PENN IPBBNA42S INSUL 29.55 General FundBuilding Maintenance 257055 07/15/2014 CED DISTRIBUTORS, INC. PVC TA-3/4 Terminal ADPT 0.50 General FundBuilding Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD 225.00 General FundBuilding Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD A220 Copper Cap 1/2 Inch 0.68 General FundBuilding Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD A2998 75028LF 1/2" INSTA-LOC CAP 5.78 General Fund

THYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPASASH TERMITE & PEST CONTROLASSOCIATED TIME & PARKING CONT

HOF A12R126 NEMA3R SCR CVR Box 12x12x6

ECO POU 220 6KW 220V Instant


Building Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD A2999 75029LF 3/4" INSTA-LOC CAP 7.78 General FundBuilding Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD F390 4418 RUBBER TEST CAP 2 4.04 General FundBuilding Maintenance 257056 07/15/2014 CLARK HARDWARE, LTD G387 800RG Grit Iron Lenox Blade 6.84 General FundBuilding Maintenance 257091 07/15/2014 SIMPLEXGRINNELL Provide service to repair electronic 454.84 General FundBuilding Maintenance 257091 07/15/2014 SIMPLEXGRINNELL Provide service to repair electronic 511.70 General FundBuilding Maintenance 257097 07/15/2014 Fire Alarm Monitoring Service 17.00 General FundBuilding Maintenance 257097 07/15/2014 Alarm Panel Integration Programming 156.25 General FundBuilding Maintenance 257097 07/15/2014 Duress Alarm Strobe 212.50 General FundBuilding Maintenance 257097 07/15/2014 375.00 General Fund

Building Maintenance 257097 07/15/2014 Panic Button 481.25 General FundBuilding Maintenance 257097 07/15/2014 Power Supply 187.50 General FundBuilding Maintenance 257097 07/15/2014 Security Alarm Monitoring Service 19.00 General FundBuilding Maintenance 257097 07/15/2014 Security Alarm Monitoring Service 19.00 General FundBuilding Maintenance 257097 07/15/2014 Fire alarm monitoring service for five 17.00 General FundBuilding Maintenance 257097 07/15/2014 Service call to check alarm system 60.00 General FundBuilding Maintenance 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE Copy Machine,Rental or Lease 295.75 General FundBuilding Maintenance 257393 07/23/2014 CRUZ, ANTONIO REIM:METAL PLATES 18.00 General FundBuilding Maintenance 257393 07/23/2014 CRUZ, ANTONIO REIM:WATER LEAK REPAIR 26.59 General FundBuilding Maintenance 257484 07/24/2014 CED DISTRIBUTORS, INC. Ballasts (50314), SYL 203.80 General FundBuilding Maintenance 257484 07/24/2014 CED DISTRIBUTORS, INC. Lamp T12 34W (24588), SYL 65.10 General FundBuilding Maintenance 257487 07/24/2014 CITY OF LAREDO ACCT#** DISPOSE OF MIXED WASTE 17.00 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD B120 Toilet seat open front white 16.38 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD 110.00 General Fund

Building Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD B618 Grab Bar 1-1/2 x 36-15036CKNL 34.06 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD C1026 Sloan Vac Repair Kit 33231 92 4.09 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD C1030 Sloan Handle Kit B50A 3.16 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD C1032 Sloan O-Ring H553 18.96 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD C1033 Sloan Closet Kit 3301038 18.60 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD C1038 sloan CP Ext 21 1/2" H500AA 36.50 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD F1005 C02-999 Closet Bolts PR 0.72 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD F240 Bowl Wax 0.89 General FundBuilding Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD 0.98 General Fund

Building Maintenance 257488 07/24/2014 CLARK HARDWARE, LTD 1.96 General FundBuilding Maintenance 257499 07/24/2014 H.M.S. FIRE EQUIPMENT CO. Fire Extinguishers, ABC 340.00 General FundBuilding Maintenance 257513 07/24/2014 MCCOY'S Pocket Plane Blade 5 1-2" 5.69 General Fund

TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM COMPANY

INSTALLATION LABOR FOR PARTS AND CABLE

TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM

B381, 3043.001.020 Madera 17" Bowl/Flush

F702 460-10 Closet Wedge Shims 6pc/bagH360 #18001 Kwik Seal 5.5oz White


Building Maintenance 257513 07/24/2014 MCCOY'S 41.76 General Fund

Building Maintenance 257525 07/24/2014 Contactor H240A 59.49 General Fund

Building Maintenance 257525 07/24/2014 Contactor H360A 184.20 General Fund

Building Maintenance 257525 07/24/2014 Multi TP75VA 111.78 General Fund

Building Maintenance 257542 07/24/2014 Security Alarm Monitoring 19.00 General FundBuilding Maintenance 257542 07/24/2014 FIRE ALARM MONITORING 17.00 General FundBuilding Maintenance 257542 07/24/2014 Fire Alarm Monitoring Service 17.00 General FundBuilding Maintenance 257542 07/24/2014 36.00 General Fund

Building Maintenance 257542 07/24/2014 Fire Alarm Monitoring Service 17.00 General FundBuilding Maintenance 257542 07/24/2014 Fire Alarm Monitoring Service 17.00 General FundBuilding Maintenance 257542 07/24/2014 SECURITY & FIRE ALARM MONITORING 36.00 General FundBuilding Maintenance 257542 07/24/2014 Fire Alarm Monitoring Service 17.00 General FundBuilding Maintenance 257624 07/25/2014 CED DISTRIBUTORS, INC. Compact fluor Lamp (29614) SYL 110.04 General FundBuilding Maintenance 257671 07/25/2014 MATERA PAPER COMPANY 120.00 General FundBuilding Maintenance 257671 07/25/2014 MATERA PAPER COMPANY 38.52 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S Drill/driver kit 18V Dewalt 32286324 170.99 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S Picture hanger set heavy duty 2ea 2.57 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S Trailer Screws Coated 12125924 10.05 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S 1.03 General Fund

Building Maintenance 257672 07/25/2014 MCCOY'S 21.00 General Fund

Building Maintenance 257672 07/25/2014 MCCOY'S 105.80 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S 2x8-12' #2 Southern Pine 18.02 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S 1.44 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S 1.49 General FundBuilding Maintenance 257672 07/25/2014 MCCOY'S 1.26 General Fund

Building Maintenance 257672 07/25/2014 MCCOY'S 6.44 General FundBuilding Maintenance 257681 07/25/2014 GFR 340 Relays 90-340 12.50 General Fund

Building Maintenance 257681 07/25/2014 H360B Contactor 120V 63.54 General Fund

7 1-4" Diablo Blade 24T D0724A, 32164004

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCTCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM COMPANY

SECURITY AND FIRE ALARM MONITORING

TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM

Air filter item # WD5301 (for Vacuum Cleaner Bags (for Sensor

1-1/4" #110 Screw Eye Med Zinc 28309821-5/8" #6 DW BH Phil CRS 5LB 121234212x6-12' #2 Prime Treated Pine

3/8-16 Hex Nut Galv 100 ea 3/8" flat washer Galv 100ea 3/8" Split Lock Washer Galv 100 281030323/8x2-1/2 Hex Bolt Galv 50ea

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC


Building Maintenance 257681 07/25/2014 TPCAP45/5/440R Capacitor 10.75 General Fund

Building Maintenance 257681 07/25/2014 TP75VAMULTI Transformer 37.26 General Fund

Building Maintenance 257681 07/25/2014 TTN411 Big Thermostat 54.40 General Fund

Building Maintenance 257681 07/25/2014 69621 Scanner Solution 26.80 General Fund

Building Maintenance 257681 07/25/2014 69700 A/C dye 19.46 General Fund

Building Maintenance 257681 07/25/2014 69789 Micro Ked Kit 154.36 General Fund

Building Maintenance 257698 07/25/2014 THE TREE HOUSE, INC. Toner Cartridges Part #Zt500F 124.20 General FundBuilding Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. 100.85 General Fund

Building Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. Hazmat Fee 16.95 General FundBuilding Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. NITROGEN INDUSTRIAL SIZE 40 CGA 20.69 General FundBuilding Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. NITROGEN INDUSTRIAL SIZE 80 CGA 28.68 General FundBuilding Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. 21.96 General FundBuilding Maintenance 257751 07/29/2014 AIRGAS SOUTHWEST INC. Product Surcharge 1.19 General FundBuilding Maintenance 257792 07/29/2014 Work # 5411 Steel Toe Shoes, Men's 890.00 General Fund

Building Maintenance 257792 07/29/2014 Work # 5430 Steel Toe (ladies) shoes 534.00 General Fund

Building Maintenance 257792 07/29/2014 85.00 General Fund

Building Maintenance 257800 07/29/2014 HILLYARD INC HIL 0010404 LIQUID SWABBY II BOWL 74.88 General FundBuilding Maintenance 257800 07/29/2014 HILLYARD INC 161.44 General Fund




Building Maintenance 257800 07/29/2014 HILLYARD INC HIL 0052807 NORTH STAR 668.82 General FundBuilding Maintenance 257800 07/29/2014 HILLYARD INC 71.34 General Fund

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC

ACETYLENE SIZE MC (CL UOM) CGA 200

OXYGEN INDUSTRIAL SIZE 20 CGA

GATEWAY UNIFORM SERVICE, INC.GATEWAY UNIFORM SERVICE, INC.GATEWAY UNIFORM SERVICE, INC.

Work # 5511 Non Steel Toe Shoes, men's

HIL 0039403 SOAP AFFINITY FOAM MAND CRANHIL 0039803 SOAP AFFINITY FOAM CUC MELONHIL 0041003 SANITIZER AFFINITY FOAMINGHIL 0046804 TAKE DOWN FRESH & CLEAN

PAP 10100 TOWEL ROLL GSC NAT 6 8000CS



Building Maintenance 257805 07/29/2014 JOHNSON CONTROLS INC. 7,125.00 General FundBuilding Maintenance 257821 07/29/2014 MCCOY'S Lock Install Kit LG Wood 15.19 General FundBuilding Maintenance 257821 07/29/2014 MCCOY'S 14.24 General FundBuilding Maintenance 257835 07/29/2014 Air Conditioning Filters 20x20x1 47.04 General Fund

Building Maintenance 257835 07/29/2014 Air Conditioning Filters 22x21x1 156.24 General Fund

Building Maintenance 257835 07/29/2014 Air Conditioning Filters 22x23x1 159.36 General Fund

Building Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 0.95 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 0.95 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 0.95 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 29.00 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 53.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 2.15 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.94 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 29.06 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 0.95 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 51.80 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 51.80 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 1.72 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 6.39 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 137.40 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 69.50 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 37.99 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 1.27 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 37.99 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 51.80 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 1.72 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 28.90 General Fund

PAP 10170 TISSUE OPTICORE GSC 2PLY 36,Planned Service Agreement,

3/8-1" Spade Bit Set 6Pc Irwin R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC


Building Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 32.05 General FundBuilding Maintenance 257883 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT# ************ 0.95 General FundCapital Leases Interest 256843 07/11/2014 1,211.19 Debt Service

Capital Leases Interest 256925 07/11/2014 PACCAR FINANCIAL CORP. 2,176.63 Debt Service

Capital Leases Interest 257622 07/25/2014 1,193.25 Debt Service

Capital Leases Interest 257677 07/25/2014 PACCAR FINANCIAL CORP. 2,206.51 Debt Service

Capital Leases Principal 256843 07/11/2014 8,152.97 Debt Service

Capital Leases Principal 256925 07/11/2014 PACCAR FINANCIAL CORP. 13,514.01 Debt Service

Capital Leases Principal 257622 07/25/2014 8,170.91 Debt Service

Capital Leases Principal 257677 07/25/2014 PACCAR FINANCIAL CORP. 13,484.13 Debt Service

Capital Leases Principal 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE Contract Payment for: 1,064.99 Debt ServiceCapital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 4" x 20' DWV sch.40 foam core pipe 28.50

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D600-040 dwv wye 4" 11.33

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D321-040 dwv 45 ell 4" 15.51

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D323-040 dwv 45 st ell 4" 14.82


Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D400-040 dwv san tee 4" 8.44

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 5644 no hub 4 pvc x 4 pvc 18.08

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D100-040 dwv coupling 4" 5.66

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D107-420 dwv red busing 4 x 2 5.06

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 2" x 20' dwv sch.40 foam core pipe 10.18

CATERPILLAR FINANCIAL SVCS CRP

BACKHOE/MOTORGRADER LEASE PAYMENTVacuum & Garbage Trucks Monthly Lease


BACKHOE/MOTORGRADER LEASE PAYMENTVacuum & Garbage Trucks Monthly Leasease


BACKHOE/MOTORGRADER LEASE PAYMENTVacuum & Garbage Trucks Monthly Lease


BACKHOE/MOTORGRADER LEASE PAYMENTVaccum & Garbage Trucks Monthly Lease

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003


Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D400-020 dwv san tee 2" 1.86


Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D107-251 dwv red bushings 2 x 1 1/2 1.24

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper pipe 3/4 x 20 type L 60.59

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper 90 3/4" 13.80

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper pipe 1/2 x 20 tupe L 36.20

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper 90 1/2" 6.15

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 780 1 pint pvc clear cement 11.84

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD P-68 1 pt purple primer 13.56

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper tee 1/2" 7.10

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper cap 1/2" 2.72

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 0759201 3/4 C x C ball valve 7.69

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper st ell 3/4" 13.30

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Copper F adapter 3/4 9.30

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 887-PM pvc floor flange flush t 6.25

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD MG-9 mapp gas 6.99

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD water heater 10 gal lo boy 298.75

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 48252 24" FIPxFIP ss w.h. connector 25.47

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Briggs 4328 ada elong bowl white 101.25

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003


Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Briggs 4438 12" ri tank white 38.00

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD Toilet seat open front white 16.38

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 13.11

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 62320 steel supply 1/2 x 3/8 - 20 7.96

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 62316 steel supply 1/2 x 3/8 - 16 3.71

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 25711 1/2 copper pipe escutcheon 0.57

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD solder lead free 1lb fry #97/3 20.59

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 51503 10yds sand cloth w/d 5.49




Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 802pvcbg 1 1/2" p trap pvc bagged 1.64

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD 919pvc 1 1/2x16 dl ext tube pvc 3.17

Capital Outlay 256727 07/09/2014 CLARK HARDWARE, LTD D501-040 dwv combi 4" 16.43

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Amerimax 2 x 3 A elbow alum 6.34

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Amerimax 2 x 3 B elbow alum-e 6.34

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Amerimax 2 x 3 x 10 downspt 51.84

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 11.50

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. GR 30lbs 7/8 " galv roofing N 32.22

Capital Outlay Ser 2003Capital Outlay Ser 2003

G2-CR19 1/4 turn ang vlv 1/2 NOMx3/8 c

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003

sutana star 20 x 18 white 4" wall hung

Capital Outlay Ser 2003

6425 1-1/4x6 cp po plug w/grid straine


895-317cp handicp lav fct gooseneck s

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003

Drip gap galv 1 1/2 x 1 1/2 x 1 1/2 x 10



Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Inv. # 902191 7 x 16 x 4 ft x 8 ft 181.28

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. OC AR weatherwood supreme 25 yr 568.75

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Roof felt 2 sq type 30 astm 48 60.72

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 10" x 50' galv roll flashing 26.58

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 4.75 gal all weather roof ceme 37.03

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. GH 2 1/2 in zinc safety hasp 34.40

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 37.40

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Ml 2-ct 3/4 in cvd alm lugg 5.20

Capital Outlay 256902 07/11/2014 LOWE'S HOME CENTERS, INC. ML 2-CT 3/4 in CVD alm lugg 19.74

Certif Oblig Int&Agnt Fee 257854 07/29/2014 ACCT#********** 750.00 Debt Service

Certif Oblig Int&Agnt Fee 800355 07/31/2014 BANK OF AMERICA N. A. LTDTXRFBS2008 30,615.00 Debt ServiceCertif Oblig Int&Agnt Fee 800356 07/31/2014 WEBBREF12 112,712.50 Debt Service

Certif Oblig Int&Agnt Fee 800357 07/31/2014 WEBB06 80,458.13 Debt Service

Certif Oblig Int&Agnt Fee 800358 07/31/2014 WEBB05 223,625.00 Debt Service

Child Welfare 256469 07/07/2014 Foster Child Expense Foster Child Expense 10.94 General FundChild Welfare 256469 07/07/2014 Foster Child Expense Foster Child Expense 12.37 General FundChild Welfare 256479 07/07/2014 Foster Child Expense Foster Child Expense 19.10 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 119.89 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 119.18 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 119.55 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257371 07/23/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257611 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257632 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257632 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General Fund

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003

Inv. # 982988 GH 2-CT - in zinc narrow

Capital Outlay Ser 2003Capital Outlay Ser 2003Capital Outlay Ser 2003

THE BANK OF NEW YORK MELLON

THE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLON


Child Welfare 257648 07/25/2014 Foster Child Expense Foster Child Expense 102.19 General FundChild Welfare 257648 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257650 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257709 07/25/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257716 07/25/2014 Foster Child Expense Foster Child Expense 97.32 General FundChild Welfare 257755 07/29/2014 Foster Child Expense Foster Child Expense 117.94 General FundChild Welfare 257783 07/29/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 257783 07/29/2014 Foster Child Expense Foster Child Expense 120.00 General FundCivil Service Commission 256736 07/09/2014 DELL COMPUTER CORP 809.60 General FundCivil Service Commission 257679 07/25/2014 PATRIA OFFICE SUPPLY Avery Easy Peel Address Labels 30.99 General FundCivil Service Commission 257679 07/25/2014 PATRIA OFFICE SUPPLY Economic Self Tab Index Dividers 60.00 General FundCivil Service Commission 257679 07/25/2014 PATRIA OFFICE SUPPLY Kleenex Tissue Item #KIM-25829 37.92 General FundCnstbl Pct 1 R Rodriguez 256572 07/08/2014 LAREDO COMMUNITY COLLEGE REG FEE J.MAR 200.00

Cnstbl Pct 1 R Rodriguez 256572 07/08/2014 LAREDO COMMUNITY COLLEGE REG FEE F.GARCIA 200.00

Cnstbl Pct 1 R Rodriguez 256869 07/11/2014 GONZALEZ AUTO PARTS 43.95 General Fund



Cnstbl Pct 1 R Rodriguez 256888 07/11/2014 KIRKPATRICK GUNS & AMMO 837.90 General FundCnstbl Pct 1 R Rodriguez 256895 07/11/2014 LAREDO HIGH TECH 43.50 General Fund

Cnstbl Pct 1 R Rodriguez 256906 07/11/2014 MCCOY'S 9.36 General FundCnstbl Pct 1 R Rodriguez 256906 07/11/2014 MCCOY'S 9.67 General Fund

Cnstbl Pct 1 R Rodriguez 257074 07/15/2014 MURILLOS TIRE & CAR WASH 18.00 General Fund





OptiPlex 9020 Small Factor (210-

Const.RodriguezFedForfeitConst.RodriguezFedForfeit

Brake Maintenance and Repair DISC BRAKESBrake Maintenance and Repair FOR UNITBrake Maintenance and Repair UNIT 1414Ammunition FOR PATROL RIFLE Automotive Inspections FOR UNITS 1421Chains 1/4 FOR UNIT 1411 EXTRA Locks 1-1/2 PADLOCK LAM W/LONG S 3DCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and Repai












Cnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 108.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 162.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 216.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 144.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 324.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 270.00 General FundCnstbl Pct 1 R Rodriguez 257105 07/15/2014 TWIN CITY MOTORS 234.00 General FundCnstbl Pct 1 R Rodriguez 257227 07/18/2014 Veterinary Services Bath/Dip Lg 45 25.00

Cnstbl Pct 1 R Rodriguez 257227 07/18/2014 Veterinary Services Frontline Tritak 70.00

Cnstbl Pct 1 R Rodriguez 257264 07/18/2014 CONTRACT#******-***B 219.80 General Fund

Cnstbl Pct 1 R Rodriguez 257294 07/21/2014 LAREDO COUNTRY STORE DOG FOOD FOR K-9 JOEP 65.98

Cnstbl Pct 1 R Rodriguez 257533 07/24/2014 SAMES MOTOR CO. INC. Blade Asy Special for unit 1429, 1430 56.09 General FundCnstbl Pct 1 R Rodriguez 257533 07/24/2014 SAMES MOTOR CO. INC. Oil,CHANGE FOR UNIT 1429,1430 85.37 General FundCnstbl Pct 1 R Rodriguez 257533 07/24/2014 SAMES MOTOR CO. INC. Filter Kit for unit 1429, 1430 49.43 General Fund

Car Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash Equipment Maintenance and RepaiCar Wash / Hand wash department Car Wash / Hand wash department Car Wash / Hand wash department Car Wash / Hand wash department Car Wash / Hand wash department Car Wash / Hand wash department Car Wash / Hand wash department

CRITTER CARE VETERINARY CLINIC

Const.RodriguezFedForfeit

CRITTER CARE VETERINARY CLINIC





Cnstbl Pct 1 R Rodriguez 257533 07/24/2014 SAMES MOTOR CO. INC. 203.54 General Fund

Cnstbl Pct 1 R Rodriguez 257533 07/24/2014 SAMES MOTOR CO. INC. 107.46 General Fund

Cnstbl Pct 1 R Rodriguez 257643 07/25/2014 GUN DIGEST SUBCRIPTION RENEWAL 49.95 General FundCnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE:JESUS GUTIERREZ 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE:RICARDO WALKER 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: ALBERT PEREZ 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: ROBERTO MILERA 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: GERARDO CAVAZOS 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: RODOLFO RODRIGUEZ 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: JOEL JACOBO 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: JOSE MAR 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 CONF.FEE: SABINO MORALES 280.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 MEMBERSHIP FEES: JESUS GUTIERREZ 40.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 MEMBERSHIP FEES: RICARDO WALKER 40.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 MEMBERSHIP FEES: ALBERT PEREZ 40.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 MEMBERSHIP FEES: JOSE MAR 40.00 General Fund

Cnstbl Pct 1 R Rodriguez 257694 07/25/2014 MEMBERSHIP FEES: SABINO MORALES 40.00 General Fund

Cnstbl Pct 2 M Villarreal 256693 07/09/2014 AMISTAD ARMY STORE 327.25 General Fund

Cnstbl Pct 2 M Villarreal 256779 07/09/2014 MARTINEZ, RAMIRO REIMB:TRAVEL OVERAGES 116.40 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:MIGUEL VILLARREAL 25.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:RAUL FLORES 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:RAMIRO VELIZ III 10.00 General Fund

Accessories LABOE TO REMOVE REPLACEGlass Repair Services, window motor new

TEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOC

7 TACTICAL IBM PANTS FOR CONSTABLE AND D


Cnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:RAMIRO MARTINEZ 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:ROBERTO QUINTANA 20.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:JORGE VELIZ 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:MARIO LANDA 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:ARMANDO RODRIGUEZ 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:MANUEL J. BENAVIDES 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:BENJAMIN JIMENEZ 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:ROBERTO ELIZONDO 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:JESUS M. LUGO 20.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:SONIA DE LEON 10.00 General FundCnstbl Pct 2 M Villarreal 256799 07/09/2014 SOUTH TEXAS JUSTICE DUES:MONICA GARCIA 20.00 General FundCnstbl Pct 2 M Villarreal 256810 07/09/2014 VILLARREAL, MIGUEL TRAVEL:OVERAGES 30.02 General FundCnstbl Pct 2 M Villarreal 256810 07/09/2014 VILLARREAL, MIGUEL TRAVEL:OVERAGES 62.13 General FundCnstbl Pct 2 M Villarreal 256895 07/11/2014 LAREDO HIGH TECH Automotive Inspections 14.50 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. ADDRESS BOOK ITEM #852276 8.99 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. DOCUMENT FRAME FOR OFFICE USE 5.48 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 30.88 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 28.22 General Fund

Cnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 28.24 General Fund

Cnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. BATTERIES AA ITEM#344352 81.42 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. BATTERIES AAA ITEM #210142 37.14 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 10.88 General Fund

Cnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 17.86 General Fund

Cnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. CALCULATOR ITEM #128337 21.98 General FundCnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. 25.28 General Fund

Cnstbl Pct 2 M Villarreal 256923 07/11/2014 OFFICE DEPOT, INC. Vivitar USB 2.0 50-in-1 Card Reader 28.18 General FundCnstbl Pct 2 M Villarreal 257063 07/15/2014 G T DISTRIBUTORS, INC 590.55 General FundCnstbl Pct 2 M Villarreal 257083 07/15/2014 PRINCO 160.00 General Fund

Cnstbl Pct 2 M Villarreal 257198 07/16/2014 excess copies 79.06 General Fund

Cnstbl Pct 2 M Villarreal 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE Printers, Laser Lexmark X748de 129.28 General FundCnstbl Pct 2 M Villarreal 257522 07/24/2014 9.00 General Fund

SINGLE WALL POCKETS ITEM SMEAD COLOR FOLDERS-RED ITEM #208025SMEDD COLOR FOLDERS-BLUE ITEM#207944

MASKING TAPE FOR DEPUTY USE ITEM#444611BRAND ECONOMY FILE FOLDERS ITEM#172816

SURGE PROTECTORS FOR 2 COMPUTERS

Safariland ALS level III holster CONSENT FORMS ENGLISH AND SPANISH



Washing, Waxing, Polishing, Steam Cleani


Cnstbl Pct 2 M Villarreal 257522 07/24/2014 9.00 General Fund








Cnstbl Pct 2 M Villarreal 257544 07/24/2014 CONF FEE:MIGUEL VILLARREAL 280.00 General Fund

Cnstbl Pct 2 M Villarreal 257544 07/24/2014 CONF FEE:ROBERTO QUINTANA 280.00 General Fund

Cnstbl Pct 2 M Villarreal 257544 07/24/2014 CONF FEE:MANUEL BENAVIDES 280.00 General Fund




Cnstbl Pct 2 M Villarreal 257607 07/25/2014 AL & ROB SALES PATCHES FOR UNIFORMS 295.00 General FundCnstbl Pct 2 M Villarreal 257652 07/25/2014 KIRKPATRICK GUNS & AMMO BADGE HOLDERS 84.75 General FundCnstbl Pct 2 M Villarreal 257652 07/25/2014 KIRKPATRICK GUNS & AMMO 99.00 General Fund

Cnstbl Pct 2 M Villarreal 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 5.00 General Fund

Cnstbl Pct 2 M Villarreal 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. Freon 68.00 General FundCnstbl Pct 2 M Villarreal 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 150.00 General FundCnstbl Pct 2 M Villarreal 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 179.95 General Fund

Cnstbl Pct 2 M Villarreal 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. Oil, Refrigeration 30.00 General Fund

















TEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOCTEXAS NARCOTIC OFFICERS ASSOC

MEMBERSHIP FEES:ROBERTO QUINTANA

TEXAS NARCOTIC OFFICERS ASSOC

MEMBERSHIP FEES:MIGUEL VILLARREAL


MEMBERSHIP FEES:MANUEL BENAVIDES

5.11 TACTICAL BOOTS 10 1/2 FOR CONSTABLEEnvironmental Services (Not Otherwise Cl

General Maintenance and Repair, Hose and Hose Fittings: Brake, Heater, R


Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. 300.00

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. GA00232AD ENH 3 yr SFS Lite 236.00



Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. G301AC Add 3BD Ant 136-174MHZ 43.88

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. G361AH Add P25 Trunking Software 225.00

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. G442AJ Add 05 Control Head 324.00

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. G51AT ENH Smartzone Operation APX 1,125.00

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. G806BE ENH Astro Digital CAI OP APX 386.25


Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. 2,079.00

Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. SVC03SVC0104D Infrastructure Install 300.00


Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. W22BA Add Palm Microphone 54.00


Cnstbl Pct 2 M Villarreal 257828 07/29/2014 MOTOROLA, INC. W969BG Add Multiple Key Encryption 247.50

Cnstbl Pct 2 M Villarreal 257865 07/29/2014 ACCT#****-*****-***** 227.81 General Fund



GA00225AA Add 7/800 MHZ Secondary Band

2013 OperationStonegarden2013 OperationStonegardenGA00579AA Add Enable Dual Band

Operation2013 OperationStonegardenG174AD Add Ant 3DB Low Profile 762-

8702013 OperationStonegarden2013 OperationStonegarden2013 OperationStonegarden2013 OperationStonegarden2013 OperationStonegarden2013 OperationStonegardenG831AD Add Spkr 15W Water

Resistant2013 OperationStonegardenM30TXS9W1AN APX7500 Dual Band

Power2013 OperationStonegarden2013 OperationStonegardenSVC03SVC0115D Subscrier

Programming2013 OperationStonegarden2013 OperationStonegardenW947AT Add RS232 packet Data

Interface2013 OperationStonegarden2013 OperationStonegardenVERIZON WIRELESS/COUNTY

ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY



Cnstbl Pct 2 M Villarreal 257869 07/29/2014 1/4 MILE GRAPHICS DECALS FOR UNIT 15-21 114.94 General FundCnstbl Pct 3 A Cortez 256535 07/07/2014 SALDIVAR, JUAN D. REIMB: ROOM & BOARD 144.08 General FundCnstbl Pct 3 A Cortez 256730 07/09/2014 COURT SECURITY CONCEPTS REG:DANIEL DOMINGUEZ 275.00 General FundCnstbl Pct 3 A Cortez 256740 07/09/2014 DOMINGUEZ, DANIEL TRAVEL EXP:WAXAHACHIE,TX 940.35 General FundCnstbl Pct 3 A Cortez 257093 07/15/2014 SOUTHERN TIRE MART, LLC Tires and Tubes, for Chevy Tahoe 900.00 General FundCnstbl Pct 3 A Cortez 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 14.05 General FundCnstbl Pct 3 A Cortez 257438 07/23/2014 FUEL FOR PATROL UNITS 589.68 General Fund

Cnstbl Pct 3 A Cortez 257438 07/23/2014 FUEL FOR PATROL UNITS 508.95 General Fund

Cnstbl Pct 3 A Cortez 257438 07/23/2014 FUEL FOR PATROL UNITS 1,064.06 General Fund

Cnstbl Pct 3 A Cortez 257438 07/23/2014 FUEL FOR PATROL UNITS 291.33 General Fund

Cnstbl Pct 3 A Cortez 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 6.59 General FundCnstbl Pct 3 A Cortez 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.68 General FundCnstbl Pct 3 A Cortez 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCnstbl Pct 3 A Cortez 257936 07/31/2014 #698667-001 24.05 General Fund

Cnstbl Pct 4 H Devally 256505 07/07/2014 LAREDO HIGH TECH Inspection Stickers for (4) four units 43.50 General FundCnstbl Pct 4 H Devally 256883 07/11/2014 Oil charge, Parts installation, flush, 258.84 General Fund

Cnstbl Pct 4 H Devally 256899 07/11/2014 LAREDO SPRING WATER, INC. ACCT#****** 53.47 General FundCnstbl Pct 4 H Devally 256899 07/11/2014 LAREDO SPRING WATER, INC. ACCT#****** 7.99 General FundCnstbl Pct 4 H Devally 256906 07/11/2014 MCCOY'S deadbolt dbl cylinder G3 sn 63.88 General FundCnstbl Pct 4 H Devally 256906 07/11/2014 MCCOY'S deadbolt sbl cylinder G3 sn 16.91 General FundCnstbl Pct 4 H Devally 257081 07/15/2014 Car wash services (30) services @ 9.00 General Fund

Cnstbl Pct 4 H Devally 257081 07/15/2014 Car wash services (30) services @ 9.00 General Fund



Cnstbl Pct 4 H Devally 257093 07/15/2014 SOUTHERN TIRE MART, LLC 123.00 General FundCnstbl Pct 4 H Devally 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 25.00 General FundCnstbl Pct 4 H Devally 257260 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 88.50 General Fund


LOS ANGELES CATTLE COMPANY LTDLOS ANGELES CATTLE COMPANY LTDLOS ANGELES CATTLE COMPANY LTDLOS ANGELES CATTLE COMPANY LTD


J.R. MARTINEZ AUTO SOUTH, INC.

POWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INC

Tire replacement for unit # 1792


Cnstbl Pct 4 H Devally 257372 07/23/2014 BARBERENA, VICTOR HUGO III REIMBURSEMENT 92.15 General FundCnstbl Pct 4 H Devally 257396 07/23/2014 DAVILA, MARIO REIM:HOTEL/FUEL 92.15 General FundCnstbl Pct 4 H Devally 257398 07/23/2014 DEVALLY, HAROLD T. REIM:HOTEL/FUEL 167.15 General FundCnstbl Pct 4 H Devally 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 8.65 General FundCnstbl Pct 4 H Devally 257475 07/24/2014 AL & ROB SALES Uniforms, (two) sets Cluthstars 25.90 General FundCnstbl Pct 4 H Devally 257475 07/24/2014 AL & ROB SALES Uniforms, two pants Fech w/stripes 107.80 General FundCnstbl Pct 4 H Devally 257808 07/29/2014 KIRKPATRICK GUNS & AMMO 158.00 General FundCnstbl Pct 4 H Devally 257865 07/29/2014 ACCT#****-*****-***** 80.94 General Fund

Cnstbl Pct 4 H Devally 257865 07/29/2014 ACCT#****-*****-***** 75.94 General Fund

Colonia Self Help Center 256432 07/07/2014 CITY OF LAREDO UTILITIES 8200 STATE HWY 359 63.14

Colonia Self Help Center 256475 07/07/2014 ACCT# KG**** 276.64

Colonia Self Help Center 256475 07/07/2014 ACCT# KG**** 276.64

Colonia Self Help Center 256546 07/07/2014 65.00

Colonia Self Help Center 256699 07/09/2014 Pest Control Self-Help Center Building 40.00

Colonia Self Help Center 256737 07/09/2014 ACCT#KG**** 276.64

Colonia Self Help Center 256737 07/09/2014 ACCT#KG**** 276.64

Colonia Self Help Center 256790 07/09/2014 Housing Consulting Third Party TREC 125.00

Colonia Self Help Center 256837 07/11/2014 PEST CONTROL NUTRITION CENTER 40.00

Colonia Self Help Center 256878 07/11/2014 HABITAT FOR HUMANITY SHC CONTRACT#****** 40,000.00

Colonia Self Help Center 256892 07/11/2014 LAREDO COMMUNITY COLLEGE TRAINING CLASS 500.00


Colonia Self Help Center 257087 07/15/2014 SAM'S CLUB DIRECT Inv. # 5661 Digital Camera 199.88

Colonia Self Help Center 257087 07/15/2014 SAM'S CLUB DIRECT 2 year Protection Plan /Digital Camer 24.88

Badge - Silver (Smith Warren) VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

SelfHelp Grant Matching

DEPARTMENT OF INFO. RESOURCES




TCR-THE BEST ALARM COMPANY

Fire Alarm Systems Inspection and repair


ASASH TERMITE & PEST CONTROL






PREMIER PROPERTY INSPECTION &



SelfHelp Grant MatchingSelfHelpCenter FY12/16SelfHelpCenter FY12/16

SOUTH CENTRAL HARDWARE INC

HEAVY DUTY DOUBLE CYLINDER DEADBOLT

SelfHelp Grant MatchingSelfHelpCenter FY12/16SelfHelpCenter FY12/16


Colonia Self Help Center 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 8.30

Colonia Self Help Center 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 195.67




Colonia Self Help Center 257542 07/24/2014 Alarm Services (SECURITY) 19.00

Colonia Self Help Center 257547 07/24/2014 TRASHCO, LTD 43.75

Colonia Self Help Center 257656 07/25/2014 LAN-TECH 175.00

Colonia Self Help Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 177.00

Colonia Self Help Center 257686 07/25/2014 SAM'S CLUB DIRECT Inv. # 6132 Nestle Pure Life Bottled 39.80

Colonia Self Help Center 257701 07/25/2014 ACCT#WC** 27.00

Colonia Self Help Center 257752 07/29/2014 ALLRED, CASSANDRA TRAVEL EXP:SAN ANTONIO,TX 513.34

Colonia Self Help Center 257769 07/29/2014 CERVANTES, ARNOLDO TRAVEL EXP:SAN ANTONIO,TX 340.86

Colonia Self Help Center 257796 07/29/2014 GRAINGER, INC. Chain Saw 20" gas 20KC05 829.92

Colonia Self Help Center 257796 07/29/2014 GRAINGER, INC. 214.52

Colonia Self Help Center 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 2.05

Colonia Self Help Center 257886 07/30/2014 CITY OF LAREDO UTILITIES 8200 STATE HWY 359 83.91

Colonia Self Help Center 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 199.48

Colonia Self Help Center 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 692.33

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching


SECURITY ALARM MONITORING SHC BUILDING




Garbage/Dumpster Trash Removal, Disposal


installation and purchase ofpower supply

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching

UNITECH BUSINESS SOLUTIONS,INC

SelfHelp Grant MatchingSelfHelpCenter FY12/16SelfHelpCenter FY12/16SelfHelpCenter FY12/16

Replacement Chain for Chainsaw 72LPX70CQ

SelfHelpCenter FY12/16SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching


Colonia Self Help Center 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 352.57

Colorado Acres WaterPlant 256378 07/03/2014 TCEQ, MC-214 PENALTY FOR COLORADO ACRES 320.00 Water UtilityColorado Acres WaterPlant 256429 07/07/2014 COLORADO ACRES-TEL 35.01 Water Utility

Colorado Acres WaterPlant 256488 07/07/2014 GONZALEZ AUTO PARTS unit 1326 part f836486 Switch 15.45 Water UtilityColorado Acres WaterPlant 256488 07/07/2014 GONZALEZ AUTO PARTS 23.19 Water UtilityColorado Acres WaterPlant 256488 07/07/2014 GONZALEZ AUTO PARTS 2.49 Water UtilityColorado Acres WaterPlant 256488 07/07/2014 GONZALEZ AUTO PARTS unit1326 part fs3286 office tube 1.33 Water UtilityColorado Acres WaterPlant 256869 07/11/2014 GONZALEZ AUTO PARTS SALES FEE 3.00 Water UtilityColorado Acres WaterPlant 256869 07/11/2014 GONZALEZ AUTO PARTS unit 1326 Battery Items that are for 74.00 Water UtilityColorado Acres WaterPlant 256869 07/11/2014 GONZALEZ AUTO PARTS unit 1326 Solenoid 12.90 Water UtilityColorado Acres WaterPlant 256869 07/11/2014 GONZALEZ AUTO PARTS unit 1326 Starter 112.93 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. seal o ring 8.66 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. Unit 1032 Gasket part 3755843 is for 6.55 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 cover 555.99 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Cover 70.88 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Gasket Ex 31.44 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 handling fee 1.00 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Nut Hexago 6.64 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Spacer 101.88 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Nut Regul 11.36 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Screw Hex 86.19 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Seal O Oring 6.26 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Seal O ring 2.66 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. Unit 1032 Seal O Ring part 3102802 4.89 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. unit 1032 Seal 0 Ring 16.94 Water UtilityColorado Acres WaterPlant 256943 07/11/2014 ROTEX TRUCK CENTER, INC. PO#4159 PARTS (555.99) Water UtilityColorado Acres WaterPlant 256953 07/11/2014 SAMES MOTOR CO. INC. 3nit 1326 MOTOR ASSY 57.68 Water UtilityColorado Acres WaterPlant 256953 07/11/2014 SAMES MOTOR CO. INC. 93.56 Water Utility

Colorado Acres WaterPlant 256953 07/11/2014 SAMES MOTOR CO. INC. unit 1326 RESISTOR ASSY 27.25 Water UtilityColorado Acres WaterPlant 256984 07/11/2014 TEXAS COMMISSION ON ENV. #2014-0627-PWS-E 292.00 Water UtilityColorado Acres WaterPlant 257090 07/15/2014 SENDERO SOUTH COMPANY 869.56 Water UtilityColorado Acres WaterPlant 257154 07/16/2014 CITY OF LAREDO UTILITIES R&B WATER HYDRANT 5,526.40 Water UtilityColorado Acres WaterPlant 257449 07/23/2014 PCS SAMPLES 44.00 Water UtilityColorado Acres WaterPlant 257754 07/29/2014 Filters, Freight 176.30 Water Utility


ALENCO COMMUNICATIONS, INC.

unit 1326 part sn138311 rear view unit 1326 Rear view mirror is to be

unit 1326 MOTOR COOLING is for replacei

Quarterly Calibrations needed for the

POLLUTION CONTROL AMERICAN ENGINEERING SVCS.INC.


Colorado Acres WaterPlant 257754 07/29/2014 552.00 Water Utility

Colorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 aluminum fender 265.52 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 gasket seal kit 52.35 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 heater hose oring 1.91 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. 91.25 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 oil cooler seal gasket kit 78.97 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 power steering fittig 28.00 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 power steering hose 23.22 Water UtilityColorado Acres WaterPlant 257786 07/29/2014 FLEETPRIDE INC. Unit 1080 Rain cap 5inch zinic 17.69 Water UtilityColorado Acres WaterPlant 257886 07/30/2014 CITY OF LAREDO UTILITIES 762690-636017 4,829.38 Water UtilityColorado Acres WaterPlant 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 1,208.24 Water UtilityColorado Acres WaterPlant 257952 07/31/2014 ACCT#*********-***** 48.59 Water Utility

Commissioner Precinct 1 256527 07/07/2014 PATRIA OFFICE SUPPLY Pop-up Post it MMMDS330SSVA 19.66 General FundCommissioner Precinct 1 256527 07/07/2014 PATRIA OFFICE SUPPLY Slice Env. QUA 46902 5.03 General FundCommissioner Precinct 1 256527 07/07/2014 PATRIA OFFICE SUPPLY Staple Remover SWI38101 3.45 General FundCommissioner Precinct 1 256548 07/07/2014 REG:GILBERT GONZALES 225.00 General Fund

Commissioner Precinct 1 256703 07/09/2014 BENAVIDES, ROSA ELDA FIELD TRIP RIO BRAVO ACTIVITY 23.00 General FundCommissioner Precinct 1 256757 07/09/2014 GONZALEZ, GILBERTO REIMB:BOWLING FIELD TRIP 125.00 General FundCommissioner Precinct 1 256927 07/11/2014 PATRIA OFFICE SUPPLY VL131EN11 BSX chair, hb, pneumatic 179.99 General FundCommissioner Precinct 1 256952 07/11/2014 SAM'S CLUB DIRECT All Star Snacks 9.96 General FundCommissioner Precinct 1 256952 07/11/2014 SAM'S CLUB DIRECT 8oz Ozarka Natural Spring INV#1405 20.64 General FundCommissioner Precinct 1 257374 07/23/2014 BENAVIDES, ROSA ELDA REIMBURSEMENT 40.00 General FundCommissioner Precinct 1 257641 07/25/2014 GONZALEZ, GILBERTO FOOD FOR CLEAN UP CAMPAIGN 36.50 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT Bar-S Franks - 5LBS Item 1170 11.96 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT Blue Bell Icecream 11.36 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT coke 12oz cans 32pk 932313 19.96 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT frito lay flavor mix 981445 23.32 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT 13.68 General FundCommissioner Precinct 1 257686 07/25/2014 SAM'S CLUB DIRECT Stagg Chili Con Carne- 108oz 299950 17.96 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Beef Plate Skirt Steak Boneless 91.43 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT chicken breast 311581 10.17 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Chicken Breast 311581A 10.83 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Chicken Breast 311581A 10.66 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Chicken Breast 311581A 10.62 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Chicken Breast 311581A 10.64 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Exquisita 26053A White corn tortilla 2.78 General Fund

AMERICAN ENGINEERING SVCS.INC.

Filters, CARTRIGDGE FILTERS ELEMENT 5

Unit 1080 hose 1/4 silicone hose


TEXAS AGRILIFE EXTENSION SVC.

INV. # 7812 Mrs. Braids Hotdog


Commissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Flour Tortillas 26058A 3.28 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT 3.98 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Nestle Pure;ofe Water 353646A 7.96 General FundCommissioner Precinct 1 257840 07/29/2014 SAM'S CLUB DIRECT Regular Coke 932313A 32count 9.98 General FundCommissioner Precinct 1 257865 07/29/2014 ACCT#****-*****-***** (20.52) General Fund

Commissioner Precinct 2 257038 07/14/2014 WAL-MART STORES, INC. BACKPACKS FOR BTS EVENT 490.00 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT Inv. # 9497 Water, drinking 119.40 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT three boxes assorted Lays chips bags; 29.94 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT 16.48 General Fund

Commissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT 31.54 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT 52.32 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT 8 boxes Jugs juices for Precinct 2 back 54.24 General FundCommissioner Precinct 2 257840 07/29/2014 SAM'S CLUB DIRECT 69.76 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Case of Coke 9.98 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Case of Diet Coke 9.98 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT CHIPS, All Types 23.32 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Cookies famous 10.58 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT cookies mini cc vp 10.98 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Foam Cups 12oz 12.48 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT FOAM PLATES 10.98 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 5674 cookies allstarsnacf 4.98 General FundCommissioner Precinct 3 256952 07/11/2014 SAM'S CLUB DIRECT Water, Drinking NESTLE WATER 15.92 General FundCommissioner Precinct 3 257087 07/15/2014 SAM'S CLUB DIRECT 119.98 General FundCommissioner Precinct 3 257636 07/25/2014 GALO, JOHN C. REIMB:GOAL NET SOCCER 99.99 General FundCommissioner Precinct 4 256766 07/09/2014 DONATION:TENNIS TRAINING 500.00 General FundCommissioner Precinct 4 256927 07/11/2014 PATRIA OFFICE SUPPLY Manilla folders 100 in each pack 5.10 General FundCommissioner Precinct 4 256927 07/11/2014 PATRIA OFFICE SUPPLY 2.66 General FundCommissioner Precinct 4 256927 07/11/2014 PATRIA OFFICE SUPPLY 5 pkgs of crayola washable markers 17.35 General FundCommissioner Precinct 4 256927 07/11/2014 PATRIA OFFICE SUPPLY 5 pkgs of croyola colored pencils 10.40 General FundCommissioner Precinct 4 256927 07/11/2014 PATRIA OFFICE SUPPLY 6 Elmers glue sticks for Educational 46.86 General FundCommissioner Precinct 4 256952 07/11/2014 SAM'S CLUB DIRECT DIXIE NAPKINS 11.88 General FundCommissioner Precinct 4 256952 07/11/2014 SAM'S CLUB DIRECT INV #6265 KOOL AID JAMMERS 124.07 General FundCommissioner Precinct 4 256952 07/11/2014 SAM'S CLUB DIRECT 1 box of forks for Educational summer 9.28 General FundCommissioners Court 256442 07/07/2014 3RD PARTY FUNDING 750.00

Commissioners Court 256994 07/11/2014 ACCT#******** 15,000.00 Capital Outlay Fund

INV. # 6131 Tones 8oz Lemon


1 PACKAGE 10 count Members Mark Select-A3 boxes assorted Nabisco cookies, 6 cases regular coca cola cans for

8 cases diet coke cans for Pct. 2 Back

Inv. # 8736 refrigerators and

LAREDO COURT CRUSHERS

2 pks of 300 sheets of construction

LAREDO CHILDREN'S MUSEUM, INC.

