City of Corpus Christi Listing of Disbursements For November 2013

Transcription

City of Corpus Christi
Listing of Disbursements
For November 2013
***The information presented represents payments issued by
the City of Corpus Christi on a weekly basis. ***
Date
Name
11/1/2013 CC Convention & Visitors Bureau
Amount
367,922.00
11/1/2013 Key Government Finance, Inc
14,649.31
11/1/2013 Susan Cable dba e-Services
3,836.00
11/1/2013 Firefighters Association
11/1/2013 Jamsab Realty Corp.
11,310.00
5,370.27
11/1/2013 SMG/American Bank Center
125,583.50
11/2/2013 Frost National Bank
375,384.54
11/4/2013 Victor O. Schinnerer & Co. Inc.
11/4/2013 Humana Insurance
11/4/2013 SunTrust Equipment Finance & Leasing Cor
11/4/2013 Humana Dental
11/4/2013 OTILIA M. SERNA
11/5/2013 Nueces County
11/5/2013 DelAlto, Rene
11/7/2013 C.C. City Employee Credit Union
11/7/2013 Gabriel R. Gonzales, ID#3116
32,895.58
252,490.50
6,461.32
478,860.24
4,347.05
177.00
11,500.00
324.75
256,401.92
96.00
11/7/2013 3M
1,097.00
11/7/2013 ABM Janitorial Services-So Central Inc
7,125.00
11/7/2013 ACS Government Systems, Inc
11/7/2013 ADVANTAGE ELECTRIC
33,732.21
3,766.10
11/7/2013 ATF Finance
500.00
11/7/2013 Aaryn Gerland
171.31
11/7/2013 Access Ford Ltd.
87.41
11/7/2013 Actualization 101, Inc.
123.92
334.99
508.29
11/7/2013 Labatt Food Service
4,932.71
11/7/2013 Lamar Companies
1,640.00
11/7/2013 Lamar Plumbing Co
11/7/2013 Lanmon Aerial Photography
958.75
2,133.25
11/7/2013 Lara Gephart
450.00
11/7/2013 Leandro Pena Jr.
230.75
11/7/2013 Lewis & Ellis, Inc
2,000.00
11/7/2013 Library Petty Cash Fund
3.00
11/7/2013 Life Technologies Corporation
11/7/2013 Linda Simmons
11/7/2013 Live Oak County
11/7/2013 Lone Star Shredding & Document Storage
11/7/2013 Lonnie D. Loosemore, ID# 8052
11/7/2013 Manuel Loredo Jr
11/7/2013 Martin Marietta Materials Inc
11/7/2013 Adeline Denvir
94.11
29,393.47
87.58
24.00
2,226.57
96.00
2,988.00
30,933.20
350.00
11/7/2013 Alarm Security & Cont Inc
85.00
11/7/2013 Allen Samuels Chevrolet
276.71
11/7/2013 AlliedBarton Security Services, LLC
431.03
11/7/2013 Allison Trans Tech LLC
217.05
11/7/2013 Alpha Security Solutions & Investigation
6,326.19
11/7/2013 Tx Wrecker Service
2,570.00
11/7/2013 USA Mobility Wireless, Inc
11/7/2013 United Iron & Machine Works
11/7/2013 Julie Arrington
11/7/2013 KJ A/C Inc
2.26
1,236.96
670.93
1,395.70
11/7/2013 KSA Engineers, Inc
1,440.04
64,978.41
59,673.48
47,747.44
11/7/2013 KZTV
150.00
11/7/2013 Mary Ramirez Melton
125.00
11/7/2013 Mathieu Electric Co Inc
104.52
11/7/2013 McMullen County
23.00
11/7/2013 McNeilus Financial Inc
21,626.41
11/7/2013 Melissa Nicole Gordon
19.78
11/7/2013 Meyers & Associates
11/7/2013 Mo's Tint & Detail
6,698.52
100.00
11/7/2013 Mobile Mini Inc
1,449.88
11/7/2013 Mobile Wireless, LLC
9,975.00
11/7/2013 Modular Space Corporation dba ModSpace
585.89
11/7/2013 Moore Medical LLC
475.91
11/7/2013 Husky Trailer & Parts, Inc.
11/7/2013 IRV Thomas Honda
89.10
120.75
11/7/2013 Idexx Laboratories Inc
1,400.00
11/7/2013 Industrial Fire & Safety
660.09
11/7/2013 Ingram Library Services
115.06
11/7/2013 Kim A. Cox
11/7/2013 King Seafood
11/7/2013 Kinloch Equipment & Supply, Inc
30.00
100.00
4,095.16
11/7/2013 Kleinfelder
11/7/2013 Siddons Martin Emergency Group, LLC
36,593.83
2,513.17
11/7/2013 Skid O Kan
892.00
11/7/2013 Smart Draw Group, LLC
216.95
11/7/2013 Smooth Running
100.00
11/7/2013 South Texas Auto Upholstery
110.00
11/7/2013 Southern Tire Mart
7,432.87
11/7/2013 Southwest Companies Ltd.
1,159.34
11/7/2013 Sprint
5,866.28
11/7/2013 Statewide Wrecker Service
8,155.00
11/7/2013 Stearns, Conrad & Schmidt, Cons. Eng.Inc
850.00
11/7/2013 Strouhal Tire
921.88
1,779.46
11/7/2013 Ingram Readymix Inc
4,930.50
11/7/2013 Intl Right-of-Way Associates
11/7/2013 Irma Gonzalez
430.00
39.00
11/7/2013 Izone
1,768.72
11/7/2013 J & J Insulation & Acoustics
5,200.00
11/7/2013 J.B. PRODUCE INC
786.62
11/7/2013 JK Kalb
1,208.73
11/7/2013 JM Maintenance Service Inc
1,500.00
11/7/2013 Jean Oaks
11/7/2013 Jedd C Williams
11/7/2013 Jeffrey Kyle Ledbetter
100.00
10.00
7.92
11/7/2013 Joe L Zepeda
375.00
11/7/2013 Coastal Sweeping Services, Inc.
562.24
11/7/2013 Comfort Suites
100.00
11/7/2013 Comlink Wireless Techologies, Inc
11/7/2013 Commercial Chemical Products, Inc
8,212.50
13,332.92
11/7/2013 Susan G. Dorsey dba Contour Contracting
850.00
11/7/2013 Susie Garcia
101.37
11/7/2013 Sylvia Cuellar
19.21
11/7/2013 TCEQ
145,159.14
11/7/2013 TCEQ
2,991.87
11/7/2013 TCEQ
1,519.68
11/7/2013 United Parcel Service
11/7/2013 Univar USA Inc
11/7/2013 Urban Engineering
11/7/2013 VWR International Inc.
11/7/2013 Valley Ditch Witch Inc
11/7/2013 Valley Pumps Inc
299.36
45,096.52
8,100.00
276.74
129.59
8,784.00
11/7/2013 Verizon Southwest Inc
303.92
11/7/2013 Amer Overland Canvas Corp
700.00
11/7/2013 American Filtration
81.50
11/7/2013 Bexar County
37.00
11/7/2013 Commercial Kitchen Repair Co.
324.50
11/7/2013 Cooper Outdoor Advertising
2,200.00
11/7/2013 Corpus Christi Baseball Club, LP
1,588.24
11/7/2013 Corpus Christi Electric Co, Inc
3,563.87
11/7/2013 Corpus Christi Freightliner
1,217.43
11/7/2013 Crafco Texas Inc
196.26
11/7/2013 Crocker Transfer & Storage Co
190.10
11/7/2013 Cummins Southern Plains Inc
244.74
11/7/2013 Cunningham Gas Products
854.00
11/7/2013 D & N Iron Works & Welding
4,708.00
11/7/2013 Dailey-Wells Communications,Inc.
4,653.07
11/7/2013 Daniel Alvarez dba
11/7/2013 Dash Truck & Equipment Sales Inc
188.50
95.00
11/7/2013 Gale Group
632.97
11/7/2013 Garda CL Southwest, Inc
293.27
11/7/2013 Garratt-Callahan Co
11/7/2013 Bimbo Bakeries USA
11/7/2013 Bio-Aquatic Testing Inc
11/7/2013 Bird's Rubber Stamps
11/7/2013 Blackie's Welding Works
11/7/2013 Brenntag SW, Inc.
11/7/2013 Bridgestone/Firestone Americas Holding
11/7/2013 Brodart
1,160.00
273.50
1,130.00
377.10
1,500.00
13,041.10
1,593.03
129.12
11/7/2013 Bush Hydraulic
37.81
11/7/2013 Buster's Butane Gas Co
34.20
11/7/2013 C & S Plating & Bumper Inc
61.80
11/7/2013 CAS Companies LP
62,159.46
11/7/2013 CC Disposal Service
140.00
11/7/2013 CC Golf Cars
240.80
11/7/2013 CC Produce Co
11/7/2013 CC Turnkey Events LLC
11/7/2013 CLK Architects & Associates
11/7/2013 Gen Probe Inc
11/7/2013 General Chemical Performance Products
11/7/2013 Genghis Grill
11/7/2013 Gerald McKamie
11/7/2013 Gersom Salais dba
11/7/2013 Goodyear Tire & Rubber Co.
2.67
860.92
19,200.00
972.00
51,886.21
100.00
60.00
417.67
3,553.61
11/7/2013 Graf Plumbing Inc
145.67
11/7/2013 Grand Casino Coushatta
400.00
11/7/2013 Granicus ,Inc.
2,550.00
11/7/2013 Granite Telecommunications
11/7/2013 Graybar Electric Co Inc
11/7/2013 Great American Insurance
11/7/2013 Gary S. Hill
11/7/2013 Garza Custom Homes-26014
11/7/2013 CWJ International Electronics, Inc
11/7/2013 Carquest Auto Parts
276.78
3,525.60
298.00
2,412.50
603.00
39.50
496.89
11/7/2013 Cathy J. Harrison dba
32.50
11/7/2013 Certified Termite & Pest Control
30.00
11/7/2013 Channel Safety & Marine Supply, Inc
973.86
11/7/2013 Chaparral Postable & Modular Bldgs Inc
900.75
11/7/2013 Charbonneau Industries dba CI Actuation
11/7/2013 Charlie Thomas Courtesy Ford
11/7/2013 Cheryl Vandever
11/7/2013 Cintas Corporation
11/7/2013 City of Corpus Christi
11/7/2013 City of Mathis
5,951.64
200,281.00
78.00
808.55
190.00
1,828.81
11/7/2013 City of Robstown Utility System
18.77
11/7/2013 Claudia Pesina
95.37
11/7/2013 Clear Channel Communications
11/7/2013 Coastal Bend Womens Center
11/7/2013 Video Plumbing, Inc.
11/7/2013 Violet Water Supply Corporation
250.00
4,753.26
29,235.77
284.57
11/7/2013 W W Grainger Inc
1,622.62
1,478.19
11/7/2013 W White Air Conditioning Co
1,268.50
11/7/2013 W.T. Cox Subscriptions, Inc
15,383.34
11/7/2013 Walton Distributing Co Inc
11/7/2013 William Charles Loving
2,854.80
5.00
11/7/2013 William W Burgin Jr MD
1,500.00
11/7/2013 Work Boot
4,581.10
11/7/2013 Worth Landscaping
11/7/2013 Xylem Dewatering Solutions, Inc dba
87.16
619.65
11/7/2013 Xylem Water Solutions USA, Inc
8,027.80
32,410.60
11/7/2013 Zoll Medical Corporation
59,414.60
11/7/2013 Zoll Medical Corporation
13,298.00
11/7/2013 TCEQ
11/7/2013 Premier Yamaha Boating Center
105,640.96
102.67
11/7/2013 Primetime
4,469.15
11/7/2013 Pro Tech Mechanical
7,296.00
11/7/2013 Quality Ready Mix, LTD.
228.75
11/7/2013 Quest Diagnostics Incorporated
622.56
11/7/2013 RMB Fairgrounds
11/7/2013 RVE, Inc
11/7/2013 Rabalais I&E Constructors
11/7/2013 Radiology Associates
195.00
4,896.00
904.00
12,630.97
11/7/2013 Ray R. Reyes, ID# 3888
111.00
11/7/2013 Ray's Auto Parts
100.00
11/7/2013 Recordables
3,500.00
11/7/2013 Red Wing Shoe Stores
1,522.44
11/7/2013 RedWing Shoe Stores, Inc
11/7/2013 Redflex Traffic Systems, Inc
11/7/2013 Rehabilitation Nurse Consultants, P.C.
11/7/2013 Richard Herrera Jr dba RH Const & Mowing
11/7/2013 Ritter Laundry & Service, Ltd
823.98
64,684.67
1,056.22
857.98
52.00
11/7/2013 Rittgers' Services dba Transparts
130.40
11/7/2013 Roadrunner Traffic Supply, Inc
810.00
11/7/2013 Robstown Hardware Co Inc
11/7/2013 Rock Engineering & Testing Lab Inc
11/7/2013 Roger's Gardens, LLC
11/7/2013 Rosa M. Esquivel
11/7/2013 Ruben's Fleet Service Inc
3,289.39
18,075.50
665.00
42.94
362.16
11/7/2013 Rush Truck Centers of Texas
4,888.45
25,311.00
11/7/2013 Safeguard Systems Inc
338.00
11/7/2013 Sames Crow Ford
1,295.34
757.44
11/7/2013 San Patricio Economic Dev Corporation
350.00
11/7/2013 Sanofi Pasteur Inc.
6,061.25
11/7/2013 Santa Anita Reclamation Project, LLC
2,400.00
11/7/2013 Scott M. Sampson #8059
11/7/2013 SeRaphia A. Sampson-Lott
11/7/2013 Shelby Lopez
96.00
147.00
87.80
11/7/2013 TCLEOSE
105.00
11/7/2013 Terry Teri
450.00
11/7/2013 Tex Engineering Extension Service
11/7/2013 Texas Civil Service
11/7/2013 Texas State Notary Bureau
9,300.00
180.00
7.99
11/7/2013 Texas Water Development Board
27,644.50
11/7/2013 The Miracle League of Corpus Christi
61,603.00
11/7/2013 Thomas R Lewis dba Thomas R. Lewis
11/7/2013 ThomsonWest
4,220.00
363.50
11/7/2013 Timothy L Brown Attny At Law
6,500.00
11/7/2013 Tom Tagliabue
1,064.32
11/7/2013 Toshiba Business Solutions (USA), Inc.
859.56
11/7/2013 Total Industrial Products & Service Co
11/7/2013 Total Protection Systems
71.56
170.00
11/7/2013 MuniServices, LLC
6,000.00
11/7/2013 NARDIS, INC
3,790.89
11/7/2013 Nicholas A Soliz
11/7/2013 Nikki Michele Klumb dba
11/7/2013 Nueces Co Water Control Imprvmt
187.00
1,900.00
43.22
18,243.28
27.00
3,000.00
11/7/2013 Nueces Electric Coop Inc
1,527.72
11/7/2013 Nueces River Authority
11/7/2013 ODESSA PUMPS & EQUIPMENT
11/7/2013 Ociel Hernandez dba O.C. Construction
25,000.00
711.40
3,175.00
11/7/2013 Oil Patch Petroleum Inc
24,373.51
11/7/2013 Oracle America, Inc(akaSun Microsystems)
67,387.10
11/7/2013 PGAL/Pierce Goodwin Alexander & Linville
4,323.46
11/7/2013 Pais Enterprises, LLC
1,460.25
11/7/2013 Pang Construction
11/7/2013 Pencco Inc
115.00
18,361.11
11/7/2013 Performance Food Group
6,075.41
11/7/2013 Pest Control Services Inc
75.00
11/7/2013 Pest Patrol
70.98
11/7/2013 Petersen Industries, Inc.
611.43
11/7/2013 Petroleum Traders Corp
25,219.52
11/7/2013 Polydyne Inc
37,170.00
11/7/2013 Praxair Distribution, Inc
11/7/2013 Deborah M Ravenburg
11/7/2013 Debra Garcia
11/7/2013 Del Mar College
11/7/2013 Demco
85.12
20.00
100.00
23,789.48
606.00
11/7/2013 Dennis Ramey dba
3,441.80
11/7/2013 Doggett Heavy Machinery Services, LTD
5,600.12
11/7/2013 Dorame General Repair & Lawn, LLC
4,229.92
11/7/2013 Dr. Melissa Draper
3,846.15
11/7/2013 EGW Utilities, Inc.
3,180.00
11/7/2013 Eddie Del Bosque dba Affordable Mowing
4,906.74
11/7/2013 Eddie Garza Security &
5,610.52
11/7/2013 Ensemble Group
11/7/2013 Ergon Asphalt & Emulsions, Inc.
11/7/2013 Everett Joseph Lovenbury III
11/7/2013 Exclusive Lawn Care
11/7/2013 Fabio Angell
250.00
4,347.97
9.02
1,352.23
315.27
11/7/2013 Fencecrete America, Inc
3,299.50
11/7/2013 Ferguson Enterprises Inc
987.30
11/7/2013 FileMasters
100.80
11/7/2013 Fisher Scientific Co.
133.16
735.00
11/7/2013 Fleetpride Inc.
248.21
11/7/2013 Frank DeLosSantos
450.00
11/7/2013 Freese and Nichols Inc
189,510.50
11/7/2013 Fuller Tractor Company
21.82
11/7/2013 G & K Services Inc
11/7/2013 Green Equipment Co
11/7/2013 Gulf Coast Nut & Bolt Supply
931.48
1,773.00
48.36
11/7/2013 Gulf Coast Paper Co , Inc
1,957.52
11/7/2013 Gulf Tractor Company Inc
1,356.07
11/7/2013 HAC Materials, Ltd
8,549.15
11/7/2013 Hach Co
9,081.05
11/7/2013 Haix North America, Inc
234.66
11/7/2013 Hall-Mark Fire Apparatus Texas, LLC
549.65
11/7/2013 Harriol Griffen
11/7/2013 Hebert Irrigation Inc
29.25
209.00
11/7/2013 High Man Tower, Inc
3,142.80
11/7/2013 Hilo Auto Supply LP
2,256.22
11/7/2013 Histopath
4,293.20
11/7/2013 Holt Cat
2,442.45
11/7/2013 Horse Insurance Specialists, Inc
644.00
11/7/2013 Hose of South Texas
420.70
11/7/2013 Hub City Overhead Door Co
11/7/2013 John Betz
11/7/2013 Data Projections, Inc.
11/7/2013 David Baker
11/7/2013 David E Pearce MD P A
11/7/2013 Deborah Hernandez
1,096.00
1,725.00
41,920.95
5.90
592.66
9.61
11/7/2013 Ameritas Life Insurance Corp
6,261.52
11/7/2013 Analysys, Inc
2,697.80
11/7/2013 Andrea Hanner
11/7/2013 Andres Avalos
9.04
5,042.70
11/7/2013 Angelica Corporation
90.18
11/7/2013 Antonio Arteaga dba
1,620.00
11/7/2013 Apollo Towing
715.00
11/7/2013 Armstrong Lumber Company
196.55
11/7/2013 Arnold Garza
6.97
11/7/2013 Arnold Oil Co
4,970.96
11/7/2013 Ashley Gentry
81.65
11/7/2013 Austin Traffic Signal Construction
11/7/2013 B&V Curry Enterprises Inc.
11/7/2013 Baker & Taylor
11/7/2013 Barcom Commercial Inc.
9,360.00
48.61
17,244.50
132,979.19
11/7/2013 Bath Engineering Corp
15,000.00
11/7/2013 Bay Ltd
72,163.84
11/7/2013 Beta Technology Inc
11/7/2013 L & M Industrial Supply, Inc
11/7/2013 LNV Engineering, Inc
11/8/2013 Alicia G. Cuellar
11/8/2013 C C Community IMP Corp
11/8/2013 Voss Engineering Inc
209.00
1,921.67
85,531.50
325.00
1,511.00
94.41
200.00
76.00
375.00
375.00
11/8/2013 CC Police Officers Assocations
4,240.00
11/8/2013 State Farm - South Texas Regional Ctr.
