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					               BEXAR COUNTY
               AP CLAIMS REGISTER
               NEXT COMMISSIONERS COURT DATE: 11/09/2010
               DISBURSEMENTS FOR 10/27/2010


DISB. NO.                    VENDOR NAME                   CHECK DATE         AMOUNT

        CHECK PAYMENTS FOR: 10/27/2010

      809983   EDWARDS, SUSAN ANN                            10/27/2010   $       175.00
      809984   GADDIS, HOWARD                                10/27/2010   $        75.00
      809985   GARCIA, DAVID A                               10/27/2010   $       400.00
      809986   BROWN, CELESTE                                10/27/2010   $        83.33
      809987   HUNT, JAMES KENDALL                           10/27/2010   $       100.00
      809988   ACEVEDO, PAUL R.                              10/27/2010   $       100.00
      809989   BEAL, PHYLLIS J                               10/27/2010   $       100.00
      809990   CORBY, KAREN L                                10/27/2010   $       345.50
      809991   AGUILERA, JOSEPH MICK                         10/27/2010   $       200.00
      809992   BRITO, MARIA T.                               10/27/2010   $       372.59
      809993   CORONADO, GIL TODD                            10/27/2010   $       325.00
      809994   DEYESO, FREDERICK J.                          10/27/2010   $       225.00
      809995   GARZA, ABELARDO                               10/27/2010   $       550.00
      809996   GEHRING, JOHN G                               10/27/2010   $        10.00
      809997   HERNANDEZ III, MIGUEL                         10/27/2010   $       650.00
      809998   HILL, DALE L.                                 10/27/2010   $       225.00
      809999   JOHNSON, CLARA                                10/27/2010   $       683.50
      810000   KRAMER, SUZANNE                               10/27/2010   $       150.00
      810001   LAUGHLIN, JUDITH A.                           10/27/2010   $       100.00
      810002   SETTLE, ELIZABETH A.                          10/27/2010   $     1,025.00
      810003   SOWELL, SCOTT A                               10/27/2010   $     1,061.70
      810004   SULLIVAN, SCOTT                               10/27/2010   $     1,345.00
      810005   TABET, CHARLES K.                             10/27/2010   $     1,100.00
      810006   TARVER, WALLACE P.                            10/27/2010   $     4,950.00
      810009   URETSKY, GERALD A                             10/27/2010   $     3,395.00
      810010   WEIR, WARREN                                  10/27/2010   $       400.00
      810011   RAMIREZ, CELESTE                              10/27/2010   $       150.00
      810012   GULLER, SCOTT                                 10/27/2010   $       250.00
      810013   HILL, G SCOTT                                 10/27/2010   $       550.00
      810014   SHEFFIELD, SHAWN D                            10/27/2010   $     1,700.00
      810015   DARLING, MARK                                 10/27/2010   $       150.00
      810016   FINCH, MATTHEW L                              10/27/2010   $       550.00
      810017   TORRES, MINERVA                               10/27/2010   $     1,565.62
      810018   MANRIQUEZ, AUDREY E                           10/27/2010   $       585.00
      810019   URRABAZO, MONICA MORAL                        10/27/2010   $       250.00
      810020   ADAMS, CADE                                   10/27/2010   $       143.75
      810021   WINGET-HERNANDEZ, LAUR                        10/27/2010   $     1,395.00
      810022   WOOD, WAYNE TED                               10/27/2010   $     1,000.00
      810023   WOODARD, DAVID ANDRE                          10/27/2010   $       125.00
      810024   MARTINEZ, LOUIS D                             10/27/2010   $       750.00
      810025   MILES, JANICE                                 10/27/2010   $       150.00
      810026   KARAM, DAMON P                                10/27/2010   $       308.32
      810027   KRIEBEL, JACQUELINE                           10/27/2010   $       100.00
      810028   STEPHENS, KATHRYN A                           10/27/2010   $     1,084.70
      810030   VALLADARES, MARLON                            10/27/2010   $       100.00
      810031   MEYRAT, JAMES                                 10/27/2010   $       100.00
      810032   JONES, DAYNA                                  10/27/2010   $     6,581.25
      810033   BENAVIDES, MICHAEL H                          10/27/2010   $       100.00
      810034   CHAIRES, ALBERTO                              10/27/2010   $       300.00
      810035   DAVIS, SHEY                                   10/27/2010   $       200.00
      810036   SOULSBY, KATE                                 10/27/2010   $     2,448.35
      810039   ECHAVARRIA, JOSEPH                            10/27/2010   $       100.00
      810040   ALMAZAN, ANTONIO                              10/27/2010   $       125.00
      810041   AHNBERG, TERESA BELEM                         10/27/2010   $       200.00
      810042   CORLEY, LINDA                                 10/27/2010   $       100.00
      810043   SHAW III, WILLIAM H                           10/27/2010   $       778.75
                BEXAR COUNTY
                AP CLAIMS REGISTER
                NEXT COMMISSIONERS COURT DATE: 11/09/2010
                DISBURSEMENTS FOR 10/27/2010