Hotel Motel Occupancy Tax

UNITED STATES POSTAL SERVICE


Commissioners Court 257060 07/15/2014 DELL COMPUTER CORP Optiplex 9020 Small Form Factor 2,458.42 Capital Outlay FundCommissioners Court 257063 07/15/2014 G T DISTRIBUTORS, INC 73.50 Capital Outlay Fund

Commissioners Court 257063 07/15/2014 G T DISTRIBUTORS, INC 2,853.45 Capital Outlay FundCommissioners Court 257063 07/15/2014 G T DISTRIBUTORS, INC Freight 120.00 Capital Outlay FundCommissioners Court 257063 07/15/2014 G T DISTRIBUTORS, INC 6,440.00 Capital Outlay FundCommissioners Court 257063 07/15/2014 G T DISTRIBUTORS, INC 750.45 Capital Outlay FundCommissioners Court 257094 07/15/2014 260.00

Commissioners Court 257536 07/24/2014 102.00 Capital Outlay Fund




Commissioners Court 257542 07/24/2014 36.00

Commissioners Court 257547 07/24/2014 TRASHCO, LTD 43.75

Commissioners Court 257760 07/29/2014 BEST BUY CO., INC. PREPAID REFRIGERATOR 494.99

Commissioners Court 257778 07/29/2014 DELL COMPUTER CORP OptiPlex 9020 Small form factor 2,438.34 Capital Outlay FundCommissioners Court 257778 07/29/2014 DELL COMPUTER CORP Dell Stereo USB Monitor soundbar 57.58 Capital Outlay FundCommissioners Court 257845 07/29/2014 87.60 Capital Outlay Fund


Commissioners Court 257845 07/29/2014 Microsoft Windows Server 2012 37.94 Capital Outlay Fund


County Attorney 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 32.50 General FundCounty Attorney 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General FundCounty Attorney 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCounty Attorney 256772 07/09/2014 LONE STAR OVERNIGHT CUST#***** 46.71 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:MOLLY HIGGINS-SANTOS 225.00 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:MARCO MONTEMAYOR 620.00 General Fund

MagPul 30AR/M4 Gen M3 rifle magazinesGuns, Pistols, Rifles, and Shotguns

Guns, Pistols, Rifles, and Shotguns Safariland ALS level III holster

SUMMIT COMMUNICATIONS COMPANY

Telephone Equipment Parts and Accessorie

Records Mgmt Preservation

SHI-GOVERNMENT SOLUTIONS, INC

Microsoft Exchange Server 2013 Standard


Microsoft Office Professional Plus 2013


Microsoft System Center Configuration


Microsoft Windows Server 2012 - License


Fire Alarm Systems Monitoring/Security

Records Mgmt Preservation

Garbage/Trash Removal, Disposal and/or

Records Mgmt PreservationPermanent Improvement Fd


Microsoft Exchange Server 2013 Standard



SHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INC

Microsoft System Center Client Manage


County Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:ALEXANDRA COLESSIDES 620.00 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:JORGE TREVINO 620.00 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:REYNALDO RODRIGUEZ 395.00 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:MOLLY HIGGINS SANTOS 395.00 General FundCounty Attorney 256802 07/09/2014 STATE BAR OF TEXAS REG:JEFFERY CZAR 395.00 General FundCounty Attorney 256811 07/09/2014 WEST PAYMENT CENTER ACCT#********** 186.00 General FundCounty Attorney 256815 07/10/2014 ACADEMY SPORTS & OUTDOOR SAFE FOR GUNS 589.99

County Attorney 256846 07/11/2014 COLESSIDES, ALEXANDRA TRAVEL EXP:AUSTIN,TX 550.00 General FundCounty Attorney 256849 07/11/2014 CZAR, JEFFREY J. TRAVEL EXP:AUSTIN,TX 630.72 General FundCounty Attorney 256891 07/11/2014 DNA TESTNG 150.00 General Fund

County Attorney 256912 07/11/2014 MONTEMAYOR, MARCO A. TRAVEL EXP:AUSTIN,TX 808.72 General FundCounty Attorney 256927 07/11/2014 PATRIA OFFICE SUPPLY Paper 295.00 General FundCounty Attorney 256927 07/11/2014 PATRIA OFFICE SUPPLY 16.30 General Fund

County Attorney 256927 07/11/2014 PATRIA OFFICE SUPPLY 116.40 General Fund

County Attorney 256940 07/11/2014 RODRIGUEZ JR., REYNALDO H. TRAVEL EXP:AUSTIN,TX 372.00 General FundCounty Attorney 256952 07/11/2014 SAM'S CLUB DIRECT COKE 26.16 General FundCounty Attorney 256952 07/11/2014 SAM'S CLUB DIRECT DIET COKE 29.94 General FundCounty Attorney 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 6268 Water 31.84 General FundCounty Attorney 256954 07/11/2014 SANTOS, MOLLY HIGGINS TRAVEL EXP:AUSTIN,TX 808.72 General FundCounty Attorney 256993 07/11/2014 TREVINO, JORGE L. TRAVEL EXP:AUSTIN,TX 808.72 General FundCounty Attorney 257081 07/15/2014 CAR WASHES 9.00 General Fund

County Attorney 257081 07/15/2014 CAR WASHES 9.00 General Fund

County Attorney 257081 07/15/2014 CAR WASHES 9.00 General Fund

County Attorney 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.00 General FundCounty Attorney 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCounty Attorney 257434 07/23/2014 DUES:MARCO MONTEMAYOR 50.00 General Fund

County Attorney 257435 07/23/2014 LONE STAR OVERNIGHT CUST#***** 148.80 General FundCounty Attorney 257506 07/24/2014 K-LOG, INC. EXECUTIVE SWIVEL CHAIR 299.00 General FundCounty Attorney 257506 07/24/2014 K-LOG, INC. Freight Handling 110.06 General FundCounty Attorney 257508 07/24/2014 DNA TESTING 150.00 General Fund

County Atty Federal Forfe

LABORATORY CORPORATION OF AMER

PENS - PILOT VRAZOR POINT LIQUID INKTABS - PERMANENT SELF-STICK INDEX TABS

POWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INC

LIBRARIAN, US COURT OF APPEALS

LABORATORY CORPORATION OF AMER


County Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 514.20 General FundCounty Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 30.00 General FundCounty Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 514.20 General FundCounty Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 30.00 General FundCounty Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 514.20 General FundCounty Attorney 257713 07/25/2014 CHAPA, ROLANDO R FLIGHT TRAVEL EXPENSE 30.00 General FundCounty Attorney 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. A/C CONDENSING MOTOR WITH FAN 457.97 General FundCounty Attorney 257758 07/29/2014 ARCE, RUBEN DARIO TRAVEL EXP:DALLAS,TEXAS 725.08 General FundCounty Attorney 257762 07/29/2014 BLAND, TIMOTHY R. TRAVEL EXP:DALLAS,TEXAS 725.08 General FundCounty Attorney 257775 07/29/2014 SEMINAR:KARLA VALDEZ 520.00 General Fund

County Attorney 257775 07/29/2014 SEMINAR:RUBEN ARCE 520.00 General Fund

County Attorney 257775 07/29/2014 SEMINAR:TIMOTHY BLAND 520.00 General Fund

County Attorney 257862 07/29/2014 VALDEZ, KARLA TRAVEL EXP:DALLAS,TX 725.08 General FundCounty Attorney 257907 07/30/2014 TOSHIBA FINANCIAL SERVICE 283.67 General Fund

County Clerk 256463 07/07/2014 BENAVIDES MADDOX PC REIMB:AMENDED PETITION FEES 73.00 General FundCounty Clerk 256480 07/07/2014 EXECUTIVE OFFICE SUPPLY 12" Mahogany Octagon Wall Clock 99.90 General FundCounty Clerk 256486 07/07/2014 GARAY, BRIGETTE M. TRAVEL EXP: SAN ANTONIO,TX 174.48 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY 33.65 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY CD/DVD Window Envelopes 85.20 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Cristal Bold Ballpoint Pen 3.59 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Cristal Bold Ballpoint Pen 3.59 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY DISC, CDCR, 700MB, SPDNL100 151.74 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Durable Filing Tabs 30.70 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY ENV, CLASP, 10x15, KFT 32.38 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Flex Step Rubber Anti-Fatigue Mat 62.20 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Heavy Duty Nonstick View Binder with 40.50 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Interior File Folders 26.16 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Legal Size Paper 336.00 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Letter Size Paper 295.00 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY MONO Correction Tape 45.48 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY 21.27 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Pressboard Guides with Metal Tabs 88.37 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY SEAL, 2"DIA GD, 44/PK 39.80 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Standard File Pockets 92.08 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY Super Permanent Marker 17.32 General Fund

DALLAS CHILDREN'S ADVOCACY CTRDALLAS CHILDREN'S ADVOCACY CTRDALLAS CHILDREN'S ADVOCACY CTR

TOSHIBA E-STUDIO 856 COPIER AGREEMENT

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County Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY White Address Extra-High Capacity 183.30 General FundCounty Clerk 256527 07/07/2014 PATRIA OFFICE SUPPLY 31.02 General FundCounty Clerk 256695 07/09/2014 ANTARES DEVELOPMENT CORP. Discharge records conversion 59,779.00

County Clerk 256760 07/09/2014 IBARRA, MARGIE RAMIREZ REIMB:FUEL 105.97 General FundCounty Clerk 256932 07/11/2014 Monthly Car Washes for County Clerk 9.00 General Fund

County Clerk 256964 07/11/2014 STAPLES, INC. 79.75 General FundCounty Clerk 257100 07/15/2014 THE TREE HOUSE, INC. Model C3760dn Dell Toner 255.15 General FundCounty Clerk 257100 07/15/2014 THE TREE HOUSE, INC. Model C3760dn Dell Toner 255.15 General FundCounty Clerk 257100 07/15/2014 THE TREE HOUSE, INC. Model C3760dn Dell Toner 255.15 General FundCounty Clerk 257100 07/15/2014 THE TREE HOUSE, INC. Model C3760dn Dell Toner 139.90 General FundCounty Clerk 257100 07/15/2014 THE TREE HOUSE, INC. 85A Black, HEW CE285A TOner 918.00 General FundCounty Clerk 257198 07/16/2014 Estimated Shipping & Handling 48.00 General Fund

County Clerk 257198 07/16/2014 Product #X20HB, 36x500 Roll Paper 243.76 General Fund

County Clerk 257198 07/16/2014 Maintenance Payment for: 418.61 General Fund

County Clerk 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General FundCounty Clerk 257309 07/21/2014 Maintenance Payment for: 77.01 General Fund

County Clerk 257309 07/21/2014 Maintenance Payment for: 277.22 General Fund

County Clerk 257534 07/24/2014 SCOTT-MERRIMAN, INC. 190.00 General FundCounty Clerk 257538 07/24/2014 HP LaserJet Pro P1102W 287.22 General Fund

County Clerk 257623 07/25/2014 CDCAT DUES:MARGIE RAMIREZ-IBARRA 125.00 General FundCounty Clerk 257680 07/25/2014 PURCHASE POWER ACCT#******** 2,200.00 General FundCounty Court At Law # 1 256455 07/07/2014 ACEVEDO, GUSTAVO L Juvenile Case 500.00 General FundCounty Court At Law # 1 256455 07/07/2014 ACEVEDO, GUSTAVO L Juvenile Case 475.00 General FundCounty Court At Law # 1 256458 07/07/2014 ARCE, JOSE L. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 256470 07/07/2014 CHU, NATHAN HENRY Court Appointed Attorney Fees 500.00 General FundCounty Court At Law # 1 256485 07/07/2014 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 256487 07/07/2014 GARZA, ERNEST Misdemeanor Case 100.00 General FundCounty Court At Law # 1 256487 07/07/2014 GARZA, ERNEST Misdemeanor Case 200.00 General FundCounty Court At Law # 1 256487 07/07/2014 GARZA, ERNEST Misdemeanor Case 200.00 General FundCounty Court At Law # 1 256494 07/07/2014 IBC INSURANCE AGENCY, LTD 71.00 General FundCounty Court At Law # 1 256494 07/07/2014 IBC INSURANCE AGENCY, LTD NOTARY BOND-SANDRA R. MUNOZ 71.00 General Fund

Z-HL Three-Chamber Liquid Infra & Equip Series 2013


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NOTARY BOND-SUZANNE IRENE


County Court At Law # 1 256528 07/07/2014 PENA SR., OSCAR J. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 256547 07/07/2014 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 256709 07/09/2014 CANALES, ROEL REIMB:TRAVEL EXP. 40.61 General FundCounty Court At Law # 1 256781 07/09/2014 MORALES, ALVINO "BEN" REIMB:TRAVEL DIFFERENCE 28.00 General FundCounty Court At Law # 1 256851 07/11/2014 DE LA VINA, ANTHONY Misdemeanor Case 250.00 General FundCounty Court At Law # 1 256851 07/11/2014 DE LA VINA, ANTHONY Misdemeanor Case 250.00 General FundCounty Court At Law # 1 257000 07/14/2014 CARR, HON. RON EXPENSES 150.60 General FundCounty Court At Law # 1 257032 07/14/2014 TEXAS COLLEGE OF PROBATE RETAINER FEE FOR JULY-AUG 2014 400.00 General FundCounty Court At Law # 1 257368 07/23/2014 ACEVEDO, GUSTAVO L Misdemeanor Case 500.00 General FundCounty Court At Law # 1 257369 07/23/2014 ALTGELT LAW OFFICE, PC Misdemeanor Case 500.00 General FundCounty Court At Law # 1 257413 07/23/2014 GONZALEZ, MARC A. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 257521 07/24/2014 PEREZ, CHRISTINA M. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 257532 07/24/2014 SAM'S CLUB DIRECT 38.94 General Fund

County Court At Law # 1 257532 07/24/2014 SAM'S CLUB DIRECT 39.84 General Fund



County Court At Law # 1 257610 07/25/2014 AMERICAN BAR ASSOCIATION DUES:ALVINO MORALES 235.00 General FundCounty Court At Law # 1 257727 07/25/2014 VILLAFRANCA JR., RAMON A Misdemeanor Case 500.00 General FundCounty Court At Law # 1 257826 07/29/2014 MORALES, ALVINO "BEN" REIMBURSEMENT FOR TRAVEL 90.00 General FundCounty Court At Law # 1 257932 07/31/2014 #695718-003 192.94 General Fund

County Court At Law # 2 256466 07/07/2014 CASAREZ, CHRISTOPHER L. REIMB TRAVEL EXP: LAS VEGAS,NV 152.60 General FundCounty Court At Law # 2 256710 07/09/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 256710 07/09/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 256710 07/09/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 256710 07/09/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 256711 07/09/2014 CAPELLO, MARY Court Appointed Attorney Fees 320.00 General FundCounty Court At Law # 2 256729 07/09/2014 COPY CONNECTION MAINTENANCE AGMT. 575.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 256754 07/09/2014 GARZA, ERNEST Juvenile Case 500.00 General Fund

KLEENEX FACIAL TISSUE-10 PKS - 184CTMEMBER'S MARK CLEAR CUTLERY COMBO PACKPAPER PLATES (8 1/8 - 9 INCH REGULAR)INV. 2772, 2773 Dart Foam Cups 8 oz.



County Court At Law # 2 257298 07/21/2014 ACCT#LA**** 725.00 General Fund

County Court At Law # 2 257379 07/23/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 257379 07/23/2014 CANTU, ABUNDIO RENE Juvenile Case 250.00 General FundCounty Court At Law # 2 257381 07/23/2014 CAPELLO, MARY Court Appointed Attorney Fees 1,200.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257408 07/23/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 257517 07/24/2014 PATRIA OFFICE SUPPLY 123.00 General FundCounty Court At Law # 2 257548 07/24/2014 TREVINO JR., JOSE ALBERTO REIM TRAVEL EXP: SAN ANTONIO,TX 96.48 General FundCounty Court At Law # 2 257717 07/25/2014 JUVENILE LAW SECTION REG.FEE:ROEL CANALES 100.00 General FundCounty Court At Law # 2 257750 07/29/2014 ACEVEDO, GUSTAVO L Misdemeanor Case 300.00 General FundCounty Court At Law # 2 257750 07/29/2014 ACEVEDO, GUSTAVO L Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257757 07/29/2014 ARCE, ADRIANA FLORES Court Appointed Attorney Fees 1,000.00 General FundCounty Court At Law # 2 257765 07/29/2014 CANALES, ROEL TRAVEL EXP: AUSTIN,TX 278.72 General FundCounty Court At Law # 2 257790 07/29/2014 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257790 07/29/2014 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257790 07/29/2014 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257791 07/29/2014 GARZA, JESUS TRAVEL EXP: SAN ANTONIO,TX 1,180.37 General FundCounty Court At Law # 2 257799 07/29/2014 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257806 07/29/2014 JORDAN, RUSSELL Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257825 07/29/2014 Misdemeanor Case 500.00 General Fund

County Court At Law # 2 257829 07/29/2014 NOLEN, EDWARD Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257839 07/29/2014 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 257855 07/29/2014 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General FundCounty Judge 256461 07/07/2014 AWARDMASTERZ 25.00 General FundCounty Judge 256536 07/07/2014 SAM'S CLUB DIRECT D COKES 32 CASE 9.98 General FundCounty Judge 256536 07/07/2014 SAM'S CLUB DIRECT DIET COKES 32 CASE 29.94 General Fund

NEVILL BUSINESS MACHINES, INC

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MONTEMAYOR JR., FRANCISCO J.

2000 Plus Self-Inking Notary Stamp


County Judge 256536 07/07/2014 SAM'S CLUB DIRECT HALF AND HALF REGULAR MOO MOO 15.16 General FundCounty Judge 256536 07/07/2014 SAM'S CLUB DIRECT 58.56 General FundCounty Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY 44.38 General Fund

County Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY 12.84 General FundCounty Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY 12.84 General Fund

County Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY CLEAR EASY PEEL MAILING LABELS 27.99 General FundCounty Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY DIVIDE IT UP FILE FOLDERS WITH 20.76 General FundCounty Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY MANILLA POCKET FOLDERS 50- PACK 31.56 General FundCounty Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY 10.62 General Fund

County Judge 256927 07/11/2014 PATRIA OFFICE SUPPLY Presentation View Binders 5-pack 47.95 General FundCounty Judge 256928 07/11/2014 PAUL YOUNG CHEVROLET, INC Door Handle for Unit #5901 47.49 General FundCounty Judge 256952 07/11/2014 SAM'S CLUB DIRECT 37.96 General Fund

County Judge 256952 07/11/2014 SAM'S CLUB DIRECT DIET COKES- 32 CANS PER CASE 29.94 General FundCounty Judge 256952 07/11/2014 SAM'S CLUB DIRECT 49.90 General Fund

County Judge 256952 07/11/2014 SAM'S CLUB DIRECT REGULAR SPRITE- 32 CANS PER CASE 19.96 General FundCounty Judge 257406 07/23/2014 GARZA III, BLAS REIMB:BREAKFAST CCM 47.02 General FundCounty Judge 257406 07/23/2014 GARZA III, BLAS REIMB:PASTRY FOR CCM 10.30 General FundCounty Judge 257510 07/24/2014 LAREDO SPRING WATER, INC. ACCT#****** 15.98 General FundCounty Judge 257510 07/24/2014 LAREDO SPRING WATER, INC. ACCT#****** 15.98 General FundCounty Judge 257510 07/24/2014 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General FundCounty Judge 257541 07/24/2014 TAC REG:LEROY MEDFORD 230.00 General FundCounty Judge 257541 07/24/2014 TAC REG:DANNY VALDEZ 230.00 General FundCounty Judge 257840 07/29/2014 SAM'S CLUB DIRECT FRENCH VANILLA LIQUID CREAMERS 8.88 General FundCounty Judge 257840 07/29/2014 SAM'S CLUB DIRECT Inv. # 6138 Ozarka bottle drinking 56.56 General FundCounty Judge 257840 07/29/2014 SAM'S CLUB DIRECT SMALL CLEAR PLATES 6 AND 1/4 IN 23.94 General FundCounty Judge 257865 07/29/2014 ACCT#****-*****-***** 36.36 General Fund

County Judge 257865 07/29/2014 ACCT#****-*****-***** 87.93 General Fund

County Judge 257907 07/30/2014 TOSHIBA FINANCIAL SERVICE AGMT#014-0810766-000 231.77 General FundCounty Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. Hub adpt plt 5.09

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. thhn3/0stranded 122.04

Inv. # 5679 Ozarka Drinking AQUA ACE BRILLIANT COLOR PHOTO PAPERAVERY ROUND PRINT TO EDGE AVERY ROUND PRINT TO THE EDGE LABELS

Notary Public Record Book with space for

BOUNTY PAPER TOWELS WITH PLAIN WHITE

INV#6255COKES 32-CANS OF SODA PER CASE


Park Development Ser 2003Park Development Ser 2003


County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" clamp enter cap 8.13

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" d/c locknut 0.76

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" d/c offset nipple 4.83

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" ins grd bush 3.88

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" unit hlb 4.89

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 2" 105D plactic bush 0.57

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 189.00

County Park Development 257768 07/29/2014 CED DISTRIBUTORS, INC. 4thhn stranded 7.12

County Park Development 257821 07/29/2014 MCCOY'S R19 6 1/4" x23" 118.83 sf e54 349.06

County Park Development 257821 07/29/2014 MCCOY'S 1 1/4" #6 dw bh phil fine 1lb 6.20

County Park Development 257821 07/29/2014 MCCOY'S 1 1/4" #8 dw bh phil crs 1lb 6.20

County Park Development 257821 07/29/2014 MCCOY'S 1/2" 4x8 import drywall 70.48

County Park Development 257821 07/29/2014 MCCOY'S 1/2x13" wedge bit heavy duty 21.84

County Park Development 257821 07/29/2014 MCCOY'S 3" #8 drywall btl phil crs 1lb 6.20

County Park Development 257821 07/29/2014 MCCOY'S 3M designer hook med clr 2 pk 4.13

County Park Development 257821 07/29/2014 MCCOY'S 3M designer hook med clr 2 pk 4.13

County Park Development 257821 07/29/2014 MCCOY'S 4D finish nail bright 1lb 3.33

County Park Development 257821 07/29/2014 MCCOY'S 3.33

County Park Development 257821 07/29/2014 MCCOY'S joint knife flex 6" valve 28.16

Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003

200A comm meter socket with bypass 3

Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003

6D finish nail bright 1lb item #12016100

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County Park Development 257821 07/29/2014 MCCOY'S joint mud all purpose 4G box 7.75

County Park Development 257821 07/29/2014 MCCOY'S joint tape panel rey 2x250' 15.44

County Park Development 257821 07/29/2014 MCCOY'S mud pan plastic 12" 30.32

County Park Development 257821 07/29/2014 MCCOY'S plate 1 recept wht 18.80

County Park Development 257821 07/29/2014 MCCOY'S pole sander aluminum 36.08

County Park Development 257821 07/29/2014 MCCOY'S roof flash base galv 3-4" 7.02

County Park Development 257821 07/29/2014 MCCOY'S sandppr100 4-3/16 x 11-1/4 25 pk 17.47

County Park Development 257821 07/29/2014 MCCOY'S wall base 4" x 120' satin wht 239.21

County Park Development 257821 07/29/2014 MCCOY'S 1/2" 4x8 import drywall 88.10

Debt Service Payments 257096 07/15/2014 TCF EQUIPMENT FINANCE, INC Golf Cart Lease- Principal July 2014 2,459.76

Debt Service Payments 257096 07/15/2014 TCF EQUIPMENT FINANCE, INC Golf Cart Lease-Interest July 2014 396.39

Debt Service Payments 800464 07/31/2014 LTDTXRFDSR2014 40,000.00 Water Utility

Debt Service Payments 800464 07/31/2014 LTDTXRFDSR2014 13,071.03 Water Utility

Direct Services 256380 07/03/2014 AMBIT ENERGY FS UA S06 0418 45.36

Direct Services 256386 07/03/2014 CPL RETAIL/CAA LP UA J06 0218 98.00


Direct Services 256386 07/03/2014 CPL RETAIL/CAA RB UA J06 0124 40.74

Direct Services 256386 07/03/2014 CPL RETAIL/CAA MO UA S06 0334 135.68


Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Casa Blanca Golf CourseCasa Blanca Golf Course

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Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst



Direct Services 256389 07/03/2014 LV UA S06 0342 299.91

Direct Services 256392 07/03/2014 GENERAL POWER & LIGHT RB UA J06 0053 348.67

Direct Services 256393 07/03/2014 RB UA J06 0161 458.65



Direct Services 256393 07/03/2014 RB UA J06-0104 63.84


Direct Services 256394 07/03/2014 JUST ENERGY FS UA S06 0268 137.25


Direct Services 256394 07/03/2014 JUST ENERGY LP UA J06 0138 147.97




Direct Services 256400 07/03/2014 RELIANT ENERGY/CAA LP UA J06 0182 121.63


Direct Services 256400 07/03/2014 RELIANT ENERGY/CAA LP HC J06 0178 138.83

Direct Services 256411 07/03/2014 LP UA J06 0089 370.00

Direct Services 256411 07/03/2014 LV HC S06 0316 190.88

Comprehensive Energy Asst

FIRST CHOICE POWER SPECIAL PUR

Comprehensive Energy AsstComprehensive Energy Asst

GREEN MOUNTAIN ENERGY COMPANY









Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst

TXU ENERGY**USE FOR HHS & CAA







Direct Services 256430 07/07/2014 AMBIT ENERGY RB UA J06 0135 0.35















Direct Services 256436 07/07/2014 ENTRUST ENERGY, INC. LV UA S06 0234 89.50

Direct Services 256437 07/07/2014 FS UA S06 0104 209.93




Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst

















Direct Services 256446 07/07/2014 RELIANT ENERGY/CAA RB UA J06 0190 163.43

Direct Services 256450 07/07/2014 STREAM ENERGY RB UA J06 0046 96.26

Direct Services 256450 07/07/2014 STREAM ENERGY LP UA J06 0176 72.57

























Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst





Direct Services 256454 07/07/2014 V247 POWER CORPORATION LV HC J06 0440 67.12

Direct Services 256564 07/08/2014 AMBIT ENERGY LP HC J06 0130 87.94


Direct Services 256564 07/08/2014 AMBIT ENERGY LP UA J06 0129 105.63

Direct Services 256564 07/08/2014 AMBIT ENERGY RB HC J06 0214 164.47














Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst












Direct Services 256571 07/08/2014 JUST ENERGY FS HC S06 0392 181.54


Direct Services 256576 07/08/2014 OUR ENERGY LLC FS HC S06 0272 181.80



Direct Services 256577 07/08/2014 RELIANT ENERGY/CAA FS HC S06 0414 168.11



Direct Services 256582 07/08/2014 STREAM ENERGY LV UA S06 0301 201.57






Direct Services 256586 07/08/2014 V247 POWER CORPORATION FS HC S06 0399 204.84





Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst




Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst


Direct Services 257146 07/16/2014 AMBIT ENERGY MO HC S06 0416 162.72

Direct Services 257146 07/16/2014 AMBIT ENERGY LV UA S07 0138 257.15






Direct Services 257147 07/16/2014 AMIGO ENERGY RB UA J06 0243 232.97


Direct Services 257147 07/16/2014 AMIGO ENERGY FS UA S07 0081 90.83


Direct Services 257147 07/16/2014 AMIGO ENERGY LV UA S06 0462 98.09



Direct Services 257155 07/16/2014 CPL RETAIL/CAA FS UA S06 0408 255.68

Direct Services 257155 07/16/2014 CPL RETAIL/CAA LV UA S06 0339 179.63




Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst




Direct Services 257155 07/16/2014 CPL RETAIL/CAA LP HC J06 0334 327.31











Direct Services 257155 07/16/2014 CPL RETAIL/CAA LP-UA J06-0355 222.03

Direct Services 257155 07/16/2014 CPL RETAIL/CAA FS-HC S06-0443 267.44



Direct Services 257155 07/16/2014 CPL RETAIL/CAA RB-UA J06-0319 502.17




Direct Services 257155 07/16/2014 CPL RETAIL/CAA RB-UA J06 0358 39.96



Direct Services 257155 07/16/2014 CPL RETAIL/CAA FS-UA S06-0409 89.74


Direct Services 257155 07/16/2014 CPL RETAIL/CAA RB-UA J06-0126 434.54


Direct Services 257155 07/16/2014 CPL RETAIL/CAA LP UA J06-0225 110.77

Direct Services 257159 07/16/2014 ENTRUST ENERGY, INC. RB UA J06 0052 132.58

Direct Services 257159 07/16/2014 ENTRUST ENERGY, INC. LV UA S06 0340 12.86

Direct Services 257159 07/16/2014 ENTRUST ENERGY, INC. FS UA S06 0341 68.25


Direct Services 257159 07/16/2014 ENTRUST ENERGY, INC. LP UA J06 0210 77.43


Direct Services 257161 07/16/2014 FS HC S06 0385 116.74





Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst
















Direct Services 257162 07/16/2014 FRONTIER UTILITIES, INC. LV UA S07 0099 310.60

Direct Services 257162 07/16/2014 FRONTIER UTILITIES, INC. FS UA S06 0169 188.27




Direct Services 257164 07/16/2014 MO UA S06 0358 38.80

















Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst































Direct Services 257164 07/16/2014 RB HC J06 0281 448.62


Direct Services 257164 07/16/2014 MO UA S06-0345 44.08


Direct Services 257164 07/16/2014 LP UA J06-0157 134.50









Direct Services 257165 07/16/2014 JUST ENERGY RB UA J06 0149 179.86


















Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst



Direct Services 257165 07/16/2014 JUST ENERGY RB HC J06 0383 140.68

Direct Services 257165 07/16/2014 JUST ENERGY LV HC S06 0441 376.96



Direct Services 257165 07/16/2014 JUST ENERGY RB UA J06-0146 122.73


Direct Services 257165 07/16/2014 JUST ENERGY RB UA J06-0147 167.83

Direct Services 257171 07/16/2014 MEDINA ELECTRIC COOP., INC. MO UA S06 0269 104.85

Direct Services 257171 07/16/2014 MEDINA ELECTRIC COOP., INC. LV HC S06 0439 164.42

Direct Services 257179 07/16/2014 OUR ENERGY LLC MO UA S06 0273 172.59

Direct Services 257181 07/16/2014 POTENTIA ENERGY,LLC FS HC S06 0415 65.11

Direct Services 257181 07/16/2014 POTENTIA ENERGY,LLC FS UA S06 0352 141.40

Direct Services 257181 07/16/2014 POTENTIA ENERGY,LLC FS HC S06 0274 222.09


Direct Services 257184 07/16/2014 RELIANT ENERGY/CAA FS UA S06 0412 83.04



Direct Services 257184 07/16/2014 RELIANT ENERGY/CAA MO UA S06 0410 11.80












Direct Services 257184 07/16/2014 RELIANT ENERGY/CAA MO HC S06 0427 533.70

Direct Services 257184 07/16/2014 RELIANT ENERGY/CAA FS HC S06 0426 112.44





Direct Services 257184 07/16/2014 RELIANT ENERGY/CAA RB UA J06-0191 4.26

Direct Services 257187 07/16/2014 STREAM ENERGY FS HC S06 0400 108.26











Direct Services 257187 07/16/2014 STREAM ENERGY MO HC S06 0297 101.25


Direct Services 257187 07/16/2014 STREAM ENERGY FS UA S06 0296 131.25










Direct Services 257187 07/16/2014 STREAM ENERGY MO UA S07 0028 42.70






Direct Services 257187 07/16/2014 STREAM ENERGY FS UA S06-0294 78.53

Direct Services 257187 07/16/2014 STREAM ENERGY LP-UA J06-0170 59.27





Direct Services 257187 07/16/2014 STREAM ENERGY LP-UA J06-0169 77.99



Direct Services 257187 07/16/2014 STREAM ENERGY LP UA J06-0084 59.09

Direct Services 257188 07/16/2014 TARA ENERGY LP UA J06 0256 156.05

Direct Services 257188 07/16/2014 TARA ENERGY RB UA J06 0253 291.05

Direct Services 257188 07/16/2014 TARA ENERGY RB HC J06 0255 143.63

Direct Services 257207 07/16/2014 LP-UA J06-0193 121.54

Direct Services 257207 07/16/2014 FS UA S06-0406 311.95

Direct Services 257207 07/16/2014 MO UA S06-0302 22.00

Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst








Direct Services 257207 07/16/2014 LV UA S06-0306 87.23

Direct Services 257207 07/16/2014 LP UA J06-0094 50.84

















Direct Services 257209 07/16/2014 V247 POWER CORPORATION LP HC J06 0300 111.09






































Direct Services 257209 07/16/2014 V247 POWER CORPORATION RB UA J06 0252 130.00

Direct Services 257209 07/16/2014 V247 POWER CORPORATION LP UA J06 0251 169.64

Direct Services 257212 07/18/2014 ACCENT ENERGY TX LP FS UA S07 0033 139.70




Direct Services 257213 07/18/2014 AMBIT ENERGY FS HC S06-0484 481.08



Direct Services 257214 07/18/2014 AMIGO ENERGY LP HC J06-0240 314.77

Direct Services 257214 07/18/2014 AMIGO ENERGY LV UA S06-0419 109.28

Direct Services 257214 07/18/2014 AMIGO ENERGY LP UA J06-0271 126.02

Direct Services 257214 07/18/2014 AMIGO ENERGY LP UA J06 0241 66.92



Direct Services 257214 07/18/2014 AMIGO ENERGY LP HC J06 0238 286.37

Direct Services 257214 07/18/2014 AMIGO ENERGY LP-UA J06 0272 146.31


Direct Services 257214 07/18/2014 AMIGO ENERGY LP HC J06 0239 104.99

Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Ass.Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst



Direct Services 257214 07/18/2014 AMIGO ENERGY RB UA J06-0299 66.82

Direct Services 257223 07/18/2014 CIRRO ENERGY LP UA J06 0265 165.00

Direct Services 257223 07/18/2014 CIRRO ENERGY LP UA J06 0266 83.05















Direct Services 257226 07/18/2014 CPL RETAIL/CAA FS US S06 0465 110.05

Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Ass.Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst















Direct Services 257226 07/18/2014 CPL RETAIL/CAA FS HC S06 0421 255.33






Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services 257226 07/18/2014 CPL RETAIL/CAA RB HC J06 0316 128.81


Direct Services 257226 07/18/2014 CPL RETAIL/CAA RB HC J06 0310 115.26






Direct Services 257228 07/18/2014 ENTRUST ENERGY, INC. FS HC J06 0442 257.81











Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy AsstComprehensive Energy Asst


















Direct Services 257230 07/18/2014 FRONTIER UTILITIES, INC. MO UA S07 0053 191.94































Comprehensive Energy Ass.





























Direct Services 257234 07/18/2014 JUST ENERGY LP HC J06 0268 448.13




Direct Services 257234 07/18/2014 JUST ENERGY LP HC J06 0208 178.38

Direct Services 257234 07/18/2014 JUST ENERGY MO UA S07 0050 128.26


Direct Services 257234 07/18/2014 JUST ENERGY LV UA S06 0475 165.60






Direct Services 257236 07/18/2014 MEDINA ELECTRIC COOP., INC. LV UA S06 0476 70.64

Direct Services 257236 07/18/2014 MEDINA ELECTRIC COOP., INC. FS UA S06 0487 67.62

Direct Services 257242 07/18/2014 OUR ENERGY LLC RB UA J06 0264 192.30




Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services 257246 07/18/2014 POTENTIA ENERGY,LLC MO UA S06 0275 152.53


















Direct Services 257247 07/18/2014 RELIANT ENERGY/CAA FS UA S06-0425 48.91

Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services 257247 07/18/2014 RELIANT ENERGY/CAA LV UA S06-0477 111.06





Direct Services 257254 07/18/2014 STREAM ENERGY LV UA J06-0431 87.44

Direct Services 257254 07/18/2014 STREAM ENERGY LP UA J07-0019 70.61





Direct Services 257256 07/18/2014 TARA ENERGY FS UA S06 0479 290.19

Direct Services 257256 07/18/2014 TARA ENERGY RB UA J06 0254 91.23

Direct Services 257256 07/18/2014 TARA ENERGY RB HC J06-0213 257.77






Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.




























Direct Services 257266 07/18/2014 LP HC J06 0192 149.08






















































Direct Services 257287 07/21/2014 AMBIT ENERGY FS HC S06 0483 157.54


































Direct Services 257292 07/21/2014 MO HC S07 0325 113.27









Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services 257305 07/21/2014 STREAM ENERGY RB HC J06 0405 138.17

Direct Services 257305 07/21/2014 STREAM ENERGY RB HC J06 0404 274.35



























Direct Services 257881 07/30/2014 AMBIT ENERGY MO UA S07 0296 227.18



Direct Services 257881 07/30/2014 AMBIT ENERGY MO UA S07-0291 272.27


Direct Services 257881 07/30/2014 AMBIT ENERGY MO HC S07 0367 139.50

Direct Services 257881 07/30/2014 AMBIT ENERGY FS HC S07 0373 567.79














Direct Services 257882 07/30/2014 AMIGO ENERGY FS HC S07 0302 327.20











Direct Services 257887 07/30/2014 CPL RETAIL/CAA MO UA S070024 176.36





Direct Services 257887 07/30/2014 CPL RETAIL/CAA LV UA S070236 150.64






























































Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.














Direct Services 257899 07/30/2014 RELIANT ENERGY/CAA LV UA S07 0010 179.17























Direct Services 257911 07/31/2014 CPL RETAIL/CAA MO HC S07 0329 259.42




















Direct Services 257911 07/31/2014 CPL RETAIL/CAA MO HC S07 0377 33.01























Direct Services 257914 07/31/2014 FRONTIER UTILITIES, INC. FS UA S07 0191 200.00




Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.
























Comprehensive Energy Ass.Comprehensive Energy Ass.

















Direct Services 257917 07/31/2014 JUST ENERGY MO HC S07 0331 153.25

















Direct Services 257920 07/31/2014 OUR ENERGY LLC FS HC S07 0369 214.40

Direct Services 257920 07/31/2014 OUR ENERGY LLC RB UA J07 0097 227.40


























Direct Services 257924 07/31/2014 TARA ENERGY FS HC S07 0368 154.47


Direct Services 257939 07/31/2014 TRIEAGLE ENERGY LP RB HC J07 0098 252.38






















Direct Services 257940 07/31/2014 LP HC J07 0077 327.46










Direct Services 257941 07/31/2014 AMBIT ENERGY MO UA S07 0457 12.41
































Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.










Dist Clerk Central Jury 256502 07/07/2014 LA REYNERA BAKERY CAUSE#2009CRP000403D1 35.10 General FundDist Clerk Central Jury 256531 07/07/2014 RAULS BBQ C#2009CRP000403-D1 68.11 General FundDist Clerk Central Jury 256533 07/07/2014 RGV PIZZA HUT, LLC C#2009CRP403-D1 154.70 General FundDist Clerk Central Jury 256552 07/07/2014 TKO SPORTS BAR AND GRILL C#2009CRP000403D1 191.24 General FundDist Clerk Central Jury 256561 07/07/2014 WHATABURGER OF ALICE, INC CAUSE#2009CRP403-D1 164.53 General FundDist Clerk Central Jury 256697 07/09/2014 ARBY'S UNIT 8281 CAUSE#2011CVT001159-D1 105.00 General FundDist Clerk Central Jury 256707 07/09/2014 BRISKETS AND BEER 2011CVT001159-D1 40.25 General FundDist Clerk Central Jury 256707 07/09/2014 BRISKETS AND BEER 2011CVT001159-D1 39.76 General FundDist Clerk Central Jury 256714 07/09/2014 6 ounce foam cups to be used for all 92.95 General Fund

Dist Clerk Central Jury 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 256775 07/09/2014 LOS JACALES C#2014CRM000129D4 60.25 General FundDist Clerk Central Jury 256775 07/09/2014 LOS JACALES C#2014CRM000129D4 60.25 General FundDist Clerk Central Jury 256775 07/09/2014 LOS JACALES C#2014CRM000129D4 65.50 General FundDist Clerk Central Jury 256776 07/09/2014 LUBY'S RESTAURANT #2014CRM000129D4 256.79 General FundDist Clerk Central Jury 256792 07/09/2014 QUICKIE BAKERY SWEET BREAD FOR JURY 20.90 General FundDist Clerk Central Jury 256793 07/09/2014 RAULS BBQ 2011CVT001159-D1 45.68 General FundDist Clerk Central Jury 256801 07/09/2014 ACCT#*************** 81.41 General Fund

Dist Clerk Central Jury 256806 07/09/2014 TKO SPORTS BAR AND GRILL 2009CRP000403D1 178.29 General FundDist Clerk Central Jury 256927 07/11/2014 PATRIA OFFICE SUPPLY 1,180.00 General FundDist Clerk Central Jury 256939 07/11/2014 RGV PIZZA HUT, LLC 2014CRM000129D4 LUNCH 177.80 General FundDist Clerk Central Jury 257021 07/14/2014 QUICKIE BAKERY ASST.SWEET BREAD FOR JURY 23.60 General FundDist Clerk Central Jury 257021 07/14/2014 QUICKIE BAKERY ASST.SWEET BREAD FOR JURY 25.20 General FundDist Clerk Central Jury 257021 07/14/2014 QUICKIE BAKERY ASST.SWEET BREAD FOR JURY 20.75 General FundDist Clerk Central Jury 257021 07/14/2014 QUICKIE BAKERY ASST.SWEET BREAD FOR JURY 24.30 General FundDist Clerk Central Jury 257021 07/14/2014 QUICKIE BAKERY ASST.SWEET BREAD FOR JURY 30.00 General Fund













CASA JUAREZ RESTAURANT SUPPLY

STANDARD COFFEE SERVICE CO.

Copy Paper - Specialized High Speed


Dist Clerk Central Jury 257026 07/14/2014 ACCT#*************** 101.48 General Fund



Dist Clerk Central Jury 257028 07/14/2014 SUBWAY 2014CRM000129D4 183.55 General FundDist Clerk Central Jury 257039 07/14/2014 WEBB COUNTY JURORS FUNDS FOR JURY SVCS. 18,000.00 General FundDist Clerk Central Jury 257399 07/23/2014 DON PABLOS RESTAURANT GRAND JURORS 341ST DIST.CRT. 67.20 General FundDist Clerk Central Jury 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 8.50 General FundDist Clerk Central Jury 257532 07/24/2014 SAM'S CLUB DIRECT 139.80 General Fund

Dist Clerk Central Jury 257661 07/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 257661 07/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 257847 07/29/2014 COFFEE FOR JURY ROOM 78.95 General Fund

District Attorney 256379 07/03/2014 A TO Z TIRE 479.96

District Attorney 256381 07/03/2014 36,736.00

District Attorney 256388 07/03/2014 EAN HOLDING LLC Airport Fees. for Robert Hernandez-TF 2.00 DA State ForfeitureDistrict Attorney 256388 07/03/2014 EAN HOLDING LLC 288.00 DA State Forfeiture

District Attorney 256388 07/03/2014 EAN HOLDING LLC Consig fees /rental 32.53 DA State ForfeitureDistrict Attorney 256388 07/03/2014 EAN HOLDING LLC Fuel Service Option 62.48 DA State ForfeitureDistrict Attorney 256388 07/03/2014 EAN HOLDING LLC Sales Tax - Florida State: for Robert 28.13 DA State ForfeitureDistrict Attorney 256388 07/03/2014 EAN HOLDING LLC 12.00 DA State Forfeiture

District Attorney 256388 07/03/2014 EAN HOLDING LLC Tire & Battery Fees: for Robert 0.12 DA State ForfeitureDistrict Attorney 256388 07/03/2014 EAN HOLDING LLC Vehicle License Fees : for Robert 4.68 DA State ForfeitureDistrict Attorney 256390 07/03/2014 GARCIA, JONATHAN REIMB:HOTEL TAXES 40.50

District Attorney 256398 07/03/2014 PATRIA OFFICE SUPPLY continous computer paper 9 1/2x11 75.80

District Attorney 256398 07/03/2014 PATRIA OFFICE SUPPLY continous computer paper 91/2 X 11 159.80

STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.

F0LDERS COFFEE INSTANT REGULAR (30 FIL-

STANDARD COFFEE SERVICE CO.

Tires FOR UNIT #09-71 INV.RICK MENDEZ

DA Federal Forfeiture

CALDWELL COUNTRY CHEVROLET LLC

Automobile:2014 CHEVROLET TAHOE CC10706


Automotive Rental FOR ROBERT HERNANDEZ

Surcharge fees: for Robert Hernandez-TF

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling


District Attorney 256398 07/03/2014 PATRIA OFFICE SUPPLY Moisterizer for envelopes #QUA46065 12.50

District Attorney 256398 07/03/2014 PATRIA OFFICE SUPPLY SCANNED stamp #COS035605 28.36

District Attorney 256398 07/03/2014 PATRIA OFFICE SUPPLY 2 hole puncher #UNV74222 7.95

District Attorney 256405 07/03/2014 STATE BAR OF TEXAS DUES:PAUL E. THOMSON 235.00

District Attorney 256406 07/03/2014 SUN CONTROL SYSTEMS 149.00

District Attorney 256449 07/07/2014 STATE BAR OF TEXAS DUES:PHILIP DANIEL DELRIO 68.00

District Attorney 256492 07/07/2014 TRANSCRIPT C#2013CRM000371-D1 30.00 General Fund

District Attorney 256518 07/07/2014 MENDOZA, VICENTE (CSR) C#2013CVO161D2 867.00 General FundDistrict Attorney 256568 07/08/2014 UNIT 09-65 82.84

District Attorney 256573 07/08/2014 LEXISNEXIS ACCT#***WFX 350.00District Attorney 256574 07/08/2014 MENDOZA, FRANCISCO TRAVEL EXP:AUSTIN, TX 1,099.50District Attorney 256575 07/08/2014 OROZCO'S INC. UNIT 09-60 95.00District Attorney 256580 07/08/2014 RODRIGUEZ, FRANCISCO JOSE TRAVEL EXP:AUSTIN, TX 840.75District Attorney 256583 07/08/2014 TDCAA REG:F. MENDOZA 350.00District Attorney 256583 07/08/2014 TDCAA REG:F. RODRIGUEZ 350.00District Attorney 256814 07/10/2014 A TO Z TIRE TIRES FOR UNIT #09-70 503.40District Attorney 256814 07/10/2014 A TO Z TIRE TIRES FOR UNIT #09-72 503.40District Attorney 256816 07/10/2014 ALANIZ, ISIDRO R. REIMB FUEL 135.00

District Attorney 256817 07/10/2014 COMMUNITY BASE PROGRAM 33,116.83District Attorney 256819 07/10/2014 EAN HOLDING LLC 78.00 DA State ForfeitureDistrict Attorney 256820 07/10/2014 EXECUTIVE OFFICE SUPPLY Navigator copy paper 363.00

District Attorney 256821 07/10/2014 GRAINGER, INC. 46.69District Attorney 256822 07/10/2014 INTERNATIONAL E-Z UP, INC. 411.00

District Attorney 256822 07/10/2014 INTERNATIONAL E-Z UP, INC. Shipping - QUOTE #AAAQ111372 52.36

District Attorney 256822 07/10/2014 INTERNATIONAL E-Z UP, INC. 112.00

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

TINT FOR UNIT #09-74 INV. MARTA TOVAR

DA Federal ForfeitureDA State Forfeit/Gambling

HILL, BLANCA M. COURT REPORTER

FIRESTONE COMPLETE AUTO CARE

DA Federal ForfeitureDA Federal DA Federal DA Federal DA Federal DA Federal DA Federal DA Federal DA Federal DA State Forfeit/Gambling

CHILDREN'S ADVOCACY DA Federal RENTAL OF FULL SIZE CAR. FOR

DA State Forfeit/Gambling

Vacuum Insulated Bottle 61 oz. DA Federal DIGITAL IMPRINT ONLY, SINGLE SIDED 10FT

DA State Forfeit/GamblingDA State Forfeit/Gambling

SIDEWALL, PROFESSIONAL, 10'CU - FULL





District Attorney 256826 07/10/2014 R & B ADVERTISING brief cases 1,692.00

District Attorney 256826 07/10/2014 R & B ADVERTISING Set up fee for Brief Cases 50.00

District Attorney 256826 07/10/2014 R & B ADVERTISING UPS ground shipping charge for 240.00

District Attorney 256827 07/10/2014 RAMIREZ TIRE CENTER, INC. 40.00

District Attorney 256828 07/10/2014 SANCHEZ, DAVID REIMB FUEL 112.23 DA State ForfeitureDistrict Attorney 256829 07/10/2014 LICENSE : MICROSOFT VISUAL STUDIO 321.60

District Attorney 256829 07/10/2014 22.30

District Attorney 256871 07/11/2014 2014CRM129-D4 288.40 General Fund

District Attorney 256871 07/11/2014 2014CRM129-D4 99.50 General Fund

District Attorney 256987 07/11/2014 THE TREE HOUSE, INC. 295.90

District Attorney 257014 07/14/2014 LENZ, CYNTHIA M. C#2013-CRM-000371-D1 385.00 General FundDistrict Attorney 257106 07/15/2014 UNITED PARCEL SERVICE INV#0000F7R529254 7.32 General FundDistrict Attorney 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundDistrict Attorney 257151 07/16/2014 BEN E KEITH-SAN ANTONIO 850.64

District Attorney 257157 07/16/2014 DE LEON, YANIRA POSTER BOARD REIMB 7.25

District Attorney 257160 07/16/2014 Alignment Service #7004578 69.99

District Attorney 257160 07/16/2014 Fuel System Cleaner#7003223 49.99

District Attorney 257160 07/16/2014 Iridium Spark Plugs/Tune up 79.92

District Attorney 257160 07/16/2014 Remove & Replace Spark Plug 107.80

STANDING SIDEWALL HARDWARE, SINGLE SIDED


STORAGE BAG, RAILSKIRT, BLACK. TO BE

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

Alignment and Wheel Balancing (Including





MICROSOFT VISUAL STUDIO PROFESSIONAL


GRACIE O' ROURKE COURT REPORTGRACIE O' ROURKE COURT REPORT

TRANSFER KIT FOR HP COLOR LASERJET 4700


Coffee - #640282 COLUMBIAN FOR THE DA'S











District Attorney 257160 07/16/2014 Spark Plug Wire Set 124.99




District Attorney 257160 07/16/2014 Tires FOR UNIT #09-44 (INV OJ HALE) 759.64

District Attorney 257167 07/16/2014 LAMAR COMPANIES CUST#****** 1,725.00District Attorney 257167 07/16/2014 LAMAR COMPANIES CUST#****** 1,175.00District Attorney 257169 07/16/2014 AC SERVICE FOR UNIT #09-63 159.99District Attorney 257169 07/16/2014 AIR FILTER FOR UNIT #09-63 38.99District Attorney 257169 07/16/2014 BRAKE FLUSH FOR UNIT #09-63 129.99District Attorney 257169 07/16/2014 COOLANT FLUSH FOR UNIT #09-63 169.99District Attorney 257169 07/16/2014 169.99

District Attorney 257169 07/16/2014 ENGINE OIL FLUSH FOR UNIT #09-63 109.99District Attorney 257169 07/16/2014 INJECTOR SERVICE FOR UNIT #09-63 109.99District Attorney 257169 07/16/2014 129.99

District Attorney 257169 07/16/2014 SERPENTINE BELT FOR UNIT #09-63 165.00District Attorney 257169 07/16/2014 189.99



District Attorney 257169 07/16/2014 WIPERS FOR UNIT #09-63 45.99District Attorney 257170 07/16/2014 LAREDO SPRING WATER, INC. ACCT#****** 65.90

District Attorney 257170 07/16/2014 LAREDO SPRING WATER, INC. ACCT#****** 19.77

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY 14.97

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY TableTop Easel 23.40




tune up/remove and replace spark plugs



BATTERY - MTP48/H6 INTERSTATE BATTERY



SENSOR - TPMS SENSOR FOR UNIT #09-44



DA Federal ForfeitureDA Federal DA Federal

LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

DIFFERENTIAL SERVICE FOR UNIT #09-63


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

POWER STEERING FLUSH FOR UNIT #09-63


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

TRANSMISSION FLUSH FOR UNIT #09-63


LAREDO DODGE CHRYSLER JEEP

TUNE UP (16 SPARK PLUGS) FOR UNIT #09-63



VALVE COVER GASKETS FOR UNIT #09-63


LAREDO DODGE CHRYSLER DA Federal DA State Forfeit/GamblingDA State Forfeit/Gambling

Clear Wall Pocket/Universal/SKU:UNV53682



District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Post-it "Sign Here" flags/stickers 11.02

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Pens Uniball/Vision elite 26.52

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Pens Uniball/Vision Elite 26.52

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Tombo Mono Corretion Tape 3.58

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Post-it "Sign Here" flags/stickers 121.22

District Attorney 257180 07/16/2014 PATRIA OFFICE SUPPLY Tombo Mono Corretion Tape 39.38

District Attorney 257182 07/16/2014 CARWASHS FOR DA UNITS 9.00








District Attorney 257183 07/16/2014 RAMIREZ TIRE CENTER, INC. Alignment and Wheel Balancing FOR 40.00District Attorney 257200 07/16/2014 CONTRACT#******-***B 133.94

District Attorney 257200 07/16/2014 CONTRACT#******-***C 371.70

District Attorney 257205 07/16/2014 TOSHIBA FINANCIAL SERVICE ACCT#************* 955.43District Attorney 257233 07/18/2014 IBC LAREDO MONTHLY PAYMENT 139.50 DA State ForfeitureDistrict Attorney 257233 07/18/2014 IBC LAREDO MONTHLY PAYMENT 23.47 DA State ForfeitureDistrict Attorney 257243 07/18/2014 PATRIA OFFICE SUPPLY legal pads 1 pack of 1 dozen (12) 48.80

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling
















DA Federal ForfeitureDA Federal




DA State Forfeit/GamblingDA Federal



District Attorney 257244 07/18/2014 LODGING 9-17-2014 6,750.00

District Attorney 257245 07/18/2014 PEREZ, ALBERTO REIMB:PARTS 14.47

District Attorney 257245 07/18/2014 PEREZ, ALBERTO REIMB:PARTS 15.42

District Attorney 257253 07/18/2014 225.00 DA State Forfeiture

District Attorney 257253 07/18/2014 225.00 DA State Forfeiture

District Attorney 257290 07/21/2014 CAPPS VAN & CAR RENTAL ACCT#***** 2,505.00District Attorney 257293 07/21/2014 JETBRAIN'S AMERICAS 149.00

District Attorney 257295 07/21/2014 UNIT #09-61 - BRAKE FLUSH 129.95District Attorney 257295 07/21/2014 UNIT #09-61 - COOLANT FLUSH 169.95District Attorney 257295 07/21/2014 UNIT #09-61 - DIFFERENTIAL FLUSH 169.95District Attorney 257295 07/21/2014 UNIT #09-61 - ENGINE OIL FLUSH 109.95District Attorney 257295 07/21/2014 479.90District Attorney 257295 07/21/2014 UNIT #09-61 - INJECTOR SERVICE 109.95District Attorney 257295 07/21/2014 UNIT #09-61 - OIL PRESSURE SWITCH 100.00District Attorney 257295 07/21/2014 129.95

District Attorney 257295 07/21/2014 UNIT #09-61 - SERPENTINE BELT 165.00District Attorney 257295 07/21/2014 UNIT #09-61 - TIRE ROTATION 19.95District Attorney 257295 07/21/2014 UNIT #09-61 - TRANSMISSION FLUSH 189.95District Attorney 257295 07/21/2014 UNIT #09-61 - TUNE UP 16 PLUGS 375.00District Attorney 257296 07/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 65.90District Attorney 257296 07/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 6.59District Attorney 257299 07/21/2014 CAR WASH ON UNIT #09-70 80.00

District Attorney 257299 07/21/2014 CAR WASH ON UNIT #09-69 80.00

District Attorney 257303 07/21/2014 ACCT#*********-*** 1,931.21

District Attorney 257306 07/21/2014 SUN CONTROL SYSTEMS Glass Tinting Film and Supplies 278.00District Attorney 257306 07/21/2014 SUN CONTROL SYSTEMS Glass Tinting Film and Supplies. 338.00District Attorney 257307 07/21/2014 THE TREE HOUSE, INC. toner C925H2KG Black high yield 538.00

PENINSULA ISLAND RESORT & SPA


RZ COMMUNICATIONS-LAREDO, INC.