1,665.00
11/8/2013 T W I A
775.00
11/8/2013 T W I A
782.00
11/8/2013 T W I A
661.00
11/8/2013 Del Mar Insurance Associates, LLC
794.00
325.00
11/8/2013 Lena Young
276.60
11/8/2013 Liana Reyna
210.49
11/8/2013 Linda Beth Leach
118.53
11/8/2013 Lonnie Franks
161.20
11/8/2013 Amparo Armijo
285.28
11/8/2013 Anastacio Ordonez
192.00
11/8/2013 Andrew T. Kutras
111.34
11/8/2013 Angelita D. Olivares
144.30
11/8/2013 Apolonia Cantu
191.76
11/8/2013 Allan Welch
119.50
11/8/2013 Baudelia Lairon
178.20
11/8/2013 Bernice Jackson
184.60
11/8/2013 Betty Thomas
13.08
11/8/2013 Carol Wooldridge
276.60
11/8/2013 Celia Lopez
270.40
11/8/2013 Christine Head
177.70
11/8/2013 Consuelo G Garcia
295.44
11/8/2013 Daniel Smith
227.00
11/8/2013 Shirley Tipton
211.26
11/8/2013 Sylvia Prieto
26.16
11/8/2013 Teddie B Canada
12.46
11/8/2013 Luci Walker
29.71
11/8/2013 Teofiele McDonald
178.69
11/8/2013 Wonder J Franco
167.08
11/8/2013 Yolanda Robinson
242.50
11/8/2013 Elida Jordan
227.00
11/8/2013 Emma C. Cisneros
257.38
11/8/2013 Esmeralda Montez
14.32
11/8/2013 Esther Garrett
234.50
11/8/2013 Fe O. Guerrero
167.20
11/8/2013 Felicitas Munguia
119.50
11/8/2013 Francis Silva
119.50
11/8/2013 Francisco M Garza, Jr
214.32
11/8/2013 Hattie Mae Robinson
190.33
11/8/2013 Hazel Faye Wells
31.12
11/8/2013 Imelda Jauregui
250.67
11/8/2013 Jean Simmons
119.50
11/8/2013 Jose R. Villanueva, Jr.
223.03
11/8/2013 Jose Ramirez
144.47
11/8/2013 Deborah Lynn Nimmo
29.88
11/8/2013 Delza Garcia
251.80
11/8/2013 Edelmira Garcia
126.60
11/8/2013 Edna Beaty
254.90
11/8/2013 Manuel Herrera
287.50
11/8/2013 Marco Carrasquilla
263.38
11/8/2013 Margie Ann Benford
129.29
11/8/2013 Maria Armadillo
156.37
11/8/2013 Maria E Correa
119.69
11/8/2013 Maria L. Gomez
271.96
11/8/2013 Maria Virginia Moreno DeRosales
214.90
11/8/2013 Marie Partington
119.50
11/8/2013 Mary R. Barrientes
151.12
11/8/2013 Melvin E Dogan
10.60
11/8/2013 Patricia Gray
71.26
11/8/2013 Patricia Lott
78.56
11/8/2013 Rolando S. Gomez
209.98
11/8/2013 San Juana Rios
146.00
11/11/2013 Allstate Benefits
2,575.39
11/11/2013 Bay Area Atheletic Club
11/11/2013 Bay Bridge Administrators, LLC
11/11/2013 Beaufort County Family Court
247.88
8,564.31
108.55
13,782.71
11/11/2013 Cindy Boudloche, Trustee
16,405.51
11/11/2013 Corpus Christi Athletic Club
11/11/2013 General Fund
7,541.29
572.95
11/11/2013 Gold's Gym International
1,162.36
11/11/2013 Internal Revenue Service - AUCC
1,169.46
11/11/2013 Municipal Court Fines
50.00
11/11/2013 NCO Financial Systems, Inc.
150.78
11/11/2013 Nueces Co. Comm Supervision & Corr Dept
150.00
11/11/2013 Ohio Child Support Payment Central
1,176.92
11/11/2013 State Disbursement CSD0021103
377.88
11/11/2013 State of Florida Disbursement Unit
168.46
11/11/2013 Stores Fund
11/11/2013 Treasurer of Virginia
11/11/2013 Tx Guaranteed Student Loan Corp
5,766.16
151.60
1,131.64
11/11/2013 U.S.Department of the Treasury
135.36
11/11/2013 US Department of Education
378.65
11/11/2013 United Way
11/11/2013 Washington State Support Reg
3,591.45
146.77
11/11/2013 YMCA
58.15
11/11/2013 YWCA
32.30
11/11/2013 ROSE GAONA & CHARLES C SMITH
11/12/2013 Tamatha W. Jackson
11/12/2013 San Jacinto Title Services of CC
11/12/2013 I.C.M.A. Retirement Trust 457
11/12/2013 Lavaca-Navidad River Authority
11/12/2013 Internal Revenue Services
11/12/2013 VALIC Trust Company
11/12/2013 CC Firefighters Retirement System
1,000.00
184.62
20,000.00
102,717.01
742,442.08
1,203,943.64
3,894.35
392,404.66
11/12/2013 C.C. Firefighters Association
1,809.50
8,586.24
11/12/2013 IMAGINE DIGITAL DOCUMENTS SER
11/13/2013 Flex Benefit Administrators
174.93
2,432.00
1,784.00
23,615.02
11/13/2013 Medcomp Inc
11/13/2013 TX Child Support SDU
11/14/2013 J.S. Haren Company
11/14/2013 James Espinoza
11/14/2013 Janie B. Klein dba
11/14/2013 Hub International Texas, Inc
11/14/2013 Hughes Mat Service
1,838.78
58,567.08
233.24
253,989.09
41,403.80
11.00
10,568.00
4,000.00
406.44
76.10
11/14/2013 Infor (US), Inc.
424.29
11/14/2013 Instituto de Cultura Hispanica de CC
651.66
11/14/2013 Interstate Battery of Coastal Bend
1,217.68
2,735.00
9,327.90
11/14/2013 Landtec
46,323.90
31.76
11/14/2013 Language Line Services Inc.
203.47
11/14/2013 Laredo Foot Care Ctr
191.15
11/14/2013 Larry Hartnett
11/14/2013 Law Enforcement Imprest Fund
11/14/2013 Layer One Networks, LLC
96.00
5,000.00
2,900.00
11/14/2013 Linda Webster Gurley
11,305.00
11/14/2013 Linebarger Goggan Blair Pena & Sampson,
45,301.48
11/14/2013 Marc
11/14/2013 Maria N Marines
11/14/2013 Marshall's Texas Battery Service Inc.
11/14/2013 Martinez, Guy & Maybik, Inc.
675.00
90.00
1,581.30
30,329.80
11/14/2013 Marvin & Mary Kinnett
4,707.55
11/14/2013 Mary Ellen Lerma DBA/Crown L Co
5,060.00
11/14/2013 Matera Paper Co
3,643.52
11/14/2013 Matthew Siver
55.63
274.73
11/14/2013 Mercury Auto Air
266.24
11/14/2013 Michael Gaines
250.00
11/14/2013 Michelle Smythe
100.00
283.15
11/14/2013 Moore Supply Co.
1,862.10
11/14/2013 Municipal Emergency Svcs Inc
3,998.00
11/14/2013 NAMCO Corpus Christi
11/14/2013 Janie Jones
11/14/2013 Jerome Follmar
355.00
2,675.02
261.57
7.90
11/14/2013 Jerome L Kee
77.00
11/14/2013 Jessica Garcia
100.00
11/14/2013 Jessy J Cerda
18.00
11/14/2013 Jimmy G. Leal
400.00
11/14/2013 John Michael Perez
11/14/2013 John R Wright, Architect
11/14/2013 John Raul Mondragon
11/14/2013 Jorge Gonzalez
11/14/2013 Jose A Esquivel-Trujelo
11/14/2013 Joseph Daniel De La Rosa DBA D-BAR
70.90
1,421.00
50.00
5.00
20.00
10,905.55
11/14/2013 Juan Pena
100.00
11/14/2013 Robert Oshman dba Integrity Lawn &
550.00
11/14/2013 Robert Thompson
221.00
11/14/2013 Rodney Livas
11/14/2013 Rosa Soliz
93.20
92,332.00
297.70
59.80
11/14/2013 Rose Gonzales
100.00
11/14/2013 Rotary Club of Corpus Christi
150.00
11/14/2013 Roy E Casas
1,246.25
8,743.12
11/14/2013 John McCaleb
92.00
11/14/2013 Russell L. Sherman, ID#2029
85.68
11/14/2013 SLC Construction LP
21,004.00
36,328.36
11/14/2013 SOUTH BAY MUFFLER & AUTO, INC
72.50
419.00
11/14/2013 Safenet Servies, LLC
5,162.46
4,660.85
11/14/2013 San Patricio County
11/14/2013 Sparkling City Wash on Wheels
11/14/2013 Spatial Solutions
18.98
1,101.46
700.00
1,950.00
11/14/2013 Spohn Memorial Hospital
73,490.49
11/14/2013 Sprint
15,852.13
11/14/2013 Stacy W Harvey
102.10
11/14/2013 Stanbio Laboratories, LP
924.78
758.25
11/14/2013 Stempf Automotive Industries, Inc
869.95
11/14/2013 Stericycle, Inc
310.60
11/14/2013 Stewart & Stevenson Serv Inc
11/14/2013 Structural Concrete Systems, LLC
11/14/2013 Summit Electric Supply
1,683.00
230,691.42
7,000.00
11/14/2013 Sungard Public Sector
800.00
955.71
11/14/2013 TALWD
11/14/2013 TCEQ
120.00
16,134.43
11/14/2013 TCI Tire Centers Inc
3,388.00
11/14/2013 TNT Crane & Rigging Inc
1,242.00
11/14/2013 TX A&M University
141,087.31
80.00
651.66
11/14/2013 TX Comm on Fire Protection
1,360.00
11/14/2013 TX Dept of Licensing & Reg
11/14/2013 Taylor Enterprises
11/14/2013 Tesoro Del Sol, LLC
11/14/2013 Texan Waste Equipment Inc.
150.00
68.26
903.84
10,085.07
11/14/2013 Texas ASA Umpires Association
672.00
11/14/2013 Texas AgriLife Extension Service
120.00
11/14/2013 Texas Jazz Festival Soc
651.66
11/14/2013 Texas State Museum of Asian Cultures
473.22
11/14/2013 Texas State Museum of Asian Cultures
178.44
11/14/2013 Texas Underground Inc
259.31
11/14/2013 Three Dimensional Development, L.L.C.
1,237.50
11/14/2013 Time Warner Cable
1,199.00
11/14/2013 Titan Pipe & Supply Co., Inc.
1,533.90
11/14/2013 Tolunay-Wong Engineers, Inc
7,091.00
11/14/2013 Trillion AV, LLC dba
150.54
6,238.25
10,288.00
11/14/2013 Truckers Equipment Inc
381.54
11/14/2013 UNUM Providence
360.24
11/14/2013 USBANCORP Equipment Finance Inc
550.00
119.70
11/14/2013 Butler Signature Events, LLC
712.50
390.00
11/14/2013 C-D Electric
200.00
44,003.64
729.00
11/14/2013 CC Distributors Inc.
3,882.14
1,304.56
11/14/2013 CC Independent School District
119.97
11/14/2013 CC Symphony Society
651.66
11/14/2013 Naismith Engineering Inc
11/14/2013 Valero Marketing & Supply Company
21,083.03
1,173.31
933.70
12,794.99
1,577.64
41,442.16
6,945.00
9,713.69
787.50
983.97
11/14/2013 Sandra Hernandez
803.24
11/14/2013 Sandra Prater
11/14/2013 Sanford K Amey dba
35.00
4,270.00
11/14/2013 Santex Truck Center, LTD
11/14/2013 Santiago Sanchez/DBA Sanchez Marine
4,267.72
325.00
11/14/2013 Sasha Garza
1,348.10
11/14/2013 Schindler Elevator Corp.
8,340.31
11/14/2013 Schwing
11/14/2013 Uncertain Farms
11/14/2013 Scott Electric Company
11/14/2013 Seton Name Plate Corp
328.52
45.00
903.11
882.95
11/14/2013 Sheinberg Tool Co Inc
3,258.27
11/14/2013 Shepler's
1,188.00
5,665.00
11/14/2013 Signs & Safety Equipment Inc
11/14/2013 Skid O Kan
11/14/2013 Smart Plumbing
11/14/2013 South Tx Botanical Gardens & Nature Ctr.
900.00
1,039.84
85.00
651.66
5,147.86
11/14/2013 Nueces County MH-MR Community Centr
4,500.00
11/14/2013 Nueces Power Equipment
11/14/2013 A-A-A Storage IH-37, LP
83.65
25,000.00
68.00
325.00
11/14/2013 Paradise Bay Apts
590.00
11/14/2013 Peachtree Holdings LLC
715.00
11/14/2013 U-Stor McArdle n/k/a
170.00
87.80
3,249.14
11/14/2013 Lion Digital Media
4,000.00
20.00
11/14/2013 Longorias Radiator-Muffler Brake
563.00
11/14/2013 Lopez-Kramberg Inc
340.00
11/14/2013 Olga Plomarity
70,278.16
100.00
11/14/2013 Online Informaton Services, Inc
1,609.20
11/14/2013 Oscar F. Rodriguez dba OJ's Lawn Svc
2,713.60
4,292.74
11/14/2013 Pat Chavez Perez
7.90
11/14/2013 Patterson Veterinary Supply, Inc
4,774.61
3,533.59
64,808.21
11/14/2013 Philpott Motors Inc
26,530.00
11/14/2013 Physician Sales & Service Inc.
973.12
7,063.70
1,588.00
11/14/2013 R M Wright Construction
766.00
102,645.25
11/14/2013 R. Bovolick A/C Heating & Refridgeration
825.25
11/14/2013 Lovvorn& Kieschnick, LLP
850.22
11/14/2013 MCS Fire & Security
140.00
11/14/2013 Maldonado Nursery & Landscape, Inc
11/14/2013 Christy Riggs
11/14/2013 Coastal Bend Sports
11/14/2013 Commercial Screen Printing
11/14/2013 Contractors Bldg Supply
11/14/2013 Corpest Service Co
11,453.00
150.00
407.96
1,785.00
616.50
10,348.11
748.00
2,301.00
85.00
140.12
2,534.83
11/14/2013 Cristal Castro
94.05
11/14/2013 Culligan Water Conditioning
77.00
11/14/2013 Cutco Cutlery
30.00
11/14/2013 RCM Constructors, Inc.
63,302.63
11/14/2013 RVE, Inc
965.00
11/14/2013 Ram Products, Ltd
867.74
11/14/2013 RecycleRewards, Inc DBA RECYCLEBANK, LLC
54,940.80
250.04
11/14/2013 Rehabilitation Nurse Consultants, P.C.
1,517.82
11/14/2013 Rene Hernandez dba Rene
2,565.00
875.50
5,425.00
11/14/2013 Rick Quintanilla
984.78
5.00
11/14/2013 Rick's Tree Service
2,500.00
11/14/2013 Rittgers Services, Inc dba
2,995.18
11/14/2013 Robert Blackett
450.10
11/14/2013 Robert Day
101.40
11/14/2013 Robert Gomez
11/14/2013 DACCO/ Detroit of Texas, Inc.
11/14/2013 David Funes
11/14/2013 Dealers Electrical Supply
11/14/2013 Deaval P Bhakta
11/14/2013 4 A's Enterprises, Inc dba H & H Towing
11/14/2013 A 10 In Safes & Locks
11/14/2013 AFLAC
35.00
498.92
74.00
4,630.70
972.30
7,430.00
70.00
707.57
4,923.32
11/14/2013 AMTEX Security Inc
3,441.60
1,000.00
11/14/2013 Abel Escamilla dba
340.50
11/14/2013 Absolute Wrecker & Storage
5,205.00
11/14/2013 Acceptance Testing, Inc.
5,490.00
2,462.41
11/14/2013 Ace Hardware/Western Auto
11/14/2013 Admiral Linen & Uniform
11/14/2013 Waukesha-Pearce Industries Inc
11/14/2013 Wayne Carden
58.44
22.80
746.91
96.00
11/14/2013 Wells Fargo Financial Leasing Inc
192.83
11/14/2013 William Parrish
312.11
11/14/2013 Xtreme Canvas Co.
925.00
11/14/2013 ZOETIS, Inc
11/14/2013 Zachary Taylor
11/14/2013 Zep Manufacturing Co
11,718.48
633.00
105.00
1,541.92
11/14/2013 Nancy Elzner
35.00
11/14/2013 Nelda Martinez
41.41
11/14/2013 Neptune Technology Group Inc
11/14/2013 NuAngel, Inc
16,986.00
997.50
1,470.75
2,719.38
107.65
11/14/2013 Adorama Camera Inc
3,439.00
11/14/2013 Affinity Insurance Services, Inc
4,560.00
11/14/2013 Air Specialty & Equipment
11/14/2013 Airgas Inc
11/14/2013 Alfred Shelton
648.70
18.07
1,170.00
57.00
11/14/2013 Ashmore Paint Company
1,246.71
11/14/2013 Aspen Lawn Care, LLC
9,229.64
7,322.66
11/14/2013 Bank of America Merchant Services LLC
8,219.91
11/14/2013 Bartell & Bartell, LTD
72,012.35
3,775.00
11/14/2013 Bay Ltd
68,222.04
11/14/2013 Bay Ltd
612.50
11/14/2013 Bay Ltd
650.00
11/14/2013 Bay Ltd
32,718.46
11/14/2013 Down South Field Services, Inc
1,352.87
11/14/2013 Dutch Girl Cleaning Service
575.00
11/14/2013 EB Creager Tire & Battery
190.40
11/14/2013 Easy Access Inc
104.12
11/14/2013 Easy Rider Wrecker Svs
2,220.00
8,893.00
11/14/2013 Edmund Diaz DBA Auto Works Unlimited
3,100.26
11/14/2013 Emcor Gowan, Inc
11/14/2013 Engineering & Construction Mgmt Services
11/14/2013 Envirotest, Inc.
970.00
8,525.00
300.00
1,522.00
11/14/2013 Epsco Intl Inc
70.77
11/14/2013 Equifax Information Services LLC
50.92
5,202.88
11/14/2013 Eugene Hernandez, ID#1852
1,401.11
11/14/2013 EverBank Commercial Finance, Inc
130.50
1,325.00
11/14/2013 Bodine Leland Builder Inc.
2,735.00
11/14/2013 Bodine-Scott Air Cond Co
3,142.00
3,397.88
1,300.12
11/14/2013 Brittany Fowler
96.00
11/14/2013 Brodart
60.00
11/14/2013 Callie's Cajun
35.00
11/14/2013 Casey H Bass
11/14/2013 Chevron Phillips Chemical Co.
11/14/2013 Chiang, Patel & Yerby, Inc
530.96
5.00
21,529.49
9,190.57
27,706.20
11/14/2013 Christie Candelaria
1,017.50
5,227.00
11/14/2013 Demco
11/14/2013 Everest Water & Coffee Co.
11/14/2013 Evins Glass Service Inc
11/14/2013 Exxon Fleet
183.83
33.50
276.05
1,257.51
11/14/2013 Falcron Solutions, Inc
13,080.00
11/14/2013 Famous Uniforms Inc.
780.45
11/14/2013 Federal Iron & Metal Co
364.75
11/14/2013 Filtration & Separation Divison
8,001.40
682.00
2,259.09
11/14/2013 Flusche, Van Beveren, Kilgore, PC
5,742.00
11/14/2013 Forklift Unlimited Inc
880.00
11/14/2013 Franklin Covey
3,950.84
11/14/2013 French Ellison Truck Center Inc
2,312.09
28.33
1,279.83
11/14/2013 G T Distributors Inc
6,290.80
11/14/2013 Denise Medrano
125.00
11/14/2013 Alice Pest Control
6,607.57
11/14/2013 All Points Environmental LLC
2,117.00
823.43
506.45
11/14/2013 Amer Steel & Supply Inc
535.00
11/14/2013 American Tire Distributors Inc
1,458.46
11/14/2013 Amey & Amey dba Amey's Wrecker Svc
6,555.00
11/14/2013 Anderson Machinery Co
77.60
4,280.07
11/14/2013 Answer Incorporated
63.00
11/14/2013 Antonio Garcia
20.00
11/14/2013 Aqua Solutions Inc
9,405.00
249.95
1,663.83
5,902.50
11/14/2013 GHX Industrial, LLC
11/14/2013 Gabriel Doria
11/14/2013 Gajeske Inc
393.60
60.00
3,536.00
11/14/2013 Gall's Inc
294.00
293.27
11/14/2013 Gaylord Bros Inc
203.10
2,832.90
1,106.85
11/14/2013 Gloria Ramirez
11/14/2013 Gracey Christopher
11/14/2013 Guadalupe Hernandez
11/14/2013 Gulf Coast Graphics
35.00
6,907.13
91.07
1,550.00
50.00
65.00
3,894.87
1,902.06
11/14/2013 Arrow Display Signs
603.00
11/14/2013 Art Center of Corpus Christi
651.66
11/14/2013 Artel Inc.
