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AP Check Register for August 2013 - of 1

Webb County Accounts PayableCheck Register

August 2013

Department Date Payee Description Fund

191400 08/30/2013 Void 0.00191401 08/30/2013 Void 0.00241572 08/02/2013 SECUREALERT INC. GPS MONITORING 1,204.50 General Fund241588 08/02/2013 ZERTUCHE CONSTRUCTION LLC EXPANSION OF BRUNI KITCHEN (1,960.89)

241616 08/02/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,621.54

241617 08/02/2013 INTERNAL REVENUE SERVICE Payroll Related Expense 400.65

241618 08/02/2013 IRS Payroll Related Expense 235,356.38


241619 08/02/2013 Payroll Related Expense 59,354.84

241620 08/02/2013 MARTINEZ, NORMA Payroll Related Expense 175.31

241621 08/02/2013 NACO/DEFF-COMP Payroll Related Expense 14,504.61

241622 08/02/2013 Payroll Related Expense 727.13

241623 08/02/2013 TG Payroll Related Expense 961.87


241625 08/02/2013 UNITED WAY OF LAREDO, INC. Payroll Related Expense 531.24


Check Number

Itemized Amount

Permanent Improvement FdWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

LAREDO FEDERAL CREDIT UNION

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

POLICE & FIREMEN'S INS.ASSOC.

Webb County Payroll FundWebb County Payroll Fund

U S DEPARTMENT OF EDUCATION


WEBB COUNTY HEALTH INSURANCE

Webb County Payroll Fund

AP Check Register for August 2013 - Page 1 of 1





241630 08/02/2013 WILLIAM E. HEITKAMP Payroll Related Expense 8,987.38

241671 08/05/2013 WEBB COUNTY ESTABLISH NEW ACCT#********** 13,551.00 Health Care District241671 08/05/2013 WEBB COUNTY ESTABLISH NEW ACCT#********** 5,589.00 Health Care District241671 08/05/2013 WEBB COUNTY ESTABLISH NEW ACCT#********** 860.00 Health Care District241678 08/06/2013 Void 0.00241709 08/06/2013 VILLA RIGAL, ROBERTO REFUND:MARRIAGE LICENSE FEE 30.00 General Fund241711 08/06/2013 ZERTUCHE CONSTRUCTION LLC (1,382.43)

241749 08/07/2013 PALOMO, JORGE ANTONIO Resititution 160.00

241761 08/07/2013 SOUTHERN GOLF PROPERTIES TAXES DUE 2,209.96

241761 08/07/2013 SOUTHERN GOLF PROPERTIES TAXES DUE 1,174.88

241820 08/07/2013 PEREZ, ELIZABETH REIM:SUBDIVISION FEES 500.00 Road & Bridge Fund241829 08/07/2013 REG.FEE:ESTHER DEGOLLADO 30.00 General Fund

241829 08/07/2013 REG.FEE:MARIBEL RAMIREZ 30.00 General Fund

241829 08/07/2013 REG.FEE:GABRIELA TAMEZ 30.00 General Fund

241829 08/07/2013 REG.FEE:GRISELDA LOPEZ 30.00 General Fund

241829 08/07/2013 REG.FEE:LINDA TORRES 30.00 General Fund





WEBB COUNTY PAYROLL ACCOUNT


WEBB COUNTY SHERIFF'S ASSOC.


WEBB COUNTY WORKER'S COM.


EXPANSION OF KITCHEN @ BRUNI COMM.CTR.

Permanent Improvement FdTJPC-B Border ProjectsCasa Blanca Golf CourseCasa Blanca Golf Course

TEXAS DISTRICT COURT ALLIANCETEXAS DISTRICT COURT ALLIANCETEXAS DISTRICT COURT ALLIANCETEXAS DISTRICT COURT ALLIANCETEXAS DISTRICT COURT ALLIANCETEXAS COUNTY & DISTRICT RET.SY


TEXAS COUNTY & DISTRICT RET.SY







241947 08/09/2013 ZERTUCHE CONSTRUCTION LLC F.A.SALINAS COMM.CTR.PROJECT (962.90)

241972 08/09/2013 Void 0.00241973 08/09/2013 Void 0.00241981 08/09/2013 Tax Refund 5.52 General Fund

241999 08/09/2013 Tax Refund 199.99 General Fund

242027 08/12/2013 T C CARPET CARE LLC Tax Refund 9.78 General Fund242030 08/12/2013 VILLARREAL, CRISTIAN REIMB:PAYROLL CARD 36.17 General Fund242038 08/15/2013 Void 0.00242039 08/15/2013 GONZALEZ, MARTHA Tax Refund 688.73 General Fund242176 08/16/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,566.33






242182 08/16/2013 TG Payroll Related Expense 961.87










Webb County Payroll FundBuenos Aires CmnyCtr 2010

CARRINGTON MORTGAGE SERVICEPROPEL FINANCIAL SERVICES LLC














242196 08/19/2013 IRS Payroll Related Expense (80.60)


242196 08/19/2013 IRS Payroll Related Expense (201.14)


242229 08/20/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MNGMNT PLAN 1,095.22 General Fund242229 08/20/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MNGMNT PLAN 25.00 General Fund242313 08/21/2013 Void 0.00242314 08/21/2013 Void 0.00242335 08/22/2013 CITI FINANCIAL MTGE TAX UNIT Tax Refund 25.07 General Fund242359 08/22/2013 HSBC MORTGAGE SERVICES Tax Refund 126.88 General Fund242368 08/22/2013 NARVAEZ, ROSA MARIA Tax Refund 5.00 General Fund242380 08/22/2013 QUANTUM SERVICING CORP Tax Refund 16.06 General Fund242397 08/22/2013 VILLARREAL, ALMA Tax Refund 1,979.32 General Fund242413 08/23/2013 BBVA COMPASS Tax Refund 1,204.31 General Fund242454 08/23/2013 Void 0.00242459 08/23/2013 Void 0.00242469 08/23/2013 Void 0.00242479 08/23/2013 Void 0.00242488 08/23/2013 Void 0.00242512 08/23/2013 REG.FEE:SANDRA MUNOZ 250.00 General Fund242512 08/23/2013 REG.FEE:REYMUNDO ARIZPE 250.00 General Fund242512 08/23/2013 REG.FEE:SUZANNE BLAKE 250.00 General Fund242566 08/27/2013 CONTRACT JULY-** 593,535.33 General Fund








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

TEXAS ASSOC. FOR COURT TEXAS ASSOC. FOR COURT TEXAS ASSOC. FOR COURT CCA-CORRECTIONS CORPORATION OF


242566 08/27/2013 CONTRACT JULY-** (14,890.50) General Fund

242611 08/27/2013 MANWANI, KISH & MANISHA PAYMENT FOR REDEEMED PROPERTY 43,750.00 General Fund242612 08/27/2013 MANWANI, KISH & MANISHA PAYMENT FOR REDEEMED PROPERTY 88,875.00 General Fund242659 08/27/2013 TREVINO, VALLS & HAYNES LLP REFUND RECEIPT#130031056 6.01 General Fund242667 08/27/2013 ZAPATA COUNTY MANDAYS MARCH 2013 18,760.00 General Fund242678 08/28/2013 Void 0.00242783 08/30/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,437.03






242789 08/30/2013 TDCJ Payroll Related Expense 117.04










CCA-CORRECTIONS CORPORATION OF





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 Fund




















242789 08/30/2013 TDCJ Payroll Related Expense (1.92)

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
















242790 08/30/2013 TG Payroll Related Expense 1,136.00





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 Fund













111th District Court 241538 08/02/2013 GARCIA JR., JUAN J. Indigent Defense 500.00 General Fund111th District Court 241538 08/02/2013 GARCIA JR., JUAN J. Indigent Defense 500.00 General Fund111th District Court 241552 08/02/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 750.00 General Fund111th District Court 241585 08/02/2013 ACCT#**** *****-***** 80.41 General Fund

111th District Court 241812 08/07/2013 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 700.00 General Fund111th District Court 241864 08/09/2013 ALTGELT, GEORGE J. Indigent Defense 500.00 General Fund111th District Court 241881 08/09/2013 DE LA VINA, ANTHONY Court Appointed Attorney Fees 225.00 General Fund111th District Court 242081 08/16/2013 ESCOTO, MADELINE L. PLLC Indigent Defense 500.00 General Fund111th District Court 242107 08/16/2013 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 462.50 General Fund111th District Court 242200 08/20/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General Fund111th District Court 242208 08/20/2013 CANTU, ABUNDIO RENE Indigent Defense 1,687.50 General Fund111th District Court 242220 08/20/2013 DON PABLOS RESTAURANT 55.74 General Fund

111th District Court 242226 08/20/2013 Indigent Defense 300.00 General Fund

111th District Court 242234 08/20/2013 GONZALEZ, RICHARD J Indigent Defense 200.00 General Fund111th District Court 242286 08/20/2013 THE GARCIA FIRM, P.L.L.C. Indigent Defense 455.00 General Fund111th District Court 242286 08/20/2013 THE GARCIA FIRM, P.L.L.C. Indigent Defense 600.00 General Fund111th District Court 242340 08/22/2013 DEL BARRIO JR., GUILLERMO G. Indigent Defense 750.00 General Fund111th District Court 242340 08/22/2013 DEL BARRIO JR., GUILLERMO G. Indigent Defense 500.00 General Fund111th District Court 242346 08/22/2013 GARCIA, GRACIE V. TRAVEL:WESLACO,TX. 580.45 General Fund111th District Court 242372 08/22/2013 NOTZON, MONICA Z TRAVEL:SAN ANTONIO,TX 324.02 General Fund111th District Court 242465 08/23/2013 GRANT WRITING USA REG.FEE:GRACIE GARCIA 425.00 General Fund111th District Court 242522 08/23/2013 CONTRACT#******-*** 59.00 General Fund

111th District Court 242522 08/23/2013 CONTRACT#******-*** 250.00 General Fund



WEBB COUNTY PAYROLL ACCOUNT






VERIZON WIRELESS/COUNTY ONLY

BREAKFAST FOR 111TH BOARD MEETING

FLORES, CHRISTINA ATTY AT LAW

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC


111th District Court 242522 08/23/2013 CONTRACT#******-***B 16.56 General Fund

111th District Court 242523 08/23/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#007-0797972 286.73 General Fund111th District Court 242523 08/23/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#007-0797972 286.73 General Fund111th District Court 242596 08/27/2013 GUILLEN, JESUS Indigent Defense 595.00 General Fund111th District Court 242704 08/29/2013 DEL BARRIO JR., GUILLERMO G. Indigent Defense 750.00 General Fund111th District Court 242704 08/29/2013 DEL BARRIO JR., GUILLERMO G. Indigent Defense 750.00 General Fund341st District Court 241809 08/07/2013 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 92.20 General Fund341st District Court 241809 08/07/2013 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 377.50 General Fund341st District Court 241809 08/07/2013 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 457.96 General Fund341st District Court 241832 08/07/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 165.00 General Fund341st District Court 241832 08/07/2013 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 807.50 General Fund341st District Court 241864 08/09/2013 ALTGELT, GEORGE J. Indigent Defense 750.00 General Fund341st District Court 242013 08/09/2013 TOSHIBA FINANCIAL SERVICE 009-0854286-000 268.33 General Fund341st District Court 242113 08/16/2013 PATRIA OFFICE SUPPLY 296.90 General Fund

341st District Court 242264 08/20/2013 PALOMO, REBECCA RAMIREZ REIMB:TRAVEL EXPENSE 756.00 General Fund341st District Court 242265 08/20/2013 PATRIA OFFICE SUPPLY Maxell Casette Tapes 90Min C90 129.00 General Fund341st District Court 242384 08/22/2013 SALINAS II, OCTAVIO Indigent Defense 9,050.00 General Fund341st District Court 242443 08/23/2013 CANALES, BLANCA TRAVEL REIMBURSEMENT 45.00 General Fund341st District Court 242484 08/23/2013 MORALES, ROBERTA TRAVEL REIMBURSEMENT 30.00 General Fund341st District Court 242532 08/23/2013 VILLARREAL, MINERVA TRAVEL REIMBURSEMENT 10.00 General Fund341st District Court 242556 08/27/2013 ANDERSON, BRENDA Indigent Defense 500.00 General Fund341st District Court 242564 08/27/2013 CANTU, ABUNDIO RENE Indigent Defense 500.00 General Fund341st District Court 242584 08/27/2013 DRUKER, URIEL Indigent Defense 500.00 General Fund341st District Court 242584 08/27/2013 DRUKER, URIEL Indigent Defense 750.00 General Fund341st District Court 242584 08/27/2013 DRUKER, URIEL Indigent Defense 300.00 General Fund341st District Court 242620 08/27/2013 PALOMO, REBECCA RAMIREZ TRAVEL:SAN ANTONIO,TX 273.47 General Fund341st District Court 242620 08/27/2013 PALOMO, REBECCA RAMIREZ TRAVEL:SAN ANTONIO,TX 1,349.88 General Fund406th District Court 241529 08/02/2013 CANTU, ABUNDIO RENE Court Appointed Attorney Fees 250.00 General Fund406th District Court 241540 08/02/2013 GONZALEZ, MARC A. Indigent Defense 750.00 General Fund406th District Court 241552 08/02/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 600.00 General Fund406th District Court 241552 08/02/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 750.00 General Fund406th District Court 241552 08/02/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 850.00 General Fund406th District Court 241574 08/02/2013 SOSA, FAUSTO Indigent Defense 2,371.50 General Fund406th District Court 241717 08/07/2013 TRAVEL:SAN ANTONIO,TX 854.42 General Fund

406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Binder Clips size 5 box of 12 5.90 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Copy paper box of 10 packages 299.00 General Fund

TOSHIBA BUS. SOLUTIONS USA INC

Paper and Paper Products (Including Boxe

CAMERON,DEBRA ALVARADO CSR,RPR


406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Junior Legal Pad package of 12 8.38 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Paper Clips regular size 0.38 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Ruled Pads 8 1/2 x 11 3/4 13.81 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY White Binders 3" 3 ring box of 10 34.99 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Easel Pads Package of 2 37.20 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY Clip,binder,lrg,12ea. BK 19.90 General Fund406th District Court 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY PO#5510 CREDIT (5.90) General Fund406th District Court 241786 08/07/2013 REIM:REG.FEE TCRA 325.00 General Fund

406th District Court 241809 08/07/2013 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 85.00 General Fund406th District Court 241812 08/07/2013 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 800.00 General Fund406th District Court 241904 08/09/2013 REG.FEE:CRUZ MALDONADO 125.00 General Fund

406th District Court 241934 08/09/2013 CONTRACT #******-*** 250.00 General Fund

406th District Court 242047 08/15/2013 RECOVERY BEHAVIORAL PROG. JULY 13 SVC 2,291.66

406th District Court 242048 08/15/2013 RECOVERY BEHAVIORAL PROG. TECH JULY 2013 SVC 416.66

406th District Court 242072 08/16/2013 UA COLLECTIONS 795.00

406th District Court 242089 08/16/2013 GONZALEZ, NORMA BAGGAGE CHECK 25.00

406th District Court 242089 08/16/2013 GONZALEZ, NORMA SHUTTLE FOR CONFERENCE 22.00

406th District Court 242089 08/16/2013 GONZALEZ, NORMA BAGGAGE CHECK 25.00

406th District Court 242091 08/16/2013 HALE JR., OSCAR J. SHUTTLE FOR CONFERENCE IN WDC 22.00

406th District Court 242094 08/16/2013 HERRERA, MARGARITA D. BAGGAGE CHECK 25.00

406th District Court 242094 08/16/2013 HERRERA, MARGARITA D. SHUTTLE FOR CONFERENCE 22.00

406th District Court 242094 08/16/2013 HERRERA, MARGARITA D. BAGGAGE CHECK 25.00

406th District Court 242098 08/16/2013 JULY SVCS. EVALUATION 2,084.00

406th District Court 242103 08/16/2013 LAREDO SPRING WATER, INC. ACCT#****** 19.50 General Fund

CAMERON,DEBRA ALVARADO CSR,RPR

NATIONAL CENTER FOR STATE CRTTOSHIBA BUS. SOLUTIONS USA INC

CJD 406DistCtDrugProgCJD 406DistCtDrugProg

COMMUNITY SUPERVISION & CORREC

CJD 406DistCtDrugProg406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt406thDistExpanAdultDrugCt

LA FAMILIA COUNSELING SVCS.L.C

406thDistExpanAdultDrugCt


406th District Court 242138 08/16/2013 THOMSON, PAUL E SHUTTLE FOR CONFERENCE IN WDC 22.00

406th District Court 242258 08/20/2013 MARTINEZ, DOLORES REIM:ROUNDTRIP FLIGHT TO WDC 482.60 General Fund406th District Court 242472 08/23/2013 JUNTOS CAMINAREMOS GROUP SESSIONS FOR JULY 2013 1,736.00 General Fund406th District Court 242576 08/27/2013 UA COLLECTIONS FOR JULY 1,320.00

406th District Court 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Certificate/Document Cover Blue 186.00 General Fund406th District Court 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Print or Write Gold Foil Notarial Seals 6.20 General Fund406th District Court 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Secure Pocket letter box of 25 55.00 General Fund406th District Court 242598 08/27/2013 HALE JR., OSCAR J. TRAVEL:SAN ANTONIO,TX 846.89 General Fund406th District Court 242725 08/29/2013 LAREDO SPRING WATER, INC. ACCT#****** 13.00 General Fund406th District Court 242752 08/29/2013 STAPLES, INC. 201.45 General Fund

406th District Court 242752 08/29/2013 STAPLES, INC. 201.66 General Fund

406th District Court 242752 08/29/2013 STAPLES, INC. 201.40 General Fund

406th District Court 242752 08/29/2013 STAPLES, INC. CLASP ENVELOPES BOX OF 100 27.88 General Fund406th District Court 242752 08/29/2013 STAPLES, INC. HEW Q5949A INK CARTRIDGE FOR 125.52 General Fund406th District Court 242752 08/29/2013 STAPLES, INC. 55.03 General Fund

406th District Court 242752 08/29/2013 STAPLES, INC. TELEPHONE MESSAGE BOOK 51.16 General Fund49th District Court 241550 08/02/2013 LOPEZ, JOSE A. (JUDGE) TRAVEL:SAN ANTONIO,TX 786.02 General Fund49th District Court 241578 08/02/2013 REG.FEE:JOE LOPEZ 250.00 General Fund

49th District Court 241809 08/07/2013 LOPEZ PETERSON, PLLC Court Appointed Attorney Fees 780.00 General Fund49th District Court 241814 08/07/2013 MIRELES PLLC, SELINA L. Court Appointed Attorney Fees 170.00 General Fund49th District Court 241822 08/07/2013 RAMOS, ANDRES A. Indigent Defense 750.00 General Fund49th District Court 242389 08/22/2013 CUSTOMER#******* 132.52 General Fund

49th District Court 242423 08/23/2013 LOPEZ, JOSE A. (JUDGE) REIM:NC CONFERENCE 30.00 General Fund49th District Court 242575 08/27/2013 CLERK, SUPREME COURT DUES: JOSE A LOPEZ 480.00 General Fund49th District Court 242590 08/27/2013 GARZA, ERNEST Indigent Defense 850.00 General Fund49th District Court 242593 08/27/2013 GONZALEZ, RICHARD J Indigent Defense 600.00 General Fund49th District Court 242604 08/27/2013 JONES MCCLURE PUBLISHING O'CONNORS FAMILY 91.00 General Fund49th District Court 242630 08/27/2013 RODRIGUEZ JR., REYNALDO H. Indigent Defense 750.00 General Fund49th District Court 242641 08/27/2013 REG.FEE:ALMA MARTINEZ 75.00 General Fund49th District Court 242641 08/27/2013 REG.FEE:ESTHER PERALTA 75.00 General Fund

406thDistExpanAdultDrugCt

COMMUNITY SUPERVISION & CORREC

CJD 406DistCtDrugProg

CE401A INK CARTRIDGE FOR LASERJETCE402A INK CARTRIDGE FOR LASERJETCE403A INK CARTRIDGE FOR LASERJET

LIGHT TOUCH HEAVY DUTY PAPER PUNCH

TEXAS CENTER FOR THE JUDICIARY

STANDARD COFFEE SERVICE CO.

TEXAS ASSOC. FOR COURT TEXAS ASSOC. FOR COURT


49th District Court 242653 08/27/2013 CONTRACT#******-*** 244.57 General Fund

49th District Court 242666 08/27/2013 WEST PAYMENT CENTER ACCT#********** 1,119.50 General Fund49th District Court 242712 08/29/2013 GALLEGOS, ARTURO Indigent Defense 750.00 General Fund911 Addressing & GIS 241699 08/06/2013 SHERWIN-WILLIAMS CO 44.04 Road & Bridge Fund

911 Addressing & GIS 241767 08/07/2013 REG.FEE:ALICIA VILLARREAL 45.00 Road & Bridge Fund

911 Addressing & GIS 241767 08/07/2013 REG.FEE:VALERIA LETICIA SECA 45.00 Road & Bridge Fund

911 Addressing & GIS 241811 08/07/2013 LOWE'S HOME CENTERS, INC. Henry 4-Gal 430prem cmrcl tle 70.62 Road & Bridge Fund911 Addressing & GIS 241811 08/07/2013 LOWE'S HOME CENTERS, INC. Sangria Commerical Tile 978.48 Road & Bridge Fund911 Addressing & GIS 241984 08/09/2013 CLARK HARDWARE, LTD BASKET STRAINER W/TAILPIECE 8.98 Road & Bridge Fund911 Addressing & GIS 241984 08/09/2013 CLARK HARDWARE, LTD PLUMBER'S PUTTY 14 OZ 1.15 Road & Bridge Fund911 Addressing & GIS 241984 08/09/2013 CLARK HARDWARE, LTD 35001 P TRAP 1 1/2 -22 GA 9.77 Road & Bridge Fund911 Addressing & GIS 241984 08/09/2013 CLARK HARDWARE, LTD 35007 END WASTE 22 GA SLIP JOINT 16.78 Road & Bridge Fund911 Addressing & GIS 241984 08/09/2013 CLARK HARDWARE, LTD 62320 STEEL SUPPLY 1/2 X 3/8 -20 7.96 Road & Bridge Fund911 Addressing & GIS 242008 08/09/2013 MEMB. FEE: R SANTILLAN 45.00 Road & Bridge Fund

911 Addressing & GIS 242133 08/16/2013 REG.FEE:VALERIA L. SECA 285.00 Road & Bridge Fund

911 Addressing & GIS 242133 08/16/2013 REG.FEE:RODOLFO SANTILLAN, JR. 285.00 Road & Bridge Fund

911 Addressing & GIS 242133 08/16/2013 REG.FEE:ALICIA VILLARREAL 285.00 Road & Bridge Fund

911 Addressing & GIS 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.01 Road & Bridge Fund911 Addressing & GIS 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.01 Road & Bridge Fund911 Addressing & GIS 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.41 Road & Bridge Fund911 Addressing & GIS 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 67.91 Road & Bridge Fund911 Addressing & GIS 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.21 Road & Bridge Fund911 Addressing & GIS 242480 08/23/2013 LIMON, CARLOS TRAVEL:AUSTIN,TX. 540.90 Road & Bridge Fund911 Addressing & GIS 242504 08/23/2013 SANTILLAN JR.,RODOLFO TRAVEL:AUSTIN,TX 540.90 Road & Bridge Fund911 Addressing & GIS 242505 08/23/2013 SECA, VALERIA TRAVEL:AUSTIN,TX. 801.93 Road & Bridge Fund911 Addressing & GIS 242515 08/23/2013 TIFFIN, RHONDA M TRAVEL:AUSTIN,TX 801.93 Road & Bridge Fund911 Addressing & GIS 242531 08/23/2013 VILLARREAL, ALICIA TRAVEL EXP:AUSTIN, TX 25.00 Road & Bridge Fund911 Addressing & GIS 242582 08/27/2013 DELL COMPUTER CORP 2,928.96 Road & Bridge Fund

911 Addressing & GIS 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 46.55 Road & Bridge Fund


PM400 ALK SG EXTRA PROD NO. B34W451

TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.

TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.

DELL PRECISION T1650, STANDARD BASE,AQUASOURCE POLISHED CHROME 2-HANDLE BAR


911 Addressing & GIS 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 151.05 Road & Bridge Fund

911 Addressing & GIS 242610 08/27/2013 LOWE'S HOME CENTERS, INC. XTEND & CLIMB 4-FT ALUMINUM STEP 85.49 Road & Bridge Fund911 Addressing & GIS 242610 08/27/2013 LOWE'S HOME CENTERS, INC. MILLIKEN PRISTINA 129-IN X 92-IN 470.80 Road & Bridge Fund911 Addressing & GIS 242610 08/27/2013 LOWE'S HOME CENTERS, INC. MILLIKEN PRISTINA 158-IN X 129-IN 947.62 Road & Bridge FundAdministrative Services 241559 08/02/2013 Body/Refinish labor 227.70 General Fund

Administrative Services 241559 08/02/2013 paint materials 101.40 General Fund

Administrative Services 241585 08/02/2013 ACCT#**** *****-***** 36.25 General Fund



Administrative Services 241704 08/06/2013 TEMPRITE MECHANICAL, INC. labor for AC unit 285.00 General FundAdministrative Services 241704 08/06/2013 TEMPRITE MECHANICAL, INC. LABOR 190.00 General FundAdministrative Services 241720 08/07/2013 CHICK FIL A MEALS FOR GIFTS PRESENTATION 308.40 General FundAdministrative Services 241731 08/07/2013 GARZA III, BLAS REIM:COMM.CRT.MEETING 30.44 General FundAdministrative Services 241734 08/07/2013 IBC INSURANCE AGENCY, LTD ACCT# WEBBCOU-** 71.00 General FundAdministrative Services 241734 08/07/2013 IBC INSURANCE AGENCY, LTD ACCT# WEBBCOU-** 50.00 General FundAdministrative Services 241734 08/07/2013 IBC INSURANCE AGENCY, LTD ACCT# WEBBC** 50.00 General FundAdministrative Services 241734 08/07/2013 IBC INSURANCE AGENCY, LTD ACCT# WEBBC** 70.00 General FundAdministrative Services 241739 08/07/2013 LAREDO EXAMINERS, INC 728.00 General Fund

Administrative Services 241739 08/07/2013 LAREDO EXAMINERS, INC TESTING SERVICES 1,812.00 General FundAdministrative Services 241739 08/07/2013 LAREDO EXAMINERS, INC TESTING SERVICES 1,038.00 General FundAdministrative Services 241766 08/07/2013 TEXAS DEPT OF PUBLIC SAFETY 19.00 General Fund

Administrative Services 241785 08/07/2013 BLACK BOX CORPORATION 1,332.66 General Fund

Administrative Services 241989 08/09/2013 HEALTH CARE SERVICE CORP CLAIM# C612-12-10607-01 1,146.29 General FundAdministrative Services 241990 08/09/2013 IBC INSURANCE AGENCY, LTD POLICY 71422924N 71.00 General FundAdministrative Services 241990 08/09/2013 IBC INSURANCE AGENCY, LTD POLICY 71422924N 71.00 General FundAdministrative Services 241990 08/09/2013 IBC INSURANCE AGENCY, LTD POLICY 71422924N 71.00 General FundAdministrative Services 242029 08/12/2013 UNITED STATES TREASURY 3,272.00 General FundAdministrative Services 242100 08/16/2013 LAREDO EXAMINERS, INC PRE-EMPLOYMENT TESTING 1,404.00 General FundAdministrative Services 242110 08/16/2013 M1 NETWORKS, INC. REPLACE 12 VOLT BATTERY 29.00 General FundAdministrative Services 242144 08/16/2013 TOSHIBA FINANCIAL SERVICE AGREEMNT#014-0801956 275.00 General Fund

WERNER 17-FT. ALUMINUM MULTI-POSITION

PETE LOZANO GARAGE & BODY SHOPPETE LOZANO GARAGE & BODY SHOPVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

PRE-EMPLOYMENT TESTING/POST TESTING

#16085 PRE-EMPLOYMENT BACKGROUND CHECKEYN850A-PB-1000 1000FT, PLN, BLUE PLBOX

TAX ID:74-6001587 12/31/14 FORM


Administrative Services 242202 08/20/2013 AM CONSTRUCTION INC FRP Panel 2,749.05 General FundAdministrative Services 242202 08/20/2013 AM CONSTRUCTION INC insullation R-19 832.96 General FundAdministrative Services 242202 08/20/2013 AM CONSTRUCTION INC labor to complete job 15,582.00 General FundAdministrative Services 242202 08/20/2013 AM CONSTRUCTION INC plywood 3/4 treated 1,190.25 General FundAdministrative Services 242202 08/20/2013 AM CONSTRUCTION INC sheetrock 5/8 790.40 General FundAdministrative Services 242235 08/20/2013 GORDITAS MONTERREY THE G.I.F.T.S. 360.00 General FundAdministrative Services 242238 08/20/2013 HOLLOWAY'S BAKERY INC. PASTRY FOR INS.COMM.MEMBERS 7.85 General FundAdministrative Services 242242 08/20/2013 IBC INSURANCE AGENCY, LTD NEW PUBLIC OFFICIAL BOND 70.00 General FundAdministrative Services 242300 08/20/2013 VALLEY RISK CONSULTING, INC. CONSULTING FEES RETIREE PROG. 1,000.00 General FundAdministrative Services 242342 08/22/2013 EAN HOLDING LLC RENTAL FOR CLAIMANT 517.13 General FundAdministrative Services 242365 08/22/2013 CAUSE#512CV0007 95.00 General Fund

Administrative Services 242382 08/22/2013 CAUSE#512CV0007 221.85 General Fund

Administrative Services 242403 08/23/2013 GONZALEZ, MOISES RENT FOR P.A.L. SHERIFF DEPT. 3,500.00 General FundAdministrative Services 242410 08/23/2013 6,000.00 General Fund

Administrative Services 242437 08/23/2013 ARTEC PAINT & BODY BODY LABOR 134.40 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY 209.33 General Fund

Administrative Services 242437 08/23/2013 ARTEC PAINT & BODY 42.58 General Fund

Administrative Services 242437 08/23/2013 ARTEC PAINT & BODY 36.00 General Fund

Administrative Services 242437 08/23/2013 ARTEC PAINT & BODY 25.00 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY REAR BUMPER YC3Z17906HA 444.48 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY REAR STEP LOWER #XL1Z17B807AAE 55.77 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY REAR STEP PAD #3C7Z17B807AAC 111.10 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY REPLACE LKQ HITCH 250.00 General FundAdministrative Services 242437 08/23/2013 ARTEC PAINT & BODY sensor #1L1Z15K859AA 299.16 General FundAdministrative Services 242591 08/27/2013 rear glass on cargo doors 190.00 General FundAdministrative Services 242591 08/27/2013 side glass #3 277.50 General FundAdministrative Services 242591 08/27/2013 side glass behind driver #2 337.50 General FundAdministrative Services 242621 08/27/2013 PATRIA OFFICE SUPPLY 1,702.92 General Fund

Administrative Services 242621 08/27/2013 PATRIA OFFICE SUPPLY 1,536.33 General Fund

Administrative Services 242629 08/27/2013 REYNOLDS MANUFACTURING estimated freight 109.17 General FundAdministrative Services 242629 08/27/2013 REYNOLDS MANUFACTURING item #D-1200 Wardrobe 132.00 General Fund

MARSHALL'S BUSINESS RECORDSREPUBLIC SERVICES SAN ANTONIO

1994 PROPERTIES, JOINT VENTURE

RENT FOR ADULT PROB.SOUTH OFFICE

LFT REAR REINF. ARM #YC3Z17D826BALFT REAR REINFORCEMENT ARM #YC3Z17787AALFT SENSOR BRACKET INNER QL1Z15A862BAlft sensor bracket, outr

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

#3834 3 COMP. HINGED LIDDED PLATES#3834 3 COMP. HINGED LIDDED PLATES


Administrative Services 242629 08/27/2013 REYNOLDS MANUFACTURING Item #D-6500 4 in 1 kitchenette 430.00 General FundAdministrative Services 242643 08/27/2013 TEXAS DEPT OF PUBLIC SAFETY PRE EMPLOYMENT BACKGROUND 24.00 General FundAdministrative Services 242691 08/29/2013 BORDER AUTO GLASS back glass 204.00 General FundAdministrative Services 242714 08/29/2013 LABOR 35.00 General FundAdministrative Services 242714 08/29/2013 TEMPERED GLASS 26 X 13 50.53 General FundAdministrative Services 242719 08/29/2013 GULF COAST PAPER CO., INC. 95HTPF3 3-COMP FOAM HINGED TRAY 277.65 General FundAdministrative Services 242738 08/29/2013 PRAXAIR DISTRIBUTION INC. Delivery Charge 15.40 General FundAdministrative Services 242738 08/29/2013 PRAXAIR DISTRIBUTION INC. Helium tank even exchange delivery 85.00 General FundAdministrativeExpenditure 241575 08/02/2013 SOUTHERN SANITATION part number: Trash pikup 35.75

AdministrativeExpenditure 241690 08/06/2013 MARTINEZ JR., ROBERTO REIMBURSEMENT GAS 55.00

AdministrativeExpenditure 241710 08/06/2013 XEROX CORPORATION #709356901 169.20

AdministrativeExpenditure 241724 08/07/2013 CITY OF LAREDO UTILITIES WATER UTILITIES 91.21

AdministrativeExpenditure 242272 08/20/2013 RELIANT ENERGY/CAA OUTDOOR/INSIDE LIGHTING 396.17

AdministrativeExpenditure 242272 08/20/2013 RELIANT ENERGY/CAA OUTDOOR/INSIDE LIGHTING 21.11

AdministrativeExpenditure 242306 08/20/2013 XEROX CORPORATION CUSTOMER#********* 167.91

AdministrativeExpenditure 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 170.71

AdministrativeExpenditure 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 45.00

Assesmt Intervent/Recover 242198 08/20/2013 AAMA-BUENA SALUD INPATIENT/OUTPATIENT SVCS. 2,442.00

Assesmt Intervent/Recover 242198 08/20/2013 AAMA-BUENA SALUD INPATIENT/OUTPATIENT SVCS. 2,464.00

Auditor 241581 08/02/2013 CONTRACT#******-***B 82.50 General Fund

Auditor 241585 08/02/2013 ACCT#**** *****-***** 119.51 General Fund

Auditor 241585 08/02/2013 ACCT#**** *****-***** 51.79 General Fund

Auditor 241795 08/07/2013 DELL COMPUTER CORP Dell NPDXG Yellow Cartridge 192.04 General FundAuditor 241795 08/07/2013 DELL COMPUTER CORP Dell N51XP Black Cartridge 193.98 General FundAuditor 241795 08/07/2013 DELL COMPUTER CORP Dell 769T5 Cyan Cartridge 192.04 General Fund

GATEWAY GLASS & MIRROR GATEWAY GLASS & MIRROR

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 TransportCJAD-Trtmt Alt Incar ProgCJAD-Trtmt Alt Incar Prog

TOSHIBA BUS. SOLUTIONS USA INCVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY


Auditor 241795 08/07/2013 DELL COMPUTER CORP Dell 8WNV5 Magenta Cartridge 192.04 General FundAuditor 241931 08/09/2013 TIME WARNER CABLE ACCT#**************** 33.95 General FundAuditor 241937 08/09/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0792340 364.19 General FundAuditor 242017 08/09/2013 XEROX CORPORATION 710079013 106.63 General FundAuditor 242221 08/20/2013 EAN HOLDING LLC Concession Recoup 28.68 General FundAuditor 242221 08/20/2013 EAN HOLDING LLC Refueling Charge 34.18 General FundAuditor 242221 08/20/2013 EAN HOLDING LLC 224.00 General Fund

Auditor 242341 08/22/2013 DELL COMPUTER CORP 1.71 General FundAuditor 242341 08/22/2013 DELL COMPUTER CORP 487.50 General FundBasic Supervision 241585 08/02/2013 ACCT#**** *****-***** 22.78

Basic Supervision 241585 08/02/2013 ACCT#**** *****-***** 22.78



Basic Supervision 241727 08/07/2013 ESPINOLA JR., RUBEN R. SVCS.7/15/13-7/19/13 220.00

Basic Supervision 241750 08/07/2013 9.00



Basic Supervision 241756 08/07/2013 ACCT#******-*******A** 696.00

Basic Supervision 241763 08/07/2013 STERICYCLE INC. CUSTOMER#******* 443.53

Basic Supervision 241883 08/09/2013 DRUG TESTS IN BULK.COM 432.00

Basic Supervision 241885 08/09/2013 ESPINOLA JR., RUBEN R. 7/29/13-8/2/13 220.00

Basic Supervision 241887 08/09/2013 FISHER SCIENTIFIC FUEL SURCHARGE FEE 5.50

Basic Supervision 241887 08/09/2013 FISHER SCIENTIFIC 4 PKG FINNTIP UNIVERSAL 960/PKG 276.48

Standard SUV vehicle rental from 7/14/13Dell 2155cdn Laser printer as per Dell 2155cdn Laser printer as per


CJAD Supervision Funding






CJAD Supervision FundingCJAD Supervision Funding

POWER CAR WASH & DETAILING,INC

Washing, Waxing, Polishing, Steam Cleani








RICOH USA, INC. F/K/A KYOCERA

CJAD Supervision FundingCJAD Supervision Funding

1600 UA SCREW TOP CUPS WITH TEMP STRIP

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 241897 08/09/2013 KIRKPATRICK GUNS & AMMO 109.00

Basic Supervision 241929 08/09/2013 THE SASSI INSTITUTE 100 TEST FROM SASSI INSTITUTE FOR 660.00

Basic Supervision 241929 08/09/2013 THE SASSI INSTITUTE 25 AUTO-SCORE REPORTS #SRS 225.00

Basic Supervision 241930 08/09/2013 THE TREE HOUSE, INC. 126.40











Basic Supervision 241945 08/09/2013 VASQUEZ, BELINDA TRAVEL EXP:AUSTIN,TX 276.20

Basic Supervision 242059 08/16/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 181.86

Basic Supervision 242117 08/16/2013 PINA III, GREGORIO PHD TREATMENT PROGRAM 600.00

Basic Supervision 242252 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** (8.00)

Basic Supervision 242252 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 8.50

1 BADGE FOR ABSCONDER OFFICER DANNY

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

1 PRINT CARTRIDGE FOR LEXMARK T650N


2 PRINT CARTRIDGES FOR HP LASERJET


2 TONER CARTRIDGES FOR HP LASERJET






2 TONER CARTRIDGES FOR LEXMARK C544DN








5 PRINT CARTRIDGES FOR HP LASERJET


7 PRINT CARTRIDGES FOR OKI PRINTER #

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




Basic Supervision 242285 08/20/2013 STERICYCLE INC. CUSTOMER#******* 458.64

Basic Supervision 242303 08/20/2013 REG.FEE:MELINDA VIDAURRI-GALVAN 75.00

Basic Supervision 242303 08/20/2013 REG.FEE:NICK HERNANDEZ 75.00

Basic Supervision 242303 08/20/2013 REG.FEE:JENNIFER MARTINEZ 75.00

Basic Supervision 242303 08/20/2013 REG.FEE:DIANA HERNANDEZ 75.00

Basic Supervision 242303 08/20/2013 REG.FEE:RHONDA WALKER 75.00

Basic Supervision 242303 08/20/2013 REG.FEE:ALEJANDRA DENNISON 75.00

Basic Supervision 242526 08/23/2013 ACCT#******** 500.00

Basic Supervision 242708 08/29/2013 ESPINOLA JR., RUBEN R. GED INSTRUCTOR 8/12/13-8/16/13 220.00

Basic Supervision 242708 08/29/2013 ESPINOLA JR., RUBEN R. GED INSTUCTOR 8/5/13-8/9/13 220.00

Basic Supervision 242752 08/29/2013 STAPLES, INC. 569.28

Bruni Community Center 241534 08/02/2013 DISH NETWORK 55.62 General Fund

Bruni Community Center 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 General FundBruni Community Center 241741 08/07/2013 LAREDO HIGH TECH 14.50 General FundBruni Community Center 241753 08/07/2013 RELIANT ENERGY/CNTY. KWH:5,966 JUL 13 765.78 General FundBruni Community Center 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:310 MAY-JUL 13 55.42 General FundBruni Community Center 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:811 JUL 13 114.55 General FundBruni Community Center 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:5,562 JUL 13 836.23 General FundBruni Community Center 241914 08/09/2013 RGV PIZZA HUT, LLC 25.54 General Fund

Bruni Community Center 241914 08/09/2013 RGV PIZZA HUT, LLC 64.00 General FundBruni Community Center 242440 08/23/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 52.25 General FundBruni Community Center 242440 08/23/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 5.00 General Fund


WEBB COUNTY DOMESTIC VIOLENCE












UNITED STATES POSTAL SERVICE


8 TONERS FOR HP LASER JET P2055DN


Acct# **************** Dish Network **Fire alarm monitor services for Pro Automotive Inspections Bruni Van

COKES NEEDED FOR LUNCH WHEN PARTICIPATPizzas needed for kids lunch while


Bruni Community Center 242563 08/27/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 298.00 General FundBruni Community Center 242563 08/27/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 518.82 General FundBruni Community Center 242563 08/27/2013 BRUNI RURAL WATER SUPPLY ACCT#*** 5.00 General FundBudgets & Records General 241585 08/02/2013 ACCT#**** *****-***** 51.79 Road & Bridge Fund

Budgets & Records General 241585 08/02/2013 ACCT#**** *****-***** 51.79 Road & Bridge Fund

Budgets & Records General 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 29.98 Road & Bridge FundBuilding Maintenance 241533 08/02/2013 DELL COMPUTER CORP 1,300.00 General Fund

Building Maintenance 241543 08/02/2013 INSCO DISTRIBUTING INC. 782.00 General Fund



Building Maintenance 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Security Alarm monitoring 30.00 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Sam Fabuloso # Fabuloso 132.00 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Cleaner Bleach 21.00 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Premium Ostrich Feather Dusters 16" 134.95 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Conform XT Premium Latex Gloves 83.70 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Conform XT Premium Latex Gloves 83.70 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Shineline Emulsifier Plus Stripper 264.00 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY Wedge Dust Head #UNS 1491 58.32 General FundBuilding Maintenance 241557 08/02/2013 PATRIA OFFICE SUPPLY 31.14 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitor Fee for the 18.00 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241573 08/02/2013 SIMPLEXGRINNELL Emergency repairs to electronic card 1,086.70 General FundBuilding Maintenance 241737 08/07/2013 LAREDO ALARM SYSTEMS, INC. Security Alarm monitoring 20.00 General FundBuilding Maintenance 241751 08/07/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Armando Leal Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Armando Leal shirt cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Direct Sale 110.97 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Ernesto Laurel Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Ernesto Laurel Shirts 87.95 General Fund

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

Vizio 55inch LCD TV-E552VLE 1080p 120hzPART NO. 9020535 13AJA36A01757 TON 13PART NO.6550136 30 LB CYL R22 DISP CYLPART NO.7602392 C-163-S SPORLAN DRIER

Wedge Dust Head Frame/Handle


Building Maintenance 241776 08/07/2013 UNIFIRST Fernando Manjares Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Fernando Manjares Shirt Cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST George Gonzalez Pants 95.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST George Gonzalez, Shirts 79.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST H. Garza Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST H. Garza Shirt Cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Irma Granger Pants 76.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Irma Granger Smocks 90.70 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Isabel Sepulveda Pants 75.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Salvador Garcia shirt cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Isabel Sepulveda Smocks 91.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Jesus Aguilar Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Jesus Aguilar Shirts 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Jesus Sandoval Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Jesus Sandoval Shirt Cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Lorenzo M. Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Lorenzo M. shirt cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Lourdes Melchor Pants 75.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Lourdes Melchor Smocks 91.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Maria Tafolla Pants 75.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Maria Tafolla Smocks 91.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Rene Vargas Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Rene Vargas Shirt Cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Richard Richard Pants 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Richard Richard Shirt Cotton 87.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Rosario Garcia Pants 75.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Rosario Garcia Smocks 91.95 General FundBuilding Maintenance 241776 08/07/2013 UNIFIRST Salvador Garcia Pants 87.95 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. Ballasts, Eltrn (49906)SYL 159.00 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. Ballasts, Eltrn (49907)SYL 169.00 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. Ballasts, Eltrn (49908)SYL 169.00 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. Lamps,Fluorescent (21712) 233.10 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. Lamps,OCT Fluourescent (21770) 324.00 General FundBuilding Maintenance 241872 08/09/2013 CED DISTRIBUTORS, INC. BNT Octrn FL LP 168.00 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Raul Villarreal pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ricardo Juarez pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Juan Alfaro pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jose Luis Castro Shirts 20.74 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Adolfo Rodriguez pants 79.95 General Fund


Building Maintenance 241939 08/09/2013 UNIFIRST Adolfo Rodriguez shirts 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Alberto Dominguez pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Alberto Dominguez shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Direct Sale 101.06 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Frank Garza pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Frank Garza shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST George Gonzalez pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST George Gonzalez shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jesus Sanchez pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jesus Sanchez shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jorge A. Carrillo Pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jorge A. Carrillo shirts 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jorge Carrillo pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jorge Carrillo shirts 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jose Luis Castro pants 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Jose Luis Castro Shirts 59.21 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Juan Alfaro shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ramiro Castillo Pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ramiro Castillo Shirts 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Raul Villarreal shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ricardo Juarez shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ricardo Reyes pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Ricardo Reyes shirt cotton 79.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Rodrigo Izaguirre Pants 103.95 General FundBuilding Maintenance 241939 08/09/2013 UNIFIRST Rodrigo Izaguirre shirts 79.95 General FundBuilding Maintenance 241998 08/09/2013 ORKIN PEST CONTROL LLC Pest Control 40.50 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD A381 PVC Male Adapter 3/4" Sch.40 0.95 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD A392 PVC Female Adapter 3/4 1.10 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD A401 3/4" 90 Ell SXS PVC SCH.40 2.00 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD A429 PVC Coupling 3/4 1.90 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD A6 PVC PIPE 3/4"X20' C.40 BELL END 16.17 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD F1077 735 1/2 PT All Climate Glue 5.98 General FundBuilding Maintenance 242071 08/16/2013 CLARK HARDWARE, LTD F217 911-P 1/2 PT Purple Primer 2.99 General FundBuilding Maintenance 242118 08/16/2013 PRAESEL, SYLVIA TRAVEL EXP:GEORGETOWN,TX 914.80 General FundBuilding Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. JUMBO TOILET TISSUE #29 240.00 General FundBuilding Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. JUMBO TOILET TISSUE ITEM #28 305.80 General FundBuilding Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. MULTIFOLD PAPER WHITE ITEM #21 115.00 General FundBuilding Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. ROLL TOWELS #25 337.20 General FundBuilding Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. TOILET TISSUE 2 PLY ITEM #20 310.00 General Fund


Building Maintenance 242236 08/20/2013 GULF COAST PAPER CO., INC. TRASH BAGS CAN LINERS 24X33 #19 252.00 General FundBuilding Maintenance 242243 08/20/2013 AC Compressor 599.98 General Fund

Building Maintenance 242243 08/20/2013 Dryer 181.24 General Fund

Building Maintenance 242243 08/20/2013 Freon R134-A 38.97 General Fund

Building Maintenance 242243 08/20/2013 Oil Charge 7.99 General Fund

Building Maintenance 242243 08/20/2013 Orifice Tube 7.99 General Fund

Building Maintenance 242243 08/20/2013 Parts installation 360.00 General Fund

Building Maintenance 242268 08/20/2013 PROFIRE PROTECTION, INC. ANNUAL SPRINKLER INSPECTION TO 851.75 General FundBuilding Maintenance 242268 08/20/2013 PROFIRE PROTECTION, INC. 456.75 General Fund

Building Maintenance 242269 08/20/2013 VA5138 Vibration Elimanetor 38.72 General Fund

Building Maintenance 242269 08/20/2013 1010 FY Vibrator Elimanitor 52.20 General Fund

Building Maintenance 242269 08/20/2013 30GX6 60017 Fan Blade 298.83 General Fund

Building Maintenance 242280 08/20/2013 SIMPLEXGRINNELL Emergency Service call to check and 227.42 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. AB Flush Hinge W/Screws and Pads 38.16 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. Crown S012 4 1/4" FJ M01104 23.76 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. Htebond Original Wood Glue 16oz 6.39 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. Lamonwood Pint (Maple) 8.99 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. Left Hand Rear Socket 2.45 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. Right-Hand Rear Socket 2.45 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. S4S 2" Poplar M02404 94.80 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 1/2" Import premium white birch 179.40 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 1/4" Import Premium white birch V/C 75.60 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 1000 CI Jar #5x5/8" Screws 8.99 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 18" White Epoxy Botom Mount 9.95 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 18GA x 1/4"x 1 1/4" Staple 5M/Box 15.99 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 3/4" Import Maple C-2 WPF 348.00 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 3/4" Import Premium White Birch 119.70 General FundBuilding Maintenance 242282 08/20/2013 SOUTH TEXAS MOULDING INC. 3" Wire Pull Satin Nickel 15.84 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.83 General Fund

J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.

