[XLS] · Web viewSERVICE CALL TO SIMPLEX GRINNELL TO 5 GALLON CONTAINER PM400 LATEX ES EX WH, PVC BUSH 2 1/2 X 2,A478 PVC COUPLING 2, A433 PVC MALE ADAPTER 2, A385 PVC MALE APAT 3/4

AP Check Register for May 2010 - Page 1 of 1

Webb County Accounts PayableCheck Register

May 2010

Department Date Payee Description Commodity Fund184199 05/03/2010 REYES, MARIA C. 227.43 Tax Escrow 227.43 General Fund184205 05/03/2010 20,698.43 Payroll Related Expense 4,855.77

Payroll Related Expense 2,037.26





184206 05/03/2010 KANSAS CITY LIFE INS CO 179.00 Payroll Related Expense 89.50

Payroll Related Expense 89.50

184207 05/03/2010 14,696.63 Payroll Related Expense 4,840.79



184208 05/03/2010 279.39 Payroll Related Expense 93.13



CheckNumber

DepartmentalAmount

ItemizedAmount

BAY BRIDGE ADMINISTRATORS, LLC

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

NATIONAL PLAN ADMINISTRATOR

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

NEW YORK LIFE INSURANCE CO






184210 05/03/2010 28,001.19 Payroll Related Expense -0.97
















PRE-PAID LEGAL SERVICES, INC.


SUN LIFE OF CANADA, INC.

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


184210 05/03/2010 28,001.19










184212 05/03/2010 263,529.24 Payroll Related Expense -30.95












UNUM LIFE INSURANCE COMPANY

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

WEBB COUNTY EMPLOYEE GROUP

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


184212 05/03/2010 263,529.24





















Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


184212 05/03/2010 263,529.24






184266 05/04/2010 1,190.00 REIMBURSEMENT OF SUBDIVISION 1,190.00

184300 05/05/2010 Void 0.00 #VALUE! 0.00184305 05/05/2010 424,405.01 431,624.01 General Fund

-7,219.00 General Fund

184315 05/05/2010 -563.75 PRELIMINARY DESIGN -153.75

PRELIMINARY DESIGN -410.00

184398 05/06/2010 FLORES, EDNA KARINA 107.00 107.00 General Fund

184402 05/06/2010 19,875.90 PARKS & WILDLIFE BLDG.PROJ. 19,875.90

184415 05/06/2010 Void 0.00 #VALUE! 0.00184418 05/06/2010 TEXAS PARKS & WILDLIFE 170.00 85% TX.PARKS/WILDLIFE FEES 170.00 General Fund184419 05/06/2010 Void 0.00 #VALUE! 0.00184420 05/06/2010 TEXAS PARKS & WILDLIFE 170.00 85% TX.PARKS/WILDLIFE FEES 170.00 General Fund184431 05/07/2010 75.00 75.00 General Fund

184531 05/07/2010 CENTERPOINT ENERGY 0.00 #VALUE! 0.00184645 05/11/2010 -805.00 -805.00

184650 05/11/2010 Void 0.00 #VALUE! 0.00184741 05/12/2010 TEXAS PARKS & WILDLIFE 170.00 170.00 General Fund184758 05/12/2010 Void 0.00 #VALUE! 0.00184776 05/13/2010 1,026,821.60 Payroll Related Expense 130,826.25


Webb County Payroll FundWebb County Payroll Fund

WEBB COUNTY HEALTH INSURANCE


WEBB COUNTY WORKER'S COM.

Webb County Payroll Fund

WEBB COUNTY PLANNING DEPT.

Road & Bridge Fund

CCA-CORRECTIONS CORPORATION OF

HOUSING INMATES FOR CCA CONTRACTHOUSING INMATES FOR CCA CONTRACT

GILPIN ENGINEERING COMPANY

BCAP Tanquecitos 1&2BCAP Tanquecitos 1&2

2009CRB000093 OVRPMNT WRONG CASE

KIVA BUILDING & DESIGN, INC.

Bldg Maint & Const FY 7/8

BORDER REGION MHMR COMM.CENTER

MARIANA RODRIGUEZ REGISTRATION FEE

CG CONSTRUCTION INC.DBA CC

PYMT#2 JUAN JOSE VALDEZ, 310 PINZON

SelfHelpCenter FY08/12

85% OWED TO TX.PARKS

TEXAS COUNTY & DISTRICT RET.SY



184776 05/13/2010 1,026,821.60






184801 05/13/2010 PUIG ENGINEERING 1,077.50 REIMB:PLATTING FEES 1,077.50184937 05/14/2010 PUIG ENGINEERING 17,127.50 VELA TRACT PROJECT #E0353700 17,127.50184947 05/14/2010 TDCJ 128,061.87 128,061.87

184952 05/14/2010 VELA, ROBERTO 1,077.50 REIMB OF PLATTING FEES 1,077.50184953 05/14/2010 29,772.10 Payroll Related Expense 29,772.10




184957 05/14/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31

184958 05/14/2010 NACO/DEFF-COMP 11,543.83 Payroll Related Expense 11,543.83


184960 05/14/2010 TG 1,812.89 Payroll Related Expense 1,812.89





TEXAS COUNTY & DISTRICT RET.SY

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundRoad & Bridge Road & Bridge

GRANT REFUND - BASIC SUPERVISION

CJAD Supervision FundingRoad & Bridge

ATTORNEY GENERAL OF TEXAS


CAMERO, DORA ELIA VALDEZ


INTERNAL REVENUE SERVICE


LAREDO FEDERAL CREDIT UNION


POLICE & FIREMEN'S INS.ASSOC.


U.S. DEPARTMENT OF EDUCATION


UNITED WAY OF LAREDO, INC.


WEBB COUNTY PAYROLL ACCOUNT


WEBB COUNTY SHERIFF'S ASSOC.



184965 05/14/2010 WILLIAM E. HEITKAMP 1,526.22 Payroll Related Expense 1,526.22

184969 05/14/2010 IRS 519,644.35 Payroll Related Expense -61.15



185001 05/14/2010 Void 0.00 #VALUE! 0.00185032 05/14/2010 Void 0.00 #VALUE! 0.00185072 05/14/2010 5,387.32 TAXES DUE-MONTH OF 4/30/2010 4,217.90

TAXES DUE-MONTH 4/30/2010 1,169.42

185089 05/14/2010 15.00 Resititution 15.00




185098 05/17/2010 Void 0.00 #VALUE! 0.00185137 05/19/2010 -750.00 PROGRESS PAYMENT -750.00

185198 05/20/2010 -1,419.74 PYMT#2 CONT#728023 (REHAB) -1,419.74

185214 05/20/2010 1,190.41 1,190.41 General Fund

185235 05/20/2010 Void 0.00 #VALUE! 0.00185259 05/21/2010 -1,496.60 SHC CONTRACT#728023 -678.80

SHC CONTRACT#728023 -817.80

185270 05/21/2010 PENA, DANIEL ROBERT 7.00 REIM:CITATION#A980132 7.00 General Fund185271 05/21/2010 RICOY PROPERTIES LTD 6.00 REFUND FOR FILING FEE 6.00 General Fund185274 05/21/2010 Void 0.00 #VALUE! 0.00185302 05/21/2010 -209.15 TXDOT BORDER ACCESS -209.15 BCAP LOS ALTOS

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

SOUTHERN GOLF PROPERTIES

Casa Blanca Golf CourseCasa Blanca Golf Course

VILLA SAN LUIS APARTMENTS

TJPC-B Border Projects

WEBB COUNTY HEALTH INSURANCE


WEBB COUNTY WORKER'S COM.


AA BUILDERS/JUAN A DONIZ




FOURTH COURT OF APPEALS

APPELLATE JUDICIAL MANAGEMENT PLAN

LAREDO ARTISTIC BUILDERS INC

SelfHelpCenter FY08/12SelfHelpCenter FY08/12

MEJIA ENGINEERING COMPANY


185323 05/21/2010 Void 0.00 #VALUE! 0.00185404 05/24/2010 Void 0.00 #VALUE! 0.00185426 05/24/2010 Void 0.00 #VALUE! 0.00185456 05/24/2010 Void 0.00 #VALUE! 0.00185516 05/25/2010 Void 0.00 #VALUE! 0.00185547 05/26/2010 -1,390.00 SHC CONTRACT#728023 -1,390.00

185565 05/26/2010 Void 0.00 #VALUE! 0.00185570 05/26/2010 REYES, MARIA C. 180.00 Tax Escrow 180.00 General Fund185631 05/27/2010 JCI ENTERPRISES -502.92 SHC CONTRACT#728023 -502.92

185632 05/27/2010 JCI ENTERPRISES -478.39 SHC CONTRACT#728023 -478.39

185633 05/27/2010 JCI ENTERPRISES -441.98 SHC CONTRACT#728023 -441.98

185650 05/27/2010 Void 0.00 #VALUE! 0.00185685 05/27/2010 197.38 Tax Refund 197.38 General Fund

185686 05/27/2010 BEAVER LLC 173.49 Tax Refund 173.49 General Fund185699 05/27/2010 532.11 Tax Refund 532.11 General Fund

185725 05/27/2010 PUIG ENGINEERING 30.00 Tax Refund 30.00 General Fund185742 05/27/2010 16.81 Tax Refund 16.81 General Fund





185750 05/28/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31

185751 05/28/2010 NACO/DEFF-COMP 11,468.83 Payroll Related Expense 11,468.83




SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12

BAC TAX SERVICES CORPORATION

FALCON INTERNATIONAL BANK

U.S. DEPT OF HOUSING & URBATTORNEY GENERAL OF TEXAS


CAMERO, DORA ELIA VALDEZ


INTERNAL REVENUE SERVICE


LAREDO FEDERAL CREDIT UNION


POLICE & FIREMEN'S INS.ASSOC.



185753 05/28/2010 TG 1,988.94 Payroll Related Expense 1,988.94





185758 05/28/2010 WILLIAM E. HEITKAMP 1,693.38 Payroll Related Expense 1,693.38

185795 05/28/2010 Void 0.00 #VALUE! 0.00185828 05/28/2010 IRS 515,236.63 Payroll Related Expense -61.15





185829 05/28/2010 TDCJ 7,669.94 Payroll Related Expense 95.79









U.S. DEPARTMENT OF EDUCATION


UNITED WAY OF LAREDO, INC.


WEBB COUNTY PAYROLL ACCOUNT


WEBB COUNTY SHERIFF'S ASSOC.


Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


185829 05/28/2010 TDCJ 7,669.94




















Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll Fund


185829 05/28/2010 TDCJ 7,669.94







185868 05/28/2010 JCI ENTERPRISES -392.80 CREDIT -392.80

185896 05/28/2010 ROOFTECH 975.00 ROOF DESIGN 975.00 General Fund185913 05/28/2010 TAC 3,900.00 3,900.00 General Fund

185925 05/28/2010 ZAPATA COUNTY 9,960.00 HOUSED INMATES 9,960.00 General Fund111th District Court 185136 05/18/2010 VASQUEZ, RAUL (JUDGE) 708.50 708.50 General Fund

185213 05/20/2010 45.94 11.99 General Fund

33.95 General Fund

185823 05/28/2010 VASQUEZ, RAUL (JUDGE) 581.50 TRAVEL EXPENSE:AUSTIN, TX 581.50 General Fund341st District Court 184392 05/06/2010 CARR, RON 335.00 170.00 General Fund

165.00 General Fund184746 05/12/2010 WEST PAYMENT CENTER 237.50 ACCT#********** 237.50 General Fund184783 05/13/2010 198.45 119.95 General Fund

20.55 General Fund

57.95 General Fund

184822 05/13/2010 CLERK, SUPREME COURT 330.00 330.00 General Fund

184911 05/14/2010 CARR, RON 485.00 132.00 General Fund

Webb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundWebb County Payroll FundSelfHelpCenter FY08/12

PLANNED ACTION TOWARDS HEALTH(PATH)

TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

EXECUTIVE OFFICE SUPPLY

DLUXE LITEWEIGHT HEADPHONE CCS29276SONY CASS.RECORDER W/A.C. ADAPTER

1992CVQ00009D3 341ST 1992CVQ00009D3 341ST


LIGHTWEIGHT BALLISTIC CATALOG/COMPUTERPKG (25) SPARCO BOX BOTTOM HANGING FILESTORE 'N' GO USB 2.0 DRIVE 16GB CAPACITYDUES:ELMA TERESA SALINAS ENDERMEALS & MILEAGE:341ST DIST.CRT.


341st District Court

184911 05/14/2010 CARR, RON 485.00

220.00 General Fund

133.00 General Fund

184945 05/14/2010 STATE BAR OF TEXAS 68.25 SUBSCRIPTIONS 68.25 General Fund185007 05/14/2010 DANCAUSE, EDWARD P 1,000.00 Indigent Defense 1,000.00 General Fund185016 05/14/2010 FIGUEROA, LUIS ANTONIO 750.00 Indigent Defense 750.00 General Fund185070 05/14/2010 SOSA, FAUSTO 750.00 Indigent Defense 750.00 General Fund185164 05/19/2010 83.21 SUBSCRIPTIONS 83.21 General Fund

185492 05/25/2010 295.00 REG.FEE:ANA ALCANTAR 295.00 General Fund

185509 05/25/2010 100.00 Indigent Defense 100.00 General Fund

185696 05/27/2010 873.89 873.89 General Fund

406th District Court 184170 05/03/2010 ALEJO, MYRTHALA 409.41 409.41

184228 05/04/2010 137.98 137.98 General Fund

184280 05/05/2010 JORDAN, RUSSELL 500.00 Indigent Defense 500.00 General Fund184285 05/05/2010 500.00 Indigent Defense 500.00 General Fund

184407 05/06/2010 OFFICE DEPOT, INC. 99.99 99.99 General Fund

184423 05/06/2010 WEST PAYMENT CENTER 102.50 ACCT#********** 102.50 General Fund184424 05/07/2010 ACEVEDO, GUSTAVO L 1,526.50 Court Appointed Attorney Fees 1,526.50 General Fund184428 05/07/2010 BENAVIDES, LAURO 1,287.50 Court Appointed Attorney Fees 612.50 General Fund

Court Appointed Attorney Fees 675.00 General Fund184434 05/07/2010 CZAR, JEFFREY J. 305.00 Court Appointed Attorney Fees 305.00 General Fund184445 05/07/2010 1,195.00 Court Appointed Attorney Fees 1,195.00 General Fund

184449 05/07/2010 LAUREL JR., ALONZO Z. 300.00 Court Appointed Attorney Fees 300.00 General Fund184457 05/07/2010 SALINAS II, OCTAVIO 1,387.50 Court Appointed Attorney Fees 675.00 General Fund

Court Appointed Attorney Fees 712.50 General Fund184513 05/07/2010 SOLIZ, RICARDO 150.00 Court Appointed Attorney Fees 150.00 General Fund184568 05/10/2010 JAIME, EDUARDO 1,712.50 Court Appointed Attorney Fees 1,712.50 General Fund184607 05/10/2010 744.00 744.00 General Fund

MEALS & MILEAGE:341ST DIST.CRT.MEALS & MILEAGE:341ST DIST.CRT.

LEXISNEXIS/MATTHEW BENDERTEXAS COURT REPORTERS ASSOC.HERNANDEZ & CASTILLO P.C.ENDER, ELMA TERESA SALINAS

TRAVEL EXPENSE TO RENO, NEVADAOFFICE SUPPLIES/FURNITURE DRUG CRT.

406thDistDrugCt SAMHSA


HEW-Q5949A HP LASERJET (FOR CRUZ)

RUBIO JR., JOSE M. ATTY.AT LAW

HUTCH FOR OFFICE 406TH DIST.CRT.

HERNANDEZ & CASTILLO P.C.

ESKP BESTLECTERNS.COM

AC-901 LOGO/NAME PLAQUE-CUSTOM CAST


406th District Court

184711 05/12/2010 ALEJO, MYRTHALA 730.00 730.00

184718 05/12/2010 CLERK, SUPREME COURT 235.00 DUES:JUDGE OSCAR J.HALE JR. 235.00 General Fund184728 05/12/2010 MARTINEZ, HUGO D. 321.80 321.80

184972 05/14/2010 ACEVEDO, GUSTAVO L 500.00 Indigent Defense 500.00 General Fund185007 05/14/2010 DANCAUSE, EDWARD P 1,000.00 Indigent Defense 1,000.00 General Fund185012 05/14/2010 500.00 Indigent Defense 500.00 General Fund

185019 05/14/2010 3,730.00 Court Appointed Attorney Fees 760.00 General FundCourt Appointed Attorney Fees 495.00 General FundCourt Appointed Attorney Fees 550.00 General FundCourt Appointed Attorney Fees 205.00 General FundCourt Appointed Attorney Fees 565.00 General FundCourt Appointed Attorney Fees 510.00 General FundCourt Appointed Attorney Fees 440.00 General FundCourt Appointed Attorney Fees 205.00 General Fund

185041 05/14/2010 MALDONADO, CRUZ 343.80 REIMB FOR FLIGHT TICKET 343.80 General Fund185052 05/14/2010 PENA, OSCAR O. 1,072.50 Indigent Defense 1,072.50 General Fund185245 05/20/2010 590.00 295.00 General Fund

295.00 General Fund

185258 05/21/2010 29.85 29.85 General Fund

185275 05/21/2010 THE NOTZON LAW FIRM 497.50 Court Appointed Attorney Fees 497.50 General Fund185291 05/21/2010 FRANCO ELETRONICS 1,050.00 1,050.00 General Fund

185322 05/21/2010 WISE, CONCEPCION 627.52 627.52 General Fund

185399 05/24/2010 STATE BAR OF TEXAS 30.00 30.00 General Fund

185501 05/25/2010 CZAR, JEFFREY J. 640.00 Court Appointed Attorney Fees 640.00 General Fund185506 05/25/2010 GARCIA, DAVID E. 275.00 Court Appointed Attorney Fees 275.00 General Fund185509 05/25/2010 262.50 Court Appointed Attorney Fees 262.50 General Fund

185519 05/25/2010 MIRELES PLLC, SELINA L. 371.00 Court Appointed Attorney Fees 371.00 General Fund185522 05/25/2010 PENA SR., OSCAR J. 362.50 Court Appointed Attorney Fees 362.50 General Fund185531 05/25/2010 THE NOTZON LAW FIRM 277.00 Court Appointed Attorney Fees 277.00 General Fund

REIMB:FLIGHT TICKETS TO BOSTON,MA

CJD 406DistCtDrugProg

REIMB:FLIGHT TICKETS TO BOSTON,MA


ESCOTO, MADELINE L. PLLCGARCIA, GUILLERMO RUBEN

TEXAS COURT REPORTERS ASSOC.

DEBRA CAMERON/REGISTRATION FEEVICENTE MENDOZA/REGISTRATION FEE


CORE REMOVABLE LOCK KIT HON F23BX

REPAIR MONITOR FOR 406TH DIST.CRT.TRAVEL EXPENSE TO AUSTIN, TEXASMEMBERSHIP FEE DIFF:OSCAR HALE JR.

HERNANDEZ & CASTILLO P.C.


406th District Court

185536 05/25/2010 468.40 468.40 General Fund

185539 05/25/2010 973.51 973.51 General Fund

185543 05/26/2010 595.00 595.00 General Fund

185562 05/26/2010 LAVAUDE, LOUIS P 862.50 Court Appointed Attorney Fees 862.50 General Fund185680 05/27/2010 ALANIZ, ISIDRO R. 1,212.00 TRAVEL EXPENSE TO BOSTON, MA 1,212.00

185682 05/27/2010 ALEJO, MYRTHALA 1,186.00 TRAVEL EXPENSE TO BOSTON, MA 1,186.00

185689 05/27/2010 CARTER, MELISSA 200.00 TRAVEL EXPENSE TO BOSTON, MA 200.00

185703 05/27/2010 HALE JR., OSCAR J. 1,417.00 231.00 General Fund

TRAVEL EXPENSE TO BOSTON, MA 1,186.00

185713 05/27/2010 MARTINEZ, HUGO D. 1,212.00 TRAVEL EXPENSE TO BOSTON, MA 1,212.00

185745 05/27/2010 1,114.00 TRAVEL EXPENSE TO BOSTON, MA 1,114.00

185799 05/28/2010 1,212.00 TRAVEL EXPENSE:BOSTON, MA 1,212.00 General Fund

185807 05/28/2010 RAMIREZ JR., JOSE JUAN 876.00 TRAVEL EXPENSE:BOSTON, MA 568.00 General FundTRAVEL EXPENSE:BOSTON, MA 308.00 General Fund

185822 05/28/2010 VASQUEZ, NOELIA 1,156.25 TRAVEL EXPENSE:BOSTON, MA 1,156.25 General Fund185918 05/28/2010 201.78 ESTUDIO452/CIJ621857 201.78 General Fund

185924 05/28/2010 WEST PAYMENT CENTER 979.00 ACCT#********** 979.00 General Fund49th District Court 184275 05/05/2010 GALLEGOS, ARTURO 1,000.00 Indigent Defense 500.00 General Fund

Indigent Defense 500.00 General Fund184285 05/05/2010 500.00 Indigent Defense 500.00 General Fund

184289 05/05/2010 900.00 Indigent Defense 900.00 General Fund184321 05/05/2010 JAMES PUBLISHING 87.94 ACCT#******-** 87.94 General Fund184325 05/05/2010 101.01 ACCT#******** 101.01 General Fund

184352 05/05/2010 WEST PAYMENT CENTER 414.50 ACCT#********** 414.50 General Fund184410 05/06/2010 POLO'S BAKERY 15.00 PASTRY FOR BOARD OF JUDGES 15.00 General Fund

CAMERON,DEBRA ALVARADO CSR,RPR

TRAVEL EXPENSE TO WOODLANDS TEXAS

MENDOZA, VICENTE (CSR)

TRAVEL EXPENSE TO WOODLANDS TEXAS

ADVANTAGE SOFTWARE INC.

CUST#0016632 DEBRA CAMERON RENEWAL

406thDistDrugCt SAMHSA406thDistDrugCt SAMHSACJD 406DistCtDrugProg

TRAVEL EXPENSE TO AUSTIN, TEXAS

406thDistDrugCt SAMHSA406thDistDrugCt SAMHSA

WILLIAMS, MAGGIE JOHNSON


PALOMO, REBECCA RAMIREZ

TOSHIBA % O.C.S.USE V#22393

RUBIO JR., JOSE M. ATTY.AT LAWTHE GARCIA FIRM,

KNOWLES PUBLISHING, INC.


49th District Court

184712 05/12/2010 ARCE, JOSE L. 8,146.25 Indigent Defense 8,146.25 General Fund184823 05/13/2010 CLERK, SUPREME COURT 375.00 DUES:JOSE A LOPEZ 375.00 General Fund185015 05/14/2010 466.42 BOXES COPY PAPER 80.55 General Fund

27.98 General Fund

TONER HP 13A 142.00 General FundTONER LEXMARK T520 173.90 General Fund

41.99 General Fund

185154 05/19/2010 EL RINCON 21.54 21.54 General Fund185193 05/19/2010 LOPEZ, JOSE A. (JUDGE) 813.42 813.42 General Fund

185276 05/21/2010 235.19 ESTUDIO603/CQB824752 235.19 General Fund

185384 05/24/2010 98.00 BLACK TONER SERVINFAX 3740 98.00 General Fund

185503 05/25/2010 FIGUEROA, LUIS ANTONIO 750.00 Indigent Defense 750.00 General Fund185504 05/25/2010 FLORES, CHRISTINA 1,000.00 Indigent Defense 1,000.00 General Fund185527 05/25/2010 750.00 Indigent Defense 750.00 General Fund

185698 05/27/2010 193.90 RED TONER HP Q7583A 165.00 General Fund28.90 General Fund

911 Addressing & GIS 184437 05/07/2010 245.18 231.20

13.98

184518 05/07/2010 TIFFIN, RHONDA M 419.25 TRAVEL EXP:AUSTIN,TX 419.25184991 05/14/2010 76.15 76.15

Administrative Services 184245 05/04/2010 140.00 TECHNICAL SUPPORT SERVICES 140.00 General Fund

184254 05/04/2010 RWL GROUP 2,000.00 2,000.00 General Fund

184264 05/04/2010 UNITED PARCEL SERVICE 92.07 INV#0000F7R529150 10.58 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 7.07 General Fund

EXECUTIVE OFFICE SUPPLY BOXES RETRACTABLE PENS(BLUE)

PIL 31257

15"Wx12 7/8"Dx20 7/8"H MOBILE FILEBREAKFAST FOR JURORS 49TH TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

TOSHIBA % O.C.S.USE V#22393EXECUTIVE OFFICE SUPPLY

SANCHEZ JR., FERNANDO AEXECUTIVE OFFICE SUPPLY WHITE LASER SHIPPING LABELS

AVE5164EXECUTIVE OFFICE SUPPLY

HP 60 COMBO INK CARTRIDGES #HEWCD947FN

Road & Bridge Fund

6' PRINTER CABLES-USB 2.0 #BLKF3U133V06

Road & Bridge FundRoad & Bridge

B2B COMPUTER PRODUCTS, LLC

HP DESKJET F4480 ALL-IN-ONE PRINTER

Road & Bridge Fund

NEWBART PRODUCTS, INC.

TAX ID 751856651 PROPERTY/CASUALTY


Administrative Services

184264 05/04/2010 UNITED PARCEL SERVICE 92.07

INV#0000F7R529150 10.58 General FundINV#0000F7R529150 21.02 General FundINV#0000F7R529150 10.58 General FundINV#0000F7R529150 5.64 General FundINV#0000F7R529150 6.65 General Fund

184299 05/05/2010 5,100.00 3RD QUARTER CLAIM FEES 4,762.50 General Fund3RD QUARTER CLAIM FEES 337.50 General Fund

184316 05/05/2010 GONZALEZ, MICHAEL 1,500.00 1,500.00 General Fund

184326 05/05/2010 WALLY R. KORNEGAY 990.20 CAU#1992CVQ000009-D3 517.25 General FundCAU#1992CVQ000009-D3 472.95 General Fund

184341 05/05/2010 1,468.24 278.00 General Fund

129.60 General Fund

115.80 General Fund

278.80 General Fund

377.56 General Fund

288.48 General Fund

184454 05/07/2010 PROMOPEDDLER, INC. 2,997.86 DECO CHARGE 50.00 General Fund1,422.50 General Fund

SHIPPING 37.78 General FundDECO CHARGE 50.00 General FundNON WOVEN USA TOTE 1,338.00 General FundSHIPPING 99.58 General Fund

184462 05/07/2010 UNITED PARCEL SERVICE 75.14 INV#0000F7R529130 8.33 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.65 General FundINV#0000F7R529160 6.96 General FundINV#0000F7R529160 6.65 General FundINV#0000F7R529160 6.65 General Fund

ALTERNATIVE SERVICE CONCEPTS

FULL & FINAL SETTLEMENT OF LOSS OF USE

REPUBLIC SERVICES SAN ANTONIO

1992CVQ000009-D3 341ST DIST.CRT.1992CVQ000009-D3 341ST DIST.CRT.1992CVQ000009-D3 341ST DIST.CRT.1992CVQ000009-D3 341ST DIST.CRT.1992CVQ000009-D3 341ST DIST.CRT.1992CVQ000009-D3 341ST DIST.CRT.

EYEWEAR CARE PACK ITEM




INV#0000F7R529160 6.65 General Fund184487 05/07/2010 284.00 71.00 General Fund

71.00 General Fund

71.00 General Fund

71.00 General Fund

184544 05/07/2010 17.50 HOLE PUNCHERS 17.50 General Fund

184594 05/10/2010 UNITED PARCEL SERVICE 10.58 INV#0000F7R529170 10.58 General Fund184719 05/12/2010 500.00 REG.FEE:CYNTHIA MARES 250.00 General Fund

REG.FEE:ADRIANA TALBOT 250.00 General Fund184734 05/12/2010 SAM'S CLUB DIRECT 149.72 BAGS OF CHIPS (BAKED) 43.52 General Fund

FRUIT CUPS (MIXED-DEL MONTE) 71.80 General Fund8 0Z. WATER BOTTLES 34.40 General Fund

184793 05/13/2010 MARES, CYNTHIA 22.20 22.20 General Fund

184925 05/14/2010 MARES, CYNTHIA 120.00 TRAVEL EXP:AUSTIN,TX. 120.00 General Fund184946 05/14/2010 TALBOT, ADRIANA V. 400.50 TRAVEL EXP:AUSTIN,TX. 400.50 General Fund185197 05/20/2010 WAL-MART STORES, INC. 60.00 2 ICE CHEST FOR HEALTH FAIR 60.00 General Fund185207 05/20/2010 40.50 BOX OF BANANAS 21.50 General Fund

BOX OF SMALL ORANGES 19.00 General Fund185216 05/20/2010 GET NOTICED LAREDO 1,083.62 BG6217 LONG SLEEVE 2XL 63.72 General Fund

BG6217 LONG SLEEVE 3XL 102.60 General Fund295.00 General Fund

29.50 General FundCT280 TEK POLO 1#2XL 27.90 General FundCT281L TEK POLO 1#S/1#M/1#XL 77.70 General Fund

233.10 General Fund

CT281L TEK POLO 2#XL 83.70 General FundCT281L TEK POLO 3#2XL 83.70 General FundCT281L TEK POLO 3#3XL 86.70 General Fund

185239 05/20/2010 949.00 949.00 General Fund

185240 05/20/2010 SAM'S CLUB DIRECT 178.51 BOX ASSORTED BAKED CHIPS 21.76 General Fund

IBC INSURANCE AGENCY, LTD

ACCT#WEBBC-* NEW BOND FOR ALICIA RDZ.ACCT#WEBBC-* NEW BOND FOR ELVIRA JUAREZACCT#WEBBC-* NEW BOND FOR OLGA SCIARAFFAACCT#WEBBC-* NEW BOND FOR MARCELLA MTZ.

MICHAEL'S THE ART AND CRAFTS

DWC/WS SAFETY SUMMIT-CRE 3722

DIFFERENCE:TRAVEL EXP. AUSTIN,TX.

CAVAZOS CANDY PRODUCE & GROC.

BG6217 LONG SLEEVE 5#S/2#M/2#L/1XLBG7217 MENS LONG SLEEVE

CT281L TEK POLO 2#S/5#M/1#L/1#XL

RUBEN'S PAINT & BODY SHOP

REPAIR RIGHT REAR BED SIDE PANEL



185240 05/20/2010 SAM'S CLUB DIRECT 178.51CASES OF 8 OZ. OZARKA WATER 68.80 General FundPKG. VANITY FAIR NAPKINS 8.47 General Fund1ST AID KITS 79.48 General Fund

185252 05/20/2010 278.74 CUST#1010018 COPIER 278.74 General Fund

185307 05/21/2010 2,828.17 978.00 General Fund

SHIPPING 8.80 General Fund930.00 General Fund

SHIPPING 25.05 General FundSHIPPING 58.32 General Fund

828.00 General Fund

185309 05/21/2010 11.00 TRUCK WASHED 11.00 General Fund

185363 05/21/2010 RWL GROUP 2,000.00 PROPERTY/CASUALTY RETAINER 2,000.00 General Fund185473 05/25/2010 360.79 copy paper 329.80 General Fund

eve-e91fp-16 aa batteries 9.99 General Fund21.00 General Fund

185475 05/25/2010 71.00 71.00 General Fund

185552 05/26/2010 EDUARDO'S 1,249.00 MEALS FOR HEALTH FAIR 699.00 General FundMEALS FOR HEALTH FAIR 550.00 General Fund

185844 05/28/2010 161.56 36.26 General Fund

52.78 General Fund

36.26 General Fund36.26 General Fund

185919 05/28/2010 340.18 ESTUDIO603/CQA824382 340.18 General Fund

185920 05/28/2010 557.48 CUST#1010018 COPIER 278.74 General FundCUST#1010018 COPIER 278.74 General Fund

184174 05/03/2010 88.65 CAA USAGE:8,600 83.65

CAA LATE FEES 5.00

TOSHIBA % O.C.S.USE V#22393PINNACLE PROMOTION INC

PRIMARY PILL CUTTER ITEM # 3595

TRAVILLIN' COMPANION FIRST AID ITEM #

3 IN 1 MIRROR W/HAIR BRUSH ITEM # 7115

POWER CAR WASH & DETAILING,INC


mmm-684-sh sign here arrow IBC INSURANCE AGENCY, LTD

NOTARY BOND FOR: JUANITA PUENTE

CASA JUAREZ RESTAURANT SUPPLY

1403 BL, BLUE TABLE COVER 300 FT1403 PAT, PATRIOTIC TABLE COVER 300 FT.1403-RD, RED TABLE COVER 1403-WT, WHITE TABLE COVER 300FT

TOSHIBA % O.C.S.USE V#22393TOSHIBA % O.C.S.USE V#22393

AdministrativeExpenditure

CITY OF LAREDO UTILITIES

El Aguila Rural TransportEl Aguila Rural Transport


185073 05/14/2010 SOUTHERN SANITATION 35.75 CAA:ACCT#**** UTILITIES 35.75

185119 05/18/2010 MARTINEZ JR., ROBERTO 10.96 CAA TRAVEL REIMBURSEMENT 10.96

185324 05/21/2010 AT&T/CAA 291.25 CAA ACCT#************** 291.25

185838 05/28/2010 4.28 ACCT#*********-* 4.28

185910 05/28/2010 SOUTHERN SANITATION 35.75 ACCT#**** UTILITIES 35.75

185099 05/18/2010 AAMA-BUENA SALUD 12,508.00 INPATIENT/OUTPATIENT SERVICES 3,146.00

INPATIENT/OUTPATIENT SERVICES 4,896.00

INPATIENT/OUTPATIENT SERVICES 4,466.00

Auditor 184188 05/03/2010 TIME WARNER CABLE 23.32 ACCT#**************** 23.32 General Fund184338 05/05/2010 PATRIA OFFICE SUPPLY 167.22 44.34 General Fund

MAX STAPLER REMOVER RZ-3F 7.75 General Fund82.25 General Fund

UNI-BALL PENS GREEN # 60386 32.88 General Fund184354 05/06/2010 A & E OFFICE PRODUCTS 25.00 25.00 General Fund

184443 05/07/2010 410.00 410.00 General Fund

184462 05/07/2010 UNITED PARCEL SERVICE 12.76 INV#0000F7R529160 12.76 General Fund185478 05/25/2010 LOPEZ, GABRIELA S. 65.00 65.00 General Fund

185520 05/25/2010 300.00 DAILY REPORT FOR INSTRUMENTS 300.00 General Fund

185628 05/27/2010 FLORES, LEO 1,287.80 1,287.80 General Fund185736 05/27/2010 840.00 280.00 General Fund

280.00 General Fund

280.00 General Fund

AdministrativeExpenditure

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

AT&T/COUNTY PYMTS ONLY


Assesmt Intervent/Recover

CJAD-Trtmt Alt Incar ProgCJAD-Trtmt Alt Incar ProgCJAD-Trtmt Alt Incar Prog

IBM EASYSTRIKE LIFT-OFF TAPE # 1337765

PANASONIC M # AS302 ELECTRIC STAPLER

STAMP TO READ:"SUBROGATION" IN RED INK

GOVERNMENT FINANCE OFFICERS

104TH GFOA ANNUAL CONFERENCE

REIMB:GAS/PARKING FEE TRAVEL EXP.