886.29
11/14/2013 Juan Perez
100.00
11/14/2013 Juanda Franklin Hartwell
120.00
11/14/2013 KELLEY'S UNLIMITED II dba
2,343.76
11/14/2013 KIII Operating Company, LLC
4,505.00
11/14/2013 KRIS-TV
1,500.00
71,085.97
11/14/2013 Kathy Carriere
11/14/2013 Kelton's Truck Parts Inc
35.00
3,780.92
11/14/2013 Kendall & Son LTD
999.84
11/14/2013 Kevin Adcock
717.40
11/14/2013 Kevin Herbein
45.12
11/14/2013 Keystone Automotive Industries, Inc.
11/14/2013 HD Supply
11/14/2013 Hach Co
330.31
4,900.67
20,649.78
1,026.20
11/14/2013 Hall-Mark Fire Apparatus Texas, LLC
209.93
11/14/2013 Harbor Playhouse
651.66
11/14/2013 Harish N. Shah dba HNS Engineering
11/14/2013 Harry M Warren Jr
3,750.00
132.00
11/14/2013 Harvey Aranda
38.00
11/14/2013 Hector Rodriguez Martinez
50.00
11/14/2013 Herman Ramirez
11/14/2013 Highway Barricades & Services
11/14/2013 Holt Cat
11/14/2013 Honeywell Analytics
11/14/2013 Hortensia L. Cruz
95.00
24,490.63
1,473.61
104.17
1,250.00
150.00
3,096.59
797.00
181,489.18
11/15/2013 Allstate Insurance
564.73
11/15/2013 Farmers Insurance Exchange
343.00
11/15/2013 Greg Mendoza, Jr dba Greg Mendoza Ins
714.00
3,885.00
11/15/2013 Casa de Santa Fe
525.00
11/15/2013 Hershberger Ins & Financial Serv, LLC
364.12
6,175.00
11/15/2013 T W I A
744.00
11/15/2013 U-Haul
105.00
11/15/2013 National Enery & Trade, LLC
95.00
993,549.55
11/18/2013 Bridgeall Libraries Limited
11,440.00
11/18/2013 Carlos A. Sanchez
10,900.00
11/18/2013 COURT OF APPEALS
11/18/2013 TRYON, CHARLES AND PHILLIP WESTERGREN
10.00
7,000.00
11/19/2013 Matagorda County Abstract & Title Co.
9,458.00
26,438.00
354,332.18
1,852.00
2,128.00
65,996.00
251.80
260.17
236.00
174.00
121.00
121.00
125.72
185.20
24.30
251.86
135.75
227.00
142.70
276.60
212.53
178.50
94.60
227.00
30.23
289.00
263.38
108.25
159.90
290.40
227.00
121.00
152.00
63.60
58.32
217.40
145.80
48.06
11/19/2013 Bedgood Abstract & Title Co Inc.
164.70
68,275.28
166.10
242.50
11/19/2013 Elsa Zuniga
26.16
282.80
121.00
198.80
11/19/2013 Anatolio Carrion Alvarado
264.20
131.22
145.80
186.55
208.60
189.20
276.60
270.40
191.75
253.38
227.00
251.80
183.00
254.90
11/19/2013 Juan Garza
1,327.82
11/19/2013 Federal Aviation Administration
883,126.37
11/19/2013 BICKERSTAFF HEATH DELGADO ACOS
260.67
11/19/2013 BICKERSTAFF HEATH DELGADO ACOS
18,535.00
11/19/2013 HILLARD MUNOZ GONZALES
2,668.40
11/19/2013 DEPOTEXAS-CORPUS CHRISTI
358.80
11/19/2013 U.S. LEGAL SUPPORT
210.10
11/19/2013 BECK REDDEN LLP
393.50
11/19/2013 TEAM LEGAL
127.00
359.30
323.39
1,026.33
338.33
11/19/2013 DAVIS, BRIAN
850.00
1,675.42
578.07
11/19/2013 DONNELL ABERNETHY & KIESCHNICK
803.00
426.50
11/19/2013 COYM REHMET & GUTIERREZ
382.50
4,436.03
3,892.90
70.00
7,007.50
132.00
132.00
11/20/2013 Standard Insurance Co
49,545.68
275.00
325.00
325.00
325.00
54.00
790.00
11/20/2013 Regency Square, LLP
875.00
11/20/2013 Tony's Transfer
247.50
11/20/2013 GOVERNMENT EMPLOYEES INSANCE COMPANY
1,731.49
11/20/2013 GOVERNMENT EMPLOYEES INSURANCE COMPANY
1,731.49
11/20/2013 ISRAEL CANTU
11/20/2013 Guerra Jr., Manuel
11/21/2013 Coastal Maintenance Concepts, LLC
838.50
5,359.28
245,188.70
4.96
7,223.29
22,489.50
11/21/2013 Coastal Medical Supply
5,010.74
11/21/2013 Coastal Trailer Trash
7,362.24
882.00
68.71
5,889.02
11/21/2013 Forestar (USA) Real Estate Group, Inc
411,387.25
180,444.00
2,567.34
799.90
21,517.40
31.74
11/21/2013 GP Transport Inc
11/21/2013 Gerald Stephen Tjon-A-Joe
11/21/2013 Gis Planning, Inc.
11/21/2013 GlobaFone Inc
11,693.27
782.66
47,095.09
361.12
27,000.00
184.00
5,974.82
11/21/2013 Grace Paving & Construction
123,959.16
480.34
11/21/2013 Impact Recovery Systems
1,589.46
11/21/2013 Infosol Inc
4,025.00
11/21/2013 Interpro Solutions, LLC
11/21/2013 J Carrol Weaver, Inc
11/21/2013 Jamie R. Foust dba JMF Repair Service
11/21/2013 Janie H Posada
11/21/2013 Joy Gates
12,420.00
1,519.60
69,527.89
8,989.17
50.00
79.76
1,950.00
7,065.00
11/21/2013 KORO TV
1,336.00
11/21/2013 KRIS-TV
2,070.00
6,586.28
11/21/2013 Kevin Kelley
215.85
5,142.07
7,112.33
11/21/2013 Kutkwick Corporation
423.45
33,712.10
500.00
11/21/2013 Larissa Martinez
150.00
11/21/2013 Linda Berkel
80.54
1,638.75
11/21/2013 Lithia Dodge of Corpus Christi
330.24
11/21/2013 Littlepage Optical Co Inc
204.00
11/21/2013 Lloyd Gosselink
2,791.96
11/21/2013 Lone Star Welding Service
1,979.37
1,281.00
11/21/2013 Marlin Custom Embroidery
933.67
636.40
11/21/2013 Martin Bomba
11/21/2013 McGard
11/21/2013 McLemore Building Maint, Inc
11/21/2013 Mid-Coast Electric Supply Inc
11/21/2013 Ms Val M Maltos
11/21/2013 Municipal Code Corp
11/21/2013 Murphys Glass Svcs, LLC dba Superglass
11/21/2013 Schlitterbahn
11/21/2013 Myers Tire Supply
11/21/2013 National Power Rodding Corp
32.75
3,055.20
745.00
18,931.23
49.00
5,165.32
133.60
1,773.96
75.00
21,100.00
5,660.40
30.00
2,500,000.00
39.00
329,348.95
11/21/2013 Neighborhood Reinvestment Training Dept
2,866.45
11/21/2013 Vulcan Signs Inc
7,080.00
1,019.13
1,810.75
11/21/2013 Work Boot
1,673.01
585.79
11/21/2013 Youth Odyssey Inc
3,000.00
8,129.66
11/21/2013 Michael N. Craig
6.00
617.50
948.54
2,088.74
11/21/2013 H & V Equipment Services Inc
3,698.22
11/21/2013 HDR Inc
9,894.35
11/21/2013 Hach Co
2,738.85
11/21/2013 Heidolph Brinkmann, LLC
944.80
3,050.00
11/21/2013 Herman L Bice dba Bice Tractor Service
125.00
11/21/2013 Hilario Ortega dba Larry's Property Svc
562.00
11/21/2013 Hilario and Diana Garcia
207.21
2,870.44
11/21/2013 Histopath
3,697.19
1,404.76
11/21/2013 IRV Thomas Honda
68.50
110.13
3,900.00
11/21/2013 Roche Diagnostics Corp
3,330.00
11/21/2013 Rudolfo R. Martinez
10,103.00
6.00
17,077.54
534.00
11/21/2013 National Lloyds Insurance Company
1,371.00
4,423.00
11/21/2013 T W I A
732.00
11/21/2013 T W I A
944.00
11/21/2013 T W I A
1,831.00
11/21/2013 T W I A
872.00
325.00
10,998.00
11/21/2013 CH2M Hill Inc
19,924.50
755.00
825.00
3,528.00
5,944.62
1,140.00
1,111.50
11/21/2013 Rusty Walker
11/21/2013 SAMOL, INC dba
11/21/2013 SAVOR_American Bank Center
30.74
4,320.00
261.36
11/21/2013 SJ Louis Construction of Texas Ltd
37,136.54
15,311.00
11/21/2013 SPS Texas Centers, Ltd
159.50
50.00
900.50
1,420.82
1,200.00
11/21/2013 Schwing
441.63
1,040.71
11/21/2013 Seafarers Health and Benefits Plan
139.50
11/21/2013 Sempco X-ray
143.60
62.87
11/21/2013 Shred-It San Antonio
327.24
11/21/2013 American Glass Masters
180.00
11/21/2013 American Water Works Assoc
11/21/2013 Amistad Community Health Center, Inc
1,263.95
191.00
85,880.16
4,062.00
11/21/2013 Analytix Group LLC
1,472.91
11/21/2013 Anastos Associates Inc
3,600.00
11/21/2013 Anixter Bros Inc
1,954.80
1,230.00
4.30
6,182.32
6,123.20
11/21/2013 Astex Environmental Services
804.00
11/21/2013 Auto Zone
1,315.96
11/21/2013 B & H Foto & Electronics Corp.
3,613.65
11/21/2013 Enterprise Rent a Car
1,232.00
11/21/2013 Entravision-Corpus Christi
1,200.00
797.30
11/21/2013 Family Counseling Service
761.00
437.97
11/21/2013 FastServ Supply, Inc
80.25
11/21/2013 Fastenal Co
9.20
1,104.60
11/21/2013 Skid O Kan
572.95
175.00
11/21/2013 South Texas Canvas LP
117.80
11/21/2013 Elias P. Sissamis
11/21/2013 NetSpan Corp dba Foremost
1,411.30
6.00
6,050.00
171.53
9,022.00
78.00
1,485.00
3,342.96
11/21/2013 Nxtec Sales Group Inc.
946.50
12,289.00
700.00
70,555.64
11/21/2013 OverDrive, Inc.
14,199.08
11/21/2013 Pathmark Traffic Products, Inc
11/21/2013 Pedro Lara III
2,064.70
718.08
6.00
10,368.36
110.98
22,607.59
10,856.00
4,838.40
11/21/2013 Priester-Mell & Nicholson Inc.
2,899.52
563.41
11/21/2013 PublicData.Com.Al Ltd
150.00
872.10
11/21/2013 QuestMark Information Management, Inc.
11/21/2013 Randy Mora
89,117.02
6.00
1,010.70
11/21/2013 Reliable Wholesale Optical
768.00
11/21/2013 Renfrow & Company Inc
652.89
11/21/2013 Reytec Construction Resources, Inc
11/21/2013 Robert Hull
635,370.85
1,590.35
96.00
166.19
11/21/2013 Contractors Safety Council
96.00
11/21/2013 Convergent Broadcasting II, LLC
900.00
340.00
1,200.31
11/21/2013 Coym, Rehmet & Gutierrez
7,735.00
11/21/2013 Cudd Hydraulic Inc
3,668.04
400.00
53.83
65.00
11/21/2013 Dawson Recycling Inc
26,949.73
11/21/2013 Dell Financial Services, LLC
89,322.08
11/21/2013 Diana Salazar
150.00
11/21/2013 Direct Energy
1,386,062.53
11/21/2013 Door Direct
11/21/2013 EH Wachs
319.58
80.00
21,887.01
515.18
11/21/2013 A Wavell Flagpole
128.00
7,125.00
11/21/2013 ACCION Texas, Inc
2,500.00
6,311.54
17,500.00
11/21/2013 ACS Government Systems, Inc
31,272.24
586.19
11/21/2013 AG/CM, Inc.
5,010.28
4,098.95
11/21/2013 101 Shoreline Ltd
4,237.51
11/21/2013 Ace North America
11/21/2013 Aclara Technologies
11/21/2013 Akhtar Ansari dba
98.00
59,136.00
1,800.00
11/21/2013 Alere Toxicology Services, Inc
901.00
150.00
11/21/2013 AllData Corporation
1,500.00
325.37
11/21/2013 Alonzo G Garcia Jr
995.00
11/21/2013 B.E.S. Bell Equipment Services, LLC
1,050.00
7,043.43
11/21/2013 Barbara J Hurst
24.27
13,346.55
11/21/2013 Bay Ltd
562,314.94
11/21/2013 Bay Ltd
22,072.75
11/21/2013 Bentley Systems, Inc
6,089.00
1,050.00
11/21/2013 Bradley's Inc
36,300.00
44,188.85
173.00
11/21/2013 Brodart
157.23
13,750.00
11/21/2013 CC Area Council for the Deaf, Inc
175.00
11/21/2013 CC Battery Co. Inc.
455.08
11/21/2013 CC Dental Plan
522.95
2,912.58
137.24
350.00
11/21/2013 Sprint
2,110.48
442.92
11/21/2013 Summit Financial Resources, LP
1,200.00
1,985.00
11/21/2013 TCEQ
2,050.00
11/21/2013 TCEQ
330,508.00
11/21/2013 TX Department of Health
11/21/2013 TX Dept of Transportation
18,840.62
644.64
35,714.41
11/21/2013 TX Water Utilities Assn
1,000.00
11/21/2013 Tahoe Trucking Inc
6,018.75
11/21/2013 Tamara Garon
141.69
11/21/2013 Texas Comptroller of Public Accts
2,714.42
11/21/2013 Texas Excavation Safety System Inc
1,648.71
11/21/2013 Texas Food Program
600.00
11/21/2013 Texas Jazz Festival Soc
6,000.00
11/21/2013 Texas Railroad Commission
2,750.00
1,250.00
11/21/2013 Texas Underground Inc
384.20
411.53
2,898.00
1,151.68
11/21/2013 Trutech, LLC
598.00
11/21/2013 Union Pacific Railroad Co
296.80
12,745.23
162,053.65
2,205.28
95,164.20
397.74
299.91
11/21/2013 Vermeer Equipment of Texas
605.86
11/21/2013 Video Marketing Inc
5,625.00
20,860.80
11/21/2013 Calabrian Corporation
13,491.30
11/21/2013 Camacho Demolition, LLC
16,700.00
11/21/2013 Caption Colorado
11/21/2013 Carollo Engineers PC
1,424.00
21,296.80
922.07
11/21/2013 Center For Disease Detection, Inc
465.00
11/21/2013 Champion Energy Services, LLC
3,708.62
5,358.24
11/21/2013 Chris Knecht
11/25/2013 First American Title
6.00
66.86
1,214,899.62
20,000.00
11/26/2013 KZTV
200.00
713.95
11/26/2013 Kennedy Wire Rope & Sling
1,000.00
15.40
11/26/2013 Kustom Signal Inc
11/26/2013 Laura Drummond
11/26/2013 LexisNexis
11/26/2013 A&A Harris Enterprises dba
151.00
29.50
2,904.00
288.91
12.54
401.70
49.79
36,695.00
11/26/2013 A-1 Scale Service Inc
1,207.60
1,875.00
167.07
699.57
11/26/2013 One Shoreline Properties LTD
567.80
11/26/2013 Oso Cotton Burrs, Inc.
900.00
11/26/2013 Wilson-TMS
304.20
11/26/2013 Woody's Truck Center
39.70
5,977.00
2,492.84
11/26/2013 PPG Industries Inc
931.43
11/26/2013 Petroleum Solutions Inc
11/26/2013 Port of Corpus Christi Authority
11/26/2013 RPS Espey
11/26/2013 Regulo H Garza
11/26/2013 Republic Parking System Inc.
11/26/2013 Robert M. Peters
11/26/2013 Linda Simmons
4,534.97
263.91
25,788.25
100.00
604.40
5,226.18
810.44
28,313.33
402.32
60.91
192.36
1,730.75
2,200.00
17,589.75
53.11
1,471.93
11/26/2013 Maria Estela Castillo
47.46
11/26/2013 Marlin Business Bank
295.13
225.50
745.00
11/26/2013 Modern Pawn and Jewelry
17,341.78
283.15
6,636.00
24,882.08
11/26/2013 Newton Manufacturing Company
1,100.96
12,627.55
1,809.50
8,586.24
381,032.42
4,230.00
11,484.00
6,380.00
9,240.48
11/26/2013 Susan S Torrance
3,166.00
11/26/2013 Norma Hughes
19.33
1,985.64
5,269.47
11/26/2013 Nueces Cty Appraisal Dist
260,124.00
11,671.99
5,133.60
184.62
151.60
11/26/2013 YMCA
11/26/2013 YWCA
1,131.64
283.70
3,573.45
146.77
58.15
16.15
2,575.39
247.88
8,481.64
108.55
13,749.05
16,405.51
7,541.29
566.02
1,162.36
969.46
150.78
11/26/2013 Nueces Co. Comm Supervision & Corr Dept
150.00
1,176.92
11/26/2013 Pioneer Credit Recovery, Inc
138.16
377.88
11/26/2013 Deborah Gagnon
11/26/2013 Deborah Hernandez
168.46
5,339.49
775.18
9.61
11/26/2013 Debra Keller
250.00
5,195.35
20,509.35
11/26/2013 Dell Marketing LP
11/26/2013 Deluxe Auto Parts Inc
6,169.59
250.00
3,846.15
6,694.75
250.00
11/26/2013 Enterprise Rent-a-Car
631.20
11/26/2013 Ernestina Constante
149.16
113.75
198.06
11/26/2013 Federal Express Corporation
11/26/2013 Financial Industry Computer Systems, Inc
11/26/2013 Ruben Garcia
11/26/2013 SCC/AAAE
11/26/2013 Safeguard Universal Business Forms &
48.35
7,438.08
243.00
19.21
929.88
10,833.47
70.00
30,000.00
2,800.00
11/26/2013 Samantha Pollack
19.21
2,065.12
11/26/2013 Schwing
11/26/2013 Serco, Inc
11/26/2013 SmartCom
11/26/2013 Smith Pump Co
243.90
9,303.53
152.72
78.00
1,292.00
11/26/2013 South Texas Institute for the Arts
25,000.00
15,644.31
11/26/2013 Southwestern Bell
59.96
11/26/2013 Sprint
16,777.48
213.85
11/26/2013 Associated Distributors, Inc
165.59
11/26/2013 Austin Ribbon & Computer Supplies Inc
35,159.37
1,046.36
349.82
515.00
11/26/2013 Boy's & Girl's Club of Corpus Chri
9,271.55
3,740.05
45.60
11/26/2013 C C Gasket & Fastener
400.00
3,836.00
138.05
1,392.50
11/26/2013 CC Freightliner
1,730.44
1,251.03
73.45
11/26/2013 Swantner & Gordon Ins
50.00
11/26/2013 TCEQ
11/26/2013 TP Corpus Self Storage dba
11/26/2013 Texas General Land Office
266,621.50
2,131.35
261.00
3,750.00
10,125.00
500.00
11/26/2013 The Retirement Store
6,379.81
11/26/2013 Three G Premium Supply
1,896.00
860.20
6,500.00
310.19
533.18
11/26/2013 Tx Dept of Family & Protective Services
11/26/2013 Victor Castillo
11/26/2013 WestHost Inc
11/26/2013 Wilson Plaza Associates, LP
11/26/2013 Chris Rodriguez
78.00
1,528.91
228.00
27,254.69
1,108.92
12.50
8,333.32
24,882.56
6,907.80
465.00
5,847.31
165,150.00
150.00
11/26/2013 Christopher Krupa
96.00
96.95
11/26/2013 Comlink Wireless Techologies, Inc
703.08
31,207.50
11/26/2013 Communities In Schools,
6,371.86
6,526.97
11/26/2013 Cooper Equipment Company
66.30
170.00
450.12
11/26/2013 Corpus Christi Events Center, LLC
375.00
11/26/2013 Corpus Christi Freightliner, Western Sta
2,218.23
88,800.00
11/26/2013 Creative Business Forms
983.57
2,640.00
11/26/2013 D&D Retail, L.P.
