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AP Check Register for November 2014 - of 1

Webb County Accounts PayableCheck Register

November 2014

Department Date Payee Description Fund

262543 11/05/2014 CADENA, GILBERT Tax Refund 287.79 General Fund262553 11/05/2014 DANNY'S DINING, INC. Tax Refund 7.66 General Fund262588 11/05/2014 PINKSTON, CECILIA P. Tax Refund 7.25 General Fund262627 11/05/2014 CATES, ROBERT & ADRIANA G Tax Refund 29.78 General Fund262654 11/05/2014 Void 0.00262704 11/05/2014 Void 0.00262747 11/05/2014 WEBB COUNTY TAX ASSESSOR Tax Refund 758.22 General Fund262811 11/06/2014 WEBB COUNTY TAX ASSESSOR Tax Refund 492.80 General Fund262852 11/07/2014 Void 0.00262879 11/07/2014 Payroll Related Expense 386.51

262880 11/07/2014 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,797.88

262881 11/07/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 440.65

262882 11/07/2014 IRS Payroll Related Expense 272,442.04


262883 11/07/2014 Payroll Related Expense 59,840.47

262884 11/07/2014 MARTINEZ, NORMA Payroll Related Expense 175.31

262885 11/07/2014 NACO/DEFF-COMP Payroll Related Expense 15,324.61

262886 11/07/2014 Payroll Related Expense 658.07

262887 11/07/2014 Void 0.00

Check Number

Itemized Amount

AMERICAN EDUCATION SERVICES

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

LAREDO FEDERAL CREDIT UNION

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

POLICE & FIREMEN'S INS.ASSOC.

Webb County Payroll Fund

AP Check Register for November 2014 - Page 1 of 1


262889 11/07/2014 UNITED WAY OF LAREDO, INC. Payroll Related Expense 434.13








262894 11/07/2014 WILLIAM E. HEITKAMP Payroll Related Expense 7,596.52

262904 11/10/2014 AZAR SERVICES LLC RFP 2014-07 REMODELING (4,067.42)

262911 11/10/2014 CARRANZA, HENRY S. RENT FOR SAFE HAVEN 1,450.00 General Fund262911 11/10/2014 CARRANZA, HENRY S. RENT FOR SAFE HAVEN 1,450.00 General Fund262923 11/10/2014 DEH CONSTRUCTION CO LLC RIO BRAVO PROJECT 38,029.03 FEMA-Disaster#1709262969 11/10/2014 Void 0.00263003 11/10/2014 Void 0.00263095 11/14/2014 IRS Payroll Related Expense 17.50

263095 11/14/2014 IRS Payroll Related Expense 76.50





U S DEPARTMENT OF EDUCATION

Webb County Payroll FundWebb County Payroll Fund

WEBB COUNTY HEALTH INSURANCE






WEBB COUNTY PAYROLL ACCOUNT




WEBB COUNTY SHERIFF'S ASSOC.


WEBB COUNTY WORKER'S COM.

Webb County Payroll FundWebb County Payroll FundAdult Detox&Res Trtm 2013


TEXAS COUNTY & DISTRICT RET.SY











263125 11/17/2014 HABITAT FOR HUMANITY ELIA V. IBARRA 2319 SEVERIA LN. (2,000.00)

263248 11/18/2014 SEP'14 UA'S 620.00 General Fund

263268 11/18/2014 MANWANI'S EXCHANGE INC Tax Refund 1,778.51 General Fund263319 11/19/2014 Void 0.00263326 11/19/2014 LINEBARGER GOGGAN BLAIR SEP'14 COLLECTION FEE 4,664.44 Road & Bridge Fund263419 11/21/2014 BRONZE BUILDERS DELFINA TAYS REHAB 2,476.70

263436 11/21/2014 HERNANDEZ, JOSE ELMER REIMB:CITATION#TX42QG0MVF5E 70.00 General Fund263464 11/21/2014 RAMSONS LIMITED INC. PYMT FOR REDEEMED PROPERTY 7,750.00 General Fund263495 11/21/2014 Payroll Related Expense 386.51

263496 11/21/2014 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 33,696.96

263497 11/21/2014 INTERNAL REVENUE SERVICE Payroll Related Expense 440.65


263499 11/21/2014 MARTINEZ, NORMA Payroll Related Expense 175.31

263500 11/21/2014 NACO/DEFF-COMP Payroll Related Expense 14,779.61


263502 11/21/2014 TG Payroll Related Expense 1,072.65


263504 11/21/2014 UNITED WAY OF LAREDO, INC. Payroll Related Expense 433.13






Webb County Payroll FundSelfHelpCenter FY12/16

COMMUNITY SUPERVISION & CORREC

TDA#712095 RehabPuebloNvo

AMERICAN EDUCATION SERVICES


LAREDO FEDERAL CREDIT UNION


POLICE & FIREMEN'S INS.ASSOC.


U S DEPARTMENT OF EDUCATION











263509 11/21/2014 WILLIAM E. HEITKAMP Payroll Related Expense 8,294.02

263513 11/24/2014 BRONZE BUILDERS TCDP#712095 RAUL RAMOS 1,949.00

263514 11/24/2014 BRONZE BUILDERS TCDP#712095 MANUEL TRINIDAD 2,443.50

263515 11/24/2014 BRONZE BUILDERS 1,724.20

263516 11/24/2014 BRONZE BUILDERS 2,453.00

263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 500.00 General Fund263523 11/24/2014 CHAPA'S EVENT PLANNING TABLE DECORATIONS 2,500.00 General Fund263538 11/24/2014 Void 0.00263541 11/24/2014 Void 0.00263548 11/24/2014 Void 0.00263554 11/24/2014 Void 0.00263573 11/24/2014 Void 0.00263615 11/25/2014 FOURTH COURT OF APPEALS 1,230.24 General Fund

263615 11/25/2014 FOURTH COURT OF APPEALS 15.00 General Fund

263628 11/25/2014 MAVERICK COUNTY OCT'14 MANDAYS 58,080.00 General Fund263676 11/25/2014 UA'S OCT 2014 660.00 General Fund

263734 11/25/2014 FEES FOR OCT.2014 170.00 General Fund263735 11/25/2014 FINES DUES 340.00 General Fund263735 11/25/2014 FINES DUES 340.00 General Fund263748 11/25/2014 Void 0.00263793 11/26/2014 Void 0.00263796 11/26/2014 IRS Payroll Related Expense 276,689.99





WEBB COUNTY SHERIFF'S ASSOC.


WEBB COUNTY WORKER'S COM.

Webb County Payroll FundWebb County Payroll FundTDA#712095 RehabPuebloNvoTDA#712095 RehabPuebloNvo

TCDP#712095 MARIA MORENO REHAB


TCDP#712095 JESUS SANCHEZ REHAB


OCT'14 APPELLATE JUDICIAL MGMT.PLANOCT'14 APPELLATE JUDICIAL MGMT.PLAN

COMMUNITY SUPERVISION & CORRECTEXAS PARKS & WILDLIFE TEXAS PARKS & WILDLIFE TEXAS PARKS & WILDLIFE




263797 11/26/2014 IRS Payroll Related Expense 607.10


111th District Court 262507 11/03/2014 CONTRACT#******-*** 59.00 General Fund

111th District Court 262650 11/05/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund111th District Court 262661 11/05/2014 HERNANDEZ & CASTILLO P.C. Indigent Defense 500.00 General Fund111th District Court 262687 11/05/2014 Indigent Defense 220.00 General Fund

111th District Court 262695 11/05/2014 PATRIA OFFICE SUPPLY Regular Copy Paper 295.00 General Fund111th District Court 262736 11/05/2014 THE GARCIA FIRM, P.L.L.C. Indigent Defense 500.00 General Fund111th District Court 262784 11/06/2014 PATRIA OFFICE SUPPLY 39.82 General Fund

111th District Court 262834 11/07/2014 GREENE JR., AL Court Appointed Attorney Fees 150.00 General Fund111th District Court 262863 11/07/2014 SOSA, FAUSTO Indigent Defense 3,997.50 General Fund111th District Court 262939 11/10/2014 GARCIA, GRACIE V. TRAVEL HUNTSVILL, TEXAS 708.80 General Fund111th District Court 262980 11/10/2014 PENGAD, INC. freight for labels 5.05 General Fund111th District Court 262980 11/10/2014 PENGAD, INC. 31.00 General Fund

111th District Court 262996 11/10/2014 SAM'S CLUB DIRECT FACIAL TISSUE PAPER QTY.30 11.98 General Fund111th District Court 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 1271 Item 655861 Amos 31.74 General Fund111th District Court 262996 11/10/2014 SAM'S CLUB DIRECT Item 66993 Kar's Sweet and Salty Mix 22.92 General Fund111th District Court 262996 11/10/2014 SAM'S CLUB DIRECT Item 788863 Chex Mix Traditional 21.14 General Fund111th District Court 262996 11/10/2014 SAM'S CLUB DIRECT 20.96 General Fund111th District Court 263037 11/12/2014 ACCT#**** ***** ***** 118.53 General Fund


111th District Court 263082 11/14/2014 CONTRACT#******-**** 21.38 General Fund

111th District Court 263137 11/17/2014 LAREDO SPRING WATER, INC. ACCT#****** 19.50 General Fund111th District Court 263137 11/17/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.00 General Fund111th District Court 263137 11/17/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund111th District Court 263149 11/17/2014 ROGELIO CAMACHO SEMINARS ONLINE SERVICES 99.00 General Fund111th District Court 263279 11/18/2014 POLO'S BAKERY 111TH DIST CRT. SWEET BREAD 15.00 General Fund111th District Court 263373 11/20/2014 DE LA VINA, ANTHONY Court Appointed Attorney Fees 300.00 General Fund


TOSHIBA BUS. SOLUTIONS USA INC

LOZANO, SERGIO ATTORNEY AT LAW

EVE-E93BP4 MAX ALKALINE BATTERIES "C"

RESPONDENT'S EXHIBIT LABELS, LIGHT BROWN

Item 981445 Frito Lay Chips Mix VERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC


111th District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 150.00 General Fund111th District Court 263706 11/25/2014 PATRIA OFFICE SUPPLY 12.40 General Fund

111th District Court 263706 11/25/2014 PATRIA OFFICE SUPPLY 14.56 General Fund

111th District Court 263795 11/26/2014 ACCT#**** ***** ***** 105.42 General Fund

341st District Court 262619 11/05/2014 BLACK HILLS LEATHER Belts, Cases, Holsters, Scabbards, etc. 459.80 General Fund341st District Court 262635 11/05/2014 DE LA VINA, ANTHONY Court Appointed Attorney Fees 400.00 General Fund341st District Court 262686 11/05/2014 LOWE'S HOME CENTERS, INC. INV. # 01925 Refrigerators and 403.20 General Fund341st District Court 262711 11/05/2014 SALDANA, VELIA MELISSA Court Appointed Attorney Fees 2,265.00 General Fund341st District Court 262711 11/05/2014 SALDANA, VELIA MELISSA Court Appointed Attorney Fees 250.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. HPC 9720A Black #4600 Series 329.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. HPC 9721A Cyan #4600 Series 207.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. HPC 9722A Yellow #4600 Series 414.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. HPC 9723A Magenta #4600 Series 207.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. Toner Cartridge - Cyan 265.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. Toner Cartridge - Magenta 530.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. Toner Cartridge - Yellow 265.00 General Fund341st District Court 262807 11/06/2014 THE TREE HOUSE, INC. Toner Cartridge-BLACK 150.00 General Fund341st District Court 262976 11/10/2014 PALOMO, REBECCA RAMIREZ TRAVEL AUSTIN, TX 464.16 General Fund341st District Court 263082 11/14/2014 CONTRACT#******-***B 24.27 General Fund

341st District Court 263082 11/14/2014 CONTRACT#******-*** 75.00 General Fund

341st District Court 263213 11/17/2014 CONTRACT#******-***B 127.21 General Fund

341st District Court 263372 11/20/2014 CLARK HARDWARE, LTD Construction Materials 232.40 General Fund341st District Court 263372 11/20/2014 CLARK HARDWARE, LTD PLUMBING MATERIAL 6.67 General Fund341st District Court 263372 11/20/2014 CLARK HARDWARE, LTD PLUMBING MATERIAL 1.27 General Fund341st District Court 263372 11/20/2014 CLARK HARDWARE, LTD PLUMBING MATERIAL 15.92 General Fund341st District Court 263450 11/21/2014 LOWE'S HOME CENTERS, INC. CARPET CLEANER 13.98 General Fund341st District Court 263450 11/21/2014 LOWE'S HOME CENTERS, INC. INV. # 02853 Carpet Cleaner 35.98 General Fund341st District Court 263451 11/21/2014 MARTINEZ, MAGDALENA REIM:TRAVEL 17.49 General Fund341st District Court 263452 11/21/2014 NADCP ANNUAL CONFERENCE TRAINING REBECCA PALOMO 975.00 General Fund341st District Court 263490 11/21/2014 VILLARREAL, MINERVA REIM:TRAVEL 17.49 General Fund341st District Court 263520 11/24/2014 CARRILLO, RAQUEL REIM:TRAVEL 17.49 General Fund341st District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund341st District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund

GEO-47404 CERTIFICATE KIT-OPTIMA GOLDSOU PF8 -CERTIFICATE HOLDERS-NAVY QTY. 1

VERIZON WIRELESS/COUNTY ONLY

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


341st District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 150.00 General Fund341st District Court 263553 11/24/2014 MORALES, ROBERTA REIM:TRAVEL 60.00 General Fund341st District Court 263553 11/24/2014 MORALES, ROBERTA REIM:TRAVEL 57.49 General Fund341st District Court 263561 11/24/2014 PREW, MARTHA PENA REIM:TRAVEL 17.49 General Fund341st District Court 263729 11/25/2014 ACCT#*************** 143.10 General Fund

341st District Court 263729 11/25/2014 ACCT#*************** 3.11 General Fund





406th District Court 262507 11/03/2014 CONTRACT#******-***B 51.28 General Fund

406th District Court 262623 11/05/2014 CARRILLO, HAYDEE 406TH DIST CRT. SCRAP BOOK 14.99 General Fund406th District Court 262651 11/05/2014 GALLEGOS, EDUARDO 39.15 General Fund

406th District Court 262659 11/05/2014 HALE JR., OSCAR J. TRAVEL EXP: AUSTIN, TX 459.62 General Fund406th District Court 262662 11/05/2014 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 475.00 General Fund406th District Court 262662 11/05/2014 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 480.00 General Fund406th District Court 262699 11/05/2014 CAR WASHES-406TH DEPT VEHICLES 9.00 General Fund

406th District Court 262708 11/05/2014 ROYCROFT, JUAN S 53.39 General Fund

406th District Court 262767 11/06/2014 Indigent Defense 500.00 General Fund

406th District Court 262829 11/07/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund406th District Court 262829 11/07/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund406th District Court 262829 11/07/2014 GALLEGOS, ARTURO Indigent Defense 500.00 General Fund406th District Court 262843 11/07/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 760.00 General Fund406th District Court 262851 11/07/2014 PENA, OSCAR O. Court Appointed Attorney Fees 566.61 General Fund406th District Court 262856 11/07/2014 RAMOS, ANDRES A. Indigent Defense 750.00 General Fund406th District Court 262866 11/07/2014 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 500.00 General Fund406th District Court 262965 11/10/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 760.00 General Fund406th District Court 262965 11/10/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 760.00 General Fund

STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.STANDARD COFFEE SERVICE CO.TOSHIBA BUS. SOLUTIONS USA INC

REIM:TRAVEL EXP TO SAN ANTONIO,TX

POWER CAR WASH & DETAILING,INC

REIMB:TRAVEL EXP TO SAN ANTONIO,TX

FLORES, CHRISTINA ATTY AT LAW


406th District Court 262978 11/10/2014 PATRIA OFFICE SUPPLY G560-00, 7 7/8in 11in 385.40 General Fund406th District Court 262983 11/10/2014 PROYECTO AYUDA DCP SERVICES OCT.16-31-14 2,728.00

406th District Court 262983 11/10/2014 PROYECTO AYUDA SVCS. OCT.16-31-14 2,024.00

406th District Court 262983 11/10/2014 PROYECTO AYUDA SVCS. OCT.1-15-14 3,060.00

406th District Court 262983 11/10/2014 PROYECTO AYUDA TREATMENT SVCS. SEPT.2014 3,350.00

406th District Court 262987 11/10/2014 RAMOS, ANDRES A. Indigent Defense 1,000.00 General Fund406th District Court 263013 11/10/2014 VILLAFRANCA, VICTOR L. Indigent Defense 750.00 General Fund406th District Court 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES Late Fee for month of September 17.56 General Fund406th District Court 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES 351.10 General Fund406th District Court 263150 11/17/2014 ROYCROFT, JUAN S TRANSPORT SVCS. 20.32 General Fund406th District Court 263150 11/17/2014 ROYCROFT, JUAN S TRANSPORT SVCS. 2.78 General Fund406th District Court 263383 11/20/2014 OCT'14 EVALUATOR SVCS. 2,084.00

406th District Court 263383 11/20/2014 OCT'14 VETERAN'S SVCS. 3,000.00

406th District Court 263449 11/21/2014 LOS JACALES RESTAURANT BREAKFAST FOR JUDGES 13.50 General Fund406th District Court 263455 11/21/2014 OFFICE DEPOT, INC. Maxell Audio Cassette tapes 220.11 General Fund406th District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 250.00 General Fund406th District Court 263540 11/24/2014 GREENE JR., AL Court Appointed Attorney Fees 150.00 General Fund406th District Court 263562 11/24/2014 PROYECTO AYUDA 11/1/14-11/15/14 SVCS. 2,082.00

406th District Court 263562 11/24/2014 PROYECTO AYUDA 11/01/14-11/15/14 SVCS. 2,670.00

406th District Court 263664 11/25/2014 BRISKETS AND BEER BREAKFAST FOR JUDGES 26.88 General Fund406th District Court 263667 11/25/2014 CAPELLO, MARY Indigent Defense 500.00 General Fund406th District Court 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 6.99 General Fund406th District Court 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 20.97 General Fund406th District Court 263701 11/25/2014 MARTINEZ, SILVERIO P.C. Indigent Defense 760.00 General Fund406th District Court 263707 11/25/2014 PINA, ARMINDA REIMB:DCP & VTP 9.94 General Fund406th District Court 263707 11/25/2014 PINA, ARMINDA REIMB:DCP & VTP 19.88 General Fund406th District Court 263718 11/25/2014 ROYCROFT, JUAN S REIM:TRANSPORTATION 18.54 General Fund406th District Court 263718 11/25/2014 ROYCROFT, JUAN S REIM:TRANSPORTATION 14.88 General Fund406th District Court 263750 11/25/2014 VASQUEZ, DESI A. SERVICES FOR SEPT.2014 1,250.00

406thDistExpanAdultDrugCtCJD 406DistCtDrugProg406thDistExpanAdultDrugCtCJD 406DistCtDrugProg

Monthly Lease for contract no.

LA FAMILIA COUNSELING SVCS.L.C

406thDistExpanAdultDrugCt

LA FAMILIA COUNSELING SVCS.L.C

406thVeteransTreatmtProg

CJD 406DistCtDrugProg406thDistExpanAdultDrugCt

CJD 406DistCtDrugProg


406th District Court 263750 11/25/2014 VASQUEZ, DESI A. SERVICES FOR OCT-2014 1,250.00


49th District Court 262622 11/05/2014 CANTU, ABUNDIO RENE Indigent Defense 500.00 General Fund49th District Court 262622 11/05/2014 CANTU, ABUNDIO RENE Indigent Defense 500.00 General Fund49th District Court 262626 11/05/2014 CASTILLO, EDUARDO A. P.L.L.C. Indigent Defense 750.00 General Fund49th District Court 262635 11/05/2014 DE LA VINA, ANTHONY Indigent Defense 750.00 General Fund49th District Court 262658 11/05/2014 GUILLEN, JESUS Indigent Defense 500.00 General Fund49th District Court 262712 11/05/2014 SALINAS II, OCTAVIO Indigent Defense 750.00 General Fund49th District Court 262731 11/05/2014 TELLEZ, JOSE SALVADOR, P.C. Indigent Defense 750.00 General Fund49th District Court 262835 11/07/2014 JONES MCCLURE PUBLISHING CUST#***** 187.00 General Fund49th District Court 262836 11/07/2014 JORDAN, RUSSELL Court Appointed Attorney Fees 500.00 General Fund49th District Court 262962 11/10/2014 MARTINEZ, ALMA REIMB:FUEL 100.00 General Fund49th District Court 262993 11/10/2014 ROGERIO, LISA TRAVEL HUNTSVILL, TEXAS 90.00 General Fund49th District Court 263110 11/17/2014 BROUSSARD GROUP 5,824.63 General Fund

49th District Court 263111 11/17/2014 CANALES, HON. HIPOLITO JR. MILEAGE,HOTEL & MEALS 239.94 General Fund49th District Court 263139 11/17/2014 LENZ, CYNTHIA M. TRAVEL EXP:SAN ANTONIO,TX 278.48 General Fund49th District Court 263166 11/17/2014 WEST PAYMENT CENTER ACCT#********** 115.50 General Fund49th District Court 263297 11/18/2014 2014 BENCH BOOK 35.00 General Fund

49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 1 memory foam back rests 42.78 General Fund49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 20.66 General Fund

49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 2 boxes Cristal Stick Pens 13.12 General Fund49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 2 boxes Write BROS. Stick pens 5.16 General Fund49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 4 boxes copy paper 118.00 General Fund49th District Court 263330 11/19/2014 PATRIA OFFICE SUPPLY 63.48 General Fund

49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT INV. # 9911 2 cases Diet Coke 19.96 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT Nestle Water 3.98 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT 1 250 foam plates pkg. 11.48 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT 2 cases Big Red soda 12.96 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT 2 300 Napkins Pk 9.98 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT 3 cases nestle water 5.96 General Fund49th District Court 263723 11/25/2014 SAM'S CLUB DIRECT 3 cases Reg Coke 29.94 General Fund911 Addressing & GIS 262929 11/10/2014 ESRI, INC. Software Maintenance 8,400.00 Road & Bridge Fund911 Addressing & GIS 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund



FURNITURE FOR 49TH DISTRICT COURT

TEXAS CENTER FOR THE JUDICIARY

1monthly planners #AAG 70120P05 Black

4 dz second nature recycled Perf-Toppads


911 Addressing & GIS 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 68.21 Road & Bridge Fund911 Addressing & GIS 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund911 Addressing & GIS 263116 11/17/2014 DELL COMPUTER CORP Dell Precision T1700 MT BTX Base 1,464.41 Road & Bridge FundAdministrative Services 262511 11/03/2014 CONTRACT#******-***B 76.00 General Fund

Administrative Services 262511 11/03/2014 CONTRACT#******-***C 559.78 General Fund

Administrative Services 262667 11/05/2014 CAUSE#2013CVF001669 D4 138.00 General Fund

Administrative Services 262678 11/05/2014 LAREDO EXAMINERS, INC 5,452.00 General Fund

Administrative Services 262680 11/05/2014 LAREDO MACHINE SHOP 1,378.00 General Fund

Administrative Services 262695 11/05/2014 PATRIA OFFICE SUPPLY AT-A-Glance White Desk Pad Calendar 125.07 General FundAdministrative Services 262695 11/05/2014 PATRIA OFFICE SUPPLY AT-A-GLANCE Yearly Wall Calendar 149.50 General FundAdministrative Services 262695 11/05/2014 PATRIA OFFICE SUPPLY Day Timer Pink Ribbon Desk Calendar 16.66 General FundAdministrative Services 262695 11/05/2014 PATRIA OFFICE SUPPLY Franklin Covey Blooms Dated Daily 27.68 General FundAdministrative Services 262695 11/05/2014 PATRIA OFFICE SUPPLY 22.59 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO equip. setup,take down,& monitoring 488.02 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO content manipulation 26.13 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO 507.33 General Fund

Administrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO asbestos testing 1,400.00 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO dehumidifier Large (per 24 hr period) 909.96 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO dehumidifier (per 24 hour period) 49.59 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO 2,108.03 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO airmover 2,857.30 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO negative air fain/air scrubber 420.00 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO cleaning & remediation 118.26 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO O & P Fees 282.62 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO Emergency service call-after business 157.68 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO general labor 13.10 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO tear out baseboard 62.95 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO drill holes 7.00 General FundAdministrative Services 262717 11/05/2014 SERVPRO OF NORTH LAREDO clean the floor 234.43 General FundAdministrative Services 262761 11/06/2014 CNA SURETY BOND FOR MELISSA JOY GARCIA 50.00 General FundAdministrative Services 262779 11/06/2014 MCGRIFF, SEIBELS & WILLIAMS POLICY RENEWAL#PPIG2727156A002 17,624.88 General Fund

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCHILL, BLANCA M. COURT REPORTER

PRE-EMP,POST-ACCIDENT AND RANDOM TESTINGWelding-Maintenance to Dispenser Storage

Poster Style Reversible/Erasable

equip.setup,take down& monitor(after hrs

dehumidifier; X-large (per 24 hr


Administrative Services 262779 11/06/2014 MCGRIFF, SEIBELS & WILLIAMS POLICY RENEWAL#015939257 7,065.00 General FundAdministrative Services 262785 11/06/2014 Body/Refinish labor 367.50 General Fund

Administrative Services 262785 11/06/2014 L FENDER PANEL #53812-06150 229.94 General Fund

Administrative Services 262785 11/06/2014 Paint/materils 241.80 General Fund

Administrative Services 262824 11/07/2014 CLARK HARDWARE, LTD victaulic 4 clupling 100.00 General FundAdministrative Services 262944 11/10/2014 PROFESSIONAL SERVICES 238.90 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO Hall2 (1) clean more than floor 311.40 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R- clean the floor 99.51 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO re-apply protective coating on carpet 35.56 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO re-apply protective coating on carpet 19.25 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO re-apply protective coating on carpet 30.20 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO Re-apply protective coating on carpet 17.51 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R1-clean & deordorize carpet 50.94 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R2- clean & deordorize carpet 43.67 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO 15.01 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R3-clean & deodorize carpet 87.85 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R4 clean and deordorize carpet 56.00 General FundAdministrative Services 262999 11/10/2014 SERVPRO OF NORTH LAREDO R5-clean & deordorize carpet 103.44 General FundAdministrative Services 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

Administrative Services 263037 11/12/2014 ACCT#**** ***** ***** 52.97 General Fund

Administrative Services 263088 11/14/2014 TOSHIBA FINANCIAL SERVICE #014 0801956-000 275.00 General FundAdministrative Services 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES 378.83 General Fund

Administrative Services 263106 11/17/2014 3,150.00 General Fund

Administrative Services 263106 11/17/2014 2,375.00 General Fund

Administrative Services 263162 11/17/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE 916.25 General FundAdministrative Services 263165 11/17/2014 POLICY RENEWAL 11,767.00 General Fund

Administrative Services 263315 11/19/2014 117.90 General FundAdministrative Services 263339 11/19/2014 CAROUSEL EQUIPMENT #30415 975.00 General FundAdministrative Services 263432 11/21/2014 window 24 X 36 slider standard 568.78 General FundAdministrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY Mesh Mid-Back Chair 129.50 General Fund

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

GULFSTREAM LEGAL GROUP

R2-re-apply protective coating on

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

Toshiba System E-Studio 6570C-Adm Serv.

ASTEX INC. DBA RG ENVIRONMENTA

enviromental services at old Restitution

ASTEX INC. DBA RG ENVIRONMENTA

environmental services at 4101 Juarez

WELLS FARGO INSURANCE SERVICESGATEWAY GLASS & MIRROR 6 7-8 x 50 7-8 wire glass broken SOUTHWEST SOLUTIONS GATEWAY GLASS & MIRROR


Administrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY Rubbermaid Black Deskside Plastic 31.10 General FundAdministrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY Swingline Breeze Automatic Stapler 35.91 General FundAdministrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY Swingline Optima Low Force Punch 51.77 General FundAdministrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY Verbatim Pin Stripe USB Drive 26.80 General FundAdministrative Services 263456 11/21/2014 PATRIA OFFICE SUPPLY 167.52 General Fund

Administrative Services 263466 11/21/2014 2012CVT001085D3 166.05 General Fund

Administrative Services 263607 11/25/2014 CNA SURETY BLANKET BOND: MELISSA JOY GARCIA 100.00 General FundAdministrative Services 263624 11/25/2014 LAREDO EXAMINERS, INC 2,604.00 General Fund

Administrative Services 263635 11/25/2014 PERSONNEL CONCEPTS 190.70 General Fund

Administrative Services 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 21.76 General FundAdministrative Services 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

Administrative Services 263795 11/26/2014 ACCT#**** ***** ***** 54.13 General Fund

AdministrativeExpenditure 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL-EL AGUILA 83.68

AdministrativeExpenditure 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.95

AdministrativeExpenditure 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 171.11


AdministrativeExpenditure 263070 11/14/2014 RELIANT ENERGY/CNTY. 4800 DAUGHERTY 10.75

AdministrativeExpenditure 263362 11/19/2014 TOSHIBA FINANCIAL SERVICE TOSHIBA COPIER E-STUDIO 3055C 178.63

AdministrativeExpenditure 263716 11/25/2014 RELIANT ENERGY/CNTY. LIGHT BILL EL AGUILA 354.93



AdministrativeExpenditure 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE TOSHIBA COPIER E-STUDIO 3055C 178.63

X-Stamper 10-In 1 Phrase Stamp Pre-Inked

REPUBLIC SERVICES SAN ANTONIO

PRE-EMP,POST-ACCIDENT & RANDOM TESTINGCUST#**P****** COMPLIANCE POSTERS


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


Auditor 262507 11/03/2014 CONTRACT#******-***B 82.50 General Fund

Auditor 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 18.74 General FundAuditor 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 12.71 General FundAuditor 262784 11/06/2014 PATRIA OFFICE SUPPLY 35.70 General FundAuditor 262917 11/10/2014 CLARK HARDWARE, LTD CB-3 Carbon Block filter cartridge 32.98 General FundAuditor 262917 11/10/2014 CLARK HARDWARE, LTD RS2-S String wound rust/sediment 3.49 General FundAuditor 262917 11/10/2014 CLARK HARDWARE, LTD 10896 IMP Glass Filler Item #C36 15.27 General FundAuditor 263004 11/10/2014 MAINTENANCE FOR LEKTRIEVER 975.00 General FundAuditor 263015 11/10/2014 XEROX CORPORATION CUST#********* METER READING 92.03 General FundAuditor 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Auditor 263037 11/12/2014 ACCT#**** ***** ***** 51.24 General Fund

Auditor 263078 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.21 General FundAuditor 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE #014 0792340-000 364.19 General FundAuditor 263143 11/17/2014 OFFICE DEPOT, INC. 219.99 General FundAuditor 263144 11/17/2014 PATRIA OFFICE SUPPLY Click Eraser #PEN-ZE22C 39.00 General FundAuditor 263144 11/17/2014 PATRIA OFFICE SUPPLY Erasers refills Item #PEN-ZER2BPKG 13.60 General FundAuditor 263144 11/17/2014 PATRIA OFFICE SUPPLY File Pockets Item #SMD-73234 108.90 General FundAuditor 263144 11/17/2014 PATRIA OFFICE SUPPLY Manila File Jackets Item #SMD-75540 142.60 General FundAuditor 263144 11/17/2014 PATRIA OFFICE SUPPLY Pilot Pens Item #PIL-38621 Purple 54.75 General FundAuditor 263682 11/25/2014 EXECUTIVE OFFICE SUPPLY 221.40 General FundAuditor 263682 11/25/2014 EXECUTIVE OFFICE SUPPLY 48.80 General FundAuditor 263682 11/25/2014 EXECUTIVE OFFICE SUPPLY Xstamper Item #XST-N77 to read 64.90 General FundAuditor 263795 11/26/2014 ACCT#**** ***** ***** 51.37 General Fund

Auditor 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Basic Supervision 262608 11/05/2014 A TO Z TIRE 40.00


Basic Supervision 262612 11/05/2014 ARREGUIN, ALEJANDRO (ALEX) Inspection fee 350.00

Basic Supervision 262612 11/05/2014 ARREGUIN, ALEJANDRO (ALEX) Inspection Services,4101 Juarez fee 75.00

Basic Supervision 262620 11/05/2014 BORDER AUTO GLASS 200.00


Clorox Comercial Solutions multi-

SOUTHWEST SOLUTIONS


Iceberg officeworks mobile training

Copy Paper - Navigator Platinum 8 1/2 Self Inking stamp Item 2000Plus+


Alignment for TOYOTA 2008 UNIT # 01-09

CJAD Supervision Funding

Balancing FOR TOYOTA 2008 UNIT # 01-09

CJAD Supervision FundingAdult Detox&Res Trtm 2013Adult Detox&Res Trtm 2013

1 WINDSHIELD FOR TOYOTA COROLLA



Basic Supervision 262645 11/05/2014 ESPINOLA JR., RUBEN R. 10/21/14-10/24/14 SVCS. 176.00

Basic Supervision 262645 11/05/2014 ESPINOLA JR., RUBEN R. OCT 14 SVC. 176.00

Basic Supervision 262648 11/05/2014 FISHER SCIENTIFIC 5.50


Basic Supervision 262695 11/05/2014 PATRIA OFFICE SUPPLY 4 PK FLIP CHART 27X34 # BSN 38586 166.00

Basic Supervision 262695 11/05/2014 PATRIA OFFICE SUPPLY 23.40

Basic Supervision 262695 11/05/2014 PATRIA OFFICE SUPPLY 1 BOX CLASSIFICATION FOLDER 47.02

Basic Supervision 262695 11/05/2014 PATRIA OFFICE SUPPLY 1 PACK COLOR CODED YEAR LABELS 2.79


Basic Supervision 262714 11/05/2014 SAM'S CLUB DIRECT INV.# 4346 2 PK Ozarka Natural 11.76

Basic Supervision 262714 11/05/2014 SAM'S CLUB DIRECT 21.96


Basic Supervision 262714 11/05/2014 SAM'S CLUB DIRECT INV. # 6680 6 PK Ozarka Natural 35.28



Basic Supervision 262720 11/05/2014 592.51


Basic Supervision 262720 11/05/2014 1 EMIT OPIATE ASSAY 9B309UL 548.62


CJAD Supervision FundingCJAD Supervision Funding

Courier/Delivery Services (Including Air


1 PACK OF ORANGE BAGS WITH STERILIZATION


4 DRY ERASE BOARDS LETTER SIZE #BAZ 6011

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

2 HIGHLIGHTERS # ZEB 71111 FOR OFFICE


2 NABISCO MINI COOKIES VARIETY PACK


2 KELLOGG'S FRUIT SNACK VARIETY 24 CT


2 NABISCO MINI COOKIE VARIETY PACK


2 KELLOGG'S FRUIT SNACKS VARIETY 24CT PK


SIEMENS HEALTHCARE DIAGNOSTICS

1 EMIT II PLUS COCAINE ASSAY 9H029UL



1 EMIT CANNABINOID ASSAY 9N029UL





1 EMTI PLUS BENZODIAZEPINE #9F029UL



Basic Supervision 262720 11/05/2014 1 CALIBRATOR LEVEL 0 #9A509UL 74.15

Basic Supervision 262720 11/05/2014 1 CALIBRATOR LEVEL 1 #9A529UL 99.06



Basic Supervision 262737 11/05/2014 THE TREE HOUSE, INC. 3 TONER FOR BROTHER HL 5250DN 267.00

Basic Supervision 262745 11/05/2014 ACCT#******** 500.00

Basic Supervision 262780 11/06/2014 NCS PEARSON, INC. GED VOUCHERS 168.75


Basic Supervision 262784 11/06/2014 PATRIA OFFICE SUPPLY 2 PACK PREPRINTED CERTIFICATES 7.28

Basic Supervision 262787 11/06/2014 25 CAR WASHES FOR CSCD VEHICLES 9.00

Basic Supervision 262867 11/07/2014 THE TREE HOUSE, INC. 699.00

Basic Supervision 262867 11/07/2014 THE TREE HOUSE, INC. 129.00

Basic Supervision 262896 11/10/2014 33,090.00

Basic Supervision 262896 11/10/2014 30,730.80

Basic Supervision 262901 11/10/2014 AVALOS, YURI E. OCT'14 GROUP THERAPY 2,000.00

Basic Supervision 262904 11/10/2014 AZAR SERVICES LLC RFP 2014-07 REMODELING 40,674.15

Basic Supervision 262918 11/10/2014 COLUNGA, SAN JUANITA TRAVEL HUNTSVILLE, TEXAS 891.34

Basic Supervision 262928 11/10/2014 ESPINOLA JR., RUBEN R. 10/27/14 - 10/31/14 220.00

Basic Supervision 262936 11/10/2014 GALLEGOS, TRACEY TRAVEL HUNTSVILL, TEXAS 256.00






1 EMIT CALIBRATOR LEVEL 3 #9A569UL



1 EMIT CALIBRATOR LEVEL 5 # 9A609UL


UNITED STATES POSTAL SERVICE


1 LEATHER PLANNER DESK SIZE # 81761




10 TONER CARTRIDGES FOR OKI PRINTER


2 BLACK TONERS FOR DELL PRINTER B116X


AFTERMATH ROOFING CONSTRUCTION

change order 1,2 and 3 to the aftermath

Adult Detox&Res Trtm 2013

AFTERMATH ROOFING CONSTRUCTION

Building roof replacement at 4101 Juarez

Adult Detox&Res Trtm 2013CJAD Supervision FundingAdult Detox&Res Trtm 2013CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision 262941 11/10/2014 GONZALEZ AUTO PARTS 321.95

Basic Supervision 262966 11/10/2014 MENDES PRINTING, INC. 240.00


Basic Supervision 262978 11/10/2014 PATRIA OFFICE SUPPLY 1 SORTER DBL TRAY # FEL 72371 26.65

Basic Supervision 262978 11/10/2014 PATRIA OFFICE SUPPLY 3 COPY STAMPS # UNV 10047 20.97

Basic Supervision 262978 11/10/2014 PATRIA OFFICE SUPPLY 3 TAB A-Z #SMD 52376 70.08


Basic Supervision 263009 11/10/2014 TDCJ 100.00

Basic Supervision 263037 11/12/2014 ACCT#**** ***** ***** 22.86




Basic Supervision 263042 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 143.87


Basic Supervision 263100 11/17/2014 A TO Z TIRE 4 TIRES FOR UNIT 01-09 TOYOTA 320.00

Basic Supervision 263120 11/17/2014 FISHER SCIENTIFIC Transportation 20.01



Basic Supervision 263147 11/17/2014 ACCT#*******-SP** 393.00

1 COMPUTER ASY MISC FOR UNIT 01 11


1000 CHECKS FOR ZAPATA COUNTY CSCD


1 COPYHOLDER DESK TOP # FEL 21106

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

1 DRY ERASE BOARDS #SPR 19771 (4X3)


CSO CERTIFICATION TRACY GALLEGOS










4 MOUNT AND BALANCE FOR UNIT 01-09

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

1 FUEL SURCHARGE $ 5.50 FOR FISHER


2 PK FINNTIP UNIVERSAL 960/PK # 21 377


PITNEY BOWES GLOBAL FINANCIAL



Basic Supervision 263270 11/18/2014 MENDES PRINTING, INC. 240.00

Basic Supervision 263425 11/21/2014 DEC'14 PROFESSIONAL SVCS. 3,980.00

Basic Supervision 263442 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.90


Basic Supervision 263456 11/21/2014 PATRIA OFFICE SUPPLY 10 BOXES OF DYMO LABELS # 30327 73.30

Basic Supervision 263531 11/24/2014 ESPINOLA JR., RUBEN R. GED INSTRUCTOR 176.00

Basic Supervision 263531 11/24/2014 ESPINOLA JR., RUBEN R. GED INSTRUCTOR 176.00


Basic Supervision 263645 11/25/2014 STERICYCLE INC. OCT'14 WASTE DISPOSAL 359.27



Basic Supervision 263781 11/26/2014 ACCT#******-*******A** 696.00





Bruni Community Center 262912 11/10/2014 213.57 General Fund

Bruni Community Center 263022 11/12/2014 CENTERPOINT ENERGY ACCT#********-* 54.39 General FundBruni Community Center 263045 11/14/2014 BRUNI RURAL WATER SUPPLY ACCT#*** 56.95 General FundBruni Community Center 263045 11/14/2014 BRUNI RURAL WATER SUPPLY ACCT#*** 5.00 General FundBruni Community Center 263045 11/14/2014 BRUNI RURAL WATER SUPPLY ACCT#*** 168.05 General FundBruni Community Center 263045 11/14/2014 BRUNI RURAL WATER SUPPLY ACCT#*** 5.00 General Fund

1000 CHECKS FOR CSCD STARTING # 12601


CORRECTIONS SOFTWARE SOLUTIONS


10 BOXES OF COPY PAPER FOR OFFICE USED

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

2 BOXES OF RECEIPT PAPER WILLCOPY






RICOH USA, INC. F/K/A KYOCERA










CASA JUAREZ RESTAURANT SUPPLY

VTT-7224 FLAT TABLE 24 X 72" S/S TOP W/


Bruni Community Center 263052 11/14/2014 DISH NETWORK Acct # **** **** **** **** 607.44 General FundBruni Community Center 263127 11/17/2014 HILLSIDE NURSERY 157.50 General Fund

Bruni Community Center 263228 11/18/2014 RELIANT ENERGY/CNTY. LIGHT BILL BRUNI COMM/CTR 567.57 General FundBruni Community Center 263228 11/18/2014 RELIANT ENERGY/CNTY. LIGHT BILL BRUNI COMM/CTR 43.27 General FundBruni Community Center 263228 11/18/2014 RELIANT ENERGY/CNTY. LIGHT BILL BRUNI COMM/CTR 85.73 General FundBruni Community Center 263228 11/18/2014 RELIANT ENERGY/CNTY. LIGHT BILL BRUNI COMM/CTR 36.22 General FundBruni Community Center 263228 11/18/2014 RELIANT ENERGY/CNTY. LIGHT BILL BRUNI COMM/CTR 124.64 General FundBudgets & Records General 262807 11/06/2014 THE TREE HOUSE, INC. BLACK TONER CARTRIDGE (332-0407) 79.90 Road & Bridge FundBudgets & Records General 262807 11/06/2014 THE TREE HOUSE, INC. CYAN TONER CARTRIDGE (332-0410) 79.90 Road & Bridge FundBudgets & Records General 262807 11/06/2014 THE TREE HOUSE, INC. 79.90 Road & Bridge Fund

Budgets & Records General 262807 11/06/2014 THE TREE HOUSE, INC. 79.90 Road & Bridge Fund

Budgets & Records General 263037 11/12/2014 ACCT#**** ***** ***** 29.09 Road & Bridge Fund

Budgets & Records General 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.02 Road & Bridge FundBudgets & Records General 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 30.03 Road & Bridge FundBudgets & Records General 263144 11/17/2014 PATRIA OFFICE SUPPLY ACC FASTENER,*PC,*" CAP BX ***** 25.52 Road & Bridge FundBudgets & Records General 263144 11/17/2014 PATRIA OFFICE SUPPLY AVE INDEX,MKR,UNPNC,5TB,PK 11431 274.00 Road & Bridge FundBudgets & Records General 263144 11/17/2014 PATRIA OFFICE SUPPLY BOF AIRDUSTER CLEANER 10 PK 2232 97.44 Road & Bridge FundBudgets & Records General 263144 11/17/2014 PATRIA OFFICE SUPPLY UNV BNDR,VIEW,11 X 8.5 1" 20962 40.00 Road & Bridge FundBudgets & Records General 263144 11/17/2014 PATRIA OFFICE SUPPLY UNV BNDR,VIEW,11 X 8.5, 5" 20952 40.00 Road & Bridge FundBudgets & Records General 263680 11/25/2014 ENTERPRISE FM TRUST 154.07 Road & Bridge Fund

Budgets & Records General 263680 11/25/2014 ENTERPRISE FM TRUST 593.70 Road & Bridge Fund





Budgets & Records General 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 30.03 Road & Bridge FundBudgets & Records General 263795 11/26/2014 ACCT#**** ***** ***** 31.71 Road & Bridge Fund

Building Maintenance 262514 11/03/2014 TRASHCO, LTD 80.00 General Fund

Grass needed for the Bruni Community Cen

MAGENTA TONER CARTRIDGE (332-0409)YELLOW TONER CARTRIDGE (332-0408)


2014 FORD F-150 CREW CAP 1/2 TON PICKUP;2014 FORD F-150 CREW CAP 1/2 TON PICKUP;2014 FORD F-150 CREW CAP 1/2 TON PICKUP;2014 FORD F-150 CREW CAP 1/2 TON PICKUP;2014 FORD F-150 CREW CAP 1/2 TON PICKUP;2014 FORD F-150 CREW CAP 1/2 TON PICKUP;


Waste collection,trash


Building Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A1220, 3/4 x 10 PVC DWV PW 2.97 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A1221, 1x10 PVC DWV PW 4.24 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A2158, 100-DVSS 1 SXS Auto Valve 13.88 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A2245, Qf-0750 3/4" Quik-Fix Repair 2.44 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A402, 1" 90 ELL SxS PVC Sch.40 1.32 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A429, PVC Coupling 3/4 0.38 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A442, PVC Tee 1 0.82 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD A465, 1"x3/4" Red. bushing Slip PVC 0.62 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD F1056 780 1 Pint PVC Clear Cement 5.92 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD F1069, P-68 PT Purple Primer 6.78 General FundBuilding Maintenance 262633 11/05/2014 CLARK HARDWARE, LTD 1.50 General Fund

Building Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. 2,615.00 General Fund

Building Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. SF-4811-T Suction Filter 69.47 General FundBuilding Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. 30LB Cylinder R22 Disp Cyl 249.00 General FundBuilding Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. 627.76 General FundBuilding Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. 7602392, C-163-S Sporlan Drier 20.13 General FundBuilding Maintenance 262671 11/05/2014 INSCO DISTRIBUTING INC. 7602680, C-166-S-T-HH Sporlan Drier 37.50 General FundBuilding Maintenance 262728 11/05/2014 Fire Alarm Monitoring Service 17.00 General Fund

Building Maintenance 262728 11/05/2014 Fire Alarm Monitoring Service 17.00 General Fund


Building Maintenance 262728 11/05/2014 Fire alarm Monitoring Service 17.00 General Fund

Building Maintenance 262734 11/05/2014 TEXCHEM CORP. Bird Away Tube Gel Repel 450.00 General FundBuilding Maintenance 262758 11/06/2014 CITY OF LAREDO ACCT#** 12.20 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C252, 35095 PTRAP 1 1/2-17 GA 119.60 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 52.44 General Fund

Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C1033, SLOAN CLOSET KIT 3301038 74.40 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C1034, sloan urinal kit 3301037 74.40 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F75, BALLCOCK FLUIDMASTER PRO45 48.78 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 28.14 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 21.48 General Fund

Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 26.08 General Fund

G394, 218HE Lenox Hacksaw Blade 20116Condenser 6974388, RAWE-092DAZ 7.5T 460V

6989039, ZR38K5-TF5-800 230 3PH

TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939

C251, 35099 P-TRAP 1 1/4 - 17 GAand Supp

F60, FLUIDMASTER 507A FLUSH F371, 439SS TANK/BOWL SET W/GASKETC656, 63412 STEEL SUPPLY 7/8X3/8 -


Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F1057 780 1 qt PVC clear cement 13.50 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 14.84 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F1079 735 1 Qt all climate glue 32.22 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F1069 P-68 1 Pt purple primer 27.12 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD H257 WD -40 8oz. spray 4.25 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F249 Flux Paste 4 oz 15.96 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD G727, 23932 9-2 SCEWDRIVER 10.50 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD E9 Solder Lead Free 1lb fry 85.96 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 64.79 General Fund

Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F290 55092 #1 acid brush 3/8" 1.60 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 88.25 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F240 Bowl Wax 13.35 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 13.65 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F872 Co-993 253 5/16-2-1/4 Closet 16.40 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 18.50 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 14.00 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 13.19 General Fund

Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C119, RP-1806-MBS-SEATS 18.48 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD G2127 10771 Locking utility knife 12.87 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C1184, RP-3427 MBS SPRINGS 12.84 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 29.88 General Fund


Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD G1778 MG-9 MAPP gas 27.96 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 47.76 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD H1090 3330120 5/16" Plastic Anchor 11.67 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD 4.36 General Fund

