webb county accounts payable...273846 07/01/2015 garcia, sergio & ofelia tax refund 366.95...

Check RegisterJuly 2015

Webb County Accounts Payable

Department Check Number Date Payee Description Itemized Amount

Fund

273844 07/01/2015 EISENHAUER, CARRIE Tax Refund 21.08 General Fund

273846 07/01/2015 GARCIA, SERGIO & OFELIA Tax Refund 366.95 General Fund

273865 07/01/2015 MARTINEZ, MARIBEL BRIZUELA Tax Refund 166.31 General Fund

273874 07/01/2015 RAMIREZ, JUAN Tax Refund 42.44 General Fund

273875 07/01/2015 RAMIREZ, REYES & ELDA Tax Refund 47.76 General Fund

273883 07/01/2015 SELECT PORTFOLIO SERVICING,INC

Tax Refund 16.46 General Fund





273889 07/01/2015 VILLARREAL, JOSE LUIS Tax Refund 121.94 General Fund

273892 07/01/2015 WEISE, GLEN E & CARMAN Tax Refund 29.00 General Fund

273895 07/02/2015 AMERICAN EDUCATION SERVICES

Payroll Related Expense 386.51 Payroll Clearing Fund

273896 07/02/2015 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,200.88 Payroll Clearing Fund

273897 07/02/2015 GUADALUPE COUNTY TREASURER


273898 07/02/2015 INTERNAL REVENUE SERVICE Payroll Related Expense 440.65 Payroll Clearing Fund

273899 07/02/2015 IRS Payroll Related Expense 271,701.79 Payroll Clearing Fund


273900 07/02/2015 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 57,840.80 Payroll Clearing Fund

273901 07/02/2015 MARTINEZ, NORMA Payroll Related Expense 175.31 Payroll Clearing Fund

273902 07/02/2015 NACO/DEFF-COMP Payroll Related Expense 19,411.92 Payroll Clearing Fund

273903 07/02/2015 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 655.07 Payroll Clearing Fund

AP Check Register for July 2015 - of 249

273904 07/02/2015 TG Payroll Related Expense 762.37 Payroll Clearing Fund

273905 07/02/2015 U S DEPARTMENT OF EDUCATION


273906 07/02/2015 UNITED WAY OF LAREDO, INC. Payroll Related Expense 421.40 Payroll Clearing Fund

273907 07/02/2015 WEBB COUNTY HEALTH INSURANCE

Payroll Related Expense 283,387.56 Payroll Clearing Fund



273908 07/02/2015 WEBB COUNTY PAYROLL ACCOUNT




273909 07/02/2015 WEBB COUNTY SHERIFF'S ASSOC.


273910 07/02/2015 WEBB COUNTY WORKER'S COM. Payroll Related Expense 114,127.69 Payroll Clearing Fund

273911 07/02/2015 WILLIAM E. HEITKAMP Payroll Related Expense 7,504.36 Payroll Clearing Fund

273918 07/02/2015 GONZALEZ, LAURENCIO REISSUE CK#*****,**/**/**,ACCT#*****

75.00 Unclaimed Money Fund

273923 07/02/2015 JIM HOGG COUNTY 5/01/15-5/31/15 HOUSED INMATES 2,691.00 General Fund

273926 07/02/2015 MAVERICK COUNTY MANDAYS FOR MAY'15 93,104.00 General Fund

273935 07/02/2015 Void 0.00

273941 07/02/2015 TEXAS DEPT. OF TRANSPORTATION

MAY'15 TX TOLLWAY FEES 1,163.00 General Fund

273942 07/02/2015 TEXAS PARKS & WILDLIFE DEPT. GAME WARDEN FEES 53.04 General Fund






273951 07/02/2015 Void 0.00

273952 07/02/2015 ZAPATA COUNTY MANDAYS FOR MAY'15 31,240.00 General Fund

273974 07/07/2015 PRIMA TITLE, LLC Tax Refund 25.12 General Fund

273977 07/07/2015 Void 0.00


273984 07/07/2015 TRAFIGURA AG Tax Refund 166.40 General Fund

274053 07/07/2015 TEXAS DEPT OF PUBLIC SAFETY REIMB:GRANT OVERTIME 8,200.07 General Fund

274062 07/07/2015 Void 0.00

274134 07/09/2015 CITY OF LAREDO UTILITIES 3802 S. ZAPATA HWY-METER DESPOIT 300.00 General Fund

274166 07/10/2015 1ST SOURCE BANK Tax Refund 11.69 General Fund

274227 07/10/2015 ESCAMILLA, ARTURO Tax Refund 153.54 General Fund

274250 07/10/2015 Void 0.00

274313 07/14/2015 AC-DC, INC. ITEM#65 PAVING/FENCING PROJECT (765.00) Infra & Equip Series 2013

274314 07/14/2015 Void 0.00

274328 07/14/2015 Void 0.00

274365 07/14/2015 SOUTHERN GOLF MANAGEMENT LTD.

TAXES DUE 1,794.82 Casa Blanca Golf Course

274365 07/14/2015 SOUTHERN GOLF MANAGEMENT LTD.

TAXES DUE 1,027.07 Casa Blanca Golf Course

274372 07/15/2015 BRONZE BUILDERS SHC#712003 ANA PALACIOS-125 W.IBARRA

(1,369.08) SelfHelpCenter FY12/16

274373 07/15/2015 BRONZE BUILDERS SHC#712003 ESTHER GONZ.-6828 DESPERADO


274374 07/15/2015 BRONZE BUILDERS SHC#712003 NATIVIDAD A.-105 W. MIERS


274382 07/15/2015 DAVILA CONSTRUCTION, INC. C.S.C.D. PROJECT CREDIT (4,339.35) Rbld Restitution Ctr 2013

274413 07/15/2015 RIVAS, ESTEBAN M & BERTHA A Tax Refund 84.66 General Fund

274458 07/16/2015 COMMUNITY SUPERVISION & CORREC

UA'S FOR MAY 2015 360.00 General Fund

274598 07/17/2015 AMERICAN EDUCATION SERVICES



274600 07/17/2015 GUADALUPE COUNTY TREASURER


274601 07/17/2015 INTERNAL REVENUE SERVICE Payroll Related Expense 440.65 Payroll Clearing Fund








274607 07/17/2015 TEXAS COUNTY & DISTRICT RET.SY







Payroll Related Expense (276.92) Payroll Clearing Fund






Payroll Related Expense (484.62) Payroll Clearing Fund


























274634 07/21/2015 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MGNT. PLAN JUNE'15

1,840.29 General Fund

274634 07/21/2015 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MGNT. PLAN JUNE'15

130.00 General Fund

274727 07/21/2015 TAC Payroll Related Expense 30,138.18 Payroll Clearing Fund


274727 07/21/2015 TAC Payroll Related Expense 70.54 Payroll Clearing Fund






274727 07/21/2015 TAC Payroll Related Expense (51.69) Payroll Clearing Fund



274734 07/21/2015 BLYTHE, HELEN WALSH Tax Refund 27.65 General Fund

274743 07/21/2015 COMMUNITY SUPERVISION & CORREC

CRIME STOPPER ASSISTANCE 150.00 General Fund

274757 07/21/2015 Void 0.00

274759 07/21/2015 Void 0.00

274774 07/21/2015 OCHOA, ESTELA F. REIMB:FILING FEES 5.00 General Fund





274790 07/21/2015 WEBB COUNTY TAX ASSESSOR Tax Refund 77.10 General Fund

274823 07/22/2015 ESTATE OF AMANDO VILLARREAL Tax Refund 455.34 General Fund

274864 07/22/2015 TEXAS DEPT. OF TRANSPORTATION

FINES JUNE 2015 883.00 General Fund

274920 07/24/2015 BRONZE BUILDERS SHC CONTRACT#******-ANA L. PALACIOS


274921 07/24/2015 BRONZE BUILDERS SHC CONTRACT#******-ESTHER GONZALEZ


274922 07/24/2015 CCA-CORRECTIONS CORPORATION OF

JUNE'15 HOUSING FOR INMATES 440,293.56 General Fund

274922 07/24/2015 CCA-CORRECTIONS CORPORATION OF

JUNE'15 HOUSING FOR INMATES CREDIT

(11,046.00) General Fund

274941 07/24/2015 HABITAT FOR HUMANITY SHC CONTRACT#******-NORBERTO GUTIERREZ


274966 07/24/2015 Void 0.00

274984 07/24/2015 TEXAS DEPT OF PUBLIC SAFETY REIMB:OVERTIME GRANT 1,739.30 General Fund

274985 07/24/2015 TEXAS PARKS & WILDLIFE DEPT. GAME WARDEN FEES 6-2015 85.00 General Fund







275026 07/28/2015 BRONZE BUILDERS SHC CONTRACT#******-NATIVIDAD ALVARADO


275047 07/28/2015 LINEBARGER GOGGAN BLAIR MAY'15 COLLECTION FEES 6,131.58 Road & Bridge Fund

275047 07/28/2015 LINEBARGER GOGGAN BLAIR JUN'15 COLLECTION FEES 5,776.30 Road & Bridge Fund

275053 07/28/2015 MAVERICK COUNTY MANDAYS FOR JUN'15 56,276.00 General Fund

275074 07/28/2015 Void 0.00

275081 07/28/2015 ZAPATA COUNTY MANDAYS FOR JUN'15 17,480.00 General Fund

275197 07/29/2015 STATE COMPTROLLER QRT END 6/30/15 ELEC FILING SYSTEM 50,910.00 General Fund

275197 07/29/2015 STATE COMPTROLLER QRT END 6/30/15 ELEC FILING SYSTEM 421.53 General Fund

275214 07/30/2015 Void 0.00


275253 07/30/2015 STATE COMPTROLLER QTR END 6/30/15 ST.CRIMINAL COSTS & FEES

980.21 General Fund








412.65 General Fund


268.90 General Fund




50.67 General Fund


3.36 General Fund


1.62 General Fund


191.25 General Fund


28.14 General Fund


1.67 General Fund




71.00 General Fund




282.20 General Fund







123.65 General Fund




10.00 General Fund


216.00 General Fund




814.65 General Fund


995.00 General Fund







275254 07/30/2015 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 06/30/15 3,197.44 General Fund

275255 07/30/2015 STATE COMPTROLLER CIVIL FEES ENDING 6/30/15 27.00 General Fund

275255 07/30/2015 STATE COMPTROLLER CIVIL FEES ENDING 6/30/15 13,770.00 General Fund












275263 07/31/2015 Void 0.00


275265 07/31/2015 Void 0.00

275266 07/31/2015 Void 0.00







275272 07/31/2015 TDCJ Payroll Related Expense 153.94 Payroll Clearing Fund

275272 07/31/2015 TDCJ Payroll Related Expense 1,133.77 Payroll Clearing Fund























275312 07/31/2015 LERETA, LLC Tax Refund 2,343.44 General Fund

275312 07/31/2015 LERETA, LLC Tax Refund 492.13 General Fund

111th District Court 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY

INV#9746713966 51.42 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY AVE 11426 INDEX MAKER CLEAR LABEL DIVIDE

8.12 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY AVE 21371 REINKABLE FOAM RUBBER STAMP PA

1.63 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY BSN 28443 3" BINDER 35.96 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY BSN 28445 5" BINDER 65.86 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY BSX BW314ONN VENEER OCCATIONAL END TABLE

149.90 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY FEL 99027 METAL POWER STRIP 32.54 General Fund

111th District Court 274029 07/07/2015 PATRIA OFFICE SUPPLY FEL 99595 HEAVY DUTY EXTENSION CORD

14.95 General Fund

111th District Court 274050 07/07/2015 STENOGRAPH L.L.C. ELAN MIRA A3 GRAY BATTERY PACK 166.00 General Fund

111th District Court 274050 07/07/2015 STENOGRAPH L.L.C. SHIPPING & HANDLING 9.33 General Fund

111th District Court 274295 07/13/2015 GARCIA, GRACIE V. REIM:FLIGHT 598.20 General Fund

111th District Court 274323 07/14/2015 CARRILLO, RICARDO 111TH DIST. CRT. SVCS 450.00 General Fund

111th District Court 274343 07/14/2015 JUAREZ, ORLANDO REIM:HOTEL 113.85 General Fund

111th District Court 274358 07/14/2015 RAMOS, FERNANDO A REIM:HOTEL 113.85 General Fund

111th District Court 274439 07/16/2015 ALCALA, HON. DICK MILEAGE, HOTEL & MEALS EXPENSES 331.00 General Fund

111th District Court 274450 07/16/2015 BUILDING BRIDGES LANGUAGE SVCS

6/30/15 111TH DIST.CRT SVCS. 227.50 General Fund

111th District Court 274485 07/16/2015 OFFICE DEPOT, INC. 392830 REALSPACE BIG & TALL HEAVY-DUTY S

470.38 General Fund

111th District Court 274510 07/16/2015 WEST PAYMENT CENTER ACCT#********** 233.82 General Fund

111th District Court 274534 07/16/2015 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 500.00 General Fund


111th District Court 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***B 16.02 General Fund


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

111th District Court 274698 07/21/2015 SOSA, FAUSTO Indigent Defense 750.00 General Fund

111th District Court 274698 07/21/2015 SOSA, FAUSTO Indigent Defense 500.00 General Fund

111th District Court 274705 07/21/2015 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund

111th District Court 274729 07/21/2015 ARCE, JOSE L. Indigent Defense 500.00 General Fund



111th District Court 274738 07/21/2015 CANTU, ABUNDIO RENE Indigent Defense 500.00 General Fund

111th District Court 274739 07/21/2015 CAPELLO, MARY Indigent Defense 468.25 General Fund

111th District Court 274741 07/21/2015 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 500.00 General Fund

111th District Court 274745 07/21/2015 DE LA VINA, ANTHONY Indigent Defense 500.00 General Fund

111th District Court 274751 07/21/2015 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund


111th District Court 274753 07/21/2015 GARCIA, MELISSA JOY Indigent Defense 500.00 General Fund


111th District Court 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE Installment Lease Agreement No 286.73 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING freight/shipping & handling 22.00 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING O'CONNORS BUSINESS & COMMERCE CODE PLUS

74.70 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING O'CONNORS FAMILY CODE PLUS 2014-2015

85.50 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING O'CONNORS PROPERTY CODE PLUS 2014-2015

85.50 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING O'CONNORS TEXAS CRIMINAL CODES PLUS 2014

74.70 General Fund

111th District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING O'CONNORS TEXAS RULES *CIVIL TRIALS 2015

95.40 General Fund

111th District Court 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY

INVOICE# 9748377013 51.42 General Fund


341st District Court 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC




341st District Court 273920 07/02/2015 GUILLEN, JESUS Indigent Defense 750.00 General Fund

341st District Court 273939 07/02/2015 TEXAS CENTER FOR THE JUDICIARY

REG:RAQUEL CARRILLO 160.00 General Fund



341st District Court 274210 07/10/2015 ANDERSON, BRENDA Indigent Defense 500.00 General Fund

341st District Court 274226 07/10/2015 EAN HOLDING LLC ACCT#TXC**** 26.45 General Fund

341st District Court 274233 07/10/2015 GREENE JR., AL Court Appointed Attorney Fees 150.00 General Fund

341st District Court 274261 07/10/2015 PALOMO, REBECCA RAMIREZ REIM:TAXI 90.00 General Fund

341st District Court 274354 07/14/2015 PALOMO, REBECCA RAMIREZ TRAVEL EXP:SAN ANTONIO,TX 473.10 General Fund

341st District Court 274354 07/14/2015 PALOMO, REBECCA RAMIREZ TRAVEL EXP:SAN ANTONIO,TX 600.00 General Fund

341st District Court 274466 07/16/2015 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund

341st District Court 274771 07/21/2015 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 400.00 General Fund

341st District Court 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE Equipment Maintenance and Repair 268.23 General Fund

341st District Court 274959 07/24/2015 MOLINA, SYLVIA M. ORNELAS Court Appointed Attorney Fees 812.50 General Fund

341st District Court 274993 07/24/2015 VILLAFRANCA, VICTOR L. Indigent Defense 750.00 General Fund

341st District Court 275133 07/29/2015 JONES MCCLURE PUBLISHING CUST ID#***** 188.00 General Fund

341st District Court 275157 07/29/2015 PATRIA OFFICE SUPPLY Copy Paper Letter Size 8 1/2 x 11 295.00 General Fund

341st District Court 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

Application Software, Microcomputer 134.85 General Fund

406th District Court 273916 07/02/2015 GARZA, DAVID TRAVEL EXP:WASHINGTON,DC 190.00 406thVeteransTreatmtProg

406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY COPY PAPER BOX OF 10 REAMS 295.00 General Fund

406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY CORRECTION TAPE 2'S (4MM X 10M) 15.60 General Fund

406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY LETTER SIZE FOLDERS (BLUE) 23.54 General Fund

406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY LETTER SIZE FOLDERS (MANILA) 5.10 General Fund

406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY LETTER SIZE FOLDERS (YELLOW) ITEM12943

23.54 General Fund


406th District Court 273928 07/02/2015 PATRIA OFFICE SUPPLY SMEAD EASY GRIP EXPANDABLE BROWN FOLDERS

53.80 General Fund

406th District Court 273985 07/07/2015 VASQUEZ, DESI A. JAN'15 CLINICAL MH SVCS. 1,250.00 CJD 406DistCtDrugProg

406th District Court 274004 07/07/2015 GARZA, DAVID REIMB:FLIGHT-BARRY BERNIER 620.20 406thVeteransTreatmtProg

406th District Court 274027 07/07/2015 NORCHEM MAY'15 STP UA TESTING 1,382.50 CJD 406DistCtDrugProg

406th District Court 274027 07/07/2015 NORCHEM MAY'15 VTP UA TESTING 598.80 CJD 406DistCtDrugProg

406th District Court 274027 07/07/2015 NORCHEM MAY'15 DCP UA TESTING 3,203.40 CJD 406DistCtDrugProg

406th District Court 274057 07/07/2015 THE TREE HOUSE, INC. BLACK INK CARTRIDGE FOR HP P1102W 204.00 406thVeteransTreatmtProg

406th District Court 274065 07/07/2015 WEST PAYMENT CENTER ACCT#********** 1,090.00 General Fund



406th District Court 274228 07/10/2015 GALVAN III., MARCELO TRAVEL EXP:WASHINGTON,DC 190.00 406thVeteransTreatmtProg

406th District Court 274232 07/10/2015 GONZALEZ, NORMA TRAVEL EXP:WASHINGTON,DC 174.00 406thDistExpanAdultDrugCt

406th District Court 274233 07/10/2015 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund

406th District Court 274235 07/10/2015 LA FAMILIA COUNSELING SVCS.L.C

TRAVEL EXP:WASHINGTON,DC 190.00 406thDistExpanAdultDrugCt

406th District Court 274237 07/10/2015 HERRERA, MARGARITA D. TRAVEL EXP:WASHINGTON,DC 174.00 406thDistExpanAdultDrugCt

406th District Court 274240 07/10/2015 KING, BRUCE TRAVEL EXP:WASHINGTON,DC 174.00 406thVeteransTreatmtProg

406th District Court 274277 07/10/2015 THE GARCIA FIRM, P.L.L.C. Indigent Defense 1,765.00 General Fund


JUNE'15 EVALUATOR SVCS. 2,084.00 406thDistExpanAdultDrugCt


JUNE'15 VETERAN'S SVCS. 3,000.00 406thVeteransTreatmtProg

406th District Court 274306 07/13/2015 PROYECTO AYUDA 6/13-6/30 SERVICES 4,068.00 406thDistExpanAdultDrugCt


406th District Court 274306 07/13/2015 PROYECTO AYUDA 6/16-6/30 SERVICES 1,700.00 CJD 406DistCtDrugProg

406th District Court 274322 07/14/2015 BERNIER, BARRY TRAVEL EXP:WASHINGTON,DC 190.00 406thVeteransTreatmtProg

406th District Court 274337 07/14/2015 GOLDSMITH, CLAUDE TRAVEL EXP:WASHINGTON,DC 160.00 406thVeteransTreatmtProg

406th District Court 274340 07/14/2015 HALE JR., OSCAR J. TRAVEL EXP:SAN ANTONIO,TX 601.10 General Fund

406th District Court 274362 07/14/2015 RODRIGUEZ, ESTELLA TRAVEL EXP:WASHINGTON,DC 174.00 406thDistExpanAdultDrugCt

406th District Court 274368 07/14/2015 THOMSON, PAUL E TRAVEL EXP:WASHINGTON,DC 190.00 406thDistExpanAdultDrugCt

406th District Court 274369 07/14/2015 TORRES, PAUL TRAVEL EXP:WASHINGTON,DC 174.00 General Fund

406th District Court 274388 07/15/2015 GALVAN III., MARCELO REIM:FLIGHT 620.20 406thVeteransTreatmtProg

406th District Court 274392 07/15/2015 GOLDSMITH, CLAUDE REIM:FLIGHT 649.20 406thVeteransTreatmtProg


REIMB:FLIGHT 866.20 406thDistExpanAdultDrugCt

406th District Court 274415 07/15/2015 RODRIGUEZ, ESTELLA REIM:FLIGHT 515.20 406thDistExpanAdultDrugCt

406th District Court 274431 07/15/2015 TORRES, PAUL REIM:FLIGHT 705.20 General Fund

406th District Court 274436 07/16/2015 ACEVEDO, GUSTAVO L Indigent Defense 450.00 General Fund

406th District Court 274436 07/16/2015 ACEVEDO, GUSTAVO L Indigent Defense 600.00 General Fund

406th District Court 274453 07/16/2015 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 1,000.00 General Fund

406th District Court 274461 07/16/2015 DRUG TESTS IN BULK.COM exam gloves box of 100 large/10 boxes=cs

199.92 406thDistExpanAdultDrugCt

406th District Court 274461 07/16/2015 DRUG TESTS IN BULK.COM flat rate shipping 9.95 406thDistExpanAdultDrugCt

406th District Court 274484 07/16/2015 NCS PEARSON, INC. CUSTOMER#******* 89.00 406thVeteransTreatmtProg

406th District Court 274490 07/16/2015 R & M REFRIGERATION SUPPLY,INC

Program Thermostat 182.51 General Fund

406th District Court 274502 07/16/2015 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 1,500.00 General Fund

406th District Court 274508 07/16/2015 VASQUEZ, DESI A. MAY'15 CLINICAL MH SVCS. 1,250.00 CJD 406DistCtDrugProg


406th District Court 274523 07/16/2015 INSIGHT PUBLIC SECTOR, INC. CISCO IP PHONE 7841-VOLP PHONE 229.95 General Fund

406th District Court 274523 07/16/2015 INSIGHT PUBLIC SECTOR, INC. CISCO SMART NET SOFTWARE SUPPORT SERVICE

33.15 General Fund

406th District Court 274523 07/16/2015 INSIGHT PUBLIC SECTOR, INC. CISCO UNIFIED WORKSPACE LICENSING

204.75 General Fund

406th District Court 274547 07/16/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 219.60 406thVeteransTreatmtProg

406th District Court 274547 07/16/2015 SAM'S CLUB DIRECT COFFEE CREAMER BOX OF PACKETS 11.48 General Fund

406th District Court 274547 07/16/2015 SAM'S CLUB DIRECT FOLGERS COFFEE BOX 55.92 General Fund

406th District Court 274664 07/21/2015 NCS PEARSON, INC. CUST#******* 1,972.50 406thVeteransTreatmtProg

406th District Court 274712 07/21/2015 THE TREE HOUSE, INC. BLACK (3070F) INK CARTRIDGE FOR DELL FAX

109.90 General Fund

406th District Court 274712 07/21/2015 THE TREE HOUSE, INC. BLACK INK CARTRIDGE FOR HP LASERJET 1320

258.60 General Fund

406th District Court 274712 07/21/2015 THE TREE HOUSE, INC. MAGENTA (GP3M4)INK CARTRIDGE FOR DELLFAX

170.60 General Fund

406th District Court 274712 07/21/2015 THE TREE HOUSE, INC. YELLOW (R9PYX) INK CARTRIDGE FOR DELL

170.60 General Fund

406th District Court 274736 07/21/2015 BRISKETS AND BEER BREAKFAST FOR JUDGES 29.90 General Fund

406th District Court 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 13.98 General Fund

406th District Court 274849 07/22/2015 PENA, OSCAR J. Indigent Defense 675.00 General Fund

406th District Court 274849 07/22/2015 PENA, OSCAR J. Indigent Defense 1,400.00 General Fund

406th District Court 274928 07/24/2015 DELL COMPUTER CORP DELL STEREO USB MONITOR SOUNDBAR AC511

26.99 CJD 406DistCtDrugProg

406th District Court 274928 07/24/2015 DELL COMPUTER CORP Optiplex 9020 Systen 1,215.26 CJD 406DistCtDrugProg



406th District Court 275040 07/28/2015 INTEGRITY ASSESSMENT GROUP POLYGRAPH:ROQUE MEDINA 250.00 General Fund

406th District Court 275059 07/28/2015 PINA, ARMINDA REIMB:COMMISSION RENEWAL 78.00 General Fund

406th District Court 275061 07/28/2015 PROYECTO AYUDA 07/01-07/15 SVCS. 1,650.00 CJD 406DistCtDrugProg

406th District Court 275061 07/28/2015 PROYECTO AYUDA 07/01-07/15 SVCS. 4,074.00 406thDistExpanAdultDrugCt


406th District Court 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

Microsoft Exchange Server 2013 43.60 CJD 406DistCtDrugProg


Microsoft Office Professional Plus 2013 195.15 CJD 406DistCtDrugProg


Microsoft Windows Server 2012 19.00 CJD 406DistCtDrugProg

406th District Court 275194 07/29/2015 VASQUEZ, DESI A. JUNE'15 CLINICAL MH SVCS. 1,250.00 CJD 406DistCtDrugProg

406th District Court 275223 07/30/2015 NORCHEM JUN'15 VTP UA TESTING 513.50 CJD 406DistCtDrugProg

406th District Court 275223 07/30/2015 NORCHEM JUN'15 STP UA TESTING 1,627.40 CJD 406DistCtDrugProg

406th District Court 275223 07/30/2015 NORCHEM JUN'15 DCP UA TESTING 2,989.05 CJD 406DistCtDrugProg

406th District Court 275229 07/30/2015 RECOVERY HEALTHCARE CORP ACCT# ********** 1,796.50 CJD 406DistCtDrugProg

406th District Court 275229 07/30/2015 RECOVERY HEALTHCARE CORP ACCT# ********** CREDIT (372.00) CJD 406DistCtDrugProg



406th District Court 275229 07/30/2015 RECOVERY HEALTHCARE CORP ACCT# ********** 1,608.00 CJD 406DistCtDrugProg




406th District Court 275229 07/30/2015 RECOVERY HEALTHCARE CORP ACCT# ********** 398.50 CJD 406DistCtDrugProg












49th District Court 274028 07/07/2015 NOVASTAR COMMUNICATIONS battery for xts 1500-2500-5000 portable 238.00 General Fund

49th District Court 274028 07/07/2015 NOVASTAR COMMUNICATIONS stubby antenna vhf for xts 1500-2500-50 50.00 General Fund


49th District Court 274673 07/21/2015 PEREZ, CHRISTINA M. Indigent Defense 500.00 General Fund



49th District Court 274723 07/21/2015 VILLAFRANCA, VICTOR L. Indigent Defense 500.00 General Fund

49th District Court 274741 07/21/2015 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 750.00 General Fund

49th District Court 274745 07/21/2015 DE LA VINA, ANTHONY Indigent Defense 500.00 General Fund


49th District Court 274772 07/21/2015 MOLINA, SYLVIA M. ORNELAS Court Appointed Attorney Fees 525.00 General Fund


49th District Court 274939 07/24/2015 GONZALEZ, RICHARD J Indigent Defense 500.00 General Fund

49th District Court 274964 07/24/2015 PATRIA OFFICE SUPPLY Hand Sanitizor - lg bottle with pump 23.86 General Fund

49th District Court 274964 07/24/2015 PATRIA OFFICE SUPPLY Paperline copy paper 8 1/2x11 14510 88.50 General Fund

49th District Court 274988 07/24/2015 THE TREE HOUSE, INC. Fax Machine cartridge for Lexmark model

205.00 General Fund


49th District Court 275033 07/28/2015 GALLEGOS, ARTURO Indigent Defense 1,000.00 General Fund

49th District Court 275033 07/28/2015 GALLEGOS, ARTURO Indigent Defense 1,000.00 General Fund

49th District Court 275046 07/28/2015 LENZ, CYNTHIA M. TRAVEL EXP:FRISCO,TX. 1,123.31 General Fund

49th District Court 275046 07/28/2015 LENZ, CYNTHIA M. TRAVEL EXP:FRISCO,TX. 655.03 General Fund

49th District Court 275065 07/28/2015 RUBIO, SAUL REIMB:PARKING FEE 40.00 General Fund

49th District Court 275073 07/28/2015 TEXAS ASSOC. FOR COURT ADM. DUES:FRANCISCA RINCON 75.00 General Fund

49th District Court 275157 07/29/2015 PATRIA OFFICE SUPPLY Multipurpose Paper 118.00 General Fund


CONTRACT# ******-*** 75.00 General Fund



49th District Court 275195 07/29/2015 WEST PAYMENT CENTER ACCT#********** 375.00 General Fund

49th District Court 275327 07/31/2015 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund

911 Addressing & GIS 274303 07/13/2015 PATRIA OFFICE SUPPLY Amerigo Wide-Format Inkjet Paper Check-

73.98 Road & Bridge Fund

911 Addressing & GIS 274303 07/13/2015 PATRIA OFFICE SUPPLY Amerigo Wide-Format Inkjet Paper Check-


911 Addressing & GIS 274303 07/13/2015 PATRIA OFFICE SUPPLY Amerigo Wide-Format Inkjet Paper Plan- 93.38 Road & Bridge Fund

911 Addressing & GIS 274303 07/13/2015 PATRIA OFFICE SUPPLY Hammermill Color Copy Paper 337.80 Road & Bridge Fund

911 Addressing & GIS 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.11 Road & Bridge Fund










Administrative Services 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY





Administrative Services 273930 07/02/2015 REPUBLIC SERVICES SAN ANTONIO

CASE#2014CVT001668 D4 350.00 General Fund

Administrative Services 273970 07/07/2015 LOPEZ, JULIAN FULL PROPERTY DAMAGE PYMT. 2,015.67 General Fund

Administrative Services 273995 07/07/2015 C H HARDEN ENTERPRISE, INC. factory setup charge 40.00 General Fund

Administrative Services 273995 07/07/2015 C H HARDEN ENTERPRISE, INC. fusion bottles 2,226.00 General Fund

Administrative Services 273995 07/07/2015 C H HARDEN ENTERPRISE, INC. shipping charge 180.00 General Fund

Administrative Services 274005 07/07/2015 GATEWAY GLASS & MIRROR CO. labor 75.00 General Fund

Administrative Services 274005 07/07/2015 GATEWAY GLASS & MIRROR CO. 27 X 60 3/8 1 inch insulated glass bronz 209.87 General Fund

Administrative Services 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. Plantronics EHS APC-82 electronic hook 487.70 General Fund

Administrative Services 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. Plantronics Savi W740-Headset TX DIR 2,119.70 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. INV#02632 elastopatch smooth 22.68 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 1 lb 2-in course drywll screw sdwcsp2-1 6.47 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 1-4-10 #2 TC whitewood board 1 41.28 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 10.1 oz power grab heavy duty 27.42 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 2X4X10 top choice KD whitewood 24SE 10

11.55 General Fund

Administrative Services 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 310 SH rpl 32X541/1 Loe 384.00 General Fund

Administrative Services 274034 07/07/2015 PRAXAIR DISTRIBUTION INC. Delivery Charge 17.40 General Fund

Administrative Services 274034 07/07/2015 PRAXAIR DISTRIBUTION INC. Energy & Fuel Charge 8.00 General Fund

Administrative Services 274034 07/07/2015 PRAXAIR DISTRIBUTION INC. hazardous Material Charge 8.00 General Fund

Administrative Services 274034 07/07/2015 PRAXAIR DISTRIBUTION INC. Helium Tank Refill for Health/Safety 85.00 General Fund

Administrative Services 274085 07/09/2015 GATEWAY GLASS & MIRROR CO. DRIVERS DOOR GLASS 1993 CHEVY 1500

67.50 General Fund


Administrative Services 274107 07/09/2015 PATRIA OFFICE SUPPLY Brother P-Touch Series Standard Adhesive

47.16 General Fund

Administrative Services 274107 07/09/2015 PATRIA OFFICE SUPPLY Pilot Frixion Ball Erasable Gel Pens 20.52 General Fund

Administrative Services 274107 07/09/2015 PATRIA OFFICE SUPPLY 3M Clear Gel Mouse Pad Wrist Rest 29.98 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT ACCT#**************INV****,****,****

63.04 General Fund


Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT Danish 28.44 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT Ozarka Water 8oz-48 H&S Fair 6/17/15 29.40 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT YoplaitOriginalVariety18-6oz H&S 6/17/15

13.96 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 172023 Vanity Fair Napkins H&S 6/17/15 17.96 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 19442 Lemons 3lb H&S Fair 6/17/2015 5.98 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 362153 Bananas 3lb H&S Fair 6/17/15 14.40 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 365642 Folgers Coffee 48oz H&S 6/17/15

22.96 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 376613OrangeJuice2/3liter H&S 6/17/15 8.98 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 415976 DC9oz clearCups 240ct H&S 6/17/15

19.36 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 749972 Strawberries 2lb H&S 6/17/15 3.98 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 810937 Sunset Cucumbers 3ct H&S 6/17/15

3.48 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 928648 Navel Orange 10lb H&S 6/17/2015

99.80 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT 950163 Dixie Cups 5oz 450ct H&S 6/17/15

19.64 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT Asst.Danish 24ct/42oz H&S Fair 6/17/15 35.94 General Fund

Administrative Services 274112 07/09/2015 SAM'S CLUB DIRECT PO#5548 FOOD CREDIT (28.44) General Fund

Administrative Services 274151 07/09/2015 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0801956-000 275.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:PILAR DE LA FUENTE 71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:ADRIANA TALBOT 71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:MARGARITA GOMEZ 71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:CARMEN LOPEZ 71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:SOFIA LORRAINE MARTINEZ

71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:ROSA MARIA RODMAN 71.00 General Fund

Administrative Services 274158 07/10/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:LORRAINE MEDFORD 71.00 General Fund

Administrative Services 274213 07/10/2015 B & H PHOTO VIDEO Nikon Coolpix L840 Digtl Camera-Blk 229.95 General Fund

Administrative Services 274278 07/10/2015 THE TREE HOUSE, INC. HP Laserjet Black Toner HP-12A 390.00 General Fund

Administrative Services 274278 07/10/2015 THE TREE HOUSE, INC. HP Laserjet P2055DN ITEM#CE505A 130.00 General Fund


Administrative Services 274278 07/10/2015 THE TREE HOUSE, INC. HP 3550 Yellow Toner ITEM#Q2672A 113.15 General Fund

Administrative Services 274282 07/10/2015 VALLEY RISK CONSULTING, INC. RETAINER FEE 7/14/15-8/13/15 916.25 General Fund

Administrative Services 274289 07/13/2015 ALTERNATIVE SERVICE CONCEPTS

4TH QTR. 14/15 CLAIM FEES 8,632.00 General Fund

Administrative Services 274304 07/13/2015 PETE LOZANO GARAGE & BODY SHOP

body/refinsih 1,320.00 General Fund


L frt door shell #201057 650.00 General Fund


L rocker outer panel #200864 425.00 General Fund

Administrative Services 274345 07/14/2015 MEDELLIN, GRACIELA BODILY INJURY SETTLEMENT 2,000.00 General Fund

Administrative Services 274498 07/16/2015 STAPLES, INC. Dell Black Toner Cartridge ITEM#147126 173.94 General Fund

Administrative Services 274498 07/16/2015 STAPLES, INC. Dell Laser Printer 1130 Cartridge 179.98 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. cost plus 10% provided 283.40 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. Hikvision network video recorder 8CH 2TB


Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. indoor megapixel IR minidome 330.00 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. indoor vandal megapixel IR minidome 320.00 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. labor 800.00 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. outdoor camera mounting arm /adapter kit

65.00 General Fund

Administrative Services 274499 07/16/2015 TCR-THE BEST ALARM INC. outdoor vandal megapixel IR minidome 110.00 General Fund

Administrative Services 274526 07/16/2015 LAREDO HIGH TECH Annual Vehicle Inspection-Adm.Services 7.00 General Fund

Administrative Services 274591 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC


Administrative Services 274591 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***C 275.54 General Fund

Administrative Services 274623 07/21/2015 BORDER AUTO GLASS chevy tahoe front driver window 130.00 General Fund


Administrative Services 274638 07/21/2015 GATEWAY GLASS & MIRROR CO. window for Ford F-150 2007 180.00 General Fund

Administrative Services 274659 07/21/2015 MARES, CYNTHIA REIM:STAFF LUNCH 53.89 General Fund

Administrative Services 274686 07/21/2015 S & S EMBROIDERY, L.L.C. Screen Print T-Shirt "white with Logo 60.00 General Fund

Administrative Services 274686 07/21/2015 S & S EMBROIDERY, L.L.C. Screen Print T-Shirt "White" with the 136.00 General Fund


Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 5.92 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT Oarka water 8oz/48 Catapult 7/8/2015 11.76 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT 199019Asst.Danish 30ct Catapult7/8/2015

11.98 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT 362153 Bananas 3lb Catapult 7/8/2015 1.44 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT 376613OrangeJuice2/3litersCatapult7/8/15

8.98 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT 599047PlantersNuts24ct catapult 7/8/2015

17.96 General Fund

Administrative Services 274689 07/21/2015 SAM'S CLUB DIRECT 928648 navel Orange 10lb Catapult 7/8/15

9.98 General Fund

Administrative Services 274707 07/21/2015 TEXAS DEPT OF PUBLIC SAFETY PRE-EMPLOYMENT BACKGROUND CK. 27.00 General Fund

Administrative Services 274718 07/21/2015 UNITED PARCEL SERVICE INV#0000A955R8265 7.32 General Fund

Administrative Services 274737 07/21/2015 CAFFE DOLCE LLC FOOD FOR THE G.I.F.T.S 425.00 General Fund

Administrative Services 274807 07/22/2015 AWARDMASTERZ Notary Seal 1 of them for Gaby 25.00 General Fund

Administrative Services 274838 07/22/2015 LAREDO EXAMINERS, INC DRUG/ALCOHOL TESTING 2,711.00 General Fund

Administrative Services 274847 07/22/2015 PATRIA OFFICE SUPPLY Energizer Max Alkaline Batteries AA 13.35 General Fund

Administrative Services 274847 07/22/2015 PATRIA OFFICE SUPPLY Energizer Max Alkaline Batteries AAA 8.89 General Fund

Administrative Services 274847 07/22/2015 PATRIA OFFICE SUPPLY Fellowes Superior Workstation Eight- 36.07 General Fund

Administrative Services 274847 07/22/2015 PATRIA OFFICE SUPPLY Hi-Liter Desk Style Highlighters 24 PK 12.96 General Fund

Administrative Services 274847 07/22/2015 PATRIA OFFICE SUPPLY Liquid Paper Dryline Correction Tape 21.55 General Fund

Administrative Services 274943 07/24/2015 IBC INSURANCE AGENCY, LTD NOTARY BOND:GABY VILLARREAL 71.00 General Fund

Administrative Services 274952 07/24/2015 LAREDO EXAMINERS, INC RANDOM TESTING 372.00 General Fund

Administrative Services 274964 07/24/2015 PATRIA OFFICE SUPPLY AT-A-GLANCE Botanique Weekly/Monthly 19.10 General Fund

Administrative Services 274964 07/24/2015 PATRIA OFFICE SUPPLY AT-A-GLANCE Sorbet Week/Monthly Planner

38.20 General Fund

Administrative Services 274964 07/24/2015 PATRIA OFFICE SUPPLY SouthWorth Parchment Certificates 30.28 General Fund

Administrative Services 274964 07/24/2015 PATRIA OFFICE SUPPLY 3M Clear Gel Mouse Pad Wrist Rest 14.43 General Fund

Administrative Services 274968 07/24/2015 PROFESSIONAL COUNSELING CENTER

INDIVIDUAL COUNSELING-B.M 60.00 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT 749972 Strawberry 2lb TheGifts 7/15/15 3.98 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT PO#6298 FOOD CREDIT (3.98) General Fund


Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT ACCT#**************INV****,****,CR****

125.00 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT Strawberry 2lb The Gifts 7/15/15 3.98 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT 33408DailyChefCookieTray TheGifts7/15/15

20.98 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT 497883Premium Maj.BunchTheGifts7/15/2015

62.32 General Fund

Administrative Services 274975 07/24/2015 SAM'S CLUB DIRECT 835891Pineapple TheGifts 7/15/2015 3.96 General Fund

Administrative Services 275023 07/27/2015 UNITED STATES TREASURY TAX ID 74-6001587-6/30/15 6,581.12 General Fund

Administrative Services 275067 07/28/2015 RURAL COMMUNITY INSURANCE SVC

POLICY#0000007828 1,164.00 General Fund

Administrative Services 275111 07/29/2015 BORDER AUTO GLASS chev. express 2015 back glass 150.00 General Fund

Administrative Services 275120 07/29/2015 EXECUTIVE OFFICE SUPPLY Navigator Platinum Copy Paper 184.50 General Fund

Administrative Services 275131 07/29/2015 HOLT COMPANY OF TEXAS window # 3902150M1 113.21 General Fund





Administrative Services 275256 07/30/2015 GARCIA, ARACELI LONGEVITY CLAIM SETTLEMENT 3,161.60 General Fund

Administrative Services 275257 07/30/2015 GRANADO, BELINDA LONGEVITY CLAIM SETTLEMENT 6,820.64 General Fund

Administrative Services 275258 07/30/2015 MARTINEZ, AMELIA LONGEVITY CLAIM SETTLEMENT 8,009.82 General Fund

Administrative Services 275259 07/30/2015 MARTINEZ, MAGDALENA LONGEIVITY CLAIM SETTLEMENT 5,949.04 General Fund

Administrative Services 275260 07/30/2015 RAMIREZ, MARIA ROSARIO LONGEVITY CLAIM SETTLEMENT 5,948.95 General Fund

Administrative Services 275261 07/30/2015 REYES, ELVA LONGEVITY CLAIM SETTLEMENT 2,967.12 General Fund

AdministrativeExpenditure 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#*******-***B 23.01 El Aguila Rural Transport

AdministrativeExpenditure 273946 07/02/2015 TRASHCO, LTD Refuse Collection-El Aguila Transp. 43.75 El Aguila Rural Transport

AdministrativeExpenditure 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-EL AGUILA 97.35 El Aguila Rural Transport

AdministrativeExpenditure 274653 07/21/2015 LAREDO EXAMINERS, INC MEDICAL/DOT PHYSICAL EXAM 50.00 El Aguila Rural Transport

AdministrativeExpenditure 274897 07/23/2015 RELIANT ENERGY/CNTY. EL AGUILA 10.75 El Aguila Rural Transport


AdministrativeExpenditure 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 2.48 El Aguila Rural Transport

AdministrativeExpenditure 275015 07/27/2015 RELIANT ENERGY/CNTY. EL AGUILA/TITLE BLDGS 384.55 El Aguila Rural Transport

AdministrativeExpenditure 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#*******-***C 21.55 El Aguila Rural Transport

AdministrativeExpenditure 275246 07/30/2015 TOSHIBA FINANCIAL SERVICE TOSHIBA COPIER E-STUDIO 3055C 178.63 El Aguila Rural Transport

Auditor 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY




Auditor 274045 07/07/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 69.90 General Fund

Auditor 274045 07/07/2015 SAM'S CLUB DIRECT Cream Substitute EnJoy #23989 22.96 General Fund

Auditor 274045 07/07/2015 SAM'S CLUB DIRECT Sugar Sweeteners equal #317047 9.98 General Fund

Auditor 274115 07/09/2015 SPIRAL BINDING COMPANY, INC. CUST#******* 37.27 General Fund

Auditor 274495 07/16/2015 SHI-GOVERNMENT SOLUTIONS, INC

Microsoft Exchange Server 213 Standard C

218.00 General Fund


Microsoft Office Professional Plus 2013- 330.00 General Fund


Microsoft office Professional Plus 2013- 1,320.00 General Fund


Microsoft Window Server 2012-Lic. -1 dev

95.00 General Fund

Auditor 274511 07/16/2015 XEROX CORPORATION CUST#********* 54.55 General Fund

Auditor 274516 07/16/2015 DELL COMPUTER CORP Dell Laptop- Precision M6800(210-AAYI) 1,979.28 General Fund

Auditor 274516 07/16/2015 DELL COMPUTER CORP Dell Computer- Optiplex 9020 Small Form


Auditor 274516 07/16/2015 DELL COMPUTER CORP Dell Stereo USB Monitor Soundbar AC511 (

107.96 General Fund

Auditor 274516 07/16/2015 DELL COMPUTER CORP Kits-Dell Tek Messenger 17 inch (46-BBK 43.99 General Fund

Auditor 274584 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 38.41 General Fund

Auditor 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC


Auditor 274593 07/17/2015 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0792340-000 364.19 General Fund


Auditor 274669 07/21/2015 PATRIA OFFICE SUPPLY Hanging files folders Item #ESS415215BUR

47.76 General Fund

Auditor 274940 07/24/2015 GUERRA, CARLOS E. TRAVEL EXP:HOUSTON, TX 1,562.12 General Fund

Auditor 274978 07/24/2015 SPIRAL BINDING COMPANY, INC. shipping and handling freight 20.79 General Fund

Auditor 274978 07/24/2015 SPIRAL BINDING COMPANY, INC. 500 Strip in Narrow carton Item#56NFB 150.00 General Fund

Auditor 275075 07/28/2015 THE INSTITUTE OF INTERNAL AUD.

MEM RENEWAL:TINA RODRIGUEZ 130.00 General Fund

Auditor 275120 07/29/2015 EXECUTIVE OFFICE SUPPLY Copy Paper Platinum Navigator 20lb 369.00 General Fund

Auditor 275120 07/29/2015 EXECUTIVE OFFICE SUPPLY Pen Refills PIL-77290 Blue Ink G2 for 20.28 General Fund





Basic Supervision 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY

INV#9746713966 15.58 CJAD Supervision Funding







Basic Supervision 273948 07/02/2015 UNITED STATES POSTAL SERVICE

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

Basic Supervision 274266 07/10/2015 PITNEY BOWES GLOBAL FINANCIAL

ACCT#*******-*** 393.00 CJAD Supervision Funding

Basic Supervision 274320 07/14/2015 AVALOS, YURI E. TREATMENT PROG. 3,200.00 CJAD Supervision Funding

Basic Supervision 274385 07/15/2015 ESPINOLA JR., RUBEN R. 06/29/15-07/02/15 SVCS 176.00 CJAD Supervision Funding


Basic Supervision 274386 07/15/2015 FLORES, MELISSA 07/04/15 SERVICES 210.00 CJAD Supervision Funding

Basic Supervision 274503 07/16/2015 THE TREE HOUSE, INC. 1 PHOTOCONDUCTOR KIT FOR LEXMARK E260

27.20 CJAD Supervision Funding


Basic Supervision 274503 07/16/2015 THE TREE HOUSE, INC. 10 TONER FOR HP 2055 (05A) 455.00 CJAD Supervision Funding

Basic Supervision 274512 07/16/2015 4IMPRINT Freight 10.66 CJAD Supervision Funding

Basic Supervision 274512 07/16/2015 4IMPRINT Set up Charge 13.50 CJAD Supervision Funding

Basic Supervision 274512 07/16/2015 4IMPRINT 576 BUDGETEER PENCIL FROM 4IMPRINT


Basic Supervision 274539 07/16/2015 PATRIA OFFICE SUPPLY AVERY FILE LABELS 34.60 CJAD Supervision Funding

Basic Supervision 274539 07/16/2015 PATRIA OFFICE SUPPLY 1 REFILL FOR GLORIA SALAZAR Planners


Basic Supervision 274557 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 143.87 CJAD Supervision Funding

Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 2 BOXES OF RECEPT PAPER 99.90 CJAD Supervision Funding

Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 2 PACK POST IT POPUP REFILLS 16.28 CJAD Supervision Funding

Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 25 ENVELOP MOISTENER SKU # QUA46065


Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 1 DESKTOP COPYHOLDER LETTER SIZE 12.99 CJAD Supervision Funding

Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 1 DTM PLANNER DSK AVALON SNP # 84131


Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 2 BOXES BIC BLACK PENS # BICGSM609BK


Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 2 BOXES BLUE PENS # BIC GSM 609BE 16.70 CJAD Supervision Funding

Basic Supervision 274669 07/21/2015 PATRIA OFFICE SUPPLY 36 TRANSPARENT TAPE BUSINESS SOURCE


Basic Supervision 274767 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 23.80 CJAD Supervision Funding

Basic Supervision 274821 07/22/2015 DRUG TESTS IN BULK.COM 1 SHIPPING 9.95 CJAD Supervision Funding

Basic Supervision 274821 07/22/2015 DRUG TESTS IN BULK.COM 2 ALOETOUCH LATEX EXAM GLOVES XLARGE



Basic Supervision 274821 07/22/2015 DRUG TESTS IN BULK.COM 2 ALOETOUCH POWDER FREE LATEX EXAM


Basic Supervision 274859 07/22/2015 SALAZAR, MARIA GLORIA REIM:PARKING & GAS 44.07 CJAD Supervision Funding

Basic Supervision 274873 07/22/2015 VIDAURRI, MELINDA G. REIM:PARKING & GAS 77.25 CJAD Supervision Funding

Basic Supervision 274903 07/23/2015 RICOH USA, INC./ G.E. CAPITAL ACCT#******-*******A** 696.00 CJAD Supervision Funding

Basic Supervision 274903 07/23/2015 RICOH USA, INC./ G.E. CAPITAL ACCT#******-*******A** 34.79 CJAD Supervision Funding

Basic Supervision 274926 07/24/2015 CORRECTIONS SOFTWARE SOLUTIONS

AUG'15 PROFESSIONAL SVC 3,980.00 CJAD Supervision Funding

Basic Supervision 274948 07/24/2015 KIRKPATRICK GUNS & AMMO 2 BADGE HOLDER WALLETS FOR TRACEY AND


Basic Supervision 274948 07/24/2015 KIRKPATRICK GUNS & AMMO 2 BADGES FOR CSO SAN JUANITA COLUNGA AND


Basic Supervision 274980 07/24/2015 STERICYCLE INC. CUST#******* 386.80 CJAD Supervision Funding

Basic Supervision 274988 07/24/2015 THE TREE HOUSE, INC. 3 TONER FOR LEXMARK E650 401.10 CJAD Supervision Funding


Basic Supervision 275157 07/29/2015 PATRIA OFFICE SUPPLY 20 BOXES OF COPY PAPER FOR OFFICE USED



INVOICE# 9748377013 15.58 CJAD Supervision Funding







Bruni Community Center 273937 07/02/2015 TCR-THE BEST ALARM INC. Monthly Fire Alarm monitoring for: 8.50 General Fund

Bruni Community Center 273937 07/02/2015 TCR-THE BEST ALARM INC. Monthly Fire Alarm monitoring for: 8.50 General Fund

Bruni Community Center 274021 07/07/2015 LAREDO SPRING WATER, INC. ACCT#****** 24.00 General Fund




Bruni Community Center 274486 07/16/2015 ORKIN PEST CONTROL LLC pest control-monthly service for: 45.00 General Fund

Bruni Community Center 274562 07/17/2015 CENTERPOINT ENERGY ACCT#********-* 47.53 General Fund

Bruni Community Center 274988 07/24/2015 THE TREE HOUSE, INC. Printers, Inkjet Cartridge for a Brother 55.50 General Fund

Bruni Community Center 274988 07/24/2015 THE TREE HOUSE, INC. Printers, Inkjet Dell 3115cn Black neede 99.90 General Fund

Bruni Community Center 275012 07/27/2015 RELIANT ENERGY/CNTY. BRUNI COMM/CTR-BRUNI,TX 665.36 General Fund





Budgets & Records General 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY

INV#9746713966 51.42 Road & Bridge Fund

Budgets & Records General 274330 07/14/2015 ENTERPRISE FM TRUST 2015 F-350 CREW CAB DIESEL 1 TON PICKUP:


Budgets & Records General 274330 07/14/2015 ENTERPRISE FM TRUST 2015 FORD F-250 CREW CAB DIESEL 3/4 TON


Budgets & Records General 274330 07/14/2015 ENTERPRISE FM TRUST 2015 FORD F-250 CREW CAP DIESEL 3/4 TON


Budgets & Records General 274330 07/14/2015 ENTERPRISE FM TRUST 2014 FORD F-150 CREW CAP 1/2 TON PICKUP:












Budgets & Records General 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.69 Road & Bridge Fund

Budgets & Records General 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY

INVOICE# 9748377013 51.42 Road & Bridge Fund


Building Maintenance 273894 07/01/2015 MANUEL VALDEZ ROOF CONTRACTOR

J.P.PCT.3 BLDG.PROJECT 4,143.00 General Fund

Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Fire alarm Monitoring Service 17.00 General Fund

Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Fire Alarm Monitoring Service 17.00 General Fund



Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Alarm Monitoring 19.00 General Fund


Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Fire alarm Monitoring Service 17.00 General Fund

Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Monitoring Service 19.00 General Fund


Building Maintenance 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Monitoring Service 19.00 General Fund

Building Maintenance 273944 07/02/2015 THYSSENKRUPP ELEVATOR CORP CUST#***** 537.00 General Fund

Building Maintenance 273946 07/02/2015 TRASHCO, LTD Waste collection, trash removal/disposal 80.00 General Fund

Building Maintenance 273946 07/02/2015 TRASHCO, LTD Waste collection,trash removal/disposal 80.00 General Fund

Building Maintenance 273946 07/02/2015 TRASHCO, LTD Waste collection, trash removal/disposal 80.00 General Fund

Building Maintenance 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

Pest Control Service for 11 months for 48.00 General Fund


Pest Control Service for 11 months for 48.00 General Fund


Pest Control Service for 12 months 150.00 General Fund


Pest Control Service for 12 months 150.00 General Fund


Pest Control Service 100.00 General Fund

Building Maintenance 273997 07/07/2015 CITY OF LAREDO ACCT#** UNIT#**-** 20.70 General Fund


Building Maintenance 274218 07/10/2015 CITY OF LAREDO ACCT#** UNIT **-** 3.40 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C1960 25882LF 3/8 Dishwasher Connector

13.74 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C280 35106 Slip JT 1x1/4 12 Ext 22 GA 7.39 General Fund


Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C3006 M416B 3/8x3/8x16 SS Supply Line

23.92 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C655 62316 Steel Supply 1/2 x3/8-16 4.09 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C794 18-190 3/8x1/2 Comp M Half 2.09 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD C803 18-155 3/8x1/2 F Comp Half Union

1.89 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD D203 MR500-1/2 Trap Primer 41.15 General Fund

Building Maintenance 274219 07/10/2015 CLARK HARDWARE, LTD H258 WD-40 11oz. Spray 5.98 General Fund

Building Maintenance 274279 07/10/2015 THREE-G ELECTRICAL SUPPLY INC.