NEEL TITLE CORPORATION

TRAVEL EXPENSE TO ATLANTA, THE UNIVERSITY OF TEXAS

REGISTRATION FOR THE 52ND COUNTYREGISTRATION FOR THE 52ND COUNTYREGISTRATION FOR THE 52ND COUNTY


Auditor

185856 05/28/2010 778.39 238.00 General Fund

493.95 General Fund

12.94 General Fund

13.60 General Fund

19.90 General FundBasic Supervision 184227 05/04/2010 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 220.00

184264 05/04/2010 UNITED PARCEL SERVICE 6.65 INV#0000F7R529150 6.65


INV#0000F7R529160 7.53

INV#0000F7R529160 7.53

184744 05/12/2010 500.00 POSTAGE 500.00

184750 05/12/2010 3,980.00 PROFESSIONAL SERVICE 3,980.00

184811 05/13/2010 STATE BAR OF TEXAS 235.00 DUES:REBECCA RAMIREZ 235.00

184813 05/13/2010 TDCJ 990.00 REG.FEE:ROBBIE ADAMS 165.00

REG.FEE:GILBERT GARCIA 165.00

REG.FEE:ERICA MORALES 165.00

REG.FEE:VICTOR OLIVEROS, JR. 165.00

REG.FEE:ELIAS CABRERA 165.00

REG.FEE:TRINIDAD MARTINEZ 165.00

184814 05/13/2010 195.00 195.00


BLACK TONER CARTRIDGE # Q6470ABOXES PAPER NAVIGATOR PLATINUM 81/2X11CD/DVD RING BINDER KIT CLI-61938DZ. BLACK UNI-BALL ROLLER PENS #SAN60151LOOSELEAF CD STORAGE

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

UNITED STATES POSTAL SERVICE

CJAD Supervision Funding

CORRECTIONS SOFTWARE

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

TEXAS CORRECTIONS ASSOCIATION

REG.FEE:MARY JACQUELINE GONZALEZ



Basic Supervision

184825 05/13/2010 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 220.00

184834 05/13/2010 190.39 ACCT#****** WATER & CUPS 55.00

ACCT#****** WATER 50.00

ACCT#****** MONTHLY FEE 8.50

ACCT#****** WATER 66.90

ACCT#****** MONTHLY FEE 9.99

184907 05/14/2010 ADAMS, ROBBIE 256.00 TRAVEL EXP:AUSTIN,TX. 256.00

184909 05/14/2010 CABRERA, ELIAS 256.00 TRAVEL EXP:AUSTIN,TX. 256.00

184915 05/14/2010 GARCIA, GILBERT 796.60 TRAVEL EXP:AUSTIN,TX. 796.60

184919 05/14/2010 GONZALEZ, JACKIE 792.40 TRAVEL EXP:GALVESTON,TX. 792.40

184929 05/14/2010 MARTINEZ, TRINIDAD 796.60 TRAVEL EXP:AUSTIN,TX. 796.60

184931 05/14/2010 MORALES, ERICA 796.60 TRAVEL EXP:AUSTIN,TX. 796.60

184935 05/14/2010 OLIVEROS, VICTOR 796.60 TRAVEL EXP:AUSTIN,TX. 796.60

184936 05/14/2010 73.83 73.83

185013 05/14/2010 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 5/3-5/07/2010 220.00

185213 05/20/2010 274.88 chairmats # FLR1120023ER 146.00

custom cut sheets 63.98

shredders # HSM1004.113 64.90

185226 05/20/2010 52.50 J.TERENCE THOMPSON 52.50


LAREDO SPRING WATER, INC.

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


TRAVEL EXP:AUSTIN,TX. DIFFERENCE

CJAD Supervision FundingCJAD Supervision Funding


CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

LOWE'S HOME CENTERS, INC.



Basic Supervision

185328 05/21/2010 CASO, INC. 105.00 100.00

SHIPPING 5.00

185346 05/21/2010 IKON OFFICE SOLUTIONS 490.00 ACCT#******-*******A* 490.00

185357 05/21/2010 19.99 19.99

185365 05/21/2010 SAM'S CLUB DIRECT 27.14 NESTLE WATER # 353646 15.92

VARIETY PACK SUNCHIP # 386438 11.22

185487 05/25/2010 5,427.06 BENZODIAZEPINE # 9F029UL 573.56

CANNABINOID # 9N029UL 592.51

COCAINE # 9H029UL 592.51

OPIATE # 9B309UL 548.62

shipping & handling 35.00

shipping & handling 35.00

9A509VL CALIBRATOR LEVEL 0 148.30




9B309VL OPIATE 548.62

9F029VL BENZODIAZEPINE 573.56

9H029VL COCAINE 592.51

CERTIFICATES OF COMPLETION (PKG. OF 100)


RADIO SHACK CORPORATION

BLACK PREMIUM LEATHER SLEEVE-APPLE


SIEMENS HEALTHCARE DIAGNOSTICS

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision

185487 05/25/2010 5,427.06

9N029VL CANNABINOID 592.51

185521 05/25/2010 650.00 JUAN RAMIREZ/REGISTRATION FEE 650.00

185529 05/25/2010 STERICYCLE INC. 139.82 CUST#6052787 139.82

185657 05/27/2010 58.00 INSPECTION STICKER FOR 58.00

185681 05/27/2010 ALDI PRINTING 125.00 125.00

185684 05/27/2010 229.64 ACCT#********* 229.64

185697 05/27/2010 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 220.00

185817 05/28/2010 302.00 TIRES FOR UNIT 01-11 302.00

185836 05/28/2010 74.97 I PHONE ACCESSORIES 29.99

I PHONE ACCESSORIES 29.99

I PHONE ACCESSORIES 14.99

185848 05/28/2010 CHICK FIL A 82.50 CHIK-FIL-A SANDWICHES 82.50

185861 05/28/2010 GONZALEZ AUTO PARTS 178.60 VNCU1693 RADIATOR 178.60

185864 05/28/2010 HOLGUIN CLEANERS 72.00 72.00

185866 05/28/2010 IKON OFFICE SOLUTIONS 262.00 ACCT#******-*******A* 262.00

185886 05/28/2010 PATRIA OFFICE SUPPLY 633.67 23.97

150.45

187.70

157.75

SIEMENS HEALTHCARE DIAGNOSTICS




J.R. MARTINEZ AUTO SOUTH, INC.


BOOKS TO ORDER TO DETAIN OR RELEASE




SOUTHERN TIRE MART, LLC



CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

DRY CLEANING SERVICES FOR TABLE CLOTHES


ASTROBRIGHTS (RE-ENTRY RED) # 22551


HP INKJET PRINT CARTRIDGE # 74XL BLACK


HP INKJET PRINT CARTRIDGE # 75XL COLOR


HP INKJET PRINT CARTRIDGE # 97 COLOR



Basic Supervision

185886 05/28/2010 PATRIA OFFICE SUPPLY 633.67

113.80

185922 05/28/2010 565.95 ACCT#*********-***** 66.93

ACCT#*********-***** 51.94

ACCT#*********-***** 51.94

ACCT#*********-***** 51.94

ACCT#*********-***** 51.94

ACCT#*********-***** 52.19

ACCT#*********-***** 53.48

ACCT#*********-***** 51.94

ACCT#*********-***** 62.26

ACCT#*********-***** 71.39

184198 05/03/2010 RELIANT ENERGY/CNTY. 52.92 KWH:310 INV#2020001109293 52.92 General Fund184470 05/07/2010 52.25 GAL:*** ACCT#*** 52.25 General Fund

185028 05/14/2010 14.50 14.50 General Fund

185394 05/24/2010 PATRIA OFFICE SUPPLY 188.51 36.96 General Fund

BOX BROWN PAPER TOWELS 20.41 General FundBOX MULTI FOLD TOWELS 17.74 General FundGALS BATHROOM DISENFECTANT 33.80 General FundLARGE BOXES TRASH BAGS 79.60 General Fund

185569 05/26/2010 RELIANT ENERGY/CNTY. 303.54 KWH:1,645 INV#2020001109343 303.54 General Fund185638 05/27/2010 RELIANT ENERGY/CNTY. 524.62 KWH 3,211 INV#1970002632704 477.92 General Fund

KWH:210 INV#1110078920614 46.70 General Fund185808 05/28/2010 RELIANT ENERGY/CNTY. 324.59 KWH 1,849 INV#1170027590355 324.59 General Fund185884 05/28/2010 ORKIN PEST CONTROL 60.00 60.00 General Fund

STAK-A-FILE VERTICAL FILING POCKETS


VERIZON WIRELESS/COUNTY ONLY

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

Bruni Community Center BRUNI RURAL WATER

SUPPLYJ.R. MARTINEZ AUTO SOUTH, INC.

INSPECTION STICKER FOR VAN # 48-01BOX AIR FRESHENER SPRAY DEODERIZER

ACCT#***** BRUNI COMMUNITY CENTER


185894 05/28/2010 RELIANT ENERGY/CNTY. 52.90 KWH 310:INV#1170027590298 52.90 General Fund184617 05/10/2010 MENDES PRINTING, INC. 79.00 79.00

184730 05/12/2010 41.64 ACCT#LA**** SERIAL:K***C 41.64

184922 05/14/2010 LERMA, LAURA M 384.50 TRAVEL EXP:AUSTIN,TX. 384.50184924 05/14/2010 MAINHART, MARGARITA 400.50 TRAVEL EXP:AUSTIN,TX. 400.50184934 05/14/2010 NAVARRO JR., FRANCISCO 384.50 TRAVEL EXP:AUSTIN,TX. 384.50185922 05/28/2010 247.78 ACCT#*********-***** 38.46

ACCT#*********-***** 53.50ACCT#*********-***** 51.94ACCT#*********-***** 51.94ACCT#*********-***** 51.94

Building Maintenance 184173 05/03/2010 CINTAS CORP. 5,427.34 LONG SLEEVE SHIRTS (TAN) 318.40 General FundLONG SLEEVE SHIRTS - WHITE 52.50 General Fund

540.00 General Fund

101.65 General Fund

95.80 General Fund

PANTS - REGULAR (BROWN)(13) 644.40 General Fund569.80 General Fund

SHORT SLEEVE SHIRTS (TAN) 440.64 General FundSHORT SLEEVE SHIRTS - WHITE 48.65 General Fund


PANTS - REGULAR (NAVY BLUE) 286.40 General FundPANTS - WESTERN(NAVY BLUE) 569.80 General Fund

275.40 General Fund

SHORT SLEEVE SHIRTS - WHITE 48.65 General FundWOMEN SMOCKS - LIGHT BLUE 323.75 General FundWOMENS PANTS - NAVY BLUE 432.50 General Fund

184237 05/04/2010 75.00 BILL PAYER ID: 934 75.00 General Fund

Bruni Community Center

Budgets & Records General

1,000 BUSINESS CARDS WHITE STK(LINEN)

Road & Bridge Fund

NEVILL BUSINESS MACHINES, INC

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge


Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

MONOGRAMS(2 PER SHIRT / 180 MONOGRAMS EAPANT - KHAKI(PANT,CELL PHONE POLY)PANTS - KHAKI (87)(PANT-SIDE ELASTIC

PANTS - WESTERN JEANS(BROWN)(13)

LONG SLEEVE SHIRTS - LIGHT MONOGRAMS(2 PER SHIRT/SMOCK 160 MONOGRAM

SHORT SLEEVE SHIRTS - LIGHT BLUE

LAREDO ALARM SYSTEMS, INC.


Building Maintenance

184249 05/04/2010 29.67 21.24 General Fund

FAN RELAY PART # GFR340 8.43 General Fund184260 05/04/2010 345.01 ESTUDIO3510C/CVE713920 345.01 General Fund

184430 05/07/2010 29.10 B-054 V-BELT PART # B-054 29.10 General Fund

184451 05/07/2010 31.00 31.00 General Fund

184455 05/07/2010 48.86 48.86 General Fund

184472 05/07/2010 CED DISTRIBUTORS, INC. 59.80 59.80 General Fund

184493 05/07/2010 MATERA PAPER COMPANY 102.36 VACUUM BAGS WD-5300GK 102.36 General Fund184599 05/10/2010 293.75 LABOR TO REPLACE BATTERY 181.75 General Fund

ANNUAL FIRE ALARM INSPECTION 112.00 General Fund184611 05/10/2010 GRAINGER, INC. 271.82 7.08 General Fund

194.47 General Fund

FURNACE IGNITOR SURFACE IGNIT 28.66 General Fund41.61 General Fund

184613 05/10/2010 3,256.00 3,256.00 General Fund

184616 05/10/2010 30.66 21.74 General Fund

8.92 General Fund

184671 05/11/2010 43.50 43.50 General Fund

184685 05/11/2010 187.92 ACTI-KLEAN PART # AKI 187.92 General Fund

184704 05/11/2010 VELCO INC. 492.56 SK-6311-2Z SKF BALL BEARING 190.78 General FundSK-6312-2Z SKF BALL BEARING 301.78 General Fund

184732 05/12/2010 ORKIN PEST CONTROL 605.00 ACCT#***** CONSTABLE * 30.00 General Fund60.00 General Fund

ACCT#***** TEX-MEX BLDG. 55.00 General Fund

R & M REFRIGERATION SUPPLY,INC

DIG. NON-PROG. T-STAT PART # 1000NC

TOSHIBA % O.C.S.USE V#22393BOHLS EQIPMENT/BOHLS BEARINGLOWE'S HOME CENTERS, INC.

CONCRETE MIX 80# QUIKRETE, 110180,


1/4" BLACK TUBING PART # CH106358940A 600VAC 2P 1PH SWITCH,CATALOG # 7842,

PROFIRE PROTECTION, INC.

CHOP SAW WHEEL, 14 DIA., MATERIAL #3CB41CUT OFF SAW,14IN.,4000 RPM, 15.0 A, 120V

furnace surgace ignitor JOHNSON CONTROLS INSTITUTE

LABOR AND MATERIALS FOR REPAIRING COMMU-


PLAST ANCH/SCREW CMB KIT (+3266 201K)REDHEAD WEDGE ANCR 5/8 X 7 SGL 50130


INSPECTION STICKER FOR UNIT # 05-06,


ACCT#***** RECORDS MANAGEMENT



184732 05/12/2010 ORKIN PEST CONTROL 605.00

ACCT#***** RESTITUTION CENTER 70.00 General Fund


55.00 General Fund

ACCT#***** SOUTH LAREDO JP 60.00 General FundACCT#***** ROAD & BRIDGE 60.00 General FundACCT#***** CONSTABLE PCT. #* 40.00 General Fund

184749 05/12/2010 4,050.00 3,159.00 General Fund

891.00 General Fund

184786 05/13/2010 GRAINGER, INC. 225.92 91.97 General Fund

91.10 General Fund

42.85 General Fund

184789 05/13/2010 INSCO DISTRIBUTING INC. 1,150.00 523.08 General Fund1256510, P48690 B & G GASKET 27.69 General Fund185021, SLEEVES 381.54 General Fund

217.69 General Fund

184805 05/13/2010 37.70 37.70 General Fund

184820 05/13/2010 CED DISTRIBUTORS, INC. 127.00 70W 120V WLPK WWPC 127.00 General Fund184900 05/13/2010 96.50 LINKAGE, PART # BCAV430 96.50 General Fund

184983 05/14/2010 AUTOPHONE OF LAREDO 50.00 ACCT#*****:SERVICES 50.00 General Fund184999 05/14/2010 CLARK HARDWARE, LTD 419.50 3.49 General Fund

2 TEST TEE 06414 A1323 2.14 General Fund6.22 General Fund

13.02 General Fund

ACCT#***** AGRICULTURAL ACCT#***** ADMINISTRATION BLDG.ACCT#***** JUSTICE OF THE PEACE PCT.*


AREA ONE: LABOR AND MATERIALS TOAREA TWO: GRADE THE EXISTING EARTHSOLENOID VALVE, 2 WAY,NC, 3/4 IN, BRASSVALVE REBUILD KIT, WITH INSTRUCTIONSREGULATOR, 3/8 IN MATERIAL # 6B2121252040,186543 B & G SEAL KIT

SHP 100, TERESSTIC LUBRICANT 5 GAL

RPM PARTS & SMALL ENGINES INC

BELT FOR TS350-360-460- 9490 7850


1841 4" CLEANOUT COVER PLATE F468

5622 NO HUB 2 PVC X 2 PVC IN FLUSH F381800RG GRIT IRON LENOX BLADE G387



184999 05/14/2010 CLARK HARDWARE, LTD 419.50

1.50 General Fund

M124B 3/8 X 1/2X24", C2948 6.78 General Fund253.40 General Fund

2.23 General Fund

3.46 General Fund

5.69 General Fund

2.72 General Fund

11.78 General Fund

4.69 General Fund

44--104 BRASS 90 ELL 3/4, A899 6.51 General Fund7.49 General Fund

88.38 General Fund

185023 05/14/2010 GONZALEZ, FERNANDO 8.09 3.60 General Fund

4.49 General Fund

185040 05/14/2010 173.39 18.89 General Fund

70.50 General Fund

21.80 General Fund

62.20 General Fund

185048 05/14/2010 O'REILLY AUTO PARTS 26.90 VINYL TUBING, GNK P309 26.90 General Fund185092 05/14/2010 WORKPLACE RESOURCE 72.15 57.15 General Fund

FREIGHT (UPS GROUND) 15.00 General Fund185210 05/20/2010 CLARK HARDWARE, LTD 28.72 28.72 General Fund

878-20 THREADED PLUG 2 IN FLUSH A155

WATER HEATER 10 GAL LO BOY, D1318--105 3/8 COMPRESSION TEES, C77718--190 3/8X1/2 COMP M HALF, C79425882 3/8 DISHWASHER CONNECTOR, C196028--111 3/4X1/2 BRASS BUSHING, C88635136 SLIP 90 ELL 1 1/2 22 GA, C28940--090 BRASS NIPPLE 3/4 X 6, A1141

754T04 3/4 IPS BALL VALVE, 895--317CP HANDICAP LAV FCT GOOSENECKREIM:AUTO PARTS REPAIR CTY CLERK'S DEPT.REIM:AUTO PARTS REPAIR CTY CLERK'S DEPT.


KOBALT HEAVY DUTY CAULKING GUN, 53459,20OZ POLY SELF-LEVEL SEALANT-G, 8660303/4" BACKER ROD, 6917 ITEM # 303148CONCRETE MIX 80# QUIKRETE, 110180

CASTER FOR HIGH BACK EXECUTIVE CHAIR

G2-CR19 1/4 TURN ANG VALUE 1/2 NOMX3/8



185242 05/20/2010 SIMPLEXGRINNELL 349.43 349.43 General Fund

185248 05/20/2010 82.02 70.00 General Fund12.02 General Fund

185295 05/21/2010 192.36 77.60 General Fund

FUEL SURCHARGE 2.30 General Fund112.46 General Fund

185306 05/21/2010 PATRIA OFFICE SUPPLY 1,577.68 AIR FRESHENER 221.83 General FundBLACK STRIPPING PADS 20" 110.70 General FundFURNITURE POLISH 207.79 General FundGLASS CLEANER 166.80 General FundLIQUID HAND SOAP 169.20 General FundNATURAL POLISHING PADS 20" 110.70 General FundSTAINLESS STEEL CLEANER 210.10 General FundROLL TOWELS # 21 204.10 General FundTOILET TISSUE 2-PLY #16 176.46 General Fund

185313 05/21/2010 SIMPLEXGRINNELL 3,587.43 632.93 General Fund

2,954.50 General Fund

185316 05/21/2010 151.70 151.70 General Fund

185333 05/21/2010 CLARK HARDWARE, LTD 386.43 PVC BUSH 2 1/2 X 2,A478 1.01 General FundPVC COUPLING 2, A433 2.00 General FundPVC MALE ADAPTER 2, A385 2.04 General Fund

0.29 General Fund

123.21 General FundPVC TEE 2 1/2, A446 3.27 General FundPVC 90 ELL 2, A405 4.74 General Fund

16.19 General Fund

12.58 General Fund

6.29 General Fund2 X 1/2 COMB BUSHINGS, A1248 0.94 General Fund

LABOR AND MATERIALS TO REPAIR SECURITY

THE SHERWIN-WILLIAMS CO

MED MESH CONE STR, # 162-WD CL SANDING SEALER, PRODUCT # B26V43,

GULF COAST PAPER CO., INC.

CONSUME ECO-LYZER NEUTRAL DISINFECTANT

SHINELINE SEAL(4 GALLONS PER CASE)#

SERVICE CALL TO SIMPLEX GRINNELL TOSERVICE CALL TO SIMPLEX GRINNELL TO


5 GALLON CONTAINER PM400 LATEX ES EX WH,

PVC MALE APAT 3/4 SLIP X 1/2 IPS, A460PVC PIP 2"X20' C.40 BELL END,

QF-2500 2 1/2" QUIK FIX REPAIR COUPLING1104HB 1 PT PVC HD CLR CEMENT, F2101132 1 PT ALL CLIMATE GLUE,





3.18 General Fund

911-P 1 PT PURPLE PRIMER, F218 10.98 General Fund20.88 General Fund

PVC COUPLING 1 1/2, A432 1.32 General FundPVC MALE ADAPTER 1 1/2, A384 1.17 General Fund



51.73 General Fund

1.05 General Fund

3.27 General Fund

1.05 General Fund

1.05 General Fund

1.17 General Fund

1.95 General Fund

2.43 General Fund

1.05 General Fund

18.84 General Fund

8.22 General Fund

16.90 General Fund

2001BP KORKY PLUS-FLAPPER, 20351 HOSE/PIPE 3/4 MHT X 3/4 MP, C92332-014 3/8 X 1/2 BARBED HOSE FITTING,

DS-1100I VALVE BOX 10" W/LID,

PVC PIPE 1 1/2 X 20 PLAIN END, QF-1500 1 1/2" QUIK-FIX REPAIR COUPLING23631 RECTORSEAL T+2 4OZ., 25551 RECTORSEAL #5 8OZ., BALLCOCK FLUIDMASTER PRO45, F75B10H 7/16-1 1/6 ADJUSTABLE CLAMP, D155B104H 5 11/16 - 7 ADJUSTABLE CLAMP, D168B20H 13/16-1 3/4 ADJUSTABLE CLAMP, D158B28H 1 5/16-2 1/4 ADJUSTABLE CLAMP, D160B36H 1 13/16-2 13/16 ADJUSTABLE CLAMPB48H 2 9/16-3 1/2 ADJUSTABLE CLAMP D164B64H 3 1/2-4 1/2 ADJUSTABLE CLAMP D166B8H 7/16 - 1 ADJUSTABLE CLAMP, D154M120B STEEL SUPPLY 1/2 X 3/8 - 20, C654M712B STEEL SUPPLY 7/8 X 3/8 - 12, C65619025 TANK LEVER CHROME USA, F202




185348 05/21/2010 INSCO DISTRIBUTING INC. 3,060.00 2,860.00 General Fund

FREIGHT 200.00 General Fund185351 05/21/2010 239.64 19.96 General Fund

25.64 General Fund

92.16 General Fund

23/32"X4X8 RATED SHEATING NA 101.88 General Fund185368 05/21/2010 STEWART & STEVENSON 1,944.28 labor and materials for replacing 1,944.28 General Fund185389 05/24/2010 152.19 152.19 General Fund

185496 05/25/2010 625.00 625.00 General Fund

185658 05/27/2010 7,200.00 7,200.00 General Fund

185665 05/27/2010 O'REILLY AUTO PARTS 64.56 VINYL TUBING, P309 64.56 General Fund185673 05/27/2010 SIMPLEXGRINNELL 3,203.68 3,203.68 General Fund

185690 05/27/2010 CDW GOVERNMENT 118.99 110.00 General Fund

FREIGHT 8.99 General Fund185693 05/27/2010 CLARK HARDWARE, LTD 191.52 PLASTIC ROOF COATING, F302 191.52 General Fund185712 05/27/2010 67.32 6.12 General Fund

26.20 General Fund

11.14 General Fund

4.48 General Fund

19.38 General Fund


ENCLOSED PRE-WIRED RELAY, PILOT DUTY,EM2539T BALDOR MOTOR 40 HP 1725


DRYWALL SCR CRSE 3" 5LB (+11293, 10394),1 5/8" DECK SCREW 5# 10 YR(515 PTN158S5)2X4X14 TOP CHOICE KD WHITEWOOD LMB

GULF COAST PAPER CO., INC.

TOILET PAPER DISPENSER PRT# SAN R6500TBK

ASASH TERMITE & PEST CONTROL

SETRICON TERMITE FOR THE BUILDING

JOHNSON CONTROLS INSTITUTE

CUST#1336621 PREVENTIVE MAINT. CONTRACT

LABOR AND MATERIALS TO REPAIR WATER LEAKDIGI EDGEPORT 1I USB TO 1PT SERIAL


GUTTER VIN SLIP JT WHITE, RW105, 12071SEV.WTHR GUTTER BRACKET WHITE,AW106SEV.WTHR GUTTER DROP OUTLET WH, AW104SEV.WTHR GUTTER ENDCAP RH WHIT, AW101ZSEV.WTHR GUTTER 10' WHT AW100K AW100,REPLACE OUTDATED BACKUP BATTERIES



185733 05/27/2010 347.56 347.56 General Fund

185769 05/28/2010 CLARK HARDWARE, LTD 57.14 COPPER COUPLING 1/2, A188 2.00 General Fund29.80 General Fund

COPPER ST ELL 1/2 IN, A250 3.70 General FundCOPPER 90 1/2 IN, A240 2.50 General Fund

13.69 General Fund

5.45 General Fund

185788 05/28/2010 30.58 30.58 General Fund

185800 05/28/2010 PATRIA OFFICE SUPPLY 1,999.81 TOILET TISSUE 2-PLY # 16 176.46 General Fund189.00 General Fund

128.15 General Fund

ROLL TOWELS # 21 204.10 General Fund128.15 General Fund

115.70 General Fund

MULTIFOLD TOWELS # 18 177.40 General Fund128.40 General Fund

177.70 General Fund

45.36 General Fund

62.30 General Fund

106.80 General Fund

163.02 General Fund

55.35 General Fund

MULTIFOLD TOWELS #18 141.92 General Fund185815 05/28/2010 SIMPLEXGRINNELL 1,150.67 LABOR & MILEAGE 628.00 General Fund

THE HOME DEPOT SUPPLY, INC.

26319/IRWIN 41PC FRACTIONAL/METRIC

COPPER PIPE 1/2 X 20 TYPE L,

SOLDER LEAD FREE 1LB FRY #97/3, E10754C03 1/2 C X C BALL VALVE, C2199


2 DIAL DIGITAL TIMER, 62155 ITEM #289080

JUMBO TOILET TISSUE 12 PER CASE # 102-AJUMBO TOILET TISSUE 6 PER CASE # 102

JUMBO TOILET TISSUE 6 PER CASE # 102DAMP MOP DISINFECTANT CLEANER # 118

TRASH BAGS, CAN LINERS (24X35) # 15TRASH BAGS, CAN LINERS (40X48) # 13WET MOP HEAD COTTON 16 OZ # 28DAMP MOP DISINFECTANT CLEANER # 118DAMP MOP DISINFECTANT CLEANER 4 GALLONSDERMABRAND PINK LOTION SOAP (POUCH)EXTRA NATURAL POLISHING PADS 20" #56



185815 05/28/2010 SIMPLEXGRINNELL 1,150.67269.24 General Fund

TRUCK CHARGE 83.43 General Fund170.00 General Fund

185819 05/28/2010 299.00 299.00 General Fund

185851 05/28/2010 CLARK HARDWARE, LTD 29.62 PVC COUPLING 2, A433 2.20 General FundPVC COUPLING 2, A433 1.00 General FundPVC MALE ADAPTER 2, A385 2.24 General FundPVC TEE 2, A445 2.18 General FundPVC 45 ELL 1 1/2, A421 3.55 General FundPVC 90 ELL 2, A405 5.22 General Fund

6.29 General Fund

2.86 General Fund

901 1 PT PVC CLEANER, F222 4.08 General Fund185878 05/28/2010 109.87 69.18 General Fund

36.25 General Fund

4.44 General Fund

185884 05/28/2010 ORKIN PEST CONTROL 180.00 ACCT#***** ROAD & BRIDGE 60.00 General FundADMINISTRATION BUILDING 120.00 General Fund

185903 05/28/2010 SANCHEZ, MARIO 4.37 CUST#112930 REIMBURSEMENT 4.37 General Fund185907 05/28/2010 SIMPLEXGRINNELL 484.05 484.05 General Fund

Capital Leases Interest 184755 05/12/2010 GE CAPITAL 657.24 BILLING ID#90132763817 573.60 Debt ServiceBILLING ID#90132763817 83.64 Debt Service

Capital Leases Principal 184724 05/12/2010 1,064.99 BILL ID#90133961520 1,064.99 Debt Service

184755 05/12/2010 GE CAPITAL 4,591.02 BILLING ID#90132763817 4,242.43 Debt ServiceBILLING ID#90132763817 348.59 Debt Service

185871 05/28/2010 1,064.99 BILL#90133961520 1,064.99 Debt Service

Child Welfare 184303 05/05/2010 Foster Child Expense 261.46 Foster Child Expense 127.80 General FundFoster Child Expense 122.83 General Fund

REPLACE AUDIO/VISUAL ALARM IN THE GYM(2)

2 SMOKE DETECTORS IN THE WEIGHT ROOM

THE HOME DEPOT SUPPLY, INC.

TORO 22" HIGH WHEEL RECYCLER, SKU #

1104HB 1 PT PVC HD CLR CEMENT, F210218HE LENOX HACKSAW BLADE 20116, G394


RUBBER-COAT # 57 WATERPROOF COATUNIVERSAL RF.GLASS FABRIC 6"X4502-GA18" DRIVEWAY COATER 426-18 ITEM # 208867

REPLACE AUDIO/VISUAL ALARM IN 2ND FLOOR

KYOCERA MITA AMERICA, INC.