Building Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F256 25551 Rectorseal #5 8 oz. 19.72 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F137, 2001BP KORKY PLUS-FLAPPER 35.28 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F265 Teflon Tape 1/2 X 520 4.60 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C1032, Sloan O-Ring H553 18.96 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C1038, Sloan CP Ext 21 1/2" H500AA 39.85 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD C391, 300B Poly Washer 1 1/2 0.50 General FundBuilding Maintenance 262760 11/06/2014 CLARK HARDWARE, LTD F265, Teflon Tape 1/2x520 1.00 General FundBuilding Maintenance 262763 11/06/2014 DELL COMPUTER CORP OptiPlex 9020 small form factor 30.09 General Fund

C657, 48089 STEEL SUPPLY /78X3/8 -

G1567, 23498 #RC-1625 PVC CUTTER RIDGID

G2022, 21178 LT92 SELF IGNITE

G368, 634R LENOX SAW BLADE

G385, 956R LENOX SAW BLADE G387, 800RG GRIT IRON LENOX G463 806W 6" Adjustabale wrench chrome

C2196 M7116B 3/8Comp.X3/8CopperX16C120, 441740MB STEM FOR DELEX FAUCET

C654, 48005 STEEL SUPPLY 1/2X3/8 -

G1603 2412006 5/16 X6 SDS Hammer Bit


Building Maintenance 262763 11/06/2014 DELL COMPUTER CORP OptiPlex 9020 small form factor 1,203.26 General FundBuilding Maintenance 262770 11/06/2014 GONZALEZ AUTO PARTS IGNITION COIL 375.92 General FundBuilding Maintenance 262770 11/06/2014 GONZALEZ AUTO PARTS SPARK PLUG 33.04 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Fabuloso #fabuloso 110.00 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Jumbo toilet tissue 12" #28 288.00 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Jumbo toilet tissue 9" #28 253.50 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Multifold Towels #13 247.50 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Roll Towels #25 289.35 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY 52.50 General Fund

Building Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Jumbo Toilet Tissue 6 per case #28 230.40 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Roll Towels #25 231.48 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Toilet Tissue 2-ply #20 335.76 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Trash bags,can liners(24x33) #18 244.35 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Trash bags,can liners(40x48) #17 140.20 General FundBuilding Maintenance 262784 11/06/2014 PATRIA OFFICE SUPPLY Trash bags,can liners(40x48) #17 38.40 General FundBuilding Maintenance 262804 11/06/2014 Security Monitoring Service 19.00 General Fund

Building Maintenance 262804 11/06/2014 Fire alarm Monitoring Service 17.00 General Fund


Building Maintenance 262804 11/06/2014 Security Monitoring Service 19.00 General Fund

Building Maintenance 262808 11/06/2014 TRASHCO, LTD 80.00 General FundBuilding Maintenance 262808 11/06/2014 TRASHCO, LTD 80.00 General FundBuilding Maintenance 262819 11/07/2014 BRIGGS EQUIPMENT Rental, Genie AWP-25S 282.70 General FundBuilding Maintenance 262823 11/07/2014 CHAVARRIA'S PLUMBING, INC. 526.00 General Fund



Building Maintenance 262865 11/07/2014 Security Alarm Monitoring 19.00 General Fund

Building Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD A.A1216, 2x10 PVC DWV PW 8.74 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD B.F381,US5622 No Hub 2 PVC x 2 PVC 5.66 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD 0.94 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD D.A54, D400-020 DWV San Tee 2 Inch 1.86 General Fund

CLEANER, BLEACH, BDWLK, ITEM #BLEACH6

TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939

Waste collection, trash Waste collection, trash

Septic Tank Maintenance and Repair Servi

TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939

C.A16, D100-020 DWV Coupling 2




Building Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD G.F1069, P-68 1PT Purple Primer 6.78 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD H.F1078, 735 1PT All climate Glue 7.49 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD 4.09 General Fund

Building Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD C1030, Sloan Handle Kit B50A 3.16 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD C1032, Sloan O-Ring H553 1.58 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD C1033, Sloan Closet Kit 3301038 18.60 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD F1005, CO2-999 Closet Bolts PR 1.44 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD F241, Bowl Wax W/Sleeve 1.10 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD 1.96 General Fund

Building Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD F250, BOWL WAX 13.35 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD F872, CO-993 253 5/16-2-2/4 CLOSET 16.40 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD 9.80 General Fund


Building Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD C251, 35099 P-TRAP 1 1/4 - 17 GA 13.77 General FundBuilding Maintenance 262917 11/10/2014 CLARK HARDWARE, LTD 7.39 General Fund



Building Maintenance 262942 11/10/2014 GRAINGER, INC. 3W139 Extension Ladder, Fiberglass 313.25 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC 1,570.70 General Fund

Building Maintenance 262946 11/10/2014 HILLYARD INC HIL-0039403 Soap Afinity Foam Mand 121.08 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC 110.32 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC 86.40 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC HIL-0101504 Hil-Glo 129.84 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC 120.96 General FundBuilding Maintenance 262946 11/10/2014 HILLYARD INC 36.36 General Fund

Building Maintenance 262946 11/10/2014 HILLYARD INC HIL-8881606 Arsenal 88S Re-Juv-Nal 236.16 General Fund

E.A115, D105-020 DWV Clean Out AdapterF.A120, D106-020 DWV threaded Plug 2 IN

C1026, SLOAN VAC REPAIR KIT 33231 92

H360 #18001 Kwik Seal 5.5 oz White Dap

H360, #18001 Kwik seal 5.5oz WHITE DAPC2219, 6430 1 1/4 X 5 WHEELCHAIR PO PLUG

C280, 35106 SLIP JT 1 X 1/4 12 EXT 22 GAC3259, 895-317CP HANDICAP LAVATORYC654, 48005 STEEL SUPPLY 1/2 X 3/8 - 20

FIL5201MFSY Velcro Style 32In V-Sweeper

HIL-0041003 Sanitizer Affinity HIL-0046804 Take Down Fresh &

HIL-0109854 Aerosol Q&c Air HIL-0116054 Aerosol Mango Air Freshener


Building Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.91 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 30.55 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.92 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 59.71 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.92 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 285.14 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.78 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 51.78 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 118.53 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 106.07 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 69.82 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 28.88 General FundBuilding Maintenance 263082 11/14/2014 640.00 General Fund

Building Maintenance 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE 295.75 General Fund

Building Maintenance 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE 295.75 General Fund

Building Maintenance 263099 11/17/2014 Concrete Septic tank 1,000 gallons 8,900.00 General FundBuilding Maintenance 263109 11/17/2014 BEST WAY RAGS & WIPERS Cleaning Rags 150.00 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 12.23 General Fund

Building Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD A1926 62225 Blue King Water Proof 12.23 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD A2309 Hunter Solenoid for 1" Valve 16.00 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD A3160 Rainbird Solenoid EZ Bleed 169.47 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 109.85 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD C654 48005 STEEL SUPPLY 1/2 X 3/8. 8.58 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 3.78 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 1.D250 81VP20S 20 Gallon 379.50 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 2.D124 48252 24" FipxFip SS W.H. 18.68 General FundBuilding Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 3.A1135 40-084 Brass nipple 3/4 x 3 6.46 General Fund


Lexmark X463DE, fax board, 512 memoryCopier Machine Lease for twelve months,Copier Machine Lease for twelve months,

A PLUS PLUMBING

A1925 62125 Waterproof Wire Nuts Aqua

C3378 3875.500.002 Colony LAV FCT

C803 18-155 3/8x1/2 F Comp Half


Building Maintenance 263114 11/17/2014 CLARK HARDWARE, LTD 4.F1031 MR70886 Blue Monster Tape 3.70 General FundBuilding Maintenance 263128 11/17/2014 HILLYARD INC CLR811 Aerosol Polish Multi Surface 66.24 General FundBuilding Maintenance 263128 11/17/2014 HILLYARD INC 403.60 General Fund

Building Maintenance 263128 11/17/2014 HILLYARD INC 403.60 General Fund

Building Maintenance 263128 11/17/2014 HILLYARD INC 551.60 General Fund

Building Maintenance 263128 11/17/2014 HILLYARD INC HIL0109854 Aerosol Q&C Air Sanitizer 120.96 General FundBuilding Maintenance 263128 11/17/2014 HILLYARD INC 72.72 General FundBuilding Maintenance 263128 11/17/2014 HILLYARD INC 7.23 General FundBuilding Maintenance 263128 11/17/2014 HILLYARD INC 21.21 General FundBuilding Maintenance 263213 11/17/2014 CONTRACT#******-***B 36.68 General Fund

Building Maintenance 263213 11/17/2014 CONTRACT#******-***C 79.24 General Fund

Building Maintenance 263213 11/17/2014 CONTRACT#******-***B 24.00 General Fund

Building Maintenance 263213 11/17/2014 CONTRACT#******-***C 17.25 General Fund

Building Maintenance 263247 11/18/2014 CLARK HARDWARE, LTD A2144,5004 POP UP ROTOR 14.80 General FundBuilding Maintenance 263247 11/18/2014 CLARK HARDWARE, LTD 2.94 General FundBuilding Maintenance 263247 11/18/2014 CLARK HARDWARE, LTD 3.30 General FundBuilding Maintenance 263247 11/18/2014 CLARK HARDWARE, LTD A2203,M481-007 3/4 x 6 Cut Off 4.26 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 42.73 General Fund

Building Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 132 Milescraft Drive 90 13020703 56.94 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 175442 Dewalt 35 PC Rapic Load Set 135.25 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 209177 Skil 30PC Router Bit set 9103 85.73 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 241485 18PC Screwdriving set 52.10 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 21.33 General Fund

Building Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 516680 3M Clear OTG (-84595) 123.11 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 175.76 General Fund

Building Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 62815 Ideal Flex Bit Kit 90-088 Kit 46.48 General FundBuilding Maintenance 263266 11/18/2014 LOWE'S HOME CENTERS, INC. 74537 Hard Hat-White 91295-10000 72.02 General FundBuilding Maintenance 263272 11/18/2014 ORKIN PEST CONTROL LLC Pest Control Service for 11 months for 44.00 General FundBuilding Maintenance 263281 11/18/2014 PROFIRE PROTECTION, INC. Labor 850.00 General Fund

HIL0039403 SOAP AFFINITY FOAM MAND CRANHIL0039803 Soap Affinity Foam Cuc MelonHIL0041003 SANITIZER AFFINITY FOAMING 10

HIL0116054 Aerosol Mango Air CLR031 CLEANER ALL PURPOSE 19 CLR031 CLEANER ALL PURPOSE 19

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

A2187,M481-005 1/2"x6" Cut Off A2188, M481-101 3/4"x1/2" x6" Cut

INV. # 73296 228597 B&D 20-FT SELF

299377 Grabit #1 DMGDSCREW Remover

552575 AWP back suprt Belt w/suspndrs


Building Maintenance 263281 11/18/2014 PROFIRE PROTECTION, INC. Permit 105.00 General FundBuilding Maintenance 263281 11/18/2014 PROFIRE PROTECTION, INC. Service Call to Pro Fire Protection 46.75 General FundBuilding Maintenance 263281 11/18/2014 PROFIRE PROTECTION, INC. Sprinkler parts 285.00 General FundBuilding Maintenance 263328 11/19/2014 O'REILLY AUTO PARTS Extension Item 48145 5.49 General FundBuilding Maintenance 263328 11/19/2014 O'REILLY AUTO PARTS Trailer Light Item TL11RK 19.99 General FundBuilding Maintenance 263329 11/19/2014 ORKIN PEST CONTROL LLC ACCT#***** PEST CONTROL SVCS. 40.00 General FundBuilding Maintenance 263380 11/20/2014 GONZALEZ AUTO PARTS DISC BRAKES P/N RBMD1328 58.50 General FundBuilding Maintenance 263426 11/21/2014 CRUZ, ANTONIO REIMB:HARDWARE SUPPLIES 4.79 General FundBuilding Maintenance 263426 11/21/2014 CRUZ, ANTONIO REIMB:HARDWARE SUPPLIES 30.52 General FundBuilding Maintenance 263480 11/21/2014 ELEVATOR EQUIPMENT FILING FEE 20.00 General FundBuilding Maintenance 263480 11/21/2014 ELEVATOR EQUIPMENT FILING FEE 20.00 General FundBuilding Maintenance 263527 11/24/2014 CRUZ, ANTONIO REIMBURSE PURCHASE 5.91 General FundBuilding Maintenance 263527 11/24/2014 CRUZ, ANTONIO REIMBURSE PURCHASE 4.31 General FundBuilding Maintenance 263527 11/24/2014 CRUZ, ANTONIO REIMBURSE PURCHASE 5.45 General FundBuilding Maintenance 263637 11/25/2014 P/N CG5105 Scale water filter 44.62 General Fund

Building Maintenance 263637 11/25/2014 P/N GF2054D Motor 241.40 General Fund

Building Maintenance 263637 11/25/2014 P/N Hs410 3in1 14.30 General Fund

Building Maintenance 263637 11/25/2014 P/N MA010203 Connector 18.30 General Fund

Building Maintenance 263637 11/25/2014 P/N P520 Water Filter 10.16 General Fund

Building Maintenance 263637 11/25/2014 P/N 94332M A28/4L30E 85.80 General Fund

Building Maintenance 263640 11/25/2014 SAMES MOTOR CO. INC. Horn Asy - HIG 2w7z-13800-AA 92.58 General FundBuilding Maintenance 263642 11/25/2014 43.60 General Fund

Building Maintenance 263642 11/25/2014 Microsoft Office Profession Plus 2013 330.00 General Fund

Building Maintenance 263642 11/25/2014 Microsoft system center configuration 47.10 General Fund

Building Maintenance 263642 11/25/2014 19.00 General Fund

Building Maintenance 263643 11/25/2014 SIMPLEXGRINNELL 612.95 General FundBuilding Maintenance 263674 11/25/2014 CLARK HARDWARE, LTD 1. A2587 ESP4ME outdoor modular 109.25 General FundBuilding Maintenance 263674 11/25/2014 CLARK HARDWARE, LTD 1. A2589 ESPMSM3 RB 3 Sta Module 74.08 General Fund

TEXAS DEPT. OF LICENSING TEXAS DEPT. OF LICENSING

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

SHI-GOVERNMENT SOLUTIONS, INC

Microsoft exchange server 2013 standard

SHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INCSHI-GOVERNMENT SOLUTIONS, INC

Microsoft windows server 2012 licenseSemi-annual inspection of Clean


Building Maintenance 263726 11/25/2014 SHERWIN-WILLIAMS CO 39.02 General Fund

Building Maintenance 263726 11/25/2014 SHERWIN-WILLIAMS CO 79.40 General Fund

Capital Leases Interest 263304 11/19/2014 1,121.02 Debt Service

Capital Leases Interest 263632 11/25/2014 PACCAR FINANCIAL CORP. 1,969.50 Debt Service

Capital Leases Principal 263304 11/19/2014 8,243.14 Debt Service

Capital Leases Principal 263632 11/25/2014 PACCAR FINANCIAL CORP. 13,721.14 Debt Service

Capital Outlay 262642 11/05/2014 EL COMPETIDOR Reco electric convenctional oven 2,700.00

Capital Outlay 262908 11/10/2014 BLOCKERA RIO BRAVO FORKLIFT SVCS. 300.00

Capital Outlay 262908 11/10/2014 BLOCKERA RIO BRAVO FORKLIFT SVCS. 300.00



Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. 1,830.00

Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. Remove 8,800 SF of existing paving 4,392.00

Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. Stripping & HC signs 976.00

Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. 1000 SY Emulsion MC-30 2,804.00

Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. 148 LF concrete headwell 2,167.00

Capital Outlay 263569 11/24/2014 ROMO CONTRACTORS, LLC. 8800 SF 1/12" hot asphalt type "D" 14,757.00

Carlos Aguilar Actvty Ctr 262786 11/06/2014 POLO'S BAKERY 21.00 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 12.96 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 13.96 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT chocolate candy mix item# 703892 29.94 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 19.96 General Fund

6501-75417 B30W2651 PM 200 0 FL extra651-75425 B30W2651 PM 200 0 FL extra

CATERPILLAR FINANCIAL SVCS CRP

BACKHOE/MOTORGRADER LEASE PAYMENTVacuum Truck & Garbage Trucks Monthly

CATERPILLAR FINANCIAL SVCS CRP

BACKHOE/MOTORGRADER LEASE PAYMENTVacuum Truck & Garbage Trucks Monthly

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

Equipment mobilization & demobilization

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

mini sweet bread for the Grand big red soda item#15131 for carlos carpi sun item#416544 for carlos

cokes item# 663215 for carlos aguilar


Carlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT COOLER 13.96 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 11.98 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT FUNONION 11.98 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 0691 ITEM # 386382 for 23.96 General FundCarlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 20.34 General Fund

Carlos Aguilar Actvty Ctr 262794 11/06/2014 SAM'S CLUB DIRECT SKITTLES/STARBURSE 19.96 General FundCarlos Aguilar Actvty Ctr 263732 11/25/2014 19.00 General Fund

Certif Oblig Int&Agnt Fee 263484 11/21/2014 WEBBCO10 750.00 Debt Service

Child Welfare 262845 11/07/2014 Foster Child Expense Foster Child Expense 1,800.00 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT Folgers 45.92 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT 9.98 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT 9.98 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT Non-Dairy 29.91 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT 5.88 General Fund

Civil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT Sprite 12 oz cans Item # 932327 9.98 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT Svenhard's Variety Danish 30 ct 11.98 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT 10.98 General FundCivil Service Commission 262794 11/06/2014 SAM'S CLUB DIRECT PO#0296 SUPPLIES CREDIT (75.83) General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO Badges, GOLD # 642 109.00 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO Boots, Leather BATES 258.00 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO Boots, Leather JUSTIN 298.00 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO DEPUTY PLATE 12.95 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO MASTER PEACE OFFICER PIN 47.70 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO Nameplate 14.95 General FundCnstbl Pct 1 R Rodriguez 262673 11/05/2014 KIRKPATRICK GUNS & AMMO TIE CLASP PIN 190.80 General FundCnstbl Pct 1 R Rodriguez 262696 11/05/2014 PAUL YOUNG CHEVROLET, INC 3.00 General Fund

Cnstbl Pct 1 R Rodriguez 262696 11/05/2014 PAUL YOUNG CHEVROLET, INC Oil CHANGE FOR UINT 1431 39.95 General FundCnstbl Pct 1 R Rodriguez 262696 11/05/2014 PAUL YOUNG CHEVROLET, INC 3.00 General Fund

Cnstbl Pct 1 R Rodriguez 262709 11/05/2014 150.00 General Fund

Cnstbl Pct 1 R Rodriguez 262709 11/05/2014 Shipping 20.00 General Fund

Doritos item#386326 for carlos

Nacho Cheese item#456586 for carlos agui

TCR-THE BEST ALARM USE V#26939

Monthly Monitoring security service for

THE BANK OF NEW YORK MELLON

INV. # 1635, 8543, 7092 Coke 12 Kellogg's Nutri Grain Variety Pack

Ozarka Natural Spring Water 8oz #74532

Nabisco Snacktime Fun, Variety Pk

MECHANICAL LABOR FOR OIL CHAGE FOR UNIT

SHOP CHARGES FOR OIL CHANGE FOR UNIT

RZ COMMUNICATIONS-LAREDO, INC.

L-3 DVR Unit #1428 / RMA 001-00-163400




Cnstbl Pct 1 R Rodriguez 262849 11/07/2014 PAUL YOUNG CHEVROLET, INC oil and oil filter change unit 1428 45.95 General FundCnstbl Pct 1 R Rodriguez 263145 11/17/2014 PAUL YOUNG CHEVROLET, INC Oil, CHANGE FOR PM UNIT 1428 39.95 General FundCnstbl Pct 1 R Rodriguez 263145 11/17/2014 PAUL YOUNG CHEVROLET, INC 3.00 General FundCnstbl Pct 1 R Rodriguez 263145 11/17/2014 PAUL YOUNG CHEVROLET, INC Oil, CHANGE SHOP FEE UNIT 1428 3.00 General FundCnstbl Pct 1 R Rodriguez 263331 11/19/2014 PAUL YOUNG CHEVROLET, INC 57.50 General Fund

Cnstbl Pct 1 R Rodriguez 263331 11/19/2014 PAUL YOUNG CHEVROLET, INC 178.00 General Fund

Cnstbl Pct 1 R Rodriguez 263331 11/19/2014 PAUL YOUNG CHEVROLET, INC 162.50 General Fund

Cnstbl Pct 1 R Rodriguez 263331 11/19/2014 PAUL YOUNG CHEVROLET, INC 10.00 General FundCnstbl Pct 1 R Rodriguez 263333 11/19/2014 18.00 General Fund














Full Service Hand Washing of dept units:

Oil, CHANGE LABOR CHARGE UNIT

Brake Repair DIAGNOSTIC CHARGE UNIT 1431Brake Repair LABOR CHARGE UNIT 1431Brake Repair PADS AND ROTORS UNIT 1431Brake Repair SHOP CHARGE UNIT


































Cnstbl Pct 1 R Rodriguez 263337 11/19/2014 SAM'S CLUB DIRECT INV. # 9913 Coffe, Folgers classic 55.92 General FundCnstbl Pct 1 R Rodriguez 263356 11/19/2014 MILERA, ROBERTO REIMB:REG.FEE K-9 DOG 19.95

Cnstbl Pct 1 R Rodriguez 263356 11/19/2014 MILERA, ROBERTO REIMB:CERTIFICATION K-9 DOG 55.00

Cnstbl Pct 2 M Villarreal 262624 11/05/2014 CARROT-TOP INDUSTRIES Freight Handling 10.52 General FundCnstbl Pct 2 M Villarreal 262624 11/05/2014 CARROT-TOP INDUSTRIES TEXAS FLAG #AD794TX 69.50 General FundCnstbl Pct 2 M Villarreal 262624 11/05/2014 CARROT-TOP INDUSTRIES UNITED STATES FLAG #AA240 69.75 General FundCnstbl Pct 2 M Villarreal 262787 11/06/2014 Full service Car Wash (drive thru) 9.00 General Fund

Cnstbl Pct 2 M Villarreal 262787 11/06/2014 Full service Car Wash (drive thru) 9.00 General Fund



Cnstbl Pct 2 M Villarreal 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund




Cnstbl Pct 2 M Villarreal 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE 129.28 General FundCnstbl Pct 2 M Villarreal 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE 129.28 General Fund













Const.RodriguezFedForfeitConst.RodriguezFedForfeit

POWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCPOWER CAR WASH & DETAILING,INCVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

Monthly payment for Const Pct 2 Monthly payment for Const Pct 2






Cnstbl Pct 2 M Villarreal 263412 11/21/2014 ANDY'S AUTO & BUS AIR, INC. Blowers: Industrial Types 128.90 General FundCnstbl Pct 2 M Villarreal 263412 11/21/2014 ANDY'S AUTO & BUS AIR, INC. 120.00 General FundCnstbl Pct 2 M Villarreal 263412 11/21/2014 ANDY'S AUTO & BUS AIR, INC. Fees 6.00 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. MC CABLE W/GREEN GROUND 101.25 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. 3/8 AC/MC CONN 3.33 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. DPLX RCPT-NEMA5-20A 2.22 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. 1G DUPLEX IV 0.48 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. CORD LED HEAD LAMP 11.80 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. 3/8 1 H FLEX STRAP 1.01 General FundCnstbl Pct 2 M Villarreal 263424 11/21/2014 CED DISTRIBUTORS, INC. SC 59361 1/2 3.03 General FundCnstbl Pct 2 M Villarreal 263470 11/21/2014 SAM'S CLUB DIRECT 39.80 General Fund

Cnstbl Pct 2 M Villarreal 263482 11/21/2014 REG:JESUS LUGO 150.00

Cnstbl Pct 2 M Villarreal 263482 11/21/2014 REG:ROBERT ELIZONDO 150.00

Cnstbl Pct 2 M Villarreal 263482 11/21/2014 REG:MARIO LANDA 150.00

Cnstbl Pct 2 M Villarreal 263482 11/21/2014 REG:ARMANDO RODRIGUEZ 150.00

Cnstbl Pct 2 M Villarreal 263785 11/26/2014 CONTRACT#******-***C 115.18 General Fund





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

Cooling, Heating, and Ventilating

INV. # 8721 MEMBER MARK PURIFIED

TEXAS STATE UNIVERSITY/SAN MAR

Law Enforcement Officers







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


Cnstbl Pct 3 A Cortez 262656 11/05/2014 GONZALEZ AUTO PARTS 35.28 General Fund



Cnstbl Pct 3 A Cortez 262656 11/05/2014 GONZALEZ AUTO PARTS 11.16 General FundCnstbl Pct 3 A Cortez 262656 11/05/2014 GONZALEZ AUTO PARTS 24.99 General FundCnstbl Pct 3 A Cortez 262656 11/05/2014 GONZALEZ AUTO PARTS 35.97 General FundCnstbl Pct 3 A Cortez 262656 11/05/2014 GONZALEZ AUTO PARTS Tuff Stuff for the washing of units 13.05 General FundCnstbl Pct 3 A Cortez 262722 11/05/2014 128.00 General Fund

Cnstbl Pct 3 A Cortez 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 14.05 General FundCnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO Gallon paint in Divine White 20.55 General FundCnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 2.71 General Fund

Cnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 25.32 General FundCnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 4 sided HD Grid 5 GL 6.44 General FundCnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 81.80 General Fund

Cnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 7 inch 4X1/2 Stripe Mini R 7.72 General FundCnstbl Pct 3 A Cortez 263338 11/19/2014 SHERWIN-WILLIAMS CO 9 Colossus 3/4 9 inch 7.73 General FundCnstbl Pct 3 A Cortez 263391 11/20/2014 Full service automatic car washes 9.00 General Fund

Cnstbl Pct 3 A Cortez 263391 11/20/2014 Full service automatic car washes 9.00 General Fund

Cnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Act II Butter Lovers Popcorn 29.90 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT austin crackers 36 ct 27.92 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Coffeemate creamer 50 oz 11.36 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT coke 12 oz pet 24 count 59.88 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Daily chef cutlery combo pack 19.92 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT 23.29 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Dr. Pepper 12 oz cans 36 count 29.94 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Folgers Classic Roast Coffee 22.96 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Frito lay sabritas 30 ct 58.40 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Gatorade G2 variety 24 pack 20 oz 129.80 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Ozarka spring water 28 20 oz bottles 5.88 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Ozarka Spring water 28/20 oz 58.80 General FundCnstbl Pct 3 A Cortez 263470 11/21/2014 SAM'S CLUB DIRECT Inv. # 4743, 4745 Sara Lee variety 96.80 General Fund

Armor All 32oz used for when washing thecar wash soap for when washing the unitsDrying Towels to dry units when washingGlass Cleaner for cleaning the hot shine for tires for when washing Shop Towels used for when washing

SOUTH CENTRAL HARDWARE INC

Construction Materials (Not Otherwise Cl

paint 11oz WL1112A Powerhouse Almond2 purdy XL Glide 2 inch for the

5 Gal B31W4651 PM 400 0 SG Extra used fo

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

Dart foam cups 1000 ct 12 oz foam


Cnstbl Pct 3 A Cortez 263694 11/25/2014 KIRKPATRICK GUNS & AMMO Pants used as uniform for department 1,011.75 General FundCnstbl Pct 3 A Cortez 263694 11/25/2014 KIRKPATRICK GUNS & AMMO 153.75 General FundCnstbl Pct 3 A Cortez 263694 11/25/2014 KIRKPATRICK GUNS & AMMO Tactlite long sleeve shirts for uniform 377.91 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT INV. # 9917, 5307 sabritas Nuts 31.12 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT 24.90 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT 33.52 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT Nature Valley sweet & Salty bars with 33.92 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT 14.98 General FundCnstbl Pct 3 A Cortez 263723 11/25/2014 SAM'S CLUB DIRECT 4.98 General FundCnstbl Pct 4 H Devally 262495 11/03/2014 PRINT X-PRESS 60.00

Cnstbl Pct 4 H Devally 262495 11/03/2014 PRINT X-PRESS 50.00

Cnstbl Pct 4 H Devally 262495 11/03/2014 PRINT X-PRESS 150.00

Cnstbl Pct 4 H Devally 262652 11/05/2014 GALLS INCORPORATED 720.00

Cnstbl Pct 4 H Devally 262656 11/05/2014 GONZALEZ AUTO PARTS Water pump for 2005 Crown Victoria 46.27 General FundCnstbl Pct 4 H Devally 262672 11/05/2014 Freon for Unit # 1783 - Crown Victoria 38.97 General Fund

Cnstbl Pct 4 H Devally 262672 11/05/2014 Labor Cost for replacing A/C Comp., 225.00 General Fund

Cnstbl Pct 4 H Devally 262672 11/05/2014 7.99 General Fund

Cnstbl Pct 4 H Devally 262679 11/05/2014 LAREDO HIGH TECH Inspection Certificate for Unit# 1787 14.50 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Dispenser - Paper clips - OIC-93695 10.48 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY EXPO Dry Erase Eraser - SAN-81505 4.60 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY EXPO Dry Erase Marker - SAN-83514 5.31 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Extension cord IVR-72209 10.73 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Pop up post it pads refills 17.65 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Pop up refills Post - it notes pads 17.65 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Tab dividers - AVE-111350 6.64 General FundCnstbl Pct 4 H Devally 262695 11/05/2014 PATRIA OFFICE SUPPLY Tab Dividers - AVE-11351 - Jan.- Dec. 8.02 General FundCnstbl Pct 4 H Devally 262699 11/05/2014 9.00 General Fund



Polo short sleeve shirts used as

Miscellanous Product sodas for the Nature Valley chewy trail mix snacks

Dr. Pepper Sodas for deputies while Dr. Pepper Sodas for deputies while Lamination cost, 3.0 mil Gloss for book

Const Devally Fed Forfeit

Trim excess lamination from book markers


500 Book markers Drug free campaign


Item #BN311 digital night vision ranger

2013 OperationStonegarden

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

Oil Change for Unit #1783-Crown Victoria


30 car washes for Const. Pct. 4 vehicles






Cnstbl Pct 4 H Devally 262941 11/10/2014 GONZALEZ AUTO PARTS Disc Brake repairs for Unit # 1794 48.95 General FundCnstbl Pct 4 H Devally 262941 11/10/2014 GONZALEZ AUTO PARTS Disc Brakes repairs for Unit # 1794 48.95 General FundCnstbl Pct 4 H Devally 262941 11/10/2014 GONZALEZ AUTO PARTS Rotor repair for Unit # 1794 65.90 General FundCnstbl Pct 4 H Devally 262971 11/10/2014 MOKICK CAR AUDIO 120.00 General FundCnstbl Pct 4 H Devally 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundCnstbl Pct 4 H Devally 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 25.00 General FundCnstbl Pct 4 H Devally 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Cnstbl Pct 4 H Devally 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Cnstbl Pct 4 H Devally 263050 11/14/2014 Veterinary Services for K-9 Ted from 50.00

Cnstbl Pct 4 H Devally 263075 11/14/2014 TARGET PEST CONTROL Pest Control Services 100.00

Cnstbl Pct 4 H Devally 263082 11/14/2014 MAINTENANCE CHARGE 1.83 General Fund








Cnstbl Pct 4 H Devally 263258 11/18/2014 Labor cost for transmission repairs for 425.00 General Fund

Cnstbl Pct 4 H Devally 263258 11/18/2014 Oil and Filter change for Transmission 75.00 General Fund

Cnstbl Pct 4 H Devally 263258 11/18/2014 Transmission repair for unit 1777 650.00 General Fund


Glass Tinting for 2014 Tahoe unit

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYCRITTER CARE VETERINARY CLINIC

Const Devally Fed ForfeitConst Devally Fed Forfeit

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCJ.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.J.R. MARTINEZ AUTO SOUTH, INC.POWER CAR WASH & DETAILING,INC









Cnstbl Pct 4 H Devally 263357 11/19/2014 Dog Food for Large Breed Adult for 159.96

Cnstbl Pct 4 H Devally 263377 11/20/2014 GARCIA JR., JUAN M. REIM:FUEL 58.10 General FundCnstbl Pct 4 H Devally 263385 11/20/2014 LAREDO SPRING WATER, INC. ACCT#****** 19.50 General FundCnstbl Pct 4 H Devally 263385 11/20/2014 LAREDO SPRING WATER, INC. ACCT#****** 7.99 General FundCnstbl Pct 4 H Devally 263428 11/21/2014 DESERT SNOW, LLC REG:JORGE REYES 590.00 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 47.33 General Fund

Cnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 77.71 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 280.56 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 169.95 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS Disc Brakes Part Number RBMD748 39.00 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS Disc Brakes-Part Number RBMD674 39.00 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS Master Cylinder- part #RBMC390569 128.78 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 77.58 General FundCnstbl Pct 4 H Devally 263433 11/21/2014 GONZALEZ AUTO PARTS 77.58 General FundCnstbl Pct 4 H Devally 263463 11/21/2014 RAMIREZ TIRE CENTER, INC. Alignment Kit 17.00 General FundCnstbl Pct 4 H Devally 263463 11/21/2014 RAMIREZ TIRE CENTER, INC. labor installation kit 50.00 General FundCnstbl Pct 4 H Devally 263463 11/21/2014 RAMIREZ TIRE CENTER, INC. Wheel alignment for Unit # 1775 34.95 General FundCnstbl Pct 4 H Devally 263625 11/25/2014 LAREDO HIGH TECH UNIT#1772 INSPECTION CERT. 14.50 General FundCnstbl Pct 4 H Devally 263740 11/25/2014 TIME WARNER CABLE 8260 180520017482 88.49 General FundCnstbl Pct 4 H Devally 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Cnstbl Pct 4 H Devally 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Colonia Self Help Center 262491 11/03/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 154.21













PETCO ANIMAL SUPPLIES STORES


Disc Pads Part #RBATD1012SV -Unit #1787Police Disc Brakes Part Sensor Part #SPSG1802 for Unit # Booster-3700619- repairs for unit

Shock Absorbers part number Shock Absorbers-Part Number


SelfHelp Grant Matching


Colonia Self Help Center 262677 11/05/2014 LAREDO COMMUNITY COLLEGE HOUSEHOLD REPAIR CLASS 500.00

Colonia Self Help Center 262728 11/05/2014 36.00

Colonia Self Help Center 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 174.61

Colonia Self Help Center 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1.30

Colonia Self Help Center 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 195.77



Colonia Self Help Center 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64

Colonia Self Help Center 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64

Colonia Self Help Center 263124 11/17/2014 GRAINGER, INC. ECHO EARTH AUGER 6" diameter bit 243.67

Colonia Self Help Center 263124 11/17/2014 GRAINGER, INC. SENCO Crown Stapler 763.40

Colonia Self Help Center 263124 11/17/2014 GRAINGER, INC. SPEEDAIR Air Hose 3/8" x 50ft 67.32

Colonia Self Help Center 263125 11/17/2014 HABITAT FOR HUMANITY ELIA V. IBARRA 2319 SEVERIA LN. 20,000.00

Colonia Self Help Center 263695 11/25/2014 LAREDO COMMUNITY COLLEGE TUITION:REPAIRS & LANDSCAPING 500.00

Colonia Self Help Center 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 193.73



Colorado Acres WaterPlant 262698 11/05/2014 PCS SAMPLES 44.00 Water UtilityColorado Acres WaterPlant 262707 11/05/2014 ROTEX TRUCK CENTER, INC. unit 1033 connector 32.28 Water UtilityColorado Acres WaterPlant 262707 11/05/2014 ROTEX TRUCK CENTER, INC. unit 1033 handling 1.00 Water UtilityColorado Acres WaterPlant 262707 11/05/2014 ROTEX TRUCK CENTER, INC. 98.91 Water UtilityColorado Acres WaterPlant 262707 11/05/2014 ROTEX TRUCK CENTER, INC. 3579001C1 BELT 17.29 Water Utility

SelfHelpCenter FY12/16


FIRE ALARM MONTHLY MONITORING SERVICES

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

DEPARTMENT OF INFO. RESOURCES

SelfHelp Grant Matching


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

POLLUTION CONTROL

unit 1033 tube Parts are to be


Colorado Acres WaterPlant 262797 11/06/2014 SENDERO SOUTH COMPANY 869.56 Water UtilityColorado Acres WaterPlant 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 2,612.24 Water UtilityColorado Acres WaterPlant 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Water UtilityColorado Acres WaterPlant 263098 11/17/2014 A CLEAN PORTOCO Portable Toilet 86.00 Water UtilityColorado Acres WaterPlant 263679 11/25/2014 WATER ANALYSIS 97.63 Water Utility

Colorado Acres WaterPlant 263731 11/25/2014 TCEQ, MC-214 ACCT#******** 100.00 Water UtilityColorado Acres WaterPlant 263731 11/25/2014 TCEQ, MC-214 ACCT#******** 100.00 Water UtilityCommissioner Precinct 1 262794 11/06/2014 SAM'S CLUB DIRECT GLADE PLUGINS OFFICE USE 9.98 General FundCommissioner Precinct 1 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 0556 Dixie Coffee Cups 13.36 General FundCommissioner Precinct 1 262794 11/06/2014 SAM'S CLUB DIRECT PLEDGE FURNITURE SPRAY 431009 10.88 General FundCommissioner Precinct 1 262799 11/06/2014 SOUTH TEXAS COUNTY JUDGES 200.00 General Fund

Commissioner Precinct 1 262907 11/10/2014 BENAVIDES, ROSA ELDA REIMB:CANDY GIFT BAGS 41.92 General FundCommissioner Precinct 1 263242 11/18/2014 BENAVIDES, ROSA ELDA 30.00 General Fund

Commissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT airheads 709743 18.54 General FundCommissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT Charms Blow Pops 9949 17.72 General FundCommissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT Frito Lay Fiesta Mix 904700 23.36 General FundCommissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT Frito Lay Flavor Mix 981445 20.96 General FundCommissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT 43.92 General FundCommissioner Precinct 1 263289 11/18/2014 SAM'S CLUB DIRECT Sour Patch 408118 26.64 General FundCommissioner Precinct 1 263398 11/20/2014 SAM'S CLUB DIRECT 11.68 General FundCommissioner Precinct 1 263398 11/20/2014 SAM'S CLUB DIRECT 17.64 General FundCommissioner Precinct 1 263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 1,500.00 General FundCommissioner Precinct 2 262805 11/06/2014 REG.FEE:ROSAURA TIJERINA 30.00 General Fund

Commissioner Precinct 2 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES 230.97 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 64.38 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 48.84 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 51.94 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 142.96 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Two (2) Gardens of the Worlk Monthly 19.82 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY One (1) Recycled Plastic Clipboard; 4.62 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 12.81 General Fund

Quarterly Calibrations needed for the

DEPARTMENT OF STATE HEALTH SVC

south texas county judges and commission

MIRANDO SUBSTATION RIBBON CUTTING

INV. # 5269 Hersheys Factory

Frito Lay Baked Chips 323658 INV. # 4297 Ozarka Natural

TEXAS AGRILIFE EXTENSION SVC.

Copy Machine Maintenance and Laminating Presses, Film, ID Pouches, anOffice Supplies, General (Not Office Supplies, General (Not Four (4) AT-A-GLANCE 2-person appointmen

One dozen boxes ACCO Economy Paper clips


Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 4.31 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 28.27 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Three (3) CaseLogic Media Shuttle; 18.60 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 5.84 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY One box (10 count) Dryline Correction 21.13 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 25.94 General Fund


Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 21.48 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 28.31 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Six (6) TOPS Phone Message Books; 39.90 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Write-on Self Stick Index Tabs; 1.62 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 14.39 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY one package Avery File Folder Labels; 21.70 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 19.14 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 28.86 General Fund


Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 2 PACKAGES POST-IT Original Pop-Up 35.30 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY One package (24 count) Post-It pads; 13.87 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 7.18 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 0.59 General Fund


Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 40.48 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 2.73 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 3.37 General Fund

Commissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 5.23 General FundCommissioner Precinct 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 5.49 General Fund

One dozen boxes ACCO Economy Paper clipsOne 2-pack disposable compressed

One (1) LePetit Mouse Cushion Wrist Rest

ONE (1) box Universal Kraft Clasp EnveloONE (1) box Universal Kraft Clasp EnveloOne (1) box Smead File Folders; 1/3 One (1) box Smead File Folders; Assorted

1 pkg. AVERY Clear easy Peel Mailing Lab

One package Avery clear file folder One package (12 each) Universal EconomyOne package (12 count) Universal Economy

Two (2) boxes BIC Ballpoint pens; One (1) Universal One-Hole Punch; #UNV-7One (1) box Universal Rubber bands; #UNVThree (3) boxes Papermate Infinite three (3) Universal Clear Plastic One package (3 count) Universal Jaw StylOne box Swingline Heavy duty Three (3) boxes staples; #UNV-79000; for




Commissioner Precinct 2 263296 11/18/2014 REG:ROSAURA TIJERINA 195.00 General Fund

Commissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT INV. # 4580 10 cases Nestle 39.80 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT 17.96 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT one case diet Dr. Pepper, cans; for 9.98 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT one case regular coca-cola, cans; for 8.72 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT One box, quart size Ziplock bags; for 11.28 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT One box assorted Frito Lay chips; for 11.98 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT Tea (Not Instant) 9.48 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT 49.90 General FundCommissioner Precinct 2 263337 11/19/2014 SAM'S CLUB DIRECT Members Mark facial Tissue 11.98 General FundCommissioner Precinct 2 263418 11/21/2014 BIG BOB'S TROPHIES PLUS 105.00 General Fund

Commissioner Precinct 2 263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 1,500.00 General FundCommissioner Precinct 3 262737 11/05/2014 THE TREE HOUSE, INC. 419.85 General Fund

Commissioner Precinct 3 262737 11/05/2014 THE TREE HOUSE, INC. 99.90 General Fund

Commissioner Precinct 3 263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 1,500.00 General FundCommissioner Precinct 4 262714 11/05/2014 SAM'S CLUB DIRECT 99.98 General FundCommissioner Precinct 4 262714 11/05/2014 SAM'S CLUB DIRECT QTY:1 NIKON D3300 2-LENS BUNDLE 749.00 General FundCommissioner Precinct 4 262741 11/05/2014 U S POSTAL SERVICE POSTAGE PCT 4 1,568.00 General FundCommissioner Precinct 4 263144 11/17/2014 PATRIA OFFICE SUPPLY 45.00 General Fund

Commissioner Precinct 4 263485 11/21/2014 THE TREE HOUSE, INC. BLACK INK CARDRIDGE FOR DELL MFP 299.70 General FundCommissioner Precinct 4 263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 1,500.00 General FundCommissioner Precinct 4 263661 11/25/2014 AWARDMASTERZ PLAQUE 60.00 General FundCommissioners Court 262646 11/05/2014 EXECUTIVE OFFICE SUPPLY 2,934.00

Commissioners Court 262934 11/10/2014 FREIGHTLINER OF AUSTIN Vactor 2100 Plus combination Sewer 327,771.00 Capital Outlay FundCommissioners Court 262942 11/10/2014 GRAINGER, INC. 69.60

Commissioners Court 262942 11/10/2014 GRAINGER, INC. Lubricants, Industrial Type (Incl. Biod 86.60

1 PACKAGE SCOTCH MAGIC GREENER TAPE;Twelve boxes (** ct.) ACCO Binder Clips;

TEXAS AGRILIFE EXTENSION SVC.

two cases; 24 count each, diet pepsi

Deodorant Plug In refills; Holiday

Engraving Services; Awards, Trophies, Et

Dell 3115cn Toner Cartridge Magenta,YellDell 3115CN Black Toner Cartridge (310-8

INV. # 7363, 7362 wolfgang pack

QTY:1 LYSOL DISINFECTANT SPRAY-CRISP LIN

Item #ALE-VN4159 Brown Veon Executive

Permanent Improvement Fd

Gloves, Safety: Electrician's, Lineman's

Records Mgmt PreservationRecords Mgmt Preservation


Commissioners Court 262942 11/10/2014 GRAINGER, INC. 232.74

Commissioners Court 262953 11/10/2014 3RD PARTY FUNDING 10,000.00


Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. GH 4-in SQ Satin NKLE door HIN 7.65

Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. INV. # 02381 SCH SN entry lvr 51.68

Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. SAT CHR concave COMML Door BUM 3.87

Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 1x3x8 Red Oak Board 42.84

Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 3/4in x 5 1/2in x 8-ft RD OK 95.37

Commissioners Court 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 35.75 - in ext slb 6pnl wood door 179.55

Commissioners Court 263008 11/10/2014 Fire Alarm Monitoring Services 17.00

Commissioners Court 263008 11/10/2014 Security Alarm Monitoring 19.00

Commissioners Court 263014 11/10/2014 WEBB COUNTY HERITAGE 3RD PARTY FUNDING 20,000.00

Commissioners Court 263017 11/10/2014 1/4 MILE GRAPHICS Decals, Screen Printed 2,210.00 Capital Outlay FundCommissioners Court 263082 11/14/2014 MBM 5009 Cross cut shredder 39,616.73 Capital Outlay Fund

Commissioners Court 263082 11/14/2014 3,000.00 Capital Outlay Fund

Commissioners Court 263091 11/14/2014 USA SAVATE 3RD PARTY FUNDING 5,000.00

Commissioners Court 263280 11/18/2014 9.00

Commissioners Court 263346 11/19/2014 BORDER OLYMPICS, INC 3RD PARTY FUNDING 20,000.00


Commissioners Court 263700 11/25/2014 LULAC COUNCIL NO. 7 3RD PARTY FUNDING 3,000.00

Recycled Hardware and Rubber Products

Records Mgmt Preservation

LAREDO CHILDREN'S MUSEUM, INC.

Hotel Motel Occupancy Tax

LAREDO INT'L FAIR & EXPOSITION

Hotel Motel Occupancy TaxPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement FdPermanent Improvement Fd




Records Mgmt PreservationHotel Motel Occupancy Tax

TOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

Shredder Maintenance Agreement on D

Hotel Motel Occupancy Tax


Car Wash of Dept Vehicles-Records Mgmt

Records Mgmt PreservationHotel Motel Occupancy Tax

LAREDO HEAT YOUTH SOCCER ASS.