ANNUAL SPRINKLER & BACKFLOW INSPECTION

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


Building Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 66.07 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.40 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 32.85 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.32 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.02 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 45.55 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.89 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 425.56 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.82 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 48.74 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 32.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 61.07 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 42.47 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 62.02 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 81.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 78.66 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 66.65 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.57 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.77 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.17 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.64 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 79.24 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.85 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.73 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 32.23 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.85 General Fund


Building Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 75.95 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 204.30 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.83 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 75.46 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 73.47 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 35.69 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 66.68 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 56.41 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 65.58 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 104.53 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 71.90 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242355 08/22/2013 GRAINGER, INC. Transformers, Control,input 120, 44.22 General FundBuilding Maintenance 242355 08/22/2013 GRAINGER, INC. 50.98 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Fuel Surcharge TASB 2.80 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Jumbo Toilet Tissure 12/cs #29 192.00 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Multifold Towels #21 300.00 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Roll Towels #25 337.20 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Sensor Vaccum cleaner bags #SVB 192.60 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Toilet Tissues, 2 ply #20 310.00 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Trash Bags Can Liners (24x33) #19 168.00 General FundBuilding Maintenance 242356 08/22/2013 GULF COAST PAPER CO., INC. Trash Bags can liners (40x48) #17 247.70 General FundBuilding Maintenance 242375 08/22/2013 OPEN ART, LLC 2,650.00 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 64.01 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.90 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.81 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.84 General Fund

Wire in Bridge Rectifier, 35 V,2 Amp

Eco-educational program


Building Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 586.01 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.83 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.96 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 41.00 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.93 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 76.96 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 60.96 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 5.06 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 5.06 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 5.06 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 55.64 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.83 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.80 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.78 General FundBuilding Maintenance 242438 08/23/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ (1,156.71) General FundBuilding Maintenance 242446 08/23/2013 CASTRO, JOSE L. TRAVEL:HOUSTON,TX 577.37 General FundBuilding Maintenance 242449 08/23/2013 CITY OF LAREDO FIRE INSPECTION FEE 100.00 General FundBuilding Maintenance 242493 08/23/2013 PROFIRE PROTECTION, INC. Emergency service call to repair fire 486.75 General FundBuilding Maintenance 242493 08/23/2013 PROFIRE PROTECTION, INC. 596.75 General Fund

Building Maintenance 242493 08/23/2013 PROFIRE PROTECTION, INC. REPAIRS TO MEDICAL 46.75 General FundBuilding Maintenance 242493 08/23/2013 PROFIRE PROTECTION, INC. REPAIRS TO MEDICAL 617.63 General FundBuilding Maintenance 242508 08/23/2013 #155V-36"X84" WEATHERSTRIP 25.50 General Fund


SOUTH CENTRAL HARDWARE INC


Building Maintenance 242508 08/23/2013 LEVER OPENING TOOL 168.00 General Fund

Building Maintenance 242508 08/23/2013 NOVICE PICK SET 13PC 110.00 General Fund

Building Maintenance 242513 08/23/2013 THE STEEL-TOE STORE Boots, Safety Toe ATK Steel-toe 115.00 General FundBuilding Maintenance 242514 08/23/2013 CUSTOMER#***** 213.19 General Fund

Building Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD Copper M Adapter 3/4 A171 1.44 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD Copper ST ELL 3/4IN A251 13.30 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD Copper Strap 3/4IN A294 4.00 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD Copper 90 3/4 IN A242 9.20 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD 131.83 General Fund

Building Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD 11.98 General Fund

Building Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD Solder Lead Free 1LB Fry #97/3 E10 20.59 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD 355 Sill cock 3/4, C430 7.49 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD 51502 1 1/2"x5 yds Sandcloth W/C 3.29 General FundBuilding Maintenance 242574 08/27/2013 CLARK HARDWARE, LTD 614-3 Flush Adapter 3/4, A335 1.96 General FundBuilding Maintenance 242580 08/27/2013 CRUZ, ANTONIO REIMB:SUPPLIES FOR COMM.PCT.1 9.90 General FundBuilding Maintenance 242597 08/27/2013 GULF COAST PAPER CO., INC. Cotton mophead 16oz. #33 51.60 General FundBuilding Maintenance 242597 08/27/2013 GULF COAST PAPER CO., INC. Cotton Mophead 24oz. #32 79.92 General FundBuilding Maintenance 242597 08/27/2013 GULF COAST PAPER CO., INC. 43.98 General FundBuilding Maintenance 242597 08/27/2013 GULF COAST PAPER CO., INC. Multifold Towels #21t 270.00 General FundBuilding Maintenance 242597 08/27/2013 GULF COAST PAPER CO., INC. Roll Towels #25 252.90 General FundBuilding Maintenance 242603 08/27/2013 JOHNSON CONTROLS INC. 1,075.00 General Fund

Building Maintenance 242603 08/27/2013 JOHNSON CONTROLS INC. 2,133.00 General Fund

Building Maintenance 242621 08/27/2013 PATRIA OFFICE SUPPLY Cleaner Bleach # BLEACH 21.00 General FundBuilding Maintenance 242621 08/27/2013 PATRIA OFFICE SUPPLY Sam Fabuloso # FABULOSO 132.00 General FundBuilding Maintenance 242622 08/27/2013 PRAXAIR DISTRIBUTION INC. SR 450 Oxy Reg, Pressure 60.00 General FundBuilding Maintenance 242623 08/27/2013 PROFIRE PROTECTION, INC. 456.75 General Fund

Building Maintenance 242624 08/27/2013 285.97 General Fund

Building Maintenance 242624 08/27/2013 Capacitor 4RC037S0700 3.50 General Fund

SOUTH CENTRAL HARDWARE INCSOUTH CENTRAL HARDWARE INC

THYSSENKRUPP ELEVATOR CORP

FPSE3500A 1/2HP Cast Iron Sewage PumpPlumbing Equipment, Accessories and Supp

Large Plastic Angler Broom #

Johnson Control five (5) month ExtensionJohnson Control five (5) month Extension


R & M REFRIGERATION SUPPLY,INC

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Building Maintenance 242624 08/27/2013 Motor, 10205M 98.12 General Fund

Building Maintenance 242624 08/27/2013 V-Belt, B35 39.90 General Fund

Building Maintenance 242624 08/27/2013 V-Belt, MA4L270 28.80 General Fund

Building Maintenance 242624 08/27/2013 24" Van Steenburgh filter/drier 215.32 General Fund

Building Maintenance 242636 08/27/2013 SHERWIN-WILLIAMS CO EASY SAND 20 18# Bag 11.97 General FundBuilding Maintenance 242636 08/27/2013 SHERWIN-WILLIAMS CO JOINT COMP RM 48# 8.45 General FundBuilding Maintenance 242636 08/27/2013 SHERWIN-WILLIAMS CO PM400 LATEX ES EX WH B20W4451 94.32 General FundBuilding Maintenance 242636 08/27/2013 SHERWIN-WILLIAMS CO 2" CS ANG SASH LATEX 10.61 General FundBuilding Maintenance 242636 08/27/2013 SHERWIN-WILLIAMS CO 2090-24MM BLUE TAPE 7.94 General FundBuilding Maintenance 242644 08/27/2013 TEX MEX BLDG BOILER 110.00 General FundBuilding Maintenance 242650 08/27/2013 APRIL MAINTENANCE 213.19 General Fund

Building Maintenance 242650 08/27/2013 APRIL MAINTENANCE 236.90 General Fund

Building Maintenance 242650 08/27/2013 APRIL MAINTENANCE 1,462.60 General Fund



Building Maintenance 242650 08/27/2013 JULY PREVENTIVE 236.90 General Fund


Building Maintenance 242650 08/27/2013 JULY PREVENTIVE 1,462.60 General Fund



Building Maintenance 242653 08/27/2013 CONTRACT#******-*** 184.80 General Fund

Building Maintenance 242653 08/27/2013 CONTRACT#******-***B 54.16 General Fund

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

TEXAS DEPT. OF LICENSING THYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC



Building Maintenance 242653 08/27/2013 CONTRACT#******-***C 148.48 General Fund


Building Maintenance 242655 08/27/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 286.72 General FundBuilding Maintenance 242695 08/29/2013 CED DISTRIBUTORS, INC. SYL 60A/52/SS120V (11376) 31.20 General FundBuilding Maintenance 242732 08/29/2013 OFFICE DEPOT, INC. Filing cabinets 197.97 General FundBuilding Maintenance 242755 08/29/2013 CUST#***** 213.19 General Fund

Building Maintenance 242755 08/29/2013 CUST#***** 559.29 General Fund


Building Maintenance 242755 08/29/2013 CUST#***** 1,462.60 General Fund


Building Maintenance 242766 08/29/2013 TOSHIBA FINANCIAL SERVICE #003-0879241-000 295.75 General FundCapital Leases Principal 241582 08/02/2013 TOSHIBA FINANCIAL SERVICE Contract Payment for: 1,064.99 Debt ServiceCapital Leases Principal 242655 08/27/2013 TOSHIBA FINANCIAL SERVICE Contract Payment for: 1,064.99 Debt ServiceCapital Outlay 242388 08/22/2013 fastback model 20 binding system 4,395.00

Capital Outlay 242388 08/22/2013 1,850.00

Capital Outlay 242445 08/23/2013 699.34

Capital Outlay 242445 08/23/2013 1,969.00

Capital Outlay 242445 08/23/2013 953.99

Capital Outlay 242445 08/23/2013 477.48

Capital Outlay 242445 08/23/2013 Water filter mwc2-1010 water filter 159.80

Capital Outlay 242524 08/23/2013 295,800.00

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

THYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORPTHYSSENKRUPP ELEVATOR CORP

SPIRAL BINDING COMPANY, INC.

Capital Outlay Ser 2006

SPIRAL BINDING COMPANY, INC.

3 YR SERVICE AGREEMENT FOR BINDING SYSTE


CASA JUAREZ RESTAURANT SUPPLY

Econo floss machine with aluminum pan



Mim 250 maxx cold ice cuber w/bin 250/da



Pop maxx popcorn machine 12-14oz kettle



Shav-a-doo ice shaver one piece non-ul




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EMERGENCY REPAIR AND INSTALLATION OF PAR



Capital Outlay 242582 08/27/2013 DELL COMPUTER CORP Computers laptop for office use 1,262.20

Capital Outlay 242690 08/29/2013 logitech wireless mouse 59.98

Capital Outlay 242690 08/29/2013 shipping 27.13

Capital Outlay 242690 08/29/2013 39.98

Capital Outlay 242690 08/29/2013 799.98

Certif Oblig Int&Agnt Fee 800332 08/01/2013 WEBB05 254,125.00 Debt Service

Certif Oblig Int&Agnt Fee 800333 08/01/2013 WEBB06 91,833.13 Debt Service

Certif Oblig Int&Agnt Fee 800334 08/01/2013 BANK OF AMERICA N. A. LTDTXRFBS2008 47,021.50 Debt ServiceCertif Oblig Int&Agnt Fee 800335 08/01/2013 WEBBREF12 112,712.50 Debt Service

Certif Oblig Int&Agnt Fee 800336 08/15/2013 WEBBCNTYCO03 18,700.00 Debt Service

Certif Oblig Int&Agnt Fee 800337 08/15/2013 JP MORGAN CHASE BANK TXNTSR2007A 3,655.33 Debt ServiceCertif Oblig Int&Agnt Fee 800338 08/15/2013 JP MORGAN CHASE BANK LTDREFBNDSR2007 135,685.93 Debt ServiceCertif Oblig Int&Agnt Fee 800339 08/15/2013 WEBBCO08 14,979.60 Debt Service

Certif Oblig Int&Agnt Fee 800340 08/15/2013 WEBBCO10 122,300.00 Debt Service

Certif Oblig Int&Agnt Fee 800341 08/15/2013 WEBBREF10 362,000.00 Debt Service

Certif Oblig Int&Agnt Fee 800342 08/30/2013 WEBCNTYREF03 18,600.00 Debt Service

Civil Service Commission 242085 08/16/2013 EVELYN WOODS TRAINING 226.95 General Fund

Cnstbl Pct 1 R Rodriguez 241585 08/02/2013 ACCT#**** *****-***** 35.50 General Fund

Cnstbl Pct 1 R Rodriguez 241694 08/06/2013 9.00 General Fund




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THE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLON

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 MELLONFRED PRYOR SEMINARS/CAREER TRKVERIZON WIRELESS/COUNTY ONLYPOWER CAR WASH & DETAILING,INC







Cnstbl Pct 1 R Rodriguez 241768 08/07/2013 REG.FEE:RODOLFO RODRIGUEZ 320.00 General Fund

Cnstbl Pct 1 R Rodriguez 241768 08/07/2013 REG.FEE:HECTOR VILLARREAL 320.00 General Fund

Cnstbl Pct 1 R Rodriguez 241768 08/07/2013 REG.FEE:JOEL JACOBO 320.00 General Fund

Cnstbl Pct 1 R Rodriguez 241768 08/07/2013 REG.FEE:ROBERTO C MILERA 320.00 General Fund

Cnstbl Pct 1 R Rodriguez 241768 08/07/2013 REG.FEE:ELISEO A LOPEZ JR 320.00 General Fund

Cnstbl Pct 1 R Rodriguez 241896 08/09/2013 JACOBO, JOEL TRAVEL EXP:DALLAS,TX. 728.14 General FundCnstbl Pct 1 R Rodriguez 241896 08/09/2013 JACOBO, JOEL TRAVEL EXP:DALLAS,TX. 647.78

Cnstbl Pct 1 R Rodriguez 241902 08/09/2013 LOPEZ JR., ELISEO TRAVEL EXP:DALLAS,TX. 108.74 General FundCnstbl Pct 1 R Rodriguez 241902 08/09/2013 LOPEZ JR., ELISEO TRAVEL EXP:DALLAS,TX. 81.26 General FundCnstbl Pct 1 R Rodriguez 241903 08/09/2013 MILERA, ROBERTO TRAVEL EXP:DALLAS,TX. 190.00 General FundCnstbl Pct 1 R Rodriguez 241917 08/09/2013 RODRIGUEZ JR., RODOLFO TRAVEL EXP:DALLAS,TX. 1,545.80 General FundCnstbl Pct 1 R Rodriguez 241946 08/09/2013 VILLARREAL, HECTOR TRAVEL EXP:DALLAS,TX. 1,199.68 General FundCnstbl Pct 1 R Rodriguez 242309 08/20/2013 MILERA, ROBERTO REIMB MEMBERSHIP FOR K-9 55.00

Cnstbl Pct 1 R Rodriguez 242385 08/22/2013 SAM'S CLUB DIRECT Inv. 3117 Lane furniture Big and Tall 898.40 General FundCnstbl Pct 1 R Rodriguez 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. 30.00 General Fund

Cnstbl Pct 1 R Rodriguez 242699 08/29/2013 COBOS, SYLVIA P. REIMBURSEMENT 25.44 General FundCnstbl Pct 1 R Rodriguez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY MLN CMT 12 TABLE 2,685.00 General FundCnstbl Pct 1 R Rodriguez 242727 08/29/2013 MARTINEZ JR., REYMUNDO S. REIMBURSEMENT 25.44 General FundCnstbl Pct 1 R Rodriguez 242741 08/29/2013 RODRIGUEZ JR., RODOLFO REIMBURSEMENT 77.00 General FundCnstbl Pct 1 R Rodriguez 242748 08/29/2013 SAM'S CLUB DIRECT Inv. # 4959 Office#570605 BIG TALL 898.40 General FundCnstbl Pct 1 R Rodriguez 242768 08/29/2013 WALKER, RICARDO B. REIMBURSEMENT 25.44 General FundCnstbl Pct 2 M Villarreal 241523 08/02/2013 AMISTAD ARMY STORE Boots, Leather 93.50 General FundCnstbl Pct 2 M Villarreal 241523 08/02/2013 AMISTAD ARMY STORE Pants, Slacks, Trousers, Shorts, Jeans, 140.97 General FundCnstbl Pct 2 M Villarreal 241523 08/02/2013 AMISTAD ARMY STORE Shirts, Dress and Casual 46.99 General FundCnstbl Pct 2 M Villarreal 241585 08/02/2013 ACCT#**** *****-***** 79.28 General Fund

Cnstbl Pct 2 M Villarreal 241585 08/02/2013 ACCT#**** *****-***** 87.77 General Fund

Cnstbl Pct 2 M Villarreal 241585 08/02/2013 ACCT#**** *****-***** 88.28 General Fund

Cnstbl Pct 2 M Villarreal 241672 08/06/2013 A TO Z TIRE TIRE 235/SS17 99H TOYO VSLK II 995.84 General Fund

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

Const.RodriguezFedForfeit

Const.Rodriguez StForfeit

FRONT END ALIGHMENT #9980 UNIT 1416

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


Cnstbl Pct 2 M Villarreal 241750 08/07/2013 9.00 General Fund








Cnstbl Pct 2 M Villarreal 242473 08/23/2013 KIRKPATRICK GUNS & AMMO 79.95 General Fund

Cnstbl Pct 3 A Cortez 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 14.00 General FundCnstbl Pct 3 A Cortez 242366 08/22/2013 MENDES PRINTING, INC. 59.00 General FundCnstbl Pct 3 A Cortez 242765 08/29/2013 95.88 General Fund

Cnstbl Pct 4 H Devally 241551 08/02/2013 LOWE'S HOME CENTERS, INC. 12180 1/2 IN X 18-IN #4 REBAR PIN 3.36 General FundCnstbl Pct 4 H Devally 241551 08/02/2013 LOWE'S HOME CENTERS, INC. 21.04 General FundCnstbl Pct 4 H Devally 241551 08/02/2013 LOWE'S HOME CENTERS, INC. Inv. # 97186 & 97187 car stop 88943 30.00 General FundCnstbl Pct 4 H Devally 241585 08/02/2013 ACCT#**** *****-***** 76.54 General Fund

Cnstbl Pct 4 H Devally 241585 08/02/2013 ACCT#**** *****-***** 75.79 General Fund

Cnstbl Pct 4 H Devally 241634 08/05/2013 A TO Z TIRE 82.00

Cnstbl Pct 4 H Devally 241634 08/05/2013 A TO Z TIRE ITEM 045 235/55r17 UNI TIGER PAW 82.00

Cnstbl Pct 4 H Devally 241664 08/05/2013 SPLASH TENTS, INC. TENTS 1,646.00

Cnstbl Pct 4 H Devally 241668 08/05/2013 TARGET PEST CONTROL PEST CONTROL SVC 15.00

Cnstbl Pct 4 H Devally 241694 08/06/2013 9.00 General Fund
















Washing, Waxing, Polishing, Steam CleaniBadges, Buttons, Emblems, and ID Cards,

business cards printed for constable TOSHIBA BUS. SOLUTIONS USA INC

ESTUDIO 4505 JWC810222 PRINTER FOR

341 UT 2-PK 20-AMP 120-VOLT TRWR


020 235/55R17 UNI TIGER PAW FOR UNIT1783

Const Devally Fed ForfeitConst Devally Fed ForfeitConst Devally Fed ForfeitConst Devally Fed Forfeit


CAR WASH UNIT# 1772, 1775, 1777, 1780








Cnstbl Pct 4 H Devally 241712 08/07/2013 A TO Z TIRE 328.00 General Fund


Cnstbl Pct 4 H Devally 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 25.00 General FundCnstbl Pct 4 H Devally 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 25.00 General FundCnstbl Pct 4 H Devally 242216 08/20/2013 COPY CONNECTION MONTHLY BASE CHARGE 52.25 General FundCnstbl Pct 4 H Devally 242400 08/22/2013 1/4 MILE GRAPHICS 107.15 General Fund

Cnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 100.00 General Fund

Cnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 52.80 General FundCnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 7902 MAG POUCH FOR DEPUTY REYES 36.00 General FundCnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 7906 KEEPERS FOR DEPUTY REYES 13.60 General FundCnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 13.60 General Fund

Cnstbl Pct 4 H Devally 242555 08/27/2013 AMISTAD ARMY STORE 7950 BELT LARGE FOR DEPUTY REYES 50.00 General FundCnstbl Pct 4 H Devally 242577 08/27/2013 COPY CONNECTION COPIER MAINTENANCE 47.92 General FundCnstbl Pct 4 H Devally 242763 08/29/2013 TIME WARNER CABLE #8260180520017482 86.63 General FundColonia Self Help Center 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00

Colonia Self Help Center 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00

Colonia Self Help Center 241561 08/02/2013 125.00

Colonia Self Help Center 241561 08/02/2013 Housing Consulting Initial Inspection 125.00


CAR WASH UNIT# 1772, 1775, 1777, 1780


CAR WASH UNIT# 1772, 1775, 1777, 1780


CAR WASH UNIT# 1772, 1775, 1777, 1780


CAR WASH UNIT# 1772, 1775, 1777, 1780


CAR WASH UNIT# 1772, 1775, 1777, 1780


CAR WASH UNIT# 1772, 1775, 1777, 17808831001723555045 235/55R17 99H DURO DP


CAR WASH UNIT# 1772, 1775, 1777, 1780

FULL COLOR CUT MAX METAL ALUMINUM 3MMBLACK HOLSTER RIGHT HAND 44H107BW FOR7900 H.CUFF CASE FOR DEPUTY

7926 FLASH LIGHT HOLDER FOR DEPUTY REYES

SelfHelp Grant MatchingSelfHelpCenter FY12/16

PREMIER PROPERTY INSPECTION &

Housing Consulting for Initial Inspectio

SelfHelpCenter FY12/16




Colonia Self Help Center 241561 08/02/2013 Housing Consulting Third Party TREC 125.00





Colonia Self Help Center 241762 08/07/2013 SOUTHERN SANITATION 35.75

Colonia Self Help Center 242014 08/09/2013 EQUIP# CS2560 27.00

Colonia Self Help Center 242101 08/16/2013 LAREDO HIGH TECH 43.50

Colonia Self Help Center 242263 08/20/2013 ORKIN PEST CONTROL LLC Pest Control Services for the Nutrition 40.00

Colonia Self Help Center 242263 08/20/2013 ORKIN PEST CONTROL LLC Pest Control Services 50.00

Colonia Self Help Center 242668 08/27/2013 1/4 MILE GRAPHICS Front Door Decal 95.00

Colonia Self Help Center 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 199.25



Colorado Acres WaterPlant 241712 08/07/2013 A TO Z TIRE 888.36 Water Utility



Colorado Acres WaterPlant 241942 08/09/2013 USABLUEBOOK FREIGHT 300.00 Water UtilityColorado Acres WaterPlant 241942 08/09/2013 USABLUEBOOK 1,186.31 Water UtilityColorado Acres WaterPlant 242434 08/23/2013 ACCT#******** 34.60 Water Utility

Colorado Acres WaterPlant 242610 08/27/2013 LOWE'S HOME CENTERS, INC. Inv. 01807 Item #22275 5/8" ID Vinyl 31.50 Water Utility








Housing Consulting Third Party TREC Insp




SelfHelp Grant Matching

Garbage/Trash Removal, Disposal and/or T


UNITECH BUSINESS SOLUTIONS,INC


INSPECTION STICKERS FOR SELF-HELP CENTER

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching

ITEM# 93834 11R22.5 G COOPRM180 LH-STRITEM# 98153 295/75R22.5 C COOP RM120A LHItem#92134 11R22.5 G Coop RM275 LH-DRV

1 Sale of new 5hp Pacer Pump ALENCO COMMUNICATIONS, INC.


Colorado Acres WaterPlant 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 19.08 Water Utility

Colorado Acres WaterPlant 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 3.88 Water UtilityColorado Acres WaterPlant 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 13.76 Water UtilityColorado Acres WaterPlant 242729 08/29/2013 MEDINA ELECTRIC COOP., INC. ACCT#**********KWH *,***-JUL** 1,038.28 Water UtilityCommissioner Precinct 1 241585 08/02/2013 ACCT#**** *****-***** 146.30 General Fund

Commissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT Invoice 4439 air heads 90ct. 9.27 General FundCommissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT 17.64 General FundCommissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT Bomvaso Jug 40ct 29.28 General FundCommissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT Frito lay flavor mix variety pack 50ct 23.96 General FundCommissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT Fruit Roll Ups- 48ct 20.64 General FundCommissioner Precinct 1 242127 08/16/2013 SAM'S CLUB DIRECT 43.92 General FundCommissioner Precinct 1 242209 08/20/2013 clear bags 20pk 20.40 General Fund

Commissioner Precinct 1 242497 08/23/2013 ROMO, WENDY REIMB:ASSISTANT WORKSHOP 159.00 General FundCommissioner Precinct 1 242631 08/27/2013 ROMO, WENDY REIMB 35.00 General FundCommissioner Precinct 1 242649 08/27/2013 THE TREE HOUSE, INC. Printer ink- cl241xl 29.15 General FundCommissioner Precinct 1 242649 08/27/2013 THE TREE HOUSE, INC. Printer Ink- pg240xl 20.90 General FundCommissioner Precinct 1 242685 08/29/2013 ALEN EMBROIDERY 27.50 General Fund

Commissioner Precinct 1 242685 08/29/2013 ALEN EMBROIDERY 27.50 General Fund

Commissioner Precinct 1 242685 08/29/2013 ALEN EMBROIDERY 27.50 General Fund

Commissioner Precinct 1 242685 08/29/2013 ALEN EMBROIDERY Hunter Green shirt with Commissioner 27.50 General FundCommissioner Precinct 1 242685 08/29/2013 ALEN EMBROIDERY 27.50 General Fund

Commissioner Precinct 2 241525 08/02/2013 ARELLANO, ANDREA REIMB:C.CRT.BREAKFAST MEETING 9.19 General FundCommissioner Precinct 2 241525 08/02/2013 ARELLANO, ANDREA REIMB:C.CRT.BREAKFAST MEETING 44.17 General FundCommissioner Precinct 2 241571 08/02/2013 SAM'S CLUB DIRECT 39.80 General FundCommissioner Precinct 2 241571 08/02/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 79.60 General FundCommissioner Precinct 2 241746 08/07/2013 MORALES ENTERPRISES POLO SHIRTS 120.00 General FundCommissioner Precinct 2 242127 08/16/2013 SAM'S CLUB DIRECT Soft Drinks - 5 cases each of Sam's 39.80 General FundCommissioner Precinct 2 242127 08/16/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 39.80 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 33.94 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 11.34 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 8.98 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT Inv. 3961 Water Drinking (distilled 39.80 General Fund

Item# 369218 1/2-in NL Ball VLV/WASTEitem# 47792 10-CT #4 Clamp item# 91072 10-CT #8 Clamp


Austin Toasty Crackers w/ Peanut

Hershey Factory Favorites 57.35oz CASA JUAREZ RESTAURANT SUPPLY

Burgandy shirt with Commissioner Mike moCT 280 XL Navy/ mike montemayor and counCT 280 XL- Black with Mike Montemayor an

Red shirt with Commissioner Mike Montema

Soft Drinks - 5 cases each of Sams

Carts: Dressing, Laboratory, Cream, All Types (Including Sour Dishes, Drinking Utensils, and


Commissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 9.98 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT Soft Drinks - 2 cases Diet Dr. Pepper 18.96 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT Soft Drinks - 3 cases 16.9 fl.oz.Lipton 26.94 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 21.48 General Fund

Commissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 9.48 General FundCommissioner Precinct 2 242633 08/27/2013 SAM'S CLUB DIRECT 14.98 General FundCommissioner Precinct 3 242219 08/20/2013 DELL COMPUTER CORP Dell 3115cn Black Toner Cartridge 87.39 General FundCommissioner Precinct 3 242219 08/20/2013 DELL COMPUTER CORP Quote #653960640 390.42 General FundCommissioner Precinct 3 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY file folders 6.90 General FundCommissioner Precinct 3 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY Poly End Tab Out Guides 62.40 General FundCommissioner Precinct 3 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY Post It Notes 19.98 General FundCommissioner Precinct 3 242732 08/29/2013 OFFICE DEPOT, INC. Certificates 7.86 General FundCommissioner Precinct 3 242732 08/29/2013 OFFICE DEPOT, INC. Certificates Sleeves 13.08 General FundCommissioner Precinct 3 242753 08/29/2013 THE HOME DEPOT SUPPLY, INC. Vissani 10cuft refrigerator in White 359.00 General FundCommissioner Precinct 4 241571 08/02/2013 SAM'S CLUB DIRECT 8.48 General Fund

Commissioner Precinct 4 241571 08/02/2013 SAM'S CLUB DIRECT Inv. # 4710 Soft Drinks 29.94 General FundCommissioner Precinct 4 241571 08/02/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 24.40 General FundCommissioner Precinct 4 241676 08/06/2013 BIG BOB'S TROPHIES PLUS 69.00 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Small scissors for children #431030 31.77 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Wooden craft sticks 1 box of 500 5.06 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. 5.48 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. 5.18 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Crayola Standard crayon set 7.10 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. 5.88 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Markers and Inks 5.43 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Pacon Spectra ASsorted color 2.70 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Pipe Clearners packs of 100 3.42 General FundCommissioner Precinct 4 241693 08/06/2013 OFFICE DEPOT, INC. Small scissors for children #431030 4.11 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 237.81 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 96.02 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 78.50 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 118.43 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 78.50 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 118.43 General FundCommissioner Precinct 4 241702 08/06/2013 STAPLES, INC. Printers, Inkjet 118.43 General FundCommissioner Precinct 4 241752 08/07/2013 RAPIDPRINT 169.00 General Fund

Soft Drinks - One case regular coca-

Sugar and Sweeteners - ONE BOX SPLENDATissues, Body - One Package (10 Toilet Tissues, Paper Towels, and

Dispensers: Drinking Straw, Napkins, Too

Trophies, Plaques, Awards,

Color Pencils Iteam number office Construction paper 1 pack of 300

Filler paper office depot item #

QTY: 500 BUSINESS CARDS FOR DIRECTOR


Commissioners Court 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00

Commissioners Court 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire and Safety Services 18.00

Commissioners Court 241573 08/02/2013 SIMPLEXGRINNELL CLEAN AGENT FIRE SYSTEMS 122,226.00

Commissioners Court 241588 08/02/2013 ZERTUCHE CONSTRUCTION LLC EXPANSION OF BRUNI KITCHEN 19,608.90

Commissioners Court 241711 08/06/2013 ZERTUCHE CONSTRUCTION LLC 13,824.30

Commissioners Court 241871 08/09/2013 CDW GOVERNMENT 854.70 Capital Outlay Fund

Commissioners Court 241912 08/09/2013 Motor HD56AK651 1,933.02

Commissioners Court 242136 08/16/2013 Boxes and Retention Packaging 1,514.50

Commissioners Court 242139 08/16/2013 TIGER DIRECT 199.99

Commissioners Court 242139 08/16/2013 TIGER DIRECT 23.08

Commissioners Court 242279 08/20/2013 SHERWIN-WILLIAMS CO 5 GAL PM400 LTX ESEX WH 303.40

Commissioners Court 242316 08/21/2013 SOUTH TEXAS FOOD BANK EMPTY BOWLS EVENT 1,500.00

Commissioners Court 242453 08/23/2013 DELL COMPUTER CORP VLA EXCHANGE STD DEVICE CAL 43.46

Commissioners Court 242453 08/23/2013 DELL COMPUTER CORP VLA OFFICE PRO PLUS 2013 327.18

Commissioners Court 242453 08/23/2013 DELL COMPUTER CORP 33.62

Commissioners Court 242453 08/23/2013 DELL COMPUTER CORP 18.86

Commissioners Court 242453 08/23/2013 DELL COMPUTER CORP Optiplex 9010 Small Form Factor 1,262.17

Commissioners Court 242474 08/23/2013 LACKS VALLEY STORES LTD ITEM#16 FURNITURE 589.19 Capital Outlay FundCommissioners Court 242506 08/23/2013 SIMPLEXGRINNELL CLEAN AGENT FIRE SYSTEMS 5,468.77

Construction In Progress 242669 08/27/2013 AUSLAND ARCHITECTS CONTRACT WEBB YOUTH VILLAGE 6,024.50

Records Mgmt PreservationRecords Mgmt PreservationPermanent Improvement FdPermanent Improvement Fd

EXPANSION OF KITCHEN @ BRUNI COMM.CTR.

Permanent Improvement Fd

TARGUS SAFEPORT RUGGED CASE-IPAD


Permanent Improvement Fd

THE PAIGE COMPANY CONTAINERS

Records Mgmt Preservation

BX1500G APC BACK-UPS SKU: A75-1500


Mailing Equipment (Including Shipping Co

Records Mgmt PreservationPermanent Improvement FdHotel Motel Occupancy TaxRecords Mgmt PreservationRecords Mgmt Preservation

VLA SYSTEM CENTER CONFIGURATION LIC


VLA WINDOWS SERVER DEVICE CAL 2012

Records Mgmt PreservationRecords Mgmt Preservation

Permanent Improvement FdJJAEP Construction Fund


County Attorney 241730 08/07/2013 WHEEL BALANCE PARTS 175.93 General Fund

County Attorney 241732 08/07/2013 GONZALEZ AUTO PARTS BATTERY FOR UNIT #0810 75.00 General FundCounty Attorney 241750 08/07/2013 Car Wash Service for vehicles 9.00 General Fund

County Attorney 241750 08/07/2013 Car Wash Service for vehicles 9.00 General Fund

County Attorney 241769 08/07/2013 THE TREE HOUSE, INC. BLACK TONER - LASER JET 120.60 General FundCounty Attorney 242082 08/16/2013 EXECUTIVE OFFICE SUPPLY OFFICE PAPER FOR XEROX 179.50 General FundCounty Attorney 242104 08/16/2013 LONE STAR OVERNIGHT CUSTOMER#***** 20.12 General FundCounty Attorney 242137 08/16/2013 THE TREE HOUSE, INC. HP LASERJET P2035, P2055 260.00 General FundCounty Attorney 242197 08/20/2013 A TO Z TIRE 221.94 General Fund

County Attorney 242197 08/20/2013 A TO Z TIRE 1,087.00 General Fund

County Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 32.50 General FundCounty Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCounty Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 32.50 General FundCounty Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 39.00 General FundCounty Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 44.48 General FundCounty Attorney 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundCounty Attorney 242288 08/20/2013 TIME WARNER CABLE ACCT#**************** 45.18 General FundCounty Attorney 242305 08/20/2013 WEST PAYMENT CENTER ACCT#********** 74.71 General FundCounty Attorney 242305 08/20/2013 WEST PAYMENT CENTER ACCT#********** 25.78 General FundCounty Attorney 242305 08/20/2013 WEST PAYMENT CENTER ACCT#********** 85.92 General FundCounty Attorney 242305 08/20/2013 WEST PAYMENT CENTER ACCT#********** 221.00 General FundCounty Attorney 242462 08/23/2013 GARZA, ROLANDO TRAVEL:AUSTIN,TX 497.20 General FundCounty Attorney 242483 08/23/2013 MONTEMAYOR, MARCO A. TRAVEL:AUSTIN,TX 758.23 General FundCounty Attorney 242491 08/23/2013 PILLAR 700.00

County Attorney 242495 08/23/2013 RODRIGUEZ JR., REYNALDO H. TRAVEL:AUSTIN,TX 758.23 General FundCounty Attorney 242530 08/23/2013 VILLAFRANCA JR., RAMON A TRAVEL:AUSTIN,TX 758.23 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY CORRECTION TAPE 19.95 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY SHREDDER OIL 7.89 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY SINGLE SUBJECT NOTEBOOK 8.97 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET CP2025 109.00 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET CP2025 89.00 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET CP2025 109.00 General FundCounty Attorney 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET CP2025 109.00 General Fund

FIRESTONE COMPLETE AUTO CARE

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

SPARE TIRE FOR UNIT #0816 FORD F250UNIT #0816 FORD F-250 FOUR TIRES FOR

DONATION DRUG PREVENTION FOR 5K

County Atty State Forfeit


County Attorney 242592 08/27/2013 GONZALEZ AUTO PARTS 31.50 General Fund






County Attorney 242689 08/29/2013 BEN E KEITH FOODS 88.57 General Fund

County Clerk 241709 08/06/2013 VILLA RIGAL, ROBERTO REFUND:MARRIAGE LICENSE FEE 30.00 General FundCounty Clerk 241764 08/07/2013 TAC REG.FEE:MARGIE RAMIREZ IBARRA 230.00 General FundCounty Clerk 241920 08/09/2013 SCOTT-MERRIMAN, INC. Marriage License Paper 73.00 General FundCounty Clerk 241985 08/09/2013 DELL COMPUTER CORP Promo Side Access Traditional 57.19

County Clerk 241985 08/09/2013 DELL COMPUTER CORP Dell Latitude - Notebook 783.89

County Clerk 242005 08/09/2013 SCOTT-MERRIMAN, INC. Form 27 Red Criminal Casebinders 1,750.00 General FundCounty Clerk 242143 08/16/2013 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General FundCounty Clerk 242463 08/23/2013 GONZALES, LESVIA TRAVEL:AUSTIN,TX 592.70

County Clerk 242470 08/23/2013 IBARRA, MARGIE RAMIREZ TRAVEL:SPI TEXAS 244.08

County Clerk 242482 08/23/2013 MARTINEZ, VIRGINIA TRAVEL:SAN ANTONIO,TX 174.02

County Clerk 242642 08/27/2013 TEXAS COLLEGE OF PROBATE REGISTRATION LESVIA GONZALES 400.00 General FundCounty Court At Law # 1 241522 08/02/2013 A TO Z TIRE 400.00 General Fund

County Court At Law # 1 241553 08/02/2013 MORALES, ALVINO "BEN" REIMB:DIFF. ON TRAVEL 249.50 General FundCounty Court At Law # 1 241660 08/05/2013 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General FundCounty Court At Law # 1 241806 08/07/2013 HERNANDEZ & CASTILLO P.C. Juvenile Case 500.00 General FundCounty Court At Law # 1 241889 08/09/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 241890 08/09/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 1 241893 08/09/2013 GONZALEZ, MARC A. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 241894 08/09/2013 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General Fund

PART NUMBER AH2712 MOUNT FOR UNIT #0810PART NUMBER AH2796 MOUNT FOR UNIT #0810PART NUMBER AH2866 MOUNT FOR UNIT #0810PART NUMBER AH2901 MOUNT FOR UNIT #0810PART NUMBER STGM8045 C V JOINT FORPART NUMBER STGM8054 C V JOINT FORFOLGERS CUSTOM ROAST GROUND COFFEE **OZ.

County Clerk Archive FundCounty Clerk Archive Fund

County Clerk Records MgmtCounty Clerk Archive FundCounty Clerk Archive Fund

Tires and Tubes, Medium Truck (Tires No.