Child Welfare 184303 05/05/2010 Foster Child Expense 261.46

Foster Child Expense 10.83 General Fund184721 05/12/2010 Foster Child Expense 880.00 Foster Child Expense 880.00 General Fund185480 05/25/2010 283.65 168.00 General Fund

freight 8.85 General Fundfreight 6.00 General Fund

100.80 General Fund

Cnstbl Pct 1 R Rodriguez 184295 05/05/2010 A & S ELECTRIC SERVICE 338.00 ASSEMBLY LAMP SPOT LIGHT 213.00 General Fund125.00 General Fund

184298 05/05/2010 AL & ROB SALES 4,168.75 DEPT. SHOULDER EMBLEMS 750.00 General FundHEAVY JACKET 159.95 General FundL/S SHIRTS 307.65 General FundL/S SHIRTS OVERSIZE 191.80 General FundL/S SHIRTS SPECIAL CUSTOM 143.85 General FundLIGHT JACKET 309.00 General FundLIGHT JACKET OVERSIZE 113.95 General FundPANTS W/STRIPE OVERSIZE 231.80 General FundPANTS W/STRIPE REG. 671.40 General FundS/S SHIRTS 573.30 General FundS/S SHIRTS OVERSIZE 179.80 General FundS/S SHIRTS SPECIAL CUSTOM 134.85 General FundTIES 59.40 General FundAMERICAN FLAGS 72.00 General Fund

270.00 General Fund

184301 05/05/2010 BEN E KEITH FOODS 143.81 89.95 General Fund

CREAMER PACKS 17.86 General FundSUGAR SUBSTITUTE PACKS 36.00 General Fund

184343 05/05/2010 SAMES MOTOR CO. INC. 144.23 KNOB HEATER 15.30 General FundMOTOR-COOLING 74.69 General FundPOTENTIOMETER 9.68 General FundRESISTOR ASY 17.62 General FundSWITCH ASY 14.51 General FundSWITCH ASY 12.43 General Fund

184542 05/07/2010 9.95 9.95 General Fund

Civil Service Commission

MARKERTEK VIDEO SUPPLY

SONY DVM-63 HDR 63 MINUTE HD VIDEO

SONY DVM-63 HDR 63 MINUTE HD VIDEO

CHECK SPOT LAMP,CHECK FOR SHORT REMOVE

PATCHES(DEPT)AND FLAGS SEWED ON BDUCOFFEE FILTER PACKS FOLGERS #640444

MAGIC CAR WASH MCPHERSON

SERVICE RENDERED ON DEPT. VEHICLES


Cnstbl Pct 1 R Rodriguez

185201 05/20/2010 AL & ROB SALES 179.00 32.00 General Fund

BELT KEEPERS 27.00 General Fund120.00 General Fund

185227 05/20/2010 89.55 9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

185380 05/24/2010 BUSINESS INK, CO. 622.36 610.00 General Fund

FREIGHT 12.36 General Fund185387 05/24/2010 GONZALEZ AUTO PARTS 351.42 DISC MOTOR RB680110P 199.92 General Fund

13.60 General Fund

ROTOR RB680129 137.90 General Fund185486 05/25/2010 SAMES MOTOR CO. INC. 567.02 HOSE ASY 19.57 General Fund

HOSE ASY 34.18 General FundHOSE ASY 34.18 General FundHOUSING SWITCH 23.08 General FundMOTOR & FAN 245.38 General FundSEAL THERMOS 5.17 General FundSENDER ASY 34.56 General FundSENSOR ASY 17.15 General FundTHERMOSTAT ASY 9.31 General FundTHROTTLE BODY 144.44 General Fund

AMERICAN FLAGS SEWED ON SHIRTS

PATCHES(DEPT)SEWED ON MAGIC CAR WASH MCPHERSON

SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESCONSTABLE'S SUMMONS BOUND BOOK (VOLUME

MICHELIN BLADE (UNIT # 2401) PY6420


Cnstbl Pct 1 R Rodriguez

185646 05/27/2010 ALEN EMBROIDERY 407.00 342.00 General Fund

65.00 General Fund

185678 05/27/2010 A & S ELECTRIC SERVICE 338.00 213.00 General Fund

125.00 General Fund

185731 05/27/2010 374.50 374.50 General Fund

185738 05/27/2010 TIRE CENTERS, LLC 581.30 P255/70R16 LTX TIRES 581.30 General Fund185744 05/27/2010 260.00 NEOBE POWER SUPPLY 260.00 General Fund

184672 05/11/2010 JANSEA TOWING, LLC 75.00 75.00 General Fund184927 05/14/2010 MARTINEZ, RAMIRO 795.32 TRAVEL EXP:SOUTH PADRE,TX. 795.32

184941 05/14/2010 REYES, RUBEN 795.32 TRAVEL EXP:SOUTH PADRE,TX. 795.32 General Fund185093 05/14/2010 1/4 MILE GRAPHICS 175.00 175.00 General Fund

185167 05/19/2010 9.95 9.95 General Fund

185266 05/21/2010 MARTINEZ, RAMIRO 150.00 Investigation Expenditure 150.00

185369 05/21/2010 SUN CONTROL SYSTEMS 338.00 80.00 General Fund

129.00 General Fund

129.00 General Fund

185384 05/24/2010 178.35 50.70 General Fund

7.80 General Fund

7.40 General Fund

7.80 General Fund

MMF201202889 KEY CABINET 34.85 General Fund50.85 General Fund

DEPT. LOGO EMBROIDER ON BDU SHIRTSDEPT.LOGO & NAME EMBROIDER ON POLO SHIRTASSEMBLY LAMP SPOT LIGHT (PARTS)CHECK SPOT LAMP,CHECK FOR SHORT, REMOVE


P225/60R16 FIREHAWK PV41 97V TIRES

VILLARREAL ELECTRIC CO. INC.

Cnstbl Pct 2 RA Rodriguez

WRECKER SERVICE FOR UNIT 15-Law Enforcement Officers

CROWN VICTORIA POLICE INTERCEPTOR DECAL


SERVICE RENDERED ON DEPT.VEH.

STEP - SB 55, 75th Legis.

TINT FOR UNIT 15-21 FORD F-150 4 DOORTINT FOR UNIT 15-22, 15-23 CROWNTINT FOR UNIT 15-22, 15-23 CROWN


FA0222U FIRST AID KITS (VEHICLES)MIIMDS195174 LATEX EXAM GLOVES SMALLMIIMDS195176 LATEX EXAM GLOVES MEDIUMMIIMDS195177 LATEX EXAM GLOVES LARGE

TC010700 CAUTION TAPE


185384 05/24/2010 178.35

18.95 General Fund

185709 05/27/2010 126.33 BILL ID#90133784474 126.33 General Fund


TINT UNIT 15-14 CHEVY IMPALA 129.00 General Fund129.00 General Fund

185826 05/28/2010 1/4 MILE GRAPHICS 1,270.00 780.00

490.00

Cnstbl Pct 3 A Munoz 184243 05/04/2010 MENDES PRINTING, INC. 49.00 LETTERHEADS 49.00 General Fund184466 05/07/2010 AL & ROB SALES 479.20 CAPS W/DEPT CONSTABLE MON 25.90 General Fund

39.80 General Fund

FLAGS 8.00 General FundMANO GRAMS A.CORTEZ 14.00 General FundPR OF BOOTS 99.95 General FundPTS KHAKI BDU 131.80 General FundSAM BRN BELT 59.95 General FundSHIRTS KHAKI BDU 99.80 General Fund

184914 05/14/2010 CORTEZ, ADRIAN 387.50 TRAVEL EXP:SAN ANTONIO,TX. 343.25 General FundTRAVEL EXP:SAN ANTONIO,TX. 44.25

185005 05/14/2010 143.00 D.A.R.E. CLASS ITEMS 143.00 General Fund

185201 05/20/2010 AL & ROB SALES 44.85 CONSTABLE BADGE PATCH 2.95 General FundCONSTABLE REFLECTIVE 9.95 General FundCOVERALL 29.95 General FundFLAG PATCH 2.00 General Fund

185469 05/25/2010 AL & ROB SALES 202.85 BOOT CLEANER 2.95 General FundPR BOOTS WOLVERINE 199.90 General Fund

185654 05/27/2010 FEDERAL TIRE 689.96 DISPOSAL FEE 10.00 General Fund628.00 General Fund

VALVE STEM 9.96 General FundWHEEL BALANCE PART 18384 10.00 General FundWHEEL BALANCE/LABOR 32.00 General Fund

Cnstbl Pct 2 RA Rodriguez


COS086984 GREEN MARBLE NAME PLATE-2 LINE


STRIP OLD TINT AND RETINT UNIT 15-16

TINT UNIT 15-18 CROWN REFLECTIVE YELLOW & BLACK DECALS FOR

Capital Outlay Sr08A

REFLECTIVE YELLOW & BLACK DECALS FORD

Capital Outlay Sr08A

CONSTABLE REFLECTOR PATCHES (FOR SHIRT)

Law Enforcement Officers

CREATIVE PRODUCT SOURCING, INC

TIRES 235/70R17 - TRANSFORCE AT 6 PLY


Cnstbl Pct 3 A Munoz

185694 05/27/2010 246.00 ARREST SEARCH/SEIZURE # 2108 56.50 General Fund56.50 General Fund

CRIME SCENE SEARCH # 2106 76.50 General FundUSE OF FORCE # 2107 56.50 General Fund

185783 05/28/2010 275.00 POSTER SMOKING KILLS 35.00 General Fund240.00 General Fund

185833 05/28/2010 AL & ROB SALES 51.80 51.80 General FundCnstbl Pct 4 A Juarez 184347 05/05/2010 280.00 280.00 General Fund

184366 05/06/2010 39.95 N/T WHEEL ALIGNMENT 39.95 General Fund

184368 05/06/2010 154.80 BADGE 99.00 General FundINSTRUCTOR PINS 25.90 General FundNAME TAGS 29.90 General Fund

184387 05/06/2010 58.34 35.54 General Fund

7969-99993 16 IN EN ULTRDP BSE 22.80 General Fund184594 05/10/2010 UNITED PARCEL SERVICE 22.81 INV#0000F7R529170 22.81 General Fund184633 05/11/2010 AL & ROB SALES 479.80 ALTERATIONS ON PANTS (3) 28.00 General Fund

DUTY KNIFE 24.95 General FundHANDCUFFS CASES 45.90 General FundMAG-HOLDER 42.95 General FundPANTS W/STRIPE # 38201 146.70 General FundPR. GLOVES 26.95 General FundPR. HATCH GLOVES 49.90 General FundPR. TRAFFIC GLOVES 29.95 General FundSET C D PINS 4.95 General FundSETS CORP. STRIPES 23.60 General FundSTRAP DON HUME 55.95 General Fund

184727 05/12/2010 29.85 SERVICE RENDERED DEPT.VEH. 9.95 General FundSERVICE RENDERED DEPT.VEH. 9.95 General FundSERVICE RENDERED DEPT.VEH. 9.95 General Fund

184983 05/14/2010 AUTOPHONE OF LAREDO 25.00 ACCT#*****:SERVICES 25.00 General Fund185146 05/19/2010 COPY CONNECTION 27.95 SN:AYX-988076 27.95 General Fund185201 05/20/2010 AL & ROB SALES 499.20 CONE FOR FLASH LIGHT 6.95 General Fund

55.90 General Fund

CLASSEN-BUCK SEMINARS, INC. CHILD ABUSE PREVENTION/INVES

# 2105

KWIK KOPY PRINTING #446 VINYL BANNER ....ALCOHOL

KILLS....CAPS W/DEPUTY CONSTABLE

STITCH N PRINT ART GALLERY

BLUE GENERATION 100% SHIRTS LOGO & NAME

J.R. MARTINEZ AUTO SOUTH, INC.KIRKPATRICK GUNS & AMMO


6501-33416 16 EXT ALK WOOD PRMR


KNIT SHIRTS W/FLAG & MONOGRAM


Cnstbl Pct 4 A Juarez

185201 05/20/2010 AL & ROB SALES 499.20

MACE 12.95 General FundPANTS W/STRIPE 146.70 General FundPR BOOTS 129.95 General FundSHIRT L/S W/FLAG & ZIPPER 46.95 General FundSHIRTS S/S W/FLAG & ZIPPER 89.90 General FundWHISTLE 6.95 General FundWHISTLE COVER 2.95 General Fund

185230 05/20/2010 72.36 CUST#LA0710 COPIER 72.36 General Fund

185250 05/20/2010 TIME WARNER CABLE 65.95 ACCT#**************** SERVICE 65.95 General Fund185342 05/21/2010 GONZALEZ AUTO PARTS 147.73 RBMD698U DISC BRAKES 60.82 General Fund

RBMD699U DISC BRAKES 60.61 General FundRB9982N WHEEL NUT 26.30 General Fund

185387 05/24/2010 GONZALEZ AUTO PARTS 286.04 A120-282 P/S PUMP 53.59 General FundA127-7564 GEAR BOX 232.45 General Fund

185679 05/27/2010 AL & ROB SALES 497.70 BELT 16.95 General FundBUCKLE, FOR BELT 7.95 General FundCLUTCHES 1.50 General FundCUFF KEY 6.95 General FundHANDCUFF CASE 22.95 General FundLED, FLASHLIGHT 114.95 General FundMACE 12.95 General FundPANTS W/STRIPE 146.70 General FundPR. HANDCUFF 29.95 General FundSHIRT L/S, W/ZIPPER 46.95 General FundSHIRTS W/ZIPPER 89.90 General Fund

185702 05/27/2010 GONZALEZ AUTO PARTS 243.93 sr401-1632 tie rod end 20.86 General Fundsr401-1633 chassis parts 20.86 General Fundsr445-1064 chassis parts 19.93 General Fundsr450-1042 chassis parts 20.90 General Fundsr500-1088 chassis parts 35.20 General Fundsr545-1209 chassis parts 45.54 General Fundsr560-1060 chassis parts 43.24 General Fundsr565-1056 chassis parts 19.04 General Fundsr565-1057 chassis parts 18.36 General Fund

185723 05/27/2010 PROMEGA SIGNS, INC. 200.00 INSTALLATION SERVICE 50.00 General FundREMOVE OLD DECAL 50.00 General Fund

60.00 General Fund


11" ROUND CREST FULL COLOR PRINTED &


Cnstbl Pct 4 A Juarez

185723 05/27/2010 PROMEGA SIGNS, INC. 200.00

40.00 General Fund

185922 05/28/2010 103.88 ACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General Fund

Colonia Self Help Center 184172 05/03/2010 3,272.50 COLONIA LOS ALTOS 3,272.50

184306 05/05/2010 3,686.68 919.88

SEWER 2,766.80

184311 05/05/2010 523.34 COPIER PAPER (SALE BRAND) 167.34

356.00

184313 05/05/2010 GE CAPITAL 121.48 BILL#90134999413 121.48

184645 05/11/2010 8,050.00 8,050.00

184732 05/12/2010 ORKIN PEST CONTROL 55.00 ACCT#***** SELF-HELP CENTER 55.00

184830 05/13/2010 200.00 200.00

185137 05/19/2010 7,500.00 PROGRESS PAYMENT 7,500.00

185198 05/20/2010 14,197.44 PYMT#2 CONT#728023 (REHAB) 14,197.44

185259 05/21/2010 14,966.00 SHC CONTRACT#728023 6,788.00

SHC CONTRACT#728023 8,178.00

185281 05/21/2010 ALLRED, CASSANDRA 706.40 706.40

185287 05/21/2010 CERVANTES, ARNOLDO 706.40 706.40

185293 05/21/2010 GARCIA, ALICE H. 546.40 546.40

185331 05/21/2010 CITY OF LAREDO 3,616.20 COLONIA CLEAN-UP CAMPAIGN 51.30

20" X 20" ASSORTED REFLECTIVE DIE CUT

VERIZON WIRELESS/COUNTY ONLYCHAVARRIA'S PLUMBING, INC.


CHAVARRIA'S PLUMBING, INC.

COLONIA TANQUECITOS I LOT 7-B - WATER




E360 HIGH YIELD PRINTER CARTRIDGE

SelfHelpCenter FY08/12SelfHelp Grant Matching


PYMT#2 JUAN JOSE VALDEZ, 310 PINZON

SelfHelpCenter FY08/12SelfHelp Grant Matching

LAREDO ACCURATE INSPECTIONS,IN

INITIAL INSPECTION BY THIRD PARTY






LAREDO ARTISTIC BUILDERS INC



SelfHelp Grant Matching






Colonia Self Help Center

185331 05/21/2010 CITY OF LAREDO 3,616.20

COLONIA CLEAN-UP CAMPAIGN 100.10



















SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12



185331 05/21/2010 CITY OF LAREDO 3,616.20























185331 05/21/2010 CITY OF LAREDO 3,616.20























185331 05/21/2010 CITY OF LAREDO 3,616.20






185518 05/25/2010 222.48 KWH *,*** ACCT#**** 222.59

CREDIT -0.11

185547 05/26/2010 13,900.00 SHC CONTRACT#728023 13,900.00

185560 05/26/2010 LAREDO MORNING TIMES 475.70 BID 2010-16 241.10

BID 2010-16 234.60

185626 05/27/2010 56.36 GAL:**,*** ACCT#****** 56.36

185631 05/27/2010 JCI ENTERPRISES 5,029.27 SHC CONTRACT#728023 5,029.27



185791 05/28/2010 822.24 KWH **** ACCT#********* 522.86

ACCT#********* -0.28

KWH **** ACCT#********* 299.66

185838 05/28/2010 3.18 ACCT#*********-* 3.18

185846 05/28/2010 14,893.25 SEWER 4,097.35

SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12

MEDINA ELECTRIC COOP., INC.

SelfHelp Grant MatchingSelfHelp Grant Matching


SelfHelpCenter FY08/12SelfHelp Grant MatchingSelfHelp Grant Matching


SelfHelp Grant MatchingSelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12


SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching







185846 05/28/2010 14,893.25

SEWER 2,839.30

WATER 1,779.44

WATER 1,048.06

SEWER 3,545.70

WATER 1,583.40

185860 05/28/2010 GE CAPITAL 121.48 BILL#90134999413 121.48

185868 05/28/2010 JCI ENTERPRISES 3,928.00 PROGESS PAYMENT #2 3,928.00

185879 05/28/2010 11.80 CAR WASH 11.80

184330 05/05/2010 511.00 # 21187 18v xrp battery pack 81.00 Water Utility# 23146 dwr too xrp combo kit 430.00 Water Utility

184748 05/12/2010 24.53 ACCT#******** 24.53 Water Utility

185636 05/27/2010 994.19 KWH *,*** ACCT#********* 994.41 Water UtilityCREDIT -0.22 Water Utility

185850 05/28/2010 690.00 GAL ******:ACCT# ****** 690.00 Water Utility

185899 05/28/2010 RUSH TRUCK CENTER 1,444.99 C.T 2N5243 SEAL O RING 7.50 Water UtilityC.T 2246360 SEAL PRESS 23.52 Water UtilityC.T 2398140 HOSE WIRE INL 1073 27.32 Water UtilityC.T 2398144 HOSE WTR OUT 31.74 Water UtilityC.T 2428511 CLAMP 22.80 Water UtilityC.T 6V3251 SEAL ORING 1051 0.97 Water UtilityC.T 6V5063 SEAL ORING 1.17 Water UtilityC.T 6V5064 SEAL ORING 4.11 Water UtilityC.T 958002 PLUG 1054 4.73 Water UtilityC.T 958006 PLUG 6.75 Water UtilityC.T 958008 PLUG 10.03 Water UtilityC.T 959334 PLUG 30.42 Water Utility

699.21 Water Utility


SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelpCenter FY08/12SelfHelp Grant MatchingSelfHelpCenter FY08/12



Colorado Acres WaterPlant

LOWE'S HOME CENTERS, INC.ALENCO COMMUNICATIONS, INC.MEDINA ELECTRIC COOP., INC.CITY OF LAREDO UTILITIES

P-B F316097 CONDENSER SINGLE R.O 2071


185899 05/28/2010 RUSH TRUCK CENTER 1,444.99

26.82 Water Utility

46.27 Water Utility

451.64 Water Utility

SHIPPING & HANDLING 49.99 Water Utility184200 05/03/2010 51.75 51.75 General Fund

184204 05/03/2010 VILLARREAL, MANUEL 77.73 77.73 General Fund

184345 05/05/2010 200.00 REG.FEE:FRANK SCIARAFFA 200.00 General Fund

184839 05/13/2010 POLO'S BAKERY 30.00 ROLLS 30.00 General Fund184992 05/14/2010 CARRILLO, YOLANDA 13.86 REIM:COMM.CRT. BREAKFAST 13.86 General Fund185206 05/20/2010 29.53 29.53 General Fund

185207 05/20/2010 44.90 1 SACK/50 LBS. RICE 44.90 General Fund

185564 05/26/2010 NARVAEZ FLOWER SHOP 50.75 FUNERAL WREATHS 50.75 General Fund184839 05/13/2010 POLO'S BAKERY 30.00 ROLLS 30.00 General Fund185206 05/20/2010 29.53 29.53 General Fund


185240 05/20/2010 SAM'S CLUB DIRECT 224.64 (CANS) FOLGER'S DECAF COFFEE 28.71 General Fund11.27 General Fund

CASE COCA COLA 39.36 General FundCASE DIET COKE 39.36 General FundCASE DIET DR. PEPPER 6.88 General FundCASE SPRITE 19.68 General FundCASES WATER (.5L OZARKA) 39.80 General Fund

15.28 General Fund

PKG. GLADE PLUG-INS 9.98 General FundPKG. SCRUBBING SPONGES 8.98 General FundSMALL BAG POTTING SOIL 5.34 General Fund

185564 05/26/2010 NARVAEZ FLOWER SHOP 50.75 FUNERAL WREATHS 50.75 General Fund

Colorado Acres WaterPlant

P-B LM 1140 CASTROL A/C PAG 150 DISPLAYP-B VA1170 OIL FLUSH A/C POYLE DISPLAYP-B 3X011018 CORE ASSY HEATER 2064

Commissioner Precinct 1

SCIARAFFA, FRANK /COMMISSIONER

REIMB:HOTEL,CITY/STATE OCC TAXREIMB:HOTEL,CITY/STATE OCC TAX

SOUTH TEXAS COUNTY JUDGES


3 ROLLS PLASTIC TABLE COVER (GREEN)


Commissioner Precinct 2 CASA JUAREZ

RESTAURANT SUPPLY3 ROLLS PLASTIC TABLE COVER (GREEN)


BOX INDIVIDUAL POWDER COFFEE CREAMERS

LARGE BOTTLE TYLENOL RAPID RELEASE GEL


184291 05/05/2010 UPWARD MOTION LTD 345.00 345.00

184465 05/07/2010 A & R APARTMENTS 500.00 RENT:MARLENE HERNANDEZ 500.00

184481 05/07/2010 412.35 TRAVEL EXP:AUSTIN,TX. 412.35 General Fund

184488 05/07/2010 JUAREZ, RICARDO 1,405.00 RENT:YARA E. HERNANDEZ 700.00

RENT:YARA E. HERNANDEZ 705.00

184505 05/07/2010 RAMON, BRENDA 1,650.00 RENT:JOSE A. TORRES 550.00

RENT:JOSE A. TORRES 550.00

RENT:JOSE A. TORRES 550.00

184512 05/07/2010 SCHOYEN, STEVEN 705.00 RENT PAID FOR NESTOR GAMBOA 705.00

184530 05/07/2010 BESHEARS, THOMAS LEE 357.00 RAPID REHOUSING:JACK WILLIAMS 357.00

184538 05/07/2010 HILLSTAR LTD (FRANCES) 1,020.00 RENT:CAMELIA MARIE GOULET 545.00

RENT:CAMELIA MARIE GOULET 475.00

184553 05/07/2010 VILLARREAL, HECTOR 825.00 RE-HOUSING:YOLANDA GUERRA 350.00

DEPOSIT:YOLANDA GUERRA 125.00

RENT:YOLANDA GUERRA 350.00

184628 05/11/2010 256.00 256.00 General Fund

184629 05/11/2010 QUIROGA, ROCIO 418.92 418.92 General Fund

184630 05/11/2010 RODRIGUEZ, ELIZABETH 54.00 54.00 General Fund

184839 05/13/2010 POLO'S BAKERY 30.00 ROLLS 30.00 General Fund184926 05/14/2010 1,100.00 100.00


RENTAL ASSISTANCE FOR VETERAN

TDHCA-Veterans Rental ASTCity of Laredo - HPRP

GARZA, JERRY (COMMISSIONER)

City of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRPCity of Laredo - HPRP

GARZA, JERRY (COMMISSIONER)

TRAVEL EXPENSE:SAN MARCOS, TX.TRAVEL EXPENSE:SAN MARCOS, TX.TRAVEL EXPENSE:SAN MARCOS, TX.

MARTINEZ, MA CONCEPCION F

IRMA SALINAS:HOMELESS PREVENTION

City of Laredo - HPRP


184926 05/14/2010 1,100.00

500.00

500.00

185064 05/14/2010 SAM'S CLUB DIRECT 45.64 CASE APPLE JUICE 11.88 General FundCASE DIET COKE 9.84 General FundCASE ORANGE JUICE 11.98 General FundCASES OF WATER 11.94 General Fund

185134 05/18/2010 VIELMA, FELIPE 700.00 700.00

185206 05/20/2010 29.53 29.53 General Fund


185240 05/20/2010 SAM'S CLUB DIRECT 53.18 CASE OF WATER 3.98 General FundCASE SPRITE 9.84 General FundCASES COKE 19.68 General FundDIET COKE (CASES) 19.68 General Fund

185354 05/21/2010 POLO'S BAKERY 30.00 SWEET BREAD 30.00 General Fund185405 05/24/2010 572.00 RENT ASSIST:ALMA L. GOMEZ 572.00

185410 05/24/2010 BRIZUELA, LUIS E. 600.00 300.00

300.00

185416 05/24/2010 DEL BARRIO, RAFAEL 450.00 RENT ASSIST:VENTURA GUILLEN 450.00

185434 05/24/2010 IRUEGAS, JESUS 58.00 58.00

185454 05/24/2010 RICOY PROPERTIES LTD 291.00 RENT ASSIST:RUBEN SOLIS 291.00

185464 05/24/2010 UPWARD MOTION LTD 345.00 RENT ASSIST:TIMOTHY J. REED 345.00

185498 05/25/2010 BOTELLO, ENEDINA 500.00 RENT FOR JESUS IRUEGAS 500.00

185517 05/25/2010 MARTINEZ, YOLANDA Z. 705.00 RENT FOR RICARDO RAMIREZ 705.00

185546 05/26/2010 BESHEARS, THOMAS LEE 357.00 RAPID REHOUSING:JACK WILLIAMS 357.00


MARTINEZ, MA CONCEPCION F





HOMELESS PREVENTION/RONALD VANCE





ANDREA APARTMENTS, LLC

TDHCA-Veterans Rental AST

RENT ASSIST:SAN JUANA C.CISNEROS


RENT ASSIST:SAN JUANA C.CISNEROS

City of Laredo - HPRPTDHCA-Veterans Rental AST

SUBSIDY:RENTAL ASSISTANCE FOR VETERAN

TDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTCity of Laredo - HPRP


185553 05/26/2010 GUILLEN, VENTURA 85.00 85.00

185558 05/26/2010 509.00 RENT:VETERAN DANIEL LUCIO 509.00

185564 05/26/2010 NARVAEZ FLOWER SHOP 21.75 FUNERAL WREATHS 21.75 General Fund185571 05/26/2010 RICOY PROPERTIES LTD 615.00 RENT:VETERAN IVAN RAMIREZ 615.00

185572 05/26/2010 SEVILLE APARTMENTS 273.00 RENT:VETERAN JUAN E. LERMA 273.00

185579 05/26/2010 VILLARREAL, HECTOR 350.00 350.00

185630 05/27/2010 HAYNES, RICHARD E. 1,090.00 565.00

525.00

185635 05/27/2010 575.00 575.00

185810 05/28/2010 1,709.00 569.67

569.67

569.66

185891 05/28/2010 RAMON, BRENDA 550.00 550.00

185897 05/28/2010 1,288.00 644.00

644.00

185905 05/28/2010 SCHOYEN, STEVEN 1,375.00 700.00

675.00

185792 05/28/2010 MENDES PRINTING, INC. 487.00 BUS. CARDS - (KEKO) 1,000 100.00 General Fund69.00 General Fund

LETTERHEADS (QTY 500) 149.00 General FundMATCHING ENVELOPES (500) 169.00 General Fund

185901 05/28/2010 SAM'S CLUB DIRECT 128.70 COFFEE MATE CREAMER (4 JARS) 24.48 General FundCOKE 19.68 General Fund


UTILITY SUBSITY:VETERAN DANIEL LUCIO


LA QUINTA TOWNHOUSE APTS.


TDHCA-Veterans Rental ASTTDHCA-Veterans Rental AST

RAPID REHOUSING:YOLANDA GUERRA


HOMELESS PREVENTION:ALICIA MTZ.


HOMELESS PREVENTION:ALICIA MTZ.


MANNING, ANTHONY RANDALL

HOMELESS PREVENTION:ANDREA GARZA


RIO GRANDE RANCH APTS

BLANCA MARTINEZ:HOMELESS PREVENTION






HOMELESS PREVENTION JOSE A TORRES


ROYAL VIEW APTS.**DO NOT USE**

HOMELESS PREVENTION ROSA ALFARO


HOMELESS PREVENTION ROSA ALFARO


YVETTE GARCIA:HOMELESS PREVENTION


YVETTE GARCIA:HOMELESS PREVENTION


Commissioner Precinct 4 BUS.CARDS - MA.LUISA MATA


185901 05/28/2010 SAM'S CLUB DIRECT 128.70

DIET PEPSI 19.68 General FundGATORADE (ANY FLAVOR)1-CASE 12.88 General FundOZARKA WATER BOTTLES (.5L) 35.04 General FundVANITY FAIR (PREMIUM NAPKINS) 16.94 General Fund

Commissioners Court 184197 05/03/2010 LULAC COUNCIL NO. 7 3,250.00 3RD PARTY FUNDING 3,250.00

184706 05/11/2010 WEST PAYMENT CENTER 118.00 118.00

184760 05/12/2010 31,450.00 3RD PARTY FUNDING 31,450.00

185011 05/14/2010 EMBASSY SUITES HOTEL 154.32 154.32

185061 05/14/2010 RODRIGUEZ, NELDA 313.30 REIM:TRAVEL EXP.NAGARA CONF. 313.30

185634 05/27/2010 5,460.00 3RD PARTY FUNDING 5,460.00

185803 05/28/2010 2,730.00 3RD PARTY FUNDING LUMP SUM 2,730.00

185824 05/28/2010 2,730.00 3RD PARTY FUNDING 2,730.00

185865 05/28/2010 158.55 4.25

freight 11.95

48.85

79.40

6.90

7.20

185875 05/28/2010 2,210.00 2,210.00

185879 05/28/2010 9.95 CAR WASH 9.95

Construction In Progress 184265 05/04/2010 270.00 30.00


Hotel Motel Occupancy Tax

TEXAS LOCAL GOVERNMENT CODE - 2010 ED.

Records Mgmt Preservation

LAREDO CHAMBER OF COMMERCE


BREAKFAST MEETING W/CONG.CUELLAR

Hotel Motel Occupancy TaxRecords Mgmt Preservation

LAREDO PHILHARMONIC ORCHESTRA


PRINCESS POCAHONTAS COUNCIL


WEBB COUNTY HISTORICAL


HOLLINGER METAL EDGE, INC.

ACID FREE MENDING TAPE. CAT # ST34 P.159

Records Mgmt PreservationRecords Mgmt Preservation

PACKAGE (100 BAGS PER PKG). LARGE POLY-


PACKAGES (5 PER PKG.) ARCHIVAL POLYESTER


PACKET (3 PENS PER PACKAGE) ARCHIVAL


SCRAPBOOK DBL SIDED MOUNTING TAPE CAT #


LAREDO INT'L FAIR & EXPOSITION

3RD PARTY FUNDING LUMP SUM FY09/10





APPLICATION FEE/FELIZA BUTANDA

ORCA VelaTractWaterSewer


Construction In Progress 184265 05/04/2010 270.00

30.00

30.00

120.00

30.00

APPLICATION FEE/ROBERTO VELA 30.00

184306 05/05/2010 4,328.12 3,589.20

738.92

184315 05/05/2010 11,275.00 PRELIMINARY DESIGN 3,075.00

PRELIMINARY DESIGN 8,200.00

184847 05/13/2010 WEBB COUNTY CLERK 424.00 FELIX VELA TRACT APPLICANTS 424.00

184912 05/14/2010 21,537.55 21,537.55

184990 05/14/2010 9,414.36 TONS OF HOT MIX TYPE "D" 9,414.36 BCAP LOS ALTOS

185284 05/21/2010 9,412.16 TONS OF HOT MIX TYPE "D" 9,412.16 BCAP LOS ALTOS

185302 05/21/2010 4,183.00 TXDOT BORDER ACCESS 4,183.00 BCAP LOS ALTOS

185768 05/28/2010 9,526.70 SEWER 1,393.70

WATER 565.50


APPLICATION FEE/GLORIA C GARCIA


APPLICATION FEE/BARBARA VELA MEDINA


APPLICATION FEE/FELIX & JOAQUIN MEDINA


APPLICATION FEE/TOMAS & MA ANGELICA VELA

ORCA VelaTractWaterSewerORCA VelaTractWaterSewer


HOUSE-TO-LINE CONNECTION PROJECT - SEWER

SanCarlosI&IIHouseToLine

HOUSE-TO-LINE CONNECTION PROJECT - WATER

SanCarlosI&IIHouseToLine

GILPIN ENGINEERING COMPANY

BCAP Tanquecitos 1&2BCAP Tanquecitos 1&2ORCA VelaTractWaterSewer

CLOSNER CONSTRUCTION CO. L.C.

OLD MILWAUKEE CENTER ROAD DRAINAGE

BCAP Old Milwaukee

BROTHERS MATERIALS LTDBROTHERS MATERIALS LTDMEJIA ENGINEERING COMPANYCHAVARRIA'S PLUMBING, INC.

SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine


Construction In Progress

185768 05/28/2010 9,526.70

SEWER 3,510.70

WATER 301.60

SEWER 3,038.90

WATER 716.30

185786 05/28/2010 4,851.08 AEP (GALS.) (3-492) 2,513.99 BCAP LOS ALTOSAEP (GALS.) (3-492) 2,337.10 BCAP LOS ALTOS

County Attorney 184264 05/04/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529150 6.00 General Fund184462 05/07/2010 UNITED PARCEL SERVICE 7.53 INV#0000F7R529160 7.53 General Fund184653 05/11/2010 32.85 SMD 50180 INDEXED FILE GUIDE 32.85 General Fund

184819 05/13/2010 AUTOPHONE OF LAREDO 62.00 ACCT#***** 62.00 General Fund185213 05/20/2010 334.14 114.95 General Fund

95.80 General Fund

19.92 General FundSAN33922 JETSTREAM PEN BLUE 19.92 General FundSMD52576 (LEGAL) 27.95 General Fund

53.85 General Fund

SW154032 RUBBER FINGERTIP 1.75 General Fund185350 05/21/2010 42.49 ACCT#****** WATER 32.50 General Fund

ACCT#****** MONTHLY FEE 9.99 General Fund185540 05/25/2010 STATE BAR OF TEXAS 2,703.00 TERESA HUNTER BAR DUES 375.00 General Fund

ENRIQUE PELLEGRIN BAR DUES 235.00 General FundANNA L. CAVAZOS BAR DUES 300.00 General FundTIMOTHY BLAND BAR DUES 235.00 General Fund

235.00 General FundCHRISTINA MENDIOLA BAR DUES 235.00 General FundROLANDO GARZA BAR DUES 235.00 General FundJESSICA PENA BAR DUES 235.00 General FundRUBEN ARCE BAR DUES 148.00 General FundCHRISTOPHER COKER BAR DUES 235.00 General FundMICHAEL BUKIEWICZ BAR DUES 235.00 General Fund

185629 05/27/2010 HARRIS COUNTY 65.00 CITATION-2010CVQ000884 D4 65.00 General Fund


SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine

LEYENDECKER MATERIALS



AVERY FILE LABELS # 5366 (WHITE)PENDAFLEX EXPANDING FILE POCKET (LETTER)SAN 33921 JETSTREAM PEN

SMEAD 1/3 FILE FOLDERS (LETTER)


MOLLY HIGGINS SANTOS BAR


County Attorney

185661 05/27/2010 LONE STAR OVERNIGHT 99.12 19.56 General Fund20.74 General Fund19.83 General Fund23.47 General Fund15.52 General Fund

185715 05/27/2010 72.50 72.50 General Fund

185879 05/28/2010 39.80 CAR WASH 9.95 General FundCAR WASH 9.95 General FundCAR WASH 9.95 General FundCAR WASH 9.95 General Fund

185918 05/28/2010 138.81 ESTUDIO650/WH315190 138.81 General Fund

County Clerk 184319 05/05/2010 13.56 TRAVEL REIMBURSEMENT 13.56 General Fund

184361 05/06/2010 757.00 155.00 General Fund

602.00 General Fund

184408 05/06/2010 PENA, ABRAHAM JAIME 192.00 192.00 General Fund

184503 05/07/2010 907.50 ANNUAL MAINTENANCE 907.50

184722 05/12/2010 37.75 REIM:GAS 37.75 General Fund

184735 05/12/2010 SCOTT-MERRIMAN, INC. 1,860.00 1,700.00 General Fund

SHIPPING & HANDLING FEE 160.00 General Fund184916 05/14/2010 GARZA, MARCELA A. 13.56 REIMB FOR HOTEL OVER CHARGE 13.56 General Fund185085 05/14/2010 335.09 CUST#1010018:LEASE PAYMENT 335.09 General Fund

185241 05/20/2010 SCOTT-MERRIMAN, INC. 200.00 200.00 General Fund

185845 05/28/2010 CDW GOVERNMENT 875.00 875.00

185862 05/28/2010 GOVCONNECTION, INC. 6,200.00 6,200.00

185887 05/28/2010 PITNEY BOWES INC. 1,000.00 ACCT#******** POSTAGE 1,000.00 General Fund

CUST#62578 OVERNIGHT CUST#62578 OVERNIGHT CUST#62578 OVERNIGHT CUST#62578 OVERNIGHT CUST#62578 OVERNIGHT

NCJFCJ ANNUAL CONFERENCE

MEMBERSHIP FEE:TERESA A. HUNTER


TOSHIBA % O.C.S.USE V#22393IBARRA, MARGIE RAMIREZEXECUTIVE OFFICE SUPPLY

AVERY CLEAR EASY PEEL ADDRESS LABELSSMEAD NO. 618CB; UPC:78620 (LEGAL SIZE)PROBATED JUDGEMENT:CREDIT TIME SERVED

PROPERTYINFO CORPORATION GOV

County Clerk Archive Fund

IBARRA, MARGIE RAMIREZ

RED CRIMINAL CASE BINDERS 1000 LEFT TAB/


BOXES OF BLUE INK CARTRIDGES FORDYMO LABELWRITER 450 TURBO ITEM# 1729030


FI-6140 HIGH PERFORMANCE COLOR DUPLEX



County Clerk

185889 05/28/2010 907.50 ANNUAL MAINTENANCE 907.50

184267 05/05/2010 ARCE, JOSE L. 100.00 Court Appointed Attorney Fees 100.00 General Fund184275 05/05/2010 GALLEGOS, ARTURO 1,000.00 Misdemeanor Case 500.00 General Fund

Misdemeanor Case 500.00 General Fund184278 05/05/2010 GARZA, ERNEST 1,000.00 Juvenile Case 400.00 General Fund

Misdemeanor Case 500.00 General FundCourt Appointed Attorney Fees 100.00 General Fund

184280 05/05/2010 JORDAN, RUSSELL 500.00 Misdemeanor Case 500.00 General Fund184456 05/07/2010 100.00 Court Appointed Attorney Fees 100.00 General Fund

184461 05/07/2010 100.00 Court Appointed Attorney Fees 100.00 General Fund184966 05/14/2010 CARR, RON 2,560.84 EXPENSES INCURRED CCL#2 532.00 General Fund

EXPENSES INCURRED CCL#2 2,028.84 General Fund184975 05/14/2010 ALDI PRINTING 120.00 120.00 General Fund

184980 05/14/2010 ARCE, JOSE L. 100.00 Court Appointed Attorney Fees 100.00 General Fund184986 05/14/2010 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund185012 05/14/2010 100.00 Juvenile Case 100.00 General Fund

185020 05/14/2010 GARZA, ERNEST 100.00 Court Appointed Attorney Fees 100.00 General Fund185026 05/14/2010 400.00 Juvenile Case 200.00 General Fund

Juvenile Case 200.00 General Fund185042 05/14/2010 2,465.00 Misdemeanor Case 500.00 General Fund

Juvenile Case 437.00 General FundJuvenile Case 545.50 General FundJuvenile Case 545.50 General FundJuvenile Case 437.00 General Fund

185060 05/14/2010 100.00 Court Appointed Attorney Fees 100.00 General Fund

185062 05/14/2010 500.00 Misdemeanor Case 500.00 General Fund

185081 05/14/2010 100.00 Court Appointed Attorney Fees 100.00 General Fund185183 05/19/2010 STATE BAR OF TEXAS 235.00 235.00 General Fund

185499 05/25/2010 CANALES, ROEL 500.00 Misdemeanor Case 500.00 General Fund185500 05/25/2010 500.00 Misdemeanor Case 500.00 General Fund

185502 05/25/2010 900.00 Juvenile Case 100.00 General Fund

PROPERTYINFO CORPORATION GOV

County Clerk Archive Fund

County Court At Law # 1

RODRIGUEZ JR., REYNALDO H.THE GARCIA FIRM,

1,000 CENTRAL RECORDS BUREAU 4 PARTS,

ESCOTO, MADELINE L. PLLC

HERNANDEZ & CASTILLO P.C.MARTINEZ, ELIZABETH PLLC

RODRIGUEZ JR., REYNALDO H.RUBIO JR., JOSE M. ATTY.AT LAWTHE GARCIA FIRM,

MEMBERSHIP DUES/ALVIN J MORALES

CASTILLO, EDUARDO A. P.L.L.C.ESCOTO, MADELINE L. PLLC


185502 05/25/2010 900.00Juvenile Case 400.00 General FundCourt Appointed Attorney Fees 100.00 General FundCourt Appointed Attorney Fees 100.00 General FundCourt Appointed Attorney Fees 200.00 General Fund

185505 05/25/2010 GARCIA JR., JUAN J. 1,100.00 Juvenile Case 100.00 General FundMisdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

185507 05/25/2010 GARZA, ERNEST 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

185508 05/25/2010 GONZALEZ, RICHARD J 900.00 Juvenile Case 400.00 General FundMisdemeanor Case 500.00 General Fund

185515 05/25/2010 500.00 Misdemeanor Case 500.00 General Fund

185530 05/25/2010 300.00 Juvenile Case 300.00 General Fund185533 05/25/2010 VILLAFRANCA, VICTOR L. 2,300.00 Misdemeanor Case 500.00 General Fund

Misdemeanor Case 500.00 General FundJuvenile Case 500.00 General FundJuvenile Case 300.00 General FundMisdemeanor Case 500.00 General Fund

185538 05/25/2010 FITZGERALD, KELLY B. 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

185735 05/27/2010 STATE BAR OF TEXAS 387.00 LAW PRACTIVE MANUAL 3RD ED 387.00 General Fund185924 05/28/2010 WEST PAYMENT CENTER 338.00 ACCT#********** 338.00 General Fund184267 05/05/2010 ARCE, JOSE L. 150.00 Court Appointed Attorney Fees 150.00 General Fund184269 05/05/2010 BENAVIDES, LAURO 600.00 Juvenile Case 500.00 General Fund

Juvenile Case 100.00 General Fund184273 05/05/2010 1,250.00 Court Appointed Attorney Fees 500.00 General Fund

Court Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 300.00 General FundCourt Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General Fund

184276 05/05/2010 GARCIA JR., JUAN J. 200.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

184279 05/05/2010 GONZALEZ, RICHARD J 100.00 Juvenile Case 100.00 General Fund184287 05/05/2010 SOSA, FAUSTO 500.00 Juvenile Case 500.00 General Fund184289 05/05/2010 1,200.00 Court Appointed Attorney Fees 300.00 General Fund

Court Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General Fund



MARTINEZ, ELIZABETH PLLCTHE GARCIA FIRM,



THE GARCIA FIRM, P.L.L.C.


184289 05/05/2010 1,200.00

Court Appointed Attorney Fees 450.00 General Fund184591 05/10/2010 400.00 REG.FEE:JESUS GARZA 200.00 General Fund

REG.FEE:POLICARPIO MEDELLIN 200.00 General Fund184727 05/12/2010 9.95 SERVICE RENDERED DEPT.VEH. 9.95 General Fund

184966 05/14/2010 CARR, RON 2,359.00 EXPENSES INCURRED CCL#2 330.16 General FundEXPENSES INCURRED CCL#2 2,028.84 General Fund

185078 05/14/2010 200.00 REG.FEE:SERGIO HERNANDEZ 200.00 General Fund

185215 05/20/2010 GARZA, JESUS 1,013.15 1,013.15 General Fund

185220 05/20/2010 HERNANDEZ, SERGIO 200.00 200.00 General Fund

185228 05/20/2010 MEDELLIN, POLICARPIO 1,321.15 1,321.15 General Fund

185257 05/21/2010 450.00 Court Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General Fund

185495 05/25/2010 275.00 Juvenile Case 275.00 General Fund

185502 05/25/2010 300.00 Court Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 150.00 General Fund

185507 05/25/2010 GARZA, ERNEST 150.00 Court Appointed Attorney Fees 150.00 General Fund185510 05/25/2010 1,000.00 Juvenile Case 500.00 General Fund

Juvenile Case 500.00 General Fund185515 05/25/2010 500.00 Juvenile Case 500.00 General Fund

185525 05/25/2010 100.00 Court Appointed Attorney Fees 100.00 General Fund

185528 05/25/2010 SOSA, FAUSTO 700.00 Juvenile Case 500.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

185533 05/25/2010 VILLAFRANCA, VICTOR L. 500.00 Juvenile Case 500.00 General Fund185535 05/25/2010 WEST PAYMENT CENTER 205.00 ACCT#********** 205.00 General Fund

County Judge 184328 05/05/2010 20.98 ACCT#****** WATER 7.99 General FundACCT#****** MONTHLY FEE 12.99 General Fund

184458 05/07/2010 SAM'S CLUB DIRECT 111.69 BOUNTY (SELECT-A-SIZE) 15.81 General FundDIET COKE 19.68 General FundDR. PEPPER 6.88 General Fund


THE GARCIA FIRM, P.L.L.C.

TGIA (TEXAS GANG INVEST.ASSOC.MAGIC CAR WASH MCPHERSON

TGIA (TEXAS GANG INVEST.ASSOC.

TRAVEL EXPENSE TO HOUSTON, TEXASTRAVEL EXPENSE TO HOUSTON, TEXASTRAVEL EXPENSE TO HOUSTON, TEXAS


ACEVEDO, VALERIA VILLARREALESCOTO, MADELINE L. PLLC

HERNANDEZ & CASTILLO P.C.MARTINEZ, ELIZABETH PLLCRODRIGUEZ JR., REYNALDO H.



County Judge

184458 05/07/2010 SAM'S CLUB DIRECT 111.69

OZARKA WATER 39.80 General FundREG COKE 29.52 General Fund

184737 05/12/2010 300.00 DUES:JUDGE DANNY VALDEZ 228.20 General FundDUES:JUDGE DANNY VALDEZ 71.80 General Fund

184839 05/13/2010 POLO'S BAKERY 30.00 ROLLS 30.00 General Fund185206 05/20/2010 29.53 29.53 General Fund


185276 05/21/2010 193.15 ESTUDIO3510C/CVG610144 193.06 General FundESTUDIO3510C/CVG610144 0.09 General Fund

185375 05/21/2010 U S POSTAL SERVICE 500.00 POSTAGE 500.00 General Fund185564 05/26/2010 NARVAEZ FLOWER SHOP 50.75 FUNERAL WREATHS 50.75 General Fund185642 05/27/2010 TACA 460.00 230.00 General Fund

230.00 General Fund

185859 05/28/2010 GARZA III, BLAS 69.33 36.83 General Fund

15.60 General Fund

10.00 General Fund

6.90 General Fund

185876 05/28/2010 36.96 ACCT#****** WATER 23.97 General FundACCT#****** MONTHLY FEE 12.99 General Fund

Debt Service Payments 184182 05/03/2010 10,317.98 CUST#2379/LEASE #126696000 8,715.35

CUST#2379/LEASE #126696000 1,602.63

Direct Services 184185 05/03/2010 RELIANT ENERGY/CAA 135.90 0191 FA CP 135.90

184189 05/03/2010 89.15 0522 LA ED 89.15

184271 05/05/2010 CPL RETAIL/CAA 114.92 0254 EC CP 114.92

184281 05/05/2010 JUST ENERGY 1,139.19 0527 AZ ED 76.10

SOUTH TEXAS COUNTY JUDGES



CAVAZOS CANDY PRODUCE & GROC.TOSHIBA % O.C.S.USE V#22393

DANIEL VALDEZ :REGISTRATION FEELEROY MEDFORD REGISTRATION FEEREIMBURSEMENT ITEMS FOR COURT MEETINGSREIMBURSEMENT ITEMS FOR COURT MEETINGSREIMBURSEMENT ITEMS FOR COURT MEETINGSREIMBURSEMENT ITEMS FOR COURT MEETINGS

LAREDO SPRING WATER, INC.PNC EQUIPMENT FINANCE, LLC

Casa Blanca Golf CourseCasa Blanca Golf CourseComprehensive Energy Ass.

TXU ENERGY**USE FOR HHS & CAA

Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

184281 05/05/2010 JUST ENERGY 1,139.19

0219 AZ CP 108.68

0224 AZ CP 191.38

0227 LP CP 231.89

0232 FA CP 91.00

0513 AZ ED 186.22

0212 LP CP 118.68

0226 LP CP 135.24

184290 05/05/2010 477.28 0524 RB ED 153.33

0229 LP CP 179.47

0173 ST CP 144.48

184323 05/05/2010 JUST ENERGY 237.75 0526 RB ED 88.77

0526 RB ED 148.98

184395 05/06/2010 CPL RETAIL/CAA 100.54 0244 LP CP 100.54

184401 05/06/2010 JUST ENERGY 157.15 0517 AZ ED 157.15

184438 05/07/2010 497.77 0521 FA ED 87.03

0264 AZ CP 152.79

0256 LP CP 93.84

0518 SN ED 164.11

184444 05/07/2010 404.34 0174 ST CP 135.14

Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.



FIRST CHOICE POWER SPECIAL PUR

Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.

GREEN MOUNTAIN ENERGY COMPANY

Comprehensive Energy Ass.


Direct Services

184444 05/07/2010 404.34

0501 LA ED 17.61

0231 LA CP 111.86

0509 LP ED 139.73

184447 05/07/2010 JUST ENERGY 465.57 0238 LP CP 67.18

0235 LA CP 160.27

0235 LA CP 79.19

0242 MI CP 93.67

0236 LV CP 65.26

184452 05/07/2010 392.77 0216 LV CP 46.31

0234 ST CP 161.34

0411 ST ED 185.12

184474 05/07/2010 CPL RETAIL/CAA 1,225.80 0255 LP CP 114.71

0253 AZ CP 75.49

0245 EC CP 101.38

0175 EC CP 150.27

0523 LA ED 183.56

0523 LA ED 81.18

0243 AZ CP 39.60

0495 LA ED 116.16


Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

184474 05/07/2010 CPL RETAIL/CAA 1,225.80

0507 LA ED 202.71

0500 SN ED 160.74

184475 05/07/2010 CPL RETAIL/CAA 604.42 0499 SN ED 52.49

0499 SN ED 37.94

0499 SN ED 36.68

0257 LP CP 31.60

0230 LA CP 106.23

0246 BA CP 38.06

0247 LA CP 98.72

0241 MI CP 97.52

0260 LA CP 105.18

184506 05/07/2010 RELIANT ENERGY/CAA 1,011.68 0262 SN CP 90.45

0262 SN CP 182.60

0226 RB CP 120.62

0239 LP CP 149.52

0515 LP ED 75.40

0233 EC CP 101.25

0525 BA ED 146.92

0248 BA CP 82.92

Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

184506 05/07/2010 RELIANT ENERGY/CAA 1,011.68

0237 EC CP 62.00

184523 05/07/2010 166.66 0240 BA CP 51.88

0520 AZ ED 114.78

184535 05/07/2010 403.91 0271 LA CP 216.50

0280 HC CP 187.41

184543 05/07/2010 88.09 0274 MI CP 88.09

184552 05/07/2010 442.80 0528 AZ ED 169.31

0252 LA CP 58.08

0261 HC CP 121.64

0263 BR CP 93.77

184605 05/10/2010 CPL RETAIL/CAA 559.21 0282 HC CP 150.21

0282 HC CP 139.97

0250 EC CP 117.81

0273 MI CP 151.22

184614 05/10/2010 JUST ENERGY 120.94 0283 LA CP 120.94

184622 05/10/2010 RELIANT ENERGY/CAA 502.85 0275 HC CP 106.39

0269 SN CP 56.89

0270 SN CP 101.97

0270 SN CP 127.27



Comprehensive Energy Ass.Comprehensive Energy Ass.






Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

184622 05/10/2010 RELIANT ENERGY/CAA 502.85

0272 BA CP 110.33


0310 HC CP 221.12

184743 05/12/2010 60.93 0332 RB CP 60.93

184751 05/12/2010 CPL RETAIL/CAA 1,230.46 0300 LV CP 225.52

0266 RB CP 154.32

0266 RB CP 138.81

0278 RB CP 174.98

0287 SN CP 134.05

0286 SN CP 83.17

0286 SN CP 68.01

0292 LV CP 143.71

0292 LV CP 75.64

0531 MI ED 32.25

184752 05/12/2010 CPL RETAIL/CAA 669.61 0131 MI CP 107.78

0301 EC CP 76.50

0296 BA CP 161.06

0259 EC CP 58.66

0265 BR CP 132.40



Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

184752 05/12/2010 CPL RETAIL/CAA 669.61

0318 MI CP 133.21

184756 05/12/2010 99.88 0302 EC CP 99.88

184766 05/12/2010 RELIANT ENERGY/CAA 121.18 0298 MI CP 121.18

184824 05/13/2010 CPL RETAIL/CAA 436.61 0305 AZ CP 138.07

0304 FA CP 118.32

0293 HC CP 180.22

184826 05/13/2010 48.72 0530 MI ED 48.72

184827 05/13/2010 153.89 0308 LP CP 153.89

184829 05/13/2010 JUST ENERGY 178.81 0258 EC CP 103.85

0307 EC CP 74.96

184838 05/13/2010 389.86 0284 ST CP 200.41

0317 LV CP 75.14

0281 ST CP 114.31

184840 05/13/2010 RELIANT ENERGY/CAA 195.09 0279 RB CP 63.57

0279 RB CP 131.52

184846 05/13/2010 637.19 0529 SN ED 71.31

0313 AZ CP 170.76

0285 SN CP 87.20

0252 RB CP 178.90



Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.










Direct Services

184846 05/13/2010 637.19

0303 FA CP 129.02

185002 05/14/2010 CPL RETAIL/CAA 2,222.39 0510 BA ED 115.38

0510 BA ED 53.98

0560 LV ED 307.17

0561 LV ED 210.04

0564 LP ED 378.22

0565 LP ED 163.16

0572 SN ED 222.68

0323 SN CP 71.57

0323 SN CP 162.48

0327 LV CP 174.73

0321 EC CP 230.99

0329 BA CP 131.99

185003 05/14/2010 CPL RETAIL/CAA 1,335.64 0367 LV CP 103.37

0337 LV CP 114.19

0337 LV CP 126.14

0337 LV CP 201.64

0311 HC CP 152.69

0328 LV CP 89.22




Direct Services

185003 05/14/2010 CPL RETAIL/CAA 1,335.64

0340 MI CP 167.47

0340 MI CP 230.62

0547 LA ED 47.11

0316 EC CP 103.19

185004 05/14/2010 CPL RETAIL/CAA 43.30 0575 MI ED 43.30

185017 05/14/2010 77.39 0290 LV CP 77.39

185029 05/14/2010 JUST ENERGY 125.23 0573 BA ED 125.23

185057 05/14/2010 RELIANT ENERGY/CAA 275.82 0249 RB CP 128.96

0268 RB CP 64.19

0268 RB CP 82.67

185086 05/14/2010 1,581.59 0345 LP CP 134.00

0544 BA ED 521.03

0543 BA ED 382.32

0539 BA ED 223.84

0566 LP ED 49.31

0567 LP ED 121.69

0299 LV CP 149.40

185106 05/18/2010 284.62 0551 EC ED 284.62

185109 05/18/2010 555.21 0312 LP CP 117.92











Direct Services

185109 05/18/2010 555.21

0361 ST CP 192.95

0540 BA ED 102.82

0324 SN CP 118.24

0314 AZ CP 23.28

185113 05/18/2010 JUST ENERGY 3,202.21 0336 SN CP 121.61

0336 SN CP 101.00

0336 SN CP 109.38

0336 SN CP 24.76

0322 SN CP 154.76

0267 RB CP 126.42

0306 RB CP 140.75

0277 RB CP 118.47

0291 LV CP 68.53

0291 LV CP 85.30

0322 SN CP 128.97

0320 EC CP 47.25

0288 SN CP 155.73

0343 SN CP 80.51

0546 BA ED 353.62




Direct Services

185113 05/18/2010 JUST ENERGY 3,202.21

0360 HC CP 62.50

0559 HC ED 363.43

0556 LA ED 105.22

0552 EC ED 237.66

0569 RB ED 452.78

0309 LP CP 90.36

0297 MI CP 73.20

185120 05/18/2010 444.43 0562 LV ED 206.67

0568 MI ED 65.92

0341 MI CP 171.84

185123 05/18/2010 RELIANT ENERGY/CAA 1,164.49 0563 LP ED 74.65

0331 LP CP 112.20

0326 MI CP 120.00

0319 EC CP 127.20

0325 EC CP 96.82

0557 HC ED 233.90

0545 BA ED 151.75

0571 SN ED 247.97

185132 05/18/2010 1,724.62 0532 AZ ED 116.19







Direct Services

185132 05/18/2010 1,724.62

0537 BA ED 716.30

0538 BA ED 517.33

0570 RB ED 165.13

0338 LV CP 63.86

0335 SN CP 90.38

0353 BA ED 55.43

185148 05/19/2010 CPL RETAIL/CAA 2,044.58 0554 LA ED 174.31

0536 AZ ED 194.13

0550 EC ED 101.47

0549 EC ED 155.32

0548 EC ED 302.95

0547 BA ED 215.36

0541 BA ED 328.41

0533 AZ ED 85.39

0558 HC ED 295.70

0555 LA ED 191.54

185149 05/19/2010 CPL RETAIL/CAA 708.73 0363 LV CP 92.18

0356 LV CP 94.73

0553 LA ED 99.95




Direct Services

185149 05/19/2010 CPL RETAIL/CAA 708.73

0349 SN CP 88.25

0535 AZ ED 64.64

0534 AZ ED 141.89

0334 SN CP 127.09

185150 05/19/2010 CPL RETAIL/CAA 258.57 0347 EC CP 48.93

0351 BA CP 47.24

0351 BA CP 57.30

0351 BA CP 105.10

185158 05/19/2010 342.81 0344 FA CP 137.39

0355 LV CP 57.49

0339 MI CP 147.93

185161 05/19/2010 JUST ENERGY 545.77 0364 LV CP 130.87

0330 HC CP 247.25

0346 HC CP 167.65

185177 05/19/2010 RELIANT ENERGY/CAA 413.76 0331 BA CP 279.76

0542 BA ED 134.00

185349 05/21/2010 JUST ENERGY 259.74 0357 MI CP 82.66

0352 BA CP 177.08


Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.




Direct Services

185373 05/21/2010 236.97 0362 ST CP 124.60

0342 HC CP 112.37

185430 05/24/2010 65.02 0378 LP CP 65.02


185463 05/24/2010 137.88 0381 HC CP 137.88

185555 05/26/2010 JUST ENERGY 258.36 0385 AD CP 139.27

0380 LP CP 119.09


0350 HC CP 134.66

185576 05/26/2010 409.59 0374 FA CP 148.00

0370 HC CP 138.85

0348 EC CP 65.82

0406 HC CP 56.92

185627 05/27/2010 CPL RETAIL/CAA 139.40 0404 LV CP 139.40


0333 HC CP 119.38

185645 05/27/2010 101.38 0402 FA CP 101.38

185771 05/28/2010 CPL RETAIL/CAA 380.60 0403 HC CP 145.36

0577 MI ED 39.42












Direct Services

185771 05/28/2010 CPL RETAIL/CAA 380.60

0577 MI ED 91.62

0577 MI ED 42.05

0577 MI ED 29.70

0577 MI ED 32.45

185853 05/28/2010 CPL RETAIL/CAA 659.95 0369 MI CP 90.05

0576 MI ED 33.37

0397 EC CP 73.33

0411 LP CP 113.08

0578 LA ED 40.07

0579 SN ED 54.67

0388 HC CP 255.38

185857 05/28/2010 653.21 0390 HC CP 67.32

0372 LP CP 245.35

0396 AZ CP 146.61

0384 LA CP 193.93

185863 05/28/2010 800.11 0382 LP CP 270.03

0422 AZ CP 11.84

0419 LP CP 133.92

0389 BR CP 98.40







Direct Services

185863 05/28/2010 800.11

0407 LV CP 185.49

0398 EC CP 100.43

185869 05/28/2010 JUST ENERGY 118.15 0405 HC CP 118.15

185892 05/28/2010 RELIANT ENERGY/CAA 970.27 0415 LP CP 120.04

0580 LA ED 41.27

0409 LV CP 109.14

0400 FA CP 83.77

0425 BA CP 81.28

0373 MI CP 116.07

0393 BA CP 132.21

0386 BA CP 83.47

0418 LP CP 203.02


0379 LP CP 154.68

185921 05/28/2010 174.51 0365 LV CP 174.51

Dist Clerk Central Jury 184195 05/03/2010 EDUARDO'S RESTAURANT 42.00 BREAKFAST 406TH JURY 42.00 General Fund184328 05/05/2010 48.99 ACCT#****** WATER 13.00 General Fund

ACCT#****** MONTHLY FEE 9.99 General FundACCT#****** WATER 26.00 General Fund

184477 05/07/2010 EDUARDO'S RESTAURANT 46.90 46.90 General Fund

184489 05/07/2010 36.50 ACCT#****** WATER 11.00 General FundACCT#****** WATER 5.50 General FundACCT#****** MONTHLY FEE 10.00 General Fund


Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.




CAU#09CVG000067D4 BREAKFAST FOR JURORS



Dist Clerk Central Jury

184489 05/07/2010 36.50

ACCT#****** MONTHLY FEE 10.00 General Fund184491 05/07/2010 LOS JACALES 47.75 47.75 General Fund

184516 05/07/2010 SUBWAY 94.77 CAU#09CVG000067D4 94.77 General Fund184532 05/07/2010 CHICK FIL A 143.49 143.49 General Fund

184556 05/07/2010 97.00 97.00 General Fund

184676 05/11/2010 LOS JACALES 323.55 BREAKFAST:JURY 341ST CRT. 77.00 General FundBREAKFAST:JURY 341ST CRT. 85.65 General FundBREAKFAST:JURY 341ST CRT. 85.65 General FundBREAKFAST:JURY 341ST CRT. 75.25 General Fund


47.76 General Fund

47.76 General Fund

269.94 General Fund

328.80 General Fund

7.55 General Fund

14.69 General Fund

184833 05/13/2010 45.00 ACCT#****** WATER 22.00 General FundACCT#****** MONTHLY FEE 10.00 General FundACCT#****** WATER 13.00 General Fund

184835 05/13/2010 LOS JACALES 51.75 51.75 General Fund

184921 05/14/2010 223.66 JURY'S FOOD 111TH DC 223.66 General Fund

184923 05/14/2010 LOS JACALES 84.50 FOOD FOR JURY:111TH DC 84.50 General Fund184938 05/14/2010 QUICKIE BAKERY 188.00 BREAD:406TH DC 25.00 General Fund

SWEET BREAD:111TH DC 25.00 General FundSWEET BREAD:111TH DC 46.00 General FundSWEET BREAD:111TH DC 46.00 General FundSWEET BREAD:111TH DC 46.00 General Fund


CAU#09CVG000067D4 BREAKFAST FOR JURORS

2009CVQ000888D3 LUNCH/JURY 341ST

WHATABURGER OF ALICE, INC

2009CVQ000888D3 LUNCH/JURY 341ST

ARROWHEAD PEARL ERASERS PAP 73015ENERGEL RETRACTABLE PENS PENBLN-77-CENERGEL RETRACTABLE PENS PENBLN-77-VLEGAL SIZE XEROX PAPER 81/2"X14", 20LBLETTER SIZE XEROX PAPER 8 1/2" X 11 1/2"PKS. MESSAGE TELEPHONE PADS 7679-4 4X5"POST-IT NOTES ORIG. POP UP MMMR330-12AP


BREAKFAST FOR JURORS 406TH D.C.

LAREDO REAL FOODS, INC.



185038 05/14/2010 38.25 BREAKFAST:JURY 49TH DIST.CRT. 38.25 General Fund

185039 05/14/2010 LOS JACALES 85.00 BREAKFAST:JURY 49TH DIST.CRT. 41.75 General FundBREAKFAST:JURY 49TH DIST.CRT. 43.25 General Fund

185053 05/14/2010 POLO'S BAKERY 15.00 PASTRY:JURY 49TH DIST.CRT. 15.00 General Fund185064 05/14/2010 SAM'S CLUB DIRECT 169.82 CASES DIET COKE 29.52 General Fund

CASES REG. COKE 29.52 General FundCASES SPRITE 19.68 General FundCASES WATER 8.96 General FundCASES DIET COKE 19.68 General FundCASES REG COKE 29.52 General FundCASES WATER (.5L NESTLE) 11.94 General Fund

9.42 General Fund

11.58 General Fund

185075 05/14/2010 79.70 COFFEE AND SUPPLIES 79.70 General Fund

185101 05/18/2010 CHICK FIL A 78.00 FOOD FOR JURY 111TH D.C. 78.00 General Fund185163 05/19/2010 29.49 ACCT#****** WATER 19.50 General Fund

ACCT#****** MONTHLY FEE 9.99 General Fund185165 05/19/2010 LOS JACALES 39.00 BREAKFAST FOR JURY 49TH D.C. 39.00 General Fund185179 05/19/2010 RGV PIZZA HUT, LLC 170.64 DINNER FOR JURY ON 4/29/10 170.64 General Fund185236 05/20/2010 QUICKIE BAKERY 19.70 SWEETBREAD FOR JURY 49TH D.C. 19.70 General Fund185240 05/20/2010 SAM'S CLUB DIRECT 150.58 KLEENEX 12.98 General Fund

8 OZ. OZARKA WATER 137.60 General Fund185400 05/24/2010 U S POSTAL SERVICE 6,000.00 6,000.00 General Fund

185476 05/25/2010 21.00 ACCT#****** WATER 11.00 General FundACCT#****** MONTHLY FEE 10.00 General Fund

185490 05/25/2010 49.88 COFFEE FOR JURY ROOM 49.88 General Fund

185561 05/26/2010 26.00 ACCT#****** WATER 26.00 General Fund

185563 05/26/2010 LOS JACALES 246.35 BREAKFAST:JURY 341ST DIST.CRT. 75.25 General FundBREAKFAST:JURY 341ST DIST.CRT. 86.15 General FundBREAKFAST:JURY 341ST DIST.CRT. 84.95 General Fund

185726 05/27/2010 QUICKIE BAKERY 59.10 25.15 General Fund

LAS CAZUELAS RESTAURANT

CUTLERY SET (KNIVES,SPOONS,FORKS)350 CT SMALL DIXIE PLATES 6 7/8 INCH

STANDARD COFFEE SERVICE CO.