Hotel Motel Occupancy TaxHotel Motel Occupancy Tax


Commissioners Court 263747 11/25/2014 TRASHCO, LTD Refuse Collection for Records Mgmt 43.75

Commissioners Court 263785 11/26/2014 CONTRACT#******-*** 180.00

County Attorney 262631 11/05/2014 ANNUAL BOARD FEE 100.00 General FundCounty Attorney 262676 11/05/2014 BILL#45887167 225.00 General Fund

County Attorney 262676 11/05/2014 ACCT#******** 75.00 General Fund

County Attorney 262676 11/05/2014 ACCT#******** 150.00 General Fund

County Attorney 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 5.04 General FundCounty Attorney 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.00 General FundCounty Attorney 262699 11/05/2014 Car wash for department vehicles 9.00 General Fund

County Attorney 262699 11/05/2014 9.00 General Fund






County Attorney 262794 11/06/2014 SAM'S CLUB DIRECT 37.90 General Fund

County Attorney 262794 11/06/2014 SAM'S CLUB DIRECT 15.92 General Fund

County Attorney 262794 11/06/2014 SAM'S CLUB DIRECT 29.94 General FundCounty Attorney 262794 11/06/2014 SAM'S CLUB DIRECT DIET COKE - 12OZ. CANS - 32PK. 29.94 General FundCounty Attorney 262794 11/06/2014 SAM'S CLUB DIRECT 34.44 General Fund

County Attorney 262869 11/07/2014 WEST PAYMENT CENTER ACCT#********** 193.80 General FundCounty Attorney 262924 11/10/2014 DELL COMPUTER CORP 28.79 General Fund

County Attorney 262924 11/10/2014 DELL COMPUTER CORP OptiPlex 9020 Small Form Factor 1,183.15 General Fund




CHILDREN'S ADVOCACY LABORATORY CORPORATION OF AMERLABORATORY CORPORATION OF AMERLABORATORY CORPORATION OF AMER

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

Car Washes-County Attorney Dept vehicles


REPAIRS TO SIREN (NO PARTS NEEDED)


MICROSOFT OFFICE PROFESSIONAL PLUS 2013


MICROSOFT EXCHANGE SERVER 2013 STANDARD


MICROSOFT WINDOWS SERVER 2012 - LICENSE


MICROSOFT SYSTEM CENTER CONFIGURATIONMINI MOO'S REAL HALF AND HALF CREAMERWATER - NESTLE PURE LIFE 16.9 FL.OZ.INV. # 9912 Coke-12oz. cans- 32

COFFEE - FOLGERS CLASSIC ROAST GROUND

DELL STEREO USB MONITOR SOUNDBAR


County Attorney 263065 11/14/2014 BIC PENS 1,120.00

County Attorney 263065 11/14/2014 COLORING BOOKS 1,975.00

County Attorney 263065 11/14/2014 COZIES - RED WITH GOLD IMPRINT 490.00

County Attorney 263065 11/14/2014 CRAYONS 1,675.00

County Attorney 263065 11/14/2014 CUPS - RED WITH GOLD IMPRINT 807.00

County Attorney 263065 11/14/2014 PENCILS - RED WITH WHITE IMPRINT 300.00

County Attorney 263065 11/14/2014 PENS - RED WITH GOLD IMPRINT IF 1,460.00

County Attorney 263065 11/14/2014 SETUP FEE - BIC PENS 50.00

County Attorney 263065 11/14/2014 SETUP FEE - COLORING BOOKS 50.00

County Attorney 263065 11/14/2014 SETUP FEE - COZIES 50.00

County Attorney 263065 11/14/2014 SETUP FEE - CRAYONS 40.00

County Attorney 263065 11/14/2014 55.00

County Attorney 263065 11/14/2014 SETUP FEE - PENCILS 50.00

County Attorney 263065 11/14/2014 50.00

County Attorney 263065 11/14/2014 SETUP FEE - STRESS BALLS 30.00

County Attorney 263065 11/14/2014 SETUP FEE - WRISTBAND 50.00

County Attorney 263065 11/14/2014 SHIPPING FEE - BIC PENS 17.00

County Attorney 263065 11/14/2014 SHIPPING FEE - COLORING BOOKS 256.00

County Attorney 263065 11/14/2014 SHIPPING FEE - COZIES 60.00

POPULAR EMBROIDERY DESIGNS INC

County Atty Federal Forfe






















SETUP FEE - CUPS RED WITH GOLD IMPRINT





SETUP FEE - PENS - RED WITH GOLD IMPRINT













County Attorney 263065 11/14/2014 SHIPPING FEE - CRAYONS 174.00

County Attorney 263065 11/14/2014 75.00

County Attorney 263065 11/14/2014 SHIPPING FEE - PENCILS 25.00

County Attorney 263065 11/14/2014 SHIPPING FEE - PENS 40.00

County Attorney 263065 11/14/2014 SHIPPING FEE - STRESS BALLS 105.00

County Attorney 263065 11/14/2014 SHIPPING FEE - WRISTBAND 90.00

County Attorney 263065 11/14/2014 890.00

County Attorney 263065 11/14/2014 WRISTBAND - RED 780.00

County Attorney 263082 11/14/2014 CONTRACT#******-*** 78.00 General Fund

County Attorney 263145 11/17/2014 PAUL YOUNG CHEVROLET, INC MAP SENSOR #1-12591290 271.70 General FundCounty Attorney 263166 11/17/2014 WEST PAYMENT CENTER ACCT#********** 69.00 General FundCounty Attorney 263232 11/18/2014 TOSHIBA FINANCIAL SERVICE LEASING EQUIPMENT 283.67 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY 27.99 General Fund

County Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY BIC PENS - ROUND STIC PENS 11.56 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY CORRECTION TAPE - 10/PK 35.80 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY JUMBO PAPER CLIPS - 10 BOXES/PACK 8.00 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY 57.04 General Fund

County Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY PAPER CLIPS - 10 BOXES/PACK 2.60 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY SELF-STICK NOTES - 3X3 - 12PK. 5.67 General FundCounty Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY 13.80 General Fund

County Attorney 263273 11/18/2014 PATRIA OFFICE SUPPLY TWO-HOLE PUNCHER - UNIVERSAL 5.30 General FundCounty Attorney 263333 11/19/2014 9.00 General Fund






SHIPPING FEE - CUPS - RED WITH GOLD











STRESS BALLS - RED WITH GOLD IMPRINT





AVERY - EASY PEEL LASER MAILING LABELS

LEGAL PADS - BUSINESS SOURSE - 12PK.

SHARPIE - PERMANENT MARKER FINE POINT









County Attorney 263375 11/20/2014 EXECUTIVE OFFICE SUPPLY PAPER 299.50 General FundCounty Clerk 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General FundCounty Clerk 262726 11/05/2014 STAPLES, INC. 47.85 General FundCounty Clerk 262726 11/05/2014 STAPLES, INC. Laminating Sheets, 50 pack 25.61 General FundCounty Clerk 262787 11/06/2014 9.00 General Fund

County Clerk 262796 11/06/2014 SCOTT-MERRIMAN, INC. S/M 32# Ledger for M/L forms 240.00 General FundCounty Clerk 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE Standard Payment for: 315.60 General FundCounty Clerk 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES Contract Payment for: 1,112.85 General FundCounty Clerk 263293 11/18/2014 TAC REG:MARGIE RAMIREZ IBARRA 175.00 General FundCounty Clerk 263293 11/18/2014 TAC REG:CHRISTINA RUBALCABA 175.00 General FundCounty Clerk 263293 11/18/2014 TAC REG:KASSANDRA CAVAZOS 175.00 General FundCounty Clerk 263327 11/19/2014 MENDES PRINTING, INC. 2015 Wall Calendars 900.00 General FundCounty Clerk 263407 11/20/2014 THE TREE HOUSE, INC. 85A Black HEW CE285A Toner 816.00 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY EXPAND LETTER FOLDER GLW-63274 28.26 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY EXPAND LETTER FOLDER BLW-63264 23.88 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 15.00 General Fund

County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY KRAFT CLASP ENVELOPES, UNV35260 61.12 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY CLASP ENVELOPES (9X12) QUA-37890 91.20 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 110.00 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 149.20 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 80.28 General Fund

County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 70.38 General Fund



County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY TANK STYLE HIGHLIGHTERS 8.42 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY LIQUID PEN STYLE HIGHLIGHTERS 61.00 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 37.80 General Fund





Gummed White Wove Catalog


CarWashes-County Clerk Office-Unit 52-01

ENVELOPE MOISTENER WITH ADHESIVE

CLASP ENVELOPES (10X13) QUA-CLASP ENVELOPES (10X15) QUA-MULTI COLOR FOLDERS LETTER SMD-11943MULTI COLOR FOLDERS LEGAL SMD-16943SHARPIE SUPR PERM MARKER SAN-33001SHARPIE XFINE PERM MARKER SAN-35001

SIGN HERE REMOVABLE TABS UNV-99005DIVIDERS INSERTABLE TABS UNV-20890AVERY 5366 FOLDER LABELS AVE-




County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY AVERY FOIL SEALS AVE-05868 29.85 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY CD/DVD SLEEVES 250CT QUA-62905 92.61 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 202.32 General Fund




County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY KLEENEX TISSUES KIM-21271 34.46 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY FINE TIP PERMANENT MARKER 6.90 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY DOUBLE DOCKET RULED PADS 44.16 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY DOUBLE DOCKET RULED PADS 44.16 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY 561.60 General Fund

County Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY IBM WHEELWRITER, KOR192B 20.80 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY Fiber Tip Pen, Permanent, Fine Point 6.26 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY Post-It Durable Filing Tabs 92.10 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY Universal Business Envelopes 7.85 General FundCounty Clerk 263456 11/21/2014 PATRIA OFFICE SUPPLY Universal File Folders, 1/2 Cut, 23.89 General FundCounty Clerk 263459 11/21/2014 9.00 General Fund

County Clerk 263474 11/21/2014 STAPLES, INC. 63.80 General FundCounty Court At Law # 1 262635 11/05/2014 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General FundCounty Court At Law # 1 262640 11/05/2014 DRUKER, URIEL Juvenile Case 900.00 General FundCounty Court At Law # 1 262640 11/05/2014 DRUKER, URIEL Misdemeanor Case 250.00 General FundCounty Court At Law # 1 262640 11/05/2014 DRUKER, URIEL Misdemeanor Case 250.00 General FundCounty Court At Law # 1 262650 11/05/2014 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 262653 11/05/2014 GARZA, ERNEST Misdemeanor Case 500.00 General FundCounty Court At Law # 1 262653 11/05/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 1 262653 11/05/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 1 262661 11/05/2014 HERNANDEZ & CASTILLO P.C. Juvenile Case 250.00 General FundCounty Court At Law # 1 262661 11/05/2014 HERNANDEZ & CASTILLO P.C. Juvenile Case 250.00 General FundCounty Court At Law # 1 262721 11/05/2014 SOSA, FAUSTO Misdemeanor Case 500.00 General Fund

AVERY 5160 ADDRESS LABELS AVE-5160AVERY 5161 ADDRESS LABELS AVE-5161

CD-R MAXELL 700MB SPDNL100 MAX-648200CLOROX DISINFECTANT SPRAY COX-38504CLOROX DISINFECTING WIPES COX-15948CTFURNITURE POLISH OLD ENG RAC-74035EA

DOUBLE-BACK CASEBINDERS, 1/2 AST TAB,


CarWashes-County Clerk Office-Unit 52-01Gummed White Wove Catalog


County Court At Law # 1 262721 11/05/2014 SOSA, FAUSTO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 262732 11/05/2014 2014 BENCH BOOK 35.00 General Fund

County Court At Law # 1 262769 11/06/2014 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 263244 11/18/2014 CANALES, HON. HIPOLITO JR. MILEAGE/MEALS 109.00 General FundCounty Court At Law # 1 263273 11/18/2014 PATRIA OFFICE SUPPLY 4.28 General Fund

County Court At Law # 1 263273 11/18/2014 PATRIA OFFICE SUPPLY 12.54 General Fund

County Court At Law # 1 263277 11/18/2014 PENA SR., OSCAR J. Misdemeanor Case 500.00 General FundCounty Court At Law # 1 263310 11/19/2014 GALLEGOS, ARTURO Misdemeanor Case 500.00 General FundCounty Court At Law # 1 263379 11/20/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 1 263434 11/21/2014 GONZALEZ, RICHARD J Misdemeanor Case 500.00 General FundCounty Court At Law # 1 263728 11/25/2014 SOSA, FAUSTO Juvenile Case 500.00 General FundCounty Court At Law # 2 262644 11/05/2014 ESCOTO, MADELINE L. PLLC Misdemeanor Case 500.00 General FundCounty Court At Law # 2 262658 11/05/2014 GUILLEN, JESUS Misdemeanor Case 500.00 General FundCounty Court At Law # 2 262661 11/05/2014 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 262818 11/07/2014 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 262821 11/07/2014 CASAREZ, CHRISTOPHER L. TRAVEL EXP:HOUSTON,TX 360.00 General FundCounty Court At Law # 2 262830 11/07/2014 GARZA, JESUS TRAVEL EXP:HOUSTON,TX 734.96 General FundCounty Court At Law # 2 262943 11/10/2014 GUILLEN, JESUS Misdemeanor Case 500.00 General FundCounty Court At Law # 2 262950 11/10/2014 JORDAN, RUSSELL Misdemeanor Case 500.00 General FundCounty Court At Law # 2 263142 11/17/2014 MENDES PRINTING, INC. Disposition Form size 8 1/2 x 5 1/2 99.00 General FundCounty Court At Law # 2 263249 11/18/2014 COPY CONNECTION TONER 164.00 General FundCounty Court At Law # 2 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 553.50 General Fund


County Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 11.99 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 10.49 General Fund

County Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Duplicate Telephone Message Books 10.70 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 98.81 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Lysol Disinfecting Spray RAC 04650EA 16.10 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Max Alkaline Batteries EVE E92MP8- 8.89 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 22.74 General Fund

County Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 24.24 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 54.44 General Fund


AT-A-GLANCE DESK PAD ONE MONTH PER PAGE2015 AT-A-GLANCE DESK CALENDAR DAILY

Navigator Platinum GE-99 ISO-112 CIE-169Business Source Premium Invisible Tape RClorox Disinfecting Wipes Combo Dawn Dishwashing Liquid PAG 02613 Origin

Kleenex Anti-Viral Upright Facial

Mono Correction Tape- Original TOM 68720Post-it Notes Cubes MMM 205153PK Post-it Notes Original Pads in Canary


County Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 47.72 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 10.82 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 3.21 General Fund


County Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY Universal 0.7 mm tip pens UNV 39710 25.50 General FundCounty Court At Law # 2 263273 11/18/2014 PATRIA OFFICE SUPPLY 54.60 General Fund

County Court At Law # 2 263311 11/19/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263379 11/20/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263379 11/20/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263478 11/21/2014 BENCHBOOKS 70.00 General Fund

County Court At Law # 2 263658 11/25/2014 ANDERSON, BRENDA Misdemeanor Case 500.00 General FundCounty Court At Law # 2 263659 11/25/2014 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General FundCounty Court At Law # 2 263665 11/25/2014 CANALES, HON. HIPOLITO JR. MILEAGE & MEALS 193.00 General FundCounty Court At Law # 2 263666 11/25/2014 CANTU, ABUNDIO RENE Juvenile Case 500.00 General FundCounty Court At Law # 2 263667 11/25/2014 CAPELLO, MARY Court Appointed Attorney Fees 500.00 General FundCounty Court At Law # 2 263681 11/25/2014 ESCOTO, MADELINE L. PLLC Misdemeanor Case 500.00 General FundCounty Court At Law # 2 263686 11/25/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263686 11/25/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263686 11/25/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263686 11/25/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263686 11/25/2014 GARZA, ERNEST Juvenile Case 500.00 General FundCounty Court At Law # 2 263690 11/25/2014 HERNANDEZ & CASTILLO P.C. Misdemeanor Case 500.00 General FundCounty Court At Law # 2 263693 11/25/2014 JORDAN, RUSSELL Juvenile Case 500.00 General FundCounty Court At Law # 2 263693 11/25/2014 JORDAN, RUSSELL Misdemeanor Case 500.00 General FundCounty Court At Law # 2 263701 11/25/2014 MARTINEZ, SILVERIO P.C. Misdemeanor Case 510.00 General FundCounty Court At Law # 2 263720 11/25/2014 RUSSELL, TODD T. SVCS. FOR JUVENILE DRUG CRT. 900.00

County Court At Law # 2 263721 11/25/2014 SAENZ, PAUL C. Court Appointed Attorney Fees 1,000.00 General FundCounty Court At Law # 2 263733 11/25/2014 TELLEZ, JOSE SALVADOR, P.C. Misdemeanor Case 500.00 General FundCounty Judge 262618 11/05/2014 BIG BOB'S TROPHIES PLUS CONGRATULATORY PLAQUE 156.00 General FundCounty Judge 262618 11/05/2014 BIG BOB'S TROPHIES PLUS CONGRATULATORY PLAQUE 105.00 General FundCounty Judge 262665 11/05/2014 HICKEY PENA ARCHITECTS, LLC ARCHITECTURAL SVCS. 92,025.00

County Judge 262775 11/06/2014 LAREDO HIGH TECH 43.50 General Fund

Purell Advanced Instant Hand Purell Advanced Instant Hand Scoth- Brite Heavy Duty Scrubber SpongesUniball 2047 Impact RT 1.0 mm Black Ink

Wireless 802.11 G Network BLK- F5D7050


Juvenile Treat Drug Court

Fire Station Series 2013

INSPECTION STICKERS FOR COMMISSIONERS


County Judge 262812 11/06/2014 WEST PAYMENT CENTER ACCT#********** 152.00 General FundCounty Judge 262945 11/10/2014 HICKEY PENA ARCHITECTS, LLC ARCHITECTURAL SERVICES 12,600.00

County Judge 263010 11/10/2014 TEX-21 DUES 17,000.00 General FundCounty Judge 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

County Judge 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

County Judge 263082 11/14/2014 CONTRACT#******-*** 40.00 General Fund


County Judge 263082 11/14/2014 CONTRACT#******-***B 3.52 General Fund




County Judge 263082 11/14/2014 CONTRACT#******-***C 63.25 General Fund

County Judge 263082 11/14/2014 CONTRACT#******-***C 44.73 General Fund

County Judge 263330 11/19/2014 PATRIA OFFICE SUPPLY ITEM #AAG-89701 MARBLE DESK PAD 77.58 General FundCounty Judge 263330 11/19/2014 PATRIA OFFICE SUPPLY 40.28 General Fund

County Judge 263330 11/19/2014 PATRIA OFFICE SUPPLY 12.99 General Fund



County Judge 263385 11/20/2014 LAREDO SPRING WATER, INC. ACCT#****** 23.97 General FundCounty Judge 263385 11/20/2014 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General FundCounty Judge 263391 11/20/2014 9.00 General Fund

County Judge 263521 11/24/2014 CASA BLANCA BALLROOM CHRISTMAS DANCE 1,500.00 General FundCounty Judge 263597 11/25/2014 ADAMS PRINTING CO 348.00 General Fund

Fire Station Series 2013

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

ITEM #DTM-11352-1401 WALL CALENDARITEM #HOD-524 LANDSCAPES FULL COLORITEM #HOD-528 LANDSCAPES WEEKLY.MONTHLYREORDER ITEM #7022205 AT A GLANCE


Car Wash-County Judge's Office Vehicles

PRESENTATION POCKET FOLDERS


County Judge 263639 11/25/2014 SAM'S CLUB DIRECT 58.56 General Fund



County Judge 263639 11/25/2014 SAM'S CLUB DIRECT ITEM #541135 KLEENEX PACKAGE 29.96 General FundCounty Judge 263639 11/25/2014 SAM'S CLUB DIRECT ITEM #6027 BOUNTY PAPER TOWELS 31.96 General FundCounty Judge 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE 231.77 General FundCounty Judge 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

County Judge 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL angle tab 1.5x3x1.5" long w/hole 25.20

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL angle 1/4" 1.25" x 1.25" 26.07

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL galv ovehead track - 24' 39.95

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL hammer drill bit 1/2 x 6 15.90

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL hr sq bar 1/2" x 1/2" x 24' 201.60

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL mm dbl wheel track roller premium 44.60

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL sq tubing 14ga 1.0' 24' 148.51

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL welding wire .035 2# solid hobart 14.94

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL 1/2 cast iron bushing 0.94

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL 4 1/2" r knot 5/8" 77.96

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL 4-12x5/8-11 80 gr zirco f disc 47.45

County Park Development 263135 11/17/2014 LAREDO DISCOUNT METAL PO#6441 CREDIT (84.55)

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. EMT 4.52

INV. # 5722 ITEM # 761508 OZARKAITEM #250098 NABISCO VARIETY PACKAGEITEM #342903 HALF & HALF MINI MOOS

LEASE AGREEMENT #014-0810766-VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLY

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


County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. Recep dup 20A/125 side wire 22.20

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. Switch not fusible GD 83.16

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 1/2 str l/t conn 1.72

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 1/2 90D L/T conn 2.64

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 1/2L/T flex ovc 3.82

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 1G duplex wht 4.80

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 3/4 al body asbly 4.31

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 3/4 comp emt conn 1.58

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 3/4 ih stl emt strap 0.30

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 3/4x1/2 res wash 0.21

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 3P-240-30A CB 52.53

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 500 THHN 10 black stranded 94.00

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 500 THHN 12 green stranded 59.00

County Park Development 263305 11/19/2014 CED DISTRIBUTORS, INC. 60A-24V-3P RT SW 107.37

Direct Services 262472 11/03/2014 ACCENT ENERGY TX LP FS UA S10 0020 137.74

Direct Services 262473 11/03/2014 AMBIT ENERGY LP UA J10 0424 186.68


Direct Services 262473 11/03/2014 AMBIT ENERGY RB UA J09 0267 92.10


Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Park Development Ser 2003Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services 262473 11/03/2014 AMBIT ENERGY MO UA S10 0163 213.53

Direct Services 262473 11/03/2014 AMBIT ENERGY LV UA S10 0171 154.68

Direct Services 262473 11/03/2014 AMBIT ENERGY FS UA S10 0159 121.75









Direct Services 262474 11/03/2014 AMIGO ENERGY FS UA S10 0149 167.00

Direct Services 262474 11/03/2014 AMIGO ENERGY LP UA J10 0194 88.48

Direct Services 262475 11/03/2014 AP GAS & ELECTRIC ENERGY LV UA S10 0275 51.25

Direct Services 262478 11/03/2014 CHAMPION ENERGY SERVICES FS UA S10 0276 95.00

Direct Services 262481 11/03/2014 CPL RETAIL/CAA LP UA J10 0146 118.98




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


Direct Services 262481 11/03/2014 CPL RETAIL/CAA LV UA S10 0195 134.36

Direct Services 262481 11/03/2014 CPL RETAIL/CAA FS UA S10 0250 128.86























Direct Services 262481 11/03/2014 CPL RETAIL/CAA RB UA J10 0427 120.68





Direct Services 262481 11/03/2014 CPL RETAIL/CAA MO UA S10 0178 69.69














Direct Services 262482 11/03/2014 CPL RETAIL/CAA RB HC J09 0504 396.15




























Direct Services 262484 11/03/2014 ENTRUST ENERGY, INC. RB UA J10 0364 76.23


Direct Services 262484 11/03/2014 ENTRUST ENERGY, INC. LV UA S10 0280 385.59

Direct Services 262484 11/03/2014 ENTRUST ENERGY, INC. FS UA S10 0278 61.28

Direct Services 262485 11/03/2014 LV UA S10 0292 186.70

Direct Services 262485 11/03/2014 LP UA J10 0195 191.00

Direct Services 262485 11/03/2014 RB UA J10 0341 373.65


Direct Services 262485 11/03/2014 FS UA S10 0286 65.39



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

FIRST CHOICE POWER SPECIAL PUR

Comprehensive Energy Ass.














Direct Services 262486 11/03/2014 GENERAL POWER & LIGHT RB UA J09 0431 318.06

Direct Services 262487 11/03/2014 GEXA ENERGY, LP LP UA J09 0399 122.11

Direct Services 262488 11/03/2014 MO HC S09 0202 164.17







Direct Services 262488 11/03/2014 LP UA JO9 0031 236.39





Direct Services 262488 11/03/2014 MO UA S09 0516 46.44





Comprehensive Energy Ass.Comprehensive Energy Ass.

GREEN MOUNTAIN ENERGY COMPANY







































Direct Services 262489 11/03/2014 JUST ENERGY LV UA S10 0343 89.56

Direct Services 262489 11/03/2014 JUST ENERGY MO UA S10 0356 205.37


Direct Services 262489 11/03/2014 JUST ENERGY FS UA S10 0337 91.10







Direct Services 262489 11/03/2014 JUST ENERGY LP UA J09 0174 120.00


Direct Services 262489 11/03/2014 JUST ENERGY RB HC J09 0499 443.00










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














Direct Services 262489 11/03/2014 JUST ENERGY RB UA J09 0118 222.88


























Direct Services 262490 11/03/2014 MEDINA ELECTRIC COOP., INC. LV UA S10 0374 237.03






Direct Services 262496 11/03/2014 RELIANT ENERGY/CAA RB UA J10 0315 124.06

Direct Services 262496 11/03/2014 RELIANT ENERGY/CAA FS UA S10 0383 177.63


Direct Services 262496 11/03/2014 RELIANT ENERGY/CAA MO UA S10 0008 195.00

Direct Services 262496 11/03/2014 RELIANT ENERGY/CAA LP UA J10 0038 189.74











Direct Services 262501 11/03/2014 STREAM ENERGY LP UA J09 0223 279.70




Direct Services 262501 11/03/2014 STREAM ENERGY RB UA J09 0214 117.62


Direct Services 262501 11/03/2014 STREAM ENERGY FS UA S09 0266 101.30



Direct Services 262501 11/03/2014 STREAM ENERGY MO UA S10 0415 44.16







Direct Services 262501 11/03/2014 STREAM ENERGY FS HC S09 0139 173.35



Direct Services 262501 11/03/2014 STREAM ENERGY LV UA S10 0417 188.34













Direct Services 262502 11/03/2014 TARA ENERGY RB HC J09 0514 448.19

Direct Services 262502 11/03/2014 TARA ENERGY LP UA J09 0344 234.06

Direct Services 262502 11/03/2014 TARA ENERGY FS UA S10 0327 113.65










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

TXU ENERGY**USE FOR HHS & CAA


























Direct Services 262515 11/03/2014 LP HC J09 00894 246.07


































































Direct Services 262518 11/03/2014 V247 POWER CORPORATION LP UA J09 0345 271.00



































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
















Direct Services 262526 11/04/2014 ENTRUST ENERGY, INC. LP UA J10 0071 74.10





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




















Direct Services 262531 11/04/2014 RELIANT ENERGY/CAA LV UA S10 0391 150.49




















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

















Direct Services 263018 11/12/2014 AMBIT ENERGY RB HC J09 0408 163.02




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












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




Direct Services 263019 11/12/2014 AMIGO ENERGY LV UA S10 0152 112.03

Direct Services 263019 11/12/2014 AMIGO ENERGY RB UA J10 0357 160.67

Direct Services 263024 11/12/2014 CIRRO ENERGY LP UA J10 0231 179.00




































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































Direct Services 263031 11/12/2014 RELIANT ENERGY/CAA LP HC J09 0095 61.40

























Direct Services 263035 11/12/2014 TRIEAGLE ENERGY LP MO UA S10 0474 145.14






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































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




















































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
















Direct Services 263060 11/14/2014 MEDINA ELECTRIC COOP., INC. MO UA S10 0358 105.86




Direct Services 263060 11/14/2014 MEDINA ELECTRIC COOP., INC. RB UA J10 0400 467.95






















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






















































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















Direct Services 263198 11/17/2014 FS US S11 0059 114.24









































Direct Services 263204 11/17/2014 RELIANT ENERGY/CAA RB UAJ10 0391 109.66
















Direct Services 263215 11/17/2014 V247 POWER CORPORATION LP UA J10 0148 371.00






































Direct Services 263222 11/18/2014 LV US S11 0201 51.98

























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













Direct Services 263226 11/18/2014 OUR ENERGY LLC FS UA S11 0245 105.51




























































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




















Direct Services 263360 11/19/2014 STARTEX POWER LP UA J11 0140 127.88







Direct Services 263759 11/26/2014 CHAMPION ENERGY SERVICES FS UA S11 0189 55.20






















Direct Services 263765 11/26/2014 RB UA JO9 0342 162.22









Direct Services 263772 11/26/2014 MEDINA ELECTRIC COOP., INC. FS UA S10 0361 133.11





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








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





Direct Services 263772 11/26/2014 MEDINA ELECTRIC COOP., INC. FS UA S11 0231 168.97































Direct Services 263794 11/26/2014 LP HC JO9 0094 201.13


Direct Services 263794 11/26/2014 MO US S11 0288 79.07

Dist Clerk Central Jury 262507 11/03/2014 Shipping and Handling 18.50 General Fund

Dist Clerk Central Jury 262507 11/03/2014 TONER TS 56O FOR FAX MACHINE 516.00 General Fund

Dist Clerk Central Jury 262611 11/05/2014 ARBY'S UNIT 8281 100.00 General Fund

Dist Clerk Central Jury 262621 11/05/2014 BRISKETS AND BEER 12CVF001100D1 49.77 General Fund









111TH DIST CRT. LUNCH FOR GRAND JURY


Dist Clerk Central Jury 262621 11/05/2014 BRISKETS AND BEER CAUSE#12CVF001100-D1 86.59 General FundDist Clerk Central Jury 262639 11/05/2014 DON PABLOS RESTAURANT 111TH DIST. CRT BREAKFAST 98.34 General FundDist Clerk Central Jury 262639 11/05/2014 DON PABLOS RESTAURANT 111TH DIST. CRT BREAKFAST 80.65 General FundDist Clerk Central Jury 262639 11/05/2014 DON PABLOS RESTAURANT 111TH DIST. CRT BREAKFAST 96.78 General FundDist Clerk Central Jury 262641 11/05/2014 EAN HOLDING LLC 168.00 General Fund

Dist Clerk Central Jury 262641 11/05/2014 EAN HOLDING LLC time and distance 10/16 1 hour 18.48 General FundDist Clerk Central Jury 262674 11/05/2014 LA REYNERA BAKERY 111TH DIST CRT. BREAKFAST 48.90 General FundDist Clerk Central Jury 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 16.50 General FundDist Clerk Central Jury 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 262705 11/05/2014 RGV PIZZA HUT, LLC LUNCH 111TH DIST.CRT. 125.95 General FundDist Clerk Central Jury 262725 11/05/2014 554305611911777 41.79 General Fund

Dist Clerk Central Jury 262725 11/05/2014 554329711912309 84.70 General Fund



Dist Clerk Central Jury 262786 11/06/2014 POLO'S BAKERY 111TH DISTRICT CRT. SWEETBREAD 25.00 General FundDist Clerk Central Jury 262786 11/06/2014 POLO'S BAKERY 111TH DISTRICT CRT. SWEETBREAD 20.00 General FundDist Clerk Central Jury 262789 11/06/2014 QUICKIE BAKERY CAUSE#2012CVF001100-D1 33.50 General FundDist Clerk Central Jury 262789 11/06/2014 QUICKIE BAKERY SWEETBREAD FOR JURY 20.65 General FundDist Clerk Central Jury 262790 11/06/2014 RAULS BBQ 2012CVF001100-D1 43.13 General FundDist Clerk Central Jury 262796 11/06/2014 SCOTT-MERRIMAN, INC. BLACK HARDCOVER BINDERS 820.00 General FundDist Clerk Central Jury 262813 11/06/2014 WHATABURGER OF ALICE, INC CAUSE#2012CVF001100-D1 120.33 General FundDist Clerk Central Jury 262813 11/06/2014 WHATABURGER OF ALICE, INC LUNCH FOR GRAND JURY 68.76 General FundDist Clerk Central Jury 262841 11/07/2014 LOS JACALES RESTAURANT 2013CRP001054D4 FOOD/JURY 65.50 General FundDist Clerk Central Jury 262841 11/07/2014 LOS JACALES RESTAURANT BREAKFAST FOR JURY 66.25 General FundDist Clerk Central Jury 262853 11/07/2014 QUICKIE BAKERY CAUSE#2012CVF001100 24.90 General FundDist Clerk Central Jury 262857 11/07/2014 RGV PIZZA HUT, LLC CAUSE#2012CVF1100-D1 98.75 General FundDist Clerk Central Jury 262870 11/07/2014 WHATABURGER OF ALICE, INC DINNER FOR JURY 111TH DIST.CRT. 148.56 General FundDist Clerk Central Jury 262915 11/10/2014 CHICK FIL A 111TH DIST CRT. LUNCH 144.00 General FundDist Clerk Central Jury 262925 11/10/2014 DON PABLOS RESTAURANT 111TH DIST CRT. LUNCH 96.78 General FundDist Clerk Central Jury 262960 11/10/2014 LOS JACALES RESTAURANT BREAKFAST FOR JURY 127.50 General FundDist Clerk Central Jury 262981 11/10/2014 POLO'S BAKERY 111TH DIST CRT SWEET BREAD 25.00 General FundDist Clerk Central Jury 262984 11/10/2014 QUIZNOS SUB 2013CRP0001054D4 175.54 General FundDist Clerk Central Jury 263105 11/17/2014 ARBY'S UNIT 8281 LUNCH FOR 111TH JURY 120.00 General Fund

FULL SIZE EXPLORE FOR ANNUAL WORKSHOP

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


Dist Clerk Central Jury 263105 11/17/2014 ARBY'S UNIT 8281 LUNCH FOR 111TH JURY 120.00 General FundDist Clerk Central Jury 263161 11/17/2014 TKO SPORTS BAR AND GRILL 2012CVF1100-D1 231.71 General FundDist Clerk Central Jury 263161 11/17/2014 TKO SPORTS BAR AND GRILL 2012CVF1100-D1 CREDIT (231.71) General FundDist Clerk Central Jury 263161 11/17/2014 TKO SPORTS BAR AND GRILL 2012CVF1100-D1 231.71 General FundDist Clerk Central Jury 263429 11/21/2014 DON PABLOS RESTAURANT 111TH DIST CRT JURY BREAKFAST 96.78 General FundDist Clerk Central Jury 263441 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 5.50 General FundDist Clerk Central Jury 263441 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 263441 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 8.50 General FundDist Clerk Central Jury 263467 11/21/2014 RGV PIZZA HUT, LLC 111TH JURY LUNCH 132.34 General FundDist Clerk Central Jury 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 11.00 General FundDist Clerk Central Jury 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDist Clerk Central Jury 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General FundDistrict Attorney 262483 11/03/2014 TRAVEL EXP: SAN ANTONIO, TX 120.00

District Attorney 262507 11/03/2014 LEXMARK XS463DE/FAX 595.00

District Attorney 262507 11/03/2014 512 MEMORY 45.00

District Attorney 262516 11/03/2014 UNIVISION KLDO-KETF-KXOF ADVERTISEMENT 2,760.00District Attorney 262516 11/03/2014 UNIVISION KLDO-KETF-KXOF ADVERTISEMENT 150.00District Attorney 262516 11/03/2014 UNIVISION KLDO-KETF-KXOF ADVERTISEMENT 75.00District Attorney 262516 11/03/2014 UNIVISION KLDO-KETF-KXOF ADVERTISEMENT 15.00District Attorney 262523 11/04/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 870.87District Attorney 262616 11/05/2014 525.00 General Fund

District Attorney 262655 11/05/2014 Windshield for unit # 09-56 driven by 133.50 General FundDistrict Attorney 262714 11/05/2014 SAM'S CLUB DIRECT INV# 2841 Tissue paper for use by 35.94 General FundDistrict Attorney 262714 11/05/2014 SAM'S CLUB DIRECT 85.92 General Fund

District Attorney 262714 11/05/2014 SAM'S CLUB DIRECT 27.36 General FundDistrict Attorney 262784 11/06/2014 PATRIA OFFICE SUPPLY file folders SMD 27250 419.90 General FundDistrict Attorney 262784 11/06/2014 PATRIA OFFICE SUPPLY 225.00 General FundDistrict Attorney 262787 11/06/2014 9.00 General Fund

District Attorney 262787 11/06/2014 9.00 General Fund


DEGOLLADO, JESSICA CRISTELLE

DA Federal Forfeiture


DA Fed Treas Forfeiture


DA Fed Treas ForfeitureDA Federal DA Federal DA Federal DA Federal DA Federal

BAY AREA TIME(FORMLY GULF COAS

TELEPHONE SERVICE RENEWAL AGMT.

GATEWAY GLASS & MIRROR

Splenda sugar to be consumed by the D.A.Febreeze for use by the D.A.'s office

file folders Smead POWER CAR WASH & DETAILING,INC

Car Washes- District Atty Dept Vehicles










District Attorney 262865 11/07/2014 Monthly Payment for Security Alarm 19.00 General Fund

District Attorney 262867 11/07/2014 THE TREE HOUSE, INC. CB316WN 564 Bk ink Ctg 250 Yld 12.00 General FundDistrict Attorney 262867 11/07/2014 THE TREE HOUSE, INC. CB319WN 564 MG Ink Ctg 300 YLD 9.50 General FundDistrict Attorney 262867 11/07/2014 THE TREE HOUSE, INC. CB320WN564 Yw Ink Ctg 300 Yld 9.95 General FundDistrict Attorney 262867 11/07/2014 THE TREE HOUSE, INC. Q6470A Blank ink ctg for use by ADA 125.15 General FundDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 162.36 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 45.00 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 45.15 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 199.00 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 170.00 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 170.00 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 181.70 DA State ForfeitureDistrict Attorney 262874 11/07/2014 IBC LAREDO ACCT#**************** 260.51 DA State ForfeitureDistrict Attorney 262877 11/07/2014 ACCT#********* 1,747.10

District Attorney 262878 11/07/2014 3,750.00

District Attorney 262878 11/07/2014 3,750.00

District Attorney 263011 11/10/2014 THE TREE HOUSE, INC. 177.80 General Fund

District Attorney 263011 11/10/2014 THE TREE HOUSE, INC. Black High Yield toner cartridge for 1,211.04 General FundDistrict Attorney 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundDistrict Attorney 263051 11/14/2014 DE LEON, YANIRA REIM:OFFICE MATERIALS 9.78

District Attorney 263053 11/14/2014 BRIDGESTONE TIRE FOR UNIT#09-59 102.36

District Attorney 263058 11/14/2014 LAMAR COMPANIES CUST#****** ADVERTISMENT 1,175.00District Attorney 263059 11/14/2014 LEXISNEXIS ACCT#***WFX 528.00 General Fund










SPRINT COMMUNICATIONS CO.,L.P.


WEBB COUNTY DOMESTIC VIOLENCE

SPEAKER FOR THE DOMESTIC VIOLENCE

DA State Forfeit/Gambling

WEBB COUNTY DOMESTIC VIOLENCE

SPEAKER FOR THE DOMESTIC VIOLENCE


BLACK INK TONER FOR PRINTER USED BY


FIRESTONE COMPLETE AUTO CARE

DA Federal ForfeitureDA Federal


District Attorney 263082 11/14/2014 682.59

District Attorney 263083 11/14/2014 CONTRACT#******-***C 159.97 General Fund

District Attorney 263083 11/14/2014 CONTRACT#******-***B 810.00

District Attorney 263107 11/17/2014 AWARDMASTERZ BLUE ACRYLIC AWARD 65.00 General FundDistrict Attorney 263144 11/17/2014 PATRIA OFFICE SUPPLY 605.90 General Fund

District Attorney 263144 11/17/2014 PATRIA OFFICE SUPPLY 126.00 General Fund





District Attorney 263202 11/17/2014 KIRKPATRICK GUNS & AMMO 1 D.A. badge for ADA's Joshua Davila 109.00

District Attorney 263202 11/17/2014 KIRKPATRICK GUNS & AMMO 2 wallets to carry badges for ADA's 72.00




District Attorney 263290 11/18/2014 SAMES MOTOR CO. INC. 274.91 General FundDistrict Attorney 263295 11/18/2014 TDCAA DUES:CRISTINA ALVA 60.00 General FundDistrict Attorney 263295 11/18/2014 TDCAA DUES:MELISSA CARTER 50.00 General FundDistrict Attorney 263295 11/18/2014 TDCAA DUES:SARA BONUGLI 50.00 General FundDistrict Attorney 263295 11/18/2014 TDCAA DUES:MARCIA GARCIA 50.00 General FundDistrict Attorney 263295 11/18/2014 TDCAA DUES:JESSICA VILLARREAL 50.00 General FundDistrict Attorney 263308 11/19/2014 FERNANDEZ, RAY MD REIM:MILEAGE 141.20 General FundDistrict Attorney 263332 11/19/2014 PCMG, INC. 598.00 General Fund

District Attorney 263344 11/19/2014 U S POSTAL SERVICE RENEWAL FEE FOR P.O. BOX 1343 37.00 General Fund


Lexmark CX410 Multifuncion Color Laser




BINDING MACHINE FOR USE BY D.A'S OFFICEEASY PEEL LABELS FOR USE BY THE INTAKEFATENERS USED ON FILES TO HOLD REPORTSSCOTCH TAPE FOR USE BY D.A.'S OFFICEUNPUNCHED 5 TAB DIVIDERS FOR USE BY6X9 ENVELOPES FOR USE BY ADAS TO PUT

DA State Forfeit/GamblingDA State Forfeit/Gambling






Car Washes- District Atty Dept VehiclesThrottle Body used to repair Unit 09-

Adobe cloud programs 12 month subscripti


District Attorney 263388 11/20/2014 NUECES COUNTY POSTMORTEM STUDIES TESTIMONY 600.00 General FundDistrict Attorney 263398 11/20/2014 SAM'S CLUB DIRECT INV. # 6651 Coffee Cups perfect 40.08 General FundDistrict Attorney 263417 11/21/2014 BEXAR COUNTY C#2013CRN001341 D2 770.00 General FundDistrict Attorney 263430 11/21/2014 EXECUTIVE OFFICE SUPPLY Navigator copy paper 553.50 General FundDistrict Attorney 263443 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 72.49 General FundDistrict Attorney 263443 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.18 General FundDistrict Attorney 263443 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 91.08 General FundDistrict Attorney 263443 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 13.18 General FundDistrict Attorney 263471 11/21/2014 SOUTHERN TIRE MART, LLC tires for Unit # 09-66 driven by 500.00 General FundDistrict Attorney 263475 11/21/2014 SUN CONTROL SYSTEMS Eyebrow tint for unit 09-72 driven by 30.00 General FundDistrict Attorney 263510 11/24/2014 ALANIZ, ISIDRO R. TRAVEL EXP:AUSTIN,TX 1,235.24 General FundDistrict Attorney 263526 11/24/2014 COLON, GABRIEL TRAVEL EXP:SAN ANTONIO,TX 172.48 General FundDistrict Attorney 263546 11/24/2014 JACAMAN, MARISELA S. TRAVEL EXP:AUSTIN,TX 1,235.24 General FundDistrict Attorney 263547 11/24/2014 KVTV LAREDO 13 NFL COMMERCIAL 1,400.00District Attorney 263580 11/24/2014 UNIVISION KLDO-KETF-KXOF NFL COMMERCIAL 1,760.00District Attorney 263580 11/24/2014 UNIVISION KLDO-KETF-KXOF NFL COMMERCIAL 150.00District Attorney 263580 11/24/2014 UNIVISION KLDO-KETF-KXOF NFL COMMERCIAL 75.00District Attorney 263580 11/24/2014 UNIVISION KLDO-KETF-KXOF NFL COMMERCIAL 15.00District Attorney 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 6.88 General FundDistrict Attorney 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 7.32 General FundDistrict Attorney 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 21.76 General FundDistrict Attorney 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 6.70 General FundDistrict Attorney 263706 11/25/2014 PATRIA OFFICE SUPPLY Boxes used to store files to be sent to 495.60 General FundDistrict Attorney 263706 11/25/2014 PATRIA OFFICE SUPPLY letter size manilla folders for use by 25.50 General FundDistrict Attorney 263706 11/25/2014 PATRIA OFFICE SUPPLY Post it flags for use by D.A.s Office 36.94 General FundDistrict Attorney 263706 11/25/2014 PATRIA OFFICE SUPPLY sheet protectors for use by office PIO 3.55 General FundDistrict Attorney 263766 11/26/2014 GET NOTICED LAREDO Polo shirts with D.A. office logo 397.50District Attorney 263770 11/26/2014 KGNS TV ADVERTISMENT 2,000.00District Attorney 263771 11/26/2014 LAMAR COMPANIES CUST#****** ADVERTISMENT 1,725.00District Attorney 263774 11/26/2014 insulated tumbler #SM-6640 1,445.00

District Attorney 263774 11/26/2014 Jefferson Twist Pen #4531 925.00

District Attorney 263774 11/26/2014 school Pack #NMSK 1,710.00

District Attorney 263774 11/26/2014 130.00

District Attorney 263774 11/26/2014 Shipping for Jefferson Twist Pen 4531 70.00

DA Federal DA Federal DA Federal DA Federal DA Federal

DA Federal DA Federal DA Federal








shipping for Inuslated Tumbler #SM-6640





District Attorney 263774 11/26/2014 Shipping for school packs #NMSK 50.00

District Attorney 263785 11/26/2014 Maintennance/USAGE FEES 810.00 General Fund

District Attorney 263785 11/26/2014 Maintennance/USAGE FEES 129.60 General Fund

District Attorney 263791 11/26/2014 TOSHIBA FINANCIAL SERVICE AGREEMENT#010 0943622 955.43 General FundDistrict Clerk 262507 11/03/2014 CONTRACT#******-*** 218.09 General Fund

District Clerk 262512 11/03/2014 TOSHIBA FINANCIAL SERVICE AGMT#500-0298256 473.43 General FundDistrict Clerk 262636 11/05/2014 DEGOLLADO, ESTHER REIM:FUEL 48.15 General FundDistrict Clerk 262689 11/05/2014 MURATEC AMERICA, INC. FAX MACHINE MAINTENANCE 288.36 General FundDistrict Clerk 262764 11/06/2014 EAN HOLDING LLC 130.00 General Fund

District Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY BSX DESK,RECTANGULR 60 X 30, M 199.90 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY BSX PEDESTAL, BX/BX/FILE, MAH 199.90 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY BLUE Z - GRIP GEL INK # 42420 26.13 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY 199.90 General Fund

District Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY 199.90 General Fund



District Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY FASTENERS ACC ***** 17.36 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY LASER & INK ML-0100 12.60 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY LETTER MANILA FOLDERS 5.10 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY REUSABLE TIES VEK-91140 (100PK) 7.79 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY SCOTH TAPE 3M600723PK 65.82 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY SURGE PROTECTOR KMW-62668 84.64 General FundDistrict Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY 64.44 General Fund

District Clerk 263390 11/20/2014 PATRIA OFFICE SUPPLY 10 FT. BLACK USB CABLE IVR-3002 37.68 General FundDistrict Clerk 263402 11/20/2014 SHERWIN-WILLIAMS CO 181-0258 1 INCH COLOSSUS & 24.80 General FundDistrict Clerk 263402 11/20/2014 SHERWIN-WILLIAMS CO 6501-86943 5 GAL B20W2653 81.95 General FundDistrict Clerk 263415 11/21/2014 AWARDMASTERZ STAMPER ESTHER DEGOLLADO 82.00 General FundDistrict Clerk 263476 11/21/2014 TAC REG:ESTHER DEGOLLADO 175.00 General FundDistrict Clerk 263476 11/21/2014 TAC REG:SARA COFFMAN 175.00 General Fund





REGION 8 MEETING IN SOUTH PADRE ISLAND

BSX DESK, RECTANGULR 60 X 30 MA BL2103NNBSX PEDESTAL, BX/BX/FILE, MAH BL2162NNBSX PEDESTAL, FILE /FILE, MAH BLS2163NNBSX RETURN, RETURN, MAH BL2146NN

TOMBO MONO CORRECTION TAPE # 68620


DWI/Drug Court Program 263676 11/25/2014 UA COLLECTIONS-STP 165.00

DWI/Drug Court Program 263676 11/25/2014 UA COLLECTIONS-DCP 240.00

Economic Development 262664 11/05/2014 HERRERA, VERONICA Y REIM:MILEAGE 59.36 General FundEconomic Development 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 10.95 General FundEconomic Development 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 4349 Water Drinking(Incl. 39.80 General FundEconomic Development 262794 11/06/2014 SAM'S CLUB DIRECT 7.58 General FundEconomic Development 262827 11/07/2014 DELL COMPUTER CORP Printers, Inkjet 265.96 General FundEconomic Development 262867 11/07/2014 THE TREE HOUSE, INC. Dell C1765nfw #331-0777 75.85 General FundEconomic Development 262867 11/07/2014 THE TREE HOUSE, INC. 52.95 General Fund

Economic Development 263061 11/14/2014 65.00 General Fund

Economic Development 263102 11/17/2014 510.00

Economic Development 263333 11/19/2014 Full Service (automatic) Car Wash for 9.00 General Fund

Economic Development 263623 11/25/2014 LAREDO EXAMINERS, INC 120.00



Economic Development 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 7.32 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT water pk. 40 16.9 oz 19.90 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT bacon pk of 4 53.88 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT bar s wieners pk of 40 47.84 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT boneless brisket 15 pound or more 42.07 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT boneless brisket 15 pound or more. 44.86 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT borden sour creamer can. 14.36 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT butter large bucket 31.68 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT chorizo tray of four 65.88 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT egg 15 dz.box 23.98 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT flaming hot boxes of 100 119.80 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT folger coffee large can. 114.80 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT 40.92 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT INV. # 9944 Boneless brisket 15 43.71 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT palmolive dish soap large bottle. 29.40 General Fund





mini moo's 1/2 & 1/2 192 servings;

4 pk Pgi-225 bk/Cli-226 Cyna/Magnenta/ye

NEVILL BUSINESS MACHINES, INC

Xerox Copier Service/Oct2014 to Sept2015

ALVINO AND SONS SECURITY,INC

Polygraph Testing Services- for 8 volunt

Staff.Adeq.Fire Emrg.Resp


Alcohol and Drug Testing Services- alcho


Alcohol and Drug Testing Services- drug


Alcohol and Drug Testing Services- physi


food service 500 feet 18 inches papel


El Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT queso fresco large 21.12 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT rico nacho cheese cans 67.80 General FundEl Cenizo Community Cntr 262859 11/07/2014 SAM'S CLUB DIRECT wolf chil /no bean can 44.90 General FundEl Cenizo Community Cntr 262912 11/10/2014 2 43536 perculator 36 cup aluminum 262.96 General Fund

