[XLS] · Web viewTJJD-Mental Hlt Service MALDONADO, MARTIN MOJICA, MELISSA L. Transportation of Juvenile PROJECTOR LAMPS LLC Infocus SP-LAMP-027 Projector lamp Repl. RANGEL JR., LEONARDO

AP Check Register for August 2014 - Page 1 of 1

Webb County Accounts PayableCheck Register

August 2014

Department Date Payee Description Fund

257953 08/01/2014 Payroll Related Expense 386.51

257954 08/01/2014 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,999.09

257955 08/01/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 540.65

257956 08/01/2014 Payroll Related Expense 59,301.01

257957 08/01/2014 MARTINEZ, NORMA Payroll Related Expense 175.31

257958 08/01/2014 NACO/DEFF-COMP Payroll Related Expense 15,869.61


257960 08/01/2014 TG Payroll Related Expense 1,115.44


257962 08/01/2014 UNITED WAY OF LAREDO, INC. Payroll Related Expense 472.63





Check Number

Itemized Amount

AMERICAN EDUCATION SERVICES

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

LAREDO FEDERAL CREDIT UNION


POLICE & FIREMEN'S INS.ASSOC.

Webb County Payroll FundWebb County Payroll Fund

U S DEPARTMENT OF EDUCATION


WEBB COUNTY HEALTH INSURANCE

Webb County Payroll Fund



WEBB COUNTY PAYROLL ACCOUNT


WEBB COUNTY SHERIFF'S ASSOC.




257967 08/01/2014 WILLIAM E. HEITKAMP Payroll Related Expense 7,923.99

257989 08/04/2014 IRS Payroll Related Expense 248,223.79

257989 08/04/2014 IRS Payroll Related Expense (10.84)


257989 08/04/2014 IRS Payroll Related Expense (7.66)

257989 08/04/2014 IRS Payroll Related Expense 7.66

258015 08/04/2014 Tax Refund 626.16 General Fund

258034 08/04/2014 MARTINEZ, ANNETTE ACEVEDO Tax Refund 11.01 General Fund258036 08/04/2014 MIH ADMIN SERVICES LLC Tax Refund 584.42 General Fund258043 08/04/2014 OCWEN LOAN SERVICING LLC Tax Refund 79.40 General Fund258044 08/04/2014 REG:LARRY SANCHEZ 150.00 General Fund

258055 08/04/2014 RODRIGUEZ, CATHERINE Tax Refund 12.66 General Fund258060 08/04/2014 SHAHI INC Tax Refund 16.59 General Fund258061 08/04/2014 SL SOURCE LOGISTICS Tax Refund 607.98 General Fund258072 08/04/2014 WEBB COUNTY TAX ASSESSOR Tax Refund 16.66 General Fund258074 08/04/2014 Z & R INVESTMENTS Tax Refund 57.31 General Fund258074 08/04/2014 Z & R INVESTMENTS Tax Refund 64.89 General Fund258074 08/04/2014 Z & R INVESTMENTS Tax Refund 0.43 General Fund258075 08/04/2014 ZAPATA COUNTY MAY'14 MANDAYS 17,880.00 General Fund258075 08/04/2014 ZAPATA COUNTY JUN'14 MANDAYS 38,720.00 General Fund258076 08/04/2014 Tax Refund 26.15 General Fund

258077 08/04/2014 2M2V LTD Tax Refund 535.83 General Fund258137 08/05/2014 GUERRA, RENE R. Tax Refund 6.75 General Fund258205 08/07/2014 SOUTH TEXAS JUSTICE REG.FEE:HECTOR J. LIENDO 125.00 General Fund258245 08/08/2014 Void 0.00258266 08/08/2014 Void 0.00258293 08/08/2014 REG:EMANUEL RODRIGUEZ 150.00 General Fund

WEBB COUNTY WORKER'S COM.

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

GARZA, COSME H & WF AMPARO A

OFFICE OF THE ATTORNEY GENERAL

ZUNIGA BODY SHOP & AUTO SALES

OFFICE OF THE ATTORNEY GENERAL


258324 08/08/2014 SOUTHERN GOLF PROPERTIES TAXES DUE 2,313.23

258324 08/08/2014 SOUTHERN GOLF PROPERTIES TAXES DUE 699.52


258324 08/08/2014 SOUTHERN GOLF PROPERTIES TAXES DUE 2,100.68



258397 08/08/2014 HABITAT FOR HUMANITY SHC CONTRACT#****** CREDIT (2,000.00)

258471 08/12/2014 Void 0.00258551 08/15/2014 Payroll Related Expense 386.51


258553 08/15/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 540.65





258557 08/15/2014 NACO/DEFF-COMP Payroll Related Expense (10.00)

258557 08/15/2014 NACO/DEFF-COMP Payroll Related Expense 10.00




Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseSelfHelpCenter FY12/16

AMERICAN EDUCATION SERVICES

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


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



















258608 08/19/2014 AVERITT, ROGER Resititution 23.59

258611 08/19/2014 BOUBEL, DAVID ALAN Resititution 227.40

258614 08/19/2014 COPY CONNECTION 600.00 General Fund258619 08/19/2014 ELOY RODRIGUEZ C.P.A., PC Tax Refund 23.28 General Fund258622 08/19/2014 FOURTH COURT OF APPEALS JUNE 2014 PAYMENT 1,220.20 General Fund258622 08/19/2014 FOURTH COURT OF APPEALS JUNE 2014 PAYMENT 20.00 General Fund258622 08/19/2014 FOURTH COURT OF APPEALS JULY 2014 PAYMENT 1,635.31 General Fund















TEXAS COUNTY & DISTRICT RET.SY











Webb County Payroll FundTJPC-B Border ProjectsTJPC-B Border Projects

MAINTENANCE AGREEMENT 2014-


258622 08/19/2014 FOURTH COURT OF APPEALS JULY 2014 PAYMENT 25.00 General Fund258627 08/19/2014 Resititution 78.00

258633 08/19/2014 JP MORGAN CHASE BANK Tax Refund 161.34 General Fund258638 08/19/2014 MARTINEZ, GILBERTO Tax Refund 12.83 General Fund258642 08/19/2014 Void 0.00258645 08/19/2014 OCWEN LOAN SERVICING LLC Tax Refund 85.99 General Fund258647 08/19/2014 Tax Refund 53.64 General Fund258654 08/19/2014 QUINTANILLA, ANTONIO Tax Refund 40.39 General Fund258655 08/19/2014 RAMIREZ, JUAN Tax Refund 9.96 General Fund258658 08/19/2014 RIVAS, ESTEBAN M & BERTHA A Tax Refund 84.66 General Fund258662 08/19/2014 SALINAS, GREGORIO Resititution 166.57

258665 08/19/2014 Tax Refund 75.01 General Fund

258671 08/19/2014 Tax Refund 1,223.07 General Fund

258682 08/19/2014 WEBB COUNTY TAX ASSESSOR Tax Refund 665.27 General Fund258690 08/20/2014 BRONZE BUILDERS 2,410.53

258763 08/22/2014 AA BUILDERS/JUAN A DONIZ TCDP#712095 PMT#1 (974.74)

258776 08/22/2014 BRONZE BUILDERS RETAINAGE M. RODRIGUEZ REHAB 1,944.60

258812 08/22/2014 Void 0.00258858 08/22/2014 SOUTH TEXAS JUSTICE REG.FEE:OSCAR LIENDO 125.00 General Fund258869 08/22/2014 ATTY'S FEES & COSTS 115,000.00

258921 08/22/2014 BRONZE BUILDERS 1,927.15

258933 08/22/2014 MIRANDO CITY ACTIVITY CTR. 100.00 General Fund

258955 08/25/2014 BRONZE BUILDERS DIANA MORAN REHAB TCDP#712095 2,387.55

259011 08/25/2014 SEVEN FLAGS REGIONAL MEMBERSHIP DUES AUG 14-AUG 15 750.00 General Fund259016 08/25/2014 REG FEE# SANDRA MUNOZ 275.00 General Fund259016 08/25/2014 REG FEE#REYMUNDO ARISPE 275.00 General Fund259016 08/25/2014 REG FEE#SUZANNE BLAKE 275.00 General Fund259090 08/26/2014 VASQUEZ, GABRIELA 1,000.00 General Fund

GUTIERREZ, MAURO GERARDO & C

TJPC-B Border Projects

PALOMINO, JAVIER & DELILAH

TJPC-B Border Projects

SELECT PORTFOLIO SERVICING,INCSUPER TRANSPORT INTERNATIONAL,

RELEASE OF RETAINAGE TCDP#712095

TDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvo

TEXAS RIO GRANDE LEGAL AID,INC

Parity Bond Reserve Fund

RAMONA SANCHEZ REHAB TCDP#712095

TDA#712095 RehabPuebloNvo

MIRANDO CITY WATER SUPPLY CORP


TEXAS ASSOC. FOR COURT TEXAS ASSOC. FOR COURT TEXAS ASSOC. FOR COURT

REIMB:ELECTRONIC MONITORING


259090 08/26/2014 VASQUEZ, GABRIELA 300.00 General Fund259187 08/29/2014 Payroll Related Expense 386.51


259189 08/29/2014 Void 0.00259190 08/29/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 440.65







259196 08/29/2014 TDCJ Payroll Related Expense 288.02









REIMB:ELECTRONIC MONITORING AMERICAN EDUCATION SERVICES






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 Fund





















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





















111th District Court 258002 08/04/2014 CHICK FIL A 111TH DISTRICT CRT LUNCH 152.00 General Fund

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 Fund
















111th District Court 258029 08/04/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.00 General Fund111th District Court 258029 08/04/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund111th District Court 258062 08/04/2014 REG:MONICA NOTZON 250.00 General Fund

111th District Court 258178 08/07/2014 Indigent Defense 500.00 General Fund

111th District Court 258181 08/07/2014 MARTINEZ, HUGO D. Indigent Defense 750.00 General Fund111th District Court 258186 08/07/2014 OFFICE DEPOT, INC. 68.30 General Fund

111th District Court 258189 08/07/2014 PENA, OSCAR O. Indigent Defense 2,437.50 General Fund111th District Court 258233 08/08/2014 CANALES, HON. HIPOLITO JR. 188.00 General Fund

111th District Court 258396 08/08/2014 GONZALEZ, RICHARD J Indigent Defense 750.00 General Fund111th District Court 258396 08/08/2014 GONZALEZ, RICHARD J Indigent Defense 750.00 General Fund111th District Court 258437 08/11/2014 NARVAEZ FLOWER SHOP SERVICES 111TH D-CRT. 108.00 General Fund111th District Court 258530 08/13/2014 CONTRACT#******-*** 59.00 General Fund

111th District Court 258530 08/13/2014 CONTRACT#******-*** 15.66 General Fund

111th District Court 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE 286.73 General Fund111th District Court 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.00 General Fund111th District Court 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund111th District Court 258691 08/20/2014 CANALES, CLARISSA G.G. Indigent Defense 750.00 General Fund111th District Court 258702 08/20/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund111th District Court 258702 08/20/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund111th District Court 258702 08/20/2014 GALLEGOS, ARTURO Indigent Defense 750.00 General Fund111th District Court 258702 08/20/2014 GALLEGOS, ARTURO Indigent Defense 750.00 General Fund111th District Court 258732 08/20/2014 SOTO, ELISAMAR Court Appointed Attorney Fees 495.00 General Fund111th District Court 258857 08/22/2014 SOSA, FAUSTO Indigent Defense 500.00 General Fund111th District Court 259147 08/28/2014 ACCT#*********-***** 98.12 General Fund

111th District Court 259178 08/28/2014 CONTRACT#******-***B 15.17 General Fund

111th District Court 259178 08/28/2014 Installment Lease Agreement No 250.00 General Fund

341st District Court 257991 08/04/2014 ACEVEDO, GUSTAVO L Indigent Defense 324.00 General Fund341st District Court 257992 08/04/2014 ALCANTAR CSR., ANA LAURA 9/5/14 CATALYST TRAINING IN S.A. 409.00 General Fund341st District Court 258019 08/04/2014 GUILLEN, JESUS Indigent Defense 527.50 General Fund341st District Court 258117 08/05/2014 SALINAS II, OCTAVIO Indigent Defense 750.00 General Fund

TEXAS CENTER FOR THE JUDICIARYLOZANO, SERGIO ATTORNEY AT LAW

CD-RW CD DISK AUDIO 50CT.PER PACK.

EXPENSES VISITING JUDGE ORIGINAL PAID

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

Installment Lease / Agreement

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


341st District Court 258224 08/08/2014 ALCANTAR CSR., ANA LAURA TRAVEL EXP: SAN ANTONIO, TX 733.82 General Fund341st District Court 258250 08/08/2014 DE LA CRUZ, LORENA L-3 CERTIFICATION 100.00 General Fund341st District Court 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE 268.23 General Fund

341st District Court 258712 08/20/2014 Indigent Defense 500.00 General Fund

341st District Court 258713 08/20/2014 MARTINEZ, HUGO D. Indigent Defense 500.00 General Fund341st District Court 258736 08/20/2014 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund341st District Court 258803 08/22/2014 GREENE JR., AL Court Appointed Attorney Fees 300.00 General Fund341st District Court 258803 08/22/2014 GREENE JR., AL Court Appointed Attorney Fees 200.00 General Fund341st District Court 258839 08/22/2014 PALOMO, REBECCA RAMIREZ TRAVEL EXP:FORT WORTH, TX 983.75 General Fund341st District Court 258864 08/22/2014 REG.FEE:JUDGE PALOMO 300.00 General Fund

406th District Court 258025 08/04/2014 JUNTOS CAMINAREMOS 7/1-7/18 GROUP SESSIONS 2,696.00

406th District Court 258110 08/05/2014 9.00 General Fund

406th District Court 258110 08/05/2014 9.00 General Fund

406th District Court 258114 08/05/2014 RECOVERY HEALTHCARE CORP SOBERLINK APRIL 2014 SERVICES 1,020.00

406th District Court 258114 08/05/2014 RECOVERY HEALTHCARE CORP SOBERLINK APR'14 SVCS. CREDIT (390.00)

406th District Court 258114 08/05/2014 RECOVERY HEALTHCARE CORP SCRAM APRIL 2014 SERVICES 870.00

406th District Court 258114 08/05/2014 RECOVERY HEALTHCARE CORP SCRAM APR'14 SVCS. CREDIT (160.00)

406th District Court 258195 08/07/2014 RECOVERY HEALTHCARE CORP SOBERLINK SERVICES 822.00

406th District Court 258195 08/07/2014 RECOVERY HEALTHCARE CORP CREDIT (66.00)

406th District Court 258195 08/07/2014 RECOVERY HEALTHCARE CORP GPS SERVICE 287.00

406th District Court 258211 08/07/2014 THE TREE HOUSE, INC. HP Laserjet 1320 Series black 282.60 General Fund406th District Court 258228 08/08/2014 AYALA, SAMUEL TRAVEL EXP: SAN ANTONIO, TX 637.72 General Fund406th District Court 258273 08/08/2014 JONES MCCLURE PUBLISHING CUST#***** FAMILY CODE PLUS 91.00 General Fund406th District Court 258275 08/08/2014 SVCS. VETERAN'S JULY 2014 3,000.00

406th District Court 258282 08/08/2014 LOS JACALES RESTAURANT BRAKFAST FOR GRAND JURY 37.00 General Fund

Copy Machines, Including Parts and Acces

LOZANO, SERGIO ATTORNEY AT LAW

TEXAS CENTER FOR THE JUDICIARY

406thDistExpanAdultDrugCt

POWER CAR WASH & DETAILING,INC

Washing, Waxing, Polishing, Steam Cleani



CJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProg

LA FAMILIA COUNSELING SVCS.L.C

406thVeteransTreatmtProg


406th District Court 258305 08/08/2014 RECOVERY HEALTHCARE CORP SCRAM SERVICES FOR MAY 930.00

406th District Court 258305 08/08/2014 RECOVERY HEALTHCARE CORP SCRAM SERVICES FOR MAY CREDIT (310.00)

406th District Court 258388 08/08/2014 AYALA, SAMUEL REIM:CONFERENCE REGISTRATION 260.00 General Fund406th District Court 258400 08/08/2014 JUNTOS CAMINAREMOS GROUP SESSIONS FOR JULY 1,921.00

406th District Court 258401 08/08/2014 JUL'14 EVALUATOR SVCS. 2,084.00

406th District Court 258440 08/11/2014 RECOVERY HEALTHCARE CORP JUNE 2014 (540.00)

406th District Court 258440 08/11/2014 RECOVERY HEALTHCARE CORP JUNE 2014 1,150.00

406th District Court 258536 08/13/2014 WEST PAYMENT CENTER ACCT#********** 400.00 General Fund406th District Court 258686 08/20/2014 AMERICAN SCREENING CORP 2,125.00

406th District Court 258688 08/20/2014 BENAVIDES, LAURO Court Appointed Attorney Fees 350.00 General Fund406th District Court 258697 08/20/2014 DEL BARRIO JR., GUILLERMO G. Indigent Defense 750.00 General Fund406th District Court 258730 08/20/2014 SOLIZ, RICARDO Court Appointed Attorney Fees 150.00 General Fund406th District Court 258744 08/20/2014 UNIVERSAL SPORTING GOODS SMITH & WESSON Handcuffs 299.50 General Fund406th District Court 258796 08/22/2014 GARZA-MARTINEZ, LINDA SVCS. FOR 406TH DIST.CRT. 2,067.86

406th District Court 258808 08/22/2014 HALE JR., OSCAR J. TRAVEL EXP:FORT WORTH, TX 1,076.75 General Fund406th District Court 258831 08/22/2014 Indigent Defense 750.00 General Fund

406th District Court 258865 08/22/2014 REG: OSCAR HALE JR. 250.00 General Fund

406th District Court 258870 08/22/2014 THE TREE HOUSE, INC. 38.90

406th District Court 258925 08/22/2014 GARZA-MARTINEZ, LINDA LEGAL SERVICES JUNE 2014 280.00

406th District Court 258937 08/22/2014 PATRIA OFFICE SUPPLY 34.80

406th District Court 258937 08/22/2014 PATRIA OFFICE SUPPLY 34.80

406th District Court 259001 08/25/2014 PINA, ARMINDA CERTIFICATE HOLDERS FOR DCP 14.91 General Fund406th District Court 259010 08/25/2014 SANCHEZ, FERNANDO 2013CRD283D4 TRANSPORT-UVALDE 61.85 General Fund406th District Court 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 20.97 General Fund406th District Court 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.98 General Fund

CJD 406DistCtDrugProgCJD 406DistCtDrugProg


LA FAMILIA COUNSELING SVCS.L.C

406thDistExpanAdultDrugCtCJD 406DistCtDrugProgCJD 406DistCtDrugProg

DISCOVER 12PANEL CUP W/ADULTERANTS (THC,



LOZANO, SERGIO ATTORNEY AT LAWTEXAS CENTER FOR THE JUDICIARY

CANON MX360 SERIES INK CARTRIDGE

406thDistExpanAdultDrugCtCJD 406DistCtDrugProg

CURAD MEDIUM GLOVES - VINYL MII CUR 225


CURAN LARGE GLOVES - VINYL MII CUR 226



406th District Court 259092 08/26/2014 WEST PAYMENT CENTER BILL ACCT#********** 115.50 General Fund406th District Court 259178 08/28/2014 CONTRACT#******-*** 26.64 General Fund

406th District Court 259178 08/28/2014 CONTRACT#******-***B 88.51 General Fund

406th District Court 259178 08/28/2014 CUSTOMER#TOBA*** 13.50 General Fund

49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT INV. # 7821 2 pkgs. variety 19.36 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 1 250 foam plates pkg for Jurors 10.98 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 2 pkg variety Chips for Jurors Snacks 19.96 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 3 cases regular Dr Pepper 29.94 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 3 pkgs big boxes facial tissues for Jury 34.44 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 3cases regular Coke for jurors 29.94 General Fund49th District Court 258118 08/05/2014 SAM'S CLUB DIRECT 5 cases Drinking water for jurors 19.90 General Fund49th District Court 258530 08/13/2014 CONTRACT#******-*** 267.32 General Fund

49th District Court 258828 08/22/2014 LOPEZ, JOSE A. (JUDGE) TRAVEL EXP:FORT WORTH,TX 1,175.68 General Fund49th District Court 259093 08/26/2014 WEST PAYMENT CENTER ACCT#********** 728.00 General Fund911 Addressing & GIS 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.34 Road & Bridge Fund911 Addressing & GIS 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.04 Road & Bridge Fund911 Addressing & GIS 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.04 Road & Bridge Fund911 Addressing & GIS 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 68.13 Road & Bridge Fund911 Addressing & GIS 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.04 Road & Bridge FundAdministrative Services 257999 08/04/2014 7.98 General Fund

Administrative Services 257999 08/04/2014 11.52 General Fund

Administrative Services 257999 08/04/2014 #EA 57464 Movie night cutout 18" 8.68 General Fund

Administrative Services 257999 08/04/2014 #M4015-MG Table cover 40X150 25.76 General Fund


Administrative Services 257999 08/04/2014 #M4015HP hot pink roll 40X150" 12.88 General Fund

Administrative Services 257999 08/04/2014 #PK 52367 balloons 12" snow white 6.43 General Fund

Administrative Services 257999 08/04/2014 #PK52567 (72) balloons 12" rose pink 9.49 General Fund

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

TOSHIBA BUS. SOLUTIONS USA INC

CASA JUAREZ RESTAURANT SUPPLY

#EA 50098 Popcorn machine centerpiece


#EA 55273 Ice cream sundae art tissue 14

CASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLY

#M4015-ss stars and stripes roll 40X300"



Administrative Services 257999 08/04/2014 #RL 1403-TG table cover 40X300 18.34 General Fund

Administrative Services 257999 08/04/2014 #TC 100-02 table cover 40X100 33.12 General Fund

Administrative Services 257999 08/04/2014 #TC 300-06 table cover 40X300 15.16 General Fund


Administrative Services 257999 08/04/2014 #01-1030 glittering gold roll 40X100" 11.04 General Fund

Administrative Services 257999 08/04/2014 #01-1346 candy pink roll 40X100" 33.12 General Fund

Administrative Services 257999 08/04/2014 #01-3014 mimosa roll 40X100" 11.04 General Fund


Administrative Services 257999 08/04/2014 #01-3180 white roll 40X300" 15.16 General Fund

Administrative Services 257999 08/04/2014 #01-3181 classic red roll 40X300" 15.16 General Fund

Administrative Services 257999 08/04/2014 #01-3182 true blue roll 40X300" 15.16 General Fund


Administrative Services 257999 08/04/2014 #01-3260 black velvet roll 40X300" 15.16 General Fund

Administrative Services 257999 08/04/2014 #02067 Popcorn cones 250/pk 12.59 General Fund


Administrative Services 258050 08/04/2014 7/16-7/17 COUNSELING SVCS. 120.00 General Fund

Administrative Services 258063 08/04/2014 TEXAS CIVIL RIGHTS PROJECT CIVIL#5:13-CV-00122 5,500.00 General FundAdministrative Services 258064 08/04/2014 TEXAS CIVIL RIGHTS PROJECT CIVIL#5:13-CV-00121 7,000.00 General FundAdministrative Services 258080 08/05/2014 ALPHACARD 943.50 General Fund

Administrative Services 258096 08/05/2014 all w/ patterns- 8 in total 200.00 General FundAdministrative Services 258096 08/05/2014 labor 250.00 General FundAdministrative Services 258096 08/05/2014 23X30 green laminated with gasket 105.60 General Fund

CASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLY

#01-0368 chocolate brown roll 40X100"


#01-3017 shimmering silver roll 40X100"


#01-3183 emerald green roll 40X300"


#3329 Popcorn ready to use 36/8oz box

PROFESSIONAL COUNSELING CENTER

RioPro/Enduro YMCKO 5 panel Ribbon EN1

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR


Administrative Services 258096 08/05/2014 23X47 green laminated w/gasket 165.22 General FundAdministrative Services 258096 08/05/2014 28X59 green laminated w/gasket 252.56 General FundAdministrative Services 258096 08/05/2014 30X52 green laminated w/gasket 238.48 General FundAdministrative Services 258096 08/05/2014 30X57 green laminated w/gasket 261.36 General FundAdministrative Services 258103 08/05/2014 MEDFORD, LORRAINE REIMB:PARKING FEES 10.00 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Avery Permanent Glue Stics 7.15 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY CCS Air Dusters ITEM#24302 48.60 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 28.80 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 20.72 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Energizer Max Alkaline Batteries 17.48 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Energizer Max Alkaline Batteries 35.58 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY EnergizerMax Alkaline Batteries 17.48 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 10.50 General Fund

Administrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Hi-Liter Desk Style Highlighters 12.96 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 66.42 General Fund

Administrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 66.42 General Fund

Administrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Post-It Arrow Flags in a Desk Grip 11.25 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Post-It Arrow Flags in a Desk Grip 11.25 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 37.44 General Fund

Administrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Scotch Laminating Glossy Refill Rolls 105.48 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Southworth Certificate Holders 43.68 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 29.12 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 10.86 General Fund

Administrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY 41.20 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Universal Ruled Legal Writing Pads 18.49 General FundAdministrative Services 258109 08/05/2014 PATRIA OFFICE SUPPLY Universal Top Tab Manila File Folders 10.20 General FundAdministrative Services 258188 08/07/2014 PATRIA OFFICE SUPPLY GBC Slide N' Bind Report Cover 27.20 General FundAdministrative Services 258207 08/07/2014 STAPLES, INC. 179.98 General FundAdministrative Services 258207 08/07/2014 STAPLES, INC. Dell Laser Printer 1130 Cartridges 170.70 General FundAdministrative Services 258225 08/08/2014 ALCANTAR CSR., ANA LAURA 2014CVQ000743D4 90.00 General FundAdministrative Services 258232 08/08/2014 CAFFE DOLCE LLC PANINI & SOUP FOR THE G.I.F.T.S. 390.00 General FundAdministrative Services 258261 08/08/2014 labor & pattern cut 75.00 General FundAdministrative Services 258261 08/08/2014 laminated glass black 34 3/4 X 27 1/2 345.00 General Fund

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR

Colored Duct Tape ITEM#DUC-Elmer's Spray Adhesive ITEM#EPI-

Expo Dry Erase Markers ITEM#SAN-83078

Pacon Rainbow Flame Duo-Finish ColoredPacon Rainbow Orange Duo-Finish Colored

Post-It Small Flags ITEM#MMM-683-VAD1

Southworth Parchment Certificates Universal Dry Erase Board Cleaning WipesUniversal One Blue Colored Top Tab

Dell Black Toner Cartridge

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR


Administrative Services 258308 08/08/2014 2013CVT000855D3 171.75 General Fund



Administrative Services 258319 08/08/2014 SAM'S CLUB DIRECT Dawn Professional Dish Detergent 11.28 General FundAdministrative Services 258319 08/08/2014 SAM'S CLUB DIRECT INV. # 2778 Nestle Pure Purified 39.80 General FundAdministrative Services 258319 08/08/2014 SAM'S CLUB DIRECT Ozarka Natural Spring Water 8oz-48ct 34.40 General FundAdministrative Services 258414 08/08/2014 TEXAS PICTORIAL 2011CVT000305D2 155.55 General FundAdministrative Services 258477 08/12/2014 THE TREE HOUSE, INC. HP Laserjet Black Toner HP-12A 390.00 General FundAdministrative Services 258477 08/12/2014 THE TREE HOUSE, INC. HP Laserjet P2055DN ITEM#CE505A 130.00 General FundAdministrative Services 258531 08/13/2014 CONTRACT#******-***B 67.45 General Fund

Administrative Services 258531 08/13/2014 CONTRACT#******-***C 664.50 General Fund

Administrative Services 258535 08/13/2014 TOSHIBA FINANCIAL SERVICE AGREEMENT#014 0801956 275.00 General FundAdministrative Services 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 7.68 General FundAdministrative Services 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 6.70 General FundAdministrative Services 258798 08/22/2014 Windshield With Viser Ford-150 Super 137.50 General FundAdministrative Services 258830 08/22/2014 LOWE'S HOME CENTERS, INC. GT Pagosa Springs 40-inch 47.50 General FundAdministrative Services 258830 08/22/2014 LOWE'S HOME CENTERS, INC. Inv. # 01508 Pagosa Springs 5 piece 75.92 General FundAdministrative Services 258832 08/22/2014 MARTINEZ WRECKER SERVICE mileage 171.00 General FundAdministrative Services 258832 08/22/2014 MARTINEZ WRECKER SERVICE towing charge 125.00 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. Magicard YMCKO # M9005-751 825.00 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. Freight 16.95 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. Freight 16.05 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. Magicard Dye Film Item # PRM006 609.60 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. Restocking Fee 152.40 General FundAdministrative Services 258837 08/22/2014 NEWBART PRODUCTS, INC. PO#4623 CREDIT (609.60) General FundAdministrative Services 258844 08/22/2014 Body/ Refinish labor 357.20 General Fund

Administrative Services 258844 08/22/2014 Taped Stripe 140.00 General Fund

Administrative Services 258844 08/22/2014 additional cost (unt#1787) 109.20 General Fund

Administrative Services 258844 08/22/2014 Addtional cost (unit #1783) 36.40 General Fund

REPUBLIC SERVICES SAN ANTONIOREPUBLIC SERVICES SAN ANTONIOREPUBLIC SERVICES SAN ANTONIO

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

GATEWAY GLASS & MIRROR

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


Administrative Services 258844 08/22/2014 Body/refinish labor (unit #1783) 99.00 General Fund

Administrative Services 258844 08/22/2014 Body/Refinish labor (unit#1787) 468.60 General Fund

Administrative Services 258844 08/22/2014 L frt comb.lamp assembly(unit#1783) 102.64 General Fund

Administrative Services 258939 08/22/2014 control mode 298.22 General Fund

Administrative Services 258939 08/22/2014 Inst. Panel A/C & heater control 453.98 General Fund

Administrative Services 258939 08/22/2014 mechanical labor 100.00 General Fund



Administrative Services 258960 08/25/2014 rl1 tc-300-03 / 01-3181 tablecover roll 30.32 General Fund

Administrative Services 258970 08/25/2014 EXECUTIVE OFFICE SUPPLY Rapid Print Time Clock Model: ARL-E 845.90 General FundAdministrative Services 258970 08/25/2014 EXECUTIVE OFFICE SUPPLY Desk, lam 66X30, MY #69372 419.95 General FundAdministrative Services 258991 08/25/2014 LOWE'S HOME CENTERS, INC. INV. # 02091 Char-Griller Charcoal 122.55 General FundAdministrative Services 259000 08/25/2014 body & refinish labor 387.50 General Fund

Administrative Services 259000 08/25/2014 L rear door shell 720.65 General Fund

Administrative Services 259000 08/25/2014 paint/materials 119.60 General Fund

Administrative Services 259012 08/25/2014 Micro office professional plus license 328.20 General Fund


Administrative Services 259012 08/25/2014 Microsoft exchange server license 51.00 General Fund

Administrative Services 259012 08/25/2014 Microsoft windows server license 19.00 General Fund

Administrative Services 259029 08/25/2014 RENT FOR SEPTEMBER 6,000.00 General Fund


PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPCASA JUAREZ RESTAURANT SUPPLY

EA5 PT60/PENNANT 60' BLK & WHITE CHECKRD


RL1 TC-300-01/ 01-3260 TABLECOVER ROLL


PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPSHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INC

Micro system ctr. configuration license

SHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INC1994 PROPERTIES, JOINT VENTUREBARNES & NOBLE BOOKSELLERS INC

Everyday Survival: Why Smart People Do


Administrative Services 259039 08/26/2014 Lies My Teacher Told Me: Everything 14.39 General Fund

Administrative Services 259039 08/26/2014 Managing The Unexpected: Resilient 22.36 General Fund





Administrative Services 259039 08/26/2014 The Unthinkable: Who Survives When 12.00 General Fund

Administrative Services 259039 08/26/2014 Thinking, Fast And Slow 12.80 General Fund


Administrative Services 259039 08/26/2014 Why Things Break: Understanding The 11.20 General Fund


Administrative Services 259062 08/26/2014 LOWE'S HOME CENTERS, INC. 33.23 General Fund




Administrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 7.32 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 6.88 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 12.56 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 6.70 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 7.68 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 26.71 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 9.62 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 4.88 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 6.70 General Fund

BARNES & NOBLE BOOKSELLERS INCBARNES & NOBLE BOOKSELLERS INCBARNES & NOBLE BOOKSELLERS INC

Normal Accidents: Living With High Risk

BARNES & NOBLE BOOKSELLERS INC

Predictable Surprises: The Diasters You


The Black Swan: The Impact Of the Highly


The Power Of Habit: Why We Do What We

BARNES & NOBLE BOOKSELLERS INCBARNES & NOBLE BOOKSELLERS INCBARNES & NOBLE BOOKSELLERS INC

Unaccountable: What Hospitals Won't Tell

BARNES & NOBLE BOOKSELLERS INCBARNES & NOBLE BOOKSELLERS INC

Why We Make Mistakes: How We LookBH 59PC HOUSE MAINT & REPAIR TOOL SETBH 75PC AUTO TOOL SET FOR SAFETY FAIRSHOP-VAC 10GAL 4 PEAK HP VAC FOR SAFETYSHOP-VAC 12 GAL 6.5HP BLOWER FOR SAFETY


Administrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 6.70 General FundAdministrative Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 5.65 General FundAdministrative Services 259147 08/28/2014 ACCT#*********-***** 36.36 General Fund

Administrative Services 259147 08/28/2014 ACCT#*********-***** 96.26 General Fund

Administrative Services 259180 08/28/2014 CONTRACT#******-*** 112.43 General Fund

AdministrativeExpenditure 258046 08/04/2014 PATRIA OFFICE SUPPLY 43.45


AdministrativeExpenditure 258046 08/04/2014 PATRIA OFFICE SUPPLY part number: pen detector counterfeit 8.07

AdministrativeExpenditure 258046 08/04/2014 PATRIA OFFICE SUPPLY part number: rollball pen G-2 fn 27.98

AdministrativeExpenditure 258046 08/04/2014 PATRIA OFFICE SUPPLY part number: stapler, std,prem 5.99

AdministrativeExpenditure 258296 08/08/2014 PATRIA OFFICE SUPPLY part number: CM21232 def chairmat 61.97







AdministrativeExpenditure 258296 08/08/2014 PATRIA OFFICE SUPPLY part number: 20712 unv binder 27.65

AdministrativeExpenditure 258296 08/08/2014 PATRIA OFFICE SUPPLY part number: 20732 unv binder 48.70


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

part number: book rcpt, money, 3pt 3X7

El Aguila Rural Transport

part number: highlighter desk asst color

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: EL1CDR2BP eve battery E2 li


part number: PC1500 dur battery procell


part number: PC2400 dur battery procell


part number: PMCLEON aba costumer coat


part number: 10047 unv stamp copy be


part number: 1753179 san pen sharpie

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: 35761 unv roll 2-1/4"X85"





AdministrativeExpenditure 258296 08/08/2014 PATRIA OFFICE SUPPLY part number: 94600 dra bag ziplock 22.87

AdministrativeExpenditure 258546 08/14/2014 RELIANT ENERGY/CNTY. 4800 DAUGHERTY 10.57

AdministrativeExpenditure 258620 08/19/2014 EXECUTIVE OFFICE SUPPLY 1,018.00

AdministrativeExpenditure 258620 08/19/2014 EXECUTIVE OFFICE SUPPLY part number: form inv. 3 pt 5X8 13.90

AdministrativeExpenditure 258678 08/19/2014 TRASHCO, LTD part number: Garbage/Trash Disposal 43.75

AdministrativeExpenditure 259078 08/26/2014 STAPLES, INC. part number: A7F64A hew printer Hp 149.99

AdministrativeExpenditure 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 171.03

AdministrativeExpenditure 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 55.00

AdministrativeExpenditure 259141 08/28/2014 RELIANT ENERGY/CNTY. 4800 DAUGHERTY 410.49

AdministrativeExpenditure 259223 08/29/2014 TOSHIBA FINANCIAL SERVICE part number: rental equipment 178.63

Auditor 258126 08/05/2014 THE DICTATION SOURCE, LLC TRANSCRIPTIONS SERVICES 683.24 General FundAuditor 258126 08/05/2014 THE DICTATION SOURCE, LLC TRANSCRIPTIONS SERVICES 799.52 General FundAuditor 258126 08/05/2014 THE DICTATION SOURCE, LLC TRANSCRIPTIONS SERVICES 488.68 General FundAuditor 258422 08/11/2014 EXECUTIVE OFFICE SUPPLY SUPPLIES 29.95 General FundAuditor 258524 08/13/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.22 General FundAuditor 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE AGREEMENT#014 0792340 364.19 General FundAuditor 258537 08/13/2014 XEROX CORPORATION CUST#********* 54.39 General FundAuditor 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 6.88 General FundAuditor 258700 08/20/2014 EXECUTIVE OFFICE SUPPLY 369.00 General FundAuditor 258718 08/20/2014 PATRIA OFFICE SUPPLY Redrope folders Item #SMD-73234 54.45 General FundAuditor 258718 08/20/2014 PATRIA OFFICE SUPPLY Stapler Optima Grip Item #SWI-87815 23.98 General FundAuditor 258718 08/20/2014 PATRIA OFFICE SUPPLY Wire step file Item #FEL-72614 11.04 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Black Cartridge Item #Q6470A 113.55 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Black Toner LEX-C540A1KG 83.70 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Cyan Cartridge Item #Q7581A 146.00 General Fund

part number: 48207 swi stapler optima


part number: 8511-2 cro refill ballpens


part number: cabinet jumbo 24D black

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

Copy Paper - Navigator Platinum 8 1/2


Auditor 258742 08/20/2014 THE TREE HOUSE, INC. Dell NPDXG yellow Cartridge 205.90 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Dell N51XP Black Cartridge 205.90 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Dell 769T5 Cyan Cartridge 205.90 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Dell 8WNV5 Magenta Cartridge 205.90 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Magenta Cartridge Item #Q7583A 146.00 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Magenta Toner Item #LEX-C540A1MG 111.90 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Yellow Cartridge Item #Q7582A 146.00 General FundAuditor 258742 08/20/2014 THE TREE HOUSE, INC. Yellow Toner LEX-C540A1YG 55.95 General FundAuditor 259147 08/28/2014 ACCT#*********-***** 26.72 General Fund

Auditor 259147 08/28/2014 ACCT#*********-***** 51.94 General Fund

Auditor 259178 08/28/2014 CONTRACT#******-***B 82.50 General Fund

Basic Supervision 258010 08/04/2014 ESPINOLA JR., RUBEN R. 07/21/14-07/25/14 220.00

Basic Supervision 258099 08/05/2014 GONZALEZ, MARY J. DIFF:JAC MEETING IN AUSTIN,TX 64.01

Basic Supervision 258110 08/05/2014 25 CAR WASHES FOR CSCD UNITS 9.00





Basic Supervision 258175 08/07/2014 LAREDO SPRING WATER, INC. ACCT#****** 17.85

Basic Supervision 258216 08/07/2014 ACCT#******** 500.00

Basic Supervision 258218 08/07/2014 VIDAURRI, MELINDA REIMB:PARKING & GAS 59.00

Basic Supervision 258221 08/08/2014 ADAMS, ROBBIE TRAVEL EXP: SAN ANTONIO, TX 454.72

Basic Supervision 258387 08/08/2014 AVALOS, YURI E. 7/3 & 7/24 GROUP TREATMENT 800.00


CJAD Supervision FundingCJAD Supervision Funding


CJAD Supervision Funding









UNITED STATES POSTAL SERVICE

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 258395 08/08/2014 ESPINOLA JR., RUBEN R. 7/28/14-08/01/14 SERVICES 220.00

Basic Supervision 258501 08/13/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 143.87

Basic Supervision 258649 08/19/2014 PINA III, GREGORIO PHD TREATMENT PROGRAM 800.00

Basic Supervision 258649 08/19/2014 PINA III, GREGORIO PHD TREATMENT PROGRAM 400.00

Basic Supervision 258650 08/19/2014 ACCT#********-SP** 393.00

Basic Supervision 258692 08/20/2014 CDW GOVERNMENT 83.18

Basic Supervision 258729 08/20/2014 920.00

Basic Supervision 258729 08/20/2014 2 EMIT II PLUS CANNABINOID ASSAY 950.40



Basic Supervision 258742 08/20/2014 THE TREE HOUSE, INC. 650.00

Basic Supervision 258742 08/20/2014 THE TREE HOUSE, INC. 378.90

Basic Supervision 258764 08/22/2014 ADAMS, ROBBIE TRAVEL EXP:SAN ANTONIO, TX 358.68

Basic Supervision 258789 08/22/2014 ESPINOLA JR., RUBEN R. 08-04-14/08-08-14 220.00

Basic Supervision 258790 08/22/2014 EXECUTIVE OFFICE SUPPLY 449.25

Basic Supervision 258799 08/22/2014 GONZALEZ AUTO PARTS 39.35

Basic Supervision 258799 08/22/2014 GONZALEZ AUTO PARTS 58.50

Basic Supervision 258810 08/22/2014 HERNANDEZ JR., NICOLAS TRAVEL EXP:CORPUS CHRISTI, TX 319.10

Basic Supervision 258810 08/22/2014 HERNANDEZ JR., NICOLAS TRAVEL EXP:CORPUS CHRISTI, TX 470.65

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

PITNEY BOWES GLOBAL FINANCIAL


2 MICROSOFT NATURAL ERGONOMIC KEYBOARD


SIEMENS HEALTHCARE DIAGNOSTICS

2 EMIT II PLUS BENZODIAZEPINE ASSAY





2 EMIT II PLUS COCAINE ASSAY # 9H029UL



2 EMIT II PLUS OPIATE ASSAY # 9B309UL


10 TONER CARTRIDGES FOR HP LASER JET


3 TONERS FOR LEXMARK T650n (T650A11A)

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

15 BOXES OF COPY PAPER FOR OFFICE USED


8 DISC BRAKES PART #RBMD995 FOR UNIT


8 D906C PART # RBMD906 FOR UNIT #01-09

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 258810 08/22/2014 HERNANDEZ JR., NICOLAS REIMB:GAS 15.00

Basic Supervision 258862 08/22/2014 STERICYCLE INC. CUST#******* 359.27

Basic Supervision 258919 08/22/2014 AWARDMASTERZ 50.00

Basic Supervision 258919 08/22/2014 AWARDMASTERZ 1 GOLD STAR W/WOOD PLAQUE 50.00



Basic Supervision 258950 08/22/2014 4IMPRINT FREIGHT 8.42

Basic Supervision 258950 08/22/2014 4IMPRINT SET UP CHARGE 40.00

Basic Supervision 258950 08/22/2014 4IMPRINT 100 NECK WALLETS FROM 4IMPRINT 166.50

Basic Supervision 258970 08/25/2014 EXECUTIVE OFFICE SUPPLY 4 LOCK KIT FOR FILING CABINETS 115.60

Basic Supervision 258981 08/25/2014 IBARRA, RAQUEL GAS REIM-CONFERENCE AUG 10-13 20.00

Basic Supervision 259128 08/27/2014 ACCT#******-*******A** 696.00

Basic Supervision 259147 08/28/2014 ACCT#*********-***** 22.85




Bruni Community Center 258124 08/05/2014 Fire and Safety Services 60.00 General FundBruni Community Center 258187 08/07/2014 ORKIN PEST CONTROL LLC 45.00 General FundBruni Community Center 258279 08/08/2014 LAREDO HIGH TECH Automotive State Inspection Sticker 14.50 General FundBruni Community Center 258504 08/13/2014 CENTERPOINT ENERGY ACCT#********* 52.82 General FundBruni Community Center 258504 08/13/2014 CENTERPOINT ENERGY ACCT#********* 53.54 General FundBruni Community Center 258578 08/15/2014 RELIANT ENERGY/CNTY. BRUNI STREET LIGHTS 84.23 General FundBruni Community Center 258578 08/15/2014 RELIANT ENERGY/CNTY. BRUNI STREET LIGHTS 35.61 General Fund


1 CHERRY WOOD PIANO FINISH W/GOLD START


1 8X10 SHINING PLAQUE W/MOUNT SEAL


2 PIANO FINISH BUSINESS CARD HOLDER

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

RICOH USA, INC. F/K/A KYOCERA


VERIZON WIRELESS/COUNTY ONLY








TCR-THE BEST ALARM Orkin Pest Control need for the Bruni


Bruni Community Center 258588 08/19/2014 BRUNI RURAL WATER SUPPLY ACCT *** 77.34 General FundBruni Community Center 258588 08/19/2014 BRUNI RURAL WATER SUPPLY ACCT *** 5.00 General FundBruni Community Center 259003 08/25/2014 Filters, air Conditioning 70.56 General Fund

Bruni Community Center 259003 08/25/2014 56.52 General Fund

Bruni Community Center 259040 08/26/2014 BRUNI RURAL WATER SUPPLY ACCT *** 535.24 General FundBruni Community Center 259040 08/26/2014 BRUNI RURAL WATER SUPPLY ACCT *** 5.00 General FundBruni Community Center 259137 08/28/2014 DISH NETWORK 50.62 General Fund

Bruni Community Center 259141 08/28/2014 RELIANT ENERGY/CNTY. BRUNI COMMNITY CTR 751.49 General FundBruni Community Center 259141 08/28/2014 RELIANT ENERGY/CNTY. 231 E 12TH BRUNI,TX 110.63 General FundBruni Community Center 259141 08/28/2014 RELIANT ENERGY/CNTY. BRUNI COMM CTR 42.46 General FundBudgets & Records General 258046 08/04/2014 PATRIA OFFICE SUPPLY DESKTOP LETTER SIZE PLASTIC TRAY 25.90 Road & Bridge FundBudgets & Records General 258046 08/04/2014 PATRIA OFFICE SUPPLY 179.98 Road & Bridge Fund

Budgets & Records General 258046 08/04/2014 PATRIA OFFICE SUPPLY 15.70 Road & Bridge Fund



Budgets & Records General 258159 08/07/2014 EXECUTIVE OFFICE SUPPLY 147.60 Road & Bridge Fund

Budgets & Records General 258291 08/08/2014 NATIONAL DATE STAMP 40.00 Road & Bridge Fund

Budgets & Records General 258291 08/08/2014 NATIONAL DATE STAMP 688.00 Road & Bridge Fund

Budgets & Records General 258291 08/08/2014 NATIONAL DATE STAMP UPPER SOLID BRASS DIE-PLATE 1 LINE 35.00 Road & Bridge FundBudgets & Records General 258291 08/08/2014 NATIONAL DATE STAMP 26.00 Road & Bridge Fund

Budgets & Records General 258640 08/19/2014 MENDES PRINTING, INC. 59.00 Road & Bridge FundBudgets & Records General 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 5.65 Road & Bridge FundBudgets & Records General 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 9.03 Road & Bridge FundBudgets & Records General 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 30.01 Road & Bridge FundBudgets & Records General 259147 08/28/2014 ACCT#*********-***** 51.94 Road & Bridge Fund

Building Maintenance 258001 08/04/2014 CHAVARRIA'S PLUMBING, INC. 526.00 General Fund

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

Heating, Air Conditioning,Filters needed

ACCT #**** **** **** **** BRUNI COMMUNIT

LETTER SIZE FILING BOXES (FEL-00701)LETTER SIZE MAIL ENVELOPE (WHITE) #10MANILA FILE FOLDERS LETTER SIZE (UNV-PAPER CLIP JUMBO SMOOTH (UNV-72220)NAVIGATOR PLATINUM DIGITAL PAPER 8 1/2LOWER SOLID BRASS DIE-PLATE 2 LINESRAPIDPRINT AR-E DATE/TIME STAMP WITH

UPS GROUND (16 LBS.11X7X9",INSURED)Business Cards For Jose Luis


Septic Tank Maintenance and Repair Servi


Building Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Jumbo toilet tissue 6 per case #28 153.60 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Liquid hand soap 4 per case #52 48.36 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Bleach 21.00 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Extra Natural Polishing Pads 20" 78.20 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Fabuloso 110.00 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Jumbo toilet tissue 12 per case#29 169.00 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Multifold towels #13 115.50 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Roll towels #25 192.90 General FundBuilding Maintenance 258046 08/04/2014 PATRIA OFFICE SUPPLY Toilet tissue 2-ply #20 279.80 General FundBuilding Maintenance 258082 08/05/2014 Motor 10HP-3PH-1800 999.99 General Fund

Building Maintenance 258108 08/05/2014 ORKIN PEST CONTROL LLC 31.00 General Fund

Building Maintenance 258108 08/05/2014 ORKIN PEST CONTROL LLC FUMIGATION SERVICE,J.P.PRECINCT 2 44.00 General FundBuilding Maintenance 258164 08/07/2014 GRAINGER, INC. 14U293 First Aid Kit Refill 192.49 General FundBuilding Maintenance 258164 08/07/2014 GRAINGER, INC. 2AC62 Triple Antibiotic Ointment 12.10 General FundBuilding Maintenance 258187 08/07/2014 ORKIN PEST CONTROL LLC 44.00 General Fund



Building Maintenance 258203 08/07/2014 SIMPLEXGRINNELL Labor to replace parts 454.82 General FundBuilding Maintenance 258203 08/07/2014 SIMPLEXGRINNELL Replace door strike power supplies for 224.00 General FundBuilding Maintenance 258262 08/08/2014 Men's Work Boots, Item # 2231 2,260.15 General Fund

Building Maintenance 258312 08/08/2014 Two-Cycle Oil, Echo Six Pack 5.2oz 2 56.97 General Fund

Building Maintenance 258312 08/08/2014 105-5Lb Round Trimmer Line-Echo 197.96 General Fund

Building Maintenance 258473 08/12/2014 SG20-US26D Privacy ADA Lever 107.90 General Fund

Building Maintenance 258530 08/13/2014 CONTRACT#******-***B 27.94 General Fund

Building Maintenance 258530 08/13/2014 CONTRACT#******-***C 57.01 General Fund

Building Maintenance 258530 08/13/2014 CONTRACT#******-***B 24.00 General Fund

BOHLS EQUIPMENT/BOHLS BEARING

FUMIGATION SERVICE, CONSTABLE PRECINCT 2

FUMIGATION SERVICE, RECORDS MANAGEMENTFUMIGATION SERVICE, RECORDS MANAGEMENTFUMIGATION SERVICES, ROAD & BRIDGE DEPT.

