copy of final - webb county

Department Check Number

Date Payee Departamental Amount

Description Itemized Amount

Fund

370 7/13/2018 ATTORNEY GENERAL OF TEXAS

$26,287.11 07/13/2018 Deduction Child Support Deduction

$26,287.11 Payroll Clearing Fund

371 7/13/2018 IRS $590,460.00 07/13/2018 Tax Federal $214,087.56 Payroll Clearing Fund

07/13/2018 Tax Medicare $35,783.97 Payroll Clearing Fund


07/13/2018 Tax FICA $152,402.25 Payroll Clearing Fund


372 7/13/2018 LAREDO FEDERAL CREDIT UNION

$50,610.41 07/13/2018 Deduction Credit Union Deduction


373 7/13/2018 NACO/DEFF-COMP $19,711.42 07/13/2018 Deduction Deferred Compensation


377 7/27/2018 ATTORNEY GENERAL OF TEXAS

$26,007.24 07/27/2018 Deduction Child Support Deduction


378 7/27/2018 IRS $598,541.82 07/27/2018 Tax Federal $217,473.00 Payroll Clearing Fund





Webb County Accounts Payable Check Register

July 2018

of 335




Fund


$50,442.89 07/27/2018 Deduction Credit Union Deduction


380 7/27/2018 NACO/DEFF-COMP $19,481.42 07/27/2018 Deduction Deferred Compensation


381 7/13/2018 TDCJ $3,865.43 07/13/2018 Deduction Long Term Disability

$44.15 Payroll Clearing Fund

07/13/2018 Deduction Short Term Disability


07/13/2018 Deduction Health Select Employee/Family


07/13/2018 Deduction Dental Choice Plan-Emp/Childre


07/13/2018 Deduction Vision Plan Employee Only


07/13/2018 Deduction Vision Plan Family


07/13/2018 Deduction Supplemental Life Insurance


07/13/2018 Deduction Humana Dental-Employee Only


07/13/2018 Deduction Flex Spending-Health Care


07/13/2018 Deduction TOBACCO USER FEE


07/13/2018 Deduction Dependent Life Insurance


07/13/2018 Deduction Dental Discnt-Employee/Spouse


07/13/2018 Deduction Health Select Emp/Children


07/13/2018 Deduction Vision Plan Children


07/13/2018 Deduction Health Select Employee/Spouse


07/13/2018 Deduction Dental Discount-Employee Only


07/13/2018 Deduction Dental Choice Plan-Emp Only


of 335




Fund

381 7/13/2018 TDCJ $3,865.43 07/13/2018 Deduction Dental Choice Plan-Emp/Family


07/13/2018 Deduction Humana Dental-Employ/Children


07/13/2018 Deduction Accidental Death & Dismemberm


382 7/27/2018 TDCJ $3,865.43 07/27/2018 Deduction Vision Plan Family


07/27/2018 Deduction Health Select Employee/Family


07/27/2018 Deduction Dental Choice Plan-Emp/Family


07/27/2018 Deduction Dental Choice Plan-Emp Only


07/27/2018 Deduction Dental Discnt-Employee/Spouse


07/27/2018 Deduction Dental Discount-Employee Only


07/27/2018 Deduction Accidental Death & Dismemberm


07/27/2018 Deduction Health Select Employee/Spouse


07/27/2018 Deduction Dependent Life Insurance


07/27/2018 Deduction Dental Choice Plan-Emp/Childre


07/27/2018 Deduction TOBACCO USER FEE


07/27/2018 Deduction Health Select Emp/Children


07/27/2018 Deduction Humana Dental-Employee Only


07/27/2018 Deduction Humana Dental-Employ/Children


07/27/2018 Deduction Vision Plan Children


07/27/2018 Deduction Long Term Disability


of 335




Fund

382 7/27/2018 TDCJ $3,865.43 07/27/2018 Deduction Short Term Disability


07/27/2018 Deduction Vision Plan Employee Only


07/27/2018 Deduction Supplemental Life Insurance


07/27/2018 Deduction Flex Spending-Health Care


383 7/13/2018 TEXAS COUNTY & DISTRICT RET.SY

$461,174.60 07/13/2018 Benefit Retirement Contribution


07/13/2018 Deduction Retirement $155,714.33 Payroll Clearing Fund

384 7/27/2018 TEXAS COUNTY & DISTRICT RET.SY

$466,297.16 07/27/2018 Benefit Retirement Contribution


07/27/2018 Deduction Retirement $157,443.89 Payroll Clearing Fund

319589 7/2/2018 UNITED WAY OF LAREDO, INC.

$5.00 EFS GRANT REFUND-PHASE #33

$5.00 Emerg. Food & Shelter/DHS

319610 7/2/2018 AIR EVAC LIFETEAM $4,459.19 06/01/2018 Deduction Air Evac Lifeteam


06/15/2018 Deduction Air Evac Lifeteam




319611 7/2/2018 BAY BRIDGE ADMINISTRATORS, LLC

$18,885.29 06/01/2018 Deduction CafPlan Heart Humana


06/01/2018 Deduction CafPlan Cancer Humana


06/15/2018 Deduction CafPlan Heart Humana








319612 7/2/2018 HYATT LEGAL PLANS INC.

$198.40 06/01/2018 Deduction Hyatt Legal Plans


of 335




Fund




06/29/2018 Deduction Hyatt Legal Plans


319613 7/2/2018 KANSAS CITY LIFE INS CO

$67.82 06/01/2018 Deduction 710-Kansas City Life Insurance


06/15/2018 Deduction 710-Kansas City Life Insurance


319614 7/2/2018 METLIFE $2,163.28 06/01/2018 Deduction CafPlan Accidental Insurance


06/01/2018 Deduction CafPlan Critical Illness Ins


06/15/2018 Deduction CafPlan Accidental Insurance








319615 7/2/2018 METROPOLITAN LIFE INS. CO.

$30,065.32 06/01/2018 Deduction AD&D $2,118.41 Payroll Clearing Fund

06/01/2018 Deduction Term Optional Life


06/01/2018 Deduction Dependent Life




06/15/2018 Deduction AD&D $2,091.45 Payroll Clearing Fund









of 335




Fund







319616 7/2/2018 NATIONAL PLAN ADMINISTRATOR

$9,902.46 06/01/2018 Deduction CafPlan Med Reimbursement


06/15/2018 Deduction CafPlan Med Reimbursement




319617 7/2/2018 SUN LIFE OF CANADA, INC.

$43,952.94 06/01/2018 Deduction Short Term Disability Insuranc


06/01/2018 Deduction Long Term Disability Insurance


06/15/2018 Deduction Short Term Disability Insuranc








319666 7/3/2018 TEXAS PARKS & WILDLIFE DEPARTMENT

$833.00 Fines:Citation# ***** $425.00 General Fund

Fines:Citation# ***** $408.00 General Fund

319727 7/5/2018 DORA LUZ GONZALEZ $25.00 REIM:GARBAGE COLLECTION SERVICE CANCELLATION

$25.00 Road & Bridge Fund

319728 7/5/2018 ESTHER GUERRERO $51.25 REIM:GARBAGE COLLECTION SERVICE CANCELLATION


319729 7/5/2018 PABLO DIAZ $200.00 REIM:GARBAGE COLLECTION SERVICE CANCELLATION


319730 7/5/2018 VERONICA JIMENEZ $25.00 REIM:GARBAGE COLLECTION SERVICE CANCELLATION


319780 7/6/2018 HYDROWORKS INC ($2,845.00) RETAINAGE FOR PMT005 ($2,845.00) Fire Station Series 2013

of 335




Fund

319811 7/6/2018 TEXAS ASSOCIATION OF COUNTIES (TAC)

$140,818.30 04/06/2018 Benefit Unemployment Contribution


04/20/2018 Benefit Unemployment Contribution












319851 7/9/2018 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY

$50.00 ON SITE COUNCIL FEE FOR SEPTIC TANKS


ON SITE COUNCIL FEE FOR SEPTIC TANKS


320082 7/12/2018 COMMUNITY SUPERVISION & CORREC

$160.00 JUNE 2018 URINE ANALYSIS $160.00 General Fund

320169 7/13/2018 POLICE & FIREMEN'S INS.ASSOC.

$869.90 07/13/2018 Deduction Police & Firemen's Ins.


320170 7/13/2018 SOCIAL SECURITY ADMINISTRATION

$153.72 07/13/2018 Deduction SOCIAL SECURITY ADMINISTRATION


320171 7/13/2018 TRELLIS COMPANY (TG STUDENT LOAN)

$542.59 07/13/2018 Deduction Student Loan - Trellis Company


320172 7/13/2018 UNITED STATES DEPARTMENT OF EDUCATION

$120.89 07/13/2018 Deduction Student Loan - US Dept of Educ



$236.00 07/13/2018 Deduction United Way $236.00 Payroll Clearing Fund

320174 7/13/2018 WEBB COUNTY EMPLOYEE GROUP

$129,598.41 07/13/2018 Deduction AETNA Health Emp+Fam Buy Up


07/13/2018 Deduction AETNA Dental Emp+Chldrn Buy Up


07/13/2018 Deduction AETNA Dental Emp+Spouse Base


of 335




Fund


$129,598.41 07/13/2018 Deduction AETNA Health Emp+Chldrn Base


07/13/2018 Deduction AETNA Health Emp Only Buy Up


07/13/2018 Deduction AETNA Health Emp+Spouse Buy Up


07/13/2018 Deduction AETNA Health Emp+Fam Base


07/13/2018 Deduction AETNA Health Emp Only Base


07/13/2018 Deduction AETNA Dental Emp+Chldrn Base


07/13/2018 Deduction AETNA Dental Emp+Fam Buy Up


07/13/2018 Deduction AETNA Dental Emp+Spouse Buy Up


07/13/2018 Deduction AETNA Dental Emp+Fam Base


07/13/2018 Deduction AETNA Health Emp+Chldrn Buy Up


07/13/2018 Deduction AETNA Health Emp+Spouse Base


07/13/2018 Deduction AETNA Dental Emp Only Buy Up


320175 7/13/2018 WEBB COUNTY HEALTH INSURANCE

$310,409.15 07/13/2018 Benefit HEALTH INSUR CONTRIB-24PP


07/13/2018 Benefit Health Insurance Contribution


320176 7/13/2018 WEBB COUNTY PAYROLL ACCOUNT

$86.37 07/13/2018 Deduction Travel Adv. Reimbursement


320177 7/13/2018 WEBB COUNTY SHERIFF'S ASSOC.

$4,484.00 07/13/2018 Deduction IBOP Union Sheriff's Asso


320178 7/13/2018 WEBB COUNTY WORKER'S COM.

$63,931.48 Bi-Weekly Contribution 7/13/18 $63,931.48 Payroll Clearing Fund

320179 7/13/2018 WILLIAM E. HEITKAMP $3,856.33 07/13/2018 Deduction Bkr Deduction


320270 7/17/2018 CORECIVIC LLC (FORMERLY CCA)

$647,739.34 HOUSING OF INMATES FOR MARCH 2018 W.C.D.C. CONTRACT

$655,246.34 General Fund

of 335




Fund


$647,739.34 HOUSING OF INMATES FOR MARCH 2018 W.C.D.C. CONTRACT

($7,507.00) General Fund

320292 7/17/2018 THELMA SANCHEZ $500.00 Restitution $500.00 General Fund




$827,113.93 HOUSING OF INMATES: APRIL 2018 W.C.D.C. CONTRACT


HOUSING OF INMATES: APRIL 2018 W.C.D.C. CONTRACT



$337.45 GAME WARDEN FINES: JUNE 2018

$39.10 General Fund

GAME WARDEN FINES: JUNE 2018

$22.10 General Fund


$21.25 General Fund


$170.00 General Fund


$21.25 General Fund


$21.25 General Fund


$21.25 General Fund


$21.25 General Fund


$362.95 GAME WARDEN FINE: MAY 2018 $21.25 General Fund

GAME WARDEN FINE: MAY 2018 $21.25 General Fund





of 335




Fund


$362.95 GAME WARDEN FINE: MAY 2018 $22.10 General Fund


320444 7/18/2018 RICARDO RODRIGUEZ $261.35 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION


320446 7/20/2018 CORELOGIC $821.54 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTIONQ


SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$47.34 General Fund


$34.69 General Fund

SUPP 10 CERT 2017 LATE HSTD OVER 65 EXEMPTION

$42.43 General Fund

320448 7/20/2018 GARZA, JORGE L. $60.66 SUPP10 CERT 2017:SPLIT50% UND INT PROPERTY & LATE HSTD EXEMPTION

$60.66 General Fund

320449 7/20/2018 WELLS FARGO $16.92 SUPP 10 CERT 2017 LATE HOMESTEAD EXEMPTION

$16.92 General Fund

320465 7/20/2018 RIVERA GERARDO & ANAHI JANETH

$14.31 SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$14.31 General Fund

320466 7/20/2018 SANDRA L DUNCAN $107.64 SUPP10 CERT 2017:SPLIT50% UND INT PROPERTY & LATE HSTD 65EXEMPT


320467 7/20/2018 TAX LOANS USA LTD $24.75 SUPP 10 CERT 2017 LATE DISABILITY EXEMPTION FOR 2016 & 2017

$24.75 General Fund

320497 7/20/2018 CORELOGIC $174.77 SUPP10 CERT 2017:SPLIT50% UND INT PROPERTY & LATE HSTD EXEMPTION


320500 7/20/2018 LERETA LLC $19.88 SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$19.88 General Fund

320503 7/20/2018 WELLS FARGO $43.27 SUPP 10 CEWRT 2017 LATE HOMESTEAD EXEMPTION

$43.27 General Fund

320521 7/20/2018 REYNA LETICIA CHAVEZ & MARIA GUADALUPE IZAGUIRRE

$98.82 SUPP 10 CERT 2017 50% UND INT PROPERTY & LATE HSTD-DISAB EXEMPTI

$98.82 General Fund

320559 7/24/2018 LACKS VALLEY STORES LTD

$125.00 REFUND: WRIT OF EXECUTION $125.00 General Fund

of 335




Fund

320571 7/24/2018 HYDROWORKS INC ($1,190.00) RETAINAGE FOR PAYMENT APPLICATION NO 7


320664 7/26/2018 ISABEL RIVERA $25.00 REIM - GARBAGE CONTAINER DEPOSIT REFUND


320706 7/26/2018 SIG SAUER INC $17,078.00 CREDIT GUN PURCHASE TO SIG SAUER


320720 7/26/2018 ZAPATA COUNTY $2,360.00 MANDAYS FOR JUNE 2018 $2,360.00 General Fund


$1,897,681.30 HOUSING OF INMATES FOR JUNE-18 W.C.D.C. CONTRACT


HOUSING OF INMATES FOR JUNE-18 W.C.D.C. CONTRACT


HOUSING OF INMATES FOR MAY-18 W.C.D.C. CONTRACT

$1,030,058.99 General Fund

HOUSING OF INMATES FOR MAY-18 W.C.D.C. CONTRACT


320786 7/27/2018 BBVA COMPASS $10.22 DUP DUPICATE PAYMENT $10.22 General Fund

320787 7/27/2018 BRITTINGHAM, EDUARDO G.

$130.34 OVR OVERPAYMENT REFUND $130.34 General Fund

320788 7/27/2018 BUITRON, ELIZABETH & JOSE J.JR


320789 7/27/2018 CARRINGTON MORTGAGE SERVICE

$1,303.89 CONTRACT# 47214118 DUP DUPLICATE PAYMENT


CONTRACT# 47214118 DUP DUPLICATE PAYMENT


CONTRACT# 52143316 DUP DUPLICATE PAYMENT


320790 7/27/2018 COGBURN, CYNTHIA $465.92 FOR SELECT PORTFOLO CUST48100 OVR OVERPAYMENT REFUND


320791 7/27/2018 CORELOGIC $285.82 VOUCHER#1799304 DUP DUPLICATE PAYMENT


320792 7/27/2018 CORELOGIC $518.30 LOAN#8016191250 DUP DUPLICATE PAYMENT


LOAN#8016006729 DUP DUPLICATE PAYMENT


LOAN#8016218283 DUP DUPLICATE PAYMENT


of 335




Fund

320793 7/27/2018 GUADALUPE RICARDO TENORIO

$204.16 ENT/ESC CODE; DUP DUPLICATE PAYMENT


320794 7/27/2018 LERETA LLC $10.00 FOR SELECT PORTFOLO CUST#48100 OVR OVERPAYMENT REFUND

$10.00 General Fund

320795 7/27/2018 LERETA LLC $52.91 PIN#97012003020 OVR OVERPAYMENT REFUND

$52.91 General Fund

320796 7/27/2018 MEZA, JESUS JR. $15.34 OVR OVERPAYMENT REFUND $15.34 General Fund

320797 7/27/2018 MIH ADMIN SERVICES LLC

$116.35 ARB REFUND DUE TO ARB ADJUSTMENT


320798 7/27/2018 NATIONSTAR MORTGAGE LLC


320799 7/27/2018 SELECT PORTFOLIO SERVICING,INC

$677.21 CONTRACT#50928394 ENT/ESC CODE: DUP DUPLICATE PAYMENT


320800 7/27/2018 WEBB COUNTY TAX ASSESSOR

$6,785.35 ESCROW REFUNDS ARE PAST THE STATUTE OF LIMITATIONS


320801 7/27/2018 AMROCK INC $1,877.51 DUP DUPLICATE PAYMENT $1,877.51 General Fund

320802 7/27/2018 BEN F VAUGHAN III $31.72 ENT/ESC CODE: DUP DUPLICATE PAYMENT

$31.72 General Fund

320803 7/27/2018 FGMS HOLDINGS LLC $275.60 OVR OVERPAYMENT REFUND $275.60 General Fund

320804 7/27/2018 GRACIELA RODRIGUEZ CARPIO

$300.00 ERP ERRORNEOUS PAYMENT $300.00 General Fund

320805 7/27/2018 POLICE & FIREMEN'S INS.ASSOC.

$869.90 07/27/2018 Deduction Police & Firemen's Ins.


320806 7/27/2018 TRELLIS COMPANY (TG STUDENT LOAN)

$542.59 07/27/2018 Deduction Student Loan - Trellis Company


320807 7/27/2018 UNITED STATES DEPARTMENT OF EDUCATION

$253.38 07/27/2018 Deduction Student Loan - US Dept of Educ



$236.00 07/27/2018 Deduction United Way $236.00 Payroll Clearing Fund


$130,035.82 07/27/2018 Deduction AETNA Health Emp+Spouse Base


07/27/2018 Deduction AETNA Dental Emp+Chldrn Buy Up


of 335




Fund


$130,035.82 07/27/2018 Deduction AETNA Health Emp Only Buy Up


07/27/2018 Deduction AETNA Dental Emp Only Buy Up


07/27/2018 Deduction AETNA Dental Emp+Fam Buy Up


07/27/2018 Deduction AETNA Health Emp Only Base


07/27/2018 Deduction AETNA Dental Emp+Spouse Buy Up


07/27/2018 Deduction AETNA Health Emp+Chldrn Base


07/27/2018 Deduction AETNA Health Emp+Fam Base


07/27/2018 Deduction AETNA Health Emp+Spouse Buy Up


07/27/2018 Deduction AETNA Dental Emp+Chldrn Base


07/27/2018 Deduction AETNA Health Emp+Fam Buy Up


07/27/2018 Deduction AETNA Dental Emp+Spouse Base


07/27/2018 Deduction AETNA Health Emp+Chldrn Buy Up


07/27/2018 Deduction AETNA Dental Emp+Fam Base


320810 7/27/2018 WEBB COUNTY HEALTH INSURANCE

$311,925.80 07/27/2018 Benefit HEALTH INSUR CONTRIB-24PP


07/27/2018 Benefit Health Insurance Contribution


320811 7/27/2018 WEBB COUNTY PAYROLL ACCOUNT

$36.67 07/27/2018 Deduction Travel Adv. Reimbursement


320812 7/27/2018 WEBB COUNTY SHERIFF'S ASSOC.

$4,464.00 07/27/2018 Deduction IBOP Union Sheriff's Asso


320813 7/27/2018 WEBB COUNTY WORKER'S COM.

$64,372.95 Bi-Weekly Contribution 7/27/18 $64,372.95 Payroll Clearing Fund

320814 7/27/2018 WILLIAM E. HEITKAMP $3,856.33 07/27/2018 Deduction Bkr Deduction


of 335




Fund

320815 7/27/2018 STATE COMPTROLLER $1,112.33 SPECIALTY CRT QTR ENDING 6/30/18


320816 7/27/2018 STATE COMPTROLLER $162,006.00 CIVIL FEES ENDING 6/30/18 $14,160.00 General Fund

CIVIL FEES ENDING 6/30/18 $28.00 General Fund

CIVIL FEES ENDING 6/30/18 $47,215.00 General Fund











320817 7/27/2018 STATE COMPTROLLER $72,409.60 QTR END 6/30/18 ELEC FILING SYSTEM


QTR END 6/30/18 ELEC FILING SYSTEM


320818 7/27/2018 STATE COMPTROLLER $288,684.75 QTR ENDING 06/30/18 STATE CRIM COSTS & FEES


QTR ENDING 06/30/18 STATE CRIM COSTS & FEES







$10.56 General Fund

of 335




Fund

320818 7/27/2018 STATE COMPTROLLER $288,684.75 QTR ENDING 06/30/18 STATE CRIM COSTS & FEES

$35.25 General Fund










$40.00 General Fund























320891 7/30/2018 FOURTH COURT OF APPEALS

$1,536.17 JUNE 2018 APP JUD MGMT PLAN


JUNE 2018 APP JUD MGMT PLAN

$80.00 General Fund

of 335




Fund

320908 7/30/2018 ROCIO SANCHEZ $50.00 REIM:GARBAGE COLLECTION SERVICE CANCELLATION


320912 7/31/2018 AIR EVAC LIFETEAM $2,926.60 07/13/2018 Deduction Air Evac Lifeteam




320913 7/31/2018 BAY BRIDGE ADMINISTRATORS LLC

$12,580.36 07/13/2018 Deduction CafPlan Cancer Humana











07/27/2018 Deduction Hyatt Legal Plans


320915 7/31/2018 KANSAS CITY LIFE INS CO

$67.82 07/13/2018 Deduction 710-Kansas City Life Insurance


07/27/2018 Deduction 710-Kansas City Life Insurance


320916 7/31/2018 METLIFE $1,452.17 07/13/2018 Deduction CafPlan Accidental Insurance









$19,862.85 07/13/2018 Deduction Term Optional Life


07/13/2018 Deduction AD&D $2,063.77 Payroll Clearing Fund





of 335




Fund










$6,640.23 07/13/2018 Deduction CafPlan Med Reimbursement




320919 7/31/2018 SUN LIFE OF CANADA, INC.

$29,335.95 07/13/2018 Deduction Short Term Disability Insuranc








111th District Court 319712 7/5/2018 PATRIA OFFICE $1,271.89 BSN16493 NOTES, ADHSV, 1.5X2, 12PK, NEON

$17.97 General Fund

CLO30112 WIPES, DISINFECTING, 5/3X35 CT

$19.00 General Fund

DLLGP3M4 CRTDG, LSR, 2660, 2665 MG


DLLHD47M CRTDG, LSR, 2660, 2665, BK


DLLR9PYX CRTDG, LSR,2660, 2665 YL


DLLV1620 CRTDG, LSR, 2660, 2665, CY


Item 5871 Ave Card, Ce Business 200,WH

$21.98 General Fund

MMM65412SSUC NOTES, SPRSTCKY, 3X3, 12PKM AST

$50.22 General Fund

MMM680IH2 FLAGS, INITIAL HERE, 1", 100, BE

$10.06 General Fund

of 335




Fund

111th District Court 319712 7/5/2018 PATRIA OFFICE $1,271.89 SAN1947088 PEN UNIBALL, 307, 0.5MM, BE

$67.89 General Fund

SAN1947089 PEN, UNIBALL, 307, 0.5MM RD

$45.26 General Fund

TOM68762 TAPE CORRECTION, TOPACTN,

$13.40 General Fund

TOP90222 BOOK, STENO, FOCUSNOTES, 6X9

$13.85 General Fund

319854 7/9/2018 TOSHIBA BUSINESS SOLUTIONS,USA

$6.56 Excess Copies Blk/Color for Estudio 6570CT

$6.56 General Fund

319915 7/10/2018 DELL MARKETING LP $463.38 Dell UltraSharp 24 InfinityEdge Monitor-U2417H



$46.24 Excess Copies Blk/Color for Estudio 6570CT

$46.24 General Fund

320088 7/12/2018 LAREDO SPRING WATER, INC.

$71.98 WATER FOR 111TH DIST. CRT. $26.00 General Fund

WATER FOR 111TH DIST. CRT. $9.99 General Fund



320096 7/12/2018 NOTZON, MONICA Z $941.48 BREAKFAST MEALS $30.00 General Fund

LUNCH MEALS $42.00 General Fund

DINNER MEALS $48.00 General Fund

LODGING $653.62 General Fund

MILEAGE $167.86 General Fund

320115 7/13/2018 EXECUTIVE OFFICE SUPPLY

$3,779.30 BSXVL844NSB11 CHAIR, HIGH-BACK, EXEC, MAH/BK


320715 7/26/2018 TOSHIBA FINANCIAL SERVICE

$235.36 Lease Payment Model #ES6570CT LX XM3150 111th District Court



$25.47 ACCT# *** $25.47 General Fund

of 335




Fund

341st District Court 319803 7/6/2018 STENOGRAPH L.L.C. $175.00 Maintenance CVNET Renew Service Item SI100232 PKC W9PM-JJOS-YT



$331.49 Monthly Lease Payments Model Estudio 6560 &Lexmark 1145


Excess Copies Blk/Color $62.62 General Fund

319884 7/10/2018 TEXAS COURT REPORTERS ASSOC.

$395.00 Court Report Convention for Ana L. Alcantar CSR#3265


320011 7/11/2018 REBECCA PALOMO $256.15 MILEAGE $256.15 General Fund

320241 7/16/2018 TEXAS ASSOC. FOR COURT ADM.

$425.00 Annual Eduaction Conference-Martha Prew


406th District Court

319604 7/2/2018 PILLAR $6,179.00 JUNE 2018 DRUG COURT OUTPATIENT TREATMENT PROGRAM

$6,179.00 406th Dist Expan Adult Drug Ct

319705 7/5/2018 CONNECTION $820.09 Item#33413645/1550 XGA DLP Projector, 3800 Lumens, Black, Dell

$563.04 406 Veterans Treatment Court

Item#33627361 PowerShred 99CI CD/DVD Cross Cut



$26.00 Drinking water for 406th Judicial District Court

$26.00 General Fund

319850 7/9/2018 TCR-THE BEST ALARM INC

$412.50 Alarm Panel Integration Programming


Installation and programming of 3 panic buttons for use at WCTC


Installation Labor for Parts and Cable


319978 7/11/2018 PILLAR $12,750.00 Veterans Program for Professional Counseling Services

$3,250.00 406 Veterans Treatment Court

Veterans Program for Professional Counseling Services






320186 7/16/2018 GERARDO ALVA $180.40 JUNE 2018 MILEAGE $180.40 406 Veterans Treatment Court

of 335




Fund

406th District Court

320194 7/16/2018 NORCHEM DRUG TESTING LABORATORY

$27.60 JUNE 2018 UA PAYMENT-REGIONAL CLIENTS



$452.88 Monthly Lease Payments $452.88 General Fund

320298 7/18/2018 ADVANCED COMPUTER TECHNOLOGIES

$10,416.00 406th District Veteran's Treatment Program for Case


320308 7/18/2018 FLEETCOR TECHNOLOGIES INC DBA TEXAS FLEET FUEL

$434.53 Fuel for Units #5601, 5602 and 5603 assigned to 406th District


320390 7/18/2018 PATRIA OFFICE $616.69 Dell Crtdg, LSR, 1720,1720DN,B $258.00 406th Veterans Trteatmt Prog

EXPO Low Odor Dry Erase Marker, Chisel Tip, Blue #SAN80003 for u

$15.90 406th Dist Expan Adult Drug Ct

EXPO Low Odor Dry Erase Marker, Chisel Tip, Red, SAN80002, for


EXPO Low Odor Dry Erase Marker, Chisel, Dip, Black, Dozen for


HON 510 Series Four-Drawer, Full-Suspension File, Letter, 52h x


Swingline Classic Cut Lite Paper Trimmer, 10 Sheets, Durable Pla


320552 7/24/2018 JOHN D GABRIEL (JUDGE)

$178.76 MILEAGE: 406TH DIST.CRT. $178.76 General Fund


$13.98 Drinking water for 406th Judicial District Court

$13.98 General Fund

320725 7/27/2018 BESSE MEDICAL $10,079.30 NDC#65757-0300-01 Vivitrol Shots DS 380MG Item 34066

$10,079.30 406th Dist Expan Adult Drug Ct

49th District Court 319854 7/9/2018 TOSHIBA BUSINESS SOLUTIONS,USA

$284.90 Monthly Lease Payments for Estudio 6560C ID47712


Excess Copies for Estudio6560C/SCSLE23587 Blk&Color

$64.97 General Fund

319928 7/10/2018 REED, SUSAN D. $779.50 MILEAGE $536.83 General Fund

HOTEL $222.32 General Fund

of 335




Fund

49th District Court 319928 7/10/2018 REED, SUSAN D. $779.50 MEALS $20.35 General Fund

320535 7/24/2018 CANALES, HON. HIPOLITO JR.

$183.12 MILEAGE SVCS. FOR 49TH DIST.CRT.


320626 7/25/2018 REYES, ROBERTO $19.95 REIM: AMMUNITION FOR CERTIFICATION

$19.95 General Fund

320627 7/25/2018 RON CARR $409.80 EXPENSE: 341ST DIST.CRT. MAY 03/04/2018


911 Addressing & GIS

319743 7/5/2018 AT&T $114.14 Account#**** $11.19 Road & Bridge Fund

Account#**** $32.79 Road & Bridge Fund




Administration 319791 7/6/2018 PATRIA OFFICE $58.24 item 80571 unv cover rpt 11x8 $29.12 Head Start Program

item 80572unv cover rpt 11x8 $29.12 Head Start Program

320366 7/18/2018 WEST DRIVE BUSINESS CENTER LLC

$3,460.00 Aug 2018 rent for main office $3,460.00 Head Start Program

320390 7/18/2018 PATRIA OFFICE $1,032.50 item ec8511pat 8.5 x11 copy paper $1,032.50 Early Head Start

320763 7/27/2018 PITNEY BOWES GLOBAL FINANCIAL SER (EIN 20-1344287)

$500.00 POSTAGE FOR METER AT MAIN OFFICE

$500.00 Head Start Program

320877 7/30/2018 UNITED PARCEL SERVICE

$55.25 HS-K2661196370 $26.68 Head Start Program

HS-K2661196370 $28.57 Head Start Program

AdministrativeExpenditure

319642 7/3/2018 RELIANT ENERGY $21.64 ACCT# *** $21.64 El Aguila Rural Transportation

319695 7/5/2018 TIME WARNER CABLE $135.70 ACCT# *** $135.70 El Aguila Rural Transportation

319842 7/9/2018 PATRIA OFFICE $2,901.30 3 Hole Puncher $24.00 El Aguila Rural Transportation

of 335




Fund


319842 7/9/2018 PATRIA OFFICE $2,901.30 32 GB USB $33.98 El Aguila Rural Transportation

32 GB USB $66.10 El Aguila Rural Transportation

64 GB USB $59.98 El Aguila Rural Transportation

AA Battery $21.82 El Aguila Rural Transportation

Blue Pens $31.32 El Aguila Rural Transportation

Blue Pens $26.80 El Aguila Rural Transportation

Calculator $31.92 El Aguila Rural Transportation

Cusions $117.09 El Aguila Rural Transportation

Dividers $10.41 El Aguila Rural Transportation

Envelopes $13.99 El Aguila Rural Transportation

Febreeze $60.25 El Aguila Rural Transportation

Hand Sanitizer $110.58 El Aguila Rural Transportation

Index $10.50 El Aguila Rural Transportation

Inkjet - Black $98.97 El Aguila Rural Transportation

Inkjet - Color $194.97 El Aguila Rural Transportation

Liquid Paper $9.20 El Aguila Rural Transportation

Money Receipt Book $47.70 El Aguila Rural Transportation

Printer - HP Pro8710 $210.00 El Aguila Rural Transportation

Raid $76.44 El Aguila Rural Transportation

of 335




Fund


319842 7/9/2018 PATRIA OFFICE $2,901.30 Spray $88.00 El Aguila Rural Transportation

Surge Mini $58.77 El Aguila Rural Transportation

Tape $13.98 El Aguila Rural Transportation

Tape Dispenser $7.98 El Aguila Rural Transportation

Toner - Black $236.97 El Aguila Rural Transportation

Toner CN $215.97 El Aguila Rural Transportation

Toner MG $215.97 El Aguila Rural Transportation

Toner YL $215.97 El Aguila Rural Transportation

UPS $472.00 El Aguila Rural Transportation

Wipes $119.67 El Aguila Rural Transportation


$177.77 lease payment/Estudio 3550 AC TL0022

$165.16 El Aguila Rural Transportation

Excess, Black Counter. Allowance, Color Counter


320217 7/16/2018 RELIANT ENERGY $415.02 ACCT# *** $415.02 El Aguila Rural Transportation

320283 7/17/2018 RUIZ, TINA $100.00 MEDICAL EXAM/DOT PHYSICAL $100.00 El Aguila Rural Transportation

320365 7/18/2018 TRASHCO, LTD $43.75 ACCT# *** $43.75 El Aguila Rural Transportation

320376 7/18/2018 CITY OF LAREDO UTILITIES

$82.80 ACCT# *** $82.80 El Aguila Rural Transportation

320474 7/20/2018 AT&T $180.47 Account#**** $180.47 El Aguila Rural Transportation

Assesmt Intervent/Recover

320574 7/25/2018 AAMA-BUENA SALUD $4,106.00 Outpatient Group $1,862.00 CJAD Treatment Alt Incar Program

Outpatient Individual $2,244.00 CJAD Treatment Alt Incar Program

of 335




Fund

Auditor 320009 7/11/2018 RAFAEL PEREZ $210.00 REIMBURSEMENT FOR ETHICS CLASS



$230.00 TAC 2018 Legislative Conference 8/29-8/31/2018


320340 7/18/2018 XEROX CORPORATION $222.29 WC PRO M2128 $222.29 General Fund


$90.75 Maintenance fees for Toshiba E-Studio 6550C

$90.75 General Fund

320605 7/25/2018 NORMA BUSTAMANTE $74.67 MILEAGE FIELD AUDITS $62.68 General Fund

MILEAGE FIELD AUDITS $11.99 General Fund


$177.59 Lease Payment Model #ES6570CT Auditor's


Basic Supervision 319583 7/2/2018 MORE...SIGNS & GRAPHICS

$240.00 Aluminum Sign only $60.00 CJAD Supervision

Funding

Aluminum Signs with steel frame $180.00 CJAD Supervision

Funding

319700 7/5/2018 AT&T $143.87 ACCT# *** $143.87 CJAD Supervision

Funding

319716 7/5/2018 RICOH USA, INC./ G.E. CAPITAL

$500.00 Copiers for CSCD (2 units) $500.00 CJAD Supervision

Funding

319750 7/5/2018 CORRECTIONS SOFTWARE SOLUTIONS

$3,980.00 12 Months professional services $3,980.00 CJAD Supervision

Funding

319824 7/9/2018 FIDEL AYALA JR $35.30 REIM: GAS FOR GANG CONF. IN SAN ANTONIO,TX

$35.30 CJAD Supervision

Funding

319974 7/11/2018 PATRIA OFFICE $864.20 Cleaner Duster $17.12 CJAD Supervision

Funding

Copy Paper $442.50 CJAD Supervision

Funding

Envelopes $29.60 CJAD Supervision

Funding

of 335




Fund

Basic Supervision 319974 7/11/2018 PATRIA OFFICE $864.20 Envelopes $43.96 CJAD Supervision

Funding

File Folders $153.30 CJAD Supervision

Funding

Labels $44.85 CJAD Supervision

Funding

Labels $90.93 CJAD Supervision

Funding

Tape 2" $41.94 CJAD Supervision

Funding


$11.90 Water for UA lab equipment $11.90 CJAD Supervision

Funding

320051 7/12/2018 ALEXIS GARZA $975.24 MEALS BREAKFAST $30.00 CJAD Supervision

Funding

MEALS LUNCH $56.00 CJAD Supervision

Funding

MEALS DINNER $64.00 CJAD Supervision

Funding

LODGING $825.24 CJAD Supervision

Funding

320068 7/12/2018 ISIS PENA $150.00 MEALS BREAKFAST $30.00 CJAD Supervision

Funding


Funding


Funding

of 335




Fund

Basic Supervision 320070 7/12/2018 JEANETTE FLORES $150.00 MEALS BREAKFAST $30.00 CJAD Supervision

Funding


Funding


Funding

320071 7/12/2018 JENNIFER LOZANO $1,040.24 MEALS BREAKFAST $30.00 CJAD Supervision

Funding


Funding


Funding


Funding

OTHER EXPENSE: GAS $65.00 CJAD Supervision

Funding

320108 7/13/2018 AWARDMASTERZ $250.00 Glass Card Holder W/Pen $140.00 CJAD Supervision

Funding

Piano Finish Gold Star Plaque $50.00 CJAD Supervision

Funding

Rising Star Plaque Burgundy $60.00 CJAD Supervision

Funding

320156 7/13/2018 POWER CAR WASH & DETAILING,INC

$33.50 Car Wash for units 01-09 / 01-17 / 01-18 / 01-19


Funding

Car Wash for units 01-09 / 01-17 / 01-18 / 01-19


Funding

of 335




Fund

Basic Supervision 320156 7/13/2018 POWER CAR WASH & DETAILING,INC

$33.50 Car Wash for units 01-09 / 01-17 / 01-18 / 01-19


Funding

320160 7/13/2018 REBECCA PALOMO $1,233.24 MEALS BREAKFAST $50.00 CJAD Supervision

Funding


Funding


Funding


Funding

OTHER EXPENSE: TAXI $100.00 CJAD Supervision

Funding

320203 7/16/2018 STERICYCLE INC. $461.87 Medical Waste Services from Sep 2017 to Aug 2018


Funding

320223 7/16/2018 TDCJ $100.00 REG FEE: EDUARDO GARZA CSO CERTIFICATION TRAINING 08/20-25/18


Funding

IN SERVICES CSO CERTIFICATION TRAINING 08/20/18-08/25/18


Funding

320327 7/18/2018 SOUTHERN COMPUTER WAREHOUSE

$8.97 Lexmark Waste Toner Bottle $8.97 CJAD Supervision

Funding

320369 7/18/2018 AVALOS, YURI E. $3,200.00 Sex Offender Group Therapy for June, July, Aug 18

$3,200.00 CJAD Supervision

Funding

320601 7/25/2018 MENDES PRINTING II $249.00 1000 Restitution checks $249.00 CJAD Supervision

Funding

320679 7/26/2018 GONZALEZ AUTO PARTS

$58.00 Battery for Unit 01-09 $58.00 CJAD Supervision

Funding

of 335




Fund

Basic Supervision 320717 7/26/2018 VERIZON WIRELESS/COUNTY ONLY

$78.24 Account#**** $15.64 CJAD Supervision

Funding

Account#**** $15.64 CJAD Supervision

Funding


Funding


Funding

320902 7/30/2018 SILSBEE TOYOTA $25,432.00 2008 E150 XL Van Wagon ($3,000.00) CJAD Supervision

Funding

2011 Terrain Trade-In ($500.00) CJAD Supervision

Funding

2018 Toyota Sienna L 7 Passenger

$28,932.00 CJAD Supervision

Funding

Bruni Community Center


$24.00 Laredo Spring Water, Inc. payments of $24.00 for five

$24.00 General Fund

319795 7/6/2018 RELIANT ENERGY $150.88 ACCT# *** $150.88 General Fund

319936 7/11/2018 BRUNI RURAL WATER SUPPLY


ACCT# *** $121.47 General Fund

320202 7/16/2018 SOUTHERN SANITATION

$55.73 Monthly Trash Services $55.73 General Fund






of 335




Fund

Bruni Community Center

320372 7/18/2018 CASA JUAREZ RESTAURANT SUPPLY

$86.26 35200 (250) 0417 FOOD TRAY NEEDED FOR THE BRUNI COMMUNITY

$7.17 General Fund

502 (100) 510 POPCORN BAG #3 PRINTED 3.5X2X8" .75

$21.36 General Fund

Nacho chips (2#) needed for the Bruni Community

$24.16 General Fund

SK 7301 (50#) WEAVER MOVIE POPCORN MEDIUM

$33.57 General Fund

320390 7/18/2018 PATRIA OFFICE $423.36 15785 BSN GLUE STICK 26OZ. VALU/P

$31.96 General Fund

19150 DIV 10X8.5 150 COUNT WIDE R

$69.00 General Fund

20962 UNV BNDR, VIEW, 11X8.5, 1" , WH


52-3024 PAT CRAYON, CLSC CLR, 24 ST

$45.00 General Fund

78531 BSN FOLDER, 2POCKET,W/FASTNR

$50.00 General Fund

COMPOSITION PAT NOTEBOOK, 9. 75X7.5 100

$75.00 General Fund

SPIRAL70 PAT NOTEBOOK, 70SH 8X10.5

$45.00 General Fund

320585 7/25/2018 DISH NETWORK $65.01 ACCT# *** $65.01 General Fund

320922 7/31/2018 CENTERPOINT ENERGY $48.99 ACCT# *** $48.99 General Fund

Budgets & Records General


320717 7/26/2018 VERIZON WIRELESS/COUNTY ONLY

$57.34 Account#**** $57.34 Road & Bridge Fund

Building Maintenance

319572 7/2/2018 CITY OF LAREDO $9.40 Acct. # 57 Dispose of branches and mixed waste

$9.40 General Fund

319578 7/2/2018 GATEWAY UNIFORM SERVICE INC

$104.95 5118 work shoes: Tafolla,Sepulveda,Fernandez,Escobar,Garza,Rubio


319700 7/5/2018 AT&T $295.90 ACCT# *** $295.90 General Fund

of 335




Fund


319704 7/5/2018 CLARK HARDWARE LTD $1,475.20 B120 Toilet Seat Opn= $171.90 General Fund

C1960 2588ZLF 3/8 Dishwasher Connector


C298 Basket Strainer W/Tailpiece $97.50 General Fund

C886 28-111 3/4x1/2 Brass Bushing

$24.90 General Fund

C361 802PVCBG 1 1/2" P trap PVC Bagged

$37.00 General Fund

S141304 EEMax Sp 4277 Heater $720.00 General Fund

C429 255LF Sill Cock 1/2 $55.95 General Fund

C430 355LF Sill Cock 3/4 $57.95 General Fund

A1216 2x10 PVC DWV PW $10.56 General Fund

A433 PVC Coupling 2 $1.40 General Fund

A54 D400-020 DWV San Tee 2 Inch

$2.04 General Fund

C1037 Sloan CP EXT 3/4 x 15 V500AA

$77.88 General Fund

F495 Bowl Buster Bowl cleaner (00088230)

$67.12 General Fund

319707 7/5/2018 HILLYARD INC $4,438.30 Liner 12-16GAL 24X33 NAT 1000/CS Verde, LHV24338N


Liner 12-56Gal 43X48NAT 200/CS Verde, LHV434816N


Tissue bath univ 2ply Jumbo, 2000FT 6Cs, SCATJ1222A


Tissue Jumbo roll 2ply 1000FT 12CS, VDC1209


Tissue toilet 2 ply 96 rolls CS, VDC5022


Towel brown multifold 250PK 16pk CS, VDC548K


Towel brown roll, 6 rolls CS, 800FT, VDC880N


of 335




Fund


319747 7/5/2018 CLARK HARDWARE LTD $94.70 K309 En 95 D. Energizer IND Battery

$16.68 General Fund

A134 D706-021 DWV P Trap 2 Inch

$4.09 General Fund

A32 D302-020 DWV 90 St Ell 2 Inch

$3.10 General Fund

F1014 Superior Smoke # 28 $60.00 General Fund

F381 US5622 NO HUB 2 PVC x 2 PVC

$6.22 General Fund

H632 PC589 Duct Tape 2 x 60 YD

$4.61 General Fund

319755 7/5/2018 LANDS' END BUSINESS OUTFITTERS

$526.30 Item 413625AL8 MT PTRN NI OX TRAD SHIRT (cherry apple) XL

$54.95 General Fund

Item 450658A67 WR CS CRVY BTCT CHNO PNT (black) 12 Hem 32

$38.95 General Fund


$38.95 General Fund


$77.90 General Fund

Item 479553A64 WR CS 60 40 VNK PKT CRDGN

$35.95 General Fund

Item 499822AL8 MT TRAD COMFRT FIRST SHRT (pink check) XL

$59.95 General Fund

Item 499822AL8 MT TRAD COMFRT FIRST SHRT (whi/aqu she pla) XL

$59.95 General Fund

Item 500237A6X WR KNIT MATTE JRSY PANT (black) L

$59.95 General Fund

Item 500237A6X WR KNIT MATTE JRSY PANT(black) M

$59.95 General Fund

Logos $26.85 General Fund

shipping $12.95 General Fund

of 335




Fund


319842 7/9/2018 PATRIA OFFICE $312.26 Item 10134 moistener $3.05 General Fund

Item 11407 Duster 10oz $12.74 General Fund

Item 12134 moistener fingertip $10.08 General Fund

Item 13901 scissors 8" $31.90 General Fund

Item 1801743 sharpie $2.21 General Fund

Item 38264PP sharpie chisel $4.14 General Fund

Item 61070 finger gripper $6.58 General Fund

Item 654-12SSCY Post It 3x3 pads $13.95 General Fund

Item 72359 wireless mouse $105.99 General Fund

Item 75327 legal pads $9.54 General Fund

Item 79000 staples $0.99 General Fund

Item BKL10-A refill ballpt pen $1.06 General Fund

Item DH240MB $7.85 General Fund

Item EC8511 8.5x11 copy paper $59.00 General Fund

Item M13U1 fstner folders $43.18 General Fund


$263.51 Overages for copier $40.49 General Fund

ID48056 ES4505AC Lease Maintenance Agreement for Copier FY2018


319957 7/11/2018 LAREDO HIGH TECH $7.00 05-52 FORD F150 Pick up 2016 $7.00 General Fund

319971 7/11/2018 NATIONAL CONSTRUCTION RENTALS

$87.36 6 FT TEMPORARY PANELS $87.36 General Fund

319991 7/11/2018 JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLEXGRINN)

$316.60 10LB ABC fire extinghisher $191.82 General Fund

of 335




Fund


319991 7/11/2018 JOHNSON CONTROLS FIRE PROTECTION LP (

$316.60 5LB ABC fire extinguisher $124.78 General Fund


$65.98 Battery Sales FEE $3.00 General Fund

CB65P Continental Premi $62.98 General Fund

CB65P 309 CONTINENTQAL REM308

$69.95 General Fund

BATTERY FEE $3.00 General Fund

BATTEREY RETURN ($69.95) General Fund

BATTERY FEE ($3.00) General Fund

320184 7/16/2018 CITY OF LAREDO $50.00 FIRE INSPECTION FEE: CASA BLANCA GOLF COURSE

$50.00 General Fund

320225 7/16/2018 TRANE $68.90 HLD0603 HOlder, Trandesman Pro Organizer 8-INCH TOTE

$68.90 General Fund

320304 7/18/2018 CITY OF LAREDO $22.00 Acct. # 57 Dispose of branches and mixed waste

$22.00 General Fund


$91.00 Fire alarm monitoring service, Villa Antigua

$17.00 General Fund

Security monitoring service, Villa Antigua

$19.00 General Fund

Fire alarm monitoring service, Drug Treatment Program

$17.00 General Fund

Economic Development security monitoring service

$19.00 General Fund

Security alarm monitoring service, Drug Treatment Program

$19.00 General Fund


$605.80 Labor $227.42 General Fund

Replace 2 Batteries 6.2 AH, 2081-9272


Replace A/V in kitchen, 4903-9425 $200.32 General Fund

320534 7/24/2018 BAKER DISTRIBUTING COMPANY LLC

$371.18 HIL 1839131 4V22404A410A Manifold W/Hoses Drot


320554 7/24/2018 JOHNSTONE SUPPLY OF LAREDO

$29.25 H85-096 DVO-24-BX Pump oil gallon

$29.25 General Fund

of 335




Fund


320577 7/25/2018 BAKER DISTRIBUTING COMPANY LLC

$1,059.68 MO9925 ISCCEDON MO99 25Lb per Lb R438A


TPCON22440 TPCON22440 2P 24V 40V 17425 024C-2414L4001

$54.68 General Fund

320602 7/25/2018 NALCO COMPANY $761.39 $761.39 General Fund

320638 7/25/2018 HILLYARD INC $47.52 Disp Tissue T26 Elev high cap black 1CS, SCA555628

$47.52 General Fund

320749 7/27/2018 LOWE'S HOME CENTERS INC

$64.74 779395 DDW 20V Max XR CMPCT HD 2-AH BT DCK283D2


99943 Swanson Speed Square S0101

$8.81 General Fund

201445 MTown 16-In Finishing Trowel MXS66D-3

$29.85 General Fund

534899 MDB Economy Trowel U-Notch 49705

$6.12 General Fund

Adjustable padded work belt 1L-72070-2


CREDIT FOR RETURN OF BELTS FROM PO 2018-4116

($89.90) General Fund





320778 7/27/2018 TRANE $1,132.00 E451M2 Motor, 15HP 1800-230-/460 Frame 254T OD PF1


Freight & Handling $85.00 General Fund

T0130 Motor, 10HP 1800-208-230/460 Fram125T


320892 7/30/2018 GA ADVERTISING $342.50 7062 Ladies's full zip V-Neck cardigan

$40.00 General Fund

BFG001P Telfon Twill Flat Front pants,


BG6214 Oxford Shirts-Woven shirts with logo embroider

$50.00 General Fund

BG6218 Ladies' Easy Care Stretch Poplin Blouse with logo

$73.50 General Fund

of 335




Fund


320892 7/30/2018 GA ADVERTISING $342.50 BG8202 Denim Shirts-Woven Shirts with logo

$20.00 General Fund

Capital Leases Interest

320302 7/18/2018 CATERPILLAR FINANCIAL SVCS CRP

$1,187.03 BACKHOE/MOTORGRADER LEASE MONTHLY

$1,187.03 Debt Service Fund

Capital Leases Principal

319952 7/11/2018 JOHN DEERE AG & TURF CBD & GOVERNMENT SALES

$1,769.50 LEASE MONTHLY PAYMENT JULY 2018


320302 7/18/2018 CATERPILLAR FINANCIAL SVCS CRP

$5,532.90 BACKHOE/MOTORGRADER LEASE MONTHLY


Carlos Aguilar Actvty Ctr

319695 7/5/2018 TIME WARNER CABLE $271.40 ACCT# *** $135.70 General Fund


319858 7/9/2018 WEBB COUNTY WATER UTILITY



$29.29 CARLOS AGUILAR ACTIVITY CENTER

$29.29 General Fund

Child Welfare 320671 7/26/2018 CANUTA P QUINTANILLA $120.00 REIM: CHILDREN'S CLOTHING $120.00 General Fund

320682 7/26/2018 JULIA ESQUINCA $240.00 REIM: CHILD CLOTHING $120.00 General Fund

REIM: CHILD CLOTHING $120.00 General Fund

320728 7/27/2018 CANUTA P QUINTANILLA $240.00 REIMB: CHILD CLOTHING $120.00 General Fund

REIMB: CHILD CLOTHING $120.00 General Fund


REIM: CHILD CLOTHING $120.00 General Fund

320846 7/30/2018 CANUTA P QUINTANILLA $120.00 REIM: CHILD CLOTHING $120.00 General Fund


Civil Service Commission

319575 7/2/2018 ERNESTO GUAJARDO, $24.00 REIM: PASTRY FOR CIVIL SERVICE MEETING ON 06/21/18

$24.00 General Fund


$37.03 Niagra 32-Pack 16.9fl oz Purified Bottled Water

$8.55 General Fund

Rubbermaid 60-Quart Wheeled Plastic Chest Cooler

$28.48 General Fund

of 335




Fund

Cnstbl Pct 1 R Rodriguez

319582 7/2/2018 LOS PLEBES CARWASH $220.00 car wash $80.00 General Fund

carwash $100.00 General Fund

CAR WASH AND WAX FOR UNIT 14-42

$40.00 General Fund


$37.50 UNIT 14-06 $7.50 General Fund

UNIT# 14-07 $7.50 General Fund





319849 7/9/2018 SOUTHERN TIRE MART, LLC

$496.00 New Tires $496.00 General Fund


$6.24 CONST.PCT.1-296641DMOGD $6.24 General Fund


$218.98 fuel $218.98 General Fund

319937 7/11/2018 CAR AUDIO DISTRIBUTORS INC.