DISB. NO.                     VENDOR NAME                   CHECK DATE         AMOUNT
       810044   CONNOR, MEGAN                                 10/27/2010   $        712.44
       810045   JAROSZEWSKI, REBECCA                          10/27/2010   $      1,577.47
       810046   DE VEGA, GABRIEL                              10/27/2010   $        100.00
       810047   STOLHANDSKE II, CARL T                        10/27/2010   $        175.00
       810048   GARCIA, JOHN JOSEPH                           10/27/2010   $      2,750.00
       810049   SULLIVAN, JEANETTE BUR                        10/27/2010   $      1,275.02
       810050   BRUCE-GONZALES, RANDA                         10/27/2010   $        358.40
       810051   GREGOIRE, SYLVIA                              10/27/2010   $         97.75
       810052   COLUNGA, JEFFERY                              10/27/2010   $        199.00
       810053   CASILLAS, DENNIS                              10/27/2010   $      1,795.40
       810054   AMERSON, STEVE                                10/27/2010   $        284.00
       810055   ESQUEDA, RICHARD                              10/27/2010   $        101.00
       810056   GRIFFIN, EARL                                 10/27/2010   $        284.00
       810057   GLOVER, RON                                   10/27/2010   $        284.00
       810058   DENSON, CLAUDE                                10/27/2010   $        284.00
       810059   BURFORD, ARTHUR N.                            10/27/2010   $        271.00
       810060   GUTIERREZ, ARACELI                            10/27/2010   $         71.00
       810061   LLOYD, DONNA                                  10/27/2010   $         30.63
       810062   HOWARD, JON K.                                10/27/2010   $        284.00
       810063   ORTIZ, AMADEO                                 10/27/2010   $      1,795.40
       810064   ZUNIGA, CARLOS                                10/27/2010   $        386.00
       810065   GARZA, RUDOLPH                                10/27/2010   $        776.30
       810066   RAMOS, IRENE                                  10/27/2010   $        248.40
       810067   URESTE, RAUL                                  10/27/2010   $        248.40
       810068   ORTIZ, ALMA A                                 10/27/2010   $        358.40
       810069   LUNSKI, SHANNON D.                            10/27/2010   $        284.00
       810070   ORTIZ, GUADALUPE M                            10/27/2010   $        186.40
       810071   IBARRA, STEVEN                                10/27/2010   $        248.40
       810072   VASQUEZ, TAMARA                               10/27/2010   $        386.00
       810073   GONZALES, CINDY                               10/27/2010   $        202.00
       810074   TREVINO, GUS                                  10/27/2010   $        199.00
       810075   RAMIREZ, TONI                                 10/27/2010   $         64.36
       810076   CASTILLO, MELISSA                             10/27/2010   $        818.50
       810077   PETROFF III, PETER A                          10/27/2010   $        769.94
       810078   DEAL, MARIA                                   10/27/2010   $        186.40
       810079   BROWN, ANNA                                   10/27/2010   $        186.40
       810080   SALINAS, PATRICIA L                           10/27/2010   $        525.60
       810081   CASTRO, LAURA                                 10/27/2010   $        107.43
       810082   SCHMIDT, BROOK E                              10/27/2010   $        186.40
       810083   RODRIGUEZ, SERGEANT RU                        10/27/2010   $      1,076.00
       810084   PARRA, GASPER                                 10/27/2010   $        120.00
       810085   BOB BARKER CO                                 10/27/2010   $     29,629.51
       810086   VIA METROPOLITAN TRANS                        10/27/2010   $      2,425.00
       810087   GT DISTRIBUTORS INC                           10/27/2010   $        398.45
       810088   SAN ANTONIO RIVER AUTH                        10/27/2010   $     74,375.31
       810089   EAST CENTRAL INDEPENDE                        10/27/2010   $        916.68
       810090   MEXICAN MANHATTAN                             10/27/2010   $        172.67
       810091   ANALYTICAL SCIENTIFIC                         10/27/2010   $        365.50
       810092   ICS                                           10/27/2010   $     10,493.86
       810093   TEXAS STATE UNIV/SAN M                        10/27/2010   $        100.00
       810094   OFFICESOURCE LTD                              10/27/2010   $        593.10
       810095   SOMERSET ISD                                  10/27/2010   $        931.47
       810096   PRESTO PRINTING                               10/27/2010   $        209.10
       810097   ALTEX ELECTRONICS                             10/27/2010   $        159.85
       810098   HOME DEPOT                                    10/27/2010   $        260.54
       810099   SOUTHWEST ISD                                 10/27/2010   $      1,824.79
       810100   ABM JANITORIAL SERVICE                        10/27/2010   $      3,913.19
       810101   CHILD SAFE                                    10/27/2010   $        800.00
       810102   NCS PEARSON INC                               10/27/2010   $      1,268.93
                BEXAR COUNTY
                AP CLAIMS REGISTER
                NEXT COMMISSIONERS COURT DATE: 11/09/2010
                DISBURSEMENTS FOR 10/27/2010