SYLF017741 525.00 General Fund


SYLM175UMED 200.00 General Fund


UMCB332 IUNVHPA000I 331.40 General Fund


UMCB432IUNVHPA000I 178.30 General Fund

Building Maintenance 274430 07/15/2015 TEXAS DEPT. OF LICENSING AND DECAL#59955 ELEVATOR INSPECTION 20.00 General Fund

Building Maintenance 274449 07/16/2015 BOHLS EQUIPMENT/BOHLS BEARING

P/N B-350-31 Bearings Insert 93.84 General Fund

Building Maintenance 274486 07/16/2015 ORKIN PEST CONTROL LLC Pest Control service for 11 months 44.00 General Fund

Building Maintenance 274486 07/16/2015 ORKIN PEST CONTROL LLC Pest Control Service 40.00 General Fund

Building Maintenance 274486 07/16/2015 ORKIN PEST CONTROL LLC Pest Control Service for 11 months for 44.00 General Fund

Building Maintenance 274486 07/16/2015 ORKIN PEST CONTROL LLC Pest Control Service for 11 months 31.00 General Fund


PHLC150S55M 291.00 General Fund


PHLC70S62M 200.00 General Fund


UMCB432IUNVHPA000I 178.30 General Fund

Building Maintenance 274552 07/16/2015 THYSSENKRUPP ELEVATOR CORP CUST#***** 2,756.94 General Fund


Building Maintenance 274593 07/17/2015 TOSHIBA FINANCIAL SERVICE Copier Machine Lease for twelve months, 295.75 General Fund

Building Maintenance 274626 07/21/2015 CITY OF LAREDO ACCT#** MIXED WASTE 65.50 General Fund

Building Maintenance 274627 07/21/2015 CLARK HARDWARE, LTD Copper Coupling 2, A194 9.62 General Fund


Building Maintenance 274627 07/21/2015 CLARK HARDWARE, LTD Copper M Adapter 2 21.20 General Fund

Building Maintenance 274627 07/21/2015 CLARK HARDWARE, LTD Copper Pipe 2x20 Type L, A353 265.90 General Fund

Building Maintenance 274627 07/21/2015 CLARK HARDWARE, LTD Copper 90 2 IN, A246 19.28 General Fund

Building Maintenance 274640 07/21/2015 GRAINGER, INC. Disc Backup Pad, 8Hole, 5In Dia, PSA 37.46 General Fund

Building Maintenance 274640 07/21/2015 GRAINGER, INC. Disc, Sanding 5Hole, 5IN,P80G,PK10 42.63 General Fund

Building Maintenance 274640 07/21/2015 GRAINGER, INC. Hook/Loop Disc, 8 Hole, 5In.,P120G,AIO 5.00 General Fund

Building Maintenance 274640 07/21/2015 GRAINGER, INC. Hook/Loop Disc, 8 Hole, 5In, Crs, P60G, 5.80 General Fund

Building Maintenance 274640 07/21/2015 GRAINGER, INC. Air/Gas kit 470.74 General Fund

Building Maintenance 274669 07/21/2015 PATRIA OFFICE SUPPLY Trash Bags can liners 24x33 #19 325.80 General Fund

Building Maintenance 274678 07/21/2015 R & M REFRIGERATION SUPPLY,INC

Product R2230LB Freon 329.60 General Fund


Product 10106 90 Elbow 5.03 General Fund


Product 801099 Q MOD Tec Handbook 8.34 General Fund


Product 94348M A-44/4L460 V-Belt 46.41 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. Addressable Control Relay 255.00 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. Addressable Pull Station 1,320.00 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. Addressable Smoke Detector 975.00 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. City of Laredo Permit 100.00 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. Fire Alarm Control Panel with Dialer 950.00 General Fund

Building Maintenance 274704 07/21/2015 TCR-THE BEST ALARM INC. Fire Alarm Programming (Elevator Recall)

250.00 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY 69318M Latex Gloves 100/bx 108.00 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY 5 x 24 TRDT Dust Mop Head #45 99.00 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY 5 X 36 TRDT Dust Mop Head #51 111.00 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY All purpose Clnr. aerosol 106.35 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY 174 Sponges bowl cleaners 45.03 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY Furniture Polish 106.34 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY Brown Roll Towels # 25 385.80 General Fund

Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY Multifold Towels #13 165.00 General Fund


Building Maintenance 274775 07/21/2015 PATRIA OFFICE SUPPLY 69318L Latex Gloves 100/bx 108.00 General Fund


Building Maintenance 274815 07/22/2015 CLARK HARDWARE, LTD C1545 C-100500 Cartridge Assy Kit 29.76 General Fund

Building Maintenance 274924 07/24/2015 CITY OF LAREDO ACCT#** BRANCHES 9.50 General Fund




R2230LB FREON 329.60 General Fund


TPLLD1635 3/8 Filter Drier 20.60 General Fund

Building Maintenance 274989 07/24/2015 THYSSENKRUPP ELEVATOR CORP Electronic Door Edges & Exhaust Fans for


Building Maintenance 274997 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 29.01 General Fund




















Building Maintenance 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC


Building Maintenance 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC


Building Maintenance 275132 07/29/2015 JOHNSON CONTROLS INC. Planned Service Agreement, Preventive 7,482.00 General Fund

Building Maintenance 275143 07/29/2015 LOWE'S HOME CENTERS, INC. Inv#95265 99898 Pallet Char 13.05 General Fund

Building Maintenance 275143 07/29/2015 LOWE'S HOME CENTERS, INC. Item #10385 80Lb Concrete Mix 110180

185.00 General Fund

Building Maintenance 275143 07/29/2015 LOWE'S HOME CENTERS, INC. 10352 94-LB Portland CMT TYP I/II 92466

16.70 General Fund

Building Maintenance 275143 07/29/2015 LOWE'S HOME CENTERS, INC. 618442 42-84- Remesh Sheet PS 6.92-FT

5.13 General Fund

Building Maintenance 275159 07/29/2015 POWER CAR WASH & DETAILING,INC

6 Car Washes Bldg. Maintenance vehicles

9.00 General Fund


V-Belt, 5V-0670 341.76 General Fund


V-Belt, 8-051 42.51 General Fund


V-Belt, 8-054 99.12 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. Jumbo toilet tissue #29 335.00 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. White multifold Towels #21 281.40 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. 16 oz. Cotton Mop Heads #33 63.60 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. 24 OZ. Cotton Mop Heads #32 89.10 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. 24 oz. Rayon Mop Heads #31 123.90 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. 24x33 Can Liners # 19 246.00 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. 40x48 22 MIC Black can liners #17 315.00 General Fund

Building Maintenance 275306 07/31/2015 GULF COAST PAPER CO., INC. Jumbo Sr Toilet Tissue #28 432.30 General Fund


Capacitors #4RCO44S0700 2.58 General Fund


Motor # TTC33MHP28 107.06 General Fund

Capital Leases Interest 274325 07/14/2015 CATERPILLAR FINANCIAL SVCS CRP

MOTORGRADER LEASE PAYMENT INTEREST

1,269.97 Debt Service Fund



BACKHOE/MOTORGRADER LEASE PAYMENT

974.69 Debt Service Fund

Capital Leases Interest 274353 07/14/2015 PACCAR FINANCIAL CORP. Vacuum Truck & Garbage Trucks Monthly



MOTORGRADER LEASE PAYMENT INTEREST


Capital Leases Principal 274325 07/14/2015 CATERPILLAR FINANCIAL SVCS CRP

MOTORGRADER LEASE PAYMENT PRINCIPAL



BACKHOE/MOTORGRADER LEASE PAYMENT


Capital Leases Principal 274353 07/14/2015 PACCAR FINANCIAL CORP. Vacuum Truck & Garbage Trucks Monthly



MOTORGRADER LEASE PAYMENT PRINCIPAL


Carlos Aguilar Actvty Ctr 273937 07/02/2015 TCR-THE BEST ALARM INC. Monthly Monitoring security service for 19.00 General Fund

Carlos Aguilar Actvty Ctr 274441 07/16/2015 ALEN EMBROIDERY Black with yellow log, white with navy l 120.00 General Fund

Carlos Aguilar Actvty Ctr 274488 07/16/2015 PETER PIPER PIZZA peter piper pizza for a field trip 250.00 General Fund

Carlos Aguilar Actvty Ctr 275063 07/28/2015 RANGEL, RACHAEL REIMB:FIELD TRIP 95.00 General Fund

Certif Oblig Int&Agnt Fee 800376 07/31/2015 THE BANK OF NEW YORK MELLON

WEBB06 13,625.00 Debt Service Fund


WEBBCOREF14 209,425.00 Debt Service Fund


WEBBSREF12 112,712.50 Debt Service Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY B2B gel pen (Blue)PIL 31606 6.10 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Cartridge CB436A 72.99 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Copy Paper EC8511 29.50 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Correction Tape 68626 20.26 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Expo Whiteboard Care 81850 7.85 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Frixon Clicker Earasble Gel Pens (RED) 21.72 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Frizon Earasble Pens (Blue) 31402 21.72 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Hole Reinforcement 37102 1.94 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Kleenex 6.95 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Multi Color Dividers 11330 9.72 General Fund


Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Toner CB540A (Black) 78.99 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Toner CB541A (Blue) 72.99 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Toner CB542A (Yellow) 72.99 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Toner CB543A (magenta) 72.99 General Fund

Civil Service Commission 274303 07/13/2015 PATRIA OFFICE SUPPLY Toner CE505A (Black) 82.99 General Fund

Civil Service Commission 274445 07/16/2015 AWARDMASTERZ Correction on G. Cepeda's Notary Stamp 12.50 General Fund

Civil Service Commission 274445 07/16/2015 AWARDMASTERZ Notary Public Renewal Stamp for 25.00 General Fund

Civil Service Commission 274746 07/21/2015 DELL COMPUTER CORP Dell 10,000 Page Black Toner Cartridge 178.47 General Fund

Civil Service Commission 274746 07/21/2015 DELL COMPUTER CORP Dell 520- Sheet Paper Tray for Dell 128.24 General Fund

Civil Service Commission 274746 07/21/2015 DELL COMPUTER CORP Dell Mono Multifunction Printer B2375dnf 358.39 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Acct#***-*********** INV#**** 17.64 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Dart Foam Cups 1,000ct (8oz) 15.62 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Kar's Sweet n Salty Mix 24ct 15.28 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Kellogs Nutrigrain bars variety 32ct 7.98 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Spelenda Sweetner 1,000ct 19.48 General Fund

Civil Service Commission 275170 07/29/2015 SAM'S CLUB DIRECT Svendards Variety Danish 30ct 11.98 General Fund

Cnstbl Pct 1 R Rodriguez 274044 07/07/2015 RZ COMMUNICATIONS-LAREDO, INC.

Communications Cable LABOR TO REMOVE AND

112.50 General Fund

Cnstbl Pct 1 R Rodriguez 274044 07/07/2015 RZ COMMUNICATIONS-LAREDO, INC.

Communications Cable WEDMCDVR DVR TO

89.43 General Fund

Cnstbl Pct 1 R Rodriguez 274046 07/07/2015 SAMES MOTOR CO. INC. accessories lube oil UNIT **** **** FORD

19.95 General Fund

Cnstbl Pct 1 R Rodriguez 274046 07/07/2015 SAMES MOTOR CO. INC. ACCESSORIES PREVENTIVE MAIN ENGINE

54.98 General Fund

Cnstbl Pct 1 R Rodriguez 274046 07/07/2015 SAMES MOTOR CO. INC. Accessories Preventive Main Injector 84.95 General Fund

Cnstbl Pct 1 R Rodriguez 274046 07/07/2015 SAMES MOTOR CO. INC. Filters: Air Unit 1430 2012 Ford 38.00 General Fund

Cnstbl Pct 1 R Rodriguez 274046 07/07/2015 SAMES MOTOR CO. INC. OIL FILTER CHANGE UNIT 1430 2012 FORD

28.50 General Fund

Cnstbl Pct 1 R Rodriguez 274056 07/07/2015 THE PRODUCTIVITY CENTER, INC.

Educational Research Services TCLEDDS 630.00 General Fund

Cnstbl Pct 1 R Rodriguez 274108 07/09/2015 POWER CAR WASH & DETAILING,INC

FULL SERVICE CAR WASHES(BY HAND) 18.00 General Fund






















Cnstbl Pct 1 R Rodriguez 274119 07/09/2015 TEXAS DEPT. OF TRANSPORTATION

ACCT#******** TOLL VIOLATION 2.33 General Fund

Cnstbl Pct 1 R Rodriguez 274119 07/09/2015 TEXAS DEPT. OF TRANSPORTATION

ACCT#******** TOLL VIOLATION 1.15 General Fund

Cnstbl Pct 1 R Rodriguez 274208 07/10/2015 AL & ROB SALES Emblems US Flags for Shirts 14.52 General Fund

Cnstbl Pct 1 R Rodriguez 274208 07/10/2015 AL & ROB SALES FC Shirts 16 1/2 x 34 Carlos Pantoja 142.44 General Fund

Cnstbl Pct 1 R Rodriguez 274208 07/10/2015 AL & ROB SALES Pants Tech Carlos Pantoja 174.45 General Fund

Cnstbl Pct 1 R Rodriguez 274208 07/10/2015 AL & ROB SALES Uniforms Shirts 16 1/2 s/s 133.71 General Fund

Cnstbl Pct 1 R Rodriguez 274429 07/15/2015 TEXAS DEPT OF PUBLIC SAFETY REG.FEE UNIT#1402 7.50 General Fund

Cnstbl Pct 1 R Rodriguez 274434 07/15/2015 WEBB COUNTY TAX ASSESSOR REG.FEE UNIT#1405 7.50 General Fund






Cnstbl Pct 1 R Rodriguez 274481 07/16/2015 MOTOROLA, INC. High Frequency Radio (SSB), Mobile 4,158.00 2014 OperationStonegarden

Cnstbl Pct 1 R Rodriguez 274481 07/16/2015 MOTOROLA, INC. Two-Way Radio Supplies, Parts, and Acces

100.00 2014 OperationStonegarden
















2,250.00 2014 OperationStonegarden















Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Accessories PREVENTIVE MAINTENANCE 58.95 General Fund

Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Accessories PREVENTIVE MAINTENANCE 139.95 General Fund


Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Accessories SHOP SUPPLIES UNIT **** 5.00 General Fund

Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Filters: Air CHANGE UNIT 1429 38.00 General Fund

Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Filters: Oil CHANGE UNIT 1429 26.98 General Fund

Cnstbl Pct 1 R Rodriguez 274493 07/16/2015 SAMES MOTOR CO. INC. Oil,CHANGE AND TIRE ROTATION UNIT 1429

19.95 General Fund

Cnstbl Pct 1 R Rodriguez 274709 07/21/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG FEE:GERARDO GAMBOA 340.00 General Fund


REG FEE:JOSE MAR 340.00 General Fund


REG FEE:GUILLERMO GARAY 340.00 General Fund


REG FEE:RICARDO WALKER 340.00 General Fund


REG FEE:CARLOS PANTOJA 340.00 General Fund


REG FEE:GERARDO CAVAZOS 340.00 General Fund


REG FEE:RODOLFO RODRIGUEZ 340.00 General Fund

Cnstbl Pct 1 R Rodriguez 274811 07/22/2015 CANTU, CLAUDIA A. TRAVEL EXP:NEW ORLEANS, LOUISIANA 929.92 General Fund

Cnstbl Pct 1 R Rodriguez 274813 07/22/2015 CAVAZOS, GERARDO J TRAVEL EXP:SAN ANTONIO, TX 136.00 General Fund

Cnstbl Pct 1 R Rodriguez 274814 07/22/2015 CAVAZOS, GERARDO J TRAVEL EXP:NEW ORLEANS, LOUISIANA 929.92 General Fund

Cnstbl Pct 1 R Rodriguez 274816 07/22/2015 COBOS, SYLVIA P. TRAVEL EXP:NEW ORLEANS, LOUISIANA 234.00 General Fund

Cnstbl Pct 1 R Rodriguez 274820 07/22/2015 DONOVAN, DANIEL TRAVEL EXP:NEW ORLEANS, LOUISIANA 929.92 General Fund

Cnstbl Pct 1 R Rodriguez 274827 07/22/2015 GAMBOA, GERARDO A. TRAVEL EXP:SAN ANTONIO, TX 737.83 General Fund

Cnstbl Pct 1 R Rodriguez 274828 07/22/2015 GARAY, GUILLERMO TRAVEL EXP:SAN ANTONIO, TX 136.00 General Fund

Cnstbl Pct 1 R Rodriguez 274829 07/22/2015 GARCIA, FRANCISCO J. TRAVEL EXP:NEW ORLEANS, LOUISIANA 234.00 General Fund

Cnstbl Pct 1 R Rodriguez 274833 07/22/2015 GUERRERO, GABRIELA TRAVEL EXP:NEW ORLEANS, LOUISIANA 929.92 General Fund

Cnstbl Pct 1 R Rodriguez 274842 07/22/2015 MAR, JOSE A. TRAVEL EXP:SAN ANTONIO, TX 587.83 General Fund

Cnstbl Pct 1 R Rodriguez 274843 07/22/2015 MARTINEZ JR., REYMUNDO S. TRAVEL EXP:NEW ORLEANS, LOUISIANA 234.00 General Fund

Cnstbl Pct 1 R Rodriguez 274846 07/22/2015 PANTOJA, CARLOS A. TRAVEL EXP:SAN ANTONIO, TX 136.00 General Fund

Cnstbl Pct 1 R Rodriguez 274855 07/22/2015 RENTERIA, CYNTHIA IBONNE TRAVEL EXP:NEW ORLEANS, LOUISIANA 234.00 General Fund

Cnstbl Pct 1 R Rodriguez 274857 07/22/2015 RODRIGUEZ JR., RODOLFO TRAVEL EXP:NEW ORLEANS, LOUISIANA 1,855.04 General Fund


Cnstbl Pct 1 R Rodriguez 274857 07/22/2015 RODRIGUEZ JR., RODOLFO TRAVEL EXP:NEW ORLEANS, LOUISIANA 74.88 General Fund

Cnstbl Pct 1 R Rodriguez 274858 07/22/2015 RODRIGUEZ JR., RODOLFO TRAVEL EXP:SAN ANTONIO, TX 737.83 Law Enforcement Officers

Cnstbl Pct 1 R Rodriguez 274860 07/22/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 199.76 General Fund

Cnstbl Pct 1 R Rodriguez 274870 07/22/2015 TORRES, ALBERTO TRAVEL EXP:NEW ORLEANS, LOUISIANA 929.92 General Fund

Cnstbl Pct 1 R Rodriguez 274875 07/22/2015 WALKER, RICARDO B. TRAVEL EXP:SAN ANTONIO, TX 587.83 Law Enforcement Officers

Cnstbl Pct 1 R Rodriguez 274876 07/22/2015 WALKER, RICARDO B. TRAVEL EXP:NEW ORLEANS, LOUISIANA 234.00 General Fund

Cnstbl Pct 1 R Rodriguez 274928 07/24/2015 DELL COMPUTER CORP Microcomputers,DELL PRECISION M6800 CTO


Cnstbl Pct 1 R Rodriguez 275115 07/29/2015 DELL COMPUTER CORP Video Projectors DELL 1610HD PROJECTOR

913.20 General Fund

Cnstbl Pct 1 R Rodriguez 275115 07/29/2015 DELL COMPUTER CORP DELL M110 AND M115HD TRIPOD (331-3208)

21.37 General Fund

Cnstbl Pct 1 R Rodriguez 275121 07/29/2015 EZ CHILD ID, INC. Printer Accessories/Supplies SHIPPING 129.00 General Fund

Cnstbl Pct 1 R Rodriguez 275121 07/29/2015 EZ CHILD ID, INC. Printer MAGICARD PVC CARD PRINTER 2,699.00 General Fund

Cnstbl Pct 1 R Rodriguez 275121 07/29/2015 EZ CHILD ID, INC. Printer Supplies PVC CARDS CR 80 30 MIL


Cnstbl Pct 1 R Rodriguez 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

Application Software R1804301 38.00 General Fund


Application Software 381-04354 87.20 General Fund


Application Software 79P-04712 660.00 General Fund

Cnstbl Pct 1 R Rodriguez 275176 07/29/2015 SIRCHIE FINGER PRINT Drug Assay and Screening Test Kits 18.00 General Fund





Cnstbl Pct 1 R Rodriguez 275207 07/30/2015 DR. LOUIE'S WINDSHIELD REPAIR

Glass Repair Services WINDSHIELD DAMAGED

50.00 General Fund

Cnstbl Pct 1 R Rodriguez 275207 07/30/2015 DR. LOUIE'S WINDSHIELD REPAIR

GLASS REPAIR SERVICES WINDSHIELD DAMAGE

35.00 General Fund


Cnstbl Pct 2 M Villarreal 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC


Cnstbl Pct 2 M Villarreal 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC


Cnstbl Pct 2 M Villarreal 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY








Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE #7205 INNER BELT MEDIUM 24.65 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE #7900 HANDCUFF CASE 56.00 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE #7902 DOUBLE MAGPOUCH 39.00 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE #7950 DUTY BELT MED. FOR ROBERTO MAGANA

53.50 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE ASP SCABBARD 26" HOLDER BW 38.50 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE 7926 COMPACT LIGHT HOLDER 14.50 General Fund

Cnstbl Pct 2 M Villarreal 273988 07/07/2015 AMISTAD ARMY STORE 7928 FLAT GLOVE POUCH 20.00 General Fund

Cnstbl Pct 2 M Villarreal 274108 07/09/2015 POWER CAR WASH & DETAILING,INC

Full service Car Wash (drive thru) 9.00 General Fund






Full Service Hand Wash for Dept Units 18.00 General Fund





Cnstbl Pct 2 M Villarreal 274865 07/22/2015 TEXAS DEPT. OF TRANSPORTATION

FEES FOR UNIT #15-22 8.99 General Fund


Cnstbl Pct 2 M Villarreal 274866 07/22/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG.FEE:RUBEN REYES 300.00 General Fund


REG.FEE:MIGUEL VILLARREAL 300.00 General Fund


MEMBERSHIP:RUBEN REYES 40.00 General Fund


MEMBERSHIP:MIGUEL VILLARREAL 40.00 General Fund

Cnstbl Pct 2 M Villarreal 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE Monthly payment for Const Pct 2 copier 129.28 General Fund

Cnstbl Pct 2 M Villarreal 274938 07/24/2015 GONZALEZ AUTO PARTS Parts and Accessories, Automotive, Misce 82.95 General Fund

Cnstbl Pct 2 M Villarreal 274948 07/24/2015 KIRKPATRICK GUNS & AMMO BADGE GOLD HI GLOSS LT. QUINTANA 659

129.00 General Fund

Cnstbl Pct 2 M Villarreal 274948 07/24/2015 KIRKPATRICK GUNS & AMMO BADGES TWO TONE 480.00 General Fund

Cnstbl Pct 2 M Villarreal 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. A/C RALEY FOR UNIT 15-23 68.00 General Fund

Cnstbl Pct 2 M Villarreal 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. ENVIROMENTAL FEE FOR UNIT 15-23 FORD CRO

8.00 General Fund

Cnstbl Pct 2 M Villarreal 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. PARTS AND LABOR FOR UNIT 15-23 FORD

298.00 General Fund

Cnstbl Pct 2 M Villarreal 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. SENSOR FOR UNIT 15-23 FOR CROWN VICTORIA

191.96 General Fund




INVOICE# 9748377013 CREDIT (49.70) General Fund







Cnstbl Pct 3 A Cortez 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. lower ball joints for unit 1605 F250 For 88.00 General Fund

Cnstbl Pct 3 A Cortez 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. Tire alignment on unit 1605 Ford F250 45.00 General Fund

Cnstbl Pct 3 A Cortez 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. tire balance (4) 32.00 General Fund

Cnstbl Pct 3 A Cortez 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. upper ball joints for unit 1605 ford 88.00 General Fund

Cnstbl Pct 3 A Cortez 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. 4 tires for unit 1605 Ford F250 820.00 General Fund


Cnstbl Pct 3 A Cortez 274046 07/07/2015 SAMES MOTOR CO. INC. back left top moulding for unit 1603 56.21 General Fund

Cnstbl Pct 3 A Cortez 274046 07/07/2015 SAMES MOTOR CO. INC. bottom front windshild moulding for 173.44 General Fund

Cnstbl Pct 3 A Cortez 274046 07/07/2015 SAMES MOTOR CO. INC. Labor for unit 1603 Ford Explorer 2012 258.72 General Fund

Cnstbl Pct 3 A Cortez 274046 07/07/2015 SAMES MOTOR CO. INC. 2 front windshield moulding for unit 176.42 General Fund

Cnstbl Pct 3 A Cortez 274470 07/16/2015 KIRKPATRICK GUNS & AMMO Bianchi Duty Belt for deputy J. Garza 49.00 General Fund

Cnstbl Pct 3 A Cortez 274470 07/16/2015 KIRKPATRICK GUNS & AMMO black duty boots for uniforms for the 774.00 General Fund

Cnstbl Pct 3 A Cortez 274470 07/16/2015 KIRKPATRICK GUNS & AMMO handcuff pouch for duty belt for deputy 22.95 General Fund

Cnstbl Pct 3 A Cortez 274470 07/16/2015 KIRKPATRICK GUNS & AMMO S&W handcuffs for the following deputies

117.00 General Fund

Cnstbl Pct 3 A Cortez 274470 07/16/2015 KIRKPATRICK GUNS & AMMO 511 uniform pant for deputy J. Garza 49.00 General Fund

Cnstbl Pct 3 A Cortez 274635 07/21/2015 GALLS INCORPORATED shipping 10.00 General Fund

Cnstbl Pct 3 A Cortez 274635 07/21/2015 GALLS INCORPORATED vehicle lock out tool kit for patrol 300.00 General Fund

Cnstbl Pct 3 A Cortez 274676 07/21/2015 QUARTER MILE, INC. full color banner 28X72 2in velcro 153.69 General Fund

Cnstbl Pct 3 A Cortez 274676 07/21/2015 QUARTER MILE, INC. Full color printed vinyl 309.38 General Fund

Cnstbl Pct 3 A Cortez 275212 07/30/2015 GLOCK PROFESSIONAL, INC. ARMORER'S COURSE 250.00 General Fund

Cnstbl Pct 3 A Cortez 275244 07/30/2015 TOSHIBA BUS. SOLUTIONS USA INC


Cnstbl Pct 4 H Devally 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY




Cnstbl Pct 4 H Devally 273987 07/07/2015 AL & ROB SALES One (4) Star gold pin for Chief Davila 14.50 General Fund

Cnstbl Pct 4 H Devally 273987 07/07/2015 AL & ROB SALES One pair boots for Chief Davila 126.05 General Fund

Cnstbl Pct 4 H Devally 273987 07/07/2015 AL & ROB SALES One patch years of services (6 Stripes) 21.29 General Fund

Cnstbl Pct 4 H Devally 273987 07/07/2015 AL & ROB SALES Sew on Rocker Patches (114) at $2.91 ea

331.74 General Fund

Cnstbl Pct 4 H Devally 273987 07/07/2015 AL & ROB SALES three patches years of service-5 stripes 63.87 General Fund

Cnstbl Pct 4 H Devally 273988 07/07/2015 AMISTAD ARMY STORE ASP 26" BATON #F26FB 52611 85.00 General Fund

Cnstbl Pct 4 H Devally 274095 07/09/2015 LAREDO SPRING WATER, INC. ACCT#****** WATER 11.00 General Fund




Cnstbl Pct 4 H Devally 274120 07/09/2015 THE PRODUCTIVITY CENTER, INC.

TCLEDDS Subscription Renewal for 630.00 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY AVE CARD, BUS, LSR, 250/PK, IVY 10.99 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY AVE CARD, BUS, LSR, 250/PK,WHT 7.49 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY BSN BINDER, VUE , 3-RNG, .5", WE 77.88 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY BSN LABEL, LASER, 1/2X1-3/4CL 29.80 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY CLI COVER, REPORT, 11X8.5, CLR 16.99 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY GBC COVER, REPORT, SWINGCLIP, B 12.60 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY M-L LASER LABELS 8 1/2X11 6.30 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY UNV COVER, REPORT, 30-SHT, BK 6.80 General Fund

Cnstbl Pct 4 H Devally 274263 07/10/2015 PATRIA OFFICE SUPPLY UNV LABEL, LSR, FLDR, 750/PK,AS 17.72 General Fund

Cnstbl Pct 4 H Devally 274267 07/10/2015 POWER CAR WASH & DETAILING,INC

30 Carwashes-Constable Pct #4 vehicles 9.00 General Fund

Cnstbl Pct 4 H Devally 274311 07/13/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG FEE:JUAN GARCIA 340.00 General Fund

Cnstbl Pct 4 H Devally 274319 07/14/2015 AUTOPHONE OF LAREDO ACCT#***** 25.00 General Fund

Cnstbl Pct 4 H Devally 274332 07/14/2015 GARCIA JR., JUAN M. TRAVEL EXP:SAN ANTONIO,TX 685.04 General Fund

Cnstbl Pct 4 H Devally 274465 07/16/2015 GONZALEZ AUTO PARTS Disc Pads Part Number RBATD1367P 65.21 General Fund

Cnstbl Pct 4 H Devally 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

Cnstbl Pct 4 H Devally 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

Cnstbl Pct 4 H Devally 274581 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 91.47 General Fund

Cnstbl Pct 4 H Devally 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 32.50 General Fund

Cnstbl Pct 4 H Devally 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 7.99 General Fund

Cnstbl Pct 4 H Devally 274803 07/22/2015 AMISTAD ARMY STORE INNER BELT XL 25.00 General Fund

Cnstbl Pct 4 H Devally 274863 07/22/2015 TAC REG.FEE:HAROLD DEVALLY 230.00 General Fund

Cnstbl Pct 4 H Devally 274867 07/22/2015 TEXAS STATE UNIVERSITY/SAN MAR

REG.FEE:HAROLD DEVALLY 150.00 General Fund

Cnstbl Pct 4 H Devally 274869 07/22/2015 TEXAS STATE UNIVERSITY/SAN MAR

REG.FEE:RUTH HOLGUIN 150.00 General Fund

Cnstbl Pct 4 H Devally 274938 07/24/2015 GONZALEZ AUTO PARTS Electric Fan Part #HD3680 for Unit #1792

81.40 General Fund

Cnstbl Pct 4 H Devally 275002 07/27/2015 CRITTER CARE VETERINARY CLINIC

HEARTWORM, EC, LYME, PHAG, COMB 38.50 Const Devally Fed Forfeit



Veterinary Services 12.00 Const Devally Fed Forfeit












BORDETELLA BOOSTER 8.00 Const Devally Fed Forfeit


BRAVECTO 88-123BLS 50.00 Const Devally Fed Forfeit


HEARTWORM, EC, LYME, PHAG COMB 38.50 Const Devally Fed Forfeit


PROHEART 6 (51-100LBS) 47.99 Const Devally Fed Forfeit

Cnstbl Pct 4 H Devally 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC













ESTUDIO3055C/SC7AD41144 30.50 General Fund

Cnstbl Pct 4 H Devally 275217 07/30/2015 LAMAR COMPANIES CUST#****** 900.00 Const Devally Fed Forfeit






Cnstbl Pct 4 H Devally 275303 07/31/2015 GALLS INCORPORATED ITEM NO.BP455 BLK XL REG 695.00 2013 OperationStonegarden

Cnstbl Pct 4 H Devally 275303 07/31/2015 GALLS INCORPORATED SHIPPING FEE 11.13 2013 OperationStonegarden

Colonia Self Help Center 273937 07/02/2015 TCR-THE BEST ALARM INC. FIRE ALARM MONTHLY MONITORING SERVICES

17.00 SelfHelp Grant Matching

Colonia Self Help Center 273937 07/02/2015 TCR-THE BEST ALARM INC. SECURITY ALARM MONITORING SERVICES

19.00 SelfHelp Grant Matching

Colonia Self Help Center 273937 07/02/2015 TCR-THE BEST ALARM INC. SECURITY ALARM SERVICES TOOL LIBRARY

19.00 SelfHelpCenter FY12/16

Colonia Self Help Center 273946 07/02/2015 TRASHCO, LTD Garbage/Trash Removal 43.75 SelfHelp Grant Matching

Colonia Self Help Center 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 51.14 SelfHelp Grant Matching

Colonia Self Help Center 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

PEST CONTROL SERVICE 48.50 SelfHelp Grant Matching







Colonia Self Help Center 274372 07/15/2015 BRONZE BUILDERS SHC#712003 ANA PALACIOS-125 W.IBARRA

13,690.80 SelfHelpCenter FY12/16

Colonia Self Help Center 274373 07/15/2015 BRONZE BUILDERS SHC#712003 ESTHER GONZ.-6828 DESPERADO


Colonia Self Help Center 274374 07/15/2015 BRONZE BUILDERS SHC#712003 NATIVIDAD A.-105 W. MIERS


Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Clear Address Labels 19.19 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Pen Pal Pen Holders 19.20 SelfHelp Grant Matching


Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Dishwashing Soap 22.55 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Liquid Hand Soap Antibacterial (gal) 16.12 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Mop Bucket 26 qt 54.00 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY Toilet tissue paper 55.96 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY TRASH CAN LINERS 12-16 GAL 16.29 SelfHelp Grant Matching

Colonia Self Help Center 274539 07/16/2015 PATRIA OFFICE SUPPLY White multi fold paper towels 33.00 SelfHelp Grant Matching

Colonia Self Help Center 274835 07/22/2015 HOLT COMPANY OF TEXAS CONTROL GP FOR BACKHOE 299.81 SelfHelp Grant Matching

Colonia Self Help Center 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 468.00 SelfHelp Grant Matching

Colonia Self Help Center 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 372.00 SelfHelp Grant Matching

Colonia Self Help Center 274920 07/24/2015 BRONZE BUILDERS SHC CONTRACT#******-ANA L. PALACIOS


Colonia Self Help Center 274921 07/24/2015 BRONZE BUILDERS SHC CONTRACT#******-ESTHER GONZALEZ


Colonia Self Help Center 274941 07/24/2015 HABITAT FOR HUMANITY SHC CONTRACT#******-NORBERTO GUTIERREZ


Colonia Self Help Center 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.21 SelfHelp Grant Matching

Colonia Self Help Center 275026 07/28/2015 BRONZE BUILDERS SHC CONTRACT#******-NATIVIDAD ALVARADO


Colonia Self Help Center 275117 07/29/2015 DEPARTMENT OF INFO. RESOURCES

ACCT#KG****-T-* LAW ENFORCEMENT 276.64 SelfHelp Grant Matching

Colonia Self Help Center 275126 07/29/2015 GONZALEZ AUTO PARTS SENSOR 24.63 SelfHelp Grant Matching

Colonia Self Help Center 275170 07/29/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 47.88 SelfHelp Grant Matching

Colonia Self Help Center 275170 07/29/2015 SAM'S CLUB DIRECT Broom Libman HD 24.92 SelfHelp Grant Matching


Colonia Self Help Center 275170 07/29/2015 SAM'S CLUB DIRECT Mop cotton 8.88 SelfHelp Grant Matching

Colonia Self Help Center 275219 07/30/2015 MEDINA ELECTRIC COOP., INC. ACCT#******* 457.65 SelfHelp Grant Matching

Colonia Self Help Center 275219 07/30/2015 MEDINA ELECTRIC COOP., INC. ACCT#********** 711.35 SelfHelp Grant Matching

Colonia Self Help Center 275219 07/30/2015 MEDINA ELECTRIC COOP., INC. LIGHT BILL-SELF HELP 182.28 SelfHelp Grant Matching

Colorado Acres WaterPlant 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY

INV#9746713966 37.99 Water Utility

Colorado Acres WaterPlant 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 2,375.49 Water Utility

Colorado Acres WaterPlant 274071 07/09/2015 ARGUINDEGUI OIL CO FUEL 349.02 Water Utility

Colorado Acres WaterPlant 274129 07/09/2015 ALENCO COMMUNICATIONS, INC. ACCT#******** 183.81 Water Utility

Colorado Acres WaterPlant 274543 07/16/2015 POLLUTION CONTROL SERVICES COLIFORM/E.COLI. PCS SAMPLES 48.00 Water Utility

Colorado Acres WaterPlant 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Water Utility

Colorado Acres WaterPlant 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Water Utility

Colorado Acres WaterPlant 274618 07/21/2015 A CLEAN PORTOCO Portable Toilet 86.00 Water Utility

Colorado Acres WaterPlant 274629 07/21/2015 DEPARTMENT OF STATE HEALTH SVC

ACCT#CEN.CD****_****** 103.85 Water Utility

Colorado Acres WaterPlant 274713 07/21/2015 THREE-G ELECTRICAL SUPPLY INC.

FREIGHT CHARGE 35.00 Water Utility


UNIV PUSH BUTTON SQD9001KR1U 35.70 Water Utility


WRENCH SQD9000K1 SQD 9001K1 39.78 Water Utility


120 TO 24 AC FEDFC150JK 69.34 Water Utility

Colorado Acres WaterPlant 274825 07/22/2015 FLEETPRIDE INC. unit 1327 amber 8 led amber l is for uni 305.96 Water Utility

Colorado Acres WaterPlant 274825 07/22/2015 FLEETPRIDE INC. unit 1327 ultrastar led class 1 Lights 194.35 Water Utility

Colorado Acres WaterPlant 274825 07/22/2015 FLEETPRIDE INC. Unit 1333 181nx18inx30in black ss tool b 285.91 Water Utility

Colorado Acres WaterPlant 274825 07/22/2015 FLEETPRIDE INC. Unit 1337 step box 24x28x24 is for unit 499.12 Water Utility

Colorado Acres WaterPlant 274825 07/22/2015 FLEETPRIDE INC. PO#3374 CREDIT (785.03) Water Utility

Colorado Acres WaterPlant 275114 07/29/2015 CINTAS CORP. ACCT#***** UNIFORMS 34.46 Water Utility






Colorado Acres WaterPlant 275126 07/29/2015 GONZALEZ AUTO PARTS CHASSIS PARTS PART# MOK80077 22.37 Water Utility

Colorado Acres WaterPlant 275126 07/29/2015 GONZALEZ AUTO PARTS CHASSIS PARTS PART# MOK8695T 53.98 Water Utility



Colorado Acres WaterPlant 275126 07/29/2015 GONZALEZ AUTO PARTS CHASSIS PARTS PART# MOK8772 14.44 Water Utility

Colorado Acres WaterPlant 275126 07/29/2015 GONZALEZ AUTO PARTS SHOCK ABSORBER PART# MR37131 105.56 Water Utility

Colorado Acres WaterPlant 275126 07/29/2015 GONZALEZ AUTO PARTS SHOCK ABSORBER PART# MR37132 105.56 Water Utility

Colorado Acres WaterPlant 275219 07/30/2015 MEDINA ELECTRIC COOP., INC. ACCT#********** 562.01 Water Utility

Colorado Acres WaterPlant 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY

INVOICE# 9748377013 37.99 Water Utility

Commissioner Precinct 1 273928 07/02/2015 PATRIA OFFICE SUPPLY chair mat for office use 58.48 General Fund

Commissioner Precinct 1 273928 07/02/2015 PATRIA OFFICE SUPPLY COPY PAPER FOR OFFICE USE 24.90 General Fund

Commissioner Precinct 1 274632 07/21/2015 EXECUTIVE OFFICE SUPPLY Desk for office use 139.10 General Fund

Commissioner Precinct 1 275320 07/31/2015 PATRIA OFFICE SUPPLY BINDER TABS FOR OFFICE USE 17.85 General Fund

Commissioner Precinct 1 275320 07/31/2015 PATRIA OFFICE SUPPLY finetip permanent markers for office use 4.65 General Fund

Commissioner Precinct 1 275320 07/31/2015 PATRIA OFFICE SUPPLY STENOPADS FOR OFFICE USE 50.08 General Fund

Commissioner Precinct 2 273928 07/02/2015 PATRIA OFFICE SUPPLY Office Supplies, General (Not Otherwise 77.94 General Fund

Commissioner Precinct 2 274052 07/07/2015 TEXAS COUNTY & DISTRICT RET.SY

REG:ROSAURA TIJERINA 235.00 General Fund

Commissioner Precinct 2 274480 07/16/2015 MENDES PRINTING, INC. Business Cards Printed 170.00 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 13.72 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT One (1) box heavy duty plastic forks; 9.97 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT One (1) Box N'Joy Powdered Coffee Creame

11.48 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT One (1) package 6" foam plates; for offi 7.34 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT Six (6) packages Glade Plug-In Refills; 71.76 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT Two (2) cans Folgers Classic Roast Coffe 22.96 General Fund

Commissioner Precinct 2 274689 07/21/2015 SAM'S CLUB DIRECT 3 packs - 3 count ea.; Fabreze Air Fresh 22.44 General Fund


Commissioner Precinct 3 274387 07/15/2015 GALO, JOHN C. REIM:SUMMER CAMP ITEMS 544.90 General Fund

Commissioner Precinct 4 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


Commissioner Precinct 4 274474 07/16/2015 LAREDO DISCOUNT METAL QTY:1 HRS 1/83 HR STRIP 1/8"X3" LENGTH

15.80 General Fund

Commissioner Precinct 4 274474 07/16/2015 LAREDO DISCOUNT METAL QTY:1 SQ 111.5 SQ TUBING 11GA 1.5"X1.5"

30.96 General Fund

Commissioner Precinct 4 274474 07/16/2015 LAREDO DISCOUNT METAL QTY:2 FLOOR 144X8 FLOOR PLATE 14GA 4'X8'

152.38 General Fund

Commissioner Precinct 4 274988 07/24/2015 THE TREE HOUSE, INC. QTY: 1 MAGENTA INK CARTRIDGE FOR DELL MF

139.95 General Fund

Commissioner Precinct 4 274988 07/24/2015 THE TREE HOUSE, INC. QTY: 1 YELLOW INK CARTRIDGE FOR DELL MFP

139.95 General Fund

Commissioner Precinct 4 274988 07/24/2015 THE TREE HOUSE, INC. QTY:1 CYAN INK CATRIDGE FOR DELL MFP

139.95 General Fund

Commissioner Precinct 4 275169 07/29/2015 S & S EMBROIDERY, L.L.C. QTY: 150 CHILDREN'S CAMP TSHIRTS 900.00 General Fund

Commissioner Precinct 4 275170 07/29/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 19.90 General Fund

Commissioner Precinct 4 275170 07/29/2015 SAM'S CLUB DIRECT QTY:1 FOLDERS CLASSIC COFFEE 48 OZ 11.48 General Fund

Commissioner Precinct 4 275185 07/29/2015 THE TREE HOUSE, INC. QTY:1 DELL 2150CN CYAN INK CARTRIDGE

106.95 General Fund

Commissioner Precinct 4 275185 07/29/2015 THE TREE HOUSE, INC. QTY:1 DELL 2150CN MAGENTA INK CARTRIDGE

106.95 General Fund

Commissioner Precinct 4 275185 07/29/2015 THE TREE HOUSE, INC. QTY:1 DELL 2150CN YELLOW INK CARTRIDGE

106.95 General Fund

Commissioner Precinct 4 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Commissioners Court 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC


Commissioners Court 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC


Commissioners Court 273937 07/02/2015 TCR-THE BEST ALARM INC. Fire Alarm Monitoring Services 17.00 Records Mgmt Preservation

Commissioners Court 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Alarm Monitoring 19.00 Records Mgmt Preservation

Commissioners Court 274059 07/07/2015 TRASHCO, LTD Refuse Collection for Records Mgmt 43.75 Records Mgmt Preservation


Commissioners Court 274118 07/09/2015 TEXAS DEPT. OF TRANSPORTATION

REF#BIU273 BILLING ID#11164218 17.34 General Fund

Commissioners Court 274163 07/10/2015 SCAN, INC. 3RD PARTY FUNDING 9,167.67 Capital Outlay Fund

Commissioners Court 274165 07/10/2015 WEBB COUNTY HERITAGE 3RD PARTY FUNDING 37,500.00 Hotel Motel Occupancy Tax

Commissioners Court 274267 07/10/2015 POWER CAR WASH & DETAILING,INC

Car Wash of Dept Vehicles-Records Mgmt

9.00 Records Mgmt Preservation

Commissioners Court 274401 07/15/2015 MEDFORD, LEROY R. REIM:INTERNET&PARKING 16.50 General Fund

Commissioners Court 274425 07/15/2015 TAC REG FEE:LEROY MEDFORD 230.00 General Fund

Commissioners Court 274697 07/21/2015 SHI-GOVERNMENT SOLUTIONS, INC

Microsoft Exchange Server 2013 Standard

87.20 Capital Outlay Fund


Microsoft Office Professional Plus 2013 656.40 Capital Outlay Fund


Microsoft System Center Configuration 94.20 Capital Outlay Fund


Microsoft windows Sever 2012 - License 38.00 Capital Outlay Fund

Commissioners Court 274746 07/21/2015 DELL COMPUTER CORP Dell Mono Multifunction Printer 758.78 Capital Outlay Fund

Commissioners Court 274746 07/21/2015 DELL COMPUTER CORP Dell USB pinter cable - 10 ft black 25.78 Capital Outlay Fund

Commissioners Court 274746 07/21/2015 DELL COMPUTER CORP Dell 10,000 page black toner cartridge 356.94 Capital Outlay Fund

Commissioners Court 274797 07/22/2015 LAREDO CHAMBER OF COMMERCE

3RD PARTY FUNDING 37,500.00 Hotel Motel Occupancy Tax

Commissioners Court 274819 07/22/2015 DELL COMPUTER CORP Optiplex 9020 Small Form Factor 2,430.50 Capital Outlay Fund

Commissioners Court 274819 07/22/2015 DELL COMPUTER CORP Dell Stereo Sound Bar AC511 (318-2885) 44.98 Capital Outlay Fund

Commissioners Court 274841 07/22/2015 LOWE'S HOME CENTERS, INC. INV# 93699,987697,CR94531 195.38 General Fund

Commissioners Court 274841 07/22/2015 LOWE'S HOME CENTERS, INC. ITEM 293383 DOOR MAT FOR COMM. COURT

18.98 General Fund

Commissioners Court 274841 07/22/2015 LOWE'S HOME CENTERS, INC. Paris 7'10 Rnd Iv 142.64 General Fund

Commissioners Court 274841 07/22/2015 LOWE'S HOME CENTERS, INC. PO#4193 SUPPLIES CREDIT (142.64) General Fund

Commissioners Court 275179 07/29/2015 SOUTHLAND MEDICAL CORP Freight 44.69 Capital Outlay Fund

Commissioners Court 275179 07/29/2015 SOUTHLAND MEDICAL CORP SR50-B Ramp - vehicle deck system, 03 561.00 Capital Outlay Fund

Commissioners Court 275190 07/29/2015 TOSHIBA FINANCIAL SERVICES TOSHIBA COPIER LEASE- Comm Court Admin.