9,800.00
964.75
11/26/2013 DLT Solutions, Inc.
136.54
11/26/2013 Daisy Reyes
11/26/2013 Advantage Salvage & Auto Parts, LLC.
11/26/2013 Allied Tube & Conduit Corporation
32,301.86
89.00
8,825.08
330.00
25.14
5,797.23
60.00
150.14
6,510.00
841.37
728.80
11/26/2013 Accurate Water Inc
109.62
11/26/2013 Ace 1 Wrecker Service, LLC
15,970.00
11/26/2013 Advanced Charger Tech Inc
3,233.00
11/26/2013 Andrea Hanner
149.50
16.39
11/26/2013 Annette Villarreal
285.98
882.50
11/26/2013 Gall's Inc
11/26/2013 Geneva Elaine Crabb
2,164.97
965.27
1,516.00
36.65
1,370.00
102.32
4,138.00
11/26/2013 Glady Mattie Smith Martial Trust
87,317.40
28,069.15
11/26/2013 Great So Tx Corp dba Computer Solutions
1,428.27
16,584.97
11/26/2013 Greg Voisin
4,063.00
11/26/2013 Grunwald Printing Company Inc
8,753.64
11/26/2013 Guadalupe Lopez
247.00
710.00
69.89
904.08
219.79
11/26/2013 H2U Wellness Centers-Corpus Christi PLLC
33,168.94
2,075.00
11/26/2013 Hach Co
4,027.00
11/26/2013 Harvey Aranda
38.00
11/26/2013 Henock Construction, LLC
28,338.20
11/26/2013 Herman Ramirez
133.76
38.00
562.00
3,837.87
11/26/2013 Holt Cat
3,568.23
13.20
11/26/2013 Hufco
18.69
88.65
11/26/2013 Hydraulic Institute, Inc
3,575.00
11/26/2013 Insight Public Sector
2,255.50
11/26/2013 Janie B. Klein dba
4,125.00
560.00
11/26/2013 Juan Pena
100.00
11/26/2013 KRIS TV
3,034.50
11/26/2013 R & R Delivery Service
17,271.80
11/26/2013 Wells Fargo Bank
117.27
58,180.81
11/26/2013 Veronica Vasquez
286.25
11/26/2013 TMRS
1,854,145.91
11/26/2013 Bay Area Title Services, LLC
20,000.00
184.62
3,894.35
102,962.49
71.34
255,736.20
11/26/2013 Pitney Bowes Inc
25,000.00
11/26/2013 Nueces Emergency Svcs PA dba Drs Center
11,612.02
11/27/2013 First American Title
20,000.00
210,724.82
23,633.92
233.24
16,316.56
27,213,371.50
Payroll
11/3/2013
5,641,000.41
11/17/2013
5,709,150.97
For December 2013
Date
Name
Amount
184.62
5,370.27
14,649.31
4,015.00
125,583.50
367,922.00
303,319.00
479,988.38
6,461.32
11,280.00
45,675.50
83,334.26
12/3/2013 BECK REDDEN LLP
267.00
838.50
12/3/2013 MICHELE L. CANTU, & HER ATTY PAUL D. CARMONA
99,000.00
12/3/2013 Moreno, Kaitlin
7,994.07
12/3/2013 Moreno, Kaitlin
408.25
12/3/2013 SERVICE MASTER
2,181.64
12/3/2013 MICHELE L. CANTU, I/C/O ISAIAH VASQUEZ & P CARMONA, ATTY
1,000.00
12/3/2013 NUECES COUNTY DISTRICT CLERK, F/B/O SHANTEL ALANIZ, A MINOR
12/4/2013 NTC Services, LLC dba Nueces Title Comp
220,000.00
20,000.00
12/5/2013 Infor (US), Inc.
173,617.80
435,862.01
12/5/2013 Nichole Colins
12/5/2013 Noelia G. Mendez
12/5/2013 Nueces County Community Action Agency
246.90
8,000.00
13,545.10
129.00
6.00
43.22
11,836.82
1,584.99
2,297.50
2,900.00
71,503.52
4,477.02
12/5/2013 Focused Advocacy, LLC.
6,500.00
121,573.00
342.45
939.32
12/5/2013 Gabriel Mora Jr
201.00
580.00
12/5/2013 Garrett Construction Co Inc
12/5/2013 Gennene Hix
194,486.61
1,725.00
38,628.16
2,821.00
12/5/2013 George Ghably
937.50
897.50
12/5/2013 Ghail D Dawod
937.50
12/5/2013 Edward Waddups
12/5/2013 Efrain G Alvarado
4,275.56
214.00
24.00
810.10
12/5/2013 Bird's Rubber Stamps
93.35
12/5/2013 Bobby Lee
5,800.00
6.00
12/5/2013 Brodart
200.72
920.55
4,887.18
526.50
1,601.50
1,985.00
12/5/2013 CSA Construction
12/5/2013 CUP GRAPHICS & SCREEN PRINTING CO
12/5/2013 Carollo Engineers PC
12/5/2013 Cassandra J Arevalo
12/5/2013 Sprint
12/5/2013 Stridde, Callins & Associates
277,661.08
1,875.00
7.50
23,790.96
281.91
6.90
4,642.38
17,060.00
400.00
752.49
31,772.17
12/5/2013 Emcor Gowan, Inc
6,964.00
1,200.00
6,418.44
43.25
494.51
958.61
8.09
211.39
14,944.95
12/5/2013 First United Methodist
200.00
760.00
12/5/2013 Flanagans Muffler Shop
112.00
268.84
257,358.60
96.90
12/5/2013 Gustavo Gonzalez
1,365.34
1,425.52
12/5/2013 HD Supply
4,399.54
12/5/2013 HDR Inc
29,575.69
12/5/2013 Hach Co
2,225.00
12/5/2013 Hale Publishing, L.P.
162.00
100.00
589.42
12/5/2013 Hill Country Dairy
3,601.50
3,648.63
12/5/2013 Holt Cat
186.63
12/5/2013 IPAT Inc
810.00
12/5/2013 Infinity Roofing & Siding
12/5/2013 Intera, Inc
12/5/2013 Eckmann Groll, Inc.
12/5/2013 Pais Enterprises, LLC
5,053.00
86.00
250.11
1,633.72
11,100.00
169.03
11,478.27
1,460.25
507.80
166.99
62.94
25,201.95
21,016.00
1,321.11
3,068.75
12/5/2013 TX Board Prof Engineers
235.00
12/5/2013 TX Dept of Health
500.00
12/5/2013 TX Dept of State Health Svcs
389.79
12/5/2013 TX Engineering Extension Service
12/5/2013 TX Municipal Clerks Assc
5,025.00
48.00
2,790.00
1,433.03
12/5/2013 Texas Medical Association
740.00
12/5/2013 Texmaps
146.65
12/5/2013 Thomas J. Henry
200.00
12/5/2013 Timothy Lee Richardson
12/5/2013 Todd M Walter
12/5/2013 Tolunay-Wong Engineers, Inc
121.00
5,000.00
68.42
3,666.66
6.00
16,179.00
11.54
252.14
12/5/2013 Tracy Dimas
34,485.67
350.00
1,607.00
1,098.13
12/5/2013 Jacquelyn M Lewis
12/5/2013 James Gill
12/5/2013 Jhabores Construction Company Inc
12/5/2013 John Betz
120.00
21.90
213,542.25
425.00
1,750.00
12/5/2013 Johnson Roberts & Assoc
13.00
12/5/2013 Jorge Alberto Reyes
15.00
12/5/2013 Jose Robles
31.00
4,270.00
405.00
12/5/2013 KZTV
200.00
12/5/2013 Karnes Electric CO-OP Inc
514.25
12/5/2013 Trichia Hines
139.42
1,998.40
6.00
165.76
12/5/2013 U S Marshall Service
2,040.00
1,910.00
2,399.70
415.26
144.42
12/5/2013 United Rentals Northwest, Inc.
818.96
12/5/2013 Universal Acoustic & Emission
2,443.15
12/5/2013 Valerie Dee Gossett
55,736.55
3,462.79
50.00
191.52
227.94
12/5/2013 Victor Castillo
133.00
3,308.42
92.00
588.46
12/5/2013 Guadalupe Hernandez
150.00
12/5/2013 Guadalupe Lopez
133.00
435.00
3,834.60
12/5/2013 3M
1,482.00
12/5/2013 A G Hill Power Inc
18,500.00
12/5/2013 ARCADIS US, Inc
3,462.50
12/5/2013 AUTONATION
2,879.91
1,553.29
745.48
82.15
12/5/2013 Alamo Iron Works, Inc
228.30
840.00
64.54
12/5/2013 Western Union Financial Svc Inc
39.00
1,500.00
162.56
12/5/2013 Work Boot
165.58
332.57
12/5/2013 Xerox Corporation
35,592.48
12/5/2013 ZuMama Fitness LLC
170.95
370.64
12/5/2013 Walter E Smith
12/5/2013 Welder,Leshin & Mahaffey,LLP
1,413.15
25.50
58,621.55
12/5/2013 West Publishing Corp.
1,323.00
3,065.05
400.00
2,948.41
1,046.43
4,320.80
14.50
12/5/2013 Safeguard Mini-Storage
90.00
1,191.50
537.73
1,852.79
12/5/2013 Schonstedt Instrument Co, Inc
1,103.84
12/5/2013 Scott K. Herrington
13,620.15
6.00
12/5/2013 Scott Merriman, Inc.
2,404.00
169.98
12/5/2013 Service Hydraulics Inc
3,226.52
2,886.45
12/5/2013 Smile Makers
129.51
12/5/2013 SolkaNavaTorno, LLC
4,103.00
7,086.22
754.80
350.00
12/5/2013 Annette B Benavides
31.30
12/5/2013 Antioco Guerrero
15.00
12/5/2013 Appraisal & Real Estate Services
195.00
5,500.00
108.15
12/5/2013 Armstrong Medical Ind Inc
2,816.40
6,102.98
1,274.00
12/5/2013 Arturo Acuna
12/5/2013 Bassima Najib Anderson
450.00
1,744.71
401.70
18,024.81
50.00
12/5/2013 Bay Ltd
1,646,616.82
12/5/2013 Bay Ltd
116,653.25
12/5/2013 Bay Ltd
18,080.11
12/5/2013 Bayley/Brook Strategic Communications
12/5/2013 Beau Gooch
12/5/2013 Charlie's Place
3,763.44
200.00
1,650.29
12/5/2013 Charlotte R Birdwell
152.50
12/5/2013 Christina Rae Carr
102.10
12/5/2013 Christy Gorman
6.00
338.33
25,799.00
1,654.63
16.97
249.00
32,242.92
12/5/2013 Coastline Refrigeration & Service, LLC
878.48
1,046.64
2,200.00
170.00
5,130.00
761.52
68,276.00
24,367.75
401.50
266.15
12/5/2013 Daniel A Jackson
318.00
1,009.38
318.31
250.00
12/5/2013 Demco
537.11
12/5/2013 Diana Downs
239.93
1,620.14
14,419.85
12/5/2013 Downtown Management District
37,500.00
12/5/2013 EAN Holdings, LLC
200.92
384.98
12/5/2013 American Public Works Assn
550.00
1,913.36
12/5/2013 Andrew Barbaro
100.00
12/5/2013 Angelia Combs-Kelley
928.20
12/5/2013 Quantum Kopies
12/5/2013 R & S Northeast, LLC
46.00
482.34
12/5/2013 RVE, Inc
8,652.00
1,126.50
12/5/2013 Remel Inc
1,498.54
12/5/2013 Ricardo Maldonado Jr
50.00
12/5/2013 Ritter Laundry & Service, Ltd
49.50
105.00
12/5/2013 Roberta L Garza
100.90
12/5/2013 Roberto C Rodriguez
482.30
12/5/2013 Ronnie R Smethers II
12/5/2013 Khalil Jackson
12/5/2013 Kimberly Dawn Stubblefield
12/5/2013 Latifah Jackson
12/5/2013 Leticia Moreno Morales
12/5/2013 Life Technologies Corporation
10,647.00
193.70
60.00
2,500.84
126.69
2,680.00
92,403.27
1,926.00
441.21
15.00
9,169.29
137.97
158,226.23
20.00
60.00
560.00
12/5/2013 Maria Jimenez
250.00
12/5/2013 Maricela Pena
150.00
12/5/2013 Marissa St John
12/5/2013 Martin F Garcia-Benitez
12/5/2013 Martin Munoz
33.90
2,412.90
8.90
62,235.16
183.43
1,575.68
12/5/2013 Matthew Leduke
20.00
12/5/2013 Mireles Electric Co.
15,012.57
40.00
1,768.00
9,630.00
470.21
1,319.00
4,702.46
1,685.00
1,135.00
2,224.00
12/6/2013 T W I A
493.00
12/6/2013 T W I A
878.00
12/6/2013 T W I A
645.00
12/6/2013 T W I A
945.00
12/6/2013 T W I A
886.00
12/6/2013 Wesley Community Center
6,091.20
210.40
134.48
276.60
185.64
171.35
155.23
224.30
94.60
167.61
279.80
259.71
79.50
154.42
10.60
250.98
211.90
104.40
13.70
249.72
244.14
177.08
208.00
222.50
156.50
121.46
154.55
201.40
140.35
144.92
140.70
13.70
116.50
268.64
136.34
253.76
121.78
137.84
187.92
181.89
171.06
24.30
240.42
166.10
246.32
225.50
244.12
35.21
229.20
84.54
116.50
118.00
114.44
110.90
27.40
243.45
173.11
116.50
12/9/2013 SMG-Corporate
1,270,253.54
31,250.01
50.00
150.78
1,176.92
138.16
377.88
168.46
4,779.45
184.62
151.60
1,355.29
283.70
3,558.45
146.77
12/9/2013 YMCA
58.15
12/9/2013 YWCA
16.15
2,575.39
247.88
8,429.30
108.55
13,782.71
16,467.56
7,434.94
570.64
1,208.05
969.46
59,342.30
1,809.50
101,578.22
778,733.73
409,816.36
12/10/2013 AMERICAN COLLISION REPAIR CTR
12/10/2013 GALE WISON & SANCHEZ AND JOSHUA GUAJARDO
3,894.35
8,560.65
213,603.16
492.24
8,000.00
2,174.23
15,805.96
76.78
252,870.90
958.19
139.42
12,627.55
1,365.34
1,365.34
12/11/2013 Credit Systems Int'l, Inc
8,133.95
233.24
4,293.43
43,493.13
2,215.70
12/11/2013 Terrance J Bruggeman
915.47
12/12/2013 TML Intergovernmental
253,082.35
12/12/2013 The Lincoln National Life Ins Co
19,502.36
11,490.00
10,736.06
12/13/2013 Bay Area Title Services, LLC
20,000.00
12/13/2013 Security Escrow & Title, LLC dba
20,000.00
12/13/2013 RVE, Inc
12/13/2013 RVI
109,159.46
59,680.00
264.00
5,029.28
350.42
12/13/2013 Regional Transp Authority
221.00
12/13/2013 Ricks Homes LLC
1,061,821.01
381.59
1,425.00
40.52
1,502.47
2,979.05
619.65
12/13/2013 ZuMama Fitness LLC
213.20
12/13/2013 Ronald Uhlarik
100.00
5,317.76
12/13/2013 SCS Field Services, Inc
10,263.68
29,285.72
250.25
260.00
2,578.66
3,600.00
12/13/2013 Santiago Sanchez/DBA Sanchez Marine
300.00
5,499.72
12/13/2013 Secretary of State of Texas
21.00
12/13/2013 Selectron Technologies Inc
11,000.00
12/13/2013 Swantner & Gordon Ins
12/13/2013 TCEQ
5,304.51
50.00
2,015.00
510.00
12/13/2013 Taggart Motor Co
3,850.00
2,137.50
12/13/2013 Texas A&M University-Veterinary Medical
12/13/2013 Texas Social Security Program
818.19
2,304.50
35.00
12/13/2013 Texas-Lehigh Cement Co
3,674.62
12/13/2013 The Mattress Firm Inc
1,782.00
386.43
695.23
339.61
48.00
12/13/2013 USA Mobility Wireless, Inc
387.96
832.60
352.64
12/13/2013 University of North Texas
3,516.48
52,475.23
749.39
39,715.16
577.02
12/13/2013 Vicki Ann Marsden
6,885.00
12/13/2013 Vidacare Corporation
1,046.83
14,948.13
7,731.00
2,075.00
1,104.50
945.90
192.83
12/13/2013 Wendel & Associates, Inc.
385.00
104.80
12/13/2013 Wood, Boykin & Wolter
350.00
12/13/2013 Serpentix Corporation
6,575.00
12/13/2013 Service Hydraulics Inc
84.50
12/13/2013 Sharon L. Rogers, PHD
250.00
232.64
12/13/2013 TMRS
1,864,111.17
75.98
11,039.17
12/13/2013 Skid O Kan
997.24
640.00
5,635.19
754.80
1,375.00
12/13/2013 Sprint
1,011.29
12/13/2013 Stanley Steamer
12/13/2013 StayWell
12/13/2013 Summit Electric Supply
2,395.00
620.00
2,771.00
18,305.00
1,644.44
670.30
12/13/2013 HIS Fire and Safety
1,207.00
12/13/2013 HOUSING AUTHORITY OF CITY OF CC
6,340.00
12/13/2013 Hach Co
9,844.68
239.26
65.00
12/13/2013 Harry Thomas Clifford, Jr
111.00
653.64
15,809.48
12/13/2013 G.C. Keeton
1,000.00
12/13/2013 G.P. Monnin Consulting, Inc
6,901.49
12/13/2013 GH Broadcasting, Inc
1,500.00
12/13/2013 Bullseye Telecom, Inc.
557.12
37.26
712.50
292.50
18,780.90
12/13/2013 CBCOG
1,650.00
1,426.77
12/13/2013 CC Brake & Clutch Supply Inc
862.90
1,852.08
13,248.00
14,128.30
12/13/2013 COTTON BROADCASTNG DBA TMV-KMIQ
2,950.00
12/13/2013 Carla Hernandez
100.00
758.72
12/13/2013 Casas Fleet Service
3,290.09
1,200.00
12/13/2013 Neutral Posture, Inc.
33,317.62
2,977.80
12/13/2013 Neutron Industries Inc
996.93
12/13/2013 Newcastle Construction, LLC
425.00
47,091.62
1,237.50
13,432.50
144,038.37
1,236.60
7,392.00
2,000.00
12/13/2013 Paragigm Traffic Systems Inc
2,800.00
12/13/2013 Paul Timothy Strubhart
1,150.00
12/13/2013 Peggy Lovett dba
12/13/2013 Catholic Charities of Corpus Christi Inc
12/13/2013 Cathy J. Harrison dba
12/13/2013 Cheshire Oaks Home, LLC
16,000.00
2,378.23
97.50
14,302.68
69.06
1,000.00
82.73
1,000.00
1,035.00
65.00
12/13/2013 Clent Mericle
100.00
12/13/2013 Coastal Appraisal Serv
340.50
12/13/2013 Coastal Bend Ctr. for Independent Living
24,665.50
6,706.60
12/13/2013 Coastal Diesel Injection Services
15,649.03
266.93
12/13/2013 Cole-Parmer Instrument Co
947.95
7,399.45
12,565.73
1,361.16
4,000.00
12/13/2013 ISO Services, Inc dba American Ins Group
12/13/2013 Industrial Fire & Safety
12/13/2013 Insight Public Sector
352.54
97.80
117.50
27.05
11,299.77
12/13/2013 Interpro Solutions, LLC
7,200.00
1,699.60
12/13/2013 Jamar Technologies Inc
12/13/2013 Jerilyn Cordova, ID#8045
12/13/2013 Jimmy R. Rocha
12/13/2013 Joe F. Trejo
514.63
12,745.00
96.00
600.00
694.40
1,458.02
2,718.00
144.00
900.00
12/13/2013 Cooper Supply, Inc.
7,751.50
4,243.23
12/13/2013 4imprint
560.53
12/13/2013 A & C Fire Equipment Co
12/13/2013 AFLAC
12/13/2013 APEX Remington Pipe Supply Co
52.25
466.40
4,887.51
3,453.55
16,644.74
82.49
12/13/2013 Abe's Towing Inc.
