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Check Register-Version2 Webb County Accounts Payable Check Register February 2013 Department Check Number Date Payee Description Itemized Fund Amount 233261 02/01/2013 CCA-CORRECTIONS HOUSING FOR INMATES 590,187.09 General Fund CORPORATION OF 233261 02/01/2013 CCA-CORRECTIONS HOUSING FOR INMATES (14,806.50) General Fund CORPORATION OF 233269 02/01/2013 Void 0.00 233281 02/01/2013 Void 0.00 233284 02/01/2013 Void 0.00 233298 02/01/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 32,220.19 Webb County Payroll Fund 233299 02/01/2013 INTERNAL REVENUE SERVICE Payroll Related Expense 430.00 Webb County Payroll Fund 233300 02/01/2013 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 63,279.66 Webb County Payroll Fund 233301 02/01/2013 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund 233302 02/01/2013 NACO/DEFF-COMP Payroll Related Expense 14,364.61 Webb County Payroll Fund 233303 02/01/2013 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 727.13 Webb County Payroll Fund 233304 02/01/2013 TG Payroll Related Expense 1,014.35 Webb County Payroll Fund 233305 02/01/2013 U.S. DEPARTMENT OF Payroll Related Expense 120.89 Webb County Payroll EDUCATION Fund 233306 02/01/2013 UNITED WAY OF LAREDO, INC. Payroll Related Expense 713.24 Webb County Payroll Fund 233307 02/01/2013 WEBB COUNTY HEALTH Payroll Related Expense 253,531.12 Webb County Payroll INSURANCE Fund AP Check Register for February 2013 - Page 1 of 200 233307 02/01/2013 WEBB COUNTY HEALTH Payroll Related Expense 50,043.72 Webb County Payroll INSURANCE Fund 233307 02/01/2013 WEBB COUNTY HEALTH Payroll Related Expense 931.68 Webb County Payroll INSURANCE Fund 233308 02/01/2013 WEBB COUNTY SHERIFF'S Payroll Related Expense 3,800.00 Webb County Payroll ASSOC. Fund 233309 02/01/2013 WEBB COUNTY WORKER'S COM. Payroll Related Expense 103,675.86 Webb County Payroll Fund 233310 02/01/2013 WILLIAM E. HEITKAMP Payroll Related Expense 8,920.69 Webb County Payroll Fund 233322 02/05/2013 IRS Payroll Related Expense 248,027.21 Webb County Payroll Fund 233322 02/05/2013 IRS Payroll Related Expense 365,189.48 Webb County Payroll Fund 233410 02/06/2013 Void 0.00 233420 02/06/2013 Void 0.00 233461 02/06/2013 Void 0.00 233462 02/06/2013 Void 0.00 233463 02/06/2013 Void 0.00 233464 02/06/2013 Void 0.00 233465 02/06/2013 Void 0.00 233466 02/06/2013 Void 0.00 233467 02/06/2013 Void 0.00 233468 02/06/2013 Void 0.00 233469 02/06/2013 Void 0.00 233470 02/06/2013 Void 0.00 233471 02/06/2013 Void 0.00 233475 02/06/2013 Void 0.00 233478 02/06/2013 Void 0.00 233480 02/06/2013 Void 0.00 233481 02/06/2013 LMG CONSTRUCTION PAYMENT#1 RD HOUSING (1,110.00) USDA REHABILITATION RuralDevRehabSepTan k AP Check Register for February 2013 - Page 2 of 200 233672 02/08/2013 Void 0.00 233697 02/08/2013 LAREDO EXAMINERS, INC RE-ISSUE INV#9045 8,686.00 General Fund 233750 02/12/2013 BAC TAX SERVICES Tax Refund 51.48 General Fund CORPORATION 233758 02/12/2013 ESTATE OF GRANT ADAMI JR. Tax Refund 33.80 General Fund 233761 02/12/2013 FLORES, ROSA MARIA Tax Refund 1,016.18 General Fund 233762 02/12/2013 FRIEDMAN, LAWRENCE Tax Refund 23.31 General Fund 233766 02/12/2013 GRIMSLEY, MAGDALENA Tax Refund 38.65 General Fund 233771 02/12/2013 LANDTITLE USA Tax Refund 13.74 General Fund 233775 02/12/2013 MANN, LINDA R Tax Refund 13.58 General Fund 233792 02/12/2013 SUN COAST RESOURCES INC Tax Refund 16.44 General Fund 233803 02/12/2013 AA BUILDERS/JUAN A DONIZ H-REHAB PROJECT J,M.PENA-251 ARCO 1,314.34 SelfHelpCenter IRIS FY08/12 233806 02/13/2013 TEXAS COUNTY & DISTRICT Payroll Related Expense 149,871.86 Webb County Payroll RET.SY Fund 233806 02/13/2013 TEXAS COUNTY & DISTRICT Payroll Related Expense 261,026.83 Webb County Payroll RET.SY Fund 233806 02/13/2013 TEXAS COUNTY & DISTRICT Payroll Related Expense 149,565.62 Webb County Payroll RET.SY Fund 233806 02/13/2013 TEXAS COUNTY & DISTRICT Payroll Related Expense 260,493.70 Webb County Payroll RET.SY Fund 233890 02/15/2013 FIRST AMERICAN TITLE Tax Refund 7.32 General Fund COMPANY 233913 02/15/2013 Void 0.00 233941 02/15/2013 ATTORNEY GENERAL OF TEXAS Payroll Related Expense 34,150.46 Webb County Payroll Fund 233942 02/15/2013 INTERNAL REVENUE SERVICE Payroll Related Expense 430.00 Webb County Payroll Fund 233943 02/15/2013 LAREDO FEDERAL CREDIT UNION Payroll Related Expense 62,633.66 Webb County Payroll Fund 233944 02/15/2013 MARTINEZ, NORMA Payroll Related Expense 175.31 Webb County Payroll Fund 233945 02/15/2013 NACO/DEFF-COMP Payroll Related Expense 13,689.61 Webb County Payroll Fund AP Check Register for February 2013 - Page 3 of 200 233946 02/15/2013 POLICE & FIREMEN'S INS.ASSOC. Payroll Related Expense 727.13 Webb County Payroll Fund 