236.73 General Fund


Commissioners Court 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Construction In Progress 274382 07/15/2015 DAVILA CONSTRUCTION, INC. C.S.C.D. PROJECT 86,787.00 Rbld Restitution Ctr 2013

Construction In Progress 274416 07/15/2015 S&B INFRASTRUCTURE LTD ENGINEERING CETRZ PROJECT 194,489.20 CTIF



County Attorney 273827 07/01/2015 TOSHIBA FINANCIAL SERVICE LEASING EQUIPMENT 283.67 General Fund

County Attorney 274033 07/07/2015 POWER CAR WASH & DETAILING,INC

CAR WASHES FOR DEPT VEHICLES 9.00 General Fund









County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. BLUE FILES - SMEAD - LETTER SIZE 19.30 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. STORAGE BOXES - LETTER/LEGAL SIZE 28.14 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. SCISSORS - OFFICE MAX LIGHTWEIGHT 6",

69.90 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. YELLOW PADS - MINI - OFFICE DEPOT 5"X 8"

2.82 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. POST-ITS - MINI- HIGHLAND SELF-STICK

3.49 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CORRECTION TAPE - OFFICE DEPOT BRAND,

10.59 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. WHITE ENVELOPES - OFFICE DEPOT, #10,

8.02 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CLEAR LABELS - AVERY 5660, PACK OF 2000

32.46 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. PAPERCUTTER - SWINGLINE CLASSICUT PRO

89.99 General Fund


County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FILES - SMEAD COLOR FILE FOLDERS, LETTER

15.85 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FILES - SMEAD COLORFILE FOLDERS, LETTER

19.36 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FILES - SMEAD COLORFILE FOLDERS, LETTER

19.36 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. STACKABLE LETTER TRAYS - OFFICE DEPOT

25.98 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - YELLOW - ASTROBRIGHTS COVER

7.76 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARDSTOCK - GREEN - ASTROBRIGHTS COVER

15.99 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - WHITE - NEENAH BRIGHT WHITE

17.00 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - IVORY - NEENAH BRAND 7.17 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. STAPLE REMOVER - OFFICE DEPOT PEN-STYLE

8.70 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. HIGHLIGHTERS - SHARPIE ACCENT 11.26 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FINGERTIP MOISTENER - LEE SORTKWIK,

4.84 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. HANGING FILES - PENDAFLEX GLOW HANGING

14.99 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. JUMBO PAPER CLIPS - OFFICE DEPOT 4.67 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. REGULAR PAPER CLIPS - OFFICE DEPOT,

1.85 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. LARGE BINDER CLIPS - OFFICE DEPOT BRAND

4.59 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. BINDER CLIPS - SMALL - 3/4" X 3/8", 3.01 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. TAPE - TRANSPARENT TAPE, PACK OF 12

7.97 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - PINK - ASTROBRIGHTS COVER

15.99 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. LABELS - WHITE LABELS - AVERY 5366 41.84 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. MAGNETIC CLIPS - SIZE 2, 2 1/4" WIDE, 21.38 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FILES - SMEAD, COLOR FILE FOLDERS, 48.99 General Fund


County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. FILING CABINET - REALSPACE STEEL 129.99 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CLIPBOARDS - SPARCO HARDBOARD CLIPBOARD

9.95 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. DESK ORGANIZER - ROLODEX MESH OVAL

12.16 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - BLUE - ASTROBRIGHTS COVER

9.79 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. CARD STOCK - ORANGE - ASTROBRIGHT COVER

7.76 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. PAPERCUTTER - SWINGLINE CLASSICUT PRO

33.38 General Fund

County Attorney 274103 07/09/2015 OFFICE DEPOT, INC. PENS - PENTEL ENERGEL DELUXE RTX GEL PEN

14.58 General Fund

County Attorney 274121 07/09/2015 THE TREE HOUSE, INC. HP 304A BLACK ORIGINAL LASERJET TONER

87.00 General Fund

County Attorney 274121 07/09/2015 THE TREE HOUSE, INC. HP 304A CYAN ORIGINAL LASERJET TONER

91.00 General Fund

County Attorney 274245 07/10/2015 LAREDO SPRING WATER, INC. ACCT#****** 39.00 General Fund


County Attorney 274312 07/14/2015 U.S. DISTRICT CLERK CIVIL ACTION NO.5:11-CV-13 505.00 General Fund

County Attorney 274336 07/14/2015 GARZA, ROLANDO TRAVEL EXP:AUSTIN,TX 819.35 General Fund

County Attorney 274361 07/14/2015 RODRIGUEZ JR., REYNALDO H. TRAVEL EXP:AUSTIN,TX 819.35 General Fund

County Attorney 274364 07/14/2015 SANTOS, MOLLY HIGGINS TRAVEL EXP:AUSTIN,TX 1,019.20 General Fund

County Attorney 274423 07/15/2015 STATE BAR OF TEXAS REG FEE:MOLLY HIGGINS-SANTOS 720.00 General Fund

County Attorney 274423 07/15/2015 STATE BAR OF TEXAS REG FEE:REYNALDO RODRIGUEZ 445.00 General Fund

County Attorney 274423 07/15/2015 STATE BAR OF TEXAS REG FEE:ROLANDO GARZA 445.00 General Fund

County Attorney 274427 07/15/2015 TDCAA DUES:RUBEN D ARCE 60.00 General Fund

County Attorney 274427 07/15/2015 TDCAA DUES:KARLA M VALDEZ 60.00 General Fund

County Attorney 274427 07/15/2015 TDCAA DUES:LORRAINE M LAUREL 60.00 General Fund

County Attorney 274427 07/15/2015 TDCAA DUES:MOLLY HIGGINS-SANTOS 60.00 General Fund

County Attorney 274427 07/15/2015 TDCAA DUES:JORGE L TREVINO,JR 60.00 General Fund

County Attorney 274480 07/16/2015 MENDES PRINTING, INC. DOOR HANGERS - RED - 1,000CT. 199.00 General Fund

County Attorney 274509 07/16/2015 WEST PAYMENT CENTER ACCT#********** 193.80 General Fund


County Attorney 274530 07/16/2015 LONE STAR OVERNIGHT CUST#***** 31.23 General Fund







County Attorney 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC


County Attorney 274837 07/22/2015 LABORATORY CORPORATION OF AMER

ACCT#******** 150.00 General Fund

County Attorney 274860 07/22/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 649.00 General Fund









County Attorney 275024 07/28/2015 ARCE, RUBEN DARIO TRAVEL:DALLAS, TEXAS 160.00 General Fund

County Attorney 275049 07/28/2015 LOZANO TRAVEL LLC FLIGHT FOR CRIMES AGAINST CHILDREN

407.20 General Fund


407.20 General Fund


357.20 General Fund

County Attorney 275079 07/28/2015 VALDEZ, KARLA TRAVEL:DALLAS, TEXAS 1,454.40 General Fund



County Attorney 275157 07/29/2015 PATRIA OFFICE SUPPLY Paper 295.00 General Fund

County Clerk 273825 07/01/2015 TOSHIBA BUS. SOLUTIONS USA INC

Maintenance Payment for: 539.82 General Fund

County Clerk 273982 07/07/2015 TOSHIBA FINANCIAL SERVICES Contract Payment for: 1,112.85 General Fund


County Clerk 274747 07/21/2015 DELUXE BUSINESS CHECKS & SOLUT

BINDER 39.99 General Fund

County Clerk 274774 07/21/2015 OCHOA, ESTELA F. REIMB:FILING FEES 42.00 General Fund

County Clerk 274774 07/21/2015 OCHOA, ESTELA F. REIMB:FILING FEES 25.00 Courthouse Security Fees



County Clerk 274774 07/21/2015 OCHOA, ESTELA F. REIMB:FILING FEES 5.00 Records Mgmt Preservation

County Clerk 274774 07/21/2015 OCHOA, ESTELA F. REIMB:FILING FEES 20.00 Crt Initiated Guardianshi

County Clerk 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General Fund

County Clerk 274963 07/24/2015 OFFICE DEPOT, INC. Swingline Optima 40 Desktop Stapler, 20.24 General Fund

County Clerk 274963 07/24/2015 OFFICE DEPOT, INC. COPY Pre-Inked One-Color Stamp, Red 18.58 General Fund

County Clerk 274963 07/24/2015 OFFICE DEPOT, INC. ORIGINAL Pre-Inked One-Color Stamp, Blue

18.58 General Fund

County Clerk 274963 07/24/2015 OFFICE DEPOT, INC. SCANNED Pre-Inked Shutter with Microban

41.96 General Fund

County Clerk 274988 07/24/2015 THE TREE HOUSE, INC. 85A Black HEW CE285A Toner 510.00 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Accent Liquid Pen Style Highlighters 39.96 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Avery Printable Gold Foil Seals 35.82 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY AVE5160 White Labels, 3000/box 61.98 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY AVE5161 White Labels, 2000/box 21.00 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY AVE5366 Labels, White, 1500/box 43.40 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY AVE5660 Clear Labels, 1500/box 55.98 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Bright White Card Stock 30.70 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Colored File Folders, Top Tab, Letter, 53.96 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Durable File Tabs, White, 50/pack 36.90 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY DYMO White Address Labels 183.30 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY File Folders, Legal, Assorted, 100/box 35.19 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY File Folders, Letter, Assorted, 100/box 26.76 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Fine Point Permanent Marker, Black 6.90 General Fund


County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Letter Size Paper 295.00 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Pad Holder, Letter, Black 56.88 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Parchment Paper Certificates 33.70 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Parchment Specialty Paper, Gold, 500/box

32.25 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Perforated Edge Writing Pad, Legal Ruled

28.86 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Permanent Marker, Extra Fine Point,Black

12.25 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Reinforced 2" Extra Capacity Hanging 24.43 General Fund

County Clerk 275157 07/29/2015 PATRIA OFFICE SUPPLY Snap-on Refill Pen for Preventa Standard 7.04 General Fund

County Clerk 275182 07/29/2015 STAPLES, INC. White Wove Catalog Envelopes 63.80 General Fund

County Court At Law # 1 273912 07/02/2015 ANDERSON, BRENDA Misdemeanor Case 500.00 General Fund

County Court At Law # 1 273913 07/02/2015 ARCE, JOSE L. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 273917 07/02/2015 GARZA, ERNEST Court Appointed Attorney Fees 150.00 General Fund

County Court At Law # 1 273938 07/02/2015 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 273943 07/02/2015 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 150.00 General Fund

County Court At Law # 1 273950 07/02/2015 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General Fund


County Court At Law # 1 273989 07/07/2015 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General Fund

County Court At Law # 1 274054 07/07/2015 THE GARCIA FIRM, P.L.L.C. Juvenile Case 500.00 General Fund

County Court At Law # 1 274082 07/09/2015 GALLEGOS, ARTURO Misdemeanor Case 500.00 General Fund


County Court At Law # 1 274097 07/09/2015 MARTINEZ, ELIZABETH PLLC Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274211 07/10/2015 ARCE, JOSE L. Court Appointed Attorney Fees 300.00 General Fund

County Court At Law # 1 274252 07/10/2015 MARTINEZ, ELIZABETH PLLC Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274277 07/10/2015 THE GARCIA FIRM, P.L.L.C. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274284 07/10/2015 WHITE, BILL C. MILEAGE & MEALS EXPENSE 172.50 General Fund

County Court At Law # 1 274529 07/16/2015 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General Fund

County Court At Law # 1 274533 07/16/2015 MARTINEZ, ELIZABETH PLLC Court Appointed Attorney Fees 2,748.00 General Fund

County Court At Law # 1 274660 07/21/2015 MARTINEZ, HUGO D. REIM:DUES 240.00 General Fund


County Court At Law # 1 274698 07/21/2015 SOSA, FAUSTO Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274698 07/21/2015 SOSA, FAUSTO Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274740 07/21/2015 CARRILLO, RICARDO CCL#1 COURT INTERPRETER SVCS 450.00 General Fund

County Court At Law # 1 274749 07/21/2015 DRUKER, URIEL Misdemeanor Case 500.00 General Fund



County Court At Law # 1 274758 07/21/2015 HILL, BLANCA M. COURT REPORTER

CCL#1 SVC. 7-6-15/7-9-15 800.00 General Fund

County Court At Law # 1 274785 07/21/2015 TEXAS ASSOC. FOR COURT ADM. MEM.FEE:SHERRI L. HERNANDEZ 75.00 General Fund

County Court At Law # 1 274785 07/21/2015 TEXAS ASSOC. FOR COURT ADM. MEM.FEE:JOSE JUAN RAMIREZ 75.00 General Fund

County Court At Law # 1 274785 07/21/2015 TEXAS ASSOC. FOR COURT ADM. MEM.FEE:JEREMY COSS 75.00 General Fund

County Court At Law # 1 274785 07/21/2015 TEXAS ASSOC. FOR COURT ADM. MEM.FEE:JOANNE J. INGUANZO 75.00 General Fund

County Court At Law # 1 274785 07/21/2015 TEXAS ASSOC. FOR COURT ADM. MEM.FEES:FERNANDO LOZANO 75.00 General Fund

County Court At Law # 1 274787 07/21/2015 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 1,350.00 General Fund

County Court At Law # 1 274851 07/22/2015 PEREZ, CHRISTINA M. Misdemeanor Case 500.00 General Fund









County Court At Law # 1 274965 07/24/2015 PEREZ, CHRISTINA M. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 274983 07/24/2015 TEXAS COLLEGE OF PROBATE REG:HUGO MARTINEZ 400.00 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY Avery Business Cards #8376 Ivory/office 19.94 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY M525 WIRELESS MOUSE/LOG-910002697/OFFICE

39.99 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY MONO CORRECTION TAPE/ITEM NO. TOM-68723

22.74 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY Universal Envelopes 12" x 15 1/2/ITEM #

25.00 General Fund


County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY Sign Here Flags/ITEM # UNV-99005/OFFICE

7.94 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY AVERY REPOSITIONALE LABELS/ITEM # AVE-58

9.77 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY avery shipping labels/item # AVE-48464/ 32.57 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY POST ITS VALUE PACK/ITEM # MMM-654-14AN

52.47 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY CRISTAL XTRA BOLD BLUE PENS/ITEM #

17.95 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY Sanford Accent Highlighters #*****/OFFIC

18.40 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY SWINGLINE LIGHT TOUCH STAPLER/ITEM #

20.57 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY DIXIE PLASTIC CUTTERY/ITEM # DXE-CM168/

18.74 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY Smead Folder 1/3 Cut Ltr/ITEM #SMD-11951

28.31 General Fund

County Court At Law # 1 275157 07/29/2015 PATRIA OFFICE SUPPLY 2 PK LYSON WIPES/ITEM # CLO-01599/ 26.56 General Fund

County Court At Law # 2 274254 07/10/2015 MENDES PRINTING, INC. Envelopes for office use only 89.00 General Fund

County Court At Law # 2 274303 07/13/2015 PATRIA OFFICE SUPPLY naturesmart mouse pad/ASP 29302 American

5.19 General Fund

County Court At Law # 2 274303 07/13/2015 PATRIA OFFICE SUPPLY recycled mouse pad/Fel 5913901-puppy in

7.47 General Fund

County Court At Law # 2 274303 07/13/2015 PATRIA OFFICE SUPPLY Windsor Quick planner/size 5 1/2 x 8 1/2 28.27 General Fund

County Court At Law # 2 274335 07/14/2015 GARZA, JESUS TRAVEL EXP:AUSTIN,TX 1,022.57 General Fund

County Court At Law # 2 274371 07/14/2015 VALDEZ, KARLA TRAVEL EXP:WASHINGTON,DC 1,012.00 Juvenile Treat Drug Court

County Court At Law # 2 274406 07/15/2015 NATIONAL COUNCIL OF JUVENILE

REG:JESUS GARZA 940.00 General Fund

County Court At Law # 2 274447 07/16/2015 BEAR GRAPHICS Freight fee 17.00 General Fund

County Court At Law # 2 274447 07/16/2015 BEAR GRAPHICS vinyl envelope-Marriage License 220.00 General Fund

County Court At Law # 2 274465 07/16/2015 GONZALEZ AUTO PARTS coil Qty 6 part num SPUF487 for Unit 540

492.36 General Fund

County Court At Law # 2 274465 07/16/2015 GONZALEZ AUTO PARTS MISC gaskfet for unit 5403 31.95 General Fund

County Court At Law # 2 274465 07/16/2015 GONZALEZ AUTO PARTS spark plug 6 ALXP5325 for unit 5403 34.68 General Fund


County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY item #506441041 sml padholder, jr 17.95 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY Kleenex Anti Viral KCC 25836CT qty 27 44.95 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY copy paper 10 boxes 295.00 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY Hon Model N103NT10 nucleus series work

445.50 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY presidents collection frames 16.24 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY received stamp unv10067 ink pad ave 2127

13.98 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY seal gold ave 05868 office use only 7.96 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY sign here stickers mmm680 HVSHR 33.75 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY 100 percent cotton resume paper 13.81 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY 25 % cotton laser paper SOU 368c ivory 33.68 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY Batteries AA DUR-Qu1500BKD 1.5 V 24bx

50.90 General Fund

County Court At Law # 2 274539 07/16/2015 PATRIA OFFICE SUPPLY Talon Wall clock 15 1/4" no.MIL625-417 40.99 General Fund

County Court At Law # 2 274625 07/21/2015 CASAREZ, CHRISTOPHER L. REIM.TRAVEL EXP:LAS VEGAS, NV 62.00 General Fund

County Court At Law # 2 274637 07/21/2015 GARZA, JESUS REIM.TRAVEL EXP:LAS VEGAS, NV 132.50 General Fund

County Court At Law # 2 274669 07/21/2015 PATRIA OFFICE SUPPLY DELUXE SEAT BACK CUSHION MAS 91061

129.88 General Fund

County Court At Law # 2 274721 07/21/2015 VALDEZ, KARLA REIM:FLIGHT 509.20 Juvenile Treat Drug Court

County Court At Law # 2 274781 07/21/2015 SCAN, INC. SALARY,FRINGE,TRAVEL/SUPPLIES OP EXP.

18,709.00 Juvenile Treat Drug Court

County Court At Law # 2 274782 07/21/2015 SCAN, INC. SALARY,FRINGE,TRAVEL & SUPPLIES OP. EXP.

17,012.00 Juvenile Treat Drug Court

County Court At Law # 2 274830 07/22/2015 GARZA, JESUS TRAVEL EXP:SAN ANTONIO, TX 1,258.10 General Fund

County Court At Law # 2 275052 07/28/2015 MARTINEZ, BLANCA IRIS TRAVEL EXP:SAN ANTONIO,TX 1,208.30 General Fund

County Court At Law # 2 275069 07/28/2015 STATE BAR OF TEXAS REG.FEE:BLANCA HERNANDEZ 645.00 General Fund

County Judge 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


County Judge 273928 07/02/2015 PATRIA OFFICE SUPPLY ITEM #PFX415215ASSR LEGAL SIZED HANGING

114.72 General Fund

County Judge 273928 07/02/2015 PATRIA OFFICE SUPPLY ITEM #PFX415215ASST LETTER SIZED 98.60 General Fund


County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #108128 FEBREEZE AIR EFFECTS 22.44 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #172023 VANITY FAIR NAPKINS 17.96 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #172046 32 CASE OF DIET COKES 40.96 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #6027 BOUNTY PAPER TOWEL PACKAGE

39.96 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #663215 32 CASE OF REGULAR COKE

51.20 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ITEM #923994 32 CASE OF SPRITE 40.96 General Fund

County Judge 274045 07/07/2015 SAM'S CLUB DIRECT ACCT**************INV****,**** 59.70 General Fund

County Judge 274711 07/21/2015 THE FRAME HOUSE FRAME 119.48 General Fund

County Judge 274733 07/21/2015 BIG BOB'S TROPHIES PLUS SERVICES 259.36 General Fund



County Judge 274766 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 15.98 General Fund



County Judge 274988 07/24/2015 THE TREE HOUSE, INC. HP 05A BLACK ORGINIAL LASER JET TONER CA

130.00 General Fund

County Judge 275246 07/30/2015 TOSHIBA FINANCIAL SERVICE LEASE AGREEMENT #014-0810766-000 231.77 General Fund

Debt Service Payments 800466 07/31/2015 THE AMERICAN NATIONAL BANK TX

LTDTXRFDSR2014 16,573.50 Water Utility

Direct Services 273813 07/01/2015 AMBIT ENERGY 6-462 177.22 Comprehensive Energy Ass.



Direct Services 273817 07/01/2015 CPL RETAIL/CAA 6-073 176.73 Comprehensive Energy Ass.









Direct Services 273821 07/01/2015 RELIANT ENERGY/CAA 6-425 84.86 Comprehensive Energy Ass.

















Direct Services 273964 07/07/2015 FIRST CHOICE POWER SPECIAL PUR

6-460 242.77 Comprehensive Energy Ass.

Direct Services 273966 07/07/2015 GREEN MOUNTAIN ENERGY COMPANY


Direct Services 273967 07/07/2015 JUST ENERGY 6-298 161.28 Comprehensive Energy Ass.



















Direct Services 273978 07/07/2015 STREAM ENERGY 6-465 314.24 Comprehensive Energy Ass.




















Direct Services 274331 07/14/2015 ENTRUST ENERGY, INC. 6-487 159.29 Comprehensive Energy Ass.

































Direct Services 274595 07/17/2015 TXU ENERGY**USE FOR HHS & CAA



























Direct Services 275203 07/30/2015 CIRRO ENERGY 7-380 347.12 Comprehensive Energy Ass.






















Direct Services 275251 07/30/2015 V247 POWER CORPORATION 6-475 111.39 Comprehensive Energy Ass.














Direct Services 275282 07/31/2015 AMIGO ENERGY 6-474 139.99 Comprehensive Energy Ass.





























Direct Services 275284 07/31/2015 DIRECT ENERGY 7-440 38.92 Comprehensive Energy Ass.

Direct Services 275285 07/31/2015 GENERAL POWER & LIGHT 6-476 246.38 Comprehensive Energy Ass.











Direct Services 275287 07/31/2015 MEDINA ELECTRIC COOP., INC. 6-486 54.10 Comprehensive Energy Ass.


















Direct Services 275293 07/31/2015 TARA ENERGY 7-313 91.45 Comprehensive Energy Ass.

Direct Services 275293 07/31/2015 TARA ENERGY 7-314 423.92 Comprehensive Energy Ass.



















Dist Clerk Central Jury 273921 07/02/2015 HOBBY LOBBY CREATIVE CTR. #414

ARTWORK 254.89 General Fund

Dist Clerk Central Jury 273929 07/02/2015 RAUL'S BBQ BREAKFAST FOR JURORS-49TH DIST. CRT.

39.39 General Fund


Dist Clerk Central Jury 273994 07/07/2015 BRISKETS AND BEER BREAKFAST FOR GRAND JURORS 52.77 General Fund

Dist Clerk Central Jury 274038 07/07/2015 RAUL'S BBQ 49TH DIST.CRT. JURY BREAKFAST 36.18 General Fund

Dist Clerk Central Jury 274041 07/07/2015 RGV PIZZA HUT, LLC 2013CVT1327-D1 49TH DIST.CRT. 143.00 General Fund

Dist Clerk Central Jury 274126 07/09/2015 WHATABURGER OF ALICE, INC 49TH DIST. CRT-JURY DUTY LUNCH 75.86 General Fund

Dist Clerk Central Jury 274472 07/16/2015 KWIK KOPY PRINTING #446 5000 WHITE WINDOW ENVELOPES 407.22 General Fund

Dist Clerk Central Jury 274472 07/16/2015 KWIK KOPY PRINTING #446 1000 DISTRICT COURT FORMS 298.14 General Fund

Dist Clerk Central Jury 274497 07/16/2015 STANDARD COFFEE SERVICE CO. ACCT#*************** 111.52 General Fund

Dist Clerk Central Jury 274529 07/16/2015 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General Fund



Dist Clerk Central Jury 274677 07/21/2015 QUIZNOS SUB 406 D-CRT LUNCH GRAND JURY 131.92 General Fund

Dist Clerk Central Jury 274712 07/21/2015 THE TREE HOUSE, INC. BLACK HP LASERJET 600 90A CE390A 531.20 General Fund

Dist Clerk Central Jury 274712 07/21/2015 THE TREE HOUSE, INC. HP LASERJET P3005 51A Q7551A 445.00 General Fund

Dist Clerk Central Jury 274930 07/24/2015 FILEX SYSTEMS INC. RED BINDERS 50 without printed District 94.00 General Fund


Dist Clerk Central Jury 275134 07/29/2015 KWIK KOPY PRINTING #446 1000 Envelopes: 139.00 General Fund









Dist Clerk Central Jury 275315 07/31/2015 LUBY'S RESTAURANT 406TH GRAND JURY LUNCH 143.37 General Fund

District Attorney 273816 07/01/2015 CALDWELL COUNTRY CHEVROLET,LLC

Automobiles, Police and Security Equippe 37,176.00 DA Federal Forfeiture

District Attorney 273818 07/01/2015 DELL COMPUTER CORP Dell B2360DN Laser Printer(225-4035) 928.77 DA State Forfeiture

District Attorney 273819 07/01/2015 KIRKPATRICK GUNS & AMMO ADA badge for Eduardo Davila 129.00 DA State Forfeiture

District Attorney 273819 07/01/2015 KIRKPATRICK GUNS & AMMO Wallet/Badge holder for use by 36.00 DA State Forfeiture

District Attorney 273824 07/01/2015 SECUR-IT, INC. Retrax Pro to be used to secure 3,200.00 DA Federal Forfeiture


District Attorney 273937 07/02/2015 TCR-THE BEST ALARM INC. Monthly Payment for Security Alarm 19.00 General Fund

District Attorney 273956 07/07/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 845.12 DA State Forfeit/Gambling

District Attorney 273965 07/07/2015 GARCIA, JONATHAN REIM:STATE BAR DUES 153.00 DA State Forfeiture

District Attorney 273980 07/07/2015 TEXAS DEPT. OF TRANSPORTATION

ACCT#******** 2.33 DA State Forfeiture













District Attorney 274026 07/07/2015 MENDOZA, VICENTE (CSR) CAUSE#2015CRP000379-D2 40.00 General Fund

District Attorney 274061 07/07/2015 UNIVERSITY OF TEXAS Registration for ADA David Reuthinger 350.00 General Fund

District Attorney 274128 07/09/2015 ALANIZ, ISIDRO R. REIM:GAS UNIT 09-81 61.25 DA State Forfeiture

District Attorney 274130 07/09/2015 AWARDMASTERZ blue acrylic awards reading: 130.00 DA State Forfeiture

District Attorney 274153 07/10/2015 ADEX TRADING INC WAREHOUSE RENTAL 2,700.00 DA State Forfeit/Gambling

District Attorney 274319 07/14/2015 AUTOPHONE OF LAREDO ACCT#***** 5.00 DA State Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS FAN CLUTCH FOR UNIT 09-73 PART# HD2743

55.40 DA Federal Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS MOLDED HOSE FOR UNIT 09-73 PART# DA72234


District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS MOLDED HOSE FOR UNIT 09-73 PART#DA72233


District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS NEW WATER PUMP FOR UNIT 09-73 59.99 DA Federal Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS Poly belt for unit 09-73 Part# BOPK2205 22.94 DA Federal Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS RADIATOR FLUSH FOR UNIT 09-73 8.66 DA Federal Forfeiture


District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS THERMOSTAT FOR UNIT 09-73 17.90 DA Federal Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS Disc rotor for unit 09-68 part# RB680507


District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS Disk brakes for unit 09-68 52.50 DA Federal Forfeiture

District Attorney 274338 07/14/2015 GONZALEZ AUTO PARTS Disk Brakes for unit 09-68 58.50 DA Federal Forfeiture

District Attorney 274339 07/14/2015 GONZALEZ, LIZA TRAVEL EXP:DALLAS,TX 160.00 DA Federal Forfeiture

District Attorney 274341 07/14/2015 HERNANDEZ, ROBERT REIM:FUEL 96.65 DA Federal Forfeiture

District Attorney 274346 07/14/2015 MENDES PRINTING, INC. Business cards for Allan McGraw and 248.00 DA State Forfeiture

District Attorney 274355 07/14/2015 PATRIA OFFICE SUPPLY Universal Letter size Manilla Folders 15.30 DA State Forfeiture

District Attorney 274355 07/14/2015 PATRIA OFFICE SUPPLY 12 oz Dixie cups for use by D.A.;s 149.99 DA State Forfeiture

District Attorney 274355 07/14/2015 PATRIA OFFICE SUPPLY SMD 14076 partition file folders 42.25 DA State Forfeit/Gambling

District Attorney 274355 07/14/2015 PATRIA OFFICE SUPPLY SMD 71164 expaning file 11.92 DA State Forfeit/Gambling

District Attorney 274363 07/14/2015 RUIZ, MONICA TRAVEL EXP:DALLAS,TX 678.75 DA Federal Forfeiture

District Attorney 274367 07/14/2015 THE TREE HOUSE, INC. Cartridge 1250 (810WH) for Dell printer 167.00 DA State Forfeiture

District Attorney 274367 07/14/2015 THE TREE HOUSE, INC. Cartridge 940 XL Yellow 45.50 DA State Forfeiture

District Attorney 274367 07/14/2015 THE TREE HOUSE, INC. Cartridge 940XL Black for use D.A. offic 67.00 DA State Forfeiture

District Attorney 274367 07/14/2015 THE TREE HOUSE, INC. Cartridge 940XL Cyan 45.50 DA State Forfeiture

District Attorney 274367 07/14/2015 THE TREE HOUSE, INC. Cartridge 940XL Magenta 45.50 DA State Forfeiture

District Attorney 274391 07/15/2015 GARZA-GONZALEZ & ASSOC.CPA AUDIT FEES-DOJ & TEASURY FORFEITURE

1,940.50 DA Federal Forfeiture

District Attorney 274391 07/15/2015 GARZA-GONZALEZ & ASSOC.CPA AUDIT FEES-DOJ & TREASURY FORFEITURE

1,940.50 DA Fed Treas Forfeiture

District Attorney 274554 07/17/2015 ADEX TRADING INC 2015 PAPPAS WAREHOUSE RENTAL 2,700.00 DA Federal Forfeiture

District Attorney 274554 07/17/2015 ADEX TRADING INC 2015 PAPPAS WAREHOUSE RENTAL 2,700.00 DA Federal Forfeiture

District Attorney 274567 07/17/2015 GALLS INCORPORATED AXIII Ballistic W/R20D Carrier for 8,250.00 DA Federal Forfeiture

District Attorney 274567 07/17/2015 GALLS INCORPORATED Shipping for D.A. Office Investigators 50.00 DA Federal Forfeiture

District Attorney 274570 07/17/2015 LAREDO HIGH TECH Annual Vehicle Inspections for units: 21.00 DA Federal Forfeiture

District Attorney 274571 07/17/2015 MENDES PRINTING, INC. Business Cards for Ismael Delgado 124.00 DA State Forfeiture

District Attorney 274574 07/17/2015 REUTHINGER JR., DAVID L. REIM:PROCESSING FEES 55.00 DA State Forfeiture

District Attorney 274574 07/17/2015 REUTHINGER JR., DAVID L. REIM:PROCESSING FEES 55.00 DA State Forfeiture


District Attorney 274574 07/17/2015 REUTHINGER JR., DAVID L. REIM:POSTAGE FEES 6.70 DA State Forfeiture

District Attorney 274576 07/17/2015 RUIZ, ROBERT REIM:WINDOW REPAIR 30.00 DA State Forfeit/Gambling

District Attorney 274578 07/17/2015 SUN CONTROL SYSTEMS EYE BROW FOR VEHICLE USED BY TF. INV.


District Attorney 274578 07/17/2015 SUN CONTROL SYSTEMS EYEBROW FOR VEHICLE USED BY TF INV.


District Attorney 274578 07/17/2015 SUN CONTROL SYSTEMS STANDARD WINDOW TINT 3 YEAR WARRANTY


District Attorney 274578 07/17/2015 SUN CONTROL SYSTEMS Standard WINDOW TINT 3 YEAR WARRANTY


District Attorney 274579 07/17/2015 SYMBOLARTS Die charge 165.00 DA State Forfeit/Gambling

District Attorney 274579 07/17/2015 SYMBOLARTS Honorary Pins 275.00 DA State Forfeit/Gambling

District Attorney 274579 07/17/2015 SYMBOLARTS shipping and handling 25.00 DA State Forfeit/Gambling

District Attorney 274675 07/21/2015 POWER CAR WASH & DETAILING,INC

Car Washes- District Atty Dept Vehicles 9.00 General Fund






























District Attorney 274718 07/21/2015 UNITED PARCEL SERVICE INV#0000F7R529265 6.21 General Fund

District Attorney 274718 07/21/2015 UNITED PARCEL SERVICE INV#0000F7R529265 7.79 General Fund

District Attorney 274792 07/22/2015 DE LEON, YANIRA TRAVEL EXP:WESLACO,TX 477.85 DA Federal Forfeiture

District Attorney 274793 07/22/2015 DELINT, CONSTANTINO B. TRAVEL EXP:SAN ANTONIO,TX 344.01 DA Federal Forfeiture

District Attorney 274795 07/22/2015 GRANT MANAGEMENT USA REG.FEE:YANIRA DE LEON 455.00 DA Federal Forfeiture

District Attorney 274796 07/22/2015 INTEGRITY TRANSLATIONS REG.FEE:CONSTANTINO DELINT 300.00 DA Federal Forfeiture

District Attorney 274798 07/22/2015 RUIZ, MONICA TRAVEL EXP:DALLAS,TX 84.00 DA Federal Forfeiture

District Attorney 274800 07/22/2015 TDCAA DUES:RICARDO X GUERRA 60.00 DA State Forfeiture

District Attorney 274800 07/22/2015 TDCAA DUES:FRANCISCO MENDOZA 60.00 DA State Forfeiture

District Attorney 274800 07/22/2015 TDCAA DUES:FRANCISCO RODRIGUEZ 60.00 DA State Forfeiture

District Attorney 274800 07/22/2015 TDCAA DUES:CLAUDIA M SANDOVAL 60.00 DA State Forfeiture

District Attorney 274879 07/23/2015 AL & ROB SALES tenure and ranck stars to be used with 43.50 DA State Forfeiture

District Attorney 274889 07/23/2015 GALLS INCORPORATED Shipping for Task force Investigators 75.00 DA Federal Forfeiture

District Attorney 274889 07/23/2015 GALLS INCORPORATED SM01 vest with molle attach system NIJ 10,200.00 DA Federal Forfeiture

District Attorney 274890 07/23/2015 GATEWAY GLASS & MIRROR CO. Labor to replace windshield on unit 40.00 DA Federal Forfeiture

District Attorney 274890 07/23/2015 GATEWAY GLASS & MIRROR CO. Windhshield for unit 09-46. 93.00 DA Federal Forfeiture

District Attorney 274891 07/23/2015 GOVCONNECTION, INC. HP CP3525/CM3530 MFP Black 5K 115.96 DA State Forfeiture

District Attorney 274891 07/23/2015 GOVCONNECTION, INC. HP CP3525/CM3530 MFP Magenta 227.69 DA State Forfeiture

District Attorney 274891 07/23/2015 GOVCONNECTION, INC. HP CP3525/CM3530 MFP yellow 227.69 DA State Forfeiture

District Attorney 274891 07/23/2015 GOVCONNECTION, INC. HP CP3525/CM3530 MFP Cyan Cartridge 227.69 DA State Forfeiture


District Attorney 274892 07/23/2015 LAREDO SPRING WATER, INC. ACCT#****** 92.26 DA State Forfeit/Gambling

District Attorney 274893 07/23/2015 LEXISNEXIS ACCT#***WFX 543.84 DA State Forfeiture

District Attorney 274905 07/23/2015 SPRINT COMMUNICATIONS CO.,L.P.

ACCT#********* 1,727.30 DA Fed Treas Forfeiture

District Attorney 274999 07/27/2015 CAPPS VAN & CAR RENTAL ACCT#***** 2,505.00 DA Federal Forfeiture

District Attorney 275005 07/27/2015 EXECUTIVE OFFICE SUPPLY Navigator copy paper (legal) for use by 84.90 DA State Forfeiture

District Attorney 275006 07/27/2015 GET NOTICED LAREDO Mens Polo shirt (navy, black, and grey) 79.50 DA State Forfeit/Gambling

District Attorney 275007 07/27/2015 IBC LAREDO ACCT#**** **** **** **** 413.45 DA State Forfeiture







District Attorney 275010 07/27/2015 PAUL YOUNG CHEVROLET, INC N-Shaft 901.70 DA Federal Forfeiture

District Attorney 275010 07/27/2015 PAUL YOUNG CHEVROLET, INC SL-*-N-BEARING 90.46 DA Federal Forfeiture

District Attorney 275010 07/27/2015 PAUL YOUNG CHEVROLET, INC SL-N-BEARING 52.87 DA Federal Forfeiture

District Attorney 275010 07/27/2015 PAUL YOUNG CHEVROLET, INC SL-N-SEAL 19.12 DA Federal Forfeiture

District Attorney 275010 07/27/2015 PAUL YOUNG CHEVROLET, INC SL-NSEAL 19.91 DA Federal Forfeiture

District Attorney 275018 07/27/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG:TEODORO GARCIA 300.00 DA State Forfeit/Gambling


REG:FRANCISCO LOZANO 300.00 DA State Forfeit/Gambling


REG:JOSE HERNANDEZ 300.00 DA State Forfeit/Gambling

District Attorney 275019 07/27/2015 THE TREE HOUSE, INC. 320/321 turbo black cartirdge ribbon 36.60 DA State Forfeit/Gambling

District Attorney 275019 07/27/2015 THE TREE HOUSE, INC. 801HK black certridge 266.70 DA State Forfeit/Gambling

District Attorney 275019 07/27/2015 THE TREE HOUSE, INC. 801HK Cyan cartridge 299.70 DA State Forfeit/Gambling


District Attorney 275019 07/27/2015 THE TREE HOUSE, INC. 801HK Magenta Cartridge 299.70 DA State Forfeit/Gambling

District Attorney 275019 07/27/2015 THE TREE HOUSE, INC. 801HK yellow cartridge 299.70 DA State Forfeit/Gambling

District Attorney 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

Windows 8.1 Pro- Box Pack- (Software) 2,470.00 DA Federal Forfeiture

District Attorney 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

PO#5669 SOFTWARE CREDIT (1,573.00) DA Federal Forfeiture

District Attorney 275187 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC

Maintennance/USAGE FEES 891.00 General Fund

District Attorney 275187 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC

Maintennance/USAGE FEES 370.86 General Fund

District Attorney 275200 07/30/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 869.55 DA State Forfeit/Gambling

District Attorney 275209 07/30/2015 EXECUTIVE OFFICE SUPPLY Navigator printing paper to be used by 369.00 DA State Forfeiture

District Attorney 275216 07/30/2015 LABATT FOOD SERVICE LLC 100 % Columbian coffee to be consumed

323.16 DA State Forfeit/Gambling

District Attorney 275224 07/30/2015 PATRIA OFFICE SUPPLY Easel Pads 25x30 used by D.A.'s ADA's 228.52 DA Federal Forfeiture

District Attorney 275224 07/30/2015 PATRIA OFFICE SUPPLY Legal pads for use by D.A.'s office 73.96 DA Federal Forfeiture

District Attorney 275228 07/30/2015 PRICE, PROCTOR & ASSOCIATES LL

CAUSE#212CRN000013-D1 7,800.97 DA Federal Forfeiture

District Attorney 275245 07/30/2015 TOSHIBA FINANCIAL SERVICE AGREEMENT#016-0943622-000 955.43 DA Federal Forfeiture

District Attorney 275249 07/30/2015 VERIZON WIRELESS/COUNTY ONLY

INVOICE# 9748519471 39.99 DA Federal Forfeiture














District Attorney 275289 07/31/2015 MENDOZA, VICENTE (CSR) 2015CVK001558 D3 & 2015CRP000775 D2


District Attorney 275291 07/31/2015 SANCHEZ, DAVID TRAVEL EXP:HOUSTON, TX 1,016.92 DA State Forfeit/Gambling









District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1500 DIVORCE DOCKET FORMS 889.11 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1000 DELINQUENT TAX DOCKET FORMS 649.00 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1000 DISTRICT COURT FORMS GREETINGS

230.48 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 250 GREEN FEE CARDS 104.66 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1500 CIVIL DOCKET FORMS 605.00 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1000 COUNTY COURT AT LAW FEE CARDS

111.06 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 1000 TAX SUIT FEE CARDS 111.06 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 2000 DISTRICT CLERK FEE CARDS 163.04 General Fund

District Clerk 274472 07/16/2015 KWIK KOPY PRINTING #446 250 BLANK FEE CARDS 72.04 General Fund

District Clerk 274818 07/22/2015 DEGOLLADO, ESTHER TRAVEL EXP:AUSTIN, TX 834.98 General Fund

District Clerk 274853 07/22/2015 RAMIREZ, MARIBEL TRAVEL EXP:AUSTIN, TX 737.55 General Fund

District Clerk 274923 07/24/2015 CDW GOVERNMENT HP LJ ENT 600 M602N (PRINTERS) 3,432.70 Dist Clerk Preservation

District Clerk 274923 07/24/2015 CDW GOVERNMENT FUJITSU FI-7160 60PPM SCAB W/VRS SW

6,216.65 Dist Clerk Preservation

District Clerk 274930 07/24/2015 FILEX SYSTEMS INC. FREIGHT FOR RED BINDERS 178.50 General Fund

District Clerk 274930 07/24/2015 FILEX SYSTEMS INC. 500 BLUE CIVIL CASES 575.00 General Fund

District Clerk 274930 07/24/2015 FILEX SYSTEMS INC. 500 RED CRIMINAL RED FOLDERS WITH 575.00 General Fund

District Clerk 275171 07/29/2015 SCOTT-MERRIMAN, INC. BLACK HARDCOVER BINDER #046797 656.00 General Fund

District Clerk 275239 07/30/2015 SOUTH TEXAS BUSINESS SYSTEMS

FREIGHT FOR REGISTER RIBBONS 15.00 General Fund


District Clerk 275239 07/30/2015 SOUTH TEXAS BUSINESS SYSTEMS

MA-1450 CASH REGISTER RIBBON 03229HR

87.00 General Fund

District Clerk 275295 07/31/2015 TOSHIBA FINANCIAL SERVICES 8 MOS. LEASE PAYMENT OF $350.21 350.21 General Fund

Doctors Hospital 273954 07/06/2015 STATE COMPTROLLER CONTRIBUTION FROM LOCAL PROVIDER

285,039.92 Health Care District

Domestic Violence 274377 07/15/2015 CASA DE MISERICORDIA, DVC GRANT#2013-WE-AX-0014 2,294.90 OVW Domestic Violence Int

Drug Court Program 275254 07/30/2015 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 06/30/15 (1,598.72) CJD 406DistCtDrugProg

DWI/Drug Court Program 274405 07/15/2015 NADCP ANNUAL CONFERENCE REG:PAUL TORRES 700.00 CJD 406DistCtDrugProg

DWI/Drug Court Program 274732 07/21/2015 BESSE MEDICAL INV.12011686498 LATE FEES 278.92 CJD 406DistCtDrugProg

Economic Development 273971 07/07/2015 NEVILL BUSINESS MACHINES, INC

Xerox copier service 44.00 General Fund

Economic Development 275158 07/29/2015 PINA III, GREGORIO PHD Psychologists/Psychological and Psychiat 2,800.00 Staff.Adeq.Fire Emrg.Resp

Economic Development 275158 07/29/2015 PINA III, GREGORIO PHD Psychologists/Psychological and Psychiat 1,000.00 Staff.Adeq.Fire Emrg.Resp

El Cenizo Community Cntr 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


El Cenizo Community Cntr 273937 07/02/2015 TCR-THE BEST ALARM INC. Security alarm monitoring-El Cenizo CC 19.00 General Fund

El Cenizo Community Cntr 273946 07/02/2015 TRASHCO, LTD waste collection for El Cenizo C.C. 340.00 General Fund

El Cenizo Community Cntr 273981 07/07/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 222.51 General Fund

El Cenizo Community Cntr 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

pest control service-El Cenizo CC 48.50 General Fund

El Cenizo Community Cntr 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

pest control service-El Cenizo CC 48.50 General Fund

El Cenizo Community Cntr 274597 07/17/2015 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT bacon large pack of 4 19.54 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT bars wiener 19.44 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT bonesless brisket 40.39 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT borden sour creamer 6.18 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT chorizo large pack of 4 21.96 General Fund


El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT Coffee mate 5.98 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT fabuloso gallon bottle. 23.64 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT folger coffee classic large can 29.64 General Fund

El Cenizo Community Cntr 274689 07/21/2015 SAM'S CLUB DIRECT palmolive dish soap large bottle 11.36 General Fund

El Cenizo Community Cntr 274899 07/23/2015 RELIANT ENERGY/CNTY. EL CENIZO COM/CTR 885.05 General Fund

El Cenizo Community Cntr 274899 07/23/2015 RELIANT ENERGY/CNTY. EL CENIZO COM/CTR 15.19 General Fund

El Cenizo Community Cntr 275242 07/30/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 221.94 General Fund

El Cenizo Community Cntr 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Election Administration 274526 07/16/2015 LAREDO HIGH TECH Annual vehicle inspection-Elections Adm. 7.00 General Fund

Election Administration 274727 07/21/2015 TAC Unemployment pending collection reversed

(10.65) General Fund

Engineering 273826 07/01/2015 TOSHIBA FINANCIAL SERVICE CONTRACT#***-*******-*** 317.94 Road & Bridge Fund

Engineering 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY










Engineering 273946 07/02/2015 TRASHCO, LTD Waste collection,trash removal/disposal 40.00 Road & Bridge Fund

Engineering 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge Fund

Engineering 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge Fund

Engineering 274587 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 68.11 Road & Bridge Fund

Engineering 274592 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***C 125.47 Road & Bridge Fund

Engineering 274669 07/21/2015 PATRIA OFFICE SUPPLY ITEM #RR2433N6 PAT 24 X 33 6 MIC NAT


Engineering 274669 07/21/2015 PATRIA OFFICE SUPPLY ITEM #RR4048NI2 ACM 40 X 48 12 MIC NAT



Engineering 274669 07/21/2015 PATRIA OFFICE SUPPLY ITEM #** FROM JANITORIAL CONTRACT-JUMBO


Engineering 274986 07/24/2015 TEXAS WATER UTILITIES ASSOC. AT LARGE MEMBERSHIP 50.00 Road & Bridge Fund

Engineering 275015 07/27/2015 RELIANT ENERGY/CNTY. EL AGUILA/TITLE BLDGS 654.41 Road & Bridge Fund

Engineering 275115 07/29/2015 DELL COMPUTER CORP LATITUDE 14 5000 SERUES (210-ABCM) 1,454.62 Road & Bridge Fund

Engineering 275115 07/29/2015 DELL COMPUTER CORP LATITUDE 14 5000 SERUES (210-ABCM) 46.19 Road & Bridge Fund

Engineering 275204 07/30/2015 CITY OF LAREDO UTILITIES TITLE & TEX MEX BLDGS 47.32 Road & Bridge Fund

Engineering 275204 07/30/2015 CITY OF LAREDO UTILITIES TITLE & TEX MEX BLDGS 12.19 Road & Bridge Fund











Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Bostitch Quiet Sharp 6" Classroom 43.80 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Brown Corrugated Fixed-Depth Shipping 36.94 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Bubble Warp Air Cap Cellular Cushioning 111.58 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Dallas Safety Glasses 16.74 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY DEEP WOODS AEROSOL INSECT REPELLENT


Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Disponsable General-Purpose Nitrile 10.89 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Energizer Batteries Item: EVEECR2032BP 7.95 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY First Aid Kit Item: ACM 2500 50.97 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Luminator Class 2 Safety Vest 27.39 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Particulate Respirator 8511, N95 with 3M 43.56 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Sani-Hands II Sanitizing Wipes 96.70 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY Sightsavers Pre-Moistered Anti-Fog 15.73 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY White-H-700 Series Hard Hat 32.25 Road & Bridge Fund

Envir Health & Sanitation 273928 07/02/2015 PATRIA OFFICE SUPPLY 3850 Heavy Duty Packaging Tape 27.00 Road & Bridge Fund


Envir Health & Sanitation 274726 07/21/2015 WILDLIFE CONTROL SUPPLIES LLC

Item: 22010-Rattlers Scale Tech Snake 39.95 Road & Bridge Fund


Item: 23071-Regular Size Rattlers Snake 64.95 Road & Bridge Fund


Shipping for Chaps & Gaiters 15.14 Road & Bridge Fund

Envir Health & Sanitation 274960 07/24/2015 MORALES ENTERPRISES Item: S608-Long Sleeve Shirts-Colors: 160.00 Road & Bridge Fund

Envir Health & Sanitation 275078 07/28/2015 U S POSTAL SERVICE STAMPS 490.00 Road & Bridge Fund

Ernesto J Salinas Com Ctr 273937 07/02/2015 TCR-THE BEST ALARM INC. 5 MONTHS fire Alarm monitoring for 17.00 General Fund

Ernesto J Salinas Com Ctr 274260 07/10/2015 ORKIN PEST CONTROL LLC Monthly Pest Control 60.00 General Fund

Ernesto J Salinas Com Ctr 274347 07/14/2015 MIRANDO CITY WATER SUPPLY CORP

ACCT#*** 160.00 General Fund

Ernesto J Salinas Com Ctr 274347 07/14/2015 MIRANDO CITY WATER SUPPLY CORP


Ernesto J Salinas Com Ctr 274352 07/14/2015 OILTON RURAL WATER SUPPLY CORP

ACCT#** 30.90 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 5.26 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#115066 Corn Dogs for summer camp

39.92 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#1170 Bar S franks for summer camp

19.44 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#121646 Detergent for summer camp

8.28 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#214574 Little Hug for summer camp

25.92 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#219044 Kool-aid for summer camp 15.96 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#29950 Chili for summer camp 17.96 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#345724 lettuce for summer camp 1.98 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#34929 Cheese sauce for summer camp

13.56 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#373400 Frito Lay Variety for summer

24.76 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#386347 Frito Lay for summer camp

25.44 General Fund


Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#388099 Dill Pickles for summer camp

4.88 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#4714 eggs for summer camp 2.98 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#6010588 Pizza for summer camp 20.76 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#663533 white corn tortillas for 6.56 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#674109 tomatoes for summer camp

5.28 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#685408 beef patties for summer camp

59.46 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#703405 clock for office use 26.98 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#752713 knife for kitchen use 11.48 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#763012 Erase Markers for office use

12.92 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#86101 Hamburger buns for summer

14.34 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#86102 hot dog buns for summer camp

14.34 General Fund

Ernesto J Salinas Com Ctr 274547 07/16/2015 SAM'S CLUB DIRECT Item#873979 Tortilla chips for summer 15.96 General Fund

Ernesto J Salinas Com Ctr 274563 07/17/2015 CENTERPOINT ENERGY ACCT#*******-* 53.59 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Angler Broom needed for janitorial use 8.98 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Brown RL towel needed for restrooms 38.58 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Bucket/wringer combo for janitorial use 56.00 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Clorox for disinfectinf of restrooms 19.96 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Dolly need to move tables and chairs 54.24 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Fabuloso needed for janitorial use 69.48 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Latex Gloves for janitorial use 22.00 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY mop head needed for mops 9.00 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Multi Prp clnr for janitorial use 22.20 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Sponges needed for janitorial use 16.00 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Toilet Tissue needed for restrooms 55.96 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY Urinal Screen needed for urinals 21.00 General Fund

Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY 24x32 lines needed for trash cans 32.58 General Fund


Ernesto J Salinas Com Ctr 274669 07/21/2015 PATRIA OFFICE SUPPLY 38x60 liners needed for trash can 39.60 General Fund

Ernesto J Salinas Com Ctr 274885 07/23/2015 DIRECTV, INC. ACCT#********* 123.47 General Fund

Ernesto J Salinas Com Ctr 274902 07/23/2015 RELIANT ENERGY/CNTY. MIRANDO CITY 210.94 General Fund


Ernesto J Salinas Com Ctr 274902 07/23/2015 RELIANT ENERGY/CNTY. OILTON,TX 86.47 General Fund






Ernesto J Salinas Com Ctr 274902 07/23/2015 RELIANT ENERGY/CNTY. MIRANDO CITY 1,868.61 General Fund






Extension Agent 274117 07/09/2015 TEXAS AGRILIFE EXTENSION SVC.

REG FEE:ELIZA CAVAZOS 175.00 General Fund

Extension Agent 274217 07/10/2015 CAVAZOS, ROSA ELIZA TRAVEL EXP:SOUTH PADRE ISLAND,TX 674.39 General Fund

Extension Agent 274217 07/10/2015 CAVAZOS, ROSA ELIZA TRAVEL EXP:PLEASANTON,TX 467.89 General Fund

Extension Agent 274217 07/10/2015 CAVAZOS, ROSA ELIZA TRAVEL EXP:SAN ANTONIO,TX 525.62 General Fund

Extension Agent 274217 07/10/2015 CAVAZOS, ROSA ELIZA TRAVEL EXP:BENAVIDES,TX 95.45 General Fund

Extension Agent 274280 07/10/2015 U S POSTAL SERVICE STAMPS 300.00 General Fund

Extension Agent 274666 07/21/2015 OLIVARES, NANCY Y. JUN'15 MILEAGE 61.53 General Fund

Extension Agent 274987 07/24/2015 TEXAS WILDLIFE ASSOCIATION MEM DUE:ELIZA CAVAZOS 50.00 General Fund

Extension Agent 275237 07/30/2015 RICOH USA, INC./ G.E. CAPITAL ACCT#******-*******A** 333.41 General Fund

Extension Agent 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Extension Agent 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Fernando A. Salinas CCrt 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY



Fernando A. Salinas CCrt 274492 07/16/2015 RODRIGUEZ CATERING Fernando A. Salinas Community Center 150.00 General Fund

Fernando A. Salinas CCrt 274725 07/21/2015 WAL-MART STORES, INC. STA. TERESITA SCHOOL SUPPLIES 298.80 General Fund

Fernando A. Salinas CCrt 274898 07/23/2015 RELIANT ENERGY/CNTY. FA SALINAS COMM/CTR 310.17 General Fund



Fernando A. Salinas CCrt 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Fire & EMS Services 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 73.58 General Fund

Fire & EMS Services 274002 07/07/2015 FLEETPRIDE INC. V-Belts, Automotive Fan and Generator 52.99 General Fund

Fire & EMS Services 274291 07/13/2015 CASCO INDUSTRIES, INC. Fire Suppression Foam and Other Suppress

940.00 General Fund

Fire & EMS Services 274303 07/13/2015 PATRIA OFFICE SUPPLY Bags and Liners, Plastic: Garbage Can Li 16.29 General Fund

Fire & EMS Services 274303 07/13/2015 PATRIA OFFICE SUPPLY Dishwashing Compounds, Hand and Machine

90.20 General Fund

Fire & EMS Services 274303 07/13/2015 PATRIA OFFICE SUPPLY Toilet Tissues, Paper Towels, and Toilet 167.88 General Fund

Fire & EMS Services 274303 07/13/2015 PATRIA OFFICE SUPPLY Toilet Tissues, Paper Towels, and Toilet 270.06 General Fund

Fire & EMS Services 274356 07/14/2015 PEREZ, ZENON TRAVEL EXP:COLLEGE STATION,TX 150.00 General Fund

Fire & EMS Services 274451 07/16/2015 CALDWELL COUNTRY CHEVROLET,LLC

Trucks, Fire Protection and Crash Rescue 44,761.00 Firefigting Infrastruture

Fire & EMS Services 274455 07/16/2015 CERVANTES TRUCK CENTER, INC. Truck Maintenance and Repair, Heavy 10.00 General Fund





Fire & EMS Services 274455 07/16/2015 CERVANTES TRUCK CENTER, INC. Springs, Leaves, Suspensions, etc. (Incl 10.00 General Fund






Fire & EMS Services 274455 07/16/2015 CERVANTES TRUCK CENTER, INC. Suspensions-DIESEL TRUCK SERVICE- FRONT

580.00 General Fund


Fire & EMS Services 274455 07/16/2015 CERVANTES TRUCK CENTER, INC. Tire and Tube Mounting, Repair, Retreadi

100.00 General Fund

Fire & EMS Services 274455 07/16/2015 CERVANTES TRUCK CENTER, INC. Tires and Tubes, Misc. (Not Otherwise Li 856.00 General Fund

Fire & EMS Services 274482 07/16/2015 MUNICIPAL EMERGENCY SERVICES

Rescue Equipment, Supplies and Accessori

350.00 Firefigting Infrastruture



1,974.62 Firefigting Infrastruture


































Fire & EMS Services 274493 07/16/2015 SAMES MOTOR CO. INC. Brakes, Repairs, and Replacements (Not E

86.80 General Fund


65.98 General Fund


237.56 General Fund

Fire & EMS Services 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 63.08 General Fund





Fire & EMS Services 274895 07/23/2015 RELIANT ENERGY/CNTY. FIRE DEPT. 399.51 General Fund

Fire & EMS Services 274895 07/23/2015 RELIANT ENERGY/CNTY. FIRE DEPT. 298.18 General Fund

Fire & EMS Services 274947 07/24/2015 J.R. MARTINEZ AUTO SOUTH, INC.

Grille Guards and Crash Cushions 65.00 General Fund

Fire & EMS Services 274947 07/24/2015 J.R. MARTINEZ AUTO SOUTH, INC.

Grille Guards and Crash Cushions 495.00 General Fund

Fire & EMS Services 274994 07/24/2015 WEBB COUNTY TAX ASSESSOR UNIT#0412 22.00 General Fund


Fire & EMS Services 274994 07/24/2015 WEBB COUNTY TAX ASSESSOR UNIT#58-02 22.00 General Fund








Fire & EMS Services 275107 07/29/2015 ARGUINDEGUI OIL CO Fuel Additives, Extenders, Octane Enhanc

141.60 General Fund

Fire & EMS Services 275320 07/31/2015 PATRIA OFFICE SUPPLY Soaps- 2 cases of bar soaps for two fire 61.23 General Fund

Fred & Anita Bruni Comm. 273822 07/01/2015 RICOH USA, INC./ G.E. CAPITAL CUST#******* 2,110.73 General Fund

Fred & Anita Bruni Comm. 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly fire alarm monitoring service 17.00 General Fund

Fred & Anita Bruni Comm. 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly security alarm monitoring 19.00 General Fund

Fred & Anita Bruni Comm. 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 81.57 General Fund

Fred & Anita Bruni Comm. 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 59.65 General Fund

Fred & Anita Bruni Comm. 274486 07/16/2015 ORKIN PEST CONTROL LLC Pest Control (Incl. Termite Inspection a 55.00 General Fund

Fred & Anita Bruni Comm. 275013 07/27/2015 RELIANT ENERGY/CNTY. FRED & ANITA BRUNI C/CTR 58.72 General Fund

Fred & Anita Bruni Comm. 275013 07/27/2015 RELIANT ENERGY/CNTY. FRED & ANITA BRUNI C/CTR 590.64 General Fund

General Operating Exp 273946 07/02/2015 TRASHCO, LTD Waste collection,trash removal/disposal 87.50 General Fund


General Operating Exp 273946 07/02/2015 TRASHCO, LTD Waste collection, trash removal/disposal 679.75 General Fund

General Operating Exp 273946 07/02/2015 TRASHCO, LTD Waste collection,trash removal/disposal 40.00 General Fund


General Operating Exp 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 347.50 General Fund







General Operating Exp 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 2,069.89 General Fund





General Operating Exp 274090 07/09/2015 JOHNSON & JOHNSON CLIENT RETAINER MAY'15 7,000.00 General Fund

General Operating Exp 274129 07/09/2015 ALENCO COMMUNICATIONS, INC. ACCT#******** 323.26 General Fund





General Operating Exp 274142 07/09/2015 RELIANT ENERGY/CNTY. 8501 CURLY LN- TRAUTMAN PARK FINAL

159.42 General Fund

General Operating Exp 274142 07/09/2015 RELIANT ENERGY/CNTY. 8501 CURLY LN- TRAUTMAN PARK FINAL

80.20 General Fund

General Operating Exp 274260 07/10/2015 ORKIN PEST CONTROL LLC ACCT#***** 30.00 General Fund

General Operating Exp 274317 07/14/2015 AT&T/COUNTY PYMTS ONLY ACCT#***-***-**** *** 2,274.64 General Fund

General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST TRANSIT-150 VAN CARGO FORD 2015 438.68 General Fund

General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST F-250CREW CAB DIESEL FORD 2015 LEASE

544.04 General Fund

General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST TRANSIT-150 VAN CARGO FORD 2015 LEASE

438.68 General Fund


General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST F-250CREW CAB DIESEL FORD 2015 544.04 General Fund

General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST F-150 CREW CAB 2014 FORD LEASE 444.11 General Fund



General Operating Exp 274330 07/14/2015 ENTERPRISE FM TRUST VAN PASSENGER 2015 CHEVROLET LEASE

535.66 General Fund


535.66 General Fund


535.66 General Fund


535.66 General Fund


535.66 General Fund


535.66 General Fund


535.66 General Fund


535.66 General Fund

General Operating Exp 274390 07/15/2015 GARZA-GONZALEZ & ASSOC.CPA FYE 9/14 INDIGENT DEFENSE AUDIT FEES


General Operating Exp 274390 07/15/2015 GARZA-GONZALEZ & ASSOC.CPA FINAL BILLING & FINAL INVOICE 400.00 General Fund

General Operating Exp 274390 07/15/2015 GARZA-GONZALEZ & ASSOC.CPA FINAL BILLING & FINAL INVOICE 10,100.00 General Fund

General Operating Exp 274501 07/16/2015 THE DICTATION SOURCE, LLC 6/3/15-6/24/15 MEDICAL TRANSCRIPTION

318.30 General Fund

General Operating Exp 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund





General Operating Exp 274565 07/17/2015 CENTERPOINT ENERGY ACCT#*******-* 34.77 General Fund

General Operating Exp 274583 07/17/2015 TIME WARNER CABLE ACCT# **** ** *** ******* 110.43 General Fund

General Operating Exp 274583 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 1.51 General Fund


General Operating Exp 274585 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 1,505.47 General Fund

General Operating Exp 274596 07/17/2015 VALLEY TELEPHONE COOP., INC. ACCT#******** 194.21 General Fund

General Operating Exp 274596 07/17/2015 VALLEY TELEPHONE COOP., INC. ACCT#******** 45.95 General Fund

General Operating Exp 274682 07/21/2015 RICKHOFF, GERARD 03/2015 SERVICES 491.00 General Fund
















General Operating Exp 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 372.00 General Fund

















General Operating Exp 274881 07/23/2015 CENTERPOINT ENERGY ACCT#*******-* 34.77 General Fund





General Operating Exp 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 1,582.86 General Fund
















General Operating Exp 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.20 General Fund







General Operating Exp 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1,073.54 General Fund



General Operating Exp 275014 07/27/2015 RELIANT ENERGY/CNTY. GENERAL FUND 115.77 General Fund




General Operating Exp 275014 07/27/2015 RELIANT ENERGY/CNTY. GENERAL FUND 13,640.02 General Fund
















General Operating Exp 275015 07/27/2015 RELIANT ENERGY/CNTY. EL AGUILA/TITLE BLDGS 981.62 General Fund


General Operating Exp 275091 07/28/2015 GODOT, LTD. LEASE SPACE CONSTABLE PCT.4 2,973.36 General Fund

General Operating Exp 275096 07/28/2015 MG INVESTMENT GROUP, LLC LEASE SPACE FOR PUBLIC DEF. 3,116.00 General Fund

General Operating Exp 275101 07/28/2015 1994 PROPERTIES, JOINT VENTURE

LEASE FOR CSCD-ADULT PROBATION 6,000.00 General Fund


General Operating Exp 275117 07/29/2015 DEPARTMENT OF INFO. RESOURCES

ACCT#KG****-T-* LAW ENFORCEMENT 276.64 General Fund





General Operating Exp 275204 07/30/2015 CITY OF LAREDO UTILITIES JP OFFICES-GYM 305.43 General Fund

General Operating Exp 275204 07/30/2015 CITY OF LAREDO UTILITIES JP OFFICES-GYM 129.44 General Fund

General Operating Exp 275204 07/30/2015 CITY OF LAREDO UTILITIES TITLE & TEX MEX BLDGS 87.90 General Fund



Golf Course Administrativ 274147 07/09/2015 SOUTHERN GOLF MANAGEMENT LTD.