GATEWAY UNIFORM SERVICE, INC.RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCSOUTH CENTRAL HARDWARE INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC


Building Maintenance 258530 08/13/2014 CONTRACT#******-***C 20.22 General Fund

Building Maintenance 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE Copy Machine,Rental or Lease 295.75 General FundBuilding Maintenance 258673 08/19/2014 ACCT#******** 3.99 General Fund

Building Maintenance 258673 08/19/2014 ACCT#******** 1.15 General Fund



Building Maintenance 258677 08/19/2014 CUSTOMER#***** 577.47 General Fund


Building Maintenance 258677 08/19/2014 CUSTOMER#***** 1,510.10 General Fund



Building Maintenance 258704 08/20/2014 GRAINGER, INC. Cut-Off Wheel, 14D, 7/64 T,1 Arbor 18.49 General FundBuilding Maintenance 258704 08/20/2014 GRAINGER, INC. 140.30 General FundBuilding Maintenance 258718 08/20/2014 PATRIA OFFICE SUPPLY Trash Bag liners 40X48 136.50 General FundBuilding Maintenance 258790 08/22/2014 EXECUTIVE OFFICE SUPPLY Paper, copy machine, plain 59.90 General FundBuilding Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS Gasket MTMG50 0.74 General FundBuilding Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS New Water Pump GM125-1670 45.77 General FundBuilding Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS Thermostat MT244-180 4.76 General FundBuilding Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS Radiator AP8012819 162.52 General FundBuilding Maintenance 258830 08/22/2014 LOWE'S HOME CENTERS, INC. 151.70 General Fund

Building Maintenance 258855 08/22/2014 SAMES MOTOR CO. INC. Coil Asy-Ig 3W7Z-12-29-AA 433.28 General FundBuilding Maintenance 258855 08/22/2014 SAMES MOTOR CO. INC. Sensor ASY - S F81Z-7M101-AA 74.18 General FundBuilding Maintenance 258855 08/22/2014 SAMES MOTOR CO. INC. Sensor ASY - S F81Z-7M101-BA 34.18 General FundBuilding Maintenance 258855 08/22/2014 SAMES MOTOR CO. INC. Spark Plug SP459 45.84 General FundBuilding Maintenance 258967 08/25/2014 DOOR CONTROL SERVICES INC. Service call to repair entrance door 190.25 General FundBuilding Maintenance 258995 08/25/2014 Freight Handling; Materials Handling 45.00 General Fund


TEXAS DEPT. OF TRANSPORTATIONTEXAS DEPT. OF TRANSPORTATIONTEXAS DEPT. OF TRANSPORTATIONTEXAS DEPT. OF TRANSPORTATIONTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORP

Suction cup lifter,6in diameter,t-

INV. # 01025 UK 32oz. Weed & Grass

PATHMARK TRAFFIC PRODUCTS, INC


Building Maintenance 258995 08/25/2014 12" Galv Post 2 3/8 " OD 16GA 87.80 General Fund

Building Maintenance 259003 08/25/2014 75.36 General Fund

Building Maintenance 259009 08/25/2014 SAMES MOTOR CO. INC. Bearing ASY EOTZ-1225-A 111.52 General FundBuilding Maintenance 259009 08/25/2014 SAMES MOTOR CO. INC. Kit - Brake Li 8C2Z-2200A 51.97 General FundBuilding Maintenance 259009 08/25/2014 SAMES MOTOR CO. INC. Seal BRS-52 29.90 General FundBuilding Maintenance 259052 08/26/2014 GRAINGER, INC. Chain Bolt Kit 46H905 45.22 General FundBuilding Maintenance 259052 08/26/2014 GRAINGER, INC. Chain Link, Single Strand, #41, PK5 6.91 General FundBuilding Maintenance 259052 08/26/2014 GRAINGER, INC. Chain, Roller 2W094 110.46 General FundBuilding Maintenance 259052 08/26/2014 GRAINGER, INC. Bolt Kit for chain 46H823 11.20 General FundBuilding Maintenance 259103 08/27/2014 CITY OF LAREDO CUST ID#******** 100.00 General FundCapital Leases Interest 258922 08/22/2014 1,175.22 Debt Service

Capital Leases Interest 258936 08/22/2014 PACCAR FINANCIAL CORP. 2,163.92 Debt Service

Capital Leases Principal 258922 08/22/2014 8,188.94 Debt Service

Capital Leases Principal 258936 08/22/2014 PACCAR FINANCIAL CORP. 13,526.72 Debt Service

Capital Outlay 258089 08/05/2014 DELL COMPUTER CORP OptiPlex 9020 Mini Tower (210-AATM) 1,088.00

Capital Outlay 258409 08/08/2014 ROMO CONTRACTORS, LLC. 19,000.00

Carlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT chili item Number 44500 for El Cenizo 8.48 General FundCarlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 11.98 General Fund

Carlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 11.98 General FundCarlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 6.84 General Fund

Carlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 11.96 General Fund

Carlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT INV. # 0462 Soft drinks cokes item 19.96 General FundCarlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 6.78 General Fund

Carlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT Plastic plates item Number 721847 5.28 General FundCarlos Aguilar Actvty Ctr 258057 08/04/2014 SAM'S CLUB DIRECT 7.96 General Fund

PATHMARK TRAFFIC PRODUCTS, INCR & M REFRIGERATION SUPPLY,INC

Filter 16x25x1 Item Number GDS1625o

CATERPILLAR FINANCIAL SVCS CRP

BACKHOE/MOTORGRADER LEASE PAYMENTVacuum & Garbage Trucks Monthly Lease

CATERPILLAR FINANCIAL SVCS CRP

BACKHOE/MOTORGRADER LEASE PAYMENTVacuum & Garbage Trucks Monthly Lease

Capital Outlay Ser 2006

9000SF overlay 1 1/2" hot asphalt type


Chips Doritors Item Number 386326 for ELChips,Flamin Hots item # 386382 for Hot Dogs Buns item Number 423915 for ELhot dogs Winneritem Number 85770 for El

Nacho Cheese item Number 437010 for EL C

water item Number 561914 For El Cenizo


Certif Oblig Int&Agnt Fee 258947 08/22/2014 WEBBCO08 750.00 Debt Service

Certif Oblig Int&Agnt Fee 800359 08/14/2014 WEBBCNTYCO03 12,500.00 Debt Service

Certif Oblig Int&Agnt Fee 800360 08/14/2014 JP MORGAN CHASE BANK LTDREFBNDSR2007 135,067.76 Debt ServiceCertif Oblig Int&Agnt Fee 800361 08/14/2014 WEBBCO08 14,415.85 Debt Service

Certif Oblig Int&Agnt Fee 800362 08/14/2014 WEBBCO10 118,250.00 Debt Service

Certif Oblig Int&Agnt Fee 800363 08/14/2014 WEBBREF10 359,000.00 Debt Service

Certif Oblig Int&Agnt Fee 800364 08/14/2014 WEBBCO13 333,793.76 Debt Service

Child Welfare 258032 08/04/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258032 08/04/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258032 08/04/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258032 08/04/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258073 08/04/2014 Foster Child Expense Foster Child Expense 119.46 General FundChild Welfare 258180 08/07/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258197 08/07/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258199 08/07/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258199 08/07/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258199 08/07/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258201 08/07/2014 Foster Child Expense Foster Child Expense 118.92 General FundChild Welfare 258201 08/07/2014 Foster Child Expense Foster Child Expense 119.88 General FundChild Welfare 258271 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258285 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258285 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258310 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258316 08/08/2014 Foster Child Expense Foster Child Expense 110.33 General FundChild Welfare 258321 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258321 08/08/2014 Foster Child Expense Foster Child Expense 110.32 General FundChild Welfare 258321 08/08/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258321 08/08/2014 Foster Child Expense Foster Child Expense 119.81 General FundChild Welfare 258342 08/08/2014 Foster Child Expense Foster Child Expense 1,000.00 General FundChild Welfare 258426 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258426 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258426 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258428 08/11/2014 Foster Child Expense Foster Child Expense 98.27 General Fund

THE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLON

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


Child Welfare 258434 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258434 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258434 08/11/2014 Foster Child Expense Foster Child Expense 119.39 General FundChild Welfare 258435 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258435 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258435 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258435 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258435 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258436 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258436 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258439 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258439 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258439 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258439 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258441 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258441 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258441 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258441 08/11/2014 Foster Child Expense Foster Child Expense 120.00 General FundChild Welfare 258442 08/11/2014 Foster Child Expense Foster Child Expense 118.85 General FundCivil Service Commission 258159 08/07/2014 EXECUTIVE OFFICE SUPPLY Navigator Platinum Paper 73.80 General FundCnstbl Pct 1 R Rodriguez 258000 08/04/2014 CAVAZOS, GERARDO J TRAVEL EXP:SOUTH PADRE ISLAND,TX 672.96 General FundCnstbl Pct 1 R Rodriguez 258007 08/04/2014 DONOVAN, DANIEL TRAVEL EXP:SOUTH PADRE ISLAND,TX 160.00 General FundCnstbl Pct 1 R Rodriguez 258022 08/04/2014 JACOBO, JOEL TRAVEL EXP:SOUTH PARDE ISLAND,TX 160.00 General FundCnstbl Pct 1 R Rodriguez 258033 08/04/2014 MAR, JOSE A. TRAVEL EXP:SOUTH PADRE ISLAND,TX 979.84 General FundCnstbl Pct 1 R Rodriguez 258037 08/04/2014 MILERA, ROBERTO TRAVEL EXP:SOUTH PADRE ISLAND,TX 1,179.84 General FundCnstbl Pct 1 R Rodriguez 258038 08/04/2014 MORALES JR., SABINO M. TRAVEL EXP:SOUTH PADRE ISLAND,TX 672.96 General FundCnstbl Pct 1 R Rodriguez 258048 08/04/2014 PEREZ, ALBERT TRAVEL EXP:SOUTH PADRE ISLAND,TX 160.00 General FundCnstbl Pct 1 R Rodriguez 258049 08/04/2014 18.00 General Fund

Cnstbl Pct 1 R Rodriguez 258049 08/04/2014 18.00 General Fund




































Cnstbl Pct 1 R Rodriguez 258054 08/04/2014 RODRIGUEZ JR., RODOLFO TRAVEL EXP:SOUTH PADRE ISLAND,TX 872.96 General FundCnstbl Pct 1 R Rodriguez 258071 08/04/2014 WALKER, RICARDO B. TRAVEL EXP:SOUTH PADRE ISLAND,TX 160.00 General FundCnstbl Pct 1 R Rodriguez 258168 08/07/2014 KIRKPATRICK GUNS & AMMO Ammunition 40 CALIBER FMJ 406.80 General Fund






































Cnstbl Pct 1 R Rodriguez 258168 08/07/2014 KIRKPATRICK GUNS & AMMO Ammunition 9 MM CALIBER FMJ 358.80 General FundCnstbl Pct 1 R Rodriguez 258458 08/12/2014 GONZALEZ AUTO PARTS Cooling Resv for Radiators unit 1423 115.80 General FundCnstbl Pct 1 R Rodriguez 258458 08/12/2014 GONZALEZ AUTO PARTS Radiators for unit 1423 168.35 General FundCnstbl Pct 1 R Rodriguez 258458 08/12/2014 GONZALEZ AUTO PARTS Tank Cap for unit 1423 12.72 General FundCnstbl Pct 1 R Rodriguez 258521 08/13/2014 Radio Antenna for unit 1430 Labor 75.00

Cnstbl Pct 1 R Rodriguez 258521 08/13/2014 85.00

Cnstbl Pct 1 R Rodriguez 258522 08/13/2014 SOUTHERN TIRE MART, LLC NEW TIRES FOR UNIT 1422 840.00

Cnstbl Pct 1 R Rodriguez 258629 08/19/2014 HOLGUIN CLEANERS 35.00 General FundCnstbl Pct 1 R Rodriguez 258703 08/20/2014 GONZALEZ AUTO PARTS 43.95 General Fund

Cnstbl Pct 1 R Rodriguez 258703 08/20/2014 GONZALEZ AUTO PARTS 43.95 General Fund

Cnstbl Pct 1 R Rodriguez 258703 08/20/2014 GONZALEZ AUTO PARTS 113.94 General Fund

Cnstbl Pct 1 R Rodriguez 258719 08/20/2014 PAUL YOUNG CHEVROLET, INC 45.95 General Fund



Cnstbl Pct 1 R Rodriguez 258726 08/20/2014 SAMES MOTOR CO. INC. 433.28 General Fund

Cnstbl Pct 1 R Rodriguez 258726 08/20/2014 SAMES MOTOR CO. INC. 65.54 General FundCnstbl Pct 1 R Rodriguez 258726 08/20/2014 SAMES MOTOR CO. INC. 45.84 General Fund

Cnstbl Pct 1 R Rodriguez 258799 08/22/2014 GONZALEZ AUTO PARTS Battery Automotive AB65C UNIT 1422 74.00 General FundCnstbl Pct 1 R Rodriguez 258799 08/22/2014 GONZALEZ AUTO PARTS Battery FEE UNIT 1422 3.00 General FundCnstbl Pct 1 R Rodriguez 258818 08/22/2014 LAREDO HIGH TECH 43.50 General FundCnstbl Pct 1 R Rodriguez 258860 08/22/2014 SOUTHERN TIRE MART, LLC Tires FOR UNIT 1418 368.00 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. Printer CC530A HP BLACK TONER 89.00 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. Printer CC531A HP CYAN TONER 93.75 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. Printer CC532A HP YELLOW TONER 93.75 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. Printer CC533A HP MAGENTA TONER 93.75 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. 65.00 General FundCnstbl Pct 1 R Rodriguez 258948 08/22/2014 THE TREE HOUSE, INC. Printer Q5949X HP LASER JET 1320 258.60 General Fund

RZ COMMUNICATIONS-LAREDO, INC.

Const.RodriguezFedForfeit


Radio VHF 150-174 MHZ Antenna with rg58

Const.RodriguezFedForfeitConst.RodriguezFedForfeit

Dry Cleaning Service McGruffand Brake Maintenance and Repair DISC BRAKESBrake Maintenance and Repair DISC PADSBrake Maintenance and Repair ROTORS FOROil change Automotive Engine units 1427Oil, Automotive Engine labor&shop chargeOil change Automotive Engine units 1427 Maintenance COIL ASY- IGN FOR UNIT 1423Maintenance LEFT ASY FOR UNIT Maintenance SPARK PLUG FOR UNIT 1423

Automotive Inspections FOR UNIT

Printer CE505A HP 05A LASERJET


Cnstbl Pct 1 R Rodriguez 259002 08/25/2014 PRINCO 55.00 General Fund

Cnstbl Pct 1 R Rodriguez 259002 08/25/2014 PRINCO 180.00 General Fund

Cnstbl Pct 1 R Rodriguez 259055 08/26/2014 HOLGUIN CLEANERS Mc Gruff uniform dry clean 35.00 General FundCnstbl Pct 1 R Rodriguez 259072 08/26/2014 SAMES MOTOR CO. INC. 68.81 General Fund

Cnstbl Pct 2 M Villarreal 258110 08/05/2014 9.00 General Fund












Cnstbl Pct 2 M Villarreal 258229 08/08/2014 BENAVIDES, MANUEL JORGE 160.00 General FundCnstbl Pct 2 M Villarreal 258263 08/08/2014 GONZALEZ AUTO PARTS 21.28 General Fund

Cnstbl Pct 2 M Villarreal 258263 08/08/2014 GONZALEZ AUTO PARTS 21.83 General FundCnstbl Pct 2 M Villarreal 258263 08/08/2014 GONZALEZ AUTO PARTS 116.07 General Fund

Cnstbl Pct 2 M Villarreal 258302 08/08/2014 QUINTANA, ROBERTO 837.80 General Fund

Business Cards Ivory FOR CONSTABLE R.Business Cards Ivory FOR DEPUTY JOSE MAR

Accessories *E*Z*****AA WINDOW SWITCH























THE SPORTS CENTER OF LAREDO

EMBROID LOGO LEFT CHEST & NAME ON RIGHTTRAVEL EXP: SOUTH PADRE Controls: Limit Switches, Relays, ThermoV-Belts, Automotive Fan and Water Pumps and Accessories (See ***-**TRAVEL EXP: SOUTH PADRE




Cnstbl Pct 2 M Villarreal 258341 08/08/2014 VILLARREAL, MIGUEL 734.43 General FundCnstbl Pct 2 M Villarreal 258341 08/08/2014 VILLARREAL, MIGUEL 253.37

Cnstbl Pct 2 M Villarreal 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE Printers, Laser Lexmark X748de 129.28 General FundCnstbl Pct 2 M Villarreal 258634 08/19/2014 LAREDO HIGH TECH 29.00 General Fund

Cnstbl Pct 2 M Villarreal 258646 08/19/2014 OFFICE DEPOT, INC. 60.10 General FundCnstbl Pct 2 M Villarreal 258741 08/20/2014 325.00 General Fund

Cnstbl Pct 2 M Villarreal 258818 08/22/2014 LAREDO HIGH TECH Automotive Inspection Unit #15-28 14.50 General FundCnstbl Pct 2 M Villarreal 258935 08/22/2014 OFFICE DEPOT, INC. 60.10 General Fund

Cnstbl Pct 2 M Villarreal 259147 08/28/2014 ACCT#*********-***** 76.93 General Fund




Cnstbl Pct 2 M Villarreal 259178 08/28/2014 Toshiba Invoice# 11149123 295.00 General Fund

Cnstbl Pct 3 A Cortez 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 14.03 General FundCnstbl Pct 3 A Cortez 259061 08/26/2014 FUEL FOR PATROL UNITS 982.80 General Fund

Cnstbl Pct 3 A Cortez 259061 08/26/2014 FUEL FOR PATROL UNITS 687.96 General Fund



Cnstbl Pct 4 H Devally 258013 08/04/2014 GARCIA JR., JUAN M. TRAVEL EXP:SOUTH PADRE ISLAND,TX 686.65 General FundCnstbl Pct 4 H Devally 258110 08/05/2014 Car wash services (30) services @ 9.00 General Fund


UNIFORM SHIRTS FOR ROBERTO QUINTANA 659


Sewing, Embroidery, Embossing, and AlterTRAVEL EXP: SOUTH PADRE TRAVEL EXP: SOUTH PADRE ISLAND,TX

Law Enforcement Officers

INSPECTION STICKERS FOR UNIT 15-22,15-23CLIPBOARDS STORAGE CASE


AMERICAN FLAG PATCHES FOR DEPUTY

BRAND PORTABLE CLIPBOARD STORAGE CASE

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

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



Cnstbl Pct 4 H Devally 258110 08/05/2014 Car wash services (30) services @ 9.00 General Fund






Cnstbl Pct 4 H Devally 258220 08/07/2014 1/4 MILE GRAPHICS Full Color Die Cut Decal-HP Latex 63.28 General FundCnstbl Pct 4 H Devally 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 25.00 General FundCnstbl Pct 4 H Devally 258625 08/19/2014 GONZALEZ AUTO PARTS Ignition Coil for Unit #1777 375.92 General FundCnstbl Pct 4 H Devally 258625 08/19/2014 GONZALEZ AUTO PARTS Spark Plugs for Unit #1777 26.40 General FundCnstbl Pct 4 H Devally 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 22.00 General FundCnstbl Pct 4 H Devally 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 7.99 General FundCnstbl Pct 4 H Devally 258985 08/25/2014 KIRKPATRICK GUNS & AMMO Bianchi belt black nylon for deputy 38.65 General FundCnstbl Pct 4 H Devally 258985 08/25/2014 KIRKPATRICK GUNS & AMMO Bianchi blet black basket for deputy 102.50 General FundCnstbl Pct 4 H Devally 258985 08/25/2014 KIRKPATRICK GUNS & AMMO 154.44 General FundCnstbl Pct 4 H Devally 258985 08/25/2014 KIRKPATRICK GUNS & AMMO Bianchi double mag holder nylon 38.61 General FundCnstbl Pct 4 H Devally 259046 08/26/2014 GALLS INCORPORATED 220.00

Cnstbl Pct 4 H Devally 259046 08/26/2014 GALLS INCORPORATED Shipping 10.00

Cnstbl Pct 4 H Devally 259046 08/26/2014 GALLS INCORPORATED 1,318.75

Cnstbl Pct 4 H Devally 259046 08/26/2014 GALLS INCORPORATED 221.25

Cnstbl Pct 4 H Devally 259107 08/27/2014 BORDETELLA BOOSTER K9 ANDY 11 8.00

Cnstbl Pct 4 H Devally 259107 08/27/2014 15.00

Cnstbl Pct 4 H Devally 259107 08/27/2014 DHLPP BOOSTER 17.50


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

Bianchi double mag holder black

Item #LW140 Evidence Bags, variety kit

2013 OperationStonegarden2013 OperationStonegardenItem #BN311 Digital night vision

Ranger2013 OperationStonegardenItem #BN311 Digital night vision

Ranger2013 OperationStonegardenCRITTER CARE VETERINARY

CLINICConst Devally Fed Forfeit

CRITTER CARE VETERINARY CLINIC

CANINE INFLUENZA VAC H3N8 BOOSTER

Const Devally Fed Forfeit




Heartworm,EC,LYME,PHAG COMB.Veterinary




Cnstbl Pct 4 H Devally 259107 08/27/2014 RABIES BOOSTER 12.00

Cnstbl Pct 4 H Devally 259107 08/27/2014 BORDETELLA BOOSTER K9 TED 8.00


Cnstbl Pct 4 H Devally 259107 08/27/2014 Proheart 6 Immunization Veterinary 55.99

Cnstbl Pct 4 H Devally 259107 08/27/2014 Bath/Dip Large- Veterinary Services 22.94

Cnstbl Pct 4 H Devally 259107 08/27/2014 Office Visit Veterinary Services 30.00

Cnstbl Pct 4 H Devally 259147 08/28/2014 ACCT#*********-***** 83.72 General Fund

Cnstbl Pct 4 H Devally 259147 08/28/2014 ACCT#*********-***** 75.94 General Fund

Cnstbl Pct 4 H Devally 259177 08/28/2014 TIME WARNER CABLE 8260 18 052 0017482 88.50 General FundColonia Self Help Center 258397 08/08/2014 HABITAT FOR HUMANITY SHC CONTRACT#****** 20,000.00

Colonia Self Help Center 258421 08/11/2014 ACCT#KG**** 276.64

Colonia Self Help Center 258421 08/11/2014 ACCT#KG**** 276.64

Colonia Self Help Center 258429 08/11/2014 LAREDO COMMUNITY COLLEGE CLASS DATE 7/24/14 500.00

Colonia Self Help Center 258430 08/11/2014 LAREDO COMMUNITY COLLEGE CLASS DATE 7/19/14 550.00

Colonia Self Help Center 258639 08/19/2014 MCCOY'S Masonry Cement Type N Gray #70 14.88

Colonia Self Help Center 258639 08/19/2014 MCCOY'S Portland Cement Grey 92.5 # 16.05

Colonia Self Help Center 258678 08/19/2014 TRASHCO, LTD 43.75

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD Hose bibb vacuume Breaker 5.58

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD Rectorseal T+2 4oz 6.24


PROHEART 6 - Immunization for K-9 Dog







Heartworm,EC,Lyme,Phag,Comb-Immunization








VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

SelfHelpCenter FY12/16

DEPARTMENT OF INFO. RESOURCES

SelfHelp Grant Matching


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

Garbage/Dumpster Trash Removal, Disposal

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching


Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD 1/2 X 520 Teflon Tape 0.46

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD 3/4" Brass coupling 11-414 A915 6.26

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD 3/4" Loose Key Sill Cock 9.49

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD 3/4" Sill Cock 355 C430 7.49

Colonia Self Help Center 258784 08/22/2014 CLARK HARDWARE, LTD 3/4" X 6" Brass Nipple 11.08

Colonia Self Help Center 258816 08/22/2014 LAREDO COMMUNITY COLLEGE FINANCIAL LITERACY 550.00

Colonia Self Help Center 258817 08/22/2014 LAREDO COMMUNITY COLLEGE HOUSEHOLD REPAIRS CLASS 500.00

Colonia Self Help Center 258874 08/22/2014 ACCT#WC** 27.00

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. BOLT CUTTER 24" 251.04

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Circular Saw (powered) 543.36

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Drain Cleaning Machine 578.27

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Earth Auger Drills 699.41

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Steel Shelving 78X48X24 470.32

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Scaffold Tower 347.55

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Earth Auger Drills 138.59

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. FLOOR SCRAPER 105.09

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Puller Ratchet Lift Cap 1000lb 77.22

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. STRING TRIMMER 21.2CC 16" 1,269.06

Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. Tile Cutter 329.50

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

UNITECH BUSINESS SOLUTIONS,INC

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


Colonia Self Help Center 259052 08/26/2014 GRAINGER, INC. TRIMMER LINE (diameter.080 1155ft) 187.60

Colonia Self Help Center 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 191.75



Colonia Self Help Center 259104 08/27/2014 CITY OF LAREDO UTILITIES 6226550814 59.20

Colonia Self Help Center 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 355.64

Colonia Self Help Center 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 553.08

Colonia Self Help Center 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 214.29

Colorado Acres WaterPlant 258016 08/04/2014 105.00 Water UtilityColorado Acres WaterPlant 258100 08/05/2014 GRAINGER, INC. 451.60 Water Utility

Colorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD 2.90 Water UtilityColorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD Clark self ignite swirl is for takeing 83.25 Water UtilityColorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD Clark 90 deg ell sch 80 2 in 13.50 Water UtilityColorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD 13.98 Water UtilityColorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD Clark 2in coup Fittings shc 80 26.80 Water UtilityColorado Acres WaterPlant 258243 08/08/2014 CLARK HARDWARE, LTD Clark pvc ball valve 62.67 Water UtilityColorado Acres WaterPlant 258311 08/08/2014 ROTEX TRUCK CENTER, INC. Unit 1032 & 1033 bolt 31.60 Water UtilityColorado Acres WaterPlant 258311 08/08/2014 ROTEX TRUCK CENTER, INC. Unit 1032 & 1033 cover 987.80 Water UtilityColorado Acres WaterPlant 258311 08/08/2014 ROTEX TRUCK CENTER, INC. 1,218.78 Water UtilityColorado Acres WaterPlant 258311 08/08/2014 ROTEX TRUCK CENTER, INC. Unit 1032 & 1033 insert 34.56 Water UtilityColorado Acres WaterPlant 258479 08/12/2014 ACCT#******** 35.01 Water Utility

Colorado Acres WaterPlant 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 1,255.81 Water UtilityColorado Acres WaterPlant 259184 08/28/2014 720633426-00003 48.59 Water Utility

Commissioner Precinct 1 258112 08/05/2014 PRINCO Business Cards- w/gold foil logo 1000 240.00 General FundCommissioner Precinct 1 258942 08/22/2014 SAM'S CLUB DIRECT 23.88 General Fund

Commissioner Precinct 1 258942 08/22/2014 SAM'S CLUB DIRECT 16.96 General FundCommissioner Precinct 1 258942 08/22/2014 SAM'S CLUB DIRECT 13.76 General Fund

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

GATEWAY GLASS & MIRROR Unit 1326 passenger door glass. Chlorine pump PUMP JET SHALLOW WELLClark Hacksaw is for colorado

Clark mg-mappgas is for colorado

Unit 1032 & 1033 cover is for units

ALENCO COMMUNICATIONS, INC.


INV. # 4652 Members Mark Water bottleNature Valley Sweet & Salty Almond Ozarka Natural Spring Water 8oz


Commissioner Precinct 2 257995 08/04/2014 ARELLANO, ANDREA REIMB:COMM CRT.BREAKFAST 41.78 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 37.40 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 25.72 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 10.58 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT Tea (Not Instant) 18.96 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 1 box Ziploc bags, assorted sizes - 12.48 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 2 packages, 3 or 4 count containers, 26.96 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 29.94 General FundCommissioner Precinct 2 258725 08/20/2014 SAM'S CLUB DIRECT 32.94 General FundCommissioner Precinct 3 258786 08/22/2014 DELL COMPUTER CORP Dell Toner Color Black 130.14 General FundCommissioner Precinct 3 258786 08/22/2014 DELL COMPUTER CORP Dell Toner Color Magenta 130.14 General FundCommissioner Precinct 3 258786 08/22/2014 DELL COMPUTER CORP Dell Toner Cyan Color 130.14 General FundCommissioner Precinct 3 258786 08/22/2014 DELL COMPUTER CORP Dell Toner Yellow Color 130.14 General FundCommissioner Precinct 3 258840 08/22/2014 PATRIA OFFICE SUPPLY Post It Notes (Pastel Colors) (4 X8) 27.60 General FundCommissioner Precinct 3 258840 08/22/2014 PATRIA OFFICE SUPPLY Post It Notes (4 X 6) Neon Colors 25.06 General FundCommissioner Precinct 3 258840 08/22/2014 PATRIA OFFICE SUPPLY Post It 1" Flags in a desk Grip 22.50 General FundCommissioner Precinct 3 258840 08/22/2014 PATRIA OFFICE SUPPLY Protector Sheets 21.80 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Baked Chips 11.66 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Chips, All Types 11.66 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Coke 9.98 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Cookies Famous Amos 10.58 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Cookies Mini 10.98 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Cream for Coffee 7.58 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Half & Half Bottled Tea 9.48 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 2577 Diet Cokes 9.98 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Sprite 9.98 General FundCommissioner Precinct 3 258854 08/22/2014 SAM'S CLUB DIRECT Water, 19.90 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Advil 14.48 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Austin Cookies 6.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Coke (case of 32) 9.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Cottonelle Fresh Cloths 10.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Green Tea (case of bottles) 7.48 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Gum BBL Slim Pakage 6.88 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Gum Bubble Bubble 6.88 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Gum Trident Cinn 6.38 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Inv. # 8907 Diet Dr Pepper (32 CT) 9.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Kleenex 12.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Lysol Pro Wipes (Clorox) 19.98 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Lysol spray bottle (pkg of 3) 6.28 General Fund

Five packages Fabreze room INV. # 2580 2 packages, 140 Stirrers, Blenders, Homogenizers,

3 cans FOLGERS decaffinated coffee; 3 cans FOLGERS regular coffee; for


Commissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Paper Towels 16.48 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Regular Chips 11.66 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Regular Tea (bottled) 7.48 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Spoons 9.28 General FundCommissioner Precinct 3 259008 08/25/2014 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 11.94 General FundCommissioner Precinct 4 258222 08/08/2014 ADRIAN'S SCREEN PRINTING & 1,040.00 General Fund

Commissioner Precinct 4 258870 08/22/2014 THE TREE HOUSE, INC. 199.80 General Fund





Commissioners Court 257988 08/04/2014 WEBB COUNTY HERITAGE 3RD QTR.PARTY FUNDING 37,500.00

Commissioners Court 258084 08/05/2014 CANTU INTERIORS 3,700.00

Commissioners Court 258084 08/05/2014 CANTU INTERIORS 6,375.00

Commissioners Court 258089 08/05/2014 DELL COMPUTER CORP Optiplex 9020 mini tower (210-AATM) 1,328.98 Capital Outlay FundCommissioners Court 258089 08/05/2014 DELL COMPUTER CORP Dell Stereo USB Soundbar AC511 for 24.49 Capital Outlay FundCommissioners Court 258089 08/05/2014 DELL COMPUTER CORP OptiPlex 9020 Mini Tower (210-AATM) 240.98 Capital Outlay FundCommissioners Court 258089 08/05/2014 DELL COMPUTER CORP Dell Stereo USB Soundbar AC511 for 24.49 Capital Outlay FundCommissioners Court 258110 08/05/2014 Car Washing of Dept Units 1.00

Commissioners Court 258120 08/05/2014 Microsoft Office Professional 1,341.30 Capital Outlay Fund

Commissioners Court 258253 08/08/2014 DELL COMPUTER CORP Dell C1660w Color Printer 261.59 Capital Outlay FundCommissioners Court 258253 08/08/2014 DELL COMPUTER CORP Dell C1660w Color Printer 216.51 Capital Outlay FundCommissioners Court 258277 08/08/2014 47.32

Commissioners Court 258323 08/08/2014 255.00 Capital Outlay Fund

Commissioners Court 258323 08/08/2014 1,650.00 Capital Outlay Fund

4TH ANNUAL WEBB COUNTY EDUCATIONAL SMRQTY:2 BLACK INK CARTRIDGE FOR DELL MFPQTY:2 BLACK INK CARTRIDGE FOR DELL MFPQTY:1 BLACK INK CARTRIDGE FOR DELL 2150CQTY:1 MAGENTA INK CARTRIDGE FOR DELL MFPQTY:1 YELLOW INK CARTRIDGE FOR DELL MFP3

Hotel Motel Occupancy Tax

27 Unites 2' wood blinds, 15 wood arches

Permanent Improvement Fd

Remove old and install new carpet inclu



Records Mgmt Preservation

SHI-GOVERNMENT SOLUTIONS, INC

LAREDO DODGE CHRYSLER JEEP

Lights and Accessories: Flashing, Light



Microsoft Exchange Server 2013 Standard


Microsoft Office Professional Plus 2013




Commissioners Court 258451 08/12/2014 DELL COMPUTER CORP 3,641.49 Capital Outlay FundCommissioners Court 258451 08/12/2014 DELL COMPUTER CORP DELL stereo USB monitor 28.79 Capital Outlay FundCommissioners Court 258451 08/12/2014 DELL COMPUTER CORP OptiPlex 9020 Small Form Factor 6,247.35 Capital Outlay FundCommissioners Court 258452 08/12/2014 3,950.00 Capital Outlay Fund

Commissioners Court 258459 08/12/2014 GOVCONNECTION, INC. 2,950.00 Capital Outlay FundCommissioners Court 258459 08/12/2014 GOVCONNECTION, INC. 3-year basic next business day onsite 1,820.00 Capital Outlay FundCommissioners Court 258459 08/12/2014 GOVCONNECTION, INC. LaserJet pro P1102w printer 258.00 Capital Outlay FundCommissioners Court 258478 08/12/2014 TILES AND MORE LLC Ceramic Tile Installation 4,050.00

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Ceramic Tile 18x18, 22x22 4,009.50

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Sanded Grout Floor 274.75

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Thin Set Floor 503.10

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Trim removal and reinstallation 625.00

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Vinyl Adhesive 296.00

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Vinyl removal, clean residus on 1,822.50

Commissioners Court 258478 08/12/2014 TILES AND MORE LLC Vinyl Trim to replaced old trim 812.50

Commissioners Court 258685 08/20/2014 ACP DIRECT Freight 36.75

Commissioners Court 258685 08/20/2014 ACP DIRECT 279.95

Commissioners Court 258781 08/22/2014 CED DISTRIBUTORS, INC. MC cable w/green ground 202.50

Commissioners Court 258833 08/22/2014 MCCOY'S Remodeling for the Court Room, 1,326.26

Commissioners Court 258834 08/22/2014 MODERN OFFICE Glove Soft Leather Swivel Chair 299.00 Capital Outlay FundCommissioners Court 258867 08/22/2014 Judges Chair w/Texas State Seal 550.00 Capital Outlay Fund


Microsoft System Center Configuration


Microsoft Windows Server 2012 - LicenseOptiPlex 9020 Small Factor (210-

DELTA HOUSE ELECTRIC & MOTOR

20HP centifrugal pump with motor 3480RPMFI-7180 Color duplex sheetfed

Permanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement Fd

Item #WB-811031 mobile av presentation

Permanent Improvement FdPermanent Improvement FdPermanent Improvement Fd

TEXAS DEPT OF CRIMINAL JUSTICE


Commissioners Court 258872 08/22/2014 TRASHCO, LTD 43.75

Commissioners Court 258875 08/22/2014 USABLUEBOOK Freight 35.45 Capital Outlay FundCommissioners Court 258875 08/22/2014 USABLUEBOOK 346.70 Capital Outlay Fund

Commissioners Court 258875 08/22/2014 USABLUEBOOK Pneumatic chain saw 3,891.15 Capital Outlay FundCommissioners Court 258948 08/22/2014 THE TREE HOUSE, INC. Toner Cartridge - Black 110.00

Commissioners Court 258948 08/22/2014 THE TREE HOUSE, INC. Toner Cartridge - Cyan 122.60

Commissioners Court 258948 08/22/2014 THE TREE HOUSE, INC. Toner Cartridge - Magenta 122.60

Commissioners Court 258948 08/22/2014 THE TREE HOUSE, INC. Toner Cartridge - Yellow 122.60

Commissioners Court 259057 08/26/2014 (3 pc) 2" x 8' .065 line posts 32.70

Commissioners Court 259057 08/26/2014 (44') 1 5/8" top rail .065 55.00

Commissioners Court 259057 08/26/2014 (44') 72" fabric 11 ga 136.40

Commissioners Court 259057 08/26/2014 1 5/8" rail end cups p.s. 9.60

Commissioners Court 259057 08/26/2014 2 1/2 x 10' 6" .065 corner posts 35.00

Commissioners Court 259057 08/26/2014 2 1/2 x 10' 6" gate post 65.10

Commissioners Court 259057 08/26/2014 2 1/2" brace bands w/bolts 16.80

Commissioners Court 259057 08/26/2014 2 1/2" plain dome cap 4.00

Commissioners Court 259057 08/26/2014 2 1/2" tension bands w/ bolts 15.60

Commissioners Court 259057 08/26/2014 20' x 87" double gate industrical 500.00

Commissioners Court 259057 08/26/2014 72" stretcher bars 21.00

Commissioners Court 259057 08/26/2014 9 ga tie wires 8 1/4" long ($0.085) 8.50

Garbage/Trash Removal, Disposal and/or


Pipe clamp w/mounting axle for chain saw

Records Mgmt PreservationRecords Mgmt PreservationRecords Mgmt PreservationRecords Mgmt Preservation

LAREDO FENCE MATERIALS, INC.

























Commissioners Court 259114 08/27/2014 GODOT, LTD. 17,792.56

Construction In Progress 258246 08/08/2014 LOOP 20 STIMULUS PROJECT 1,133.60



County Attorney 258078 08/05/2014 A TO Z TIRE TIRES - ITEM #147260 308.84 General FundCounty Attorney 258109 08/05/2014 PATRIA OFFICE SUPPLY LABELS - FILING LABELS; WHITE FILE 43.40 General FundCounty Attorney 258109 08/05/2014 PATRIA OFFICE SUPPLY 11.28 General Fund

County Attorney 258109 08/05/2014 PATRIA OFFICE SUPPLY PAPER CLIPS - JUMBO SIZE; NONSKID 12.56 General FundCounty Attorney 258109 08/05/2014 PATRIA OFFICE SUPPLY 4.25 General Fund

County Attorney 258109 08/05/2014 PATRIA OFFICE SUPPLY 58.20 General Fund

County Attorney 258118 08/05/2014 SAM'S CLUB DIRECT 26.96 General Fund


County Attorney 258118 08/05/2014 SAM'S CLUB DIRECT COKE - 32 PK. 19.96 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT COKE ZERO - 32 PK. 19.96 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT DIET COKE - 32PK. 19.96 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT 74.88 General Fund


County Attorney 258118 08/05/2014 SAM'S CLUB DIRECT OZARKA MINI WATER - 8OZ. - 48PK. 20.64 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT 6.98 General Fund

County Attorney 258118 08/05/2014 SAM'S CLUB DIRECT STIRRERS - SIPPER STIRRERS 21.16 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT SUGAR - EQUAL SWEETNER - 800 PK. 9.98 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT TISSUE - KLEENEX FACIAL TISSUE - 10 25.96 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT 9.96 General FundCounty Attorney 258118 08/05/2014 SAM'S CLUB DIRECT 7.96 General Fund

County Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY 85.44 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY BINDER CLIPS - JUMBO 13.54 General Fund

REMODELING FOR CONSTABLE OFFICE


DANNENBAUM ENGINEERING CORP.

Loop20 Stimulus Initiativ





NOTEBOOKS - WIREBOUND NOTEBOOKS

PAPER CLIPS - REGULAR SIZE; NONSKIDTABS - PERMANENT SELF-STICK INDEX TABSCLOROX DISINFECTING WIPES, VARIETY PACKCOFFEE - FOLGERS CLASSIC ROAST - 48OZ.