233947 02/15/2013 TG Payroll Related Expense 1,014.35 Webb County Payroll Fund 233948 02/15/2013 U.S. DEPARTMENT OF Payroll Related Expense 120.89 Webb County Payroll EDUCATION Fund 233949 02/15/2013 UNITED WAY OF LAREDO, INC. Payroll Related Expense 660.24 Webb County Payroll Fund 233950 02/15/2013 WEBB COUNTY HEALTH Payroll Related Expense 250,643.95 Webb County Payroll INSURANCE Fund 233950 02/15/2013 WEBB COUNTY HEALTH Payroll Related Expense 49,511.34 Webb County Payroll INSURANCE Fund 233950 02/15/2013 WEBB COUNTY HEALTH Payroll Related Expense 931.68 Webb County Payroll INSURANCE Fund 233951 02/15/2013 WEBB COUNTY PAYROLL Payroll Related Expense 68.81 Webb County Payroll ACCOUNT Fund 233952 02/15/2013 WEBB COUNTY SHERIFF'S Payroll Related Expense 3,740.00 Webb County Payroll ASSOC. Fund 233953 02/15/2013 WEBB COUNTY WORKER'S COM. Payroll Related Expense 102,683.16 Webb County Payroll Fund 233954 02/15/2013 WILLIAM E. HEITKAMP Payroll Related Expense 8,920.69 Webb County Payroll Fund 234038 02/19/2013 RAMIREZ JR., ERNESTO ALONSO 2006TR4005118 REIM:CASH FINE 202.00 General Fund 234061 02/19/2013 IRS Payroll Related Expense 247,047.58 Webb County Payroll Fund 234061 02/19/2013 IRS Payroll Related Expense 364,863.48 Webb County Payroll Fund 234104 02/20/2013 COMMUNITY SUPERVISION & UA'S-DEC 2012 & JAN 2013 440.00 General Fund CORREC 234104 02/20/2013 COMMUNITY SUPERVISION & UA'S-DEC 2012 & JAN 2013 1,080.00 General Fund CORREC 234112 02/20/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MANAGEMENT 985.28 General Fund PLAN 234112 02/20/2013 FOURTH COURT OF APPEALS APPELLATE JUDICIAL MANAGEMENT 15.00 General Fund PLAN AP Check Register for February 2013 - Page 4 of 200 234154 02/20/2013 TDCJ Payroll Related Expense 117.04 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 269.20 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 901.20 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 898.88 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 176.85 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 84.90 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 160.36 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 29.82 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 17.06 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 28.98 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 192.48 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 67.10 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 365.50 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 25.00 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 7.59 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 54.68 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 96.67 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 75.00 Webb County Payroll Fund AP Check Register for February 2013 - Page 5 of 200 234154 02/20/2013 TDCJ Payroll Related Expense 117.04 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 269.20 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 901.20 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 898.88 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 176.85 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 84.90 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 160.36 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 29.82 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 17.06 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 28.98 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 192.48 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 67.10 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 365.50 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 25.00 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 7.59 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 54.68 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 96.67 Webb County Payroll Fund 234154 02/20/2013 TDCJ Payroll Related Expense 75.00 Webb County Payroll Fund AP Check Register for February 2013 - Page 6 of 200 234269 02/22/2013 AIR EVAC LIFETEAM Payroll Related Expense 1,168.27 Webb County Payroll Fund 234269 02/22/2013 AIR EVAC LIFETEAM Payroll Related Expense 1,164.51 Webb County Payroll Fund 234270 02/22/2013 BAY BRIDGE ADMINISTRATORS, Payroll Related Expense 6,406.64 Webb County Payroll LLC Fund 234270 02/22/2013 BAY BRIDGE ADMINISTRATORS, Payroll Related Expense 2,387.89 Webb County Payroll LLC Fund 234270 02/22/2013 BAY BRIDGE ADMINISTRATORS, Payroll Related Expense 6,375.98 Webb County Payroll LLC Fund 234270 02/22/2013 BAY BRIDGE ADMINISTRATORS, Payroll Related Expense 2,391.17 Webb County Payroll LLC Fund 234271 02/22/2013 HYATT LEGAL PLANS INC.
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