INSTALLATION OF LIGHTS & SIREN ON DA'S


INSTALLATIONA OF LIGHTS & SIREN FOR

DA Federal COMMERCIAL LICENSE UPGRADE FROM RESHARPE


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER UNIT #09-61 - FRONT & REAR DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

UNIT #09-61 - POWER STEERING FLUSH


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal

DA Federal DA Federal





SPRINT COMMUNICATIONS CO.,L.P.

DA Federal ForfeitureDA Federal DA Federal DA State Forfeit/Gambling


District Attorney 257307 07/21/2014 THE TREE HOUSE, INC. waste toner bottle C925X76G 29.80

District Attorney 257467 07/23/2014 IMAGEN GPO. II, INC SPOTS IMAGEN 350.00

District Attorney 257469 07/23/2014 UNIT #09-62 - AIR FILTER 36.99District Attorney 257469 07/23/2014 UNIT #09-62 - BRAKE FLUSH 129.99District Attorney 257469 07/23/2014 UNIT #09-62 - COOLANT FLUSH 169.99District Attorney 257469 07/23/2014 UNIT #09-62 - DIFFERENTAIL FLUSH 169.99District Attorney 257469 07/23/2014 UNIT #09-62 - ENGINE OIL FLUSH 109.99District Attorney 257469 07/23/2014 479.98District Attorney 257469 07/23/2014 UNIT #09-62 - INJECTOR SERVICE 109.99District Attorney 257469 07/23/2014 UNIT #09-62 - PCV VALVE 89.99District Attorney 257469 07/23/2014 129.99

District Attorney 257469 07/23/2014 UNIT #09-62 - TIRES 687.99District Attorney 257469 07/23/2014 UNIT #09-62 - TRANSIMSSION FLUSH 189.99District Attorney 257469 07/23/2014 UNIT #09-62 - TUNE UP 16 PLUG 375.00District Attorney 257469 07/23/2014 159.99

District Attorney 257469 07/23/2014 AIR FILTER FOR UNIT #09-64 23.00District Attorney 257469 07/23/2014 BRAKE FLUSH FOR UNIT #09-64 132.95District Attorney 257469 07/23/2014 120.81

District Attorney 257469 07/23/2014 COOLANT FLUSH FOR UNIT #09-64 172.95District Attorney 257469 07/23/2014 172.45

District Attorney 257469 07/23/2014 ENGINE OIL FLUSH FOR UNIT #09-64 109.99District Attorney 257469 07/23/2014 479.90

District Attorney 257469 07/23/2014 INJ. FLUSH FOR UNIT #09-64 111.95District Attorney 257469 07/23/2014 132.45



District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY File Folders:legal size end tab Green 136.95


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER UNIT #09-62 - FRONT & REAR DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

UNIT #09-62 - POWER STEERING FLUSH


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

A/C SERVICE UP TO 2LBS OF FREON FOR UNIT


LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER DA Federal LAREDO DODGE CHRYSLER JEEP

BRAKE SWITCH & TIRE ROTATION FOR UNIT



DIFFERENTIAL FLUSH FOR UNIT #09-64



FRONT & REAR BRAKES FOR UNIT #09-64



POWER STEERING FLUSH FOR UNIT #09-64



TRANSMISSION FLUSH FOR UNIT #09-64



TUNE-UP (16 SPARK PLUGS) FOR UNIT #09-64

DA Federal ForfeitureDA State Forfeit/Gambling


District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY File Folders:legal size end-tab golden 178.90


District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY File Folders:legal size end-tab orange 251.60

District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY File Folders:legal size end-tab Red 178.75

District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY legal size end tab file folders Manila 364.00

District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY Heavy Duty Stapler #RPD73110 5.25

District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY Pens/Pentel Energel Delux RTX 54.48

District Attorney 257470 07/23/2014 PATRIA OFFICE SUPPLY Smead Dividers Legal/Manila 27.22


District Attorney 257473 07/23/2014 TDCAA DUES:T. EDDINS 60.00

District Attorney 257473 07/23/2014 TDCAA DUES:R. GUERRA 60.00

District Attorney 257473 07/23/2014 TDCAA DUES:F. MENDOZA 60.00

District Attorney 257473 07/23/2014 TDCAA DUES:A. MUFFETT 60.00

District Attorney 257473 07/23/2014 TDCAA DUES:F. RODRIGUEZ 60.00

District Attorney 257473 07/23/2014 TDCAA DUES:C. SANDOVAL 60.00

District Attorney 257542 07/24/2014 19.00 General Fund

District Attorney 257590 07/25/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 1,521.28District Attorney 257596 07/25/2014 LAREDO MORNING TIMES ADVERTISEMENT 415.00

District Attorney 257597 07/25/2014 LEXISNEXIS ACCT#***WFX 528.00District Attorney 257658 07/25/2014 896.92


File Folders:legal size end-tab Lavander

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

STAPLES: for heavy duty stapler RPD73110

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling


Security Systems; Intruder and Smoke Det

DA Federal DA State Forfeit/GamblingDA Federal


AC COMPRESSOR-PART #RL596492AD FOR



District Attorney 257891 07/30/2014 EXECUTIVE OFFICE SUPPLY legal size copy paper 55.00

District Attorney 257891 07/30/2014 EXECUTIVE OFFICE SUPPLY Navigator copy paper 108.90

District Attorney 257895 07/30/2014 KIRKPATRICK GUNS & AMMO 145.00 DA State ForfeitureDistrict Attorney 257905 07/30/2014 SAM'S CLUB DIRECT 26.07

District Attorney 257905 07/30/2014 SAM'S CLUB DIRECT INV # 9498 N'JOY Powered creamer 57.40

District Attorney 257905 07/30/2014 SAM'S CLUB DIRECT SPLENDA ITEM #717904 1000 CT 42.96


District Attorney 257932 07/31/2014 Lexmark 35S0567 -550 sheet drawer 169.94





District Attorney 257948 07/31/2014 SAM'S CLUB DIRECT 187.20

District Attorney 257948 07/31/2014 SAM'S CLUB DIRECT Kimberly Clark kleenex tissues two 29.96

District Attorney 257952 07/31/2014 ACCT#*********-***** 39.99







Badges and case for new ADA DOMINO Sugar Pks-2000CT ITEM#300492



Lexmark System MX510de part#35S5702

DA Fed Treas Forfeiture


DA Fed Treas Forfeiture









INV. # 7819 perfectouch coffee cups
















District Clerk 256540 07/07/2014 SCOTT-MERRIMAN, INC. BLACK HARDCOVER BINDERS 820.00 General FundDistrict Clerk 256773 07/09/2014 LOPEZ, GRISELDA MARCH MILEAGE 52.64 General FundDistrict Clerk 256773 07/09/2014 LOPEZ, GRISELDA APRIL MILEAGE 50.96 General FundDistrict Clerk 256773 07/09/2014 LOPEZ, GRISELDA MAY MILEAGE 53.76 General FundDistrict Clerk 256773 07/09/2014 LOPEZ, GRISELDA JUNE MILEAGE 62.72 General FundDistrict Clerk 256987 07/11/2014 THE TREE HOUSE, INC. HP BLACK LASERJET CE400A 124.50 General FundDistrict Clerk 256987 07/11/2014 THE TREE HOUSE, INC. HP CYAN LASERJET CE401A 181.55 General FundDistrict Clerk 256987 07/11/2014 THE TREE HOUSE, INC. HP LASERJET P3005 51A 222.50 General FundDistrict Clerk 256987 07/11/2014 THE TREE HOUSE, INC. HP MAGNETA LASERJET CE403A 181.55 General FundDistrict Clerk 256987 07/11/2014 THE TREE HOUSE, INC. HP YELLOW LASERJET CE402A 181.55 General FundDistrict Clerk 257264 07/18/2014 ESTUDIO600U/CQB614727 75.00 General Fund

District Clerk 257264 07/18/2014 347.96 General Fund

District Clerk 257679 07/25/2014 PATRIA OFFICE SUPPLY CALCULATOR RIBBION R3027 8.28 General FundDistrict Clerk 257679 07/25/2014 PATRIA OFFICE SUPPLY 18.80 General Fund

District Clerk 257679 07/25/2014 PATRIA OFFICE SUPPLY PINK WRINTING PADS ESS-20-078 19.00 General FundDistrict Clerk 257777 07/29/2014 DEGOLLADO, ESTHER PARKING REIMBURSEMENT 40.00 General FundDistrict Clerk 257777 07/29/2014 DEGOLLADO, ESTHER PARKING REIMBURSEMENT (35.76) General FundDistrict Clerk 257809 07/29/2014 KWIK KOPY PRINTING #446 DIVORCE DOCKET FORMS 405.00 General FundDistrict Clerk 257809 07/29/2014 KWIK KOPY PRINTING #446 1000 CIVIL DOCKET FORMS 405.00 General FundDistrict Clerk 257809 07/29/2014 KWIK KOPY PRINTING #446 189.00 General Fund

District Clerk 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 473.43 General FundDomestic Violence 256841 07/11/2014 CASA DE MISERICORDIA, DVC GRANT#2013 WE AX 0014 2,096.37

Drug Court Program 257851 07/29/2014 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 6/30/14 (1,353.00)

Economic Development 257007 07/14/2014 FIGUEROA, PABLO OSORIO TRAVEL EXP:COLLEGE STATION TX 300.00

Economic Development 257036 07/14/2014 VARGAS, JUAN TRAVEL EXP: AUSTIN,TX 466.72 General FundEconomic Development 257174 07/16/2014 65.00 General Fund

Economic Development 257447 07/23/2014 ORTEGA, MELISSA TRAVEL EXP: CORPUS CHRISTI, TX 326.59 General FundEconomic Development 257464 07/23/2014 VARGAS, JUAN TRAVEL EXP: SAN ANTONIO, TX 356.91 General Fund




MAINTENANCE FOR ESTUDIO855SE/CEG114375

IVR-30002 BLACK USB AMALE CABLE 10FT

500 YELLOW WEBB COUNTY DISTRICT COURTS &

OVW Domestic Violence IntCJD 406DistCtDrugProgStaff.Adeq.Fire Emrg.Resp


Copy Machine Maintenance and Repair


Economic Development 257543 07/24/2014 REG FEE: MELISSA ORTEGA 99.00 General Fund

Economic Development 257646 07/25/2014 HERRERA, VERONICA Y TRAVEL EXP:SAN ANTONIO,TX 571.34 General FundEl Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 9.98 General Fund

El Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 8.48 General Fund

El Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 6.98 General Fund

El Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT Inv. # 7813 COKE ITEM # 663215 9.98 General FundEl Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 15.94 General Fund

El Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 13.96 General FundEl Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 7.96 General FundEl Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 7.96 General FundEl Cenizo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 6.88 General Fund

El Cenizo Activity Center 257542 07/24/2014 security alarm monitoring 19.00 General FundEl Cenizo Community Cntr 256447 07/07/2014 RELIANT ENERGY/CNTY. EL CENIZO COMM CTR 860.12 General FundEl Cenizo Community Cntr 256460 07/07/2014 PEST CONTROL SVCS. 19.00 General Fund

El Cenizo Community Cntr 256549 07/07/2014 THE TREE HOUSE, INC. brother tn 330 toner 67.90 General FundEl Cenizo Community Cntr 256549 07/07/2014 THE TREE HOUSE, INC. canon 104 toner 64.00 General FundEl Cenizo Community Cntr 256549 07/07/2014 THE TREE HOUSE, INC. hp 74 toner 67.25 General FundEl Cenizo Community Cntr 256549 07/07/2014 THE TREE HOUSE, INC. hp 75 toner 106.20 General FundEl Cenizo Community Cntr 257210 07/16/2014 WEBB COUNTY WATER UTILITY EL CENIZO COMM CENTER 29.29 General FundEl Cenizo Community Cntr 257248 07/18/2014 RELIANT ENERGY/CNTY. EL CENIZO COMM CTR 14.93 General FundEl Cenizo Community Cntr 257542 07/24/2014 security alarm monitoring 19.00 General FundEl Cenizo Community Cntr 257547 07/24/2014 TRASHCO, LTD waste collection 340.00 General FundEl Cenizo Community Cntr 257784 07/29/2014 EXECUTIVE OFFICE SUPPLY clean and check fax machine 60.00 General FundEl Cenizo Community Cntr 257865 07/29/2014 ACCT#****-*****-***** 70.22 General Fund

El Cenizo Community Cntr 257929 07/31/2014 TIME WARNER CABLE #8260180520144286 219.33 General FundElection Administration 257048 07/15/2014 Pest Control 38.00 General Fund

Engineering 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 21.98 Road & Bridge FundEngineering 256751 07/09/2014 GARCIA III., LUIS PEREZ REIMB:FUEL 177.52 Road & Bridge FundEngineering 256862 07/11/2014 GARCIA III., LUIS PEREZ TRAVEL EXP:AUSTIN,TX 605.42 Road & Bridge FundEngineering 256911 07/11/2014 MONTEMAYOR, ADRIAN G. TRAVEL EXP:AUSTIN,TX 605.42 Road & Bridge Fund

TEXAS BUSINESS CONFERENCE-TWC

DIET COKES ITEM# 172046 FOR EL CENIZODR. PEPPER ITEM#663215 FOR EL CENIZOhefty supreme foam plates item #7218447

mango slices 2ld item#481320 for El Cenipineapple 2.5 lb item #206071 for el Red Apples slices 32oz item # strawberries 2ib item # 749972 for el WATERS ITEM# 74532 FOR EL CENIZO ACTIVIT

TCR-THE BEST ALARM


TCR-THE BEST ALARM




Engineering 257033 07/14/2014 REG.FEE:LUIS PEREZ 10.00 Road & Bridge FundEngineering 257081 07/15/2014 9.00 Road & Bridge Fund

Engineering 257191 07/16/2014 TIME WARNER CABLE 8260 180520147388 66.52 Road & Bridge FundEngineering 257199 07/16/2014 CONTRACT#******-***B 55.88 Road & Bridge Fund

Engineering 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundEngineering 257224 07/18/2014 CITY OF LAREDO UTILITIES 1620 STA URSULA 11.96 Road & Bridge FundEngineering 257224 07/18/2014 CITY OF LAREDO UTILITIES 1616 SANTA URSULA 34.41 Road & Bridge FundEngineering 257311 07/21/2014 ACCT#*********-***** 37.99 Road & Bridge Fund

Engineering 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 40.00 Road & Bridge FundEngineering 257608 07/25/2014 ALDERETE, ANTONIO G. TRAVEL EXP:SAN ANTONIO,TX 161.92 Road & Bridge FundEngineering 257669 07/25/2014 TRAINING LICENSE RENEWAL 200.00 Road & Bridge Fund

Engineering 257691 07/25/2014 TCEQ, MC-214 RENEW OPERATOR LICENSE 111.00 Road & Bridge FundEngineering 257748 07/29/2014 A TO Z TIRE ITEM #51033 - 235/70R16 106S 90.81 Road & Bridge FundEngineering 257865 07/29/2014 ACCT#****-*****-***** 49.26 Road & Bridge Fund

Engineering 257865 07/29/2014 ACCT#****-*****-***** 51.94 Road & Bridge Fund





Engineering 257935 07/31/2014 #354997-007C 145.39 Road & Bridge Fund

Engineering 257946 07/31/2014 RELIANT ENERGY/CNTY. 1620 STA URSULA 757.96 Road & Bridge FundErnesto J Salinas Com Ctr 256549 07/07/2014 THE TREE HOUSE, INC. 99.00 General FundErnesto J Salinas Com Ctr 256549 07/07/2014 THE TREE HOUSE, INC. Item LC61BK needed for office 35.90 General FundErnesto J Salinas Com Ctr 256578 07/08/2014 RELIANT ENERGY/CNTY. OILTON PARK 34.74 General FundErnesto J Salinas Com Ctr 256690 07/09/2014 ALEN EMBROIDERY LST659 3Xl Pink rasberry/white 31.50 General FundErnesto J Salinas Com Ctr 256690 07/09/2014 ALEN EMBROIDERY LST659 4XL Green Oasis/White 33.50 General FundErnesto J Salinas Com Ctr 256690 07/09/2014 ALEN EMBROIDERY LST659 4XL Pink rasberry/white 33.50 General FundErnesto J Salinas Com Ctr 256690 07/09/2014 ALEN EMBROIDERY LST659 4XL pink rasberry/white 33.50 General Fund

TEXAS SOCIETY OF PROF. POWER CAR WASH & DETAILING,INC




MARC III GENERAL CONTRACTORS

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INC

Item HP2100 Laserjet needed for


Ernesto J Salinas Com Ctr 256690 07/09/2014 ALEN EMBROIDERY LST659 4XL tropic blue/white 33.50 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 4.56 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Item#10385 to cover a whole in floor 6.94 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Item#21728 to cover some pipes 1.50 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 0.74 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Item#23900 to repair a pipe 1.35 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Item#63302 for shelves in library 5.00 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Item#63317 fors library shelves 7.50 General FundErnesto J Salinas Com Ctr 256902 07/11/2014 LOWE'S HOME CENTERS, INC. 12.69 General Fund

Ernesto J Salinas Com Ctr 257064 07/15/2014 H.M.S. FIRE EQUIPMENT CO. New 5lb fire ext. ABC type 432.00 General FundErnesto J Salinas Com Ctr 257064 07/15/2014 H.M.S. FIRE EQUIPMENT CO. new 6 liter K fire ext(kitchen) 200.00 General FundErnesto J Salinas Com Ctr 257172 07/16/2014 MIRANDO CITY PARK 450.00 General Fund

Ernesto J Salinas Com Ctr 257172 07/16/2014 MIRANDO CITY PARK 10.00 General Fund

Ernesto J Salinas Com Ctr 257172 07/16/2014 ERNESTO J SALINAS C/CTR 67.00 General Fund

Ernesto J Salinas Com Ctr 257172 07/16/2014 ERNESTO J SALINAS C/CTR 10.00 General Fund

Ernesto J Salinas Com Ctr 257185 07/16/2014 RELIANT ENERGY/CNTY. OILTON PARK LIGHTS 14.00 General FundErnesto J Salinas Com Ctr 257185 07/16/2014 RELIANT ENERGY/CNTY. 947 STREET LIGHTS 208.18 General FundErnesto J Salinas Com Ctr 257185 07/16/2014 RELIANT ENERGY/CNTY. OILTON PARK LIGHTS 24.21 General FundErnesto J Salinas Com Ctr 257185 07/16/2014 RELIANT ENERGY/CNTY. MIRANDO CITY ST LIGHTS 37.94 General FundErnesto J Salinas Com Ctr 257241 07/18/2014 OILTON CITY PARK 164.00 General Fund

Ernesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 1,671.70 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. OILTON PARK BLDG LITES 26.03 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. 831 N MAIN ST 70.43 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 21.22 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 169.82 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. OILTON PARK OUT LITES 84.90 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. OILTON PARK CONCESSION 542.80 General FundErnesto J Salinas Com Ctr 257301 07/21/2014 RELIANT ENERGY/CNTY. E J SALINAS CIVIC CTR 21.22 General FundErnesto J Salinas Com Ctr 257484 07/24/2014 CED DISTRIBUTORS, INC. 153.60 General Fund

Ernesto J Salinas Com Ctr 257484 07/24/2014 CED DISTRIBUTORS, INC. Item# K4021 120V Photocontrol 9.11 General FundErnesto J Salinas Com Ctr 257621 07/25/2014 521-1 popcorn bag#2 3x2x7" 22.02 General Fund

Inv. # 901086 Item # 155257

Item#23896 to cover pipes in clinic

Item#99241 needed for clocks/smoke alarm

MIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORP

OILTON RURAL WATER SUPPLY CORP

Item F032/741/XP/ECO Fluor Lamp(21712)



Ernesto J Salinas Com Ctr 257621 07/25/2014 5.84 General Fund


Ernesto J Salinas Com Ctr 257621 07/25/2014 JG 25210 Strawberry syrup for back to 7.90 General Fund

Ernesto J Salinas Com Ctr 257621 07/25/2014 JG 25261 Blue coconut syrup for back 7.90 General Fund



Ernesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 47.84 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 8.98 General Fund

Ernesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Item#228161 Shasta Variety Pack 39.84 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Item#281710 Heinz Tomato Ketchup 5.00 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Item#297358 First Aid Kit 19.98 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Item#360954 French Classic Yellow 3.94 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 29.94 General Fund

Ernesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 16.42 General FundErnesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 4.24 General Fund

Ernesto J Salinas Com Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 25.40 General Fund

Ernesto J Salinas Com Ctr 257889 07/30/2014 DIRECTV, INC. ACCT#********* 89.98 General FundExtension Agent 256521 07/07/2014 MUSSETT, CRISANTA REIMB:REG.FEE 125.00 General FundExtension Agent 256756 07/09/2014 GONZALES, GEORGE L. REGISTRATION FEE 125.00 General FundExtension Agent 257252 07/18/2014 ACCT#******-*******A** 333.41 General Fund

Extension Agent 257411 07/23/2014 GONZALES, GEORGE L. TRAVEL EXP: COLLEGE STATION, TX 891.69 General FundExtension Agent 257639 07/25/2014 GONZALES, GEORGE L. JUN'14 MILEAGE 208.32 General FundFernando A. Salinas CCrt 256861 07/11/2014 FQR ARCHITECTS, INC. FERNANDO SALINAS COMM.CTR. 10,077.45

Fernando A. Salinas CCrt 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.21 General FundFernando A. Salinas CCrt 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 83.61 General FundFernando A. Salinas CCrt 257865 07/29/2014 ACCT#****-*****-***** 51.94 General Fund


(100) Plain stadium floss bags 10.5x16.5


(3.5#) Vanilla pink silly mix needed for

CASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLY

Plastic pump1oz for back to school event


2836 Popcorn salt oil needef for back toINV. # 9675, 9677 ITEM # 1170 Item#172023 Vanity Fair Everyday Napkins

Item#386438 FritoLay Classic Mix VarietyItem#519921 8oz cup needed for Item#86102 Mrs.Bairds Hot dog buns 16ctItem#86102 Mrs.Bairds Hot dog buns 16ct


Buenos Aires CmnyCtr 2010



Fire & EMS Services 256384 07/03/2014 CITY OF LAREDO UTILITIES WEBB COUNTY FIRE DEPT. 54.57 General FundFire & EMS Services 256544 07/07/2014 SOUTHERN TIRE MART, LLC 230.00 General FundFire & EMS Services 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 6.70 General FundFire & EMS Services 256715 07/09/2014 CASCO INDUSTRIES, INC. 19,390.32

Fire & EMS Services 256874 07/11/2014 88,300.00

Fire & EMS Services 256914 07/11/2014 MOTOROLA, INC. 16,243.89

Fire & EMS Services 256914 07/11/2014 MOTOROLA, INC. 350.00

Fire & EMS Services 256914 07/11/2014 MOTOROLA, INC. 18,860.00

Fire & EMS Services 256920 07/11/2014 NUNEZ, FELIX TRAVEL EXP:COLLEGE STATION,TX 277.53 General FundFire & EMS Services 256945 07/11/2014 RUSH TRUCK CENTER 62.00 General FundFire & EMS Services 256945 07/11/2014 RUSH TRUCK CENTER 62.00 General FundFire & EMS Services 256963 07/11/2014 SOUTHERN TIRE MART, LLC 32.00 General FundFire & EMS Services 256963 07/11/2014 SOUTHERN TIRE MART, LLC 48.00 General FundFire & EMS Services 256963 07/11/2014 SOUTHERN TIRE MART, LLC Tires for Unit 5801, tahoe 550.00 General FundFire & EMS Services 257078 07/15/2014 ORKIN PEST CONTROL LLC Pest Control for Bruni Fire Station, 40.00 General FundFire & EMS Services 257078 07/15/2014 ORKIN PEST CONTROL LLC Pest Control for Bruni Fire Station, 40.00 General FundFire & EMS Services 257104 07/15/2014 TRI AIR TESTING INC. Air Quality Monitoring Services 43.00 General FundFire & EMS Services 257104 07/15/2014 TRI AIR TESTING INC. Air Quality Monitoring Services 113.00 General FundFire & EMS Services 257106 07/15/2014 UNITED PARCEL SERVICE INV#0000F7R529254 7.01 General FundFire & EMS Services 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 130.90 General FundFire & EMS Services 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 28.26 General FundFire & EMS Services 257248 07/18/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT A 455.37 General FundFire & EMS Services 257400 07/23/2014 ESCAMILLA FORD INC. DIESEL 58.52 General FundFire & EMS Services 257471 07/23/2014 RELIANT ENERGY/CNTY. COUNTY FIRE BRUNI, TX 324.35 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 15.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 30.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 15.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 45.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 7.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 80.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 45.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 12.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 40.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 25.00 General Fund

Tires and Tubes, Medium Truck and

BAUER VTC 13-E3 VERTICON COMPRESSOR HIGH

Fire & EMS Eqp Ser 2010

GULF COAST APPARATUS SERVICES

Rescue Vehicles-2012 F-550 Super Duty, D

Firefigting Infrastruture

Mobile Radios for new Ferrara Custom Cab


Two-Way Radio- Subscriber programming,


Two-Way Radio, Portable radios for new f


Inspection/Examination Services- Inspection/Examination Services- Tires and Tubes Mounting of 4 Tires Tires and Tubes- balancing of 4 tires

Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump


Fire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 225.00 General FundFire & EMS Services 257493 07/24/2014 FIVE STAR SERVICES 450.00 General FundFire & EMS Services 257539 07/24/2014 DUES:FELIX NUNEZ 30.00 General Fund

Fire & EMS Services 257539 07/24/2014 DUES:FELIX NUNEZ 10.00 General Fund

Fire & EMS Services 257667 07/25/2014 LOWE'S HOME CENTERS, INC. Inv. # 916455 refrigerator to 323.98 General FundFire & EMS Services 257726 07/25/2014 ROWE INDUSTRIES LLC 1,100.00

Fire & EMS Services 257726 07/25/2014 ROWE INDUSTRIES LLC 35,576.00

Fire & EMS Services 257766 07/29/2014 CASCO INDUSTRIES, INC. 114.95 General FundFire & EMS Services 257766 07/29/2014 CASCO INDUSTRIES, INC. 393.60 General Fund

Fire & EMS Services 257766 07/29/2014 CASCO INDUSTRIES, INC. 799.20 General Fund

Fire & EMS Services 257886 07/30/2014 CITY OF LAREDO UTILITIES 1066858-629186 68.65 General FundFred & Anita Bruni Comm. 256384 07/03/2014 CITY OF LAREDO UTILITIES FRED & ANITA C/CTR 58.07 General FundFred & Anita Bruni Comm. 256432 07/07/2014 CITY OF LAREDO UTILITIES FRED & ANITA C/CTR IRRG 52.11 General FundFred & Anita Bruni Comm. 256924 07/11/2014 ORKIN PEST CONTROL LLC 55.00 General FundFred & Anita Bruni Comm. 257248 07/18/2014 RELIANT ENERGY/CNTY. 452 RANCHO PENITAS RD 732.15 General FundFred & Anita Bruni Comm. 257522 07/24/2014 9.00 General Fund

Fred & Anita Bruni Comm. 257886 07/30/2014 CITY OF LAREDO UTILITIES 1054870-637503 58.07 General FundFred & Anita Bruni Comm. 257886 07/30/2014 CITY OF LAREDO UTILITIES 1054870-637502 52.11 General FundGeneral Operating Exp 256384 07/03/2014 CITY OF LAREDO UTILITIES VILLA ANTIGUA-IRR 42.13 General FundGeneral Operating Exp 256384 07/03/2014 CITY OF LAREDO UTILITIES COURT HOUSE 147.64 General FundGeneral Operating Exp 256384 07/03/2014 CITY OF LAREDO UTILITIES RECORD MANAGEMENT IRRG 34.17 General FundGeneral Operating Exp 256384 07/03/2014 CITY OF LAREDO UTILITIES AGRICULTURE BLDG 424.91 General FundGeneral Operating Exp 256401 07/03/2014 RELIANT ENERGY/CNTY. JP PCT2 389.45 General FundGeneral Operating Exp 256432 07/07/2014 CITY OF LAREDO UTILITIES VILLA ANTIGUA 142.06 General FundGeneral Operating Exp 256432 07/07/2014 CITY OF LAREDO UTILITIES 901 S MILMO AVE 113.34 General FundGeneral Operating Exp 256432 07/07/2014 CITY OF LAREDO UTILITIES AGRICULTURE BLDG 563.78 General FundGeneral Operating Exp 256432 07/07/2014 CITY OF LAREDO UTILITIES JP O MARTINEZ-PCT4 83.80 General FundGeneral Operating Exp 256432 07/07/2014 CITY OF LAREDO UTILITIES RECORDS MANAGEMENT 72.82 General FundGeneral Operating Exp 256438 07/07/2014 GODOT, LTD. LEASE CONSTABLE PCT4 132.14 General FundGeneral Operating Exp 256447 07/07/2014 RELIANT ENERGY/CNTY. JP PCT2 1,097.81 General FundGeneral Operating Exp 256475 07/07/2014 ACCT# KG**** 276.64 General Fund

Fire Equipment Pumps and Pump Fire Equipment Pumps and Pump

STATE FIREMEN'S & FIRE MARSHALSTATE FIREMEN'S & FIRE MARSHAL

Fire Equipment Pumps and Pump Parts


Fire Equipment Pumps and Pump Parts


Cleaners- Citro squeez cleaner- Fire Suppression Foam and Other SuppressFire Suppression Foam and Other Suppress

Pest Control for 11 months for fred


10 car washes for center van for fred an



General Operating Exp 256475 07/07/2014 ACCT# KG**** 276.64 General Fund

















General Operating Exp 256524 07/07/2014 ORKIN PEST CONTROL LLC ACCT#***** FUMIGATION SVCS. 30.00 General FundGeneral Operating Exp 256524 07/07/2014 ORKIN PEST CONTROL LLC ACCT#***** FUMIGATION SVCS. 30.00 General FundGeneral Operating Exp 256737 07/09/2014 ACCT#KG**** 276.64 General Fund

DEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCES



General Operating Exp 256737 07/09/2014 ACCT#KG**** 276.64 General Fund

















General Operating Exp 257145 07/16/2014 FRED & ANITA C/CTR-TEL 263.25 General Fund

General Operating Exp 257145 07/16/2014 FRED & ANITA C/CTR-TEL 33.22 General Fund

DEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.


General Operating Exp 257145 07/16/2014 STA TERESITA C/CTR-TEL 320.97 General Fund

General Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 5.18 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 13.88 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 16.77 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 37.49 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 98.11 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 635.29 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.46 General FundGeneral Operating Exp 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 12,044.55 General FundGeneral Operating Exp 257153 07/16/2014 CENTERPOINT ENERGY JUSTICE CENTER 27.58 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES #344630-559649 10.68 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES CASA BLANCA STATE PARK 52.11 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES ADULT PROBATION CSCD 234.01 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES BILLY HALL BLDG 246.23 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES BILLY HALL BLDG 117.78 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES 406TH DRUG COURT 134.92 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES JUSTICE CENTER 10.68 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES JUSTICE CENTER-IRR 78.25 General FundGeneral Operating Exp 257154 07/16/2014 CITY OF LAREDO UTILITIES LA LADRILLERA KITCHEN 105.32 General FundGeneral Operating Exp 257185 07/16/2014 RELIANT ENERGY/CNTY. 7209 E SAUNDERS ST 2,808.99 General FundGeneral Operating Exp 257185 07/16/2014 RELIANT ENERGY/CNTY. 207 WILSON RD 681.14 General FundGeneral Operating Exp 257189 07/16/2014 TIME WARNER CABLE 8260 18 049 1482582 110.72 General FundGeneral Operating Exp 257189 07/16/2014 TIME WARNER CABLE 8260 18 049 1482582 1.65 General FundGeneral Operating Exp 257193 07/16/2014 TIME WARNER CABLE 8260 180520018076 1,505.47 General FundGeneral Operating Exp 257208 07/16/2014 MIRANDO C/CTR 174.33 General FundGeneral Operating Exp 257208 07/16/2014 MIRANDO C/CTR 36.95 General FundGeneral Operating Exp 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundGeneral Operating Exp 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundGeneral Operating Exp 257217 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#***-***-**** *** 1,161.52 General FundGeneral Operating Exp 257217 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#***-***-**** *** 1,266.86 General FundGeneral Operating Exp 257222 07/18/2014 CENTERPOINT ENERGY TEX MEX BLDG. 139.31 General FundGeneral Operating Exp 257224 07/18/2014 CITY OF LAREDO UTILITIES TEX-MEX BUILDING 112.32 General FundGeneral Operating Exp 257224 07/18/2014 CITY OF LAREDO UTILITIES 1620 STA URSULA 22.21 General FundGeneral Operating Exp 257224 07/18/2014 CITY OF LAREDO UTILITIES 1616 SANTA URSULA 63.93 General FundGeneral Operating Exp 257261 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 304.37 General FundGeneral Operating Exp 257263 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 110.72 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 226.20 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 85.00 General Fund

ALENCO COMMUNICATIONS, INC.

VALLEY TELEPHONE COOP., VALLEY TELEPHONE COOP.,


General Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 5,319.90 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 5,221.25 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 105.03 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 5,222.26 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 70.00 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 65.00 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 50.00 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 96.17 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 75.52 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 140.24 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 35.01 General FundGeneral Operating Exp 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 164.06 General FundGeneral Operating Exp 257301 07/21/2014 RELIANT ENERGY/CNTY. MARSHALL BLDG-BRUNI,TX 632.74 General FundGeneral Operating Exp 257301 07/21/2014 RELIANT ENERGY/CNTY. 610 E DEL MAR 21.22 General FundGeneral Operating Exp 257301 07/21/2014 RELIANT ENERGY/CNTY. 610 E DEL MAR BLVD 157.99 General FundGeneral Operating Exp 257391 07/23/2014 CONDREY & ASSOCIATES, INC. REIMBURSE EXPENSES 1,100.54 General FundGeneral Operating Exp 257471 07/23/2014 RELIANT ENERGY/CNTY. 8501 CURLY LN 160.87 General FundGeneral Operating Exp 257471 07/23/2014 RELIANT ENERGY/CNTY. 1313 CHICAGO ST 1,610.62 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 679.75 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 407.85 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 40.00 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 87.50 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 340.00 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 257735 07/28/2014 GODOT, LTD. LEASE CONSTABLE PCT4 2,973.36 General FundGeneral Operating Exp 257736 07/28/2014 GONZALEZ, MOISES PAL MONTHLY RENT 3,500.00 General FundGeneral Operating Exp 257744 07/28/2014 RENT FOR JUV.,PUBLIC DEF.OFFICE 1,606.50 General FundGeneral Operating Exp 257865 07/29/2014 ACCT#****-*****-***** (180.16) General Fund

General Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 3.58 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 20.75 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 7.61 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.33 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 236.72 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 10,313.36 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 456.19 General FundGeneral Operating Exp 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 82.04 General Fund

PROFESSIONAL SERVICES VERIZON WIRELESS/COUNTY ONLY


General Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 901 S. MILMO AVE 112.88 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 1068814-634731 52.11 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 344630618140 34.17 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 660480-544544 302.27 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 1042677-542957 142.06 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 511340-567134 501.88 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 344630-613976 72.82 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 829000-544741 84.26 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 13850-544548 299.90 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 812100-4790 41.66 General FundGeneral Operating Exp 257886 07/30/2014 CITY OF LAREDO UTILITIES 602930-567931 147.16 General FundGeneral Operating Exp 257915 07/31/2014 GODOT, LTD. LEASE CONSTABLE PCT 4 405.97 General FundGeneral Operating Exp 257922 07/31/2014 RELIANT ENERGY/CNTY. 2 INTERNANTIONAL BLVD 1,204.12 General FundGeneral Operating Exp 257922 07/31/2014 RELIANT ENERGY/CNTY. 810 ZARAGOZA 536.02 General FundGeneral Operating Exp 257922 07/31/2014 RELIANT ENERGY/CNTY. 1119 HOUSTON ST 1,149.94 General FundGeneral Operating Exp 257926 07/31/2014 TIME WARNER CABLE #8260180520012772 304.37 General FundGeneral Operating Exp 257928 07/31/2014 TIME WARNER CABLE #8260180520012806 306.50 General FundGeneral Operating Exp 257946 07/31/2014 RELIANT ENERGY/CNTY. 1000 HOUSTON ST 1,478.43 General FundGeneral Operating Exp 257946 07/31/2014 RELIANT ENERGY/CNTY. 1620 STA URSULA 1,136.94 General FundGolf Course Administrativ 256475 07/07/2014 ACCT# KG**** 263.64

Golf Course Administrativ 256543 07/07/2014 SOUTHERN GOLF PROPERTIES PGA DUES 310.00

Golf Course Administrativ 256737 07/09/2014 ACCT#KG**** 263.64

Golf Course Administrativ 257025 07/14/2014 SOUTHERN GOLF PROPERTIES POSTAGE 21.25

Golf Course Administrativ 257194 07/16/2014 TIME WARNER CABLE 8260 180520016849 122.55

Golf Course Administrativ 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 29.75

Golf Course Administrativ 257472 07/23/2014 SOUTHERN GOLF PROPERTIES DELFEE 15.00

Golf Course Administrativ 257746 07/28/2014 SOUTHERN GOLF PROPERTIES MONTHLY MANAGEMENT FEE 6,000.00

Golf Course Cart Rentals 257092 07/15/2014 SOUTHERN GOLF PROPERTIES EZ-GO CARTS 1,450.00

Golf Course Cart Rentals 257092 07/15/2014 SOUTHERN GOLF PROPERTIES EZ-GO CARTS CREDIT (450.00)


Casa Blanca Golf CourseCasa Blanca Golf Course


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Golf Course Cart Rentals 257185 07/16/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD 115.35

Golf Course Driving Range 257025 07/14/2014 SOUTHERN GOLF PROPERTIES RANGE SUPPLIES 223.92

Golf Course Green Fees 256384 07/03/2014 CITY OF LAREDO UTILITIES GOLF COURSE MAINT BARN 408.69

Golf Course Green Fees 256543 07/07/2014 SOUTHERN GOLF PROPERTIES LOWE'S MAIN SUPPLIES 35.87

Golf Course Green Fees 256543 07/07/2014 SOUTHERN GOLF PROPERTIES MAINTENANCE SUPPLIES 53.89

Golf Course Green Fees 256543 07/07/2014 SOUTHERN GOLF PROPERTIES TRACTOR PARTS 320.71

Golf Course Green Fees 256543 07/07/2014 SOUTHERN GOLF PROPERTIES TRACTOR PARTS 343.99

Golf Course Green Fees 256800 07/09/2014 SOUTHERN GOLF PROPERTIES TARGET SPECIALTY CHEMICALS 280.00

Golf Course Green Fees 257025 07/14/2014 SOUTHERN GOLF PROPERTIES EQUIPMENT 1,542.70

Golf Course Green Fees 257025 07/14/2014 SOUTHERN GOLF PROPERTIES CHEMICALS 500.14

Golf Course Green Fees 257025 07/14/2014 SOUTHERN GOLF PROPERTIES HOME DEPOT-PARTS 84.68

Golf Course Green Fees 257025 07/14/2014 SOUTHERN GOLF PROPERTIES MCCOY'S-PARTS 23.48

Golf Course Green Fees 257025 07/14/2014 SOUTHERN GOLF PROPERTIES MCCOY'S-PARTS 30.28

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. 3899 CASA BLANCA RD 44.92

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. 5010 BOB BULLOCK LP #2 11.30

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD 217.47

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD LIGHTS 21.22

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. 5700 CASA BLANCA RD 11.07

Golf Course Green Fees 257185 07/16/2014 RELIANT ENERGY/CNTY. CASA BLANCA LAKE PUMP/HS 11.30

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Golf Course Green Fees 257248 07/18/2014 RELIANT ENERGY/CNTY. CASA BLANCA GL-PUM WELL#1 3,489.48

Golf Course Green Fees 257385 07/23/2014 CHAVARRIA'S PLUMBING, INC. 363.00

Golf Course Green Fees 257457 07/23/2014 SOUTHERN GOLF PROPERTIES RESTAURANT PARTS 279.06

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES PRO 1,615.38

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES PROFEE 261.68

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES CART 2,320.50

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES CARTFEE 375.96

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES REST 1,953.00

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES RESTFEE 363.68

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES COURSE 3,798.54

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES COURSEFEE 615.36

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES PRO 2,106.00

Golf Course Green Fees 257472 07/23/2014 SOUTHERN GOLF PROPERTIES PROFEE 341.16

Golf Course Green Fees 257886 07/30/2014 CITY OF LAREDO UTILITIES 16500-544790 272.11

Golf Course ProShop Sales 256543 07/07/2014 SOUTHERN GOLF PROPERTIES COBRA GOLF/ STOCK DRIVER 289.07

Golf Course ProShop Sales 256543 07/07/2014 SOUTHERN GOLF PROPERTIES COBRA GOLF/ STOCK DRIVER 258.12

Golf Course ProShop Sales 256543 07/07/2014 SOUTHERN GOLF PROPERTIES COBRA GOLF/ IRONS SET 433.16

Golf Course ProShop Sales 256800 07/09/2014 SOUTHERN GOLF PROPERTIES IRONS SET COBRA GOLF 632.01

Golf Course ProShop Sales 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 24.48

Casa Blanca Golf Course

CHAVARRIAS PLUMBING GAS PRESSURE TEST

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Golf Course ProShop Sales 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 29.75

Golf Course ProShop Sales 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 12.51

Golf Course Restaurant 256503 07/07/2014 LABATT FOOD SERVICE LLC BEVERAGES 112.87

Golf Course Restaurant 256503 07/07/2014 LABATT FOOD SERVICE LLC FOOD 545.68

Golf Course Restaurant 256503 07/07/2014 LABATT FOOD SERVICE LLC SNACK 323.11

Golf Course Restaurant 256503 07/07/2014 LABATT FOOD SERVICE LLC SUPPLIES 162.77

Golf Course Restaurant 256800 07/09/2014 SOUTHERN GOLF PROPERTIES BEVERAGES L&F DISTRIBUTORS 232.05

Golf Course Restaurant 256800 07/09/2014 SOUTHERN GOLF PROPERTIES 30.50






Golf Course Restaurant 256800 07/09/2014 SOUTHERN GOLF PROPERTIES SOUTH TX LIQUOR BEVERAGES 341.11

Golf Course Restaurant 257025 07/14/2014 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS/BEVERAGES 201.11

Golf Course Restaurant 257025 07/14/2014 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS/BEVERAGES 36.00

Golf Course Restaurant 257067 07/15/2014 LABATT FOOD SERVICE LLC BEVERAGES 491.73

Golf Course Restaurant 257067 07/15/2014 LABATT FOOD SERVICE LLC FOOD 192.71

Golf Course Restaurant 257067 07/15/2014 LABATT FOOD SERVICE LLC SNACK 98.45

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

BEVERAGES SOUTHERN DISTRIBUTORS





Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Golf Course Restaurant 257067 07/15/2014 LABATT FOOD SERVICE LLC SUPPLIES 90.80

Golf Course Restaurant 257154 07/16/2014 CITY OF LAREDO UTILITIES CASA BLANCA GOLF 128.48

Golf Course Restaurant 257185 07/16/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD 1,298.31

Golf Course Restaurant 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 29.75

Golf Course Restaurant 257457 07/23/2014 SOUTHERN GOLF PROPERTIES BEVERAGES 350.77

Golf Course Restaurant 257457 07/23/2014 SOUTHERN GOLF PROPERTIES BEVERAGES 314.35

Golf Course Restaurant 257547 07/24/2014 TRASHCO, LTD ACCT#**** 340.00

Golf Course Restaurant 257859 07/29/2014 TRASHCO, LTD ACCT#**** 340.00

Golf Course Restaurant 257886 07/30/2014 CITY OF LAREDO UTILITIES 16500-544791 113.54

Grant Administration 257491 07/24/2014 EXECUTIVE OFFICE SUPPLY 73.80

Grant Administration 257679 07/25/2014 PATRIA OFFICE SUPPLY 83.38

Head Start Program Expend 256383 07/03/2014 CENTERPOINT ENERGY MTHLY. GAS BILL FOR HS CTR. 32.78 Head Start ProgramHead Start Program Expend 256383 07/03/2014 CENTERPOINT ENERGY MTHLY. GAS BILL FOR HS CTR. 30.56 Head Start ProgramHead Start Program Expend 256385 07/03/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR 161.38 Head Start ProgramHead Start Program Expend 256385 07/03/2014 CITY OF LAREDO UTILITIES MTHLY.WATER BILL FOR HS CTR 94.94 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 584.86 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 386.66 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 284.41 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 289.70 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 315.63 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 465.83 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 306.25 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 1,178.92 Head Start ProgramHead Start Program Expend 256402 07/03/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTR. 341.11 Head Start ProgramHead Start Program Expend 256409 07/03/2014 TIME WARNER CABLE INTERNET SVCS FOR FLOYD HS CTR. 105.63 Head Start ProgramHead Start Program Expend 256409 07/03/2014 TIME WARNER CABLE 105.63 Head Start Program

Head Start Program Expend 256433 07/07/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR 186.17 Head Start Program

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

Copy Paper - Specialized High Speed (Inc


Boxes and Retention Packaging (Not Other


INTERNET SVCS FOR JESUS GARCIA HS CTR.