INV. # 1936 CUPS - DIXIE PERFECTOUCHMINI MOO'S - LAND O'LAKES MINI MOO'S

PLATES - HEFTY SUPREME FOAM PLATES

UTENSILS - DAILY CHEF WATER - NESTLE PURE LIFE PURIFIED WATERACCORDION FILES - BUSINESS


County Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY BINDER CLIPS - MEDIUM 5.00 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY BINDER CLIPS - SMALL 2.36 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY 17.04 General Fund



County Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY ENVELOPES - TRADITIONAL BUSINESS 38.70 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY 30.35 General Fund



County Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY PAPER - XEROX PAPER FOR PRINTING 295.00 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY 6.56 General Fund



County Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY TAPE - TRANSPARENT TAPE 13.05 General FundCounty Attorney 258296 08/08/2014 PATRIA OFFICE SUPPLY 25.90 General Fund




County Attorney 258433 08/11/2014 LONE STAR OVERNIGHT CUST#***** 59.21 General FundCounty Attorney 258536 08/13/2014 WEST PAYMENT CENTER ACCT#********** 186.00 General FundCounty Attorney 258536 08/13/2014 WEST PAYMENT CENTER ACCT#********** 147.00 General FundCounty Attorney 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 45.50 General FundCounty Attorney 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCounty Attorney 258648 08/19/2014 PATRIA OFFICE SUPPLY FILE FOLDERS - SMEAD FILE FOLDERS 154.96 General FundCounty Attorney 258648 08/19/2014 PATRIA OFFICE SUPPLY PAPER CD/DVD SLEEVES 12.84 General Fund

BINDING COMBS - SPARCO PLASTIC STANDARDCARDSTOCK - ASTROBRIGHTS CARD STOCKENVELOPE OPENER - HANDY SHAPE LETTER

LAVENDER FILES - SMEAD COLORED FILELEDGER BOOK - WILSON JONES COLUMNARORANGE FILES - SMEAD COLORED FILE FOLDER

PENS - CRISTAL STICK PENS - MEDIUM POINTPOST-ITS - BUSINESS SOURCE PREMIUMTABS - PERMANENT SELF-STICK INDEX TABS

YELLOW CLASP ENVELOPES - BUSINESS SOURCEYELLOW CLASP ENVELOPES - BUSINESS SOURCEYELLOW PADS - BUSINESS SOURCE LEGALYELLOW PADS - DOCKET GOLD LEGAL PADS



County Attorney 258648 08/19/2014 PATRIA OFFICE SUPPLY TABS - REDI-TAG 29.10 General FundCounty Attorney 258676 08/19/2014 THE TREE HOUSE, INC. DELL INK 322.80 General FundCounty Attorney 258676 08/19/2014 THE TREE HOUSE, INC. HP INK 141.30 General FundCounty Attorney 258676 08/19/2014 THE TREE HOUSE, INC. 79.90 General Fund

County Attorney 258770 08/22/2014 ARCE, RUBEN DARIO TRAVEL REIMBURSEMENT 50.00 General FundCounty Attorney 258774 08/22/2014 BLAND, TIMOTHY R. REIMB:TRAVEL 50.00 General FundCounty Attorney 258826 08/22/2014 LONE STAR OVERNIGHT CUST#***** 49.86 General FundCounty Attorney 259018 08/25/2014 THE FRAME HOUSE FRAME - PICTURE FRAME 17x11 1/2 63.85 General FundCounty Attorney 259022 08/25/2014 VALDEZ, KARLA REIMB:TRAVEL DIFFERENCE 656.31 General FundCounty Attorney 259131 08/27/2014 SYMBOLARTS 337.50

County Attorney 259131 08/27/2014 SYMBOLARTS 337.50

County Attorney 259131 08/27/2014 SYMBOLARTS SHIPPING 20.00

County Attorney 259178 08/28/2014 CONTRACT#******-*** 75.00 General Fund

County Clerk 257994 08/04/2014 ANTARES DEVELOPMENT CORP. Discharge records conversion 15,600.00

County Clerk 257994 08/04/2014 ANTARES DEVELOPMENT CORP. Vitals change order 3,000.00

County Clerk 258066 08/04/2014 TIMEDOK Ribbon Box of 12, BLUE 99.95 General FundCounty Clerk 258110 08/05/2014 Monthly Car Washes for County Clerk 9.00 General Fund

County Clerk 258459 08/12/2014 GOVCONNECTION, INC. difference of Laser Jet pro P1102w 52.00 General FundCounty Clerk 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General FundCounty Clerk 258970 08/25/2014 EXECUTIVE OFFICE SUPPLY XStamper - Stamp, Black ink 49.90 General FundCounty Clerk 259178 08/28/2014 Invoice# 11116578 / Date: 21-JUL-14 90.00 General Fund

County Court At Law # 1 258039 08/04/2014 MORALES, ALVINO "BEN" TRAVEL EXP:SAN ANTONIO,TX 721.77 General FundCounty Court At Law # 1 258125 08/05/2014 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 250.00 General FundCounty Court At Law # 1 258157 08/07/2014 DEL BARRIO JR., GUILLERMO G. Juvenile Case 500.00 General FundCounty Court At Law # 1 258209 08/07/2014 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 250.00 General FundCounty Court At Law # 1 258252 08/08/2014 DEL BARRIO JR., GUILLERMO G. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258265 08/08/2014 GONZALEZ, MARC A. Misdemeanor Case 500.00 General Fund

SHEET PROTECTORS - SECURE FLAP TOP

BLACK - DELL 2,000 PAGE BLACK TONER

PINS - ARTWORK # C-92743 VERSION 6

County Atty Federal Forfe

PINS - ARTWORK # C-94078 VERSION 1

County Atty Federal ForfeCounty Atty Federal Forfe


Infra & Equip Series 2013Infra & Equip Series 2013




County Court At Law # 1 258290 08/08/2014 DUES:ALVIN MORALES 195.00 General Fund

County Court At Law # 1 258317 08/08/2014 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258339 08/08/2014 VELA JR., OSCAR A. P.C. Court Appointed Attorney Fees 500.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 250.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 250.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 100.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 100.00 General FundCounty Court At Law # 1 258340 08/08/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 100.00 General FundCounty Court At Law # 1 258396 08/08/2014 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258423 08/11/2014 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258425 08/11/2014 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 500.00 General FundCounty Court At Law # 1 258444 08/11/2014 VILLAFRANCA, VICTOR L. Misdemeanor Case 200.00 General FundCounty Court At Law # 1 258727 08/20/2014 SANCHEZ JR., FERNANDO A Court Appointed Attorney Fees 500.00 General FundCounty Court At Law # 1 258731 08/20/2014 SOSA, FAUSTO Juvenile Case 100.00 General FundCounty Court At Law # 1 258736 08/20/2014 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258767 08/22/2014 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258800 08/22/2014 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258800 08/22/2014 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 1 258809 08/22/2014 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 1,000.00 General FundCounty Court At Law # 1 258840 08/22/2014 PATRIA OFFICE SUPPLY 39.32 General Fund

County Court At Law # 1 258840 08/22/2014 PATRIA OFFICE SUPPLY 30.40 General Fund



County Court At Law # 2 258083 08/05/2014 CANALES, ROEL REIMB:NCJFCJ CONFERENCE 316.65 General FundCounty Court At Law # 2 258234 08/08/2014 CASAREZ, CHRISTOPHER L. REIMB:NCJFCJ CONFERENCE 416.43 General FundCounty Court At Law # 2 258257 08/08/2014 EXECUTIVE OFFICE SUPPLY 63.90 General Fund

County Court At Law # 2 258259 08/08/2014 GARZA, JESUS REIMB:NCJFCJ CONFERENCE 185.90 General FundCounty Court At Law # 2 258737 08/20/2014 REG. FEE:JESUS GARZA 250.00 General Fund

County Court At Law # 2 258738 08/20/2014 TEXAS COLLEGE OF PROBATE REGISTRATION FEE 450.00 General Fund

NATIONAL COUNCIL OF JUVENILE

POST IT NOTES SUPER STICKY POP-UP DISPENPOST-IT 1" TAB MMM686LPGO BRIGHT COLORSTEXAS NOTARY SELF-INKING STAMP (RECTAN-TEXAS NOTARY SELF-INKING STAMP (RECTAN-

Stamps for Roel Canales Associate Judge

TEXAS CENTER FOR THE JUDICIARY


County Court At Law # 2 258740 08/20/2014 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 258777 08/22/2014 CAPELLO, MARY Court Appointed Attorney Fees 1,600.00 General FundCounty Court At Law # 2 258779 08/22/2014 CASAREZ, CHRISTOPHER L. TRAVEL EXP:SAN ANTONIO, TX 686.69 General FundCounty Court At Law # 2 258866 08/22/2014 TEXAS COLLEGE OF PROBATE REG.FEE:CHRISTOPHER CASAREZ 450.00 General FundCounty Court At Law # 2 259048 08/26/2014 GARZA, JESUS TRAVEL EXP:FT.WORTH,TX 1,115.68 General FundCounty Court At Law # 2 259049 08/26/2014 GARZA, JESUS TRAVEL EXP:SAN ANTONIO,TX 803.69 General FundCounty Judge 258110 08/05/2014 9.00 General Fund

County Judge 258110 08/05/2014 9.00 General Fund


County Judge 258289 08/08/2014 MEDFORD, LEROY R. TRAVEL EXP: AUSTIN, TX 999.68 General FundCounty Judge 258336 08/08/2014 VALDEZ, DANNY (JUDGE) TRAVEL EXP: AUSTIN, TX 999.68 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT 35.96 General Fund

County Judge 258470 08/12/2014 SAM'S CLUB DIRECT COKE ZERO CASE 9.98 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT DIET COKES 19.96 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT 15.68 General Fund

County Judge 258470 08/12/2014 SAM'S CLUB DIRECT FOLGERS CLASSIC ROAST COFFEE 9.98 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT 48.80 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT 39.96 General Fund

County Judge 258470 08/12/2014 SAM'S CLUB DIRECT REGULAR COKES 32 CASE 19.96 General FundCounty Judge 258470 08/12/2014 SAM'S CLUB DIRECT SMALLEST PACKAGE OF KLEENEX 25.96 General FundCounty Judge 258640 08/19/2014 MENDES PRINTING, INC. Business Cards (500) for Leroy R. 124.00 General FundCounty Judge 258679 08/19/2014 U S POSTAL SERVICE POSTAGE FOR OFFICE USE 294.00 General FundCounty Judge 258734 08/20/2014 SOUTHERN TIRE MART, LLC Tires for Unit 59-02 156.00 General FundCounty Judge 258769 08/22/2014 APPLE, INC. Apple USB Superdrive 73.00 General FundCounty Judge 258769 08/22/2014 APPLE, INC. 239.00 General FundCounty Judge 258769 08/22/2014 APPLE, INC. MacBook Pro 15inch Retina Display 2,362.00 General FundCounty Judge 258769 08/22/2014 APPLE, INC. Mini DisplayPort to VGA Adapter 27.00 General FundCounty Judge 258780 08/22/2014 CDW GOVERNMENT Computer Accessories - laptop cover 36.01 General FundCounty Judge 258856 08/22/2014 51.00 General Fund








BOUNTY PAPER TOWEL PACKAGE PLAIN WHITE

DIXIE ULTRA PAPER PLATES 8 AND 1/2 INCH

INV. # 2779 Ozarka bottled LYSOL PROFESSIONAL DISINFECTING WIPES

AppleCare Protection Plan for


Microsoft Exchange Server 2013 License


Microsoft Office for Mac Standard 2011




County Judge 258870 08/22/2014 THE TREE HOUSE, INC. HP Laserjet P2015 Black toner for 138.10 General FundCounty Judge 259045 08/26/2014 EXECUTIVE OFFICE SUPPLY Hammermill Jam-Free Letter Size 119.79 General FundCounty Judge 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 15.98 General FundCounty Judge 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General FundCounty Judge 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 23.30 General FundCounty Judge 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 6.70 General FundCounty Judge 259147 08/28/2014 ACCT#*********-***** 36.36 General Fund

County Judge 259147 08/28/2014 ACCT#*********-***** 87.93 General Fund

County Judge 259183 08/28/2014 TOSHIBA FINANCIAL SERVICE AGRMNT#014-0810766 231.77 General FundCounty Park Development 258035 08/04/2014 MCCOY'S Floor tile adhesive 86.46

County Park Development 258035 08/04/2014 MCCOY'S Std excelon cool wh 51899 488.74

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD #18001 kwik seal 5.5 oz white dap 3.92

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD Bowl wax w/sleeve 1.10

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD Briggs 4328 ADA elong bowl white 101.25

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD Briggs 4438 12" RI tank white 38.00

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD CO-993 253 5/16-2-1/4 closet bolt pr 0.90

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 1.59

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD EZS8L 8 gal wall mt cooler grey 482.95


County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD Toilet seat open front white 16.38

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 0355.012.020 white lucerne 20 x 18 56.35


Microsoft System Center Conf. Manager


Microsoft Windows Server 2012 License


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

DWV trap adapt 1 1x2x1 1/4 hubsj D1042

Park Development Ser 2003Park Development Ser 2003

G2-CR19 1/4 turn ang vlv 1/2 nomx3/8 c

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


County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 25711 1/2 copper pipe escutcheon 0.38


County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 48005 steel supply 1/2 x 3/8 - 20 11.94

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 48089 steel supply 7/8 x 3/8 - 16 4.09

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 802PVCBG 1 1/2" p trap pvc bagged 1.85

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 813PVCBG 1 1/4" p trap pvc bagged 1.98

County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 887-PM pvc floor flange flush t 6.25


County Park Development 258087 08/05/2014 CLARK HARDWARE, LTD 919PVC 1 1/2x16 dl ext tube pvc 3.17

County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT HP Office Jet 6700 premium all-in-one 114.87

County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT 898.00

County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT Omnimount LRG fixed/tilt mount 69.88


County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT Samsung 28" LED TV item 35844 1,988.80

County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT Sharp Microwave stainless steel 79.98


County Park Development 258118 08/05/2014 SAM'S CLUB DIRECT 6' banquet table item 597950A 299.88

County Park Development 258230 08/08/2014 BLACK BOX CORPORATION 123.50

County Park Development 258230 08/08/2014 BLACK BOX CORPORATION Economy cat5e patch panel - 24 port 93.15

Park Development Ser 2003

35072 1-1/4x6 cp po plug w/grid strain

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

895-317CP handicap lav fct gooseneck s


INV. # 6358 LG 60" 1080P LED TV item


Samsung Blu-Ray player item #336673A


INV. # 6357 item 830141N Lifetime prod


Cat5e snagless black 3ft 350-mhz patch




County Park Development 258230 08/08/2014 BLACK BOX CORPORATION Gigabase2 cat5e jack 25 pack - blue 176.70


County Park Development 258230 08/08/2014 BLACK BOX CORPORATION shipping 26.00

County Park Development 258230 08/08/2014 BLACK BOX CORPORATION Single gang flush mount adapter 40.60

County Park Development 258230 08/08/2014 BLACK BOX CORPORATION 24" wallmount frame black 12U 124.47

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. 232.80

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. Divider p/ft item #G4000D 43.50

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. Dual flush rj item #5507FRJ 62.60

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. Iv nm dplx faceplate item #5507D 62.60

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. Ivy blank end fitting itme #V4010B 25.24

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. 222.50

County Park Development 258236 08/08/2014 CED DISTRIBUTORS, INC. Ivy raceway cover p/ft item #V4000C 128.00

County Park Development 258469 08/12/2014 Drier 14.10

County Park Development 258469 08/12/2014 R22 30lb 305.18

County Park Development 258469 08/12/2014 18x18x1 filter 30.96

County Park Development 258469 08/12/2014 5 ton condensor 3ph "R22" 1,567.78

Cuatro Vientos Rd Lp/Br#5 259017 08/25/2014 552.25

Debt Service Payments 259080 08/26/2014 TCF EQUIPMENT FINANCE, INC Golf Cart Lease- Interest August 2014 389.45

Gigabase 350 cat5e bulk 1000ft pvc blue


Gigastation2 wall plate sng gang, 2 port

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

Device mounting bracket item #V4050

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

Ivy raceway base p/ft item #V4000B10


R & M REFRIGERATION SUPPLY,INC








TEXAS DEPT. OF TRANSPORTATION

CUATRO VIENTOS ROW CSJ NO 0922-33-115

Cuatro Vientos Rd Ser2006Casa Blanca Golf Course


Debt Service Payments 259080 08/26/2014 TCF EQUIPMENT FINANCE, INC 382.49

Debt Service Payments 259080 08/26/2014 TCF EQUIPMENT FINANCE, INC Golf Cart Lease-Principal August 2014 2,466.70

Debt Service Payments 259080 08/26/2014 TCF EQUIPMENT FINANCE, INC 2,473.66

Direct Services 257968 08/04/2014 AMBIT ENERGY FS UA S07 0292 95.76


Direct Services 257970 08/04/2014 CPL RETAIL/CAA LV UA S07 0237 288.05

Direct Services 257970 08/04/2014 CPL RETAIL/CAA FS UA S07 0393 64.35


Direct Services 257970 08/04/2014 CPL RETAIL/CAA LP UA J07 0112 37.31


Direct Services 257970 08/04/2014 CPL RETAIL/CAA LP UA JO7 0116 266.49

Direct Services 257971 08/04/2014 ENTRUST ENERGY, INC. FS HC S07 0450 232.32

Direct Services 257971 08/04/2014 ENTRUST ENERGY, INC. FS UA S07 0452 74.40

Direct Services 257972 08/04/2014 GENERAL POWER & LIGHT RB UA J07 0093 410.19

Direct Services 257978 08/04/2014 OUR ENERGY LLC MO UA S07 0400 136.75

Direct Services 257980 08/04/2014 RELIANT ENERGY/CAA LV HC S07 0466 192.81

Direct Services 257980 08/04/2014 RELIANT ENERGY/CAA RB UA J07 0114 151.09

Direct Services 257980 08/04/2014 RELIANT ENERGY/CAA LV UA S07 0463 250.43

Direct Services 257980 08/04/2014 RELIANT ENERGY/CAA FS UA S07 0477 63.73

Golf Cart Lease-Interest September 2014

Casa Blanca Golf CourseCasa Blanca Golf Course

Golf Cart Lease-Principal September 2014

Casa Blanca Golf CourseComprehensive 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 257980 08/04/2014 RELIANT ENERGY/CAA LP UA J07 0111 250.96






Direct Services 257982 08/04/2014 STREAM ENERGY FS HC S07 0408 361.11

Direct Services 257982 08/04/2014 STREAM ENERGY FS UA S07 0407 302.74

Direct Services 257987 08/04/2014 LV UA S07 0441 215.91

Direct Services 257987 08/04/2014 LP UA J07 0045 197.54





Direct Services 257987 08/04/2014 FS UA S07 0423 48.54



Direct Services 258133 08/05/2014 AMBIT ENERGY LV HC S07 0458 251.79

Direct Services 258134 08/05/2014 AMIGO ENERGY LV HC S07 0457 117.04

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

TXU ENERGY**USE FOR HHS & CAA

Comprehensive Energy Ass.
















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


Direct Services 258134 08/05/2014 AMIGO ENERGY LV UA S07 0371 644.30





Direct Services 258136 08/05/2014 ENTRUST ENERGY, INC. LV UA S07 0453 84.90

Direct Services 258136 08/05/2014 ENTRUST ENERGY, INC. LV HC S07 0454 16.66

Direct Services 258138 08/05/2014 RELIANT ENERGY/CAA FS HC S07 0474 71.62



Direct Services 258138 08/05/2014 RELIANT ENERGY/CAA MO UA S07 0468 173.64


Direct Services 258143 08/05/2014 TARA ENERGY FS UA S07 0403 297.49

Direct Services 258145 08/05/2014 TRIEAGLE ENERGY LP FS HC S07 0402 30.85




Direct Services 258480 08/12/2014 AMBIT ENERGY FS HC S07 0386 98.79

Direct Services 258481 08/12/2014 AMIGO ENERGY FS HC S07 0385 194.45

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 258488 08/12/2014 CPL RETAIL/CAA FS HC S07 0398 352.66







Direct Services 258488 08/12/2014 CPL RETAIL/CAA LV HC S07 0397 110.91

Direct Services 258488 08/12/2014 CPL RETAIL/CAA LP HC J07 0125 357.44

Direct Services 258488 08/12/2014 CPL RETAIL/CAA MO UA S07 0255 209.34









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 258489 08/12/2014 ENTRUST ENERGY, INC. FS UA S07 0139 54.86

Direct Services 258491 08/12/2014 MEDINA ELECTRIC COOP., INC. FS HC S07 0399 430.60







Direct Services 258493 08/12/2014 RELIANT ENERGY/CAA MO HC S07 0472 339.39









Direct Services 258496 08/12/2014 MO UA S07 0414 151.76

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 258496 08/12/2014 LV HC S07 0449 178.48








Direct Services 258496 08/12/2014 MO HC S07 0412 22.25





Direct Services 258498 08/12/2014 V247 POWER CORPORATION LV UA S07 0459 101.90









































Direct Services 258541 08/14/2014 CPL RETAIL/CAA RB UA J07 0172 217.26













Direct Services 258542 08/14/2014 ENTRUST ENERGY, INC. FS HC S07 0451 223.72



FIRST CHOICE POWER SPECIAL PUR








Direct Services 258545 08/14/2014 FS HC S07 0595 176.03
















GREEN MOUNTAIN ENERGY COMPANY





































Direct Services 258550 08/14/2014 LP HC J07 0189 166.20


Direct Services 258567 08/15/2014 AMBIT ENERGY LV UA S08 0083 99.80



Direct Services 258567 08/15/2014 AMBIT ENERGY RB UA J07 0052 222.03

Direct Services 258567 08/15/2014 AMBIT ENERGY LP HC J07 0337 298.28

Direct Services 258567 08/15/2014 AMBIT ENERGY LP UA J07 0342 195.00



Direct Services 258567 08/15/2014 AMBIT ENERGY RB HC J07 0411 194.58

Direct Services 258568 08/15/2014 AMIGO ENERGY RB UA S07 0039 171.93


Direct Services 258568 08/15/2014 AMIGO ENERGY RB UA J07 0415 142.34



Direct Services 258568 08/15/2014 AMIGO ENERGY LP UA J07 0332 95.87

Direct Services 258568 08/15/2014 AMIGO ENERGY RB HC J07 0420 381.67


















Direct Services 258570 08/15/2014 CPL RETAIL/CAA RB HC J07 0458 340.86







Direct Services 258571 08/15/2014 ENTRUST ENERGY, INC. LP UA J07 0157 189.21




Direct Services 258572 08/15/2014 RB UA J07 0454 230.92































































Direct Services 258574 08/15/2014 JUST ENERGY RB UA J07 0383 176.38


Direct Services 258574 08/15/2014 JUST ENERGY RB HC J07 0504 333.35

Direct Services 258574 08/15/2014 JUST ENERGY LP UA J07 0026 157.36




Direct Services 258574 08/15/2014 JUST ENERGY LV UA S07 0531 229.93



Direct Services 258574 08/15/2014 JUST ENERGY LV HC S07 0547 149.66















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 258575 08/15/2014 MEDINA ELECTRIC COOP., INC. MO UA S08 0086 95.43

Direct Services 258576 08/15/2014 POTENTIA ENERGY,LLC MO HC S07 0524 441.04

Direct Services 258576 08/15/2014 POTENTIA ENERGY,LLC MO HC S07 0526 282.06

Direct Services 258576 08/15/2014 POTENTIA ENERGY,LLC LP HC J07 0185 79.21

Direct Services 258576 08/15/2014 POTENTIA ENERGY,LLC FS HC S07 0525 165.08

Direct Services 258577 08/15/2014 RELIANT ENERGY/CAA LP HC J07 0187 187.86




Direct Services 258580 08/15/2014 STREAM ENERGY LV UA S08 0019 145.15

Direct Services 258580 08/15/2014 STREAM ENERGY MO UA S08 0027 59.57

Direct Services 258580 08/15/2014 STREAM ENERGY LP UA J07 0484 34.84


Direct Services 258581 08/15/2014 TARA ENERGY LV HC S07 0523 201.25


Direct Services 258582 08/15/2014 RB HC J07 0548 130.13






























Direct Services 258587 08/19/2014 AMIGO ENERGY LP HC J07 0534 184.33

Direct Services 258587 08/19/2014 AMIGO ENERGY LP UA J07 0331 107.34

Direct Services 258587 08/19/2014 AMIGO ENERGY RB UA S07 0038 227.59






















Direct Services 258592 08/19/2014 CPL RETAIL/CAA MO HC S07 0567 379.16


























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 258600 08/19/2014 STREAM ENERGY RB HC J07 0409 75.50



Direct Services 258601 08/19/2014 TARA ENERGY RB HC J07 0379 331.46













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 258752 08/21/2014 CPL RETAIL/CAA MO HC S07 0566 141.22




Direct Services 258753 08/21/2014 JUST ENERGY FS HC S07 0528 228.04





Direct Services 258760 08/21/2014 TARA ENERGY FS UA S07 0539 272.61

Direct Services 258760 08/21/2014 TARA ENERGY RB UA J07 0378 394.34














Comprehensive Energy Ass.Comprehensive Energy Ass.






Direct Services 259034 08/26/2014 AMIGO ENERGY FS HC S07 0540 293.19














Direct Services 259097 08/27/2014 ACCENT ENERGY TX LP FS UA S08 0032 140.90

















































Direct Services 259109 08/27/2014 ENTRUST ENERGY, INC. RB UA J07 0053 132.76

Direct Services 259109 08/27/2014 ENTRUST ENERGY, INC. RB UA J07 0489 76.90














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





























Direct Services 259112 08/27/2014 FRONTIER UTILITIES, INC. MO UA S08 0054 199.43

Direct Services 259112 08/27/2014 FRONTIER UTILITIES, INC. LV UA S08 0105 310.71










































































































































































Direct Services 259118 08/27/2014 JUST ENERGY LP HC J07 0497 198.13




Direct Services 259118 08/27/2014 JUST ENERGY FS UA S08 0004 228.49











Direct Services 259122 08/27/2014 MEDINA ELECTRIC COOP., INC. LV HC S07 0631 55.12

Direct Services 259124 08/27/2014 OUR ENERGY LLC FS UA S08 0058 405.78



Direct Services 259126 08/27/2014 POTENTIA ENERGY,LLC RB HC J07 0517 319.24

Direct Services 259126 08/27/2014 POTENTIA ENERGY,LLC LV HC S07 0557 256.96

Direct Services 259126 08/27/2014 POTENTIA ENERGY,LLC LP HC J07 0338 392.59

Direct Services 259127 08/27/2014 RELIANT ENERGY/CAA RB HC J07 0553 52.30
































































Direct Services 259135 08/28/2014 AMIGO ENERGY FS UA S08 0084 83.32



























Direct Services 259136 08/28/2014 CPL RETAIL/CAA LP HC JO7 0464 419.33




Direct Services 259136 08/28/2014 CPL RETAIL/CAA LP HC JO7 0191 31.98











Direct Services 259136 08/28/2014 CPL RETAIL/CAA RB HC JO7 0537 68.17





Direct Services 259138 08/28/2014 JUST ENERGY RB HC JO7 0509 136.20





Direct Services 259138 08/28/2014 JUST ENERGY LP UA JO7 0031 132.18


Direct Services 259138 08/28/2014 JUST ENERGY RB UA JO7 0034 258.00









Direct Services 259138 08/28/2014 JUST ENERGY LP HC JO7 0498 127.90































Direct Services 259143 08/28/2014 STREAM ENERGY RB UA J07 0403 126.33












Direct Services 259143 08/28/2014 STREAM ENERGY LP HC J07 0155 280.90

















Direct Services 259144 08/28/2014 TARA ENERGY LP HC J07 0341 92.30









Direct Services 259145 08/28/2014 LP HC JO7 0528 323.47






Direct Services 259145 08/28/2014 FS HC SO7 0640 138.77



Comprehensive Energy Ass.Comprehensive Energy Ass.






































































































































Direct Services 259151 08/28/2014 JUST ENERGY MO UA S08 0051 131.47

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 259152 08/28/2014 MEDINA ELECTRIC COOP., INC. FS HC S07 0648 39.27



Direct Services 259154 08/28/2014 TARA ENERGY RB UA J07 0547 352.01

Direct Services 259155 08/28/2014 TRIEAGLE ENERGY LP RB HC J07 0535 243.38















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



































Direct Services 259156 08/28/2014 LP UA S08 0006 98.23












Direct Services 259157 08/28/2014 V247 POWER CORPORATION LP HC J07 0195 241.99

Direct Services 259157 08/28/2014 V247 POWER CORPORATION FS UA S07 0556 613.03




































Direct Services 259157 08/28/2014 V247 POWER CORPORATION LP UA J07 0511 39.58

Direct Services 259157 08/28/2014 V247 POWER CORPORATION LV HC S07 0641 75.88

Direct Services 259157 08/28/2014 V247 POWER CORPORATION FS HC S07 0642 81.10

Direct Services 259157 08/28/2014 V247 POWER CORPORATION RB HC J07 0510 205.24

Direct Services 259157 08/28/2014 V247 POWER CORPORATION LP HC J07 0340 230.23





Direct Services 259206 08/29/2014 AMIGO ENERGY MO HC S07 0643 85.51

Direct Services 259207 08/29/2014 CHAMPION ENERGY SERVICES FS UA S07 0555 139.90





























Direct Services 259211 08/29/2014 GEXA ENERGY, LP LP HC J07 0533 409.04








Direct Services 259218 08/29/2014 STREAM ENERGY LV HC S07 0636 263.63








Dist Clerk Central Jury 258006 08/04/2014 DON PABLOS RESTAURANT BREAKFAST FOR JURY 95.27 General FundDist Clerk Central Jury 258169 08/07/2014 LA REYNERA BAKERY BREAKFAST FOR JURY 111TH D-CRT. 58.00 General FundDist Clerk Central Jury 258177 08/07/2014 LOS JACALES RESTAURANT BREAKFAST FOR JURY 116.25 General FundDist Clerk Central Jury 258191 08/07/2014 POLO'S BAKERY SWEETBREAD FOR JURY 15.00 General FundDist Clerk Central Jury 258191 08/07/2014 POLO'S BAKERY SWEETBREAD FOR JURY 30.00 General FundDist Clerk Central Jury 258191 08/07/2014 POLO'S BAKERY SWEETBREAD FOR JURY 20.00 General FundDist Clerk Central Jury 258196 08/07/2014 RGV PIZZA HUT, LLC DINNER FOR JURY 111TH DIST.CRT. 112.95 General FundDist Clerk Central Jury 258212 08/07/2014 TKO SPORTS BAR AND GRILL JURY LUNCH 111TH DIST.CRT. 185.64 General FundDist Clerk Central Jury 258219 08/07/2014 WHATABURGER OF ALICE, INC LUNCH FOR JURY 111TH D-CRT. 156.36 General FundDist Clerk Central Jury 258238 08/08/2014 CHICK FIL A LUNCH FOR JURY 111TH CRT. 72.48 General FundDist Clerk Central Jury 258281 08/08/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.00 General FundDist Clerk Central Jury 258281 08/08/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY Binder Clips 12.85 General Fund






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.




Dist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY Calculator item # SHR-EL330TB 15.58 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY CHAIN RITER STICK ON COUNTER PEN 12.88 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY Computer Dusters 52.65 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY INSIGHT DESKTOP COPYHOLDER 15.50 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY LIGHT DUTY FILAMENT TAPE 39.90 General FundDist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY 13.98 General Fund

Dist Clerk Central Jury 258467 08/12/2014 PATRIA OFFICE SUPPLY 1CORE VALUE DISPENSER 16.80 General FundDist Clerk Central Jury 258616 08/19/2014 DON PABLOS RESTAURANT 74.37 General Fund

Dist Clerk Central Jury 258616 08/19/2014 DON PABLOS RESTAURANT 66.01 General Fund

Dist Clerk Central Jury 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 258651 08/19/2014 POLO'S BAKERY PASTRY FOR JURY 25.00 General FundDist Clerk Central Jury 258707 08/20/2014 HEWLETT PACKARD COMPANY 719.00 General Fund

Dist Clerk Central Jury 258742 08/20/2014 THE TREE HOUSE, INC. HP LASER 9050DN TONER C843X 513.00 General FundDist Clerk Central Jury 258745 08/20/2014 1/4 MILE GRAPHICS 126.00 General Fund

Dist Clerk Central Jury 258745 08/20/2014 1/4 MILE GRAPHICS 131.90 General FundDist Clerk Central Jury 258745 08/20/2014 1/4 MILE GRAPHICS Decals, 5 State of Texas, State of TX 131.90 General FundDist Clerk Central Jury 258825 08/22/2014 LITHO BUSINESS FORMS, INC. Forms 1,866.04 General FundDist Clerk Central Jury 258988 08/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 258990 08/25/2014 LOS JACALES RESTAURANT 70.50 General Fund

Dist Clerk Central Jury 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 8.50 General FundDistrict Attorney 257976 08/04/2014 MIKE'S WESTERN WEAR, INC 744.78 DA State Forfeiture

District Attorney 257979 08/04/2014 PATRIA OFFICE SUPPLY Shredders, Paper and Media 3,598.00

District Attorney 258343 08/08/2014 WEST PAYMENT CENTER 151.00 General Fund

District Attorney 258413 08/08/2014 REG:ADELA FLORES 99.00 General Fund

District Attorney 258413 08/08/2014 REG:DAVID SANCHEZ 99.00 General Fund

PRE INKED ONE COLOR STAMP(CANCELLED)

BREAKFAST JURY 111TH DISTRICT COURTBREAKFAST JURY 111TH DISTRICT COURT

Computer Hardware and Software Manufactu

Decals, INSTALLATIONS, ONE MAN PER HOURDecals, 2 State of TX logo, Webb

BREAKFAST FOR JURORS 2010-CVT001699-D4

SHIRTS FOR DA'S INVESTIGATORS. PART OF

DA Fed Treas Forfeiture

Legal Books (COOPER,HENSLEY & MARSHALL'S

TEXAS BUSINESS CONFERENCE-TWCTEXAS BUSINESS CONFERENCE-TWC


District Attorney 258456 08/12/2014 FLORES, ADELA TRAVEL:CORPUS CHRISTI,TX 326.37

District Attorney 258457 08/12/2014 GARCIA, TEODORO G. TRAVEL:SOUTH PADRE ISLAND 1,068.17

District Attorney 258463 08/12/2014 LOZANO JR., FRANCISCO TRAVEL:SOUTH PADRE ISLAND 1,068.17

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ISIDRO R. ALANIZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:MARISELA S. JACAMAN 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:PEDRO J. GARZA JR. 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:MICHAEL BUKIEWICZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ARTURO MUNOZ III. 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ALVA CRISTINA 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:PHILIP D. DEL RIO 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:TIMOTHY A. EDDINS 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:GABRIEL COLON 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:RICARDO XAVIER GUERRA 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:AARON ADRIAN BUNDOC 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:XAVIER A. CHARLES 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:JOHN D. PERRIGIN 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:JOAQUIN A RODRIGUEZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:CLAUDIA M. SANDOVAL 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ANALI VARGAS 350.00

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


District Attorney 258475 08/12/2014 TDCAA REG.FEE:FRANCISCO RODRIGUEZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:JUAN R. FLORES 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:PEDRO A GUAJARDO 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:RICARDO MENDEZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:JONATHAN GARCIA 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:OSCAR J. HALE SR. 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:RODOLFO MORALES III. 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ERNESTO BENAVIDES 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ROBERTO CASAREZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:RUBEN CAMARILLO 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:MARTIN A. CUELLAR 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:GERARDO GONZALEZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:FEDERICO GUTIERREZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ALLAN W. MCGRAW 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ROBERT RUIZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:MARTA TOVAR 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:JACINDA K VELA 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:CECILIA V. GARCIA 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ADELA FLORES 350.00

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


District Attorney 258475 08/12/2014 TDCAA REG.FEE:ALBERTO PEREZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:CLAUDE W. GOLDSMITH III. 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:DAVID SANCHEZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:EDDIE OLIVAREZ 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:ISMAEL DELGADO 350.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:STEPHANIE GONZALEZ 339.00

District Attorney 258475 08/12/2014 TDCAA REG.FEE:STEPHANIE GONZALEZ 11.00 General FundDistrict Attorney 258475 08/12/2014 TDCAA REG.FEE:ELIUD DIAZ-CORTEZ 350.00 General FundDistrict Attorney 258475 08/12/2014 TDCAA REG.FEE:FRANCISCO MENDOZA 350.00 General FundDistrict Attorney 258476 08/12/2014 REG.FEE:TEODORO GARCIA 320.00

District Attorney 258476 08/12/2014 REG.FEE:FRANCISCO LOZO 320.00

District Attorney 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundDistrict Attorney 258500 08/13/2014 ARENA GUN CLUB, LLC MONTHLY DUES 200.00

District Attorney 258503 08/13/2014 BEN E KEITH-SAN ANTONIO COLUMBIAN COFFEE #640282 850.64District Attorney 258503 08/13/2014 BEN E KEITH-SAN ANTONIO PO#3931 CREDIT (3.36)District Attorney 258507 08/13/2014 EXECUTIVE OFFICE SUPPLY navigator Copy Paper 369.00District Attorney 258508 08/13/2014 KWIK KOPY PRINTING #446 POSTER BOARDS 75.00

District Attorney 258510 08/13/2014 LAMAR COMPANIES CUST#****** 1,725.00District Attorney 258511 08/13/2014 LAREDO SPRING WATER, INC. ACCT#****** 78.49

District Attorney 258548 08/14/2014 CONTRACT#******-*** 186.42 General Fund

District Attorney 258549 08/14/2014 TOSHIBA FINANCIAL SERVICE AGREEMENT#010-0943622 955.43 General FundDistrict Attorney 258569 08/15/2014 CAPPS VAN & CAR RENTAL ACCT#***** 2,505.00District Attorney 258579 08/15/2014 ACCT#********* 1,745.25

District Attorney 258583 08/15/2014 6,750.00

District Attorney 258595 08/19/2014 IBC LAREDO ACCT#**************** 13.95 DA State Forfeiture

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

TEXAS NARCOTIC OFFICERS ASSOC

DA Federal Forfeiture

TEXAS NARCOTIC OFFICERS ASSOC


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


DA Federal SPRINT COMMUNICATIONS CO.,L.P.


PENINSULA ISLAND RESORT & SPA

ANNUAL CRIMINAL & CIVIL LAW UPDATE

DA State Forfeit/Gambling


District Attorney 258595 08/19/2014 IBC LAREDO ACCT#**************** 4.36 DA State ForfeitureDistrict Attorney 258610 08/19/2014 BEXAR COUNTY CAUSE#2014CRM000389D2 880.00 General FundDistrict Attorney 258640 08/19/2014 MENDES PRINTING, INC. 124.00

District Attorney 258749 08/21/2014 BUKIEWICZ, MICHAEL TRAVEL EXP:CORPUS CHRISTI,TX 167.55

District Attorney 258754 08/21/2014 LAMAR COMPANIES CUST#****** 1,175.00District Attorney 258756 08/21/2014 MENDES PRINTING, INC. 248.00

District Attorney 259036 08/26/2014 ARENA GUN CLUB, LLC GUN RANGE FEE 200.00

District Attorney 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 7.32



District Attorney 259110 08/27/2014 EXECUTIVE OFFICE SUPPLY 184.50

District Attorney 259113 08/27/2014 G T DISTRIBUTORS, INC 16.24

District Attorney 259115 08/27/2014 GOVCONNECTION, INC. high yield black toner for C925de 403.68District Attorney 259115 08/27/2014 GOVCONNECTION, INC. 388.42District Attorney 259121 08/27/2014 LAREDO HIGH TECH inspection sticker for unit 0958 14.50District Attorney 259121 08/27/2014 LAREDO HIGH TECH 14.50

District Attorney 259125 08/27/2014 PATRIA OFFICE SUPPLY 36.40


District Attorney 259125 08/27/2014 PATRIA OFFICE SUPPLY Clasp envelopes 11 1/2 X 8 1/2 11.38District Attorney 259125 08/27/2014 PATRIA OFFICE SUPPLY File Fasteners to keep criminal files in 16.14District Attorney 259125 08/27/2014 PATRIA OFFICE SUPPLY Preventa Snap-on refill 10.80District Attorney 259125 08/27/2014 PATRIA OFFICE SUPPLY 12.40



Business Cards Printed FOR INV. JACINDA

DA State Forfeit/GamblingDA State Forfeit/GamblingDA Federal

Business Cards FOR INV. RUBEN CAMARILLO

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

NAVIGATION COPY PAPER FOR USE BY OFFICE


ITEM #BH-808300BK (BLACKHAWK HELLSTORM

DA Fed Treas ForfeitureDA Federal

Transfer Belt & Roll for Lexmark C925 DA Federal DA Federal

Automotive Inspections FOR UNIT #09-65


CERTIFICATE HOLDERS FOR USE BY OFFICE


3x3 POP UP POST-ITS MMMR330144B FOR USE

DA Federal ForfeitureDA Federal DA Federal DA Federal

BANDAGES FOR USE BY OFFICE STAFF.ITEM #


COPY STAMP FOR USE BY ACCOUNTS PAYABLE (


JUMBO PAPER CLIPS FOR USE BY OFFICE STAF






District Attorney 259130 08/27/2014 SAM'S CLUB DIRECT INV. # 3303 Motrin 300 caplets 27.96District Attorney 259132 08/27/2014 TDCAA 200.00

District Attorney 259132 08/27/2014 TDCAA Shipping/Handling 9.00District Attorney 259139 08/28/2014 LAMAR COMPANIES CUST#****** 1,725.00District Attorney 259159 08/28/2014 G T DISTRIBUTORS, INC TACTICAL SHIRTS 217.76District Attorney 259181 08/28/2014 CONTRACT#******-***C 347.13

District Attorney 259181 08/28/2014 CONTRACT#******-***B 810.00

District Attorney 259184 08/28/2014 720633426-00003 39.99







District Clerk 258081 08/05/2014 AWARDMASTERZ DISTRICT COURT STAMP 60.00 General FundDistrict Clerk 258251 08/08/2014 DEGOLLADO, ESTHER TRAVEL EXP:AUSTIN,TX 640.95 General FundDistrict Clerk 258325 08/08/2014 TAC REG:ESTHER DEGOLLADO 250.00 General FundDistrict Clerk 258718 08/20/2014 PATRIA OFFICE SUPPLY LASER/INK JET LABELS # 5161 42.00 General FundDistrict Clerk 258718 08/20/2014 PATRIA OFFICE SUPPLY LASER/INK JET LABELS #26123 62.80 General FundDistrict Clerk 258870 08/22/2014 THE TREE HOUSE, INC. 211.50 General FundDistrict Clerk 258870 08/22/2014 THE TREE HOUSE, INC. 70.50 General Fund

LEGAL SIZE ACCORDIAN FILES FOR USE BY OF


MANILLA 1/3 CUT LETTER SIZE FOLDERS FOR


XEROX PINK COPY PAPER FOR USE BY OFFICE

DA Federal ForfeitureDA Federal

Legal Books: CHARGING MANUAL 2013-15

DA Federal ForfeitureDA Federal DA Federal DA Federal



















HP COLOR LASERJET YELLOW HP COLOR LASERJET 1600 MAGNETA Q6003A


District Clerk 258870 08/22/2014 THE TREE HOUSE, INC. 70.50 General Fund

District Clerk 258993 08/25/2014 MURATEC AMERICA, INC. SERIAL#DA737390164002 280.08 General FundDistrict Clerk 259182 08/28/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 473.43 General FundDomestic Violence 257969 08/04/2014 CASA DE MISERICORDIA, DVC GRANT#2013-WE-AX-0014 2,400.02

DWI/Drug Court Program 258460 08/12/2014 POLYGRAPH SERVICES 250.00



Economic Development 257977 08/04/2014 65.00 General Fund

Economic Development 258204 08/07/2014 SKILLPATH REG.FEE:IMELDA PENA 179.00 General FundEconomic Development 258297 08/08/2014 PENA, IMELDA TRAVEL EXP: HOUSTON, TX 552.96 General FundEconomic Development 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529274 10.95 General FundEconomic Development 258681 08/19/2014 VARGAS, JUAN REIMB:FIX A FLAT 8.49 General FundEconomic Development 258681 08/19/2014 VARGAS, JUAN REIMB:PARKING FEES 8.00 General FundEconomic Development 258971 08/25/2014 GALVAN, KARLA 54.88 General Fund

Economic Development 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 6.88 General FundEconomic Development 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 6.88 General FundEconomic Development 259123 08/27/2014 65.00 General Fund

Economic Development 259164 08/28/2014 ACCT#LA**** 59.00 General Fund

El Cenizo Community Cntr 258139 08/05/2014 RELIANT ENERGY/CNTY. 3519 CECILIA LN 927.90 General FundEl Cenizo Community Cntr 258499 08/12/2014 WEBB COUNTY WATER UTILITY 1589 29.29 General FundEl Cenizo Community Cntr 258599 08/19/2014 RELIANT ENERGY/CNTY. EL CENIZO COMM CTR 14.93 General FundEl Cenizo Community Cntr 258617 08/19/2014 DR. IKE'S HOME CENTERS 81.99 General Fund

El Cenizo Community Cntr 258699 08/20/2014 DR. IKE'S HOME CENTERS 4 INCHES REPLACEMENT TUBE 17.98 General FundEl Cenizo Community Cntr 258699 08/20/2014 DR. IKE'S HOME CENTERS 5 inches wheel swivel caster 30.58 General FundEl Cenizo Community Cntr 258699 08/20/2014 DR. IKE'S HOME CENTERS nuts/ bolts 3.50 General FundEl Cenizo Community Cntr 258699 08/20/2014 DR. IKE'S HOME CENTERS 33.98 General Fund

El Cenizo Community Cntr 258700 08/20/2014 EXECUTIVE OFFICE SUPPLY fax machine to replace old mfc7240 299.95 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT bacon 23.96 General Fund

HP COLOR LASERJET 1600 CYAN Q6001A

OVW Domestic Violence Int

INTEGRITY ASSESSMENT GROUP

CJD 406DistCtDrugProg





NEVILL BUSINESS MACHINES, INC

Copy Machine Maintenance and Repair

REIM MILEAGE-WORKSHOP ZAPATA 8/15/14




BP CHR 2 HANDLE KITCHEN FAUCET 63423

4 inches swivel 1/2x13 wheel caster78898


El Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT bars wieners 35.88 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT butter buckets 31.68 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT chorizo 10.94 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT egg 15 dz. 27.78 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT flaming hot 71.88 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT 54.24 General FundEl Cenizo Community Cntr 258725 08/20/2014 SAM'S CLUB DIRECT queso fresco 21.12 General FundEl Cenizo Community Cntr 258872 08/22/2014 TRASHCO, LTD waste collection 340.00 General FundEl Cenizo Community Cntr 259009 08/25/2014 SAMES MOTOR CO. INC. reguator for window door 4102 120.99 General FundEl Cenizo Community Cntr 259009 08/25/2014 SAMES MOTOR CO. INC. replace switch for windows 26.18 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 250v rks td fuse 59.00 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 277.89 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 100 flex cf-1-2 1 replce old pipe 54.63 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 25 BX 1-2 srr l-t conn each 43.06 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 25 BX 1-2 90d l-t conn 470nmlt 66.05 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 5 BX galv cplg cplgal-1-2 5.95 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 5 BX ig rt blank cover ccb 2.88 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 5 BX 1g rt box w/3 1-2 hubs ih31 10.37 General FundEl Cenizo Community Cntr 259041 08/26/2014 CED DISTRIBUTORS, INC. 6 BX 1-2 comp emt conn 250dc2 1.76 General FundEl Cenizo Community Cntr 259147 08/28/2014 ACCT#*********-***** 49.36 General Fund

El Cenizo Community Cntr 259176 08/28/2014 TIME WARNER CABLE 8260 18052014 4286 219.33 General FundEngineering 258109 08/05/2014 PATRIA OFFICE SUPPLY 32.48 Road & Bridge Fund

Engineering 258109 08/05/2014 PATRIA OFFICE SUPPLY 48.08 Road & Bridge Fund







INV. # 3309 rico nacho cheese

d222nrb 60a-240v-3sn rt sw repair


ITEM #DCZ60008GA SDI DRIVE, CRUZER USBITEM #DCZ60016GA SDI DRIVE, CRUZER USBITEM #EDPBR UNG DUSTPAN, W/BROOM, BKITEM #10480 SMD FOLDER, ERASABLE,, LTR.ITEM #10500 SMD FOLDER, LTR 1/3 PROITEM #35267 UNV ENVELOPE, CLSP, 10X13ITEM #5201GR SAF FILE, MOBILE, WIRE, GYITEM #63664 QUA ENVELOPE, INTER-DEPT





Engineering 258158 08/07/2014 DELL COMPUTER CORP 2,247.19 Road & Bridge Fund

Engineering 258202 08/07/2014 51.00 Road & Bridge Fund




Engineering 258326 08/08/2014 RENEWAL:LUIS PEREZ GARCIA,III 240.00 Road & Bridge Fund

Engineering 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundEngineering 258526 08/13/2014 TIME WARNER CABLE 8260 18 052 0147388 66.52 Road & Bridge FundEngineering 258532 08/13/2014 TOSHIBA FINANCIAL SERVICE 254.08 Road & Bridge Fund

Engineering 258591 08/19/2014 CITY OF LAREDO UTILITIES 812100-548076 41.23 Road & Bridge FundEngineering 258739 08/20/2014 250.00 Road & Bridge Fund

Engineering 258742 08/20/2014 THE TREE HOUSE, INC. HP COLOR LASER JET CP2025 91.00 Road & Bridge FundEngineering 258742 08/20/2014 THE TREE HOUSE, INC. HP COLOR LASER JET CP2025 91.00 Road & Bridge FundEngineering 258742 08/20/2014 THE TREE HOUSE, INC. HP COLOR LASER JET CP2025 91.00 Road & Bridge FundEngineering 258742 08/20/2014 THE TREE HOUSE, INC. HP COLOR LASER JET CP2025 174.00 Road & Bridge FundEngineering 258742 08/20/2014 THE TREE HOUSE, INC. 69.75 Road & Bridge Fund

Engineering 258742 08/20/2014 THE TREE HOUSE, INC. 57.75 Road & Bridge Fund



Engineering 258743 08/20/2014 TRASHCO, LTD Garbage/Trash Removal 40.00 Road & Bridge FundEngineering 258750 08/21/2014 CITY OF LAREDO UTILITIES 812100-260260 11.96 Road & Bridge Fund

ITEM #684-RDSH MMM FLAG, ARROW, 80/PK,ITEM #68620 TOM TAPE, CORRECTION, MONOITEM #76581 TOP PAD, PRISM QUAD12PK, 5DELL PRECISION 73610 CTO BASE (210-AAXE)


MICROSOFT EXCHANGE SERVER 2013 STANDARD


MICROSOFT OFFICE PROFESSIONAL PLUS 2013


MICROSOFT SYSTEM CENTER CONFIGURATION


MICROSOFT WINDOWS SERVER 2012 - LICENSE

TEXAS BOARD OF PROF. ENGINEERS

MONTHLY CONTRACT PAYMENT FOR TOSHIBA

TEXAS FLOODPLAIN MANAGE.ASSOC.