$50.00 tint $50.00 General Fund


$110.16 Brake Change $44.95 General Fund

Brake Change $65.21 General Fund

319995 7/11/2018 LAREDO HIGH TECH $70.00 Annual Veh. Safety Insp. - Unit #14-02 VIN ending #D50299

$7.00 General Fund

Annual Veh. Safety Insp. - Unit #14-06 VIN ending 144989

$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #14-12 VIN ending #121583

$7.00 General Fund

of 335




Fund


319995 7/11/2018 LAREDO HIGH TECH $70.00 Annual Veh. Safety Insp. - Unit #14-13 VIN ending #121582

$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #14-21 VIN ending #B70856

$7.00 General Fund

Annual Veh. Safety Insp. - Unit #14-22 VIN ending #A96693

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

320050 7/12/2018 ALBERTO VILLARREAL $160.00 MEALS: BREAKFAST $40.00 General Fund

MEALS: LUNCHES $56.00 General Fund

MEALS: DINNERS $64.00 General Fund

320052 7/12/2018 ALMA CASTELLANOS $160.00 MEALS: BREAKFASTS $40.00 General Fund



320064 7/12/2018 GERARDO CAVAZOS $160.00 MEALS: BREAKFASTS $40.00 General Fund



320066 7/12/2018 GUILLERMO MUNOZ III $160.00 MEALS: BREAKFASTS $40.00 Const Pct.1 Federal Forfeit

MEALS: LUNCHES $56.00 Const Pct.1 Federal Forfeit

MEALS: DINNERS $64.00 Const Pct.1 Federal Forfeit

320072 7/12/2018 JORDAN REED $160.00 MEALS: BREAKFASTS $40.00 General Fund


of 335




Fund


320072 7/12/2018 JORDAN REED $160.00 MEALS: DINNERS $64.00 General Fund

320073 7/12/2018 JORGE VELIZ $64.00 MEALS: DINNERS $64.00 General Fund


$422.32 Brake Pads $51.00 General Fund

Brakes and Shock Replacement $91.42 General Fund

Shock Replacement $279.90 General Fund

320090 7/12/2018 MARC ANTHONY CARDENAS

$160.00 MEALS: BREAKFASTS $40.00 General Fund


TRAVEL CLAIM: LAS VEGAS, NEVADA

$64.00 General Fund

320092 7/12/2018 MARIO REYES $224.00 MEALS: BREAKFASTS $40.00 General Fund

MEALS: LUNCHS $56.00 General Fund

MEALS: DINNERS $64.00 Const Pct.1 Federal Forfeit


320158 7/13/2018 RAMIREZ TIRE CENTER INC

$45.00 ALIGNMENT $45.00 General Fund


$45.00 Alilgnment $45.00 General Fund


$213.91 brakes $43.95 General Fund

disc rotor $169.96 General Fund


$4,164.73 fuel $4,164.73 General Fund

320310 7/18/2018 GABRIELA GUERRERO $106.68 REIM: K-9 (LEVIS) ITEMS $14.97 Const Pct.1 Federal Forfeit

REIM: K-9 (LEVIS) ITEMS $14.97 Const Pct.1 Federal Forfeit


of 335




Fund


320310 7/18/2018 GABRIELA GUERRERO $106.68 REIM: K-9 (LEVIS) ITEMS $18.20 Const Pct.1 Federal Forfeit



320555 7/24/2018 KIRKPATRICK GUNS & AMMO

$1,854.55 beltkeepers $37.90 General Fund

badge $129.00 General Fund

belt $216.00 General Fund

boots $387.00 General Fund

deputy names $44.85 General Fund

deputy pins $29.90 General Fund

deputy plates $29.90 General Fund

glove pouches $96.00 General Fund

handcuff case $340.00 General Fund

handcuffs $39.00 General Fund

holster $240.00 General Fund

inner belt $63.00 General Fund

mag holders $70.00 General Fund

radio holder $22.00 General Fund

tear gas $14.00 General Fund

tear gas holder $96.00 General Fund

320583 7/25/2018 CRITTER CARE VETERINARY CLINIC

$294.63 dog food $61.55 Const Pct.1 Federal Forfeit

dog food $233.08 Const Pct.1 Federal Forfeit

of 335




Fund


320674 7/26/2018 CRITTER CARE VETERINARY CLINIC

$164.97 dog food $164.97 Const Pct.1 Federal Forfeit

320691 7/26/2018 NANYS AUTO GLASS $250.00 Passanger Window $250.00 General Fund

320693 7/26/2018 PAUL YOUNG CHEVROLET, INC

$57.95 OIL CHANGE/ TIRE ROTATION $52.95 General Fund

SHOP CHARGES $5.00 General Fund

320695 7/26/2018 POWELL WATSON MOTORS INC

$616.80 Body Labor $294.00 General Fund

Miscellaneous $6.00 General Fund

Paint Labor $176.40 General Fund

Paint Supplies $134.40 General Fund

Paint unit $6.00 General Fund


$91.14 brake pads $46.19 General Fund

disc brakes $44.95 General Fund


carwash $200.00 General Fund

car wash $75.00 General Fund

320765 7/27/2018 POWELL WATSON MOTORS INC

$62.27 Oil Change Labor $23.95 General Fund

Oil Change Parts $38.32 General Fund


$45.00 ALIGNMENT $45.00 General Fund


$618.46 Antifreeze $13.50 General Fund

Brake Pad Replacement $52.50 General Fund

Brake Pad Replacement $56.64 General Fund

Radiator Flush $2.48 General Fund

of 335




Fund



$618.46 Shock Replacement $493.34 General Fund


$76.27 CONST. PCT.1-K2661196389 $21.02 General Fund

CONST. PCT.1-K2661196389 $34.23 General Fund

CONST. PCT.1-K2661196405 $21.02 General Fund

Cnstbl Pct 2 M Villarreal


$14.98 Engine Coolant TH 3 $14.98 General Fund

319723 7/5/2018 TEXAS NARCOTIC OFFICERS ASSOC

$2,190.00 TNOA Membership Dues $40.00 General Fund

TNOA Registration Fees $325.00 General Fund


TNOA Membership Dues $40.00 General Fund









319832 7/9/2018 JULIO CAVAZOS $939.60 MEALS BREAKFAST $40.00 Law Enforcement officers

MEALS LUNCH $56.00 Law Enforcement officers

MEALS DINNER $80.00 Law Enforcement officers

LODGING $763.60 Law Enforcement officers

of 335




Fund


319837 7/9/2018 ELIZONDO, ROBERTO $176.00 MEALS BREAKFAST $40.00 General Fund

MEALS LUNCH $56.00 General Fund

MEALS DINNER $80.00 General Fund

319838 7/9/2018 MANUEL LUGO $176.00 MEALS BREAKFAST $40.00 Law Enforcement officers

MEALS LUNCH $56.00 Law Enforcement officers

MEALS DINNER $80.00 Law Enforcement officers


$189.06 Lease monthly payments for equipment LEXMARK XC4150 Digital MFP


Maintenance for equipment LEXMARK XC4150 Digital MFP

$59.43 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

320033 7/12/2018 NOVASTAR COMMUNICATIONS

$275.00 Maintance of Entire CCTV System $275.00 General Fund

320155 7/13/2018 PACESETTER K9 LLC $30.00 TNOA K9 Commpetition-Member $30.00 General Fund

320159 7/13/2018 RAMIRO MARTINEZ $496.15 MILEAGE $256.15 General Fund

BREAKFAST MEALS $40.00 General Fund



PARKING $64.00 General Fund

320164 7/13/2018 ROBERTO MILERA $1,003.60 BREAKFAST MEALS $40.00 General Fund


of 335




Fund


320164 7/13/2018 ROBERTO MILERA $1,003.60 DINNER MEALS $80.00 General Fund


PARKING $64.00 General Fund

320215 7/16/2018 PATRIA OFFICE $260.80 BNDR, View 11x8.5 1" $3.98 General Fund

BNDR, View 11x8.5 2" $7.98 General Fund

BNDR, View 11x8.5 3" $9.98 General Fund

Clip PPR #1 SMTH $19.95 General Fund

Clip, Binder, MED $7.14 General Fund

Dispenser, NOTE, PHOTO, BK $8.99 General Fund

Doorstop, N-SKID $6.46 General Fund

EVE Battery ENERGIZER AA $35.00 General Fund

EVE BATTERY IDTAAA $13.99 General Fund

Folder File, 1/3, LTR RD $15.99 General Fund

Folder,MLA, 1/3 CT, LTR $7.99 General Fund

NOTE, POP_UP 3X3 12/PK $32.92 General Fund

PEN, CORR, LIQUID Paper $9.28 General Fund

VER Drive 1TB USB 3.0 $79.46 General Fund

ZEB Refill BPT FNE $1.69 General Fund

320219 7/16/2018 RICARDO RODRIGUEZ JR

$939.60 MEALS: BREAKFASTS $40.00 General Fund




of 335




Fund



$3,851.51 Fuel for department Units 3 Months



$75.50 Car wash for Regular Unit $10.50 General Fund

Car wash for Regular Unit $10.50 General Fund


Wash for SUV Large Units $11.50 General Fund



Wash for SUV Large Units $11.50 General Fund


$22.00 Wash for SUV Large Units $11.50 General Fund



$107.45 Account#**** $55.89 General Fund

Account#**** $51.56 General Fund

Cnstbl Pct 3 A Cortez

319587 7/2/2018 CLASSEN-BUCK SEMINARS, INC.

$300.00 REGISTRATION FEE: DIANA RODRIGUEZ


REGISTRATION FEE: DANIEL DOMINGUEZ







ACCT# *** ($4.42) General Fund

319655 7/3/2018 LOS ANGELES CATTLE COMPANY LTD

$837.13 Fuel for unit 1605 (Constable Adrian Cortez) and in case units


of 335




Fund

Cnstbl Pct 3 A Cortez

319655 7/3/2018 LOS ANGELES CATTLE COMPANY LTD

$837.13 Fuel for unit 1605 (Constable Adrian Cortez) and in case units


Fuel for unit 1605 (Constable Adrian Cortez) and in case units



$20.97 16 oz drinking water 24 pk $20.97 General Fund


$460.00 Polo Shirt $44.00 General Fund

polo shirt short sleeve $39.00 General Fund

Rapid Assault shirt $54.00 General Fund

shirts $147.00 General Fund

511 Pants $176.00 General Fund


$2,976.06 fuel $2,976.06 General Fund


$47.34 synthetic Oil $47.34 General Fund

320607 7/25/2018 O'REILLY AUTO PARTS $102.71 arm control $102.71 General Fund

Cnstbl Pct 4 H Devally


$33.55 Maintenance charges for ESTUDIO 3055C/SC7AD41144

$33.55 General Fund

319957 7/11/2018 LAREDO HIGH TECH $7.00 Annual Veh. Safety Insp. - Unit #17-100 VIN ending 78049

$7.00 General Fund

320007 7/11/2018 PATRIA OFFICE $228.51 ITEM # 201-5024-17 MMF CASE, W/ZIP, 24 KEY, BY

$35.61 General Fund

ITEM# 1949-00 /DBL TAG, KEY, 24, AST

$62.70 General Fund

ITEM# 1967-23 /DBL CABINET, KEY, 72 CODE, AL



$230.00 Texas Association of Counties /Registration Fee/ Wed.Aug.29-31



$230.00 2018 Texas Association of Counties/Wed. Aug. 29-31


of 335




Fund

Cnstbl Pct 4 H Devally


$40.49 OPEN PO TO PAY FOR LAREDO SPRING WATER FOR WHOLE YEAR

$19.50 General Fund

OPEN PO TO PAY FOR LAREDO SPRING WATER FOR WHOLE YEAR

$13.00 General Fund

OPEN PO TO PAY FOR LAREDO SPRING WATER FOR WHOLE YEAR

$7.99 General Fund

320215 7/16/2018 PATRIA OFFICE $63.80 ITEM# ROL 23380 /CUP, PENCIL, WOOD, MAH

$11.31 General Fund

ITEM# ROL 23386 /SUPPORT, STACKING, LTR, BK

$7.21 General Fund

ITEM# ROL 23360 /TRAY, LEGAL, WOOD, MY

$45.28 General Fund


$3,179.31 FUEL FOR CON. PCT 4 $3,179.31 General Fund

320367 7/18/2018 AT&T $193.21 Account#**** $193.21 General Fund


$11.50 CAR WASH FOR PICKUPS AND TAHOE

$11.50 General Fund


$11.50 CAR WASH FOR PICKUPS AND TAHOE

$11.50 General Fund


$4,449.60 1 YEAR GPS SERVICE RENEWAL - 12 UNITS TOTAL

$4,449.60 Const Pct.4 Federal

Forfeiture

320777 7/27/2018 TOSHIBA BUSINESS SOLUTIONS USA

$12.50 WASTE TONER FOR CONTRACT# 272807-001

$12.50 General Fund

Colonia Self Help Center

319726 7/5/2018 VALLEY TELEPHONE COOP., INC.

$137.84 ACCT# *** $137.84 Self Help Grant Matching

319863 7/10/2018 AT&T $355.00 31.KQFN.652678 $355.00 Self Help Grant Matching


$55.00 Security Alarm Self Help Tool Library

$19.00 Self Help Grant Matching

Fire Alarm-Self Help Center Main $17.00 Self Help Grant Matching

Security Alarm-Self Help Center $19.00 Self Help Grant Matching

of 335




Fund

Colonia Self Help Center

320365 7/18/2018 TRASHCO, LTD $43.75 ACCT# *** $43.75 Self Help Grant Matching

320388 7/18/2018 MEDINA ELECTRIC COOPERATIVE INC

$1,183.78 CURRENT CHARGES $245.59 Self Help Grant Matching

FRANCHISE FEE $12.28 Self Help Grant Matching

CURRENT CHARGES $474.46 Self Help Grant Matching


CURRENT CHARGES $407.35 Self Help Grant Matching


320474 7/20/2018 AT&T $464.28 Account#**** $193.21 Self Help Grant Matching

Account#**** $112.11 Self Help Grant Matching

Account#**** $158.96 Self Help Grant Matching

320643 7/25/2018 R & M REFRIGERATION SUPPLY

$242.77 Extractor Fan Motor - Mens Bathroom

$242.77 Self Help Grant Matching


$127.16 Toshiba Copier Lease $127.16 Self Help Grant Matching


$67.42 ACCT# *** $67.42 Self Help Grant Matching

Colorado Acres WaterPlant

319653 7/3/2018 LAREDO MACHINE SHOP

$4,565.50 Machine Shop Repairs $4,565.50 Water Utility

319743 7/5/2018 AT&T $37.99 Account#**** $37.99 Water Utility

319930 7/11/2018 A CLEAN PORTOCO $86.00 Portable Toilet w/ Year Service $86.00 Water Utility


$575.28 CURRENT CHARGES $575.28 Water Utility

320536 7/24/2018 CITY OF LAREDO $50.00 Lab work services for water samples for coliform,E.coli

$50.00 Water Utility

320651 7/25/2018 TEXAS DEPARTMENT OF STATE HEALTH SERVICES

$383.20 $383.20 Water Utility

of 335




Fund

Colorado Acres WaterPlant


$37.99 Account#**** $37.99 Water Utility

320771 7/27/2018 SENDERO SOUTH COMPANY

$500.00 Quarterly Calibrations Services Instruments and Analyzers for:


320895 7/30/2018 KWIK KOPY PRINTING #446

$480.00 4x6 Coroplast signs, wht background, w precut vinyl letters


4x6 Coroplast signs, wht background, w precut vinyl letters



$4,986.17 ACCT# *** $4,986.17 Water Utility

Commissioner Precinct 1

320016 7/11/2018 SAM'S CLUB DIRECT $27.14 38706 Big Red Soda (12 oz. cans, 24 pk.)

$6.98 General Fund

Item #: 980002151; Member's Mark Purified Bottled Water (16.9 f

$20.16 General Fund

320321 7/18/2018 PATRIA OFFICE $192.81 010180, cos stamp. 2000 plus dial $5.39 General Fund

11289 UNV PAPER, XERO20#LTR WE5RM/

$29.99 General Fund

12113, UNV FOLDER, MLA, 1/3 CT, LTR, 1

$7.99 General Fund

25834, KCC TISSUE, KLNX LOTION, 4 PK

$10.80 General Fund

30001 san marker, shrpi, fine pt $10.99 General Fund

564c, sou paper, linen 25% cot24#, I

$37.20 General Fund

6800hvsh, mmm flag, sign here disp, yl

$10.26 General Fund

72220bx, unv clip, jumbo, smooth. 100/b

$0.69 General Fund

c38-bk mmm dispenser, tape, desk, bk

$3.99 General Fund

gsm1-be bic pen round syic md be $3.18 General Fund

mn1500b24, dur battery coppertp, aa, 24

$18.83 General Fund

MN2400B2400 DUR BATTERY, COPPERTP, AAA, 24

$19.98 General Fund

of 335




Fund


320321 7/18/2018 PATRIA OFFICE $192.81 R3306SSMIA; MMM PADS, SS, POPUPS 3"X3" MIA

$17.94 General Fund

SD98C PEN PEN, F INITO, XFINE, BE

$15.58 General Fund

320907 7/30/2018 WEBB COUNTY $500.00 BUS PURCHASE FOR PCT. 1 COMMUNITY CENTERS



319662 7/3/2018 SAM'S CLUB DIRECT $33.60 Members Mark Purified Water, 16.9 oz bottles, 45 ct.

$33.60 General Fund

319798 7/6/2018 SAM'S CLUB DIRECT $115.23 Clorox Disinfecting Wipes, Variety Packs (78 ct. 5 pk.)

$14.48 General Fund

Dixie PerfectTouch Insulated Paper Cups,Haze, 16 oz, 50 ct.

$31.12 General Fund

Folgers Classic Roast Ground Coffee, 51 oz.

$19.96 General Fund

Folgers Decaffinated Classic Roast Ground Coffee, 33.9 oz

$21.96 General Fund

Lysol Disinfectant Spray, 4 pk. $15.98 General Fund

N'Joy Non-Dairy Powdered Creamer Packets (1000 ct)

$11.73 General Fund


320572 7/24/2018 RGV PIZZA HUT, LLC $300.00 LUNCH FOR PARTICIPANTS $300.00 General Fund

320573 7/24/2018 RGV PIZZA HUT, LLC $300.00 LUNCH FOR PARTICIPANTS $300.00 General Fund

320645 7/25/2018 SAM'S CLUB DIRECT $119.68 Item #361387 Hefty supereme 9" foam plates 250ct.

$12.78 General Fund

Item #454270 Lysol disinfectant spray 4 pack

$15.98 General Fund

Item #721847 Hefty Supreme foam plates 6" 320 ct.

$8.48 General Fund

Item #817534 International Delight french vanilla creamer 192ct

$8.88 General Fund

Item #877186 Dixie Perfec Touch Insulated cups 16 oz 156ct

$31.12 General Fund

Item #902467 Airwick oil 8pks $27.96 General Fund

Item #980070881 Clorox Disinfecting Wipes variety 5 pack

$14.48 General Fund

Item #724211 Glade Plugins Scented oil refils

$27.96 General Fund

of 335




Fund


320645 7/25/2018 SAM'S CLUB DIRECT $119.68 CREDIT FOR INVOICE NO. 8702 ($27.96) General Fund


319780 7/6/2018 HYDROWORKS INC $28,450.00 Design-build Construction Phase II $28,450.00 Fire Station Series 2013

319881 7/10/2018 SAM'S CLUB DIRECT $39.71 flogers classic roast ground coffee 51 oz

$19.96 General Fund

Member's Mark Sipper Stirrers 5000 ct

$10.27 General Fund

Member's msrk premium Cane sugar 2000 ct

$9.48 General Fund

Commissioners Court


$41,255.79 engrave firearm $7,400.00 Contingency Reserve Fund

Engrave holster $2,960.00 Contingency Reserve Fund

Engrave magazine $8,880.00 Contingency Reserve Fund

Safariland duty holster 7360 7TS ALS/SLS Mid Rid level III

$47,952.00 Contingency Reserve Fund

CANCELLED HOLSTER ENGRAVING

($1,901.21) Contingency Reserve Fund

LE discount ($24,035.00) Contingency Reserve Fund

319974 7/11/2018 PATRIA OFFICE $873.83 ITEM 08110 Desk organizer $6.99 General Fund

ITEM 105870 Computer Duster/Cleaner

$25.49 General Fund

ITEM 43629 Whiteboard $55.90 General Fund

ITEM 80653 Whiteboard eraser & markers

$8.49 General Fund

ITEM 81102 LABELS $32.99 General Fund

ITEM EL42BME10B Mesh chair $189.69 General Fund

ITEM 11447 8-TAB dividers pack of 25sets

$98.18 General Fund

ITEM 15667 Avery return labels $8.48 General Fund

ITEM 20972 1.5inch binders $29.90 General Fund

of 335




Fund

Commissioners Court

319974 7/11/2018 PATRIA OFFICE $873.83 ITEM 20982 2INCH BINDER $7.98 General Fund

ITEM 22807 Avery 2inch labels $24.74 General Fund

ITEM 30212 COFFEE CREAMER $5.05 General Fund

ITEM 35264 YELLOW ENVELOPES

$9.99 General Fund

ITEM 35617 POSTIT NOTEPADS $8.99 General Fund

ITEM 44798EA HANDSOAP $3.65 General Fund

ITEM 5163 Avery 2X4 labels $30.75 General Fund

ITEM 5260 Avery mailing labels $8.96 General Fund

ITEM 5342CD-PK Coffee Cups $17.88 General Fund

ITEM 5366 AVERY folder labels $30.14 General Fund

ITEM 63568 DEPT ENVELOPES $42.99 General Fund

ITEM 72220 PAPER CLIPS $5.99 General Fund

ITEM 80834CT DISINFECTING SPRAY

$94.51 General Fund

ITEM 854001R LEGAL SIZE REAM OF PAPER

$7.79 General Fund

ITEM 89347CT DISINFECTING WIPES

$36.23 General Fund

ITEM D2360 DELL PRINTER TONER

$94.19 General Fund

ITEM E4756 RECEIVED STAMP $24.39 General Fund

ITEM NPL1120 COPY PAPER $57.69 General Fund

CREDIT MEMO FOR INV#13385280


320016 7/11/2018 SAM'S CLUB DIRECT $57.16 ITEM 844692 Cutlery Combo $23.56 General Fund

ITEM 980002151 Water case $33.60 General Fund

of 335




Fund

Commissioners Court

320087 7/12/2018 LAREDO HIGH TECH $7.00 Annual Veh. Safety Insp. - UNIT #20-0 1VIN ending #275949

$7.00 Records Mgmt Preservation


$249.98 ITEM 388847CX2 Half slv Blouse (L -white) for Rose Magana

$39.45 General Fund

ITEM 388847CX2 Half slv blouse (XS- white)

$78.90 General Fund

ITEM 401361CX8 Mesh Polo (L-Rich red) for Rose Magana

$22.91 General Fund

ITEM 401361CX8 Mesh Polo (XS- Rich Red)

$45.82 General Fund

ITEM 422965CX6 Mesh Polo (L- True Blue) Leroy Medford

$31.45 General Fund

ITEM 422965CX6 Mesh Polo (L- True Navy) for Leroy Medford

$31.45 General Fund

320704 7/26/2018 SHI INTERNATIONAL CORP

$407.66 Item #381-04439 Microsoft Language license

$56.48 General Fund

Item #R18-05173 Microsoft Server License

$24.56 General Fund

Item 79P-05582 Microsoft Office Licensing


320889 7/30/2018 DELL MARKETING LP $1,390.00 ITEM: Dell 24 Monitor P2417H $185.00 General Fund

ITEM: Dell USB Soundbar AC511 $25.00 General Fund

ITEM: Optiplex 7060 SFF $1,180.00 General Fund

County Attorney 319662 7/3/2018 SAM'S CLUB DIRECT $59.56 Item #678172 N'Joy Coffee Creamer 16oz, 8 pack

$19.54 General Fund

Item #980002151 Member's Mark purified drinking water

$10.08 General Fund

Item #980094558 Folgers Classic Roast coffee 51oz

$29.94 General Fund

319685 7/5/2018 GARZA, ROLANDO $1,080.95 MILEAGE $386.95 General Fund

MEALS BREAKFAST $30.00 General Fund



of 335




Fund

County Attorney 319685 7/5/2018 GARZA, ROLANDO $1,080.95 LODGING $558.00 General Fund

319694 7/5/2018 TEXAS GANG INVESTIGATORS ASSOCIATION (TGIA)

$690.00 2018 TGIA Conference, June 24-29, Cynthia Renteria

$345.00 Co. Atty Federal Forfeitures

2018 TGIA Conference, June 24-29, Jose L. Ramirez


319719 7/5/2018 STATE BAR OF TEXAS $595.00 SEMINAR - SUMMER SCHOOL - ROLANDO GARZA - GALVESTON



$87.31 BATTERY - UNIT 08-19 - PART NO. CB34P

$57.00 General Fund

BATTERY FEE - UNIT 08-19- FOR PART NO. CB34P

$3.00 General Fund

ACTUATOR - PART NO. TSF04008 - UNIT 0815

$27.31 General Fund

319974 7/11/2018 PATRIA OFFICE $743.07 COPY PAPER, 8.5X11 - ITEM EC8511


ENVELOPE, CLASP, 9.5X12.5 - ITEM 35265

$31.98 General Fund

FILE FOLDER, 1/3 CUT, LEGAL, GOLDENROD - ITEM 17234


File Folder, Lav, 1/3 Cut, LTR - ITEM 12443

$64.20 General Fund

FLAG, SIGN HERE - ITEM 99005 $8.67 General Fund

PEN, JETSTREAM, .7MM, BE - ITEM 40174

$3.90 General Fund

PEN, RBALL, GEL, .7MM, BE - ITEM 14002

$16.52 General Fund

Spiral Notebook, 9.5x6, 150SH - ITEM 06900

$9.57 General Fund

STAPLER, EVO DESKTOP, BK - ITEM 1423

$19.28 General Fund

STAPLES, CHISEL PT, 5M/BX - ITEM 79000

$9.90 General Fund

TONER, F/LJ 1200, BK - ITEM C7115A



$221.16 CONTRACT# 211466-001L: 07/01/18-07/31/18 MAINTENANCE CHARGES


of 335




Fund

County Attorney 320332 7/18/2018 TOSHIBA BUSINESS SOLUTIONS,USA

$15.32 Excess Copies $15.32 General Fund


$630.00 TIRES FOR UNIT 0813/0814/0819 $630.00 General Fund

320495 7/20/2018 WEST PAYMENT CENTER

$88.00 $88.00 General Fund


$187.35 TL0025 ES8508A Lease Maintenance Agreement for Copier FY2018



$63.47 Excess Copies $63.47 General Fund

County Clerk 319842 7/9/2018 PATRIA OFFICE $2,006.62 IDE FILE, LOCKGCHEST, LTR/LG #VZ00307


DLL DELL BLK HY TONER FOR E #P7RMX


HEW CARTRIDGE, INKJET, HP950X #CN045AN

$39.69 General Fund

HEW CRTDG, INKJET, HP 951XL, Y #CN048AN

$33.99 General Fund

HEW CRTDG, INKJET, HP951XL, MA #CN047AN

$33.99 General Fund

HEW CRTDG, INKJET, HP951XL,CY #CN046AN

$33.99 General Fund

ITK TAPE L/O, IBM WHEELWRITE #KOR192L

$39.00 General Fund

LLR CHAIR, GUEST, BLK/CHY,FAB


PAT LEGAL CARD STOCK #49413

$47.98 General Fund

QUA ENVELOPE, CLSP9X12 BRKR2 #37890

$35.98 General Fund

QUA ENVELOPE,CLSP. 10X15, KRA #37898

$51.98 General Fund

RAC POLISH, FURNITR, OLD ENG #74035EA

$4.42 General Fund

SMD FOLDER, FILE, CASEBINDER, #78620


SMD FOLDER, HNG,EXP, LTR10BX #64220

$41.28 General Fund

of 335




Fund

County Clerk 319842 7/9/2018 PATRIA OFFICE $2,006.62 VER DRIVE 1TB USB3.0, PRTBL #97395


VER DRIVE USB FLASH 8GB BE #97088

$9.99 General Fund

VER DRIVE,USB FLASH 4GB, BE #97087

$6.52 General Fund

XER TONER PH6022, WC6027 CN #106R02756

$64.69 General Fund

XER TONER, PH6022, WC6022,WC6027, YL #106R02758

$64.69 General Fund

XER TONER, PH6022,WC6027, BK #106R02759

$85.99 General Fund

XER TONER, PH6022,WC6027, MG #106R02757

$64.69 General Fund


$74.88 Maintenance fees for ESTUDIO 6570CT/SCSJE22239

$74.88 General Fund

320124 7/13/2018 MENDES PRINTING II $204.00 No 10 Regular white envelopes $204.00 General Fund

320163 7/13/2018 ROBERTO LOPEZ $325.72 LODGING $99.00 County Clerk Archive Fund

OTHER EXPENSE: HOTEL TAX SPLIT ACCT

$13.15 County Clerk Archive Fund





OTHER EXPENSE: HOTEL TAX SPLIT ACCT

$1.70 General Fund


$125.00 DUES:MARGIE RAMIREZ IBARRA


320601 7/25/2018 MENDES PRINTING II $120.00 #10 White Window Envelopes $120.00 General Fund

320640 7/25/2018 KOFILE TECHNOLOGIES, INC.

$23,834.56 Perservation and file cabinet of 48 Historial Webb County Plat

$23,834.56 Infra & Equip Series 2013

of 335




Fund

County Clerk 320704 7/26/2018 SHI INTERNATIONAL CORP

$0.00 COMPUTER LICENSE $407.66 General Fund

CREDIT FOR INV#GB00283892 ($407.66) General Fund


$1,060.00 Lease Maintenance Agreement for 3 copiers FY2018



$214.83 Lease Payment Model #ES6570CT County Clerk


320760 7/27/2018 MENDES PRINTING II $389.00 10"x15" White Catalog Envelopes $389.00 General Fund


$230.00 2018 Legislative Conference Registration

$170.00 County Clerk Archive Fund

2018 Legislative Conference $60.00 General Fund

County Court At Law # 1

319745 7/5/2018 BEN E KEITH-SAN ANTONIO

$176.14 .9oz Folgers Coffee ultra roast Item 640424



$27.50 Water for department and jury/trials $27.50 General Fund

319878 7/10/2018 PENGAD INC $22.60 Respondents Exhibit Labels, Light Brown 492 per pack

$15.90 General Fund

Shipping for Respondents Exhibits $6.70 General Fund


$300.00 TACA MEMBERSHIP RENEWEL FEES FERNANDO LOZANO

$75.00 General Fund

TACA MEMEBERSHIP RENEWAL FEES FOR JUAN JOSE RAMIREZ

$75.00 General Fund

TACA MEMBERSHIP RENEWAL FEES JOANNE INGUANZO

$75.00 General Fund

TACA MEMBERSHIP RENEWAL FEES FOR SHERRI HERNANDEZ

$75.00 General Fund

320215 7/16/2018 PATRIA OFFICE $46.20 Pat Form Cups 8oz 1000CT $46.20 General Fund

320549 7/24/2018 INSIGHT PUBLIC SECTOR, INC.

$219.75 NEW CUWL Standard Edition SLED/GOVT/EDU Only 1 usr


SWSS UPGRADES Services Mapping SKU 1k UWL STD

$41.00 General Fund


$200.75 CISCO UC Phone 7841 item no. CP 7841 K9



$37.45 Water for department and jury/trials $37.45 General Fund

of 335




Fund



$215.33 Lease Payment Model #ES5560CT Court at Law #1


320774 7/27/2018 TEXAS CENTER FOR THE JUDICIARY

$275.00 2018 Annual Judicial Education Conference - Texas Judges


320870 7/30/2018 SHERRI LEE HERNANDEZ

$261.00 REIM: COUNTY SHIRTS FOR COURT USE



319632 7/3/2018 ERNEST GARZA $1,000.00 Misdemeanor Case $500.00 General Fund

Misdemeanor Case $500.00 General Fund

319637 7/3/2018 LAW OFFICE OF GUILLERMO DEL BARRIO JR

$500.00 Misdemeanor Case $500.00 General Fund

319638 7/3/2018 LAW OFFICE OF JOSE L ARCE


319639 7/3/2018 MARCELO GALVAN III $500.00 Misdemeanor Case $500.00 General Fund

319722 7/5/2018 TEXAS CENTER FOR THE JUDICIARY

$275.00 2018 Judicial Conference Registration for Victor Villarreal


319776 7/6/2018 FERNANDO SANCHEZ JR

$500.00 ALBERTO GARCIA $500.00 General Fund


$282.90 Estudio 6508A/SCIIG22597 monthly lease


320106 7/13/2018 AMISTAD CONSULTATION AND EVALUATION SERVICES

$750.00 Independent Contractor Agreement to provide needs asseddment,

$750.00 Webb Co Ct Law DWI Cr Program

320243 7/16/2018 TEXAS COURT REPORTERS ASSOCIATION

$470.00 2018 TCRA Full Convention Registration Early Bird


320541 7/24/2018 DEL RIO LAW FIRM PLLC


320546 7/24/2018 DRUKER LAW FIRM PLLC

$1,000.00 Misdemeanor Case $500.00 General Fund


320551 7/24/2018 JAMES PUBLISHING $260.00 BOOKS: TJC-PS TX CRIM. JURY CHARGES


320567 7/24/2018 LAW OFFICE OF ARTURO GALLEGOS


of 335




Fund




320598 7/25/2018 MARCELO GALVAN III $500.00 Misdemeanor Case $500.00 General Fund

320608 7/25/2018 OSCAR PENA $1,000.00 Misdemeanor Case $500.00 General Fund


320641 7/25/2018 LAW OFFICE OF MARC A GONZALEZ PLLC


320665 7/26/2018 RICHARD JAVIER GONZALEZ


320775 7/27/2018 TEXAS COLLEGE OF PROBATE

$900.00 Registration fee Judge Victor Villarreal


Registration fee Coordinator Gloria Noriega


County Judge 319584 7/2/2018 SOUTH TEXAS COUNTY JUDGES & COMMISSIONERS ASSOCIAT

$300.00 DUES: JAIME CANALES $60.00 General Fund

DUES: TANO TIJERINA $60.00 General Fund

DUES: JESSE GONZALEZ $60.00 General Fund

DUES: ROSAURA TIJERINA $60.00 General Fund

DUES: JOHN GALO $60.00 General Fund

319659 7/3/2018 OFFICE DEPOT, INC. $18.36 Item #948543 USB 2.0 Male A to Male B Cable, 15'

$18.36 General Fund

319798 7/6/2018 SAM'S CLUB DIRECT $117.80 Item #173066 Folgers Filter Pack Coffee, Classic 30 count

$67.40 General Fund

Item #980002151 Member's Mark Purified Bottled water 45 pack

$50.40 General Fund


$276.21 Excess Copies for Copier Estudio6560CT/SCSGE20846 Blk & Color

$23.40 General Fund

Monthly lease payments Model Estudio 6560CT ID 47095



$65.49 Open PO for WCJ Laredo Spring Water

$52.50 General Fund

Open PO for WCJ Laredo Spring Water

$12.99 General Fund

of 335




Fund

County Judge 319974 7/11/2018 PATRIA OFFICE $0.00 P580015 TRP CABLE $47.98 General Fund

TRP CABLE ($47.98) General Fund

320022 7/11/2018 SPIRAL BINDING COMPANY, INC.

$307.96 Item # 56 WFBNAVYB Blue Binding Strips (300 ct)


Item #56WFBWhite HT White Binding Strips for Budget Book 300CT


DIFFERENCE TO INV# SI1945441 - SHIPPINH

$23.96 General Fund

320221 7/16/2018 ROSEMARY SANTOS $7.41 REIMBURSEMENT FOR CERTIFIED MAIL

$7.41 General Fund

320284 7/17/2018 SAM'S CLUB DIRECT $77.32 Item #540215 Insulated Foam Cups, 12 Oz

$27.48 General Fund

Item #980070881 Disinfecting Wipes, Pack of 5

$14.48 General Fund

Item 454270 Lysol Professional Disinfectant Spray, 19 Oz

$15.98 General Fund

Item# 519921Foam Cups, 8 Oz $19.38 General Fund

320320 7/18/2018 OFFICE DEPOT INC $29.99 Item #239058 Slimline Table Lamp, White

$29.99 General Fund

320389 7/18/2018 OFFICE DEPOT INC $194.90 Item #1247860 Office Depot Durable Ring Binder, 5 inch


320400 7/18/2018 TIJERINA, TANO EDUARDO (JUDGE)

$545.68 MEALS BREAKFAST $10.00 General Fund






$187.20 Item #065868CXX Twill Shirt, Quarter Sleeve, Desert Khaki, SMALL

$44.45 General Fund

Item #065868CXX Twill Shirt, Quarter Sleeve, XSMALL

$44.45 General Fund

of 335




Fund

County Judge 320561 7/24/2018 LANDS' END BUSINESS OUTFITTERS

$187.20 Item #423440CX4 Basic Twill, Desert Khaki, Short Sleeve, LARGE

$29.45 General Fund

Item #423440CX4 Basic Twill, Desert Khaki, Short Sleeve, SMALL

$29.45 General Fund

Item #423440CX4 Basic Twill, Short Sleeve, Desert Khaki, MEDIUM

$29.45 General Fund

Shipping $9.95 General Fund


$75.00 2018 Legislative Conference for Marah Mendez

$75.00 General Fund

Debt Service Payments

320290 7/17/2018 WELLS FARGO $2,302.92 CAPITAL LEASE INTEREST JULY 2018

$198.06 Casa Blanca Golf Course

CAPITAL LEASE PRINCIPAL JULY 2018

$2,104.86 Casa Blanca Golf Course

Direct Services 319559 7/2/2018 AMBIT ENERGY $2,933.40 LILIA MONSIVAIS $152.41 Comprehensive Energy Assist

Prgm

CARLOS RODRIGUEZ $192.91 Comprehensive Energy Assist

Prgm

LUCIA ROJAS DE GAUJARDO $129.60 Comprehensive Energy Assist

Prgm

RENE TCHAPDA $67.32 Comprehensive Energy Assist

Prgm

DORA ZAPATA $84.00 Comprehensive Energy Assist

Prgm

LUCIANO GUTIERREZ $104.16 Comprehensive Energy Assist

Prgm

CINDY ADAME $154.55 Comprehensive Energy Assist

Prgm

GLORIA GONZALEZ $100.68 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319559 7/2/2018 AMBIT ENERGY $2,933.40 JESUS GONZALEZ $137.10 Comprehensive Energy Assist

Prgm

MARIA GUZMAN $185.28 Comprehensive Energy Assist

Prgm

PEDRO HERNANDEZ JR $74.50 Comprehensive Energy Assist

Prgm

DORA MARTINEZ $132.37 Comprehensive Energy Assist

Prgm

MARIA MAGDALENA MEDINA $114.51 Comprehensive Energy Assist

Prgm

BERTHA L CARDENAS $184.94 Comprehensive Energy Assist

Prgm

ESPERANZA CARRILLO $198.82 Comprehensive Energy Assist

Prgm

SONIA LIDIA DELGADO $346.92 Comprehensive Energy Assist

Prgm

ROSA ESPERANZA $91.05 Comprehensive Energy Assist

Prgm

FRANCISCO GONZALEZ $171.58 Comprehensive Energy Assist

Prgm

MIREYA GONZALEZ $218.00 Comprehensive Energy Assist

Prgm

JULIETA JAIMES $92.70 Comprehensive Energy Assist

Prgm

319560 7/2/2018 AMIGO ENERGY $1,544.72 MARIA GUZMAN $131.99 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319560 7/2/2018 AMIGO ENERGY $1,544.72 JOSE GUADALUPE TOVAR $78.76 Comprehensive Energy Assist

Prgm

JUAN VASQUEZ $184.94 Comprehensive Energy Assist

Prgm

GLORIA HERNANDEZ $161.56 Comprehensive Energy Assist

Prgm

PRISCILLA D RANGEL $137.02 Comprehensive Energy Assist

Prgm

JACKQUELANE ALVAREZ $100.60 Comprehensive Energy Assist

Prgm

GUADALUPE CAMPOS $156.24 Comprehensive Energy Assist

Prgm

MARIA DEL CARMEN GARZA $135.21 Comprehensive Energy Assist

Prgm

VICTOR GUZMAN $182.80 Comprehensive Energy Assist

Prgm

LUCY HERNANDEZ $186.19 Comprehensive Energy Assist

Prgm

ISRAEL RODRIGUEZ $89.41 Comprehensive Energy Assist

Prgm

319561 7/2/2018 CPL RETAIL $9,752.83 ERICA PENA $147.81 Comprehensive Energy Assist

Prgm

SAN JUANITA CASTILLO $275.95 Comprehensive Energy Assist

Prgm

DIANA GONZALEZ $69.00 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 RICARDO TREVINO $34.13 Comprehensive Energy Assist

Prgm

ROSA M OLLERVIDES $91.39 Comprehensive Energy Assist

Prgm

PEDRO VILLAFRANCA $172.85 Comprehensive Energy Assist

Prgm

GUADALUPE RODRIGUEZ $109.29 Comprehensive Energy Assist

Prgm

JOSEFA GARZA $87.60 Comprehensive Energy Assist

Prgm

REYNALDO GARZA $162.33 Comprehensive Energy Assist

Prgm

MARGARITA BARRERA $125.28 Comprehensive Energy Assist

Prgm

GUADALUPE CORTEZ $99.52 Comprehensive Energy Assist

Prgm

NIDIA P BERNAL $105.82 Comprehensive Energy Assist

Prgm

MARIA MENDOZA $103.00 Comprehensive Energy Assist

Prgm

ORALIA CAVAZOZ $154.31 Comprehensive Energy Assist

Prgm

MARIA R GARZA $152.77 Comprehensive Energy Assist

Prgm

LUCIA G CABALLERO $79.31 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 GILBERTO HINOJOSA $77.58 Comprehensive Energy Assist

Prgm

ARNULFO ZEPEDA $131.35 Comprehensive Energy Assist

Prgm

RAMIRO RODRIGUEZ $175.20 Comprehensive Energy Assist

Prgm

GUADALUPE ESPARZA $119.33 Comprehensive Energy Assist

Prgm

RAUL GAMBOA $64.73 Comprehensive Energy Assist

Prgm

CARLOS GARCIA $33.72 Comprehensive Energy Assist

Prgm

MARIA G VANCE $74.32 Comprehensive Energy Assist

Prgm

RODOLFO HINOJOSA $94.49 Comprehensive Energy Assist

Prgm

SEAN J HOEY $149.79 Comprehensive Energy Assist

Prgm

BLANCA E LIMON $47.56 Comprehensive Energy Assist

Prgm

ELVIRA A LOZANO $69.00 Comprehensive Energy Assist

Prgm

PABLO REYES $124.54 Comprehensive Energy Assist

Prgm

SANJUANA GARCIA $23.49 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 MARIA CASTANEDA $156.86 Comprehensive Energy Assist

Prgm

LINDA SALAZAR $85.51 Comprehensive Energy Assist

Prgm

MARGARITA BENAVIDES $125.21 Comprehensive Energy Assist

Prgm

DAMARIS PENA $179.61 Comprehensive Energy Assist

Prgm

ROCIO RIVERA $158.98 Comprehensive Energy Assist

Prgm

DOLORES BERNAL $116.76 Comprehensive Energy Assist

Prgm

CATALINA BOWEN $240.96 Comprehensive Energy Assist

Prgm

ISAIS CAMACHO $149.22 Comprehensive Energy Assist

Prgm

JORGE M CANTU $149.89 Comprehensive Energy Assist

Prgm

GUADALUPE CASTILLO $108.99 Comprehensive Energy Assist

Prgm

BERTA A CAVAZOS $31.12 Comprehensive Energy Assist

Prgm

DELIA DOMINGUEZ $77.99 Comprehensive Energy Assist

Prgm

ELMA SOULAS $69.00 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 LINDA SIMPSON $72.00 Comprehensive Energy Assist

Prgm

AGUSTIN VILLEGAS $88.96 Comprehensive Energy Assist

Prgm

BEATRIZ ZAMBRANO $87.60 Comprehensive Energy Assist

Prgm

IRIS CAMPOS SALDANA $212.28 Comprehensive Energy Assist

Prgm

MONICA GUARDIOLA $193.18 Comprehensive Energy Assist

Prgm

ERICA REYNA $119.97 Comprehensive Energy Assist

Prgm

GERARDO MACIAS $135.92 Comprehensive Energy Assist

Prgm

ANTONIA MARCUM $64.54 Comprehensive Energy Assist

Prgm

PEDRO MARTINEZ JR. $118.02 Comprehensive Energy Assist

Prgm

REBECCA RAFATI $76.28 Comprehensive Energy Assist

Prgm

AMELIA RESENDEZ $210.16 Comprehensive Energy Assist

Prgm

MARIA D LA LUZ REYNA $202.72 Comprehensive Energy Assist

Prgm

IRENE O SOTO $172.18 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 IRMA MARTINEZ $105.73 Comprehensive Energy Assist

Prgm

MERCEDES MONTALVO GARZA $136.25 Comprehensive Energy Assist

Prgm

VERONICA ORDONEZ $131.19 Comprehensive Energy Assist

Prgm

SIMONA PARRA $55.46 Comprehensive Energy Assist

Prgm

ROSALINDA RAMIREZ $169.17 Comprehensive Energy Assist

Prgm

BERTHA IDALIA RIVERA $246.71 Comprehensive Energy Assist

Prgm

IGNACIA RODRIGUEZ $96.85 Comprehensive Energy Assist

Prgm

MARIO SANCHEZ $277.21 Comprehensive Energy Assist

Prgm

ERASMO SOLANO $208.40 Comprehensive Energy Assist

Prgm

MARIA SOTELO $164.63 Comprehensive Energy Assist

Prgm

JOSE TREVINO $254.63 Comprehensive Energy Assist

Prgm

YOLANDA S TREVINO $93.77 Comprehensive Energy Assist

Prgm

ALICIA VASQUEZ $94.48 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319561 7/2/2018 CPL RETAIL $9,752.83 SOLEDAD VELAZQUEZ $128.70 Comprehensive Energy Assist

Prgm

ROSA M ESTRADA $156.94 Comprehensive Energy Assist

Prgm

ISABELL SAUCEDO $158.87 Comprehensive Energy Assist

Prgm

CELIA M HERNANDEZ $54.82 Comprehensive Energy Assist

Prgm

MARIA MARTINEZ $139.46 Comprehensive Energy Assist

Prgm

MELISSA MENDOZA $92.20 Comprehensive Energy Assist

Prgm

SONYA NEVARES $97.94 Comprehensive Energy Assist

Prgm

ELVIA NILDA TAYS $175.14 Comprehensive Energy Assist

Prgm

RICARDO VALLS $154.91 Comprehensive Energy Assist

Prgm

319562 7/2/2018 FRONTIER UTILITIES, INC.