Head Start Program Expend 256433 07/07/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR 106.54 Head Start ProgramHead Start Program Expend 256443 07/07/2014 LISD MOU:J.C. MARTIN 8,333.34 Head Start Program

Head Start Program Expend 256443 07/07/2014 LISD MOU:HEIGHTS 6,250.00 Head Start Program

Head Start Program Expend 256443 07/07/2014 LISD MOU:DOVALINA 8,333.34 Head Start Program

Head Start Program Expend 256445 07/07/2014 PITNEY BOWES ACCT#******* MTHLY. POSTAGE FEE 83.29 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 199.90 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 191.40 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 21.55 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 271.33 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 217.12 Head Start ProgramHead Start Program Expend 256448 07/07/2014 RELIANT ENERGY/HHS MTHLY.LIGHT BILL FOR HS CTRS. 890.28 Head Start ProgramHead Start Program Expend 256475 07/07/2014 ACCT# KG**** 276.64 Head Start Program

Head Start Program Expend 256496 07/07/2014 INFINITY AIR CONDITIONING 780.00 Head Start ProgramHead Start Program Expend 256522 07/07/2014 NEXADENTAL 140.92 Head Start ProgramHead Start Program Expend 256522 07/07/2014 NEXADENTAL 345.60 Head Start ProgramHead Start Program Expend 256546 07/07/2014 Alarm Service for 8mths @ tata head 17.00 Head Start ProgramHead Start Program Expend 256556 07/07/2014 VASQUEZ APPLIANCE REPAIRS **will repair walk-in cooler located at 195.00 Head Start ProgramHead Start Program Expend 256556 07/07/2014 VASQUEZ APPLIANCE REPAIRS add 7 lbs of freon to walkin freezer 120.00 Head Start ProgramHead Start Program Expend 256556 07/07/2014 VASQUEZ APPLIANCE REPAIRS freon 404a for walkin freezer 315.00 Head Start ProgramHead Start Program Expend 256556 07/07/2014 VASQUEZ APPLIANCE REPAIRS timer for walkin cooler at little palo 200.00 Head Start ProgramHead Start Program Expend 256566 07/08/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 369.04 Head Start ProgramHead Start Program Expend 256566 07/08/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 178.62 Head Start ProgramHead Start Program Expend 256566 07/08/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 239.21 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 569.78 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 457.01 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 335.54 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 14.77 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 217.17 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 252.82 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 112.18 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 350.47 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 473.53 Head Start ProgramHead Start Program Expend 256579 07/08/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.22 Head Start ProgramHead Start Program Expend 256685 07/09/2014 motor fan for a/c unit at sierra vista 7.00 Head Start ProgramHead Start Program Expend 256685 07/09/2014 motor for a/c unit at sierra vista head 25.07 Head Start Program

LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DIST


**will repair a/c unit @ Roosevelt Courier/Delivery Services for ice item 10940 orapro faze 2 sparkle

TCR-THE BEST ALARM

A & G MOBILE HOME PARTS A & G MOBILE HOME PARTS


Head Start Program Expend 256699 07/09/2014 Pest Control service for tatangelo I,II, 45.00 Head Start Program

Head Start Program Expend 256699 07/09/2014 Pest Control service for tatangelo I,II, 45.00 Head Start Program

Head Start Program Expend 256699 07/09/2014 Pest Control service for jesus garcia 48.00 Head Start Program

Head Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. 27.00 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item cf13el/mini/827/cvp 116.00 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 230dc2 1/2 s/s emt conn 4.42 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 240dc 1/2 s/scr emt cplg 5.68 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 272 porc keyless lampholder 6.12 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 52-c-1 4 sq flat cover blank 1.68 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 54c-1 4rnd flat blank cover 3.09 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. item 54151-1/2 4/oct 1-1/2d box 5.07 Head Start ProgramHead Start Program Expend 256719 07/09/2014 CED DISTRIBUTORS, INC. ITEM920S 1/2 1H STL EMT STRAP 2.18 Head Start ProgramHead Start Program Expend 256722 07/09/2014 CITY OF LAREDO DISPOSABLE WASTE HHS 29.30 Head Start ProgramHead Start Program Expend 256722 07/09/2014 CITY OF LAREDO DISPOSABLE WASTE HHS 45.60 Head Start ProgramHead Start Program Expend 256728 07/09/2014 COMMUNICATION SERVICES 375.00 Head Start ProgramHead Start Program Expend 256737 07/09/2014 ACCT#KG**** 276.64 Head Start Program

Head Start Program Expend 256755 07/09/2014 GODINA, ELIZABETH REIMB:MILEAGE 53.76 Head Start ProgramHead Start Program Expend 256787 07/09/2014 PENA, JUANITA REIMB:JUNE MILEAGE 88.48 Head Start ProgramHead Start Program Expend 256803 07/09/2014 DELEGATE AGENCY 17,437.83 Early Head Start

Head Start Program Expend 256804 07/09/2014 TEXAS DEPT. OF PROTECTIVE CRIMINAL CHECKS FOR EMPS. 338.00 Head Start ProgramHead Start Program Expend 256804 07/09/2014 TEXAS DEPT. OF PROTECTIVE LICENSED FEE FOR SANCHEZ-OCHOA 98.00 Head Start ProgramHead Start Program Expend 256837 07/11/2014 42.50 Head Start Program

Head Start Program Expend 256837 07/11/2014 Pest Control service for springfiels acr 30.00 Head Start Program

Head Start Program Expend 256837 07/11/2014 45.00 Head Start Program

Head Start Program Expend 256837 07/11/2014 Pest Control for el cenizo head start lo 47.50 Head Start Program

Head Start Program Expend 256837 07/11/2014 Pest Control service for villa alegre he 45.00 Head Start Program


ASASH TERMITE & PEST CONTROLASASH TERMITE & PEST CONTROLASASH TERMITE & PEST CONTROL

**emt-1/2 emt items will be used to

monthly trucking repeater service for DEPARTMENT OF INFO. RESOURCES

TEACHING & MENTORING COMMUNITI


Pest Control for coordinators annex loca


Pest Control service for main office loc

ASASH TERMITE & PEST CONTROLASASH TERMITE & PEST CONTROLASASH TERMITE & PEST CONTROL

Pest Control for jorge de la garza head







Head Start Program Expend 256837 07/11/2014 Pest Control service for little palomino 45.00 Head Start Program


Head Start Program Expend 256837 07/11/2014 Pest Control service for little folks he 45.00 Head Start Program

Head Start Program Expend 256837 07/11/2014 Pest Control servie for sierra vista hea 43.50 Head Start Program

Head Start Program Expend 256854 07/11/2014 DIRTLAND INC. gravel 3/8 delivered in 20yds delivery 560.00 Head Start ProgramHead Start Program Expend 256854 07/11/2014 DIRTLAND INC. gravel 3/8 delivered in 20yds delivery 560.00 Head Start ProgramHead Start Program Expend 256854 07/11/2014 DIRTLAND INC. gravel 3/8 delivered in 20yds delivery 560.00 Head Start ProgramHead Start Program Expend 256854 07/11/2014 DIRTLAND INC. gravel 3/8 delivered in 20yds delivery 560.00 Head Start ProgramHead Start Program Expend 256854 07/11/2014 DIRTLAND INC. gravel 3/8 delivered in 20yds delivery 280.00 Head Start ProgramHead Start Program Expend 256881 07/11/2014 INFINITY AIR CONDITIONING **repair for a/c unit at roosevelt head 800.00 Head Start ProgramHead Start Program Expend 256887 07/11/2014 KAPLAN SCHOOL SUPPLY 249.95 Head Start ProgramHead Start Program Expend 256894 07/11/2014 LAREDO EXAMINERS, INC 300.00 Head Start Program

Head Start Program Expend 256917 07/11/2014 NEXADENTAL 317.60 Head Start ProgramHead Start Program Expend 256942 07/11/2014 RODRIGUEZ, NORA JUNE MILEAGE 30.24 Head Start ProgramHead Start Program Expend 256952 07/11/2014 SAM'S CLUB DIRECT inv#6257 glacier freeze powder item 149.70 Head Start ProgramHead Start Program Expend 256952 07/11/2014 SAM'S CLUB DIRECT 79.60 Head Start Program

Head Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Early Head StartHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Early Head StartHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start Program


Pest Control service for finley head sta


Pest Control service for floyd head star


Pest Control service for prada head star


Pest Control service for magic corner he


Pest Control service for roosevelt head


Pest Control service for larga vista hea


annual web license fee stock # 19-Physical DOT Exam due june/july 2014 foritem 10407 jack frost instant cold

members mark purified water item 561914


Head Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257001 07/14/2014 CITY OF LAREDO ENVIROMENTAL INSP.FEE 75.00 Head Start ProgramHead Start Program Expend 257040 07/14/2014 WEBB COUNTY WATER UTILITY MTHLY.WATER BILL FOR EL CENIZO 29.29 Head Start ProgramHead Start Program Expend 257040 07/14/2014 WEBB COUNTY WATER UTILITY MTHLY.WATER BILL FOR LITTLE FOLKS 29.29 Head Start ProgramHead Start Program Expend 257061 07/15/2014 DIRTLAND INC. 420.00 Head Start ProgramHead Start Program Expend 257075 07/15/2014 MYRON CORP 849.00 Head Start ProgramHead Start Program Expend 257075 07/15/2014 MYRON CORP 55.00 Head Start ProgramHead Start Program Expend 257075 07/15/2014 MYRON CORP Shipping/Handling Fee 85.00 Head Start ProgramHead Start Program Expend 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 47.95 Head Start ProgramHead Start Program Expend 257175 07/16/2014 ACCT#LA**** 38.75 Head Start Program

Head Start Program Expend 257196 07/16/2014 TIME WARNER CABLE 8260 180520145648 105.63 Head Start ProgramHead Start Program Expend 257201 07/16/2014 CONTRACT#******-*** 246.87 Head Start Program

Head Start Program Expend 257201 07/16/2014 CONTRACT#******-*** 489.49 Head Start Program

Head Start Program Expend 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE 386.13 Head Start Program

Head Start Program Expend 257219 07/18/2014 CENTERPOINT ENERGY 43.22 Head Start Program

Head Start Program Expend 257225 07/18/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR. 95.42 Head Start ProgramHead Start Program Expend 257225 07/18/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR. 143.71 Head Start ProgramHead Start Program Expend 257225 07/18/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR. 72.82 Head Start ProgramHead Start Program Expend 257225 07/18/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR. 88.64 Head Start ProgramHead Start Program Expend 257225 07/18/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR. 89.05 Head Start ProgramHead Start Program Expend 257239 07/18/2014 ACCT#***-*******-*** 77.13 Early Head Start

Head Start Program Expend 257239 07/18/2014 ACCT#***-*******-*** 50.14 Early Head Start

Head Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 399.87 Head Start ProgramHead Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 78.64 Head Start Program

15 yards of peagravel to finish koozie deluxe lunch sak item set up charge for lunch sak to read



Copy Machine AT MAIN OFFICE AND FLOYD HEMTHLY GAS BILL FOR HS CTR. SIERRA VISTA

NEVILL BUSINESS MACHINES, INCNEVILL BUSINESS MACHINES, INC


Head Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 255.98 Head Start ProgramHead Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 38.62 Head Start ProgramHead Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 1,130.02 Head Start ProgramHead Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 480.12 Head Start ProgramHead Start Program Expend 257249 07/18/2014 RELIANT ENERGY/HHS MTHLY LIGHT BILL FOR HS CTR 101.68 Head Start ProgramHead Start Program Expend 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 2,957.63 Head Start ProgramHead Start Program Expend 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 775.21 Head Start ProgramHead Start Program Expend 257310 07/21/2014 TOSHIBA FINANCIAL SERVICE 625.34 Head Start Program

Head Start Program Expend 257415 07/23/2014 GUANTOS, CYNTHIA E JUNE MILEAGE 45.36 Early Head StartHead Start Program Expend 257422 07/23/2014 HERNANDEZ, MARIA ELENA JUNE MILEAGE 116.48 Head Start ProgramHead Start Program Expend 257442 07/23/2014 MENDOZA, LETICIA MILEAGE FOR JUNE 62.72 Head Start ProgramHead Start Program Expend 257451 07/23/2014 RAMIREZ, TERESITA I. JUNE MILEAGE 2014 61.60 Head Start ProgramHead Start Program Expend 257507 07/24/2014 KAPLAN SCHOOL SUPPLY 49.75 Head Start Program

Head Start Program Expend 257507 07/24/2014 KAPLAN SCHOOL SUPPLY 49.75 Head Start Program



Head Start Program Expend 257507 07/24/2014 KAPLAN SCHOOL SUPPLY item 14-10568 page 31 lad-3 kit 474.95 Head Start ProgramHead Start Program Expend 257507 07/24/2014 KAPLAN SCHOOL SUPPLY 13699 Lap-D screens kit 3-4-5 eng 349.95 Head Start ProgramHead Start Program Expend 257507 07/24/2014 KAPLAN SCHOOL SUPPLY PO#5260 CREDIT (474.95) Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 250.56 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 16.35 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 21.15 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 12.21 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. item 121641 4x24 aluminum pipe 22.14 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 45.54 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 15.10 Head Start Program

Head Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 13.27 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 18.97 Head Start Program

Head Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 17.01 Head Start Program

Head Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 26.30 Head Start Program

Copy Machine AT HEAD START ANNEX AGREEME

**item14-31281 page 30 lap-d normed screitem 14-31282 page 30 lap-d normed scoriitem 14-40938 page 30 normed scoring proitem14-40724 page 30 lap-d normed screen

Inv. # 03114, 03115 **item item 104023 project source 2 in chip item 104125 project source 3in chip item 121638 4" 90 deg aluminum

item 234557 wooster 3/4 in blue knit item 323862 project source1 gallon screeitem 325782 ax8 dryrvnt w/clmps/ul item 34500 4" dryer vnt hood r2 premuimitem 346877 tec ss 1-qt cove base adhesiitem 346878 tec ss 11 oz cove base adhes


Head Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 97.85 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 28.48 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 20.34 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 14.19 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 18.97 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 7.58 Head Start Program

Head Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. 24.66 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. item 11935 pvc tlbrd is cnr wht 8ft 17.36 Head Start ProgramHead Start Program Expend 257512 07/24/2014 LOWE'S HOME CENTERS, INC. item 8570 pvc frp end cap wht 8ft 29.28 Head Start ProgramHead Start Program Expend 257513 07/24/2014 MCCOY'S 31.98 Head Start Program

Head Start Program Expend 257513 07/24/2014 MCCOY'S 76.94 Head Start ProgramHead Start Program Expend 257513 07/24/2014 MCCOY'S 13.28 Head Start Program

Head Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO 44.10 Head Start ProgramHead Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO sales# 145-2424 9X12 2 MIL DROP 21.65 Head Start ProgramHead Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO 13.55 Head Start Program

Head Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO sales#180-9110 purdy 6-12 pole 61.94 Head Start ProgramHead Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO 157.00 Head Start Program

Head Start Program Expend 257535 07/24/2014 SHERWIN-WILLIAMS CO 291.15 Head Start Program

Head Start Program Expend 257542 07/24/2014 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 Alarm Service for 9 mths @ little folks 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 Alarm Service for 8mths @ tata head 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 17.00 Head Start Program

Head Start Program Expend 257542 07/24/2014 36.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 Alarm Service for 9 mths @ sierra vist 17.00 Head Start ProgramHead Start Program Expend 257542 07/24/2014 Alarm Service for 9 mths @ little palo 17.00 Head Start ProgramHead Start Program Expend 257547 07/24/2014 TRASHCO, LTD 87.50 Head Start Program

item 35025 5gl val pro 2000 s/g item 40315 project source 5 gallon item 40383 project source 9in hvy dty item 429748 15-oz pro flrscnt orange-item 447519 val gal pro 4000 sgls item 69410 nashua 398 11mil hvac duct taitem 69413 nashua 557 ul181b fx

**item30700160 roundup ready to use 1.1item 19100088 deck scrub brush item 30300106 home defense rtu wand 1.1g** sales # 173-4953 4 inch cs rlr cvr

sales# 180-1505 4 inch 4 wire cage frame

sales#6503-62981 5 gal b31w4653 pm 400 0sales#7912-99993 5 gal b54w101 in en pur

TCR-THE BEST ALARM Alarm Service for 9 mths @ finley TCR-THE BEST ALARM Alarm Service for 9 mths @ floyd TCR-THE BEST ALARM TCR-THE BEST ALARM Alarm Service for 9 mths @ prada TCR-THE BEST ALARM Alarm Service for 9 mths @ jesus TCR-THE BEST ALARM Alarm Service for 9 mths @ magic TCR-THE BEST ALARM TCR-THE BEST ALARM COMPANY

Alarm Service SECURTIY FOR ANNEX LOCATED

TCR-THE BEST ALARM Alarm Service for 9 mths @ villa TCR-THE BEST ALARM TCR-THE BEST ALARM

Garbage/Trash Removal for larga vista he


Head Start Program Expend 257547 07/24/2014 TRASHCO, LTD 201.50 Head Start Program


Head Start Program Expend 257547 07/24/2014 TRASHCO, LTD 201.50 Head Start ProgramHead Start Program Expend 257547 07/24/2014 TRASHCO, LTD 362.85 Head Start ProgramHead Start Program Expend 257547 07/24/2014 TRASHCO, LTD 240.00 Head Start Program

Head Start Program Expend 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal for little folks 241.90 Head Start ProgramHead Start Program Expend 257547 07/24/2014 TRASHCO, LTD 160.00 Head Start Program


Head Start Program Expend 257547 07/24/2014 TRASHCO, LTD 160.00 Head Start ProgramHead Start Program Expend 257547 07/24/2014 TRASHCO, LTD 362.85 Head Start Program



Head Start Program Expend 257631 07/25/2014 ENVIRO SOLUTIONS, INC. ventilation hood cleaning at sierra vist 320.00 Head Start ProgramHead Start Program Expend 257631 07/25/2014 ENVIRO SOLUTIONS, INC. 320.00 Head Start ProgramHead Start Program Expend 257653 07/25/2014 KWIK KOPY PRINTING #446 995.50 Early Head StartHead Start Program Expend 257655 07/25/2014 1,897.56 Head Start Program

Head Start Program Expend 257655 07/25/2014 491.96 Early Head Start

Head Start Program Expend 257663 07/25/2014 LF ENTERPRISES frieght for tupperware bowls delivery 95.00 Early Head StartHead Start Program Expend 257663 07/25/2014 LF ENTERPRISES 825.00 Early Head Start

Head Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY 589.14 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY a-36 angle 3x3x3/16 42.62 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY cee purlin 4 x 1 1/2 14 gallon 336.60 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY infra 6011 1/8 x 11 39.72 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY per panel galvalone 25 yr warranty 240.80 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY tek screws 12x1 galvalume 40.00 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY weldable base plate 6x6x1/4 50.52 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY 14x3/32x1 chopsaw bld 72371 15.75 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY 4 1/2 x .045 x 7/8 14.00 Early Head Start

Garbage/Trash Removal for tatangelos heaGarbage/Trash Removal for el cenizo headGarbage/Trash Removal for villa Garbage/Trash Removal for sierra Garbage/Trash Removal for little palomin

Garbage/Trash Removal from jesus garciaGarbage/Trash Removal for roosevelt headGarbage/Trash Removal from jorge de Garbage/Trash Removal for floyd head staGarbage/Trash Removal for finley head stGarbage/Trash Removal from prada head st

ventilation hood cleaning at floyd webb county early head start

LAKESHORE LEARNING MATERIALS

**Indestructable Folding Rest Mat item#

LAKESHORE LEARNING MATERIALS

Indestructible Folding Rest Mat item#PM1

tupperware bowls stock #458 to be used a**sq tub 3x3 11ga will be used to


Head Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY 8.97 Early Head StartHead Start Program Expend 257665 07/25/2014 LONE STAR STEEL & SUPPLY 7x3/32x5/8 circular saw cut off wheel 10.47 Early Head StartHead Start Program Expend 257714 07/25/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR. 95.61 Head Start ProgramHead Start Program Expend 257714 07/25/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR. 72.82 Head Start ProgramHead Start Program Expend 257731 07/28/2014 CITY OF LAREDO RENT FOR AUGUST 2014 900.00 Head Start ProgramHead Start Program Expend 257731 07/28/2014 CITY OF LAREDO RENT FOR AUGUST 2014 616.00 Head Start ProgramHead Start Program Expend 257731 07/28/2014 CITY OF LAREDO RENT FOR AUGUST 2014 400.00 Head Start ProgramHead Start Program Expend 257731 07/28/2014 CITY OF LAREDO RENT FOR AUGUST 2014 893.00 Head Start ProgramHead Start Program Expend 257732 07/28/2014 CITY OF LAREDO RENT FOR AUG 2014 2,354.17 Head Start ProgramHead Start Program Expend 257732 07/28/2014 CITY OF LAREDO NEW CPI DIFFERENCE 49.44 Head Start ProgramHead Start Program Expend 257733 07/28/2014 FIRST CHRISTIAN CHURCH AUGUST RENT 500.00 Head Start ProgramHead Start Program Expend 257741 07/28/2014 LAREDO HOUSING AUTHORITY RENT S ACRES 550.00 Head Start ProgramHead Start Program Expend 257741 07/28/2014 LAREDO HOUSING AUTHORITY RENT MAGIC CORNER 650.00 Head Start ProgramHead Start Program Expend 257812 07/29/2014 969.00 Head Start Program


Head Start Program Expend 257863 07/29/2014 VASQUEZ APPLIANCE REPAIRS 195.00 Head Start Program

Head Start Program Expend 257863 07/29/2014 VASQUEZ APPLIANCE REPAIRS capacitor 65.00 Head Start ProgramHead Start Program Expend 257863 07/29/2014 VASQUEZ APPLIANCE REPAIRS leak sealer for repairs at jorge de la 78.00 Head Start ProgramHead Start Program Expend 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 68.77 Head Start ProgramHead Start Program Expend 257885 07/30/2014 CENTERPOINT ENERGY FLOYD HHS CENTER 58.14 Head Start ProgramHead Start Program Expend 257902 07/30/2014 #90136312630 630.00 Head Start Program

Head Start Program Expend 257925 07/31/2014 TIME WARNER CABLE INTERNET SERVICE 120.79 Head Start ProgramHead Start Program Expend 257925 07/31/2014 TIME WARNER CABLE INTERNET SERVICE 105.63 Head Start ProgramHead Start Program Expend 257934 07/31/2014 #294974-001C 367.04 Head Start Program

Health & Welfare Gen Oper 256836 07/11/2014 47,000.00 General Fund

Health & Welfare Gen Oper 256864 07/11/2014 GARZA, DAVID TRAVEL EXP:SAN ANTONIO 522.78 General FundHealth & Welfare Gen Oper 256986 07/11/2014 TEXAS WILDLIFE DAMAGE CRP13-00008 2,700.00 General FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. ALCOHOL PADS 10.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. BAND AIDS (ASSORTED SIZES) 29.50 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. 45.00 RHP 20 Anchor Fund

Healthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. 32.00 RHP 20 Anchor Fund

41/2 x 1/4x 5/6 grinding wheel for

LAREDO FENCE MATERIALS, INC.

installation of approx 190 of 4"high-12-

LAREDO FENCE MATERIALS, INC.

labor for chain link fence at sanchez ocA/C repair at Jorge De La Garza Head Sta


TOSHIBA BUS. SOLUTIONS USA INCANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including

BLOOD PRESSURE/HEART RATE MONITOR (DIGITEAR THERMOMETER (BRAUN THERMOSCAN 3)


Healthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. EAR THERMOMETER COVER REFILLS 6.95 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. FIRST AID KIT (LARGE) 15.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. 36.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. GLUCOSE METER (TRUE RESULT) 19.99 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. 4.00 RHP 20 Anchor Fund

Healthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. HAND SANITIZER (WITH PUMP) 7.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. 47.00 RHP 20 Anchor Fund

Healthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. STETHOSCOPE KIT 39.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. TRACEABLE MEMORY THEMOMETER 20.00 RHP 20 Anchor FundHealthcare Plan 20 257720 07/25/2014 MARTINEZ PHARMACY L.C. TRANSPORTABLE SHARPS CONTAINER 4.95 RHP 20 Anchor FundHealthcare Plan 20 257831 07/29/2014 ORNELAS, DEBBIE REIMBURSEMENT FOR GAS 45.03 RHP 20 Anchor FundHome Delivered Meals 256382 07/03/2014 CENTERPOINT ENERGY 1310 CONVENT-MEALS ON WHEELS 20.00 STAR+PLUS ProgramHome Delivered Meals 257742 07/28/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 STAR+PLUS ProgramHome Delivered Meals 257909 07/31/2014 CENTERPOINT ENERGY 9632196-3 19.18 STAR+PLUS ProgramHousing Rehab/Deed 256999 07/14/2014 AA BUILDERS/JUAN A DONIZ VIRGINIA SANCHEZ REHAB 22,468.32

Indigent Health Care 256589 07/09/2014 Medical Services 33.27 General Fund


Indigent Health Care 256590 07/09/2014 ALDAPE, ADOLFO A., MD Medical Services 46.73 General FundIndigent Health Care 256591 07/09/2014 ALLEN, MONTE D, DO, PA Medical Services 192.43 General FundIndigent Health Care 256592 07/09/2014 Medical Services 60.95 General FundIndigent Health Care 256592 07/09/2014 Medical Services 124.30 General FundIndigent Health Care 256592 07/09/2014 Medical Services 82.21 General FundIndigent Health Care 256593 07/09/2014 Medical Services 1,634.42 General Fund


Indigent Health Care 256593 07/09/2014 Medical Services 2,033.92 General Fund


Indigent Health Care 256595 07/09/2014 CARDENAS, MELCHOR M.D. Medical Services 46.73 General FundIndigent Health Care 256595 07/09/2014 CARDENAS, MELCHOR M.D. Medical Services 33.27 General FundIndigent Health Care 256596 07/09/2014 CASTANEDA, FLAVIO MD PA Medical Services 251.26 General FundIndigent Health Care 256597 07/09/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 422.03 General Fund

GLOVES(MED/LARGE) NON

GLUCOSE METER LANCETS (TRUE PLUS)

HAZARDOUS MATERIAL DISPOSAL BAGS (RED)


ADVANCED INSTITUTE FOR WOMENADVANCED INSTITUTE FOR WOMEN

ANGUIANO, RICHARD M.D., ANGUIANO, RICHARD M.D., ANGUIANO, RICHARD M.D., ARREOLA, FERMIN ROMERO M.D.ARREOLA, FERMIN ROMERO M.D.ARREOLA, FERMIN ROMERO M.D.BLANCO-CANTU FAMILY PRACTICE


Indigent Health Care 256597 07/09/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 159.23 General FundIndigent Health Care 256597 07/09/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 99.44 General FundIndigent Health Care 256598 07/09/2014 Medical Services 36.89 General Fund

Indigent Health Care 256599 07/09/2014 CIGARROA, CARLOS G., M.D. Medical Services 263.77 General FundIndigent Health Care 256599 07/09/2014 CIGARROA, CARLOS G., M.D. Medical Services 700.98 General FundIndigent Health Care 256600 07/09/2014 CRUZ, DAVID H.,M.D.P.A. Medical Services 33.27 General FundIndigent Health Care 256600 07/09/2014 CRUZ, DAVID H.,M.D.P.A. Medical Services 33.27 General FundIndigent Health Care 256601 07/09/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 1,040.35 General FundIndigent Health Care 256601 07/09/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 887.58 General FundIndigent Health Care 256601 07/09/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 101.14 General FundIndigent Health Care 256602 07/09/2014 DRISCOLL PHYSICIANS GROUP Medical Services 185.97 General FundIndigent Health Care 256603 07/09/2014 FOOT SPECIALISTS OF LAREDO Medical Services 33.27 General FundIndigent Health Care 256604 07/09/2014 GARCIA MD PA, ADOLFO G Medical Services 33.27 General FundIndigent Health Care 256605 07/09/2014 GARCIA-DAVALOS, JOSE N. MD Medical Services 888.44 General FundIndigent Health Care 256605 07/09/2014 GARCIA-DAVALOS, JOSE N. MD Medical Services 802.98 General FundIndigent Health Care 256606 07/09/2014 GARZA, CARLOS M.D. Medical Services 22.14 General FundIndigent Health Care 256606 07/09/2014 GARZA, CARLOS M.D. Medical Services 1,115.20 General FundIndigent Health Care 256607 07/09/2014 Medical Services 33.27 General Fund


Indigent Health Care 256608 07/09/2014 Medical Services 601.96 General FundIndigent Health Care 256609 07/09/2014 GONZALEZ, MARISSA MD PLLC Medical Services 46.73 General FundIndigent Health Care 256610 07/09/2014 HNI MEDICAL SERVICES Medical Services 1,706.88 General FundIndigent Health Care 256610 07/09/2014 HNI MEDICAL SERVICES Medical Services 1,139.13 General FundIndigent Health Care 256611 07/09/2014 HUANG, BENSON YU, PHD. PA Medical Services 316.28 General FundIndigent Health Care 256611 07/09/2014 HUANG, BENSON YU, PHD. PA Medical Services 3,864.81 General FundIndigent Health Care 256611 07/09/2014 HUANG, BENSON YU, PHD. PA Medical Services 240.69 General FundIndigent Health Care 256612 07/09/2014 JOVEL, MANUEL MD Medical Services 98.98 General FundIndigent Health Care 256612 07/09/2014 JOVEL, MANUEL MD Medical Services 811.56 General FundIndigent Health Care 256612 07/09/2014 JOVEL, MANUEL MD Medical Services 394.09 General FundIndigent Health Care 256613 07/09/2014 Medical Services 615.74 General Fund



CHILDREN'S PHYSICIAN SERVICES

GASTROENTEROLOGY CENTER OF LDOGASTROENTEROLOGY CENTER OF LDOGOMEZ-VASQUEZ, ROBERTO

LAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTA




Indigent Health Care 256614 07/09/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 43.32 General FundIndigent Health Care 256614 07/09/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 399.84 General FundIndigent Health Care 256614 07/09/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 149.43 General FundIndigent Health Care 256615 07/09/2014 Medical Services 153.39 General Fund



Indigent Health Care 256616 07/09/2014 LAREDO MEDICAL CENTER Medical Services 6.42 General FundIndigent Health Care 256616 07/09/2014 LAREDO MEDICAL CENTER Medical Services 6.42 General FundIndigent Health Care 256617 07/09/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 112.50 General FundIndigent Health Care 256617 07/09/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 143.86 General FundIndigent Health Care 256617 07/09/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 46.73 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 1,153.27 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 111.47 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 2,100.56 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 380.37 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 272.44 General FundIndigent Health Care 256618 07/09/2014 LAREDO PAIN CONSULTANTS Medical Services 29.42 General FundIndigent Health Care 256619 07/09/2014 Medical Services 153.50 General Fund


Indigent Health Care 256620 07/09/2014 LAZOFSON, KENNETH A., M.D. Medical Services 45.44 General FundIndigent Health Care 256621 07/09/2014 LLANES, CARLOS M. MD Medical Services 336.32 General FundIndigent Health Care 256622 07/09/2014 Medical Services 973.52 General Fund


Indigent Health Care 256623 07/09/2014 MED CENTER PHARMACY Medical Services 400.22 General FundIndigent Health Care 256623 07/09/2014 MED CENTER PHARMACY Medical Services 175.09 General FundIndigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 79.39 General FundIndigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 570.98 General FundIndigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 17.11 General Fund

LAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.

LAREDO PATHOLOGY SERVICES, PALAREDO PATHOLOGY SERVICES, PA

LMJ IMAGING SERVICES OPEN MRI,LMJ IMAGING SERVICES OPEN MRI,


Indigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 1,246.64 General FundIndigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 535.13 General FundIndigent Health Care 256624 07/09/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 1,196.71 General FundIndigent Health Care 256625 07/09/2014 Medical Services 3,928.79 General Fund


Indigent Health Care 256626 07/09/2014 Medical Services 1,207.44 General FundIndigent Health Care 256626 07/09/2014 Medical Services 4,762.39 General FundIndigent Health Care 256626 07/09/2014 Medical Services 1,717.66 General FundIndigent Health Care 256627 07/09/2014 NIMCHAN, RALPH MD Medical Services 6.42 General FundIndigent Health Care 256628 07/09/2014 NORTHSTAR ANESTHESIA PA Medical Services 216.62 General FundIndigent Health Care 256629 07/09/2014 O & G WHCA, P.A. Medical Services 2,147.14 General FundIndigent Health Care 256629 07/09/2014 O & G WHCA, P.A. Medical Services 194.33 General FundIndigent Health Care 256630 07/09/2014 Medical Services 478.48 General Fund






Indigent Health Care 256634 07/09/2014 Medical Services 125.10 General FundIndigent Health Care 256635 07/09/2014 Medical Services 46.73 General Fund




Indigent Health Care 256638 07/09/2014 SALZMAN ARIE MD Medical Services 33.27 General FundIndigent Health Care 256638 07/09/2014 SALZMAN ARIE MD Medical Services 49.72 General FundIndigent Health Care 256638 07/09/2014 SALZMAN ARIE MD Medical Services 271.43 General Fund

MEDIMPACT HEALTHCARE SYSTEMSMEDIMPACT HEALTHCARE SYSTEMSMIRANDA, EDUARDO M.D., MIRANDA, EDUARDO M.D., MIRANDA, EDUARDO M.D.,

OBSTS & GYN ASSOCIATES OF LDO.ORTHOPAEDIC & SPINE INSTITUTEORTHOPAEDIC & SPINE INSTITUTEPARRA, RAFAEL AND ASSOC. MD PAPATHOLOGY ASSOCIATES OF S.A.PATHOLOGY ASSOCIATES OF S.A.PROLER, MEYER L. MD & PROVIDENCE NEUROLOGY CLINIC PAREGALADO, M.D., PA MARIA MONETRETINA ASSOCIATES OF S.TX. PARETINA ASSOCIATES OF S.TX. PA



Indigent Health Care 256640 07/09/2014 SEVEN FLAGS ANESTHESIA Medical Services 303.16 General FundIndigent Health Care 256640 07/09/2014 SEVEN FLAGS ANESTHESIA Medical Services 361.03 General FundIndigent Health Care 256641 07/09/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 1,825.22 General FundIndigent Health Care 256641 07/09/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 197.64 General FundIndigent Health Care 256641 07/09/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 1,658.25 General FundIndigent Health Care 256642 07/09/2014 Medical Services 33.27 General Fund

Indigent Health Care 256643 07/09/2014 SOUTH TEXAS BARIATRIC Medical Services 851.83 General FundIndigent Health Care 256643 07/09/2014 SOUTH TEXAS BARIATRIC Medical Services 46.73 General FundIndigent Health Care 256644 07/09/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 881.17 General FundIndigent Health Care 256644 07/09/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 80.20 General FundIndigent Health Care 256644 07/09/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 1,558.85 General FundIndigent Health Care 256645 07/09/2014 TESORO MEDICAL CARE, PA Medical Services 46.73 General FundIndigent Health Care 256646 07/09/2014 THE PAIN MANAGEMENT CLINIC Medical Services 71.93 General FundIndigent Health Care 256646 07/09/2014 THE PAIN MANAGEMENT CLINIC Medical Services 327.36 General FundIndigent Health Care 256647 07/09/2014 TIMBERLAND MEDICAL GROUP Medical Services 73.54 General FundIndigent Health Care 256647 07/09/2014 TIMBERLAND MEDICAL GROUP Medical Services 2,663.22 General FundIndigent Health Care 256648 07/09/2014 UNIVERSITY HLTH.SYS.DIST. Medical Services 75.96 General FundIndigent Health Care 256648 07/09/2014 UNIVERSITY HLTH.SYS.DIST. Medical Services 8,206.78 General FundIndigent Health Care 256649 07/09/2014 Medical Services 1,365.95 General Fund


Indigent Health Care 256650 07/09/2014 VELA, JORGE MD Medical Services 2,346.73 General FundIndigent Health Care 256651 07/09/2014 Medical Services 109.74 General Fund



Indigent Health Care 256652 07/09/2014 ZAFFIRINI, LUIS A MD Medical Services 729.74 General FundIndigent Health Care 256652 07/09/2014 ZAFFIRINI, LUIS A MD Medical Services 68.96 General FundIndigent Health Care 256652 07/09/2014 ZAFFIRINI, LUIS A MD Medical Services 118.95 General FundIndigent Health Care 257112 07/15/2014 Medical Services 1,207.27 General Fund

Indigent Health Care 257113 07/15/2014 CIGARROA, CARLOS G., M.D. Medical Services 462.13 General FundIndigent Health Care 257114 07/15/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 113.27 General Fund

SAN ANTONIO DIGESTIVE DISEASE

SOUTH LAREDO FAMILY CLINIC, PA

UT HEALTH SCIENCE CENTER S.A.UT HEALTH SCIENCE CENTER S.A.

WEBB EMERGENCY MEDICINE ASSOC.WEBB EMERGENCY MEDICINE ASSOC.WEBB EMERGENCY MEDICINE ASSOC.

ARREOLA, FERMIN ROMERO M.D.


Indigent Health Care 257115 07/15/2014 DRISCOLL PHYSICIANS GROUP Medical Services 36.89 General FundIndigent Health Care 257116 07/15/2014 GARZA, CARLOS M.D. Medical Services 985.11 General FundIndigent Health Care 257117 07/15/2014 HABER, MILTON MD Medical Services 411.32 General FundIndigent Health Care 257118 07/15/2014 HNI MEDICAL SERVICES Medical Services 1,217.97 General FundIndigent Health Care 257119 07/15/2014 HUANG, BENSON YU, PHD. PA Medical Services 1,500.99 General FundIndigent Health Care 257120 07/15/2014 JOVEL, MANUEL MD Medical Services 117.74 General FundIndigent Health Care 257120 07/15/2014 JOVEL, MANUEL MD Medical Services 1,422.10 General FundIndigent Health Care 257121 07/15/2014 Medical Services 912.73 General Fund


Indigent Health Care 257122 07/15/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 71.10 General FundIndigent Health Care 257122 07/15/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 114.67 General FundIndigent Health Care 257123 07/15/2014 Medical Services 859.40 General Fund

Indigent Health Care 257124 07/15/2014 LAREDO FAMILY MEDICINE PA Medical Services 137.72 General FundIndigent Health Care 257125 07/15/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 46.73 General FundIndigent Health Care 257126 07/15/2014 LAREDO PAIN CONSULTANTS Medical Services 33.27 General FundIndigent Health Care 257127 07/15/2014 Medical Services 474.24 General Fund

Indigent Health Care 257128 07/15/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 473.72 General FundIndigent Health Care 257129 07/15/2014 Medical Services 1,482.52 General FundIndigent Health Care 257130 07/15/2014 O & G WHCA, P.A. Medical Services 33.27 General FundIndigent Health Care 257131 07/15/2014 Medical Services 140.19 General Fund


Indigent Health Care 257133 07/15/2014 SANCHEZ, WLFRANO A MD PA Medical Services 891.29 General FundIndigent Health Care 257134 07/15/2014 SEVEN FLAGS ANESTHESIA Medical Services 393.10 General FundIndigent Health Care 257135 07/15/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 238.21 General FundIndigent Health Care 257135 07/15/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 358.99 General FundIndigent Health Care 257136 07/15/2014 SOUTH TEXAS BARIATRIC Medical Services 33.27 General FundIndigent Health Care 257137 07/15/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 157.57 General FundIndigent Health Care 257137 07/15/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 25.66 General FundIndigent Health Care 257138 07/15/2014 THE PAIN MANAGEMENT CLINIC Medical Services 143.86 General FundIndigent Health Care 257139 07/15/2014 TIMBERLAND MEDICAL GROUP Medical Services 186.17 General FundIndigent Health Care 257140 07/15/2014 TREVINO JR., ALFREDO MD Medical Services 68.70 General FundIndigent Health Care 257141 07/15/2014 UNZEITIG, GARY W. MD Medical Services 33.27 General FundIndigent Health Care 257142 07/15/2014 VELA, JORGE MD Medical Services 22.14 General Fund

LAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.

LAREDO PATHOLOGY SERVICES, PA

MIRANDA, EDUARDO M.D.,

PROVIDENCE NEUROLOGY CLINIC PAREGALADO, M.D., PA MARIA MONET





Indigent Health Care 257558 07/25/2014 ALDAPE, ADOLFO A., MD Medical Services 33.27 General FundIndigent Health Care 257559 07/25/2014 Medical Services 117.62 General FundIndigent Health Care 257560 07/25/2014 Medical Services 3,143.23 General Fund

Indigent Health Care 257561 07/25/2014 BORDER CLINIC PLLC Medical Services 79.62 General FundIndigent Health Care 257562 07/25/2014 CASTILLON, RICARDO M.D. Medical Services 80.23 General FundIndigent Health Care 257563 07/25/2014 CIGARROA, CARLOS G., M.D. Medical Services 155.55 General FundIndigent Health Care 257564 07/25/2014 COMPEAN, RENE R. MD Medical Services 113.44 General FundIndigent Health Care 257565 07/25/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 112.89 General FundIndigent Health Care 257566 07/25/2014 GARCIA-DAVALOS, JOSE N. MD Medical Services 871.68 General FundIndigent Health Care 257567 07/25/2014 Medical Services 763.10 General FundIndigent Health Care 257568 07/25/2014 GONZALEZ, MANUEL J MD Medical Services 620.15 General FundIndigent Health Care 257569 07/25/2014 HUANG, BENSON YU, PHD. PA Medical Services 1,894.90 General FundIndigent Health Care 257570 07/25/2014 JOVEL, MANUEL MD Medical Services 461.65 General FundIndigent Health Care 257571 07/25/2014 Medical Services 612.47 General Fund

Indigent Health Care 257572 07/25/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 95.69 General FundIndigent Health Care 257573 07/25/2014 Medical Services 210.80 General Fund

Indigent Health Care 257574 07/25/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 79.62 General FundIndigent Health Care 257575 07/25/2014 Medical Services 148.35 General Fund

Indigent Health Care 257576 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 329.31 General FundIndigent Health Care 257576 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 93.82 General FundIndigent Health Care 257577 07/25/2014 Medical Services 1,207.04 General Fund

Indigent Health Care 257578 07/25/2014 Medical Services 3,786.07 General FundIndigent Health Care 257579 07/25/2014 NORTHSTAR ANESTHESIA PA Medical Services 275.59 General FundIndigent Health Care 257580 07/25/2014 Medical Services 225.01 General Fund


Indigent Health Care 257582 07/25/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 387.46 General Fund

WEBB EMERGENCY MEDICINE ASSOC.ADVANCED INSTITUTE FOR WOMENADVANCED INSTITUTE FOR WOMEN

ANGUIANO, RICHARD M.D., ARREOLA, FERMIN ROMERO M.D.

GOMEZ-VASQUEZ, ROBERTO

LAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.


MEDIMPACT HEALTHCARE SYSTEMSMIRANDA, EDUARDO M.D.,

REGALADO, M.D., PA MARIA MONETRETINA ASSOCIATES OF S.TX. PA


Indigent Health Care 257583 07/25/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 124.30 General FundIndigent Health Care 257584 07/25/2014 THE PAIN MANAGEMENT CLINIC Medical Services 71.93 General FundIndigent Health Care 257585 07/25/2014 TIMBERLAND MEDICAL GROUP Medical Services 54.41 General FundIndigent Health Care 257586 07/25/2014 UNZEITIG, GARY W. MD Medical Services 33.27 General FundIndigent Health Care 257587 07/25/2014 VELA, JORGE MD Medical Services 424.65 General FundIndigent Health Care 257588 07/25/2014 Medical Services 243.40 General Fund

Indigent Health Care 257589 07/25/2014 ZAFFIRINI, LUIS A MD Medical Services 612.40 General FundIndigent Hlth Care Assist 256527 07/07/2014 PATRIA OFFICE SUPPLY 73.32 General Fund

Indigent Hlth Care Assist 256527 07/07/2014 PATRIA OFFICE SUPPLY 15.92 General Fund






Indigent Hlth Care Assist 256527 07/07/2014 PATRIA OFFICE SUPPLY ITEM#XST-22113 REFILL INK - BLUE 11.31 General FundIndigent Hlth Care Assist 256527 07/07/2014 PATRIA OFFICE SUPPLY ITEM#43575 TRANSPARENT TAPE 13.08 General FundIndigent Hlth Care Assist 256527 07/07/2014 PATRIA OFFICE SUPPLY 50.22 General Fund

Indigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2778-14 1,260.00 General FundIndigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2779-14 1,260.00 General FundIndigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2782-14 1,070.00 General FundIndigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2783-14 1,070.00 General FundIndigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2784-14 1,070.00 General FundIndigent Hlth Care Assist 256724 07/09/2014 CITY OF LAREDO CASE#2785-14 1,070.00 General FundIndigent Hlth Care Assist 256761 07/09/2014 SOFTWARE SERVICES 2,602.00 General Fund

Indigent Hlth Care Assist 256761 07/09/2014 POWER SEARCH SERVICES 30.00 General Fund

Indigent Hlth Care Assist 256762 07/09/2014 INSTITUTE FOR MIND & BODY FLU VACCINES 375.00 General FundIndigent Hlth Care Assist 256762 07/09/2014 INSTITUTE FOR MIND & BODY FLU VACCINES 750.00 General FundIndigent Hlth Care Assist 256762 07/09/2014 INSTITUTE FOR MIND & BODY FLU VACCINES 1,425.00 General Fund

WEBB EMERGENCY MEDICINE ASSOC.

ITEM #DYM-30252 LABEL MAKERS (WHITE)ITEM# AAG-70260X05 2014 CONTEMPORARY MONITEM# USS-5915 DO IT YOURSELF MESSAGE STITEM#CAS-MP2241-BA MULTIPURPOSE COLOREDITEM#MMM-2600-2Y FULL ADHESIVE LABEL ROLITEM#SMD-12043 BLUE LETTER SIZE FOLDERSITEM#UNV-22001 UNIVERSAL ONE COMFORT GRI

ITEM#70023 FILE FASTNERS-PRONG BASE ONLY

INDIGENT HEALTHCARE SOLUTIONSINDIGENT HEALTHCARE SOLUTIONS


Indigent Hlth Care Assist 256777 07/09/2014 MARTINEZ PHARMACY L.C. REQ#123 12.95 General FundIndigent Hlth Care Assist 256777 07/09/2014 MARTINEZ PHARMACY L.C. REQ#123 14.95 General FundIndigent Hlth Care Assist 256777 07/09/2014 MARTINEZ PHARMACY L.C. REQ#123 53.27 General FundIndigent Hlth Care Assist 256783 07/09/2014 NIETO-DICKEY FUNERAL HOME REQ#132,CASE#2780.14 1,000.00 General FundIndigent Hlth Care Assist 256807 07/09/2014 U S POSTAL SERVICE REQ#126 POSTAGE FOR OFFICE USE 56.00 General FundIndigent Hlth Care Assist 256812 07/09/2014 WEST PAYMENT CENTER ACCT#********** 127.50 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY COLORED FILE FOLDERS (YELLOW) 47.08 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY Flag, Valpk, ast, brt, 208 125.85 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY 20.80 General Fund

Indigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY LYSOL DISINFECTANT 120.75 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY MONO CORRECTION TAPE (WHITE) 14.55 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY 2.28 General Fund

Indigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY FLAGS ARROW SEE NOTE 292.05 General FundIndigent Hlth Care Assist 256927 07/11/2014 PATRIA OFFICE SUPPLY PO#4470 SUPPLIES CREDIT (125.85) General FundIndigent Hlth Care Assist 257011 07/14/2014 HILLSIDE FUNERAL HOME, INC. REQ#133 CASE#2784-14 1,000.00 General FundIndigent Hlth Care Assist 257191 07/16/2014 TIME WARNER CABLE 8260 180520147388 66.52 General FundIndigent Hlth Care Assist 257389 07/23/2014 CITY OF LAREDO CASE#278714 1,260.00 General FundIndigent Hlth Care Assist 257420 07/23/2014 REQ#144 CASE#278314 1,000.00 General Fund

Indigent Hlth Care Assist 257425 07/23/2014 SOFTWARE REQ#143 2,602.00 General Fund

Indigent Hlth Care Assist 257426 07/23/2014 REQ#145 CASE#278514 1,000.00 General FundIndigent Hlth Care Assist 257439 07/23/2014 MARTINEZ PHARMACY L.C. REQ#141 26.00 General FundIndigent Hlth Care Assist 257439 07/23/2014 MARTINEZ PHARMACY L.C. REQ#141 192.84 General FundIndigent Hlth Care Assist 257439 07/23/2014 MARTINEZ PHARMACY L.C. REQ#141 19.95 General FundIndigent Hlth Care Assist 257439 07/23/2014 MARTINEZ PHARMACY L.C. REQ#141 14.95 General FundIndigent Hlth Care Assist 257439 07/23/2014 MARTINEZ PHARMACY L.C. REQ#141 26.95 General FundIndigent Hlth Care Assist 257517 07/24/2014 PATRIA OFFICE SUPPLY 69.86 General Fund



Indigent Hlth Care Assist 257555 07/24/2014 WEST PAYMENT CENTER ACCT#********** 127.50 General FundIndigent Hlth Care Assist 257619 07/25/2014 CADENA, NANCY TRAVEL EXP: AUSTIN, TX 416.00 General FundIndigent Hlth Care Assist 257620 07/25/2014 CARRILLO, REYNA TRAVEL EXP: AUSTIN, TX 356.00 General Fund

LAMINATING SHEETS CLEAR SELF-ADHESIVE

RUBBER FINGER TIPS SIZE 12 MEDIUM/LARGE

HERNANDEZ-LOPEZ & SONS FUNERALINDIGENT HEALTHCARE SOLUTIONSJOE JACKSON HEIGHTS

NEUTRAL 1-DISINFECTANT CLEAR - 4 GALLONSITEM#COX-02490CT ULTRA CLOROX GERMICIDALNEUTRAL 1-DISINFECTANT CLEAR - 4 GALLONS


Indigent Hlth Care Assist 257686 07/25/2014 SAM'S CLUB DIRECT 79.60 General Fund

Indigent Hlth Care Assist 257686 07/25/2014 SAM'S CLUB DIRECT 59.98 General Fund




Indigent Hlth Care Assist 257856 07/29/2014 THE HOME DEPOT SUPPLY, INC. 1,167.94 General Fund

Indigent Hlth Care Assist 257865 07/29/2014 ACCT#****-*****-***** 25.97 General Fund

Indigent Hlth Care Assist 257865 07/29/2014 ACCT#****-*****-***** 75.94 General Fund

Information Technology 256509 07/07/2014 LAREDO SPRING WATER, INC. ACCT#****** 38.50 General FundInformation Technology 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 8.62 General FundInformation Technology 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 General FundInformation Technology 257250 07/18/2014 ACCT#********** 69.85 General Fund

Information Technology 257250 07/18/2014 ACCT#********** 357.00 General Fund



Information Technology 257257 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.22 General FundInformation Technology 257265 07/18/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 281.89 General FundInformation Technology 257496 07/24/2014 GOVCONNECTION, INC. 980.00 General Fund

Information Technology 257496 07/24/2014 GOVCONNECTION, INC. 16GB Dimm Kit BladeCenter 5,200.00 General FundInformation Technology 257517 07/24/2014 PATRIA OFFICE SUPPLY Vehciles flares/triangles 79.98 General FundInformation Technology 257517 07/24/2014 PATRIA OFFICE SUPPLY Vehicle Fire Extinquisher 21006287 35.38 General FundInformation Technology 257517 07/24/2014 PATRIA OFFICE SUPPLY Vehicle First Aid Kit JOJ8274 13.18 General Fund

Inv. # 6139 ITEM # 561914 MEMBER'SITEM#60451 LASKO OSCILLATING HIGH VELOCIITEM #CAS-MP2241-BA BANANA BLAST LETTER10 BOXES OF LETTER SIZE COPY PAPERITEM #CAS-MP2241-BA BANANA BLAST LETTERPREPAID REFRIGERATOR,FREEZER AND COLLERS


RICOH PRODUCTION PRINT SOLUTIORICOH PRODUCTION PRINT SOLUTIORICOH PRODUCTION PRINT SOLUTIORICOH PRODUCTION PRINT SOLUTIO

300GB 10K SFF Slkim Hot-Swap Disk Drive


Information Technology 257649 07/25/2014 IBM CORPORATION MAINTENANCE FOR SERVERS 105.00 General FundInformation Technology 257649 07/25/2014 IBM CORPORATION MAINTENANCE FOR SERVERS 11,019.06 General FundInformation Technology 257661 07/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 33.00 General FundInformation Technology 257705 07/25/2014 WEST PAYMENT CENTER ACCT#********** 3,433.71 General FundInformation Technology 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE #5000203417000 281.89 General FundJail Bargaining Unit 256397 07/03/2014 ACCT#*******-*** 415.29 General Fund

Jail Bargaining Unit 256397 07/03/2014 ACCT#*******-*** 16.90 General Fund

Jail Bargaining Unit 256490 07/07/2014 GRAINGER, INC. 120.39 General Fund

Jail Bargaining Unit 256490 07/07/2014 GRAINGER, INC. 21YC51 ELECTRICAL TEST KIT 109.64 General FundJail Bargaining Unit 256490 07/07/2014 GRAINGER, INC. 27.60 General Fund

Jail Bargaining Unit 256495 07/07/2014 JULY'14 SOFTWARE MAINTENANCE 1,059.00 General Fund

Jail Bargaining Unit 256501 07/07/2014 KWIK KOPY PRINTING #446 3UISNESS CARDS 40.00 General FundJail Bargaining Unit 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 8.02 General FundJail Bargaining Unit 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 8.02 General FundJail Bargaining Unit 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 2.42 General FundJail Bargaining Unit 256559 07/07/2014 WEBB COUNTY DEPOSIT SLIPS SVC.CHARGE 106.59 General FundJail Bargaining Unit 256689 07/09/2014 AL & ROB SALES 4827 BOOTS WOLVERINE SIZE 11 1/2 129.95 General FundJail Bargaining Unit 256696 07/09/2014 APCO INTERNATIONAL, INC. 90.00 General FundJail Bargaining Unit 256732 07/09/2014 CREDIT CARD CENTER Prisoner Transport 532.94 General FundJail Bargaining Unit 256732 07/09/2014 CREDIT CARD CENTER Prisoner Transport 266.71 General FundJail Bargaining Unit 256797 07/09/2014 REG:ALEJANDRO GUTIERREZ 275.00 General Fund

Jail Bargaining Unit 256797 07/09/2014 REG:JOSE SALINAS 275.00 General Fund

Jail Bargaining Unit 256797 07/09/2014 REG:LUIS AGREDANO 275.00 General Fund

Jail Bargaining Unit 256797 07/09/2014 REG:JAIME MAGANA 275.00 General Fund

Jail Bargaining Unit 256834 07/11/2014 AGREDANO, LUIS E. TRAVEL EXP:SAN ANTONIO,TX 622.84 General FundJail Bargaining Unit 256837 07/11/2014 Jail Fumigation 30.00 General Fund