PRESORTED POSTAGE PERMIT #842

LAREDO SPRING WATER, INC.STANDARD COFFEE SERVICE CO.LAREDO SPRING WATER, INC.

PASTRY FOR JURORS 341ST DIST.CRT.



185726 05/27/2010 QUICKIE BAKERY 59.10

33.95 General Fund

185787 05/28/2010 LOS JACALES 226.05 92.90 General Fund

133.15 General Fund

185790 05/28/2010 187.58 FOOD FOR JURORS 111TH CRT. 51.48 General FundFOOD FOR JURORS 111TH CRT. 51.08 General FundFOOD FOR JURORS 111TH CRT. 85.02 General Fund

185813 05/28/2010 SAM'S CLUB DIRECT 123.18 CASES DIET COKE 29.52 General FundCASES DIET DR. PEPPER 13.76 General FundCASES REG. COKE 29.52 General FundCASES WATER 11.94 General FundPACKAGE KLEENEX 12.98 General Fund250 CT PLATES 8 1/2 IN DIXIE 13.88 General Fund300 CT PLATES 6 7/8 IN DIXIE 11.58 General Fund

185847 05/28/2010 CHICK FIL A 305.31 155.70 General Fund

149.61 General Fund

185876 05/28/2010 56.95 ACCT#****** WATER 23.97 General FundACCT#****** MONTHLY FEE 8.50 General FundACCT#****** WATER 15.98 General FundACCT#****** MONTHLY FEE 8.50 General Fund

185890 05/28/2010 QUICKIE BAKERY 100.50 33.40 General Fund

33.40 General Fund

33.70 General Fund

185895 05/28/2010 RGV PIZZA HUT, LLC 246.26 246.26 General Fund

185912 05/28/2010 SUBWAY 178.14 178.14 General Fund

District Attorney 184183 05/03/2010 81.00 SERVICE RENDRED ON DEPT.VEH. 10.00 General FundSERVICE RENDRED ON DEPT.VEH. 10.00 General FundSERVICE RENDRED ON DEPT.VEH. 10.00 General FundSERVICE RENDRED ON DEPT.VEH. 10.00 General FundSERVICE RENDRED ON DEPT.VEH. 10.00 General Fund

PASTRY FOR JURORS 341ST DIST.CRT.CAU#1992CVQ0009 BREAKFAST FOR JURORSCAU#1992CVQ0009 BREAKFAST FOR JURORS

MCDONALD'S RESTAURANT

CAU#09CRM1084-92CVQ00009 LUNCH/JURORSCAU#09CRM1084-92CVQ00009 LUNCH/JURORS


CAU#09CRM1084-92CVQ0009 BREAD FOR JURORSCAU#09CRM1084-92CVQ0009 BREAD FOR JURORSCAU#09CRM1084-92CVQ0009 BREAD FOR JURORSCAU#09CRM1021 LUNCH FOR JURORS 341ST D CCAU#09CRM1021 LUNCH FOR JURORS 341ST D C



District Attorney 184183 05/03/2010 81.00

SERVICE RENDRED ON DEPT.VEH. 10.00 General FundSERVICE RENDRED ON DEPT.VEH. 11.00 General FundSERVICE RENDRED ON DEPT.VEH. 10.00 General Fund

184221 05/04/2010 33.98 FRONTLINE: THE PLEA (DVD) 29.99 General FundSHIPPING 3.99 General Fund

184283 05/05/2010 1,600.00 100.00

100.00

REG.FEE:RITA BRENDA ANDERSON 100.00

REG.FEE:URIEL DRUKER 100.00

REG.FEE:PEDRO GARZA 100.00

REG.FEE:PEDRO A. GUAJARDO 100.00

REG.FEE:MARISELA S. JACAMAN 100.00

REG.FEE:LORRAINE M. LAUREL 100.00

REG.FEE:SERGIO LOZANO 100.00

REG.FEE:ALLEN MCGRAW 100.00

REG.FEE:JOHN D. PERRIGIN 100.00

REG.FEE:CARLOS G.QUEZADA 100.00

REG.FEE:VELIA M. SALDANA 100.00

REG.FEE:CLAUDIA M. SANDOVAL 100.00

REG.FEE:ANALI VARGAS 100.00

100.00

184294 05/05/2010 NEW YORK & COMPANY 167.29 167.29


BARNES & NOBLE BOOKSELLERS INCLAREDO WEBB COUNTY BAR ASSOC

REG.FEE:STEPHEN R. TRAUTMANN,JR.

DA State Forfeit/Gambling

REG.FEE:CLARISSA GARZA-GONGORA CANALES

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

REG.FEE:MELINDA A.VIDAURRI-GALVAN


UNIFORMS FOR INVESTIGATOR C.V.



District Attorney

184297 05/05/2010 68.32 CUS#01300109009465 68.32

184304 05/05/2010 1,500.00 DONATION:IMMIGRATION SRVS. 1,500.00

184307 05/05/2010 1,575.00 REIMBURSEMENT FOR TOTE BAGS 1,575.00

184314 05/05/2010 GET NOTICED LAREDO 81.58 LG-SHIRT 26.54

XL-SHIRT 26.54

2XL-SHIRT 28.50

184386 05/06/2010 TDCAA 93.00 SHIPPING 13.00 General Fund80.00 General Fund

184404 05/06/2010 1,624.00 REPAIR UNIT#09-02 DA'S UNIT 1,624.00

184427 05/07/2010 BEN E KEITH FOODS 857.18 COFFEE (ITEM # 640282) 848.90 DA State Forfeiture8.28 DA State Forfeiture

184433 05/07/2010 CELLEBRITE USA CORP. 4,064.00 SHIPPING 65.00

3,999.00

184437 05/07/2010 368.15 10.75 DA State Forfeiture

271.00 DA State Forfeiture

#EVE CHFC (FAMILY CHARGES) 59.80 DA State Forfeiture#EVE NH15BP4 (4 PACK AA) 26.60 DA State Forfeiture

184442 05/07/2010 GOVCONNECTION, INC. 380.00 380.00 DA State Forfeiture

184458 05/07/2010 SAM'S CLUB DIRECT 97.92 74.04 DA State Forfeiture


184462 05/07/2010 UNITED PARCEL SERVICE 6.65 INV#0000F7R529160 6.65 General Fund184608 05/10/2010 1,336.30 HEW CB765WN HP 94 (BLACK) 21.80

ADT SECURITY SERVICES, INC.


CATHOLIC DIOCESE OF LAREDO


CHILDREN'S ADVOCACY CENTER

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

WARRANTLESS SEARCH & SEIZURE MANUAL (3E)

LOZANO BODY AND PAINT SHOP


STIRRERS (1000 CT - ITEM # 175026)

DA Federal Forfeiture

UFED UNIVERSAL FORENSIC EXTRACTION KIT



#ACM 14757 - SOFT TOUCH MICROBAN RULER#CUI 13836 - MR SERIES ROTARY TRIMMERS

#10031636 FQC-00130 WINDOWS 7 PROPERFECTOUCH CUPS 12 OZ. ITEM # DXE5342CD24/16 OZ. BOTTLES OZARKA WATER




District Attorney

184608 05/10/2010 1,336.30

TONERS #15X (C7115X) 221.70

STPLERS DEP. ACI 1118 43.80

32.00

(BLUE)ET2-150CBE UPC-28010 169.50

(GRAY)ET2-150CGY UPC-28310 101.70

(GREEN)2-150 CGN UPC-2810 135.60

(RED)ET2-150CR UPC-28710 101.70

(GOLD)ET2-150CGO UPC-28210 237.30

271.20

184612 05/10/2010 H. CAULFIELD, INC. 3,499.00 3,499.00

184615 05/10/2010 354.10 DOUBLE MAG POUCH 34.20

HANDCUFF CASE 36.00

KICKPATRICK HOLSTER 72.00

S & W HANDCUFFS 31.95

WALLET/BADGE 135.00

511 TACTICAL PANTS 44.95

184617 05/10/2010 MENDES PRINTING, INC. 270.00 bus/cards for inv. martin a. cuellar 135.00

bus/cards for melissa carter 135.00

184625 05/10/2010 SIG SAUER INC 634.00 E29R-40BSS - SIG P229R (GUN) 609.00


DA State Forfeit/GamblingDA State Forfeit/Gambling

HEW C9363WN HP 97 (TRI COLOR)

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

(ORANGE)ETZ-150 COR UPC-28510


#KOBRA 400 C4-HIGH VOLUME CROSS CUT


KIRKPATRICK GUNS & AMMO

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture


District Attorney

184625 05/10/2010 SIG SAUER INC 634.00

OVERNIGHT SHIPPING 25.00

184701 05/11/2010 TDCAA 1,020.00 DUES:ABUNDIO RENE CANTU 60.00 General FundDUES:ALEXANDRA COLESSIDES 60.00 General FundDUES:CLARISSA G.G. CANALES 60.00 General Fund

60.00 General Fund

DUES:SERGIO LOZANO 60.00 General FundDUES:ISMAEL DELGADO 50.00 General FundDUES:JOE BANAVIDES 55.00 General FundDUES:RICARDO MENDEZ 55.00 General FundDUES:ROBERT RUIZ 55.00 General FundDUES:JACINDA K. VELA 55.00 General FundDUES:ANITA E. GARZA 50.00 General FundDUES:CECILIA V. GARCIA 50.00 General FundDUES:GRACE TREVINO 50.00 General FundDUES:JESSICA PALOS 50.00 General FundDUES:JUAN LINARES 50.00 General FundDUES:MARTA TOVAR 50.00 General FundDUES:MATTIE SMITH-GOMEZ 50.00 General FundDUES:MONICA PERALES-GARCIA 50.00 General FundDUES:MORAIMA MONTENEGRO 50.00 General Fund

184753 05/12/2010 CUELLAR, MARTIN A. 187.25 TRAVEL EXPENSE: FORT DAVIS,TX. 187.25

184763 05/12/2010 650.00 REGISTRATION/MELISSA CARTER 650.00

184812 05/13/2010 1,000.00 CONTRIBUTION PROGRAM 1,000.00

184819 05/13/2010 AUTOPHONE OF LAREDO 20.00 ACCT#***** 5.00 General FundACCT#***** 15.00 General Fund

184871 05/13/2010 GEAR ZONE PRODUCTS 4,699.80 1,480.35

1,826.86

#52303-5.11 TACTICAL EAGLE 779.85

72.90


DUES:MARISELA SALINAS-JACAMAN


NADCP ANNUAL CONFERENCE


STUDENT ALTERNATIVE PROGRAM


#75004-5.11 TACTICAL TDU JUMPSUITE


#11001-5.11 TACTICAL HRT URBAN BOOT

DA Federal ForfeitureDA Federal Forfeiture

#90SAFV-BLACKHAWK AMERICAN FLAG PATCH-



District Attorney

184871 05/13/2010 GEAR ZONE PRODUCTS 4,699.80

149.99

252.28

98.69

38.88

184913 05/14/2010 COLESSIDES, ALEXANDRA 684.55 TRAVEL EXP:AUSTIN,TX. 684.55

184920 05/14/2010 GUERRA, RAUL 9.80 REIMB FOR POSTAGE 9.80 General Fund184975 05/14/2010 ALDI PRINTING 380.00 380.00 DA State Forfeiture

185008 05/14/2010 DIGIKIDS 800.00 800.00

185014 05/14/2010 999.35 #MXST14GB-001-FIPS 999.35

185021 05/14/2010 GET NOTICED LAREDO 106.80 PAYMENT ON BAGS & LOGOS 106.80

185046 05/14/2010 NEXTEL PARTNERS INC. 631.16 631.16

185068 05/14/2010 9,280.00 9,190.00

SHIPPING & INSURANCE 90.00

185192 05/19/2010 ALVARADO, RENE 1,000.00 1,000.00

185194 05/19/2010 2,700.00 WAREHOUSE RENTAL 2,700.00

185262 05/21/2010 78.49 ACCT#****** WATER 26.36

ACCT#****** WATER 32.36

ACCT#****** WATER 19.77

185285 05/21/2010 CDW GOVERNMENT 25.66 25.66

185312 05/21/2010 SAM'S CLUB DIRECT 600.02 IPODS 562.02

11001-10-r 5.11 tactical hrt urbanboot


#RHK25-HATCH REACTOR HARD KNUCKLE GLOVES





DA Federal ForfeitureBorder Prosecutor Intiat

DISPOSITION FORMS TO START W/NUMBER #CONTRIBUTION:DIGITAL ID PROTECTION HS


EXECUTIVE OFFICE CONCEPTS INC

DA Federal ForfeitureDA State Forfeit/Gambling

ACCT#*********:MONTHLY SERVICE


SIERRA PACIFIC INNOVATIONS COR

#SPI-IR M5PTZ (HARDENED ENCLOSURE REAL

DA Federal ForfeitureDA Federal Forfeiture

MONIES REQUIRED FOR INVESTIGATION


VALERO DEVELOPMENT CORPORATION



DA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

#1838732--APPLE OSX 10.6 SNOW LEOPARD



District Attorney

185312 05/21/2010 SAM'S CLUB DIRECT 600.02

CREAMER PACKETS (1000 COUNT) 22.54 DA State ForfeitureFOAM CUPS(8oz) 15.46 DA State Forfeiture

185381 05/24/2010 950.31 926.31

FREIGHT 24.00

185382 05/24/2010 CDW GOVERNMENT 448.82 #1598763 HP LJ P2035 30PPM 448.82

185383 05/24/2010 DELL COMPUTER CORP 1,518.06 21.58

563.58

911.32

21.58

185532 05/25/2010 242.95 ACCT#*********-***** 48.59

ACCT#*********-***** 48.59

ACCT#*********-***** 48.59

ACCT#*********-***** 48.59

ACCT#*********-***** 48.59

185551 05/26/2010 DELINT, CONSTANTINO B. 785.00 09CRN553-D3 & 09CRM1084-D3 665.00

09CRN553-D3 & 09CRM1084-D3 120.00

185662 05/27/2010 MENDES PRINTING, INC. 465.00 ALBERTO PEREZ (500 TOTAL) 135.00 DA State ForfeitureALEXANDRA ORTIZ (250 TOTAL) 39.00 DA State Forfeiture


JESSICA PALOS (250 TOTAL) 39.00 DA State ForfeitureMARCIA GARCIA (250 TOTAL) 39.00 DA State ForfeitureMARTA TOVAR (250 TOTAL) 39.00 DA State ForfeitureSYLVIA PEREZ (250 TOTAL) 39.00 DA State Forfeiture

B2B COMPUTER PRODUCTS, LLC

#Z-T-S460-HSB-R TOPAZ SIGLITE 1X5

DA State Forfeit/GamblingDA State Forfeit/GamblingDA Federal Forfeiture

SQL SERVER STD 2008 ENGLISH DVD MEDIA


VLA SQL SERVER STD 2008 WIN32/64BIT


VLA WINDOWS SERVER STD R2 #2533577


WINDOW SERVER STD 2008RS 64BIT ENGLISH



DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling

BUS/CARDS FOR INV. FEDERICO GUTIERREZ


District Attorney

185708 05/27/2010 JACAMAN, MARISELA S. 299.50 299.50

185710 05/27/2010 LEXISNEXIS 185.00 ACCT#***WFX 185.00 General Fund185762 05/28/2010 ALEN EMBROIDERY 265.00 265.00

185770 05/28/2010 CLERK, SUPREME COURT 4,722.00 DUES:ISIDRO R. ALANIZ 235.00

DUES:MARISELA S. JACAMAN 235.00

DUES:PEDRO JAVIER GARZA JR. 235.00

235.00

DUES:CLARISSA GARZA-GONGORA 235.00

DUES:JORGE LUIS TREVINO JR. 235.00

DUES:PEDRO ANGEL GUAJARDO 235.00

235.00

235.00

DUES:SERGIO LOZANO 235.00

DUES:ALEXANDRA COLESSIDES 235.00

DUES:ALLAN WAYNE MCGRAW 235.00

DUES:PAUL E. THOMSON 235.00

DUES:VELIA MELISSA SALDANA 235.00

DUES:RAUL GUERRA 235.00

DUES:CLAUDIA W. GOLDSMITH 265.00

DUES:URIEL DRUKER 148.00


Border Prosecutor Intiat

SHIRTS W/LOGO BG6216 OXFORD W/LOGO

DA State Forfeit/GamblingDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

DUES:EDWARD ALEXANDER NOLEN

DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

DUES:LORRAINE MICHELLE LAUREL


DUES:MELINDA ANNETTE VIDAURRI

DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture


District Attorney

185770 05/28/2010 CLERK, SUPREME COURT 4,722.00

DUES:SARA ALICIA MARTINEZ 148.00

DUES:JOHN DAVID PERRIGIN 148.00

DUES:RITA BRENDA ANDERSON 148.00

DUES:CARLOS GENE QUEZADA JR. 68.00

68.00

DUES:RAMON A. VILLAFRANCA 68.00

DUES:ANALI VARGAS 68.00

DUES:ABUNDIO RENE CANTU 68.00

185793 05/28/2010 5,543.28 PAIRS OF BOOTS 90.00

PANTS 174.93

SHIRTS 276.50

PAIRS OF BOOTS 90.00

PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50

PANTS 49.98

SHIRTS 79.00


DUES:CLAUDIA MELISSA SANDOVAL


MIKE'S WESTERN WEAR, INC

DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling


District Attorney

185793 05/28/2010 5,543.28


PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50


PANTS 174.93

SHIRTS 276.50



DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling


District Attorney

185793 05/28/2010 5,543.28

PANTS 174.93

SHIRTS 276.50

185872 05/28/2010 LAMAR COMPANIES 2,400.00 2,400.00

185879 05/28/2010 29.85 CAR WASH 9.95 General FundCAR WASH 9.95 General FundCAR WASH 9.95 General Fund

185883 05/28/2010 MENDES PRINTING, INC. 117.00 BUS/CARDS (CECILIA V. GARCIA) 39.00

BUS/CARDS (GRACIELA TREVINO) 39.00

BUS/CARDS (JUAN LINARES) 39.00

185918 05/28/2010 277.05 ESTUDIO720/CRH613545 277.05

District Clerk 184795 05/13/2010 MENDES PRINTING, INC. 364.00 ENVELOPES (5000 QTY) 195.00 General FundWINDOW ENVELOPES (5000 QTY) 169.00 General Fund

185040 05/14/2010 40.99 37.24 General Fund

3.75 General Fund

185208 05/20/2010 CDW GOVERNMENT 35.29 TRIPP LITE 10 IN; HOOK & LOOP 15.60 General Fund19.69 General Fund

185233 05/20/2010 PC SOLUTIONS 250.00 IBM PPS II 2391-001 215.00 General FundSHIPPING 35.00 General Fund

185267 05/21/2010 MENDES PRINTING, INC. 100.00 ENVELOPES (500) 100.00 General Fund185378 05/21/2010 WEST PAYMENT CENTER 213.00 ACCT#********** 213.00 General Fund

Economic Development 184229 05/04/2010 FLORES, JAMES 138.80 138.80 General Fund

184462 05/07/2010 UNITED PARCEL SERVICE 5.83 INV#0000F7R529130 5.83 General Fund184526 05/07/2010 VARGAS, JUAN 558.35 TRAVEL EXP:AUSTIN,TX. 370.10 General Fund

TRAVEL EXP:AUSTIN,TX. 188.25 General Fund184594 05/10/2010 UNITED PARCEL SERVICE 19.27 INV#0000F7R529170 19.27 General Fund184950 05/14/2010 VARGAS, JUAN 20.00 20.00 General Fund

185185 05/19/2010 170.00 85.00 General Fund



CUST#513947:MEDIA TYPE BULLETINS



DA State Forfeit/GamblingDA State Forfeit/GamblingDA State Forfeit/Gambling




226949 SATIN NICKEL 3.5" CC TRAD WIRE300549 BOSCH #2 SQUARE 6 1 PACK CCSQ2601

USB 1EEE 1284 PARALLEL


REIMB FUEL COST CORPUS CHRISTI TRIP

TEXAS BUSINESS CONFERENCE-TWC

MELISSA ORTEGA/REGISTRATION FEE


Economic Development

185185 05/19/2010 170.00

JUAN VARGAS/REGISTRATION FEE 85.00 General Fund185268 05/21/2010 48.00 COPIER W/BASE-BLK MTR. 48.00 General Fund

185296 05/21/2010 HERRERA, VERONICA Y 838.40 838.40 General Fund

185720 05/27/2010 ORTEGA, MELISSA 656.29 656.29 General Fund

185743 05/27/2010 VARGAS, JUAN 347.89 347.89 General Fund

185856 05/28/2010 29.90 29.90 General Fund

184196 05/03/2010 GONZALEZ, GILBERTO 51.75 51.75 General Fund

184455 05/07/2010 109.81 def-times 33.95 General Fundri-metal 27.18 General Fundtemp-cat1 48.68 General Fund

184554 05/07/2010 88.52 GAL *,*** ACCT#**** 59.23 General FundGAL *** ACCT#**** 29.29 General Fund

184623 05/10/2010 RELIANT ENERGY/CNTY. 898.37 KWH:6,640 INV#1750019958858 898.37 General Fund184732 05/12/2010 ORKIN PEST CONTROL 55.00 55.00 General Fund

185043 05/14/2010 MOLINA, RICARDO 51.75 51.75 General Fund

185622 05/27/2010 73.05 ACCT#******* 73.05 General Fund

185800 05/28/2010 PATRIA OFFICE SUPPLY 1,184.28 #24 COTTON MOP + LEAD 66.48 General FundBLEACH 39.92 General FundBOWL BLOCKS 37.00 General FundPINE DISINFECTANT 81.60 General Fund12" JUMBO TISSUE 256.30 General Fund24 X 33 6 MIC LINERS 160.50 General Fund40 X 48 12 MIC LINERS 177.70 General Fund5 X 24 DUST MOPHEAD 64.70 General Fund800ML PINK SOAP 12/CS 111.08 General Fund9" JUMBO TISSUE 189.00 General Fund

185884 05/28/2010 ORKIN PEST CONTROL 55.00 EL CENIZO COMMUNITY CENTER 55.00 General Fund185894 05/28/2010 RELIANT ENERGY/CNTY. 25.13 105 KWH:INV#1820018696377 25.13 General Fund

Election Administration 184422 05/06/2010 U S POSTAL SERVICE 770.00 PERMIT FEE #309000 185.00 General FundPERMIT FEE #309001 585.00 General Fund

TEXAS BUSINESS CONFERENCE-TWC


TRAVEL EXPENSE TO SAN ANTONIO, TEXASTRAVEL EXPENSE TO HOUSTON, TEXASTRAVEL EXPENSE TO HOUSTON, TEXAS


GRIPPER CHAIR MAT (FOR STANDARD PILE

El Cenizo Community Cntr

REIMB:HOTEL,CITY/STATE OCC TAX


WEBB COUNTY WATER UTILITY

ACCT#***** EL CENIZO COMMUNITY CENTERTRAVEL EXP:DIFFERENCE HOTEL TAX

ARGUS SECURITY SYSTEMS


Election Administration

184462 05/07/2010 UNITED PARCEL SERVICE 153.71 INV#0000F7R529130 39.55 General FundINV#0000F7R529130 57.43 General FundINV#0000F7R529130 56.73 General Fund

185010 05/14/2010 376.00 ACCT#WI**** 376.00 General Fund

185082 05/14/2010 339.70 339.70 General Fund

185712 05/27/2010 374.76 228.35

17.86

13.44

15.33

8.97

8.97

9.87

71.97

184425 05/07/2010 AIRGAS TEXAS, INC 50.16 COMPRESSED OXYGEN 50.16 General Fund

Engineering 184264 05/04/2010 UNITED PARCEL SERVICE 47.04 INV#0000F7R529150 14.85INV#0000F7R529150 18.47INV#0000F7R529150 6.65INV#0000F7R529150 7.07

184349 05/05/2010 75.00 ESTUDIO2500C/CBF610151 75.00

ELECTION SYS. & SOFTWARE, INC.TOSHIBA % O.C.S.USE V#22393

CUST#00076180:ESTUDIO600/CQG721651

Emerg. Planning & Coord.


69472 WERNER 12" FIBERGLASS STEPLADDER

2008 CCPNeighborhoodWatch

84730 3M BLACK FRAME CLEAR LENS


8857 MECHANIC WEAR FAST FIT GLOVE


94688 DREMEL ELECTRIC ENGRAVER #290-01


196660 BLACK & DECKER MODEL #51-252D 52


200005 BLACK & DECKER MODEL #71-002 HIGH


299067 BLACK & DECKER MODEL #299067 14


3295424 BLACK & DECKER MODEL #ss185b-2


Emergency Medical Service

Road & Bridge Road & Bridge Road & Bridge Road & Bridge


Road & Bridge Fund


Engineering

184366 05/06/2010 14.50 14.50

184462 05/07/2010 UNITED PARCEL SERVICE 13.72 INV#0000F7R529130 7.07INV#0000F7R529130 6.65

184594 05/10/2010 UNITED PARCEL SERVICE 12.28 INV#0000F7R529170 12.28184740 05/12/2010 TEEX 250.00 REG.FEE: TONY ALDERETE 250.00184908 05/14/2010 ALDERETE, ANTONIO G. 196.00 TRAVEL EXP:CEDAR PARK,TX. 196.00185064 05/14/2010 SAM'S CLUB DIRECT 37.62 DIET COCA COLA 32-12OZ CANS 9.84

7.96

12OZ FOAM CUPS 19.82185170 05/19/2010 315.00 315.00

185676 05/27/2010 TIME WARNER CABLE 74.38 ACCT#**************** SERVICE 74.38184186 05/03/2010 RELIANT ENERGY/CNTY. 224.13 KWH:1,671 INV#1970002632688 224.13 General Fund184192 05/03/2010 CENTERPOINT ENERGY 71.85 CCF ** ACCT#*******-* 71.85 General Fund184198 05/03/2010 RELIANT ENERGY/CNTY. 1,587.00 KWH:620 INV#1970002632670 95.80 General Fund

KWH:7,520 INV#1580021673413 1,129.44 General FundKWH:670 INV#1970002632696 148.69 General FundKWH:1,240 INV#2020001109301 181.57 General FundKWH:155 INV#1580021673405 31.50 General Fund

184251 05/04/2010 RELIANT ENERGY/CNTY. 233.77 KWH:1,491 INV#1580021673421 202.27 General FundKWH:155 INV#1580021673397 31.50 General Fund

184500 05/07/2010 222.00 ACCT#** GAL:**,*** 222.00 General Fund


184742 05/12/2010 195.80 35.80 General Fund

160.00 General Fund

185359 05/21/2010 RELIANT ENERGY/CNTY. 154.54 KWH:757 INV#1950003141400 154.54 General Fund185453 05/24/2010 RELIANT ENERGY/CNTY. 80.81 KWH:210 INV#1110078920630 45.83 General Fund

KWH:145 INV#1110078920655 34.98 General Fund185524 05/25/2010 RELIANT ENERGY/CNTY. 73.52 KWH 70 INV#1110078920663 24.42 General Fund

KWH 225 INV#1110078920622 49.10 General Fund185567 05/26/2010 ORKIN PEST CONTROL 70.00 ACCT#***** MIRANDO COMM.CTR. 70.00 General Fund185625 05/27/2010 CENTERPOINT ENERGY 60.66 ACCT#*******-* CCF ** 60.66 General Fund


SAFETY INSPECTION FOR UNIT 4304

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

OZARKA 32 PACK HALF LITER BOTTLES WATER


NATIONAL SOCIETY OF PROFESSION

NSPE/10 MEMBERSHIP/FITZGERALDO G SANCHEZ

Road & Bridge Fund

Road & Bridge Ernesto J Salinas Com

Ctr

OILTON RURAL WATER SUPPLY CORP

TROUBLE SHOOT AND REPAIR FIRE ALARM


PM400 LTX SG EX WH PRODUCT # B31W4451SETFAST LF YELLOW SALES # 8000-03246


185666 05/27/2010 ORKIN PEST CONTROL 70.00 70.00 General Fund

185794 05/28/2010 95.00 GAL * ACCT#*** 40.00 General FundGAL *,*** ACCT#*** 55.00 General Fund

185808 05/28/2010 RELIANT ENERGY/CNTY. 262.69 KWH 1,471 INV#1250025708793 199.71 General FundKWH 155 INV#1170027590322 31.49 General FundKWH 155 INV#1170027590330 31.49 General Fund

185894 05/28/2010 RELIANT ENERGY/CNTY. 277.27 KWH 1,240:INV#1170027590306 181.51 General FundKWH 620:INV#1170027590280 95.76 General Fund

Extension Agent 184918 05/14/2010 GONZALES, GEORGE L. 161.13 TRAVEL EXP:WESLACO,TX. 161.13 General Fund184944 05/14/2010 SANCHEZ, CHRISTINE R. 256.50 TRAVEL EXP:WESLACO,TX. 256.50 General Fund184951 05/14/2010 VAZQUEZ, JOY HANCOCK 224.26 TRAVEL EXP:WESLACO,TX. 224.26 General Fund185066 05/14/2010 SANCHEZ, CHRISTINE R. 166.00 MILEAGE 84.50 General Fund

MILEAGE FOR APRIL 81.50 General Fund185088 05/14/2010 VAZQUEZ, JOY HANCOCK 79.50 MILEAGE 79.50 General Fund185152 05/19/2010 DISTRICT 12 TCAAA 200.00 200.00 General Fund

185157 05/19/2010 GONZALES, GEORGE L. 162.00 APRIL MILEAGE 162.00 General Fund184732 05/12/2010 ORKIN PEST CONTROL 80.00 80.00 General Fund

184781 05/13/2010 CED DISTRIBUTORS, INC. 253.50 253.50 General Fund

185051 05/14/2010 PATRIA OFFICE SUPPLY 205.76 CASE DISHWASHING SOAP 23.50 General FundCASE FABULOSO 38.00 General FundCASES BATHROOM TISSUE 58.82 General FundCASES CENTER PULL TOWELS 49.96 General FundCASES MULTIFOLD TOWELS 35.48 General Fund

185064 05/14/2010 SAM'S CLUB DIRECT 267.64 IG100 150 QT COOLER 68.43 General Fund13 PC COOKWARE SET 149.52 General Fund18QT ROASTER 29.82 General Fund50 PIECE FOOD STORAGE SET 19.87 General Fund

185808 05/28/2010 RELIANT ENERGY/CNTY. 630.86 KWH 1,123 INV#1850016097310 202.04 General FundKWH 2,761 INV#1850016097328 428.82 General Fund

185850 05/28/2010 98.51 GAL ****:ACCT#****** 67.92 General FundGAL ****:ACCT# ****** 30.59 General Fund

185888 05/28/2010 22.00 WASH VANS 11.00 General FundWASH VANS 11.00 General Fund

General Operating Exp 184191 05/03/2010 CENTERPOINT ENERGY 36.32 CCF ** ACCT#*******-* 36.32 General Fund184198 05/03/2010 RELIANT ENERGY/CNTY. 492.75 KWH:155 INV#2020001109335 31.50 General Fund

Ernesto J Salinas Com Ctr

ACCT#***** MIRANDO COMM. CTR.

MIRANDO CITY WATER SUPPLY CORP

REGISTRATION/GEORGE GONZALES

Fred & Anita Bruni Comm.