County Court At Law # 1 241895 08/09/2013 HERNANDEZ & CASTILLO P.C. Juvenile Case 250.00 General FundCounty Court At Law # 1 241895 08/09/2013 HERNANDEZ & CASTILLO P.C. Juvenile Case 500.00 General FundCounty Court At Law # 1 241895 08/09/2013 HERNANDEZ & CASTILLO P.C. Juvenile Case 250.00 General FundCounty Court At Law # 1 241918 08/09/2013 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General FundCounty Court At Law # 1 241927 08/09/2013 REG.FEE:ALVINO MORALES 250.00 General Fund

County Court At Law # 1 241977 08/09/2013 AMERICAN BAR ASSOCIATION MEMBERSHIP DUES: A. MORALES 235.00 General FundCounty Court At Law # 1 241997 08/09/2013 OLIVEROS JR., VICTOR MANUEL Telemedical Professional Services 900.00 General FundCounty Court At Law # 1 241997 08/09/2013 OLIVEROS JR., VICTOR MANUEL Telemedical Professional Services 400.00 General FundCounty Court At Law # 1 242486 08/23/2013 OLIVEROS JR., VICTOR MANUEL Telemedical Professional Services 1,950.00 General FundCounty Court At Law # 1 242556 08/27/2013 ANDERSON, BRENDA Misdemeanor Case 250.00 General FundCounty Court At Law # 1 242556 08/27/2013 ANDERSON, BRENDA Misdemeanor Case 250.00 General FundCounty Court At Law # 1 242564 08/27/2013 CANTU, ABUNDIO RENE Misdemeanor Case 500.00 General FundCounty Court At Law # 1 242582 08/27/2013 DELL COMPUTER CORP 652.49 General FundCounty Court At Law # 1 242584 08/27/2013 DRUKER, URIEL Misdemeanor Case 500.00 General FundCounty Court At Law # 1 242587 08/27/2013 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 242587 08/27/2013 GALLEGOS, ARTURO Juvenile Case 100.00 General FundCounty Court At Law # 1 242587 08/27/2013 GALLEGOS, ARTURO Juvenile Case 100.00 General FundCounty Court At Law # 1 242589 08/27/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 242590 08/27/2013 GARZA, ERNEST Juvenile Case 300.00 General FundCounty Court At Law # 1 242590 08/27/2013 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General FundCounty Court At Law # 1 242590 08/27/2013 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General FundCounty Court At Law # 1 242590 08/27/2013 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General FundCounty Court At Law # 1 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. Alignment 45.00 General FundCounty Court At Law # 1 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. 40.00 General Fund

County Court At Law # 1 242630 08/27/2013 RODRIGUEZ JR., REYNALDO H. Misdemeanor Case 250.00 General FundCounty Court At Law # 1 242665 08/27/2013 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241524 08/02/2013 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 241524 08/02/2013 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET CP1525NW 379.95 General FundCounty Court At Law # 2 241541 08/02/2013 GONZALEZ, RICHARD J Juvenile Case 100.00 General FundCounty Court At Law # 2 241691 08/06/2013 Staples (ID #36882040) 64.80 General Fund

County Court At Law # 2 241780 08/07/2013 ACEVEDO, GUSTAVO L Misdemeanor Case 372.50 General FundCounty Court At Law # 2 241782 08/07/2013 ALTGELT, GEORGE J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241782 08/07/2013 ALTGELT, GEORGE J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General Fund


DELL C3760dn Color Laser Printer

Front and End Wheel alignment & balance

NEVILL BUSINESS MACHINES, INC


County Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241783 08/07/2013 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241784 08/07/2013 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 241784 08/07/2013 ARCE, JOSE L. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241784 08/07/2013 ARCE, JOSE L. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241784 08/07/2013 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 241787 08/07/2013 CANALES, CLARISSA G.G. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241787 08/07/2013 CANALES, CLARISSA G.G. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241787 08/07/2013 CANALES, CLARISSA G.G. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241787 08/07/2013 CANALES, CLARISSA G.G. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241788 08/07/2013 CANALES, OLIVERO E Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241789 08/07/2013 CANTU, ABUNDIO RENE Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241790 08/07/2013 CASTILLO, EDUARDO A. P.L.L.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241790 08/07/2013 CASTILLO, EDUARDO A. P.L.L.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241793 08/07/2013 DANCAUSE, EDWARD P Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241794 08/07/2013 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241794 08/07/2013 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241794 08/07/2013 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241794 08/07/2013 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241796 08/07/2013 DRUKER, URIEL Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241797 08/07/2013 ESCOTO, MADELINE L. PLLC Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241797 08/07/2013 ESCOTO, MADELINE L. PLLC Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241798 08/07/2013 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241798 08/07/2013 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241799 08/07/2013 GALVAN III., MARCELO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241800 08/07/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241800 08/07/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241800 08/07/2013 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General Fund


County Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241801 08/07/2013 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241803 08/07/2013 GONZALEZ, MARC A. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241804 08/07/2013 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241804 08/07/2013 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241804 08/07/2013 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241805 08/07/2013 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241806 08/07/2013 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241813 08/07/2013 MARTINEZ, SILVERIO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241816 08/07/2013 NOLEN, EDWARD Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241816 08/07/2013 NOLEN, EDWARD Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241816 08/07/2013 NOLEN, EDWARD Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241818 08/07/2013 PENA SR., OSCAR J. Misdemeanor Case 212.50 General FundCounty Court At Law # 2 241818 08/07/2013 PENA SR., OSCAR J. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241819 08/07/2013 PENGAD, INC. Freight UPS Ground Shipping 12.45 General FundCounty Court At Law # 2 241819 08/07/2013 PENGAD, INC. 77.50 General Fund

County Court At Law # 2 241823 08/07/2013 SALDANA, VELIA MELISSA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241825 08/07/2013 SOSA, FAUSTO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241825 08/07/2013 SOSA, FAUSTO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241825 08/07/2013 SOSA, FAUSTO Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241826 08/07/2013 SOTO, ELISAMAR Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241830 08/07/2013 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241830 08/07/2013 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241830 08/07/2013 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 241830 08/07/2013 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 241831 08/07/2013 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 242132 08/16/2013 JESUS GARZA REGISTRATION 300.00 General Fund

County Court At Law # 2 242349 08/22/2013 GARZA, JESUS TRAVEL:SAN ANTONIO,TX. 741.02 General FundCounty Court At Law # 2 242461 08/23/2013 GARZA, JESUS REIMB:TAX & PARKING IN S.A. 126.64 General FundCounty Court At Law # 2 242461 08/23/2013 GARZA, JESUS REIMB:TAX & PARKING IN S.A. 108.24 General FundCounty Court At Law # 2 242461 08/23/2013 GARZA, JESUS REIMB:SEATTLE,WA 118.84 General Fund

STATE'S EXHIBIT Labels, Red- 492 per pk



County Court At Law # 2 242461 08/23/2013 GARZA, JESUS REIMB:SEATTLE,WA 39.52 General FundCounty Court At Law # 2 242461 08/23/2013 GARZA, JESUS REIMB:SEATTLE,WA 42.00 General FundCounty Court At Law # 2 242464 08/23/2013 GONZALEZ, RICHARD J Juvenile Case 100.00 General FundCounty Court At Law # 2 242489 08/23/2013 PEREZ, JOSE GERARDO TRAVEL REIMBURSEMENT 118.84 General FundCounty Court At Law # 2 242613 08/27/2013 MIRELES PLLC, SELINA L. Juvenile Case 100.00 General FundCounty Court At Law # 2 242693 08/29/2013 CASAREZ, CHRISTOPHER L. REIMBURSEMENT 122.80 General FundCounty Court At Law # 2 242693 08/29/2013 CASAREZ, CHRISTOPHER L. REIMBURSEMENT 50.00 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Bounty Paper Towels 36.06 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Coke- regular - 3 cases 29.94 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Dial Complete Foaming Anti Bacterial 19.74 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Diet Coke - cans 29.94 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Febreeze Air Effects -Linen & Sky 13.68 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT 58.56 General Fund

County Judge 241571 08/02/2013 SAM'S CLUB DIRECT Reg. Sprite cans 19.96 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Tylenol Extra Strength Rapid Release 31.96 General FundCounty Judge 241571 08/02/2013 SAM'S CLUB DIRECT Vanity Fair Napkins 25.44 General FundCounty Judge 241585 08/02/2013 ACCT#**** *****-***** 36.25 General Fund

County Judge 241585 08/02/2013 ACCT#**** *****-***** 87.78 General Fund

County Judge 241687 08/06/2013 LAREDO SPRING WATER, INC. ACCT#****** 23.97 General FundCounty Judge 241687 08/06/2013 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General FundCounty Judge 241745 08/07/2013 MEDFORD, LEROY R. REIMB:CAR CHARGER 20.00 General FundCounty Judge 241772 08/07/2013 CONTRACT#******-*** 40.00 General Fund

County Judge 241775 08/07/2013 U S POSTAL SERVICE POSTAGE FOR OFFICE USE 450.00 General FundCounty Judge 241926 08/09/2013 TAC REG.FEE:DANNY VALDEZ 230.00 General FundCounty Judge 241926 08/09/2013 TAC REG.FEE:LEROY MEDFORD 230.00 General FundCounty Judge 241993 08/09/2013 MEDFORD, LEROY R. TRAVEL AUSTIN, TX 1,097.96 General FundCounty Judge 242016 08/09/2013 VALDEZ, DANNY (JUDGE) TRAVEL AUSTIN, TX 1,082.96 General FundCounty Judge 242082 08/16/2013 EXECUTIVE OFFICE SUPPLY Certificate Covers Item # 45331 176.00 General FundCounty Judge 242290 08/20/2013 CONTRACT#******-*** 40.00 General Fund

County Judge 242293 08/20/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0810766 231.77 General FundCounty Judge 242322 08/22/2013 BIG BOB'S TROPHIES PLUS PLAQUE 99.95 General FundCounty Judge 242363 08/22/2013 LAREDO SPRING WATER, INC. ACCT#****** 23.97 General FundCounty Judge 242363 08/22/2013 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General FundCounty Judge 242377 08/22/2013 PATRIA OFFICE SUPPLY Certificate Covers Item# 45331 118.10 General Fund

Inv. # 6014 Ozarka Spring Bottled water





County Judge 242385 08/22/2013 SAM'S CLUB DIRECT Febreze air freshener - 9.7 oz. can 27.36 General FundCounty Judge 242385 08/22/2013 SAM'S CLUB DIRECT Inv. 7832 Soft Drinks -can diet cokes 59.88 General FundCounty Judge 242385 08/22/2013 SAM'S CLUB DIRECT Ozarka natural spring water - 16.9 oz 58.56 General FundCounty Judge 242385 08/22/2013 SAM'S CLUB DIRECT Paper towels - Bounty select a size 36.06 General FundCounty Judge 242385 08/22/2013 SAM'S CLUB DIRECT Soft Drinks - regular coke cans 29.94 General FundCounty Judge 242385 08/22/2013 SAM'S CLUB DIRECT Tropicana 100% orange juice - 10 oz. 26.96 General FundCounty Judge 242523 08/23/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#0140810766 231.77 General FundDebt Service Payments 241963 08/09/2013 PNC EQUIPMENT FINANCE, LLC CUSTOMER#****/LEASE 10,157.23

Debt Service Payments 241963 08/09/2013 PNC EQUIPMENT FINANCE, LLC CUSTOMER#****/LEASE 160.75

Debt Service Payments 800458 08/01/2013 WEBBWWSS2000 33,985.00 Water Utility

Debt Service Payments 800459 08/01/2013 WEBBSWREV04 20,368.75 Water Utility

Debt Service Payments 800460 08/01/2013 WEBBSWREV04A 11,563.45 Water Utility

Direct Services 241512 08/01/2013 LP HC S0941 154.59

Direct Services 241512 08/01/2013 FS UA S0931 162.83

Direct Services 241512 08/01/2013 LP UA S0920 96.77


Direct Services 241512 08/01/2013 MO UA S1032 205.95

Direct Services 241512 08/01/2013 FS HC S1386 228.96


Direct Services 241512 08/01/2013 LV UA S1407 194.44

Direct Services 241514 08/01/2013 JUST ENERGY RB UA S1141 297.67


Direct Services 241514 08/01/2013 JUST ENERGY FS HC S1309 1,000.00

Casa Blanca Golf CourseCasa Blanca Golf Course

THE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLONTHE BANK OF NEW YORK MELLONGREEN MOUNTAIN ENERGY COMPANY

Compreh.Energy Ass.Prm 13

GREEN MOUNTAIN ENERGY COMPANY













Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13


Direct Services 241514 08/01/2013 JUST ENERGY FS HC S1310 198.32


Direct Services 241514 08/01/2013 JUST ENERGY MO UA S1149 86.39

Direct Services 241514 08/01/2013 JUST ENERGY LP UA S1144 37.67

Direct Services 241516 08/01/2013 MEDINA ELECTRIC COOP., INC. MO HC S1358 222.07

Direct Services 241517 08/01/2013 OUR ENERGY LLC RB UA S1267 260.71

Direct Services 241517 08/01/2013 OUR ENERGY LLC FS HC S1273 235.03

Direct Services 241517 08/01/2013 OUR ENERGY LLC LP UA S1269 169.92

Direct Services 241517 08/01/2013 OUR ENERGY LLC FS7 UA S1272 190.93

Direct Services 241517 08/01/2013 OUR ENERGY LLC MO UA S1270 217.85

Direct Services 241517 08/01/2013 OUR ENERGY LLC LP UA S1268 129.04

Direct Services 241517 08/01/2013 OUR ENERGY LLC RB7 HC S1315 106.55

Direct Services 241518 08/01/2013 RELIANT ENERGY/CAA FS HC S1468 182.76

Direct Services 241518 08/01/2013 RELIANT ENERGY/CAA RB HC S1508 380.22

Direct Services 241519 08/01/2013 STREAM ENERGY FS HC S0633 574.41

Direct Services 241519 08/01/2013 STREAM ENERGY MO 7 HC S1470 320.89

Direct Services 241519 08/01/2013 STREAM ENERGY RB HC S1326 90.68

Direct Services 241519 08/01/2013 STREAM ENERGY LV UA S0954 4.74

Direct Services 241519 08/01/2013 STREAM ENERGY LP UA S1217 286.78

Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13


Direct Services 241519 08/01/2013 STREAM ENERGY FS UA S1215 353.64

Direct Services 241519 08/01/2013 STREAM ENERGY RB UA S0956 115.92



Direct Services 241519 08/01/2013 STREAM ENERGY FS7 HC S1325 318.72

Direct Services 241519 08/01/2013 STREAM ENERGY LP HC S1222 290.25

Direct Services 241519 08/01/2013 STREAM ENERGY LV HC S1221 172.84







Direct Services 241519 08/01/2013 STREAM ENERGY MO HC S1321 345.66



Direct Services 241519 08/01/2013 STREAM ENERGY FS7 UA S1216 86.90

Direct Services 241519 08/01/2013 STREAM ENERGY MO UA S1219 187.74





Direct Services 241519 08/01/2013 STREAM ENERGY FS7 HC S1387 127.09


Direct Services 241520 08/01/2013 TARA ENERGY RB HC S1493 457.89

Direct Services 241520 08/01/2013 TARA ENERGY FS UA S1258 94.92

Direct Services 241520 08/01/2013 TARA ENERGY FS UA S1255 192.78

Direct Services 241520 08/01/2013 TARA ENERGY LP UA S1257 187.26



Direct Services 241521 08/01/2013 MO HC S1485 126.41

Direct Services 241521 08/01/2013 RB7 HC S1509 69.30


Direct Services 241521 08/01/2013 RB HC S1491 124.00







Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13

TXU ENERGY**USE FOR HHS & CAA






























Direct Services 241521 08/01/2013 RB UA S0998 219.93


























































Direct Services 241521 08/01/2013 FB UA S1291 275.16























































Direct Services 241521 08/01/2013 LV HC S1355 87.92



Direct Services 241640 08/05/2013 CIRRO ENERGY LP UA S1396 139.28

Direct Services 241643 08/05/2013 CPL RETAIL/CAA LP UA S1456 160.54

Direct Services 241643 08/05/2013 CPL RETAIL/CAA FS HC S1461 321.56




Direct Services 241643 08/05/2013 CPL RETAIL/CAA FS UA S1018 313.53



Direct Services 241643 08/05/2013 CPL RETAIL/CAA FS7 UA S1443 165.96

Direct Services 241643 08/05/2013 CPL RETAIL/CAA MO HC S1471 176.36

Direct Services 241643 08/05/2013 CPL RETAIL/CAA LV UA S1436 294.69












Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13




Direct Services 241643 08/05/2013 CPL RETAIL/CAA RB UA S1525 258.32


Direct Services 241645 08/05/2013 ENTRUST ENERGY, INC. MO UA S1523 253.98

Direct Services 241645 08/05/2013 ENTRUST ENERGY, INC. FS7 HC S1459 583.69










Direct Services 241651 08/05/2013 JUST ENERGY FS UA S1495 211.68


Direct Services 241651 08/05/2013 JUST ENERGY RB HC S1498 234.99


Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13


















Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13



Direct Services 241651 08/05/2013 JUST ENERGY RB7 HC S1519 512.82

Direct Services 241655 08/05/2013 MEDINA ELECTRIC COOP., INC. LV HC S1503 519.40

Direct Services 241657 08/05/2013 RELIANT ENERGY/CAA RB UA S1418 291.86

Direct Services 241657 08/05/2013 RELIANT ENERGY/CAA FS UA S1416 193.19


Direct Services 241657 08/05/2013 RELIANT ENERGY/CAA RB7 HC S1515 207.67


Direct Services 241657 08/05/2013 RELIANT ENERGY/CAA MO HC S1466 235.71






Direct Services 241657 08/05/2013 RELIANT ENERGY/CAA LP UA S1417 235.76











Direct Services 241665 08/05/2013 STREAM ENERGY RB7 HC S1324 218.28











Direct Services 241833 08/07/2013 AMBIT ENERGY FS HC S1512 106.28

Direct Services 241833 08/07/2013 AMBIT ENERGY LP UA S1554 92.79

Direct Services 241833 08/07/2013 AMBIT ENERGY MO HC S1549 96.88

Direct Services 241833 08/07/2013 AMBIT ENERGY LP HC S1551 176.74

Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13

















Direct Services 241833 08/07/2013 AMBIT ENERGY RB HC S1559 173.27

Direct Services 241833 08/07/2013 AMBIT ENERGY LP UA S1556 323.79

Direct Services 241834 08/07/2013 AMIGO ENERGY FS UA S1640 236.08

Direct Services 241834 08/07/2013 AMIGO ENERGY MO HC S1537 359.01

Direct Services 241834 08/07/2013 AMIGO ENERGY RB HC S1548 435.49

Direct Services 241834 08/07/2013 AMIGO ENERGY LP UA S1547 241.22

Direct Services 241834 08/07/2013 AMIGO ENERGY FS UA S1639 110.06







Direct Services 241837 08/07/2013 CPL RETAIL/CAA RB7 HC S1535 420.82
















Direct Services 241837 08/07/2013 CPL RETAIL/CAA RB HC S1580 131.40



Direct Services 241837 08/07/2013 CPL RETAIL/CAA MO UA S1592 117.13


Direct Services 241837 08/07/2013 CPL RETAIL/CAA LP HC S1587 536.73



Direct Services 241839 08/07/2013 DIRECT ENERGY FS HC S1597 115.31

Direct Services 241841 08/07/2013 ENTRUST ENERGY, INC. MO HC S1583 19.01



Direct Services 241841 08/07/2013 ENTRUST ENERGY, INC. RB7 UA S1641 174.82






Direct Services 241843 08/07/2013 FRONTIER UTILITIES, INC. LP UA S1619 109.60





Direct Services 241844 08/07/2013 FS7 HC S1596 379.96









FIRST CHOICE POWER SPECIAL PUR









Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13




































Direct Services 241845 08/07/2013 JUST ENERGY MO HC S1497 191.90

Direct Services 241845 08/07/2013 JUST ENERGY FS HCS1424 138.04

Direct Services 241845 08/07/2013 JUST ENERGY LV HC S1502 473.43






Direct Services 241845 08/07/2013 JUST ENERGY LP HC S1532 77.59


















Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13



Direct Services 241847 08/07/2013 MEDINA ELECTRIC COOP., INC. LV HC S1501 248.19




Direct Services 241851 08/07/2013 RELIANT ENERGY/CAA FS7 HC S1565 166.09

Direct Services 241851 08/07/2013 RELIANT ENERGY/CAA FS7 UA S1609 188.67


Direct Services 241852 08/07/2013 STARTEX POWER FS UA S1642 220.21











Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13

















Direct Services 241950 08/09/2013 AMBIT ENERGY FS UA S1558 320.13

Direct Services 241952 08/09/2013 ENTRUST ENERGY, INC. RB7 HC S1585 132.76








Direct Services 241961 08/09/2013 MEDINA ELECTRIC COOP., INC. LV UA S1395 137.35


Direct Services 241964 08/09/2013 RELIANT ENERGY/CAA FS7 HC S1569 425.70














Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13














Direct Services 242019 08/12/2013 CPL RETAIL/CAA LV HC S1674 135.23

























Direct Services 242024 08/12/2013 OUR ENERGY LLC RB HC S1680 219.11


Direct Services 242025 08/12/2013 RELIANT ENERGY/CAA LV HC S1668 243.15

Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13




















Direct Services 242026 08/12/2013 STREAM ENERGY FS7 UA S1665 120.85




Direct Services 242028 08/12/2013 RB7 UA S1649 147.75








Direct Services 242028 08/12/2013 FS7UA S1666 245.10







Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13






















Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13




















Direct Services 242411 08/23/2013 AMBIT ENERGY MO UA S1980 152.21




Direct Services 242411 08/23/2013 AMBIT ENERGY RB7 HC S1977 266.90


Direct Services 242411 08/23/2013 AMBIT ENERGY FS HC S1978 568.89

Direct Services 242411 08/23/2013 AMBIT ENERGY MOUAS1981 71.96



Direct Services 242412 08/23/2013 AMIGO ENERGY RB HC S1929 179.47

Direct Services 242414 08/23/2013 CIRRO ENERGY RBHCS1924 127.48










Direct Services 242415 08/23/2013 CPL RETAIL/CAA RBHCS2047 187.90












Direct Services 242415 08/23/2013 CPL RETAIL/CAA FS 7 HC S1767 212.50




Direct Services 242415 08/23/2013 CPL RETAIL/CAA FSHCS2051 272.81

Direct Services 242415 08/23/2013 CPL RETAIL/CAA MOUAS2112 292.75

Direct Services 242415 08/23/2013 CPL RETAIL/CAA MOHCS2041 508.97












Direct Services 242415 08/23/2013 CPL RETAIL/CAA RB 7 HC S1746 349.65

























Direct Services 242415 08/23/2013 CPL RETAIL/CAA FSUAS2103 134.62

Direct Services 242415 08/23/2013 CPL RETAIL/CAA LPHCS2036 157.64



Direct Services 242417 08/23/2013 ENTRUST ENERGY, INC. RB HC S1932 192.64

Direct Services 242417 08/23/2013 ENTRUST ENERGY, INC. RB HC S1933 158.61

Direct Services 242417 08/23/2013 ENTRUST ENERGY, INC. FS HC S1931 190.34

Direct Services 242418 08/23/2013 FRONTIER UTILITIES, INC. MO HC S1928 190.74

Direct Services 242419 08/23/2013 GEXA ENERGY, LP LV UA S2106 112.08








Direct Services 242420 08/23/2013 LPUAS1983 124.95

Direct Services 242420 08/23/2013 MOUAS1997 175.54




















































Direct Services 242420 08/23/2013 RBUAS1990 114.27













Direct Services 242421 08/23/2013 JUST ENERGY RBUAS1965 288.22

Direct Services 242421 08/23/2013 JUST ENERGY MOHCS1960 263.27


Direct Services 242421 08/23/2013 JUST ENERGY MOUAS1961 80.17










Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13









Direct Services 242421 08/23/2013 JUST ENERGY LPUAS1973 263.59










Direct Services 242421 08/23/2013 JUST ENERGY LPHCS1955 304.27









Direct Services 242421 08/23/2013 JUST ENERGY RBHCS1954 199.57




Direct Services 242424 08/23/2013 OUR ENERGY LLC RB HC S1936 128.63


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA LV HC S1843 361.43


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA MOUAS1816 135.08


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA FS7HCS1812 233.86


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA FSHCS1810 171.30





Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA LP HC S2086 182.03


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA FSUAS1824 203.49


Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA LPUAS1834 193.66










Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA RBUAS1826 166.07






Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA RBHCS1841 121.57








Direct Services 242425 08/23/2013 RELIANT ENERGY/CAA RB7HCS1840 211.01


Direct Services 242426 08/23/2013 STREAM ENERGY LPUAS1952 110.20

Direct Services 242426 08/23/2013 STREAM ENERGY MOUAS1948 232.36

Direct Services 242426 08/23/2013 STREAM ENERGY FSUAS1949 125.59

Direct Services 242426 08/23/2013 STREAM ENERGY LPUAS1951 191.93











Direct Services 242428 08/23/2013 TARA ENERGY RBHCS1925 249.36







Direct Services 242430 08/23/2013 MO7 HC S2016 282.23

Direct Services 242430 08/23/2013 MO7 HC S2017 227.70











































Direct Services 242553 08/27/2013 AMBIT ENERGY RB7 HC S1976 260.14

Direct Services 242553 08/27/2013 AMBIT ENERGY LPUAS1979 350.52

Direct Services 242553 08/27/2013 AMBIT ENERGY MOUAS1982 226.62



Direct Services 242554 08/27/2013 AMIGO ENERGY FS HC S2099 274.94



Direct Services 242554 08/27/2013 AMIGO ENERGY LP UA L0461 106.82


Direct Services 242554 08/27/2013 AMIGO ENERGY RB UA L0470 298.98











Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.























Direct Services 242605 08/27/2013 JUST ENERGY LP UA L0572 179.80























Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.




Direct Services 242619 08/27/2013 OUR ENERGY LLC MO HC S2034 142.00

Direct Services 242619 08/27/2013 OUR ENERGY LLC FS HC S1935 405.78


Direct Services 242627 08/27/2013 RELIANT ENERGY/CAA MOHCS1844 83.35






Direct Services 242627 08/27/2013 RELIANT ENERGY/CAA FS HCS1811 430.80


Direct Services 242639 08/27/2013 STREAM ENERGY FSUAS1950 124.19











Direct Services 242640 08/27/2013 TARA ENERGY RBHCS1926 166.19

Direct Services 242640 08/27/2013 TARA ENERGY FSHCS1927 519.68














































Direct Services 242670 08/28/2013 AMBIT ENERGY LP UA L0463 181.83







Direct Services 242672 08/28/2013 CPL RETAIL/CAA LV UA A0722 359.57



Direct Services 242672 08/28/2013 CPL RETAIL/CAA FS 7 HC S1766 203.28









Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13







Direct Services 242672 08/28/2013 CPL RETAIL/CAA MO UA A0713 158.95


Direct Services 242672 08/28/2013 CPL RETAIL/CAA FS UA A0726 187.82

Direct Services 242672 08/28/2013 CPL RETAIL/CAA FS7 UA A0725 88.75











Compreh.Energy Ass.Prm 13Comprehensive 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.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13











Direct Services 242672 08/28/2013 CPL RETAIL/CAA MO7 UA A0719 303.76









Direct Services 242673 08/28/2013 DIRECT ENERGY LP UA S2104 202.21

Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13


Direct Services 242674 08/28/2013 ENTRUST ENERGY, INC. FS HC S2022 300.36






Direct Services 242675 08/28/2013 RBHCS1923 373.09

Direct Services 242676 08/28/2013 LP UA L0579 474.94






Direct Services 242676 08/28/2013 RB UA L0588 209.77




Direct Services 242676 08/28/2013 RB7UAS1989 233.69


Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13












Comprehensive Energy Ass.
























Direct Services 242676 08/28/2013 RBUAS1991 101.62








Direct Services 242677 08/28/2013 JUST ENERGY FSHCS1956 350.34





Direct Services 242677 08/28/2013 JUST ENERGY RB UA L0560 396.70





Direct Services 242679 08/28/2013 MEDINA ELECTRIC COOP., INC. LV UA S2105 72.91














Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13Compreh.Energy Ass.Prm 13















































Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.



Direct Services 242769 08/30/2013 AMBIT ENERGY RB7 HC L0469 249.82




Direct Services 242771 08/30/2013 CPL RETAIL/CAA RB7 UA L0471 137.06

Direct Services 242771 08/30/2013 CPL RETAIL/CAA LP UA L0472 218.29








Direct Services 242771 08/30/2013 CPL RETAIL/CAA MO7 HC A0728 124.18





Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Comprehensive 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.Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.











Direct Services 242771 08/30/2013 CPL RETAIL/CAA MO7 HC A0692 415.00










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 241549 08/02/2013 LAREDO SPRING WATER, INC. ACCT#****** 20.00 General FundDist Clerk Central Jury 241701 08/06/2013 COFFEE 111.90 General Fund

Dist Clerk Central Jury 241716 08/07/2013 BRISKETS AND BEER NO.2011CVT000523 46.03 General FundDist Clerk Central Jury 241729 08/07/2013 EXECUTIVE OFFICE SUPPLY WHITE LEGAL PAPER 275.00 General FundDist Clerk Central Jury 241742 08/07/2013 LAREDO SPRING WATER, INC. ACCT#****** 19.50 General FundDist Clerk Central Jury 241778 08/07/2013 WHATABURGER OF ALICE, INC LUNCH FOR GRAND JURY 49TH CRT 95.87 General FundDist Clerk Central Jury 241778 08/07/2013 WHATABURGER OF ALICE, INC 2011CVT000523-D1 115.87 General FundDist Clerk Central Jury 241810 08/07/2013 LOS JACALES 63.00 General Fund

Dist Clerk Central Jury 242363 08/22/2013 LAREDO SPRING WATER, INC. ACCT#****** 8.50 General FundDist Clerk Central Jury 242583 08/27/2013 DON PABLOS RESTAURANT FOOD FOR GRAND JURY 341ST 39.80 General FundDist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 5.50 General FundDist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundDist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General Fund






Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13Comprehensive Energy Ass.Compreh.Energy Ass.Prm 13




BREAKFAST GRAND JURY 406TH DIST.CRT.


Dist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundDist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 242638 08/27/2013 COFFEE FOR JURY 49.18 General Fund

District Attorney 241631 08/02/2013 GUERRA, RICARDO XAVIER TRAVEL:WACO,TX 190.00District Attorney 241632 08/02/2013 REUTHINGER JR., DAVID L. TRAVEL:WACO,TX 534.88District Attorney 241633 08/02/2013 WAL-MART STORES, INC. UNIFORM FOR INVESTIGATOR 179.12District Attorney 241634 08/05/2013 A TO Z TIRE Tires for Unit #09-02 DA Task Force 463.66District Attorney 241638 08/05/2013 CAPPS VAN & CAR RENTAL RENTAL :L55502 2,505.00District Attorney 241639 08/05/2013 CASAREZ, ROBERT REIMBURSEMENT ON TIRE 37.00District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY Batteries, AA energizer 4 large packs 51.20

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY expanding folders letter size 20.70

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY glue sticks #Ave-00166 4.50

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY pens Bic Ultra Round Stic Grip 8.76

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY 41.70

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY Scissors blue handle 8inch size 20.97

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY scotch tape dispenser 4.95

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY Steno pads - Top 43080 29.99

District Attorney 241646 08/05/2013 EXECUTIVE OFFICE SUPPLY 8.97

District Attorney 241652 08/05/2013 LAMAR COMPANIES BULLENTINS DWI'S 750.00District Attorney 241652 08/05/2013 LAMAR COMPANIES BULLENTINS DWI'S 1,776.00District Attorney 241654 08/05/2013 LAREDO HIGH TECH 14.50

District Attorney 241654 08/05/2013 LAREDO HIGH TECH 14.50

District Attorney 241654 08/05/2013 LAREDO HIGH TECH 14.50

District Attorney 241658 08/05/2013 REUTHINGER JR., DAVID L. REIMBURSEMENT 15.85 DA State ForfeitureDistrict Attorney 241658 08/05/2013 REUTHINGER JR., DAVID L. REIMBURSEMENT 13.81 DA State Forfeiture


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

Pens Pilot G-2 07 #31020 3 bx of 12 in

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

6'Cord Concealers - Item #BLK F8B023TAN

DA State Forfeit/GamblingDA Federal DA Federal

Automotive Inspections FOR UNIT #09-65

DA Federal Forfeiture






District Attorney 241662 08/05/2013 SHERWIN-WILLIAMS CO 22.80

District Attorney 241662 08/05/2013 SHERWIN-WILLIAMS CO PM400 LTX ES DEEP 31.44District Attorney 241670 08/05/2013 PUBLICATION 8/12/13 1,300.00 DA State Forfeiture

District Attorney 241673 08/06/2013 ALANIZ, ISIDRO R. REIMBURSEMENT 25.00 General FundDistrict Attorney 241673 08/06/2013 ALANIZ, ISIDRO R. REIMBURSEMENT 25.00 General FundDistrict Attorney 241673 08/06/2013 ALANIZ, ISIDRO R. REIMBURSEMENT 50.00 General FundDistrict Attorney 241685 08/06/2013 KWIK KOPY PRINTING #446 59.00District Attorney 241694 08/06/2013 9.00

District Attorney 241694 08/06/2013 9.00







District Attorney 241743 08/07/2013 LEXISNEXIS ACCT#***WFX 300.00 General FundDistrict Attorney 241835 08/07/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 1,229.87District Attorney 241838 08/07/2013 DIAZ-CORTEZ, ELIUD REIM:POSTER 21.00District Attorney 241840 08/07/2013 DISCOUNT IMAGING SVC. C925 LEXMARK 135.00District Attorney 241850 08/07/2013 RAPTOR TECHNOLOGIES, INC. WHITE ADHESIVE BADGE 100.00District Attorney 241863 08/09/2013 ALEN EMBROIDERY Ladies Shirts - Item #BG 6216 441.00District Attorney 241863 08/09/2013 ALEN EMBROIDERY Shirts- Ladies Shirts Item #BG 6216 - 245.00District Attorney 241867 08/09/2013 BEN E KEITH FOODS 397.74District Attorney 241899 08/09/2013 LAREDO HIGH TECH 14.50District Attorney 241899 08/09/2013 LAREDO HIGH TECH Labor - Check & Repair signal light 20.00District Attorney 241948 08/09/2013 ALANIZ, ISIDRO R. REIMB:FUEL/AUSTIN TX 75.00District Attorney 241948 08/09/2013 ALANIZ, ISIDRO R. REIMB:FUEL/AUSTIN TX 70.00District Attorney 241949 08/09/2013 ALVARADO, RENE MONIES FOR INVESTIGATION 1,000.00 DA State ForfeitureDistrict Attorney 241953 08/09/2013 GARCIA, TEODORO G. TRAVEL TO DALLAS,TX 875.22

IN EN ULTRDP BSE sales No. 7969-99993

DA Federal ForfeitureDA Federal

UNITED INDEPENDENT SCHOOL DIST

Boards: Poster 30 x 30 white # DA Federal POWER CAR WASH & DETAILING,INC
























DA Federal DA Federal DA Federal DA Federal DA Federal DA Federal

Coffee #640282. to be used for DA Federal Automotive Inspections for Unit #09- DA Federal

DA Federal DA Federal DA Federal

DA Federal


District Attorney 241954 08/09/2013 GOMEZ, JOSE JUAN TRAVEL TO DALLAS,TX 875.22District Attorney 241955 08/09/2013 2013 ZAPATA VISITORS GUIDE 770.00

District Attorney 241956 08/09/2013 HERNANDEZ, JOSE TRAVEL TO DALLAS,TX 875.22District Attorney 241960 08/09/2013 LOZANO JR., FRANCISCO TRAVEL TO DALLAS,TX 875.22District Attorney 241970 08/09/2013 CHAPA, ROLANDO R FLIGHT E. OLIVAREZ 589.80District Attorney 241974 08/09/2013 OLIVAREZ, EDUARDO TRAVEL DALLAS, TX 411.36District Attorney 242035 08/15/2013 COLON, GABRIEL TRAVEL EXP: DALLAS, TX 881.00District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Avery Adhesive name labels, 2 boxes 33.80District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Avery laserjet,glossy, white business 25.80District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 39.80District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 309.50District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Expo markers, low odor dry erasers 11.40District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY letter size expanding files 31.00District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 23.85

District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Pilot G-2- .07 pens Clear Barrel BLUE 43.50District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Surge Protector 12 outlets 27.00District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY surge protectors 6 outlets, 10 feet 56.40District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Accordian brown folders. letter size 47.60District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 368.00District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Correction tape (Tombone Box) 42.96District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY Duraclip Report Covers #DBL 220307 2.90District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 3.50

District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 36.00District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 10.80District Attorney 242036 08/15/2013 EXECUTIVE OFFICE SUPPLY 31.96

District Attorney 242037 08/15/2013 GARCIA, JONATHAN TRAVEL EXP: MCALLEN, TX 854.18District Attorney 242040 08/15/2013 GOVCONNECTION, INC. Black Return Program Toner Cartridge 74.39District Attorney 242040 08/15/2013 GOVCONNECTION, INC. 380.55

District Attorney 242041 08/15/2013 GRAINGER, INC. Anti-theft and Security Devices: 91.00District Attorney 242042 08/15/2013 GUTIERREZ, FEDERICO TRAVEL EXP: MCALLEN, TX 1,101.43District Attorney 242043 08/15/2013 MENDES PRINTING, INC. Check Printing: Hot Check Account 499.00District Attorney 242050 08/15/2013 REUTHINGER JR., DAVID L. TRAVEL EXP: MCALLEN, TX 697.00District Attorney 242053 08/15/2013 THE TREE HOUSE, INC. Toners: #CC530A (black) for Ceci 178.00District Attorney 242053 08/15/2013 THE TREE HOUSE, INC. 212.10

DA Federal GRAPHITIKS ADVERT. DESIGN,INC.

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

Business cards Avery 8373 white DA Federal copy paper "Paper One" brand of DA Federal

DA Federal DA Federal

Pads letter size legal pads #63108 BSN

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

Copy Paper Navigator - for general DA Federal DA Federal DA Federal

Duraclip Report Covers #DBL 221428 (60


manilla folders - letter size DA Federal Rubber bands - BSN15729- Size DA Federal Stamp-COPY #USS 5946. For general office

DA Federal ForfeitureDA Federal DA Federal

toner Item#12117943 C925H2KG Lexmark

DA Federal ForfeitureDA Federal DA Federal DA Federal DA Federal DA Federal

Toners: #13A. toners for general DA Federal


District Attorney 242053 08/15/2013 THE TREE HOUSE, INC. Toners: 15x for general office use. 197.25District Attorney 242053 08/15/2013 THE TREE HOUSE, INC. toner for Brother Fax tn460 122.80District Attorney 242053 08/15/2013 THE TREE HOUSE, INC. toner for hp 1300- 212.10District Attorney 242054 08/16/2013 REG.FEE:GABRIEL COLON 280.00

District Attorney 242054 08/16/2013 REG.FEE:GABRIEL COLON 40.00

District Attorney 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundDistrict Attorney 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundDistrict Attorney 242536 08/23/2013 COMMUNITY BASED PROGRAM 36,500.00District Attorney 242594 08/27/2013 GOVCONNECTION, INC. 22.72

District Attorney 242594 08/27/2013 GOVCONNECTION, INC. black high yield toner cartridge for 126.85

District Attorney 242594 08/27/2013 GOVCONNECTION, INC. 141.92District Attorney 242594 08/27/2013 GOVCONNECTION, INC. high-speed USB 2.0 cable A to B 4.76

District Attorney 242633 08/27/2013 SAM'S CLUB DIRECT Creamers : #639322 - to be used for 22.68District Attorney 242633 08/27/2013 SAM'S CLUB DIRECT 42.96District Attorney 242636 08/27/2013 SHERWIN-WILLIAMS CO PAINT -- Item #155-8915/ 8.45District Attorney 242636 08/27/2013 SHERWIN-WILLIAMS CO PAINT : Item #6405-10129 83.15District Attorney 242772 08/30/2013 EXECUTIVE OFFICE SUPPLY Bindings, Comb Type, Plastic 19.20District Attorney 242772 08/30/2013 EXECUTIVE OFFICE SUPPLY Bindings, Comb Type, Plastic 14.00District Attorney 242772 08/30/2013 EXECUTIVE OFFICE SUPPLY Bindings, Comb Type, Plastic: 45.00District Attorney 242772 08/30/2013 EXECUTIVE OFFICE SUPPLY 54.96District Attorney 242778 08/30/2013 LAREDO HIGH TECH 14.50

District Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY BLACK HOLE PUNCHER 4.40 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY BLACK STAPLE REMOVER 0.78 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY BLACK STAPLER 5.50 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY BLACK TAPE DISPENSER 5.90 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY CLEAR MAILING LABELS ML-4000 79.98 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY COUNTERFEIT DETECTOR PEN 5.50 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY POST-IT POP-UP 3"X3" BSN 16450 4.00 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY POST-IT 1 1/2"X 2" MMM 6539YW 4.30 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY POST-IT 3" X 3" MMM 6549YW 8.80 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY REINFORCEMENT LABELS AVE 05729 1.05 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 5.50 General FundDistrict Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY RUBBER FINGER TIPS # 54032 3.80 General Fund

DA Federal DA Federal DA Federal

TEXAS NARCOTIC OFFICERS ASSOC


TEXAS NARCOTIC OFFICERS ASSOC


CHILDREN'S ADVOCACY DA Federal Waste toner bottle for C925de Printers

DA State Forfeit/GamblingDA State Forfeit/Gambling

toner #C925X72G black imaging unit DA Federal DA State Forfeit/GamblingDA Federal

Inv. 8805 sugar splenda #675064 to DA Federal DA Federal DA Federal DA Federal DA Federal DA Federal

Pens (General Writing Types): Ball DA Federal Automotive Inspections FOR UNIT #09-45


RUBBER BANDS SIZE 117B BSN


District Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 10.00 General Fund

District Clerk 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY WHITE BASIC VIEW BINDERS 4.50 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY BLACK STAPLE REMOVER 2.65 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY BLACK TAPE DISPENSER 2.99 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY DESK ORGANIZER # LLR 95255 25.50 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY DIGIT DESKTOP TILT CALCULATOR 13.99 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 20.40 General Fund

District Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY IBM WHEELWRITER RIBBON KOR192B 25.00 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY OVAL PENCIL CUP ROL 1746466 12.55 General FundDistrict Clerk 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY TOP TAP FILE POCKETS SMD 73264 18.00 General FundDistrict Clerk 242655 08/27/2013 TOSHIBA FINANCIAL SERVICE #500-0298256-000 473.43 General FundEconomic Development 241715 08/07/2013 BEN E KEITH FOODS water supply needed for office use 39.50 General FundEconomic Development 241760 08/07/2013 SKILLPATH REG.FEE:JUAN VARGAS 104.00 General FundEconomic Development 241907 08/09/2013 59.00 General Fund

Economic Development 241909 08/09/2013 ORTEGA, MELISSA TRAVEL EXP:HOUSTON,TX. 672.23 General FundEconomic Development 241923 08/09/2013 SKILLPATH REG.FEE:MELISSA ORTEGA 104.00 General FundEconomic Development 241943 08/09/2013 VARGAS, JUAN TRAVEL EXP:HOUSTON,TX. 324.19 General FundEconomic Development 242325 08/22/2013 CASCO INDUSTRIES, INC. 343.00

Economic Development 242325 08/22/2013 CASCO INDUSTRIES, INC. 269.95




Economic Development 242325 08/22/2013 CASCO INDUSTRIES, INC. 3,136.50

Economic Development 242325 08/22/2013 CASCO INDUSTRIES, INC. 4,156.50

Economic Development 242529 08/23/2013 VARGAS, JUAN TRAVEL:AUSTIN,TX 428.78 General FundEl Cenizo Community Cntr 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. el cenzio comm. center. 20.00 General FundEl Cenizo Community Cntr 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. el cenzio comm. center. 20.00 General FundEl Cenizo Community Cntr 241575 08/02/2013 SOUTHERN SANITATION 190.00 General Fund

SHEET PROTECTORS NON GLARE # 62038

IBM WHEELWRITER CORRECTION RIBBION


Copy Machine Maintenance and Repair

Personal Protective Equipment (PPE), (Bl

Staff.Adeq.Fire Emrg.Resp













Garbage/Trash Removal, Disposal and/or


El Cenizo Community Cntr 241585 08/02/2013 ACCT#**** *****-***** 138.04 General Fund

El Cenizo Community Cntr 241712 08/07/2013 A TO Z TIRE Tires for van 4102 496.92 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY Ajax cleaner 24/2 oz box 37.54 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY Bleach 6 gals case 5% CHLORINE 94.50 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY bo-4 deo blocks w/hgr 42.50 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY Deo blocks 34.00 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY Pine disinfectant cleaner 234.00 General FundEl Cenizo Community Cntr 241910 08/09/2013 PATRIA OFFICE SUPPLY 38x 60 14m liner bags 194.88 General FundEl Cenizo Community Cntr 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:9,240 JUN-JUL13 1,250.27 General FundEl Cenizo Community Cntr 242146 08/16/2013 COPIER MAINTENANCE 24.95 General Fund

El Cenizo Community Cntr 242146 08/16/2013 CREDIT COPIER MAINTENANCE (4.85) General Fund

El Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT pom towels 53.04 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT bars wieners 44.64 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT buter 31.08 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT butter 5.18 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT eggs 15 dz 17.22 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT eggs 15 dz. 17.22 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT folgers coffee classic can 57.40 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT frito lays chips 95.84 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT la fiesta chip 79.80 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT queso fresco 21.12 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT rico nacho cheese 33.90 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT sweet n low 22.96 General FundEl Cenizo Community Cntr 242278 08/20/2013 SAM'S CLUB DIRECT chorizo 47.88 General FundEl Cenizo Community Cntr 242362 08/22/2013 LAREDO ALARM SYSTEMS, INC. re- program access codes 75.00 General FundEl Cenizo Community Cntr 242362 08/22/2013 LAREDO ALARM SYSTEMS, INC. replaced battery 12v7amp 35.00 General FundEl Cenizo Community Cntr 242398 08/22/2013 WEBB COUNTY WATER UTILITY ACCT#**** 29.29 General FundEl Cenizo Community Cntr 242757 08/29/2013 TIME WARNER CABLE #8260180520144286 90.09 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT 45.92 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT 34.02 General Fund

Election Administration 242385 08/22/2013 SAM'S CLUB DIRECT Plastic and Styrofoam Products 6.98 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Plastic and Styrofoam Products 21.96 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Plastic and Styrofoam Products 25.52 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Plastic and Styrofoam Products 10.76 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Soft Drinks 29.94 General Fund


UNITECH BUSINESS SOLUTIONS,INCUNITECH BUSINESS SOLUTIONS,INC

Coffee, Instant (Regular and Cream Substitute and Other Non-Dairy Ite


Election Administration 242385 08/22/2013 SAM'S CLUB DIRECT Soft Drinks 19.96 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Soft Drinks 39.92 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 39.80 General FundElection Administration 242385 08/22/2013 SAM'S CLUB DIRECT PO#5540 CREDIT (36.78) General FundEngineering 241585 08/02/2013 ACCT#**** *****-***** 49.16 Road & Bridge Fund

Engineering 241585 08/02/2013 ACCT#**** *****-***** 51.79 Road & Bridge Fund


Engineering 241585 08/02/2013 ACCT#**** *****-***** (44.88) Road & Bridge Fund




Engineering 241700 08/06/2013 SOUTHERN SANITATION ACCT#****** 28.10 Road & Bridge FundEngineering 241807 08/07/2013 LAREDO IMPLEMENT CO., INC. 250.40 Road & Bridge Fund

Engineering 242134 08/16/2013 240.00 Road & Bridge Fund

Engineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY BSN36682 ENVELOPES PEEL & SEAL 28.90 Road & Bridge FundEngineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 24.95 Road & Bridge Fund

Engineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY EVE-E91FP12 29.90 Road & Bridge FundEngineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY EVE-E92FP12 29.90 Road & Bridge FundEngineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY HIGH WHITE COPY PAPER 8 1/2 X 11 464.25 Road & Bridge FundEngineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 19.95 Road & Bridge Fund

Engineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 24.95 Road & Bridge Fund

Engineering 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 29.95 Road & Bridge Fund

Engineering 242460 08/23/2013 GARCIA III., LUIS PEREZ TRAVEL:AUSTIN,TX. 791.35 Road & Bridge FundEngineering 242557 08/27/2013 ANDY'S AUTO & BUS AIR, INC. 903.95 Road & Bridge Fund

Engineering 242588 08/27/2013 GARCIA III., LUIS PEREZ REIMB:TEST FEE JORGE MANCHA 111.00 Road & Bridge Fund

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

M225190902 SUBMONITOR DISPLAY UNIT

TEXAS WATER UTILITIES ASSOC.