2014 TFMA FALL TECHNICAL SEMINARS

HP OFFICEJET PRO L7580 INK CARTRIDGEHP OFFICEJET PRO L7580 INK CARTRIDGEHP OFFICEJET PRO L7580 INK CARTRIDGEHP OFFICEJET PRO L7580 INK CARTRIDGE


Engineering 258795 08/22/2014 GARCIA III., LUIS PEREZ TRAVEL EXP:SAN ANTONIO, TX 682.99 Road & Bridge FundEngineering 258840 08/22/2014 PATRIA OFFICE SUPPLY 57.87 Road & Bridge Fund

Engineering 258840 08/22/2014 PATRIA OFFICE SUPPLY 29.90 Road & Bridge FundEngineering 258840 08/22/2014 PATRIA OFFICE SUPPLY 12.08 Road & Bridge Fund


Engineering 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 3419 Item No. 353646 39.80 Road & Bridge FundEngineering 258861 08/22/2014 STAPLES, INC. 94.50 Road & Bridge Fund

Engineering 258920 08/22/2014 ESTIMATED EXPENSE TO BRING FIRE 185.80 Road & Bridge Fund

Engineering 259141 08/28/2014 RELIANT ENERGY/CNTY. 1620 STA URSULA 747.02 Road & Bridge FundEngineering 259147 08/28/2014 ACCT#*********-***** 51.94 Road & Bridge Fund

Engineering 259147 08/28/2014 ACCT#*********-***** 51.94 Road & Bridge Fund




Engineering 259185 08/28/2014 519911610-00005 37.99 Road & Bridge Fund

Ernesto J Salinas Com Ctr 258109 08/05/2014 PATRIA OFFICE SUPPLY 17.00 General FundErnesto J Salinas Com Ctr 258109 08/05/2014 PATRIA OFFICE SUPPLY 49.89 General Fund

Ernesto J Salinas Com Ctr 258109 08/05/2014 PATRIA OFFICE SUPPLY Item 2790 Brn Paper Towel needed 38.58 General FundErnesto J Salinas Com Ctr 258119 08/05/2014 SAMES MOTOR CO. INC. 73.81 General Fund

Ernesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD wall mount less spout kitchen/sink 115.65 General FundErnesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD 1/2 pis x 3/8 comp 24 kitchen/sink 14.36 General FundErnesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD 8.74 General FundErnesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD 3/8 compression union kitchen/sink 3.18 General FundErnesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD 3/8 dishwasher co repair kitchen/ sink 13.74 General FundErnesto J Salinas Com Ctr 258156 08/07/2014 CLARK HARDWARE, LTD 63x14"swing spout kitchen/sink 27.18 General FundErnesto J Salinas Com Ctr 258162 08/07/2014 GONZALEZ AUTO PARTS Battery Disposal Fee 3.00 General Fund

BROWN HAND PAPER TOWELS: ITEM 2790FABULOSO: ITEM 895588 ALL RECHARGEABLE ENERGIZER BATTERIESTOILET TISSUE (LARGE ROLLS) ITEM 29

ITEM #HEWC6810A DESIGN JET BRIGHT WHITE

BORDER FIRE & SAFETY EQUIPMENT

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

Item N205CW05 white rags needed Item 2502 Clean & fresh timemist needed

Part# 8C2Z*15431A02*C Remote Control

1/4 turn ang VLV 1/2 repair


Ernesto J Salinas Com Ctr 258162 08/07/2014 GONZALEZ AUTO PARTS Part # RY20200 Alternator needed for 115.74 General FundErnesto J Salinas Com Ctr 258162 08/07/2014 GONZALEZ AUTO PARTS Part # R06PK2500 Poly RIB K-Belt 23.42 General FundErnesto J Salinas Com Ctr 258162 08/07/2014 GONZALEZ AUTO PARTS Part# AB65C Battery Needed for van 74.00 General FundErnesto J Salinas Com Ctr 258187 08/07/2014 ORKIN PEST CONTROL LLC 60.00 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 6.59 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 127.82 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 1.27 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD slip jt ext 1 1/4 x 8 22 ga parts/lavato 4.88 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD steel supply 1/2x3/8-20 parts/lavatory 8.58 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 10.29 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 8.97 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD white lucerne 20X18 replace lavatory 56.23 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 11.83 General FundErnesto J Salinas Com Ctr 258243 08/08/2014 CLARK HARDWARE, LTD 1/4 x 3 toggle bolt parts new lavatory 2.20 General FundErnesto J Salinas Com Ctr 258448 08/12/2014 CHUCK E CHEESE 47.94 General FundErnesto J Salinas Com Ctr 258448 08/12/2014 CHUCK E CHEESE Kids package-summer camp field trip 269.55 General FundErnesto J Salinas Com Ctr 258485 08/12/2014 CENTERPOINT ENERGY ACCT#******** 66.78 General FundErnesto J Salinas Com Ctr 258492 08/12/2014 ACCT#*** 61.00 General Fund

Ernesto J Salinas Com Ctr 258492 08/12/2014 ACCT#*** 10.00 General Fund



Ernesto J Salinas Com Ctr 258516 08/13/2014 OILTON CITY PARK 85.30 General Fund

Ernesto J Salinas Com Ctr 258546 08/14/2014 RELIANT ENERGY/CNTY. MIRANDO CITY ST LITES 37.94 General FundErnesto J Salinas Com Ctr 258578 08/15/2014 RELIANT ENERGY/CNTY. OILTON PARK LITES 14.00 General FundErnesto J Salinas Com Ctr 258578 08/15/2014 RELIANT ENERGY/CNTY. OILTON PARK LITES 24.21 General FundErnesto J Salinas Com Ctr 258599 08/19/2014 RELIANT ENERGY/CNTY. 947 STREET LITES 208.18 General FundErnesto J Salinas Com Ctr 258599 08/19/2014 RELIANT ENERGY/CNTY. OILTON PARK-SODIUM 34.74 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 156.48 General Fund

Ernesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 40.87 General Fund

Ernesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY BLEACH6- BLEACH6GLS for janitorial 19.96 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY EC8511 COPY PAPER for office use 30.69 General Fund

pest control/services due to dripless ratchet caulk gun handicap lav fct goose parts plumber's putty parts for new

trap 1 1/2 22 gal parts for new trap 1 1/4 22 ga parts for new

1-1/4x6 cp plug w/grid

Adults package-summer camp field

MIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPOILTON RURAL WATER SUPPLY CORP

CWN-FN-0035GY FORE-RUNNER for entranceEXC-333-6WHT2-MOP HOLDER FOR MOPS



Ernesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY FABULOSOS 169oz bottle for janitorial 48.00 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY MMM426- SCOTHBRITE SPONGE 6/PK 15.96 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 39.60 General Fund


Ernesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 1648-5x48 DUST MOP HEAD ONLY for 10.47 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 2024C-oz. mop head needed for mop 7.00 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 2790-BRN ROLL TOWEL for restrooms 38.58 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 6145 TOILET TISSUE for restrooms 27.98 General FundErnesto J Salinas Com Ctr 258718 08/20/2014 PATRIA OFFICE SUPPLY 8.98 General FundErnesto J Salinas Com Ctr 259108 08/27/2014 DIRECTV, INC. ACCT#********* 88.98 General FundErnesto J Salinas Com Ctr 259108 08/27/2014 DIRECTV, INC. ACCT#********* 3.25 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 831 N MAIN ST 64.87 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 99FM 649 41.87 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 21.22 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. OILTON PARK OUT LITES 84.90 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 169.82 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. OILTON PARK BLDG LITES 29.17 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. E J SALINAS CIVIC CTR 21.22 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. E J SALINAS CIV CTR 1,726.35 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. OILTON PARK CONCESSION 499.45 General FundErnesto J Salinas Com Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 99 FM 649 9.30 General FundExtension Agent 258040 08/04/2014 MUSSETT, CRISANTA REIMB:BINATIONAL HEALTH CONF. 10.00 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 1 box message pads 4002 2.79 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 22.68 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 3 boxes manila folders 65780 60.00 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 3 boxes pocket folders letter size. 132.12 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 5 reams goldenrod copy paper 8.5x11 47.95 General FundExtension Agent 258046 08/04/2014 PATRIA OFFICE SUPPLY 5 reams yellow copy paper 8.5x11. 47.95 General FundExtension Agent 258097 08/05/2014 GONZALES, GEORGE L. REIMB:PARKING 41.04 General FundExtension Agent 258161 08/07/2014 GONZALES, GEORGE L. REIMBURSEMENT 12.00 General FundExtension Agent 258161 08/07/2014 GONZALES, GEORGE L. REIMB:LODGING ALABAMA 94.00 General FundExtension Agent 259019 08/25/2014 THE TREE HOUSE, INC. 20.30 General FundExtension Agent 259019 08/25/2014 THE TREE HOUSE, INC. 52.90 General FundExtension Agent 259019 08/25/2014 THE TREE HOUSE, INC. ink for HP 8500A 940XL Cyan#C4907 22.75 General FundExtension Agent 259019 08/25/2014 THE TREE HOUSE, INC. ink for HP 8500A 940XL Mag#C4908 22.75 General Fund

EXC-333-6WHT2-MOP HOLDER FOR MOPS

NR386014N-38X60 LINERS needed to restockRCP11277YW-CAUTION WET FLOOR SIGNS for

932A- ANGLER BROOM for janitorial

2 reams beige card stock paper

ink for HP Photosmart 7520 (564XL ink for HP 8500A (black/yw


Extension Agent 259019 08/25/2014 THE TREE HOUSE, INC. ink for HP 8500A 940XL YW#C4909A 22.75 General FundExtension Agent 259019 08/25/2014 THE TREE HOUSE, INC. 52.90 General Fund

Extension Agent 259129 08/27/2014 ACCT#******-*******A** 333.41 General Fund

Fernando A. Salinas CCrt 258272 08/08/2014 Running Board Owens OC74100FX 645.00 General Fund

Fernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY Echo Dustmop 5x36 7.98 General FundFernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY Ajax Oxgen bleach Cleanser 3.60 General FundFernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY 11.97 General FundFernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY Clorox Liquid Bleach 17.10 General FundFernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY Mixed fiber maid broom 5.50 General FundFernando A. Salinas CCrt 258296 08/08/2014 PATRIA OFFICE SUPPLY 60" Plastic Jaws Mop Handle 11.50 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 25.88 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 26.94 General Fund

Fernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 11.96 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 12.34 General Fund

Fernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 9.12 General Fund

Fernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT INV. # 6362 Nacho Cheese for 13.56 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 26.12 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 7.88 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 7.98 General Fund



Fernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 29.90 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 8.16 General FundFernando A. Salinas CCrt 258319 08/08/2014 SAM'S CLUB DIRECT 20.64 General FundFernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY Compressed AIr duster cleaner 59.80 General FundFernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY furniture polish Rac 74035EA 19.92 General FundFernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY iron shaped handle scrub. 3.86 General FundFernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY 23.80 General Fund

Fernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY Microfeather Duster UNS MIcroduster 6.38 General Fund

ink for HP8500A (Mag/Cyan 940) C4901A

RICOH USA, INC. F/K/A KYOCERAJ.R. MARTINEZ AUTO SOUTH, INC.

Bathroom Cleanser antibacterial

a box of fritos for Educatonal Summer Chilli With beans For Educational Summerfrank winers for the educational Ham for sandwiches for Educational summehotdogs buns for the educational summer

kids juices for the educational Mayo for the educational summer Musatrd for the educational summer campNacho Chips For Educational Summer Campone package of cheese fro thew education10 bags of chips for the Educational 2 Loafs of bread for the Educational 3 cases of water for the Educational

Metered Aerosol Frangance Dispenser ref


Fernando A. Salinas CCrt 258718 08/20/2014 PATRIA OFFICE SUPPLY Super odor neutralizer fabric spray 8.20 General FundFernando A. Salinas CCrt 258840 08/22/2014 PATRIA OFFICE SUPPLY a box of laminating pouches 23.90 General FundFernando A. Salinas CCrt 258840 08/22/2014 PATRIA OFFICE SUPPLY fan folded self stick bright colors 11.99 General FundFernando A. Salinas CCrt 258840 08/22/2014 PATRIA OFFICE SUPPLY 11.95 General FundFernando A. Salinas CCrt 258840 08/22/2014 PATRIA OFFICE SUPPLY 6.45 General Fund

Fernando A. Salinas CCrt 259008 08/25/2014 SAM'S CLUB DIRECT 22.96 General FundFernando A. Salinas CCrt 259008 08/25/2014 SAM'S CLUB DIRECT Fabuloso Cleaner. 41.88 General FundFernando A. Salinas CCrt 259008 08/25/2014 SAM'S CLUB DIRECT 45.96 General FundFernando A. Salinas CCrt 259008 08/25/2014 SAM'S CLUB DIRECT thank you carry out bags 27.96 General FundFernando A. Salinas CCrt 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 83.61 General FundFernando A. Salinas CCrt 259147 08/28/2014 ACCT#*********-***** 51.94 General Fund

Fire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD 8.13 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD Water Heater- for kitchen trailer 379.50 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD Toilet parts for bruni fire station toil 6.38 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD Toilet parts for repair of toilets at br 4.00 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD Toilet parts for repair of toilets at br 16.26 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD Toilet parts to repair toilets at bruni 1.78 General FundFire & EMS Services 258087 08/05/2014 CLARK HARDWARE, LTD 9.38 General FundFire & EMS Services 258115 08/05/2014 ROTEX TRUCK CENTER, INC. 80.35 General FundFire & EMS Services 258115 08/05/2014 ROTEX TRUCK CENTER, INC. 54.56 General FundFire & EMS Services 258115 08/05/2014 ROTEX TRUCK CENTER, INC. Switch- Handling fee, unit 0412 1.00 General FundFire & EMS Services 258115 08/05/2014 ROTEX TRUCK CENTER, INC. 231.66 General FundFire & EMS Services 258173 08/07/2014 LAREDO HIGH TECH 14.50 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 28.98 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 19.99 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 9.88 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 8.83 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 11.99 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 18.13 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 7.00 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 7.00 General FundFire & EMS Services 258185 08/07/2014 NUNEZ, FELIX REIMB:MATERIALS & SUPPLIES 6.89 General FundFire & EMS Services 258294 08/08/2014 ORKIN PEST CONTROL LLC Pest Control 100.00 General FundFire & EMS Services 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 62.68 General FundFire & EMS Services 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.34 General FundFire & EMS Services 258599 08/19/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT A 455.99 General Fund

Fan Folded Self stick Neon Color pop MMM 3850 4 PK HEAVY DUTY PACKING TAPEBaterries for the time mist air

INV. # 4649 POM towels for


Water Heater- ballcock fluidmater

Toilet parts- fluidmaster 507 A flush Switch- for Engine 1, Unit 0412 Switch- for Engine 1, Unit 0412,

Switche- Harness for engine 1, unit Vehicle Inspection and Testing


Fire & EMS Services 258718 08/20/2014 PATRIA OFFICE SUPPLY 67.65 General Fund

Fire & EMS Services 258718 08/20/2014 PATRIA OFFICE SUPPLY Paper Towels-Brown roll paper towels 270.06 General FundFire & EMS Services 258718 08/20/2014 PATRIA OFFICE SUPPLY 167.88 General Fund

Fire & EMS Services 258718 08/20/2014 PATRIA OFFICE SUPPLY 22.55 General Fund

Fire & EMS Services 258728 08/20/2014 200.00 General Fund


Fire & EMS Services 258728 08/20/2014 527.50 General FundFire & EMS Services 258728 08/20/2014 9.38 General FundFire & EMS Services 258728 08/20/2014 15.96 General FundFire & EMS Services 258728 08/20/2014 15.76 General FundFire & EMS Services 258728 08/20/2014 47.81 General FundFire & EMS Services 258728 08/20/2014 105.50 General FundFire & EMS Services 258728 08/20/2014 368.48 General FundFire & EMS Services 258728 08/20/2014 316.50 General Fund








Fire & EMS Services 258728 08/20/2014 Packing, Pump- labor for unit 0412 844.00 General FundFire & EMS Services 258728 08/20/2014 150.31 General Fund


Dishwashing detergent- pink suds pot and

Toilet Tissues-6 BOXES FOR TWO STATIONS,Dishwashing detergent- pink suds pot and

SIDDONS FIRE APPARATUS, INC.

Ambulance and Rescue Vehicles Maintenanc


Ambulance and Rescue Vehicles Maintenanc

SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, Fire Equipment Pumps and Pump SIDDONS FIRE APPARATUS, INC.

Hydraulics (Pump, Hydraulic Motor, Valve















SIDDONS FIRE APPARATUS, SIDDONS FIRE APPARATUS, INC.

Packing, Pump-packing hardware kit for p


Packing, Pump-packing replacement kit fo


Fire & EMS Services 258728 08/20/2014 Swivel- for unit 0412- 1" 90 degree 159.46 General FundFire & EMS Services 258728 08/20/2014 Swivels- labor to replace swivel on uni 105.50 General FundFire & EMS Services 258799 08/22/2014 GONZALEZ AUTO PARTS Battery for Unit 5806, Expedition 77.00 General FundFire & EMS Services 258806 08/22/2014 GUTIERREZ, REBECCA REIMB:PHTLS CLASS 30.00 General FundFire & EMS Services 258849 08/22/2014 RANGEL, RICARDO A TRAVEL EXP:DALLAS, TX 825.06 General FundFire & EMS Services 258855 08/22/2014 SAMES MOTOR CO. INC. Filters: Air filter cover for BT1, Unit 112.96 General FundFire & EMS Services 258976 08/25/2014 GONZALEZ, STEVEN REIMB:PHTLS CLASS 30.00 General FundFire & EMS Services 259011 08/25/2014 SEVEN FLAGS REGIONAL 1,500.00 General Fund

Fire & EMS Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 10.36 General FundFire & EMS Services 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 5.65 General FundFire & EMS Services 259141 08/28/2014 RELIANT ENERGY/CNTY. WEBB COUNTY FIRE BRUNI,TX 313.47 General FundFred & Anita Bruni Comm. 258108 08/05/2014 ORKIN PEST CONTROL LLC 55.00 General FundFred & Anita Bruni Comm. 258108 08/05/2014 ORKIN PEST CONTROL LLC 55.00 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 59.70 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 39.92 General Fund

Fred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 39.92 General Fund

Fred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 47.92 General Fund

Fred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 4 boxes of fritos for fred and anita bru 47.92 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 65.30 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 49.96 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 16.08 General Fund

Fred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 7.98 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 10.98 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 39.92 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 41.92 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 13.56 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 17.96 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 2 can of la costena jalapeno slices for 10.24 General FundFred & Anita Bruni Comm. 258319 08/08/2014 SAM'S CLUB DIRECT 16.88 General FundFred & Anita Bruni Comm. 258599 08/19/2014 RELIANT ENERGY/CNTY. 452 RANCO PENITAS RD 737.56 General FundFred & Anita Bruni Comm. 259141 08/28/2014 RELIANT ENERGY/CNTY. 452 RANCHO PENITAS RD 79.77 General FundFred & Anita Bruni Comm. 259141 08/28/2014 RELIANT ENERGY/CNTY. 452 RANCHO PENITAS RD 71.40 General FundGeneral Operating Exp 257981 08/04/2014 RELIANT ENERGY/CNTY. JP PCT2 1,132.24 General FundGeneral Operating Exp 257981 08/04/2014 RELIANT ENERGY/CNTY. 1313 CHICAGO 350.30 General Fund

SIDDONS FIRE APPARATUS, SIDDONS FIRE APPARATUS,

MEMBERSHIP DUES 2ND PORTION AUG 13-14

Pest Control for 11 months for fred Pest Control for 11 months for fred INV. # 6361 15cases of nestle 4 cases of regular coke for summer camp4 cases of ZERO coke for summer camp at4 boxes of flaming hot cheetos for summe

10 boxes of Kool aid jammers for fred 2 boxes of hamburger ultimate beef 6 bags of rainbo hamburger buns 16ct for1 package of 3 bottles (containing 1 package of foam plates 250 ct for 4 packages of napkins for fred and 4 boxes of polar treats ice cream 2 cans of rico cheddar cheese for fred 2 can stagg chili con carne for fred

1 box of foam cups 16oz 1000ct for


General Operating Exp 257981 08/04/2014 RELIANT ENERGY/CNTY. JP PCT2 418.76 General FundGeneral Operating Exp 258045 08/04/2014 ORKIN PEST CONTROL LLC ACCT#***** FUMIGATION SVCS. 30.00 General FundGeneral Operating Exp 258139 08/05/2014 RELIANT ENERGY/CNTY. 1200 WASHINGTON 4,619.15 General FundGeneral Operating Exp 258139 08/05/2014 RELIANT ENERGY/CNTY. 1110 WASHINGTON 13,316.65 General FundGeneral Operating Exp 258139 08/05/2014 RELIANT ENERGY/CNTY. 1110 VICTORIA ST 36,666.81 General FundGeneral Operating Exp 258139 08/05/2014 RELIANT ENERGY/CNTY. 2001 PINDER AVE. 85.82 General FundGeneral Operating Exp 258421 08/11/2014 ACCT#KG**** 276.64 General Fund

General Operating Exp 258421 08/11/2014 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. RESOURCES




General Operating Exp 258479 08/12/2014 ACCT#******** 320.97 General Fund



General Operating Exp 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundGeneral Operating Exp 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 344630559649 10.68 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 891850220370 298.42 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 344630559647 10.68 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 47810546457 132.86 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 812100591302 115.73 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 344630559650 79.13 General FundGeneral Operating Exp 258486 08/12/2014 CITY OF LAREDO UTILITIES 1034526613840 105.32 General FundGeneral Operating Exp 258497 08/12/2014 ACCT#******** 174.33 General FundGeneral Operating Exp 258497 08/12/2014 ACCT#******** 36.95 General FundGeneral Operating Exp 258525 08/13/2014 TIME WARNER CABLE 8260 18 052 0147388 110.72 General FundGeneral Operating Exp 258527 08/13/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 1,505.47 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.94 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.75 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.37 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.79 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.75 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 147.35 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 67.66 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACT#287251832088 37.99 General Fund

DEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.

VALLEY TELEPHONE COOP., VALLEY TELEPHONE COOP.,


General Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.75 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258539 08/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.86 General FundGeneral Operating Exp 258578 08/15/2014 RELIANT ENERGY/CNTY. 207 WILSON RD 684.44 General FundGeneral Operating Exp 258591 08/19/2014 CITY OF LAREDO UTILITIES 974600-546661 107.82 General FundGeneral Operating Exp 258591 08/19/2014 CITY OF LAREDO UTILITIES 812100-548076 76.59 General FundGeneral Operating Exp 258599 08/19/2014 RELIANT ENERGY/CNTY. 7209 E SAUNDERS ST. 2,903.37 General FundGeneral Operating Exp 258678 08/19/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 258678 08/19/2014 TRASHCO, LTD Garbage/Trash Removal 407.85 General FundGeneral Operating Exp 258678 08/19/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 258678 08/19/2014 TRASHCO, LTD Garbage/Trash Removal 679.75 General FundGeneral Operating Exp 258743 08/20/2014 TRASHCO, LTD Garbage/Trash Removal 40.00 General FundGeneral Operating Exp 258750 08/21/2014 CITY OF LAREDO UTILITIES 812100-26060 22.21 General FundGeneral Operating Exp 258872 08/22/2014 TRASHCO, LTD Garbage/Trash Removal 80.00 General FundGeneral Operating Exp 258872 08/22/2014 TRASHCO, LTD Garbage/Trash Removal 87.50 General FundGeneral Operating Exp 258872 08/22/2014 TRASHCO, LTD Garbage/Trash Removal 340.00 General FundGeneral Operating Exp 258973 08/25/2014 GODOT, LTD. LEASE CONSTABLE PCT4 2,973.36 General FundGeneral Operating Exp 258975 08/25/2014 GONZALEZ, MOISES PAL MONTHLY RENT 3,500.00 General FundGeneral Operating Exp 259074 08/26/2014 SECURITY INTERNATIONAL Fire Inspection 130.00 General FundGeneral Operating Exp 259074 08/26/2014 SECURITY INTERNATIONAL Standard labor 82.75 General FundGeneral Operating Exp 259074 08/26/2014 SECURITY INTERNATIONAL Trip charge 150.00 General FundGeneral Operating Exp 259074 08/26/2014 SECURITY INTERNATIONAL 12v 7.2ah battery 92.04 General FundGeneral Operating Exp 259099 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 1,161.52 General FundGeneral Operating Exp 259099 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 1,266.86 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 226.20 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 85.00 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,319.90 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,229.03 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 105.03 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,243.05 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 70.00 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 50.00 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 103.98 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 75.52 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 140.24 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 35.01 General FundGeneral Operating Exp 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 159.88 General Fund


General Operating Exp 259101 08/27/2014 CENTERPOINT ENERGY ACCT#*******-* 29.74 General FundGeneral Operating Exp 259102 08/27/2014 CENTERPOINT ENERGY #3496977-4 177.25 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 680090-5766245 652.67 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 344630-559651 5,604.43 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 344630-559651 4,927.29 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 438260-564098 302.04 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 438260-564098 569.52 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 344630-559648 1,066.76 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 344630-559648 499.94 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-639690 (902.42) General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-639690 232.18 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-639690 226.00 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-639690 921.79 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-639690 986.25 General FundGeneral Operating Exp 259104 08/27/2014 CITY OF LAREDO UTILITIES 438260-612288 107.32 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 610 E DEL MAR 122.70 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 1313 CHICAGO ST. 1,591.15 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 1620 STA URSULA 1,120.53 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 2 INTERNATIONAL BLVD 1,137.85 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 610 E DEL MAR 21.22 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. MARSHALL BLDG-BRUNI TX 594.06 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 8501 CURLY LN 168.00 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 1200 WASHINGTON 4,769.48 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 1313 CHICAGO 350.30 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 1110 WASHINGTON 13,953.28 General FundGeneral Operating Exp 259141 08/28/2014 RELIANT ENERGY/CNTY. 2001 PINDER AVE. 100.46 General FundGeneral Operating Exp 259171 08/28/2014 TIME WARNER CABLE ACCT#**** ***** ******* 306.50 General FundGeneral Operating Exp 259172 08/28/2014 TIME WARNER CABLE ACCT#**** ***** ******* 304.37 General FundGeneral Operating Exp 259173 08/28/2014 TIME WARNER CABLE ACCT#**** ** ********** 110.72 General FundGeneral Operating Exp 259173 08/28/2014 TIME WARNER CABLE ACCT#**** ** ********** 1.65 General FundGeneral Operating Exp 259175 08/28/2014 TIME WARNER CABLE 8260 18 052 0012772 304.37 General FundGeneral Operating Exp 259217 08/29/2014 RELIANT ENERGY/CNTY. 1000 HOUSTON ST 1,463.98 General FundGeneral Operating Exp 259217 08/29/2014 RELIANT ENERGY/CNTY. 810 ZARAGOZA 536.87 General FundGolf Course Administrativ 258122 08/05/2014 SOUTHERN GOLF PROPERTIES ARTPRINT ADVERTISING 574.00

Golf Course Administrativ 258141 08/05/2014 SOUTHERN GOLF PROPERTIES DELFEE 15.00

Golf Course Administrativ 258421 08/11/2014 ACCT#KG**** 263.64

Casa Blanca Golf CourseCasa Blanca Golf Course


Casa Blanca Golf Course


Golf Course Administrativ 258529 08/13/2014 TIME WARNER CABLE ACCT#**************** 122.55

Golf Course Administrativ 258944 08/22/2014 SOUTHERN GOLF PROPERTIES TITLEIST TPI LEVEL 2 SEMINAR 705.20

Golf Course Administrativ 259014 08/25/2014 SOUTHERN GOLF PROPERTIES MONTHLY MANAGEMENT FEE 6,000.00

Golf Course Administrativ 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 29.75

Golf Course Administrativ 259142 08/28/2014 SOUTHERN GOLF PROPERTIES DELFEE 15.00

Golf Course Cart Rentals 258599 08/19/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD 163.27

Golf Course Cart Rentals 259015 08/25/2014 SOUTHERN GOLF PROPERTIES CART SUPPLIES 113.17

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES PRO 1,615.38

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES PROFEE 261.68

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES CART 2,317.63

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES CARTFEE 375.48

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES REST 1,866.50

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES RESTFEE 331.59

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES COURSE 4,361.54

Golf Course Green Fees 258141 08/05/2014 SOUTHERN GOLF PROPERTIES COURSEFEE 706.60



Golf Course Green Fees 258324 08/08/2014 SOUTHERN GOLF PROPERTIES WAL-MART OFFICE SUPPLIES 16.99

Golf Course Green Fees 258324 08/08/2014 SOUTHERN GOLF PROPERTIES TRACTOR SUPPLY 6.79

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 258324 08/08/2014 SOUTHERN GOLF PROPERTIES OFFICE DEPOT SHOP SUPPLIES 87.97

Golf Course Green Fees 258324 08/08/2014 SOUTHERN GOLF PROPERTIES TRACTOR PARTS 177.11

Golf Course Green Fees 258324 08/08/2014 SOUTHERN GOLF PROPERTIES IRRIGATION PART 4.97

Golf Course Green Fees 258410 08/08/2014 SOUTHERN GOLF PROPERTIES MCCOY'S CHEMICAL AND TOOLS 15.87

Golf Course Green Fees 258410 08/08/2014 SOUTHERN GOLF PROPERTIES MCCOY'S CHEMICAL AND TOOLS 7.99

Golf Course Green Fees 258546 08/14/2014 RELIANT ENERGY/CNTY. CASA BLANCA LAKE PUMP/HS 11.30

Golf Course Green Fees 258578 08/15/2014 RELIANT ENERGY/CNTY. CASA BLANCA GL-PUM WELL #1 3,586.48

Golf Course Green Fees 258578 08/15/2014 RELIANT ENERGY/CNTY. 1 CASA BLANCA RD 217.47

Golf Course Green Fees 258578 08/15/2014 RELIANT ENERGY/CNTY. 5010 BOB BULLOCK LP#2 11.30

Golf Course Green Fees 258944 08/22/2014 SOUTHERN GOLF PROPERTIES PRINTER INK 23.98

Golf Course Green Fees 259141 08/28/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD LITES 21.22





Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES CART 2,280.50

Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES CARTFEE 369.48

Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES REST 1,677.50

Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES RESTFEE 315.23



Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES COURSE 5,444.04

Golf Course Green Fees 259142 08/28/2014 SOUTHERN GOLF PROPERTIES COURSEFEE 881.98



Golf Course ProShop Sales 258206 08/07/2014 SOUTHERN GOLF PROPERTIES BAGS 942.00

Golf Course ProShop Sales 258733 08/20/2014 SOUTHERN GOLF PROPERTIES US KIDS GOLF 219.58

Golf Course ProShop Sales 259015 08/25/2014 SOUTHERN GOLF PROPERTIES PGA CONFERENCE 2014 300.00

Golf Course ProShop Sales 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 29.75

Golf Course Restaurant 258578 08/15/2014 RELIANT ENERGY/CNTY. CASA BLANCA RD 1,292.33

Golf Course Restaurant 258667 08/19/2014 SOUTHERN GOLF PROPERTIES BEVERAGES 354.00


Golf Course Restaurant 258667 08/19/2014 SOUTHERN GOLF PROPERTIES SOUTHERN DIST. BEVERAGES 294.20


Golf Course Restaurant 258733 08/20/2014 SOUTHERN GOLF PROPERTIES SOUTH TEXAS LIQUOR 383.11




Golf Course Restaurant 258944 08/22/2014 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS BEVERAGES 401.26

Golf Course Restaurant 258944 08/22/2014 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS BEVERAGES 16.02



Golf Course Restaurant 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 29.75

Grant Administration 258111 08/05/2014 Housing Consulting 125.00


Grant Administration 258158 08/07/2014 DELL COMPUTER CORP Dell Black Toner Cartridge for Dell 132.98

Grant Administration 258158 08/07/2014 DELL COMPUTER CORP Dell Cyan Toner Cartridge for 132.98

Grant Administration 258158 08/07/2014 DELL COMPUTER CORP Dell Magenta Toner Cartidge for 132.98

Grant Administration 258158 08/07/2014 DELL COMPUTER CORP Dell Yellow Toner Cartidge for Color 132.98


Head Start Program Expend 258004 08/04/2014 CITY OF LAREDO FALSE ALARM CHARGES 50.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO FALSE ALARM CHARGES 100.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO FALSE ALARM CHARGES 50.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO FALSE ALARM CHARGES 50.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO FALSE ALARM CHARGES 50.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO ALARM PANIC PERMIT 30.00 Head Start ProgramHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO ALARM PANIC PERMIT 30.00 Early Head StartHead Start Program Expend 258004 08/04/2014 CITY OF LAREDO ALARM PANIC PERMIT 30.00 Head Start ProgramHead Start Program Expend 258088 08/05/2014 COMMUNICATION SERVICES 375.00 Head Start ProgramHead Start Program Expend 258091 08/05/2014 ENVIRO SOLUTIONS, INC. ventilation hood cleaning at little palo 320.00 Head Start ProgramHead Start Program Expend 258144 08/05/2014 #294974-001B 248.10 Head Start Program

Head Start Program Expend 258144 08/05/2014 #211649-001 246.87 Head Start Program

Head Start Program Expend 258144 08/05/2014 #211649-002 246.87 Head Start Program

Head Start Program Expend 258172 08/07/2014 **4x45-/ 3/8 gate w/hinges and latch 85.00 Head Start Program

Head Start Program Expend 258172 08/07/2014 2 3/8 tension borders 3.60 Head Start Program

Head Start Program Expend 258172 08/07/2014 2 3/8 1 way 3.20 Head Start Program

Casa Blanca Golf Course

PREMIER PROPERTY INSPECTION &



TDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvo



monthly trucking repeater service for

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCLAREDO FENCE MATERIALS, INC.LAREDO FENCE MATERIALS, INC.LAREDO FENCE MATERIALS, INC.


Head Start Program Expend 258172 08/07/2014 2 3/8x5'6' post 15.00 Head Start Program

Head Start Program Expend 258172 08/07/2014 48 strecher bars 3.80 Head Start Program

Head Start Program Expend 258174 08/07/2014 MOU WITH LISD 8,333.30 Head Start Program



Head Start Program Expend 258190 08/07/2014 PLAK SMACKER, INC. friegnt for delivery of toothpaste 8.95 Head Start ProgramHead Start Program Expend 258190 08/07/2014 PLAK SMACKER, INC. item 00158 dinosaur t'paste 4.2oz 485.52 Head Start ProgramHead Start Program Expend 258200 08/07/2014 SAMES HONDA 128.02 Head Start Program

Head Start Program Expend 258208 08/07/2014 DELEGATE AGENCY FOR HHS 20,086.85 Early Head Start

Head Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 280.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 280.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 280.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 280.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258242 08/08/2014 CITY OF LAREDO FOOD ESTMT.LICENSE FOR HS CTR. 560.00 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS 47.09 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS item mcsp486 spark plug 26.94 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS item ry23711 alternator 120.33 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS item sp26693 wire set 30.72 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS *part# rb1603 bd60793 brake dru 136.92 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part # nl382a bearing 19.98 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part # nl387as bearing 27.72 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part # nl9864s oil seals 15.90 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part # RBH2588 BRAKE HARDWARE 26.04 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part # rbh2589 brake hardware 26.04 Head Start Program

LAREDO FENCE MATERIALS, INC.LAREDO FENCE MATERIALS, INC.LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DIST

part # 3fzz*13404*ca lamp asy-rea repair

TEACHING & MENTORING COMMUNITI

**item number spfd498 coil repairs


Head Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part nla38 bearings 31.80 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part rbh7164 brake hardware 14.95 Head Start ProgramHead Start Program Expend 258263 08/08/2014 GONZALEZ AUTO PARTS part rb583sg brake shoes 58.11 Head Start ProgramHead Start Program Expend 258267 08/08/2014 GUANTOS, CYNTHIA E MILEAGE FOR JULY 40.88 Early Head StartHead Start Program Expend 258296 08/08/2014 PATRIA OFFICE SUPPLY Dispenser dermapro bk item 9033goj 145.00 Early Head StartHead Start Program Expend 258296 08/08/2014 PATRIA OFFICE SUPPLY Dispenser oceans ultrfold folded item 109.20 Early Head StartHead Start Program Expend 258301 08/08/2014 PROFIRE PROTECTION, INC. 171.75 Head Start ProgramHead Start Program Expend 258337 08/08/2014 VARELA, NILDA JUNE'14 MILEAGE 60.48 Head Start ProgramHead Start Program Expend 258421 08/11/2014 ACCT#KG**** 276.64 Head Start Program

Head Start Program Expend 258432 08/11/2014 LARSEN, BETH ANN LCSW REGISTRATION STAFF DEVELOPMENT 990.00 Early Head StartHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD 20.64 Head Start Program

Head Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD c428 302 hose bibb 3/4 29.96 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD f47 sponge gasket am std/crane 9.90 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part # c429 255 sill cock 1/2 15.38 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part # c430 355 sill cock 3/4 15.98 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD 134.40 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part a429 pvc coupling 3/4 2.00 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part a452 pvc tee comb 3/4 1.26 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part C427 301 hose bibb 1/2 28.36 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part f1005 c02-999 closet bolts pr 16.00 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part f1120 65554 8oz better bubbler 11.04 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part f136 54bp korky flapper 58.80 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD 11.00 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD part f452 237ss tank/bowl bolts pg 35.90 Head Start ProgramHead Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD 6.57 Head Start Program

Head Start Program Expend 258449 08/12/2014 CLARK HARDWARE, LTD 17.67 Head Start ProgramHead Start Program Expend 258451 08/12/2014 DELL COMPUTER CORP DELL 22 monitor - e2214H(858-BBBK) 1,007.92 Head Start ProgramHead Start Program Expend 258464 08/12/2014 MCCOY'S 16.62 Head Start ProgramHead Start Program Expend 258464 08/12/2014 MCCOY'S 193.49 Head Start ProgramHead Start Program Expend 258464 08/12/2014 MCCOY'S 178.58 Head Start ProgramHead Start Program Expend 258464 08/12/2014 MCCOY'S item 28620612 1/2 flat washer 50 ea 20.85 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 45.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 15.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 15.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 30.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 45.00 Head Start Program

Ansul Suppression system inspection


**partA154 887-PM PVC FLOOR FLANGE FLUSH

part # f75 ballcock fluidmasterv

part f202 19025 tank lever chrome

part h360 18001 kwik seal 5.5oz white dapartF728 PC metal big strip putty

**item040124 1 2x8 anchor bolt black item 040200 concrete mix 80# by item 271324 poly film 6mil black

Fire Extinguisher maint,inspec or Fire Extinguisher maint,inspec or Fire Extinguisher maint,inspec or Fire Extinguisher maint,inspec or Fire Extinguisher maint,inspec or


Head Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 30.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 30.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint.,insp. or repair 85.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint.,insp. or repair 90.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint.,insp. or repair 5.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint.,insp. or repair 45.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint.,insp. or repair 30.00 Head Start ProgramHead Start Program Expend 258468 08/12/2014 PROFIRE PROTECTION, INC. 171.75 Head Start ProgramHead Start Program Expend 258469 08/12/2014 58.15 Head Start Program

Head Start Program Expend 258469 08/12/2014 freon part # r2230lb 316.91 Head Start Program

Head Start Program Expend 258469 08/12/2014 thermostat part # 1000nc 231.50 Head Start Program

Head Start Program Expend 258469 08/12/2014 ties part # ma031932 17.50 Head Start Program

Head Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 76.05 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 76.05 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 84.50 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 169.00 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 135.00 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. 135.00 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. economy training pants girls size3t-4t 112.50 Early Head StartHead Start Program Expend 258472 08/12/2014 SCHOOL NURSE SUPPLY, INC. economy training pants size4t-5t girls 112.50 Early Head StartHead Start Program Expend 258474 08/12/2014 STAPLES, INC. HP deskjet all in one printer 279.96 Head Start ProgramHead Start Program Expend 258474 08/12/2014 STAPLES, INC. targus laser presentation remote item 151.47 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 72.82 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 153.32 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 168.96 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 347.44 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 134.83 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 138.64 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 140.84 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 121.88 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 89.26 Head Start ProgramHead Start Program Expend 258487 08/12/2014 CITY OF LAREDO UTILITIES MONTHLY LIGHT BILL 72.82 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 464.48 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.22 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 14.77 Head Start Program

Fire Extinguisher maint,inspec or Fire Extinguisher maint,inspec or

Ansul Suppression system inspection R & M REFRIGERATION SUPPLY,INC

**contactor part # tpcon2/24/30 all item

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

ecnomy diapers size 5 22 per economy diapers size 3 28 per economy diapers size 4 24 per economy diapers size 6 18 per economy training pants boys 3t-4t economy training pants boys 4t-5t


Head Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 346.57 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 291.63 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 322.62 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 384.03 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,067.76 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 231.65 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 267.95 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 459.24 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 286.20 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,099.36 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 192.30 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 366.56 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 524.51 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 264.52 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 335.63 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 101.42 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.55 Head Start ProgramHead Start Program Expend 258495 08/12/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 90.20 Head Start ProgramHead Start Program Expend 258505 08/13/2014 CENTERPOINT ENERGY ACCT#******** 51.34 Head Start ProgramHead Start Program Expend 258505 08/13/2014 CENTERPOINT ENERGY ACCT#******** 32.72 Head Start ProgramHead Start Program Expend 258513 08/13/2014 BILL#90136312638 61.24 Head Start Program

Head Start Program Expend 258517 08/13/2014 PITNEY BOWES ACCT#******* 83.29 Head Start ProgramHead Start Program Expend 258528 08/13/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start ProgramHead Start Program Expend 258528 08/13/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start ProgramHead Start Program Expend 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE 386.13 Head Start Program

Head Start Program Expend 258639 08/19/2014 MCCOY'S 26.70 Head Start ProgramHead Start Program Expend 258639 08/19/2014 MCCOY'S part 010715 2x4-8' treated pine 36.80 Head Start ProgramHead Start Program Expend 258639 08/19/2014 MCCOY'S 52.16 Head Start ProgramHead Start Program Expend 258672 08/19/2014 annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 Annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 Annual fire alarm inspection for: 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 Annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 Annaul fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 Annual fire alarm inspection for 168.00 Head Start ProgramHead Start Program Expend 258672 08/19/2014 annual fire alarm inspection for: 168.00 Head Start Program


Copy Machine AT MAIN OFFICE AND FLOYD HE**part# 262213 rustpre spray sail

part 020209 23/32 prs/rs called 3/4 TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM TCR-THE BEST ALARM


Head Start Program Expend 258678 08/19/2014 TRASHCO, LTD 80.00 Head Start Program


Head Start Program Expend 258678 08/19/2014 TRASHCO, LTD 201.50 Head Start ProgramHead Start Program Expend 258678 08/19/2014 TRASHCO, LTD 362.85 Head Start Program




Head Start Program Expend 258678 08/19/2014 TRASHCO, LTD 362.85 Head Start ProgramHead Start Program Expend 258678 08/19/2014 TRASHCO, LTD 80.00 Head Start Program

