webb county accounts payable · webb county accounts payable department check number date payee...

Check RegisterJune 2012

Webb County Accounts Payable

Department Check Number Date Payee Description Itemized Amount

Fund

221737 06/05/2012 Void 0.00

221792 06/05/2012 Void 0.00

221795 06/05/2012 Void 0.00

221836 06/06/2012 ZERTUCHE CONSTRUCTION LLC F A SALINAS C/CTR PROJ. (4,568.92) Park Development Ser 2003

221839 06/06/2012 C R TIERCE OIL & GAS Tax Refund 6.91 General Fund

221886 06/07/2012 TEXAS TRANSIT ASSOCIATION REG.FEE:ROBERTO MARTINEZ 12.00 El Aguila Rural Transport

221921 06/08/2012 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 31,577.01 Webb County Payroll Fund

221922 06/08/2012 INTERNAL REVENUE SERVICE Payroll Related Expense 578.90 Webb County Payroll Fund

221923 06/08/2012 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 65,709.06 Webb County Payroll Fund

221924 06/08/2012 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund

221925 06/08/2012 NACO/DEFF-COMP Payroll Related Expense 14,542.41 Webb County Payroll Fund

221926 06/08/2012 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 782.78 Webb County Payroll Fund

221927 06/08/2012 TG Payroll Related Expense 1,746.91 Webb County Payroll Fund

221928 06/08/2012 U.S. DEPARTMENT OF EDUCATION

Payroll Related Expense 511.35 Webb County Payroll Fund

221929 06/08/2012 UNITED WAY OF LAREDO, INC. Payroll Related Expense 587.10 Webb County Payroll Fund

AP Check Register for June 2012 - of 172

221930 06/08/2012 WEBB COUNTY HEALTH INSURANCE

Payroll Related Expense 235,600.00 Webb County Payroll Fund



221931 06/08/2012 WEBB COUNTY PAYROLL ACCOUNT


221932 06/08/2012 WEBB COUNTY SHERIFF'S ASSOC.


221933 06/08/2012 WILLIAM E. HEITKAMP Payroll Related Expense 6,074.81 Webb County Payroll Fund

221934 06/08/2012 Void 0.00

221976 06/08/2012 HABITAT FOR HUMANITY HELIODORO&IRAZEMA SANCHEZ NEW CONSTR.

(1,320.00) SelfHelpCenter FY08/12

222016 06/08/2012 TOYOTA MOTOR CREDIT CORP. Tax Refund 155.50 General Fund



222020 06/11/2012 IRS Payroll Related Expense 242,018.53 Webb County Payroll Fund


222021 06/11/2012 WEBB COUNTY WORKER'S COM. Payroll Related Expense (30.14) Webb County Payroll Fund

222021 06/11/2012 WEBB COUNTY WORKER'S COM. Payroll Related Expense 102,255.15 Webb County Payroll Fund

222031 06/11/2012 EXECUTIVE MOTORS Tax Refund 37.16 General Fund

222036 06/11/2012 Void 0.00

222066 06/12/2012 Void 0.00

222116 06/13/2012 CCA-CORRECTIONS CORPORATION OF

APRIL **-CCA CONTRACT 608,662.20 General Fund

222116 06/13/2012 CCA-CORRECTIONS CORPORATION OF

CREDIT (15,270.00) General Fund

222175 06/14/2012 COMMUNITY SUPERVISION & CORREC

UA'S-APRIL 2012 820.00 General Fund

222181 06/14/2012 HABITAT FOR HUMANITY CONT#728023 3,300.00 SelfHelpCenter FY08/12


222196 06/14/2012 TEXAS COUNTY & DISTRICT RET.SY








222236 06/15/2012 Void 0.00

222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 ROGELIO FERNANDEZ


222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 JOSE MEDINA (1,782.32) SelfHelpCenter FY08/12

222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 RAFAELA AGUIRRE


222396 06/19/2012 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MANAGEMENT PLAN MAY

1,225.50 General Fund

222396 06/19/2012 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MANAGEMENT PLAN MAY

5.00 General Fund

222557 06/20/2012 SECUREALERT INC. ACCT#**-**** 1,155.75 General Fund

222641 06/21/2012 GARCIA, ARACELI Tax Escrow 543.13 General Fund

222699 06/21/2012 Void 0.00

222745 06/21/2012 ZAVALA, JESUS ANTONIO TAX REFUND 209.00 General Fund

222748 06/21/2012 RODRIGUEZ JR., RODOLFO ADDITIONAL CHANGE FUND 500.00 General Fund

222783 06/22/2012 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 31,598.10 Webb County Payroll Fund

222784 06/22/2012 INTERNAL REVENUE SERVICE Payroll Related Expense 578.90 Webb County Payroll Fund

222785 06/22/2012 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 64,272.08 Webb County Payroll Fund

222786 06/22/2012 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund

222787 06/22/2012 NACO/DEFF-COMP Payroll Related Expense 14,507.41 Webb County Payroll Fund


222788 06/22/2012 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 782.78 Webb County Payroll Fund

222789 06/22/2012 TDCJ Payroll Related Expense 109.02 Webb County Payroll Fund



















222790 06/22/2012 TG Payroll Related Expense 1,290.43 Webb County Payroll Fund

222791 06/22/2012 U.S. DEPARTMENT OF EDUCATION


222792 06/22/2012 UNITED WAY OF LAREDO, INC. Payroll Related Expense 573.10 Webb County Payroll Fund





222794 06/22/2012 WEBB COUNTY PAYROLL ACCOUNT


222795 06/22/2012 WEBB COUNTY SHERIFF'S ASSOC.


222796 06/22/2012 WILLIAM E. HEITKAMP Payroll Related Expense 6,074.81 Webb County Payroll Fund

222834 06/22/2012 Void 0.00

222846 06/26/2012 AIR EVAC LIFETEAM Payroll Related Expense 822.08 Webb County Payroll Fund

222846 06/26/2012 AIR EVAC LIFETEAM Payroll Related Expense 759.28 Webb County Payroll Fund

222847 06/26/2012 BAY BRIDGE ADMINISTRATORS, LLC








222848 06/26/2012 HYATT LEGAL PLANS INC. Payroll Related Expense 938.00 Webb County Payroll Fund

222848 06/26/2012 HYATT LEGAL PLANS INC. Payroll Related Expense 782.97 Webb County Payroll Fund




222849 06/26/2012 IRS Payroll Related Expense 92.65 Webb County Payroll Fund


222850 06/26/2012 KANSAS CITY LIFE INS CO Payroll Related Expense 33.91 Webb County Payroll Fund

222850 06/26/2012 KANSAS CITY LIFE INS CO Payroll Related Expense 33.91 Webb County Payroll Fund

222851 06/26/2012 LIFE INSURANCE CO.OF N AMERICA

























222852 06/26/2012 NATIONAL PLAN ADMINISTRATOR


222852 06/26/2012 NATIONAL PLAN ADMINISTRATOR


222853 06/26/2012 NEW YORK LIFE INSURANCE CO Payroll Related Expense 37.38 Webb County Payroll Fund

222853 06/26/2012 NEW YORK LIFE INSURANCE CO Payroll Related Expense 37.38 Webb County Payroll Fund

222854 06/26/2012 UNUM LIFE INSURANCE COMPANY








222855 06/26/2012 WEBB COUNTY EMPLOYEE GROUP

































222856 06/26/2012 WEBB COUNTY TAX ASSESSOR Payroll Related Expense 736.00 Webb County Payroll Fund






222857 06/26/2012 WEBB COUNTY WORKER'S COM. Payroll Related Expense 99,305.72 Webb County Payroll Fund

222857 06/26/2012 WEBB COUNTY WORKER'S COM. Payroll Related Expense 61.66 Webb County Payroll Fund

222966 06/28/2012 TEXAS BAIL BOND COURSE REG FEE: GEORGE ALTGELT 150.00 General Fund

222982 06/28/2012 TEXAS PARKS & WILDLIFE DEPT. 85% PERCENT OWED TEXAS PARKS & WILDLIFE

170.00 General Fund



111th District Court 221695 06/04/2012 DANCAUSE, EDWARD P Indigent Defense 500.00 General Fund


111th District Court 221816 06/06/2012 LAREDO SPRING WATER, INC. ACCT#****** WATER 19.50 General Fund

111th District Court 221816 06/06/2012 LAREDO SPRING WATER, INC. ACCT#****** WATER 9.99 General Fund

111th District Court 221975 06/08/2012 GUILLEN, JESUS Indigent Defense 750.00 General Fund

111th District Court 222070 06/12/2012 HILTON ORLANDO BONNET CREEK

REG.FEE;ABEL SOLIZ 894.38 General Fund


REG.FEE;GLORIA HERNANDEZ 894.38 General Fund


REG.FEE:CYNTHIA OLAEZ-ROA 894.38 General Fund

111th District Court 222124 06/13/2012 DON PABLOS RESTAURANT BREAKFAST 111TH DIS CT 59.15 General Fund

111th District Court 222147 06/13/2012 MENDOZA, VICENTE (CSR) USB ADAPTER/WIRELESS CARDS 29.96 General Fund

111th District Court 222147 06/13/2012 MENDOZA, VICENTE (CSR) USB ADAPTER/WIRELESS CARDS 29.96 General Fund

111th District Court 222218 06/15/2012 HERNANDEZ, GLORIA R. TRAVEL EXP: AUSTIN TX 668.13 General Fund

111th District Court 222257 06/15/2012 CANALES, CLARISSA G.G. Indigent Defense 750.00 General Fund

111th District Court 222257 06/15/2012 CANALES, CLARISSA G.G. Indigent Defense 720.00 General Fund

111th District Court 222406 06/19/2012 GONZALEZ, RICHARD J Indigent Defense 750.00 General Fund

111th District Court 222436 06/19/2012 NARVAEZ FLOWER SHOP POTTED PLANTS 111TH DIS CT 300.00 General Fund

111th District Court 222495 06/20/2012 DELL COMPUTER CORP DELL LATITUDE E5520 808.00 General Fund

111th District Court 222545 06/20/2012 LAREDO SPRING WATER, INC. ACCT#****** 13.00 General Fund



111th District Court 222559 06/20/2012 STENOGRAPH L.L.C. Diamante Model with CATalyst Full Audio 4,346.50 General Fund

111th District Court 222559 06/20/2012 STENOGRAPH L.L.C. shipping and handling 25.27 General Fund

111th District Court 222559 06/20/2012 STENOGRAPH L.L.C. Diamante Model with CATalyst Full Audio 5,254.00 General Fund

111th District Court 222559 06/20/2012 STENOGRAPH L.L.C. shipping and handling 85.00 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY EXPANDING FILE POCKETS 116.00 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY EXPANDING FILE POCKETS 70.00 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY FILE JACKETS 31.95 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY HEADPHONES SON MDRV150 16.50 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY HIGHLIGHTERS AVE 24000 8.80 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY POST ITS MMM R330 10SST 46.50 General Fund


111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY POST ITS MMM 5845 SSUC 57.00 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY POST ITS MMM 660 3SST 59.94 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY REDROPE WALLETS 87.80 General Fund

111th District Court 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY WRIST KEY COIL 15.20 General Fund

111th District Court 222659 06/21/2012 HERNANDEZ, GLORIA R. TRAVEL EXP:ORLANDO, FLORIDA 234.00 General Fund

111th District Court 222686 06/21/2012 OLAEZ, CYNTHIA A. TRAVEL EXP:ORLANDO, FLORIDA 234.00 General Fund

111th District Court 222714 06/21/2012 SOLIZ, ABEL TRAVEL EXP:ORLANDO, FLORIDA 234.00 General Fund

111th District Court 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY

ACCT# *********-***** 101.80 General Fund

111th District Court 222885 06/26/2012 SOUTH CENTRAL HARDWARE INC US3 ADA LEVER LOCK 86.00 General Fund

341st District Court 221709 06/04/2012 MIRELES PLLC, SELINA L. Indigent Defense 175.00 General Fund

341st District Court 221946 06/08/2012 ARCE, JOSE L. Indigent Defense 500.00 General Fund

341st District Court 222018 06/08/2012 VELA JR., OSCAR A. P.C. Indigent Defense 500.00 General Fund

341st District Court 222379 06/19/2012 ALCANTAR CSR., ANA LAURA TRAVEL EXP:FORTH WORTH,TX. 896.00 General Fund

341st District Court 222462 06/19/2012 TAJIT REG FEE: CONSTANTINO DELINT 275.00 General Fund

341st District Court 222480 06/20/2012 ALCALA, HON. DICK SVCS. 341ST DISTRICT CRT. 721.00 General Fund

341st District Court 222536 06/20/2012 WEST PAYMENT CENTER ACCT#********** 1,807.50 General Fund

341st District Court 222536 06/20/2012 WEST PAYMENT CENTER ACCT#********** 903.00 General Fund

341st District Court 222623 06/21/2012 DELINT, CONSTANTINO B. TRAVEL EXP:SAN ANTONIO,TX. 289.59 General Fund

341st District Court 222630 06/21/2012 ENDER, ELMA TERESA SALINAS TRAVEL EXP:SAN ANTONIO,TX. 1,160.94 General Fund

341st District Court 222871 06/26/2012 HERNANDEZ & CASTILLO P.C. Court Appointed Attorney Fees 230.00 General Fund

341st District Court 222873 06/26/2012 JURIS PUBLISHING, INC. ACCT#***** 65.00 General Fund

406th District Court 221664 06/01/2012 PATRIA OFFICE SUPPLY Lexmark ink cartridge black 197.38 406thDistDrugCt SAMHSA

406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY Array White Cardstock 43.50 406thDistDrugCt SAMHSA

406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY Pacon Hyper Color paper package of 500 18.50 406thDistDrugCt SAMHSA

406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY Swingline Light Touch Heavy Duty stapels

18.76 406thDistDrugCt SAMHSA

406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY Swingline Stapler Heavy Duty 58.90 406thDistDrugCt SAMHSA


406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY Three-Tier Document Organizer with 39.80 406thDistDrugCt SAMHSA

406th District Court 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY WAUSAU Colored paper pkg of 500 9.90 406thDistDrugCt SAMHSA

406th District Court 221699 06/04/2012 GALLEGOS, ARTURO Indigent Defense 750.00 General Fund

406th District Court 221708 06/04/2012 LOPEZ, ARMANDO X Court Appointed Attorney Fees 75.00 General Fund

406th District Court 221717 06/04/2012 SOLIZ, RICARDO Court Appointed Attorney Fees 150.00 General Fund

406th District Court 221854 06/06/2012 TEXAS CENTER FOR THE JUDICIARY

REG FEE: ROSIE MARTINEZ 160.00 General Fund

406th District Court 221872 06/07/2012 MARTINEZ, ROSA MARIA TRAVEL EXP:AUSTIN,TX. 676.92 General Fund

406th District Court 221947 06/08/2012 ARMONIA EN CASA GROUP EDUCATION SVCS. 250.00 General Fund

406th District Court 221971 06/08/2012 GARCIA, DAVID E. Court Appointed Attorney Fees 1,415.00 General Fund

406th District Court 221986 06/08/2012 MENDES PRINTING, INC. Business Cards Printed 1 box of 500 124.00 General Fund

406th District Court 222008 06/08/2012 TACA DUES:CRUZ MALDONADO 75.00 General Fund

406th District Court 222008 06/08/2012 TACA DUES:CONCEPCION WISE 75.00 General Fund

406th District Court 222008 06/08/2012 TACA DUES:OSCAR J HALE JR 55.00 General Fund

406th District Court 222008 06/08/2012 TACA DUES:ROSA MARIA MARTINEZ 55.00 General Fund

406th District Court 222042 06/11/2012 POWER CAR WASH & DETAILING,INC

Car Wash Equipment Maintenance and Repai

9.00 General Fund

406th District Court 222084 06/12/2012 RECOVERY BEHAVIORAL PROG. SVCS.DCP PARTICIPANTS FOR 406TH 2,291.66 CJD 406DistCtDrugProg

406th District Court 222133 06/13/2012 HALE JR., OSCAR J. BAGGAGE FEE 25.00 406thDistDrugCt SAMHSA

406th District Court 222134 06/13/2012 HERRERA, MARGARITA D. BAGGAGE FEE 82.00 406thDistDrugCt SAMHSA



406th District Court 222165 06/13/2012 TREVINO, JORGE L. DIFF AIRPORT TRANSPORTATION 82.00 406thDistDrugCt SAMHSA

406th District Court 222427 06/19/2012 LOPEZ, RODERICK C Indigent Defense 750.00 General Fund

406th District Court 222470 06/19/2012 VILLAFRANCA, VICTOR L. Indigent Defense 500.00 General Fund

406th District Court 222472 06/19/2012 VILLARREAL & ROMERO, PLLC Court Appointed Attorney Fees 292.50 General Fund


406th District Court 222798 06/22/2012 GONZALEZ, NORMA BAGGAGE FEE DIFF 80.00 406thDistDrugCt SAMHSA

406th District Court 222808 06/22/2012 COMMUNITY SUPERVISION & CORREC

UA COLLECTIONS MAY 2012 1,250.00 CJD 406DistCtDrugProg

406th District Court 222830 06/22/2012 SOUTH TEXAS COUNCIL ON ALCOHOL

TREATMENT SERV MAY 2012 6,909.00 406thDistDrugCt SAMHSA

406th District Court 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 6.65 General Fund



406th District Court 222953 06/28/2012 PATRIA OFFICE SUPPLY MAXELL AUDIO CASSETTES STND.90 MIN.

208.00 General Fund

49th District Court 222234 06/15/2012 ROGERIO, LISA TRAVEL EXP:AUSTIN,TX. 335.72 General Fund

49th District Court 222399 06/19/2012 GARCIA JR., JUAN J. Indigent Defense 1,000.00 General Fund

49th District Court 222412 06/19/2012 HERNANDEZ & CASTILLO P.C. Indigent Defense 500.00 General Fund

49th District Court 222506 06/20/2012 LAUREL, LORRAINE M. Indigent Defense 500.00 General Fund

49th District Court 222509 06/20/2012 LUITJEN, HON. MARK SVCS. 49TH DIST.CRT. 271.59 General Fund

49th District Court 222509 06/20/2012 LUITJEN, HON. MARK SVCS. 49TH DIST.CRT. 947.59 General Fund

49th District Court 222536 06/20/2012 WEST PAYMENT CENTER ACCT#********** 1,637.50 General Fund

49th District Court 222880 06/26/2012 MARTINEZ, LETICIA L. Court Appointed Attorney Fees 300.00 General Fund

911 Addressing & GIS 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 11.06 Road & Bridge Fund





Administrative Services 221637 06/01/2012 A R PAINT INCORPORATED CLAIM#C612-12-20636-01 650.68 General Fund

Administrative Services 221730 06/04/2012 TALBOT, ADRIANA V. TRAVEL EXP: AUSTIN TX 28.00 General Fund

Administrative Services 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY Sparco covers# SPR 18204 33.90 General Fund

Administrative Services 222111 06/13/2012 ARTEC PAINT & BODY CUST#**** 760.79 General Fund

Administrative Services 222159 06/13/2012 THE LITTLETON GROUP FILE#LG041852 191.90 General Fund

Administrative Services 222159 06/13/2012 THE LITTLETON GROUP FILE#LG038566 167.90 General Fund

Administrative Services 222182 06/14/2012 LAREDO ASSOCIATION FOR HUMAN

REG FEE: CYNTHIA MARES 10.00 General Fund



REG FEE: NELDA RODRIGUEZ 10.00 General Fund


REG FEE: MARGARITA GOMEZ 25.00 General Fund


REG FEE: ERNESTO GARCIA 25.00 General Fund


REG FEE: ESMERALDA VASQUEZ 25.00 General Fund

Administrative Services 222331 06/19/2012 PATHMARK TRAFFIC PRODUCTS, INC

signs, 14x10 EG YLW/BLK Face Only 389.00 General Fund

Administrative Services 222331 06/19/2012 PATHMARK TRAFFIC PRODUCTS, INC

12x18.080 EG WH/RED Webb County is not

109.00 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Coffee regular folgers; can's 49.92 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Coke-regular 42.32 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT diet-cokes 42.32 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Fork's plastic 8.76 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT kleenix's 12.88 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Mini-water bottles 55.04 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Napkins 8.48 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT PLATE 70 CT 35.12 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT Sweetener packets 11.48 General Fund

Administrative Services 222451 06/19/2012 SAM'S CLUB DIRECT 7' STIRRER 10.76 General Fund

Administrative Services 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY






Administrative Services 222813 06/22/2012 GATEWAY GLASS & MIRROR CO. Labor 95.00 General Fund

Administrative Services 222813 06/22/2012 GATEWAY GLASS & MIRROR CO. laminated bronze 31 3/16 X 76 5/8 260.00 General Fund

Administrative Services 222818 06/22/2012 LAREDO CPR & FIRST AID INC. AHA HEARTSAVER CPRAED COURSE 925.00 General Fund

Administrative Services 222845 06/26/2012 CAFFE DOLCE LLC T.H.E. G.I.F.T.S. 485.19 General Fund

Administrative Services 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 21.24 General Fund


Administrative Services 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 8.33 General Fund

Administrative Services 222895 06/27/2012 ASTEX ENVIRONMENTAL SERVICES

MOLD INSPECTION FOR JUDGE OSCAR 1,305.00 General Fund

Administrative Services 222961 06/28/2012 REPUBLIC SERVICES SAN ANTONIO

CAUSE#2011CVT000305-D2 225.50 General Fund









AdministrativeExpenditure 221817 06/06/2012 LITHO BUSINESS FORMS, INC. part number: passenger tickets 1,760.00 El Aguila Rural Transport

AdministrativeExpenditure 221886 06/07/2012 TEXAS TRANSIT ASSOCIATION REG.FEE:ROBERTO MARTINEZ 225.00 El Aguila Rural Transport

AdministrativeExpenditure 222225 06/15/2012 MARTINEZ JR., ROBERTO TRAVEL EXP: AUSTIN TX 646.78 El Aguila Rural Transport

AdministrativeExpenditure 222225 06/15/2012 MARTINEZ JR., ROBERTO TRAVEL EXP: AUSTIN TX 635.28 El Aguila Rural Transport

AdministrativeExpenditure 222832 06/22/2012 SOUTHERN SANITATION Garbage/Trash Removal, Disposal and/or T

35.75 El Aguila Rural Transport

AdministrativeExpenditure 222894 06/26/2012 XEROX CORPORATION CUST#********* 168.21 El Aguila Rural Transport

AdministrativeExpenditure 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 1.98 El Aguila Rural Transport

AdministrativeExpenditure 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 167.78 El Aguila Rural Transport

AdministrativeExpenditure 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 35.24 El Aguila Rural Transport

Assesmt Intervent/Recover 221941 06/08/2012 AAMA-BUENA SALUD INPATIENT/OUTPATIENT SVCS 1,551.00 CJAD-Trtmt Alt Incar Prog





Auditor 221654 06/01/2012 EXECUTIVE OFFICE SUPPLY Sleeves, CD/DVD TrimPack CD Cases 39.98 General Fund

Auditor 221877 06/07/2012 PDP SYSTEM CUST#*W*** 88.25 General Fund

Auditor 221963 06/08/2012 ENTERPRISE RENT-A-CAR Vehicle Rental or Lease Mini Van from 260.00 General Fund

Auditor 221997 06/08/2012 PROSYSTEM/CCH INCORPORATE ACCT#****** 1,445.25 General Fund

Auditor 222073 06/12/2012 LA FONDA HOTEL RESERVATION:JOE WIRSCHING 922.76 General Fund

Auditor 222092 06/12/2012 WIRSCHING, JOE JR. TRAVEL EXP:SANTA FE, NM 1,159.08 General Fund

Auditor 222109 06/13/2012 APPLE, INC. AppleCare for IPads Maintenance/Support

396.00 General Fund

Auditor 222109 06/13/2012 APPLE, INC. Computer Accessories IPad Smart Cover -

69.00 General Fund

Auditor 222109 06/13/2012 APPLE, INC. Computer Accessories IPad Smart Cover -

69.00 General Fund

Auditor 222109 06/13/2012 APPLE, INC. IPads With Wi-Fi 64GB black for Auditor 2,684.00 General Fund

Auditor 222164 06/13/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#211686-004 88.63 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP 5 Computers as per Quote #619461017 3,790.00 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP VLA Office Pro Plus 2010 for J. Wirschin 1,635.90 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP VLA Exchange STD Device Cal 2010 217.30 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP VLA Windows Server 2008 Device client 94.30 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP VLA system center configuration Manager

135.30 General Fund

Auditor 222176 06/14/2012 DELL COMPUTER CORP Computer Accessories * universal flat wa 175.95 General Fund

Auditor 222317 06/19/2012 DELL COMPUTER CORP Cables: Printer USB Type A Male to USB T

7.49 General Fund

Auditor 222317 06/19/2012 DELL COMPUTER CORP Printers, Laser Dell 2155cdn Multifuncti 584.99 General Fund

Auditor 222320 06/19/2012 FLORES, LEO REIM:TRAVEL CHICAGO GFOA 25.29 General Fund

Auditor 222477 06/19/2012 XEROX CORPORATION CUST#********* 1,112.87 General Fund

Auditor 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Durable Slant Ring Binder Item #AVE79793

50.00 General Fund


Auditor 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Stride Quick fit angle D-Ring Binder 61.50 General Fund

Auditor 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Auditor 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Basic Supervision 221653 06/01/2012 DELL COMPUTER CORP 4 REFURBISHED: ASSEMBLY 12 VOLT FAN FOR

79.96 CJAD Supervision Funding

Basic Supervision 221659 06/01/2012 LAREDO HIGH TECH Automotive Inspections FOR UNIT 01-15 14.50 CJAD Supervision Funding

Basic Supervision 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY 1 MONTHLY PLANNER AT A GLANCE #70260


Basic Supervision 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY * BOXES PRONG COMPRESSOR #ACC*****


Basic Supervision 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY 6 BOXES OF PRONG FASTENERS ONLY 89.70 CJAD Supervision Funding

Basic Supervision 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY 6 BOXES OF 10X13 CLASP ENVELOPES 59.70 CJAD Supervision Funding

Basic Supervision 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY 6 BOXES OF 9X12 CLASP ENVELOPES 47.70 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:TRINIDAD MARTINEZ 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:VERONICA MOLINA 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:PEGGY INGLIS 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:JACKIE GONZALEZ 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:ROSALINDA MONTALVO 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:NOELIA VASQUEZ 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:JENNIFER SALINAS 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:RHONDA WALKER 25.00 CJAD Supervision Funding


Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:OFELIA RAMIREZ 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:IRIS CONTRERAS 25.00 CJAD Supervision Funding

Basic Supervision 221744 06/05/2012 LAREDO COMMUNITY COLLEGE REG FEE:MELISSA FLORES 25.00 CJAD Supervision Funding

Basic Supervision 221821 06/06/2012 PARRA, RAYMUNDO REPLACE COMPUTER FAN 50.00 CJAD Supervision Funding

Basic Supervision 221847 06/06/2012 PATRIA OFFICE SUPPLY 6 HP LASERJET PRINT CARTRIDGES #05A


Basic Supervision 221858 06/07/2012 BENAVIDEZ, MONICA TRAVEL EXP:HARLINGEN,TX. 335.56 CJAD Supervision Funding

Basic Supervision 221860 06/07/2012 CASTILLO, TANIA C TRAVEL EXP:HARLINGEN,TX. 96.00 CJAD Supervision Funding

Basic Supervision 221864 06/07/2012 ESPINOLA, RUBEN R. 05/21/12-05/25/12:SVC 220.00 CJAD Supervision Funding

Basic Supervision 222051 06/11/2012 VASQUEZ, BELINDA GAS REFUND 45.54 CJAD Supervision Funding

Basic Supervision 222332 06/19/2012 PINA III, GREGORIO PHD GROUP THERAPY 1,250.00 CJAD Supervision Funding

Basic Supervision 222332 06/19/2012 PINA III, GREGORIO PHD GROUP THERAPY 1,000.00 CJAD Supervision Funding

Basic Supervision 222489 06/20/2012 CDW GOVERNMENT 1 Brother intelliFAX-4100e 290.99 CJAD Supervision Funding

Basic Supervision 222494 06/20/2012 CORRECTIONS SOFTWARE SOLUTIONS

PROFESSIONAL SERVICE 3,980.00 CJAD Supervision Funding

Basic Supervision 222505 06/20/2012 LAREDO SPRING WATER, INC. ACCT#****** 67.85 CJAD Supervision Funding






Basic Supervision 222529 06/20/2012 TEXAS ASSOC.OF ADDICTION REG.FEE:ANA M GUEVARA 200.00 CJAD Supervision Funding

Basic Supervision 222539 06/20/2012 ESPINOLA, RUBEN R. 05/29/12-06/01/12 176.00 CJAD Supervision Funding

Basic Supervision 222539 06/20/2012 ESPINOLA, RUBEN R. 06/04/12-06/08/12 220.00 CJAD Supervision Funding

Basic Supervision 222553 06/20/2012 RICOH USA, INC. F/K/A KYOCERA ACCT#******-*******A* 490.00 CJAD Supervision Funding

Basic Supervision 222724 06/21/2012 STATE BAR OF TEXAS DUES:REBECCA RAMIREZ 235.00 CJAD Supervision Funding

Basic Supervision 222726 06/21/2012 TDCJ REG.FEE:MELISSA FLORES 150.00 CJAD Supervision Funding

Basic Supervision 222726 06/21/2012 TDCJ REG.FEE:JACKIE GONZALEZ 150.00 CJAD Supervision Funding

Basic Supervision 222726 06/21/2012 TDCJ REG.FEE:TRINIDAD MARTINEZ 150.00 CJAD Supervision Funding

Basic Supervision 222726 06/21/2012 TDCJ REG.FEE:JESUS DE LEON 150.00 CJAD Supervision Funding

Basic Supervision 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY

ACCT# *********-***** 36.93 CJAD Supervision Funding







Basic Supervision 222833 06/22/2012 STERICYCLE INC. CUST#******* 483.72 CJAD Supervision Funding

Basic Supervision 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529202 7.53 CJAD Supervision Funding

Basic Supervision 222898 06/27/2012 DRUG TESTS IN BULK.COM 4 CASES OF SCREW TOP CUP W/TEMPERATURE


Basic Supervision 222909 06/27/2012 UNITED PARCEL SERVICE INV#0000F7R529182 10.58 CJAD Supervision Funding

Basic Supervision 222921 06/28/2012 TDCJ REG FEE: JAVIER GONZALEZ 150.00 CJAD Supervision Funding


Basic Supervision 222923 06/28/2012 VASQUEZ, BELINDA TRAVEL EXP: AUSTIN TX 233.85 CJAD Supervision Funding

Basic Supervision 222926 06/28/2012 ADAMS, ROBBIE TRAVEL EXP:AUSTIN,TX 723.40 CJAD Supervision Funding

Basic Supervision 222930 06/28/2012 CABRERA, ELIAS TRAVEL EXP:AUSTIN,TX 176.00 CJAD Supervision Funding

Basic Supervision 222935 06/28/2012 DE LEON, JESUS TRAVEL EXP:AUSTIN,TX 176.00 CJAD Supervision Funding

Basic Supervision 222937 06/28/2012 ESPINOLA, RUBEN R. SVCS. 6/11/12-6/15/12 220.00 CJAD Supervision Funding

Basic Supervision 222939 06/28/2012 FLORES, MELISSA N. TRAVEL EXP:AUSTIN,TX 96.00 CJAD Supervision Funding

Basic Supervision 222939 06/28/2012 FLORES, MELISSA N. TRAVEL EXP:AUSTIN,TX 567.00 CJAD Supervision Funding

Basic Supervision 222940 06/28/2012 GONZALEZ, JACKIE TRAVEL EXP:AUSTIN,TX 380.40 CJAD Supervision Funding

Basic Supervision 222940 06/28/2012 GONZALEZ, JACKIE TRAVEL EXP:AUSTIN,TX 567.00 CJAD Supervision Funding

Basic Supervision 222943 06/28/2012 GUEVARA, ANA MARIA TRAVEL EXP:SAN ANTONIO,TX 521.29 CJAD Supervision Funding

Basic Supervision 222944 06/28/2012 JAIME, MARIO TRAVEL EXP:AUSTIN,TX 723.40 CJAD Supervision Funding

Basic Supervision 222947 06/28/2012 MARTINEZ, TRINIDAD TRAVEL EXP:AUSTIN,TX 567.00 CJAD Supervision Funding

Basic Supervision 222949 06/28/2012 MORENO, RAFAEL TRAVEL EXP:AUSTIN,TX 176.00 CJAD Supervision Funding

Basic Supervision 222952 06/28/2012 PALOMO, REBECCA RAMIREZ TRAVEL EXP:AUSTIN,TX 609.76 CJAD Supervision Funding

Basic Supervision 222954 06/28/2012 PINA III, GREGORIO PHD SEX OFFENDER MAY-12 1,250.00 CJAD Supervision Funding

Basic Supervision 222956 06/28/2012 PITNEY BOWES ACCT#******* 393.00 CJAD Supervision Funding

Basic Supervision 222963 06/28/2012 RICOH USA, INC. ACCT#******-*******A** 222.00 CJAD Supervision Funding

Bruni Community Center 221956 06/08/2012 CORTINAS, NELDA REIM:GROCERIES FOR MOTHERS DAY LUNCH

77.08 General Fund


Bruni Community Center 221956 06/08/2012 CORTINAS, NELDA REIM:GROCERIES FOR MOTHERS DAY LUNCH

59.54 General Fund

Bruni Community Center 222114 06/13/2012 BRUNI RURAL WATER SUPPLY GAL 1,720-MAY 12 BRUNI TEX C/CTR 52.25 General Fund

Bruni Community Center 222286 06/18/2012 OILTON RURAL WATER SUPPLY CORP

GAL:75,200-MAY12 OILTON PARK 303.00 General Fund

Bruni Community Center 222290 06/18/2012 PROFIRE PROTECTION, INC. payments to be made to Pro Fire for 18.00 General Fund

Bruni Community Center 222443 06/19/2012 RELIANT ENERGY/CNTY. KWH 1,422-MAY 12 BRUNI PARK 185.83 General Fund

Bruni Community Center 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 450-MAY 12 OILTON PARK BLDG LITES

80.34 General Fund

Bruni Community Center 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 1,603-MAY 12 OILTON PARK CONCESSION

533.53 General Fund

Bruni Community Center 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 4,173-MAY 12 BRUNI COMMUNITY CTR

604.82 General Fund

Bruni Community Center 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:310-MAY12 BRUNI C CTR LITES 55.73 General Fund

Bruni Community Center 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:4,442-MAY12 MARSHALL BLDG-BRUNI

643.53 General Fund

Budgets & Records General 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY

ACCT# *********-***** 51.91 Road & Bridge Fund

Budgets & Records General 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Budgets & Records General 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 2.18 Road & Bridge Fund

Budgets & Records General 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 29.35 Road & Bridge Fund

Building Maintenance 221743 06/05/2012 LAREDO ALARM SYSTEMS, INC. Security Alarm Monitoring for 30.00 General Fund

Building Maintenance 221747 06/05/2012 NEXTEL PARTNERS INC. ACCT#********* 894.79 General Fund

Building Maintenance 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Laredo Alarm Security Monitoring Service 20.00 General Fund

Building Maintenance 222048 06/11/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 286.72 General Fund

Building Maintenance 222048 06/11/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 286.72 General Fund

Building Maintenance 222119 06/13/2012 CLARK HARDWARE, LTD Sloan Closet Kit 3301038 50.73 General Fund

Building Maintenance 222119 06/13/2012 CLARK HARDWARE, LTD Sloan Urinal Kit 3301037 C1034 50.73 General Fund

Building Maintenance 222151 06/13/2012 PROFIRE PROTECTION, INC. Fire Alarm Monitoring Service 18.00 General Fund

Building Maintenance 222172 06/14/2012 BOHLS EQIPMENT/BOHLS BEARING

V-Belt 4L-470 28.56 General Fund


Ball Bearing FAG-6205-2Z 129.76 General Fund



Flange Bearing F-231(4Bolt) 96.50 General Fund


Flange Bearing FT-231 (2Bolt) 96.50 General Fund


Sheave 2B-06.0 62.26 General Fund


QD bushing SDS-1 5/16 17.44 General Fund


V-Belt B-103 55.14 General Fund


V-Belt B-090 48.34 General Fund


PO#0004267 PARTS (96.50) General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD AF912 Aluminum Tape 2x50 H633 7.76 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Copper Cap 1 Inch 2.62 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Copper Cap 1 1/2 inch A224 10.12 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Copper Cap 3/4 Inch A221 1.12 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Copper Coupling 1 A191 2.48 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Flux Paste 4oz. 7.58 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Galv Cap 3/4 A637 0.94 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD Solder lead free 1LB Fry#97/3 E10 23.59 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD 140XL 1 Relief Valve,D72 259.76 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD 3/4x3 IMP Black Fitting A2416 0.53 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD 55093 #2 Acid Brush 1/2" F984 1.14 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD 24" Water Heater Connectors, D110 24.27 General Fund

Building Maintenance 222206 06/15/2012 CLARK HARDWARE, LTD 754C04 3/4 C X C Ball Valve,C2200 7.49 General Fund

Building Maintenance 222230 06/15/2012 PROFIRE PROTECTION, INC. Fire alarm monitoring for 18.00 General Fund

Building Maintenance 222256 06/15/2012 AUTOPHONE OF LAREDO Pager service for 12 months 35.00 General Fund

Building Maintenance 222256 06/15/2012 AUTOPHONE OF LAREDO Pager service for 12 months 8.50 General Fund



Building Maintenance 222311 06/19/2012 CLARK HARDWARE, LTD COPPER PIPE 3/4X20 TYPE L, A349 60.59 General Fund


Building Maintenance 222311 06/19/2012 CLARK HARDWARE, LTD COPPER ST ELL 3/4IN, A251 6.65 General Fund

Building Maintenance 222311 06/19/2012 CLARK HARDWARE, LTD COPPER 90 3/4IN, A242 4.60 General Fund

Building Maintenance 222311 06/19/2012 CLARK HARDWARE, LTD WD-40 8OZ SPRAY,H257 4.25 General Fund

Building Maintenance 222388 06/19/2012 CLARK HARDWARE, LTD PVC Coupling 1, A430 1.30 General Fund

Building Maintenance 222388 06/19/2012 CLARK HARDWARE, LTD 04917 1"Condensate P-Trap, A1331 10.50 General Fund

Building Maintenance 222388 06/19/2012 CLARK HARDWARE, LTD 1" 90 ELL SxS PVC Sch.40,A402 3.10 General Fund

Building Maintenance 222388 06/19/2012 CLARK HARDWARE, LTD 790 1PT All Purpose Cement,F1064 10.15 General Fund

Building Maintenance 222461 06/19/2012 SYSCO FOOD SERVICES OF S.A.INC

Fuel Surcharge 5.00 General Fund

Building Maintenance 222461 06/19/2012 SYSCO FOOD SERVICES OF S.A.INC

Salt Pellets for Water Softener 388.57 General Fund

Building Maintenance 222508 06/20/2012 LOWE'S HOME CENTERS, INC. UT 13W A19 TWST SFT WHITE CFL 69.72 General Fund

Building Maintenance 222508 06/20/2012 LOWE'S HOME CENTERS, INC. DRP 100W DBL Life SFT WHT 8PK 49.80 General Fund

Building Maintenance 222508 06/20/2012 LOWE'S HOME CENTERS, INC. 249465DRP 100W DBL Life SFT Wht 8PK 39.80 General Fund

Building Maintenance 222722 06/21/2012 SOUTHWEST SOUND AND ELECTRONIC

EMERGENCY SERVICE/Aiphone monitor master


Building Maintenance 222890 06/26/2012 TOSHIBA FINANCIAL SERVICE #500-0246205-000 286.72 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. DPLX RCPT-NEMA5-20A,CR20I 37.80 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. 20 IG DUPLEX IV TP81 4.80 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. 4SQ 2-1/8D BOX 47.00 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. 4SQ 2-1/8D Box TP403, THEP 523.50 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. HID Lamp 175W MH MED (64479)M175/U/MED

239.00 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. ED23-1/2 HPS Lamp,LU15055,SYL 219.00 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. 11IN NY Nat Cable Tie,CT11NT50C,3M 8.55 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. Multi-Drv Screw Guide MDSG DOT 12.25 General Fund

Building Maintenance 222897 06/27/2012 CED DISTRIBUTORS, INC. 150W HPS,RKS150MEDM,CEW 860.00 General Fund

Building Maintenance 222902 06/27/2012 LOWE'S HOME CENTERS, INC. ALI 5" 8H H&L Disc 60 Grit 15PK 4144 7.98 General Fund

Building Maintenance 222902 06/27/2012 LOWE'S HOME CENTERS, INC. ALI 5" 8H H&L Disc 220GRIT 15P 4140 15.96 General Fund

Building Maintenance 222902 06/27/2012 LOWE'S HOME CENTERS, INC. ALI 5" 8H H&L Disc 80GRIT 15PK 4142, 15.96 General Fund

Building Maintenance 222902 06/27/2012 LOWE'S HOME CENTERS, INC. Dewalt 5" Random Orbit Sander D26451K-V

59.97 General Fund


Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD A1834 1804-LN 4 POP UP less nozzle 6.40 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD A2158 100-DVSS 1 SXS Auto Valve 13.88 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD A2160 150-PGA 1-1/2 IPS Auto Valve 53.72 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD G2022 21178 LT92 Self Ignite Swirl 91.57 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD G463 806W 6" Adjustable Wrench Chrome

14.09 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD G727 23932 9-1 Screwdriver 10.89 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD Plumber's Putty 14 oz. F232 1.27 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD Sloan closet Kit 3301038 C1035 50.73 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD Sloan urnial kit 331037 C1034 50.73 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD Teflon tap 1/2 X 520 F265 1.50 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD 54BP Korky flapper F136 6.54 General Fund

Building Maintenance 222934 06/28/2012 CLARK HARDWARE, LTD 55092 #1 acid brush 3/8" F290 0.54 General Fund

Capital Leases Interest 222869 06/26/2012 GE CAPITAL BILL ID#90132763817 116.77 Debt Service

Capital Leases Interest 222869 06/26/2012 GE CAPITAL BILL ID#90132763817 15.22 Debt Service

Capital Leases Principal 222300 06/18/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 1,064.99 Debt Service

Capital Leases Principal 222869 06/26/2012 GE CAPITAL BILL ID#90132763817 4,699.26 Debt Service

Capital Leases Principal 222869 06/26/2012 GE CAPITAL BILL ID#90132763817 417.01 Debt Service

Cnstbl Pct 1 R Rodriguez 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

Washing, Waxing, Polishing, ALL UNITS 9.00 General Fund






















Cnstbl Pct 1 R Rodriguez 222137 06/13/2012 LAREDO COMMUNITY COLLEGE REG FEE: JOEL JACOBO 300.00 General Fund

Cnstbl Pct 1 R Rodriguez 222137 06/13/2012 LAREDO COMMUNITY COLLEGE REG FEE: ALBERT PEREZ 300.00 General Fund

Cnstbl Pct 1 R Rodriguez 222137 06/13/2012 LAREDO COMMUNITY COLLEGE REG FEE: RICARDO VALADEZ 300.00 General Fund

Cnstbl Pct 1 R Rodriguez 222386 06/19/2012 CAVAZOS, GERARDO J TRAVEL EXP:SAN ANTONIO,TX. 1,182.23 General Fund

Cnstbl Pct 1 R Rodriguez 222389 06/19/2012 COBOS, SYLVIA P. TRAVEL EXP:SAN ANTONIO,TX. 818.80 General Fund

Cnstbl Pct 1 R Rodriguez 222397 06/19/2012 GAMBOA, GERARDO A. TRAVEL EXP:SAN ANTONIO,TX. 818.80 General Fund

Cnstbl Pct 1 R Rodriguez 222398 06/19/2012 GARAY, GUILLERMO TRAVEL EXP:SAN ANTONIO,TX. 1,011.40 General Fund

Cnstbl Pct 1 R Rodriguez 222409 06/19/2012 GUERRERO, GABRIELA TRAVEL EXP:SAN ANTONIO,TX. 1,011.40 General Fund

Cnstbl Pct 1 R Rodriguez 222429 06/19/2012 MARTINEZ JR., REYMUNDO S. TRAVEL EXP:SAN ANTONIO,TX. 1,182.23 General Fund

Cnstbl Pct 1 R Rodriguez 222446 06/19/2012 RODRIGUEZ JR., RODOLFO TRAVEL EXP:SAN ANTONIO,TX. 989.63 General Fund

Cnstbl Pct 1 R Rodriguez 222473 06/19/2012 VILLARREAL, ALBERTO TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

Cnstbl Pct 1 R Rodriguez 222474 06/19/2012 VILLARREAL, HECTOR TRAVEL EXP:SAN ANTONIO,TX. 1,011.40 General Fund

Cnstbl Pct 1 R Rodriguez 222531 06/20/2012 TGIA (TEXAS GANG INVEST.ASSOC.