SURFACE WATER 1 - (24 HOUR COURSE)

DTM 14010 DAY TIMER 1 PAGE PER DAY

MAGNETIC WRITE-ON/WIPE OFF STRIPSMAV P220P MAGNETIC TAPE - 50' X 1/2"UPC76540 NO.2-4945 - LEGAL MANILA POCKET

AIR CONDITIONER SERVICE REPLACE A/C


Engineering 242649 08/27/2013 THE TREE HOUSE, INC. HP INK CARTRIDGE OFFICE JET 88 FOR 192.00 Road & Bridge FundEngineering 242649 08/27/2013 THE TREE HOUSE, INC. 32.70 Road & Bridge Fund

Engineering 242649 08/27/2013 THE TREE HOUSE, INC. 32.70 Road & Bridge Fund






Engineering 242654 08/27/2013 CONTRACT#******-***C 87.12 Road & Bridge Fund

Engineering 242656 08/27/2013 TOSHIBA FINANCIAL SERVICE #500-0275578-000 254.08 Road & Bridge FundEngineering 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 18,720-JUN-JUL 13 843.92 Road & Bridge FundErnesto J Salinas Com Ctr 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 145.00 General Fund

Ernesto J Salinas Com Ctr 241718 08/07/2013 CENTERPOINT ENERGY ACCT#*******-* 55.34 General FundErnesto J Salinas Com Ctr 241868 08/09/2013 BENAVIDES, ROSA ELDA REIMB:PASTRY FOR CEREMONY 14.00 General FundErnesto J Salinas Com Ctr 241892 08/09/2013 GONZALEZ AUTO PARTS DA71713 CURVED HOSE 13.48 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:13,760 JUN 13 1,840.72 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:140 JUN 13 39.48 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:155 JUL 13 32.74 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:1,240 JUL 13 191.58 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:155 JUL 13 32.74 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:153 JUN 13 41.19 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:620 JUN 13 100.83 General FundErnesto J Salinas Com Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:393 JUN 13 275.17 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT bars wieners 40 each 27.90 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Brisket 147.59 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Cups 7.10 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Cutlery Pac 9.96 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Foam Plates 21.96 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT heavy duty aluminum foil- 1 large box 18.82 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 15.68 General Fund

INK CARTRIDGE HP 940 OFFICE JET PROINK CARTRIDGE HP 940 OFFICE JET PROINK CARTRIDGE HP 940 OFFICE JET PROT1200-HP DESIGNJET 72 IN-CYAN C9398AT1200-HP DESIGNJET 72 IN-MAGENTA C9399AT1200-HP DESIGNJET 72 IN-PHOTO BLACKT1200-HP DESIGNJET 72 IN-YELLOW C9400A


Telephone system AT&T corded/cordless

Invoices 1422, 9947, 9945 stagg


Ernesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT la fiesta white tortilla chips 873919N 7.98 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT large compartment plates 21.96 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Mrs. Bairds Hot Dog Buns Bread 31.92 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 21.40 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 36.68 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT stalks of celery 10.72 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 1 gallon cattleman's BBQ sauce 9.42 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 1 gallon miracle whip 3.48 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Patatoes 3 bags of 10lbs 11.94 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT Rico Nacho Cheese gallon size 13.56 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 1 gallon miracle whip 6.14 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 1 gallon pickles (hamburger slices) 4.66 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 16oz solo cups 140 count (997466) 8.38 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 2 large cans of instant tea 11.72 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 25lbs of sugar 11.36 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 3 dozen eggs 6.54 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT 3 lbs of lemons 14.94 General FundErnesto J Salinas Com Ctr 241919 08/09/2013 SAM'S CLUB DIRECT PO#5694 CREDIT (39.02) General FundErnesto J Salinas Com Ctr 241980 08/09/2013 BENAVIDES, ROSA ELDA PUPPET SHOW SERVICES 100.00 General FundErnesto J Salinas Com Ctr 242209 08/20/2013 300ft banquet cover (table cover) 29.16 General Fund

Ernesto J Salinas Com Ctr 242374 08/22/2013 ACCT#** 272.00 General Fund

Ernesto J Salinas Com Ctr 242730 08/29/2013 ACCT#*** 40.00 General Fund




Extension Agent 241987 08/09/2013 GONZALES, GEORGE L. TRAVEL VICTORIA, TX 211.31 General FundExtension Agent 241987 08/09/2013 GONZALES, GEORGE L. REIMB HOTEL PARKING 48.03 General FundExtension Agent 242231 08/20/2013 GONZALES, GEORGE L. MILEAGE FOR JULY 112.44 General FundExtension Agent 242274 08/20/2013 ACCT#******-*******A** 990.00 General Fund

Extension Agent 242301 08/20/2013 VAZQUEZ, JOY HANCOCK JUNE MILEAGE 96.62 General FundFernando A. Salinas CCrt 241585 08/02/2013 ACCT#**** *****-***** 51.79 General Fund

sara lee iron kids round tip bread set ups- (knife, fork, spoon, and

CASA JUAREZ RESTAURANT SUPPLYOILTON RURAL WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORP




Fernando A. Salinas CCrt 241914 08/09/2013 RGV PIZZA HUT, LLC 64.00 General FundFernando A. Salinas CCrt 241947 08/09/2013 ZERTUCHE CONSTRUCTION LLC F.A.SALINAS COMM.CTR.PROJECT 9,628.95

Fernando A. Salinas CCrt 241947 08/09/2013 ZERTUCHE CONSTRUCTION LLC F.A.SALINAS COMM.CTR.PROJECT 8,666.05

Fernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Air freshner plug in Airwick. 2.48 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT black gel pens 25.26 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT box of roll napkins 26.52 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Canon Powershot SX160 16 MP 139.88 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT clorex wipes 11.98 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Dish Soap 17.64 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT fabuloso 17.94 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT foam cups 16.42 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT gloves 5.98 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT insict killer spray 42.86 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Inv. 9707,Inv. 9944, Inv. 9943 office 179.68 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Large trash bags 33 gallon 12.58 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Office chair 49.87 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT pack of post it 10.26 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT plastic bags 13.47 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT plug in-Air Freshner 39.92 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT scrubbing sponge 7.68 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT straws 19.68 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT Windex 19.96 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT 497403 canon sx500 34.50 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT 1 box of forks 12.76 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT 1 box of spoons 12.76 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT 1 large bag of paper plates 8.98 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT 497403 canon sx500 165.38 General FundFernando A. Salinas CCrt 242502 08/23/2013 SAM'S CLUB DIRECT PO#5541 CREDIT (139.88) General FundFernando A. Salinas CCrt 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 83.61 General FundFire & EMS Services 241674 08/06/2013 ALEN EMBROIDERY Caps #JM123 312.00 General FundFire & EMS Services 241674 08/06/2013 ALEN EMBROIDERY T-shirts Part# 6-8000 WCVFD 260.00 General FundFire & EMS Services 241723 08/07/2013 CITY OF LAREDO UTILITIES 1066858-629186 49.53 General FundFire & EMS Services 241753 08/07/2013 RELIANT ENERGY/CNTY. KWH:3,222 JUN 13 424.58 General FundFire & EMS Services 241779 08/07/2013 A TO Z TIRE Professional Services Unit 411 3.50 General FundFire & EMS Services 241779 08/07/2013 A TO Z TIRE Tire and Tube Mounting Unit 411 10.00 General FundFire & EMS Services 241779 08/07/2013 A TO Z TIRE Tire Repair (Stem replaced) Unit 411 2.50 General FundFire & EMS Services 241779 08/07/2013 A TO Z TIRE Tires and Tubes, Light Trucks 108.77 General Fund

Pizzas for the kids of the summer Buenos Aires CmnyCtr 2010Buenos Aires CmnyCtr 2010


Fire & EMS Services 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 65.21 General FundFire & EMS Services 242376 08/22/2013 ORKIN PEST CONTROL LLC 40.00 General FundFire & EMS Services 242433 08/23/2013 A TO Z TIRE Tires for Unit 5806 265/70R17 268.44 General FundFire & EMS Services 242457 08/23/2013 154.19 General Fund

Fred & Anita Bruni Comm. 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. 20.00 General FundFred & Anita Bruni Comm. 241547 08/02/2013 LAREDO HIGH TECH 14.50 General FundFred & Anita Bruni Comm. 241723 08/07/2013 CITY OF LAREDO UTILITIES 1054870-637503 58.81 General FundFred & Anita Bruni Comm. 241723 08/07/2013 CITY OF LAREDO UTILITIES 1054870-637502 46.11 General FundFred & Anita Bruni Comm. 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 General FundFred & Anita Bruni Comm. 241753 08/07/2013 RELIANT ENERGY/CNTY. KWH:741-JUN 13 174.01 General FundFred & Anita Bruni Comm. 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:6,877 JUN 13 821.85 General FundGeneral Operating Exp 241575 08/02/2013 SOUTHERN SANITATION Garbage/Trash Removal, 42.15 General FundGeneral Operating Exp 241575 08/02/2013 SOUTHERN SANITATION Garbage/Trash Removal 500.00 General FundGeneral Operating Exp 241575 08/02/2013 SOUTHERN SANITATION Garbage/Trash Removal 190.00 General FundGeneral Operating Exp 241575 08/02/2013 SOUTHERN SANITATION Garbage/Trash Removal 321.50 General FundGeneral Operating Exp 241700 08/06/2013 SOUTHERN SANITATION ACCT#**** 70.25 General FundGeneral Operating Exp 241707 08/06/2013 TOTEM, LLC PROFESSIONAL COUNSELING SVCS. 4,166.00 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 344630-613976 70.05 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 13850-544548 698.68 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 1042677-542957 138.97 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 1068814-634731 3,329.46 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 680090-5766245 398.39 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 511340-567134 380.63 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 344630-618140 209.80 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 812100-4790 41.67 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 602930-567931 139.58 General FundGeneral Operating Exp 241723 08/07/2013 CITY OF LAREDO UTILITIES 660480-544544 381.86 General FundGeneral Operating Exp 241753 08/07/2013 RELIANT ENERGY/CNTY. KWH:10,840 JUN-JUL 13 1,375.70 General FundGeneral Operating Exp 241762 08/07/2013 SOUTHERN SANITATION Garbage/Trash Removal 70.25 General FundGeneral Operating Exp 241762 08/07/2013 SOUTHERN SANITATION Garbage/Trash Removal 70.25 General FundGeneral Operating Exp 241762 08/07/2013 SOUTHERN SANITATION Garbage/Trash Removal 4Y BIN 70.25 General FundGeneral Operating Exp 241791 08/07/2013 CITY OF LAREDO UTILITIES 829000544741 (126.81) General FundGeneral Operating Exp 241791 08/07/2013 CITY OF LAREDO UTILITIES 829000544741 78.29 General FundGeneral Operating Exp 241791 08/07/2013 CITY OF LAREDO UTILITIES 829000544741 88.01 General FundGeneral Operating Exp 241791 08/07/2013 CITY OF LAREDO UTILITIES 829000544741 70.44 General FundGeneral Operating Exp 241878 08/09/2013 CONDREY & ASSOCIATES, INC. 31,250.00 General Fund

General Operating Exp 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:1,130 JUN 13 169.22 General Fund

Pest Control (Incl. Termite Inspection

FREIGHTLINER OF LAREDO, LTD.

SURGE TANK KIT W/FITTING FOR UNIT 5802Alarm Services for 12 months at Automotive Inspections sticker for

For services of fire alarm monitoring

DEVELOMPENT OF CLASSIFICATION FOR W/CNTY


General Operating Exp 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:2,975 JUL 13 381.36 General FundGeneral Operating Exp 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:155 JUL 13 32.74 General FundGeneral Operating Exp 242070 08/16/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 10.68 General FundGeneral Operating Exp 242105 08/16/2013 LOZANO TRAVEL LLC Flight from DFW to LRD on 7/17/13 579.80 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:642 JUN-JUL 13 105.74 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:21,120 JUN-JUL 13 2,093.34 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:196,992 JUN-JUL 13 18,426.65 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:4,480 JUN-JUL13 612.01 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:422,045 JUN-JUL13 39,377.34 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:322 MAR-JUN 13 25.67 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:322 MAR-JUN 13 25.65 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:322 MAR-JUN 13 25.58 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:322 MAR-JUN 13 10.86 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:3,174 JUN-JUL 13 473.62 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:54,912 JUN-JUL 13 5,685.05 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:950 MAR-JUN 55.69 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:950 MAR-JUN 55.60 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:950 MAR-JUN 55.42 General FundGeneral Operating Exp 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:950 MAR-JUN 12.42 General FundGeneral Operating Exp 242135 08/16/2013 THE DICTATION SOURCE, LLC MEDICAL TRANSCRIPTION 234.20 General FundGeneral Operating Exp 242214 08/20/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 10.68 General FundGeneral Operating Exp 242214 08/20/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 105.78 General FundGeneral Operating Exp 242214 08/20/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 249.85 General FundGeneral Operating Exp 242214 08/20/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 567.89 General FundGeneral Operating Exp 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.46 General FundGeneral Operating Exp 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 3.80 General FundGeneral Operating Exp 242330 08/22/2013 CENTERPOINT ENERGY ACCT#*******-* 168.08 General FundGeneral Operating Exp 242332 08/22/2013 CENTERPOINT ENERGY ACCT#*******-* 27.58 General FundGeneral Operating Exp 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 119.28 General FundGeneral Operating Exp 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 944.04 General FundGeneral Operating Exp 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#*******-****** 102.55 General FundGeneral Operating Exp 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 2,705.48 General FundGeneral Operating Exp 242407 08/23/2013 RENT FOR SEPTEMBER 1,606.50 General FundGeneral Operating Exp 242434 08/23/2013 ACCT#******** 221.55 General Fund

General Operating Exp 242434 08/23/2013 ACCT#******** 32.71 General Fund

General Operating Exp 242434 08/23/2013 ACCT#******** 314.81 General Fund

PROFESSIONAL SERVICES ALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.


General Operating Exp 242471 08/23/2013 JOHNSON & JOHNSON CLIENT RETAINER-JULY 2013 7,000.00 General FundGeneral Operating Exp 242517 08/23/2013 TIME WARNER CABLE ACCT#**************** 110.58 General FundGeneral Operating Exp 242520 08/23/2013 TIME WARNER CABLE ACCT#**************** 1,503.52 General FundGeneral Operating Exp 242551 08/27/2013 FEES & EXPENSES KILLAM RANCH 13,613.60 General Fund

General Operating Exp 242602 08/27/2013 JOHNSON & JOHNSON CLIENT RETAINER AUG2013 7,000.00 General FundGeneral Operating Exp 242623 08/27/2013 PROFIRE PROTECTION, INC. 456.75 General Fund

General Operating Exp 242663 08/27/2013 ACCT#******** 184.68 General FundGeneral Operating Exp 242663 08/27/2013 ACCT#******** 36.95 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 226.02 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 18.91 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 3,793.30 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 5,189.27 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 104.79 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 5,314.18 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 45.53 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 40.51 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 25.51 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** (51.10) General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 235.07 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 163.18 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 34.93 General FundGeneral Operating Exp 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 151.37 General FundGeneral Operating Exp 242698 08/29/2013 CITY OF LAREDO UTILITIES 974600-546661 103.30 General FundGeneral Operating Exp 242698 08/29/2013 CITY OF LAREDO UTILITIES 438260-564098 309.10 General FundGeneral Operating Exp 242698 08/29/2013 CITY OF LAREDO UTILITIES #438260-612288 96.28 General FundGeneral Operating Exp 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 2,975-MAY-JUN13 271.30 General FundGeneral Operating Exp 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 2,975-MAY-JUN13 245.68 General FundGeneral Operating Exp 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 18,720-JUN-JUL 13 1,265.87 General FundGeneral Operating Exp 242759 08/29/2013 TIME WARNER CABLE #8260180520012806 306.10 General FundGeneral Operating Exp 242760 08/29/2013 TIME WARNER CABLE #8260180520012772 304.37 General FundGeneral Operating Exp 242761 08/29/2013 TIME WARNER CABLE #8260180520012764 304.37 General FundGeneral Operating Exp 242762 08/29/2013 TIME WARNER CABLE #8260180491482582 110.58 General FundGeneral Operating Exp 242762 08/29/2013 TIME WARNER CABLE #8260180491482582 1.65 General FundGolf Course Administrativ 241827 08/07/2013 SOUTHERN GOLF PROPERTIES PGA DUES 315.00

Golf Course Administrativ 241965 08/09/2013 SOUTHERN GOLF PROPERTIES DELFEE 15.00

ALLISON, BASS & ASSOCIATES,LLP


VALLEY TELEPHONE COOP., VALLEY TELEPHONE COOP.,



Golf Course Administrativ 242130 08/16/2013 SOUTHERN GOLF PROPERTIES SUPPLIES 228.20

Golf Course Administrativ 242311 08/20/2013 SOUTHERN GOLF PROPERTIES DELFEE 15.00

Golf Course Administrativ 242409 08/23/2013 SOUTHERN GOLF PROPERTIES MANAGEMENT FEES SEPT13 8,000.00

Golf Course Administrativ 242521 08/23/2013 TIME WARNER CABLE #8260180520016849 120.63

Golf Course Administrativ 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 31.04

Golf Course Cart Rentals 242130 08/16/2013 SOUTHERN GOLF PROPERTIES A&S ELECTRIC 78.05

Golf Course Green Fees 241723 08/07/2013 CITY OF LAREDO UTILITIES 16500-544790 262.27

Golf Course Green Fees 241965 08/09/2013 SOUTHERN GOLF PROPERTIES COURSE 3,700.25

Golf Course Green Fees 241965 08/09/2013 SOUTHERN GOLF PROPERTIES COURSEFEE 599.47

Golf Course Green Fees 241965 08/09/2013 SOUTHERN GOLF PROPERTIES PAYROLL EXPENSE 1,500.00

Golf Course Green Fees 241965 08/09/2013 SOUTHERN GOLF PROPERTIES PAYROLL EXPENSE 27.06

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO Diesel for John Deere mowers 441.00

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO Federal Lust Fee 0.15

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO Federal Oil Spill Fee 0.28

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO PURPOSE: 217.20

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO State Loading Fee 2.75

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO DIESEL 467.72

Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO Federal E10 Oil Spill Fee 0.17


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 242203 08/20/2013 ARGUINDEGUI OIL CO State Bioblend Gas Tax 19.34


Golf Course Green Fees 242203 08/20/2013 ARGUINDEGUI OIL CO UNLEADED FUEL 254.53

Golf Course Green Fees 242283 08/20/2013 SOUTHERN GOLF PROPERTIES BWI CHEMICALS 629.62

Golf Course Green Fees 242311 08/20/2013 SOUTHERN GOLF PROPERTIES COURSE 2,922.75

Golf Course Green Fees 242311 08/20/2013 SOUTHERN GOLF PROPERTIES COURSEFEE 473.48

Golf Course Green Fees 242628 08/27/2013 RELIANT ENERGY/CNTY. KWH 0-MAR-JUN 13 33.22


Golf Course Green Fees 242687 08/29/2013 ARGUINDEGUI OIL CO DIESEL FOR JOHN DEERE EQUIPMENT 450.24

Golf Course Green Fees 242687 08/29/2013 ARGUINDEGUI OIL CO Federal E10 Oil Spill Fee 0.17



Golf Course Green Fees 242687 08/29/2013 ARGUINDEGUI OIL CO State Bioblend Gas Tax 20.00

Golf Course Green Fees 242687 08/29/2013 ARGUINDEGUI OIL CO State Diesel Tax 30.00


Golf Course Green Fees 242687 08/29/2013 ARGUINDEGUI OIL CO 282.30

Golf Course Green Fees 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 31.04


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 Course

UNLEADED FOR JOHN DEERE EQUIPMENT

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course





Golf Course ProShop Sales 241761 08/07/2013 SOUTHERN GOLF PROPERTIES PUMA WATCHES 687.00

Golf Course ProShop Sales 241761 08/07/2013 SOUTHERN GOLF PROPERTIES GOLF SHIRTS 468.47

Golf Course ProShop Sales 241965 08/09/2013 SOUTHERN GOLF PROPERTIES PRO 1,461.54

Golf Course ProShop Sales 241965 08/09/2013 SOUTHERN GOLF PROPERTIES PROFEE 236.78

Golf Course ProShop Sales 241965 08/09/2013 SOUTHERN GOLF PROPERTIES CART 1,932.00

Golf Course ProShop Sales 241965 08/09/2013 SOUTHERN GOLF PROPERTIES CARTFEE 312.97





Golf Course ProShop Sales 242311 08/20/2013 SOUTHERN GOLF PROPERTIES CART 1,806.25

Golf Course ProShop Sales 242311 08/20/2013 SOUTHERN GOLF PROPERTIES CARTFEE 292.62



Golf Course ProShop Sales 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 31.02

Golf Course Restaurant 241575 08/02/2013 SOUTHERN SANITATION Garbage/Trash Removal 147.87



Golf Course Restaurant 241715 08/07/2013 BEN E KEITH FOODS FOOD, BEVERAGES 102.28




Golf Course Restaurant 241723 08/07/2013 CITY OF LAREDO UTILITIES 16500-544791 309.12

Golf Course Restaurant 241761 08/07/2013 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS 965.00

Golf Course Restaurant 241924 08/09/2013 SOUTHERN GOLF PROPERTIES BEVERAGES 632.40

Golf Course Restaurant 241924 08/09/2013 SOUTHERN GOLF PROPERTIES BEVERAGES 154.00

Golf Course Restaurant 241965 08/09/2013 SOUTHERN GOLF PROPERTIES REST 1,554.00

Golf Course Restaurant 241965 08/09/2013 SOUTHERN GOLF PROPERTIES RESTFEE 301.89

Golf Course Restaurant 242130 08/16/2013 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS BEVERAGES 1,353.45

Golf Course Restaurant 242130 08/16/2013 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS BEVERAGES 1,122.00

Golf Course Restaurant 242130 08/16/2013 SOUTHERN GOLF PROPERTIES L&F DISTRIBUTORS BEVERAGES 77.00

Golf Course Restaurant 242205 08/20/2013 BEN E KEITH FOODS RESTAURANT PURCHASES 382.94

Golf Course Restaurant 242205 08/20/2013 BEN E KEITH FOODS RESTAURANT PURCHASES 56.91

Golf Course Restaurant 242283 08/20/2013 SOUTHERN GOLF PROPERTIES SAM'S FOOD 23.73



Golf Course Restaurant 242311 08/20/2013 SOUTHERN GOLF PROPERTIES REST 1,685.63



Golf Course Restaurant 242311 08/20/2013 SOUTHERN GOLF PROPERTIES RESTFEE 320.36

Golf Course Restaurant 242376 08/22/2013 ORKIN PEST CONTROL LLC 65.00

Golf Course Restaurant 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 31.04

Grant Administration 241565 08/02/2013 REGIONAL SOLID WASTE PROG. 375.00

Grant Administration 241566 08/02/2013 MEALS/CO CAMPS 85.00

Grant Administration 241567 08/02/2013 FIELD ASSISTANT 3RD PAYROLL 375.00

Grant Administration 241568 08/02/2013 LUNCH/ECO CAMPS 157.32

Grant Administration 241569 08/02/2013 CLEANING OF ECO CAMP 180.00

Grant Administration 241659 08/05/2013 SOLID WASTE PROGRAM 1.17

Health & Welfare Gen Oper 242319 08/22/2013 47,000.00 General Fund

Health & Welfare Gen Oper 242648 08/27/2013 TEXAS WILDLIFE DAMAGE #CRP13-00008 2,700.00 General FundHealthcare Plan 20 241683 08/06/2013 DELL COMPUTER CORP 5,688.40 RHP 20 Anchor Fund

Healthcare Plan 20 241735 08/07/2013 JPS HEALTH NETWORK REG.FEE:NANCY CADENA 150.00 RHP 20 Anchor FundHealthcare Plan 20 241735 08/07/2013 JPS HEALTH NETWORK REG.FEE:NORA PRADO PENALOZA 150.00 RHP 20 Anchor FundHealthcare Plan 20 241735 08/07/2013 JPS HEALTH NETWORK REG.FEE:DEBBIE ORNELAS 150.00 RHP 20 Anchor FundHealthcare Plan 20 241735 08/07/2013 JPS HEALTH NETWORK REG.FEE:REYNA CARRILLO 150.00 RHP 20 Anchor FundHealthcare Plan 20 241882 08/09/2013 DELL COMPUTER CORP 2,115.60 RHP 20 Anchor Fund

Healthcare Plan 20 241995 08/09/2013 MONTEMAYOR, MARCO A. TRAVEL REIMB AUSTIN, TX 256.41 RHP 20 Anchor FundHealthcare Plan 20 242033 08/15/2013 CADENA, NANCY TRAVEL EXP: AUSTIN, TX 250.20 RHP 20 Anchor FundHealthcare Plan 20 242034 08/15/2013 CARRILLO, REYNA TRAVEL EXP: AUSTIN, TX 80.00 RHP 20 Anchor FundHealthcare Plan 20 242044 08/15/2013 ORNELAS, DEBBIE TRAVEL EXP: AUSTIN, TX 80.00 RHP 20 Anchor FundHealthcare Plan 20 242045 08/15/2013 PENALOZA, NORA PRADO TRAVEL EXP: AUSTIN, TX 290.20 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R FLIGHT:NANCY CADENA 337.80 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R SERVICE FEE 30.00 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R FLIGHT: NORA PRADO 337.80 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R SERVICE FEE 30.00 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R FLIGHT: REYNA CARRILLO 337.80 RHP 20 Anchor Fund

Casa Blanca Golf Course

Pest Control (Incl. Termite Inspection a


RIO GRANDE INTL. STUDY CENTER

**Rio Grd Int Study Proj











ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including

OPTIPLEX 9010 SMALL FORM FACTOR (225-259

SOFTWARE AND ACCESSORIES FOR COMPUTERS O


Healthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R SERVICE FEE 30.00 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R FLIGHT: DEBBIE ORNELAS 337.80 RHP 20 Anchor FundHealthcare Plan 20 242175 08/16/2013 CHAPA, ROLANDO R FLIGHT: DEBBIE ORNELAS 30.00 RHP 20 Anchor FundHealthcare Plan 20 242291 08/20/2013 CONTRACT#******-***B 237.14 RHP 20 Anchor Fund

Healthcare Plan 20 242441 08/23/2013 CADENA, NANCY TRAVEL:AUSTIN,TX 328.40 RHP 20 Anchor FundHealthcare Plan 20 242441 08/23/2013 CADENA, NANCY TRAVEL:AUSTIN,TX 252.32 RHP 20 Anchor FundHealthcare Plan 20 242444 08/23/2013 CARRILLO, REYNA TRAVEL:AUSTIN,TX 80.00 RHP 20 Anchor FundHealthcare Plan 20 242468 08/23/2013 HERRERA, ALICE TRAVEL:AUSTIN,TX 328.40 RHP 20 Anchor FundHealthcare Plan 20 242516 08/23/2013 TIJERINA, ROSAURA P. TRAVEL:AUSTIN,TX 328.40 RHP 20 Anchor FundHealthcare Plan 20 242565 08/27/2013 CARRILLO, REYNA TRAVEL:AUSTIN,TX 189.32 RHP 20 Anchor FundHealthcare Plan 20 242625 08/27/2013 RADIO SHACK CORPORATION 49.99 RHP 20 Anchor Fund

Healthcare Plan 20 242625 08/27/2013 RADIO SHACK CORPORATION 9.99 RHP 20 Anchor Fund

Healthcare Plan 20 242652 08/27/2013 PAYMENT OF MEDICAID JULY 2013 2,098.75 RHP 20 Anchor Fund

HHS Program Expenditures 241522 08/02/2013 A TO Z TIRE lt225/75r16b 10 115s saf maxtrac *6 99.64 Head Start ProgramHHS Program Expenditures 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program

HHS Program Expenditures 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program

HHS Program Expenditures 241562 08/02/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program


HHS Program Expenditures 241575 08/02/2013 SOUTHERN SANITATION 180.37 Head Start Program


HHS Program Expenditures 241575 08/02/2013 SOUTHERN SANITATION 138.29 Early Head Start




ITEM #1400214 RADIO SHACK 4GB DESKTOP DIITEM #4200223 3-FT 1/8" STEREO PLUG CABL

TONN & ASSOCIATES CONSULTING

Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee for sept Fire Alarm monitoring fee for Sept Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee from sept 2012Garbage/Trash Removal from sept 2012 toGarbage/Trash Removal from sept 2012 toGarbage/Trash Removal from Sept. 2012 toGarbage/Trash Removal ffrom sept 2012 toGarbage/Trash Removal from sept 2012 to



HHS Program Expenditures 241584 08/02/2013 27.00 Head Start Program

HHS Program Expenditures 241672 08/06/2013 A TO Z TIRE 132.10 Head Start Program

HHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 173.43 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 133.63 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 150.55 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 111.28 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 17.55 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 106.30 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 127.55 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 70.05 Head Start ProgramHHS Program Expenditures 241679 08/06/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 70.05 Head Start ProgramHHS Program Expenditures 241689 08/06/2013 LOWE'S HOME CENTERS, INC. 1,234.05 Early Head Start

HHS Program Expenditures 241689 08/06/2013 LOWE'S HOME CENTERS, INC. 4 in galv spring clampitem 55597 3.74 Early Head StartHHS Program Expenditures 241689 08/06/2013 LOWE'S HOME CENTERS, INC. 4 wire dryer cord assrt leng 70077 22.79 Early Head StartHHS Program Expenditures 241689 08/06/2013 LOWE'S HOME CENTERS, INC. 4-inx8 ft foil trnstn duct im-fxl0008 9.47 Early Head StartHHS Program Expenditures 241689 08/06/2013 LOWE'S HOME CENTERS, INC. 13.74 Early Head StartHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 364.53 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 525.60 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 462.60 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 25.57 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 442.48 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 32.72 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 96.93 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 255.92 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 436.54 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 132.32 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 32.72 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,176.51 Head Start ProgramHHS Program Expenditures 241696 08/06/2013 RELIANT ENERGY/HHS MONTHLY WATER BILL 335.96 Head Start ProgramHHS Program Expenditures 241697 08/06/2013 blade 33.78 Early Head Start

HHS Program Expenditures 241697 08/06/2013 clean carburetor in acid 5.00 Early Head Start

Garbage/Trash Removal from sept 2012 to

UT HEALTH SCIENCE CENTER S.A.

DENTAL SCREENINGS FOR HEAD START CHILDRE#085210015205C BC7 ST/75515C DURO RADIAL

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RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC


HHS Program Expenditures 241697 08/06/2013 10.00 Early Head Start

HHS Program Expenditures 241697 08/06/2013 75.00 Early Head Start

HHS Program Expenditures 241697 08/06/2013 oil-4 cycle 48 0z 8.89 Early Head Start

HHS Program Expenditures 241697 08/06/2013 shop supplies/environ fees 6.00 Early Head Start

HHS Program Expenditures 241706 08/06/2013 TIME WARNER CABLE ACCT#**************** 105.50 Head Start ProgramHHS Program Expenditures 241706 08/06/2013 TIME WARNER CABLE ACCT#**************** 105.50 Head Start ProgramHHS Program Expenditures 241725 08/07/2013 COMMUNICATION SERVICES 375.00 Head Start ProgramHHS Program Expenditures 241728 08/07/2013 EXCHANGE PRESS, INC. 5500105 Facing the Challegens DVD 149.00 Head Start ProgramHHS Program Expenditures 241728 08/07/2013 EXCHANGE PRESS, INC. 7900002 Shipping & Handling 5.00 Head Start ProgramHHS Program Expenditures 241736 08/07/2013 9,663.50 Head Start Program

HHS Program Expenditures 241737 08/07/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services for Villa Alegre Mod I,II 60.00 Head Start ProgramHHS Program Expenditures 241737 08/07/2013 LAREDO ALARM SYSTEMS, INC. 20.00 Head Start ProgramHHS Program Expenditures 241740 08/07/2013 1,140.00 Head Start Program



HHS Program Expenditures 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program

HHS Program Expenditures 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 241751 08/07/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program





RPM PARTS & SMALL ENGINES INC

Courier/Delivery Services for lawn mower


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RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

monthly trunking repeater service for

LAKESHORE LEARNING MATERIALS

PM15 Indestructible Folding Rest Mat w/

monthly security service for jesus LAREDO FENCE MATERIALS, INC.

INSTALLATION OF APROXIMATELY 64'OF 6'HIGFire Alarm MONITORING fee from sept 2012Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee for sept Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee sept 2012 Fire Alarm monitoring fee for sept Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee from sept 2012Garbage/Trash Removal FROM SEPT 2012 TOGarbage/Trash Removal from Sept 2012 to







HHS Program Expenditures 241774 08/07/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 118.97 Head Start ProgramHHS Program Expenditures 241811 08/07/2013 LOWE'S HOME CENTERS, INC. 47.82 Head Start Program

HHS Program Expenditures 241811 08/07/2013 LOWE'S HOME CENTERS, INC. #5447 5/8X5-1/2X6 DE WRC PKT 58.80 Head Start ProgramHHS Program Expenditures 241846 08/07/2013 8,333.30 Head Start Program

HHS Program Expenditures 241846 08/07/2013 6,250.00 Head Start Program

HHS Program Expenditures 241855 08/07/2013 DELEGATE AGENCY FOR EARLY HHS 18,492.90 Early Head Start

HHS Program Expenditures 241875 08/09/2013 CITY OF LAREDO DISPOSABLE WASTE FOR HHS 14.10 Head Start ProgramHHS Program Expenditures 241875 08/09/2013 CITY OF LAREDO DISPOSABLE WASTE FOR HHS 6.60 Head Start ProgramHHS Program Expenditures 241875 08/09/2013 CITY OF LAREDO DISPOSABLE WASTE FOR HHS 13.80 Head Start ProgramHHS Program Expenditures 241944 08/09/2013 VASQUEZ APPLIANCE REPAIRS 78.00 Head Start Program

HHS Program Expenditures 241944 08/09/2013 VASQUEZ APPLIANCE REPAIRS 145.00 Head Start Program





HHS Program Expenditures 241998 08/09/2013 ORKIN PEST CONTROL LLC Pest Control services for little palomin 50.00 Head Start ProgramHHS Program Expenditures 242065 08/16/2013 CENTERPOINT ENERGY MONTHLY GAS BILL 39.66 Head Start ProgramHHS Program Expenditures 242069 08/16/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 85.05 Head Start ProgramHHS Program Expenditures 242069 08/16/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 70.05 Head Start Program

Garbage/Trash Removal from sept 2012 toGarbage/Trash Removal form sept 2012 toGarbage/Trash Removal from sept 2012 toGarbage/Trash Removal from sept 2012 toGarbage/Trash Removal from sept 2012 to

#201596 4X4X8 ACQ .40 TOP CHOICE TREATED

LAREDO INDEPENDENT SCHOOL DIST

MOU WITH LISD FOR HEIGHTS & JC MARTIN

LAREDO INDEPENDENT SCHOOL DIST

MOU WITH LISD FOR HEIGHTS & JC MARTIN

TEACHING & MENTORING COMMUNITI

FAN CAPACITOR FOR FSW OFFICE A/C AT JESUFSW-OFFICE A/C-INSTALL FAN CAPACITOR FORIN CLASS I - JESUS GARCIA - REPLACE FILT3/8 FILTER DRYER FOR CLASS I AT JESUS GACAPACITOR FOR COMPRESSOR FOR A/C UNIT ININSTALLATION OF CAPACITOR FOR COMPRESSOR


HHS Program Expenditures 242069 08/16/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 70.05 Head Start ProgramHHS Program Expenditures 242069 08/16/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 85.05 Head Start ProgramHHS Program Expenditures 242069 08/16/2013 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 89.02 Head Start ProgramHHS Program Expenditures 242106 08/16/2013 MADRID, MARIA G. JULY MILEAGE 2013 24.30 Early Head StartHHS Program Expenditures 242109 08/16/2013 MENDOZA, LETICIA 7/13 MILEAGE 27.12 Early Head StartHHS Program Expenditures 242116 08/16/2013 PENA, JUANITA JULY MILEAGE 83.63 Early Head StartHHS Program Expenditures 242121 08/16/2013 RAMIREZ, TERESITA I. JULY MILEAGE 40.11 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 598.54 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 464.28 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 393.76 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 185.02 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 334.73 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,442.88 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 304.12 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 869.52 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 330.19 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 483.80 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 574.63 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 123.00 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 621.47 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 369.26 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 130.53 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 299.94 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 277.27 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 50.78 Head Start ProgramHHS Program Expenditures 242125 08/16/2013 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 87.83 Head Start ProgramHHS Program Expenditures 242148 08/16/2013 VARELA, NILDA JULY MILEAGE 2013 87.58 Head Start ProgramHHS Program Expenditures 242151 08/16/2013 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 48.99 Head Start ProgramHHS Program Expenditures 242151 08/16/2013 WEBB COUNTY WATER UTILITY MONTHLY WATER BILL 89.17 Head Start ProgramHHS Program Expenditures 242211 08/20/2013 CENTERPOINT ENERGY MONTHLY GAS BILL 27.58 Head Start ProgramHHS Program Expenditures 242261 08/20/2013 ACCT#***-*******-*** 77.13 Early Head Start

HHS Program Expenditures 242263 08/20/2013 ORKIN PEST CONTROL LLC 40.00 Head Start ProgramHHS Program Expenditures 242263 08/20/2013 ORKIN PEST CONTROL LLC Pest Control service for villa alegre I, 47.00 Head Start ProgramHHS Program Expenditures 242263 08/20/2013 ORKIN PEST CONTROL LLC Pest Control for main office located at 50.00 Head Start ProgramHHS Program Expenditures 242263 08/20/2013 ORKIN PEST CONTROL LLC 50.00 Head Start ProgramHHS Program Expenditures 242263 08/20/2013 ORKIN PEST CONTROL LLC Pest Control services for springfield 32.00 Head Start ProgramHHS Program Expenditures 242268 08/20/2013 PROFIRE PROTECTION, INC. 85.00 Head Start Program


Pest Control services for finley head

Pest Control service for coordinators

FIRE ALARM LABOR (FOR ONE HR.)ADDITIONAL




HHS Program Expenditures 242328 08/22/2013 CENTERPOINT ENERGY MONTHLY GAS BILL 27.58 Head Start ProgramHHS Program Expenditures 242347 08/22/2013 GARCIA, MARIA VIRGINIA JUNE MILEAGE 7.91 Head Start ProgramHHS Program Expenditures 242351 08/22/2013 GAYTAN, MARIA G JUNE MILEAGE 13.56 Head Start ProgramHHS Program Expenditures 242361 08/22/2013 1,512.48 Head Start Program

HHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC 50.00 Head Start ProgramHHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC Pest Control services for sierra vista 47.00 Head Start ProgramHHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC 50.00 Head Start ProgramHHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC 50.00 Head Start ProgramHHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC Pest Control services for floyd I floyd 50.00 Head Start ProgramHHS Program Expenditures 242376 08/22/2013 ORKIN PEST CONTROL LLC 50.00 Head Start ProgramHHS Program Expenditures 242390 08/22/2013 TEACHING STRATEGIES, INC. 73299 Teaching Strategies System for 11,996.00 Head Start ProgramHHS Program Expenditures 242396 08/22/2013 VASQUEZ APPLIANCE REPAIRS 250.00 Head Start Program

HHS Program Expenditures 242439 08/23/2013 FUSEABLE LINKS 17.90 Head Start Program









HHS Program Expenditures 242439 08/23/2013 FUSEABLE LINK 8.95 Head Start Program

SERVICE CALL - FIRE ALARM SYSTEM - PERSERVICE CALL TO CHECK SECURITY ALARM AT

LAKESHORE LEARNING MATERIALS

VB549 CD & Cassette Player/ RecorderPest Control services for magic corner

Pest Control services for larga vista Pest Control service for jesus garcia

Pest Control services for roosevelt

SERVICE WALK-IN COOLER (WASH CONDENSOR)

BORDER FIRE & SAFETY EQUIPMENTBORDER FIRE & SAFETY EQUIPMENT

YEARLY FIRE SUPRESSION(ANZUL)INSPECTION

BORDER FIRE & SAFETY EQUIPMENT

YEARLY FIRE EXTINGUISHER INSPECTIONS OF






YEARLY FIRE SUPRESSION(ANZUL)INSPECTIONS


YEARLY FIRE SUPRESSION(ANZUL)INSPCTION




HHS Program Expenditures 242467 08/23/2013 HEMOCUE 285.00 Head Start ProgramHHS Program Expenditures 242467 08/23/2013 HEMOCUE Shipping 20.00 Head Start ProgramHHS Program Expenditures 242475 08/23/2013 MOU WITH LISD 8,333.30 Head Start Program

HHS Program Expenditures 242475 08/23/2013 MOU WITH LISD 6,250.00 Head Start Program

HHS Program Expenditures 242499 08/23/2013 labor troybilt trimmer 40.00 Early Head Start

HHS Program Expenditures 242499 08/23/2013 shop suppliesd enviromeantal fees 4.00 Early Head Start

HHS Program Expenditures 242501 08/23/2013 RYAN DIAGNOSTICS, INC. lead care II test kit item # 706762 338.00 Head Start ProgramHHS Program Expenditures 242510 08/23/2013 SOUTHERN SANITATION 138.25 Head Start Program

HHS Program Expenditures 242519 08/23/2013 TIME WARNER CABLE #8260180520013986 105.50 Head Start ProgramHHS Program Expenditures 242519 08/23/2013 TIME WARNER CABLE #8260180520145648 109.95 Head Start ProgramHHS Program Expenditures 242519 08/23/2013 TIME WARNER CABLE #8260180520145648 150.00 Head Start ProgramHHS Program Expenditures 242568 08/27/2013 CENTERPOINT ENERGY FLOYD GAS BILL 59.69 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 75.00 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 110.00 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 30.00 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 30.00 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 30.00 Head Start ProgramHHS Program Expenditures 242572 08/27/2013 CITY OF LAREDO ALARM PERMITS FOR HHS 30.00 Head Start ProgramHHS Program Expenditures 242599 08/27/2013 HERNANDEZ, MARIA ELENA JULY MILEAGE 30.51 Early Head StartHHS Program Expenditures 242606 08/27/2013 FINGERPRINTING 968.00 Early Head Start

HHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Early Head StartHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start ProgramHHS Program Expenditures 242623 08/27/2013 PROFIRE PROTECTION, INC. 18.00 Head Start Program



YEARLY FIRE SUPRESSION(ANZUL)INSPECTIONhb 201 cuvettes 200 count stock

LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Garbage/Trash Removal from Sept 2012 to

L-1 ENROLLMENT SERVICES DIVISI

Fire and Safety Services for bldg 4 Fire and Safety Services for bldg 2 Fire and Safety Services for bldg 2 Fire and Safety Services for bldg 2 Fire and Safety Services for bldg 2 Fire and Safety Services for bldg 2 Fire and Safety Services for bldg 2 Fire Alarm monitoring fee from sept 2012Fire Alarm monitoring fee from sept 2012



HHS Program Expenditures 242645 08/27/2013 TEXAS DEPT. OF PROTECTIVE LICENSE FOR HEADSTART CTRS. 107.00 Head Start ProgramHHS Program Expenditures 242645 08/27/2013 TEXAS DEPT. OF PROTECTIVE LICENSE FOR HEADSTART CTRS. 215.00 Head Start ProgramHHS Program Expenditures 242645 08/27/2013 TEXAS DEPT. OF PROTECTIVE LICENSE FOR HEADSTART CTRS. 73.00 Head Start ProgramHHS Program Expenditures 242645 08/27/2013 TEXAS DEPT. OF PROTECTIVE LICENSE FOR HEADSTART CTRS. 69.00 Head Start ProgramHHS Program Expenditures 242646 08/27/2013 TEXAS DEPT. OF PROTECTIVE BACKGROUND CHECK 34 EMPLOYEES 68.00 Head Start ProgramHHS Program Expenditures 242658 08/27/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#0250769398 625.34 Head Start ProgramHHS Program Expenditures 242664 08/27/2013 VASQUEZ APPLIANCE REPAIRS 265.00 Head Start Program

HHS Program Expenditures 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 347.94 Early Head StartHHS Program Expenditures 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 11.95 Early Head StartHHS Program Expenditures 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 2,741.88 Head Start ProgramHHS Program Expenditures 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 655.01 Head Start ProgramHHS Program Expenditures 242715 08/29/2013 GONZALEZ AUTO PARTS 143.38 Head Start Program

HHS Program Expenditures 242744 08/29/2013 RUIZ, LUCILA JUNE 2013 24.30 Early Head StartHHS Program Expenditures 242744 08/29/2013 RUIZ, LUCILA JULY 2013 32.78 Early Head StartHome Delivered Meals 241715 08/07/2013 BEN E KEITH FOODS Sandwich Bags 59.84 STAR+PLUS ProgramHome Delivered Meals 241715 08/07/2013 BEN E KEITH FOODS Sandwich Bags 33.38 STAR+PLUS ProgramHome Delivered Meals 241715 08/07/2013 BEN E KEITH FOODS Trash Bags 25.23 STAR+PLUS ProgramHome Delivered Meals 241719 08/07/2013 CENTERPOINT ENERGY 9632196-3 20.69 STAR+PLUS ProgramHome Delivered Meals 241979 08/09/2013 BEN E KEITH FOODS annual contract #: ****-** 1,272.12 STAR+PLUS ProgramHome Delivered Meals 241986 08/09/2013 annual contract #: ****-** 41.28 STAR+PLUS Program

Home Delivered Meals 241986 08/09/2013 annual contract #: ****-** 41.28 STAR+PLUS Program



Home Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 302.00 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 236.80 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 189.80 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 259.90 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 149.07 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 176.35 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 221.30 STAR+PLUS ProgramHome Delivered Meals 241996 08/09/2013 OAK FARMS SAN ANTONIO annual contract #: ****-** 236.80 STAR+PLUS Program

Fire Alarm monitoring fee from sept 2012

REPLACED THERMOSTAT AND CONTACTOR ON UNI

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FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON


Home Delivered Meals 242197 08/20/2013 A TO Z TIRE Rear Tires Unit #30-04 260.02 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 14.00 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 19.60 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 14.00 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 9.80 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 14.00 STAR+PLUS ProgramHome Delivered Meals 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 STAR+PLUS ProgramHome Delivered Meals 242405 08/23/2013 LAREDO REAL FOODS, INC. SPACE RENTAL FOR SEPT.2013 600.00 STAR+PLUS ProgramHome Delivered Meals 242466 08/23/2013 GULF COAST PAPER CO., INC. Brown Paper Towel Rolls 33.72 STAR+PLUS ProgramHome Delivered Meals 242550 08/27/2013 A TO Z TIRE Driver Rear Tire 223.02 STAR+PLUS ProgramIndigent Health Care 241589 08/02/2013 Medical Services 54.41 General Fund

Indigent Health Care 241589 08/02/2013 Medical Services 84.47 General Fund


Indigent Health Care 241591 08/02/2013 CHESS MEDICAL GROUP, L.L.P. Medical Services 518.25 General FundIndigent Health Care 241591 08/02/2013 CHESS MEDICAL GROUP, L.L.P. Medical Services 857.52 General FundIndigent Health Care 241592 08/02/2013 DEFRANCIS, JASON G, M.D. P.A. Medical Services 170.18 General FundIndigent Health Care 241593 08/02/2013 Medical Services 46.73 General Fund


Indigent Health Care 241595 08/02/2013 HABER, MILTON MD Medical Services 829.40 General FundIndigent Health Care 241596 08/02/2013 Medical Services 33.27 General Fund

Indigent Health Care 241597 08/02/2013 JOVEL, MANUEL MD Medical Services 46.73 General FundIndigent Health Care 241598 08/02/2013 Medical Services 22.38 General Fund



Indigent Health Care 241601 08/02/2013 LAREDO DIAGNOSTIC IMAGING Medical Services 15.78 General Fund

ADVANCED INSTITUTE FOR WOMENADVANCED INSTITUTE FOR WOMENARREOLA, FERMIN ROMERO M.D.