2,860.00
3,940.00
2,001.54
12/13/2013 Esteban Alaniz
1,000.00
12/13/2013 Medtran Grupo LLC
12/13/2013 Melanie Rose Cavazos
150.50
39.75
15,917.99
165.00
60.00
12/13/2013 Mesa Products Inc
48,180.00
12/13/2013 Mettler-Toledo Inc
7,980.00
12/13/2013 Mike Mostaghasi dba
15,636.00
2,000.00
12/13/2013 Mo-Vac Service Co., Inc.
342.50
151.06
585.89
12/13/2013 Momar Incorporated
952.00
12/13/2013 Morehead, Dotts & Associates
884.19
1,294.10
186.23
36,605.93
88.06
71.95
317.04
194.00
12/13/2013 Albert H. Guzman #2536
96.00
12/13/2013 Alere Toxicology Services, Inc
765.00
809.26
12/13/2013 Allison Flooring America
7,243.00
4,507.15
12/13/2013 Alty Enterprises Inc.
12/13/2013 American Excelsior Company
425.00
2,364.20
798.65
850.76
12/13/2013 American Water Works Assoc
3,124.40
12/13/2013 Multisports, Inc
4,489.56
12/13/2013 Municipal Code Corp
1,104.80
3,918.30
55,400.00
8,163.29
550.00
1,349.00
577.00
12/13/2013 Roland Mendiola
600.00
12/13/2013 Far Beyond Tint & Alarm
427.99
11.28
34.71
794.23
15,953.36
12/13/2013 Fleeman Holdings, Inc
1,075.00
1,898.08
9,197.30
7,395.00
12/13/2013 Arnold Atkinson, ID# 2422
110.00
1,078.52
182.40
64.00
670.00
96.00
36,742.23
4,647.29
3,847.98
12/13/2013 Associated Construction Partners LTD
12/13/2013 Associated Distributors, Inc
24,276.77
50.00
517.86
693.60
12/13/2013 B-C Equipment Sales, Inc
12/13/2013 Fox Home Builders, LLC
53.00
3,000.00
495,501.93
4,513.14
18.02
1,025.49
166.22
1,246.24
1,370.00
12/13/2013 Michael Havelka dba
403.71
1,075.00
500.00
293.27
12/13/2013 Gateway
3,671.14
12/13/2013 Gear Cleaning Solutions, LLC
12,923.40
12/13/2013 GlobalNet Services, Inc
2,000.00
12/13/2013 Golden Real Estate
1,000.00
12/13/2013 B-G Wrecker
3,090.00
12/13/2013 B.E.S. Bell Equipment Services, LLC
12/13/2013 Bay Ltd
350.00
6,484.39
23,956.70
139,948.86
10,659.68
1,050.00
12/13/2013 Biorem Environmental Inc
1,425.00
6,400.00
12/13/2013 Bob Brown Builder, Inc
1,000.00
12/13/2013 Braselton Homes, Inc.
12,000.00
280.00
1,588.24
12/13/2013 Corpus Christi Cycleplaza
68.20
596.57
15,317.50
7,965.86
12/13/2013 Grace Almaguer
150.00
478.50
700.00
8,441.00
3,745.00
618.45
115.23
12/13/2013 Pinnacle Roofing Systems
1,057.60
12/13/2013 Police Executive Research Forum
300.00
12/13/2013 Health Petty Cash
106.68
12/13/2013 Hector Garza
2,000.00
12/13/2013 Helping Hands
1,320.00
12/13/2013 Heritage Homes
2,000.00
562.00
3,027.28
190.10
1,345.00
12/13/2013 Cummins Southern Plains Inc
1,040.00
12/13/2013 D & C Fence Co inc
610.00
958.30
12/13/2013 Dahill Industries
411.20
52.48
117.33
12/13/2013 David Casas
12/13/2013 Derrick DeMeritt
12/13/2013 Diesel Injection Sales
12/13/2013 Dione Looney
12/13/2013 Docu Graphix, Plus
478.75
61.00
719.18
1,419.15
441.20
96.00
900.00
8,211.68
12/13/2013 Histopath
2,583.82
12/13/2013 Johnson Roberts & Assoc
500.00
39.00
12/13/2013 Johnston Technical Services, Inc
3,430.91
12/13/2013 Jose De Los Santos dba
1,075.00
7,484.70
12/13/2013 Josh Tucker Homes, LLC
1,000.00
12/13/2013 Juan G Cantu II dba
500.00
910.00
535.00
12/13/2013 KRIS-TV
1,500.00
16,250.00
8,750.00
16,250.00
3,559.92
2,960.00
1,600.33
3,846.15
12/13/2013 Drain King
82.00
1,633.72
12/13/2013 ETR Associates
47.00
92.88
1,795.00
1,032.89
4,507.00
8,473.69
12/13/2013 Enrique E. Chahin
12/13/2013 Eric Sanders
12/13/2013 Kraft Pizza Company
12/13/2013 Kustom Signal Inc
12/13/2013 LKM Homes
10,225.00
1,000.00
55.07
4,059.39
96.00
1,470.14
100.00
17,184.00
350.00
12/13/2013 Live Oak Construction, Inc.
12/13/2013 Lone Star Overnight, LP
10,781.53
1,640.00
207.19
2,900.00
159.25
33,896.59
425.00
182,615.36
16.49
150.00
362.00
160.00
11,646.74
12/13/2013 Pena Brothers Moving
275.00
12/13/2013 Southeast Surpus Underwriters
210.00
12/13/2013 Arselita Sandoval
298.98
703.00
3,119.60
1,785.13
1,957.60
79,876.98
12/13/2013 Diana Cruz
79.76
12/13/2013 Dorothy Danley
182.94
323.07
12/13/2013 Frances Cantu
426.95
12/13/2013 George Torres
305.84
12/13/2013 Jesusita Flores
104.17
12/13/2013 Juana Garcia
928.06
12/13/2013 Juanita Mendez
381.77
116.44
12/13/2013 MPM Development, LP
1,000.00
12/13/2013 Manhattan Builders
1,000.00
12/13/2013 Marshall Tong
1,000.00
507.35
2,940.38
12/13/2013 Hogan Building Co. #1 LP
4,075.00
12/13/2013 Hogan Homes
1,000.00
12/13/2013 Holt Cat
1,984.43
12/13/2013 Hope House
10,205.16
5,428.00
1,809.07
12/13/2013 Precision Delta Corp. Law Enf.
12/13/2013 Primetime
20,506.00
3,213.10
12/13/2013 REDEMED
12/13/2013 RUBENS FLEET SERVICE INC
1,368.36
160.39
1,183.50
12/13/2013 Lydia Cerda
535.86
12/13/2013 Marcy Vargas
639.34
12/13/2013 Mark & Linda Large
126.65
12/13/2013 Robert H & Clarita Tamez
12/13/2013 Soledad Ahumada
12/13/2013 T W I A
12/13/2013 Virginia Lopez
12/16/2013 Rudy's Country Store and BBQ
1,032.00
171,279.31
442.34
1,096.04
679.00
65.61
1,878.14
12/16/2013 Corpus Christi Events Center, LLC
375.00
270.40
138.20
246.72
227.00
251.80
183.00
250.61
227.00
253.14
33.24
236.00
119.50
121.00
223.60
121.60
154.05
251.86
121.00
118.00
142.70
276.60
215.18
173.90
156.60
177.18
289.00
263.38
133.14
290.40
227.00
159.90
118.00
152.00
127.20
179.48
217.40
170.98
80.04
178.50
166.10
245.60
23.85
282.80
194.82
264.20
125.34
145.80
159.02
198.87
1,538,185.68
12/16/2013 Graham Construction Services, Inc
1,134,785.04
12/17/2013 AT&T
3,910.47
12/17/2013 CHANDLER & COMPANY, L.L.C.
170.16
12/17/2013 CHANDLER & COMPANY, L.L.C.
123.12
12/17/2013 COASTAL BEND VIDEO SERVICES
50.00
12/17/2013 COURT OF APPEALS
10.00
502.50
313.75
371.00
119.20
12/17/2013 ENTERPIRSE RENT A CAR
1,076.40
775.56
12/17/2013 ESQUIRE
634.81
12/17/2013 GALE WILSON SANCHEZ & RODERICK HORNSBY
45,000.00
1,427.50
4,872.50
3,055.00
191.84
5,081.67
725.00
10,655.00
936.67
260.13
7,857.50
2,617.58
2,129.17
3,906.44
3,125.83
12/17/2013 Hunt, Casey
1,608.49
12/17/2013 I.A.D.A.
112.00
12/17/2013 I.A.D.A.
300.00
12/17/2013 IMAGINE DIGITAL DOCUMENTS SER
12/17/2013 JOHN M HOGAN & GALE WILSON & SANCHEZ
12/17/2013 Romero, Adrian
12/19/2013 Texas Sterling Construction Co.
90.00
150.00
20,000.00
382.41
256,849.85
894.91
209,039.92
12/19/2013 Texstar Motors dba
5,310.00
12/19/2013 The Alliance for I-69 Texas
5,750.00
12/19/2013 The Coleman Company, Inc
17,624.64
12/19/2013 Thomas Boland
6.00
874.65
12/19/2013 Time Warner Cable Media
1,248.00
1,248.00
12/19/2013 Tom Tagliabue
2,682.52
23.84
42,318.26
21.52
12/19/2013 US Postal Service
8,000.00
12/19/2013 United Geo Technologies, LLC
5,275.00
260.00
2,250.00
28,177.19
176.00
503.97
44,706.75
80,065.60
931.13
12/19/2013 Valerie Watts
132.80
81,418.29
9,176.53
257.92
2,673.66
1,200.00
12/19/2013 Equipment Controls Company, Inc
3,332.00
77.54
4,663.50
12/19/2013 Estate of Emilio Sanchez Jr.
195.11
70.25
12/19/2013 Express Care Auto Center
58.84
12/19/2013 Eyemart Express
467.17
12/19/2013 Eyemart Express
559.41
12/19/2013 Fleeman Holdings, Inc
21.36
243.00
1,075.00
610.04
12/19/2013 Four J's Development Tools, Inc
5,328.00
12/19/2013 Fox Home Builders II
5,622.00
997.00
128.89
434.59
12/19/2013 GAR Enterprise
264.99
12/19/2013 GCI
10,007.38
5,980.16
587.46
580.00
12/19/2013 Gary Walker
315.85
12/19/2013 Garza Custom Homes-26014
12/19/2013 Gericho Solution LLC dba Winco Cleaning
1,000.00
48,704.79
163.22
1,975.00
725.00
976.59
99.06
12/19/2013 Grande Truck Center
177.76
12/19/2013 Greyhound Package Express
306.45
12/19/2013 Grunwald Printing Company Inc
585.00
706.95
512.50
23,830.84
21.52
35.62
12/19/2013 PDR Network LLC and PDR Distribution LLC
119.90
1,982.58
12/19/2013 Paul Fraley Homes
1,000.00
14,215.41
70.98
574.64
12/19/2013 Phylis Bradshaw
100.00
622.54
5,428.00
12/19/2013 Profire Protection Inc
90.50
12/19/2013 PublicData.Com.Al Ltd
75.00
307.00
2,480.28
12/19/2013 WIGHT'S COLLISION REPAIRS INC
2,364.71
12/19/2013 Waste Management National Services, Inc.
33,100.00
2,979.89
12/19/2013 WebQA Incorporated
2,910.00
14.50
12/19/2013 Safeguard Universal Business Forms &
2,500.00
1,650.43
12/19/2013 Samuel Caceres #8043
96.00
12/19/2013 Samuel Solis
4,630.08
4,075.00
8,299.92
12/19/2013 Schonstedt Instrument Co, Inc
506.47
12/19/2013 Schwing
223.75
217.00
12/19/2013 Scott Paine
278.55
286.55
12/19/2013 Skid O Kan
1,081.00
1,969.80
12/19/2013 SmartCom
78.00
45,941.50
260.00
11,421.36
86.50
1,694.68
7,055.91
12/19/2013 Your Sign Company, LLC
12/19/2013 Yvonne Pena
12/19/2013 Zachary Saenz
12/19/2013 Zapata Santiago III
12/19/2013 Roger Edgington dba
12/19/2013 Alan Plummer & Associates
617.00
65.00
6.00
61.00
20,417.00
495.00
450.00
1,671.56
19,097.14
12.00
12/19/2013 AllPro Equipment Service, Inc
238.88
130.52
431.03
929.88
2,383.03
1,760.00
12/19/2013 SCORE Chapter 221
261.36
4,597.87
64,904.53
2,762.50
26.74
1,669.65
7,980.58
12/19/2013 Gulley-Hurst, L.L.C.
12/19/2013 Gwynne Dennis
12/19/2013 H2O Construction Services, Inc.
15,282.85
15.00
23,654.06
2,375.07
12/19/2013 HDR Inc
32,009.42
12/19/2013 Hach Co
21,077.73
12/19/2013 Apollo Environmental Strategies, Inc
12/19/2013 Republic Parking System Inc.
12/19/2013 Duran's Custom Homes
12/19/2013 EGW Utilities, Inc.
256.75
77.00
1,034.99
568.40
18,254.50
1,896.25
139.00
31,147.45
481,831.45
834.79
1,000.00
575.00
22,260.00
850.00
6,505.00
12/19/2013 Harry Karp Jr
210.57
358.10
12/19/2013 Hertz Equipment Rental Corporation
1,250.21
3,998.08
12/19/2013 Holt Cat
1,496.17
3,699.34
12/19/2013 Humberto Montemayor dba Arms
252.00
12/19/2013 IBM Corporation
90,059.21
12/19/2013 ISS Facility Services, Inc
11,956.00
12/19/2013 Indepth Underwater Services
4,800.00
4,448.25
12/19/2013 J Carrol Weaver, Inc
1,090.12
12/19/2013 Janie B. Klein
8,897.40
11,118.00
12/19/2013 Jean's Restaurant Equip
372.50
480.00
1,071.59
9,763.25
12/19/2013 Eddie's Gulf Radiator, LLC
2,450.00
170.00
12/19/2013 Elifonso Gonzalez Jr
131.00
12/19/2013 Eloy Ceballos
234.90
12/19/2013 Energy Worldnet, Inc.
10,310.00
2,162.00
6,535.27
12/19/2013 Association of Marina Industries
12/19/2013 Quality Ready Mix, LTD.
12/19/2013 Quinn Adrian Brown
300.00
1,206.00
194.00
27.00
254.30
209,191.91
12/19/2013 RAM PRODUCTS, INC.
415.91
12/19/2013 Joel A Gonzalez
123.50
12/19/2013 Johnny Ray Rojas
350.00
12/19/2013 Johnson, Roberts & Associates
12/19/2013 KRIS-TV
13.00
3,690.00
800.00
12/19/2013 Kegco, Inc dba Keith E. Greer Dist Co.
95.70
12.27
12/19/2013 Kirk's Truck Service Inc
592.12
145.34
2,948.15
90,921.70
2,247.00
642.15
12/19/2013 Lexis-Nexis
27.00
401.70
7,105.00
49,053.25
12/19/2013 RPS Espey
47,441.25
12/19/2013 Ramiro Salinas
647.02
6.00
12/19/2013 Ramsey & Son Homes, LLC
2,550.00
54,967.68
2,365.88
265.61
6,175.00
1,230.00
12/19/2013 Baldwin Crosstown Animal Clinic
180.00
12/19/2013 Bay Ltd
158,328.45
12/19/2013 Bay Ltd
111,882.11
12/19/2013 Bay Ltd
27,437.72
12/19/2013 Bernard's
500.00
1,050.00
1,843.95
4,000.00
12/19/2013 MCCi, LLC
9,874.25
105.00
6,282.50
12/19/2013 Malek Inc
2,310.00
249.95
35,707.90
672.61
290.00
5,975.63
6,357.99
12/19/2013 Michael Pohlers, ID# 2486
96.00
12/19/2013 Mission City Specialty Co.
995.00
12/19/2013 Moody Brothers Co Inc
1,987.44
12,081.34
1,145.00
6,000.00
10,406.45
12/19/2013 Brown Mule Mowing
44,037.13
628.68
217.33
3,230.00
52.00
31,978.03
360.00
524.54
1,388.00
3,325.44
162.23
5,117.54
121.40
41,516.82
12/19/2013 Munoz Engineering
3,500.00
4,641.94
78.00
12/19/2013 Newcastle Construction, LLC
75.00
12/19/2013 Nexus Integrity Management, LLC
397.00
4,200.00
195.00
12/19/2013 Nueces County Community Action Agency
12,599.88
22,262.91
1,299.01
12/19/2013 Datamars, Inc
1,995.14
12/19/2013 Deep East Texas Council of Governments
5,000.00
3,847.84
23,954.01
85,033.67
12/19/2013 Diana Mareth
6.00
12/19/2013 Dina Chavez
63.52
12/19/2013 Don Lynn Benavides
4,494.00
84.60
9,020.34
12/19/2013 Dresser, Inc. Roots Meters & Instruments
4,876.50
12/19/2013 CC NUECES COUNTY PUBLIC HEALTH
215.00
10,200.00
2,773.00
4,579.00
12/19/2013 CSA Construction
4,800.00
73,823.40
174.73
500.99
12/19/2013 Ceridian Benefit Services
12/19/2013 Christina Aranda
12/19/2013 Cleat Benefit Plan & Trust
120.00
6,545.97
19,683.44
6.00
103.63
25.00
35,234.23
17.38
12/19/2013 Coastal Signature Homes, LLC
1,000.00
1,936.68
12/19/2013 24 Hr Safety, LLC
12/19/2013 4 A's Enterprises, Inc dba Erika's
955.50
3,965.00
4,016.25
883.60
12/19/2013 A & J Plumbing
169.50
707.57
1,895.10
3,063.73
1,836.45
1,920.70
4,392.67
2,500.00
2,500.00
4,246.03
12/19/2013 AG/CM, Inc.
7,801.72
1,673.00
12/19/2013 South Texas Fleet & Tire
12/19/2013 Sprint
12/19/2013 State Industrial Prod Corp
16,732.74
9,052.87
350.00
18,804.69
2,131.39
263.08
6,425.00
6,141.93
12/19/2013 Stephanie Miller
12/19/2013 Stewart Dean Bearing co
959.60
6.00
1,561.63
130.74
1,604.98
2,472.00
768.42
1,632.00
12/19/2013 TXI Operations LP
3,602.72
3,712.50
68.00
12/19/2013 Affordable Insurance of Texas
400.00
590.00
790.00
715.00
12/19/2013 Ronald Johnson
2,719.75
12/19/2013 T W I A
254.00
170.00
375.00
49,871.70
12/20/2013 Francisca S Rodriguez
1,133.36
12/20/2013 Greg Rodriguez
1,498.87
12/20/2013 Guadalupe Aldrighetti
1,668.50
12/20/2013 Guadalupe Ocon Rodriguez
1,719.64
12/20/2013 Irma Fuentes Segura
12/20/2013 Jesus A. & Elizabeth Borrego
12/20/2013 Jesus M & Evangelina Solis
809.18
62.94
133.45
12/20/2013 Joe DeLaRosa
1,315.68
12/20/2013 Jose Curiel Sr.