El Cenizo Community Cntr 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

El Cenizo Community Cntr 263093 11/14/2014 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General FundEl Cenizo Community Cntr 263290 11/18/2014 SAMES MOTOR CO. INC. f7uz 17a605 ae hose for van 4102 43.24 General FundEl Cenizo Community Cntr 263290 11/18/2014 SAMES MOTOR CO. INC. kit parking 9u2z za753 a 77.97 General FundEl Cenizo Community Cntr 263290 11/18/2014 SAMES MOTOR CO. INC. rotor asyxc2z 2c026 a 207.94 General FundEl Cenizo Community Cntr 263290 11/18/2014 SAMES MOTOR CO. INC. shaft asy f8uz 42341aa 377.98 General FundEl Cenizo Community Cntr 263290 11/18/2014 SAMES MOTOR CO. INC. shaft asyf8uz 4234ab 381.93 General FundEl Cenizo Community Cntr 263316 11/19/2014 GONZALEZ AUTO PARTS mcsp405 spark plug 33.04 General FundEl Cenizo Community Cntr 263316 11/19/2014 GONZALEZ AUTO PARTS ign coil spfd503 375.92 General FundEl Cenizo Community Cntr 263316 11/19/2014 GONZALEZ AUTO PARTS spac247 air valve ok auditor. 134.28 General FundEl Cenizo Community Cntr 263342 11/19/2014 TRASHCO, LTD waste collection for El Cenizo C.C. 340.00 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD a1120 40-060 brass nipple 1-2 xclose 2.68 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD a1121 40-061 brass nipple 1-2 x1 1-2 3.12 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD a137 dwv trap adapt 1 1-2 hub 1.44 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD a53 d400-015 dwv san tee 1 1-2 1.36 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD a898 44-103 brass 90 ell 1-2 5.96 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD 10.30 General Fund

El Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD 10.58 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD c298 basket strainer w/ tailpiece 17.96 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD c361 802pvc 1 1-2 trap bagged 1.85 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD 3.39 General Fund

El Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD 2.41 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD f232 plumber putty 14 oz.can 1.39 General FundEl Cenizo Community Cntr 263372 11/20/2014 CLARK HARDWARE, LTD 2.89 General FundEl Cenizo Community Cntr 263461 11/21/2014 24 gtasp2021 filter 20x21x1 162.72 General Fund

El Cenizo Community Cntr 263779 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - EL CENIZO COMM/CTR 798.29 General FundEl Cenizo Community Cntr 263779 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - EL CENIZO COMM/CTR 15.21 General FundEl Cenizo Community Cntr 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

Election Administration 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 1633 Water Bottles 59.70 General Fund

CASA JUAREZ RESTAURANT SUPPLYVERIZON WIRELESS/COUNTY ONLY

c1768 g2-cr19 1-4 turn ang vlv 1-2 nomx3c2949 62330 3-8 x1/2x30 steel lav

c366 tw516pvcbg center waste 16 inchesc373 904pvc double tail piece 1 1-2

f380 5615 no hub 1 1-2 pvcxs-j R & M REFRIGERATION SUPPLY,INC



Election Administration 262794 11/06/2014 SAM'S CLUB DIRECT Coke Regular 12oz 59.88 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT Sprite 12oz 29.94 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT Folgers Classic Roast Medium 48oz 45.92 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT NJoy Cream Substitue 34.44 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT Sugar 18.54 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT BOX OF PLASTIC SPOONS 9.97 General FundElection Administration 262794 11/06/2014 SAM'S CLUB DIRECT BOX OF PLASTIC FORKS 9.97 General FundElection Administration 262807 11/06/2014 THE TREE HOUSE, INC. HP Officejet Ink Cartridges 88 Yellow 63.80 General FundEngineering 262510 11/03/2014 CONTRACT#******-***B 115.73 Road & Bridge Fund

Engineering 262517 11/03/2014 519911610-00005 37.99 Road & Bridge Fund

Engineering 262656 11/05/2014 GONZALEZ AUTO PARTS MCSPE93 SPARK PLUG 33.04 Road & Bridge FundEngineering 262656 11/05/2014 GONZALEZ AUTO PARTS SPFD503 IGN COIL 375.92 Road & Bridge FundEngineering 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundEngineering 263037 11/12/2014 ACCT#**** ***** ***** 51.24 Road & Bridge Fund

Engineering 263037 11/12/2014 ACCT#**** ***** ***** 51.24 Road & Bridge Fund




Engineering 263209 11/17/2014 TIME WARNER CABLE 8260 1805 2014 7388 66.52 Road & Bridge FundEngineering 263263 11/18/2014 LAREDO HIGH TECH 29.00 Road & Bridge FundEngineering 263409 11/20/2014 TRASHCO, LTD 32.00 Road & Bridge FundEngineering 263716 11/25/2014 RELIANT ENERGY/CNTY. LIGHT BILL EL AGUILA 604.68 Road & Bridge FundEngineering 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-TITLE & TEX MEX BLDGS 53.07 Road & Bridge FundEngineering 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-TITLE & TEX MEX BLDGS 12.19 Road & Bridge FundEngineering 263795 11/26/2014 519911610 00005 37.99 Road & Bridge Fund




TOSHIBA BUS. SOLUTIONS USA INCVERIZON WIRELESS/COUNTY ONLY

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

STATE INSPECTION STICKERS FOR Waste collection,trash

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




Envir Health & Sanitation 263675 11/25/2014 CLARKE MOSQUITO CONTROL Freight Charge 13.40 Road & Bridge FundEnvir Health & Sanitation 263675 11/25/2014 CLARKE MOSQUITO CONTROL Item: DIP1-Dipper w/Telescoping 30.00 Road & Bridge FundEnvir Health & Sanitation 263675 11/25/2014 CLARKE MOSQUITO CONTROL Item: LCKIT-ABC Larvae Collection Kit 306.67 Road & Bridge FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 23.94 General Fund

Ernesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 35.94 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 35.94 General Fund

Ernesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 20.34 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT Item#299950 Chili con carne for 26.94 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT Item#18961060 Bar S Franks for 47.84 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 45.41 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 19.92 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 12.96 General FundErnesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT 41.88 General Fund

Ernesto J Salinas Com Ctr 262794 11/06/2014 SAM'S CLUB DIRECT Item#365642 Folgers Coffee 34.44 General FundErnesto J Salinas Com Ctr 263023 11/12/2014 CENTERPOINT ENERGY ACCT#*******-* 49.45 General FundErnesto J Salinas Com Ctr 263063 11/14/2014 OILTON CITY PARK 30.00 General Fund

Ernesto J Salinas Com Ctr 263551 11/24/2014 ACCT#*** 430.00 General Fund




Ernesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT INV. # 5714 ITEM # 309224 HEFTY 11.48 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 10.56 General Fund

Ernesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 17.94 General Fund

Ernesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 23.92 General Fund


INV. # 2627 ITEM# 873979 LA FiestaItem#386347 Fritos for Halloween Item#386438 Frito Lay Mix for HalloweenItem#34929 Ricos Gallon Aged

Item#86102 Hot dog buns for Item#971906 Shasta Cola for Item#214574 Littel Hug for Item#895588 Fabuloso needed for cleaning

OILTON RURAL WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORPMIRANDO CITY WATER SUPPLY CORP

Item#23556 Country Spread for ThanksgiviItem#353048 Lipton Tea for ThanksginvingItem#39034 Del Monte Fruit for Thanks-gi


Ernesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 7.68 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 4.46 General Fund

Ernesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 9.92 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT Item#695094 Foil for Thanksgiving 18.82 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT Item#72553 Grapes for Thanksgiving 4.98 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 9.98 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT Item#74869 Pecan for Thanksgiving 27.96 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 6.98 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT Item#810779 Apples for Thanksgiving 13.96 General FundErnesto J Salinas Com Ctr 263723 11/25/2014 SAM'S CLUB DIRECT 9.96 General FundErnesto J Salinas Com Ctr 263763 11/26/2014 DIRECTV, INC. ACCT#********* 88.98 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 212.10 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 122.22 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 86.54 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 20.85 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 494.73 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 173.09 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 21.64 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 21.64 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 1,387.92 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 64.08 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 38.59 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 35.35 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 24.63 General FundErnesto J Salinas Com Ctr 263777 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-MIRANDO CITY/OILTON 14.20 General FundExtension Agent 262500 11/03/2014 ACCT#******-*******A** 333.41 General Fund

Extension Agent 262867 11/07/2014 THE TREE HOUSE, INC. 22.50 General Fund

Extension Agent 262867 11/07/2014 THE TREE HOUSE, INC. 54.00 General Fund

Extension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP 8500 940XL BK-C4906A. 33.50 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP 8500 940XL Cyan#4907A. 22.75 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HPlaserJet Cartridge #95. 28.00 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HPlaserjet cartridge #98. 24.00 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP3050 #61XL-Tricolor. 29.90 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP3050 61XL-Black. 27.95 General FundExtension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP8500 940XL Mag#C4908A. 22.75 General Fund

Item#464307 Pepper for Item#4714 Eggs for Thanksgiving LuncheonItem#63129 Potatoes for

Item#738253 Oranges for

Item#754666 Cherries for

Item#844692 Cutlery for


Ink for HP Photosmart 7520 #564XL Black.Ink for HP Photosmart 7520 #564XL Color.


Extension Agent 262867 11/07/2014 THE TREE HOUSE, INC. Ink for HP8500 940XL YW#4909A. 22.75 General FundExtension Agent 262940 11/10/2014 GONZALES, GEORGE L. OCT'14 MILEAGE 166.88 General FundExtension Agent 262940 11/10/2014 GONZALES, GEORGE L. TRAVEL UVALDE, TEXAS 148.96 General FundExtension Agent 262940 11/10/2014 GONZALES, GEORGE L. TRAVEL WESLACO, TEXAS 433.42 General FundExtension Agent 263340 11/19/2014 TEXAS 4-H FOUNDATION REG:ELIZA CAVAZOS 195.00 General FundExtension Agent 263387 11/20/2014 MUSSETT, CRISANTA 50.00 General Fund

Extension Agent 263422 11/21/2014 CAVAZOS, ROSA ELIZA REG:ELIZA CAVAZOS 50.00 General FundExtension Agent 263468 11/21/2014 ACCT#******-*******A** 333.41 General Fund

Extension Agent 263536 11/24/2014 GONZALES, GEORGE L. REGISTRATION FEE 50.00 General FundFernando A. Salinas CCrt 262807 11/06/2014 THE TREE HOUSE, INC. Dell, 3000 Black Toner Cardridge for 243.75 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 41.88 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT Lysol Disinfectant spray 39.84 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT one box of bowl plates 8.92 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT one box of forks 9.97 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT one box of spoons 9.97 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT Paper roll towels(Pom) 26.52 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT three pack of fabreeze spray 20.52 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT Two boxes of foam cups 32.84 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 22.96 General Fund

Fernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT Two pack of disposible kitchen gloves 8.76 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT two pack of Latex gloves 21.96 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT BUTTER 5.28 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT HALLOWEEN CAKE 21.48 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 5.68 General Fund

Fernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT INV.# 5311 2 bags of factory 21.96 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT POTATOE SALAD 19.92 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 4.98 General Fund

Fernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT TWO BIG CANS OF CORN 7.56 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT TWO 24 OF BREAD ROLLS 9.96 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 1 bag of minis mix chocolates 9.98 General FundFernando A. Salinas CCrt 262859 11/07/2014 SAM'S CLUB DIRECT 2 bags of variety chocolates 19.96 General FundFernando A. Salinas CCrt 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

Fernando A. Salinas CCrt 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 83.61 General Fund

REIM REG FEE:DISTRICT 12 FALL CONF.


INV. # 2843 Two boxes of

Two boxes of three compartments plates

ICE CREAM FOR FERNANDO A SALINAS COMMUNI

Shasta Cokes FOR FERNANDO A SALINAS



Fernando A. Salinas CCrt 263113 11/17/2014 CINDY'S CATERING SERVICE 240.00 General Fund

Fernando A. Salinas CCrt 263401 11/20/2014 SEPULVEDA, ROSALINDA REIM:FOOD FOR HALLOWEEN PARTY 55.00 General FundFernando A. Salinas CCrt 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 83.61 General FundFernando A. Salinas CCrt 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

Fire & EMS Services 262775 11/06/2014 LAREDO HIGH TECH 29.00 General FundFire & EMS Services 262775 11/06/2014 LAREDO HIGH TECH 14.50 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Inkjet- 134.20 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Inkjet- HP 7580 Printer 49.90 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Inkjet-for HP 7580 printer 82.50 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Inkjet-FOR HP 7580 PRINTER, 49.90 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Inkjet-HP 7580 Printer 49.90 General FundFire & EMS Services 262867 11/07/2014 THE TREE HOUSE, INC. Printers, Laser- Dell 2155cn 203.90 General FundFire & EMS Services 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 55.32 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 16.04 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 134.62 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 414.44 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 262937 11/10/2014 GALLS INCORPORATED Uniforms, Blended Fabric 37.66 General FundFire & EMS Services 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 62.76 General FundFire & EMS Services 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 40.66 General FundFire & EMS Services 263071 11/14/2014 RELIANT ENERGY/CNTY. WEBB COUNTY FIRE DEPT. 378.05 General FundFire & EMS Services 263071 11/14/2014 RELIANT ENERGY/CNTY. WEBB COUNTY FIRE DEPT. 311.16 General FundFire & EMS Services 263159 11/17/2014 Uniforms, Blended Fabric 36.00 General Fund

Fire & EMS Services 263159 11/17/2014 Uniforms, Blended Fabric 30.00 General Fund



Two Turkey Dinners from Cindys Catering


Vehicle Inspection and Testing Vehicle Inspection and Testing

THE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDO






Fire & EMS Services 263371 11/20/2014 Rescue Vehicles Maintenanc 250.00 General Fund

Fire & EMS Services 263371 11/20/2014 Rescue Vehicles Maintenanc 2,250.00 General Fund

Fire & EMS Services 263371 11/20/2014 Rescue Vehicles Maintenanc 1,500.00 General Fund

Fire & EMS Services 263687 11/25/2014 GRAINGER, INC. Brooms- angle broom, 56 in 19.04 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. Bulb and Fixture, Changer/Remover 39.52 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. Containers (For Liquefied Gases), 108.42 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. Coolers, Non-Electric 136.68 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. 30.16 General Fund

Fire & EMS Services 263687 11/25/2014 GRAINGER, INC. Edgers, Trimmers, and Weed Cutters 50.70 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. Edgers, Trimmers, and Weed Cutters 214.42 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. 18.13 General Fund

Fire & EMS Services 263687 11/25/2014 GRAINGER, INC. 28.73 General Fund

Fire & EMS Services 263687 11/25/2014 GRAINGER, INC. Fittings, Hose, Miscellaneous 4.29 General FundFire & EMS Services 263687 11/25/2014 GRAINGER, INC. 2.47 General Fund

Fire & EMS Services 263687 11/25/2014 GRAINGER, INC. 15.21 General Fund

Fred & Anita Bruni Comm. 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 52.11 General FundFred & Anita Bruni Comm. 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 58.89 General FundFred & Anita Bruni Comm. 263715 11/25/2014 RELIANT ENERGY/CNTY. LIGHT BILL FRED & ANITA CTR. 69.74 General FundFred & Anita Bruni Comm. 263715 11/25/2014 RELIANT ENERGY/CNTY. LIGHT BILL FRED & ANITA CTR. 565.80 General FundFred & Anita Bruni Comm. 263732 11/25/2014 17.00 General Fund

Fred & Anita Bruni Comm. 263732 11/25/2014 monthly security alarm monitoring 19.00 General Fund

THE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDOTHE SPORTS CENTER OF LAREDOCERVANTES TRUCK CENTER, INC.CERVANTES TRUCK CENTER, INC.CERVANTES TRUCK CENTER, INC.

Cords and Ropes Including Accessories: C

Garden (Water) Hose, Plastic and RubberGarden (Water) Hose, Plastic and Rubber

Miscellaneous Brushes (Not Otherwise ClaMiscellaneous Brushes (Not Otherwise Cla


monthly fire alarm monitoring service



General Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL-JP OFFICES GYM 118.92 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL-JP OFFICES GYM 502.94 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 680.31 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 459.36 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 237.70 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 259.97 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 72.82 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 1,002.44 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 764.68 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 153.20 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 100.98 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 142.06 General FundGeneral Operating Exp 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL 44.91 General FundGeneral Operating Exp 262505 11/03/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 304.37 General FundGeneral Operating Exp 262506 11/03/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 304.37 General FundGeneral Operating Exp 262735 11/05/2014 THE DICTATION SOURCE, LLC MEDICAL TRANSCRIPTION 569.59 General FundGeneral Operating Exp 262771 11/06/2014 JOHNSON & JOHNSON CLIENT RETAINER OCT 14 7,000.00 General FundGeneral Operating Exp 262783 11/06/2014 ORKIN PEST CONTROL LLC ACCT#***** 30.00 General FundGeneral Operating Exp 262808 11/06/2014 TRASHCO, LTD 340.00 General FundGeneral Operating Exp 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundGeneral Operating Exp 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 13.73 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1.12 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 3.13 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1.29 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1.22 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.52 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 20.56 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1,470.56 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 63.13 General FundGeneral Operating Exp 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.51 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 226.32 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 85.00 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,319.90 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,234.88 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 105.09 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,476.49 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 70.00 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 50.00 General Fund

Waste collection, trash


General Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 104.00 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 75.52 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#***A** **** *** * 140.32 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 35.03 General FundGeneral Operating Exp 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 151.62 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 13,153.92 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 531.54 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 157.44 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 910.29 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 4,212.25 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 66.15 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 1,420.37 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 30,513.16 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 429.95 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 1,058.30 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 352.21 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 2,454.75 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 587.65 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 358.04 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 1,309.68 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 125.57 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 21.64 General FundGeneral Operating Exp 263068 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL- GENERAL FUND 1,053.23 General FundGeneral Operating Exp 263080 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 1,505.47 General FundGeneral Operating Exp 263092 11/14/2014 ACCT#******** 174.54 General FundGeneral Operating Exp 263092 11/14/2014 ACCT#******** 36.95 General FundGeneral Operating Exp 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64 General Fund

General Operating Exp 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64 General Fund





VALLEY TELEPHONE COOP., VALLEY TELEPHONE COOP., DEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCES














General Operating Exp 263219 11/18/2014 CENTERPOINT ENERGY ACCT#*******-* 506.06 General FundGeneral Operating Exp 263342 11/19/2014 TRASHCO, LTD 407.85 General FundGeneral Operating Exp 263342 11/19/2014 TRASHCO, LTD 407.85 General FundGeneral Operating Exp 263364 11/19/2014 ACCT#******** 88.91 General FundGeneral Operating Exp 263364 11/19/2014 ACCT#******** 15.64 General FundGeneral Operating Exp 263409 11/20/2014 TRASHCO, LTD 679.75 General FundGeneral Operating Exp 263409 11/20/2014 TRASHCO, LTD 48.00 General FundGeneral Operating Exp 263584 11/25/2014 GODOT, LTD. LEASE FOR CONSTABLE PCT 4 2,973.36 General FundGeneral Operating Exp 263585 11/25/2014 GONZALEZ, MOISES LEASE FOR PAL BOXING 3,500.00 General FundGeneral Operating Exp 263590 11/25/2014 MG INVESTMENT GROUP, LLC LEASE FOR PUBLIC DEFENDER 3,116.00 General FundGeneral Operating Exp 263596 11/25/2014 6,000.00 General Fund

General Operating Exp 263605 11/25/2014 CITY OF LAREDO HPS STREET LIGHTS 626.00 General FundGeneral Operating Exp 263669 11/25/2014 CENTERPOINT ENERGY ACCT#*******-* 29.74 General FundGeneral Operating Exp 263716 11/25/2014 RELIANT ENERGY/CNTY. LIGHT BILL EL AGUILA 907.04 General Fund

DEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCESDEPARTMENT OF INFO. RESOURCES

Waste collection, trash Waste collection, trash

VALLEY TELEPHONE COOP., VALLEY TELEPHONE COOP.,

Waste collection, trash Waste collection,trash

1994 PROPERTIES, JOINT VENTURE

LEASE SPACE FOR CSCD-ADULT PROBATION


General Operating Exp 263736 11/25/2014 THE DICTATION SOURCE, LLC 10/01/14-10/31/14 MEDICAL TRANS. 350.85 General FundGeneral Operating Exp 263741 11/25/2014 TIME WARNER CABLE 8260 180520138163 110.72 General FundGeneral Operating Exp 263742 11/25/2014 TIME WARNER CABLE 8260 180491482582 110.72 General FundGeneral Operating Exp 263742 11/25/2014 TIME WARNER CABLE 8260 180491482582 1.65 General FundGeneral Operating Exp 263743 11/25/2014 TIME WARNER CABLE 8260 180520012764 304.37 General FundGeneral Operating Exp 263747 11/25/2014 TRASHCO, LTD 87.50 General FundGeneral Operating Exp 263752 11/26/2014 ACCT#******** 16.56 General Fund

General Operating Exp 263752 11/26/2014 ACCT#******** 33.29 General Fund

General Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 226.32 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 85.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 6,574.40 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,227.95 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 105.09 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 5,377.96 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 70.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 50.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 87.05 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 104.00 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 75.52 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 140.32 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 35.03 General FundGeneral Operating Exp 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 159.98 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 82.68 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL - GENERAL FUND 124.41 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 10.68 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 10.68 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 2,779.92 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL - GENERAL FUND 138.21 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 741.16 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL - GENERAL FUND 950.99 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL - GENERAL FUND 106.48 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-GENERAL FUND 341.55 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-TITLE & TEX MEX BLDGS 98.56 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL-TITLE & TEX MEX BLDGS 22.66 General FundGeneral Operating Exp 263760 11/26/2014 CITY OF LAREDO UTILITIES WATER BILL -TITLE & TEX MEX BLDGS 118.19 General Fund

Waste collection,trash ALENCO COMMUNICATIONS, INC.ALENCO COMMUNICATIONS, INC.


Golf Course 262949 11/10/2014 J-STARR CONSTRUCTION INC. CREDIT (6,579.15)

Golf Course 262949 11/10/2014 J-STARR CONSTRUCTION INC. REMODELING OF CASA BLANCA 65,791.47

Golf Course 263545 11/24/2014 J-STARR CONSTRUCTION INC. (2,565.00)

Golf Course 263545 11/24/2014 J-STARR CONSTRUCTION INC. 25,650.00

Golf Course Administrativ 262800 11/06/2014 LAREDO POSTAGE 6.40

Golf Course Administrativ 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 29.77

Golf Course Administrativ 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 263.64

Golf Course Administrativ 263210 11/17/2014 TIME WARNER CABLE 8260 18 052 0016849 122.54

Golf Course Administrativ 263411 11/20/2014 PRO 2,575.38

Golf Course Administrativ 263411 11/20/2014 PROFEE 417.20

Golf Course Administrativ 263411 11/20/2014 DELFEE 15.00

Golf Course Administrativ 263575 11/24/2014 PRO 2,575.38

Golf Course Administrativ 263575 11/24/2014 PROFEE 417.20

Golf Course Administrativ 263575 11/24/2014 DELFEE 15.00

Golf Course Administrativ 263594 11/25/2014 DEC'14 MONTHLY FEE 5,000.00

Golf Course Administrativ 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 29.77

Golf Course Cart Rentals 262723 11/05/2014 AUTO ZONE BATTERY 5.29

Golf Course Cart Rentals 263776 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - WEBB CTO GOLF 153.06

Golf Course Club House 262808 11/06/2014 TRASHCO, LTD ACCT#**** 340.00

Casa Blanca Golf Crs 2013Casa Blanca Golf Crs 2013

CASA BLANCA GOLF COURSE PROJECT CREDIT

Casa Blanca Golf Crs 2013

CASA BLANCA GOLF COURSE PROJECT CREDIT

Casa Blanca Golf Crs 2013

SOUTHERN GOLF MANAGEMENT LTD.

Casa Blanca Golf CourseCasa Blanca Golf Course




Casa Blanca Golf Course














Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Golf Course Club House 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 1623 29.77

Golf Course Club House 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 29.77

Golf Course Club House 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 29.77

Golf Course Club House 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 29.77

Golf Course Club House 263776 11/26/2014 RELIANT ENERGY/CNTY. 1,108.95

Golf Course Driving Range 262800 11/06/2014 BIRDIE BALL RANGE SUPPLIES 149.98

Golf Course Green Fees 262723 11/05/2014 CED EQUIPMENT 25.80

Golf Course Green Fees 262723 11/05/2014 MCCOYS TOOLS 11.58

Golf Course Green Fees 262723 11/05/2014 AUSTIN TURF 216.36

Golf Course Green Fees 262723 11/05/2014 MCCOY'S EQUIPMENT 2.40

Golf Course Green Fees 262723 11/05/2014 GONZALEZ AUTO PARTS EQUIPMENT 3.52

Golf Course Green Fees 262727 11/05/2014 TARGET SPECIALTY PRODUCTS 809.00

Golf Course Green Fees 262727 11/05/2014 TARGET SPECIALTY PRODUCTS 401.02

Golf Course Green Fees 262800 11/06/2014 SAM'S CLUB MINOR TOOLS 245.86

Golf Course Green Fees 262800 11/06/2014 MCCOYS PARTS 45.30

Golf Course Green Fees 262800 11/06/2014 BIG LOTS TOOLS 18.90

Golf Course Green Fees 262873 11/07/2014 CITY OF LAREDO UTILITIES GOLF COURSE 265.62

Golf Course Green Fees 262873 11/07/2014 CITY OF LAREDO UTILITIES GOLF COURSE 140.79

Golf Course Green Fees 262900 11/10/2014 ARGUINDEGUI OIL CO DIESEL FUEL 387.03

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

LIGHT BILL - WEBB CTO GOLF COURSE














ANDERSONS POWER PRO 2000 VEHICLE


ANDERSONS ACCU PRO **** ROTARY SPREADER









Golf Course Green Fees 262900 11/10/2014 ARGUINDEGUI OIL CO federal lust fee 0.15

Golf Course Green Fees 262900 11/10/2014 ARGUINDEGUI OIL CO federal oil spill fee 0.29

Golf Course Green Fees 263002 11/10/2014 MCCOY'S MAINT. TOOLS 49.83

Golf Course Green Fees 263007 11/10/2014 TARGET SPECIALTY PRODUCTS 7,000.00

Golf Course Green Fees 263411 11/20/2014 CART 1,830.00

Golf Course Green Fees 263411 11/20/2014 CARTFEE 300.55

Golf Course Green Fees 263411 11/20/2014 COURSE 5,094.50

Golf Course Green Fees 263411 11/20/2014 COURSEFEE 825.32

Golf Course Green Fees 263411 11/20/2014 PRO 1,907.25

Golf Course Green Fees 263411 11/20/2014 PROFEE 311.62

Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. FERROMEC 262.50

Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. FUEL SURCHARGE 20.71

Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. GROWTH PRODUCTS CAL TEC 206.56

Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. 201.16


Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. GROWTH PRODUCTS X-XTRA IRON 168.40

Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. GROWTH PRODUCTS 0-0-25 LIQUID K 181.00


Golf Course Green Fees 263420 11/21/2014 BWI COMPANIES, INC. SPRAYABLE 21-0-0 132.00




TARGET SPECIALTY PRODUCTS TOP CHOICE














GROWTH PRODUCTS MAGNESIUM CHELATE 3%


GROWTH PRODUCTS MANGANESE CHELATE 5%

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

MULTI-K SPRAYABLE POTASSIUM NITRATE



Golf Course Green Fees 263575 11/24/2014 CART 1,196.00

Golf Course Green Fees 263575 11/24/2014 CARTFEE 194.25

Golf Course Green Fees 263575 11/24/2014 COURSE 5,159.00

Golf Course Green Fees 263575 11/24/2014 COURSEFEE 836.51

Golf Course Green Fees 263575 11/24/2014 PRO 1,699.50

Golf Course Green Fees 263575 11/24/2014 PROFEE 276.36

Golf Course Green Fees 263776 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL-WEBB CTO GOLF COURSE 2,234.35

Golf Course Green Fees 263776 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - WEBB CTO GOLF 11.30

Golf Course Green Fees 263776 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - WEBB CTO GOLF 11.29

Golf Course Green Fees 263776 11/26/2014 RELIANT ENERGY/CNTY. 21.64




Golf Course ProShop Sales 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 16.88

Golf Course Restaurant 262675 11/05/2014 LABATT FOOD SERVICE LLC RESTAURANT SUPPLIES 198.21



Golf Course Restaurant 262952 11/10/2014 LABATT FOOD SERVICE LLC ACCT#****** SUPPLIES 39.81

Golf Course Restaurant 262952 11/10/2014 LABATT FOOD SERVICE LLC ACCT#****** SUPPLIES CREDIT (19.04)




















Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Grant Administration 263392 11/20/2014 Housing Consulting 125.00






Head Start Program Expend 262688 11/05/2014 MCCOY'S 332.25 Head Start ProgramHead Start Program Expend 262775 11/06/2014 LAREDO HIGH TECH Automotive Inspections for unit 2895 14.50 Head Start ProgramHead Start Program Expend 262814 11/07/2014 A TO Z TIRE 289.77 Head Start ProgramHead Start Program Expend 262814 11/07/2014 A TO Z TIRE 115.06 Head Start ProgramHead Start Program Expend 262814 11/07/2014 A TO Z TIRE 215/70r15 97s durun a2000 unit 2801 115.06 Head Start ProgramHead Start Program Expend 262895 11/10/2014 A TO Z TIRE 80.00 Head Start ProgramHead Start Program Expend 262895 11/10/2014 A TO Z TIRE Tires for ehs van federal funds used 313.72 Early Head StartHead Start Program Expend 262895 11/10/2014 A TO Z TIRE Tires for unit 2897 main office van 307.16 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC 1.38 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC part 12547752 f-gasket 3.81 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC part 25942271 handle 35.23 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC **part number 93801734 switch 10.74 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC part number 26028822 actuator 122.13 Head Start ProgramHead Start Program Expend 262979 11/10/2014 PAUL YOUNG CHEVROLET, INC part 26042494 solenoid 55.65 Head Start ProgramHead Start Program Expend 263100 11/17/2014 A TO Z TIRE lt225/75r16 e coo starfire sf510 tires 202.62 Head Start ProgramHealth & Welfare Gen Oper 262875 11/07/2014 3RD PARTY FUNDING 20,000.00 General Fund

Health & Welfare Gen Oper 262899 11/10/2014 64,000.00 General Fund

Health & Welfare Gen Oper 262968 11/10/2014 MERCY MINISTRIES OF LAREDO 3RD PARTY FUNDING 37,500.00 General FundHealth & Welfare Gen Oper 262995 11/10/2014 3RD PARTY FUNDING 20,000.00 General Fund

Health & Welfare Gen Oper 263483 11/21/2014 TEXAS WILDLIFE DAMAGE AGREEMENT#CRP13-00008 2,700.00 General FundHealthcare Plan 20 262508 11/03/2014 REQ#*** CONTRACT#******-***B 190.93 RHP 20 Anchor Fund

HHS Program Expenditures 262477 11/03/2014 CENTERPOINT ENERGY MTHLY GAS BILL FOR HS CTR 128.16 Head Start ProgramHHS Program Expenditures 262477 11/03/2014 CENTERPOINT ENERGY MTHLY GAS BILL FOR HS CTR 65.80 Head Start Program

PREMIER PROPERTY INSPECTION &












back support belt xlg 44 item

lt225/75r16 e 115s att trl blade unit 215/70r15 97 s durun a2000 unit

mount/balance new pass lt in shop

**part 15029828 bumper for unit

LAREDO ANIMAL PROTECTIVE SOC.ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including

RUTHE B COWL REHABILITATION



HHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR 149.05 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MTHLY. WATER BILL FOR HS CTR 88.44 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 134.66 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 157.54 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 158.94 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 106.54 Head Start ProgramHHS Program Expenditures 262480 11/03/2014 CITY OF LAREDO UTILITIES MONTHLY WATER BILL 262.98 Head Start ProgramHHS Program Expenditures 262493 11/03/2014 PITNEY BOWES ACCT#******* 83.29 Head Start ProgramHHS Program Expenditures 262503 11/03/2014 TIME WARNER CABLE INTERNET SVCS FOR MAGIC CORNER 123.29 Head Start ProgramHHS Program Expenditures 262503 11/03/2014 TIME WARNER CABLE INTERNET SVCS FOR VILLA HS CTR 105.63 Head Start ProgramHHS Program Expenditures 262509 11/03/2014 CONTRACT#******-*** 246.87 Head Start Program

HHS Program Expenditures 262509 11/03/2014 CONTRACT#******-*** 246.87 Head Start Program

HHS Program Expenditures 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE lease of 2 copy machines 386.13 Head Start ProgramHHS Program Expenditures 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE Copy Machine Lease 625.34 Head Start ProgramHHS Program Expenditures 262519 11/03/2014 WEBB COUNTY WATER UTILITY MONTHLY BILL 485.43 Head Start ProgramHHS Program Expenditures 262524 11/04/2014 CITY OF LAREDO UTILITIES WATER BILL 123.33 Head Start ProgramHHS Program Expenditures 262524 11/04/2014 CITY OF LAREDO UTILITIES WATER BILL 196.89 Head Start ProgramHHS Program Expenditures 262625 11/05/2014 lids for dome lid stock 16lcd no hole 60.25 Head Start Program

HHS Program Expenditures 262625 11/05/2014 37.70 Head Start Program

HHS Program Expenditures 262625 11/05/2014 9oz clear plastic squat stock tp9of 77.09 Head Start Program

HHS Program Expenditures 262632 11/05/2014 CITY OF LAREDO DISPOSABLE WASTE 8.20 Head Start ProgramHHS Program Expenditures 262632 11/05/2014 CITY OF LAREDO DISPOSABLE WASTE 4.60 Head Start ProgramHHS Program Expenditures 262703 11/05/2014 316.91 Head Start Program

HHS Program Expenditures 262703 11/05/2014 part ma41500 i s ly pump hand 61.44 Head Start Program

HHS Program Expenditures 262703 11/05/2014 part 47740 coil gun 149.08 Head Start Program

HHS Program Expenditures 262706 11/05/2014 BILL#90136312630 630.00 Head Start Program

HHS Program Expenditures 262728 11/05/2014 monthly fire alarm monitoring 17.00 Head Start Program

HHS Program Expenditures 262728 11/05/2014 monthly fire alarm monitoring 17.00 Head Start Program


CASA JUAREZ RESTAURANT SUPPLYCASA JUAREZ RESTAURANT SUPPLY

square deli container 8oz combo stock #

CASA JUAREZ RESTAURANT SUPPLY

R & M REFRIGERATION SUPPLY,INC

freon part r2230lb all items will be use

R & M REFRIGERATION SUPPLY,INCR & M REFRIGERATION SUPPLY,INCRICOH USA, INC. F/K/A KYOCERATCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939


HHS Program Expenditures 262728 11/05/2014 monthly security monitoring 19.00 Head Start Program

HHS Program Expenditures 262728 11/05/2014 monthly security monitoring 19.00 Head Start Program

HHS Program Expenditures 262729 11/05/2014 SERVICES SEPT 14 14,846.20 Early Head Start

HHS Program Expenditures 262739 11/05/2014 TRASHCO, LTD Waste collection for floyd located at 362.85 Head Start ProgramHHS Program Expenditures 262739 11/05/2014 TRASHCO, LTD 80.00 Head Start ProgramHHS Program Expenditures 262762 11/06/2014 COMMUNICATION SERVICES 390.00 Head Start ProgramHHS Program Expenditures 262770 11/06/2014 GONZALEZ AUTO PARTS 35.97 Head Start Program

HHS Program Expenditures 262770 11/06/2014 GONZALEZ AUTO PARTS part number mtmgc819 gas cap 21.00 Head Start ProgramHHS Program Expenditures 262770 11/06/2014 GONZALEZ AUTO PARTS part number mtmgc834 gas cap 39.92 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 474.05 Head Start Program

HHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. item 175087 sport 2 gallon 20.86 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. item 1790 quickie 8 in siding vechicle 30.32 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 66.93 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 229.41 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 16.00 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. *item 61408 12 oz satin white r-0 28.80 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 16.00 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 19.90 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 19.90 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 45.68 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 13.40 Head Start ProgramHHS Program Expenditures 262778 11/06/2014 LOWE'S HOME CENTERS, INC. *item 147497 gl val ext ltx s/g neutral 17.58 Head Start ProgramHHS Program Expenditures 262782 11/06/2014 OFFICE DEPOT, INC. 86.82 Head Start Program

HHS Program Expenditures 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 1250 nestle water for 159.20 Head Start ProgramHHS Program Expenditures 262844 11/07/2014 MGC ELECTRIC 550.00 Head Start Program



HHS Program Expenditures 262919 11/10/2014 CORRAL WESTERN WEAR 1,924.00 Head Start ProgramHHS Program Expenditures 262935 11/10/2014 FROG STREET PRESS, INC. 999.99 Head Start Program

TCR-THE BEST ALARM USE V#26939TCR-THE BEST ALARM USE V#26939TEACHING & MENTORING COMMUNITI

Waste collection for el cenizo monthly trucking repeater service for ** part number mtmgc832 gas cap items wi

INV. # 02379 **item h22-in awd honda

item 108618 ettore 12-ft extension *item 83073 gl valspar nonskid flr *item98715 12oz sunburst yellow sp

*item 98761 12oz sunrise red stops *item 632284 large project gloss *item 632285 large project gloss *item 46053 1-gal rusty metal primer *item 386166 bh 0.94in blue painters

***Realspace Anti-Fatigue Vinyl Floor Ma

EQUALIZERS FOR LITTLE FOLKS HD CTR


COPIER FOR SANCHEZ HEAD START CTR


COPIER FOR SANCHEZ HEAD START CTRariat boots item 10006961 will be **FSPK TX Teacher GUide Collection Produ


HHS Program Expenditures 262935 11/10/2014 FROG STREET PRESS, INC. Shipping & Handling Fee 99.99 Head Start ProgramHHS Program Expenditures 262951 11/10/2014 KAPLAN SCHOOL SUPPLY 799.95 Head Start ProgramHHS Program Expenditures 262955 11/10/2014 MOU WITH LISD FOR HEIGHTS 8,333.34 Head Start Program

HHS Program Expenditures 262955 11/10/2014 MOU WITH LISD FOR HEIGHTS 6,250.00 Head Start Program



HHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 30.40 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 43.54 Head Start Program

HHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 55.10 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. item 30906 2x6x8 acq top choice 55.60 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 19.59 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 27.18 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. item 48233 gl vaspar oil floor base 4 212.40 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 21.40 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 56.08 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 67.74 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. item 83062 qt val anti rust oil clear bs 118.90 Head Start ProgramHHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 176.25 Head Start Program

HHS Program Expenditures 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 42" hb armitage wht ceiling fan 25.49 Head Start ProgramHHS Program Expenditures 262974 11/10/2014 OFFICE DEPOT, INC. 778.99 Head Start Program

HHS Program Expenditures 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 5730 **huggies wipes item# 119.88 Head Start ProgramHHS Program Expenditures 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 5.89 Head Start ProgramHHS Program Expenditures 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 2,778.93 Head Start ProgramHHS Program Expenditures 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 727.70 Head Start ProgramHHS Program Expenditures 263046 11/14/2014 CENTERPOINT ENERGY MTHLY GAS BILL FOR HS CTR 29.74 Head Start ProgramHHS Program Expenditures 263046 11/14/2014 CENTERPOINT ENERGY MTHLY GAS BILL FOR HS CTR 41.75 Head Start ProgramHHS Program Expenditures 263048 11/14/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR 322.91 Head Start ProgramHHS Program Expenditures 263048 11/14/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR 210.27 Head Start ProgramHHS Program Expenditures 263048 11/14/2014 CITY OF LAREDO UTILITIES MTHLY WATER BILL FOR HS CTR 313.20 Head Start ProgramHHS Program Expenditures 263076 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start ProgramHHS Program Expenditures 263076 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 105.63 Head Start Program

lap-d (tm) 3rd edition item 14-11952 LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DIST

INV. # 72524 **item 49151 ss 9.0 item 145280 14 in int wind turbine w/bseitem 288784 valspar anti skid

item 464121 1x6x8 top choice prem item 464136 1x12x8 top choice

item 49149 ss 6 in x 8in white shelf item 49420 gl val anti rust oil gls item 54195 24x48 ceiling panel fash

item 84304 2x6x10 acq top choice treated

fellowes powershred 225i 100% jam proof


HHS Program Expenditures 263084 11/14/2014 CONTRACT#******-***B 248.10 Head Start Program

HHS Program Expenditures 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE lease of 2 copy machines 386.13 Head Start ProgramHHS Program Expenditures 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64 Head Start Program

HHS Program Expenditures 263123 11/17/2014 GAYTAN, MARIA G MILEAGE FOR OCT. 21.28 Head Start ProgramHHS Program Expenditures 263133 11/17/2014 KAPLAN SCHOOL SUPPLY 539.10 Head Start Program

HHS Program Expenditures 263140 11/17/2014 LOWE'S HOME CENTERS, INC. INV. # 01837 item 206580 crown 40.64 Head Start ProgramHHS Program Expenditures 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 58.79 Head Start ProgramHHS Program Expenditures 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 78.00 Head Start Program

HHS Program Expenditures 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 16.50 Head Start ProgramHHS Program Expenditures 263141 11/17/2014 MAGANA, BELINDA A. OCTOBER MILEAGE 51.52 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY **trash can liners 40x48 item 17 all 357.20 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY air freshner spray 35.68 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY bleach 5% chlorine 149.70 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY brown hand towels rolls item 25 482.25 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY cotton mopheads 16b oz item 32 150.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY Dishwashing soap item 66 451.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY enbac spray disinfectant item 98 162.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY glass cleaner foam spray item 97 47.96 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY hand soap dispenser item 54 316.50 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY handi wipes item 24 48.40 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY kitchen paper towel rolls item 26 443.75 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY kleenex 674.25 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY multifold white paper towels item 13 825.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY non acid bowl cleaner 32oz bottle 311.25 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY scrubbing sponges item 60 30.02 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY thrifty napkins item 14 579.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY thrifty pine item 90 400.00 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY toilet tissue rolls item 20 419.70 Head Start ProgramHHS Program Expenditures 263144 11/17/2014 PATRIA OFFICE SUPPLY trash can liners 24x33 item 19 325.80 Head Start ProgramHHS Program Expenditures 263151 11/17/2014 RUIZ, LUCILA OCTOBER MILEAGE 63.28 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT **apple slices 32oz 19.92 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT breakfast tray assorted 79.92 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT 47.92 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT INV. # 1625 cuisinart coffee maker 119.96 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT nestle pure life water 39.80 Early Head Start



***CLASS(R) Forms Pre-k-Third Grade (set

item 206603 crown 5-gal lacquer item 3355 pne qtrd 106 11/16 x 11/16 x 8item 69151 gr 1 lb 4d bright fininsh

grade patisserie danish 24 count


HHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT 29.92 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT seedless oranges 5lb bag 27.92 Early Head StartHHS Program Expenditures 263153 11/17/2014 SAM'S CLUB DIRECT svenhards petite danish 24 per carton 35.12 Early Head StartHHS Program Expenditures 263164 11/17/2014 VARELA, NILDA OCTOBER MILEAGE 123.76 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 485.95 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 569.84 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 321.15 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 15.05 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 452.37 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 141.51 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 39.39 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,313.29 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 485.97 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 167.06 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 257.37 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 272.09 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 158.54 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 339.50 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 392.42 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.64 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 627.23 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,029.82 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 299.62 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 312.09 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 427.35 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 316.52 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 1,283.62 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 295.17 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 612.89 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 379.08 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 326.21 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 294.40 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 21.97 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 332.03 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 264.57 Head Start ProgramHHS Program Expenditures 263206 11/17/2014 RELIANT ENERGY/HHS MONTHLY LIGHT BILL 195.40 Head Start ProgramHHS Program Expenditures 263212 11/17/2014 TIME WARNER CABLE 8260 18 052 0145648 106.16 Head Start ProgramHHS Program Expenditures 263216 11/17/2014 WEBB COUNTY WATER UTILITY 278.23 Head Start Program

otis spunk meyer muffins 15 per

MTHLY WATER BILL FOR LITTLE FOLKS HS


HHS Program Expenditures 263216 11/17/2014 WEBB COUNTY WATER UTILITY 72.61 Head Start ProgramHHS Program Expenditures 263243 11/18/2014 CAMARILLO, MARIA G OCTOBER MILEAGE 57.12 Head Start ProgramHHS Program Expenditures 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY fel 40912 cart for mail chrome finish 329.95 Head Start ProgramHHS Program Expenditures 263259 11/18/2014 JOLOMNA, NORMA C. OCTOBER MILEAGE 57.68 Head Start ProgramHHS Program Expenditures 263260 11/18/2014 KAPLAN SCHOOL SUPPLY ** wonder bib white item 17517-wh 373.92 Early Head StartHHS Program Expenditures 263260 11/18/2014 KAPLAN SCHOOL SUPPLY catch bowl set of 2 item 30563 131.92 Early Head StartHHS Program Expenditures 263260 11/18/2014 KAPLAN SCHOOL SUPPLY 166.40 Early Head StartHHS Program Expenditures 263260 11/18/2014 KAPLAN SCHOOL SUPPLY soft tip infant sppons set of 6 41.44 Early Head StartHHS Program Expenditures 263282 11/18/2014 3.21 Head Start Program

HHS Program Expenditures 263282 11/18/2014 part number sf**** access fitting 5.50 Head Start Program

HHS Program Expenditures 263282 11/18/2014 part number sf**** access fitting 11.25 Head Start Program

HHS Program Expenditures 263282 11/18/2014 part number 47741 coil gun probe 163.74 Head Start Program

HHS Program Expenditures 263282 11/18/2014 part 1000nc thermostat 290.50 Head Start Program

HHS Program Expenditures 263286 11/18/2014 RODRIGUEZ, NORA OCT'14 MILEAGE 70.56 Head Start ProgramHHS Program Expenditures 263299 11/18/2014 TOYOTA OF LAREDO 26,233.00 Head Start Program

HHS Program Expenditures 263318 11/19/2014 GUANTOS, CYNTHIA E OCT'14 MILEAGE 51.52 Early Head StartHHS Program Expenditures 263320 11/19/2014 HERNANDEZ, MARIA ELENA OCT'14 MILEAGE 76.16 Head Start ProgramHHS Program Expenditures 263342 11/19/2014 TRASHCO, LTD 87.50 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. item ez14so ig old work zip box 11.40 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. item f032741 rs octron fluor lamp 209.40 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. item f34cwxss lamp t1234w (24588) 130.20 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. 143.10 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. 116.16 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. 167.20 Head Start ProgramHHS Program Expenditures 263370 11/20/2014 CED DISTRIBUTORS, INC. item 2095tri 20a gfci rcpt 178.50 Head Start ProgramHHS Program Expenditures 263384 11/20/2014 MOU FOR JC MARTIN ELEM. 8,333.34 Head Start Program

HHS Program Expenditures 263384 11/20/2014 MOU FOR HEIGHTS ELEM. 6,250.00 Head Start Program

HHS Program Expenditures 263384 11/20/2014 MOU FOR DOVALINA ELEM. 8,333.34 Head Start Program

HHS Program Expenditures 263384 11/20/2014 MOU FOR SANCHEZ-OCHOA ELEM. 8,333.34 Head Start Program

MTHLY WATER BILL FOR EL CENIZO

modware toddler utensils set of 3


**part ma028691 high temp ring all items

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

2014 toyota sienna white l v6 7 passenge

Waste collection-larga vista head

item qtp2x32t8/unvisnscb eltrn item qtp2x40t12/unvrssc item qtp4x32tb/unisnscb eltrn ballast

LAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DISTLAREDO INDEPENDENT SCHOOL DIST


HHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY brooms item 932a 190.80 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY dishwashing gloves blue item 121 15.05 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY 33.00 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY mf towel dispenser item t1790tbk 54.60 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY plastic bottle 32oz 31.20 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY plastic bucket item 42 162.00 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY rubbermaid dust pans item 39 162.00 Head Start ProgramHHS Program Expenditures 263390 11/20/2014 PATRIA OFFICE SUPPLY trigger sprayer 32oz item 125 32.40 Head Start ProgramHHS Program Expenditures 263396 11/20/2014 *battery repair for tractor 69.99 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *belt for tractor 24.95 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *blade 25.98 Head Start Program


HHS Program Expenditures 263396 11/20/2014 *filter, air repairs for tractor mower 15.99 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *labor to repair tractor 100.00 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *oil-4 cycle 48oz briggs repair for trac 8.99 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *spark plug,champion tractor 3.99 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *spindle repir for tractor 51.99 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *spring for tractor 2.46 Head Start Program

HHS Program Expenditures 263396 11/20/2014 *spring for tractor 10.22 Head Start Program

HHS Program Expenditures 263396 11/20/2014 air filter honda 11.32 Head Start Program