DISB. NO.                        VENDOR NAME                CHECK DATE         AMOUNT
       810103   RAININ INSTRUMENT CO I                        10/27/2010   $        986.58
       810104   NORTH EAST ISD                                10/27/2010   $        831.52
       810105   SA INDEPENDENT SCHOOL                         10/27/2010   $      1,526.80
       810106   STEEGE, MARK W.                               10/27/2010   $      2,570.00
       810107   UNIV OF TX HEALTH SCIE                        10/27/2010   $      3,765.00
       810108   UNIFIRST                                      10/27/2010   $      5,526.56
       810113   WORLDWIDE PEST CONTROL                        10/27/2010   $         82.50
       810114   AMERICAN SIGNAL                               10/27/2010   $        150.00
       810115   HB'S                                          10/27/2010   $        424.25
       810116   TX JUVENILE PROBATION                         10/27/2010   $    784,483.10
       810117   XEROX CORP                                    10/27/2010   $      3,375.12
       810118   MASUNE                                        10/27/2010   $        158.45
       810119   CTWP                                          10/27/2010   $        235.10
       810120   CAPITAL EXCAVATION CO                         10/27/2010   $    594,160.06
       810121   COMPUTER EXPRESS                              10/27/2010   $         76.50
       810122   TIME WARNER CABLE-BUSI                        10/27/2010   $         45.85
       810123   NORTHSIDE ISD                                 10/27/2010   $      3,470.69
       810124   TX DISTRICT & CTY ATTY                        10/27/2010   $      1,687.00
       810125   FEDEX                                         10/27/2010   $         40.02
       810126   ALAMO AREA COUNCIL OF                         10/27/2010   $      8,694.95
       810127   CPS ENERGY                                    10/27/2010   $      8,167.39
       810128   SOUTHSIDE ISD                                 10/27/2010   $      1,385.08
       810129   DAILEY-WELLS COMMUNICA                        10/27/2010   $      1,935.00
       810130   JUDSON INDEPENDENT SCH                        10/27/2010   $      1,638.21
       810131   ROBINSON TEXTILES                             10/27/2010   $        453.00
       810132   SENTRY PRODUCTS INC                           10/27/2010   $      3,000.00
       810133   FISHER SCIENTIFIC CO L                        10/27/2010   $        483.05
       810134   HUTCHISON III, JOHN A                         10/27/2010   $        968.52
       810135   PRODUCTIVITY CENTER IN                        10/27/2010   $        315.00
       810136   TRCA                                          10/27/2010   $        386.00
       810137   ALAMO CITY MEDICAL GRO                        10/27/2010   $      2,053.00
       810138   FALKIEWICZ, CHRISTINA                         10/27/2010   $         10.00
       810139   TERRAVISTA PARTNERS                           10/27/2010   $        418.55
       810140   APPLIED CONCEPTS MARKE                        10/27/2010   $        559.67
       810141   ALAMO MUSIC CENTER                            10/27/2010   $        549.00
       810142   WASTE MANAGEMENT                              10/27/2010   $         51.96
       810143   METHODIST HEALTHCARE S                        10/27/2010   $        950.00
       810144   CENTENNIAL PRODUCTS IN                        10/27/2010   $        919.60
       810145   ACME SAFE & LOCK CO                           10/27/2010   $        200.00
       810146   PROJECT MEND INC                              10/27/2010   $      1,687.02
       810147   PROJECT QUEST INC                             10/27/2010   $     28,692.03
       810148   D & R REFRIGERATION HT                        10/27/2010   $        457.50
       810149   COOK'S DIRECT, INC.                           10/27/2010   $      1,624.90
       810150   TX GUARDIANSHIP ASSOCI                        10/27/2010   $        190.00
       810151   AECOM CONSULT INC                             10/27/2010   $      6,311.51
       810152   INDOFF INC                                    10/27/2010   $     10,920.63
       810153   ALAMO STAMP AND ENGRAV                        10/27/2010   $        103.85
       810154   MITCHEL, JEFFREY S                            10/27/2010   $      8,370.00
       810155   UNITED MEDICAL CENTERS                        10/27/2010   $     38,253.93
       810157   VARGAS, ARABIA                                10/27/2010   $        225.00
       810158   4M YOUTH SERVICES INC                         10/27/2010   $     23,400.00
       810159   CHAVARRIA JR, PHIL                            10/27/2010   $        547.25
       810160   ALLIED ASSOCIATES COMM                        10/27/2010   $     44,140.23
       810161   AIA SAN ANTONIO                               10/27/2010   $        120.00
       810162   IB PROPERTY HOLDINGS L                        10/27/2010   $        195.56
       810163   H.T. EMBROIDERY                               10/27/2010   $        295.58
       810164   ANDERSON, DAVID                               10/27/2010   $        450.00
       810165   CAS CONSULTING SERVICE                        10/27/2010   $     16,334.00
       810166   SAN ANTONIO STATE HOSP                        10/27/2010   $      7,893.34
                   BEXAR COUNTY
                   AP CLAIMS REGISTER
                   NEXT COMMISSIONERS COURT DATE: 11/09/2010
                   DISBURSEMENTS FOR 10/27/2010