ACCT#***** FRED & ANITA COMMUNITY100W MH MED. BASE BALLAST #RKMP100 MEDM

CITY OF LAREDO UTILITIESPOWER CAR WASH & DETAILING,INC


General Operating Exp184198 05/03/2010 RELIANT ENERGY/CNTY. 492.75

KWH:338 INV#1140029235150 177.47 General FundKWH:1,060 INV#2020001109327 283.78 General Fund

184251 05/04/2010 RELIANT ENERGY/CNTY. 5,285.72 KWH:2 INV#1140029291617 21.38 General FundKWH:2,202 INV#1140029291633 275.69 General Fund

1,369.37 General FundKWH:2,936 INV#1140029204057 364.21 General Fund

3,255.07 General Fund184258 05/04/2010 TIME WARNER CABLE 1,495.00 ACCT#**************** 1,495.00 General Fund184284 05/05/2010 RELIANT ENERGY/CNTY. 4,868.68 4,868.68 General Fund184340 05/05/2010 RELIANT ENERGY/CNTY. 364.96 KWH:2,160 INV#1750019958932 364.96 General Fund184400 05/06/2010 JOHNSON & JOHNSON 3,500.00 CLIENT RETAINER 3,500.00 General Fund184473 05/07/2010 2,793.48 GAL:**,*** ACCT#****** 174.91 General Fund

FIRE PROTECTION ACCT#****** 10.68 General FundFIRE PROTECTION ACCT#****** 10.68 General FundGAL:* ACCT#****** 99.21 General FundGAL:**,*** ACCT#****** 374.41 General FundGAL:**,*** ACCT#****** 93.88 General FundGAL:**,*** ACCT#****** 108.70 General FundGAL:***,*** ACCT#****** 1,827.30 General FundGAL:*,*** ACCT#****** 93.71 General Fund

184507 05/07/2010 RELIANT ENERGY/CNTY. 29.27 KWH:145 INV#2020001109319 29.27 General Fund184528 05/07/2010 315.98 ACCT#********* 116.47 General Fund

ACCT#********* 70.57 General FundACCT#********* 62.32 General FundACCT#********* 66.62 General Fund

184547 05/07/2010 2,900.00 AUTOPSY ME-10-171SC 2,900.00 General Fund

184549 05/07/2010 RELIANT ENERGY/CNTY. 3,385.33 KWH 5,893 INV#1170027496876 724.37 General FundKWH:4,037 INV#1140029291625 497.03 General Fund

2,024.46 General FundCREDIT -1,014.42 General FundINV#432967610110A 356.73 General FundKWH 2,010 317.43 General FundKWH 1,248 227.21 General FundKWH 1,602 252.52 General Fund

184623 05/10/2010 RELIANT ENERGY/CNTY. 59,863.60 KWH:9,360 INV#1140029291542 1,100.11 General Fund19,508.31 General Fund39,054.97 General Fund

KWH:1,101 INV#1140029291609 146.24 General Fund

KWH:10,080

KWH:30,240

KWH:48,576



NUECES COUNTY MEDICAL EXAMINER

KWH:22,240

KWH:221,568 KWH:439,484


General Operating Exp

184623 05/10/2010 RELIANT ENERGY/CNTY. 59,863.60

KWH:310 INV#1140029291591 53.97 General Fund184680 05/11/2010 399.96 HP-SP INTERNET 399.96 General Fund

184715 05/12/2010 CENTERPOINT ENERGY 153.93 CCF:*** ACCT#*******-* 153.93 General Fund184748 05/12/2010 415.31 ACCT#******** 197.75 General Fund

ACCT#******** 217.56 General Fund184774 05/12/2010 191.90 ACCT#******** 36.01 General Fund

ACCT#******** 36.48 General FundACCT#******** 36.48 General FundACCT#******** 49.95 General FundACCT#******** 32.98 General Fund

185102 05/18/2010 92.06 GAL *,*** ACCT#****** 92.06 General Fund

185124 05/18/2010 RELIANT ENERGY/CNTY. 2,719.89 2,719.89 General Fund185131 05/18/2010 TIME WARNER CABLE 943.11 ACCT#**************** 304.37 General Fund

ACCT#**************** 304.37 General FundACCT#**************** 334.37 General Fund

185142 05/19/2010 CENTERPOINT ENERGY 554.47 CCF *** ACCT#*******-* 554.47 General Fund185278 05/21/2010 38.05 ACCT#*********-***** 38.05 General Fund

185332 05/21/2010 66.39 GAL:*,*** ACCT#****** 66.39 General Fund

185338 05/21/2010 4,000.00 4,000.00 General Fund

185359 05/21/2010 RELIANT ENERGY/CNTY. 150.71 KWH:1,067 INV#1180027563559 150.71 General Fund185370 05/21/2010 TIME WARNER CABLE 608.74 ACCT#**************** 304.37 General Fund

ACCT#**************** 304.37 General Fund185626 05/27/2010 518.36 GAL **,*** ACCT#****** 129.19 General Fund

GAL **,*** ACCT#****** 389.17 General Fund185664 05/27/2010 NEXTEL PARTNERS INC. 821.75 ACCT#********* SERVICE 821.75 General Fund185806 05/28/2010 64.90 ACCT#******* & **** 64.90 General Fund

185808 05/28/2010 RELIANT ENERGY/CNTY. 31.49 KWH 155 INV#1170027590348 31.49 General Fund185838 05/28/2010 2,035.63 ACCT#*********-* 1,666.39 General Fund

ACCT#*********-* 29.79 General FundACCT#*********-* 32.35 General FundACCT#*********-* 58.50 General FundACCT#*********-* 1.96 General FundACCT#*********-* 14.65 General Fund

NOVASTAR COMMUNICATIONS

ALENCO COMMUNICATIONS, INC.VALLEY TELEPHONE COOP., INC.


KWH 26,160

VERIZON WIRELESS/COUNTY ONLYCITY OF LAREDO UTILITIESESTRADA HINOJOSA & COMPANY INC

CONTINUING DISCLOSURE PREPARATION FEE


PYRAMID FIRE PROTECTION




185838 05/28/2010 2,035.63

ACCT#*********-* 1.82 General FundACCT#*********-* 64.36 General FundACCT#*********-* 165.81 General Fund

185850 05/28/2010 1,210.01 GAL ****:ACCT#**** 35.48 General FundGAL *:ACCT#****** 28.11 General FundGAL *****:ACCT#****** 266.78 General FundHGAL ***:ACCT#****** 107.71 General FundGAL *****:ACCT#****** 307.14 General FundGAL ****:ACCT#****** 109.51 General FundGAL *****:ACCT#****** 222.91 General FundGAL ***:ACCT# ****** 61.21 General FundGAL ****:ACCT#****** 71.16 General Fund

185894 05/28/2010 RELIANT ENERGY/CNTY. 29.27 KWH 145:INV#1170027590314 29.27 General Fund185904 05/28/2010 338.00 338.00 General Fund

185922 05/28/2010 2,471.49 ACCT#*********-***** 51.94 General FundACCT#*********-***** 36.01 General FundACCT#*********-***** 40.52 General FundACCT#*********-***** 52.19 General FundACCT#*********-***** 43.74 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 87.95 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 38.46 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 37.25 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 73.54 General FundACCT#*********-***** 55.34 General FundACCT#*********-***** 52.44 General FundACCT#*********-***** 42.68 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 57.29 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 78.50 General FundACCT#*********-***** 30.02 General Fund



SANDOVAL, RUBEN-COUNTY CLERK

JESUS CADENA CASE HEARD & RULED




185922 05/28/2010 2,471.49

ACCT#*********-***** 41.21 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 52.19 General FundACCT#*********-***** 38.46 General FundACCT#*********-***** 56.90 General FundACCT#*********-***** 36.50 General FundACCT#*********-***** 41.65 General FundACCT#*********-***** 52.94 General FundACCT#*********-***** 101.59 General FundACCT#*********-***** 55.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 72.94 General FundACCT#*********-***** 87.93 General FundACCT#*********-***** 52.19 General FundACCT#*********-***** 53.19 General FundACCT#*********-***** 87.93 General FundACCT#*********-***** 52.94 General FundACCT#*********-***** 51.94 General FundACCT#*********-***** 51.94 General Fund

185923 05/28/2010 404.00 ACCT#*********-***** 38.46 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.14 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.24 General FundACCT#*********-***** 30.18 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 34.82 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.02 General Fund

184256 05/04/2010 55.08 PRO-SHOP MERCHANDISE 7.00

PRO-SHOP MERCHANDISE 10.33



Golf Course Administrativ




184256 05/04/2010 55.08




184288 05/05/2010 8,000.00 MANAGEMENT FEE 8,000.00



184515 05/07/2010 15.00 DELFEE 15.00

184520 05/07/2010 TIME WARNER CABLE 99.95 ACCT#**************** 99.95

184844 05/13/2010 1,000.00 ADVERTISING 1,000.00

185072 05/14/2010 17.19 GENERAL SUPPLIES 17.19

185273 05/21/2010 15.00 DELFEE 15.00

185674 05/27/2010 750.00 100.00

ADVERTISING MORNING TIMES 100.00

ADVERTISING MORNING TIMES 100.00

350.00

100.00

Golf Course Cart Rentals 185124 05/18/2010 RELIANT ENERGY/CNTY. 117.28 KWH 807 INV#1160028053230 117.28

Golf Course Green Fees 184390 05/06/2010 BEN E KEITH FOODS 77.55 RESTAURANT PURCHASES 77.55

184515 05/07/2010 3,865.83 COURSE 3,326.88

Golf Course Administrativ


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Casa Blanca Golf Course












ADVERTISING LAREDO MORNING TIMES









Golf Course Green Fees

184515 05/07/2010 3,865.83

COURSEFEE 538.95

184549 05/07/2010 RELIANT ENERGY/CNTY. 21.15 KWH 0 INV#1400023788814 21.15

184559 05/10/2010 BEN E KEITH FOODS 70.48 RESTAURANT PURCHASES 70.48

184623 05/10/2010 RELIANT ENERGY/CNTY. 787.39 KWH:0 INV#1160028053222 21.15

KWH:6,443 INV#1170027496843 766.24

184688 05/11/2010 RELIANT ENERGY/CNTY. 2,017.32 2,017.32

185072 05/14/2010 1,891.01 82.99

665.00

125.00

85.13

7.26

695.82

10.82

107.16

8.69

94.62

8.52

185273 05/21/2010 3,534.51 COURSE 3,041.75

COURSEFEE 492.76


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

KWH 14,688 INV.#1170027496801



MAINTENANCE MATERIAL/SUPPLIES

























Golf Course Green Fees

185359 05/21/2010 RELIANT ENERGY/CNTY. 344.44 KWH:1,550 INV#1110078920697 250.49

KWH:155 INV#1110078920689 33.58

KWH:367 INV#1110078920705 60.37

185730 05/27/2010 SIMPLEXGRINNELL 484.05 484.05

185850 05/28/2010 126.48 GAL *****:ACCT#****** 126.48

184256 05/04/2010 1,248.00 PRO-SHOP MERCHANDISE 120.00





184346 05/05/2010 1,857.00 PRO-SHOP MERCHANDISE 1,101.00


184515 05/07/2010 6,218.92 PRO 1,589.31

PROFEE 236.78

CART 2,313.00

CARTFEE 374.71

PRO 1,467.40

PROFEE 237.72

185072 05/14/2010 36.79 GENERAL SUPPLIES 36.79


REPLACE AUDIO/VISUAL ALARM LOCATED AT




Golf Course ProShop Sales






Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course










185273 05/21/2010 6,509.86 PRO 1,589.32

PROFEE 236.78

CART 2,424.00

CARTFEE 392.71

PRO 1,606.76

PROFEE 260.29



Golf Course Restaurant 184256 05/04/2010 1,246.75 RESTAURANT BEVERAGES 14.00

RESTAURANT BEVERAGES 493.40




Golf Course ProShop Sales










Golf Course Restaurant

184390 05/06/2010 BEN E KEITH FOODS 590.75

RESTAURANT PURCHASES 312.73



184411 05/06/2010 215.63 RESTAURANT PURCHASES 174.63


184507 05/07/2010 RELIANT ENERGY/CNTY. 1,526.78 1,526.78

184515 05/07/2010 2,587.96 REST 2,190.00

RESTFEE 397.96

184558 05/10/2010 AMERIGAS 1,606.50 PROPANE-RESTAURANT 1,606.50












R.C. FOOD SERVICE & PRODUCE,IN


KWH:12,400 INV#1160028056248



Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course





184585 05/10/2010 275.25


185072 05/14/2010 1,583.90 RESTAURANT BEVERAGES 725.80


185273 05/21/2010 2,609.78 REST 2,199.50

RESTFEE 410.28

185325 05/21/2010 BEN E KEITH FOODS 1,301.75 RESTAURANT PURCHASES 223.68












185763 05/28/2010 AMERIGAS 1,701.65 RESTAURANT PROPANE 1,701.65

185838 05/28/2010 3.30 ACCT#*********-* 3.30






Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course







185850 05/28/2010 165.75 GAL *****:ACCT#****** 165.75

185909 05/28/2010 2,190.88 RESTAURANT BEVERAGES 912.38

RESTAURANT BEVERAGES 1,278.50

Grant Administration 185232 05/20/2010 PATRIA OFFICE SUPPLY 222.54 HP BLACK CARTRIDGE SIZE 45 88.17

HP COLOR CARTRIDGE SIZE 78 96.30

LETTER SIZE COPY PAPER 27.29

5.99

4.79

185704 05/27/2010 HERRERA, VERONICA Y 291.50 291.50

185721 05/27/2010 PENA, IMELDA 291.50 291.50

184169 05/03/2010 A.R.C. STX HOLDINGS 1,400.00 1,400.00 Head Start Program

184171 05/03/2010 CENTERPOINT ENERGY 22.70 USAGE: 7 HHS 22.70 Head Start Program184175 05/03/2010 1,091.81 USAGE: 75,800 HHS 440.78 Head Start Program

USAGE: 13,200 HHS 115.74 Head Start ProgramUSAGE: 5,000 HHS 128.66 Head Start ProgramUSAGE: 20,200 HHS 165.48 Head Start ProgramUSAGE: 1,700 HHS 93.71 Head Start ProgramUSAGE: 21,500 HHS 147.44 Head Start Program

184215 05/04/2010 STOR MORE LIMITED #2 396.00 HHS STORAGE UNITS 140.00 Head Start ProgramHHS STORAGE UNITS 183.00 Head Start ProgramHHS STORAGE UNITS 73.00 Head Start Program

184259 05/04/2010 228.09 ESTUDIO352/CGF620112 HHS 153.09 Head Start ProgramESTUDIO355/CPL920083 75.00 Head Start Program

184270 05/05/2010 CITY OF LAREDO 69.30 HHS TRASH DROP OFF 69.30 Head Start Program184274 05/05/2010 500.00 HHS FOR MAY 2010 RENT 500.00 Head Start Program184282 05/05/2010 35.00 BILL PAYER ID#2591 35.00 Head Start Program

184292 05/05/2010 272.57 HHS OFFICE VISIT 178.89 Head Start Program




Casa Blanca Golf CourseCasa Blanca Golf CourseMiraH2OWelQuadFireExpan BMiraH2OWelQuadFireExpan BMiraH2OWelQuadFireExpan B

PAPER MATE-LIQUID FLAIR MARKER PEN (4PK)

MiraH2OWelQuadFireExpan B

PAPER MATE-LIQUID FLAIR MARKER PEN (4PK)

MiraH2OWelQuadFireExpan B

TRAVEL EXPENSE TO CORPUS CHRISTI, TEXAS

MiraH2OWelQuadFireExpan A


Penitas West HouseToLine

Head Start Program Expend

RENT FOR NINOS ALEGRES HEADSTART



FIRST CHRISTIAN LAREDO ALARM SYSTEMS, INC.VILLARREAL, ROBERTO L.


184292 05/05/2010 272.57HHS OFFICE VISIT 93.68 Head Start Program

184393 05/06/2010 CITY OF LAREDO 2,125.00 RENT FOR JESUS GARCIA CENTER 575.00 Head Start ProgramRENT FOR TATA CENTER 525.00 Head Start ProgramRENT HEAD START CENTERS 400.00 Head Start ProgramRENT VILLA ALEGRE 625.00 Head Start Program

184458 05/07/2010 SAM'S CLUB DIRECT 593.32 DIXIE CUPS - SMALL (3 OZ.) 593.32 Head Start Program184508 05/07/2010 RELIANT ENERGY/HHS 4,499.10 USAGE:105 HHS 24.74 Head Start Program

USAGE:6,006 HHS 809.44 Head Start ProgramUSAGE:2,120 HHS 349.74 Head Start ProgramUSAGE:155 HHS 31.50 Head Start ProgramUSAGE:2,455 HHS 525.53 Head Start ProgramUSAGE:940 HHS 227.50 Head Start ProgramUSAGE:833 HHS 197.46 Head Start ProgramUSAGE:879 HHS 186.90 Head Start ProgramUSAGE:155 HHS 31.50 Head Start ProgramUSAGE:1,027 HHS 228.57 Head Start ProgramUSAGE:1,501 HHS 341.30 Head Start ProgramUSAGE:5,509 HHS 866.89 Head Start ProgramUSAGE:1,508 HHS 366.99 Head Start ProgramUSAGE:1,529 HHS 311.04 Head Start Program

184521 05/07/2010 1,136.17 HHS ACCT#***-*******-*** 349.44 Head Start ProgramHHS ACCT#***-*******-*** 237.85 Head Start ProgramHHS ACCT#***-*******-*** 274.44 Head Start ProgramHHS ACCT#***-*******-*** 274.44 Head Start Program

184529 05/07/2010 AT&T/HHS 5,240.61 HHS ACCT#******-******** 5,031.85 Head Start ProgramHHS ACCT#******-******** 208.76

184533 05/07/2010 631.01 USAGE 13,700 WATER 117.65 Head Start ProgramUSAGE 36,300 WATER 190.11 Head Start ProgramUSAGE 20,800 WATER 129.76 Head Start ProgramUSAGE 6,100 WATER 89.98 Head Start ProgramUSAGE 10,000 WATER 103.51 Head Start Program

184550 05/07/2010 RELIANT ENERGY/HHS 3,810.18 USAGE 2,800 564.99 Head Start ProgramUSAGE 1,770 334.48 Head Start ProgramUSAGE 1,708 330.92 Head Start ProgramUSAGE 1,078 270.09 Head Start ProgramUSAGE 1,241 281.04 Head Start ProgramUSAGE 1,616 335.58 Head Start ProgramUSAGE 1,596 322.79 Head Start Program


VILLARREAL, ROBERTO L. MD.


Head Start ARRA-Expansion



184550 05/07/2010 RELIANT ENERGY/HHS 3,810.18

USAGE 2,540 445.20 Head Start ProgramUSAGE 7,206 925.09 Head Start Program

184555 05/07/2010 160.98 USAGE 72 HHS 62.37 Head Start ProgramUSAGE 118 HHS 98.61 Head Start Program

184567 05/10/2010 GE CAPITAL 820.00 BILL ID#90133985412 448.00 Head Start ProgramBILL ID#90133985412 372.00 Head Start Program

184570 05/10/2010 632.24 ACCT#*******-*** SER#CRI****** 632.24 Head Start Program

184589 05/10/2010 311.00 25.00 Head Start Program205.00 Head Start Program

81.00 Head Start Program184596 05/10/2010 GONZALEZ, GRACIELA 7,500.00 2,000.00

4,000.00

1,500.00 Head Start Program

184604 05/10/2010 CLARK HARDWARE, LTD 332.31 24.27 Head Start Program

#D250 81VP20S 20 GALLON 283.85 Head Start Program14.50 Head Start Program

9.69 Head Start Program184616 05/10/2010 285.21 47.94 Head Start Program

17.91 Head Start Program




184757 05/12/2010 102.50 HHS MARCH MILEAGE 102.50 Head Start Program

184762 05/12/2010 MENDOZA, LETICIA 45.00 HHS MILEAGE FOR MARCH 45.00 Head Start Program184782 05/13/2010 CLARK HARDWARE, LTD 758.60 #B104 TOILET SEAT ELON WHITE 69.90 Head Start Program

#B88 TOILET SEAT RED WHITE 47.00 Head Start Program



KYOCERA MITA AMERICA, INC.SLOMAN-MOLL,ERIK R.M.D.P.A.

HHS MED.VISIT H-START HHS MED.VISIT H-START HHS MED.VISIT H-START MAY RENT FOR LOS PRESIDENTES HHS


MAY RENT FOR LOS PRESIDENTES HHS

Early Head Start ARRA Exp

MAY RENT FOR LOS PRESIDENTES HHS#D110 24" WATER HEATER CONNECTORS 04377

#D50 3-22" WATER HEATER DRAIN PANA1137 40-086 BRASS NIPPLE 3/4


#201578 2X12X12 ACQ TOP CHOICE TREATED#201596 4X4X8 ACQ.40 TOP CHOICE TREAT#30906 2X6X8 ACQ TOP CHOICE TREATED#46905 2X4X8 ACQ TOP CHOICE TREATED#84304 2X6X10 ACQ TOP CHOICE TREATED

HERNANDEZ, MARIA ELENA








#C68A 2102TP SINK FAUCET 107.12 Head Start Program197.22 Head Start Program

#F136 54BP KORKY FLAPPER 23.28 Head Start Program16.90 Head Start Program


#F223 901 1 QT PVC CLEANER 6.55 Head Start Program#F240 BOWL WAX 7.90 Head Start Program


#G1778 MG-9 MAPP GAS 13.98 Head Start Program40.00 Head Start Program

184816 05/13/2010 680.00 HHS ACCT#**** 680.00 Head Start Program

184817 05/13/2010 210.00 210.00 Head Start Program

184821 05/13/2010 CENTERPOINT ENERGY 43.99 USAGE:32 HHS 43.99 Head Start Program184841 05/13/2010 RELIANT ENERGY/HHS 5,411.78 USAGE:942 HHS 194.23 Head Start Program

USAGE:1,586 HHS 302.39 Head Start ProgramUSAGE:1,065 HHS 232.51 Head Start ProgramUSAGE:1,395 HHS 258.58 Head Start ProgramUSAGE:303 HHS 57.23 Head Start ProgramUSAGE:485 HHS 78.93 Head Start ProgramUSAGE:3,484 HHS 479.27 Head Start ProgramUSAGE:622 HHS 161.83 Head Start ProgramUSAGE:1,080 HHS 225.77 Head Start Program


#C1026 SLOAN VAC REPAIR KIT 33231 92#C1033 SLOAN CLOSET KIT 3301038#C298 BASKET STRAINER W/TAILPIECE#C361 514BAG 1 1/2" P TRAP PVC BAGGED#C659 04322 1/2 FIP X 3/8 OD ANGLE

#C72A 2522TPM LAVATORY FAUCET POPUP

#F202 19025 TANK LEVER CHROME USA#F213 1108 1/2 PT ALL PURPOSE CEMENT

#F75 BALLOCK FLUIDMASTER PRO45

#H1042 LATEX GLOVES (100/BOX) LA-100L

TRI-COUNTY COMMUNICATIONS, LTDVASQUEZ APPLIANCE REPAIRS

LITTLE FOLKS - 1233 PASEO DE DANUBIO



USAGE:1,315 HHS 267.64 Head Start ProgramUSAGE:631 HHS 174.11 Head Start ProgramUSAGE:3,124 HHS 490.21 Head Start ProgramUSAGE:10,480 HHS 1,264.86 Head Start ProgramUSAGE:8,080 HHS 1,224.22 Head Start Program

184863 05/13/2010 CITY SERVICE INC 528.95 528.95 Head Start Program

184928 05/14/2010 MARTINEZ, SYLVIA 20.50 HHS-APRIL MILEAGE 20.50

184939 05/14/2010 RAMIREZ, IMELDA 16.50 HHS-APRIL MILEAGE 16.50 Head Start Program184940 05/14/2010 RAMIREZ, TERESITA I. 110.50 HHS-APRIL MILEAGE 110.50 Head Start Program184979 05/14/2010 APEX ENVIRONMENTAL 165.00 165.00 Head Start Program

184984 05/14/2010 AUTOPHONE OF LAREDO 233.00 HHS:ACCT#***** PAGER SERVICE 233.00 Head Start Program184995 05/14/2010 CENTERPOINT ENERGY 68.39 23.54 Head Start Program

HHS-ACCT#******** 44.85 Head Start Program184997 05/14/2010 CITY OF LAREDO 19.20 HHS DISPOSABLE WASTE 19.20 Head Start Program184998 05/14/2010 651.28 USAGE:12,800 HHS 146.70 Head Start Program

USAGE:11,200 HHS 135.60 Head Start ProgramUSAGE:11,600 HHS 94.62 Head Start ProgramUSAGE:31,200 HHS 184.71 Head Start ProgramUSAGE:10,300 HHS 89.65 Head Start Program

185022 05/14/2010 GONZALEZ AUTO PARTS 134.63 ALTERNATOR 134.63 Head Start Program185028 05/14/2010 14.50 14.50 Head Start Program


185051 05/14/2010 PATRIA OFFICE SUPPLY 2,255.69 TRASH CAN LINERS 35 GAL 65.20 Head Start ProgramTRASH CAN LINERS 8 GAL 128.40 Head Start Program3M BRAND SPONGES 158.40 Head Start ProgramZIPLOC BAGS GALLON SIZE 132.80 Head Start ProgramDISPOSABLE GLOVES 100/PKG 98.00 Head Start Program


APRONS 79.12 Head Start Program239.91 Head Start Program

DISHWASHING LIQUID 143.92 Head Start Program


REQUESTING TO CHECK & REPAIR CONNECTION


REQUESTED APEX ENVIRONMENTAL TO SERVICE

HHS-GAS BILL FOR MEADOW ACRES



INSPECTION STICKERS FOR VAN UNIT 2878


REFILL WATER OF 5 GALLONS EACH FOR

ROUND TRIPLE COMPARTMENT PLATES

CONTAINERS FOR HOT/COLD FOOD WITH LIDS


185051 05/14/2010 PATRIA OFFICE SUPPLY 2,255.69

FOAM COMPARTMENT PLATES 174.00 Head Start ProgramFOOD SERVICE WRAP 18X1000FT 107.22 Head Start ProgramHAIRNETS 95.80 Head Start ProgramHEAVY DUTY ALUMINUM FOIL 328.20 Head Start Program



PAN LINERS 159.88 Head Start ProgramPAPER TOWELS 15 PER CASE 92.80 Head Start Program



185055 05/14/2010 RAMIREZ, TERESITA I. 118.00 HHS MILEAGE 118.00 Head Start Program185059 05/14/2010 RELIANT ENERGY/HHS 441.47 USAGE:1,720 HHS 441.47 Head Start Program185076 05/14/2010 81.00 81.00 Head Start Program



185122 05/18/2010 PATRIA OFFICE SUPPLY 7,524.17 AIR FRESHNER 3 box of 36 ea. 110.95

BLEACH 5% CHLORINE 39.92

BROWN HAND PAPER TOWELS 81.64

COTTON MOPHEADS 33.24

DISHWASHING SOAP 117.50

EBAC SPRAY DISINFECTANT 41.92

FIBERGLASS MOP HANDLES 126.60


LATEX GLOVES POWDERED FREE LARGELATEX GLOVES POWDERED FREE MEDIUM

ROUND TRIPLE COMPARTMENT PLATESMENU PAPER 1000 SHEETS PER PACKAGE

SUMMIT COMMUNICATIONS COMPANY

REQUESTING TO CONTRACT SUMMIT COMMUNICA-


HHS-CUST#517254:ESTUDIO723T/CRI819862HHS-CUST#517254:ESTUDIO723T/CRI819864

Head Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-Expansion



HAND SOAP DISPENSER 135.85

HANDI WIPES 22.62

KITCHEN PAPER TOWELS ROLL 146.44

KLEENEX 255.15

MULTIFOLD WHITE PAPER TOWELS 177.40

48.19

SCRUBBING SPONGES 39.60

THRIFTY NAPKINS 122.80

THRIFTY PINE 81.60

TOILET TISSUE ROLLS 147.05

TRASH CAN LINERS 24 X 33 80.25

TRASH CAN LINERS 40 X 48 88.85

47.33

TRASH CAN LINERS 40X48 177.70 Head Start ProgramTRASH CAN LINER 24X33 240.75 Head Start ProgramMULTIFOLD WHITE PAPER TOWELS 532.20 Head Start ProgramTHRIFTY NAPKINS 614.00 Head Start ProgramKITCHEN PAPER TOWELS ROLL 232.00 Head Start ProgramBLEACH 5% CHLORINE 99.80 Head Start Program


HAND SOAP DISPENSER 271.70 Head Start ProgramTHRIFTY PINE 275.40 Head Start ProgramBROWN HAND PAPER TOWELS 204.10 Head Start ProgramTOILET TISSUE ROLLS 705.84 Head Start ProgramDISHWASHING SOAP 352.50 Head Start Program


Head Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-Expansion

NON ACID BOWL CLEANER 2 box of 24 ea.

Head Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-ExpansionHead Start ARRA-Expansion

GLASS CLEANER FOAM SPRAY 2 box of 24 ea.


NON ACID BOWL CLEANER 6 box of 72 ea.



LIQUID HAND SOAP GALLON 28.20 Head Start ProgramDISPENSER FOR USE WITH 800ML 89.40 Head Start ProgramFIBERGLASS MOP HANDLES 1,012.80 Head Start Program


KLEENEX 510.30 Head Start ProgramTHRIFTY PINE 17.00 Head Start Program

185144 05/19/2010 CHAVEZ, OLGA 43.00 HHS IN TOWN MILEAGE 43.00 Head Start Program185153 05/19/2010 DOMINGUEZ, ELVIRA 21.00 HHS APRIL MILEAGE 21.00 Head Start Program185159 05/19/2010 131.00 HHS APRIL MILEAGE 131.00 Head Start Program

185160 05/19/2010 JOLOMNA, NORMA C. 74.00 HHS IN TOWN MILEAGE 74.00 Head Start Program185166 05/19/2010 MADRID, MARIA G. 44.50 HHS IN TOWN MILEAGE 44.50 Head Start Program185174 05/19/2010 PENA, JUANITA 134.00 HHS IN TOWN MILEAGE 134.00 Head Start Program185181 05/19/2010 RUIZ, LUCILA 86.00 HHS APRIL MILEAGE 86.00 Head Start Program185184 05/19/2010 TAMEZ, MARIA A. 30.00 HHS MILEAGE 30.00 Head Start Program185199 05/20/2010 ACE A/C & HEATING 295.00 295.00 Head Start Program


185212 05/20/2010 DR. IKE'S HOME CENTERS 156.81 29.85 Head Start Program


185224 05/20/2010 698.09 A 1/44 ANGLE 1/4" 4"X4" 69.60 Head Start Program36.84 Head Start Program

BARGAIN PRIMER 1 GALLON RED 14.50 Head Start Program26.28 Head Start Program




185232 05/20/2010 PATRIA OFFICE SUPPLY 1,588.51 BLEACH 69.86 Head Start ProgramDISHWASHING LIQUID 164.50 Head Start Program


GLASS CLEANER FOAM SPRAY 3 box of 36 ea.

HERNANDEZ, MARIA ELENA

REQUESTING ACE AIR CONDITIONING CHECK


REQUESTING C.P, TO CHECK & UNCLOG GREASE#69261 FA-1 FALCON KEY BLANK F0901#74871 FOAM SEALANT FILL&SEAL 12OZ.F0144

LAREDO DISCOUNT METAL BARGAIN PAINT 1B BARGAIN

PAINT 1GL BLACK

OA 90LR-1 1/4 E 90 DEGREE ELBOWS 1'1/4"RN 140/1.66 ROUND TUBING 1.66" OD.110RNDBAR 1/2" HR ROUND BAR 1/2" (32 PCS)31250 WELD ROD MILD 1/8" 6011 50LB




HAIRNETS 100/BOX 56.91 Head Start ProgramHEAVY DUTY FOIL PAPER 218.80 Head Start ProgramHOT/COLD PINT CONTAINERS 159.94 Head Start Program


PAN LINERS 199.85 Head Start ProgramPINESOL 142.80 Head Start Program



29.95 Head Start ProgramTRASH CAN LINERS 24x33 160.50 Head Start ProgramTRASH CAN LINERS 33x40 163.00 Head Start Program


185269 05/21/2010 PATRIA OFFICE SUPPLY 1,128.00 132.00 Head Start Program996.00 Head Start Program

185277 05/21/2010 156.71 HHS ESTUDIO355/CPL920083 156.71 Head Start Program

185279 05/21/2010 XEROX CORPORATION 68.94 HHS CUST#711314609 35.52 Head Start ProgramHHS CUST#711314609 33.42 Head Start Program

185286 05/21/2010 CED DISTRIBUTORS, INC. 1,879.00 460.00 Head Start Program

HALO AP2SQ EMERGENCY LIGHT 67.00 Head Start ProgramPS CR20I DPLX RCPT-NEMAS-20A 37.80 Head Start ProgramPS 2095I 20A 125VAC IVY RCPT 64.50 Head Start ProgramSYL CF 13DD841 LAMP 76.20 Head Start Program


SYL F23CWSS 34W 48-IN FLRLMP 154.80 Head Start Program238.50 Head Start Program

SYL 15T614V CLR T6 CAND LAMP 233.40 Head Start ProgramSYL 75A IF A19 MED LAMP 59.00 Head Start ProgramTP8I 1G DUPLEX IV 4.60 Head Start Program


FOOD SERVICE TOWELS BRAWNY DINE A MX MED

MENU PAPER 1000 SHEETS PER PACKAGE

PLASTIC BOTTLE W/TRIGGER SPRAYERROUND TRIPLE COMPARTMENT PLATESSTAINLESS STEEL SCOURING

CABELLO WRECKER & AUC.SRV INC.