REG.FEE:RODOLFO RODRIGUEZ JR 250.00 General Fund


REG.FEE:GERARDO A GAMBOA 250.00 General Fund


REG.FEE:REYMUNDO S MARTINEZ JR 250.00 General Fund


REG.FEE:SYLVIA P COBOS 250.00 General Fund


REG.FEE:GABRIELA GUERRERO 250.00 General Fund


REG.FEE:MARTIN GARZA 250.00 General Fund


REG.FEE:GERARDO J CAVAZOS 250.00 General Fund



REG.FEE:ALBERTO A VILLARREAL 250.00 General Fund


REG.FEE:ROBERTO C MILERA 250.00 General Fund

Cnstbl Pct 1 R Rodriguez 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Cnstbl Pct 1 R Rodriguez 222867 06/26/2012 EXECUTIVE OFFICE SUPPLY Time Clock RAPIDPRINT ARLE SPECIAL ORDER

599.00 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake Repair NLA12 BEARING UNIT 1421

14.36 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake Repair NLA18 BEARING UNIT 1421

16.78 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake Repair NL4148 OIL SEALS UNIT 1421

12.92 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake Repair RBMD679 DISC BRAKES 48.75 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake Repair RBMD711 DISC BRAKES 39.00 General Fund

Cnstbl Pct 1 R Rodriguez 222870 06/26/2012 GONZALEZ AUTO PARTS Brake repair RB66997 BD125728 ROTOR 86.36 General Fund

Cnstbl Pct 1 R Rodriguez 222877 06/26/2012 LAREDO HIGH TECH Automotive Inspections UNITS 1402 87.00 General Fund

Cnstbl Pct 1 R Rodriguez 222899 06/27/2012 GONZALEZ AUTO PARTS Accessories B**PK**** POLYRIB BELT 20.25 General Fund

Cnstbl Pct 1 R Rodriguez 222899 06/27/2012 GONZALEZ AUTO PARTS Accessories DA****** PULLEY 25.28 General Fund

Cnstbl Pct 1 R Rodriguez 222899 06/27/2012 GONZALEZ AUTO PARTS Accessories DA****** BELT TENSIONER UNIT

43.56 General Fund

Cnstbl Pct 1 R Rodriguez 222899 06/27/2012 GONZALEZ AUTO PARTS Alternator USA3026 UNIT 1408 223.28 General Fund

Cnstbl Pct 1 R Rodriguez 222901 06/27/2012 LAREDO HIGH TECH Automotive Inspections 43.50 General Fund

Cnstbl Pct 2 RA Rodriguez 221972 06/08/2012 GONZALEZ AUTO PARTS Brake Maintenance and Repair 59.31 General Fund

Cnstbl Pct 2 RA Rodriguez 222299 06/18/2012 TOSHIBA BUS. SOLUTIONS USA INC

Printer Accessories - black counter, 100.64 General Fund

Cnstbl Pct 2 RA Rodriguez 222501 06/20/2012 J.R. MARTINEZ AUTO SOUTH, INC.

Glass and Supplies: Door, Windshield, et 357.75 General Fund

Cnstbl Pct 2 RA Rodriguez 222501 06/20/2012 J.R. MARTINEZ AUTO SOUTH, INC.

Glass and Supplies: Door, Windshield, et 912.24 General Fund

Cnstbl Pct 2 RA Rodriguez 222537 06/20/2012 AMISTAD ARMY STORE Belt (tactical khaki belt) 36.99 General Fund

Cnstbl Pct 2 RA Rodriguez 222537 06/20/2012 AMISTAD ARMY STORE Boots, Leather 89.99 General Fund

Cnstbl Pct 2 RA Rodriguez 222537 06/20/2012 AMISTAD ARMY STORE Holster (Blackhawk right-side holster) 49.99 General Fund


Cnstbl Pct 2 RA Rodriguez 222537 06/20/2012 AMISTAD ARMY STORE Pants (Tactical pants, 2 blk, 1 khaki) 161.97 General Fund

Cnstbl Pct 2 RA Rodriguez 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY






Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED 511 TACTICAL TDY LS POLY/COTTON RIPSTOP

41.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED Pants- 5.11 tac lite tactical pants 41.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED Pants- 5.11 stryke pant w/ flex tac 58.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED Shirt, tactical s/s polo, tan color, to 29.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED 511 TACTICAL TDU L/S POLY RIPSTOP PANTS

37.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED Identification Pins, Blackington large 8.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED shipping 20.98 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED Pants- 5.11 tac lite tactical pants 41.00 General Fund

Cnstbl Pct 2 RA Rodriguez 222812 06/22/2012 GALLS INCORPORATED shipping 4.02 General Fund

Cnstbl Pct 2 RA Rodriguez 222859 06/26/2012 AMISTAD ARMY STORE Boots (Other Than Leather or Rubber) 199.98 General Fund



Cnstbl Pct 2 RA Rodriguez 222907 06/27/2012 RZ COMMUNICATIONS-LAREDO, INC.

Antennas and Accessories (Radio Only): B

10.62 General Fund

Cnstbl Pct 2 RA Rodriguez 222907 06/27/2012 RZ COMMUNICATIONS-LAREDO, INC.

Antennas and Accessories (Radio Only): B

37.50 General Fund

Cnstbl Pct 3 A Munoz 221814 06/06/2012 KIRKPATRICK GUNS & AMMO Ammunition for annual training 196.50 General Fund

Cnstbl Pct 3 A Munoz 221823 06/06/2012 PROFIRE PROTECTION, INC. FIRE EXTINGUISHER MOUNTING 7.00 General Fund

Cnstbl Pct 3 A Munoz 221823 06/06/2012 PROFIRE PROTECTION, INC. FIRE EXTINGUISHER SIGN 2.50 General Fund

Cnstbl Pct 3 A Munoz 221823 06/06/2012 PROFIRE PROTECTION, INC. SERVICE CALL FOR CONSTABLE PCT.3 OFFICE

46.75 General Fund

Cnstbl Pct 3 A Munoz 221823 06/06/2012 PROFIRE PROTECTION, INC. 5LB ABC FIRE EXTINGUISHER 45.30 General Fund

Cnstbl Pct 3 A Munoz 221828 06/06/2012 RZ COMMUNICATIONS-LAREDO, INC.

Removal and installation service of gen 150.00 General Fund


Cnstbl Pct 3 A Munoz 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 101.75 General Fund

Cnstbl Pct 3 A Munoz 222223 06/15/2012 LAREDO SPRING WATER, INC. ACCT#****** 12.59 General Fund



Cnstbl Pct 3 A Munoz 222338 06/19/2012 ROBERT MARSHALL CONST. INC. FUEL FOR PATROL CARS 519.52 General Fund

Cnstbl Pct 3 A Munoz 222338 06/19/2012 ROBERT MARSHALL CONST. INC. FUEL FOR PATROL CARS 1,422.95 General Fund

Cnstbl Pct 3 A Munoz 222802 06/22/2012 AL & ROB SALES Uniforms, Cotton pant tactical Light wei 36.00 General Fund

Cnstbl Pct 3 A Munoz 222802 06/22/2012 AL & ROB SALES Uniforms, Cotton shirt for Constable 36.00 General Fund

Cnstbl Pct 3 A Munoz 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 10.58 General Fund

Cnstbl Pct 3 A Munoz 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 6.65 General Fund

Cnstbl Pct 4 M Davila Int 221646 06/01/2012 A TO Z TIRE 363000 1A 235/65R17 104H Toyo Opht-blk

471.48 General Fund

Cnstbl Pct 4 M Davila Int 222062 06/12/2012 DAVILA, MARIO TRAVEL EXP: SAN ANTONIO TX 730.00 General Fund

Cnstbl Pct 4 M Davila Int 222064 06/12/2012 ESQUIVEL, ADOLFO TRAVEL EXP: SAN ANTONIO TX 730.00 General Fund

Cnstbl Pct 4 M Davila Int 222069 06/12/2012 GREGORY, CHRISTIAN TRAVEL EXP: SAN ANTONIO TX 730.00 General Fund

Cnstbl Pct 4 M Davila Int 222077 06/12/2012 MENDES PRINTING, INC. Receipt Books for Payments 45.00 General Fund

Cnstbl Pct 4 M Davila Int 222077 06/12/2012 MENDES PRINTING, INC. 250 FINAL NOTICE BLUE CARDS 95.00 General Fund

Cnstbl Pct 4 M Davila Int 222077 06/12/2012 MENDES PRINTING, INC. 250 NOTICE/AVISO TWO-PART FORMS 75.00 General Fund

Cnstbl Pct 4 M Davila Int 222077 06/12/2012 MENDES PRINTING, INC. 500 CASE REPORT FORMS (RED+BLACK INK)

155.00 General Fund

Cnstbl Pct 4 M Davila Int 222077 06/12/2012 MENDES PRINTING, INC. 500 MULTI PURPOSE SUPPLEMENTARY FORMS

125.00 General Fund

Cnstbl Pct 4 M Davila Int 222095 06/12/2012 GARCIA JR., JUAN M. DIFF TRAINING TRIP 162.16 General Fund

Cnstbl Pct 4 M Davila Int 222095 06/12/2012 GARCIA JR., JUAN M. REIM: GAS PARKING 10.00 General Fund

Cnstbl Pct 4 M Davila Int 222200 06/15/2012 AUTOPHONE OF LAREDO ACCT # ***** - * PAGERS @ $ * EACH FOR

25.00 General Fund

Cnstbl Pct 4 M Davila Int 222207 06/15/2012 COPY CONNECTION SERIAL#AYX-988076 32.12 General Fund

Cnstbl Pct 4 M Davila Int 222452 06/19/2012 SAMES MOTOR CO. INC. XS4Z 9C052 AA UNIT1777 SENSOR ASY 75.71 General Fund

Cnstbl Pct 4 M Davila Int 222452 06/19/2012 SAMES MOTOR CO. INC. 3F2Z 9G756 AC FOR UNIT1777 SENSOR FUEL

98.00 General Fund

Cnstbl Pct 4 M Davila Int 222452 06/19/2012 SAMES MOTOR CO. INC. 6W1Z 9H307 D for unit1777 sender & pump

288.00 General Fund


Cnstbl Pct 4 M Davila Int 222732 06/21/2012 TIME WARNER CABLE #8260180520017482 82.52 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES BADGE HOLDER FOR JUAN GARCIA 13.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES PROPPER (TATICLE) PANTS FOR J.HERNANDEZ

99.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES SGT. STRIPES FOR UNIFORM FOR J.GARCIA

9.90 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES SGT. STRIPES FOR UNIFORM FOR J.GARCIA

31.60 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES TRAFFIC GLOVES 6 PRS FOR EMPLOYEES

59.70 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Whistles FOR ALL EMPLOYEES FOR TRAFFIC

41.70 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES 1 PR BOOTS FOR JUAN HERNANDEZ 79.90 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Constable Dept. Pins for Medina 11.90 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Constable Patch for Medina 9.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Flag for O. Medina 2.50 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Handcuff Case for J. Garcia 51.90 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Handcuff Holders for O. Medina 45.90 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Jacket for O. Medina 49.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Pr Boots for J. Garcia 129.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Pr Handcuff for O. Medina 32.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES PR Tacticle Boots for O. Medina 99.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Tacticle Pants for O. Medina 38.95 General Fund

Cnstbl Pct 4 M Davila Int 222750 06/21/2012 AL & ROB SALES Whistle Chains for Medina 13.90 General Fund

Cnstbl Pct 4 M Davila Int 222767 06/21/2012 NEVILL BUSINESS MACHINES, INC

6 months of service for Const.Pct4 25.00 General Fund

Cnstbl Pct 4 M Davila Int 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Colonia Self Help Center 221632 06/01/2012 LAREDO MORNING TIMES Advertising/Public Relations 87.70 SelfHelp Grant Matching

Colonia Self Help Center 221632 06/01/2012 LAREDO MORNING TIMES Advertising/Public Relations 81.20 SelfHelp Grant Matching

Colonia Self Help Center 221643 06/01/2012 SOUTHERN SANITATION ACCT#****** SELF-HELP CTR. 35.75 SelfHelp Grant Matching


Colonia Self Help Center 221659 06/01/2012 LAREDO HIGH TECH Automotive Inspections For Self-Help 43.50 SelfHelp Grant Matching

Colonia Self Help Center 221662 06/01/2012 MCCOY'S Ext. Fascia Paint for Small Home Improve

65.97 SelfHelpCenter FY08/12

Colonia Self Help Center 221668 06/01/2012 UNITECH BUSINESS SOLUTIONS,INC

EQUIPMENT CS2560 27.68 SelfHelp Grant Matching

Colonia Self Help Center 221693 06/04/2012 CDW GOVERNMENT Projector Screen 120" 150.74 SelfHelpCenter FY08/12

Colonia Self Help Center 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. MONTHLY ALARM MONITORING SERVICES FOR


Colonia Self Help Center 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00 SelfHelp Grant Matching

Colonia Self Help Center 221862 06/07/2012 CITY OF LAREDO ACCT#*** DEBRIS DISPOSAL 41.20 SelfHelp Grant Matching

Colonia Self Help Center 221976 06/08/2012 HABITAT FOR HUMANITY HELIODORO&IRAZEMA SANCHEZ NEW CONSTR.

13,200.00 SelfHelpCenter FY08/12

Colonia Self Help Center 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

Full Services car washes for Self-Help 9.00 SelfHelp Grant Matching

Colonia Self Help Center 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

Full Services car washes for Self-Help 9.00 SelfHelp Grant Matching

Colonia Self Help Center 222027 06/11/2012 CITY OF LAREDO COLONIA CLEAN-UP CMPGN.#6 172.00 SelfHelpCenter FY08/12















Colonia Self Help Center 222030 06/11/2012 DR. IKE'S HOME CENTERS Lumber, Softwood 1x4x10 for Small Home








Colonia Self Help Center 222030 06/11/2012 DR. IKE'S HOME CENTERS Lumber, Softwood 2x8x8 for small home 4.99 SelfHelpCenter FY08/12

Colonia Self Help Center 222030 06/11/2012 DR. IKE'S HOME CENTERS MP1 adhesive for Small Home Improvement


Colonia Self Help Center 222030 06/11/2012 DR. IKE'S HOME CENTERS Rough Sawn Soffit 3/8" for Small Home 43.98 SelfHelpCenter FY08/12

Colonia Self Help Center 222030 06/11/2012 DR. IKE'S HOME CENTERS Soffit Vents 8x16 for Small Home 7.77 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Eave Strips,for small home improvement 6.66 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Adhesive,for VCT Tile for Small Home 37.27 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Drywall Nails for Small Home Improvement


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Exterior Insulation and Finish Systems 229.50 SelfHelpCenter FY08/12


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Felt, Roofing paper # 15 for Small Home 20.50 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Interior Door RH SH w/ frame and casing 49.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Interior paint for block wall for Small 44.87 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Joint Compound Cement for Small Home 5.95 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Lamps: Decorative, Household Ceiling 39.88 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Lumber, Softwood (SPF)2x6x12 rafters for


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Lumber, 2x6x12 Fascia Backer for Small 18.33 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Lumber,1x8x12 Cedar Fascia for Small Hom


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Moldings Base for Small Home Improvement


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Nails,Duo-Fast 606 Nails for Small Home 43.86 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Oriented Strand Board (OSB, Wafer Board)


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Paint acrylic exterior paint for Small 86.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Primer for Small Home Improvement Flavio


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Shingles Asphalt 25 year for Small Home 198.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. Tile, Vinyl for Small Home Improvement 155.25 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. T1-11 Siding for gable of roof for Small 86.52 SelfHelpCenter FY08/12

Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. 1/2" Gypsum Board for Small Home Improve


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. 2" Duo-Fast Staples for Small Home 57.21 SelfHelpCenter FY08/12


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. 36"x51" insulated low-E Window bronze cl


Colonia Self Help Center 222045 06/11/2012 THE HOME DEPOT SUPPLY, INC. 4050 SH BrZ COL LOW-E for Small Home Imp


Colonia Self Help Center 222075 06/12/2012 LAREDO COMMUNITY COLLEGE REPAIR SKILLS TRAINING COURSE 1,750.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222075 06/12/2012 LAREDO COMMUNITY COLLEGE COMPUTER SKILLS TRAINING COURSE 900.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222075 06/12/2012 LAREDO COMMUNITY COLLEGE COMPUTER SKILLS TRAINING COURSE 900.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222158 06/13/2012 TEXAS JANITORIAL SERVICES CLEAN UP ESTRELLA RD. COL.TANQUECITOS


Colonia Self Help Center 222173 06/14/2012 CITY OF LAREDO COLONIA CLEAN UP#6 65.80 SelfHelpCenter FY08/12




Colonia Self Help Center 222177 06/14/2012 DR. IKE'S HOME CENTERS Duplex nails 16d for Small Home Improvem


Colonia Self Help Center 222177 06/14/2012 DR. IKE'S HOME CENTERS Lumber, White Pine 2x4x16 for Small 32.45 SelfHelpCenter FY08/12

Colonia Self Help Center 222185 06/14/2012 MCCOY'S Keyway Stakes for Small Home Improvement


Colonia Self Help Center 222185 06/14/2012 MCCOY'S Steel, Reinforcing, Mesh for Small Home 563.33 SelfHelpCenter FY08/12

Colonia Self Help Center 222185 06/14/2012 MCCOY'S 2x4x10 lumber for Small Home Improvement


Colonia Self Help Center 222185 06/14/2012 MCCOY'S 2x4x16 lumber for Small Home Improvement


Colonia Self Help Center 222185 06/14/2012 MCCOY'S 3 1/2" metal keyways-galv.-mb for Small 217.57 SelfHelpCenter FY08/12

Colonia Self Help Center 222186 06/14/2012 PATRIA OFFICE SUPPLY Stacking Guest Chairs without arms 3,989.40 SelfHelpCenter FY08/12


Colonia Self Help Center 222186 06/14/2012 PATRIA OFFICE SUPPLY Storage rack for stacking chairs 384.50 SelfHelpCenter FY08/12

Colonia Self Help Center 222186 06/14/2012 PATRIA OFFICE SUPPLY Wheeled rack for 8 ft. holds tables 534.99 SelfHelpCenter FY08/12

Colonia Self Help Center 222201 06/15/2012 AZTECA ECONOMIC DEV.&PRES.CORP

BASIC COMPUTER LITERACY CLASSES 2,400.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222205 06/15/2012 CITY READY MIX INC Concrete, for Small Home Improvement 1,950.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222211 06/15/2012 EXECUTIVE OFFICE SUPPLY ICE-55234 96X30 FOLDING TABLES 705.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222221 06/15/2012 LAREDO COMMUNITY COLLEGE COMPUTER TRAINING COURSE 900.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222232 06/15/2012 RENE BENAVIDES INS. 1 year Home Insurance for Rehabilitation 521.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 ROGELIO FERNANDEZ


Colonia Self Help Center 222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 JOSE MEDINA 17,823.28 SelfHelpCenter FY08/12

Colonia Self Help Center 222253 06/15/2012 AA BUILDERS/JUAN A DONIZ REHABILITATION PMT#1 RAFAELA AGUIRRE


Colonia Self Help Center 222265 06/15/2012 LAREDO COMMUNITY COLLEGE COMPUTER SKILLS TRAINING 6/13/12-6/14/12


Colonia Self Help Center 222265 06/15/2012 LAREDO COMMUNITY COLLEGE HOUSEHOLD REPAIRS TRAINING COURSE 6/12/1


Colonia Self Help Center 222266 06/15/2012 PREMIER PROPERTY INSPECTION &

Housing Consulting Third Party Initial 100.00 SelfHelpCenter FY08/12


Housing Consulting Third Party TREC 100.00 SelfHelpCenter FY08/12


Housing Consulting Third Party TREC 100.00 SelfHelpCenter FY08/12

Colonia Self Help Center 222720 06/21/2012 SOUTHERN SANITATION ACCT#****** SELF-HELP CTR. 35.75 SelfHelp Grant Matching

Colonia Self Help Center 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 15.91 SelfHelp Grant Matching

Colonia Self Help Center 222933 06/28/2012 CITY OF LAREDO UTILITIES GAL 57,700-MAY 12 SELF HELP CENTER 182.26 SelfHelp Grant Matching


Colonia Self Help Center 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 SelfHelp Grant Matching





Colonia Self Help Center 222978 06/28/2012 MEDINA ELECTRIC COOP., INC. KHW:1,800-MAY12 SELF-HELP CTR 236.53 SelfHelp Grant Matching



Colorado Acres WaterPlant 221626 06/01/2012 CITY OF LAREDO WATER TESTING ANALYSIS 18.00 Water Utility

Colorado Acres WaterPlant 221626 06/01/2012 CITY OF LAREDO WATER TESTING ANALYSIS 16.00 Water Utility

Colorado Acres WaterPlant 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 801,500-APR 12 R&B WATER HYDRANT

2,805.40 Water Utility

Colorado Acres WaterPlant 221939 06/08/2012 A CLEAN PORTOCO PORTABLE POTTY FOR COLORADO ACRES

88.58 Water Utility


88.58 Water Utility


88.58 Water Utility


88.58 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 2-`13 16 3 12 clam is to be used at col 8.92 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3 cam & groove a is to be used at color 23.55 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 100 psi liquid gauge is for ro system 236.25 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3 cam & groove c is to be used at colora 52.50 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3 cam & groove e is to be used at colora 32.34 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3 cam &groove w male npt f is to be used

30.27 Water Utility


Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3 cam&groove d w fem npt is to be used a

48.33 Water Utility

Colorado Acres WaterPlant 222071 06/12/2012 HYDRAHOSE SERVICE 3x5 gal nipple to be used at colorado ac 28.92 Water Utility

Colorado Acres WaterPlant 222072 06/12/2012 J.R. MARTINEZ AUTO SOUTH, INC.

front seat 150.00 Water Utility

Colorado Acres WaterPlant 222072 06/12/2012 J.R. MARTINEZ AUTO SOUTH, INC.

labor 35.00 Water Utility

Colorado Acres WaterPlant 222117 06/13/2012 CED DISTRIBUTORS, INC. sp 15 a 120acsw is for pump 2 distribut 0.65 Water Utility

Colorado Acres WaterPlant 222117 06/13/2012 CED DISTRIBUTORS, INC. 2-3 4d sw box w ears is for pump 2 dist 1.59 Water Utility

Colorado Acres WaterPlant 222117 06/13/2012 CED DISTRIBUTORS, INC. j-b weld 2 part epoxy is to be use at co 6.98 Water Utility

Colorado Acres WaterPlant 222117 06/13/2012 CED DISTRIBUTORS, INC. starter w ssol is for pump 2 disterbutio 419.00 Water Utility

Colorado Acres WaterPlant 222117 06/13/2012 CED DISTRIBUTORS, INC. 1g toggle wallplate is for pump 2 dister 0.40 Water Utility

Colorado Acres WaterPlant 222197 06/15/2012 ALENCO COMMUNICATIONS, INC. #00991452 COLORADO ACRES 26.51 Water Utility

Colorado Acres WaterPlant 222222 06/15/2012 LAREDO HIGH TECH Automotive Inspections 14.50 Water Utility

Colorado Acres WaterPlant 222235 06/15/2012 RUSH TRUCK CENTER Brake air dryer is for unit 1324 2004 466.34 Water Utility

Colorado Acres WaterPlant 222511 06/20/2012 MEDINA ELECTRIC COOP., INC. KWH:9,842-MAY12 LAS LOMAS WATER WELL


Colorado Acres WaterPlant 222769 06/21/2012 R & S DRIVE THRU Fuel is for unit 1324 piterbuilt to be 398.00 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 2" tees are to be use at colorado acres 45.10 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 2"ball valve to be use at colorado acre 87.16 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 2"90deg ell sch80 is to be use at colo 30.84 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapter female 2" are to be use at color 37.12 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapters male 2" are to be use at colora 85.20 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapters 1/2 male to be use at colorado 7.70 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapters 1" female to br use at colorado 13.35 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapters 1" male to be use at colorado a 23.44 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Adapters1/2 female to be use at colorado

6.30 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Blades, Hand Saw to be use at colorado 26.67 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Bushings 1"x3/4 to be use at colorado ac 6.30 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Bushings 2"x1 to be use at colorado acre 18.55 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Bushings 2x1/2 to be use at colorado acr 18.55 Water Utility


Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Bushings2x3/4 to be use at colorado acre

18.55 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Caps 1" to be use at colorado acres 11.95 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Caps 2" to be use at colorado acres 45.84 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Couplings 1/2 to be use at colorado acre 6.55 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Couplings 1" to be use at colorado acres 19.60 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Couplings 2" to be use at colorado acres 38.28 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Elbows,1/2" to be use at clorado acres 3.70 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Elbows,1" to be use at colorado acres 7.45 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Tees 1" to be use at colorado acres 14.25 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD Unions 2" to be use at colorado acres 116.50 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 1/2 tees to be use at colorado acres. 10.80 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 1/2 45deg to be use at colorado acres. 7.00 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 1" ball valve to be use at colorado acre 34.36 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 1"45 deg to be use at colorado acres 15.45 Water Utility

Colorado Acres WaterPlant 222864 06/26/2012 CLARK HARDWARE, LTD 3"ball valve fullto be use at colorado 249.00 Water Utility

Colorado Acres WaterPlant 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:228,100-MAY12 R&B WATER HYDRANT

798.50 Water Utility

Colorado Acres WaterPlant 222977 06/28/2012 LOWER COLORADO RIVER AUTHORITY

WATER SAMPLES 264.00 Water Utility

Commissioner Precinct 1 222192 06/14/2012 SOUTH TEXAS FLAG & SIGN 1500 American Flag 8"x 12" 248.75 General Fund

Commissioner Precinct 1 222615 06/21/2012 CREATIONS BY LETY Q BALLOONS 31.20 General Fund

Commissioner Precinct 1 222616 06/21/2012 CUELLAR, ODILIA REIM:BREAKFAST COMMISSIONERS CRT.

58.95 General Fund

Commissioner Precinct 1 222703 06/21/2012 RUTHE B COWL REHABILITATION SERVICES FOR CNTY RESIDENTS 2,500.00 Bld Maint & Construction

Commissioner Precinct 1 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Commissioner Precinct 2 221805 06/06/2012 ARELLANO, ANDREA REIM:BREAKFAST FOR COMM.CRT.MEETING

47.36 General Fund

Commissioner Precinct 2 221805 06/06/2012 ARELLANO, ANDREA REIM:BREAKFAST FOR COMM.CRT.MEETING

25.00 General Fund


Commissioner Precinct 2 221805 06/06/2012 ARELLANO, ANDREA REIM:PASTRY FOR SCHOLARSHIP PRESENTATION

11.40 General Fund

Commissioner Precinct 2 221805 06/06/2012 ARELLANO, ANDREA REIM:PASTRY FOR SCHOLARSHIP PRESENTATION

25.00 General Fund

Commissioner Precinct 2 221805 06/06/2012 ARELLANO, ANDREA REIM:EMPL.APPRECIATION LUNCHEON 54.56 General Fund








Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT Coffee - 2 cans FOLGERS DECAFFINATED

23.96 General Fund

Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT Cream, All Types (Including Sour Cream) 11.34 General Fund

Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT Deodorizers and Room Air Fresheners, Ozo

59.88 General Fund

Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT Dishes, Drinking Utensils, and Servingwa 7.22 General Fund



Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT DR PEPPER 9.48 General Fund

Commissioner Precinct 2 222000 06/08/2012 SAM'S CLUB DIRECT Soft Drinks - ONE CASE EACH OF SPRITE,

42.32 General Fund


Commissioner Precinct 2 222777 06/21/2012 TOSHIBA BUS. SOLUTIONS USA INC


Commissioner Precinct 2 222867 06/26/2012 EXECUTIVE OFFICE SUPPLY Pencils, Marking (Including Mechanical T 7.90 General Fund

Commissioner Precinct 2 222867 06/26/2012 EXECUTIVE OFFICE SUPPLY Tissues, Body - 3 PKG. (3 BOXES EA) FAC

16.65 General Fund

Commissioner Precinct 3 221670 06/01/2012 CAESARS RECEPTION HALL HERO SALUTE LUNCHEON 855.00 General Fund

Commissioner Precinct 3 221900 06/07/2012 BORDER AREA YOUTH FOOTBALL DONATION 5,000.00 Bld Maint & Construction


Commissioner Precinct 3 221958 06/08/2012 DE LA CERDA, ROSA PALOS RENT ASSIST:ELIAS DE LA CERDA 560.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222011 06/08/2012 TIJERINA, FERNANDO RENT ASSIST:ANTONIO C GUTIERREZ 261.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222043 06/11/2012 RODRIGUEZ, ELIZABETH TRAVEL EXP:SAN ANTONIO,TX. 360.94 General Fund

Commissioner Precinct 3 222083 06/12/2012 QUIROGA, ROCIO TRAVEL EXP:SAN ANTONIO,TX. 201.50 General Fund

Commissioner Precinct 3 222087 06/12/2012 SEPULVEDA, ROSALINDA TRAVEL EXP: SAN ANTONIO TX 980.56 General Fund


Commissioner Precinct 3 222233 06/15/2012 RODRIGUEZ, ELIZABETH REIM:PASTRY FOR VETERANS EVENT 36.00 General Fund

Commissioner Precinct 3 222595 06/21/2012 BOTELLO, ENEDINA RENT ASSIST:JESUS IRUEGAS 260.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222612 06/21/2012 CONSORTIUM PROPERTIES, LTD. RENTAL ASSIST:DANIEL LUGO 537.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222617 06/21/2012 DE LA CERDA, ROSA PALOS RENT ASSIST:ELIAS DE LA CERDA 560.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222651 06/21/2012 GONZALEZ III, PASCUAL RENT ASSIST:RICARDO GONZALEZ 563.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222668 06/21/2012 LAREDO MUNICIPAL HOUSING CORP.

RENT ASSIST:JUAN E. LERMA 285.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222671 06/21/2012 MACHADO, BENJAMIN SUBSIDY ASSIST:46.00 46.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222673 06/21/2012 MARES, ROSA M. RENT ASSIST:VICTOR SALAS 715.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222688 06/21/2012 ORTIZ, OSCAR B SUBSIDY ASSISTANCE 86.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222689 06/21/2012 ORTIZ, ROSA HERNANDEZ RENT ASSIST:IVAN RAMIREZ 650.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222702 06/21/2012 ROMA MANAGEMENT PROPERTIES

RENTAL ASSIST:PEDRO HERNANDEZ 536.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222703 06/21/2012 RUTHE B COWL REHABILITATION SERVICES FOR CNTY RESIDENTS 2,500.00 Bld Maint & Construction

Commissioner Precinct 3 222709 06/21/2012 SANCHEZ, RUBEN RENT ASSIST:RICARDO RAMIREZ 713.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222712 06/21/2012 SEVILLE APARTMENTS RENT ASSIST:OSCAR B ORTIZ 450.00 TDHCA-Veterans Rental AST


Commissioner Precinct 3 222713 06/21/2012 SIERRA, SANTA ELENA RENTAL ASSIST:JORGE A MONTIEL 588.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222723 06/21/2012 SPANISH OAKS APARTMENTS RENT ASSIST:DAVID RAMON 563.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222741 06/21/2012 VILLA DORADA APARTMENTS RENT ASSIST:PHILLIP GARCIA 582.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222741 06/21/2012 VILLA DORADA APARTMENTS RENT ASSIST:LUIS LOPEZ 286.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222754 06/21/2012 E. GARZA CONSTRUCTION RENT ASSIST: BENJAMIN MACHADO 650.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222764 06/21/2012 LOS BALCONES APARTMENT HOMES

RENT ASSIST: JUAN RAMOS 421.00 TDHCA-Veterans Rental AST


RENT ASSIST: JUAN RAMOS 421.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222771 06/21/2012 RIO GRANDE RANCH APTS RENT ASSIST: WILLIAM FAULKNER 193.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222775 06/21/2012 SEVILLE APARTMENTS RENT ASSIST: HUMBERTO CHAVARRIA 316.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222779 06/21/2012 UPWARD MOTION LTD RENT ASSIST: ERIC PIERCE 480.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Commissioner Precinct 3 222782 06/21/2012 VILLA DORADA APARTMENTS RENT ASSIST: ERIKA HINOJOSA 119.00 TDHCA-Veterans Rental AST


RENTAL ASSIST: PABLO RAMOS 644.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222822 06/22/2012 MARTINEZ, FELICIDAD RENT ASSIST: JESUS R. VILLARREAL 268.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222824 06/22/2012 PIERCE, ERIC E. SUBSIDY ASSISTANCE 83.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222838 06/22/2012 TIJERINA, FERNANDO RENTAL ASSIST: ANTONIO C. GUTIERREZ

261.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222953 06/28/2012 PATRIA OFFICE SUPPLY PRINTER INKJET 22.00 TDHCA-Veterans Rental AST

Commissioner Precinct 3 222953 06/28/2012 PATRIA OFFICE SUPPLY Printers, Inkjet 87.29 TDHCA-Veterans Rental AST


Commissioner Precinct 3 222953 06/28/2012 PATRIA OFFICE SUPPLY Printers, Inkjet 22.00 TDHCA-Veterans Rental AST

Commissioner Precinct 4 221640 06/01/2012 SANTOYA, PRISCILLA REIM PRIZES/CANDY BAGS/GAME 125.12 General Fund

Commissioner Precinct 4 221670 06/01/2012 CAESARS RECEPTION HALL HERO SALUTE LUNCHEON 855.00 General Fund

Commissioner Precinct 4 222025 06/11/2012 CANALES, JAIME A. TRAVEL EXP:SAN ANTONIO,TX. 913.86 General Fund

Commissioner Precinct 4 222154 06/13/2012 SANTOYA, PRISCILLA TRAVEL EXP: SAN ANTONIO TX 980.56 General Fund


Commissioners Court 221743 06/05/2012 LAREDO ALARM SYSTEMS, INC. annual contract $****-** 20.00 Records Mgmt Preservation

Commissioners Court 221915 06/07/2012 STENOGRAPH L.L.C. CUST#*****:SUPPORT AGREEMENT 1,575.00 Capital Outlay Fund

Commissioners Court 222151 06/13/2012 PROFIRE PROTECTION, INC. Fire and Safety Services 18.00 Records Mgmt Preservation

Commissioners Court 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY GLB-3966BK 450550 HIGH BACK LEATHER

499.95 Capital Outlay Fund

Commissioners Court 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY LLR 68579 DESK 66X30 389.00 Capital Outlay Fund

Commissioners Court 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY LLR 68585 RETURN 299.00 Capital Outlay Fund

Commissioners Court 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY LLR 68599 KEYBOARD TRAY 129.00 Capital Outlay Fund

Commissioners Court 222592 06/21/2012 BORDER OLYMPICS, INC 3RD PARTY FUNDING FY 11-12 6,250.00 Hotel Motel Occupancy Tax

Commissioners Court 222664 06/21/2012 LAREDO CHAMBER OF COMMERCE

3RD PARTY FUNDING FY 11-12 31,250.00 Hotel Motel Occupancy Tax

Commissioners Court 222905 06/27/2012 PROFIRE PROTECTION, INC. Fire Extinguishers, Rechargers, and Part 39.50 Records Mgmt Preservation

Commissioners Court 222964 06/28/2012 SAM'S CLUB DIRECT FULL MOTION TV MOUNT 99.76 Capital Outlay Fund

Commissioners Court 222964 06/28/2012 SAM'S CLUB DIRECT 39' MAGNAVOX LCD TV 696.00 Capital Outlay Fund

Construction In Progress 222661 06/21/2012 HOWLAND SURVEYING COMPANY, INC

Lab testing services in the amount of 2,157.50 BCAP Tanquecitos 1&2

Construction In Progress 222661 06/21/2012 HOWLAND SURVEYING COMPANY, INC

Lab testing services in the amount of 3,610.00 BCAP Tanquecitos 1&2

County Attorney 222294 06/18/2012 SAM'S CLUB DIRECT Plastic Spoons (strong touch) 9.88 General Fund

County Attorney 222294 06/18/2012 SAM'S CLUB DIRECT Regular Folgers Coffee(filter pack) 114.24 General Fund

County Attorney 222419 06/19/2012 LABORATORY CORPORATION OF AMER

ACCT#******** 150.00 General Fund

County Attorney 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 50.98 General Fund




County Attorney 222460 06/19/2012 STATE BAR OF TEXAS REG FEE: MOLLY HIGGINS SANTOS 565.00 General Fund

County Attorney 222507 06/20/2012 LONE STAR OVERNIGHT ACCT#***** 19.64 General Fund




County Attorney 222536 06/20/2012 WEST PAYMENT CENTER ACCT#********** 224.62 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY #****G ACCORDION FOLDERS SMEAD(**per/bx)

57.50 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY #53LLV-FILE FOLDERS 1/3 CUT TABS ASST.