HHS Program Expenditures 263396 11/20/2014 blade 33.98 Head Start Program

HHS Program Expenditures 263396 11/20/2014 blade 35.98 Head Start Program

HHS Program Expenditures 263396 11/20/2014 command oil kohler 6.10 Head Start Program

dispenser (for use with 800mi)item

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

*enviromental fees for reapirs for tract

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC


HHS Program Expenditures 263396 11/20/2014 freight for lawn mower repairs 10.00 Head Start Program

HHS Program Expenditures 263396 11/20/2014 spark plug ngk 4.46 Head Start Program

HHS Program Expenditures 263396 11/20/2014 spark plug ngk repair for lawn mower 4.77 Head Start Program

HHS Program Expenditures 263433 11/21/2014 GONZALEZ AUTO PARTS p/s hose & kits part number po4266 29.18 Head Start ProgramHHS Program Expenditures 263439 11/21/2014 LAREDO HIGH TECH 29.00 Head Start ProgramHHS Program Expenditures 263524 11/24/2014 CITY OF LAREDO RENT FOR DECEMBER 900.00 Head Start ProgramHHS Program Expenditures 263524 11/24/2014 CITY OF LAREDO RENT FOR DECEMBER 616.00 Head Start ProgramHHS Program Expenditures 263524 11/24/2014 CITY OF LAREDO RENT FOR DECEMBER 400.00 Head Start ProgramHHS Program Expenditures 263524 11/24/2014 CITY OF LAREDO RENT FOR DECEMBER 893.00 Head Start ProgramHHS Program Expenditures 263525 11/24/2014 CITY OF LAREDO RENT FOR DECEMBER 2,439.67 Head Start ProgramHHS Program Expenditures 263528 11/24/2014 CRUZ, IRMA OCT. MILEAGE 98.00 Head Start ProgramHHS Program Expenditures 263529 11/24/2014 DE LEON, JUANITA OCT. MILEAGE 67.76 Head Start ProgramHHS Program Expenditures 263532 11/24/2014 FIRST CHRISTIAN CHURCH RENT FOR DECEMBER 500.00 Head Start ProgramHHS Program Expenditures 263533 11/24/2014 FLORES, GLORIA A. OCT. MILEAGE 24.64 Head Start ProgramHHS Program Expenditures 263535 11/24/2014 GODINA, ELIZABETH OCT. MILEAGE 76.72 Head Start ProgramHHS Program Expenditures 263537 11/24/2014 GONZALEZ, MARTINA OCT. MILEAGE 77.84 Head Start ProgramHHS Program Expenditures 263543 11/24/2014 HINOJOSA, JOSE A OCT. MILEAGE 154.56 Head Start ProgramHHS Program Expenditures 263544 11/24/2014 HUERTA, ANA MARIA OCT. MILEAGE 95.76 Early Head StartHHS Program Expenditures 263550 11/24/2014 MENDOZA, LETICIA OCT. MILEAGE 95.76 Early Head StartHHS Program Expenditures 263559 11/24/2014 PENA, JUANITA OCT. MILEAGE 220.08 Early Head StartHHS Program Expenditures 263564 11/24/2014 RAMIREZ, TERESITA I. OCT. MILEAGE 113.12 Head Start ProgramHHS Program Expenditures 263565 11/24/2014 BILL ID#90136312630 664.99 Head Start Program

HHS Program Expenditures 263576 11/24/2014 TAMEZ, MARIA A. OCT. MILEAGE 33.04 Head Start ProgramHHS Program Expenditures 263581 11/24/2014 VELA, GUADALUPE P. OCT. MILEAGE 75.60 Head Start ProgramHHS Program Expenditures 263588 11/25/2014 LAREDO HOUSING AUTHORITY SPRINGFIELD ACRES RENTAL 550.00 Head Start ProgramHHS Program Expenditures 263588 11/25/2014 LAREDO HOUSING AUTHORITY MAGIC CORNER RENTAL 650.00 Head Start ProgramHHS Program Expenditures 263622 11/25/2014 KAPLAN SCHOOL SUPPLY 137.70 Early Head Start

HHS Program Expenditures 263647 11/25/2014 TEMPRITE MECHANICAL, INC. 380.00 Head Start Program

HHS Program Expenditures 263648 11/25/2014 TEXAS DEPT. OF PROTECTIVE BACKGROUND CHECK 48.00 Head Start ProgramHHS Program Expenditures 263670 11/25/2014 CENTERPOINT ENERGY GAS BILL 62.05 Head Start ProgramHHS Program Expenditures 263673 11/25/2014 CITY OF LAREDO UTILITIES WATER BILL 149.44 Head Start ProgramHHS Program Expenditures 263673 11/25/2014 CITY OF LAREDO UTILITIES WATER BILL 92.90 Head Start Program

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Automotive Inspections units


**ITERS-R Spiral Bound Item#14-10308 PagMAINTENANCE FOR WALL PACK UNIT AT TATA C


HHS Program Expenditures 263724 11/25/2014 SAMES MOTOR CO. INC. 18,994.00 Head Start Program




HHS Program Expenditures 263730 11/25/2014 repair phone lines at villa alegre head 130.00 Head Start Program

HHS Program Expenditures 263738 11/25/2014 TIME WARNER CABLE INTERNET SVCS. 121.49 Head Start ProgramHHS Program Expenditures 263745 11/25/2014 TIME WARNER CABLE INTERNET SVCS. 105.63 Head Start ProgramHHS Program Expenditures 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 2,791.12 Head Start ProgramHHS Program Expenditures 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 646.27 Head Start ProgramHHS Program Expenditures 263761 11/26/2014 CITY OF LAREDO UTILITIES 156.87 Head Start Program

HHS Program Expenditures 263761 11/26/2014 CITY OF LAREDO UTILITIES 124.18 Head Start Program




HHS Program Expenditures 263787 11/26/2014 COPY MAINTENANCE 204.03 Head Start Program




HHS Program Expenditures 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE Copy Machine Lease 625.34 Head Start ProgramHome Delivered Meals 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 2,181.98 STAR+PLUS ProgramHome Delivered Meals 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 1,573.62 STAR+PLUS ProgramHome Delivered Meals 262695 11/05/2014 PATRIA OFFICE SUPPLY Brown roll paper towel 19.29 STAR+PLUS ProgramHome Delivered Meals 262695 11/05/2014 PATRIA OFFICE SUPPLY Trash Bags 20.80 STAR+PLUS ProgramHome Delivered Meals 262872 11/07/2014 CENTERPOINT ENERGY 9632196-3 13.01 STAR+PLUS ProgramHome Delivered Meals 263589 11/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 STAR+PLUS Program

f-150 ek e31650 standard equipment 4 whe

SUMMIT COMMUNICATIONS COMPANY

repair phone line at annex located at 28


repair phone line at roosevelt head star


repair phone lines at jesus garcia head


MONTHLY WATER BILL FOR HEADSTART CENTERMONTHLY WATER BILL FOR HEADSTART CENTERMONTHLY WATER BILL FOR HEADSTART CENTERMONTHLY WATER BILL FOR HEADSTART CENTERMONTHLY WATER BILL FOR HEADSTART CENTER

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


Indigent Health Care 263168 11/17/2014 ALDAPE, ADOLFO A., MD Medical Services 46.73 General FundIndigent Health Care 263169 11/17/2014 ALLEN, MONTE D, DO, PA Medical Services 291.84 General FundIndigent Health Care 263170 11/17/2014 Medical Services 83.92 General FundIndigent Health Care 263171 11/17/2014 CARDENAS, MELCHOR M.D. Medical Services 66.54 General FundIndigent Health Care 263172 11/17/2014 CHESS MEDICAL GROUP, L.L.P. Medical Services 417.44 General FundIndigent Health Care 263173 11/17/2014 CIGARROA, CARLOS G., M.D. Medical Services 80.00 General FundIndigent Health Care 263174 11/17/2014 CRUZ, DAVID H.,M.D.P.A. Medical Services 33.27 General FundIndigent Health Care 263175 11/17/2014 GARZA, CARLOS M.D. Medical Services 1,204.23 General FundIndigent Health Care 263176 11/17/2014 Medical Services 113.27 General FundIndigent Health Care 263177 11/17/2014 HNI MEDICAL SERVICES Medical Services 1,202.53 General FundIndigent Health Care 263178 11/17/2014 HOCHMAN, MICHAEL A., M.D. Medical Services 371.28 General FundIndigent Health Care 263179 11/17/2014 HUANG, BENSON YU, PHD. PA Medical Services 187.53 General FundIndigent Health Care 263180 11/17/2014 Medical Services 444.97 General Fund

Indigent Health Care 263180 11/17/2014 Medical Services 784.07 General Fund

Indigent Health Care 263181 11/17/2014 LAREDO DIAGNOSTIC IMAGING Medical Services 204.76 General FundIndigent Health Care 263182 11/17/2014 Medical Services 79.62 General Fund

Indigent Health Care 263183 11/17/2014 LAREDO PAIN CONSULTANTS Medical Services 694.30 General FundIndigent Health Care 263184 11/17/2014 Medical Services 113.87 General Fund

Indigent Health Care 263185 11/17/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 30.47 General FundIndigent Health Care 263185 11/17/2014 MEDICAL IMAGING DIAGNOSTIC Medical Services 527.78 General FundIndigent Health Care 263186 11/17/2014 Medical Services 1,062.53 General FundIndigent Health Care 263187 11/17/2014 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 127.34 General FundIndigent Health Care 263188 11/17/2014 Medical Services 33.27 General Fund

Indigent Health Care 263189 11/17/2014 SOUTH TEXAS FOOT & ANKLE Medical Services 123.77 General FundIndigent Health Care 263190 11/17/2014 TEJAS ANESTHESIA, PA Medical Services 179.31 General FundIndigent Hlth Care Assist 262694 11/05/2014 ORNELAS, DEBBIE REIMB:TRAVEL EXPENSE 13.80 General FundIndigent Hlth Care Assist 262748 11/05/2014 WEST PAYMENT CENTER ACCT#********** 127.50 General FundIndigent Hlth Care Assist 262798 11/06/2014 SOTO, SANDRA L. REIM:TRAVEL EXP TO AUSTIN,TX 13.80 General FundIndigent Hlth Care Assist 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

Indigent Hlth Care Assist 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Indigent Hlth Care Assist 263209 11/17/2014 TIME WARNER CABLE 8260 1805 2014 7388 66.51 General FundIndigent Hlth Care Assist 263368 11/20/2014 CADENA, NANCY TRAVEL EXP REIM: AUSTIN, TX 90.76 General Fund

ANGUIANO, RICHARD M.D.,

GOMEZ-VASQUEZ, ROBERTO

LAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTA

LAREDO EMERGENCY MED ASSOC.

LAREDO PATHOLOGY SERVICES, PA

MIRANDA, EDUARDO M.D.,

SOUTH LAREDO FAMILY CLINIC, PA



Indigent Hlth Care Assist 263602 11/25/2014 CITY OF LAREDO CASE#279414 860.00 General FundIndigent Hlth Care Assist 263602 11/25/2014 CITY OF LAREDO CASE#280615 1,260.00 General FundIndigent Hlth Care Assist 263602 11/25/2014 CITY OF LAREDO CASE#281115 1,260.00 General FundIndigent Hlth Care Assist 263602 11/25/2014 CITY OF LAREDO CASE#281215 445.00 General FundIndigent Hlth Care Assist 263620 11/25/2014 REQ#08,CASE#280315 500.00 General Fund

Indigent Hlth Care Assist 263621 11/25/2014 HILLSIDE FUNERAL HOME, INC. REQ#10, CASE#2806-15 1,000.00 General FundIndigent Hlth Care Assist 263627 11/25/2014 MARTINEZ PHARMACY L.C. REQ#007 25.90 General FundIndigent Hlth Care Assist 263627 11/25/2014 MARTINEZ PHARMACY L.C. REQ#007 16.75 General FundIndigent Hlth Care Assist 263630 11/25/2014 NIETO-DICKEY FUNERAL HOME REQ#09, CASE#2800-14 500.00 General FundIndigent Hlth Care Assist 263630 11/25/2014 NIETO-DICKEY FUNERAL HOME REQ#09, CASE#2801-15 1,000.00 General FundIndigent Hlth Care Assist 263786 11/26/2014 CONTRACT#******-***C 168.78 General Fund



Information Technology 262497 11/03/2014 ACCT#********** 357.00 General Fund



Information Technology 262504 11/03/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 35.22 General FundInformation Technology 262682 11/05/2014 LAREDO SPRING WATER, INC. ACCT#****** 38.50 General FundInformation Technology 262684 11/05/2014 LENOVO INC. CUST#*******-** QTRLY EQUIP. MAINT 110.25 General Fund

Information Technology 262684 11/05/2014 LENOVO INC. CUST#*******-** QTRLY EQUIP. MAINT 3,356.01 General Fund

Information Technology 262902 11/10/2014 AVOTUS CORPORATION Avotus ICM Application Server 14,782.32 General FundInformation Technology 262947 11/10/2014 IBM CORPORATION CUST#*******-**/* 6,013.23 General FundInformation Technology 262948 11/10/2014 INSIGHT PUBLIC SECTOR, INC. Cisco ASA 5500 Botnet Traffic Filter 588.30 General FundInformation Technology 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundInformation Technology 263089 11/14/2014 TOSHIBA FINANCIAL SERVICES ACCT#****** 279.03 General FundInformation Technology 263130 11/17/2014 IBM CORPORATION CUSTOMER#*******-JC 1,956.51 General FundInformation Technology 263130 11/17/2014 IBM CORPORATION CUSTOMER#*******-JC 135.00 General Fund

HERNANDEZ-LOPEZ & SONS FUNERAL

TOSHIBA BUS. SOLUTIONS USA INCVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYRICOH PRODUCTION PRINT SOLUTIORICOH PRODUCTION PRINT SOLUTIORICOH PRODUCTION PRINT SOLUTIO


Information Technology 263250 11/18/2014 DLT SOLUTIONS, INC. Solarwinds Netflow Traffic Analyser 7,470.00 General FundInformation Technology 263250 11/18/2014 DLT SOLUTIONS, INC. Solarwinds Network Configuration 472.32 General FundInformation Technology 263250 11/18/2014 DLT SOLUTIONS, INC. Solarwinds Network Performance 2,747.16 General FundInformation Technology 263250 11/18/2014 DLT SOLUTIONS, INC. Solarwinds Server & Application 1,742.94 General FundInformation Technology 263250 11/18/2014 DLT SOLUTIONS, INC. Solarwinds User Device Tracker 524.90 General FundInformation Technology 263257 11/18/2014 INSIGHT PUBLIC SECTOR, INC. Cisco AnyConnect Mobile 155.00 General FundInformation Technology 263257 11/18/2014 INSIGHT PUBLIC SECTOR, INC. Cisco AnyConnect VPN License 155.00 General FundInformation Technology 263257 11/18/2014 INSIGHT PUBLIC SECTOR, INC. Cisco Memory 2gb 403.00 General FundInformation Technology 263382 11/20/2014 INSIGHT PUBLIC SECTOR, INC. 2,163.68 General FundInformation Technology 263403 11/20/2014 Microsoft Windows Server 2012 R2 Lic 2,850.00 General Fund

Information Technology 263435 11/21/2014 GOVCONNECTION, INC. 969.00 General FundInformation Technology 263610 11/25/2014 DLT SOLUTIONS, INC. Change Auditor File Server Renewal 1,162.98 General FundInformation Technology 263610 11/25/2014 DLT SOLUTIONS, INC. 65.52 General FundInformation Technology 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 21.76 General FundInformation Technology 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 20.24 General FundInformation Technology 263702 11/25/2014 MCCOY'S 23/32" PRS/RS (CALLED 3/4 CD) 52.36 General FundInformation Technology 263744 11/25/2014 TIME WARNER CABLE 8260 180520000660 35.21 General FundInformation Technology 263792 11/26/2014 TOSHIBA FINANCIAL SERVICES ACCT#****** 279.03 General FundInformation Technology 263792 11/26/2014 TOSHIBA FINANCIAL SERVICES ACCT#****** 13.96 General FundJail Bargaining Unit 262499 11/03/2014 BILL#90136308413 423.02 General Fund

Jail Bargaining Unit 262520 11/03/2014 BODY SCANNER OCT14 2,213.86 General Fund

Jail Bargaining Unit 262520 11/03/2014 BODY SCANNER NOV14 2,213.86 General Fund

Jail Bargaining Unit 262615 11/05/2014 B & H PHOTO VIDEO 1,107.00 General FundJail Bargaining Unit 262630 11/05/2014 CHAVARRIA'S PLUMBING, INC. UNCLOG SEWER LINE 279.00 General FundJail Bargaining Unit 262643 11/05/2014 ELIZONDO JR., ROBERTO TRAVEL EXP: SOUTH PADRE, TX 136.00

Jail Bargaining Unit 262669 11/05/2014 IBC LAREDO Prisoner Transport 19.17 General FundJail Bargaining Unit 262695 11/05/2014 PATRIA OFFICE SUPPLY 951851 DRY ERASE BOARDS 48X72 289.98 General FundJail Bargaining Unit 262713 11/05/2014 SALINAS, ROMEL G. TRAVEL EXP: SOUTH PADRE, TX 573.03

Jail Bargaining Unit 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 8.02 General FundJail Bargaining Unit 262746 11/05/2014 WEBB COUNTY BANK SVC CHARGE 258.63 General FundJail Bargaining Unit 262806 11/06/2014 TEXAS EMS CONFERENCE REG:JAVIER RIVERA 275.00 General FundJail Bargaining Unit 262815 11/07/2014 AIRGAS SOUTHWEST INC. 121.64 General Fund

Websense Supply Sup Svc 16hrs of SHI-GOVERNMENT SOLUTIONS, INC

SMART UPS X1500VA-2U

Change Auditor for Windows File

RICOH USA, INC. F/K/A KYOCERAOD SECURITY NORTH AMERICA LLCOD SECURITY NORTH AMERICA LLC

LG 42" LN5300 FULL HD 1080P LED



ACCT#******* MEDICAL CYLINDER RENTAL


Jail Bargaining Unit 262839 11/07/2014 LAREDO COMMUNITY COLLEGE JAILER SCHOOL 120.00 General FundJail Bargaining Unit 262846 11/07/2014 KS-A-2 KEY KOP WITH TUBULAR LOCK 270.00 General Fund

Jail Bargaining Unit 262846 11/07/2014 MDK7004 KEYS 2.00 General Fund

Jail Bargaining Unit 262846 11/07/2014 SHIPPING 13.00 General Fund

Jail Bargaining Unit 262978 11/10/2014 PATRIA OFFICE SUPPLY 72.15 General Fund

Jail Bargaining Unit 262990 11/10/2014 4GFLOORTILEADH FLOOR TILE ADH. 176.40 General Fund

Jail Bargaining Unit 262992 11/10/2014 RIVERA, GUADALUPE JAVIER TRAVEL FORT WORTH, TEXAS 190.00 General FundJail Bargaining Unit 263066 11/14/2014 RAMIREZ, JORGE E. 373.03

Jail Bargaining Unit 263081 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 135.84 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD C1130 APOLLO BALL VALVE 1/2 CXC 62.45 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD C1131 APOLLO BALL VALVE 3/4 CXC 102.95 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD G388 12131 HACKSAW FRAME 88-300 16.08 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD 4.38 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD A706 GALV RED COUP 1 1/4 X 3/4 4.58 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD F265 TEFLON TAPE 1/2 X 520 0.50 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD 23.45 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD 23.45 General Fund

Jail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD S10342 SLOAN F-21 BRASS ELBOW 397.50 General FundJail Bargaining Unit 263114 11/17/2014 CLARK HARDWARE, LTD S10343 SLOAN F-2 SLIP JT COUPLING 198.75 General FundJail Bargaining Unit 263236 11/18/2014 ALDI PRINTING BOOKING RECEITPS 990.00 General FundJail Bargaining Unit 263330 11/19/2014 PATRIA OFFICE SUPPLY 25.05 General Fund

Jail Bargaining Unit 263330 11/19/2014 PATRIA OFFICE SUPPLY 684.40 General Fund

Jail Bargaining Unit 263342 11/19/2014 TRASHCO, LTD Refuse Collection-Webb County Jail 720.00 General FundJail Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 21,461.84 General FundJail Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 8.01 General FundJail Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 10,350.09 General FundJail Bargaining Unit 263374 11/20/2014 DISCOUNT UNIFORMS EMBRIODERY 35.00 General FundJail Bargaining Unit 263374 11/20/2014 DISCOUNT UNIFORMS SCRUBS FOR AIDA GARZA 150.00 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY #20 TOILET PAPER 1,231.12 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY #1 FOAM PLATES 112.00 General Fund

MONARCH COIN & SECURITY, INC.MONARCH COIN & SECURITY, INC.MONARCH COIN & SECURITY, INC.

ESS-PN925 25PT PRESSBOARD A-Z TAB

RIO GRANDE BUILDING MATERIALS

TRAVEL EXP:SOUTH PADRE ISLAND, TX


C923 20351 HOSE/PIPE 3/4 MHT X

G382 156R LENOX SAW BLADE G369 110R/118R LENOX SAW BLADE 20583

BICGSM609 BK ROUND STIC BALLPOINT PENSSMD12940 TOP TAB COLORED FASTNERS

LIGHT BILL WEBB CTO SHERIFF'S


Jail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY #20 TOILET PAPER 447.68 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY CPC-09782 TOOTHPASTE 155.76 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY #28 JUMBO ROLL TOILET PAPER 192.00 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY #1 FOAM PLATES 528.00 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY FABULOSO (169oz) 274.75 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY AVE07888 MARKERS (BLACK) 19.50 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY PIL31506 PILOT (BLACK) 84.25 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY UNV13522 FOLDERS (GREEN) 59.26 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY UNV20992 ROUND RING BINDERS 49.80 General FundJail Bargaining Unit 263390 11/20/2014 PATRIA OFFICE SUPPLY UNV79000 STANDARD STAPLES 30.90 General FundJail Bargaining Unit 263410 11/20/2014 freight 19.50 General Fund

Jail Bargaining Unit 263410 11/20/2014 SSCO BRASS KEY TO CODE 476.55 General Fund

Jail Bargaining Unit 263410 11/20/2014 SSCO MOGUL M CUT 274.67 General Fund

Jail Bargaining Unit 263421 11/21/2014 CASTILLO JR., ROBERTO REIM:FINGER PRINT 41.45 General FundJail Bargaining Unit 263453 11/21/2014 ACCT#LA**** 188.94 General Fund

Jail Bargaining Unit 263481 11/21/2014 Prisoner Transport 635.21 General Fund


Jail Bargaining Unit 263485 11/21/2014 THE TREE HOUSE, INC. 49.90 General FundJail Bargaining Unit 263485 11/21/2014 THE TREE HOUSE, INC. Brother LC79BK Blk ink cartridge 30.75 General FundJail Bargaining Unit 263592 11/25/2014 JAIL BODY SCANNER LEASE 2,213.86 General Fund

Jail Bargaining Unit 263593 11/25/2014 SALAZAR, ROLANDO DR. PROFESSIONAL SVCS. 3,500.00 General FundJail Bargaining Unit 263611 11/25/2014 ECOLAB ACCT#********* RENTAL FEES 232.00 General FundJail Bargaining Unit 263649 11/25/2014 Prisoner Transport 678.86 General Fund


Jail Bargaining Unit 263651 11/25/2014 CUST#***** ELEVATOR MAINT. 1,352.64 General Fund

Jail Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 8.02 General FundJail Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 9.62 General FundJail Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 8.02 General FundJail Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 6.88 General Fund

WESTERN DETENTION PRODUCTS,INCWESTERN DETENTION PRODUCTS,INCWESTERN DETENTION PRODUCTS,INC

NEVILL BUSINESS MACHINES, INCTEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATION

Brother LC79 C/M/Y Color Ink

OD SECURITY NORTH AMERICA LLC

TEXAS PRISONER TRANSPORTATIONTEXAS PRISONER TRANSPORTATIONTHYSSENKRUPP ELEVATOR CORP


Jail Bargaining Unit 263711 11/25/2014 1020 DIG THERMOSTAT 133.48 General Fund

Jail Bargaining Unit 263757 11/26/2014 CENTERPOINT ENERGY ACCT *******-* 1,559.43 General FundJail Bargaining Unit 263780 11/26/2014 BILL#90136308413 423.02 General Fund

Jail Bargaining Unit 263788 11/26/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 348.38 General FundJail Bargaining Unit 263788 11/26/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 106.90 General FundJail Purchasing 262634 11/05/2014 5.39 General Fund

Jail Purchasing 262634 11/05/2014 7,538.55 General Fund

Jail Purchasing 262638 11/05/2014 DIAMOND PHARMACY 49.43 General FundJail Purchasing 262638 11/05/2014 DIAMOND PHARMACY 95.16 General FundJail Purchasing 262638 11/05/2014 DIAMOND PHARMACY 2.69 General FundJail Purchasing 262647 11/05/2014 EXQUISITA DISTRIBUTORS, L.P. Tortilla for month of October 2014 96.00 General FundJail Purchasing 262647 11/05/2014 EXQUISITA DISTRIBUTORS, L.P. Tortilla for month of October 2014 96.00 General FundJail Purchasing 262675 11/05/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.09258793 09/26/2014 7,292.17 General FundJail Purchasing 262675 11/05/2014 LABATT FOOD SERVICE LLC JAIL FOOD Inv.09295721 09/30/2014 6,621.48 General FundJail Purchasing 262738 11/05/2014 TORTILLAS SANTOS, LLC tortillas for month of October 2014 56.00 General FundJail Purchasing 262738 11/05/2014 TORTILLAS SANTOS, LLC tortillas for month of October 2014 56.00 General FundJail Purchasing 262754 11/06/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73439458 10/17/2014 9,789.11 General FundJail Purchasing 262754 11/06/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73442737 10/21/2014 9,201.12 General FundJail Purchasing 262756 11/06/2014 CHARM-TEX INC. 1,290.00 General Fund

Jail Purchasing 262756 11/06/2014 CHARM-TEX INC. 1,390.00 General Fund

Jail Purchasing 262801 11/06/2014 748.68 General Fund


Jail Purchasing 262815 11/07/2014 AIRGAS SOUTHWEST INC. 18.00 General Fund

Jail Purchasing 262825 11/07/2014 STOCK MEDICATION 250.80 General Fund

Jail Purchasing 262825 11/07/2014 STOCK MEDICATION 112.63 General Fund

Jail Purchasing 262828 11/07/2014 EXQUISITA DISTRIBUTORS, L.P. Tortilla for month of October 2014 96.00 General FundJail Purchasing 262837 11/07/2014 LABORATORY CORPORATION Medical Services 25.47 General FundJail Purchasing 262837 11/07/2014 LABORATORY CORPORATION Medical Services 1.52 General Fund



CONTRACT PHARMACY SERVICES

STOCK MEDICATION FOR MONTH OF JULY 2014


STATE INMATE MEDICATION FOR MONTH OFMedical Supplies for month of Aug Medical Supplies for month of Aug Medical Supplies for month of Aug

JGRAWXL INMATE JUMPSUITE GREEN AND WHITEJGRAW2XL INMATE JUMP SUIT GREEN AND

SYSCO FOOD SERVICES OF S.A.INC

4/5 LB. DETERGENT ECO LAB HAND SOLITAIRE

SYSCO FOOD SERVICES OF S.A.INC

4/9 LB. ECO LAB DETERGENT MACHINE SOLIDACCT#******* MEDICAL CYLINDER RENTAL

CONTRACT PHARMACY SERVICESCONTRACT PHARMACY SERVICES


Jail Purchasing 262837 11/07/2014 LABORATORY CORPORATION Medical Services 121.94 General FundJail Purchasing 262837 11/07/2014 LABORATORY CORPORATION Medical Services 30.69 General FundJail Purchasing 262838 11/07/2014 Medical Services 48.65 General Fund

Jail Purchasing 262838 11/07/2014 Medical Services 736.49 General Fund

Jail Purchasing 262854 11/07/2014 JAIL FOOD Inv.539014 10/17/2014 727.00 General Fund


Jail Purchasing 262868 11/07/2014 TORTILLAS SANTOS, LLC tortillas for month of October 2014 56.00 General FundJail Purchasing 262868 11/07/2014 TORTILLAS SANTOS, LLC tortillas for month of October 2014 56.00 General FundJail Purchasing 262906 11/10/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73448794 10/28/2014 8,450.95 General FundJail Purchasing 262906 11/10/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73445857 10/24/2014 9,993.22 General FundJail Purchasing 262930 11/10/2014 EXQUISITA DISTRIBUTORS, L.P. Tortilla for month of October 2014 96.00 General FundJail Purchasing 262933 11/10/2014 664.37 General Fund


Jail Purchasing 262957 11/10/2014 LAREDO MEDICAL CENTER Medical Services 155.05 General FundJail Purchasing 262957 11/10/2014 LAREDO MEDICAL CENTER Medical Services 309.66 General FundJail Purchasing 262973 11/10/2014 OAK FARMS SAN ANTONIO 567.00 General Fund

Jail Purchasing 262973 11/10/2014 OAK FARMS SAN ANTONIO 331.00 General Fund






Jail Purchasing 263108 11/17/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73433122 10/10/2014 8,851.22 General FundJail Purchasing 263108 11/17/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73435910 10/14/2014 7,557.65 General FundJail Purchasing 263122 11/17/2014 771.75 General Fund

LAREDO CARDIOVASCULAR CONSULTALAREDO CARDIOVASCULAR CONSULTAR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN

FLOWERS BAKING CO.OF SAN ANTON

BREAD FOR MONTH OF OCTOBER 2014



DAIRY PRODUCT FOR MONTH OF OCT 2014DAIRY PRODUCT FOR MONTH OF OCT 2014DAIRY PRODUCT FOR MONTH OF OCT 2014DAIRY PRODUCT FOR MONTH OF OCT 2014DAIRY PRODUCT FOR MONTH OF OCT 2014DAIRY PRODUCT FOR MONTH OF OCT 2014

R.C. FOOD SERVICE & PRODUCE,IN






Jail Purchasing 263261 11/18/2014 LABORATORY CORPORATION Medical Services 24.26 General FundJail Purchasing 263262 11/18/2014 Medical Services 98.98 General Fund

Jail Purchasing 263264 11/18/2014 LAREDO MEDICAL CENTER Medical Services 191.82 General FundJail Purchasing 263264 11/18/2014 LAREDO MEDICAL CENTER Medical Services 64.54 General FundJail Purchasing 263306 11/19/2014 MEDICATION FOR STATE INMATES 13,640.71 General Fund

Jail Purchasing 263322 11/19/2014 ICS MJAS-L EVA SANDAL ORANGE 240.00 General FundJail Purchasing 263322 11/19/2014 ICS MJAS-XL EVA SANDAL ORANGE 240.00 General FundJail Purchasing 263322 11/19/2014 ICS 275.00 General Fund

Jail Purchasing 263322 11/19/2014 ICS T012P_ TOOTHPASTE ( 144 PC) 1,140.00 General FundJail Purchasing 263390 11/20/2014 PATRIA OFFICE SUPPLY #53 DIAL SOAP (1.5 oz) 2,449.20 General FundJail Purchasing 263462 11/21/2014 JAIL FOOD Inv.541211 11/08/2014 736.00 General Fund


Jail Purchasing 263486 11/21/2014 TORTILLAS SANTOS, LLC 56.00 General Fund

Jail Purchasing 263486 11/21/2014 TORTILLAS SANTOS, LLC 56.00 General Fund



Jail Purchasing 263583 11/25/2014 GARZA-GONGORA, ARTURO MD PROFESSIONAL SERVICES 13,901.51 General FundJail Purchasing 263604 11/25/2014 CITY OF LAREDO Medical Services 246.49 General FundJail Purchasing 263604 11/25/2014 CITY OF LAREDO Medical Services 208.20 General FundJail Purchasing 263639 11/25/2014 SAM'S CLUB DIRECT INV. # 5267 ODO BAN (1-GAL) 598.80 General FundJail Purchasing 263646 11/25/2014 STERICYCLE INC. MEDICAL WASTE DISPOSAL 887.03 General FundJail Purchasing 263662 11/25/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73452119 10/31/2014 8,223.79 General FundJail Purchasing 263662 11/25/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73455224 11/04/2014 9,200.03 General FundJail Purchasing 263662 11/25/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73456399 11/06/2014 1,133.02 General FundJail Purchasing 263662 11/25/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73457975 11/07/2014 8,175.79 General FundJail Purchasing 263662 11/25/2014 BEN E KEITH-SAN ANTONIO JAIL FOOD Inv.73461469 11/11/2014 8,027.06 General Fund





LAREDO EMERGENCY MED ASSOC.


TBSH-144 SHORTHANDLE TOOTHBRUSH

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN

TORTILLAS FOR MONTH OF NOVEMBER 2014TORTILLAS FOR MONTH OF NOVEMBER 2014



Jail Purchasing 263683 11/25/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund

Jail Purchasing 263683 11/25/2014 EXQUISITA DISTRIBUTORS, L.P. 96.00 General Fund

Jail Purchasing 263685 11/25/2014 ONE MONTH OF BREAD FOR INMATES 722.56 General Fund










JP Pct1 Pl1 H J Liendo 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 57.24 General FundJP Pct1 Pl1 H J Liendo 263254 11/18/2014 GOVCONNECTION, INC. 15.00 General Fund

JP Pct1 Pl1 H J Liendo 263265 11/18/2014 LAREDO SPRING WATER, INC. ACCT#****** 14.98 General FundJP Pct1 Pl1 H J Liendo 263265 11/18/2014 LAREDO SPRING WATER, INC. ACCT#****** 14.98 General FundJP Pct1 Pl1 H J Liendo 263265 11/18/2014 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General FundJP Pct1 Pl1 H J Liendo 263491 11/21/2014 WEST PAYMENT CENTER ACCT#********** 115.50 General FundJP Pct1 Pl2 O R Liendo 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE Lease payment for Copier 10/14-9/15 190.19 General FundJP Pct1 Pl2 O R Liendo 262776 11/06/2014 LAREDO SPRING WATER, INC. ACCT#****** 39.95 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY G2 RETRACTABLE PENS - BLUE 17.16 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY 22.74 General Fund

JP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY POST-IT POP-UP NOTES DISPENSERS 14.93 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY 13.08 General Fund

TORTILLAS FOR MONTH OF NOVEMBER 2014TORTILLAS FOR MONTH OF NOVEMBER 2014

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

ONE MONTH OF DAIRY PRODUCTS FOR INMATEONE MONTH OF DAIRY PRODUCTS FOR INMATEONE MONTH OF DAIRY PRODUCTS FOR INMATEONE MONTH OF DAIRY PRODUCTS FOR INMATEONE MONTH OF DAIRY PRODUCTS FOR INMATEONE MONTH OF DAIRY PRODUCTS FOR INMATE

XLR MICROPHONE CABLE 10FT AUDIO-TECHNICA

MONO CORRECTION TAPE-ORIGINAL VALUE PACK

PROFILE ELITE RETRACTABLE BALLPOINT PENS


JP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY PUSH PINS 2.50 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY 61.90 General Fund

JP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY SMARTTOUCH STAPLERS 19.27 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY 207 GEL PINK RIBBON 19.32 General FundJP Pct1 Pl2 O R Liendo 262848 11/07/2014 PATRIA OFFICE SUPPLY 3/8" THUMBTACKS 1.48 General FundJP Pct1 Pl2 O R Liendo 263037 11/12/2014 ACCT#**** ***** ***** 53.94 General Fund

JP Pct1 Pl2 O R Liendo 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE Lease payment for Copier 10/14-9/15 190.19 General FundJP Pct1 Pl2 O R Liendo 263118 11/17/2014 EAN HOLDING LLC 156.00 General Fund

JP Pct1 Pl2 O R Liendo 263160 11/17/2014 THE TREE HOUSE, INC. 89.90 General Fund

JP Pct1 Pl2 O R Liendo 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

JP Pct2 Pl1 R Veliz JR 262637 11/05/2014 DELL COMPUTER CORP Optiplex 9020 Small Form Factor 14,652.00JP Pct2 Pl1 R Veliz JR 262637 11/05/2014 DELL COMPUTER CORP 316.69

JP Pct2 Pl1 R Veliz JR 262695 11/05/2014 PATRIA OFFICE SUPPLY Legal size pink folders 38.74 General FundJP Pct2 Pl1 R Veliz JR 262695 11/05/2014 PATRIA OFFICE SUPPLY Legal size pink folders 38.74 General FundJP Pct2 Pl1 R Veliz JR 262737 11/05/2014 THE TREE HOUSE, INC. 347.80 General FundJP Pct2 Pl1 R Veliz JR 262737 11/05/2014 THE TREE HOUSE, INC. two catridage 120 canon 3CO5H3Ga 306.00 General FundJP Pct2 Pl1 R Veliz JR 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundJP Pct2 Pl1 R Veliz JR 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

JP Pct2 Pl1 R Veliz JR 263155 11/17/2014 479.60

JP Pct2 Pl1 R Veliz JR 263155 11/17/2014 3,630.00



JP Pct2 Pl1 R Veliz JR 263301 11/18/2014 XEROX CORPORATION CUST#********* 50.61 General FundJP Pct2 Pl1 R Veliz JR 263406 11/20/2014 REG:VERONICA ALANIZ 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263406 11/20/2014 REG:CASSANDRA CONTRERAS 150.00 General Fund

RECYCLED COLORED TOP TAP FILE FOLDERS


Automobiles and Other Passenger VehiclesBLACK TONER CARTIDGE FOR DELL 3130CN


Court Technolgy Dell Stereo USB Monitor Soundbar AC511

Court Technolgy Fund

four catridges' hp laswejet 80A

VERIZON WIRELESS/COUNTY ONLYSHI-GOVERNMENT SOLUTIONS, INC

Microsoft Exchange Server 2013 Standard



Microsoft Office Professional Plus 2013



Microsoft System Center Configuration



Microsoft Windows Server 2012 - License


TEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MAR


JP Pct2 Pl1 R Veliz JR 263406 11/20/2014 REG:GRISELDA HIDALGO 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263406 11/20/2014 REG:KARLA BELIZ 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263482 11/21/2014 REG.FEE:BELINDA RAMOS 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263482 11/21/2014 REG.FEE:JACQUELINE JASSO 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263482 11/21/2014 REG:RAMIRO VELIZ 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263482 11/21/2014 REG:ANGELA CONTRERAS 150.00 General Fund

JP Pct2 Pl1 R Veliz JR 263494 11/21/2014 XEROX CORPORATION CUST#********* 62.05 General FundJP Pct2 Pl1 R Veliz JR 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

JP Pct2 Pl2 M Garcia 262507 11/03/2014 CONTRACT#******-*** 156.26 General Fund



JP Pct2 Pl2 M Garcia 263037 11/12/2014 ACCT#**** ***** ***** (13.69) General Fund

JP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT INV. # 5268 Coffemate 50oz. 11.36 General FundJP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT 22.96 General Fund

JP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT FOLGERS GROUND DECAF 33.9OZ 11.48 General FundJP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT FOAM CUPS 8OZ 1000CT 16.42 General FundJP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT LYSOL DISINFECTANT SPRAY 3PK 13.28 General FundJP Pct2 Pl2 M Garcia 263337 11/19/2014 SAM'S CLUB DIRECT Lysol Disinfectant Spray 3 PK 32.34 General FundJP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY 44.19 General FundJP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY MEMO HOLDER LLR 84156 4.06 General FundJP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY 25.35 General Fund

JP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY MINI ORGANIZER LLR 37522 7.48 General FundJP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY 22.74 General Fund

JP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY PAPER CLIP HOLDER LLR 84150 3.25 General FundJP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY SOFTGRIP SCISSORS SPR 25228 2.90 General Fund

TEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MAR

VERIZON WIRELESS/COUNTY ONLYTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INCVERIZON WIRELESS/COUNTY ONLY

FOLGERS CLASSIC ROAST 48OZ GROUND COFFEE

KANTEK MOBILE PRINTER/FAX

MESH DRAWER ORGANIZER SAF 3262BL

MONO CORRECTION TAPE TOM 68720 PK10


JP Pct2 Pl2 M Garcia 263456 11/21/2014 PATRIA OFFICE SUPPLY 10.50 General Fund

JP Pct2 Pl2 M Garcia 263470 11/21/2014 SAM'S CLUB DIRECT 368.00 General FundJP Pct2 Pl2 M Garcia 263470 11/21/2014 SAM'S CLUB DIRECT 509.64 General Fund

JP Pct2 Pl2 M Garcia 263470 11/21/2014 SAM'S CLUB DIRECT 99.98 General Fund



JP Pct3 A Garcia Jr 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 25.75 General FundJP Pct3 A Garcia Jr 263032 11/12/2014 BILL#90136254518 138.24 General Fund

JP Pct4 Oscar O. Martinez 262507 11/03/2014 CONTRACT#******-***B 69.51 General Fund

JP Pct4 Oscar O. Martinez 262733 11/05/2014 TEXAS JUSTICE COURT JUDGES REG.FEE:OSCAR O. MARTINEZ 75.00 General FundJP Pct4 Oscar O. Martinez 262733 11/05/2014 TEXAS JUSTICE COURT JUDGES REG.FEE:AMELIA MARTINEZ 75.00 General FundJP Pct4 Oscar O. Martinez 263037 11/12/2014 ACCT#**** ***** ***** 37.99 General Fund

JP Pct4 Oscar O. Martinez 263037 11/12/2014 ACCT#**** ***** ***** 37.99 General Fund


JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:AMELIA MARTINEZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:ELVIRA JUAREZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:LUIS VIERA 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:ROGELIO TREVINO 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:IRAM VICHARELLI 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:JAVIER VAZQUEZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:KRISTINE CADENA 150.00 General Fund

SWINGLINE LIGHT DUTY STAPLER SWI 40501Inv. # 9977 VIZIO 40" 1080P LED JVC 24" LED/DVD COMBO MODEL# LT-24DE74OMNIMOUNT FULL MOTION MOUNT 40-70"OMNIMOUNT MED FIXED/TILT MOUNT 26-42"VIZIO 50" 1080P LED TV MODEL# E500i-B1

RICOH USA, INC. F/K/A KYOCERATOSHIBA BUS. SOLUTIONS USA INC

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MAR


JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:DANIEL MARTINEZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:MARTHA JIMENEZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:YVONNE TREJO 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:ALICIA RODRIGUEZ 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:LYDIA PALOS 150.00 General Fund

JP Pct4 Oscar O. Martinez 263579 11/24/2014 REG:LAURA NEWLAND 150.00 General Fund

JP Pct4 Oscar O. Martinez 263795 11/26/2014 ACCT#**** ***** ***** (13.48) General Fund

JP Pct4 Oscar O. Martinez 263795 11/26/2014 ACCT#**** ***** ***** (13.48) General Fund


Jud General County Courts 262666 11/05/2014 CCL#2 SERVICES 400.00 General Fund



Jud General County Courts 262795 11/06/2014 SANCHEZ, HOMERO R. MD Evalulations 600.00 General FundJud General County Courts 262860 11/07/2014 SANCHEZ, HOMERO R. MD Evalulations 450.00 General FundJud General County Courts 262920 11/10/2014 CRUZ, SANTIAGO 10/20/14-10/23/14 SVCS. 1,400.00 General FundJud General County Courts 263321 11/19/2014 11/07/14 CCL#1 SERVICES 400.00 General Fund


Jud General County Courts 263518 11/24/2014 CANALES, ROEL TRAVEL EXP:AUSTIN,TX 1,065.06 General FundJud General County Courts 263574 11/24/2014 SOTO, ROXANN G., C.S.R. Transcripts 1,523.48 General FundJud General County Courts 263578 11/24/2014 REG FEE: ROEL CANALES 60.00 General Fund

Jud General County Courts 263677 11/25/2014 CRUZ, SANTIAGO CCL#1 SERVICES 350.00 General FundJud General County Courts 263691 11/25/2014 11/13/14 SERVICES 400.00 General Fund

TEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARTEXAS STATE UNIVERSITY/SAN MARVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYHILL, BLANCA M. COURT REPORTERHILL, BLANCA M. COURT REPORTERHILL, BLANCA M. COURT REPORTER

HILL, BLANCA M. COURT REPORTERHILL, BLANCA M. COURT REPORTER


HILL, BLANCA M. COURT REPORTER


Jud General County Courts 263691 11/25/2014 11/14/14 CCL#1 SERVICES 250.00 General Fund

Judicial Gen District Cts 262817 11/07/2014 ARCE, ADRIANA FLORES Indigent Defense 100.00 General FundJudicial Gen District Cts 262826 11/07/2014 DANCAUSE, EDWARD P Indigent Defense 100.00 General FundJudicial Gen District Cts 262832 11/07/2014 GONZALEZ, RICHARD J Indigent Defense 200.00 General FundJudicial Gen District Cts 262967 11/10/2014 MENDOZA, VICENTE (CSR) Transcripts 564.12 General FundJudicial Gen District Cts 263713 11/25/2014 RAMIREZ, JESSICA E. CAUSE#2009CRP000403D41 5,638.00 General FundJudicial Gen District Cts 263737 11/25/2014 THE GARCIA FIRM, P.L.L.C. Indigent Defense 100.00 General FundJustice Center Security 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

Justice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 6280 27721 81 HOLSTER 144.99 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 74454 STINGER LED 139.00 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7902 25341 MAG POUCH 36.75 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7907 22103 MACE HOLDER 25.75 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7917 22178 P/HANDCUFF 31.99 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7926 22095 13.75 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7950 22/25 MED BELT 50.50 General FundJustice Center Security 263238 11/18/2014 AMISTAD ARMY STORE 7986 22091 KEEPERS 13.75 General FundJustice Center Security 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

Juvenile Probation 262498 11/03/2014 ACCT#*******-*** 332.98

Juvenile Probation 262663 11/05/2014 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 512.50

Juvenile Probation 262663 11/05/2014 HERNANDEZ, LAURA H. MS MA Psychological Evaluations 1,140.00

Juvenile Probation 262671 11/05/2014 INSCO DISTRIBUTING INC. Emergency Repair of A/C Unit 2,996.66 General FundJuvenile Probation 262702 11/05/2014 PROFIRE PROTECTION, INC. FIRE ALARM MONITORING 18.00 General FundJuvenile Probation 262702 11/05/2014 PROFIRE PROTECTION, INC. FIRE ALARM MONITORING 18.00 General FundJuvenile Probation 262702 11/05/2014 PROFIRE PROTECTION, INC. Backflow Inpsection & Test 145.00 General FundJuvenile Probation 262702 11/05/2014 PROFIRE PROTECTION, INC. Sprinkler Inspection & Test 510.00 General FundJuvenile Probation 262702 11/05/2014 PROFIRE PROTECTION, INC. Sprinkler Inspection 2014 Surcharge 25.00 General FundJuvenile Probation 262716 11/05/2014 SECURE TRACKS GPS Electronic Monitoring 30.00 TJPC-A State AidJuvenile Probation 262728 11/05/2014 17.00

Juvenile Probation 262739 11/05/2014 TRASHCO, LTD Waste Collection 271.90 General FundJuvenile Probation 262770 11/06/2014 GONZALEZ AUTO PARTS Battery Disposal 6.00

HILL, BLANCA M. COURT REPORTER


VERIZON WIRELESS/COUNTY ONLYRICOH USA, INC. F/K/A KYOCERA

TJPC-P JJAEP Texas Educ.TJJD-Mental Hlt ServiceTJJD-Mental Hlt Service


Monthly Fire Alarm Monitoring for JJAEP

TJPC-P JJAEP Texas Educ.