$140.85 RACHEL VELA $96.60 Comprehensive Energy Assist

Prgm

ALEXANDRO VELASCO $44.25 Comprehensive Energy Assist

Prgm

319563 7/2/2018 GREEN MOUNTAIN ENERGY COMPANY

$2,416.11 GLORIA MARTINEZ $96.60 Comprehensive Energy Assist

Prgm

MANUELA MARTINEZ $99.95 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319563 7/2/2018 GREEN MOUNTAIN ENERGY COMPANY

$2,416.11 RAYMUNDO MONTEMAYOR $110.40 Comprehensive Energy Assist

Prgm

MINERVA RODRIGUEZ $60.63 Comprehensive Energy Assist

Prgm

ARNULFO VALDEZ $84.27 Comprehensive Energy Assist

Prgm

ARTURO MARTINEZ $129.12 Comprehensive Energy Assist

Prgm

MARGARITA MENES $82.80 Comprehensive Energy Assist

Prgm

MARIA AGUILAR $69.00 Comprehensive Energy Assist

Prgm

ADELA AMARO $100.72 Comprehensive Energy Assist

Prgm

MERCEDES DOMINGUEZ $82.87 Comprehensive Energy Assist

Prgm

RAMONA ELIZALDE $244.23 Comprehensive Energy Assist

Prgm

NATALI ESPARZA $124.20 Comprehensive Energy Assist

Prgm

JOSE GUTIERREZ $104.16 Comprehensive Energy Assist

Prgm

JIMMY LONGORIA $102.17 Comprehensive Energy Assist

Prgm

MARIA ALVAREZ $164.88 Comprehensive Energy Assist

Prgm

of 335




Fund


$2,416.11 CORANDO CAVAZOS $224.96 Comprehensive Energy Assist

Prgm

MARIA HERNANDEZ $55.84 Comprehensive Energy Assist

Prgm

JOSE JARAMILLO $247.09 Comprehensive Energy Assist

Prgm

ALICIA JUAREZ $71.08 Comprehensive Energy Assist

Prgm


Prgm

KASSANDRA PRUNEDA $127.39 Comprehensive Energy Assist

Prgm

319564 7/2/2018 JUST ENERGY $84.21 MARIA GARCIA $84.21 Comprehensive Energy Assist

Prgm

319565 7/2/2018 PENNYWISE POWER, LLC

$60.96 VELIA PEREZ $60.96 Comprehensive Energy Assist

Prgm

319566 7/2/2018 RELIANT ENERGY $8,016.28 MISAEL BRAVO $169.74 Comprehensive Energy Assist

Prgm

FRANCISCO MEZA $9.36 Comprehensive Energy Assist

Prgm

EVANGELINA VARGAS $165.60 Comprehensive Energy Assist

Prgm

LETICIA PALACIOS $46.53 Comprehensive Energy Assist

Prgm

RICARDO RAMIREZ $112.40 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319566 7/2/2018 RELIANT ENERGY $8,016.28 JOSE L ROSAS $175.20 Comprehensive Energy Assist

Prgm

JAVIER SALAZAR $124.84 Comprehensive Energy Assist

Prgm

VERONICA SECA $112.40 Comprehensive Energy Assist

Prgm

SOLEDAD TAYS $110.40 Comprehensive Energy Assist

Prgm

ESPERANZA AVILEZ $165.60 Comprehensive Energy Assist

Prgm

MIGUEL CUEVAS $244.96 Comprehensive Energy Assist

Prgm

ELPIDIO H ESTRADA $98.35 Comprehensive Energy Assist

Prgm

NOEL GARCIA $84.30 Comprehensive Energy Assist

Prgm

JULIO GONZALEZ $122.64 Comprehensive Energy Assist

Prgm

MARIA P GONZALEZ $124.20 Comprehensive Energy Assist

Prgm

CONSUELO MALDONADO $120.83 Comprehensive Energy Assist

Prgm

JOSE LEONEL ARCE $97.57 Comprehensive Energy Assist

Prgm

MANUEL CANTU CANTU $121.52 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319566 7/2/2018 RELIANT ENERGY $8,016.28 MARIA CARBAJAL $59.60 Comprehensive Energy Assist

Prgm

BRENDA SAUCEDO $156.18 Comprehensive Energy Assist

Prgm

RODOLFO GARZA $361.69 Comprehensive Energy Assist

Prgm

DORA OLGUIN $140.50 Comprehensive Energy Assist

Prgm

RAQUEL ORTIZ $178.87 Comprehensive Energy Assist

Prgm

ROSENTINA MONTEMAYOR $110.40 Comprehensive Energy Assist

Prgm

SANDRA PEREZ $165.60 Comprehensive Energy Assist

Prgm

RAMONA RAMOS $158.83 Comprehensive Energy Assist

Prgm

ROSA RODRIGUEZ $154.84 Comprehensive Energy Assist

Prgm

MARIBEL SALDANA $159.15 Comprehensive Energy Assist

Prgm

JIM SHANNON $74.68 Comprehensive Energy Assist

Prgm

MANUELA VILLARREAL $71.56 Comprehensive Energy Assist

Prgm

MARTHA AGUILLON $198.39 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319566 7/2/2018 RELIANT ENERGY $8,016.28 GRISELDA BALDAZO $170.19 Comprehensive Energy Assist

Prgm

JUANA CHAVEZ $165.60 Comprehensive Energy Assist

Prgm

MARISSA ESPINOZA $246.63 Comprehensive Energy Assist

Prgm

NORMA FERNANDEZ $124.20 Comprehensive Energy Assist

Prgm

LORENZA JIMENEZ $175.96 Comprehensive Energy Assist

Prgm

BENITA D MARTINEZ $165.60 Comprehensive Energy Assist

Prgm

BENJAMIN CASTILLEJA $407.08 Comprehensive Energy Assist

Prgm

VICTOR MOLANO $108.51 Comprehensive Energy Assist

Prgm

EMELIA CRUZ $200.67 Comprehensive Energy Assist

Prgm

PABLO DIAZ $293.16 Comprehensive Energy Assist

Prgm

MRS. MARIA CONCEPCION ESPITIA

$161.81 Comprehensive Energy Assist

Prgm

MARIA FARIAS $166.94 Comprehensive Energy Assist

Prgm

MARISELA GALARZA $158.55 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319566 7/2/2018 RELIANT ENERGY $8,016.28 MARIA CEDILLO $165.60 Comprehensive Energy Assist

Prgm

ANNA M CHAPA $62.73 Comprehensive Energy Assist

Prgm

MARGARITA DE LUNA $146.53 Comprehensive Energy Assist

Prgm

VERONICA GOMEZ $214.46 Comprehensive Energy Assist

Prgm

MARIA NAVA $129.60 Comprehensive Energy Assist

Prgm

HUGO NAVARRO $90.07 Comprehensive Energy Assist

Prgm

GINA D OBREGON $171.32 Comprehensive Energy Assist

Prgm

BERTHA SALAZAR $166.19 Comprehensive Energy Assist

Prgm

ANGEL SANCHEZ $128.15 Comprehensive Energy Assist

Prgm

319567 7/2/2018 STREAM ENERGY $2,574.44 MARIBEL AIKANOFF $221.05 Comprehensive Energy Assist

Prgm

BELIA DEANDA $114.90 Comprehensive Energy Assist

Prgm

MARICELA CISNEROS $203.78 Comprehensive Energy Assist

Prgm

ISIDORA REYES $146.76 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319567 7/2/2018 STREAM ENERGY $2,574.44 CARLOS SANCHEZ $113.12 Comprehensive Energy Assist

Prgm

LAURA E ESCAMILLA $122.45 Comprehensive Energy Assist

Prgm

SHIRLEY MARTINEZ $117.80 Comprehensive Energy Assist

Prgm

BASILIO MUNOZ $177.99 Comprehensive Energy Assist

Prgm

MARIA JONES $647.71 Comprehensive Energy Assist

Prgm

MYRTHALA RODRIGUEZ $180.92 Comprehensive Energy Assist

Prgm

NORMA RODRIGUEZ $471.81 Comprehensive Energy Assist

Prgm

CECAR GERARDO VILLARREAL $56.15 Comprehensive Energy Assist

Prgm

319568 7/2/2018 TRIEAGLE ENERGY LP $270.04 TEOFILO SANTOS $270.04 Comprehensive Energy Assist

Prgm

319569 7/2/2018 TXU ENERGY $4,567.93 GRACIELA CONTRERAS $166.80 Comprehensive Energy Assist

Prgm

MIRTHA A DIAZ $112.40 Comprehensive Energy Assist

Prgm

ROSA I ESTRADA $198.57 Comprehensive Energy Assist

Prgm

LAURA PATRICIA FRAGA $138.88 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319569 7/2/2018 TXU ENERGY $4,567.93 MARY GALINDO $81.54 Comprehensive Energy Assist

Prgm

ENRIQUE IBARRA $116.85 Comprehensive Energy Assist

Prgm

MARIA LIMON $110.59 Comprehensive Energy Assist

Prgm

JOSEFINA GARCIA $84.30 Comprehensive Energy Assist

Prgm

GUADALUPE GONZALEZ $154.78 Comprehensive Energy Assist

Prgm

MARIA TERESA HINOJOSA $80.37 Comprehensive Energy Assist

Prgm

MONICA MARTINEZ $126.00 Comprehensive Energy Assist

Prgm

HERLINDA GONZALEZ $105.12 Comprehensive Energy Assist

Prgm

NAHUN MILLA $99.95 Comprehensive Energy Assist

Prgm

NORA PACHECO $145.95 Comprehensive Energy Assist

Prgm

CONCEPCION REYNOSO $96.60 Comprehensive Energy Assist

Prgm

DORA SANCHEZ $130.06 Comprehensive Energy Assist

Prgm

JACINTA SANTANA $110.40 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319569 7/2/2018 TXU ENERGY $4,567.93 LYDIA AGREDANO $179.54 Comprehensive Energy Assist

Prgm

NOEL CERVANTES $112.40 Comprehensive Energy Assist

Prgm

MARIA TERESA COMPEAN $110.40 Comprehensive Energy Assist

Prgm

SAN JUANITA FERDIN $112.00 Comprehensive Energy Assist

Prgm

GUADALUPE GONZABA $84.00 Comprehensive Energy Assist

Prgm

VIRGINIA RODRIGUEZ $87.60 Comprehensive Energy Assist

Prgm

FIDELA RUIZ $111.87 Comprehensive Energy Assist

Prgm

MARIA A SOLIS $141.89 Comprehensive Energy Assist

Prgm

PEDRO CARDENAS $156.47 Comprehensive Energy Assist

Prgm

ARACELI CARRAMAN $202.38 Comprehensive Energy Assist

Prgm

ESTELA CASTILLO $216.29 Comprehensive Energy Assist

Prgm

RICARDO CEDILLO $126.02 Comprehensive Energy Assist

Prgm

ROSA CHAVEZ $102.07 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319569 7/2/2018 TXU ENERGY $4,567.93 ASCENCION COLUNGA-BANOYE


Prgm

DORA ALICIA DAVILA $110.40 Comprehensive Energy Assist

Prgm

MARTHA ELIZONDO $208.11 Comprehensive Energy Assist

Prgm

ELIDA GARCIA $164.76 Comprehensive Energy Assist

Prgm

MARIA GARZA $114.40 Comprehensive Energy Assist

Prgm

319618 7/3/2018 AMIGO ENERGY $1,072.05 ELSA LANCON $85.71 Comprehensive Energy Assist

Prgm

EDUARDO NAVARRO $100.36 Comprehensive Energy Assist

Prgm

MONICA PEDRAZA $198.58 Comprehensive Energy Assist

Prgm

MARIA ARAZELI RAMIREZ $152.20 Comprehensive Energy Assist

Prgm

ADRIANA ROCHA $208.88 Comprehensive Energy Assist

Prgm

ELVIRA RODRIGUEZ $129.60 Comprehensive Energy Assist

Prgm

MARTHA SERVIN $196.72 Comprehensive Energy Assist

Prgm

319619 7/3/2018 BOUNCE ENERGY INC. $484.37 DANIEL AGUIRRE $165.07 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319619 7/3/2018 BOUNCE ENERGY INC. $484.37 MARIA DEL CARMEN MATA $84.30 Comprehensive Energy Assist

Prgm

BONNIE GONZALEZ $127.98 Comprehensive Energy Assist

Prgm

JUAN SANCHEZ $107.02 Comprehensive Energy Assist

Prgm

319620 7/3/2018 CHAMPION ENERGY SERVICES

$105.29 MARIA ARIAS $105.29 Comprehensive Energy Assist

Prgm

319621 7/3/2018 CPL RETAIL $5,532.27 MARIA S CABALLERO $37.25 Comprehensive Energy Assist

Prgm

MARTHA DE LOS SANTOS $250.49 Comprehensive Energy Assist

Prgm

JENNIFER CORDOVA $99.93 Comprehensive Energy Assist

Prgm

JOSE H BENAVIDEZ $70.25 Comprehensive Energy Assist

Prgm

YVONNE CASTILLO $160.82 Comprehensive Energy Assist

Prgm

ELVA CHAPA $69.00 Comprehensive Energy Assist

Prgm

RAMIRO CRUZ $120.96 Comprehensive Energy Assist

Prgm

JOSEFINA RIOS $177.32 Comprehensive Energy Assist

Prgm

TERESA G VASQUEZ $125.17 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319621 7/3/2018 CPL RETAIL $5,532.27 ALEJANDRA YEPEZ $146.14 Comprehensive Energy Assist

Prgm

VERONICA AGUILERA $105.61 Comprehensive Energy Assist

Prgm

MARGARITO BARBOSA JR $116.60 Comprehensive Energy Assist

Prgm

JOSEFINA BENAVIDES $115.96 Comprehensive Energy Assist

Prgm

BERTHA ZAMORA $56.20 Comprehensive Energy Assist

Prgm

JUANITA BANDA $210.46 Comprehensive Energy Assist

Prgm

SYLVIA BARRAZA $44.04 Comprehensive Energy Assist

Prgm

NORALBA BATRES $282.21 Comprehensive Energy Assist

Prgm

GUADALUPE BELTRAN $107.30 Comprehensive Energy Assist

Prgm

BRENDA A BERNAL $68.40 Comprehensive Energy Assist

Prgm

AURELIA CALDERON $78.37 Comprehensive Energy Assist

Prgm

BRIGIDA CANALES $153.45 Comprehensive Energy Assist

Prgm

ALEJANDRINA CARRIZALES $97.54 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319621 7/3/2018 CPL RETAIL $5,532.27 CELESTINA CASTILLO $84.96 Comprehensive Energy Assist

Prgm

GRACIELA CERDA $110.14 Comprehensive Energy Assist

Prgm

LETICIA CHAVARRIA $162.23 Comprehensive Energy Assist

Prgm

BLANCA CRUZ $197.65 Comprehensive Energy Assist

Prgm

MARIA MAGDALENA CRUZ $38.34 Comprehensive Energy Assist

Prgm

MARIA ENRIQUEZ $311.90 Comprehensive Energy Assist

Prgm

FRANCISCO FLORES $149.94 Comprehensive Energy Assist

Prgm

DANIEL GARCIA $29.20 Comprehensive Energy Assist

Prgm

YOLANDA GARZA GOMEZ $194.52 Comprehensive Energy Assist

Prgm

MARIA DEL CARMEN GARZA $34.26 Comprehensive Energy Assist

Prgm

JOSE GONZALEZ $216.65 Comprehensive Energy Assist

Prgm

MILDRED GONZALEZ $128.01 Comprehensive Energy Assist

Prgm

DIANA HEREDIA $124.83 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319621 7/3/2018 CPL RETAIL $5,532.27 DORIS HERNANDEZ $257.98 Comprehensive Energy Assist

Prgm

RAMON M HERNANDEZ $181.78 Comprehensive Energy Assist

Prgm

AURORA HOLGUIN $85.43 Comprehensive Energy Assist

Prgm

SAMUEL JAIMEZ $69.89 Comprehensive Energy Assist

Prgm

MARIO JASSO $143.31 Comprehensive Energy Assist

Prgm

ELVA R LOPEZ $73.26 Comprehensive Energy Assist

Prgm

ELIZABETH MARTINEZ $244.52 Comprehensive Energy Assist

Prgm

319622 7/3/2018 DIRECT ENERGY $1,760.78 JUANAG FUENTES & GLORIA JALOMO


Prgm

MARIAI JUAREZ $113.65 Comprehensive Energy Assist

Prgm

PILAR JUAREZ $285.09 Comprehensive Energy Assist

Prgm

RAUL MUNOZ $80.10 Comprehensive Energy Assist

Prgm

DIANA RAMIREZ $147.29 Comprehensive Energy Assist

Prgm

CANDICE RIOJAS $217.81 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319622 7/3/2018 DIRECT ENERGY $1,760.78 NORMA SALAZAR $133.91 Comprehensive Energy Assist

Prgm

LARIZZA ANCONA $89.58 Comprehensive Energy Assist

Prgm

ROBERTO AVILA $68.40 Comprehensive Energy Assist

Prgm

MARIA CHAVEZ $187.99 Comprehensive Energy Assist

Prgm

REBECA ALONSO $70.25 Comprehensive Energy Assist

Prgm

MARISOL DELEON $70.25 Comprehensive Energy Assist

Prgm

MARISOL GARCIA $87.60 Comprehensive Energy Assist

Prgm

MARTIN GARCIA $43.26 Comprehensive Energy Assist

Prgm


$1,077.29 MARIA FRANCISCA VILLARREAL DE


Prgm

BERTHA ANCIRA $48.16 Comprehensive Energy Assist

Prgm

LILIA GARCIA $128.54 Comprehensive Energy Assist

Prgm

ANALIZ JASSO $98.35 Comprehensive Energy Assist

Prgm

ALBERTO MATA $159.53 Comprehensive Energy Assist

Prgm

of 335




Fund


$1,077.29 MARIA LARA $115.31 Comprehensive Energy Assist

Prgm

MARIBEL MARTINEZ $199.85 Comprehensive Energy Assist

Prgm

SANDRA SANDOVAL $125.78 Comprehensive Energy Assist

Prgm

SARA TRISTAN RAMOS $85.45 Comprehensive Energy Assist

Prgm

319624 7/3/2018 JUST ENERGY $1,841.34 JULIAN REYNA $176.90 Comprehensive Energy Assist

Prgm

MARIA ROCHA $160.90 Comprehensive Energy Assist

Prgm

NICOLASA UBALDO $65.83 Comprehensive Energy Assist

Prgm

FERNANDO VASQUEZ $188.50 Comprehensive Energy Assist

Prgm

LETICIA VAZQUEZ $76.97 Comprehensive Energy Assist

Prgm

MARIA HERNANDEZ $137.40 Comprehensive Energy Assist

Prgm

MARIA LEIJA $151.80 Comprehensive Energy Assist

Prgm

ANTONIA AGUERO $122.50 Comprehensive Energy Assist

Prgm

SUSANA CASTILLO $156.24 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319624 7/3/2018 JUST ENERGY $1,841.34 BELINDA/LUIS GONZALEZ $115.60 Comprehensive Energy Assist

Prgm

MIGUEL GONZALEZ $159.74 Comprehensive Energy Assist

Prgm

BLANCA MARTINEZ $207.81 Comprehensive Energy Assist

Prgm

ALICIA MONCIVAIS $72.27 Comprehensive Energy Assist

Prgm

IRMA J NINO $48.88 Comprehensive Energy Assist

Prgm

319625 7/3/2018 RELIANT ENERGY $1,611.05 GENARO SOLIZ $158.60 Comprehensive Energy Assist

Prgm

CARLOS BLANCO $130.07 Comprehensive Energy Assist

Prgm

RAYMUNDO ESTRADA $168.52 Comprehensive Energy Assist

Prgm

DORA GONZALEZ $99.16 Comprehensive Energy Assist

Prgm

JUAN RAMIREZ $203.58 Comprehensive Energy Assist

Prgm

FELIPE MARTINEZ $154.07 Comprehensive Energy Assist

Prgm

FELISA JUAREZ $138.38 Comprehensive Energy Assist

Prgm

DORA RAMOS $96.60 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319625 7/3/2018 RELIANT ENERGY $1,611.05 ROBERTO RANGEL $154.55 Comprehensive Energy Assist

Prgm

PATRICIA SANDOVAL $92.46 Comprehensive Energy Assist

Prgm

HILDA ENRIQUEZ $46.29 Comprehensive Energy Assist

Prgm

JULIA GARCIA $109.44 Comprehensive Energy Assist

Prgm

CATHLYN HERRERA $17.16 Comprehensive Energy Assist

Prgm

RENE GUAJARDO $42.17 Comprehensive Energy Assist

Prgm

319626 7/3/2018 STREAM ENERGY $1,299.58 FRANK CANTU $133.84 Comprehensive Energy Assist

Prgm

ANNA CASTRO $364.19 Comprehensive Energy Assist

Prgm

ELIZABETH DOUGHERTY $181.99 Comprehensive Energy Assist

Prgm

ERICA GARCIA $130.12 Comprehensive Energy Assist

Prgm

MYRNA OLGA GUZMAN $249.27 Comprehensive Energy Assist

Prgm

ABIGAIL MARTINEZ $129.98 Comprehensive Energy Assist

Prgm

MARIA GLORIA MARTINEZ $110.19 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319627 7/3/2018 TXU ENERGY $4,514.71 PABLO LIRA $107.73 Comprehensive Energy Assist

Prgm

BARBARA MEDINA $104.16 Comprehensive Energy Assist

Prgm

JAIME MOYA $58.63 Comprehensive Energy Assist

Prgm

ONOFRE REYES $91.75 Comprehensive Energy Assist

Prgm

MARIA RIOS $144.83 Comprehensive Energy Assist

Prgm

ALEJANDRA RODRIGUEZ $246.86 Comprehensive Energy Assist

Prgm

CAROLINA RODRIGUEZ $150.09 Comprehensive Energy Assist

Prgm

CONRADO DIAZ $98.35 Comprehensive Energy Assist

Prgm

LILIA DIAZ $117.97 Comprehensive Energy Assist

Prgm

HECTOR GARCIA $32.44 Comprehensive Energy Assist

Prgm

HILDA GUTIERREZ $96.60 Comprehensive Energy Assist

Prgm

IMELDA LAUREL $86.16 Comprehensive Energy Assist

Prgm

ARTURO MONTES $84.30 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319627 7/3/2018 TXU ENERGY $4,514.71 JUANA SCHWARTZ $112.40 Comprehensive Energy Assist

Prgm

ARMANDO ALONSO GOMEZ JR $153.46 Comprehensive Energy Assist

Prgm

MARIO GUERRERO $237.56 Comprehensive Energy Assist

Prgm

ROSA GUEVARA $109.44 Comprehensive Energy Assist

Prgm

SANDRA YVONNE HALE $144.64 Comprehensive Energy Assist

Prgm

MARTA IBARRA $55.20 Comprehensive Energy Assist

Prgm

ZAIDA J LEAL $229.73 Comprehensive Energy Assist

Prgm

ADRIANA MARTINEZ $230.89 Comprehensive Energy Assist

Prgm

OLGA FLORES $189.49 Comprehensive Energy Assist

Prgm

MARIA ANTONIETA GARCIA $150.97 Comprehensive Energy Assist

Prgm

HILEBERTO GONSALEZ $39.62 Comprehensive Energy Assist

Prgm

ISIDORO GONZALEZ $267.05 Comprehensive Energy Assist

Prgm

MARY ELIZABETH GONZALEZ $83.12 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319627 7/3/2018 TXU ENERGY $4,514.71 MARTHA GUZMAN $136.63 Comprehensive Energy Assist

Prgm

ARLENE HERNANDEZ $96.60 Comprehensive Energy Assist

Prgm

MARIA R AYALA $170.81 Comprehensive Energy Assist

Prgm

CORNELIO BARRIENTOS $154.42 Comprehensive Energy Assist

Prgm

EVA BERMUDEZ $82.80 Comprehensive Energy Assist

Prgm

MARIELA CAPETILLO $125.10 Comprehensive Energy Assist

Prgm

JUAN CARRANZA $86.80 Comprehensive Energy Assist

Prgm

ANISETO CARRIZALES $91.06 Comprehensive Energy Assist

Prgm

SILVIA CEBALLOS $147.05 Comprehensive Energy Assist

Prgm

319672 7/5/2018 AMBIT ENERGY $927.43 DELIA JALOMO $124.20 Comprehensive Energy Assist

Prgm

CYNTHIA I MEJORADA $212.16 Comprehensive Energy Assist

Prgm

GRICEL RODRIGUEZ $70.25 Comprehensive Energy Assist

Prgm

JUANA CERVANTES $73.58 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319672 7/5/2018 AMBIT ENERGY $927.43 CINDY MORALES $173.99 Comprehensive Energy Assist

Prgm

ALEJANDRA PEREZ $132.00 Comprehensive Energy Assist

Prgm

MARIA RODRIGUEZ $141.25 Comprehensive Energy Assist

Prgm

319673 7/5/2018 CPL RETAIL $964.78 ROSALIO CUEVAS $63.10 Comprehensive Energy Assist

Prgm

IRMA DEL BOSQUE $87.60 Comprehensive Energy Assist

Prgm

JAIME RAMON ESPINOSA $129.76 Comprehensive Energy Assist

Prgm

MARIA LOURDES GARZA $185.63 Comprehensive Energy Assist

Prgm

JESSICA HERNANDEZ $254.14 Comprehensive Energy Assist

Prgm

ALTAGRACIA MACIAS $146.29 Comprehensive Energy Assist

Prgm

MARGARITA RINCON $98.26 Comprehensive Energy Assist

Prgm

319674 7/5/2018 DIRECT ENERGY $1,074.95 GUILLERMINA SANDOVAL $116.74 Comprehensive Energy Assist

Prgm

ROSENDO VALDEZ $88.45 Comprehensive Energy Assist

Prgm

MARIA VAZQUEZ $293.92 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319674 7/5/2018 DIRECT ENERGY $1,074.95 ANTONIO CAUDILLO $384.37 Comprehensive Energy Assist

Prgm

GUADALUPE FLORES $84.30 Comprehensive Energy Assist

Prgm

LORENA SALAS $107.17 Comprehensive Energy Assist

Prgm

319675 7/5/2018 FIRST CHOICE POWER $1,977.32 GRACIELA ALVAREZ $162.86 Comprehensive Energy Assist

Prgm

JUAN SOLIS $218.78 Comprehensive Energy Assist

Prgm

ADELA DIAZ $15.17 Comprehensive Energy Assist

Prgm

MARIA ESTEVIS $79.79 Comprehensive Energy Assist

Prgm

MANUEL ALMEIDA JR & GRACIELA GARCIA


Prgm

EDWARD MARTINEZ $59.64 Comprehensive Energy Assist

Prgm

RICARDO MARTINEZ $57.02 Comprehensive Energy Assist

Prgm

LUIS ARIZPE $104.16 Comprehensive Energy Assist

Prgm

JUANITA G CISNEROS $254.94 Comprehensive Energy Assist

Prgm

RUBY ESPINOZA $116.18 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319675 7/5/2018 FIRST CHOICE POWER $1,977.32 RAMIRO GONZALEZ $143.32 Comprehensive Energy Assist

Prgm

ALEJANDRO MACIAS $166.07 Comprehensive Energy Assist

Prgm

SASHA RAMOS $128.56 Comprehensive Energy Assist

Prgm

ROSALINDA ROCHA $182.48 Comprehensive Energy Assist

Prgm

MARIA TELLO $79.84 Comprehensive Energy Assist

Prgm

319676 7/5/2018 RELIANT ENERGY $737.86 PABLO SANTANA $197.04 Comprehensive Energy Assist

Prgm

GLORIA TENORIO $45.86 Comprehensive Energy Assist

Prgm

JUAN UVALLE $48.91 Comprehensive Energy Assist

Prgm

GUADALUPE HERBERT $99.10 Comprehensive Energy Assist

Prgm

JESUS MATA $171.60 Comprehensive Energy Assist

Prgm

ADALBERTO VILLARREAL $175.35 Comprehensive Energy Assist

Prgm

319677 7/5/2018 TXU ENERGY $4,785.95 AMELIA BUSTOS $96.24 Comprehensive Energy Assist

Prgm

CARITINA CAZARES $179.43 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319677 7/5/2018 TXU ENERGY $4,785.95 DIANA CASSIANO $35.45 Comprehensive Energy Assist

Prgm

MANUELA L CASSO $84.45 Comprehensive Energy Assist

Prgm

DEANNA CHAVARRIA $240.71 Comprehensive Energy Assist

Prgm

IMELDA ELIZONDO $112.40 Comprehensive Energy Assist

Prgm

JUANA FLORES $111.00 Comprehensive Energy Assist

Prgm

NEMECIO MARTINEZ $213.80 Comprehensive Energy Assist

Prgm

ERICA MELENDEZ $122.64 Comprehensive Energy Assist

Prgm

VANESSA MUNOZ $215.48 Comprehensive Energy Assist

Prgm

CARMEN PEREZ $82.34 Comprehensive Energy Assist

Prgm

SANDRA RIOJAS $146.27 Comprehensive Energy Assist

Prgm

MANUELA RODRIGUEZ $159.94 Comprehensive Energy Assist

Prgm

ESMERALDA D SANCHEZ $111.27 Comprehensive Energy Assist

Prgm

RUBY SANCHEZ $211.30 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319677 7/5/2018 TXU ENERGY $4,785.95 HOMERO SANTOS $216.19 Comprehensive Energy Assist

Prgm

ROMEO SEPULVEDA $138.88 Comprehensive Energy Assist

Prgm

MARTHA SERNA $176.76 Comprehensive Energy Assist

Prgm

MARCO ANTONIO TIJERINA $113.80 Comprehensive Energy Assist

Prgm

LINDA TRESSLER $142.55 Comprehensive Energy Assist

Prgm

GUADALUPE VELA $82.80 Comprehensive Energy Assist

Prgm

IRMA LETICIA VASQUEZ $164.98 Comprehensive Energy Assist

Prgm

MARIO JAVIER VENEGAS $77.16 Comprehensive Energy Assist

Prgm

MAYRA MARTINEZ $132.21 Comprehensive Energy Assist

Prgm

SANJUANA MARTINEZ $202.37 Comprehensive Energy Assist

Prgm

RODOLFO PEREZ $141.31 Comprehensive Energy Assist

Prgm

JOYCE VASQUEZ $158.70 Comprehensive Energy Assist

Prgm

RUBEN VELA $106.49 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319677 7/5/2018 TXU ENERGY $4,785.95 JUAN CARRIZALES $273.45 Comprehensive Energy Assist

Prgm

ERIKA DELUNA $227.27 Comprehensive Energy Assist

Prgm

RAMIRO DELEON $160.21 Comprehensive Energy Assist

Prgm

VALERIE GAMINO $148.10 Comprehensive Energy Assist

Prgm

319680 7/5/2018 CPL RETAIL $283.87 GUADALUPE ACOSTA JR $140.07 Comprehensive Energy Assist

Prgm

MANUEL F LOPEZ $143.80 Comprehensive Energy Assist

Prgm

319682 7/5/2018 DIRECT ENERGY $351.32 MARIA PUENTE $221.12 Comprehensive Energy Assist

Prgm

CYNTHIA LOPEZ $130.20 Comprehensive Energy Assist

Prgm

319687 7/5/2018 JUST ENERGY $303.46 MARIA SILVA $126.45 Comprehensive Energy Assist

Prgm

FELICITAS HERNANDEZ $177.01 Comprehensive Energy Assist

Prgm

319696 7/5/2018 TRIEAGLE ENERGY LP $79.85 ARTURO VILLARREAL $79.85 Comprehensive Energy Assist

Prgm

319731 7/5/2018 AMIGO ENERGY $807.14 ROSA GARCIA $197.94 Comprehensive Energy Assist

Prgm

ESMERALDA LUEVANO $28.80 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319731 7/5/2018 AMIGO ENERGY $807.14 DORA ORTIZ $102.76 Comprehensive Energy Assist

Prgm

ROSA M VAZQUEZ $56.43 Comprehensive Energy Assist

Prgm

JULIE FERRAL $104.33 Comprehensive Energy Assist

Prgm

CYNTHIA PEREZ $316.88 Comprehensive Energy Assist

Prgm

319732 7/5/2018 CHAMPION ENERGY SERVICES

$111.91 FEDERICO CARRILLO $111.91 Comprehensive Energy Assist

Prgm

319733 7/5/2018 CPL RETAIL $165.65 SYLVIA RAMIREZ $165.65 Comprehensive Energy Assist

Prgm

319734 7/5/2018 FIRST CHOICE POWER $1,002.89 PATRICIA MENDIOLA $223.52 Comprehensive Energy Assist

Prgm

VICTOR MUNOZ $310.09 Comprehensive Energy Assist

Prgm

SELENE PEDRAZA $140.05 Comprehensive Energy Assist

Prgm

ESTHER REYES $101.43 Comprehensive Energy Assist

Prgm

ROGELIO RODRIGUEZ $119.79 Comprehensive Energy Assist

Prgm

VANESSA SALDIVAR $70.76 Comprehensive Energy Assist

Prgm

JUANITA GUAJARDO VILLARREAL


Prgm

of 335




Fund


$747.34 ESTEBAN LOPEZ $121.66 Comprehensive Energy Assist

Prgm

GUADALUPE VIELMA HERRERA $188.13 Comprehensive Energy Assist

Prgm

ROSA ELIA TREVINO $437.55 Comprehensive Energy Assist

Prgm

319736 7/5/2018 JUST ENERGY $604.35 MARIA DAMIAN $78.71 Comprehensive Energy Assist

Prgm

JEREMIAH BURKHALTER $296.50 Comprehensive Energy Assist

Prgm

DAVID SETTLE $229.14 Comprehensive Energy Assist

Prgm


$293.47 SARAI AYALA $133.01 Comprehensive Energy Assist

Prgm

NAPOLEON MONTANO $160.46 Comprehensive Energy Assist

Prgm

319738 7/5/2018 RELIANT ENERGY $1,384.02 LAURA A GUTIERREZ $303.04 Comprehensive Energy Assist

Prgm

ORALIA MONTALVO $197.63 Comprehensive Energy Assist

Prgm

LEE BLANCO $101.92 Comprehensive Energy Assist

Prgm

ARTURO CASSO $380.24 Comprehensive Energy Assist

Prgm

MARGARITA F RAMIREZ $52.07 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319738 7/5/2018 RELIANT ENERGY $1,384.02 MELISSA RAMIREZ $63.99 Comprehensive Energy Assist

Prgm

TANYA CANTU $118.32 Comprehensive Energy Assist

Prgm

BILLIEJOE GARCIA $120.63 Comprehensive Energy Assist

Prgm

ENRIQUE GARZA $46.18 Comprehensive Energy Assist

Prgm

319739 7/5/2018 STREAM ENERGY $113.97 PAMELA GERALDINA GARCIA $113.97 Comprehensive Energy Assist

Prgm

319740 7/5/2018 TXU ENERGY $5,167.54 JEPHREY WILKERSON $104.16 Comprehensive Energy Assist

Prgm

RANDALL WILKERSON $87.24 Comprehensive Energy Assist

Prgm

ELIDA ZALDIVAR $124.19 Comprehensive Energy Assist

Prgm

JOHANNA L AGUIRRE $192.72 Comprehensive Energy Assist

Prgm

RAMON ANGUIANO $112.40 Comprehensive Energy Assist

Prgm

MELISSA BERNAL $135.41 Comprehensive Energy Assist

Prgm

SAM BREWSTER $124.20 Comprehensive Energy Assist

Prgm

CONSUELO HERNANDEZ $55.04 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319740 7/5/2018 TXU ENERGY $5,167.54 ONOFRE HINOJOSA $179.97 Comprehensive Energy Assist

Prgm

VICTOR LONGORIA $136.41 Comprehensive Energy Assist

Prgm

JOSEFINA LOZOYA $87.74 Comprehensive Energy Assist

Prgm


Prgm

ESMERALDA MEDINA $166.80 Comprehensive Energy Assist

Prgm

FERMINA MEDINA $109.97 Comprehensive Energy Assist

Prgm

MONICA CANTU $230.36 Comprehensive Energy Assist

Prgm

ANA CARRILLO $187.26 Comprehensive Energy Assist

Prgm

JESUS CHAPA JR $100.01 Comprehensive Energy Assist

Prgm

MARIA GARCIA $43.70 Comprehensive Energy Assist

Prgm

MARY HELEN GLORIA $82.80 Comprehensive Energy Assist

Prgm

ARNULFO HERNANDEZ $206.60 Comprehensive Energy Assist

Prgm

RAQUEL HERNANDEZ $85.31 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319740 7/5/2018 TXU ENERGY $5,167.54 LUIS MENDOZA $83.98 Comprehensive Energy Assist

Prgm

SALVADOR PEREZ $186.73 Comprehensive Energy Assist

Prgm

MARIA DE JESUS RAMOS $67.59 Comprehensive Energy Assist

Prgm

OTILIA RIVERA $64.78 Comprehensive Energy Assist

Prgm


Prgm

MINDY TENIENTE $140.16 Comprehensive Energy Assist

Prgm

LYDIA VASQUEZ $108.40 Comprehensive Energy Assist

Prgm

GABRIELA SOTELO $217.90 Comprehensive Energy Assist

Prgm

JACQUELINE ACOUETEY $398.74 Comprehensive Energy Assist

Prgm

RAUL ARREDONDO $245.65 Comprehensive Energy Assist

Prgm

ANA M BOSTON $202.96 Comprehensive Energy Assist

Prgm

MARIA IBARRA $284.41 Comprehensive Energy Assist

Prgm

IRACEMA MUNOZ $178.78 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319740 7/5/2018 TXU ENERGY $5,167.54 GRABIELA NUNO $219.12 Comprehensive Energy Assist

Prgm

319764 7/6/2018 AMIGO ENERGY $190.14 MARICELA CARDENAS $190.14 Comprehensive Energy Assist

Prgm

319771 7/6/2018 CPL RETAIL $604.73 MATILDE SOLIZ $362.96 Comprehensive Energy Assist

Prgm

MARIA GONZALEZ $217.13 Comprehensive Energy Assist

Prgm

ARTURO LOPEZ JR $24.64 Comprehensive Energy Assist

Prgm

319777 7/6/2018 FIRST CHOICE POWER $58.97 JUAN CRISTOBAL MARTINEZ $58.97 Comprehensive Energy Assist

Prgm


$886.89 DAVID MANRIQUE GARCIA $122.63 Comprehensive Energy Assist

Prgm

ALEX RODRIGUEZ $350.09 Comprehensive Energy Assist

Prgm

CECILIA RODRIGUEZ $414.17 Comprehensive Energy Assist

Prgm

319781 7/6/2018 JUST ENERGY $1,221.80 MARIA CASTILLO $97.96 Comprehensive Energy Assist

Prgm

THELMA LOPEZ $198.77 Comprehensive Energy Assist

Prgm

VANESSA LOZANO $654.85 Comprehensive Energy Assist

Prgm

VIRGINIA VALDEZ $82.41 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319781 7/6/2018 JUST ENERGY $1,221.80 DORA ELIA VELASCO $187.81 Comprehensive Energy Assist

Prgm

319796 7/6/2018 RELIANT ENERGY $763.70 LAURA GONZALEZ $166.00 Comprehensive Energy Assist

Prgm

BENITO MANCILLAS $232.03 Comprehensive Energy Assist

Prgm

JESUS REYNOSO $171.18 Comprehensive Energy Assist

Prgm

PEDRO VASQUEZ $194.49 Comprehensive Energy Assist

Prgm

319804 7/6/2018 TARA ENERGY $180.12 LORENA DELGADO $180.12 Comprehensive Energy Assist

Prgm

319887 7/10/2018 AMBIT ENERGY $1,327.79 CESAR A MARTINEZ $166.93 Comprehensive Energy Assist

Prgm

SAN JUANA MATA $78.71 Comprehensive Energy Assist

Prgm

MARIA A TREVINO $95.59 Comprehensive Energy Assist

Prgm

RICARDO BAUTISTA $417.53 Comprehensive Energy Assist

Prgm

SEVERINA RODRIGUEZ $410.74 Comprehensive Energy Assist

Prgm

SYLVIA RODRIGUEZ $158.29 Comprehensive Energy Assist

Prgm

319888 7/10/2018 CPL RETAIL ENERGY (CAA PAYMENTS)

$1,023.47 BENITA GONGORA $150.74 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319888 7/10/2018 CPL RETAIL ENERGY (CAA PAYMENTS)

$1,023.47 MODESTA SANCHEZ $267.66 Comprehensive Energy Assist

Prgm

SARA GAMBOA $156.32 Comprehensive Energy Assist

Prgm

LORENZA LANDEROS $185.86 Comprehensive Energy Assist

Prgm

GLORIA MIRELES $83.08 Comprehensive Energy Assist

Prgm

JUSTINO RODRIGUEZ $55.26 Comprehensive Energy Assist

Prgm

RITO TRISTAN $124.55 Comprehensive Energy Assist

Prgm

319889 7/10/2018 RELIANT ENERGY $860.59 JUAN LUIS BATRES $79.86 Comprehensive Energy Assist

Prgm

CYNTHIA FLORES $180.29 Comprehensive Energy Assist

Prgm

JAVIER GARZA $112.66 Comprehensive Energy Assist

Prgm

PASQUAL MARTINEZ $110.38 Comprehensive Energy Assist

Prgm

LILLIE C RENDON $377.40 Comprehensive Energy Assist

Prgm

319890 7/10/2018 STREAM ENERGY $1,533.17 MARLENE HERNANDEZ $254.69 Comprehensive Energy Assist

Prgm

JOSE A LOPEZ JR $416.60 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 319890 7/10/2018 STREAM ENERGY $1,533.17 DIANA MELENDEZ $331.79 Comprehensive Energy Assist

Prgm

LUCRECIA RAMIREZ $61.39 Comprehensive Energy Assist

Prgm

JUAN RUIZ JR $234.11 Comprehensive Energy Assist

Prgm

JEANETTE RAYGOZA $143.33 Comprehensive Energy Assist

Prgm

JORGE ELOY VILLARREAL $91.26 Comprehensive Energy Assist

Prgm

319891 7/10/2018 TXU ENERGY $375.79 JUAN CASTILLO $314.86 Comprehensive Energy Assist

Prgm

MARIANA HERNANDEZ $60.93 Comprehensive Energy Assist

Prgm


$6,227.73 MARIA B CARRIZALEZ $217.77 Comprehensive Energy Assist

Prgm

MARIA T GARCIA $109.36 Comprehensive Energy Assist

Prgm

MATILDE SOLIZ $328.08 Comprehensive Energy Assist

Prgm

FRANCISCA ZAPATA $371.69 Comprehensive Energy Assist

Prgm

HIPOLITO VELASQUEZ $212.26 Comprehensive Energy Assist

Prgm

TERESA RIOS $37.40 Comprehensive Energy Assist

Prgm

of 335




Fund


$6,227.73 ROQUE SALINAS JR $120.04 Comprehensive Energy Assist

Prgm

JORGE J SANCHEZ $134.58 Comprehensive Energy Assist

Prgm

ELSA TORRES $246.35 Comprehensive Energy Assist

Prgm

ANNA ROSA VILLARREAL $177.99 Comprehensive Energy Assist

Prgm

JUAN & TERSA VILLARREAL $174.61 Comprehensive Energy Assist

Prgm

MA LOUISA GONZALEZ $400.18 Comprehensive Energy Assist

Prgm

GUADALUPE SALAS $460.14 Comprehensive Energy Assist

Prgm

JACQUELINE ALEJO $123.70 Comprehensive Energy Assist

Prgm

TOMAS ANDRADE $96.20 Comprehensive Energy Assist

Prgm

RICARDO CABELLO $80.07 Comprehensive Energy Assist

Prgm

ANA CANTU $86.48 Comprehensive Energy Assist

Prgm

LASARO CASTILLO $80.04 Comprehensive Energy Assist

Prgm

ANTONIO COSTILLA $192.64 Comprehensive Energy Assist

Prgm

of 335




Fund


$6,227.73 ALFREDO CUE $198.16 Comprehensive Energy Assist

Prgm

ANTONIA DOMINGUEZ $182.53 Comprehensive Energy Assist

Prgm

MANUEL GARCIA JR $191.70 Comprehensive Energy Assist

Prgm

RODOLFO GARCIA $356.95 Comprehensive Energy Assist

Prgm

GUADALUPE ACOSTA $201.64 Comprehensive Energy Assist

Prgm

GUADALUPE BELTRAN $160.12 Comprehensive Energy Assist

Prgm

CLEMENTE BERNAL $149.98 Comprehensive Energy Assist

Prgm

LORENZO BOCANEGRA $253.08 Comprehensive Energy Assist

Prgm

MIGUEL CASTILLA $260.59 Comprehensive Energy Assist

Prgm

CELESTINA CASTILLO $120.82 Comprehensive Energy Assist

Prgm

GRACIELA CERDA $160.95 Comprehensive Energy Assist

Prgm

BENITA GONGORA $113.46 Comprehensive Energy Assist

Prgm

MONICA GUARDIOLA $228.17 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320471 7/20/2018 RELIANT ENERGY $268.62 MARIA SANCHEZ $268.62 Comprehensive Energy Assist

Prgm

320472 7/20/2018 TXU ENERGY RETAIL COMPANY

$8,879.85 VICTOR LONGORIA $169.48 Comprehensive Energy Assist

Prgm

SALVADOR PEREZ $196.76 Comprehensive Energy Assist

Prgm

OTILIA RIVERA $71.32 Comprehensive Energy Assist

Prgm

MINDY TENIENTE $168.72 Comprehensive Energy Assist

Prgm

JOYCE VASQUEZ $149.40 Comprehensive Energy Assist

Prgm

LYDIA VASQUEZ $101.37 Comprehensive Energy Assist

Prgm

IRMA LETICIA VASQUEZ $215.38 Comprehensive Energy Assist

Prgm

MARIO JAVIER VENEGAS $91.75 Comprehensive Energy Assist

Prgm

ISIDORO GONZALEZ $308.22 Comprehensive Energy Assist

Prgm

MARY ELIZABETH GONZALEZ $111.81 Comprehensive Energy Assist

Prgm

MARTHA GUZMAN $135.72 Comprehensive Energy Assist

Prgm

ARLENE HERNANDEZ $116.90 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320472 7/20/2018 TXU ENERGY RETAIL COMPANY

$8,879.85 CONSUELO HERNANDEZ $56.58 Comprehensive Energy Assist

Prgm

RAQUEL HERNANDEZ $113.41 Comprehensive Energy Assist

Prgm

ONOFRE HINOJOSA $191.64 Comprehensive Energy Assist

Prgm

RANDALL WILKERSON $105.18 Comprehensive Energy Assist

Prgm

SAM BREWSTER $150.30 Comprehensive Energy Assist

Prgm

AMELIA BUSTOS $110.51 Comprehensive Energy Assist

Prgm

PEDRO CARDENAS $201.60 Comprehensive Energy Assist

Prgm

MANUELA RODRIGUEZ $176.00 Comprehensive Energy Assist

Prgm

ROMEO SEPULVEDA $164.32 Comprehensive Energy Assist

Prgm

BRENDA SOLIS $302.57 Comprehensive Energy Assist

Prgm

MARCO ANTONIO TIJERINA $304.72 Comprehensive Energy Assist

Prgm

LINDA TRESSLER $154.05 Comprehensive Energy Assist

Prgm

ERIKA DELUNA $167.12 Comprehensive Energy Assist

Prgm

of 335




Fund


$8,879.85 IMELDA ELIZONDO $147.36 Comprehensive Energy Assist

Prgm

MARTHA ELIZONDO $222.46 Comprehensive Energy Assist

Prgm

ARMANDO ALONSO GOMEZ $162.60 Comprehensive Energy Assist

Prgm

RAMON ANGUIANO $147.36 Comprehensive Energy Assist

Prgm

MONICA CANTU $426.87 Comprehensive Energy Assist

Prgm

ARACELI CARRAMAN $172.37 Comprehensive Energy Assist

Prgm

CARITINA CAZARES $182.61 Comprehensive Energy Assist

Prgm

RICARDO CEDILLO $120.54 Comprehensive Energy Assist

Prgm

JESUS CHAPA JR $114.90 Comprehensive Energy Assist

Prgm

DORA ALICIA DAVILA $133.60 Comprehensive Energy Assist

Prgm

ROSA GUEVARA $126.40 Comprehensive Energy Assist

Prgm

ARNULFO HERNANDEZ $293.81 Comprehensive Energy Assist

Prgm

MARIANA HERNANDEZ $60.60 Comprehensive Energy Assist

Prgm

of 335




Fund


$8,879.85 MARTA IBARRA $66.80 Comprehensive Energy Assist

Prgm

JOSEFINA LOZOYA $95.63 Comprehensive Energy Assist

Prgm


Prgm

FERMINA MEDINA $147.20 Comprehensive Energy Assist

Prgm

LUIS MENDOZA $85.30 Comprehensive Energy Assist

Prgm


Prgm

JOHANNA L AGUIRRE $231.99 Comprehensive Energy Assist

Prgm

ANNA BALLARDO $90.97 Comprehensive Energy Assist

Prgm

MELISSA BERNAL $166.37 Comprehensive Energy Assist

Prgm

GUADALUPE VELA $100.20 Comprehensive Energy Assist

Prgm

JEPHREY WILKERSON $123.24 Comprehensive Energy Assist

Prgm

ELIDA GARCIA $166.23 Comprehensive Energy Assist

Prgm

MARIA GARZA $116.32 Comprehensive Energy Assist

Prgm

of 335




Fund


$8,879.85 MARY HELEN GLORIA $100.20 Comprehensive Energy Assist

Prgm

ADRIANA MARTINEZ $230.12 Comprehensive Energy Assist

Prgm

NEMECIO MARTINEZ $228.92 Comprehensive Energy Assist

Prgm

SAN JUANA MARTINEZ $304.53 Comprehensive Energy Assist

Prgm


$26,267.32 MARIA GONZALEZ $224.30 Comprehensive Energy Assist

Prgm

REYNALDO LANDA $253.07 Comprehensive Energy Assist

Prgm

MARGARITA BARRERA $125.74 Comprehensive Energy Assist

Prgm

BRENDA A BERNAL $79.00 Comprehensive Energy Assist

Prgm

NIDIA P BERNAL $121.74 Comprehensive Energy Assist

Prgm

LUCIA G CABALLERO $97.81 Comprehensive Energy Assist

Prgm

MARIA CASTANEDA $183.68 Comprehensive Energy Assist

Prgm

ALONSO CORTEZ $152.85 Comprehensive Energy Assist

Prgm

JOSE LUIS GONZALEZ $112.06 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 AMPARO GRUBB $61.77 Comprehensive Energy Assist

Prgm

SYLVIA RAMIREZ $231.66 Comprehensive Energy Assist

Prgm

ANNABEL CABRERA $160.24 Comprehensive Energy Assist

Prgm

MARY CASTILLO $143.11 Comprehensive Energy Assist

Prgm

IRIS CAMPOS SALDANA $250.68 Comprehensive Energy Assist

Prgm

ERICA PENA $180.50 Comprehensive Energy Assist

Prgm

PABLO REYES $125.69 Comprehensive Energy Assist

Prgm

BERTHA IDALIA RIVERA $275.08 Comprehensive Energy Assist

Prgm

GREGORIO ROBLES $91.41 Comprehensive Energy Assist

Prgm

GUADALUPE RODRIGUEZ $129.38 Comprehensive Energy Assist

Prgm

RAMIRO RODRIGUEZ $210.90 Comprehensive Energy Assist

Prgm

MARIA SOTELO $212.49 Comprehensive Energy Assist

Prgm

RICARDO TREVINO $30.22 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 MARIA G VANCE $76.78 Comprehensive Energy Assist

Prgm

PEDRO VILLAFRANCA $174.39 Comprehensive Energy Assist

Prgm

LETICIA MEDINA DE MARTINEZ $105.45 Comprehensive Energy Assist

Prgm

RITA MOLINA SR $172.93 Comprehensive Energy Assist

Prgm

OLVERA SANTOS-SYLVIAMA $155.58 Comprehensive Energy Assist

Prgm

VERONICA ORDONEZ $155.59 Comprehensive Energy Assist

Prgm

SIMONA PARRA $66.62 Comprehensive Energy Assist

Prgm

JOYCE CISNEROS $219.09 Comprehensive Energy Assist

Prgm

RAMIRO CRUZ $166.21 Comprehensive Energy Assist

Prgm

ROSALIO CUEVAS $75.57 Comprehensive Energy Assist

Prgm

MARIA LOURDES GARZA $166.65 Comprehensive Energy Assist

Prgm

LORENZA LANDEROS $222.12 Comprehensive Energy Assist

Prgm

ELVA R LOPEZ $76.34 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 MELISSA MENDOZA $197.44 Comprehensive Energy Assist

Prgm

JORGE ORTIZ $202.18 Comprehensive Energy Assist

Prgm

JOSEFINA RIOS $292.48 Comprehensive Energy Assist

Prgm

MARIO SANCHEZ $301.09 Comprehensive Energy Assist

Prgm

TERESA G VASQUEZ $138.94 Comprehensive Energy Assist

Prgm

JUAN AGUILERA $90.31 Comprehensive Energy Assist

Prgm

NORALBA BATRES $276.83 Comprehensive Energy Assist

Prgm

BRIGIDA CANALES $36.36 Comprehensive Energy Assist

Prgm

ANA SOFIA CARRANZA $44.86 Comprehensive Energy Assist

Prgm

LETICIA CHAVARRIA $166.33 Comprehensive Energy Assist

Prgm

GUADALUPE GARCIA $150.88 Comprehensive Energy Assist

Prgm

YOLANDA GARZA GOMEZ $305.46 Comprehensive Energy Assist

Prgm

MARIA E GOMEZ $214.70 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 ELMA SOULAS $83.50 Comprehensive Energy Assist

Prgm

LINDA SIMPSON $91.40 Comprehensive Energy Assist

Prgm

MARTHA GONZALEZ $116.98 Comprehensive Energy Assist

Prgm

LAURA H. HERNANDEZ $48.77 Comprehensive Energy Assist

Prgm

BEATRIZ ZAMBRANO $105.45 Comprehensive Energy Assist

Prgm

BERTHA ZAMORA $73.68 Comprehensive Energy Assist

Prgm

JUDITH MENA RAMIREZ $230.11 Comprehensive Energy Assist

Prgm

MARIA D MILERA $169.32 Comprehensive Energy Assist

Prgm

ESPERANZA MORIN $96.61 Comprehensive Energy Assist

Prgm

AURELIA CALDERON $85.62 Comprehensive Energy Assist

Prgm

TERESSA NEIRA $148.21 Comprehensive Energy Assist

Prgm

ISAIS CAMACHO $205.39 Comprehensive Energy Assist

Prgm

JUAN LEONEL PALACIOS $277.55 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 ISABELL SAUCEDO $150.26 Comprehensive Energy Assist

Prgm

MARIA D LA LUZ REYNA $123.26 Comprehensive Energy Assist

Prgm

JORGE M CANTU $181.12 Comprehensive Energy Assist

Prgm

PEDRO ROSALES $131.60 Comprehensive Energy Assist

Prgm

MANUEL CEDILLO $320.56 Comprehensive Energy Assist

Prgm

ELVA CHAPA $83.50 Comprehensive Energy Assist

Prgm

JESUS SOLIZ $90.71 Comprehensive Energy Assist

Prgm

IRENE O SOTO $223.11 Comprehensive Energy Assist

Prgm

ELVIA NILDA TAYS $195.94 Comprehensive Energy Assist

Prgm

ANGELICA VASQUEZ FLORES $274.93 Comprehensive Energy Assist

Prgm

DEBORAH A GALLEGOS $252.83 Comprehensive Energy Assist

Prgm

FRANCISCA GARCIA $60.30 Comprehensive Energy Assist

Prgm

SANJUANA GARCIA $23.98 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 REYNALDO GARZA $151.56 Comprehensive Energy Assist

Prgm

JOSEFA GARZA $105.45 Comprehensive Energy Assist

Prgm

IRMA MARTINEZ $239.46 Comprehensive Energy Assist

Prgm


Prgm

MARIA MENDOZA $92.42 Comprehensive Energy Assist

Prgm

IRMA DEL BOSQUE $105.45 Comprehensive Energy Assist

Prgm

JAIME RAMON ESPINOSA $152.47 Comprehensive Energy Assist

Prgm

RAUL GAMBOA $105.99 Comprehensive Energy Assist

Prgm

JESSICA HERNANDEZ $155.18 Comprehensive Energy Assist

Prgm

RAMON M HERNANDEZ $120.07 Comprehensive Energy Assist

Prgm

SEAN J HOEY $169.63 Comprehensive Energy Assist

Prgm

ELVIRA A LOZANO $83.50 Comprehensive Energy Assist

Prgm

MARIA MAGADALENA CRUZ $83.50 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 LUISA DADE $87.45 Comprehensive Energy Assist

Prgm

PEDRO FERNANDEZ JR $189.21 Comprehensive Energy Assist

Prgm

AURELIO GALVAN $279.41 Comprehensive Energy Assist

Prgm

JUAN GERARDO GALVAN $84.76 Comprehensive Energy Assist

Prgm

RODOLFO GARCIA $305.21 Comprehensive Energy Assist

Prgm

ELSA GONZALEZ $208.21 Comprehensive Energy Assist

Prgm

FRANCISCA M RAMOS $156.10 Comprehensive Energy Assist

Prgm

MARIA L RAMOS $108.22 Comprehensive Energy Assist

Prgm

MERCEDES P SANCHEZ $101.47 Comprehensive Energy Assist

Prgm

LOURDES D SOTO $193.34 Comprehensive Energy Assist

Prgm

RITO TRISTAN $105.45 Comprehensive Energy Assist

Prgm

PAULINA M ORTIZ $141.79 Comprehensive Energy Assist

Prgm

ROSALIA PADILLA $116.37 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 CANUTA PEREZ-QUINTANILLA $124.93 Comprehensive Energy Assist