29.00 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY #5660 CLEAR EASY PEEL ADDRESS LABELS

34.90 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Acc#***** Binder Clips - Medium 6.90 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Acc***** Binder Clips-Mini 3.48 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Acc***** Binder Clips - Small 4.20 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY ALL 07800 BRITES FILE BANDS 7.96 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY BIC MSB11BE CRYSTAL STICK PENS 4.70 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY SAN40174 JETSTREAM - BLUE 42.00 General Fund

County Attorney 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY WEVC0955 CLASP ENVELOPES 6" X 9" 6.95 General Fund

County Attorney 222690 06/21/2012 PATRIA OFFICE SUPPLY HP95/98 BLK/COLOR COMBO OFFICE JET 6310

198.76 General Fund

County Attorney 222690 06/21/2012 PATRIA OFFICE SUPPLY HP98 BLK INK CARTRIDGE OFFICE JET 6310

97.16 General Fund

County Attorney 222710 06/21/2012 SANTOS, MOLLY HIGGINS TRAVEL EXP:AUSTIN,TX 912.46 General Fund

County Clerk 221716 06/04/2012 SAM'S CLUB DIRECT Kleenex Ultra Soft Tissues 51.92 General Fund

County Clerk 221716 06/04/2012 SAM'S CLUB DIRECT Wireless Multifunction Printer 84.86 General Fund

County Clerk 221738 06/05/2012 CDW GOVERNMENT Computer Accessories (Not Otherwise Clas

30.31 General Fund

County Clerk 221738 06/05/2012 CDW GOVERNMENT Microcomputers, Handheld, Laptop, and No

699.00 General Fund


County Clerk 221809 06/06/2012 CONTRERAS, GERARDO A. TRAVEL EXP:CORPUS CHRISTI,TX. 327.47 County Clerk Archive Fund

County Clerk 221810 06/06/2012 DELL COMPUTER CORP Printers, High Speed, Line Printers, and 638.52 General Fund

County Clerk 221869 06/07/2012 IBARRA, MARGIE RAMIREZ TRAVEL EXP:GALVESTON,TX. 977.40 County Clerk Archive Fund

County Clerk 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 85A Black Toner - HEW CE285A 719.40 General Fund

County Clerk 222102 06/12/2012 TOSHIBA FINANCIAL SERVICE #500-0226326-000 335.09 General Fund

County Clerk 222313 06/19/2012 CONOCOPHILLIPS COMPANY REIM. FOR COPIES 73.00 General Fund

County Clerk 222503 06/20/2012 LAREDO COMMUNITY COLLEGE IPOD BASICS TRAINING 40.00 General Fund

County Clerk 222826 06/22/2012 PITNEY BOWES GLOBAL FINANCIAL

ACCT#******* 375.00 General Fund

County Court At Law # 1 221690 06/04/2012 ACEVEDO, GUSTAVO L Juvenile Case 100.00 General Fund

County Court At Law # 1 221819 06/06/2012 NCJFCJ ANNUAL CONFERENCE REG.FEE:ALVINO J MORALES "BEN" 550.00 General Fund

County Court At Law # 1 221946 06/08/2012 ARCE, JOSE L. Court Appointed Attorney Fees 150.00 General Fund

County Court At Law # 1 221970 06/08/2012 GARCIA JR., JUAN J. Court Appointed Attorney Fees 100.00 General Fund

County Court At Law # 1 221981 06/08/2012 LAW OFFICE OF CHRISTINA FLORES

Juvenile Case 100.00 General Fund

County Court At Law # 1 221994 06/08/2012 PENGAD, INC. LINEN A6 TRANSCRIPT COVERS - GIANT FAST-

78.02 General Fund

County Court At Law # 1 221994 06/08/2012 PENGAD, INC. LINEN A6 TRANSCRIPT COVERS - LONG FAST-

149.64 General Fund

County Court At Law # 1 221994 06/08/2012 PENGAD, INC. LINEN A6 TRANSCRIPT COVERS SHORT FAST-

144.96 General Fund

County Court At Law # 1 221994 06/08/2012 PENGAD, INC. shipping 50.26 General Fund

County Court At Law # 1 222019 06/08/2012 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General Fund



County Court At Law # 1 222259 06/15/2012 GARCIA JR., JUAN J. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 222261 06/15/2012 GUTIERREZ JR., AMADOR Misdemeanor Case 500.00 General Fund


County Court At Law # 1 222392 06/19/2012 DE LA VINA, ANTHONY Misdemeanor Case 500.00 General Fund


County Court At Law # 1 222401 06/19/2012 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General Fund


County Court At Law # 1 222401 06/19/2012 GARZA, ERNEST Court Appointed Attorney Fees 100.00 General Fund

County Court At Law # 1 222406 06/19/2012 GONZALEZ, RICHARD J Juvenile Case 100.00 General Fund

County Court At Law # 1 222445 06/19/2012 RODRIGUEZ JR., REYNALDO H. Misdemeanor Case 500.00 General Fund



County Court At Law # 1 222458 06/19/2012 SOSA, FAUSTO Juvenile Case 400.00 General Fund

County Court At Law # 1 222470 06/19/2012 VILLAFRANCA, VICTOR L. Misdemeanor Case 500.00 General Fund

County Court At Law # 1 222482 06/20/2012 AMERICAN BAR ASSOCIATION DUES:ALVINO "BEN" MORALES 210.00 General Fund

County Court At Law # 1 222681 06/21/2012 MORALES, ALVINO "BEN" TRAVEL EXP:NEW ORLEANS, LOUISIANA 1,224.36 General Fund

County Court At Law # 1 222810 06/22/2012 EXECUTIVE OFFICE SUPPLY HP LASER JET P2035 05A CE505A (PRINTER

183.00 General Fund

County Court At Law # 1 222810 06/22/2012 EXECUTIVE OFFICE SUPPLY HP LASERJET 1320 49A Q5949A (PRINTER TON

236.70 General Fund

County Court At Law # 1 222967 06/28/2012 THE GARCIA FIRM, P.L.L.C. Court Appointed Attorney Fees 150.00 General Fund




County Court At Law # 2 221700 06/04/2012 GARZA, ERNEST Juvenile Case 100.00 General Fund

County Court At Law # 2 221701 06/04/2012 GONZALEZ, RICHARD J Juvenile Case 100.00 General Fund

County Court At Law # 2 222059 06/12/2012 CASAREZ, CHRISTOPHER L. TRAVEL EXP: SAN ANTONIO TX 1,425.90 General Fund

County Court At Law # 2 222067 06/12/2012 GARZA, JESUS TRAVEL EXP: SAN ANTONIO TX 1,596.73 General Fund

County Court At Law # 2 222155 06/13/2012 STENOGRAPH L.L.C. CUST#***** 17.00 General Fund


County Court At Law # 2 222569 06/21/2012 HERNANDEZ, SERGIO TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

County Court At Law # 2 222570 06/21/2012 MEDELLIN, POLICARPIO TRAVEL EXP:SAN ANTONIO,TX. 989.63 General Fund

County Court At Law # 2 222747 06/21/2012 CASAREZ, CHRISTOPHER L. TRAVEL EXP:SAN ANTONIO,TX. 170.83 General Fund

County Court At Law # 2 222800 06/22/2012 MEDELLIN, POLICARPIO TRAVEL EXP: SAN ANTONIO,TX 426.10 General Fund

County Judge 221852 06/06/2012 STATE BAR OF TEXAS REG FEE: LEROY MEDFORD 590.00 General Fund

County Judge 221873 06/07/2012 MEDFORD, LEROY R. REIM GAS 32.50 General Fund

County Judge 221887 06/07/2012 THE UNITED STATES/MEXICO BORDR

ANNUAL DUES 2011-2012 11,314.08 General Fund


County Judge 222192 06/14/2012 SOUTH TEXAS FLAG & SIGN 1500 American Flag 8"x 12" 248.75 General Fund

County Judge 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 15.98 General Fund

County Judge 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 12.99 General Fund

County Judge 222466 06/19/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#211173-001B 11.79 General Fund

County Judge 222675 06/21/2012 MEDFORD, LEROY R. TRAVEL EXP:AUSTIN,TX. 964.46 General Fund

County Judge 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


County Judge 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


County Park Development 221836 06/06/2012 ZERTUCHE CONSTRUCTION LLC F A SALINAS C/CTR PROJ. 45,689.16 Park Development Ser 2003

Debt Service Payments 221995 06/08/2012 PNC EQUIPMENT FINANCE, LLC CUST#****/LEASE********* 9,614.06 Casa Blanca Golf Course

Debt Service Payments 221995 06/08/2012 PNC EQUIPMENT FINANCE, LLC CUST#****/LEASE********* 703.92 Casa Blanca Golf Course

Debt Service Payments 222693 06/21/2012 PNC EQUIPMENT FINANCE, LLC CUST#****/LEASE********* 9,651.88 Casa Blanca Golf Course

Debt Service Payments 222693 06/21/2012 PNC EQUIPMENT FINANCE, LLC CUST#****/LEASE********* 666.10 Casa Blanca Golf Course

Dist Clerk Central Jury 221648 06/01/2012 BRISKETS AND BEER 2011CRM808D1 49TH DIST.CRT. 33.06 General Fund

Dist Clerk Central Jury 221648 06/01/2012 BRISKETS AND BEER 2011CRM808D1 49TH DIST.CRT. 39.74 General Fund

Dist Clerk Central Jury 221660 06/01/2012 LOS JACALES BREAKFAST JURY 406TH CRT. 41.25 General Fund

Dist Clerk Central Jury 221807 06/06/2012 CHICK FIL A CAUSE#2010CRM330-D3 140.25 General Fund

Dist Clerk Central Jury 221825 06/06/2012 QUICKIE BAKERY CAUSE#2011CVG001730-D3 29.40 General Fund

Dist Clerk Central Jury 221831 06/06/2012 TKO SPORTS BAR AND GRILL CAUSE#2010CRM330-D3 173.80 General Fund

Dist Clerk Central Jury 221831 06/06/2012 TKO SPORTS BAR AND GRILL CAUSE#2010CRM330-D3 8.79 General Fund

Dist Clerk Central Jury 221846 06/06/2012 LOS JACALES CAUSE#2010CRM330-D3 101.00 General Fund



Dist Clerk Central Jury 221850 06/06/2012 RGV PIZZA HUT, LLC CAUSE#2010CRM330-D3 138.56 General Fund

Dist Clerk Central Jury 221857 06/06/2012 WHATABURGER OF ALICE, INC CAUSE#2011CVG1730-D3 133.70 General Fund

Dist Clerk Central Jury 222000 06/08/2012 SAM'S CLUB DIRECT AUSTIN COOKIES & CRACKERS 38.60 General Fund


Dist Clerk Central Jury 222000 06/08/2012 SAM'S CLUB DIRECT NATURE VALLEY SNACK 71.84 General Fund

Dist Clerk Central Jury 222000 06/08/2012 SAM'S CLUB DIRECT NUTRI GRAIN SNACK 99.84 General Fund

Dist Clerk Central Jury 222000 06/08/2012 SAM'S CLUB DIRECT QUAKER CHEWY VARIETY PACK 71.84 General Fund

Dist Clerk Central Jury 222098 06/12/2012 LAREDO SPRING WATER, INC. ACCT#****** 10.00 General Fund










Dist Clerk Central Jury 222517 06/20/2012 RGV PIZZA HUT, LLC LUNCH OF JURY 100.49 General Fund

Dist Clerk Central Jury 222546 06/20/2012 LOS JACALES BREAKFAST GRAND JURY 341ST DIST CT

94.00 General Fund

Dist Clerk Central Jury 222626 06/21/2012 DON PABLOS RESTAURANT BREAKFAST FOR JURY 111TH CRT. 67.60 General Fund

Dist Clerk Central Jury 222669 06/21/2012 LAREDO REAL FOODS, INC. LUNCH FOR 111TH DIST.CRT. 128.38 General Fund

Dist Clerk Central Jury 222670 06/21/2012 LITHO BUSINESS FORMS, INC. 11,000 JURY PRESSURE SEAL CHECK 1,866.04 General Fund

Dist Clerk Central Jury 222774 06/21/2012 SAM'S CLUB DIRECT 1 big pk foam plates 10.98 General Fund

Dist Clerk Central Jury 222774 06/21/2012 SAM'S CLUB DIRECT 1- pk Klennex Facial Tissues 12.98 General Fund

Dist Clerk Central Jury 222774 06/21/2012 SAM'S CLUB DIRECT 1-1280 Pk Dixie Napkins 11.88 General Fund

Dist Clerk Central Jury 222774 06/21/2012 SAM'S CLUB DIRECT 3 cases Nestle drinking water 11.94 General Fund

Dist Clerk Central Jury 222774 06/21/2012 SAM'S CLUB DIRECT 3 Cases Regular Coke 19.44 General Fund

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY Guide,ET, LGL A-Z GYGN 252.00 DA Federal Forfeiture

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY legal pads-letter size white 13.80 DA Federal Forfeiture

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY Power Strip Blk F9D 12' 58.00 DA Federal Forfeiture

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY storage boxes FEL 00724 36.90 DA Federal Forfeiture

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY copy paper 350.00 DA Federal Forfeiture

District Attorney 221811 06/06/2012 EXECUTIVE OFFICE SUPPLY storage boxes #00724 73.80 DA Federal Forfeiture

District Attorney 221814 06/06/2012 KIRKPATRICK GUNS & AMMO Badge FOR NEW ADA ROLANDO GARZA 99.00 DA Federal Forfeiture


District Attorney 221814 06/06/2012 KIRKPATRICK GUNS & AMMO Wallet FOR NEW ADA ROLANDO GARZA 36.00 DA Federal Forfeiture

District Attorney 221829 06/06/2012 SAM'S CLUB DIRECT Chlorine and Peroxygen Bleaches (CLOROX)

8.54 DA Federal Forfeiture

District Attorney 221829 06/06/2012 SAM'S CLUB DIRECT Cream Substitute: LAND LAKES-MINE MOO'S


District Attorney 221829 06/06/2012 SAM'S CLUB DIRECT Miscellaneous Drugs and Pharmaceuticals


District Attorney 221829 06/06/2012 SAM'S CLUB DIRECT Paper Cups: ITEM #DXE5342CD-PERFECT


District Attorney 221829 06/06/2012 SAM'S CLUB DIRECT Tissue Paper: POP UP BOX- ITEM TO BE 51.92 DA Federal Forfeiture

District Attorney 221895 06/07/2012 ADAMS PRINTING CO Folders-Presentation (NAVY BLUE W/GOLD


District Attorney 221912 06/07/2012 PATRIA OFFICE SUPPLY electronic date-time stampers 165.98 DA Federal Forfeiture

District Attorney 221912 06/07/2012 PATRIA OFFICE SUPPLY Lexmark C925X72G imaging unit TONER 153.69 DA Federal Forfeiture

District Attorney 221912 06/07/2012 PATRIA OFFICE SUPPLY Lexmark imaging unit C925X72G DRUM 84.99 DA Federal Forfeiture

District Attorney 221935 06/08/2012 WEBB 4H SHOOTING SPORTS CONTRIBUTION DRUG FREE AWARNESS 1,000.00 DA State Forfeiture

District Attorney 221948 06/08/2012 AT&T MOBILITY***USE V#21778***

ACCT#************ 722.49 DA Federal Forfeiture

District Attorney 221974 06/08/2012 GOVERNMENT FINANCE OFFICERS

MEMB.RENEWAL:DAVID SANCHEZ 150.00 General Fund

District Attorney 221982 06/08/2012 LEXISNEXIS ACCT#***WFX 300.00 General Fund

District Attorney 221987 06/08/2012 MENDOZA, VICENTE (CSR) CASE#2011CRP341-D2 129.00 General Fund

District Attorney 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

Car Wash- 50 car wash for D.A.units 9.00 DA Federal Forfeiture


















District Attorney 222005 06/08/2012 SPRINT COMMUNICATIONS CO.,L.P.

ACCT#********* 1,639.93 DA Federal Forfeiture

District Attorney 222005 06/08/2012 SPRINT COMMUNICATIONS CO.,L.P.

ACCT#********* 1,612.84 DA Federal Forfeiture

District Attorney 222015 06/08/2012 TOSHIBA FINANCIAL SERVICE RENTAL 403.33 DA Federal Forfeiture

District Attorney 222015 06/08/2012 TOSHIBA FINANCIAL SERVICE RENTAL 391.19 DA Federal Forfeiture

District Attorney 222022 06/11/2012 ALCANTAR CSR., ANA LAURA #2011CVK000333-D3 47.50 General Fund

District Attorney 222047 06/11/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***B 81.05 General Fund

District Attorney 222047 06/11/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***C 505.43 General Fund

District Attorney 222106 06/13/2012 ALANIZ, ISIDRO R. REIM PAYMENT 50.00 DA Federal Forfeiture

District Attorney 222106 06/13/2012 ALANIZ, ISIDRO R. REIM PAYMENT 63.00 DA Federal Forfeiture

District Attorney 222112 06/13/2012 AUTOPHONE OF LAREDO PAYMENT FOR PAGER 956-721-1013 USED BY

5.00 General Fund

District Attorney 222118 06/13/2012 CIVIC RESEARCH INSTITUTE, INC.

ORDER#2521230-R1 109.95 General Fund

District Attorney 222122 06/13/2012 DELINT, CONSTANTINO B. #2011-CRB-627-CL2 765.00 DA Federal Forfeiture

District Attorney 222122 06/13/2012 DELINT, CONSTANTINO B. #2012-CRB-128-L2 30.00 DA Federal Forfeiture

District Attorney 222122 06/13/2012 DELINT, CONSTANTINO B. #2011-CRB-625-L2 420.00 DA Federal Forfeiture

District Attorney 222125 06/13/2012 ENTERPRISE RENT-A-CAR CUST#L**L*** 790.00 DA Federal Forfeiture



District Attorney 222136 06/13/2012 LAMAR COMPANIES CONT#1617790 1,400.00 DA Federal Forfeiture



District Attorney 222141 06/13/2012 LAREDO SPRING WATER, INC. ACCT#****** 13.18 DA Federal Forfeiture




District Attorney 222170 06/14/2012 BARCO PRODUCTS COMPANY Cigarettes: #08AM1344 - SMOKERS' WASTE

165.85 DA State Forfeit/Gambling

District Attorney 222170 06/14/2012 BARCO PRODUCTS COMPANY estimated shipping cost 16.78 DA State Forfeit/Gambling

District Attorney 222171 06/14/2012 BEN E KEITH FOODS Coffee: #640282 COLUMBIAN COFFEE. ITEM


District Attorney 222171 06/14/2012 BEN E KEITH FOODS coffee: #640408 DECAF COFFEE. ITEM TO


District Attorney 222191 06/14/2012 SOUTH CENTRAL HARDWARE INC Locks, Key Blanks, and Locksmith Tools 27.50 DA Federal Forfeiture

District Attorney 222210 06/15/2012 DR. LOUIE'S WINDSHIELD REPAIR

REPAIR UNIT#09-71 35.00 DA Federal Forfeiture

District Attorney 222211 06/15/2012 EXECUTIVE OFFICE SUPPLY photo paper HEW 1994A Matte finish 39.98 DA Federal Forfeiture

District Attorney 222211 06/15/2012 EXECUTIVE OFFICE SUPPLY prong fasteners ACC ***** * */*" 25.50 DA Federal Forfeiture

District Attorney 222211 06/15/2012 EXECUTIVE OFFICE SUPPLY storage boxes 00724 File,Stor,Kive, LTR/ 101.70 DA Federal Forfeiture

District Attorney 222211 06/15/2012 EXECUTIVE OFFICE SUPPLY yellow highlighters Integra ITA 30004 24.95 DA Federal Forfeiture

District Attorney 222217 06/15/2012 GOVCONNECTION, INC. CREATOR 2012 PRO ROXIO #13217778 105.00 DA Federal Forfeiture

District Attorney 222237 06/15/2012 SHERWIN-WILLIAMS CO Latex Paint #B20W4451 62.88 DA Federal Forfeiture

District Attorney 222237 06/15/2012 SHERWIN-WILLIAMS CO Latex Sash 2" #171-3767 8.99 DA Federal Forfeiture

District Attorney 222237 06/15/2012 SHERWIN-WILLIAMS CO Plaster Qt. SW #105-5508 1.38 DA Federal Forfeiture

District Attorney 222237 06/15/2012 SHERWIN-WILLIAMS CO 50/50 blnd 9x3/4" #180-3030 6.84 DA Federal Forfeiture

District Attorney 222238 06/15/2012 SOUTH TEXAS COUNCIL BOYS SCOUT

CONTRIBUTION DRUG FREE AWARENESS

2,500.00 DA State Forfeiture

District Attorney 222495 06/20/2012 DELL COMPUTER CORP DELL-Desktop (QUOTE #619177905) 638.52 DA Federal Forfeiture

District Attorney 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY toner C925H2KG 154.00 DA Federal Forfeiture

District Attorney 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY toners 49x 725.00 DA Federal Forfeiture

District Attorney 222504 06/20/2012 LAREDO HIGH TECH Automotive Inspections for Unit #09-67 29.00 DA Federal Forfeiture

District Attorney 222573 06/21/2012 A TO Z TIRE Tires FOR DA UNIT #09-57 460.00 DA Federal Forfeiture

District Attorney 222573 06/21/2012 A TO Z TIRE Tires: FOR UNIT #09-52 (TASK FORCE DAVID


District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: ISIDRO ALANIZ 235.00 General Fund

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: PEDRO JAVIER GARZA 235.00 General Fund


District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: ALEXANDRA COLEISSIDES 235.00 General Fund

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: MARIO ALBERTO VEGA 235.00 General Fund

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: CARLOS GENE QUEZADA JR 148.00 General Fund

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: DAVID L REUTHINGER JR 148.00 General Fund

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: MARK D KIMBALL 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: ROLANDO GARZA 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: ANALI VARGAS 148.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: RAMON A VILLAFRANCA JR 148.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: PEDRO A GUAJARDO 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: MARISELA S JACAMAN 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: CLAUDIA M SANDOVAL 148.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: TAYRIN IFERGAN 68.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: CLAUDE W GOLDSMITH III 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: ALLAN W MCGRAW 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: JOHN D PERRIGIN 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: AARON A BUNDOC 68.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: MELINDA VIDAURRI 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: JORGE L TREVINO 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: JONATHAN GARCIA 68.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: PAUL E THOMSON 235.00 DA Federal Forfeiture

District Attorney 222611 06/21/2012 CLERK, SUPREME COURT DUES: CHRISTINA ALVA 68.00 DA Federal Forfeiture

District Attorney 222622 06/21/2012 DEL BOSQUE JR., RAYMUNDO TRAVEL EXP:ZAPATA, TX. 176.00 DA Federal Forfeiture

District Attorney 222638 06/21/2012 FIRESTONE COMPLETE AUTO CARE

SVCS.FOR UNIT 09-68 46.29 DA Federal Forfeiture

District Attorney 222644 06/21/2012 GARZA JR., PEDRO J. TRAVEL EXP:ZAPATA, TX. 516.00 DA Federal Forfeiture

District Attorney 222742 06/21/2012 VILLAFRANCA JR., RAMON A TRAVEL EXP:ZAPATA, TX. 516.00 DA Federal Forfeiture

District Attorney 222816 06/22/2012 KWIK KOPY PRINTING #446 POSTER 44.00 DA Federal Forfeiture

District Attorney 222844 06/22/2012 VERIZON WIRELESS/COUNTY ONLY

#720633426-00003 48.59 DA Federal Forfeiture










District Attorney 222904 06/27/2012 MOTOROLA, INC. DIGITAL CONVENTIONAL PKG #G996AL 80.00 General Fund

District Attorney 222904 06/27/2012 MOTOROLA, INC. DIGITAL CONVENTIONAL PKG. #G361AE

240.00 General Fund

District Attorney 222904 06/27/2012 MOTOROLA, INC. DIGITAL CONVENTIONAL PKG. #SVC3SVC0115D

150.00 General Fund

District Attorney 222904 06/27/2012 MOTOROLA, INC. DIGITAL CONVENTIONAL PKG. #W947AP

160.00 General Fund

District Attorney 222904 06/27/2012 MOTOROLA, INC. DIGITAL GONVENTIONAL PKG #G347AE 640.00 General Fund

District Attorney 222913 06/28/2012 LAREDO COMMUNITY COLLEGE TRAINING: FAUSTINO LOPEZ JR. 40.00 DA Federal Forfeiture

District Attorney 222914 06/28/2012 NEPTUNE UNIFORMS & EQPT. CORP

SUPPORT ASSISTANT 1,236.00 DA State Forfeiture

District Attorney 222914 06/28/2012 NEPTUNE UNIFORMS & EQPT. CORP

SUPPORT ASSISTANT 11,775.00 DA State Forfeiture

District Attorney 222916 06/28/2012 PATRIA OFFICE SUPPLY TONERS 575.64 DA Federal Forfeiture

District Attorney 222917 06/28/2012 STATE BAR OF TEXAS REG FEE: MELINA VIDAURRI 790.00 DA Federal Forfeiture

District Attorney 222919 06/28/2012 TDCAA REG FEE: JACOB ZACHARIAH 275.00 DA Federal Forfeiture

District Attorney 222919 06/28/2012 TDCAA REG FEE: ADAM N. MUFFETT 275.00 DA Federal Forfeiture

District Attorney 222919 06/28/2012 TDCAA REG FEE: RYAN VICKERS 275.00 DA Federal Forfeiture

District Attorney 222920 06/28/2012 TDCAA MEM DUES: RYAN VICKERS 60.00 DA State Forfeiture

District Attorney 222920 06/28/2012 TDCAA MEM DUES: JACOB ZACHARIAH 60.00 DA State Forfeiture

District Attorney 222920 06/28/2012 TDCAA MEM DUES: ADAM N. MUFFETT 60.00 DA State Forfeiture

District Attorney 222920 06/28/2012 TDCAA MEM DUES: CARLOS G. QUEZADA JR. 60.00 DA State Forfeiture

District Attorney 222920 06/28/2012 TDCAA MEM DUES: ANALI VARGAS 60.00 DA State Forfeiture

District Clerk 221833 06/06/2012 TOSHIBA BUS. SOLUTIONS USA INC


District Clerk 221863 06/07/2012 DEGOLLADO, ESTHER TRAVEL EXP:GALVESTON,TX. 1,339.91 General Fund

District Clerk 221917 06/07/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#*************:COPIER 473.43 General Fund


District Clerk 221938 06/08/2012 A & E OFFICE PRODUCTS NAME PLATE FOR WALL PLATE 45.00 General Fund

District Clerk 222049 06/11/2012 U S POSTAL SERVICE PO BOX RENEWAL FEE #667 70.00 General Fund

District Clerk 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY BLACK SWINGLINE DESK STAPLER 13.90 General Fund

District Clerk 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY REPAIR RAPIDPRINT STAMPER CLOCK 104.85 General Fund

District Clerk 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY SCOTCH TRANSPARENT TAPE 3M 71.88 General Fund

District Clerk 222319 06/19/2012 EXECUTIVE OFFICE SUPPLY BLUE PILOT G-2 07 #31021 27.98 General Fund

District Clerk 222319 06/19/2012 EXECUTIVE OFFICE SUPPLY ENVELOPE MOISTENER 9.54 General Fund

District Clerk 222319 06/19/2012 EXECUTIVE OFFICE SUPPLY IBM WHEELWRITER RIBBON 22.75 General Fund

District Clerk 222319 06/19/2012 EXECUTIVE OFFICE SUPPLY POWER DUSTER COMPRESSED GAS DUSTER

25.52 General Fund

District Clerk 222319 06/19/2012 EXECUTIVE OFFICE SUPPLY SWINGLINE STAPLES # 35108 2.97 General Fund

District Clerk 222508 06/20/2012 LOWE'S HOME CENTERS, INC. 10 OZ PHENOSEAL KHAKI (60042) 9.34 General Fund

District Clerk 222508 06/20/2012 LOWE'S HOME CENTERS, INC. TUSCAN MARBLE ITEM # 239113 56.36 General Fund

District Clerk 222510 06/20/2012 MARTIN YALE INDUSTRIES INC. V-MATIC TRAYS MODEL 11752 200.32 General Fund

District Clerk 222755 06/21/2012 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET 1600 Q6000A 69.00 General Fund

District Clerk 222755 06/21/2012 EXECUTIVE OFFICE SUPPLY HP COLOR LASERJET 1600 Q6003A 79.90 General Fund

District Clerk 222755 06/21/2012 EXECUTIVE OFFICE SUPPLY HP LASERJET 4250 Q5942X 1,075.00 General Fund

District Clerk 222760 06/21/2012 KWIK KOPY PRINTING #446 1,500 CRIMINAL DOCKET SHEETS 485.00 General Fund

District Clerk 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Economic Development 221989 06/08/2012 NEVILL BUSINESS MACHINES, INC

Duplicating Machines (All Types), Rental 59.00 General Fund

Economic Development 221993 06/08/2012 PENA, IMELDA TRAVEL EXP:AUSTIN,TX. 458.26 General Fund

Economic Development 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY office max portable file & folding cart, 39.95 General Fund

Economic Development 222228 06/15/2012 PEREZ, ARACELI LOCAL MILEAGE 15.54 General Fund

Economic Development 222687 06/21/2012 ORTEGA, MELISSA TRAVEL EXP:AUSTIN,TX. 450.61 General Fund

Economic Development 222739 06/21/2012 VARGAS, JUAN TRAVEL EXP:AUSTIN,TX. 194.20 General Fund

Economic Development 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 5.83 General Fund









El Cenizo Community Cntr 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** EL CENIZO C/CTR 190.00 General Fund

El Cenizo Community Cntr 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. ALARM MONITORING FOR EL CENIZO COMMUNITY

20.00 General Fund

El Cenizo Community Cntr 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. ALARM MONITORING FOR EL CENIZO BOYS &

20.00 General Fund

El Cenizo Community Cntr 222269 06/15/2012 WEBB COUNTY WATER UTILITY GAL 3125-MAY 12 EL CENIZO COMM CENTER

29.29 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT kraft mayonnaise 34.08 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT bar-s frank 5 ibs 21.92 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT beef brisket 35.84 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT boneless -brisket 12 ibs 33.16 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT butter 20.72 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT dark premium bacon 26.04 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT Eggs, Fresh 15 dz. 15.46 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT folgers 9.98 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT folgers coffee 38.94 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT member mark creamer 35.22 General Fund

El Cenizo Community Cntr 222341 06/19/2012 SAM'S CLUB DIRECT queso fresco 42.24 General Fund

El Cenizo Community Cntr 222720 06/21/2012 SOUTHERN SANITATION ACCT#**** EL CENIZO C/CTR 190.00 General Fund

El Cenizo Community Cntr 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


El Cenizo Community Cntr 222827 06/22/2012 RADIO SHACK CORPORATION 2-line phone 4300452 79.99 General Fund

El Cenizo Community Cntr 222827 06/22/2012 RADIO SHACK CORPORATION 2-line phone 4300452 79.99 General Fund

El Cenizo Community Cntr 222980 06/28/2012 PERSONNEL CONCEPTS CUSTOMER#**P******* 42.90 General Fund

Emerg. Planning & Coord. 222910 06/28/2012 ARAMBULA, GERARDO TRAVEL EXP: RICHARDSON TX 686.00 **2010CCP/NW 10GA48479-05

Emerg. Planning & Coord. 222912 06/28/2012 CARDENAS, DAVID A TRAVEL EXP: RICHARDSON TX 825.52 **2010CCP/NW 10GA48479-05


Emerg. Planning & Coord. 222915 06/28/2012 NUNEZ, FELIX S TRAVEL EXP: RICHARDSON TX 825.52 **2010CCP/NW 10GA48479-05

Emerg. Planning & Coord. 222922 06/28/2012 TEXAS CRIME PREVENTION ASSOC.

REG FEE: GERARDO ARAMBULA 150.00 **2010CCP/NW 10GA48479-05


REG FEE: DAVID CARDENAS 150.00 **2010CCP/NW 10GA48479-05


REG FEE: FELIX NUNEZ 150.00 **2010CCP/NW 10GA48479-05

Emergency Medical Service 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:2,843-MAY12 CNTY FIRE 357.08 General Fund

Engineering 221643 06/01/2012 SOUTHERN SANITATION ACCT#****** WEBB TITLE BLDG. 28.10 Road & Bridge Fund

Engineering 221719 06/04/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#354997-001L 75.00 Road & Bridge Fund

Engineering 221733 06/04/2012 TOSHIBA FINANCIAL SERVICE #500-0275578-000 254.08 Road & Bridge Fund

Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY AVERY WHITE MAILING LABELS-1" X 2 5/8"

24.95 Road & Bridge Fund

Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY BSN09959 3" VIEW BINDER WHITE 78.24 Road & Bridge Fund

Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY C8766 WN OPTION 140 (95 TRI-COLOR) 155.40 Road & Bridge Fund

Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY C9364WN OPTION 140 (98 BLACK) 137.70 Road & Bridge Fund

Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY SPR01604 TUB-200CT PAPER CLIPS VINYL


Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY ZEB47020 JIMNIE GEL RETRACTABLE BLUE INK


Engineering 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY 36665 10 X 13 BROWN ENVELOPES W/CLASP


Engineering 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 200-MAY 12 10.85 Road & Bridge Fund

Engineering 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 5,700-MAY 12 33.87 Road & Bridge Fund

Engineering 222226 06/15/2012 MARTINEZ PAVING CO. ,INC. LAKE C/BLANCA DAM&SPILLWAY PROJ. 312,390.00 Casa Blanca Dam Ser 2010

Engineering 222720 06/21/2012 SOUTHERN SANITATION ACCT#****** WEBB TITLE BLDG. 28.10 Road & Bridge Fund

Engineering 222734 06/21/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#354997-001B 101.45 Road & Bridge Fund

Engineering 222740 06/21/2012 VERIZON WIRELESS/COUNTY ONLY

#519911610-00005 37.99 Road & Bridge Fund












Ernesto J Salinas Com Ctr 221991 06/08/2012 PATRIA OFFICE SUPPLY 1 box brown roll towels-2790 21.55 General Fund

Ernesto J Salinas Com Ctr 221991 06/08/2012 PATRIA OFFICE SUPPLY 1 box toilet paper 96 count - RR9631 29.37 General Fund

Ernesto J Salinas Com Ctr 221991 06/08/2012 PATRIA OFFICE SUPPLY 1 box 24x33 trash bags-RR2433NG 19.51 General Fund

Ernesto J Salinas Com Ctr 221991 06/08/2012 PATRIA OFFICE SUPPLY 1 box 38x60 trash bags-RR3860N14 24.36 General Fund

Ernesto J Salinas Com Ctr 222148 06/13/2012 MIRANDO CITY WATER SUPPLY CORP

GAL 27,000-MAY 12 MIRANDO CITY PARK

220.00 General Fund

Ernesto J Salinas Com Ctr 222148 06/13/2012 MIRANDO CITY WATER SUPPLY CORP

GAL 11,000-MAY 12 ERNESTO J SALINAS

67.00 General Fund

Ernesto J Salinas Com Ctr 222563 06/20/2012 WEBB COUNTY COMMUNITY ACTION

MOTHERS DAY EJ SALINAS CENTER 80.00 General Fund

Ernesto J Salinas Com Ctr 222906 06/27/2012 RELIANT ENERGY/CNTY. KWH 614-MAY 12 MIRANDO CITY PARK 101.93 General Fund

Ernesto J Salinas Com Ctr 222906 06/27/2012 RELIANT ENERGY/CNTY. KWH 12,960-MAY 12 E J SALINAS CIV CTR


Ernesto J Salinas Com Ctr 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:155-MAY12 E J SALINAS CIV CTR 32.87 General Fund

Ernesto J Salinas Com Ctr 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:155-MAY12 E J SALINAS CIVIC CTR

32.87 General Fund

Ernesto J Salinas Com Ctr 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:1,240-MAY12 E J SALINAS CIVIC CTR

192.67 General Fund

Extension Agent 221685 06/01/2012 TEXAS WILDLIFE ASSOCIATION REGISTRATION FEE 40.00 General Fund

Extension Agent 221812 06/06/2012 GONZALES, GEORGE L. TRAVEL EXP:SAN ANTONIO,TX. 620.94 General Fund

Extension Agent 221835 06/06/2012 VAZQUEZ, JOY HANCOCK TRAVEL EXP:HORSESHOE BAY, TX. 850.39 General Fund

Extension Agent 221867 06/07/2012 GONZALES, GEORGE L. TRAVEL EXP:ROBSTOWN,TX. 138.20 General Fund

Extension Agent 222131 06/13/2012 GONZALES, GEORGE L. MILEAGE MAY 2012 175.38 General Fund

Extension Agent 222249 06/15/2012 VAZQUEZ, JOY HANCOCK MILEAGE MAY 2012 103.79 General Fund

Extension Agent 222295 06/18/2012 SANCHEZ, CHRISTINE R. MAY MILEAGE 151.52 General Fund

Extension Agent 222454 06/19/2012 SANCHEZ, CHRISTINE R. TRAVEL EXP:KINGSVILLE,TX. 193.93 General Fund


Extension Agent 222454 06/19/2012 SANCHEZ, CHRISTINE R. TRAVEL EXP:LUBBOCK,TX. 388.11 General Fund

Extension Agent 222708 06/21/2012 SANCHEZ, CHRISTINE R. TRAVEL: CONROE, TEXAS 275.73 General Fund

Extension Agent 222708 06/21/2012 SANCHEZ, CHRISTINE R. TRAVEL EXPENSE: SAN ANTONIO, TX 188.47 General Fund

Family Drug Treatment Crt 222931 06/28/2012 CHUCK E CHEESE FAM DRG TRTMT COURT INCENTIVE PROGRAM

30.00 Family Drug Treatment Ctr

Fernando A. Salinas CCrt 221836 06/06/2012 ZERTUCHE CONSTRUCTION LLC F A SALINAS C/CTR PROJ. 41,120.25 Buenos Aires CmnyCtr 2010

Fernando A. Salinas CCrt 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Fernando A. Salinas CCrt 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 83.61 General Fund

Fire & EMS Services 221651 06/01/2012 CITY OF LAREDO UTILITIES MILEAGE FOR APRIL 300.00 General Fund



Fire & EMS Services 221689 06/04/2012 A TO Z TIRE Tire 265/70R17 UNIT 5806 EXPEDITION 137.84 General Fund

Fire & EMS Services 221746 06/05/2012 MENDES PRINTING, INC. Business Cards Printed 49.00 General Fund

Fire & EMS Services 221820 06/06/2012 O'REILLY AUTO PARTS Fuel Filter Unit 0413 BT1 Part #33252 20.10 General Fund

Fire & EMS Services 221820 06/06/2012 O'REILLY AUTO PARTS Fuel Filter/water item#33604 29.17 General Fund

Fire & EMS Services 222033 06/11/2012 FLORES, JAMES TRAVEL EXP:MISSION,TX. 153.18 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. A/C Clutch 149.95 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. A/C Compressor York 289.95 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. AC VALVE 9.59 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. BELT 23.16 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. Drier 96-89 Navistar Class 8 T 78.95 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. Expansion valve 71.96 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. Freon 89.95 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. Labor 375.00 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. OIL 29.95 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. Shop Supplies 22.50 General Fund

Fire & EMS Services 222055 06/12/2012 ANDY'S AUTO & BUS AIR, INC. UNIT 0412 ENGINE#1 A/C SYSTEM 5.00 General Fund

Fire & EMS Services 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 57.23 General Fund

Fire & EMS Services 222551 06/20/2012 R & S DRIVE THRU EMERGENCY CALL UNIT#5802 146.52 General Fund


Fire & EMS Services 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 1,681-MAY 12 FIRE DEPT 343.70 General Fund

Fire & EMS Services 222773 06/21/2012 RUSH TRUCK CENTER Inspection Sticker Unit #412 Eng #1 62.00 General Fund

Fred & Anita Bruni Comm. 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 137,900-APR 12 FRED & ANITA C/CTR

395.58 General Fund

Fred & Anita Bruni Comm. 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 3,200-APR 12 FRED & ANITA C/CTR 33.04 General Fund

Fred & Anita Bruni Comm. 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services for 11 months FOR FRED &o

20.00 General Fund

Fred & Anita Bruni Comm. 222230 06/15/2012 PROFIRE PROTECTION, INC. Fire and Safety Services for Alarm Monit 18.00 General Fund

Fred & Anita Bruni Comm. 222443 06/19/2012 RELIANT ENERGY/CNTY. KWH 5,195-MAY 12 FRED & ANITA BRUNI C CT

708.60 General Fund

Fred & Anita Bruni Comm. 222443 06/19/2012 RELIANT ENERGY/CNTY. KWH 947-MAY 12 FRED & ANITA BRUNI C/CTR

199.05 General Fund

Fred & Anita Bruni Comm. 222541 06/20/2012 GARCIA, ALEJANDRO REIM KEY SERVICE 80.00 General Fund

Fred & Anita Bruni Comm. 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 10,900-MAY 12 48.48 General Fund

Fred & Anita Bruni Comm. 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 46,6000-MAY 12 146.33 General Fund

General Operating Exp 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 51,700-APR 12 AGRICULTURE BLDG 339.39 General Fund

General Operating Exp 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:310-MAY12 COMM SUPERVISION 55.98 General Fund

General Operating Exp 221726 06/04/2012 RELIANT ENERGY/CNTY. KWH 105-MAY 12 COMM SUPERVISION 25.78 General Fund

General Operating Exp 221726 06/04/2012 RELIANT ENERGY/CNTY. KWH 12,000-MAY 12 COMM SUPERVISION


General Operating Exp 221742 06/05/2012 JOHNSON & JOHNSON CLIENT RETAINER-MAY 2012 3,500.00 General Fund

General Operating Exp 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:2,994-MAY12 JP PCT-2 441.66 General Fund

General Operating Exp 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:11,360-APR12 JP PCT2 1,396.99 General Fund

General Operating Exp 221999 06/08/2012 SALINAS, RUBEN E. INSPECTION FOR HOUSES WITH THE CITY LIMI

150.00 General Fund


200.00 General Fund


250.00 General Fund


250.00 General Fund


150.00 General Fund



350.00 General Fund


300.00 General Fund


250.00 General Fund


250.00 General Fund

General Operating Exp 222160 06/13/2012 TIME WARNER CABLE Telephone Systems 110.58 General Fund

General Operating Exp 222160 06/13/2012 TIME WARNER CABLE 10mbps x 1mbps internet speed with one

110.58 General Fund

General Operating Exp 222161 06/13/2012 TIME WARNER CABLE #8260180520018076 MIS DEPT 1,495.00 General Fund

General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 200-MAY 12 20.14 General Fund

General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 299,400-APR 12 881.29 General Fund


General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 5,700-MAY 12 62.91 General Fund


General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 522,400-APR 12 3,152.32 General Fund

General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES FIRE PROTECTION-MAY 12 10.68 General Fund

General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 900-APR 12 99.92 General Fund




General Operating Exp 222174 06/14/2012 CITY OF LAREDO UTILITIES FIRE PROTECTION-MAY 12 10.68 General Fund

General Operating Exp 222251 06/15/2012 WEBB COUNTY APPRAISAL DISTRICT

3RD QTR.PMNT. 11-12 REVENUE ALLOCATION


General Operating Exp 222266 06/15/2012 PREMIER PROPERTY INSPECTION &

INSPECTION FOR HOUSES WITH THE CITY LIMI

200.00 General Fund



100.00 General Fund



250.00 General Fund



100.00 General Fund




200.00 General Fund

General Operating Exp 222271 06/18/2012 ALENCO COMMUNICATIONS, INC. #96135705 FRED/ANITA C/CTR 209.06 General Fund

General Operating Exp 222271 06/18/2012 ALENCO COMMUNICATIONS, INC. #96136024 STA TERESITA C/CTR 232.96 General Fund

General Operating Exp 222274 06/18/2012 CENTERPOINT ENERGY #2955378-1 CCF 311-MAY12 192.70 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION ANNUAL CONTRACT #****-** 321.50 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.AGRICULTURE BUILDING ACC#**** 190.00 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.*** S.MILMO ACC#**** 70.25 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.JUSTICE CENTER ACC#**** 500.00 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.CORRECTIONS & SUPERVISION ACC#****

70.25 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.J.P.OSCAR MARTINEZ ACC#****** 35.75 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.TEX MEX ACC#**** 70.25 General Fund

General Operating Exp 222296 06/18/2012 SOUTHERN SANITATION *.TITLE BLDG ACC#****** 42.15 General Fund

General Operating Exp 222298 06/18/2012 TIME WARNER CABLE ACCT#**************** 304.37 General Fund

General Operating Exp 222303 06/18/2012 VALLEY TELEPHONE COOP., INC. #00027239 MIRANDO C/CTR 152.99 General Fund

General Operating Exp 222303 06/18/2012 VALLEY TELEPHONE COOP., INC. #00027239 MIRANDO C/CTR 36.95 General Fund

General Operating Exp 222318 06/19/2012 DEPARTMENT OF INFO. RESOURCES

T-1 LAW ENFORCEMENT/WEBB CTY 274.64 General Fund








T-1 LAW ENFORCEMENT/WEBB CTY (539.17) General Fund

General Operating Exp 222490 06/20/2012 CITY OF LAREDO UTILITIES GAL:62,300-MAY12 JP PCT2 371.73 General Fund

General Operating Exp 222512 06/20/2012 NOVASTAR COMMUNICATIONS HI-SP INTERNET 299.97 General Fund






General Operating Exp 222602 06/21/2012 CENTERPOINT ENERGY ACCT*******-* CCF ***-MAY ** TEX MEX BLD

139.23 General Fund

General Operating Exp 222610 06/21/2012 CITY OF LAREDO UTILITIES GAL:3,800-MAY12 JP PCT2 83.22 General Fund

General Operating Exp 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 1,006-MAY 12 JP MARTINEZ-PCT #4

153.52 General Fund

General Operating Exp 222753 06/21/2012 CITY OF LAREDO CUST#********* ALARM PERMIT 30.00 General Fund

General Operating Exp 222781 06/21/2012 VERIZON WIRELESS/COUNTY ONLY












General Operating Exp 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 3.38 General Fund






General Operating Exp 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 1,077.11 General Fund

General Operating Exp 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 3,434.80 General Fund


General Operating Exp 222933 06/28/2012 CITY OF LAREDO UTILITIES GAL:7,000-MAY12 COMM SUPERVISION 134.20 General Fund

General Operating Exp 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:2,139-MAY12 CONSTABLE PCT4 327.85 General Fund

General Operating Exp 222960 06/28/2012 RELIANT ENERGY/CNTY. KWH:155-MAY12 CONSTABLE PCT4 32.87 General Fund

General Operating Exp 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 298.13 General Fund


General Operating Exp 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 2,706.28 General Fund


















General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:120,900-MAY12 COURT HOUSE 695.12 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:4,700-MAY12 COURT HOUSE 124.82 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:4,700-MAY12 RECORDS MNGMNT. 175.16 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:44,500-MAY12 AGRICULTURE BLDG.

301.82 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:69,600-MAY12 AGRICULTURE BLDG.