Head Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS 54.94 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS PART MOK6694 BALL JOINT 71.90 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS part mok700537 lnk kit 29.90 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS part mok7327 chassis parts 25.78 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS part mr34741 shock absorber 91.46 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS part mr34763 shock absorber 91.02 Head Start ProgramHead Start Program Expend 258703 08/20/2014 GONZALEZ AUTO PARTS part rbd784c ceramic pads 46.25 Head Start ProgramHead Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. Inv. # 01230, CR17803 item 84710 20.72 Head Start ProgramHead Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. item 10335 4x8x16 solid cap 5.52 Head Start ProgramHead Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. 391.40 Head Start ProgramHead Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. 27.70 Head Start ProgramHead Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. 82.92 Head Start Program

Head Start Program Expend 258711 08/20/2014 LOWE'S HOME CENTERS, INC. PO#5025 CREDIT (293.55) Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 60.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 45.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 15.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 30.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 25.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 25.00 Head Start ProgramHead Start Program Expend 258721 08/20/2014 PROFIRE PROTECTION, INC. Fire Extinguisher Maint., Insp or repair 25.00 Head Start ProgramHead Start Program Expend 258783 08/22/2014 CHAVARRIA'S PLUMBING, INC. 215.00 Head Start ProgramHead Start Program Expend 258783 08/22/2014 CHAVARRIA'S PLUMBING, INC. 215.00 Head Start Program

Garbage/Trash Removal for el cenizo headGarbage/Trash Removal for finley head stGarbage/Trash Removal for villa Garbage/Trash Removal for floyd head staGarbage/Trash Removal from jesus garciaGarbage/Trash Removal from prada head stGarbage/Trash Removal for little palominGarbage/Trash Removal for sierra Garbage/Trash Removal for roosevelt head**part mok6688 chassis parts reapir

item 35025 5 gal val pro 2000 s/g item 6003 2x4x92 5/8 kd ww select item 84304 2x6x10 acq top choice treated

Gas pressure testing at Sierra vista Gas pressure testing at villa alegre


Head Start Program Expend 258783 08/22/2014 CHAVARRIA'S PLUMBING, INC. 215.00 Head Start ProgramHead Start Program Expend 258814 08/22/2014 150.00 Head Start Program

Head Start Program Expend 258818 08/22/2014 LAREDO HIGH TECH 29.00 Head Start ProgramHead Start Program Expend 258841 08/22/2014 PAUL YOUNG CHEVROLET, INC 298.90 Head Start ProgramHead Start Program Expend 258841 08/22/2014 PAUL YOUNG CHEVROLET, INC part 15870649-c sl-n- booster 10.00 Head Start ProgramHead Start Program Expend 258841 08/22/2014 PAUL YOUNG CHEVROLET, INC part 19209234 sl-n-cylinder 214.30 Head Start ProgramHead Start Program Expend 258846 08/22/2014 PROFIRE PROTECTION, INC. 161.75 Head Start Program

Head Start Program Expend 258853 08/22/2014 clutch aasebly for a bl 160 41b repair 23.99 Head Start Program

Head Start Program Expend 258853 08/22/2014 40.00 Head Start Program

Head Start Program Expend 258853 08/22/2014 shop supplies environ fees 4.00 Head Start Program

Head Start Program Expend 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 4651 vanilla pedisure stock 116.94 Head Start ProgramHead Start Program Expend 258854 08/22/2014 SAM'S CLUB DIRECT neido milk stock number 635921 109.40 Head Start ProgramHead Start Program Expend 258854 08/22/2014 SAM'S CLUB DIRECT strawberry pedisure stock 569685a 116.94 Head Start ProgramHead Start Program Expend 258855 08/22/2014 SAMES MOTOR CO. INC. 192.27 Head Start ProgramHead Start Program Expend 258855 08/22/2014 SAMES MOTOR CO. INC. 336.35 Head Start ProgramHead Start Program Expend 258868 08/22/2014 TEXAS DEPT. OF PROTECTIVE LICENSED CHILD CARE FEE 73.00 Head Start ProgramHead Start Program Expend 258868 08/22/2014 TEXAS DEPT. OF PROTECTIVE LICENSED CHILD CARE FEE 107.00 Head Start ProgramHead Start Program Expend 258868 08/22/2014 TEXAS DEPT. OF PROTECTIVE LICENSED CHILD CARE FEE 69.00 Head Start ProgramHead Start Program Expend 258868 08/22/2014 TEXAS DEPT. OF PROTECTIVE LICENSED CHILD CARE FEE 215.00 Head Start ProgramHead Start Program Expend 258872 08/22/2014 TRASHCO, LTD 160.00 Head Start ProgramHead Start Program Expend 258872 08/22/2014 TRASHCO, LTD 201.50 Head Start Program

Head Start Program Expend 258872 08/22/2014 TRASHCO, LTD Garbage/Trash Removal for little folks 241.90 Head Start ProgramHead Start Program Expend 258929 08/22/2014 HERNANDEZ, MARIA ELENA JULY 2014 MILEAGE 98.56 Early Head StartHead Start Program Expend 258932 08/22/2014 L&F DISTRIBUTORS BEVERAGES 8,333.30 Head Start Program

Head Start Program Expend 258932 08/22/2014 6,250.00 Head Start Program

Head Start Program Expend 258932 08/22/2014 8,333.30 Head Start Program

Head Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. a/c relay item 201806 repair for unit 68.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. 148.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. ac item 201922 relay haynes 59.95 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. enviromental fee for a/c repair 5.00 Head Start Program

Gas pressure testing at Little J.R. MARTINEZ AUTO SOUTH, INC.

wrecker service from el cenizo to samesAutomotive Inspections for units **part 15870649 sl-n-booster repair

Ansul Suppression System inspection for:

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

labor trimmer bolens trimmer bl160 41b

RPM PARTS & SMALL ENGINES INC

repairs for unit 2811 because fuse the labor to remove and replace fuse

Garbage/Trash Removal from jorge de Garbage/Trash Removal for tatangelos hea

LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DIST

MOU WITH LISD HEIGHTS,MARTIN & ANITA DOV

LAREDO INDEPENDENT SCHOOL DIST

MOU WITH LISD HEIGHTS,MARTIN & ANITA DOV

a/c service check of electrical


Head Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. **repair for unit 2899 to fix a/c comp 298.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. a/c service repair labor 298.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. acumulador 69.95 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. enviromental fee unit 2808 5.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. freon 13 yards 98.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. nitro 40.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. oil 134 30.00 Head Start ProgramHead Start Program Expend 258954 08/25/2014 ANDY'S AUTO & BUS AIR, INC. valva 0 19.95 Head Start ProgramHead Start Program Expend 258958 08/25/2014 CAMARILLO, MARIA G JULY MILEAGE 2.24 Head Start ProgramHead Start Program Expend 258958 08/25/2014 CAMARILLO, MARIA G JULY MILEAGE 4.48 Head Start ProgramHead Start Program Expend 258958 08/25/2014 CAMARILLO, MARIA G JULY MILEAGE 8.96 Head Start ProgramHead Start Program Expend 258962 08/25/2014 CITY OF LAREDO 9.40 Head Start Program

Head Start Program Expend 258966 08/25/2014 DE LEON, JUANITA JULY MILEAGE 25.20 Head Start ProgramHead Start Program Expend 258986 08/25/2014 LAREDO HIGH TECH 29.00 Head Start ProgramHead Start Program Expend 258999 08/25/2014 PENA, JUANITA JULY MILEAGE 38.64 Early Head StartHead Start Program Expend 259023 08/25/2014 VARELA, NILDA JULY MILEAGE 49.28 Head Start ProgramHead Start Program Expend 259035 08/26/2014 ANDY'S AUTO & BUS AIR, INC. *oil 134 unit 2808 30.00 Head Start ProgramHead Start Program Expend 259035 08/26/2014 ANDY'S AUTO & BUS AIR, INC. *repair unit 2808 freon 134 98.00 Head Start ProgramHead Start Program Expend 259035 08/26/2014 ANDY'S AUTO & BUS AIR, INC. enviromental fee for repair 5.00 Head Start ProgramHead Start Program Expend 259035 08/26/2014 ANDY'S AUTO & BUS AIR, INC. nitro for unit 2808 40.00 Head Start ProgramHead Start Program Expend 259043 08/26/2014 CHAVARRIA'S PLUMBING, INC. 215.00 Head Start ProgramHead Start Program Expend 259075 08/26/2014 SHERWIN-WILLIAMS CO sales # 1734318 cs rlr cvr ltx 3/4 30.06 Head Start ProgramHead Start Program Expend 259075 08/26/2014 SHERWIN-WILLIAMS CO sales # 650187214 5 gal-sg extra 363.60 Head Start ProgramHead Start Program Expend 259075 08/26/2014 SHERWIN-WILLIAMS CO 20.94 Head Start ProgramHead Start Program Expend 259089 08/26/2014 VASQUEZ APPLIANCE REPAIRS **repair leak in walk in cooler at floyd 635.00 Head Start ProgramHead Start Program Expend 259089 08/26/2014 VASQUEZ APPLIANCE REPAIRS 290.00 Head Start ProgramHead Start Program Expend 259089 08/26/2014 VASQUEZ APPLIANCE REPAIRS 3/8 filter dryer for walk in freezer 65.00 Head Start ProgramHead Start Program Expend 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 2,794.54 Head Start ProgramHead Start Program Expend 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 780.21 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 87.82 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 72.82 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 92.96 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 87.82 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 120.66 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 87.82 Head Start ProgramHead Start Program Expend 259105 08/27/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 72.82 Head Start ProgramHead Start Program Expend 259146 08/28/2014 VASQUEZ APPLIANCE REPAIRS **will repair walk-in cooler located at 195.00 Head Start ProgramHead Start Program Expend 259146 08/28/2014 VASQUEZ APPLIANCE REPAIRS add 7 lbs of freon to walkin freezer 120.00 Head Start Program

DISPOSABLE WASTE FOR HEAD START CENTERS

Automotive Inspections units

Gas pressure testing for Floyd

sales # 8218026 2090-24mm blue

reapir for instalaltion and cooling


Head Start Program Expend 259146 08/28/2014 VASQUEZ APPLIANCE REPAIRS freon 404a for walkin freezer 315.00 Head Start ProgramHead Start Program Expend 259146 08/28/2014 VASQUEZ APPLIANCE REPAIRS timer for walkin cooler at little palo 200.00 Head Start ProgramHead Start Program Expend 259158 08/28/2014 CENTERPOINT ENERGY MONTHLY GAS BILL 45.52 Head Start ProgramHead Start Program Expend 259158 08/28/2014 CENTERPOINT ENERGY MONTHLY GAS BILL 53.03 Head Start ProgramHead Start Program Expend 259162 08/28/2014 BILL#90136312630 630.00 Head Start Program

Head Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 559.75 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 385.64 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,060.17 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 38.62 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 81.00 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 127.87 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 216.22 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 255.05 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 101.82 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 470.94 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 251.73 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 427.89 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 395.74 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 14.77 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 470.29 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.22 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,090.13 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 117.68 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.55 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 109.38 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 336.06 Head Start ProgramHead Start Program Expend 259166 08/28/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 254.16 Head Start ProgramHead Start Program Expend 259169 08/28/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 120.79 Head Start ProgramHead Start Program Expend 259169 08/28/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start ProgramHead Start Program Expend 259183 08/28/2014 TOSHIBA FINANCIAL SERVICE 625.34 Head Start Program

Head Start Program Expend 259186 08/28/2014 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 30.07 Head Start ProgramHead Start Program Expend 259186 08/28/2014 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 29.29 Head Start ProgramHead Start Program Expend 259208 08/29/2014 CITY OF LAREDO UTILITIES ACCT#*****-****** 130.32 Head Start ProgramHead Start Program Expend 259208 08/29/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 139.72 Head Start ProgramHead Start Program Expend 259208 08/29/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 120.24 Head Start ProgramHead Start Program Expend 259208 08/29/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 178.16 Head Start ProgramHead Start Program Expend 259208 08/29/2014 CITY OF LAREDO UTILITIES ACCT#******-****** 72.82 Head Start Program


Copy Machine AT HEAD START ANNEX AGREEME


Head Start Program Expend 259213 08/29/2014 BILL ID 90136312630 644.00 Head Start Program

Head Start Program Expend 259214 08/29/2014 PITNEY BOWES ACCT#******* 83.29 Head Start ProgramHealth & Welfare Gen Oper 258226 08/08/2014 47,000.00 General Fund

Health & Welfare Gen Oper 258443 08/11/2014 TEXAS WILDLIFE DAMAGE AGREEMENT#CRP13-00008 2,700.00 General FundHealth & Welfare Gen Oper 258972 08/25/2014 GARZA, DAVID REIMB:TFMA MEMBERSHIP 45.00 General FundHealth & Welfare Gen Oper 258997 08/25/2014 PAUL YOUNG CHEVROLET, INC Freight for truck parts 47-01 15.00 General FundHealthcare Plan 20 257985 08/04/2014 CONTRACT#******-***B 216.00 RHP 20 Anchor Fund

Healthcare Plan 20 258956 08/25/2014 CADENA, NANCY TRAVEL EXP:AUSTIN,TX 522.80 RHP 20 Anchor FundHealthcare Plan 20 258959 08/25/2014 CARRILLO, REYNA TRAVEL EXP:AUSTIN,TX 376.80 RHP 20 Anchor FundHealthcare Plan 20 258994 08/25/2014 ORNELAS, DEBBIE TRAVEL EXP:AUSTIN,TX 96.00 RHP 20 Anchor FundHealthcare Plan 20 259179 08/28/2014 CONTRACT#******-***C 6.66 RHP 20 Anchor Fund

HHS Program Expenditures 258807 08/22/2014 GUTIERREZ, SARA */**/**-*/*/** CONTRACT SERVICES 720.00

HHS Program Expenditures 258829 08/22/2014 LOPEZ, JULIE */**/**-*/*/** CONTRACT SERVICES 720.00

Home Delivered Meals 258107 08/05/2014 OLIVER PRODUCTS COMPANY plastic trays 3,816.00 STAR+PLUS ProgramHome Delivered Meals 258109 08/05/2014 PATRIA OFFICE SUPPLY Foam Plates w/lid 80.00 STAR+PLUS ProgramHome Delivered Meals 258139 08/05/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 197.67 STAR+PLUS ProgramHome Delivered Meals 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 1,888.49 STAR+PLUS ProgramHome Delivered Meals 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 641.60 STAR+PLUS ProgramHome Delivered Meals 258407 08/08/2014 Food Item 115.50 STAR+PLUS Program

Home Delivered Meals 258626 08/19/2014 GULF COAST PAPER CO., INC. Meal Kits 250PCS 62.00 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Brown hand towel rolls 19.29 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Foam Cups 33.68 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Liquid Dishwashing Soap 22.55 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Med. plastic fork 20.58 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Napkin 57.90 STAR+PLUS ProgramHome Delivered Meals 258718 08/20/2014 PATRIA OFFICE SUPPLY Sandwich Bags 40.00 STAR+PLUS ProgramHome Delivered Meals 258840 08/22/2014 PATRIA OFFICE SUPPLY Foam Cups 6oz 67.36 STAR+PLUS ProgramHome Delivered Meals 258840 08/22/2014 PATRIA OFFICE SUPPLY Lids for 6oz cups 48.00 STAR+PLUS ProgramHome Delivered Meals 258847 08/22/2014 Food Item 91.50 STAR+PLUS Program

Home Delivered Meals 258847 08/22/2014 Food Item 580.50 STAR+PLUS Program


ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including



CAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

R.C. FOOD SERVICE & PRODUCE,IN

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN


Home Delivered Meals 258987 08/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 STAR+PLUS ProgramHome Delivered Meals 259056 08/26/2014 LABATT FOOD SERVICE LLC Food Item 1,669.95 STAR+PLUS ProgramHome Delivered Meals 259141 08/28/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 161.80 STAR+PLUS ProgramHousing Rehab/Deed 258763 08/22/2014 AA BUILDERS/JUAN A DONIZ TCDP#712095 PMT#1 9,747.38

Indigent Health Care 258346 08/08/2014 Medical Services 656.90 General Fund

Indigent Health Care 258347 08/08/2014 ALLEN, MONTE D, DO, PA Medical Services 265.11 General FundIndigent Health Care 258348 08/08/2014 BORDER CLINIC PLLC Medical Services 46.73 General FundIndigent Health Care 258349 08/08/2014 CASTILLON, RICARDO M.D. Medical Services 33.27 General FundIndigent Health Care 258349 08/08/2014 CASTILLON, RICARDO M.D. Medical Services 59.88 General FundIndigent Health Care 258350 08/08/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 430.97 General FundIndigent Health Care 258350 08/08/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 759.16 General FundIndigent Health Care 258351 08/08/2014 Medical Services 36.89 General Fund

Indigent Health Care 258352 08/08/2014 CIGARROA, CARLOS G., M.D. Medical Services 47.70 General FundIndigent Health Care 258353 08/08/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 112.89 General FundIndigent Health Care 258354 08/08/2014 GARCIA-DAVALOS, JOSE N. MD Medical Services 237.90 General FundIndigent Health Care 258355 08/08/2014 GARZA, CARLOS M.D. Medical Services 33.27 General FundIndigent Health Care 258356 08/08/2014 Medical Services 535.88 General FundIndigent Health Care 258357 08/08/2014 Medical Services 167.30 General Fund

Indigent Health Care 258358 08/08/2014 HNI MEDICAL SERVICES Medical Services 193.67 General FundIndigent Health Care 258359 08/08/2014 HOCHMAN, MICHAEL A., M.D. Medical Services 332.79 General FundIndigent Health Care 258359 08/08/2014 HOCHMAN, MICHAEL A., M.D. Medical Services 12.03 General FundIndigent Health Care 258360 08/08/2014 HUANG, BENSON YU, PHD. PA Medical Services 179.04 General FundIndigent Health Care 258361 08/08/2014 JOVEL, MANUEL MD Medical Services 112.50 General FundIndigent Health Care 258361 08/08/2014 JOVEL, MANUEL MD Medical Services 820.37 General FundIndigent Health Care 258362 08/08/2014 Medical Services 99.81 General Fund

Indigent Health Care 258363 08/08/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 15.24 General FundIndigent Health Care 258364 08/08/2014 Medical Services 252.37 General Fund

Indigent Health Care 258365 08/08/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 281.65 General FundIndigent Health Care 258366 08/08/2014 LAREDO PAIN CONSULTANTS Medical Services 1,177.18 General FundIndigent Health Care 258366 08/08/2014 LAREDO PAIN CONSULTANTS Medical Services 111.47 General FundIndigent Health Care 258367 08/08/2014 Medical Services 741.09 General Fund

Indigent Health Care 258368 08/08/2014 LAZOFSON, KENNETH A., M.D. Medical Services 299.88 General Fund


ADVANCED INSTITUTE FOR WOMEN

CHILDREN'S PHYSICIAN SERVICES

GOMEZ-VASQUEZ, ROBERTO HEMATOLOGYONCOLOGY SPECIALISTS

LAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.

LAREDO PATHOLOGY SERVICES, PA


Indigent Health Care 258369 08/08/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 1,003.95 General FundIndigent Health Care 258369 08/08/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 17.11 General FundIndigent Health Care 258370 08/08/2014 Medical Services 2,391.58 General Fund

Indigent Health Care 258371 08/08/2014 Medical Services 2,022.10 General FundIndigent Health Care 258371 08/08/2014 Medical Services 849.48 General FundIndigent Health Care 258372 08/08/2014 O & G WHCA, P.A. Medical Services 89.73 General FundIndigent Health Care 258373 08/08/2014 Medical Services 390.23 General Fund


Indigent Health Care 258375 08/08/2014 SEVEN FLAGS ANESTHESIA Medical Services 574.03 General FundIndigent Health Care 258376 08/08/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 582.86 General FundIndigent Health Care 258377 08/08/2014 Medical Services 33.27 General Fund

Indigent Health Care 258378 08/08/2014 SOUTH TEXAS BARIATRIC Medical Services 257.68 General FundIndigent Health Care 258379 08/08/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 649.16 General FundIndigent Health Care 258379 08/08/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 25.66 General FundIndigent Health Care 258380 08/08/2014 Medical Services 46.73 General Fund

Indigent Health Care 258381 08/08/2014 THE PAIN MANAGEMENT CLINIC Medical Services 287.72 General FundIndigent Health Care 258382 08/08/2014 TIMBERLAND MEDICAL GROUP Medical Services 191.83 General FundIndigent Health Care 258383 08/08/2014 TREVINO JR., ALFREDO MD Medical Services 198.34 General FundIndigent Health Care 258384 08/08/2014 VALLS, PATRICK L. M.D.,P.A. Medical Services 39.56 General FundIndigent Health Care 258385 08/08/2014 VILLEGAS MEDICAL GROUP Medical Services 89.14 General FundIndigent Health Care 258386 08/08/2014 ZAFFIRINI, LUIS A MD Medical Services 502.27 General FundIndigent Health Care 258386 08/08/2014 ZAFFIRINI, LUIS A MD Medical Services 68.96 General FundIndigent Health Care 258878 08/22/2014 ALLEN, MONTE D, DO, PA Medical Services 1,094.64 General FundIndigent Health Care 258879 08/22/2014 Medical Services 83.92 General FundIndigent Health Care 258880 08/22/2014 Medical Services 33.27 General Fund

Indigent Health Care 258881 08/22/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 348.91 General FundIndigent Health Care 258881 08/22/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 486.76 General FundIndigent Health Care 258882 08/22/2014 DEFRANCIS, JASON G, M.D. P.A. Medical Services 332.32 General FundIndigent Health Care 258883 08/22/2014 DELIZ, RAFAEL M.D. P.A. Medical Services 93.15 General FundIndigent Health Care 258884 08/22/2014 GARZA, CARLOS M.D. Medical Services 334.55 General FundIndigent Health Care 258885 08/22/2014 Medical Services 2,367.79 General FundIndigent Health Care 258885 08/22/2014 Medical Services 50.25 General FundIndigent Health Care 258886 08/22/2014 HNI MEDICAL SERVICES Medical Services 524.12 General Fund

MEDIMPACT HEALTHCARE SYSTEMSMIRANDA, EDUARDO M.D., MIRANDA, EDUARDO M.D.,

PROVIDENCE NEUROLOGY CLINIC PARETINA ASSOCIATES OF S.TX. PA

SOUTH LAREDO FAMILY CLINIC, PA

SOUTH TEXAS ONCOLOGY & HEMATOL

ANGUIANO, RICHARD M.D., ARREOLA, FERMIN ROMERO M.D.

GOMEZ-VASQUEZ, ROBERTO GOMEZ-VASQUEZ, ROBERTO


Indigent Health Care 258887 08/22/2014 HOCHMAN, MICHAEL A., M.D. Medical Services 140.06 General FundIndigent Health Care 258888 08/22/2014 HUANG, BENSON YU, PHD. PA Medical Services 509.61 General FundIndigent Health Care 258889 08/22/2014 JOVEL, MANUEL MD Medical Services 155.04 General FundIndigent Health Care 258890 08/22/2014 Medical Services 70.79 General Fund

Indigent Health Care 258891 08/22/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 86.43 General FundIndigent Health Care 258891 08/22/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 417.79 General FundIndigent Health Care 258892 08/22/2014 Medical Services 392.25 General Fund

Indigent Health Care 258893 08/22/2014 LAREDO NEPHROLOGISTS, PLLC Medical Services 80.00 General FundIndigent Health Care 258894 08/22/2014 LAREDO PAIN CONSULTANTS Medical Services 357.96 General FundIndigent Health Care 258894 08/22/2014 LAREDO PAIN CONSULTANTS Medical Services 29.42 General FundIndigent Health Care 258895 08/22/2014 Medical Services 325.07 General Fund

Indigent Health Care 258896 08/22/2014 LAZOFSON, KENNETH A., M.D. Medical Services 150.16 General FundIndigent Health Care 258897 08/22/2014 Medical Services 973.52 General Fund

Indigent Health Care 258898 08/22/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 84.47 General FundIndigent Health Care 258898 08/22/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 513.81 General FundIndigent Health Care 258899 08/22/2014 Medical Services 1,387.28 General Fund

Indigent Health Care 258900 08/22/2014 Medical Services 1,167.22 General FundIndigent Health Care 258901 08/22/2014 NIMCHAN, RALPH MD Medical Services 12.84 General FundIndigent Health Care 258902 08/22/2014 NORTHSTAR ANESTHESIA PA Medical Services 412.78 General FundIndigent Health Care 258903 08/22/2014 Medical Services 44.28 General Fund




Indigent Health Care 258907 08/22/2014 Medical Services 1,508.04 General Fund

Indigent Health Care 258908 08/22/2014 SANCHEZ, FERNANDO ID PA Medical Services 219.50 General FundIndigent Health Care 258909 08/22/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 784.88 General FundIndigent Health Care 258910 08/22/2014 SOUTH TEXAS BARIATRIC Medical Services 46.73 General FundIndigent Health Care 258911 08/22/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 48.92 General Fund

LAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.

LAREDO PATHOLOGY SERVICES, PA

LMJ IMAGING SERVICES OPEN MRI,

MEDIMPACT HEALTHCARE SYSTEMSMIRANDA, EDUARDO M.D.,

PARRA, RAFAEL AND ASSOC. MD PAPATHOLOGY ASSOCIATES OF S.A.PHYSICIAN LABORATORY SERVICESPROVIDENCE NEUROLOGY CLINIC PARETINA ASSOCIATES OF S.TX. PA



Indigent Health Care 258913 08/22/2014 TIMBERLAND MEDICAL GROUP Medical Services 605.56 General FundIndigent Health Care 258914 08/22/2014 UNZEITIG, GARY W. MD Medical Services 46.73 General FundIndigent Health Care 258915 08/22/2014 VALLS, PATRICK L. M.D.,P.A. Medical Services 8.29 General FundIndigent Health Care 258916 08/22/2014 Medical Services 197.96 General Fund

Indigent Hlth Care Assist 258021 08/04/2014 JUN'14 POWER SEARCH SVCS. 29.75 General Fund

Indigent Hlth Care Assist 258041 08/04/2014 NIETO-DICKEY FUNERAL HOME REQ#151,CASE#2787.14 1,000.00 General FundIndigent Hlth Care Assist 258042 08/04/2014 NIETO-DICKEY FUNERAL HOME REQ#152,CASE#2782.14 1,000.00 General FundIndigent Hlth Care Assist 258109 08/05/2014 PATRIA OFFICE SUPPLY 63.68 General Fund

Indigent Hlth Care Assist 258109 08/05/2014 PATRIA OFFICE SUPPLY 69.95 General Fund

Indigent Hlth Care Assist 258109 08/05/2014 PATRIA OFFICE SUPPLY 16.57 General Fund

Indigent Hlth Care Assist 258110 08/05/2014 POWER CARWASH SERVICES 9.00 General Fund

Indigent Hlth Care Assist 258166 08/07/2014 REQ#154, CASE#278914 1,000.00 General Fund

Indigent Hlth Care Assist 258392 08/08/2014 CITY OF LAREDO CASE#2759.14 350.00 General FundIndigent Hlth Care Assist 258526 08/13/2014 TIME WARNER CABLE 8260 18 052 0147388 66.52 General FundIndigent Hlth Care Assist 258618 08/19/2014 ED'S TROPHIES 8X10 AWARD PLAQUE 35.00 General FundIndigent Hlth Care Assist 258640 08/19/2014 MENDES PRINTING, INC. 132.00 General Fund

Indigent Hlth Care Assist 258640 08/19/2014 MENDES PRINTING, INC. 235.00 General Fund

Indigent Hlth Care Assist 258876 08/22/2014 WEST PAYMENT CENTER ACCT#********** 127.50 General FundIndigent Hlth Care Assist 258979 08/25/2014 1,000.00 General Fund

Indigent Hlth Care Assist 259005 08/25/2014 RAPIDPRINT BUSINESS CARDS 143.90 General FundIndigent Hlth Care Assist 259147 08/28/2014 ACCT#*********-***** 25.97 General Fund

Indigent Hlth Care Assist 259147 08/28/2014 ACCT#*********-***** 76.44 General Fund

Information Technology 258024 08/04/2014 JUDICIAL SYSTEMS, INC. SOFTWARE UPGRADE 1,261.77 General FundInformation Technology 258110 08/05/2014 Car Washing of Dept Units 8.00 General Fund

SOUTH TEXAS RADIOLOGY GROUP

WEBB EMERGENCY MEDICINE ASSOC.INDIGENT HEALTHCARE SOLUTIONS

ITEM#FOL-06122 CLASSIC ROAST DECAF COFFEITEM#PAC-102056 COBALT BLUE COLORED PAPEITEM#70-260X-05 AT A GLANCE MONTHLY CALE

POWER CAR WASH & DETAILING,INCHERNANDEZ-LOPEZ & SONS FUNERAL

3,000 NO WINDOW WHITE REGULAR ENVELOPES5,000 WINDOW ENVELOPES, PRINTED IN BLACK

HERNANDEZ-LOPEZ & SONS FUNERAL

INDIGENT BURIAL REQ#158 CASE#279014




Information Technology 258431 08/11/2014 LAREDO SPRING WATER, INC. ACCT#****** 38.50 General FundInformation Technology 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.04 General FundInformation Technology 258631 08/19/2014 INSIGHT PUBLIC SECTOR, INC. Cisco SFP Transceiver Module 488.40 General FundInformation Technology 258644 08/19/2014 NEW WORLD SYSTEMS REF#647-1647827 1,320.00 General FundInformation Technology 258708 08/20/2014 IBM CORPORATION CUST#*******-JC 135.00 General FundInformation Technology 258801 08/22/2014 GOVCONNECTION, INC. Freight 49.96 General FundInformation Technology 258801 08/22/2014 GOVCONNECTION, INC. Replacement Battery Cartridge #105 2,218.23 General FundInformation Technology 258801 08/22/2014 GOVCONNECTION, INC. Replacement Battery Cartridge #22 354.34 General FundInformation Technology 258801 08/22/2014 GOVCONNECTION, INC. Replacement Battery Cartridge #24 2,564.37 General FundInformation Technology 258801 08/22/2014 GOVCONNECTION, INC. Replacement Battery Cartridge #34 410.78 General FundInformation Technology 259058 08/26/2014 LAREDO HIGH TECH Automotive Inspections 29.00 General FundInformation Technology 259168 08/28/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.22 General FundInformation Technology 259222 08/29/2014 TOSHIBA FINANCIAL SERVICE #500-0203417 281.89 General FundJail Bargaining Unit 258005 08/04/2014 DE LOS SANTOS, JONATHAN REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258014 08/04/2014 GARZA-GONGORA, ARTURO MD DRUG TEST FOR EMPLOYMENT 110.00 General FundJail Bargaining Unit 258018 08/04/2014 GONZALEZ, GABRIEL A. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258020 08/04/2014 GUTIERREZ, BRIAN A. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258031 08/04/2014 LIENDO JR., OSCAR R. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258052 08/04/2014 RIOS, MARTIN E. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258056 08/04/2014 RODRIGUEZ, GUADALUPE I. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258079 08/05/2014 AL & ROB SALES PANTS NP 2102 W/STRIPE 30X34 72.90 General FundJail Bargaining Unit 258079 08/05/2014 AL & ROB SALES SHIRT W/PATCHES 81.25 General FundJail Bargaining Unit 258086 08/05/2014 CED DISTRIBUTORS, INC. ROBERTSON CAT#SS2RCW 319.50 General FundJail Bargaining Unit 258095 08/05/2014 GARZA'S FENCE ANCHOR BOLTS 1/2 X 2 3/4 30.00 General FundJail Bargaining Unit 258095 08/05/2014 GARZA'S FENCE PLATE 6"X6" 96.00 General FundJail Bargaining Unit 258095 08/05/2014 GARZA'S FENCE TUB 17/8X6'H 144.00 General FundJail Bargaining Unit 258095 08/05/2014 GARZA'S FENCE WELDING 120.00 General FundJail Bargaining Unit 258109 08/05/2014 PATRIA OFFICE SUPPLY COPY PAPER 885.00 General Fund


Jail Bargaining Unit 258109 08/05/2014 PATRIA OFFICE SUPPLY DYM30327 LABLE, FILE FOLDER 73.30 General FundJail Bargaining Unit 258109 08/05/2014 PATRIA OFFICE SUPPLY SMD 14555 MANILLA FOLDERS 1,142.70 General FundJail Bargaining Unit 258109 08/05/2014 PATRIA OFFICE SUPPLY SMD12140 GREEN FOLDERS 102.66 General FundJail Bargaining Unit 258148 08/07/2014 AWARDMASTERZ INK STAMPS 44.00 General FundJail Bargaining Unit 258148 08/07/2014 AWARDMASTERZ INK STAMPS 40.00 General FundJail Bargaining Unit 258150 08/07/2014 BROOKE SUPPLIES LLC 432.00 General Fund

Jail Bargaining Unit 258150 08/07/2014 BROOKE SUPPLIES LLC SHIPPING 24.00 General FundJail Bargaining Unit 258152 08/07/2014 CANTU, JOSE M. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258163 08/07/2014 GONZALEZ, MARIO SAID REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258165 08/07/2014 GREGORY, CHRISTIAN REIMB:FAST FINGER PRINT 41.45 General FundJail Bargaining Unit 258194 08/07/2014 A-27 BELT 151.00 General Fund

Jail Bargaining Unit 258194 08/07/2014 A-29 BELTS 32.50 General Fund

Jail Bargaining Unit 258194 08/07/2014 A-30 BELT 37.50 General Fund

Jail Bargaining Unit 258194 08/07/2014 A-31 BELTS 37.00 General Fund

Jail Bargaining Unit 258194 08/07/2014 20X20X1 FILTERS 23.52 General Fund

Jail Bargaining Unit 258210 08/07/2014 REG.FEE:JOSE SALINAS 210.00 General Fund

Jail Bargaining Unit 258210 08/07/2014 REG.FEE:ALEJANDRO GUTIERREZ 210.00 General Fund

Jail Bargaining Unit 258210 08/07/2014 REG.FEE:PONCE TREVINO 180.00 General Fund

Jail Bargaining Unit 258210 08/07/2014 REG.FEE:JAIME MAGANA 180.00 General Fund

Jail Bargaining Unit 258210 08/07/2014 REG.FEE:SERGIO HERNANDEZ 180.00

Jail Bargaining Unit 258214 08/07/2014 TREVINO, PONCE REIMB:FUEL 50.00 General FundJail Bargaining Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 140.58 General FundJail Bargaining Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 419.84 General FundJail Bargaining Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 59.27 General FundJail Bargaining Unit 258256 08/08/2014 ECOLAB 268.00 General Fund

Jail Bargaining Unit 258264 08/08/2014 GONZALEZ, JESSE TRAVEL EXP: GALVESTON, TX 838.60

SCS 8: PULL TIGHT SEQUENTIALY NUMBERED

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCSAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITY


ACCT#********* MACHINE RENTAL FEE



Jail Bargaining Unit 258268 08/08/2014 GUTIERREZ, ALEJANDRO TRAVEL EXP: GALVESTON, TX 1,119.32 General FundJail Bargaining Unit 258283 08/08/2014 MAGANA, JAIME TRAVEL EXP: GALVESTON, TX 838.60 General FundJail Bargaining Unit 258284 08/08/2014 MANDEVILLE JR., ROY D. REIMB:FINGER PRINTS 41.45 General FundJail Bargaining Unit 258315 08/08/2014 SAFE NETWORKING 312.50 General Fund

Jail Bargaining Unit 258318 08/08/2014 SALINAS, JOSE R. TRAVEL EXP: GALVESTON, TX 737.40 General FundJail Bargaining Unit 258333 08/08/2014 41011109 ACORN DIAPHRAMS 352.50 General Fund

Jail Bargaining Unit 258334 08/08/2014 TREVINO, PONCE TRAVEL EXP: GALVESTON, TX 571.92 General FundJail Bargaining Unit 258447 08/12/2014 CED DISTRIBUTORS, INC. CF13EL/MINI/827/CVP 53.16 General FundJail Bargaining Unit 258447 08/12/2014 CED DISTRIBUTORS, INC. QTP4X32T8/UNVISNSCB 334.40 General FundJail Bargaining Unit 258447 08/12/2014 CED DISTRIBUTORS, INC. 60PAR16/HAL/NFL30120 36.09 General FundJail Bargaining Unit 258469 08/12/2014 GDS1630 16X30X1 FILTER 75.84 General Fund

Jail Bargaining Unit 258469 08/12/2014 GDS2025 20X25X1 FILTER 42.00 General Fund

Jail Bargaining Unit 258469 08/12/2014 5L530 B50/5L530 V-BELT 51.36 General Fund

Jail Bargaining Unit 258486 08/12/2014 CITY OF LAREDO UTILITIES 18720544953 8.01 General FundJail Bargaining Unit 258515 08/13/2014 ACCT#LA**** 1,114.64 General Fund

Jail Bargaining Unit 258515 08/13/2014 ACCT#LA**** 1,645.54 General Fund

Jail Bargaining Unit 258533 08/13/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 348.38 General FundJail Bargaining Unit 258590 08/19/2014 CENTERPOINT ENERGY ACCT#*******-* 1,749.65 General FundJail Bargaining Unit 258603 08/19/2014 AL & ROB SALES TAN SHIRTS 84.75 General FundJail Bargaining Unit 258604 08/19/2014 ALDI PRINTING OFFICE RECEIPTS 990.00 General FundJail Bargaining Unit 258630 08/19/2014 SOFTWARE MAINTENANCE 1,059.00 General Fund

Jail Bargaining Unit 258661 08/19/2014 APX 7000 Impress Single Unit charger 562.50 General Fund

Jail Bargaining Unit 258663 08/19/2014 JESSE GONZALEZ 30.00

Jail Bargaining Unit 258675 08/19/2014 Prisoner Transport 1,445.10 General Fund

Jail Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 8.02 General FundJail Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 8.02 General FundJail Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 8.02 General FundJail Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 8.02 General Fund

TROUBLESHOOT THE WEBB COUNTY JAIL

TOTAL MAINTENANCE SOLUTIONS

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

NEVILL BUSINESS MACHINES, INCNEVILL BUSINESS MACHINES, INC

INDIGENT HEALTHCARE SOLUTIONSRZ COMMUNICATIONS-LAREDO, INC.SAM HOUSTON STATE UNIVERSITY


TEXAS PRISONER TRANSPORTATION


Jail Bargaining Unit 258704 08/20/2014 GRAINGER, INC. 4PB93 BOLT, BARREL, 6 IN L 46.16 General FundJail Bargaining Unit 258704 08/20/2014 GRAINGER, INC. 4PB94 BOLT, BARREL, 8 IN L 92.32 General FundJail Bargaining Unit 258743 08/20/2014 TRASHCO, LTD TRASH PICK UP FOR JAIL 720.00 General FundJail Bargaining Unit 258781 08/22/2014 CED DISTRIBUTORS, INC. LIGHT BULBS 53.16 General FundJail Bargaining Unit 258781 08/22/2014 CED DISTRIBUTORS, INC. 12-VOLT BATTERIES 98.00 General FundJail Bargaining Unit 258792 08/22/2014 FASTSERV SUPPLY INC. 72.50 General Fund

Jail Bargaining Unit 258833 08/22/2014 MCCOY'S 18.95 General Fund





Jail Bargaining Unit 258833 08/22/2014 MCCOY'S 31410000 GLOVES GRAIN PIG LTHR 39.84 General FundJail Bargaining Unit 258833 08/22/2014 MCCOY'S 32620108 9/64" DRILL BIT COBALT 73.90 General FundJail Bargaining Unit 258833 08/22/2014 MCCOY'S 32620112 5/32" DRILL BIT COBALT 75.80 General FundJail Bargaining Unit 258833 08/22/2014 MCCOY'S 4.74 General Fund


Jail Bargaining Unit 258964 08/25/2014 CRT FLOORING CONCEPTS VINYL UNDERLAYMENT 4X8 302.97 General FundJail Bargaining Unit 258984 08/25/2014 JOE'S ELECTRIC EMERENCY SERIVCE CALL 550.00 General FundJail Bargaining Unit 259007 08/25/2014 SALAZAR, ROLANDO DR. PROFESSIONAL SERVICES 3,500.00 General FundJail Bargaining Unit 259033 08/26/2014 COMPLETE TEXAS NOTARY PACKAGE 479.94 General Fund

Jail Bargaining Unit 259033 08/26/2014 3.99 General Fund

Jail Bargaining Unit 259033 08/26/2014 UPS SHIPPING 7.95 General Fund

Jail Bargaining Unit 259062 08/26/2014 LOWE'S HOME CENTERS, INC. 331.55 General Fund

Jail Bargaining Unit 259068 08/26/2014 DHS55 DIGITAL HANDHELD SCALE 39.94 General Fund

Jail Bargaining Unit 259068 08/26/2014 R404A REFRIGERANT 24 LB. 404A 99.49 General Fund

FX101 8-32 X 1 (91080) BUTTON HD TORX32538136 SAFETY GLASSES ECONOMICAL MSA20333032 MULTI-PURPOSE GREASE 14OZ28620574 ANCHORS 1/2X2-3/4 WEDGE 25EA31150212 RATCHET WRENCH SET SAE 5 PC31170202 SOCKET SET SAE/METRIC 25PC MM

32621336 5PC #2 PHILLIPS POWER BIT MUL32538136 SAFETY GLASSES ECONOMICAL MSA

AMERICAN ASSOCIATION OF NOTARYAMERICAN ASSOCIATION OF NOTARY

ID#TX960 COLOR BLUE REPLACEMENT INK PAD

AMERICAN ASSOCIATION OF NOTARY

530385 FRIG 12K BTU WINDOW AC (-317019



Jail Bargaining Unit 259068 08/26/2014 VP6S VACUUM PUMP 318.80 General Fund

Jail Bargaining Unit 259082 08/26/2014 TEMPRITE MECHANICAL, INC. EMERGENCY SERVICE CALL 650.00 General FundJail Bargaining Unit 259083 08/26/2014 Prisoner Transport 452.98 General Fund

Jail Bargaining Unit 259084 08/26/2014 THE TREE HOUSE, INC. 196.50 General Fund

Jail Bargaining Unit 259084 08/26/2014 THE TREE HOUSE, INC. 167.60 General Fund

Jail Bargaining Unit 259084 08/26/2014 THE TREE HOUSE, INC. 889086 BROTHER TN 315Y 159.60 General FundJail Bargaining Unit 259084 08/26/2014 THE TREE HOUSE, INC. 889860 BROTHER TN-315M 159.60 General FundJail Bargaining Unit 259084 08/26/2014 THE TREE HOUSE, INC. 889861 BROTHER TN 315C 159.60 General FundJail Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 8.02 General FundJail Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 8.02 General FundJail Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 8.02 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS BLACK HAWK HOLSTER BW 100.00 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 75433 STINGER LED HL 144.45 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7902 DINP 36.00 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7906 BELT KEEPERS 13.40 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7917 DOUBLE CUFF CASE 33.40 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7923 RADIO HOLDER 36.80 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7926 LIGH HOLDER 12.80 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7928 GLOVE POUCH 20.20 General FundJail Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7950 LG BELT 49.20 General FundJail Bargaining Unit 259104 08/27/2014 CITY OF LAREDO UTILITIES 18710-544952 22,405.59 General FundJail Bargaining Unit 259104 08/27/2014 CITY OF LAREDO UTILITIES 18710-544952 18,836.87 General FundJail Bargaining Unit 259160 08/28/2014 GE CAPITAL BILL ID#90136286794 599.78 General FundJail Bargaining Unit 259163 08/28/2014 BILL#90136308413 423.02 General Fund

Jail Purchasing 258003 08/04/2014 CIGARROA, CARLOS G., M.D. Medical Services 48.65 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 15.20 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 12.31 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 19.26 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 77.18 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 63.49 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 11.82 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 38.51 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 579.83 General FundJail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 44.44 General Fund


TEXAS PRISONER TRANSPORTATION

782189 BROTHER DR-620 DRUM CARTRIDGE782192 BROTHER TN-650 BLACK TONER



Jail Purchasing 258027 08/04/2014 LABORATORY CORPORATION Medical Services 21.01 General FundJail Purchasing 258067 08/04/2014 TORTILLAS SANTOS, LLC 56.00 General Fund

Jail Purchasing 258093 08/05/2014 ONE MONTH OF BREAD FOR INMATES 603.52 General Fund


Jail Purchasing 258106 08/05/2014 OAK FARMS SAN ANTONIO 400.00 General Fund



Jail Purchasing 258109 08/05/2014 PATRIA OFFICE SUPPLY 1,780.00 General FundJail Purchasing 258109 08/05/2014 PATRIA OFFICE SUPPLY DYNAMO SOAP ( 5-GL BUCKET) 575.00 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 188.69 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 122.11 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 181.98 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 177.18 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 22.45 General FundJail Purchasing 258121 08/05/2014 SORIANO, RAMON M.G. MD Medical Services 313.51 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY 1,370.48 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY #1 FOAM PLATES 3-COMP WITH LID 480.00 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY 160.27 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY #67 BLEACH (6-1GAL) 149.70 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY #7 FOAM CUPS 8oz 370.80 General FundJail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY 254.00 General Fund

Jail Purchasing 258188 08/07/2014 PATRIA OFFICE SUPPLY #9 MED WEIGHT PLASTIC SPOONS 205.80 General FundJail Purchasing 258276 08/08/2014 LABATT FOOD SERVICE LLC JAIL FFOD Inv.07173734 07/18/2014 6,173.38 General FundJail Purchasing 258276 08/08/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07218244 07/22/2014 6,272.50 General FundJail Purchasing 258407 08/08/2014 JAIL FOOD Inv.531791 07/26/2014 819.50 General Fund

Jail Purchasing 258407 08/08/2014 JAIL FOOD Inv.531261 07/19/2014 715.50 General Fund


Jail Purchasing 258450 08/12/2014 MEDICATION FOR STATE INMATES 5,295.48 General Fund

ONE MONTH OF TORTILLAS FOR INMATES

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#121 LATEX GLOVES ( POWDER

#53 DIAL BAR SOAP (1.5OZ)

#53 DIAL BAR SOAP (1.5OZ)

#88 FESTIVAL FLOOR CLEANSER(1-GAL)

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INCONTRACT PHARMACY SERVICES