Prgm

PATRICIA PRUNEDA $292.16 Comprehensive Energy Assist

Prgm

JOEL QUIROGA $97.07 Comprehensive Energy Assist

Prgm

LIDIA HOGAN $225.85 Comprehensive Energy Assist

Prgm

RAUL MALDONADO $116.59 Comprehensive Energy Assist

Prgm

OMERO MONTEMAYOR SR $57.18 Comprehensive Energy Assist

Prgm

YOLANDA MUNOZ $129.84 Comprehensive Energy Assist

Prgm

DANIEL ESTRADA $97.69 Comprehensive Energy Assist

Prgm

GUADALUPE R GALLEGOS $122.24 Comprehensive Energy Assist

Prgm

JESUS GARCIA MARTINEZ $106.83 Comprehensive Energy Assist

Prgm

AURORA GARCIA $131.99 Comprehensive Energy Assist

Prgm

ARMANDO GOMEZ $41.47 Comprehensive Energy Assist

Prgm

MARGARITO GONZALEZ $108.68 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 NORMA HERNANDEZ $135.04 Comprehensive Energy Assist

Prgm

JESUS G PENA $69.71 Comprehensive Energy Assist

Prgm

BERTHA PEREZ $135.16 Comprehensive Energy Assist

Prgm

JAIME H RUIZ $265.56 Comprehensive Energy Assist

Prgm

ENRIQUE SAUCEDO $155.33 Comprehensive Energy Assist

Prgm

IMELDA TOBIAS $211.70 Comprehensive Energy Assist

Prgm

JOSE TREVINO $229.49 Comprehensive Energy Assist

Prgm

SARA ORTA $258.71 Comprehensive Energy Assist

Prgm

REYNA ERICA $146.82 Comprehensive Energy Assist

Prgm

JAVIER RIVAS/FELICITAS RIVAS $182.80 Comprehensive Energy Assist

Prgm

MARY RUTH RUIZ $150.62 Comprehensive Energy Assist

Prgm

MARIA SAVEDRA $158.18 Comprehensive Energy Assist

Prgm

ARTURO RAMIREZ $86.87 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 ADOLFO SAENZ $272.14 Comprehensive Energy Assist

Prgm

DAVID ALVARADO $208.54 Comprehensive Energy Assist

Prgm

JOAQUIN AMARO $96.25 Comprehensive Energy Assist

Prgm

ARMANDINA CASTRO $80.72 Comprehensive Energy Assist

Prgm

MINERVA BENTLEY $75.21 Comprehensive Energy Assist

Prgm

MYRNA BENTLEY $103.47 Comprehensive Energy Assist

Prgm

RAUL OLIVAREZ $123.40 Comprehensive Energy Assist

Prgm

ROSA M OLLERVIDES $124.26 Comprehensive Energy Assist

Prgm

ROBERTO VOLPE $60.54 Comprehensive Energy Assist

Prgm

ARNULFO ZEPEDA $155.73 Comprehensive Energy Assist

Prgm

MERCEDES MONTALVO GARZA $130.74 Comprehensive Energy Assist

Prgm

ESMERALDA MONTOYA $92.10 Comprehensive Energy Assist

Prgm

ALEJANDRINA CARRIZALES $107.14 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 YVONNE CASTILLO $182.98 Comprehensive Energy Assist

Prgm

DIANA MARIA CORONADO $214.56 Comprehensive Energy Assist

Prgm

ROSARIO FLORES $499.83 Comprehensive Energy Assist

Prgm

AGUSTIN VILLEGAS $104.95 Comprehensive Energy Assist

Prgm

DIANA JALOMO $179.52 Comprehensive Energy Assist

Prgm

ALEJANDRA YEPEZ $161.15 Comprehensive Energy Assist

Prgm

ESTELA LUJAN $294.97 Comprehensive Energy Assist

Prgm

MARIA SALAZAR $306.37 Comprehensive Energy Assist

Prgm

OLGA SANCHEZ $207.33 Comprehensive Energy Assist

Prgm

ERASMO SOLANO $233.81 Comprehensive Energy Assist

Prgm

JAVIER CARRIZALES $192.98 Comprehensive Energy Assist

Prgm

ORALIA CAVAZOZ $146.90 Comprehensive Energy Assist

Prgm

GUADALUPE CORTEZ $108.34 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 ROSA M ESTRADA $193.70 Comprehensive Energy Assist

Prgm

MARIA R GARZA $182.02 Comprehensive Energy Assist

Prgm

DIANA GONZALEZ $83.50 Comprehensive Energy Assist

Prgm

GILBERTO HINOJOSA $73.42 Comprehensive Energy Assist

Prgm

JUAN ANTONIO VASQUEZ $180.83 Comprehensive Energy Assist

Prgm

MARIBEL NEGRETE $150.81 Comprehensive Energy Assist

Prgm

JULISSA OLGUIN $92.10 Comprehensive Energy Assist

Prgm

MARIA CHRISTINA IGNACIO MORA


Prgm

MAXIMO MORALES JR $317.33 Comprehensive Energy Assist

Prgm

DIANA MORENO $158.00 Comprehensive Energy Assist

Prgm

MARIA DE L MEDELLIN $329.91 Comprehensive Energy Assist

Prgm

JOSE G RIVERA $154.73 Comprehensive Energy Assist

Prgm

HECTOR RODRIGUEZ $146.00 Comprehensive Energy Assist

Prgm

of 335




Fund


$26,267.32 ALICIA VASQUEZ $121.92 Comprehensive Energy Assist

Prgm

SOLEDAD VELAZQUEZ $143.94 Comprehensive Energy Assist

Prgm

GABRIELA/ALICIA VILLARREAL $120.69 Comprehensive Energy Assist

Prgm

320525 7/23/2018 RELIANT ENERGY $2,924.60 MARIA TORRES $237.64 Comprehensive Energy Assist

Prgm

ADALBERTO VILLARREAL $147.63 Comprehensive Energy Assist

Prgm

MIGUEL CUEVAS $203.38 Comprehensive Energy Assist

Prgm

VERONICA SECA $147.36 Comprehensive Energy Assist

Prgm

JULIANA CHAVA $222.74 Comprehensive Energy Assist

Prgm

ESPIRIDIION L MORALES $258.16 Comprehensive Energy Assist

Prgm

ELPIDIO H ESTRADA $128.94 Comprehensive Energy Assist

Prgm

ENRIQUE GARZA $124.02 Comprehensive Energy Assist

Prgm

MARIA P GONZALEZ $150.30 Comprehensive Energy Assist

Prgm

JAVIER SALAZAR $137.05 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320525 7/23/2018 RELIANT ENERGY $2,924.60 PABLO SANTANA $203.28 Comprehensive Energy Assist

Prgm

GINA D OBREGON $192.57 Comprehensive Energy Assist

Prgm

JUAN RAMIREZ $217.68 Comprehensive Energy Assist

Prgm

ANGEL SANCHEZ $146.82 Comprehensive Energy Assist

Prgm

GENARO SOLIZ $174.21 Comprehensive Energy Assist

Prgm

ROGELIO VALADEZ $232.82 Comprehensive Energy Assist

Prgm


$4,747.41 JUAN CARDENAS $285.58 Comprehensive Energy Assist

Prgm

ESMERALDA MEDINA $197.44 Comprehensive Energy Assist

Prgm

ROSALINDA MOLINA $309.48 Comprehensive Energy Assist

Prgm

IRACEMA MUNOZ $94.94 Comprehensive Energy Assist

Prgm

VANESSA MUNOZ $219.43 Comprehensive Energy Assist

Prgm

MARIA DE JESUS RAMOS $83.00 Comprehensive Energy Assist

Prgm

MARIA RIOJAS $309.31 Comprehensive Energy Assist

Prgm

of 335




Fund


$4,747.41 SANDRA RIOJAS $177.65 Comprehensive Energy Assist

Prgm

MARIA TERESA COMPEAN $133.60 Comprehensive Energy Assist

Prgm

MARIA TERESA HINOJOSA $90.23 Comprehensive Energy Assist

Prgm

MARIA GARCIA $41.16 Comprehensive Energy Assist

Prgm

HILDA GUTIERREZ $116.90 Comprehensive Energy Assist

Prgm

IMELDA LAUREL $116.84 Comprehensive Energy Assist

Prgm

MARIA LIMON $94.59 Comprehensive Energy Assist

Prgm

MARIELA CAPETILLO $148.08 Comprehensive Energy Assist

Prgm

JUAN CARIZALES $292.99 Comprehensive Energy Assist

Prgm

MIRTHA A DIAZ $147.36 Comprehensive Energy Assist

Prgm

LAURA PATRICIA FRAGA $164.32 Comprehensive Energy Assist

Prgm

MR. AGUSTIN COSTABELLA $212.53 Comprehensive Energy Assist

Prgm

ROSA DONOVAN $191.27 Comprehensive Energy Assist

Prgm

of 335




Fund


$4,747.41 GUADALUPE GONZALEZ $162.00 Comprehensive Energy Assist

Prgm

MARIO GUERRERO $193.49 Comprehensive Energy Assist

Prgm

SANDRA YVONNE HALE $151.65 Comprehensive Energy Assist

Prgm

MARY GALINDO $86.19 Comprehensive Energy Assist

Prgm

HECTOR GARCIA $30.37 Comprehensive Energy Assist

Prgm

JOSEFINA GARCIA $110.52 Comprehensive Energy Assist

Prgm

ENRIQUE IBARRA $231.27 Comprehensive Energy Assist

Prgm

BARBARA MEDINA $123.24 Comprehensive Energy Assist

Prgm

GABRIELA NUNO $231.98 Comprehensive Energy Assist

Prgm

320655 7/26/2018 CIRRO ENERGY $230.67 JOSE COLCHADO $230.67 Comprehensive Energy Assist

Prgm


$19,225.97 MARINA CAVAZOS $209.55 Comprehensive Energy Assist

Prgm

LEONARDO CARDENAS $169.57 Comprehensive Energy Assist

Prgm

NORA INFANTE $185.76 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 VERONICA AGUILERA $127.11 Comprehensive Energy Assist

Prgm

MARGARITO BARBOSA JR $124.72 Comprehensive Energy Assist

Prgm

JOSE H BENAVIDES $92.10 Comprehensive Energy Assist

Prgm

JOSEFINA BENAVIDES $135.10 Comprehensive Energy Assist

Prgm

CATALINA BOWEN $236.82 Comprehensive Energy Assist

Prgm

SANJUANA GUTIERREZ $210.56 Comprehensive Energy Assist

Prgm

ALBERTO CORTEZ $343.36 Comprehensive Energy Assist

Prgm

MARIA PILAR MARTINEZ $262.34 Comprehensive Energy Assist

Prgm

MARIA DE LA GARZA $219.27 Comprehensive Energy Assist

Prgm

DIANA HEREDIA $155.93 Comprehensive Energy Assist

Prgm

DORIS HERNANDEZ $268.95 Comprehensive Energy Assist

Prgm

AURORA HOLGUIN $71.45 Comprehensive Energy Assist

Prgm

IYSELA IRUEGAS $188.41 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 JUAN M LARA $209.23 Comprehensive Energy Assist

Prgm

ROSAURA LIZARRAGA $246.99 Comprehensive Energy Assist

Prgm

LAURA LOPEZ $89.26 Comprehensive Energy Assist

Prgm

IGNACIA RODRIGUEZ $112.06 Comprehensive Energy Assist

Prgm

JUSTINO RODRIGUEZ $83.50 Comprehensive Energy Assist

Prgm

LINDA SALAZAR $67.86 Comprehensive Energy Assist

Prgm

YOLANDA S TREVINO $248.79 Comprehensive Energy Assist

Prgm

RICARDO VALLS $86.20 Comprehensive Energy Assist

Prgm

PATRICIA MACIAS $197.47 Comprehensive Energy Assist

Prgm

PEDRO MARTINEZ JR $162.88 Comprehensive Energy Assist

Prgm

SONYA NEVARES $182.40 Comprehensive Energy Assist

Prgm

REBECCA RAFATI $65.37 Comprehensive Energy Assist

Prgm

MARGARITA RINCON $133.93 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 BLANCA CRUZ $225.77 Comprehensive Energy Assist

Prgm

MARTHA DE LOS SANTOS $66.91 Comprehensive Energy Assist

Prgm

DELIA DOMINGUEZ $99.18 Comprehensive Energy Assist

Prgm

GUADALUPE ESPARZA $114.14 Comprehensive Energy Assist

Prgm

SARA GAMBOA $233.80 Comprehensive Energy Assist

Prgm

CARLOS GARCIA $273.13 Comprehensive Energy Assist

Prgm

MARIO MARTINEZ $300.59 Comprehensive Energy Assist

Prgm

ANDRES MORALES $55.17 Comprehensive Energy Assist

Prgm

JOSE PERALTA $87.61 Comprehensive Energy Assist

Prgm

JOSE C PINZON $206.49 Comprehensive Energy Assist

Prgm

FIDEL QUINTANILLA $146.49 Comprehensive Energy Assist

Prgm

ASUNCION RAMIREZ $264.87 Comprehensive Energy Assist

Prgm

WAYNE M HARRIS $60.79 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 IRENE MALDONADO $118.66 Comprehensive Energy Assist

Prgm

ELIZABETH MARTINEZ $264.91 Comprehensive Energy Assist

Prgm

ELODIA ARCE $108.33 Comprehensive Energy Assist

Prgm

JORGE BARRERA $205.12 Comprehensive Energy Assist

Prgm

BENNY CASTELLANO $187.91 Comprehensive Energy Assist

Prgm

MARTIN CHAVEZ $156.62 Comprehensive Energy Assist

Prgm

RITA EMMA AMARO $95.13 Comprehensive Energy Assist

Prgm

ROSARIO BUENO $212.19 Comprehensive Energy Assist

Prgm

MARIA G DAVILA $243.20 Comprehensive Energy Assist

Prgm

MARIA ENRIQUEZ $66.02 Comprehensive Energy Assist

Prgm

MARGIE GONZALEZ $232.57 Comprehensive Energy Assist

Prgm

MATILDE GONZALEZ $111.73 Comprehensive Energy Assist

Prgm

LUISA GUETA $211.41 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 MANUEL F LOPEZ $170.14 Comprehensive Energy Assist

Prgm

MANUELA MARTINEZ $101.05 Comprehensive Energy Assist

Prgm

MARGARITA BENAVIDES $136.46 Comprehensive Energy Assist

Prgm

GUADALUPE CASTILLO $141.69 Comprehensive Energy Assist

Prgm

BERTA A CAVAZOS $31.84 Comprehensive Energy Assist

Prgm

ADRIANA CRUZ $231.90 Comprehensive Energy Assist

Prgm

DORA DILLEY $80.66 Comprehensive Energy Assist

Prgm

RODOLFO HINOJOSA $96.08 Comprehensive Energy Assist

Prgm

SAMUEL JAIMEZ $188.78 Comprehensive Energy Assist

Prgm

MARIO JASSO $167.69 Comprehensive Energy Assist

Prgm

BLANCA E LIMON $61.36 Comprehensive Energy Assist

Prgm

DAMARIS PENA $178.80 Comprehensive Energy Assist

Prgm

NIEVES SALINAS $153.95 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 JUAN R SANCHEZ $230.64 Comprehensive Energy Assist

Prgm

DAVID TRUJILLO $138.72 Comprehensive Energy Assist

Prgm

JESUS MENA $126.88 Comprehensive Energy Assist

Prgm

GLORIA MIRELES $92.10 Comprehensive Energy Assist

Prgm

LILIA P MONTEMAYOR $192.57 Comprehensive Energy Assist

Prgm

JUANA MA RODRIGUEZ $75.50 Comprehensive Energy Assist

Prgm

ESTELA SANCHEZ $305.17 Comprehensive Energy Assist

Prgm

KARINE ADAME $212.84 Comprehensive Energy Assist

Prgm

TERESA PEREZ TIJERINA $25.32 Comprehensive Energy Assist

Prgm

CECILIA & MATIAS ESTEVIS $193.38 Comprehensive Energy Assist

Prgm

DANIEL GARCIA $325.85 Comprehensive Energy Assist

Prgm

MARIA DELCARMEN GARZA $42.68 Comprehensive Energy Assist

Prgm

JOSE GONZALEZ $303.81 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 ROSALINDA RAMIREZ $198.98 Comprehensive Energy Assist

Prgm

ROCIO RIVERA $170.09 Comprehensive Energy Assist

Prgm

MODESTA SANCHEZ $188.01 Comprehensive Energy Assist

Prgm

ALTAGRACIA MACIAS $161.63 Comprehensive Energy Assist

Prgm

CELIA M HERNANDEZ $92.47 Comprehensive Energy Assist

Prgm

ANA MARIA LEYVA $151.96 Comprehensive Energy Assist

Prgm

GUADALUPE HERNANDEZ $148.38 Comprehensive Energy Assist

Prgm

JULIA HERNANDEZ $111.88 Comprehensive Energy Assist

Prgm

SAN JUANITA LARA $123.93 Comprehensive Energy Assist

Prgm

DIANA LOPEZ $147.39 Comprehensive Energy Assist

Prgm

JUANITA BANDA $197.53 Comprehensive Energy Assist

Prgm

ROSENDO BARRAZA JR $403.77 Comprehensive Energy Assist

Prgm

SYLVIA BARRAZA $292.89 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 LARIZA CARRERA $196.04 Comprehensive Energy Assist

Prgm

MIGUEL TOVAR $116.20 Comprehensive Energy Assist

Prgm

JUAN CRUZ $91.98 Comprehensive Energy Assist

Prgm

HECTOR GONZALEZ $150.02 Comprehensive Energy Assist

Prgm

JUANITA GONZALEZ $205.23 Comprehensive Energy Assist

Prgm

DOLORES BERNAL $120.52 Comprehensive Energy Assist

Prgm

MARIA S CABALLERO $43.10 Comprehensive Energy Assist

Prgm

JULIA CASARES $107.05 Comprehensive Energy Assist

Prgm

JENNIFER CORDOVA $140.01 Comprehensive Energy Assist

Prgm

ABEL CORDOVA $88.15 Comprehensive Energy Assist

Prgm

JUAN CORDOVA $90.84 Comprehensive Energy Assist

Prgm

ANGELICA ENRIQUEZ $175.42 Comprehensive Energy Assist

Prgm

FRANCISCO FLORES $194.94 Comprehensive Energy Assist

Prgm

of 335




Fund


$19,225.97 MANUEL FUENTES $112.10 Comprehensive Energy Assist

Prgm

GERARDO MACIAS $142.86 Comprehensive Energy Assist

Prgm

ANTONIA MARCUM $72.38 Comprehensive Energy Assist

Prgm

CYNTHIA VASQUEZ $246.80 Comprehensive Energy Assist

Prgm

MARTHA E RIVERA $219.33 Comprehensive Energy Assist

Prgm

ARACELY VIGIL $378.68 Comprehensive Energy Assist

Prgm

MARGARITA HERNANDEZ $157.44 Comprehensive Energy Assist

Prgm

GRISELDA LUNA $303.71 Comprehensive Energy Assist

Prgm

ANGELICA P MORALES $129.37 Comprehensive Energy Assist

Prgm

NELLY OLVERA $113.35 Comprehensive Energy Assist

Prgm


$1,871.35 NORMA MUNOZ $288.32 Comprehensive Energy Assist

Prgm

MARIA RIVERA $232.97 Comprehensive Energy Assist

Prgm

PEDRO RIVERA $386.95 Comprehensive Energy Assist

Prgm

of 335




Fund


$1,871.35 VICTOR SALAZAR $451.12 Comprehensive Energy Assist

Prgm

MARGARITA SANCHEZ $195.91 Comprehensive Energy Assist

Prgm

BERTHA ANCIRA $168.72 Comprehensive Energy Assist

Prgm

RAMIRO MAGANA $147.36 Comprehensive Energy Assist

Prgm

320658 7/26/2018 JUST ENERGY $197.24 RUTH PRADO $197.24 Comprehensive Energy Assist

Prgm

320659 7/26/2018 RELIANT ENERGY $16,715.54 ESPERANZA GUERRA $221.04 Comprehensive Energy Assist

Prgm

OFELIA SALINAS $178.07 Comprehensive Energy Assist

Prgm

IMELDA SANCHEZ $236.41 Comprehensive Energy Assist

Prgm

RICARDO ARRAMBIDE $128.94 Comprehensive Energy Assist

Prgm

RAUL HERNANDEZ RODRIGUEZ $128.94 Comprehensive Energy Assist

Prgm

MARIA PEREZ $100.20 Comprehensive Energy Assist

Prgm

MARIA SANCHEZ $308.10 Comprehensive Energy Assist

Prgm

IRENE CASTILLO $170.32 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 CESAR E GARZA $202.62 Comprehensive Energy Assist

Prgm

PEDRO G RODRIGUEZ $255.89 Comprehensive Energy Assist

Prgm

MARTHA AGUILLON $216.53 Comprehensive Energy Assist

Prgm

MARGARITA DE LUNA $149.26 Comprehensive Energy Assist

Prgm

ARTURO CASSO $257.30 Comprehensive Energy Assist

Prgm

JUAN UVALLE $66.80 Comprehensive Energy Assist

Prgm

MARIA FARIAS $167.00 Comprehensive Energy Assist

Prgm

ROSA RODRIGUEZ $174.21 Comprehensive Energy Assist

Prgm

MAIRBEL SALDANA $188.72 Comprehensive Energy Assist

Prgm

GORDON JEFFERSON $86.20 Comprehensive Energy Assist

Prgm

MARIA DEL SOCORRO RODRIGUEZ


Prgm

MARTHA GONZALEZ $153.59 Comprehensive Energy Assist

Prgm

SUSANA GONZALEZ $253.08 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 RAQUEL GUTIERREZ $127.62 Comprehensive Energy Assist

Prgm

ASENCION GOMEZ $140.38 Comprehensive Energy Assist

Prgm

ANGELICA HERNANDEZ $204.56 Comprehensive Energy Assist

Prgm

FABRIAN MASCARENO & RODOLFO MASC


Prgm

DIANA RODRIGUEZ $306.04 Comprehensive Energy Assist

Prgm

MARISSA ESPINOZA $367.84 Comprehensive Energy Assist

Prgm

FRANCISCO MEZA $322.18 Comprehensive Energy Assist

Prgm

MARIA NAVA $164.52 Comprehensive Energy Assist

Prgm

JAVIER GARZA $167.05 Comprehensive Energy Assist

Prgm

LAURA GONZALEZ $104.45 Comprehensive Energy Assist

Prgm

PASQUAL MARTINEZ $221.04 Comprehensive Energy Assist

Prgm

JESUS REYNOSO $128.93 Comprehensive Energy Assist

Prgm

ESPERANZA AVILEZ $200.40 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 PABLO DIAZ $287.54 Comprehensive Energy Assist

Prgm

HILDA ENRIQUEZ $261.14 Comprehensive Energy Assist

Prgm

VERONICA GOMEZ $219.20 Comprehensive Energy Assist

Prgm

DORA GONZALEZ $121.29 Comprehensive Energy Assist

Prgm

FELISA JUAREZ $163.95 Comprehensive Energy Assist

Prgm

FELIPE MARTINEZ $214.83 Comprehensive Energy Assist

Prgm

GRISELDA BALDAZO $214.51 Comprehensive Energy Assist

Prgm

JUAN LUIS BATRES $132.65 Comprehensive Energy Assist

Prgm

JUANA CHAVEZ $200.40 Comprehensive Energy Assist

Prgm

NORMA FERNANDEZ $221.04 Comprehensive Energy Assist

Prgm

LORENZA JIMENEZ $182.34 Comprehensive Energy Assist

Prgm

BENITA D MARTINEZ $200.40 Comprehensive Energy Assist

Prgm

ROSENTINA MONTEMAYOR $133.60 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 LEE BLANCO $313.14 Comprehensive Energy Assist

Prgm

SANDRA PEREZ $200.40 Comprehensive Energy Assist

Prgm

DORA RAMOS $116.90 Comprehensive Energy Assist

Prgm

RAMONA RAMOS $182.96 Comprehensive Energy Assist

Prgm

ROBERTO RANGEL $202.62 Comprehensive Energy Assist

Prgm

CARLOS BLANCO $135.50 Comprehensive Energy Assist

Prgm

ANNA M CHAPA $63.76 Comprehensive Energy Assist

Prgm

RAYMUNDO ESTRADA $209.31 Comprehensive Energy Assist

Prgm

JULIA GARCIA $126.40 Comprehensive Energy Assist

Prgm

JULIO GONZALEZ $147.63 Comprehensive Energy Assist

Prgm

RENE GUAJARDO $251.69 Comprehensive Energy Assist

Prgm

CATHLYN HERRERA $221.04 Comprehensive Energy Assist

Prgm

LAURA A GUTIERREZ $338.72 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 HUGO NAVARRO $116.81 Comprehensive Energy Assist

Prgm

DORA OLGUIN $184.20 Comprehensive Energy Assist

Prgm

RAQUEL ORTIZ $198.87 Comprehensive Energy Assist

Prgm

MARGARITA F RAMIREZ $34.48 Comprehensive Energy Assist

Prgm

LILLIE C RENDON $130.86 Comprehensive Energy Assist

Prgm

BERTHA SALAZAR $228.87 Comprehensive Energy Assist

Prgm

PATRICIA SANDOVAL $259.25 Comprehensive Energy Assist

Prgm

JIM SHANNON $88.01 Comprehensive Energy Assist

Prgm

EVANGELINA VARGAS $200.40 Comprehensive Energy Assist

Prgm

PEDRO VASQUEZ $253.08 Comprehensive Energy Assist

Prgm

MANUELA VILLARREAL $80.00 Comprehensive Energy Assist

Prgm

EMELIA CRUZ $205.40 Comprehensive Energy Assist

Prgm

CONSUELO MALDONADO $139.77 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 APOLONIO PARRA $309.55 Comprehensive Energy Assist

Prgm

MELISSA RAMIREZ $192.83 Comprehensive Energy Assist

Prgm

SILVIA PACHECO $338.51 Comprehensive Energy Assist

Prgm

BENJAMIN CASTILLEJA $167.00 Comprehensive Energy Assist

Prgm

MRS MARIA CONCEPCION ESPITIA


Prgm

CYNTHIA FLORES $139.15 Comprehensive Energy Assist

Prgm

MARISELA GALARZA $133.60 Comprehensive Energy Assist

Prgm

BENITO MANCILLAS $292.94 Comprehensive Energy Assist

Prgm

ORALIA MONTALVO $182.80 Comprehensive Energy Assist

Prgm

GLORIA TENORIO $150.30 Comprehensive Energy Assist

Prgm

MARIA CEDILLO $200.40 Comprehensive Energy Assist

Prgm

NOEL GARCIA $110.52 Comprehensive Energy Assist

Prgm

LETICIA PALACIOS $67.52 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320659 7/26/2018 RELIANT ENERGY $16,715.54 RICARDO RAMIREZ $147.36 Comprehensive Energy Assist

Prgm

JOSE L ROSAS $210.90 Comprehensive Energy Assist

Prgm

SOLEDAD TAYS $133.60 Comprehensive Energy Assist

Prgm


$13,057.00 DEANNA CHAVARRIA $231.49 Comprehensive Energy Assist

Prgm

JUANA FLORES $125.00 Comprehensive Energy Assist

Prgm

OLGA FLORES $181.74 Comprehensive Energy Assist

Prgm

MARIA ANTONIETA GARCIA $127.36 Comprehensive Energy Assist

Prgm

HILBERTO GONZALEZ $75.56 Comprehensive Energy Assist

Prgm

OLGA VELA $150.30 Comprehensive Energy Assist

Prgm

JUANA SCHWARTZ $147.36 Comprehensive Energy Assist

Prgm

DIONISIO RAMOS MORALES $298.00 Comprehensive Energy Assist

Prgm

ONOFRE REYES $82.82 Comprehensive Energy Assist

Prgm

LYDIA AGREDANO $192.65 Comprehensive Energy Assist

Prgm

of 335




Fund


$13,057.00 FIDEL CARREON $273.73 Comprehensive Energy Assist

Prgm

ASCENCION COLUNGA-BANOYE


Prgm

EDITH CEPEDA $51.59 Comprehensive Energy Assist

Prgm

ROSA DROMGOOLE $43.10 Comprehensive Energy Assist

Prgm

DINORAH LOPE $136.73 Comprehensive Energy Assist

Prgm

CONCEPCION REYNOSO $116.90 Comprehensive Energy Assist

Prgm

CAROLINA RODRIGUEZ $272.37 Comprehensive Energy Assist

Prgm

DORA SANCHEZ $176.14 Comprehensive Energy Assist

Prgm

JACINTA SANTANA $133.60 Comprehensive Energy Assist

Prgm

MARIA R AYALA $169.50 Comprehensive Energy Assist

Prgm

CORNELIO BARRIENTOS $164.67 Comprehensive Energy Assist

Prgm

EVA BERMUDEZ $100.20 Comprehensive Energy Assist

Prgm

ANA M BOSTON $294.72 Comprehensive Energy Assist

Prgm

of 335




Fund


$13,057.00 CONRADO DIAZ $128.94 Comprehensive Energy Assist

Prgm

NANCY MARTINEZ $204.86 Comprehensive Energy Assist

Prgm

ERICA MELENDEZ $147.63 Comprehensive Energy Assist

Prgm

HERLINDA GONZALEZ $126.54 Comprehensive Energy Assist

Prgm

MR NAHUN MILLA $131.57 Comprehensive Energy Assist

Prgm

VIRGINIA RODRIGUEZ $105.45 Comprehensive Energy Assist

Prgm

FIDELA RUIZ $149.11 Comprehensive Energy Assist

Prgm

ESMERALDA SANCHEZ $234.02 Comprehensive Energy Assist

Prgm

RUBY SANCHEZ $229.45 Comprehensive Energy Assist

Prgm

ELIDA ZALDIVAR $164.88 Comprehensive Energy Assist

Prgm

ALEJANDRA RODRIGUEZ $224.40 Comprehensive Energy Assist

Prgm

DIANA CASSIANO $185.85 Comprehensive Energy Assist

Prgm

MANUELA L CASSO $208.34 Comprehensive Energy Assist

Prgm

of 335




Fund


$13,057.00 RAUL GUTIERREZ $283.23 Comprehensive Energy Assist

Prgm

ALFONSO MEDINA $143.09 Comprehensive Energy Assist

Prgm

PABLO LIRA $100.72 Comprehensive Energy Assist

Prgm

MONICA MARTINEZ $148.59 Comprehensive Energy Assist

Prgm

ARTURO MONTES $110.52 Comprehensive Energy Assist

Prgm

JAIME MOYA $266.20 Comprehensive Energy Assist

Prgm

ANA CARRILLO $300.33 Comprehensive Energy Assist

Prgm

ESTELA CASTILLO $221.15 Comprehensive Energy Assist

Prgm

NOEL CERVANTES $147.36 Comprehensive Energy Assist

Prgm

ROSA CHAVEZ $134.24 Comprehensive Energy Assist

Prgm

CARLOS LARA $124.54 Comprehensive Energy Assist

Prgm

BARNETTA L TREVINO $244.33 Comprehensive Energy Assist

Prgm

IGNACIO VILLARREAL $348.21 Comprehensive Energy Assist

Prgm

of 335




Fund


$13,057.00 GABRIELA SOTELO $253.08 Comprehensive Energy Assist

Prgm

RAUL ARREDONDO $164.32 Comprehensive Energy Assist

Prgm

JUAN CARRANZA $102.70 Comprehensive Energy Assist

Prgm

MARIA IBARRA $122.71 Comprehensive Energy Assist

Prgm

ZAIDA J LEAL $232.01 Comprehensive Energy Assist

Prgm

MAYRA MARTINEZ $232.40 Comprehensive Energy Assist

Prgm

NORA PACHECO $172.76 Comprehensive Energy Assist

Prgm

CARMEN PEREZ $216.78 Comprehensive Energy Assist

Prgm

RODOLFO PEREZ $172.13 Comprehensive Energy Assist

Prgm

GUADALUPE GONZABA $99.06 Comprehensive Energy Assist

Prgm

HOMERO SANTOS $263.06 Comprehensive Energy Assist

Prgm

MARTHA SERNA $214.77 Comprehensive Energy Assist

Prgm

MARIA A SOLIS $164.27 Comprehensive Energy Assist

Prgm

of 335




Fund


$13,057.00 ROSARIO WILKERSON $444.33 Comprehensive Energy Assist

Prgm

MARIA RIOS $177.56 Comprehensive Energy Assist

Prgm

CELIA SALDANA $119.62 Comprehensive Energy Assist

Prgm

RUBEN VELA $68.96 Comprehensive Energy Assist

Prgm

ANISETO CARRIZALES $73.18 Comprehensive Energy Assist

Prgm

JUAN CASTILLO $288.38 Comprehensive Energy Assist

Prgm

SILVIA CEBALLOS $211.86 Comprehensive Energy Assist

Prgm

GRACIELA CONTRERAS $197.44 Comprehensive Energy Assist

Prgm

LILIA DIMAS $140.92 Comprehensive Energy Assist

Prgm

ROSA I ESTRADA $240.15 Comprehensive Energy Assist

Prgm

SAN JUANITA FERDIN $132.08 Comprehensive Energy Assist

Prgm


$1,166.25 OLGA MATA $225.91 Comprehensive Energy Assist

Prgm

LILIA RIVERA $102.80 Comprehensive Energy Assist

Prgm

of 335




Fund


$1,166.25 NORMA GONZALEZ $294.93 Comprehensive Energy Assist

Prgm

MARY SPRINGER $75.49 Comprehensive Energy Assist

Prgm

HECTOR VILLANUEVA $467.12 Comprehensive Energy Assist

Prgm

320700 7/26/2018 RELIANT ENERGY $2,099.36 JOSE LEONEL ARCE $110.58 Comprehensive Energy Assist

Prgm

MISAEL BRAVO $187.90 Comprehensive Energy Assist

Prgm

MANUEL CANTU CANTU $143.78 Comprehensive Energy Assist

Prgm

MARIA CARBAJAL $68.96 Comprehensive Energy Assist

Prgm

VICTOR MOLANO $126.40 Comprehensive Energy Assist

Prgm

BRENDA SAUCEDO $203.92 Comprehensive Energy Assist

Prgm

RODOLFO GARZA $92.33 Comprehensive Energy Assist

Prgm

MARIA ALONSO $577.80 Comprehensive Energy Assist

Prgm

TOMAS BENAVIDES $178.79 Comprehensive Energy Assist

Prgm

LETICIA BRIONES $6.98 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320700 7/26/2018 RELIANT ENERGY $2,099.36 JOSE CARDENAS $156.11 Comprehensive Energy Assist

Prgm

CAMILO GUERRA $79.23 Comprehensive Energy Assist

Prgm

ALFONSO MENDIOLA $166.58 Comprehensive Energy Assist

Prgm

320710 7/26/2018 STREAM ENERGY $143.86 MARIA ARREDONDO $143.86 Comprehensive Energy Assist

Prgm

320744 7/27/2018 JUST ENERGY $392.05 SARA GARCIA $392.05 Comprehensive Energy Assist

Prgm

320750 7/27/2018 AMBIT ENERGY $161.52 MELISSA GARCIA $161.52 Comprehensive Energy Assist

Prgm

320773 7/27/2018 STREAM ENERGY $4,191.06 ELIZA FLORES ALMANZA $95.88 Comprehensive Energy Assist

Prgm

ANA AMAYA $194.71 Comprehensive Energy Assist

Prgm

JORGE BENAVIDES $277.90 Comprehensive Energy Assist

Prgm

ADRIANA COLINA $180.60 Comprehensive Energy Assist

Prgm

FRANCISCO CARRILLO $178.02 Comprehensive Energy Assist

Prgm

JAMES DELIGANIS $392.53 Comprehensive Energy Assist

Prgm

JOSE G ELIAS $427.05 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320773 7/27/2018 STREAM ENERGY $4,191.06 ALMA ORFILA $226.31 Comprehensive Energy Assist

Prgm

VERONICA GUERRA $257.42 Comprehensive Energy Assist

Prgm

HILDA REYES $182.30 Comprehensive Energy Assist

Prgm

NATIVIDAD SALDIVAR $249.74 Comprehensive Energy Assist

Prgm

TERESA A VALLEJO $28.95 Comprehensive Energy Assist

Prgm

MYRTHALA RODRIGUEZ $192.08 Comprehensive Energy Assist

Prgm

NORMA RODRIGUEZ $341.91 Comprehensive Energy Assist

Prgm

PATSY J RODRIGUEZ $120.68 Comprehensive Energy Assist

Prgm

JUAN RUIZ JR $231.99 Comprehensive Energy Assist

Prgm

CARLOS SANCHEZ $143.59 Comprehensive Energy Assist

Prgm

NORA SOLANO $235.60 Comprehensive Energy Assist

Prgm

CELSA M VELA $233.80 Comprehensive Energy Assist

Prgm


$65.51 VERONICA CONTRERAS $65.51 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320866 7/30/2018 RELIANT ENERGY $172.87 ISAAC GARCIA $172.87 Comprehensive Energy Assist

Prgm

320871 7/30/2018 STREAM ENERGY $2,475.06 MARIBEL AIKANOFF $266.52 Comprehensive Energy Assist

Prgm

LETICIA ARREDONDO $131.71 Comprehensive Energy Assist

Prgm

ALFREDO S AVILA $105.86 Comprehensive Energy Assist

Prgm

DEANDA BELIA $138.73 Comprehensive Energy Assist

Prgm

YOLANDA BLACK $143.94 Comprehensive Energy Assist

Prgm

FRANK CANTU $158.00 Comprehensive Energy Assist

Prgm

ANNA CASTRO $157.77 Comprehensive Energy Assist

Prgm

BLANCA GONZALEZ $335.77 Comprehensive Energy Assist

Prgm

JUAN GUTIERREZ $210.90 Comprehensive Energy Assist

Prgm

MYRNA OLGA GUZMAN $165.78 Comprehensive Energy Assist

Prgm

JOSE A LOPEZ JR $92.10 Comprehensive Energy Assist

Prgm

ABIGAIL MARTINEZ $176.89 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320871 7/30/2018 STREAM ENERGY $2,475.06 MARIA GLORIA MARTINEZ $228.75 Comprehensive Energy Assist

Prgm

SHIRLEY MARTINEZ $162.34 Comprehensive Energy Assist

Prgm


$1,245.06 GUADALUPE DELGADILLO $300.45 Comprehensive Energy Assist

Prgm

HORTENCIA LOYA $402.74 Comprehensive Energy Assist

Prgm

GRISELDA RAMOS $218.79 Comprehensive Energy Assist

Prgm

RAUL TOVAR $323.08 Comprehensive Energy Assist

Prgm

320900 7/30/2018 RELIANT ENERGY $793.61 GUADALUPE ESTALA $390.50 Comprehensive Energy Assist

Prgm

JOSE JALOMO $147.17 Comprehensive Energy Assist

Prgm

GILBERTO MADRIGAL $158.35 Comprehensive Energy Assist

Prgm

CARMEN RENDON $97.59 Comprehensive Energy Assist

Prgm

320903 7/30/2018 STREAM ENERGY $3,902.43 ROBERTO ESCAMILLA $240.90 Comprehensive Energy Assist

Prgm

PAMELA GERALDINA GARCIA $176.09 Comprehensive Energy Assist

Prgm

DANIEL KEITH GARZA $170.80 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320903 7/30/2018 STREAM ENERGY $3,902.43 EMERITA GOMEZ $272.70 Comprehensive Energy Assist

Prgm

VICTOR HUGO HINOJOSA $276.56 Comprehensive Energy Assist

Prgm

MELISSA LAUREL $257.56 Comprehensive Energy Assist

Prgm

MARIA JONES $261.04 Comprehensive Energy Assist

Prgm

MARICELA CISNEROS $260.76 Comprehensive Energy Assist

Prgm

EDMUNDO O CONTRERAS $219.33 Comprehensive Energy Assist

Prgm

ELIZABETH DOUGHERTY $195.37 Comprehensive Energy Assist

Prgm

LAURA E ESCAMILLA $210.08 Comprehensive Energy Assist

Prgm

ERICA GARCIA $184.24 Comprehensive Energy Assist

Prgm

OLGA GARZA $228.20 Comprehensive Energy Assist

Prgm

INEZ M GOMEZ $112.06 Comprehensive Energy Assist

Prgm

JEANETTE RAYGOZA $221.04 Comprehensive Energy Assist

Prgm

CESAR GERARDO VILLARREAL $267.20 Comprehensive Energy Assist

Prgm

of 335




Fund

Direct Services 320903 7/30/2018 STREAM ENERGY $3,902.43 JORGE ELOY VILLARREAL $114.70 Comprehensive Energy Assist

Prgm

MARIA VILLARREAL $233.80 Comprehensive Energy Assist

Prgm

Dist Clerk Central Jury

319660 7/3/2018 QUICKIE BAKERY $14.50 PASTRY FOR JURY 49TH DIST. CRT.

$14.50 General Fund

319669 7/3/2018 WHATABURGER OF ALICE, INC

$362.43 LUNCH FOR JURY 49TH DIST. CRT.


LUNCH FOR JURY 49TH DIST. CRT.


LUNCH FOR JURY 49TH DIST. CRT.

$77.74 General Fund


$180.00 COUNTY & DISTRICT CLERKS ASSOCIATION FALL CONFERENCE


319761 7/5/2018 LOS JACALES RESTAURANT

$218.60 BREAKFAST TACOS FOR JURY 49TH DIST. CRT.

$55.35 General Fund

BREAKFAST TACOS FOR JURY 49TH DIST. CRT.

$57.75 General Fund

BREAKFAST TACOS FOR JURY 49TH DIST. CRT.


319881 7/10/2018 SAM'S CLUB DIRECT $155.06 ITEM #980002151 Member's Mark bottled water 16.9oz, 45pack

$3.36 General Fund

ITEM# 475353 NABISCO CLASSIC MIX

$23.96 General Fund

ITEM# 540216 DART FOAM CUPS 500/16 OZ.

$19.94 General Fund

ITEM# 763260 MEMBER'S HEAVY DUTY PAPER PLATES 9"/600 CT

$16.48 General Fund

ITEM#386438 FRITO LAY CLASSIC MIX

$25.44 General Fund

ITEM#980012379 COKE 12OZ-35PK

$19.96 General Fund

ITEM#980012382 DIET COKE 12OZ-35PK

$9.98 General Fund

of 335




Fund


319881 7/10/2018 SAM'S CLUB DIRECT $155.06 ITEM#980012387 SPRITE 12OZ-35 PK

$9.98 General Fund

ITEM#980101300 KAR'S SWEET N SALTY MIX 40 CT.

$25.96 General Fund


$30.50 water for the jurors $22.00 General Fund

water for the jurors $8.50 General Fund

320200 7/16/2018 SAM'S CLUB DIRECT $134.28 Item #173066 Folgers Filter packs coffee, classic roast 30 count

$53.92 General Fund

Item #23989 N'Joy non-dairy powdered creamer packets 1000ct

$23.46 General Fund

Item #612476 Nature Valley oats n honey bars 49 pack

$38.94 General Fund

Item #980038253 Quaker chewy variety 60 pack

$17.96 General Fund

320248 7/16/2018 WEBB COUNTY JURORS

$20,000.00 FUNDS TO PAY FOR JURORS PAYROLL


320645 7/25/2018 SAM'S CLUB DIRECT $200.89 Item #173066 Folgers filter packs, 9oz, 30 count packs

$53.92 General Fund

Item #195020 Member's mark white forks 600 count

$9.97 General Fund

First-Aid Kit (351 pc.) Item # 85311 $24.98 General Fund

Item # 386438 FritoLay Mix Chips/Snacks Pack (50 ct.)

$12.72 General Fund

Item # 92801 Nabisco Cookie Variety Pack (60 pk.)

$11.58 General Fund

Item # 980006358 Keebler Variety Pack (42 ct.)

$10.98 General Fund

Item # 980012379 Coca-Cola (12 oz. cans, 35 pk.)

$11.18 General Fund

Item # 980012380 Coca-Cola Zero (12 oz. cans, 35 pk.)

$11.18 General Fund

Item # 980040959 Nature Valley Biscuit Variety

$12.98 General Fund

Item #199019 Svenhard Danish variety 30 count

$11.98 General Fund

of 335




Fund


320645 7/25/2018 SAM'S CLUB DIRECT $200.89 Item #980002151 Member's Mark purified bottled water 45 pack

$13.44 General Fund

Kleenex Facial Tissue (12 pk.) Item # 825085

$15.98 General Fund

320666 7/26/2018 TACO PALENQUE $120.87 2015CVT002362D4 FOOD FOR JURY 406TH DIST.CRT.


320692 7/26/2018 PATRIA OFFICE $207.18 BATTERY, GOLD, ALK, AA 24P $19.99 General Fund

KIT, SML, READYCARE, ANSI $37.69 General Fund

PEN, BU3, GRIP, BALLPT, BE $4.91 General Fund

PEN, ROUND STIC 60 BOX, B $6.69 General Fund

TONER, F/HP, CP3525/3530 $137.90 General Fund

District Attorney 319591 7/2/2018 ANALI VARGAS $40.00 MEALS BREAKFAST $10.00 Dist. Atty Federal Forfeiture

MEALS LUNCH $14.00 Dist. Atty Federal Forfeiture

MEALS DINNER $16.00 Dist. Atty Federal Forfeiture

319595 7/2/2018 GRACIELA TREVINO $40.00 MEALS BREAKFAST $10.00 Dist. Atty Federal Forfeiture



319598 7/2/2018 LINDA JIMENEZ $621.50 MILEAGE $256.15 Dist. Atty Federal Forfeiture

MEALS BREAKFAST $10.00 Dist. Atty Federal Forfeiture



LODGING $269.00 Dist. Atty Federal Forfeiture

OTHER EXPENSE: TAX $40.35 Dist. Atty Federal Forfeiture

of 335




Fund

District Attorney 319634 7/3/2018 INTERNATIONAL BANK OF COMMERCE (IBC)

$879.14 ACCT# *** $57.99 Dist. Atty State Forfeiture

ACCT# *** $57.99 Dist. Atty State Forfeiture













319647 7/3/2018 ROSA MARIA MARTINEZ $256.15 MILEAGE $256.15 Dist. Atty Federal Forfeiture


$266.65 COFFEE FOR DA'S OFFICE STAFF



$660.00 badge holder to be used by proesecutors

$144.00 Dist. Atty State Forfeiture

badge to be used by proesecutors $516.00 Dist. Atty State Forfeiture

319791 7/6/2018 PATRIA OFFICE $798.81 3 hole puncher $46.41 Dist. Atty State Forfeiture

of 335




Fund

District Attorney 319791 7/6/2018 PATRIA OFFICE $798.81 binders $39.90 Dist. Atty State Forfeiture

coffee filters $22.76 Dist. Atty State Forfeiture

Envelopes $53.97 Dist. Atty State Forfeiture

hilighters $18.50 Dist. Atty State Forfeiture

jumbo paper clips $35.96 Dist. Atty State Forfeiture

Lee Moistener $24.40 Dist. Atty State Forfeiture

markers office supply $59.88 Dist. Atty State Forfeiture

paper clips $15.60 Dist. Atty State Forfeiture

Pens $24.84 Dist. Atty State Forfeiture

Pocket file lgl str office supplies $63.96 Dist. Atty State Forfeiture

post-it note book $57.36 Dist. Atty State Forfeiture

rubberbands office supplies $17.97 Dist. Atty State Forfeiture

Sanitizer office use $92.00 Dist. Atty State Forfeiture

folders $225.30 Dist. Atty State Forfeiture

319814 7/9/2018 ARENA GUN CLUB, LLC $200.00 Titanium Monthly Due $200.00 Dist. Atty State Forfeiture

319817 7/9/2018 CAPPS VAN & CAR RENTAL

$2,400.00 FY18 Nov.2017-Sep.2018 vehicle rentals for Task Force Inv.

$800.00 OCDETF - DA Overtime

FY18 Nov.2017-Sep.2018 vehicle rentals for Task Force Inv.


FY18 Nov.2017-Sep.2018 vehicle rentals for Task Force Inv.


319819 7/9/2018 CHICK FIL A $6.39 FOOD FOR VICTIM'S MOTHER CAUSE#2017CRF001125D1

$6.39 Dist. Atty Federal Forfeiture

of 335




Fund

District Attorney 319829 7/9/2018 HWY STORAGE UNITS $920.00 storage for seized evidence June-August 2018


storage for seized evidence June-August 2018







$151.57 Nov 2017-Sept 2018 encumbered amount to cover water consumption


Nov 2017-Sept 2018 encumbered amount to cover water consumption

$26.36 General Fund

319839 7/9/2018 MENDES PRINTING II $635.00 busienss vards for Alberto Perez & Linda Jimenez


letter heads to be uased by D.A's Office Staff



$1,118.66 FY18 payment for lease/maintenance on two E-Studio 7506ACT


FY18 Maintenance agreement for printer 6570CT ID:47073



$25.37 D.A.-1ZA955R82210021884 $25.37 General Fund

319957 7/11/2018 LAREDO HIGH TECH $14.00 Annual vehicle inspection for unit# 09-74 VIN ending A43753

$7.00 General Fund

Annual vehicle inspection for unit# 09-77 VIN ending 257173

$7.00 General Fund

319995 7/11/2018 LAREDO HIGH TECH $7.00 state inspection for unit# 09-81 $7.00 General Fund

320013 7/11/2018 ROBERT HERNANDEZ $53.06 REIMBURSEMENT FOR GAS $25.01 General Fund

REIMBURSEMENT FOR GAS $28.05 General Fund

320023 7/11/2018 SPRINT COMMUNICATIONS CO.,L.P.

$1,676.58 ACCT# *** $1,676.58 Dist. Atty Federal Forfeiture

320028 7/11/2018 TEXAS DEPARTMENT OF PUBLIC SAFETY


of 335




Fund

District Attorney 320030 7/11/2018 WEST PAYMENT CENTER

$275.00 software to be used for information search


320103 7/13/2018 ARENA GUN CLUB, LLC $200.00 memebrship dues October 2017 - Decemebr 2017


320113 7/13/2018 EAN HOLDING LLC $883.91 car rental for travel teletype for group supervisor institute


320206 7/16/2018 SAPPHIRE JET CENTER OF LAREDO LLC

$4,600.00 JULY 2018 STORAGE SPACE RENTAL

$4,600.00 Dist. Atty Federal Treas Forfeit

320215 7/16/2018 PATRIA OFFICE $354.39 DISPENSER TAPE DESK Quote #178154-0

$7.98 General Fund

folder file end tab ltr for misd dept Quote #178154-0


FRAME DIPLOMA Quote #178154-0

$17.15 General Fund

TOM TAPE CORRECTION Quote #178154-0

$39.98 General Fund

wall pocket file holders Quote #178381-0

$75.92 General Fund



UNIT 09-81 $7.50 General Fund

320277 7/17/2018 MARTINEZ, DAVID $40.00 REIM: FUEL $40.00 General Fund



$13.18 General Fund

320319 7/18/2018 O'REILLY AUTO PARTS $77.10 wheel nut for unit 09-62 $77.10 Dist. Atty Federal Treas Forfeit

320325 7/18/2018 SAM'S CLUB DIRECT $123.64 Item #877179 Dixie Perfec Touch Insulated paper cups, 12oz 176ct

$86.88 General Fund

Item #966014 Dixie Perfect touch domed lids 500 count

$36.76 General Fund

320328 7/18/2018 TDCAA $773.27 Handling Fee for Annotated Criminal Laws of Texas 2017-2019

$3.92 General Fund

shippping for Annotated Criminal Laws of Texas 2017-2019

$29.35 General Fund

Annotated Criminal Laws of Texas 2017-2019


of 335




Fund

District Attorney 320363 7/18/2018 TCR-THE BEST ALARM INC

$19.00 Security alarm for D.A.'s Office January- September 2018



$1,564.73 9mm ammunition to be used by D.A.'s Office Investigators


9mm duty ammunition to be used by D.A.'s Office Investigators


320484 7/20/2018 LAREDO EMBROIDERY SOLUTIONS LLC

$174.00 Blue ladies polo shirt for Linda Jimenez


blue polo shirt for Gueriel M. & Alejandro P.