435.55 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:4,800-MAY12 JP O MTZ. 78.10 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:1,100-MAY12 VILLA ANTIGUA 135.94 General Fund

General Operating Exp 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:6,300-MAY12 VILLA ANTIGUA IRR 38.96 General Fund

General Operating Exp 222981 06/28/2012 RELIANT ENERGY/CNTY. KHW:1,637-MAY12 TRAUTMANT PARK 292.26 General Fund

General Operating Exp 222981 06/28/2012 RELIANT ENERGY/CNTY. KHW:68,928-MAY12 TEX-MX BLDG 6,887.02 General Fund

General Operating Exp 222981 06/28/2012 RELIANT ENERGY/CNTY. KHW:845-MAY12 LA LADRILLERA 223.70 General Fund

General Operating Exp 222981 06/28/2012 RELIANT ENERGY/CNTY. KHW:221,952-MAY12 ADM.BLDG. 20,093.20 General Fund


Golf Course 221642 06/01/2012 SOUTHERN GOLF PROPERTIES GOLF CART REPAIRS 642.52 Casa Blanca Golf Crs 2010





Golf Course 221642 06/01/2012 SOUTHERN GOLF PROPERTIES CAPITAL IMPROVEMENTS 195.97 Casa Blanca Golf Crs 2010








Golf Course 222239 06/15/2012 SOUTHERN GOLF PROPERTIES KITCHEN IMPROVEMENTS 414.50 Casa Blanca Golf Crs 2010

Golf Course 222719 06/21/2012 SOUTHERN GOLF PROPERTIES AGENDA#22 EZ-GO REPAIRS 1,074.98 Casa Blanca Golf Crs 2010

Golf Course Administrativ 221641 06/01/2012 SOUTHERN GOLF PROPERTIES MANAGEMENT FEE 8,000.00 Casa Blanca Golf Course

Golf Course Administrativ 221642 06/01/2012 SOUTHERN GOLF PROPERTIES SPRINT 04-05-12 RUDY CELL BILL 117.48 Casa Blanca Golf Course

Golf Course Administrativ 221642 06/01/2012 SOUTHERN GOLF PROPERTIES ADVERTISING 600.00 Casa Blanca Golf Course


Golf Course Administrativ 221684 06/01/2012 SOUTHERN GOLF PROPERTIES DELFEE 15.00 Casa Blanca Golf Course

Golf Course Administrativ 221920 06/08/2012 SOUTHERN GOLF PROPERTIES ADVERTISING STPGA MAGAZINE ADVERTISING

100.00 Casa Blanca Golf Course

Golf Course Administrativ 221920 06/08/2012 SOUTHERN GOLF PROPERTIES ADVERTISING JUNIOR GOLF AD 232.73 Casa Blanca Golf Course

Golf Course Administrativ 222162 06/13/2012 TIME WARNER CABLE #8260180520016849 GOLF COURSE 114.90 Casa Blanca Golf Course


Golf Course Administrativ 222718 06/21/2012 SOUTHERN GOLF PROPERTIES MANAGEMENT FEE 8,000.00 Casa Blanca Golf Course

Golf Course Administrativ 222719 06/21/2012 SOUTHERN GOLF PROPERTIES PGA MEMBER DUES 315.00 Casa Blanca Golf Course

Golf Course Administrativ 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 22.15 Casa Blanca Golf Course


Golf Course Cart Rentals 221920 06/08/2012 SOUTHERN GOLF PROPERTIES AGENDA ITEM 22:CART REPAIRS 73.00 Casa Blanca Golf Course

Golf Course Cart Rentals 222004 06/08/2012 SOUTHERN GOLF PROPERTIES RENTAL PULL CARTS 619.59 Casa Blanca Golf Course

Golf Course Driving Range 221642 06/01/2012 SOUTHERN GOLF PROPERTIES CAPITAL IMPROVEMENTS 155.80 Casa Blanca Golf Course

Golf Course Driving Range 221920 06/08/2012 SOUTHERN GOLF PROPERTIES SAMS CLUB PURCHASES 141.76 Casa Blanca Golf Course

Golf Course Driving Range 222719 06/21/2012 SOUTHERN GOLF PROPERTIES DRIVING RANGE DEMOS 430.00 Casa Blanca Golf Course

Golf Course Driving Range 222719 06/21/2012 SOUTHERN GOLF PROPERTIES DRIVING RANGE DEMOS 430.00 Casa Blanca Golf Course

Golf Course Green Fees 221684 06/01/2012 SOUTHERN GOLF PROPERTIES COURSE 4,240.62 Casa Blanca Golf Course

Golf Course Green Fees 221684 06/01/2012 SOUTHERN GOLF PROPERTIES COURSEFEE 686.99 Casa Blanca Golf Course

Golf Course Green Fees 221920 06/08/2012 SOUTHERN GOLF PROPERTIES RESTAURANT PURCHASES 32.35 Casa Blanca Golf Course


Golf Course Green Fees 221920 06/08/2012 SOUTHERN GOLF PROPERTIES SAMS CLUB PURCHASES 80.02 Casa Blanca Golf Course

Golf Course Green Fees 221920 06/08/2012 SOUTHERN GOLF PROPERTIES SAMS CLUB PURCHASES 118.90 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO Oil and Fluid, Hydraulic 287.64 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO DIESEL FUEL FOR JOHN DEERE GATORS 662.20 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO Federal E10 Oil Spill Fee 0.42 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO Federal Lust Fee 0.45 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO Federal Oil Spill Fee 0.38 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO Gasoline, UNLEADED 801.22 Casa Blanca Golf Course

Golf Course Green Fees 222110 06/13/2012 ARGUINDEGUI OIL CO State Bioblend Gas Tax 49.20 Casa Blanca Golf Course



Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES WELDING FOR PUMPS 21.08 Casa Blanca Golf Course

Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES SAND FOR RANGE BUNKERS 2,308.34 Casa Blanca Golf Course

Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES EQUIPMENT RENTAL LARGE BOULDERS 400.00 Casa Blanca Golf Course

Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES AUSTIN TURF JOHN DEERE BLADES 203.52 Casa Blanca Golf Course

Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES AUSTIN TURF BLADES 115.89 Casa Blanca Golf Course

Golf Course Green Fees 222719 06/21/2012 SOUTHERN GOLF PROPERTIES AUSTIN TURF CONTROL CABLE 597.92 Casa Blanca Golf Course

Golf Course Green Fees 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 22.15 Casa Blanca Golf Course


Golf Course Green Fees 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:272,300-MAY12 GOLF COURSE MAINT




Golf Course ProShop Sales 221684 06/01/2012 SOUTHERN GOLF PROPERTIES PRO 1,662.10 Casa Blanca Golf Course

Golf Course ProShop Sales 221684 06/01/2012 SOUTHERN GOLF PROPERTIES PROFEE 236.78 Casa Blanca Golf Course

Golf Course ProShop Sales 221684 06/01/2012 SOUTHERN GOLF PROPERTIES CART 1,844.00 Casa Blanca Golf Course

Golf Course ProShop Sales 221684 06/01/2012 SOUTHERN GOLF PROPERTIES CARTFEE 298.73 Casa Blanca Golf Course









Golf Course ProShop Sales 222719 06/21/2012 SOUTHERN GOLF PROPERTIES TOURNAMENT STAFF PANTS, SHIRTS 27.17 Casa Blanca Golf Course





Golf Course ProShop Sales 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 10.45 Casa Blanca Golf Course

Golf Course ProShop Sales 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 276.56 Casa Blanca Golf Course







Golf Course Restaurant 221636 06/01/2012 R.C. FOOD SERVICE & PRODUCE,IN

RESTAURANT PURCHASES 72.00 Casa Blanca Golf Course





Golf Course Restaurant 221642 06/01/2012 SOUTHERN GOLF PROPERTIES RESTAURANT PURCHASES 439.90 Casa Blanca Golf Course

Golf Course Restaurant 221643 06/01/2012 SOUTHERN SANITATION ACCT#****** GOLF COURSE 147.87 Casa Blanca Golf Course



Golf Course Restaurant 221684 06/01/2012 SOUTHERN GOLF PROPERTIES REST 1,577.50 Casa Blanca Golf Course

Golf Course Restaurant 221684 06/01/2012 SOUTHERN GOLF PROPERTIES RESTFEE 323.70 Casa Blanca Golf Course

Golf Course Restaurant 221806 06/06/2012 BEN E KEITH FOODS RESTAURANT BEVERAGES 315.52 Casa Blanca Golf Course


Golf Course Restaurant 221806 06/06/2012 BEN E KEITH FOODS RESTAURANT BEVERAGES 28.90 Casa Blanca Golf Course


RESTAURANT PURCHASES SNACK & SUPPLIES









RESTAURANT PURCHASES SNACK,FOOD,CUPS










Golf Course Restaurant 221920 06/08/2012 SOUTHERN GOLF PROPERTIES SAMS CLUB PURCHASES 258.65 Casa Blanca Golf Course







Golf Course Restaurant 221920 06/08/2012 SOUTHERN GOLF PROPERTIES RESTAURANT BEVERAGES-BAR LIQUOR 176.30 Casa Blanca Golf Course




Golf Course Restaurant 222239 06/15/2012 SOUTHERN GOLF PROPERTIES RESTAURANT PURCHASES BEVERAGES 457.85 Casa Blanca Golf Course




Golf Course Restaurant 222239 06/15/2012 SOUTHERN GOLF PROPERTIES RESTAURANT PURCHASES BAR BEVERAGES


Golf Course Restaurant 222239 06/15/2012 SOUTHERN GOLF PROPERTIES RESTAURANT PURCHASES BAR BEVERAGES










Golf Course Restaurant 222384 06/19/2012 BEN E KEITH FOODS RESTAURANT PURCHASES 57.59 Casa Blanca Golf Course












Golf Course Restaurant 222719 06/21/2012 SOUTHERN GOLF PROPERTIES RESTAURANT SUPPLIES 64.46 Casa Blanca Golf Course






Golf Course Restaurant 222720 06/21/2012 SOUTHERN SANITATION ACCT#****** GOLF COURSE 147.87 Casa Blanca Golf Course






Golf Course Restaurant 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 22.15 Casa Blanca Golf Course

Golf Course Restaurant 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:244,500-MAY12 CASA BLANCA GOLF





Grant Administration 221632 06/01/2012 LAREDO MORNING TIMES Advertising/Public Relations 76.10 **Penitas West HouseToLi

Grant Administration 221632 06/01/2012 LAREDO MORNING TIMES PO#0003766 CREDIT (76.10) **Penitas West HouseToLi

Grant Administration 221632 06/01/2012 LAREDO MORNING TIMES Advertising/Public Relations 34.80 **Penitas West HouseToLi

Grant Administration 221667 06/01/2012 SAM'S CLUB DIRECT Water, Drinking (Incl. Distilled, Minera 58.24 Community Outreach Prog.

Grant Administration 222120 06/13/2012 COUGAR BUS LINES LTD. CHARTER BUSES TRIP TO PORT ARANSAS TX

1,250.00 Community Outreach Prog.

Grant Administration 222121 06/13/2012 COUGAR BUS LINES LTD. CHARTER BUSES TRIP TO STONEWALL TX

1,250.00 Community Outreach Prog.

Grant Administration 222145 06/13/2012 LONGHORN CAVERNS STATE PARK

ENTRANCE FEE PARK TRIP DEC 9, 2011 664.00 Community Outreach Prog.

Head Start Program Expend 221623 06/01/2012 CITY OF LAREDO RENT FOR HEAD START 2,157.44 Head Start Program

Head Start Program Expend 221625 06/01/2012 CITY OF LAREDO RENT FOR DIS.& DRIVERS 567.74 Head Start Program

Head Start Program Expend 221631 06/01/2012 GONZALEZ, GRACIELA RENT LOS PRESIDENTES HEADSTART 5,625.00 **Early Head Start FY12

Head Start Program Expend 221631 06/01/2012 GONZALEZ, GRACIELA RENT LOS PRESIDENTES HEADSTART 1,875.00 Head Start Program

Head Start Program Expend 221644 06/01/2012 TIME WARNER CABLE FLOYD INTERNET SERVICE 104.90 Head Start Program

Head Start Program Expend 221644 06/01/2012 TIME WARNER CABLE VILLA INTERNET SERVICE HHS 104.90 Head Start Program


Head Start Program Expend 221671 06/01/2012 CARDENAS, LAURA L. APRIL MILEAGE 26.64 Head Start Program

Head Start Program Expend 221677 06/01/2012 HERNANDEZ, MARIA ELENA APRIL MILEAGE 50.51 Head Start Program

Head Start Program Expend 221686 06/01/2012 VARELA, NILDA APRIL MILEAGE 34.41 Head Start Program

Head Start Program Expend 221687 06/01/2012 VELA, GUADALUPE P. APRIL MILEAGE 21.09 Head Start Program

Head Start Program Expend 221842 06/06/2012 CITY OF LAREDO UTILITIES USAGE 45,500 HHS CTR 293.16 Head Start Program

Head Start Program Expend 221842 06/06/2012 CITY OF LAREDO UTILITIES LATE FEE 12.06 Head Start Program












Head Start Program Expend 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. JESUS GARCIA MOD 1,2&3 MONTHLY SECURITY

20.00 Head Start Program

Head Start Program Expend 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. VILLA ALEGRE UNIT 1,2,&3 SECURITY MONTH


Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:JESUS GARCIA 325.00 Head Start Program

Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:TATA HEADSTART CTR 91.00 Head Start Program

Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:VILLA ALEGRE 268.00 Head Start Program

Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:JESUS GARCIA 325.00 Head Start Program

Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:TATA HEADSTART CTR. 91.00 Head Start Program


Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:JORGE GARCIA 900.00 Head Start Program


Head Start Program Expend 221861 06/07/2012 CITY OF LAREDO RENT:COORD'S ANNEX 400.00 Head Start Program


Head Start Program Expend 221879 06/07/2012 RELIANT ENERGY/HHS KWH:2,926 HHS 596.02 Head Start Program








Head Start Program Expend 221879 06/07/2012 RELIANT ENERGY/HHS KWH:8,680 HHS 1,258.97 **Early Head Start FY12



Head Start Program Expend 221879 06/07/2012 RELIANT ENERGY/HHS KWH:155 HHS 33.00 Head Start Program

Head Start Program Expend 221879 06/07/2012 RELIANT ENERGY/HHS KWH:105 HHS 25.78 Head Start Program

Head Start Program Expend 221879 06/07/2012 RELIANT ENERGY/HHS KWH:11,720 HHS 1,690.70 Head Start Program

Head Start Program Expend 221891 06/07/2012 TOSHIBA FINANCIAL SERVICE #500-0238645-000 118.97 Head Start Program

Head Start Program Expend 221897 06/07/2012 AUTOPHONE OF LAREDO ACCT#*****:PAGER MONTHLY EQUIPMENT FEE


Head Start Program Expend 221902 06/07/2012 CENTERPOINT ENERGY USAGE:33-L.PALOS HEAD START CENTER


Head Start Program Expend 221904 06/07/2012 COMMUNICATION SERVICES monthly trunking repeater service for 36 540.00 Head Start Program

Head Start Program Expend 221940 06/08/2012 A TO Z TIRE b4 p235/6017 100t falken sn211 bw for un


Head Start Program Expend 221954 06/08/2012 CENTERPOINT ENERGY USAGE: 12 HHS 21.27 Head Start Program

Head Start Program Expend 221980 06/08/2012 JOLOMNA, NORMA C. MILEAGE FOR MAY 44.96 Head Start Program

Head Start Program Expend 221992 06/08/2012 PAUL YOUNG CHEVROLET, INC part number 15969349 sensor for unit2879


Head Start Program Expend 222007 06/08/2012 SUMMIT COMMUNICATIONS COMPANY

SERVICE ON LINE 726-0640 AT TATANGELO I


Head Start Program Expend 222007 06/08/2012 SUMMIT COMMUNICATIONS COMPANY

SERVICE TO NETWORK PRINTER AT:HEADSTART


Head Start Program Expend 222026 06/11/2012 CED DISTRIBUTORS, INC. #SQD Q0230 2P-120/240V-30A CB-BREAKER


Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. aa alkaline batteries bulk 24/ box 56.30 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. aaa alkaline batteries bulk 24/box 20.67 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. adenna latex powder free exam glove lar 577.50 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. adenna latex powder free exam glove medu

2,062.50 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. alcohol prep pads meduim 200 per box 5.10 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. benzalkonium chloride towelettes 100 per


Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. elmo adhesive bandages assorted 30/box


Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. jack frost instant cold packs 80 per cas 418.05 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. latex free patch plastic 1 1/2 x 1 1/2 6.62 Head Start Program


Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. latex free plastic bandages 3/4x3" 100 51.00 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. latex free spot plastic 7/8 round 100 pr 5.68 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. rid shampoo plastic comb 2oz 378.50 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. school tie children table paper premium 5.02 Head Start Program

Head Start Program Expend 222044 06/11/2012 SCHOOL NURSE SUPPLY, INC. zipper closure bags 5x7 2 mil 100 per pk 6.06 Head Start Program

Head Start Program Expend 222104 06/13/2012 ACE AIR CONDITIONING & HEATING

SERVICE SYSTEM,REPAIR LEAKS, ADD FREON


Head Start Program Expend 222139 06/13/2012 LAREDO HOUSING AUTHORITY RENT: MAGIC CORNER HHS CTR 450.00 Head Start Program

Head Start Program Expend 222139 06/13/2012 LAREDO HOUSING AUTHORITY RENT: S. ACRES HHS CTR 360.00 Head Start Program

Head Start Program Expend 222139 06/13/2012 LAREDO HOUSING AUTHORITY RENT: RUSSELL TERRACE HHS CTR 300.00 Head Start Program

Head Start Program Expend 222139 06/13/2012 LAREDO HOUSING AUTHORITY RENT: GUADALUPE HHS CTR 720.00 Head Start Program

Head Start Program Expend 222166 06/13/2012 VASQUEZ APPLIANCE REPAIRS CHECKED WALK-IN COOLER AT FLOYD'S KITCHE


Head Start Program Expend 222230 06/15/2012 PROFIRE PROTECTION, INC. Fire Alarm Systems los presidentes build 18.00 **Early Head Start FY12

Head Start Program Expend 222230 06/15/2012 PROFIRE PROTECTION, INC. TATANGELO 1 MOD 1 2400 S JARVIS 18.00 Head Start Program

Head Start Program Expend 222230 06/15/2012 PROFIRE PROTECTION, INC. VILLA ALEGRE UNIT 4 3501 EAGLE PASS 18.00 Head Start Program

Head Start Program Expend 222275 06/18/2012 CENTERPOINT ENERGY USAGE:30 38.92 Head Start Program

Head Start Program Expend 222278 06/18/2012 CITY OF LAREDO UTILITIES USAGE:10,700 HEADSTART CTR. 117.56 Head Start Program








Head Start Program Expend 222281 06/18/2012 HERNANDEZ, MARIA ELENA MAY MILEAGE 68.82 Head Start Program

Head Start Program Expend 222285 06/18/2012 NEVILL BUSINESS MACHINES, INC

CUSTOMER#LA**** 6.92 **Early Head Start FY12

Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. VILLA ALEGRE Unit2 3501 EAGLE PASS FIRE



Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. TATANGELO 2 MOD 1 2400 S JARVIS FIRE AL


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. Fire Alarm Systems ;os presidentes build 18.00 **Early Head Start FY12

Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. LITTLE PALOMINOS WEST END WASHINGTON


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. Fire Alarm Systems for los presidentes 18.00 **Early Head Start FY12

Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. VILLA ALEGRE UNIT 1 3501 EAGLE PASS MON


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. SIERRA VISTA 102 SIERRA VISTA FIRE ALAR


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. MAGIC CORNER MOD 1 2801 IRELAND MONTHLY


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. MAGIC CORNER MOD 2 2801 IRELAND FIRE AL


Head Start Program Expend 222290 06/18/2012 PROFIRE PROTECTION, INC. JESUS GARCIA MOD 1 2 & 3 2518 CEDAR


Head Start Program Expend 222291 06/18/2012 RAMIREZ, TERESITA I. MAY MILEAGE 59.39 Head Start Program

Head Start Program Expend 222301 06/18/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 274.44 Head Start Program

Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #B104 TOILET SEAT ELONG WHITE 15.35 Head Start Program

Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #B588 BRIGGS 4857 ELONG BOWL WHITE


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #B589 BRIGGS 4440 12" RI TANK WHITE


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #C2232 754T04 3/4 IPS BALL VALVE (STOCK)


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #F1005 C02-999 CLOSET BOLTS PR 0.80 Head Start Program

Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #F136 54BP KORKY FLAPPER 2.45 Head Start Program

Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #F240 BOWL WAX 9.80 Head Start Program

Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #F362 R200 OMNI COMPACT WATER FILTER


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #F75 BALLCOCK FLUIDMASTER PRO45 (STOCK)


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #1852 BAY FLANGE 16.03 Head Start Program


Head Start Program Expend 222311 06/19/2012 CLARK HARDWARE, LTD #241 BOWL WAX W/SLEEVE(REMAINDER FOR STO


Head Start Program Expend 222324 06/19/2012 LAREDO DISCOUNT METAL #770457 HOBART ROD 6011 1/8 25# 49.40 Head Start Program

Head Start Program Expend 222324 06/19/2012 LAREDO DISCOUNT METAL A 3/162 ANGLE 3/16" 2" X 2" - MATERIAL


Head Start Program Expend 222324 06/19/2012 LAREDO DISCOUNT METAL A 3/163 X 2 ANGLE 3/16" 3"X2"(20',146#)


Head Start Program Expend 222327 06/19/2012 LOWE'S HOME CENTERS, INC. #1146 BIG GREEN BISSEL 86T32 (SHAMPOO


Head Start Program Expend 222327 06/19/2012 LOWE'S HOME CENTERS, INC. #127796 BISSELL OXY, 52OZ.85T61(MATERIAL


Head Start Program Expend 222333 06/19/2012 PROFIRE PROTECTION, INC. LITLLE FOLKS 1233 DANUBIO FIRE ALARM MON


Head Start Program Expend 222333 06/19/2012 PROFIRE PROTECTION, INC. Fire Alarm Systems los presidentes build 18.00 **Early Head Start FY12

Head Start Program Expend 222333 06/19/2012 PROFIRE PROTECTION, INC. TATANGELO 2 MOD 2 2400 S JARVIS FIRE ALA


Head Start Program Expend 222333 06/19/2012 PROFIRE PROTECTION, INC. FLOYD MOD 1 & KITCHEN 4704 NARANJO MONT


Head Start Program Expend 222333 06/19/2012 PROFIRE PROTECTION, INC. PRADA 4906 S HWY 83 FIRE ALARM MONTHLY


Head Start Program Expend 222439 06/19/2012 PROFIRE PROTECTION, INC. TATANGELO 1 MOD 2 2400 S JARVIS MONTHLY



Head Start Program Expend 222526 06/20/2012 SOUTHERN SANITATION refuse collection for jorge de la garza 138.25 Head Start Program

Head Start Program Expend 222526 06/20/2012 SOUTHERN SANITATION refuse collection for larga vista head 71.58 Head Start Program

Head Start Program Expend 222526 06/20/2012 SOUTHERN SANITATION refuse collection for Floyd Head Start 321.50 Head Start Program

Head Start Program Expend 222526 06/20/2012 SOUTHERN SANITATION refuse collection for jesus garcia head 70.25 Head Start Program

Head Start Program Expend 222526 06/20/2012 SOUTHERN SANITATION refuse collection for little folks head 180.37 Head Start Program

Head Start Program Expend 222548 06/20/2012 NEVILL BUSINESS MACHINES, INC

ACCT#***-*******-*** 77.13 **Early Head Start FY12

Head Start Program Expend 222550 06/20/2012 PROFIRE PROTECTION, INC. VILLA ALEGRE UNIT 3 3501 EAGLE PASS FIRE


Head Start Program Expend 222558 06/20/2012 SOUTHERN SANITATION refuse collection for Finley Head Start 70.25 Head Start Program


Head Start Program Expend 222560 06/20/2012 TEACHING & MENTORING COMMUNITI

DELEGATE AGENCY EARLY HHS CTR 17,728.30 **Early Head Start FY12

Head Start Program Expend 222562 06/20/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#211649-001 204.03 Head Start Program

Head Start Program Expend 222562 06/20/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONT#211649-002 204.03 Head Start Program

Head Start Program Expend 222564 06/20/2012 WEBB COUNTY WATER UTILITY USAGE 86 HHS CTR 73.41 Head Start Program

Head Start Program Expend 222564 06/20/2012 WEBB COUNTY WATER UTILITY USAGE 170 HHS CTR 139.59 Head Start Program

Head Start Program Expend 222603 06/21/2012 CENTERPOINT ENERGY USAGE:77 HEADSTART 63.69 Head Start Program

Head Start Program Expend 222606 06/21/2012 CITY OF LAREDO RENT:JORGE GARCIA 900.00 Head Start Program


Head Start Program Expend 222606 06/21/2012 CITY OF LAREDO RENT:COORD'S ANNEX 400.00 Head Start Program


Head Start Program Expend 222608 06/21/2012 CITY OF LAREDO RENT FOR DIS.& DRIVERS 567.74 Head Start Program

Head Start Program Expend 222609 06/21/2012 CITY OF LAREDO RENT FOR HEAD START 2,157.44 Head Start Program

Head Start Program Expend 222629 06/21/2012 EL PUENTE COUNSELING CENTER CONSULTATION 9/1/10-8/31/12 85.50 Head Start Program

Head Start Program Expend 222629 06/21/2012 EL PUENTE COUNSELING CENTER CONSULTATION 9/1/10-8/31/12 85.50 **Early Head Start FY12

Head Start Program Expend 222653 06/21/2012 GONZALEZ, GRACIELA RENT LOS PRESIDENTES HEADSTART 5,625.00 **Early Head Start FY12

Head Start Program Expend 222653 06/21/2012 GONZALEZ, GRACIELA RENT LOS PRESIDENTES HEADSTART 1,875.00 Head Start Program

Head Start Program Expend 222667 06/21/2012 LAREDO HOUSING AUTHORITY RENT: MAGIC CORNER HHS CTR 450.00 Head Start Program

Head Start Program Expend 222667 06/21/2012 LAREDO HOUSING AUTHORITY RENT: S. ACRES HHS CTR 360.00 Head Start Program

Head Start Program Expend 222667 06/21/2012 LAREDO HOUSING AUTHORITY RENT: RUSSELL TERRACE HHS CTR 300.00 Head Start Program

Head Start Program Expend 222667 06/21/2012 LAREDO HOUSING AUTHORITY RENT: GUADALUPE HHS CTR 720.00 Head Start Program

Head Start Program Expend 222672 06/21/2012 MADRID, MARIA G. APRIL MILEAGE 23.87 Head Start Program

Head Start Program Expend 222672 06/21/2012 MADRID, MARIA G. MAY MILEAGE 29.97 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for prada head start c 138.29 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection at Villa Alegre Head 94.75 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for magic corner head 35.79 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for roosevelt head sta 70.25 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for tatangelo head sta 189.50 Head Start Program


Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for los presidentes he 138.29 Head Start Program

Head Start Program Expend 222721 06/21/2012 SOUTHERN SANITATION refuse collection for El Cenizo Head Sta 70.25 Head Start Program

Head Start Program Expend 222728 06/21/2012 TEXAS DEPT. OF PROTECTIVE PRADA HEADSTART CENTER 86.00 Head Start Program

Head Start Program Expend 222728 06/21/2012 TEXAS DEPT. OF PROTECTIVE FLOYD HEADSTART CENTER 130.00 Head Start Program

Head Start Program Expend 222733 06/21/2012 TIME WARNER CABLE FLOYD INTERNET SERVICE 104.90 Head Start Program



Head Start Program Expend 222814 06/22/2012 GE CAPITAL #90133985412 616.26 Head Start Program

Head Start Program Expend 222814 06/22/2012 GE CAPITAL #90133985412 372.00 Head Start Program




Head Start Program Expend 222876 06/26/2012 LAREDO ALARM SYSTEMS, INC. 12V-4AMP BATTERIES FOR SECURITY ALARMS


Head Start Program Expend 222881 06/26/2012 RADIO SHACK CORPORATION #12V5000MAH SEALED LEAD-ACID R(BATTERY


Head Start Program Expend 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 35.97 Head Start Program

Head Start Program Expend 222965 06/28/2012 TEACHING STRATEGIES, INC. Books, Curriculum Guides, Directories, M 18,209.10 Head Start Program

Head Start Program Expend 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 Head Start Program

Health & Welfare Gen Oper 221837 06/06/2012 ANGEL CARE AMBULANCE SVC. LLC

Professional Medical Services (Including 47,000.00 General Fund

Health & Welfare Gen Oper 222242 06/15/2012 TEXAS WILDLIFE DAMAGE WILDLIFE CONTRACT MAY-** 2,400.00 General Fund

Health & Welfare Gen Oper 222649 06/21/2012 GATEWAY COMMUNITY HEALTH CENTE

3RD PARTY FUNDING QUARTERLY FY 11-12


Health & Welfare Gen Oper 222663 06/21/2012 LAREDO ANIMAL PROTECTIVE SOC.

3RD PARTY FUNDING 10,000.00 General Fund

Health & Welfare Gen Oper 222678 06/21/2012 MERCY MINISTRIES OF LAREDO 3RD PARTY FUNDING FY 11-12 37,500.00 General Fund

Health & Welfare Gen Oper 222704 06/21/2012 RUTHE B COWL REHABILITATION 3RD PARTY FUNDING QTR. FY11-12 20,000.00 General Fund

Home Delivered Meals 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 18.11 STAR+PLUS Program





Indigent Health Care 221754 06/05/2012 ADVANCED MEDICAL CARE P A Medical Services 567.50 General Fund

Indigent Health Care 221755 06/05/2012 ALLEN, MONTE D, DO, PA Medical Services 724.56 General Fund

Indigent Health Care 221756 06/05/2012 BORDER CLINIC PLLC Medical Services 359.23 General Fund

Indigent Health Care 221757 06/05/2012 CHESS MEDICAL GROUP, L.L.P. Medical Services 894.01 General Fund

Indigent Health Care 221757 06/05/2012 CHESS MEDICAL GROUP, L.L.P. Medical Services 1,126.68 General Fund

Indigent Health Care 221758 06/05/2012 DEFRANCIS, JASON G, M.D. P.A. Medical Services 340.55 General Fund

Indigent Health Care 221759 06/05/2012 DRISCOLL PHYSICIANS GROUP Medical Services 245.86 General Fund

Indigent Health Care 221760 06/05/2012 GARZA, CARLOS M.D. Medical Services 88.95 General Fund

Indigent Health Care 221761 06/05/2012 HEMATOLOGYONCOLOGY SPECIALISTS

Medical Services 33.27 General Fund

Indigent Health Care 221762 06/05/2012 LAREDO CARDIOVASCULAR CONSULTA



Medical Services 1,067.08 General Fund

Indigent Health Care 221763 06/05/2012 LAREDO EMERGENCY MED ASSOC.


Indigent Health Care 221764 06/05/2012 LAREDO PATHOLOGY SERVICES,PA


Indigent Health Care 221765 06/05/2012 LAZOFSON, KENNETH A., M.D. Medical Services 73.77 General Fund

Indigent Health Care 221766 06/05/2012 MED CENTER PHARMACY Medical Services 43.20 General Fund

Indigent Health Care 221767 06/05/2012 MEDEROS, IVAN A. M.D. P.A. Medical Services 33.27 General Fund

Indigent Health Care 221768 06/05/2012 MEDICAL IMAGING DIAGNOSTIC Medical Services 196.21 General Fund

Indigent Health Care 221769 06/05/2012 MIRANDA, EDUARDO M.D., FACP Medical Services 200.95 General Fund

Indigent Health Care 221770 06/05/2012 NBH PHYSICIAN SERVICES Medical Services 4,848.38 General Fund

Indigent Health Care 221771 06/05/2012 NBH PHYSICIAN SERVICES Medical Services 88.27 General Fund

Indigent Health Care 221772 06/05/2012 SLOMAN-MOLL,ERIK R.M.D.P.A. Medical Services 91.41 General Fund

Indigent Health Care 221773 06/05/2012 THE PAIN MANAGEMENT CLINIC Medical Services 445.76 General Fund


Indigent Health Care 221774 06/05/2012 TREVINO JR., ALFREDO MD Medical Services 65.76 General Fund

Indigent Health Care 221775 06/05/2012 VILLEGAS MEDICAL GROUP Medical Services 127.81 General Fund

Indigent Health Care 222345 06/19/2012 ADVANCED MEDICAL CARE P A Medical Services 59.30 General Fund

Indigent Health Care 222346 06/19/2012 ALDAPE, ADOLFO A., MD Medical Services 327.56 General Fund


Indigent Health Care 222347 06/19/2012 ALEJO, ESTEBAN M.D. Medical Services 718.52 General Fund

Indigent Health Care 222348 06/19/2012 ARREOLA, FERMIN ROMERO M.D. Medical Services 120.95 General Fund

Indigent Health Care 222349 06/19/2012 CHESS MEDICAL GROUP, L.L.P. Medical Services 456.77 General Fund

Indigent Health Care 222349 06/19/2012 CHESS MEDICAL GROUP, L.L.P. Medical Services 1,237.36 General Fund

Indigent Health Care 222350 06/19/2012 CIGARROA, CARLOS G., M.D. Medical Services 46.73 General Fund

Indigent Health Care 222351 06/19/2012 CLINICAL PARTNERS, PA Medical Services 275.59 General Fund

Indigent Health Care 222352 06/19/2012 FERNANDEZ, EDUARDO B., M.D. Medical Services 577.91 General Fund

Indigent Health Care 222353 06/19/2012 GARZA, CARLOS M.D. Medical Services 825.92 General Fund

Indigent Health Care 222354 06/19/2012 GASTROENTEROLOGY CENTER OF LDO


Indigent Health Care 222355 06/19/2012 HEMATOLOGYONCOLOGY SPECIALISTS


Indigent Health Care 222356 06/19/2012 HUANG, BENSON YU, PHD. PA Medical Services 33.27 General Fund



Indigent Health Care 222358 06/19/2012 LAREDO DIAGNOSTIC IMAGING Medical Services 86.60 General Fund

Indigent Health Care 222358 06/19/2012 LAREDO DIAGNOSTIC IMAGING Medical Services 167.87 General Fund

Indigent Health Care 222359 06/19/2012 LAREDO DOWNTOWN PHARMACY INC


Indigent Health Care 222360 06/19/2012 LAREDO EMERGENCY MED ASSOC.


Indigent Health Care 222361 06/19/2012 LAREDO PATHOLOGY SERVICES,PA


Indigent Health Care 222362 06/19/2012 LAZOFSON, KENNETH A., M.D. Medical Services 172.14 General Fund

Indigent Health Care 222363 06/19/2012 LLANES, CARLOS M. MD Medical Services 229.05 General Fund

Indigent Health Care 222364 06/19/2012 LONE STAR SURGICAL, PA Medical Services 2,160.09 General Fund

Indigent Health Care 222365 06/19/2012 MED CENTER PHARMACY Medical Services 1,769.99 General Fund



Indigent Health Care 222367 06/19/2012 MIRANDA, EDUARDO M.D., FACP Medical Services 99.81 General Fund

Indigent Health Care 222368 06/19/2012 NBH PHYSICIAN SERVICES Medical Services 7,272.57 General Fund

Indigent Health Care 222369 06/19/2012 NBH PHYSICIAN SERVICES Medical Services 165.92 General Fund


Indigent Health Care 222370 06/19/2012 O & G WHCA, P.A. Medical Services 839.34 General Fund



Indigent Health Care 222372 06/19/2012 SOUTH TEXAS FOOT & ANKLE Medical Services 33.27 General Fund



Indigent Health Care 222374 06/19/2012 UNIVERSITY HLTH.SYS.DIST. Medical Services 290.40 General Fund

Indigent Health Care 222375 06/19/2012 YAMAGUCHI, KAREN C. DPM Medical Services 120.95 General Fund

Indigent Health Care 222376 06/19/2012 ZAFFIRINI, LUIS A MD Medical Services 114.94 General Fund

Indigent Health Care 222376 06/19/2012 ZAFFIRINI, LUIS A MD Medical Services 62.82 General Fund

Indigent Hlth Care Assist 221903 06/07/2012 CITY OF LAREDO REQ#92/CASE#2677-12:INDIGENT BURIAL SVC

445.00 General Fund

Indigent Hlth Care Assist 221918 06/07/2012 U S POSTAL SERVICE BOX#1234 FOR 1 YEAR 52.00 General Fund

Indigent Hlth Care Assist 222035 06/11/2012 INDIGENT HEALTHCARE SOLUTIONS

REQ#098 PRIFESSIONAL SVCS. 2,602.00 General Fund

Indigent Hlth Care Assist 222035 06/11/2012 INDIGENT HEALTHCARE SOLUTIONS

REQ#098 PRIFESSIONAL SVCS. 23.50 General Fund

Indigent Hlth Care Assist 222040 06/11/2012 NIETO-DICKEY FUNERAL HOME REQ#99 CASE#267712 500.00 General Fund

Indigent Hlth Care Assist 222041 06/11/2012 PATRIA OFFICE SUPPLY ITEM # HEW CE505A - HP 05A BLACK TONER C

79.99 General Fund

Indigent Hlth Care Assist 222041 06/11/2012 PATRIA OFFICE SUPPLY ITEM # HEW Q3962A- HP TONER: YELLOW

106.69 General Fund

Indigent Hlth Care Assist 222041 06/11/2012 PATRIA OFFICE SUPPLY ITEM # HEWQ5949X LASERJET 1320 SERIES TO

156.99 General Fund

Indigent Hlth Care Assist 222041 06/11/2012 PATRIA OFFICE SUPPLY ITEM# HEW Q3973A HP TONER: MAGENTA

75.99 General Fund

Indigent Hlth Care Assist 222115 06/13/2012 CADENA, NANCY TRAVEL EXP: SAN ANTONIO TX 163.76 General Fund

Indigent Hlth Care Assist 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY ITEM #*** ON VENDOR CONTRACT 4.19 General Fund

Indigent Hlth Care Assist 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY ITEM *** ON VENDOR CONTRACT 6.36 General Fund

Indigent Hlth Care Assist 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY ITEM# SPR 01018 THERMAL PAPER ROLLS-CALC

20.90 General Fund

Indigent Hlth Care Assist 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY ITEM#FOL06122 DECAF COFFEE-FOLGERS MOUNT

55.80 General Fund


Indigent Hlth Care Assist 222153 06/13/2012 SALINAS, FRANK X. TRAVEL EXP: SAN ANTONIO TX 163.76 General Fund

Indigent Hlth Care Assist 222276 06/18/2012 CITY OF LAREDO REQ#98 BURIAL SERVICES 1,260.00 General Fund


Indigent Hlth Care Assist 222276 06/18/2012 CITY OF LAREDO REQ#98 BURIAL SERVICES 445.00 General Fund


Indigent Hlth Care Assist 222343 06/19/2012 SOUTH TEXAS COUNTY JUDGES REQ#94 CONF.FEE STCJA 265.00 General Fund

Indigent Hlth Care Assist 222417 06/19/2012 JOE JACKSON HEIGHTS FUNERAL REQ#100/CASE#267312 1,000.00 General Fund

Indigent Hlth Care Assist 222417 06/19/2012 JOE JACKSON HEIGHTS FUNERAL REQ#100/CASE#268112 1,000.00 General Fund

Indigent Hlth Care Assist 222605 06/21/2012 CITY OF LAREDO REQ#104/CASE#267612 445.00 General Fund

Indigent Hlth Care Assist 222684 06/21/2012 NIETO-DICKEY FUNERAL HOME REQ#102 CASE#267912 1,000.00 General Fund

Indigent Hlth Care Assist 222685 06/21/2012 NIETO-DICKEY FUNERAL HOME REQ#101 CASE#267812 1,000.00 General Fund

Indigent Hlth Care Assist 222778 06/21/2012 TOSHIBA BUS. SOLUTIONS USA INC


Indigent Hlth Care Assist 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Indigent Hlth Care Assist 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Indigent Hlth Care Assist 222815 06/22/2012 HILLSIDE FUNERAL HOME, INC. REQ#103/CASE#267612 500.00 General Fund

Indigent Hlth Care Assist 222815 06/22/2012 HILLSIDE FUNERAL HOME, INC. REQ#103/CASE#268012 500.00 General Fund

Indigent Hlth Care Assist 222953 06/28/2012 PATRIA OFFICE SUPPLY ITEM #BWK-345L POWDER FREE GENERAL-PURPO

9.50 General Fund

Indigent Hlth Care Assist 222953 06/28/2012 PATRIA OFFICE SUPPLY ITEM #1730- HOMBRE -HIGH ACID EMULSION T

34.00 General Fund

Jail Bargaining Unit 221628 06/01/2012 CITY SERVICE INC 1 emergency service for the washer in ja 379.90 General Fund

Jail Bargaining Unit 221628 06/01/2012 CITY SERVICE INC 1 labor 180.00 General Fund

Jail Bargaining Unit 221628 06/01/2012 CITY SERVICE INC 1 shipping 38.00 General Fund

Jail Bargaining Unit 221639 06/01/2012 SAINT JOSEPH OMS, P.A. PROFESSIONAL SERVICES 3,500.00 General Fund

Jail Bargaining Unit 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** TRASH REMOVAL 494.00 General Fund

Jail Bargaining Unit 221674 06/01/2012 ECOLAB ACCT#********* 232.00 General Fund

Jail Bargaining Unit 221678 06/01/2012 JOE'S ELECTRIC REPAIRS 475.00 General Fund


Jail Bargaining Unit 221678 06/01/2012 JOE'S ELECTRIC REPAIRS 1,485.00 General Fund



Jail Bargaining Unit 221682 06/01/2012 RELIANT ENERGY/CNTY. KWH 126,900-APR12 13,488.86 General Fund

Jail Bargaining Unit 221731 06/04/2012 TEXAS PRISONER TRANSPORTATION

Prisoner Transport 402.80 General Fund




Prisoner Transport 1,504.24 General Fund









Jail Bargaining Unit 221865 06/07/2012 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM/DRUG TEST 110.00 General Fund

Jail Bargaining Unit 221901 06/07/2012 CED DISTRIBUTORS, INC. 10 #QTP3X32T8/UNVISNSNCB ELTRN BALLAST

169.00 General Fund

Jail Bargaining Unit 221901 06/07/2012 CED DISTRIBUTORS, INC. 90#FO32741 RS OCTRON FLOUR LAMP 314.10 General Fund

Jail Bargaining Unit 221905 06/07/2012 EXECUTIVE OFFICE SUPPLY 10 BXS #44182 WHITE 6X9 REDI-STRIP ENVEL

99.90 General Fund

Jail Bargaining Unit 221905 06/07/2012 EXECUTIVE OFFICE SUPPLY 10 BXS#30327 LABEL WHITE DYNAMO LABELS O

72.00 General Fund

Jail Bargaining Unit 221905 06/07/2012 EXECUTIVE OFFICE SUPPLY 15 BXS #SJP S11542 435.00 General Fund

Jail Bargaining Unit 221905 06/07/2012 EXECUTIVE OFFICE SUPPLY 15 COPY PAPER NAVIGATOR 525.00 General Fund

Jail Bargaining Unit 221945 06/08/2012 APEX ENVIRONMENTAL 1 EMERGENCY SERVICE FOR JAIL FACILITY

475.00 General Fund



Jail Bargaining Unit 222054 06/12/2012 AL & ROB SALES PANT CARGO 59.95 General Fund

Jail Bargaining Unit 222054 06/12/2012 AL & ROB SALES SHIRT W/FLAGS W/EMBLEMER 70.35 General Fund

Jail Bargaining Unit 222054 06/12/2012 AL & ROB SALES 2 PANTS STYLE347305 34X34 119.90 General Fund

Jail Bargaining Unit 222054 06/12/2012 AL & ROB SALES 2 SHIRTS 16 1/2 X34 140.70 General Fund


Jail Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 1 bx #PEN BLN77V 23.80 General Fund

Jail Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 1 BX #PIL31021 PILOT BLUE FINE 13.90 General Fund

Jail Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 1 BX#PENBLN77B Pentel blue 23.80 General Fund

Jail Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 50 BXS. #SMD14513 FILE FOLDER W/FASTENER


Jail Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY 50 ITKOR192B TYPEWRITER RIBBON 199.50 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 10 1551480 9 INCH CS SHPSKIN 9X1.25 133.90 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 24 1627595 11OZ NR4000 CAULK 36.48 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 3 1556489 PREM 6-INCH STAINLES 23.25 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 3 4220539 3 INCH WHITE SPRIG 50.07 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 3 650015845 3" CLEARCUT GLIDE 47.97 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 4 #182-0596 4 INCH BRUSH 22.76 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 4 SIDED HD 5 GL 1801281 10.36 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 4 1809094 PURDY 2-4 75.96 General Fund

Jail Bargaining Unit 222088 06/12/2012 SHERWIN-WILLIAMS CO 5 #171-2660 9 INCH KWIK-RELEASE FRAME

46.95 General Fund

Jail Bargaining Unit 222091 06/12/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 348.38 General Fund

Jail Bargaining Unit 222097 06/12/2012 INDIGENT HEALTHCARE SOLUTIONS

SOFTWARE MAINT JULY 2012 1,055.00 General Fund

Jail Bargaining Unit 222100 06/12/2012 PINA III, GREGORIO PHD PROFESSIONAL SERV MARCH 2012 480.00 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD A221 COPPER CAP 3/4 INCH 3.10 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 1 a348 pipe 1/2x20 37.96 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 1 a349 pipe 3/4x20 63.58 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 1 a350 copper pipe 1x20 type 98.90 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 10 f383 5633 no hub 3 pvc 42.00 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 2 a59 05758 dwv red tee 3.28 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a188 copper coupling 1.85 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a190 copper 3/4 3.45 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a191 copper 1 6.85 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a220 copper cap 1/2 inch 1.90 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a222 copper cap 7.25 General Fund


Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a240 copper 90 1/2 in 2.30 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a242 copper 90 3/4 5.10 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a243 copper 1 in 12.45 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a261 copper tee 1/2 3.95 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a262 3/4 in 9.30 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 5 a263 copper 1 in 28.55 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 6 c429 255 still cock 1/2 46.14 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 6 f137 2001 bp korky plus 19.74 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 6 f202 tank lever chrome 19.20 General Fund

Jail Bargaining Unit 222119 06/13/2012 CLARK HARDWARE, LTD 6 f75 ballcock fluidmaster pro45 48.78 General Fund

Jail Bargaining Unit 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 1,843,900-MAY 12 13,878.54 General Fund

Jail Bargaining Unit 222174 06/14/2012 CITY OF LAREDO UTILITIES FIRE PROTECTION-MAY 12 8.01 General Fund

Jail Bargaining Unit 222184 06/14/2012 LITHO BUSINESS FORMS, INC. 2,750 LASER CHECK STARTING#57900 498.85 General Fund

Jail Bargaining Unit 222204 06/15/2012 CENTERPOINT ENERGY #2955389-8 MCF 111-MAY 12 COUNTY JAIL

643.31 General Fund

Jail Bargaining Unit 222214 06/15/2012 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM & DRUG SCREENING 110.00 General Fund

Jail Bargaining Unit 222243 06/15/2012 TGIA (TEXAS GANG INVEST.ASSOC.