   DISB. NO.                       VENDOR NAME                 CHECK DATE          AMOUNT
          810167   FAMILY SERVICE ASSOC O                        10/27/2010    $      9,000.00
          810168   JASON'S DELI                                  10/27/2010    $        167.96
          810169   HARDY, JONATHAN                               10/27/2010    $         10.00
          810170   IMMUNALYSIS                                   10/27/2010    $      3,187.80
          810171   SALSBURY INDUSTRIES                           10/27/2010    $        535.50
          810172   ALMAGUER, SYLVIA                              10/27/2010    $      1,220.69
          810173   SAM PACK'S FIVE STAR F                        10/27/2010    $     20,796.30
          810174   ZARATE, DAVID                                 10/27/2010    $        621.24
          810175   LYREN, CHERYL                                 10/27/2010    $         31.32
          810176   BEST BUY GOV LLC                              10/27/2010    $        779.94
          810177   SUCHY'S FLOWERS & GIFT                        10/27/2010    $        110.00
          810178   OFFICE FURNITURE EXCHA                        10/27/2010    $      1,000.00
          810179   COMAL ISD                                     10/27/2010    $        221.19
          810180   VALENZUELA, YOLANDA                           10/27/2010    $        325.64
          810181   INDIAN SPRINGS MFG CO                         10/27/2010    $      4,563.25
          810182   VALLA CONSTRUCTION INC                        10/27/2010    $      9,826.00
          810183   OFFICE COMMUNICATIONS                         10/27/2010    $          7.79
          810184   AT&T MOBILITY NATIONAL                        10/27/2010    $        592.47
          810185   PIZZURRO INVESTIGATION                        10/27/2010    $        200.00
          810186   UNITED SITE SERVICES                          10/27/2010    $        375.12
          810187   BELL COUNTY JUVENILE P                        10/27/2010    $      5,700.00
          810188   JUSTICE WORKS LLC                             10/27/2010    $        111.91
          810189   YOUNG WOMEN'S CHRISTIA                        10/27/2010    $      2,074.19
          810190   BEXAR COUNTY DETENTION                        10/27/2010    $      3,661.89
          810191   PROPERTY INFO                                 10/27/2010    $     21,475.39
          810192   DUBOIS, ALLEN K                               10/27/2010    $         10.00
          810193   RESTON EXPRESS/CIRCLE                         10/27/2010    $        431.17
          810194   PATTON BOGGS LLP                              10/27/2010    $     30,000.00
          810195   DIAL, KATHLEEN                                10/27/2010    $         10.00
          810196   WARREN, BERNARD                               10/27/2010    $      6,166.00
          810197   ALLSTEEL                                      10/27/2010    $        694.01
          810198   SUNRAY WATERS                                 10/27/2010    $        750.00
          810199   HARDY, MARCIA                                 10/27/2010    $         10.00
          810200   HALLSTEAD, BYRON T                            10/27/2010    $         10.00
          810201   CAYMAN CHEMICAL INC                           10/27/2010    $        185.00
          810202   HUNDERE, NAN P                                10/27/2010    $         10.00
          810203   QUIZNOS                                       10/27/2010    $        209.21
          810204   SECURE CONTROL SYSTEMS                        10/27/2010    $        748.00
          810205   AMTEK INFORMATION SERV                        10/27/2010    $        200.00
          810206   LAWSON SOFTWARE AMERIC                        10/27/2010    $     24,953.33
          810207   LAMPLIGHTER VILLAGE AS                        10/27/2010    $        650.00
          810208   LEGG MASON REAL ESTATE                        10/27/2010    $        659.00
          810209   BARROSO, KAREN                                10/27/2010    $         20.00
          810210   PETERS, LARRY G                               10/27/2010    $      5,000.00