FAMILY CLINICS OF LAREDO PLLCGASTROENTEROLOGY CENTER OF LDO

HEMATOLOGYONCOLOGY SPECIALISTS

LABORATORY CORPORATION OF AMERLABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTA





Indigent Health Care 241605 08/02/2013 LAZOFSON, KENNETH A., M.D. Medical Services 199.94 General FundIndigent Health Care 241606 08/02/2013 MED CENTER PHARMACY Medical Services 1,814.39 General FundIndigent Health Care 241607 08/02/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 49.18 General FundIndigent Health Care 241608 08/02/2013 Medical Services 33.27 General FundIndigent Health Care 241609 08/02/2013 NGO, PETER T. M.D. Medical Services 149.39 General FundIndigent Health Care 241610 08/02/2013 SANCHEZ, FERNANDO ID PA Medical Services 80.00 General FundIndigent Health Care 241611 08/02/2013 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 1,126.72 General FundIndigent Health Care 241611 08/02/2013 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 213.58 General FundIndigent Health Care 241612 08/02/2013 SOUTH TEXAS BARIATRIC Medical Services 706.44 General FundIndigent Health Care 241613 08/02/2013 THE PAIN MANAGEMENT CLINIC Medical Services 98.98 General FundIndigent Health Care 241614 08/02/2013 TIMBERLAND MEDICAL GROUP Medical Services 33.27 General FundIndigent Health Care 241615 08/02/2013 TREVINO JR., ALFREDO MD Medical Services 874.35 General FundIndigent Health Care 242153 08/16/2013 CHESS MEDICAL GROUP, L.L.P. Medical Services 159.23 General FundIndigent Health Care 242154 08/16/2013 GARCIA-DAVALOS, JOSE N. MD Medical Services 685.64 General FundIndigent Health Care 242155 08/16/2013 Medical Services 33.27 General Fund

Indigent Health Care 242156 08/16/2013 Medical Services 2,755.08 General FundIndigent Health Care 242157 08/16/2013 HUANG, BENSON YU, PHD. PA Medical Services 113.50 General FundIndigent Health Care 242158 08/16/2013 Medical Services 85.28 General Fund


Indigent Health Care 242159 08/16/2013 Medical Services 1,028.05 General Fund

Indigent Health Care 242160 08/16/2013 LAREDO DIAGNOSTIC IMAGING Medical Services 8.56 General FundIndigent Health Care 242161 08/16/2013 LAREDO OPEN MRI Medical Services 309.54 General FundIndigent Health Care 242162 08/16/2013 MED CENTER PHARMACY Medical Services 1,761.42 General FundIndigent Health Care 242163 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 267.03 General FundIndigent Health Care 242164 08/16/2013 Medical Services 146.16 General FundIndigent Health Care 242165 08/16/2013 NGO, PETER T. M.D. Medical Services 149.39 General FundIndigent Health Care 242166 08/16/2013 NORTHSTAR ANESTHESIA PA Medical Services 193.75 General FundIndigent Health Care 242167 08/16/2013 Medical Services 2,074.01 General Fund

LAREDO DOWNTOWN PHARMACY INCLAREDO EMERGENCY MED ASSOC.LAREDO PATHOLOGY SERVICES,PA

MIRANDA, EDUARDO M.D.,

GASTROENTEROLOGY CENTER OF LDOGOMEZ-VASQUEZ, ROBERTO

LABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTA

MIRANDA, EDUARDO M.D.,

RETINA ASSOCIATES OF S.TX. PA


Indigent Health Care 242168 08/16/2013 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 180.12 General FundIndigent Health Care 242169 08/16/2013 SOUTH TEXAS BARIATRIC Medical Services 149.39 General FundIndigent Health Care 242170 08/16/2013 THE PAIN MANAGEMENT CLINIC Medical Services 98.98 General FundIndigent Health Care 242171 08/16/2013 TIMBERLAND MEDICAL GROUP Medical Services 195.36 General FundIndigent Health Care 242172 08/16/2013 TREVINO JR., ALFREDO MD Medical Services 679.49 General FundIndigent Health Care 242173 08/16/2013 UNIVERSITY HLTH.SYS.DIST. Medical Services 427.83 General FundIndigent Health Care 242174 08/16/2013 VALLS, PATRICK L. M.D.,P.A. Medical Services 83.14 General FundIndigent Hlth Care Assist 241585 08/02/2013 ACCT#**** *****-***** 25.89 General Fund

Indigent Hlth Care Assist 241585 08/02/2013 ACCT#**** *****-***** 76.29 General Fund

Indigent Hlth Care Assist 241694 08/06/2013 9.00 General Fund

Indigent Hlth Care Assist 241721 08/07/2013 CITY OF LAREDO REQ#115, CASE#2735-13 1,070.00 General FundIndigent Hlth Care Assist 241748 08/07/2013 NIETO-DICKEY FUNERAL HOME REQ#116, CASE#273213 1,000.00 General FundIndigent Hlth Care Assist 241930 08/09/2013 THE TREE HOUSE, INC. 195.00 General Fund

Indigent Hlth Care Assist 242068 08/16/2013 CITY OF LAREDO REQ#117 CASE#2737-13 445.00 General FundIndigent Hlth Care Assist 242093 08/16/2013 REQ#118 1,000.00 General Fund

Indigent Hlth Care Assist 242095 08/16/2013 HILLSIDE FUNERAL HOME, INC. REQ#120 500.00 General FundIndigent Hlth Care Assist 242097 08/16/2013 SERVICES 2,602.00 General Fund

Indigent Hlth Care Assist 242097 08/16/2013 SERVICES 23.50 General Fund

Indigent Hlth Care Assist 242371 08/22/2013 NIETO-DICKEY FUNERAL HOME REQ#129,CAUSE#273513 1,000.00 General FundIndigent Hlth Care Assist 242570 08/27/2013 CITY OF LAREDO REQ#128, CASE#2738-13 1,260.00 General FundIndigent Hlth Care Assist 242570 08/27/2013 CITY OF LAREDO REQ#128, CASE#2739-13 1,260.00 General FundIndigent Hlth Care Assist 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY COPY PAPER- LETTER SIZE 149.00 General FundIndigent Hlth Care Assist 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 13.80 General Fund

Indigent Hlth Care Assist 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 35.00 General Fund




VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYPOWER CAR WASH & DETAILING,INC


ITEM #HEW CE505A LASERJET P2055 SERIES,

HERNANDEZ-LOPEZ & SONS FUNERAL

INDIGENT HEALTHCARE SOLUTIONSINDIGENT HEALTHCARE SOLUTIONS

ITEM #SAN27006 FLUORESCENT ORAGNE HIGHLIITEM #SHR-EL1801V SHARP 12-DIGIT, 2-COLOITEM #12943 YELLOW FILE FOLDERS- LETTERITEM# SPR05122 CANARY COLOR-COPY PAPERITEM#BSN 09952 BLACK 1" RING BINDERS


Indigent Hlth Care Assist 242601 08/27/2013 CASE#274013 1,000.00 General FundIndigent Hlth Care Assist 242697 08/29/2013 CITY OF LAREDO REQ#185 CASE#273613 185.00 General FundJail Bargaining Unit 241551 08/02/2013 LOWE'S HOME CENTERS, INC. 294.96 General FundJail Bargaining Unit 241551 08/02/2013 LOWE'S HOME CENTERS, INC. item# 66027 5" WIVEL HD 4325399N 306.48 General FundJail Bargaining Unit 241644 08/05/2013 REG:FEE TANYA M. SOLER 465.00

Jail Bargaining Unit 241644 08/05/2013 REG:FEE TANYA M. SOLER 50.00

Jail Bargaining Unit 241663 08/05/2013 SOLER, TANYA M. TRAVEL EXP: DALLAS, TX 1,003.00

Jail Bargaining Unit 241681 08/06/2013 CREDIT CARD CENTER Prisoner Transport 143.91 General FundJail Bargaining Unit 241681 08/06/2013 CREDIT CARD CENTER Prisoner Transport 107.71 General FundJail Bargaining Unit 241681 08/06/2013 CREDIT CARD CENTER Prisoner Transport 450.10 General FundJail Bargaining Unit 241681 08/06/2013 CREDIT CARD CENTER Prisoner Transport 834.97 General FundJail Bargaining Unit 241726 08/07/2013 CREDIT CARD CENTER Prisoner Transport 563.08 General FundJail Bargaining Unit 241726 08/07/2013 CREDIT CARD CENTER Prisoner Transport 641.29 General FundJail Bargaining Unit 241762 08/07/2013 SOUTHERN SANITATION 12 MONTHS FOR TRASH REMOVAL 494.00 General FundJail Bargaining Unit 241828 08/07/2013 SOUTHERN SANITATION ACCT#****-JAIL 140.00 General FundJail Bargaining Unit 241836 08/07/2013 CHAPA, ROLANDO R SERVICE FEE 30.00

Jail Bargaining Unit 241862 08/09/2013 ALDI PRINTING 1 ORDER OF 2,500 INMATE FORMS 475.00 General FundJail Bargaining Unit 241866 08/09/2013 B & H PHOTO VIDEO 88.34 General Fund

Jail Bargaining Unit 241873 08/09/2013 CEIA USA, LTD frieght 8.99 General FundJail Bargaining Unit 241873 08/09/2013 CEIA USA, LTD 247.62 General Fund

Jail Bargaining Unit 241877 08/09/2013 CITY OF LAREDO RENEWAL JAIL 100.00 General FundJail Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 762.00 General Fund

Jail Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY ITEM#SJPS11546 BLUE FILE FOLDERS 640.00 General FundJail Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY SJPS11543 RED FILE FOLDERS 640.00 General FundJail Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 738.00 General Fund

Jail Bargaining Unit 241928 08/09/2013 Prisoner Transport 435.70 General Fund



JOE JACKSON HEIGHTS

ITEM# 66021 5" RIGID HD

DALLAS CHILDREN'S ADVOCACY CTR

VictimCoordLiaisonGrant

DALLAS CHILDREN'S ADVOCACY CTR

VictimCoordLiaisonGrantVictimCoordLiaisonGrant


1 #CRUCIAL 4GB (2X2GB) DIMM DESKTOP MEMO

ITEM# PD140V Hand HeldMetal Detector mod

ITEM# SJPS11541 MANILLA FILE FOLDERS

SNA NPL 1120 NAVIGATOR PREMIUN PAPER

TEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATION



Jail Bargaining Unit 241928 08/09/2013 Prisoner Transport 1,859.00 General Fund

Jail Bargaining Unit 241932 08/09/2013 TIME WARNER CABLE ACCT#**************** 135.67 General FundJail Bargaining Unit 241935 08/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 348.38 General FundJail Bargaining Unit 241991 08/09/2013 LAREDO COMMUNITY COLLEGE FOOD MNGMT CERT 138.00 General FundJail Bargaining Unit 241991 08/09/2013 LAREDO COMMUNITY COLLEGE FOOD MNGMT CERT G. VILLEGAS 138.00 General FundJail Bargaining Unit 241998 08/09/2013 ORKIN PEST CONTROL LLC 12 months of pest control services 229.50 General FundJail Bargaining Unit 242000 08/09/2013 Item# 94180M 4L410 Belt 38.50 General Fund

Jail Bargaining Unit 242004 08/09/2013 SANCHEZ, HOMERO R. MD JUN 2013 PROFESSIONAL SERVICES 3,000.00 General FundJail Bargaining Unit 242057 08/16/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 34.20 General FundJail Bargaining Unit 242057 08/16/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 119.70 General FundJail Bargaining Unit 242078 08/16/2013 ECOLAB ACCT#********* 949.35 General FundJail Bargaining Unit 242078 08/16/2013 ECOLAB ACCT#********* 232.00 General FundJail Bargaining Unit 242087 08/16/2013 GARZA'S FENCE 88' ChainLink fence 6/7 (9 gauge) 1,965.00 General FundJail Bargaining Unit 242097 08/16/2013 SOFTWARE MAINTENANCE 1,055.00 General Fund

Jail Bargaining Unit 242115 08/16/2013 PENA, ANA MARIA DIETITIAN 120.00 General FundJail Bargaining Unit 242120 08/16/2013 ITEM# 0170 MOTOR 168.10 General Fund

Jail Bargaining Unit 242123 08/16/2013 REDDY ICE CORPORATION 161.50 General Fund

Jail Bargaining Unit 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:167,400 JUN-JUL13 17,015.74 General FundJail Bargaining Unit 242129 08/16/2013 37.90 General Fund

Jail Bargaining Unit 242129 08/16/2013 32.85 General Fund

Jail Bargaining Unit 242277 08/20/2013 RUBIO ELECTRIC CO. installation heavy duty machine parts 37.50 General FundJail Bargaining Unit 242277 08/20/2013 RUBIO ELECTRIC CO. 80.65 General FundJail Bargaining Unit 242297 08/20/2013 UNITECH ENGINEERING Engineering Service for plans & spec. 3,000.00

Jail Bargaining Unit 242331 08/22/2013 CENTERPOINT ENERGY ACCT#*******-* 1,258.56 General FundJail Bargaining Unit 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 14,484.07 General FundJail Bargaining Unit 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#*****-****** 8.01 General FundJail Bargaining Unit 242337 08/22/2013 CREDIT CARD CENTER Prisoner Transport 4.41 General FundJail Bargaining Unit 242408 08/23/2013 SAINT JOSEPH OMS, P.A. PROFESSIONAL SERVICES FY2013 3,500.00 General FundJail Bargaining Unit 242451 08/23/2013 CREDIT CARD CENTER Prisoner Transport 565.93 General Fund

TEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATION


INDIGENT HEALTHCARE SOLUTIONS


Invoice# 1870800 50bags of 20#cocktail


ITEM # 256640 26D-100 MORTISE CYLINDER


Item# AHB 118/3132 ALUM FINISH STOREFRON

Repair heavy duty machine in jail Jail Improvement Ser 2010


Jail Bargaining Unit 242451 08/23/2013 CREDIT CARD CENTER Prisoner Transport 152.36 General FundJail Bargaining Unit 242451 08/23/2013 CREDIT CARD CENTER ACCT#**************** 251.56

Jail Bargaining Unit 242451 08/23/2013 CREDIT CARD CENTER Prisoner Transport 371.57 General FundJail Bargaining Unit 242477 08/23/2013 LAREDO SPRING WATER, INC. #127670 51.92 General FundJail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 31,071.08 General Fund

Jail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 12,501.67 General Fund

Jail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 22,836.13 General FundJail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 517.67 General Fund

Jail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 455.27 General FundJail Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 9,694.78 General Fund






Jail Bargaining Unit 242651 08/27/2013 SERVICE JAIL 1,275.00 General Fund

Jail Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 19.75 General FundJail Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 7.75 General FundJail Bargaining Unit 242695 08/29/2013 CED DISTRIBUTORS, INC. 12 BALLAST L14/20TP 263.40 General FundJail Bargaining Unit 242695 08/29/2013 CED DISTRIBUTORS, INC. 12 BALLAST QTP2X40T12/UNVRSSC 232.32 General FundJail Bargaining Unit 242695 08/29/2013 CED DISTRIBUTORS, INC. 120 LIGHTS BALTS FO32/741/XP/ECO 291.60 General FundJail Bargaining Unit 242695 08/29/2013 CED DISTRIBUTORS, INC. 208.80 General Fund

Jail Bargaining Unit 242700 08/29/2013 CREDIT CARD CENTER Prisoner Transport 1,455.98 General FundJail Bargaining Unit 242705 08/29/2013 DR. IKE'S HOME CENTERS 23.34 General Fund

Jail Bargaining Unit 242705 08/29/2013 DR. IKE'S HOME CENTERS 27.99 General Fund


840 BLAUER 8460 SHORT SLEEVE SHIRT840 BLAUER 8460 SHORT SLEEVE SHIRT330 BLAUER 8450 LONG SLEEVE 840 BLAUER 8460 SHORT SLEEVE SHIRT330 BLAUER 8450 LONG SLEEVE 840 BLAUER 8460 SHORT SLEEVE SHIRT

TEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTHYSSENKRUPP ELEVATOR CORP

36 FB34/CW/6/SS/ECO U BENT FLR LAMP

ITEM# LFX1 5/16 GR30 PRF CL CHAIN 75ITEM# 75001 MAGNUM 3PK 2" SS LAMIN


Jail Bargaining Unit 242705 08/29/2013 DR. IKE'S HOME CENTERS 84.64 General Fund

Jail Bargaining Unit 242733 08/29/2013 PATRIA OFFICE SUPPLY Item # 00408 SPR PAPER COMPUTER 584.00 General FundJail Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 43.60 General Fund

Jail Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 120.20 General Fund

Jail Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 59.95 General Fund

Jail Purchasing 241527 08/02/2013 BEN E KEITH FOODS JAIL FOOD Inv.03034648 07/08/2013 5,895.60 General FundJail Purchasing 241527 08/02/2013 BEN E KEITH FOODS JAIL FOOD Inv.03036050 07/09/2013 204.06 General FundJail Purchasing 241527 08/02/2013 BEN E KEITH FOODS JAIL FOOD Inv.03038731 07/11/2013 7,967.82 General FundJail Purchasing 241527 08/02/2013 BEN E KEITH FOODS JAIL FOOD Inv.03040508 07/15/2013 6,694.26 General FundJail Purchasing 241527 08/02/2013 BEN E KEITH FOODS JAIL FOOD Inv.03044371 07/18/2013 7,848.31 General FundJail Purchasing 241536 08/02/2013 EXQUISITA DISTRIBUTORS, L.P. 225 pks of Tortilla 96.00 General FundJail Purchasing 241536 08/02/2013 EXQUISITA DISTRIBUTORS, L.P. 225 pks of Tortilla 96.00 General FundJail Purchasing 241537 08/02/2013 1 Month of Flower Baking 596.82 General Fund

Jail Purchasing 241537 08/02/2013 1 Month of Flower Baking 821.90 General Fund


Jail Purchasing 241555 08/02/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 641.10 General FundJail Purchasing 241555 08/02/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 282.60 General FundJail Purchasing 241555 08/02/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 282.60 General FundJail Purchasing 241555 08/02/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 260.10 General FundJail Purchasing 241555 08/02/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 378.20 General FundJail Purchasing 241580 08/02/2013 TORTILLAS SANTOS, LLC 120 Bags of Tortillas 56.00 General FundJail Purchasing 241680 08/06/2013 MEDS FOR BOP INMATES 33.99 General Fund

Jail Purchasing 241680 08/06/2013 MEDS FOR BOP INMATES 12.14 General Fund

Jail Purchasing 241680 08/06/2013 MEDS FOR STATE INMATES 4,439.83 General Fund

Jail Purchasing 241680 08/06/2013 MEDS FOR STATE INMATES 4,493.37 General Fund

Jail Purchasing 241910 08/09/2013 PATRIA OFFICE SUPPLY #57 Scrubbing sponges (scotch brite) 60.00 General FundJail Purchasing 241910 08/09/2013 PATRIA OFFICE SUPPLY #64 BLEACH ( 6-1 GAL ) 315.00 General FundJail Purchasing 241910 08/09/2013 PATRIA OFFICE SUPPLY #93 ENBAC SPRAY DISINFECTANT 851.00 General Fund

ITEM# 86873 FG-CLOSET SHELF BRKT WHT2

ITEM#392466 BROTHER TN-430 BLACK TONERITEM#516331 HP 12A BLACK TONER CARTRIDGEITEM#561172 BROTHER TN-540 BLACK TONER

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON

CONTRACT PHARMACY SERVICESCONTRACT PHARMACY SERVICESCONTRACT PHARMACY SERVICESCONTRACT PHARMACY SERVICES


Jail Purchasing 241910 08/09/2013 PATRIA OFFICE SUPPLY LIQUID BLEACH CLEANER 52.10 General FundJail Purchasing 241910 08/09/2013 PATRIA OFFICE SUPPLY Spartan 3260 Fast And Easy Harded 42.60 General FundJail Purchasing 242006 08/09/2013 STAPLES, INC. 1,198.00 General FundJail Purchasing 242057 08/16/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 7.50 General FundJail Purchasing 242057 08/16/2013 AIRGAS SOUTHWEST INC. MEDICAL CYLINDER RENTAL 7.50 General FundJail Purchasing 242062 08/16/2013 BEN E KEITH FOODS JAIL FOOD Inv.03052511 07/29/2013 5,983.78 General FundJail Purchasing 242062 08/16/2013 BEN E KEITH FOODS JAIL FOOD Inv.03056704 08/01/2013 7,479.83 General FundJail Purchasing 242066 08/16/2013 CHAN, JOHOL C.,DO Medical Services 36.23 General FundJail Purchasing 242067 08/16/2013 CITY OF LAREDO Medical Services 351.66 General FundJail Purchasing 242067 08/16/2013 CITY OF LAREDO Medical Services 28.01 General FundJail Purchasing 242067 08/16/2013 CITY OF LAREDO Medical Services 104.22 General FundJail Purchasing 242067 08/16/2013 CITY OF LAREDO Medical Services 244.48 General FundJail Purchasing 242083 08/16/2013 EXQUISITA DISTRIBUTORS, L.P. 475 pks of Tortilla 96.00 General FundJail Purchasing 242083 08/16/2013 EXQUISITA DISTRIBUTORS, L.P. 475 pks of Tortilla 96.00 General FundJail Purchasing 242083 08/16/2013 EXQUISITA DISTRIBUTORS, L.P. 475 pks of Tortilla 96.00 General FundJail Purchasing 242083 08/16/2013 EXQUISITA DISTRIBUTORS, L.P. 475 pks of Tortilla 76.50 General FundJail Purchasing 242099 08/16/2013 Medical Services 148.69 General Fund

Jail Purchasing 242102 08/16/2013 LAREDO MEDICAL CENTER Medical Services 16.31 General FundJail Purchasing 242102 08/16/2013 LAREDO MEDICAL CENTER Medical Services 366.21 General FundJail Purchasing 242102 08/16/2013 LAREDO MEDICAL CENTER Medical Services 2,224.86 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 16.04 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 38.49 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 69.77 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 22.45 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 66.56 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 25.13 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 14.97 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 32.34 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 14.60 General Fund

#115 LATEX GLOVES ( NON-POWDER

LABORATORY CORPORATION OF AMER


Jail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 24.59 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 24.59 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.95 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 12.02 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 10.15 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 10.15 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 10.15 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 10.15 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242108 08/16/2013 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 497.70 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 589.10 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 927.90 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 1,784.10 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 426.00 General FundJail Purchasing 242112 08/16/2013 OAK FARMS SAN ANTONIO 1 Month of Oak Farms 516.82 General FundJail Purchasing 242113 08/16/2013 PATRIA OFFICE SUPPLY #51 liquid hand soap pink ( 1 Gal) 80.51 General FundJail Purchasing 242113 08/16/2013 PATRIA OFFICE SUPPLY 1,645.00 General Fund

Jail Purchasing 242128 08/16/2013 SANCHEZ, FERNANDO ID PA Medical Services 357.54 General FundJail Purchasing 242131 08/16/2013 STERICYCLE INC. ACCT#******* 1,084.54 General FundJail Purchasing 242131 08/16/2013 STERICYCLE INC. ACCT#******* 564.63 General FundJail Purchasing 242224 08/20/2013 EXQUISITA DISTRIBUTORS, L.P. 320 pks of tortillas 96.00 General FundJail Purchasing 242228 08/20/2013 1 Month of Flower Baking 665.17 General Fund

#52 DIAL BAR SOAP (1.5 oz) WRAPPED

FLOWERS BAKING CO.OF SAN ANTON





Jail Purchasing 242250 08/20/2013 LAREDO MEDICAL CENTER Medical Services 6.42 General FundJail Purchasing 242289 08/20/2013 TORTILLAS SANTOS, LLC 200 pks of tortillas 56.00 General FundJail Purchasing 242289 08/20/2013 TORTILLAS SANTOS, LLC 200 Bags of Tortillas 56.00 General FundJail Purchasing 242289 08/20/2013 TORTILLAS SANTOS, LLC 200 Bags of Tortillas 56.00 General FundJail Purchasing 242289 08/20/2013 TORTILLAS SANTOS, LLC 200 Bags of Tortillas 56.00 General FundJail Purchasing 242321 08/22/2013 BEN E KEITH FOODS JAIL FOOD 03046511 07/22/2013 6,380.35 General FundJail Purchasing 242321 08/22/2013 BEN E KEITH FOODS JAIL FOOD Inv. 03048323 07/23/2013 1,900.44 General FundJail Purchasing 242321 08/22/2013 BEN E KEITH FOODS JAIL FOOD Inv. 03049430 07/24/2013 2,787.03 General FundJail Purchasing 242321 08/22/2013 BEN E KEITH FOODS JAIL FOOD Inv. 03050443 07/25/2013 7,699.99 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. # 75 OR # 80 BROWN BAGS 350.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. #15 SANITARY NAPKINS 609.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. #22 BROWN MULTIFOLD TOWELS 302.40 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. # 19 TRASH CAN LINERS 24 X 33 252.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. # 25 BROWN TOWEL ROLLS 252.90 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. # 32 COTTOM MOPHEADS (24 oz) 333.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. #20 Toilet Paper 1,860.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. PREMIER LAUNDRY DETERGENT 216.00 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. PREMIER LAUNDRY DETERGENT 1,035.69 General FundJail Purchasing 242356 08/22/2013 GULF COAST PAPER CO., INC. PREMIER LAUNDRY DETERGENT 23.31 General FundJail Purchasing 242402 08/23/2013 GARZA-GONGORA, ARTURO MD PROFESSIONAL SVCS FY 10-12/9-13 13,901.51 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #1 foam plates w/lid 740.40 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #22 brown multifold towels 302.40 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #9 disposable spoons (1,000 ct) 179.00 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. Fuel Surcharge 2.80 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #7 foam cups 8oz ( 1,000 ct) 85.65 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #7 foam cups 8oz ( 1,000 ct) 154.17 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #7 foam cups 8oz ( 1,000 ct) 102.78 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #16 Large trash bags 587.75 General FundJail Purchasing 242597 08/27/2013 GULF COAST PAPER CO., INC. #20 Toilet Paper 1,860.00 General FundJail Purchasing 242719 08/29/2013 GULF COAST PAPER CO., INC. #20 TOILET PAPER 1,860.00 General FundJP Pct1 Pl1 H J Liendo 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 220.00 General Fund

JP Pct1 Pl1 H J Liendo 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY OKI MICROLINE 320/321 BLACK INK 25.50 General Fund

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON

HAMMERMIL LASER PAPER 24 LBS 8 1/2" X 11


JP Pct1 Pl1 H J Liendo 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 21.90 General Fund

JP Pct1 Pl1 H J Liendo 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 63.80 General FundJP Pct1 Pl1 H J Liendo 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 63.80 General Fund




JP Pct1 Pl1 H J Liendo 242082 08/16/2013 EXECUTIVE OFFICE SUPPLY SCOTCH TAPE-MMM 6PACK 18.90 General FundJP Pct1 Pl1 H J Liendo 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 57.09 General FundJP Pct1 Pl2 O R Liendo 241585 08/02/2013 ACCT#**** *****-***** 161.25 General Fund

JP Pct1 Pl2 O R Liendo 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 47.94 General FundJP Pct1 Pl2 O R Liendo 242657 08/27/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#0140792442 190.19 General FundJP Pct2 Pl1 R Veliz JR 241585 08/02/2013 ACCT#**** *****-***** 76.78 General Fund

JP Pct2 Pl1 R Veliz JR 242152 08/16/2013 XEROX CORPORATION CUSTOMER#********* 89.46 General FundJP Pct2 Pl1 R Veliz JR 242267 08/20/2013 PRINCO warrants- 8.5x11 60lbs text printed 300.00 General FundJP Pct2 Pl1 R Veliz JR 242267 08/20/2013 PRINCO 77.40 General Fund

JP Pct2 Pl1 R Veliz JR 242267 08/20/2013 PRINCO 3 boxs of envelopes with window and 93.00 General FundJP Pct2 Pl1 R Veliz JR 242287 08/20/2013 THE TREE HOUSE, INC. 3 cartridges 49A(Q5949A) 212.10 General FundJP Pct2 Pl1 R Veliz JR 242298 08/20/2013 JP COURTS PAYMENT 13,033.00

JP Pct2 Pl1 R Veliz JR 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundJP Pct2 Pl2 R Rangel 241585 08/02/2013 ACCT#**** *****-***** 163.68 General Fund

JP Pct2 Pl2 R Rangel 241585 08/02/2013 ACCT#**** *****-***** 154.30 General Fund

JP Pct2 Pl2 R Rangel 241585 08/02/2013 ACCT#**** *****-***** 128.20 General Fund

JP Pct2 Pl2 R Rangel 241940 08/09/2013 FY-2012 JP CRT. COORDINATOR 18,709.00

JP Pct2 Pl2 R Rangel 242278 08/20/2013 SAM'S CLUB DIRECT 23.96 General Fund

JP Pct2 Pl2 R Rangel 242278 08/20/2013 SAM'S CLUB DIRECT COFFEEMATE COFFE CREAMER 50OZ 12.96 General Fund

ITEM # SMD 15330 MANILA FILE FOLDERSITEM # SMD 12034 BLUE FILE ITEM # SMD 17934 YELLOW FILE FOLDERSITEM # CCS 24305 POWER DUSTERS 10 ozAdding Machine and Calculator Paper (RolMONO CARRECTION TAPE 12 UNITS NEEDED



3 BOXS OF ENVELOPES WITH OUT WINDOW


Juvenile Case Manager Fun

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYUNITED INDEPENDENT SCHOOL DIST


CLOROX DISINFECTIONG WIPES 4X78CT CANIST


JP Pct2 Pl2 R Rangel 242278 08/20/2013 SAM'S CLUB DIRECT 21.96 General FundJP Pct2 Pl2 R Rangel 242278 08/20/2013 SAM'S CLUB DIRECT 26.56 General FundJP Pct2 Pl2 R Rangel 242299 08/20/2013 JP COURT COORDINATOR 13,033.00

JP Pct2 Pl2 R Rangel 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundJP Pct2 Pl2 R Rangel 242608 08/27/2013 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundJP Pct3 A Garcia Jr 241754 08/07/2013 BILL ID#90136254518 138.24 General Fund

JP Pct3 A Garcia Jr 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 21.87 General FundJP Pct3 A Garcia Jr 242251 08/20/2013 LAREDO SPRING WATER, INC. ACCT#****** 29.16 General FundJP Pct3 A Garcia Jr 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.00 General FundJP Pct4 O Martinez 241585 08/02/2013 ACCT#**** *****-***** 37.99 General Fund

JP Pct4 O Martinez 241585 08/02/2013 ACCT#**** *****-***** 37.99 General Fund

JP Pct4 O Martinez 241585 08/02/2013 ACCT#**** *****-***** 62.15 General Fund

JP Pct4 O Martinez 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY 3 BOS B8HDP STAPLER PLIER 71.85 General FundJP Pct4 O Martinez 241692 08/06/2013 NEXTEL PARTNERS INC. ACCT#********* 87.11 General FundJP Pct4 O Martinez 241694 08/06/2013 9.00 General Fund

JP Pct4 O Martinez 241705 08/06/2013 THE TREE HOUSE, INC. 212.10 General Fund


JP Pct4 O Martinez 241815 08/07/2013 NARDIS PUBLIC SAFETY 50.70 General Fund





JP Pct4 O Martinez 241915 08/09/2013 CUSTOMER#**WEB*** 156.88 General Fund

JP Pct4 O Martinez 242011 08/09/2013 # 211670-003B 69.51 General Fund

Inv. 3959 Folgers Ground Decaf LYSOL DISINFECTANT SPRAY 3PK






Washing, Waxing, Polishing, Steam Cleani3 49A TONERS FOR USE IN OFFICE PRINTERS3 53A TONERS FOR OFFICE USE 69.10 EA.Emblems, Braids, Buttons, and Patches (FEmblems, Braids, Buttons, and Patches (FEmblems, Braids, Buttons, and Patches (FEmblems, Braids, Buttons, and Patches (FEmblems, Braids, Buttons, and Patches (F

ROCHESTER ARMORED CAR CO.,INC.TOSHIBA BUS. SOLUTIONS USA INC



JP Pct4 O Martinez 242111 08/16/2013 NARDIS PUBLIC SAFETY 11 ADD ZIPPERS 66.00 General FundJP Pct4 O Martinez 242111 08/16/2013 NARDIS PUBLIC SAFETY 11 HPD 3 FLAG PATCH 19.25 General FundJP Pct4 O Martinez 242111 08/16/2013 NARDIS PUBLIC SAFETY 352.90 General Fund



JP Pct4 O Martinez 242147 08/16/2013 2012-2013 INTER-LOCAL AGREEMENT 20,800.00 General Fund



JP Pct4 O Martinez 242659 08/27/2013 TREVINO, VALLS & HAYNES LLP REFUND RECEIPT#130031056 80.00 General FundJP Pct4 O Martinez 242659 08/27/2013 TREVINO, VALLS & HAYNES LLP REFUND RECEIPT#130031056 24.99 General FundJP Pct4 O Martinez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY 29.85 General FundJP Pct4 O Martinez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY 24.80 General FundJP Pct4 O Martinez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY 22.68 General FundJP Pct4 O Martinez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY 6.90 General FundJP Pct4 O Martinez 242709 08/29/2013 EXECUTIVE OFFICE SUPPLY Tape and Dispensers, Office Type 25.80 General FundJudicial Gen District Cts 241560 08/02/2013 PINA III, GREGORIO PHD Evalulations 550.00 General FundJudicial Gen District Cts 241560 08/02/2013 PINA III, GREGORIO PHD Evalulations 550.00 General FundJudicial Gen District Cts 241560 08/02/2013 PINA III, GREGORIO PHD Evalulations 550.00 General FundJudicial Gen District Cts 241560 08/02/2013 PINA III, GREGORIO PHD Evalulations 550.00 General FundJudicial Gen District Cts 242073 08/16/2013 CRUZ, SANTIAGO CAUSE#2011CVT000523-D1 650.00 General FundJudicial Gen District Cts 242199 08/20/2013 SVCS. 111TH DIST.CRT. 561.50 General Fund

Judicial Gen District Cts 242358 08/22/2013 JOB#21949 1,282.40 General Fund

Judicial Gen District Cts 242358 08/22/2013 JOB#21899 788.92 General Fund

Judicial Gen District Cts 242360 08/22/2013 JUMES, MICHAEL T. PH.D. Evalulations 500.00 General FundJudicial Gen District Cts 242509 08/23/2013 Evalulations 2,000.00 General Fund

Judicial Gen District Cts 242635 08/27/2013 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJudicial Gen District Cts 242635 08/27/2013 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

10 8560DN BLAUER DRESS PANT W/STRIPE

5 8450DN BLAUER LS SHIRT 75/25 WOOL8460DN BLAUER SS SHIRT 75/25 WOOL BLENDPrinter Accessories and Supplies: Chemic


Printer Accessories and Supplies: ChemicPrinter Accessories and Supplies: Chemic

Batteries, All Types, Sale of Surplus Batteries, All Types, Sale of Surplus Correction Fluid, Sheets and Tape, Pens, Marker Type (Including

ACE COURT REPORTING SERVICEHOFFMAN REPORTING & VIDEO SRVHOFFMAN REPORTING & VIDEO SRV

SOUTH TEXAS FORENSIC PSYCHOLOG


Judicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242683 08/29/2013 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General FundJudicial Gen District Cts 242686 08/29/2013 ANDERSON, BRENDA Indigent Defense 100.00 General FundJudicial Gen District Cts 242692 08/29/2013 CANALES, CLARISSA G.G. Indigent Defense 100.00 General FundJudicial Gen District Cts 242701 08/29/2013 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 242701 08/29/2013 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 242701 08/29/2013 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 242701 08/29/2013 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 242703 08/29/2013 DE LA VINA, ANTHONY Indigent Defense 100.00 General FundJudicial Gen District Cts 242703 08/29/2013 DE LA VINA, ANTHONY Indigent Defense 100.00 General FundJudicial Gen District Cts 242703 08/29/2013 DE LA VINA, ANTHONY Indigent Defense 100.00 General FundJudicial Gen District Cts 242703 08/29/2013 DE LA VINA, ANTHONY Indigent Defense 100.00 General FundJudicial Gen District Cts 242706 08/29/2013 DRUKER, URIEL Indigent Defense 100.00 General FundJudicial Gen District Cts 242706 08/29/2013 DRUKER, URIEL Indigent Defense 100.00 General FundJudicial Gen District Cts 242706 08/29/2013 DRUKER, URIEL Indigent Defense 100.00 General FundJudicial Gen District Cts 242713 08/29/2013 GALVAN III., MARCELO Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 100.00 General FundJudicial Gen District Cts 242717 08/29/2013 GONZALEZ, RICHARD J Indigent Defense 200.00 General FundJudicial Gen District Cts 242718 08/29/2013 GUILLEN, JESUS Indigent Defense 100.00 General FundJudicial Gen District Cts 242718 08/29/2013 GUILLEN, JESUS Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General Fund


Judicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242728 08/29/2013 MARTINEZ, SILVERIO P.C. Indigent Defense 100.00 General FundJudicial Gen District Cts 242731 08/29/2013 NOLEN, EDWARD Indigent Defense 100.00 General FundJudicial Gen District Cts 242731 08/29/2013 NOLEN, EDWARD Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242735 08/29/2013 PEREZ, CHRISTINA M. Indigent Defense 100.00 General FundJudicial Gen District Cts 242743 08/29/2013 Indigent Defense 100.00 General Fund

Judicial Gen District Cts 242743 08/29/2013 Indigent Defense 100.00 General Fund

Judicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242746 08/29/2013 SALDANA, VELIA MELISSA Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General Fund

RUBIO JR., JOSE M. ATTY.AT LAWRUBIO JR., JOSE M. ATTY.AT LAW


Judicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242747 08/29/2013 SALINAS II, OCTAVIO Indigent Defense 100.00 General FundJudicial Gen District Cts 242750 08/29/2013 SOSA, FAUSTO Indigent Defense 100.00 General FundJudicial Gen District Cts 242750 08/29/2013 SOSA, FAUSTO Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJudicial Gen District Cts 242767 08/29/2013 VALDEZ, KARLA Indigent Defense 100.00 General FundJustice Center Security 241585 08/02/2013 ACCT#**** *****-***** 51.79 General Fund

Justice Center Security 242600 08/27/2013 ID SECURITY ONLINE.COM LLC 91.00 General Fund

Justice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Belt Keepers BW 13.40 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Duty Belt 49.20 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Flashlight Stinger LED 120.00 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Handcuff BW 26.95 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Handcuff Case 26.20 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Handcuff Key 7.99 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Holster BlkHwk BW (Left) 100.00 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Inner Belt 26.00 General FundJustice Center Security 242662 08/27/2013 UNIVERSAL SPORTING GOODS Mag Holder 36.00 General FundJustice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. 20.95 General Fund

Justice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. ITEM# 676824 ESPON 79 YELLOW INK 20.95 General FundJustice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. ITEM# 676827 ESPON 79 CAYAN INK 20.95 General FundJustice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. 20.95 General Fund

Justice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. 20.95 General Fund


Item# 82604 Fargo Holographic PolyGuard

ITEM# 676823 ESPON 79 MAGENTA INK

ITEM# 676829 ESPON 79 LIGHT CYAN INKITEM# 676830 ESPON 79 LIGHT MAGENTA INK


Justice Center Security 242754 08/29/2013 THE TREE HOUSE, INC. 19.50 General Fund

Juvenile Probation 241527 08/02/2013 BEN E KEITH FOODS Food for Webb County Youth Village 56.92 TJPC-A State AidJuvenile Probation 241527 08/02/2013 BEN E KEITH FOODS Food for Webb County Youth Village 877.48 TJPC-A State AidJuvenile Probation 241575 08/02/2013 SOUTHERN SANITATION 222.00 General Fund

Juvenile Probation 241635 08/05/2013 TRAINING FEES 27.00 TJPC-A State Aid

Juvenile Probation 241635 08/05/2013 TRAINING FEES 27.00 TJPC-A State Aid

Juvenile Probation 241641 08/05/2013 CITY OF LAREDO FOOD LICENSE 100.00 TJPC-A State AidJuvenile Probation 241647 08/05/2013 GE CAPITAL #90136025286 JULY 2013 332.98

Juvenile Probation 241650 08/05/2013 GUZMAN, GILBERTO TRAVEL EXP: ROUND ROCK, TX 272.00 TJPC-A State AidJuvenile Probation 241656 08/05/2013 PATRIA OFFICE SUPPLY 914.00 TJPC-A State Aid

Juvenile Probation 241661 08/05/2013 SANCHEZ, IMELDA ARACELI TRAVEL EXP: ROUND ROCK, TX 553.37 TJPC-A State AidJuvenile Probation 241666 08/05/2013 SUNBELT AIR CONDITIONING & REPAIR A/C UNIT 85.00

Juvenile Probation 241675 08/06/2013 BEN E KEITH FOODS Food for Webb County Youth Village 889.26 TJPC-A State AidJuvenile Probation 241694 08/06/2013 9.00 General Fund

Juvenile Probation 241694 08/06/2013 9.00 General Fund




Juvenile Probation 241695 08/06/2013 A-51 V-Belt - Part No. P463A51 90.60 General Fund

Juvenile Probation 241695 08/06/2013 Acid Neutralizer - H518004 26.98 General Fund

Juvenile Probation 241695 08/06/2013 Acid Test Kit - TKO 11.75 General Fund

Juvenile Probation 241695 08/06/2013 B-32 V-Belt - Part No. P463B32 52.98 General Fund

ITEM3 676828 EPSON 79 BLACK INK CATRIDG

Garbage/Trash Removal, Disposal and/or

AMERICAN RED CROSS-SAN ANTONIOAMERICAN RED CROSS-SAN ANTONIO

TJPC-P JJAEP Texas Educ.