REG.FEE:ADRIAN VERA 250.00 General Fund

Jail Bargaining Unit 222246 06/15/2012 TREVINO, PONCE REIM:PARKING FEE 60.00 General Fund

Jail Bargaining Unit 222250 06/15/2012 VERA, ADRIAN TRAVEL EXP: SAN ANTONIO TX 818.80 General Fund

Jail Bargaining Unit 222307 06/19/2012 CED DISTRIBUTORS, INC. 1 L530R RCPT 21.50 General Fund

Jail Bargaining Unit 222307 06/19/2012 CED DISTRIBUTORS, INC. 1 SS720 OUTL PLT 1.79 General Fund

Jail Bargaining Unit 222307 06/19/2012 CED DISTRIBUTORS, INC. 2 TIES 18.10 General Fund

Jail Bargaining Unit 222307 06/19/2012 CED DISTRIBUTORS, INC. 2 8" TIES DOWN 9.79 General Fund

Jail Bargaining Unit 222307 06/19/2012 CED DISTRIBUTORS, INC. 6 IN 30LB UVB CBL TIE 16.39 General Fund

Jail Bargaining Unit 222459 06/19/2012 SOUTHERN SANITATION ACCT#****-JAIL EXTRA PICK UPS 728.00 General Fund

Jail Bargaining Unit 222479 06/20/2012 AL & ROB SALES 2 #511 PANT FOREST GREEN 119.90 General Fund

Jail Bargaining Unit 222479 06/20/2012 AL & ROB SALES 2 #55R8404 14 14 1/2 119.90 General Fund

Jail Bargaining Unit 222479 06/20/2012 AL & ROB SALES 2 FLAGS 5.00 General Fund

Jail Bargaining Unit 222479 06/20/2012 AL & ROB SALES 4 PATCHES 15.80 General Fund


Jail Bargaining Unit 222493 06/20/2012 CONSTRUCTION RENT-A-FENCE INC

2 CHICKEN WIRE MESH (100") ROLLS 620.00 General Fund

Jail Bargaining Unit 222495 06/20/2012 DELL COMPUTER CORP 10 SERIES HI-YIELD COLOR CARTRIDGE FOR D

339.40 General Fund

Jail Bargaining Unit 222495 06/20/2012 DELL COMPUTER CORP 10 SERIES 23 SINGLE USE HI-YIELD BLACK

290.90 General Fund

Jail Bargaining Unit 222513 06/20/2012 PRINTING S A 4000 FORMS 2 PART INMATES SLIPS 495.00 General Fund







Jail Bargaining Unit 222646 06/21/2012 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM & DRUG TESTING 110.00 General Fund

Jail Bargaining Unit 222646 06/21/2012 GARZA-GONGORA, ARTURO MD PHYSICAL EXAM & DRUG TESTING 110.00 General Fund

Jail Bargaining Unit 222705 06/21/2012 SAINT JOSEPH OMS, P.A. PROFESSIONAL SERVICES 3,500.00 General Fund

Jail Bargaining Unit 222720 06/21/2012 SOUTHERN SANITATION ACCT#**** TRASH REMOVAL 494.00 General Fund



Jail Bargaining Unit 222750 06/21/2012 AL & ROB SALES 2 pants 119.90 General Fund

Jail Bargaining Unit 222750 06/21/2012 AL & ROB SALES 2 shirts w/patches 140.70 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 1 cartridge holder 32.95 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 1 cuff case 25.95 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 1 g/pouch 18.95 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 1 gun holster 159.95 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 5 sets gold eagles commander 34.75 General Fund

Jail Bargaining Unit 222802 06/22/2012 AL & ROB SALES 5 shirts alterations'commander' 35.00 General Fund

Jail Bargaining Unit 222823 06/22/2012 PENA, ANA MARIA REVIEW MENU JAIL 150.00 General Fund

Jail Bargaining Unit 222863 06/26/2012 CED DISTRIBUTORS, INC. 1 lfp16b 120v fld 45.00 General Fund

Jail Bargaining Unit 222863 06/26/2012 CED DISTRIBUTORS, INC. 2 tk 250 kit 43.18 General Fund

Jail Bargaining Unit 222863 06/26/2012 CED DISTRIBUTORS, INC. 2 245-f seal 25.90 General Fund

Jail Bargaining Unit 222863 06/26/2012 CED DISTRIBUTORS, INC. 5 k-600 anchor kit 60.50 General Fund

Jail Bargaining Unit 222866 06/26/2012 EMED CO., INC. Shipping 168.95 General Fund


Jail Bargaining Unit 222866 06/26/2012 EMED CO., INC. 6 GREEN BENCH #CYBEN 6FT. 3,749.23 General Fund

Jail Bargaining Unit 222872 06/26/2012 JOE'S ELECTRIC 1 Emergency Call for Jail Facility 3,400.00 General Fund

Jail Bargaining Unit 222884 06/26/2012 SANCHEZ, HOMERO R. MD PROF.SVCS.FOR MAY2012 1,413.00 General Fund

Jail Bargaining Unit 222886 06/26/2012 TEMPRITE MECHANICAL, INC. 1 emergency service for chiller in jail 430.00 General Fund

Jail Bargaining Unit 222886 06/26/2012 TEMPRITE MECHANICAL, INC. 1 flex 8" 37.50 General Fund

Jail Bargaining Unit 222886 06/26/2012 TEMPRITE MECHANICAL, INC. 2 collars 8" 98.00 General Fund

Jail Bargaining Unit 222886 06/26/2012 TEMPRITE MECHANICAL, INC. 2 24x24x8 diffusers 85.00 General Fund



Jail Bargaining Unit 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 8.32 General Fund




Jail Bargaining Unit 222900 06/27/2012 J.W. DIELMANN, INC. 1 CERTIFICATION OF FIRE ALARM 2,670.00 General Fund

Jail Bargaining Unit 222908 06/27/2012 TEXAS DEPT. OF LICENSING AND #12018257 110.00 General Fund

Jail Bargaining Unit 222908 06/27/2012 TEXAS DEPT. OF LICENSING AND #12018860 110.00 General Fund



Jail Bargaining Unit 222927 06/28/2012 AIRGAS SOUTHWEST INC. ACCT#B**** 86.75 General Fund

Jail Bargaining Unit 222936 06/28/2012 ECOLAB ACCT#******** 949.35 General Fund

Jail Bargaining Unit 222942 06/28/2012 GRAINGER, INC. 5 screws 5ju51 tamper #10-16 pk25 81.10 General Fund

Jail Purchasing 221630 06/01/2012 GARZA-GONGORA, ARTURO MD PROFESSIONAL SVCS. 13,901.51 General Fund

Jail Purchasing 221647 06/01/2012 BEN E KEITH FOODS Cooking Supplies for Jail 858.27 General Fund

Jail Purchasing 221647 06/01/2012 BEN E KEITH FOODS Cooking Supplies for Jail 308.70 General Fund

Jail Purchasing 221663 06/01/2012 MEDICAL IMAGING DIAGNOSTIC Medical Services 6.68 General Fund





Jail Purchasing 221692 06/04/2012 BEN E KEITH FOODS Jial Food Inv.02545827 05/10/12 4,719.09 General Fund

Jail Purchasing 221692 06/04/2012 BEN E KEITH FOODS Jail Food Inv.02540399 05/07/12 4,915.94 General Fund


Jail Purchasing 221692 06/04/2012 BEN E KEITH FOODS Jail Food Ivn.02540706 05/05/12 334.32 General Fund



Jail Purchasing 221692 06/04/2012 BEN E KEITH FOODS Jail Food Inv.02533355 05/01/12 609.49 General Fund




Jail Purchasing 221704 06/04/2012 LAREDO EMERGENCY MED ASSOC.






Jail Purchasing 221706 06/04/2012 LAREDO MEDICAL CENTER Medical Services 2,603.05 General Fund

Jail Purchasing 221706 06/04/2012 LAREDO MEDICAL CENTER Medical Services 16.31 General Fund







Jail Purchasing 221965 06/08/2012 EXQUISITA DISTRIBUTORS, L.P. 1 375 PK TORTILLAS 90.00 General Fund



Jail Purchasing 221969 06/08/2012 FLOWERS BAKING CO.OF SAN ANTON

* FLOWER BAKING ANNUAL CONTRACT ****

394.85 General Fund



566.60 General Fund



539.65 General Fund



580.88 General Fund

Jail Purchasing 221990 06/08/2012 OAK FARMS SAN ANTONIO 1 OAK FARMS FOR INMATES DAILY USE 298.75 General Fund












Jail Purchasing 221991 06/08/2012 PATRIA OFFICE SUPPLY 10 BKS DYNAMO SOAP 5GLBKT 588.50 General Fund

Jail Purchasing 221991 06/08/2012 PATRIA OFFICE SUPPLY 20 CS #64 BLEACH (6GL) 210.00 General Fund

Jail Purchasing 221991 06/08/2012 PATRIA OFFICE SUPPLY 60 GLS. FABULOSO (1GL) 418.80 General Fund

Jail Purchasing 222012 06/08/2012 TORTILLAS SANTOS, LLC 1 QTY 160 BAGS OF TORTILLAS 56.00 General Fund



Jail Purchasing 222074 06/12/2012 LABATT FOOD SERVICE LLC 1 MONTH MEAT FOR INMATES 2,750.97 General Fund






Jail Purchasing 222074 06/12/2012 LABATT FOOD SERVICE LLC PO#0003833 CREDIT (24.36) General Fund

Jail Purchasing 222101 06/12/2012 STERICYCLE INC. ACCT#******* 554.37 General Fund


Jail Purchasing 222113 06/13/2012 BEN E KEITH FOODS Jail Food inv.02566282 05/28/2012 4,326.88 General Fund







Jail Purchasing 222123 06/13/2012 DIAMOND PHARMACY STOCK 66.84 General Fund





bread products for jail inmates 404.40 General Fund







Jail Purchasing 222186 06/14/2012 PATRIA OFFICE SUPPLY 15 CASES FOAM PLATES 301.00 General Fund

Jail Purchasing 222186 06/14/2012 PATRIA OFFICE SUPPLY 15 CASES FOAM PLATES 21.50 General Fund

Jail Purchasing 222212 06/15/2012 EXQUISITA DISTRIBUTORS, L.P. 225 pks tortillas for jail inmates 90.00 General Fund

Jail Purchasing 222227 06/15/2012 OAK FARMS SAN ANTONIO milk products for jail inmates 298.75 General Fund



Jail Purchasing 222263 06/15/2012 LABATT FOOD SERVICE LLC 1 month meat for jail inmates 1,842.05 General Fund


Jail Purchasing 222304 06/19/2012 AIRGAS SOUTHWEST INC. PORTABLES/ACCT#B**** 33.64 General Fund

Jail Purchasing 222309 06/19/2012 CITY OF LAREDO Medical Services 251.30 General Fund

Jail Purchasing 222309 06/19/2012 CITY OF LAREDO Medical Services 253.21 General Fund


Jail Purchasing 222500 06/20/2012 GULF COAST PAPER CO., INC. Fuel Surcharge 2.80 General Fund

Jail Purchasing 222500 06/20/2012 GULF COAST PAPER CO., INC. 45 CASES FOAM PLATES 967.50 General Fund

Jail Purchasing 222500 06/20/2012 GULF COAST PAPER CO., INC. 60 CS.#20 TOILET PAPER 1,860.00 General Fund

Jail Purchasing 222542 06/20/2012 GULF COAST PAPER CO., INC. 25 #42 PLASTIC BUCKET W/CASTERS 26 QT CA

957.75 General Fund

Jail Purchasing 222542 06/20/2012 GULF COAST PAPER CO., INC. 5 SEPARATE PLASTIC MOP WRINGER 246.95 General Fund




Jail Purchasing 222645 06/21/2012 GARZA-GONGORA, ARTURO MD PROFESSIONAL SVCS. 13,901.51 General Fund




Jail Purchasing 222756 06/21/2012 EXQUISITA DISTRIBUTORS, L.P. 225 pks tortillas for jail inmates 90.00 General Fund










Jail Purchasing 222776 06/21/2012 TORTILLAS SANTOS, LLC 199 bags with 160 tortillas each bag 56.00 General Fund

Jail Purchasing 222776 06/21/2012 TORTILLAS SANTOS, LLC 199 bags with 160 tortillas each bag 56.00 General Fund

Jail Purchasing 222865 06/26/2012 DIAMOND PHARMACY STOCK 1,010.37 General Fund

Jail Purchasing 222865 06/26/2012 DIAMOND PHARMACY MEDS FOR BOP INMATES 88.43 General Fund

Jail Purchasing 222865 06/26/2012 DIAMOND PHARMACY MEDS STATE INMATES 3,434.38 General Fund

Jail Purchasing 222927 06/28/2012 AIRGAS SOUTHWEST INC. ACCT#B**** 13.64 General Fund

Jail Purchasing 222953 06/28/2012 PATRIA OFFICE SUPPLY 15 cs desinfectant 1,095.00 General Fund

Jail Purchasing 222953 06/28/2012 PATRIA OFFICE SUPPLY 20 master cases latex gloves 1,900.00 General Fund

JP Pct1 Pl1 H J Liendo 221822 06/06/2012 PATRIA OFFICE SUPPLY COMBO PACK-INK 95.85 General Fund

JP Pct1 Pl1 H J Liendo 221876 06/07/2012 N.A.D.A. APPRAISAL GUIDES ACCT#******:SUBSCRIPTION CHARGES 75.00 General Fund

JP Pct1 Pl1 H J Liendo 221890 06/07/2012 TOSHIBA BUS. SOLUTIONS USA INC

CUST#********:MAINTENANCE CONTRACT

69.42 General Fund

JP Pct1 Pl1 H J Liendo 221890 06/07/2012 TOSHIBA BUS. SOLUTIONS USA INC

CUST#********:MAINTENANCE CONTRACT

41.10 General Fund

JP Pct1 Pl1 H J Liendo 221894 06/07/2012 WEST PAYMENT CENTER ACCT#**********:SUBSCRIPTIONS 494.50 General Fund

JP Pct1 Pl1 H J Liendo 221963 06/08/2012 ENTERPRISE RENT-A-CAR Concession recovery 11.25 General Fund


JP Pct1 Pl1 H J Liendo 221963 06/08/2012 ENTERPRISE RENT-A-CAR 1 FULL SIZE CAR RENTAL 112.50 General Fund

JP Pct1 Pl1 H J Liendo 221983 06/08/2012 LIENDO, HECTOR J (JUDGE) REIM:TRAVEL EXP. 53.00 General Fund

JP Pct1 Pl1 H J Liendo 222098 06/12/2012 LAREDO SPRING WATER, INC. ACCT#****** 14.98 General Fund



JP Pct1 Pl1 H J Liendo 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 70.63 General Fund

JP Pct1 Pl2 O R Liendo 222380 06/19/2012 AMERA-CHEM, INC. DRUG WALL CHART 24.50 General Fund

JP Pct1 Pl2 O R Liendo 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 23.97 General Fund

JP Pct1 Pl2 O R Liendo 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund

JP Pct1 Pl2 O R Liendo 222463 06/19/2012 TEXAS MUNICIPAL CRT.JUSTICE NE

SUBSCRIPTION 36.00 General Fund

JP Pct1 Pl2 O R Liendo 222466 06/19/2012 TOSHIBA BUS. SOLUTIONS USA INC


JP Pct1 Pl2 O R Liendo 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl1 R Veliz JR 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.59 General Fund

JP Pct2 Pl1 R Veliz JR 222738 06/21/2012 UNITED INDEPENDENT SCHOOL DIST

JP COURT COORDINATOR 16,141.00 Juvenile Case Manager Fun

JP Pct2 Pl1 R Veliz JR 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


JP Pct2 Pl1 R Veliz JR 222958 06/28/2012 PRINCO warrant notice booklet (2,000) 105.00 General Fund

JP Pct2 Pl2 R Rangel 222000 06/08/2012 SAM'S CLUB DIRECT 14-SHEET MICRO CUT SHREDER 99.88 General Fund

JP Pct2 Pl2 R Rangel 222662 06/21/2012 KWIK KOPY PRINTING #446 500 Business Cards for Diana Rodriguez 124.50 General Fund

JP Pct2 Pl2 R Rangel 222662 06/21/2012 KWIK KOPY PRINTING #446 500 Business Cards for Judge Ricardo 124.50 General Fund

JP Pct2 Pl2 R Rangel 222662 06/21/2012 KWIK KOPY PRINTING #446 500 Business Cards for Rolando Saenz 124.50 General Fund

JP Pct2 Pl2 R Rangel 222662 06/21/2012 KWIK KOPY PRINTING #446 500 Business Cards for Vidal Rodriguez 124.50 General Fund

JP Pct3 A Garcia Jr 222077 06/12/2012 MENDES PRINTING, INC. 1BOX OF GREEN (DPS)ENVELOPES (JACKETS)

148.00 General Fund

JP Pct3 A Garcia Jr 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 62.98 General Fund

JP Pct3 A Garcia Jr 222215 06/15/2012 GE CAPITAL BILL ID#90133891907 138.24 General Fund

JP Pct3 A Garcia Jr 222223 06/15/2012 LAREDO SPRING WATER, INC. ACCT#****** 21.87 General Fund

JP Pct3 A Garcia Jr 222223 06/15/2012 LAREDO SPRING WATER, INC. ACCT#****** 14.58 General Fund


JP Pct3 A Garcia Jr 222767 06/21/2012 NEVILL BUSINESS MACHINES, INC

MONTHLY MAINTENANCE FEE FOR COPIER IN

23.60 General Fund

JP Pct3 A Garcia Jr 222836 06/22/2012 TEXAS LAWYERS PRESS ACCT#****** 89.95 General Fund

JP Pct4 O Martinez 221853 06/06/2012 SUMMIT COMMUNICATIONS COMPANY

.elecommunication Services Repair 378.00 General Fund

JP Pct4 O Martinez 221880 06/07/2012 ROCHESTER ARMORED CAR CO.,INC.

CUST#**WEB*** 156.88 General Fund

JP Pct4 O Martinez 221889 06/07/2012 TOSHIBA BUS. SOLUTIONS USA INC

CUST#********:COPIER SERVICES 162.74 General Fund

JP Pct4 O Martinez 222247 06/15/2012 U S POSTAL SERVICE POSTAGE STAMPS 400.50 General Fund

JP Pct4 O Martinez 222519 06/20/2012 ROCHESTER ARMORED CAR CO.,INC.

CUSTOMER#**WEB*** 156.88 General Fund

JP Pct4 O Martinez 222666 06/21/2012 LAREDO HIGH TECH VEHICLE NO. 6003 2006 GRAY IMPALA 14.50 General Fund

JP Pct4 O Martinez 222737 06/21/2012 UNITED INDEPENDENT SCHOOL DIST

INTER-LOCAL AGREEMENT 19,890.00 Juvenile Case Manager Fun

JP Pct4 O Martinez 222755 06/21/2012 EXECUTIVE OFFICE SUPPLY FILE FOLDERS 119.40 General Fund

JP Pct4 O Martinez 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY






JP Pct4 O Martinez 222803 06/22/2012 ARCHITECTS PLUS, INC. JUSTICE OF THE PEACE PCT #4 REMODEL PROJ

12,791.69 Capital Outlay Ser 2010

Judicial Gen District Cts 221696 06/04/2012 DE LA VINA, ANTHONY Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221840 06/06/2012 CANALES, CLARISSA G.G. Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221843 06/06/2012 CRUZ, SANTIAGO CAUSE#2011CRP472-D1 975.00 General Fund

Judicial Gen District Cts 221843 06/06/2012 CRUZ, SANTIAGO CAUSE#2011CRM808-D1 325.00 General Fund

Judicial Gen District Cts 221859 06/07/2012 CAMERON,DEBRA ALVARADO CSR,RPR

Transcripts 392.40 General Fund

Judicial Gen District Cts 221882 06/07/2012 RODRIGUEZ, ROLANDO X. MD Evalulations 475.00 General Fund

Judicial Gen District Cts 221884 06/07/2012 SANCHEZ, HOMERO R. MD Evalulations 450.00 General Fund




Judicial Gen District Cts 221942 06/08/2012 ACEVEDO, GUSTAVO L Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221943 06/08/2012 ACEVEDO, VALERIA VILLARREAL Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221957 06/08/2012 DANCAUSE, EDWARD P Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221959 06/08/2012 DE LA VINA, ANTHONY Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221962 06/08/2012 DRUKER, URIEL Indigent Defense 100.00 General Fund

Judicial Gen District Cts 221977 06/08/2012 HENDERSON, GINNY SHIELY COURT REPORTER/COURT DOCKET CALL

350.00 General Fund

Judicial Gen District Cts 222099 06/12/2012 NOLEN, EDWARD Indigent Defense 100.00 General Fund

Judicial Gen District Cts 222144 06/13/2012 LOBELLO, KIMBERLY (CSR) COURT REPORTER 05-23-12 200.00 General Fund

Judicial Gen District Cts 222209 06/15/2012 DE LEON, ALFONSO R. SVCS.49TH DIST.CRT. 300.00 General Fund



Judicial Gen District Cts 222260 06/15/2012 GONZALEZ, RICHARD J Indigent Defense 100.00 General Fund

Judicial Gen District Cts 222267 06/15/2012 RUBIO JR., JOSE M. ATTY.AT LAW

Indigent Defense 100.00 General Fund







Judicial Gen District Cts 222423 06/19/2012 LAW OFFICE OF MELISSA SALDANA



















Judicial Gen District Cts 222540 06/20/2012 FORENSIC PATHOLOGY CONSULTATIO

Capital Murder 932.00 General Fund

Judicial Gen District Cts 222658 06/21/2012 HENDERSON, GINNY SHIELY COURT REPORTER SVCS. 250.00 General Fund

Judicial Gen District Cts 222658 06/21/2012 HENDERSON, GINNY SHIELY COURT REPORTER SVCS. 4,250.00 General Fund




Judicial Gen District Cts 222799 06/22/2012 LOBELLO, KIMBERLY (CSR) COURT REPORTER 1,200.00 General Fund

Justice Center Security 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Juvenile Probation 221624 06/01/2012 CITY OF LAREDO JJAEP SPACE RENTAL-FY2012 2,407.90 TJPC-P JJAEP Texas Educ.

Juvenile Probation 221629 06/01/2012 FIGUEROA, LUIS ANTONIO Professional Services 988.94 General Fund

Juvenile Probation 221633 06/01/2012 MONTEMAYOR JR., FRANCISCO J. Professional Services 578.83 General Fund

Juvenile Probation 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** JJAEP 185.50 TJPC-P JJAEP Texas Educ.

Juvenile Probation 221643 06/01/2012 SOUTHERN SANITATION ACCT#****** YOUTH VILLAGE 222.00 General Fund

Juvenile Probation 221647 06/01/2012 BEN E KEITH FOODS Food for Webb County Youth Village 1,472.11 General Fund

Juvenile Probation 221652 06/01/2012 DEL TORO, JESUS MANUEL MILEAGE FOR FEB. 89.00 TJPC-A State Aid

Juvenile Probation 221652 06/01/2012 DEL TORO, JESUS MANUEL MILEAGE FOR MARCH 110.50 TJPC-A State Aid

Juvenile Probation 221657 06/01/2012 LABATT FOOD SERVICE LLC Meat & Seafood 624.68 General Fund

Juvenile Probation 221661 06/01/2012 MALDONADO, MARTIN MILEAGE FOR APRIL 66.00 TJPC-A State Aid

Juvenile Probation 221673 06/01/2012 DE LA ROSA, DANIEL MILEAGE APRIL 169.00 TJPC-A State Aid

Juvenile Probation 221675 06/01/2012 ESCAMILLA, GINGER MILEAGE APRIL 95.00 TJPC-A State Aid

Juvenile Probation 221712 06/04/2012 PATRIA OFFICE SUPPLY Liquid Hand Soap (4/cs) Item #51 48.31 General Fund

Juvenile Probation 221712 06/04/2012 PATRIA OFFICE SUPPLY Renue Floor Spraybuff Item #66 208.80 General Fund


Juvenile Probation 221753 06/05/2012 VINYL PRODUCTS Correctional Mattresses, SF-V Median II 3,479.60 TJPC-A State Aid

Juvenile Probation 221753 06/05/2012 VINYL PRODUCTS S/H 494.31 TJPC-A State Aid

Juvenile Probation 221866 06/07/2012 GARZA, ADRIANA TRAVEL EXP:GALVESTON,TX. 172.00 Juv Accountability Blk Gt

Juvenile Probation 221868 06/07/2012 HERNANDEZ, GRISELDA TRAVEL EXP:GALVESTON,TX. 572.00 Juv Accountability Blk Gt

Juvenile Probation 221871 06/07/2012 MALDONADO, MARTIN TRAVEL EXP:GALVESTON,TX. 844.91 Juv Accountability Blk Gt

Juvenile Probation 221878 06/07/2012 RAMIREZ, JUAN L. TRAVEL EXP:GALVESTON,TX. 466.40 Juv Accountability Blk Gt

Juvenile Probation 221953 06/08/2012 CDW GOVERNMENT Cisco ATA 187 - VoIP Phone Adapter 166.50 General Fund

Juvenile Probation 221953 06/08/2012 CDW GOVERNMENT IOGEAR 2-Port Compact USB VGA KVM w/

50.30 General Fund

Juvenile Probation 221953 06/08/2012 CDW GOVERNMENT Seagate FreeAgent Desk Hard Drive 1 TB 93.17 General Fund

Juvenile Probation 221953 06/08/2012 CDW GOVERNMENT Tripp 1ft SXGA/UXGA Hi-Res Splitter 19.30 General Fund

Juvenile Probation 222024 06/11/2012 BIG BOB'S TROPHIES PLUS PLAQUE FOR EMPLOYEES 70.00 TJPC-A State Aid

Juvenile Probation 222029 06/11/2012 DISH NETWORK ACCT#****-****-****-**** 70.00 General Fund

Juvenile Probation 222037 06/11/2012 LAURA'S UPHOLSTERY Labor 455.00 General Fund

Juvenile Probation 222037 06/11/2012 LAURA'S UPHOLSTERY Reupholster Lobby Chairs 903.00 General Fund

Juvenile Probation 222108 06/13/2012 AMERICAN RED CROSS-SAN ANTONIO

FA/CPR/AED TRAINING FEES 27.00 General Fund

Juvenile Probation 222128 06/13/2012 GE CAPITAL #90136025286 332.98 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222187 06/14/2012 PITNEY BOWES GLOBAL FINANCIAL

ACCT#******* 147.00 General Fund

Juvenile Probation 222195 06/14/2012 VALLEY TELEPHONE COOP., INC. ACCT#******** 2,622.64 General Fund

Juvenile Probation 222381 06/19/2012 ANDY'S AUTO & BUS AIR, INC. COIL CLEANER 55.96 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222381 06/19/2012 ANDY'S AUTO & BUS AIR, INC. DRAIN PAN ASY, EM-1 GEN V EVAP 74.16 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222381 06/19/2012 ANDY'S AUTO & BUS AIR, INC. FILTER, RETURN AIR, EM-1, GEN 5 41.04 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222381 06/19/2012 ANDY'S AUTO & BUS AIR, INC. LABOR 600.00 TJPC-P JJAEP Texas Educ.


Juvenile Probation 222381 06/19/2012 ANDY'S AUTO & BUS AIR, INC. SHOP SUPPLIES 27.00 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222497 06/20/2012 GARCIA REGIONAL DETENTION FAC.

Residential/Non Residential Services 12,152.00 TJPC-A State Aid

Juvenile Probation 222498 06/20/2012 GE CAPITAL BILL#90136025286 332.98 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222515 06/20/2012 RECOVERY HEALTHCARE CORP Electronic Monitoring 1,887.50 TJPC-A State Aid

Juvenile Probation 222515 06/20/2012 RECOVERY HEALTHCARE CORP Electronic Monitoring 1,808.00 TJPC-A State Aid

Juvenile Probation 222523 06/20/2012 SANTILLANA, ARTURO Residential/Non Residential Services 200.00 TJPC-A State Aid

Juvenile Probation 222525 06/20/2012 SHORELINE, INC. Residential/Non Residential Services 4,285.75 TJPC-A State Aid

Juvenile Probation 222527 06/20/2012 SOUTHWEST KEY PROGRAMS, INC.

Residential/Non Residential Services 22,262.57 TJPC Commitment ReducPrg

Juvenile Probation 222535 06/20/2012 VICTORIA COUNTY Residential/Non Residential Services 1,260.00 TJPC-A State Aid

Juvenile Probation 222547 06/20/2012 MEDINA ELECTRIC COOP., INC. KWH 107,200-MAY 12 YOUTH VILLAGE 8,088.11 General Fund

Juvenile Probation 222579 06/21/2012 AMAYA, MATTIE C. APRIL MILEAGE 95.50 TJPC-A State Aid

Juvenile Probation 222585 06/21/2012 AT&T/COUNTY PYMTS ONLY ACCT#***-***-****-*** 380.65 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222588 06/21/2012 BEN E KEITH FOODS Food for Youth Village Residents 814.03 General Fund

Juvenile Probation 222596 06/21/2012 BRYAND, SANDRA APRIL MILEAGE 22.50 TJPC-A State Aid

Juvenile Probation 222596 06/21/2012 BRYAND, SANDRA MAY MILEAGE 50.00 TJPC-A State Aid

Juvenile Probation 222599 06/21/2012 CARDENAS, GUILLERMO APRIL MILEAGE 140.50 TJPC-A State Aid

Juvenile Probation 222620 06/21/2012 DE LA ROSA, DANIEL MILEAGE FOR MAY 144.00 TJPC-A State Aid

Juvenile Probation 222631 06/21/2012 ESCAMILLA, GINGER TRAVEL EXP:SAN ANTONIO,TX. 445.72 TJPC-A State Aid

Juvenile Probation 222632 06/21/2012 ESCAMILLA, GINGER MAY MILEAGE 122.50 TJPC-A State Aid

Juvenile Probation 222637 06/21/2012 FIGUEROA, LUIS ANTONIO Professional Services 988.94 General Fund

Juvenile Probation 222648 06/21/2012 GARZA, MARTHA E. MILEAGE FOR MAY 101.50 TJPC-A State Aid

Juvenile Probation 222656 06/21/2012 GULF COAST PAPER CO., INC. Fuel Surcharge 2.80 General Fund

Juvenile Probation 222656 06/21/2012 GULF COAST PAPER CO., INC. Trash Can Liners, 24 x 33 (1000/cs) 67.20 General Fund

Juvenile Probation 222660 06/21/2012 HORNEDO III, CARLOS N. DO Medical Services 2,966.67 TJPC-A State Aid

Juvenile Probation 222660 06/21/2012 HORNEDO III, CARLOS N. DO Medical Services 2,966.67 TJPC-A State Aid

Juvenile Probation 222679 06/21/2012 MOJICA, MELISSA L. Transportation of Juvenile 90.01 General Fund

Juvenile Probation 222680 06/21/2012 MONTEMAYOR JR., FRANCISCO J. Professional Services 578.83 General Fund


Juvenile Probation 222691 06/21/2012 PEDRAZA, DIANA MILEAGE FOR MAY 138.50 TJPC-A State Aid

Juvenile Probation 222706 06/21/2012 SAM'S CLUB DIRECT Magnavox 37" LCD TV, 720p 2HDMI 1,315.36 General Fund

Juvenile Probation 222711 06/21/2012 SARMIENTO, IRENE APRIL MILEAGE 82.50 TJPC-A State Aid

Juvenile Probation 222720 06/21/2012 SOUTHERN SANITATION ACCT#****** YOUTH VILLAGE 222.00 General Fund

Juvenile Probation 222752 06/21/2012 BEN E KEITH FOODS Food for Youth Village Residents 1,147.37 General Fund

Juvenile Probation 222752 06/21/2012 BEN E KEITH FOODS Food for Youth Village Residents 1,144.02 General Fund

Juvenile Probation 222762 06/21/2012 LAREDO HIGH TECH Inspection Stickers 43.50 General Fund

Juvenile Probation 222766 06/21/2012 NENQUE, CYNTHIA HERNANDEZ MILEAGE JAN-MAY 2012 35.50 TJPC-A State Aid





Juvenile Probation 222805 06/22/2012 BOB BARKER COMPANY, INC Bath Towels, Brown, #BT2040BR 189.78 General Fund

Juvenile Probation 222805 06/22/2012 BOB BARKER COMPANY, INC Terry Cloths (Barmops), #WBC1518 37.90 General Fund

Juvenile Probation 222805 06/22/2012 BOB BARKER COMPANY, INC Bath Towels, Orange, #BT2040-OR 189.78 General Fund

Juvenile Probation 222805 06/22/2012 BOB BARKER COMPANY, INC Tumblers, 16-oz Polycarbonate, #916C 62.62 General Fund

Juvenile Probation 222807 06/22/2012 CITY OF LAREDO UTILITIES GAL 0-MAY 12 YOUTH VILLAGE-IRRG 40.11 General Fund

Juvenile Probation 222858 06/26/2012 A TO Z TIRE Tires, P215/60R16 94T Toyo Extensa 319.48 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 2,616.63 General Fund

Juvenile Probation 222928 06/28/2012 AT&T/COUNTY PYMTS ONLY Maintenance Contract for AT&T Call 6,439.50 General Fund

Juvenile Probation 222933 06/28/2012 CITY OF LAREDO UTILITIES GAL:59,800-MAY12 YOUTH VILLAGE 363.54 General Fund

Juvenile Probation 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 161.99 TJPC-P JJAEP Texas Educ.

Juvenile Probation 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 86,900-MAY 12 500.14 TJPC-P JJAEP Texas Educ.

La Presa Community Center 221643 06/01/2012 SOUTHERN SANITATION ACCT#****** LA PRESA C/CTR 94.71 General Fund

La Presa Community Center 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:3,625-APR12 LA PRESA CTR. 677.93 General Fund

La Presa Community Center 222001 06/08/2012 SHERWIN-WILLIAMS CO GALLON (B97LD202) PRO PARK WB BLUE HANDI

33.19 General Fund


La Presa Community Center 222001 06/08/2012 SHERWIN-WILLIAMS CO 4 INCH CS RLR CVR 3/4"NAP (SALES NO.173-

8.82 General Fund

La Presa Community Center 222001 06/08/2012 SHERWIN-WILLIAMS CO 4 INCH KWIK-RELEASE 4" FRM (SALES NO. 18

7.39 General Fund

La Presa Community Center 222001 06/08/2012 SHERWIN-WILLIAMS CO 5GALLON STFT ACRY WHITE (SALES NO.8000-0

101.35 General Fund

La Presa Community Center 222001 06/08/2012 SHERWIN-WILLIAMS CO 9 INCH CS 50/50 BLD 9X1.25" (SALES NO.