Gray polo shirt for Gueriel M. & Alejandro P.


Gray ladies polo shirt for Linda Jimenez


320490 7/20/2018 RECOVERY HEALTHCARE CORP

$154.00 CAUSE#2017CRO1129D4 $154.00 Dist. Atty Federal Treas Forfeit


$351.61 Account#**** $75.48 Dist. Atty Federal Forfeiture

Account#**** $40.13 Dist. Atty Federal Forfeiture






320560 7/24/2018 LAMAR $2,097.00 CONTRACT#2904930 (PANEL#77184) 7/17/18-8/3/18

$2,097.00 Dist. Atty State Forfeiture

320584 7/25/2018 DELL MARKETING LP $367.27 B2360 toner cartridge for Dell B3460


dell B3460 printer to be used by Elizabeth C.


HDMI Cable for XP laptop $25.79 General Fund

of 335




Fund

District Attorney 320589 7/25/2018 GONZALEZ AUTO PARTS

$87.90 Brake pads for unit 09-72 $43.95 General Fund

disc brakes for unit 09-72 $43.95 General Fund

320629 7/25/2018 GUAJARDO, PEDRO ANGEL

$513.05 MILEAGE $256.15 Dist. Atty Federal Treas Forfeit

MEALS BREAKFAST $10.00 Dist. Atty Federal Treas Forfeit

MEALS LUNCH $28.00 Dist. Atty Federal Treas Forfeit

MEALS DINNER $16.00 Dist. Atty Federal Treas Forfeit

LODGING $146.00 Dist. Atty Federal Treas Forfeit

OTHER EXPENSE: HOTEL TAX $21.90 Dist. Atty Federal Treas Forfeit

OTHER EXPENSE: PARKING $35.00 Dist. Atty Federal Treas Forfeit

320630 7/25/2018 PEREZ, ALBERTO $221.90 MEALS BREAKFAST $10.00 Dist. Atty Federal Treas Forfeit

MEALS LUNCH $28.00 Dist. Atty Federal Treas Forfeit

MEALS DINNER $16.00 Dist. Atty Federal Treas Forfeit

LODGING $146.00 Dist. Atty Federal Treas Forfeit

OTHER EXPENSE: HOTEL TAX $21.90 Dist. Atty Federal Treas Forfeit

320645 7/25/2018 SAM'S CLUB DIRECT $150.09 Item #23989 N'Joy non-dairy powdered creamer packets 1000 count

$35.19 General Fund

Item #540215 Dart Foam Cups 1000 ct. 12oz

$54.96 General Fund

Item #717904 Splenda Sweetner 1,200 packets

$59.94 General Fund

320646 7/25/2018 SAPPHIRE JET CENTER OF LAREDO LLC

$4,600.00 AUGUST 2018 SPACE RENTAL $4,600.00 Dist. Atty Federal Treas Forfeit


$112.50 contract payment for copier in the D.A.s Office 5th floor


of 335




Fund

District Attorney 320683 7/26/2018 KWIK KOPY PRINTING #446

$47.00 FOAM BOARD PICTURE TO BE USED FOR TRIAL CAUSE# 2018CRC000339D2

$47.00 General Fund


$409.70 Microsoft exchange license $56.80 Dist. Atty State Forfeiture

Microsoft Office Proffessional plus license


Microsoft windows server license $24.70 Dist. Atty State Forfeiture

320722 7/27/2018 AQUA EXPRESS AUTO WASH

$390.00 Basic wash for D.A.'s office Unit 09-21

$15.00 General Fund

Basic wash for D.A.'s office Unit 09-43

$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund

of 335




Fund

District Attorney 320722 7/27/2018 AQUA EXPRESS AUTO WASH

$390.00 Basic wash for D.A.'s office Unit 09-78

$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund


$15.00 General Fund

Basic wash for DA office 2018 Ford F150 **Vin last four: 5041**

$15.00 General Fund

Basic wash for DA office 2018 Ford F150 **Vin last four: 5051**

$15.00 General Fund




320762 7/27/2018 PATRIA OFFICE $225.30 Yelllow legal size folders to be used by D.A.'s Office staff



$254.26 C V axle for unit 09-62 $59.50 Dist. Atty Federal Treas Forfeit

disc brakes for unit 09-62 $55.50 Dist. Atty Federal Treas Forfeit

hub bearing for unit 09-62 $198.76 Dist. Atty Federal Treas Forfeit

($59.50) Dist. Atty Federal Treas Forfeit

320863 7/30/2018 PATRIA OFFICE $835.76 office supplies $55.96 General Fund

navigator printing paper to be used by D,A.'s Office staff


of 335




Fund

District Attorney 320872 7/30/2018 TDCAA $180.00 PROFESSIONAL MEMBERSHIP DUES


PROFESSIONAL MEMBERSHIP DUES


PROFESSIONAL MEMBERSHIP DUES



$25.25 D.A.-1ZA955R82210021973 $25.25 General Fund


$266.65 COFFEE FOR DA'S $266.65 General Fund

320889 7/30/2018 DELL MARKETING LP $2,145.00 XPS-15 laptop to be used by D.A.'s Office

$2,145.00 Dist. Atty State Forfeiture

320909 7/31/2018 FIRESTONE COMPLETE AUTO CARE

$37.49 Tire to replace irreparable flat tire on unit 09-69


320910 7/31/2018 FIRESTONE COMPLETE AUTO CARE

$197.98 SVCS. FOR UNIT#09-78 $197.98 General Fund


$165.00 badge for Inv. Alejandro Padilla $129.00 Dist. Atty State Forfeiture

wallet for Inv. Alejandro Padilla $36.00 Dist. Atty State Forfeiture

District Clerk 319769 7/6/2018 CDW GOVERNMENT $64.83 CPB-REF-POWER SUPPLY 8300E 230W mfg.Part# 656932-001

$64.83 General Fund

319867 7/10/2018 ENCON SYSTEMS, INC. $5,607.20 HP 504A Color LaserJet CM3530 MFP CP3525


HP 507A Color LaserJet M551 Enterprise 500 MFP


HP 507A Color LaserJet M551 Enterprise 500 MFP


HP 507A Color LaserJet M551, Enterprise 500 MFP


HP 507A Color LaserJet M551, Enterprise 500 MFP


HP 81A LaserJet Enterprise M604 M605 M606


HP 90A LaserJet M4555 MFP Enterprise 600 M601



$509.53 Lease for E-Studio 8508A & 527S Digital Copier


of 335




Fund

District Clerk 320335 7/18/2018 TYLER TECHNOLOGIES INC.

$2.00 REIMBURSMENT FOR PROCESSING FEE

$2.00 Cost recovery Fee Fund

320652 7/25/2018 TEXAS DISTRICT COURT ALLIANCE

$50.00 DUE:ESTHER DEGOLLADO $50.00 General Fund

Domestic Violence 320729 7/27/2018 CASA DE MISERICORDIA

$10,233.56 GRANT#WE-AX-0048 BILL PERIOD 03/01/18-03/31/18

$3,229.24 OVW Domestic Violence Int

GRANT#WE-AX-0048 BILL PERIOD 04/01/18-04/30/18


GRANT#WE-AX-0048 BILL PERIOD 05/01/18-05/31/18


Drug Court Program

320815 7/27/2018 STATE COMPTROLLER ($556.17) SPECIALTY CRT QTR ENDING 6/30/18

($556.17) 406 Dist Adult Drug Court Prog

Economic Development

319786 7/6/2018 MARCO PACHECO $200.77 MEALS BREAKFAST $10.00 General Fund




319787 7/6/2018 MARGARITA HERRERA $200.77 MEALS BREAKFAST $10.00 General Fund




319790 7/6/2018 NORMA RENTERIA $200.77 MEALS BREAKFAST $10.00 General Fund




319799 7/6/2018 SELINA LOPEZ $200.77 MEALS BREAKFAST $10.00 General Fund



of 335




Fund


319799 7/6/2018 SELINA LOPEZ $200.77 LODGING $144.77 General Fund

319831 7/9/2018 JAMES FLORES $370.81 MILEAGE $170.04 General Fund






$33.60 General Fund

Item #980094558 Folgers Classic Roast Ground Coffe 51oz

$9.98 General Fund

320278 7/17/2018 NEVILL BUSINESS MACHINES, INC

$44.00 Copy Services for Kyocera 4035 $44.00 General Fund






320486 7/20/2018 MARGARITA GARZA $394.26 MEALS BREAKFAST $20.00 General Fund




320487 7/20/2018 NORMA RENTERIA $394.26 MEALS BREAKFAST $20.00 General Fund



of 335




Fund


320487 7/20/2018 NORMA RENTERIA $394.26 LODGING $298.26 General Fund


El Cenizo Community Cntr







320365 7/18/2018 TRASHCO, LTD $260.61 ACCT# *** $260.61 General Fund

El Cenizo Library 320920 7/31/2018 ACADEMY SPORTS & OUTDOOR

$2,099.95 MACHINERY FOR FITNESS CENTER

$2,099.95 Library Construction

Election Administration


$273.45 DEPHIGHWHITE $59.90 General Fund

HEWCE505A $87.95 General Fund

MACML0100 $17.90 General Fund

OKI52107001 $107.70 General Fund

320289 7/17/2018 U S POSTAL SERVICE $915.00 PERMIT#309-000 ANNUAL FEE $225.00 General Fund

PERMIT#309-001 ANNUAL MAINTENANCE FEE


320614 7/25/2018 CONNECTION $485.18 LASER JET PRINTER $233.06 General Fund

TONER $252.12 General Fund


$879.90 SUPPLIES FOR OFFICE $879.90 General Fund


$222.94 Lease Maintenance Agreement FY2017-2018


320692 7/26/2018 PATRIA OFFICE $69.65 item#1213719 $69.65 General Fund

Engineering 319695 7/5/2018 TIME WARNER CABLE $144.27 ACCT# *** $144.27 Road & Bridge Fund

of 335




Fund

Engineering 319743 7/5/2018 AT&T $37.99 Account#**** $37.99 Road & Bridge Fund


$219.93 TOSHIBA E-STUDIO 6560CT MONTHLY LEASE



$139.27 ACCT# *** $37.99 Road & Bridge Fund

ACCT# *** $101.28 Road & Bridge Fund

320215 7/16/2018 PATRIA OFFICE $299.00 $299.00 Road & Bridge Fund

320217 7/16/2018 RELIANT ENERGY $1,528.96 ACCT# *** $1,528.96 Road & Bridge Fund


$51.17 ESTUDIO 6560CT BLACK/COLOR COPIES


320576 7/25/2018 ANDY'S AUTO & BUS AIR INC

$161.80 $12.95 Road & Bridge Fund











Envir Health & Sanitation

319872 7/10/2018 GARZA, DAVID $110.00 REIM: RENEWAL LICENSE $110.00 Road & Bridge Fund


$7.50 PLANNING-UNIT#47-04 $7.50 Road & Bridge Fund

of 335




Fund

Ernesto J Salinas Com Ctr

319711 7/5/2018 OILTON RURAL WATER SUPPLY CORP




319840 7/9/2018 MIRANDO CITY WATER SUPPLY CORP




$1,000.00 ACCT# *** $1,000.00 General Fund

320016 7/11/2018 SAM'S CLUB DIRECT $359.72 206357 SC60FM OmniMount Full Motion Mount

$59.98 General Fund

555309 Vizio 32" Class D-Series 720P 60HZ; 2HDMI HZ


592549 MM HDMI Cable 2 pack $19.98 General Fund

980078080 Ion Explorer Outback 2 Bluetooth Water Resistant


320396 7/18/2018 RELIANT ENERGY $2,952.94 ACCT# *** $265.74 General Fund








ACCT# *** $1,609.10 General Fund




of 335




Fund

Ernesto J Salinas Com Ctr



Extension Agent 319600 7/2/2018 MARTHA RAMIREZ $881.35 MILEAGE $542.82 General Fund





319909 7/10/2018 ANGELICA SIFUENTES $22.35 JUNE 2018 MILEAGE $22.35 General Fund

319956 7/11/2018 LANDEN GULICK $243.07 JUNE 2018 MILEAGE $243.07 General Fund

320003 7/11/2018 OLIVARES, NANCY Y. $26.16 JUNE 2018 MILEAGE $26.16 General Fund

320086 7/12/2018 LANDEN GULICK $668.85 MILEAGE $167.86 General Fund




OTHER EXPENSE: HOTEL PARKING

$63.00 General Fund

320599 7/25/2018 MARTHA RAMIREZ $192.93 MILEAGE FOR JUNE 2018 $192.93 General Fund




$234.71 Maintenance Monthly Fees $82.60 General Fund

Toshiba Lease Fees $152.11 General Fund

Fernando A. Salinas CCrt

319642 7/3/2018 RELIANT ENERGY $1,169.05 ACCT# *** $1,169.05 General Fund

320120 7/13/2018 LAREDO HIGH TECH $7.00 Annual Veh. Safety Inspection - Unit #55-01 VIN ending #234001

$7.00 General Fund

of 335




Fund

Fernando A. Salinas CCrt




Fire & EMS Services

319684 7/5/2018 GA ADVERTISING $2,156.00 Mens New Dimension Plus Ripstop Cargo Trouser (Dark Navy)



319861 7/10/2018 AL & ROB SALES $2,967.25 6 White Polos #71049 with dept. Logo, initial, & last name


Polos #71049-724 navy blue with dept. logo, initial, & last name




320266 7/17/2018 ALEN EMBROIDERY $504.00 Navy Blue Cap- Style Number JW123- with Webb County Fire Logo



$2,447.18 Fuel Managment Services for FY 2018 Feb-Sept. For Dept. 3140


320398 7/18/2018 RZ COMMUNICATIONS LAREDO

$180.00 Troubleshoot siren not producing audio, solder and clean PA mic


320571 7/24/2018 HYDROWORKS INC $11,900.00 Installation of an On-Site Sewage Facility


320688 7/26/2018 MCCOY'S $47.40 1/2-29/32" ss hose clamp #06 $23.70 General Fund

Vinyl tube clr braid 3/8" $23.70 General Fund

320738 7/27/2018 GRAINGER $74.40 Female Stud Rod $74.40 General Fund





Fred & Anita Bruni Comm.



of 335




Fund

Fred & Anita Bruni Comm.


$149.50 Lease for Copy Machine Ricoh MP 35544SP



$149.50 Lease for Copy Machine Ricoh MP 35544SP





General Operating Exp

319629 7/3/2018 AT&T $1,287.60 ACCT# *** $1,287.60 General Fund

319695 7/5/2018 TIME WARNER CABLE $2,059.61 ACCT# *** $206.00 General Fund













319812 7/9/2018 ALENCO COMMUNICATIONS INC




$1,221.69 ACCT# *** $792.48 General Fund

of 335




Fund







319852 7/9/2018 THE DICTATION SOURCE LLC

$198.89 MEDICAL TRANSCRIPTION FOR MONTHS OF OCTOBER THRU SEPTEMBER



$119.94 Monthly lease payments for Toshiba E-Studio 457


319863 7/10/2018 AT&T $6,814.30 31.KQFN.653076 $299.00 General Fund

31.KQFN.653101 $299.00 General Fund









31.KRFN.651127 $816.10 General Fund

FEDERAL UNIVERSAL SERVICE FEE


RECOVERY FEE $21.24 General Fund

COST ASSESSMENT CHARGE $117.77 General Fund

31.KQFN.652810 CREDIT ($3.95) General Fund

of 335




Fund


319863 7/10/2018 AT&T $6,814.30 31.KQFN.653225 CREDIT ($1.66) General Fund







319875 7/10/2018 JOHNSON AND JOHNSON ATTORNEYS AT LAW

$3,500.00 July retainer for legislative issues $3,500.00 General Fund

319910 7/10/2018 AT&T $3,798.83 ACCT# *** $1,354.69 General Fund



LATE FEE $21.00 General Fund


LATE FEE $31.47 General Fund









of 335




Fund

















$310.00 Hourly Maintenance $310.00 General Fund








of 335




Fund







$5.50 Maintenance for Estudio457/SCEIE37564 Blk Counter

$5.50 General Fund

320341 7/18/2018 1802 VICTORIA, LLC $3,116.00 Rent for 1802 Victoria, Laredo Texas


320347 7/18/2018 F.D. LAUREL PROPERTIES LLC

$2,500.00 Lease Space Rental for 1308 San Agustin-Economic Development


320365 7/18/2018 TRASHCO, LTD $1,440.57 ACCT# *** $312.87 General Fund













320381 7/18/2018 GODOT LTD $3,161.00 AUG 2018- CONSTABLE PCT 4 SPACE LEASE


320474 7/20/2018 AT&T $10,856.31 Account#**** $193.21 General Fund


of 335




Fund



Account#**** $3,772.26 General Fund




Account#**** $4,359.92 General Fund
















Account#**** ($26.63) General Fund

of 335




Fund




320543 7/24/2018 DEPARTMENT OF INFORMATION RESOURCES

$1,024.65 LONG DISTANCE $37.67 General Fund

DHEC994750 $710.34 General Fund

31. DHXS.001627.SW $276.64 General Fund

320569 7/24/2018 RICKHOFF, GERARD $2,530.00 Court Appointed Attorney Fees $506.00 General Fund

Court Appointed Attorney Fees $506.00 General Fund






$5.45 Maintenance for Estudio457/SCEIE37564 Blk Counter

$5.45 General Fund











Golf Course Administrativ

319695 7/5/2018 TIME WARNER CABLE $269.47 ACCT# *** $143.87 Casa Blanca Golf Course

ACCT# *** $125.60 Casa Blanca Golf Course

of 335




Fund

Golf Course Administrativ

319697 7/5/2018 SOUTHERN GOLF MANAGEMENT LLP

$15.00 DELFEE $15.00 Casa Blanca Golf Course

319725 7/5/2018 TIME WARNER CABLE $129.92 ACCT# *** $129.92 Casa Blanca Golf Course


$15.00 DELFEE $15.00 Casa Blanca Golf Course


$5,000.00 MONTHLY MANAGMENT FEE AUGUST 2018

$5,000.00 Casa Blanca Golf Course

320474 7/20/2018 AT&T $78.54 Account#**** $78.54 Casa Blanca Golf Course

Golf Course Cart Rentals


$55.77 HEB WATER CART BATTERRIES $34.56 Casa Blanca Golf Course

TRACTOR SUPPLY CO. CART CHARGERS


320280 7/17/2018 RELIANT ENERGY $198.63 ACCT# *** $198.63 Casa Blanca Golf Course

Golf Course Club House

320280 7/17/2018 RELIANT ENERGY $1,421.02 ACCT# *** $1,421.02 Casa Blanca Golf Course

320365 7/18/2018 TRASHCO, LTD $190.00 AUG 2018 - CASA BLANCA GOLF COURSE



$107.32 ACCT# *** $107.32 Casa Blanca Golf Course

Golf Course Green Fees

319661 7/3/2018 RELIANT ENERGY $55.96 ACCT# *** $55.96 Casa Blanca Golf Course


$11,224.18 PRO $3,540.00 Casa Blanca Golf Course

PROFEE $573.48 Casa Blanca Golf Course

CART $800.00 Casa Blanca Golf Course

CARTFEE $129.60 Casa Blanca Golf Course

COURSE $3,680.00 Casa Blanca Golf Course

COURSEFEE $596.16 Casa Blanca Golf Course

PRO $1,606.00 Casa Blanca Golf Course

of 335




Fund



$11,224.18 PROFEE $298.94 Casa Blanca Golf Course


$59.43 REIM: WALMART SUPPLIES FOR SPRINKLERS


WALMART MAINTENANCE USE $5.94 Casa Blanca Golf Course

BIG LOTS JANITORIAL $5.80 Casa Blanca Golf Course

SAM'S CLUB GOLG CARTS $37.72 Casa Blanca Golf Course


$118.73 AUSTIN TURF & TRACTOR GOLF CARTS


SAM'S CLUB JANITORIAL SUPPLIES


320280 7/17/2018 RELIANT ENERGY $2,705.86 ACCT# *** $1,878.86 Casa Blanca Golf Course








$11,546.60 COURSE $3,872.00 Casa Blanca Golf Course

COURSEFEE $627.25 Casa Blanca Golf Course


PROFEE $296.27 Casa Blanca Golf Course


of 335




Fund



$11,546.60 PROFEE $573.48 Casa Blanca Golf Course

CART $800.00 Casa Blanca Golf Course

CARTFEE $129.60 Casa Blanca Golf Course

320649 7/25/2018 SUPERIOR SILICA SANDS, LLC

$944.33 Fuel Surcharge 7.68% $41.50 Casa Blanca Golf Course

Trasnportation $540.32 Casa Blanca Golf Course

USGA Top Dressing $362.51 Casa Blanca Golf Course


$72.60 ACCT# *** $72.60 Casa Blanca Golf Course

Health & Welfare Gen Oper

320342 7/18/2018 ANGEL CARE AMBULANCE SVC. LLC

$64,000.00 Emergency Medical Services (Incl. Emerge


320364 7/18/2018 TEXAS WILDLIFE DAMAGE MANAGEMENT FUND

$3,200.00 FIELD AGREEMENT FY 2017-2018


Healthcare Plan 20 320653 7/25/2018 TOSHIBA BUSINESS SOLUTIONS USA

$22.33 FY18 Maintenance for ESTUDIO 6570CT color print

$22.33 RHP 20 Anchor Fund


$216.00 FY18 Maintenance for ESTUDIO6570CT black print


320724 7/27/2018 B&H PHOTO VIDEO $798.00 Sony Alpha a6000 Mirrorless Digital Camera


Home Delivered Meals

320355 7/18/2018 LAREDO REAL FOODS, INC.

$3,000.00 Building Lease with Commercial Grade Kitchen

$3,000.00 STAR+PLUS Program

HS Operating-2 319581 7/2/2018 KAPLAN SCHOOL SUPPLY

$993.74 18-2007-DB Nature Color Chunky Stackable 7 1/2" chair-Primary Bl

$271.68 Early HS-Child Care Partnership

88-84853-DB Nature Color Toddler Rectangle table 30"x36"(seats4)


88-89191-AS Premium Cot Blanket-Assorted(set of 4)


319607 7/2/2018 TEXAS HEALTH AND HUMAN SERVICES COMMISSION

$256.00 Finley Head Start staff $2.00 Head Start Program

Finley Head Start staff $2.00 Head Start Program

Floyd Head Start staff $2.00 Head Start Program

of 335




Fund

HS Operating-2 319607 7/2/2018 TEXAS HEALTH AND HUMAN SERVICES COMMISSION

$256.00 Floyd Head Start staff $2.00 Head Start Program
















Heights head start staff $2.00 Head Start Program



of 335




Fund


$256.00 Heights head start staff $2.00 Head Start Program




JC Martin head start staff $2.00 Head Start Program








Larga Vista head start staff $2.00 Head Start Program




Prada head start staff $2.00 Head Start Program



of 335




Fund


$256.00 Prada head start staff $2.00 Head Start Program





Roosevelt Head Start staff $2.00 Head Start Program









Sanchez-Ochoa Head Start staff $2.00 Head Start Program





of 335




Fund


$256.00 Sanchez-Ochoa Head Start staff $2.00 Head Start Program






Little Folks head start staff $2.00 Head Start Program








Springfield Head Start staff $2.00 Head Start Program




Tatangelo Head Start staff $2.00 Head Start Program

of 335




Fund


$256.00 Tatangelo Head Start staff $2.00 Head Start Program






Villa Alegre Head Start staff $2.00 Head Start Program








Dovalina Head Start staff $2.00 Head Start Program





of 335




Fund


$256.00 Dovalina Head Start staff $2.00 Head Start Program

Henry Zachry Head Start staff $2.00 Head Start Program







Jesus Garcia head start staff $2.00 Head Start Program

Jesus Garcia head start staff $2.00 Head Start Program

Jorge de la garza head start staff $2.00 Head Start Program

Little Palominos Early Head Start staff

$2.00 Early Head Start















of 335




Fund


$256.00 Little Palominos Early Head Start staff


Sierra Vista Early Head Start staff $2.00 Early Head Start










319628 7/3/2018 ASASH TERMITE & PEST CONTROL

$90.00 FUMIGATION FOR MARCH 2018 $30.00 Head Start Program

MARCH 2018 PEST CONTROL SERVICES


MAY 2018 PEST CONTROL SERVICES


319651 7/3/2018 FASTSERV SUPPLY INC. $153.00 hwk tek #3 zpw/neo 14-14x1-1/2 $112.24 Head Start Program

item hwh tek #3 w/neo 14-14x1 $23.58 Head Start Program

item wedge all 1/2x7 $17.18 Head Start Program

319662 7/3/2018 SAM'S CLUB DIRECT $2,935.70 good night girls size M $174.90 Early HS-Child Care Partnership

members mark diapers size 1 $119.90 Early HS-Child Care Partnership


of 335




Fund

HS Operating-2 319662 7/3/2018 SAM'S CLUB DIRECT $2,935.70 members mark diapers size 3 $398.40 Early HS-Child Care Partnership





$48.10 ID# *** $48.10 Early HS-Child Care Partnership

319706 7/5/2018 EL COMPETIDOR $140.00 J-52-0558 Door Sweep For Walk In


319714 7/5/2018 REGINA'S SCHOOL HOUSE

$2,400.00 Reimbursement coverage of children from Sep 2017-Aug 2018

$2,400.00 Early HS-Child Care Partnership


$87.00 235/60R17 CH FUEL FIGHTER 102H


319725 7/5/2018 TIME WARNER CABLE $813.27 8260 18 052 0015262 $110.56 Head Start Program

8260 18 052 0152677 $110.56 Head Start Program





8260 18 052 0176320 $140.67 Early HS-Child Care Partnership

319770 7/6/2018 CITY OF LAREDO $4,200.00 Renewal food License for Finley Head Start


Renewal food License for Floyd Head Start


Renewal food License for Larga Vista Head Start


Renewal food License for Prada Head Start


of 335




Fund

HS Operating-2 319770 7/6/2018 CITY OF LAREDO $4,200.00 Renewal food License for Roosevelt Head Start


Renewal food License for Springfield Acres Head Start


Renewal food License for Tatangelo Head Start


Renewal food License for Villa Alegre Head Start


Renewal food License for Sierra Vista Early Head Start


Renewal food License for Little Palominos Early Head Start


319806 7/6/2018 TIME WARNER CABLE $2,021.89 8260 18 049 2061195 $120.62 Head Start Program













of 335




Fund

HS Operating-2 319806 7/6/2018 TIME WARNER CABLE $2,021.89 8260 18 052 0168319 $110.56 Early HS-Child Care Partnership


8260 18 049 2380553 $135.70 Early Head Start

8260 18 049 2387616 $105.06 Early Head Start

319818 7/9/2018 CENTERPOINT ENERGY $47.37 ACCT #6579536-1 $47.37 Head Start Program


$759.42 ACCT# *** $102.31 Head Start Program

ACCT# *** $93.61 Head Start Program





$438.36 FY18 Lease payment for E-Studio 6560C & 4508A


FY18 overage/maintenance for E-Studio 6560C & 4508A




319863 7/10/2018 AT&T $598.00 31.KQFN.652884 $299.00 Head Start Program

31.KQFN.652927 $299.00 Head Start Program

319974 7/11/2018 PATRIA OFFICE $2,131.93 03400 ave bndr, rng, 11/8.5 5in $46.68 Early Head Start

091524 Knife safety holder w/ holdster


1042 Shredder, 10 - 13 SHT, Strip $84.99 Early Head Start

1734648 organizer, desk, wood, my


30001 San MArker, sharpie, fint pt $19.98 Early Head Start

of 335




Fund

HS Operating-2 319974 7/11/2018 PATRIA OFFICE $2,131.93 30002 San Marker, sharpie, fine, pt $19.98 Early Head Start

3850-2ST mmm dispenser, tape W/2rls


51430 IVR pad, mouse, gel, be $10.53 Early Head Start

51431 ivr rest wrist gel be $10.89 Early Head Start

51440 ivr pad mouse, gel, pp $10.50 Early Head Start

51441 ivr rest wrist gel pp $21.78 Early Head Start

51442 ivr rest, wrist suppt getl pp $5.93 Early Head Start

62398 kmw rest wrist mse pad gel $17.78 Early Head Start

62401 KMW rest wrist/mse pad gel $74.10 Early Head Start

62402 kmw rest, wrist/mse pad, gel


6402BL saf rack, wall 3 hooks, bk $67.56 Early Head Start

66620 unv notebook, 1sub 8x10, 5wr,b


67024 avt pouch pencil binders,nk $17.70 Early Head Start

682251 sjn bag, ziploc storage gall $300.51 Early Head Start

682253 SJN Bag ziploc 2 gal 1000ct


682256 sjn bag ziploc storage quart


72012 fel organizer, file wire sv $11.84 Early Head Start

72220 unv clip jumbo smooth 1m//pk


73601 ave sheet laminate 9x12 $34.32 Early Head Start

75456 avt holder w/clp hrz 50pk $163.94 Early Head Start

80107 unv label maker dt 2x4, 1000, wh


of 335




Fund

HS Operating-2 319974 7/11/2018 PATRIA OFFICE $2,131.93 86074 san marker expo 2 fine 4/st $171.60 Early Head Start

86201 avt truck hand multi use $145.26 Early Head Start

910-0001439 log mouse b10 usb bk


910002225 log mouse wirels m185 bk


9176501 fel rest, wrist, mousepd bk


9179001 fel rest wrist w/pad flwrs $13.93 Early Head Start

9179301 fel wrist w/ pad. beach $13.93 Early Head Start

92004088 log keyboard wrless w pad k360 bk


a10160 ima rest wrist keyboard bk $148.20 Early Head Start

Pap Pen Inky, bp, 1.0, 36, AS $3.55 Early Head Start

320034 7/12/2018 TEACHSTONE TRAINING LLC

$209.18 Class Dimension Guide $199.50 Head Start Program

Shipping $9.68 Head Start Program

320046 7/12/2018 WELLS FARGO $69.98 rental fee for July 2018 @ Regina & Education Center


320100 7/13/2018 CITY OF LAREDO $750.00 Enviromental inspection at Finley Head Start


Enviromental inspection at Floyd Head Start


Enviromental inspection at Larga Vista Head Start


Enviromental inspection at Prada Head Start


Enviromental inspection at Roosevelt Head Start


Enviromental inspection at Springfield Acres Head Start


Enviromental inspection at Tatangelo Head Start


of 335




Fund

HS Operating-2 320100 7/13/2018 CITY OF LAREDO $750.00 Enviromental inspection at Villa Alegre Head Start


Enviromental inspection at Little Palominos Early Head Start


Enviromental inspection at Sierra Vista Early Head Start


320114 7/13/2018 ENCON SYSTEMS, INC. $539.40 Canon (PGI-270/CLI-271) PIXMA MG5720, MG5721, MG5722, MG6820


320180 7/16/2018 AURA, INC. $18,375.00 Reimbursement coverage of children from Sep 2017-Aug 2018


320183 7/16/2018 CITY OF LAREDO $600.00 fire inspection for Finley Head Start Center


fire inspection for Floyd Head Start Center


fire inspection for Jesus Garcia Head Start Center


fire inspection for Jorge de la garza Head Start Center


fire inspection for Larga Vista Head Start Center


fire inspection for Prada Head Start Center


fire inspection for Roosevelt Head Start Center


fire inspection for Tatangelo Head Start Center


fire inspection for Springfield Acres Head Start Center


fire inspection for Villa Alegre Head Start Center


fire inspection for Little Palominos Early Head Start Center


fire inspection for Sierra Vista Early Head Start Center


320189 7/16/2018 LAKESHORE LEARNING MATERIALS

$223.14 FG465X CLASSIC PRIMARY COMP BK-ST 10


JJ972 DIFFERING ABILITIES PUZZLE SET


of 335




Fund

HS Operating-2 320189 7/16/2018 LAKESHORE LEARNING MATERIALS

$223.14 PP424 ALL PURPOSE TCHR UTILITY APRON


320205 7/16/2018 WELLS FARGO $34.99 MONTHLY INSTALLMENT $34.99 Head Start Program

320218 7/16/2018 RELIANT ENERGY $11,432.69 ACCT# *** $306.11 Head Start Program






ACCT# *** $1,384.56 Head Start Program











of 335




Fund

HS Operating-2 320218 7/16/2018 RELIANT ENERGY $11,432.69 ACCT# *** $97.47 Head Start Program












320236 7/16/2018 MACGILL & CO $2,906.80 item 3192 meduim curad powder free latex exam gloves


item 3193 large curad powder free latex exam gloves




320344 7/18/2018 AURA, INC. $2,800.00 AUGUST 2018 RENT $2,800.00 Early HS-Child Care Partnership

320345 7/18/2018 CITY OF LAREDO $550.00 Aug 2018 rent at coordinators annex


320348 7/18/2018 FIRST CHRISTIAN CHURCH

$500.00 Aug. 2018 rent at Jorge De La garza Head Start


320353 7/18/2018 LAREDO HOUSING AUTHORITY

$1,200.00 AUG 2018 lease payment at Magic Corner H.S.


of 335




Fund

HS Operating-2 320353 7/18/2018 LAREDO HOUSING AUTHORITY

$1,200.00 AUG 2018 lease payments at Springfield Acres H.S.


320354 7/18/2018 LAREDO INDEPENDENT SCHOOL DIST

$33,333.20 Aug 2018 payment for MOU at Dovalina Elementary

$8,333.30 Head Start Program

Aug 2018 payment for MOU at JC Martin


Aug 2018 payment for MOU at Sanchez-Ochoa


Aug 2018 payment for MOU at Zachry Elementary


320356 7/18/2018 MORALES, SANDRA S. $487.50 cost for training for each teacher $487.50 Early Head Start


$800.00 Rental coverage for Aug 2018 $800.00 Early HS-Child Care Partnership

320361 7/18/2018 STOR MORE LIMITED #2 $350.00 AUGUST 2018 STORAGE RENTAL FOR UNITS 031,325 & 363



$155.00 August 2018 Monthly Fire Alarm Fee


August 2018 Monthly Fire Alarm Fee




August 2018 monthly fire alarm fee $17.00 Early Head Start

August 2018 monthly fire alarm fee $17.00 Early Head Start



August 2018 Security Alarm Fee $19.00 Head Start Program

August 2018 monthly fire alarm fee $17.00 Head Start Program



320365 7/18/2018 TRASHCO, LTD $2,168.14 ACCT# *** $189.90 Early Head Start

ACCT# *** $312.87 Early Head Start

of 335




Fund

HS Operating-2 320365 7/18/2018 TRASHCO, LTD $2,168.14 ACCT# *** $80.00 Head Start Program











320374 7/18/2018 CENTERPOINT ENERGY $45.01 ACCOUNT # 2782524-9 $45.01 Head Start Program






320390 7/18/2018 PATRIA OFFICE $3,962.88 1729 Dishwashing Detergent 4 gal $249.00 Early Head Start

2016c 16oz. cotton mop heads $175.20 Early Head Start

21100 White Multifold towel 4000/cs


of 335




Fund

HS Operating-2 320390 7/18/2018 PATRIA OFFICE $3,962.88 21340 Surpass Kleenex Facial Tissue


2540096 2ply toilet tissue 96rolls/ case


3667 Non acid Bowl cleaner 12 qts/case


BWK341ACT Foam Glass Cleaner Areosol


H243306N - 24X 33 Trash Bags 1000/cs


H404812N - 40 x 48 Trash Can Liners 250/CS


N8140 Handi Wipes 200/cs $108.08 Early Head Start

nova800n brown roll towels 6/800 $369.00 Early Head Start


$3,300.00 Co-payment coverage for subsidized children Sep 2017-Aug 2018


Reimbursement coverage of children from Sep 2017-Aug 2018


320474 7/20/2018 AT&T $3,291.47 Account#**** $3,298.87 Head Start Program

Account#**** ($4.39) Head Start Program



320531 7/24/2018 ARELLANOS PLUMBING, LLC

$886.00 Labor-Preperation for 2 connections (estimated labor time 4hrs)


Parts and Accessories $170.00 Head Start Program

Quick Disconnect Corner Hoses $430.00 Head Start Program



of 335




Fund

HS Operating-2 320538 7/24/2018 CITY OF LAREDO UTILITIES



320544 7/24/2018 DISCOUNT SCHOOL SUPPLY

$5,584.89 9 x 12 newsprint easel paper 500 sheets


Crayola 24 regular crayons $464.35 Head Start Program

Crayola 8 Large crayons $470.30 Head Start Program

crayola 8 wash markers $891.00 Head Start Program

dough classroom pack set of 30 $428.41 Head Start Program

loose-leaf binder rings 1" 100pcs $163.74 Head Start Program

prima-color borders set of all 12 $1,169.31 Head Start Program

washable watercolor classroom pack


COOKING AND WASHING SET-21 PCS


DRIVE & PLAY ACCENT RUG 2'8"X4


ENV SUPER SOFT PILLOWS- SET OF 3


EX TODDLER CAREER COSTUMES-SET OF 6


EXPLORING THE SEASONS PB BOOKS- SET OF 4


GIRAFFE GIANT STACK N DROP BALL- 18PCS


JUMBO KNOB ANIMAL PUZZLES-SET OF 3


PRIMARY TODDLER DISHES SET-30PCS


SIZE AND SHAPE PUZZLES-SET OF 6


of 335




Fund

HS Operating-2 320544 7/24/2018 DISCOUNT SCHOOL SUPPLY

$5,584.89 SOFT PLAY BOOKS-SET OF F3 $42.37 Early HS-Child Care Partnership

SOFT TOUCH CUTE BABY DINOS- SET OF 6


STEFFYWOOD TODDLER LOW BOOK DISPLAY


STEFFYWOOD TODDLER REFRIG-28" HIGH


STEFFYWOOD TODDLER SINK-24" HIGH


STEFFYWOOD TODDLER STOVE-22"HIGH


TODDLER PLAY FOOD SET-101PCS


SHIPPING & HANDLING CHARGES


BSLN09BL BASELINE CHAIR 9" BLUE


320566 7/24/2018 LAREDO OCCUPATIONAL CENTER

$40.00 DOT physical examination fee for bus drivers and disbility aides


320580 7/25/2018 CHAVARRIA'S PLUMBING INC

$190.00 grease trap(large) June cleaning at Little Palo located at




320587 7/25/2018 FLORES, LUIS E. MA,LPC,LCDC

$360.00 general/individual observations, conferences, and therapy


320590 7/25/2018 HEMOCUE AMERICA $504.00 hb 201+ cuvettes 4x50 $504.00 Head Start Program


$99.46 10392- Play Sand 50 LB $79.68 Head Start Program

10392-50 Ib Play Sand $3.21 Head Start Program

10392- 50 Ib Play Sand $13.28 Early HS-Child Care Partnership

10392- Play Sand $3.29 Early HS-Child Care Partnership

320622 7/25/2018 PATRIA OFFICE $4,552.71 142-6 MMM TAPE, MLIN, 2"X800", 6/PK


of 335




Fund

HS Operating-2 320622 7/25/2018 PATRIA OFFICE $4,552.71 4653501 FEL SHREDDER 200C AUTOFEED


7709100 SWI MACHINE BNDG C450E OWE


PIL PEN RBALL RT G2 GEL FN $46.98 Early Head Start

05726 AVE BNDR, RNDR, 8.5X11, 1.5 WHT


10200 UNV CLIP, BINDER, SML, DZ


11641 UNV CLOCK, WALL, QTZ, 13.5", BK


11901 AVE DIVIDER, PLST INST 8TB,A


136 MMM TAPE, DBL STICK, 1/2X250


13972 DIX PENCIL, SHARPENED, 72/PK


17032 AVE BNDER DURABLE VIEW 2IN


21125 UNV PROTECTOR, SHT, LTR, TPLD


2120C MMM TAPE, DUCT, 1.88 X 20YD, CR


28101 SAN HIGHLIGHTER, ACCENT RT, 8 A


29967 SWI SHARPENER SPDRP ELE GYG


3010 brt tape corr 2 pk $5.49 Early Head Start

31128 PIL PEN GEL FNE 8 ST $52.20 Early Head Start

3125365EZ GBC FILM NAP LAM 300FT B BX


39109PP SAN MARKER SHARPIE 4PK SV


5643115 PAP FLUID CORR FSTDRY 3 PK W


of 335




Fund

HS Operating-2 320622 7/25/2018 PATRIA OFFICE $4,552.71 62150 CLI FOLDER PROJ VNYL AST 35


645-5UC MMM NOTE PST-IT 3X35/PK AS


653-AN MMM NOTE PST IT1 5X2, 12PK


660-3AN MMM NOTE PST 4X6 RLD 3PK


662415 PAP TAPE DRYLINE CRCTN 2 PK


665016BX SJN BAG ZIPLOCK GALLOM 38CT


66501BX SJN ZIPLOC QUART 48BX


684VAD2 MMM FLAG POST-IT ARROW


68720 TOM TAPE CORRECT1/6, WE, 10 P


75501 AVE DIVIDER IM VIEW 8TAB CL


75502 SMD JACKET FILE TP TAB LTR


75503 SMD JACKET FILE TP TAB LTR


75509 SMD JACKET FILE TB LTR $100.70 Early Head Start

79000 UNV STAPLES CHSEL PT BX


810P10K MMM TAPE MAGIC .75X1M 10RL


83412 UNV TAPE INVISIBLE 12/PK, CR


89204 SMD FOLDER 10PCKT LTR 2 PK


89654 QUA ENVELOPE FILE FLT NO FL


92515 OIC PUSHPIN MAGNETS 10/PK


of 335




Fund

HS Operating-2 320622 7/25/2018 PATRIA OFFICE $4,552.71 95000 UNV CLIP JMBO VNYL 250 PK


99810 OXF PORTFOLIO 2 PKT $126.30 Early Head Start

C38-BK MMM DISPENSER TAPE DESK BK


CS-55-6PK DUC TAPE SEALING HI PREF


EPS10HC BOS SHARPENER, HEAVEY DUTY


IM356601 BVC PUSHPINS MAGNETIC 6/AST


MN24P36 DUR BATTERY ALKLN AAA 36PK


PC1400 DUR BATTERY PROCELL C 12


PIL PEN B2P COLORS 4 PK ASR $33.30 Early Head Start

PIL PEN RBALL RT G2 GEL FN $46.98 Early Head Start

PIL PEN, G2 1.0MM BOLD BE $46.98 Early Head Start

QU1500BKD BATTERY ALKALINE AA 24


R330-18AUCP MMM PAD NOTE 3X3 ULTRA AST


UNV REMOVERS, STAPLER, WAND, BL


UNV STAPLER ECON FULL $49.00 Early Head Start

WOELP21 BIC FILM CORRECTION 2PACK



$848.57 item 324A 2 1/2 x 60 yd aluminum tape


item 60559801 fan blade 24" CCW $99.72 Head Start Program

item 8200004 fan motor mount $71.00 Head Start Program

item h60765804 1/2 hub bore $6.25 Head Start Program

of 335




Fund

HS Operating-2 320643 7/25/2018 R & M REFRIGERATION SUPPLY

$848.57 item ma025281 16-14 10 insultd flr ring


item ma025411 16-14wr 10st spade


item ma025982 1-14 flag insulated discon


item r438A refrigerant 25lb $278.60 Head Start Program

item s8201148 comp control module


320645 7/25/2018 SAM'S CLUB DIRECT $2,994.00 Item #980076243 Member's Mark premium fragrance free wipes 1152


Item #980076243 Member's Mark premium fragrance free wipes 1152

$1,497.00 Early Head Start

320648 7/25/2018 STX DOMESTIC APPLIANCES HEATING

$427.00 FREON SERVICES $427.00 Head Start Program


$970.66 CONTRACT#1249526-001-7/15/18-8/14/18


CONTRACT#1249526-001-7/15/18-8/14/18


320670 7/26/2018 BELINDA MARTINEZ $27.80 JUNE 2018 MILEAGE $27.80 Early HS-Child Care Partnership




320678 7/26/2018 GLORIA FLORES $52.87 JUNE 2018 MILEAGE $52.87 Early HS-Child Care Partnership


$617.09 item R438A refrigerant 25lb mo99 $557.20 Early Head Start

item tpcon2/24/30 contactors $59.89 Early Head Start

320705 7/26/2018 SIFUENTES, CYNTHIA $275.77 APRIL 2018 MILEAGE $112.27 Head Start Program

MAY 2018 MILEAGE $163.50 Head Start Program

of 335




Fund

HS Operating-2 320711 7/26/2018 TERESITA RAMIREZ $22.89 JUNE 2018 MILEAGE $22.89 Head Start Program


$57.95 item AI82666 winodw motor $57.95 Head Start Program

320745 7/27/2018 KARINA LUJAN $92.11 MILEAGE $92.11 Head Start Program

320747 7/27/2018 LETICIA MENDOZA $122.08 JUNE 2018 MILEAGE $122.08 Head Start Program

320770 7/27/2018 ROSA TREVINO $19.62 JUNE 2018 MILEAGE $19.62 Head Start Program

320780 7/27/2018 VASQUEZ APPLIANCE REPAIRS

$900.00 freon 410a $45.00 Head Start Program

freon R-22 $325.00 Head Start Program

labor for class 2 $280.00 Head Start Program

labor for class 3 $250.00 Head Start Program

320905 7/30/2018 TIME WARNER CABLE $1,985.11 8260 18 049 2061195 $120.62 Head Start Program










of 335




Fund

HS Operating-2 320905 7/30/2018 TIME WARNER CABLE $1,985.11 8260 18 052 0180801 $120.62 Head Start Program





8260 18 049 2380553 $105.54 Early Head Start

8260 18 049 2387616 $120.62 Early Head Start

Human Resources 319842 7/9/2018 PATRIA OFFICE $94.07 LOG KEYBOARD, WRLS DT, MK550

$86.69 General Fund

UNV CLIP, JMBO VNYL, 250/PK $7.38 General Fund


$218.05 ID47074 ES455C Lease Maintenance Agreement for Copier FY2018


Indigent Health Care

319773 7/6/2018 EDUARDO MIRANDA MD $197.90 PHYSICIAN SERVICES $197.90 General Fund

319774 7/6/2018 ERIK SLOMAN-MOLL MD PA

$860.73 PHYSICIAN SERVICES $860.73 General Fund

319775 7/6/2018 FERNANDO SANCHEZ CLINICAL NEUROPHYSIOLOGY CENTER

$149.39 01 PHYSICIAN SERVICES $149.39 General Fund

319783 7/6/2018 LAREDO CARDIOVASCULAR CONSULTANTS PA

$2,423.93 05 LAB/ X RAY SERVICES $771.57 General Fund

01 PHYSICIAN SERVICES $1,652.36 General Fund

319784 7/6/2018 LAREDO PAIN CONSULTANTS


319785 7/6/2018 MANUEL JOVEL MD $280.92 05 LAB/X RAY SERVICES $280.92 General Fund

319789 7/6/2018 MEDICAL IMAGING DIAGNOSTIC

$164.13 LAB/X RAY SERVICES $164.13 General Fund

319792 7/6/2018 PATRICK VALLS MD PA $29.94 PHYSICIAN SERVICES $29.94 General Fund

of 335




Fund


319836 7/9/2018 CITY OF LAREDO $1,260.00 Incumbert for Burial/Cremation Services for Fiscial Yr. 17-18'


319892 7/10/2018 CARLOS CIGARROA MD $57.74 01 PHYSICIAN SERVICES $57.74 General Fund

319893 7/10/2018 CARLOS GARZA MD $71.93 01 PHYSICIAN SERVICES $71.93 General Fund

319894 7/10/2018 FERMIN ROMERO ARREOLA MD PA


319895 7/10/2018 HOPE KIDNEY CLINIC $158.01 PHYSICIAN SERVICES $158.01 General Fund

319896 7/10/2018 JASON G DEFRANCIS MD PA


319897 7/10/2018 JORGE VELA MD $46.73 PHYSICIAN SERVICES $46.73 General Fund

319898 7/10/2018 JOSEPH P CAMERO MD PA


319899 7/10/2018 LAREDO EMERGENCY MED ASSOC


319900 7/10/2018 LAREDO PATHOLOGY SERVICES, PA


319901 7/10/2018 LAREDO SPORTS MEDICINE CLINIC

$57.06 05 LAB/X RAY SERVICES $23.79 General Fund

01 PHYSICIAN SERVICES $33.27 General Fund

319902 7/10/2018 MEDIMPACT HEALTHCARE SYSTEMS

$2,075.77 PRESCRIPTION $2,075.77 General Fund

319903 7/10/2018 METHODIST HOSPITAL $10,186.08 HOSP INPATIENT $10,186.08 General Fund

319904 7/10/2018 MICHAEL HOCHMAN MD $138.19 PHYSICIAN SERVICES $138.19 General Fund

319905 7/10/2018 O & G WHCA PA $98.64 LAB/X RAY SERVICES $98.64 General Fund

319906 7/10/2018 SOUTH TEXAS FOOT & ANKLE



319907 7/10/2018 TIMBERLAND MEDICAL GROUP

$2,209.75 01 PHYSICIAN SERVICES $1,109.81 General Fund

05 LAB/ X RAY SERVICES $1,099.94 General Fund

of 335




Fund


320031 7/12/2018 FRED DICKEY FUNERAL & CREMATION SERVICES

$1,000.00 Incumbert for Burial/Cremation Services for Fiscial Yr. 17-18'


320055 7/12/2018 CARLOS LLANES MD $1,924.31 PHYSICIAN SERVICES $1,924.31 General Fund

320061 7/12/2018 EDUARDO MIRANDA MD $1,986.43 PHYSICIAN SERVICES $1,986.43 General Fund


$1,087.83 MED ASSIST ACCT $104.79 General Fund

05 LAB/X RAY SERVICES $983.04 General Fund


$2,563.26 PRESCRIPTION $2,563.26 General Fund

320098 7/12/2018 PATHOLOGY ASSOCIATES OF S.A.


320127 7/13/2018 ALFREDO TREVINO JR MD PA


320128 7/13/2018 BENSON YU HUANG MD PA

$1,012.62 PHYSICIAN SERVICES $1,012.62 General Fund

320129 7/13/2018 CARLOS CIGARROA MD $206.49 PHYSICIAN SERVICES $206.49 General Fund

320130 7/13/2018 CLINICAL PATHOLOGY LABORATORIES, INC.






320133 7/13/2018 FERNANDO SANCHEZ ID PA


320134 7/13/2018 HOPE KIDNEY CLINIC $126.35 PHYSICIAN SERVICES $126.35 General Fund



320136 7/13/2018 JOSE N GARCIA DAVALOS MD


MED ASSIST ACCT $118.95 General Fund

320137 7/13/2018 JOSEPH P CAMERO MD PA


of 335




Fund



$1,270.27 01 PHYSICIAN SERVICES $731.06 General Fund





$647.49 LAB/X RAYS SERVICES $647.49 General Fund



05 LAB X RAY SERVICES $24.42 General Fund

320142 7/13/2018 MARIA MONETTE REGALADO MD PA


320143 7/13/2018 NATIONAL RADIOLOGY CONSULTANTS OF TEXAS, LLC


320144 7/13/2018 RETINA ASSOCIATES OF S.TX. PA


320145 7/13/2018 REYNALDO GODINES MD


320146 7/13/2018 SOUTH TEXAS PATHOLOGY ASSOCIATES LLP


320147 7/13/2018 WEBB EMERGENCY MEDICINE ASSOC.


320253 7/16/2018 CARLOS GARZA MD $186.92 PHYSICIAN SERVICES $186.92 General Fund

320254 7/16/2018 CARLOS RICARDO ESTRADA DO PA




320256 7/16/2018 LAREDO LASER & SURGERY LTD

$754.54 10 OUTPT SURG SERVICES $754.54 General Fund

320257 7/16/2018 LAREDO MINOR EMERGENCY CLINIC





of 335




Fund



$1,953.51 05 LAB/X RAY SERVICES $28.83 General Fund

320259 7/16/2018 LAREDO PHYSICIANS GROUP


320260 7/16/2018 NEUROSURGICAL ASSOC.OF S.A.