WRECKER SERVICE FROM EJIDO TO COMPOUNTlegal size (8.5x14) white copy letter size (8.5x11) white copy


ATLAS SL13PK 13W FLOUORESCENT FIXTURE

SYL F032741 RS OCTRON FLOUR LAMP

SYL QTP2X32T8/UNVISNSCB ELTRN BALLASR


185286 05/21/2010 CED DISTRIBUTORS, INC. 1,879.00




185326 05/21/2010 CAMARILLO, MARIA G 110.50 APRIL MILEAGE 110.50 Head Start Program185329 05/21/2010 CENTERPOINT ENERGY 108.00 USAGE:101 HHS 108.00 Head Start Program185334 05/21/2010 CRUZ, IRMA 75.00 APRIL MILEAGE 75.00 Head Start Program185335 05/21/2010 DE LEON, JUANITA 64.00 APRIL MILEAGE 64.00 Head Start Program185337 05/21/2010 378.00 HHS FEE FOR PLAY THERAPY 378.00 Head Start Program

185344 05/21/2010 GUERRA, MARIA 10.00 APRIL MILEAGE 10.00

185361 05/21/2010 RODRIGUEZ, NORA 57.00 APRIL MILEAGE 57.00 Head Start Program185372 05/21/2010 TREJO, MARIA LUCIA 42.50 APRIL MILEAGE 42.50 Head Start Program185376 05/21/2010 VARELA, NILDA 75.50 APRIL MILEAGE 75.50 Head Start Program185377 05/21/2010 VELA, GUADALUPE P. 42.50 APRIL MILEAGE 42.50 Head Start Program185397 05/24/2010 127.65 AIR FILTER, BRIGGS 6.83 Head Start Program

FUEL FILTER, BRIGGS 6.04 Head Start Program67.50 Head Start Program

NUT 6.00 Head Start ProgramOIL-4 CYCLE 48 OZ, BRIGGS 6.98 Head Start ProgramPAUL-RATCHET, BRIGGS 1.85 Head Start ProgramPRE FILTER, BRIGGS 5.46 Head Start ProgramPULLEY, BRIGGS 12.50 Head Start ProgramROPE 2.50 Head Start ProgramSCREW 6.00 Head Start ProgramSHOP SUPPLIES/ENVIRON, FEE 3.00 Head Start ProgramSPARK PLUG CHAMPION 2.99 Head Start Program


185428 05/24/2010 GAYTAN, MARIA G 37.00 HHS MILEAGE 37.00 Head Start Program185481 05/25/2010 ORKIN PEST CONTROL 1,520.00 HHS ACCT#***** 55.00 Head Start Program

HHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 40.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start Program


ULT B234SR120MA001 2-LAMP 4FT ELECT.3M 512BOX RED INS WING WIRE CONN (500)

VASQUEZ APPLIANCE REPAIRS

REQUESTING VASQUEZ APPLIANCE CHECK AND

EL PUENTE COUNSELING CENTER



LABOR SO 6404617 GENERAC GENERATOR 01642

VASQUEZ APPLIANCE REPAIRS

REQUESTING A CONTRACT VAZQUEZ APPLIANCE


185481 05/25/2010 ORKIN PEST CONTROL 1,520.00

HHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 80.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start Program

185511 05/25/2010 HINOJOSA, JOSE A 97.50 HHS IN TOWN MILEAGE 97.50 Head Start Program185512 05/25/2010 HUERTA, ANA MARIA 96.00 HHS IN TOWN MILEAGE 96.00 Head Start Program185526 05/25/2010 SALINAS, GLORIA 113.00 HHS IN TOWN MILEAGE 113.00 Head Start Program185549 05/26/2010 684.65 HHS USAGE:3,700 42.11 Head Start Program

HHS USAGE:35,000 199.91 Head Start ProgramHHS USAGE:8,000 96.57 Head Start ProgramHHS USAGE:6,900 75.25 Head Start ProgramHHS USAGE:9,800 102.81 Head Start ProgramHHS USAGE:10,000 88.51 Head Start ProgramHHS USAGE:7,400 79.49 Head Start Program

185566 05/26/2010 ORKIN PEST CONTROL 1,895.00 HHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 80.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start Program




185566 05/26/2010 ORKIN PEST CONTROL 1,895.00

HHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 45.00 Head Start ProgramHHS ACCT#***** 60.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 35.00 Head Start ProgramHHS ACCT#***** 80.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 40.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start ProgramHHS ACCT#***** 50.00 Head Start ProgramHHS ACCT#***** 55.00 Head Start Program

185582 05/26/2010 3,961.95 1,715.00 Head Start Program



185639 05/27/2010 RELIANT ENERGY/HHS 2,785.21 USAGE 1,781 HHS 293.49 Head Start ProgramUSAGE 1,393 HHS 253.66 Head Start ProgramUSAGE 2,338 HHS 347.83 Head Start ProgramUSAGE 1,646 HHS 260.56 Head Start Program


ZAVALA JR., JUAN MANUEL

REQUESTING TO CONTRACT COMPANY TO POURREQUESTING TO CONTRACT COMPANY TO BUILDREQUESTING COMPANY TO POUR NEW SIDEWALK



USAGE 2,614 HHS 426.31 Head Start ProgramUSAGE 8,781 HHS 1,123.38 Head Start ProgramUSAGE 155 HHS 31.49 Head Start ProgramUSAGE 290 HHS 48.49 Head Start Program

185648 05/27/2010 ARTMARK SIGN CO. 48.00 48.00 Head Start Program

185653 05/27/2010 FAST AUTO ELECTRIC 575.00 CHANGE SEALS AND GASKETS 450.00 Head Start Program125.00 Head Start Program

185660 05/27/2010 LAREDO WHOLESALE 189.87 11.99 Head Start Program

MKD655 BENDIX 42.99 Head Start ProgramRS357 BRAKE 28.99 Head Start ProgramSET47 BEARING 43.98 Head Start Program15101 BEARING 19.98 Head Start Program15245 BEARING 11.98 Head Start Program33004 REAR W/C RAM2500 9.99 Head Start Program33005 W/C REAR RAM 2500 9.99 Head Start Program4160 SEAL 9.98 Head Start Program

185663 05/27/2010 MENDOZA, LETICIA 64.00 HHS IN TOWN MILEAGE 64.00 Head Start Program185683 05/27/2010 800.10 A/C ACUMALADOR 52.90 Head Start Program

A/C RELAY 40AMP 24.50 Head Start ProgramENV. FEE 5.00 Head Start ProgramFAN TO CONDENSOR 391.70 Head Start ProgramFRE ON 98.00 Head Start ProgramLABOR (UNIT #2804) 198.00 Head Start ProgramOIL 134 SYSTEM 30.00 Head Start Program

185702 05/27/2010 GONZALEZ AUTO PARTS 392.98 #A140-388 WIPER MOTOR 49.86 Head Start Program#NE133256 E CLIP ASSORTMENT 2.69 Head Start Program#NE494402 WIPER BUSHING CHR 3.38 Head Start Program#MOSP-415 SPARK PLUG 11.20 Head Start Program#SPFD168 USE FD168T CAP 7.54 Head Start Program#SPFD307 ROTOR 2.06 Head Start Program#SPFD478 COIL 13.67 Head Start Program#SPLX226 IGN MODULE 38.16 Head Start Program#SPTX6 SENSOR 16.43 Head Start Program#SP26906 WIRE SET 24.68 Head Start Program#NLLM102910 BEARING 10.12 Head Start Program#NLLM102949 BEARING 18.66 Head Start Program


18X24 SIGN FOR FLOYD KITCHEN JESUS

REPAIR DIESEL LEAK IN INJECTION PUMPH7146 HARDWARE KIT REAR SHOES

ANDY'S AUTO & BUS AIR, INC.


185702 05/27/2010 GONZALEZ AUTO PARTS 392.98

#NL15101 BEARING 17.28 Head Start Program#NL15245 BEARING 8.26 Head Start Program#NL4160 OIL SEALS 18.68 Head Start Program#RBMD655 DISC BRAKES 45.87 Head Start Program#RB66527 BD125468 ROTOR 104.44 Head Start Program

185734 05/27/2010 THE MEDICINE SHOPPE 51.32 51.32 Head Start Program

185737 05/27/2010 TIME WARNER CABLE 118.77 HHS ACCT#**************** 118.77 Head Start Program185780 05/28/2010 GONZALEZ AUTO PARTS 573.00 #MOSP-415 SPARK PLUG 11.20 Head Start Program

#SPFD168 USE FD168T 21.63 Head Start Program#SPFD307 ROTOR 2.48 Head Start Program#SPFD478 COIL 43.48 Head Start Program#SPLX226 IGN MODULE 95.25 Head Start Program#SPRY116 RELAY 20.25 Head Start Program#SPTX6 SENSOR 16.43 Head Start Program#SP26906 WIRE SET 24.68 Head Start Programmosp-415 spark plugs 11.20 Head Start Programnl98645 seals 13.40 Head Start Programpbds583 brake shoes 44.03 Head Start Programrbh7209 brake hardware 8.01 Head Start Programrbwc36057 wheel cylinder 8.58 Head Start Programrbwc36058 wheel cylinder 8.58 Head Start Programrb9533 bd125385 rotor 86.10 Head Start Programspfd168 use fd168t 21.63 Head Start Programspfd307 rotor 2.48 Head Start Programspfd478 coil 43.48 Head Start Programsplx226t ign module 42.41 Head Start Programsp26906 wire set 24.68 Head Start Programstop switch with cruise control 18.60 Head Start Programxl horn relay 4.42 Head Start Program

185811 05/28/2010 260.23 BATTERY 49.99 Head Start ProgramCLEAN CARBURETOR IN ACID 3.00 Head Start ProgramKIT CARBURETOR BRIGGS 57.24 Head Start ProgramLABOR 145.00 Head Start ProgramSHOP SUPPLY 5.00 Head Start Program


185838 05/28/2010 30.66 ACCT#*********-* 30.66 Head Start Program


SLEEP PANTS SIZE XLARGE (4 PKGS. 1BOX)


TEXAS DEPT. OF PROTECTIVE

HHS-CHILD CARE FEE FOR LOS PRESIDENTES



185839 05/28/2010 AT&T/HHS 5,179.47 HHS ACCT#************** 4,970.19 Head Start ProgramHHS ACCT#************** 209.28

185849 05/28/2010 CITY OF LAREDO 31.10 31.10 Head Start Program

185922 05/28/2010 52.19 ACCT#*********-***** 52.19 Head Start Program

184178 05/03/2010 7,200.00 3RD PARTY FUNDING 7,200.00 General Fund

184394 05/06/2010 CITY OF LAREDO 50,000.00 FIRE INTERLOCAL AGREEMENT 50,000.00 General Fund184949 05/14/2010 TEXAS WILDLIFE DAMAGE 2,200.00 SERVICE FOR APRIL 2010 2,200.00 General Fund184250 05/04/2010 RAMOS, AZALEA 593.05 593.05 General Fund

184344 05/05/2010 SECUREALERT INC. 60.00 ACCT#**-**** CHARGING CORDS 60.00 General Fund185015 05/14/2010 353.80 TK-40 TONER FOR KM-F-650 353.80 General Fund


185672 05/27/2010 SECUREALERT INC. 797.50 262.50 General Fund

302.50 General Fund

262.50 General Fund

-30.00 General Fund

185698 05/27/2010 308.00 308.00 General Fund

Indigent Health Care 184557 05/10/2010 ALLEN, MONTE D, DO, PA 47.68 Medical Services 47.68 General Fund184560 05/10/2010 86.26 Medical Services 86.26 General Fund

184561 05/10/2010 2,153.56 Medical Services 2,153.56 General Fund

184562 05/10/2010 2,738.32 Medical Services 588.44 General FundMedical Services 2,149.88 General Fund

184563 05/10/2010 81.24 Medical Services 81.24 General Fund




HHS-ACCT#**:DISPOSABLE WASTE FOR CENTERS


Health & Welfare Gen Oper

GATEWAY HEALTH CENTER INC

Indigent Defense Services


EXECUTIVE OFFICE SUPPLYTOSHIBA % O.C.S.USE V#22393

ACCT#**-**** GPS MONITORING SERVICESACCT#**-**** GPS MONITORING SERVICESACCT#**-**** GPS MONITORING SERVICESACCT#**-**** GPS MONITORING SERVICES


HON-7608BW19T COLOR-IRON EXECUTIVE HIGH

CARDENAS, MELCHOR M.D.CASTILLON, RICARDO M.D.CHESS MEDICAL GROUP, L.L.P.GARCIA-DAVALOS, JOSE N. MDGARCIA, ENRIQUE T. M.D.,PA


Indigent Health Care




184572 05/10/2010 2,042.56 Medical Services 446.03 General FundMedical Services 1,596.53 General Fund



184575 05/10/2010 107.82 Medical Services 101.00 General FundMedical Services 6.82 General Fund



184578 05/10/2010 LLANES, CARLOS M. MD 73.40 Medical Services 73.40 General Fund184579 05/10/2010 MED CENTER PHARMACY 442.07 Medical Services 442.07 General Fund184580 05/10/2010 MEDEROS, IVAN M.D. 1,589.49 Medical Services 1,589.49 General Fund184581 05/10/2010 235.94 Medical Services 235.94 General Fund




184587 05/10/2010 SALZMAN ARIE MD 92.95 Medical Services 92.95 General Fund184588 05/10/2010 1,373.20 Medical Services 951.22 General Fund

Medical Services 421.98 General Fund184590 05/10/2010 TEJAS ANESTHESIA, PA 108.68 Medical Services 108.68 General Fund184593 05/10/2010 TULA, CESAR MD 124.44 Medical Services 124.44 General Fund184595 05/10/2010 107.82 Medical Services 107.82 General Fund


185541 05/25/2010 STATE COMPTROLLER 242,674.74 Medical Services 160,325.17 General Fund

GARZA-GONGORA, ARTURO MDGASTROENTEROLOGY CENTER OF LDOLABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTALAREDO DIAGNOSTIC IMAGINGLAREDO DOWNTOWN PHARMACY INCLAREDO EMERGENCY MED ASSOC.LAREDO ORTHOPAEDICS&SPORT MEDILAZOFSON, KENNETH A., M.D.

MEDICAL IMAGING DIAGNOSTICMIRANDA, EDUARDO M.D., FACPPROFESSIONAL RADIATION SERVICERETINA ASSOCIATES OF SOUTH TX

SLOMAN-MOLL,ERIK R.M.D.P.A.

WEBB EMERGENCY MEDICINE ASSOC.TIMBERLAND MEDICAL GROUP



185541 05/25/2010 STATE COMPTROLLER 242,674.74Medical Services 82,349.57 General Fund

185583 05/26/2010 ALEJO, ESTEBAN M.D. 81.24 Medical Services 81.24 General Fund185584 05/26/2010 ALLEN, MONTE D, DO, PA 129.31 Medical Services 129.31 General Fund185585 05/26/2010 231.49 Medical Services 231.49 General Fund

185586 05/26/2010 CASAS, DR. CARLOS N. 86.26 Medical Services 86.26 General Fund185587 05/26/2010 1,220.95 Medical Services 1,220.95 General Fund

185588 05/26/2010 CHAN, JOHOL C.,DO 119.00 Medical Services 119.00 General Fund185589 05/26/2010 190.72 Medical Services 190.72 General Fund






185595 05/26/2010 1,566.17 Medical Services 1,566.17 General Fund

185596 05/26/2010 GONZALEZ, MANUEL J MD 67.90 Medical Services 67.90 General Fund185597 05/26/2010 596.91 Medical Services 596.91 General Fund

185598 05/26/2010 J & A PHARMACY 308.14 Medical Services 308.14 General Fund185599 05/26/2010 JOVEL, MANUEL MD 47.68 Medical Services 47.68 General Fund185600 05/26/2010 103.87 Medical Services 103.87 General Fund





185605 05/26/2010 LAREDO OPEN MRI 342.86 Medical Services 342.86 General Fund

BOCANEGRA, RUBEN D. MD PA

CASTILLON, RICARDO M.D.

CHESS MEDICAL GROUP, L.L.P.DOCTORS HOSPITAL ANESTHESIA GRFERNANDEZ, EDUARDO B., M.D.GARCIA-DAVALOS, JOSE N. MDGASTROENTEROLOGY CENTER OF LDOGOMEZ-VASQUEZ FAMILY PRACTICEGOMEZ-VASQUEZ, ROBERTO MD

HUANG, BENSON YU, PHD. PA

LABORATORY CORPORATION OF AMERLABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTALAREDO DIAGNOSTIC IMAGINGLAREDO EMERGENCY MED ASSOC.





185608 05/26/2010 MED CENTER PHARMACY 396.49 Medical Services 396.49 General Fund185609 05/26/2010 MEDEROS, IVAN M.D. 22.59 Medical Services 22.59 General Fund185610 05/26/2010 306.31 Medical Services 306.31 General Fund


185612 05/26/2010 NIMCHAN, RALPH MD 6.82 Medical Services 6.82 General Fund185613 05/26/2010 O & G - WHCA, P.A. 81.24 Medical Services 81.24 General Fund185614 05/26/2010 145.33 Medical Services 22.59 General Fund

Medical Services 122.74 General Fund185615 05/26/2010 13.49 Medical Services 13.49 General Fund

185616 05/26/2010 SALZMAN ARIE MD 73.05 Medical Services 47.68 General FundMedical Services 25.37 General Fund



185619 05/26/2010 TULA, CESAR MD 95.12 Medical Services 95.12 General Fund185620 05/26/2010 4,369.55 Medical Services 1,107.56 General Fund

Medical Services 3,261.99 General Fund185621 05/26/2010 512.96 Medical Services 512.96 General Fund


Indigent Hlth Care Assist 184233 05/04/2010 141.00 141.00 General Fund


32.10 General Fund

184437 05/07/2010 76.82 13.69 General Fund

13.55 General Fund

LAREDO PATHOLOGY SERVICES,PALAZOFSON, KENNETH A., M.D.

MEDICAL IMAGING DIAGNOSTICMETABOLIC IMAGING OF LAREDO

PROFESSIONAL RADIATION SERVICERODRIGUEZ IV, FRANCISCO B. MD

SLOMAN-MOLL,ERIK R.M.D.P.A.SOUTH TEXAS ONCOLOGY & HEMATOL

UT HEALTH SCIENCE CENTER S.A.YAMAGUCHI, KAREN C. DPMSOUTH TEXAS SPINAL CLINICINDIGENT HEALTHCARE SOLUTIONS

REG.FEE:F.SALINAS,N.CADENA.D.ORNELASITEM # JAG-RH33405 WASTE CAN LINERSITEM # WBI-WHD3308 ULTRA PLUS CAN LINERS


#CLI-30526 PLASTIC INDEX SORTER#QUA-44162 CATALOG ENVELOPES 6X9


Indigent Hlth Care Assist

184437 05/07/2010 76.82

15.99 General Fund

1.79 General Fund

19.90 General Fund

11.90 General Fund

184478 05/07/2010 419.85 419.85 General Fund

184943 05/14/2010 SALINAS, FRANK X. 97.90 TRAVEL EXP:GALVESTON,TX. 97.90 General Fund185027 05/14/2010 19.75 POWER SEARCH SERVICES 19.75 General Fund

185111 05/18/2010 2,602.00 SERVICES FOR SOFTWARE 2,602.00 General Fund

185330 05/21/2010 CITY OF LAREDO 1,260.00 CASE#2550-10 1,260.00 General Fund185691 05/27/2010 CITY OF LAREDO 1,260.00 REQ#103, CASE#2559-10 1,260.00 General Fund185881 05/28/2010 214.42 REQ#97 PRESCRIPTION 214.42 General Fund

Jail Bargaining Unit 184187 05/03/2010 444.36 181.44 General Fund#A755 5/8" 2X4 FISSURED (6ct) 241.92 General Fund#BBNRPX26D 3-HINGES BB 21.00 General Fund

184264 05/04/2010 UNITED PARCEL SERVICE 14.82 INV#0000F7R529150 7.07 General FundINV#0000F7R529150 7.75 General Fund

184310 05/05/2010 ECOLAB 237.64 ACCT#********* 237.64 General Fund184311 05/05/2010 1,428.67 #DR-620 BROTHER LASER DRUM 202.00 General Fund

594.00 General Fund395.70 General Fund236.97 General Fund

184348 05/05/2010 1,941.00 1,941.00 General Fund

184361 05/06/2010 411.22 58.00 General Fund

#GBC1760049 SHREDDER OIL 16.40 General Fund23.96 General Fund

BX.#SPR33-ILB RUBBER BANDS 6.30 General FundBX.#SPR64-ILB RUBBER BANDS 3.15 General FundBX.#10503 YELLOW FOLDERS 149.85 General Fund


#QUA-44562 CATALOG ENVELOPES 9X12#SWI-54031 RUBBER FINGER TIPS 11 SIZE#UNV-81012 - 2"PAPER FASTENERS (PRONG#WAU-22289 COLORED PAPER ASSORTMENT TWO


Q5949X BLACK TONER FOR HP 1320 PRINTER

INDIGENT HEALTHCARE SOLUTIONSINDIGENT HEALTHCARE SOLUTIONS

MARTINEZ PHARMACY RIO GRANDE BUILDING MATERIALS

#A1732AD 5/8" 2X2 FINE FISS

EXECUTIVE OFFICE SUPPLY HPQ7551X HP BLACK LASER

HPQ7553X HP BLACK LASER TN-650 BROTHER BLACK LASER TONER


#7912-99993 5-GAL OF WHITE PAINT


BX.W/100 #624112 CURS CLEAR VIEW RC

BX.#SAN25005 YELLOW HIGHLIGHTERS


Jail Bargaining Unit

184361 05/06/2010 411.22

23.96 General Fund

47.40 General Fund

PKS.#DYM30327 FILE LABELS 82.20 General Fund184370 05/06/2010 414.94 385.00 General Fund

SHIPPING 29.94 General Fund184372 05/06/2010 450.00 225.00

225.00

184462 05/07/2010 UNITED PARCEL SERVICE 26.82 INV#0000F7R529130 7.07 General FundINV#0000F7R529130 6.00 General FundINV#0000F7R529160 7.75 General FundINV#0000F7R529160 6.00 General Fund

184473 05/07/2010 13,083.59 FIRE PROTECTION ACCT#****** 8.01 General FundGAL:*,***,*** ACCT#****** 13,075.58 General Fund

184507 05/07/2010 RELIANT ENERGY/CNTY. 9,604.86 9,604.86 General Fund184522 05/07/2010 3,868.58 3,792.48 General Fund

freight 76.10 General Fund184524 05/07/2010 525.91 Prisoner Transport 525.91 General Fund

184540 05/07/2010 LAREDO EXAMINERS, INC 572.00 DRUG TESTING 572.00 General Fund184584 05/10/2010 590.00 295.00

REGISTRATION/OMAR RODRIGUEZ 295.00 General Fund184594 05/10/2010 UNITED PARCEL SERVICE 11.00 INV#0000F7R529170 5.00 General Fund

INV#0000F7R529170 6.00 General Fund184604 05/10/2010 CLARK HARDWARE, LTD 4,900.32 A-38 DROP IN REPAIR KIT 712.50 General Fund

A71 INSIDE PLATIC CAP 116.64 General FundC-2 PUSH BUTTON 156.72 General FundC-23 2 2/4 FLANGE 242.64 General FundC704A PUSH BUTTON REPAIR KIT 104.40 General Fund


F-21 1 1/2 BRASS ELBOW 283.20 General Fund


BX.SAN25026 GREEN HIGHLIGHTERSBX.WAU82338 EXACT VELLUM BRISTOL

LEXISNEXIS/MATTHEW BENDER

#9781422474822 TX CRIMINAL & TRAFFIC

MARX HOWELL & ASSOCIATES

REGISTRATION FOR ADVANCED CRIMINAL


REGISTRATION FOR ADVANCED CRIMINAL



KWH:97,500 TOTAL MAINTENANCE SOLUTIONS

#2590-001-001 ACORN VALVE SINGLE TEMP

US EXTRADITION SVC*V#20379

PUBLIC AGENCY TRAINING COUNCIL

REGISTRATION/FERNANDO GARCIA


C9A FRONT PUSH BUTTON F-2-S 1 /12 SLIP JOINT COUPLING NUT



184604 05/10/2010 CLARK HARDWARE, LTD 4,900.32

318.50 General Fund

H553 O RING 30.50 General FundV500AA TAILPICE 1 1/2X21 RB 648.00 General Fund

112.50 General Fund


184643 05/11/2010 CENTERPOINT ENERGY 1,832.08 MCF *** ACCT#*******-* 1,832.08 General Fund184656 05/11/2010 GARCIA, FERNANDO 503.56 503.56

184694 05/11/2010 RODRIGUEZ, OMAR 503.56 503.56 General Fund

184717 05/12/2010 CLARK HARDWARE, LTD 176.26 73.16 General Fund


184732 05/12/2010 ORKIN PEST CONTROL 255.00 ACCT#***** LAW ENFORCEMENT 255.00 General Fund184759 05/12/2010 J.W. DIELMANN, INC. 3,926.00 3,926.00 General Fund

184798 05/13/2010 263.00 125.00 General Fund

KEYS WITH KEY CODE MKD7004 3.00 General Fund125.00 General Fund

SHIPPING UPS 10.00 General Fund184867 05/13/2010 EMED CO., INC. 740.03 426.24 General Fund

275.34 General Fund

SHIPPING & HANDLING 38.45 General Fund184942 05/14/2010 RODRIGUEZ, FERNANDO 192.85 TRAVEL EXP:AUSTIN,TX. 192.85 General Fund185025 05/14/2010 HALE, DOREEN C 26.50 REIMB PARKING FEE 26.50

185105 05/18/2010 DAHILL INDUSTRIES 69.96 CUST#301103 34.98 General FundCUST#301103 34.98 General Fund

185129 05/18/2010 SOUTHERN SANITATION 1,194.00 INV#04X05193 494.00 General FundINV#04X05193 700.00 General Fund

H-730- A BRASS ANGLE STOP W/HANDLE

V*** VACCUME BREAKER REPAIR KIT603 1.6 103/4'COMPLETE VALVE FOR W.C

TRAVEL EXPENSE TO SOUTH PADRE ISLAND, TX


TRAVEL EXPENSE TO SOUTH PADRE ISLAND, TXC57A 100TP SINK FAUCET SINGLE LEVERC794 18-190 3X8X1/2 OMP M F384 DS 56-44 NO HUB 4 PVCX4

FIRE ALARM INSPECTION AND TESTING

MONARCH COIN & SECURITY, INC.

K-S AI 1 1/2 SHACKLE KEY KOP II-TUBULAR

KS-A2 2 1/2 SHACKLE KEY KOP-II TUBULAR

BLNK2-1824-S WHITE SIGN NO BORDERS STEELHKBE88 SIGN POST & HARDWARE KIT-8ft




185205 05/20/2010 BORDER PLUMBING 275.00 275.00 General Fund

185310 05/21/2010 1,102.23 878.40 General Fund

FREIGHT 28.00 General FundR410A FREON 185.43 General Fund4L410 BELT FREIGHT 10.40 General Fund


185395 05/24/2010 PROMEGA SIGNS, INC. 269.00 60.00 General Fund

12X18 POSTERS LAMINATED 65.00 General Fund144.00

185409 05/24/2010 69.00 69.00 General Fund

185473 05/25/2010 977.41 AVE-8374 INKJET BUSINESS 26.97 General Fund139.90 General Fund

BXS. COPY PAPER #SNA-NPL1120 494.85 General Fund166.50 General Fund

95.00 General Fund

19.47 General Fund

LABELS #DYM30327 7.75 General Fund26.97 General Fund

185493 05/25/2010 1,350.00 ACCT#***** MAINTENANCE 1,350.00 General Fund

185550 05/26/2010 DAHILL INDUSTRIES 542.35 542.35 General Fund

185652 05/27/2010 832.50 133.70

145.60

145.60

EMERGENCY CALL REPAIR WATER LEAK ON HALL


FK651 FAN MOTOR 4TH FLOOR A/C UNIT

EMERGENCY CALL WATER LEAK IN JAILFULL COLOR PRINTED 12X18 POSTER

4'X6' BANNER FOR PROCLAMATION WEEK

OtherVictimAssistanceGrnt

BIG BOB'S TROPHIES PLUS

12X15 PIANO FINISH WITH 4inch DESK

EXECUTIVE OFFICE SUPPLY BXS. BLUE FOLDERS #ESS-

15213BLU

BXS. FOLDER MANILA #SJP-BXS. YELLOW FOLDERS W/FASTENERSGEO-39052 IVORY INKJET BUSINESS CARDS

ML-8550 WHITE 2"X 3 1/2" INKJET CARDS

THYSSENKRUPP ELEVATOR CORP

CUST#301103 CHARGES FOR COPIES


HEWQ6000A HP BLACK LASER TONER


HEWQ6001A HP CYAN LASER TONER


HEWQ6002 HP YELLOW LASER TONER




185652 05/27/2010 832.50

145.60

262.00

185765 05/28/2010 497.26 107.00 General Fund

269.85 General Fund

62.37 General Fund

58.04 General Fund

185782 05/28/2010 GUTIERREZ, ALEJANDRO 451.03 451.03 General Fund

185812 05/28/2010 SALINAS, JOSE R. 341.04 341.04 General Fund

185816 05/28/2010 721.88 185.88 General Fund

536.00 General Fund

185832 05/28/2010 AIRGAS TEXAS, INC 67.90 67.90 General Fund

185852 05/28/2010 1,905.00 DOORS INSTALLED 1,905.00 General Fund

185867 05/28/2010 1,055.00 PROFESSIONAL SERVICES 1,055.00 General Fund

185874 05/28/2010 LAREDO EXAMINERS, INC 520.00 520.00 General Fund

185885 05/28/2010 658.00 Prisoner Transport 658.00 General Fund

Jail Purchasing 184239 05/04/2010 11,361.27 Medical Services 277.34 General FundMedical Services 11.45 General FundMedical Services 426.60 General FundMedical Services 10,595.86 General FundMedical Services 50.02 General Fund

184277 05/05/2010 13,901.51 MEDICAL SERVICES 13,901.51 General Fund

184286 05/05/2010 SALAZAR, ROLANDO DR. 3,000.00 Medical Services 3,000.00 General Fund184390 05/06/2010 BEN E KEITH FOODS 6,878.92 FOOD FOR INMATES 6,878.92 General Fund


HEWQ6003A HP MAGENTA LASER TONER


HEWQ7553X HP BLACK LASER TONER


AUSTIN RIBBON & COMPUTER

A7L504-1000-BLU BELKIN CAT5E BULK CABLEBE112234-10 BELKIN 12 OUTLET SURGEF3A104-15 BELKIN STANDARD POWER CORD43063 CABLES TO GO RG6/U COAXIAL CABLETRAVEL EXPENSE:SOUTH PADRE ISLAND, TXTRAVEL EXPENSE:SOUTH PADRE ISLAND, TX

SOUTHERN COMPUTER WAREHOUSE

MFC-7220 BROTHER MFC 7220 FAX MACHINECC376A#ABA HP COLOR LASERJET CP1215MEDICAL EQUIPMENT & WELDING RENTAL

CORRECTIONAL MAINTENANCE INCINDIGENT HEALTHCARE SOLUTIONS

EMPLOYEE RANDOM DRUG TESTING

PARAGON FIN. GROUP USEV#22876LAREDO MEDICAL CENTER

GARZA-GONGORA, ARTURO MD


Jail Purchasing

184399 05/06/2010 883.72 FOOD FOR JAIL DEPT. 311.70 General FundFOOD FOR JAIL DEPT. 572.02 General Fund

184406 05/06/2010 1,839.83 FOOD FOR JAIL DEPT. 761.75 General FundFOOD FOR JAIL DEPT. 503.25 General FundFOOD FOR JAIL DEPT. 438.75 General FundFOOD FOR JAIL DEPT. 136.08 General Fund

184416 05/06/2010 175.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

184421 05/06/2010 TORTILLAS SANTOS, LLC 48.00 FOOD FOR JAIL DEPT. 48.00 General Fund184514 05/07/2010 175.00 TORTILLAS FOR THE JAIL 175.00 General Fund

184534 05/07/2010 DIAMOND PHARMACY 171.80 STOCK 78.00 General FundSTOCK 93.80 General Fund

184541 05/07/2010 864.38 Medical Services 356.73 General FundMedical Services 11.45 General FundMedical Services 496.20 General Fund

184592 05/10/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR THE JAIL DEPT 48.00 General Fund184713 05/12/2010 BEN E KEITH FOODS 13,929.39 FOOD FOR INMATES 7,198.26 General Fund

FOOD FOR INMATES 5,877.02 General FundFOOD FOR INMATES 190.84 General FundFOOD FOR INMATES 598.32 General FundFOOD FOR INMATES 64.95 General Fund

184725 05/12/2010 11,232.51 Medical Services 25.22 General FundMedical Services 33.98 General FundMedical Services 29.58 General FundMedical Services 11.85 General FundMedical Services 90.21 General FundMedical Services 42.92 General FundMedical Services 1,591.38 General FundMedical Services 215.48 General FundMedical Services 25.22 General FundMedical Services 85.52 General FundMedical Services 652.25 General FundMedical Services 279.21 General FundMedical Services 38.56 General FundMedical Services 654.53 General FundMedical Services 7,134.64 General FundMedical Services 219.84 General FundMedical Services 33.98 General Fund

FLOWERS BAKING CO.OF SAN ANTONOAK FARMS SAN ANTONIO

SONIA'S DISTRIBUTION, INC.