PRO 2,575.38 Casa Blanca Golf Course


PROFEE 417.20 Casa Blanca Golf Course


DELFEE 15.00 Casa Blanca Golf Course

Golf Course Administrativ 274582 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 125.74 Casa Blanca Golf Course


FED-EX POSTAGE 86.19 Casa Blanca Golf Course






DELFEE 15.00 Casa Blanca Golf Course


MANAGEMENT FEE 5,000.00 Casa Blanca Golf Course

Golf Course Cart Rentals 274900 07/23/2015 RELIANT ENERGY/CNTY. GOLF COURSE 186.30 Casa Blanca Golf Course

Golf Course Club House 273946 07/02/2015 TRASHCO, LTD Garbage/Trash Removal, Disposal and/or T

340.00 Casa Blanca Golf Course

Golf Course Club House 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-GOLF COURSE 107.22 Casa Blanca Golf Course


Golf Course Club House 274900 07/23/2015 RELIANT ENERGY/CNTY. GOLF COURSE 1,350.19 Casa Blanca Golf Course

Golf Course Green Fees 273934 07/02/2015 SOUTHERN GOLF MANAGEMENT LTD.

AUSTIN TURF EQUIPMENT 74.38 Casa Blanca Golf Course







Golf Course Green Fees 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-GOLF COURSE 228.94 Casa Blanca Golf Course


CART 700.00 Casa Blanca Golf Course


CARTFEE 113.41 Casa Blanca Golf Course


REST 1,034.00 Casa Blanca Golf Course


RESTFEE 194.54 Casa Blanca Golf Course


COURSE 4,408.50 Casa Blanca Golf Course


COURSEFEE 714.24 Casa Blanca Golf Course





Golf Course Green Fees 274444 07/16/2015 ARGUINDEGUI OIL CO DIESEL FUEL 281.21 Casa Blanca Golf Course

Golf Course Green Fees 274444 07/16/2015 ARGUINDEGUI OIL CO Federal Fees 0.85 Casa Blanca Golf Course

Golf Course Green Fees 274444 07/16/2015 ARGUINDEGUI OIL CO State bioblend taxve 30.00 Casa Blanca Golf Course

Golf Course Green Fees 274444 07/16/2015 ARGUINDEGUI OIL CO State Loading Fee 2.75 Casa Blanca Golf Course


Golf Course Green Fees 274444 07/16/2015 ARGUINDEGUI OIL CO UNLEADED FUEL 304.53 Casa Blanca Golf Course


MCCOY'S-EQUIPMENT 111.90 Casa Blanca Golf Course


MCCOY'S-SUPPLIES 73.69 Casa Blanca Golf Course


MCCOY'S-SUPPLIES 146.10 Casa Blanca Golf Course


O'REILLY-SUPPLIES 184.35 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO BIOBLEND GAS TAX 19.60 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO DIESEL FUEL 275.98 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 0.17 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO FEDERAL LUST FEE 0.25 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 0.28 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO STATE LOADING FEE 2.75 Casa Blanca Golf Course

Golf Course Green Fees 274805 07/22/2015 ARGUINDEGUI OIL CO UNLEADED FUEL 196.12 Casa Blanca Golf Course

Golf Course Green Fees 274900 07/23/2015 RELIANT ENERGY/CNTY. GOLF COURSE 1,278.90 Casa Blanca Golf Course

Golf Course Green Fees 274900 07/23/2015 RELIANT ENERGY/CNTY. GOLF COURSE 11.30 Casa Blanca Golf Course








CART 700.00 Casa Blanca Golf Course


CARTFEE 113.41 Casa Blanca Golf Course


REST 798.00 Casa Blanca Golf Course


RESTFEE 150.97 Casa Blanca Golf Course


COURSE 4,434.50 Casa Blanca Golf Course


COURSEFEE 718.40 Casa Blanca Golf Course





Golf Course Green Fees 275112 07/29/2015 BWI COMPANIES, INC. ANDERSONS GREENS GRADE 18-9-18 1,058.00 Casa Blanca Golf Course

Golf Course Green Fees 275112 07/29/2015 BWI COMPANIES, INC. FERROMEC (30 gallon) 247.50 Casa Blanca Golf Course

Golf Course Green Fees 275112 07/29/2015 BWI COMPANIES, INC. fuel surcharge 23.41 Casa Blanca Golf Course

Golf Course Green Fees 275112 07/29/2015 BWI COMPANIES, INC. MULTI Z (50 lb) 379.00 Casa Blanca Golf Course

Golf Course Green Fees 275112 07/29/2015 BWI COMPANIES, INC. 21-0-0 SPRAYABLE (50 lb) 490.80 Casa Blanca Golf Course

Health & Welfare Gen Oper 274157 07/10/2015 GATEWAY COMMUNITY HEALTH CENTE

3RD PARTY FUNDING 33,750.00 General Fund

Health & Welfare Gen Oper 274160 07/10/2015 MERCY MINISTRIES OF LAREDO 3RD PARTY FUNDING 37,500.00 General Fund

Health & Welfare Gen Oper 274162 07/10/2015 RUTHE B COWL REHABILITATION 3RD PARTY FUNDING 20,000.00 General Fund

Health & Welfare Gen Oper 274316 07/14/2015 ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including 64,000.00 General Fund

Health & Welfare Gen Oper 274786 07/21/2015 TEXAS WILDLIFE DAMAGE AGREEMENT#CRP13-00008 2,700.00 General Fund

Healthcare Plan 20 274808 07/22/2015 CADENA, NANCY TRAVEL EXP:AUSTIN,TX 521.80 RHP 20 Anchor Fund


Healthcare Plan 20 274812 07/22/2015 CARRILLO, REYNA TRAVEL EXP:AUSTIN, TX 96.00 RHP 20 Anchor Fund

Healthcare Plan 20 274850 07/22/2015 PENALOZA, NORA PRADO TRAVEL EXP:AUSTIN, TX 385.80 RHP 20 Anchor Fund

HHS Program Expenditures 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly fire alarm monitoring 17.00 Head Start Program

HHS Program Expenditures 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly security monitoring 19.00 Head Start Program


HHS Program Expenditures 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly fire alarm monitoring for finley 17.00 Head Start Program





HHS Program Expenditures 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly security monitoring 19.00 Head Start Program



HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for jorge de la garza 160.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for floyd located at 362.85 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for prada head start 160.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for little folks head 241.90 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection-larga vista head start 87.50 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for finley head start 160.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for little palominos 240.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD waste collection for villa alegre head 201.50 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection-jesus garcia headstart 160.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for el cenizo headstart 80.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for roosevelt headstart 80.00 Head Start Program

HHS Program Expenditures 273946 07/02/2015 TRASHCO, LTD Waste collection for tatangelo head star 201.50 Head Start Program

HHS Program Expenditures 273959 07/07/2015 CENTERPOINT ENERGY GAS BILL-FLOYD HEAD START CTR. 85.73 Head Start Program

HHS Program Expenditures 273959 07/07/2015 CENTERPOINT ENERGY GAS BILL-SIERRA HEAD START CTR. 58.46 Head Start Program

HHS Program Expenditures 273972 07/07/2015 PITNEY BOWES ACCT#******* 83.29 Head Start Program

HHS Program Expenditures 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

monthly indoor fumigation at 45.00 Head Start Program



**** EMERGENCY FUMIGATION SERVICE ****

125.00 Head Start Program


monthly indoor fumigation at el cenizo 47.50 Head Start Program


monthly indoor fumigation at prada head 47.00 Head Start Program


monthly indoor fumigation at prada head 47.00 Head Start Program


monthly indoor fumigation at floyd head 45.00 Head Start Program


monthly indoor fumigation at floyd head 45.00 Head Start Program


monthly indoor fumigation for main offic 45.00 Head Start Program


monthly indoor fumigation for main offic 45.00 Head Start Program




monthly indoor fumigation at springfield 30.00 Head Start Program


monthly indoor fumigation at springfield 30.00 Head Start Program


monthly indoor fumigation for villa aleg 45.00 Head Start Program


monthly indoor fumigation for villa aleg 45.00 Head Start Program






monthly indoor fumigation at tatangelo 45.00 Head Start Program







monthly indoor fumigation for coordinato 42.50 Head Start Program


monthly indoor fumigation for coordinato 42.50 Head Start Program


monthly indoor fumigation @ magic corner



monthly indoor fumigation @ magic corner



monthly indoor fumigation for 45.00 Head Start Program


monthly indoor fumigation for 45.00 Head Start Program


monthly indoor fumigation at jorge de la 45.00 Head Start Program


monthly indoor fumigation at jorge de la 45.00 Head Start Program


monthly indoor fumigation at roosevelt 45.00 Head Start Program


monthly indoor fumigation at roosevelt 45.00 Head Start Program


monthly indoor fumigation at larga vista 42.50 Head Start Program


monthly indoor fumigation at larga vista 42.50 Head Start Program

HHS Program Expenditures 274032 07/07/2015 PLAK SMACKER, INC. Courier/Delivery Services for toothbrush 8.95 Early HS-Child Care Partn

HHS Program Expenditures 274032 07/07/2015 PLAK SMACKER, INC. item 41016 infant brush rack and brushes

267.67 Early HS-Child Care Partn


HHS Program Expenditures 274059 07/07/2015 TRASHCO, LTD Waste collection for sierra vista locate 362.85 Head Start Program


monthly indoor fumigation at sierra vist 43.50 Head Start Program


monthly indoor fumigation at sierra vist 43.50 Head Start Program


monthly indoor fumigation at finley head 38.50 Head Start Program



monthly indoor fumigation at finley head 38.50 Head Start Program

HHS Program Expenditures 274096 07/09/2015 LOWE'S HOME CENTERS, INC. INV#01778 ***item 221395 128 oz val


HHS Program Expenditures 274096 07/09/2015 LOWE'S HOME CENTERS, INC. item 605104 5/8 in x 100ft neverkink max


HHS Program Expenditures 274098 07/09/2015 MCCOY'S **item 030129 3/8" 4x8 import drywall 57.56 Head Start Program

HHS Program Expenditures 274098 07/09/2015 MCCOY'S item 030212 joint mud all purpose 4g box


HHS Program Expenditures 274098 07/09/2015 MCCOY'S item 17121078 osc 3/4x3-8 wm206 65.66 Head Start Program

HHS Program Expenditures 274116 07/09/2015 TCR-THE BEST ALARM INC. fire alarm at villa alegre reporting tro 60.00 Head Start Program

HHS Program Expenditures 274133 07/09/2015 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR. 265.95 Head Start Program





HHS Program Expenditures 274143 07/09/2015 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 476.84 Head Start Program







HHS Program Expenditures 274143 07/09/2015 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,252.26 Head Start Program
















HHS Program Expenditures 274143 07/09/2015 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,175.96 Head Start Program










HHS Program Expenditures 274146 07/09/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136312638 61.24 Head Start Program

HHS Program Expenditures 274152 07/09/2015 WEBB COUNTY WATER UTILITY WATER BILL-LITTLE FOLK HS CTR. 232.55 Head Start Program

HHS Program Expenditures 274152 07/09/2015 WEBB COUNTY WATER UTILITY WATER BILL-EL CENIZO HS CTR. 74.99 Head Start Program

HHS Program Expenditures 274220 07/10/2015 COMMUNICATION SERVICES monthly trucking repeater service for 26 390.00 Head Start Program

HHS Program Expenditures 274260 07/10/2015 ORKIN PEST CONTROL LLC outdoor fumigatio every other month 28.00 Head Start Program

HHS Program Expenditures 274260 07/10/2015 ORKIN PEST CONTROL LLC outdoor fumigation every other month 28.00 Head Start Program

HHS Program Expenditures 274270 07/10/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 349.40 Early HS-Child Care Partn

HHS Program Expenditures 274270 07/10/2015 SAM'S CLUB DIRECT members mark size 6 diapers 138 count 294.80 Early HS-Child Care Partn

HHS Program Expenditures 274270 07/10/2015 SAM'S CLUB DIRECT members mark wipes 10 packs of 100 178.60 Early HS-Child Care Partn

HHS Program Expenditures 274270 07/10/2015 SAM'S CLUB DIRECT pullup huggies size 4t for girls 119.92 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. **item cond-3/4 schedule -40 conduit 23.09 Early HS-Child Care Partn


HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item cpl-3/4 conduit cplg 0.71 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item el-3/4 90d pvc ell 1.19 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item ta-3/4 terminal adpt 0.91 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item 10003 sz 73b org wire conn 8.00 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item 102dc 3/4 d/c locknut 0.29 Early HS-Child Care Partn

HHS Program Expenditures 274292 07/13/2015 CED DISTRIBUTORS, INC. item 5133709 4x4x4 pvc jct box 31.17 Early HS-Child Care Partn



HHS Program Expenditures 274307 07/13/2015 RAMADA PLAZA-LAREDO TX annual healthy marriage/relationship con 700.00 Early Head Start

HHS Program Expenditures 274307 07/13/2015 RAMADA PLAZA-LAREDO TX flip chart with 2 markers chart stand an 50.00 Early Head Start

HHS Program Expenditures 274307 07/13/2015 RAMADA PLAZA-LAREDO TX lcd projector screen six outlet and proj 50.00 Early Head Start

HHS Program Expenditures 274326 07/14/2015 CITY OF LAREDO UTILITIES WATER BILL-HHS 135.40 Head Start Program












HHS Program Expenditures 274375 07/15/2015 CAMARILLO, MARIA G JUN'15 MILEAGE 10.35 Head Start Program

HHS Program Expenditures 274375 07/15/2015 CAMARILLO, MARIA G REIM:TRAVEL SPI 110.00 Head Start Program

HHS Program Expenditures 274376 07/15/2015 CARRI CONCRETE PUMPING extra hours of rental for pump 80.00 Early HS-Child Care Partn


HHS Program Expenditures 274376 07/15/2015 CARRI CONCRETE PUMPING pump of yards 38.00 Early HS-Child Care Partn

HHS Program Expenditures 274376 07/15/2015 CARRI CONCRETE PUMPING rental of pump for cement minimum of 2 350.00 Early HS-Child Care Partn

HHS Program Expenditures 274381 07/15/2015 CRUZ, IRMA REIM:TRAVEL SPI 110.00 Head Start Program

HHS Program Expenditures 274381 07/15/2015 CRUZ, IRMA JUN'15 MILEAGE 33.35 Head Start Program

HHS Program Expenditures 274383 07/15/2015 DE LEON, JUANITA JUNE'15 MILEAGE 11.50 Head Start Program

HHS Program Expenditures 274389 07/15/2015 GARCIA, CLAUDIA Y. JUN'15 MILEAGE 41.98 Early HS-Child Care Partn

HHS Program Expenditures 274393 07/15/2015 GONZALEZ, MARTINA JUN'15 MILEAGE 54.05 Head Start Program

HHS Program Expenditures 274394 07/15/2015 HERNANDEZ, MARIA ELENA MAY'15 MILEAGE 71.30 Head Start Program

HHS Program Expenditures 274397 07/15/2015 LAREDO INDEPENDENT SCHOOL DIST

MOU FOR HEIGHTS ELEM. 6,250.00 Head Start Program


MOU FOR JC MARTIN ELEM. 8,333.34 Head Start Program


MOU FOR DOVALINA ELEM 8,333.34 Head Start Program


MOU FOR SANCHEZ-OCHOA ELEM. 8,333.34 Head Start Program

HHS Program Expenditures 274400 07/15/2015 MARTINEZ, BELINDA A. JUN'15 MILEAGE 47.73 Head Start Program

HHS Program Expenditures 274407 07/15/2015 NEGRETE, RUBY JUN'15 MILEAGE 34.50 Head Start Program

HHS Program Expenditures 274419 07/15/2015 SALAS, SOFIA JUN'15 MILEAGE 24.15 Early HS-Child Care Partn

HHS Program Expenditures 274426 07/15/2015 TAMEZ, MARIA A. JUN'15 MILEAGE 15.53 Head Start Program

HHS Program Expenditures 274428 07/15/2015 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY FOR HHS 17,674.14 Early Head Start

HHS Program Expenditures 274433 07/15/2015 VELA, GUADALUPE P. MAY'15 MILEAGE 14.95 Head Start Program

HHS Program Expenditures 274433 07/15/2015 VELA, GUADALUPE P. JUN'15 MILEAGE 19.55 Head Start Program

HHS Program Expenditures 274435 07/16/2015 THE CRAYON CO. LEARNING CTR. SERVICES 4/13-6/7/15 3,656.25 Early HS-Child Care Partn

HHS Program Expenditures 274456 07/16/2015 CHAVARRIA'S PLUMBING, INC. use vacuum truck to pump out grease trap

1,821.82 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item d110 24" water heater connectors 17.18 Head Start Program

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item d9 82v52-1 gal elec for el cenizo 329.87 Head Start Program


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD **item f464 25743 1/2 steel pipe adj esc 2.95 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1048 cpvc coupling 1/2 0.54 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1048 cpvc coupling 1/2 0.54 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1050 cpvc 90 ell 1/2 0.54 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1054 cpvc tee 1/2 0.66 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1056 cpvc male adadpter 1/2 0.87 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1056 cpvc male adapter 1/2 0.58 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a1324 d304-020 2" 1/4 long turn ben


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a16 d100-020 dwv coupling 2 inch 1.56 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a2734 2x20 dwv sch 40 foam core pip


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a497 pvc slip cap 1/2 0.38 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item a508 pvc threaded cap 1/2 0.66 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item c1175 b-109-01 6" wall bracket 82.58 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item c1177 b-0036-h 36" ss flex hose 133.52 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item c1768 g2-cr19 1/4 turn ang vlv 1/2 5.68 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item c243 35073 1-1/4x5 pvc po plug 4.18 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item c650 29412 vinyl supply 7/8x3/8-12 7.29 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item d51 s-24 water heater drain pan 17.49 Early HS-Child Care Partn


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item f1062 790 1/4 pt all purpose cement


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item f193 lavatory bracket imp 3.96 Early HS-Child Care Partn

HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD item f462 25755 1/2 copper pipe adj escu


HHS Program Expenditures 274457 07/16/2015 CLARK HARDWARE, LTD itema1068 cpvc pipe 1/2x 10 3.19 Early HS-Child Care Partn

HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY **SUPER MAGNIFIER-SET OF 6. ITEM#BIGEYE.


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY ADDL SURCHARGE. ITEM# SURCH, PG#0.


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY ALL EXTENDED FAMILIES- SET OF 28. ITEM#P


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY DELUXE CAREER PUPPETS-SET OF 6. ITEM#CAR

1,279.60 Head Start Program

HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY EX ANIMALS IN THEIR HABITATS- 6 BRDS-48


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY EX EMOTION PLUSH DOLLS- SET OF 4. ITEM#E


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY EX MY 5 SENSES MAGNET ACTIVITY SET-55 PC


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY EX SEQUENCING BEAD ACTIVITY SET. ITEM#SB


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY PAIR-A-CHUTE- SET OF 2. ITEM#PAIRUP, PG#


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY SAND AND WATER MILLS- SET OF 3. ITEM#MIL


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY SANDS ALIVE- 5 LBS. ITEM#SNDALIVE PG#0.


HHS Program Expenditures 274460 07/16/2015 DISCOUNT SCHOOL SUPPLY SMART SNACKS ALPHA POP- 26 PCS. ITEM#ALP


HHS Program Expenditures 274469 07/16/2015 KAPLAN SCHOOL SUPPLY **CLASS(R) TODDLER OBSERVATION FORMS (SE

59.90 Early Head Start

HHS Program Expenditures 274469 07/16/2015 KAPLAN SCHOOL SUPPLY ALL ABOUT..GROWING & DEVELOPING ACTIVITY

1,274.80 Early Head Start


HHS Program Expenditures 274469 07/16/2015 KAPLAN SCHOOL SUPPLY ITERS-R SPRIAL BOUND. ITEM# 15-10308, PA


HHS Program Expenditures 274469 07/16/2015 KAPLAN SCHOOL SUPPLY PUSH & PULL KIT. ITEM# 85-87160, PAGE# 8


HHS Program Expenditures 274475 07/16/2015 LAREDO MATERIALS 10 yards riversilk dirt for playground 380.00 Early HS-Child Care Partn


HHS Program Expenditures 274498 07/16/2015 STAPLES, INC. hp officejet 4630 e all in one printer 519.95 Head Start Program

HHS Program Expenditures 274499 07/16/2015 TCR-THE BEST ALARM INC. service call-Jesus Garcia Headstart 60.00 Head Start Program

HHS Program Expenditures 274499 07/16/2015 TCR-THE BEST ALARM INC. service call for villa alegre headstart 60.00 Head Start Program

HHS Program Expenditures 274507 07/16/2015 VASQUEZ APPLIANCE REPAIRS a/c unit not cooling due to freon leak 275.00 Early Head Start

HHS Program Expenditures 274507 07/16/2015 VASQUEZ APPLIANCE REPAIRS material used to repair freon leak 35.00 Early Head Start

HHS Program Expenditures 274507 07/16/2015 VASQUEZ APPLIANCE REPAIRS nitrogen air 48.00 Early Head Start

HHS Program Expenditures 274507 07/16/2015 VASQUEZ APPLIANCE REPAIRS little palominos class 4 had to add freo 125.00 Head Start Program

HHS Program Expenditures 274521 07/16/2015 HINOJOSA, JOSE A JUNE'15 MILEAGE 135.70 Head Start Program

HHS Program Expenditures 274531 07/16/2015 LOWE'S HOME CENTERS, INC. item 246995 6-ft ss wshngmachne fillhose


HHS Program Expenditures 274531 07/16/2015 LOWE'S HOME CENTERS, INC. item 433288 4-inx8-ft foil trnstn duct 10.48 Early HS-Child Care Partn

HHS Program Expenditures 274531 07/16/2015 LOWE'S HOME CENTERS, INC. item 55597 4-in galv spring clamp 1.97 Early HS-Child Care Partn

HHS Program Expenditures 274531 07/16/2015 LOWE'S HOME CENTERS, INC. INV#92126,92127 item 386980 unitized


HHS Program Expenditures 274535 07/16/2015 MENDOZA, LETICIA JUNE'15 MILEAGE 183.42 Head Start Program





HHS Program Expenditures 274540 07/16/2015 PENA, JUANITA JUNE'15 MILEAGE 140.88 Head Start Program

HHS Program Expenditures 274546 07/16/2015 RODRIGUEZ, NORA JUNE'15 MILEAGE 18.40 Head Start Program


HHS Program Expenditures 274586 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start Program





HHS Program Expenditures 274616 07/21/2015 A & G MOBILE HOME PARTS INC. **tee 3/4x3/4x3/4 all items will be used 6.89 Head Start Program

HHS Program Expenditures 274616 07/21/2015 A & G MOBILE HOME PARTS INC. male adapter 3/4 9.90 Head Start Program

HHS Program Expenditures 274616 07/21/2015 A & G MOBILE HOME PARTS INC. pex to poly bushing 2.25 Head Start Program

HHS Program Expenditures 274616 07/21/2015 A & G MOBILE HOME PARTS INC. 1/2 male adapter 5.00 Head Start Program

HHS Program Expenditures 274616 07/21/2015 A & G MOBILE HOME PARTS INC. 3ft tubing 3/4 3.00 Head Start Program

HHS Program Expenditures 274643 07/21/2015 HEMOCUE item 111716 hemocue hb 201 microcuvettes


HHS Program Expenditures 274643 07/21/2015 HEMOCUE shipping and handling for lancets 20.00 Head Start Program



HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING **Changing Table with Steps item# SWP103


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Eight Section Cubby- custom built item#D


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Look at Me Mirror- 11"x32" item#CF332-58


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Refrigerator, item#D-2200B 444.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Replacement Changing pads item#SWP7281


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Safefit Crib Sheets(white or mint green) 576.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Secure Sitter- 9" item# F-4609247 (highc


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Set of 20 Tote Trays (gr.bl,wt,yl.rd) it 475.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Single Sided Shelf item# D-0900B 2,100.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Sink, item#D-2300B 444.00 Early HS-Child Care Partn


HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Stove, item#D-2800B 444.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Toddler Book Display item# D-0210 480.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Toddler Refrigerator,item#D-2200T 378.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Toddler Sink, item#D-2300T 378.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING Toddler Stove, item#D-2800T 378.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING 6'x9' Rectangle Mt. St.Helens Solid, ite 1,170.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING 7" Baseline Chair- brown item#AB7907 456.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING 7" Baseline Chair- red item#AB7907 228.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING 9" Baseline Chair- blue item#AB7909 472.00 Early HS-Child Care Partn

HHS Program Expenditures 274681 07/21/2015 REYNOLDS MANUFACTURING 9" Baseline Chair- green item #AB7909 472.00 Early HS-Child Care Partn

HHS Program Expenditures 274708 07/21/2015 TEXAS DEPT. OF PROTECTIVE BACKGROUND CHECKS FOR EMPS. 296.00 Head Start Program

HHS Program Expenditures 274804 07/22/2015 ANDY'S AUTO & BUS AIR, INC. *hose to vent repairs for unit 2894 68.00 Head Start Program

HHS Program Expenditures 274804 07/22/2015 ANDY'S AUTO & BUS AIR, INC. freon for unit 2896 98.00 Head Start Program

HHS Program Expenditures 274804 07/22/2015 ANDY'S AUTO & BUS AIR, INC. labor for repair for unit 2896 198.00 Head Start Program

HHS Program Expenditures 274836 07/22/2015 INGRAM READY MIX, INC. **7 back grout to be used at the educati 2,147.00 Early HS-Child Care Partn

HHS Program Expenditures 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 372.00 Head Start Program

HHS Program Expenditures 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE lease of 2 copy machines 386.13 Head Start Program

HHS Program Expenditures 274913 07/24/2015 AL & ROB SALES dickie pants pt10nv or pt50nv 943.80 Head Start Program

HHS Program Expenditures 274913 07/24/2015 AL & ROB SALES dickie shirts item 1141573bu long sleeve 1,397.76 Head Start Program

HHS Program Expenditures 274951 07/24/2015 LAKESHORE LEARNING MATERIALS

**item la987z stay dry water play smock 122.55 Early Head Start


item aa628 mix match waterfgalls set 4 142.45 Early Head Start



item bc354 giant design and build blocks 473.10 Early Head Start


item dd127 lkshr wrist ribbons st of 12 56.97 Early Head Start


item ff518 lets get moving nmbr count ki 94.98 Early Head Start


item jj514 todlr 2-statn sand-water tabl 606.10 Early Head Start


item la153 lakeshore first trike 1-3yrs 756.20 Early Head Start


item la158 lakeshr scooter trike 1-3 yrs 340.10 Early Head Start


item la245 lakeshore play tunnel 132.98 Early Head Start


item ll688 learning number dough mats 28.47 Early Head Start


item ll759 hide and seek discovery ball 94.96 Early Head Start


item lm205 indoor-outdoor 2 station ease



item rr353 soft and safe ring toss 66.48 Early Head Start


item se326 sensory play scoops buckets 75.98 Early Head Start


item tr220x classroom tough trucks 151.98 Early Head Start


item tt681 activity scarves 64.56 Early Head Start


item vr231 giraffe marble fun 35.96 Early Head Start


item vs318 clean sand 25lb box 41.78 Early Head Start


item wc843 musical scarves activity cd 15.19 Early Head Start


item yh47d traditional lullabies cd 9.49 Early Head Start


HHS Program Expenditures 274953 07/24/2015 LAREDO HIGH TECH Automotive Inspections for 49.00 Head Start Program

HHS Program Expenditures 274967 07/24/2015 PLAK SMACKER, INC. **item 30015 childrens sparkle toothbrus


HHS Program Expenditures 274967 07/24/2015 PLAK SMACKER, INC. item 00158 dinosaur flouride gel 4.2oz 357.00 Head Start Program


HHS Program Expenditures 274975 07/24/2015 SAM'S CLUB DIRECT members mark size 4 diapers 419.28 Early HS-Child Care Partn

HHS Program Expenditures 274975 07/24/2015 SAM'S CLUB DIRECT members mark wipes 1000 per box 28.72 Early HS-Child Care Partn

HHS Program Expenditures 274975 07/24/2015 SAM'S CLUB DIRECT members mark wipes 1000 per box 160.74 Early HS-Child Care Partn

HHS Program Expenditures 274976 07/24/2015 SCHOOL NURSE SUPPLY, INC. **item 12539 adtemp 427 temple touch the


HHS Program Expenditures 274976 07/24/2015 SCHOOL NURSE SUPPLY, INC. den tips disposable oral swabs item36310


HHS Program Expenditures 274976 07/24/2015 SCHOOL NURSE SUPPLY, INC. item 18106 baby wipes (80/pkg) 409.00 Early HS-Child Care Partn

HHS Program Expenditures 274976 07/24/2015 SCHOOL NURSE SUPPLY, INC. item 28003 adenna powder free latex glov


HHS Program Expenditures 274981 07/24/2015 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY FOR HHS 6/01/15-6/30/15

22,670.68 Early Head Start

HHS Program Expenditures 274982 07/24/2015 TEACHING STRATEGIES, INC. **The Creative Curriculum for Infants, T 12,565.00 Early Head Start

HHS Program Expenditures 274982 07/24/2015 TEACHING STRATEGIES, INC. Coaching to Fidelity Tool:Preschool Edit 199.95 Early Head Start

HHS Program Expenditures 274982 07/24/2015 TEACHING STRATEGIES, INC. Shipping 893.55 Early Head Start

HHS Program Expenditures 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 8.88 Head Start Program

HHS Program Expenditures 275001 07/27/2015 CENTERPOINT ENERGY GAS BILL-FLOYD HEAD START 59.90 Head Start Program

HHS Program Expenditures 275009 07/27/2015 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 526.16 Head Start Program

HHS Program Expenditures 275025 07/28/2015 AURA, INC. BILLING PERIOD 6/8-30/15 6,176.10 Early HS-Child Care Partn

HHS Program Expenditures 275025 07/28/2015 AURA, INC. BILLING PERIOD 7/1-16/15 4,498.20 Early HS-Child Care Partn

HHS Program Expenditures 275036 07/28/2015 GUANTOS, CYNTHIA E JUNE'15 MILEAGE 32.77 Early Head Start

HHS Program Expenditures 275038 07/28/2015 HERNANDEZ, MARIA ELENA JUNE'15 MILEAGE 189.18 Head Start Program



MOU FOR JC MARTIN ELEM. 8,333.30 Head Start Program


MOU FOR HEIGHTS ELEM. 6,250.00 Head Start Program


MOU FOR DOVALINA ELEM. 8,333.30 Head Start Program


MOU FOR SANCHEZ-OCHOA ELEM. 8,333.30 Head Start Program

HHS Program Expenditures 275066 07/28/2015 RUIZ, LUCILA JUN'15 MILEAGE 87.40 Head Start Program

HHS Program Expenditures 275077 07/28/2015 TREJO, MARIA LUCIA REIMB:SHUTTLE DIFFERENCE 20.00 Head Start Program

HHS Program Expenditures 275080 07/28/2015 VARELA, NILDA JUNE'15 MILEAGE 147.21 Head Start Program

HHS Program Expenditures 275085 07/28/2015 CITY OF LAREDO ACCT#** DISPOSABLE WASTE 57.00 Head Start Program




HHS Program Expenditures 275086 07/28/2015 CITY OF LAREDO RENT FOR AUGUST 900.00 Head Start Program




HHS Program Expenditures 275087 07/28/2015 CITY OF LAREDO AUG'15 CPI ADJ. FOR FLOYD HHS 2,478.70 Head Start Program

HHS Program Expenditures 275088 07/28/2015 FIRST CHRISTIAN CHURCH RENT FOR AUGUST 500.00 Head Start Program

HHS Program Expenditures 275095 07/28/2015 LAREDO HOUSING AUTHORITY RENT FOR S ACRES 550.00 Head Start Program

HHS Program Expenditures 275095 07/28/2015 LAREDO HOUSING AUTHORITY RENT FOR MAGIC CORNER 650.00 Head Start Program


**CLASSSROOM CD-CASSETTE PLAYER, ITEM#EE



BUILDING WORDS LANGUAGE ILC. ITEM#TT827.



CREATE-A-SCENE FELT BOARDS. ITEM#ZZ394.



DONT LET THE BUGS FALL GAME. ITEM#TR798.



FEEL AND FIND SENSORY TUBS SET. ITEM#PP5




HEAVY-DUTY DRUMS-SET OF 4. ITEM#LC241.



HOW MUCH DOES IT WEIGH CENTER. ITEM#LL40



LAKESHORE HAND POINTERS-SET OF 3. ITEM#P



LEARNING CENTER POSTER PACK. ITEM#HH741.



LETTER SOUNDS LINK 2 LRN GAME. ITEM#PP25



NUMBER SENSE READINESS TCH KIT. ITEM#PP5



PHONOLOGICAL AWARENESS SCH KIT. ITEM#PP9



READ-ALONG POINTERS-SET 30. ITEM#DD848.



SHAKE-MOVE RIBBON BELLS-6 EA. ITEM#HH710


HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. INV#01485 330.60 Head Start Program

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 54195 24-48 clng panl fastne 156.36 Head Start Program

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 863 pne oscr l205 1 x 1x 8 96.64 Head Start Program

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. INV#02170 item#689421 ge 3.6 cu ft 449.00 Early HS-Child Care Partn

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 246995 6-ft ss wshngmachine fillhos


HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 333552 4 wire dryer cord 6-ft 24.48 Early HS-Child Care Partn

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 433288 4-inx8ft foil trstn duct 10.98 Early HS-Child Care Partn

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item 689422 ge 6.8 cu ft elec dry gtd18e 449.00 Early HS-Child Care Partn

HHS Program Expenditures 275143 07/29/2015 LOWE'S HOME CENTERS, INC. item433261 4-in metal worm gear clamp 3.16 Early HS-Child Care Partn

HHS Program Expenditures 275144 07/29/2015 MCCOY'S item 040130 2-1/4" rebar chairs plas 500 11.50 Early HS-Child Care Partn


HHS Program Expenditures 275144 07/29/2015 MCCOY'S item 040200 concrete mix 80# 18.13 Early HS-Child Care Partn

HHS Program Expenditures 275145 07/29/2015 MEDIBADGE, INC. shipping and handling for stickers 12.95 Head Start Program

HHS Program Expenditures 275145 07/29/2015 MEDIBADGE, INC. value roll sticker sampler (1,000) 89.85 Head Start Program

HHS Program Expenditures 275155 07/29/2015 OFFICE DEPOT, INC. Scotch Spray Mount Spray Adhesive, Clear


HHS Program Expenditures 275155 07/29/2015 OFFICE DEPOT, INC. Scotch Spray Mount Spray Adhesive, Clear


HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY **bid item 17 trash can liner 40x48 all 214.32 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 19 trash can liners 24x33 195.48 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY multifold white paper towels bid item 13 198.00 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 14 thrifty napkins 347.40 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid items 26 kitchen paper towels rolls 213.00 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 27 kleenex 539.40 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 60 scrubbing sponges 45.03 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 24 handi-wipes 72.60 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 99 non acid bowl cleaner 32oz 248.98 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item number 67 bleach 5% chlorine 119.76 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item number 90 thrifty pine 240.00 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 66 dishwashing soap 270.60 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 54 hand soap for dispenser 253.20 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 97 glass cleaner foam spray 47.96 Early HS-Child Care Partn


HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item number 112 air freshner spray 428.16 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 20 toilet tissue rolls 335.76 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 25 brown hand towel roll 231.48 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 98 enbac spray disinfectant 540.00 Early HS-Child Care Partn

HHS Program Expenditures 275157 07/29/2015 PATRIA OFFICE SUPPLY bid item 98 enbac spray disinfectant 108.00 Early HS-Child Care Partn

HHS Program Expenditures 275163 07/29/2015 RAMIREZ, TERESITA I. JUNE'15 MILEAGE 37.37 Head Start Program

HHS Program Expenditures 275167 07/29/2015 RPM PARTS & SMALL ENGINES INC

**all items purchased will be used to 34.99 Head Start Program


cap fuel 5.00 Head Start Program


spring 2.99 Head Start Program


blade 19.98 Head Start Program


plunger 9.99 Head Start Program


button 4.55 Head Start Program


arm rh 54.99 Head Start Program


pin 2.99 Head Start Program


bearing 5.98 Head Start Program


washer 5.98 Head Start Program


e-clip 5.98 Head Start Program


labor for repairs 150.00 Head Start Program



shop supplies / enviro fees 6.00 Head Start Program


gas and oil 1.00 Head Start Program


cover stihl 69.95 Head Start Program


pre wound spool autocut 25-2 sthil 41.97 Head Start Program


labor lawn mower diagnostic fee 30.00 Head Start Program

HHS Program Expenditures 275183 07/29/2015 TEACHING STRATEGIES, INC. *Shipping charge for delivery of Teachin 502.60 Early HS-Child Care Partn

HHS Program Expenditures 275183 07/29/2015 TEACHING STRATEGIES, INC. *The Creative Curriculum for Infants, To 7,180.00 Early HS-Child Care Partn

HHS Program Expenditures 275188 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT# ******-***B 285.32 Head Start Program

HHS Program Expenditures 275188 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT# ******-***C 216.37 Head Start Program

HHS Program Expenditures 275202 07/30/2015 CENTERPOINT ENERGY GAS BILL- L.PALO HHS CTR. 34.77 Head Start Program

HHS Program Expenditures 275202 07/30/2015 CENTERPOINT ENERGY GAS BILL-VILLA HHS CTR. 37.65 Head Start Program

HHS Program Expenditures 275202 07/30/2015 CENTERPOINT ENERGY GAS BILL-SIERRA HHS CTR. 52.00 Head Start Program

HHS Program Expenditures 275205 07/30/2015 CITY OF LAREDO UTILITIES WATER BILL FOR HS CTR. 89.40 Head Start Program













HHS Program Expenditures 275210 07/30/2015 FLORES. LUIS E. MA,LPC,LCDC PARENT OBSERVATION & CONFERENCES


HHS Program Expenditures 275226 07/30/2015 PITNEY BOWES ACCT#******* 83.29 Head Start Program

HHS Program Expenditures 275231 07/30/2015 RELIANT ENERGY/CNTY. LIGHT BILL-HSC 545.67 Head Start Program







HHS Program Expenditures 275231 07/30/2015 RELIANT ENERGY/CNTY. LIGHT BILL-HSC 1,042.26 Head Start Program















HHS Program Expenditures 275231 07/30/2015 RELIANT ENERGY/CNTY. LIGHT BILL-HSC 1,247.46 Head Start Program


















HHS Program Expenditures 275252 07/30/2015 WEBB COUNTY WATER UTILITY WATER BILL-LITTLE FOLKS HS CTR. 29.29 Head Start Program

HHS Program Expenditures 275252 07/30/2015 WEBB COUNTY WATER UTILITY WATER BILL-EL CENIZO HS CTR. 37.17 Head Start Program

HHS Program Expenditures 275295 07/31/2015 TOSHIBA FINANCIAL SERVICES Copy Machine at Sierra Vista Head Start 113.37 Head Start Program

HHS Program Expenditures 275302 07/31/2015 ESTRADA, MANUELA JUN'15 MILEAGE 154.68 Early Head Start

Indigent Health Care 273954 07/06/2015 STATE COMPTROLLER Medical Services 150,000.00 General Fund



Indigent Health Care 274167 07/10/2015 ALLEN, MONTE D, DO, PA Medical Services 215.79 General Fund

Indigent Health Care 274168 07/10/2015 ANGUIANO, RICHARD M.D., P.A. Medical Services 87.94 General Fund

Indigent Health Care 274169 07/10/2015 ARREOLA, FERMIN ROMERO M.D. Medical Services 1,055.31 General Fund

Indigent Health Care 274170 07/10/2015 CARDENAS, MELCHOR M.D. Medical Services 33.27 General Fund

Indigent Health Care 274171 07/10/2015 CHESS MEDICAL GROUP, L.L.P. Medical Services 486.76 General Fund

Indigent Health Care 274172 07/10/2015 DEFRANCIS, JASON G, M.D. P.A. Medical Services 216.51 General Fund

Indigent Health Care 274173 07/10/2015 DELIZ, RAFAEL M.D. P.A. Medical Services 119.90 General Fund

Indigent Health Care 274174 07/10/2015 GARZA, CARLOS M.D. Medical Services 875.92 General Fund

Indigent Health Care 274175 07/10/2015 HNI MEDICAL SERVICES Medical Services 98.06 General Fund

Indigent Health Care 274176 07/10/2015 HOCHMAN, MICHAEL A., M.D. Medical Services 1,252.58 General Fund

Indigent Health Care 274177 07/10/2015 HUANG, BENSON YU, PHD. PA Medical Services 46.73 General Fund

Indigent Health Care 274178 07/10/2015 LAREDO CARDIOVASCULAR CONSULTA

Medical Services 68.24 General Fund


Indigent Health Care 274178 07/10/2015 LAREDO CARDIOVASCULAR CONSULTA


Indigent Health Care 274179 07/10/2015 LAREDO DIAGNOSTIC IMAGING Medical Services 524.72 General Fund

Indigent Health Care 274179 07/10/2015 LAREDO DIAGNOSTIC IMAGING Medical Services 183.38 General Fund

Indigent Health Care 274180 07/10/2015 LAREDO EMERGENCY MED ASSOC.


Indigent Health Care 274181 07/10/2015 LAREDO NEPHROLOGISTS, PLLC Medical Services 93.46 General Fund

Indigent Health Care 274182 07/10/2015 LAREDO OPEN MRI Medical Services 300.18 General Fund

Indigent Health Care 274183 07/10/2015 LAREDO PAIN CONSULTANTS Medical Services 388.07 General Fund

Indigent Health Care 274183 07/10/2015 LAREDO PAIN CONSULTANTS Medical Services 109.12 General Fund

Indigent Health Care 274184 07/10/2015 LAREDO PATHOLOGY SERVICES, PA


Indigent Health Care 274185 07/10/2015 LMJ IMAGING SERVICES OPEN MRI,


Indigent Health Care 274186 07/10/2015 MEDICAL IMAGING DIAGNOSTIC Medical Services 626.04 General Fund

Indigent Health Care 274187 07/10/2015 MEDIMPACT HEALTHCARE SYSTEMS

Medical Services 2,826.90 General Fund

Indigent Health Care 274188 07/10/2015 METHODIST PHYSICIAN PRACTICES


Indigent Health Care 274189 07/10/2015 METHODIST SPECIALTY AND TRANSP


Indigent Health Care 274189 07/10/2015 METHODIST SPECIALTY AND TRANSP


Indigent Health Care 274190 07/10/2015 MIRANDA, EDUARDO M.D., FACP Medical Services 641.39 General Fund

Indigent Health Care 274191 07/10/2015 NIMCHAN, RALPH MD Medical Services 6.42 General Fund

Indigent Health Care 274192 07/10/2015 NORTHSTAR ANESTHESIA PA Medical Services 941.42 General Fund

Indigent Health Care 274192 07/10/2015 NORTHSTAR ANESTHESIA PA Medical Services 11.49 General Fund

Indigent Health Care 274193 07/10/2015 PARRA, RAFAEL AND ASSOC. MD PA


Indigent Health Care 274194 07/10/2015 RETINA ASSOCIATES OF S.TX. PA Medical Services 1,574.42 General Fund

Indigent Health Care 274195 07/10/2015 SAN ANTONIO GASTROENTEROLOGY


Indigent Health Care 274195 07/10/2015 SAN ANTONIO GASTROENTEROLOGY



Indigent Health Care 274196 07/10/2015 SANCHEZ, FERNANDO ID PA Medical Services 46.73 General Fund

Indigent Health Care 274197 07/10/2015 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 903.96 General Fund

Indigent Health Care 274197 07/10/2015 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 221.06 General Fund

Indigent Health Care 274198 07/10/2015 SOUTH LAREDO FAMILY CLINIC, PA


Indigent Health Care 274199 07/10/2015 SOUTH TEXAS RADIOLOGY GROUP


Indigent Health Care 274200 07/10/2015 TESORO MEDICAL CARE, PA Medical Services 67.70 General Fund

Indigent Health Care 274201 07/10/2015 THE PAIN MANAGEMENT CLINIC Medical Services 364.90 General Fund

Indigent Health Care 274202 07/10/2015 TIMBERLAND MEDICAL GROUP Medical Services 68.87 General Fund

Indigent Health Care 274203 07/10/2015 TREVINO JR., ALFREDO MD Medical Services 268.63 General Fund

Indigent Health Care 274204 07/10/2015 UNZEITIG, GARY W. MD Medical Services 112.50 General Fund

Indigent Health Care 274205 07/10/2015 THE UNIVERSITY OF TEXAS HEALTH


Indigent Health Care 274206 07/10/2015 VALLS, PATRICK L. M.D.,P.A. Medical Services 38.49 General Fund

Indigent Health Care 274207 07/10/2015 VELA, JORGE MD Medical Services 54.41 General Fund

Indigent Health Care 274398 07/15/2015 LAREDO LASER & SURGERY LTD Medical Services 114.33 General Fund

Indigent Health Care 274398 07/15/2015 LAREDO LASER & SURGERY LTD Medical Services 328.97 General Fund

Indigent Health Care 274420 07/15/2015 SAN ANTONIO GE ENDOSCOPY CTR.


Indigent Hlth Care Assist 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY




Indigent Hlth Care Assist 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. cisco smartnet extended servicew 88.40 Health Care District

Indigent Hlth Care Assist 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. CISCO VG204XM ANALOG VOICE GATEWAY - VoI

815.85 Health Care District

Indigent Hlth Care Assist 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. cisco unified communications manager 100.80 Health Care District

Indigent Hlth Care Assist 274089 07/09/2015 JOE JACKSON HEIGHTS FUNERAL REQ#109 CASE#284615 1,275.00 General Fund

Indigent Hlth Care Assist 274107 07/09/2015 PATRIA OFFICE SUPPLY ITEM#895588 FABULOSO ALL-PURPOSE CLEANER

57.90 General Fund

Indigent Hlth Care Assist 274238 07/10/2015 HILLSIDE FUNERAL HOME, INC. REQ#107 CASE#284815 1,000.00 General Fund

Indigent Hlth Care Assist 274278 07/10/2015 THE TREE HOUSE, INC. ITEM#CE505A HP TONER 260.00 General Fund


Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#AVE5164 SHIPPING LABELS, LASER, 3 1

30.23 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#AVE5376 BUSINESS CARDS, IVORY 250/P

22.90 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#MMF25828604 MMF WEDGY SECURE BALLPO

25.40 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#PAP89465 PROFILE BALLPOINT RETRACTA

6.45 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#PAP89466 PROFILE BALLPOINT RETRACTA

6.45 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#UNV28068 UNIVERSAL ONE RECYCLED STI

7.59 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#UNV35715 UNIVERSAL ADDING MACHINE/C

6.45 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#UNV76620 UNIVERSAL STENO BOOK; GREG

15.72 General Fund

Indigent Hlth Care Assist 274303 07/13/2015 PATRIA OFFICE SUPPLY ITEM#VRTVF52009 UNDERDESK MACHINE STAND,

145.16 General Fund

Indigent Hlth Care Assist 274309 07/13/2015 TEXAS DEPT. OF TRANSPORTATION










Indigent Hlth Care Assist 274408 07/15/2015 NIETO-DICKEY FUNERAL HOME REQ#108 CASE#2847-15 1,000.00 General Fund

Indigent Hlth Care Assist 274587 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 68.11 General Fund

Indigent Hlth Care Assist 274672 07/21/2015 PENALOZA, NORA PRADO REIM:INSPECTION STICKER UNIT#07-03

14.50 General Fund

Indigent Hlth Care Assist 274712 07/21/2015 THE TREE HOUSE, INC. ITEM#HEW-Q5949A HP LASERJET TONER FOR HP

211.95 General Fund

Indigent Hlth Care Assist 274756 07/21/2015 HERNANDEZ-LOPEZ & SONS FUNERAL

REQ#106 CASE#2845-15 1,000.00 General Fund


Indigent Hlth Care Assist 274756 07/21/2015 HERNANDEZ-LOPEZ & SONS FUNERAL

REQ#106 CASE#2849-15 1,000.00 General Fund

Indigent Hlth Care Assist 274760 07/21/2015 INDIGENT HEALTHCARE SOLUTIONS

AUG'15 SVCS 2,602.00 General Fund

Indigent Hlth Care Assist 274760 07/21/2015 INDIGENT HEALTHCARE SOLUTIONS

JUN'15 POWER SEARCH SVC 36.75 General Fund

Indigent Hlth Care Assist 274861 07/22/2015 SKILLPATH ITEM#98-0034 NEXT STEP-CONAA 159.95 General Fund

Indigent Hlth Care Assist 274937 07/24/2015 GATEWAY GLASS & MIRROR CO. LABOR TO INSTALL GLASS 75.00 General Fund

Indigent Hlth Care Assist 274937 07/24/2015 GATEWAY GLASS & MIRROR CO. TOP 95 13/16 X 59 13/16 - 1/4 CLEAR PLAT

632.86 General Fund

Indigent Hlth Care Assist 275157 07/29/2015 PATRIA OFFICE SUPPLY LETTER SIZE COPY PAPER 295.00 General Fund

Indigent Hlth Care Assist 275157 07/29/2015 PATRIA OFFICE SUPPLY ITEM#SMD-13193 NAVY BLUE FILE FOLDERS- L

47.08 General Fund

Indigent Hlth Care Assist 275157 07/29/2015 PATRIA OFFICE SUPPLY ITEM#SMD12743 RED, LETTER SIZE FILE

23.54 General Fund





Information Technology 274030 07/07/2015 PENA, RAFAEL REIMB:SURVEY ORDER FOR COMM.CRT. 780.00 General Fund

Information Technology 274064 07/07/2015 WEST PAYMENT CENTER ACCT#********** 3,598.83 General Fund

Information Technology 274076 07/09/2015 DELL COMPUTER CORP Networking Cable SFP 10Gbe Copper 2,925.00 General Fund

Information Technology 274087 07/09/2015 GONZALEZ AUTO PARTS P/S HOSE 19.19 General Fund

Information Technology 274087 07/09/2015 GONZALEZ AUTO PARTS P/S PUMP 60.19 General Fund

Information Technology 274214 07/10/2015 BLACK BOX CORPORATION GIGABASE 350 CAT5E BULK 1000FT 818.75 General Fund

Information Technology 274271 07/10/2015 SAMES MOTOR CO. INC. REMOTE U94 75.10 General Fund

Information Technology 274505 07/16/2015 TYLER TECHNOLOGIES INC. CUST#***** ODYSSEY PROJECT MGMT. 3,922.85 System SW & HW Ser 2013

Information Technology 274549 07/16/2015 SHI-GOVERNMENT SOLUTIONS, INC

Microsoft SQL Server 2014 Standard Core

13,892.40 System SW & HW Ser 2013



23.00 System SW & HW Ser 2013



13,892.40 System SW & HW Ser 2013







13,892.40 System SW & HW Ser 2013





Symantec Backup Exec 2014 - License + 1



Symantec Backup Exec 2014 Agent for 2,052.00 System SW & HW Ser 2013


Symantec Backup Exec 2104 Agent for 3,291.00 System SW & HW Ser 2013

Information Technology 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund








Information Technology 274658 07/21/2015 LOWE'S HOME CENTERS, INC. INV# 01339 E-Z Ancor 20-CT Stud 7.99 General Fund

Information Technology 274658 07/21/2015 LOWE'S HOME CENTERS, INC. 15/32"X4X8 3 PLY SHTG 32/16 18.45 General Fund

Information Technology 274658 07/21/2015 LOWE'S HOME CENTERS, INC. 3/4INX60FT 10CT UTILITY ELECT 4.44 General Fund

Information Technology 274713 07/21/2015 THREE-G ELECTRICAL SUPPLY INC.