320262 7/16/2018 SOUTH TEXAS RADIOLOGY GROUP PA



320263 7/16/2018 TEXAS ONCOLOGY, PA $495.05 PHYSICIAN SERVICES $495.05 General Fund




05 LAB/X RAY SERVICES $1,162.21 General Fund

320265 7/16/2018 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN A



320303 7/18/2018 CITY OF LAREDO $1,260.00 Incumbert for Burial/Cremation Services for Fiscial Yr. 17-18'


320313 7/18/2018 LABORATORY CORPORATION OF AMERICA


320375 7/18/2018 CITY OF LAREDO $360.00 Incumbert for Burial/Cremation Services for Fiscial Yr. 17-18'


320404 7/18/2018 BENSON YU HUANG MD PA

$313.64 REQ#24202 $313.64 General Fund

320405 7/18/2018 CARDIOLOGY CLINIC OF S.A. PLLC

$6.42 REQ#24194 $6.42 General Fund

320406 7/18/2018 DELIZ, RAFAEL M.D. P.A. $93.15 REQ#24196 $93.15 General Fund

320407 7/18/2018 EDUARDO MIRANDA MD $468.11 REQ#24213 $468.11 General Fund


$400.16 REQ#24220 $400.16 General Fund

of 335




Fund



$1,658.89 REQ#24217 $1,658.89 General Fund


$159.23 REQ#24197 $159.23 General Fund

320411 7/18/2018 FERNANDO SANCHEZ ID PA

$89.14 REQ#24219 $89.14 General Fund

320412 7/18/2018 GARCIA MD PA, ADOLFO G

$46.73 REQ#24199 $46.73 General Fund

320413 7/18/2018 GASTROENTEROLOGY CENTER OF LDO

$301.89 REQ#24200 $301.89 General Fund

320414 7/18/2018 HCC OF LAREDO LLC $3,968.14 REQ#24201 $3,968.14 General Fund


$62.41 REQ#24195 $62.41 General Fund

320416 7/18/2018 JORGE VELA MD $222.27 REQ#24226 $222.27 General Fund


$99.17 REQ#24198 $99.17 General Fund

320418 7/18/2018 KIDNEY AND HYPERTENSION GROUP OF LAREDO PLLC

$33.27 REQ#24203 $33.27 General Fund


$79.37 REQ#24205 $79.37 General Fund


$252.32 REQ#24207 $252.32 General Fund


$116.82 REQ#24208 $116.82 General Fund


$644.32 REQ#24209 $644.32 General Fund


$35.67 01 PHYSICIAN SVCS $13.22 General Fund

05 LAB/XRAY SVCS $22.45 General Fund


$962.46 01 PHYSICIAN SVCS $29.94 General Fund


of 335




Fund



$962.46 05 LAB/XRAY SVCS $878.38 General Fund


$1,842.17 MED ASSIST ACCT $104.13 General Fund

02 PRESCRIPTION $1,738.04 General Fund


$66.29 REQ#24214 $66.29 General Fund

320427 7/18/2018 O & G WHCA PA $54.41 REQ#24215 $54.41 General Fund


$663.60 REQ#24216 $663.60 General Fund

320429 7/18/2018 ROBERTO GOMEZ VAZQUEZ MD



320430 7/18/2018 SAN ANTONIO GASTROENTEROLOGY ASSOCIATES PA

$79.62 REQ#24218 $79.62 General Fund


$769.44 REQ#24221 $769.44 General Fund

320432 7/18/2018 SOUTH TEXAS PATHOLOGY ASSOCIATES LLP

$480.09 REQ#24222 $480.09 General Fund

320433 7/18/2018 TEXAS IPS, PLLC $182.29 REQ#24223 $182.29 General Fund

320434 7/18/2018 TEXAS ONCOLOGY, PA $1,324.93 01 PHYSICIAN SVCS $1,279.83 General Fund

05 LAB/XRAY SVCS $45.10 General Fund


$2,483.19 05 LAB/XRAY SVCS $1,548.75 General Fund

01 PHYSICIAN SVCS $934.44 General Fund

320436 7/18/2018 WEBB EMERGENCY MEDICINE ASSOC.

$98.98 REQ#24227 $98.98 General Fund


$562.67 REQ#24204 $562.67 General Fund


$153.39 REQ#24206 $153.39 General Fund

of 335




Fund


320819 7/30/2018 CARLOS CIGARROA MD $59.56 PHYSICIAN SERVICES $59.56 General Fund

320820 7/30/2018 EDUARDO MIRANDA MD $33.27 PHYSICIAN SERVICES $33.27 General Fund



320822 7/30/2018 HCC OF LAREDO LLC $1,422.38 PHYSICIAN SERVICES $1,422.38 General Fund



320824 7/30/2018 JORGE VELA MD $187.56 REQ#24254 $187.56 General Fund




$1,157.79 05 LAB/X RAY SERVICES $700.88 General Fund




320828 7/30/2018 LAREDO MEDICAL CENTER




05 LAB/X RAYS SERVICES $9.61 General Fund






$2,129.34 REQ#24243 $2,064.40 General Fund

REQ#24243 $64.94 General Fund




320834 7/30/2018 RAFAEL DELIZ MD PA $46.73 PHYSICIAN SERVICES $46.73 General Fund



of 335




Fund


320836 7/30/2018 SAN ANTONIO INFECTIOUS DISEASES CONSULTANTS


320837 7/30/2018 SAN ANTONIO ORTHOPAEDIC GROUP






320839 7/30/2018 UNIVERSITY HLTH.SYS.DIST.

$772.13 OUTPT SURG SERVICES $772.13 General Fund

320840 7/30/2018 ZAFFIRINI, LUIS A MD $1,207.05 REQ#24255 $1,207.05 General Fund

Indigent Hlth Care Assist




319830 7/9/2018 INDIGENT HEALTHCARE SOLUTIONS

$2,602.00 FY18 MOU for Data Processing Service Agreement Dec 2017-Sep 2018


320215 7/16/2018 PATRIA OFFICE $311.93 8.5X11 Copy Paper $118.00 General Fund

Envelope, #10, Peelseal, w $17.98 General Fund

Label, Address, Hicap, 700/roll $53.97 General Fund

Label, Adres, 3/33X4.6,6/SH $61.50 General Fund

Paper, Mutlipurpose, 24#, Red $27.50 General Fund

Tape, Correction, WE, 10/P $32.98 General Fund

320231 7/16/2018 ENCON SYSTEMS, INC. $666.60 HP05A Laserjet P2035 P2055 Black Original Laserjet Toner


HP49A Laserjet 1160 1320 3390 Black Original Laserjet Toner



$192.60 36 month agreement amended for CLEAR


of 335




Fund

Indigent Hlth Care Assist


$0.00 INVOICE# *** ($67.54) General Fund

INVOICE# *** $67.54 General Fund


$225.62 Toshiba E-Studio 2830C Copier Maintenance Fees






$27.75 JUNE 2018 POWER SEARCH SERVICES

$27.75 General Fund


$2.75 INVOICE FOR PO 2018-4538- ORIG INV CREDITED

$54.74 General Fund

INVOICE# *** ($51.99) General Fund


$7.50 UNIT#07-08 $7.50 General Fund

Information Technology

319573 7/2/2018 CONNECTION $283.62 PROSAFE PLUS UNMANAGED SWITCH







319794 7/6/2018 RAFAEL PENA $400.00 REIMBURSEMENT FOR WEBB COUNTY DOMAIN SUBSCRIPTION



$1,256.85 Richoh annual hardware maintenance contract renewal


319855 7/9/2018 TYLER TECHNOLOGIES INC.

$77,261.00 TYLER TECH SERVICES LAST PAYMENT



$1,823.15 Travel Expenses for 2018 Tyler Technologies Trainings

$1,823.15 Contingency Reserve Fund

of 335




Fund

Information Technology

320235 7/16/2018 LENOVO INC. $1,526.28 Annual renewal of the maintenance agreement




$4,887.27 Software Subscription $4,887.27 General Fund

320591 7/25/2018 IBM CORPORATION $5,811.90 Equipment Account $3,470.40 General Fund

Software Account $2,341.50 General Fund

320735 7/27/2018 ENTERPRISE TRAINING SOLUTIONS

$3,591.00 Epic Live Ultimate Access 12mths Courses



$3,119.00 SQL Admin Toolset Idera $39.50 General Fund

SQL Compliance Manager Idera $1,759.00 General Fund

SQL Compliance Manager Idera Part # ICM-001


SQL Doctor Idera $62.50 General Fund


$21,787.50 SOFTWARE SERVICES FOR NWS


Jail Bargaining Unit


319703 7/5/2018 CENTERPOINT ENERGY $1,230.98 ACCT# *** $1,230.98 General Fund


319749 7/5/2018 CORE SUPPLIES & MATERIALS

$1,596.00 LED Lights 4ft LED Strips $1,596.00 General Fund

319778 7/6/2018 GRAINGER, INC. $1,082.88 EXIT SIGN W BATRY BACK UP 0.71W, 1 OR 2 PART NO. LQM S W 3 R


FIRE EXTINGUISHER SIGN 14X3- 1/2IN PART NO 85261

$64.00 General Fund

FLOOR MARKING TAPE 2IN W100 FT. L PART NO. 2RR


FLOOR MARKING TAPE YELLOW ARROW PK50 PART NO. 45VR41


of 335




Fund


319778 7/6/2018 GRAINGER, INC. $1,082.88 WARNING TAPE ROLL 2 IN W,30 FT L PART NO. 78130

$34.84 General Fund

319791 7/6/2018 PATRIA OFFICE $3,108.32 BINDERS 2 '' $31.50 General Fund

BINDERS 3'' $166.80 General Fund

BOOK JORNALS $675.00 General Fund

COPY PAPER $590.00 General Fund

CORRECTION TAPE $39.98 General Fund

FOLDERS (BLUE) $714.75 General Fund

FOLDERS (MANILLA) $714.75 General Fund

POST ITS 3X3 $59.90 General Fund

PROTECTOR SHEETS $9.80 General Fund

TAPE $105.84 General Fund

319793 7/6/2018 PROFIRE PROTECTION INC

$291.75 FILE FEE CITY OF LAREDO $25.00 General Fund

FIRE SYSTEM MAINT. $135.00 General Fund

FUSIBLE LLINKS (4-360) 91-500 ML

$50.00 General Fund

RUBBER BLOW OFF CAP $35.00 General Fund

SERVICE $46.75 General Fund


$1,043.40 CONTRACT#1215218-001B (06/23/18-06/22/19)


319809 7/6/2018 TRASHCO, LTD $75.00 Delivery Fee $75.00 General Fund



319862 7/10/2018 ALEN EMBROIDERY $165.00 B67217 LARGE NAME AND LOGO


319865 7/10/2018 CITY OF LAREDO $400.00 PROCEDURAL ANATOMY TRAINING CLASS


of 335




Fund


319866 7/10/2018 ECOLAB $185.00 Equipment Rental at Jail Water Softener


319868 7/10/2018 ENVIRONMENTAL MAINTENANCE SVC

$1,525.00 ELEMENT $1,250.00 General Fund

FREIGHT $55.00 General Fund

LABOR $220.00 General Fund

319869 7/10/2018 FASTSERV SUPPLY INC. $417.83 F41470 PHILLIPS INSERT BIT #2 $7.71 General Fund

F4721 ELECTRICAL TAPE 7 MIL 3/4 ''X66'

$5.25 General Fund

F61579 SDS HAMMER DRILL BIT 3/8 X 6

$15.78 General Fund

F62779 WOLVRNE DRILL 140 11/64

$23.00 General Fund

F62789 WOLVRNE DRILL 140 3FLT 15/32

$49.52 General Fund


$77.21 General Fund


$25.07 General Fund

F62823 WOLVRNE DRILL 140 5/32

$20.92 General Fund


$36.78 General Fund

F6939 SDS HAMMER DRILL BIT 1/2X6

$21.49 General Fund

F111046 WEDGE-ALL 3/8 X3 $49.49 General Fund

F118661 WEDGE ALL 1/2X2 3/4 $36.81 General Fund

F33745 HI STRENGHTH THRDLCKR 50ML

$31.19 General Fund

F41348 PHILLIPS PWER BIT #2 X3.5

$17.63 General Fund

319879 7/10/2018 R & M REFRIGERATION SUPPLY,INC

$984.87 A26/4L280 BELT $74.68 General Fund

A27/4L290 BELT $77.77 General Fund

of 335




Fund



$984.87 A28/4L300BELT $73.65 General Fund

A29/4L310 BELT $73.65 General Fund

ASSORTED WIRE TIE IN JAR $27.60 General Fund

CLAMP-ON METER $124.00 General Fund

20x25x2 filter $134.40 General Fund

24x24x1 filter $109.92 General Fund

filter 20x22x2 $289.22 General Fund

319885 7/10/2018 THYSSENKRUPP ELEVATOR CORPORATION

$1,350.00 Jail Elevator Maint. Agreement $1,350.00 General Fund

319886 7/10/2018 WELLS FARGO $599.78 ID# *** $599.78 General Fund

319990 7/11/2018 INTERNATIONAL BANK OF COMMERCE (IBC)


319994 7/11/2018 LAMAR $2,972.00 1619 S. ZAPATA HWY $1,125.00 General Fund

614 AMISTAD @ MCPHERSON $361.00 General Fund

DIGITAL BULLETIN $361.00 General Fund

HWY 59, 1.6mi E/O IH35 LAREDO TEXAS



$1,017.24 CONTACTOR $219.32 General Fund

KNOB $65.96 General Fund

THERMOSTAT $731.96 General Fund




320056 7/12/2018 CARLOS CUELLAR $12.40 REIM:HOTEL TAX $12.40 General Fund

320075 7/12/2018 MADRAZO, GERARDO $12.40 REIM: HOTEL TAX $12.40 General Fund

of 335




Fund


320078 7/12/2018 HECTOR J TENORIO $12.40 REIM:HOTEL TAX $12.40 General Fund


$1,059.00 Software Maintenace $1,059.00 General Fund


$827.34 EXCESS COPIES SERIAL#L8H5805053 SERIAL #L8H5805036


320150 7/13/2018 IRMA GARCIA $12.40 REIM:HOTEL TAX $12.40 General Fund

320210 7/16/2018 GRAINGER $0.00 MATERIALS AND SUPPLIES $1,082.88 General Fund

CREDIT MEMO FOR INV# 9827423360



$86.00 Diagnositc check on 4th floor spinkler pipe

$86.00 General Fund

320229 7/16/2018 DE HOYOS AIR CONDITIONING INC

$240.00 Chiller was off on alarm. reset chiller upstairs east chiller.



320314 7/18/2018 LAMAR $3,696.00 1619 S. ZAPATA HWY $1,125.00 General Fund

614 AMISTAD @ MCPHERSON $361.00 General Fund

8602 MCPHERSON RD. $24.00 General Fund

1717 BOB BULLOCK LOOP 20 UNIT 1


HWY 59, 1.6mi E/O IH35 LAREDO TEXAS


VINYL 078 LAREDO 10.6 X 36 VINYL


320349 7/18/2018 GOVERNMENT CAPITAL CORPORATION

$2,175.15 BODY SCANNER-FOR MONTH OF AUG 2018


320358 7/18/2018 SALAZAR, ROLANDO $3,500.00 Professional Services for Inmates $3,500.00 General Fund

320359 7/18/2018 SANCHEZ, HOMERO R. MD

$3,500.00 Professional Services for Inmates $3,500.00 General Fund


of 335




Fund





320528 7/24/2018 AMERICAN ASSOCIATION OF NOTARY

$85.94 BASIC RENEWEL FOR ADRAIN VERA

$79.99 General Fund

SHIPPING $5.95 General Fund


$85.94 BASIC RENEWEL PACKAGE FOR JOEY MEDELLIN

$79.99 General Fund



$7,622.00 NEW MODEL MOTOROLA EP-350/UHF PORT 2 WAY RADIOS 4 WATTS OF POWER


PROGRAMMING RADIOS TO FREQENCIES


40 t cable jumpers $72.00 General Fund

Labor - change 6 units - 4 cable runs


320616 7/25/2018 DR. IKE'S HOME CENTERS

$52.22 1/4X1 1/2 BRASS NIPPLE $3.29 General Fund

3/4 BRASS CAP $13.98 General Fund

3/4X1/4 BRASS REDUCING COUPLING

$10.99 General Fund

3/4X3 BRASS NIPPLE $13.98 General Fund

3/8 BRASS ELBOW $9.98 General Fund


$247.38 GH 4-IN SAT NKL KCKDWN DOOR HL ITEM NO 37168

$96.33 General Fund

IO DEWALT 20V MX DRL/DRVR COMBO ITEM NO 589205


ITEMS PICKED UP AT REGISTER WITH HIGHER PRICING THEN CREDITED


ITEMS PICKED UP AT REGISTER WITH HIGHER PRICING THEN CREDITED


of 335




Fund


320636 7/25/2018 ECOLAB $374.96 Equi[ment Rental at Jail Dishmachine


320661 7/26/2018 CARDONA, DANIEL $100.00 REIMBURSEMENT FOR L-3 CERTIFICATION NEW HIRE



$85.94 BASIC RENEWEL FOR IDALIA ELIZONDO

$79.99 General Fund


320696 7/26/2018 PROFIRE PROTECTION INC

$2,521.07 FIRE EXTINGUISHER $145.00 General Fund

FIRE EXTINGUISHER/RE-CHARGED

$76.50 General Fund

5# ABC NEW $375.00 General Fund

1 1/2 90 ELL BLACK $17.00 General Fund

1- 1/2 UNION BLACK $8.50 General Fund

10'-1 1/2 BLACK PIPE $67.80 General Fund

2 1- 1/2 GATE VALVE $67.60 General Fund

4-3x1 1/2 BELL REDUCER $17.00 General Fund

SERVICE CHARGE $46.75 General Fund

TECH/HELP LABOR $1,200.00 General Fund

TECH LABOR $450.00 General Fund

12X2 1/2 STEEL NIPPLE $21.08 General Fund

2 1/2 STEEL COUPLING $13.66 General Fund

2 1/2X1 1/2 BUSHING $15.18 General Fund





$135.72 141353 FLEXCO ACRYLIC ADHESIVES SPREA

$11.88 General Fund

of 335




Fund



$135.72 346874 TEC SS 30oz COVE BASE ADHESIVE

$15.88 General Fund

378981 FLEXCO 4-INX 120-FT BLACK DAH


320758 7/27/2018 MARATHON ENGINEERING CORP.

$1,860.00 3X3 GOLD MEDAL SAFETY FLOOR PADDING WITH 2 QUARTS OF A CURRENT T


320849 7/30/2018 CITY OF LAREDO $100.00 FIRE MARSHAL INSPECTIONS $100.00 General Fund


$2,334.82 Toshiba E-Studio 8508A digital copier


Lease monthly payment for five (5) E-Studio 4505AC


320894 7/30/2018 J.V. EQUIPMENT INC $220.00 LABOR $110.00 General Fund

SERVICE CALL $110.00 General Fund



ACCT# *** ($7.00) General Fund

Jail Purchasing 319593 7/2/2018 BOB BARKER COMPANY, INC

$235.00 W3048 LAUNDRY BAG 30X48 SLIPLOCK


319658 7/3/2018 OAK FARMS SAN ANTONIO

$579.97 Order of food for inmates $579.97 General Fund

319702 7/5/2018 BOB BARKER COMPANY, INC

$1,610.50 MATTRESS POLYESTER 25X75X4 INMATE USE


319753 7/5/2018 ICS $1,488.60 FSH TOOTHPASTE 144/BK $630.00 General Fund

SHORT TOOTHBRUSH 144/BX $129.60 General Fund

WRAP SOAP 1.5 OZ 500/CS $729.00 General Fund


$12,414.27 PRODUCE FOR INMATES $6,369.61 General Fund

PRODUCE FOR INMATES $6,044.66 General Fund

319825 7/9/2018 FLOWERS BAKING CO.OF SAN ANTON



of 335




Fund

Jail Purchasing 319825 7/9/2018 FLOWERS BAKING CO.OF SAN ANTON


PRODUCE FOR INMATES $940.68 General Fund

319859 7/9/2018 WESTSIDE PRODUCE $6,528.00 PRODUCE FOR INMATES $1,080.00 General Fund







319874 7/10/2018 ICS $1,331.50 PLAIN TOE VINLY BOOT (#12) $155.00 General Fund

PLAIN TOE VINYL BOOT (#10) ITEM NO. 18822-10-PR


PLAIN TOE VINYL BOOT (#11) $77.50 General Fund

ICS SINGLE RAZOR ORANGE 2000 CS


319914 7/10/2018 CORRECTIONAL MOBILE MEDICAL SERVICES

$845.00 X-RAY EXAMS $260.00 General Fund

X-RAY EXAMS $585.00 General Fund

319941 7/11/2018 DIAMOND PHARMACY SERVICES

$272.07 STOCK OF MEDICATION $171.08 General Fund

STOCK OF MEDICATION $75.11 General Fund


319944 7/11/2018 EXQUISITA TORTILLAS, INC.

$96.00 Order of food for inmates- Tortillas $96.00 General Fund

319949 7/11/2018 ICS $355.50 LO25SNV-DZ 25X75X4 NAVY MATT COVER



$2,928.11 FOOD FOR INMATES $1,010.12 General Fund

FOOD FOR INMATES $579.97 General Fund

of 335




Fund

Jail Purchasing 319973 7/11/2018 OAK FARMS SAN ANTONIO

$2,928.11 FOOD FOR INMATES $542.14 General Fund


319974 7/11/2018 PATRIA OFFICE $961.95 8OZ FOAM CUPS $330.75 General Fund

BLEACH 6 GAL $87.04 General Fund

MED. WT. SPOONS $186.00 General Fund

BLEACH 6 GAL $76.16 General Fund

JUMBO TISSUE (12) $282.00 General Fund

320025 7/11/2018 STERICYCLE INC. $1,072.41 Hazard waste disposal - July 2018 $1,072.41 General Fund

320102 7/13/2018 ALDI PRINTING $1,290.00 BOOKING RECEIPTS 5 PART WHITE GREEN YELLOW PINK GOLD



$918.96 X-RAY EXAMS $918.96 General Fund

320209 7/16/2018 FLOWERS BAKING COMPANY OF SAN ANTONIO


FOOD FOR INMATES $2,598.03 General Fund





$6,776.19 STOCK OF MEDICATION $287.69 General Fund

MEDICATION FOR INMATES $6,488.50 General Fund





of 335




Fund









320296 7/17/2018 WESTSIDE PRODUCE $5,142.00 PRODUCE FOR INMATES $659.00 General Fund






320321 7/18/2018 PATRIA OFFICE $1,417.65 FOOD FILM WRAP 18X2000 $100.25 General Fund

OVEN CLEANER EASY OFF $201.50 General Fund

PAN LINERS 1000/CS $419.00 General Fund

PINK POWDER SOAP $288.90 General Fund

RUBBERMAID ANGLE BROOM $408.00 General Fund

320343 7/18/2018 ARTURO GARZA-GONGORA MD

$13,901.51 Professional Services for Inmates $13,901.51 General Fund

320390 7/18/2018 PATRIA OFFICE $2,394.50 TOILET PAPER $134.50 General Fund

TOILET PAPER $1,345.00 General Fund

FABULOSO $472.50 General Fund

of 335




Fund

Jail Purchasing 320390 7/18/2018 PATRIA OFFICE $2,394.50 SANITARY NAPKINS $442.50 General Fund


$298.70 Inmate Medical Services $298.70 General Fund

320489 7/20/2018 PROPATH SERVICES LLC


320537 7/24/2018 CITY OF LAREDO $289.99 INMATE MEDICAL SERVICES $289.99 General Fund



Inmate Medical Services $9.30 General Fund









320586 7/25/2018 DOCTORS HOSPITAL OF LAREDO





$8.29 Inmate Medical Center $8.29 General Fund








$2,280.25 PRODUCE FOR INMATES $898.43 General Fund


of 335




Fund


$2,280.25 PRODUCE FOR INMATES $555.00 General Fund



320631 7/25/2018 AIRGAS USA LLC $375.90 Medical Cylinder Rental at Jail $375.90 General Fund

320636 7/25/2018 ECOLAB $315.00 ACCT# *** $315.00 General Fund

320692 7/26/2018 PATRIA OFFICE $898.50 3-COMP LIDDED TRAYS $898.50 General Fund

320719 7/26/2018 WESTSIDE PRODUCE $2,787.50 PRODUCE FOR INMATES $344.00 General Fund



320730 7/27/2018 CHARM-TEX INC $845.00 SC-TAB7282SN TOP AND BOTTOM VIEW



$1,033.92 STOCK OF MEDICATION $892.32 General Fund


320762 7/27/2018 PATRIA OFFICE $2,245.44 3-COMP LIDDED TRAYS $1,797.00 General Fund

FOAM CUPS 8oz $264.60 General Fund

38 X 60 LARGE TRASH BAGS $183.84 General Fund


$486.64 STOCK OF MEDICATION $195.60 General Fund



320857 7/30/2018 ICS $77.50 PLAIN TOE VINYL BOOT (#11) $77.50 General Fund

320863 7/30/2018 PATRIA OFFICE $1,620.14 16 OZ COTTON MOP HEADS $90.48 General Fund

38 X 60 LARGE TRASH BAGS $275.76 General Fund

of 335




Fund

Jail Purchasing 320863 7/30/2018 PATRIA OFFICE $1,620.14 BROWN PAPER ROLLS $276.75 General Fund

FOAM CUPS 8oz $66.15 General Fund

FOAM PLATES $911.00 General Fund

320882 7/30/2018 WESTSIDE PRODUCE $1,482.00 PRODUCE FOR INMATES $1,482.00 General Fund

320883 7/30/2018 ARTURO GARZA-GONGORA MD

$1,870.00 PRE-EMPLOYMENT ADMIN $25.00 General Fund

PRE-EMPLOYMENT ADMIN $190.00 General Fund











$935.31 INMATE IN-HOUSE X-RAYS $309.23 General Fund

INMATE IN-HOUSE X-RAYS $313.04 General Fund

INMATE IN-HOUSE X-RAYS $313.04 General Fund

JP Pct1 Pl1 H J Liendo


$24.97 FY2018 5gal drinking water Acct#933253

$9.99 General Fund

FY2018 5gal drinking water Acct#933253

$14.98 General Fund


($506.71) MAINTENANCE FOR COLOR COPIES

$78.71 General Fund

of 335




Fund

JP Pct1 Pl1 H J Liendo


($506.71) CREDIT MEMO FOR PO#2018-370



$16.98 FY2018 5gal drinking water Acct#933253

$16.98 General Fund

JP Pct1 Pl2 O R Liendo


$149.72 FY18 LEASE FOR E-STUDIO 507 $149.72 General Fund

319999 7/11/2018 LIENDO, OSCAR R. (JUDGE)

$64.00 BREAKFAST MEALS $20.00 General Fund



320550 7/24/2018 INTERNATIONAL TYPEWRITER SERVICE CENTER

$125.00 SERVICES IBM MODEL 1500 S#LZ826



$28.33 FY18 Maintenance Agreement fee for E-Studio 507

$28.33 General Fund

JP Pct2 Pl1 R Veliz Jr

320124 7/13/2018 MENDES PRINTING II $240.00 envelopes with logo (office use) $240.00 General Fund

320252 7/16/2018 XEROX CORPORATION $40.22 CUST#719659831 $40.22 General Fund


JP Pct2 Pl2 D. Dominguez


$327.08 Lease/Maintenance for copier E-studio 4505AC


320702 7/26/2018 SAM'S CLUB DIRECT $288.02 Item #817534 International Delight french vanilla creamer 192 ct

$26.64 General Fund

Item #980094558 Folgers Classic Roast ground coffee 51 oz

$29.94 General Fund

Item #454270 Lysol disinfecting spray 4 pack

$79.90 General Fund

Item #717904 Splenda Sweetner 1,200 packets

$19.98 General Fund

Item #817534 International Delight french vanilla creamer 192 ct

$17.76 General Fund

Item #980029987 Coffe-mate poweder original 56oz

$11.96 General Fund

Item #980059085 Member's mark sugar 2000ct

$9.48 General Fund

of 335




Fund

JP Pct2 Pl2 D. Dominguez

320702 7/26/2018 SAM'S CLUB DIRECT $288.02 Item #980070881 Clorox disinfecting wipes variety 5 pack

$72.40 General Fund

Item #980094558 Folgers classic roast ground coffee 51oz

$19.96 General Fund

JP Pct3 A Garcia Jr


$363.26 SNTC-8X5XNBD Cisco ISR 4321 bundle with UC SEC Lice

$363.26 Court Technology Fund

319670 7/3/2018 ELVA VASQUEZ $125.00 REIM: WRIT OF POSSESSION SERVICES NOT NEEDED





$127.42 ID# *** $127.42 General Fund

320675 7/26/2018 ENCON SYSTEMS, INC. $79.79 BLACK TONER FOR PRINTER- G910C

$79.79 General Fund

320869 7/30/2018 SAM'S CLUB DIRECT $90.10 ITEM#6052 SWEET N LOW $11.68 General Fund

ITEM#678172 N'JOY CREAMER 8 PACK

$19.54 General Fund

ITEM#980059085 MEMBERS MARK PREMIUM CANE SUGAR

$18.96 General Fund

ITEM#980094558 FOLDERS CLASSIC GROUND COFEE (51 OZ)

$39.92 General Fund

JP Pct4 J R Salinas

319648 7/3/2018 AUDIO DYNAMICS, INC. $7,500.00 Install and Setup Audio/Video equipment


Miscellanous (Connectors and Cables)


Shure BLX288/PG58-J10 Dual Channel wireless microphone system

$1,298.00 Court Technology Fund

Shure MX412D/C goose neck microphone only w/base


SurgeX XR315 Residential and Commercial Surge protection


TOA A-912A PA Amplifier 120W $1,500.00 Court Technology Fund

TOA D-001T Input Module $980.00 Court Technology Fund

of 335




Fund

JP Pct4 J R Salinas

319648 7/3/2018 AUDIO DYNAMICS, INC. $7,500.00 TOA Electronics F23222C In Ceiling Speaker

$1,320.00 Court Technology Fund


$82.50 MAINTENANCE FEES FOR ESTUDIO 455 COPIER S/N CQE025415

$82.50 General Fund


$69.51 MAINTENANCE FEES FOR ESTUDIO 456 COPIER S/N C2L214972

$69.51 General Fund

319908 7/10/2018 ACADEMIC CHOIR APPAREL

$255.00 SHIPPING & HANDLING $10.00 General Fund

STYLE 34 SEVILLE NO. 3 (JUDICIAL ROBE)



$238.37 NO 12639 FLOOR TILE THINSET GRAY 50-LB (12450136)


NO 12639 FLOOR TILE THINSET GRAY 50-LB (12450136)

$5.27 General Fund

NO. 11456 RONDEC BULLNOSE TRM 3/8-IN BN (RO100ATGB

$21.54 General Fund

NO. 11456 RONDEC BULLNOSE TRM 3/8-IN BN (RO100ATGB

$64.68 General Fund

320867 7/30/2018 ROCHESTER ARMORED CAR CO INC

$168.65 ARMORED CAR SERVICE FOR FY18


Judicial Gen District Cts

319590 7/2/2018 AL GREENE $250.00 J.V. ET AL $250.00 General Fund

319597 7/2/2018 LAW OFFICE OF JOSE LUIS CASTILLO PC

$452.50 Court Appointed Attorney Fees $452.50 General Fund

319608 7/2/2018 TREVINO, VALLS & HAYNES LLP



$1,656.50 Court Appointed Attorney Fees $1,656.50 General Fund

319631 7/3/2018 CHRISTINA PEREZ $1,000.00 Court Appointed Attorney Fees $500.00 General Fund


319632 7/3/2018 ERNEST GARZA $850.00 Indigent Defense $850.00 General Fund

319636 7/3/2018 LAW OFFICE OF ADRIANA ARCE FLORES

$800.00 Indigent Defense $800.00 General Fund

of 335




Fund


319650 7/3/2018 CHRISTINA PEREZ $500.00 Court Appointed Attorney Fees $500.00 General Fund

319654 7/3/2018 LAW OFFICE OF ERNESTO CAVAZOS


319663 7/3/2018 SOUTH TEXAS FORENSIC PSYCHOLOGY PLLC

$600.00 CAUSE# 2018CRM000324D4 $600.00 General Fund

319678 7/5/2018 ABUNDIO RENE CANTU $750.00 CHARDAZLA WASHINGTON $750.00 General Fund


$500.00 APRIL RAMIREZ $500.00 General Fund

319683 7/5/2018 ERNEST GARZA $650.00 CLYDE E FUDGE $650.00 General Fund

319689 7/5/2018 LAW OFFICE OF ADRIANA ARCE FLORES

$1,500.00 Indigent Defense $500.00 General Fund

MICHAEL ANTHONY ALARDIN $500.00 General Fund

Indigent Defense $500.00 General Fund

319693 7/5/2018 SILVERIO MARTINEZ JR PC




319759 7/5/2018 LAW OFFICE OF EDUARDO CASTILLO PLLC




319763 7/5/2018 SANCHEZ, HOMERO R. MD

$450.00 CAUSE# 2017CRH000988D3 $450.00 General Fund


$800.00 CAUSE# 2017CRM1213D3 $800.00 General Fund

319805 7/6/2018 THE GARCIA FIRM, P.L.L.C.

$500.00 AUSTIN JAMES GALARZA $500.00 General Fund

319917 7/10/2018 DRUKER LAW FIRM PLLC

$500.00 EMMANUEL ECHEVERRIA $500.00 General Fund

319932 7/11/2018 ANTHONY DE LA VINA $500.00 Indigent Defense $500.00 General Fund

319960 7/11/2018 LAW OFFICE OF CRISTINA ALVA PLLC


of 335




Fund


319982 7/11/2018 BALLI, CLAUDIA V. $750.00 Indigent Defense $750.00 General Fund

319998 7/11/2018 LAW OFFICES OF JUAN F HERNANDEZ PC

$750.00 LUIS JAVIER RODRIGUEZ $750.00 General Fund

320019 7/11/2018 SILVERIO MARTINEZ JR PC

$500.00 VICTOR RUIZ $500.00 General Fund

320110 7/13/2018 CORDELIA CASSO FLORES

$300.00 06/18/18 SERVICES $300.00 General Fund



Indigent Defense $500.00 General Fund

320299 7/18/2018 AL GREENE $250.00 S N C ET AL - CHILDREN $250.00 General Fund

320330 7/18/2018 THE NOTZON LAW FIRM $310.00 MEDINA/ SOLIS CHILDREN $310.00 General Fund








Indigent Defense $1,000.00 General Fund

320527 7/24/2018 ALCANTAR, ANA LAURA CSR.

$1,614.14 APPEALS TRANSCRIPT CAUSE#2012CRN000013D1


320539 7/24/2018 CYNTHIA PEREZ LENZ $15,228.18 BLUNTSON CAUSE#2012CRO000674D1 CAPITAL MURDER


BLUNTSON CAUSE#2012CRO000674D1 CAPITAL MURDER


BLUNTSON CAUSE#2012CRO000674D1 CAPITAL MURDER


320540 7/24/2018 DANIEL RAMIREZ $500.00 Indigent Defense $500.00 General Fund


$1,081.25 Indigent Defense $1,081.25 General Fund

of 335




Fund


320548 7/24/2018 HILL, BLANCA M. COURT REPORTER

$962.08 CAUSE#2012CRN000013D1 $962.08 General Fund




$500.00 JUAN FAVELA $500.00 General Fund

320647 7/25/2018 SHEILA E PERALES $70.00 4TH CRT OF APPEALS CAUSE#2015CRR001320D1

$70.00 General Fund

320681 7/26/2018 JAVIER GUZMAN $750.00 Indigent Defense $750.00 General Fund


$800.00 CAUSE#2018CRH000042D2 $800.00 General Fund

320736 7/27/2018 ERNEST GARZA $500.00 MAYRA ALEJANDRA RAMIREZ $500.00 General Fund

320896 7/30/2018 LAW OFFICE OF FAUSTO SOSA

$8,680.00 ALEXIS GUZMAN $8,680.00 General Fund

320921 7/31/2018 AL GREENE $150.00 Court Appointed Attorney Fees $150.00 General Fund

320924 7/31/2018 DAVID J. LAUREL $1,349.93 APPEAL NO. 04-18-00036-CR $1,349.93 General Fund

320925 7/31/2018 EDUARDO ROMERO PLLC

$1,150.00 Court Appointed Attorney Fees $1,150.00 General Fund

320929 7/31/2018 KAZEN, MEURER & PEREZ, LLP


Juvenile Mental Hlt 320014 7/11/2018 ROLLINS YORK & ASSOC. PLLC

$550.00 JUNE 2018 MENTAL HEALTH SERVICES

$550.00 TJJD State Aid

320079 7/12/2018 BORDER REGION BEHAVIORAL HEALTH CENTER

$10,000.00 MOU FOR MENTAL HEALTH SERVICES-MAY 2018

$5,000.00 TJJD State Aid

MOU FOR MENTAL HEALTH SERVICES-JUNE 2018


Juvenile Pre & Post Adjud

319686 7/5/2018 HANDLE WITH CARE BEHAVIOR

$900.00 REG.FEE: JUAN CORONADO $450.00 TJJD State Aid

REG.FEE: CYNTHIA L GARCIA $450.00 TJJD State Aid


$1,339.18 DEODORANT PUMP $105.12 TJJD State Aid

LATEX GLOVES $748.50 TJJD State Aid

SHAMPOO LICE $44.25 TJJD State Aid

of 335




Fund



$1,339.18 SHAMPOO TOTAL BODT WASH $212.25 TJJD State Aid

TOOTHPASTE MATURE MINT $87.62 TJJD State Aid

WASH CLOTH 12X12 $13.44 TJJD State Aid

DETERGENT LAUNDRY $128.00 TJJD State Aid

319922 7/10/2018 LABATT FOOD SERVICE LLC

$909.45 PRODUCE FOR JUVENILE $909.45 TJJD State Aid

320047 7/12/2018 WESTSIDE PRODUCE $197.50 PRODUCE FOR JUVENILE $197.50 TJJD State Aid

320057 7/12/2018 CYNTHIA GARCIA $300.70 MEALS BREAKFAST $20.00 TJJD State Aid

MEALS LUNCH $28.00 TJJD State Aid

MEALS DINNER $48.00 TJJD State Aid

LODGING $178.00 TJJD State Aid

OTHER EXPENSE: HOTEL TAX $26.70 TJJD State Aid

320060 7/12/2018 EDGAR VILLARREAL $402.54 MEALS BREAKFAST $30.00 TJJD State Aid




320062 7/12/2018 ERIKA REYES $402.54 MEALS BREAKFAST $30.00 TJJD State Aid




320067 7/12/2018 HECTOR RODRIGUEZ $402.54 MEALS BREAKFAST $30.00 TJJD State Aid


of 335




Fund


320067 7/12/2018 HECTOR RODRIGUEZ $402.54 MEALS DINNER $48.00 TJJD State Aid


320074 7/12/2018 JUAN CORONADO $576.47 MILEAGE $275.77 TJJD State Aid

MEALS BREAKFAST $20.00 TJJD State Aid





320077 7/12/2018 SILVA, IRMA $684.66 LUNCH MEALS $42.00 TJJD State Aid

MILEAGE $170.04 TJJD State Aid

BREAKFAST MEALS $30.00 TJJD State Aid

DINNER MEALS $48.00 TJJD State Aid


PARKING $112.08 TJJD State Aid


$593.31 PRODUCE FOR JUVENILE $514.96 TJJD State Aid

PRODUCE FOR JUVENILE $78.35 TJJD State Aid

320167 7/13/2018 ROLLINS YORK & ASSOC. PLLC

$5,400.00 JUNE 2018 INDIVIDUAL COUNSELING


320247 7/16/2018 VICTORIA COUNTY $6,329.70 JUNE 2018 RESIDENTIAL PLACEMENT


320588 7/25/2018 GARCIA REGIONAL DETENTION FAC.

$3,090.90 JUNE 2018 RESIDENTIAL PLACEMENT



$671.04 25LB REFRIGERANT M099 $557.20 TJJD State Aid

LIQ DRIER 1/2 P5028304S $113.84 TJJD State Aid

of 335




Fund


320843 7/30/2018 BOB BARKER COMPANY INC

$50.18 SANITARY NAPKINS $50.18 TJJD State Aid


$1,292.42 GROCERIES FOR YOUTH VILLAGE


GROCERIES FOR YOUTH VILLAGE


Juvenile Probation 319635 7/3/2018 LAREDO INDEPENDENT SCHOOL DIST

$7,607.25 TRANSPORTATION SERVICES $7,607.25 TJJD - JJAEP Texas Education

319688 7/5/2018 LAREDO MECHANICAL INDUSTRIAL

$1,025.00 CHANGE MOTOR OIL , CLEAN FILTERS


MOTOR OIL FUEL FILTER & OIL FILTER


319692 7/5/2018 OMNICARE OF SAN ANTONIO

$122.11 MEDICATION JUVENILE IN PLACEMENT


319724 7/5/2018 THREE-G ELECTRICAL SUPPLY INC.

$336.80 DAMAR CONNECTORS DA0804796B


FLOUR BULB CIRCL $55.80 General Fund

WORK HORSE BALLEST WH2-120-C



$910.00 CHANGE MOTOR OIL CLEAN FILTERS


MOTOR OIL FUEL FILTER & OIL FILTERS


319842 7/9/2018 PATRIA OFFICE $1,098.88 #10 ENVELOPES $27.98 General Fund

10X13 CLASP ENVELOPES $43.98 General Fund

2 IN BINDER $15.96 General Fund

4 INCH D-BINDER $51.96 General Fund

COVER REPORT $39.12 General Fund

FASTNERS 2INCH $19.96 General Fund

FLUID CORRECT $33.98 General Fund

FOLDER BX 4 CAP $59.22 General Fund

of 335




Fund

Juvenile Probation 319842 7/9/2018 PATRIA OFFICE $1,098.88 FOLDER FILE LTR $20.46 General Fund

HEW TONER HO P2035/2055 $179.38 General Fund

HILIGHTER BLUE $4.99 General Fund

HILIGHTER GREEN $4.99 General Fund

HILIGHTER PINK $4.99 General Fund

HILIGHTER YELLOW $4.99 General Fund

LABEL BULK $85.32 General Fund

LEGAL PAD $19.98 General Fund

MARKERS EXPO 2 $15.90 General Fund

PAPER CLIPS $12.58 General Fund

POP UP POST ITS $15.18 General Fund

TAPE CLEAR ROLL INV $19.98 General Fund

TONER 305A BLK $178.00 General Fund

TONER HP 26A $239.98 General Fund


$242.69 E-Studio 8508A, Lexmark XM5270 Digital MFP




319883 7/10/2018 SOUTHWEST KEY PROGRAMS, INC.

$7,170.42 FAMILY KEYS PROGRAMS $7,170.42 TJJD Family Preservation

319926 7/10/2018 MELISSA MOJICA $47.00 PLACEMENT $47.00 General Fund


$13,772.00 EMERGENCY SERVICE CALL $13,772.00 General Fund

320095 7/12/2018 MELISSA MOJICA $42.00 TJJD DROP OFF $42.00 General Fund


$631.65 1/2 SIGHT GLASS $25.93 General Fund

of 335




Fund

Juvenile Probation 320157 7/13/2018 R & M REFRIGERATION SUPPLY

$631.65 13/8/ SUCTION $139.98 General Fund

7/8 OD VIBRATION ABSORBER $45.28 General Fund

FILTER DRIER 5/8 $81.40 General Fund

REFRIGERANT 25LB MO99 $278.60 General Fund

VACUUM PUPM OIL $33.54 General Fund

VIBRATION ABSORBER 1/2 $26.92 General Fund


$12.11 GROCERIES FOR JUVENILES IN DETETNION

$12.11 General Fund


$110.98 Overages Copies S74636c6601H5Z

$7.32 General Fund

Overages Copies S74636c6601H5Z

$89.68 General Fund


$13.98 General Fund

320238 7/16/2018 PATRIA OFFICE $1,467.25 FABULOSO 210 OZ BOTTLE $31.50 General Fund

LYSOL LIQUID DESINFECTANT CLEANER

$55.20 General Fund

5 COMP FOAM TRAYS $289.50 General Fund

BRILLO PADS $39.40 General Fund

BROWN TOWELS ROLL $36.90 General Fund

DAWN DISHWASHING SOAP $83.00 General Fund

EASY OFF OVEN SPRAY $40.30 General Fund

FOAM CUPS 10OZ $343.40 General Fund

FOOD FILM $60.15 General Fund

HAIRNETS $192.00 General Fund

HVY DTY FOIL $52.60 General Fund

of 335




Fund

Juvenile Probation 320238 7/16/2018 PATRIA OFFICE $1,467.25 PANLINERS $125.70 General Fund

SPOONS $27.90 General Fund

YELLOW DOUBLE STUFF LINERS

$89.70 General Fund

320247 7/16/2018 VICTORIA COUNTY $421.94 JUNE 2018 MEDICAL SERVICES $210.97 General Fund

JUNE 2018 MEDICAL SERVICES $210.97 General Fund


$486.00 WATER HEATER LEAK NEEDS TO BE REPAIRED



$22.12 DRAWER CABINET LOCK $18.45 General Fund

DRAWER CABINET LOCK $3.67 General Fund




320317 7/18/2018 MELISSA MOJICA $32.00 TRAINING $32.00 General Fund

320321 7/18/2018 PATRIA OFFICE $1,024.58 CERTIFICATES $37.38 General Fund

COPY PAPER WHITE $885.00 General Fund

FOLDER CLASSIFICATION $34.04 General Fund

BATTERIES AAA RAC $25.48 General Fund

BATTERY AA RAC $42.68 General Fund



$6.46 General Fund


$7.53 General Fund

320350 7/18/2018 HORNEDO III, CARLOS N. DO PA

$2,966.67 Professional Services for Juveniles in detention



$17.00 FIRE ALARM MONITORING SERVICES

$17.00 TJJD - JJAEP Texas Education


320370 7/18/2018 BOB BARKER COMPANY INC

$2,426.60 SHEET BROWN 58X90 $236.90 General Fund

of 335




Fund

Juvenile Probation 320370 7/18/2018 BOB BARKER COMPANY INC

$2,426.60 SUICIDE BLANKET $1,321.40 General Fund

MATRESS SS ULTRA $843.80 General Fund

PATCH MATTRESS $24.50 General Fund


$9,649.04 CURRENT CHARGES $7,865.36 General Fund

FRANCHISE FEE $393.27 General Fund

CURRENT CHARGES $1,324.56 TJJD - JJAEP Texas Education

FRANCHISE FEE $66.23 TJJD - JJAEP Texas Education

CREDIT ADJUSTMENT ($0.38) TJJD - JJAEP Texas Education

320390 7/18/2018 PATRIA OFFICE $1,235.21 38X60 CAN LINERS $68.94 General Fund

FABULOSO 210 OZ $94.50 General Fund

LYSOL LIQUID DISINFECTANT $132.60 General Fund

STAINLESS STEEL POLISH $38.90 General Fund

WHITE POLISH PADS 20" $43.00 General Fund

2 PLY TOILET TISSUE $538.00 General Fund

BROWN ROLL TOWELS $18.45 General Fund

MF TOWELS WHITE $176.40 General Fund

PINK LOTION HABD SOAP $19.44 General Fund

HIGH GLOSS FLOOR WAX $104.98 General Fund


$366.52 REFRIDGERANT 24 LB $366.52 General Fund



$6.68 General Fund



of 335




Fund

Juvenile Probation 320475 7/20/2018 BOB BARKER COMPANY INC

$1,660.90 DRUG KITS I-CUP PANEL 10 $1,660.90 General Fund



$1,587.55 LABOR $452.00 General Fund

MATERIAL $995.55 General Fund

OTHER $140.00 General Fund


$1,222.60 Overages Copies S74636c6601H5Z




Lease and Maintenance for 3 Estudio 850A Copiers and Lexmark


Overages SCACE20335 $2.97 TJJD - JJAEP Texas Education

320668 7/26/2018 AMERICAN RED CROSS $280.00 FA/CRP/AED/TRAINING CERTIFICATION FEES





320697 7/26/2018 PURCHASE POWER $300.00 ACCT# *** $300.00 General Fund


$169.63 Lease Payment Model #ES857 JJAEP

$169.63 TJJD - JJAEP Texas Education

320759 7/27/2018 MELISSA MOJICA $48.01 MILEAGE FOR JUVENILE RELEASED FROM PLACEMENT

$25.00 General Fund

SITE VISIT $23.01 General Fund

320782 7/27/2018 VITAL MED URGENT CARE, LLC

$188.00 JUVENILE MEDICAL SERVICES $188.00 General Fund



320897 7/30/2018 MELISSA MOJICA $33.00 TRANSPORTATION $33.00 General Fund

of 335




Fund

Juvenile Probation 320906 7/30/2018 TOSHIBA BUSINESS SOLUTIONS USA

$6.68 CONTRACT#1115713-002B: 03/02/18-04/01/18 - EXCESS COPIES

$6.68 General Fund



320933 7/31/2018 NANYS AUTO GLASS $230.00 Motor for vehicle window on passenger side unit 1810


La Presa Community Center




Ladrillito Activity Cente


$66.09 4RCO44S0500 Capacitor 5 MFD 44OVAC

$2.33 General Fund

EM3728 1/4 Motor RPM1075 V230 $63.76 General Fund

Larga Vista Community Ctr








$15.98 ID# *** $15.98 General Fund


320200 7/16/2018 SAM'S CLUB DIRECT $403.93 Item #161695 HEFTY SUPREME 3 SEC 200CT FOAM PLATES

$25.96 General Fund

Item #695124 MEMBERS MARK HEAVY DUTY FOIL PAPER

$33.76 General Fund

Item #844692 MEMBERS MARK CLEAR CUTLERY 360CT

$23.56 General Fund

Item #980009703 Inside Beef Skirts

$34.71 General Fund

of 335




Fund

Larga Vista Community Ctr

320200 7/16/2018 SAM'S CLUB DIRECT $403.93 Item #980009703 Inside Beef Skirts

$42.60 General Fund


$20.35 General Fund


$31.55 General Fund


$31.01 General Fund


$31.77 General Fund

Item #980012379 Coca-Cola 12 oz, 35 pack

$22.36 General Fund

Item #980012380 Coca-Cola zero sugar 12oz, 35 pack

$22.36 General Fund

Item #980012382 Diet Coke 12oz, 35 pack

$11.18 General Fund

Item #980012387 SPRITE SODAS 35 PK

$22.36 General Fund

MEMBERS MARK BOTTLE WATERS 45PK

$50.40 General Fund



$71.27 Lease Payment Model #ES357 Larga Vista Community Center

$71.27 General Fund






Local Elderly Feeding


$2,106.12 PRODUCE FOR ELDERLY NUTRITION

$567.09 Elderly Nutrition

PRODUCE FOR ELDERLY NUTRITION






of 335




Fund

Local Elderly Feeding


$83.52 BREAD FOR ELDERLY NUTRITION


BREAD FOR ELDERLY NUTRITION


319586 7/2/2018 WESTSIDE PRODUCE $61.00 PRODUCE FOR ELDERLY NUTRITION






319842 7/9/2018 PATRIA OFFICE $318.73 Lids for 6oz foam cups $13.45 Elderly Nutrition

sandwich bags $80.00 Elderly Nutrition

SchoolKits $80.60 Elderly Nutrition

Dishwashing soap $49.80 Elderly Nutrition

Fabuloso $21.00 Elderly Nutrition

Foam cups - 6oz $73.88 Elderly Nutrition

320087 7/12/2018 LAREDO HIGH TECH $28.00 Annual Veh. Safety Insp. - Unit #30-03 VIN ending #A75956









$22.50 CAA-UNIT#30-04 $7.50 Elderly Nutrition

CAA-UNIT#30-06 $7.50 Elderly Nutrition

CAA-UNIT#30-03 $7.50 Elderly Nutrition



$3,000.00 Elderly Nutrition

320847 7/30/2018 CENTERPOINT ENERGY $72.68 ACCT# *** $72.68 Elderly Nutrition

of 335




Fund

Medical Examiner 319603 7/2/2018 PERKINELMER GENETICS

$100.00 GENETIC TESTING SERVICES $100.00 General Fund


319644 7/3/2018 STERICYCLE INC. $1,398.42 MEDICAL WASTE SERVICE $1,398.42 General Fund


$36.50 EXCESS COPIES AND ALLOWANCE

$36.50 General Fund

320227 7/16/2018 A 1 SCALE SERVICE, INC.