Juvenile Probation 262770 11/06/2014 GONZALEZ AUTO PARTS Battery for Bus,Part#31XHD 159.70

Juvenile Probation 262773 11/06/2014 LABATT FOOD SERVICE LLC Food for Youth Village,Inv#10206515 544.93 General FundJuvenile Probation 262774 11/06/2014 Professional Services 45.50 General Fund

Juvenile Probation 262784 11/06/2014 PATRIA OFFICE SUPPLY 604.20 General FundJuvenile Probation 262804 11/06/2014 17.00

Juvenile Probation 262820 11/07/2014 CARDENAS, GUILLERMO SEPT. MILEAGE 64.00 TJPC-A State AidJuvenile Probation 262855 11/07/2014 RAMIREZ TIRE CENTER, INC. Alignment Item#9999 65.00 TJPC-A State AidJuvenile Probation 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 423.42 General FundJuvenile Probation 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 148.33 General FundJuvenile Probation 262903 11/10/2014 AWARDMASTERZ Plaque 70.00 General FundJuvenile Probation 262910 11/10/2014 BRYAND, SANDRA SEP'14 MILEAGE 58.50 TJPC-A State AidJuvenile Probation 262924 11/10/2014 DELL COMPUTER CORP 4-Pack Toner Cartridge 299.96 General FundJuvenile Probation 262952 11/10/2014 LABATT FOOD SERVICE LLC Food for the Youth Village#10273399 574.50 General FundJuvenile Probation 262958 11/10/2014 LIBERTY RESOURCES, INC. Residential/Non Residential Services 13,596.75

Juvenile Probation 262970 11/10/2014 MOJICA, MELISSA L. Transportation of Juvenile 20.00 General FundJuvenile Probation 262970 11/10/2014 MOJICA, MELISSA L. Transportation of Juvenile 20.00 General FundJuvenile Probation 262970 11/10/2014 MOJICA, MELISSA L. Transportation of Juvenile 20.00 General FundJuvenile Probation 262970 11/10/2014 MOJICA, MELISSA L. Transportation of Juvenile 20.00 General FundJuvenile Probation 262994 11/10/2014 ROTEX TRUCK CENTER, INC. Diagnostic for Unit#3807 150.00 General FundJuvenile Probation 262997 11/10/2014 SARMIENTO, IRENE SEPT 14 MILEAGE 113.00 TJPC-A State AidJuvenile Probation 263000 11/10/2014 SHORELINE, INC. Residential/Non Residential Services 8,886.60 TJPC-A State AidJuvenile Probation 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 975.82 General FundJuvenile Probation 263061 11/14/2014 ACCT#LA**** 7.95

Juvenile Probation 263082 11/14/2014 CONTRACT#******-*** 250.74 General Fund

Juvenile Probation 263131 11/17/2014 ICS Black Ankle Socks 140.00 General FundJuvenile Probation 263131 11/17/2014 ICS Deck Shoes Size 10 #M143OR 84.00 General FundJuvenile Probation 263131 11/17/2014 ICS Toothpaste .85 Oz #TOO8P-BX 68.00 General FundJuvenile Probation 263146 11/17/2014 PEREZ, BRENDA REIMB:FOOD CERTIFICATE 20.00 General FundJuvenile Probation 263152 11/17/2014 SALAZAR, CARLOS REIMB:FOOD CERTIFICATE 20.00 General FundJuvenile Probation 263156 11/17/2014 SIMPLEXGRINNELL Emergency DVR Repair 422.42 General FundJuvenile Probation 263156 11/17/2014 SIMPLEXGRINNELL Emergency DVR Repair 341.13 General FundJuvenile Probation 263163 11/17/2014 ACCT#******** 3,106.65 General FundJuvenile Probation 263196 11/17/2014 DISH NETWORK 8255-7070-8233-3522 134.62 General Fund


LAREDO CLINICAL PATHOLOGY P.A.

Cleated Chair 46X60 Mat #UNV-TCR-THE BEST ALARM USE V#26939

Monthly Fire Alarm Monitoring for JJAEP


TJJD-Mental Hlt Service

NEVILL BUSINESS MACHINES, INC



VALLEY TELEPHONE COOP.,


Juvenile Probation 263235 11/18/2014 ALANIS, AMBER ELAINE OCTOBER MILEAGE 83.50 TJPC-A State AidJuvenile Probation 263237 11/18/2014 FA/CRP/AED TRAINING FEES 216.00 General Fund

Juvenile Probation 263240 11/18/2014 B & H PHOTO VIDEO 119.92 General Fund

Juvenile Probation 263245 11/18/2014 CASTILLO, PRISCILLA OCTOBER MILEAGE 21.50 TJPC-A State AidJuvenile Probation 263247 11/18/2014 CLARK HARDWARE, LTD G1016A Closet Rep Kit #C3207 35.70 General FundJuvenile Probation 263255 11/18/2014 GULF COAST PAPER CO., INC. Drink Cups #4J4 MFG#4J4 178.00 General FundJuvenile Probation 263255 11/18/2014 GULF COAST PAPER CO., INC. 227.50 General Fund

Juvenile Probation 263256 11/18/2014 G4S YOUTH SERVICES LLC Residential/Non Residential Services 370.00

Juvenile Probation 263275 11/18/2014 PEDRAZA, DIANA OCTOBER MILEAGE 171.50 TJPC-A State AidJuvenile Probation 263276 11/18/2014 PEGASUS SCHOOLS, INC. Residential/Non Residential Services 4,591.41 TJPC-A State AidJuvenile Probation 263283 11/18/2014 RANGEL JR., LEONARDO OCTOBER MILEAGE 35.50 TJPC-A State AidJuvenile Probation 263291 11/18/2014 SHORELINE, INC. Residential/Non Residential Services 6,516.84 TJPC-A State AidJuvenile Probation 263292 11/18/2014 Residential/Non Residential Services 20,573.58

Juvenile Probation 263300 11/18/2014 VICTORIA COUNTY Residential/Non Residential Services 4,340.00

Juvenile Probation 263300 11/18/2014 VICTORIA COUNTY Psychological Evaluations 85.00

Juvenile Probation 263313 11/19/2014 GARZA, MARTHA E. OCT'14 MILEAGE 172.50 TJPC-A State AidJuvenile Probation 263323 11/19/2014 LABATT FOOD SERVICE LLC Food for Youth Village Inv#11030217 1,663.67 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 98.20 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 143.25 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 5.00 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 48.20 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 7.55 General FundJuvenile Probation 263324 11/19/2014 LAKESIDE PHARMACY RX & STOCK SUPPLIES 256.70 General FundJuvenile Probation 263378 11/20/2014 Residential/Non Residential Services 4,340.00 TJPC-A State Aid

Juvenile Probation 263378 11/20/2014 Residential/Non Residential Services 4,340.00

Juvenile Probation 263400 11/20/2014 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State AidJuvenile Probation 263457 11/21/2014 PEGASUS SCHOOLS, INC. Residential/Non Residential Services 3,110.31 TJPC-A State AidJuvenile Probation 263472 11/21/2014 Residential/Non Residential Services 7,469.16

Juvenile Probation 263479 11/21/2014 20.00 General Fund

AMERICAN RED CROSS-SAN ANTONIO

Wireless Presenter Green laser#KEWLPPLLP

5-Compartment Trays #FT5 MFG#FT5500


SOUTHWEST KEY PROGRAMS, INC.

TJPC Commitment ReducPrgTJJD-Mental Hlt ServiceTJJD-Mental Hlt Service

GARCIA REGIONAL DETENTION FAC.GARCIA REGIONAL DETENTION FAC.


SOUTHWEST KEY PROGRAMS, INC.

TJJD Family Preservation

TEXAS DEPT. OF LICENSING DECAL#32160 ELEVATOR


Juvenile Probation 263492 11/21/2014 WEST TEXAS DOORS LLC Overhead Door Repair 100.00 General FundJuvenile Probation 263519 11/24/2014 CARDENAS, GUILLERMO OCT. MILEAGE 93.50 TJPC-A State AidJuvenile Probation 263539 11/24/2014 GRANGER, GLORIA OCT. MILEAGE 93.00 TJPC-A State AidJuvenile Probation 263552 11/24/2014 MOJICA, MELISSA L. Transportation of Juvenile 44.80 General FundJuvenile Probation 263552 11/24/2014 MOJICA, MELISSA L. Transportation of Juvenile 56.76 General FundJuvenile Probation 263557 11/24/2014 ORTIZ, DANIEL OCT. MILEAGE 14.00 TJPC-A State AidJuvenile Probation 263567 11/24/2014 ROCHA, SONYA LEE TRAVEL EXP:AUSTIN,TX 72.00 TJPC-A State AidJuvenile Probation 263572 11/24/2014 SANCHEZ, BELIA TRAVEL EXP:AUSTIN,TX 604.42 TJPC-A State AidJuvenile Probation 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 6.70 General FundJuvenile Probation 263688 11/25/2014 G4S YOUTH SERVICES LLC RESIDENTIAL PLACEMENT 974.12

Juvenile Probation 263688 11/25/2014 G4S YOUTH SERVICES LLC RESIDENTIAL PLACEMENT 168.83

Juvenile Probation 263692 11/25/2014 HOLT COMPANY OF TEXAS MAINT.GENERATORS 275.00 General FundJuvenile Probation 263692 11/25/2014 HOLT COMPANY OF TEXAS MAINT.GENERATORS 1,372.00 General FundJuvenile Probation 263698 11/25/2014 LIBERTY RESOURCES, INC. Residential/Non Residential Services 13,596.75

Juvenile Probation 263708 11/25/2014 ACCT#******* METER RENTAL 147.00 General Fund

Juvenile Probation 263710 11/25/2014 PURCHASE POWER 299.98 General Fund

Juvenile Probation 263714 11/25/2014 RECOVERY HEALTHCARE CORP Electronic Monitoring 495.00 TJPC-A State AidJuvenile Probation 263725 11/25/2014 SECURE TRACKS GPS Electronic Monitoring 7.00 TJPC-A State AidJuvenile Probation 263785 11/26/2014 CONTRACT#******-*** 82.50 General Fund

La Presa Community Center 262728 11/05/2014 Annual Fire Alarm Inspection for 168.00 General Fund

La Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT 9.97 General Fund



La Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT cokes for La Presa Community Center 39.92 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT Frito Lay Flavor Mix Variety Pack 1oz 23.96 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT Hefty Compartment 10 1/4 (175ct) 21.96 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 7583 Ozarka Bottle Waters 117.60 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT 54.96 General Fund

TJJD-Mental Hlt ServiceTJJD-Mental Hlt Service



ACCT#****-****-****-**** POSTAGE METER

TOSHIBA BUS. SOLUTIONS USA INCTCR-THE BEST ALARM USE V#26939

BAKER'S & CHEF PLASTIC SPOON WHITEBAKER'S & CHEF'S PLASTIC FORKS WHITEBAKER'S & CHEF'S 500FT. (HEAVY DUTY)

JENSEN ULTIMATE PREMIER BEEF PATTIES


La Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT MARSMINIS MIX 52OZ. ITEM 834849 19.96 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT Orange Coke for La Presa Communitu 14.96 General FundLa Presa Community Center 262996 11/10/2014 SAM'S CLUB DIRECT 45906 kaiser buns 16 ct. 8.34 General FundLa Presa Community Center 263001 11/10/2014 SIRLOIN STOCKADE ELDERLY THANKSGIVING LUNCH 221.00 General FundLa Presa Community Center 263205 11/17/2014 RELIANT ENERGY/CNTY. LIGHT BILL- LA PRESA COM/CTR 584.28 General FundLa Presa Community Center 263205 11/17/2014 RELIANT ENERGY/CNTY. LIGHT BILL- LA PRESA COM/CTR 44.44 General FundLand Buildings Equipment 262921 11/10/2014 DAVIS, LANCE Professional Services includes the 5,500.00

Land Buildings Equipment 263307 11/19/2014 DATA MANAGEMENT, INC Desktop USB bioscan plus 7,920.00

Land Buildings Equipment 263307 11/19/2014 DATA MANAGEMENT, INC GT 400 Hand scanner poe 1,500.00

Land Buildings Equipment 263307 11/19/2014 DATA MANAGEMENT, INC GT 400/200 Series hand scanner 31,000.00

Land Buildings Equipment 263307 11/19/2014 DATA MANAGEMENT, INC Shipping 482.00

Land Buildings Equipment 263511 11/24/2014 Electrical wiring for two AC systems 1,950.00

Land Buildings Equipment 263511 11/24/2014 7,350.00

Land Buildings Equipment 263511 11/24/2014 500.00

Larga Vista Community Ctr 262783 11/06/2014 ORKIN PEST CONTROL LLC 45.00 General FundLarga Vista Community Ctr 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 100.86 General FundLarga Vista Community Ctr 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 138.40 General FundLarga Vista Community Ctr 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 39.50 General FundLarga Vista Community Ctr 262988 11/10/2014 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 1,291.33 General FundLarga Vista Community Ctr 262988 11/10/2014 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 15.45 General FundLarga Vista Community Ctr 262988 11/10/2014 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 21.97 General FundLarga Vista Community Ctr 262988 11/10/2014 RELIANT ENERGY/CNTY. LIGHT BILL-LARGA VISTA COM/CTR 12.71 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT Butter (1) Country Crock 5lbs 5.28 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT Foil Paper reynolds wrap 150sq ft/2ct 13.98 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT INV. # 1641 Boneless Brisket 49.58 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT KC Masterpiece Original BBQ sauce 4.98 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT 23.88 General Fund

Larga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT Potatoe Chips 50 cts 23.96 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT Shasta Soda assorted 24pk/12oz 19.92 General FundLarga Vista Community Ctr 263153 11/17/2014 SAM'S CLUB DIRECT Whole Milk (1) gallon 3.58 General Fund

Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013Capital Outlay Ser 2013

ARCTIC CLIMATE AIR CONDITION

Capital Outlay Ser 2013


Installation of two (2) 5 ton 13 SEER AC



Labor and materials needed for equipment


Pest Control for Larga Vista CC-

Member Mark Purified water 40pk/16.9oz


Larga Vista Community Ctr 263655 11/25/2014 WAL-MART STORES, INC. 1,000.00 General Fund

Law Library 262772 11/06/2014 KNOWLES PUBLISHING, INC. ACCT#******** ELDER LAW 310.24 General FundLaw Library 262777 11/06/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 983.13 General FundLaw Library 262777 11/06/2014 LEXISNEXIS/MATTHEW BENDER ACCT#********** 110.46 General FundLaw Library 262812 11/06/2014 WEST PAYMENT CENTER ACCT#********** 3,174.33 General FundLaw Library 262835 11/07/2014 JONES MCCLURE PUBLISHING CUST#***** 91.00 General FundLaw Library 263134 11/17/2014 KNOWLES PUBLISHING, INC. ACCT#******** 12.50 General FundLaw Library 263445 11/21/2014 LEXISNEXIS ACCT#***SXB 246.00 General FundLaw Library 263789 11/26/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 108.70 General FundLocal Elderly Feeding 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 786.21 Elderly NutritionLocal Elderly Feeding 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 904.60 Elderly NutritionLocal Elderly Feeding 262649 11/05/2014 Bread 21.60 Elderly Nutrition

Local Elderly Feeding 262649 11/05/2014 Bread 21.60 Elderly Nutrition


Local Elderly Feeding 262695 11/05/2014 PATRIA OFFICE SUPPLY Lids for 6oz cups 36.00 Elderly NutritionLocal Elderly Feeding 262695 11/05/2014 PATRIA OFFICE SUPPLY 6oz cups 50.40 Elderly NutritionLocal Elderly Feeding 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionLocal Elderly Feeding 262784 11/06/2014 PATRIA OFFICE SUPPLY Dishwashing soap 22.55 Elderly NutritionLocal Elderly Feeding 262854 11/07/2014 Food Item 16.50 Elderly Nutrition

Local Elderly Feeding 262854 11/07/2014 Food Item 161.00 Elderly Nutrition




Local Elderly Feeding 262872 11/07/2014 CENTERPOINT ENERGY 9632196-3 13.01 Elderly NutritionLocal Elderly Feeding 263241 11/18/2014 BEN E KEITH-SAN ANTONIO Food Item 1,058.18 Elderly NutritionLocal Elderly Feeding 263563 11/24/2014 Food Item 58.00 Elderly Nutrition

Local Elderly Feeding 263589 11/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 600.00 Elderly Nutrition

LARGA VISTA COMM CTR. TOY GIVEAWAY

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

R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,IN



Local Elderly Feeding 263603 11/25/2014 CITY OF LAREDO CERTIFICATION 20.00 Elderly NutritionLocal Elderly Feeding 263685 11/25/2014 Bread 21.60 Elderly Nutrition


Local Elderly Feeding 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 9.90 Elderly NutritionLocal Elderly Feeding 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 9.90 Elderly NutritionLocal Elderly Feeding 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 8.40 Elderly NutritionMeals On Wheels 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 2,315.01 Meals on WheelsMeals On Wheels 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 1,561.50 Meals on WheelsMeals On Wheels 262617 11/05/2014 BEN E KEITH-SAN ANTONIO Food Item 1,286.24 Meals on WheelsMeals On Wheels 262642 11/05/2014 EL COMPETIDOR Bean smasher 15.00 Meals on WheelsMeals On Wheels 262642 11/05/2014 EL COMPETIDOR Sandwich bags 38.00 Meals on WheelsMeals On Wheels 262695 11/05/2014 PATRIA OFFICE SUPPLY Lids for 6oz cups 36.00 Meals on WheelsMeals On Wheels 262695 11/05/2014 PATRIA OFFICE SUPPLY Meal kits 49.00 Meals on WheelsMeals On Wheels 262695 11/05/2014 PATRIA OFFICE SUPPLY Sandwich Bags 80.00 Meals on WheelsMeals On Wheels 262695 11/05/2014 PATRIA OFFICE SUPPLY 6oz Cups 50.52 Meals on WheelsMeals On Wheels 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 19.60 Meals on WheelsMeals On Wheels 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 22.40 Meals on WheelsMeals On Wheels 262738 11/05/2014 TORTILLAS SANTOS, LLC Tortillas 25.20 Meals on WheelsMeals On Wheels 262768 11/06/2014 Bread 75.60 Meals on Wheels

Meals On Wheels 262768 11/06/2014 Bread 35.50 Meals on Wheels



Meals On Wheels 262781 11/06/2014 OAK FARMS SAN ANTONIO Milk and Juices 373.40 Meals on WheelsMeals On Wheels 262781 11/06/2014 OAK FARMS SAN ANTONIO Milk and Juices 287.60 Meals on WheelsMeals On Wheels 262781 11/06/2014 OAK FARMS SAN ANTONIO Milk and Juices 352.80 Meals on WheelsMeals On Wheels 262781 11/06/2014 OAK FARMS SAN ANTONIO Milk and Juices 238.75 Meals on WheelsMeals On Wheels 262781 11/06/2014 OAK FARMS SAN ANTONIO Milk and Juices 396.60 Meals on WheelsMeals On Wheels 262814 11/07/2014 A TO Z TIRE Passenger front side tire 79.00 Meals on WheelsMeals On Wheels 262854 11/07/2014 Food Item 125.16 Meals on Wheels

Meals On Wheels 262854 11/07/2014 Food Item 268.50 Meals on Wheels

Meals On Wheels 262872 11/07/2014 CENTERPOINT ENERGY 9632196-3 39.03 Meals on Wheels

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

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






Meals On Wheels 263008 11/10/2014 Security Alarm monitoring service 19.00 Meals on Wheels

Meals On Wheels 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 1.75 Meals on WheelsMeals On Wheels 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 182.36 Meals on WheelsMeals On Wheels 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 Meals on WheelsMeals On Wheels 263241 11/18/2014 BEN E KEITH-SAN ANTONIO Food Item 2,783.50 Meals on WheelsMeals On Wheels 263342 11/19/2014 TRASHCO, LTD Refuse Collection for Meals on Wheels 160.00 Meals on WheelsMeals On Wheels 263369 11/20/2014 CALTON SELF STORAGE, INC UNIT#431 STORAGE RENTAL 70.00 Meals on WheelsMeals On Wheels 263369 11/20/2014 CALTON SELF STORAGE, INC UNIT#431 STORAGE RENTAL 10.00 Meals on WheelsMeals On Wheels 263369 11/20/2014 CALTON SELF STORAGE, INC UNIT#431 STORAGE RENTAL 70.00 Meals on WheelsMeals On Wheels 263369 11/20/2014 CALTON SELF STORAGE, INC UNIT#431 STORAGE RENTAL 10.00 Meals on WheelsMeals On Wheels 263389 11/20/2014 OLIVER PRODUCTS COMPANY Plastic Trays w/seal 3,840.00 Meals on WheelsMeals On Wheels 263454 11/21/2014 OAK FARMS SAN ANTONIO Milk and Juices 416.20 Meals on WheelsMeals On Wheels 263454 11/21/2014 OAK FARMS SAN ANTONIO Milk and Juices 369.60 Meals on WheelsMeals On Wheels 263454 11/21/2014 OAK FARMS SAN ANTONIO Milk and Juices 243.92 Meals on WheelsMeals On Wheels 263454 11/21/2014 OAK FARMS SAN ANTONIO Milk and Juices 228.00 Meals on WheelsMeals On Wheels 263488 11/21/2014 U S POSTAL SERVICE POSTAL BOX #2578 132.00 Meals on WheelsMeals On Wheels 263563 11/24/2014 Food Item 246.50 Meals on Wheels

Meals On Wheels 263582 11/25/2014 CALTON SELF STORAGE, INC UNIT#431 70.00 Meals on WheelsMeals On Wheels 263589 11/25/2014 LAREDO REAL FOODS, INC. SPACE RENTAL 1,800.00 Meals on WheelsMeals On Wheels 263600 11/25/2014 BENAVIDES, THELMA OCT. MILEAGE 238.00 Meals on WheelsMeals On Wheels 263608 11/25/2014 DE LEON, DELFINA OCT. MILEAGE 430.08 Meals on WheelsMeals On Wheels 263614 11/25/2014 FAZ, AMPARO OCT. MILEAGE 295.68 Meals on WheelsMeals On Wheels 263638 11/25/2014 RODELA, LETICIA OCT. MILEAGE 226.80 Meals on WheelsMeals On Wheels 263656 11/25/2014 ZAPATA, MARIA IRACEMA OCT. MILEAGE 84.00 Meals on WheelsMeals On Wheels 263671 11/25/2014 CHAVARRIA'S PLUMBING, INC. Grease Trap 140.00 Meals on WheelsMeals On Wheels 263685 11/25/2014 Bread 180.42 Meals on Wheels



R.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INR.C. FOOD SERVICE & PRODUCE,INTCR-THE BEST ALARM USE V#26939


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


Meals On Wheels 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 29.70 Meals on WheelsMeals On Wheels 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 29.70 Meals on WheelsMeals On Wheels 263746 11/25/2014 TORTILLAS SANTOS, LLC Tortillas 25.20 Meals on WheelsMeals On Wheels 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 182.36 Meals on WheelsMeals On Wheels 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 65.00 Meals on WheelsMedical Examiner 262697 11/05/2014 PERKINELMER GENETICS ACCT#********* 50.00 General FundMedical Examiner 262743 11/05/2014 U S POSTAL SERVICE POSTAGE 98.00 General FundMedical Examiner 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 12.79 General FundMedical Examiner 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 14.57 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY Clear Easy Peel Address Labels 5660 39.13 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY HP260 packing tape 8 rolls 31.16 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY 13143 SMD folder,LTR, 1/3 CUT,TL 23.54 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY 67425 AMD LABELS #5 8.21 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY 67426 SMD LABEL #6 8.21 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY 67427 SMD LABEL #7 8.21 General FundMedical Examiner 262784 11/06/2014 PATRIA OFFICE SUPPLY 8209017 Kodak photo paper 30.90 General FundMedical Examiner 262816 11/07/2014 AL & ROB SALES 95.70 General FundMedical Examiner 262816 11/07/2014 AL & ROB SALES 95.70 General Fund

Medical Examiner 262848 11/07/2014 PATRIA OFFICE SUPPLY 46040 PAT PRINTY NOTORY STAMP 45.99 General FundMedical Examiner 262848 11/07/2014 PATRIA OFFICE SUPPLY 880 DOM Book Notary Public Records 11.05 General FundMedical Examiner 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 122.36 General FundMedical Examiner 262897 11/10/2014 ALEN EMBROIDERY 24.50 General Fund

Medical Examiner 262897 11/10/2014 ALEN EMBROIDERY 24.50 General Fund

Medical Examiner 262897 11/10/2014 ALEN EMBROIDERY Embroidery of Logo 75.00 General FundMedical Examiner 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Medical Examiner 263037 11/12/2014 ACCT#**** ***** ***** 31.17 General Fund

Medical Examiner 263069 11/14/2014 RELIANT ENERGY/CNTY. LIGHT BILL-WEBB COUNTY MORGUE 1,012.81 General FundMedical Examiner 263082 11/14/2014 CONTRACT#******-*** 131.40 General Fund

Medical Examiner 263158 11/17/2014 SERVICES 60.00 General Fund

Medical Examiner 263167 11/17/2014 ZEP MANUFACTURING 125439 Zep Verdiza PL5 gallon green 204.10 General FundMedical Examiner 263278 11/18/2014 PERKIN ELMER INSTRUMENTS ACCT#********* 50.00 General Fund

Unisex Scrub Buttom 7602 pant 2 Unisex Scrub Top 7502 Brand Landau Patri

BG 7203 Navy Polo size Large with Logo aBG 7203 Navy Polo size small with Logo a


TOSHIBA BUS. SOLUTIONS USA INCTCR-THE BEST ALARM USE V#26939


Medical Examiner 263294 11/18/2014 Fire Alarm Monitoring Service 36.00 General Fund

Medical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. C8771 WN INKCART CYAN 10.95 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. HEW C8772 WN MAGENTA 10.95 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. HEW C8773 WN INKCART YELLOW 10.95 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. HEW C8774 WN INKCART LIGHT CYAN 10.95 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. 10.95 General Fund

Medical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. Q6000A HP color laser Jet Black print 63.00 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. Q6001A HP color laser cyon print 70.00 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. Q6002A HP color laser jet yellow print 70.00 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. Q6003A HP color laser jet magenta 70.00 General FundMedical Examiner 263298 11/18/2014 THE TREE HOUSE, INC. TN350 Toner Brother for fax 50.35 General FundMedical Examiner 263487 11/21/2014 U S POSTAL SERVICE BOX RENTAL #2353 74.00 General FundMedical Examiner 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 9.89 General FundMedical Examiner 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 12.79 General FundMedical Examiner 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 7.93 General FundMedical Examiner 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529424 34.26 General FundMedical Examiner 263678 11/25/2014 DASH MEDICAL GLOVES, INC. PH GLOVES 384.50 General FundMedical Examiner 263706 11/25/2014 PATRIA OFFICE SUPPLY White Address Labels DYM#30252 36.66 General FundMedical Examiner 263722 11/25/2014 SAFARILAND LLC breakaway evidence tape 3 4005 31.80 General FundMedical Examiner 263722 11/25/2014 SAFARILAND LLC Freight for breakaway evidence tape 9.99 General FundMedical Examiner 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Medical Examiner 263795 11/26/2014 ACCT#**** ***** ***** 31.17 General Fund

Mirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 2628 ITEM # 673022 9.98 General FundMirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT 19.96 General Fund

Mirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT 12.96 General FundMirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT Item#299950 Chili con carne for 8.98 General FundMirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT 11.98 General Fund

Mirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT 10.98 General Fund

Mirando Activity Center 262996 11/10/2014 SAM'S CLUB DIRECT 19.96 General FundMirando Activity Center 263551 11/24/2014 ACCT#*** 686.80 General Fund


HEW C8775WN INKCART LIGHT MAGENTA


Item#125490 Candy assortment for candyItem#214574 Little Hug for

Item#386347 Fritos for Intercession WeekItem#7737 Hersheys for Halloween PartyItem#834849 Variety Pack for

MIRANDO CITY WATER SUPPLY CORP


Mirando Activity Center 263551 11/24/2014 ACCT#*** 10.00 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Brown paper towels for dispenser 19.29 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Clorox for restrooms 9.98 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Double roll dispenser(staninless steel) 131.80 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY floor mat to cover 1 door only 62.10 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 51.55 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 48.90 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 5.10 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#DRA-90940EA 1gal. windex for 25.80 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#EC8511 copy paper 8.5x11 30.69 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 15.98 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 39.10 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 24.20 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#RCP-264300GY 44gal trash can 55.75 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 20.85 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 30.74 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 12.80 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 14.20 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 16.75 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#UnS-03008 Plunger for toilets 16.40 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#UnS-1324 Industrial mop head 13.92 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 4.95 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 27.68 General Fund

Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY 17.10 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Item#2024C 24oz.Mop head for mops 5.62 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Mop Bucket combo 54.00 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY toilet paper for dispenser 27.98 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Brown paper towel dispenser for 99.80 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY trash bags for 7gal wastebasket 6.02 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Disinfectant spray 32.13 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY trash bags for 44gal container 19.86 General Fund

MIRANDO CITY WATER SUPPLY CORP

Item#COX-35286CT heavy duty clog removerItem#CPM-04307CT All purpose for fabulosItem#DRA-90135EA 32oz. trigger

Item#KIM-83610 yellow rags for cleaningItem#RAC-74278CT Disinfectanct Item#RCP-253100BK lobby upright dust pan

Item#RCP-295600bk 7gal Item#RCP-611277YW Caution wet floor signItem#RCP-63100WE Toilet Bowl brush holdeItem#RCP-631000WE Toilet Bowl Item#RCP-6375-00Gy angled broom

Item#UNS-1424 clip on dust mop Item#UNS-1490 Clip on Dust mop handleItem#UNS-620 mop handle for


Mirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY Disinfectant spray 21.87 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY trash bags for 7gal wastebasket 12.27 General FundMirando Activity Center 263706 11/25/2014 PATRIA OFFICE SUPPLY PO#7022 CREDIT (13.84) General FundNarcotics Department 262610 11/05/2014 ARANDA IRON WORKS, INC. REPAIR, STRAIGHTEN AND REINFOCE 240.00Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 11.60Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 11.40Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 11.40Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 11.40Narcotics Department 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 11.40Narcotics Department 263079 11/14/2014 TIME WARNER CABLE ACCT#**** ** **** ******** 100.65Narcotics Department 263587 11/25/2014 JETT RACING & SALES, INC. HANGER RENT 900.00Operating Expenditure 262715 11/05/2014 SAMES MOTOR CO. INC. part number: wheel assy. 301.25

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE 145.00

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE part number: 35001410 LED LAMPS 51.27

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE part number: 3500R1 LED LAMPS 48.75

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE 109.69

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE part number: LABOR COST 795.00

Operating Expenditure 262750 11/06/2014 A & S ELECTRIC SERVICE part number: RECYCLE STATE FEE 3.00

Operating Expenditure 263040 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 51.87






Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. El Aguila Rural Transport

part number: BXT65850 MOTORCRAFT BATTERY

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

part number: F7D21449AB SIGNAL SWITCH

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






Operating Expenditure 263441 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 5.75

Parks & Grounds 262679 11/05/2014 LAREDO HIGH TECH Automotive Inspections Unit 05-07 14.50 General FundPlanning & Physical Devel 262507 11/03/2014 CONTRACT#******-***C 83.58 Road & Bridge Fund

Planning & Physical Devel 262507 11/03/2014 CONTRACT#******-***B 16.95 Road & Bridge Fund

Planning & Physical Devel 262695 11/05/2014 PATRIA OFFICE SUPPLY 3" White Binders 61.25 Road & Bridge FundPlanning & Physical Devel 262996 11/10/2014 SAM'S CLUB DIRECT 359.76 Road & Bridge Fund

Planning & Physical Devel 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 8798 Nestle Water Cases 39.80 Road & Bridge FundPlanning & Physical Devel 262996 11/10/2014 SAM'S CLUB DIRECT Member's Mark AAA Alkaline Batteries 33.96 Road & Bridge FundPlanning & Physical Devel 262996 11/10/2014 SAM'S CLUB DIRECT 21.76 Road & Bridge FundPlanning & Physical Devel 262996 11/10/2014 SAM'S CLUB DIRECT 10.98 Road & Bridge FundPlanning & Physical Devel 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 Road & Bridge FundPlanning & Physical Devel 263211 11/17/2014 TIME WARNER CABLE 8260 18 052 0131440 80.07 Road & Bridge FundPlanning & Physical Devel 263459 11/21/2014 9.00 Road & Bridge Fund

Planning & Physical Devel 263459 11/21/2014 9.00 Road & Bridge Fund

Planning Advisory Board 262695 11/05/2014 PATRIA OFFICE SUPPLY Phillips Voice Tracer 8000 Digital 185.00 Road & Bridge FundPre-Trial Services 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE Lease-Toshiba e-Studio356 174.35 General FundPre-Trial Services 262861 11/07/2014 SECUREALERT INC. ACCT#**-**** 14.65 General FundPre-Trial Services 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Pre-Trial Services 263037 11/12/2014 ACCT#**** ***** ***** 47.68 General Fund


Pre-Trial Services 263082 11/14/2014 CONTRACT#******-*** 70.00 General Fund

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


Black-337001-Canon Powershot ELPH 340

Pledge Furniture Spray, Lemon Clean 8.875 in. Hefty Supreme Plates (250


25 Carwashes for Planning Dept Vehicles


25 Carwashes for Planning Dept Vehicles

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


Pre-Trial Services 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE Lease-Toshiba e-Studio356 174.35 General FundPre-Trial Services 263142 11/17/2014 MENDES PRINTING, INC. Appointment Booklets 585.33 General FundPre-Trial Services 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund



Program Administration 262974 11/10/2014 OFFICE DEPOT, INC. 83.50 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 39.60 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 34.32 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 80.28 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 59.96 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 39.62 Head Start ProgramProgram Administration 262974 11/10/2014 OFFICE DEPOT, INC. 162.00 Head Start ProgramProgram Administration 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64 Head Start Program

Program Administration 263157 11/17/2014 STAPLES, INC. Index Cards 3" x 5" assorted rainbow 52.80 Head Start ProgramProgram Administration 263157 11/17/2014 STAPLES, INC. lock in index card box box vault item 185.38 Head Start ProgramProgram Administration 263289 11/18/2014 SAM'S CLUB DIRECT 997.20 Head Start ProgramProgram Administration 263595 11/25/2014 RENT FOR DECEMBER 2014 3,460.00 Head Start Program

Public Defender 262507 11/03/2014 CONTACT#211177-002B 58.00 General Fund

Public Defender 262512 11/03/2014 TOSHIBA FINANCIAL SERVICE 425.77 General Fund

Public Defender 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE Lease Contract for Lexmark copier/fax 127.10 General FundPublic Defender 262737 11/05/2014 THE TREE HOUSE, INC. Toner HP 05X for Janie's and Laura's 259.90 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY 31.44 General Fund

Public Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY 336.10 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY AVERY BUSINESS CARDS 5376 62.58 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY 14.40 General Fund

Public Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY 14.40 General Fund

Public Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY 14.40 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY Index Tabs RTG 74011 For Office Use 13.17 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY Pencil Holder ROL E23542 36.42 General Fund

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

Avery worksaver big tab insertable office depot basic round ring view office depot basic round ring 1" smead hanging folder frame letter at a glance large daily desk calendar At-A-Glance desk calendar refill 3 1/2 large monthly desk pad calendar


Inv. # 9910 AT&T 3 handcent WEST DRIVE BUSINESS CENTER LLCTOSHIBA BUS. SOLUTIONS USA INC

Lease Contract for Toshiba Estudio****CT

At-A-Glance Appointment Book 2015 70-800File Folders,Legal SMEAd No. 19537

Index Tabs mmm680RD 2 For Office UseIndex Tabs mmm 680BE2 For Office UseIndex tabs mmm680WT2 For Office


Public Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY Regular Size Copy Paper For Office 177.00 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY Tape Dispenser BSN 32954 16.56 General FundPublic Defender 262784 11/06/2014 PATRIA OFFICE SUPPLY White 2 " binder for office use WLJ 37.59 General FundPublic Defender 262867 11/07/2014 THE TREE HOUSE, INC. 389.85 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 0693, 1272, 1299 coffee 83.88 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT Coffee - Mate Creamer Original 17.04 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT 39.88 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT Coffee Stirers For Office Use 10.58 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT Formula 409 Spray For Office Use 24.96 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT 37.96 General Fund

Public Defender 262996 11/10/2014 SAM'S CLUB DIRECT Member's Mark napkins for office use 19.96 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT Plates 29.72 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT 33.96 General FundPublic Defender 262996 11/10/2014 SAM'S CLUB DIRECT PO#0560 SUPPLIES CREDIT (29.72) General FundPublic Defender 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 199.35 General FundPublic Defender 263085 11/14/2014 TOSHIBA FINANCIAL SERVICE 425.77 General Fund

Public Defender 263144 11/17/2014 PATRIA OFFICE SUPPLY 43.56 General Fund

Public Defender 263144 11/17/2014 PATRIA OFFICE SUPPLY 46.40 General FundPublic Defender 263144 11/17/2014 PATRIA OFFICE SUPPLY SWI STAPLER ERGO 87810 27.72 General FundPublic Defender 263144 11/17/2014 PATRIA OFFICE SUPPLY PO#0830 SUPPLIES CREDIT (46.40) General FundPublic Defender 263231 11/18/2014 CONTRACT#******-***B 81.26 General Fund

Public Defender 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 34.90 General Fund

Public Defender 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY Notary Stamps Leticia Mull 34.90 General FundPublic Defender 263491 11/21/2014 WEST PAYMENT CENTER ACCT#********** 77.18 General FundPublic Defender 263491 11/21/2014 WEST PAYMENT CENTER ACCT#********** 189.44 General FundPublic Defender 263577 11/24/2014 TCDLA DUES:RAUL GUERRA 60.00 General FundPublic Defender 263577 11/24/2014 TCDLA DUES:EUNICE FERNANDEZ 60.00 General FundPublic Defender 263644 11/25/2014 975.00 General Fund

Public Defender 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundPublic Defender 263697 11/25/2014 LAREDO SPRING WATER, INC. ACCT#****** 28.75 General FundPublic Defender 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 199.35 General FundPublic Defender 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE Lease Contract for Lexmark copier/fax 127.10 General FundPublic Health Services 263542 11/24/2014 GUERRA, EVANGELINA TRAVEL:SOUTH PADRE ISLAND 276.91 General Fund

Toner 05X HP For Leti and

Member's Mark Plastic Forks for

Bounty Paper Towels For Department Use

8 1/2 Inch Paper Plates For Office

Lease Contract for Toshiba Estudio****CTSmead Pocket UPC 73234 For Martha's NewStapler Optima Power Ease 87585X


Rubber Stamps, Notary for Gerardo Martin

SOUTHWEST SOLUTIONS GROUP

Southwest Solution Group Preventive Main


Public Health Services 263560 11/24/2014 PENALOZA, NORA PRADO TRAVEL EXP:SOUTH PADRE ISLAND 336.91 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 0692 Liquid Coffee Creamer 15.16 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT Liquid Coffee Creamer 18.94 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 22.96 General Fund

Public Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 10.58 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 42.96 General Fund

Public Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 9.24 General Fund

Public Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 24.40 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 9.98 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 9.98 General FundPublic Information Office 262794 11/06/2014 SAM'S CLUB DIRECT 13.36 General FundPublic Information Office 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Public Information Office 263104 11/17/2014 APPLE, INC. 27.00 General Fund

Public Information Office 263104 11/17/2014 APPLE, INC. 1,379.00 General FundPublic Information Office 263104 11/17/2014 APPLE, INC. iPad Air Wi-Fi 64 GB- Silver to be used 478.00 General FundPublic Information Office 263104 11/17/2014 APPLE, INC. 27.00 General FundPublic Information Office 263104 11/17/2014 APPLE, INC. 120.00 General FundPublic Information Office 263405 11/20/2014 STAPLES, INC. 79.00 General Fund

Public Information Office 263609 11/25/2014 DESTINY SOFTWARE, INC. 7,800.00 General Fund

Public Information Office 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Purchasing 262492 11/03/2014 Copier Maintenance & repair(K6030) 99.83 General Fund

Purchasing 262507 11/03/2014 Maintenance of Copier Estudio3510C 75.00 General Fund

Purchasing 262507 11/03/2014 30.32 General Fund

Purchasing 262681 11/05/2014 LAREDO MORNING TIMES Advertising/Public Relations 87.70 General FundPurchasing 262681 11/05/2014 LAREDO MORNING TIMES Advertising/Public Relations 81.20 General FundPurchasing 262681 11/05/2014 LAREDO MORNING TIMES Advertising/Public Relations 81.20 General FundPurchasing 262690 11/05/2014 NEW WORLD SYSTEMS Professional Services 660.00 General Fund

Folgers Classic Roast Ground Coffee, RegBerkley SquareAssorted Stirrer/Sipper Splenda Sweetener Packets, 100/Box For O'N Joy Pure Cane Sugar Value Pack, 20 ozOzarka Drinking Bottles, For Office Case of Coca-Cola For Office Use and Case of Diet Coca-Cola For Office Use Dixie PerfecTouch Insulated Paper


Apple Thunderbolt to Firewire Adapter toiMac 21.5-inch, 2.9GHz quad core

Lightning to SD Card Reader to be LifeProof nuud Case for iPad Air to be Hamilton Beach The Scoop 2-Way Brewer, SSwagit Streaming Video Service, 50 index

VERIZON WIRELESS/COUNTY ONLYNEVILL BUSINESS MACHINES, INCTOSHIBA BUS. SOLUTIONS USA INCTOSHIBA BUS. SOLUTIONS USA INC

Copier Maintenance-Estudio 3510C-color


Purchasing 262699 11/05/2014 car wash services for 2 units 9.00 General Fund

Purchasing 262714 11/05/2014 SAM'S CLUB DIRECT 47.76 General FundPurchasing 262714 11/05/2014 SAM'S CLUB DIRECT Small Plates 16.98 General FundPurchasing 262714 11/05/2014 SAM'S CLUB DIRECT N'Joy coffee creamer 8-Pack Canister 19.94 General FundPurchasing 262714 11/05/2014 SAM'S CLUB DIRECT Vanity Fair Napkins 8.98 General FundPurchasing 262714 11/05/2014 SAM'S CLUB DIRECT N'JOY-Pure Cane Sugar Canisters 8pk 18.48 General FundPurchasing 262714 11/05/2014 SAM'S CLUB DIRECT Forks 9.97 General FundPurchasing 262728 11/05/2014 Alarm Systems,monitoring services 19.00 General Fund

Purchasing 262847 11/07/2014 OFFICE DEPOT, INC. 187.00 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Notes Assorted Colors Pk/12 #723688 360.80 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. 130.20 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Avery Index Maker Dividers 8 Tab 275.60 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Sharpie Black Marker #754871 188.40 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Name Badges Office Depot #108549 54.90 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Pentel Super Leads #929349 5.80 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Smead Expanding File A-Z Pockets 160.80 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Sharpie Permanet Fine Point #203349 152.70 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Expo Dry Erase System #80653 198.00 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. Wall Calendars #914636 260.75 General FundPurchasing 262974 11/10/2014 OFFICE DEPOT, INC. 123.80 General FundPurchasing 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Avery 5371 Business Card avery color 224.70 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY 2014 G560 Executive's Day Minder 801.00 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Blow off #139 65.00 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Hole Puncher 2 Hole Puncher 26.50 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Hole Puncher 3 Hole Heavy Duty 95.00 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Mouse Pad Blue Item #79 180.00 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Storage Box Letter #00704 Item#113 198.24 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Tape Dispenser Item #232 15.00 General FundPurchasing 263144 11/17/2014 PATRIA OFFICE SUPPLY Universal 55400 Pencils Item #86 13.80 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY 20.00 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Binders- White View Binders 1" (Dz) 20.00 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Binders- White View Binders 2" (Dz) 35.00 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Binders- White View Binders 3" (Dz) 49.80 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Desk Calendars Item #140 56.40 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Glue Stick 1.26 Item #183 Pk of 6 28.61 General FundPurchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Hand Sanitizer item #184 41.70 General Fund


INV. # 0694 Member's Mark


Kingston 16GB Data Traveler

Post it Pop-Up Note Dispenser

Scotch 665 Double Sided Tape

Binders- White View Binders 1/2" (Dz)


Purchasing 263273 11/18/2014 PATRIA OFFICE SUPPLY Liquid Paper #200 26.80 General FundPurchasing 263440 11/21/2014 LAREDO MUFFLER SHOP converter for unit **** annual contract 165.00 General FundPurchasing 263473 11/21/2014 975.00 General Fund

Purchasing 263631 11/25/2014 OFFICE DEPOT, INC. Card Stock White #348243 87.60 General FundPurchasing 263631 11/25/2014 OFFICE DEPOT, INC. CD/DVD Envelopes #560941 90.30 General FundPurchasing 263631 11/25/2014 OFFICE DEPOT, INC. Post-it 1 1/2" x 2 Notes, Pastel erwise 213.60 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Calculator Rolls Top Machine Item #9 75.38 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY DoorStop No-Slip Doorstop Item #151 33.90 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Envelopes #10 Plain Item #152 314.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Finger Moistner #164 47.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY 102.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Folders-Color Letter #174 206.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Glue Stick 1.26 OZ Item #183 14.30 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY 35.80 General Fund

Purchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Legal Pads Letter Size Item #202 122.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Legal Pads White Jr. #203 83.00 General FundPurchasing 263633 11/25/2014 PATRIA OFFICE SUPPLY Scissors Large Item #228 11.00 General FundPurchasing 263705 11/25/2014 OFFICE DEPOT, INC. Assorted Flourescent Colors #128853 57.20 General FundPurchasing 263705 11/25/2014 OFFICE DEPOT, INC. Certificates Invory/Green/Blue 151.80 General FundPurchasing 263705 11/25/2014 OFFICE DEPOT, INC. Highlighters Fluorescent Yellow 252.00 General FundPurchasing 263705 11/25/2014 OFFICE DEPOT, INC. Calculators #853188 Office Depot 63.00 General FundRefuse & Garbage Disposal 262793 11/06/2014 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 187.11 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 189.63 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 58.59 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 137.97 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 191.21 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 204.12 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 151.20 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 222.71 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 166.32 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 10.71 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 155.61 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 79.07 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 133.56 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 58.59 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 190.89 Road & Bridge Fund

SOUTHWEST SOLUTIONS GROUP

PREVENTIVE MAINTENANCE FOR LEKTRIEVER

Folders File Folders Manila 100bx

Glue-SuperGlue Krazy Glue .07 Item#182


Refuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 118.44 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 69.30 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 212.00 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 9.14 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 155.30 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 77.49 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 55.13 Road & Bridge FundRefuse & Garbage Disposal 263246 11/18/2014 CITY OF LAREDO ACCT#****** 143.96 Road & Bridge FundRefuse & Garbage Disposal 263284 11/18/2014 ACCT#***** DOMESTIC TRASH PICKUP 288.00 Road & Bridge Fund

Refuse & Garbage Disposal 263284 11/18/2014 ACCT#***** DOMESTIC TRASH PICKUP 88.20 Road & Bridge Fund




Refuse & Garbage Disposal 263465 11/21/2014 ACCT#****** TRASH PICK UP 46.80 Road & Bridge Fund









Refuse & Garbage Disposal 263660 11/25/2014 ARGUINDEGUI OIL CO Diesel Exhaust Fluid (DEF) 2.5 Gallon 236.00 Road & Bridge FundRio Bravo Activity Center 262695 11/05/2014 PATRIA OFFICE SUPPLY 14.36 General Fund

REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.REGIONAL LAND MANGMNT. SVCS.

broom,item#UNS-932A 42 lenth use for the


Rio Bravo Activity Center 262695 11/05/2014 PATRIA OFFICE SUPPLY 22.82 General Fund

Rio Bravo Activity Center 262695 11/05/2014 PATRIA OFFICE SUPPLY tissue rolls item#A2290 PAT tissue 30.98 General FundRio Bravo Activity Center 262695 11/05/2014 PATRIA OFFICE SUPPLY 19.29 General FundRio Bravo Activity Center 262714 11/05/2014 SAM'S CLUB DIRECT INV. # 7231 Item#483645 player 99.91 General FundRio Bravo Activity Center 262714 11/05/2014 SAM'S CLUB DIRECT 164.98 General FundRio Bravo Activity Center 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 14.24 General FundRio Bravo Activity Center 262961 11/10/2014 LOWE'S HOME CENTERS, INC. 13.76 General Fund

Rio Bravo Activity Center 262975 11/10/2014 ORKIN PEST CONTROL LLC pest control-Rio Bravo Activity Center 39.00 General FundRio Bravo Activity Center 263093 11/14/2014 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General FundRio Bravo Activity Center 263144 11/17/2014 PATRIA OFFICE SUPPLY 23.10 General FundRio Bravo Activity Center 263144 11/17/2014 PATRIA OFFICE SUPPLY 32.50 General FundRio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT 10.98 General FundRio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT 6.78 General Fund

Rio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT 7.98 General Fund



Rio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT 12.96 General FundRio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT 9.97 General Fund


Rio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT fruity snacks,item#75719N Kelloggs 7.32 General FundRio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT INV. # 4347 Chip,item # 386382A 11.98 General FundRio Bravo Activity Center 263153 11/17/2014 SAM'S CLUB DIRECT juices,item#697693 daily juices little 12.96 General FundRio Bravo Activity Center 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 21.95 General Fund

Rio Bravo Activity Center 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 11.90 General FundRio Bravo Activity Center 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 11.90 General Fund

Rio Bravo Activity Center 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY 11.90 General Fund