1,740.00
12/20/2013 Lover Lee Hill
714.09
12/20/2013 Manuel R & Delia Luna
396.96
12/20/2013 Maria D Lara
244.48
12/20/2013 Maria Morales
2,417.13
12/20/2013 Mario Gutierrez
1,343.73
12/20/2013 Gabriel Esquivel
1,085.96
12/20/2013 Gloria DeLaCruz Alvarez
66.76
12/20/2013 Gloria Garcia
252.47
12/20/2013 Miltan Martiz
3,199.51
12/20/2013 Novel Lee Goode
697.00
90.00
12/20/2013 Ofelia S. Armas
636.29
12/20/2013 Oralia M Longoria
273.92
12/20/2013 Petra Reyes
5,136.18
12/20/2013 Placido Rangel
1,150.66
12/20/2013 Rae P Salazar
1,600.89
12/20/2013 Reynaldo G & Rosa B Bustamante
839.68
12/20/2013 Ricky Zapata
562.48
12/20/2013 Soila Salazar
1,752.94
12/20/2013 T W I A
1,045.00
12/20/2013 T W I A
586.00
12/20/2013 T W I A
412.00
12/20/2013 T W I A
482.00
12/20/2013 Viola Cuevas
261.71
384.41
12/20/2013 Aida Yzaguirre
187.60
12/20/2013 Alice Hawkins
293.08
738.50
12/20/2013 Angelina Garza
491.94
12/20/2013 Debra Dolores Collins
1,198.60
3,364.00
12/20/2013 Dora B Aldana
457.22
12/20/2013 Elida Hinojosa
429.16
12/20/2013 Eloy Ceballos
234.90
12/20/2013 Engracia J Hernandez
311.84
12/20/2013 Enriquetta Rios
459.16
12/20/2013 Esmeralda Flores
511.02
12/20/2013 Esmeralda Olivarez
361.00
12/20/2013 Eva J. Lopez
578.58
1,109.00
525.00
420.00
12/20/2013 Angelita F. Sifuentes
54.09
12/20/2013 Audel Alaniz
282.49
12/20/2013 Cresencia R. Martinez
316.47
10,998.00
12/20/2013 T W I A
457.00
12/20/2013 U-Haul
105.00
12/20/2013 Cleat Benefit Plan & Trust
95.00
38,615.63
1,176.92
138.16
394.62
168.46
5,126.36
151.60
1,355.29
440.47
3,561.45
146.77
12/23/2013 YMCA
58.15
12/23/2013 YWCA
16.15
12/23/2013 Debby Hughes
663.91
1,255,540.42
247.88
8,452.67
108.55
13,749.05
16,467.56
7,327.45
572.95
2,575.39
1,221.43
969.46
150.78
59,472.37
444,839.93
3,894.35
12/24/2013 Janis Webb
12/26/2013 Remel Inc
12/26/2013 Reynaldo Madrigal
1,809.50
393,477.53
266.90
184.62
8,535.06
56.00
4,032.04
534.78
50.00
1,197.42
483.50
110.98
265.00
12/26/2013 Rosa Escamilla
350.00
19.21
12/26/2013 Rosemount Inc
7,804.88
2,821.71
12/26/2013 Russell L. Sherman, ID#2029
210.29
153,024.29
1,338.56
198.40
384.41
1,304.00
3,137.00
12/26/2013 Southeast Surpus Underwriters
796.00
2,413.00
1,207.00
6,133.00
7,123.00
12/26/2013 T W I A
12/26/2013 Commercial Chemical Products, Inc
587.00
5,000.00
31.75
10,000.00
269.50
25,035.37
5,986.89
12/26/2013 Computer Solutions , Inc.
14,000.00
3,600.00
12/26/2013 Schwing
594.47
544.33
70.71
1,250.00
2,624.47
128.37
12/26/2013 Shook Enterprises
460.47
218.08
512.96
155.27
3,226.00
3,975.00
52.00
12/26/2013 Czech-Mex Bakery & Cafe
105.12
332.33
4,272.36
1,748.11
12/26/2013 Demco
12/26/2013 Direct Energy
12/26/2013 Donna Rosson
258.34
1,222,109.15
2,917.97
19.78
12/26/2013 Door Direct
1,250.00
4,250.11
12/26/2013 3M
1,325.00
267.80
12/26/2013 AG/CM, Inc.
3,777.88
1,750.00
12/26/2013 American Collision Repair Center
12/26/2013 American Electric Power Inc
139.05
45.60
210.00
5,348.47
514.00
850.80
1,450,000.00
329.42
890.00
12/26/2013 Kawasaki of C C Inc
12/26/2013 Aqua Solutions Inc
1,255.00
39,775.00
3,144.66
118.78
829.08
2,176.19
22.83
2,207.04
8,180.00
12/26/2013 Bank of America
99.99
3,161.94
555.00
12/26/2013 Bay Ltd
12/26/2013 Bettye Lynn
12/26/2013 Boy's & Girl's Club of Corpus Chri
12/26/2013 Braswell Office Systems
404,136.41
1,536.03
90.00
400.00
4,566.86
250.00
47,790.40
4,781.36
12/26/2013 Brodart
1,625.54
12/26/2013 Trak Engineering Inc
2,417.51
8.07
12/26/2013 Turbonetics Engineering & Svcs Inv
3,446.00
12/26/2013 URS Corporation
2,500.00
84.89
9,251.60
12/26/2013 Firefighter Bookstore, Inc
1,898.45
12/26/2013 Firetrol Protection Systems, Inc
180.00
512.50
12/26/2013 G & H Exclusive Vinyl Siding
1,382.80
2,290.00
11,633.21
36.02
135.91
40.00
994.95
76.60
4,887.18
254.95
274.00
2,213.85
450.00
12/26/2013 Tai Apilado
125.00
12/26/2013 Terry Teri
450.00
115.28
12/26/2013 Texas Civil Service
12/26/2013 The Salvation Army
12/26/2013 Thomson West
12/26/2013 Timothy B Sampson
90.00
168.00
1,261.79
25,000.00
171.00
83.00
1,197.00
60.00
170.00
12/26/2013 CC Publishing, LLC
12/26/2013 CHANNEL 3 OF CORPUS CHRISTI INC
12/26/2013 CRA Capital
1,107.25
615.00
2,444.97
151.83
12/26/2013 Casco Industries Inc
14,290.10
12/26/2013 Charlie's Place
3,572.49
483.31
1,509.33
12/26/2013 Cimarron Co.
140.75
389.32
250.00
30.00
12/26/2013 Claudia Pesina
206.29
750.00
796.00
2,240.49
12/26/2013 Columbia Electric Supply
12/26/2013 Comm on Accreditation Law Enforcement
268.30
5,000.00
21,414.62
12/26/2013 Downtown Management District
31,750.00
3,846.15
436.90
535.00
981.93
8,780.63
12/26/2013 Eddie's Gulf Radiator, LLC
1,495.00
3,205.20
6,050.00
250.00
1,232.00
8,630.00
12/26/2013 Environmental Resource Associates
12/26/2013 Skid O Kan
12/26/2013 Southside Auto Supply
12/26/2013 Sprint
622.84
9,966.26
266.59
1,180.00
17.14
3,024.88
237.40
107.74
16.62
3,522.65
50,772.24
222.95
10,402.36
2,887.91
2,384.00
12/26/2013 Western Auto
944.63
14.50
6,086.97
14.99
7,438.50
12/26/2013 G&K Services
511.38
233.19
993.73
12/26/2013 Holt Cat
663.51
1,223.59
59.95
1,275.00
12/26/2013 Industrial Fabrics Corporation
1,961.00
12/26/2013 Infosol Inc
3,675.00
2,190.00
12/26/2013 Isaac C. Anthony, III
1,135.31
12/26/2013 JC Electrical
100.00
12/26/2013 Jesse Carmona
350.00
12/26/2013 Jose T. Jaime
12/26/2013 KORO TV
68.00
2,365.55
500.00
12/26/2013 KRIS-TV
1,270.00
2,082.00
201.00
12/26/2013 GE Mobile Water, Inc
236.00
12/26/2013 GMW Cleaning & Restoration, Inc.
342.83
12/26/2013 Geneva Elaine Crabb
7,943.81
51,438.73
102.27
2,708.73
172.02
2,111.23
12/26/2013 Grayson Armature Works, Inc
4,923.00
635.00
5.85
241.36
901.45
2,070.28
12/26/2013 HDR Inc
108,147.87
12/26/2013 Hach Co
4,982.41
3,960.00
4,804.13
12/26/2013 Level 3 Communications, LLC
12/26/2013 Lexipol, LLC
75,433.70
21.00
6,900.00
27.00
21.46
97.31
6,253.83
1,965.28
3,879.00
12/26/2013 Lloyd Winston Homes
243.00
163.00
12/26/2013 Maria Estela Castillo
111.87
285.90
1,455.16
745.00
4,644.86
4,404.00
252.73
858.98
18,044.00
31,884.62
240.00
12/26/2013 Nueces Cty Medical Society
150.00
1,996.62
12/26/2013 O.M.I. Industries
2,404.44
12/26/2013 OCLC Online Computer Library Center Inc
1,528.79
12/26/2013 Ociel C Hernandez
1,600.00
2,850.00
24,397.13
1,713.60
4,693.55
17,461.54
53,100.00
193.90
12/26/2013 Primetime
959.00
397.80
12/26/2013 Profire Protection Inc
288.00
12/26/2013 Quadrant Productions
1,245.00
599.00
23,722.25
991.49
12/26/2013 Raba-Kistner Consultants, Inc
799.15
233.24
205,294.64
12/26/2013 Amaro Jr., David
9,000.00
810.44
3,166.00
23,496.71
12/30/2013 Collier Johnson & Woods
35,000.00
12/30/2013 Amaro Jr., David
9,000.00
548.00
12/30/2013 Rodriguez, Mary Louise
2,426.28
247.82
168.75
255.93
225.50
225.65
225.08
5.30
123.30
124.80
217.14
126.90
266.82
254.42
124.80
110.50
128.43
275.10
215.45
175.05
179.30
154.47
273.60
267.72
164.34
105.60
163.89
13.36
278.41
219.50
120.30
151.65
139.76
179.48
215.95
5.30
181.60
182.80
98.72
175.61
244.77
5.30
276.08
253.30
258.98
139.17
140.32
178.82
185.86
15.84
16.46
267.04
201.13
237.24
19,839.66
224.00
9.02
12/31/2013 Skid O Kan
572.95
29,520,998.67
Payroll
12/1/2013
5,892,744.68
12/15/2013
6,070,875.60
For January 2014
Date
Name
Amount
476,093.73
5,370.27
257,579.60
5,719.92
312.60
198.00
854.49
38.00
6,154.05
1/2/2014 Wright Materials Inc
848.98
1/2/2014 dBinnovations, LLC
40.00
9,833.32
810.65
797.33
1,426.33
1/2/2014 Merck & Co Inc
1,764.10
1/2/2014 Mission Golf Cars & Industrial Vehicles
20,140.00
715.35
1/2/2014 Moore Supply Co.
4,441.10
1/2/2014 NMC-Wollard, Inc
333.94
1/2/2014 NuAngel, Inc
71,106.34
1,087,577.15
997.50
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
1/2/2014 Office of the Attorney General of Texas
900.00
69,637.76
11,671.99
1/2/2014 Pest Control Services Inc
750.00
2,928.16
170.00
1,598.95
275.00
200.00
1/2/2014 Half Price Movers
245.00
1/2/2014 Pipeline Anaylsis, LLC
78,384.35
1/2/2014 Port of Corpus Christi Authority
100.00
1/2/2014 Printers Unlimited Inc
396.00
40,000.00
1/2/2014 RPS Espey
28,038.90
1/2/2014 RVE, Inc
26,857.50
1/2/2014 Ramiro Salinas
1/2/2014 Randall Lee Simonsen
1/2/2014 Reba George
1/2/2014 Auto Zone
1/2/2014 BOMA CC
6.00
500.00
450.00
4,068.38
35,159.37
30.39
700.00
4,825.69
54,199.17
1/2/2014 Bay Ltd
456,941.02
1/2/2014 Bay Ltd
47,959.05
981.40
692.92
3,190.00
3,376.67
360.00
92.22
190.00
2,803.19
1/2/2014 Arturo Acuna
150.00
1,579.11
75.00
419.70
1,535.50
1,689.92
1/2/2014 Juan Bernal
61.10
4,270.00
111.00
1/2/2014 KJ A/C Inc
4,478.14
1/2/2014 KRIS TV
3,034.50
1/2/2014 LNV, INC
1/2/2014 Lara Gephart
1/2/2014 Law Enforcement Imprest Fund
2,787.18
150,142.82
1,570.00
450.00
5,000.00
18.64
5,687.92
30.00
352.00
846.86
1/2/2014 Mark Turnage dba CliniQuip
886.25
1/2/2014 CC Regional Economic Development Corp
1/2/2014 CC Stamp Works Inc
1/2/2014 CDW Government, Inc.
1/2/2014 HD Supply
295.13
2,232.00
27,500.00
36.50
127.72
3,364.28
10,280.71
1/2/2014 Henry Schein Inc
1,107.00
7,276.84
1/2/2014 Holly Tyree
1/2/2014 Holt Cat
1/2/2014 I5T Investments, LLC
450.00
7,561.22
394.43
3,489.00
63,794.00
1/2/2014 Irene Bocanegra
300.00
482.33
126,181.85
1/2/2014 Joe Castaneda
111.00
1/2/2014 Joe F. Trejo
614.00
16,465.00
18.10
1,244.93
1/2/2014 Catholic Charities of Corpus Christi Inc
3,171.52
25,620.26
138,916.00
82.73
380.00
23,621.00
1/2/2014 Clinical Pathology Laboratories, Inc
1/2/2014 Closner Equipment Co, Inc.
1,768.80
234.81
1,975.00
3,776.10
1/2/2014 Corpus Christi Retail Venture, L.P.
1/2/2014 Craig Gotthardt
282.17
430,917.90
28,160.00
632.34
85.00
2,331.75
1/2/2014 Four Seasons
101.13
374,207.00
527.57
792.65
1,899.50
1/2/2014 G.C. Keeton
1,000.00
1/2/2014 GE Mobile Water, Inc
461.00
579.80
879.81
1/2/2014 Gary L Hume
808.31
4,278.24
184.00
10,395.01
1,622.50
1,874.36
471.68
1/2/2014 H2U Wellness Centers-Corpus Christi PLLC
25,041.67
1,249.70
32,384.36
76,161.11
1/2/2014 De Lage Landen Financial Services, Inc
134.98
454.86
1/2/2014 Dept of Public Utilities
1,503.90
335.04
187.34
6,250.00
3,846.15
125.95
103.18
1/2/2014 Face to Face, LLC
100.00
22.36
82.58
5.92
9,703.44
607.90
7,125.00
74.55
47.56
133.27
1/2/2014 Airgas Inc
79.50
335.52
86.36
1/2/2014 Allied Waste Service
10.00
285.27
1,360.00
1/2/2014 Regional Steel Products, Inc.
2,150.56
5,065.80
355.00
722.86
4,519.63
1/2/2014 SCS Field Services, Inc
8,658.37
225.00
2,502.89
1/2/2014 Santex Truck Center, LTD
390.53
1/2/2014 Santiago Escalante, ID#1745
350.00
16,909.62
60.00
1,000.00
1/2/2014 Shepler's
1,188.00
1/2/2014 Sherry Schurhammer
999.43
232.70
1/2/2014 Skid O Kan
75.50
140.00
1,911.30
25,000.00
816.43
1/2/2014 Southwestern Motor Transp Inc
223.97
3,107.46
1,171.70
1/2/2014 T-N-T Carports, Inc
24.36
738.10
9,661.75
236.07
4,261.98
2,250.00
4,903.22
500.00
1/2/2014 Texas Medical Association
740.00
5,160.00
1/2/2014 Three G Premium Supply
1,822.80
1,159.00
6,500.00
147.21
11,248.20
55.04
941.00
25,859.50
14,229.80
439.85
227.94
73.69
1/2/2014 Versalift Southwest
2,456.59
11,250.00
14,649.31
367,922.00
62,759.16
29,557.54
44,801.16
686,986.70
3,200.00
1/3/2014 H2O Construction Services, Inc.
23,654.06
215,272.48
46,443.54
4,191.00
9,685.70
1,214,045.48
4,015.00
125,583.50
1/6/2014 United Way
151.60
1,098.05
440.47
7,212.03
146.77
1/6/2014 YMCA
58.15
1/6/2014 YWCA
16.15
138.16
394.62
168.46
2,575.39
247.88
8,452.67
108.55
13,749.05
16,019.86
7,374.27
570.64
1,221.43
969.46
1/6/2014 Luis Carrion
537.97
50.00
150.78
1,176.92
3,845.15
413,708.27
6,461.32
184.62
8,535.06
109,887.88
1,809.50
59,547.39
6,632.55
1/7/2014 GULFWAY SHOPPING CENTER
875.28
728.00
2,077.28
806.58
1,524.63
2,315.85
1/7/2014 MARVIN L. NEBRAT
600.00
1/7/2014 WHEELER, JEFFREY
2,450.00
1,664.05
110.00
112.00
233.24
1/9/2014 B&R Telephone, LLC aka Action In Motion
1/9/2014 BFI Waste Services of TX LP
1/9/2014 Bay Ltd
197,813.12
23,499.09
2,037,256.25
3,861.00
35,814.45
5,897.85
707.75
187,913.06
1/9/2014 Behavioral Health Center of Nueces Co.
37,594.26
11,159.93
120.25
1/9/2014 Linda Soto
450.00
615.45
986.25
1/9/2014 Lisa A Escalante
70.00
15.36
656.00
1/9/2014 MCCi, LLC
40,737.74
1/9/2014 Mac's General Contracting
20,430.00
1/9/2014 Mario Hernandez
351.00
1,152.00
18,064.00
2,094.40
238.06
860.26
80.30
1/9/2014 Blucher Institute
46,894.50
1/9/2014 Boots'n Britches
362.53
6,000.00
642.90
2,135.76
1/9/2014 Brodart
159.46
1/9/2014 Burton Tool & Supply
475.22
712.50
150.00
3,505.28
42.40
1/9/2014 CC Citizens Police Academy Alumni, Inc
150.00
505.14
424.00
2,900.60
914.98
1/9/2014 Moody Brothers Co Inc
6,203.04
3,705.67
1/9/2014 Norma L Landin
1/9/2014 Novitas Solutions- Part B
15,196.84
753.46
65.00
609.99
43.22
4,500.00
1,419.78
1/9/2014 Nxtec Sales Group Inc.
2,324.94
1/9/2014 Ocean Airline 191 LTD
1,314.55
16,754.50
1/9/2014 EPG Companies Inc
3,860.82
1/9/2014 ETC Institute
1,500.00
1/9/2014 Ed Hicks Imports
1/9/2014 CC Metro Ministries
1/9/2014 CC Stamp Works Inc
6.28
20.27
13,665.00
15.00
299.90
1/9/2014 CE Solutions
13,790.00
4,160.67
1/9/2014 CUP GRAPHICS & SCREEN PRINTING CO
2,701.50
99.77
1/9/2014 Caldwell Country Chevrolet
105,844.00
1/9/2014 Caldwell Country Ford LLC
46,378.00
1/9/2014 Carole Oudersluys Zanetti
80.00
920.36
135.00
35.00
1/9/2014 Champion Industrial/Corpus
1,966.00
5,285.77
1,367.20
20,077.77
910.00
1/9/2014 Elias A Villagran
251.00
1/9/2014 Elidia Garza
150.00
1/9/2014 Nora Castillo
150.00
1/9/2014 Elizabeth Garcia
1/9/2014 Environmental Express
65.00
10,125.00
644.41
1,065.00
8.75
1,483.73
32.00
344.98
119.00
60.75
6,804.45
1/9/2014 Charles Singstad
251.38
247.30
1/9/2014 David A. Matchett
53.45
185.00
8,387.63
97.84
1,009.38
23,902.29
61.00
1/9/2014 David L Fox
932.80
354.94
1/9/2014 Del Air Co
4,671.00
182.88
3,741.00
1/9/2014 Dennis Ramey dba
2,675.00
6,473.60
1/9/2014 First Advantage SBS
1,712.41
710.40
100.00
1/9/2014 Focused Advocacy, LLC.
13,740.24
6,500.00
1/9/2014 Frank Meza
70.80
36.89
255.60
1,741.72
17.25
250.00
967.26
77.68
5,420.54
1/9/2014 Dykema Architects, Inc.
3,000.00
547.50
68,442.07
1/9/2014 Goodyear Commercial Tire & Service Ctr
656.91
1/9/2014 Grande Truck Center
644.80
456.00
3,560.00
178.18
2,471.56
539.35
1/9/2014 HD Supply
20,982.70
9,964.99
1/9/2014 HDR Inc
84,527.02
24,648.50
4,108.31
899.80
899.80
1/9/2014 Cody Hayward
10.00
1/9/2014 Colin Lovelace
187.20
147.48
2,200.00
23,631.54
1,588.24
67.60
4,001.11
1/9/2014 4 A's Enterprises, Inc dba Erika's
3,065.00
6,650.00
1/9/2014 ACE Industries, Inc
1/9/2014 Hach Co
69.00
5,689.31
20,655.43
478.78
61.75
23.00
75,695.05
125.00
1,301.87
1/9/2014 Holt Cat
1,547.37
1/9/2014 Honeywell Inc
9,048.24
1/9/2014 Houston Service Industries, Inc
382.23
19,442.35
39.85
9,500.00
1,979.48
1/9/2014 Ismael H Salazar Jr
625.00
923.15
991.03
1/9/2014 AG/CM, Inc.