$408.10 Labor $225.00 General Fund

Light Duty Pickup $160.00 General Fund

Misc. Charge $23.10 General Fund

320321 7/18/2018 PATRIA OFFICE $78.36 DUR BATTERY, PROCELL, AA, 24/B

$9.99 General Fund

DUR BATTERY, PROCELL, AAA, 24/

$9.99 General Fund

RAC CLEANER, FOAM, LYSOLIC, 24

$48.39 General Fund

UNV FOLDER, HANG, 1/3 CUT, LTR,

$9.99 General Fund


$82.85 SHIPPER # A955R8 $82.85 General Fund


320708 7/26/2018 SOUTHLAND MEDICAL CORP

$120.05 CRI1001 BOUFFANT CAP, SHEER-FIT 21 ' BI

$9.95 General Fund

H2010C5 FORMALIN 10% BUFF'D 5 GALLOON

$46.00 General Fund

NON24274 GENERAL PURPOSE APRONS 100

$28.00 General Fund

FREIGHT $36.10 General Fund

320709 7/26/2018 STERICYCLE INC. $1,398.42 REMOVAL FOR MEDICAL WASTE FROM OCTOBER THRU SEPTEMBER



$150.31 Lease Payment Model #ES4555C Medical Examiner


of 335




Fund

Medical Examiner 320717 7/26/2018 VERIZON WIRELESS/COUNTY ONLY



320760 7/27/2018 MENDES PRINTING II $244.00 BUSINESS CARDS/EMP HEIDI JASSO/3 1/2X2 NATURAL/WHITE/LINEN 80#


250 LETTERHEADS WITH GOLD SEAL AND BLACK LETTER WARM WHITE PAPER


320761 7/27/2018 NMS LABS $3,739.00 JUNE 2018 FORENSIC TOXICOLOGY




320861 7/30/2018 MENDES PRINTING II $142.00 250 No. 10 ENVELOPES NATURAL WHITE LINEN 24# GOLD/BLACK INKS/ONE


Mental Health Unit 319990 7/11/2018 INTERNATIONAL BANK OF COMMERCE (IBC)













Mirando Activity Center





MOW Operating 319571 7/2/2018 BEN E KEITH-SAN ANTONIO

$2,457.11 PRODUCE FOR MEALS ON WHEELS

$792.61 Meals on Wheels

PRODUCE FOR MEALS ON WHEELS


of 335




Fund

MOW Operating 319571 7/2/2018 BEN E KEITH-SAN ANTONIO

$2,457.11 PRODUCE FOR MEALS ON WHEELS



$292.32 BREAD FOR MEALS ON WHEELS


BREAD FOR MEALS ON WHEELS


319695 7/5/2018 TIME WARNER CABLE $135.70 ACCT# *** $135.70 Meals on Wheels

319918 7/10/2018 ECOLAB $70.00 PEST ELIMINATION SERVICES $70.00 Meals on Wheels

320059 7/12/2018 DELFINA DE LEON $234.90 JUNE 2018 MILEAGE $234.90 Meals on Wheels


$1,025.25 DAIRY BEVERAGES FOR MEALS ON WHEELS


DAIRY BEVERAGES FOR MEALS ON WHEELS








320148 7/13/2018 AMPARO FAZ $240.35 JUNE 2018 MILEAGE $240.35 Meals on Wheels


$120.99 Lease with Maintenance Agreement for Toshiba E-Studio 2508A



$7.50 CAA-UNIT#30-05 $7.50 Meals on Wheels

320280 7/17/2018 RELIANT ENERGY $828.95 ACCT# *** $828.95 Meals on Wheels



$3,000.00 Meals on Wheels


$19.00 TCR - Best Alarm $19.00 Meals on Wheels

320365 7/18/2018 TRASHCO, LTD $135.26 ACCT# *** $135.26 Meals on Wheels

320474 7/20/2018 AT&T $191.72 Account#**** $191.72 Meals on Wheels

of 335




Fund

MOW Operating 320580 7/25/2018 CHAVARRIA'S PLUMBING INC

$140.00 Grease Trap cleaning $140.00 Meals on Wheels

320847 7/30/2018 CENTERPOINT ENERGY $72.68 ACCT# *** $72.68 Meals on Wheels


$146.16 BREAD FOR MEALS ON WHEELS



$1,521.45 DAIRY FOR MEALS ON WHEELS $200.20 Meals on Wheels

DAIRY FOR MEALS ON WHEELS $163.31 Meals on Wheels








Narcotics Department

320351 7/18/2018 JETT RACING & SALES, INC.

$900.00 Hanger Lease - December, 2017 thru September, 2018

$900.00 Sheriff Federal Forfeiture

Operating Expenditure

319574 7/2/2018 DF GONZALEZ TOWING INC (G GONZALEZ WRECKER)

$125.00 Wrecker Service (open P.O.) $125.00 El Aguila Rural Transportation


$1,121.47 Unit 31-09 ENVIROMENTAL FEE $10.00 El Aguila Rural Transportation

UNIT 31-09 LABOR $540.00 El Aguila Rural Transportation

Unit 31-09 MACHINE EARNINGS $25.00 El Aguila Rural Transportation

UNIT 31-09 PARTS $94.74 El Aguila Rural Transportation


of 335




Fund



$1,121.47 UNIT 31-09 PARTS $61.13 El Aguila Rural Transportation







Unit 31-09 shop supplies $32.40 El Aguila Rural Transportation

319815 7/9/2018 AT&T $415.82 ACCT# *** $415.82 El Aguila Rural Transportation


$7.50 INSPECTION STICKER FOR UNIT#31-01


319995 7/11/2018 LAREDO HIGH TECH $35.00 Annual Veh. Safety Insp. - Unit #31-01 VIN ending #C24095










320017 7/11/2018 SAMES MOTOR CO. INC.

$570.81 31-21 parts $179.74 El Aguila Rural Transportation

31-21 parts $61.61 El Aguila Rural Transportation

31-21 parts $229.26 El Aguila Rural Transportation

31-21 PARTS $69.32 El Aguila Rural Transportation

of 335




Fund



$570.81 31-21 PARTS $30.88 El Aguila Rural Transportation

MATERIALS AND SUPPLIES $570.81 El Aguila Rural Transportation

CREDIT MEMO FOR INV# 619833 ($570.81) El Aguila Rural Transportation


$109.86 unit 31-16 Pulley $46.38 El Aguila Rural Transportation

unit 31-16 Serpentine belt $19.97 El Aguila Rural Transportation

unit 31-16 tensioner $43.51 El Aguila Rural Transportation

320201 7/16/2018 SECUR-IT, INC. $9,395.80 FORD KIT- KIT, wire harness, antenna and adapter


Hard drive reader $559.90 El Aguila Rural Transportation

Installation- camera and stereo installation

$1,590.00 El Aguila Rural Transportation

Mobile DVR system, 2 cameras and hard drive


Speakers - 6.5" coaxial speakers $1,316.00 El Aguila Rural Transportation

Stereo- Pioneer 4800BT AM/FM/MP3 CD Player


Wire - CCTV Cable 100ft, speaker wire, mic cable



$23.00 Spring Water Dec thru Aug2018 $23.00 El Aguila Rural Transportation

320282 7/17/2018 ROTEX TRUCK CENTER INC

$133.83 31-20 Bolt M6 X 25mm HEX FLG $30.20 El Aguila Rural Transportation

31-20 cap assembly oil fill $33.24 El Aguila Rural Transportation

31-20 Fluid 271 red thrd lckr 36ml BT


31-20 gasket oil pan $35.44 El Aguila Rural Transportation


$57.00 CONTRACT#75700930 START:10/01/17-09/30/18


of 335




Fund


320632 7/25/2018 AL & ROB SALES $2,998.95 industrial pants $642.60 El Aguila Rural Transportation

ladies pant $144.75 El Aguila Rural Transportation

ladies polos with logo $131.80 El Aguila Rural Transportation

ladies slip resistant shoes $69.95 El Aguila Rural Transportation

long sleeve shirts with logo $817.95 El Aguila Rural Transportation

men's belt black $29.95 El Aguila Rural Transportation

men's belt black and brown $80.85 El Aguila Rural Transportation

men's boots $559.80 El Aguila Rural Transportation

polos with logo $131.80 El Aguila Rural Transportation

short sleeve shirts with logo $155.80 El Aguila Rural Transportation

short sleeve shirts with logo $233.70 El Aguila Rural Transportation


$454.77 UNIT 31-14 FRONT A/C LABOR $240.00 El Aguila Rural Transportation





unit 31-14 Shop Supplies $14.40 El Aguila Rural Transportation


$7.50 UNIT#31-19 $7.50 El Aguila Rural Transportation


$5.75 ACCT# *** $5.75 El Aguila Rural Transportation

of 335




Fund



$541.40 31-10 A/C Labor $120.00 El Aguila Rural Transportation

31-10 Enviromental fee $20.00 El Aguila Rural Transportation

31-10 Front A/C system $48.50 El Aguila Rural Transportation

31-10 Labor (Rear A/C system) $120.00 El Aguila Rural Transportation

31-10 Machine earnings $50.00 El Aguila Rural Transportation

31-10 Parts (FRONT A/C SYSTEM)


31-10 Parts (Rear A/C system) $48.50 El Aguila Rural Transportation

31-10 Parts (Rear A/C system) $60.00 El Aguila Rural Transportation

31-10 Shop supplies $14.40 El Aguila Rural Transportation

320781 7/27/2018 VELCO INC. $57.76 LT1716-OBSOLETE $57.76 El Aguila Rural Transportation


$7.50 UNIT#31-08 $7.50 El Aguila Rural Transportation


$1,322.00 ordering (5) Wheel chair Lift controller


Parks & Grounds 319842 7/9/2018 PATRIA OFFICE $579.80 Item S404822K liner bags heavy duty 40x48


320010 7/11/2018 RDO EQUIPMENT CO $198.90 CREDIT MEMO FOR INV# P86694


12M7140 Lock Washer $3.88 General Fund

AP24780 Seal $7.37 General Fund

DMU211260 Spacer $8.15 General Fund

JD8253 Bearing Cup $5.82 General Fund

JD8935 Bearing Cone $13.38 General Fund

TCA20102 YOKE $167.28 General Fund

of 335




Fund

Parks & Grounds 320198 7/16/2018 RPM PARTS & SMALL ENGINES INC

$59.80 Eyelet, STIHL 5 Per Package $59.80 General Fund

320865 7/30/2018 RDO EQUIPMENT CO $140.00 Labor $135.00 General Fund

Re-tap grease fitting on right front wheel post

$5.00 General Fund

Planning & Physical Devel

319662 7/3/2018 SAM'S CLUB DIRECT $19.96 Folgers Classic Roast Ground Coffee (48oz.) Item# 365642



319842 7/9/2018 PATRIA OFFICE $32.31 Item #81560PPK Ray Battery AA 60 Pro Pack


320579 7/25/2018 CDW GOVERNMENT $49.70 Logitech K750 Solar Wireless Keyboard



$213.79 Maintenance Fees for ESTUDIO 657OCT/SCSH



$30.62 Maintenance Fees for ESTUDIO 6570CT/SCSH



$286.50 Lease Payment Model #ES6570CT Planning


320890 7/30/2018 ENCON SYSTEMS, INC. $197.36 Brother MFC-J4310DW Super High Yield C/M/Y ink cartridge combo


Pre-Trial Services 319854 7/9/2018 TOSHIBA BUSINESS SOLUTIONS,USA

$205.21 Lease payment for Estudio 3555C FY 2017-2018


Monthly payments for Estudio 3555c maint FY 2017-2018

$20.57 General Fund


$735.00 Monitoring services for indigent defendants


Monitoring services for indigent defendants


320291 7/17/2018 THELMA MORENO $90.00 BOND REIMBURSEMENT $90.00 General Fund

320320 7/18/2018 OFFICE DEPOT INC $74.71 Omar Medical Supplies First Aid Kit 326 Pieces

$42.59 General Fund

Otterbox Case Carrying Case (Holster) IPHONE 6

$32.12 General Fund


$105.00 Monitoring services for indigent defendants


of 335




Fund

Pre-Trial Services 320717 7/26/2018 VERIZON WIRELESS/COUNTY ONLY



320863 7/30/2018 PATRIA OFFICE $15.98 INK PAD SHA REPLACEMENT INK PAD

$15.98 General Fund

Public Defender 319802 7/6/2018 SOUTHERN TIRE MART, LLC

$106.00 P235/70R17XL Dest LE2 OWL - Tire



$539.27 Lease monthly payments for equipment LEXMARK XM5170 Digital MFP


Lease monthly payments $427.96 General Fund


$103.50 Laredo Spring Water 5 Gallon Drinking Water Account # 040714

$23.00 General Fund

Laredo Spring Water 5 Gallon Drinking Water Account # 170809

$28.75 General Fund


$28.75 General Fund


$23.00 General Fund

320621 7/25/2018 PACER SERVICE CENTER

$31.00 Public Access to Court Electronic Records

$31.00 General Fund

320712 7/26/2018 TEXAS CRIMINAL DEFENSE LAWYER ASSOCIATION (TDCLA)

$378.26 ORDER#113658 $378.26 General Fund


$334.03 Lease Payments Model #ES6570CT Public Defender



$277.42 CLEAR Investigations Advanced $200.24 General Fund

PRODOC Subscription $77.18 General Fund

Public Information Office


$30.23 PIO-1ZA955R82210031097 $30.23 General Fund


$15.26 PIO-1ZA955R82210031097 $15.26 General Fund

320669 7/26/2018 B&H PHOTO VIDEO $115.73 KOPUL COUPLER - XLR MALE $11.66 General Fund

DELKIN USB 3.0 UNIVERSAL CARD READER

$18.57 General Fund

of 335




Fund

Public Information Office

320669 7/26/2018 B&H PHOTO VIDEO $115.73 DURACELL 9 VOLT PROCELL ALKALINE BATTERIES

$48.90 General Fund

RAYOVAC ALKALINE AA SIZE BATTERIES

$36.60 General Fund



320724 7/27/2018 B&H PHOTO VIDEO $108.08 MIDLAND RADIO 36MILES 5O CHANNEL

$60.11 General Fund

PERMACEL/SHURTA CAUTION TAPE 3"

$47.97 General Fund

320842 7/30/2018 B&H PHOTO VIDEO $76.24 KOPUL COUPLER XLR FEMALE $23.32 General Fund

HOSA Y CABLE MALE -2 FEMALE

$20.78 General Fund

HOSA Y-CABLE FEMALE $20.48 General Fund

KOPUL COUPLER - XLR MALE $11.66 General Fund

Purchasing 319720 7/5/2018 STATE COMPTROLLER $100.00 DUES: JOE LOPEZ $100.00 General Fund

319798 7/6/2018 SAM'S CLUB DIRECT $53.92 Item #173066 Folgers Filter Packs classic roast 30 packs

$53.92 General Fund

319842 7/9/2018 PATRIA OFFICE $47.14 Item 67300302 ILC Clock,Wall,Atomic,12.75

$47.14 General Fund

320024 7/11/2018 STATE COMPTROLLER $750.00 Texas Contract Developer Certification Training (CTCD)


Texas Contract Developer Certification Training (CTCD)



$44.77 PURCH-1ZA955R82210024032 $44.77 General Fund

320054 7/12/2018 CADENA, DEBRA $839.33 MILEAGE $255.93 General Fund





of 335




Fund

Purchasing 320054 7/12/2018 CADENA, DEBRA $839.33 ESTIMATED GOV. TAX & FEE $61.74 General Fund

STATE COST-RECOVERY FEE $3.66 General Fund

320080 7/12/2018 CASTILLO, NIDIA $593.87 BREAKFAST MEALS $20.00 General Fund




ESTIMATED GOV. TAX & FEE $63.12 General Fund

STATE COST-RECOVERY FEE $3.75 General Fund

320222 7/16/2018 STATE COMPTROLLER $375.00 Texas Contract Developer Certification Training (CTCD)


320301 7/18/2018 AUDIO DYNAMICS INC $2,869.79 LABOR AND CABLE $1,050.00 General Fund

MPN - 20" FLAT MONITOR $95.00 General Fund

MPN - B8TURBOVZ $300.00 General Fund

MPN - BZL600 $40.00 General Fund

MPN - E4004turbo(US) $94.99 General Fund

MPN - F19 $418.00 General Fund

MPN - MAG600LED $82.00 General Fund

MPN - PROCAT6 $74.00 General Fund

MPN - PROR400 $46.00 General Fund

MPN - PS12DC4C $18.00 General Fund

MPN - SYSB11 $38.00 General Fund

MPN - TC6 $2.32 General Fund

of 335




Fund

Purchasing 320301 7/18/2018 AUDIO DYNAMICS INC $2,869.79 MPN - TT101PVTURBO $40.00 General Fund

MPN - WD60PURZ $571.48 General Fund

320382 7/18/2018 GRAPHITIKS ADVERT. DESIGN,INC.

$2,395.00 Full page ad on the BY GEORGE Magazine



$472.39 Monthly Lease Payments $472.39 General Fund


$79.17 CREDIT FOR LOWER PRICE ON PO 2018-4379


INVOICE FOR PO 2018-4379 - ORIGINAL INVOICE CREDITED FULLY

$81.61 General Fund

Refuse & Garbage Disposal

319820 7/9/2018 CITY OF LAREDO $2,019.73 LANDFILL FEES FOR JUNE 2018 $63.32 Road & Bridge Fund

LANDFILL FEES FOR JUNE 2018 $86.63 Road & Bridge Fund












of 335




Fund

Refuse & Garbage Disposal

319820 7/9/2018 CITY OF LAREDO $2,019.73 LANDFILL FEES FOR JUNE 2018 $76.55 Road & Bridge Fund










319980 7/11/2018 PONDEROSA REGIONAL LANDFILL

$1,188.30 06/01-06/08 LANDFILL FEES $373.20 Road & Bridge Fund

06/11-6/15 LANDFILL FEES $438.90 Road & Bridge Fund

06/18-06/20 LANDFILL FEES $172.20 Road & Bridge Fund

6/25/18-6/29/18 LANDFILL FEES $204.00 Road & Bridge Fund

320532 7/24/2018 ARGUINDEGUI OIL CO II LTD

$696.50 DIESEL EXHAUST FLUID (DEF) 2.5 GALLON JUG


320676 7/26/2018 FLEETPRIDE INC $689.67 60" FEMALE SWIVEL DSCHG HOSE 114 15560


SLIP YOKE ASSY 864 6-3-3441KX $330.50 Road & Bridge Fund

SPLINE 2100 N640521 $199.50 Road & Bridge Fund

U-JOINT KIT 1710 864 5-280X $119.98 Road & Bridge Fund

of 335




Fund

Rio Bravo Activity Center



319798 7/6/2018 SAM'S CLUB DIRECT $265.57 members mark 1ply everday white napkins item# 72512

$10.46 General Fund

members mark 2lb capacity food tray item# 888569

$12.98 General Fund

members mark purified bottle water item# 980002151

$13.44 General Fund

members mark white plastic spoons item# 195027

$9.97 General Fund

Mrs. Bairds hot dog buns (6in 16ct) item# 86102

$19.84 General Fund

pixy stix candy (2.23lb 85ct) item# 756484

$27.76 General Fund

ricos condensed aged cheese sauce item# 34929

$13.96 General Fund

Stagg Chile con Carne (No beans) item# 299950

$37.44 General Fund

Bar-s Franks Family pack (5lb) item# 1170

$19.44 General Fund

Coca cola (12oz cans 35pk) item# 980012379

$19.96 General Fund

dart foam cups(1000/8oz) item# 519921

$19.38 General Fund

Fritos item# 386347 $25.44 General Fund

kelloggs rice krispies treat item# 139739

$17.56 General Fund

Kool aid jammers item# 845813 $17.94 General Fund



320215 7/16/2018 PATRIA OFFICE $391.56 24 X 33 CAN LINERS 1000CASE H24336N

$16.92 General Fund

24OZ COTTON MOP HEAD 2024C

$9.98 General Fund

2PLY REG TOILET TISSUE 96RLS 2540096

$53.80 General Fund

of 335




Fund


320215 7/16/2018 PATRIA OFFICE $391.56 5X36 DUST MOP HEAD 1636 $15.92 General Fund

5X8 DUST MOP HEAD 1618 $11.20 General Fund

AA BATTERIES 24/BOX EVE-EN91

$25.10 General Fund

Brown Roll Towels 6/800 NOVA800N

$73.80 General Fund

can liners 38 X 60 (60gal) H386014N

$45.96 General Fund

CLOROX SANTITIZING WIPES 75CT CLO01761EA

$25.20 General Fund

COTTON RAGS N205CW05 $34.80 General Fund

DUST MOP TRTMET 20OZ BWK352AEA

$4.70 General Fund

FABULOSO CLEANER 210OZ 53123

$21.00 General Fund

FURNITURE POLISH 20 OZ BWK346AEA

$8.60 General Fund

GLASS CLEANER RTU GALLON 1691

$7.42 General Fund

LATEX NON POWDERED GLOVES LARGE 69318L

$21.96 General Fund

LYSOL TOILET BOWL CLEANER 74278EA

$15.20 General Fund

320240 7/16/2018 SAM'S CLUB DIRECT $99.98 980039943, Ninja Professional Blender & Nutri Ninja Cups

$99.98 General Fund



$112.74 (100) PLAIN QUICK PAK FLOSS BAG 12 X 18 ITEM# PK3064

$6.46 General Fund

(15OZ) APPLE-EZ CHERRY CANDY APPLE ITEM# BG4144

$10.41 General Fund

(25) FOAM CUP 8OZ ITEM# CS8J8

$26.22 General Fund

(3.5#) BLUE RASPBERRY BOO BLUE FLOSSUGAR READY MIX ITEM# PK3201

$14.14 General Fund

of 335




Fund



$112.74 (3.5#) vanilla pink silly nilly flossugar rdy item# pk3202

$14.14 General Fund

cotton candy tru sno-kone syrup Gallon item# jg25292

$8.10 General Fund

grape tru sno-kone syrup gal. Item# jg 25220

$8.10 General Fund

pineapple rtu sno-kone syrup gal. item# jg25240

$8.10 General Fund

plastic pump 1oz 38-400 $8.97 General Fund

strawberry tru sno-kone syrup gal. item# 25210

$8.10 General Fund

Rio Bravo Annex Waste Trt

319642 7/3/2018 RELIANT ENERGY $6,459.37 ACCT# *** $584.24 Water Utility

ACCT# *** $223.97 Water Utility

ACCT# *** $4,572.60 Water Utility






Account#**** $54.22 Water Utility

319818 7/9/2018 CENTERPOINT ENERGY $34.72 ACCT# *** $34.72 Water Utility

319835 7/9/2018 LED ELECTRIC AND LIGHTING CONTRACTORS, LLC

$160.00 Electrician helper to fix voltage of breaker and starter


Verify and fix voltage for breaker and starter


319984 7/11/2018 CITY OF LAREDO $25.00 Annual testing for E. coli on effluent samples



$2,890.00 Motor oil 15W-40 $2,040.00 Water Utility

Labor $850.00 Water Utility

of 335




Fund




320279 7/17/2018 PONDEROSA REGIONAL LANDFILL

$1,295.20 Annual Hauling and disposal fee $1,295.20 Water Utility

320336 7/18/2018 USABLUEBOOK $723.83 Test tube brush, small $7.38 Water Utility

Carboy with spigot Nalgene 2.5 gals.


Lab Analyst Guide for Certification $89.00 Water Utility

Safety windsock replacement 13" x 48"


Settleometer 2 liters $189.90 Water Utility

Wastewater Operator's Guide for Certification


Freight charge for chemical $26.75 Water Utility

Sulfuric acid conc. 1 liter $36.95 Water Utility

320365 7/18/2018 TRASHCO, LTD $43.75 ACCT# *** $43.75 Water Utility


$1,030.00 PARTS $686.00 Water Utility

LABOR $344.00 Water Utility



Annual testing for E. coli on effluent samples


320594 7/25/2018 LAREDO IMPLEMENT CO., INC.

$575.00 Permethrin SFR 1.25 gallons NW4506


320595 7/25/2018 LAREDO SAFETY PRODUCTS, INC.

$376.53 12900 Heavy Duty Commercial Tent 10 x 10 x 14


12988 Side Panel for tent $35.99 Water Utility

17130 Ansi 10 First Aid Kit for trucks


17132 Ansi 25 First Aid Kit $37.58 Water Utility

of 335




Fund


320764 7/27/2018 POLLUTION CONTROL SERVICES

$1,080.00 BOD and TSS tests, 2 per week $600.00 Water Utility

BOD and TSS tests, 2 per week $480.00 Water Utility


$1,200.00 Quarterly Calibrations Services Instruments and Analyzers for:

$1,200.00 Water Utility

320844 7/30/2018 BRENNTAG SOUTHWEST INC.

$2,040.00 Calcium hypochlorite Chemical $2,040.00 Water Utility

Rio Bravo Community Centr




319798 7/6/2018 SAM'S CLUB DIRECT $225.81 whole beef brisket select item# 446459 ($2.94 per pound)

$41.81 General Fund

whole beef brisket select item# 446459 ($2.94 per pound)

$42.19 General Fund

best maid dill pickle slices (1gal jar) item# 388099

$4.88 General Fund

coca cola (35pk) Item 980012379 $19.96 General Fund

dart foam cups (8oz) item# 519921 $19.38 General Fund

diet coke (35pk) item# 980012382 $9.98 General Fund

Folgers classic roast ground item# 980094558

$9.98 General Fund

Hefty supreme 3-section foam plate item# 161695 (200ct)

$12.98 General Fund

Imperial Sugar pure cane (10lbs) item# 16258

$4.98 General Fund

kraft miracle whip dressing (1gal) item# 3125

$8.98 General Fund

members mark aluminum steam table pans item# 600524

$10.98 General Fund

members mark foodservice extra heavy mayonnaise item# 925457

$6.98 General Fund

members mark ply everday white napkins item# 72512

$10.46 General Fund

of 335




Fund

Rio Bravo Community Centr

319798 7/6/2018 SAM'S CLUB DIRECT $225.81 Members mark purified bottle water item# 980002151

$6.72 General Fund

members mark rich and creamy non-dairy creamer item# 848503

$5.58 General Fund

members mark white forks (600ct) item# 195020

$9.97 General Fund




Risk Management 319580 7/2/2018 JURIS MEDICUS LLC $8,975.00 CAUSE#CVAO01651D2 ALMA DUARTE VS WEBB COUNTY


319920 7/10/2018 GATEWAY GLASS CO $223.00 labor $85.00 General Fund

windshield for 2002 dodge P/U $138.00 General Fund

320239 7/16/2018 REPUBLIC SERVICES SAN ANTONIO

$1,029.09 CAUSE# 2017CVA001651D2 $368.49 General Fund

CAUSE# 2017CVA001651D2 $296.00 General Fund



320623 7/25/2018 PETE LOZANO GARAGE & BODY SHOP

$2,819.01 body /refinish labor $1,587.50 General Fund

decals $350.00 General Fund

Frt bumper cover $372.48 General Fund

rear bumper cover $509.03 General Fund

320673 7/26/2018 CONNECTION $379.00 ITEM#30006382 Hewlett Packard Color LaserJet Pro MFP M477fn



$407.66 PART#381-04439 Microsoft Exchange Standard CAL 2016 Single Lan

$56.48 General Fund

PART#79P05582 Microsoft Office Professional Plus 2016 Single Lan


of 335




Fund

Risk Management 320704 7/26/2018 SHI INTERNATIONAL CORP

$407.66 PART#R18-05173 Microsoft Windows Server CAL 2016 MVL 1License Us

$24.56 General Fund


$250.78 Lease payment Model #ES6570CT Risk Management


320754 7/27/2018 HIPAA TRAINING $249.90 HIPAA Awareness For Healthcare providers With Texas HB 300


320762 7/27/2018 PATRIA OFFICE $928.00 ITEM#10415 ACM Ruler Stainless Steel 1

$3.68 General Fund

ITEM#14412 Dix Pencils Economy #2

$13.88 General Fund

ITEM#1734646 Rol Standard Phone Wood

$30.87 General Fund

ITEM#23330 Rol Holder Bus Card Wood

$8.16 General Fund

ITEM#24050 Mat Stand Printer 2SHLF

$88.69 General Fund

ITEM#40000MBK Bos Remover Staple Magnetic

$2.84 General Fund

ITEM#40206 LLR Chair 450 LB $319.90 General Fund

ITEM#4166 Saf Hook Coat Over Door Sam

$26.40 General Fund

ITEM#4350001 Fel Shredder 11C Crosscut B


ITEM#615215ASST PFX Folder Surehook Ltr Ast

$20.36 General Fund

ITEM#76-950-05 AAG Book Weekly/Monthly BK

$22.11 General Fund

ITEM#81505 San Eraser Dry Erase Surfac

$2.60 General Fund

ITEM#81803 San Cleaner White Board 8OZ

$6.92 General Fund

ITEM#96983 Ver Keyboard Combo Mouse SL

$37.36 General Fund

ITEM#C-71 MMM Tray DWR Organizer BK

$30.79 General Fund

ITEM#E91LP-16 EVE Battery Max ALK 16/P

$16.08 General Fund

of 335




Fund

Risk Management 320762 7/27/2018 PATRIA OFFICE $928.00 ITEM#EC8511 PAT 8.5x11 Copy Paper

$88.50 General Fund

ITEM#EPS8HD-BLK BOS Sharpener PNCL Elec HD

$22.88 General Fund

ITEM#PM26-28 AAG Calendar PLN-A-yr Wall

$18.30 General Fund

ITEM#WR422LE MMM Rest Gel Wrist ADJ BKSR

$62.68 General Fund

320862 7/30/2018 MIKE'S PAINT PLACE $6,028.05 a/m aqrp lt fender liner tahoe $43.00 General Fund

a/m aqrp lt fog lamp assy $85.00 General Fund

a/m aqrp lt headlamp assy $134.00 General Fund

a/m capa hood $430.00 General Fund

a/m capa rt fender liner tahoe $50.00 General Fund

a/m capa rt fog lamp assy $85.00 General Fund

a/m capa rt headlamp assy $134.00 General Fund

a/m rt fender tahoe $269.00 General Fund

body/paint labor $1,156.80 General Fund

car cover for refinishing $8.00 General Fund

center bracket $44.15 General Fund

hazardous waste removal $4.00 General Fund

impact bar $389.72 General Fund

lock assy w/o switch $122.10 General Fund

lt hinge assy $114.77 General Fund

lt mount bracket $93.80 General Fund

lt outer fillers $51.32 General Fund

of 335




Fund

Risk Management 320862 7/30/2018 MIKE'S PAINT PLACE $6,028.05 mechanical labor $142.50 General Fund

opt oem upper grille bright $213.00 General Fund

Paint labor hours $840.00 General Fund

paint supplies $595.00 General Fund

Replace a/m bumper cover $318.00 General Fund

replace decals $250.00 General Fund

rt hinge assy $114.77 General Fund

rt mount bracket $93.80 General Fund

rt outer filler $51.32 General Fund

strobe lights $195.00 General Fund

320868 7/30/2018 UNITED STATES TREASURY

$6,720.68 FORM 720 QUARTERLY FEDERAL EXCISE TAX RETURN QTR.ENDING 3/2018


Risk Mgmnt & Insurance

319977 7/11/2018 PAYFLEX SYSTEMS USA, INC.

$683.10 6/1/18-6/30/18-COBRA ADMIN. BILLING

$683.10 Employee's Health Benefit

320001 7/11/2018 METLIFE $3,609.42 JULY 2018 BASIC LIFE AND AD&D PREMIUM

$3,609.42 Employee's Health Benefit


$1,605.50 CAF PLAN ADMINISTRATIVE MONTHLY FEES FOR JUNE 2018

$1,605.50 Employee's Health Benefit

Road Maintenance General

319651 7/3/2018 FASTSERV SUPPLY INC. $54.00 COLORED FLEECE KNIT 10LB BOX (001) F4896


319656 7/3/2018 METAL CULVERTS, INC. $9,888.00 24" DIAM 16 GA GALVANIZED CMP (6 X 34') 204 LF

$3,162.00 Road & Bridge Fund

30" DIAM 16 GA GALVANIZED CMP (6 X 34') 204


FREIGHT $2,850.00 Road & Bridge Fund

319664 7/3/2018 SOUTH TEXAS SPECIALITIES, LLC.

$124.00 7OZ FR UNIFORM SHIRT MEDIUM BLUE 2XL LAP-IMB-


7OZ FR UNIFORM SHIRT MEDIUM BLUE XL LAP-IMB-


of 335




Fund



$124.00 IRONWEAR CLASS 3 LONG SLEEVE SHIRT W/POCKET-


IRONWEAR CLASS 3 LONG SLEEVE SHIRT W/POCKET-


319782 7/6/2018 JOHN DEERE FINANCIAL

$3,609.19 JUL 2018- 622GX MOTOR GRADER


319823 7/9/2018 CONNECTION $262.43 CE249A HP COLOR LASERJET CP4025/CP4525


319827 7/9/2018 GRAINGER, INC. $215.69 SUCTION AND DISCHARGE HOSE,2 IN X 100 FT. 1ZLW2


319828 7/9/2018 HOLT COMPANY OF TEXAS

$1,471.49 TOTAL LABOR $774.00 Road & Bridge Fund

FREIGHT $80.00 Road & Bridge Fund

TOTAL PARTS $617.49 Road & Bridge Fund


$232.02 COPIER LEASE MONTHLY PAYMENTS



$483.00 SERVICES NEEDED TO REPAIR BROKEN VALVE


319983 7/11/2018 BRITE STAR SERVICES LTD

$9.50 DELIVERY FEE $2.50 Road & Bridge Fund

DUSTMOPS FROM JANUARY 2018 TO SEPTEMBER 2018




REPAIR WORK NON WARRANTY 99898



319992 7/11/2018 JULIO PEREZ III $8,820.00 CALICHE $8,820.00 Road & Bridge Fund



320010 7/11/2018 RDO EQUIPMENT CO $9,860.15 ENGINE AND HYD. OIL $275.00 Road & Bridge Fund

REAR MAIN SEALS/PUMPS SEALS


of 335




Fund


320010 7/11/2018 RDO EQUIPMENT CO $9,860.15 REMOVE AND INSTALL HYDROSTATICS PUMPS


REMOVE AND INSTALL REAR MAIN SEAL


CREDIT MEMO FOR PO# 2018-3955

($78.07) Road & Bridge Fund

HYD. QUICK KV14216 $78.07 Road & Bridge Fund

320021 7/11/2018 SOUTH TEXAS AUTO REBUILDERS

$215.00 LABOR $65.00 Road & Bridge Fund

REAR GLASS-N 11522YP $150.00 Road & Bridge Fund

320044 7/12/2018 VULCAN CONSTRUCTION MATERIALS

$6,002.71 COLD-MIX TYPE D $6,002.71 Road & Bridge Fund

320109 7/13/2018 B&H PHOTO VIDEO $249.00 CANON POWERSHOT SX530HS DIGITL CAMERA/ACC



$18.67 REPAIR WORK FOR BLOWER PULL CORD


320181 7/16/2018 B&H PHOTO VIDEO $249.00 SONY HDR-CX440 HD CAMCORDER/REG



$5,796.06 CAT 5 UTP OUTDOORSHIELDED CABLE


FREIGHT $45.00 Road & Bridge Fund

INSTALLATION MATERIAL(CONNECTORS,GROUND,


IPMX-1E/A C4E&MUTP RAD IPMUX-4 E&M UTP


LABOR IPMUX INSTALLATION & SETUP


LABOR PTP ANTENNAS INSTALLATION,ALIGN AND


NBE-5GHZ AIRMAX AC PTP BRIDGE




320215 7/16/2018 PATRIA OFFICE $908.59 AUTOMATIC BOWL CLEANER 12/BX. BWKABC


of 335




Fund


320215 7/16/2018 PATRIA OFFICE $908.59 CAN LINERS 33 X 40 H334016N $90.90 Road & Bridge Fund

DRUM LINERS 2.7 MIL 35 X 63 S4353


GLADE AIR FRESHENER 12/CS SJN682262


LYSOL BOWL CLEANER 12/CS. RAC74278


PINE ALL PURPOSE CLEANER 2949


WINDOW CLEANER (4/CASE) BWK301


BROWN ROLL TOWELS 6"/800'/CASE NOVA800N


SCOTT SLIMROLL TOWELS WHITE (6/CASE) KCC-12388


Case#*** $38.88 Road & Bridge Fund

TOILET TISSUE 12/RLS/CASE 9 JUMBO 115100


Case#*** $26.90 Road & Bridge Fund

WHITE MULTI-FOLD TOWELS 4000/CS. 21100


320245 7/16/2018 TIM'S $494.19 ACETYLENE GAS CONTENT CYL-G-AC


FLAME TECH HEAT NOZZLE ACET 300-10-MFA


GAS CONTENTS OXYGEN 251 CUFT CYL-G-OXY 251


GAS CONTENTS WELD MIX 276 CUFT CYL-G-WM 276


EXTENSION CORD 8/3 25FT 220V DWC-EC0002



$990.78 GLASS-REAR/5510 DAH BLK 300M


LABOR $580.50 Road & Bridge Fund

of 335




Fund


320276 7/17/2018 MAGIC PROMOTIONS $612.50 WHITE VINYL (REMOVABLE ADHESIVE ON BACK)


320280 7/17/2018 RELIANT ENERGY $4,453.37 ACCT# *** $244.27 Road & Bridge Fund















ACCT# *** $1,273.04 Road & Bridge Fund


$869.90 2" CAMLOCK GASKET 70 DURO FOR COUPLER


2" FEMALE COUPLING X 3" COUPLING TYPE DD-3020


of 335




Fund



$869.90 2" FOOT VALVE 0001 $41.90 Road & Bridge Fund

2" HB X 2" MIP STEEL HOSE ADP KING NIPPLE


2" MALE ADAPTER X MNPT F-200 ALUMINUM F-200AL


2" X 1 FT. GREEN/BLACK EPDM WATER SUCTION


3" FEMALE COUPLING X 2" MALE ADAPTER DA-3020


3" FOOT VALVE 0001 $53.00 Road & Bridge Fund

320394 7/18/2018 REDDY ICE CORPORATION

$750.00 PIECES OF BLOCK ICE $250.00 Road & Bridge Fund

PIECES OF BLOCK ICE $250.00 Road & Bridge Fund

PIECES OF BLOCK ICE $250.00 Road & Bridge Fund

320478 7/20/2018 FLEETPRIDE INC $438.47 25054781 SLEEVE $43.99 Road & Bridge Fund

35330721 BUSHING $42.99 Road & Bridge Fund

4 ALUMINIZED LAP JOINT TORCA STYLE CLAMP


465940 ADJUSTER $63.40 Road & Bridge Fund

5" ID/OD ALUMNZD 45 DE ELBOWW 10545-12A


5" ID/OD ALUMNZD 90 DE ELBOWW 10590-12A


5" X 36" OD CHROME CURVED STACK PIPE 53607


5" X 5" X 10" ROUND TYPE 1 MUFFLER M5510


PP HD U-BOLT 5IN GINE RND BOLT ZINC PPG500ZPK



$928.80 TROUBLESHOOT AFTERTREATMENT SYSTEM FOR


of 335




Fund



$445.15 DW 1/2-IN. REVERSING IMPACT WRE DW292K 51056


LE PORT-A-TORCH KIT (-623898) 813970


ITEMS FOR PO 2018-5331 PICKED UP TWICE THEN CREDITED


CREDIT FOR INV 973324- PO 2018-5331 ITEMS PICKED UP TWICE

($445.15) Road & Bridge Fund



REPAIR WORK NIN WARRANTY 99898



$9.50 DELIVERY FEE $2.50 Road & Bridge Fund

DUSTMOPS FROM JANUARY 2018 TO SEPTEMBER 2018



$136.80 8-IN. HOT GALVINIZED SPIKE 65444


320699 7/26/2018 RDO EQUIPMENT CO $1,552.50 7 X 6 CUTTING EDG T66707 $1,500.00 Road & Bridge Fund

BOLT PB625225 $52.50 Road & Bridge Fund

320713 7/26/2018 TIM'S $88.00 251 CUFT OXYGEN CYLINDER RENTAL MROXY251


276 CUFT WELDMIX CYLINDER RENTAL MRWM276


ACETYLENE CYLINDER RENTAL MRAC







$1,086.61 ACCT# *** $1,086.61 Road & Bridge Fund

of 335




Fund



$204.37 LAMP GP-FLOD 219-6486 $50.28 Road & Bridge Fund

MOTOR GP-WIP 389-2249 $154.09 Road & Bridge Fund

320776 7/27/2018 TIM'S $72.90 PROPANE CONTENT CY-PRPG $72.90 Road & Bridge Fund


$4,772.26 ACCT# *** $2,087.09 Road & Bridge Fund


ACCT# *** $1,537.89 Road & Bridge Fund




320901 7/30/2018 RUSH TRUCK CENTER $536.25 ELEMENT-CRANK VENTILATION CV50628FLG:FG


EPA SUBTOTAL $4.00 Road & Bridge Fund

LABOR $347.50 Road & Bridge Fund

MACH SUBTOTAL $45.00 Road & Bridge Fund

SHOP SUBTOTAL $34.75 Road & Bridge Fund

Santa Teresita Community


319798 7/6/2018 SAM'S CLUB DIRECT $104.16 item 912986 AA Batteries need it for center

$16.98 General Fund

item 228161 24pk shasta need it for camp

$9.96 General Fund

item 258863 gatorades variety pack 24pk need it for camp

$51.92 General Fund

item 361387 supreme foam plates need it for camp

$11.86 General Fund

item 980002151 members mark bottled water need it for camp

$13.44 General Fund

of 335




Fund

Santa Teresita Community


$39.94 Monthly payment and delivering water at center

$9.99 General Fund

Monthly payment and delivering water at center

$29.95 General Fund

320112 7/13/2018 DIRECTV LLC $134.23 ACCT# *** $134.23 General Fund


$52.43 Monthly payment and delivering water at center

$52.43 General Fund




Sheriff Bargaining Unit

319570 7/2/2018 AT&T $2,146.18 ACCT# *** $2,146.18 Sheriff Federal Forfeiture


$136.95 BATTERY SALES FEE $3.00 General Fund

CB65P CONTINENTAL BATTERY UNIT 27-263

$69.95 General Fund

Battery sales fee $3.00 General Fund

Batttery Terminal $6.00 General Fund

Battery for Nissan forklift $55.00 General Fund

319588 7/2/2018 TTPOA TEXAS TACTICAL POLICE

$1,000.00 Registration for Frank Quesada $500.00 General Fund

Registration for Michael Alvarez $500.00 General Fund


$107.27 23135220 SL-N BOOSTER $107.27 General Fund

319646 7/3/2018 ANTONIO REYES $1,500.00 Provide law enforcement service that will include updated

$1,500.00 Sheriff Justice Federal Forft

319665 7/3/2018 TEXAS DEPT OF PUBLIC SAFETY

$15.00 UNIT#27-54 $7.50 General Fund

UNIT#27-265 $7.50 General Fund

319671 7/3/2018 GONZALEZ JR., SIGIFREDO

$1,500.00 Specialized trainng for law enforcement personnel and other law

$1,500.00 Sheriff Justice Federal Forft

319695 7/5/2018 TIME WARNER CABLE $447.04 ACCT# *** $130.66 Sheriff Federal Forfeiture

of 335




Fund




319701 7/5/2018 B&H PHOTO VIDEO $376.28 UBIQITI NBEAM AC G2 ARMX AC CPE/DED. MNGMNT RDO/REG



$389.50 Car wash for Sheriff's Units $11.50 General Fund

Car wash for Sheriff's Units $10.50 General Fund

















of 335




Fund
















$112.00 FREIGHT $8.00 General Fund

LAIRD B132- TESMD VHF BROAD BAND 1/4 W SPRING ANTENNA



319744 7/5/2018 B&H PHOTO VIDEO $368.99 BROTHER MFC-9330CDW COLOR LASER PRINTER


319791 7/6/2018 PATRIA OFFICE $1,095.41 ACRYLIC BUSINESS CARD HOLDER

$4.20 General Fund

CD-R DISCS 700MB 80 MIN 52X SPINDLE SILVER 100 PK

$20.16 General Fund

CD/DVD ENVELOPES CLEAR WINDOW WHITE 50 PACK

$6.50 General Fund

COPY PAPER WHITE 8-1/2X11 5000 SHEETS


of 335




Fund


319791 7/6/2018 PATRIA OFFICE $1,095.41 DISINFECTING SPRAY SPRING WATERFALL 12 CANS

$94.50 General Fund

DISINFECTING WIPES7X8 $139.96 General Fund

G2 PREMIUM RECTRACTABLE GEL INK PEN REFILLABLE BLACK INK .5MM

$31.20 General Fund

G2 PREMIUM RECTRACTABLE GEL INK PEN REFILLABLE BLACK INK .7MM

$46.80 General Fund

G2 PREMIUM RECTRACTABLE GEL INK PEN REFILLABLE BLUE INK .7MM

$46.80 General Fund

MANILLA LETTER FOLDERS $7.99 General Fund

OCEAN MIST INSTANT HAND SANITIZER

$52.00 General Fund

ORIGINAL POSTIT 3X3 100 SHEET 12PACK

$72.00 General Fund

POWERSHRED PERFORMANCE OIL 12 OZ BOTTLE W/EXTENSION NOZZLE

$18.57 General Fund

PRESTO MAXIMUM STRENGHT STORAGE BOX LETTER 12X12X10


RUBBER BANDS $5.99 General Fund

SPRING BLOOM HAND SANITIZER 8OZ PUMP

$52.69 General Fund

ULTRA SOFT FACIAL TISSUE 3 PLY 4 BOX/PACK

$35.07 General Fund


$108.00 ANTENNA CABLE AND CONNECTOR

$18.00 General Fund

TROUBLESHOOT REMOVE AND REPLACE VHF ANTENNA CABLE UNIT 27-282

$90.00 General Fund

319813 7/9/2018 AMAZING WRISTBANDS $2,393.55 1/2' WRIST DEBOSSED W/COLOR FILL HUNTER GREEN& TRUE YELLOW(5000)

$998.11 Sheriff State Forfeiture

of 335




Fund


319813 7/9/2018 AMAZING WRISTBANDS $2,393.55 1/2'' WRISTBANS DEBOSSED W/COLOR FILL RED &WHITE (7000)

$1,395.44 Sheriff State Forfeiture




$705.89 BATTERY SALES FEE $3.00 General Fund

CB65P CONTINENTAL BATTERY UNIT 23-12

$69.95 General Fund

RB580279P ROTOR UNIT 27-276 $177.26 General Fund

RB580422P ROTOR $149.66 General Fund

RBSP1194PPH DISC BRAKES $44.95 General Fund

RBSP1367PPH BRAKE PADS $65.21 General Fund

UNIT 27-240 F075921 FAN ASSY $195.86 General Fund

319833 7/9/2018 LAMAR COMPANIES $3,060.00 panel #77173214368 bulletin 14' 0" x 48" 0"


Panel #7735930493659 bulleti 10' x 6" x 36" 0"


319842 7/9/2018 PATRIA OFFICE $54.80 WEATHERPROOF FIRST AID KIT $54.80 PAL - COOP


$45.00 9999 ALIGNMENT UNIT 27-275 $45.00 General Fund


$103.23 4W1Z*82868*A HOSE A $29.30 General Fund

6W12*8286*A HOSE A UNIT 27-175

$39.65 General Fund

9W7Z*6A642*B CONNEC $34.28 General Fund


$417.97 15106857 SWITCH DOOR $32.09 General Fund

25886854 TAILGATE LATCH-N $173.76 General Fund

SHOP SUPPLIES $4.12 General Fund

UNIT 27-277 LABOR $208.00 General Fund

of 335




Fund



$189.56 S.O.-1ZA955R82210018021 $30.23 General Fund

S.O.-1ZA955R82210018021 $19.88 General Fund






S.O.-K2661195120 $18.48 General Fund



319860 7/9/2018 WEX BANK $30,672.20 Fuel for Sheriff's Units $30,672.20 General Fund

319864 7/10/2018 B&H PHOTO VIDEO $100.00 SANDISK ULTRA SD 32GB CARD ITEM NO.SAUSD32GBA



$184.02 MY13001 MYSTIC 15-40 5 GAL $144.00 General Fund

SPHP3835 SOCKET $40.02 General Fund


$37.44 CAPACITOR $25.46 General Fund

CONTACTOR 2P 24V 30A $11.98 General Fund

319919 7/10/2018 ED'S TROPHIES $38.00 YEARS OF SERVICE PLAQUE $38.00 General Fund


$195.86 F075921 FAN ASSY UNIT 27-244 $195.86 General Fund

319948 7/11/2018 IBC INSURANCE AGENCY, LTD

$142.00 NOTARY BOND FOR GRACIELA D. SANTOS

$71.00 General Fund

NOTARY BOND FOR LINDA SANTOS

$71.00 General Fund


$58.41 5 gallon water for water dispenser $58.41 General Fund

319969 7/11/2018 MEDELLIN IV, POLICARPIO

$56.00 BREAKFAST MEAL $10.00 General Fund

of 335




Fund


319969 7/11/2018 MEDELLIN IV, POLICARPIO

$56.00 LUNCH MEAL $14.00 General Fund



$179.98 ATAC BOOTS 9.5 $99.99 General Fund

STRYKE PANTS 36X30 $79.99 General Fund

319994 7/11/2018 LAMAR $361.00 8602 MCPHERSON $361.00 Sheriff State Forfeiture




$183.13 7L1Z*7861203*AB PRETEN UNIT 27-181


320018 7/11/2018 SIG SAUER INC $342.00 9MM, 115GRAIN, ELITE BALL, FMJ AMMUNITION.

$342.00 The NRA Foundation


$215.00 LABOR $65.00 General Fund

UNIT 7-287 DW1658 WINDSHIELD












320046 7/12/2018 WELLS FARGO $269.25 Lease/maintenance copiers #Kyocera M2535dn & Kyocera 3051ci


320076 7/12/2018 RUIZ, EDUARDO L. $12.40 REIM:HOTEL TAX $12.40 General Fund

of 335




Fund


320083 7/12/2018 GARZA, FEDERICO $12.40 REIM:HOTEL TAX $12.40 General Fund

320087 7/12/2018 LAREDO HIGH TECH $7.00 Inspection for unit 27-28 04Ford Van E-350 Vin ending #2591

$7.00 General Fund

320089 7/12/2018 LIENDO, DAVID $12.40 REIM:HOTEL TAX $12.40 General Fund

320107 7/13/2018 ANITA L GUERRA $585.79 MILEAGE $256.15 General Fund






$127.46 UNIT 27-02 RY28716 STARTER $127.46 General Fund



320120 7/13/2018 LAREDO HIGH TECH $21.00 Inspection for unit 27-204 11 Ford F-150 Vin#2953

$7.00 General Fund

Inspection for unit 27-258 13 Ford Taurus Vin#4535

$7.00 General Fund

Inspection for unit 27-265 13 Chevy Tahoe Vin#7926

$7.00 General Fund

320151 7/13/2018 GARCIA, DENNIS D. $12.40 REIM:HOTEL TAX $12.40 General Fund









of 335




Fund

























of 335




Fund










320192 7/16/2018 MARTINEZ WRECKER SERVICE INC

$95.00 TOWING OF SHERIFF UNIT#27-243

$95.00 General Fund


$50.71 OPEN P.O FOR EXCESS COPIES SERIAL# LPY6903630

$50.71 General Fund

320195 7/16/2018 PATRIA OFFICE $728.38 35264 ENVELOPES CLSP 9X12 28#

$9.99 General Fund

13420 FOLDER REIN 2FSTNR LTR M


13522 FOLDER 2 FSTNR LTR 50 G


20-154 PAD PERF 5X8 WHT 50SH R

$20.69 General Fund

35210 ENVELOPES #10 WE WOVE 22

$13.99 General Fund

654-RP-YW NOTE POST-IT3X3 12/PK

$44.97 General Fund

8066 LABEL RMVBL FOLDR 750 PK

$34.62 General Fund

EC8511 8.5X11 COPY PAPER $295.00 General Fund

320207 7/16/2018 *DO NOT USE* PITNEY BOWES INC (EIN 06-0495050)

$143.00 Postage Equipment $143.00 General Fund

320214 7/16/2018 LAREDO HIGH TECH $42.00 Annual Veh. Safety Insp. - Unit #27-054 VIN ending #E70027

$7.00 General Fund


$7.00 General Fund

of 335




Fund



$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-253 VIN ending #C40435

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

320215 7/16/2018 PATRIA OFFICE $277.75 DETERGENT DAWN 57445EA $19.94 General Fund

ENVELOPE #10 4-1/8X9-1/ 90020

$22.99 General Fund

FILE STORAGE BOXES 00703 $79.98 General Fund

GLOVES POWDER FREE 345LBX

$14.58 General Fund

PAPER LASER 250 SH 65#,B 91904

$58.60 General Fund

SMART STRAW SPRAY 490040EA

$14.16 General Fund

SOAP LQD HAND PEARL SOAP PEARLDROP

$67.50 General Fund


$263.24 A064254 RACK & PINION $181.55 General Fund

DA72254 MOLDED HOSE $12.00 General Fund

unit 27-40 FPVS50664R valve cover set

$69.69 General Fund

320273 7/17/2018 LAREDO HIGH TECH $175.00 Annual Veh. Safety Insp. - Unit #27-128 VIN ending #D41897

$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-132 VIN ending #D41901

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

of 335




Fund



$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-201 tlr. VIN ends #001846

$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-206 VIN ending #C15700

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-030 VIN ending #R09943

$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-038 VIN ending #J23778

$7.00 General Fund


$7.00 General Fund

of 335




Fund







320287 7/17/2018 THE PRODUCTIVITY CENTER, INC.