Jail Bargaining Unit 256866 07/11/2014 44 5/8 X 35 5/8 GLASS 525.00 General FundJail Bargaining Unit 256876 07/11/2014 GUTIERREZ, ALEJANDRO TRAVEL EXP:SAN ANTONIO,TX 883.32 General FundJail Bargaining Unit 256904 07/11/2014 MAGANA, JAIME TRAVEL EXP:SAN ANTONIO,TX 136.00 General Fund


2MRR8 MULTI BIT SCREWDRIVER, 15-IN-1,

5PA40 SCREWDRIVER BIT SET, TR20-TR30,

INDIGENT HEALTHCARE SOLUTIONS

Renewal of Radio License for

SHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXAS

ASASH TERMITE & PEST CONTROLGATEWAY GLASS & MIRROR


Jail Bargaining Unit 256906 07/11/2014 MCCOY'S CABLE TIE 11" 75LBS WHITE 100PK 19.18 General FundJail Bargaining Unit 256906 07/11/2014 MCCOY'S HACKSAW BLADE HSS 24T 12" 2PK 14.02 General FundJail Bargaining Unit 256906 07/11/2014 MCCOY'S 6.23 General FundJail Bargaining Unit 256906 07/11/2014 MCCOY'S 8.07 General Fund

Jail Bargaining Unit 256906 07/11/2014 MCCOY'S 13.89 General Fund



Jail Bargaining Unit 256906 07/11/2014 MCCOY'S 324415 D BATTERY 4PK 71.53 General FundJail Bargaining Unit 256906 07/11/2014 MCCOY'S 22.89 General Fund

Jail Bargaining Unit 256906 07/11/2014 MCCOY'S 71.53 General FundJail Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY 1,068.00 General Fund

Jail Bargaining Unit 256929 07/11/2014 PCMG, INC. 359.00 General Fund

Jail Bargaining Unit 256929 07/11/2014 PCMG, INC. 26.99 General Fund

Jail Bargaining Unit 256934 07/11/2014 PROFIRE PROTECTION, INC. EMERGENCY SERVICE CALL 1,161.52 General FundJail Bargaining Unit 256935 07/11/2014 GF2024D MOTOR 361.52 General Fund

Jail Bargaining Unit 256935 07/11/2014 TT8P CLEANER 15.53 General Fund

Jail Bargaining Unit 256935 07/11/2014 1VP34 1/2 PULLEY 57.50 General Fund

Jail Bargaining Unit 256935 07/11/2014 5220 DIG. THERMOSTAT 80.19 General Fund

Jail Bargaining Unit 256935 07/11/2014 AK54X3/4 PULLEY 3/4" BARE 35.88 General Fund

Jail Bargaining Unit 256935 07/11/2014 D721 1/4 HP 1075 155V 72.37 General Fund

Jail Bargaining Unit 256935 07/11/2014 D8550X13/8 SHEAVE 1 3/8" BARE 115.91 General Fund

Jail Bargaining Unit 256935 07/11/2014 GF2024D 1/4 HP 1725 RPM 115V 174.82 General Fund

18139440 WIRE NUT SM ORNG 28211040 1-1/4" PADLOCK STEEL LAMIATED28211072 2" PADLOCK STEEL LAINATED32035168 UTILITY KNIFE RETRACT LW 6"320624 TAPE MEASURE BLACK W/CLIP 16'

32445000 9-V BATTERY FOR BOOKING AREA21220082 C ENERGIZER ALK 69318M LATEX GLOVES NON-POWDER MEDPCM#9416977 MICROSOFT OFFICE PRO 2013PCM#9581079 LOGITECH WIRELESS COMBO

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC


Jail Bargaining Unit 256935 07/11/2014 TPCAP5/440 5/440 CAPACITOR 5.72 General Fund

Jail Bargaining Unit 256935 07/11/2014 090A01 LATCH COMPLETE 198.00 General Fund

Jail Bargaining Unit 256935 07/11/2014 109401 DOOR CLOSER 124.91 General Fund

Jail Bargaining Unit 256948 07/11/2014 SAFE NETWORKING .MERGENCY SERVICE CALL 425.00 General FundJail Bargaining Unit 256950 07/11/2014 SALINAS, JOSE R. TRAVEL EXP:SAN ANTONIO,TX 622.84 General FundJail Bargaining Unit 256987 07/11/2014 THE TREE HOUSE, INC. 345.45 General Fund

Jail Bargaining Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 34.72 General FundJail Bargaining Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 262.79 General FundJail Bargaining Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 79.15 General FundJail Bargaining Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 662.21 General FundJail Bargaining Unit 257058 07/15/2014 CREDIT CARD CENTER Prisoner Transport 169.67 General FundJail Bargaining Unit 257062 07/15/2014 FASTSERV SUPPLY INC. 76.00 General Fund

Jail Bargaining Unit 257062 07/15/2014 FASTSERV SUPPLY INC. F0171 MEDIUM LOCKWASHER ASST 13.49 General FundJail Bargaining Unit 257062 07/15/2014 FASTSERV SUPPLY INC. F0416 5/16 CARRIAGE BOLT ASST 29.11 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY MMM600K24 TRANSPARENT TAPE 59.04 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY 684.40 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY 253.90 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY SMD Folder, MLA 2 FSTNR, LTR, B 342.00 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY UNV Folder, MLA, 1/3 CT, LTR 1 5.10 General FundJail Bargaining Unit 257079 07/15/2014 PATRIA OFFICE SUPPLY PO#3939 CREDIT (288.12) General FundJail Bargaining Unit 257086 07/15/2014 SAFE NETWORKING 170.00 General Fund

Jail Bargaining Unit 257086 07/15/2014 SAFE NETWORKING INSTALLATION 200.00 General FundJail Bargaining Unit 257086 07/15/2014 SAFE NETWORKING SHIPPING & HANDLING 16.99 General FundJail Bargaining Unit 257099 07/15/2014 Prisoner Transport 1,331.50 General Fund

Jail Bargaining Unit 257099 07/15/2014 Prisoner Transport 435.55 General Fund

Jail Bargaining Unit 257152 07/16/2014 CENTERPOINT ENERGY COUNTY JAIL 1,546.41 General FundJail Bargaining Unit 257156 07/16/2014 CREDIT CARD CENTER Prisoner Transport 162.75 General FundJail Bargaining Unit 257163 07/16/2014 GE CAPITAL BILL#90136286794 599.78 General FundJail Bargaining Unit 257173 07/16/2014 BILL#90136308413 415.29 General Fund

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC

513031 LEXMARK BLACK TONER (12A7462)

FS22130 10-24 X 1-1/2 HEX SKT SS TMPR

12940 FASTENER FOLDER 2 PLY 17040 FASTNER FOLDERS 2 PLY

INDOOR/OUTDOOR VANDALPROOF DOME

TEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATION



Jail Bargaining Unit 257173 07/16/2014 BILL#90136308413 415.29 General Fund

Jail Bargaining Unit 257195 07/16/2014 TIME WARNER CABLE 8260 180520022607 135.84 General FundJail Bargaining Unit 257195 07/16/2014 TIME WARNER CABLE 8260 180520022607 135.84 General FundJail Bargaining Unit 257195 07/16/2014 TIME WARNER CABLE 8260 180520022607 135.84 General FundJail Bargaining Unit 257203 07/16/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 348.38 General FundJail Bargaining Unit 257203 07/16/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 348.38 General FundJail Bargaining Unit 257224 07/18/2014 CITY OF LAREDO UTILITIES JAIL 8.01 General FundJail Bargaining Unit 257262 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 135.84 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD A196 COPPER COUPLING 3 34.78 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD A244 COPPER 90 1 1/4 IN 3.74 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD A292 COP RED TEE 3X3X2 47.69 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD A304 COPPER BUSH 1 1/4 X 1 3.41 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD A312 COPPER BUSH 2X1 1/4 8.57 General FundJail Bargaining Unit 257488 07/24/2014 CLARK HARDWARE, LTD 199.00 General Fund

Jail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. SWITCH 304.95 General FundJail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. 49.62 General Fund

Jail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. 41.58 General FundJail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. 36A395 STENCIL, FIRE LANE 4X3 41.58 General FundJail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. 1ULK1 SWIVEL PALTE CASTER 5" DIA. 462.96 General FundJail Bargaining Unit 257497 07/24/2014 GRAINGER, INC. 1ULK3 RIGID PLATE CASTER 5" DIA. 363.96 General FundJail Bargaining Unit 257525 07/24/2014 FILTERS 20X25X1 42.00 General Fund

Jail Bargaining Unit 257525 07/24/2014 R22 FREON 30LBS 305.18 General Fund

Jail Bargaining Unit 257525 07/24/2014 42004 SET OF GUAGE 123.03 General Fund

Jail Bargaining Unit 257547 07/24/2014 TRASHCO, LTD TRASH PICK UP FOR JAIL 720.00 General FundJail Bargaining Unit 257664 07/25/2014 LIENDO JR., ROBERTO TRAVEL EXP:SOUTH PADRE ISLAND 897.65

Jail Bargaining Unit 257695 07/25/2014 REG.FEE:ROBERTO LIENDO 320.00

Jail Bargaining Unit 257696 07/25/2014 Prisoner Transport 385.20 General Fund

Jail Bargaining Unit 257699 07/25/2014 CUST#***** 1,313.25 General Fund

Jail Bargaining Unit 257707 07/25/2014 AIRGAS SOUTHWEST INC. ACCT#********** 106.02 General Fund


C2206LF 3" CXC LEAD FREE BALL VLV IMP

3W635 PARKING LOT SYMBOL,DISABLED36A387 STENCIL, NO PARKING,

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INC

Law Enforcement Officers


Law Enforcement Officers

TEXAS PRISONER TRANSPORTATIONTHYSSENKRUPP ELEVATOR CORP


Jail Bargaining Unit 257707 07/25/2014 AIRGAS SOUTHWEST INC. 108.01 General Fund

Jail Bargaining Unit 257715 07/25/2014 ECOLAB 232.00 General Fund

Jail Bargaining Unit 257715 07/25/2014 ECOLAB 949.35 General Fund

Jail Bargaining Unit 257745 07/28/2014 SALAZAR, ROLANDO DR. PROFESSIONAL SERVICES 3,500.00 General FundJail Bargaining Unit 257768 07/29/2014 CED DISTRIBUTORS, INC. FO32/741/XP/ECO FLUOR LAMP 460.80 General FundJail Bargaining Unit 257768 07/29/2014 CED DISTRIBUTORS, INC. F96T12/CWXSSCVP 75W FLU LAMP 8.58 General FundJail Bargaining Unit 257768 07/29/2014 CED DISTRIBUTORS, INC. QTP2X96T12UN-IS 159.20 General FundJail Bargaining Unit 257768 07/29/2014 CED DISTRIBUTORS, INC. 4FT2LPT8 WRAPAPROND 96.00 General FundJail Bargaining Unit 257796 07/29/2014 GRAINGER, INC. 4PM06 AVIATION SNIP SET, 3 PC 39.75 General FundJail Bargaining Unit 257796 07/29/2014 GRAINGER, INC. 5A201 SQUARE MCHINE KEY KIT 24.67 General FundJail Bargaining Unit 257796 07/29/2014 GRAINGER, INC. 5RJEO V-BELT, PULLEY 3/4" FIXED, 117.48 General FundJail Bargaining Unit 257817 07/29/2014 LOWE'S HOME CENTERS, INC. Inv. # 87560, CR95518 251161 922.24 General FundJail Bargaining Unit 257817 07/29/2014 LOWE'S HOME CENTERS, INC. PO#2899 CREDIT (86.46) General FundJail Bargaining Unit 257820 07/29/2014 MARK'S PLUMBING PARTS shipping 8.18 General FundJail Bargaining Unit 257820 07/29/2014 MARK'S PLUMBING PARTS 0.7 GPM FLOW CONTROL FITTING 495.00 General FundJail Bargaining Unit 257821 07/29/2014 MCCOY'S 63.99 General Fund


Jail Bargaining Unit 257827 07/29/2014 MORRISON SUPPLY CO. 404.08 General Fund

Jail Bargaining Unit 257827 07/29/2014 MORRISON SUPPLY CO. LG1870 1# SPOOL SOLDER SAFE 97/3 115.17 General FundJail Bargaining Unit 257842 07/29/2014 SANCHEZ, HOMERO R. MD MEDICAL SERVICES 2,250.00 General FundJail Bargaining Unit 257842 07/29/2014 SANCHEZ, HOMERO R. MD MEDICAL SERVICES 4,062.50 General FundJail Bargaining Unit 257852 07/29/2014 Element 22.15 General Fund

Jail Bargaining Unit 257852 07/29/2014 Element primary fuel 23.21 General Fund

Jail Bargaining Unit 257852 07/29/2014 FIELD LABOR OT 332.00 General Fund

Jail Bargaining Unit 257852 07/29/2014 Fuel Surcharge 10.00 General Fund

Jail Bargaining Unit 257852 07/29/2014 Handling Charge 1.47 General Fund

Jail Bargaining Unit 257852 07/29/2014 SERVICE CALL 30.64 General Fund

ACCT#********** MED.CYLINDER RENTALACCT#********* MACHINE RENTAL FEESACCT#********* MACHINE RENTAL FEES

04050318 CEMENT PATCH FAST SETTING 40#323325 8' STEPLADDER FIBERGLASS 300#CT1890 3" TYPE L HARD X 20' COP TUBE

STEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PROD


Jail Bargaining Unit 257852 07/29/2014 Shipping 52.46 General Fund

Jail Bargaining Unit 257852 07/29/2014 SUPS2 SHOP SUPPLIES 20.00 General Fund

Jail Bargaining Unit 257852 07/29/2014 Travel Expense 67.00 General Fund

Jail Bargaining Unit 257852 07/29/2014 FIELD LABOR 105.88 General Fund

Jail Bargaining Unit 257852 07/29/2014 FIELD LABOR 392.12 General Fund

Jail Bargaining Unit 257901 07/30/2014 BILL#90136286794 599.78 General Fund

Jail Bargaining Unit 257922 07/31/2014 RELIANT ENERGY/CNTY. 1000 WASHINGTON 11,130.53 General FundJail Bargaining Unit 257930 07/31/2014 TIME WARNER CABLE #8260180520022607 135.84 General FundJail Purchasing 256481 07/07/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund

Jail Purchasing 256481 07/07/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund

Jail Purchasing 256484 07/07/2014 ONE MONTH OF BREAD FOR INMATES 518.21 General Fund



Jail Purchasing 256503 07/07/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06058734 06/06/2014 6,114.13 General FundJail Purchasing 256503 07/07/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06093255 06/10/2014 7,984.30 General FundJail Purchasing 256504 07/07/2014 LABORATORY CORPORATION Medical Services 11.12 General FundJail Purchasing 256504 07/07/2014 LABORATORY CORPORATION Medical Services 19.26 General FundJail Purchasing 256504 07/07/2014 LABORATORY CORPORATION Medical Services 62.36 General FundJail Purchasing 256507 07/07/2014 Medical Services 8.82 General Fund

Jail Purchasing 256523 07/07/2014 OAK FARMS SAN ANTONIO 324.00 General Fund




STEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODSTEWART & STEVENSON POWER PRODRICOH USA, INC. F/K/A KYOCERA

TORTILLAS FOR INMATE MONTH OF JUNE 2014TORTILLAS FOR INMATES FOR MONTH OF

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON


ONE MONTH OF DAITY PRODUCTS FOR INMATESONE MONTH OF DAITY PRODUCTS FOR INMATESONE MONTH OF DAITY PRODUCTS FOR INMATESONE MONTH OF DAITY PRODUCTS FOR INMATES




Jail Purchasing 256527 07/07/2014 PATRIA OFFICE SUPPLY 1,780.00 General FundJail Purchasing 256527 07/07/2014 PATRIA OFFICE SUPPLY #125 BLACK HAIRNETS (144) 208.40 General FundJail Purchasing 256527 07/07/2014 PATRIA OFFICE SUPPLY #32 COTTON MOPHEADS ( 24OZ ) 281.00 General FundJail Purchasing 256527 07/07/2014 PATRIA OFFICE SUPPLY #75 BROWN BAGS 423.00 General FundJail Purchasing 256527 07/07/2014 PATRIA OFFICE SUPPLY 170.40 General FundJail Purchasing 256553 07/07/2014 TORTILLAS SANTOS, LLC 56.00 General Fund




Jail Purchasing 256875 07/11/2014 GULF COAST PAPER CO., INC. 3gl coffee filters 335.00 General FundJail Purchasing 256890 07/11/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06198315 06/20/2014 9,147.54 General FundJail Purchasing 256890 07/11/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06232511 06/24/2014 5,002.60 General FundJail Purchasing 256890 07/11/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06128534 06/13/2014 6,233.59 General FundJail Purchasing 256890 07/11/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06163058 06/17/2014 5,953.41 General FundJail Purchasing 256902 07/11/2014 LOWE'S HOME CENTERS, INC. Inv. # 988310 15 GAL. IGLOO ELITE 1,139.04 General FundJail Purchasing 256922 07/11/2014 OAK FARMS SAN ANTONIO 535.00 General Fund



Jail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY #20 TOLIET PAPER 1,119.20 General FundJail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY #54 LIQUID HAND SOAP DISPENSER 105.50 General FundJail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY 581.90 General Fund

Jail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY #20 TOLIET PAPER 559.60 General FundJail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY 657.80 General Fund

Jail Purchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY 25.30 General Fund

ONE MONTH OF DAITY PRODUCTS FOR INMATESONE MONTH OF DAITY PRODUCTS FOR INMATES#121 LATEC GLOVES ( POWDER FREE

BROWN GROCERY BAGS # 6 TORTILLAS FOR INMATES FOR MONTH OF JUNETORTILLAS FOR INMATE MONTH OF JUNE 2014

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON

DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014

POWDER LAUNDRY DETERGENT ( 40 LBS )

POWDER LAUNDRY DETERGENT ( 40 LBS )POWDER LAUNDRY DETERGENT ( 40 LBS )


Jail Purchasing 256991 07/11/2014 TORTILLAS SANTOS, LLC 56.00 General Fund

Jail Purchasing 257071 07/15/2014 LOWE'S HOME CENTERS, INC. 474.80 General FundJail Purchasing 257071 07/15/2014 LOWE'S HOME CENTERS, INC. 579299 SHOP VAC LARGE AIR MOVER 378.10 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY PVC FOOD FILM 115.80 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY 12 CUP COFFEE FILTER 115.00 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY GRILL BRICKS 23.55 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY #28 TOILET PAPER 384.00 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY #67 BLEACH ( 6-1GAL) 199.60 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY #98 ENBAC SPRAY DISINFECTANT 1,080.00 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY HD FOIL PAPER 343.20 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY PANLINERS PAPER 239.70 General FundJail Purchasing 257079 07/15/2014 PATRIA OFFICE SUPPLY GRILL BRICKS 211.95 General FundJail Purchasing 257084 07/15/2014 JAIL FOOD Inv.528023 06/07/2014 537.00 General Fund

Jail Purchasing 257084 07/15/2014 JAIL FOOD Inv.528353 06/12/2014 476.50 General Fund




Jail Purchasing 257101 07/15/2014 TORTILLAS SANTOS, LLC tortillas for month of May 2014 56.00 General FundJail Purchasing 257459 07/23/2014 STERICYCLE INC. JULY 2014 887.03 General FundJail Purchasing 257459 07/23/2014 STERICYCLE INC. JUNE 2014 2,547.76 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY brown hand towel rolls for jail 578.70 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Brown Multifold Towels for Jail 154.00 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Foam Plates (3 comp w/lid) for Jail 320.00 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY RUB BROOM ANGLE 373.75 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY #16 LARGE TRASH BAGS 38X60 297.00 General FundJail Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY #20 TOILET PAPER 1,678.80 General FundJail Purchasing 257629 07/25/2014 DIAMOND PHARMACY 210.42 General Fund

Jail Purchasing 257629 07/25/2014 DIAMOND PHARMACY 278.96 General Fund


TORTILLAS FOR INMATES FOR MONTH OF JUNE153139 LASKO DIVOTING BLOWER

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN

MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014














Jail Purchasing 257635 07/25/2014 ONE MONTH OF BREAD FOR INMATES 1,320.77 General Fund


Jail Purchasing 257654 07/25/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06267442 06/27/2014 6,336.29 General FundJail Purchasing 257654 07/25/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.06301587 07/01/2014 7,218.31 General FundJail Purchasing 257654 07/25/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07036102 07/04/2014 5,757.70 General FundJail Purchasing 257654 07/25/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07079805 07/08/2014 5,631.64 General FundJail Purchasing 257654 07/25/2014 LABATT FOOD SERVICE LLC PO#5593 CREDIT (10.23) General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 387.57 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 497.04 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 26.20 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 1,381.45 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 24.32 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 984.60 General Fund

MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014MEDICAL SUPPLIES FOR MONTH OF MAY 2014TORTILLAS FOR INMATE MONTH OF JUNE 2014TORTILLAS FOR INMATE MONTH OF JUNE 2014TORTILLAS FOR INMATE MONTH OF JUNE 2014

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON


Jail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 131.51 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 226.33 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 768.41 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 16.31 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 145.97 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 1,220.95 General FundJail Purchasing 257660 07/25/2014 LAREDO MEDICAL CENTER Medical Services 223.77 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 22.19 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 34.75 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 12.84 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 20.85 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 68.96 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 48.65 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 75.38 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 13.36 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.29 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 18.71 General FundJail Purchasing 257673 07/25/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257675 07/25/2014 OAK FARMS SAN ANTONIO 483.00 General Fund










DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN



Jail Purchasing 257688 07/25/2014 SEVEN FLAGS ANESTHESIA Medical Services 251.74 General FundJail Purchasing 257700 07/25/2014 TORTILLAS SANTOS, LLC 56.00 General Fund



Jail Purchasing 257707 07/25/2014 AIRGAS SOUTHWEST INC. 39.29 General Fund

Jail Purchasing 257707 07/25/2014 AIRGAS SOUTHWEST INC. ACCT#********** 30.62 General FundJail Purchasing 257707 07/25/2014 AIRGAS SOUTHWEST INC. 40.16 General Fund

Jail Purchasing 257707 07/25/2014 AIRGAS SOUTHWEST INC. 31.63 General Fund

Jail Purchasing 257710 07/25/2014 BORDER CLINIC PLLC Medical Services 49.42 General FundJail Purchasing 257712 07/25/2014 CHAN, JOHOL C.,DO Medical Services 197.57 General FundJail Purchasing 257718 07/25/2014 Medical Services 79.62 General Fund

Jail Purchasing 257718 07/25/2014 Medical Services 98.98 General Fund





Jail Purchasing 257734 07/28/2014 GARZA-GONGORA, ARTURO MD PROFESSIONAL SVCS. 13,901.51 General FundJail Purchasing 257763 07/29/2014 BOB BARKER COMPANY, INC White regular grande towels 20 x 40 929.00 General FundJail Purchasing 257771 07/29/2014 CITY OF LAREDO Medical Services 246.49 General FundJail Purchasing 257771 07/29/2014 CITY OF LAREDO Medical Services 246.49 General FundJail Purchasing 257779 07/29/2014 Medical Services 3,317.71 General FundJail Purchasing 257779 07/29/2014 Medical Services 2,902.20 General FundJail Purchasing 257801 07/29/2014 HNI MEDICAL SERVICES Medical Services 117.74 General FundJail Purchasing 257801 07/29/2014 HNI MEDICAL SERVICES Medical Services 117.74 General FundJail Purchasing 257810 07/29/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07104580 07/11/2014 6,690.66 General Fund

R.C. FOOD SERVICE & PRODUCE,IN

TORTILLAS FOR INMATES FOR MONTH OF JUNETORTILLAS FOR INMATES FOR MONTH OF JUNEONE MONTH OF TORTILLAS FOR INMATESACCT#********** MED.CYLINDER RENTAL

ACCT#********** MED.CYLINDER RENTALACCT#********** MED.CYLINDER RENTAL

LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.LAREDO EMERGENCY MED ASSOC.

DOCTORS HOSPITAL OF DOCTORS HOSPITAL OF


Jail Purchasing 257810 07/29/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07148775 07/15/2014 6,349.66 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 12.10 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 9.25 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 54.59 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 36.36 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 28.17 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 15.20 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 15.20 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 11.12 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 60.77 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 47.48 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 151.36 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 21.01 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 81.73 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 70.09 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 152.01 General FundJail Purchasing 257811 07/29/2014 LABORATORY CORPORATION Medical Services 23.58 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 43.30 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 13.10 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 68.96 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.29 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 24.32 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.08 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.29 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.55 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.29 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 25.13 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 20.85 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 8.29 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 10.16 General Fund


Jail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 24.32 General FundJail Purchasing 257822 07/29/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 22.19 General FundJail Purchasing 257830 07/29/2014 OAK FARMS SAN ANTONIO 482.00 General Fund



Jail Purchasing 257841 07/29/2014 SANCHEZ, FERNANDO ID PA Medical Services 179.85 General FundJail Purchasing 257841 07/29/2014 SANCHEZ, FERNANDO ID PA Medical Services 117.74 General FundJail Purchasing 257841 07/29/2014 SANCHEZ, FERNANDO ID PA Medical Services 59.95 General FundJail Purchasing 257864 07/29/2014 VELA, JORGE MD Medical Services 54.41 General FundJail Purchasing 257864 07/29/2014 VELA, JORGE MD Medical Services 648.37 General FundJP Pct1 Pl1 H J Liendo 256908 07/11/2014 MENDES PRINTING, INC. 129.00 General Fund

JP Pct1 Pl1 H J Liendo 256908 07/11/2014 MENDES PRINTING, INC. PRINTED MINT COLOR ENVELOPE 258.00 General FundJP Pct1 Pl1 H J Liendo 256908 07/11/2014 MENDES PRINTING, INC. 99.00 General Fund

JP Pct1 Pl1 H J Liendo 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 55.17 General FundJP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. BLACK INK TONER CARTRIDGE 174.00 General FundJP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. INK TONER ITEM # CC531A (CYAN) 91.00 General FundJP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. 91.00 General Fund

JP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. 91.00 General Fund

JP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. 2/PK HEW C9508FN (21) BLACK INK 25.45 General FundJP Pct1 Pl1 H J Liendo 257545 07/24/2014 THE TREE HOUSE, INC. 129.30 General FundJP Pct1 Pl2 O R Liendo 256509 07/07/2014 LAREDO SPRING WATER, INC. ACCT#****** 31.96 General FundJP Pct1 Pl2 O R Liendo 257206 07/16/2014 TOSHIBA FINANCIAL SERVICE 190.19 General FundJP Pct1 Pl2 O R Liendo 257510 07/24/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.95 General FundJP Pct1 Pl2 O R Liendo 257630 07/25/2014 EAN HOLDING LLC concession recovery 22.61 General FundJP Pct1 Pl2 O R Liendo 257630 07/25/2014 EAN HOLDING LLC Miscellanous Product.Rental SUV 195.00 General FundJP Pct1 Pl2 O R Liendo 257630 07/25/2014 EAN HOLDING LLC texas reimbursment fee 8.50 General FundJP Pct1 Pl2 O R Liendo 257823 07/29/2014 MENDES PRINTING, INC. BUSINESS CARDS 59.00 General FundJP Pct1 Pl2 O R Liendo 257865 07/29/2014 ACCT#****-*****-***** 104.94 General Fund

JP Pct1 Pl2 O R Liendo 257932 07/31/2014 #211529-001 81.00 General Fund

DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014DAIRY PRODUCTS FOR MONTH OF JUNE 2014

PRINTED ENVELOPE BROWN CRAFT COLOR

WARRANT OF ARREST TWO SIDED FORM

INK TONER ITEM # HEW CC532A (YELLOW)INK TONER ITEM # HEW CC533A (MAGENTA)

49X BLACK HIGH CAPACITY INK

Toshiba Great American Financial

VERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INC


JP Pct2 Pl1 R Veliz JR 256529 07/07/2014 PRINCO 300.00 General Fund

JP Pct2 Pl1 R Veliz JR 256529 07/07/2014 PRINCO 300.00 General Fund

JP Pct2 Pl1 R Veliz JR 256955 07/11/2014 SCOTT-MERRIMAN, INC. 1 justice civil docket book #21 428.00 General FundJP Pct2 Pl1 R Veliz JR 256955 07/11/2014 SCOTT-MERRIMAN, INC. 1 justice criminal docket book# 94 428.00 General FundJP Pct2 Pl1 R Veliz JR 257211 07/16/2014 XEROX CORPORATION CUST#********* 32.49 General FundJP Pct2 Pl1 R Veliz JR 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundJP Pct2 Pl1 R Veliz JR 257549 07/24/2014 U S POSTAL SERVICE STAMPS FOR MAIL USE 879.00 General FundJP Pct2 Pl1 R Veliz JR 257832 07/29/2014 PASCUALA, MARIN REFUND FORCIBLE DETAINER 100.00 General FundJP Pct2 Pl1 R Veliz JR 257832 07/29/2014 PASCUALA, MARIN REFUND FORCIBLE DETAINER 25.00 General FundJP Pct2 Pl1 R Veliz JR 257865 07/29/2014 ACCT#****-*****-***** 77.93 General Fund

JP Pct2 Pl2 R Rangel 257079 07/15/2014 PATRIA OFFICE SUPPLY 8.60 General Fund

JP Pct2 Pl2 R Rangel 257079 07/15/2014 PATRIA OFFICE SUPPLY 10.80 General Fund

JP Pct2 Pl2 R Rangel 257865 07/29/2014 ACCT#****-*****-***** 112.55 General Fund

JP Pct3 A Garcia Jr 256908 07/11/2014 MENDES PRINTING, INC. BUSINESS CARDS 79.00 General FundJP Pct3 A Garcia Jr 256908 07/11/2014 MENDES PRINTING, INC. 119.00 General Fund

JP Pct3 A Garcia Jr 256908 07/11/2014 MENDES PRINTING, INC. OFFICIAL PRE-WARRANT NOTICE 119.00 General FundJP Pct3 A Garcia Jr 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.05 General FundJP Pct3 A Garcia Jr 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 3.87 General FundJP Pct3 A Garcia Jr 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 21.87 General FundJP Pct3 A Garcia Jr 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 29.16 General FundJP Pct3 A Garcia Jr 257900 07/30/2014 BILL#90136254518 138.24 General Fund

JP Pct4 O Martinez 256451 07/07/2014 91.98 General Fund

JP Pct4 O Martinez 256451 07/07/2014 13.50 General Fund

JP Pct4 O Martinez 256712 07/09/2014 CARRILLO & ASSOCIATES, INC. PCT4 CRT. REMODELING 160.00

JP Pct4 O Martinez 256923 07/11/2014 OFFICE DEPOT, INC. Shredders, Paper and Media 223.99 General FundJP Pct4 O Martinez 256923 07/11/2014 OFFICE DEPOT, INC. Cables: Printer, Disk, Network, etc. 62.67 General FundJP Pct4 O Martinez 256997 07/11/2014 WRIGHT REALTY CO. REFUND 100.00 General FundJP Pct4 O Martinez 256997 07/11/2014 WRIGHT REALTY CO. REFUND 25.00 General Fund

5 BOXS OF YELLOW JACKETS FOR TICKETS5 BOXS OF TRAFFIC JACKETS IN YELLOW


IBM EASYSTRIKE LIFT-OFF TAPE CASSETTEIBM RIBBON CASSETTE BLACK MODEL# 1380999


OFFICIAL NOTICE WARRANT FOR ARREST

RICOH USA, INC. F/K/A KYOCERATOSHIBA BUS. SOLUTIONS USA INC

2 TONERS (T4520EA) FOR TOSHIBA PRINTER


Courier/Delivery Services (Including Air



JP Pct4 O Martinez 257060 07/15/2014 DELL COMPUTER CORP 1,769.84

JP Pct4 O Martinez 257177 07/16/2014 NEXTEL PARTNERS INC. ACCT#********* JP O MTZ.PCT * 87.35 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 56.97 General Fund

JP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 56.97 General Fund


JP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY Tape and Dispensers, Office Type 17.07 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 36.75 General Fund





JP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY File Dividers, Labels, Tabs, etc. 18.48 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY File Dividers, Labels, Tabs, etc. 20.80 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY File Dividers, Labels, Tabs, etc. 67.95 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 21.45 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 49.08 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 84.07 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 52.35 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 32.60 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 98.00 General FundJP Pct4 O Martinez 257679 07/25/2014 PATRIA OFFICE SUPPLY 559.00 General Fund

JP Pct4 O Martinez 257683 07/25/2014 CUST#**WEB*** 156.88 General Fund

JP Pct4 O Martinez 257686 07/25/2014 SAM'S CLUB DIRECT Coffeemakers 24.91 General FundJP Pct4 O Martinez 257686 07/25/2014 SAM'S CLUB DIRECT INV. # 0475 Performance tower fan 164.94 General FundJP Pct4 O Martinez 257686 07/25/2014 SAM'S CLUB DIRECT 10.58 General Fund

JP Pct4 O Martinez 257686 07/25/2014 SAM'S CLUB DIRECT 2 BOXES 12oz FOAM CUPS (1000 CT) 46.58 General FundJP Pct4 O Martinez 257686 07/25/2014 SAM'S CLUB DIRECT 3 BOXES OF 42 CT COFFE PACKETS 58.44 General Fund

2 LATTITUDE 15 5000 SERIES (210 ABGO)

Court Technolgy Fund

Rubber Stamps, Stamp Pads, Stamp Pad InkRubber Stamps, Stamp Pads, Stamp Pad InkRubber Stamps, Stamp Pads, Stamp Pad Ink

Batteries, Dry Cell (Except CommunicatioDeodorizers and Room Air Fresheners, OzoDeodorizers and Room Air Fresheners, OzoDeodorizers and Room Air Fresheners, OzoDispensers, Lotion and Soap (Including W

File Folders: Expanding Envelopes, File Folders: Expanding Envelopes, Mailroom Furniture: Bins, Boxes, Office Supplies, General (Not Pens (General Writing Types): Ball Ribbons, Adding Machine and Rubber Stamps, Stamp Pads, Stamp Pad Ink

ROCHESTER ARMORED CAR CO.,INC.

1 BOXES OF (5000) OFFICE SNAX PLASTIC


JP Pct4 O Martinez 257785 07/29/2014 EZ MESSENGER REFUND CIVIL FEES 25.00 General FundJP Pct4 O Martinez 257865 07/29/2014 ACCT#****-*****-***** 37.99 General Fund

JP Pct4 O Martinez 257865 07/29/2014 ACCT#****-*****-***** 37.99 General Fund

JP Pct4 O Martinez 257865 07/29/2014 ACCT#****-*****-***** 62.34 General Fund

JP Pct4 O Martinez 257919 07/31/2014 NEXTEL PARTNERS INC. ACCT#********* JP O.MTZ PCT * 87.25 General FundJP Pct4 O Martinez 257932 07/31/2014 #211670-001B 110.57 General Fund

Jud General County Courts 256465 07/07/2014 CARRILLO, RICARDO COURT INTERPRETER 900.00 General FundJud General County Courts 256539 07/07/2014 SANCHEZ, HOMERO R. MD Expert Witness 400.00 General FundJud General County Courts 256539 07/07/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJud General County Courts 256713 07/09/2014 CARRILLO, RICARDO SERVICES CCL#1 300.00 General FundJud General County Courts 256713 07/09/2014 CARRILLO, RICARDO SERVICES CCL#1 300.00 General FundJud General County Courts 256795 07/09/2014 SANCHEZ, HOMERO R. MD Evalulations 600.00 General FundJud General County Courts 257089 07/15/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJud General County Courts 257383 07/23/2014 CARRILLO, RICARDO SVC:CCL#1 7/3/14 600.00 General FundJud General County Courts 257423 07/23/2014 SERVICES FOR CCL#2 250.00 General Fund

Judicial Gen District Cts 256435 07/07/2014 CRUZ, SANTIAGO 2012CRO000055D1 4,550.00 General FundJudicial Gen District Cts 256435 07/07/2014 CRUZ, SANTIAGO 2012CRM490-D1 1,750.00 General FundJudicial Gen District Cts 256473 07/07/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 256483 07/07/2014 FLORES, CORDELIA CASSO 06/02/14-03/14/14 SVCS. 405.00 General FundJudicial Gen District Cts 256562 07/07/2014 WINSTON, JULIE 06/2/14 CRT. REPORTING SVCS. 556.20 General FundJudicial Gen District Cts 256786 07/09/2014 PENA SR., OSCAR J. Capital Murder 8,400.00 General FundJudicial Gen District Cts 256795 07/09/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJudicial Gen District Cts 256795 07/09/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJudicial Gen District Cts 256798 07/09/2014 Evalulations 1,600.00 General Fund

Judicial Gen District Cts 256832 07/11/2014 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 256850 07/11/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 256885 07/11/2014 JUMES, MICHAEL T. PH.D. Evalulations 600.00 General FundJudicial Gen District Cts 256909 07/11/2014 MENDOZA, VICENTE (CSR) Transcripts 335.34 General FundJudicial Gen District Cts 256949 07/11/2014 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 257023 07/14/2014 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 257037 07/14/2014 VELA, JORGE Indigent Defense 100.00 General FundJudicial Gen District Cts 257043 07/15/2014 Transcripts 443.00 General Fund

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY


HILL, BLANCA M. COURT REPORTER

SOUTH TEXAS FORENSIC PSYCHOLOG

ACE COURT REPORTING SERVICE


Judicial Gen District Cts 257059 07/15/2014 CRUZ, SANTIAGO 49TH DISTRICT CRT SVCS. 3,500.00 General FundJudicial Gen District Cts 257066 07/15/2014 JUMES, MICHAEL T. PH.D. Evalulations 600.00 General FundJudicial Gen District Cts 257235 07/18/2014 LENZ, CYNTHIA M. Transcripts 7,511.46 General FundJudicial Gen District Cts 257383 07/23/2014 CARRILLO, RICARDO 2009CRP403-D1 750.00 General FundJudicial Gen District Cts 257395 07/23/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 257776 07/29/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJustice Center Security 257865 07/29/2014 ACCT#****-*****-***** 51.94 General Fund

Juvenile Probation 256432 07/07/2014 CITY OF LAREDO UTILITIES 111 CAMINO NUEVO RD 456.12 General FundJuvenile Probation 256457 07/07/2014 ALEXANDER, ADRIANA REIMB:RESORT & BAGGAGE FEES 150.80 TJPC-A State AidJuvenile Probation 256464 07/07/2014 BRYAND, SANDRA APR'14 MILEAGE 54.00 TJPC-A State AidJuvenile Probation 256464 07/07/2014 BRYAND, SANDRA MAR'14 MILEAGE 55.00 TJPC-A State AidJuvenile Probation 256477 07/07/2014 ESCAMILLA, GINGER MAY'14 MILEAGE 127.50 TJPC-A State AidJuvenile Probation 256491 07/07/2014 G4S YOUTH SERVICES LLC APR-MAY'14 PRESCRIPTION 394.08

Juvenile Probation 256517 07/07/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 217.00 General FundJuvenile Probation 256517 07/07/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 163.00 General FundJuvenile Probation 256519 07/07/2014 MIRELES JR., MARIO A. REIMB:RESORT AND BAGGAGE FEES 150.80 TJPC-A State AidJuvenile Probation 256520 07/07/2014 MOJICA, MELISSA L. REIMB:RESORT AND BAGGAGE FEES 190.10 TJPC-A State AidJuvenile Probation 256527 07/07/2014 PATRIA OFFICE SUPPLY DUAX Staples ,Item#73339 45.24 General FundJuvenile Probation 256527 07/07/2014 PATRIA OFFICE SUPPLY 88.53 General Fund

Juvenile Probation 256538 07/07/2014 SAMES MOTOR CO. INC. Tube-Heater ,Item#F75Z*18663*AB 29.37 General FundJuvenile Probation 256541 07/07/2014 SIMPLEXGRINNELL Troubleshoot the Sallyport door 454.84 General FundJuvenile Probation 256542 07/07/2014 SLOWN, ALMA C. MAY'14 MILEAGE 115.00 TJPC-A State AidJuvenile Probation 256694 07/09/2014 ANDY'S AUTO & BUS AIR, INC. A/C Repair, Unit#1806 2,027.16 General FundJuvenile Probation 256694 07/09/2014 ANDY'S AUTO & BUS AIR, INC. ENVIRONMENTAL FEE 5.00 General FundJuvenile Probation 256694 07/09/2014 ANDY'S AUTO & BUS AIR, INC. SHOP SUPPLIES 45.00 General FundJuvenile Probation 256699 07/09/2014 Fumigation Services 90.00 General Fund

Juvenile Probation 256699 07/09/2014 Fumigation Services 90.00 General Fund

Juvenile Probation 256708 07/09/2014 BRYAND, SANDRA MILEAGE FOR MAY 67.00 TJPC-A State AidJuvenile Probation 256734 07/09/2014 D.F. GONZALEZ TOWING, INC. Towing Service for Unit#3807 250.00 General FundJuvenile Probation 256759 07/09/2014 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 2,249.17

Juvenile Probation 256796 07/09/2014 SECURE TRACKS GPS Electronic Monitoring 19.00 TJPC-A State AidJuvenile Probation 256857 07/11/2014 ENVIRO SOLUTIONS, INC. Kitchen Vent Hood Cleaning 250.00 General Fund


TJJD-Mental Hlt Service

Rapid heavy duty stapler,Item#ESS-73140




Juvenile Probation 256859 07/11/2014 FLEETPRIDE INC. 651 KIT-OTR-4707Q-RED,Unit 3808 101.62

Juvenile Probation 256866 07/11/2014 Glass Laminated 20X30 , Unit#3808 64.64 General FundJuvenile Probation 256866 07/11/2014 LABOR 50.00 General FundJuvenile Probation 256880 07/11/2014 ICS Lice Shampoo,Item#LCSPGAL 144.00 TJPC-A State AidJuvenile Probation 256880 07/11/2014 ICS Regular Panty Liner,Item#T40013-CS 120.00 TJPC-A State AidJuvenile Probation 256890 07/11/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#06232516 1,189.87 General FundJuvenile Probation 256890 07/11/2014 LABATT FOOD SERVICE LLC PO#5262 FOOD CREDIT (14.35) General FundJuvenile Probation 256890 07/11/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#06093260 936.83 General FundJuvenile Probation 256890 07/11/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#06163064 763.37 General FundJuvenile Probation 256890 07/11/2014 LABATT FOOD SERVICE LLC Food for Youth Village,Inv#06301591 413.30 General FundJuvenile Probation 256895 07/11/2014 LAREDO HIGH TECH Vehicle Inspection,#3807 14.50 General FundJuvenile Probation 256927 07/11/2014 PATRIA OFFICE SUPPLY Armor All,Item#ARM-1028CT 69.00 TJPC-A State AidJuvenile Probation 256927 07/11/2014 PATRIA OFFICE SUPPLY Carwash-Soap 27.56 TJPC-A State AidJuvenile Probation 256927 07/11/2014 PATRIA OFFICE SUPPLY Dawn dish soap,Item#PAG-57445 28.20 TJPC-A State AidJuvenile Probation 256927 07/11/2014 PATRIA OFFICE SUPPLY Heavy Duty Scour Pads 22.20 TJPC-A State AidJuvenile Probation 256931 07/11/2014 PHAMATECH, INC. Urinalysis Tests 1,995.00

Juvenile Probation 257019 07/14/2014 PURCHASE POWER POSTAGE FOR METER 800.00 General FundJuvenile Probation 257031 07/14/2014 FIRE MONITORING-JJAEP 17.00

Juvenile Probation 257031 07/14/2014 FIRE MONITORING-JJAEP 17.00







Juvenile Probation 257048 07/15/2014 Fumigation Services 50.00

Juvenile Probation 257079 07/15/2014 PATRIA OFFICE SUPPLY Floor Wax 5 gallon 244.50 General Fund

TJPC-P JJAEP Texas Educ.

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR

Juv Accountability Blk Gt




















Juvenile Probation 257084 07/15/2014 300.00 General Fund

Juvenile Probation 257088 07/15/2014 SAMES MOTOR CO. INC. Repair of ABS Light, Brake system, AA 628.80 General FundJuvenile Probation 257108 07/15/2014 VASQUEZ APPLIANCE REPAIRS Cooler Emergency Repair 3,680.00 General FundJuvenile Probation 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 10,081.75 TJPC-A State AidJuvenile Probation 257186 07/16/2014 BILL#90136025286 332.98

Juvenile Probation 257208 07/16/2014 YOUTH VILLAGE-TEL 3,074.33 TJPC-A State AidJuvenile Probation 257370 07/23/2014 FAC/CPR/AED TRAINING FEES 135.00 General Fund

Juvenile Probation 257384 07/23/2014 CASTILLO, PRISCILLA JUNE MILEAGE 33.00 TJPC-A State AidJuvenile Probation 257405 07/23/2014 Residential/Non Residential Services 6,272.00 TJPC-A State Aid

Juvenile Probation 257410 07/23/2014 GARZA, MARTHA E. JUNE MILEAGE 210.00 TJPC-A State AidJuvenile Probation 257416 07/23/2014 GUERRA JR., RICARDO TRAVEL EXP: ROUND ROCK, TX 550.88 TJPC-A State AidJuvenile Probation 257418 07/23/2014 HANDLE WITH CARE BEHAVIOR REG.FEE:RICARDO GUERRA 400.00 General FundJuvenile Probation 257418 07/23/2014 HANDLE WITH CARE BEHAVIOR REG.FEE:CLAUDIA TAMEZ 400.00 General FundJuvenile Probation 257421 07/23/2014 HERNANDEZ, LAURA H. MS MA Professional Services 1,177.67 TJPC-A State AidJuvenile Probation 257437 07/23/2014 LOPEZ, IMELDA G TRAVEL EXP: AUSTIN, TX 606.72 TJPC-A State AidJuvenile Probation 257443 07/23/2014 MOJICA, MELISSA L. Transportation of Juvenile 53.63 General FundJuvenile Probation 257443 07/23/2014 MOJICA, MELISSA L. Transportation of Juvenile 59.53 General FundJuvenile Probation 257448 07/23/2014 PEDRAZA, DIANA JUNE MILEAGE 2014 140.00 TJPC-A State AidJuvenile Probation 257452 07/23/2014 RANGEL JR., LEONARDO TRAVEL EXP: AUSTIN, TX 244.50 TJPC-A State AidJuvenile Probation 257453 07/23/2014 RANGEL JR., LEONARDO JUNE MILEAGE 2014 27.00 TJPC-A State AidJuvenile Probation 257454 07/23/2014 RECOVERY HEALTHCARE CORP Electronic Monitoring 900.00 TJPC-A State AidJuvenile Probation 257455 07/23/2014 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State AidJuvenile Probation 257456 07/23/2014 SHORELINE, INC. Residential/Non Residential Services 4,443.30 TJPC-A State AidJuvenile Probation 257458 07/23/2014 Residential/Non Residential Services 7,469.16

Juvenile Probation 257458 07/23/2014 Residential/Non Residential Services 20,573.58

Juvenile Probation 257460 07/23/2014 TAMEZ, CLAUDIA TRAVEL EXP: ROUND ROCK, TX 272.00 TJPC-A State AidJuvenile Probation 257462 07/23/2014 VALDEZ, ADRIAN TRAVEL EXP: AUSTIN, TX 244.50 TJPC-A State AidJuvenile Probation 257478 07/24/2014 ALEXANDER, ADRIANA TRAVEL EXP:CONROE,TX 951.19 TJPC-A State AidJuvenile Probation 257497 07/24/2014 GRAINGER, INC. 2-1/2" Locking FDC Plug 624.64 TJPC-A State AidJuvenile Probation 257498 07/24/2014 G4S YOUTH SERVICES LLC Residential/Non Residential Services 5,550.00

Juvenile Probation 257514 07/24/2014 MIRELES JR., MARIO A. TRAVEL EXP:CONROE,TX 524.02 TJPC-A State AidJuvenile Probation 257547 07/24/2014 TRASHCO, LTD Waste Collection 271.90 General Fund


Food for the Youth Village,INV#528262



VALLEY TELEPHONE COOP., AMERICAN RED CROSS-SAN ANTONIO

GARCIA REGIONAL DETENTION FAC.

SOUTHWEST KEY PROGRAMS, INC.

TJJD Family Preservation

SOUTHWEST KEY PROGRAMS, INC.