CARE94ON 10.13 General Fund


CARE986N 71.44 General Fund


CARUA9AN 22.88 General Fund


CTX7210603 8.00 General Fund


DOTRTV10 8.44 General Fund



LEN3006868L 33.46 General Fund


PVC400 124.82 General Fund

Information Technology 274945 07/24/2015 IBM CORPORATION CUST#*******-**/* 5,749.23 General Fund

Information Technology 274945 07/24/2015 IBM CORPORATION CUST#*******-**/* 1,956.51 General Fund

Information Technology 274957 07/24/2015 LENOVO INC. CUST#*******-**/* 110.25 General Fund

Information Technology 274957 07/24/2015 LENOVO INC. CUST#*******-**/* 3,597.51 General Fund

Information Technology 274991 07/24/2015 TYLER TECHNOLOGIES INC. CUST#***** 125.00 System SW & HW Ser 2013

Information Technology 274991 07/24/2015 TYLER TECHNOLOGIES INC. CUST#***** 5,000.00 System SW & HW Ser 2013

Information Technology 275058 07/28/2015 PENA, RAFAEL REIM:NETWORK SUBSCRIPTION 184.95 General Fund

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Dell Networking N4032F, 24x 10GbE SFP+

12,685.14 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP C2G Duplex 50/125 Multimode Fiber Optic


Information Technology 275116 07/29/2015 DELL COMPUTER CORP PowerEdge R630 Server (210-ACXS) 38,238.87 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Dell Networking, Transceiver, SFP+, 10Gb

1,728.00 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP PowerVault TL2000 Tape Library, 2U, 24 15,677.63 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP DR4100 27TB (210-ABGE) 35,931.02 System SW & HW Ser 2013



Information Technology 275116 07/29/2015 DELL COMPUTER CORP PowerEdge R530 Server (210-ADLM) 5,856.17 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP DELL DIGITAL KVM SWITCH DMPU108e - TAA

1,671.99 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Dell Avoocent USB/VGA Server Interface 812.72 System SW & HW Ser 2013


Information Technology 275116 07/29/2015 DELL COMPUTER CORP Dell 18.5 in 1U Rackmount LED KMM 1,275.99 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Dell 1U KVM mounting Bracket (A7485911)


Information Technology 275116 07/29/2015 DELL COMPUTER CORP American Power Conversion AP7541 Zero U


Information Technology 275116 07/29/2015 DELL COMPUTER CORP PROCESSORS 1 YR (A8290792) 4,995.00 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Compellent SC4020 Single Drives 36,284.35 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP Compellent SC4020 Single Drives 67.16 System SW & HW Ser 2013



Information Technology 275116 07/29/2015 DELL COMPUTER CORP PROCESSORS 1 YR (A8290792) 22,417.00 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP VLA ORAN VSPHERE 6 WITH OPS MANAGEMENT

12,964.54 System SW & HW Ser 2013

Information Technology 275116 07/29/2015 DELL COMPUTER CORP PO#5341 CREDIT (367.32) System SW & HW Ser 2013


VMware Consulting and Training 5,626.00 General Fund

Information Technology 275191 07/29/2015 TYLER TECHNOLOGIES INC. CUST#***** ODYSSEY PROJECT MGMT. 1,920.00 System SW & HW Ser 2013

Information Technology 275195 07/29/2015 WEST PAYMENT CENTER ACCT#********** 3,598.83 General Fund

Information Technology 275233 07/30/2015 RICOH USA, INC./ G.E. CAPITAL CUST#******** 1,140.00 General Fund

Information Technology 275243 07/30/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 38.31 General Fund

Jail Bargaining Unit 273922 07/02/2015 IBC LAREDO Prisoner Transport 226.78 General Fund

Jail Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY COPY PAPER 1,180.00 General Fund

Jail Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY VIS6008 LTH RIBBON, F/1000E TIMECLOCK

111.51 General Fund

Jail Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY 5000EP LTH RECORDER, TIME, ELECTRONIC

658.00 General Fund


Jail Bargaining Unit 273946 07/02/2015 TRASHCO, LTD Refuse Collection-Webb County Jail 720.00 General Fund

Jail Bargaining Unit 273976 07/07/2015 RICOH USA, INC./ G.E. CAPITAL BILL ID#90136308413 423.02 General Fund

Jail Bargaining Unit 273983 07/07/2015 TOSHIBA FINANCIAL SERVICES ACCT#****** 292.94 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE #44H106 BW-L HOLSTER B/H SIG P226 LEFT

99.99 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE ASP BATON SCABBARD B/W HOLDER 39.50 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7205 INNER BELT MED 23.00 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7902 DOUBLE MAG POUCH 36.80 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7906 BELT KEEPERS 13.50 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7907 O/C MACE POUCH 26.00 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7917 DOUBLE CUFF CASE 36.00 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7926 COMPACT LIGHT HOLDER 13.60 General Fund

Jail Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 7950 BASKET WEAVE BELT MED 49.99 General Fund

Jail Bargaining Unit 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

Fumigation Service 30.00 General Fund

Jail Bargaining Unit 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

Fumigation Service 30.00 General Fund

Jail Bargaining Unit 274001 07/07/2015 ECOLAB ACCT#********* 232.00 General Fund




Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY MM62210SSCY POST IT PADS 28.08 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY PIL31031 PENS 71.04 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY SMD12040 FOLDERS 684.60 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY SMD14555 FOLDERS 1,142.70 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY TOM68620 CORRECTION TAPE 42.96 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY UNV13522 FOLDERS 155.60 General Fund

Jail Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY UNV79000 STAPLES 84.30 General Fund

Jail Bargaining Unit 274057 07/07/2015 THE TREE HOUSE, INC. DRUM DR-620 114.50 General Fund

Jail Bargaining Unit 274057 07/07/2015 THE TREE HOUSE, INC. TONER HIGH YIELD TN-650 162.30 General Fund

Jail Bargaining Unit 274057 07/07/2015 THE TREE HOUSE, INC. TONER TN-350 100.70 General Fund


Jail Bargaining Unit 274057 07/07/2015 THE TREE HOUSE, INC. TONER TN-620 62.25 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Baton Holder (ASP) 49.95 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Belt XXL 55.04 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Cuff Holder 62.06 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Glove Pouch 22.53 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Keepers 12.33 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS Light Holder 20.83 General Fund

Jail Bargaining Unit 274060 07/07/2015 UNIVERSAL SPORTING GOODS May Pouch 39.10 General Fund

Jail Bargaining Unit 274069 07/09/2015 ALDI PRINTING OFFICE RECEIPT 990.00 General Fund

Jail Bargaining Unit 274084 07/09/2015 GARZA-GONGORA, ARTURO MD PHYSICAL & DRUG EXAM FOR EMPLOYMENT

135.00 General Fund

Jail Bargaining Unit 274084 07/09/2015 GARZA-GONGORA, ARTURO MD PHYSICAL & DRUG EXAM EMPLOYMENT 135.00 General Fund


Jail Bargaining Unit 274103 07/09/2015 OFFICE DEPOT, INC. RECORD BOOKS 599.80 General Fund

Jail Bargaining Unit 274111 07/09/2015 RAPID SIGNS & NEON LABOR 375.00 General Fund

Jail Bargaining Unit 274111 07/09/2015 RAPID SIGNS & NEON REPLACE OF 2 LED TILES 500.00 General Fund

Jail Bargaining Unit 274138 07/09/2015 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 14.67 General Fund


135.00 General Fund

Jail Bargaining Unit 274242 07/10/2015 LAREDO DISCOUNT METAL HRS 1/41.5 HR STRIP 1/4 X 1.5 15.80 General Fund

Jail Bargaining Unit 274242 07/10/2015 LAREDO DISCOUNT METAL RNDBAR 1/4" HR ROUND BAR 1/4 108.00 General Fund

Jail Bargaining Unit 274276 07/10/2015 TEXAS PRISONER TRANSPORTATION

Prisoner Transport 605.87 General Fund

Jail Bargaining Unit 274279 07/10/2015 THREE-G ELECTRICAL SUPPLY INC.

MC122WG CABLE 12/2 MC CABLE W/GREEN

104.75 General Fund

Jail Bargaining Unit 274287 07/13/2015 AL & ROB SALES BOOTS WO8288 135.75 General Fund

Jail Bargaining Unit 274287 07/13/2015 AL & ROB SALES KEYHOLDER 6.74 General Fund

Jail Bargaining Unit 274287 07/13/2015 AL & ROB SALES WL509 SHIRTS ALL L/S 142.24 General Fund

Jail Bargaining Unit 274287 07/13/2015 AL & ROB SALES 9393 RNB DIKIE PANTS 121.00 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE F26 FB-ASP BATON 84.99 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE SGK 100 GLOVES 29.99 General Fund


Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7902-25341 MAG POUCH 36.75 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7906-22091 KEEPERS 13.65 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7907-22099 MACE HOLDER 25.75 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7912 24023 BATON HOLDER 28.99 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7917-22178 DOUBLE CUFF CASE 31.99 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7926-22097 COMPACT LIGHT HOLDER 13.65 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7928 22962 LATEX GLOVE HOLDER 21.25 General Fund

Jail Bargaining Unit 274290 07/13/2015 AMISTAD ARMY STORE 7950 22127 BELT 50.50 General Fund

Jail Bargaining Unit 274301 07/13/2015 MORRISON SUPPLY CO. SZ3990 F2A 1-1/2 COUPLING ASSY 158.65 General Fund

Jail Bargaining Unit 274315 07/14/2015 AIRGAS SOUTHWEST INC. PAYER#2277994 111.61 General Fund

Jail Bargaining Unit 274421 07/15/2015 SANCHEZ, HOMERO R. MD JUN'15 PROFESSIONAL SVCS 5,187.50 General Fund

Jail Bargaining Unit 274440 07/16/2015 ALDI PRINTING 5M RECEIVES 5 PARTS (BOOKS) 990.00 General Fund

Jail Bargaining Unit 274442 07/16/2015 AMISTAD ARMY STORE BELT 40.80 General Fund

Jail Bargaining Unit 274442 07/16/2015 AMISTAD ARMY STORE 12110 BOOTS 93.50 General Fund

Jail Bargaining Unit 274442 07/16/2015 AMISTAD ARMY STORE 71175T OD GREEN 5.11 2XX TALL 89.98 General Fund

Jail Bargaining Unit 274442 07/16/2015 AMISTAD ARMY STORE 74273 COYOTE PANT 5.11 42X30 89.98 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD A154 887-PM PVC FLOOR FLANGE FLUSH T

41.28 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD A240 COPPER 90 1/2 IN 4.60 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD A257 DROP EAR 1/2 IN 7.88 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD A261 COPPER TEE 1/2IN 3.95 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD A348 COPPER PIPE 1/2 X 20 TYPE L 379.60 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD C431 255LK LOOSE KEY SILL COCK 1/2 21.24 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD E10 SOLDER LEAD FREE 1LB FRY #97/3 21.29 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F1005 C02-999 CLOSET BOLTS PR 4.80 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F240 BOWL WAX 5.88 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F249 FLUX PASTE 4 OZ. 4.39 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F281 700-2 FITTING BRUSH 1/2 1.63 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F282 700-3 FITTING BRUSH 3/4 1.74 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F290 55092 #1 ACID BRUSH 3/8 0.90 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F692 BVT 062 5/8" O.D. VIBRA CLAMP 59.40 General Fund


Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD F697 B24 SH 1-5/8X10' GALV CHANNEL 14G

47.67 General Fund

Jail Bargaining Unit 274457 07/16/2015 CLARK HARDWARE, LTD H1076 1/4X2 NAIL DRIVE TRUSS HEAD ANCHOR

16.00 General Fund

Jail Bargaining Unit 274514 07/16/2015 CENTERPOINT ENERGY ACCT#*******-* 1,579.08 General Fund

Jail Bargaining Unit 274522 07/16/2015 INDIGENT HEALTHCARE SOLUTIONS

AUG'15 SOFTWARE MAINTENANCE 1,059.00 General Fund

Jail Bargaining Unit 274539 07/16/2015 PATRIA OFFICE SUPPLY MMM69692 EXTRA HEAVY DUTY TAPE 48.80 General Fund

Jail Bargaining Unit 274539 07/16/2015 PATRIA OFFICE SUPPLY PEN-100W WHITE PERMANENT MARKER 31.08 General Fund

Jail Bargaining Unit 274539 07/16/2015 PATRIA OFFICE SUPPLY SAN33950 RETRACTBLE PENS BLACK 19.34 General Fund

Jail Bargaining Unit 274539 07/16/2015 PATRIA OFFICE SUPPLY SAU12017 D. CLIPBOARD WITH WRITING

17.84 General Fund

Jail Bargaining Unit 274539 07/16/2015 PATRIA OFFICE SUPPLY SPR60043 CLEAR TAPE 92.60 General Fund

Jail Bargaining Unit 274624 07/21/2015 CAMPBELL INTEL INC. ISONA READER 949.00 General Fund

Jail Bargaining Unit 274631 07/21/2015 ENVIRONMENTAL MAINTENANCE SVC

Control Module 280.00 General Fund


Ignitor Sensor 150.00 General Fund


LABOR 300.00 General Fund


Probe 105.00 General Fund


SERVICE CALL 100.00 General Fund


shippine and handling 45.00 General Fund


Wire Spark 98.00 General Fund

Jail Bargaining Unit 274640 07/21/2015 GRAINGER, INC. CR37 TONGUE AND GROOVE PILER, 9 1/2 IN.

11.50 General Fund

Jail Bargaining Unit 274640 07/21/2015 GRAINGER, INC. 4CR40 TONGUE AND GROOVE PILERS, 10 IN.

17.81 General Fund

Jail Bargaining Unit 274640 07/21/2015 GRAINGER, INC. 6x289 SNAP SWITCH,201,SPDT,HINDGE LEVER

47.10 General Fund



Jail Bargaining Unit 274650 07/21/2015 LAREDO DISCOUNT METAL 3120 WELDING ROD 1/8" 6011 10# 44.78 General Fund

Jail Bargaining Unit 274650 07/21/2015 LAREDO DISCOUNT METAL 55666 2" X 4-1/8" LIFT W/RATCHET 23.99 General Fund

Jail Bargaining Unit 274661 07/21/2015 MCCOY'S 18255106 15A 6 PLUG-IN ADAPTER 3 WIRE

57.45 General Fund

Jail Bargaining Unit 274661 07/21/2015 MCCOY'S 28211040 1-1/4" PADLOCK STEEL LAMINATE

12.10 General Fund

Jail Bargaining Unit 274661 07/21/2015 MCCOY'S 28211232 2" PADLOCK RESET COMBO 47.91 General Fund

Jail Bargaining Unit 274661 07/21/2015 MCCOY'S 28211236 2" PADLOCK RESET COMBO 62.01 General Fund

Jail Bargaining Unit 274661 07/21/2015 MCCOY'S 2827804 2-1/2 SAFETY HASP ZINC 7.95 General Fund

Jail Bargaining Unit 274665 07/21/2015 OFFICE DEPOT, INC. Brother TN 650 High Yield Blk toner 78.43 General Fund

Jail Bargaining Unit 274678 07/21/2015 R & M REFRIGERATION SUPPLY,INC

R2230LB FREON 329.60 General Fund


HS650 HARDSTART 17.20 General Fund


TPCAP60/5/440R CAPACITOR 22.57 General Fund


TPCON2/24/30 CONTACTORS 11.98 General Fund


944KIT SUPERSEAL HVACR 61.32 General Fund


Low side Auto Coup. 33.44 General Fund


Pulley 95.00 General Fund


24-1000V Detector W/Flshlgt 33.64 General Fund


4L240/A22 V-Belt 39.35 General Fund

Jail Bargaining Unit 274710 07/21/2015 TEXAS PRISONER TRANSPORTATION

Prisoner Transport 436.76 General Fund


WESBR120 CHCPD BR120 SP-120/240-20A

30.00 General Fund


WESBR130 CHCPD BR-130 SP-120/240V 30.00 General Fund


Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. FR1114DSSBSB 11X14 DESIGNER SERIED

50.10 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. FR711DSSBSB 7 X 11 DESIGNER SERIES

362.40 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. shipping 35.00 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. 1114-0007 ENTRANCE WITH ARROW TO THE

25.50 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. 711-0004 PLEASE DO NOT ENTER SIGN

34.00 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. 711-0248 AUTHORIZED PERSONEL ONLY

34.00 General Fund

Jail Bargaining Unit 274724 07/21/2015 VISIONTRON CORP. 711-0296 ENTER HERE/ ENTRADA AQUI 34.00 General Fund

Jail Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 21,007.74 General Fund

Jail Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 8.01 General Fund

Jail Bargaining Unit 274901 07/23/2015 RELIANT ENERGY/CNTY. SHERIFF'S DEPT. 15,336.16 General Fund

Jail Bargaining Unit 274914 07/24/2015 ALDI PRINTING BOND FEES RECIEPTS 990.00 General Fund


135.00 General Fund




Jail Bargaining Unit 275092 07/28/2015 GOVERNMENT CAPITAL CORPORATION

SCANNING SYSTEM AUG-15 2,175.15 General Fund

Jail Bargaining Unit 275098 07/28/2015 SALAZAR, ROLANDO DR. PROFESSIONAL SERVICES 3,500.00 General Fund

Jail Bargaining Unit 275144 07/29/2015 MCCOY'S 31397006 28" FOLDING SAWHOURSE 2 PK

70.28 General Fund

Jail Bargaining Unit 275148 07/29/2015 MORRISON SUPPLY CO. 2593-010-001 ACORN WATER DIAPHRAM

563.34 General Fund

Jail Bargaining Unit 275151 07/29/2015 NEVILL BUSINESS MACHINES, INC

ACCT# LA**** 10.34 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8460ST SHORT SLEEVE SHIRTS 2,433.14 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8460ST SHORT SLEEVE SHIRTS 576.27 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8450ST LONG SLEEVES SHIRTS 211.74 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8450ST LONG SLEEVES SHIRTS 1,129.28 General Fund








Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8560OD DRESS PANTS WITH 1/2" GOLD STRIPE




Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY WEBB COUNTY PATCH 300.00 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY ROCKERS 264.00 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY FLAG PATCH 210.00 General Fund




Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8450ST LONG SLEEVES SHIRTS 1,905.66 General Fund



Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8450ST-19-195 SHIRT SS MENS 531.54 General Fund




Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8450ST 1953435 SHIRT LS MENS 193.40 General Fund


958.80 General Fund



Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY WEBB COUNTY PATCH 607.50 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY ROCKERS 534.60 General Fund

Jail Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY FLAG PATCH 425.25 General Fund



Jail Bargaining Unit 275240 07/30/2015 THYSSENKRUPP ELEVATOR CORP CUST#***** 1,352.64 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY BLEACH (6-GAL) Item#67 199.60 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY LARGE TRASH BAGS 38X60 Item#16 396.00 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY RUB. BROOM ANGEL 386.25 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY SMALL TRASH BAGS Item#19 244.35 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY BROWN ROLLS 289.35 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY CHIX TOWELS 264.00 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY FLOOR SQUEEGEE 219.50 General Fund

Jail Purchasing 273928 07/02/2015 PATRIA OFFICE SUPPLY TOILET PAPER 1,678.80 General Fund

Jail Purchasing 273993 07/07/2015 BORDER CLINIC PLLC Medical Services 119.90 General Fund

Jail Purchasing 273996 07/07/2015 CHAN, JOHOL C.,DO Medical Services 200.97 General Fund

Jail Purchasing 273996 07/07/2015 CHAN, JOHOL C.,DO Medical Services 200.97 General Fund

Jail Purchasing 274003 07/07/2015 FLOWERS BAKING CO.OF SAN ANTON

BREAD FOR MONTH OF MAY 2015 499.80 General Fund

Jail Purchasing 274008 07/07/2015 HUANG, BENSON YU, PHD. PA Medical Services 720.52 General Fund

Jail Purchasing 274008 07/07/2015 HUANG, BENSON YU, PHD. PA Medical Services 1,260.91 General Fund

Jail Purchasing 274010 07/07/2015 ICS TO12P-144 TOOTHPASTE 2.75 OZ. -144/BOX

950.00 General Fund

Jail Purchasing 274015 07/07/2015 LABORATORY CORPORATION Medical Services 24.71 General Fund







Jail Purchasing 274016 07/07/2015 LAREDO CARDIOVASCULAR CONSULTA


Jail Purchasing 274018 07/07/2015 LAREDO DIAGNOSTIC IMAGING Medical Services 43.30 General Fund

Jail Purchasing 274018 07/07/2015 LAREDO DIAGNOSTIC IMAGING Medical Services 10.42 General Fund

Jail Purchasing 274020 07/07/2015 LAREDO MEDICAL CENTER Medical Services 305.51 General Fund






Jail Purchasing 274047 07/07/2015 SORIANO, RAMON M.G. MD Medical Services 247.49 General Fund

Jail Purchasing 274047 07/07/2015 SORIANO, RAMON M.G. MD Medical Services 229.85 General Fund

Jail Purchasing 274063 07/07/2015 WEBB EMERGENCY MEDICINE ASSOC.


Jail Purchasing 274077 07/09/2015 DOCTORS HOSPITAL OF LAREDO Medical Services 24.32 General Fund

Jail Purchasing 274079 07/09/2015 EXQUISITA TORTILLAS, INC. TORTILLAS FOR MONTH OF JUNE 2015 96.00 General Fund

Jail Purchasing 274092 07/09/2015 LABATT FOOD SERVICE LLC JAIL FOOD Inv.05285359 05/29/2015 9,961.65 General Fund


Jail Purchasing 274092 07/09/2015 LABATT FOOD SERVICE LLC JAIL FOOD inv.06046332 06/05/2015 7,388.94 General Fund


Jail Purchasing 274092 07/09/2015 LABATT FOOD SERVICE LLC jail food iNV.06092759 06/10/2015 83.70 General Fund



Jail Purchasing 274092 07/09/2015 LABATT FOOD SERVICE LLC PO#5808 FOOD CREDIT (83.70) General Fund



Jail Purchasing 274093 07/09/2015 LAREDO CARDIOVASCULAR CONSULTA


Jail Purchasing 274099 07/09/2015 MEDICAL IMAGING DIAGNOSTIC Medical Services 7.75 General Fund







Jail Purchasing 274102 07/09/2015 OAK FARMS SAN ANTONIO DAIRY PRODUCT FOR MONTH OF MAY 2015

752.82 General Fund


403.50 General Fund



278.15 General Fund

Jail Purchasing 274113 07/09/2015 SANCHEZ, FERNANDO ID PA Medical Services 209.04 General Fund

Jail Purchasing 274122 07/09/2015 TORTILLAS SANTOS, LLC TORTILLAS FOR MONTH OF MAY 2015 66.00 General Fund

Jail Purchasing 274222 07/10/2015 DEFRANCIS, JASON G, M.D. P.A. Medical Services 79.62 General Fund








Jail Purchasing 274262 07/10/2015 PATHOLOGY ASSOCIATES OF S.A. Medical Services 120.05 General Fund

Jail Purchasing 274262 07/10/2015 PATHOLOGY ASSOCIATES OF S.A. Medical Services 231.49 General Fund

Jail Purchasing 274315 07/14/2015 AIRGAS SOUTHWEST INC. PAYER#2277994 32.23 General Fund

Jail Purchasing 274315 07/14/2015 AIRGAS SOUTHWEST INC. PAYER#2304397 41.36 General Fund

Jail Purchasing 274357 07/14/2015 R.C. FOOD SERVICE & PRODUCE,IN

JAIL FOOD Inv.562474 06/23/2015 547.50 General Fund


jail food iNV.560354 05/30/2015 879.50 General Fund




jail food iNV.561210 06/08/2015 317.00 General Fund






JAIL FOOD INV.561034 06/06/15 98.00 General Fund

Jail Purchasing 274378 07/15/2015 CHESS MEDICAL GROUP, L.L.P. Medical Services 326.86 General Fund









Jail Purchasing 274424 07/15/2015 STERICYCLE INC. CUST#******* MEDICAL WASTE 240.67 General Fund

Jail Purchasing 274520 07/16/2015 HILLYARD INC HIL30502 LARGE LATEX POWDER FREE GLOVES

922.32 General Fund

Jail Purchasing 274520 07/16/2015 HILLYARD INC HIL30502 LARGE LATEX POWDER FREE GLOVES

75.60 General Fund

























Jail Purchasing 274651 07/21/2015 LAREDO EMERGENCY MED ASSOC.












Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY #15 SANITAEY NAPKINS 387.00 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY #22 BROWN MULTIFOLD TOWELS 231.00 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY #25 BROWN TOWELS ROLLS 231.48 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY Brown Paper Bag #6 170.40 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY Foam Plates 3 Comp w/lid #1 160.00 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY #20 TOILET PAPER 1,678.80 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY #25 BROWN TOWELS ROLLS 57.87 General Fund

Jail Purchasing 274669 07/21/2015 PATRIA OFFICE SUPPLY Foam Plates 3 Comp w/lid #1 480.00 General Fund



Jail Purchasing 274750 07/21/2015 EXQUISITA TORTILLAS, INC. TORTILLAS FOR MONTH OF JULY 2015 96.00 General Fund

Jail Purchasing 274750 07/21/2015 EXQUISITA TORTILLAS, INC. TORTILLAS FOR MONTH OF JUNE 2015 96.00 General Fund




Jail Purchasing 274763 07/21/2015 LAREDO MEDICAL CENTER Medical Services 1,476.20 General Fund











823.00 General Fund


232.00 General Fund


429.00 General Fund


435.00 General Fund


716.21 General Fund


429.79 General Fund










BREAD PRODUCTS FOR MONTH OF JUNE 2015

792.22 General Fund






970.63 General Fund

Jail Purchasing 274871 07/22/2015 TORTILLAS SANTOS, LLC TORTILLAS FOR MONTH OF JUNE 2015 66.00 General Fund

Jail Purchasing 274927 07/24/2015 DEFRANCIS, JASON G, M.D. P.A. Medical Services 117.58 General Fund







JAIL FOOD Inv.562828 06/26/2015 1,204.00 General Fund









Jail Purchasing 275090 07/28/2015 GARZA-GONGORA, ARTURO MD PROFESSIONAL SERVICES 13,901.51 General Fund


290.00 General Fund


435.00 General Fund



Jail Purchasing 275307 07/31/2015 ICS REPLACEMENT SPIGOT FOR CAMTAINER 354.25 General Fund

Jail Purchasing 275307 07/31/2015 ICS LCSPGAL- LICE SHAMPOO 540.00 General Fund



JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY GOJ 965212CMRCT PURELL HAND SANITIZERS

49.60 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY HEW CH562WN HP 61 TRI-COLOR INK CARTRIDG

20.99 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # ACC ***** REPORT COVER- BLACK

56.16 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # ACM 29691 LETTER OPENER 7.22 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # AVE 21082 INK PAD BLACK 14.20 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # BSN 10971 MEMO BOOK-SIDE 26.46 General Fund


JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # EVE E91SBP24H "AA" BATTERIES

24.44 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM # MAT DP20 DVO TWO & THREE- HOLE

72.34 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITEM HEW CH561WN HP 61 BLACK INK 14.99 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY ITK KOR80C BR CALCULATOR RIBBON 8.70 General Fund

JP Pct1 Pl1 H J Liendo 274029 07/07/2015 PATRIA OFFICE SUPPLY SPR 6008 "FILE COP" STAMP 24.90 General Fund

JP Pct1 Pl1 H J Liendo 274248 07/10/2015 LIENDO, HECTOR J (JUDGE) TRAVEL EXP:AUSTIN,TX 262.85 General Fund

JP Pct1 Pl1 H J Liendo 274462 07/16/2015 EAN HOLDING LLC CONCESSION FEE OF 42.34 ON CAR FOR JUDGE

21.66 General Fund

JP Pct1 Pl1 H J Liendo 274462 07/16/2015 EAN HOLDING LLC REQUESTING FULLSIZE RENTAL CAR FOR

195.00 General Fund

JP Pct1 Pl1 H J Liendo 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 59.51 General Fund

JP Pct1 Pl1 H J Liendo 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 55.31 General Fund

JP Pct1 Pl1 H J Liendo 274656 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 22.47 General Fund

JP Pct1 Pl1 H J Liendo 274656 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund

JP Pct1 Pl1 H J Liendo 274791 07/21/2015 WEST PAYMENT CENTER ACCT#********** 594.00 General Fund

JP Pct1 Pl1 H J Liendo 274935 07/24/2015 GARCIA, LEONARDO REFUND SMALL CLAIM 80.00 General Fund

JP Pct1 Pl1 H J Liendo 275320 07/31/2015 PATRIA OFFICE SUPPLY #HMA10460-4 PAPER 443.40 General Fund

JP Pct1 Pl1 H J Liendo 275320 07/31/2015 PATRIA OFFICE SUPPLY Kleenex #***** **/*** Contract item #**

44.95 General Fund

JP Pct1 Pl2 O R Liendo 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


JP Pct1 Pl2 O R Liendo 273924 07/02/2015 LAREDO SPRING WATER, INC. ACCT#****** 39.95 General Fund

JP Pct1 Pl2 O R Liendo 274249 07/10/2015 LIENDO, OSCAR R.(JUDGE) TRAVEL EXP:WASHINGTON,DC 160.00 General Fund

JP Pct1 Pl2 O R Liendo 274529 07/16/2015 LAREDO SPRING WATER, INC. ACCT#****** 47.94 General Fund

JP Pct1 Pl2 O R Liendo 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE Lease payment for Copier 10/14-9/15 190.19 General Fund

JP Pct1 Pl2 O R Liendo 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct1 Pl2 O R Liendo 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl1 R Veliz Jr 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY



JP Pct2 Pl1 R Veliz Jr 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

JP Pct2 Pl1 R Veliz Jr 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

JP Pct2 Pl1 R Veliz Jr 274662 07/21/2015 MENDES PRINTING, INC. 3 boxs of statement of claim 85.00 General Fund

JP Pct2 Pl1 R Veliz Jr 274662 07/21/2015 MENDES PRINTING, INC. 3 boxs of sworn complaint for Forcible 195.00 General Fund

JP Pct2 Pl1 R Veliz Jr 274662 07/21/2015 MENDES PRINTING, INC. 4 boxs of warrant of arrest 165.00 General Fund

JP Pct2 Pl1 R Veliz Jr 274662 07/21/2015 MENDES PRINTING, INC. 4boxs of white envoples w/ logo 100.00 General Fund

JP Pct2 Pl1 R Veliz Jr 274662 07/21/2015 MENDES PRINTING, INC. 5 boxs for jackets for the traffic 165.00 General Fund

JP Pct2 Pl1 R Veliz Jr 274878 07/22/2015 XEROX CORPORATION CUST#********* 50.23 General Fund

JP Pct2 Pl1 R Veliz Jr 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl2 D. Dominguez 274029 07/07/2015 PATRIA OFFICE SUPPLY CORD AWAY CHANNEL MAS 00205 27.12 General Fund

JP Pct2 Pl2 D. Dominguez 274029 07/07/2015 PATRIA OFFICE SUPPLY OFFICE STRIP SURGE PROTECTORS 25' LENGTH

90.48 General Fund

JP Pct2 Pl2 D. Dominguez 274029 07/07/2015 PATRIA OFFICE SUPPLY 10" WALL CLOCK BLACK LLLR 60995 15.13 General Fund

JP Pct2 Pl2 D. Dominguez 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct2 Pl2 D. Dominguez 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct3 A Garcia Jr 273928 07/02/2015 PATRIA OFFICE SUPPLY ITHACA SERIES 90 RECIEPT MACHINE 19.60 General Fund

JP Pct3 A Garcia Jr 273928 07/02/2015 PATRIA OFFICE SUPPLY USB 3.0 DRIVE 22.76 General Fund

JP Pct3 A Garcia Jr 274029 07/07/2015 PATRIA OFFICE SUPPLY CUSTOM DATER 47.95 General Fund

JP Pct3 A Garcia Jr 274103 07/09/2015 OFFICE DEPOT, INC. SPECTRA ART KRAFT DUO-FINISH ROLLS

51.75 General Fund

JP Pct3 A Garcia Jr 274103 07/09/2015 OFFICE DEPOT, INC. TEMPERA READY TO USE PAINTS 21.23 General Fund

JP Pct3 A Garcia Jr 274144 07/09/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136254518 138.24 General Fund

JP Pct3 A Garcia Jr 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 24.60 General Fund

JP Pct3 A Garcia Jr 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.70 General Fund

JP Pct3 A Garcia Jr 274715 07/21/2015 TREVINO, SANDRA TRAVEL EXP:CORPUS CHRISTI,TX 106.00 General Fund

JP Pct3 A Garcia Jr 274730 07/21/2015 BENAVIDES, ANNA TRAVEL EXP:CORPUS CHRISTI,TX 106.00 General Fund

JP Pct3 A Garcia Jr 274744 07/21/2015 DAVILA, JUANITA TRAVEL EXP:CORPUS CHRISTI,TX 106.00 General Fund

JP Pct3 A Garcia Jr 274752 07/21/2015 GARCIA JR., ALFREDO (JUDGE) TRAVEL EXP:CORPUS CHRISTI,TX 247.68 General Fund

JP Pct3 A Garcia Jr 274754 07/21/2015 GARZA, ROSARIO TRAVEL EXP:CORPUS CHRISTI,TX 106.00 General Fund


JP Pct3 A Garcia Jr 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 14.58 General Fund

JP Pct3 A Garcia Jr 275235 07/30/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136254518 138.24 General Fund

JP Pct4 J R Salinas 273932 07/02/2015 SANTOS, MARIA ELENA REIMB:CERTIFICATION FEE 15.00 General Fund

JP Pct4 J R Salinas 273947 07/02/2015 TREJO, YVONNE REIMB:CERTIFICATION FEE 15.00 General Fund

JP Pct4 J R Salinas 274013 07/07/2015 JIMENEZ, MARTHA REIMB:CERTIFICATION FEE 15.00 General Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES Cable Management Materials - J Hooks, 100.00 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES CAT6 Jacks 182.40 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES CAT6 Plenum DATA Cabling 2,232.00 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES CAT6 24 Port Patch Panel 169.00 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES CAT6 5ft Patch Cable (blue) 137.20 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES CAT6 7ft Patch Cable (blue) 148.96 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES Labor/Installation: 975.00 Court Technolgy Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES remove old cat5 cable 200.00 General Fund

JP Pct4 J R Salinas 274086 07/09/2015 GLOBAL TECHNOLOGIES 2 Port Wall Plates as needed 25.00 Court Technolgy Fund

JP Pct4 J R Salinas 274107 07/09/2015 PATRIA OFFICE SUPPLY (4) H/P LASERJET PRINT CARTRIDGE (280A)

375.96 General Fund

JP Pct4 J R Salinas 274351 07/14/2015 NEXTEL PARTNERS INC. ACCT#********* 83.47 General Fund

JP Pct4 J R Salinas 274545 07/16/2015 ROCHESTER ARMORED CAR CO.,INC.

CUST#**WEB*** 156.88 General Fund

JP Pct4 J R Salinas 274590 07/17/2015 TOSHIBA BUS. SOLUTIONS USA INC




JP Pct4 J R Salinas 274777 07/21/2015 ROCHESTER ARMORED CAR CO.,INC.

CUST#**WEB*** 156.88 General Fund

JP Pct4 J R Salinas 274868 07/22/2015 TEXAS STATE UNIVERSITY/SAN MAR

REG.FEE:JOSE R SALINAS 150.00 General Fund

JP Pct4 J R Salinas 275115 07/29/2015 DELL COMPUTER CORP DELL KM714 WIRELESS KEYBOARD & MOUSE

1,550.00 Court Technolgy Fund

JP Pct4 J R Salinas 275115 07/29/2015 DELL COMPUTER CORP OPTIPLEX 3030 AIO CTO (210 ACEZ) 26,098.50 Court Technolgy Fund

JP Pct4 J R Salinas 275174 07/29/2015 SHI-GOVERNMENT SOLUTIONS, INC

MICROSOFT OFC PROF PLUS 2013 - 1PC SELEC




MICROSOFT WINDOWS SERVER 2012 LICENSE 1

475.00 Court Technolgy Fund


MICROSOFT WINDOWS SERVER 2013 LICENSE 1



CONTRACT# ******-***B 120.20 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY File Folders: YELLOW-(ESS 421013YEL) 109.68 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY MULTI TIER STEEL HOR OGAN LTR MMF2646HBK

44.36 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY ONYX DESKTOP BOX FILE (SAF-2169BL) 33.80 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY SELF INKING STAMP (BLUE INK)"COMPLETED"

20.97 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY SELF INKING STAMP (RED INK) "UISD" 65.85 General Fund

JP Pct4 J R Salinas 275320 07/31/2015 PATRIA OFFICE SUPPLY 10 BOXES WHITE COPY PAPER 295.00 General Fund

Jud General County Courts 274234 07/10/2015 HENDERSON, GINNY SHIELY Transcripts 190.00 General Fund

Jud General County Courts 274494 07/16/2015 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

Jud General County Courts 274691 07/21/2015 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

Jud General County Courts 274809 07/22/2015 CANALES, ROEL TRAVEL EXP:SAN ANTONIO, TX 1,233.10 General Fund

Jud General County Courts 274810 07/22/2015 CANALES, ROEL REIMB:BAR FEES 240.00 General Fund

Judicial Gen District Cts 273919 07/02/2015 GONZALEZ, MARC A. Indigent Defense 300.00 General Fund

Judicial Gen District Cts 273919 07/02/2015 GONZALEZ, MARC A. Indigent Defense 300.00 General Fund

Judicial Gen District Cts 273931 07/02/2015 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

Judicial Gen District Cts 274066 07/07/2015 WILBARGER COUNTY Evalulations 705.00 General Fund

Judicial Gen District Cts 274075 07/09/2015 CRUZ, SANTIAGO 6/22-6/23 SVCS.-49TH DIST. COURT 700.00 General Fund

Judicial Gen District Cts 274272 07/10/2015 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund

Judicial Gen District Cts 274453 07/16/2015 CASTILLO, EDUARDO A. P.L.L.C. Capital Murder 16,400.00 General Fund

Judicial Gen District Cts 274849 07/22/2015 PENA, OSCAR J. Indigent Defense 100.00 General Fund

Juvenile Probation 273927 07/02/2015 MOJICA, MELISSA L. Transportation of Juvenile 32.85 General Fund



Juvenile Probation 273933 07/02/2015 SARMIENTO, IRENE MILEAGE MAY'15 147.50 TJPC-A State Aid

Juvenile Probation 273946 07/02/2015 TRASHCO, LTD Waste Collection 271.90 General Fund


Juvenile Probation 273949 07/02/2015 VALDEZ, ADRIAN MILEAGE MAY'15 82.50 TJPC-A State Aid

Juvenile Probation 273953 07/02/2015 UNITED PARCEL SERVICE INV#0000F7R529464 6.88 General Fund

Juvenile Probation 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 77.39 General Fund

Juvenile Probation 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 509.13 General Fund

Juvenile Probation 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

1 time treatment of bees @ Youth Village

950.00 General Fund


Bat proofing of Youth Village bldg. 625.00 General Fund


Fumigation Services for Youth Village 90.00 General Fund


Fumigation Services 50.00 TJPC-P JJAEP Texas Educ.


Fumigation Services 50.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Fabuloso 210 OZ 104.22 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Glass cleaner #CPMW04174CT 85.28 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Hairnets 117.24 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Lysol Dis #RAC76334CT 209.79 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Multi Fold towels 165.00 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Non Acid Bathroom Cleaner #3667 62.24 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Rolls Paper towels Kitchen #BWK-16GREEN

63.20 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Super Soft hand soap 48.36 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY Toilet Tissue 2 Ply 279.80 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY 20" White pads Buffer 39.11 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY NAT BARE BONES 5GAL 80.40 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY 0591PL 5GAL Sealer Withstand 96.05 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY NAT WITHSTAND NON-BUFF SEAL 99.10 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY PAD4020BLA 20" black standard floor pads

22.00 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY 1058PL 5GAL stripper 80.40 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY 0593PL 5gal wax 99.10 General Fund

Juvenile Probation 274029 07/07/2015 PATRIA OFFICE SUPPLY PO#5302 CREDIT (179.50) General Fund


Juvenile Probation 274043 07/07/2015 RUSH TRUCK CENTER Alignment Unit#3803 153.32 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274092 07/09/2015 LABATT FOOD SERVICE LLC Food for Youth Village #06222573 301.92 General Fund

Juvenile Probation 274092 07/09/2015 LABATT FOOD SERVICE LLC PO#5952 FOOD CREDIT (16.56) General Fund

Juvenile Probation 274116 07/09/2015 TCR-THE BEST ALARM INC. Monthly Fire Alarm Monitoring for JJAEP 17.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274223 07/10/2015 DEL TORO, JESUS MANUEL TRAVEL EXP:SAN ANTONIO,TX 699.88 TJPC-A State Aid

Juvenile Probation 274247 07/10/2015 LIENDO, GERARDO TRAVEL EXP:SAN ANTONIO,TX 36.00 TJPC-A State Aid

Juvenile Probation 274256 07/10/2015 MOJICA, MELISSA L. TRAVEL EXP:SAN ANTONIO,TX 48.00 TJPC-A State Aid

Juvenile Probation 274257 07/10/2015 MUNOZ, SANDRA R. TRAVEL EXP:SAN ANTONIO,TX 24.00 TJPC-A State Aid

Juvenile Probation 274259 07/10/2015 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 44.79 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274264 07/10/2015 PEREZ, LILIANA TRAVEL EXP:SAN ANTONIO,TX 321.39 TJPC-A State Aid

Juvenile Probation 274268 07/10/2015 RAMIREZ TIRE CENTER, INC. Alignment #1811 65.00 General Fund

Juvenile Probation 274273 07/10/2015 SANCHEZ, JESSICA TRAVEL EXP:SAN ANTONIO,TX 321.39 TJPC-A State Aid


Juvenile Probation 274310 07/13/2015 TEXAS JUVENILE DETENTION ASSN.

REG FEE:JESSICA SANCHEZ 125.00 TJPC-A State Aid


REG FEE:LILIANA PEREZ 125.00 TJPC-A State Aid


REG FEE:JESUS DEL TORO 125.00 TJPC-A State Aid

Juvenile Probation 274357 07/14/2015 R.C. FOOD SERVICE & PRODUCE,IN

Food for Youth Village #562565 150.50 General Fund

Juvenile Probation 274370 07/14/2015 TOSHIBA BUS. SOLUTIONS USA INC

Staple 700 344.40 General Fund

Juvenile Probation 274414 07/15/2015 RODRIGUEZ, CLAUDIA VERONICA APRIL'15 MILEAGE 104.00 TJPC-A State Aid

Juvenile Probation 274414 07/15/2015 RODRIGUEZ, CLAUDIA VERONICA MAY'15 MILEAGE 44.00 TJPC-A State Aid

Juvenile Probation 274446 07/16/2015 B & H PHOTO VIDEO Vizio E-Series 50" Item#VIE50C1(E50CI) 528.00 TJPC-A State Aid

Juvenile Probation 274446 07/16/2015 B & H PHOTO VIDEO Vizio 40" Item#VIE40C2(E40C2) 696.00 TJPC-A State Aid

Juvenile Probation 274448 07/16/2015 BOB BARKER COMPANY, INC Shipping Charges 51.85 General Fund

Juvenile Probation 274448 07/16/2015 BOB BARKER COMPANY, INC Towel Brown #BR2040BR 336.10 General Fund

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD Copper Coupling #A190 2.48 TJPC-A State Aid


Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD Copper Pipe 3/4X10 #A1212 31.80 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD CPVC Male Adaptor #A1057 0.52 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD CPVC Pipe #A1069 5.29 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD CPVC 90 ELL #A1051 0.46 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD Slip Joint Washer #F582 1.92 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD Sloan EXT #C1038 36.50 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD Tail Piece #C270 10.78 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD 308B Poly Washer #C952 1.02 TJPC-A State Aid

Juvenile Probation 274457 07/16/2015 CLARK HARDWARE, LTD 35065 Chrome Slip #C952 4.74 TJPC-A State Aid


Juvenile Probation 274490 07/16/2015 R & M REFRIGERATION SUPPLY,INC

Cork Insulation Tape 22.73 TJPC-A State Aid


Freeze Protection Control 103.92 TJPC-A State Aid


Refrigerant 25LB 240.50 TJPC-A State Aid


Contactor #H340A 83.64 TJPC-A State Aid


Refrigerant 25LB #R438A 247.72 TJPC-A State Aid


Silvabraze 15% #SILVAST15 33.22 TJPC-A State Aid


1-3/8 Valve #138BVT 185.26 TJPC-A State Aid

Juvenile Probation 274496 07/16/2015 SOUTHERN TIRE MART, LLC Tires #P205/65R15 AVID TOUR S S318 300.00 General Fund

Juvenile Probation 274504 07/16/2015 THREE-G ELECTRICAL SUPPLY INC.

Electric DOTEDK8 14.49 TJPC-A State Aid


Electric STRGHT FTNG #SES065327 4.94 TJPC-A State Aid


Electric Wire #MC122WG 104.75 TJPC-A State Aid


Electric 90 Elbow #SES065307 8.06 TJPC-A State Aid



1/2 Flex#CAR15005001 14.28 TJPC-A State Aid


240V #CHDG221UGB 42.59 TJPC-A State Aid

Juvenile Probation 274513 07/16/2015 AWARDMASTERZ BUISNESS CARDS 50.00 TJPC-A State Aid

Juvenile Probation 274513 07/16/2015 AWARDMASTERZ SIGNS ENGLISH & SPANISH 50.00 TJPC-A State Aid

Juvenile Probation 274513 07/16/2015 AWARDMASTERZ BUISNESS CARDS 250.00 TJPC-A State Aid

Juvenile Probation 274519 07/16/2015 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 1,571.25 TJJD-Mental Hlt Service

Juvenile Probation 274527 07/16/2015 LAREDO INDEPENDENT SCHOOL DIST

Transportation of Juvenile 7,607.25 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Classification Folder Ltr#14000 373.10 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Label Mashine Tape Dymo 45014 29.98 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Battery 6V #MN908 72.00 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Expo Marker Red #84002 13.12 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Label Aave #5366 21.70 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY LGL Pads 7.44 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY MSKNG Tape 13.16 TJPC-A State Aid

Juvenile Probation 274539 07/16/2015 PATRIA OFFICE SUPPLY Toner HP #CE505A 239.34 TJPC-A State Aid

Juvenile Probation 274544 07/16/2015 POWER CAR WASH & DETAILING,INC

Car Washes for County Vehicles 9.00 General Fund







Juvenile Probation 274596 07/17/2015 VALLEY TELEPHONE COOP., INC. ACCT#******** 3,249.55 General Fund

Juvenile Probation 274636 07/21/2015 GARCIA REGIONAL DETENTION FAC.

Residential/Non Residential Services 6,958.00 TJPC-A State Aid

Juvenile Probation 274642 07/21/2015 G4S YOUTH SERVICES LLC Residential/Non Residential Services 11,100.00 TJJD-Mental Hlt Service

Juvenile Probation 274647 07/21/2015 LA HACIENDA PHARMACY RX JUVENILE PLACEMENT 76.81 TJJD-Mental Hlt Service


Juvenile Probation 274647 07/21/2015 LA HACIENDA PHARMACY RX JUVENILE PLACEMENT 84.38 TJJD-Mental Hlt Service

Juvenile Probation 274652 07/21/2015 LAREDO EMERGENCY MED ASSOC.


Juvenile Probation 274654 07/21/2015 LAREDO HIGH TECH Annual Vehicle Inspection Unit# 1808 7.00 General Fund

Juvenile Probation 274654 07/21/2015 LAREDO HIGH TECH Annual Vehicle Inspection Unit#1805 7.00 General Fund




Juvenile Probation 274671 07/21/2015 PEGASUS SCHOOLS, INC. Residential/Non Residential Services 4,443.30 TJPC-A State Aid

Juvenile Probation 274684 07/21/2015 RODRIGUEZ, CLAUDIA VERONICA REIM:MEDICATION 8.99 General Fund

Juvenile Probation 274688 07/21/2015 SAINT JOSEPH OMS, P.A. Medical Services 250.00 General Fund

Juvenile Probation 274693 07/21/2015 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State Aid

Juvenile Probation 274694 07/21/2015 SARMIENTO, IRENE JUN'15 MILEAGE 134.50 TJPC-A State Aid

Juvenile Probation 274701 07/21/2015 SOUTHWEST KEY PROGRAMS, INC.

Residential/Non Residential Services 20,573.58 TJPC Commitment ReducPrg

Juvenile Probation 274701 07/21/2015 SOUTHWEST KEY PROGRAMS, INC.

Residential/Non Residential Services 7,469.16 TJJD Family Preservation

Juvenile Probation 274716 07/21/2015 TWOTREES TECHNOLOGY DEll 235 Watt Power Supply #HP-D2352AD

220.00 TJPC-A State Aid

Juvenile Probation 274716 07/21/2015 TWOTREES TECHNOLOGY Shipping fee 25.00 TJPC-A State Aid

Juvenile Probation 274728 07/21/2015 ALANIS, AMBER ELAINE JUN'15 MILEAGE 91.00 TJPC-A State Aid

Juvenile Probation 274735 07/21/2015 BOTELLO, GUADALUPE JUN'15 MILEAGE 44.00 TJPC-A State Aid

Juvenile Probation 274755 07/21/2015 GRANGER, GLORIA JUN'15 MILEAGE 64.00 TJPC-A State Aid

Juvenile Probation 274776 07/21/2015 RANGEL JR., LEONARDO JUN'15 MILEAGE 17.50 TJPC-A State Aid

Juvenile Probation 274783 07/21/2015 SHORELINE, INC. Residential/Non Residential Services 5,480.07 TJPC-A State Aid

Juvenile Probation 274789 07/21/2015 VILLARREAL, SAMUEL REIM:CERTIFICATE FOOD HANDLER'S 20.00 General Fund

Juvenile Probation 274822 07/22/2015 ENVIRONMENTAL MAINTENANCE SVC

Diagnostic Fee for Washer 55.00 General Fund

Juvenile Probation 274886 07/23/2015 DISH NETWORK ACCT#****-****-****-**** 139.62 General Fund

Juvenile Probation 274918 07/24/2015 B & H PHOTO VIDEO IBM Tape LTO Ultrium-3 #IBLT800GB 144.75 TJPC-A State Aid

Juvenile Probation 274918 07/24/2015 B & H PHOTO VIDEO Shipping Fee for IBM Tape 9.02 TJPC-A State Aid


Juvenile Probation 274946 07/24/2015 INTERCOM COMMUNICATIONS CO

Repair Fiber Optic 890.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 274964 07/24/2015 PATRIA OFFICE SUPPLY Label Ave #5366 43.40 TJPC-A State Aid

Juvenile Probation 274995 07/24/2015 WEBB COUNTY TAX ASSESSOR UNIT#1805 7.50 General Fund



Juvenile Probation 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 595.75 General Fund

Juvenile Probation 275008 07/27/2015 MEDINA ELECTRIC COOP., INC. DET/YOUTH 8,956.55 General Fund

Juvenile Probation 275008 07/27/2015 MEDINA ELECTRIC COOP., INC. DET/YOUTH 1,613.91 TJPC-P JJAEP Texas Educ.

Juvenile Probation 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC


Juvenile Probation 275027 07/28/2015 BRYAND, SANDRA JUNE'15 MILEAGE 28.00 TJPC-A State Aid

Juvenile Probation 275031 07/28/2015 FLORES, GABRIELA TRAVEL EXP:HUNTSVILLE,TX 160.00 TJPC-A State Aid

Juvenile Probation 275034 07/28/2015 GARZA, MARTHA E. JUNE'15 MILEAGE 73.50 TJPC-A State Aid

Juvenile Probation 275035 07/28/2015 GONZALEZ, CARLOS TRAVEL EXP:HUNTSVILLE,TX 579.75 TJPC-A State Aid

Juvenile Probation 275037 07/28/2015 GUERRA JR., RICARDO TRAVEL EXP:ROUND ROCK,TX 256.00 TJPC-A State Aid

Juvenile Probation 275048 07/28/2015 LOPEZ, IRMA TRAVEL EXP:AUSTIN,TX 635.35 TJPC-A State Aid

Juvenile Probation 275050 07/28/2015 MALDONADO, MARTIN TRAVEL EXP:HUNTSVILLE,TX 160.00 TJPC-A State Aid

Juvenile Probation 275051 07/28/2015 MALDONADO, MARTIN JUNE'15 MILEAGE 202.00 TJPC-A State Aid

Juvenile Probation 275055 07/28/2015 NENQUE, CYNTHIA HERNANDEZ APRIL'15 MILEAGE 62.50 TJPC-A State Aid

Juvenile Probation 275055 07/28/2015 NENQUE, CYNTHIA HERNANDEZ MAY'15 MILEAGE 63.50 TJPC-A State Aid

Juvenile Probation 275056 07/28/2015 PEDRAZA, DIANA JUNE'15 MILEAGE 118.50 TJPC-A State Aid

Juvenile Probation 275062 07/28/2015 R.C. FOOD SERVICE & PRODUCE,IN

Food for Youth Village #563791 127.25 General Fund

Juvenile Probation 275072 07/28/2015 TAMEZ, CLAUDIA TRAVEL EXP:ROUND ROCK,TX 542.35 TJPC-A State Aid

Juvenile Probation 275082 07/28/2015 BORDER REGION MHMR COMM.CENTER

MOU MENTAL HEALTH SERVICES 5,000.00 TJJD-Mental Hlt Service

Juvenile Probation 275093 07/28/2015 HORNEDO III, CARLOS N. DO Professional Services 2,966.68 General Fund

Juvenile Probation 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. Electrical,wires,harness 48.87 General Fund

Juvenile Probation 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. Labor 339.50 General Fund

Juvenile Probation 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. Shop Supplies 20.37 General Fund


Juvenile Probation 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. Valve check #74808 39.98 General Fund


Drain Valve 240.00 TJPC-A State Aid


Freight 25.00 TJPC-A State Aid


Labor for Washer Rerpair 120.00 TJPC-A State Aid

Juvenile Probation 275129 07/29/2015 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 1,592.50 TJJD-Mental Hlt Service


Juvenile Probation 275137 07/29/2015 LAKESIDE PHARMACY JUNE'15 RX & STOCK SUPPLIES 290.65 General Fund



Juvenile Probation 275157 07/29/2015 PATRIA OFFICE SUPPLY Trash Liners 24X33 32.58 General Fund

Juvenile Probation 275157 07/29/2015 PATRIA OFFICE SUPPLY Trash liners 38X60 39.60 General Fund

Juvenile Probation 275157 07/29/2015 PATRIA OFFICE SUPPLY Sanitary Napkins,pads,tampons 225.00 TJPC-A State Aid

Juvenile Probation 275164 07/29/2015 RECOVERY HEALTHCARE CORP Electronic Monitoring 1,155.00 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Koi Pond 44.04 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Aque Sphere 44.04 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Peweter Cast 43.76 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Peweter Cast 21.88 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Aque Sphere 66.06 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Koi Pond 66.06 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Interior Paint Tatami Tan 65.64 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Paint Brush 1 inch 24.75 TJPC-A State Aid

Juvenile Probation 275173 07/29/2015 SHERWIN-WILLIAMS CO Paint Liner Tray 5.25 TJPC-A State Aid

Juvenile Probation 275185 07/29/2015 THE TREE HOUSE, INC. Black Lex Toner F/T640 64015HA 375.00 TJPC-A State Aid

Juvenile Probation 275185 07/29/2015 THE TREE HOUSE, INC. HEW Toner 305A #CE411A 92.15 TJPC-A State Aid

Juvenile Probation 275185 07/29/2015 THE TREE HOUSE, INC. HEW Toner 305A #CE4112A 92.15 TJPC-A State Aid

Juvenile Probation 275185 07/29/2015 THE TREE HOUSE, INC. HEW Toner 305AMG #CE413A 92.15 TJPC-A State Aid

Juvenile Probation 275185 07/29/2015 THE TREE HOUSE, INC. HEW Toner 305BK #CE410A 142.50 TJPC-A State Aid


Juvenile Probation 275222 07/30/2015 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 84.02 TJPC-P JJAEP Texas Educ.