ACM Powder-free Gloves, Large #RRG400L












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


Juvenile Probation 241695 08/06/2013 Pillow Block - Part No. BRG00192 375.26 General Fund


Juvenile Probation 241695 08/06/2013 1 3/8" COUPLING - PART NO. W1055 30.06 General Fund

Juvenile Probation 241695 08/06/2013 1 3/8" ELBOW - PART NO. 10106 9.76 General Fund

Juvenile Probation 241695 08/06/2013 1/2" COUPLING - PART NO. W1017 1.98 General Fund

Juvenile Probation 241695 08/06/2013 1/2" DRIER - PART NO. 9FD164SASL 15.75 General Fund

Juvenile Probation 241695 08/06/2013 1/2" ELBOW - PART NO. 10120 2.72 General Fund

Juvenile Probation 241695 08/06/2013 4L410 V-Belt - Part No. 94180M 156.60 General Fund



Juvenile Probation 241695 08/06/2013 5L460 V-Belt - Part No. P465L460 52.98 General Fund

Juvenile Probation 241695 08/06/2013 5L510 V-Belt - Part No. P4655L51 119.22 General Fund

Juvenile Probation 241698 08/06/2013 SAM'S CLUB DIRECT Children's Clothing 181.47 TJPC-A State AidJuvenile Probation 241698 08/06/2013 SAM'S CLUB DIRECT Children's Clothing 42.58 TJPC-A State AidJuvenile Probation 241698 08/06/2013 SAM'S CLUB DIRECT PO#5285 CREDIT (43.03) TJPC-A State AidJuvenile Probation 241747 08/07/2013 MORELOCK, AMBER ELAINE MILEAGE FOR MAY 79.00 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 50.00 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 52.00 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 46.00 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 39.00 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 46.13 TJPC-A State AidJuvenile Probation 241848 08/07/2013 MOJICA, MELISSA L. Transportation of Juvenile 60.07 TJPC-A State AidJuvenile Probation 241880 08/09/2013 DE LA ROSA, DANIEL MILEAGE FOR JUNE 290.00 TJPC-A State AidJuvenile Probation 241979 08/09/2013 BEN E KEITH FOODS Food Serving Trays, #872107 (125 ct) 169.60 General FundJuvenile Probation 242062 08/16/2013 BEN E KEITH FOODS Aluminum Foil 45.92 General FundJuvenile Probation 242062 08/16/2013 BEN E KEITH FOODS Saran Wrap 47.28 General FundJuvenile Probation 242062 08/16/2013 BEN E KEITH FOODS Spoons, disposable #901190 159.48 General Fund

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

1 1/8" DRIER - PART NO. 9FD289TAX530

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


Juvenile Probation 242062 08/16/2013 BEN E KEITH FOODS 82.52 General Fund

Juvenile Probation 242062 08/16/2013 BEN E KEITH FOODS Food for Webb County Youth Village 1,279.74 TJPC-A State AidJuvenile Probation 242189 08/19/2013 BALDERAS, FRANCISCO TRAVEL EXP:AUSTIN,TX. 294.30 TJPC-A State AidJuvenile Probation 242190 08/19/2013 DEL TORO, JESUS MANUEL TRAVEL EXP:AUSTIN,TX. 451.44 TJPC-A State AidJuvenile Probation 242191 08/19/2013 Residential/Non Residential Services 12,152.00 TJPC-A State Aid

Juvenile Probation 242192 08/19/2013 GONZALEZ, CARLOS TRAVEL EXP:AUSTIN,TX. 294.30 TJPC-A State AidJuvenile Probation 242193 08/19/2013 SANCHEZ, IMELDA ARACELI TRAVEL EXP:AUSTIN,TX. 294.30 TJPC-A State AidJuvenile Probation 242194 08/19/2013 SHORELINE, INC. Residential/Non Residential Services 15,345.75 TJPC-A State AidJuvenile Probation 242195 08/19/2013 SILVA, IRMA TRAVEL EXP:AUSTIN,TX. 575.33 TJPC-A State AidJuvenile Probation 242281 08/20/2013 SOUTH TEXAS FLAG & SIGN FLAGS 272.00 General FundJuvenile Probation 242284 08/20/2013 Residential/Non Residential Services 7,469.17

Juvenile Probation 242310 08/20/2013 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State AidJuvenile Probation 242323 08/22/2013 CARDENAS, GUILLERMO MILEAGE FOR JULY 119.50 TJPC-A State AidJuvenile Probation 242324 08/22/2013 CARROT-TOP INDUSTRIES Flags, State, 5' x 8 ' Poly 131.50 General FundJuvenile Probation 242324 08/22/2013 CARROT-TOP INDUSTRIES Flags, USA, 5' x 8' Poly 139.50 General FundJuvenile Probation 242324 08/22/2013 CARROT-TOP INDUSTRIES Freight 16.42 General FundJuvenile Probation 242326 08/22/2013 CASTILLO, FRANCISCO MILEAGE FOR JUNE 27.50 TJPC-A State AidJuvenile Probation 242327 08/22/2013 CASTILLO, PRISCILLA MILEAGE FOR JULY 9.00 TJPC-A State AidJuvenile Probation 242339 08/22/2013 DE LA ROSA, DANIEL MILEAGE FOR JULY 346.50 TJPC-A State AidJuvenile Probation 242343 08/22/2013 ESCAMILLA, GINGER MILEAGE FOR JULY 104.50 TJPC-A State AidJuvenile Probation 242350 08/22/2013 GARZA, MARTHA E. MILEAGE FOR JULY 87.50 TJPC-A State AidJuvenile Probation 242353 08/22/2013 GE CAPITAL BILL ID#90136025286 332.98

Juvenile Probation 242356 08/22/2013 GULF COAST PAPER CO., INC. Multi-fold Paper Towels 151.20 General FundJuvenile Probation 242356 08/22/2013 GULF COAST PAPER CO., INC. Toilet Tissue Item #20 496.00 General FundJuvenile Probation 242357 08/22/2013 HERNANDEZ, GRISELDA MILEAGE FOR MAY 62.00 TJPC-A State AidJuvenile Probation 242357 08/22/2013 HERNANDEZ, GRISELDA MILEAGE FOR JUNE 66.50 TJPC-A State AidJuvenile Probation 242367 08/22/2013 MORELOCK, AMBER ELAINE MILEAGE FOR JUNE 81.50 TJPC-A State AidJuvenile Probation 242367 08/22/2013 MORELOCK, AMBER ELAINE MILEAGE FOR JULY 31.50 TJPC-A State AidJuvenile Probation 242369 08/22/2013 NENQUE, CYNTHIA HERNANDEZ MILEAGE FOR APRIL 65.00 TJPC-A State AidJuvenile Probation 242369 08/22/2013 NENQUE, CYNTHIA HERNANDEZ MILEAGE FOR MAY 37.50 TJPC-A State AidJuvenile Probation 242379 08/22/2013 PITNEY BOWES Pitney Bowes PBI Ink Cartridge 76.00 General FundJuvenile Probation 242381 08/22/2013 RANGEL JR., LEONARDO MILEAGE FOR JULY 43.00 TJPC-A State AidJuvenile Probation 242386 08/22/2013 SLOWN, ALMA C. MILEAGE FOR JUNE 56.00 TJPC-A State AidJuvenile Probation 242404 08/23/2013 HORNEDO III, CARLOS N. DO Professional Services 2,966.67 General FundJuvenile Probation 242435 08/23/2013 ALEXANDER, ADRIANA TRAVEL:AUSTIN,TX 149.75 TJPC-A State Aid

Trash Can Liner, 55-gal #879176 (yellow)

GARCIA REGIONAL DETENTION FAC.

SOUTHWEST KEY PROGRAMS, INC.

TJJD Family Preservation



Juvenile Probation 242455 08/23/2013 DISH NETWORK ACCT#**************** 109.62 General FundJuvenile Probation 242522 08/23/2013 CONTRACT#******-*** 1,128.58 General Fund

Juvenile Probation 242528 08/23/2013 ACCT#******** 3,180.20 General FundJuvenile Probation 242618 08/27/2013 ORKIN PEST CONTROL LLC Pest Control 104.00 General FundJuvenile Probation 242618 08/27/2013 ORKIN PEST CONTROL LLC Pest Control 104.00 General FundJuvenile Probation 242618 08/27/2013 ORKIN PEST CONTROL LLC Pest Control 104.00 General FundJuvenile Probation 242637 08/27/2013 Residential/Non Residential Services 20,573.58

Juvenile Probation 242707 08/29/2013 ENVIRO SOLUTIONS, INC. 250.00 General Fund

Juvenile Probation 242722 08/29/2013 LAREDO HIGH TECH Automotive Inspections 14.50 General FundJuvenile Probation 242729 08/29/2013 MEDINA ELECTRIC COOP., INC. ACCT#*******KWH ***,***-JUL** 7,814.47 General FundJuvenile Youth Village 242669 08/27/2013 AUSLAND ARCHITECTS CONTRACT WEBB YOUTH VILLAGE 51,275.50

La Presa Community Center 241534 08/02/2013 DISH NETWORK Acc#**************** cable service 48.62 General FundLa Presa Community Center 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. 20.00 General Fund

La Presa Community Center 241575 08/02/2013 SOUTHERN SANITATION 94.71 General Fund

La Presa Community Center 241892 08/09/2013 GONZALEZ AUTO PARTS 14.14 General FundLa Presa Community Center 241910 08/09/2013 PATRIA OFFICE SUPPLY Multifold towels Item#13 77.88 General FundLa Presa Community Center 241910 08/09/2013 PATRIA OFFICE SUPPLY Toilet Tissues 2ply 96 rolls item#16 58.74 General FundLa Presa Community Center 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:6,527 JUN-JUL 13 827.03 General FundLa Presa Community Center 242450 08/23/2013 CLARK HARDWARE, LTD PVC COUPLING 3- A436 2.11 General FundLa Presa Community Center 242450 08/23/2013 CLARK HARDWARE, LTD PVC MAL ADAPTER 3- A387 2.79 General FundLa Presa Community Center 242450 08/23/2013 CLARK HARDWARE, LTD 3" repair water tank 79.69 General FundLa Presa Community Center 242754 08/29/2013 THE TREE HOUSE, INC. 34.10 General Fund

La Presa Community Center 242754 08/29/2013 THE TREE HOUSE, INC. 9.15 General Fund

La Presa Community Center 242754 08/29/2013 THE TREE HOUSE, INC. C9500FN#140 HP02 BLACK 48.95 General FundLarga Vista Community Ctr 241531 08/02/2013 CED DISTRIBUTORS, INC. 145.80 General Fund

Larga Vista Community Ctr 241534 08/02/2013 DISH NETWORK 64.62 General Fund

Larga Vista Community Ctr 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services annual contract for 30.00 General FundLarga Vista Community Ctr 241575 08/02/2013 SOUTHERN SANITATION 71.58 General Fund

TOSHIBA BUS. SOLUTIONS USA INCVALLEY TELEPHONE COOP.,

SOUTHWEST KEY PROGRAMS, INC.

TJPC Commitment ReducPrg

Vent hood & exhaust systems, inspection

Juv Yth Village Ser 2008A

SECURITY MONITORING FOR LA PRESA COMMUNIGarbage/Trash Removal, Disposal and/or TCurbed hose for 1998 Dodge

BROTHER TN360 BLACK TONER CARTRIDGEC8772WN (HP02)INK CARTRIDGE 550PAGE

Fluorescent Lamp SYL FO32/741/XP/ECOAcct#**************** cable service (**)



Larga Vista Community Ctr 241585 08/02/2013 ACCT#**** *****-***** 35.50 General Fund

Larga Vista Community Ctr 241751 08/07/2013 PROFIRE PROTECTION, INC. Fire and Safety Services 18.00 General FundLarga Vista Community Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:11,480 JUN 13 1,632.24 General FundLarga Vista Community Ctr 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:105 JUN JUL 13 25.96 General FundLarga Vista Community Ctr 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:3 JUN-JUL 13 21.53 General FundLarga Vista Community Ctr 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:155 JUN-JUL 13 32.72 General FundLarga Vista Community Ctr 242296 08/20/2013 COPIER MAINTENANCE 12.38 General Fund

Larga Vista Community Ctr 242296 08/20/2013 COPIER MAINTENANCE 7.74 General Fund




Law Library 241688 08/06/2013 LEXISNEXIS ACCT#********** 900.30 General FundLaw Library 241688 08/06/2013 LEXISNEXIS ACCT#********** 95.70 General FundLaw Library 242141 08/16/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 108.70 General FundLaw Library 242364 08/22/2013 LEXISNEXIS ACCT#****XB 214.00 General FundLaw Library 242399 08/22/2013 WEST PAYMENT CENTER ACCT#********** 2,973.86 General FundLaw Library 242721 08/29/2013 JONES MCCLURE PUBLISHING CUSTOMER#***** 91.00 General FundLocal Elderly Feeding 241675 08/06/2013 BEN E KEITH FOODS Meal Kit 46.26 Elderly NutritionLocal Elderly Feeding 241675 08/06/2013 BEN E KEITH FOODS annual contract #: ****-** 369.84 Elderly NutritionLocal Elderly Feeding 241719 08/07/2013 CENTERPOINT ENERGY 9632196-3 20.69 Elderly NutritionLocal Elderly Feeding 241986 08/09/2013 annual contract #: ****-** 20.64 Elderly Nutrition

Local Elderly Feeding 241986 08/09/2013 annual contract #: ****-** 20.64 Elderly Nutrition



Local Elderly Feeding 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 481.83 Elderly NutritionLocal Elderly Feeding 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 742.65 Elderly NutritionLocal Elderly Feeding 242197 08/20/2013 A TO Z TIRE Rear Tires Unit #30-02 267.82 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 7.00 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly Nutrition


UNITECH BUSINESS SOLUTIONS,INCUNITECH BUSINESS SOLUTIONS,INCUNITECH BUSINESS SOLUTIONS,INCUNITECH BUSINESS SOLUTIONS,INCUNITECH BUSINESS SOLUTIONS,INC

FLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTONFLOWERS BAKING CO.OF SAN ANTON


Local Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 5.60 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 7.00 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 4.20 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 7.00 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 8.40 Elderly NutritionLocal Elderly Feeding 242394 08/22/2013 TORTILLAS SANTOS, LLC annual contract #: ****-** 16.80 Elderly NutritionLocal Elderly Feeding 242405 08/23/2013 LAREDO REAL FOODS, INC. SPACE RENTAL FOR SEPT.2013 600.00 Elderly NutritionLocal Elderly Feeding 242466 08/23/2013 GULF COAST PAPER CO., INC. Toilet Paper 130.40 Elderly NutritionLocal Elderly Feeding 242466 08/23/2013 GULF COAST PAPER CO., INC. 6 oz Foam Cups 58.52 Elderly NutritionLocal Elderly Feeding 242466 08/23/2013 GULF COAST PAPER CO., INC. 6 oz Lids (to fit 6oz Foam Cups) 39.80 Elderly NutritionLocal Elderly Feeding 242617 08/27/2013 OLIVER PRODUCTS COMPANY Plastic Meal Tray 1,336.00 Elderly NutritionManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP MICROSOFT SQL SERVER DISK KIT 22.14 General FundManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP 22.14 General Fund

Management Info Systems 241533 08/02/2013 DELL COMPUTER CORP VLA Exchange STD device Cal 2013 130.38 General FundManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP VLA Office Pro Plus 2013 981.54 General FundManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP 2,308.30 General Fund

Management Info Systems 241533 08/02/2013 DELL COMPUTER CORP VLA System Center Configuration 100.86 General FundManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP VLA Windows Server Device Cal 2012 56.58 General FundManagement Info Systems 241533 08/02/2013 DELL COMPUTER CORP 568.26 General Fund

Management Info Systems 241741 08/07/2013 LAREDO HIGH TECH Automotive Inspections 29.00 General FundManagement Info Systems 241900 08/09/2013 LAREDO SPRING WATER, INC. ACCT#****** 33.00 General FundManagement Info Systems 241922 08/09/2013 Symantec Backup Exec 2012 library 590.00 General Fund

Management Info Systems 241922 08/09/2013 Symantec Backup Exec 2012 License 590.00 General Fund

Management Info Systems 241922 08/09/2013 353.00 General Fund

Management Info Systems 241936 08/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 281.89 General FundManagement Info Systems 241994 08/09/2013 MITEL NETWORKS, INC CHARGES FOR PHONE CALL 92.00 General FundManagement Info Systems 242064 08/16/2013 CDW GOVERNMENT BELKIN/CDW 6' USB CABLE WHIT 3.38 General FundManagement Info Systems 242064 08/16/2013 CDW GOVERNMENT EPSON U675 DOT-MATRIX NO MICR 512.23 General Fund

SQL SERVER STD ENGLISH DVD MEDIA ONLY

VLA SQL SERVER STD 2012 PER 2 CORE LIC

VLA WINDOWS SERVER PER 2 PROCESSORS

SHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INC

Symantec backup 2012 Agend for Windows


Management Info Systems 242064 08/16/2013 CDW GOVERNMENT EPSON 11/220 AC PWR ADAPT PS180 38.11 General FundManagement Info Systems 242075 08/16/2013 DELL COMPUTER CORP Optiplex 9010 Small Form Factor 1,262.17 General FundManagement Info Systems 242096 08/16/2013 IBM CORPORATION #9830342-PE 135.00 General FundManagement Info Systems 242219 08/20/2013 DELL COMPUTER CORP VLA Exchange STD Device Cal 2013 43.46 General FundManagement Info Systems 242219 08/20/2013 DELL COMPUTER CORP VLA OFFICE PRO PLUS 2013 327.16 General FundManagement Info Systems 242219 08/20/2013 DELL COMPUTER CORP 33.62 General Fund

Management Info Systems 242219 08/20/2013 DELL COMPUTER CORP VLA WINDOWS SERVER DEVICE CAL 18.86 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Incipio Sleeve Black 119.97 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Microsoft Complete for Pro 447.00 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Microsoft Ethernet Adapter 159.96 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Microsoft Surface Pro 128GB 2,997.00 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Microsoft Type Cover 389.97 General FundManagement Info Systems 242260 08/20/2013 MICROSOFT CORPORATION Microsoft VGA Adapter 159.96 General FundManagement Info Systems 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundManagement Info Systems 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundManagement Info Systems 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundManagement Info Systems 242393 08/22/2013 TIGER DIRECT Cable to Go 27340 1000ft Cat5E Blue 914.24 General FundManagement Info Systems 242393 08/22/2013 TIGER DIRECT Shipping and Handling 55.99 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT DYMO LETRATAG PLUS LABEL MAKER 32.25 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT CISCO WIRELESS-N VPN FIREWALL 76.00 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT C2G AA.5IN BLK CBL TIES 100 PK 43.23 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT DYMO LETRATAG 1/2" PEARL WHITE 59.52 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT LEVITON 75FT VELCO BULK ROLL 54.26 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT C2G 5" BLK CBL TIES 100 PK 30.51 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT 102.28 General Fund

Management Info Systems 242447 08/23/2013 CDW GOVERNMENT FLUKE D-SNIPS 98.52 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT BELKING 25PK RJ11 MOD PLUG FLAT 47.48 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT CISCO WIRELESS-N VPN FIREWALL 76.00 General FundManagement Info Systems 242447 08/23/2013 CDW GOVERNMENT 80.70 General Fund

Management Info Systems 242447 08/23/2013 CDW GOVERNMENT 121.08 General Fund

Management Info Systems 242447 08/23/2013 CDW GOVERNMENT 72.06 General Fund

Management Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. #8 WALL DRILLER KIT 16.56 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. COVER F/RCPT 2.68 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. PLSTC TAPE 4.71 General Fund

VLA SYSTEM CENTER CONFIGUERATION

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TRIPP USB TO SER ADAPTER USBAM/DB9MMOTOROLA MT352 TRIPLE PACKI 35 MILEPANDUIT 5PR CONN-BLOCK FOR 110 100PK


Management Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. 3/8 IH FLEX STRAP 1.11 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. 4SQ2-1/8D BOX 2.82 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. MC CABLE W/GREEN GROUND 207.50 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. SP-120/240V-30A CB 41.00 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. 2P3W 30A 125V RCPT 43.00 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. 3/8 AC/MC CONN 1.99 General FundManagement Info Systems 242448 08/23/2013 CED DISTRIBUTORS, INC. 302SS 1G PWR OUTL PLT 8.58 General FundMeals On Wheels 241675 08/06/2013 BEN E KEITH FOODS annual contract #: ****-** 648.61 Meals on WheelsMeals On Wheels 241675 08/06/2013 BEN E KEITH FOODS annual contract #: ****-** 1,722.25 Meals on WheelsMeals On Wheels 241719 08/07/2013 CENTERPOINT ENERGY 9632196-3 62.06 Meals on WheelsMeals On Wheels 242023 08/12/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00 Meals on WheelsMeals On Wheels 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 1,058.61 Meals on WheelsMeals On Wheels 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 586.61 Meals on WheelsMeals On Wheels 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 1,094.54 Meals on WheelsMeals On Wheels 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 1,166.10 Meals on WheelsMeals On Wheels 242062 08/16/2013 BEN E KEITH FOODS annual contract #: ****-** 966.27 Meals on WheelsMeals On Wheels 242063 08/16/2013 BENAVIDES, THELMA JULY MILEAGE 2013 158.77 Meals on WheelsMeals On Wheels 242074 08/16/2013 DE LEON, DELFINA JULY MILEAGE 2013 424.88 Meals on WheelsMeals On Wheels 242084 08/16/2013 FAZ, AMPARO JULY MILEAGE 2013 211.31 Meals on WheelsMeals On Wheels 242114 08/16/2013 PENA, ALBERTO MILEAGE FOR JULY 335.61 Meals on WheelsMeals On Wheels 242321 08/22/2013 BEN E KEITH FOODS Stainless Scrubs 28.54 Meals on WheelsMeals On Wheels 242321 08/22/2013 BEN E KEITH FOODS Disinfecting Bleach (Cholrox) 26.22 Meals on WheelsMeals On Wheels 242321 08/22/2013 BEN E KEITH FOODS Trash Bags 50.46 Meals on WheelsMeals On Wheels 242387 08/22/2013 SOUTHERN SANITATION Trash Removal 138.29 Meals on WheelsMeals On Wheels 242395 08/22/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 138.27 Meals on WheelsMeals On Wheels 242401 08/23/2013 CALTON SELF STORAGE, INC RENT UNIT#431 70.00 Meals on WheelsMeals On Wheels 242405 08/23/2013 LAREDO REAL FOODS, INC. SPACE RENTAL FOR SEPT.2013 1,800.00 Meals on WheelsMeals On Wheels 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 181.96 Meals on WheelsMeals On Wheels 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 55.00 Meals on WheelsMedical Examiner 241522 08/02/2013 A TO Z TIRE 438.00 General Fund

Medical Examiner 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. security alarm monthly monitoring 30.00 General FundMedical Examiner 241556 08/02/2013 OFFICE DEPOT, INC. #986037 APC UPS BATTERY 46.95 General FundMedical Examiner 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire alarm monitoring fee 18.00 General FundMedical Examiner 241585 08/02/2013 ACCT#**** *****-***** 87.40 General Fund

Medical Examiner 241585 08/02/2013 ACCT#**** *****-***** 33.48 General Fund

Item#179636492 LT245/75R17 121R E GY



Medical Examiner 241674 08/06/2013 ALEN EMBROIDERY 25.00 General Fund

Medical Examiner 241682 08/06/2013 DASH MEDICAL GLOVES, INC. 76.90 General FundMedical Examiner 241682 08/06/2013 DASH MEDICAL GLOVES, INC. 230.70 General FundMedical Examiner 241682 08/06/2013 DASH MEDICAL GLOVES, INC. 76.90 General FundMedical Examiner 241723 08/07/2013 CITY OF LAREDO UTILITIES 16640-544805 94.46 General FundMedical Examiner 241781 08/07/2013 ALEN EMBROIDERY 25.50 General Fund

Medical Examiner 241861 08/09/2013 A 1 SCALE SERVICE, INC. JOB#3421 SCALE INSPECTION 462.00 General FundMedical Examiner 242376 08/22/2013 ORKIN PEST CONTROL LLC 54.00 General FundMedical Examiner 242567 08/27/2013 CED DISTRIBUTORS, INC. CAT#B250 2P50A CKT BRKR 39.90 General FundMedical Examiner 242567 08/27/2013 CED DISTRIBUTORS, INC. cat#3854 SFC RCPT-NEMA14-50R 9.98 General FundMedical Examiner 242649 08/27/2013 THE TREE HOUSE, INC. 18.30 General Fund

Medical Examiner 242649 08/27/2013 THE TREE HOUSE, INC. 18.30 General FundMedical Examiner 242653 08/27/2013 154.32 General Fund

Medical Examiner 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 62.61 General FundMedical Examiner 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 16.91 General FundMedical Examiner 242702 08/29/2013 DASH MEDICAL GLOVES, INC. FUTURA GLOVES (LG) FPH100L 34.76 General FundMedical Examiner 242752 08/29/2013 STAPLES, INC. TN350 black toner for Brother Fax 53.80 General FundMental Health Unit 241750 08/07/2013 Washing, HAND CARWASH FOR UNITS 18.00 General Fund

Mental Health Unit 241750 08/07/2013 Washing, HAND CARWASH FOR UNITS 18.00 General Fund



Mental Health Unit 241759 08/07/2013 RODRIGUEZ JR., RODOLFO Prisoner Transport 324.00 General FundMental Health Unit 241916 08/09/2013 RODRIGUEZ JR., RODOLFO Prisoner Transport 160.00 General FundMental Health Unit 241916 08/09/2013 RODRIGUEZ JR., RODOLFO Prisoner Transport 163.00 General FundMental Health Unit 242317 08/22/2013 A TO Z TIRE 214.06 General Fund

Mental Health Unit 242318 08/22/2013 ANDY'S AUTO & BUS AIR, INC. A/C SERVICE AND LABOR UNIT 1409 291.00 General FundMental Health Unit 242318 08/22/2013 ANDY'S AUTO & BUS AIR, INC. ENV FEE UNIT 1409 5.00 General FundMental Health Unit 242318 08/22/2013 ANDY'S AUTO & BUS AIR, INC. FAN CLUTCH FOR UNIT 1409 148.90 General FundMental Health Unit 242354 08/22/2013 GONZALEZ AUTO PARTS 43.95 General Fund

EMBROIDERY FOR TWO LOGOS, 2 SCRUBS.FPH100L Futura PH balanced latex FPH100M Futura PH balanced latex FPH100S Futura PH balanced latex

Blue generation Polo with Logo and name

Orkin pest control services for new

C8773WN HEW INKCART HP02 LIGHT CYONC8773WN HEW INKCART HP02


Toshiba #37563 quaterly maintenance and

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

Tires Tires 235/55R17 MICHELIN MXV4 99H

Brake DISC PADS RBA1D931P UNIT 1401


Mental Health Unit 242354 08/22/2013 GONZALEZ AUTO PARTS 199.03 General Fund

Mental Health Unit 242354 08/22/2013 GONZALEZ AUTO PARTS Cooling, POLY RIB BELT BO6PK2345 23.74 General FundMental Health Unit 242354 08/22/2013 GONZALEZ AUTO PARTS Cooling, PULLEY DA89051 UNIT 1401 28.24 General FundMental Health Unit 242354 08/22/2013 GONZALEZ AUTO PARTS 46.04 General Fund

Mental Health Unit 242496 08/23/2013 RODRIGUEZ JR., RODOLFO Prisoner Transport 240.08 General FundMental Health Unit 242715 08/29/2013 GONZALEZ AUTO PARTS 43.95 General FundMental Health Unit 242715 08/29/2013 GONZALEZ AUTO PARTS 43.95 General Fund

Mental Health Unit 242715 08/29/2013 GONZALEZ AUTO PARTS 148.12 General Fund

Mental Health Unit 242716 08/29/2013 GONZALEZ, ARACELI REIMBURSEMENT 25.44 General FundMental Health Unit 242734 08/29/2013 PAUL YOUNG CHEVROLET, INC 45.95 General Fund

Narcotics Department 241515 08/01/2013 LAREDO AERO CENTER,INC. HANGER & OFFICE RENT 900.00Narcotics Department 241856 08/07/2013 TREVINO, PONCE REIM:PILOT EXAM COURSE 372.20Narcotics Department 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Narcotics Department 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Narcotics Department 241967 08/09/2013 TREVINO, PONCE PILOT EXAM REIMB 450.00Narcotics Department 242777 08/30/2013 LAREDO AERO CENTER,INC. FUEL FOR HELICOPTER 449.28Operating Expenditure 241750 08/07/2013 part number car wash and cleaning 9.00

Operating Expenditure 241872 08/09/2013 CED DISTRIBUTORS, INC. part number: ballast 58.08

Operating Expenditure 241872 08/09/2013 CED DISTRIBUTORS, INC. part number: Lamps/Lighting 123.60

Operating Expenditure 241978 08/09/2013 AT&T/CAA ACCT# ********* 51.67






Cooling, FAN ASSEMBLY F075921 UNIT 1401

Cooling, TENSIONER DAB9291 UNIT 1401

Brake Repair RBATD1040AP DISC Brake Repair RBATD931P DISC PADS UNITBrake Repair RB680129P ROTOR UNIT 1407

OIL CHANGE UNIT 1427 PREVENTIVE MAINT

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


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






Operating Expenditure 242338 08/22/2013 D.F. GONZALEZ TOWING, INC. part number: Hauling Services 185.00

Operating Expenditure 242338 08/22/2013 D.F. GONZALEZ TOWING, INC. part number: Hauling Services 185.00

Operating Expenditure 242363 08/22/2013 LAREDO SPRING WATER, INC. ACCT#****** 17.25

Operating Expenditure 242363 08/22/2013 LAREDO SPRING WATER, INC. ACCT#****** 17.25

Operating Expenditure 242432 08/23/2013 A & S ELECTRIC SERVICE part number: Labor cost 91.00

Operating Expenditure 242432 08/23/2013 A & S ELECTRIC SERVICE part number: 31VHD allstate batteries 250.00

Operating Expenditure 242481 08/23/2013 LOWE'S HOME CENTERS, INC. 29.20

Operating Expenditure 242487 08/23/2013 PAUL YOUNG CHEVROLET, INC part number: 2591780 F - sunshade 227.60

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. part number: EGR cooler system/parts 796.70

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. part number: labor cost 1,030.00

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. part number: shop supplies 64.38

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. 927.45

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. part number: labor cost 1,030.00

Operating Expenditure 242498 08/23/2013 ROTEX TRUCK CENTER, INC. part number: shop 64.38

Operating Expenditure 242549 08/27/2013 A & S ELECTRIC SERVICE part number: BXT65 Battery 290.00

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

Inv. 01384 part number 363524 mag 2" lam

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

part number: EGR VALVE HOSE AND SENSORS

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


Operating Expenditure 242549 08/27/2013 A & S ELECTRIC SERVICE part number: labor cost 145.00

Operating Expenditure 242549 08/27/2013 A & S ELECTRIC SERVICE Recycle Fee 6.00

Operating Expenditure 242581 08/27/2013 D.F. GONZALEZ TOWING, INC. part number: hauling services 185.00

Parks & Grounds 241542 08/02/2013 GRAINGER, INC. Kit, Snake Bite, Small PN 39N820 56.04 General FundParks & Grounds 241542 08/02/2013 GRAINGER, INC. 145.92 General Fund

Parks & Grounds 241776 08/07/2013 UNIFIRST Bernardo Magallanes Pants 87.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Bernardo Magallanes Shirts 71.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Direct Sale 31.98 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Florencio Ortiz Pants 87.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Florencio Ortiz Shirts 71.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Jesus Cantu Pants 87.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Jesus Cantu Shirts 71.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Roberto Torres Pants 87.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Roberto Torres Shirts 71.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Rogelio Villarreal Pants 87.95 General FundParks & Grounds 241776 08/07/2013 UNIFIRST Rogelio Villarreal Shirts 71.95 General FundParks & Grounds 242090 08/16/2013 GULF COAST PAPER CO., INC. Trash bags $40x48 #17 123.85 General FundParks & Grounds 242597 08/27/2013 GULF COAST PAPER CO., INC. Trash can liners 24X33 #28 84.00 General FundParks & Grounds 242597 08/27/2013 GULF COAST PAPER CO., INC. Trash can liners 40x48 #17 371.55 General FundPlanning & Physical Devel 241547 08/02/2013 LAREDO HIGH TECH 14.50 Road & Bridge FundPlanning & Physical Devel 241582 08/02/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 448.83 Road & Bridge FundPlanning & Physical Devel 241750 08/07/2013 9.00 Road & Bridge Fund

Planning & Physical Devel 241871 08/09/2013 CDW GOVERNMENT CISCO SMALL BUSINESS 100 SERIES 171.81 Road & Bridge FundPlanning & Physical Devel 241871 08/09/2013 CDW GOVERNMENT STARTECH.COM DVI-D SINGLE LINK 25.42 Road & Bridge FundPlanning & Physical Devel 241871 08/09/2013 CDW GOVERNMENT 48.30 Road & Bridge Fund

Planning & Physical Devel 242133 08/16/2013 REG.FEE:CARLOS LIMON 290.00 Road & Bridge Fund

Planning & Physical Devel 242133 08/16/2013 REG.FEE:RHONDA M. TIFFIN 290.00 Road & Bridge Fund

Planning & Physical Devel 242133 08/16/2013 REG.FEE:JORGE CALDERON 290.00 Road & Bridge Fund

Planning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT (2) CASES OF DIET COKE 19.96 Road & Bridge FundPlanning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT (2) CASES OF REGULAR COKE 29.94 Road & Bridge Fund

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

Safety Glasses, Smoke, Scratch-Resistant

Automotive Inspections (TRUCK 47-



TRIPP LITE 6FT USB 3.0 SUPERSPEED A TO

TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.


Planning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT 16.88 Road & Bridge Fund

Planning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT DIXIE ULTRA - PAPER PLATE, 8 1/2"- 13.98 Road & Bridge FundPlanning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT 9.88 Road & Bridge Fund


Planning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT Inv. 3942 Nestle Water Cases 19.90 Road & Bridge FundPlanning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT 9.96 Road & Bridge Fund


Planning & Physical Devel 242385 08/22/2013 SAM'S CLUB DIRECT 13.78 Road & Bridge FundPlanning & Physical Devel 242442 08/23/2013 CALDERON, JORGE TRAVEL:AUSTIN,TX. 540.90 Road & Bridge FundPlanning & Physical Devel 242490 08/23/2013 PERSONNEL CONCEPTS LABOR LAW POSTERS 45.85 Road & Bridge FundPlanning & Physical Devel 242518 08/23/2013 TIME WARNER CABLE ACCT#**************** 79.38 Road & Bridge FundPlanning & Physical Devel 242531 08/23/2013 VILLARREAL, ALICIA TRAVEL EXP:AUSTIN, TX 515.90 Road & Bridge FundPlanning & Physical Devel 242653 08/27/2013 CONTRACT#******-***C 68.39 Road & Bridge Fund

Planning Advisory Board 242133 08/16/2013 REG.FEE:TAD DEUTSH 360.00 Road & Bridge Fund

Planning Advisory Board 242133 08/16/2013 REG.FEE:JORGE DOMINGUEZ 360.00 Road & Bridge Fund

Planning Advisory Board 242456 08/23/2013 DOMINGUEZ, JORGE TRAVEL:AUSTIN,TX. 801.93 Road & Bridge FundPre-Trial Services 241572 08/02/2013 SECUREALERT INC. GPS MONITORING 60.00 General FundPre-Trial Services 241572 08/02/2013 SECUREALERT INC. GPS MONITORING (45.00) General FundPre-Trial Services 241585 08/02/2013 ACCT#**** *****-***** 75.79 General Fund

Pre-Trial Services 241585 08/02/2013 ACCT#**** *****-***** 51.79 General Fund

Pre-Trial Services 241585 08/02/2013 ACCT#**** *****-***** 37.99 General Fund

Pre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY 105.00 General Fund

Pre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY Counter, Work BSH WC36724 Bridge 135.00 General FundPre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY Credenza Unit, Wood 235.00 General FundPre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY 229.00 General FundPre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY 229.00 General FundPre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY Mesh Glare Filter 436.00 General Fund

DART-HOT AND COLD FOAM CUPS, 16 OZ-

EQUAL O CALORIE SWEETNER-800 PACKETSFOLGERS-CLASSIC ROAST GROUND COFFEE

MEMBER'S MARK CLEAR CUTLERY COMBONESTLE COFFEE-MATE-POWDERED CREAMER,TRUVIA NATURAL SWEETENER-300

TOSHIBA BUS. SOLUTIONS USA INCTEXAS FLOODPLAIN MANAGE.ASSOC.TEXAS FLOODPLAIN MANAGE.ASSOC.