2,945.00
1/9/2014 AM Services
6,260.00
1/9/2014 AMTEC
9,500.00
3,441.60
1/9/2014 AUTONATION
2,833.68
2,668.25
1/9/2014 Aldilia Martin
1/9/2014 Aldinger Company
1/9/2014 Alexander Gonzalez
125.51
85.00
450.00
2,444.00
50.00
1/9/2014 Craig Gotthardt
522.26
271.08
1/9/2014 Jeff Kauffmann
1/9/2014 Jill Kathryn Seidel-Dick
1/9/2014 John Betz
1,704.89
86,559.82
565.85
75.00
560.00
1,812.50
1/9/2014 John Leahey
96.00
364.00
1/9/2014 KORO TV
633.00
1/9/2014 Ociel C Hernandez
1/9/2014 Ola Mae Soliz
1/9/2014 Oliver PKG & Equipment Co
1,700.00
119,516.49
100.00
6,552.00
71,567.44
2,832.40
1,895.60
1/9/2014 Patrick Hindman
1,232.48
1/9/2014 Amanda Morris
10.00
825.00
32.00
1/9/2014 American Sexual Health Assoc
25.03
3,437.00
63.00
1,400.00
967.26
3,790.57
2,603.98
2,104.25
2,010.00
1/9/2014 Auto Zone
1/9/2014 Texstar Motors dba
19.12
1,570.00
1/9/2014 The Rawlings Co
701.20
1/9/2014 The Rawlings Co
540.97
2,160.00
619.00
12.00
7,328.86
1/9/2014 Treatment Equipment Co
4,190.00
1/9/2014 Treats Vending
75.00
80.30
1/9/2014 Tx Dept Of Public Safety
1,000.00
216.00
560.00
444.64
1/9/2014 Universal Tool & Die
13,841.16
1,280.00
21,390.00
376.83
10,452.48
1/9/2014 Vicki Ann Marsden
1/9/2014 Volunteer Software, Inc
7,830.00
17,661.14
156.30
300.00
1,243.08
25.99
1/9/2014 WPS Tricare Administration
70.19
1/9/2014 Welder,Leshin & Mahaffey,LLP
1/9/2014 Wendel & Associates, Inc.
1/9/2014 Western Auto
1/9/2014 Work Boot
156.91
38,601.00
385.00
14.50
1,741.40
1/9/2014 Worth Hydrochem of CC
250.00
221.00
1/9/2014 Safeguard Mini-Storage
1/9/2014 R & K Commercial Aquatic Services
1/9/2014 R.H. Shackelford, Inc.
1/9/2014 RDJ Specialties Inc
1/9/2014 RVE, Inc
26,396.18
90.00
4,990.08
51,072.50
616.41
35,091.75
1/9/2014 Rafael Martinez
450.00
150.73
1/9/2014 Regional Steel Products, Inc.
1/9/2014 Rhandi J Hatfield
2,000.00
709.50
6,175.00
28.97
1/9/2014 Right of Way & Title Services, LLC
3,367.60
1,082.65
9,604.00
1/9/2014 Roger's Gardens, LLC
665.00
1/9/2014 Roxann Controneo
673.91
10,424.57
2,375.00
72.50
2,341.10
1/9/2014 Safety Kleen Inc
1,101.24
1/9/2014 Sam's Wholesale Club
566.50
3,479.48
1/9/2014 San Antonio Express-News
1,019.20
1/9/2014 Sandra L Vasquez
192.50
2,640.00
1,984.80
425.62
1/9/2014 Schwing
460.90
1,022.75
1/9/2014 Selective Insurance
2,120.00
7,728.72
1/9/2014 Shepler's
1/9/2014 Skid O Kan
1/9/2014 Franklin Covey
874.00
2,139.22
608.00
1,832.00
628.06
8,393.00
874.78
1/9/2014 G.P. Monnin Consulting, Inc
5,772.95
3,248.57
7,169.83
1,160.00
1/9/2014 Garrett Construction Co Inc
109,811.26
1/9/2014 Gartner, Inc.
46,495.00
1,875.00
1/9/2014 South Texas Fleet & Tire
1/9/2014 Sprint
56,295.17
65.59
5,366.43
350.00
11,762.63
6,355.00
2,331.01
1,251.03
4,250.00
3,576.00
54,167.00
776.23
1/9/2014 TCEQ
450.00
1/9/2014 TCEQ
200.00
261.00
1/9/2014 TX Dept of Licensing & Reg
4,890.00
5,178.22
1,000.00
500.00
1,250.00
1,250.00
1,000.00
1,250.00
325.00
436.94
1/9/2014 Palms at Leopard, Ltd.
416,493.30
500.00
9,576.40
15.63
565.75
1/9/2014 Platinum Wraps & Signs
5,124.00
3,460.70
1/9/2014 Preston Darnell Kinikin
20.00
1/9/2014 Preston Publication dba Boaters Directry
2,650.00
1/9/2014 Primetime
1,053.00
1/9/2014 Priscilla G. Leal
123.34
2,135.33
1/9/2014 KZTV
150.00
525.85
347.62
792.70
1/9/2014 Kenneth Gorski
96.00
35,979.46
747,499.02
12,460.42
310,629.80
80,318.40
58.00
375.00
1/10/2014 Roxann Cotroneo
459.63
1,332.00
455.19
784.00
2,704.23
1/10/2014 T W I A
851.00
1/10/2014 T W I A
815.00
1/10/2014 T W I A
399.00
1/10/2014 T W I A
645.00
673.91
94,695.40
79,675.50
56.86
8,126.00
60,067.78
1,428,924.63
55,963.35
4,255.13
11,037.91
11,030.10
246,751.65
1/14/2014 Bank of New York Mellon
4,978,400.01
2,498,321.88
1/14/2014 Lloyd,Gosselink,Blevins,Rochelle &
4,881.77
126,181.85
1/14/2014 Bokf, N.A.
1,147,025.00
1/14/2014 TMRS
1,966,440.95
3,245,706.25
1/14/2014 Snyder, Doug
250,303.20
1,427.04
252.50
1/14/2014 Herrera, Ruperto
402.00
1/14/2014 MO GLASS
410.74
1/15/2014 EXCEPTIONAL REPORTING
1/16/2014 The Lincoln National Life Ins Co
1/16/2014 Infor (US), Inc.
6,600.00
315.25
19,475.63
2,593,191.56
388,920.00
95.00
59.95
1/16/2014 Arturo Poncedeleon
10,772.87
100.00
804.00
1/16/2014 Auto Zone
1,115.96
1/16/2014 B-G Wrecker
4,630.00
7,439.12
1/16/2014 Basic Industries of South Texas LTD
1/16/2014 Bay Area Time
1/16/2014 Bay Ltd
1/16/2014 Betty S Spicer
800.00
24,950.00
95.00
24,921.30
50.00
2,080.00
263.94
705.42
1/16/2014 V H Blackinton & Co., Inc
550.00
41,588.56
22.50
668.20
75.98
325.54
203.89
7,841.05
11,282.81
1,644.75
690.30
974.64
1/16/2014 Weldinghouse Inc
817.51
1/16/2014 Welker, Inc
1/16/2014 Blucher Institute
1/16/2014 Bradley's Inc
1/16/2014 Brittney Looper
1,828.75
15,638.92
1,379.00
59.36
1,185.00
27,451.30
200.00
1/16/2014 Buccaneer Commission
2,000.00
134.24
712.50
2,093.00
1/16/2014 CC Area Oil Spill Assn
3,000.00
-
1/16/2014 CC Chamber Music Society
7,500.00
1,702.08
1/16/2014 CC Metro Ministries
4,960.46
369.00
2,400.00
8,564.52
143.60
750.00
48.44
1/16/2014 Sherry Schurhammer
999.43
1/16/2014 Shoreline Plumbing Company
1/16/2014 WestHost Inc
1/16/2014 Wilson-TMS
95.26
573.32
194.40
3,255.00
1/16/2014 Winogene Nielsen
100.00
175.01
619.65
1/16/2014 ZOETIS, Inc
490.40
1/16/2014 Patterson Veterinary Supply, Inc
1/16/2014 CCH Incorporated
5,239.81
113.18
21.93
4,535.00
1/16/2014 COSMED USA, Inc
49,984.00
1/16/2014 Caldwell Country Ford LLC
30,660.00
246.92
1/16/2014 Casas Fleet Service
1,986.08
1/16/2014 Casco Industries Inc
1,516.95
30.00
781.80
3,000.00
5,700.00
1/16/2014 Dax Walton
25.00
1/16/2014 De Lage Landen Financial Services, Inc
67.97
1/16/2014 Deziree D Navarro
1,812.82
125.00
11,936.51
5,492.69
868.15
346.15
1/16/2014 Pro Power Equipment
1,149.59
1,484.68
1/16/2014 REDEMED
1/16/2014 RVE, Inc
349.00
52.74
7,030.00
45.00
55,034.88
2,085.52
483.02
309.04
1/16/2014 Resource Action Programs
1/16/2014 Richard Dias Construction Co.
1/16/2014 Diana Perez
16,513.12
636.50
75.00
1/16/2014 Diana Pineault
872.50
198.71
490.48
1/16/2014 Dresser, Inc. Roots Meters & Instruments
937.09
8,097.50
575.00
7,020.00
1,796.00
550.00
1/16/2014 Robert Simpson
375.00
1/16/2014 Robert W. Lazarus & Assoc.,DBA RWL GRP.
3,000.00
1,410.02
1,563.92
228.00
1/16/2014 Rudy Cisneros
61.00
1/16/2014 Eckmann Groll, Inc.
4,901.45
111.00
4,300.00
880.57
16,869.73
1,452.20
4,125.00
1/16/2014 Greyhound Package Express
24.35
582.50
954.02
1,171.82
1,463.35
4,523.74
6,413.65
1/16/2014 HD Supply
12,758.72
1/16/2014 HDR Inc
37,520.08
1/16/2014 HLP Inc
1,440.00
1/16/2014 Hach Co
1,737.00
1,134.16
1/16/2014 JCS Industries, Inc
1,579.93
1/16/2014 Gear Cleaning Solutions, LLC
904.92
5,545.39
16,994.83
4,278.24
1/16/2014 Gericho Solution LLC dba Winco Cleaning
1,975.00
560.14
1/16/2014 Gilbert C. Montoya
61.00
1/16/2014 Global Protection Corp
1/16/2014 Sigma Solutions , Inc.
184.00
17.50
10,431.36
1,522.95
766.78
31,051.83
1/16/2014 Harbor Lights Festival, Inc.
1,500.00
1/16/2014 Harbor Playhouse
7,500.00
1/16/2014 Hector Rodriguez
1/16/2014 Hollis Williams Jr
1/16/2014 Holt Cat
45.00
562.00
7,741.06
12.00
111.42
3,122.50
2,234.50
4,000.00
1/16/2014 Hufco
75.94
54.95
1/16/2014 ISO Services, Inc dba American Ins Group
2,223.50
1/16/2014 ISS Facility Services, Inc
5,978.00
1/16/2014 Sign Xpress
80.00
440.50
1/16/2014 SmartCom
78.00
8,690.00
950.00
1/16/2014 Southern Builders
432.30
11,369.91
301.92
16,030.88
1/16/2014 Sprint
3,234.76
1/16/2014 Stars Information Solutions
1,341.00
700.88
1,600.00
1,041.79
1/16/2014 Susan J Corey
1/16/2014 Sutherlands Lumber & Home Center Inc
1/16/2014 Intrado, Inc.
1/16/2014 James Nickles
1/16/2014 James Schneider
775.00
51.55
1,342.50
91.95
27,974.47
3,272.81
303.55
61.00
1/16/2014 James Walker
111.00
1,600.00
1/16/2014 Javier Flores
11.00
1/16/2014 Jesse Carmona
450.00
283.15
585.89
1/16/2014 TCEQ
600.00
2,701.20
1/16/2014 TNT Crane & Rigging Inc
2,743.20
228.80
261.00
1,663.86
6,800.00
1/16/2014 Murphys Glass Svcs, LLC dba Superglass
1/16/2014 NAACP
30.00
3,500.00
78.00
12,729.75
10,340.00
13,160.00
19,057.46
1/16/2014 Oliver Wyman Actuarial Consulting, Inc
9.71
3,000.00
10,624.35
118,047.11
18,500.00
1,374.30
2,939.16
1/16/2014 Joe Aguilar
1/16/2014 Juan J Gallegos
161.60
11.00
1/16/2014 K & M Luxury Homes, Inc
125.00
350.00
1/16/2014 KJ A/C Inc
249.00
1/16/2014 KRIS-TV
1,670.00
654.60
1/16/2014 Kim Bridger
450.00
2,251.30
457.00
1/16/2014 Kross Wholesale Tire Co, Inc dba Gensco
302.32
1/16/2014 Kubota Tractor Corporation
1/16/2014 Landtec
1/16/2014 Leads Online, LLC
70,994.58
1,967.00
58.71
21,758.00
6,825.00
9,183.00
1/16/2014 Lone Star Railroad Contractors, Inc.
34,167.44
322,417.40
24.54
45,110.00
20.00
68.00
1/16/2014 Lynn Billings
82.49
140.00
1/16/2014 MG Building Materials Inc
361.74
100.00
1/16/2014 Maplogic Corporation
100.00
1/16/2014 Marina Association of Texas
225.00
1/16/2014 Marisol Gomez Methodist Children's Home
1/16/2014 Maritime Sanitation, Inc
60.00
34,742.25
745.00
26,332.62
1/16/2014 Miguel Perez
11,951.27
6,323.36
55.00
2,775.00
1,343.00
4,551.99
130.50
20.00
1/16/2014 FARA Business Services, Inc
29,937.51
10,220.00
824.00
63.00
8.82
1,354.99
1/16/2014 Fencing Inc Of Texas
1,654.00
2,637.64
108.00
1/16/2014 Flanagans Muffler Shop
261.00
5,658.98
1/16/2014 Flusche, Van Beveren, Kilgore, PC
5,511.00
1/16/2014 Four Seasons
101.13
5,676.00
4,016.51
1/16/2014 G&K Services
122.36
360.00
2,905.94
1/16/2014 Gajeske Inc
3,888.82
1/16/2014 Gall's Inc
1,823.00
283.31
2,273.00
2,069.04
1,014.00
1,492.94
1/16/2014 Commercial Screen Printing
1/16/2014 Computer Solutions , Inc.
1/16/2014 Conreco
120.00
2,758.41
50.60
1/16/2014 Contexo Media
173.90
224.00
900.00
1/16/2014 Corpus Christi Retail Venture, L.P.
3,612.02
430,917.90
1,379.73
16,850.00
1,270.20
2,349.01
4,130.00
109.75
5,495.36
1/16/2014 AFLAC
4,864.68
1/16/2014 AG/CM, Inc.
15,553.85
1,481.80
875.00
1/16/2014 ATS Inc.
528.00
237.76
222.63
2,670.00
813.04
512.50
256.96
47.56
237.22
175.08
91.20
151.96
805.00
420.42
1/16/2014 Allesco
1/16/2014 Allied Tube & Conduit Corporation
10,756.00
9,361.00
431.03
314.07
2,079.59
81.50
2,171.75
6,129.10
2,385.00
4,284.00
1/16/2014 Ann Fitz
100.00
4,570.00
433,331.62
7,137.46
256,816.71
1,305.00
100.00
384.00
254.37
1/16/2014 Tailwind CRP
900.00
1/16/2014 Terry K Orf, AIA
9,000.00
4,185.92
1,250.00
1,250.00
2,000.00
1/16/2014 Thaxton Kypke
1,103.20
3,690.00
1,200.00
1,307.00
1/16/2014 Timothy Frazier
350.00
11,704.00
43,204.80
10,921.11
290.76
420.00
275.72
182.88
258.98
141.82
141.82
184.05
194.45
83.50
264.56
187.15
259.66
225.50
247.82
159.90
233.45
225.50
1/17/2014 Elida L. Mendoza
11.67
243.59
280.00
43.10
119.50
119.50
223.60
117.00
76.62
257.16
119.50
118.00
1/17/2014 Josie C. Saenz
139.03
11.05
276.60
238.44
191.75
1/17/2014 Manuel C Ortiz
85.50
157.02
11.05
263.38
91.19
157.16
293.86
225.50
119.50
147.40
117.00
173.90
162.74
239.45
289.00
45,770.80
1/17/2014 Pitney Bowes Inc
25,000.00
125.08
174.18
1/17/2014 Ramiro Pena
9.81
233.88
276.98
130.66
68.00
368.00
715.00
1/17/2014 T W I A
593.00
375.00
1,739.00
1/17/2014 T W I A
457.00
1/17/2014 T W I A
820.00
1/17/2014 T W I A
679.00
1/17/2014 T W I A
610.00
318.14
186.41
986.61
543.00
2,575.39
8,455.18
108.55
13,749.05
16,019.86
7,374.27
566.02
1,307.26
969.46
1/20/2014 Landshark Fitness
284.10
150.78
1,176.92
138.16
394.62
168.46
3,310.52
151.60
440.47
4,075.03
146.77
1/20/2014 YMCA
58.15
1/20/2014 YWCA
16.15
1,098.05
193,700.48
8,535.06
184.62
21,380.40
1,364,731.77
1,809.50
17,404.66
10,572.80
8,400.00
4,184.35
400,407.53
1/21/2014 Garcia, Gary
455.02
1/21/2014 JODY LEAKE
11.45
207.60
348.25
176.92
571.50
8,265.71
1/21/2014 JUSTIN OLIVAREZ & HIS ATTORNEY CLAY BONILLA
5,500.00
1/21/2014 KAITLIN MORENO & HER ATTORNEY CLAY BONILLA
5,000.00
1/21/2014 MATTHEW MORENO & HIS ATTORNEY CLAY BONILLA
4,250.00
1/21/2014 Garza, Erika
1,451.20
89.00
12,627.55
233.24
59,824.62
1/23/2014 HDR Inc
15,481.64
1/23/2014 Haas Anderson Construction
159,892.37
111.47
51.11
5,871.81
3,152.33
1/23/2014 Histopath
212.85
1/23/2014 Histopath
1,594.84
1/23/2014 Holt Cat
1,006.11
1,251.49
132.00
376.06
960.75
1/23/2014 Industrial Piping & Steel
1/23/2014 Infor (US), Inc.
9.36
132,000.00
1/23/2014 Intelek Technologies
19,025.00
22,242.00
1/23/2014 Turner, Ramirez & Assoc, Inc
25,500.00
269.00
215.42
9,513.25
54,807.54
7,700.00
1/23/2014 University of North Texas
29,374.28
3,288.72
1/23/2014 OCLC Online Computer Library Center Inc
1,361.67
750.00
47,790.54
11,671.99
1/23/2014 Orkin Pest Control
1/23/2014 Israel Perez, Jr
35.00
1,000.00
250.50
1,699.60
11.00
686.98
1/23/2014 JCB of South Texas
174.22
1/23/2014 JMJ Business Equipment Co.
611.90
1/23/2014 Jackson County
9,390.00
1/23/2014 John Jay Valdez
165.00
1/23/2014 Julian Gonzalez
60.00
1,032.00
442.00
1/23/2014 Michael Casarez
1/23/2014 Michael Weigel
1/23/2014 Midstate Environmental Service LP
60.00
6.00
255.00
60.00
1/23/2014 Mike Byrnes and Associates, Inc
110.43
137.69
1/23/2014 PPG Industries Inc
39.96
1,892.13
1/23/2014 Paulakay Olivarez
348.56
1/23/2014 Pecan Valley Groundwater Conservation
2,500.00
41,564.74
5,625.67
110.98
638.34
1/23/2014 Pipeline Anaylsis, LLC
7,927.65
26,597.20
1/23/2014 Primetime
672.00
200.00
1/23/2014 Public Safety Center, Inc
235.22
1/23/2014 Quadrant Productions
480.00
536.00
423.70
858.98
1/23/2014 Moor Products, Inc.
2,978.36
1/23/2014 Morehead, Dotts & Associates
1,750.00
10,770.88
1/23/2014 NAMCO Corpus Christi
1/23/2014 NI Government Services Inc.
1/23/2014 National Rural Telecommunications Coop
1/23/2014 Nereo R. Hinojosa Jr
1/23/2014 Norma Garcia
1/23/2014 KRIS TV
1/23/2014 Kalaimani Ponnusamy
54.20
4,875.65
217.76
11,160.00
3.00
21,794.98
11.00
6.00
3,034.50
153.00
1/23/2014 Kegco, Inc dba Keith E. Greer Dist Co.
42.56
1/23/2014 Kellyn Eddins
40.00
11,822.67
1/23/2014 RVE, Inc
45,975.78
1,015.99
38,754.30
117,553.75
500.00
1/23/2014 Randy Curiel
40.00
1/23/2014 Raul Morales
60.00
1/23/2014 Recordables
23,988.00
1,457.72
721.04
810.44
1/23/2014 Xtreme Canvas Co.