14.42 General Fund

La Presa Community Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Ajax (Itme 14278)For cleaning toilets 7.00 General Fund

La Presa Community Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Multifold White Towels (item 24) 38.60 General Fund

La Presa Community Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Plastic Bottle Sprayer 32oz (item93) 2.44 General Fund

La Presa Community Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Plastic Trigger Sprayer 32oz (item 93A) 2.44 General Fund

La Presa Community Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Toilet Tissue Roll 2ply 96rolls (item 16 29.37 General Fund

La Presa Community Center 222264 06/15/2012 LAREDO ALARM SYSTEMS, INC. Security Alarm Monitoring for La Presa 20.00 General Fund

La Presa Community Center 222264 06/15/2012 LAREDO ALARM SYSTEMS, INC. Security Alarm Monitoring for La Presa 20.00 General Fund

La Presa Community Center 222521 06/20/2012 SAM'S CLUB DIRECT boneless brisket 23.61 General Fund

La Presa Community Center 222521 06/20/2012 SAM'S CLUB DIRECT Boneless Brisket (Mother's Day Luncheon)

28.89 General Fund

La Presa Community Center 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 367-MAY 12 LA PRESA CTR 61.88 General Fund

La Presa Community Center 222720 06/21/2012 SOUTHERN SANITATION ACCT#****** LA PRESA C/CTR 94.71 General Fund

Larga Vista Community Ctr 221649 06/01/2012 CINEMARK THEATERS MOVIES 12 LARGA VISTA SUMMER CAMP TRIP 45.00 General Fund

Larga Vista Community Ctr 221658 06/01/2012 LAREDO ALARM SYSTEMS, INC. alarm services starting Oct. 2011 thru 30.00 General Fund

Larga Vista Community Ctr 221665 06/01/2012 PETER PIPER PIZZA LARGA VISTA SUMMER CAMP TRIP 279.99 General Fund

Larga Vista Community Ctr 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:105-APR12 LARGA VISTA CTR 26.18 General Fund

Larga Vista Community Ctr 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:155-APR12 LARGA VISTA CTR 33.00 General Fund

Larga Vista Community Ctr 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:4-APR12 LARGA VISTA IRRIG 21.67 General Fund

Larga Vista Community Ctr 221726 06/04/2012 RELIANT ENERGY/CNTY. KWH 11,000-APRIL 12 LARGA VISTA CTR


Larga Vista Community Ctr 221919 06/08/2012 GAYTAN, FRANKIE MUSIC SYSTEM BACK TO SCHOOL JAMAICA

100.00 General Fund

Larga Vista Community Ctr 222230 06/15/2012 PROFIRE PROTECTION, INC. Fire alarm monitoring at Larga Vista CC 18.00 General Fund

Larga Vista Community Ctr 222403 06/19/2012 GENERAL IMPORT ENTERPRISES,INC

BACK PACKS JAMAICA 780.00 General Fund


Larga Vista Community Ctr 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Larga Vista Community Ctr 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Larga Vista Community Ctr 222807 06/22/2012 CITY OF LAREDO UTILITIES GAL 12,600-MAY 12 LARGA VISTA C/CTR

150.38 General Fund

Larga Vista Community Ctr 222933 06/28/2012 CITY OF LAREDO UTILITIES GAL:3,800-MAY12 LARGA VISTA CTR 35.09 General Fund

Larga Vista Community Ctr 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 8,800-MAY12 95.44 General Fund

Law Library 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY CHAIRMAT HARD FLOOR 69.00 General Fund

Law Library 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY GUEST CHAIR LLR-60470 306.00 General Fund

Law Library 222533 06/20/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 108.70 General Fund

Law Library 222878 06/26/2012 LEXISNEXIS ACCT#***SXB 214.00 General Fund

Law Library 222945 06/28/2012 JONES MCCLURE PUBLISHING CUSTOMER#***** 117.00 General Fund

Law Library 222970 06/28/2012 WEST PAYMENT CENTER ACCT#********** 2,786.50 General Fund

Local Elderly Feeding 221888 06/07/2012 TORTILLAS SANTOS, LLC PO#0004355:Tortillas elderly nutrition 4.20 Elderly Nutrition




Local Elderly Feeding 221898 06/07/2012 BEN E KEITH FOODS Produce - annual contract# ****-** 368.75 Elderly Nutrition

Local Elderly Feeding 221898 06/07/2012 BEN E KEITH FOODS Janitorials supplies 13.11 Elderly Nutrition

Local Elderly Feeding 221898 06/07/2012 BEN E KEITH FOODS Materials and supplies 46.33 Elderly Nutrition

Local Elderly Feeding 221898 06/07/2012 BEN E KEITH FOODS Produce - annual contract# ****-** 261.34 Elderly Nutrition

Local Elderly Feeding 221906 06/07/2012 FLOWERS BAKING CO.OF SAN ANTON

Bread for elderly nutrition participants 10.32 Elderly Nutrition

Local Elderly Feeding 221906 06/07/2012 FLOWERS BAKING CO.OF SAN ANTON

Bread for elderly nutrition participants 8.96 Elderly Nutrition

Local Elderly Feeding 221909 06/07/2012 LABATT FOOD SERVICE LLC Meats for elderly nutrition participants 483.34 Elderly Nutrition

Local Elderly Feeding 221950 06/08/2012 BEN E KEITH FOODS Annual contract# ****-** 430.62 Elderly Nutrition

Local Elderly Feeding 221950 06/08/2012 BEN E KEITH FOODS Annual Contract# ****-** 368.98 Elderly Nutrition

Local Elderly Feeding 222862 06/26/2012 BEN E KEITH FOODS annual contract# ****-** 258.62 Elderly Nutrition

Management Info Systems 221669 06/01/2012 WORKFORCE SOFTWARE, INC. ANNUAL SOFTWARE SUPPORT 14,350.00 General Fund

Management Info Systems 221669 06/01/2012 WORKFORCE SOFTWARE, INC. ANNUAL SOFTWARE SUPPORT 1,510.00 General Fund


Management Info Systems 221870 06/07/2012 IBM CORPORATION ACCT#*******-**:QUARTERLY HARDWARE SUPP

59.73 General Fund

Management Info Systems 222014 06/08/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 281.89 General Fund

Management Info Systems 222272 06/18/2012 AT&T/COUNTY PYMTS ONLY 831-000-2737-414 MANAGED INTERNET 2,332.94 General Fund

Management Info Systems 222272 06/18/2012 AT&T/COUNTY PYMTS ONLY 831-000-2737-414 MANAGED INTERNET 777.65 General Fund

Management Info Systems 222272 06/18/2012 AT&T/COUNTY PYMTS ONLY 831-000-2737-414 MANAGED INTERNET 1,843.00 General Fund

Management Info Systems 222272 06/18/2012 AT&T/COUNTY PYMTS ONLY 831-000-2737-414 MANAGED INTERNET 614.33 General Fund

Management Info Systems 222297 06/18/2012 TIME WARNER CABLE ACCT#**************** 32.34 General Fund

Management Info Systems 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 27.50 General Fund

Management Info Systems 222421 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 33.00 General Fund

Management Info Systems 222528 06/20/2012 TANGENT COMPUTER INC E-Mail Archiving Appliance 17,570.77 General Fund

Management Info Systems 222861 06/26/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 1,265.71 General Fund

Management Info Systems 222861 06/26/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 1,160.37 General Fund

Management Info Systems 222861 06/26/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** *** **** *** 43.55 General Fund

Management Info Systems 222878 06/26/2012 LEXISNEXIS ACCT#***SPG 1,628.00 General Fund

Management Info Systems 222888 06/26/2012 TIGER DIRECT Cables To Go 27352 Cat5e Solid PVC 867.50 General Fund

Management Info Systems 222888 06/26/2012 TIGER DIRECT Shipping & Handling 205.80 General Fund

Management Info Systems 222889 06/26/2012 TOSHIBA BUS. SOLUTIONS USA INC


Management Info Systems 222968 06/28/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#********** 281.89 General Fund

Management Info Systems 222970 06/28/2012 WEST PAYMENT CENTER ACCT#********** 1,612.00 General Fund

Meals On Wheels 221711 06/04/2012 OFFICE DEPOT, INC. CMS - 1500 Claim Form 21.84 Meals on Wheels

Meals On Wheels 221782 06/05/2012 FLORES, JAMES TRAVEL EXP:CORPUS CHRISTI 157.62 Meals on Wheels

Meals On Wheels 221832 06/06/2012 TORTILLAS SANTOS, LLC Tortillas for meals on wheels 25.20 Meals on Wheels




Meals On Wheels 221838 06/06/2012 BEN E KEITH FOODS Produce - annual contract# ****-** 973.08 Meals on Wheels

Meals On Wheels 221838 06/06/2012 BEN E KEITH FOODS Janitorial Supplies 26.22 Meals on Wheels

Meals On Wheels 221838 06/06/2012 BEN E KEITH FOODS materials and supplies 46.33 Meals on Wheels

Meals On Wheels 221838 06/06/2012 BEN E KEITH FOODS Produce - annual contract# ****-** 750.51 Meals on Wheels


Meals On Wheels 221906 06/07/2012 FLOWERS BAKING CO.OF SAN ANTON

Bread products for meals on wheels 41.28 Meals on Wheels

Meals On Wheels 221906 06/07/2012 FLOWERS BAKING CO.OF SAN ANTON

Bread products for meals on wheels 35.84 Meals on Wheels

Meals On Wheels 221909 06/07/2012 LABATT FOOD SERVICE LLC Meats for meals on wheels participants 1,173.61 Meals on Wheels

Meals On Wheels 221911 06/07/2012 OAK FARMS SAN ANTONIO Milk for meals on wheels participants 154.65 Meals on Wheels



Meals On Wheels 221950 06/08/2012 BEN E KEITH FOODS Annual contract # ****-** 995.16 Meals on Wheels

Meals On Wheels 221950 06/08/2012 BEN E KEITH FOODS Soap Blue Liquid 61.71 Meals on Wheels

Meals On Wheels 221950 06/08/2012 BEN E KEITH FOODS Towel Roll Natural 32.72 Meals on Wheels

Meals On Wheels 221950 06/08/2012 BEN E KEITH FOODS Annual contract # ****-** 1,006.68 Meals on Wheels

Meals On Wheels 221951 06/08/2012 BENAVIDES, THELMA MILEAGE FOR MAY 202.02 Meals on Wheels

Meals On Wheels 221960 06/08/2012 DE LEON, DELFINA MILEAGE FOR MAY 254.19 Meals on Wheels

Meals On Wheels 221966 06/08/2012 FAZ, AMPARO MILEAGE FOR MAY 415.14 Meals on Wheels

Meals On Wheels 221968 06/08/2012 FLORES, JULIA MILEAGE FOR MAY 24.42 Meals on Wheels

Meals On Wheels 222081 06/12/2012 OLIVER PRODUCTS COMPANY Plastic Trays 4,416.00 Meals on Wheels

Meals On Wheels 222081 06/12/2012 OLIVER PRODUCTS COMPANY PO#0004085 CREDIT (138.00) Meals on Wheels

Meals On Wheels 222268 06/15/2012 TOSHIBA FINANCIAL SERVICE #500-0275134-000 138.27 Meals on Wheels

Meals On Wheels 222299 06/18/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-*** 86.86 Meals on Wheels

Meals On Wheels 222299 06/18/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-*** 84.73 Meals on Wheels

Meals On Wheels 222580 06/21/2012 AMERIGAS COMMERCIAL PROPANE 513.23 Meals on Wheels

Meals On Wheels 222862 06/26/2012 BEN E KEITH FOODS annual contract # ****-** 665.82 Meals on Wheels

Meals On Wheels 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 4.28 Meals on Wheels

Meals On Wheels 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 144.71 Meals on Wheels

Meals On Wheels 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 55.38 Meals on Wheels

Medical Examiner 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 9,000-APR 12 WEBB COUNTY MORGUE

68.18 General Fund

Medical Examiner 221680 06/01/2012 PERKINELMER GENETICS ACCT#********* 50.00 General Fund


Medical Examiner 221694 06/04/2012 CED DISTRIBUTORS, INC. MP150/U/MED HID Lamp (64402) special

34.90 General Fund

Medical Examiner 221916 06/07/2012 TOSHIBA BUS. SOLUTIONS USA INC

CUST#********:MAINTENANCE AGREEMENT

129.58 General Fund



127.10 General Fund



127.58 General Fund

Medical Examiner 221998 06/08/2012 SAFARILAND LLC Shipping 9.99 General Fund

Medical Examiner 221998 06/08/2012 SAFARILAND LLC 3-4005 breakaway evidence tape 31.18 General Fund

Medical Examiner 222002 06/08/2012 SOUTH TEXAS MEDICAL EQPT.SUPP.

DYND30369 container, specimen, sterile p

95.00 General Fund

Medical Examiner 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY Dymo lable writer 30252 36.00 General Fund

Medical Examiner 222188 06/14/2012 PROFIRE PROTECTION, INC. Monitoring of the fire alarm system 18.00 General Fund

Medical Examiner 222283 06/18/2012 LAREDO ALARM SYSTEMS, INC. BILL PAYER ID#6704 75.00 General Fund

Medical Examiner 222316 06/19/2012 DASH MEDICAL GLOVES, INC. FPH100M Futura PH balanced latex examina

153.80 General Fund

Medical Examiner 222316 06/19/2012 DASH MEDICAL GLOVES, INC. FPH100S Futura PH balanced latex examina

76.90 General Fund

Medical Examiner 222323 06/19/2012 GRAINGER, INC. coveralls sizes, 38, 44 and 46 217.65 General Fund

Medical Examiner 222577 06/21/2012 ALEN EMBROIDERY Logos for scrubs (uniforms) Dr. Stern 22.50 General Fund

Medical Examiner 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Medical Examiner 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Medical Examiner 222842 06/22/2012 U S POSTAL SERVICE STAMPS FOR OFFICE USE 45.00 General Fund

Medical Examiner 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 9.08 General Fund



Medical Examiner 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:9,100-MAY12 CNTY MORGUE 68.38 General Fund

Mental Health Unit 221752 06/05/2012 THE SPORTS CENTER OF LAREDO Shirts, EMBRIODERY 288.00 General Fund

Mental Health Unit 221827 06/06/2012 RODRIGUEZ JR., RODOLFO Prisoner Transport 240.00 General Fund




Mental Health Unit 222390 06/19/2012 CORDOVA, CLAUDIA TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

Mental Health Unit 222400 06/19/2012 GARCIA, FRANCISCO J. Prisoner Transport 400.00 General Fund

Mental Health Unit 222402 06/19/2012 GARZA, MARTIN TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

Mental Health Unit 222428 06/19/2012 MARTINEZ JR., ALBERTO Prisoner Transport 200.00 General Fund

Mental Health Unit 222433 06/19/2012 MILERA, ROBERTO TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

Mental Health Unit 222475 06/19/2012 WALKER, RICARDO B. TRAVEL EXP:SAN ANTONIO,TX. 200.00 General Fund

Mental Health Unit 222531 06/20/2012 TGIA (TEXAS GANG INVEST.ASSOC.

REG.FEE:CLAUDIA M CORDOVA 250.00 General Fund


REG.FEE:HECTOR VILLARREAL 250.00 General Fund


REG.FEE:GUILLERMO GARAY 250.00 General Fund


REG.FEE:RIBARDO E WALKER 250.00 General Fund




Operating Expenditure 221899 06/07/2012 BERT OGDEN MOTORS, INC. Part #: Labor cost 300.90 El Aguila Rural Transport

Operating Expenditure 221899 06/07/2012 BERT OGDEN MOTORS, INC. Part #: 15106720 driveshaft 878.16 El Aguila Rural Transport

Operating Expenditure 222056 06/12/2012 BERT OGDEN MOTORS, INC. Part #: Drive Shaft Support 105.00 El Aguila Rural Transport

Operating Expenditure 222056 06/12/2012 BERT OGDEN MOTORS, INC. Part #: Fuel injection service 289.33 El Aguila Rural Transport

Operating Expenditure 222056 06/12/2012 BERT OGDEN MOTORS, INC. Part #: Oil change 220.81 El Aguila Rural Transport

Operating Expenditure 222056 06/12/2012 BERT OGDEN MOTORS, INC. Part #: Power steering flush and filter 190.94 El Aguila Rural Transport

Operating Expenditure 222056 06/12/2012 BERT OGDEN MOTORS, INC. Shop Supplies 75.03 El Aguila Rural Transport

Operating Expenditure 222478 06/20/2012 A & S ELECTRIC SERVICE part number: SF602 flasher switch 28.56 El Aguila Rural Transport


Operating Expenditure 222478 06/20/2012 A & S ELECTRIC SERVICE part number: SW8577 signal switch 179.00 El Aguila Rural Transport

Operating Expenditure 222478 06/20/2012 A & S ELECTRIC SERVICE part number: SW887 stop switch 24.59 El Aguila Rural Transport

Operating Expenditure 222478 06/20/2012 A & S ELECTRIC SERVICE part number: 4529441 dash harness 329.00 El Aguila Rural Transport

Operating Expenditure 222478 06/20/2012 A & S ELECTRIC SERVICE TOTAL LABOR FOR PARTS INSTALLED 350.00 El Aguila Rural Transport

Operating Expenditure 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. part number: A/C complete system diagnos

82.00 El Aguila Rural Transport

Operating Expenditure 222520 06/20/2012 RPM PARTS & SMALL ENGINES INC

part number: labor cost 40.00 El Aguila Rural Transport


part number: service repair kit 21.99 El Aguila Rural Transport


part number: shop supplies 5.00 El Aguila Rural Transport

Operating Expenditure 222650 06/21/2012 GONZALEZ AUTO PARTS part number: EKH4656 halogen lamp 123.80 El Aguila Rural Transport

Operating Expenditure 222650 06/21/2012 GONZALEZ AUTO PARTS part number: EK4651 seal lamp/beam 51.55 El Aguila Rural Transport

Operating Expenditure 222769 06/21/2012 R & S DRIVE THRU part number: diesel fuel for buses 192.54 El Aguila Rural Transport



Operating Expenditure 222946 06/28/2012 LAREDO SPRING WATER, INC. ACCT#****** 17.25 El Aguila Rural Transport

Parks & Grounds 222932 06/28/2012 CITY OF LAREDO ACCT#** BRANCHES 6.90 General Fund

Planning & Physical Devel 221654 06/01/2012 EXECUTIVE OFFICE SUPPLY DAX POSTER FRAMES ITEM# DAX N 16024BT


Planning & Physical Devel 221732 06/04/2012 TOSHIBA FINANCIAL SERVICE #500-0286151-000 448.83 Road & Bridge Fund

Planning & Physical Devel 221907 06/07/2012 GATEWAY UNIFORM SERVICE, INC.

PAIR OF BOOTS #2231 129.95 Road & Bridge Fund

Planning & Physical Devel 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

25 full service car washes for (3) 9.00 Road & Bridge Fund


Planning & Physical Devel 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

25 full service car washes for (3) 9.00 Road & Bridge Fund

Planning & Physical Devel 222160 06/13/2012 TIME WARNER CABLE #8260180520131440 81.85 Road & Bridge Fund

Planning & Physical Devel 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.59 Road & Bridge Fund

Pre-Trial Services 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY HON 2072BW90T Gamut 2070 Series Mgr MB

289.95 General Fund

Pre-Trial Services 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY Lorell Hi Performance Ergonomic chair LL 219.95 General Fund

Pre-Trial Services 221991 06/08/2012 PATRIA OFFICE SUPPLY Toner cartridges Black Inovera D2330 309.87 General Fund

Pre-Trial Services 222216 06/15/2012 GONZALEZ, MARIBEL LOCAL MILEAGE 16.10 General Fund

Pre-Trial Services 222216 06/15/2012 GONZALEZ, MARIBEL LOCAL MILEAGE 16.10 General Fund

Pre-Trial Services 222244 06/15/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 155.58 General Fund

Pre-Trial Services 222524 06/20/2012 SECUREALERT INC. ACCT#**-**** 38.00 General Fund

Pre-Trial Services 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Pre-Trial Services 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Program Administration 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY HP #56 Blk Inkjet for fsw,asm,and main o


Program Administration 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY HP #60XL BLACK 813.60 Head Start Program

Program Administration 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY HPC8767WN HPC#96XL BLACK 719.76 Head Start Program

Program Administration 221722 06/04/2012 TXU ENERGY**USE FOR HHS & CAA

0480 LP DO 92.95 CAA Emergncy Food&Shelter

Program Administration 221724 06/04/2012 FIRST CHOICE POWER SPECIAL PUR





0473 BA DO 154.80 CAA Emergncy Food&Shelter

Program Administration 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY gold copy paper 119.50 Head Start Program

Program Administration 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY item jdk c67009 8 1/4 x 5 7/8 will be gi 139.20 Head Start Program







0489 RB DO 108.84 CAA Emergncy Food&Shelter










0514 LV DO 132.12 CAA Emergncy Food&Shelter












0499 LV DO 59.75 CAA Emergncy Food&Shelter







Program Administration 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 Head Start Program

Public Defender 221635 06/01/2012 PROFESSIONAL SERVICES PLAZA OFFICE SPACE FOR JUV.PUBL.DEF. 1,241.40 Indigent Def Equalization

Public Defender 221688 06/01/2012 WEST PAYMENT CENTER ACCT#********** 77.18 General Fund

Public Defender 221721 06/04/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 97.60 General Fund

Public Defender 221834 06/06/2012 U S POSTAL SERVICE POSTAGE OFFICE USE 200.00 General Fund


Public Defender 221892 06/07/2012 TOSHIBA FINANCIAL SERVICE #500-0314514-000 425.77 General Fund

Public Defender 221985 06/08/2012 MARTINEZ WRECKER SERVICE Wrecker Services For Dept. Veh. Transf 65.00 General Fund

Public Defender 222107 06/13/2012 ALEN EMBROIDERY LOGOS FOR ORDER OF 16 SHIRTS 48.00 General Fund

Public Defender 222107 06/13/2012 ALEN EMBROIDERY Uniform Shirts for Investigators: 112.50 General Fund

Public Defender 222107 06/13/2012 ALEN EMBROIDERY 1 long sleeve shirt BG 7216 269.50 General Fund

Public Defender 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY File Folders, Regular, Legal 2K2-153CGN 132.00 **JUVENILE DEFENSE UNIT

Public Defender 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY Regular size Copy paper For Department

179.40 **JUVENILE DEFENSE UNIT

Public Defender 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY Toner HP 05A For Department Use 369.50 **JUVENILE DEFENSE UNIT

Public Defender 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY Toner HP 49X For Department Use 564.00 **JUVENILE DEFENSE UNIT

Public Defender 222126 06/13/2012 EXECUTIVE OFFICE SUPPLY Toner HP 53A For Department Use 150.00 **JUVENILE DEFENSE UNIT

Public Defender 222140 06/13/2012 LAREDO SPRING WATER, INC. ACCT#****** 23.00 General Fund

Public Defender 222140 06/13/2012 LAREDO SPRING WATER, INC. ACCT#****** 23.00 General Fund

Public Defender 222299 06/18/2012 TOSHIBA BUS. SOLUTIONS USA INC

CONTRACT#******-***B 58.00 General Fund

Public Defender 222312 06/19/2012 CLERK, SUPREME COURT DUES:LINDA ALICIA GARZA 235.00 General Fund

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY Envelope Adhesive QUA 46065 2.60 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY File Folders, Legal 2k2 153CGN- 1 & 3 80.70 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY G2 Retractable Pens PIL 31003 13.90 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY Hanging Folders Legal ESS 4153X2 22.50 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY Self Adhesive Fasteners ACC ***** 42.50 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY Universal Paper Clips 500 Ct. 95001 1.90 **JUVENILE DEFENSE UNIT

Public Defender 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY X- Cube Storage Organizer SPR 82979 5.99 **JUVENILE DEFENSE UNIT


Public Defender 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY File Folders,Legal 2K2-153CY - 1&3 97.50 **JUVENILE DEFENSE UNIT

Public Defender 222666 06/21/2012 LAREDO HIGH TECH Automotive Inspections for Unit 4604 14.50 General Fund

Public Defender 222697 06/21/2012 PROFESSIONAL SERVICES PLAZA OFFICE SPACE FOR JUV.PUBL.DEF. 1,241.40 Indigent Def Equalization

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT AIRWICK 19.96 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT ALEVE 29.76 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT Coffee, Decaf Folger's 87.92 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT Coffee, regular individual packets Folge 57.12 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT Coffeemate Creamer Original Flavor 25.92 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT fabuloso 27.92 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT Member's Mark Clear Cutlery Set 360 CT 39.92 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT Napkins For Office Use 47.52 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT 12 in. foam plates For Department Use 21.96 General Fund

Public Defender 222706 06/21/2012 SAM'S CLUB DIRECT 12 Oz. Foam Cups For Department Use 89.84 General Fund

Public Defender 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 12.28 General Fund

Public Defender 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 Indigent Def Equalization

Public Defender 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 177.20 Indigent Def Equalization

Public Information Office 221716 06/04/2012 SAM'S CLUB DIRECT ITEM # 882771 SNAPPLE ICED TEA VARIETY P

15.32 General Fund

Public Information Office 221716 06/04/2012 SAM'S CLUB DIRECT Ozarka 16.9fl oz Water bottles 44.80 General Fund

Public Information Office 221973 06/08/2012 GOVCONNECTION, INC. ITEM #M475DN HP LASERJET PRO 400 COLOR

640.00 General Fund

Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM # HLX13218 PROFESSIONAL RULER, 18"

11.80 General Fund

Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM # MMM410M1 DOUBLE-COATED TAPE, 3"

21.90 General Fund

Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM HEWC8773WN C8773WN (HP 02) INK, 5

38.00 General Fund

Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM# ACI1610 LONG ARM STAPLER, 25-SHEE

46.00 General Fund


Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM# BRTTZE221 TZE STANDARD ADHESIV

123.00 General Fund

Public Information Office 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY ITEM#BSN26119 MAILING LABELS, FULL SHEET

7.15 General Fund

Public Information Office 222288 06/18/2012 PATRIA OFFICE SUPPLY ITEM# HEWCE410X TONER CARTRIDGE, 4000 PA

99.69 General Fund

Public Information Office 222288 06/18/2012 PATRIA OFFICE SUPPLY ITEM# HEWCE411A TONER CARTRIDGE, 2600 P

112.99 General Fund

Public Information Office 222288 06/18/2012 PATRIA OFFICE SUPPLY ITEM# HEWCE412A TONER CARTRIDGE, 2600 PA

112.99 General Fund

Public Information Office 222288 06/18/2012 PATRIA OFFICE SUPPLY ITEM# HEWCE413A TONER CARTRIDGE, 2600 PA

112.99 General Fund

Public Information Office 222404 06/19/2012 GOLDEN OPENINGS, INC. SHIPPING FOR CEREMONIAL SCISSORS WITH OR

40.00 General Fund

Public Information Office 222404 06/19/2012 GOLDEN OPENINGS, INC. 14 INCH CEREMONIAL SCISSORS WITH BLACK H

120.00 General Fund

Public Information Office 222404 06/19/2012 GOLDEN OPENINGS, INC. 3 FOOT CEREMONIAL SCISSORS WITH BLACK HA

510.00 General Fund

Public Information Office 222485 06/20/2012 B & H PHOTO VIDEO Item # NID51002LK Nikon D5100 Digital S

943.90 General Fund

Public Information Office 222485 06/20/2012 B & H PHOTO VIDEO Item #NIME1M Nikon ME-1 Stereo Micropho

129.00 General Fund

Public Information Office 222485 06/20/2012 B & H PHOTO VIDEO Item #SAESD32GBQ Sandisk 32gb Extreme HD

75.90 General Fund

Public Information Office 222485 06/20/2012 B & H PHOTO VIDEO Item #SAUSDU16GB 16GB SDHC Memory Card U

18.99 General Fund

Public Information Office 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY


Public Information Office 222821 06/22/2012 MARKERTEK VIDEO SUPPLY CUSTOM MIC FLAGS TO BE USED FOR COMMISSI

199.50 General Fund

Public Information Office 222821 06/22/2012 MARKERTEK VIDEO SUPPLY UPS GROUND SHIPPING FOR CUSTOM MIC FLAGS

15.00 General Fund

Purchasing 221707 06/04/2012 LAREDO MORNING TIMES Advertising/Public Relations 76.10 General Fund

Purchasing 221707 06/04/2012 LAREDO MORNING TIMES PO#0003503 CREDIT (69.60) General Fund

Purchasing 221707 06/04/2012 LAREDO MORNING TIMES PO#0003503 CREDIT (6.50) General Fund

Purchasing 221707 06/04/2012 LAREDO MORNING TIMES Advertising/Public Relations 76.10 General Fund


Purchasing 221743 06/05/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services - Security Alarm Monitori 20.00 General Fund

Purchasing 221797 06/05/2012 REYES, YANESSA TRAVEL EXP:AUSTIN,TX. 487.16 General Fund

Purchasing 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY Letter Size Classification Folders 218.00 General Fund

Purchasing 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY Letter Size PressGuard Classification 73.80 General Fund

Purchasing 222039 06/11/2012 NEVILL BUSINESS MACHINES, INC

maintenance 1yr copier KYOCERA KM6030

45.47 General Fund

Purchasing 222039 06/11/2012 NEVILL BUSINESS MACHINES, INC

maintenance 1yr copier KYOCERA KM6030

53.65 General Fund

Purchasing 222079 06/12/2012 NATIONAL ASSOCIATION OF PURCH.

Not-For-Credit Classes, Seminars, Worksh

200.00 General Fund

Purchasing 222080 06/12/2012 OFFICE DEPOT, INC. Shredder Oil 4 oz 2.97 General Fund

Purchasing 222080 06/12/2012 OFFICE DEPOT, INC. 2-Year Product Repair Plan with 24/7 59.99 General Fund

Purchasing 222080 06/12/2012 OFFICE DEPOT, INC. GeECOlife GMC120D 12-Sheet Commercial

399.99 General Fund

Purchasing 222085 06/12/2012 SAM'S CLUB DIRECT Coffee 61.12 General Fund

Purchasing 222085 06/12/2012 SAM'S CLUB DIRECT Foam Cups 8 oz 31.72 General Fund

Purchasing 222107 06/13/2012 ALEN EMBROIDERY Shirts, Dress and Casual 907.50 General Fund

Purchasing 222107 06/13/2012 ALEN EMBROIDERY Shirts, Dress and Casual Item# BG7202 247.50 General Fund

Purchasing 222127 06/13/2012 FLORES-DEL TORO, AMANDA TRAVEL EXP: SOUTH PADRE ISLAND TX 575.70 General Fund

Purchasing 222132 06/13/2012 GUERRA, LIZETH TRAVEL EXP: SOUTH PADRE ISLAND TX 575.70 General Fund

Purchasing 222143 06/13/2012 LIRA, ROSA I. TRAVEL EXP: SOUTH PADRE ISLAND TX 815.90 General Fund

Purchasing 222149 06/13/2012 MORENO, CECILIA TRAVEL EXP: SOUTH PADRE ISLAND TX 575.70 General Fund

Purchasing 222152 06/13/2012 REYES, YANESSA TRAVEL EXP: AUSTIN TX 487.16 General Fund

Purchasing 222163 06/13/2012 TOBIAS, MARY TRAVEL EXP: SOUTH PADRE ISLAND TX 861.80 General Fund

Purchasing 222193 06/14/2012 THE UNIVERSITY OF TEXAS Testing Services 130.00 General Fund






Purchasing 222288 06/18/2012 PATRIA OFFICE SUPPLY 53A TONERS FOR PRINTERS 411.95 General Fund

Purchasing 222341 06/19/2012 SAM'S CLUB DIRECT AA BATTERY 17.84 General Fund


Purchasing 222341 06/19/2012 SAM'S CLUB DIRECT Water bottles (nestlea) 47.76 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY ADHESIVE NOTES 3 X 3 YELLOW POP-UP

116.00 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY BLOW OFF ITEM #129 97.50 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY SHARPIE - CHISEL (BLACK) 259.80 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY ANTI-STATIC CLEANER ITEM #224 99.80 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY MAXELL CD-R ITEM #10 126.00 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY VERBATIM DVD-R ITEM #11 239.80 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY KOR192B CORRECTABLE TYPEWIRTER 149.70 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY KANTEK - ROTATING DESK TOP ORGANIZER

188.00 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY Maxell CDR, 700MB, 80, 50 Spindle 218.00 General Fund

Purchasing 222636 06/21/2012 EXECUTIVE OFFICE SUPPLY PO#0003949 CREDIT (126.00) General Fund

Purchasing 222725 06/21/2012 STATE COMPTROLLER Basic Public Purchasing Training Class, 400.00 General Fund

Purchasing 222725 06/21/2012 STATE COMPTROLLER Advanced Public Purchasing Training 425.00 General Fund

Purchasing 222874 06/26/2012 KWIK KOPY PRINTING #446 500 Business Cards for Mr. Raul 175.00 General Fund

Radio Communications 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 84.27 Road & Bridge Fund

Radio Communications 222504 06/20/2012 LAREDO HIGH TECH Safety Sticker Unit #2312 14.50 Road & Bridge Fund

Radio Communications 222765 06/21/2012 LOWE'S HOME CENTERS, INC. FRIGIDARE 25K BTU WINDOW ROOM 550.00 Road & Bridge Fund

Radio Communications 222883 06/26/2012 RZ COMMUNICATIONS-LAREDO, INC.

PREVENTIVE MAINTENANCE FOR THE PUBLIC

1,425.00 Road & Bridge Fund

Refuse & Garbage Disposal 221650 06/01/2012 CITY OF LAREDO ACCT#****** TRASH PICKUP 196.88 Road & Bridge Fund





























Refuse & Garbage Disposal 222534 06/20/2012 TOTER INCORPORATED TOTER 96 GALLON-EVR I UNIVERSAL(76596)


Rio Bravo Activity Center 221682 06/01/2012 RELIANT ENERGY/CNTY. KWH:5,011-APR12 RIO BRAVO S/ACT/CTR

643.81 General Fund

Rio Bravo Activity Center 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services for Rio Bravo Activity Ce 20.00 General Fund

Rio Bravo Activity Center 222052 06/11/2012 WEBB COUNTY WATER UTILITY GAL:15-MAY12 RIO BRAVO ACTIVITY CTR.

29.29 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Brownhand towels item#21 21.55 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Cotton Mopheads 24oz. item#27 8.76 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Deodorant blocks 4oz with hangers 13.70 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Kitchen paper roll towels item#22 24.70 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Latex gloves item#86 19.00 General Fund

Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Lysol bowl cleaner item#74278 40.69 General Fund


Rio Bravo Activity Center 222082 06/12/2012 PATRIA OFFICE SUPPLY Toilet Tissue roll 2ply item#16 58.74 General Fund

Rio Bravo Activity Center 222189 06/14/2012 SAM'S CLUB DIRECT first aid kit for activity center 39.96 General Fund

Rio Bravo Activity Center 222189 06/14/2012 SAM'S CLUB DIRECT Fabuloso for maintaining & cleaning Ctr. 83.76 General Fund

Rio Bravo Annex Waste Trt 221626 06/01/2012 CITY OF LAREDO WATER TESTING ANALYSIS 2.00 Water Utility

Rio Bravo Annex Waste Trt 221666 06/01/2012 RELIANT ENERGY/CNTY. KWH:1,509-APR12 LIFT STATION 222.93 Water Utility

Rio Bravo Annex Waste Trt 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:1,219-APR12 LIFT STATION 184.15 Water Utility

Rio Bravo Annex Waste Trt 221726 06/04/2012 RELIANT ENERGY/CNTY. KWH 3,025-APRIL 12 LIFT STATION 401.94 Water Utility

Rio Bravo Annex Waste Trt 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:20,037-APR12 RIVER INTAKE PUMP


Rio Bravo Annex Waste Trt 221849 06/06/2012 RELIANT ENERGY/CNTY. KWH 1,318-APR 12 LIFT STATION 247.65 Water Utility

Rio Bravo Annex Waste Trt 221955 06/08/2012 CHAVARRIA'S PLUMBING, INC. vacum pump used for lift-station 437.50 Water Utility

Rio Bravo Annex Waste Trt 221961 06/08/2012 DPC INDUSTRIES, INC. Delivery Surcharge 81.90 Water Utility

Rio Bravo Annex Waste Trt 221961 06/08/2012 DPC INDUSTRIES, INC. Hazmat Fee Cylinder 3.00 Water Utility

Rio Bravo Annex Waste Trt 221961 06/08/2012 DPC INDUSTRIES, INC. 150 lb. Chlorine cylinders 1,260.00 Water Utility

Rio Bravo Annex Waste Trt 221979 06/08/2012 J.R. MARTINEZ AUTO SOUTH, INC.

ac belt 45.95 Water Utility


bolt and nut 4.99 Water Utility


compressor for ac 229.95 Water Utility


drier for ac 104.99 Water Utility


front brakes 45.95 Water Utility


front right side rotor 56.95 Water Utility


labor 450.00 Water Utility


maintenance ac 125.00 Water Utility


orifice 2.99 Water Utility


rear park lamp 35.00 Water Utility



replace bulbs 19.96 Water Utility

Rio Bravo Annex Waste Trt 222063 06/12/2012 DELTA HOUSE ELECTRIC & MOTOR

Pumps and Pump Accessories Maintenance a


Rio Bravo Annex Waste Trt 222308 06/19/2012 CENTERPOINT ENERGY #6582844-4 CCF60-MAY12 54.32 Water Utility

Rio Bravo Annex Waste Trt 222538 06/20/2012 CENTERPOINT ENERGY MCF 0-MAY 12 WATER TREATMENT PLANT

22.67 Water Utility

Rio Bravo Annex Waste Trt 222694 06/21/2012 POLLUTION CONTROL SERVICES WATER SAMPLES 80.00 Water Utility








Rio Bravo Community Centr 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** RIO BRAVO C/CTR 190.00 General Fund

Rio Bravo Community Centr 221682 06/01/2012 RELIANT ENERGY/CNTY. KWH:7,296-APR12 RIO BRAVO CTR 1,072.03 General Fund

Rio Bravo Community Centr 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:155-APR12 RIO BRAVO CTR. 33.00 General Fund

Rio Bravo Community Centr 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. ALARM SERVICES FOR TEN MONTHS 20.00 General Fund

Rio Bravo Community Centr 222052 06/11/2012 WEBB COUNTY WATER UTILITY GAL:263-MAY12 RIO BRAVO CTR. 212.85 General Fund

Rio Bravo Community Centr 222151 06/13/2012 PROFIRE PROTECTION, INC. Fire and Safety Services 18.00 General Fund



Rio Bravo Community Centr 222706 06/21/2012 SAM'S CLUB DIRECT beef brisket for the rio bravo com ctr 32.72 General Fund

Rio Bravo Community Centr 222720 06/21/2012 SOUTHERN SANITATION ACCT#**** RIO BRAVO C/CTR 190.00 General Fund

Risk Mgmnt & Insurance 221745 06/05/2012 LIFE INSURANCE CO.OF N AMERICA

CIGNA BASIC LIFE & AD&D 3,723.20 Employee's Health Benefit

Risk Mgmnt & Insurance 221885 06/07/2012 TAC B/C B/S OF TX ASO CLAIMS 166,757.58 Employee's Health Benefit

Risk Mgmnt & Insurance 221885 06/07/2012 TAC B/C B/S OF TX ASO CLAIMS 8,716.59 Employee's Health Benefit

Risk Mgmnt & Insurance 221885 06/07/2012 TAC B/C B/S OF TX ASO CLAIMS 2,437.69 Employees Retiree OPEB


Risk Mgmnt & Insurance 221893 06/07/2012 UNIVERSAL BENEFITS CORPORATION

TAC COUNTYCHOICE SILVER RETIREE:JUNE2012

6,495.18 Employees Retiree OPEB

Risk Mgmnt & Insurance 222138 06/13/2012 LAREDO EXAMINERS, INC PRE-EMPLOYMENT SCREENING 1,040.00 Employee's Health Benefit

Risk Mgmnt & Insurance 222150 06/13/2012 PROFESSIONAL COUNSELING CENTER

COUNSELING J.M.-0174 60.00 Employee's Health Benefit

Risk Mgmnt & Insurance 222156 06/13/2012 TAC TAC COBRA ADMIN BILLING APRIL 2012 456.80 Employee's Health Benefit

Risk Mgmnt & Insurance 222156 06/13/2012 TAC TAC COBRA ADMIN BILLING MAY 2012 228.40 Employee's Health Benefit

Risk Mgmnt & Insurance 222157 06/13/2012 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY WEBSITES 47.00 Employee's Health Benefit



Risk Mgmnt & Insurance 222241 06/15/2012 TAC B/C B/S OF TX ASO CLAIMS JUNE 1-JUNE 8

136,057.07 Employee's Health Benefit




4,999.59 Employees Retiree OPEB

Risk Mgmnt & Insurance 222696 06/21/2012 PROFESSIONAL COUNSELING CENTER

COUNSELING FOR JP-0954 60.00 Employee's Health Benefit

Risk Mgmnt & Insurance 222819 06/22/2012 LIFE INSURANCE CO.OF N AMERICA

CIGNA BASIC LIFE ACCIDENTAL JUNE ****


Risk Mgmnt & Insurance 222835 06/22/2012 TAC B/C B/S OF TX ADMINISTRATIVE 66,290.88 Employee's Health Benefit

Risk Mgmnt & Insurance 222835 06/22/2012 TAC B/C B/S OF TX STOP LOSS FEES 34,658.36 Employee's Health Benefit

Risk Mgmnt & Insurance 222835 06/22/2012 TAC B/C B/S OF TX AGGREGATE 4,719.20 Employee's Health Benefit

Risk Mgmnt & Insurance 222835 06/22/2012 TAC B/C B/S OF TX RETRO (837.43) Employee's Health Benefit

Risk Mgmnt & Insurance 222835 06/22/2012 TAC B/C B/S OF TX RETIREE 4,111.02 Employees Retiree OPEB


Risk Mgmnt & Insurance 222985 06/29/2012 ALAMO MENTAL HEALTH GROUP FITNESS FOR DUTY EVALUATION 150.00 Employee's Health Benefit

Risk Mgmnt & Insurance 222987 06/29/2012 TAC B/C B/S OF TX. ASO CLAIMS 183,452.09 Employee's Health Benefit


Risk Mgmnt & Insurance 222987 06/29/2012 TAC B/C B/S OF TX. ASO CLAIMS 5,768.12 Employees Retiree OPEB



Risk Mgmnt & Insurance 222988 06/29/2012 TAC B/C B/S OF TX. ASO CLAIMS 5,743.09 Employees Retiree OPEB

Road Maintenance General 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 536,200-APR 12 PENITAS-WATER POINT


Road Maintenance General 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 339,800-APR 12 CASA BLANCA WT PT


Road Maintenance General 221627 06/01/2012 CITY OF LAREDO UTILITIES GAL 225,200-APR 12 R&B FIRE HYDRANT


Road Maintenance General 221679 06/01/2012 NEVILL BUSINESS MACHINES, INC

COPIER SERVICE 5 MONTH (MAY/SEPTEMBER)


Road Maintenance General 221682 06/01/2012 RELIANT ENERGY/CNTY. KWH:3-MAY12 DISPENSER RV 21.53 Road & Bridge Fund

Road Maintenance General 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:340-APR12 E MOLINA RD SL 48.72 Road & Bridge Fund

Road Maintenance General 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH:490-APR12 RIO BRAVO ST LITES 94.42 Road & Bridge Fund

Road Maintenance General 221751 06/05/2012 ROTEX TRUCK CENTER, INC. CORE DEPOSIT 154.00 Road & Bridge Fund

Road Maintenance General 221751 06/05/2012 ROTEX TRUCK CENTER, INC. Handling Fee 1.00 Road & Bridge Fund

Road Maintenance General 221751 06/05/2012 ROTEX TRUCK CENTER, INC. MOTOR #10461171 311.98 Road & Bridge Fund

Road Maintenance General 221751 06/05/2012 ROTEX TRUCK CENTER, INC. PO#0003546 CREDIT (154.00) Road & Bridge Fund

Road Maintenance General 222256 06/15/2012 AUTOPHONE OF LAREDO ANNUAL PAGERS SERVICE 16.50 Road & Bridge Fund

Road Maintenance General 222262 06/15/2012 K2 TOWERS, LLC K2 Tower Annual Rental Fee 521.00 Road & Bridge Fund

Road Maintenance General 222270 06/18/2012 ALDRETE, BERTHA D. CALICHE FOR MONTH OF MAY,2012 7,500.00 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE 3elt #071-0843 150.00 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Belt Assy # 071-0838 357.00 Road & Bridge Fund


Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Cylinder #001-6554-025 83.09 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Dump/Grip #001-6407100 110.00 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Freight 38.79 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Grabber CY # 001-6829 650.00 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Seal Kit O #272-8491 327.75 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE Spring, 7" H-019-1404 199.08 Road & Bridge Fund

Road Maintenance General 222280 06/18/2012 INTERSTATE BILLING SERVICE 3 Micron R #075-0912-030 327.75 Road & Bridge Fund

Road Maintenance General 222282 06/18/2012 J.R. MARTINEZ AUTO SOUTH, INC.