Costumers and Racks: Clothes, Coat, Hat,

Desks and Tables, Wood BSH Filing Cabinets, Wood: Card, Lateral,


Pre-Trial Services 241684 08/06/2013 EXECUTIVE OFFICE SUPPLY Monitor stand KMW60089 35.00 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 358.80 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 31.00 General Fund

Pre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Lysol Spray Desinfectat 12/20 oz 25.74 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Multi-Purpose Picture Frame 223.60 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 8.25 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 14.90 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 59.95 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Sticky Notes - Large MMMR440YSS 38.60 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Sticky Notes - Small MMMR33024VAD 26.80 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY Universal Stackable Tray Ltr#21002 8.55 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 43.80 General FundPre-Trial Services 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY 21.00 General Fund

Pre-Trial Services 242293 08/20/2013 TOSHIBA FINANCIAL SERVICE 174.35 General FundPre-Trial Services 242522 08/23/2013 CONTRACT#******-*** 70.00 General Fund

Pre-Trial Services 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY XStamper RubberStamper 22.90 General FundPre-Trial Services 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Computer Glare Size 21.5" 129.95 General FundPre-Trial Services 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 3M-DS2044 Pop Up Dispenser 4X4 23.90 General FundPre-Trial Services 242749 08/29/2013 SECUREALERT INC. SHIPPING/HANDLING 39.34 General FundProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 102.50 Head Start Program

Program Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 1,005.80 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 191.60 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 3.40 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 29.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 29.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 3.87 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 36.12 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 29.00 Head Start Program

Program Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 69.93 Head Start Program

Program Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 16.50 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY polypropylene sheet protectors clear 7.98 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 17.90 Head Start Program

Covers and Enclosures (Acoustical and Pr

Office Supplies, General (Not Pads and Covers, Office Machine, All Paper Products: Cups, Doilies,

Wall Clocks, Battery LLR609993 24 WallFile (3)Pocket #DEF63602 DocupocketsCopy Machine Maintenance and


AVERY HOLE REINFORCEMENTS 1/4" AVE-05720durable binder w/ez turn item extended insertable tabs indexes high quality rubber bands #64 3 1/2 x kaleidoscope multipurpose colored kaleidoscope multipurpose colored fashion poly twin pocket folders fashion poly twin pocket folders KALEIDOSCOPE MULTIPURPOSE COLORED PAPERox ford 100% recycled multisubj notebookpenda flex top tab file folders

Post It flag value pack item mmm980ppbgv


Program Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 57.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 1.95 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY profile retractable ball point pen 8 per 29.95 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 330.00 Head Start Program

Program Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 21.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 27.30 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 12.25 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 111.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY top tab poly colored file folder yellow 20.80 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY universal kraft clasp envelopes brown 6.90 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 57.00 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 14.40 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY universal rubber bands 160ct 33 1/8 8.97 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 15.50 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 58.75 Head Start ProgramProgram Administration 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 55.60 Head Start ProgramProgram Administration 241579 08/02/2013 THE TREE HOUSE, INC. dell hf44n black toner item 990125 373.80 Head Start ProgramProgram Administration 241579 08/02/2013 THE TREE HOUSE, INC. 159.30 Head Start ProgramProgram Administration 241579 08/02/2013 THE TREE HOUSE, INC. 203.85 Head Start ProgramProgram Administration 241579 08/02/2013 THE TREE HOUSE, INC. 249.60 Head Start ProgramProgram Administration 241777 08/07/2013 3,460.00 Head Start Program

Program Administration 241777 08/07/2013 (340.00) Head Start Program

Program Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 13.25 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 13.93 Head Start Program

Program Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY dry erase board item unv43624 37.86 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY dry erase marker kit 40.90 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 12.75 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 6.40 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 2.79 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 7.25 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 306.40 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY post it flags standard tape flags in dis 4.65 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY quality park clasp envelope 6 1/2 x 9 52.30 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 7.90 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY smead interior file folders 1/3 cut top 123.95 Head Start Program

post it small flags item pre printed stimulated leather tab

Scotch 6 pk (2x60) clear tape #mmm38506sharpie tank style highlighters 6 per standard self stick bright color note standard self stick pastel color note swivel flash drives 16gb

universal quick set up string and universal reinforced top tab folder

universal two pocket portfolios white print to the edge mailing lables wite out brand ez correct correction

dell series 21 black ink cartridge dell series 21 color ink cartridge hp60xl black ink cartridge cc641wn

WEST DRIVE BUSINESS CENTER LLC

RENT **** NEW CONTRACT RATE ****.**

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RENT **** NEW CONTRACT RATE ****.**Aqua Ball floating ball envelope avery economy round ring reference binde

fellowes mouse pad w/wrist fellowes shredder oil 12oz bottle Letter Openers westcott item paper mate ballpoint stick pen blue pendaflex reinforced hanging folders

sharpie permanent marker fine pint


Program Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 4.95 Head Start Program

Program Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 1.95 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY universal mini binder clips steel wire 0.93 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY 6.25 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY universal small binder clips steel wire 0.99 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY westcott all purpose bent scissors3-pk 8.70 Head Start ProgramProgram Administration 241910 08/09/2013 PATRIA OFFICE SUPPLY x-acto electric stapler with anti-jam 48.75 Head Start ProgramProgram Administration 242430 08/23/2013 LPDODL-0110 886.95

Program Administration 242621 08/27/2013 PATRIA OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 590.00 Head Start ProgramPublic Defender 241558 08/02/2013 PENA, DAVID MILEAGE FOR JUNE 23.73 General FundPublic Defender 241558 08/02/2013 PENA, DAVID MILEAGE FOR JULY 130.52 General FundPublic Defender 241577 08/02/2013 TCDLA MEMBERSHIP:REBECCA DAVALOS 50.00 General FundPublic Defender 241582 08/02/2013 TOSHIBA FINANCIAL SERVICE 97.60 General Fund

Public Defender 241703 08/06/2013 TCDLA REG.FEE:AMANDA AUSTIN 50.00 General FundPublic Defender 241703 08/06/2013 TCDLA REG.FEE:TRUC THANH LE 50.00 General FundPublic Defender 241703 08/06/2013 TCDLA REG.FEE:ORA R. WRIGHT 50.00 General FundPublic Defender 241888 08/09/2013 GALVAN III., MARCELO TRAVEL EXP:HOUSTON,TX. 56.00 General FundPublic Defender 241901 08/09/2013 LE, TRUC TRAVEL EXP:HOUSTON,TX 56.00 General FundPublic Defender 241921 08/09/2013 SERRANO, MIGUEL TRAVEL EXP:HOUSTON,TX. 56.00 General FundPublic Defender 241934 08/09/2013 CUSTOMER#******** 79.27 General Fund

Public Defender 242007 08/09/2013 TCDLA REG: MARCELO GALVAN III 185.00 General FundPublic Defender 242007 08/09/2013 TCDLA REG: MIGUEL SERRANO HERNANDEZ 185.00 General FundPublic Defender 242007 08/09/2013 TCDLA REG: TRUC LE 235.00 General FundPublic Defender 242011 08/09/2013 211177-002C 78.51 General Fund

Public Defender 242082 08/16/2013 EXECUTIVE OFFICE SUPPLY Regular Size Copy Paper 123.80 General FundPublic Defender 242245 08/20/2013 JAMES PUBLISHING ACCT#******-** 87.94 General FundPublic Defender 242246 08/20/2013 JONES MCCLURE PUBLISHING CUSTOMER#***** 91.00 General FundPublic Defender 242266 08/20/2013 PENA, DAVID MILEAGE FOR JULY 75.15 General FundPublic Defender 242266 08/20/2013 PENA, DAVID MILEAGE FOR AUGUST 57.63 General FundPublic Defender 242290 08/20/2013 CONTRACT#******-***B 63.80 General Fund

Public Defender 242292 08/20/2013 TOSHIBA FINANCIAL SERVICE 425.77 General FundPublic Defender 242436 08/23/2013 AMAYA JR., JOAQUIN TRAVEL:CORPUS CHRISTI,TX 532.26 General FundPublic Defender 242525 08/23/2013 U S POSTAL SERVICE POSTAGE FOR OFFICE USE 72.00 General Fund

UNIVERSAL LARGE BINDER clips steel wireuniversal medium binder clips steel

universal nonskid paper clips wire


CAA Emergncy Food&Shelter

Copy Machine Maintenance and Repair for




Copy Machine Maintenance for


Public Defender 242552 08/27/2013 AMAYA JR., JOAQUIN REIMB:REG.FEE 65.00 General FundPublic Defender 242684 08/29/2013 ALCANTAR CSR., ANA LAURA Transcripts 64.00 General FundPublic Defender 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 199.35 General FundPublic Information Office 241576 08/02/2013 STAPLES, INC. 67.92 General Fund

Public Information Office 241585 08/02/2013 ACCT#**** *****-***** 88.03 General Fund

Public Information Office 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 154.75 General FundPublic Information Office 242754 08/29/2013 THE TREE HOUSE, INC. 159.95 General Fund

Public Information Office 242754 08/29/2013 THE TREE HOUSE, INC. 265.65 General Fund

Purchasing 241530 08/02/2013 CDW GOVERNMENT Freight (Shipping) 85.00 General FundPurchasing 241530 08/02/2013 CDW GOVERNMENT Printers OKI Mircoline 395 printer 1,204.62 General FundPurchasing 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services - Security Alarm 20.00 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 64.50 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 58.00 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 87.70 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 81.20 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 241548 08/02/2013 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 241571 08/02/2013 SAM'S CLUB DIRECT MEMBERSHIP:YESSENIA SANCHEZ 30.00 General FundPurchasing 241581 08/02/2013 76.28 General Fund

Purchasing 241581 08/02/2013 7.36 General Fund

Purchasing 241694 08/06/2013 Car Wash for 12 months/AC 2012 20 9.00 General Fund

Purchasing 241694 08/06/2013 Car Wash for 12 months/AC 2012 20 9.00 General Fund

Purchasing 241817 08/07/2013 OFFICE DEPOT, INC. Tray, Drawer, Deep 111.00 General FundPurchasing 241817 08/07/2013 OFFICE DEPOT, INC. Hanging Folders, 1/5 Cut Letter Size 72.40 General FundPurchasing 241817 08/07/2013 OFFICE DEPOT, INC. Universal Plastic Picture Frame 42.00 General FundPurchasing 241817 08/07/2013 OFFICE DEPOT, INC. 6 Compartment Utility Tray #869342 57.80 General FundPurchasing 241817 08/07/2013 OFFICE DEPOT, INC. Hanging Folders, 1/5 Cut Letter Size 11.20 General FundPurchasing 241817 08/07/2013 OFFICE DEPOT, INC. PO#4505 CREDIT (57.80) General FundPurchasing 242003 08/09/2013 SAM'S CLUB DIRECT N'JOY-Pure Cane Sugar Canisters 9.62 General FundPurchasing 242003 08/09/2013 SAM'S CLUB DIRECT Water, Drinking Nestle-Pure Life 47.76 General Fund

MEMOREX WHITE CD LABELS, 50/PACK STAPLE


Copy Paper - Specialized High Speed HP 305A C/M/Y COLOR TONER CARTIDGES (CF3HP 305X BLACK TONER CARTRIDGE (CE410XD),





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


Purchasing 242370 08/22/2013 86.41 General Fund

Purchasing 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Stamps for Accounts Payable 27.96 General FundPurchasing 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY Stamps for office use -Purchases 15.90 General FundPurchasing 242614 08/27/2013 39.64 General Fund

Radio Communications 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 82.48 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 170.42 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 214.83 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 160.34 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 221.13 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 11.60 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 160.30 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 126.00 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 173.57 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 177.66 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 25.52 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 258.30 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 163.49 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 198.14 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 219.87 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 14.80 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 83.79 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 13.80 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 29.30 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 31.82 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 75.50 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 91.04 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 114.03 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 29.61 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 208.85 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 115.90 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 15.12 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 28.98 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 54.81 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 120.96 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 192.47 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 45.36 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 54.50 Road & Bridge Fund


1 yr maintenance copier KM8030 Kyocera


Maintenance 1 yr copier Kyocera KM6030


Refuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 70.56 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 45.68 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 170.42 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 217.67 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 203.18 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 188.06 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 33.08 Road & Bridge FundRefuse & Garbage Disposal 241874 08/09/2013 CITY OF LAREDO ACCT#****** TRASH PICKUP 16.70 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 83.16 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 111.51 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 112.14 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 43.70 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 88.52 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 84.74 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 92.30 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 12.38 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 58.91 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 61.74 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 148.05 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 83.79 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 83.79 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 98.91 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 126.63 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 73.71 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 135.14 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 106.47 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 99.23 Road & Bridge FundRefuse & Garbage Disposal 241982 08/09/2013 CITY OF LAREDO ACCT# ****** 50.33 Road & Bridge FundRefuse & Garbage Disposal 241988 08/09/2013 GONZALEZ AUTO PARTS Coil Cleaner Misc 59.90 Road & Bridge FundRefuse & Garbage Disposal 241988 08/09/2013 GONZALEZ AUTO PARTS Cylind R134 30 Lb. TCR134-30 198.00 Road & Bridge FundRefuse & Garbage Disposal 241988 08/09/2013 GONZALEZ AUTO PARTS PAG 150 Ref Oil QUP150OUVQT 22.00 Road & Bridge FundRefuse & Garbage Disposal 241988 08/09/2013 GONZALEZ AUTO PARTS Universal Easter QU481 78.00 Road & Bridge FundRefuse & Garbage Disposal 242586 08/27/2013 FLEETPRIDE INC. In-Bound Freight 15.00 Road & Bridge FundRefuse & Garbage Disposal 242586 08/27/2013 FLEETPRIDE INC. 15.06 Road & Bridge Fund

Refuse & Garbage Disposal 242586 08/27/2013 FLEETPRIDE INC. 26.02 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 147.42 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 107.73 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 125.69 Road & Bridge Fund

OD OD 3.5 45 Flared Adapter (Ea)160LF350V-Band 3.5 Exhaust Clamp-Cummins


Refuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 41.90 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 133.88 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 107.42 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 26.46 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 41.58 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 83.48 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 57.65 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 91.60 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 51.66 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 32.13 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 70.88 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 49.77 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 8.82 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 63.63 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 94.19 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 27.72 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 52.92 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 66.15 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 28.04 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 42.84 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 50.40 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 68.67 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 24.89 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACT#000074 61.43 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 40.95 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 35.60 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 34.90 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 32.13 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 28.04 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 21.74 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 30.56 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 41.27 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 17.64 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACTT#000074 50.09 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 23.63 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 26.15 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 19.22 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 61.11 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 17.64 Road & Bridge Fund


Refuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 28.35 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 46.62 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 58.28 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 46.31 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 36.23 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 25.52 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 52.29 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 33.39 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 40.01 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 32.13 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 30.24 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 28.67 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 23.94 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 33.71 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 30.24 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 21.74 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 46.31 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 24.89 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 14.18 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 39.69 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 6.62 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 0.63 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 250.43 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 189.32 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 76.86 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 196.25 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 120.96 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 17.01 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 63.00 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 135.14 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 81.90 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 129.47 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 100.49 Road & Bridge FundRefuse & Garbage Disposal 242696 08/29/2013 CITY OF LAREDO ACCT#****** 90.09 Road & Bridge FundRefuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. BRAKE PARTS CLEANER 4620 6.64 Road & Bridge FundRefuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. FREIGHT PARTS 30.00 Road & Bridge FundRefuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. HOSE 3812660C1 185.37 Road & Bridge FundRefuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. KIT 1878571C94 188.35 Road & Bridge FundRefuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. SEAL 1812559C1 3.68 Road & Bridge Fund


Refuse & Garbage Disposal 242742 08/29/2013 ROTEX TRUCK CENTER, INC. TUBE 1841301C1 26.22 Road & Bridge FundRio Bravo Activity Center 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services for 12 months 20.00 General FundRio Bravo Activity Center 241713 08/07/2013 ALEN EMBROIDERY Royal Blue/White T-shirt 98.00 General FundRio Bravo Activity Center 241751 08/07/2013 PROFIRE PROTECTION, INC. Fire Alarm Monitoring 18.00 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT airwick scented oils #434023a 49.90 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT bakers & chefs spoon 600 ct 8.98 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT capri sun variety 40 pk #847188a 20.94 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT cheddar cheese sauce #34929n 6.78 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT clorox bleach concentrate #776803a 35.92 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT 47.92 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT dawn ultra 90fl oz #912702n 37.35 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT dixie 20 oz bowl 120 ct. #774815a 7.98 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT fritos (50 ct) 11.98 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT fruit tray 21.96 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT Inv. 4438 /fabuloso 169 oz #895588n 71.76 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT la fiesta white tortilla chips #873979n 7.98 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT 34.90 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT ozarka 48pk 20.64 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT smart mix (30 ct) #34929n 23.32 General FundRio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT 7.84 General Fund

Rio Bravo Activity Center 241919 08/09/2013 SAM'S CLUB DIRECT vacmaster prof 8 gal. #172861 59.88 General FundRio Bravo Activity Center 242001 08/09/2013 RELIANT ENERGY/CNTY. 789.71 General Fund

Rio Bravo Activity Center 242398 08/22/2013 WEBB COUNTY WATER UTILITY ACCT#**** 29.29 General FundRio Bravo Activity Center 242758 08/29/2013 TIME WARNER CABLE #8260180510105693 85.67 General FundRio Bravo Annex Waste Trt 241792 08/07/2013 CITY OF LAREDO UTILITIES VACCUMM TRUCK RENTAL 1,550.00 Water UtilityRio Bravo Annex Waste Trt 241988 08/09/2013 GONZALEZ AUTO PARTS Battery 92.75 Water UtilityRio Bravo Annex Waste Trt 241988 08/09/2013 GONZALEZ AUTO PARTS Battery Sales Fee 3.00 Water UtilityRio Bravo Annex Waste Trt 241988 08/09/2013 GONZALEZ AUTO PARTS Battery Terminals 6.00 Water UtilityRio Bravo Annex Waste Trt 242076 08/16/2013 4,621.09 Water Utility

Rio Bravo Annex Waste Trt 242119 08/16/2013 PRAXAIR DISTRIBUTION INC. ACCT#**A** 228.95 Water UtilityRio Bravo Annex Waste Trt 242119 08/16/2013 PRAXAIR DISTRIBUTION INC. ACCT#**A** 15.40 Water UtilityRio Bravo Annex Waste Trt 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:3,698 JUN-JUL 13 495.62 Water UtilityRio Bravo Annex Waste Trt 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:1,363 JUN-JUL 13 242.71 Water UtilityRio Bravo Annex Waste Trt 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:49,680 JUN-JUL13 4,965.27 Water UtilityRio Bravo Annex Waste Trt 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:5,068 JUN-JUL13 813.32 Water UtilityRio Bravo Annex Waste Trt 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:2,188 JUN-JUL 13 384.42 Water Utility

clorox disinfecting wipes 78ct

lysol toilet cleaner 4ct/320z

Stagg chile con carne with beans!GALLON

KWH 8,694 JUL 13 RIO BRAVO S/ACT/CTR

DELTA HOUSE ELECTRIC & MOTOR

Motor Maintenance and Repair, Vertical


Rio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS Fuel Surcharge 3.10 Water UtilityRio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS Misc. Supplies 12.85 Water UtilityRio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS 1,025.46 Water Utility

Rio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS Regulator 1,809.18 Water UtilityRio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS Total Labor 428.00 Water UtilityRio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS Trip PSD Zone-0 72.00 Water UtilityRio Bravo Annex Waste Trt 242239 08/20/2013 HOLT COMPANY OF TEXAS PO#1156 CREDIT (1,958.44) Water UtilityRio Bravo Annex Waste Trt 242329 08/22/2013 CENTERPOINT ENERGY ACCT#*******-* 27.58 Water UtilityRio Bravo Annex Waste Trt 242333 08/22/2013 CENTERPOINT ENERGY ACCT#*******-* 26.23 Water UtilityRio Bravo Annex Waste Trt 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 1,181-JUN-JUL13 231.32 Water UtilityRio Bravo Community Centr 241571 08/02/2013 SAM'S CLUB DIRECT Regular coke 12oz cans 32pk 9.98 General FundRio Bravo Community Centr 241571 08/02/2013 SAM'S CLUB DIRECT 12oz cans sprite 32pk 9.98 General FundRio Bravo Community Centr 241571 08/02/2013 SAM'S CLUB DIRECT 12oz diet coke 32pk 9.98 General FundRio Bravo Community Centr 241575 08/02/2013 SOUTHERN SANITATION trash removal 190.00 General FundRio Bravo Community Centr 241737 08/07/2013 LAREDO ALARM SYSTEMS, INC. alarm monitoring 20.00 General FundRio Bravo Community Centr 241751 08/07/2013 PROFIRE PROTECTION, INC. monitoring 18.00 General FundRio Bravo Community Centr 241824 08/07/2013 SHERWIN-WILLIAMS CO 160-0204 gallon lac thinner 14.86 General FundRio Bravo Community Centr 241824 08/07/2013 SHERWIN-WILLIAMS CO 405-8327 35.90 General FundRio Bravo Community Centr 241919 08/09/2013 SAM'S CLUB DIRECT 23.94 General FundRio Bravo Community Centr 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:10,862 JUN-JUL 13 1,416.08 General FundRio Bravo Community Centr 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:155 JUN-JUL13 32.72 General FundRio Bravo Community Centr 242398 08/22/2013 WEBB COUNTY WATER UTILITY ACCT#**** 76.55 General FundRio Bravo Community Centr 242756 08/29/2013 TIME WARNER CABLE #8260180510105651 96.31 General FundRisk Mgmnt & Insurance 241738 08/07/2013 LAREDO CPR & FIRST AID INC. CPR/AED COURSE 34 EMPLOYEES 1,020.00

Risk Mgmnt & Insurance 241738 08/07/2013 LAREDO CPR & FIRST AID INC. CPR/AED COURSE 43 EMPLOYEES 1,290.00

Risk Mgmnt & Insurance 241849 08/07/2013 CAFPLAN ADMINISTRATIVE 1,270.00

Risk Mgmnt & Insurance 241849 08/07/2013 CAFPLAN ADMINISTRATIVE 1,267.50

Risk Mgmnt & Insurance 241854 08/07/2013 TAC TAC COUNTY CHOICE SILVER 3,422.00

Risk Mgmnt & Insurance 242051 08/15/2013 TAC BC/BS OF TX ASO CLAIMS 180,599.45


Power Generating and Transmitting Contro

ge 6 pk 72 watt halogen bulbs

Worker's Comp ReserveWorker's Comp Reserve

NATIONAL PLAN ADMINISTRATOR

Employee's Health Benefit

NATIONAL PLAN ADMINISTRATOR

Employee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitEmployee's Health Benefit



Risk Mgmnt & Insurance 242051 08/15/2013 TAC BC/BS OF TX ASO CLAIMS 304.00




Risk Mgmnt & Insurance 242052 08/15/2013 TAC BC/BS OF TX ASO CLAIMS 377.80

Risk Mgmnt & Insurance 242055 08/16/2013 TAC COUNTYCHOICE SILVER 4,625.44

Risk Mgmnt & Insurance 242300 08/20/2013 VALLEY RISK CONSULTING, INC. CONSULTING FEES RETIREE PROG. 1,332.50






Risk Mgmnt & Insurance 242312 08/20/2013 TAC BC/BS/ OF TX ASO CLAIMS 291,857.41



Risk Mgmnt & Insurance 242312 08/20/2013 TAC BC/BS/ OF TX ASO CLAIMS 657.00

Risk Mgmnt & Insurance 242422 08/23/2013 AUGUST 2013 PREMIUM 3,738.80

Risk Mgmnt & Insurance 242427 08/23/2013 TAC JULY 2013 TAC COBRA ADMIN 406.77

Employees Retiree OPEBEmployees Retiree OPEBEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployees Retiree OPEB

UNIVERSAL BENEFITS CORPORATION

Employees Retiree OPEBEmployee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitEmployees Retiree OPEBEmployee'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 Benefit


Risk Mgmnt & Insurance 242511 08/23/2013 TAC B/C B/S OF TX ASO CLAIMS 158,640.75



Risk Mgmnt & Insurance 242511 08/23/2013 TAC B/C B/S OF TX ASO CLAIMS 443.00

Road Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241528 08/02/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 241539 08/02/2013 GONZALEZ AUTO PARTS PARTS 22.50 Road & Bridge FundRoad Maintenance General 241544 08/02/2013 K2 TOWERS, LLC CONTRACT#** MIRANDO TOWER 521.00 Road & Bridge FundRoad Maintenance General 241546 08/02/2013 LAREDO EXAMINERS, INC ACCT.CODE#ROADANDB 50.00 Road & Bridge FundRoad Maintenance General 241570 08/02/2013 ROTEX TRUCK CENTER, INC. PARTS 19.72 Road & Bridge FundRoad Maintenance General 241583 08/02/2013 TOSHIBA FINANCIAL SERVICE AGREEMENT#0030845561 319.09 Road & Bridge FundRoad Maintenance General 241585 08/02/2013 ACCT#**** *****-***** 35.50 Road & Bridge Fund

Road Maintenance General 241585 08/02/2013 ACCT#**** *****-***** 35.64 Road & Bridge Fund

Road Maintenance General 241585 08/02/2013 ACCT#**** *****-***** 36.32 Road & Bridge Fund

Road Maintenance General 241712 08/07/2013 A TO Z TIRE Tire 315/80R22.5 2,932.24 Road & Bridge FundRoad Maintenance General 241723 08/07/2013 CITY OF LAREDO UTILITIES 762690-584682 940.80 Road & Bridge FundRoad Maintenance General 241723 08/07/2013 CITY OF LAREDO UTILITIES 1054870-642507 592.96 Road & Bridge FundRoad Maintenance General 241723 08/07/2013 CITY OF LAREDO UTILITIES 16580-544799 1,264.07 Road & Bridge FundRoad Maintenance General 241765 08/07/2013 TEXAS COMMISSION ON ENV. SLUDGE TRANSPORTER VEH. 10.00 Road & Bridge FundRoad Maintenance General 241802 08/07/2013 GONZALEZ AUTO PARTS BATTERY DISPOSAL FEE 54.00 Road & Bridge FundRoad Maintenance General 241802 08/07/2013 GONZALEZ AUTO PARTS BATTERY 31P 958.20 Road & Bridge FundRoad Maintenance General 241802 08/07/2013 GONZALEZ AUTO PARTS BATTERY 31S 479.10 Road & Bridge FundRoad Maintenance General 242001 08/09/2013 RELIANT ENERGY/CNTY. KWH 584 JUL 13 E MOLINA SIGNAL 73.74 Road & Bridge FundRoad Maintenance General 242001 08/09/2013 RELIANT ENERGY/CNTY. KWH 70 JUN-JUL 13 E MOLINA S/L 21.11 Road & Bridge FundRoad Maintenance General 242060 08/16/2013 AUTOPHONE OF LAREDO ACCT#***** 16.50 Road & Bridge FundRoad Maintenance General 242060 08/16/2013 AUTOPHONE OF LAREDO ACCT#***** 16.50 Road & Bridge FundRoad Maintenance General 242088 08/16/2013 GONZALEZ AUTO PARTS Asst Grease Fitting WMW54218 11.88 Road & Bridge Fund

Employee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployees Retiree OPEB



Road Maintenance General 242088 08/16/2013 GONZALEZ AUTO PARTS Pro Grease Gun WMW54202 71.08 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Bulb AT221450 50.84 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Bulk Hose X471TC-8-RL 17.10 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Cap Screw 19M7949 6.82 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Hose Fitting X1JC43-8-8 9.62 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Isolator AT169186 73.88 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Lock Nut 14M7401 3.24 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Washer 24H1346 9.06 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. Wiring Har AT22276 42.16 Road & Bridge FundRoad Maintenance General 242122 08/16/2013 RDO EQUIPMENT CO. 1J943-8-8 29.35 Road & Bridge FundRoad Maintenance General 242123 08/16/2013 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 242123 08/16/2013 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 242123 08/16/2013 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge FundRoad Maintenance General 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:1 JUN-JUL 13 21.29 Road & Bridge FundRoad Maintenance General 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:340 JUN-JUL13 48.49 Road & Bridge FundRoad Maintenance General 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:525 JUN-JUL13 97.59 Road & Bridge FundRoad Maintenance General 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:490 JUN-JUL13 93.98 Road & Bridge FundRoad Maintenance General 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:210 JUN-JUL 13 34.85 Road & Bridge FundRoad Maintenance General 242126 08/16/2013 Bar 20",Stihl 50.59 Road & Bridge Fund

Road Maintenance General 242126 08/16/2013 Labor SO 9465543 Stihl Chainsaw 40.00 Road & Bridge Fund

Road Maintenance General 242126 08/16/2013 Ring-Retaining, Stihl 0.70 Road & Bridge Fund

Road Maintenance General 242126 08/16/2013 Shop Supplies/Environ. Fees 4.00 Road & Bridge Fund

Road Maintenance General 242126 08/16/2013 Washer 2.11 Road & Bridge Fund

Road Maintenance General 242143 08/16/2013 TOSHIBA FINANCIAL SERVICE AGREEMNT#003-0845561 319.09 Road & Bridge FundRoad Maintenance General 242149 08/16/2013 TRAP ROCK GRADE 5 3,989.16 Road & Bridge Fund

Road Maintenance General 242201 08/20/2013 ALDRETE, BERTHA D. Caliche For The Month Of July 2013 6,460.00 Road & Bridge FundRoad Maintenance General 242207 08/20/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 242207 08/20/2013 BRITE STAR SERVICES LTD ACCT#**** 34.50 Road & Bridge FundRoad Maintenance General 242225 08/20/2013 FLEETPRIDE INC. Air Spring 881 AS9580 346.84 Road & Bridge FundRoad Maintenance General 242233 08/20/2013 GONZALEZ AUTO PARTS PARTS FOR UNIT 10-70 19.16 Road & Bridge FundRoad Maintenance General 242233 08/20/2013 GONZALEZ AUTO PARTS Hi Temp Red Grease (SUSUS67) 73.80 Road & Bridge FundRoad Maintenance General 242233 08/20/2013 GONZALEZ AUTO PARTS Oil Dry (ILOD) 74.85 Road & Bridge FundRoad Maintenance General 242248 08/20/2013 LAREDO EXAMINERS, INC ACCT.CODE ROADANDB 50.00 Road & Bridge Fund

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

VULCAN CONSTRUCTION MATERIALS


Road Maintenance General 242259 08/20/2013 MCCOY'S MATERIALS FOR R&B LAUNGE 7.36 Road & Bridge FundRoad Maintenance General 242259 08/20/2013 MCCOY'S LOCKSET 17.85 Road & Bridge FundRoad Maintenance General 242276 08/20/2013 Filter Air 10.75 Road & Bridge Fund

Road Maintenance General 242276 08/20/2013 Grommet Kohler 2.25 Road & Bridge Fund

Road Maintenance General 242276 08/20/2013 50.00 Road & Bridge Fund

Road Maintenance General 242276 08/20/2013 Shop Supplies/Environ.Fees 4.00 Road & Bridge Fund

Road Maintenance General 242345 08/22/2013 FASTSERV SUPPLY INC. COLORED FLEECE KNIT 10 LB. BOX 34.00 Road & Bridge FundRoad Maintenance General 242383 08/22/2013 RUSH TRUCK CENTER Absorber-Shock 02-02741:PB 122.10 Road & Bridge FundRoad Maintenance General 242383 08/22/2013 RUSH TRUCK CENTER 488.00 Road & Bridge Fund

Road Maintenance General 242383 08/22/2013 RUSH TRUCK CENTER HX CP PL USS 1/2x5/8 8 1.40 Road & Bridge FundRoad Maintenance General 242383 08/22/2013 RUSH TRUCK CENTER Nylon Locknut GR.8 1/2-13 0.34 Road & Bridge FundRoad Maintenance General 242383 08/22/2013 RUSH TRUCK CENTER SAE Flat GR8 1/2 0.72 Road & Bridge FundRoad Maintenance General 242494 08/23/2013 RDO EQUIPMENT CO. Fuel Transfer P 6732-72-1340 92.08 Road & Bridge FundRoad Maintenance General 242494 08/23/2013 RDO EQUIPMENT CO. Ship/Handling 25.00 Road & Bridge FundRoad Maintenance General 242494 08/23/2013 RDO EQUIPMENT CO. Bulk Hose X471TC-8-RL 34.20 Road & Bridge FundRoad Maintenance General 242494 08/23/2013 RDO EQUIPMENT CO. Hose Fitting X10643-8-8 33.44 Road & Bridge FundRoad Maintenance General 242500 08/23/2013 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 242500 08/23/2013 RUSH TRUCK CENTER Harness AS 2409996:CT 222.15 Road & Bridge FundRoad Maintenance General 242500 08/23/2013 RUSH TRUCK CENTER Harness AS 2409997:CT 87.17 Road & Bridge FundRoad Maintenance General 242500 08/23/2013 RUSH TRUCK CENTER Seal 2720389 70.92 Road & Bridge FundRoad Maintenance General 242500 08/23/2013 RUSH TRUCK CENTER Shipping & Handling 39.00 Road & Bridge FundRoad Maintenance General 242503 08/23/2013 SAMES MOTOR CO. INC. INSTRUMENT 2L3Z*10849*AA 459.90 Road & Bridge FundRoad Maintenance General 242550 08/27/2013 A TO Z TIRE Tire 235/70R16 439.28 Road & Bridge FundRoad Maintenance General 242550 08/27/2013 A TO Z TIRE Tire 235/70R17 497.68 Road & Bridge FundRoad Maintenance General 242550 08/27/2013 A TO Z TIRE Tire 245/75R17 574.12 Road & Bridge FundRoad Maintenance General 242569 08/27/2013 CHAVARRIA'S PLUMBING, INC. 420.00 Road & Bridge FundRoad Maintenance General 242586 08/27/2013 FLEETPRIDE INC. Leaf Springs 2389 116.00 Road & Bridge FundRoad Maintenance General 242586 08/27/2013 FLEETPRIDE INC. Mounting Kit 3320 47.43 Road & Bridge FundRoad Maintenance General 242586 08/27/2013 FLEETPRIDE INC. Equalizer With Bushing, 1-Bolt 55-142 220.00 Road & Bridge FundRoad Maintenance General 242586 08/27/2013 FLEETPRIDE INC. Torque Arm Bolt, 1" - 14x5 90-12724 9.36 Road & Bridge FundRoad Maintenance General 242586 08/27/2013 FLEETPRIDE INC. 1" - 14 Flanged Lock Nut 90-12725 4.72 Road & Bridge FundRoad Maintenance General 242610 08/27/2013 LOWE'S HOME CENTERS, INC. 239.00 Road & Bridge FundRoad Maintenance General 242615 08/27/2013 O'REILLY AUTO PARTS PARTS 9.98 Road & Bridge Fund

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Labor SO 9465693 Generator 19E412-1131E1


Elastometric-Hood Pivot L48-6007:PB 335

Certify Test 4 - 2" Backflow

Inv. 01776 GE (item no. 255460) 2.2


Road Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 22.80 Road & Bridge Fund

Road Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 107.75 Road & Bridge FundRoad Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 67.96 Road & Bridge Fund

Road Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY SUPER SOFT SOAP 4/CASE (320) 16.10 Road & Bridge FundRoad Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 19.47 Road & Bridge Fund

Road Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY AIR FRESHENER 12/CASE (468720PA) 79.20 Road & Bridge FundRoad Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY BLEACH 6 GAL./CASE 10.50 Road & Bridge FundRoad Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 37.00 Road & Bridge Fund

Road Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY PINE CLEANER 6/CASE (2949) 52.00 Road & Bridge FundRoad Maintenance General 242621 08/27/2013 PATRIA OFFICE SUPPLY 39.02 Road & Bridge Fund

Road Maintenance General 242622 08/27/2013 PRAXAIR DISTRIBUTION INC. RENTAL JUNE 2013 100.00 Road & Bridge FundRoad Maintenance General 242622 08/27/2013 PRAXAIR DISTRIBUTION INC. RENTAL JULY 2013 100.00 Road & Bridge FundRoad Maintenance General 242632 08/27/2013 RUSH TRUCK CENTER DOT STATE INSPECTION 62.00 Road & Bridge FundRoad Maintenance General 242632 08/27/2013 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 242711 08/29/2013 FASTSERV SUPPLY INC. PARTS 10.03 Road & Bridge FundRoad Maintenance General 242729 08/29/2013 MEDINA ELECTRIC COOP., INC. ACCT#**********KWH *-JUL** 41.95 Road & Bridge FundSanta Teresita Community 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. 20.00 General FundSanta Teresita Community 241562 08/02/2013 PROFIRE PROTECTION, INC. Fire alarm monitor for santa teresita 18.00 General FundSanta Teresita Community 241750 08/07/2013 9.00 General Fund

Santa Teresita Community 241808 08/07/2013 LAREDO SPRING WATER, INC. ACCT#****** 35.94 General FundSanta Teresita Community 241876 08/09/2013 CITY OF LAREDO SANTA TERESITA RENEWAL 50.00 General FundSanta Teresita Community 242725 08/29/2013 LAREDO SPRING WATER, INC. ACCT#****** 47.92 General FundSanta Teresita Community 242729 08/29/2013 MEDINA ELECTRIC COOP., INC. ACCT#**********KWH *,***-JUL** 326.56 General FundSheriff Bargaining Unit 241513 08/01/2013 GUERRA, ENCARNACION A RENT CRIME STOPPERS OFFICE 2,200.00Sheriff Bargaining Unit 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 5 BXS #ESS1257GR GREEN FOLDERS 229.50 General FundSheriff Bargaining Unit 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. Alarm Services for crime stoppers 30.00 General FundSheriff Bargaining Unit 241575 08/02/2013 SOUTHERN SANITATION 12 MONTHS FOR TRASH REMOVEL 94.75 General FundSheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.46Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.46Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.46Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 10.46Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* (16.95)

BAG IN BOX SOAP 800ml.(8100) (12/CASE)BROWN ROLL PAPER TOWELS 8" X JUMBO ROLL TOILET TISSUE 9" (12/CASE)

WHITE MULTI-FOLD TOWELS 16/CASE (2114)

NEUTRAL-Q DISINFECTANT 4/CASE (024829)

TRASH CAN LINERS 33" X 40" (NR334016N)

12 months of service at 20.00 per



Sheriff Fed.

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241636 08/05/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ CREDIT (0.15)Sheriff Bargaining Unit 241637 08/05/2013 CALDERON, FEDERICO TRAVEL EXP: AUSTIN, TX 228.35Sheriff Bargaining Unit 241642 08/05/2013 CITY OF LAREDO OPSG REIMBURSEMENT 31,376.32

Sheriff Bargaining Unit 241648 08/05/2013 GONZALEZ, JULIO C. TRAVEL EXP: AUSTIN, TX 478.35Sheriff Bargaining Unit 241653 08/05/2013 LAREDO COMMUNITY COLLEGE REG.FEE:ENRIQUE LONGORIA 80.00Sheriff Bargaining Unit 241686 08/06/2013 LAREDO ALARM SYSTEMS, INC. ACCT#**** 20.00 General FundSheriff Bargaining Unit 241694 08/06/2013 9.00 General Fund

Sheriff Bargaining Unit 241694 08/06/2013 9.00 General Fund













Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. 2011 OPSG #11-SR-48479-03Sheriff Fed. Sheriff Fed.


Washing , waxing, polishing, Steam Clean










































Sheriff Bargaining Unit 241708 08/06/2013 ACCT#*********-****** 77.13


































Fin Special Invest Group














Sheriff Bargaining Unit 241744 08/07/2013 MARTINEZ, ESTEBAN TRAVEL EXP:MCALLEN,TX 716.54






















Fin Special Invest GroupFin Special Invest Group







































Sheriff Bargaining Unit 241757 08/07/2013 ROBLEDO, MARIO L. TRAVEL:MCALLEN,TX 554.95

Sheriff Bargaining Unit 241771 08/07/2013 CONTRACT#******-***C 124.80 General Fund




Sheriff Bargaining Unit 241773 08/07/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 344.98 General FundSheriff Bargaining Unit 241860 08/09/2013 A CLEAN PORTOCO CONTRACT# **-******-** 40.00 General FundSheriff Bargaining Unit 241862 08/09/2013 ALDI PRINTING LETTER HEAD STATIONARY 150.00 General FundSheriff Bargaining Unit 241866 08/09/2013 B & H PHOTO VIDEO 249.99

Sheriff Bargaining Unit 241869 08/09/2013 BIG TEX TRAILERS-HOUSTON Trailers, Flat Bed 14GN-24+5 6,203.00

Sheriff Bargaining Unit 241869 08/09/2013 BIG TEX TRAILERS-HOUSTON Trailers, Flat Bed 9400815 196.20

Sheriff Bargaining Unit 241870 08/09/2013 SERVICE UNIT#27154 125.00 General Fund




















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

BEHRINGER UB 1832FX PRO EURORACK MIXER/R

Sheriff Fed. Forfeiture2011 OPSG #11-SR-48479-032011 OPSG #11-SR-48479-03

CABELLO WRECKER & AUC.SRV INC.


Sheriff Bargaining Unit 241870 08/09/2013 SERVICE BURNED UNIT#F-150 225.00 General Fund

Sheriff Bargaining Unit 241879 08/09/2013 D.F. GONZALEZ TOWING, INC. SERVICE 4 S.O. UNITS 263.00 General FundSheriff Bargaining Unit 241879 08/09/2013 D.F. GONZALEZ TOWING, INC. SERVICE 4 S.O. UNITS 269.00 General FundSheriff Bargaining Unit 241879 08/09/2013 D.F. GONZALEZ TOWING, INC. SERVICE 4 S.O. UNITS 125.00 General FundSheriff Bargaining Unit 241879 08/09/2013 D.F. GONZALEZ TOWING, INC. SERVICE 4 S.O. UNITS 245.00 General FundSheriff Bargaining Unit 241884 08/09/2013 EAN HOLDING LLC CAR RENTAL TASK FORCE 759.00

Sheriff Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY ITEM# 132368 199.95 General FundSheriff Bargaining Unit 241886 08/09/2013 EXECUTIVE OFFICE SUPPLY ITEM#606541 199.95 General FundSheriff Bargaining Unit 241891 08/09/2013 GE CAPITAL ACCT#*******-*** 599.78 General FundSheriff Bargaining Unit 241891 08/09/2013 GE CAPITAL ACCT#*******-*** 75.00 General FundSheriff Bargaining Unit 241898 08/09/2013 KWIK KOPY PRINTING #446 299.00 General Fund

Sheriff Bargaining Unit 241906 08/09/2013 CONTRACT#****-** 17.22

Sheriff Bargaining Unit 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:6,566 JUN 13 821.42 General FundSheriff Bargaining Unit 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:35,360 JUN JUL 13 4,356.05 General FundSheriff Bargaining Unit 241925 08/09/2013 ACCT#********* 96.12

Sheriff Bargaining Unit 241933 08/09/2013 TIME WARNER CABLE ACCT#**************** 245.47 General FundSheriff Bargaining Unit 241935 08/09/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 913.15 General FundSheriff Bargaining Unit 241941 08/09/2013 UNIVERSAL SPORTING GOODS EQUIPMENT 139.00 General FundSheriff Bargaining Unit 241941 08/09/2013 UNIVERSAL SPORTING GOODS EQUIPMENT 13.50 General FundSheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.59Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.99Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.59Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.59Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.41Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39

CABELLO WRECKER & AUC.SRV INC.


5,000 CLEAR RECORD BACKGROUND CHECK FORM



SPRINT COMMUNICATIONS CO.,L.P.

Sheriff Fed. Forfeiture

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 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 46.61Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.41Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.79Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.43Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.41Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.41Sheriff Bargaining Unit 241951 08/09/2013 AT&T/COUNTY PYMTS ONLY ACCT#************ 44.39Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 972.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 1,340.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 520.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Removal and installation of exsisting 490.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Tape Float and paint all exsisting and 975.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 425.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Change Order - Installation of wood 1,448.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. (11) electrical outlet and plug covers 35.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. (7) additional wall sheet rock patches 125.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 35.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Application of stain paint on doors 275.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Change Order-installation of wood 982.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Installation and material of detail 240.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Installation of 4 new electrical plugs, 375.00Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. 175.00

Sheriff Bargaining Unit 241957 08/09/2013 HOMEART CO. Change Order - Installation of wood 732.00Sheriff Bargaining Unit 241959 08/09/2013 KGNS TV April 6/1/13-6/30/13 6,000.00

Sheriff Bargaining Unit 241967 08/09/2013 TREVINO, PONCE TRAVEL REIM ALVIN, TX 200.00Sheriff Bargaining Unit 241968 08/09/2013 ALBA, ERIC TRAVEL: SAN ANTONIO, TX 176.00Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: A. GUTIERREZ 275.00

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

Removal of existing wall Sheriff Fed. Construction of approximately 4 foot Sheriff Fed. Re-Leveling of hung ceiling and re Sheriff Fed.

Sheriff Fed. Sheriff Fed.