$1,900.00 TCLEDDS SUBSCRIPTION RENEWAL FOR MAY 2018-2019 CAT E2


320297 7/18/2018 *DO NOT USE* PITNEY BOWES INC (EIN 06-0495050)

$143.00 CONTRACT#7152648001-JULY 2018


320307 7/18/2018 DELL MARKETING LP $16,225.00 DELL 22 MONITOR- P2217H $2,325.00 General Fund

OPTIPLEZ 7050 SFF $13,900.00 General Fund

320309 7/18/2018 FORENSIC STORE INC. $809.10 MAPLINK $809.10 General Fund

320314 7/18/2018 LAMAR $337.00 8602 MCPHERSON $337.00 Sheriff State Forfeiture

320325 7/18/2018 SAM'S CLUB DIRECT $862.94 Item #448056 Member's mark beef patties 40 count

$49.96 PAL - COOP

Item #45550 Crisco All-Vegetable shortening 6 Ibs

$8.84 PAL - COOP

Item #475222 Wolf brand chili 15oz, 6 count cans

$9.27 PAL - COOP

Item #479148 Duchess Honey Buns 12 pack

$13.44 PAL - COOP

Item #600524 Member's Mark aluminum steam table pans, 18 count

$10.98 PAL - COOP

Item #608210 Kellogg's Rice Krispies treats 25 count

$25.74 PAL - COOP

Item #611258 Pomeian imported classic pure mild olive oil 5L

$29.33 PAL - COOP

Item #620886 Roma tomatoes greenhouse 2 Ibs

$6.96 PAL - COOP

of 335




Fund


320325 7/18/2018 SAM'S CLUB DIRECT $862.94 Item #622943 Avocados 5 count $9.96 PAL - COOP

Item #643239 Member's Mark vitamin d whole milk 1 gal.

$3.02 PAL - COOP

Item #653660 La Costena whole jalapenos 3/26oz

$3.83 PAL - COOP

Item #654065 Mission 6" flour tortillas 40 count

$15.12 PAL - COOP

Item #678518 Member's mark ultra plate 300 count

$15.68 PAL - COOP

Item #697046 Bisquick original pancake and baking mix 96 oz

$23.92 PAL - COOP

Item #809852 Gold Metal all purpose flour 12 Ibs

$4.98 PAL - COOP

Item #844692 Member's Mark Clear cutlery combo pack 360 count

$11.78 PAL - COOP

Item #849487 Large eggs 15 dozens

$26.38 PAL - COOP

Item #885941 Kraft macaroni and cheese 18 ct box

$14.78 PAL - COOP

Item #980016194 Member's Mark italian penne 1Ib ea, 6 count

$13.76 PAL - COOP

Item #980031532 Member's mark hamburger buns 24 count

$22.08 PAL - COOP

Item #980031533 Member's mark hot dog buns 24 count

$22.08 PAL - COOP

Item #980037573 Oscar Mayer shaved smoked turkey 40oz, 2 pack

$6.98 PAL - COOP

Item #980038253 Quaker chewy variety pack 60 pack

$8.98 PAL - COOP

Item #980064177 Member's Mark colby jack cheese 5Ibs

$21.96 PAL - COOP

Item #980064247 Member's mark american cheese 160 slices

$10.48 PAL - COOP

Item #980108182 Hershey's S'mores kit 18 count

$26.94 PAL - COOP

of 335




Fund


320325 7/18/2018 SAM'S CLUB DIRECT $862.94 Item #980122341 Kool-Aid jammers blast 40 pack

$11.96 PAL - COOP

Item #981445 Frito Lay mix chips variety 50 pack

$38.16 PAL - COOP

Item 980058177 Member's Mark ultra premium bath tissue, 45 rolls

$18.68 PAL - COOP

Members mark bottled water $16.80 PAL - COOP

311581- B/S CHICKEN BREAST $14.27 PAL - COOP

949403- 90 GROUND BEEF $30.74 PAL - COOP

980108731 GRANDE TACO KIT $59.80 PAL - COOP

Item #134929 Kraft parmesan cheese 24 oz

$16.96 PAL - COOP

Item #13977 Hormel black label thick slice baclon 3 Ibs

$32.94 PAL - COOP

Item #161691 Bertolli alfredo sauce 15oz, 3 pack

$35.88 PAL - COOP

Item #192278 Member's Mark Beef Franks 80 count

$23.98 PAL - COOP

Item #23556 Shedd's Spread country crock 5Ibs

$4.98 PAL - COOP

Item #258863 Gatorade variety pack 12 oz bottles 28 pack

$64.90 PAL - COOP

Item #306561 Pace chunky salsa, medium 38oz, 2 pack

$6.98 PAL - COOP

Item #336296 Heinz picnic pack 4 pc

$8.78 PAL - COOP

Item #345724 Iceberg Lettuce 2 heads

$3.96 PAL - COOP

Item #388099 Best Maid dill pickle slices

$4.88 PAL - COOP

Item #394131 Mrs Butterworth's original syrup 64oz 2 pack

$13.64 PAL - COOP

Item #427504 Tyson boneless skinless chicken breast

$17.98 PAL - COOP

Item #444098 Nabisco Oreo sandwich cookies 30 pack

$19.44 PAL - COOP

of 335




Fund



ACCT# *** $80.39 Sheriff Federal Forfeiture

ACCT# *** $80.39 Sheriff Federal Forfeiture


$129.06 Account#**** $77.50 Sheriff State Forfeiture

Account#**** $51.56 Sheriff State Forfeiture


$187.00 Clear Pro Gov Law Enforcement Investigator


320346 7/18/2018 DEL MAR MINI STORAGE

$580.00 #308 10 x 30 Double Door Climate Control Storage - Safe Haven


5 x 15 Storage unit $90.00 General Fund

1#377- 10 x 20 Double Door Climate Control - Admin Furniture




$332.72 Item #591035 FR 4.5 cu ft comp refrigerator


Item #591035 FR 4.5 cu ft comp refrigerator


320473 7/20/2018 AT&T $74.41 ACCT# *** $97.37 Sheriff Federal Forfeiture

CREDIT ($22.96) Sheriff Federal Forfeiture

320474 7/20/2018 AT&T $235.62 Account#**** $157.08 Sheriff Federal Forfeiture

Account#**** $78.54 Sheriff Federal Forfeiture


$327.00 FREIGHT $15.00 General Fund

LAIRD B132-TESMD VHF BROAD BAND 1/4 W SPRING ANTENNA


320493 7/20/2018 SYMBOLARTS $220.00 2.5'' B-25J- REFURBISH C-34943 $80.00 General Fund

3.0'' B-251- REFURBISH C-32457 $120.00 General Fund

of 335




Fund


320493 7/20/2018 SYMBOLARTS $220.00 SHIPPING $20.00 General Fund


$183.88 NOTARY PACKAGE 1 FOR GRACIELA SANTOS

$85.99 General Fund


NOTARY PACKAGE 1 FOR LINDA SANTOS

$85.99 General Fund


320533 7/24/2018 AT&T $4,891.11 ACCT# *** $2,600.39 Sheriff Federal Forfeiture

ACCT# *** $2,290.72 Sheriff Federal Forfeiture


$439.90 UNIT 7-228 FO76016 FAN ASSY $244.04 General Fund

UNIT # 27-169 FO75921 FAN ASSY



$248.64 ID# *** $248.64 General Fund

320611 7/25/2018 ARROWHEAD FORENSICS

$238.77 freight charge $18.77 General Fund

STERILE BODY SHEETS 60X90 ITEM NO. A7305


320613 7/25/2018 BLACK HILLS LEATHER $159.90 BH IPHONE CASE FOR TWO PHONES

$99.95 General Fund

BH61D DOUBLE MAG HOLDER $59.95 General Fund


$39.95 9999 ALIGNMENT UNIT 27-165 $39.95 General Fund


320628 7/25/2018 ROYAL LASER WASH LTD

$1,736.00 UNITS REF TO PO 2018-0643 $1,536.00 General Fund

UNITS REF TO PO 2018-0643 $200.00 General Fund

320644 7/25/2018 SAFE NETWORKING $400.00 SERVICES AT PAL'S BOXING GYM


320650 7/25/2018 SYMBOLARTS $1,615.00 CORPORAL $255.00 General Fund

of 335




Fund


320650 7/25/2018 SYMBOLARTS $1,615.00 CORRECTIONAL OFFICER $1,275.00 General Fund


320662 7/26/2018 CITY OF LAREDO $5,459.30 DRUG FREE CONCERT $100.00 Sheriff State Forfeiture

DRUG FREE CONCERT $9.30 Sheriff State Forfeiture

DRUG FREE CONCERT $5,350.00 Sheriff State Forfeiture

320677 7/26/2018 FLORES, MANUEL $10.00 REIM: FUEL CARD CANCELLED $10.00 General Fund


$195.86 UNIT # 27-230 FO75921 FAN BELT


320684 7/26/2018 LAN-TECH $180.00 6FT USB LIGHTNING IPHONE CHARGING CABLE



$320.74 0.155-IN UGLY TRIMMER LINE DON

$25.59 General Fund

H163CC 22-IN TRIMMER MOWER


STA- BILL 32 FL OZ FUEL STABILITY

$11.10 General Fund

320692 7/26/2018 PATRIA OFFICE $435.85 2 PLY TOILET TISSUE $80.70 General Fund

24 X 33 CAN LINERS $50.76 General Fund

38 60 CAN LINERS $68.94 General Fund

BROWN PAPER ROLLS $55.35 General Fund

mED SPOONS 1,000/CS $18.60 General Fund

MULTI FOLD TOWELS $161.50 General Fund


$0.00 PARTS FOR UNIT 27-277 $390.29 General Fund

CREDIT FOR INVOICE NO.15120615



$1,000.00 Triple Laser Carwash- Bid #2018-24


of 335




Fund



$1,000.00 TRIPLE LASER WASH CODES- SAUNDERS & JAIME ZAPATA LOCATIONS



$102.62 UNIT #23-12 F75Z-15044D70-AAM PANEL



$31.32 Account#**** $31.32 Sheriff Federal Forfeiture






320768 7/27/2018 RAY ALLEN MFG. CO., INC.

$54.99 COLLAR WITH HANDLE N103H-COY

$54.99 General Fund

320776 7/27/2018 TIM'S $468.03 1 HOUR LABOR $35.00 General Fund

13''WS TIRES/WHEEL $321.36 General Fund

4 WAY PLAT PLUG $5.13 General Fund

6EYN5 BANSNACH GAS SPRING $87.67 General Fund

6GTZ1 BANSNACH SPRING BRACKET

$11.47 General Fund

6UDV4 BANSBACH HINGE EYE $7.40 General Fund

320785 7/27/2018 WELLS FARGO $68.34 Lease/maintenance monthly payments for Nevill FS-4300DN

$68.34 General Fund

320854 7/30/2018 FLEETPRIDE INC $85.99 124906 SOLONOID UNIT 27-183 $85.99 General Fund


$307.40 FS38639 ORFICE TUBE $1.18 General Fund

TCR134AC R134A FREON $26.97 General Fund

UNIT 27-190 FS54893 PLATE AND FINE AVAPORATOR

$79.91 General Fund

BATTERY STATE FEE $6.00 General Fund

UNIT 27-299 CB48/91P BATTERY $148.00 General Fund

of 335




Fund



$307.40 FS20916 SWITCH $28.29 General Fund

UNIT #27-02 FS36485 SWITCH $17.05 General Fund

320860 7/30/2018 MARTINEZ WRECKER SERVICE INC

$95.00 TOWING OF SHERIFF UNITS $95.00 General Fund


$2,098.35 Lease monthly payment for five (5) E-Studio 4505AC








$2,827.16 CONTRACT#211681-001C $2,398.58 General Fund

CONTRACT NO. 211681-001B $428.58 General Fund

320927 7/31/2018 GRANT MANAGEMENT USA

$355.00 REGISTRATION FEE FOR ANITA GUERRA




Social Service 319566 7/2/2018 RELIANT ENERGY $286.45 ESPIRIDION L MORALES $286.45 CAA Emergency Food & Shelter

319695 7/5/2018 TIME WARNER CABLE $100.47 ACCT# *** $100.47 Community Service Block

Grant

319725 7/5/2018 TIME WARNER CABLE $100.47 ACCT# *** $100.47 Community Service Block

Grant

319738 7/5/2018 RELIANT ENERGY $2,293.01 IRENE CASTILLO $257.49 CAA Emergency Food & Shelter

JULIANA CHAVA $235.96 CAA Emergency Food & Shelter

CESAR E GARZA $133.84 CAA Emergency Food & Shelter

ASENCION GOMEZ $252.19 CAA Emergency Food & Shelter

of 335




Fund

Social Service 319738 7/5/2018 RELIANT ENERGY $2,293.01 MARTHA GONZALEZ $87.95 CAA Emergency Food & Shelter

SUSANA GONZALEZ $300.00 CAA Emergency Food & Shelter

RAQUEL GUTIERREZ $174.27 CAA Emergency Food & Shelter

RAUL HERNANDEZ RODRIGUEZ $89.62 CAA Emergency Food & Shelter

MARIA PEREZ $300.00 CAA Emergency Food & Shelter

IMELDA SANCHEZ $172.90 CAA Emergency Food & Shelter

MARIA SANCHEZ $288.79 CAA Emergency Food & Shelter

319771 7/6/2018 CPL RETAIL $1,628.07 JOAQUIN AMARO $187.39 Neighbor-to Neighbor

MARIA B CARRIZALEZ $208.71 Neighbor-to Neighbor

JUAN CISNEROS $593.23 Neighbor-to Neighbor

MARIA T GARCIA $99.05 Neighbor-to Neighbor

NORA INFANTE $539.69 Neighbor-to Neighbor

319772 7/6/2018 DIRECT ENERGY $950.27 CHRISTIAN ESTRADA $159.12 Neighbor-to Neighbor

GRACIE FUENTES $363.09 Neighbor-to Neighbor

MARIA TERRAZAS $428.06 Neighbor-to Neighbor

319842 7/9/2018 PATRIA OFFICE $623.57 Dishwash detergent $74.98 Community Service Block

Grant

First Aid Kit $21.15 Community Service Block

Grant

Hand Soap $111.00 Community Service Block

Grant

of 335




Fund

Social Service 319842 7/9/2018 PATRIA OFFICE $623.57 Mutifold towels $123.48 Community Service Block

Grant

Rags in a box $53.16 Community Service Block

Grant

Tissue Paper $239.80 Community Service Block

Grant

320069 7/12/2018 JAIME, DIANA $185.09 BREAKFAST MEALS $20.00 Community Service Block

Grant

LUNCH MEALS $28.00 Community Service Block

Grant

DINNER MEALS $32.00 Community Service Block

Grant

LODGING $105.09 Community Service Block

Grant

320081 7/12/2018 CHAVEZ, MONICA $185.09 BREAKFAST MEALS $20.00 Community Service Block

Grant


Grant


Grant


Grant

320091 7/12/2018 MARIA SILVA $185.09 BREAKFAST MEALS $20.00 Community Service Block

Grant


Grant

of 335




Fund

Social Service 320091 7/12/2018 MARIA SILVA $185.09 DINNER MEALS $32.00 Community Service Block

Grant


Grant

320153 7/13/2018 GUAJARDO, ROSA $185.09 BREAKFAST MEALS $20.00 Community Service Block

Grant


Grant


Grant


Grant

320196 7/16/2018 PEREZ, SANDRA L. $185.09 BREAKFAST MEALS $20.00 Community Service Block

Grant


Grant


Grant


Grant

320211 7/16/2018 GUERRA, TONI $185.09 BREAKFAST MEAL $20.00 Community Service Block

Grant


Grant


Grant

of 335




Fund

Social Service 320211 7/16/2018 GUERRA, TONI $185.09 LODGING $105.09 Community Service Block

Grant


$268.28 fuel vehicles--4202, 42-06 $268.28 Community Service Block

Grant

320380 7/18/2018 ENCON SYSTEMS, INC. $708.50 CANON 104 $368.70 Community Service Block

Grant

TN-630 $339.80 Community Service Block

Grant

320474 7/20/2018 AT&T $221.52 Account#**** $74.74 Community Service Block

Grant

Account#**** $74.74 Community Service Block

Grant

Account#**** $72.04 Community Service Block

Grant

320481 7/20/2018 JAVIER RAMIREZ $1,077.36 MILEAGE $451.26 Community Service Block

Grant

MEALS BREAKFAST $40.00 Community Service Block

Grant

MEALS LUNCH $56.00 Community Service Block

Grant

MEALS DINNER $48.00 Community Service Block

Grant


Grant


$248.95 ESTHER ZAVALA $248.95 Neighbor-to Neighbor

320762 7/27/2018 PATRIA OFFICE $71.10 Universal Bevel Block Erasers 20/Pack

$71.10 Neighbor-to Neighbor

of 335




Fund

Social Service 320784 7/27/2018 WEBB COUNTY TAX ASSESSOR

$7.50 UNIT#42-02 $7.50 Community Service Block

Grant

320866 7/30/2018 RELIANT ENERGY $1,916.70 LAURA M ARREDONDO $300.00 CAA Emergency Food & Shelter

HILDA HERNANDEZ $295.68 CAA Emergency Food & Shelter

JOSE LOPEZ $300.00 CAA Emergency Food & Shelter

YOLANDA MATA $300.00 CAA Emergency Food & Shelter

LUCINDA PEREZ $170.37 CAA Emergency Food & Shelter

FRANCES RIZO $117.18 CAA Emergency Food & Shelter

JOSE SANCHEZ $92.17 CAA Emergency Food & Shelter

GUILLERMO VILLARREAL $167.85 CAA Emergency Food & Shelter

RAUL ZUAZUA $173.45 CAA Emergency Food & Shelter

Tax Assessor / Collector


$468.60 REFUND AS PER SEC 31.12 $468.60 General Fund


$1,525.96 REFUND AS PER SEC 31.12 $1,525.96 Road & Bridge Fund

319710 7/5/2018 LITHO BUSINESS FORMS INC

$3,372.00 LOGO BLANK FORM $3,372.00 General Fund

319752 7/5/2018 GLOBAL EQUIPMENT CO. INC.

$1,044.64 FREIGHT $144.79 General Fund

ITEM#309235 MOBILE COMPUTER CART


319842 7/9/2018 PATRIA OFFICE $330.56 ITEM #00433 RUBBERBANDS #33

$22.50 General Fund

ITEM #035605 SCANNED STAMP $13.28 General Fund

ITEM #08887 MARKERS RED $129.84 General Fund

ITEM #28904 COUNTER PENS W/CHAINS


of 335




Fund


319842 7/9/2018 PATRIA OFFICE $330.56 ITEM #55400 UNV PENCIL $11.88 General Fund

ITEM #65647 SCISSORS $11.94 General Fund

319877 7/10/2018 LITHO BUSINESS FORMS INC

$275.42 Drainage District Laser Check Quantity:500 Starting #501



$6,684.00 4QT LEASE PAYMENT FOR DL08 MAIL OPENER


4QT LEASE PAYMENT FOR MSF3 POSTAGE


4QT LEASE PAYMENT FOR DL08 MAIL OPENER


4QT LEASE PAYMENT FOR MSF3 POSTAGE


320006 7/11/2018 JAVIER MONTEMAYOR JR, TAX COLLECTIONS PC

$15,499.74 DELINQUENT TAXES $15,398.39 General Fund

DELINQUENT TAXES $101.35 Road & Bridge Fund

320027 7/11/2018 TECHNIQUE DATA SYSTEMS INC

$6,500.00 Hardware and Software for the financial operation


320087 7/12/2018 LAREDO HIGH TECH $7.00 Vehicle state inspection for unit 36-07 VIN ending 201126

$7.00 General Fund

320220 7/16/2018 ROCHESTER ARMORED CAR CO INC

$312.62 Armored Car Service FY-2018 $312.62 General Fund


$1,547.16 Lease Maintenance Agreement for Copiers FY2018


320437 7/18/2018 GARZA, ANA LAURA $207.35 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320438 7/18/2018 NESTOR SEDANO $49.76 SUPP 10 CERT 2017: DISABLED VETERAN 4 EXEMPTION

$49.76 General Fund

320439 7/18/2018 WELLS FARGO $484.79 SUPP CERT 2017: SPLIT 50% UND INT PROPERTY & LATE HSTD EXEMPTION


SUPP CERT 2017: SPLIT 50% UND INT PROPERTY & LATE HSTD EXEMPTION


320440 7/18/2018 HIGINIO & NORMA I GONZALEZ


$6.42 General Fund

of 335




Fund


320441 7/18/2018 JOSE A CRUZ $65.48 SUPP 10 CERT 2017:COMBINE LOT 7 W/ 44200905070 PER OWNER REQUEST

$65.48 General Fund


$69.05 General Fund

320443 7/18/2018 MARIO H CUESTA & DELIA D PENA

$222.68 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION


320445 7/20/2018 CISNEROS, ROGELIO $46.47 SUPP 10 CERT 2017: LATE DISABILITY EXEMPTION

$46.47 General Fund

320446 7/20/2018 CORELOGIC $1,510.93 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


SUPP 10 CERT 2017: LATE DISABILITY EXEMPTION

$62.20 General Fund

SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION












320447 7/20/2018 DILLAMAN, DWIGHT CHARLES

$120.75 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320449 7/20/2018 WELLS FARGO $704.16 SUPP 10 CERT 2017: LATE DISABILITY EXEMPTION

$62.21 General Fund






$16.55 General Fund

SUPP 10 CERT 2017 LATE DISABILITY EXEMPTION


of 335




Fund


320449 7/20/2018 WELLS FARGO $704.16 SUPP 10 CERT 2017 LATE DISABILITY EXEMPTION

$60.33 General Fund

320450 7/20/2018 ZAMORA, ESTHELA AMADA





320451 7/20/2018 ANTONIO G CARRANZA JR & ALMA D CARRANZA

$20.17 SUPP 10 CERT 2017 DISABLED VETERAN 2 EXEMPTION FOR 2017

$20.17 General Fund

320452 7/20/2018 CECILIA CASTO $75.02 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION

$75.02 General Fund


$73.52 General Fund




$95.22 General Fund

320456 7/20/2018 GARY & SONIA WILKINSON



320457 7/20/2018 GARY & SONIA WILKINSON



320458 7/20/2018 JOAQUIN G CIGARROA III



320459 7/20/2018 JUAN JOSE & DIANA RAMIREZ

$7.91 SUPP 10 CERT 2017: LATE HTSD EXEMPTION

$7.91 General Fund

320460 7/20/2018 MARIO A REBOLLEDO $230.16 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320461 7/20/2018 MARIO A REBOLLEDO $230.16 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320462 7/20/2018 PEDRO HERNANDEZ $272.59 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION


320463 7/20/2018 PEDRO HERNANDEZ $207.35 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION


320464 7/20/2018 PETER A & LAURA S GONZALEZ



320468 7/20/2018 TCD INC $467.82 SUPP 10 CERT 2017: DOUBLED ASSESSED REMOVE VEHICLE VALUED


of 335




Fund


320469 7/20/2018 TRANSTERRE INC $778.39 SUPP 10 CERT 2017: JOINT MOTION TO CORRECT INCORRECT APPRAISED


320477 7/20/2018 DELL MARKETING LP $939.99 PROCESSOR, E52620V3, 2.4, 15M, HSL, R2


320496 7/20/2018 CISNEROS, ROGELIO $15.73 SUPP 10 CERT 2017 LATE DISABILITY FOR 2017

$15.73 General Fund

320497 7/20/2018 CORELOGIC $795.28 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


SUPP 10 CERT 2017: LATE HTSD DISABILITY EXEMPTION

$89.61 General Fund

SUPP 10 CERT 2017: LATE HTSD DISABILITY EXEMPTION

$60.33 General Fund


$43.35 General Fund


$10.81 General Fund


$62.21 General Fund





320498 7/20/2018 GONZALEZ, FELIPA $226.01 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION



$183.46 SUPP 10 CERT 2017: LATE DISABILITY EXEMPTION



$60.34 General Fund

320501 7/20/2018 ROMERO, ALICIA L. $254.07 SUPP 10 CERT 2017: COMBINE LOT 11 W/ 442-00939 PER OWNER REQUEST


SUPP 10 CERT 2017: COMBINE LOT 11 W/ 442-00939 PER OWNER REQUEST


320502 7/20/2018 WELLS FARGO $253.51 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION


320503 7/20/2018 WELLS FARGO $271.93 SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$28.17 General Fund

of 335




Fund


320503 7/20/2018 WELLS FARGO $271.93 SUPP 10 CERT 2017: LATE HTSD OVER 65 EXEMPTION



$20.10 General Fund


$16.31 General Fund

320504 7/20/2018 AUGUSTO O GONZALEZ


$7.07 General Fund

320505 7/20/2018 CAROLINA CANTU $62.21 SUPP 10 CERT 2017: LATE HTSD DISABILITY EXEMPTION

$62.21 General Fund

320506 7/20/2018 FRANCISCO R CANTU & RAMONA DE LOURDES CANTU

$20.74 SUPP 10 CERT 2017: DISABLED VETERAN 1 EXEMPTION

$20.74 General Fund

320507 7/20/2018 FRANCISCO R CANTU & RAMONA DE LOURDES CANTU

$20.53 SUPP 10 CERT 2017: DISABLED VETERAN 1 EXEMPTION

$20.53 General Fund

320508 7/20/2018 JACINTO VILLAGOMEZ $230.16 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320509 7/20/2018 JOHN M MARTIN III $7.26 SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$7.26 General Fund


$98.99 General Fund


$89.16 General Fund

320512 7/20/2018 JOSE GUADALUPE & LAURA NINO


$50.41 General Fund

320513 7/20/2018 JOSE GUADALUPE NINO



320514 7/20/2018 JULIAN & ARMANDINA CARMONA



320515 7/20/2018 JULIAN & ARMANDINA CARMONA



320516 7/20/2018 LYDIA M & EDMUNDO AMARO



320517 7/20/2018 LYDIA M & EDMUNDO AMARO



of 335




Fund


320518 7/20/2018 MARIA S BRISENO $250.06 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320519 7/20/2018 MARIA S BRISENO $207.35 SUPP 10 CERT 2017: LATE OVER 65 EXEMPTION


320520 7/20/2018 RAWAT RAVINDER SINGH



320522 7/20/2018 VICTOR SOLIZ III $64.27 SUPP 10 CERT 2017: LATE DISABILITY EXEMPTION

$64.27 General Fund

320523 7/20/2018 YOLANDA E MARTINEZ $8.22 SUPP 10 CERT 2017: LATE HOMESTEAD EXEMPTION

$8.22 General Fund

320542 7/24/2018 DELL MARKETING LP $1,282.40 DELL MEMORY UPGRADE-32G- 2RX4 DDR4 RDIMM 2400 MHZ


HEATSINK FOR POWEREDGE T430, CUS KIT

$11.88 General Fund

320663 7/26/2018 ELVA M HINOJOSA $83.43 Account Number *** $83.43 General Fund

320716 7/26/2018 U S POSTAL SERVICE $454.00 PO BOX RENEWAL FOR TAX OFFICE DEPT 420128



$9,252.00 $2,955.00 General Fund



Texas Juvenile Prob Comm

319599 7/2/2018 MARIA IBARRA RODRIGUEZ

$159.50 MEALS BREAKFAST $10.00 TJJD State Aid





319606 7/2/2018 RUBIO, MARIA ENID $159.50 MEALS BREAKFAST $10.00 TJJD State Aid




of 335




Fund

Texas Juvenile Prob Comm

319606 7/2/2018 RUBIO, MARIA ENID $159.50 OTHER EXPENSE: HOTEL TAX $13.50 TJJD State Aid

319916 7/10/2018 DIANA PEDRAZA $62.00 JUNE 2018 MILEAGE $62.00 TJJD State Aid

319925 7/10/2018 MARTHA GARZA $100.50 JUNE 2018 MILEAGE $100.50 TJJD State Aid

319935 7/11/2018 BRIANNA HERRERA $42.00 JUNE 2018 MILEAGE $42.00 TJJD State Aid

319947 7/11/2018 GUILLERMO CARDENAS $44.50 JUNE 2018 MILEAGE $44.50 TJJD State Aid

319950 7/11/2018 IRENE SARMIENTO $79.00 JUNE 2018 MILEAGE $79.00 TJJD State Aid

319981 7/11/2018 PRISCILLA CASTILLO $18.00 JUNE 2018 MILEAGE $18.00 TJJD State Aid

319985 7/11/2018 DANIEL ORTIZ $17.00 JUNE 2018 MILEAGE $17.00 TJJD State Aid

319987 7/11/2018 FRANCISCO CASTILLO $61.50 JUNE 2018 MILEAGE $61.50 TJJD State Aid

319989 7/11/2018 GUADALUPE BOTELLO $53.00 JUNE 2018 MILEAGE $53.00 TJJD State Aid

320004 7/11/2018 RAMIREZ, JUAN L. $40.50 JUNE 2018 MILEAGE $40.50 TJJD State Aid

320099 7/12/2018 SANTILLANA, ARTURO $200.00 MAY 2018 BORDER PROJECT LIAISON


320893 7/30/2018 GERARDO CAVAZOS $19.00 MILEAGE FOR JUNE 2018 $19.00 TJJD State Aid

Training Tech Assist Exp

319602 7/2/2018 PENA, ANA MARIA $291.67 NUTRITION SERVICES FOR HEADSTART CHILDREN


NUTRITION SERVICES FOR HEADSTART CHILDREN


319640 7/3/2018 NATIONAL HEADSTART ASSOCIATION

$2,100.00 ID# *** $2,100.00 Head Start Program

319762 7/5/2018 LUCILA RUIZ $25.26 REIM: GAS $25.26 Head Start Program

319765 7/6/2018 ANA MARIA HUERTA $616.26 MILEAGE $154.78 Head Start Program

MEALS BREAKFAST $20.00 Head Start Program

MEALS LUNCH $42.00 Head Start Program

of 335




Fund


319765 7/6/2018 ANA MARIA HUERTA $616.26 MEALS DINNER $48.00 Head Start Program

LODGING $351.48 Head Start Program

319788 7/6/2018 MARIA LUCIA TREJO $469.10 MILEAGE $154.78 Early HS-Child Care Partnership

MEALS BREAKFAST $20.00 Early HS-Child Care Partnership

MEALS LUNCH $28.00 Early HS-Child Care Partnership

MEALS DINNER $32.00 Early HS-Child Care Partnership

LODGING $234.32 Early HS-Child Care Partnership

319911 7/10/2018 BIENESTAR INTEGRAL $300.00 OBSERVATION FOR (6) CLASSROOM TEACHERS


319931 7/11/2018 ANGELICA RAMOS $483.10 MILEAGE $154.78 Head Start Program

MEALS: BREAKFASTS $20.00 Head Start Program

MEALS: LUNCHES $42.00 Head Start Program

MEALS: DINNERS $32.00 Head Start Program


319933 7/11/2018 BELEN CISNEROS $94.00 MEALS BREAKFAST $20.00 Head Start Program


MEALS DINNER $32.00 Head Start Program

319934 7/11/2018 BELINDA MARTINEZ $483.10 MILEAGE $154.78 Early HS-Child Care Partnership



of 335




Fund


319934 7/11/2018 BELINDA MARTINEZ $483.10 MEALS DINNER $32.00 Early HS-Child Care Partnership


319938 7/11/2018 CARMEN GARCIA $639.66 MILEAGE $154.78 Head Start Program





319939 7/11/2018 CLAUDIA ALEJANDRO $94.00 MEALS BREAKFAST $20.00 Head Start Program



319940 7/11/2018 CYNTHIA DAVILA $484.88 MEALS BREAKFAST $20.00 Head Start Program




319943 7/11/2018 ESMERALDA MARTINEZ $484.88 MEALS BREAKFAST $20.00 Early Head Start

MEALS LUNCH $42.00 Early Head Start

MEALS DINNER $32.00 Early Head Start

LODGING $390.88 Early Head Start

319945 7/11/2018 GLORIA AGUILAR $94.00 MEALS BREAKFAST $20.00 Head Start Program


of 335




Fund


319945 7/11/2018 GLORIA AGUILAR $94.00 MEALS DINNER $32.00 Head Start Program

319946 7/11/2018 GUADALUPE VELA $483.10 MILEAGE $154.78 Early HS-Child Care Partnership





319951 7/11/2018 ISABEL CAMPOS $94.00 MEALS BREAKFAST $20.00 Early HS-Child Care Partnership



319953 7/11/2018 JUANITA DE LEON $328.32 MEALS: BREAKFASTS $20.00 Head Start Program




319954 7/11/2018 KARINA LUJAN $483.10 MILEAGE $154.78 Early Head Start

MEALS BREAKFAST $20.00 Early Head Start




319955 7/11/2018 KARLA VALDEZ $639.66 MILEAGE $154.78 Head Start Program


of 335




Fund


319955 7/11/2018 KARLA VALDEZ $639.66 MEALS LUNCH $42.00 Head Start Program



319959 7/11/2018 LAURA GUZMAN $484.88 MEALS BREAKFAST $20.00 Head Start Program




319961 7/11/2018 LESSLIE RANGEL $484.88 MEALS BREAKFAST $20.00 Head Start Program




319962 7/11/2018 LINDA PAYLE $483.10 MILEAGE $154.78 Early HS-Child Care Partnership





319963 7/11/2018 LUCILA RUIZ $483.10 MILEAGE $154.78 Early HS-Child Care Partnership



of 335




Fund


319963 7/11/2018 LUCILA RUIZ $483.10 MEALS DINNER $32.00 Early HS-Child Care Partnership


319964 7/11/2018 LUZ MUNOZ $616.66 MILEAGE $154.78 Early HS-Child Care Partnership





319965 7/11/2018 MARBELLA ELIZONDO $484.88 MEALS BREAKFAST $20.00 Head Start Program




319966 7/11/2018 MARGARITA GONZALEZ $483.10 MILEAGE $154.78 Early Head Start





319967 7/11/2018 MARIA CAMARILLO $483.10 MILEAGE $154.78 Head Start Program




of 335




Fund


319967 7/11/2018 MARIA CAMARILLO $483.10 LODGING $234.32 Head Start Program

319968 7/11/2018 MARIA JALOMO $639.66 MILEAGE $154.78 Early Head Start





319970 7/11/2018 MIRIAM GUTIERREZ $94.00 MEALS BREAKFAST $20.00 Head Start Program



319972 7/11/2018 NORA RODRIGUEZ $328.32 MEALS: BREAKFASTS $20.00 Head Start Program




319975 7/11/2018 PATRICIA PATLAN $94.00 MEALS BREAKFAST $20.00 Head Start Program



319976 7/11/2018 PATRICIA PEREZ $639.66 MILEAGE $154.78 Early HS-Child Care Partnership




of 335




Fund


319976 7/11/2018 PATRICIA PEREZ $639.66 LODGING $390.88 Early HS-Child Care Partnership

320005 7/11/2018 GUZMAN, SYLVIA $639.66 MILEAGE $154.78 Head Start Program





320015 7/11/2018 RUBY NEGRETE $328.32 MEALS BREAKFAST $20.00 Head Start Program




320020 7/11/2018 SOFIA FLORES $484.88 MEALS BREAKFAST $20.00 Head Start Program




320035 7/12/2018 TERESA RODRIGUEZ $484.88 MEALS BREAKFAST $20.00 Head Start Program




320036 7/12/2018 TERESITA RAMIREZ $639.66 MILEAGE $154.78 Early Head Start

of 335




Fund


320036 7/12/2018 TERESITA RAMIREZ $639.66 MEALS BREAKFAST $20.00 Early Head Start




320048 7/12/2018 YVETTE FLORES $94.00 MEALS BREAKFAST $20.00 Head Start Program



320323 7/18/2018 ESC REGION 19 $4,500.00 Registration fee for South By Southwest Conference


Registration fee for South By Southwest Conference
























of 335




Fund








































of 335




Fund






320356 7/18/2018 MORALES, SANDRA S. $1,218.75 cost for training for each teacher $1,218.75 Early HS-Child Care Partnership

320378 7/18/2018 CLAUDIA MARTINEZ $570.67 LODGING $303.54 Head Start Program

MILEAGE $171.13 Head Start Program




320384 7/18/2018 ISABEL CAMPOS $570.67 MILEAGE $171.13 Head Start Program





320386 7/18/2018 LESSLIE RANGEL $617.37 MILEAGE $171.13 Head Start Program





320530 7/24/2018 ANA MARIA HUERTA $33.50 REIM: GAS AUSTIN TRAINING $33.50 Head Start Program

of 335




Fund


320637 7/25/2018 ELISA C RESENDIZ $2,400.00 WIll provide FSW credential class to 3 FSW's


320898 7/30/2018 MYRON CORP $424.70 item 04setn01 set up charge $55.00 Early HS-Child Care Partnership

item vbnp501 ball stress reliever blue


shipping for ball stress reliever $42.70 Early Head Start

Treasurer 319811 7/6/2018 TEXAS ASSOCIATION OF COUNTIES (TAC)

$1.24 Unemployment Contribution (rounding diff )

$1.16 General Fund

Unemployment Contribution (rounding diff)

$0.08 General Fund


$161.09 EXCESS COPIES AND ALLOWANCE


320321 7/18/2018 PATRIA OFFICE $274.30 H5K44 DLL H625/H825/S2825 PRINTER


320675 7/26/2018 ENCON SYSTEMS, INC. $0.00 MATERIALS AND SUPPLIES $151.90 General Fund

CREDIT MEMO FOR INV 312513 ($151.90) General Fund


$206.81 TOSHIBA LEASE W/MAINTENANCE AGREEMENT


320815 7/27/2018 STATE COMPTROLLER ($111.23) SPECIALTY CRT QTR ENDING 6/30/18


320816 7/27/2018 STATE COMPTROLLER ($1,974.55) CIVIL FEES ENDING 6/30/18 ($1,974.55) General Fund

320818 7/27/2018 STATE COMPTROLLER ($16,921.42) QTR ENDING 06/30/18 STATE CRIM COSTS & FEES


320890 7/30/2018 ENCON SYSTEMS, INC. $0.00 $159.06 General Fund


USDA Operating 319594 7/2/2018 FLOWERS BAKING CO.OF SAN ANTON

$15.66 BREAD FOR SIERRA VISTA HEADSTART

$15.66 Child & Adult Care Food


$105.28 DAIRY FOR SIERRA VISTA HEADSTART


319645 7/3/2018 WESTSIDE PRODUCE $51.00 PRODUCE FOR SIERRA VISTA HEAD START


PRODUCE FOR SIERRA VISTA HEAD START


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Fund

USDA Operating 319645 7/3/2018 WESTSIDE PRODUCE $51.00 PRODUCE FOR SIERRA VISTA HEAD START



$794.62 PRODUCE FOR SIERRA VISTA HEADSTART



$505.16 PRODUCE FOR SIERRA VISTA HEADSTART


PRODUCE FOR SIERRA VISTA HEADSTART



$71.73 DAIRY FOR SIERRA VISTA HEAD START


CREDIT FOR SIERRA VISTA HEADSTART

($27.42) Child & Adult Care Food

320251 7/16/2018 WESTSIDE PRODUCE $64.00 PRODUCE FOR SIERRA VISTA HEAD START








320390 7/18/2018 PATRIA OFFICE $3,273.22 item 1255 hairnets 144/box $38.40 Child & Adult Care Food

item 1642 poly food service gloves 10/100 case


item 1810 16 3/8x24 3/8 panliners $125.70 Child & Adult Care Food

item 2518 18x2000 food service wrap


item 45path 3oz paper cups 2400/case

$1,770.00 Child & Adult Care Food

item 7136 18x1000 hvy dty foil $789.00 Child & Adult Care Food

item 9cpwcr 3 comp foam plates 500/case


item bwk-50 stainless steel pads 12/box



$28.40 item 267486 goof off 16 oz remover


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Fund

USDA Operating 320885 7/30/2018 CASA JUAREZ RESTAURANT SUPPLY

$366.80 item 8162 spjm-602 steam table pan 2.5


item cp-8162 5160 spscs flat solid cover 1/6 size s/s


Vehicle Maintenance

319592 7/2/2018 ARGUINDEGUI OIL CO $400.13 aoc prem mineral spirits $400.13 General Fund

319657 7/3/2018 O'REILLY AUTO PARTS $32.99 circuti brkr 185150bp $32.99 General Fund

319704 7/5/2018 CLARK HARDWARE LTD $223.20 62330 3/8x1/2x30" steel lav $11.62 General Fund

802pvcbg1 1/2" p trap pvc gagged $1.85 General Fund

895 317cp gabducao kav fct gooseneck


904pvc double tail piece 1 1/2x16 pv

$2.41 General Fund

mop sink floor mount w/steel legs $79.50 General Fund


$275.00 SHOP TOWELS AND WHITE LAUNDRY BAGS

$25.00 General Fund

SHOP TOWELS AND WHITE LAUNDRY BAGS

$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund


$25.00 General Fund

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Fund

Vehicle Maintenance

320532 7/24/2018 ARGUINDEGUI OIL CO II LTD

$23,963.91 Conoco guardol ect 15w40 bulk $2,213.20 General Fund

fb triton syn G/L 75w90 410# drum $1,724.10 General Fund

p66, t5x off road mobile hyd fluid $578.21 General Fund

federal lust fee $8.34 General Fund

federal oil spill fee $16.10 General Fund

state loading fee $6.95 General Fund

state tax $1,668.20 General Fund

Unleaded Regular Gasoline $17,748.81 General Fund


$75.60 ELECTRONIC FLASH $75.60 General Fund


$1,960.60 oil filter half641 $80.16 General Fund

oil filter half651 $20.84 General Fund

penetra oil ssl2-12 $89.04 General Fund

sterring fluid susus30 $57.12 General Fund

mini20bp fuses lf03362 $8.00 General Fund







Air Filter haaf1333 $104.04 General Fund

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Fund

Vehicle Maintenance


$1,960.60 air filter haaf2270 $145.80 General Fund

air filter haaf284 $41.42 General Fund


Air Filter haaf484 $107.76 General Fund


at015bp fuse lf03350 $4.00 General Fund

ato10bp fuses lf03349 $4.00 General Fund

ato20bp fuse lf03351 $4.00 General Fund

ato30bp fuses lf03353 $4.00 General Fund

brake cleaner ssm7-20 $40.20 General Fund

diesel filter haff1056 $34.88 General Fund

diesel filter haff945 $30.32 General Fund

electrical tape wmw502 $11.88 General Fund

f i air intake cl $35.88 General Fund

filter haff1174 $55.68 General Fund

fuel filter haff1114 $37.90 General Fund

fuel filter haff1164sps $78.00 General Fund

gas filter hagf326 $60.00 General Fund

halogen lamp ekh4656 $35.94 General Fund

lamp ekh1155bp $110.00 General Fund

lamps ek194bp $15.80 General Fund

lamps ek3157bp $30.00 General Fund

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Fund

Vehicle Maintenance


$1,960.60 mini10bp fuses lf03360 $8.00 General Fund



$25.00 SHOP TOWELS & BAG LAUNDRY

$25.00 General Fund


$25.00 shop towels ,bag laundry $25.00 General Fund

Veterans Service Office

319630 7/3/2018 BOBBY MATHIEU $57.23 LOCAL MILEAGE $50.69 General Fund

MILEAGE FOR APRIL 2018 $6.54 General Fund

319643 7/3/2018 SERGIO HERNANDEZ $100.83 LOCAL MILEAGE $94.29 General Fund

LOCAL MILEAGE $6.54 General Fund



$316.69 FUEL EXPENSES FOR VETERANS TRANSPORTATION ASSISTANCE PROGRAM



$77.47 MAINTENANCE SERVICE FOR BLACK

$77.47 General Fund


$123.50 5 GALLON DRINKING WATER FOR PREVIOUSLY LOST INVOICES

$19.50 General Fund

5 GALLON DRINKING WATER FOR PREVIOUSLY LOST INVOICES

$19.50 General Fund


$32.50 General Fund


$26.00 General Fund


$26.00 General Fund


$155.46 Lease payment Model #ES3055C Veterans-


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Fund

Veterans Service Office




$26.00 5 GALLON WATER BOTTLE $26.00 General Fund

Water Utility 319642 7/3/2018 RELIANT ENERGY $9,114.31 ACCT# *** $17.86 Water Utility









319679 7/5/2018 CORE & MAIN LP $715.20 8" c900 dr18 pvc pipe pc235 $715.20 Water Utility

319695 7/5/2018 TIME WARNER CABLE $130.66 ACCT# *** $130.66 Water Utility

319724 7/5/2018 THREE-G ELECTRICAL SUPPLY INC.

$150.00 SYL M1000/U CLR BT56MOG MH LAM


319748 7/5/2018 CORE & MAIN LP $2,712.69 6" SCH40 PVC PIPE SWE 20' $111.60 Water Utility

8" A2361-23 MJ RW GATE VALVE OL L /ACC


319756 7/5/2018 LAREDO MACHINE SHOP

$2,731.50 Cost to fabricate (4 Metal Boxes for Stationary sampling



$3,008.00 Brass Bushings (Set of two) $412.00 Water Utility

Machine Shop (include the removal & installation) $45.00/HR.


Overhaul Kit (Mechanical Seals) (Viton & Ni-Resist)


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Fund

Water Utility 319757 7/5/2018 LAREDO MECHANICAL INDUSTRIAL

$3,008.00 Power Frame Kit (Bearing, Selas, & Gaskets)












319818 7/9/2018 CENTERPOINT ENERGY $99.72 ACCT# *** $99.72 Water Utility

319841 7/9/2018 MUNICIPALH2O $500.00 Compliance Service $500.00 Water Utility


$342.31 Maintenance for office copier Oct/2017-Sept/2018


319863 7/10/2018 AT&T $299.00 31.KQFN.653077 $299.00 Water Utility

320043 7/12/2018 USABLUEBOOK $2,597.63 200061 (OR) Hach Monochlor F Powder Pillows, 100/PK


32121 Replacement Sample Cells for Hach Pocket Colorimeter, 6/pk


32840 Hach DPD 1 (Free) for 10mL Sample, 1000/pk (2105528)


32940 Hach DPD 4 (Total) fro 10mL Sample, 1000/PK


68381 sensION+ pH Electrode, FIeld 5050T, LZW5050T.97.002


68381 Silicone Oil, 15mL for Hach 2100P


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Fund

Water Utility 320043 7/12/2018 USABLUEBOOK $2,597.63 77303 Sample Cell, 1in Round Glass 30mL w/cap, 6/pk Hach 2084900


77465 (OR) Hach Free Ammonia Reagent Solution, 4mL, SCDB


Freight Charge $22.75 Water Utility

HR Sample Cells, PCII, DR800&900 10mL, 1cmPath, Caps, 2/pk 48643


16010 Gasket Material, 36" x 36" red rubber 1/16" thick


16020 Gasket Material, 36"x36" red rubber,1/8 thick


Freight charge $30.08 Water Utility


$659.50 Test and Certify (4) Backflow Preventers



$3,043.00 CSI INSPECTION OF WATER LINES TO PREVENT BACK FLOW


CSI INSPECTION OF WATER LINES TO PREVENT BACK FLOW












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Fund

Water Utility 320208 7/16/2018 CHAVARRIA'S PLUMBING INC

$3,043.00 CSI INSPECTION OF WATER LINES TO PREVENT BACK FLOW




















320210 7/16/2018 GRAINGER $711.25 1DLX4 Hook,eye,1500 lb. $49.60 Water Utility

21xu21 Chain with Grab Hooks,20ft,5000 lb.


2ldv4 Diamond Saw blade, Metal,14 in. Dia.


2XY26 Anchor Shackle,screw pin,9500 lb


3KN80 round sling,endless,4 ft.,5300


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Fund

Water Utility 320210 7/16/2018 GRAINGER $711.25 4zv09 Web Sling,Type 3,Tuff-Edge,4in W,20 ft.l


6A245 Web Sling, Type 3,Tuff-Edge,3in W,10 ft.l


320305 7/18/2018 CORE & MAIN LP $1,836.02 12X 1/8 FLG FF RR GASKET $67.26 Water Utility

6X 1/8 FLG FF RR GASKET $20.82 Water Utility

8 X 1/8 FLG FF RR GASKET $32.10 Water Utility

8" mj l/p sleeve c153 imp $730.40 Water Utility

8" PVC 4008P STARGRIP RESTRAINER W/ACC C900-PVCPK4008



$129.49 Teks 8x1 lath $5.43 Water Utility

Wind Turbine $124.06 Water Utility

320365 7/18/2018 TRASHCO, LTD $80.00 ACCT# *** $80.00 Water Utility

320488 7/20/2018 PATRIA OFFICE $113.52 142490-1005 FSK SCISSORS, NO.8 STRAIGHT


35210 UNV ENVELOPE,#10,WE,WOVE,22


3750-6 MMM TAPE,SHIPPING,6/PK,CLR


59022 UNV RULER,ACRYLIC,CLR,12"

$2.07 Water Utility

BLMGP41-ASST BIC HIGLIGHTER,BRITE,4/ST,AS


320556 7/24/2018 KWIK KOPY PRINTING #446

$1,038.74 #10 Window White Envelopes 24# White Wove,Full Color Utilities


320581 7/25/2018 CITY OF LAREDO $125.00 Lab work service for drinking water samples for coliform,E.coli


320635 7/25/2018 CITY OF LAREDO $125.00 Lab work service for drinking water samples for coliform,E.coli


320727 7/27/2018 BRENNTAG SOUTHWEST INC.

$6,595.06 Blended Aluminum Sulfate, Polymer, Copper, & Iron


of 335




Fund

Water Utility 320732 7/27/2018 CORE & MAIN LP $2,860.70 3/4 X 1/8 THK RUBBER METER WASHERS


B24258N 3/4 ANGLE BMV CPXMN CTS COMPX SADDLE


BROOKS BARREL LOCK 8509910


T10 5/8X3/4 NEPTUNE WATER METER ED2B11R8G1



$55.32 REDUCED PRICE FOR PO 2018-4223 - PAID INV 997529


CREDIT FOR PAID INV 997529 REDUCED PRICE INV 972631

($161.11) Water Utility

24-24 Rand Text 935A 16-ct $55.30 Water Utility

Koblat Utility Knife $8.08 Water Utility

320751 7/27/2018 BADGER METER INC (DBA) NATIONAL METER & AUTOMATION

$75.00 SERVICES FOR JUNE 2018 $75.00 Water Utility

320757 7/27/2018 MANLEY BROS. OF INDIANA INC

$1,481.78 Silica Sand Grade# 65 (50# Bag) $450.78 Water Utility

Van Trailer Freight Cost per every 3 Tons delivered



$90.00 Lab work for TOC $90.00 Water Utility


$2,755.00 Quarterly Calibrations Services Instruments and Analyzers for:


320856 7/30/2018 GRAINGER $583.44 2EHE6 Roadside Emergency kit, 8 piece


39N787 First Aid kit,Bulk,White,136 Pcs,10 Ppl



$100.00 water samples lab work for E.coli required by TCEQ


320878 7/30/2018 USABLUEBOOK $260.60 Freight charge $22.50 Water Utility

Lifting Sling/10 ft/2ply flat eye,2" width


Safety Red Spray Paint $142.20 Water Utility

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Fund

Water Utility 320879 7/30/2018 UVERITECH, INC. $189.00 CT_550_US Automatic electronic currency verification machine


shipping $13.00 Water Utility

320935 7/31/2018 PRECISION PUMP SYSTEMS

$1,250.00 Trouble Shoot Gorman Rupp Pump on 50HP electric motor.


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