815.00
619.65
47,189.34
10.00
988.54
1/23/2014 Kirk's Truck Service Inc
14.50
7,293.34
42,170.38
1,411.32
240.23
2,900.00
1/23/2014 Leidos Engineering, LLC
1,520.00
27.00
401.70
588.00
1/23/2014 Julio Garcia
148.14
1/23/2014 Roger Cheatham
1,072.00
94.89
332.12
2,057.00
1/23/2014 T W I A
24.00
1/23/2014 T W I A
903.00
1/23/2014 T W I A
1,370.00
1/23/2014 T W I A
584.00
1/23/2014 T W I A
471.00
1/23/2014 T W I A
53.00
1/23/2014 T W I A
645.00
1/23/2014 T W I A
21.00
1/23/2014 Lighthouse Uniforms Company
1/23/2014 Linda McDaniel
6,110.00
10,488.00
572.20
95.00
856.25
30.80
97,099.67
973.00
900.22
1/23/2014 Luis Gomez
1/23/2014 MCCi, LLC
1/23/2014 MG Building Materials Inc
1/23/2014 Marcus Hernandez
1/23/2014 Mary Guerra
11.00
14,596.80
72.34
4,476.66
75.00
295.13
365.75
18,527.54
6.00
1/23/2014 U-Haul
105.00
325.00
525.00
1/23/2014 Mathieu Electric Co Inc
284.43
1/23/2014 Melissa Salas
76.00
1/23/2014 Memphis Equipment
1,891.79
1/23/2014 Merck & Co Inc
2,334.18
845.00
45,877.38
156.84
4,135.78
1/23/2014 Ernesto Sanchez
11.00
1/23/2014 Esmeralda Megee
158.60
1/23/2014 Evelyn Chambers
41.00
35.00
355.00
1/23/2014 FSG Electric
263.20
304.99
1/23/2014 Farrin Williams
165.00
26.66
28.25
1/23/2014 Fencing Inc Of Texas
185.00
243.00
5,154.52
1/23/2014 Fox Home Builders II
1,000.00
1/23/2014 Frank L. Solansky, ID# 8061
1/23/2014 Frazer Bilt Inc.
96.00
1,394.64
541,919.00
1,505.79
1/23/2014 G.C. Keeton
1/23/2014 Gas Petty Cash Fund
1/23/2014 GlobalComm Technology
1,000.00
10,683.13
407.92
11,414.36
4,138.00
561.42
2,245.40
1/23/2014 Grace Paving & Construction
172,655.30
1,033.85
10,000.00
85,025.82
5,059.60
1,411.65
5,426.67
26,940.00
645.48
750.00
1/23/2014 Danny Garcia
25.00
32,301.86
11.00
435.08
1/23/2014 David Nuss
60.00
1/23/2014 Debbie Garcia
45.00
1/23/2014 Demco
960.44
1/23/2014 Dena Atzenhoffer
350.00
95.00
95.00
1/23/2014 3CMA
1/23/2014 3M
390.00
3,320.00
225.50
115.00
1/23/2014 A-1 Scale Service Inc
1/23/2014 AG/CM, Inc.
1/23/2014 Abram Leal Jr
1/23/2014 Alan Plummer & Associates
1/23/2014 Alex Perez
1/23/2014 American Collision Repair Center
4,232.17
13,639.34
90.00
2,899.89
28.10
100.22
3,291.64
120.00
339.86
5,282.64
964.40
32.00
1/23/2014 American Wash Equipment Company
1,240.00
2,286.40
1,312.60
21.00
1/23/2014 Arnaldo Pabon
30.00
7,217.62
7,596.85
4,380.96
8,771.69
15,091.97
25,546.75
1/23/2014 Bay Ltd
270,065.52
1/23/2014 Bay Ltd
7,410.72
1/23/2014 Bay Ltd
154,706.79
1/23/2014 Bay Ltd
292,193.31
1/23/2014 Bay Ltd
4,802.40
1/23/2014 Jaime Rodriguez
1/23/2014 Jason Flores
1/23/2014 John Blucher
1/23/2014 John Flood
1/23/2014 Graham Construction Services, Inc
150.00
60.00
480.00
6.00
272.10
1,559,200.52
5,950.00
6,166.52
1/23/2014 Greg Brooks
1/23/2014 Guadalupe G. Chavarria
1/23/2014 Guard Master Fire & Safety
1/23/2014 Jessica Lauren Gentry
1/23/2014 Bayley/Brook Strategic Communications
1/23/2014 Bonnie Landry
1/23/2014 Rene Garcia
1/23/2014 Robert Garcia
1/23/2014 Robert Stewart
1/23/2014 Robotronics
45.00
4,063.00
85.00
250.00
96.18
23,326.06
3,000.00
897.39
90.00
1,295.98
100.00
1,338.59
967,538.86
314.61
30.00
11.00
2,953.00
682.08
3,300.00
433.00
1/23/2014 Rogelio DelaPena
684.00
1/23/2014 Roland Barrera
111.00
300.00
1/23/2014 Ronald Dennis
45.00
1/23/2014 Ronney Heslip
125.00
1/23/2014 Rosendo Gonzalez
11.00
37,421.87
3,449.20
5,296.80
1/23/2014 Brieanna J. Breach
40.00
1/23/2014 Brodart
628.82
124.67
750.00
37,818.48
590.00
790.00
170.00
275.00
1/23/2014 CC Chamber of Commerce
1/23/2014 Brazos Technology Corp
9,630.00
187.65
75,000.00
7,777.00
483.98
763.74
1/23/2014 Russell Urban
1/23/2014 SHI Government Solutions
36,928.75
11.00
9,788.00
286.10
151,048.74
4,191.34
1/23/2014 Samuel Solis
3,854.76
1,200.00
1/23/2014 Scholastic, Inc.
2,260.00
1/23/2014 Scott Merriman, Inc.
204.00
10,227.97
812.87
500.00
254.61
150.00
229.70
1,980.00
56,163.00
54.82
1/23/2014 Caption Colorado
845.50
1/23/2014 Clint Carter
135.00
1/23/2014 Coastal Appraisal Serv
1/23/2014 Coastal Bend Bays & Estuaries Program
183.00
37,500.00
2,905.76
62.76
1,014.00
1,408.97
1/23/2014 Carla Hernandez
210.00
233.75
1/23/2014 Cascade Engineering, Inc.
1/23/2014 Shoreline Plumbing Company
1/23/2014 Vanessa Wahl
4,933.34
88.00
540.95
1,888.09
95.00
60,942.97
1,709.86
154,782.30
450.00
69.50
1,657.32
5,800.00
3,625.00
25,375.33
1/23/2014 Virgil Schuchert
6.00
1,225.61
1,319.36
1/23/2014 Cathy Reeves
218.40
1/23/2014 Cavender Stores Ltd.
3,010.81
3,159.19
5,642.74
1/23/2014 Christina Herrera
450.00
1/23/2014 Christopher McKee
100.00
216.45
1/23/2014 Collier Johnson & Woods
1/23/2014 Dennis Mills
40,000.00
868.88
45.00
3,551.37
240.96
84,320.92
987.12
3,846.15
1/23/2014 Drain King
1/23/2014 William Eveson
82.00
1,318.66
6.00
8,333.32
6,642.29
1/23/2014 Work Boot
47.45
1,171.32
25,000.00
7,668.93
454.84
700.00
1/23/2014 Sprint
1,137.15
1/23/2014 State Industrial Prod Corp
1,165.35
2,549.07
1/23/2014 Stump Enterprises
4,000.00
2,500.00
1/23/2014 Duncan Parking Technologies Inc
198.30
12,066.19
1/23/2014 Dustin Hill
45.00
1/23/2014 E-Oscar
49.20
77.28
285.00
1,641.46
1,176.00
7,830.60
3,600.00
188.00
1,200.00
435.00
41.83
174.08
3,459.36
1,116.29
1/23/2014 TAAF/Texas Amateur Athletic Fed
350.84
45.00
170.00
680.00
680.00
1/23/2014 TX Department of Health
601.56
500.00
1/23/2014 Texas Highway Products. LTD
3,730.00
16,047.40
1/23/2014 The Retirement Store
6,391.84
3,800.00
6,500.00
1,400.61
155.49
2,729.00
1/23/2014 Total Safety Inc.
205.00
1/24/2014 Hector Hurtado
11.00
246,868.26
360,654.80
74,690.72
320.00
9,000.00
1,552.25
1/28/2014 Luis, Leonardo
1,429.27
1/28/2014 Mendoza, Fernando
656.96
119.00
89.00
1/28/2014 TIME WARNER CABLE C/O JNR ADJSMT CO, INC
1,004.21
1/29/2014 Rodriguez, Sheila
8,696.37
1,967,410.00
252,651.38
1/30/2014 U S Geological Survey
39,615.50
12,447.00
75.66
102.98
1/30/2014 United States Dist Clerk
176.00
18,530.00
1,715.04
1/30/2014 Valero Refining Company-Texas
1,500.00
1/30/2014 Valtex Homes
1,261.70
147.52
1,074.97
1/30/2014 Viamedia, Inc.
1/30/2014 Virginia Oler
1/30/2014 Washing Equipment of Texas
860.00
15,084.95
227.27
4,149.42
486.00
91.15
1,950.42
43.45
6,264.01
1/30/2014 Worth Hydrochem of CC
250.00
1/30/2014 Yazaki Energy Systems Inc
269.75
1/30/2014 Zach Gunning
96.00
1/30/2014 RVI
6,636.00
3,468.34
1/30/2014 Regional Transp Authority
105.00
1/30/2014 Remel Inc
754.30
1/30/2014 Auto Zone
1,187.14
747.18
35,159.37
36.72
167.37
17,209.87
1/30/2014 Bay Ltd
460,986.98
1/30/2014 Bay Ltd
19,760.00
1/30/2014 Bay Ltd
18,950.50
1,927.29
950.00
3,190.00
1,626.00
1/30/2014 Bonnie Anne Gunnels
40.00
2,000.00
1/30/2014 Brazos Technology Corp
1/30/2014 Brown Mule Mowing
90.00
3,430.73
60,268.07
1/30/2014 Butler Rental & Sales Inc
1,470.50
1,953.00
2,750.00
285.00
1/30/2014 CC Bar Assn
200.00
1/30/2014 CC Chamber of Commerce
20.58
500.00
1,390.50
547.76
3,811.52
6,345.00
5,874.52
1/30/2014 Carl Turner Equipment Inc
1/30/2014 Carlos Alberto Diaz
1/30/2014 Cavender Stores Ltd.
1/30/2014 RAM PRODUCTS, INC.
229.85
7.90
126.85
1,584.90
35.00
191.16
1,925.00
640.70
1/30/2014 RPS Espey
14,677.60
1/30/2014 RVE, Inc
12,900.00
4,295.51
49,479.80
1/30/2014 Deluxe Auto Parts Inc
600.00
1/30/2014 Demco
973.58
1/30/2014 Dennis A Joiner & Assoc
3,500.00
2,760.13
1/30/2014 Devonshire Custom Homes, Inc
1/30/2014 Domingo DeLaGarza
350.00
4,684.23
11.00
4,012.43
1/30/2014 Dykema Architects, Inc.
3,000.00
3,075.00
3,274.61
9,630.00
1/30/2014 T W I A
837.00
518.00
665.89
911.00
2,176.10
982.00
1/30/2014 Southern Vanguard Insurance Co.
1,025.00
3,266.00
4,007.00
1/30/2014 Christina B Butler
1/30/2014 Christopher Hefley
12,687.40
20.00
11.00
45,472.12
1/30/2014 Omnibase Services Inc
212.13
1,682.40
1/30/2014 Padre Isles Prop Owners Assoc Island
216.31
927.71
1/30/2014 Paragigm Traffic Systems Inc
16,500.00
1/30/2014 Parsons Commercial Roofing
4,795.00
141.96
1,221.17
1/30/2014 Pinnacle Industries Ltd
2,164.87
1/30/2014 Port of C C Authority
350.00
1/30/2014 Portland Marine Inc
190.00
1/30/2014 Positive Promotions
789.24
1/30/2014 T W I A
516.00
1/30/2014 T W I A
28.00
1/30/2014 T W I A
1/30/2014 Palms at Leopard, Ltd.
797.00
283,506.70
178.50
83.05
239.40
254.90
10.60
2,505.00
1,504.00
2,844.00
1/30/2014 T W I A
681.00
1/30/2014 T W I A
741.00
1/30/2014 T W I A
624.00
1/30/2014 T W I A
829.00
66.86
23,295.00
1/30/2014 Coastal Bend Council of Governments
30,522.00
1/30/2014 Coastal Bend Lawn & Garden
1,199.60
1,729.04
21,687.50
3,790.37
111.80
949.44
1,933.20
4,384.06
190.10
121.92
7,319.07
270.00
6,709.38
282.80
198.80
98.05
50.79
145.80
197.46
196.22
151.50
12.46
270.40
183.88
319.66
227.00
248.94
251.80
1/30/2014 Eladio Hernandez
1/30/2014 Employer Management Solutions, Inc
1/30/2014 Enrique Pena
8,064.31
13,622.01
950.00
61.00
278.00
11.00
1,800.00
1/30/2014 Environmental Products & Accessories LLC
3,631.95
449.68
1/30/2014 Epsco Intl Inc
547.12
43.65
49.00
1/30/2014 FARA Business Services, Inc
1/30/2014 Elida L. Mendoza
284.07
9,979.17
119.00
39.08
109.80
24.30
202.13
274.00
129.30
227.00
121.00
119.50
223.60
141.48
131.22
246.10
85.71
121.00
139.03
1/30/2014 Josie C. Saenz
24.30
112.69
5,492.35
3,624.65
408.13
5,524.97
321.90
3,160.46
6,799.91
1/30/2014 Gambler Specialties Inc
1,125.30
1/30/2014 Gilbert S Castillo Jr
1/30/2014 Gilbert Veliz Jr
1/30/2014 Global Protection Corp
1/30/2014 Gloria Martinez
23,011.94
378.00
11.00
226.00
18,162.16
173.31
5.17
276.60
253.76
79.90
88.99
163.36
1/30/2014 Manuel C Ortiz
24.30
289.00
263.38
110.82
157.16
305.90
227.00
115.00
1/30/2014 Marva B. Sampson
24.92
152.00
137.80
1/30/2014 Gracie Vasquez
3,948.51
8.00
756.00
1/30/2014 Holt Cat
2,080.48
1,984.21
1/30/2014 INX LLC
5,297.12
1/30/2014 Identity Links, Inc
4,373.25
1/30/2014 Innovative Data Solutions, Inc.
2,037.75
1/30/2014 Isaac Gonzalez
1/30/2014 JCS Industries, Inc
1/30/2014 Jacob Jamail Torres
1/30/2014 Jean's Restaurant Equip
1/30/2014 Jeremias Cruz
1/30/2014 Jesus Torres Sr
26.50
12,170.00
48.00
10,568.00
120.00
11.00
111.00
110,504.95
142.66
1/30/2014 Ramiro Pena
24.30
242.20
170.98
133.40
610.41
1/30/2014 A Ortiz Construction & Intl
4,237.68
48,288.97
1/30/2014 A/C Distribution Inc
1,175.55
7,125.00
1,841.78
4,162.09
2,500.00
5,442.74
1/30/2014 AP Technology
1,905.00
248.87
1/30/2014 Jim Parajon
36.35
575.00
1/30/2014 John A Tanguma
892.58
1/30/2014 John M Allgaier
93.40
1/30/2014 John R. Dillard #10146
69.00
1/30/2014 Greg Williams
149.75
1/30/2014 Guillermo Pulido
325.00
4,097.50
718.73
1,711.85
1/30/2014 H & S Constructors
1,360.00
1/30/2014 HD Supply
6,092.25
1/30/2014 HDR Inc
7,040.08
1/30/2014 Hach Co
7,659.43
1/30/2014 Hawkins and Affiliates
1/30/2014 Heat Safety Equipment
14,465.00
110.00
3,970.00
1,040.81
512.50
1/30/2014 Advanced Carpet Cleaning Co
700.00
1/30/2014 Affordable Backflow Valve Inspections
220.00
1/30/2014 Agora Sales, Inc.
3,171.87
260.40
110.00
1/30/2014 Alejandro Martinez
11.00
719.68
313.02
1/30/2014 Alonzo Garcia
995.00
2,735.31
1,000.00
178.83
1/30/2014 Amron International
19,436.50
239.00
1/30/2014 Helping Hands
1/30/2014 Highway Barricades & Services
1,764.00
58,682.70
160.00
3,068.68
1/30/2014 Histopath
1,310.68
1/30/2014 Hogan Building Co. #1 LP
1,000.00
3,000.00
1/30/2014 Ricardo V Reyes dba
257,165.82
950.00
1,451.65
1/30/2014 Ricks Homes LLC
1,000.00
1,850.00
1/30/2014 Robert Mendez
11.00
1,103.00
7,486.00
1/30/2014 Amtex Security Inc
2,581.20
2,727.00
45.33
90.70
1/30/2014 Apex Innovations, Inc
700.00
1,353.75
7,838.29
1/30/2014 Johnstone Supply Div. of Airtrol Supply
1/30/2014 Justin Wheeler
871.33
22.90
1/30/2014 K Space Contemporary
3,011.00
1/30/2014 KJ A/C Inc
6,590.00
1,019.05
88.04
6,116.06
214.59
4,047.19
1/30/2014 Roel Barrera ID#8598
111.00
410.00
1/30/2014 Ronney Heslip
55.00
929.88
1/30/2014 Ruben T Barrera, ID# 8374
1/30/2014 Russell Corrosion Consultants Inc
11.00
14,874.19
465.00
2,440.00
238.23
311.00
174.00
16,980.26
1,437.79
1,200.00
235.31
4,641.22
22.40
20.51
1/30/2014 Luxory Spec Homes
2,075.00
1/30/2014 MPM Development, LP
2,075.00
1/30/2014 Manhattan Builders
50.00
1/30/2014 Manuel L. Vasquez dba
126.48
1/30/2014 Mario H Bayarena
137.10
1/30/2014 Mark Richards dba
152.00
1/30/2014 MarketLab
460.20
562.54
1/30/2014 McGriff,Seibels & Willliams of Tx Inc
514.00
4,060.42
165.00
412.24
1/30/2014 Michael Aaron DeLeon
1/30/2014 Midstate Environmental Service LP
1/30/2014 Skalar Inc
8.00
250.00
1,065.82
250.00
1,050.00
954.50
1/30/2014 Skycasters, LLC
882.05
409.00
275.00
1/30/2014 South Texas Canvas LP
201.90
3,329.29
1/30/2014 Sprint
5,008.12
303.09
900.91
1/30/2014 Steve's Homes
1,000.00
966.00
180.52
1,070.33
80.00
1/30/2014 Mike Mostaghasi dba
3,000.00
1/30/2014 Miller Environmental Service Inc
1,544.25
490.24
914.98
1/30/2014 Mostaghasi Investment Trust
350.00
1/30/2014 Mostaghasi Investment Trust
175.00
1/30/2014 National League of Cities
5,423.54
16,192.00
456,560.87
2,945.50
2,240.00
652.50
25.00
3,000.00
12,040.03
500.00
398.00
3,166.00
36,992.42
1,289.53
1,058.39
60.00
96.00
4,683.10
4,528.80
1/30/2014 Nueces Elevator Company
6,000.00
2,078.30
1/30/2014 Texas Marshall Association
300.00
1/30/2014 Texas State Board of Plumbing Exam
55.00
1/30/2014 Texas State Board of Plumbing Exam
55.00
33,373.39
1/30/2014 Thomas Mitchell Benoist
50.00
51.00
5,000.00
2,479.00
1/30/2014 Timothy B. Medrano
1/30/2014 Timothy Edward Holland
61.00
7.90
56.35
18,505.25
1,913.90
1/31/2014 TX Workforce Commission
1/31/2014 YMCA
1/31/2014 YWCA
1/31/2014 Matagorda County
314.00
39,412.50
58.15
16.15
15,848.75
70.00
151.60
2,531.29
8,334.63
108.55
13,611.91
16,019.86
7,336.44
577.57
1,318.79
969.46
1/31/2014 Landshark Fitness
284.10
150.78
1,176.92
138.16
394.62
168.46
2,739.90
1,098.05
440.47
3,705.28
146.77
51,568,073.16
Payroll
12/29/2013
5,680,482.76
1/12/2014
6,248,404.36
1/26/2014
5,798,573.32

City of Corpus Christi Listing of Disbursements For November 2013

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