GLASS KIT 71.25 Road & Bridge Fund


INSTALLATION 125.00 Road & Bridge Fund


WINDSHIELD 129.00 Road & Bridge Fund

Road Maintenance General 222284 06/18/2012 LAREDO MASONRY SUPPLIES Mixer, Belt 36.90 Road & Bridge Fund

Road Maintenance General 222287 06/18/2012 PATHMARK TRAFFIC PRODUCTS, INC

Galv. Post 2-3/8" OD 12' 16Ga (30908) 1,590.26 Road & Bridge Fund


Sign Clamp U-Bolt 2-3/8" OD (30139) 299.00 Road & Bridge Fund


Yellow Metal Back Delineator 1,490.00 Road & Bridge Fund

Road Maintenance General 222289 06/18/2012 PAUL YOUNG CHEVROLET, INC Rod 15123671 230.06 Road & Bridge Fund

Road Maintenance General 222293 06/18/2012 ROTEX TRUCK CENTER, INC. HANDLING FEE 1.00 Road & Bridge Fund

Road Maintenance General 222293 06/18/2012 ROTEX TRUCK CENTER, INC. SENSOR 103.30 Road & Bridge Fund


Road Maintenance General 222293 06/18/2012 ROTEX TRUCK CENTER, INC. Kit 2594086C91 52.29 Road & Bridge Fund

Road Maintenance General 222317 06/19/2012 DELL COMPUTER CORP VLA EXCHANGE STD DEVICE CAL 2010 86.92 Road & Bridge Fund

Road Maintenance General 222317 06/19/2012 DELL COMPUTER CORP VLA OFFICE PRO PLUSE 2010 (2571019) 654.36 Road & Bridge Fund

Road Maintenance General 222317 06/19/2012 DELL COMPUTER CORP VLA SYSTEM CENTER CONFIGURATION MANAGER


Road Maintenance General 222317 06/19/2012 DELL COMPUTER CORP VLA WINDOWS SERVER 2008 DIVICE CLIENT


Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Clamp AT167754 22.46 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Cyl. Kit AH212092 34.63 Road & Bridge Fund


Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Exhaust PI T139827 155.79 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Gasket R98844 5.00 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Half Clamp AT72624 39.50 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Hyd Kit AH212101 630.00 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Hydraulic RE20434 45.69 Road & Bridge Fund



Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Kit AH212096 110.25 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Muffler AT83613 299.25 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. Seal Kit AH212103 136.49 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. FITTING #1430861H91 27.44 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. SEAL KIT #1279492H91 120.43 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. SHIP/HANDLING 65.00 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. SPANNER NUT #140-279 140.31 Road & Bridge Fund

Road Maintenance General 222335 06/19/2012 RDO EQUIPMENT CO. TUBING #1430861H91 4.60 Road & Bridge Fund

Road Maintenance General 222336 06/19/2012 REDDY ICE CORPORATION Block Ice 185.00 Road & Bridge Fund



Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Bolt #1817953C1 5.22 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Bolt #1841027C1 0.70 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Bracket 1845097C1 33.56 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Clamp #299275C91 2.27 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Clamp #690835C1 6.25 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Gauge #1841309C3 20.82 Road & Bridge Fund


Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Nut #40049R1 0.67 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Seal #1812559C1 3.68 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Tube #1840122C1 23.87 Road & Bridge Fund

Road Maintenance General 222339 06/19/2012 ROTEX TRUCK CENTER, INC. Tube #1841301C1 22.71 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER CAC Assy-Service #W6932001:PB 972.00 Road & Bridge Fund


Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Condenser Assy #R0440001:PB 469.23 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Cooler-Aux Assy Serivce #N41499001:PS 428.62 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Covering-Bottom #N4000001:PB 219.72 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Covering-Right ENT #N3998001:PB 347.92 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Door-Headlamp Access #**-*****:PB 38.06 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Grille-Hood SST 330 # L45-6020:PB 640.20 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Headlamp Assy-W/O Harness #16-0919OR:PB


Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Kit-Mounting Radiator/Chge Air Cooler 87.92 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Radiator & Tank N3994001 1,450.50 Road & Bridge Fund

Road Maintenance General 222340 06/19/2012 RUSH TRUCK CENTER Shield-Recirculation #P9749001:PB 469.00 Road & Bridge Fund

Road Maintenance General 222342 06/19/2012 SAMES MOTOR CO. INC. BRAKE SHOE KIT (7L3Z-2648A) 104.18 Road & Bridge Fund

Road Maintenance General 222443 06/19/2012 RELIANT ENERGY/CNTY. KWH 7,980-MAY 12 ESPEJO MOLINA STLG


Road Maintenance General 222486 06/20/2012 BEAVER'S SOURCE EXPANSION JOINT 1/2"X 4'X 8' 147.50 Road & Bridge Fund

Road Maintenance General 222491 06/20/2012 CITY READY MIX INC Concrete 24 Cubic Yards 3000 PSI 975.00 Road & Bridge Fund

Road Maintenance General 222491 06/20/2012 CITY READY MIX INC Concrete 24 Cubic Yards 3000 PSI 825.00 Road & Bridge Fund

Road Maintenance General 222492 06/20/2012 CLARK HARDWARE, LTD LONG TURN BEND 05874 4"1/4 (A1326) 15.10 Road & Bridge Fund

Road Maintenance General 222492 06/20/2012 CLARK HARDWARE, LTD PVC PIPE 4"X 20' C.40 BELL END(A12) 434.90 Road & Bridge Fund

Road Maintenance General 222511 06/20/2012 MEDINA ELECTRIC COOP., INC. KWH:365-MAY12 LOS BOTINES MAIL BOXES


Road Maintenance General 222555 06/20/2012 RPM PARTS & SMALL ENGINES INC

KIT-CARBURETOR,WALBRO 12.95 Road & Bridge Fund


LABOR SO 8630877 STIHL CHAINSAW MS 290



SHOP SUPPLIES/ENVIRON.FEES 4.00 Road & Bridge Fund


SPARK PLUG BOSH 3.38 Road & Bridge Fund

Road Maintenance General 222573 06/21/2012 A TO Z TIRE TIRE(S)235/70/16 439.28 Road & Bridge Fund

Road Maintenance General 222573 06/21/2012 A TO Z TIRE TIRE(S) 245/75/R17 671.04 Road & Bridge Fund

Road Maintenance General 222573 06/21/2012 A TO Z TIRE Tire(s) 235/70R16 439.28 Road & Bridge Fund


Road Maintenance General 222582 06/21/2012 APCO INTERNATIONAL, INC. APPLICATION PREPARATION FEES:PREPARE FCC


Road Maintenance General 222582 06/21/2012 APCO INTERNATIONAL, INC. FREQUENCY COORDINATION/PROCESSING FEES:


Road Maintenance General 222587 06/21/2012 BEAVER'S SOURCE CASTLE CHAIR 2"-2 1/4 (CC2) 78.00 Road & Bridge Fund

Road Maintenance General 222674 06/21/2012 MCCOY'S Water Cooler 3- Gallon 30800222 49.45 Road & Bridge Fund

Road Maintenance General 222674 06/21/2012 MCCOY'S Water Cooler-5 Gallon 30800106 71.27 Road & Bridge Fund

Road Maintenance General 222707 06/21/2012 SAMES MOTOR CO. INC. Coil Asy - IGN 3L3Z-120929-BA 513.70 Road & Bridge Fund

Road Maintenance General 222707 06/21/2012 SAMES MOTOR CO. INC. Mirror Asy 8C3Z-17683-AC 162.00 Road & Bridge Fund

Road Maintenance General 222707 06/21/2012 SAMES MOTOR CO. INC. Spark Plug PZH-14F 115.00 Road & Bridge Fund

Road Maintenance General 222716 06/21/2012 SOUTH TEXAS IMPLEMENT CO., INC

Freight 42.38 Road & Bridge Fund

Road Maintenance General 222716 06/21/2012 SOUTH TEXAS IMPLEMENT CO., INC

Tail Wheel (484TWA) 258.06 Road & Bridge Fund

Road Maintenance General 222743 06/21/2012 VULCAN CONSTRUCTION MATERIALS

TRAP ROCK GRADE 5 4,086.50 Road & Bridge Fund

Road Maintenance General 222746 06/21/2012 ZEUS CONSTRUCTION SERVICES LLC

CALICHE FOR MONTH OF MAY,2012 3,129.00 Road & Bridge Fund

Road Maintenance General 222780 06/21/2012 VERIZON WIRELESS/COUNTY ONLY






Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Brake Drum:16.50x7.0#OTR1601B(Balanced)


Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Core Meritor 16.5x7 Q+#C4707Q 96.00 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Delivery Charge 2.00 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Disc Wheel Nut 1-1/2 1-1/8-16 #WN5977R


Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Disc Wheel Nut 1-1/2 1-1/8-16 THD 10.80 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Double Contact Plug # 9101 14.20 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Exc OTR Brake Shoe Kit#Kit-OTR-4707-Red



Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Inner Cap Nut-Steel Wheels #WN7895L 18.30 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Inner Cap Nut-Steel Wheels #WN7895R 18.30 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Jumper Harness For 5023,5024 #9469 53.24 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Scotseal # 47697 166.64 Road & Bridge Fund

Road Maintenance General 222868 06/26/2012 FLEETPRIDE INC. Super 82 Five Wire Plug Assy #9470 23.36 Road & Bridge Fund

Road Maintenance General 222903 06/27/2012 MATHESON TRI-GAS, INC. CUST#H**** 15.00 Road & Bridge Fund






Road Maintenance General 222924 06/28/2012 A TO Z TIRE TIRE(S) 235/70/R17 497.68 Road & Bridge Fund

Road Maintenance General 222924 06/28/2012 A TO Z TIRE TIRE(11R22.5)REAR 5,682.00 Road & Bridge Fund

Road Maintenance General 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 529,000-MAY 12 1,650.26 Road & Bridge Fund

Road Maintenance General 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 332,600-MAY 12 992.32 Road & Bridge Fund

Road Maintenance General 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL 417,000-MAY 12 1,275.06 Road & Bridge Fund

Road Maintenance General 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:426,800-MAY12 PENITAS WATER 1,692.25 Road & Bridge Fund

Road Maintenance General 222973 06/28/2012 CITY OF LAREDO UTILITIES GAL:180,600-MAY12 R&B WATER HYDRANT


Santa Teresita Community 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. 11 months of service at $20 per month 20.00 General Fund

Santa Teresita Community 222083 06/12/2012 QUIROGA, ROCIO TRAVEL EXP:SAN ANTONIO,TX. 950.00 General Fund

Santa Teresita Community 222329 06/19/2012 NOVASTAR COMMUNICATIONS SVC.STA TERESITA COMM/CTR 270.00 General Fund

Santa Teresita Community 222677 06/21/2012 MEDINA ELECTRIC COOP., INC. KWH:3,527-MAY12 STA TERESITA COMM.CTR

336.60 General Fund

Santa Teresita Community 222976 06/28/2012 LAREDO SPRING WATER, INC. ACCT#****** 9.99 General Fund

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 AES ENCRYPTION 380.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 B1914A MCC SERIES DESKTOP GOOSENECK

203.75 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 CDN6122A RCD DOS SOFTWARE W/HB MOD

2,652.40 **2009OSG #09-GA-48479-03


Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 CDN6673A SET OF 2 SPEAKERS CREATIVE

42.50 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 ENCRYPTION UCM 120.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 FTN6726A SSRN 110V PS KIT 85.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 F284OB MOTOBRIDGE 8 PORT GATEWAY

12,835.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GAOO318AC 4 YR REPAIR SERVICE 246.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00225AA 7/800MHZ SECONDARY BAND

320.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00226AA GPS ANTENNA 60.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00229AA GPS ACTIVITATION 80.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00318AB 4YRS REPAIR SERVICE 319.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00318AC 4 YR REPAIR SERVICE 246.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA0057AA ENABLE DUAL BAND 480.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 GA00580AA ADD TDMA OPERATION 320.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G159AC ENCRYPTION 120.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G175AA ANTENNA 3DB ELEVATED 60.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G175AD ADD ANT 3DB ELEVETAD FEED

60.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G303AB RS232 DATA INTFC CBL DASH 40.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G361AE ASTRO PROJECT 25 TRUNKING

240.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G361AH ADD P25 TRUNKING SOFTWARE

240.00 **2009OSG #09-GA-48479-03


Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G427AA ANTENNA 3.5DB 380-433 MHZ

44.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G442AB XLT5000 CONTROL HEAD 345.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G442AJ APX 05 CONTROL HEAD 345.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G4422AB XTL5000 CONTROL HEAD 345.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G48AU COVENTIONAL OPERETION 640.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G51AM ENH3600 SMARTZONE OPERETION

2,400.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G51AT ENH SMAERTZONE OPERETION 1,200.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G51IAM ENH3600 SMARTZONE 1,200.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G66AA DASH MOUNT 100.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G66AA DASH MOUNT 100.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G66AM DASH MOUNT 100.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G806AT SOFTWARE ASTRO DIGITAL 412.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G806BE ENH ASTRO DIGITAL CAI OP APX

412.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G843AC AES ENCRYPTON 380.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G851AG AES/DES XL/DES-OFB 639.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 G996AS ENH OVER THE AIR PROVISIONING

80.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 M20KSS9WIAN XLT 500 VHF MOBILE 10-50 W

2,395.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 M20QSS9PWIAN XTL500 UHF R1 MOBILE 10-4

1,197.60 **2009OSG #09-GA-48479-03


Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 M20URSAPWIAN 1,197.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 M30TSS9PWIAN APX 7500 DUAL BAND 1,817.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 QA01648AA ADD ADVANCES SYSTEM 4.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 SOFTWARE ASTRO DIGITAL 412.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W22AS PALM MICROPHONE 57.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W22BA PALM MICROPHONE 57.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W432AE INCREASED AUDIO POWER 12W

57.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W432AE INCREASED AUDIO POWER 13W

117.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W432AG AUXILIARY SPKR 13W 57.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W947AT ADD RS232 PACKET DATA 160.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 W969BG MULTIPLE KEY ENCRYPTION 264.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 3071815Y19 CBL HARXTL 5000 CNSLT CBL

82.45 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 3087563V71 CBL 89.25 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1 3089004AV15 CBL 85.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1#W22AS ADD PALM MICROPHONE 57.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1G114AE ENHANCED DIGITAL 60.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 1G629AB 1/4 WAVE BROADBAND 51.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 GA00318AC 4 YRS REPAIR SERVICE 492.00 **2009OSG #09-GA-48479-03


Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G114AE ENHANCED DIGITAL 120.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G301AA ANTENNA 3DB ROOF TOP 93.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G361AE ENH ASRTO PROJECT 480.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G442AB XTL5000 CONTROL HEAD - $ 345.60

691.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G66AA DASH MOUNT - $ 100.00/EA 440.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G806AT SOFTWARE 824.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 G843AC AES ENCRYPTION 760.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 NNTN7065B BATTERY IMPRES 1,260.80 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 WPLN4108BR IMPES MULTI UNIT 1,260.80 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 W22AS PALM MICROPHONE 115.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 2 W432AE INCREASED AUDIO 114.40 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 554 SVC03SVC0115D SUBSCRIBER PROGRAMMING

804.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 6 NNTN6263A BATTERY IMPRES NIMH FM IMMER

654.06 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 3 NNTN7037A BATT IMP STD IP67 2100M 2300

637.50 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 6 NTN8299BR PREM BATT NIHM 1700 MAH 7.5

654.06 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221634 06/01/2012 MOTOROLA, INC. 6493 SVC03SVC01040D INFRASTRUCTURE INSAT

6,493.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221638 06/01/2012 RZ COMMUNICATIONS-LAREDO, INC.

1 AIRBAND ICOM IC-A110 1,629.00 **2009OSG #09-GA-48479-03


1 CONFERENCE PHONE POLYCOM SOUND STATION

1,246.00 **2009OSG #09-GA-48479-03



1 HAM RADIO KENWOOD TM-D710A 14,770.00 **2009OSG #09-GA-48479-03


1 SHIPPING 65.00 **2009OSG #09-GA-48479-03


1 SVC209 INSTALLATION/MISC PARTS 815.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** SHERIFF'S DEPT. 94.75 General Fund

Sheriff Bargaining Unit 221645 06/01/2012 TOSHIBA BUS. SOLUTIONS USA INC



CONT#904419-001C 21.53 General Fund

Sheriff Bargaining Unit 221655 06/01/2012 G T DISTRIBUTORS, INC 6 NIGHT VISION GOGGLE GEN 3 17,871.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221697 06/04/2012 ED'S TROPHIES 1 8X8 PLAQUE 85.00 General Fund

Sheriff Bargaining Unit 221697 06/04/2012 ED'S TROPHIES 150 SERVICE PINS 375.00 General Fund

Sheriff Bargaining Unit 221698 06/04/2012 EXECUTIVE OFFICE SUPPLY 10 ROLLS TICKET 69.50 General Fund

Sheriff Bargaining Unit 221705 06/04/2012 LAREDO HIGH TECH 11 M.V.I. Inspactions 159.50 General Fund

Sheriff Bargaining Unit 221713 06/04/2012 PITNEY BOWES ACCT#******* 223.00 General Fund

Sheriff Bargaining Unit 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:2,398-APR12 RADIO TOWER 338.86 General Fund

Sheriff Bargaining Unit 221715 06/04/2012 RELIANT ENERGY/CNTY. KWH:1,134-MAY12 SHERIFF'S SUB STA 171.35 General Fund

Sheriff Bargaining Unit 221720 06/04/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 913.15 General Fund

Sheriff Bargaining Unit 221736 06/05/2012 BORDER AUTO GLASS 1 DOOR WINDOW 160.00 General Fund

Sheriff Bargaining Unit 221736 06/05/2012 BORDER AUTO GLASS 1 TINT 30.00 General Fund

Sheriff Bargaining Unit 221736 06/05/2012 BORDER AUTO GLASS 1 WINDOW GUARD RACK 10.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES * CUSTOM AWARD W/POLICE BUST 100.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 10 6X8 PIANO FINISH W/SHERIFF LOGO 280.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 11 8X10 PIANO FINISH POLICE AWARD 495.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 14 PIANO FINISH W/SHERIFF'S LOGO 630.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 3 POLICE BUST SUPERVISOR 165.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 3 RESIN ROUND FIGURE POLISH BASE 120.00 General Fund

Sheriff Bargaining Unit 221739 06/05/2012 ED'S TROPHIES 4 6X8 CLEAR GLASS ON BASE GOLD FILLED

160.00 General Fund


Sheriff Bargaining Unit 221748 06/05/2012 PROTECTIVE PRODUCTS BCH-IIIA ballistic helmet,level IIIA 4,600.00 **2010OSG #10-SR-48479-02

Sheriff Bargaining Unit 221815 06/06/2012 LAREDO RANCH HEIGHTS, L.L.C 10 ALL GRAIN DRY 145.00 General Fund

Sheriff Bargaining Unit 221815 06/06/2012 LAREDO RANCH HEIGHTS, L.L.C 24 COASTAL SQUARE BALE 354.00 General Fund

Sheriff Bargaining Unit 221815 06/06/2012 LAREDO RANCH HEIGHTS, L.L.C 15 ALL GRAIN DRY 217.50 General Fund

Sheriff Bargaining Unit 221815 06/06/2012 LAREDO RANCH HEIGHTS, L.L.C 20 COASTAL BALE FOR LIFESTOCK ANIMAL FOO

255.00 General Fund

Sheriff Bargaining Unit 221818 06/06/2012 MORALES ENTERPRISES 2000 towel color white screen style 6103 2,460.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221824 06/06/2012 PUBLICIDAD MUNDIAL ADVERTISING /PSA FROM 6/1/12 - 9/1/12

4,000.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221830 06/06/2012 SIMPLEXGRINNELL 100 SECURE KEYS 26326-26426 665.00 General Fund

Sheriff Bargaining Unit 221841 06/06/2012 CHAPA, ROLANDO R FLIGHT: RODOLFO GOMEZ 737.70 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221841 06/06/2012 CHAPA, ROLANDO R SVC FEE: RODOLFO GOMEZ 30.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221841 06/06/2012 CHAPA, ROLANDO R FLIGHT: JOSHUA JUAREZ 737.70 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221841 06/06/2012 CHAPA, ROLANDO R SVC FEE: JOSHUA JUAREZ 30.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221844 06/06/2012 DAHILL INDUSTRIES CUST#****** 87.95 General Fund

Sheriff Bargaining Unit 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services for crime stoppers 30.00 General Fund

Sheriff Bargaining Unit 221845 06/06/2012 LAREDO ALARM SYSTEMS, INC. Alarm Services 20.00 General Fund

Sheriff Bargaining Unit 221851 06/06/2012 SAMES MOTOR CO. INC. 20 6w7z*1012*ca nut 66.40 General Fund



Sheriff Bargaining Unit 221874 06/07/2012 MOUSE PROPERTIES HOLDINGS LTD

RENT:919 WASHINGTON ST.ALIANCE T-FORCE

8,077.10 Fin Special Invest Group


LEASE AGREEMENT FOR ALLIANCE TASK FORCE


Sheriff Bargaining Unit 221883 06/07/2012 RUNSTRONG LAREDO FINANCIAL SUPPORT FOR LAREDO RAINBOW RM.


Sheriff Bargaining Unit 221910 06/07/2012 MOTOROLA, INC. Radio Communication Console 122,395.75 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 221910 06/07/2012 MOTOROLA, INC. 10 H97TGD9PW1AN APX7000 DIGITAL PORTABLE

70,046.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221936 06/08/2012 CHAPA, ROLANDO R FLIGHT:RAYMOND LOPEZ 683.20 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221936 06/08/2012 CHAPA, ROLANDO R FLIGHT:LUIS G RODRIGUEZ 870.80 Sheriff Fed. Forfeiture


Sheriff Bargaining Unit 221937 06/08/2012 CHAPA, ROLANDO R SERVICE FEE 30.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221937 06/08/2012 CHAPA, ROLANDO R SERVICE FEE 30.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 221944 06/08/2012 AL & ROB SALES 3 PANTS 179.85 General Fund

Sheriff Bargaining Unit 221949 06/08/2012 B & H PHOTO VIDEO hp #heru350aa notebook backpack 28.99 General Fund

Sheriff Bargaining Unit 221949 06/08/2012 B & H PHOTO VIDEO shipping 6.95 General Fund

Sheriff Bargaining Unit 221949 06/08/2012 B & H PHOTO VIDEO 1 GFR209A IOGEAR 12 IN 1 CARD READER

30.40 General Fund

Sheriff Bargaining Unit 221949 06/08/2012 B & H PHOTO VIDEO shipping 11.75 General Fund

Sheriff Bargaining Unit 221949 06/08/2012 B & H PHOTO VIDEO 2 PANASONIC DVD-S68 UP-CONVERTING DVD PL

83.76 General Fund

Sheriff Bargaining Unit 221952 06/08/2012 BORDER PLUMBING 1 emergency service for jail facility 295.00 General Fund

Sheriff Bargaining Unit 221952 06/08/2012 BORDER PLUMBING 1 emrgency service for Jail facility 295.00 General Fund

Sheriff Bargaining Unit 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY 1 three drawer mobile file#HON-1625M 199.00 General Fund

Sheriff Bargaining Unit 221964 06/08/2012 EXECUTIVE OFFICE SUPPLY 1 zip around portfoluio 65.90 General Fund

Sheriff Bargaining Unit 221978 06/08/2012 HOLIDAY INN HOTEL & TOWERS LAW ENFORCEMENT BREAKFAST 1,684.15 Sheriff State Forfeiture

Sheriff Bargaining Unit 221988 06/08/2012 MOTOROLA, INC. 3 M30TXS9PW1AN APX7500 DUAL BAND HIGH PO

21,406.20 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 221996 06/08/2012 POWER CAR WASH & DETAILING,INC

300 car wash 9.00 General Fund






























Sheriff Bargaining Unit 222003 06/08/2012 SOUTHERN COMPUTER WAREHOUSE

3 OKI PRINTER 1-200 FOR MICROLINE 420N

356.95 General Fund

Sheriff Bargaining Unit 222006 06/08/2012 SPRINT COMMUNICATIONS CO.,L.P.

ACCT#********* 278.75 Sheriff Fed. Forfeiture


CONTRACT#******-*** 83.00 General Fund

Sheriff Bargaining Unit 222017 06/08/2012 UNIVERSAL SPORTING GOODS 24 223 CAL. 30 ROUND MAGS 478.80 General Fund

Sheriff Bargaining Unit 222028 06/11/2012 CITY OF LAREDO UTILITIES TASK FORCE BLDG. WATER/DEPOSIT 235.00 Fin Special Invest Group

Sheriff Bargaining Unit 222028 06/11/2012 CITY OF LAREDO UTILITIES TASK FORCE BLDG. WATER/DEPOSIT 235.00 Fin Special Invest Group

Sheriff Bargaining Unit 222046 06/11/2012 THYSSENKRUPP ELEVATOR CORP ACCT#****** 237.23 General Fund

Sheriff Bargaining Unit 222053 06/12/2012 A TO Z TIRE 20 325/55R17 FOR STOCK PURPOSE 1,971.60 General Fund

Sheriff Bargaining Unit 222057 06/12/2012 BLACK HILLS LEATHER 1 #BH95 HOLSTER FOR SGT.SERGIO HERNANDEZ

99.95 General Fund

Sheriff Bargaining Unit 222058 06/12/2012 BORDER PLUMBING 1 emergency service for Jail Facility 495.00 General Fund

Sheriff Bargaining Unit 222065 06/12/2012 EXECUTIVE OFFICE SUPPLY copy paper boxes 773.75 General Fund

Sheriff Bargaining Unit 222068 06/12/2012 GONZALEZ AUTO PARTS 1 MOK80141 CHASSIS PARTS 39.82 General Fund

Sheriff Bargaining Unit 222076 06/12/2012 LAREDO HIGH TECH 8 M.V.I. FOR PATROL UNITS 116.00 General Fund

Sheriff Bargaining Unit 222078 06/12/2012 MIKE'S WESTERN WEAR, INC 1 HAT FOR DEPUTY MAURO LOPEZ 149.00 General Fund

Sheriff Bargaining Unit 222086 06/12/2012 SAMES MOTOR CO. INC. 1 1C2Z*17566*AA ARM 56.16 General Fund



1 #5330 PRIMERA TRI COLOR PRINT 45.67 General Fund


1 B-5808 BATTERY BIZ HI CAPACITY LAPTOP

141.00 General Fund


1 PE201494 EDGE 1 GB LAPTOP MEMORY

28.91 General Fund


3 #53331 PRIMERA BLACK PRINT 137.01 General Fund


CONTRACT#******-*** 90.19 General Fund

Sheriff Bargaining Unit 222091 06/12/2012 TOSHIBA FINANCIAL SERVICE CONTRACT#***-******* 344.98 General Fund

Sheriff Bargaining Unit 222093 06/12/2012 AT&T MOBILITY***USE V#21778***

ACCT#************ 84.14 Border Juvenile Gang Prev







Sheriff Bargaining Unit 222094 06/12/2012 BEXAR COUNTY CASE#12-1111 360.00 General Fund

Sheriff Bargaining Unit 222103 06/12/2012 WEBB COUNTY WATER UTILITY GAL 147-MAY 12 SHERIFF'S DEPT SUB/STATIO

121.47 General Fund

Sheriff Bargaining Unit 222103 06/12/2012 WEBB COUNTY WATER UTILITY LATE FEE 2.00 General Fund

Sheriff Bargaining Unit 222130 06/13/2012 GOMEZ, RODOLFO TRAVEL EXP: MOBILE AL 1,520.15 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222135 06/13/2012 INTERNATIONAL CONFERENCE OF

REG FEE: LUIS RODRIGUEZ 125.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222135 06/13/2012 INTERNATIONAL CONFERENCE OF

REG FEE: LUIS RODRIGUEZ 230.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222167 06/14/2012 A & S ELECTRIC SERVICE 1 check system 125.00 General Fund

Sheriff Bargaining Unit 222168 06/14/2012 AL & ROB SALES 5 METAL KEY HOLDERS 44.75 General Fund


ACCT#************ 44.39 Sheriff Fed. Forfeiture







CREDIT ACCT#************ (1.54) Sheriff Fed. Forfeiture




































































Sheriff Bargaining Unit 222174 06/14/2012 CITY OF LAREDO UTILITIES GAL 12,100-APR 12 126.76 General Fund

Sheriff Bargaining Unit 222174 06/14/2012 CITY OF LAREDO UTILITIES FIRE PROTECTION-MAY 12 8.01 General Fund


Sheriff Bargaining Unit 222179 06/14/2012 GONZALEZ AUTO PARTS 1 SPEGV464 VALVE 38.92 General Fund

Sheriff Bargaining Unit 222179 06/14/2012 GONZALEZ AUTO PARTS 8 MCSP432 SPARK PLUG 35.92 General Fund

Sheriff Bargaining Unit 222179 06/14/2012 GONZALEZ AUTO PARTS 8 SPED503 TGN.COIL 375.92 General Fund

Sheriff Bargaining Unit 222180 06/14/2012 GUERRA COMMUNICATIONS RENT:CRIME STOPPERS OFFICE 2,200.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222185 06/14/2012 MCCOY'S 1 grinder 85.49 General Fund

Sheriff Bargaining Unit 222185 06/14/2012 MCCOY'S 3 blade 37.02 General Fund

Sheriff Bargaining Unit 222185 06/14/2012 MCCOY'S 5 grinding wheel 4-1 2x14x7/8" 14.20 General Fund

Sheriff Bargaining Unit 222190 06/14/2012 SAMES MOTOR CO. INC. 1 6W1Z*2140*BA MASTER CYLINDER 122.51 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FREIGHT 34.00 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FUEL CHARGE & ENVIRONMENTAL COMPLIANCE

15.00 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS MISC. SUPPLIES 35.00 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS LABOR 1,072.50 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS BATT-T. 34-60 RACK 136.78 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FUSE HOLDER B-END 4.93 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FUSE B2F 5.43 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS RED WIRE 14 GAUGE C-FT 9.06 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS HOSE-RADIATOR UPPER 16.51 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS DELVAC MX 15W-40.12X 22.32 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FILTER-OIL 5.27 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS CLAMP-HOSE B1G 2.26 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS FILTER-AIR 18.63 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS ANTIFREEZE, PERMAZON BULK 18.95 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS RADIATOR CAP B7E 21.10 General Fund

Sheriff Bargaining Unit 222194 06/14/2012 TOYOTA LIFT OF SOUTH TEXAS BLADE FAN W1 47.02 General Fund




































Sheriff Bargaining Unit 222200 06/15/2012 AUTOPHONE OF LAREDO 10 MONTHS OF SERVICE STARTING DECEMBER 2

34.00 General Fund

Sheriff Bargaining Unit 222219 06/15/2012 KGNS TV CONTRACT#***** BROADCASTS FOR APRIL ****


Sheriff Bargaining Unit 222220 06/15/2012 LAMAR COMPANIES CUST#****** MEDIA BULLETINS 1,236.00 Sheriff Fed. Forfeiture



Sheriff Bargaining Unit 222224 06/15/2012 LIENDO JR., ROBERTO TRAVEL EXP: SAN ANTONIO TX 818.80 General Fund


Sheriff Bargaining Unit 222240 06/15/2012 SPRINT COMMUNICATIONS CO.,L.P.


Sheriff Bargaining Unit 222243 06/15/2012 TGIA (TEXAS GANG INVEST.ASSOC.

REG.FEE:ROBERTO LIENDO 250.00 General Fund

Sheriff Bargaining Unit 222256 06/15/2012 AUTOPHONE OF LAREDO 10 MONTHS OF SERVICE STARTING DEC.2011

118.50 General Fund

Sheriff Bargaining Unit 222262 06/15/2012 K2 TOWERS, LLC Guyed Towere - Texas Mirando City TX-1 395.00 General Fund

Sheriff Bargaining Unit 222310 06/19/2012 CITY OF LAREDO OPERATION STONEGARDEN GRANT 39,253.45 **2009OSG #09-GA-48479-03






Sheriff Bargaining Unit 222328 06/19/2012 MEDINA ELECTRIC COOP., INC. KWH:2,091-MAY12 BOTINES SHERIFF TOWER

221.17 General Fund

Sheriff Bargaining Unit 222385 06/19/2012 BUG BUSTERS TERMITE PEST MONTHLY YARD SPRAY FOR MAY TO SEPTEMBER

45.00 General Fund

Sheriff Bargaining Unit 222422 06/19/2012 LAREDO SPRING WATER, INC. ACCT#****** 88.90 General Fund

Sheriff Bargaining Unit 222440 06/19/2012 PROMEGA SIGNS, INC. WORD REPLACING STICKERS FOR CHECK

25.00 General Fund

Sheriff Bargaining Unit 222481 06/20/2012 ALDI PRINTING 10000 CASE REPORT 425.00 General Fund

Sheriff Bargaining Unit 222481 06/20/2012 ALDI PRINTING 5000 TICKETS 2 PARTS 495.00 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 compressor 289.95 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 fee 5.00 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 fiter 157.90 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 labor 533.50 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 oil 59.90 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 shop supplies 32.01 General Fund


Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 switch fan speed 12.78 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 1 switch thermostat 19.20 General Fund

Sheriff Bargaining Unit 222483 06/20/2012 ANDY'S AUTO & BUS AIR, INC. 2 freon 179.90 General Fund

Sheriff Bargaining Unit 222488 06/20/2012 CAESAR'S ENTERPRISE ROTC PROG. AT TAMIU 345.56 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222488 06/20/2012 CAESAR'S ENTERPRISE ROTC PROG. AT TAMIU 450.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222502 06/20/2012 KIRKPATRICK GUNS & AMMO 200 PMAG 223 30rds blk w/window 3,390.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT bananas 3 pounds 5.60 General Fund

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT Cara Cara Navel 5 pounds 23.92 General Fund

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT Gala Apples 5 pounds 19.44 General Fund

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT Pure Life Water 32/16.9 oz 11.94 General Fund

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT Rich & Moist Muffins 15ct 60 oz 73.20 General Fund

Sheriff Bargaining Unit 222556 06/20/2012 SAM'S CLUB DIRECT Tangy Original 20.04 General Fund

Sheriff Bargaining Unit 222565 06/21/2012 CARDENAS, LIZABETH TRAVEL EXP:CORPUS CHRISTI,TX. 845.40 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222566 06/21/2012 DE LA FUENTE, PILAR TRAVEL EXP:CORPUS CHRISTI,TX. 995.40 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222567 06/21/2012 GONZALEZ, ARLENE M TRAVEL EXP:CORPUS CHRISTI,TX. 160.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222568 06/21/2012 GONZALEZ, GRACIELA C TRAVEL EXP:CORPUS CHRISTI,TX. 160.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222571 06/21/2012 REYES, ERIKA TRAVEL EXP:CORPUS CHRISTI,TX. 845.40 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222572 06/21/2012 A CLEAN PORTOCO CUST#*WEBB* 40.00 General Fund

Sheriff Bargaining Unit 222581 06/21/2012 ANDY'S AUTO & BUS AIR, INC. Env. Fee 5.00 General Fund

Sheriff Bargaining Unit 222581 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 A/C RELAY 49.90 General Fund

Sheriff Bargaining Unit 222581 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 CHECK SYSTEM 76.00 General Fund

Sheriff Bargaining Unit 222581 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 LABOR 68.00 General Fund

Sheriff Bargaining Unit 222607 06/21/2012 CITY OF LAREDO CUST ID#********* ALARM 30.00 General Fund

Sheriff Bargaining Unit 222628 06/21/2012 ED'S TROPHIES 1 BRONZE PLAQUE 30"X 30" 2,600.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222628 06/21/2012 ED'S TROPHIES 2 BRONZE PLAQUE 30WX36H 5,200.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222628 06/21/2012 ED'S TROPHIES 25 LETTERS 9" BAS RELIEF UP TO 9" 5,000.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222640 06/21/2012 GALLS INCORPORATED sku-tk042 trunk first aid kit 490.00 General Fund


Sheriff Bargaining Unit 222640 06/21/2012 GALLS INCORPORATED 40 sku-45098cs barrier tape 296.00 General Fund

Sheriff Bargaining Unit 222640 06/21/2012 GALLS INCORPORATED shipping 34.84 General Fund

Sheriff Bargaining Unit 222640 06/21/2012 GALLS INCORPORATED 40 sku-tk042 trunk first aid kit 1,470.00 General Fund

Sheriff Bargaining Unit 222640 06/21/2012 GALLS INCORPORATED shipping 65.16 General Fund

Sheriff Bargaining Unit 222655 06/21/2012 GUERRA COMMUNICATIONS RENT:CRIME STOPPERS OFFICE 2,200.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. H46KDF9PW6BN XTS2500 136-174MHZ/ 1-5W/8

8,137.50 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. Item 2 NTN9858C Battery IMPRES NiMH

654.50 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. Item 3 WPLN4111AR 110V SUC SMART CHARG

686.00 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. ITEM 4 NNTN4115A CARRY CASE WITH 3.0"

102.00 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. ITEM 5 PMMN4038A REMOTE SPEAKER MICROP

150.46 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1a Q159AC ADD:XTS2500 UCM Hardware ENCR

787.50 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1b HA00025AA ADD: 3 YR Repair Service

1,834.00 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1d Q574AL ENH:Software Trunking 9600 BAU

8,793.75 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1e Q629AD ADD: AES ENCRYPTION 2,493.75 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1f G996AB ENH: Programming Over P25 525.00 SHSP 2010-SS-T0-0008

Sheriff Bargaining Unit 222682 06/21/2012 MOTOROLA, INC. 1g Q947AM ENH:Radio Packet Data 1,050.00 SHSP 2010-SS-T0-0008


RENT:919 WASHINGTON ST.ALIANCE T-FORCE


Sheriff Bargaining Unit 222695 06/21/2012 PRINTING S A 6 SET W/1000 B-CARDS FOR COMM.GUTIERREZ,

474.00 General Fund

Sheriff Bargaining Unit 222698 06/21/2012 RAMIREZ TIRE CENTER, INC. 1 alignment 30.00 General Fund

Sheriff Bargaining Unit 222700 06/21/2012 RELIANT ENERGY/CNTY. KWH 310-MAY 12 SHERIFF'S RIFLE RANGE

59.99 General Fund

Sheriff Bargaining Unit 222701 06/21/2012 RODRIGUEZ, LUIS TRAVEL EXP:SPOKANE, WA 982.62 Sheriff Fed. Forfeiture



5 DELL OPTIPLEX 390 SFF 1X CORE 13 2120/

2,878.20 CJD-CCH Reporting Compl


5 #464-1710 DELL E2010H 20" 1600X900

769.10 CJD-CCH Reporting Compl


5 DELL AX510PA SOUND BAR 181.00 CJD-CCH Reporting Compl


5 BELKIN MOUSE PAD 48.10 CJD-CCH Reporting Compl


5 MICROSOFT OFFICE PROFFESIONAL 2010

1,630.00 CJD-CCH Reporting Compl

Sheriff Bargaining Unit 222720 06/21/2012 SOUTHERN SANITATION ACCT#**** SHERIFF'S DEPT. 94.75 General Fund

Sheriff Bargaining Unit 222730 06/21/2012 THE FRAME HOUSE 1 picture framed 8x10 mat+glass 25.00 General Fund

Sheriff Bargaining Unit 222731 06/21/2012 TIME WARNER CABLE ACCT#**************** 261.29 General Fund









Sheriff Bargaining Unit 222736 06/21/2012 UNITED INDEPENDENT SCHOOL DIST

UISD CRIME STOPPERS PROG. 5,000.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222749 06/21/2012 TEXAS SCHOOL SAFETY CENTER REG FEE: PILAR DE LA FUENTE 350.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222749 06/21/2012 TEXAS SCHOOL SAFETY CENTER REG FEE: ARLENE GONZALEZ 350.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222749 06/21/2012 TEXAS SCHOOL SAFETY CENTER REG FEE: GRACIELA GONZALEZ 350.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222749 06/21/2012 TEXAS SCHOOL SAFETY CENTER REG FEE: LIZ CARDENAS 350.00 Border Juvenile Gang Prev

Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 a/c hose 13/32 50.00 General Fund

Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 env.fee 5.00 General Fund

Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 freon 132/a 68.00 General Fund


Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 labor 98.00 General Fund

Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 nitro 40.00 General Fund

Sheriff Bargaining Unit 222751 06/21/2012 ANDY'S AUTO & BUS AIR, INC. 1 oil 131/a 30.00 General Fund

Sheriff Bargaining Unit 222770 06/21/2012 RAMIREZ TIRE CENTER, INC. 1 ALIGMENT 50.00 General Fund

Sheriff Bargaining Unit 222770 06/21/2012 RAMIREZ TIRE CENTER, INC. 1 labor install 90.00 General Fund

Sheriff Bargaining Unit 222770 06/21/2012 RAMIREZ TIRE CENTER, INC. 2 alignment 45.00 General Fund

Sheriff Bargaining Unit 222772 06/21/2012 RODRIGUEZ JR., OVID REIM TAXI FEES 30.00 General Fund

Sheriff Bargaining Unit 222797 06/22/2012 ESTRADA, CESAR G. TRAVEL EXP: SAN ANTONIO,TX 989.74 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222837 06/22/2012 TGIA (TEXAS GANG INVEST.ASSOC.

REG FEE: CESAR ESTRADA 250.00 Sheriff Fed. Forfeiture









Sheriff Bargaining Unit 222875 06/26/2012 LA PARRILLA RESTURANT 225 cafes for Law enforcement symposium

225.00 General Fund

Sheriff Bargaining Unit 222875 06/26/2012 LA PARRILLA RESTURANT 240 Tacos for Law Enforcement Symposium

240.00 General Fund

Sheriff Bargaining Unit 222892 06/26/2012 UNITED PARCEL SERVICE INV#0000F7R529192 7.33 General Fund







Sheriff Bargaining Unit 222893 06/26/2012 WEST TEXAS DOORS LLC emergency service call and labor for 214.00 General Fund

Sheriff Bargaining Unit 222893 06/26/2012 WEST TEXAS DOORS LLC Environmental & Disposal 6.75 General Fund

Sheriff Bargaining Unit 222893 06/26/2012 WEST TEXAS DOORS LLC Fuel Surcharge 7.25 General Fund

Sheriff Bargaining Unit 222893 06/26/2012 WEST TEXAS DOORS LLC Shop Supplies 5.89 General Fund


Sheriff Bargaining Unit 222893 06/26/2012 WEST TEXAS DOORS LLC 1702 Rofu 07 24 Electric Strike 24V 343.44 General Fund







Sheriff Bargaining Unit 222918 06/28/2012 TCLEOSE REACTIVATION: EUGENIO SOLIS JR. 150.00 Sheriff Fed. Forfeiture

Sheriff Bargaining Unit 222941 06/28/2012 GONZALEZ, JESSE REIM HOLSTER 68.00 General Fund

Sheriff Bargaining Unit 222942 06/28/2012 GRAINGER, INC. 12 lube 78.72 General Fund

Sheriff Bargaining Unit 222942 06/28/2012 GRAINGER, INC. 5 screw 6le39 mach screw 1/420x1 pk/10

42.90 General Fund

Sheriff Bargaining Unit 222948 06/28/2012 MOBILE SPECIALTY VEHICLES, INC

EXIDE SEALED AGM MARINE BATTERY 1,619.52 **2009OSG #09-GA-48479-03


INSTALL BATTERIES, CONVERTER, AND ROUGH

3,900.00 **2009OSG #09-GA-48479-03


MISC ELECTRICAL ITEMS(BATTERY CABLE/12

825.00 **2009OSG #09-GA-48479-03


SLIDE OUT BATTERY TRAY FOR 5 BATTERIES

325.00 **2009OSG #09-GA-48479-03


TRANSPORT OF VEHICLE FROM WEBB COUNTY TO

2,340.00 **2009OSG #09-GA-48479-03


75 AMP IOTA CONVERTER/CHARGER 1,120.00 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 222950 06/28/2012 MOTOROLA, INC. 17 H97TGD9PW1AN APX7000 DIGITAL PORTABLE

119,706.35 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 222950 06/28/2012 MOTOROLA, INC. 4NNTN7065B Impres Chg MU MACKINAW US/

2,521.60 **2009OSG #09-GA-48479-03

Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 1 INSTALLATION OF LIGHTS 700.00 General Fund

Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 10 WARNING STROBE LIGHT BECON TYPE RED

541.90 General Fund

Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 10 WIRE HARDNESS FOR STROBE LIGHTS POWER

700.00 General Fund

Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 4 TOGGLE SWITCH FOR ON-OFF LIGHTS 263.52 General Fund

Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 1 installation hardware 46.18 General Fund


Sheriff Bargaining Unit 222951 06/28/2012 NOVASTAR COMMUNICATIONS 1 installation of wall glass frame unto 350.00 General Fund

Sheriff Bargaining Unit 222955 06/28/2012 PITNEY BOWES ACCT#******* 223.00 General Fund




































































Sheriff Bargaining Unit 222975 06/28/2012 D.F. GONZALEZ TOWING, INC. VEHICLES TOWED 125.00 General Fund





Sheriff Bargaining Unit 222983 06/28/2012 TOSHIBA FINANCIAL SERVICE CONCTRACT#500-0282036 913.15 General Fund

Social Service 221672 06/01/2012 CPL RETAIL/CAA 0482 LP DO 230.23 Neighbor-to-Neighbor

Social Service 221672 06/01/2012 CPL RETAIL/CAA 0475 RB DO 72.65 Neighbor-to-Neighbor




Social Service 221714 06/04/2012 RELIANT ENERGY/CAA 0474 BA DO 163.53 CAA Emergncy Food&Shelter

Social Service 221723 06/04/2012 CPL RETAIL/CAA 0476 LV DO 370.59 Neighbor-to-Neighbor

Social Service 221725 06/04/2012 RELIANT ENERGY/CAA 0479 LP DO 70.26 CAA Emergncy Food&Shelter

Social Service 221734 06/04/2012 TOSHIBA FINANCIAL SERVICE #500-0275137-000 293.61 Comm Service Block Grant

Social Service 221967 06/08/2012 FLORES, JAMES TRAVEL EXP:AUSTIN,TX. 770.67 Comm Service Block Grant




Social Service 222279 06/18/2012 EXECUTIVE OFFICE SUPPLY Dell 2150 Series/2155 Series 109.00 Neighbor-to-Neighbor



Social Service 222279 06/18/2012 EXECUTIVE OFFICE SUPPLY Dell 2150 Series/2155 Series Ink 109.00 Neighbor-to-Neighbor

Social Service 222279 06/18/2012 EXECUTIVE OFFICE SUPPLY HP 940 Ink Cartridge 52.50 Neighbor-to-Neighbor



Social Service 222279 06/18/2012 EXECUTIVE OFFICE SUPPLY HP 940xl Ink Cartridge 139.60 Neighbor-to-Neighbor


Social Service 222326 06/19/2012 LHCT TRAINING CENTER TUITION FOR CDL TRUCK DRIVING STUDENTS

12,600.00 Comm Service Block Grant

Social Service 222337 06/19/2012 RELIANT ENERGY/CAA 0491 RB DO 209.43 CAA Emergncy Food&Shelter




Social Service 222809 06/22/2012 CPL RETAIL/CAA 0500 LV DO 160.21 Neighbor-to-Neighbor

Social Service 222809 06/22/2012 CPL RETAIL/CAA 0510 BA DO 199.43 Neighbor-to-Neighbor

Social Service 222809 06/22/2012 CPL RETAIL/CAA 0492 BA DO 232.55 Neighbor-to-Neighbor




Social Service 222828 06/22/2012 RELIANT ENERGY/CAA 0513 LV DO 244.50 CAA Emergncy Food&Shelter






Social Service 222841 06/22/2012 TXU ENERGY**USE FOR HHS & CAA


Social Service 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 6.65 Comm Service Block Grant

Social Service 222843 06/22/2012 UNITED PARCEL SERVICE INV#0000F7R529212 6.65 Comm Service Block Grant



Social Service 222896 06/27/2012 AT&T/COUNTY PYMTS ONLY ACCT#*********-* LONG DISTANCE 0.27 Comm Service Block Grant




Social Service 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 68.40 Comm Service Block Grant




Tax Assessor / Collector 221718 06/04/2012 SOUTH CENTRAL HARDWARE INC 1EA ITEM: US3 DIGITAL ADA LEVER LOCK

765.00 General Fund

Tax Assessor / Collector 221727 06/04/2012 RICOH USA, INC. F/K/A KYOCERA ACCT#*************A* 168.33 General Fund

Tax Assessor / Collector 221729 06/04/2012 ROCHESTER ARMORED CAR CO.,INC.