Juvenile Probation 275298 07/31/2015 AMERICAN RED CROSS-SAN ANTONIO

AED Trainer Item#150301 547.00 General Fund

Juvenile Probation 275298 07/31/2015 AMERICAN RED CROSS-SAN ANTONIO

Shipping and handling 12.49 General Fund

Juvenile Probation 275320 07/31/2015 PATRIA OFFICE SUPPLY Powder Free gloves 904.50 TJPC-A State Aid

Juvenile Probation 275320 07/31/2015 PATRIA OFFICE SUPPLY Toilet Tissue 2Ply 223.84 TJPC-A State Aid

La Presa Community Center 273946 07/02/2015 TRASHCO, LTD Garbage/Trash Removal for 100.75 General Fund

La Presa Community Center 274051 07/07/2015 TCR-THE BEST ALARM INC. Fire Alarm monitoring-La Presa CC 17.00 General Fund

La Presa Community Center 274051 07/07/2015 TCR-THE BEST ALARM INC. Security alarm Monitoring-La Presa CC 19.00 General Fund

La Presa Community Center 274486 07/16/2015 ORKIN PEST CONTROL LLC pest control-La Presa Community Center 45.00 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 8.76 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Boneless Brisket for Father's Day 118.90 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Celery Hearts(3Ct) For Father's Day 2.68 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Diet Cokes (12oz cans, 32pk)For Father's 10.24 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Dr. Pep (12oz.cans 24pk) 19.96 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Mario Stuffed Queen Olives 2/21oz. 8.66 General Fund

La Presa Community Center 274547 07/16/2015 SAM'S CLUB DIRECT Ozarka Natural Spring Water (16.9oz 35pk

48.80 General Fund

La Presa Community Center 274573 07/17/2015 RELIANT ENERGY/CNTY. LIGHT BILL-LA PRESA COM/CTR 554.80 General Fund

La Presa Community Center 274573 07/17/2015 RELIANT ENERGY/CNTY. LIGHT BILL-LA PRESA COM/CTR 44.13 General Fund

La Presa Community Center 274675 07/21/2015 POWER CAR WASH & DETAILING,INC

CAR WASH VAN#0300 9.00 General Fund

La Presa Community Center 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 26.00 General Fund

La Presa Community Center 274845 07/22/2015 NOVASTAR COMMUNICATIONS SVCS. LA PRESA COMM.CTR 299.97 General Fund

La Presa Community Center 274988 07/24/2015 THE TREE HOUSE, INC. TN 360 High Yield Toner Black(2,600) 96.90 General Fund

La Presa Community Center 275003 07/27/2015 DISH NETWORK ACCT#**** **** **** **** 55.62 General Fund

La Presa Community Center 275157 07/29/2015 PATRIA OFFICE SUPPLY Toilet Tissues rolls 2ply, 500sheets 55.96 General Fund

Laredo Specialty Hospital 273954 07/06/2015 STATE COMPTROLLER CONTRIBUTION FROM LOCAL PROVIDER

9,591.80 Health Care District

Larga Vista Community Ctr 273937 07/02/2015 TCR-THE BEST ALARM INC. FIRE & SECURITY ALARM MONITORING FOR

36.00 General Fund


Larga Vista Community Ctr 273946 07/02/2015 TRASHCO, LTD Refuse Collection-Larga Vista CC 87.50 General Fund

Larga Vista Community Ctr 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 95.91 General Fund



Larga Vista Community Ctr 274025 07/07/2015 LOWE'S HOME CENTERS, INC. INV#01780 Gila 36in W X 78 in L 61.60 General Fund

Larga Vista Community Ctr 274141 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 15.43 General Fund

Larga Vista Community Ctr 274141 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 1,674.19 General Fund



Larga Vista Community Ctr 274260 07/10/2015 ORKIN PEST CONTROL LLC Pest Control for Larga Vista CC-Monthly 45.00 General Fund

Larga Vista Community Ctr 274594 07/17/2015 TOSHIBA FINANCIAL SERVICES ACCT#****** 86.36 General Fund

Larga Vista Community Ctr 274594 07/17/2015 TOSHIBA FINANCIAL SERVICES ACCT#****** 4.00 General Fund

Larga Vista Community Ctr 274887 07/23/2015 DISH NETWORK ACCT#**** **** **** **** 62.62 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO CS RLR CVR 3/4" NAP 4 INCH 17.64 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO PRO PARK WB BLUE B97LD202 19.86 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO PRO PARK WB RED B97RD201 19.81 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO Pro Park WB Yellow B97Y246 59.58 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO S-W 5349 TRAY 9 INCH ITEMS NEEDED TO

6.20 General Fund

Larga Vista Community Ctr 274977 07/24/2015 SHERWIN-WILLIAMS CO 2.5" PURDY XL DALE 2 1/2" 11.97 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 19.92 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Best maid slice pickles 1 gal jar 4.88 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Bimbo soft white bread 20oz loafs 2pk 13.60 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Celery (3ct) Large Vista will be hosting 8.04 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Daily Chef red Plastic cups 18oz 240 ct 10.68 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Diet Cokes 12 oz /32 pack 20.48 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Folgers Roasted Coffee 48 oz 11.28 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Frito Lays Variety Pack 1oz /50pack 41.92 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Hefty compartment plates 10 1/4 175 ct 10.98 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Kraft real mayonaise 1 gal 17.52 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Large Eggs 18ct Larga Vista WIll be 2.98 General Fund


Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Mario spanish premium olives 21 oz 2ct 10.36 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Meat: Fajita 18-20 Lbs 111.60 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Member mark purified water 16.9 oz 40pk

39.80 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT N JOY Sugar 22oz /8 pack 9.24 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT N'Joy Creamer 22oz/8 pack 9.97 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Sweet & Low Sweetners 1500 Pk 11.68 General Fund

Larga Vista Community Ctr 275170 07/29/2015 SAM'S CLUB DIRECT Vanity fair 660 ct Napkins 8.98 General Fund

Larga Vista Community Ctr 275321 07/31/2015 POWER CAR WASH & DETAILING,INC

car wash & detail for dept vehicles 9.00 General Fund

Law Library 274023 07/07/2015 LEXISNEXIS/MATTHEW BENDER ACCT#********** 1,040.21 General Fund

Law Library 274296 07/13/2015 JONES MCCLURE PUBLISHING CUST#***** 130.00 General Fund

Law Library 274761 07/21/2015 JONES MCCLURE PUBLISHING CUST ID#***** 130.00 General Fund

Law Library 274769 07/21/2015 LEXISNEXIS ACCT#***SXB 246.00 General Fund

Law Library 274819 07/22/2015 DELL COMPUTER CORP Dell Stereo Sound Bar AC511 (318-2885) 9.00 General Fund

Local Elderly Feeding 274078 07/09/2015 ECOLAB Pest Elimination 70.00 Elderly Nutrition

Local Elderly Feeding 274092 07/09/2015 LABATT FOOD SERVICE LLC Food Item 686.57 Elderly Nutrition

Local Elderly Feeding 274357 07/14/2015 R.C. FOOD SERVICE & PRODUCE,IN

Produce 19.50 Elderly Nutrition


3roduce 16.50 Elderly Nutrition











Local Elderly Feeding 274464 07/16/2015 FLOWERS BAKING CO.OF SAN ANTON

Bread 21.60 Elderly Nutrition



Local Elderly Feeding 274525 07/16/2015 LABATT FOOD SERVICE LLC Food item 1,046.42 Elderly Nutrition


Local Elderly Feeding 274564 07/17/2015 CENTERPOINT ENERGY ACCT#*******-* 33.14 Elderly Nutrition

Local Elderly Feeding 274648 07/21/2015 LABATT FOOD SERVICE LLC Food items 564.28 Elderly Nutrition

Local Elderly Feeding 274990 07/24/2015 TORTILLAS SANTOS, LLC Tortillas 9.90 Elderly Nutrition

Local Elderly Feeding 274990 07/24/2015 TORTILLAS SANTOS, LLC Tortillas 9.90 Elderly Nutrition

Local Elderly Feeding 275017 07/27/2015 RICOH USA, INC./ G.E. CAPITAL Lease of Copier for Meals&Wheels Agency

131.87 Elderly Nutrition









Local Elderly Feeding 275156 07/29/2015 OLIVER PRODUCTS COMPANY Oliver Trays 888.00 Elderly Nutrition

Local Elderly Feeding 275156 07/29/2015 OLIVER PRODUCTS COMPANY shipping and handling 86.00 Elderly Nutrition

Meals On Wheels 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Alarm monitoring service 19.00 Meals on Wheels

Meals On Wheels 273946 07/02/2015 TRASHCO, LTD Refuse Collection for Meals on Wheels 160.00 Meals on Wheels

Meals On Wheels 274081 07/09/2015 FLOWERS BAKING CO.OF SAN ANTON

Bread 109.70 Meals on Wheels







Meals On Wheels 274092 07/09/2015 LABATT FOOD SERVICE LLC Food Item 1,797.21 Meals on Wheels

Meals On Wheels 274092 07/09/2015 LABATT FOOD SERVICE LLC Food item 692.77 Meals on Wheels

Meals On Wheels 274357 07/14/2015 R.C. FOOD SERVICE & PRODUCE,IN

Produce 229.63 Meals on Wheels




















Meals On Wheels 274525 07/16/2015 LABATT FOOD SERVICE LLC Food item 24.40 Meals on Wheels

Meals On Wheels 274525 07/16/2015 LABATT FOOD SERVICE LLC Food Item 1,451.74 Meals on Wheels

Meals On Wheels 274537 07/16/2015 OAK FARMS SAN ANTONIO Milk, orange juice 328.00 Meals on Wheels







Meals On Wheels 274564 07/17/2015 CENTERPOINT ENERGY ACCT#*******-* 49.71 Meals on Wheels

Meals On Wheels 274633 07/21/2015 FAZ, AMPARO JUN'15 MILEAGE 303.60 Meals on Wheels

Meals On Wheels 274648 07/21/2015 LABATT FOOD SERVICE LLC Food items 1,112.77 Meals on Wheels

Meals On Wheels 274702 07/21/2015 STAPLES, INC. Toner #TN250 64.38 Meals on Wheels

Meals On Wheels 274731 07/21/2015 BENAVIDES, THELMA JUN'15 MILEAGE 278.30 Meals on Wheels

Meals On Wheels 274871 07/22/2015 TORTILLAS SANTOS, LLC Tortillas 26.40 Meals on Wheels

Meals On Wheels 274871 07/22/2015 TORTILLAS SANTOS, LLC Tortillas 26.40 Meals on Wheels




Meals On Wheels 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 2.12 Meals on Wheels














PO#6148 FOOD CREDIT (81.00) Meals on Wheels

Meals On Wheels 275083 07/28/2015 CALTON SELF STORAGE, INC RENT FOR UNIT#431 70.00 Meals on Wheels

Meals On Wheels 275154 07/29/2015 OAK FARMS SAN ANTONIO Milk and Juice 339.74 Meals on Wheels





Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Hairnets 78.16 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Aluminium Foil 57.20 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Aprons 4.50 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Broom 5.95 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Brown Paper roll 19.29 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Hairnets 19.54 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Sandwich Bag 40.00 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Foam cups 6 oz 67.36 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Disposable Aprons 18.00 Meals on Wheels

Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Lids 48.00 Meals on Wheels


Meals On Wheels 275157 07/29/2015 PATRIA OFFICE SUPPLY Sandwich Bags 40.00 Meals on Wheels









Meals On Wheels 275232 07/30/2015 RELIANT ENERGY/CNTY. MEALS ON WHEELS 757.89 Meals on Wheels

Medical Examiner 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY




Medical Examiner 273928 07/02/2015 PATRIA OFFICE SUPPLY S3200 UVX GLASSES, GENSIS, CR,UD 30.20 General Fund

Medical Examiner 273937 07/02/2015 TCR-THE BEST ALARM INC. Fire Alarm Monitoring Service 36.00 General Fund

Medical Examiner 273953 07/02/2015 UNITED PARCEL SERVICE INV#0000FR7529484 11.32 General Fund

Medical Examiner 273953 07/02/2015 UNITED PARCEL SERVICE INV#0000FR7529484 11.52 General Fund

Medical Examiner 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 100.81 General Fund

Medical Examiner 274031 07/07/2015 PERKINELMER GENETICS CUSTOMER ACCT#********* 50.00 General Fund

Medical Examiner 274048 07/07/2015 SOUTH TEXAS MEDICAL EQPT.SUPP.

DYND 30369 Speciment Containers 4oz 100.00 General Fund

Medical Examiner 274068 07/09/2015 A 1 SCALE SERVICE, INC. FUEL & EQUIPMENT SURCHARGE 19.20 General Fund

Medical Examiner 274068 07/09/2015 A 1 SCALE SERVICE, INC. PICKUP LAREDO 160.00 General Fund

Medical Examiner 274068 07/09/2015 A 1 SCALE SERVICE, INC. REGULAR ANNUAL INSPECTION & PREVENTATIVE

225.00 General Fund

Medical Examiner 274096 07/09/2015 LOWE'S HOME CENTERS, INC. INV# 02292 58524 28W 46-IN T5 28.72 General Fund

Medical Examiner 274110 07/09/2015 RAMSA ELECTROMECHANIC, INC. BUSHING CLEANING 60.00 General Fund

Medical Examiner 274110 07/09/2015 RAMSA ELECTROMECHANIC, INC. Curtain Door Micro Sensor Adjustments 325.00 General Fund

Medical Examiner 274110 07/09/2015 RAMSA ELECTROMECHANIC, INC. REPACK GREASE REELS 115.00 General Fund

Medical Examiner 274127 07/09/2015 ZEP MANUFACTURING AIR FAIR BLUE SKY CONCENTRATE 4-1GL

202.68 General Fund

Medical Examiner 274127 07/09/2015 ZEP MANUFACTURING FREIGHT 44.90 General Fund


Medical Examiner 274127 07/09/2015 ZEP MANUFACTURING Zep DZ-7 5gl 151.60 General Fund

Medical Examiner 274480 07/16/2015 MENDES PRINTING, INC. 250 Letterheads #24 Gold Logo 99.00 General Fund

Medical Examiner 274503 07/16/2015 THE TREE HOUSE, INC. Q6000A HP color laser Jet Black print 75.40 General Fund

Medical Examiner 274503 07/16/2015 THE TREE HOUSE, INC. Q6001A HP COLOR LASER CYON PRINT 82.75 General Fund

Medical Examiner 274503 07/16/2015 THE TREE HOUSE, INC. Q6002A HP COLOR LASER JET YELLOW PRINT

82.75 General Fund

Medical Examiner 274503 07/16/2015 THE TREE HOUSE, INC. Q6003A HP COLOR LASER JET MAGENTA

82.75 General Fund

Medical Examiner 274503 07/16/2015 THE TREE HOUSE, INC. TN350 TONER BROTHER FOR FAX MACHINE

54.25 General Fund

Medical Examiner 274526 07/16/2015 LAREDO HIGH TECH Annual Vehicle Inspection-Medical Exam. 7.00 General Fund

Medical Examiner 274541 07/16/2015 PERKINELMER GENETICS ACCT#********* 50.00 General Fund

Medical Examiner 274551 07/16/2015 STRYKER INSTRUMENTS 0810-000-000R R/R autopsy saw 65.00 General Fund

Medical Examiner 274551 07/16/2015 STRYKER INSTRUMENTS 0810-000-000R R/R autopsy saw 500.00 General Fund

Medical Examiner 274718 07/21/2015 UNITED PARCEL SERVICE INV#0000A955R8265 12.48 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER MAY'15 LAB SVCS 571.57 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER JAN'15 LAB SVCS 1,157.12 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER FEB'15 LAB SVCS 515.39 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER MAR'15 LAB SVCS 860.72 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER DEC'14 LAB SVCS 817.05 General Fund

Medical Examiner 274762 07/21/2015 LAREDO MEDICAL CENTER APR'15 LAB SVCS 400.21 General Fund

Medical Examiner 274896 07/23/2015 RELIANT ENERGY/CNTY. MEDICAL EXAMINERS FAC. 1,016.41 General Fund

Medical Examiner 274988 07/24/2015 THE TREE HOUSE, INC. C8772WN MAGENTA INK CARTRIDGE 19.60 General Fund

Medical Examiner 274988 07/24/2015 THE TREE HOUSE, INC. C8773WN YELLOW INK CTG HP 19.60 General Fund

Medical Examiner 274988 07/24/2015 THE TREE HOUSE, INC. C8775WN 02 LIGHT MAGENTA INK CTG HP

19.60 General Fund

Medical Examiner 275139 07/29/2015 LAREDO MEDICAL CENTER 06/01/15-06/25/15 LAB SVCS. 494.30 General Fund

Medical Examiner 275147 07/29/2015 MOPEC INC. AA109 Dissecting Scissors STR. 52.25 General Fund

Medical Examiner 275147 07/29/2015 MOPEC INC. SHIPPING AND HANDLING 13.80 General Fund

Medical Examiner 275157 07/29/2015 PATRIA OFFICE SUPPLY EG030504 MLL MAT, ECOGUARD 36X60,CC

55.90 General Fund


Medical Examiner 275157 07/29/2015 PATRIA OFFICE SUPPLY VL171SB11 BSX CHAIR, EXEC, LOOPARMS,

272.00 General Fund

Medical Examiner 275157 07/29/2015 PATRIA OFFICE SUPPLY 7389L IMP SUPPORT, BACK STD, LARGE BK

60.40 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP BD305196 NEEDLES BD 18 GAX1.5" 28.50 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP BM1002-7 THREAD NATURAL LINEN WAXED #7

88.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP CRI1001 BOUFFANT CAP, SHEER-FIT 21' BI

9.95 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP CS819-1 NEEDLES DOUBLE CURVED #1 21.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP C0260 AUTOPSY BLADES #60 150.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP C18500 PERMAGARD SLEEVE PROTECTORS

60.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP DYND34265 PATHOLOGY CONT W/LID 32OZ

70.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP FREIGT 188.61 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP F430 RESTRANINING STRAPS 2 PIECES 5'

48.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP H2010C5 FORMALIN 10% BUFF'D 5 GALLON

92.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP NONTH200D POLY THUMBHOLE GOWN XL

255.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP NON260202Z TRANSPARENT TAPE 2"X10 YDS

20.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP NON70540WM BODY BAG ADULT 8 MIL ENV ZIP

190.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP PS-2C 2 MIL BAGS 36"X108" 105.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP SMCB-L SMC BLUE PF HIGH RISK GLOVES

232.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP SMCB-M SMC BLUE PF HIGH RISK GLOVES

116.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP SMCB-S SMC BLUE PF HIGH RISK GLOVES

28.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP S2020 PROCEDURE CONE MASKS 17.00 General Fund

Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP S26265 10CC LUER LOCK SYRINGE 18.00 General Fund


Medical Examiner 275179 07/29/2015 SOUTHLAND MEDICAL CORP S26280 20CC LUER LOCK SYRINGE, 50 170.00 General Fund

Medical Examiner 275187 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC






Mental Health Unit 273922 07/02/2015 IBC LAREDO Prisoner Transport 733.15 General Fund





Mental Health Unit 274014 07/07/2015 KWIK KOPY PRINTING #446 500 #10 ENVELOPES 298.56 General Fund







Mirando Activity Center 274051 07/07/2015 TCR-THE BEST ALARM INC. Monthly Security Alarm monitoring 19.00 General Fund

Mirando Activity Center 274057 07/07/2015 THE TREE HOUSE, INC. HP933 black needed for office use 71.00 General Fund

Mirando Activity Center 274057 07/07/2015 THE TREE HOUSE, INC. HP933 Cyan needed for office use 40.00 General Fund

Mirando Activity Center 274057 07/07/2015 THE TREE HOUSE, INC. HP933 Magenta needed for office use 40.00 General Fund

Mirando Activity Center 274057 07/07/2015 THE TREE HOUSE, INC. HP933 Yellow needed for office use 40.00 General Fund

Mirando Activity Center 274347 07/14/2015 MIRANDO CITY WATER SUPPLY CORP


Mirando Activity Center 274596 07/17/2015 VALLEY TELEPHONE COOP., INC. ACCT#******** 103.10 General Fund

Narcotics Department 273955 07/07/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 Sheriff Fed. Forfeiture

Narcotics Department 273955 07/07/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 Sheriff Fed. Forfeiture

Narcotics Department 274908 07/23/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 100.65 Sheriff Fed. Forfeiture

Narcotics Department 274908 07/23/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 1.50 Sheriff Fed. Forfeiture

Narcotics Department 275094 07/28/2015 JETT RACING & SALES, INC. HANGER RENT HELICOPTER 900.00 Sheriff Fed. Forfeiture


Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE labor unit 3112 675.00 El Aguila Rural Transport

Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE part no. HD31rc interstate batteries for 250.00 El Aguila Rural Transport

Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE part no. px1065 altenator for unit 3112 209.00 El Aguila Rural Transport

Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE part no. 101 special nut for unit 3112 13.00 El Aguila Rural Transport

Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE part no. 206-102 cableset for unit 3112 375.00 El Aguila Rural Transport

Operating Expenditure 273986 07/07/2015 A & S ELECTRIC SERVICE recycle state fee for unit 3112 6.00 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-10 ENVIRONMENTAL FEE 5.00 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-10 LABOR CHARGE 480.00 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-10 PART# ME RECOVERY MACHINE

25.00 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-10 PART# NITRO NITROGEN REPAIR


Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# R-134AB FREON CHARGED


Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# REF. OIL Repair A/C as 29.95 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# 325-8151 Valve core 6.50 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# 38-00564-51 wheel 80.74 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# 54-00621-01 motor 168.50 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. Unit 31-10 Part# 79-62065-02SV cover 698.50 El Aguila Rural Transport

Operating Expenditure 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-10 shop supplies 28.80 El Aguila Rural Transport

Operating Expenditure 274094 07/09/2015 LAREDO HIGH TECH 13inspection stickers for units 3110 21.00 El Aguila Rural Transport


Operating Expenditure 274109 07/09/2015 RAMIREZ TIRE CENTER, INC. item # 5555 labor installed alignment ki 50.00 El Aguila Rural Transport

Operating Expenditure 274109 07/09/2015 RAMIREZ TIRE CENTER, INC. item# sd2 camber/caster alignment kit un


Operating Expenditure 274109 07/09/2015 RAMIREZ TIRE CENTER, INC. item#9999 front wheel alignment unit 31-


Operating Expenditure 274114 07/09/2015 SOUTH TEXAS AUTO REBUILDERS

labor for unit 3107 1,020.00 El Aguila Rural Transport


part number 98002368 injector fuel -n fo 700.00 El Aguila Rural Transport


shop supplies fee for unit 3107 24.09 El Aguila Rural Transport


unit 31-07 part# 19151506 connector N 106.30 El Aguila Rural Transport


UNIT 31-07 PART# 98002762 AIR FLOW 397.98 El Aguila Rural Transport

Operating Expenditure 274286 07/13/2015 A & S ELECTRIC SERVICE UNIT 31-17 LABOR CHARGE PASSENGER DOOR


Operating Expenditure 274286 07/13/2015 A & S ELECTRIC SERVICE UNIT 31-17 PART# PTX149 HARNESS REPAIR


Operating Expenditure 274286 07/13/2015 A & S ELECTRIC SERVICE UNIT 31-17 PART# 16628796 MOTOR 469.00 El Aguila Rural Transport

Operating Expenditure 274286 07/13/2015 A & S ELECTRIC SERVICE UNIT 31-17 PART# 410405 OVERHEAD 289.00 El Aguila Rural Transport

Operating Expenditure 274438 07/16/2015 AL & ROB SALES four pants pt50 34x28 RSALDANA UNIFORMS


Operating Expenditure 274438 07/16/2015 AL & ROB SALES four sets of patches for shirts rsaldana 34.92 El Aguila Rural Transport

Operating Expenditure 274438 07/16/2015 AL & ROB SALES four shirts sp84 s/s med for RSaldana 92.92 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 ENVIRONMENTAL FEE 5.00 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 LABOR COST 540.00 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 ONE (1)SHOP SUPPLIES 32.40 El Aguila Rural Transport


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# MC 1163 FREIGHLINER


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# ME RECOVERY MACHINE


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# NITRO NITROGEN REPAIR


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-08 Part# R-134AB FREON CHARGE


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# REF. OIL REPAIR AIR


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-08 part# 15-33858 A/C hose assy.


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-08 Part# 31-30901-AM EXPANSION


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-08 part# 40-62101-50 FRT FITTING


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-08 part# 40-64075-53 90 deg #8


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# 500-8065 FILTER 18.95 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 Part# 58-64105-03 #12 hose


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# 750 7086 SEALING WASHER


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART# 750-7062 GASKET STAT


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-08 PART#58-64105-02 #10HOSE FLEX


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 ONE (1) ENVIRONMENTAL FEE


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 ONE (1) SHOP SUPPLIES 28.50 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 ONR (1) LABOR CHARGE 480.00 El Aguila Rural Transport

Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 PART# HEATER CORE ASSY. 189.95 El Aguila Rural Transport


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 PART# L2643504 5/8 HEATER


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT 31-14 PART# MP 5012 CLAMPS REPAIR


Operating Expenditure 274443 07/16/2015 ANDY'S AUTO & BUS AIR, INC. UNIT **-** PART# SHOP ACCS/MISC REPAIR


Operating Expenditure 274459 07/16/2015 D.F. GONZALEZ TOWING, INC. towing services for unit 31-14 from Hwy8


Operating Expenditure 274459 07/16/2015 D.F. GONZALEZ TOWING, INC. UNIT 31-14 WRECKER SERVICE FROM 185.00 El Aguila Rural Transport

Operating Expenditure 274459 07/16/2015 D.F. GONZALEZ TOWING, INC. Unit 31-14 wrecker service from Exxon 185.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-17 four muffler hanger 51.80 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-17 one exhust muffler 75.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-17 one labor charge 45.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP labor charge 1 hour 45.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-19 fix one (1)tailpipe 65.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-19 four rubber hanger for tailpi 51.80 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP unit 31-19 repair flex hose 45.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP UNIT 31-18 FIX 3" TAILPIPE ARC WELD 45.00 El Aguila Rural Transport

Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP UNIT 31-18 ONE (1) LABOR CHARGE FOR


Operating Expenditure 274477 07/16/2015 LAREDO MUFFLER SHOP UNIT 31-18 REPLACE FOUR (4) RUBBER 51.80 El Aguila Rural Transport

Operating Expenditure 274487 07/16/2015 PAUL YOUNG CHEVROLET, INC UNIT 31-06 PART# 25886104 N-MIRROR


Operating Expenditure 274542 07/16/2015 PITTSBURGH PAINTS item # 11-54/05 zoneline LXT TRAFFIC 94.85 El Aguila Rural Transport


Operating Expenditure 274542 07/16/2015 PITTSBURGH PAINTS ITEM# PPG27524/EA 4X1/2 PRO-MASTER


Operating Expenditure 274542 07/16/2015 PITTSBURGH PAINTS ITEM# WBC14973/EA RO90 2-4 SHERLCK GT


Operating Expenditure 274542 07/16/2015 PITTSBURGH PAINTS ITEM#PPG27540/EA PRO-MASTER ROLL KIT


Operating Expenditure 274542 07/16/2015 PITTSBURGH PAINTS ITEM#4-4240-05 COLORSEAL CONCRTE STN DP


Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. shop supplies 39.60 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 one (1) labor charge 660.00 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part 58-64105-02 #10 hose 81.40 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# l2643486 heater hose 49.90 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# me recovery machine 50.00 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# mp 5012 clamps to 12.12 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# nitro nitrogen to 97.00 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# ref oil to repair A/C 59.90 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# r134ab freon charge 224.88 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# vc3b antifreeze to 114.36 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# 325-8153 valve core to 3.99 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# 325-8154 valve core to 3.99 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# 40-62103-50 fitting kit 28.63 El Aguila Rural Transport

Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# 40-64075-53 90deg. #8



Operating Expenditure 274620 07/21/2015 ANDY'S AUTO & BUS AIR, INC. unit 31-06 part# 79-62065-02sv cover ass


Operating Expenditure 274670 07/21/2015 PAUL YOUNG CHEVROLET, INC UNIT 31-10 PART# 15185643 S-*-N-ABSORBER


Operating Expenditure 274670 07/21/2015 PAUL YOUNG CHEVROLET, INC UNIT 31-10 PART# 19152843 SL-*-N-ABSORBE


Operating Expenditure 274765 07/21/2015 LAREDO SPRING WATER, INC. ACCT#****** 17.25 El Aguila Rural Transport

Operating Expenditure 274806 07/22/2015 AUTO ALARM OF LAREDO cabling for unit 31-12 125.00 El Aguila Rural Transport

Operating Expenditure 274806 07/22/2015 AUTO ALARM OF LAREDO extra 620 line camera with audio for uni 289.00 El Aguila Rural Transport

Operating Expenditure 274806 07/22/2015 AUTO ALARM OF LAREDO labor for unit 31-12 installation 500.00 El Aguila Rural Transport

Operating Expenditure 274806 07/22/2015 AUTO ALARM OF LAREDO mobile dvr systme with new 620 line came

1,769.00 El Aguila Rural Transport

Operating Expenditure 274996 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 52.10 El Aguila Rural Transport









Operating Expenditure 275178 07/29/2015 SOUTHERN TIRE MART, LLC QTY.18 TIRES SIZES 225-70R-19.5 FOR 4,842.00 El Aguila Rural Transport


Operating Expenditure 275328 07/31/2015 VELCO INC. part# N-L 9890109 LED RD STP/TRN FOR


Parks & Grounds 274685 07/21/2015 RPM PARTS & SMALL ENGINES INC

Filler cap 7.51 General Fund

Parks & Grounds 274685 07/21/2015 RPM PARTS & SMALL ENGINES INC

Fuel Cap 23.92 General Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY Dryline Correction Tape- 21.55 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY Dryline Mini Correction Tape 28.86 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY Envelope Moistener with Adhensive 3.75 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY Index Cards-Item: ESS-30 1.12 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY Regular Copy Paper 118.00 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY 1/2"-Universal PVC Free Round Ring 24.32 Road & Bridge Fund

Planning & Physical Devel 273928 07/02/2015 PATRIA OFFICE SUPPLY 3" Universal PVC Free Round Ring 202.20 Road & Bridge Fund

Planning & Physical Devel 274011 07/07/2015 INSIGHT PUBLIC SECTOR, INC. Material: 80057-11 Plantronics CT14 97.57 Road & Bridge Fund

Planning & Physical Devel 274025 07/07/2015 LOWE'S HOME CENTERS, INC. INV#01779 Smith 2 Gal Pro Tank Spray


Planning & Physical Devel 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 2.5-In X 25-Ft. Rug Tape 18.78 Road & Bridge Fund

Planning & Physical Devel 274025 07/07/2015 LOWE'S HOME CENTERS, INC. 3-5 Anti-Fatigue Mat Gray 23.73 Road & Bridge Fund

Planning & Physical Devel 274275 07/10/2015 TEXAS DEPT. OF TRANSPORTATION

ACCT#******** 5.14 Road & Bridge Fund

Planning & Physical Devel 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge Fund

Planning & Physical Devel 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge Fund

Planning & Physical Devel 274580 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 83.25 Road & Bridge Fund

Planning & Physical Devel 274674 07/21/2015 PORRAS NANCE ENGINEERING HWY59 PROJECT 13,299.55 Flood Study/Drainage 2013

Planning & Physical Devel 274726 07/21/2015 WILDLIFE CONTROL SUPPLIES LLC

Item: 23071-Regular Size Rattlers Snake 129.90 Road & Bridge Fund

Planning & Physical Devel 274726 07/21/2015 WILDLIFE CONTROL SUPPLIES LLC

Rattlers Scale Tech Snake Gaiters 79.90 Road & Bridge Fund

Planning & Physical Devel 274860 07/22/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 79.60 Road & Bridge Fund

Planning & Physical Devel 274960 07/24/2015 MORALES ENTERPRISES Polo Shirts 78181-Colors: Black, White, 200.00 Road & Bridge Fund

Pre-Trial Services 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY







Pre-Trial Services 274040 07/07/2015 RECOVERY HEALTHCARE CORP ACCT#********** 198.00 General Fund

Pre-Trial Services 274274 07/10/2015 SEGURA, YESENIA REIM:BOND#4033,4034,&4035 320.00 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. INV#02291 1158 1x6x8 Select Pine 135.66 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 206494 Paint Thinner 10.99 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 219921 White Alex Painters 10.1 3.16 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 2881 Pne Case 2 1/8x5/8x7 79.80 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 47209 Clear Silicone I W&D 9.8 Oz 10.42 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 49420 Val Anti Rust Oil Enml 32.98 General Fund

Pre-Trial Services 274478 07/16/2015 LOWE'S HOME CENTERS, INC. 59345 1 1/2 HRDWood trim nail 4.98 General Fund

Pre-Trial Services 274593 07/17/2015 TOSHIBA FINANCIAL SERVICE Lease-Toshiba e-Studio356 174.35 General Fund

Pre-Trial Services 274669 07/21/2015 PATRIA OFFICE SUPPLY IN49AKB10B Arms for Chair 35.99 General Fund

Pre-Trial Services 274669 07/21/2015 PATRIA OFFICE SUPPLY VT48FA10B Chair Blk. 81.90 General Fund

Pre-Trial Services 274669 07/21/2015 PATRIA OFFICE SUPPLY 38201 Sharpie Markers Blk 25.28 General Fund

Pre-Trial Services 274669 07/21/2015 PATRIA OFFICE SUPPLY 54002 Expo Eraser Markers 14.43 General Fund

Pre-Trial Services 274669 07/21/2015 PATRIA OFFICE SUPPLY 81002 UNV Fasteners 9.90 General Fund







Program Administration 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 372.00 Head Start Program

Program Administration 275218 07/30/2015 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 145.70 Compreh.Energy Ass.(Supp)



Public Defender 274029 07/07/2015 PATRIA OFFICE SUPPLY Staple Remover for general office use 3.45 General Fund


Public Defender 274029 07/07/2015 PATRIA OFFICE SUPPLY Universal Tab Folder with fasteners 59.26 General Fund

Public Defender 274029 07/07/2015 PATRIA OFFICE SUPPLY Universal Tap Folder w/fastners 202.68 General Fund

Public Defender 274064 07/07/2015 WEST PAYMENT CENTER ACCT#********** 77.18 General Fund

Public Defender 274121 07/09/2015 THE TREE HOUSE, INC. HP 05A toner for Ara,for the use of 65.00 General Fund


Public Defender 274524 07/16/2015 JONES MCCLURE PUBLISHING CUST#***** 256.50 General Fund

Public Defender 274529 07/16/2015 LAREDO SPRING WATER, INC. ACCT#****** 11.50 General Fund


Public Defender 274539 07/16/2015 PATRIA OFFICE SUPPLY Smead Top Tab fastener folders 76.17 General Fund

Public Defender 274668 07/21/2015 PACER SERVICE CENTER ACCT#******* 25.90 General Fund

Public Defender 274703 07/21/2015 TCDLA REG.FEE:REBECCA DAVALOS 60.00 General Fund


Public Defender 274847 07/22/2015 PATRIA OFFICE SUPPLY Avery Business cards,item#AVE-5376 9.97 General Fund

Public Defender 274847 07/22/2015 PATRIA OFFICE SUPPLY HP 13A black toner, item#Q2613A 92.00 General Fund

Public Defender 274847 07/22/2015 PATRIA OFFICE SUPPLY MONO-Correction tape,item#TOM-68721 17.54 General Fund

Public Defender 274847 07/22/2015 PATRIA OFFICE SUPPLY Paper Clips,item#UNV-72210, 1000Pk. 5.20 General Fund

Public Defender 274964 07/24/2015 PATRIA OFFICE SUPPLY Alkaline batteries,item#EVE-E91SBP24H 24.44 General Fund

Public Defender 274964 07/24/2015 PATRIA OFFICE SUPPLY Retractable Gel ink pens,item#PIL-31401 36.20 General Fund

Public Defender 274964 07/24/2015 PATRIA OFFICE SUPPLY Retractable Gel Ink pens,item#PIL-31402

36.20 General Fund

Public Defender 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.08 General Fund

Public Defender 275045 07/28/2015 LAREDO WEBB COUNTY BAR ASSOC

MEM DUES:JOAQUIN AMAYA 75.00 General Fund


MEM DUES:ARA CANTU 75.00 General Fund


MEM DUES:REBECCA DAVALOS 75.00 General Fund


MEM DUES:MARCELO GALVAN 75.00 General Fund


MEM DUES:ERNESTO GARCIA 75.00 General Fund


MEM DUES:EMILIO MARTINEZ 75.00 General Fund



MEM DUES:DOLORES MARTINEZ 75.00 General Fund


MEM DUES:LAURA ORTIZ 75.00 General Fund


MEM DUES:DAVID PERRIGIN 75.00 General Fund


MEM DUES:ESTELLA RODRIGUEZ 75.00 General Fund


MEM DUES:OMAR SALINAS 75.00 General Fund


MEM DUES:MIGUEL SERRANO 75.00 General Fund


MEM DUES:FRED TREVINO 75.00 General Fund


MEM DUES:CHARLES WISE 75.00 General Fund


MEM DUES:FRANCISCO ZAMORA 75.00 General Fund


MEM DUES:VIRGINIA ARANDA 75.00 General Fund

Public Defender 275157 07/29/2015 PATRIA OFFICE SUPPLY Copy paper,item#EC8511,general office 177.00 General Fund

Public Defender 275189 07/29/2015 TOSHIBA FINANCIAL SERVICE Lease Contract for Lexmark copier/fax 127.10 General Fund

Public Defender 275190 07/29/2015 TOSHIBA FINANCIAL SERVICES Toshiba Copier Lease-Adult Pub Def Off 404.61 General Fund


Public Defender 275320 07/31/2015 PATRIA OFFICE SUPPLY Universal tap folders w/fastners,legal 202.68 General Fund

Public Health Services 274437 07/16/2015 AIRGAS SOUTHWEST INC. OXYGEN TANK: OXYGEN USP SIZE DA CGA 870

25.00 General Fund

Public Health Services 275102 07/29/2015 AIRGAS SOUTHWEST INC. ITEM# RRI140-0310 OXYGEN PATIENT D CASE

107.44 General Fund

Public Health Services 275102 07/29/2015 AIRGAS SOUTHWEST INC. ITEM# RRI220-1520-5 MASK OXYGEN MEDIUM C

21.40 General Fund

Public Health Services 275102 07/29/2015 AIRGAS SOUTHWEST INC. SHIPPING AND HANDLING 69.70 General Fund

Public Information Office 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY



Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO APPLE THUNDERBOLT TO FIREWIRE ADAPTER B&

29.00 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO AURAY TIE CLIP FOR PEARSTONE LM2, SENAL

57.90 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO AURAY TT-6110 DESKTOP MICROPHONE STAND (

44.75 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO JVC BN-VF823USP LITHIUM-ION DATA BATTERY

99.00 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO MANFROTTO 504PLONG LONG QUICK-RELEASE MO

29.88 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO NIKON EN-EL14A RECHARGEABLE LI-ION BATTE

79.90 General Fund

Public Information Office 273992 07/07/2015 B & H PHOTO VIDEO SANDISK 32GB CRUZER GLIDE USB FLASH DRIV

29.90 General Fund

Public Information Office 275109 07/29/2015 B & H PHOTO VIDEO LOGITECH WIRELESS PRESENTER R400 B&H# LO

43.07 General Fund

Public Information Office 275109 07/29/2015 B & H PHOTO VIDEO PROMPTER PEOPLE ULTRALIGHT IPAD/ANDROID

587.02 General Fund

Public Information Office 275109 07/29/2015 B & H PHOTO VIDEO WD 2TB ELEMENTS PORTABLE HARD DRIVE B&H#

85.00 General Fund

Public Information Office 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Public Information Office 275299 07/31/2015 B & H PHOTO VIDEO TERK TECHNOLOGIES FDTV1A FLAT DIGITAL OM

43.34 General Fund

Public Information Office 275299 07/31/2015 B & H PHOTO VIDEO VERBATIM DVD-R ULTRALIFE GOLD ARCHIVAL G

151.98 General Fund

Purchasing 273937 07/02/2015 TCR-THE BEST ALARM INC. Alarm Systems,monitoring services 19.00 General Fund

Purchasing 274074 07/09/2015 AWARDMASTERZ Stamps Red Color Ink 164.50 General Fund

Purchasing 274121 07/09/2015 THE TREE HOUSE, INC. Fax Machine Toner X463X11G 259.90 General Fund

Purchasing 274121 07/09/2015 THE TREE HOUSE, INC. Laserjet HP color CP4525 959.65 General Fund

Purchasing 274121 07/09/2015 THE TREE HOUSE, INC. Toner for Laser Printer CE390A 528.00 General Fund

Purchasing 274221 07/10/2015 CORDERO, ELISA TRAVEL EXP:AUSTIN,TX 643.39 General Fund

Purchasing 274288 07/13/2015 ALEN EMBROIDERY T-Shirts for Office use 118.00 General Fund

Purchasing 274288 07/13/2015 ALEN EMBROIDERY T-shirts for Office use 29.50 General Fund

Purchasing 274476 07/16/2015 LAREDO MORNING TIMES Advertising (Notice of Bid Solicitation) 110.90 General Fund


Purchasing 274476 07/16/2015 LAREDO MORNING TIMES Advertising/Public Relations 180.50 General Fund







Purchasing 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.11 General Fund

Purchasing 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.11 General Fund

Purchasing 274654 07/21/2015 LAREDO HIGH TECH Annual Vehicle Inspections-Purch Dept. 7.00 General Fund






Purchasing 275115 07/29/2015 DELL COMPUTER CORP Printers for Elisa Cordero & 449.98 General Fund

Purchasing 275140 07/29/2015 LAREDO MORNING TIMES Advertising/Public Relations (Incl. Skyw 180.50 General Fund








Purchasing 275150 07/29/2015 NEVILL BUSINESS MACHINES, INC

copier manintenace Kyocer/K8030 72.22 General Fund

Purchasing 275150 07/29/2015 NEVILL BUSINESS MACHINES, INC

Copier Maintenance & repair(K6030) 87.94 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY Signs,No soliciation USS4758 15.18 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY Toner for Elisa Cordero 95.40 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY Refills item 90240 bandaid 4.29 General Fund


Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY Refills wipes items 90234 4.29 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY First Aid Cabinets, Kits, 90168 38.70 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY First Aid Ready kid item 90121 43.99 General Fund

Purchasing 275157 07/29/2015 PATRIA OFFICE SUPPLY Refills item 90231 4.29 General Fund

Purchasing 275187 07/29/2015 TOSHIBA BUS. SOLUTIONS USA INC

Maintenance of Copier Estudio3510C 75.00 General Fund



Refuse & Garbage Disposal 273990 07/07/2015 ARGUINDEGUI OIL CO Diesel Exhaust Fluid (DEF) 2.5 Gallon 330.40 Road & Bridge Fund

Refuse & Garbage Disposal 274002 07/07/2015 FLEETPRIDE INC. LED Signal Stat Stt 4 Round 24 Diode 164.30 Road & Bridge Fund

Refuse & Garbage Disposal 274379 07/15/2015 CITY OF LAREDO ACCT#****** 33.71 Road & Bridge Fund

Refuse & Garbage Disposal 274412 07/15/2015 REGIONAL LAND MANGMNT. SVCS.

ACCT#****** 65.10 Road & Bridge Fund























Refuse & Garbage Disposal 274805 07/22/2015 ARGUINDEGUI OIL CO Diesel Exhaust Fluid (DEF) 2.5 Gallon 330.40 Road & Bridge Fund

Refuse & Garbage Disposal 274847 07/22/2015 PATRIA OFFICE SUPPLY Natural Miracle 55 Gal. Drum 835.10 Road & Bridge Fund


ACCT#****** TRASH PICKUP 25.44 Road & Bridge Fund































Refuse & Garbage Disposal 275084 07/28/2015 CITY OF LAREDO ACCT#****** TRASH PICKUP 169.47 Road & Bridge Fund



























Refuse & Garbage Disposal 275168 07/29/2015 RUSH TRUCK CENTER Belt-Poly 10 Ribs x 2375 End/Plystr 188.04 Road & Bridge Fund

Refuse & Garbage Disposal 275168 07/29/2015 RUSH TRUCK CENTER Belt-Poly 6 Ribs x 1535 End/Plystr 49.46 Road & Bridge Fund

Refuse & Garbage Disposal 275323 07/31/2015 RDO EQUIPMENT CO. BULK HOSE X471TC-8-RL 48.16 Road & Bridge Fund

Refuse & Garbage Disposal 275323 07/31/2015 RDO EQUIPMENT CO. ELBOW FITT X13743-8-8 16.82 Road & Bridge Fund

Refuse & Garbage Disposal 275323 07/31/2015 RDO EQUIPMENT CO. HOSE FITTI X10643-8-8 8.70 Road & Bridge Fund

Rio Bravo Activity Center 273937 07/02/2015 TCR-THE BEST ALARM INC. monthly fire alarm monitoring service 17.00 General Fund


Rio Bravo Activity Center 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Alarm Monitoring Service 19.00 General Fund

Rio Bravo Activity Center 274045 07/07/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 99.88 General Fund

Rio Bravo Activity Center 274359 07/14/2015 RELIANT ENERGY/CNTY. RIO BRAVO COM ACT CTR. 521.17 General Fund

Rio Bravo Activity Center 274486 07/16/2015 ORKIN PEST CONTROL LLC pest control-Rio Bravo Activity Center 39.00 General Fund


Rio Bravo Activity Center 274547 07/16/2015 SAM'S CLUB DIRECT buns,item86101A Mrs.Bairds 4hamburgers

7.17 General Fund

Rio Bravo Activity Center 274547 07/16/2015 SAM'S CLUB DIRECT cheese,pasteurized cheese item#63945A 11.23 General Fund

Rio Bravo Activity Center 274547 07/16/2015 SAM'S CLUB DIRECT iceberg lettuce item#345724A use for the

1.98 General Fund

Rio Bravo Activity Center 274547 07/16/2015 SAM'S CLUB DIRECT patties,Jensen item#294038N beef patties

68.94 General Fund

Rio Bravo Activity Center 274547 07/16/2015 SAM'S CLUB DIRECT tomatoes,item#694109A greenhouse grown

10.56 General Fund

Rio Bravo Activity Center 274597 07/17/2015 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General Fund


Rio Bravo Activity Center 274975 07/24/2015 SAM'S CLUB DIRECT disinfecting wipes item#797221A use for 8.98 General Fund

Rio Bravo Activity Center 275157 07/29/2015 PATRIA OFFICE SUPPLY item #F13248 pat tissue 2ply green herit 27.98 General Fund

Rio Bravo Activity Center 275157 07/29/2015 PATRIA OFFICE SUPPLY paper towel item#F13 248 pat tissue 2ply

19.29 General Fund

Rio Bravo Annex Waste Trt 273946 07/02/2015 TRASHCO, LTD Refuse Collection 43.75 Water Utility

Rio Bravo Annex Waste Trt 274019 07/07/2015 LAREDO MACHINE SHOP Machine Shop and Fabricating Services. 3,998.00 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Hats, Safety Hi-Vis w/cooling towel 82.62 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Masks, Particulate Respirator w/valve 39.98 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Ear Protection. Earmuffs 47.96 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Ear Protection. Ear plugs w/cord 27.95 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Freight 35.00 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK sewer cleaning hose 739.95 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Gloves, Neoprene and Rubber (All Types)

349.40 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Sewer Inspection Equipment Lid Extractor


Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Wrenches, All Kinds (Including Sockets) 113.90 Water Utility


Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Freight Handling; Materials Handling 44.50 Water Utility

Rio Bravo Annex Waste Trt 274124 07/09/2015 USABLUEBOOK Wrenches, All Kinds (Including Sockets) 56.95 Water Utility

Rio Bravo Annex Waste Trt 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 129.82 Water Utility

Rio Bravo Annex Waste Trt 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 4,094.81 Water Utility





Rio Bravo Annex Waste Trt 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 1,044.19 Water Utility

Rio Bravo Annex Waste Trt 274454 07/16/2015 CED DISTRIBUTORS, INC. Misc. Electrical Equipment and Supplies 145.20 Water Utility





































Rio Bravo Annex Waste Trt 274454 07/16/2015 CED DISTRIBUTORS, INC. Misc. Electrical Equipment and Supplies 1,710.00 Water Utility

Rio Bravo Annex Waste Trt 274478 07/16/2015 LOWE'S HOME CENTERS, INC. INV#02305 Refrigerator Equipment 199.00 Water Utility

Rio Bravo Annex Waste Trt 274543 07/16/2015 POLLUTION CONTROL SERVICES COLIFORM/E.COLI.EFFLUENT/INFLUENT 1,932.21 Water Utility

Rio Bravo Annex Waste Trt 274925 07/24/2015 CITY OF LAREDO ID#26-WASTEWATER COLILERT 25.00 Water Utility

Rio Bravo Annex Waste Trt 275000 07/27/2015 CENTERPOINT ENERGY ACCT#*******-* 106.54 Water Utility

Rio Bravo Annex Waste Trt 275143 07/29/2015 LOWE'S HOME CENTERS, INC. INV#01489 Hand Tools, Non-Powered, for


Rio Bravo Annex Waste Trt 275310 07/31/2015 LAREDO MACHINE SHOP Blower:Industrial Type. Remove & install 984.00 Water Utility

Rio Bravo Community Centr 273937 07/02/2015 TCR-THE BEST ALARM INC. Adding Fire Monitoring After Installing 17.00 General Fund

Rio Bravo Community Centr 273937 07/02/2015 TCR-THE BEST ALARM INC. Security Alarm Monitoring Services 19.00 General Fund

Rio Bravo Community Centr 273946 07/02/2015 TRASHCO, LTD Garbage/Trash Removal from Rio Bravo CC

340.00 General Fund

Rio Bravo Community Centr 274105 07/09/2015 ORKIN PEST CONTROL LLC Pest Control for Rio Bravo Com. Ctr. 39.00 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY mouse pads asp3026 18.00 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY Multicolor, 8tab 11x8 1/2 sku ave11201 19.00 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY round pens stic ballpoint bicgs11be 3.96 General Fund


Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY Scissors,8' acm13529 17.88 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY sharpie san3717212 / sets 23.26 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY Tape and Dispensers, mmmds330bk pop up

9.78 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY x -acto light duty handle knife eplx3001 12.40 General Fund

Rio Bravo Community Centr 274263 07/10/2015 PATRIA OFFICE SUPPLY x-acto ofice electric pencils sharper 20.80 General Fund

Rio Bravo Community Centr 274359 07/14/2015 RELIANT ENERGY/CNTY. RIO BRAVO COM CTR. 21.95 General Fund

Rio Bravo Community Centr 274359 07/14/2015 RELIANT ENERGY/CNTY. RIO BRAVO COM CTR. 830.69 General Fund

Rio Bravo Community Centr 274597 07/17/2015 WEBB COUNTY WATER UTILITY WATER BILL 80.49 General Fund

Rio Bravo Community Centr 274907 07/23/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 102.90 General Fund

Risk Mgmnt & Insurance 273936 07/02/2015 TAC BC/BS OF TX ADMINSTRATIVE FEES 63,394.07 Employee's Health Benefit

Risk Mgmnt & Insurance 273936 07/02/2015 TAC BC/BS OF TX STOP LOSS FEES 45,094.15 Employee's Health Benefit

Risk Mgmnt & Insurance 273936 07/02/2015 TAC BC/BS OF TX AGGREGATE FEES 4,953.80 Employee's Health Benefit

Risk Mgmnt & Insurance 273936 07/02/2015 TAC BC/BS OF TX RETRO (930.76) Employee's Health Benefit

Risk Mgmnt & Insurance 273936 07/02/2015 TAC BC/BS OF TX RETIREE 1,479.34 Employees Retiree OPEB

Risk Mgmnt & Insurance 273945 07/02/2015 TRANSAMERICA PREMIER LIFE INS.