Rio Bravo Annex Waste Trt 262628 11/05/2014 CED DISTRIBUTORS, INC. Starter Motor 1,236.00 Water UtilityRio Bravo Annex Waste Trt 262628 11/05/2014 CED DISTRIBUTORS, INC. Starter Motor 798.00 Water Utility

gloves,item#69318L AHP gloves latex 5mil

towels,item#FLR2790 PHI 8X800

item#416132 2piece set table tennis INV. # 01188 Item # 348252 item#310434 ML3-1/8-in disc Lock for the

bags,item#PH1-1121 small clear clorex,item#00031CT cleaner toilet candy,item#7737N 120ct for the cheese,item#34929N Rico nacho cheese forchips,item#873979N La Fiesta white nachocoffee,item#365663A decaf can coffee forcokes,item#172032 12oz for the Rio Bravocracker jacks item#386862A for the creamer,item#678172 N'Joy coffe creamerwater,Sam's drinking water item#155907A

ink,item#CN057AN cartridge black use forink,item#CN058AN cartridge color ink,item#CN059AN cartridge color magnetaink,item#CN060AN cartridge color yellow


Rio Bravo Annex Waste Trt 262628 11/05/2014 CED DISTRIBUTORS, INC. 14IN Tool back pack 55421BP 72.50 Water UtilityRio Bravo Annex Waste Trt 262629 11/05/2014 CHAVARRIA'S PLUMBING, INC. 790.00 Water UtilityRio Bravo Annex Waste Trt 262668 11/05/2014 HOLT COMPANY OF TEXAS 4,734.37 Water UtilityRio Bravo Annex Waste Trt 262695 11/05/2014 PATRIA OFFICE SUPPLY Fax Machine needed for Wastewater 324.99 Water UtilityRio Bravo Annex Waste Trt 262698 11/05/2014 PCS SAMPLES 728.93 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Acry-Ltx C850A 2.80 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO CS RLR CVR LTX3/4 9IN' 35.36 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Drip Ets2000 13.51 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Handy paint pail 7.95 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Handy pt. pail lnr. 6pk. 4.99 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Heavy Duty pro Frame 9.58 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Paint thinnner pl. gal. 22.94 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Plastic roller tray 10.36 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO Plastic tray liner 9.66 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 12' frame 4.78 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 12x400 .31MLHD plast 14.58 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 2090-MM Blue Tape 13.96 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 21/2 Xl Elite Glide 89.22 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 4 sided HD Grid 5gl 3.22 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 4' WD pole w/ metal 5.43 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 4X1/2 STRIPE MINI 15.44 Water UtilityRio Bravo Annex Waste Trt 262718 11/05/2014 SHERWIN-WILLIAMS CO 9x12 8oz canvas drop 21.67 Water UtilityRio Bravo Annex Waste Trt 262784 11/06/2014 PATRIA OFFICE SUPPLY Projection Sceen Mount QRR-AW6Q 21.99 Water UtilityRio Bravo Annex Waste Trt 262784 11/06/2014 PATRIA OFFICE SUPPLY Projectors Screen QRT-660S 60x60 129.99 Water UtilityRio Bravo Annex Waste Trt 262784 11/06/2014 PATRIA OFFICE SUPPLY 329.99 Water UtilityRio Bravo Annex Waste Trt 262803 11/06/2014 TCEQ, MC-214 ACCT#********, PERMIT#********** 6,951.00 Water UtilityRio Bravo Annex Waste Trt 262808 11/06/2014 TRASHCO, LTD Refuse Collection 43.75 Water UtilityRio Bravo Annex Waste Trt 262862 11/07/2014 SENDERO SOUTH COMPANY 869.56 Water UtilityRio Bravo Annex Waste Trt 262871 11/07/2014 CENTERPOINT ENERGY ACCT#*******-* 29.74 Water UtilityRio Bravo Annex Waste Trt 262942 11/10/2014 GRAINGER, INC. Barricade lights,incandescent,7",6v 285.50 Water UtilityRio Bravo Annex Waste Trt 263347 11/19/2014 CENTERPOINT ENERGY ACCT#*******-* 59.79 Water UtilityRio Bravo Community Centr 262703 11/05/2014 10.75 General Fund

Rio Bravo Community Centr 262703 11/05/2014 19.83 General Fund


Rio Bravo Community Centr 262703 11/05/2014 Filters, GDS16242 16x24x2 for the ac 33.24 General Fund

Maintenance and Repair, Sewer Cooling System: Radiator for

POLLUTION CONTROL

Three shelf Presentation Cart BLT-

Quarterly Calibrations needed for the


Capacitors, tpcap55/5/440r RioBravo CC


Capacitors, tpcor2/24/42 for RioBravocc


Filters Gtasp1621 16x21x1 for Rio Bravo






Rio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a16 d100-020 dwv coupling 2 inch for 0.47 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a16 d100-015 coupling 1 1/2 in for 0.43 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD f1056 780 1 pint pvc clear cement 5.92 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 6.78 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a-35 d321-015 dwv 45 ell11/2 in. 0.73 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 6.59 General Fund

Rio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 1.64 General Fund

Rio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 1.89 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 2.45 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD f362 r200 omni compact water filter 10.49 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a 362 ref tubing1/4 x50 coil for the 34.49 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD c764 18-079 3/8x1/4 comp red union 3.24 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD c758 18-066 3/8 compression union 2.90 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 4.98 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 6.98 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 6.25 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 0.16 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 0.22 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a417 pvc 90 ell 1/2 for an ice maker 0.76 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a417 pvc 45 ell 1/2 for an ice maker 1.08 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 2.25 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a59 d401-251 dwv red tee 2x2x1 1/2 1.64 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD f381 us5622 no hub 2 pvc x2 pvc 5.66 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD f380 5615 no hub 1 1/2 pvc x 2 pvc 2.63 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD a133 d706-016 dwv p trap 1 1/2 in 2.43 General FundRio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 0.86 General Fund

Rio Bravo Community Centr 262760 11/06/2014 CLARK HARDWARE, LTD 0.98 General FundRio Bravo Community Centr 262975 11/10/2014 ORKIN PEST CONTROL LLC Pest Control for Rio Bravo Com. Ctr. 39.00 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT baker & chef plastic spoons 600ct.it 9.97 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT bars frank's 5 lbs. it 1170 for kidscafe 17.94 General Fund


Filters,GDS 1824 18x24x1 for the ac unit


Filters,Gtasp 16162 16x16x2 for the ac


Filters,20x21x1 Gtasp2021 for Rio Bravo

f1069 p-68 1 pint purple primer for

a1215 11/2x10 pvc dwv pw for an ice macha-58 d401 - 241 dwv red tee 2x 1 12x1 1/c840 18 - 234 3/8x3/8 comp x male c1170 18-235 3/8x1/2 comp to male

c2196 m7116b c2123 60489 1/4"x60vinyl icemaker c1961 25881lf1/4 dishwasher a380 pvc male adapter 1/2 for ice a440 pvc tee 1/2 for an ice maker

a1219 1/2x10 pvc dwv pw for

a473 pvc bush 1 1/2 x 1/2 for an icemakea21 d102 251 dwx red coupling 2x1


Rio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT 35.94 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT dak premium bacon -1lb -3ct it 25847 19.52 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT doritios nacho cheese 50ct. items 35.94 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT 23.98 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT fiesta granulated garlic powder 22oz. 5.98 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 1634 purified water ITEM # 39.80 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT knorr chicken flavor it 36670 for kids 4.78 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT 4.78 General Fund

Rio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT 16.54 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT krafts mayo real mayonnaise 1 gal it 8.52 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT la fiesta round tortilla chips it.873979 23.94 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT n'joy coffee creamer 16oz. it 678172 29.91 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT n'joy pure sugar 22oz. it 677724 for 27.72 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT rico gallos #10 aged chedder cheese 20.34 General FundRio Bravo Community Centr 262996 11/10/2014 SAM'S CLUB DIRECT tyson boneless skinless breast 10lbs. 47.96 General FundRio Bravo Community Centr 263093 11/14/2014 WEBB COUNTY WATER UTILITY WATER BILL 60.81 General FundRio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 10.30 General Fund

Rio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 12.30 General FundRio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 50.38 General FundRio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 127.82 General Fund

Rio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 3.72 General Fund

Rio Bravo Community Centr 263674 11/25/2014 CLARK HARDWARE, LTD 15.92 General FundRisk Mgmnt & Insurance 262802 11/06/2014 TAC INDEP COBRA ADMIN. BILLING 288.50

Risk Mgmnt & Insurance 263006 11/10/2014 TAC BC BS OF TX ASO CLAIMS 173,418.30



Risk Mgmnt & Insurance 263162 11/17/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE 1,832.50

Risk Mgmnt & Insurance 263162 11/17/2014 VALLEY RISK CONSULTING, INC. RETAINER FEE 916.25

cheetos flammin hot it.386382 for

Eggs 15 dz. it.45972 for the Banc

knorr tomato bouillon w/chicken it171988kraft philadelphia cream cheese it

C1768 G2-CR19 1/4 TURN ANG VLV 1/2NOM Xc1770 G2CR17 1/4 turn ang vlv 1/2 c2219 6430 1-1/4 x5 wheelchair po c3259 895-317cp handicap lav fct goosenc360 813pvcbg 1 1 1/4" p trap pvc baggedC654 48005 STEEL SUPPLY 1/2 X3/8-

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployee's Health BenefitWorker's Comp Reserve


Risk Mgmnt & Insurance 263165 11/17/2014 POLICY RENEWAL 80,000.00

Risk Mgmnt & Insurance 263230 11/18/2014 TAC B/C B/S OF TX ASO CLAIMS 137,483.62



Risk Mgmnt & Insurance 263616 11/25/2014 GARCIA, EVANGELINA RETIREE INSURANCE CANCELATION 182.43

Risk Mgmnt & Insurance 263629 11/25/2014 OCT'14 CAF PLAN 1,212.50

Risk Mgmnt & Insurance 263654 11/25/2014 9,711.20

Risk Mgmnt & Insurance 263783 11/26/2014 TAC 188,659.30



Road Maintenance General 262513 11/03/2014 TOSHIBA FINANCIAL SERVICE 319.09 Road & Bridge Fund

Road Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY 17.55 Road & Bridge Fund

Road Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY BLEACH 10.50 Road & Bridge FundRoad Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY 96.45 Road & Bridge Fund

Road Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY HAND SANITIZER (9625-04) 230.30 Road & Bridge FundRoad Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY 67.60 Road & Bridge Fund



Road Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY SUPER SOFT SOAP 320 (4/CASE) 32.24 Road & Bridge FundRoad Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY 16.50 Road & Bridge Fund

Road Maintenance General 262695 11/05/2014 PATRIA OFFICE SUPPLY 33 X 40 TRASH CAN LINERS 49.14 Road & Bridge FundRoad Maintenance General 262701 11/05/2014 PRAXAIR DISTRIBUTION INC. ACCT#**A** 90.00 Road & Bridge Fund

WELLS FARGO INSURANCE SERVICES

Worker's Comp ReserveEmployee's Health BenefitEmployee's Health BenefitEmployees Retiree OPEBEmployees Retiree OPEB

NATIONAL PLAN ADMINISTRATOR

Employee's Health Benefit

UNIVERSAL BENEFITS CORPORATION

TAC/RETIREE/PRESCRIPTION PROGRAM

Employees Retiree OPEB

BC/BS OF TEXAS ASO CLAIMS 11/10-11/14/14





Employees Retiree OPEB

LEASE MONTHLY PAYMENT FOR TOSHIBAAUTOMATIC BOWL CLEANER ABC (12/CASE)

BROWN ROLL PAPER TOWELS 8"X 800'(6/CASE)

JUMBO ROLL TOILET TISSUE 9" (12/CASE)PINE DISINFECTANT CLNR.(4/CASE) PINESCOTT SLIMROLL TOWELS WHITE 6ROLLS/CASE

WHITE MULTI-FOLD TOWELS 2114 (16/CASE)


Road Maintenance General 262714 11/05/2014 SAM'S CLUB DIRECT INV. # 7096 Drinking water pure life 39.80 Road & Bridge FundRoad Maintenance General 262714 11/05/2014 SAM'S CLUB DIRECT 16.48 Road & Bridge Fund

Road Maintenance General 262724 11/05/2014 SOUTHERN TIRE MART, LLC Tire 11R-22.5 Steering 4,816.00 Road & Bridge FundRoad Maintenance General 262744 11/05/2014 UNITED PARCEL SERVICE INV#0000F7R529414 19.23 Road & Bridge FundRoad Maintenance General 262751 11/06/2014 AL & ROB SALES Pants 9393 RNB Blue Jeans 299.25 Road & Bridge FundRoad Maintenance General 262751 11/06/2014 AL & ROB SALES Shirts SP14MB & S24MB 252.19 Road & Bridge FundRoad Maintenance General 262793 11/06/2014 RUSH TRUCK CENTER ACTUATOR AS 10R6335:CT 711.23 Road & Bridge FundRoad Maintenance General 262793 11/06/2014 RUSH TRUCK CENTER Actuator Kit 158.06 Road & Bridge FundRoad Maintenance General 262793 11/06/2014 RUSH TRUCK CENTER CHARGE LABOR 630.00 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 1,561.70 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL 1,190.12 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL- ROAD & BRIDGE 1,703.20 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL- ROAD & BRIDGE 822.93 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL- ROAD & BRIDGE 1,573.14 Road & Bridge FundRoad Maintenance General 262873 11/07/2014 CITY OF LAREDO UTILITIES WATER BILL- ROAD & BRIDGE 452.81 Road & Bridge FundRoad Maintenance General 262898 11/10/2014 AMERIGAS 50.00 Road & Bridge Fund

Road Maintenance General 262977 11/10/2014 118.80 Road & Bridge Fund

Road Maintenance General 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 6.50 Road & Bridge FundRoad Maintenance General 263037 11/12/2014 ACCT#**** ***** ***** 31.17 Road & Bridge Fund

Road Maintenance General 263037 11/12/2014 ACCT#**** ***** ***** 31.17 Road & Bridge Fund


Road Maintenance General 263121 11/17/2014 FLEETPRIDE INC. 689.45 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS BOLT-HEX HEA 285-6125 124.80 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS COVER 243-6652 344.64 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS COVER 265-6722 366.96 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS PLATE AS 253-4646 300.00 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS STRIP-WEAR 276-1318 261.42 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS STRIP-WEAR 276-1319 235.02 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS STRIP-WEAR 446-1526 278.46 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS WASHER-HARD 285-6124 192.48 Road & Bridge FundRoad Maintenance General 263129 11/17/2014 HOLT COMPANY OF TEXAS PO#6860 CREDIT (701.26) Road & Bridge FundRoad Maintenance General 263252 11/18/2014 FLEETPRIDE INC. 17.79 Road & Bridge FundRoad Maintenance General 263252 11/18/2014 FLEETPRIDE INC. Scotseal (47697) 239.45 Road & Bridge Fund

MEMBERS MARK PAPER TOWELS 15 MEGA ROLLS

CYLINDER OF PROPANE FOR MONTH OF MARCH

PATHMARK TRAFFIC PRODUCTS, INC

WHITE/GREEN "RESERVED PARKING" 12 X 18

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

Fan Clutch-DM SE 21 Reman 8-Pk,

New Governor 100-120 PSI


Road Maintenance General 263252 11/18/2014 FLEETPRIDE INC. 536.12 Road & Bridge Fund

Road Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Switch SPH4820 29.88 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Alternator RY23659 117.10 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Poly Rib K-Belt BO8PK2515 27.85 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Tensioner DAB9263 46.15 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS DISC PADS RBATD1012SV 43.95 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS ROTOR RB680182 87.90 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Coil SPFD478 23.45 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Dist Cap SPFD168 11.55 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Misc 32-622 S/Pump 179.85 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Rotor SPFD307 2.84 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Spark Plug MCSP450 16.48 Road & Bridge FundRoad Maintenance General 263253 11/18/2014 GONZALEZ AUTO PARTS Wire Set SP26923 33.50 Road & Bridge FundRoad Maintenance General 263267 11/18/2014 MAGIC PROMOTIONS 536.25 Road & Bridge Fund

Road Maintenance General 263269 11/18/2014 MCCOY'S 148.67 Road & Bridge FundRoad Maintenance General 263287 11/18/2014 Gas & Oil 1.00 Road & Bridge Fund

Road Maintenance General 263287 11/18/2014 Labor, Trimmer 40.00 Road & Bridge Fund

Road Maintenance General 263287 11/18/2014 Shop Supplies/Environ. Fees 5.00 Road & Bridge Fund

Road Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Radiator Assembly (3S10673:PB) 1,266.59 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Coolant Slv Sdr (5515-200:R28) 42.81 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Hose-Rad 2-1/4" (HE9544:DY) 49.06 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Hood Bumper (HM75-65711) 61.60 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Regulator TP (HM75-65711:PLY) 32.62 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER Gasket (2225915) 1.72 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER 42.98 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER 23.12 Road & Bridge FundRoad Maintenance General 263288 11/18/2014 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 263302 11/19/2014 A TO Z TIRE TIRE LT 245/75R17 5,577.25 Road & Bridge FundRoad Maintenance General 263302 11/19/2014 A TO Z TIRE TIRE LT 265/70R17 833.45 Road & Bridge FundRoad Maintenance General 263309 11/19/2014 FLEETPRIDE INC. SPRAYER VALVE REPAIR KIT (2525) 1,000.02 Road & Bridge FundRoad Maintenance General 263314 11/19/2014 GARZA'S FENCE ROLLING GATE REPAIR 15'X 6' H W/B 1,600.00 Road & Bridge FundRoad Maintenance General 263314 11/19/2014 GARZA'S FENCE 1,800.00 Road & Bridge Fund

Road Maintenance General 263314 11/19/2014 GARZA'S FENCE SWING GATE 12'X 6'H W/B (NEW) 1,400.00 Road & Bridge Fund

TF-550 Air Compressor Reman (5004613X)

18" WEBB COUNTY SEAL ROUND VEHICLECommon Nail HDG 50 Lb.60-D

RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC

Belt Poly 8 Ribs (D84-1000-Hose Clamp Const. Torque

ROLLING GATE REPAIR 21'X 6'H W/B (WELD)


Road Maintenance General 263325 11/19/2014 LAREDO DISCOUNT METAL FS 104 x 8 HR Flatsheets 10 Ga. 4'x8' 91.77 Road & Bridge FundRoad Maintenance General 263325 11/19/2014 LAREDO DISCOUNT METAL 390.89 Road & Bridge Fund

Road Maintenance General 263325 11/19/2014 LAREDO DISCOUNT METAL 179.78 Road & Bridge Fund

Road Maintenance General 263336 11/19/2014 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 263355 11/19/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 49.25 Road & Bridge FundRoad Maintenance General 263366 11/20/2014 ANDY'S AUTO & BUS AIR, INC. Labor 248.00 Road & Bridge FundRoad Maintenance General 263366 11/20/2014 ANDY'S AUTO & BUS AIR, INC. Plastic Tank Radiator New Labor 128.50 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. DRAIN COCK 1/4 (175-DRC601-4) 20.94 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. 7.65 Road & Bridge Fund

Road Maintenance General 263376 11/20/2014 FLEETPRIDE INC. ADJUSTER (012385341) 264.18 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. BRACKET (088964282) 179.15 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. BUSHING (015664483) 8.58 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. CAM (012548513) 115.41 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. ROPE SEAL (1189-10375) 42.11 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. WASHER (003723368) 8.40 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. WASHER (015510202) 13.78 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. 1/2 ROPE SEAL (1189-10500) 41.66 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. 1/4 ROPE SEAL (1189-10250) 51.97 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. Dome Light Assembly (1609008221) 195.00 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. 229.08 Road & Bridge Fund

Road Maintenance General 263376 11/20/2014 FLEETPRIDE INC. Scotseal (47697) 191.56 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. HOSE (55563108) 118.30 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. HOSE AIR (55563110) 48.45 Road & Bridge FundRoad Maintenance General 263376 11/20/2014 FLEETPRIDE INC. 31.40 Road & Bridge Fund

Road Maintenance General 263395 11/20/2014 RDO EQUIPMENT CO. BELT SET (AR54592) 35.16 Road & Bridge FundRoad Maintenance General 263397 11/20/2014 RUSH TRUCK CENTER Gasket 1PO436:CT 1.17 Road & Bridge FundRoad Maintenance General 263397 11/20/2014 RUSH TRUCK CENTER Pump AS 1375541:CT 104.84 Road & Bridge FundRoad Maintenance General 263397 11/20/2014 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Accumulator As F**Z-**C***-AA 110.49 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Compressor Assy 4L3Z-19703-AC 207.40 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Motor Asy 2L3Z-19E616-BA 57.68 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Seal-Special F5XZ-19D990-AB 5.66 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Switch - Air C 6L3Z-19D594-A 36.54 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Tube Asy 6L3Z--19837-CA 71.31 Road & Bridge Fund

RND 2.375 Mex RND 2.375 OD .140 "MEX"RNDBAR 3/4" HR Round Bar 3/4", 10-Pcs,

SAFETY VALVE 1/4 150 PSI (114 AV284142)

EXC OTR Brake Shoe Kit(Kit-OTR-4709E2-

3/8 FEMALE .675 FERRULE 3/8 MALE JIC


Road Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. Tube-Compress F75Z-19D850-FB 172.21 Road & Bridge FundRoad Maintenance General 263399 11/20/2014 SAMES MOTOR CO. INC. 48.02 Road & Bridge Fund

Road Maintenance General 263416 11/21/2014 BEN E KEITH-SAN ANTONIO COFFEE 100% COLOMBIAN 64/2 OZ. 253.40 Road & Bridge FundRoad Maintenance General 263416 11/21/2014 BEN E KEITH-SAN ANTONIO FOAM CUPS 8OZ. (860020) 34.32 Road & Bridge FundRoad Maintenance General 263427 11/21/2014 DELL COMPUTER CORP Dell Mono Multifunction Printer 406.49 Road & Bridge FundRoad Maintenance General 263427 11/21/2014 DELL COMPUTER CORP Dell USB Printer Cable - 10 Ft. Black 12.89 Road & Bridge FundRoad Maintenance General 263427 11/21/2014 DELL COMPUTER CORP 178.47 Road & Bridge FundRoad Maintenance General 263431 11/21/2014 FLEETPRIDE INC. Door Handle (374735C1) 243.83 Road & Bridge FundRoad Maintenance General 263431 11/21/2014 FLEETPRIDE INC. In-Bound Freight 25.00 Road & Bridge FundRoad Maintenance General 263431 11/21/2014 FLEETPRIDE INC. Reman 42MT 12V 11TStarter 082 Deg 277.51 Road & Bridge FundRoad Maintenance General 263431 11/21/2014 FLEETPRIDE INC. 251.75 Road & Bridge FundRoad Maintenance General 263431 11/21/2014 FLEETPRIDE INC. MODEL 40 BACK UP LAMP (40204) 38.34 Road & Bridge FundRoad Maintenance General 263438 11/21/2014 K2 TOWERS, LLC CONTRACT#** TOWER RENT 521.00 Road & Bridge FundRoad Maintenance General 263469 11/21/2014 RUSH TRUCK CENTER DOT STATE INSPECTION STICKER 62.00 Road & Bridge FundRoad Maintenance General 263641 11/25/2014 PIN (136-8308) 40.00 Road & Bridge Fund

Road Maintenance General 263641 11/25/2014 RETAINER (114-0359) 160.00 Road & Bridge Fund

Road Maintenance General 263641 11/25/2014 TIP RIPPER (6Y-0309) 760.00 Road & Bridge Fund

Road Maintenance General 263652 11/25/2014 TORRECILLAS RANCH Caliche For Month Of October 1,984.00 Road & Bridge FundRoad Maintenance General 263657 11/25/2014 A & S ELECTRIC SERVICE STARTER ASSEMBLY (280-0109) 229.00 Road & Bridge FundRoad Maintenance General 263684 11/25/2014 FLEETPRIDE INC. SCOTSEAL (47697) 239.45 Road & Bridge FundRoad Maintenance General 263684 11/25/2014 FLEETPRIDE INC. U-JOINT KIT (5-674X) 355.65 Road & Bridge FundRoad Maintenance General 263684 11/25/2014 FLEETPRIDE INC. U-JOINT KIT (5-675X) 197.04 Road & Bridge FundRoad Maintenance General 263699 11/25/2014 LOWE'S HOME CENTERS, INC. 4,705.50 Road & Bridge FundRoad Maintenance General 263699 11/25/2014 LOWE'S HOME CENTERS, INC. Delivery Charges 20.00 Road & Bridge FundRoad Maintenance General 263699 11/25/2014 LOWE'S HOME CENTERS, INC. 4,075.50 Road & Bridge FundRoad Maintenance General 263719 11/25/2014 Air Filter "STIHL" 11.84 Road & Bridge Fund

Road Maintenance General 263719 11/25/2014 Fuel Line 1.38 Road & Bridge Fund

Road Maintenance General 263719 11/25/2014 GAS & OIL 1.00 Road & Bridge Fund

Road Maintenance General 263719 11/25/2014 Labor "STIHL" Auger 40.00 Road & Bridge Fund

Road Maintenance General 263719 11/25/2014 Shop Supplies/Environ. Fees 4.00 Road & Bridge Fund

DOOR CHECK ASSEMBLY (9L3Z-1522886A)

Dell 10,000 Page Black Toner

EVAC+ ALARM 112DB 12-48V

SCHALEY INDUSTRIAL PARTS, LLCSCHALEY INDUSTRIAL PARTS, LLCSCHALEY INDUSTRIAL PARTS, LLC

Creosote Lumber 3" x 12" x 16'

INV. # 73191 Creosote Lumber 3" RPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INCRPM PARTS & SMALL ENGINES INC


Road Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 180.38 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 83.55 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 35.76 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 23.32 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 59.13 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 10.67 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 80.22 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 11.41 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 564.49 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 151.45 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 243.45 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 360.86 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 331.31 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 226.75 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 11.39 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 726.32 Road & Bridge FundRoad Maintenance General 263778 11/26/2014 RELIANT ENERGY/CNTY. LIGHT BILL - ROAD & BRIDGE DEPT 1,245.79 Road & Bridge FundRoad Maintenance General 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE 319.09 Road & Bridge Fund




Santa Teresita Community 262804 11/06/2014 Montly Alarm Monitoring Service 36.00 General Fund

Santa Teresita Community 262807 11/06/2014 THE TREE HOUSE, INC. 1 drumer need it for fax machine at 82.95 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT INV. # 0555 1 box of paper cups 16.42 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT MARS VTY CHOCOLATES 9.98 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT SKITTLES/STARBURSE CANDIES 9.98 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT WONKAHALLOWEEN CANDIES 19.96 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT 11.48 General FundSanta Teresita Community 262859 11/07/2014 SAM'S CLUB DIRECT 2 bags of PLAYTIME candy's need it 19.96 General FundSanta Teresita Community 262938 11/10/2014 GARCIA, ARMANDINA REIM:PIZZA 75.00 General FundSanta Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT INV. # 0317 1 can of cheese 6.78 General FundSanta Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT 1 boxes of swet and low sugar need it 11.68 General FundSanta Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT 5.28 General FundSanta Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT 1 package of foam bowls need it for 8.48 General Fund

LEASE MONTHLY PAYMENT FOR TOSHIBA

VERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYVERIZON WIRELESS/COUNTY ONLYTCR-THE BEST ALARM USE V#26939

1 box of creamers need it for daily

1 package of charola foam plates


Santa Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT 2 box of nachos need it for santa 15.84 General FundSanta Teresita Community 262996 11/10/2014 SAM'S CLUB DIRECT 2 boxes of regular coffee need it for 38.96 General FundSanta Teresita Community 263137 11/17/2014 LAREDO SPRING WATER, INC. ACCT#****** 41.93 General FundSanta Teresita Community 263160 11/17/2014 THE TREE HOUSE, INC. 69.05 General FundSanta Teresita Community 263160 11/17/2014 THE TREE HOUSE, INC. 51.50 General FundSanta Teresita Community 263341 11/19/2014 THE TREE HOUSE, INC. Hp 02 Ink combo pack (all in one) ink 46.50 General FundSanta Teresita Community 263341 11/19/2014 THE TREE HOUSE, INC. 1 black cartridge need it for santa 88.90 General FundSanta Teresita Community 263341 11/19/2014 THE TREE HOUSE, INC. 1 cyan cartridge need it for printer 104.00 General FundSanta Teresita Community 263341 11/19/2014 THE TREE HOUSE, INC. 1 Magenta Cartridge need it for santa 104.00 General FundSanta Teresita Community 263391 11/20/2014 car wash-Santa Teresita CC Van 9.00 General Fund

Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 216.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.80Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 216.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 493.79Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 237.28Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99

Black toner need it for computer room 1 Fax toner need it for santa teresita


Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 216.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 42.54Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 38.33Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 10.49Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 316.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 216.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.55Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 17.34Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.55Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 225.37Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 216.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.29Sheriff Bargaining Unit 262476 11/03/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.30Sheriff Bargaining Unit 262479 11/03/2014 CITY OF LAREDO UTILITIES WATER BILL-JP OFFICES GYM 88.64 General Fund

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 262494 11/03/2014 ACCT#******* 143.00 General Fund

Sheriff Bargaining Unit 262609 11/05/2014 AMERICAN MOBILE STORAGE 40' CONTAINER RENTAL FEE 135.00 General FundSheriff Bargaining Unit 262613 11/05/2014 AUTO ALARM OF LAREDO SERVICE SIREN 75.00 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS DE00170 16' JUMPER CABLES 259.92 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS KT35656 GOLD METRIC WRENCH 189.52 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS WMW1611 HYD JACK W/CASE 199.80 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS RB680129P ROTOR 113.94 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS AB654 EXTREME BATTERY 89.99 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 262656 11/05/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262670 11/05/2014 INDUSTRY SIGNS LLC. FULL VEHICLE WRAP ON A 2004 FORD 3,500.00 General FundSheriff Bargaining Unit 262695 11/05/2014 PATRIA OFFICE SUPPLY 121.29 General Fund

Sheriff Bargaining Unit 262695 11/05/2014 PATRIA OFFICE SUPPLY CRD16903 BINDER SPINEVUE 3" 177.60

Sheriff Bargaining Unit 262700 11/05/2014 SERVICES 18.00 General Fund



Sheriff Bargaining Unit 262710 11/05/2014 SAFE NETWORKING 298.00 General Fund

Sheriff Bargaining Unit 262710 11/05/2014 SAFE NETWORKING CCTV MICROPHONE 130.00 General FundSheriff Bargaining Unit 262710 11/05/2014 SAFE NETWORKING 550.00 General Fund

Sheriff Bargaining Unit 262710 11/05/2014 SAFE NETWORKING SHIPPING AND HANDLING 19.95 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. 7W7Z*5443200*A LOCK ASY 79.77 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. BRS*103 SEAL 23.24 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. 3W1Z*1225*AA BEARING ASY 62.22 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. 6W1Z*4234*A SHAFT ASY-REAR 529.52 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. PARTS 59.58 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. LABOR 214.95 General FundSheriff Bargaining Unit 262715 11/05/2014 SAMES MOTOR CO. INC. OTHER MISC 13.20 General FundSheriff Bargaining Unit 262739 11/05/2014 TRASHCO, LTD Refuse Collection-PAL BOXING GYM 43.75 General FundSheriff Bargaining Unit 262739 11/05/2014 TRASHCO, LTD TRASH PICK UP FOR SHERIFFS ADMIN. 100.75 General Fund


13734 YELLOW CLASSIFICATION FOLDERS

Fin Special Invest Group

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

INDOOR/OUTDOOR VANALPROOF DOME,VARIFOCAL

INSTALLATION OF 2 CAMERAS AND 2 MICROPHO


Sheriff Bargaining Unit 262752 11/06/2014 ALEN EMBROIDERY 412.50 General Fund



Sheriff Bargaining Unit 262752 11/06/2014 ALEN EMBROIDERY 8206 LONG SLEEVE VINTAGE BLUE 55.00 General FundSheriff Bargaining Unit 262755 11/06/2014 BRAVO, MARVIN M. REIMBURSEMENT 10.00 General FundSheriff Bargaining Unit 262765 11/06/2014 EAN HOLDING LLC CAR RENTAL 759.00

Sheriff Bargaining Unit 262765 11/06/2014 EAN HOLDING LLC CAR RENTAL 759.00

Sheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS MR5993 SENSA TRAC PASS 73.78 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RB680129P ROTOR 113.94 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS AO64389 RACK & PINION 304.59 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS FO75921 FAN ASSY 215.61 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS MOES3693 CHASSIS PARTS 28.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS MOES3694 CHASSI PARTS 28.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD1012SV DISC PADS 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD1083M DISC PADS 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RB680178 ROTOR 270.00 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RB680182 ROTOR 87.90 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RB680129 ROTOR 113.94 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RB680129P ROTOR 113.94 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS RBATD932P DISC BRAKES 43.95 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS DA89051 PULLEY 29.37 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS MOK200168 BUSHING 13.49 General FundSheriff Bargaining Unit 262770 11/06/2014 GONZALEZ AUTO PARTS DA89291 TENSIONER 47.88 General FundSheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY COPY PAPER 295.00 General FundSheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY 61.42 General Fund

6216 LADY FRENCH BLUE, SAGE, HUNTER7216 LONG SLEEVE FRENCH BLUE, SAGE,8202 LONG SLEEVE LADY VINTAGE BLUE

Fin Special Invest GroupFin Special Invest Group

MMF221104201 STEEL BOND BOX W/ KEY


Sheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY 55.97 General Fund

Sheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY SAM81220 CARD CASE HOLDER 14.95 General FundSheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY UNV20962 1 INCH BINDERS 19.85 General FundSheriff Bargaining Unit 262784 11/06/2014 PATRIA OFFICE SUPPLY UNV209982 2 INCH BINDERS 21.33 General FundSheriff Bargaining Unit 262787 11/06/2014 Full Service Car Wash (drive thru) 9.00 General Fund

Sheriff Bargaining Unit 262787 11/06/2014 Full Service Car Wash (drive thru) 9.00 General Fund
















REARR3760 DUST FREE MULTI PURPOSE

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


Sheriff Bargaining Unit 262787 11/06/2014 full Service Car Wash (drive thru) 9.00 General Fund














Sheriff Bargaining Unit 262792 11/06/2014 RUBIO, MARIBEL REIM:RECORD CHECK FEE 10.00 General FundSheriff Bargaining Unit 262794 11/06/2014 SAM'S CLUB DIRECT INV. # 2842 3.3 CU FT Compact 199.96 General FundSheriff Bargaining Unit 262806 11/06/2014 TEXAS EMS CONFERENCE REG:APOLONIO ZAMORA 275.00 General FundSheriff Bargaining Unit 262831 11/07/2014 GONZALEZ AUTO PARTS RBATD1414SV DISC BRAKE 77.71 General FundSheriff Bargaining Unit 262831 11/07/2014 GONZALEZ AUTO PARTS RB680508P BRAKE ROTOR 192.86 General FundSheriff Bargaining Unit 262842 11/07/2014 LOWE'S HOME CENTERS, INC. 43.64 General FundSheriff Bargaining Unit 262842 11/07/2014 LOWE'S HOME CENTERS, INC. 25.65 General Fund

Sheriff Bargaining Unit 262913 11/10/2014 CHAPA, ROLANDO R FLIGHT SANTA SERVICE FEE 920.00

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

INV. # 01767 36728 KW SC 113320 16X20 WHITE SWINGDOOR MED CAB



Sheriff Bargaining Unit 262913 11/10/2014 CHAPA, ROLANDO R FLIGHT SANTA FE NM 30.00

Sheriff Bargaining Unit 262913 11/10/2014 CHAPA, ROLANDO R FLIGHT SANTA FE NM 920.00

Sheriff Bargaining Unit 262913 11/10/2014 CHAPA, ROLANDO R FLIGHT SERVICE FEE 30.00

Sheriff Bargaining Unit 262922 11/10/2014 DE LA ROSA, JOSE REIM:RECORD CK. FEE 10.00 General FundSheriff Bargaining Unit 262927 11/10/2014 ELIZALDE JR., ROLANDO TRAVEL SANTA FE, NEW MEXICO 698.84

Sheriff Bargaining Unit 262932 11/10/2014 FLORES, ROSAMERY GOMEZ REIM:RECORD CK. FEE 10.00 General FundSheriff Bargaining Unit 262941 11/10/2014 GONZALEZ AUTO PARTS AB65X BATTERY 89.99 General FundSheriff Bargaining Unit 262941 11/10/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 262941 11/10/2014 GONZALEZ AUTO PARTS RBATD931P DISC PADS 43.95 General FundSheriff Bargaining Unit 262941 11/10/2014 GONZALEZ AUTO PARTS AB65X EXTREME BATTERY 89.99 General FundSheriff Bargaining Unit 262941 11/10/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 262963 11/10/2014 MARTINEZ, ESTEBAN TRAVEL SANTA FE, NEW MEXICO 508.84

Sheriff Bargaining Unit 262964 11/10/2014 MARTINEZ, ROBERTO RAMIREZ REIM:RECORD CK. FEE 10.00 General FundSheriff Bargaining Unit 262986 11/10/2014 RAMADA PLAZA-LAREDO TX NOV. 2014 BREAKFAST 1,823.10Sheriff Bargaining Unit 263005 11/10/2014 STAPLES, INC. 358136 BROTHER LASER PRINTER 199.95 General FundSheriff Bargaining Unit 263016 11/10/2014 ZAMORA, APOLONIO TRAVEL FORT WORTH TEXAS 1,210.00 General FundSheriff Bargaining Unit 263017 11/10/2014 1/4 MILE GRAPHICS FORD F 150 858.00 General FundSheriff Bargaining Unit 263017 11/10/2014 1/4 MILE GRAPHICS 2,734.00 General Fund

Sheriff Bargaining Unit 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 5.00 General FundSheriff Bargaining Unit 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 34.00 General FundSheriff Bargaining Unit 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 54.00 General FundSheriff Bargaining Unit 263021 11/12/2014 AUTOPHONE OF LAREDO ACCT#***** 103.50 General FundSheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99

Fin Special Invest GroupFin Special Invest GroupFin Special Invest Group



Sheriff State

FULL COLOR CROWN VICTORIA REFLECTIVE

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263041 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#************ 37.99Sheriff Bargaining Unit 263057 11/14/2014 LAMAR COMPANIES CUST#****** MEDIA BULLETINS 1,175.00Sheriff Bargaining Unit 263062 11/14/2014 ACCT#*******-*** 199.33 General Fund

Sheriff Bargaining Unit 263064 11/14/2014 ACCT#******* 143.00 General Fund

Sheriff Bargaining Unit 263072 11/14/2014 ACCT#*******-*** 422.91 General Fund

Sheriff Bargaining Unit 263086 11/14/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 913.15 General FundSheriff Bargaining Unit 263093 11/14/2014 WEBB COUNTY WATER UTILITY WATER BILL 29.29 General FundSheriff Bargaining Unit 263094 11/14/2014 CHAPA, ROLANDO R FLIGHT DIFFERENCE 935.70

Sheriff Bargaining Unit 263094 11/14/2014 CHAPA, ROLANDO R FLIGHT DIFFERENCE 935.70


Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

NEVILL BUSINESS MACHINES, INCPITNEY BOWES GLOBAL FINANCIALRICOH USA, INC. F/K/A KYOCERA


BG6216 LADY FRENCH BLUE, SAGE, HUNTER


Sheriff Bargaining Unit 263101 11/17/2014 ALEN EMBROIDERY 137.50 General FundSheriff Bargaining Unit 263101 11/17/2014 ALEN EMBROIDERY BG8202 LADY VINTAGE BLUE 137.50 General FundSheriff Bargaining Unit 263101 11/17/2014 ALEN EMBROIDERY BG8206 VINTAGE BLUE 27.50 General FundSheriff Bargaining Unit 263103 11/17/2014 AMISTAD ARMY STORE FLASHLIGHT 278.00 General FundSheriff Bargaining Unit 263112 11/17/2014 CDW GOVERNMENT MICROSOFT SURFACE PRO 2 128GB 1,999.98Sheriff Bargaining Unit 263112 11/17/2014 CDW GOVERNMENT 239.94

Sheriff Bargaining Unit 263112 11/17/2014 CDW GOVERNMENT 81.48

Sheriff Bargaining Unit 263112 11/17/2014 CDW GOVERNMENT MS GSA OFFICE PRO PLUS 2013 696.08Sheriff Bargaining Unit 263115 11/17/2014 ELEMENTS OF A CRIME 820.00 General Fund

Sheriff Bargaining Unit 263115 11/17/2014 shipping 20.00 General Fund

Sheriff Bargaining Unit 263119 11/17/2014 EAN HOLDING LLC TASK FORCE CAR RENTAL 759.00




Sheriff Bargaining Unit 263136 11/17/2014 LAREDO PAINT & DECORATING 22.69 General Fund

Sheriff Bargaining Unit 263136 11/17/2014 LAREDO PAINT & DECORATING 10.99 General Fund

Sheriff Bargaining Unit 263136 11/17/2014 LAREDO PAINT & DECORATING 2066-30 BIG COUNTY BLUE 40.09 General FundSheriff Bargaining Unit 263136 11/17/2014 LAREDO PAINT & DECORATING 34.79 General FundSheriff Bargaining Unit 263148 11/17/2014 PNEU-DART, INC. Cattle 389 Long Range package 200.65 General FundSheriff Bargaining Unit 263148 11/17/2014 PNEU-DART, INC. Freight & Handling 38.07 General FundSheriff Bargaining Unit 263148 11/17/2014 PNEU-DART, INC. Model 389 Blk Syn Stock 695.00 General FundSheriff Bargaining Unit 263154 11/17/2014 SAMES MOTOR CO. INC. 6L3Z*13K359*AA SWITCH ASY 111.75 General FundSheriff Bargaining Unit 263193 11/17/2014 CASA BLANCA BALLROOM 475.00

Sheriff Bargaining Unit 263208 11/17/2014 TIME WARNER CABLE 8260 18 052 0017532 288.60 General FundSheriff Bargaining Unit 263234 11/18/2014 A & S ELECTRIC SERVICE LABOR 32.00 General FundSheriff Bargaining Unit 263234 11/18/2014 A & S ELECTRIC SERVICE 10-2021-14 BEARINGS 24.50 General FundSheriff Bargaining Unit 263234 11/18/2014 A & S ELECTRIC SERVICE 10-800-4 MISEL 8.50 General FundSheriff Bargaining Unit 263274 11/18/2014 PAUL YOUNG CHEVROLET, INC 22868629 SL-N-ARM 51.61 General Fund

BG7216 FRENCH BLUE, SAGE,

Justice Assistance MICROSOFT SURFACE 2 TYPE COVER GREY

Justice Assistance Grt

TARGUS 16IN DELUXE CLAMSHELL CASE

Justice Assistance GrtJustice Assistance

COUNCIL FOR LAW EDUCATION &COUNCIL FOR LAW EDUCATION &

Fin Special Invest GroupFin Special Invest GroupFin Special Invest GroupFin Special Invest Group

1033X4 NEW MOORGUARD LOW LUSTRE 3X18908 ALL PRIME INT EMT WATER BASE

92016 ME659 OLYMPIC GOLD

CRIME PREVENTION - USE OF CASA BLANCA

Sheriff Fed. Forfeiture


Sheriff Bargaining Unit 263274 11/18/2014 PAUL YOUNG CHEVROLET, INC 22868629 SL-N-ARM 51.61 General FundSheriff Bargaining Unit 263294 11/18/2014 19.00 General Fund

Sheriff Bargaining Unit 263294 11/18/2014 17.00

Sheriff Bargaining Unit 263312 11/19/2014 GARZA, FEDERICO TRAVEL EXP:SAN ANTONIO, TX 1,085.80 General FundSheriff Bargaining Unit 263317 11/19/2014 GONZALEZ, JULIO C. TRAVEL EXP:SAN ANTONIO, TX 887.30 General FundSheriff Bargaining Unit 263334 11/19/2014 RENDON JR., JUAN JOSE TRAVEL EXP:SAN ANTONIO, TX 1,251.75 General FundSheriff Bargaining Unit 263335 11/19/2014 ROBLEDO, MARIO L. REIM:FORENSIC CLASS 200.00

Sheriff Bargaining Unit 263341 11/19/2014 THE TREE HOUSE, INC. 485.00 General FundSheriff Bargaining Unit 263341 11/19/2014 THE TREE HOUSE, INC. 67.45 General FundSheriff Bargaining Unit 263341 11/19/2014 THE TREE HOUSE, INC. 172.25 General Fund

Sheriff Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 8.01 General FundSheriff Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 136.46 General FundSheriff Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 65.98

Sheriff Bargaining Unit 263348 11/19/2014 CITY OF LAREDO UTILITIES WATER BILL SHERIFF'S DEPT. 126.05

Sheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 422.63 General FundSheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 561.59 General FundSheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 2,947.38 General FundSheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 48.13 General FundSheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 251.70 General FundSheriff Bargaining Unit 263359 11/19/2014 RELIANT ENERGY/CNTY. 109.05 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE 125.00 General Fund

Sheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE REPAIR ALTERNATOR 32.00 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE U-800-4 8.50 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE 6303 BEARING 12.50 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE LABOR 125.00 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE 34-307 ROKER SWITCH 9.50 General FundSheriff Bargaining Unit 263365 11/20/2014 A & S ELECTRIC SERVICE 39-75 RELAY 42.00 General FundSheriff Bargaining Unit 263380 11/20/2014 GONZALEZ AUTO PARTS AB94RPVP PRESTOLITE BATTERY 118.95 General FundSheriff Bargaining Unit 263380 11/20/2014 GONZALEZ AUTO PARTS ESTATE FEE 3.00 General FundSheriff Bargaining Unit 263380 11/20/2014 GONZALEZ AUTO PARTS HAAFC1244 AIR FILTER 22.22 General FundSheriff Bargaining Unit 263380 11/20/2014 GONZALEZ AUTO PARTS RBATD1367P DISC PADS 68.74 General Fund


SECURITY ALARM MONITORING FOR PAL BOXING


FIRE ALARM MONITORING FOR FSIG BLDG



Brother intelliFax 4750e laser plain Brother TN-460 Blk toner Cartridge, HP 55X Black Toner Cartridge (CE255X) Hi


LIGHT BILL WEBB CTO SHERIFF'S LIGHT BILL WEBB CTO SHERIFF'S LIGHT BILL WEBB CTO SHERIFF'S LIGHT BILL WEBB CTO SHERIFF'S LIGHT BILL WEBB CTO SHERIFF'S LIGHT BILL WEBB CTO SHERIFF'S REPAIR GROUND AND CONNECTION TO THE FUSE






Sheriff Bargaining Unit 263394 11/20/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 50.00 General FundSheriff Bargaining Unit 263394 11/20/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 40.00 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RBATD1012SV DISC PADS 43.95 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RBATD1083M DISC PADS 43.95 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RB680178 ROTOR 270.00 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RBATD1194P DISC BRAKES 63.79 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RBATD1367P DISC PADS 68.74 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RB580279P ROTOR 177.26 General FundSheriff Bargaining Unit 263433 11/21/2014 GONZALEZ AUTO PARTS RB580422P ROTOR 157.76 General FundSheriff Bargaining Unit 263437 11/21/2014 EVAPORATOR 370.00 General Fund

Sheriff Bargaining Unit 263437 11/21/2014 630.00 General Fund

Sheriff Bargaining Unit 263437 11/21/2014 R134A FREON 50.97 General Fund

Sheriff Bargaining Unit 263438 11/21/2014 K2 TOWERS, LLC CONTRACT#** TOWERS RENTS 395.00 General FundSheriff Bargaining Unit 263444 11/21/2014 LAREDO SPRING WATER, INC. ACCT#****** 25.96 General FundSheriff Bargaining Unit 263447 11/21/2014 LONGORIA, ENRIQUE D. TRAVEL EXP:PHOENIX, ARIZONA 680.00 General FundSheriff Bargaining Unit 263448 11/21/2014 LOPEZ TRANSMISSION Labor for transmission repair on unit 655.00 General FundSheriff Bargaining Unit 263448 11/21/2014 LOPEZ TRANSMISSION parts 590.00 General FundSheriff Bargaining Unit 263456 11/21/2014 PATRIA OFFICE SUPPLY Multipurpose White copy paper 147.50 General FundSheriff Bargaining Unit 263456 11/21/2014 PATRIA OFFICE SUPPLY Resilient Pink Personal card holder 10.13 General FundSheriff Bargaining Unit 263456 11/21/2014 PATRIA OFFICE SUPPLY Six-Hook Metal Costumer 67.60 General FundSheriff Bargaining Unit 263456 11/21/2014 PATRIA OFFICE SUPPLY SPR Paper 379.00 General FundSheriff Bargaining Unit 263456 11/21/2014 PATRIA OFFICE SUPPLY Sterling Vinyl Business Card File 29.54 General FundSheriff Bargaining Unit 263459 11/21/2014 Full Service Car Wash (drive thru) 9.00 General Fund



GLWFC1524EGRE FILE POCKET FOLDERRED56031 GRANTE SERIES RECORD BOOKSSJP SL24009 RECYCLED LABLES ML1000SJP SL12589 RECYCLED LABLES ML3000

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

LABOR ON PARTS AND EVACUATE AND RECHARGE

J.R. MARTINEZ AUTO SOUTH, INC.