Jail Purchasing 258461 08/12/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07243181 07/25/2014 6,348.54 General FundJail Purchasing 258461 08/12/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07287456 07/29/2014 6,026.99 General FundJail Purchasing 258613 08/19/2014 6,324.85 General Fund

Jail Purchasing 258670 08/19/2014 STERICYCLE INC. CUST#******* 887.03 General FundJail Purchasing 258695 08/20/2014 4,581.54 General Fund

Jail Purchasing 258695 08/20/2014 MEDICATION FOR STOCK 921.62 General Fund

Jail Purchasing 258695 08/20/2014 MEDICATION FOR STOCK 1,806.44 General Fund

Jail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY 569.50 General Fund

Jail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY 480.60 General Fund

Jail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY #64 NEOPRENE FLOCK LINED GLOVES 178.20 General FundJail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY RUB BROOM ANGLE 373.75 General FundJail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY #1 FOAM PLATES W/COMP. WITH LID 640.00 General FundJail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY #16 LARGE TRASH BAGS 252.80 General FundJail Purchasing 258718 08/20/2014 PATRIA OFFICE SUPPLY #16 LARGE TRASH BAGS 143.20 General FundJail Purchasing 258775 08/22/2014 BOB BARKER COMPANY, INC 1,318.50 General Fund

Jail Purchasing 258788 08/22/2014 EL COMPETIDOR ANTI FATIGE 3X5 FLOOR MATS 1,200.00 General FundJail Purchasing 258788 08/22/2014 EL COMPETIDOR APRON BIB ( COLOR BLACK ) 187.50 General FundJail Purchasing 258791 08/22/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund

Jail Purchasing 258791 08/22/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund






CONTRACT PHARMACY SERVICES

MEDICATION FOR STATE INMATES FOR MONTH


MEDICATION FOR STATE INMATES MONTH OF

CONTRACT PHARMACY SERVICESCONTRACT PHARMACY SERVICES

#34 ORANGE CLAMP MOPHEADS FIBERGLASS#55 ANTIMICROBIAL DIAL SOAP (4-1GAL)

335-39YW Funnel Type Wringer & Bucket Co

ONE MONTH OF TORTILLAS FOR INMATES FORONE MONTH OF TORTILLAS FOR INMATES FOR

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




Jail Purchasing 258815 08/22/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.07312560 08/01/2014 6,015.74 General FundJail Purchasing 258815 08/22/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.08047121 08/05/2014 5,781.25 General FundJail Purchasing 258815 08/22/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.08072657 08/08/2014 7,313.99 General FundJail Purchasing 258815 08/22/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.08117676 08/12/2014 5,891.53 General FundJail Purchasing 258815 08/22/2014 LABATT FOOD SERVICE LLC PO#6327 CREDIT (16.71) General FundJail Purchasing 258840 08/22/2014 PATRIA OFFICE SUPPLY #20 TOILET PAPER 1,452.00 General FundJail Purchasing 258840 08/22/2014 PATRIA OFFICE SUPPLY #20 TOILET PAPER 226.80 General FundJail Purchasing 258840 08/22/2014 PATRIA OFFICE SUPPLY #22 BROWN FOLDED TOWELS 308.00 General FundJail Purchasing 258840 08/22/2014 PATRIA OFFICE SUPPLY #25 BROWN HAND TOWELS 385.80 General FundJail Purchasing 258840 08/22/2014 PATRIA OFFICE SUPPLY RCP-3424-88 BLACK UTILITY CART 536.70 General FundJail Purchasing 258847 08/22/2014 JAIL FOOD Inv.532347 08/02/2014 749.50 General Fund




Jail Purchasing 258863 08/22/2014 ECO LAB DETERGENT SOID POWDER 723.50 General Fund

Jail Purchasing 258863 08/22/2014 ECOLAB DETERGENT SOLITAIRE 686.50 General Fund

Jail Purchasing 258863 08/22/2014 SALT PELLETS/WATER SOFTNER SYS 592.50 General Fund

Jail Purchasing 258871 08/22/2014 TIBH INDUSTRIES, INC. CP105 ALL PURPOSE CLEANER (36CS) 1,114.62 General FundJail Purchasing 258871 08/22/2014 TIBH INDUSTRIES, INC. CP1705 AIR FRESHNER (36CS) 966.33 General FundJail Purchasing 258963 08/25/2014 MEDICATIONS FOR BOP INMATE 232.34 General Fund




FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INSYSCO FOOD SERVICES OF S.A.INCSYSCO FOOD SERVICES OF S.A.INCSYSCO FOOD SERVICES OF S.A.INC


ONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATES








Jail Purchasing 259085 08/26/2014 TORTILLAS SANTOS, LLC 56.00 General Fund



JP Pct1 Pl1 H J Liendo 258029 08/04/2014 LAREDO SPRING WATER, INC. ACCT#****** 22.47 General FundJP Pct1 Pl1 H J Liendo 258029 08/04/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundJP Pct1 Pl1 H J Liendo 258402 08/08/2014 19,221.00 General Fund

JP Pct1 Pl1 H J Liendo 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 55.12 General FundJP Pct1 Pl2 O R Liendo 258281 08/08/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.95 General FundJP Pct1 Pl2 O R Liendo 258402 08/08/2014 15,746.25 General Fund

JP Pct1 Pl2 O R Liendo 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE 190.19 General FundJP Pct1 Pl2 O R Liendo 259147 08/28/2014 ACCT#*********-***** 92.40 General Fund

JP Pct2 Pl1 R Veliz JR 258344 08/08/2014 XEROX CORPORATION CUST#********* 47.97 General FundJP Pct2 Pl1 R Veliz JR 258402 08/08/2014 4,319.34 General Fund

JP Pct2 Pl1 R Veliz JR 258416 08/08/2014 14,684.52 General Fund

JP Pct2 Pl1 R Veliz JR 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundJP Pct2 Pl1 R Veliz JR 259147 08/28/2014 ACCT#*********-***** 76.18 General Fund

JP Pct2 Pl2 R Rangel 258046 08/04/2014 PATRIA OFFICE SUPPLY COMPACT DESK STAPLER SWI 78911 9.00 General Fund

ONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF DAIRY PRODUCTS FOR INMATESONE MONTH OF TORTILLAS FOR INMATESONE MONTH OF TORTILLAS FOR INMATESONE MONTH OF TORTILLAS FOR INMATES


TRUANCY DIST.FINES FROM '95 TO DEC'13


TRUANCY DIST.FINES FROM '95 TO DEC'13Toshiba Great American Financial




UNITED INDEPENDENT SCHOOL DIST




JP Pct2 Pl2 R Rangel 258046 08/04/2014 PATRIA OFFICE SUPPLY 5.68 General Fund



JP Pct2 Pl2 R Rangel 258046 08/04/2014 PATRIA OFFICE SUPPLY 3-TIER SWIVEL HOLDER ROL 62533 11.10 General FundJP Pct2 Pl2 R Rangel 258051 08/04/2014 RELIGIOUS GOODS CENTER JUDGE BLACK ROBE 214.90 General FundJP Pct2 Pl2 R Rangel 258051 08/04/2014 RELIGIOUS GOODS CENTER JUDGE'S BLACK ROBE 214.90 General FundJP Pct2 Pl2 R Rangel 258328 08/08/2014 REG:HECTOR VILLARREAL 280.00 General Fund

JP Pct2 Pl2 R Rangel 258402 08/08/2014 1,748.07 General Fund

JP Pct2 Pl2 R Rangel 258416 08/08/2014 5,942.93 General Fund

JP Pct2 Pl2 R Rangel 258418 08/08/2014 VILLARREAL, HECTOR TRAVEL:SOUTH PADRE ISLAND,TX 144.00 General FundJP Pct2 Pl2 R Rangel 258640 08/19/2014 MENDES PRINTING, INC. 89.00 General Fund

JP Pct2 Pl2 R Rangel 258640 08/19/2014 MENDES PRINTING, INC. PINK JACKETS ENVELOPES 1,000 129.00 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT COFFEEMATE CREAMER 11.96 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT FABULUSO 13.96 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 2578 Lysol Disinfectant 39.84 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT 59.94 General Fund

JP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT SPLENDA 1000 CT 11.68 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT FOLGERS COFFEE BOX OF 42 19.48 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT 232.88 General FundJP Pct2 Pl2 R Rangel 258854 08/22/2014 SAM'S CLUB DIRECT PUMP AIRPORT FOR COFFEE 37.76 General FundJP Pct2 Pl2 R Rangel 258937 08/22/2014 PATRIA OFFICE SUPPLY 39.00 General Fund

JP Pct2 Pl2 R Rangel 259147 08/28/2014 ACCT#*********-***** 112.48 General Fund

JP Pct3 A Garcia Jr 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.03 General FundJP Pct3 A Garcia Jr 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 29.16 General FundJP Pct3 A Garcia Jr 259020 08/25/2014 U S POSTAL SERVICE POSTAGE FOR OFFICE USE 500.00 General FundJP Pct4 O Martinez 258416 08/08/2014 1,237.75 General Fund

JP Pct4 O Martinez 258659 08/19/2014 CUST#**WEB*** 156.88 General Fund

POST IT POP UP DISPENSER MMM-CPT330SCOTCH TAPE DISPENSER MMM C30SHOETTWITE-OUT CORRECTION TAPE BIC WOTAP10

TEXAS NARCOTIC OFFICERS ASSOCLAREDO INDEPENDENT SCHOOL DIST




PAPER WITH THE BLUE SEAL OF STATE OF TX

LYSOL PROFESSIONAL DISINFECTING WIPES

INV. # 3301 Bunn Coffee Brewer

FILE FOLDER LASER LABEL BUSINESS SOURCE




ROCHESTER ARMORED CAR CO.,INC.


JP Pct4 O Martinez 259147 08/28/2014 ACCT#************** 37.99 General Fund

JP Pct4 O Martinez 259147 08/28/2014 ACCT#*********-***** 37.99 General Fund

JP Pct4 O Martinez 259147 08/28/2014 ACCT#*********-***** 63.64 General Fund

JP Pct4 O Martinez 259178 08/28/2014 CONTRACT#******-***B 79.92 General Fund

Jud General County Courts 258058 08/04/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJud General County Courts 258059 08/04/2014 SANTOS, MARIA LUISA MAY 28TH SERVICES 300.00 General FundJud General County Courts 258320 08/08/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJudicial Gen District Cts 258320 08/08/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJudicial Gen District Cts 258419 08/11/2014 Transcripts 443.00 General Fund

Judicial Gen District Cts 258684 08/20/2014 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 258684 08/20/2014 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 258684 08/20/2014 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 258696 08/20/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 258696 08/20/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 258705 08/20/2014 GUILLEN, JESUS Indigent Defense 300.00 General FundJudicial Gen District Cts 258705 08/20/2014 GUILLEN, JESUS Indigent Defense 300.00 General FundJudicial Gen District Cts 258765 08/22/2014 ALCANTAR CSR., ANA LAURA Transcripts 190.00 General FundJudicial Gen District Cts 258800 08/22/2014 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 258800 08/22/2014 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 258805 08/22/2014 GUILLEN, JESUS Indigent Defense 300.00 General FundJudicial Gen District Cts 258805 08/22/2014 GUILLEN, JESUS Indigent Defense 300.00 General FundJudicial Gen District Cts 258823 08/22/2014 LENZ, CYNTHIA M. Capital Murder 3,816.18 General FundJudicial Gen District Cts 258823 08/22/2014 LENZ, CYNTHIA M. Capital Murder 4,180.00 General FundJudicial Gen District Cts 259054 08/26/2014 SVCS. 8/7/14 400.00 General Fund

Judicial Gen District Cts 259070 08/26/2014 RAMIREZ, JESSICA E. SVCS. JUNE 16-19 2014 1,800.00 General FundJudicial Gen District Cts 259094 08/26/2014 WINSTON, JULIE SVCS. 7/27/14 556.20 General FundJudicial Gen District Cts 259094 08/26/2014 WINSTON, JULIE SVCS. 8/05/14 556.20 General FundJustice Center Security 258269 08/08/2014 GUTIERREZ, JOSE TRAVEL EXP: GEORGETOWN,TX 480.62 General FundJustice Center Security 259147 08/28/2014 ACCT#*********-***** 51.94 General Fund

Juvenile Probation 257993 08/04/2014 FA/CPR/AED TRAINING FEES 351.00 General Fund

Juvenile Probation 257997 08/04/2014 BOTELLO, GUADALUPE JUN'14 MILEAGE 19.50 TJPC-A State Aid

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

ACE COURT REPORTING SERVICE

HILL, BLANCA M. COURT REPORTER

VERIZON WIRELESS/COUNTY ONLYAMERICAN RED CROSS-SAN ANTONIO


Juvenile Probation 258085 08/05/2014 C-Ring for Faucet 8.52 TJPC-A State Aid

Juvenile Probation 258085 08/05/2014 Faucet Black 47.50 TJPC-A State Aid

Juvenile Probation 258085 08/05/2014 Wing Nut for Faucet 23.88 TJPC-A State Aid

Juvenile Probation 258092 08/05/2014 ESCAMILLA, GINGER MILEAGE FOR JUNE 126.00 TJPC-A State AidJuvenile Probation 258101 08/05/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#07218248 622.03 General FundJuvenile Probation 258109 08/05/2014 PATRIA OFFICE SUPPLY Ajax/Comet cleaning powder 96.40 TJPC-A State AidJuvenile Probation 258109 08/05/2014 PATRIA OFFICE SUPPLY Hairnets,Item#UFS-7386KL 78.16 TJPC-A State AidJuvenile Probation 258147 08/07/2014 ACE MART RESTAURANT 799.00 TJPC-A State AidJuvenile Probation 258171 08/07/2014 LAKESIDE PHARMACY SUPPLIES MAY 2014 59.65 General FundJuvenile Probation 258171 08/07/2014 LAKESIDE PHARMACY SUPPLIES MAY 2014 20.70 General FundJuvenile Probation 258171 08/07/2014 LAKESIDE PHARMACY SUPPLIES MAY 2014 23.00 General FundJuvenile Probation 258171 08/07/2014 LAKESIDE PHARMACY SUPPLIES MAY 2014 45.85 General FundJuvenile Probation 258182 08/07/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 268.00 General FundJuvenile Probation 258183 08/07/2014 ALANIS, AMBER ELAINE JUN'14 MILEAGE 44.00 TJPC-A State AidJuvenile Probation 258223 08/08/2014 ALANIS, AMBER ELAINE JULY MILEAGE 128.50 TJPC-A State AidJuvenile Probation 258276 08/08/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#07287463 578.36 General FundJuvenile Probation 258407 08/08/2014 Food for Youth Village,INV#532171 290.00 General Fund

Juvenile Probation 258427 08/11/2014 HOLT COMPANY OF TEXAS CUST#******* 275.00 General FundJuvenile Probation 258497 08/12/2014 ACCT#******** 3,047.71 TJPC-A State AidJuvenile Probation 258506 08/13/2014 DISH NETWORK ACCT#**** **** **** **** 134.62 General FundJuvenile Probation 258506 08/13/2014 DISH NETWORK ACCT#**** **** **** **** 7.00 General FundJuvenile Probation 258605 08/19/2014 CUST#*****WEBBCO-*** 108.00 General Fund

Juvenile Probation 258624 08/19/2014 GARZA, MARTHA E. MILEAGE FOR JULY 118.00 TJPC-A State AidJuvenile Probation 258628 08/19/2014 G4S YOUTH SERVICES LLC Residential/Non Residential Services 5,735.00

Juvenile Probation 258637 08/19/2014 MALDONADO, MARTIN MILEAGE FOR JULY 132.00 TJPC-A State AidJuvenile Probation 258641 08/19/2014 MOJICA, MELISSA L. Transportation of Juvenile 50.00 General FundJuvenile Probation 258653 08/19/2014 PROJECTOR LAMPS LLC 202.00 General Fund

Juvenile Probation 258656 08/19/2014 RANGEL JR., LEONARDO MILEAGE FOR JULY 42.50 TJPC-A State AidJuvenile Probation 258661 08/19/2014 Klien Curl Ear Piece Mic 197.70 General Fund

Juvenile Probation 258666 08/19/2014 SHORELINE, INC. Residential/Non Residential Services 4,591.41 TJPC-A State Aid


Kelvinator KCS200GW 19.7 cu. ft.


VALLEY TELEPHONE COOP.,

AMERICAN RED CROSS-SAN ANTONIO

TJJD-Mental Hlt Service

Infocus SP-LAMP-027 Projector lamp Repl.



Juvenile Probation 258669 08/19/2014 Residential/Non Residential Services 20,573.58

Juvenile Probation 258669 08/19/2014 Residential/Non Residential Services 7,469.16

Juvenile Probation 258674 08/19/2014 REG.FEE:IRMA VALENZUELA 50.00 General Fund

Juvenile Probation 258674 08/19/2014 REG.FEE:BELIA SANCHEZ 50.00 General Fund

Juvenile Probation 258678 08/19/2014 TRASHCO, LTD Waste Collection 271.90 General FundJuvenile Probation 258718 08/20/2014 PATRIA OFFICE SUPPLY Food Serving Trays 5 Compartment 221.60 TJPC-A State AidJuvenile Probation 258790 08/22/2014 EXECUTIVE OFFICE SUPPLY Paper Green Univ#11203 499.00 TJPC-A State AidJuvenile Probation 258790 08/22/2014 EXECUTIVE OFFICE SUPPLY Paper Pink Univ#11204 299.40 TJPC-A State AidJuvenile Probation 258811 08/22/2014 ICS Economical Playing Cards,#M050-DZ 82.08 TJPC-A State AidJuvenile Probation 258811 08/22/2014 ICS Dial total body shampoo,#TO3986-CS 148.00 TJPC-A State AidJuvenile Probation 258815 08/22/2014 LABATT FOOD SERVICE LLC Food for Youth Village,INV#08047125 284.86 General FundJuvenile Probation 258847 08/22/2014 Food for Youth Village,Inv#532792 18.50 General Fund

Juvenile Probation 258851 08/22/2014 RECOVERY HEALTHCARE CORP Electronic Monitoring 1,350.00 TJPC-A State AidJuvenile Probation 258924 08/22/2014 CITY OF LAREDO ANNUAL FIRE INSPECTION 100.00 General FundJuvenile Probation 258928 08/22/2014 HERNANDEZ, GRISELDA MILEAGE FOR JULY 134.50 TJPC-A State AidJuvenile Probation 258930 08/22/2014 HOLT COMPANY OF TEXAS Repair of Generator 1,122.00

Juvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS 98.85 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Annual Maintenance Tags 126.00 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Blowoff Caps 17.94 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Fire Extinguisher inside sign 4.95 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Semi Annual K-Type Inspections 15.00 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Semi Annual Kitchen Hood System 135.00 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Service Fee 70.00 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS Tag Covers 43.00 General FundJuvenile Probation 258952 08/25/2014 ABC FIRE EXTINGUISHERS 360 Fusible Links 17.66 General FundJuvenile Probation 258953 08/25/2014 CUST#*****WEBBCO-*** 351.00 General Fund

Juvenile Probation 258969 08/25/2014 ESCAMILLA, GINGER JULY MILEAGE 86.00 TJPC-A State AidJuvenile Probation 258980 08/25/2014 HORNEDO III, CARLOS N. DO Professional Services 2,966.68 General FundJuvenile Probation 258986 08/25/2014 LAREDO HIGH TECH Vehicle Inspection 14.50 General FundJuvenile Probation 258998 08/25/2014 PEDRAZA, DIANA JULY MILEAGE 92.50 TJPC-A State AidJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC FUEL SURCHARGE 7.25 General Fund

SOUTHWEST KEY PROGRAMS, INC.

TJPC Commitment ReducPrg

SOUTHWEST KEY PROGRAMS, INC.

TJJD Family Preservation

TEXAS JUVENILE PROBATION COMM.TEXAS JUVENILE PROBATION COMM.


TJPC-P JJAEP Texas Educ.

ABC Fire Extingiosher 6yr

AMERICAN RED CROSS-SAN ANTONIO


Juvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC 100.00 General Fund

Juvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC MICROFUSE 7.99 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC Repair of Overhead Door 175.00 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC 475.00 General Fund

Juvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC SHOP SUPPLIES 4.76 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC FUEL SURCHARGW 7.25 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC Fuse to repair over head Door 112.00 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC MICRO FUSE 7.99 General FundJuvenile Probation 259028 08/25/2014 WEST TEXAS DOORS LLC SHOP SUPPLIES 3.08 General FundJuvenile Probation 259047 08/26/2014 Residential/Non Residential Services 8,344.00 TJPC-A State Aid

Juvenile Probation 259051 08/26/2014 GONZALEZ AUTO PARTS Alternator Part#RY20200 125.07 TJPC-A State AidJuvenile Probation 259051 08/26/2014 GONZALEZ AUTO PARTS Battery Disposal Fee 3.00 TJPC-A State AidJuvenile Probation 259051 08/26/2014 GONZALEZ AUTO PARTS Battery Part#AB65C 74.00 TJPC-A State AidJuvenile Probation 259053 08/26/2014 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 2,190.75

Juvenile Probation 259067 08/26/2014 ACCT#******* 147.00 General Fund

Juvenile Probation 259073 08/26/2014 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State AidJuvenile Probation 259104 08/27/2014 CITY OF LAREDO UTILITIES 1052715-638996 94.42 General FundJuvenile Probation 259104 08/27/2014 CITY OF LAREDO UTILITIES 1052715-620910 439.18 General FundJuvenile Probation 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 9,050.12 TJPC-A State AidJuvenile Probation 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#******* 1,427.02

Juvenile Probation 259178 08/28/2014 CONTRACT#******-*** 1,068.96 General Fund

Juvenile Probation 259178 08/28/2014 DS/LEXMARK CH-40X0519-NEW 237.75 General Fund

Juvenile Probation 259178 08/28/2014 Toshiba 350 Copier Repair 175.00 General Fund

Juvenile Probation 259220 08/29/2014 FIRE MONITORING-JJAEP 17.00

La Presa Community Center 258098 08/05/2014 GONZALEZ AUTO PARTS 77.00 General FundLa Presa Community Center 258108 08/05/2014 ORKIN PEST CONTROL LLC 45.00 General Fund

La Presa Community Center 258458 08/12/2014 GONZALEZ AUTO PARTS 117.10 General FundLa Presa Community Center 258494 08/12/2014 RELIANT ENERGY/CNTY. 1983 MANGANA HEIN RD 637.90 General Fund

INSPECT FOR QUOTE TO REPAIR OVERHEAD DOO

SERVICE CALL AND LABOR TO REPAIR DOOR

GARCIA REGIONAL DETENTION FAC.

TJJD-Mental Hlt Service

PITNEY BOWES GLOBAL FINANCIAL


TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTCR-THE BEST ALARM COMPANY


battery for La Presa Community Ctr Fumigation For La Presa Community CenterAlternator for La Presa Community


La Presa Community Center 258578 08/15/2014 RELIANT ENERGY/CNTY. 1983 MANGANA HEIN RD 43.38 General FundLa Presa Community Center 258678 08/19/2014 TRASHCO, LTD 100.75 General Fund

Land Buildings Equipment 258123 08/05/2014 TASER INTERNATIONAL Cartridge 21" 518.10

Land Buildings Equipment 258123 08/05/2014 TASER INTERNATIONAL 4,369.25

Land Buildings Equipment 258123 08/05/2014 TASER INTERNATIONAL Holster, Blackhawk, right X26P 258.75

Land Buildings Equipment 258123 08/05/2014 TASER INTERNATIONAL Shipping 29.99

Land Buildings Equipment 258123 08/05/2014 TASER INTERNATIONAL XPPM, battery pack, X26P 309.75

Land Buildings Equipment 258446 08/12/2014 CDW GOVERNMENT Digital color printer CDW #2023541 600.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. APX 7000 digital portable radios 4,793.25

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Astro Digital CAI operation 1,158.75

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Bluetooth software 337.50

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Enable dual band operation 2,250.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. ENH: SfS Comprehensive 825.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. IMPRES RSM 3.5MM jack, IP 55 247.50

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Large color display and full keypad 1,125.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Leather case 2.75' SWL BL 4200 150.75

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. NIMH IMPRES 2100MAH IP67 175.50

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. P25 9600 Baud Trunking 675.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Radio Packet Data 450.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Smartzone Operation 3,375.00

Garbage/Trash Removal 1 8yard container


Handle yellow, Class III, X26P Taser Gun

Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013


Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. Subscriber programming for 3 radios 150.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. TDMA 900.00

Land Buildings Equipment 258465 08/12/2014 MOTOROLA, INC. 700 IMPRES single unit 281.25

Larga Vista Community Ctr 257981 08/04/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 1,325.62 General FundLarga Vista Community Ctr 258187 08/07/2014 ORKIN PEST CONTROL LLC Pest Control fumigation services 45.00 General FundLarga Vista Community Ctr 258678 08/19/2014 TRASHCO, LTD 87.50 General Fund

Larga Vista Community Ctr 259104 08/27/2014 CITY OF LAREDO UTILITIES 570650-570586 74.56 General FundLarga Vista Community Ctr 259104 08/27/2014 CITY OF LAREDO UTILITIES 570660-570587 119.12 General FundLarga Vista Community Ctr 259104 08/27/2014 CITY OF LAREDO UTILITIES 812100-623623 39.12 General FundLarga Vista Community Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 11.52 General FundLarga Vista Community Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 14.16 General FundLarga Vista Community Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 11.41 General FundLarga Vista Community Ctr 259141 08/28/2014 RELIANT ENERGY/CNTY. 5401 CISNEROS ST 11.52 General FundLarga Vista Community Ctr 259147 08/28/2014 ACCT#*********-***** 36.36 General Fund

Law Library 258030 08/04/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 983.13 General FundLaw Library 258030 08/04/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 110.46 General FundLaw Library 258273 08/08/2014 JONES MCCLURE PUBLISHING CUST#**** O'CONNOR'S CODE PLUS 91.00 General FundLaw Library 258274 08/08/2014 KNOWLES PUBLISHING, INC. ACCT#******** SINGLE BINDER 20.95 General FundLaw Library 258274 08/08/2014 KNOWLES PUBLISHING, INC. ACCT#******** TX DEPOSITIONS CD 101.45 General FundLaw Library 258532 08/13/2014 TOSHIBA FINANCIAL SERVICE 108.70 General FundLaw Library 258636 08/19/2014 LEXISNEXIS ACCT#***SXB 235.00 General FundLaw Library 259093 08/26/2014 WEST PAYMENT CENTER ACCT#********** 3,174.33 General FundLocal Elderly Feeding 258012 08/04/2014 Bread 21.60 Elderly Nutrition

Local Elderly Feeding 258012 08/04/2014 Bread 21.60 Elderly Nutrition




Local Elderly Feeding 258139 08/05/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 148.26 Elderly NutritionLocal Elderly Feeding 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 516.08 Elderly Nutrition

Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013

Garbage/Trash Removal for Larga Vista CC


Copy Machine Maintenance and



Local Elderly Feeding 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 675.77 Elderly NutritionLocal Elderly Feeding 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 160.40 Elderly NutritionLocal Elderly Feeding 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 187.80 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258213 08/07/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 258407 08/08/2014 Food Item 82.00 Elderly Nutrition

Local Elderly Feeding 258407 08/08/2014 Food Item 91.83 Elderly Nutrition


Local Elderly Feeding 258407 08/08/2014 Food item 85.00 Elderly Nutrition

Local Elderly Feeding 258626 08/19/2014 GULF COAST PAPER CO., INC. Meal Kits 62.00 Elderly NutritionLocal Elderly Feeding 258648 08/19/2014 PATRIA OFFICE SUPPLY Brown paper roll towels 38.58 Elderly NutritionLocal Elderly Feeding 258815 08/22/2014 LABATT FOOD SERVICE LLC Food Item 437.50 Elderly NutritionLocal Elderly Feeding 258815 08/22/2014 LABATT FOOD SERVICE LLC Food Item 625.44 Elderly NutritionLocal Elderly Feeding 258847 08/22/2014 Food Item 30.50 Elderly Nutrition


Local Elderly Feeding 258847 08/22/2014 PO#6272 CREDIT (16.00) Elderly Nutrition




R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN

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,INR.C. FOOD SERVICE & PRODUCE,IN


Local Elderly Feeding 258927 08/22/2014 GULF COAST PAPER CO., INC. Meal Kits 31.00 Elderly NutritionLocal Elderly Feeding 258987 08/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 Elderly NutritionLocal Elderly Feeding 259056 08/26/2014 LABATT FOOD SERVICE LLC Food Item 469.06 Elderly NutritionLocal Elderly Feeding 259141 08/28/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 161.80 Elderly NutritionMeals On Wheels 258012 08/04/2014 Bread 43.20 Meals on Wheels

Meals On Wheels 258012 08/04/2014 Bread 43.20 Meals on Wheels




Meals On Wheels 258109 08/05/2014 PATRIA OFFICE SUPPLY Kitchen paper roll towel #26 17.75 Meals on WheelsMeals On Wheels 258109 08/05/2014 PATRIA OFFICE SUPPLY Oven Mitt 11.56 Meals on WheelsMeals On Wheels 258109 08/05/2014 PATRIA OFFICE SUPPLY Plastic cover lid #6 24.00 Meals on WheelsMeals On Wheels 258139 08/05/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 444.75 Meals on WheelsMeals On Wheels 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 1,304.15 Meals on WheelsMeals On Wheels 258170 08/07/2014 LABATT FOOD SERVICE LLC Food Item 621.67 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258332 08/08/2014 TORTILLAS SANTOS, LLC Tortillas 16.80 Meals on WheelsMeals On Wheels 258407 08/08/2014 Food Item 86.59 Meals on Wheels

Meals On Wheels 258407 08/08/2014 Food Item 253.67 Meals on Wheels


Meals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 295.00 Meals on Wheels


R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN


Meals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 338.80 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 350.70 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 224.80 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 171.34 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 223.80 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 194.60 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 161.00 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 133.00 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 194.60 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 81.00 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 121.50 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 308.50 Meals on WheelsMeals On Wheels 258466 08/12/2014 OAK FARMS SAN ANTONIO Milk and Juice 282.00 Meals on WheelsMeals On Wheels 258609 08/19/2014 BENAVIDES, THELMA MILEAGE FOR JULY 295.68 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD LICENSE FY:08/15/14-08/15/15 560.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258612 08/19/2014 CITY OF LAREDO FOOD HANDLER'S CERTIFICATION 20.00 Meals on WheelsMeals On Wheels 258615 08/19/2014 DE LEON, DELFINA MILEAGE FOR JULY 554.40 Meals on WheelsMeals On Wheels 258621 08/19/2014 FAZ, AMPARO MILEAGE FOR JULY 286.72 Meals on WheelsMeals On Wheels 258623 08/19/2014 GALAVIZ, ELIZABETH MILEAGE FOR JULY 49.28 Meals on WheelsMeals On Wheels 258678 08/19/2014 TRASHCO, LTD Trash Bin 160.00 Meals on WheelsMeals On Wheels 258793 08/22/2014 FLORES, JULIA JULY MILEAGE 893.76 Meals on WheelsMeals On Wheels 258815 08/22/2014 LABATT FOOD SERVICE LLC Food Item 1,216.42 Meals on WheelsMeals On Wheels 258815 08/22/2014 LABATT FOOD SERVICE LLC Food Item 1,361.01 Meals on WheelsMeals On Wheels 258847 08/22/2014 Food Item 257.00 Meals on Wheels



Meals On Wheels 258957 08/25/2014 CALTON SELF STORAGE, INC UNIT #431 STORAGE FEE 70.00 Meals on Wheels

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN


Meals On Wheels 258987 08/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 1,800.00 Meals on WheelsMeals On Wheels 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 182.28 Meals on WheelsMeals On Wheels 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 Meals on WheelsMeals On Wheels 259141 08/28/2014 RELIANT ENERGY/CNTY. 1310 CONVENT AVE 575.30 Meals on WheelsMeals On Wheels 259221 08/29/2014 27.26 Meals on Wheels

Medical Examiner 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT B 1,214.86 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 9.22 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529274 12.48 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529274 10.05 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 3.78 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 3.96 General FundMedical Examiner 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 3.96 General FundMedical Examiner 258843 08/22/2014 PERKIN ELMER INSTRUMENTS CUST#********* 50.00 General FundMedical Examiner 258938 08/22/2014 PERKINELMER GENETICS CUST ACCT#********* 100.00 General FundMedical Examiner 258943 08/22/2014 SIERRA RADIATION ACCT#**** 15.00 General FundMedical Examiner 259063 08/26/2014 NMS LABS ACCT#***** 3,199.00 General FundMedical Examiner 259076 08/26/2014 SIERRA RADIATION ACCT#**** 15.00 General FundMedical Examiner 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 14.57 General FundMedical Examiner 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 9.22 General FundMedical Examiner 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 9.22 General FundMedical Examiner 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 3.78 General FundMedical Examiner 259147 08/28/2014 ACCT#*********-***** 88.34 General Fund

Medical Examiner 259147 08/28/2014 ACCT#*********-***** 36.36 General Fund

Medical Examiner 259178 08/28/2014 CONTRACT#******-*** 138.11 General Fund

Mental Health Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 904.37 General FundMental Health Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 128.67 General FundMental Health Unit 258244 08/08/2014 CREDIT CARD CENTER Prisoner Transport 624.60 General FundMental Health Unit 258393 08/08/2014 CREDIT CARD CENTER Prisoner Transport 1,411.42 General FundMental Health Unit 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 54.00 General FundMirando Activity Center 258933 08/22/2014 MIRANDO CITY ACTIVITY CTR. 80.00 General Fund

Mirando Activity Center 259025 08/25/2014 WEBB COUNTY TAX ASSESSOR 352.64 General Fund

Mirando Activity Center 259026 08/25/2014 WEBB COUNTY TAX ASSESSOR 163.58 General Fund


Toshiba Business Solutions-CPC Billing


MIRANDO CITY WATER SUPPLY CORP

TAXES OWED LOTS 84 & 83 LEWIS SUBD.TAXES OWED ON LOTS 84 & 83 LEWIS SUBD.


Narcotics Department 257986 08/04/2014 TREVINO, PONCE REIMB:HELICOPTER QUICK DETAILER 15.98Narcotics Department 258983 08/25/2014 JETT RACING & SALES, INC. SEPTEMBER RENT 2014 900.00Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: APM8012977 radiator 297.37

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS 74.50

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: HD2867 fran clutch 146.25

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MISC coolant tank 127.05

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MISC lower hose 165.95

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MISC upper hose 45.35

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MTMG90 gasket 0.82

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MTT38 radiator cap 4.10

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: MT265-180 thermostat 7.49

Operating Expenditure 258263 08/08/2014 GONZALEZ AUTO PARTS part number: SPTX91 sensor 21.91

Operating Expenditure 258287 08/08/2014 MCCOY'S 50.87

Operating Expenditure 258287 08/08/2014 MCCOY'S part number: 219999 mini might - d 23.86





Operating Expenditure 258287 08/08/2014 MCCOY'S part number: 32202606 3/8" X 50' air 33.24


Sheriff Fed. Sheriff Fed. El Aguila Rural Transport

part number: GM125-5920 new waterpump

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: 181715 12/3 ext cord 50'

El Aguila Rural TransportEl Aguila Rural Transport

part number: 30050004 twist hose nozzle


part number: 30051048 3/4"X 50' comm


part number: 30403562 tank sprayer 2gal


part number: ******** air tool accessory


part number: 32580312 1hp wet / dry vac



Operating Expenditure 258693 08/20/2014 CED DISTRIBUTORS, INC. part number: FLK 1ACA1 volt testerl 47.00

Operating Expenditure 258693 08/20/2014 CED DISTRIBUTORS, INC. 67.49

Operating Expenditure 258693 08/20/2014 CED DISTRIBUTORS, INC. 136.80

Operating Expenditure 258710 08/20/2014 LAREDO MUFFLER SHOP part number: Exhaust System Repair 72.00

Operating Expenditure 258710 08/20/2014 LAREDO MUFFLER SHOP part number: Heavy duty hanger 12.95

Operating Expenditure 258710 08/20/2014 LAREDO MUFFLER SHOP part number: Labor cost 45.00

Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: labor cost 425.00

Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: 49-19004 gear door box 545.00

Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: C315 battery 250.00

Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: flashers 36.00

Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE 25.00


Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: recycle state fee 6.00


Operating Expenditure 258762 08/22/2014 A & S ELECTRIC SERVICE part number: CX1033 column harness 259.00



Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: environmental fee 5.00

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: labor cost 720.00


part number: item #L1320 recharge work l


part number: SYL F96T12CWHOSS 95w lamps


part number: H6054 hologen head lamp


part number: 35-1409 head lamp harness


part number: S14081 turn signal switch



Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: MC-1161 11mm slimline 3.50

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: MC-1163 freightliner 7.98

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: Me recovery machine 25.00

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: NITRO nitrogen 48.50

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: R-134AT freon charged 89.95

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: REF. oil 29.95

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: shop supplies 43.20

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 15-10728 A/C drier 198.15

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. 425.04

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 15-50156 A/C switch 69.98

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 15-5151 orfice valve 16.98

Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 150-3107 blower motor 296.00


Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 40-64075-52 FTG kit 13.25




Operating Expenditure 258768 08/22/2014 ANDY'S AUTO & BUS AIR, INC. part number: 750-7063 #12 stat seal 8.94

Operating Expenditure 258820 08/22/2014 LAREDO SPRING WATER, INC. ACCT#****** 23.00


part number: 15-21742 A/C compressor

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: 38-00564-51 wheel blower


part number: 44-64008-51 two #8 clamps


part number: 54-00653-01 motor, evap.


part number: 58-64105-02 #10 hose flex



Operating Expenditure 259013 08/25/2014 330.05

Operating Expenditure 259013 08/25/2014 part number: labor cost 892.50

Operating Expenditure 259013 08/25/2014 part number: shop supplies 6.60

Operating Expenditure 259038 08/26/2014 AT&T/CAA ACCT#********* 44.83










Parks & Grounds 258241 08/08/2014 CITY OF LAREDO ACCT#** TRASH WASTE/BRANCHES 25.20 General FundParks & Grounds 258241 08/08/2014 CITY OF LAREDO ACCT#** TRASH WASTE/BRANCHES 8.50 General FundParks & Grounds 258822 08/22/2014 LAURA'S UPHOLSTERY Repair corner to tarp 20'X40' 40.00 General FundPlanning & Physical Devel 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundPlanning & Physical Devel 258532 08/13/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 448.83 Road & Bridge FundPlanning & Physical Devel 258997 08/25/2014 PAUL YOUNG CHEVROLET, INC 275.00 Road & Bridge Fund

Planning & Physical Devel 258997 08/25/2014 PAUL YOUNG CHEVROLET, INC 160.19 Road & Bridge Fund

Planning & Physical Devel 259168 08/28/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 77.62 Road & Bridge FundPlanning & Physical Devel 259222 08/29/2014 TOSHIBA FINANCIAL SERVICE #500-0286151 448.83 Road & Bridge FundPre-Trial Services 257984 08/04/2014 CONTRACT#******-*** 70.00 General Fund

SOUTH TEXAS AUTO REBUILDERS

part number: Job 01 fuel system repair





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 Transport

ITEM: 15135668: N-CLUSTER (09735-CT)ITEM: 15135668: SL-N-CANISTER (03130-C



Pre-Trial Services 258534 08/13/2014 TOSHIBA FINANCIAL SERVICE 174.35 General FundPre-Trial Services 258664 08/19/2014 SECUREALERT INC. ACCT#**-**** GPS 15.50 General FundPre-Trial Services 259147 08/28/2014 ACCT#*********-***** 78.44 General Fund

Pre-Trial Services 259147 08/28/2014 ACCT#*********-***** 87.93 General Fund

Pre-Trial Services 259147 08/28/2014 ACCT#*********-***** 37.99 General Fund

Pre-Trial Services 259178 08/28/2014 CONTRACT#******-*** 70.00 General Fund

Program Administration 258159 08/07/2014 EXECUTIVE OFFICE SUPPLY 29.95 Head Start ProgramProgram Administration 258211 08/07/2014 THE TREE HOUSE, INC. 592.80 Head Start ProgramProgram Administration 258211 08/07/2014 THE TREE HOUSE, INC. hp 60 xl color cartridge 687.80 Head Start ProgramProgram Administration 258211 08/07/2014 THE TREE HOUSE, INC. hp 61 xl black cartridge 51.90 Head Start ProgramProgram Administration 258211 08/07/2014 THE TREE HOUSE, INC. hp 61xl color cartridge 55.80 Head Start ProgramProgram Administration 258421 08/11/2014 ACCT#KG**** 276.64 Head Start Program

Program Administration 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 6.70 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. **item 160064 post it flags 1/2x1 1/2 22.08 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 110284 cleaning duster 113.96 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 0.81 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 189654 3x5 ruled index cards 11.70 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 5.71 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 25.90 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 272468 library pockets 201.52 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 302706 legal size file folders 11.87 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 37.56 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 4.24 Head Start Program

Program Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 393147 file folders label pad 15.96 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 427151 3 hole punch 24.36 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 85.75 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 41.08 Head Start Program

Program Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 570600 large mobile file box 64.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 11.70 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 729640 3" ring binder white 93.50 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 738546 blue ink ballpoint 28.20 Head Start Program

Copy Machine Maintenance and

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

rubber stamp self inking for rosa **hp 60xl black ink cartridges all


item 181578 ballpoint meduim blue

item 213436 fingertip grips assorted item 222059 desktop display

item 302902 file folders assorted item 372171 snap hook peg style key tags

item 470229 table of contents item 514370 gapless 3 ring 4"white binde

item 614263 meduim soft lead


Program Administration 258838 08/22/2014 OFFICE DEPOT, INC. 49.75 Head Start Program

Program Administration 258838 08/22/2014 OFFICE DEPOT, INC. 7.58 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 24.12 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 3.25 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 825307 2-hole paper punch 6.22 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 7.47 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 916437 full sheet labels 24.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 944256 red folder labels avery 24.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 944306 yellow folder labels 24.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 950381 electric pencil sharpner 13.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 90.00 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 965232 correction tape 19.47 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 980105 white folder labels 23.51 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 10.63 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 374762 plastic utility cart 96.99 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 16.95 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 757647 8"straight scissors 24.98 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 171.30 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. Delivery 79.99 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. 89.99 Head Start ProgramProgram Administration 258838 08/22/2014 OFFICE DEPOT, INC. item 194203 power strip 6 outlets 46.29 Head Start ProgramProgram Administration 259065 08/26/2014 PATRIA OFFICE SUPPLY 428.25 Head Start Program

Program Administration 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 111.53 Head Start ProgramProgram Administration 259133 08/27/2014 UNITED PARCEL SERVICE METER#9649592 758.00 Head Start ProgramPublic Defender 258023 08/04/2014 JONES MCCLURE PUBLISHING 91.00 General Fund

Public Defender 258029 08/04/2014 LAREDO SPRING WATER, INC. ACCT#****** 17.50 General FundPublic Defender 258068 08/04/2014 TREVINO, FRED REIMB:POSTAGE 8.70 General FundPublic Defender 258188 08/07/2014 PATRIA OFFICE SUPPLY SMD FOLDER MLA 1/3 CUT 107.80 General FundPublic Defender 258188 08/07/2014 PATRIA OFFICE SUPPLY Copy Paper For Department Use 177.00 General FundPublic Defender 258188 08/07/2014 PATRIA OFFICE SUPPLY 121.40 General FundPublic Defender 258188 08/07/2014 PATRIA OFFICE SUPPLY Pocket Envelopes #73231 21.70 General FundPublic Defender 258215 08/07/2014 U S POSTAL SERVICE POSTAGE FOR OFFICE USE 250.00 General FundPublic Defender 258286 08/08/2014 MARTINEZ, EMILIO TRAVEL EXP: LOCKHART, TX 249.76 General FundPublic Defender 258532 08/13/2014 TOSHIBA FINANCIAL SERVICE 425.77 General Fund

Public Defender 258632 08/19/2014 J-TEL COMMUNICATIONS LINE REPAIR FOR JUVENILE UNIT 180.00 General Fund

item 760146 self adhesive reinforcementsitem 767881 hanging folder frame item 796611 black ink ballpoint item 825232 single hole punch

item 847870 fluroescent yellow

item 959429 hanging folders letter

item533400 steno books 6x9 gregg

item 258038 all purpose correction

item 940511 4 drawer file cabinet

item 550302 mobile computer desk

national brand 11x8 1/2 item 33-988 blac

CUST#***** TX CRIMINAL CODE PLUS BK

File Folders, # 12534 For David at

Copy Machine Lease Contract ESTUDIO****


Public Defender 258635 08/19/2014 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundPublic Defender 258648 08/19/2014 PATRIA OFFICE SUPPLY 29.91 General Fund

Public Defender 258648 08/19/2014 PATRIA OFFICE SUPPLY 70.98 General FundPublic Defender 258648 08/19/2014 PATRIA OFFICE SUPPLY 24.90 General Fund

Public Defender 258648 08/19/2014 PATRIA OFFICE SUPPLY 5.23 General Fund



Public Defender 258714 08/20/2014 MENDES PRINTING, INC. 99.00 General FundPublic Defender 258820 08/22/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.50 General FundPublic Defender 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 2576 coffee filter packets 27.96 General FundPublic Defender 258854 08/22/2014 SAM'S CLUB DIRECT 19.92 General Fund

Public Defender 258854 08/22/2014 SAM'S CLUB DIRECT 31.36 General Fund

Public Defender 258854 08/22/2014 SAM'S CLUB DIRECT 12 OZ FOAM CUPS FOR OFFICE USE 23.29 General FundPublic Defender 258854 08/22/2014 SAM'S CLUB DIRECT INV. # 4650 Lasko Oscillating fan 119.96 General FundPublic Defender 258870 08/22/2014 THE TREE HOUSE, INC. 129.95 General FundPublic Defender 258877 08/22/2014 WEST PAYMENT CENTER ACCT#********** 189.44 General FundPublic Defender 258919 08/22/2014 AWARDMASTERZ 180.00 General FundPublic Defender 258965 08/25/2014 DAVALOS, REBECCA TRAVEL AUG 7 & 8 AUSTIN, TX 80.00 General FundPublic Defender 258996 08/25/2014 PATRIA OFFICE SUPPLY 70.98 General Fund


Public Defender 259027 08/25/2014 WEST PAYMENT CENTER ACCT#********** 588.00 General FundPublic Defender 259027 08/25/2014 WEST PAYMENT CENTER ACCT#********** 77.18 General FundPublic Defender 259095 08/26/2014 WISE, CHARLES REIMB:TRAVEL AUSTIN,TX 80.00 General FundPublic Defender 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 199.35 General FundPublic Defender 259178 08/28/2014 CONTRACT#******-***B 60.48 General Fund

Public Defender 259183 08/28/2014 TOSHIBA FINANCIAL SERVICE 127.10 General Fund

Public Information Office 259147 08/28/2014 ACCT#*********-***** 88.18 General Fund

AVERY BUSINESS CARDS 5376 FOR ALL ASSTFile Folders, 14880 Requested by NOTARY STAMP FOR JUANITA RODRIGUEZOPTIMA 70 SWINGLINE STAPLES MODEL NO.482REGULAR COPY PAPER FOR OFFICE USESMEAD DIVIDERS UPC 52176 FOR LETICIA'SBusiness Cards Virginia J. Aranda,

MEMBER'S MARK CUTLERY SET 360 FOR OFFICEPAPER PLATES MEDIUM SIZE FOR OFFICE US

HP 05X Toner for Migul Serrano's

Office Door Name Plates for 3

File Folders, SMEAD 14880 For 111th MenFile Folders, SMEAD 19537 FOR COUNTY COU


Copy Machine Lease Lexmark XS658dfe MFP



Purchasing 258046 08/04/2014 PATRIA OFFICE SUPPLY Maxell #62576 CD-R 50pk Item #10 239.00 General FundPurchasing 258046 08/04/2014 PATRIA OFFICE SUPPLY 71.00 General FundPurchasing 258109 08/05/2014 PATRIA OFFICE SUPPLY Correction Tape 45.00 General FundPurchasing 258109 08/05/2014 PATRIA OFFICE SUPPLY Tape Scotch Tape heavy duty 98.00 General FundPurchasing 258158 08/07/2014 DELL COMPUTER CORP Optiplex 9020 Samll Form Factor 2,438.06 General FundPurchasing 258158 08/07/2014 DELL COMPUTER CORP 57.58 General FundPurchasing 258186 08/07/2014 OFFICE DEPOT, INC. Portable Clipboard Storage Case 360.60 General FundPurchasing 258514 08/13/2014 83.93 General Fund

Purchasing 258514 08/13/2014 57.56 General Fund

Purchasing 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 10.60 General FundRefuse & Garbage Disposal 258069 08/04/2014 USED TIRE DISPOSAL FEE 545.16 Road & Bridge Fund

Refuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 19.31 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 105.53 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 24.20 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 13.55 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 63.00 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 57.96 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 50.40 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 97.97 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 194.67 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 158.70 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 130.10 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 10.00 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 206.96 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 218.61 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 289.17 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 12.60 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 112.77 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 181.44 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 199.40 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 156.87 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 116.24 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 79.38 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 209.79 Road & Bridge FundRefuse & Garbage Disposal 258240 08/08/2014 CITY OF LAREDO ACCT#****** 8.51 Road & Bridge Fund

Sheet Protectors CLI 62037 Item

Monitors, and Accessor Soundbar





UTW TIRE COLLECTION SERVICES


Refuse & Garbage Disposal 258307 08/08/2014 ACCT#****** 101.70 Road & Bridge Fund












Refuse & Garbage Disposal 258391 08/08/2014 CITY OF LAREDO ACCT#****** TRASH PICKUP 45.87 Road & Bridge FundRefuse & Garbage Disposal 258391 08/08/2014 CITY OF LAREDO ACCT#****** TRASH PICKUP 63.32 Road & Bridge FundRefuse & Garbage Disposal 258391 08/08/2014 CITY OF LAREDO ACCT#****** TRASH PICKUP 68.99 Road & Bridge FundRefuse & Garbage Disposal 258852 08/22/2014 ACCT#****** TRASH PICK UP 75.60 Road & Bridge Fund

Refuse & Garbage Disposal 258852 08/22/2014 ACCT#****** TRASH PICK UP 17.40 Road & Bridge Fund





REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.

REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.








Refuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 50.40 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 149.31 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 153.72 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 132.30 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 67.10 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 268.38 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 5.04 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 50.72 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 157.19 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 54.18 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 84.11 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 125.37 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 43.47 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 171.68 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 183.65 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 60.17 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 229.32 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 8.51 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 139.86 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 80.01 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 56.07 Road & Bridge FundRefuse & Garbage Disposal 258961 08/25/2014 CITY OF LAREDO ACCT#****** 165.38 Road & Bridge FundRefuse & Garbage Disposal 259006 08/25/2014 ACCT#****** 120.00 Road & Bridge Fund



REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.







Refuse & Garbage Disposal 259006 08/25/2014 R6047 103.80 Road & Bridge Fund

Refuse & Garbage Disposal 259071 08/26/2014 RUSH TRUCK CENTER DOT State Inspection Sticker 62.00 Road & Bridge FundRehabilitation/Reconstruc 258155 08/07/2014 CITY OF LAREDO UTILITIES DELFINA TAYS PROPERTY 1,675.23

Rio Bravo Activity Center 258108 08/05/2014 ORKIN PEST CONTROL LLC Pest Control fumigation Rio Bravo 39.00 General FundRio Bravo Activity Center 258109 08/05/2014 PATRIA OFFICE SUPPLY 5.36 General Fund

Rio Bravo Activity Center 258109 08/05/2014 PATRIA OFFICE SUPPLY bathroom tissue,toilet tissue rolls use 27.98 General FundRio Bravo Activity Center 258109 08/05/2014 PATRIA OFFICE SUPPLY Fabuloso cleaner use for Rio Bravo 25.65 General FundRio Bravo Activity Center 258109 08/05/2014 PATRIA OFFICE SUPPLY 15.52 General Fund

Rio Bravo Activity Center 258109 08/05/2014 PATRIA OFFICE SUPPLY 30.25 General FundRio Bravo Activity Center 258499 08/12/2014 WEBB COUNTY WATER UTILITY 2241 29.29 General FundRio Bravo Activity Center 258518 08/13/2014 RELIANT ENERGY/CNTY. 1600 ORQUIDIA LANE 645.63 General FundRio Bravo Activity Center 258735 08/20/2014 service call-Rio Bravo Activity Center 60.00 General FundRio Bravo Activity Center 259170 08/28/2014 TIME WARNER CABLE ACCT#**** **** **** **** 326.57 General FundRio Bravo Annex Waste Trt 257981 08/04/2014 RELIANT ENERGY/CNTY. LIFT STA-PASEO DE DANUBIO 189.67 Water UtilityRio Bravo Annex Waste Trt 257981 08/04/2014 RELIANT ENERGY/CNTY. 1806 MARGARITA 3,756.16 Water UtilityRio Bravo Annex Waste Trt 258008 08/04/2014 DPC INDUSTRIES, INC. Fuel Surcharge 155.98 Water UtilityRio Bravo Annex Waste Trt 258008 08/04/2014 DPC INDUSTRIES, INC. Hazardous material fee 3.75 Water UtilityRio Bravo Annex Waste Trt 258008 08/04/2014 DPC INDUSTRIES, INC. 2,399.63 Water UtilityRio Bravo Annex Waste Trt 258102 08/05/2014 LAREDO MACHINE SHOP 864.00 Water UtilityRio Bravo Annex Waste Trt 258129 08/05/2014 41,338.25

Rio Bravo Annex Waste Trt 258129 08/05/2014 41,338.25

Rio Bravo Annex Waste Trt 258129 08/05/2014 41,338.25


TDA#713015 WatrSwerPueNue

air fresner,Item#WTB332510TMCAPT USE FOR

Lysol Disenfect spray Item#RAC-04650EAtoilet bowl cleaner item#00031CT

TCR-THE BEST ALARM

150lbs Chlorine Cylinders needed for Go to job site(Wastewater Plant) and

TREATMENT EQUIPMENT COMPANY

Repairs and maintenance of the last two

Water Utility Imp 2013








Rio Bravo Annex Waste Trt 258131 08/05/2014 UNIVERSAL BLOWER PAC, INC. Blower Replacement For SBR's 14,258.55 Water UtilityRio Bravo Annex Waste Trt 258131 08/05/2014 UNIVERSAL BLOWER PAC, INC. FREIGHT 637.61 Water UtilityRio Bravo Annex Waste Trt 258139 08/05/2014 RELIANT ENERGY/CNTY. 2 SANTA ROSA DRIVE B 76.82 Water UtilityRio Bravo Annex Waste Trt 258139 08/05/2014 RELIANT ENERGY/CNTY. 1990 ESPEJO MOLINA RD 223.99 Water UtilityRio Bravo Annex Waste Trt 258139 08/05/2014 RELIANT ENERGY/CNTY. 3802 JIMENEZ ST. 633.26 Water UtilityRio Bravo Annex Waste Trt 258139 08/05/2014 RELIANT ENERGY/CNTY. 1412 ESPEJO MOLINA RD 175.25 Water UtilityRio Bravo Annex Waste Trt 258153 08/07/2014 CED DISTRIBUTORS, INC. CLR BT28MOG MH lamp 561.20 Water UtilityRio Bravo Annex Waste Trt 258153 08/07/2014 CED DISTRIBUTORS, INC. 100 Watt MH MED Lamp 857.50 Water UtilityRio Bravo Annex Waste Trt 258156 08/07/2014 CLARK HARDWARE, LTD b-3373-pln 4 riser clamp 94.40 Water UtilityRio Bravo Annex Waste Trt 258156 08/07/2014 CLARK HARDWARE, LTD 6" stainless quick lock clamp 95.80 Water UtilityRio Bravo Annex Waste Trt 258156 08/07/2014 CLARK HARDWARE, LTD 8" stainless quick lock clamps 119.80 Water UtilityRio Bravo Annex Waste Trt 258164 08/07/2014 GRAINGER, INC. Beverage Cooler, 3 Gal. Yellow 50.40 Water UtilityRio Bravo Annex Waste Trt 258164 08/07/2014 GRAINGER, INC. 427.16 Water UtilityRio Bravo Annex Waste Trt 258164 08/07/2014 GRAINGER, INC. Rope, Nylon, Braided, 3/8in. dia, 100ft 63.94 Water UtilityRio Bravo Annex Waste Trt 258164 08/07/2014 GRAINGER, INC. Spring Snap, HD, Steel, L 3 1/8in. 39.10 Water UtilityRio Bravo Annex Waste Trt 258335 08/08/2014 UNIVERSAL BLOWER PAC, INC. FREIGHT 121.24 Water UtilityRio Bravo Annex Waste Trt 258335 08/08/2014 UNIVERSAL BLOWER PAC, INC. 987.00 Water Utility

Rio Bravo Annex Waste Trt 258678 08/19/2014 TRASHCO, LTD 43.75 Water Utility

Rio Bravo Annex Waste Trt 258875 08/22/2014 USABLUEBOOK Freight charge for the Items 21.83 Water UtilityRio Bravo Annex Waste Trt 258875 08/22/2014 USABLUEBOOK Hach Alkalinity Test Kit (2444301) 134.25 Water UtilityRio Bravo Annex Waste Trt 258875 08/22/2014 USABLUEBOOK 171.00 Water Utility

Rio Bravo Annex Waste Trt 258875 08/22/2014 USABLUEBOOK 171.00 Water Utility

Rio Bravo Annex Waste Trt 258982 08/25/2014 ball mounts hitch with 2" Ball kit 119.85 Water Utility

Rio Bravo Annex Waste Trt 258996 08/25/2014 PATRIA OFFICE SUPPLY Corner Connector BLT-89964 24"X24" 121.82 Water UtilityRio Bravo Annex Waste Trt 258996 08/25/2014 PATRIA OFFICE SUPPLY Desk/Table BLT-89959 60"x24" 394.04 Water UtilityRio Bravo Annex Waste Trt 258996 08/25/2014 PATRIA OFFICE SUPPLY Storage Holder ORT-85374 6.47 Water UtilityRio Bravo Annex Waste Trt 258996 08/25/2014 PATRIA OFFICE SUPPLY Table/desk BLT-89960 72"x 24" 434.87 Water UtilityRio Bravo Annex Waste Trt 259042 08/26/2014 CENTERPOINT ENERGY ACCT#*******-* 44.75 Water UtilityRio Bravo Annex Waste Trt 259088 08/26/2014 USABLUEBOOK 22.56 Water UtilityRio Bravo Annex Waste Trt 259088 08/26/2014 USABLUEBOOK 549.00 Water Utility

Rio Bravo Annex Waste Trt 259217 08/29/2014 RELIANT ENERGY/CNTY. 2 SANTA ROSA DRIVE B 76.17 Water UtilityRio Bravo Annex Waste Trt 259217 08/29/2014 RELIANT ENERGY/CNTY. 3802 JIMENEZ ST 646.60 Water Utility

Chain, Grade 30,3/8 Size, 60ft.

5 Gallon AEON PD Oil for the Main BlowerTrash Container pick up at Waste Water P

Hach DPD 1 (Free) for 10ml Sample, 1000/Hach DPD 4 (Total) for 10ml Sample, 1000

J.R. MARTINEZ AUTO SOUTH, INC.

Freight Charge for the Delivery of Hach IntelliCal Rugged pH Probe, 5 M Cab


Rio Bravo Community Centr 258128 08/05/2014 THE TREE HOUSE, INC. 255.50 General Fund

Rio Bravo Community Centr 258139 08/05/2014 RELIANT ENERGY/CNTY. 1607 ORQUIDIA LN CNTR 1,041.58 General FundRio Bravo Community Centr 258187 08/07/2014 ORKIN PEST CONTROL LLC Pest Control for RBCC 39.00 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD d100-040 dwv coupling 4 in a 18 6.22 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD d101-040 dwv female ad 4 in it. a112 8.42 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 3.96 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD d321-040 dwv 45 ell 4 inch it. a38 22.72 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD d400 -040dwv san tee 4 inch it.a56 18.56 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 36.14 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD p-68 1 pt purple primer it. f1069 7.46 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD prlcg long handle rd pt comfort grip 11.09 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 27.68 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 4x10 pvc dwv dw item.a1218 24.68 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 5644 no hub 4 pvc x 4 pvc item f384 9.94 General FundRio Bravo Community Centr 258449 08/12/2014 CLARK HARDWARE, LTD 780 1 pint pvc clear cement 6.51 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Styrofoam Plates hefty it. 361387 21.96 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Aluminum Foil,heavy duty 500ft. item 18.82 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 22.36 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 35.94 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Child's Playtime Candy for kids cafe 9.98 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT coca cola 32 pk. item 663215 12oz. 19.96 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Doritos item 386336 for kids cafe 35.94 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Eggs cal-maine grade a 15ct. for 26.86 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 6.48 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Famous amos chocalate chip cookie 31.74 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 39.92 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 35.94 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT Garcia chorizo 48.oz for banc program 10.94 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT INV. # 1935 queso fresco for banc 21.12 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT la rico round tortilla chip item 873979 15.84 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 18.84 General Fund

Rio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 19.96 General FundRio Bravo Community Centr 258470 08/12/2014 SAM'S CLUB DIRECT 23.88 General Fund

Rio Bravo Community Centr 258499 08/12/2014 WEBB COUNTY WATER UTILITY 1621 69.47 General FundRio Bravo Community Centr 258678 08/19/2014 TRASHCO, LTD Garbage/Trash Removal,from RBCC 340.00 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD 3.96 General Fund

HP laserjet pro MFP m127 sku HEWCZ181A

d106 040 dwv thread plug 4 in it a

d501-040 dwv combi 4 inch item

12132-ht50 hacksaw frame 20918

Bacon -Dak pre 1lb.-ct. for the banc Cheetos flaming hot 50ct. for kids

El Pinatero party candy mix for kids

folger's classic roast48oz. for the fritos item 386347 for kids cafe

rico salsa de queso cheddar item. 456586Variety Chocolate 105 pieces for kids Water, memeber's mark 40pk. for kids caf

a 122 d106-040 dwv threaded plug 4


Rio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD a 18 d100-040 dwv coupling4 in 2.83 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD a 587 sd female adapter 4 material 3.80 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD c431 255lk loose keys sill cock 1/2 9.65 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD C432 355lk loose keys sill cock 3/4 10.09 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD Ells a579 sd 45 ell 4 material needed 2.75 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD f384 5644 no hub 4 pvc x4 pvc 4.97 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD 2.90 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD h514 red cautions tape ( danger)300' 19.52 General FundRio Bravo Community Centr 258694 08/20/2014 CLARK HARDWARE, LTD 22.75 General FundRio Bravo Community Centr 258706 08/20/2014 H.M.S. FIRE EQUIPMENT CO. Fire ext inspection maint. or repair 10.00 General FundRio Bravo Community Centr 258706 08/20/2014 H.M.S. FIRE EQUIPMENT CO. Fire Extinguisher replacement for the 57.00 General FundRio Bravo Community Centr 258722 08/20/2014 tpcap 5/440 cap. to fix the unit at rio 5.77 General Fund

Rio Bravo Community Centr 258722 08/20/2014 62.00 General Fund

Rio Bravo Community Centr 259031 08/26/2014 ALEN EMBROIDERY 3 XL polo shirts for Vicki Ibarra 3 L 165.00 General FundRio Bravo Community Centr 259174 08/28/2014 TIME WARNER CABLE 8260 1805 1010 5651 99.74 General FundRisk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT 6.98

Risk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT 9.98

Risk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT GARDETTO'S ORIGINAL MIX 36CT 7.88




Risk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT SLIM JIM SMOKED SNACK 100CT 12.50

Risk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT WELCH'S VARIETY PACK 10OZ 24PK 10.98

Risk Mgmnt & Insurance 258118 08/05/2014 SAM'S CLUB DIRECT SPRITE 12OZ 32PK 9.98

Risk Mgmnt & Insurance 258217 08/07/2014 TAC COUNTYCHOICE SILVER 9,796.57

Risk Mgmnt & Insurance 258411 08/08/2014 TAC 288.50

G394 218he lenox hacksaw blade

Sd coupling 4 A584 material needed


1860 1/4 hp. cond. motor to fix the unit

AUSTIN VARIETY COOKIES & CRAKERS 36CT

Worker's Comp Reserve

COKE 12 OZ 32PK FOR FLEET MGMT TRNG

Worker's Comp ReserveWorker's Comp Reserve

INV. # 0474 DIET COKE 12OZ 32PK FOR


OZARKA MINIS 8OZ 48CT FOR FLEET RSK MGMT


QUAKER CHEWY GRANOLA BARS VARIETY 48CT

Worker's Comp ReserveWorker's Comp ReserveWorker's Comp ReserveWorker's Comp Reserve

UNIVERSAL BENEFITS CORPORATION

Employees Retiree OPEB

JUL'14 TAC INDEP.COBRA ADMIN BILLING

Employee's Health Benefit


Risk Mgmnt & Insurance 258412 08/08/2014 TAC 144,665.99



Risk Mgmnt & Insurance 258584 08/15/2014 TAC B/C B/S OF TX ASO CLAIMS 130,806.54



Risk Mgmnt & Insurance 258759 08/21/2014 TAC B/C B/S OF TX. ASO CLAIMS 154,369.53



Risk Mgmnt & Insurance 258759 08/21/2014 TAC B/C B/S OF TX. ASO CLAIMS 235.00

Risk Mgmnt & Insurance 258824 08/22/2014 CIGNA BASIC LIFE AD&D 5,527.80

Risk Mgmnt & Insurance 258945 08/22/2014 TAC BC/BS OF TX. AGGREGATE 4,794.00

Risk Mgmnt & Insurance 258945 08/22/2014 TAC BC/BS OF TX. ADMINISTRATIVE 63,182.10

Risk Mgmnt & Insurance 258945 08/22/2014 TAC BC/BS OF TX. STOP LOSS FEES 39,818.40

Risk Mgmnt & Insurance 258945 08/22/2014 TAC BC/BS OF TX. RETRO (1,685.46)

Risk Mgmnt & Insurance 258945 08/22/2014 TAC BC/BS OF TX. RETIREE 1,376.10

Risk Mgmnt & Insurance 259079 08/26/2014 Checkered flag racing latex balloons 18.14

Risk Mgmnt & Insurance 259079 08/26/2014 5.44

Risk Mgmnt & Insurance 259079 08/26/2014 Giant checkered plastic flag #FLGCGP 18.12

BC/BS OF TX ASO CLAIMS FOR 7/28-7/31





Employees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployees Retiree OPEB

LIFE INSURANCE CO.OF N AMERICA

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEB

STUMPS PRINTING COMPANY,INC.



Disney cars grand prix hanging #HNG697





Risk Mgmnt & Insurance 259079 08/26/2014 Green racer mylar balloon #BLMGRC 5.44



Risk Mgmnt & Insurance 259079 08/26/2014 Mylar star baloons red #BLMSTE RED 9.00

Risk Mgmnt & Insurance 259079 08/26/2014 Race car prop #PRPRCR 13.59

Risk Mgmnt & Insurance 259079 08/26/2014 Race car standees #KSBRCR 81.63

Risk Mgmnt & Insurance 259079 08/26/2014 Race car whirls #DNGRAC 21.72

Risk Mgmnt & Insurance 259079 08/26/2014 Racing cut outs #COTREC 5.44

Risk Mgmnt & Insurance 259079 08/26/2014 Shipping cost 30.95

Risk Mgmnt & Insurance 259219 08/29/2014 TAC BC/BS OF TX ASO CLAIMS 173,293.93



Road Maintenance General 257981 08/04/2014 RELIANT ENERGY/CNTY. 1 ESPEJO MOLINA RD SL 34.78 Road & Bridge FundRoad Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY 35.68 Road & Bridge FundRoad Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY 65.52 Road & Bridge Fund

Road Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY Brown Roll Paper Towels 8"x800' 96.45 Road & Bridge FundRoad Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY Jumbo Roll Toilet Tissue 9" (12/Case) 50.70 Road & Bridge FundRoad Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY 21.10 Road & Bridge Fund

Road Maintenance General 258109 08/05/2014 PATRIA OFFICE SUPPLY 33.00 Road & Bridge Fund

Road Maintenance General 258113 08/05/2014 RAMIREZ TIRE CENTER, INC. Alignment 50.00 Road & Bridge FundRoad Maintenance General 258116 08/05/2014 RUSH TRUCK CENTER DOT STATE INSPECTION 62.00 Road & Bridge FundRoad Maintenance General 258139 08/05/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ST LIGHTS 82.05 Road & Bridge FundRoad Maintenance General 258139 08/05/2014 RELIANT ENERGY/CNTY. 317 RIVER FRONT ST 11.41 Road & Bridge FundRoad Maintenance General 258139 08/05/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA RD LIGHTS 10.49 Road & Bridge Fund




Mylar star balloons black #BLMSTE BLK



Mylar star balloons silver #BLMSTE SIL













Worker's Comp ReserveEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEB

LYSOL AIR FRESHENER NEUTRA TRASH CAN LINERS 33" X 40" (NR334016N)

Bag In Box Soap 800 Ml (8100) (12/Case)White Multi-Fold Towels (2114) (16/Case)


Road Maintenance General 258139 08/05/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA SIGNAL LIGHT 57.45 Road & Bridge FundRoad Maintenance General 258139 08/05/2014 RELIANT ENERGY/CNTY. RIO BRAVO ST LIGHTS 78.81 Road & Bridge FundRoad Maintenance General 258160 08/07/2014 FLEETPRIDE INC. Sealco Spring Brake Control Valve 74.85 Road & Bridge FundRoad Maintenance General 258162 08/07/2014 GONZALEZ AUTO PARTS Electric Horn WO320-2T 39.16 Road & Bridge FundRoad Maintenance General 258162 08/07/2014 GONZALEZ AUTO PARTS Ball Joint MOK80149 87.90 Road & Bridge FundRoad Maintenance General 258162 08/07/2014 GONZALEZ AUTO PARTS Chasis Parts MORK803036 81.77 Road & Bridge FundRoad Maintenance General 258162 08/07/2014 GONZALEZ AUTO PARTS Chassis Parts MORK80308 81.77 Road & Bridge FundRoad Maintenance General 258184 08/07/2014 NUECES POWER EQUIPMENT CAS BELT J911557 39.87 Road & Bridge FundRoad Maintenance General 258184 08/07/2014 NUECES POWER EQUIPMENT CAS PUMP WATER J286278 121.21 Road & Bridge FundRoad Maintenance General 258184 08/07/2014 NUECES POWER EQUIPMENT CAS TENSIONER 87326910 148.56 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER EPA 3.00 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Jumper-Coolant Level Sensor 77.58 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Labor 500.00 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Module-Coolant Level W/O Clip 50.40 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Sensor Coolant Level Probe W/OBD 53.02 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Shop 50.00 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Bugscreen-385 BS2054:AU 35.94 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Clamp AS-V-B 2396807:CT 19.49 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Regulator - TE 2477133:CT 43.01 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Seal - Press 22750758:CT 9.20 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Seal 3S9643:CT 11.73 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Seal-Press 2246361:CT 8.32 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Valve-Solenoid C4H940DC147C:PB 167.02 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Check Suspension 150.00 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER EPA 3.00 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Front End Alignment 114.98 Road & Bridge FundRoad Maintenance General 258198 08/07/2014 RUSH TRUCK CENTER Shop 15.00 Road & Bridge FundRoad Maintenance General 258231 08/08/2014 BRITE STAR SERVICES LTD ACCT#****-***** 34.50 Road & Bridge FundRoad Maintenance General 258231 08/08/2014 BRITE STAR SERVICES LTD ACCT#****-***** 34.50 Road & Bridge FundRoad Maintenance General 258231 08/08/2014 BRITE STAR SERVICES LTD ACCT#****-***** 34.50 Road & Bridge FundRoad Maintenance General 258254 08/08/2014 EAGLE SUPPLY CO. HANDY FIRST AID KITS ES1500 180.00 Road & Bridge FundRoad Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS 2.92 Road & Bridge Fund

Road Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS 1,273.29 Road & Bridge Fund

Road Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS INDICATOR 4W-1129,SEAL 9Y-1654 49.23 Road & Bridge FundRoad Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS PLUG-KIT 155-2270 4.74 Road & Bridge FundRoad Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS SEAL 160-6386 26.58 Road & Bridge FundRoad Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS SEAL 160-6387 26.34 Road & Bridge Fund

CONNECTOR 8T-8730,PLUG-KIT 102-8807CORE AS 4P-0894,SWITCH 8N-1693,SWITCH


Road Maintenance General 258270 08/08/2014 HOLT COMPANY OF TEXAS SWITCH AS-TE 203-3220 52.22 Road & Bridge FundRoad Maintenance General 258278 08/08/2014 LAREDO EXAMINERS, INC DOT TEST ON R&B EMPLOYEE 50.00 Road & Bridge FundRoad Maintenance General 258292 08/08/2014 NUECES POWER EQUIPMENT Filter Recycling (CAS76047001) 340.70 Road & Bridge FundRoad Maintenance General 258292 08/08/2014 NUECES POWER EQUIPMENT Hose Assembly (CASFA8602469) 170.35 Road & Bridge FundRoad Maintenance General 258292 08/08/2014 NUECES POWER EQUIPMENT Hose Assembly (CAS87524893) 85.18 Road & Bridge FundRoad Maintenance General 258295 08/08/2014 LMGRN ANSI CLS2 LVL2 W/POC L 43.90 Road & Bridge Fund

Road Maintenance General 258295 08/08/2014 LMGRN ANSI CLS2 LVL2 W/POC M 43.90 Road & Bridge Fund

Road Maintenance General 258295 08/08/2014 LMGRN ANSI CLS2 LVL2 W/POC XL 53.90 Road & Bridge Fund

Road Maintenance General 258298 08/08/2014 UNITS:10-62 10-44 9.00 Road & Bridge Fund

Road Maintenance General 258298 08/08/2014 UNITS:10-62 10-44 9.00 Road & Bridge Fund

Road Maintenance General 258300 08/08/2014 PRAXAIR DISTRIBUTION INC. JUN'14 CYLINDER RENTAL FEE 99.00 Road & Bridge FundRoad Maintenance General 258300 08/08/2014 PRAXAIR DISTRIBUTION INC. JUN'14 CYLINDER RENTAL FEE CREDIT (9.00) Road & Bridge FundRoad Maintenance General 258304 08/08/2014 RDO EQUIPMENT CO. Oil Line AL55110 51.82 Road & Bridge FundRoad Maintenance General 258304 08/08/2014 RDO EQUIPMENT CO. BULK HOSE X471TC-8-RL 60.20 Road & Bridge FundRoad Maintenance General 258304 08/08/2014 RDO EQUIPMENT CO. HOSE FITTING X10643-6-8 17.88 Road & Bridge FundRoad Maintenance General 258304 08/08/2014 RDO EQUIPMENT CO. HOSE FITTING X10643-8-8 26.10 Road & Bridge FundRoad Maintenance General 258306 08/08/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 258306 08/08/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 258306 08/08/2014 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER DOT Sticker 62.00 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Cleaner-Non-Clorinated(4620PAL) 6.56 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Gasket (1978418) 5.18 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Gasket (1978419) 5.32 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Gasket-Turbo (2894135) 13.06 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Labor Charge (Misc) 625.00 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Lock-Nut (9X6620) 16.24 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Stud-Taperlo (2459750) 86.84 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Turbo GP BAS (10R8733) 1,687.78 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER "O" Ring 0336027:CT 4.04 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER 141.96 Road & Bridge Fund

Road Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Adapter 1910522:CT 23.12 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Hose AS 2001196:CT 26.72 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Hose AS 2051280:CT 65.13 Road & Bridge Fund

PATHMARK TRAFFIC PRODUCTS, INCPATHMARK TRAFFIC PRODUCTS, INCPATHMARK TRAFFIC PRODUCTS, INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INC

Absorber-Shock OE Plus 02-02738Plus:PB


Road Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Seal 4F9653:CT 3.07 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Dryer-Air AS-IS 801266BXW:BX 502.12 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Kit-Purge Valve K022105BXW:BX 340.98 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER A/B ML Con 1468X4 1.41 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Clamp-V Band 4 90-0012:PB 24.40 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Gasket, ATM Device 2866636:CE 11.74 Road & Bridge FundRoad Maintenance General 258313 08/08/2014 RUSH TRUCK CENTER Pipe-Elbow 4" Torsional Sev Duty 544.22 Road & Bridge FundRoad Maintenance General 258322 08/08/2014 SECURITY WAVE 239.92 Road & Bridge Fund

Road Maintenance General 258327 08/08/2014 TEXAS COMMISSION ON ENV. 500.00 Road & Bridge Fund

Road Maintenance General 258438 08/11/2014 SERVICES UNIT 10-64 9.00 Road & Bridge Fund

Road Maintenance General 258455 08/12/2014 FLEETPRIDE INC. .0101N 6-Hole Gasket 890 B35P91 5.25 Road & Bridge FundRoad Maintenance General 258455 08/12/2014 FLEETPRIDE INC. Boot 775 1680583C1 106.06 Road & Bridge FundRoad Maintenance General 258455 08/12/2014 FLEETPRIDE INC. In-Bound Freight 18.50 Road & Bridge FundRoad Maintenance General 258455 08/12/2014 FLEETPRIDE INC. 3 Oz. Black L/V RTV Silicone Gasket 3.86 Road & Bridge FundRoad Maintenance General 258462 08/12/2014 LAREDO DISCOUNT METAL 31.20 Road & Bridge FundRoad Maintenance General 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 16.50 Road & Bridge FundRoad Maintenance General 258509 08/13/2014 K2 TOWERS, LLC MIRANDO TOWER RENT 521.00 Road & Bridge FundRoad Maintenance General 258546 08/14/2014 RELIANT ENERGY/CNTY. 45 LIGHTS STREET LITES PENITAS RD 712.77 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS-OUTDOOR LITES 148.58 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST UNIT 2 177.97 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT 4 259.22 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST 621.65 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA RD ST LITES 1,222.76 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS ST UNIT 1 368.53 Road & Bridge FundRoad Maintenance General 258578 08/15/2014 RELIANT ENERGY/CNTY. 7210 E SAUNDERS UNIT 3 445.64 Road & Bridge FundRoad Maintenance General 258599 08/19/2014 RELIANT ENERGY/CNTY. 3999 CASA BLANCA RD ENTRANCE 11.39 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Bearing CO JD8194 6.43 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Bearing CO JD8905 8.51 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Bearing CU JD8230 3.09 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Bearing CU JD8239 4.00 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Bushing T21539 90.76 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Cap T12688 7.48 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Knuckle AR58606 240.00 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. 1eal AR49592 12.95 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Shaft Key 26H93 1.54 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Shipping/Handling 65.00 Road & Bridge Fund

12 MONTHS OF GPS MONITORING SERVICEACCT#*******H SLUDGE TRANSPORTING


RND 1.66 Econo E Round Tube 1.66


Road Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Thrust BEA JD8410 31.98 Road & Bridge FundRoad Maintenance General 258657 08/19/2014 RDO EQUIPMENT CO. Washer T10510 2.12 Road & Bridge FundRoad Maintenance General 258660 08/19/2014 RUSH TRUCK CENTER DOT STATE INSPECTION 62.00 Road & Bridge FundRoad Maintenance General 258668 08/19/2014 SOUTHERN TIRE MART, LLC "O" Ring 14.00-24 50.00 Road & Bridge FundRoad Maintenance General 258668 08/19/2014 SOUTHERN TIRE MART, LLC Tire 11R-24.5 Steering 5,152.00 Road & Bridge FundRoad Maintenance General 258709 08/20/2014 LAREDO HIGH TECH STATE INSPECTION STICKER 29.00 Road & Bridge FundRoad Maintenance General 258723 08/20/2014 ROTEX TRUCK CENTER, INC. Handling Fee 1.00 Road & Bridge FundRoad Maintenance General 258723 08/20/2014 ROTEX TRUCK CENTER, INC. Latch 777812C91 59.08 Road & Bridge FundRoad Maintenance General 258723 08/20/2014 ROTEX TRUCK CENTER, INC. Pin 22910R1 2.86 Road & Bridge FundRoad Maintenance General 258723 08/20/2014 ROTEX TRUCK CENTER, INC. Valve 3551298C92 90.24 Road & Bridge FundRoad Maintenance General 258724 08/20/2014 RUSH TRUCK CENTER DOT STATE INSPECTION 62.00 Road & Bridge FundRoad Maintenance General 258734 08/20/2014 SOUTHERN TIRE MART, LLC Tire 11R-24.5 Rear 3,630.00 Road & Bridge FundRoad Maintenance General 258755 08/21/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 45.60 Road & Bridge FundRoad Maintenance General 258787 08/22/2014 E.C. STEEL & SUPPLY LLC All Threaded Rods 1/2" x 10' 170.00 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS BATTERY AB65C 74.00 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS BATTERY FEE 3.00 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Fuel Pump AXE2237S 233.76 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Bearing NLA12 14.36 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Bearing NLA18 16.78 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Center Link MODS14 65.11 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Chassis Parts MOES3364T 16.93 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Chassis Parts MOES3366T 16.93 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Chassis Parts MOES3367T 16.93 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Fan Clutch HD2789 74.00 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Oil Seals NL4148 13.94 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Poly Rib K-Belt BO8PK2515 32.13 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Tensioner DAB9237 54.64 Road & Bridge FundRoad Maintenance General 258799 08/22/2014 GONZALEZ AUTO PARTS Tie Rod End MOES3365T 16.93 Road & Bridge FundRoad Maintenance General 258813 08/22/2014 ISAIAS ELECTRIC 240.00 Road & Bridge Fund

Road Maintenance General 258813 08/22/2014 ISAIAS ELECTRIC 135.00 Road & Bridge Fund

Road Maintenance General 258813 08/22/2014 ISAIAS ELECTRIC PHOTO CELL 35.00 Road & Bridge FundRoad Maintenance General 258813 08/22/2014 ISAIAS ELECTRIC REMOVE (1)DAMAGED BALLAST KIT 180.00 Road & Bridge FundRoad Maintenance General 258813 08/22/2014 ISAIAS ELECTRIC 185.00 Road & Bridge Fund


GUTTER BOX 6X6X4 (1)PHOTO CELL SYSTEMMATERIALS (1)BALAST KIT 400 WATTS METAL

REMOVE (1)LAMP COMPLETE FROM SHOP AREAREMOVE (1)PHOTO CELL CONTROL FROM



Road Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING Chip Brush Double Thick 4" 10040 47.88 Road & Bridge FundRoad Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING 67.08 Road & Bridge Fund

Road Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING Guard Pro Spray Lt. Gray 11124 33.54 Road & Bridge FundRoad Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING Guard Pro Spray Red Primer 11125 33.54 Road & Bridge FundRoad Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING Roller Cover 4 x .38 2-Pk 211 19.90 Road & Bridge FundRoad Maintenance General 258819 08/22/2014 LAREDO PAINT & DECORATING Speed Cote HP Flat WB 225001101 164.72 Road & Bridge FundRoad Maintenance General 258850 08/22/2014 RDO EQUIPMENT CO. "O" Ring (41536) 0.97 Road & Bridge FundRoad Maintenance General 258850 08/22/2014 RDO EQUIPMENT CO. "O"Ring (R26448) 1.51 Road & Bridge FundRoad Maintenance General 258850 08/22/2014 RDO EQUIPMENT CO. Elbow Fitting (AL65578) 15.61 Road & Bridge FundRoad Maintenance General 258850 08/22/2014 RDO EQUIPMENT CO. Fitting (L37858) 9.93 Road & Bridge FundRoad Maintenance General 258850 08/22/2014 RDO EQUIPMENT CO. Oil Line (AL55110) 51.82 Road & Bridge FundRoad Maintenance General 258853 08/22/2014 Clutch 49.99 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Drum 42.99 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Freight 10.00 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 40.00 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Shop Supplies/Environ. Fees 4.00 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Oil, 1-Gallon, 2-Cycle, Echo 46.99 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Pre-Wound Spool, AutoCut 25-2, Stihl 41.97 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Saw Chain, Stihl 144.95 Road & Bridge Fund

Road Maintenance General 258853 08/22/2014 Trimmer Line .095-3 Lb. , Stihl 209.94 Road & Bridge Fund

Road Maintenance General 258855 08/22/2014 SAMES MOTOR CO. INC. Cylinder Assy DL3Z-2140-A 144.48 Road & Bridge FundRoad Maintenance General 258855 08/22/2014 SAMES MOTOR CO. INC. Kit Brake BR-1012 49.37 Road & Bridge FundRoad Maintenance General 258855 08/22/2014 SAMES MOTOR CO. INC. Kit-Brake BR-14 51.97 Road & Bridge FundRoad Maintenance General 258860 08/22/2014 SOUTHERN TIRE MART, LLC Tire 255/70R22.5 1,644.00 Road & Bridge FundRoad Maintenance General 258860 08/22/2014 SOUTHERN TIRE MART, LLC Tire 11R-22.5 Rear 5,520.00 Road & Bridge FundRoad Maintenance General 258931 08/22/2014 ISAIAS ELECTRIC 405.00 Road & Bridge Fund

REMOVE EXISTING LAMP ON WALL AREA TO

Guard Pro Spray Gloss Black 20 Oz. 11121

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Labor, Trimmer SO 9778567 Stihl Trimmer

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

BALLAST KIT COMPLETE 400 WATTS MHL




Road Maintenance General 258931 08/22/2014 ISAIAS ELECTRIC LIGHT BULB 400 WATTS 45.00 Road & Bridge FundRoad Maintenance General 258974 08/25/2014 GONZALEZ AUTO PARTS PO#GRP52 6.20 Road & Bridge FundRoad Maintenance General 259030 08/26/2014 ALDRETE, BERTHA D. Caliche For Month Of July 2014 6,072.00 Road & Bridge FundRoad Maintenance General 259051 08/26/2014 GONZALEZ AUTO PARTS PARTS 23.30 Road & Bridge FundRoad Maintenance General 259058 08/26/2014 LAREDO HIGH TECH State Inspection Sticker 14.50 Road & Bridge FundRoad Maintenance General 259060 08/26/2014 LARRY LOWE FRESH WATER FOR DUST CNTRL. 285.60 Road & Bridge FundRoad Maintenance General 259077 08/26/2014 SOUTHERN TIRE MART, LLC Tire 235/85R16 456.00 Road & Bridge FundRoad Maintenance General 259104 08/27/2014 CITY OF LAREDO UTILITIES 570670-613793 1,394.92 Road & Bridge FundRoad Maintenance General 259104 08/27/2014 CITY OF LAREDO UTILITIES 762690-584682 1,568.00 Road & Bridge FundRoad Maintenance General 259104 08/27/2014 CITY OF LAREDO UTILITIES 239990-556618 1,656.17 Road & Bridge FundRoad Maintenance General 259120 08/27/2014 K2 TOWERS, LLC 521.00 Road & Bridge Fund

Road Maintenance General 259141 08/28/2014 RELIANT ENERGY/CNTY. 23710 FM 1472 MINES RD 195.11 Road & Bridge FundRoad Maintenance General 259141 08/28/2014 RELIANT ENERGY/CNTY. RIO BRAVO ST LITES 78.81 Road & Bridge FundRoad Maintenance General 259147 08/28/2014 ACCT#*********-***** 36.36 Road & Bridge Fund

Road Maintenance General 259147 08/28/2014 ACCT#*********-***** 36.36 Road & Bridge Fund

Road Maintenance General 259147 08/28/2014 ACCT#*********-***** 36.36 Road & Bridge Fund

Road Maintenance General 259153 08/28/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA RD-LITES 10.49 Road & Bridge FundRoad Maintenance General 259183 08/28/2014 TOSHIBA FINANCIAL SERVICE 319.09 Road & Bridge Fund

Road Maintenance General 259217 08/29/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ST LITES 82.05 Road & Bridge FundRoad Maintenance General 259217 08/29/2014 RELIANT ENERGY/CNTY. ESPEJO MOLINA ROAD LITES 22.71 Road & Bridge FundRoad Maintenance General 259217 08/29/2014 RELIANT ENERGY/CNTY. 1 ESPEJO MOLINA RD SL 34.78 Road & Bridge FundSanta Teresita Community 258026 08/04/2014 KOMEX TRADING 675.00 General Fund

Santa Teresita Community 258070 08/04/2014 WAL-MART STORES, INC. 291.15 General Fund

Santa Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT INV. # 0473 Weaners 5.98 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 box of cheetos (50ct) need it for 11.98 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 box of cheetos flamin (50ct) need 11.98 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 box of foam cups need it for santa 16.42 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 25.78 General Fund

CHECK LAMP ON PARKING LOT AREA 400CHECK 2 LAMPS ON CANOPY ARE REMOVE 2

CONTRACT#** MIRANDO TOWER RENT

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

LEASE MONTHLY PAYMENT FOR TOSHIBA

BACKPACKS FOR BACK TO SCHOOL GIVE AWAYBACK TO SCHOOL SUPPLIES GIVE AWAY

1 box of multifold paper towels need


Santa Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 box of regular coffee need it for 19.48 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 8.69 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 can of cheese need it for santa 6.78 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 gallon of clorox need it for daily 8.98 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 1 pkg of charola trays 150ct need it 5.28 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 2 bx of potatoe chips 50ct need it for 23.96 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 2 packages of clorox wipes need it for 26.96 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 19.96 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 3 gallons of fabulose neeed it for daily 20.94 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 3 pkg of caprisun juices (40pk) need it 20.94 General FundSanta Teresita Community 258118 08/05/2014 SAM'S CLUB DIRECT 5 pkg of hotdog buns (16ct) need it 11.40 General FundSanta Teresita Community 258187 08/07/2014 ORKIN PEST CONTROL LLC 50.00 General Fund

Santa Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT INV. # 3302 2 cases of regular 9.96 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 box of cutlery packets need it for 18.34 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 box of foam cups need it for santa 16.42 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 9.28 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 case of mayonaise need it for 7.88 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 17.98 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 package of AAA batteries need it for 12.48 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 package of yellow cheese need it 7.75 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 1 pkg of paper plates need it for santa 10.98 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 13.06 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 2 cases of sprite need it for santa 9.96 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 2 packages of ham need it for santa 17.56 General FundSanta Teresita Community 258725 08/20/2014 SAM'S CLUB DIRECT 2 packages of white bread need it for 8.16 General FundSanta Teresita Community 259059 08/26/2014 LAREDO SPRING WATER, INC. ACCT#****** 65.89 General FundSanta Teresita Community 259161 08/28/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 511.73 General FundSheriff Bargaining Unit 257973 08/04/2014 KGNS TV BROADCASTING & INTERNET 4,950.00

Sheriff Bargaining Unit 257973 08/04/2014 KGNS TV BROADCASTING & INTERNET 1,000.00

Sheriff Bargaining Unit 257974 08/04/2014 LAMAR COMPANIES BULLETINS 1,500.00Sheriff Bargaining Unit 257975 08/04/2014 LAREDO COMMUNITY COLLEGE REG.FEE:NOE GONZALEZ 80.00Sheriff Bargaining Unit 257975 08/04/2014 LAREDO COMMUNITY COLLEGE REG.FEE:LUIS MARTINEZ 80.00Sheriff Bargaining Unit 257975 08/04/2014 LAREDO COMMUNITY COLLEGE REG.FEE:GILBERTO MORALES 80.00Sheriff Bargaining Unit 257975 08/04/2014 LAREDO COMMUNITY COLLEGE REG.FEE:MICHAEL JUAREZ 80.00Sheriff Bargaining Unit 257981 08/04/2014 RELIANT ENERGY/CNTY. 2900 S ZAPATA HWY 504.88 General FundSheriff Bargaining Unit 257981 08/04/2014 RELIANT ENERGY/CNTY. 269.83 General Fund

1 box of regular sugar packets need it

2 packages of refill deodorizers need

MONTHLY FUMIGATION AT CENTER NEED IT

1 box of spoons need it for santa

1 package of AA batteries 48pk need

2 boxes of capri sun juice (40ea) need

Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

1983 MANGANA HEIN RD-UNIT


Sheriff Bargaining Unit 257983 08/04/2014 TIME WARNER CABLE 8260 18 052 0017532 288.61 General FundSheriff Bargaining Unit 257990 08/04/2014 A CLEAN PORTOCO FENCE PANELS 40.00 General FundSheriff Bargaining Unit 258009 08/04/2014 EAN HOLDING LLC ACCT#TXC**** CAR RENTAL 759.00