Removal of existing carpet. Removal Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

Application of stain on bathroom Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

Remove and replace rubber base molding

Sheriff Fed. ForfeitureSheriff Fed. Sheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: S. HERNANDEZ 275.00Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: R. SALINAS 275.00Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: E. ALBA 275.00Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: A. CONTRERAS 275.00Sheriff Bargaining Unit 241969 08/09/2013 ANNUAL MVCI ASSOCIATION REG. FEE: J. RAMIREZ 275.00Sheriff Bargaining Unit 241971 08/09/2013 CONTRERAS, ALBERTO TRAVEL: SAN ANTONIO, TX 671.04Sheriff Bargaining Unit 241975 08/09/2013 RAMIREZ, JORGE E. TRAVEL: SAN ANTONIO, TX 176.00Sheriff Bargaining Unit 241976 08/09/2013 SALINAS, ROMEL G. TRAVEL: SAN ANTONIO, TX 955.06Sheriff Bargaining Unit 242001 08/09/2013 RELIANT ENERGY/CNTY. KWH 1,196 JUL 13 SHERIFF'S SUB STA 177.39 General FundSheriff Bargaining Unit 242010 08/09/2013 ELEVATOR MAINTENANCE 462.40 General Fund

Sheriff Bargaining Unit 242031 08/13/2013 PETLAND DOG FOOD K-9 1,648.46Sheriff Bargaining Unit 242046 08/15/2013 PHILPOTT MOTORS LTD 1 FORD F150 REGULAR CAB PICKUP 39,540.25

Sheriff Bargaining Unit 242061 08/16/2013 B & H PHOTO VIDEO 3 year proctection warranty 179.99 General FundSheriff Bargaining Unit 242064 08/16/2013 CDW GOVERNMENT 197.38 General FundSheriff Bargaining Unit 242077 08/16/2013 DENCO 1-HOUR PHOTO PATROL 19.96 General FundSheriff Bargaining Unit 242079 08/16/2013 ED'S TROPHIES PIANO FINISH 9 X 12 PLAQUE 75.00 General FundSheriff Bargaining Unit 242086 08/16/2013 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TEST 110.00 General FundSheriff Bargaining Unit 242086 08/16/2013 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TEST 110.00 General FundSheriff Bargaining Unit 242086 08/16/2013 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TEST 110.00 General FundSheriff Bargaining Unit 242086 08/16/2013 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TEST 110.00 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS ITEM# usa 1173 Alternator 135.60 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS Item# DL401540-5 MOTOR OIL 249.81 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS VNCU2819 RADIATOR 154.02 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS RBATD DISC PADS 43.95 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS RB680178 ROTOR 270.00 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS HD3264 FAN CLUTCH 307.20 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS TCR134AC FREON 26.94 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS MSSL 10007 SLIME TIRE SEALANT 28.38 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS RBATD931P DISC PAD 43.95 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS RB680100 DISC ROTOR 227.56 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS rbatd1012m disc pads 61.29 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS rbatd1414p disc brake 77.71 General FundSheriff Bargaining Unit 242088 08/16/2013 GONZALEZ AUTO PARTS RB680182 ROTOR 82.20 General FundSheriff Bargaining Unit 242140 08/16/2013 CONTRACT#******-***B 59.40 General Fund


Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

THYSSENKRUPP ELEVATOR CORP

Sheriff Fed. 2011 OPSG #11-SR-48479-03

CDW# 2120896 3M PF23.0 W9 23



Sheriff Bargaining Unit 242140 08/16/2013 CONTRACT#******-***B 59.40 General Fund

Sheriff Bargaining Unit 242140 08/16/2013 CONTRACT#******-*** 298.52 General Fund

Sheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 34.00 General FundSheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 34.00 General FundSheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundSheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundSheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 125.50 General FundSheriff Bargaining Unit 242204 08/20/2013 AUTOPHONE OF LAREDO ACCT#***** 125.50 General FundSheriff Bargaining Unit 242214 08/20/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 61.88

Sheriff Bargaining Unit 242273 08/20/2013 RELIANT ENERGY/CNTY. KWH:2,574 JUN-JUL 13 351.37 General FundSheriff Bargaining Unit 242315 08/21/2013 ASSISTANCE FOR CAC 5,000.00

Sheriff Bargaining Unit 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 8.01 General FundSheriff Bargaining Unit 242336 08/22/2013 CITY OF LAREDO UTILITIES ACCT#******-****** 120.24 General FundSheriff Bargaining Unit 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY Computer Paper for our TLETS printer 389.25 General FundSheriff Bargaining Unit 242352 08/22/2013 GE CAPITAL BILL ID#90136206689 269.25

Sheriff Bargaining Unit 242352 08/22/2013 GE CAPITAL BILL#90136286794 599.78 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. CYAN TONER CARTRIDGE 99.90 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. DRUM 119.75 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. HP 305X BLACK TONER CARTRIDGE 85.60 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. MAGENTA TONER CARTRIDGE 99.90 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. OKIDATA BLACK SELF INKING RIBBON 101.60 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. TN-580 TONER CARTRIDGE 75.15 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. TONER CARTRIDGE 77.00 General FundSheriff Bargaining Unit 242392 08/22/2013 THE TREE HOUSE, INC. YELLOW TONER CARTRIDGE 99.90 General FundSheriff Bargaining Unit 242398 08/22/2013 WEBB COUNTY WATER UTILITY ACCT#**** 29.29 General FundSheriff Bargaining Unit 242398 08/22/2013 WEBB COUNTY WATER UTILITY ACCT#**** 2.00 General FundSheriff Bargaining Unit 242406 08/23/2013 RENT 919 WASHINGTON ST. 8,460.76

Sheriff Bargaining Unit 242416 08/23/2013 EAN HOLDING LLC TASK FORCE CAR RENTAL 759.00





CHILDREN'S ADVOCACY CENTER

Sheriff Justice Fed Forft


MOUSE PROPERTIES HOLDINGS LTD

Fin Special Invest GroupFin Special Invest GroupFin Special Invest GroupFin Special Invest Group


Sheriff Bargaining Unit 242429 08/23/2013 TEXAS JAIL ASSOCIATION DUES ALEJANDRO GUTIERREZ 30.00

Sheriff Bargaining Unit 242429 08/23/2013 TEXAS JAIL ASSOCIATION DUES JAVIER MAGANA 30.00

Sheriff Bargaining Unit 242429 08/23/2013 TEXAS JAIL ASSOCIATION DUES PONCE TREVINO 30.00

Sheriff Bargaining Unit 242429 08/23/2013 TEXAS JAIL ASSOCIATION DUES SERGIO HERNANDEZ 30.00

Sheriff Bargaining Unit 242431 08/23/2013 1/4 MILE GRAPHICS DECALS/BODY PAINT 2,655.00Sheriff Bargaining Unit 242431 08/23/2013 1/4 MILE GRAPHICS DECALS/BODY PAINT 640.00Sheriff Bargaining Unit 242431 08/23/2013 1/4 MILE GRAPHICS DECALS/BODY PAINT 1,065.00Sheriff Bargaining Unit 242431 08/23/2013 1/4 MILE GRAPHICS DECALS/BODY PAINT 1,065.00Sheriff Bargaining Unit 242451 08/23/2013 CREDIT CARD CENTER ACCT#**************** 106.24 General FundSheriff Bargaining Unit 242452 08/23/2013 DAHILL INDUSTRIES CUSTOMER#****** 287.85 General FundSheriff Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 25,393.55 General FundSheriff Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 611.20 General FundSheriff Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 11,313.53 General FundSheriff Bargaining Unit 242485 08/23/2013 NARDIS PUBLIC SAFETY 1170 BLAUER 8560 DRESS PANT 7,684.96 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC ALEX GARCIA 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC OSCAR CAMARILLO 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC ROBERT LIENDO 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC ARIEL GONZALEZ 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC ROBERTO ELIZONDO 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC APOLONIO ZAMORA 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC CESAR ESTRADA 350.00 General FundSheriff Bargaining Unit 242507 08/23/2013 SOF TACTICAL LLC JOSE AGUILAR 350.00 General FundSheriff Bargaining Unit 242533 08/23/2013 AGUILAR JR., JOSE F. TRAVEL: MCALLEN, TX 678.80

Sheriff Bargaining Unit 242534 08/23/2013 CASTILLO, ROBERTO TRAVEL: MCALLEN, TX 524.20

Sheriff Bargaining Unit 242535 08/23/2013 CHAPA, ROLANDO R JUAN RENDON 460.60

Sheriff Bargaining Unit 242535 08/23/2013 CHAPA, ROLANDO R SERVICE FEE 30.00

Sheriff Bargaining Unit 242535 08/23/2013 CHAPA, ROLANDO R FEDRICO CALDERON 460.60

Sheriff Bargaining Unit 242535 08/23/2013 CHAPA, ROLANDO R SERVICE FEE 30.00

Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

Fin Special Invest GroupFin Special Invest GroupSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed Forft


Sheriff Bargaining Unit 242537 08/23/2013 DOMINGUEZ JR., JESUS TRAVEL: MCALLEN, TX 524.20

Sheriff Bargaining Unit 242538 08/23/2013 ELIZALDE JR., ROLANDO TRAVEL: MCALLEN, TX 705.25

Sheriff Bargaining Unit 242539 08/23/2013 GARCIA, RAUL TRAVEL: MCALLEN, TX 521.90

Sheriff Bargaining Unit 242540 08/23/2013 GUTIERREZ, ALEJANDRO TRAVEL EXP:GALVESTON, TX 1,073.60

Sheriff Bargaining Unit 242541 08/23/2013 HERNANDEZ, SERGIO TRAVEL EXP:GALVESTON, TX 769.40

Sheriff Bargaining Unit 242542 08/23/2013 KGNS TV BROADCASTING FOR APRIL 6,000.00

Sheriff Bargaining Unit 242543 08/23/2013 MAGANA, JAIME TRAVEL EXP:GALVESTON, TX 723.60

Sheriff Bargaining Unit 242544 08/23/2013 MONTES, ANGEL J. TRAVEL EXP: AUSTIN, TX 769.63Sheriff Bargaining Unit 242545 08/23/2013 PILLAR REIMB 5,000.00

Sheriff Bargaining Unit 242546 08/23/2013 TEXAS JAIL ASSOCIATION REG:ALEJANDRO GUTIERREZ 240.00

Sheriff Bargaining Unit 242546 08/23/2013 TEXAS JAIL ASSOCIATION REG:JAIME MAGANA 240.00

Sheriff Bargaining Unit 242546 08/23/2013 TEXAS JAIL ASSOCIATION REG:PONCE TREVINO 240.00

Sheriff Bargaining Unit 242546 08/23/2013 TEXAS JAIL ASSOCIATION REG:SERGIO HERNANDEZ 240.00

Sheriff Bargaining Unit 242547 08/23/2013 TREVINO, PONCE TRAVEL EXP:GALVESTON, TX 769.40

Sheriff Bargaining Unit 242548 08/23/2013 VERA, ADRIAN TRAVEL EXP: AUSTIN, TX 508.60Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.44Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 73.76Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 90.28Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACC#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60

Fin Special Invest GroupFin Special Invest GroupFin Special Invest GroupSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Justice Fed ForftSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 108.70Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 109.43Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 73.76Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 120.69Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 31.51Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 126.22Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 73.20Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 91.37Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 121.25Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 116.65Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 10.46Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 77.96Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 125.97Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 75.07Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 75.05Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 75.05Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 75.05Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 110.15Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 117.06Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.39Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 73.76Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 90.28Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 83.18Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 134.38Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 36.74Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 83.76Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 90.28Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 77.95Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 83.18Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 77.95

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 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 52.21Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 121.25Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 90.28Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.42Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 83.76Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 77.95Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 135.04Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 119.20Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 109.59Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 54.21Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 90.99Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 115.38Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.42Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 63.97Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 81.63Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 142.55Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 145.86Sheriff Bargaining Unit 242559 08/27/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 46.98Sheriff Bargaining Unit 242562 08/27/2013 BORDER AUTO GLASS Window Regulator 185.00 General FundSheriff Bargaining Unit 242573 08/27/2013 CITY OF LAREDO UTILITIES #812100-611919 120.10

Sheriff Bargaining Unit 242579 08/27/2013 1 BATH/DIP LARGE 25.00 General Fund

Sheriff Bargaining Unit 242607 08/27/2013 LAREDO HIGH TECH Automotive Inspections 217.50 General FundSheriff Bargaining Unit 242616 08/27/2013 OFFICE DEPOT, INC. 449.95

Sheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. ALIGNMENT 30.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. ALIGNMENT 30.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. ALIGNMENT UNIT 27 127 45.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. FIX A FLAT TIRE 10.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. FA1783 SWEY BAR BUSHING 20.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. LABOR - INSTALL OF BUSHING 15.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. Alignment 30.00 General FundSheriff Bargaining Unit 242626 08/27/2013 RAMIREZ TIRE CENTER, INC. ALIGNMENT OF UNIT 27-231 30.00 General FundSheriff Bargaining Unit 242634 08/27/2013 SAMES MOTOR CO. INC. 414.97 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.


CRITTER CARE VETERINARY CLINIC

ITEM # 420670 TOSHIBA CANVIO 3.0 1TB

Sheriff Fed. Forfeiture

ITEM# XL3Z*10849*AA


Sheriff Bargaining Unit 242634 08/27/2013 SAMES MOTOR CO. INC. 156.42 General FundSheriff Bargaining Unit 242651 08/27/2013 SERVICE JAIL 210.00 General Fund

Sheriff Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 10.58 General FundSheriff Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 7.42 General FundSheriff Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 12.00 General FundSheriff Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 4.57 General FundSheriff Bargaining Unit 242661 08/27/2013 UNITED PARCEL SERVICE #0000F7R529283 6.50 General FundSheriff Bargaining Unit 242691 08/29/2013 BORDER AUTO GLASS WD1528 WINDSHIELD 130.00 General FundSheriff Bargaining Unit 242691 08/29/2013 BORDER AUTO GLASS WINDSHIELD 160.00 General FundSheriff Bargaining Unit 242691 08/29/2013 BORDER AUTO GLASS BACK DOOR GLASS UNIT#27-103 85.00 General FundSheriff Bargaining Unit 242691 08/29/2013 BORDER AUTO GLASS LABOR UNIT# 27-103 45.00 General FundSheriff Bargaining Unit 242691 08/29/2013 BORDER AUTO GLASS REPAIR WINDOW 65.00 General FundSheriff Bargaining Unit 242698 08/29/2013 CITY OF LAREDO UTILITIES 1071199-556082 85.05 General FundSheriff Bargaining Unit 242710 08/29/2013 EZ CHILD ID, INC. 5,198.00 General Fund

Sheriff Bargaining Unit 242710 08/29/2013 EZ CHILD ID, INC. SHIPPING AND INSURANCE 118.00 General FundSheriff Bargaining Unit 242715 08/29/2013 GONZALEZ AUTO PARTS GB181-12A-1 connector 16.40 General FundSheriff Bargaining Unit 242715 08/29/2013 GONZALEZ AUTO PARTS HALF-489F OIL FILTERS 14.70 General FundSheriff Bargaining Unit 242720 08/29/2013 Clutch Complete Kit 795.00 General Fund

Sheriff Bargaining Unit 242720 08/29/2013 Master Cyclinder Clutch Kit 235.00 General Fund

Sheriff Bargaining Unit 242720 08/29/2013 Parts Installation 550.00 General Fund

Sheriff Bargaining Unit 242720 08/29/2013 Resurface Fly Wheel 90.00 General Fund

Sheriff Bargaining Unit 242720 08/29/2013 Shop Charges 35.00 General Fund

Sheriff Bargaining Unit 242723 08/29/2013 LAREDO MUFFLER SHOP 2000 Chevy Impala CAT Converter 165.00 General FundSheriff Bargaining Unit 242723 08/29/2013 LAREDO MUFFLER SHOP 2000 Chevy Impala Exhaust Pipe 62.95 General FundSheriff Bargaining Unit 242723 08/29/2013 LAREDO MUFFLER SHOP 2000 Chevy Impala Labor 45.00 General FundSheriff Bargaining Unit 242724 08/29/2013 LAREDO RANCH HEIGHTS, L.L.C Green Rounds 4x5 480.00 General FundSheriff Bargaining Unit 242724 08/29/2013 LAREDO RANCH HEIGHTS, L.L.C 10% Top Horse Pellets 89.90 General FundSheriff Bargaining Unit 242724 08/29/2013 LAREDO RANCH HEIGHTS, L.L.C Green Rounds 360.00 General FundSheriff Bargaining Unit 242724 08/29/2013 LAREDO RANCH HEIGHTS, L.L.C 12% Horse Feed 127.92 General FundSheriff Bargaining Unit 242729 08/29/2013 MEDINA ELECTRIC COOP., INC. ACCT#**********KWH *,***-JUL** 189.19 General FundSheriff Bargaining Unit 242736 08/29/2013 PIPS TECHNOLOGY INC. Item# 1 225.00 General FundSheriff Bargaining Unit 242739 08/29/2013 RAMIREZ TIRE CENTER, INC. 2003 Ford Taurus Alignment 30.00 General Fund

Item# XL3Z*11654*AAA SWITCH THYSSENKRUPP ELEVATOR CORP

EZ CHILD ID CLASSIC ALL-IN-ONE MOBILE

J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.


Sheriff Bargaining Unit 242739 08/29/2013 RAMIREZ TIRE CENTER, INC. 60.00 General FundSheriff Bargaining Unit 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 2,649-MAY-JUN13 41.32 General FundSheriff Bargaining Unit 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 2,649-MAY-JUN13 349.90 General FundSheriff Bargaining Unit 242740 08/29/2013 RELIANT ENERGY/CNTY. KWH 1,766-JUN-JUL13 340.25 General FundSheriff Bargaining Unit 242745 08/29/2013 150.00 General Fund

Sheriff Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. Brother DR-350 Drum Cartridge 89.90 General FundSheriff Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 59.90 General FundSheriff Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 51.90 General Fund

Sheriff Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 64.50 General Fund



Sheriff Bargaining Unit 242754 08/29/2013 THE TREE HOUSE, INC. 111.95 General FundSheriff Bargaining Unit 242764 08/29/2013 CHARGES OF COPIES 92.63 General Fund

Sheriff Bargaining Unit 242764 08/29/2013 CHARGES OF COPIES 174.80 General Fund



Sheriff Bargaining Unit 242775 08/30/2013 GUERRA, ENCARNACION A RENT CRIME STOPPERS OFFICE 2,200.00Sheriff Bargaining Unit 242780 08/30/2013 TEMPRITE MECHANICAL, INC. 5.0 TON AC UNIT RUUD 13.0 SEER 19,751.80

Sheriff Bargaining Unit 242782 08/30/2013 #519911610-000007 77.13





2003 Ford Taurus remove&adjust

RZ COMMUNICATIONS-LAREDO, INC.

2011 CRW VIC Trouble shot&siren Rewiered

ITEM# 735291 HP 125A CAYAN ITEM# 585456 BROTHER TN-350 BLACK TONERITEM# 735305 HP 125 A BLACK TONER CATRIITEM#735273 HP 125A MAGENTA TONERITEM#735277 HP 125A YELLOW TONERHP 12A Black Toner Cartridge Twin

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

Sheriff Fed. Sheriff Justice Fed Forft
















Social Service 241770 08/07/2013 TIME WARNER CABLE ACCT#**** ** *** ******* 90.46

Social Service 241770 08/07/2013 TIME WARNER CABLE ACCT#**** ** *** ******* 2.99

Social Service 242142 08/16/2013 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 293.61

Social Service 242213 08/20/2013 CITY OF LAREDO FOOD LICENSE PERMIT 50.00

Social Service 242334 08/22/2013 CHAVARRIA'S PLUMBING, INC. Maintenance and Repair 238.50

Social Service 242334 08/22/2013 CHAVARRIA'S PLUMBING, INC. Overtime 105.00

Social Service 242334 08/22/2013 CHAVARRIA'S PLUMBING, INC. Plumbing Material 48.64

Social Service 242377 08/22/2013 PATRIA OFFICE SUPPLY All Purpose Cleaner 44.00

Social Service 242377 08/22/2013 PATRIA OFFICE SUPPLY High Density Waste Can Liners 39.02

Social Service 242502 08/23/2013 SAM'S CLUB DIRECT Inv. 7833 Soft Drinks 19.96Social Service 242502 08/23/2013 SAM'S CLUB DIRECT Nestle Pure Life 11.94Social Service 242502 08/23/2013 SAM'S CLUB DIRECT NJOY Coffee Creamer 9.97Social Service 242502 08/23/2013 SAM'S CLUB DIRECT Soft Drinks 29.94Social Service 242561 08/27/2013 BENAVIDES, MARICELA REIMBURSE POSTAL 19.95

Social Service 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 69.86










Fin Special Invest GroupComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantNeighbor-to-Neighbor-to-Neighbor-to-Neighbor-to-Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant



Stop the Violence 242080 08/16/2013 CAUSE#2010CRP00019104 260.00

Tax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# BSN-16478 5.34 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# BSN-28442 21.00 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 12 BX. ITEM# AVE-07742 58.20 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 2 BX. ITEM# NUK-BR80C 19.80 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 12 BX. ITEM# TOM-68620 128.88 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 2 CRTN. ITEM# BOS-SBS1914CP 73.87 General FundTax Assessor / Collector 241535 08/02/2013 EXECUTIVE OFFICE SUPPLY 2 CRTN. ITEM# BOS-SBS1914CP 92.13 General FundTax Assessor / Collector 241545 08/02/2013 LAREDO ALARM SYSTEMS, INC. ALARM SYSTEM MONITORING SERVICE 20.00 General FundTax Assessor / Collector 241554 08/02/2013 NOVOA, MARY ETHEL TRAVEL DIFFERENCE:AUSTIN,TX. 38.75 General FundTax Assessor / Collector 241563 08/02/2013 ACCT#******-*******A** 608.25 General Fund

Tax Assessor / Collector 241564 08/02/2013 ACCT#******-*******A** 215.00 General Fund

Tax Assessor / Collector 241585 08/02/2013 ACCT#**** *****-***** 37.99 General Fund

Tax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 1,227.78 General FundTax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 30.21 Road & Bridge FundTax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 506.31 General FundTax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 9.97 Road & Bridge FundTax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 226.59 General FundTax Assessor / Collector 241586 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 4.85 Road & Bridge FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 601.56 General FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 17.93 Road & Bridge FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 178.20 General FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 4.89 Road & Bridge FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 93.12 General FundTax Assessor / Collector 241587 08/02/2013 WEBB COUNTY TAX ASSESSOR INTERNET CHARGE BACK 2.59 Road & Bridge FundTax Assessor / Collector 241755 08/07/2013 ACCT#******-*******A** 200.00 General Fund

Tax Assessor / Collector 241758 08/07/2013 CUSTOMER#**COU*** 308.00 General Fund

Tax Assessor / Collector 241938 08/09/2013 ULINE Freight 58.57 General FundTax Assessor / Collector 241938 08/09/2013 ULINE 5 CRTN. ITEM# S-7532 180.00 General FundTax Assessor / Collector 241992 08/09/2013 1497360 130.00 General Fund

Comm Service Block Grant

EL PUENTE COUNSELING CENTER

CJAD Community Correction

RICOH USA, INC. F/K/A KYOCERARICOH USA, INC. F/K/A KYOCERAVERIZON WIRELESS/COUNTY ONLY

RICOH USA, INC. F/K/A KYOCERAROCHESTER ARMORED CAR CO.,INC.

LEXISNEXIS RISK DATA


Tax Assessor / Collector 242002 08/09/2013 439149-1009947A14 200.00 General Fund

Tax Assessor / Collector 242015 08/09/2013 ACCT# ******** 5,000.00 General Fund

Tax Assessor / Collector 242092 08/16/2013 HEADSETS.COM, INC. Shipping 7.95 General FundTax Assessor / Collector 242092 08/16/2013 HEADSETS.COM, INC. 275.41 General Fund

Tax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 1,310.94 General FundTax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 37.25 Road & Bridge FundTax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 1,492.07 General FundTax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 42.38 Road & Bridge FundTax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 1,059.74 General FundTax Assessor / Collector 242145 08/16/2013 TURNER, ANA MARIA TAX REFUND 31.58 Road & Bridge FundTax Assessor / Collector 242150 08/16/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 18.06 General FundTax Assessor / Collector 242150 08/16/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 0.63 Road & Bridge FundTax Assessor / Collector 242150 08/16/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 21.71 General FundTax Assessor / Collector 242150 08/16/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 0.76 Road & Bridge FundTax Assessor / Collector 242206 08/20/2013 BIMBO BAKERIES USA, INC TAX REFUND 43.87 General FundTax Assessor / Collector 242206 08/20/2013 BIMBO BAKERIES USA, INC TAX REFUND 1.54 Road & Bridge FundTax Assessor / Collector 242210 08/20/2013 CENA, JAVIER & YOLANDA TAX REFUND 59.04 General FundTax Assessor / Collector 242215 08/20/2013 TAX REFUND 29.52 General Fund

Tax Assessor / Collector 242215 08/20/2013 TAX REFUND 1.04 Road & Bridge Fund

Tax Assessor / Collector 242217 08/20/2013 DE LUNA'S GARAGE TAX REFUND 6.44 General FundTax Assessor / Collector 242217 08/20/2013 DE LUNA'S GARAGE TAX REFUND 0.23 Road & Bridge FundTax Assessor / Collector 242218 08/20/2013 TAX REFUND 1,031.96 General Fund


Tax Assessor / Collector 242222 08/20/2013 TAX REFUND 34.91 General Fund


Tax Assessor / Collector 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 3 EA. ITEM# AVE 79-792 32.85 General FundTax Assessor / Collector 242223 08/20/2013 EXECUTIVE OFFICE SUPPLY 18.20 General Fund

Tax Assessor / Collector 242227 08/20/2013 TAX REFUND 207.20 General Fund

RICOH USA, INC. F/K/A KYOCERAUNITED STATES POSTAL SERVICE

2 EA. ITEM: ATT/MARATHON/PARTNER BUNDLE

CONTRERAS, RICARDO F & KAREN LCONTRERAS, RICARDO F & KAREN L

DEL REY REALTY ASSOCIATES LTDDEL REY REALTY ASSOCIATES LTDESCOBAR, SARA & UBALDO CUELLARESCOBAR, SARA & UBALDO CUELLAR

6EA ITEM# BSN-28441 D-RING VIEW BINDERS

FLORES, JUANITA G. & SALVADOR



Tax Assessor / Collector 242230 08/20/2013 GARCIA, GEORGE J & JUANITA Y. TAX REFUND 47.24 General Fund

Tax Assessor / Collector 242232 08/20/2013 GONZALES, SARA TAX REFUND 108.59 General FundTax Assessor / Collector 242232 08/20/2013 GONZALES, SARA TAX REFUND 3.13 Road & Bridge FundTax Assessor / Collector 242237 08/20/2013 TAX REFUND 65.13 General Fund

Tax Assessor / Collector 242240 08/20/2013 HUNG, KEN & SHU PING TAX REFUND 196.82 General FundTax Assessor / Collector 242240 08/20/2013 HUNG, KEN & SHU PING TAX REFUND 4.55 Road & Bridge FundTax Assessor / Collector 242241 08/20/2013 HURTADO, MANUEL & RAQUEL TAX REFUND 7.31 General FundTax Assessor / Collector 242244 08/20/2013 JACOBS, GARY G TAX REFUND 489.63 General FundTax Assessor / Collector 242244 08/20/2013 JACOBS, GARY G TAX REFUND 12.38 Road & Bridge FundTax Assessor / Collector 242247 08/20/2013 LAFAYETTE CAR TRANSPORT TAX REFUND 34.09 General FundTax Assessor / Collector 242247 08/20/2013 LAFAYETTE CAR TRANSPORT TAX REFUND 1.20 Road & Bridge FundTax Assessor / Collector 242253 08/20/2013 TAX REFUND 196.82 General Fund


Tax Assessor / Collector 242254 08/20/2013 LAUREL, RENE R TAX REFUND 196.82 General FundTax Assessor / Collector 242254 08/20/2013 LAUREL, RENE R TAX REFUND 4.55 Road & Bridge FundTax Assessor / Collector 242255 08/20/2013 LOPEZ, MANUEL J & BEATRIZ TAX REFUND 112.34 General FundTax Assessor / Collector 242255 08/20/2013 LOPEZ, MANUEL J & BEATRIZ TAX REFUND 2.55 Road & Bridge FundTax Assessor / Collector 242255 08/20/2013 LOPEZ, MANUEL J & BEATRIZ TAX REFUND 78.39 General FundTax Assessor / Collector 242255 08/20/2013 LOPEZ, MANUEL J & BEATRIZ TAX REFUND 2.06 Road & Bridge FundTax Assessor / Collector 242256 08/20/2013 LUAN, ELISEO TAX REFUND 89.95 General FundTax Assessor / Collector 242256 08/20/2013 LUAN, ELISEO TAX REFUND 2.80 Road & Bridge FundTax Assessor / Collector 242257 08/20/2013 MADRIGAL, JAVIER & ARACELI TAX REFUND 39.15 General FundTax Assessor / Collector 242257 08/20/2013 MADRIGAL, JAVIER & ARACELI TAX REFUND 0.27 Road & Bridge FundTax Assessor / Collector 242257 08/20/2013 MADRIGAL, JAVIER & ARACELI TAX REFUND 19.89 General FundTax Assessor / Collector 242270 08/20/2013 RAMIREZ, CARMEN TAX REFUND 290.01 General FundTax Assessor / Collector 242270 08/20/2013 RAMIREZ, CARMEN TAX REFUND 10.05 Road & Bridge FundTax Assessor / Collector 242271 08/20/2013 RAMOS, RICARDO & GRACIELA TAX REFUND 47.24 General FundTax Assessor / Collector 242271 08/20/2013 RAMOS, RICARDO & GRACIELA TAX REFUND 1.66 Road & Bridge FundTax Assessor / Collector 242275 08/20/2013 RODRIGUEZ, RAMIRO & CECILIA TAX REFUND 73.29 General FundTax Assessor / Collector 242275 08/20/2013 RODRIGUEZ, RAMIRO & CECILIA TAX REFUND 2.04 Road & Bridge FundTax Assessor / Collector 242275 08/20/2013 RODRIGUEZ, RAMIRO & CECILIA TAX REFUND 78.61 General FundTax Assessor / Collector 242275 08/20/2013 RODRIGUEZ, RAMIRO & CECILIA TAX REFUND 2.65 Road & Bridge FundTax Assessor / Collector 242294 08/20/2013 TREVINO, NARRON EVARISTA TAX REFUND 202.92 General Fund

FLORES, JUANITA G. & SALVADOR

HERRERA, JUAN ANTONIO & MARIA

LAUREL, JOSE LUIS & KATHLEEN HLAUREL, JOSE LUIS & KATHLEEN H


Tax Assessor / Collector 242294 08/20/2013 TREVINO, NARRON EVARISTA TAX REFUND 4.69 Road & Bridge FundTax Assessor / Collector 242295 08/20/2013 ULLOA, JESUS A & ROSALINDA TAX REFUND 59.05 General FundTax Assessor / Collector 242302 08/20/2013 TAX REFUND 446.09 General Fund


Tax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 317.48 General FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 11.13 Road & Bridge FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 50.58 General FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 1.66 Road & Bridge FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 298.47 General FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 10.25 Road & Bridge FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 79.41 General FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 3.32 Road & Bridge FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 1,361.36 General FundTax Assessor / Collector 242304 08/20/2013 WEBB COUNTY TAX ASSESSOR TAX REFUND 33.52 Road & Bridge FundTax Assessor / Collector 242320 08/22/2013 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY 10 BX. ITEM# QUA-R1320 368.00 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY ** DZ. ITEM# ACC-***** 4.68 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY ** DZ. ITEM# ACC-***** 8.28 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY 18 EA. ITEM# KOR192B 125.82 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# BSN-42122 49.75 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# BSN-42250 49.50 General FundTax Assessor / Collector 242344 08/22/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# MMM-C388K 17.40 General FundTax Assessor / Collector 242373 08/22/2013 OIL PATCH RENTAL SVCS. INC TAX REFUND 698.22 General FundTax Assessor / Collector 242373 08/22/2013 OIL PATCH RENTAL SVCS. INC TAX REFUND 24.49 Road & Bridge FundTax Assessor / Collector 242378 08/22/2013 PCMG, INC. 4 EA. PCM-G PART# 209653 670.00 General FundTax Assessor / Collector 242378 08/22/2013 PCMG, INC. 1 EA. PCM-G PART# 7696809 412.00 General FundTax Assessor / Collector 242378 08/22/2013 PCMG, INC. 4 EA. PCM-G PART# 600694 1,636.00 General FundTax Assessor / Collector 242378 08/22/2013 PCMG, INC. 4 EA. PCM-G PART# 7690308 1,448.00 General FundTax Assessor / Collector 242378 08/22/2013 PCMG, INC. 4 EA. PCM-G PART# 209653 670.00 General FundTax Assessor / Collector 242527 08/23/2013 ACCT#****** POSTAGE FOR METER 17,000.00 General Fund

Tax Assessor / Collector 242560 08/27/2013 BARRERA, PATRICIA A REIMB:COURSE#10788 TAAD 104.32 General FundTax Assessor / Collector 242560 08/27/2013 BARRERA, PATRICIA A REIMB:COURSE#10788 TAAD 6.00 General FundTax Assessor / Collector 242560 08/27/2013 BARRERA, PATRICIA A REIMB:COURSE#10788 TAAD 25.00 General FundTax Assessor / Collector 242560 08/27/2013 BARRERA, PATRICIA A REIMB:COURSE#10788 TAAD 25.00 General FundTax Assessor / Collector 242560 08/27/2013 BARRERA, PATRICIA A REIMB:COURSE#10788 TAAD 36.80 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 3 EA. ITEM# TRODAY PRINTY 4913 63.00 General Fund

VELA, ERNESTINA C & DR. CARLOSVELA, ERNESTINA C & DR. CARLOS

UNITED STATES POSTAL SERVICE


Tax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 4 EA. ITEM# TRODAT PRINTY 4915 84.00 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# TRODAT PRINTY 4913 126.00 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# TRODAT PRINTY 4913 126.00 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 6 EA. ITEM# TRODAT PRINTY 4913 101.40 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 1 DZ. ITEM# PAP-2097 1.90 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 1 DZ. ITEM# PAP-2098 1.95 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 1 EA. EPI-1744 46.90 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 1 SET. ITEM# SMD-11777 9.50 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 2 BX. ITEM# BSN-42201 150.00 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 3 EA. ITEM# MAT-325B 134.85 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# UNV-10501 55.00 General FundTax Assessor / Collector 242585 08/27/2013 EXECUTIVE OFFICE SUPPLY 5 BX. ITEM# UNV-10503 55.00 General FundTax Assessor / Collector 242609 08/27/2013 LITHO BUSINESS FORMS, INC. 4,182.00 General Fund

Tax Assessor / Collector 242694 08/29/2013 CDW GOVERNMENT 3EA ITEM#025070 TRIPP LITE SURGE 187.65 General FundTax Assessor / Collector 242726 08/29/2013 LITHO BUSINESS FORMS, INC. 150 M. ITEM: TAX RECEIPTS 4,039.50 General FundTax Assessor / Collector 242737 08/29/2013 PITNEY BOWES 6 EA. ITEM# 787-1 780.00 General FundTax Assessor / Collector 242751 08/29/2013 Service Charge 15.00 General Fund

Tax Assessor / Collector 242751 08/29/2013 1 EA. ITEM: LATCH 35.00 General Fund

Training Tech Assist Exp 241532 08/02/2013 CHILD INC. 100.00 Early Head Start

Training Tech Assist Exp 241532 08/02/2013 CHILD INC. 100.00 Early Head Start

Training Tech Assist Exp 241677 08/06/2013 26.00 Early Head Start



Training Tech Assist Exp 241733 08/07/2013 HINOJOSA, JOSE A REIMB:COLLEGE BOOK 126.00 Head Start ProgramTraining Tech Assist Exp 241905 08/09/2013 715.00 Head Start Program

Training Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT gatorade 24 pack item 205413 56.88 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT general mills chex mix item 788870 29.34 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT Inv. 4436 & Inv. 1290 coca cola items 19.44 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT kellogs nutrigrain item 872906 39.28 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT quarter cereal bar item 951184 35.12 Early Head Start

150M RETURN ENVELOPES FOR PROPERTY

SOUTH CENTRAL HARDWARE INCSOUTH CENTRAL HARDWARE INC

ITERS TRAINING TO TAKE PLACE IN AUSTINITERS TRAINING TO TAKE PLACE IN AUSTIN

BRUCELLI ADVERTISING CO., INC.

Courier/Delivery Services for head start


item mbm-1 magnifier bookmark w/tassel


round multi colored#2 lead pencils p1323

NATIONAL INSTITUTE OF SAFETY

Transportation Consulting for 17 employe


Training Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT similac item number 375189 127.92 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT 24 pk SPRITE 19.44 Early Head StartTraining Tech Assist Exp 241919 08/09/2013 SAM'S CLUB DIRECT water item number 188110 39.04 Early Head StartTraining Tech Assist Exp 241962 08/09/2013 OLIVEROS, ALIZA TRAVEL SAN ANTONIO, TX 526.73 Head Start ProgramTraining Tech Assist Exp 242391 08/22/2013 regristration fee for director aliza oli 178.35 Early Head Start

Training Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 95.34 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 65.80 Early Head Start

Training Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 15.18 Early Head Start

Training Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 104.34 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 41.23 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 60.99 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY rainbow duo finish colored kraft paper 78.00 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 100.80 Early Head StartTraining Tech Assist Exp 242733 08/29/2013 PATRIA OFFICE SUPPLY 12.30 Early Head StartTreasurer 241581 08/02/2013 CONTRACT#******-*** 90.00 General Fund

Treasurer 241859 08/09/2013 AWARDMASTERZ SELF INK STAMP PSI 4696 (RED INK) 330.00 General FundTreasurer 242013 08/09/2013 TOSHIBA FINANCIAL SERVICE 014-0792877-000 197.12 General FundUSDA Program Expense 241527 08/02/2013 BEN E KEITH FOODS 263.89

USDA Program Expense 241527 08/02/2013 BEN E KEITH FOODS 462.84

USDA Program Expense 241527 08/02/2013 BEN E KEITH FOODS 164.46

USDA Program Expense 241555 08/02/2013 OAK FARMS SAN ANTONIO 26.70



USDA Program Expense 241714 08/07/2013 AUTO-CHLOR SERVICES, LLC RENTAL DISHWASHING MACHINE 167.45



TEXAS HEAD START ASSOCIATION

heavy duty carton pk tape item LARGE CHISEL TIP PERMANENT MARKER Colorelarge tip permanent marker item ave0888mesh tree pack wall files item my 1st ticonderoga pencil microban rainbo duo colored kraft paper item

tri ray construction paper item white pearl eraser item pad706


food items for meals for head start part

Child & Adult Care Food

food items for meals for head stat parti


food items for meals for head start part


Milk, All Types and orange juice for hea





Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food






USDA Program Expense 242458 08/23/2013 FRESH BABY LLC 275.78

USDA Program Expense 242458 08/23/2013 FRESH BABY LLC 609.00

USDA Program Expense 242458 08/23/2013 FRESH BABY LLC 2,030.00

Vehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.90 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.11 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,379.80 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 21,434.50 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.76 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.88 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,375.60 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO UNLEADED REGUALR GASOLINE 19,567.22 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO AOC PREM DEXMERC (H)ATF BULK 440.75 General FundVehicle Maintenance 241526 08/02/2013 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 2,246.20 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAGF354 9.93 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAGF354 28.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS GAS FILTER HAGF326 90.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS GAS FITLER HAGF111 144.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF898 8.05 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1102D 12.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1159 49.32 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1260 88.05 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS DIESEL FILTER HAFF945 13.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS DIESEL FILTER HAFF1056 20.14 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1111 36.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF162 14.99 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF110 65.70 General Fund

MILK ALL TYPES FOR THE MONTH OF JULY








Courier/Delivery Services for tote bags


item 44008e reusuable myplate grocery ba


item 44008s reusable myplate grocery bag



Vehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF128 56.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF155 7.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF113 8.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 69.60 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 30.40 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1103F 11.36 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1133F 14.28 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1139F 24.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1163F 73.80 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1219F 68.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1247F 49.20 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1291F 6.14 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1295F 19.90 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1296F 16.04 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1298F 10.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF133K 24.82 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1333F 72.81 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2068 57.70 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2216 95.76 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2317 40.09 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2322 43.68 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2357 117.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2358 106.80 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF303 27.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF398 16.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF4F 3.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF484F 182.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF878F 175.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF953F 5.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HAF284 32.72 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF107F 5.90 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF110F 150.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF157F 96.25 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF196F 5.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF233F 2.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF240F 3.75 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF282 24.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF323F 3.45 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF340 3.57 General Fund


Vehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF402F 3.15 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF408F 4.40 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF487F 14.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF548F 36.00 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF594F 6.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF597 167.70 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF607F 8.20 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FILTER HALF613F 24.50 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL FITLER HALF641F 22.44 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF185 69.60 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS OIL PAN SET FPOS34508R 23.63 General FundVehicle Maintenance 241539 08/02/2013 GONZALEZ AUTO PARTS REAR MAIN BEARING FPBS40620 11.79 General FundVehicle Maintenance 241865 08/09/2013 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.78 General FundVehicle Maintenance 241865 08/09/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.89 General FundVehicle Maintenance 241865 08/09/2013 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,378.20 General FundVehicle Maintenance 241865 08/09/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 241865 08/09/2013 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 20,347.06 General FundVehicle Maintenance 242058 08/16/2013 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.76 General FundVehicle Maintenance 242058 08/16/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.88 General FundVehicle Maintenance 242058 08/16/2013 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,375.20 General FundVehicle Maintenance 242058 08/16/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 242058 08/16/2013 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,611.73 General FundVehicle Maintenance 242249 08/20/2013 LAREDO HIGH TECH SAFTEY STATE INSPECTION 14.50 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.91 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.13 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,381.60 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 22,068.30 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.74 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.87 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,373.20 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 242558 08/27/2013 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 19,476.78 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 120.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1103F 17.04 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1219F 96.25 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1254F 54.68 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1295F 9.95 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1296F 16.04 General Fund


Vehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1298F 10.25 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1333F 113.26 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF1437 33.38 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2093 70.50 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF2317 40.09 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF608 88.50 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FILTER HAAF878F 152.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS AIR FITLER HAAF484F 344.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS CLAMPS (DE00184) 23.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS DIESEL FILTER HAFF1056 90.63 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS DIESEL FILTER HAFF1104 107.70 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS DIESEL FILTER HAFF945 27.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS FILTER HAPA4860 117.40 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1164SPS 135.57 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS FUEL FILTER HAFF1173 54.24 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS GAS FILTER HAGF247 34.50 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS GAS FILTER HAGF326 36.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF107F 5.90 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF110F 165.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF157F 82.50 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF240F 3.75 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF279F 11.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF299F 27.75 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF448 47.60 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF538 29.20 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF613F 28.00 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS OIL FILTER HALF651 150.12 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF110 87.60 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF128 33.75 General FundVehicle Maintenance 242592 08/27/2013 GONZALEZ AUTO PARTS TRANS FILTER HATF156 26.88 General FundVeteran's Service Office 241571 08/02/2013 SAM'S CLUB DIRECT 9.96 General Fund

Veteran's Service Office 241571 08/02/2013 SAM'S CLUB DIRECT 39.84 General Fund

Veteran's Service Office 241571 08/02/2013 SAM'S CLUB DIRECT FABULOSO FOR OFFICE USE 35.88 General FundVeteran's Service Office 241571 08/02/2013 SAM'S CLUB DIRECT NEED 8" PLATES FOR VA OFFICE 21.96 General FundVeteran's Service Office 241571 08/02/2013 SAM'S CLUB DIRECT 29.94 General Fund

CLEAR CUTLERY SET IN A BOX FOR OFFICE USDISINFECTANT LYSOL NEEDED FOR OFFICE USE

Soft Drinks DIET COKES FOR OFFICE USE


Veteran's Service Office 241585 08/02/2013 ACCT#**** *****-***** 75.79 General Fund

Veteran's Service Office 242009 08/09/2013 THE TREE HOUSE, INC. 29.90 General Fund




Veteran's Service Office 242012 08/09/2013 TOSHIBA FINANCIAL SERVICE 500-0286247-000 142.68 General FundVeteran's Service Office 242348 08/22/2013 GARZA, DAVID TRAVEL:DALLAS,TX. 720.76 General FundVeteran's Service Office 242478 08/23/2013 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE FOR VETS 7,821.43 General FundWater Utility 241575 08/02/2013 SOUTHERN SANITATION 70.25 Water Utility

Water Utility 241722 08/07/2013 CITY OF LAREDO WATER SAMPLES 90.00 Water UtilityWater Utility 241723 08/07/2013 CITY OF LAREDO UTILITIES 762690-636017 7,744.80 Water UtilityWater Utility 241821 08/07/2013 RAW WATER TEST CARGON 90.00 Water UtilityWater Utility 241911 08/09/2013 PRAXAIR DISTRIBUTION INC. amhydrous ammonia cylinder 700.00 Water UtilityWater Utility 241911 08/09/2013 PRAXAIR DISTRIBUTION INC. AMHYDROUS AMMONIA CYLINDER 700.00 Water UtilityWater Utility 241911 08/09/2013 PRAXAIR DISTRIBUTION INC. Delivery Charge 15.40 Water UtilityWater Utility 241911 08/09/2013 PRAXAIR DISTRIBUTION INC. Energy and Fuel Charge 8.00 Water UtilityWater Utility 241911 08/09/2013 PRAXAIR DISTRIBUTION INC. Hazardous material charge 8.00 Water UtilityWater Utility 241913 08/09/2013 RELIANT ENERGY/CNTY. KWH:53,280 JUN JUL 13 5,796.29 Water UtilityWater Utility 241983 08/09/2013 CITY OF LAREDO WATER TESTS 108.00 Water UtilityWater Utility 242056 08/16/2013 A TO Z TIRE Item Number 030 Standard Alignment 40.00 Water UtilityWater Utility 242056 08/16/2013 A TO Z TIRE 457.24 Water Utility

Water Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:210 JUN-JUL 13 47.86 Water UtilityWater Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:1,468 JUN-JUL 13 198.80 Water UtilityWater Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:0 JUN-JUL 13 21.15 Water UtilityWater Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:0 JUN-JUL13 21.15 Water UtilityWater Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:454 JUN-JUL13 80.99 Water UtilityWater Utility 242124 08/16/2013 RELIANT ENERGY/CNTY. KWH:24,559 JUNE-JUL13 2,567.54 Water UtilityWater Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 406.41 Water UtilityWater Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 799.55 Water UtilityWater Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 548.05 Water UtilityWater Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 176.80 Water UtilityWater Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 176.80 Water Utility


TONER FOR EPS CRTDG, IN CX5000, 6000,CYNTONER FOR EPS CRTDG, IN CX5000, 6000,MATONER FOR EPS CRTDG, IN CX5000, 6000,YWTONER FOR EPS INKCAR, ARTSN700, HICAP, B


POLLUTION CONTROL

Item Number 50503 235/70R16 106T COO Dis


Water Utility 242212 08/20/2013 CINTAS CORP. ACCT#***** 176.46 Water UtilityWater Utility 242476 08/23/2013 LAREDO MACHINE SHOP 448.00 Water UtilityWater Utility 242492 08/23/2013 DRINKING WATER TESTS 139.50 Water UtilityWater Utility 242571 08/27/2013 CITY OF LAREDO SAMPLES TESTS 90.00 Water UtilityWater Utility 242571 08/27/2013 CITY OF LAREDO SAMPLES TESTS 18.00 Water UtilityWater Utility 242578 08/27/2013 CRISP ANALYTICAL LABS, LLC DRINKING WATER TEST ABESTOS 130.00 Water UtilityWater Utility 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 174.41 Water UtilityWater Utility 242688 08/29/2013 AT&T/COUNTY PYMTS ONLY ACCT#*** A**-**** **** 35.24 Water Utility

Fix pulley on Pump Emergency For POLLUTION CONTROL

[XLS] · Web viewAB Flush Hinge W/Screws and Pads Crown S012 4 1/4" FJ M01104 Htebond Original Wood...

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Transcript of [XLS] · Web viewAB Flush Hinge W/Screws and Pads Crown S012 4 1/4" FJ M01104 Htebond Original Wood...