JUNE'15 TAC COUNTY CHOICE SILVER RETIREE

9,760.36 Employees Retiree OPEB

Risk Mgmnt & Insurance 273979 07/07/2015 TAC BC/BS OF TX ASO CLAIMS FOR 6/22-6/26

154,213.75 Employee's Health Benefit






174.18 Employees Retiree OPEB

Risk Mgmnt & Insurance 274215 07/10/2015 BLUE CROSS BLUE SHIELD TAC INDEPENDENT COBRA 227.08 Employee's Health Benefit

Risk Mgmnt & Insurance 274258 07/10/2015 NATIONAL PLAN ADMINISTRATOR

JUNE'15 CAF PLAN ADMIN 1,773.50 Employee's Health Benefit


Risk Mgmnt & Insurance 274282 07/10/2015 VALLEY RISK CONSULTING, INC. RETAINER FEE 7/14/15-8/13/15 1,832.50 Employee's Health Benefit

Risk Mgmnt & Insurance 274282 07/10/2015 VALLEY RISK CONSULTING, INC. RETAINER FEE 7/14/15-8/13/15 916.25 Worker's Comp Reserve

Risk Mgmnt & Insurance 274289 07/13/2015 ALTERNATIVE SERVICE CONCEPTS

4TH QTR. 14/15 CLAIM FEES 3,481.50 Worker's Comp Reserve









Risk Mgmnt & Insurance 274799 07/22/2015 TAC BC/BS OF TX ASO CLAIMS FOR 7/6-7/10 185,290.33 Employee's Health Benefit

Risk Mgmnt & Insurance 274799 07/22/2015 TAC BC/BS OF TX ASO CLAIMS FOR 7/6-7/10 14,734.98 Employee's Health Benefit

Risk Mgmnt & Insurance 274799 07/22/2015 TAC BC/BS OF TX ASO CLAIMS FOR 7/6-7/10 1,355.94 Employees Retiree OPEB

Risk Mgmnt & Insurance 274799 07/22/2015 TAC BC/BS OF TX ASO CLAIMS FOR 7/6-7/10 85.00 Employees Retiree OPEB

Risk Mgmnt & Insurance 274958 07/24/2015 METLIFE METLIFE BASIC & AD&D 4,022.22 Employee's Health Benefit

Risk Mgmnt & Insurance 275070 07/28/2015 TAC BC/BS OF TX ADMIN. FEES 63,133.01 Employee's Health Benefit

Risk Mgmnt & Insurance 275070 07/28/2015 TAC BC/BS OF TX STOP LOSS FEES 44,908.45 Employee's Health Benefit

Risk Mgmnt & Insurance 275070 07/28/2015 TAC BC/BS OF TX AGGREGATE FEES 4,933.40 Employee's Health Benefit

Risk Mgmnt & Insurance 275070 07/28/2015 TAC BC/BS OF TX RETRO CREDIT (389.30) Employee's Health Benefit

Risk Mgmnt & Insurance 275070 07/28/2015 TAC BC/BS OF TX RETIREE 1,401.48 Employees Retiree OPEB










Risk Mgmnt & Insurance 275262 07/30/2015 TAC BC/BS OF TX ASP CLAIMS FOR 7/20-7/24






Road Maintenance General 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY






Road Maintenance General 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 1,187.05 Road & Bridge Fund

Road Maintenance General 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL 938.72 Road & Bridge Fund

Road Maintenance General 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-R&B 865.60 Road & Bridge Fund

Road Maintenance General 273960 07/07/2015 CITY OF LAREDO UTILITIES WATER BILL-R&B 1,138.17 Road & Bridge Fund



Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. MV-3 Control Module 716 800523 225.00 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. Trac Prot VLV 716 800396 317.00 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. DISC WHEEL STUD 5 E10675 116.80 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. INBOUND FREIGHT 15.00 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. REAR ALUM FENDER-DOWN 25"X 96" 575 1202

1,040.36 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. ZINC PLATED STEEL TANDEM END MOUNT SET


Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. Head 775 2589242C3 124.25 Road & Bridge Fund

Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. Inbound Freight 60.00 Road & Bridge Fund


Road Maintenance General 274002 07/07/2015 FLEETPRIDE INC. Kit 775 2507655C91 77.33 Road & Bridge Fund

Road Maintenance General 274007 07/07/2015 HOLT COMPANY OF TEXAS Blade Set 02761500 (2 PER SET) 660.00 Road & Bridge Fund

Road Maintenance General 274007 07/07/2015 HOLT COMPANY OF TEXAS Hardware Set Of 2 02984572 1,064.90 Road & Bridge Fund

Road Maintenance General 274022 07/07/2015 LAURA'S UPHOLSTERY DRIVER SEAT TO REUPHOLSTER 75.00 Road & Bridge Fund

Road Maintenance General 274022 07/07/2015 LAURA'S UPHOLSTERY LABOR 180.00 Road & Bridge Fund

Road Maintenance General 274022 07/07/2015 LAURA'S UPHOLSTERY 3 YARDS MATERIAL FOAM 1/2 35.00 Road & Bridge Fund

Road Maintenance General 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. ALIGNMENT 9999 45.00 Road & Bridge Fund

Road Maintenance General 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. BALANCE 8888 32.00 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Blower Switch AT219733 81.32 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Cap Screw 19M7933 2.24 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Drain Valve AT169553 27.25 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Latch AT322902 202.58 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Washer 24H1821 1.52 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. Wiring Harness AT350892 17.90 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. ADAPTER FITTING 62H1012 37.70 Road & Bridge Fund

Road Maintenance General 274039 07/07/2015 RDO EQUIPMENT CO. shipping 20.00 Road & Bridge Fund

Road Maintenance General 274042 07/07/2015 RPM PARTS & SMALL ENGINES INC

NGK,Spark Plug 47.00 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Accumulator **R****:R** 49.95 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Compressor 75R89562Q:R34 199.38 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Orifice Tube 71R8504:R34 3.33 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Orifice Tube 71R8504:R34 3.33 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Service "O" Ring Kit 70R5020:R34 3.25 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Belt-Poly 8 Ribs x 2600 Orion HD/Plystr 47.57 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Charge 8,100.00 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Charge 300.00 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Coolant-TRP Elc 50/50 127.60 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Engine Rear Mount 79.76 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Filter-Fuel Spin On 7.04 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Filter-Fuel Spin On 1.00-14 16.23 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Filter-Lube HD Spin-On 27.04 Road & Bridge Fund


Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Oil-Delvac 1300 Sup 105816EXX:MBL 127.30 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Seal-Isolati 96.32 Road & Bridge Fund

Road Maintenance General 274043 07/07/2015 RUSH TRUCK CENTER Shipping & Handling 48.00 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S #10 Galvanized Pail 46700090 9.95 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Anchor Round 5" Soapstone 100-RD-5-Box


Road Maintenance General 274058 07/07/2015 TIM'S Chisel & Cross Chisel Longnek 27.40 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Cutting Tip 0-1-101-30 341 0330-0198 107.08 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Cutting Tiping Tip 00-1-101 33.54 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Drill Bit 035 15 Pc Drill Bit Set 60.24 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Fatmax Xtreme Torpedo Level 53.66 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Mig Wire 035 x 33# ER70-6 102.30 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S Nemesis Iruv 3.0 safety Glasses 48.00 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 14" x 7/64x1 Gemini Free Cut CHO 92.70 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 315FC-CS Welding Handle-Victor 213.44 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 350 Series Cutting Head 331-143CASP 184.66 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 36" Magnetic Unitek Level 272 581 36 28.39 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 4-1/2 x 5-1/4 Clear Plate 10-SP-35 3.00 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 4-1/2" x .045c7/8" T1 A36-T-BF Q 62.50 Road & Bridge Fund

Road Maintenance General 274058 07/07/2015 TIM'S 4" 5/8-11 Knot Cup Brush 26.35 Road & Bridge Fund

Road Maintenance General 274067 07/07/2015 WORLDWIDE AUTOMATION Continuous Flow Grease Handle NS-1534 90.00 Road & Bridge Fund

Road Maintenance General 274067 07/07/2015 WORLDWIDE AUTOMATION Muffler 12-068-58-S 67.95 Road & Bridge Fund

Road Maintenance General 274067 07/07/2015 WORLDWIDE AUTOMATION Whip Hose 24" 3000 PSI NS-19R 18.95 Road & Bridge Fund

Road Maintenance General 274072 07/09/2015 ARROW-MAGNOLIA INTERNATIONAL

CD-7405-005GL 55GL DRUM TAR GONE 2,655.95 Road & Bridge Fund


Freight 147.70 Road & Bridge Fund


Large Metal Drum Pump 55 GL CE-3028-001


Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. CORE MERITOR 100.00 Road & Bridge Fund

Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. EXC OTR BRAKE SHOE KIT 651 KIT-OTR-4707Q



Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. HD BRAKE DRUM 16.50 X 7.0 O/B 10-HOLE


Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. PO#5022 PARTS CREDIT (100.00) Road & Bridge Fund

Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. Core For TS729161-9002R Reman Turbo 594.46 Road & Bridge Fund

Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. GTA3776BD Reman Turbo 7075 823.11 Road & Bridge Fund


Road Maintenance General 274080 07/09/2015 FLEETPRIDE INC. PO#5035 PARTS CREDIT (594.46) Road & Bridge Fund

Road Maintenance General 274106 07/09/2015 PATHMARK TRAFFIC PRODUCTS, INC

30131 28" x 7# Cone w/2 - Collars 194.50 Road & Bridge Fund


30224M Type O Metal Folding Barr Type 399.50 Road & Bridge Fund


30286T Safety Barrel HI Top Only 549.50 Road & Bridge Fund


30324 30" Aluminum Blank .080 EG ORG/BLK



30324 30" Dia Aluminum Blank .080 EG 360.00 Road & Bridge Fund

Road Maintenance General 274209 07/10/2015 ALDAPE AUTOMOTIVE INC. INSPECTION/LABOR FEE-UNIT#10-46 29.00 Road & Bridge Fund

Road Maintenance General 274209 07/10/2015 ALDAPE AUTOMOTIVE INC. INSPECTION FEE-UNIT#10-42 7.00 Road & Bridge Fund

Road Maintenance General 274319 07/14/2015 AUTOPHONE OF LAREDO ACCT#***** 6.50 Road & Bridge Fund

Road Maintenance General 274344 07/14/2015 K2 TOWERS, LLC CONTRACT#** 521.00 Road & Bridge Fund

Road Maintenance General 274491 07/16/2015 RDO EQUIPMENT CO. Bulk Hose X471TC-6-RL 68.90 Road & Bridge Fund

Road Maintenance General 274491 07/16/2015 RDO EQUIPMENT CO. Hose Fittings X10543-6-6 72.64 Road & Bridge Fund

Road Maintenance General 274639 07/21/2015 GONZALEZ AUTO PARTS PARTS FOR UNIT#10-14 10.32 Road & Bridge Fund

Road Maintenance General 274639 07/21/2015 GONZALEZ AUTO PARTS PARTS FOR UNIT#10-70 12.35 Road & Bridge Fund

Road Maintenance General 274675 07/21/2015 POWER CAR WASH & DETAILING,INC

CAR WASH UNIT#10-115 9.00 Road & Bridge Fund





Road Maintenance General 274679 07/21/2015 RDO EQUIPMENT CO. PRECLEANER AT170942 127.11 Road & Bridge Fund

Road Maintenance General 274689 07/21/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 39.80 Road & Bridge Fund


Road Maintenance General 274695 07/21/2015 SECURITY WAVE GPS MONITORING SERVICE 239.92 Road & Bridge Fund

Road Maintenance General 274714 07/21/2015 TIM'S CYLINDER RENTAL CUST#*** 88.00 Road & Bridge Fund

Road Maintenance General 274720 07/21/2015 UTILITY TRAILER SALES SOUTHEA

FREIGHT 90.00 Road & Bridge Fund


TARP SYSTEM SR2000 997.95 Road & Bridge Fund


TARP 84" X 18' 507-18 116.00 Road & Bridge Fund

Road Maintenance General 274778 07/21/2015 RUSH TRUCK CENTER PARTS FOR UNIT 10-06 12.41 Road & Bridge Fund

Road Maintenance General 274778 07/21/2015 RUSH TRUCK CENTER UNIT 10-52 INSPECTION STICKER 40.00 Road & Bridge Fund

Road Maintenance General 274778 07/21/2015 RUSH TRUCK CENTER UNIT 10-70 INSPECTION STICKER 40.00 Road & Bridge Fund

Road Maintenance General 274778 07/21/2015 RUSH TRUCK CENTER UNIT 10-37A INSPECTION STICKER 40.00 Road & Bridge Fund

Road Maintenance General 274778 07/21/2015 RUSH TRUCK CENTER UNIT 10-32A INSPECTION STICKER 40.00 Road & Bridge Fund

Road Maintenance General 274825 07/22/2015 FLEETPRIDE INC. COOLER 015752110 754.33 Road & Bridge Fund

Road Maintenance General 274854 07/22/2015 RDO EQUIPMENT CO. PARTS FOR UNIT 10-98 11.84 Road & Bridge Fund

Road Maintenance General 274894 07/23/2015 MEDINA ELECTRIC COOP., INC. ACCT#********** 49.25 Road & Bridge Fund

Road Maintenance General 274910 07/23/2015 TOSHIBA FINANCIAL SERVICE LEASE MONTHLY PAYMENT FOR TOSHIBA


Road Maintenance General 274919 07/24/2015 BEAVER'S SOURCE Pallet 48" x 32" (Pro) 12.00 Road & Bridge Fund

Road Maintenance General 274919 07/24/2015 BEAVER'S SOURCE PORTLAND CEMENT TYPE I/II 94-LB. 10352


Road Maintenance General 274919 07/24/2015 BEAVER'S SOURCE STEEL RE-BAR 19.91 05368 1/2-20 GR 12140


Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. REMAN 42MT 12V 11T STRTR 088 DEG SP


Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Brass Hex Head Plug 3/8 175 BP121-6 1.85 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Connector 555 15240745 49.28 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. DOT Push To Connect - Brass 45 23.50 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. E-8P Brake Valve 716 800629 155.12 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Flex Tubing, Cut 24" x 4" S.S. 16.29 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Hose 555 015240777 176.12 Road & Bridge Fund


Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Nylon Push-On Male 90 Elbow 19.71 Road & Bridge Fund


Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Nylon Push-On Male 90 Swivel 1/2 x 3/8 11.71 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. Nylon Push-On Male 90 Swivel 3/8x3/8 16.70 Road & Bridge Fund

Road Maintenance General 274931 07/24/2015 FLEETPRIDE INC. 4Aluminized Lap Joint Torca Style Clamp 13.08 Road & Bridge Fund

Road Maintenance General 274938 07/24/2015 GONZALEZ AUTO PARTS COIL SPFD508 476.32 Road & Bridge Fund

Road Maintenance General 274938 07/24/2015 GONZALEZ AUTO PARTS SPARK PLUG MCSP515 93.04 Road & Bridge Fund

Road Maintenance General 274949 07/24/2015 LABATT FOOD SERVICE LLC FOLGERS COFFEE FILTER PACK REG.40/.9 OZ.


Road Maintenance General 274962 07/24/2015 NUECES POWER EQUIPMENT BATTERY BTY RACK HAM 2132290 555.47 Road & Bridge Fund

Road Maintenance General 274962 07/24/2015 NUECES POWER EQUIPMENT NEGATIVE TE HAM 326240 108.90 Road & Bridge Fund

Road Maintenance General 274962 07/24/2015 NUECES POWER EQUIPMENT POSITIVE TE HAM 293601 109.20 Road & Bridge Fund

Road Maintenance General 274971 07/24/2015 REDDY ICE CORPORATION Block Ice 190.00 Road & Bridge Fund




Bar & Chain Oil, Echo 37.12 Road & Bridge Fund


Flywheel Key, Briggs 2.20 Road & Bridge Fund


Pre-Wound Spool, Autocut 25-2, Stihl 41.97 Road & Bridge Fund


Saw Chain, Stihl 149.95 Road & Bridge Fund


Trimmer Head 25-2, Stihl 92.97 Road & Bridge Fund


3-Lb. .105 Trimmer Line, Stihl 209.94 Road & Bridge Fund


Gas & Oil 1.00 Road & Bridge Fund


Labor, Trimmer SO 1405168 "Stihl" 40.00 Road & Bridge Fund


Muffler Screen 2.00 Road & Bridge Fund


Shop Supplies/Environ. Fees 5.00 Road & Bridge Fund



Spark Plug NGK 4.77 Road & Bridge Fund

Road Maintenance General 275016 07/27/2015 RELIANT ENERGY/CNTY. ROAD & BRIDGE 167.77 Road & Bridge Fund
















Road Maintenance General 275016 07/27/2015 RELIANT ENERGY/CNTY. ROAD & BRIDGE 1,238.96 Road & Bridge Fund

Road Maintenance General 275076 07/28/2015 TIM'S Clear Faceshield Bulk 3 34-40 138 29091 15.90 Road & Bridge Fund

Road Maintenance General 275076 07/28/2015 TIM'S Headgear 138 14940 3002436 170SB 36.90 Road & Bridge Fund

Road Maintenance General 275076 07/28/2015 TIM'S Total Cut Pipe Guide 2-3/8 499 47023 19.04 Road & Bridge Fund



Road Maintenance General 275076 07/28/2015 TIM'S 2-7/8 Total Pipe Guide 499 47024 19.03 Road & Bridge Fund

Road Maintenance General 275076 07/28/2015 TIM'S Quick Grinder 469-600268420 159.11 Road & Bridge Fund

Road Maintenance General 275103 07/29/2015 ALDAPE AUTOMOTIVE INC. INSPECTION STICKER FOR UNIT#10-99 7.00 Road & Bridge Fund

Road Maintenance General 275103 07/29/2015 ALDAPE AUTOMOTIVE INC. INSPECTION STICKER FOR UNIT#10-61 7.00 Road & Bridge Fund

Road Maintenance General 275104 07/29/2015 ALDRETE, BERTHA D. Cubic Yards Of Caliche For June 2015 7,488.00 Road & Bridge Fund

Road Maintenance General 275118 07/29/2015 EAGLE SUPPLY CO. VARIETY FLAVORS GATORADE #ESQOC 375.00 Road & Bridge Fund

Road Maintenance General 275118 07/29/2015 EAGLE SUPPLY CO. VEHICLE FIRST AID KITS #ESKIT 191.40 Road & Bridge Fund


Road Maintenance General 275122 07/29/2015 FIVE STAR SERVICES Freight 12.00 Road & Bridge Fund

Road Maintenance General 275122 07/29/2015 FIVE STAR SERVICES Ignition Coil 290 - 350 FE CC101902001 164.67 Road & Bridge Fund

Road Maintenance General 275122 07/29/2015 FIVE STAR SERVICES Labor 1 Pick Up & Delivery 55.00 Road & Bridge Fund

Road Maintenance General 275122 07/29/2015 FIVE STAR SERVICES Labor 2 Technician 60.00 Road & Bridge Fund

Road Maintenance General 275122 07/29/2015 FIVE STAR SERVICES RPM Limiter (Igniter) For Kawasaki 199.50 Road & Bridge Fund

Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. Hose 3/16" 1,200.00 Road & Bridge Fund

Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. 1/4" Clamp 98.75 Road & Bridge Fund

Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. Cylinder 1190109 1,625.00 Road & Bridge Fund


Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. Pressure Protection Valve 110 140270 20.32 Road & Bridge Fund

Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. Sealco Spring Brake Control Valve 67.11 Road & Bridge Fund

Road Maintenance General 275123 07/29/2015 FLEETPRIDE INC. Valve, 2S-1MW-PWRADT Replace S4725000210


Road Maintenance General 275127 07/29/2015 GRAINGER, INC. Fuel Transfer Pump 1/4 HP 20 GPM 454.97 Road & Bridge Fund

Road Maintenance General 275128 07/29/2015 H & V EQUIPMENT SERVICE, INC. BRASS CONICAL MUFFLER CONE TYPE 1/8


Road Maintenance General 275128 07/29/2015 H & V EQUIPMENT SERVICE, INC. BRASS CONICAL MUFFLER ROUND TYPE 1/8


Road Maintenance General 275128 07/29/2015 H & V EQUIPMENT SERVICE, INC. PARTS FREIGHT 10.50 Road & Bridge Fund

Road Maintenance General 275130 07/29/2015 HOLT COMPANY OF TEXAS CM SEAL-BULK 353-7114 83.60 Road & Bridge Fund

Road Maintenance General 275130 07/29/2015 HOLT COMPANY OF TEXAS GLASS-DOOR 357-9236 595.96 Road & Bridge Fund

Road Maintenance General 275130 07/29/2015 HOLT COMPANY OF TEXAS LAMP GP-SIGN 392-4634 198.86 Road & Bridge Fund

Road Maintenance General 275130 07/29/2015 HOLT COMPANY OF TEXAS LAMP 8U-2622 24.36 Road & Bridge Fund

Road Maintenance General 275130 07/29/2015 HOLT COMPANY OF TEXAS MIRROR AS 259-4758 82.14 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL Cheap 14" Blade Cheap 14" x 3/32" x 1" 24.40 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL MM 4-1/2 W/Hub MM 4-1/2"x1/4"x5/8" 31.20 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL P 2-1/2" Sch 40 21' Length P 2 1/2" Sch 748.36 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL P4.5"Pipe 4-1/2 Econo x 1'(4 Pcs - 21' 499.80 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL RNDBAR 3/4" HR Round Bar 3/4" (5-Pcs 89.89 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL Total Cut 2-7/8 Total Cut 2-7/8 (47024) 14.99 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL Total Cut 4-1/2 Total Cut 4-1/2"(47026) 16.50 Road & Bridge Fund


Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL 30850 Welding Rod 1/8" 7018 50# 111.79 Road & Bridge Fund

Road Maintenance General 275138 07/29/2015 LAREDO DISCOUNT METAL 71987 Flap Disc 4-1/2x7/8" 80 GT T29 79.90 Road & Bridge Fund

Road Maintenance General 275152 07/29/2015 NUECES POWER EQUIPMENT Kit, Seals CAS 75220797 335.66 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY Bleach 10.50 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY Brown Roll Paper Towels 8"x800' 96.45 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY Jumbo Roll Toilet Tissue 9" 84.50 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY Scott Slimroll Towels White 6 Rolls/CS 114.80 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY LYSOL AIR FRESHENER NEUTRA 76938 107.04 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY LYSOL BOWL CLEANER 74278 (12/CASE) 36.20 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY PINE ALL PURPOSE CLEANER 40.00 Road & Bridge Fund

Road Maintenance General 275157 07/29/2015 PATRIA OFFICE SUPPLY 33 X 40 TRASH CAN LINERS NR334016N 49.14 Road & Bridge Fund

Road Maintenance General 275160 07/29/2015 PRAXAIR DISTRIBUTION INC. Acetylene, Dissolved, 2.1 Flammable 93.78 Road & Bridge Fund

Road Maintenance General 275160 07/29/2015 PRAXAIR DISTRIBUTION INC. Hazardous Material Charge 8.00 Road & Bridge Fund

Road Maintenance General 275160 07/29/2015 PRAXAIR DISTRIBUTION INC. Oxygen, Compressed, 2.2(5.1 Non- 52.80 Road & Bridge Fund




Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. Handling Fee 1.00 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. Indicator, G 3532811C1 8D 46.68 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. computer charge 75.00 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. LABOR diagnose and repair a/c system 168.00 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. Motor 85.60 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. PARTS calibrate body controller 224.00 Road & Bridge Fund

Road Maintenance General 275166 07/29/2015 ROTEX TRUCK CENTER, INC. SHOP charge 37.36 Road & Bridge Fund


Cover 14.99 Road & Bridge Fund




Labor Prunner SO 1776420 "Echo" Prunner







Road Maintenance General 275168 07/29/2015 RUSH TRUCK CENTER ABSORBER-SHOCK (654812) 20-16755:PB


Road Maintenance General 275168 07/29/2015 RUSH TRUCK CENTER SEAL AS 3805856:CT 250.96 Road & Bridge Fund

Road Maintenance General 275168 07/29/2015 RUSH TRUCK CENTER SHIELD AS 3798579:CT 112.62 Road & Bridge Fund

Road Maintenance General 275168 07/29/2015 RUSH TRUCK CENTER VALVE-SOLENOID C4H940DC147C:PB 167.02 Road & Bridge Fund

Road Maintenance General 275168 07/29/2015 RUSH TRUCK CENTER FREON R134A 955002:R36 135.80 Road & Bridge Fund

Road Maintenance General 275172 07/29/2015 SECURITY WAVE GPS MONITORING SERVICE 239.92 Road & Bridge Fund


Bit 9/32 20914-10 11.97 Road & Bridge Fund


Floor Screw FS516212-B 21.00 Road & Bridge Fund


WDS1-22 Apitong 2" 1,755.81 Road & Bridge Fund


3-Position "T" 34-577 98.10 Road & Bridge Fund

Road Maintenance General 275196 07/29/2015 WORLDWIDE AUTOMATION "Z" Swivel - 1/4 M x 1/4 F # 202-577 99.00 Road & Bridge Fund







Road Maintenance General 275316 07/31/2015 MCCOY'S 48"ROUND POINT SHOVEL WOOD LH 30160010


Road Maintenance General 275316 07/31/2015 MCCOY'S 54" BOW RAKE FBRGLS 14-TINE 32389944


Road Maintenance General 275323 07/31/2015 RDO EQUIPMENT CO. PRESSURE RELIEF RE524529 187.15 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Cable 775 3568422C92 60.26 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Cable 775 3568423C92 60.26 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Clamp 775 2507274C1 62.52 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Head 775 2589242C3 141.50 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Kit 775 2507655C91 69.78 Road & Bridge Fund


Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Latch 775 2505426C1 52.58 Road & Bridge Fund

Road Maintenance General 275324 07/31/2015 ROTEX TRUCK CENTER, INC. Mirror Head 775 2589241C3 76.46 Road & Bridge Fund


Air Filter "Stihl" 5.99 Road & Bridge Fund




Labor Trimmer SO 1405182 "StihL" 40.00 Road & Bridge Fund


Muffler Screen 2.00 Road & Bridge Fund





ROW Acquisition 274550 07/16/2015 STEWART TITLE COMPANY Title report Search for Lot 97 200.00 ROW Acquisition Ser 2003

ROW Acquisition 274550 07/16/2015 STEWART TITLE COMPANY Title report search for Lot 96 200.00 ROW Acquisition Ser 2003

Santa Teresita Community 273937 07/02/2015 TCR-THE BEST ALARM INC. Montly Alarm Monitoring Service 36.00 General Fund

Santa Teresita Community 274105 07/09/2015 ORKIN PEST CONTROL LLC Orkin fumigation (inside & outside) 50.00 General Fund

Santa Teresita Community 274452 07/16/2015 CASA JUAREZ RESTAURANT SUPPLY

one bt pineapple sno-kone flavor 11.55 General Fund


one pk of jumbo straw 7.75" unwrapped 2.07 General Fund


1 box of plastic forks need it for 3.75 General Fund


1 box of 36/8oz popcorn salt oil F/6 29.95 General Fund


10 bg of blue raspberry ee-zee flavor 15.40 General Fund


10 bg of lime ee-zee flavor concentrate 15.40 General Fund


2 napkin lavender 13x13 need it for 2.68 General Fund


2 pk of napkin yellow 13x13 need it for 2.68 General Fund



2 pk of napkins blue 13x13 need it for 2.68 General Fund


2 pkg napking pink 13X13 need it for 2.68 General Fund


3 pk of 7N25 plastic cup 70z 7.08 General Fund


3 pk 521-1 popcorn bag #2 printed need i

6.60 General Fund


4 pk of dinner plates white need it for 23.52 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 31.24 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 box of coffee need it for santa teresi 13.98 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 box of regular sugar 2000ct need it fo 9.49 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 bx of proforce commercial 7-10 gal 17.67 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 bx of sweet and low sugars need it for 11.68 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 case of shasta variety need it for 4.98 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 pkg of AA baterries need it for santa 17.98 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 pkg of hefty supreme plates need it fo 10.98 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 1 pkg of scotch bride sponge need it for 13.38 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 2 cs shasta cola need it for santa trees 9.96 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 2 pkg of disinfecting wipes need it for 17.96 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 2 pkg turkey ham 20oz need it for 8.24 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 2 24pk pf gatoradee frosty variety pack 24.80 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 3 bx of kool-aid jammers variety pack 19.59 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 3 hickory smoked brisket 5lb need it for 38.52 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 3 pkg of febreze air freshener need it f 22.44 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 3 pkg of members mark bottled water need

11.94 General Fund

Santa Teresita Community 274547 07/16/2015 SAM'S CLUB DIRECT 4 bgs of hamburger buns need it for 9.56 General Fund

Santa Teresita Community 274839 07/22/2015 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund

Santa Teresita Community 274839 07/22/2015 LAREDO SPRING WATER, INC. ACCT#****** 65.89 General Fund

Santa Teresita Community 274961 07/24/2015 NOVASTAR COMMUNICATIONS SVCS STA. TERESITA COMM. CTR 270.00 General Fund


Santa Teresita Community 275008 07/27/2015 MEDINA ELECTRIC COOP., INC. ACCT#********** 504.97 General Fund

Sheriff Bargaining Unit 273814 07/01/2015 BRUCELLI ADVERTISING CO., INC.

additional charge for XXLGE 100.00 Sheriff State Forfeiture


SET UP CHARGE 25.00 Sheriff State Forfeiture


SHIPPING 82.00 Sheriff State Forfeiture


SHIRTS-FULL FRONT BLK-IMPRINT 987.50 Sheriff State Forfeiture


SHIRTS-FULL FRONT-WHITE IMPRINT 987.50 Sheriff State Forfeiture

Sheriff Bargaining Unit 273815 07/01/2015 C H HARDEN ENTERPRISE, INC. GOLD ROUND PENCIL #2 LEAD WITH 1 COLOR

800.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY

INV#9746713966 31.20 Sheriff State Forfeiture

Sheriff Bargaining Unit 273914 07/02/2015 CITY OF LAREDO CUST ID#********* 30.00 General Fund

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY VIS6008 LTH RIBBON, F/1000E TIMECLOCK

74.34 General Fund

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY 5000EP LTH RECORDER, TIME, ELECTRONIC

987.00 General Fund

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY FEL90659 DVD/CD SLEEVES 50PK 23.98 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY GEM700B CLIP DISPENSER 2.05 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY MMMDS330OBWB POST IT POP UP DESPENSER

10.39 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY PATLB3663 THERMAL LETTER SIZE SHEETS

79.99 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY PT-18R LABEL MAKER 139.99 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY ROL22291ELD CARD FILE 11.40 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY TZE2312PK LABEL 1/2" BK/WHT 2PK 51.98 Fin Special Invest Group

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY VER95098 DVD+R 100PK 30.99 Fin Special Invest Group


Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY 00408 SPR PAPER, CMPTR,1PT,PLN 9.5X11

379.00 General Fund

Sheriff Bargaining Unit 273928 07/02/2015 PATRIA OFFICE SUPPLY 984C SOU Parchment Paper 64.50 General Fund

Sheriff Bargaining Unit 273937 07/02/2015 TCR-THE BEST ALARM INC. SECURITY ALARM MONITORING FOR PAL BOXING

19.00 General Fund

Sheriff Bargaining Unit 273946 07/02/2015 TRASHCO, LTD TRASH PICK UP FOR SHERIFFS ADMIN. 100.75 General Fund

Sheriff Bargaining Unit 273953 07/02/2015 UNITED PARCEL SERVICE INV#0000F7R529165 8.62 General Fund

Sheriff Bargaining Unit 273955 07/07/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 Sheriff State Forfeiture





































Sheriff Bargaining Unit 273955 07/07/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 2013 OperationStonegarden










Sheriff Bargaining Unit 273957 07/07/2015 AUTOPHONE OF LAREDO ACCT#***** 42.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 273958 07/07/2015 C H HARDEN ENTERPRISE, INC. DRAW STRING SPORT BAG 14"WX18H" 1 COLOR


Sheriff Bargaining Unit 273968 07/07/2015 LAMAR COMPANIES CONTRACT#******* 1,500.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 273973 07/07/2015 PITNEY BOWES GLOBAL FINANCIAL

ACCT#******* 143.00 General Fund


Sheriff Bargaining Unit 273976 07/07/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136308419 422.91 General Fund

Sheriff Bargaining Unit 273983 07/07/2015 TOSHIBA FINANCIAL SERVICES ACCT#****** 1,168.43 General Fund

Sheriff Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE UNDER ARMOUR RTS BOOTS 476.00 General Fund

Sheriff Bargaining Unit 273988 07/07/2015 AMISTAD ARMY STORE 74003-190 RIP STOP TDU PANTS 168.00 General Fund

Sheriff Bargaining Unit 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

Fumigation-Sheriff's Adminsitration Bldg 65.00 General Fund

Sheriff Bargaining Unit 273991 07/07/2015 ASASH TERMITE & PEST CONTROL

Fumigation-Sheriff's Adminsitration Bldg 65.00 General Fund

Sheriff Bargaining Unit 273998 07/07/2015 CITY OF LAREDO DELEGATE AGENCY FOR OPSG 17,724.21 2013 OperationStonegarden

Sheriff Bargaining Unit 273998 07/07/2015 CITY OF LAREDO DELEGATE AGENCY FOR OPSG 848.74 2014 OperationStonegarden



Sheriff Bargaining Unit 274000 07/07/2015 EAN HOLDING LLC ACCT#TXC**** 759.00 Fin Special Invest Group

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS STATE FEE 3.00 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS AB24MDP MARINE BATTERY 96.13 General Fund


Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS MTM0136 OIL CAP 7.01 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS RB28898B WHEEL BOLTS 1.28 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS RB9949N WHEEL NUT 2.43 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS SA4339 LIFT SUPPORT 27.26 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS RBATD1367P DISC PADS 68.23 General Fund

Sheriff Bargaining Unit 274006 07/07/2015 GONZALEZ AUTO PARTS HT1100/GUN 68.99 General Fund

Sheriff Bargaining Unit 274009 07/07/2015 IBC LAREDO 4795 1619 6800 0324 7.78 General Fund

Sheriff Bargaining Unit 274012 07/07/2015 IZAGUIRRE, CATARINO REIMB:K-9 DAISY CERTIFICATION 55.00 General Fund

Sheriff Bargaining Unit 274017 07/07/2015 LAREDO COMMUNITY COLLEGE CPR FEE:CHRISTIAN CARDENAS 35.00 General Fund


Sheriff Bargaining Unit 274017 07/07/2015 LAREDO COMMUNITY COLLEGE CPR FEE:MICHAEL MEDINA 35.00 General Fund

Sheriff Bargaining Unit 274029 07/07/2015 PATRIA OFFICE SUPPLY Pac 101186 Array card stock 27.51 General Fund

Sheriff Bargaining Unit 274033 07/07/2015 POWER CAR WASH & DETAILING,INC

FULL SERVICE WASH FOR SHERIFF DEPT UNITS

9.00 General Fund



9.00 General Fund



9.00 General Fund



9.00 General Fund



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9.00 General Fund



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9.00 General Fund

Sheriff Bargaining Unit 274035 07/07/2015 PROFIRE PROTECTION, INC. SERVICE CALL 46.75 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274035 07/07/2015 PROFIRE PROTECTION, INC. 5# ABC FIRE EXTINGUISHER (NEW) 687.50 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274035 07/07/2015 PROFIRE PROTECTION, INC. FIRST AID KITS (P/N FA20030) 771.54 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274035 07/07/2015 PROFIRE PROTECTION, INC. service call 46.75 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274036 07/07/2015 QUARTER MILE, INC. FULL COLOR FORD CROWN VICTORIA 1,367.00 General Fund

Sheriff Bargaining Unit 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. 9999 ALIGNMENT 45.00 General Fund

Sheriff Bargaining Unit 274037 07/07/2015 RAMIREZ TIRE CENTER, INC. 8888 BALANCE 32.00 General Fund








Sheriff Bargaining Unit 274044 07/07/2015 RZ COMMUNICATIONS-LAREDO, INC.

CCAS-SB7-800 STICO COVERT ANT SYS,

125.00 General Fund



GLMT-SB-VHF-SUV STICO GLASS MOUNT

270.00 General Fund


INSTALLATION 75.00 General Fund


SHIPPING 30.00 General Fund

Sheriff Bargaining Unit 274046 07/07/2015 SAMES MOTOR CO. INC. AL3Z*1007*D WHEEL 452.61 General Fund

Sheriff Bargaining Unit 274046 07/07/2015 SAMES MOTOR CO. INC. CORE EXCHANGE 50.00 General Fund

Sheriff Bargaining Unit 274046 07/07/2015 SAMES MOTOR CO. INC. BW1Z*9H307*A SENDER 386.41 General Fund

Sheriff Bargaining Unit 274046 07/07/2015 SAMES MOTOR CO. INC. 6W7Z*9D378CA* MODULE 143.81 General Fund

Sheriff Bargaining Unit 274046 07/07/2015 SAMES MOTOR CO. INC. 7W1Z*9B190*A VALVE 66.27 General Fund

Sheriff Bargaining Unit 274049 07/07/2015 STAPLES, INC. 470708 ADHESIVE MAGNETS 59.52 General Fund

Sheriff Bargaining Unit 274055 07/07/2015 THE GLASS HOUSE DESK NAME PLATE 359.80 General Fund

Sheriff Bargaining Unit 274059 07/07/2015 TRASHCO, LTD Refuse Collection-PAL BOXING GYM 43.75 General Fund

Sheriff Bargaining Unit 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. labor 242.50 General Fund

Sheriff Bargaining Unit 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. misc. elect. wire ahrn 78.98 General Fund

Sheriff Bargaining Unit 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. mt0956 relay 28.97 General Fund

Sheriff Bargaining Unit 274070 07/09/2015 ANDY'S AUTO & BUS AIR, INC. shop supplies 14.55 General Fund

Sheriff Bargaining Unit 274083 07/09/2015 GARZA III, AMANDO MD CASE#15-3410 642.00 General Fund

Sheriff Bargaining Unit 274105 07/09/2015 ORKIN PEST CONTROL LLC Fumigation Service- Substation Hwy 359 30.00 General Fund


ECO JOTTER PADS & PENS 750.00 Sheriff State Forfeiture


FREIGHT 78.40 Sheriff State Forfeiture


SET UP CHARGE 45.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 274132 07/09/2015 C H HARDEN ENTERPRISE, INC. DARK BLUE CLICK PEN PEN WITH METALIC


Sheriff Bargaining Unit 274132 07/09/2015 C H HARDEN ENTERPRISE, INC. FOLDABLE KOOZIE WITH 1 COLOR 952.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 274137 07/09/2015 NARDIS PUBLIC SAFETY 90200- STINGER SPIKE SYSTEM 2015 4,650.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 274139 07/09/2015 POLO'S BAKERY MINI SWEET BREAD 49.00 Sheriff State Forfeiture




Sheriff Bargaining Unit 274149 07/09/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 291.80 General Fund

Sheriff Bargaining Unit 274161 07/10/2015 RICOH USA, INC./ G.E. CAPITAL #90136206689 269.25 Fin Special Invest Group

Sheriff Bargaining Unit 274225 07/10/2015 DRISCOLL CHILDREN'S HOSPITAL CASE#15-1854 700.00 General Fund

Sheriff Bargaining Unit 274231 07/10/2015 GONZALEZ AUTO PARTS FS20995 SWITCH 55.65 General Fund

Sheriff Bargaining Unit 274231 07/10/2015 GONZALEZ AUTO PARTS FS56822 HOSE ASSY 32.24 General Fund

Sheriff Bargaining Unit 274231 07/10/2015 GONZALEZ AUTO PARTS FS77398 NEW COMPRESSOR 236.38 General Fund

Sheriff Bargaining Unit 274231 07/10/2015 GONZALEZ AUTO PARTS FS83107 FRIER 32.43 General Fund

Sheriff Bargaining Unit 274243 07/10/2015 LAREDO IMPLEMENT CO., INC. FEED WRANGLER 93.00 General Fund

Sheriff Bargaining Unit 274243 07/10/2015 LAREDO IMPLEMENT CO., INC. HALTER MOUNTAIN FINP1201 22.60 General Fund

Sheriff Bargaining Unit 274243 07/10/2015 LAREDO IMPLEMENT CO., INC. HAY BALE 193.00 General Fund

Sheriff Bargaining Unit 274243 07/10/2015 LAREDO IMPLEMENT CO., INC. LARIAT WHISTLER 54.00 General Fund

Sheriff Bargaining Unit 274244 07/10/2015 LAREDO SPRING WATER, INC. ACCT#****** 25.96 General Fund

Sheriff Bargaining Unit 274251 07/10/2015 MARTINEZ WRECKER SERVICE WRECKER SVCS UNIT 27-204 95.00 General Fund

Sheriff Bargaining Unit 274251 07/10/2015 MARTINEZ WRECKER SERVICE WRECKER SVCS UNIT 27-230 95.00 General Fund

Sheriff Bargaining Unit 274265 07/10/2015 PETCO ANIMAL SUPPLIES STORES

1523589 EUK-DOG LB ADULT 639.84 General Fund

Sheriff Bargaining Unit 274285 07/10/2015 GOMEZ, RODOLFO TRAVEL EXP:INDIO SPRINGS DR. INDIO CA.

6,070.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 274298 07/13/2015 LAREDO HIGH TECH INSPECTION STICKERS 77.00 General Fund



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Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. EPSON 79 HI-YEID LIGHT MAGENTA 18.49 General Fund

Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. 473994 HP PREMIUM PLUS PHOTO PAPER

55.84 General Fund

Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. EPSON 79 HI-YEID BLACK INK CARTRIDGE

36.98 General Fund


Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. EPSON 79 HI-YEILD LIGHT CYAN CARTRIDGE

55.47 General Fund

Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. EPSON 79 HI-YEILD MAGENTA INK CARTRIDGE

55.47 General Fund

Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. EPSON 79 HI-YEILD YELLOW CARTRIDGE

36.98 General Fund

Sheriff Bargaining Unit 274308 07/13/2015 STAPLES, INC. ESPON 79 HI-CYAN INK CARTRIDGE 36.98 General Fund

Sheriff Bargaining Unit 274313 07/14/2015 AC-DC, INC. ITEM#65 PAVING/FENCING PROJECT 7,650.00 Infra & Equip Series 2013

Sheriff Bargaining Unit 274319 07/14/2015 AUTOPHONE OF LAREDO ACCT#***** 34.00 General Fund



Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #GOACHOM GoPro Head strap & QuickCli


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO b&h #GOCMH GoPro Chesty chest Harness mt


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #GOGPSL16 GoPole Scenelapse 360 Time


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #LOA110B Lowepro Adventura 110 II Sh


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #POOLM10 Polsen OLM-10 Omnidirection


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #POPTG4 Power2000 3-bay Battery Char


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #QUALB Qudos Action Waterproof Video


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #SAEMSD64GBU3 SanDisk 64GB Extreme U


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #SP53021 SP Gadgets 39" Remote pole


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #VASTEALTHYGB VariZoom StealthyGo


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H #WABPG2K Watson Lithium Ion Battery


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H REACAHSM2 Revo Adj Head strap mount



Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H# GOH4AB GO PRO HERO4 BLACK 464.99 Sheriff State Forfeiture

Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H# PEMFCC77G PEARSTONE MICROFIBER


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H# SEBABBL SENEI BULB AIR-BLOWER


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H#FOSHRKBITEBK FOTODIOX GOTOUGH


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H#GOAHDAF GOPRO ANTI-FOG INSERTS


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H#REACATSR REVO ALUMINUM THUMBSCREW


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO B&H#REACSCH3BK REVO SILICONE SKIN FOR


Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO GoPro Handlebar/Seatpost Pole Mount 10.61 Sheriff State Forfeiture

Sheriff Bargaining Unit 274321 07/14/2015 B & H PHOTO VIDEO GoPro Rechargeable Battery for HERO4 65.96 Sheriff State Forfeiture

Sheriff Bargaining Unit 274324 07/14/2015 CASTILLO, ROBERTO TRAVEL EXP:SAN ANTONIO,TX 96.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274327 07/14/2015 CUELLAR, MARTIN TRAVEL EXP:SAN ANTONIO,TX 359.53 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274329 07/14/2015 ELIZALDE JR., ROLANDO TRAVEL EXP:SAN ANTONIO,TX 177.10 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274333 07/14/2015 GARCIA, RAUL TRAVEL EXP:SAN ANTONIO,TX 150.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274334 07/14/2015 GARZA, FEDERICO TRAVEL EXP:SAN ANTONIO,TX 359.53 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274342 07/14/2015 HERNANDEZ, SERGIO TRAVEL EXP:SAN ANTONIO,TX 585.67 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274344 07/14/2015 K2 TOWERS, LLC CONTRACT#** 395.00 General Fund

Sheriff Bargaining Unit 274348 07/14/2015 MONTES, ANGEL TRAVEL EXP:SAN ANTONIO,TX 359.53 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274349 07/14/2015 MORPHOTRUST USA, INC IAT-REMOTE 260.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274349 07/14/2015 MORPHOTRUST USA, INC TPE-SWOX-TXIAS TEXAS DATA DEMOGRAPHIC

1,700.00 Sheriff Fed. Forfeiture







Sheriff Bargaining Unit 274422 07/15/2015 SHERIFF'S ASSOCIATION OF TEXAS

REG.FEE:MARTIN CUELLAR 275.00 Sheriff Fed. Forfeiture


REG.FEE:FEDERICO GARZA 275.00 Sheriff Fed. Forfeiture


REG.FEE:SERGIO HERNANDEZ 275.00 Sheriff Fed. Forfeiture


REG.FEE:EDUARDO L RUIZ 275.00 Sheriff Fed. Forfeiture


REG.FEE:ROBERTO CASTILLO 275.00 Sheriff Fed. Forfeiture


REG.FEE:ANGEL JONATHAN MONTES 275.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274432 07/15/2015 U S POSTAL SERVICE PO BOX#6009 SVC FEES 728.00 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RBATD1194P DISC BRAKE 60.52 General Fund


Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RB580279P ROTOR 177.26 General Fund


Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS AB65X EXTREME BATTERY 89.99 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General Fund


Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RB680129 ROTOR 113.93 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS F075921 FAN ASSY 215.49 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS GM125-5970 WATER PUMP 46.27 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS MT-265-180 THERMOSTAT 6.72 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS MTMG90 GASKET 0.74 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS MTT38 RADIATOR CAP 3.68 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS SA4339 LIFT SUPPORT 27.26 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS 76900 BLOWER MOTOR 57.95 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS MCSP405 SPARK PLUG 31.04 General Fund


Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS SPFD503 IGN COIL 375.92 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS PT27536 8OZ THRED LOCK 20.00 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RBATD1012SV DISC PADS 43.95 General Fund

Sheriff Bargaining Unit 274465 07/16/2015 GONZALEZ AUTO PARTS RBATD1083M DISC PADS 43.95 General Fund



Sheriff Bargaining Unit 274467 07/16/2015 INTERNATIONAL TYPEWRITER SVC.

Clean and oil repair keyboard 220.00 General Fund


Clean and oil replace main logic board 220.00 General Fund


Daisy Wheel Prestige Elite 12 Pitch 75.00 General Fund

Sheriff Bargaining Unit 274479 07/16/2015 MCCOY'S 28211076 2"PADLOCK STEEL LAMINATED 3PK

35.70 General Fund

Sheriff Bargaining Unit 274487 07/16/2015 PAUL YOUNG CHEVROLET, INC 19329411 N-CAPSULE 186.30 General Fund

Sheriff Bargaining Unit 274487 07/16/2015 PAUL YOUNG CHEVROLET, INC 19329412 N-CAPSULE 186.30 General Fund

Sheriff Bargaining Unit 274506 07/16/2015 UNIVERSAL SPORTING GOODS FIRST AID KITS 287.40 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274506 07/16/2015 UNIVERSAL SPORTING GOODS PATROL READY BAG 564.00 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274506 07/16/2015 UNIVERSAL SPORTING GOODS SHERIFF PATCHES BLACK & GOLD 107.40 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 274518 07/16/2015 GONZALEZ AUTO PARTS RBMD679 DISC BRAKES 48.75 General Fund

Sheriff Bargaining Unit 274518 07/16/2015 GONZALEZ AUTO PARTS RBATD1012SV DISC PADS 44.90 General Fund

Sheriff Bargaining Unit 274518 07/16/2015 GONZALEZ AUTO PARTS RBATD1414SV DISC BRAKE 77.71 General Fund

Sheriff Bargaining Unit 274518 07/16/2015 GONZALEZ AUTO PARTS RB680508P ROTOR 192.86 General Fund

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 1131088 NESTLE WATER 23.16 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 1302884 GATORADE 86.68 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 3327947 KENS MAYO 9.84 PAL - COOP


Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 3760111 NUTRIGRAIN BARS 80.82 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 3778091 LAYS CHIPS 56.82 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 4575023 RED BOY MUSTARD 2.92 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 5162344 CHEF SUP PICKLE 17.51 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 5162344 CHEF SUP PICKLE 17.51 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 5469772 BACON 20.40 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 5474008 JENNIE-O TURKEY BREAST 44.06 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 6184303 LEMON PEPPER 8.84 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 6715255 NORTH RI NAPKINS 34.66 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 7558282 AJM PLATES 31.50 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8165128 EGG GRADE A 24.56 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8665458 LANDOLAKE SLICED 15.96 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8665458 LANDOLAKE SLICED PROCESS 15.96 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8868956 TURKEY BURGER 28.07 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8934004 HORMEL HAM SLICED 40.63 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8960001 PATTY GRND BEEF 69.50 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 8971585 RUDYS TORTILLA 18.43 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 9230060 HAMBURGER BUN 42.26 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 9231726 BREAD PULLMAN WHEAT 31.20 PAL - COOP

Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 9805102 LETTUCE 6.70 PAL - COOP



Sheriff Bargaining Unit 274525 07/16/2015 LABATT FOOD SERVICE LLC 9813304 TOMATO 11.90 PAL - COOP




Sheriff Bargaining Unit 274532 07/16/2015 MAGANA, JAIME TRAVEL EXP:SAN ANTONIO,TX 740.11 Sheriff State Forfeiture


REG:JAIME MAGANA 275.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 274560 07/17/2015 B & H PHOTO VIDEO AMS602 AMPLIVEX SOUND SYSTEM PIEZO


Sheriff Bargaining Unit 274560 07/17/2015 B & H PHOTO VIDEO DUCEF14DX4NQ BATTERY AND CHARGER


Sheriff Bargaining Unit 274560 07/17/2015 B & H PHOTO VIDEO B&H# FEPC175WK FENDER PASSPORT 380.95 Sheriff State Forfeiture

Sheriff Bargaining Unit 274561 07/17/2015 C H HARDEN ENTERPRISE, INC. BROWN FOOTBALLS STRESS RELEAVERS


Sheriff Bargaining Unit 274575 07/17/2015 RUIZ, EDUARDO L. TRAVEL EXP:SAN ANTONIO,TX 585.67 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274589 07/17/2015 TIME WARNER CABLE 8260 18 052 0140060 347.42 Fin Special Invest Group

Sheriff Bargaining Unit 274597 07/17/2015 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General Fund

Sheriff Bargaining Unit 274617 07/21/2015 A & S ELECTRIC SERVICE BEARING 6303 12.50 General Fund

Sheriff Bargaining Unit 274617 07/21/2015 A & S ELECTRIC SERVICE LABOR 32.00 General Fund

Sheriff Bargaining Unit 274617 07/21/2015 A & S ELECTRIC SERVICE MISCL. 10-80C-4 8.50 General Fund

Sheriff Bargaining Unit 274617 07/21/2015 A & S ELECTRIC SERVICE REGULATOR - 245-30025 52.00 General Fund

Sheriff Bargaining Unit 274622 07/21/2015 AUTO ALARM OF LAREDO IMOBILER 350.00 General Fund

Sheriff Bargaining Unit 274628 07/21/2015 CRITTER CARE VETERINARY CLINIC

BORDETELLA BOOSTER 8.00 General Fund


DHLPP BOOSTER 17.50 General Fund


HEARTWORM,EC,LYME,PHAG,COMBO 38.50 General Fund


RABIES BOOSTER 12.00 General Fund


Sheriff Bargaining Unit 274639 07/21/2015 GONZALEZ AUTO PARTS 171140 STRUAT SAY 499.94 General Fund

Sheriff Bargaining Unit 274639 07/21/2015 GONZALEZ AUTO PARTS FS59356 VALVE CORE 2.90 General Fund

Sheriff Bargaining Unit 274639 07/21/2015 GONZALEZ AUTO PARTS R134A FREON 29.85 General Fund


Sheriff Bargaining Unit 274650 07/21/2015 LAREDO DISCOUNT METAL 322 FORNEY 140MP WELDER 120V, 140V


Sheriff Bargaining Unit 274657 07/21/2015 LOPEZ TRANSMISSION FLUID CHARGE 125.00 General Fund

Sheriff Bargaining Unit 274663 07/21/2015 NARDIS GUN CLUB SA, LLC SIG SAUER V CROWN E357S1-20 357 SIG AMMO

1,462.00 The NRA Foundation

Sheriff Bargaining Unit 274665 07/21/2015 OFFICE DEPOT, INC. ITEM# 973462 120 VOLT ENGRAVER 113.97 General Fund

Sheriff Bargaining Unit 274665 07/21/2015 OFFICE DEPOT, INC. LEXAR MICRO SDHC CLASS 10 MEMORY CARD

44.97 PAL - COOP

Sheriff Bargaining Unit 274665 07/21/2015 OFFICE DEPOT, INC. sandisk mircro 79.98 PAL - COOP

Sheriff Bargaining Unit 274669 07/21/2015 PATRIA OFFICE SUPPLY SEN-SFW123DC ELECTRONIC FIRE-SAFE

271.00 General Fund

Sheriff Bargaining Unit 274678 07/21/2015 R & M REFRIGERATION SUPPLY,INC

4L370/A35 V-BELT 38.63 General Fund

Sheriff Bargaining Unit 274678 07/21/2015 R & M REFRIGERATION SUPPLY,INC

GDS2424 FILTERS 24X24X1 31.64 General Fund

Sheriff Bargaining Unit 274683 07/21/2015 RIO GRANDE BUILDING MATERIALS

A705 5/8" 2X2 FISSURED4 194.56 General Fund

Sheriff Bargaining Unit 274683 07/21/2015 RIO GRANDE BUILDING MATERIALS

A755 5/8" 2X4 FISSURED 220.80 General Fund

Sheriff Bargaining Unit 274687 07/21/2015 SAFE NETWORKING CCTV DOME CAMERA 800TVL VARIFOCAL LENS

168.00 General Fund

Sheriff Bargaining Unit 274687 07/21/2015 SAFE NETWORKING RUN CABLE AND INSTALL CCTV CAMERA FOR

200.00 General Fund

Sheriff Bargaining Unit 274687 07/21/2015 SAFE NETWORKING SHIPPING 18.00 General Fund

Sheriff Bargaining Unit 274696 07/21/2015 SHERWIN-WILLIAMS CO 6503-62916 B20W4651 EG EXTRA 304.80 General Fund

Sheriff Bargaining Unit 274700 07/21/2015 SOUTHERN TIRE MART, LLC LT265/70R17 HK DYNAPRO 3,400.00 General Fund

Sheriff Bargaining Unit 274702 07/21/2015 STAPLES, INC. ITEM#91907101 OKI MICROLINE 320 TURBO

494.99 General Fund

Sheriff Bargaining Unit 274702 07/21/2015 STAPLES, INC. MFC8220 BROTHER LASER PRINTER MULTI

290.99 General Fund

Sheriff Bargaining Unit 274702 07/21/2015 STAPLES, INC. TN570 TN-570 BLACK TONER CARTRIDGE

85.29 General Fund

Sheriff Bargaining Unit 274706 07/21/2015 TEMPRITE MECHANICAL, INC. #16882 6,600.00 General Fund









Sheriff Bargaining Unit 274794 07/22/2015 GONZALEZ, RAFAEL TRAVEL EXP:SAN ANTONIO,TX 1,180.28 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274801 07/22/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG:RAFAEL GONZALEZ 340.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274801 07/22/2015 TEXAS NARCOTIC OFFICERS ASSOC

REG:JORGE MEDINA 340.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 274802 07/22/2015 A & S ELECTRIC SERVICE LABOR 32.00 General Fund

Sheriff Bargaining Unit 274802 07/22/2015 A & S ELECTRIC SERVICE 10-800-4 MISEL. 8.50 General Fund

Sheriff Bargaining Unit 274802 07/22/2015 A & S ELECTRIC SERVICE 206-48001 CLUTCH PULLEY 69.00 General Fund