TJPC Commitment ReducPrg



Juvenile Probation 257554 07/24/2014 VICTORIA COUNTY Residential/Non Residential Services 4,200.00 TJPC-A State AidJuvenile Probation 257554 07/24/2014 VICTORIA COUNTY Psychological Evaluations 73.69

Juvenile Probation 257554 07/24/2014 VICTORIA COUNTY Residential/Non Residential Services 2,940.00 TJPC-A State AidJuvenile Probation 257554 07/24/2014 VICTORIA COUNTY JUN'14 RESIDENTIAL PLACEMENT 248.82

Juvenile Probation 257613 07/25/2014 Fly Machines 520.00 General Fund

Juvenile Probation 257645 07/25/2014 HERNANDEZ, GRISELDA JUNE 2014 MILEAGE 76.50 TJPC-A State AidJuvenile Probation 257654 07/25/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#07079810 780.04 General FundJuvenile Probation 257654 07/25/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#07092810 2,876.91 General FundJuvenile Probation 257668 07/25/2014 MALDONADO, MARTIN JUN'14 MILEAGE 152.00 TJPC-A State AidJuvenile Probation 257674 07/25/2014 NOVASTAR COMMUNICATIONS Mobile Radio Upgrade 225.00

Juvenile Probation 257682 07/25/2014 Food for Youth Village,Inv#529786 275.50 General Fund

Juvenile Probation 257684 07/25/2014 Radio Repair 494.00 General Fund

Juvenile Probation 257693 07/25/2014 REG:MARIO MIRELES 100.00 General Fund

Juvenile Probation 257711 07/25/2014 Psychological Evaluations 2,500.00



Juvenile Probation 257729 07/28/2014 AUG** CONTRACT 2,500.00

Juvenile Probation 257738 07/28/2014 HORNEDO III, CARLOS N. DO Professional Services 2,966.68 General FundJuvenile Probation 257788 07/29/2014 FLORES, GABRIELA TRAVEL EXP:HUNTSVILLE,TX 61.24 TJPC-A State AidJuvenile Probation 257788 07/29/2014 FLORES, GABRIELA TRAVEL EXP:HUNTSVILLE,TX 18.76 General FundJuvenile Probation 257794 07/29/2014 GONZALEZ, CARLOS TRAVEL EXP:HUNTSVILLE,TX 232.40 TJPC-A State AidJuvenile Probation 257794 07/29/2014 GONZALEZ, CARLOS TRAVEL EXP: AUSTIN, TX 508.08 General FundJuvenile Probation 257802 07/29/2014 HOLT COMPANY OF TEXAS CUST#******* 309.00

Juvenile Probation 257803 07/29/2014 ICS Pump Deodorant,Item#TSD40-CS 196.00 TJPC-A State AidJuvenile Probation 257810 07/29/2014 LABATT FOOD SERVICE LLC 57.40 General Fund

Juvenile Probation 257819 07/29/2014 MALDONADO, MARTIN TRAVEL EXP:HUNTSVILLE,TX 488.80 General Fund





R.C. FOOD SERVICE & PRODUCE,INRZ COMMUNICATIONS-LAREDO, INC.TEXAS JUVENILE PROBATION COMM.BORDER REGION MHMR COMM.CENTER


BORDER REGION MHMR COMM.CENTER







Food for the Youth Village,INV#07173743


Juvenile Probation 257824 07/29/2014 MOJICA, MELISSA L. Transportation of Juvenile 50.00 General FundJuvenile Probation 257824 07/29/2014 MOJICA, MELISSA L. Transportation of Juvenile 50.04 General FundJuvenile Probation 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 7,159.60 TJPC-A State AidJuvenile Probation 257886 07/30/2014 CITY OF LAREDO UTILITIES 111 CAMINO NUEVO RD 100.58 General FundJuvenile Probation 257886 07/30/2014 CITY OF LAREDO UTILITIES 111 CAMINO NUEVO RD 473.05 General FundJuvenile Probation 257890 07/30/2014 DISH NETWORK ACCT#**** **** **** **** 134.62 General FundJuvenile Probation 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 1,551.40

Juvenile Probation 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 9,488.94 TJPC-A State AidJuvenile Probation 257900 07/30/2014 BILL#90136025286 332.98

Juvenile Probation 257932 07/31/2014 #211179-002 310.35 General Fund

La Presa Community Center 256387 07/03/2014 DISH NETWORK 50.62 General Fund

La Presa Community Center 256387 07/03/2014 DISH NETWORK 57.62 General Fund

La Presa Community Center 256401 07/03/2014 RELIANT ENERGY/CNTY. LA PRESA C/CTR 596.40 General FundLa Presa Community Center 256952 07/11/2014 SAM'S CLUB DIRECT Inv. # 7095 Sharp 2.2 CU. FT. Stain 149.98 General FundLa Presa Community Center 257248 07/18/2014 RELIANT ENERGY/CNTY. 1983 MANGANA HEIN RD 43.38 General FundLa Presa Community Center 257542 07/24/2014 36.00 General Fund

La Presa Community Center 257547 07/24/2014 TRASHCO, LTD 100.75 General Fund

La Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY 19.96 General Fund

La Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY 24.00 General Fund

La Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Disposable Plastic gloves 28.20 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Dust Mop 5 X 24 item #106 for La 13.00 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Heavy weight 58gal trash can liners 59.40 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY House Brooms Item30 16.40 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Mops Heads 24oz.Item 27 5.62 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Toilet Tissues rolls 2ply 500sheets 55.96 General FundLa Presa Community Center 257679 07/25/2014 PATRIA OFFICE SUPPLY Trash Can Liners 8gal Item#15 32.58 General FundLand Buildings Equipment 257068 07/15/2014 LAREDO MACHINE SHOP Repair 2 ventilators and exhaust fan 3,534.00

Land Buildings Equipment 257090 07/15/2014 SENDERO SOUTH COMPANY Capital controls chlorine vacuum 1,950.00





ACCT #**** **** **** **** CABLE SERVICEACCT #**** **** **** **** CABLE SERVICE


Monitoring for Fire Alarm AND SECURITYGarbage/Trash Removal 1 8yard containerChlorine 5 % item 51 La Presa CommunityDeodorant Block with Hanger 4oz. item107



Land Buildings Equipment 257090 07/15/2014 SENDERO SOUTH COMPANY Shipping 45.00

Land Buildings Equipment 257103 07/15/2014 Installation including removal of 2,250.00

Land Buildings Equipment 257103 07/15/2014 Keystone Continuous Duty EMO 3,343.00

Land Buildings Equipment 257103 07/15/2014 3" Keystone AR2 Butterfly Valve 497.00

Land Buildings Equipment 257778 07/29/2014 DELL COMPUTER CORP OptiPlex 9020 Small Form Factor 21,531.86

Land Buildings Equipment 257845 07/29/2014 7,600.70

Laredo Medical Center 256581 07/08/2014 STATE COMPTROLLER CONTRIBUTION LOCAL PROVIDER 253,295.68 Health Care DistrictLarga Vista Community Ctr 256432 07/07/2014 CITY OF LAREDO UTILITIES LARGA VISTA DR. 87.86 General FundLarga Vista Community Ctr 256447 07/07/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 1,294.32 General FundLarga Vista Community Ctr 256447 07/07/2014 RELIANT ENERGY/CNTY. LARGA VISTA CTR 21.55 General FundLarga Vista Community Ctr 256958 07/11/2014 SHERWIN-WILLIAMS CO Gallon B31R2658PM 200 O SG Ultra 137.34 General FundLarga Vista Community Ctr 256958 07/11/2014 SHERWIN-WILLIAMS CO 143.88 General Fund

Larga Vista Community Ctr 256958 07/11/2014 SHERWIN-WILLIAMS CO Gallon B31W2651 PM 200 O SG Extra 110.15 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Long Sleeve BG 6216 red -XL 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Polo shirt LSt659 True Royal 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Polo Shirt L469 Black -XL 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Polo Shirt L469 Purple -Small 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Polo Shirt L469 Purple-XL 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Ladies Polo Shirt L469- Black -Small 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General Fund

Larga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General Fund

Larga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY 27.50 General Fund

Larga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Men Polo Shirt L469 Kelly XL-Name 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Men Polo Shirt L469 Purple XL-Name 27.50 General FundLarga Vista Community Ctr 257045 07/15/2014 ALEN EMBROIDERY Men Polo Shirt True Royal ST659_XL 27.50 General Fund


TREATMENT EQUIPMENT COMPANY









Gallon B31T2654 PM 200 O SG Ultra 6307

Ladies Long Sleeve BG6216 Red -

Ladies Polo Shirt ST659 True Royal-Men Long Sleeve BG7216 Red Med-NameMen Long Sleeve BG7216 Red XL -Men Long Sleeve BG7216 Royal Blue MedMen long Sleeve Shirt BG7216 Black-Men Long Sleeve Shirt BG7216 Purple-Med


Larga Vista Community Ctr 257158 07/16/2014 DISH NETWORK 64.62 General Fund

Larga Vista Community Ctr 257486 07/24/2014 CINDY'S CATERING SERVICE 50 plates @ 5.50 each Larga Vista will 275.00 General FundLarga Vista Community Ctr 257517 07/24/2014 PATRIA OFFICE SUPPLY Toilet Tissue 2ply 96/500 BT500 55.96 General FundLarga Vista Community Ctr 257542 07/24/2014 FIRE & SECUIRTY ALARM MONITORING 36.00 General FundLarga Vista Community Ctr 257547 07/24/2014 TRASHCO, LTD 87.50 General Fund

Larga Vista Community Ctr 257837 07/29/2014 RIVERA, FELIPE REIMB:CELL PHONE PYMT. 760.00 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Bimbo Soft White Bread Family Bread 13.92 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Daily Juice Little Hugs 40/8oz 25.92 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Diet Coke 24Pk /12oz 19.96 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 13.98 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 11.98 General Fund

Larga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 155.10 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT KC Masterpiece Original BBQ Sauce 4.44 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Lipton Lemon Ice Tea Mix 100oz can 5.98 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT 39.80 General Fund

Larga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Peak Pinto Beans 10lbs bag 13.58 General FundLarga Vista Community Ctr 257840 07/29/2014 SAM'S CLUB DIRECT Shasta soda assorted 24pk/12oz 34.86 General FundLarga Vista Community Ctr 257865 07/29/2014 ACCT#****-*****-***** 36.36 General Fund

Larga Vista Community Ctr 257886 07/30/2014 CITY OF LAREDO UTILITIES LARGA VISTA DR. 115.84 General FundLarga Vista Community Ctr 257886 07/30/2014 CITY OF LAREDO UTILITIES LARGA VISTA DR. 78.25 General FundLarga Vista Community Ctr 257886 07/30/2014 CITY OF LAREDO UTILITIES 5401 CISNEROS ST 39.12 General FundLarga Vista Community Ctr 257890 07/30/2014 DISH NETWORK 80.38 General Fund

Larga Vista Community Ctr 257922 07/31/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 21.55 General FundLarga Vista Community Ctr 257922 07/31/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 15.17 General FundLaw Library 256499 07/07/2014 JONES MCCLURE PUBLISHING FEDERAL CIVIL FORMS '14 118.00 General FundLaw Library 256511 07/07/2014 LEXISNEXIS ACCT#***SXB 235.00 General FundLaw Library 256512 07/07/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 435.31 General FundLaw Library 256549 07/07/2014 THE TREE HOUSE, INC. 199.50 General FundLaw Library 256560 07/07/2014 WEST PAYMENT CENTER ACCT#********** 3,174.33 General FundLaw Library 256770 07/09/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 983.13 General FundLaw Library 257198 07/16/2014 148.62 General Fund

Law Library 257265 07/18/2014 TOSHIBA FINANCIAL SERVICE 108.70 General Fund

ACCT #**** **** **** **** ** MONTHS @#**

TCR-THE BEST ALARM Garbage/Trash Removal for Larga Vista CC

Foil Paper Reynolds Wrap 150 Sq Folgers Coffee Custom roast */***z cansInv. # 4084 Boneless Brisket 15-

Member Mark Purified Water 40pk/16.9oz


ACCT #**** **** **** **** ** MONTHS @#**

2350 od/dn 45 ElI Black toner


Copy Machine Maintenance and RepairCopy Machine Maintenance and


Law Library 257427 07/23/2014 JONES MCCLURE PUBLISHING CUST#***** 118.00 General FundLaw Library 257428 07/23/2014 KNOWLES PUBLISHING, INC. ACCT#******** 129.66 General FundLaw Library 257433 07/23/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 245.70 General FundLaw Library 257517 07/24/2014 PATRIA OFFICE SUPPLY 25.80 General Fund

Law Library 257517 07/24/2014 PATRIA OFFICE SUPPLY 31.20 General Fund

Law Library 257651 07/25/2014 JONES MCCLURE PUBLISHING CUSTOMER ID#***** 91.00 General FundLaw Library 257662 07/25/2014 LEXISNEXIS ACCT#***SXB 235.00 General FundLaw Library 257833 07/29/2014 PATRIA OFFICE SUPPLY Shredders, Paper and Media 599.95 General FundLaw Library 257857 07/29/2014 THE TREE HOUSE, INC. 63.80 General Fund

Law Library 257857 07/29/2014 THE TREE HOUSE, INC. 141.30 General Fund

Law Library 257867 07/29/2014 WEST PAYMENT CENTER ACCT#********** 3,174.33 General FundLocal Elderly Feeding 256382 07/03/2014 CENTERPOINT ENERGY 1310 CONVENT-MEALS ON WHEELS 19.99 Elderly NutritionLocal Elderly Feeding 256503 07/07/2014 LABATT FOOD SERVICE LLC Food Item 403.56 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 256749 07/09/2014 Bread 21.60 Elderly Nutrition

Local Elderly Feeding 256749 07/09/2014 Bread 21.60 Elderly Nutrition




Local Elderly Feeding 257084 07/15/2014 Food Item 38.25 Elderly Nutrition

Ribbons, Typewriter and Word Processing,Ribbons, Typewriter and Word Processing,

Printer Accessories and Supplies: ChemicPrinter Accessories and Supplies: Chemic

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONR.C. FOOD SERVICE & PRODUCE,IN



Local Elderly Feeding 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 339.78 Elderly NutritionLocal Elderly Feeding 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 434.64 Elderly NutritionLocal Elderly Feeding 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 144.84 Elderly NutritionLocal Elderly Feeding 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 1,004.26 Elderly NutritionLocal Elderly Feeding 257682 07/25/2014 Food Item 117.00 Elderly Nutrition



Local Elderly Feeding 257742 07/28/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 Elderly NutritionLocal Elderly Feeding 257909 07/31/2014 CENTERPOINT ENERGY 9632196-3 19.18 Elderly NutritionMeals On Wheels 256382 07/03/2014 CENTERPOINT ENERGY 1310 CONVENT-MEALS ON WHEELS 60.00 Meals on WheelsMeals On Wheels 256484 07/07/2014 Bread 43.20 Meals on Wheels

Meals On Wheels 256484 07/07/2014 Bread 43.20 Meals on Wheels




Meals On Wheels 256503 07/07/2014 LABATT FOOD SERVICE LLC Food item 1,556.79 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256553 07/07/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 12.71 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 233.60 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 190.80 Meals on Wheels


R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON


Meals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 120.00 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 197.80 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 355.60 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 341.60 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 275.60 Meals on WheelsMeals On Wheels 256922 07/11/2014 OAK FARMS SAN ANTONIO MILK AND JUICE 341.60 Meals on WheelsMeals On Wheels 257077 07/15/2014 OLIVER PRODUCTS COMPANY Plastic Trays #2101 w/film 3,624.00 Meals on WheelsMeals On Wheels 257084 07/15/2014 Food Item 93.50 Meals on Wheels

Meals On Wheels 257084 07/15/2014 Food Item 38.25 Meals on Wheels


Meals On Wheels 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 26.91 Meals on WheelsMeals On Wheels 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 182.28 Meals on WheelsMeals On Wheels 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 65.00 Meals on WheelsMeals On Wheels 257375 07/23/2014 BENAVIDES, THELMA JUNE 2014 MILEAGE 282.24 Meals on WheelsMeals On Wheels 257397 07/23/2014 DE LEON, DELFINA JUNE 14 MILEAGE 466.48 Meals on WheelsMeals On Wheels 257402 07/23/2014 FAZ, AMPARO JUNE 2014 MILEAGE 288.40 Meals on WheelsMeals On Wheels 257403 07/23/2014 FLORES, JULIA JUNE 2014 MILEAGE 777.28 Meals on WheelsMeals On Wheels 257542 07/24/2014 Security Monitoring 19.00 Meals on WheelsMeals On Wheels 257547 07/24/2014 TRASHCO, LTD Trash Bin 160.00 Meals on WheelsMeals On Wheels 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 1,290.32 Meals on WheelsMeals On Wheels 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 282.52 Meals on WheelsMeals On Wheels 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 1,735.07 Meals on WheelsMeals On Wheels 257654 07/25/2014 LABATT FOOD SERVICE LLC Food Item 1,445.86 Meals on WheelsMeals On Wheels 257682 07/25/2014 Food Item 355.50 Meals on Wheels



Meals On Wheels 257730 07/28/2014 CALTON SELF STORAGE, INC UNIT #431 STORAGE FEE 70.00 Meals on WheelsMeals On Wheels 257742 07/28/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 1,800.00 Meals on WheelsMeals On Wheels 257884 07/30/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 25.80 Meals on WheelsMeals On Wheels 257909 07/31/2014 CENTERPOINT ENERGY 9632196-3 57.54 Meals on WheelsMeals On Wheels 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE #5000275134000 106.66 Meals on WheelsMedical Examiner 256432 07/07/2014 CITY OF LAREDO UTILITIES WEBB COUNTY MORGUE 300.08 General Fund


TCR-THE BEST ALARM



Medical Examiner 256527 07/07/2014 PATRIA OFFICE SUPPLY 46.99 General Fund

Medical Examiner 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 12.93 General FundMedical Examiner 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST UNIT B 1,086.35 General FundMedical Examiner 257540 07/24/2014 STERN, CORINNE E. REIMB:45QT COOLERS & DRY ICE 8.64 General FundMedical Examiner 257540 07/24/2014 STERN, CORINNE E. REIMB:45QT COOLERS & DRY ICE 4.32 General FundMedical Examiner 257540 07/24/2014 STERN, CORINNE E. REIMB:45QT COOLERS & DRY ICE 1.08 General FundMedical Examiner 257540 07/24/2014 STERN, CORINNE E. REIMB:45QT COOLERS & DRY ICE 6.48 General FundMedical Examiner 257540 07/24/2014 STERN, CORINNE E. REIMB:45QT COOLERS & DRY ICE 59.84 General FundMedical Examiner 257550 07/24/2014 U S POSTAL SERVICE STAMPS FOR MAIL USE 136.00 General FundMedical Examiner 257838 07/29/2014 SAFARILAND LLC freight for quote 005511 9.99 General FundMedical Examiner 257838 07/29/2014 SAFARILAND LLC 3-0022 Paper Bags style 12 15.86 General FundMedical Examiner 257865 07/29/2014 ACCT#****-*****-***** 87.84 General Fund

Medical Examiner 257865 07/29/2014 ACCT#****-*****-***** 36.36 General Fund

Medical Examiner 257886 07/30/2014 CITY OF LAREDO UTILITIES 16640-544805 99.50 General FundMental Health Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS BELT 7960 209.25 General FundMental Health Unit 256947 07/11/2014 SAFARILAND LLC 162.18 General Fund

Mental Health Unit 256947 07/11/2014 SAFARILAND LLC Freight 20.99 General FundMental Health Unit 256947 07/11/2014 SAFARILAND LLC 56.03 General Fund

Mental Health Unit 256947 07/11/2014 SAFARILAND LLC 3-5003 SHERIFF LINE DO NOT CROSS 30.78 General FundMental Health Unit 256947 07/11/2014 SAFARILAND LLC 3-5341 BLACK NITRITE GLOVES 31.72 General FundMental Health Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 349.31 General FundMental Health Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 710.60 General FundMental Health Unit 257003 07/14/2014 CREDIT CARD CENTER Prisoner Transport 661.64 General FundMental Health Unit 257058 07/15/2014 CREDIT CARD CENTER Prisoner Transport 252.62 General FundMental Health Unit 257150 07/16/2014 AUTOPHONE OF LAREDO 54.00 General Fund

Mental Health Unit 257156 07/16/2014 CREDIT CARD CENTER Prisoner Transport 363.51 General FundNarcotics Department 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 257259 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 100.65Narcotics Department 257259 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 18.70Narcotics Department 257286 07/21/2014 AIRCRAFT SPRUCE & SPECIALTY DAVID CLARK H10-36 HEADSET 266.00Narcotics Department 257286 07/21/2014 AIRCRAFT SPRUCE & SPECIALTY FRIEGHT CHARGE 14.65Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE CONDOR TACTICAL CAP 9.99

1QSL250 WBI BAG, QT SLIDER, EZ OPEN


D-1-BLACK ALL-PURPOSE EXPANDABLE BAG

3-2051 EVIDENCE SECURITY BAGS (MED)

ACCT#*****-SHERIFF'S MENTAL HEALTH

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE FLAG SUBDUDE PATCH 7.95Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE Flight helmet bag 22.95Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE nomex balaclava 15.50Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE NOMEX GLOVES 49.99Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE 12110 BOOTS 109.99Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE 59405 BELT 39.99Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE 72002 MENS SHIRT (SMALL) 46.99Narcotics Department 257465 07/23/2014 AMISTAD ARMY STORE 74003 MENS PANTS (SMALL) 46.99Narcotics Department 257739 07/28/2014 JETT RACING & SALES, INC. AUGUST RENT 2014 900.00Narcotics Department 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 257950 07/31/2014 TIME WARNER CABLE 8260 18 052 0150945 100.65Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: D7A2144 signal switch 169.00

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: labor cost 675.00

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: PT4690 harness 205.29

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE 270.09

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: contenental batteries 250.00


Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: recycle fee 6.00

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: 101 special nuts 10.00

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: 602154 signal lamps 29.82

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: clearence lamps 78.25

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: GR46543 marker lamps 12.38

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: GR65202 lamps 187.16

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE 21.00

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: BC-1001 battery cable set

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: H4651 halogen head lamps

El Aguila Rural Transport



Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: recycle state fee 6.00

Operating Expenditure 256686 07/09/2014 A & S ELECTRIC SERVICE part number: 1157 bulb 1.50

Operating Expenditure 256694 07/09/2014 ANDY'S AUTO & BUS AIR, INC. part number: Q5-7580 14" length 147.50

Operating Expenditure 256694 07/09/2014 ANDY'S AUTO & BUS AIR, INC. part number: Q5-7580-6 20" length 172.50

Operating Expenditure 256734 07/09/2014 D.F. GONZALEZ TOWING, INC. part number: Vehicle Towing 185.00

Operating Expenditure 256927 07/11/2014 PATRIA OFFICE SUPPLY part number: 90099 kim gloves xlg. 67.86

Operating Expenditure 256928 07/11/2014 PAUL YOUNG CHEVROLET, INC part number: 10369360 SL-N-HOSE 36.30


Operating Expenditure 256928 07/11/2014 PAUL YOUNG CHEVROLET, INC 326.09

Operating Expenditure 256932 07/11/2014 part number: car wash and cleaning 9.00

Operating Expenditure 256932 07/11/2014 part number: car wash and cleaning 9.00

Operating Expenditure 256962 07/11/2014 part number: job 01 exhaust system 255.89

Operating Expenditure 256962 07/11/2014 part number: labor cost 493.00

Operating Expenditure 256962 07/11/2014 Shop Supplies 9.66

Operating Expenditure 256962 07/11/2014 part number: job 01 fuel system 158.95


Operating Expenditure 256962 07/11/2014 part number: shop supplies 3.18

Operating Expenditure 257148 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 51.90


part number: 19301986 SL-N-CYLINDER






SOUTH TEXAS AUTO REBUILDERS











El Aguila Rural TransportEl Aguila Rural Transport











Operating Expenditure 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 23.00

Operating Expenditure 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 17.25

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: BALLY battery terminal 7.50

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: bearing 18.50


Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: PX1414 rotor 149.06

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: PX2026 starter 193.29

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: VSM 4074 singal lamp 69.28

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: VSM 9127 socket 7.00

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: WT1004 harness 169.00

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: W6203 bearing 8.50


Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: SA24440 harness 196.00

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: STL 130K lamp 28.68

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: S18346 signal switch 269.73

Operating Expenditure 257474 07/24/2014 A & S ELECTRIC SERVICE part number: 912 bulb 1.20

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: A/C A/C hose assy. 259.89

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: A/C-F fittings dayco 18.95

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: emvironmental fee 5.00

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: FTG-051 liquid line tee 69.98

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: labor cost 1,260.00

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: ME recovery machine 25.00

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: misc. elecrtical, wires 189.95

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: NITRO nitrogen 48.50

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: R-134AB freon charged 89.95

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: REF. oil 29.95

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: shop supplies 36.00

Operating Expenditure 257479 07/24/2014 ANDY'S AUTO & BUS AIR, INC. part number: ******** vaccum pump 289.95

Operating Expenditure 257518 07/24/2014 PAUL YOUNG CHEVROLET, INC part number: 15257387 SL-N-FITTING 61.70

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure 257518 07/24/2014 PAUL YOUNG CHEVROLET, INC part number: 15286010 SL-N-PUMP 632.95


Operating Expenditure 257518 07/24/2014 PAUL YOUNG CHEVROLET, INC 51.82

Operating Expenditure 257537 07/24/2014 part number: Job 1 fuel system repair 308.95


Operating Expenditure 257537 07/24/2014 part number: shop supplies 6.18

Operating Expenditure 257627 07/25/2014 D.F. GONZALEZ TOWING, INC. part number: Towing service 235.00

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. 40.66

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: BRS93 retainers 27.54

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: BR1328 kit brake lines 64.97

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: C8TZ1217A cup bearing 46.04

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: C9AZ4222A cup 30.66

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: E7TZ1195A ring bearing 5.26



Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: 8C2Z3A131C end assy 56.88

Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: 8C2Z3A131D end assy 61.22


Operating Expenditure 257687 07/25/2014 SAMES MOTOR CO. INC. part number: 8C2Z3304C rod assy 392.94


part number: 15095871 SL-N-SUPPORT








part number: BC2Z1216A cone and roller

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: 8C2Z18124D shock absorbers


part number: 8C2Z3A130D end spindle

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: 8C2Z3E651B damper assy



Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: A/C hose A/C hose assy. 189.95

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: A/C-C condenser 527.69

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: enviromental fee 10.00

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: labor cost 840.00

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: ME recovery machine 25.00

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: NITRO nitrgen 28.50

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: R-134AB freon charge 89.95

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: REF. oil 29.95

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. part number: shop supplies 40.40

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 28.63

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 16.39

Operating Expenditure 257756 07/29/2014 ANDY'S AUTO & BUS AIR, INC. 8 clamps & one cage 19.56

Operating Expenditure 257793 07/29/2014 GONZALEZ AUTO PARTS part number: BO6PK2115 fan belt 47.88

Operating Expenditure 257836 07/29/2014 RAMIREZ TIRE CENTER, INC. 60.00

Operating Expenditure 257836 07/29/2014 RAMIREZ TIRE CENTER, INC. part number: 5555 install align kit 50.00

Operating Expenditure 257836 07/29/2014 RAMIREZ TIRE CENTER, INC. part number: 9999 alignment 85.00

Parks & Grounds 256723 07/09/2014 CITY OF LAREDO BRANCHES ACCT ** 5.40 General FundParks & Grounds 256723 07/09/2014 CITY OF LAREDO BRANCHES ACCT ** 4.20 General FundParks & Grounds 256723 07/09/2014 CITY OF LAREDO BRANCHES ACCT#** 6.40 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Coil SPFD478 23.43 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Distributor RPFD14 105.95 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Smog Pump A132-625 114.95 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Spark Plug MCSP500 35.92 General Fund


part number: 40-62103-50 fitting kit 90


part number: 40-64075-53 90DEG #8 to #10


part number: sdX05 camber/caster align.



Parks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Wire Set SP26906 29.92 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Disc Brakes RBMD1069 48.75 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Disc Brakes, RBMD1067 48.75 General FundParks & Grounds 256869 07/11/2014 GONZALEZ AUTO PARTS Rotor Assy RB680640 202.62 General FundParks & Grounds 257388 07/23/2014 CITY OF LAREDO ACCT#** BRANCHES 4.70 General FundParks & Grounds 257393 07/23/2014 CRUZ, ANTONIO REIM:PHONE CHARGER 30.00 General FundParks & Grounds 257487 07/24/2014 CITY OF LAREDO ACCT#** DISPOSE OF BRANCHES 0.90 General FundParks & Grounds 257487 07/24/2014 CITY OF LAREDO ACCT#** DISPOSE OF BRANCHES 4.60 General FundParks & Grounds 257527 07/24/2014 Trimmer, STIHL 739.98 General Fund

Parks & Grounds 257647 07/25/2014 HOUSE OF RENTALS Rental of 14'tiller 132.00 General FundPlanning & Physical Devel 256989 07/11/2014 TIFFIN, RHONDA M TRAVEL EXP:SAN ANTONIO 812.02 Road & Bridge FundPlanning & Physical Devel 257081 07/15/2014 9.00 Road & Bridge Fund

Planning & Physical Devel 257081 07/15/2014 9.00 Road & Bridge Fund

Planning & Physical Devel 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundPlanning & Physical Devel 257258 07/18/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 80.83 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Dry Erase Magnetic Tape 6.49 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Dry Erase Magnetic Tape 6.49 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Dry Erase Magnetic Tape 6.49 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Fire Retardant Security Box 26.75 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY In-Out Magnetic Dry Erase 129.99 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Industrial First Aid Station 163.04 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Inter-Department Envelopes 40.82 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY 16.24 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Metal Rim Key Tags Assorted 50-pack 10.32 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Two Shelf Stand Item: KTK-PS510 88.38 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY Versa Dater Stock Line Dater 49.72 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY 5-Tab Avery Multi Index Labels 175.12 Road & Bridge FundPlanning & Physical Devel 257517 07/24/2014 PATRIA OFFICE SUPPLY 8-Tab Avery Multi Index Labels 200.92 Road & Bridge FundPlanning & Physical Devel 257532 07/24/2014 SAM'S CLUB DIRECT Inv. # 7811 Napkins 9.98 Road & Bridge FundPlanning & Physical Devel 257532 07/24/2014 SAM'S CLUB DIRECT Nestle Water Cases 39.80 Road & Bridge FundPlanning & Physical Devel 257532 07/24/2014 SAM'S CLUB DIRECT Regular Coke Cases 19.96 Road & Bridge FundPlanning & Physical Devel 257532 07/24/2014 SAM'S CLUB DIRECT 9" Hefty Styro Foam Plates 10.98 Road & Bridge FundPlanning & Physical Devel 257857 07/29/2014 THE TREE HOUSE, INC. 81.20 Road & Bridge FundPlanning & Physical Devel 257857 07/29/2014 THE TREE HOUSE, INC. 68.00 Road & Bridge FundPlanning & Physical Devel 257857 07/29/2014 THE TREE HOUSE, INC. 68.00 Road & Bridge Fund

RPM PARTS & SMALL ENGINES INC


(25) CARWASHES FOR PLANNING DEPT.


(25) CARWASHES FOR PLANNING DEPT.

Magnetic Data Cards Item: BVC-

HP 564 XL-BLACK-ITEM: HEW-HP 564 XL-CYAN-ITEM: HEW-HP 564 XL-MAGENTA-ITEM: HEW-CB324WN


Planning & Physical Devel 257857 07/29/2014 THE TREE HOUSE, INC. 68.00 Road & Bridge Fund

Pre-Trial Services 256452 07/07/2014 TOSHIBA FINANCIAL SERVICE 174.35 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY #2 Pencils UNV55400 1.38 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Asst Hi-liters SAN25076 4.44 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY 123.49 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Color Printer LEX 28D0050 524.90 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY G2 Blue Pens PIL31257 17.16 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Hi-liters yellow AVE07742 31.20 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Lgl Ruled writing padsUNV10630 24.40 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Ltr Size Clipboard UNV40304 2.67 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Manila Folders w/fastnrs ESSH10U1 85.84 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Manila Folders 1/3 ct LTR UNV12113 127.50 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Office Paper 295.00 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Paper Clips #* ACC***** 4.31 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Quickpoint knife BOS 10-150 3.50 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Sharpie Pro marker SAN34801 2.09 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Tablet Stand KTKTS890 64.99 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY Tape dispenser UNV15001 3.96 General FundPre-Trial Services 256527 07/07/2014 PATRIA OFFICE SUPPLY 185.30 General FundPre-Trial Services 256532 07/07/2014 RECOVERY HEALTHCARE CORP ACCT#********** 196.00 General FundPre-Trial Services 256549 07/07/2014 THE TREE HOUSE, INC. Dell Toner D2230 645.90 General FundPre-Trial Services 257454 07/23/2014 RECOVERY HEALTHCARE CORP GPS 399.00 General FundPre-Trial Services 257642 07/25/2014 GONZALEZ, JUAN ROEL TRAVEL EXP:AUSTIN,TX 961.77 General FundPre-Trial Services 257685 07/25/2014 REG: JUAN GONZALEZ 235.00 General Fund

Pre-Trial Services 257843 07/29/2014 SECUREALERT INC. ACCT#**-**** 15.00 General FundPre-Trial Services 257865 07/29/2014 ACCT#****-*****-***** 85.93 General Fund

Pre-Trial Services 257865 07/29/2014 ACCT#****-*****-***** 87.93 General Fund

Pre-Trial Services 257865 07/29/2014 ACCT#****-*****-***** 37.99 General Fund

Program Administration 256475 07/07/2014 ACCT# KG**** 276.64 Head Start Program

Program Administration 256587 07/08/2014 JULY RENT 2014 3,460.00 Head Start Program

Program Administration 256737 07/09/2014 ACCT#KG**** 276.64 Head Start Program

HP 564XL-YELLOW-ITEM: HEW-CB325WNCopy Machine Maintenance and

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SAM HOUSTON STATE UNIVERSITY

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYDEPARTMENT OF INFO. RESOURCESWEST DRIVE BUSINESS CENTER LLCDEPARTMENT OF INFO. RESOURCES


Program Administration 257545 07/24/2014 THE TREE HOUSE, INC. 187.20 Head Start Program

Program Administration 257545 07/24/2014 THE TREE HOUSE, INC. 157.50 Head Start ProgramProgram Administration 257545 07/24/2014 THE TREE HOUSE, INC. hp96 black ink cartridge 114.20 Head Start ProgramProgram Administration 257728 07/25/2014 RENT FOR AUGUST 2014 3,460.00 Head Start Program

Public Defender 256509 07/07/2014 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundPublic Defender 256560 07/07/2014 WEST PAYMENT CENTER ACCT#********** 189.44 General FundPublic Defender 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 17.25 General FundPublic Defender 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.50 General FundPublic Defender 256965 07/11/2014 TCDLA MEMBERSHIP R. DAVALOS 50.00 General FundPublic Defender 256987 07/11/2014 THE TREE HOUSE, INC. Toner HP 05X For Thelma's Printer 129.95 General FundPublic Defender 257079 07/15/2014 PATRIA OFFICE SUPPLY Copy Paper for the Juvenile Unit to be 59.00 General FundPublic Defender 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 47.30 General FundPublic Defender 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 199.35 General FundPublic Defender 257309 07/21/2014 CONTRACT#******-***C 26.42 General Fund

Public Defender 257310 07/21/2014 TOSHIBA FINANCIAL SERVICE 127.10 General Fund

Public Defender 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 17.25 General FundPublic Defender 257517 07/24/2014 PATRIA OFFICE SUPPLY 83.00 General Fund

Public Defender 257517 07/24/2014 PATRIA OFFICE SUPPLY 79.76 General FundPublic Defender 257651 07/25/2014 JONES MCCLURE PUBLISHING CUSTOMER ID#***** 91.00 General FundPublic Defender 257809 07/29/2014 KWIK KOPY PRINTING #446 215.00 General FundPublic Defender 257867 07/29/2014 WEST PAYMENT CENTER ACCT#********** 77.18 General FundPublic Defender 257867 07/29/2014 WEST PAYMENT CENTER ACCT#********** 189.44 General FundPublic Defender 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE 425.77 General Fund

Public Information Office 256462 07/07/2014 B & H PHOTO VIDEO 99.95 General Fund

Public Information Office 256462 07/07/2014 B & H PHOTO VIDEO 155.90 General Fund

Public Information Office 256908 07/11/2014 MENDES PRINTING, INC. 124.00 General Fund

Public Information Office 256964 07/11/2014 STAPLES, INC. 144.20 General Fund


HP 60XL BLACK INK CARTRIDGE WILL BE USEDhp 61 xl black ink cartridge ATTN

WEST DRIVE BUSINESS CENTER LLC


Copy Machine Lease Lexmark XS658dfe MFP

File Folders, SMEAD No. 19537 For Dept.Hanging Folders SMD 64379 To be

Letterhead, 8.5x11 for Adult Public

Copy Machine Lease Contract ESTUDIO****Magnus VT-3000 Tripod System with FluidVerbatim DVD-R UltraLife Gold Archival G500 Business Cards for new PIO EmployeeBrother TZe-221 P-Touch Label Tape, 3/8"Staples Mouse Pad with Gel Wrist Rest, B




Public Information Office 257784 07/29/2014 EXECUTIVE OFFICE SUPPLY 299.95 General Fund

Public Information Office 257784 07/29/2014 EXECUTIVE OFFICE SUPPLY 109.95 General Fund

Public Information Office 257865 07/29/2014 ACCT#****-*****-***** 88.18 General Fund

Purchasing 256506 07/07/2014 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 256506 07/07/2014 LAREDO MORNING TIMES Advertising/Public Relations 99.30 General FundPurchasing 256506 07/07/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 87.70 General FundPurchasing 256506 07/07/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 81.20 General FundPurchasing 256506 07/07/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 81.20 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 75.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 278.80 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 144.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 113.20 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 278.80 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 113.20 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising/Public Relations 211.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising/Public Relations 243.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising/Public Relations 144.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising/Public Relations 99.30 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Publication Advertising nurse Indigent 150.00 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Publication Advertising nurse Indigent 101.20 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Publication Advertising nurse Indigent 139.40 General FundPurchasing 256897 07/11/2014 LAREDO MORNING TIMES Publication Advertising nurse Indigent 180.00 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Business Cards Avery 5371 Item #8 149.80 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Picture Frames Item #215 65.00 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Power Strip Six Outlet Fellowes 99000 122.00 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Rubber Bands #33 43.00 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Rubber Bands size 117 Item #221 43.00 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Staples remover Item #230 5.80 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Staples- Bostitch Standard 29.70 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Tape Scotch 3/4 82.80 General FundPurchasing 256927 07/11/2014 PATRIA OFFICE SUPPLY Wipes Screen Item #235 45.00 General Fund

4 7/8" x 5"-Staples Paper Windowed CD SlVerbatim 4.7GB 16X AZO DVD-R, Spindle, 1Sauder Desk (402159) For New PIO EmployeSauder Stand (411835) For New PIO Employ



Purchasing 256952 07/11/2014 SAM'S CLUB DIRECT FOLGERS COFFEE FILTER 111.84 General FundPurchasing 256952 07/11/2014 SAM'S CLUB DIRECT 39.80 General Fund

Purchasing 256952 07/11/2014 SAM'S CLUB DIRECT 19.94 General Fund

Purchasing 256952 07/11/2014 SAM'S CLUB DIRECT SMALL PLATES 8 15.68 General FundPurchasing 257174 07/16/2014 41.98 General Fund

Purchasing 257174 07/16/2014 74.76 General Fund

Purchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Letter Paper 885.00 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Card Stock Blue #82321 94.90 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Card Stock Canary #82331 94.90 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Card Stock Ivory #490890 94.90 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Card Stock WAV 80211 94.90 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Krasp Clasp Manila 9x12 56.90 General FundPurchasing 257517 07/24/2014 PATRIA OFFICE SUPPLY Universal Standar Self-Stick Notes 37.80 General FundPurchasing 257536 07/24/2014 Mircrosoft Office Licenses & servers 894.20 General Fund

Purchasing 257542 07/24/2014 Security Monitoring Services for 19.00 General FundPurchasing 257676 07/25/2014 OFFICE DEPOT, INC. PNY 16GB 2 USB Flash Drive 227.80 General FundPurchasing 257813 07/29/2014 LAREDO MORNING TIMES ACCT#******** 195.00 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 87.70 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 81.20 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES 87.70 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES 81.20 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES 81.20 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES 87.70 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES 81.20 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES Advertising/Public Relations 81.20 General FundPurchasing 257814 07/29/2014 LAREDO MORNING TIMES Advertising/Public Relations 81.20 General FundPurchasing 257932 07/31/2014 75.02 General Fund

Radio Communications 257073 07/15/2014 MOTOROLA, INC. 41.00 Road & Bridge Fund


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Radio Communications 257073 07/15/2014 MOTOROLA, INC. G301AD ADD: 3BD ANT 136-174MHZ 28.88 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. G398AU ENH: 3 YR. SFS LITE 182.00 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. G66AX ADD: DASH MOUNT 93.75 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. M22KSS9PW1AN APX4500 VHF 824.25 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. 952.50 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. T7039A GTR 8000 BASE RADIO 4,920.00 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. W22BA ADD: PALM MICROPHONE 54.00 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. W947AZ ADD: RADIO PACKET DATA 150.00 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. W969BM ADD: MULTIKEY 247.50 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. 410.00 Road & Bridge Fund

Radio Communications 257073 07/15/2014 MOTOROLA, INC. X530BG ADD: VHF (136-174) 5,166.00 Road & Bridge FundRadio Communications 257073 07/15/2014 MOTOROLA, INC. 1,131.60 Road & Bridge Fund

Refuse & Garbage Disposal 256459 07/07/2014 ARGUINDEGUI OIL CO 236.00 Road & Bridge Fund

Refuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 173.57 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 86.31 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 113.72 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 64.58 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 228.38 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 116.24 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 8.51 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 141.44 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 101.12 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 60.80 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 82.22 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 109.94 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 148.37 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 141.12 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 109.94 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 183.96 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 96.08 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 73.71 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 212.00 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 141.12 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 105.53 Road & Bridge Fund

GA00804AA ADD: APX O2 CONTROL HEAD

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X265AM BR PRESELCTOR, 150-174 MHZ

X699AA ADD: FACTORY TEST REPORTDIESEL EXHAUST FLUID (DEF)2.5 GALLON JUG


Refuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 244.13 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 65.84 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 103.01 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 8.19 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 163.17 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 147.74 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 181.44 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 133.56 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 197.19 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICKUP 181.13 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICK UP 27.23 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICK UP 29.21 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICK UP 58.28 Road & Bridge FundRefuse & Garbage Disposal 256721 07/09/2014 CITY OF LAREDO TRASH PICK UP 30.69 Road & Bridge FundRefuse & Garbage Disposal 257047 07/15/2014 ARGUINDEGUI OIL CO Diesel Exhaust Fluid (DEF) 2.5 Gallon 236.00 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 84.42 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 31.85 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 43.07 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 45.54 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 59.85 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 70.88 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 32.84 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 93.24 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 79.07 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 69.62 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 28.38 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 65.21 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 129.47 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 89.15 Road & Bridge FundRefuse & Garbage Disposal 257387 07/23/2014 CITY OF LAREDO ACCT#****** 93.24 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 219.56 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 189.95 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 19.22 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 173.57 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 108.68 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 214.20 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 189.00 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 349.02 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 278.46 Road & Bridge Fund


Refuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 18.59 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 196.56 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 121.91 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 248.22 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 142.38 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 263.66 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 120.33 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 211.68 Road & Bridge FundRefuse & Garbage Disposal 257626 07/25/2014 CITY OF LAREDO TRASH PICKUP 211.37 Road & Bridge FundRehabilitation/Reconstruc 257386 07/23/2014 CHAVARRIA'S PLUMBING, INC. 200.00

Rehabilitation/Reconstruc 257386 07/23/2014 CHAVARRIA'S PLUMBING, INC. 1,500.00

Rehabilitation/Reconstruc 257386 07/23/2014 CHAVARRIA'S PLUMBING, INC. 80.00













Plumbing Equipment, Pipe, Fittings and F

TDA#713015 WatrSwerPueNue


































Rio Bravo Activity Center 256719 07/09/2014 CED DISTRIBUTORS, INC. atlas WL70HPCPK 70W HPS Wall pack 131.80 General FundRio Bravo Activity Center 256719 07/09/2014 CED DISTRIBUTORS, INC. Exit W/battery Exit sign with battery 66.33 General FundRio Bravo Activity Center 256719 07/09/2014 CED DISTRIBUTORS, INC. Fixt Head Emergency light use for the 96.84 General FundRio Bravo Activity Center 256927 07/11/2014 PATRIA OFFICE SUPPLY belt,item#IMP-7379L blk use for Lori 93.10 General FundRio Bravo Activity Center 256927 07/11/2014 PATRIA OFFICE SUPPLY 9.98 General FundRio Bravo Activity Center 256927 07/11/2014 PATRIA OFFICE SUPPLY fabuloso use for the Rio Bravo Activity 17.10 General FundRio Bravo Activity Center 257100 07/15/2014 THE TREE HOUSE, INC. 17.00 General FundRio Bravo Activity Center 257100 07/15/2014 THE TREE HOUSE, INC. 17.00 General Fund

Rio Bravo Activity Center 257100 07/15/2014 THE TREE HOUSE, INC. 17.00 General Fund

Rio Bravo Activity Center 257100 07/15/2014 THE TREE HOUSE, INC. 54.10 General FundRio Bravo Activity Center 257100 07/15/2014 THE TREE HOUSE, INC. 20.30 General FundRio Bravo Activity Center 257185 07/16/2014 RELIANT ENERGY/CNTY. RIO BRAVO ACT/CTR 527.03 General FundRio Bravo Activity Center 257210 07/16/2014 WEBB COUNTY WATER UTILITY RIO BRAVO ACTIVITY CENTER 29.29 General FundRio Bravo Activity Center 257308 07/21/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 326.57 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT bread,item#76110A Mrs. Bairds thin 7.96 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 28.96 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 8.88 General Fund

Rio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 9.98 General Fund





Rio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT coffee,item#365663A decaf coffee 10.98 General Fund









cleaner,bleach #6 use for office at

cartridge,toner item#CB323WN cyan cartridge,toner item#CB324WN magneta usecartridge,toner item#CB325WN yellow usecartridge,toner item#XER-6R932 blk cartridge,toner item#1CN684WN blk

Inv. # 6891 cupcakes, item sauce,BBQ sauce item#58397A use for thecandy,item#474353A snickers 10 pack usecandy,item#475187A Mars RTD counter unitcandy,item#75719N kelloggs fruity snackscheese,item#34929N Rico chedder cheesechip,item#386382A flamming hot cheetoes



Rio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 6.48 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT Inv. # 7933 beef brisket, item # 74.88 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT juices,item#697693 little barrel juices 12.96 General FundRio Bravo Activity Center 257532 07/24/2014 SAM'S CLUB DIRECT 6.82 General Fund




Rio Bravo Activity Center 257542 07/24/2014 fire & security alarm monitoring 36.00 General FundRio Bravo Annex Waste Trt 256401 07/03/2014 RELIANT ENERGY/CNTY. LIFT STATION EL CENIZO 663.35 Water UtilityRio Bravo Annex Waste Trt 256447 07/07/2014 RELIANT ENERGY/CNTY. RIO BRAVO WASTE W/PLANT 3,680.80 Water UtilityRio Bravo Annex Waste Trt 256447 07/07/2014 RELIANT ENERGY/CNTY. SANTA ROSA LIFT STATION 63.20 Water UtilityRio Bravo Annex Waste Trt 256447 07/07/2014 RELIANT ENERGY/CNTY. LIFT STA-PASEO DE DANUBIO 190.04 Water UtilityRio Bravo Annex Waste Trt 256476 07/07/2014 DPC INDUSTRIES, INC. Fuel Surcharge 145.58 Water UtilityRio Bravo Annex Waste Trt 256476 07/07/2014 DPC INDUSTRIES, INC. Hazardous material fee 3.50 Water UtilityRio Bravo Annex Waste Trt 256476 07/07/2014 DPC INDUSTRIES, INC. 2,239.65 Water UtilityRio Bravo Annex Waste Trt 256578 07/08/2014 RELIANT ENERGY/CNTY. RIO BROVO LIFT STATION 351.03 Water UtilityRio Bravo Annex Waste Trt 256706 07/09/2014 Belts for Blowers 50-1060 693.84 Water Utility

Rio Bravo Annex Waste Trt 256719 07/09/2014 CED DISTRIBUTORS, INC. Electrical parts needed for repairs 1,197.00 Water UtilityRio Bravo Annex Waste Trt 256719 07/09/2014 CED DISTRIBUTORS, INC. Electrical parts needed for repairs 1,250.00 Water UtilityRio Bravo Annex Waste Trt 256719 07/09/2014 CED DISTRIBUTORS, INC. Electrical parts needed for repairs 399.00 Water UtilityRio Bravo Annex Waste Trt 256719 07/09/2014 CED DISTRIBUTORS, INC. 485.00 Water UtilityRio Bravo Annex Waste Trt 256896 07/11/2014 LAREDO MACHINE SHOP 398.00 Water Utility

Rio Bravo Annex Waste Trt 256946 07/11/2014 375.00 Water Utility

Rio Bravo Annex Waste Trt 257065 07/15/2014 HOLT COMPANY OF TEXAS Generators Maintenance 1,159.20 Water UtilityRio Bravo Annex Waste Trt 257090 07/15/2014 SENDERO SOUTH COMPANY 869.56 Water UtilityRio Bravo Annex Waste Trt 257144 07/15/2014 BENAVIDES, NICK Maintenance Cleaning of the 8,750.00 Water UtilityRio Bravo Annex Waste Trt 257144 07/15/2014 BENAVIDES, NICK Maintenance Cleaning of the 5,950.00 Water UtilityRio Bravo Annex Waste Trt 257220 07/18/2014 CENTERPOINT ENERGY WASTE WATER PLANT 27.58 Water UtilityRio Bravo Annex Waste Trt 257385 07/23/2014 CHAVARRIA'S PLUMBING, INC. 350.00 Water Utility

corn,item#283046N sweat corn can use foricbinb,item#752159A use for party

mash patatoe,item#134744N mashed potatoepeppers,item#558295 6ct bag use for theutensils,item#624381N 200 ct cultery usewater,item#155907A members mark case

TCR-THE BEST ALARM

150 lbs. Chlorine Cylinders needed for

BOHLS EQUIPMENT/BOHLS BEARING

Electrical parts needed to make New 4" X 12ft Long Pressure Hose needed

SABAS MONTELONGO ELECTRICAL

Work on basin Controls and Starter. Star


unclog sewer main on 1226 paseo de danub


Rio Bravo Annex Waste Trt 257449 07/23/2014 PCS SAMPLES 678.62 Water UtilityRio Bravo Annex Waste Trt 257497 07/24/2014 GRAINGER, INC. Blower Replacement 4,408.90 Water UtilityRio Bravo Annex Waste Trt 257547 07/24/2014 TRASHCO, LTD 43.75 Water Utility

Rio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK 166.36 Water Utility

Rio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK 447.60 Water Utility

Rio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK Freight Charge 24.58 Water UtilityRio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK 123.60 Water Utility

Rio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK Freight Charge 28.22 Water UtilityRio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK 70.16 Water Utility

Rio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK Holdfast Graduated Cylinder 1000ml 215.60 Water UtilityRio Bravo Annex Waste Trt 257861 07/29/2014 USABLUEBOOK 295.80 Water UtilityRio Bravo Annex Waste Trt 257922 07/31/2014 RELIANT ENERGY/CNTY. RIO BRAVO LIFT STATION 387.92 Water UtilityRio Bravo Community Centr 256447 07/07/2014 RELIANT ENERGY/CNTY. RIO BRAVO COMM CTR 943.00 General FundRio Bravo Community Centr 257210 07/16/2014 WEBB COUNTY WATER UTILITY RIO BRAVO COMM CENTER 57.65 General FundRio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY avery big tab durable ave 11900 4.98 General FundRio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY 123.96 General FundRio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY boardwalk, latex gloves bwk36il large 39.48 General FundRio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY 19.29 General Fund

Rio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY penda flex file folder ess84370 30/pk 13.97 General FundRio Bravo Community Centr 257517 07/24/2014 PATRIA OFFICE SUPPLY pure brighter klk bleach 6 per carton 19.96 General FundRio Bravo Community Centr 257542 07/24/2014 Security Alarm Monitoring 19.00 General FundRio Bravo Community Centr 257547 07/24/2014 TRASHCO, LTD Garbage/Trash Removal,from RBCC 340.00 General FundRio Bravo Community Centr 257922 07/31/2014 RELIANT ENERGY/CNTY. 1607 ORQUIDIA LN 21.55 General FundRio Bravo Community Centr 257927 07/31/2014 TIME WARNER CABLE #8260180510105651 99.74 General FundRisk Mgmnt & Insurance 256545 07/07/2014 TAC BC/BS OF TX ADMINSTRATIVE FEE 63,585.39