                                                                               $ 1,973,475.87

              EFT PAYMENTS FOR: 10/27/2010

10271000001        PARKER, DEBRA L                                10/27/2010   $        750.00
10271000002        DAVIDSON, WILLIAM F                            10/27/2010   $        100.00
10271000003        BAIN JR, CECIL W                               10/27/2010   $        375.00
10271000004        HANSON, KRISTIN                                10/27/2010   $        550.00
10271000005        DELANO JR., WILLIAM G.                         10/27/2010   $        125.00
10271000006        ENGELKE, STEVEN KEITH                          10/27/2010   $        100.00
10271000007        HILL, DALE L.                                  10/27/2010   $        300.00
10271000008        JUSTICE, SALLY                                 10/27/2010   $        619.58
10271000009        MCNEIL, LAIRD H                                10/27/2010   $        250.00
10271000010        SLAVIN, BARBARA                                10/27/2010   $      1,022.00
                 BEXAR COUNTY
                 AP CLAIMS REGISTER
                 NEXT COMMISSIONERS COURT DATE: 11/09/2010
                 DISBURSEMENTS FOR 10/27/2010


    DISB. NO.                  VENDOR NAME                   CHECK DATE         AMOUNT
10271000011      NOBLE, SUE                                    10/27/2010   $        150.00
10271000012      SETTLE, ELIZABETH A.                          10/27/2010   $        713.71
10271000013      SUTTON, ERIC                                  10/27/2010   $      1,450.00
10271000014      THORN, SHARON C                               10/27/2010   $      1,205.00
10271000015      WELLS JR, NED M                               10/27/2010   $        675.00
10271000016      WOOD III, BERTRAM O.                          10/27/2010   $        250.00
10271000017      VELA, DANIEL                                  10/27/2010   $        250.00
10271000018      FALKIEWICZ, CHRISTINA L                       10/27/2010   $        465.00
10271000019      MIRANDA, MARY A                               10/27/2010   $        280.00
10271000020      HILLE, THOMAS                                 10/27/2010   $        575.00
10271000021      ADAMS, EDWARD H                               10/27/2010   $        721.34
10271000022      CRAIG, PAMELA                                 10/27/2010   $      1,025.00
10271000023      TILLER, MISTY                                 10/27/2010   $      1,975.00
10271000024      DOMBART, GEORGE                               10/27/2010   $        100.00
10271000025      HAMNER, BRIAN A                               10/27/2010   $        210.73
10271000026      SMITH, BEVERLY                                10/27/2010   $      1,227.13
10271000027      SMITH, BRIAN DAVID                            10/27/2010   $        542.00
10271000028      KELL, ORLANDO                                 10/27/2010   $         75.00
10271000029      HORTICK, CHRISTINE                            10/27/2010   $         56.13
10271000030      SMITH, ANN MARIE                              10/27/2010   $        560.00
10271000031      WHITE, JEROME                                 10/27/2010   $        390.00