Sheriff Bargaining Unit 274802 07/22/2015 A & S ELECTRIC SERVICE 230-48120 REGULATOR 52.00 General Fund

Sheriff Bargaining Unit 274802 07/22/2015 A & S ELECTRIC SERVICE 6303 BEARING 12.50 General Fund






HEARTWORM 38.50 General Fund


PROHEART 6 55.99 General Fund






CANINE INFLUENZA VAC H3N8 BOOSTER

15.00 General Fund




HEARTWORM,EC,LYME, PHAG,COMB 38.50 General Fund







CANINE INFLUENZA VAC H3N8 15.00 General Fund


CLINDAMYCIN DROPS 20ML 10.52 General Fund


DENTAL CLEANING/POLISH 100.00 General Fund



Sheriff Bargaining Unit 274834 07/22/2015 HITS, INC. REG.FEE:JAIME R. FLORES JR. 250.00 Operation Border Star

Sheriff Bargaining Unit 274844 07/22/2015 MARTINEZ, MICHAEL REIMB:FINGERPRINTS 10.00 General Fund

Sheriff Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 8.01 General Fund

Sheriff Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 143.57 General Fund

Sheriff Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 20.15 Fin Special Invest Group

Sheriff Bargaining Unit 274883 07/23/2015 CITY OF LAREDO UTILITIES WATER BILL-SHERIFFS DEPT. 122.25 Fin Special Invest Group

Sheriff Bargaining Unit 274901 07/23/2015 RELIANT ENERGY/CNTY. SHERIFF'S DEPT. 441.84 General Fund


Sheriff Bargaining Unit 274901 07/23/2015 RELIANT ENERGY/CNTY. SHERIFF'S DEPT. 2,945.55 General Fund





Sheriff Bargaining Unit 274904 07/23/2015 SPORTS MAX SHERIFF'S LEMURS ADVERTISMENT 250.00 Sheriff Justice Fed Forft

Sheriff Bargaining Unit 274915 07/24/2015 AMISTAD ARMY STORE 71175-190 TDU GREEN TACTICAL 93.50 General Fund

Sheriff Bargaining Unit 274932 07/24/2015 FLORES JR., JAIME R. TRAVEL EXP:KILGORE,TX 1,134.68 Operation Border Star

Sheriff Bargaining Unit 274955 07/24/2015 LAREDO RANCH HEIGHTS, L.L.C ROUND BALES 420.00 General Fund

Sheriff Bargaining Unit 274955 07/24/2015 LAREDO RANCH HEIGHTS, L.L.C 12-8 SUPER HORSE 105.00 General Fund


Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY 12992 FASTNERS PRONGS 24.60 General Fund

Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY AVE23591 HIGHLIGHTERS 6.63 General Fund

Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY PC1500BKD DUR BATTERY "AA" 24/BOX

14.26 General Fund

Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY PC2400 DUR BATTERY "AAA" 24/BX 14.26 General Fund

Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY QUA62903 CD/DVD SLEEVES 27.10 General Fund

Sheriff Bargaining Unit 274964 07/24/2015 PATRIA OFFICE SUPPLY 13734 SMD FOLDER,CLAS,TP,TAB,LTR,YELLOW

40.43 General Fund

Sheriff Bargaining Unit 274972 07/24/2015 REYES, MARIO TRAVEL EXP:HUNTS,TX 1,000.00 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 40.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 01942-S TOMATOES 14.99 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 102159-A CRUSANCE 51.84 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 13977-A HORMEL THICK SLICED BACON 17.12 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 171988-A CALDO DE TOMATE 8.98 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 201271-A FLOUR TORTILLAS 21.48 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 2456-N PINTO BEANS 10.59 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 311581-A DAILY CHEF BREAST 56.29 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 323658-A BAKED CHIPS 49.52 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 336296-A HEINZ PACK 6.99 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 36845-N PARBOILED RICE 9.63 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 411215-A MIXING BOWLS 14.97 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 42750 GATORADE 83.84 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 45972- LARGE GRADE A 66.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 464300-N BLACK PEPPER 8.48 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 465760 VISION GRILL CHARCOAL 59.88 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 499954-N SPAGHETTI 14.94 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 514417-A SMALL CORN TORTILLAS 6.32 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 517682 YELLOW ONION 8.98 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 522751-N CHARCOAL STARTER 9.98 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 561914-A MEMBER MARK 40 PACK 59.70 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 63718-A BAKING POTATOES 17.96 PAL - COOP


Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 663533-A CORN TORTILLAS 6.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 685408-A JENSON MEAT 59.46 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 72945-A PASTA SAUCE 15.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 734240-A CUTTING BOARD 17.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 739423-A WHEAT DINNER ROLLS 19.92 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 752720-0A CUTTING KNIVES 11.48 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 784785-A ECKRICH MEATS 17.28 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 826853-N APPLE JUICE 54.72 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 826860 ORANGE JUICE 54.72 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 86102-A MRS. BAIRD BREAD 26.29 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 931177-A COOKING SPOONS 4.88 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 931188-A LEMON PEPPER 7.58 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 939024 SEA SALT 5.48 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 949403 GROUND BEEF 33.63 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 962002-A HAMBURGER 23.04 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT ACCT#***-*********** INV#**** 30.72 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 1170-A MEAT FRANKS 35.88 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 2456-N PINTO BEANS 10.59 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 299324-A REYNOLDS WRAP 14.23 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 323658-A BAKED CHIPS 24.76 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 336296-A HEINZ PACK 6.99 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 361387-N SIPREME PLATES 21.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 400711-A IGLOO ICE CHEST 199.96 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 42750 GATORADE 73.36 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 465760 VISION GRILL CHARCOAL 29.94 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 522751-N CHARCOAL STARTER 9.98 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 591191-S PAPER TOWELS 19.98 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 624381-N PICNIC PACK 18.34 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 658700-N STEAM TABLE PANS 8.78 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 826853-N APPLE JUCIE 27.36 PAL - COOP


Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 826860 ORANGE JUICE 27.36 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 86102 HOT DOG BUNS 33.46 PAL - COOP

Sheriff Bargaining Unit 274975 07/24/2015 SAM'S CLUB DIRECT 8665458 TURNERS 6.88 PAL - COOP

Sheriff Bargaining Unit 274992 07/24/2015 VASQUEZ, CONCEPCION REIMB:RECORD CHECK FEE 10.00 General Fund

Sheriff Bargaining Unit 275004 07/27/2015 ED'S TROPHIES trophy 8.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 275004 07/27/2015 ED'S TROPHIES ESTRELLA DE LA CUMUNIDAD AWARD 72.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 275008 07/27/2015 MEDINA ELECTRIC COOP., INC. ACCT#********** 160.75 General Fund

Sheriff Bargaining Unit 275060 07/28/2015 PRESBYTERIAN MO-RANCH ASSEMBLY

GUEST LODGE (11RM, 1Q, 6T, 16B) 4,200.00 PAL - COOP

Sheriff Bargaining Unit 275089 07/28/2015 FONTES INTERNATIONAL SOLUTIONS

PROFESSIONAL SERVICES 2,500.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 275097 07/28/2015 MOUSE PROPERTIES HOLDINGS LTD

RENT 919 WASHINGTON ST. 4,000.00 Fin Special Invest Group

Sheriff Bargaining Unit 275100 07/28/2015 UNIVISION KLDO-KETF-KXOF BROADCASTING SERVICES 2,500.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. ENVIROMENETAL FEE 5.00 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. labor 194.00 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. NITROGEN 48.50 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. OIL 29.95 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. R-134AT FREON CHARGED TRUCKS 60.00 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. RECOVERY MACHINE DIAGNOSE 60.00 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. SHOP SUPPLIE 11.60 General Fund

Sheriff Bargaining Unit 275106 07/29/2015 ANDY'S AUTO & BUS AIR, INC. VALVE CORE 3.19 General Fund

Sheriff Bargaining Unit 275111 07/29/2015 BORDER AUTO GLASS REGULATOR 160.00 General Fund

Sheriff Bargaining Unit 275111 07/29/2015 BORDER AUTO GLASS WINDSHIELD 160.00 General Fund

Sheriff Bargaining Unit 275111 07/29/2015 BORDER AUTO GLASS WINDSHIELD 160.00 General Fund

Sheriff Bargaining Unit 275125 07/29/2015 G T DISTRIBUTORS, INC SETPK0315ITS12SCA SETINA 10S RECESSED

503.25 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 275125 07/29/2015 G T DISTRIBUTORS, INC SHIPPING 120.00 CJD-Mental Hlth Law Enf.

Sheriff Bargaining Unit 275141 07/29/2015 LAREDO MUFFLER SHOP CAT CONVERTER 175.00 General Fund

Sheriff Bargaining Unit 275141 07/29/2015 LAREDO MUFFLER SHOP EXHAUST/PIPE 65.95 General Fund

Sheriff Bargaining Unit 275141 07/29/2015 LAREDO MUFFLER SHOP LABOR 45.00 General Fund


Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 19400124 GOJO ORANGE HAND CLEANER

18.28 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 20332054 15W40 MOTOR OIL ROTELLA T 1GAL

31.02 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 20333004 ANITFREEZE/COOLANT 1 GAL

29.08 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 31395090 PRO EXTREME BAG KLEIN 85.49 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 31395104 15" GADGET BOX RED 13.29 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 32116108 TITANIUM DRILL BIT SET 15 PC

41.78 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S ******** AIR TOOL ACCESSORY KIT ** PC

18.99 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 32520118 3/8" X 50' PVC AIR HOSE W/FTTNG

14.24 General Fund

Sheriff Bargaining Unit 275144 07/29/2015 MCCOY'S 32520544 2HP COMPRESS OILFREE 2GAL GR

165.30 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY FLAG PATCH 5.25 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY GOLD METAL BUTTONS 20.25 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY HASHMARKS 3.00 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY WEBB COUNTY DEPUTY SHERIFF ROCKER

6.60 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY WEBB COUNTY SHOULDER PATCH 7.50 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY 8450 ST LONG SLEEVE SHIRT 80.58 General Fund

Sheriff Bargaining Unit 275149 07/29/2015 NARDIS PUBLIC SAFETY 8460 ST SHORT SLEEVE SHIRT 144.06 General Fund


Sheriff Bargaining Unit 275162 07/29/2015 RAMIREZ TIRE CENTER, INC. 9999 ALIGNEMENT 45.00 General Fund






Sheriff Bargaining Unit 275162 07/29/2015 RAMIREZ TIRE CENTER, INC. 9999 ALIGNEMENT 34.95 General Fund







Sheriff Bargaining Unit 275175 07/29/2015 SIGNS & SHAPES INTERNATIONAL

EQUIPMENT REPAIRS & UPDATES 146.50 General Fund


MASCOT REPAIRS 440.00 General Fund


SHIPPING 32.00 General Fund


SHIPPING INSURANCE 9.00 General Fund

Sheriff Bargaining Unit 275177 07/29/2015 SOUTHERN COMPUTER WAREHOUSE

AAA-02675 MICROSOFT OFFICE HOME AND


Sheriff Bargaining Unit 275177 07/29/2015 SOUTHERN COMPUTER WAREHOUSE

462-7613 DELL OPTIPLEX 9020 809.00 Sheriff State Forfeiture

Sheriff Bargaining Unit 275199 07/30/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Sheriff State Forfeiture





































Sheriff Bargaining Unit 275201 07/30/2015 C H HARDEN ENTERPRISE, INC. Rectangle Translucent Keychain w LED lgt


Sheriff Bargaining Unit 275204 07/30/2015 CITY OF LAREDO UTILITIES JP OFFICES-GYM 97.96 General Fund

Sheriff Bargaining Unit 275220 07/30/2015 MONTES, ANGEL J. TRAVEL EXP:SAN ANTONIO,TX 227.57 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 275221 07/30/2015 NARDIS PUBLIC SAFETY 8560OD DRESS PANTS WITH 1/2" GOLD STRIPE









Sheriff Bargaining Unit 275234 07/30/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136286794 599.78 General Fund

Sheriff Bargaining Unit 275234 07/30/2015 RICOH USA, INC./ G.E. CAPITAL BILLING ID#90136206689 269.25 Fin Special Invest Group

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING CAMERA CABLE DROP(PERIMETER CAMERS)

660.00 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING CAMERA CABLE DROP (INDOOR CAMERAS)

525.00 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING TV CABLE DROP 62.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING SPEAKER CABLE DROP 250.00 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING CAMERA INSTALLATION 937.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING NVR INSTALLATION 250.00 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING 1.3 MEGA PIXEL BULLET CAMERA 397.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING INSTALLATION OF EMT CONDUIT 590.00 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING 12U WALL MOUNT CABINET 232.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING 24 PORT PATCH PANEL 57.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING 2U CABLE MANAGEMENT HORIZONTAL 39.50 General Fund

Sheriff Bargaining Unit 275238 07/30/2015 SAFE NETWORKING HORIZONTAL RACK-MOUNT POWER STRIP

42.50 General Fund

Sheriff Bargaining Unit 275240 07/30/2015 THYSSENKRUPP ELEVATOR CORP CUST#***** 222.79 General Fund


INVOICE# 9748377013 31.20 Sheriff State Forfeiture


INVOICE# 9748377014 77.28 Fin Special Invest Group


















Sheriff Bargaining Unit 275288 07/31/2015 MEDINA, JORGE A. TRAVEL EXP:SAN ANTONIO, TX 176.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 275294 07/31/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 102.91 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 275304 07/31/2015 GATEWAY GLASS & MIRROR CO. VISION PANEL INCLUDING LABOR 480.00 General Fund

Sheriff Bargaining Unit 275305 07/31/2015 GONZALEZ AUTO PARTS AB78PVP BATTERY 72.00 General Fund


Sheriff Bargaining Unit 275305 07/31/2015 GONZALEZ AUTO PARTS NJSBS920 PARKIN BRAKES 22.75 General Fund


Sheriff Bargaining Unit 275308 07/31/2015 KIRKPATRICK GUNS & AMMO BAINCHI LEATHER LIKE DUTY BELT BLACK

49.95 General Fund

Sheriff Bargaining Unit 275308 07/31/2015 KIRKPATRICK GUNS & AMMO SET OF KEEPERS BLACK BASKET 18.95 General Fund

Sheriff Bargaining Unit 275317 07/31/2015 MOTORCYCLE SUPERCENTER OF LRDO

NIDDLE ADJUSTMENT 65.00 General Fund

Sheriff Bargaining Unit 275317 07/31/2015 MOTORCYCLE SUPERCENTER OF LRDO

OIL CHANGE/FILTER 398.91 General Fund


305.60 General Fund

Sheriff Bargaining Unit 275326 07/31/2015 SAMES MOTOR CO. INC. BRS*103* SEAL 23.24 General Fund

Sheriff Bargaining Unit 275326 07/31/2015 SAMES MOTOR CO. INC. 3W1Z*1225*AA BEARING ASY 62.22 General Fund

Sheriff Bargaining Unit 275326 07/31/2015 SAMES MOTOR CO. INC. 6W1Z*4234*A SHAFT ASY-REAR 547.12 General Fund

Social Service 273925 07/02/2015 LHCT TRAINING CENTER TUITION FEES FOR STUDENTS 12,600.00 Comm Service Block Grant

Social Service 274350 07/14/2015 NEVILL BUSINESS MACHINES, INC

ACCT#LA**** 297.76 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS disc brakes for CAA Van unit 4202 48.75 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for the Van Unit 4202 123.90 Comm Service Block Grant


Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS parts for the Van Unit 4202 48.75 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for unit 4202 8.46 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for Van unit 4202 25.52 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for Van Unit 4202 11.18 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS PArts for Van Unit 4202 17.00 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for Van unit 4202 100.48 Comm Service Block Grant

Social Service 274465 07/16/2015 GONZALEZ AUTO PARTS Parts for vehicle Van Unit 4202 20.66 Comm Service Block Grant

Social Service 274493 07/16/2015 SAMES MOTOR CO. INC. repair unit Van 4202 Handle 124.72 Comm Service Block Grant

Social Service 274588 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 100.65 Comm Service Block Grant

Social Service 274588 07/17/2015 TIME WARNER CABLE ACCT#**** ** *** ******* 1.40 Comm Service Block Grant

Social Service 274722 07/21/2015 VARGAS, JUAN REIM:MEALS EXPENSE 20.00 Comm Service Block Grant

Social Service 274824 07/22/2015 EXECUTIVE OFFICE SUPPLY Copy Paper -10 cases 369.00 Comm Service Block Grant

Social Service 274832 07/22/2015 GONZALEZ AUTO PARTS Gonzalez Auto Parts 62.07 Comm Service Block Grant

Social Service 274998 07/27/2015 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.21 Comm Service Block Grant



Social Service 275300 07/31/2015 BENAVIDES, MARICELA REIM:SWEET BREAD EXPENSE 10.00 Comm Service Block Grant

Tax Assessor / Collector 273820 07/01/2015 PITNEY BOWES GLOBAL FINANCIAL



Tax Assessor / Collector 273823 07/01/2015 RICOH USA, INC./ G.E. CAPITAL ACCT#******-*******A** 200.00 General Fund

Tax Assessor / Collector 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


Tax Assessor / Collector 273829 07/01/2015 ARREDONDO, ELISEO & MARIA ORAL

TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273830 07/01/2015 BAUTISTA, OSCAR TAX REFUND 207.35 General Fund

Tax Assessor / Collector 273831 07/01/2015 BECERRA, DENISE PATRICIA TAX REFUND 9.93 General Fund

Tax Assessor / Collector 273832 07/01/2015 CADENA, MARGOT TAX REFUND 60.33 General Fund

Tax Assessor / Collector 273833 07/01/2015 CAMACHO, JUAN & MARIA ESTHER


Tax Assessor / Collector 273834 07/01/2015 CANTU, RAUL TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273835 07/01/2015 CARMONA, KAY BLAKEMAN TAX REFUND 203.20 General Fund

Tax Assessor / Collector 273836 07/01/2015 CHAPA, ELVA & JAVIER JR TAX REFUND 60.33 General Fund

Tax Assessor / Collector 273837 07/01/2015 CHAVEZ, JOSE FRANCISCO TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273838 07/01/2015 CISNEROS, REYNALDO & LILIA E TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273839 07/01/2015 CORDOVA, MARCIA JUDITH TAX REFUND 60.33 General Fund

Tax Assessor / Collector 273840 07/01/2015 CUELLAR, CLEMENTINA R & FRANCI


Tax Assessor / Collector 273841 07/01/2015 DE HOYOS, ELSA B & ELEAZAR TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273842 07/01/2015 DE LA CRUZ, JOSEPH TAX REFUND 207.35 General Fund

Tax Assessor / Collector 273843 07/01/2015 EDMUNDO, LARA REYES TAX REFUND 191.94 General Fund

Tax Assessor / Collector 273845 07/01/2015 GARCIA, DELIA R. TAX REFUND 25.21 General Fund

Tax Assessor / Collector 273847 07/01/2015 GARZA, RODOLFO TAX REFUND 88.80 General Fund

Tax Assessor / Collector 273848 07/01/2015 GOMEZ, MAIRA M & ROBERTO N TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273849 07/01/2015 GONZALEZ, ERNESTINA TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273850 07/01/2015 GONZALEZ, MARTHA TAX REFUND 65.00 General Fund

Tax Assessor / Collector 273851 07/01/2015 GONZALEZ, VENTURA & JOSEFA TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273852 07/01/2015 HAYLES, LARRY K & ROSA I TAX REFUND 53.24 General Fund

Tax Assessor / Collector 273853 07/01/2015 HERNANDEZ, ARMANDO & VERONICA


Tax Assessor / Collector 273854 07/01/2015 JASSO, GILBERTO & SANDRA LUZ TAX REFUND 234.31 General Fund

Tax Assessor / Collector 273855 07/01/2015 JIMENEZ, SAN JUANA M. TAX REFUND 201.13 General Fund


Tax Assessor / Collector 273856 07/01/2015 JIMENEZ, WILFREDO TAX REFUND 45.83 General Fund

Tax Assessor / Collector 273857 07/01/2015 JUAREZ, SAN JUANITA & ENRIQUE


Tax Assessor / Collector 273858 07/01/2015 KIRKENDALL, DIANA TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273859 07/01/2015 LEAL, JUAN ANTONIO & MERCEDES


Tax Assessor / Collector 273860 07/01/2015 LICONA, SANDRA R. TAX REFUND 226.01 General Fund

Tax Assessor / Collector 273861 07/01/2015 LOPEZ, RICARDO TAX REFUND 201.13 General Fund

Tax Assessor / Collector 273862 07/01/2015 MAQUEDA, ZENON A. & TOZCANO B.


Tax Assessor / Collector 273863 07/01/2015 MARTINEZ, GERARDO & NORA ELIA


Tax Assessor / Collector 273864 07/01/2015 MARTINEZ, MARIA DEL PILAR TAX REFUND 203.20 General Fund

Tax Assessor / Collector 273866 07/01/2015 MENCHACA, MARIA DE LA LUZ TAX REFUND 17.91 General Fund

Tax Assessor / Collector 273867 07/01/2015 MENDIOLA, PATRICIA J & ALFONSO


Tax Assessor / Collector 273868 07/01/2015 MORALES, JUAN & ERNESTINA TAX REFUND 104.81 General Fund

Tax Assessor / Collector 273869 07/01/2015 MTZ CARRIERS INC. TAX REFUND 89.00 General Fund

Tax Assessor / Collector 273870 07/01/2015 MULLINS, JEFFERY & ELSA TAX REFUND 60.34 General Fund

Tax Assessor / Collector 273871 07/01/2015 PENA, JUAN ARTURO TAX REFUND 6.16 General Fund

Tax Assessor / Collector 273872 07/01/2015 PENA, MARIA & EVERARDO JR. TAX REFUND 22.02 General Fund

Tax Assessor / Collector 273873 07/01/2015 PEREZ SR., EDGAR TAX REFUND 147.63 General Fund

Tax Assessor / Collector 273876 07/01/2015 RIOS, AMADOR & VERONICA TAX REFUND 81.46 General Fund

Tax Assessor / Collector 273877 07/01/2015 RIOS, PEDRO TAX REFUND 64.16 General Fund

Tax Assessor / Collector 273878 07/01/2015 RODRIGUEZ, AIDA TAX REFUND 64.10 General Fund

Tax Assessor / Collector 273879 07/01/2015 RODRIGUEZ, ELVIRA TAX REFUND 30.17 General Fund

Tax Assessor / Collector 273880 07/01/2015 RODRIGUEZ, IVAN TAX REFUND 20.12 General Fund

Tax Assessor / Collector 273881 07/01/2015 ROSALES, JESUS S & XOCHITL C TAX REFUND 23.48 General Fund

Tax Assessor / Collector 273881 07/01/2015 ROSALES, JESUS S & XOCHITL C TAX REFUND 165.38 General Fund

Tax Assessor / Collector 273882 07/01/2015 SALINAS, MARTHA L. & MILLER TAX REFUND 36.32 General Fund

Tax Assessor / Collector 273885 07/01/2015 SIFUENTES, IRMA TAX REFUND 88.84 General Fund

Tax Assessor / Collector 273885 07/01/2015 SIFUENTES, IRMA TAX REFUND 28.66 General Fund


Tax Assessor / Collector 273886 07/01/2015 TIJERINA, RAQUEL MARTINEZ TAX REFUND 140.79 General Fund

Tax Assessor / Collector 273887 07/01/2015 VASQUEZ, MARIA LUISA TAX REFUND 60.34 General Fund

Tax Assessor / Collector 273888 07/01/2015 VASQUEZ, RAMONA MARTINEZ TAX REFUND 154.41 General Fund

Tax Assessor / Collector 273890 07/01/2015 WEBB COUNTY TAX ASSESSOR TAX REFUND 34.64 General Fund

Tax Assessor / Collector 273890 07/01/2015 WEBB COUNTY TAX ASSESSOR TAX REFUND 1,018.29 General Fund

Tax Assessor / Collector 273890 07/01/2015 WEBB COUNTY TAX ASSESSOR TAX REFUND 10.71 Road & Bridge Fund








Tax Assessor / Collector 273893 07/01/2015 ZAMORA, FRANCISCA TAX REFUND 38.94 General Fund

Tax Assessor / Collector 273915 07/02/2015 EXECUTIVE OFFICE SUPPLY SUPPLIES FOR TAX OFFICE 437.60 General Fund

Tax Assessor / Collector 273937 07/02/2015 TCR-THE BEST ALARM INC. Monthly Fire Alarm Monitoring 19.00 General Fund

Tax Assessor / Collector 273953 07/02/2015 UNITED PARCEL SERVICE INV#0000F7R529115 13.98 General Fund

Tax Assessor / Collector 273962 07/07/2015 DEWAR FAMILY TRUST TAX REFUND 60.42 General Fund

Tax Assessor / Collector 273962 07/07/2015 DEWAR FAMILY TRUST TAX REFUND 1.37 General Fund

Tax Assessor / Collector 273963 07/07/2015 DEWAR, CLAIRE TAX REFUND 13.08 General Fund

Tax Assessor / Collector 273969 07/07/2015 LINCHESTER LTD TAX REFUND 47.91 General Fund

Tax Assessor / Collector 274024 07/07/2015 LEXMARK INTERNATIONAL, INC. 1 EA. ITEM: 2350376 229.00 General Fund

Tax Assessor / Collector 274123 07/09/2015 UNITED STATES POSTAL SERVICE

ACCT#******** 20,000.00 General Fund


Tax Assessor / Collector 274269 07/10/2015 ROCHESTER ARMORED CAR CO.,INC.

CUST#**COU*** 308.00 General Fund



Tax Assessor / Collector 274404 07/15/2015 MONTEMAYOR JR., JAVIER DELINQUENT TAXES ATTY FEES 23,426.74 General Fund

Tax Assessor / Collector 274404 07/15/2015 MONTEMAYOR JR., JAVIER DELINQUENT TAXES ATTY FEES 340.39 Road & Bridge Fund


Tax Assessor / Collector 274536 07/16/2015 N.A.D.A. (NAT'L AUTOMOBILE) CUST#********* 455.00 General Fund

Tax Assessor / Collector 274536 07/16/2015 N.A.D.A. (NAT'L AUTOMOBILE) CUST#********* 530.00 General Fund

Tax Assessor / Collector 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General Fund






Tax Assessor / Collector 274690 07/21/2015 SAMES HONDA POWER STEERING PUMP FOR 2005 HONDA VAN

176.00 General Fund

Tax Assessor / Collector 274690 07/21/2015 SAMES HONDA REPLACE MOTOR MOUNT FOR 2005 HONDA VAN

473.00 General Fund

Tax Assessor / Collector 274690 07/21/2015 SAMES HONDA 1EA SHOP CHARGES AND FEES FOR 2005

90.00 General Fund

Tax Assessor / Collector 274717 07/21/2015 U S POSTAL SERVICE BOX#420128 RENEWAL FEES 400.00 General Fund

Tax Assessor / Collector 274770 07/21/2015 LEXISNEXIS RISK DATA MNGMNT ACCT#******* 130.00 General Fund

Tax Assessor / Collector 274779 07/21/2015 SAN ISIDRO NORTHEAST LTD TAX REFUND 1,795.10 General Fund

Tax Assessor / Collector 274779 07/21/2015 SAN ISIDRO NORTHEAST LTD TAX REFUND 56.57 Road & Bridge Fund

Tax Assessor / Collector 274780 07/21/2015 SANTOS, ALFONSO E. TAX REFUND 1,253.11 General Fund

Tax Assessor / Collector 274840 07/22/2015 LITHO BUSINESS FORMS, INC. 150m #10 WINDOW ENVELOPE-BLUE 4,416.00 General Fund

Tax Assessor / Collector 274848 07/22/2015 PCMG, INC. PCM-G PART# 7685017 344.00 General Fund

Tax Assessor / Collector 274848 07/22/2015 PCMG, INC. PCM-G PART# ******* CONTRACT# ***-**

324.00 General Fund



Tax Assessor / Collector 274872 07/22/2015 UNITED STATES POSTAL SERVICE

ACCT#******** 15,000.00 General Fund

Tax Assessor / Collector 274877 07/22/2015 WRI TRAUTMANN LP TAX REFUND 40.29 General Fund

Tax Assessor / Collector 274877 07/22/2015 WRI TRAUTMANN LP TAX REFUND 2,108.00 General Fund









Tax Assessor / Collector 274929 07/24/2015 FEDERAL EXPRESS CORP. ACCT#****-****-* 66.64 General Fund

Tax Assessor / Collector 275110 07/29/2015 BLACK BOX CORPORATION ITEM# FT1006 32.22 General Fund

Tax Assessor / Collector 275110 07/29/2015 BLACK BOX CORPORATION ITEM# FT9260 11.71 General Fund

Tax Assessor / Collector 275113 07/29/2015 CDW GOVERNMENT CANON IMAGECLASS MF8580CDW 494.01 General Fund

Tax Assessor / Collector 275225 07/30/2015 PCMG, INC. PCMG PART# 7690308 1,716.00 General Fund

Tax Assessor / Collector 275225 07/30/2015 PCMG, INC. PCMG PART# 7696809 850.00 General Fund



Tax Assessor / Collector 275227 07/30/2015 PITNEY BOWES GLOBAL FINANCIAL




Tax Assessor / Collector 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Tax Assessor / Collector 275313 07/31/2015 LITHO BUSINESS FORMS, INC. 140m TAX STATEMENTS 2015 4,712.40 General Fund

Third Party Contracts 274154 07/10/2015 BORDER AREA NUTRITION COUNCIL


Third Party Contracts 274155 07/10/2015 BORDER REGION MHMR COMM.CENTER


Third Party Contracts 274156 07/10/2015 CHILDREN'S ADVOCACY CENTER 3RD PARTY FUNDING 18,625.00 General Fund

Third Party Contracts 274159 07/10/2015 LAREDO DEVELOPMENT FOUNDATION


Third Party Contracts 274164 07/10/2015 SOUTH TEXAS FOOD BANK 3RD PARTY FUNDING 7,375.00 General Fund

Training Tech Assist Exp 273999 07/07/2015 COUNCIL FOR PROFESSIONAL RECO.

REG.FEE:JULIETA AVILA 100.00 Head Start Program

Training Tech Assist Exp 274100 07/09/2015 MENDOZA, LETICIA TRAVEL REIM:AUSTIN, TX 54.00 Head Start Program

Training Tech Assist Exp 274101 07/09/2015 MUNOZ, LUZ PER DEIM:EXTRA DAY 116.00 Head Start Program

Training Tech Assist Exp 274104 07/09/2015 OLIVEROS, ALIZA PER DIEM:EXTRA DAY 66.00 Head Start Program


Training Tech Assist Exp 274125 07/09/2015 VILLANUEVA, DULCE REIM:COLLEGE TUITION 480.00 Early Head Start

Training Tech Assist Exp 274216 07/10/2015 CAMPOS, LAURA REIM:COLLEGE TUITION 540.00 Head Start Program

Training Tech Assist Exp 274239 07/10/2015 HINOJOSA, JOSE A TRAVEL EXP:EDINGBURG,TX 188.24 Head Start Program

Training Tech Assist Exp 274255 07/10/2015 MENDOZA, LETICIA TRAVEL EXP:DALLAS,TX 418.14 Head Start Program

Training Tech Assist Exp 274255 07/10/2015 MENDOZA, LETICIA TRAVEL EXP:EDINGBURG,TX 188.24 Head Start Program

Training Tech Assist Exp 274299 07/13/2015 LARSEN, BETH ANN consultant fee for ETHICS training to ta 900.00 Head Start Program

Training Tech Assist Exp 274375 07/15/2015 CAMARILLO, MARIA G REIM:HOTEL AUSTIN,TX 141.27 Head Start Program

Training Tech Assist Exp 274381 07/15/2015 CRUZ, IRMA REIM:HOTEL AUSTIN,TX 141.28 Head Start Program

Training Tech Assist Exp 274394 07/15/2015 HERNANDEZ, MARIA ELENA REIM:HOTEL AUSTIN, TX 228.56 Head Start Program

Training Tech Assist Exp 274395 07/15/2015 HUERTA, ANA MARIA REIM:COLLEGE TUITION 540.00 Head Start Program

Training Tech Assist Exp 274399 07/15/2015 LOPEZ, JULIE REIM:COLLEGE TUITION 439.00 Head Start Program

Training Tech Assist Exp 274403 07/15/2015 MENDOZA, LETICIA REIM:FLIGHT 385.20 Head Start Program

Training Tech Assist Exp 274409 07/15/2015 OLIVEROS, ALIZA REIM:FUEL 248.40 Head Start Program

Training Tech Assist Exp 274409 07/15/2015 OLIVEROS, ALIZA REIM TRAVEL:AUSTIN,TX 494.21 Head Start Program

Training Tech Assist Exp 274410 07/15/2015 PENA, ANA MARIA NUTRITION COUNSELING SVCS. 425.00 Head Start Program

Training Tech Assist Exp 274411 07/15/2015 PENA, JUANITA REIM:FUEL 89.00 Head Start Program

Training Tech Assist Exp 274428 07/15/2015 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY FOR HHS 46.00 Early Head Start

Training Tech Assist Exp 274483 07/16/2015 MYRON CORP custom bag duo tote with pouch black whi


Training Tech Assist Exp 274483 07/16/2015 MYRON CORP set up charge for tote bag 55.00 Head Start Program

Training Tech Assist Exp 274483 07/16/2015 MYRON CORP shipping and handling for tote bags 124.42 Head Start Program

Training Tech Assist Exp 274912 07/24/2015 ADVOCACY OF NINOS fee for 3 employees to attend south by 600.00 Head Start Program

Training Tech Assist Exp 274912 07/24/2015 ADVOCACY OF NINOS fee to attend south by the southwest tra 1,200.00 Head Start Program

Training Tech Assist Exp 275029 07/28/2015 CRUZ, IRMA REIMB:FUEL 30.44 Head Start Program

Training Tech Assist Exp 275032 07/28/2015 FLORES, GLORIA A. REIMB:SHUTTLE DIFFERENCE 30.00 Head Start Program

Training Tech Assist Exp 275041 07/28/2015 JALOMO, MARIA C. REIMB:SOUTH WEST TRAINING 110.00 Head Start Program

Training Tech Assist Exp 275054 07/28/2015 NEGRETE, RUBY REIM:TRAINING 110.00 Head Start Program

Training Tech Assist Exp 275057 07/28/2015 PENA, JUANITA REIMB:FUEL 35.00 Head Start Program

Training Tech Assist Exp 275161 07/29/2015 RAMADA PLAZA-LAREDO TX grand ballroom room rental for staff rec 1,500.00 Head Start Program

Training Tech Assist Exp 275161 07/29/2015 RAMADA PLAZA-LAREDO TX lcd projector and screen six outlet proj 89.22 Head Start Program


Training Tech Assist Exp 275184 07/29/2015 TEACHSTONE TRAINING LLC class recertificatin for lucy trejo 275.00 Head Start Program

Training Tech Assist Exp 275297 07/31/2015 AMERICAN RED CROSS-SAN ANTONIO

first aid and cpr recertification for 635.00 Head Start Program

Treasurer 274641 07/21/2015 GUERRA, CESAR JUN'15 MILEAGE 23.75 General Fund

Treasurer 274727 07/21/2015 TAC Unemployment rounding adjustment 6302015

3.29 General Fund

Treasurer 275021 07/27/2015 TOSHIBA BUS. SOLUTIONS USA INC


Treasurer 275157 07/29/2015 PATRIA OFFICE SUPPLY 15 PKS AVE 16219 (SELF ADHESIVE TABS)

41.40 General Fund

Treasurer 275157 07/29/2015 PATRIA OFFICE SUPPLY 20 PKS MMM 684 ARR3 STANDARD COLOR FLAGS

72.00 General Fund

Treasurer 275157 07/29/2015 PATRIA OFFICE SUPPLY 200 SETS AVE 11381 (NUMBERIC TABS 1-10)

210.00 General Fund

Treasurer 275246 07/30/2015 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0792877-000 197.12 General Fund

Treasurer 275253 07/30/2015 STATE COMPTROLLER QTR END 6/30/15 ST.CRIMINAL COSTS & FEES

(48,542.30) General Fund

Treasurer 275254 07/30/2015 STATE COMPTROLLER SPECIALTY CRT QTR ENDG 06/30/15 (319.74) General Fund

Treasurer 275255 07/30/2015 STATE COMPTROLLER CIVIL FEES ENDING 6/30/15 (2,007.35) General Fund

USDA Program Expense 274003 07/07/2015 FLOWERS BAKING CO.OF SAN ANTON

Bread for head start program participant 8.10 Child & Adult Care Food



USDA Program Expense 274092 07/09/2015 LABATT FOOD SERVICE LLC food items for meals for head start part 1,001.87 Child & Adult Care Food

USDA Program Expense 274102 07/09/2015 OAK FARMS SAN ANTONIO Milk, All Types for head start program 7.85 Child & Adult Care Food

USDA Program Expense 274294 07/13/2015 ENVIRO SOLUTIONS, INC. anzul suppressions semi annual cleaning 320.00 Child & Adult Care Food



USDA Program Expense 274318 07/14/2015 AUTO-CHLOR SERVICES, LLC CUSTOMER#***** 217.45 Child & Adult Care Food




USDA Program Expense 274357 07/14/2015 R.C. FOOD SERVICE & PRODUCE,IN

Fruits, Vegetables, for head start parti 125.58 Child & Adult Care Food

USDA Program Expense 274456 07/16/2015 CHAVARRIA'S PLUMBING, INC. grease trap cleaning at little palominos 185.00 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC **burner hanger for tri star stove 37.90 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC labor for repairs on tri star stove 120.00 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC frieght for parts for oven 24.00 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC **ignition module 33882 repairs for impe

244.05 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC frieght for parts for tri star stove 24.00 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC labor for repairs oven 150.00 Child & Adult Care Food

USDA Program Expense 274515 07/16/2015 CITY SERVICE INC pilot ignitor item 33883 61.55 Child & Adult Care Food





USDA Program Expense 274525 07/16/2015 LABATT FOOD SERVICE LLC food items for meals for head start part 215.19 Child & Adult Care Food




USDA Program Expense 274970 07/24/2015 R.C. FOOD SERVICE & PRODUCE,IN

Fruits, Vegetables, for head start parti 61.50 Child & Adult Care Food













Vehicle Maintenance 273928 07/02/2015 PATRIA OFFICE SUPPLY DESK PAD,LOGO, 31X20 BK 36.95 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO AOC PREM ATF DRUM 349.25 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO AOC PREM. DEXMERC (H) ATF BULK 621.50 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT15W40 BULK 1,916.20 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO FEDERAL E10 SPILL FEE 12.61 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.37 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,474.80 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General Fund

Vehicle Maintenance 273990 07/07/2015 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 15,638.04 General Fund


Vehicle Maintenance 274071 07/09/2015 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 14.09 General Fund

Vehicle Maintenance 274071 07/09/2015 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,483.00 General Fund



Vehicle Maintenance 274071 07/09/2015 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 14,108.52 General Fund

Vehicle Maintenance 274212 07/10/2015 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 12.64 General Fund





Vehicle Maintenance 274444 07/16/2015 ARGUINDEGUI OIL CO AOC COOLANT PLUS 100%(GREEN) 444.62 General Fund

Vehicle Maintenance 274444 07/16/2015 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 BULK 1,916.20 General Fund






Vehicle Maintenance 274640 07/21/2015 GRAINGER, INC. AIR IMPACT WRENCH, 1 INCH 518.61 General Fund

Vehicle Maintenance 274831 07/22/2015 GATEWAY GLASS & MIRROR CO. REMOVE AND REPLACE LABOR 65.00 General Fund

Vehicle Maintenance 274831 07/22/2015 GATEWAY GLASS & MIRROR CO. WINDSHIELD NEW 118.00 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS AIR FILTER HAAF1014F 18.50 General Fund





Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS AIR FILTER HAAF2285 34.50 General Fund











Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FILTER HAFF1216 53.44 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FILTER HAHF960 96.26 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FILTER HAWC23 90.66 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FUEL FILTER HAFF1087 17.00 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FUEL FILTER HAFF1164SPS 45.19 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS FUEL FILTER HAGF354 28.00 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS GAS FILTER HAGF326 84.00 General Fund

Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS OIL FILTER HALF110F 159.00 General Fund






Vehicle Maintenance 274832 07/22/2015 GONZALEZ AUTO PARTS TRANS FILTER HATF128 168.75 General Fund






Vehicle Maintenance 274954 07/24/2015 LAREDO IMPLEMENT CO., INC. 100 GAL WATER TROUGT 84.00 General Fund


Vehicle Maintenance 275107 07/29/2015 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 14.08 General Fund

Vehicle Maintenance 275107 07/29/2015 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,482.20 General Fund


Vehicle Maintenance 275107 07/29/2015 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 13,074.49 General Fund

Vehicle Maintenance 275126 07/29/2015 GONZALEZ AUTO PARTS GAL BRAKE FLUID part#SSM44-34 113.94 General Fund

Vehicle Maintenance 275146 07/29/2015 MEGATRONICS INTERNATIONAL CORP

EXTENDED HARDWARE AND SOFTWARE MAINT


Vehicle Maintenance 275153 07/29/2015 O'REILLY AUTO PARTS WHEEL BALANCER 5140200 1,554.42 General Fund


Veteran's Service Office 273828 07/01/2015 VERIZON WIRELESS/COUNTY ONLY


Veteran's Service Office 274230 07/10/2015 GARZA, DAVID TRAVEL EXP:SAN ANTONIO,TX 391.36 General Fund

Veteran's Service Office 274236 07/10/2015 HERNANDEZ, SERGIO TRAVEL EXP:SAN ANTONIO,TX 391.36 General Fund

Veteran's Service Office 274246 07/10/2015 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 3,297.89 General Fund

Veteran's Service Office 274503 07/16/2015 THE TREE HOUSE, INC. YELLOW TONER (CC532A) FOR LASER JET PRIN

91.00 FundforVeteransAssistance

Veteran's Service Office 274556 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

Veteran's Service Office 274558 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General Fund

Veteran's Service Office 274619 07/21/2015 AL & ROB SALES BLACK PANTS WITH WHITE STRIPES 916.52 General Fund

Veteran's Service Office 274619 07/21/2015 AL & ROB SALES LIGHT BLUE SHIRTS SIZE SMALL 703.12 General Fund

Veteran's Service Office 274619 07/21/2015 AL & ROB SALES WHITE SHIRTS SIZE SMALL 703.12 General Fund

Veteran's Service Office 274942 07/24/2015 HERNANDEZ, SERGIO REIM:SUPPLIES 62.80 General Fund

Veteran's Service Office 274963 07/24/2015 OFFICE DEPOT, INC. BROTHER INTELLIFAX-2840 LASER FAX MACHIN

195.99 General Fund

Veteran's Service Office 275044 07/28/2015 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 3,097.29 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 2 DRESS SHIRTS MODEL BG7216 WITH 99.00 FundforVeteransAssistance

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 2 POLO SHIRTS MODEL BG7206 WITH COUNTY

97.00 FundforVeteransAssistance

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 EXTRA LARGE DRESS SHIRT MODEL BG7216T

51.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 EXTRA LARGE DRESS SHIRT MODEL RN96332

49.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 EXTRA LARGE POLO SHIRT MODEL BG2201T

50.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 EXTRA LARGE POLO SHIRT MODEL BG6220

48.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 LARGE POLO SHIRT MODEL BG2201 WITH

48.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 1 LARGE SHIRT MODEL BG7216 WITH COUNTY

49.50 General Fund

Veteran's Service Office 275105 07/29/2015 ALEN EMBROIDERY 2 MEDIUM POLO SHIRTS MODEL BG6220 WITH

67.00 General Fund


Veteran's Service Office 275248 07/30/2015 VERIZON WIRELESS/COUNTY ONLY


Veteran's Service Office 275321 07/31/2015 POWER CAR WASH & DETAILING,INC

10 Car Washes for dept vehicle 9.00 FundforVeteransAssistance

Water Utility 273940 07/02/2015 TEXAS COMMISSION ON ENV. REG:JESUS BENAVIDES 111.00 Water Utility

Water Utility 273940 07/02/2015 TEXAS COMMISSION ON ENV. REG:ADOLIO VASQUEZ 111.00 Water Utility

Water Utility 273946 07/02/2015 TRASHCO, LTD Refuse Collection 80.00 Water Utility

Water Utility 274087 07/09/2015 GONZALEZ AUTO PARTS PART FOR UNIT 13-11 15.47 Water Utility

Water Utility 274091 07/09/2015 JOHNSTONE SUPPLY OF LAREDO Freon Part# R438A 215.00 Water Utility

Water Utility 274091 07/09/2015 JOHNSTONE SUPPLY OF LAREDO Sensor Part# SENO1577 336.85 Water Utility

Water Utility 274091 07/09/2015 JOHNSTONE SUPPLY OF LAREDO Trane Compressor Part# COMO7052 875.80 Water Utility

Water Utility 274091 07/09/2015 JOHNSTONE SUPPLY OF LAREDO 3/8" Filter Drier Part# 9FD163SASL 14.99 Water Utility

Water Utility 274091 07/09/2015 JOHNSTONE SUPPLY OF LAREDO 7/8" Suction Drier Part# b12-277 62.48 Water Utility

Water Utility 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 18.88 Water Utility



Water Utility 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 6,423.57 Water Utility



Water Utility 274140 07/09/2015 RELIANT ENERGY/CNTY. LIGHT BILL-WATER UTILITIES 1,872.22 Water Utility


Water Utility 274224 07/10/2015 DPC INDUSTRIES, INC. Fuel Surcharge 93.00 Water Utility

Water Utility 274224 07/10/2015 DPC INDUSTRIES, INC. Hazardous Materials Fee 9.00 Water Utility

Water Utility 274224 07/10/2015 DPC INDUSTRIES, INC. Ton Chlorine Cylinders needed for the Wa

2,325.00 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS BD125728 ROTOR PART# RB66997 93.86 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS BEARING PART# NLA12 14.36 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS BEARING PART# NLA18 16.78 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS CHASSIS PARTS PART# MOK8695T 53.98 Water Utility




Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS DISC BRAKES PART# RBMD1012 37.00 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS DISC BRAKES PART# RBMD679 48.75 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS IGN COIL PART# SPFD503 375.92 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS OIL SEALS PART# NL1418 13.94 Water Utility

Water Utility 274231 07/10/2015 GONZALEZ AUTO PARTS SPARK PLUG PART# MCSP432 34.08 Water Utility

Water Utility 274281 07/10/2015 UNDERWATER SERVICES, INC. REMOVAL OF CHLORINE & AMMONIA 94,638.00 Water Utility Imp 2013

Water Utility 274281 07/10/2015 UNDERWATER SERVICES, INC. REMOVAL OF CHLORINE & AMMONIA 16,076.00 Water Utility Imp 2013

Water Utility 274293 07/13/2015 CHEMTRADE CHEMICALS US LLC Alum CLARION 91014 needed at the Rio Bra


Water Utility 274330 07/14/2015 ENTERPRISE FM TRUST 2015 Ford F-250 Crew Cab 544.04 Water Utility






Water Utility 274463 07/16/2015 FLORES, CORDELIA CASSO 06/23/15 TRANSLATING SVCS. 375.00 Water Utility

Water Utility 274468 07/16/2015 JOHNSTONE SUPPLY OF LAREDO CA72KZAA SUB B19-352 66.25 Water Utility

Water Utility 274468 07/16/2015 JOHNSTONE SUPPLY OF LAREDO EK-163S 047614 LIQDRIER 14.99 Water Utility

Water Utility 274468 07/16/2015 JOHNSTONE SUPPLY OF LAREDO R410A-25 REFRIGERANT 215.00 Water Utility

Water Utility 274468 07/16/2015 JOHNSTONE SUPPLY OF LAREDO ZP57K3E-TFD-930 COMPR 1,343.55 Water Utility

Water Utility 274471 07/16/2015 KRUGER, INC. freight 30.62 Water Utility

Water Utility 274471 07/16/2015 KRUGER, INC. VWS# SPSVGU200854, DRY GLAND REPAIR KIT,


Water Utility 274472 07/16/2015 KWIK KOPY PRINTING #446 Annual Drinking Water Quality report 1,540.00 Water Utility

Water Utility 274489 07/16/2015 PRAXAIR DISTRIBUTION INC. Cylinder Rental 31.33 Water Utility

Water Utility 274500 07/16/2015 TEXAS ENGINEERING EXTENSION Groundwater Prduction Correspodence Cour


Water Utility 274543 07/16/2015 POLLUTION CONTROL SERVICES COLIFORM/E.COLI.EFFLUENT/INFLUENT 90.00 Water Utility

Water Utility 274543 07/16/2015 POLLUTION CONTROL SERVICES COLIFORM/E.COLI.PCS SAMPLES 1,241.55 Water Utility

Water Utility 274559 07/17/2015 AT&T/COUNTY PYMTS ONLY ACCT#************ 83.04 Water Utility













Water Utility 274629 07/21/2015 DEPARTMENT OF STATE HEALTH SVC

ACCT#CEN.CD****_****** 53.75 Water Utility

Water Utility 274639 07/21/2015 GONZALEZ AUTO PARTS Ignition Coil 375.92 Water Utility

Water Utility 274639 07/21/2015 GONZALEZ AUTO PARTS Spark Plug 34.08 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS FREIGHT 15.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Fuel Surcharge 15.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Labor for repairs 468.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Mileage for repairs visit 75.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Mileage from 6/8/15 visit 75.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS MISC Supplies 28.10 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Regulator AS Part# 3147755 1,891.51 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Travel Time for Repairs visit 117.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Travel Time from 6/8/15 visit 117.00 Water Utility

Water Utility 274644 07/21/2015 HOLT COMPANY OF TEXAS Trouble Shooting Labor from 6/8/15 Visit 234.00 Water Utility

Water Utility 274655 07/21/2015 LAREDO MACHINE SHOP To remove damage fittings from pipe line


Water Utility 274692 07/21/2015 SANCHEZ, TOMAS TRAVEL EXP:AUSTIN,TX 601.65 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Flange Gasket, Full Face, 8" Red Rubber, 45.90 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Flange Gasket, Full Face 6" Red Rubber, 87.90 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Flange Gasket, Full Face 8" Red Rubber, 124.90 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Flange Gasket, Full Face, 6" Red Rubber, 36.90 Water Utility


Water Utility 274719 07/21/2015 USABLUEBOOK FREIGHT Charge to deliver 23.47 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Reed Plastic Pipe Saw 12" 3" Pipe Capac 41.90 Water Utility

Water Utility 274719 07/21/2015 USABLUEBOOK Reed Plastic Pipe Saw 18" 4" Pipe Capac 45.90 Water Utility

Water Utility 274852 07/22/2015 POWER CAR WASH & DETAILING,INC

Washing (car wash) 9.00 Water Utility

Water Utility 274852 07/22/2015 POWER CAR WASH & DETAILING,INC

Washing (car wash) 9.00 Water Utility

Water Utility 274880 07/23/2015 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 372.00 Water Utility

Water Utility 274882 07/23/2015 CENTERPOINT ENERGY ACCT#*******-* 237.08 Water Utility

Water Utility 274964 07/24/2015 PATRIA OFFICE SUPPLY Correction Tape (TOM-68720) 39.98 Water Utility

Water Utility 274964 07/24/2015 PATRIA OFFICE SUPPLY Literature holder (DEF-55501) 16.51 Water Utility

Water Utility 274964 07/24/2015 PATRIA OFFICE SUPPLY Notice Personnel only (USS-5492) 8.42 Water Utility

Water Utility 274964 07/24/2015 PATRIA OFFICE SUPPLY Stand up (DEF-590801) 11.00 Water Utility

Water Utility 275108 07/29/2015 AWARDMASTERZ Self Ink Dater Stamp 80.00 Water Utility

Water Utility 275114 07/29/2015 CINTAS CORP. ACCT#***** UNIFORMS 345.37 Water Utility





Water Utility 275114 07/29/2015 CINTAS CORP. ACCT#***** UNIFORMS CREDIT (684.04) Water Utility

Water Utility 275155 07/29/2015 OFFICE DEPOT, INC. Calculators (EL2630P) 73.49 Water Utility

Water Utility 275155 07/29/2015 OFFICE DEPOT, INC. Eletric Stapler (BOS-02210) 26.64 Water Utility

Water Utility 275186 07/29/2015 TILES AND MORE LLC Grout Stable brown floor 27.98 Water Utility

Water Utility 275186 07/29/2015 TILES AND MORE LLC Installation 250.00 Water Utility

Water Utility 275186 07/29/2015 TILES AND MORE LLC Thin Set floor 29.95 Water Utility

Water Utility 275186 07/29/2015 TILES AND MORE LLC Tile: Prima Rosatto 18x18 245.28 Water Utility

Water Utility 275192 07/29/2015 USABLUEBOOK FREIGHT for the delivery 21.89 Water Utility

Water Utility 275192 07/29/2015 USABLUEBOOK Hach DPD 1 (Free) for 10mL Sample, 1000


Water Utility 275192 07/29/2015 USABLUEBOOK Hach Secondary Standards Monochloramines



Water Utility 275192 07/29/2015 USABLUEBOOK Spec Check Chlorine Color Secondary Stan


Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS CAT ELC S 193.56 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS KIT-RADIATOR N 159.66 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS SEGMENT TS TOTAL 585.00 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS SEGMENT TV TOTAL 433.50 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS TOTAL LABOR SEG. R1 175.50 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS TOTAL MISC CHGS. SEG. R1 33.35 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS CAT ELC S 193.56 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS KIT-RADIATOR N 159.66 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS SEGMENT TS TOTAL 585.00 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS SEGMENT TV TOTAL 433.50 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS TOTAL LABOR SEG. R1 175.50 Water Utility

Water Utility 275215 07/30/2015 HOLT COMPANY OF TEXAS TOTAL MISC CHGS. SEG. R1 33.35 Water Utility

Water Utility 275310 07/31/2015 LAREDO MACHINE SHOP Will go to site to remove damage Packing


Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. Great stuff 12oz Dr. & window 230612 5.21 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. PG10yr 1lb 1-5/8 ext.screw PTN158S1 8.05 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. R13 fcd40sqf 15in x 32ft B1284 13.25 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 1lb #6x1-5/8in screws SDWFD158-1 4.83 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 10.1oz alex fast dry white 18425 5.28 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 2pc hex socket 1873532 4.26 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 2x4x96 Select stud 2SE.8 5.40 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 23x23 cat T&G subfloor 22492 44.80 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 5 TIER SHELF 319468 360.92 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 6ct #2 ph#8 power bits 1873540 5.68 Water Utility

Water Utility 275314 07/31/2015 LOWE'S HOME CENTERS, INC. 71/4in 36Tcircular saw DW3576LX 12.32 Water Utility


webb county accounts payable...273846 07/01/2015 garcia, sergio & ofelia tax refund 366.95...

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