Risk Mgmnt & Insurance 256545 07/07/2014 TAC BC/BS OF TX STOP LOSS FEE 40,072.56

Risk Mgmnt & Insurance 256545 07/07/2014 TAC BC/BS OF TX AGGREGATE FEE 4,824.60

Risk Mgmnt & Insurance 256545 07/07/2014 TAC BC/BS OF TX RETRO 236.47

POLLUTION CONTROL

Trash Container pick up at Waste Water P(OR) Free Ammonia Reagent Solution 4ml D(OR) Hach Monochlor F Powder Pillow, 100

HR Sample Cells, PCII, DR800&900 10ml,

HD Polyethylene Wide Mouth Jar Nalgene,

Long Handle Dipper 6' Handle, 32oz.

boardwalk green plus bwk24 green 2

general supply hardwound towel,brown 1 p

TCR-THE BEST ALARM

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health Benefit


Risk Mgmnt & Insurance 256545 07/07/2014 TAC BC/BS OF TX RETIREE 1,223.20

Risk Mgmnt & Insurance 256771 07/09/2014 CIGNA BASIC LIFE AND AD & D 5,490.80

Risk Mgmnt & Insurance 256809 07/09/2014 TAC COUNTY CHOICE SILVER 9,796.57

Risk Mgmnt & Insurance 257029 07/14/2014 TAC BCBS OF TX ASO CLAIMS 6/30-07/03 89,961.73



Risk Mgmnt & Insurance 257030 07/14/2014 TAC BC/BS OF TX ASO CLAIMS 128,975.40



Risk Mgmnt & Insurance 257035 07/14/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE FOR JULY-AUG 2014 1,832.50

Risk Mgmnt & Insurance 257035 07/14/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE FOR JULY-AUG 2014 916.25

Risk Mgmnt & Insurance 257046 07/15/2014 4TH QTR. 13/14 CLAIM FEES 8,666.71

Risk Mgmnt & Insurance 257095 07/15/2014 TAC 577.00

Risk Mgmnt & Insurance 257255 07/18/2014 TAC 145,202.88



Risk Mgmnt & Insurance 257255 07/18/2014 TAC 123.00

Risk Mgmnt & Insurance 257604 07/25/2014 TAC BC/BS OF TEXAS ASO CLAIMS 103,159.58


Employees Retiree OPEB


Employee's Health Benefit

UNIVERSAL BENEFITS CORPORATION

Employees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitWorker's Comp Reserve

ALTERNATIVE SERVICE CONCEPTS

Worker's Comp Reserve

JUN'14 TAC INDEP. COBRA ADMIN BILLING


BC/BS OF TX ASO CLAIMS FOR 7/07-07/11





Employees Retiree OPEB


Employees Retiree OPEBEmployee's Health BenefitEmployee's Health Benefit



Risk Mgmnt & Insurance 257690 07/25/2014 TAC BC/BS OF TX: ADMINSTRATIVE 63,719.82

Risk Mgmnt & Insurance 257690 07/25/2014 TAC BC/BS OF TX: STOP LOSS FEE 40,157.28

Risk Mgmnt & Insurance 257690 07/25/2014 TAC BC/BS OF TX: AGGREGATE 4,834.80

Risk Mgmnt & Insurance 257690 07/25/2014 TAC BC/BS OF TX: RETRO 76.45

Risk Mgmnt & Insurance 257690 07/25/2014 TAC BC/BS OF TX: RETIREE 688.05

Risk Mgmnt & Insurance 257723 07/25/2014 CAF PLAN ADMINISTRATIVE 1,270.00

Risk Mgmnt & Insurance 257723 07/25/2014 CAF PLAN ADMINISTRATIVE 1,267.50

Risk Mgmnt & Insurance 257949 07/31/2014 TAC BC/BS OF TX ASO CLAIMS 7/21-07/25 234,744.01



Road Maintenance General 256384 07/03/2014 CITY OF LAREDO UTILITIES SANTA ISABEL DISPENSER 707.36 Road & Bridge FundRoad Maintenance General 256384 07/03/2014 CITY OF LAREDO UTILITIES CASA BLNACA WT PT 1,289.75 Road & Bridge FundRoad Maintenance General 256401 07/03/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ROAD LITES 22.71 Road & Bridge FundRoad Maintenance General 256401 07/03/2014 RELIANT ENERGY/CNTY. RIVER FRONT DISPENSER 11.41 Road & Bridge FundRoad Maintenance General 256401 07/03/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ST LITES 82.05 Road & Bridge FundRoad Maintenance General 256401 07/03/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA RD SL 34.78 Road & Bridge FundRoad Maintenance General 256441 07/07/2014 K2 TOWERS, LLC MIRANDO TOWER-RENT 521.00 Road & Bridge FundRoad Maintenance General 256447 07/07/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA SIGNAL LITE 57.45 Road & Bridge FundRoad Maintenance General 256447 07/07/2014 RELIANT ENERGY/CNTY. RIO BRAVO ST LITES 78.81 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. 133.00 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. 296.94 Road & Bridge Fund

Road Maintenance General 256482 07/07/2014 FLEETPRIDE INC. 59.04 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. Hutch Center Equalizer Bolt 1-1/8" - 7 27.14 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. Lock Nut, 1-1/8" - 7 (90-12019) 10.18 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. 26.56 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. Torque arm , adj. w/bushin 65.19 Road & Bridge Fund

Employees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEB




Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEB

Equalizer, FAB. W/Rubber Bushing 1 Exc OTR Brake Shoe Kit (KIT-OTR-4515Q-Hubcap 6 Hole 5-1/2" BC25 Pk

Reyco Spring Roller Assembly (25-


Road Maintenance General 256482 07/07/2014 FLEETPRIDE INC. Torque Arm bolt, 1" - 14 x 5" 9.34 Road & Bridge FundRoad Maintenance General 256482 07/07/2014 FLEETPRIDE INC. 1" - 14 flanged lock nut 4.64 Road & Bridge FundRoad Maintenance General 256515 07/07/2014 MCCOY'S SUNSCREEN SPRAY 18.28 Road & Bridge FundRoad Maintenance General 256526 07/07/2014 699.00 Road & Bridge Fund

Road Maintenance General 256526 07/07/2014 Yellow Metal Back Delineator #30147 795.00 Road & Bridge Fund

Road Maintenance General 256558 07/07/2014 Trap Rock Grade 5 4,132.26 Road & Bridge Fund

Road Maintenance General 256727 07/09/2014 CLARK HARDWARE, LTD Apollo Valves Seat Removal Tool 28.00 Road & Bridge FundRoad Maintenance General 256727 07/09/2014 CLARK HARDWARE, LTD 13.31 Road & Bridge Fund

Road Maintenance General 256727 07/09/2014 CLARK HARDWARE, LTD 6.19 Road & Bridge FundRoad Maintenance General 256727 07/09/2014 CLARK HARDWARE, LTD A740 Galv. Red Bush 3 x 2 7.23 Road & Bridge FundRoad Maintenance General 256746 07/09/2014 FIVE STAR SERVICES Labor 1 Pick Up & Delivery 50.00 Road & Bridge FundRoad Maintenance General 256746 07/09/2014 FIVE STAR SERVICES Labor 2 Technician 85.00 Road & Bridge FundRoad Maintenance General 256746 07/09/2014 FIVE STAR SERVICES Misc - T Drive Clutch 445.00 Road & Bridge FundRoad Maintenance General 256746 07/09/2014 FIVE STAR SERVICES Ship Freight 15.00 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Butt Connector 12-10Ga 100 Pk 366 10.30 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Butt Connector 16-14G 100 Pk 366 11.88 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Butt Connector 22-18Ga 100 Pk 366 5.84 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 9.06 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 151.50 Road & Bridge Fund

Road Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Model 10 Clearance Marker Lamp 380 23.88 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Model 10 Clearance Marker Lamp 380 12.36 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 7.92 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 9.24 Road & Bridge Fund

Road Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 10.98 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Ring Terminal 16-14A #10 Stud 4.79 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 13.29 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 26.70 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 3/0-3/8" Standard Battery Lug 615 31.50 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 555PC Cotter Pin Assortment 9.78 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. In-Bound Freight 18.00 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. LH Light Assy 3580631C92 42.49 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Light Harness 3570620C91 117.94 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. Micro-V Belt K080806 70.98 Road & Bridge Fund

PATHMARK TRAFFIC PRODUCTS, INC

Green Channel Post #30920 6' - 1.12#

PATHMARK TRAFFIC PRODUCTS, INCVULCAN CONSTRUCTION MATERIALS

A1677 61947 3" Type D Fem Coup x FemA1679 61965 2 Type F Male Adapter

Clearance Marker PL10 Pigtail 380 Jumper Harness For 5023,5024, 380 9469

Model 10 Wide Groove Open Back Model 40, 4" Round Rubber Grommet 380Right Angle Stop Tail Pigtail 380

Ring Terminal 16-14Ga 3/8' Stud 100 2/0-3/8" Stud Standard Battery Lug


Road Maintenance General 256747 07/09/2014 FLEETPRIDE INC. 168.60 Road & Bridge Fund

Road Maintenance General 256747 07/09/2014 FLEETPRIDE INC. RH Light Assy 3580632C92 41.67 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. ELBOW (2006680C1) 223.08 Road & Bridge FundRoad Maintenance General 256747 07/09/2014 FLEETPRIDE INC. MUFFLER (1680524C1) 946.15 Road & Bridge FundRoad Maintenance General 256866 07/11/2014 132.50 Road & Bridge Fund

Road Maintenance General 256866 07/11/2014 113.50 Road & Bridge FundRoad Maintenance General 256866 07/11/2014 117.50 Road & Bridge FundRoad Maintenance General 256869 07/11/2014 GONZALEZ AUTO PARTS CHASSIS PARTS MOK80027 56.08 Road & Bridge FundRoad Maintenance General 256869 07/11/2014 GONZALEZ AUTO PARTS CHASSIS PARTS MOK80028 56.08 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 FREIGHT 49.86 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 LINE COVER (31-B) 296.16 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 AUTO DRAIN AIR PRIMER (172351) 212.92 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 FREIGHT 41.93 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 HOSE (500752) 147.20 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 HOSE FITTING (172496) 28.76 Road & Bridge FundRoad Maintenance General 256877 07/11/2014 SOLIENOID VALVE (130629) 294.50 Road & Bridge FundRoad Maintenance General 256903 07/11/2014 LOWE'S HOME CENTERS, INC. CREOSOTED TIMBER 2-1/2"X 12"X 16' 1,034.70 Road & Bridge FundRoad Maintenance General 256903 07/11/2014 LOWE'S HOME CENTERS, INC. 1,127.70 Road & Bridge Fund

Road Maintenance General 256903 07/11/2014 LOWE'S HOME CENTERS, INC. 1,290.40 Road & Bridge Fund



Road Maintenance General 256903 07/11/2014 LOWE'S HOME CENTERS, INC. DELIVERY CHARGES 20.00 Road & Bridge FundRoad Maintenance General 256903 07/11/2014 LOWE'S HOME CENTERS, INC. 1,360.20 Road & Bridge Fund

Road Maintenance General 256906 07/11/2014 MCCOY'S CLEVIS HOOK 3/8 GD70 2828120 45.08 Road & Bridge FundRoad Maintenance General 256919 07/11/2014 NUECES POWER EQUIPMENT Cas 75253035 129.95 Road & Bridge FundRoad Maintenance General 256919 07/11/2014 NUECES POWER EQUIPMENT Cas 75257538 Valve, Hydr INS 1,506.12 Road & Bridge FundRoad Maintenance General 256928 07/11/2014 PAUL YOUNG CHEVROLET, INC FILTER (03890-CT)98037481 117.00 Road & Bridge FundRoad Maintenance General 256928 07/11/2014 PAUL YOUNG CHEVROLET, INC SL-N-FILTER (03890-CT)19256911 102.75 Road & Bridge FundRoad Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. BULK HOSE X471TC-8-RL 102.34 Road & Bridge FundRoad Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. HOSE FITTING X10643-8-8 17.40 Road & Bridge FundRoad Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. Horn AT181869 47.41 Road & Bridge FundRoad Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. Horn AT181870 45.54 Road & Bridge Fund

Nyl Push-On Belt Male 45 Elbow 3/8 x 1/4

GATEWAY GLASS & MIRROR CO.

2002 FORD F150 WINDSHIELD UNIT 1027

GATEWAY GLASS & MIRROR 2002 Ford 150 Drivers Side Door GATEWAY GLASS & MIRROR INTERNATIONAL 4900 MODEL-DT

H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE, H & V EQUIPMENT SERVICE,

CREOSOTED TIMBER 3-1/2"X 10"X 16' 88943CREOSOTED TIMBER 3-1/2"X 12"X 16' 88943CREOSOTED TIMBER 3"X 12"X 16' 88943CREOSOTED TIMBER 4"X 12"X 16' 88943

Inv. # 89414 CREOSOTED TIMBER 2-1/2


Road Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. REFRIDGERANT HOS AT315009 333.10 Road & Bridge FundRoad Maintenance General 256937 07/11/2014 RDO EQUIPMENT CO. VALVE RE283957 140.00 Road & Bridge FundRoad Maintenance General 256938 07/11/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 256938 07/11/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 256938 07/11/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 256944 07/11/2014 Battery 59.99 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Air Filter Stihl 5.06 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Bosch Spark Plug WSR6F 3.99 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Gas & Oil 1.00 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 40.00 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Shop Supplies/Environ. Fees 4.00 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Gas & Oil 1.00 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Handle Oregon 5.79 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 40.00 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Pull Rope 1.50 Road & Bridge Fund

Road Maintenance General 256944 07/11/2014 Shop Supplies/Environ. Fees 4.00 Road & Bridge Fund

Road Maintenance General 256952 07/11/2014 SAM'S CLUB DIRECT 13.16 Road & Bridge FundRoad Maintenance General 256952 07/11/2014 SAM'S CLUB DIRECT 39.80 Road & Bridge FundRoad Maintenance General 256953 07/11/2014 SAMES MOTOR CO. INC. Instrument CLU 8C3Z-10849-E 419.56 Road & Bridge FundRoad Maintenance General 256957 07/11/2014 SECURITY WAVE 239.92 Road & Bridge Fund

Road Maintenance General 256963 07/11/2014 SOUTHERN TIRE MART, LLC TIRE 11R-22.5 REAR 5,520.00 Road & Bridge FundRoad Maintenance General 256963 07/11/2014 SOUTHERN TIRE MART, LLC TIRE 11R-22.5 STEERING 3,612.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Electr MS 7014 1/8 50# CTN MFG 115.50 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. 101.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Energy And Fuel Charge 8.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Flap Disk 4-1/2 x 5/8-11 12G T27 KFG 45.32 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. 51.86 Road & Bridge Fund

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Labor Trimmer Stihl FS80R 277260764

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Labor Trimmer SO 9778445 Stihl Trimmer

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

DIAL COMPLETE FOAM 4 PK./7.5 Inv. # 5663 Drinking Water Pure

12 MONTHS OF GPS MONITORING SERVICE

Electr MS 7018 1/8 B7018MR 50#

Gloves Weld Foam Insul Gold Med


Road Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Hazardous Material Charge 8.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Triple Flints Repl 4/Card MGG 25.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. UN1001 Acetylene, Dissolved, 2.1 89.32 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. 26.40 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. UN1956 Compressed Gas, N.O.S. 55.00 Road & Bridge FundRoad Maintenance General 257082 07/15/2014 PRAXAIR DISTRIBUTION INC. Wire Wheel 4x014x5/8 Knot SS MFG 67.23 Road & Bridge FundRoad Maintenance General 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 16.50 Road & Bridge FundRoad Maintenance General 257154 07/16/2014 CITY OF LAREDO UTILITIES PENITAS-WATER POINT 653.59 Road & Bridge FundRoad Maintenance General 257154 07/16/2014 CITY OF LAREDO UTILITIES R&B FIRE HYDRANT 1,170.40 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST UNIT 1 348.50 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST UNIT 2 139.34 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST 601.33 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT 3 423.58 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT 4 254.86 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 3999 CASA BLANCA RD ENTRANCE 11.29 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 45 LIGHTS STREET LIGHTS 712.77 Road & Bridge FundRoad Maintenance General 257185 07/16/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS OUTDOOR LIGHTS 148.58 Road & Bridge FundRoad Maintenance General 257237 07/18/2014 MEDINA ELECTRIC COOP., INC. LOS BOTINES MAL BOXES 47.42 Road & Bridge FundRoad Maintenance General 257248 07/18/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA RD ST LITES 1,222.76 Road & Bridge FundRoad Maintenance General 257301 07/21/2014 RELIANT ENERGY/CNTY. WATER DISPENSER 195.39 Road & Bridge FundRoad Maintenance General 257477 07/24/2014 ALDRETE, BERTHA D. 5,016.00 Road & Bridge Fund

Road Maintenance General 257485 07/24/2014 1,176.00 Road & Bridge Fund

Road Maintenance General 257494 07/24/2014 FLEETPRIDE INC. 420.00 Road & Bridge FundRoad Maintenance General 257494 07/24/2014 FLEETPRIDE INC. 10.88 Road & Bridge Fund

Road Maintenance General 257494 07/24/2014 FLEETPRIDE INC. AB HOSE 1/2"X 60 3/8" ENDS 20.77 Road & Bridge FundRoad Maintenance General 257495 07/24/2014 GONZALEZ AUTO PARTS P/S Pump AO7297 69.99 Road & Bridge FundRoad Maintenance General 257500 07/24/2014 HEIL OF TEXAS FREIGHT 17.86 Road & Bridge FundRoad Maintenance General 257500 07/24/2014 HEIL OF TEXAS PROX CABLE EL1043 51.81 Road & Bridge FundRoad Maintenance General 257500 07/24/2014 HEIL OF TEXAS PROXY SENS EL1042 85.97 Road & Bridge FundRoad Maintenance General 257526 07/24/2014 ROTEX TRUCK CENTER, INC. Labor 280.00 Road & Bridge FundRoad Maintenance General 257526 07/24/2014 ROTEX TRUCK CENTER, INC. Parts 352.94 Road & Bridge FundRoad Maintenance General 257526 07/24/2014 ROTEX TRUCK CENTER, INC. Shop 22.40 Road & Bridge FundRoad Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER 47.11 Road & Bridge Fund

Road Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER TENSIONER BELT 3973819:CE 133.47 Road & Bridge FundRoad Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER Condenser-Single ROW Heavy Duty 527.21 Road & Bridge Fund

UN1072 Oxygen, Compressed, 2.2,

CUBIC YARDS OF CALICHE FOR MONTH OF

CHAMBERLAIN RANCH & WATER SVCS

GALLONS NON-POTABLE WATER FOR THE MONTHModule Reservoir Coolant AB HOSE 1/2"X 36" 3/8" ENDS 2761 RH16336

BELT-POLY 8 RIBS 2365MM D84-1000-7082365


Road Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER Motor GP Ele Starter 10R1718-C1:CT 337.74 Road & Bridge FundRoad Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER Motor GP Ele Starter 10R1718:CT 440.42 Road & Bridge FundRoad Maintenance General 257528 07/24/2014 RUSH TRUCK CENTER Switch-IGN W/Lock BA23150:PB 16.60 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. Core-Air Con 7C3Z-19860-B 207.84 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. Evaporator 9C3Z-19B555-A 638.55 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. Fan & Motor 7C3Z-19805-B 93.89 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. IF NEEDED PROGRAM KEY 79.95 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. TIME TO REMOVE REPLACE CLUSTER 110.00 Road & Bridge FundRoad Maintenance General 257533 07/24/2014 SAMES MOTOR CO. INC. TIME TO REPROGRAM CLUSTER 110.00 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. Elbow BMI Std Street 3" (555-ESS3) 40.95 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. Gasket (1822577C1) 48.51 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. KC Plated 3" Nipple (555-NKC3) 9.41 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 52.66 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 34.67 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. Nipple Victaulic 3 x 6 (555-NVS3x6) 38.31 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. Pintle Hook (555-1890822) 112.06 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. Seal (472HH100) 27.58 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 29.61 Road & Bridge Fund

Road Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 98.66 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 2" Camlock Male (555-B2001AL) 13.54 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 3-1/2" Kss Clamp (555-KS14) 42.84 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 3" Cam & Groove C' (555-C300IAL) 30.18 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 3" KC Nipple (555-SF300SP) 15.52 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 3" Suction Hose (555-7392E3000) 667.48 Road & Bridge FundRoad Maintenance General 257634 07/25/2014 FLEETPRIDE INC. 3" x 2" Galv. Reducer (555-64456) 59.14 Road & Bridge FundRoad Maintenance General 257638 07/25/2014 WINDSHIELD (10-62) 163.80 Road & Bridge FundRoad Maintenance General 257638 07/25/2014 WINDSHIELD 4X4 (10-100) 163.80 Road & Bridge FundRoad Maintenance General 257638 07/25/2014 FORD WINDSHIELD 2007 157.50 Road & Bridge FundRoad Maintenance General 257657 07/25/2014 LAREDO DISCOUNT METAL OA 90 LR - 1-1/4 (47043-MM)(BS) 2.96 Road & Bridge FundRoad Maintenance General 257657 07/25/2014 LAREDO DISCOUNT METAL RND 14 Ga./1.66 RND Tubing 14 Ga. 17.04 Road & Bridge FundRoad Maintenance General 257657 07/25/2014 LAREDO DISCOUNT METAL RND 140/1.90 Round Tubing 1.90" OD 30.07 Road & Bridge FundRoad Maintenance General 257657 07/25/2014 LAREDO DISCOUNT METAL HR Flatsheets 14 Ga 4'x 8' FS 144 x 8 159.63 Road & Bridge FundRoad Maintenance General 257678 07/25/2014 SIGN CLAMP U-BOLT 2 3/8" OD 295.00 Road & Bridge Fund

Road Maintenance General 257686 07/25/2014 SAM'S CLUB DIRECT 262.00 Road & Bridge Fund

Road Maintenance General 257686 07/25/2014 SAM'S CLUB DIRECT Inv. # 0461 Drinking water pure life 39.80 Road & Bridge Fund

National Taper Bearing Cone National Taper Bearing Cup

1/2 TFE Pipe Thread Sealant (555-14012)2" Brass Ball Valve (555-

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR

PATHMARK TRAFFIC PRODUCTS, INC

GATORADE FROSTY VARIETY PACK-12 OZ.


Road Maintenance General 257853 07/29/2014 FEDERAL OFF-SYSTEM BRIDGE 22,602.00 Road & Bridge Fund

Road Maintenance General 257865 07/29/2014 ACCT#****-*****-***** 36.36 Road & Bridge Fund



Road Maintenance General 257886 07/30/2014 CITY OF LAREDO UTILITIES LAS BLANCAS WATER PT 1,489.75 Road & Bridge FundRoad Maintenance General 257886 07/30/2014 CITY OF LAREDO UTILITIES SO LAREDO SEWER PLANT 1,456.54 Road & Bridge FundRoad Maintenance General 257886 07/30/2014 CITY OF LAREDO UTILITIES 16580-544799 1,308.57 Road & Bridge FundRoad Maintenance General 257886 07/30/2014 CITY OF LAREDO UTILITIES 1071223-591297 786.19 Road & Bridge FundRoad Maintenance General 257886 07/30/2014 CITY OF LAREDO UTILITIES 1054870-642507 543.70 Road & Bridge FundRoad Maintenance General 257907 07/30/2014 TOSHIBA FINANCIAL SERVICE 22.58 Road & Bridge Fund

Road Maintenance General 257922 07/31/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ROAD LITES 22.71 Road & Bridge FundROW Acquisition 256731 07/09/2014 CRANE ENGINEERING CORP. 9,000.00

ROW Acquisition 257057 07/15/2014 CRANE ENGINEERING CORP. 2,250.00

Santa Teresita Community 256488 07/07/2014 GONZALEZ AUTO PARTS 1 Alternator need it for santa teresita 141.29 General FundSanta Teresita Community 256549 07/07/2014 THE TREE HOUSE, INC. 1 black ink need it for santa teresita 17.10 General FundSanta Teresita Community 256549 07/07/2014 THE TREE HOUSE, INC. 2 cyan ink need it for santa teresita 18.30 General FundSanta Teresita Community 256549 07/07/2014 THE TREE HOUSE, INC. 18.30 General FundSanta Teresita Community 256549 07/07/2014 THE TREE HOUSE, INC. 2 yellow ink need it for santa teresita 18.30 General FundSanta Teresita Community 256768 07/09/2014 LAREDO SPRING WATER, INC. ACCT#****** 35.94 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 64.38 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 1 box of adhesive dots need it for 2.99 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 14.76 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 1 pk of power duster 10oz need it for 16.24 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 6.77 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 1 pkg of laster & Inkjet printer 10.15 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 16.82 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 4.98 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 21.22 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 2 pkg of ink joy 500rt blue ink need it 21.22 General FundSanta Teresita Community 256927 07/11/2014 PATRIA OFFICE SUPPLY 7.12 General FundSanta Teresita Community 256932 07/11/2014 20 car wash need it for all fiscal year 9.00 General Fund

TEXAS DEPT. OF TRANSPORTATIONVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

LEASE MONTHLY PAYMENT FOR TOSHIBA

PROVIDE PROFESSIONAL SURVEYING SERVICES

ROW Acquisition Ser 2006

PROVIDE PROFESSIONAL SURVEYING SERVICES

ROW Acquisition Ser 2006

2 magenta color in need it for santa

Lamingating pouches need it for

1 pk of bright white cover cardstock

1 pkg of binder clips large black need

1 pkg of Scotch Moving & storage 2 pkg of binder clips black medium 2 pkg of ink joy 500 RT black ink need

4 super twin-tip black markers POWER CAR WASH & DETAILING,INC


Santa Teresita Community 257542 07/24/2014 36.00 General FundSanta Teresita Community 257815 07/29/2014 LAREDO SPRING WATER, INC. ACCT#****** 71.88 General FundSanta Teresita Community 257897 07/30/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 398.83 General FundSheriff Bargaining Unit 256391 07/03/2014 GARZA, RICARDO B. TRAVEL EXP: SAN ANTONIO,TX 359.43

Sheriff Bargaining Unit 256395 07/03/2014 KGNS TV MAY'14 BROADCASTING 1,000.00

Sheriff Bargaining Unit 256396 07/03/2014 LAMAR COMPANIES CUST#****** 1,175.00Sheriff Bargaining Unit 256401 07/03/2014 RELIANT ENERGY/CNTY. SHIERFF'S SUB STA 122.48 General FundSheriff Bargaining Unit 256403 07/03/2014 ROQUE, JUAN TRAVEL EXP: SAN ANTONIO,TX 56.00

Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 10.51Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 293.83Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 29.60Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 29.60Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 10.51Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 293.83Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 29.60Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 10.51Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99

TCR-THE BEST ALARM Fire alarm and security alarm

Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed.

Sheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 10.51Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 42.61Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 38.39Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 21.59Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 21.59Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 17.37Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 37.35Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 21.59Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 23.32Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 16.33Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 13.17

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY 824343317 13.17Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.00Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 38.19Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256431 07/07/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 256432 07/07/2014 CITY OF LAREDO UTILITIES SHERIFF PAL BOXING GYM 87.82 General FundSheriff Bargaining Unit 256456 07/07/2014 AL & ROB SALES 7203 BLUE GEN-POLO 84.75 General Fund

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 256467 07/07/2014 CAVAZOS JR., EDUARDO TRAVEL EXP:SACRAMENTO,CA 789.84

Sheriff Bargaining Unit 256527 07/07/2014 PATRIA OFFICE SUPPLY 43.40 General Fund



Sheriff Bargaining Unit 256551 07/07/2014 TIENDA, AMANDA TRAVEL EXP: SACRAMENTO,CA 789.84

Sheriff Bargaining Unit 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 8.35 General FundSheriff Bargaining Unit 256554 07/07/2014 UNITED PARCEL SERVICE INV#0000F7R529244 3.35 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS CUFF CASE 93.15 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS HOLSTER BLT LEVEL III 337.50 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS KEEPERS SET 39.15 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS LIGHT HOLDER 46.08 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS MAG POUCH #2 124.20 General FundSheriff Bargaining Unit 256555 07/07/2014 UNIVERSAL SPORTING GOODS RADIO HOLDER 7923 130.95 General FundSheriff Bargaining Unit 256563 07/07/2014 1/4 MILE GRAPHICS REFLECTIVE DECALS 1,760.00 General FundSheriff Bargaining Unit 256565 07/08/2014 AUTOPHONE OF LAREDO PAGER SVC 42.00Sheriff Bargaining Unit 256691 07/09/2014 AMERICAN JAIL ASSOCIATION REG:AMANDA TIENDA 395.00

Sheriff Bargaining Unit 256691 07/09/2014 AMERICAN JAIL ASSOCIATION REG:EDUARDO CAVAZOS 395.00

Sheriff Bargaining Unit 256705 07/09/2014 BOCANEGRA, JUAN M. REIMB:RECORD CK FEE 10.00 General FundSheriff Bargaining Unit 256718 07/09/2014 CDW GOVERNMENT CDW PART#255841 354.12 General FundSheriff Bargaining Unit 256718 07/09/2014 CDW GOVERNMENT CDW PART#255841 236.08 General FundSheriff Bargaining Unit 256718 07/09/2014 CDW GOVERNMENT 74.05 General Fund

Sheriff Bargaining Unit 256718 07/09/2014 CDW GOVERNMENT 3 APC BACK-UPS BATTERYS 469.20 General FundSheriff Bargaining Unit 256718 07/09/2014 CDW GOVERNMENT 3 YEAR REPLACEMENT PLAN 40.62 General FundSheriff Bargaining Unit 256726 07/09/2014 CITY OF LAREDO REIMB:DELEGATE AGENCY FOR OSG 73,373.13

Sheriff Bargaining Unit 256739 07/09/2014 DOMINGUEZ JR., JESUS TRAVEL EXP:AUSTIN,TX 250.00

Sheriff Bargaining Unit 256741 07/09/2014 DOMINGUEZ, ERICA REIMB:RECORD CHECK 10.00 General FundSheriff Bargaining Unit 256742 07/09/2014 EAN HOLDING LLC TASK FORCE CAR RENTAL 759.00

OJP - PREA Jail Enhance

AVE5366 PERMANENT FILE LABLES TRUEBLOCKFEL0063601 ERGONIC DESIGN STORAGE BOXESWAU49121 EXACT INDEX CARDSTOCK ( BLUE )

OJP - PREA Jail Enhance

Sheriff Fed. OJP - PREA Jail EnhanceOJP - PREA Jail Enhance

1 TRENDNET TPE S44 8-PORT SWITCH 10/100

2012 OPSG #12-SR-48479-01Fin Special Invest Group

Fin Special Invest Group


Sheriff Bargaining Unit 256743 07/09/2014 ELIZALDE JR., ROLANDO TRAVEL EXP:AUSTIN,TX 258.72

Sheriff Bargaining Unit 256752 07/09/2014 GARCIA, RAUL TRAVEL EXP:AUSTIN,TX 250.00

Sheriff Bargaining Unit 256788 07/09/2014 CAR WASH FOR UNIT#27-144 20.00 General Fund

Sheriff Bargaining Unit 256797 07/09/2014 REG:MARTIN CUELLAR 275.00 General Fund

Sheriff Bargaining Unit 256797 07/09/2014 REG:FEDERICO GARZA 275.00 General Fund

Sheriff Bargaining Unit 256797 07/09/2014 REG:LUIS ZAVALA 275.00 General Fund

Sheriff Bargaining Unit 256797 07/09/2014 REG:JESSE GONZALEZ 275.00 General Fund

Sheriff Bargaining Unit 256797 07/09/2014 REG:GERARDO CARMONA 275.00 General Fund

Sheriff Bargaining Unit 256823 07/10/2014 KGNS TV BROADCASTING MAY 2014 3,975.00

Sheriff Bargaining Unit 256823 07/10/2014 KGNS TV BROADCASTING MAY 2014 1,000.00

Sheriff Bargaining Unit 256824 07/10/2014 LAMAR COMPANIES MEDIA BULLETINS 1,175.00Sheriff Bargaining Unit 256825 07/10/2014 LEADSONLINE LLC 10,930.00

Sheriff Bargaining Unit 256830 07/10/2014 SUSTEEN, INC. 550.00

Sheriff Bargaining Unit 256830 07/10/2014 SUSTEEN, INC. 1,445.00

Sheriff Bargaining Unit 256831 07/11/2014 A CLEAN PORTOCO RENTAL 40.00 General FundSheriff Bargaining Unit 256837 07/11/2014 Administration Building 65.00 General Fund

Sheriff Bargaining Unit 256840 07/11/2014 CARMONA, GERARDO TRAVEL EXP:SAN ANTONIO,TX 136.00 General FundSheriff Bargaining Unit 256855 07/11/2014 EAN HOLDING LLC ACCT#TXC**** 759.00

Sheriff Bargaining Unit 256865 07/11/2014 GARZA, FEDERICO TRAVEL EXP:SAN ANTONIO,TX 622.84 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS ANC220E WIPER BLADE 31.50 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS FS83043 FILTER 31.47 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS ORFICE TUBE 1.27 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General Fund

Fin Special Invest GroupFin Special Invest Group

POWER CAR WASH & DETAILING,INCSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXASSHERIFF'S ASSOCIATION OF TEXAS

Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed.

RENEWAL: LEADS ONLINE TOTAL TRACK PLUS

Sheriff Fed. Forfeiture

CP200-SWPLS-DW ALL ADD ON MODULES:

Sheriff Justice Fed Forft

CP200-S10 SECURE VIEW3 WITH 1 YEAR





Sheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD931P DISC PAD 43.95 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS ABL3/48X BATTERY 126.29 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RB680110P DISC PADS 169.96 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD1367P DISC PADS 67.20 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS MISC C/CONTROL SWITCH 29.92 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS MOK80077 CHASSIS PARTS 24.02 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS MOK8772 CHASSIS PARTS 25.90 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS NLA12 BEARING 14.36 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS nla18 bearing 16.78 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS NL4148 OIL SEAL 13.94 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBD679C CERAMIC PADS 48.75 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RB723SG BRAKE SHOES 31.71 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS QU325 SUPER SEAL 32.00 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS TCR134AC FREON 26.94 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD 1367P DISC PADS 68.23 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD1194P DISC BRAKES 64.77 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS BO6PK2345 POLY RIB BELT 23.74 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS DA89051 PULLEY 28.24 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS DA89291 TENSIONER 46.04 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS F075921 FAN ASSY 199.03 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS RY12622 ALTERNATOR 235.98 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS AB65C BATTERY 74.00 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS Battery Sales Fee 3.00 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS TCR134AC FREON 35.94 General FundSheriff Bargaining Unit 256869 07/11/2014 GONZALEZ AUTO PARTS NL515097 HUB BEARING 264.16 General FundSheriff Bargaining Unit 256870 07/11/2014 GONZALEZ, JESSE TRAVEL EXP:SAN ANTONIO,TX 883.32 General FundSheriff Bargaining Unit 256872 07/11/2014 GRAINGER, INC. 1,189.12

Sheriff Bargaining Unit 256872 07/11/2014 GRAINGER, INC. 1,051.06

Sheriff Bargaining Unit 256884 07/11/2014 1 STOCK MUFFLER 55.00 General Fund

Sheriff Bargaining Unit 256898 07/11/2014 LAREDO RANCH HEIGHTS, L.L.C DRUM 53 GAL. 200.00 General FundSheriff Bargaining Unit 256898 07/11/2014 LAREDO RANCH HEIGHTS, L.L.C PYRANTEL PASTE 23.6 G 83.88 General FundSheriff Bargaining Unit 256898 07/11/2014 LAREDO RANCH HEIGHTS, L.L.C SECONDS HEAD ROPE 120.00 General FundSheriff Bargaining Unit 256907 07/11/2014 MEDINA, BRENDA REIMBURSEMENT 41.45 General FundSheriff Bargaining Unit 256913 07/11/2014 MORALES ENTERPRISES EMBOIDERY LOGO 72.00 General Fund

1VHP6 DUAL WHEEL SWIVEL CASTER, 4" W

2012 OPSG #12-SR-48479-01

1VHP7 DUAL WHEEL RIGID CASTER, 16"D

2012 OPSG #12-SR-48479-01

JOE GREGORY'S MOTORCYCLE SALES


Sheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY DEPUTY ROCKERS 11.00 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY FLAGS 8.75 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY SHOULDER PATCHES 12.50 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY 6120 OD GREEN JACKET SIZE LARGE 138.00 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY 8450 ST LONG SLEEVE 70.58 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY 8560 OD GREEN PANT W/STRIPE 305.60 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY 8460 ST SHORT SLEEVE SHIRT 128.06 General FundSheriff Bargaining Unit 256915 07/11/2014 NARDIS PUBLIC SAFETY 8460 ST SHORT SLEEVE SHIRT 64.03 General FundSheriff Bargaining Unit 256923 07/11/2014 OFFICE DEPOT, INC. 10.79 General FundSheriff Bargaining Unit 256923 07/11/2014 OFFICE DEPOT, INC. 2418412 HP PREMIUM PLUS PHOTO 77.13 General FundSheriff Bargaining Unit 256923 07/11/2014 OFFICE DEPOT, INC. 532797 MEMOREZ CD/DVD SLEEVES 69.04 General FundSheriff Bargaining Unit 256923 07/11/2014 OFFICE DEPOT, INC. 18.00 General Fund

Sheriff Bargaining Unit 256923 07/11/2014 OFFICE DEPOT, INC. 26.16 General Fund

Sheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY ACM29380 LETTER OPENER 7.32 General FundSheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY FEL00703 BANKERS BOX 154.44 General FundSheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY GLW23775 RED FOLDERS 150.44 General FundSheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY GLW23775 YEL FOLDER 248.36 General FundSheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY GLW23775BLU FOLDERS 141.92 General FundSheriff Bargaining Unit 256927 07/11/2014 PATRIA OFFICE SUPPLY UNV00700VP STAPLE REMOVER 10.11 General FundSheriff Bargaining Unit 256936 07/11/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 75.00 General FundSheriff Bargaining Unit 256953 07/11/2014 SAMES MOTOR CO. INC. 5L1Z*14529*AA SWITCH WINDOW 67.57 General FundSheriff Bargaining Unit 256953 07/11/2014 SAMES MOTOR CO. INC. 5W7Z*13C788*AC PROCESSOR 335.53 General FundSheriff Bargaining Unit 256953 07/11/2014 SAMES MOTOR CO. INC. 8W7Z*11654BA SWITCH ASY 87.65 General FundSheriff Bargaining Unit 256964 07/11/2014 STAPLES, INC. 312.24 General Fund

Sheriff Bargaining Unit 256968 07/11/2014 TEMPRITE MECHANICAL, INC. 475.00 General Fund

Sheriff Bargaining Unit 256987 07/11/2014 THE TREE HOUSE, INC. 889086 TN-315Y YELLOW TONER 159.60 General FundSheriff Bargaining Unit 256987 07/11/2014 THE TREE HOUSE, INC. 889860 TN-315M MAGENTA TONER 159.60 General FundSheriff Bargaining Unit 256987 07/11/2014 THE TREE HOUSE, INC. 889861 TN-315 C CYAN TONER 159.60 General FundSheriff Bargaining Unit 256987 07/11/2014 THE TREE HOUSE, INC. 889862 TN 315 BK BLACK TONER 236.10 General FundSheriff Bargaining Unit 256990 07/11/2014 TIM'S CHANNEL IRON #004 667.80

Sheriff Bargaining Unit 256990 07/11/2014 TIM'S PLATE 4X8X3/8 121.92

Sheriff Bargaining Unit 256998 07/11/2014 ZAVALA, LUIS E. TRAVEL EXP:SAN ANTONIO,TX 622.84 General Fund

703519 ENERGIZER NH 15BP-4 4

826413 MEMOREX DVDR X100 STORAGE MEDIA970478 GEOGRAPHICS 30 % RECYCLED BLANK

508878 PORELON 11582 NYLON PRINTEREMERGENCY SERVICE CALL FOR RADIO

2012 OPSG #12-SR-48479-012012 OPSG #12-SR-48479-01


Sheriff Bargaining Unit 257002 07/14/2014 CITY OF LAREDO REIMBURSEMENT OSG 72,143.76

Sheriff Bargaining Unit 257004 07/14/2014 DAHILL INDUSTRIES CUST#****** 104.95 General FundSheriff Bargaining Unit 257005 07/14/2014 EAN HOLDING LLC ACCT#TXC**** 759.00

Sheriff Bargaining Unit 257005 07/14/2014 EAN HOLDING LLC ACCT#TXC**** 759.00



Sheriff Bargaining Unit 257020 07/14/2014 PURCHASE POWER ACCT#****-****-****-**** 48.68 General FundSheriff Bargaining Unit 257052 07/15/2014 BORDER AUTO GLASS WINDSHIELD 160.00 General FundSheriff Bargaining Unit 257069 07/15/2014 LAREDO RANCH HEIGHTS, L.L.C ROUND BALES OF HAY 480.00 General FundSheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 012818 2X6-20' #2&BTR SPF/HF 352.82 General FundSheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 021003 7/16" 4X8' OSB 232.61 General FundSheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 575.75 General Fund

Sheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 28.64 General Fund



Sheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 12104906 2" TIN/METAL CAP 5LB 9.92 General FundSheriff Bargaining Unit 257072 07/15/2014 MCCOY'S 080300 #15 FELT 36" ASTM 4869 31.26 General FundSheriff Bargaining Unit 257080 07/15/2014 PITNEY BOWES ACCT#******* 143.00 General FundSheriff Bargaining Unit 257081 07/15/2014 9.00 General Fund

Sheriff Bargaining Unit 257081 07/15/2014 9.00 General Fund





2012 OPSG #12-SR-48479-01

Fin Special Invest GroupFin Special Invest GroupFin Special Invest GroupFin Special Invest Group

08017102 AR SUPREME SHINGLE DESERT TAN12061880 1-1/4 RH SM 15DG GLV ROOF12070224 3X 131 RH SM 20DG BRT STRP HIT110240 1-1/2 X 1-1/2"-10' ANG FLASH HEM


BASIC CAR WASH FOR SHERIFF'S UNITS


























Sheriff Bargaining Unit 257098 07/15/2014 TEMPRITE MECHANICAL, INC. EMERGENCY SERVICE CALL 250.00 General FundSheriff Bargaining Unit 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 34.00 General FundSheriff Bargaining Unit 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundSheriff Bargaining Unit 257150 07/16/2014 AUTOPHONE OF LAREDO ACCT#***** 103.50 General FundSheriff Bargaining Unit 257154 07/16/2014 CITY OF LAREDO UTILITIES 919 WASHINGTON 61.38

Sheriff Bargaining Unit 257154 07/16/2014 CITY OF LAREDO UTILITIES SHERIFF ADMIN 138.64 General FundSheriff Bargaining Unit 257154 07/16/2014 CITY OF LAREDO UTILITIES 902 VICTORIA-SHERIFF 8.01 General FundSheriff Bargaining Unit 257156 07/16/2014 CREDIT CARD CENTER #4673-7074-0102-8186 290.12 General FundSheriff Bargaining Unit 257166 07/16/2014 K2 TOWERS, LLC MIRANDO TOWER RENT 395.00 General FundSheriff Bargaining Unit 257168 07/16/2014 LAMAR COMPANIES CUST#****** 1,500.00






























Sheriff Fed.


Sheriff Bargaining Unit 257176 07/16/2014 ACCT#LA**** 7.22 General Fund

Sheriff Bargaining Unit 257176 07/16/2014 ACCT#LA**** 399.60 General Fund

Sheriff Bargaining Unit 257185 07/16/2014 RELIANT ENERGY/CNTY. 2900 S ZAPATA HWY 470.87 General FundSheriff Bargaining Unit 257190 07/16/2014 TIME WARNER CABLE 8260 18 052 0017532 288.61 General FundSheriff Bargaining Unit 257197 07/16/2014 TIME WARNER CABLE ACCOUNT #**************** 239.21

Sheriff Bargaining Unit 257202 07/16/2014 CONTRACT#******-***B 69.28 General Fund




Sheriff Bargaining Unit 257202 07/16/2014 CONTRACT#******-***C 77.79 General Fund




Sheriff Bargaining Unit 257203 07/16/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 913.15 General FundSheriff Bargaining Unit 257203 07/16/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 344.98 General FundSheriff Bargaining Unit 257224 07/18/2014 CITY OF LAREDO UTILITIES 919 WASHINGTON 114.85

Sheriff Bargaining Unit 257232 07/18/2014 HOLIDAY INN HOTEL & TOWERS JULY 2014 BREAKFAST 1,823.10Sheriff Bargaining Unit 257237 07/18/2014 MEDINA ELECTRIC COOP., INC. BOTINES SHERIFF TOWER 215.60 General FundSheriff Bargaining Unit 257238 07/18/2014 NARDIS PUBLIC SAFETY POINT BLAND VISION LEVEL II VEST 15.00Sheriff Bargaining Unit 257238 07/18/2014 NARDIS PUBLIC SAFETY POINT BLAND VISION LEVEL II VEST 790.00Sheriff Bargaining Unit 257238 07/18/2014 NARDIS PUBLIC SAFETY POINT BLANK VISION LEVEL II VEST 1,610.00Sheriff Bargaining Unit 257248 07/18/2014 RELIANT ENERGY/CNTY. 8500 E SAUNDERS ST-R PISTOL 47.24 General FundSheriff Bargaining Unit 257251 07/18/2014 #90136206689 269.25

Sheriff Bargaining Unit 257267 07/18/2014 WEBB COUNTY WATER UTILITY SHERIFF'S DEPT SUB/STATION 29.29 General FundSheriff Bargaining Unit 257304 07/21/2014 ACCT#*********-*** 106.73



TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

Fin Special Invest GroupSheriff State

Sheriff State Sheriff Fed. Sheriff Fed.



SPRINT COMMUNICATIONS CO.,L.P.



Sheriff Bargaining Unit 257376 07/23/2014 BEXAR COUNTY EVIDENCE FOR CASE 2012-1111 37.00 General FundSheriff Bargaining Unit 257409 07/23/2014 GARZA, JESUS G. TRAVEL EXP: NEW BRAUNFELS, TX 643.79Sheriff Bargaining Unit 257430 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 38.94 General FundSheriff Bargaining Unit 257450 07/23/2014 REG FEE:JESUS GARZA JR. 295.00

Sheriff Bargaining Unit 257466 07/23/2014 AUTOPHONE OF LAREDO PAGER SERVICES 42.00Sheriff Bargaining Unit 257468 07/23/2014 KGNS TV ONLINE MARKETING 1,000.00

Sheriff Bargaining Unit 257476 07/24/2014 ALDI PRINTING 750.00 General Fund

Sheriff Bargaining Unit 257482 07/24/2014 ATLAS SYSTEM, INC. 380.00 General Fund

Sheriff Bargaining Unit 257482 07/24/2014 ATLAS SYSTEM, INC. UPS GROUND 10.00 General FundSheriff Bargaining Unit 257491 07/24/2014 EXECUTIVE OFFICE SUPPLY 115.80 General Fund

Sheriff Bargaining Unit 257491 07/24/2014 EXECUTIVE OFFICE SUPPLY HEWC9514FN HP-98 Black Ink 99.80 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS GM125-5970 WATER PUMP 41.53 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS MTMG90 GASKET 0.82 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS MT265-180 THERMOSTAT 7.49 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS AB65X EXTREME BATTERY 117.43 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS BATTERY SALES FEE 3.00 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS BO6PK2345 POLY RIB BELT 23.74 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS FS38639 ORFICE TUBE 1.33 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS FS78588 COMPRESSOR 303.12 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS FS83148 FILTER 51.67 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS QU484 8OZ OIL 6.00 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS TCR134AC FREON 29.85 General FundSheriff Bargaining Unit 257495 07/24/2014 GONZALEZ AUTO PARTS RBATD1367P DISC PADS 68.23 General FundSheriff Bargaining Unit 257504 07/24/2014 A/C DYE 29.99 General Fund

Sheriff Bargaining Unit 257509 07/24/2014 LAREDO HIGH TECH INSPECTION STICKER 58.00 General FundSheriff Bargaining Unit 257509 07/24/2014 LAREDO HIGH TECH INSPECTION STICKERS 58.00 General FundSheriff Bargaining Unit 257515 07/24/2014 NARDIS PUBLIC SAFETY PO#5218 CARGO PANTS 394.14 General FundSheriff Bargaining Unit 257522 07/24/2014 9.00 General Fund



Operation Border

PUBLIC AGENCY TRAINING COUNCIL

Operation Border StarSheriff Fed. Sheriff Justice Fed Forft

5,000 NO RECORD FORMS WITH STAR ON TOPMITEL SUPERSET 4025 TELEPHONE DARK GRAY

HEWCB327FN HP-95 HP-(* Black Tri color

J.R. MARTINEZ AUTO SOUTH, INC.

























Sheriff Bargaining Unit 257523 07/24/2014 CAR WASH UNIT#27-218 19.00 General Fund

Sheriff Bargaining Unit 257529 07/24/2014 Installation of exciting L3 System 600.00 General Fund



































POWER CAR WASH & DETAILING,INCRZ COMMUNICATIONS-LAREDO, INC.


Sheriff Bargaining Unit 257529 07/24/2014 Removal of existing L3 System 125.00 General Fund



Sheriff Bargaining Unit 257542 07/24/2014 Alarm Monitoring for PAL Boxing 19.00 General FundSheriff Bargaining Unit 257546 07/24/2014 GENERATOR TACHOMETER 662.00

Sheriff Bargaining Unit 257547 07/24/2014 TRASHCO, LTD TRASH PICK UP FOR PAL BOXING GYM 43.75 General FundSheriff Bargaining Unit 257547 07/24/2014 TRASHCO, LTD TRASH PICK UP 100.75 General FundSheriff Bargaining Unit 257591 07/25/2014 COUGAR BUS LINES LTD. RENTAL OF BUS 6,900.00Sheriff Bargaining Unit 257592 07/25/2014 ED'S TROPHIES TROPHIES & PLAQUES 2,966.00

Sheriff Bargaining Unit 257592 07/25/2014 ED'S TROPHIES TROPHIES & PLAQUES 700.00

Sheriff Bargaining Unit 257593 07/25/2014 GOMEZ, RODOLFO TRAVEL EXP:INDEPENDENCE, MO 240.00Sheriff Bargaining Unit 257595 07/25/2014 KGNS TV BROADCASTING 3,965.00

Sheriff Bargaining Unit 257595 07/25/2014 KGNS TV BROADCASTING 1,010.00

Sheriff Bargaining Unit 257598 07/25/2014 PILLAR REIMB FOR OPERATIONAL RENT 5,000.00

Sheriff Bargaining Unit 257599 07/25/2014 RENDON JR., JUAN JOSE TRAVEL EXP:SAN ANTONIO, TX 921.87Sheriff Bargaining Unit 257600 07/25/2014 REYES, MARIO TRAVEL EXP:INDEPENDENCE , MO 5,992.08Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JOSE CARDENAS 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. ALEENA FAITH GARCIA 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. LUIS JARAMILLO JR. 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. REYMUNDO REYES 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. OBED ORTEGA 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. ALAN GARCIA 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. SARALEI RUIZ 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. CARLOS IBARRA JR. 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JOSE MARTINEZ 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JOSE ALFREDO MARTINEZ 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JOSHUA JUAREZ 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JORGE CASTANEDA 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. CARLOS ALCOCER 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. JOSE ANGEL GARCIA 40.00

RZ COMMUNICATIONS-LAREDO, INC.RZ COMMUNICATIONS-LAREDO, INC.