Sheriff Bargaining Unit 258009 08/04/2014 EAN HOLDING LLC ACCT#TXC**** CAR RENTAL 759.00

Sheriff Bargaining Unit 258017 08/04/2014 GONZALEZ AUTO PARTS RBMD959 DISC BRAKES 37.00 General FundSheriff Bargaining Unit 258046 08/04/2014 PATRIA OFFICE SUPPLY 52.48 General Fund

Sheriff Bargaining Unit 258046 08/04/2014 PATRIA OFFICE SUPPLY 34.16 General Fund


Sheriff Bargaining Unit 258046 08/04/2014 PATRIA OFFICE SUPPLY 30.70 General FundSheriff Bargaining Unit 258046 08/04/2014 PATRIA OFFICE SUPPLY FST83500 CERTIFICATES-BLU/SILVER 16.18 General FundSheriff Bargaining Unit 258046 08/04/2014 PATRIA OFFICE SUPPLY 40.48 General Fund


Sheriff Bargaining Unit 258047 08/04/2014 PAUL YOUNG CHEVROLET, INC 20809948 N-MIRROR 113.47 General FundSheriff Bargaining Unit 258098 08/05/2014 GONZALEZ AUTO PARTS MCSP479 SPARK PLUGS 31.92 General FundSheriff Bargaining Unit 258098 08/05/2014 GONZALEZ AUTO PARTS SPFD503 IGN COIL 375.92 General FundSheriff Bargaining Unit 258104 08/05/2014 ACCT#LA**** 11.61 General Fund

Sheriff Bargaining Unit 258119 08/05/2014 SAMES MOTOR CO. INC. BL3Z*17683*BA MIRROE ASY 231.22 General FundSheriff Bargaining Unit 258140 08/05/2014 SHERWIN-WILLIAMS CO 457.20 General Fund

Sheriff Bargaining Unit 258149 08/07/2014 B & H PHOTO VIDEO 639.92

Sheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS B06PK2345 POLY RIB BELT 23.74 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS DA89051 PULLEY 28.24 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS DA89291 TENSIONER 46.04 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS RBATD931 DISC PADS 43.95 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS RB68011OP DISC ROTOR 169.96 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS RB680129P ROTOR 113.94 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS RY12622 ALTERNATOR 211.77 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS SPHP 4990 SWITCH 15.09 General FundSheriff Bargaining Unit 258162 08/07/2014 GONZALEZ AUTO PARTS TCR134AC FREON 29.85 General Fund

Fin Special Invest GroupFin Special Invest Group

BOS B326BLUE BOSTITCH ANTIBACTIRIALCOX30112 CLOROX DISINFECTING WIPESDIX13872 TICONDEROGA PENCILES-VALUEFG9C9500BLA (F) DOCUMENT

SMD73241 EXPANDING FILE POCKET (RED)SWI38121 SWINGLINE ULTIMATE STAPLE


6503-62916 B20W4651 PM 400 EG EXTRASEBUPP1TBBL SEAGATE 1TB BACKUP PLUS

Fin Special Invest Group


Sheriff Bargaining Unit 258167 08/07/2014 REG:ROBERTO CASTILLO 670.00 Sheriff VAWA Grant

Sheriff Bargaining Unit 258167 08/07/2014 REG:JOSE MEDELLIN 670.00 Sheriff VAWA Grant

Sheriff Bargaining Unit 258167 08/07/2014 REG:RODRIGO DAVILA 670.00 Sheriff VAWA Grant

Sheriff Bargaining Unit 258192 08/07/2014 9.00 General Fund
















JOHN E. REID & ASSOCIATES, INCJOHN E. REID & ASSOCIATES, INCJOHN E. REID & ASSOCIATES, INCPOWER CAR WASH & DETAILING,INC

BASIC CARWASH FOR SHERIFF'S UNITS














































Sheriff Bargaining Unit 258210 08/07/2014 REG.FEE:MARTIN CUELLAR 210.00 General Fund

Sheriff Bargaining Unit 258210 08/07/2014 REG.FEE:FEDERICO GARZA 210.00 General Fund

Sheriff Bargaining Unit 258210 08/07/2014 REG.FEE:RAFAEL GONZALEZ 210.00 General Fund

Sheriff Bargaining Unit 258235 08/08/2014 CASTILLO, ROBERTO TRAVEL EXP: DALLAS, TX 867.31 Sheriff VAWA GrantSheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R REG:ROBERTO CASTILLO 395.00 Sheriff VAWA GrantSheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R ROBERTO CASTILLO SERVICE FEE 30.00 Sheriff VAWA GrantSheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R REG:RODRIGO DAVILA 395.00 Sheriff VAWA GrantSheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R RODRIGO DAVILA SERVICE FEE 30.00 Sheriff VAWA Grant





























SAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITYSAM HOUSTON STATE UNIVERSITY


Sheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R REG:JOSE MEDELLIN 395.00 Sheriff VAWA GrantSheriff Bargaining Unit 258237 08/08/2014 CHAPA, ROLANDO R JOSE MEDELLIN SERVICE FEE 30.00 Sheriff VAWA GrantSheriff Bargaining Unit 258249 08/08/2014 DAVILA, RODRIGO TRAVEL EXP: DALLAS, TX 867.31 Sheriff VAWA GrantSheriff Bargaining Unit 258255 08/08/2014 EAN HOLDING LLC ACCT#TXC**** 759.00

Sheriff Bargaining Unit 258255 08/08/2014 EAN HOLDING LLC ACCT#TXC**** 759.00



Sheriff Bargaining Unit 258258 08/08/2014 GARZA, FEDERICO TRAVEL EXP: GALVESTON, TX 737.40 General FundSheriff Bargaining Unit 258288 08/08/2014 MEDELLIN, JOSE F. TRAVEL EXP: DALLAS, TX 867.31 Sheriff VAWA GrantSheriff Bargaining Unit 258299 08/08/2014 UNIT 27-179 30.00 General Fund

Sheriff Bargaining Unit 258345 08/08/2014 1/4 MILE GRAPHICS 83.30 General Fund




Sheriff Bargaining Unit 258389 08/08/2014 2014 FORD P2M AWD POLICE SEDAN 39,324.00




Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 2.10Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.83Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99

Fin Special Invest GroupFin Special Invest GroupFin Special Invest GroupFin Special Invest Group


MAGENTIC SIGN W DIE CUT DECAL ( BLACKMAGNETIC SIGN W/ DIE CUT DECAL (BLACKMAGNETIC SIGN W/DIE CUT DECAL (SILVERMAGNTIC SIGN W/ DECAL CUT DECAL (SILVER

CALDWELL COUNTRY CHEVROLET LLC

2012 OPSG #12-SR-48479-01


2012 OPSG #12-SR-48479-01


2012 OPSG #12-SR-48479-01


2012 OPSG #12-SR-48479-01Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 2.10Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.83Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 2.10Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 2.10Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********** 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 25.86

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 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 42.61Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 38.39Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.59Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.44Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.59Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 17.37Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.35Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.59Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.32Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.60Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258482 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.33Sheriff Bargaining Unit 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundSheriff Bargaining Unit 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 34.00 General FundSheriff Bargaining Unit 258484 08/12/2014 AUTOPHONE OF LAREDO ACCT#***** 103.50 General FundSheriff Bargaining Unit 258486 08/12/2014 CITY OF LAREDO UTILITIES 812100612305 64.93

Sheriff Bargaining Unit 258486 08/12/2014 CITY OF LAREDO UTILITIES 812100211030 135.97 General FundSheriff Bargaining Unit 258486 08/12/2014 CITY OF LAREDO UTILITIES 812100611919 113.22

Sheriff Bargaining Unit 258486 08/12/2014 CITY OF LAREDO UTILITIES 812100591610 8.01 General FundSheriff Bargaining Unit 258490 08/12/2014 LAMAR COMPANIES CUST#****** 1,175.00Sheriff Bargaining Unit 258499 08/12/2014 WEBB COUNTY WATER UTILITY 1954 29.29 General FundSheriff Bargaining Unit 258509 08/13/2014 K2 TOWERS, LLC MIRANDO TOWER RENT 395.00 General FundSheriff Bargaining Unit 258523 08/13/2014 ACCT#************ 103.87

Sheriff Bargaining Unit 258524 08/13/2014 TIME WARNER CABLE ACCOUNT #**************** 361.01

Sheriff Bargaining Unit 258533 08/13/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 344.98 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.

SPRINT COMMUNICATIONS CO.,L.P.

Sheriff Fed. ForfeitureFin Special Invest Group


Sheriff Bargaining Unit 258540 08/14/2014 C H HARDEN ENTERPRISE, INC. 1,360.00

Sheriff Bargaining Unit 258544 08/14/2014 GE CAPITAL BILL ID#90136206689 269.25

Sheriff Bargaining Unit 258597 08/19/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 209.63 General FundSheriff Bargaining Unit 258598 08/19/2014 PITNEY BOWES ACCT#******* 143.00 General FundSheriff Bargaining Unit 258599 08/19/2014 RELIANT ENERGY/CNTY. 8500 E SAUNDERS ST-R PISTOL 47.24 General FundSheriff Bargaining Unit 258606 08/19/2014 AMISTAD ARMY STORE 71339 TDU 190 GREEN S/S 140.97 General FundSheriff Bargaining Unit 258606 08/19/2014 AMISTAD ARMY STORE 72002 TDU 190 GREEN L/S 140.97 General FundSheriff Bargaining Unit 258606 08/19/2014 AMISTAD ARMY STORE 74003 TDU 190 GREEN 281.94 General FundSheriff Bargaining Unit 258607 08/19/2014 AUTO ALARM OF LAREDO TINTING 69.00 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS TCR134AC FREON 29.85 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS AB65X EXTREME BATTERY 89.99 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 258625 08/19/2014 GONZALEZ AUTO PARTS AXE2541M FUEL PUMP 365.96 General FundSheriff Bargaining Unit 258652 08/19/2014 9.00 General Fund











WRISTBANDS FOR DRUG FREE CONCERT

Sheriff Justice Fed ForftFin Special Invest Group











































Sheriff Bargaining Unit 258678 08/19/2014 TRASHCO, LTD TRASH PICK UP 100.75 General Fund








































Sheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529264 23.30 General FundSheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529274 6.70 General FundSheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529274 6.70 General FundSheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 10.95 General FundSheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 6.88 General FundSheriff Bargaining Unit 258680 08/19/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529284 6.70 General FundSheriff Bargaining Unit 258683 08/19/2014 1/4 MILE GRAPHICS 108.49 General Fund


Sheriff Bargaining Unit 258687 08/20/2014 AUTO ALARM OF LAREDO ALARM 199.00 General FundSheriff Bargaining Unit 258687 08/20/2014 AUTO ALARM OF LAREDO CHIP KILL SWITCH 149.00 General FundSheriff Bargaining Unit 258687 08/20/2014 AUTO ALARM OF LAREDO TINT WINDOWS 20 % 135.00 General FundSheriff Bargaining Unit 258687 08/20/2014 AUTO ALARM OF LAREDO TINTING 65.00 General FundSheriff Bargaining Unit 258687 08/20/2014 AUTO ALARM OF LAREDO TINTING EYEBROWN 25.00 General FundSheriff Bargaining Unit 258701 08/20/2014 G T DISTRIBUTORS, INC 390.00

Sheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS AB65X EXTREME BATTERY 89.99 General FundSheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS FS38641 ORIFICE TUBE 1.30 General FundSheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS FS58390 COMPRESSOR 306.55 General FundSheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS QU481 UNIVERSAL EASTER 6.50 General FundSheriff Bargaining Unit 258703 08/20/2014 GONZALEZ AUTO PARTS TCR134AC FREON 29.85 General FundSheriff Bargaining Unit 258711 08/20/2014 LOWE'S HOME CENTERS, INC. 379.05 General FundSheriff Bargaining Unit 258715 08/20/2014 90136308419 436.26 General Fund







FULL COLOR REFLECTIVE VINYL DIE CUTINSTALLATION & REMOVAL OF EXISTING DECAL

BU-13-1650 BUSHNELL 16X50 POWERVIEW


416710 IDYLIS 12P BTU PORTABLE NEVILL BUSINESS MACHINES, INCPOWER CAR WASH & DETAILING,INC









































































Sheriff Bargaining Unit 258748 08/21/2014 AUTOPHONE OF LAREDO PAGER SERVICE-SWAT 42.00Sheriff Bargaining Unit 258766 08/22/2014 ALDI PRINTING 3000 INMATE HANDBOOKS 2,500.00

Sheriff Bargaining Unit 258773 08/22/2014 AUTO ALARM OF LAREDO TINT BACK WINDOW 60.00 General FundSheriff Bargaining Unit 258773 08/22/2014 AUTO ALARM OF LAREDO 35% FRT. TINT WINDOW 60.00 General FundSheriff Bargaining Unit 258782 08/22/2014 CHAPA, ROLANDO R FLIGHT:ANITA GUERRA 475.00

Sheriff Bargaining Unit 258782 08/22/2014 CHAPA, ROLANDO R SERVICE FEE 30.00

Sheriff Bargaining Unit 258797 08/22/2014 GARZA, JESUS G. TRAVEL EXP:SOUTHLAKE, TX 776.54Sheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS Trolley Jacks 479.94 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS 65X battery 89.99 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS AB65C BATTERY 74.00 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS BATTERY SALES FEE 3.00 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS BO6PK2310 POLY-RIB BELT 23.49 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS DA89051 PULLEY 29.37 General FundSheriff Bargaining Unit 258799 08/22/2014 GONZALEZ AUTO PARTS DA89291 TENSIONER 47.88 General FundSheriff Bargaining Unit 258804 08/22/2014 GUERRA, ANITA L. TRAVEL EXP:WASHINGTON, DC 1,340.77

Sheriff Bargaining Unit 258827 08/22/2014 LOPEZ TRANSMISSION TRANSMISSION REPAIR 1,245.00 General FundSheriff Bargaining Unit 258838 08/22/2014 OFFICE DEPOT, INC. 199.99 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY JOJ-8162 INDUSTRIAL FIRST AID KID 719.00 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY COPY PAPER 295.00 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY EVEE91SBP24H "AA" BATTERIES 24.44 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY EVEE92LP16 "AAA" BATTERIES 32.60 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY HAM103382 PINK COPY PAPER 55.65 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY 32.00 General Fund

Sheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY SAN 42071 UNI BALL PENS ( BLUE) 44.62 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY SAN42070 UNI BALL PENS ( BLK) 44.62 General FundSheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY 206.91 General Fund






Sheriff Fed. Justice Assistance Progs

OJP - PREA Jail EnhanceOJP - PREA Jail EnhanceOperation Border

OJP - PREA Jail Enhance

Seagate Central Network Hard

MMF 2212 CBGY CASH BOX WITHOUT TRAY

SMD14098 COLOR TAB CLASSIFICATION FOLDERSPR26552 COLOR EXPANDING FOLDERS (RED)


Sheriff Bargaining Unit 258840 08/22/2014 PATRIA OFFICE SUPPLY TOM68721 WHITE OUT 35.08 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. K80026 UPPER BALL JOINT 35.00 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. K8607 LOWER BALL JOINT 40.00 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. STEMPF CAMBER/CASTER-ALIGN 30.00 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. 4000 INSTALL BALL JOINT 130.00 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. 5000 INSTALL STEMPF 50.00 General FundSheriff Bargaining Unit 258848 08/22/2014 RAMIREZ TIRE CENTER, INC. 9999 ALIGNMENT 65.00 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. BRS*103* SEAL 23.24 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. 3W1A*1225*AA BEARING ASY 62.22 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. 6W1Z*4234*A SHAFT ASY-REAR 529.52 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. AU2Z818V124*AP SHOCK ABSORBE 55.12 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. BC2Z*1216*A CONE & ROLLE 40.66 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. bearing 46.02 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. BR*12668 PAD 58.47 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. BRS3*SEAL 24.02 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. C9AZ*4222*A CUP 30.66 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. 1C3Z*3B177*AA BUSH 31.72 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. 8A*1202 CUP BEARING 30.66 General FundSheriff Bargaining Unit 258855 08/22/2014 SAMES MOTOR CO. INC. XC2Z*19E616*AA MOTOR ASY 42.81 General FundSheriff Bargaining Unit 258861 08/22/2014 STAPLES, INC. BROTHER DR-310 CL 161.89 General FundSheriff Bargaining Unit 258870 08/22/2014 THE TREE HOUSE, INC. 280.80 General FundSheriff Bargaining Unit 258870 08/22/2014 THE TREE HOUSE, INC. 85.60 General Fund

Sheriff Bargaining Unit 258870 08/22/2014 THE TREE HOUSE, INC. 120.40 General Fund

Sheriff Bargaining Unit 258870 08/22/2014 THE TREE HOUSE, INC. 120.40 General Fund

Sheriff Bargaining Unit 258872 08/22/2014 TRASHCO, LTD TRASH PICK UP FOR PAL BOXING GYM 43.75 General FundSheriff Bargaining Unit 258917 08/22/2014 ALDI PRINTING TICKET BOOKS 590.00 General FundSheriff Bargaining Unit 258926 08/22/2014 GONZALEZ AUTO PARTS AP8012852 RADIATOR 97.01 General FundSheriff Bargaining Unit 258926 08/22/2014 GONZALEZ AUTO PARTS TCR134A FREON 26.94 General FundSheriff Bargaining Unit 258934 08/22/2014 NARDIS PUBLIC SAFETY POINT BLANK VISION LEVEL II VEST 805.00 General FundSheriff Bargaining Unit 258940 08/22/2014 REG.FEE:JESUS GARZA 125.00

Sheriff Bargaining Unit 258941 08/22/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 40.00 General FundSheriff Bargaining Unit 258946 08/22/2014 MONTHLY MONITORING SERVICE 17.00

Sheriff Bargaining Unit 258951 08/25/2014 A CLEAN PORTOCO RENTAL 160 FENCE PANELS 40.00 General Fund

#189521 HP 305 C/M/Y/ COLOR #426038 HP 305X BLACK TONER CARTRIDGE#735305 HP 125A BLACK TONER CARTIDGE#830531 HP 125A BLACK TONER CARTRIDGE

PROFESSIONAL LAW ENFORCEMENT

Operation Border Star

TCR-THE BEST ALARM COMPANY



Sheriff Bargaining Unit 258977 08/25/2014 GUERRA COMMUNICATIONS LEASE FOR 2014 2,200.00

Sheriff Bargaining Unit 258989 08/25/2014 LAREDO SPRING WATER, INC. 5 GAL DRINKING WATER 45.43 General FundSheriff Bargaining Unit 258989 08/25/2014 LAREDO SPRING WATER, INC. 5 GAL DRINKING WATER 38.94 General FundSheriff Bargaining Unit 258992 08/25/2014 MONTHLY LEASE 8,862.65


Sheriff Bargaining Unit 259004 08/25/2014 RAMIREZ TIRE CENTER, INC. AIGNMENT 40.00 General FundSheriff Bargaining Unit 259051 08/26/2014 GONZALEZ AUTO PARTS BB3700712 BRAKE BOOSTER 68.60 General FundSheriff Bargaining Unit 259051 08/26/2014 GONZALEZ AUTO PARTS FPMS92836-1 INT MAINFOLD SETT 31.44 General FundSheriff Bargaining Unit 259069 08/26/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 75.00 General FundSheriff Bargaining Unit 259081 08/26/2014 MONTHLY MONITORING SERVICE 17.00

Sheriff Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529304 10.95 General FundSheriff Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529314 3.97 General FundSheriff Bargaining Unit 259086 08/26/2014 UNITED PARCEL SERVICE INV#0000F7R529294 10.85 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS BLACKHAWK HOLSTER 100.00 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 75433 STINGER LED HL 120.80 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 75433 STINGER LED HL 23.65 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7900 CUFF CASE 52.40 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7902 DINP 36.00 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7906 BELT KEEPERS 13.40 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7923 RADIO HOLDER 36.80 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7926 LIGHT HOLDER 12.80 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7928 GLOVE POUCH 20.20 General FundSheriff Bargaining Unit 259087 08/26/2014 UNIVERSAL SPORTING GOODS 7950 MED BELT 49.20 General FundSheriff Bargaining Unit 259096 08/27/2014 1/4 MILE GRAPHICS REFLECTIVE DECALS 1,760.00 General FundSheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 6.86Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.80Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 6.86Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60

Sheriff Justice Fed Forft

MOUSE PROPERTIES HOLDINGS LTD


PETE LOZANO GARAGE & BODY SHOP

COMPLETE SAND, BUFF AND WAX REPAIR

TCR-THE BEST ALARM COMPANY


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 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.80Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#******** 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT********** 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********** 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 22.13Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 42.54Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACT#824343317 38.33Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACT#824343317 37.29

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 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.79Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.55Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 17.34Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.55Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 137.28Sheriff Bargaining Unit 259098 08/27/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 259104 08/27/2014 CITY OF LAREDO UTILITIES 1071199-556082 102.98 General FundSheriff Bargaining Unit 259117 08/27/2014 ROLLING DOOR SLATES 750.00

Sheriff Bargaining Unit 259119 08/27/2014 KGNS TV ADVERTISMENT 7/01/14-7/22/14 1,000.00

Sheriff Bargaining Unit 259120 08/27/2014 K2 TOWERS, LLC CONTRACT#**IRANDO TOWER RENT 395.00 General FundSheriff Bargaining Unit 259141 08/28/2014 RELIANT ENERGY/CNTY. 919 WASHINGTON ST 729.54 General FundSheriff Bargaining Unit 259215 08/29/2014 ACCT#******* 143.00 General Fund

Social Service 258028 08/04/2014 FOOD VOUCHERS 130.00




Social Service 258118 08/05/2014 SAM'S CLUB DIRECT Inv. # 9769 E-Z UP Commercial 149.81

Social Service 258260 08/08/2014 CENTRAL AIR FAN BELT & LABOR 130.00

Social Service 258338 08/08/2014 VARGAS, JUAN REIMB:MAIL STAMPS 77.15

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.

HERNANDEZ OVERHEAD DOORS &MORE

Sheriff Fed. ForfeitureSheriff Justice Fed Forft

PITNEY BOWES GLOBAL FINANCIALLAREDO REGIONAL FOOD BANK INC.

Emerg.Food&Shelter/DHS

LAREDO REGIONAL FOOD BANK INC.





Emerg.Food&Shelter/DHSComm Service Block Grant

GATEWAY AIR CONDITIONING INC.

Comm Service Block GrantComm Service Block Grant


Social Service 258454 08/12/2014 EXECUTIVE OFFICE SUPPLY Key Lock 29.95

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Air Freshner 38.34

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Air Freshner 38.34

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Corner Connectors 10.00

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Dishwashing Liquid 29.33

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Duster 11.19

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Dusters 10.49

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY Two Ply Toilet Tissue 55.96

Social Service 258996 08/25/2014 PATRIA OFFICE SUPPLY 180.00

Social Service 259100 08/27/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 70.02




Tax Assessor / Collector 258011 08/04/2014 EXECUTIVE OFFICE SUPPLY OFFICE SUPPLIES 127.44 General FundTax Assessor / Collector 258053 08/04/2014 CUST#**COU*** CAR SVCS. 308.00 General Fund

Tax Assessor / Collector 258065 08/04/2014 TEXCHEM CORP. 2ea MAT HEAVY DUTY CLEANING 134.00 General FundTax Assessor / Collector 258109 08/05/2014 PATRIA OFFICE SUPPLY 279.00 General Fund

Tax Assessor / Collector 258109 08/05/2014 PATRIA OFFICE SUPPLY 186.00 General Fund

Tax Assessor / Collector 258130 08/05/2014 U S POSTAL SERVICE BOX 420128 394.00 General FundTax Assessor / Collector 258420 08/11/2014 ATTORNEY FEES 50,827.33 General Fund

Tax Assessor / Collector 258420 08/11/2014 ATTORNEY FEES 417.15 Road & Bridge Fund

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

Verse QuickConnect Connecting Hardware

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

ROCHESTER ARMORED CAR CO.,INC.

10cs ITEM#SPR51207 ADDING MACHINES ROLLS10cs ITEM#SPR51207 ADDING MACHINES ROLLS

CASTILLO MONTEMAYOR & SOLIS,PCCASTILLO MONTEMAYOR & SOLIS,PC


Tax Assessor / Collector 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General FundTax Assessor / Collector 258502 08/13/2014 BARRERA, PATRICIA A REIMB:TOOLS FOR PLATES 114.42 General FundTax Assessor / Collector 258512 08/13/2014 ACCT#******* 130.00 General FundTax Assessor / Collector 258519 08/13/2014 ACCT#******-*******A** 608.25 General Fund

Tax Assessor / Collector 258520 08/13/2014 ACCT#******-*******A** 215.00 General Fund

Tax Assessor / Collector 258547 08/14/2014 ACCT#****** *******A** 200.00 General Fund

Tax Assessor / Collector 258717 08/20/2014 NOVAGRAPHICS, CORP. 1 EA. ITEM: FREIGHT 175.60 General FundTax Assessor / Collector 258717 08/20/2014 NOVAGRAPHICS, CORP. 6 EA. ITEM# HITI-P510-4X6X660 639.96 General FundTax Assessor / Collector 258786 08/22/2014 DELL COMPUTER CORP 1 EA. ITEM# 210-AATM 1,207.79 General FundTax Assessor / Collector 258790 08/22/2014 EXECUTIVE OFFICE SUPPLY SUPPLIES 3,005.63 General FundTax Assessor / Collector 258825 08/22/2014 LITHO BUSINESS FORMS, INC. 3360 EA. ITEM: HANDICAPPED LABEL 1,881.60 General FundTax Assessor / Collector 258825 08/22/2014 LITHO BUSINESS FORMS, INC. 140M TAX STATEMENTS 2014 4,712.40 General FundTax Assessor / Collector 258845 08/22/2014 PITNEY BOWES 6 EA. ITEM# 787-1 780.00 General FundTax Assessor / Collector 258873 08/22/2014 ULINE 1EA ITEM#S-2943 NEWSPRINT ROLL 84.00 General FundTax Assessor / Collector 258873 08/22/2014 ULINE 1ea ITEM#S-3579 KRAFT PAPER ROLL 39.00 General FundTax Assessor / Collector 258873 08/22/2014 ULINE 1EA SHIPPING FOR 2 ROLLS OF PAPER 43.42 General FundTax Assessor / Collector 258923 08/22/2014 CDW GOVERNMENT 375.30 General Fund

Tax Assessor / Collector 258949 08/22/2014 ULINE FREIGHT 12.83 General FundTax Assessor / Collector 258949 08/22/2014 ULINE 1 EA. ITEM# H-1051 45.50 General FundTax Assessor / Collector 258949 08/22/2014 ULINE 12 EA. ITEM# H-1470 90.00 General FundTax Assessor / Collector 258949 08/22/2014 ULINE 18 EA. ITEM# H-1001 22.50 General FundTax Assessor / Collector 258949 08/22/2014 ULINE 2 BX. ITEM# H-595B 15.98 General FundTax Assessor / Collector 258949 08/22/2014 ULINE 2 PK. ITEM# H-64B 26.00 General FundTax Assessor / Collector 259066 08/26/2014 PCMG, INC. 20 EA. PCM-G PART# 7831477 3,640.00 General FundTax Assessor / Collector 259066 08/26/2014 PCMG, INC. 12 EA. PCM-G PART# 7913511 119.00 General FundTax Assessor / Collector 259066 08/26/2014 PCMG, INC. 12 EA. PCM-G PART# 7913512 1,416.00 General FundTax Assessor / Collector 259066 08/26/2014 PCMG, INC. 12 EA. PCM-G PART# 7913513 1,428.00 General FundTax Assessor / Collector 259066 08/26/2014 PCMG, INC. 12 EA. PCM-G PART# 7913511 1,369.00 General FundTax Assessor / Collector 259147 08/28/2014 ACCT#*********-***** 37.99 General Fund

Tax Assessor / Collector 259165 08/28/2014 ACCT#******* 975.00 General Fund

Tax Assessor / Collector 259167 08/28/2014 ACCT#******-*******A** 750.00 General Fund

LEXISNEXIS RISK DATA RICOH USA, INC. F/K/A KYOCERARICOH USA, INC. F/K/A KYOCERARICOH USA, INC. F/K/A KYOCERA

6EA ITEM#025070 TRIPP SURGE PROTECTOR

VERIZON WIRELESS/COUNTY ONLYPITNEY BOWES GLOBAL FINANCIALRICOH USA, INC. F/K/A KYOCERA


Third Party Contracts 258747 08/21/2014 3RD PARTY FUNDING 11,500.00 General Fund

Third Party Contracts 258751 08/21/2014 COMMUNITIES IN SCHOOLS LUMP SUM 13-14 4,500.00 General FundTraining Tech Assist Exp 258090 08/05/2014 ELIZONDO, MARBELLA REIMB:TRAINING AUSTIN,TX 40.00 Head Start ProgramTraining Tech Assist Exp 258390 08/08/2014 CAMARILLO, MARIA G TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258394 08/08/2014 DE LEON, JUANITA TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258398 08/08/2014 HUERTA, ANA MARIA TRAVEL:AUSTIN,TX 452.71 Head Start ProgramTraining Tech Assist Exp 258399 08/08/2014 JOLOMNA, NORMA C. TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258403 08/08/2014 MUNOZ, LUZ TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258404 08/08/2014 OLIVEROS, ALIZA TRAVEL:AUSTIN,TX 452.71 Head Start ProgramTraining Tech Assist Exp 258405 08/08/2014 PAYLE, LINDA TRAVEL:AUSTIN,TX 182.49 Head Start ProgramTraining Tech Assist Exp 258406 08/08/2014 PENA, JUANITA TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258408 08/08/2014 RODRIGUEZ, NORA TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258415 08/08/2014 TREJO, MARIA LUCIA TRAVEL:AUSTIN,TX 182.49 Head Start ProgramTraining Tech Assist Exp 258417 08/08/2014 VELA, GUADALUPE P. TRAVEL:AUSTIN,TX 193.99 Head Start ProgramTraining Tech Assist Exp 258771 08/22/2014 120.00 Head Start Program

Training Tech Assist Exp 258785 08/22/2014 DE LEON, PRISCILLA REIMB:COLLEGE TUITION 450.00 Head Start ProgramTraining Tech Assist Exp 258785 08/22/2014 DE LEON, PRISCILLA REIMB:COLLEGE TUITION 122.80 Head Start ProgramTraining Tech Assist Exp 258835 08/22/2014 MUNOZ, LUZ REIMB:PARKING FEES 10.00 Head Start ProgramTraining Tech Assist Exp 258836 08/22/2014 MYRON CORP Courier/Delivery for daily log planners 141.80 Head Start ProgramTraining Tech Assist Exp 258836 08/22/2014 MYRON CORP 15.95 Head Start ProgramTraining Tech Assist Exp 258836 08/22/2014 MYRON CORP 777.00 Head Start Program

Training Tech Assist Exp 258842 08/22/2014 PAYLE, LINDA REIMB:GAS 25.00 Head Start ProgramTraining Tech Assist Exp 258968 08/25/2014 ELIZONDO, MARBELLA 461.90 Head Start Program

Training Tech Assist Exp 258978 08/25/2014 GUZMAN, LAURA REIMB:GAS 25.00 Head Start ProgramTraining Tech Assist Exp 259024 08/25/2014 VELASCO, ROSANGELA REIMB:GAS CORPUS CHRISTI,TX 34.59 Head Start ProgramTraining Tech Assist Exp 259091 08/26/2014 VILLANUEVA, DULCE REIMB:COLLEGE TUITION 660.00 Early Head StartTreasurer 258330 08/08/2014 THE TREE HOUSE, INC. DELL PK 792 # 3302665 199.50 General FundTreasurer 259183 08/28/2014 TOSHIBA FINANCIAL SERVICE AGRMNT#014-0792877 197.12 General FundUSDA Program Expense 258151 08/07/2014 350.00

USDA Program Expense 258151 08/07/2014 40.00

USDA Program Expense 258151 08/07/2014 shipping/handling on insulated bags 38.87

AREA HEALTH EDUCATION CENTER

AREA HEALTH EDUCATION CENTER

regristration fee for 4 employees to att

hot staamp basic set up charge for regatta quadrant manager date log planne

REIM TRAVEL CORPUS CHRISTI 7/29-31/14

BRUCELLI ADVERTISING CO., INC.

insulated grocery bags item lt4114 with

Child & Adult Care Food


set-up charge for head start wording on





USDA Program Expense 258227 08/08/2014 AUTO-CHLOR SERVICES, LLC CUST#***** 167.45



USDA Program Expense 258330 08/08/2014 THE TREE HOUSE, INC. hp 61 black ink 38.55

USDA Program Expense 258330 08/08/2014 THE TREE HOUSE, INC. hp61 color ink will be used at central 50.70

USDA Program Expense 258445 08/12/2014 BEN E KEITH-SAN ANTONIO 159.68

USDA Program Expense 258445 08/12/2014 BEN E KEITH-SAN ANTONIO 82.36


USDA Program Expense 258778 08/22/2014 #1 knife ed lunnr ea k004 64.64

USDA Program Expense 258778 08/22/2014 clear tumbleware stoke 8ome 123.80

USDA Program Expense 258778 08/22/2014 teaspoons dozen stock 7201 51.60

USDA Program Expense 258778 08/22/2014 tumbleware 5oz stock 4dme 99.70


USDA Program Expense 258840 08/22/2014 PATRIA OFFICE SUPPLY **pint container with lid bid item #4 886.00

USDA Program Expense 258840 08/22/2014 PATRIA OFFICE SUPPLY foil item # 129 1,029.60

USDA Program Expense 258840 08/22/2014 PATRIA OFFICE SUPPLY 97.70

Vehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 18,976.44 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,377.00 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.77 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.89 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.22 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 11.82 General Fund

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

food items for meals for head start part


food items for meals for head start part



**pom tongs stock eapt6 all items to be











10" three compartment plate stockcp531tx

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

hairnet meduim weight mesh item #125



Vehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,243.80 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 257996 08/04/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 18,328.64 General FundVehicle Maintenance 258098 08/05/2014 GONZALEZ AUTO PARTS 16.40 General FundVehicle Maintenance 258098 08/05/2014 GONZALEZ AUTO PARTS 16.40 General FundVehicle Maintenance 258105 08/05/2014 O'REILLY AUTO PARTS CARBIDE CUTER 14-347 46.81 General FundVehicle Maintenance 258105 08/05/2014 O'REILLY AUTO PARTS MOUNT COMPND 14-725 180.96 General FundVehicle Maintenance 258105 08/05/2014 O'REILLY AUTO PARTS SNAP IN VALVE 17-415-50 14.50 General FundVehicle Maintenance 258132 08/05/2014 WORLDWIDE AUTOMATION 265.49 General Fund

Vehicle Maintenance 258132 08/05/2014 WORLDWIDE AUTOMATION FEMALE PLUGS 1/4 1.49 General FundVehicle Maintenance 258132 08/05/2014 WORLDWIDE AUTOMATION 1/4"FEMALE COUPLER 5.69 General FundVehicle Maintenance 258132 08/05/2014 WORLDWIDE AUTOMATION 3/8"X50'RED AIR HOSE 59.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS BRAKE CLEANER SSM7-20 120.60 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS ELECTRICAL TAPE WMW502 19.80 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS F I AIR INTAKE CL SSM47-12 107.64 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS GAL BRAKE FLUID SSM44-34 75.96 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRCC10 10.90 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRCC12 21.80 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRCC28 10.90 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRCC32 11.90 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRSC4 18.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS HOSE CLAMP TRSC6 18.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS LAMPS EK1157BP 20.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS LAMPS EK9004BP 69.80 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS LAMPS EK9006BP 30.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS LAMPS EK9007BP 32.50 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS PENETRATING OIL SSL2-12 143.64 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS PUMICE HANND CLEAN GJ1135 91.80 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS STARTING FLUID SSM35-15 33.00 General FundVehicle Maintenance 258162 08/07/2014 GONZALEZ AUTO PARTS SUPER BLUE GREASE SUSUS201 27.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1014F 9.25 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 100.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1080F 19.90 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1103F 22.72 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1219F 150.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1219F 150.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1295F 19.90 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1298F 10.25 General Fund

Lights and Lens: Back-up, Stop, Tail, Lights and Lens: Back-up, Stop, Tail,

ELECTRIC STARTER FOR GX 340 & GX390


Vehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1307F 60.69 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1333F 226.52 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1430 43.52 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1437 33.38 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF145F 7.98 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2216 287.28 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2285 34.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2317 80.18 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2416 138.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2417 90.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF421 54.30 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF422 38.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF484F 193.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF878F 171.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF897F 9.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FITLER HAAF1080F 19.90 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS AIR FITLER HAAF2397 56.13 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF107F 2.95 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF110F 102.00 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF115F 5.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF157F 129.25 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF224F 5.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF279F 2.75 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF402F 6.30 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF487F 10.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF558F 33.72 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS OIL FILTER HALF613F 52.50 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS CARB KIT SP1527B 50.23 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS FUEL PUMP AXE3931 43.55 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS GAS FILTER AXFS22 8.19 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS REGULATOR SPPR131 40.08 General FundVehicle Maintenance 258263 08/08/2014 GONZALEZ AUTO PARTS THROT SENSOR SPTH41 40.03 General FundVehicle Maintenance 258458 08/12/2014 GONZALEZ AUTO PARTS INFLATER GAUGE TF17-850 81.90 General FundVehicle Maintenance 258458 08/12/2014 GONZALEZ AUTO PARTS MALE PLUG TF12-225 8.05 General FundVehicle Maintenance 258703 08/20/2014 GONZALEZ AUTO PARTS RADIATOR SPTO LEAK 30.96 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO AOC PREM HYD AW 68 BULK 621.50 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO CONOCO GUARDOL ECT 15W40 BULK 1,916.20 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 12.62 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.38 General Fund


Vehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,475.80 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,939.53 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 10.08 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.89 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,178.60 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 258772 08/22/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 16,233.45 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1437 166.90 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF470 149.99 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1295F 49.75 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1331F 57.35 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF484F 268.75 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FITLER HAAF1333F 80.90 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF878F 142.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 150.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF608 177.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2093 47.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2317 200.45 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF398 33.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1437 100.14 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF651 125.10 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF641F 187.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF162 119.92 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF335 10.60 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF128 45.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF110 131.40 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF139 27.75 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF531 30.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF110F 90.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF157F 55.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF613F 94.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF546F 14.24 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS OIL FILTER HALF299F 18.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS GAS FILTER HAGF247 11.50 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS FUEL FILTER HAFF898 40.25 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS FUEL FILTER HAFF1101D 52.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS GAS FILTER HAGF326 120.00 General FundVehicle Maintenance 258799 08/22/2014 GONZALEZ AUTO PARTS DIESEL FILTER HAFF945 18.00 General Fund


Vehicle Maintenance 258918 08/22/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.91 General FundVehicle Maintenance 258918 08/22/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.13 General FundVehicle Maintenance 258918 08/22/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,382.00 General FundVehicle Maintenance 258918 08/22/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 258918 08/22/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 20,783.21 General FundVehicle Maintenance 259037 08/26/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 12.59 General FundVehicle Maintenance 259037 08/26/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.36 General FundVehicle Maintenance 259037 08/26/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,472.20 General FundVehicle Maintenance 259037 08/26/2014 ARGUINDEGUI OIL CO STATE LOADING FEEe 8.65 General FundVehicle Maintenance 259037 08/26/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,817.28 General FundVeteran's Service Office 258176 08/07/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 2,554.96 General FundVeteran's Service Office 258303 08/08/2014 RAMIREZ, OLGA TRAVEL EXP: HOUSTON, TX 1,180.80 General FundVeteran's Service Office 258331 08/08/2014 TIJERINA III, CAYETANO TRAVEL EXP:HOUSTON,TX 1,194.56 General FundVeteran's Service Office 258424 08/11/2014 GARZA, DAVID TRAVEL EXP: HOUSTON, TX 801.94 General FundVeteran's Service Office 258424 08/11/2014 GARZA, DAVID TRAVEL EXP: HOUSTON, TX 400.00 General FundVeteran's Service Office 258483 08/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundVeteran's Service Office 258820 08/22/2014 LAREDO SPRING WATER, INC. ACCT#****** 32.50 General FundVeteran's Service Office 258821 08/22/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 2,498.52 General FundVeteran's Service Office 259147 08/28/2014 ACCT#*********-***** 75.94 General Fund

Veteran's Service Office 259178 08/28/2014 CONTRACT#******-*** 27.35 General Fund

Veteran's Service Office 259222 08/29/2014 TOSHIBA FINANCIAL SERVICE #500-026247 137.85 General FundVeteran's Service Office 259222 08/29/2014 TOSHIBA FINANCIAL SERVICE #500-0286247 4.83 General FundVeterans Transportation 258110 08/05/2014 Car wash service 9.00

Water Utility 257998 08/04/2014 BRENNTAG SOUTHWEST INC. 1,970.00 Water UtilityWater Utility 258094 08/05/2014 FORT BEND SERVICES, INC. 2,301.75 Water Utility

Water Utility 258139 08/05/2014 RELIANT ENERGY/CNTY. 515 MARTHA DRIVE 176.53 Water UtilityWater Utility 258139 08/05/2014 RELIANT ENERGY/CNTY. 1806 MARGARITA LN UNIT STA 2,648.40 Water UtilityWater Utility 258139 08/05/2014 RELIANT ENERGY/CNTY. 946 ST LIGHT RIO BRAVO 35.61 Water UtilityWater Utility 258153 08/07/2014 CED DISTRIBUTORS, INC. BT28MOG MH Lamp (64471) 420.00 Water UtilityWater Utility 258153 08/07/2014 CED DISTRIBUTORS, INC. ED-1/2 MOG HPS Lamps 321.20 Water UtilityWater Utility 258153 08/07/2014 CED DISTRIBUTORS, INC. Flour Lamp (21712) 225.00 Water UtilityWater Utility 258153 08/07/2014 CED DISTRIBUTORS, INC. 75W Flu Lamp (23502) 128.70 Water UtilityWater Utility 258154 08/07/2014 2,876.22 Water Utility

VERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INC


FundforVeteransAssistance

Copper Sulfate Bags needed for the Polymer E38 Drums needed for the Water

CHEMTRADE CHEMICALS US LLC

CLARION 91014 load needed for the Water


Water Utility 258179 08/07/2014 272.40 Water Utility

Water Utility 258179 08/07/2014 Prepaid Freight Charge 795.00 Water Utility

Water Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 246.21 Water UtilityWater Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 232.71 Water UtilityWater Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 202.92 Water UtilityWater Utility 258239 08/08/2014 CINTAS CORP. ACCT#***** UNIFORMS 232.71 Water UtilityWater Utility 258280 08/08/2014 LAREDO MACHINE SHOP 5,530.00 Water Utility

Water Utility 258300 08/08/2014 PRAXAIR DISTRIBUTION INC. ACCT#**A** CYLINDERS RENTALS 29.25 Water UtilityWater Utility 258314 08/08/2014 Intake Water from River 998.98 Water Utility

Water Utility 258314 08/08/2014 Materials and Labor 1,460.00 Water Utility

Water Utility 258421 08/11/2014 ACCT#KG**** 276.64 Water Utility

Water Utility 258453 08/12/2014 DPC INDUSTRIES, INC. FUEL SURCHARGE 195.72 Water UtilityWater Utility 258453 08/12/2014 DPC INDUSTRIES, INC. HAZARDOUS MATERIAL FEE 2.00 Water UtilityWater Utility 258453 08/12/2014 DPC INDUSTRIES, INC. HAZARDOUS MATERIAL FEE 3.00 Water UtilityWater Utility 258453 08/12/2014 DPC INDUSTRIES, INC. 775.00 Water Utility

Water Utility 258453 08/12/2014 DPC INDUSTRIES, INC. 2,236.00 Water Utility

Water Utility 258589 08/19/2014 CENTERPOINT ENERGY ACCT#*******-* 28.26 Water UtilityWater Utility 258643 08/19/2014 MONTEMAYOR, ADRIAN G. REIMB:OPERATOR EXAM TESTING 444.00 Water UtilityWater Utility 258689 08/20/2014 BENAVIDES, NICK 7,700.00 Water UtilityWater Utility 258698 08/20/2014 DELL COMPUTER CORP 172.74 Water UtilityWater Utility 258716 08/20/2014 NEXTEL PARTNERS INC. ACCT#********* 385.20 Water UtilityWater Utility 258802 08/22/2014 GRAINGER, INC. Air Compressors Separator 759.27 Water UtilityWater Utility 258872 08/22/2014 TRASHCO, LTD 80.00 Water UtilityWater Utility 259021 08/25/2014 U S POSTAL SERVICE PERMIT #637 2,000.00 Water UtilityWater Utility 259050 08/26/2014 232.50 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK Brass hydrant adapter 2-1/2"x2" 71.90 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK freight charge is for the delivery of th 29.56 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK part C hose shank 2" item#22258 87.80 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK quick coupling part E hose shank 2" 49.96 Water Utility

MANLEY BROS. OF INDIANA, INC.

#65Silica Sand for the Water Treatment

MANLEY BROS. OF INDIANA, INC.

Quote to assemble and install intake pum

SABAS MONTELONGO ELECTRICALSABAS MONTELONGO ELECTRICALDEPARTMENT OF INFO. RESOURCES

Ton Chlorine Cylinder needed at the Wate150lb. Andhydrous Ammonia Cylinders need

Hydro Vac Service truck to Rio Bravo USB Monitor Soundbar AC511-318-

Trash Container pick up at Water

GATEWAY GLASS & MIRROR Back Glass 2001 Ford F-150 with


Water Utility 259088 08/26/2014 USABLUEBOOK 2" replacement gaskets item#23019 9.29 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK 2"coupler quick coupling aluminum 51.90 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK 2"x25' blue hose pvc discharge hose 56.97 Water UtilityWater Utility 259088 08/26/2014 USABLUEBOOK 32.90 Water UtilityWater Utility 259141 08/28/2014 RELIANT ENERGY/CNTY. 515 MARTHA DR UNIT 176.53 Water Utility

1-13/16"-2-3/4" all stainless hose

Documents

[XLS] · Web viewTJJD-Mental Hlt Service MALDONADO, MARTIN MOJICA, MELISSA L. Transportation of Juvenile PROJECTOR LAMPS LLC Infocus SP-LAMP-027 Projector lamp Repl. RANGEL JR., LEONARDO