CUST#**COU*** 308.00 General Fund

Tax Assessor / Collector 221741 06/05/2012 HEADSETS.COM, INC. shipping 7.95 General Fund

Tax Assessor / Collector 221741 06/05/2012 HEADSETS.COM, INC. 3 EA. ITEM# WLS/CT14 479.85 General Fund

Tax Assessor / Collector 221750 06/05/2012 RICOH PRODUCTION PRINT SOLUTIO

CUTOMER#2938 2,070.00 General Fund

Tax Assessor / Collector 221913 06/07/2012 PITNEY BOWES 12 EA. ITEM# 787-1 1,668.00 General Fund

Tax Assessor / Collector 221913 06/07/2012 PITNEY BOWES 4 CS. ITEM# 608-0 160.00 General Fund

Tax Assessor / Collector 221984 06/08/2012 LOWE'S HOME CENTERS, INC. 1EA ITEM#30858 BB ENTRY LVR FLAIR 79.94 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 10 EA. ITEM# BRT-TZE 241 155.00 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 12 PK. ITEM# SPR-21381 8.28 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 20 CS. ITEM# UNV 12113 655.00 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 30 EA. ITEM# TOM-68620 56.70 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 1EA ITEM#QRT7694G CONTOUR FABRIC

75.85 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 1EA ITEM#ROL66998 ROLODDEX OPEN TRAY

16.00 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 2EA ITEM#FEL68112 WORK STATION FILE

15.80 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 2EA ITEM#SPR10601 FULL-PAGE HANDHELD

13.98 General Fund


Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 3EA ITEM#MMMDH340MB FOLD-FLAT 44.40 General Fund

Tax Assessor / Collector 222032 06/11/2012 EXECUTIVE OFFICE SUPPLY 6EA ITEM#MMMC38BK SCOTCH DESKTOP

14.94 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. PO#0004535 CREDIT (27.94) General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 1EA ITEM#12899 SUSPEND CEIL WHITE POP

3.79 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 1EA ITEM#245913 KOBALT 4" JOINT KNIFE

7.97 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 1EA ITEM#346877 CI-COVE BASA ADHESIVE

5.97 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 2EA ITEM#60653 WALL MOLDING 12'X7/8"

7.56 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 2EA ITEM#61343 PB ENTRY POLO PART#

27.94 General Fund

Tax Assessor / Collector 222146 06/13/2012 LOWE'S HOME CENTERS, INC. 3EA ITEM#219921 10OZ ALEX PAINTERS

4.74 General Fund

Tax Assessor / Collector 222199 06/15/2012 AT&T/COUNTY PYMTS ONLY ACCT#********* 44.40 General Fund

Tax Assessor / Collector 222203 06/15/2012 CASTILLO MONTEMAYOR & SOLIS,PC

DELINQUENT COLLECTIONS 26,429.04 General Fund

Tax Assessor / Collector 222203 06/15/2012 CASTILLO MONTEMAYOR & SOLIS,PC

DELINQUENT COLLECTIONS 664.68 Road & Bridge Fund

Tax Assessor / Collector 222273 06/18/2012 CDW GOVERNMENT 1 EA. ITEM# 1080051 1,599.52 General Fund

Tax Assessor / Collector 222302 06/18/2012 UNITED STATES POSTAL SERVICE

ACCT#******** METER POSTAGE 10,000.00 General Fund

Tax Assessor / Collector 222306 06/19/2012 CDW GOVERNMENT 1 EA. ITEM# 2510206 MFG. CAL-5120B001

593.99 General Fund

Tax Assessor / Collector 222306 06/19/2012 CDW GOVERNMENT 1 EA. ITEM: SVN 3Y PRINT 67.73 General Fund

Tax Assessor / Collector 222325 06/19/2012 LEXISNEXIS RISK DATA MNGMNT ACCT#******* 130.00 General Fund

Tax Assessor / Collector 222383 06/19/2012 BANKSUPPLIES, INC. Shipping 116.25 General Fund

Tax Assessor / Collector 222383 06/19/2012 BANKSUPPLIES, INC. 1 EA. ITEM #720-30120.DS 699.00 General Fund

Tax Assessor / Collector 222383 06/19/2012 BANKSUPPLIES, INC. 2 EA. ITEM #720-30580.DS 94.14 General Fund

Tax Assessor / Collector 222383 06/19/2012 BANKSUPPLIES, INC. 2 EA. ITEM #730-11450.DS 1,990.02 General Fund

Tax Assessor / Collector 222395 06/19/2012 FLORES, PETRA & MANUEL PULIDO

TAX REFUND 39.77 General Fund


Tax Assessor / Collector 222395 06/19/2012 FLORES, PETRA & MANUEL PULIDO

TAX REFUND 1.81 Road & Bridge Fund

Tax Assessor / Collector 222407 06/19/2012 GUARDIOLA, RICARDO & LAURA TAX REFUND 67.58 General Fund

Tax Assessor / Collector 222408 06/19/2012 GUERRA, MELARDO & ANA MARIA TAX REFUND 202.91 General Fund

Tax Assessor / Collector 222408 06/19/2012 GUERRA, MELARDO & ANA MARIA TAX REFUND 4.70 Road & Bridge Fund

Tax Assessor / Collector 222410 06/19/2012 GUERRERO, SOFIA TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222410 06/19/2012 GUERRERO, SOFIA TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 222411 06/19/2012 GUTIERREZ JR., CESAR TAX REFUND 196.83 General Fund

Tax Assessor / Collector 222411 06/19/2012 GUTIERREZ JR., CESAR TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 222413 06/19/2012 HERNANDEZ, ROSA ELENA TAX REFUND 65.13 General Fund

Tax Assessor / Collector 222414 06/19/2012 HIGGINS, ROSELYN M TAX REFUND 196.83 General Fund

Tax Assessor / Collector 222414 06/19/2012 HIGGINS, ROSELYN M TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 222416 06/19/2012 JIMENEZ, INOCENCIO & CONSUELO


Tax Assessor / Collector 222416 06/19/2012 JIMENEZ, INOCENCIO & CONSUELO


Tax Assessor / Collector 222418 06/19/2012 JUAREZ, MARIA DE JESUS TAX REFUND 56.84 General Fund

Tax Assessor / Collector 222424 06/19/2012 LEAL, ANA M TAX REFUND 196.83 General Fund

Tax Assessor / Collector 222424 06/19/2012 LEAL, ANA M TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 222425 06/19/2012 LOPEZ, HIGINIO & ELOISA TAX REFUND 229.29 General Fund

Tax Assessor / Collector 222425 06/19/2012 LOPEZ, HIGINIO & ELOISA TAX REFUND 5.31 Road & Bridge Fund

Tax Assessor / Collector 222426 06/19/2012 LOPEZ, RICARDO TAX REFUND 77.56 General Fund

Tax Assessor / Collector 222426 06/19/2012 LOPEZ, RICARDO TAX REFUND 0.63 Road & Bridge Fund

Tax Assessor / Collector 222430 06/19/2012 MARTINEZ JR, RODOLFO TAX REFUND 246.81 General Fund

Tax Assessor / Collector 222430 06/19/2012 MARTINEZ JR, RODOLFO TAX REFUND 8.66 Road & Bridge Fund



Tax Assessor / Collector 222431 06/19/2012 MARTINEZ, LUIS TAX REFUND 241.87 General Fund

Tax Assessor / Collector 222431 06/19/2012 MARTINEZ, LUIS TAX REFUND 8.49 Road & Bridge Fund

Tax Assessor / Collector 222431 06/19/2012 MARTINEZ, LUIS TAX REFUND 147.16 General Fund

Tax Assessor / Collector 222431 06/19/2012 MARTINEZ, LUIS TAX REFUND 5.17 Road & Bridge Fund


Tax Assessor / Collector 222432 06/19/2012 MESA, JUAN TAX REFUND 258.84 General Fund

Tax Assessor / Collector 222432 06/19/2012 MESA, JUAN TAX REFUND 10.38 Road & Bridge Fund

Tax Assessor / Collector 222434 06/19/2012 MOHAMED, TERESA TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222434 06/19/2012 MOHAMED, TERESA TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 222435 06/19/2012 MONTEMAYOR, FRANCISCO & AURORA


Tax Assessor / Collector 222435 06/19/2012 MONTEMAYOR, FRANCISCO & AURORA


Tax Assessor / Collector 222438 06/19/2012 ORTIZ, MARIA A & FERNANDO T TAX REFUND 2.33 General Fund

Tax Assessor / Collector 222438 06/19/2012 ORTIZ, MARIA A & FERNANDO T TAX REFUND 5.59 Road & Bridge Fund

Tax Assessor / Collector 222441 06/19/2012 RAMIREZ, MARIA LUISA TAX REFUND 16.52 General Fund

Tax Assessor / Collector 222441 06/19/2012 RAMIREZ, MARIA LUISA TAX REFUND 1.04 Road & Bridge Fund

Tax Assessor / Collector 222442 06/19/2012 RAMIREZ, RICARDO & FRANCISCA


Tax Assessor / Collector 222442 06/19/2012 RAMIREZ, RICARDO & FRANCISCA


Tax Assessor / Collector 222444 06/19/2012 REYNA, NOE & MAGDALENA TAX REFUND 59.65 General Fund

Tax Assessor / Collector 222447 06/19/2012 RODRIGUEZ, VICENTE TAX REFUND 97.76 General Fund

Tax Assessor / Collector 222447 06/19/2012 RODRIGUEZ, VICENTE TAX REFUND 2.35 Road & Bridge Fund

Tax Assessor / Collector 222449 06/19/2012 SALAZAR, JULIO RIOS TAX REFUND 198.85 General Fund

Tax Assessor / Collector 222449 06/19/2012 SALAZAR, JULIO RIOS TAX REFUND 5.03 Road & Bridge Fund

Tax Assessor / Collector 222450 06/19/2012 SALAZAR, LUIS TAX REFUND 36.47 General Fund

Tax Assessor / Collector 222450 06/19/2012 SALAZAR, LUIS TAX REFUND 1.70 Road & Bridge Fund

Tax Assessor / Collector 222453 06/19/2012 SAN MIGUEL, NORMA & ALFREDO TAX REFUND 221.17 General Fund

Tax Assessor / Collector 222453 06/19/2012 SAN MIGUEL, NORMA & ALFREDO TAX REFUND 5.12 Road & Bridge Fund

Tax Assessor / Collector 222455 06/19/2012 SELIG, EVELYN TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222455 06/19/2012 SELIG, EVELYN TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 222456 06/19/2012 SOLIS, GLORIA B TAX REFUND 65.67 General Fund

Tax Assessor / Collector 222456 06/19/2012 SOLIS, GLORIA B TAX REFUND 3.89 Road & Bridge Fund

Tax Assessor / Collector 222457 06/19/2012 SOLIS, IRAN J & ALFONSO TAX REFUND 59.05 General Fund

Tax Assessor / Collector 222457 06/19/2012 SOLIS, IRAN J & ALFONSO TAX REFUND 0.42 Road & Bridge Fund


Tax Assessor / Collector 222464 06/19/2012 TORRES, GABINO & MARGARITA H


Tax Assessor / Collector 222465 06/19/2012 TORRES, MARIA ESTHER TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222465 06/19/2012 TORRES, MARIA ESTHER TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 222467 06/19/2012 VELA, ARTURO G & LILIA A TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222467 06/19/2012 VELA, ARTURO G & LILIA A TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 222468 06/19/2012 VELA, MARIA TAX REFUND 67.57 General Fund

Tax Assessor / Collector 222468 06/19/2012 VELA, MARIA TAX REFUND 0.48 Road & Bridge Fund

Tax Assessor / Collector 222471 06/19/2012 VILLALOBOS, JOSE LUIS & LUPE TAX REFUND 133.51 General Fund

Tax Assessor / Collector 222471 06/19/2012 VILLALOBOS, JOSE LUIS & LUPE TAX REFUND 4.26 Road & Bridge Fund

Tax Assessor / Collector 222476 06/19/2012 WEBB COUNTY TAX ASSESSOR TAX REFUND 170.59 Road & Bridge Fund

Tax Assessor / Collector 222476 06/19/2012 WEBB COUNTY TAX ASSESSOR TAX REFUND 60.50 General Fund


Tax Assessor / Collector 222518 06/20/2012 RICOH USA, INC. F/K/A KYOCERA ACCT#******-*******A* 266.35 General Fund

Tax Assessor / Collector 222552 06/20/2012 RICOH USA, INC. F/K/A KYOCERA ACCT#******-*******A** 426.25 General Fund

Tax Assessor / Collector 222574 06/21/2012 ADAME JR., DOMINGO TAX REFUND 67.78 General Fund

Tax Assessor / Collector 222574 06/21/2012 ADAME JR., DOMINGO TAX REFUND 0.36 Road & Bridge Fund

Tax Assessor / Collector 222575 06/21/2012 AFW INVESTMENTS LTD TAX REFUND 94.52 General Fund

Tax Assessor / Collector 222575 06/21/2012 AFW INVESTMENTS LTD TAX REFUND 2.32 Road & Bridge Fund

Tax Assessor / Collector 222575 06/21/2012 AFW INVESTMENTS LTD TAX REFUND 9.10 General Fund

Tax Assessor / Collector 222575 06/21/2012 AFW INVESTMENTS LTD TAX REFUND 0.22 Road & Bridge Fund

Tax Assessor / Collector 222576 06/21/2012 AGUILAR, RODOLFO TAX REFUND 204.70 General Fund

Tax Assessor / Collector 222576 06/21/2012 AGUILAR, RODOLFO TAX REFUND 4.83 Road & Bridge Fund

Tax Assessor / Collector 222578 06/21/2012 ALMAGUER, HERMILA M. TAX REFUND 3.78 General Fund

Tax Assessor / Collector 222578 06/21/2012 ALMAGUER, HERMILA M. TAX REFUND 1.60 Road & Bridge Fund

Tax Assessor / Collector 222583 06/21/2012 AREVALO, SANTIAGO TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222583 06/21/2012 AREVALO, SANTIAGO TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 222586 06/21/2012 BARBERA, JUAN B & ESTHELA L TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222586 06/21/2012 BARBERA, JUAN B & ESTHELA L TAX REFUND 4.98 Road & Bridge Fund

Tax Assessor / Collector 222589 06/21/2012 BENAVIDEZ, ONECIMO TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222589 06/21/2012 BENAVIDEZ, ONECIMO TAX REFUND 4.56 Road & Bridge Fund


Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION EVNPS06-0010-MM VGA Video Cable w/ferrit

38.13 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION 2 EA. ITEM #FT1002 30.52 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION 3 EA. ITEM #83500 24.87 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION 3 EA. ITEM: EVNPS06-0010-MF 81.48 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION 5 EA. ITEM: CBCC293081 384.00 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION 1 EA. ITEM: ZZ-FIRMFREIGHT 26.24 General Fund

Tax Assessor / Collector 222590 06/21/2012 BLACK BOX CORPORATION PO#0003638 CREDIT (81.48) General Fund

Tax Assessor / Collector 222594 06/21/2012 BOSQUEZ, CECILIO J & SYLVIA L TAX REFUND 198.85 General Fund

Tax Assessor / Collector 222594 06/21/2012 BOSQUEZ, CECILIO J & SYLVIA L TAX REFUND 4.60 Road & Bridge Fund

Tax Assessor / Collector 222597 06/21/2012 CANTU, OSVALDO & CONCEPCION


Tax Assessor / Collector 222597 06/21/2012 CANTU, OSVALDO & CONCEPCION


Tax Assessor / Collector 222598 06/21/2012 CARDENAS, BERNARDINO & IRMA M


Tax Assessor / Collector 222598 06/21/2012 CARDENAS, BERNARDINO & IRMA M


Tax Assessor / Collector 222600 06/21/2012 CASTANEDA, FERNANDO & SILVIA


Tax Assessor / Collector 222600 06/21/2012 CASTANEDA, FERNANDO & SILVIA


Tax Assessor / Collector 222601 06/21/2012 CEDILLO, JOSE L & HERMELINDA TAX REFUND 196.82 General Fund

Tax Assessor / Collector 222601 06/21/2012 CEDILLO, JOSE L & HERMELINDA TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 222613 06/21/2012 CORTEZ, ARACELI CAMPOS TAX REFUND 138.09 General Fund

Tax Assessor / Collector 222613 06/21/2012 CORTEZ, ARACELI CAMPOS TAX REFUND 2.57 Road & Bridge Fund

Tax Assessor / Collector 222618 06/21/2012 DE LA CRUZ, FRANCISCO & JOSEFI


Tax Assessor / Collector 222618 06/21/2012 DE LA CRUZ, FRANCISCO & JOSEFI


Tax Assessor / Collector 222619 06/21/2012 DE LA ROSA JR., DANIEL TAX REFUND 155.34 General Fund

Tax Assessor / Collector 222619 06/21/2012 DE LA ROSA JR., DANIEL TAX REFUND 4.97 Road & Bridge Fund

Tax Assessor / Collector 222621 06/21/2012 DE LLANO, ROSA MARIA C TAX REFUND 200.88 General Fund


Tax Assessor / Collector 222621 06/21/2012 DE LLANO, ROSA MARIA C TAX REFUND 4.65 Road & Bridge Fund

Tax Assessor / Collector 222625 06/21/2012 DOMINGUEZ, PAULA TAX REFUND 59.05 General Fund

Tax Assessor / Collector 222633 06/21/2012 ESPARZA, JUAN & GLORIA TAX REFUND 196.83 General Fund

Tax Assessor / Collector 222633 06/21/2012 ESPARZA, JUAN & GLORIA TAX REFUND 4.55 Road & Bridge Fund

Tax Assessor / Collector 222634 06/21/2012 ESPINO, PORFIRIO & AMPARO L TAX REFUND 201.86 General Fund

Tax Assessor / Collector 222634 06/21/2012 ESPINO, PORFIRIO & AMPARO L TAX REFUND 4.69 Road & Bridge Fund

Tax Assessor / Collector 222635 06/21/2012 ESPINOZA, ANTONIO & GUADALUPE


Tax Assessor / Collector 222639 06/21/2012 FLORES, MARIANO D TAX REFUND 159.16 General Fund

Tax Assessor / Collector 222639 06/21/2012 FLORES, MARIANO D TAX REFUND 2.19 Road & Bridge Fund

Tax Assessor / Collector 222642 06/21/2012 GARCIA, ERNESTO TAX REFUND 101.93 General Fund

Tax Assessor / Collector 222642 06/21/2012 GARCIA, ERNESTO TAX REFUND 4.10 Road & Bridge Fund

Tax Assessor / Collector 222643 06/21/2012 GARCIA, YOLANDA TAX REFUND 196.83 General Fund

Tax Assessor / Collector 222643 06/21/2012 GARCIA, YOLANDA TAX REFUND 4.56 Road & Bridge Fund

Tax Assessor / Collector 222647 06/21/2012 GARZA, ISABEL & ALFONSO TAX REFUND 47.24 General Fund

Tax Assessor / Collector 222647 06/21/2012 GARZA, ISABEL & ALFONSO TAX REFUND 1.66 Road & Bridge Fund

Tax Assessor / Collector 222647 06/21/2012 GARZA, ISABEL & ALFONSO TAX REFUND 1.52 Road & Bridge Fund

Tax Assessor / Collector 222652 06/21/2012 GONZALEZ JR., ANDRES & MARIA L


Tax Assessor / Collector 222652 06/21/2012 GONZALEZ JR., ANDRES & MARIA L


Tax Assessor / Collector 222654 06/21/2012 GONZALEZ, JOSEFINA TAX REFUND 171.12 General Fund

Tax Assessor / Collector 222654 06/21/2012 GONZALEZ, JOSEFINA TAX REFUND 4.56 Road & Bridge Fund





Tax Assessor / Collector 222757 06/21/2012 FACTORY EXPRESS, INC. FREIGHT CHARGES 20.19 General Fund

Tax Assessor / Collector 222757 06/21/2012 FACTORY EXPRESS, INC. 1 EA. ITEM# A-COUNT 1271 360.00 General Fund

Tax Assessor / Collector 222757 06/21/2012 FACTORY EXPRESS, INC. 1 EA. ITEM# A-COUNT 1272 23.00 General Fund

Tax Assessor / Collector 222757 06/21/2012 FACTORY EXPRESS, INC. 1. EA ITEM# E-COUNT 3493 1,499.00 General Fund


Tax Assessor / Collector 222763 06/21/2012 LITHO BUSINESS FORMS, INC. 3000EA 6 ON HANDICAPPED LABEL 1,590.00 General Fund

Tax Assessor / Collector 222806 06/22/2012 CDW GOVERNMENT 3 EA. ITEM# 2526144 2,350.68 General Fund

Tax Assessor / Collector 222806 06/22/2012 CDW GOVERNMENT PO#0004442 CREDIT (26.88) General Fund

Tax Assessor / Collector 222817 06/22/2012 LAREDO ALARM SYSTEMS, INC. 1EA DOOR CONTACT 100.00 General Fund

Tax Assessor / Collector 222825 06/22/2012 PITNEY BOWES ACCT#******* 1,234.00 General Fund

Tax Assessor / Collector 222829 06/22/2012 RICOH USA, INC. CUST#******* 35.74 General Fund





Tax Assessor / Collector 222953 06/28/2012 PATRIA OFFICE SUPPLY 10EA ITEM#VCT1460-4 CALCULATORS 915.00 General Fund

Tax Assessor / Collector 222957 06/28/2012 PITNEY BOWES GLOBAL FINANCIAL

ACCT#******* 3,204.00 General Fund

Tax Assessor / Collector 222962 06/28/2012 RICOH USA, INC. * EA. LEASE CONTRACT 750.00 General Fund

Tax Assessor / Collector 222974 06/28/2012 CROCKETT, SILKY R. TAX REFUND 18.34 General Fund

Tax Assessor / Collector 222974 06/28/2012 CROCKETT, SILKY R. TAX REFUND 0.64 Road & Bridge Fund

Tax Assessor / Collector 222974 06/28/2012 CROCKETT, SILKY R. TAX REFUND 0.63 General Fund

Tax Assessor / Collector 222974 06/28/2012 CROCKETT, SILKY R. TAX REFUND 0.02 Road & Bridge Fund

Tax Assessor / Collector 222979 06/28/2012 MURILLO, MARTA TAX REFUND 279.63 General Fund

Tax Assessor / Collector 222979 06/28/2012 MURILLO, MARTA TAX REFUND 5.29 Road & Bridge Fund

Third Party Contracts 222591 06/21/2012 BORDER AREA NUTRITION COUNCIL

3RD PARTY FUNDING 11-12 8,250.00 General Fund

Third Party Contracts 222593 06/21/2012 BORDER REGION MHMR COMM.CENTER

3RD PARTY FUNDING QUARTERLY 11-12


Third Party Contracts 222604 06/21/2012 CHILDREN'S ADVOCACY CENTER 3RD PARTY FUNDING QUARTERLY 11-12


Third Party Contracts 222665 06/21/2012 LAREDO DEVELOPMENT FOUNDATION

3RD PARTY FUNDING QUARTERLY FY 11-12


Third Party Contracts 222715 06/21/2012 SOUTH TEXAS FOOD BANK 3RD PARTY FUNDING QUARTERLY FY 11-12


Third Party Contracts 222727 06/21/2012 TEACHING & MENTORING COMMUNITI

3RD PARTY FUNDING QTR. FY11-12 16,250.00 General Fund

Training Tech Assist Exp 221776 06/05/2012 BREWSTER, KARLA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program


Training Tech Assist Exp 221777 06/05/2012 CAMARILLO, MARIA G TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221778 06/05/2012 COBOS, ANTONIA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221779 06/05/2012 CRUZ, IRMA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 543.72 Head Start Program

Training Tech Assist Exp 221780 06/05/2012 DE LEON, JUANITA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221781 06/05/2012 ESPINOZA, GERARDO TRAVEL EXP:SOUTH PADRE ISLAND,TX. 543.72 Head Start Program

Training Tech Assist Exp 221783 06/05/2012 GARCIA, CARMEN TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221784 06/05/2012 GAYTAN, MARIA G TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221785 06/05/2012 GOMEZ, ROSA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221786 06/05/2012 GUZMAN, LAURA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221787 06/05/2012 HERNANDEZ, MARIA ELENA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221788 06/05/2012 HINOJOSA, JOSE A TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221789 06/05/2012 JALOMO, MARIA C. TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221791 06/05/2012 MADRID, MARIA G. TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221793 06/05/2012 NEGRETE, RUBY TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221794 06/05/2012 PAYLE,LINDA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221796 06/05/2012 RAMIREZ, ROSA MARIA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 543.72 Head Start Program

Training Tech Assist Exp 221798 06/05/2012 RODRIGUEZ, NORA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221799 06/05/2012 RUIZ, LUCILA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221800 06/05/2012 SALAZAR, ESTELA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 120.00 Head Start Program

Training Tech Assist Exp 221801 06/05/2012 SALINAS, GLORIA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221802 06/05/2012 TAMEZ, MARIA A. TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221803 06/05/2012 VARELA, NILDA TRAVEL EXP:SOUTH PADRE ISLAND,TX. 303.52 Head Start Program

Training Tech Assist Exp 221804 06/05/2012 VELA, GUADALUPE P. TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221808 06/06/2012 CISNEROS, BELEN G TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221813 06/06/2012 JOLOMNA, NORMA C. TRAVEL EXP:SOUTH PADRE ISLAND,TX. 94.00 Head Start Program

Training Tech Assist Exp 221848 06/06/2012 PENA, ANA MARIA TRAINING 312.50 Head Start Program

Training Tech Assist Exp 222034 06/11/2012 HOLIDAY INN HOTEL & TOWERS STAFF RECOGNITION CEREMONY 1,558.66 Head Start Program

Training Tech Assist Exp 222038 06/11/2012 MYRON CORP color touch calculator black xb1-te91203 169.50 Head Start Program

Training Tech Assist Exp 222038 06/11/2012 MYRON CORP Shipping/Handling 21.04 Head Start Program

Training Tech Assist Exp 222096 06/12/2012 HUERTA, ANA MARIA REIM GAS 20.00 Head Start Program


Training Tech Assist Exp 222245 06/15/2012 TREJO, MARIA LUCIA TRAVEL EXP:SOUTH PADRE ISLAND,TX 450.28 Head Start Program

Training Tech Assist Exp 222393 06/19/2012 ELIZONDO, MARBELLA TRAVEL EXP:SOUTH PADRE ISLAND 543.72 Head Start Program

Training Tech Assist Exp 222394 06/19/2012 ESPINOZA, GERARDO TRAVEL EXP:AUSTIN,TX. 193.71 Head Start Program

Training Tech Assist Exp 222405 06/19/2012 GONZALEZ, MARGARITA TRAVEL EXP:AUSTIN,TX. 193.71 Head Start Program

Training Tech Assist Exp 222415 06/19/2012 HINOJOSA, JOSE A TRAVEL EXP:AUSTIN,TX. 40.00 Head Start Program

Training Tech Assist Exp 222437 06/19/2012 OLIVEROS, ALIZA TRAVEL EXP:AUSTIN,TX. 450.12 Head Start Program

Training Tech Assist Exp 222448 06/19/2012 RUIZ, ANGELICA TRAVEL EXP:AUSTIN,TX. 193.71 Head Start Program

Training Tech Assist Exp 222469 06/19/2012 VELASCO, ROSANGELA TRAVEL EXP:AUSTIN,TX. 40.00 Head Start Program

Training Tech Assist Exp 222657 06/21/2012 GUZMAN, LAURA TRAVEL EXP:AUSTIN,TX. 56.00 **Early Head Start FY12

Training Tech Assist Exp 222672 06/21/2012 MADRID, MARIA G. TRAVEL EXP:AUSTIN,TX. 207.74 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT ajm # grocery white bags stock#58958A 9.48 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT ajm #6 grocery bag brown stock#589510a

7.78 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT apple and eve seasame st item#98700034a


Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT bakers and chef cups/lids item#770507a 45.96 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT bakers and chef item#803417a 54.88 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT bakers chef item#30235n 13.44 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT disposable gloves item#660111 10.52 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT dixie cutlery forks white item#69858a 51.04 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT dixie cutlery spoon white item#7077a 38.28 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT gatorade stock#205413a 19.96 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT hefty supreme plates 8 7/8 item#361387n



Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT KEBBLER ITEM#1298A 8.96 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT kelloggs red berries item#955156a 16.96 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT PEPPERIDGE FARM GOLD FISH CRACKERSITEM#1


Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT ritz cookies item#684362n 26.32 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT sunkist fruit snack item#828332 14.56 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT water stock#973703 23.88 **Early Head Start FY12

Training Tech Assist Exp 222774 06/21/2012 SAM'S CLUB DIRECT ziplock 4pks 125 sandwhich item#472200a


Treasurer 221728 06/04/2012 RICOH USA, INC. F/K/A KYOCERA APRIL & MAY 2012 E-STUDIO 453 214.00 General Fund

Treasurer 221728 06/04/2012 RICOH USA, INC. F/K/A KYOCERA APRIL & MAY 2012 E-STUDIO 453 214.00 General Fund

Treasurer 222020 06/11/2012 IRS IRS ROUNDING DIFF'S FOR PP 06/08/12 (0.57) General Fund

Treasurer 222196 06/14/2012 TEXAS COUNTY & DISTRICT RET.SY

ROUNDING DIFF (0.21) General Fund

Treasurer 222315 06/19/2012 CRUZ, ANGELITA MARCH MILEAGE 4.44 General Fund

Treasurer 222315 06/19/2012 CRUZ, ANGELITA APRIL MILEAGE 19.98 General Fund

Treasurer 222315 06/19/2012 CRUZ, ANGELITA MAY MILEAGE 14.44 General Fund

Treasurer 222387 06/19/2012 CHAVEZ, DANIEL IN TOWN MILEAGE 16.65 General Fund

Treasurer 222387 06/19/2012 CHAVEZ, DANIEL IN TOWN MILEAGE 19.98 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY AVE 5160 LABELS (4 BOXES) 84.00 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY BSN 16450 EXTREME POP-UPS 2 PACKS 11.30 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY BSN 16454 POP-UPS (2 PACKS) 7.78 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY BSN 65360 (100 ASSORTED COLOR) 4.78 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY C4096A HP LASERJET 96A 345.00 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY EPI 73100 (ELECTRIC STAPLER) 75.80 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY ESS 257474 (STENO BOOKS) (2 PACKS) 4.38 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY MMM 684 ARRI (STANDARD COLOR FLAGS)

51.00 General Fund


Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY SAM 70820 (PROFESSIONAL ZIPPER PAD

68.97 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY VER 97591 (BLACK WIRELESS MOUSE) 26.90 General Fund

Treasurer 222496 06/20/2012 EXECUTIVE OFFICE SUPPLY 10341 SMD MANILLA FOLDERS 54.00 General Fund

Treasurer 222692 06/21/2012 PERALES, DELIA REIM:PARKING FEES CONF.SAN ANTONIO,TX.

48.66 General Fund

Treasurer 222849 06/26/2012 IRS IRS ROUNDING DIFF'S FOR PP 06/22/12 0.88 General Fund

Treasurer 222984 06/29/2012 IRS IRS ROUNDING DIFF'S FOR ISSUE CK 0.01 General Fund

USDA Program Expense 221676 06/01/2012 FLOWERS BAKING CO.OF SAN ANTON

Bread PRODUCTS FOR HEAD START participan

38.70 Child & Adult Care Food
















USDA Program Expense 221703 06/04/2012 LABATT FOOD SERVICE LLC combination Meats for heads tatr partici 480.79 Child & Adult Care Food









USDA Program Expense 221703 06/04/2012 LABATT FOOD SERVICE LLC PO#0003668 MEATS (366.50) Child & Adult Care Food

USDA Program Expense 221710 06/04/2012 OAK FARMS SAN ANTONIO Milk, All Types and orange juice for hea 412.65 Child & Adult Care Food













USDA Program Expense 221790 06/05/2012 LABATT FOOD SERVICE LLC CREDIT 496.71 Child & Adult Care Food

USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food items for meals for head start part 1,654.38 Child & Adult Care Food

USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food items for meals for head star partl 835.18 Child & Adult Care Food



USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food items fo rmeals for head start part 700.04 Child & Adult Care Food

USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food items for meals for head start part 125.51 Child & Adult Care Food












USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food items fro meals for head start part 1,539.13 Child & Adult Care Food

















USDA Program Expense 222305 06/19/2012 BEN E KEITH FOODS food item for meals for head start part 168.87 Child & Adult Care Food






USDA Program Expense 222382 06/19/2012 AUTO-CHLOR SERVICES, LLC CUST#***** 167.45 Child & Adult Care Food




Vehicle Maintenance 221656 06/01/2012 GONZALEZ AUTO PARTS HEAD LAMPS 49.44 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO ANTIFREEZE/(GREEN FLUID) 257.40 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL 11.81 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO FEDERAL LUST FEE 6.91 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 1,381.00 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO STATE LOADING FEE 11.75 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO UNLEADED GASOLINE 19,870.52 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO GUARDOL ECT15W-40 2,246.20 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO TRANSMISSION OIL 420.75 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO HYDRAULIC OIL 836.12 General Fund

Vehicle Maintenance 221896 06/07/2012 ARGUINDEGUI OIL CO Naphtha 393.75 General Fund

Vehicle Maintenance 222023 06/11/2012 ARGUINDEGUI OIL CO DIESEL FUEL 12,142.53 General Fund

Vehicle Maintenance 222023 06/11/2012 ARGUINDEGUI OIL CO STATE BIOBLEND GAS TAX 7.50 General Fund

Vehicle Maintenance 222023 06/11/2012 ARGUINDEGUI OIL CO STATE DIESEL TAX 807.00 General Fund


Vehicle Maintenance 222023 06/11/2012 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 7.67 General Fund

Vehicle Maintenance 222023 06/11/2012 ARGUINDEGUI OIL CO FEDERAL E10 OIL SPILL FEE 11.81 General Fund






Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS AIR FILTER (HAAF1052F) 64.00 General Fund





Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS AIR FILTER (HAAF2216) 41.69 General Fund








Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS AIR FITLER (HAAF509F) 14.00 General Fund

Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS DIESEL FILTER (HAFF1056) 40.95 General Fund

Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS GAS FILTER (HAGF115) 12.30 General Fund





Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS OIL FILTER (HALF110F) 108.00 General Fund




Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS TRANS FILTER (HATF128) 210.00 General Fund









Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS AIR FITLER (HAAF878) 102.50 General Fund


Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS JUMPER CABLES 129.96 General Fund

Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS 1/8 FITTINGS (WMW54241) 14.75 General Fund

Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS 1/8 GREASE FITTING (WMW54243) 19.55 General Fund

Vehicle Maintenance 222322 06/19/2012 GONZALEZ AUTO PARTS 1/8 GREASE FITTING (WMW54242) 19.55 General Fund



Vehicle Maintenance 222484 06/20/2012 ARGUINDEGUI OIL CO FEDERAL OIL SPILL FEE 13.14 General Fund

Vehicle Maintenance 222484 06/20/2012 ARGUINDEGUI OIL CO STATE DIESEL TAX 1,383.00 General Fund


Vehicle Maintenance 222484 06/20/2012 ARGUINDEGUI OIL CO ULTRA LOW SULFUR DIESEL FUEL 19,923.50 General Fund






Vehicle Maintenance 222584 06/21/2012 ARGUINDEGUI OIL CO CONOCO GAURDOL ECT 15W40 BULK 1,123.10 General Fund

Vehicle Maintenance 222584 06/21/2012 ARGUINDEGUI OIL CO AOC HYD.FLD PREM AW 68 1,254.18 General Fund






Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS AIF FILTER (HAAF484F) 111.00 General Fund








Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS AIR FITLER (HAAF1219F) 125.00 General Fund




Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS DIESEL FILTER (HAFF945) 7.50 General Fund


Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS FILTER 398.88 General Fund

Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS FUEL FILTER (HAFF1164SPS) 90.38 General Fund

Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS FUEL FILTER (HAFF898) 14.72 General Fund






Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS OIL FILTER (HALF597) 52.46 General Fund



Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS TRANS FILTER 32.10 General Fund





Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS FILTER (HA LF137) 30.30 General Fund

Vehicle Maintenance 222899 06/27/2012 GONZALEZ AUTO PARTS FUEL FILTER (HAFF1173) 54.22 General Fund

Veteran's Service Office 222142 06/13/2012 LAREDO VETERAN'S COALITION FINANCIAL ASSIST: SURVIVORS WIFE 3,088.51 General Fund

Water Utility 221643 06/01/2012 SOUTHERN SANITATION ACCT#**** WATER UTILITIES 70.25 Water Utility

Water Utility 221683 06/01/2012 SENDERO SOUTH COMPANY Feedwater Pumpmeter pump is for 7,870.00 Water Utility

Water Utility 221702 06/04/2012 HD SUPPLY PLUMBING/HVAC,LTD.

3/4x60' soft copper tubing 302.40 Water Utility


b25209 3/4 ball curb ctsxcts 254.28 Water Utility


j979 8x1 cc d/s brz sad 154.94 Water Utility


b25209 1 ball curb ctsxcts 382.20 Water Utility


h15381 3/4x3/4x1 comp tee cts 163.68 Water Utility



j979 8x1 cc d/s brz sad 154.94 Water Utility


h15381 3/4x3/4x1 comp tee cts 40.92 Water Utility

Water Utility 221715 06/04/2012 RELIANT ENERGY/CNTY. MEDICAL SVCS 505.04 Water Utility


2" fed gate vlv hammond ib645 364.48 Water Utility


2" pvc sch40 coupling hxh 429-020 1.48 Water Utility


2" sch 40 male adapter hxmipt436-020 1.58 Water Utility


2"pvc sch 40 90 elbow hxh 406-020 2.46 Water Utility


s91-604 6x1 brass saddle 46.20 Water Utility


cement for pvc pipe 725 aqua 79.14 Water Utility


primer p68 purple 64.83 Water Utility


s91-603 6x3/4 ip brass saddle 92.40 Water Utility


d1300rb meter box plastic 173.60 Water Utility

Water Utility 221749 06/05/2012 RELIANT ENERGY/CNTY. KWH 1468-APR12:SECURITY LIGHTS 201.50 Water Utility


2" ball straight meter valve b24335 198.89 Water Utility


2 A2360-23 GATE VALVE 235.32 Water Utility


2 brass oval meter flanges set 62.50 Water Utility


2" ball corp mipxcts b25028 154.41 Water Utility


2" meter box lid 37.52 Water Utility


2" meter box only 67.00 Water Utility



2" water meter neptune ED2J11R8G2 447.50 Water Utility


2x40 copper tubing 0820s040k 585.60 Water Utility


2x6 brass nipple 3020n060 93.56 Water Utility


6x2 brass saddle for c900 pipe 49.70 Water Utility

Water Utility 222010 06/08/2012 TEXAS WATER UTILITIES ASSOC. Membership Dues 304.98 Water Utility

Water Utility 222050 06/11/2012 USABLUEBOOK freight charge 15.91 Water Utility

Water Utility 222050 06/11/2012 USABLUEBOOK rope grab 2' w/web lanyard #71492 164.95 Water Utility

Water Utility 222060 06/12/2012 CED DISTRIBUTORS, INC. 130 v a21 bulb 04459a 135/a21/ts 35.76 Water Utility

Water Utility 222105 06/13/2012 AIRGAS SOUTHWEST INC. CUST#B**** 51.16 Water Utility

Water Utility 222105 06/13/2012 AIRGAS SOUTHWEST INC. CUST#B**** 49.60 Water Utility

Water Utility 222129 06/13/2012 GENERAL CHEMICAL PERFORMANCE

CLAR+ION 91014 BULK (alum) 2,896.02 Water Utility

Water Utility 222129 06/13/2012 GENERAL CHEMICAL PERFORMANCE

FUEL SURCHARGE 72.00 Water Utility

Water Utility 222229 06/15/2012 POLLUTION CONTROL SERVICES WATER SAMPLES 80.00 Water Utility



Water Utility 222248 06/15/2012 U S POSTAL SERVICE PERMIT#637 804.55 Water Utility

Water Utility 222277 06/18/2012 CITY OF LAREDO WATER SAMPLES 36.00 Water Utility




Water Utility 222377 06/19/2012 ACETYLENE OXYGEN COMPANY CUST#***** 271.91 Water Utility


a47 1 mtrx2 flg mtr adpt pair inc flg gk 126.88 Water Utility


a24 mtr adpt(pair)5/8x3/4x1" 23.33 Water Utility


1x1/8 thk rubber meter washer 0.36 Water Utility



2x1/8 ff oval rubber mtr gskt 1.92 Water Utility


3/4x1/8 thk rubber mtr washer 0.32 Water Utility


5/8 cad hex nut 0.64 Water Utility


5/8x2-1/2 cad hex head bolt 0.64 Water Utility

Water Utility 222549 06/20/2012 NEXTEL PARTNERS INC. Radio Telephones (Including Cellular Typ 364.02 Water Utility

Water Utility 222624 06/21/2012 DELTA HOUSE ELECTRIC & MOTOR

rewind 7.5 motor and change bearings 1,224.45 Water Utility

Water Utility 222627 06/21/2012 DPC INDUSTRIES, INC. Chlorine Gas 2000#containers 2,655.00 Water Utility

Water Utility 222627 06/21/2012 DPC INDUSTRIES, INC. Haz MAt fee 9.00 Water Utility

Water Utility 222627 06/21/2012 DPC INDUSTRIES, INC. 6.5 percent fuel surcharge 172.58 Water Utility

Water Utility 222627 06/21/2012 DPC INDUSTRIES, INC. PO#0004357 CREDIT (701.25) Water Utility

Water Utility 222720 06/21/2012 SOUTHERN SANITATION ACCT#**** WATER UTILITIES 70.25 Water Utility

Water Utility 222804 06/22/2012 BALDERRAMA CONSTRUCTION Agricultural Tractors, Mowers, Implement

375.00 Water Utility

Water Utility 222844 06/22/2012 VERIZON WIRELESS/COUNTY ONLY

#720633426-00003 48.59 Water Utility

Water Utility 222972 06/28/2012 AT&T/COUNTY PYMTS ONLY ACCT#*** A** **** **** 233.28 Water Utility



Water Utility 222977 06/28/2012 LOWER COLORADO RIVER AUTHORITY

WATER SAMPLES 19.00 Water Utility

Water Utility 222981 06/28/2012 RELIANT ENERGY/CNTY. KHW:0-MAY12 WATER TREATMENT TANK

21.15 Water Utility


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