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





















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










Sheriff Bargaining Unit 263463 11/21/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 40.00 General FundSheriff Bargaining Unit 263477 11/21/2014 SECURITY ALARM MONITORING 19.00 General Fund

Sheriff Bargaining Unit 263512 11/24/2014 AYALA, ROBERTO A. TRAVEL EXP:SAN ANTONIO,TX 96.00 General FundSheriff Bargaining Unit 263517 11/24/2014 CAMARILLO, CARLOS TRAVEL EXP:SAN ANTONIO,TX 685.62 General FundSheriff Bargaining Unit 263522 11/24/2014 CHAPA, ROLANDO R FLIGHT TO PHOENIX ARIZONA 675.00 General FundSheriff Bargaining Unit 263522 11/24/2014 CHAPA, ROLANDO R FLIGHT SERVICE FEE 30.00 General FundSheriff Bargaining Unit 263530 11/24/2014 DIAZ, CARLOS G. TRAVEL EXP:SAN ANTONIO,TX 490.62 General FundSheriff Bargaining Unit 263530 11/24/2014 DIAZ, CARLOS G. TRAVEL EXP:SAN ANTONIO,TX 900.45 General FundSheriff Bargaining Unit 263549 11/24/2014 LERMA, PABLO TRAVEL EXP:SAN ANTONIO,TX 1,075.45 General FundSheriff Bargaining Unit 263566 11/24/2014 ROBLEDO, MARIO L. TRAVEL EXP:SCHERTZ,TX. 975.35

Sheriff Bargaining Unit 263568 11/24/2014 ROMERO, CARLOS TRAVEL EXP:SAN ANTONIO,TX 200.00 General FundSheriff Bargaining Unit 263568 11/24/2014 ROMERO, CARLOS TRAVEL EXP:SAN ANTONIO,TX 96.00 General FundSheriff Bargaining Unit 263571 11/24/2014 SALINAS, ROMEL G. TRAVEL EXP:SAN ANTONIO,TX 200.00 General FundSheriff Bargaining Unit 263586 11/25/2014 GUERRA COMMUNICATIONS CRIME STOPPERS OFFICE 2,200.00Sheriff Bargaining Unit 263591 11/25/2014 MONTHLY LEASE 8,862.65

Sheriff Bargaining Unit 263598 11/25/2014 AMAZING WRISTBANDS 1,280.00

Sheriff Bargaining Unit 263612 11/25/2014 ED'S TROPHIES Tino Juarez service award Glass 85.00 General FundSheriff Bargaining Unit 263617 11/25/2014 GE CAPITAL BILL#90136206689 269.25

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



Sheriff Fed. MOUSE PROPERTIES HOLDINGS LTD


1/4" THIN WRISTBANDS RED DEBOSSED WITH

Sheriff Justice Fed Forft



Sheriff Bargaining Unit 263619 11/25/2014 GONZALEZ BAKERY MINI CONCHAS ASSORTED COLORS 360.00 General FundSheriff Bargaining Unit 263634 11/25/2014 PCMG, INC. 147.96 General Fund

Sheriff Bargaining Unit 263634 11/25/2014 PCMG, INC. 119.97 General Fund

Sheriff Bargaining Unit 263636 11/25/2014 PURCHASE POWER 2,500.00 General FundSheriff Bargaining Unit 263636 11/25/2014 PURCHASE POWER 57.74 General FundSheriff Bargaining Unit 263636 11/25/2014 PURCHASE POWER 10.79 General FundSheriff Bargaining Unit 263651 11/25/2014 CUST#***** ELEVATOR MAINT. 216.30 General Fund

Sheriff Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 17.50 General FundSheriff Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE OOOOF7R529444 6.70 General FundSheriff Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529424 6.88 General FundSheriff Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 21.98 General FundSheriff Bargaining Unit 263653 11/25/2014 UNITED PARCEL SERVICE INVOICE 0000F7R529434 6.70 General FundSheriff Bargaining Unit 263689 11/25/2014 HAPCOA REG:FEDERICO GARZA 425.00 General FundSheriff Bargaining Unit 263689 11/25/2014 HAPCOA REG:ALEJANDRO GUTIERREZ 425.00 General FundSheriff Bargaining Unit 263689 11/25/2014 HAPCOA REG:JUAN RENDON 425.00 General FundSheriff Bargaining Unit 263689 11/25/2014 HAPCOA REG:JULIO GONZALEZ 425.00 General FundSheriff Bargaining Unit 263703 11/25/2014 MEDINA ELECTRIC COOP., INC. ACCT#********** 204.29 General FundSheriff Bargaining Unit 263712 11/25/2014 RAMIREZ TIRE CENTER, INC. ALIGNMENT 40.00 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT Basic Crime Scene Sketch Kit 34.95 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT Laser Projector 99.90 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT shipping and handling 18.49 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT Short Plastic Photo Alpabet 33.50 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT short plastic photo numbers 91.90 General FundSheriff Bargaining Unit 263727 11/25/2014 SIRCHIE FINGER PRINT short plastic photo numbers 39.00 General FundSheriff Bargaining Unit 263739 11/25/2014 TIME WARNER CABLE 8260 180520140060 347.42

Sheriff Bargaining Unit 263739 11/25/2014 TIME WARNER CABLE 8260 180520140060 9.99

Sheriff Bargaining Unit 263751 11/25/2014 1/4 MILE GRAPHICS 683.50 General Fund

Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 293.82

STAR TECH USB 802.11N DUAL BAN WIRELESSSTAR TECH WIFI WIRELESS RANGE EXTENDER8000-9000-0281-7223 METER 8000-9000-0281-7223 METER 8000-9000-0281-7223 METER

THYSSENKRUPP ELEVATOR CORP


FULL COLOR REFLECTIVE DECALS, PRINTED

Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY 37.99

Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY 37.34

Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 328.82Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 29.60Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY 37.99

Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 38.39Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32

Sheriff Fed. CELL PHONE SERVICE ACCT# *********

Sheriff Fed. ForfeitureSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

CELL PHONE SERVICE ACCT# *********

Sheriff Fed. ForfeitureSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.

CELL PHONE SERVICE ACCT# *********

Sheriff Fed. ForfeitureSheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.


Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 42.59Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 547.72Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 387.59Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 38.38Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 10.51Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.57Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 17.36Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 21.57Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 23.31Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 303.14Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.34Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 16.32Sheriff Bargaining Unit 263755 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* (529.99)Sheriff Bargaining Unit 263788 11/26/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 344.98 General FundSheriff Bargaining Unit 263788 11/26/2014 TOSHIBA FINANCIAL SERVICE CONTRACT#*** ******* 106.34 General FundSheriff Bargaining Unit 263795 11/26/2014 519911610 000007 77.33

Sheriff Bargaining Unit 263795 11/26/2014 519911610 000007 77.33



Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed. Sheriff Fed.















Social Service 262507 11/03/2014 Shipping 500.00

Social Service 262685 11/05/2014 LHCT TRAINING CENTER TUITION FEES 16,800.00

Social Service 262810 11/06/2014 VARGAS, JUAN REIMBURSEMENT 18.00

Social Service 262840 11/07/2014 LHCT TRAINING CENTER TUITION FEES 12,600.00

Social Service 262982 11/10/2014 Car Wash of dept vehicles - CAA 9.00

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT Diet Coke soft drinks Item#932320 29.94

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT 57.40

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT N-JOY Creamer Item#678172 39.88

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT napkins Item#222405 11.88

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT Nestle Pure Life Water Item#353646 31.84

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT 22.96

Social Service 262996 11/10/2014 SAM'S CLUB DIRECT Soft Drinks Item#932313 29.94

Social Service 263043 11/14/2014 AT&T/COUNTY PYMTS ONLY ACCT#*********-* 0.28













Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


Comm Service Block GrantComm Service Block Grant

Folgers Coffee Classic Roast Item#365642


INV. # 1636, 2083 Styrofoam Plates




Social Service 263044 11/14/2014 AT&T/COUNTY PYMTS ONLY 512 A01 0023 162 3 70.06




Social Service 263077 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 90.58

Social Service 263077 11/14/2014 TIME WARNER CABLE ACCT#**** ** *** ******* 1.40

Social Service 263097 11/14/2014 RELIANT ENERGY/CAA RB JO DO 136 505.02

Social Service 263303 11/19/2014 BENAVIDES, MARICELA REIM:COOKIES 9.00

Social Service 263489 11/21/2014 VARGAS, JUAN REIMB:FOOD PROG.EVALUATION 36.00

Social Service 263534 11/24/2014 FLORES, JAMES TRAVEL EXP:AUSTIN,TX 498.57

Social Service 263756 11/26/2014 AT&T/COUNTY PYMTS ONLY ACCT# ***A** **** *** * 70.06




Tax Assessor / Collector 262500 11/03/2014 ACCT#******-*******A** 215.00 General Fund

Tax Assessor / Collector 262534 11/05/2014 ABREGO, MARIO C. TAX REFUND 37.42 General FundTax Assessor / Collector 262534 11/05/2014 ABREGO, MARIO C. TAX REFUND 27.82 General FundTax Assessor / Collector 262535 11/05/2014 TAX REFUND 118.06 General Fund

Tax Assessor / Collector 262536 11/05/2014 TAX REFUND 142.61 General Fund

Tax Assessor / Collector 262537 11/05/2014 AGUILAR, NELLY TAX REFUND 210.03 General Fund

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantCAA Emergncy Food&ShelterComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


AGUILAR, ESTEBAN & MARIA LILIAAGUILAR, GRACIELA & TEODORO JR



Tax Assessor / Collector 262539 11/05/2014 TAX REFUND 228.93 General FundTax Assessor / Collector 262540 11/05/2014 BOTELLO, ENEDINA TAX REFUND 131.08 General FundTax Assessor / Collector 262541 11/05/2014 TAX REFUND 203.72 General Fund

Tax Assessor / Collector 262542 11/05/2014 CABELLO, VICTOR & WF MELVA TAX REFUND 10.18 General FundTax Assessor / Collector 262544 11/05/2014 CAMACHO, DELIA TAX REFUND 36.46 General FundTax Assessor / Collector 262545 11/05/2014 CANTU, ROSA MARIA TAX REFUND 155.55 General FundTax Assessor / Collector 262546 11/05/2014 TAX REFUND 594.68 General Fund

Tax Assessor / Collector 262547 11/05/2014 CASTILLO, MIGUEL & BLANCA TAX REFUND 239.43 General FundTax Assessor / Collector 262548 11/05/2014 CAZARES, JAVIER & ROSA ELIA TAX REFUND 203.73 General FundTax Assessor / Collector 262549 11/05/2014 CEPEDA, BENIGNO GERARDO TAX REFUND 20.37 General FundTax Assessor / Collector 262550 11/05/2014 CHAIRES, SIMONA TAX REFUND 138.85 General FundTax Assessor / Collector 262551 11/05/2014 TAX REFUND 203.73 General Fund

Tax Assessor / Collector 262552 11/05/2014 CORDOVA, JUAN ANDRES TAX REFUND 61.78 General FundTax Assessor / Collector 262554 11/05/2014 TAX REFUND 203.73 General FundTax Assessor / Collector 262555 11/05/2014 DIAZ, ALBINA TAX REFUND 80.31 General FundTax Assessor / Collector 262555 11/05/2014 DIAZ, ALBINA TAX REFUND 71.47 General FundTax Assessor / Collector 262556 11/05/2014 ESCOBAR, JUAN & GUADALUPE TAX REFUND 92.73 General FundTax Assessor / Collector 262556 11/05/2014 ESCOBAR, JUAN & GUADALUPE TAX REFUND 110.87 General FundTax Assessor / Collector 262557 11/05/2014 FLORES, JESUS ALEJANDRO TAX REFUND 210.03 General FundTax Assessor / Collector 262558 11/05/2014 GAMEZ, LEONCIO GARCIA TAX REFUND 210.03 General FundTax Assessor / Collector 262559 11/05/2014 GARCIA JR., RENE A. TAX REFUND 16.89 General FundTax Assessor / Collector 262560 11/05/2014 GLOBAL LINK LOGISTICS LLC TAX REFUND 95.49 General FundTax Assessor / Collector 262561 11/05/2014 TAX REFUND 203.73 General Fund

Tax Assessor / Collector 262562 11/05/2014 GUERRERO, BERTHA M TAX REFUND 203.73 General FundTax Assessor / Collector 262563 11/05/2014 GUERRERO, SUSANA M TAX REFUND 61.12 General FundTax Assessor / Collector 262564 11/05/2014 TAX REFUND 203.73 General Fund

Tax Assessor / Collector 262565 11/05/2014 HERNANDEZ, MIGUEL ANGEL TAX REFUND 61.12 General FundTax Assessor / Collector 262566 11/05/2014 J H GONZALEZ TAX REFUND 205.83 General FundTax Assessor / Collector 262567 11/05/2014 LA TIENDITA TAX REFUND 27.87 General FundTax Assessor / Collector 262567 11/05/2014 LA TIENDITA TAX REFUND 0.72 Road & Bridge FundTax Assessor / Collector 262568 11/05/2014 LEZCANO, CARMEN TAX REFUND 86.95 General FundTax Assessor / Collector 262569 11/05/2014 LIMONES, GUADALUPE TAX REFUND 60.50 General Fund

AGUIRRE, HECTOR & MARIA E. ANDALVAREZ, ALEJANDRO & OLGA

CABELLO, LUCIANO & MARGARITA

CARRANCO JR.,FRANCISCO & WF G.

CHAVEZ, RAMON & EMMA GUADALUPE

DELGADO, ISMAEL & MARIA A

GONZALEZ, SANDRA A & JUAN D.D.

HERNANDEZ, JESUS & MARIA DEL S


Tax Assessor / Collector 262570 11/05/2014 LONG, ELAINE HUBBARD TAX REFUND 426.75 General FundTax Assessor / Collector 262570 11/05/2014 LONG, ELAINE HUBBARD TAX REFUND 10.28 Road & Bridge FundTax Assessor / Collector 262571 11/05/2014 LOPEZ, ARMANDO TAX REFUND 45.19 General FundTax Assessor / Collector 262572 11/05/2014 TAX REFUND 203.73 General Fund


Tax Assessor / Collector 262574 11/05/2014 MARTINEZ, ROBERTO TAX REFUND 94.50 General FundTax Assessor / Collector 262574 11/05/2014 MARTINEZ, ROBERTO TAX REFUND 3.02 Road & Bridge FundTax Assessor / Collector 262575 11/05/2014 MENDEZ, JULIO G TAX REFUND 203.73 General FundTax Assessor / Collector 262576 11/05/2014 MENDOZA, JOSEFA D. TAX REFUND 19.84 General FundTax Assessor / Collector 262577 11/05/2014 MILLS, RITA TAX REFUND 25.08 General FundTax Assessor / Collector 262578 11/05/2014 MIRELES, SELINA L. PLLC TAX REFUND 61.73 General FundTax Assessor / Collector 262579 11/05/2014 MONTES, JESUS & ESTELA R. TAX REFUND 417.24 General FundTax Assessor / Collector 262580 11/05/2014 TAX REFUND 203.73 General Fund

Tax Assessor / Collector 262581 11/05/2014 NINO, GUILLERMINA & JUAN J TAX REFUND 61.12 General FundTax Assessor / Collector 262582 11/05/2014 ORDONEZ, JOSE TAX REFUND 147.02 General FundTax Assessor / Collector 262583 11/05/2014 OROZCO'S INC. TAX REFUND 11,494.85 General FundTax Assessor / Collector 262583 11/05/2014 OROZCO'S INC. TAX REFUND 155.58 Road & Bridge FundTax Assessor / Collector 262584 11/05/2014 PENA, MARIO JESUS & NINFA TAX REFUND 203.73 General FundTax Assessor / Collector 262585 11/05/2014 PERALES, RICARDO TAX REFUND 203.73 General FundTax Assessor / Collector 262586 11/05/2014 PEREZ JR., JOSE R. TAX REFUND 145.54 General FundTax Assessor / Collector 262587 11/05/2014 TAX REFUND 20.37 General Fund

Tax Assessor / Collector 262589 11/05/2014 REYES, RAQUEL TAX REFUND 208.43 General FundTax Assessor / Collector 262590 11/05/2014 RIVAS, MARIA R. TAX REFUND 121.70 General FundTax Assessor / Collector 262591 11/05/2014 RODRIGUEZ, JUAN A & EVONNE TAX REFUND 176.43 General FundTax Assessor / Collector 262592 11/05/2014 TAX REFUND 58.43 General Fund


Tax Assessor / Collector 262594 11/05/2014 SANCHEZ, MIRNA D TAX REFUND 203.73 General FundTax Assessor / Collector 262595 11/05/2014 TAX REFUND 203.73 General Fund


Tax Assessor / Collector 262597 11/05/2014 SAUVIGNET, IRENE V. TAX REFUND 285.01 General FundTax Assessor / Collector 262598 11/05/2014 SION LINKS FREIGHT LLC TAX REFUND 52.85 General Fund

LOPEZ, JORGE JAVIER & BEATRIZMARTINEZ, RICARDO & LAURA G.

MOSQUEDA, MARTIN & YOLANDA

PEREZ, ARMANDINA & ALFONSO JR

RODRIGUEZ, THOMAS & BERTHASANCHEZ, HILARIA V & JESUS JR.

SANDOVAL, AGUSTINA H & JUAN R.SANTIAGO, LETICIA & SANTIAGO



Tax Assessor / Collector 262599 11/05/2014 TAX REFUND 6.03 Road & Bridge Fund

Tax Assessor / Collector 262600 11/05/2014 TAX REFUND 3,486.51 General Fund

Tax Assessor / Collector 262600 11/05/2014 TAX REFUND 82.40 Road & Bridge Fund

Tax Assessor / Collector 262601 11/05/2014 VALDEZ, CATALINA TAX REFUND 74.03 General FundTax Assessor / Collector 262601 11/05/2014 VALDEZ, CATALINA TAX REFUND 87.36 General FundTax Assessor / Collector 262602 11/05/2014 VAZQUEZ, SANTOS & SILVIA G. TAX REFUND 203.73 General FundTax Assessor / Collector 262603 11/05/2014 TAX REFUND 18.10 General Fund

Tax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 346.46 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 164.50 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 28.36 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 257.60 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 98.50 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 114.80 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 460.36 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 279.47 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 250.44 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 297.33 General FundTax Assessor / Collector 262604 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 81.50 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 447.97 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 48.64 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 26.55 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 50.28 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 475.01 General FundTax Assessor / Collector 262605 11/05/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 180.64 General FundTax Assessor / Collector 262606 11/05/2014 WISDOM PROPERTIES LLC TAX REFUND 376.72 General FundTax Assessor / Collector 262607 11/05/2014 ZAPATA, GILBERTO TAX REFUND 203.72 General FundTax Assessor / Collector 262646 11/05/2014 EXECUTIVE OFFICE SUPPLY OFFICE SUPPLIES 580.80 General FundTax Assessor / Collector 262742 11/05/2014 U S POSTAL SERVICE POSTAGE 9,000.00 General FundTax Assessor / Collector 262791 11/06/2014 CUST#**COU*** CAR SERVICES 484.00 General Fund

Tax Assessor / Collector 262811 11/06/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 97.93 General FundTax Assessor / Collector 262811 11/06/2014 WEBB COUNTY TAX ASSESSOR TAX REFUND 139.13 General Fund

THE DEED & NOTE EXCHANGE, LLCTHE DEED & NOTE EXCHANGE, LLCTHE VILLAGE AT DEL MAR CONDOS.THE VILLAGE AT DEL MAR CONDOS.

WALTERS, IRMA & RAYMOND L. II.

ROCHESTER ARMORED CAR CO.,INC.


Tax Assessor / Collector 262822 11/07/2014 CDW GOVERNMENT 859.20 General Fund

Tax Assessor / Collector 262850 11/07/2014 PCMG, INC. 444.00 General Fund

Tax Assessor / Collector 262850 11/07/2014 PCMG, INC. 3,640.00 General FundTax Assessor / Collector 262850 11/07/2014 PCMG, INC. 3 EA. MANUFACTURER PART# 406477 426.00 General FundTax Assessor / Collector 262905 11/10/2014 BARRERA, PATRICIA A TRAVEL COLLEGE STATION TX 971.32 General FundTax Assessor / Collector 262916 11/10/2014 CITY DIRECTORIES 1,092.40 General Fund

Tax Assessor / Collector 262961 11/10/2014 LOWE'S HOME CENTERS, INC. INV. # 73091 1 ea. Item # 359841 59.84 General FundTax Assessor / Collector 262972 11/10/2014 NOVOA, MARY ETHEL TRAVEL COLLEGE STATION TX 184.00 General FundTax Assessor / Collector 262989 11/10/2014 RICOH USA, INC. CUST#******* 3,100.00 General FundTax Assessor / Collector 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General FundTax Assessor / Collector 263037 11/12/2014 ACCT#**** ***** ***** 37.99 General Fund

Tax Assessor / Collector 263112 11/17/2014 CDW GOVERNMENT 439.05 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993732 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263116 11/17/2014 DELL COMPUTER CORP 4 EA. ITEM# A6993648 203.96 General FundTax Assessor / Collector 263128 11/17/2014 HILLYARD INC 2,466.00 General Fund

Tax Assessor / Collector 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY OFFICE SUPPLIES 297.00 General FundTax Assessor / Collector 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY OFFICE SUPPLIES 83.40 General FundTax Assessor / Collector 263285 11/18/2014 ACCT#******-*******A** 608.25 General Fund

Tax Assessor / Collector 263423 11/21/2014 CDW GOVERNMENT 1 EA. ITEM# 2954447 24.18 General FundTax Assessor / Collector 263423 11/21/2014 CDW GOVERNMENT 1 EA. ITEM# 2098624 543.15 General FundTax Assessor / Collector 263446 11/21/2014 ACCT#******* 130.00 General FundTax Assessor / Collector 263468 11/21/2014 ACCT#******-*******A** 750.00 General Fund

Tax Assessor / Collector 263668 11/25/2014 CDW GOVERNMENT 5 EA. ITEM# 3445007 590.76 General FundTax Assessor / Collector 263668 11/25/2014 CDW GOVERNMENT 5 EA. ITEM# 3445007 147.69 General FundTax Assessor / Collector 263708 11/25/2014 ACCT#******* 975.00 General Fund

1ea ITEM#2526144 DR-M140 CANON SCANNER2 EA. MANUFACTURER PART# CE251AG20 EA. MANUFACTURER PART#

1EA ITEM#6626 CITY DIRECTORY PUBLICATION


1EA ITEM#3374650 SYG BE SVR 3Y

1ea ITEM#ADV9087342020 MICRO SCRUBER


LEXISNEXIS RISK DATA RICOH USA, INC. F/K/A KYOCERA



Tax Assessor / Collector 263795 11/26/2014 ACCT#**** ***** ***** 37.99 General Fund

Third Party Contracts 262876 11/07/2014 3RD PARTY FUNDING 24,500.00 General Fund





Training Tech Assist Exp 262618 11/05/2014 BIG BOB'S TROPHIES PLUS 60.00 Head Start Program

Training Tech Assist Exp 262618 11/05/2014 BIG BOB'S TROPHIES PLUS 1/2 x 3 gold plastic name plate 4.00 Head Start ProgramTraining Tech Assist Exp 262618 11/05/2014 BIG BOB'S TROPHIES PLUS 1/2" x 3" gold metallic name plate 9.00 Head Start ProgramTraining Tech Assist Exp 262618 11/05/2014 BIG BOB'S TROPHIES PLUS 6" sculptured ice sapphire blue star (l) 12.98 Head Start ProgramTraining Tech Assist Exp 262730 11/05/2014 TEACHSTONE TRAINING LLC 200.00 Head Start ProgramTraining Tech Assist Exp 262730 11/05/2014 TEACHSTONE TRAINING LLC 1,700.00 Early Head StartTraining Tech Assist Exp 262740 11/05/2014 TREJO, MARIA LUCIA REIMB:TRAVEL EXPENSE 407.20 Head Start ProgramTraining Tech Assist Exp 262740 11/05/2014 TREJO, MARIA LUCIA REIMB:TRAVEL EXPENSE 407.20 Head Start ProgramTraining Tech Assist Exp 262749 11/05/2014 1,530.00 Head Start ProgramTraining Tech Assist Exp 262931 11/10/2014 149.00 Head Start Program

Training Tech Assist Exp 262959 11/10/2014 LOPEZ, CLAUDIA BAGGAGE REIMB 50.00 Head Start ProgramTraining Tech Assist Exp 263386 11/20/2014 MUNOZ, LUZ REIM:FLIGHT TO NEW ORLEANS 1,184.80 Head Start ProgramTraining Tech Assist Exp 263393 11/20/2014 RAMADA PLAZA-LAREDO TX 900.00 Head Start ProgramTraining Tech Assist Exp 263393 11/20/2014 RAMADA PLAZA-LAREDO TX lcd projector, screen, six outlet, and 92.97 Head Start ProgramTraining Tech Assist Exp 263555 11/24/2014 MUNOZ, LUZ TRAVEL EXP:NEW ORLEANS 692.17 Head Start ProgramTraining Tech Assist Exp 263556 11/24/2014 OLIVEROS, ALIZA TRAVEL EXP:NEW ORLEANS 692.17 Head Start ProgramTraining Tech Assist Exp 263558 11/24/2014 PAYLE, LINDA TRAVEL EXP:NEW ORLEANS 184.00 Head Start ProgramTraining Tech Assist Exp 263570 11/24/2014 SALAZAR, ESTELA TRAVEL EXP:NEW ORLEANS 184.00 Head Start ProgramTraining Tech Assist Exp 263717 11/25/2014 RODRIGUEZ, YOLANDA I. 500.00 Head Start ProgramTreasurer 262695 11/05/2014 PATRIA OFFICE SUPPLY Item # 02174 1 Part Computer Paper 1,247.80 General FundTreasurer 262695 11/05/2014 PATRIA OFFICE SUPPLY P1120 WHITE COPY PAPER 590.00 General FundTreasurer 262766 11/06/2014 EXECUTIVE OFFICE SUPPLY 2 SELF INK RED STAMPS 57.50 General FundTreasurer 262766 11/06/2014 EXECUTIVE OFFICE SUPPLY 2 Self ink red stamps 48.50 General FundTreasurer 262766 11/06/2014 EXECUTIVE OFFICE SUPPLY 1 SELF INK RED STAMP 28.75 General FundTreasurer 262766 11/06/2014 EXECUTIVE OFFICE SUPPLY PO#6211 CREDIT (28.75) General Fund

VERIZON WIRELESS/COUNTY ONLYSACRED HEART CHILDREN'S HOMEBORDER REGION MHMR COMM.CENTERLAREDO DEVELOPMENT FOUNDATIONLITERACY VOLUNTEERS OF AMERICABORDER AREA NUTRITION COUNCIL

gold metallic name badge with pin fastne

recertification for Maria guadalupe toddler CLASS observation training to

WIPFLI LLP MANAGEMENT in depth review of OMB's super FELDESMAN TUCKER LEIFER FIDELL

live webinar understanding head start mo

fall parent conference room rental to

will prepare for and provide training


Treasurer 263004 11/10/2014 LEKTRIEVER SN 30413 RENEWAL 975.00 General FundTreasurer 263087 11/14/2014 TOSHIBA FINANCIAL SERVICE #014 0792877-000 197.12 General FundTreasurer 263132 11/17/2014 INFOSEAL, LLC CUST#******* 906.00 General FundTreasurer 263458 11/21/2014 PERALES, DELIA REIMB:CAB FARE 141.25 General FundTreasurer 263631 11/25/2014 OFFICE DEPOT, INC. 116.76 General Fund

Treasurer 263790 11/26/2014 TOSHIBA FINANCIAL SERVICE AGREEMENT#014-0792877 197.12 General FundTreasurer 263796 11/26/2014 IRS 6.60 General Fund

Treasurer 263797 11/26/2014 IRS (6.60) General Fund

USDA Program Expense 262614 11/05/2014 AUTO-CHLOR SERVICES, LLC CUST#***** DISHWASHER RENTAL 177.45



USDA Program Expense 262649 11/05/2014 Bread, Rolls, etc.for head start partici 21.60






USDA Program Expense 262692 11/05/2014 OAK FARMS SAN ANTONIO for milk variety and orange juice for 289.80





SOUTHWEST SOLUTIONS

4 DZS. NAT 00864 (WHITE) (LEGAL PADS)

MEDICARE DIFFERENCE L. RAMOS PP 11/21/14PAYROLL TAXES VIA EFTPS ELECTIONS 11/24

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


Child & Adult Care Food










Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food






USDA Program Expense 262759 11/06/2014 CITY SERVICE INC 90.00

USDA Program Expense 262854 11/07/2014 Fruits, Vegetables, for head start parti 20.83














Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

floyds kitchen oven repair & adjust pilo







































USDA Program Expense 262952 11/10/2014 LABATT FOOD SERVICE LLC 3,503.94


USDA Program Expense 262952 11/10/2014 LABATT FOOD SERVICE LLC 177.60



USDA Program Expense 262952 11/10/2014 LABATT FOOD SERVICE LLC PO#0719 FOOD CREDIT (68.79)






















food items for meals for head start part









Child & Adult Care FoodChild & Adult Care Food
















USDA Program Expense 262952 11/10/2014 LABATT FOOD SERVICE LLC PO#0719 FOOD CREDIT (543.76)











USDA Program Expense 262978 11/10/2014 PATRIA OFFICE SUPPLY 358.20

USDA Program Expense 263414 11/21/2014 AUTO-CHLOR SERVICES, LLC CUST#***** RENTAL DISHWASHER 177.45

USDA Program Expense 263414 11/21/2014 AUTO-CHLOR SERVICES, LLC CUST#***** RENTAL DISHWASHER 217.45

USDA Program Expense 263414 11/21/2014 AUTO-CHLOR SERVICES, LLC 189.45

Vehicle Maintenance 262656 11/05/2014 GONZALEZ AUTO PARTS DA538-50 3/8 X50 AIR HOSE 49.95 General Fund








Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

3 compartment foam plates bid item#2 whi

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

CUST#***** RENTAL FOR DISHWASHER



Vehicle Maintenance 262657 11/05/2014 GRAINGER, INC. 495.60 General Fund

Vehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 12.63 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.38 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,476.80 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO ULEADED REGULAR GASOLINE 16,379.19 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO AOC COOLANT PLUS 100% GREEN 339.49 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO AOC PREM ATF(DII/M) DRUM 698.50 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 BULK 958.10 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.94 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 11.28 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO STAE DIESEL TAX 1,187.00 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 13,643.82 General FundVehicle Maintenance 262753 11/06/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 1,996.09 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.93 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 11.27 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,186.40 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 16,272.66 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO PO#7506 DIESEL CREDIT (17,476.26) General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 16,272.66 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,186.40 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 5.93 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 11.27 General FundVehicle Maintenance 263239 11/18/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 263367 11/20/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 12.64 General FundVehicle Maintenance 263367 11/20/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.39 General FundVehicle Maintenance 263367 11/20/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,478.80 General FundVehicle Maintenance 263367 11/20/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 11.00 General FundVehicle Maintenance 263367 11/20/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 15,747.00 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 13.54 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.92 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,583.60 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 11.00 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO UNLEADED REGULAR GASOLINE 18,102.13 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO CONOCO GUARDOL ECT 15W40 BULK 1,916.20 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO FB TRITON SYN G/L 75W90 1,479.86 General FundVehicle Maintenance 263413 11/21/2014 ARGUINDEGUI OIL CO CONOCO GUARDOL ECT 15W40 BULK 740.35 General Fund

FILTER/REGULATOR AND LUBRICATOR 44 CFM


Vehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF613F 98.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF641F 89.76 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF128 168.75 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS TRANS FILTER HATF162 44.97 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1014F 18.50 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1052F 100.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1139F 36.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1219F 125.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1298F 51.25 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF133F 80.90 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF1331F 68.82 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF136F 26.46 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2216 191.52 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2243 27.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2285 51.75 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2317 120.27 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF2397 224.52 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF284 78.34 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF470 149.99 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF484F 161.25 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF878F 95.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS AIR FILTER HAAF892F 10.90 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS DIESEL FILTER HAFF1056 60.42 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS DIESEL FILTER HAFF945 27.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS FILTER HAFF1216 53.44 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS FUEL FILTER HAFF1164SPS 90.38 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS FUEL FILTER HAFF1173 81.36 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS FUEL FILTER HAGF354 42.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS GAS FILTER HAGF326 90.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF110F 285.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF134F 5.50 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF157F 137.50 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF196F 8.25 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF232F 17.25 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF233F 11.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF279F 8.25 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF282 48.00 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF448 71.40 General FundVehicle Maintenance 263618 11/25/2014 GONZALEZ AUTO PARTS OIL FILTER HALF558F 33.72 General Fund


Vehicle Maintenance 263660 11/25/2014 ARGUINDEGUI OIL CO FEDERAL LUST FEE 7.41 General FundVehicle Maintenance 263660 11/25/2014 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 14.08 General FundVehicle Maintenance 263660 11/25/2014 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,481.80 General FundVehicle Maintenance 263660 11/25/2014 ARGUINDEGUI OIL CO STATE LOADING FEE 8.65 General FundVehicle Maintenance 263660 11/25/2014 ARGUINDEGUI OIL CO ULTRA LOW DIESEL 19,761.28 General FundVeteran's Service Office 262507 11/03/2014 CONTRACT#******-*** 73.26 General Fund

Veteran's Service Office 262683 11/05/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 430.87 General FundVeteran's Service Office 262693 11/05/2014 OFFICE DEPOT, INC. 22.48 General Fund

Veteran's Service Office 263020 11/12/2014 AT&T/COUNTY PYMTS ONLY ACCT#********* 37.99 General FundVeteran's Service Office 263037 11/12/2014 ACCT#**** ***** ***** 51.34 General Fund

Veteran's Service Office 263138 11/17/2014 LAREDO VETERAN'S COALITION FINANCIAL ASSISTANCE 776.10 General FundVeteran's Service Office 263723 11/25/2014 SAM'S CLUB DIRECT Diet Coca-Cola Canned case for office 9.98 General FundVeteran's Service Office 263723 11/25/2014 SAM'S CLUB DIRECT INV. # 5266 Cutlery for office use 19.92 General FundVeteran's Service Office 263795 11/26/2014 ACCT#**** ***** ***** 51.34 General Fund

Veterans Transportation 262864 11/07/2014 SOUTHERN TIRE MART, LLC 125.00

Veterans Transportation 263493 11/21/2014 WHEELCHAIR VANS LLC 1,500.00

Water Utility 262660 11/05/2014 full circle repair clamp 8x7 1/2 st226 322.77 Water Utility

Water Utility 262660 11/05/2014 full circle repair clamp 8x7 1/2 st226 430.36 Water Utility

Water Utility 262680 11/05/2014 LAREDO MACHINE SHOP 3,346.00

Water Utility 262680 11/05/2014 LAREDO MACHINE SHOP 778.00 Water Utility

Water Utility 262691 11/05/2014 NUECES POWER EQUIPMENT CAS 1543260C1 Kit-Seal SR1F 44.35 Water UtilityWater Utility 262691 11/05/2014 NUECES POWER EQUIPMENT CAS 1543266C1 Seal Kit DLS 52.42 Water UtilityWater Utility 262691 11/05/2014 NUECES POWER EQUIPMENT CAS 297895A1 Kit, Seals DLS 61.67 Water UtilityWater Utility 262691 11/05/2014 NUECES POWER EQUIPMENT CAS 84154317 Kit, Seals DLS 99.80 Water UtilityWater Utility 262698 11/05/2014 PCS SAMPLES 332.97 Water UtilityWater Utility 262757 11/06/2014 CINTAS CORP. ACCT#***** UNIFORMS 228.58 Water UtilityWater Utility 262757 11/06/2014 CINTAS CORP. ACCT#***** UNIFORMS 334.46 Water UtilityWater Utility 262757 11/06/2014 CINTAS CORP. ACCT#***** UNIFORMS 232.71 Water UtilityWater Utility 262757 11/06/2014 CINTAS CORP. ACCT#***** UNIFORMS 232.71 Water Utility


TRODAT PROFESSIONAL HEAVY DUTY SELF



Tires and Tubes (Including Retreading Ma

FundforVeteransAssistance

Truck and Van Rental or Lease (Incl. Fir

FundforVeteransAssistance

HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.

Repair ammonia storage unit and fabricat

Water Utility Imp 2013

Fabricate two Aluminum Tables for the Wa

POLLUTION CONTROL


Water Utility 262770 11/06/2014 GONZALEZ AUTO PARTS booster cables item#DE00153 33.00 Water UtilityWater Utility 262770 11/06/2014 GONZALEZ AUTO PARTS strobe light item#WO3300-A 48.00 Water UtilityWater Utility 262770 11/06/2014 GONZALEZ AUTO PARTS wheel bolt part#RB27896B 19.10 Water UtilityWater Utility 262770 11/06/2014 GONZALEZ AUTO PARTS wheel nut part#RB10016N 20.00 Water UtilityWater Utility 262778 11/06/2014 LOWE'S HOME CENTERS, INC. Fauxwood 39x72 184849 65.00 Water UtilityWater Utility 262778 11/06/2014 LOWE'S HOME CENTERS, INC. Fauxwood 43x72 184860 576.00 Water UtilityWater Utility 262778 11/06/2014 LOWE'S HOME CENTERS, INC. Fauxwood 48x72 184921 158.00 Water UtilityWater Utility 262778 11/06/2014 LOWE'S HOME CENTERS, INC. 58.00 Water Utility

Water Utility 262788 11/06/2014 PRAXAIR DISTRIBUTION INC. ACCT#**A** CYLINDERS RENTALS 29.25 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 50.00 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 3,054.31 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 183.26 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#********, PERMIT#********* 1,250.00 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 50.00 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 765.13 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 50.00 Water UtilityWater Utility 262803 11/06/2014 TCEQ, MC-214 ACCT#******** ASSESSMENT FEE 117.21 Water UtilityWater Utility 262808 11/06/2014 TRASHCO, LTD Refuse Collection 80.00 Water UtilityWater Utility 262809 11/06/2014 U S POSTAL SERVICE PERMIT#637 3,000.00 Water UtilityWater Utility 262833 11/07/2014 GRAINGER, INC. 194.06 Water Utility

Water Utility 262833 11/07/2014 GRAINGER, INC. Quick Link,1/4in 5.20 Water UtilityWater Utility 262833 11/07/2014 GRAINGER, INC. 69.10 Water Utility

Water Utility 262833 11/07/2014 GRAINGER, INC. Spring Snap, HD,Steel,L 4in. 40.32 Water UtilityWater Utility 262914 11/10/2014 3,396.48 Water Utility

Water Utility 262991 11/10/2014 ASSESSMENTS FEES 226.49 Water Utility

Water Utility 262998 11/10/2014 SENDERO SOUTH COMPANY 3,260.85 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK 166.36 Water Utility

Water Utility 263012 11/10/2014 USABLUEBOOK 111.90 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK Freight Charge 23.63 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK 171.00 Water Utility

Water Utility 263012 11/10/2014 USABLUEBOOK 171.00 Water Utility

INV. # 01191 Fauxwood N35X72 184643

CHAIN,5/0 SIZE, 50FT. 925LB. DAYTONA

Quick Link,5/32 in. 616lb,316ss RONSTAN

CHEMTRADE CHEMICALS US LLC

Alum CALRION 91014 chemical needed at th

RIO GRANDE REGIONAL WATER AUTH

Quarterly Calibrations for the Online (OR) Free Ammonia Reagent Solution 4ml(OR) Hach Monochlor F Powder

Hach DPD 1 (Free) for 10ml Sample, 1000Hach DPD 4 (Total) for 10ml Sample, 1000


Water Utility 263012 11/10/2014 USABLUEBOOK 149.85 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK 149.85 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK Freight Charge 58.30 Water UtilityWater Utility 263012 11/10/2014 USABLUEBOOK Stripe Wand 33" Overall Length 87.90 Water UtilityWater Utility 263114 11/17/2014 CLARK HARDWARE, LTD 255.64 Water Utility

Water Utility 263114 11/17/2014 CLARK HARDWARE, LTD 786-E3CP Chicago LAV Faucet 8" 326.90 Water UtilityWater Utility 263114 11/17/2014 CLARK HARDWARE, LTD 48005 Steel Supply 1/2 X 3/8 - 20 31.84 Water UtilityWater Utility 263114 11/17/2014 CLARK HARDWARE, LTD 20.60 Water Utility

Water Utility 263114 11/17/2014 CLARK HARDWARE, LTD 24.60 Water Utility

Water Utility 263114 11/17/2014 CLARK HARDWARE, LTD M7120B 3/8xCOMP x3/8 COPPER x 20 12.98 Water UtilityWater Utility 263117 11/17/2014 ACCT#KG**** WEBB COUNTY 276.64 Water Utility

Water Utility 263126 11/17/2014 DBL STRAP BRONZE SADDLE 8"X1" 724.72 Water Utility

Water Utility 263126 11/17/2014 FREIGHT 60.95 Water Utility

Water Utility 263126 11/17/2014 1" BALL CORP MIPXCTSC B25028N 453.42 Water Utility

Water Utility 263126 11/17/2014 1"X1"X3/4" COMP TEE CTS H15381N 364.14 Water Utility

Water Utility 263126 11/17/2014 1"X60' (K) SOFT COPPER TUBING 363.00 Water Utility

Water Utility 263126 11/17/2014 3/4" BALL CORP MIPXCTSC B25028N 229.76 Water Utility

Water Utility 263126 11/17/2014 3/4" BRONZE METER CONNECTION 42.90 Water Utility

Water Utility 263126 11/17/2014 326.52 Water Utility

Water Utility 263126 11/17/2014 3/4"X60' (K) SOFT COPPER TUBING 278.40 Water Utility

Water Utility 263126 11/17/2014 DBL STRAP BRNZ SADDLE 8"X3/4" 360.58 Water Utility

Water Utility 263126 11/17/2014 DBL STRAP BRNZ SADDLE 8"X3/4" 364.14 Water Utility

Water Utility 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 247.50 Water UtilityWater Utility 263140 11/17/2014 LOWE'S HOME CENTERS, INC. INV. # 01721 1-in ID Braided PVC 54.50 Water Utility

(OR) Usabluebook Inverted Paint (OR) Usabluebook Inverted Paint

895-317CP Handicap Lav FCT Gooseneck S

G2-CR19 1/4 Turn Ang. VLV 1/2 NOMx3/8 CG2CR17 1/4 Turn ANG VLV 1/2 FIPx3/8 CM

DEPARTMENT OF INFO. RESOURCESHD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.

3/4"X3/4"X1" COMP TEE CTS H15381N

HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.HD SUPPLY PLUMBING/HVAC,LTD.

Duracell 6V Lantern Battery


Water Utility 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 98.72 Water Utility

Water Utility 263140 11/17/2014 LOWE'S HOME CENTERS, INC. 132.92 Water Utility

Water Utility 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY HP Black 564 CN684WN 239.60 Water UtilityWater Utility 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY HP Ink Cart. Cyan 564-CB318WN 103.92 Water UtilityWater Utility 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY HP Ink Cart. Magneta 564-CB319WN 103.92 Water UtilityWater Utility 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY HP INK CART.Yellow 564-CB320WN 103.92 Water UtilityWater Utility 263251 11/18/2014 EXECUTIVE OFFICE SUPPLY HP Toner CE285A 129.96 Water UtilityWater Utility 263270 11/18/2014 MENDES PRINTING, INC. Business Cards 177.00 Water UtilityWater Utility 263271 11/18/2014 MONTEMAYOR, ADRIAN G. WEBB ONLINE REG.TEEX 495.00 Water UtilityWater Utility 263343 11/19/2014 11,568.00

Water Utility 263404 11/20/2014 SOUTHERN TIRE MART, LLC 479.84 Water Utility

Water Utility 263408 11/20/2014 DOTK6CO Dottie K6CO Anchor Kit 11.01 Water Utility

Water Utility 263408 11/20/2014 32.50 Water Utility

Water Utility 263408 11/20/2014 TOP512 TPZ 512 3/4 1HL EMT Strap 7.17 Water Utility

Water Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Lotion Soap GOJ-9755 152.97 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY 62.40 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Bathroom Cleaner RAC-94201ct 167.40 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Dishwashing Liquid CPM-04910 118.60 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Disinfectant RAC-046550ct 12ct 98.32 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Duster UNS-9442 10.29 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Furnitue Polish BWK-346A 18.55 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Iron Shape Scrub brush RCP-6482COB 7.96 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Toilet bowl cleaner RAC-74278ct 104.08 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Maid Broom 17.98 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Round Utility Pail RCP-296300GY 26.24 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Scrubing spong 26.72 Water UtilityWater Utility 263456 11/21/2014 PATRIA OFFICE SUPPLY Stainless Steal Polish DRA-91224Ct 130.48 Water UtilityWater Utility 263599 11/25/2014 ARGUINDEGUI OIL CO Diesel Exhaust Fluid (DEF) 226.56 Water UtilityWater Utility 263601 11/25/2014 BRENNTAG SOUTHWEST INC. 2,364.00 Water UtilityWater Utility 263606 11/25/2014 CLARK HARDWARE, LTD G1778 MG-9 Mapp gas 13.98 Water UtilityWater Utility 263606 11/25/2014 CLARK HARDWARE, LTD G283 TX504 self lighting torch 84.35 Water Utility

Kobalt BW RK FG Hndl (+607324) 1872100Kobalt 5 Tine Manure Frk (+6073 BP-5E-K

TREATMENT EQUIPMENT COMPANY

Blue White M2 Series Chem Pump System


LT235/85R16 Tranforce AT Tires needed fo

THREE-G ELECTRICAL SUPPLY INC.THREE-G ELECTRICAL SUPPLY INC.

GABPL232B GB PL232B 6500ft Poly Pull Lin

THREE-G ELECTRICAL SUPPLY INC.

Abc automatic bowl cleaner KRS-

Copper Sulfate Bags needed for the


Water Utility 263613 11/25/2014 Day of field service 2,000.00

Water Utility 263613 11/25/2014 Freight 100.00

Water Utility 263613 11/25/2014 494.00

Water Utility 263613 11/25/2014 1,200.00

Water Utility 263613 11/25/2014 Travel expenses 250.00

Water Utility 263626 11/25/2014 LAREDO MACHINE SHOP Cost to fabricate a special metal Stair 1,784.00 Water UtilityWater Utility 263672 11/25/2014 CINTAS CORP. UNIFORMS BOOTS & BELTS 1,565.92 Water UtilityWater Utility 263672 11/25/2014 CINTAS CORP. UNIFORMS BOOTS & BELTS 569.97 Water UtilityWater Utility 263679 11/25/2014 WATER ANALYSIS 250.38 Water Utility

Water Utility 263680 11/25/2014 ENTERPRISE FM TRUST 2014 Ford F-150 Crew Cab 141.01 Water UtilityWater Utility 263680 11/25/2014 ENTERPRISE FM TRUST 2014 Ford F-150 Crew Cab 544.04 Water UtilityWater Utility 263680 11/25/2014 ENTERPRISE FM TRUST 2014 Ford F-150 Crew Cab 141.01 Water UtilityWater Utility 263680 11/25/2014 ENTERPRISE FM TRUST 2014 Ford F-150 Crew Cab 544.04 Water UtilityWater Utility 263749 11/25/2014 USABLUEBOOK 197.75 Water UtilityWater Utility 263749 11/25/2014 USABLUEBOOK freight charge 24.69 Water UtilityWater Utility 263749 11/25/2014 USABLUEBOOK 324.90 Water UtilityWater Utility 263749 11/25/2014 USABLUEBOOK 324.90 Water UtilityWater Utility 263758 11/26/2014 CENTERPOINT ENERGY ACCT# *******-* 49.45 Water UtilityWater Utility 263773 11/26/2014 NEXTEL PARTNERS INC. ACCT#********* 379.50 Water Utility

ENVIRONMENTAL IMPROVEMENTS INC





Perform preventive maintenance on the



Remove and replace existing 1/2" sch 80




DEPARTMENT OF STATE HEALTH SVC

(or) free ammonia reagent siln

hach dpd 1 (free) for 10 ml hach dpd 4 (total) for 10 ml

[xls] · web viewmartinez, norma naco/deff-comp police & firemen's ins.assoc. u s...

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