REPAIR AND RELOCATED TWO WAY RADIO


0180351A98 ANTENNA CABLE WITH CONNECTOR

TCR-THE BEST ALARM TRADEWIND INTERNANTIONAL, LLC

2012 OPSG #12-SR-48479-01

Sheriff Fed. Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. FIDERICO IBARRA 40.00Sheriff Bargaining Unit 257601 07/25/2014 RINGSIDE, INC. LONNIE RODRIGUEZ 40.00Sheriff Bargaining Unit 257602 07/25/2014 JUAN JOSE RENDON JR. 25.00

Sheriff Bargaining Unit 257603 07/25/2014 REG FEE:JUAN RENDON JR. 275.00

Sheriff Bargaining Unit 257603 07/25/2014 REG FEE:JULIO C.GONZALEZ 275.00

Sheriff Bargaining Unit 257605 07/25/2014 T-SHIRTS 324.00

Sheriff Bargaining Unit 257609 07/25/2014 ALDI PRINTING Record & Identification Bureau Forms 390.00 General FundSheriff Bargaining Unit 257609 07/25/2014 ALDI PRINTING 6,000 Receipts for Record Checks 590.00 General FundSheriff Bargaining Unit 257618 07/25/2014 BORDER AUTO GLASS WINDSHIELD 160.00 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS FP60836 EXHUAST FLANGE 20.54 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS F075807 BLOWER MOTOR 68.97 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS MR71362 SHOCK ABSORBER 407.98 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS RBATD1012M DISC PADS 43.95 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS RBATD1083M DISC PADS 43.95 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS RB680178 ROTOR 270.00 General FundSheriff Bargaining Unit 257640 07/25/2014 GONZALEZ AUTO PARTS RB680182 ROTOR 87.90 General FundSheriff Bargaining Unit 257659 07/25/2014 LAREDO HIGH TECH INSPECTION STICKERS 29.00 General FundSheriff Bargaining Unit 257666 07/25/2014 LOPEZ TRANSMISSION SHIFT SOLONOIDS 1,2 OD & LOCKUP 590.00 General FundSheriff Bargaining Unit 257670 07/25/2014 MARIOS CONSTRUCTION INC. LABOR FOR K-9 SHELTER ROOF 975.00 General FundSheriff Bargaining Unit 257699 07/25/2014 CUST#***** 502.50 General Fund

Sheriff Bargaining Unit 257699 07/25/2014 CUST#***** 216.30 General Fund

Sheriff Bargaining Unit 257706 07/25/2014 1/4 MILE GRAPHICS INSTALLATION, ONE MAN PER HOUR 47.25 General FundSheriff Bargaining Unit 257706 07/25/2014 1/4 MILE GRAPHICS REFLECTIVE DIE CUT VINYL DECALS 54.06 General FundSheriff Bargaining Unit 257706 07/25/2014 1/4 MILE GRAPHICS REFLECTIVE DIE CUT VINYLE DECALS 42.82 General FundSheriff Bargaining Unit 257706 07/25/2014 1/4 MILE GRAPHICS 40.55 General Fund

Sheriff Bargaining Unit 257737 07/28/2014 GUERRA COMMUNICATIONS LEASE FOR 2014 2,200.00

Sheriff Bargaining Unit 257743 07/28/2014 MONTHLY LEASE 8,862.65

Sheriff Bargaining Unit 257761 07/29/2014 BISON AVIATION, LLC 12,500.00

Sheriff Fed. Sheriff Fed.

SHERIFF'S ASSOCIATION OF TEXAS






THE SPORTS CENTER OF LAREDO


THYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORP

REFLECTIVE DIE CUT VINYLE DECALS 1 COLOR


MOUSE PROPERTIES HOLDINGS LTD


SPECTROLAB SX-5 SEARCHLIGHT SYSTEM

2012 OPSG #12-SR-48479-01


Sheriff Bargaining Unit 257773 07/29/2014 CITY OF LAREDO DELEGATE AGENCY FOR OSG 70,975.53

Sheriff Bargaining Unit 257773 07/29/2014 CITY OF LAREDO DELEGATE AGENCY FOR OSG 55,478.50

Sheriff Bargaining Unit 257814 07/29/2014 LAREDO MORNING TIMES Advertising/Public Relations 29.70 General FundSheriff Bargaining Unit 257814 07/29/2014 LAREDO MORNING TIMES Advertising/Public Relations 23.20 General FundSheriff Bargaining Unit 257858 07/29/2014 TIM'S LABOR 60.00 General FundSheriff Bargaining Unit 257858 07/29/2014 TIM'S 28.61 General Fund

Sheriff Bargaining Unit 257860 07/29/2014 TRAVIS WELDING EMERGENCY SERVICE CALL 350.00 General FundSheriff Bargaining Unit 257886 07/30/2014 CITY OF LAREDO UTILITIES SHERIFF PAL BOXING GYM 89.05 General FundSheriff Bargaining Unit 257898 07/30/2014 DUPLICATE ORDER 240.00 General Fund

Sheriff Bargaining Unit 257922 07/31/2014 RELIANT ENERGY/CNTY. 1600 ORQUIDIA LN 162.42 General FundSheriff Bargaining Unit 257922 07/31/2014 RELIANT ENERGY/CNTY. 919 WASHINGTON ST 650.46 General FundSheriff Bargaining Unit 257933 07/31/2014 #211681-001B 69.28 General Fund

Sheriff Bargaining Unit 257933 07/31/2014 #211681-002B 69.28 General Fund



Sheriff Bargaining Unit 257933 07/31/2014 #211681-001C 78.50 General Fund




Sheriff Bargaining Unit 257938 07/31/2014 TOSHIBA FINANCIAL SERVICE #500-0282036 913.15 General FundSheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 20.26Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99

2012 OPSG #12-SR-48479-012012 OPSG #12-SR-48479-01

TJB2002B 2K RAM 15" BRACKET MOUNT


TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 38.19Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.00Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 38.19Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 20.26Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257942 07/31/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 257947 07/31/2014 REYES, MARIO TRAVEL EXP:AUSTIN,TX 2,054.72

Social Service 256493 07/07/2014 IBC INSURANCE AGENCY, LTD 71.00

Social Service 256493 07/07/2014 IBC INSURANCE AGENCY, LTD NOTARY BOND- MARIA G.SILVA 71.00

Social Service 256493 07/07/2014 IBC INSURANCE AGENCY, LTD NOTARY BOND- REBECCA PEREZ 71.00

Social Service 256508 07/07/2014 VOUCHERS FOR FEMA PROGRAM 90.00

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Justice Fed Forft

NOTARY BOND- ROSA ISELA GUAJARDO

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

LAREDO REGIONAL FOOD BANK INC.

Emerg.Food&Shelter/DHS








Social Service 256525 07/07/2014 PALACIOS, MARIA DEL C REIMB:CAA ADVISORY MEETING 17.92



Social Service 256767 07/09/2014 180.00

Social Service 256860 07/11/2014 FLORES, JAMES TRAVEL EXP:AUSTIN,TX 208.00

Social Service 256873 07/11/2014 GRANADOS, MAYRA TRAVEL EXP:AUSTIN,TX 208.00

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY All Purpose Cleaner 38.30

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Clorox Disinfecting Wipes 33.43

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Disinfectant Foam Cleaner 41.87

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Green Univeral Roll Towels 24.67

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Facial Tissue 34.55

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Aerosol Deodorant 12.78

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Aerosol Deodorant 12.78






Comm Service Block Grant






Emerg.Food&Shelter/DHSComm Service Block GrantComm Service Block GrantComm Service Block Grant


FOOD VOUCHERS FOR FEMA PROGRAM

Emerg.Food&Shelter/DHSComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Antibacterial Lotion Soap 35.95

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Bags and Liners 17.86

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Bags and Liners 16.29

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Gloves 10.65

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Mop Head 15.90

Social Service 256927 07/11/2014 PATRIA OFFICE SUPPLY Toilet Tissue 27.98

Social Service 256960 07/11/2014 SILVA, MARIA TRAVEL EXP:AUSTIN,TX 208.00

Social Service 256992 07/11/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 183.60

Social Service 257013 07/14/2014 FOOD VOUCHERS 340.00

Social Service 257015 07/14/2014 LHCT TRAINING CENTER TUITION AND ASSOCIATED FEES 8,400.00

Social Service 257102 07/15/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 293.61

Social Service 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 5.58

Social Service 257184 07/16/2014 RELIANT ENERGY/CAA RB DO DS 133 231.57

Social Service 257192 07/16/2014 TIME WARNER CABLE 8260 180520138916 90.58

Social Service 257192 07/16/2014 TIME WARNER CABLE 8260 180520138916 1.40

Social Service 257247 07/18/2014 RELIANT ENERGY/CAA LP DO DS 135 200.75

Social Service 257289 07/21/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** *** * 70.02



Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


Emerg.Food&Shelter/DHSComm Service Block GrantComm Service Block GrantComm Service Block GrantCAA Emergncy Food&ShelterComm Service Block GrantComm Service Block GrantCAA Emergncy Food&ShelterComm Service Block GrantComm Service Block GrantComm Service Block Grant



Social Service 257463 07/23/2014 VARGAS, JUAN TRAVEL EXP: AUSTIN, TX 462.92

Social Service 257517 07/24/2014 PATRIA OFFICE SUPPLY Notary Public Record Book 31.86

Social Service 257552 07/24/2014 VARGAS, JUAN 28.00

Social Service 257552 07/24/2014 VARGAS, JUAN 10.05

Social Service 257724 07/25/2014 PEREZ, REBECCA REIMB: FOVEVER STAMPS 7.35

Social Service 257759 07/29/2014 AWARDMASTERZ Notary Seal Stamp 75.00

Social Service 257772 07/29/2014 CITY OF LAREDO FOOD LICENSE PERMIT 50.00

Social Service 257846 07/29/2014 SILVA, MARIA MILEAGE 1.68





Social Service 257931 07/31/2014 TIME WARNER CABLE #8260180520138916 90.58

Social Service 257931 07/31/2014 TIME WARNER CABLE #8260180520138916 1.40

Tax Assessor / Collector 256480 07/07/2014 EXECUTIVE OFFICE SUPPLY TAX OFFICE SUPPLIES 115.87 General FundTax Assessor / Collector 256480 07/07/2014 EXECUTIVE OFFICE SUPPLY TAX OFFICE SUPPLIES 89.95 General FundTax Assessor / Collector 256480 07/07/2014 EXECUTIVE OFFICE SUPPLY TAX OFFICE SUPPLIES 11.97 General FundTax Assessor / Collector 256480 07/07/2014 EXECUTIVE OFFICE SUPPLY TAX OFFICE SUPPLIES CREDIT (56.90) General FundTax Assessor / Collector 256534 07/07/2014 JUNE'14 CAR SVCS. 308.00 General Fund

Tax Assessor / Collector 256585 07/08/2014 VELAZQUEZ, TERESA TAX REFUND 17.33 General FundTax Assessor / Collector 256585 07/08/2014 VELAZQUEZ, TERESA TAX REFUND 0.61 Road & Bridge FundTax Assessor / Collector 256704 07/09/2014 BLACK BOX CORPORATION shipping and handling 1.63 General Fund

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

REIMB:PIZZA FOR FINANCE COMM MTG.

Comm Service Block Grant

REIMB:PASTRY FOR FINANCE COMM MTG.

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

ROCHESTER ARMORED CAR CO.,INC.


Tax Assessor / Collector 256704 07/09/2014 BLACK BOX CORPORATION 2 EA. ITEM# FT1004 16.52 General FundTax Assessor / Collector 256704 07/09/2014 BLACK BOX CORPORATION 2 EA. ITEM# FT1006 29.80 General FundTax Assessor / Collector 256704 07/09/2014 BLACK BOX CORPORATION 3 EA. ITEM# FT1005 32.25 General FundTax Assessor / Collector 256704 07/09/2014 BLACK BOX CORPORATION 3 EA. ITEM# FT9260 35.13 General FundTax Assessor / Collector 256716 07/09/2014 20,446.79 General Fund

Tax Assessor / Collector 256716 07/09/2014 577.88 Road & Bridge Fund

Tax Assessor / Collector 256718 07/09/2014 CDW GOVERNMENT 72.54 General Fund

Tax Assessor / Collector 256718 07/09/2014 CDW GOVERNMENT 1,629.45 General Fund

Tax Assessor / Collector 256736 07/09/2014 DELL COMPUTER CORP 2 EA. ITEM# A7115418 40.78 General FundTax Assessor / Collector 256853 07/11/2014 DELL COMPUTER CORP 2,415.58 General Fund

Tax Assessor / Collector 256879 07/11/2014 HILLYARD INC 10EA ITEM#HIL42220 PAD 20 IN RED 35.70 General FundTax Assessor / Collector 256879 07/11/2014 HILLYARD INC 1BIB ITEM#HIL0052807 NORT STAR 119.43 General FundTax Assessor / Collector 256879 07/11/2014 HILLYARD INC 1PAIL ITEM#HIL0034107 SEAL 341 117.21 General FundTax Assessor / Collector 256879 07/11/2014 HILLYARD INC 35.70 General Fund

Tax Assessor / Collector 256879 07/11/2014 HILLYARD INC 10EA ITEM#HIL42620 PAD 20" IN 35.70 General FundTax Assessor / Collector 256879 07/11/2014 HILLYARD INC 74.40 General Fund

Tax Assessor / Collector 256879 07/11/2014 HILLYARD INC 12EA ITEM#HIL0101504 HIL-GLO 69.60 General FundTax Assessor / Collector 256879 07/11/2014 HILLYARD INC 4EA ITEM#HIL0080822 SUPER SHINE 69.36 General FundTax Assessor / Collector 256900 07/11/2014 LEXMARK INTERNATIONAL, INC. 1 EA. SERVICE PART# 2350376 229.00 General FundTax Assessor / Collector 256901 07/11/2014 LITHO BUSINESS FORMS, INC. 495.00 General Fund

Tax Assessor / Collector 256903 07/11/2014 LOWE'S HOME CENTERS, INC. 5ea ITEM#94776 MEASURING TAPE 28.40 General FundTax Assessor / Collector 256951 07/11/2014 SALSBURY INDUSTRIES 1 EA. ITEM: FREIGHT 13.17 General FundTax Assessor / Collector 256951 07/11/2014 SALSBURY INDUSTRIES 12 EA. PART# 2290 87.84 General FundTax Assessor / Collector 256951 07/11/2014 SALSBURY INDUSTRIES 24 EA. PART# 2279 8.40 General FundTax Assessor / Collector 257076 07/15/2014 N.A.D.A. (NAT'L AUTOMOBILE) CLIENT#100002770 530.00 General FundTax Assessor / Collector 257076 07/15/2014 N.A.D.A. (NAT'L AUTOMOBILE) CLIENT#100002770 455.00 General FundTax Assessor / Collector 257109 07/15/2014 VELAZQUEZ, JOSE CESAR TAX REFUND 33.84 General FundTax Assessor / Collector 257109 07/15/2014 VELAZQUEZ, JOSE CESAR TAX REFUND 0.61 Road & Bridge FundTax Assessor / Collector 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General FundTax Assessor / Collector 257302 07/21/2014 ACCT#******-*******A** 200.00 General Fund

CASTILLO MONTEMAYOR & SOLIS,PC

ATTORNEY FEES FOR DELINQUENT TAXES

CASTILLO MONTEMAYOR & SOLIS,PC

ATTORNEY FEES FOR DELINQUENT TAXES3EA ITEM#2954447 2 YEARS REPAIR PLAN3ea ITEM#2098624 HP LJ P3015 PRINTER

2EA ITE#210AATM OPTIPLEX 9020 MINITOWER

10EA ITEM#HIL42520 PAD 20 IN BURNISH

10EA ITEM#MIN25858 PAD 20 IN ERASER

5 M. ITEM: TIME PAYMENT APPLICATION



Tax Assessor / Collector 257313 07/22/2014 ACOSTA, OSCAR F TAX REFUND 205.82 General FundTax Assessor / Collector 257314 07/22/2014 ACUNA, MAURILIO MONREAL TAX REFUND 210.03 General FundTax Assessor / Collector 257315 07/22/2014 TAX REFUND 171.23 General Fund

Tax Assessor / Collector 257316 07/22/2014 AMAYA, MAYRA TAX REFUND 210.02 General FundTax Assessor / Collector 257317 07/22/2014 ARANDA, JUAN BENITO TAX REFUND 203.72 General FundTax Assessor / Collector 257318 07/22/2014 AVILA, SAN JUANA TAX REFUND 82.84 General FundTax Assessor / Collector 257318 07/22/2014 AVILA, SAN JUANA TAX REFUND 83.09 General FundTax Assessor / Collector 257319 07/22/2014 CARDONA, LAURA & FORTINO TAX REFUND 203.72 General FundTax Assessor / Collector 257320 07/22/2014 CASSO, MANUELA L TAX REFUND 187.38 General FundTax Assessor / Collector 257321 07/22/2014 CENTENO, ANDRES TAX REFUND 15.71 General FundTax Assessor / Collector 257322 07/22/2014 CHAVEZ, JESUS & MARIA G TAX REFUND 81.41 General FundTax Assessor / Collector 257323 07/22/2014 DAVID, MARIA DEL SOCORRO TAX REFUND 203.73 General FundTax Assessor / Collector 257324 07/22/2014 DE LA GARZA, MARIA TAX REFUND 233.12 General FundTax Assessor / Collector 257325 07/22/2014 DE LEON, MARIA M TAX REFUND 179.97 General FundTax Assessor / Collector 257326 07/22/2014 DELGADO, MARIANELA TAX REFUND 210.03 General FundTax Assessor / Collector 257327 07/22/2014 DURAN, MELQUIADES TAX REFUND 80.31 General FundTax Assessor / Collector 257328 07/22/2014 ESCAMILLA, CELSA GUADALUPE TAX REFUND 63.00 General FundTax Assessor / Collector 257329 07/22/2014 GARAY, ROGELIO TAX REFUND 52.70 General FundTax Assessor / Collector 257330 07/22/2014 TAX REFUND 210.03 General Fund

Tax Assessor / Collector 257331 07/22/2014 GARCIA, RODOLFO & TOMASA TAX REFUND 210.03 General FundTax Assessor / Collector 257332 07/22/2014 GARZA, CESAR & JESUSITA TAX REFUND 93.13 General FundTax Assessor / Collector 257333 07/22/2014 GARZA, EDUARDO TAX REFUND 203.73 General FundTax Assessor / Collector 257334 07/22/2014 GARZA, SAUL & NORMA M TAX REFUND 548.72 General FundTax Assessor / Collector 257335 07/22/2014 TAX REFUND 118.18 General Fund

Tax Assessor / Collector 257335 07/22/2014 TAX REFUND 96.41 General Fund

Tax Assessor / Collector 257336 07/22/2014 H. E. BUTT GROCERY CO. TAX REFUND 428.04 General FundTax Assessor / Collector 257336 07/22/2014 H. E. BUTT GROCERY CO. TAX REFUND 10.14 Road & Bridge FundTax Assessor / Collector 257337 07/22/2014 HERNANDEZ, MARGARITO TAX REFUND 12.17 General FundTax Assessor / Collector 257338 07/22/2014 HERRERA JR., JUVENAL TAX REFUND 240.80 General FundTax Assessor / Collector 257339 07/22/2014 TAX REFUND 65.00 General Fund

Tax Assessor / Collector 257340 07/22/2014 JUAREZ, ALBERTO TAX REFUND 10.19 General FundTax Assessor / Collector 257341 07/22/2014 LAUREL, HECTOR E TAX REFUND 122.22 General FundTax Assessor / Collector 257341 07/22/2014 LAUREL, HECTOR E TAX REFUND 2.80 Road & Bridge FundTax Assessor / Collector 257342 07/22/2014 LIMONES, GUADALUPE TAX REFUND 11.13 General Fund

ALVARADO, JOSE LUIS & MARIA D

GARCIA, ADOLFO G & LAVERLE K

GONZALEZ, MANUEL & MARIA DEL RGONZALEZ, MANUEL & MARIA DEL R

HINOJOSA, ABIEL R & WF CECILIA



Tax Assessor / Collector 257344 07/22/2014 MARTINEZ, ANA TAX REFUND 128.90 General FundTax Assessor / Collector 257345 07/22/2014 MARTINEZ, GRACIELA M TAX REFUND 203.73 General FundTax Assessor / Collector 257346 07/22/2014 TAX REFUND 203.73 General Fund

Tax Assessor / Collector 257347 07/22/2014 MATA, FRANCISCO JAVIER TAX REFUND 203.72 General FundTax Assessor / Collector 257349 07/22/2014 TAX REFUND 85.73 General Fund

Tax Assessor / Collector 257350 07/22/2014 MORALES, ALICIA TAX REFUND 61.12 General FundTax Assessor / Collector 257351 07/22/2014 MORENO JR., FIDEL TAX REFUND 203.73 General FundTax Assessor / Collector 257352 07/22/2014 MORENO JR., MARIN TAX REFUND 10.19 General FundTax Assessor / Collector 257353 07/22/2014 TAX REFUND 42.66 General Fund


Tax Assessor / Collector 257354 07/22/2014 NAVARRO, MARIA ELENA TAX REFUND 203.73 General FundTax Assessor / Collector 257355 07/22/2014 NIMCHAN, RALPH TAX REFUND 203.73 General FundTax Assessor / Collector 257356 07/22/2014 ORTIZ, FIDEL A. RIJOS TAX REFUND 48.89 General FundTax Assessor / Collector 257357 07/22/2014 RENTERIA, MANUEL TAX REFUND 210.03 General FundTax Assessor / Collector 257358 07/22/2014 REYES, JOSE VICENTE TAX REFUND 61.12 General FundTax Assessor / Collector 257359 07/22/2014 RODRIGUEZ III, FELIX TAX REFUND 228.92 General FundTax Assessor / Collector 257360 07/22/2014 SANTOS, YOLANDA B TAX REFUND 76.39 General FundTax Assessor / Collector 257361 07/22/2014 TAX REFUND 210.02 General Fund

Tax Assessor / Collector 257362 07/22/2014 SIFUENTES, BRICIO A & MARY C TAX REFUND 224.73 General FundTax Assessor / Collector 257363 07/22/2014 TAX REFUND 22.96 General Fund


Tax Assessor / Collector 257365 07/22/2014 VELA, JOE & CONSUELO TAX REFUND 203.73 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 65.11 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 0.02 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 45.36 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 519.25 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 12.41 Road & Bridge FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 76.39 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 144.96 General FundTax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 2.78 Road & Bridge Fund

MARTINEZ JR., FERNANDO SANTIAG

MARTINEZ, RAUL R & SAN JUANITA

MONTEMAYOR, FEDERICO & MARIA

NAVARRO, MARIA DE JESUS LOPEZNAVARRO, MARIA DE JESUS LOPEZ

SCHMIES, KENNETH R & CAROLYN M

SOTO, CRISPIN ORLANDO & DOLOREVELA III, SANTIAGO & MELISSA M


Tax Assessor / Collector 257366 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 135.17 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 21.67 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 290.76 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 383.90 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 83.65 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 22.44 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 57.29 General FundTax Assessor / Collector 257367 07/22/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 35.10 General FundTax Assessor / Collector 257373 07/23/2014 BARRERA, PATRICIA A TRAVEL EXP: SAN MARCOS, TX 687.05 General FundTax Assessor / Collector 257446 07/23/2014 NOVOA, MARY ETHEL TRAVEL EXP: SAN MARCOS, TX 150.00 General FundTax Assessor / Collector 257482 07/24/2014 ATLAS SYSTEM, INC. 1 EA. ITEM: FREIGHT 10.00 General FundTax Assessor / Collector 257482 07/24/2014 ATLAS SYSTEM, INC. 2 EA. ITEM: MITEL SUPERSET 4025 76.00 General FundTax Assessor / Collector 257489 07/24/2014 1 EA. CWPA STOCK# 038649 832.49 General Fund

Tax Assessor / Collector 257489 07/24/2014 1 EA. CWPA STOCK# 130426 335.03 General Fund




Tax Assessor / Collector 257542 07/24/2014 19.00 General Fund

Tax Assessor / Collector 257616 07/25/2014 BARRERA, PATRICIA A REIMB:REG. & DUES 40.00 General FundTax Assessor / Collector 257616 07/25/2014 BARRERA, PATRICIA A REIMB:REG. & DUES 85.00 General FundTax Assessor / Collector 257616 07/25/2014 BARRERA, PATRICIA A REIMB:REG. & DUES 85.00 General FundTax Assessor / Collector 257702 07/25/2014 ACCT#******** POSTAGE METER 10,000.00 General Fund

Tax Assessor / Collector 257704 07/25/2014 VILLARREAL III., MANUEL TAX REFUND 61.12 General FundTax Assessor / Collector 257725 07/25/2014 ACCT#******* 975.00 General Fund

Tax Assessor / Collector 257784 07/29/2014 EXECUTIVE OFFICE SUPPLY SUPPLIES 764.12 General FundTax Assessor / Collector 257816 07/29/2014 ACCT#******* 130.00 General FundTax Assessor / Collector 257865 07/29/2014 ACCT#****-*****-***** 37.99 General Fund

Tax Assessor / Collector 257904 07/30/2014 #439149-1009947A13 750.00 General Fund

Training Tech Assist Exp 256653 07/09/2014 BALDERRAMA, GLORIA ANN TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start Program

COMPUTER WHOLESALE PRODUCTSCOMPUTER WHOLESALE PRODUCTSFISCHER, K JOHN & MARIA BLANCAHERRERA, CONSUELO & JOSE M JR.IDROGO, JUAN IGNACIO & JUANITATCR-THE BEST ALARM COMPANY

10months RENEWAL SECURITY ALARM SYSTEM

UNITED STATES POSTAL SERVICE

PITNEY BOWES GLOBAL FINANCIAL

LEXISNEXIS RISK DATA VERIZON WIRELESS/COUNTY ONLYRICOH USA, INC. F/K/A KYOCERA


Training Tech Assist Exp 256654 07/09/2014 BREWSTER, KARLA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256655 07/09/2014 CAMARILLO, MARIA G TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256656 07/09/2014 CISNEROS, BELEN G TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256657 07/09/2014 CRUZ, IRMA TRAVEL EXP:CORPUS CHRISTI,TX 597.94 Head Start ProgramTraining Tech Assist Exp 256658 07/09/2014 DE LEON, JUANITA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256660 07/09/2014 ESPARZA, GLORIA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256661 07/09/2014 GARCIA, CARMEN TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256662 07/09/2014 GUZMAN, LAURA TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256663 07/09/2014 GUZMAN, SYLVIA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256664 07/09/2014 HERNANDEZ, MARIA ELENA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256665 07/09/2014 HUERTA, ANA MARIA TRAVEL EXP:CORPUS CHRISTI,TX 120.00 Head Start ProgramTraining Tech Assist Exp 256666 07/09/2014 JALOMO, MARIA C. TRAVEL EXP:CORPUS CHRISTI,TX 253.04 Head Start ProgramTraining Tech Assist Exp 256667 07/09/2014 JOLOMNA, NORMA C. TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256668 07/09/2014 MAGANA, BELINDA A. TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256669 07/09/2014 MARTINEZ, MARIA ELENA TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256670 07/09/2014 MUNOZ, LUZ TRAVEL EXP:CORPUS CHRISTI,TX 796.39 Head Start ProgramTraining Tech Assist Exp 256671 07/09/2014 NEGRETE, RUBY TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256672 07/09/2014 OLIVEROS, ALIZA TRAVEL EXP:AUSTIN,TX 453.96 Head Start ProgramTraining Tech Assist Exp 256672 07/09/2014 OLIVEROS, ALIZA TRAVEL EXP:CORPUS CHRISTI,TX 229.04 Head Start ProgramTraining Tech Assist Exp 256673 07/09/2014 PAYLE, LINDA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256674 07/09/2014 PENA, JUANITA TRAVEL EXP:CORPUS CHRISTI,TX 597.94 Early Head StartTraining Tech Assist Exp 256675 07/09/2014 PENA, SANDRA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256676 07/09/2014 RAMIREZ, TERESITA I. TRAVEL EXP:CORPUS CHRISTI,TX 597.94 Head Start ProgramTraining Tech Assist Exp 256677 07/09/2014 RANGEL, VERONICA TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256678 07/09/2014 RODRIGUEZ, MARIA DIANA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256679 07/09/2014 RODRIGUEZ, NORA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256680 07/09/2014 RUIZ, LUCILA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256681 07/09/2014 SALAZAR, ESTELA TRAVEL EXP:CORPUS CHRISTI,TX 70.00 Head Start ProgramTraining Tech Assist Exp 256682 07/09/2014 TAMEZ, MARIA A. TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256683 07/09/2014 VELA, GUADALUPE P. TRAVEL EXP:CORPUS CHRISTI,TX 438.90 Head Start ProgramTraining Tech Assist Exp 256684 07/09/2014 VELASCO, ROSANGELA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256692 07/09/2014 cpr/first aid certificatin for staff fro 958.00 Head Start Program

Training Tech Assist Exp 256733 07/09/2014 reg. fee for Aliza Oliveros to 189.00 Early Head Start

Training Tech Assist Exp 256758 07/09/2014 GONZALEZ, SYLVIA I. REIMB:COLLEGE TUITION 540.00 Head Start ProgramTraining Tech Assist Exp 256763 07/09/2014 JOLOMNA, NORMA C. REIMB:TUITION 540.00 Head Start ProgramTraining Tech Assist Exp 256765 07/09/2014 LARA, MARIA DE LURDES REIMB:COLLEGE TUITION 630.00 Head Start ProgramTraining Tech Assist Exp 256782 07/09/2014 NEVARES, SONYA REIMB:COLLEGE TUITION 926.00 Head Start Program

AMERICAN RED CROSS-SAN ANTONIOCROSS COUNTRY EDUCATION, LLC


Training Tech Assist Exp 256782 07/09/2014 NEVARES, SONYA REIMB:COLLEGE TUITION 1,106.20 Head Start ProgramTraining Tech Assist Exp 256785 07/09/2014 REG:IRMA CRUZ 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:LAURA GUZMAN 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:ANA MARIA HUERTA 150.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:MARIA ELENA HERNANDEZ 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:MARIA C.JALOMO 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:MARIA E.MARTINEZ 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:LUZ MUNOZ 150.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:ALIZA OILVEROS 150.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:LINDA PAYLE 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:JUANITA PENA 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:TERESITA RUIZ 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:LUCILA RAMIREZ 100.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:ESTELA SALAZAR 150.00 Early Head Start

Training Tech Assist Exp 256785 07/09/2014 REG:GLORIA BALDERRAMA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:KARLA BREWSTER 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:MARIA G. CAMARILLO 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:BELEN CISNEROS 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:JUANITA DE LEON 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:TERESA DE LUNA 100.00 Head Start Program

NUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTION


Training Tech Assist Exp 256785 07/09/2014 REG:GLORIA ESPARZA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:SYLVIA GUZMAN 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:CARMEN GARCIA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:NORMA JOLOMNA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:BELINDA MAGANA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:RUBY NEGRETE 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:SANDRA PENA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:VERONICA RANGEL 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:DIANA RODRIGUEZ 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:NORA RODRIGUEZ 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:AZUSENA TAMEZ 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:PATRICIA VELA 100.00 Head Start Program

Training Tech Assist Exp 256785 07/09/2014 REG:ROSANGELA VELASCO 100.00 Head Start Program

Training Tech Assist Exp 256833 07/11/2014 ACOSTA, ROSA MARIA TRAVEL EXP:AUSTIN,TX 172.24 Head Start ProgramTraining Tech Assist Exp 256856 07/11/2014 ELIZONDO, MARBELLA TRAVEL EXP:AUSTIN,TX 172.24 Head Start ProgramTraining Tech Assist Exp 256863 07/11/2014 GARCIA, DIANA TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 256910 07/11/2014 MIRELES, MARIA D REIMB:TUITION 1,049.00 Head Start ProgramTraining Tech Assist Exp 256926 07/11/2014 PATLAN, PATRICIA TRAVEL EXP:AUSTIN,TX 40.00 Head Start ProgramTraining Tech Assist Exp 256941 07/11/2014 RODRIGUEZ, MARIA TERESA TRAVEL EXP:AUSTIN,TX 40.00 Head Start ProgramTraining Tech Assist Exp 257006 07/14/2014 ESPINOZA, GERARDO TRAVEL EXP:CORPUS CHRISTI,TX 597.94 Head Start ProgramTraining Tech Assist Exp 257012 07/14/2014 HINOJOSA, JOSE A TRAVEL EXP:CORPUS CHRISTI,TX 94.00 Head Start ProgramTraining Tech Assist Exp 257017 07/14/2014 REG:DIANA GARCIA 100.00 Early Head Start

Training Tech Assist Exp 257017 07/14/2014 REG:GERARDO ESPINOZA 100.00 Early Head Start

NUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTION

NUECES COUNTY COMMUNITY ACTIONNUECES COUNTY COMMUNITY ACTION


Training Tech Assist Exp 257017 07/14/2014 REG:JOSE HINOJOSA 100.00 Early Head Start

Training Tech Assist Exp 257524 07/24/2014 PRINT X-PRESS 295.00 Head Start ProgramTraining Tech Assist Exp 257719 07/25/2014 LARSEN, BETH ANN LCSW REG.FEE:EMPL.VALUES CLARIFICATON 450.00 Head Start ProgramTreasurer 256497 07/07/2014 INFOSEAL, LLC CUST#******* SERVICE AGMT. 880.00 General FundTreasurer 256588 07/08/2014 TAC (0.93) General FundTreasurer 256927 07/11/2014 PATRIA OFFICE SUPPLY WHITE COPY PAPER P1120 15 BOXES 442.50 General FundTreasurer 256927 07/11/2014 PATRIA OFFICE SUPPLY 898.50 General Fund

Treasurer 256927 07/11/2014 PATRIA OFFICE SUPPLY 1 EACH SPR 19765 CORKBOARD 4 X 3 34.95 General FundTreasurer 256927 07/11/2014 PATRIA OFFICE SUPPLY 643.45 General Fund

Treasurer 257198 07/16/2014 CONTRACT#******-*** 90.00 General Fund

Treasurer 257394 07/23/2014 CTAT REGISTRATION FEE 175.00 General FundTreasurer 257520 07/24/2014 PERALES, DELIA TRAVEL EXP:AMARILLO,TX 866.95 General FundTreasurer 257849 07/29/2014 STATE COMPTROLLER (49,439.43) General Fund

Treasurer 257850 07/29/2014 STATE COMPTROLLER CIVIL FEES ENDING 6-30-14 (1,409.50) General FundTreasurer 257851 07/29/2014 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 6/30/14 (270.60) General FundTreasurer 257907 07/30/2014 TOSHIBA FINANCIAL SERVICE AGMT#014-0792877-000 197.12 General FundTreasurer 257932 07/31/2014 #305420-001 90.00 General Fund

USDA Program Expense 256523 07/07/2014 OAK FARMS SAN ANTONIO 31.50


USDA Program Expense 256700 07/09/2014 AUTO-CHLOR SERVICES, LLC 167.45



USDA Program Expense 256738 07/09/2014 KITCHEN SUPPLIES 827.54

USDA Program Expense 256749 07/09/2014 Bread, Rolls, etc.for head start partici 12.40


NUECES COUNTY COMMUNITY ACTION

certificates printed on 8 1/2 x 11

Unemployment Quarter Rounding

15 BOXES OF 1 PART WHITE COMPUTER PAPER

5 EACH LLR 55653 6 X 4 MARK & WIPE BOARD


2ND QTR 2014 STATE CRIMINAL COSTS & FEES


Milk, All Types and juices for head star

Child & Adult Care Food



CUST#***** RENTAL FOR DISHWASHER






DOLLAR DAYS INTERNATIONAL, INC


FLOWERS BAKING CO.OF SAN ANTON





USDA Program Expense 256890 07/11/2014 LABATT FOOD SERVICE LLC 567.17












USDA Program Expense 257050 07/15/2014 BEN E KEITH-SAN ANTONIO 880.55

USDA Program Expense 257084 07/15/2014 Fruits, Vegetables, for head start parti 102.50

USDA Program Expense 257517 07/24/2014 PATRIA OFFICE SUPPLY 16.32


USDA Program Expense 257517 07/24/2014 PATRIA OFFICE SUPPLY pens stock pa3311131 blue 5.16


USDA Program Expense 257617 07/25/2014 BEN E KEITH-SAN ANTONIO 923.58

food items for meals for head start part
























food service wrap 18x1000feet stock87701




**maco color coding labels stock mr12121


Copy Paper Letter Size purple stock wav2

Child & Adult Care FoodChild & Adult Care Food

sharpie permanent marker stocksan15001


3 ounce paper dixie cup 2,400 cups per










Vehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 20,146.64 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,374.40 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.87 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.75 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.90 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.12 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,380.80 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 21,462.46 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 14,637.18 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 4.95 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 9.40 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 989.40 General FundVehicle Maintenance 256459 07/07/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 5.50 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 10.12 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.92 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,184.00 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO ULEADED REGULAR GASOLINE 17,370.46 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.77 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.88 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,376.40 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,835.30 General Fund
















Vehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.79 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.89 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,378.40 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,891.69 General FundVehicle Maintenance 256698 07/09/2014 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 BULK 2,144.10 General FundVehicle Maintenance 256953 07/11/2014 SAMES MOTOR CO. INC. LAMP AS BC3Z*13404*A 56.95 General FundVehicle Maintenance 257047 07/15/2014 ARGUINDEGUI OIL CO AOC EXT LIFE COOLANT 50/50 (RED) 339.49 General FundVehicle Maintenance 257047 07/15/2014 ARGUINDEGUI OIL CO 243.44 General Fund

Vehicle Maintenance 257047 07/15/2014 ARGUINDEGUI OIL CO AOC PREM MINERAL SPIRITS 393.75 General FundVehicle Maintenance 257047 07/15/2014 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 BULK 2,246.20 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.75 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.87 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,374.60 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,709.70 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.76 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.88 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,375.00 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,960.88 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.90 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.11 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,379.80 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257481 07/24/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 21,115.77 General FundVehicle Maintenance 257612 07/25/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 10.08 General FundVehicle Maintenance 257612 07/25/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.89 General FundVehicle Maintenance 257612 07/25/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,178.40 General FundVehicle Maintenance 257612 07/25/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257612 07/25/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 17,248.83 General FundVeteran's Service Office 256769 07/09/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 2,921.51 General FundVeteran's Service Office 257070 07/15/2014 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General FundVeteran's Service Office 257100 07/15/2014 THE TREE HOUSE, INC. 91.00 General Fund

Veteran's Service Office 257100 07/15/2014 THE TREE HOUSE, INC. 87.00 General Fund

AOC PREM COOLANT PLUS 50/50 (GREEN)

INK FOR LASER INKJET PRINTER IN VETERANSINK FOR LASIC INKJET PRINTER IN VETERANS


Veteran's Service Office 257198 07/16/2014 CONTRACT#******-*** 106.25 General Fund

Veteran's Service Office 257204 07/16/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 142.68 General FundVeteran's Service Office 257215 07/18/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundVeteran's Service Office 257264 07/18/2014 CONTRACT#******-*** 102.30 General Fund

Veteran's Service Office 257407 07/23/2014 GARZA, DAVID REIMB:VETERAN EXPENSES 97.98 General FundVeteran's Service Office 257429 07/23/2014 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General FundVeteran's Service Office 257432 07/23/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 799.00 General FundVeteran's Service Office 257545 07/24/2014 THE TREE HOUSE, INC. 14.95 General Fund

Veteran's Service Office 257545 07/24/2014 THE TREE HOUSE, INC. 29.95 General FundVeteran's Service Office 257545 07/24/2014 THE TREE HOUSE, INC. 14.95 General FundVeteran's Service Office 257545 07/24/2014 THE TREE HOUSE, INC. Ink for Laiskjet Printer in Veterans 91.00 General FundVeteran's Service Office 257545 07/24/2014 THE TREE HOUSE, INC. 91.00 General Fund

Veteran's Service Office 257553 07/24/2014 VAZQUEZ, KARLA VETERAN EXPENSES 33.99 General FundVeteran's Service Office 257845 07/29/2014 160.68 General Fund

Veteran's Service Office 257865 07/29/2014 ACCT#****-*****-***** 75.94 General Fund

Veteran's Service Office 257937 07/31/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 142.68 General FundVeterans Transportation 256921 07/11/2014 O'REILLY AUTO PARTS AIR FILTER FOR DODGE CARAVAN 20.66

Veterans Transportation 256921 07/11/2014 O'REILLY AUTO PARTS oil filter for dodge caravan (veteran tr 5.38

Veterans Transportation 257111 07/15/2014 WHEELCHAIR VANS LLC 1,500.00

Veterans Transportation 257556 07/24/2014 1/4 MILE GRAPHICS 121.92




Veterans Transportation 257868 07/29/2014 WHEELCHAIR VANS LLC 1,500.00

Water Utility 256401 07/03/2014 RELIANT ENERGY/CNTY. RIO BRAVO TRT PLANT 413.22 Water Utility



INK FOR FAX MACHINE IN VETERANS SERVICEInk for fax machine in Veterans Ink for fax machine in Veterans

INK FOR LASIKJET PRINTER IN VETERAN


Microsoft System Center Client Manage


FundforVeteransAssistanceFundforVeteransAssistance

Truck and Van Rental or Lease (Incl. Fir

FundforVeteransAssistance

Signage, Advertising Type (Interior and








Truck and Van Rental or Lease (Incl. Fir



Water Utility 256447 07/07/2014 RELIANT ENERGY/CNTY. EL CENIZO,TX 18.10 Water UtilityWater Utility 256447 07/07/2014 RELIANT ENERGY/CNTY. 946 ST LIGHT-RIO BRAVO 35.61 Water UtilityWater Utility 256471 07/07/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 256471 07/07/2014 CINTAS CORP. ACCT#***** UNIFORMS 268.71 Water UtilityWater Utility 256471 07/07/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 256471 07/07/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 256475 07/07/2014 ACCT# KG**** 276.64 Water Utility

Water Utility 256578 07/08/2014 RELIANT ENERGY/CNTY. RIO BROVO, TX 176.53 Water UtilityWater Utility 256578 07/08/2014 RELIANT ENERGY/CNTY. EL CENIZO, TX 11.30 Water UtilityWater Utility 256737 07/09/2014 ACCT#KG**** 276.64 Water Utility

Water Utility 256750 07/09/2014 FORT BEND SERVICES, INC. 2,301.75 Water Utility

Water Utility 256789 07/09/2014 PRAXAIR DISTRIBUTION INC. ACCT#**A** CYLINDERS RENTALS 29.25 Water UtilityWater Utility 256808 07/09/2014 U S POSTAL SERVICE POSTAGE PERMIT#637 963.56 Water UtilityWater Utility 256845 07/11/2014 CITY OF RIO BRAVO 120.00 Water UtilityWater Utility 256868 07/11/2014 2,790.96 Water Utility

Water Utility 256868 07/11/2014 2,830.98 Water Utility

Water Utility 256896 07/11/2014 LAREDO MACHINE SHOP quote to weld new flanges on exist 1,782.00 Water UtilityWater Utility 256896 07/11/2014 LAREDO MACHINE SHOP 1,978.00 Water UtilityWater Utility 256919 07/11/2014 NUECES POWER EQUIPMENT Fuel pump cas 87473337 161.03 Water UtilityWater Utility 256935 07/11/2014 PVC PI 3/4" 26.73 Water Utility

Water Utility 256935 07/11/2014 PVC Pipe 3/4" Coupling 0.40 Water Utility

Water Utility 256935 07/11/2014 PVCEB 3/4" PVE Elbow 3.30 Water Utility

Water Utility 256935 07/11/2014 R22 30LBS 305.10 Water Utility

Water Utility 256935 07/11/2014 5MFD 370V 11.54 Water Utility

Water Utility 256935 07/11/2014 94343M Belts 46.68 Water Utility

Water Utility 256959 07/11/2014 Software Adobe Acobat XI Pro 263.53 Water Utility



Polymer E38 needed at the Rio Bravo Wate

Inspection Services, Electrical CHEMTRADE CHEMICALS US LLC

Alum CLARION 91014 needed for thr Rio Br

CHEMTRADE CHEMICALS US LLC

Alum CLARION 91014 Chemical needed for t

to check interior of pump and

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCSHI-GOVERNMENT SOLUTIONS, INC


Water Utility 256959 07/11/2014 18.00 Water Utility

Water Utility 256985 07/11/2014 100.00 Water Utility

Water Utility 257051 07/15/2014 Pillow Blocks (For Bearings) 118.40 Water Utility

Water Utility 257051 07/15/2014 V belt B-045 86.10 Water Utility

Water Utility 257090 07/15/2014 SENDERO SOUTH COMPANY 3,260.85 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK Economy Dipper 3' Handle, 16oz. Cup 36.95 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK Economy Dipper 6' Handle, 16oz Cup 93.90 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 38.92 Water Utility

Water Utility 257107 07/15/2014 USABLUEBOOK Hycar Bib Apron 35 X 45 95.80 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 98.72 Water Utility

Water Utility 257107 07/15/2014 USABLUEBOOK 43.96 Water Utility




Water Utility 257107 07/15/2014 USABLUEBOOK 99.80 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 43.43 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 171.00 Water Utility



Water Utility 257107 07/15/2014 USABLUEBOOK 216.00 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 77.25 Water Utility

Water Utility 257107 07/15/2014 USABLUEBOOK 29.40 Water UtilityWater Utility 257107 07/15/2014 USABLUEBOOK 29.40 Water Utility



Software- Adobe Acrobat Pro Media DVD

TEXAS ENGINEERING EXTENSION

Spanish-Basic Water Works Operations for

BOHLS EQUIPMENT/BOHLS BEARINGBOHLS EQUIPMENT/BOHLS BEARING


FREIGHT Charge for the Delivery of items

Neoprene Chloroflex Gloves 18" Long - ExReplacement 16oz Cup for Economy DipperDisosable Aprons 1.5mil Box of 100 Apron(OR) Free Ammonia Reagent Solution 4ml(OR) Hach Monochlor F Powder Pillows, 10Electrode Storage Solution 500ml (1 FREIGHT Charge for the Delivery of Hach DPD 1 (Free) for 10ml Sample, 1000/HAch DPD 4 (Total) for 10ml Sample, 1000Hach Secondary Standards Monochloramine,Kimwipes Disposable Wipes, 12" X Repl. Sample Cell for #32125 1 cm/10 ml.USA Bluebook pH 10.00 Buffer Blue, 4 USA Bluebook pH 4.00 Buffer Red, 4 LiterUSA Bluebook pH 7.00 Buffer Yellow,


Water Utility 257149 07/16/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 3.93 Water UtilityWater Utility 257221 07/18/2014 CENTERPOINT ENERGY WATER TREATMENT PLANT 26.23 Water UtilityWater Utility 257240 07/18/2014 NEXTEL PARTNERS INC. WATER UTILITIES 537.63 Water UtilityWater Utility 257449 07/23/2014 PCS SAMPLES 310.00 Water UtilityWater Utility 257480 07/24/2014 APPLE, INC. Apple IPad 64GB WiFi+cellular (AT&T) 872.00 Water UtilityWater Utility 257516 07/24/2014 ODESSA PUMPS & EQUIPMENT 410.00 Water Utility

Water Utility 257547 07/24/2014 TRASHCO, LTD 80.00 Water UtilityWater Utility 257551 07/24/2014 USABLUEBOOK 21.95 Water UtilityWater Utility 257551 07/24/2014 USABLUEBOOK 203.70 Water Utility

Water Utility 257551 07/24/2014 USABLUEBOOK 260.85 Water UtilityWater Utility 257628 07/25/2014 DELL COMPUTER CORP 35.19 Water Utility

Water Utility 257653 07/25/2014 KWIK KOPY PRINTING #446 620.00 Water UtilityWater Utility 257770 07/29/2014 3,069.36 Water Utility

Water Utility 257780 07/29/2014 DPC INDUSTRIES, INC. CUST#******** 208.00 Water UtilityWater Utility 257780 07/29/2014 DPC INDUSTRIES, INC. 2,325.00 Water UtilityWater Utility 257780 07/29/2014 DPC INDUSTRIES, INC. FUEL SURCHARGE 187.47 Water UtilityWater Utility 257780 07/29/2014 DPC INDUSTRIES, INC. HARZARDOUS MATERIAL FEE 0.50 Water UtilityWater Utility 257780 07/29/2014 DPC INDUSTRIES, INC. HAZARDOUS MATERIAL FEE 9.00 Water UtilityWater Utility 257780 07/29/2014 DPC INDUSTRIES, INC. 559.00 Water Utility

Water Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 34.14 Water UtilityWater Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 35.16 Water UtilityWater Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 181.93 Water Utility

Water Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 762.00 Water Utility

Water Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 18.00 Water UtilityWater Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 17.50 Water UtilityWater Utility 257844 07/29/2014 SHERWIN-WILLIAMS CO 37.30 Water Utility

Water Utility 257922 07/31/2014 RELIANT ENERGY/CNTY. 513 MARTHA DR 487.00 Water UtilityWater Utility 257922 07/31/2014 RELIANT ENERGY/CNTY. 3519 CECILIA LN UNIT 11.30 Water UtilityWater Utility 257922 07/31/2014 RELIANT ENERGY/CNTY. 3519 CECILIA LN 18.63 Water UtilityWater Utility 257922 07/31/2014 RELIANT ENERGY/CNTY. 515 MARTHA DR UNIT PLANT 6,418.35 Water Utility

POLLUTION CONTROL

TO TEARDOWN AND QUOTE TO REPAIR ONE PUMPTrash Container pick up at Water Freight Charge for the delivery of Replacement Sampling Valve for B-Ker2 ofSquare 2L Beaker w/Ball Valve for Power Supply, 235W,MCSF, Active Power Fa(OO) Continous 4.25" X 7", 1 part, 1

CHEMTRADE CHEMICALS US LLC

Alum CLARION 91014 is needed for the Wat

Chlorine Ton Cylinders Needed for the

150 Lbs. Andhydrous Ammonia Cylinders neBrush-Contractor Series Black China Brush-Contractor Series Nylon ProMar 400 Interior Alkyd Semi-Gloss PurProMar 400 Zero VOC Interior Latex Eg-ShReducer-Paint Thinner in Plastic Roller Cover-Black Foam 6" X 1/2" Roller Cover-Sher-Lamb Woven Wool 9" 1/2

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