10271000032      SIMS, SONJA D                                 10/27/2010   $      1,350.00
10271000033      WEBB, JENNIFER                                10/27/2010   $        610.00
10271000034      DUNCAN, YVONNE                                10/27/2010   $        152.07
10271000035      DELACRUZ, RENEE CASTILLO                      10/27/2010   $        633.33
10271000036      SHELTON JR, WALDEN E                          10/27/2010   $        800.00
10271000037      CLAMPITT PAPER CO                             10/27/2010   $      8,848.00
10271000038      E E HOOD & SONS INC                           10/27/2010   $    374,321.54
10271000039      JOHNSON CONTROLS INC                          10/27/2010   $        783.75
10271000040      M E ALLISON & CO INC                          10/27/2010   $     10,000.00
10271000041      ADAMS & ZOTTARELLI                            10/27/2010   $      5,000.00
10271000042      KELL MUャOZ ARCHITECTS INC                     10/27/2010   $      5,000.81
10271000043      SA EXPRESS NEWS                               10/27/2010   $     32,270.32
10271000044      AIRGAS SOUTHWEST INC                          10/27/2010   $         77.02
10271000045      OFFICE DEPOT                                  10/27/2010   $     19,579.39
10271000046      DC DISTRIBUTING                               10/27/2010   $        476.36
10271000047      RL JONES LP                                   10/27/2010   $      8,550.00
10271000048      B.E.A.T. AIDS INC                             10/27/2010   $      6,996.76
10271000049      STONE JR PHD, D THOMAS                        10/27/2010   $      4,687.50
10271000050      WASTE MANAGEMENT                              10/27/2010   $      1,454.88
10271000051      DAVIDSON & TROILO                             10/27/2010   $      1,000.00
10271000052      ARAMARK CORRECTIONAL SVCS INC                 10/27/2010   $     31,842.36
10271000053      SIMPLEXGRINNELL                               10/27/2010   $        772.68
10271000054      THE LEVY COMPANY LP                           10/27/2010   $     27,146.01
10271000055      LNV INC                                       10/27/2010   $     11,685.00
10271000056      AES CABLING GROUP                             10/27/2010   $     11,055.44

                                                                            $    582,180.84


                WIRE PAYMENTS FOR: 10/27/2010

WIRE             4TH COURT OF APPEALS                                       $    13,965.36
WIRE             HUMANA INSURANCE                                           $ 1,157,012.82
WIRE             HUMANA INSURANCE - FLEXIBLE SPENDING                       $    13,337.50
WIRE             LINEBARGER, GOGGAN, BLAIR & SAMPSON                        $    10,785.44
WIRE             TRI STAR                                                   $    22,514.67

                                                                            $ 1,217,615.79
            BEXAR COUNTY
            AP CLAIMS REGISTER
            NEXT COMMISSIONERS COURT DATE: 11/09/2010
            DISBURSEMENTS FOR 10/27/2010


DISB. NO.                 VENDOR NAME                   CHECK DATE     AMOUNT


                                          GRAND TOTAL                $ 3,773,272.50

				
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