LAREDO MEDICAL CENTER



Jail Purchasing

184725 05/12/2010 11,232.51

Medical Services 38.56 General FundMedical Services 29.58 General Fund

184761 05/12/2010 LONE STAR SURGICAL, PA 64.93 Medical Services 64.93 General Fund184831 05/13/2010 42,462.49 Medical Services 21.55 General Fund

Medical Services 210.08 General FundMedical Services 442.92 General FundMedical Services 72.84 General FundMedical Services 1,535.25 General FundMedical Services 402.95 General FundMedical Services 43.76 General FundMedical Services 80.07 General FundMedical Services 1,713.24 General FundMedical Services 24.82 General FundMedical Services 438.70 General FundMedical Services 260.06 General FundMedical Services 413.19 General FundMedical Services 578.60 General FundMedical Services 304.31 General FundMedical Services 546.45 General FundMedical Services 55.52 General FundMedical Services 90.71 General FundMedical Services 39.32 General FundMedical Services 325.60 General FundMedical Services 219.04 General FundMedical Services 112.74 General FundMedical Services 510.10 General FundMedical Services 107.45 General FundMedical Services 55.52 General FundMedical Services 55.52 General FundMedical Services 19.26 General FundMedical Services 6.33 General FundMedical Services 438.03 General FundMedical Services 668.21 General FundMedical Services 513.21 General FundMedical Services 55.52 General FundMedical Services 398.39 General FundMedical Services 361.94 General FundMedical Services 759.35 General FundMedical Services 1,777.20 General Fund




Jail Purchasing

184831 05/13/2010 42,462.49

Medical Services 493.56 General FundMedical Services 250.66 General FundMedical Services 26.02 General FundMedical Services 292.26 General FundMedical Services 452.34 General FundMedical Services 152.30 General FundMedical Services 55.52 General FundMedical Services 304.87 General FundMedical Services 99.98 General FundMedical Services 953.75 General FundMedical Services 132.43 General FundMedical Services 3,303.03 General FundMedical Services 263.40 General FundMedical Services 63.52 General FundMedical Services 293.04 General FundMedical Services 109.63 General FundMedical Services 257.09 General FundMedical Services 324.97 General FundMedical Services 218.63 General FundMedical Services 26.02 General FundMedical Services 11.45 General FundMedical Services 55.52 General FundMedical Services 101.42 General FundMedical Services 291.24 General FundMedical Services 83.56 General FundMedical Services 2,576.87 General FundMedical Services 67.10 General FundMedical Services 257.09 General FundMedical Services 49.27 General FundMedical Services 2,207.33 General FundMedical Services 834.09 General FundMedical Services 12.07 General FundMedical Services 31.89 General FundMedical Services 35.13 General FundMedical Services 78.21 General FundMedical Services 27.55 General FundMedical Services 49.27 General FundMedical Services 93.81 General FundMedical Services 43.76 General Fund



Jail Purchasing

184831 05/13/2010 42,462.49

Medical Services 1,431.80 General FundMedical Services 39.00 General FundMedical Services 89.19 General FundMedical Services 4.44 General FundMedical Services 30.58 General FundMedical Services 198.74 General FundMedical Services 32.86 General FundMedical Services 65.37 General FundMedical Services 819.07 General FundMedical Services 53.63 General FundMedical Services 44.51 General FundMedical Services 986.03 General FundMedical Services 4,175.58 General FundMedical Services 14.22 General FundMedical Services 5,828.20 General FundMedical Services 11.87 General Fund


184837 05/13/2010 692.25 Medical Services 13.10 General FundMedical Services 77.73 General FundMedical Services 44.73 General FundMedical Services 7.09 General FundMedical Services 18.00 General FundMedical Services 42.01 General FundMedical Services 6.00 General FundMedical Services 7.09 General FundMedical Services 39.82 General FundMedical Services 178.38 General FundMedical Services 18.55 General FundMedical Services 8.46 General FundMedical Services 184.65 General FundMedical Services 41.46 General FundMedical Services 5.18 General Fund

184842 05/13/2010 SALZMAN ARIE MD 341.65 Medical Services 341.65 General Fund184987 05/14/2010 871.60 871.60 General Fund



LAREDO MEDICAL CENTERMEDICAL IMAGING DIAGNOSTIC

BOB BARKER COMPANY, INC

CS.#SR2000 BOB BARKER SINGLE BLADE RAZOR

BOCANEGRA, RUBEN D. MD PA


Jail Purchasing



185018 05/14/2010 694.95 FOOD FOR JAIL DEPT. 273.12 General FundFOOD FOR JAIL DEPT. 421.83 General Fund


185036 05/14/2010 1,040.05 Medical Services 18.23 General FundMedical Services 25.22 General FundMedical Services 540.39 General FundMedical Services 142.96 General FundMedical Services 313.25 General Fund

185049 05/14/2010 1,079.00 FOOD FOR JAIL DEPT 611.50 General FundFOOD FOR JAIL DEPT 467.50 General Fund

185051 05/14/2010 PATRIA OFFICE SUPPLY 5,035.60 TOILET PAPER (96CT) 1,192.16 General FundCS. BROWN PAPER TOWELS 248.55 General FundCS. MEDIUM TRASH BAGS 326.00 General FundTOILET PAPER (96CT) 572.44 General FundCS.DIAL SOAP WRAPPED 1.5oz. 1,822.15 General FundCS.BLEACH 6-1 gl 149.70 General FundCS.DIAL SOAP WRAPPED 1.5oz. 51.35 General FundCS.FABULOSO 6-1 gl 630.00 General FundUNISAN METAL PUMP 43.25 General Fund

185069 05/14/2010 1,152.04 Medical Services 104.19 General FundMedical Services 693.63 General FundMedical Services 354.22 General Fund

185145 05/19/2010 CLINICAL PARTNERS, PA 234.08 Medical Services 234.08 General Fund185156 05/19/2010 767.74 FOOD FOR JAIL DEPT. 342.57 General Fund

FOOD FOR JAIL DEPT. 425.17 General Fund185172 05/19/2010 1,651.91 FOOD FOR JAIL DEPT. 748.00 General Fund

FOOD FOR JAIL DEPT. 136.08 General FundFOOD FOR JAIL DEPT. 337.00 General FundFOOD FOR JAIL DEPT. 294.75 General FundFOOD FOR JAIL DEPT. 136.08 General Fund

185186 05/19/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL DEPT. 48.00 General Fund185249 05/20/2010 TIBH INDUSTRIES, INC. 1,943.58 1,048.17 General Fund

CIGARROA JR., JOAQUIN G. MDDOCTORS HOSPITAL OF LAREDOFLOWERS BAKING CO.OF SAN ANTONGUTIERREZ, FRANCISCO J MD, PALAREDO MEDICAL CENTER

OAK FARMS SAN ANTONIO

SLOMAN-MOLL,ERIK R.M.D.P.A.


CS #485-16-34909-8 HEAVY DUTY CLEANER


Jail Purchasing

185249 05/20/2010 TIBH INDUSTRIES, INC. 1,943.58

895.41 General Fund


185306 05/21/2010 PATRIA OFFICE SUPPLY 1,375.00 109.40 General Fund392.20 General Fund

CS.SMALL TRASH BAGS 240.75 General FundCS.WAX PAN LINERS 199.85 General FundFOOD SERVICE FILM 18"x2000 87.85 General Fund

164.10 General FundCS.OVEN CLEANER(12)pr.case 180.85 General Fund

185489 05/25/2010 175.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

185497 05/25/2010 BEN E KEITH FOODS 12,390.81 5,380.26 General Fund

FOOD FOR INMATES 230.22 General FundFOOD FOR INMATES 6,780.33 General Fund

185766 05/28/2010 BEN E KEITH FOODS 14,134.79 FOOD FOR INMATES 889.80 General FundFOOD FOR INMATES 6,007.42 General FundFOOD FOR INMATES 7,237.57 General Fund

185779 05/28/2010 900.83 FOOD FOR THE JAIL DEPT. 463.56 General FundFOOD FOR THE JAIL DEPT. 437.27 General Fund

185796 05/28/2010 1,611.58 FOOD FOR THE JAIL DEPT. 697.00 General FundFOOD FOR THE JAIL DEPT. 420.75 General FundFOOD FOR THE JAIL DEPT. 357.75 General FundFOOD FOR THE JAIL DEPT. 136.08 General Fund

185800 05/28/2010 PATRIA OFFICE SUPPLY 2,602.00 CS LARGE TRASH BAGS(38x60) 298.50 General FundCS LYSOL 1,018.50 General FundMASTER CASES LATEX GLOVES 1,180.00 General FundPC.SILCONE OVEN MITTENS 21.00 General FundPC.SILCONE OVEN MITTENS 84.00 General Fund

185809 05/28/2010 714.23 595.00 General Fund

WM-U1417 14x17 Fuji Univerdal 119.23 General Fund185820 05/28/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR THE JAIL DEPT. 48.00 General Fund185832 05/28/2010 AIRGAS TEXAS, INC 10.35 10.35 General Fund

CS #485-32-2001-7 AIR FRESHENER (CP205)

ARREOLA, FERMIN ROMERO M.D.

HEAVY DUTY FOIL PAPER BROWN PAPER BAGS #75 OR #80 400pr.bundle

HEAVY DUTY FOIL PAPER




REMS X-RAY INTERNATIONAL INC

GR15181031 GR15181031014 & GED1417;

MEDICAL EQUIPMENT & WELDING RENTAL


Jail Purchasing

185843 05/28/2010 1,799.20 494.78 General Fund


185908 05/28/2010 175.00 TORTILLAS FOR THE JAIL DEPT. 175.00 General Fund

JP Pct1 Pl1 H J Liendo 184333 05/05/2010 MENDES PRINTING, INC. 249.00 249.00 General Fund

184833 05/13/2010 49.94 ACCT#****** WATER 14.98 General FundACCT#****** WATER 7.49 General FundACCT#****** MONTHLY FEE 9.99 General FundACCT#****** WATER 7.49 General FundACCT#****** MONTHLY FEE 9.99 General Fund

185581 05/26/2010 WEST PAYMENT CENTER 338.00 ACCT#********** 338.00 General FundJP Pct1 Pl2 O R Liendo 184569 05/10/2010 382.62 BILL ID#90133975668 191.31 General Fund

BILL ID#90133975668 191.31 General Fund184608 05/10/2010 55.96 CLIP DISPENSER GEM 700B 2.49 General Fund

1.29 General Fund

5.40 General Fund

12.80 General Fund

22.94 General Fund

TWIN-TIP MARKERS SAN 32001 2.90 General Fund6.65 General Fund

1.49 General Fund185082 05/14/2010 141.41 141.41 General Fund

185246 05/20/2010 125.00 2010 EDUCATION CONFERENCE 125.00 General Fund

185261 05/21/2010 231.71 ACCT#****** WATER 39.95 General FundACCT#****** WATER 39.95 General FundACCT#****** WATER 47.94 General FundACCT#****** WATER 39.95 General FundACCT#****** WATER 31.96 General FundACCT#****** WATER 31.96 General Fund


STAINLESS STEEL MIRRORS & CHROME FRAMESTAINLESS STEEL MIRRORS & CHROME FRAME


letterheads as per sample # 1 (5000 qty)


KYOCERA MITA AMERICA, INC.EXECUTIVE OFFICE SUPPLY COLOR CORR. FLUID

(PAP5700115) BLUEDISINFECTING DESK & OFFICE WIPESMESH DESK ACCESSORIES #ROL******* BLACKPACK OF JETSTREAM RT PENS SAN 62153

MOUSE PAPER MOUSE PADS FEL5938901UHU ENVELOPE SEALER SAU


CUST#517264:ESTUDIO453/CIG845630

TEXAS JUSTICE COURT JUDGESLAREDO SPRING WATER, INC.


JP Pct1 Pl2 O R Liendo

185922 05/28/2010 57.72 ACCT#*********-***** 57.72 General Fund

JP Pct2 Pl1 R Veliz JR 184263 05/04/2010 U S POSTAL SERVICE 289.27 POSTAGE 289.27 General Fund184967 05/14/2010 100.00 REG.FEE:RAMIRO VELIZ 100.00 General Fund

185015 05/14/2010 98.38 G0384 UNIBALL VISION 23.95 General FundINTEGRA 30035 ROLLER GEL PENS 5.99 General FundK908 GEL METALLIC PEN 1.59 General FundLASER LABELS ML4000 49.90 General FundPAPER PARCHMENT BLUE/P964CK 12.99 General Fund65Y9 YELLOW POSTAG 3.96 General Fund

185391 05/24/2010 JACAMAN GUNS & AMMO. 470.00 ART DECO 3 X 4 185.00 General FundMAX MLD 20 X 26 285.00 General Fund

185542 05/25/2010 VELIZ JR., RAMIRO 834.40 834.40 General Fund

JP Pct2 Pl2 R Rangel 184819 05/13/2010 AUTOPHONE OF LAREDO 5.00 ACCT#***** 5.00 General FundJP Pct3 A Garcia Jr 184244 05/04/2010 17.27 CUSTOMER#LA0194 17.27 General Fund

184328 05/05/2010 36.45 ACCT#****** WATER 21.87 General FundACCT#****** WATER 14.58 General Fund

184917 05/14/2010 GE CAPITAL 138.24 138.24 General Fund


JP Pct4 O Martinez 185125 05/18/2010 307.84 153.92 General Fund

153.92 General Fund

185271 05/21/2010 RICOY PROPERTIES LTD 125.00 REFUND FOR FILING FEE 100.01 General FundREFUND FOR FILING FEE 24.99 General Fund

Judicial General 184226 05/04/2010 CRUZ, SANTIAGO 200.00 INTERPRETER SERVICES 200.00 General Fund184252 05/04/2010 475.00 Evalulations 475.00 General Fund

184255 05/04/2010 900.00 Evalulations 450.00 General FundEvalulations 450.00 General Fund

184272 05/05/2010 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund184276 05/05/2010 GARCIA JR., JUAN J. 100.00 Indigent Defense 100.00 General Fund184302 05/05/2010 600.00 Evalulations 600.00 General Fund


PROFESSIONAL BONDSMEN OF TEXASEXECUTIVE OFFICE SUPPLY

TRAVEL EXPENSE TO SOUTH PARDE

NEVILL BUSINESS MACHINES, INCLAREDO SPRING WATER, INC.

ID#90133891907:INSTALLMENT ON COPIER

LAREDO SPRING WATER, INC.ROCHESTER ARMORED CAR CO., INC

CUST#84WEB800 ARMORED CAR SERVICECUST#84WEB800 ARMORED CAR SERVICE

RODRIGUEZ, ROLANDO X. MDSANCHEZ, HOMERO R. MD

BORDER REGION MHMR COMM.CENTER


Judicial General

184414 05/06/2010 475.00 Evalulations 475.00 General Fund

184726 05/12/2010 LEWIS, CYNTHIA D. CSR 1,642.08 Transcripts 1,642.08 General Fund184910 05/14/2010 518.85 Transcripts 518.85 General Fund

184930 05/14/2010 3,041.95 Transcripts 3,041.95 General Fund184966 05/14/2010 CARR, RON 197.84 EXPENSES INCURRED CCL#2 197.84 General Fund184971 05/14/2010 2,300.00 300.00 General Fund


184973 05/14/2010 200.00 Indigent Defense 100.00 General FundIndigent Defense 100.00 General Fund

185006 05/14/2010 CRUZ, SANTIAGO 800.00 800.00 General Fund

185007 05/14/2010 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund185067 05/14/2010 900.00 Evalulations 450.00 General Fund

Evalulations 450.00 General Fund185081 05/14/2010 100.00 Indigent Defense 100.00 General Fund185126 05/18/2010 450.00 Evalulations 450.00 General Fund185180 05/19/2010 475.00 Evalulations 475.00 General Fund

185253 05/20/2010 WINTERROTH, ANTHONY 175.00 Investigation Expenditure 175.00 General Fund185272 05/21/2010 475.00 Evalulations 475.00 General Fund

185341 05/21/2010 FORENSIC PATHOLOGY 1,060.00 Investigation Expenditure 1,060.00 General Fund185505 05/25/2010 GARCIA JR., JUAN J. 100.00 Indigent Defense 100.00 General Fund185841 05/28/2010 400.00 400.00 General Fund

185902 05/28/2010 450.00 Evalulations 450.00 General FundJustice Center Security 184819 05/13/2010 AUTOPHONE OF LAREDO 18.50 ACCT#***** 18.50 General Fund

185922 05/28/2010 51.94 ACCT#*********-***** 51.94 General Fund

Juvenile Probation 184177 05/03/2010 FIGUEROA, LUIS ANTONIO 988.94 Professional Services 988.94 General Fund184179 05/03/2010 GONZALEZ JR., JOSE M. 181.00 Medical Services 181.00 General Fund184180 05/03/2010 578.83 Professional Services 578.83 General Fund

184329 05/05/2010 LOPEZ, IMELDA G 108.00 IN TOWN MILEAGE 108.00

RODRIGUEZ, ROLANDO X. MD

CAMERON,DEBRA ALVARADO CSR,RPRMENDOZA, VICENTE

AB INITIO LITIGATION SUPPORT

COURT REPORTING SERVICES:49TH DCCOURT REPORTING SERVICES:111TH DC

ACEVEDO, VALERIA VILLARREAL

INTERPRETER SRV. 49TH DIST.CRT.

SANCHEZ, HOMERO R. MDTHE GARCIA FIRM, SANCHEZ, HOMERO R. RODRIGUEZ, ROLANDO X. MD

RODRIGUEZ, ROLANDO X. MD

BECKELHYMER, PRISCILLA M.

COURT INTERPRETER SERVICES:CC@LII

SANCHEZ, HOMERO R.


MONTEMAYOR JR., FRANCISCO J.

Vertx Targetd Opportunity


Juvenile Probation

184334 05/05/2010 MONTALVO, RODOLFO 160.00 MILEAGE 160.00

184337 05/05/2010 72.00 MILEAGE 72.00

184381 05/06/2010 SAM'S CLUB DIRECT 127.00 bar-s franks, # 1170A 20.88

fritos original 50 ct, #386347a 22.44

heinz picnic pak #336296 15.96

la costena 64-oz jalapeno slices, 3.28

rainbow hot dog buns, #46746a 19.80

shasta variety pk, #677762a 29.28

stagg chili, #299950a 15.36

184391 05/06/2010 BRYAND, SANDRA 148.00 MILEAGE 148.00

184396 05/06/2010 105.50 MILEAGE 105.50

184409 05/06/2010 149.00 MILEAGE 149.00

184429 05/07/2010 864.00 645.00

41.00

41.00

41.00

48.00

48.00

184469 05/07/2010 BLANCO, GILBERTO 408.50 TRAVEL EXP:AUSTIN,TX. 408.50


NENQUE, CYNTHIA HERNANDEZ

Vertx Targetd OpportunityTJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.Vertx Targetd Opportunity

DEL TORO, JESUS MANUEL


PAREDES, CLARISSA R. PENA



LOW-CUT TERRY SPORTS SOCKS, #M4595,WHITE

TJPC-P JJAEP Texas Educ.

SPORTS BRA, # GEBASPLS GRAY - 34B


SPORTS BRA, #GEBASPLS, GRAY - 36B







TJPC-P JJAEP Texas Educ.Juv Accountability Blk Gt


Juvenile Probation

184480 05/07/2010 GARZA, ADRIANA 408.50 TRAVEL EXP:AUSTIN,TX. 408.50

184482 05/07/2010 GARZA, MARTHA E. 408.50 TRAVEL EXP:AUSTIN,TX. 408.50

184492 05/07/2010 MALDONADO, MARTIN 640.00 TRAVEL EXP:AUSTIN,TX. 640.00

184551 05/07/2010 80.00 Professional Services 80.00 General Fund


184732 05/12/2010 ORKIN PEST CONTROL 175.00 ACCT#***** J.J.A.E.P. 60.00

115.00 General Fund

184774 05/12/2010 2,280.02 ACCT#******** 2,280.02 General Fund

184802 05/13/2010 84.96 DIGITAL THERMOSTATS 84.96

184819 05/13/2010 AUTOPHONE OF LAREDO 30.50 ACCT#***** 30.50 General Fund184985 05/14/2010 BEN E KEITH FOODS 1,733.73 250.23 General Fund


168.71 General Fund

356.12 General Fund

-57.90 General Fund

-18.60 General Fund

185078 05/14/2010 800.00 REG FEE:GERARDO LIENDO 200.00

REG FEE:EVERADRO GUEDEA 200.00

REG FEE:DIANA PEDRAZA 200.00

REG FEE:DESAREE RUBIO 200.00

Juv Accountability Blk GtJuv Accountability Blk GtJuv Accountability Blk Gt

THE CHARACTER CONNECTION

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

ACCT#***** JUVENILE JUSTICE CENTER

VALLEY TELEPHONE COOP., INC.R & M REFRIGERATION SUPPLY,INC


FOOD FOR THE JUVENILE YOUTH VILLAGEFOOD FOR THE JUVENILE YOUTH VILLAGEFOOD FOR THE JUVENILE YOUTH VILLAGEFOOD FOR THE JUVENILE YOUTH VILLAGECREDIT:FOOD FOR JUVENILE YOUTH VILLAGECREDIT:FOOD FOR JUVENILE YOUTH VILLAGE

TGIA (TEXAS GANG INVEST.ASSOC.

Juv Accountability Blk GtJuv Accountability Blk GtJuv Accountability Blk GtJuv Accountability Blk Gt


Juvenile Probation

185110 05/18/2010 2,916.66 Professional Services 2,916.66 General Fund

185178 05/19/2010 RELIANT ENERGY/CNTY. 2,379.11 KWH;2,423 INV#1130039557420 387.14

KWH;9,830 INV#1130039557446 1,224.86

KWH:5,610 INV#1130039557461 767.11

185200 05/20/2010 AED PROFESSIONALS 218.00 184.00 General Fund

34.00 General Fund

185231 05/20/2010 140.00 REPEATER SERVICE FOR RADIOS 84.00 General FundREPEATER SERVICE FOR RADIOS 56.00

185232 05/20/2010 PATRIA OFFICE SUPPLY 911.98 LEGAL-SIZE COPY PAPER 20.80

LETTER-SIZE COPY PAPER 549.80

85.00

249.80

2-HOLE PUNCHER 6.58

185247 05/20/2010 115.00 115.00

185288 05/21/2010 CITY OF LAREDO 4,815.80 JJAEP SPACE RENTAL-APRIL 2010 2,407.90

JJAEP SPACE RENTAL-MAY 2010 2,407.90

185299 05/21/2010 85.20 26.06

4.10

11.88

11.88

HORNEDO III, CARLOS N. DO

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

BASIC BUDDY CPR MANIKIN LUNG/MOUTHLAERDAL CPR MANIKIN FACE SHIELDS,

NOVASTAR COMMUNICATIONS TJPC-P JJAEP Texas

Educ.Vertx Targetd OpportunityVertx Targetd Opportunity

LETTER-SIZE PAPER,CANARY COLOR,UNI-11201


TONER FOR PANASONIC DP 150PA PRINTER

Vertx Targetd OpportunityVertx Targetd Opportunity

TEXAS JUVENILE PROBATION COMM.

ADRIANA ALEXANDER/REGISTRATION FEE

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.


#11625-250W METAL HANDLE MOGUL BS


#28349-2x4x12 TOP CHOICE KD WHITEWOODLUM


#60034-DRYWALL SCR CRSE 3" 1LB.(+11236)


#60038-DRYWALL SCR CRSE 2" 1LB (+11259)



Juvenile Probation

185299 05/21/2010 85.20

31.28

185321 05/21/2010 VELA DENTAL KINGSVILLE 165.00 Medical Services 165.00 General Fund185345 05/21/2010 2,000.00 Medical Services 2,000.00 TJPC-A State Aid

185396 05/24/2010 ROGERS, SHARON L. PHD 600.00 Professional Services 300.00 General FundProfessional Services 300.00 General Fund

185415 05/24/2010 DE LA ROSA, DANIEL 241.00 MILEAGE 241.00

185427 05/24/2010 GARZA, MARTHA E. 141.00 MILEAGE 141.00

185436 05/24/2010 LOPEZ, IMELDA G 60.00 MILEAGE 60.00

185441 05/24/2010 MONTALVO, RODOLFO 153.00 MILEAGE 153.00

185458 05/24/2010 RODRIGUEZ, VALERIE S. 199.50 MILEAGE 120.50

MILEAGE 79.00

185459 05/24/2010 RUBIO, DESAREE 65.00 MILEAGE 65.00

185479 05/25/2010 125.58 15.00

42.72

4.97

18.04

17.60

3/8" 5.2 AMP VSR DRILL, #242197 27.25

185544 05/26/2010 49.00 FA/CPR/AED TRAINING FEES 49.00 General Fund

185626 05/27/2010 681.68 GAL * ACCT#****** 28.11 General FundGAL:***,*** ACCT#****** 653.57 General Fund

185636 05/27/2010 9,657.21 KWH **,*** ACCT#****-*** 9,657.21 General Fund


#84710-2x12x12 TOP CHOICE #2 SYP PRIM


HERNANDEZ, LAURA H. MS MA

Vertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd Opportunity


I/O KOBALT 83-pc DRIVE/DRVE SET, #165779


KOBALT 22-pc TOOL BAG SET, #278617


1 YR. RPL PLN TOOLS $25-$49.99 #166838


12-oz SATIN ALMOND SPRAY RUSTOLEUM,#


24" x 48" CLEAR ACRYLIC SHEET, #11220

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

AMERICAN RED CROSS-SAN ANTONIOCITY OF LAREDO UTILITIESMEDINA ELECTRIC COOP., INC.


Juvenile Probation

185647 05/27/2010 2,850.00 2,850.00

185651 05/27/2010 2,700.00 2,700.00

185705 05/27/2010 2,916.66 Professional Services 2,916.66 General Fund

185775 05/28/2010 1,044.50 268.50

776.00

185834 05/28/2010 225.00 225.00

185838 05/28/2010 943.10 ACCT#*********-* 924.05 General FundACCT#*********-* 19.05

185842 05/28/2010 BEN E KEITH FOODS 1,644.27 FOOD FOR THE JUVENILE VILLAGE 661.33 General FundFOOD FOR THE JUVENILE VILLAGE 74.14

FOOD FOR THE JUVENILE VILLAGE 30.23 General FundFOOD FOR THE JUVENILE VILLAGE 844.63 General FundFOOD FOR THE JUVENILE VILLAGE 52.40 General FundCREDIT -18.46 General Fund

185850 05/28/2010 163.49 GAL *****: ACCT#****** 163.49

185916 05/28/2010 120.00 Professional Services 120.00 General Fund

184251 05/04/2010 RELIANT ENERGY/CNTY. 574.25 KWH:3,814 INV#1920004007512 574.25 General Fund184293 05/05/2010 GOLDEN CORRAL 221.09 MOTHER'S DAY LUNCHEON 221.09 General Fund184328 05/05/2010 71.50 ACCT#****** WATER 26.00 General Fund

ACCT#****** WATER 19.50 General FundACCT#****** WATER 26.00 General Fund


185719 05/27/2010 ORKIN PEST CONTROL 55.00 LA PRESA COMM.CTR. 55.00 General Fund185808 05/28/2010 RELIANT ENERGY/CNTY. 59.38 KWH 367 INV#1270025188796 59.38 General Fund184236 05/04/2010 45.00 BILL PAYER ID:2552 45.00 General Fund

184251 05/04/2010 RELIANT ENERGY/CNTY. 1,190.41 KWH:8,640 INV#1420023332488 1,190.41 General Fund184284 05/05/2010 RELIANT ENERGY/CNTY. 25.13 KWH:105 INV#1420023332470 25.13 General Fund

AMADOR RODRIGUEZ JUVENILE BOOT

Residential/Non Residential Services

TJPC-Diversionary Placemt

EVER CHANGE YOUTH & FAMILY SVC

Residential/Non Residential Services

TJPC-Diversionary Placemt

HORNEDO III, CARLOS N. DOEXECUTIVE OFFICE SUPPLY

LETTER-SIZE MANILA CLASSIFICATION


PENDAFLEX END TAB CONVERTIBLE FILE


AMERICAN RED CROSS-SAN ANTONIO

MONCIA BENAVIDES REGISTRATION FEE

Juv Accountability Blk Gt

AT&T/COUNTY PYMTS ONLY TJPC-P JJAEP Texas

Educ.




THE CHARACTER CONNECTION

La Presa Community Center


ACCT#***** LA PRESA COMMUNITY CENTER

Larga Vista Community Ctr



184405 05/06/2010 23.60 11.80 General Fund11.80 General Fund

184412 05/06/2010 RELIANT ENERGY/CNTY. 27.47 KWH:52 INV#2020001120845 27.47 General Fund184507 05/07/2010 RELIANT ENERGY/CNTY. 31.50 KWH:155 INV#1420023332462 31.50 General Fund185258 05/21/2010 191.92 BLACK HP INK CARTRIDGE 13 47.98 General Fund

CYAN HP INK CARTRIDGE 13 47.98 General FundMAGENTA HP INK CARTRIDGE 13 47.98 General FundYELLOW HP INK CARTRIDGE 13 47.98 General Fund

185394 05/24/2010 PATRIA OFFICE SUPPLY 166.70 large trash bags clear 39.80 General Fundmedium trash bags clear 32.60 General Fund

35.48 General Fund

58.82 General Fund185626 05/27/2010 293.76 GAL **,*** ACCT#****** 128.80 General Fund

GAL:**,*** ACCT#****** 86.51 General FundGAL:*,*** ACCT#****** 78.45 General Fund

185698 05/27/2010 487.20 BUTCHER PAPER BLACK 49.95 General FundBUTCHER PAPER BLUE 59.50 General FundBUTCHER PAPER BROWN 52.90 General FundBUTCHER PAPER GREEN 59.95 General FundBUTCHER PAPER LIGHT BLUE 65.00 General FundBUTCHER PAPER ORANGE 51.00 General FundBUTCHER PAPER PINK 51.00 General FundBUTCHER PAPER RED 51.00 General FundBUTCHER PAPER WHITE 46.90 General Fund

185701 05/27/2010 GARCIA, ALICE H. 330.00 330.00 General Fund

185813 05/28/2010 SAM'S CLUB DIRECT 151.04 68.80 General Fund

82.24 General Fund

185775 05/28/2010 97.48 4.30

6.59

5.79

AVE-2410 HIGHLIGHTERS PINK 5.79

Larga Vista Community Ctr


SERVICE RENDERED ON SERVICE RENDERED ON


tri-fold paper towels(white) gep-20204two ply bathroom tissue gep-



TRAVEL EXPENSE TO SAN ANTONIO, TEXASBOTTLE WATER HALF PINT (8 FL OZ)FOAM PLATES (2000 TOTAL PLATES)

Live Scan/Electron Arrest


AMP-20-004 JR.LEGAL WRITING PADS

Sheriff Radio Communicati

AMP-20-020 81/2X113/4 WRITING PADS


AVE-2400 HIGHLIGHTERS -YELLOW

Sheriff Radio CommunicatiSheriff Radio Communicati


185775 05/28/2010 97.48

9.85

9.78

MMM-654-5 UC POST NOTE PADS 12.60

MMM-655-5 UC POST-NOTE PADS 17.58

PPA-5630115 CORRECTION FLUID 11.90

TOP-63984 DOCKET RULED PADS 13.30

Local Elderly Feeding 184479 05/07/2010 112.75 11.00 Elderly Nutrition

22.00 Elderly Nutrition








184559 05/10/2010 BEN E KEITH FOODS 4,896.77 FOOD FOR ELDERLY PROG. 1,191.75 Elderly NutritionFOOD FOR ELDERLY PROG. 1,332.75 Elderly NutritionFOOD FOR ELDERLY PROG. 1,171.86 Elderly NutritionFOOD FOR ELDERLY PROG. 1,200.41 Elderly Nutrition

185096 05/17/2010 CITY OF LAREDO 40.00 20.00 Elderly Nutrition

CAA FOOD PERMIT JUAN VASQUEZ 20.00 Elderly Nutrition185766 05/28/2010 BEN E KEITH FOODS 2,910.96 FOOD FOR THE ELDERLY 979.36 Elderly Nutrition

FOOD FOR THE ELDERLY 1,008.49 Elderly Nutrition

Live Scan/Electron Arrest


AVE29856 FINE TIP PERMANENT MARKET


BIC-MPRG11BK OPAQUE WHITE PENCIL

Sheriff Radio CommunicatiSheriff Radio CommunicatiSheriff Radio CommunicatiSheriff Radio CommunicatiSheriff Radio Communicati

EXQUISITA DISTRIBUTORS, L.P.

TORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAMTORTILLAS FOR THE ELDERLY PROGRAM

CAA FOOD PERMIT MARIA M. RODRIGUEZ


Local Elderly Feeding

185766 05/28/2010 BEN E KEITH FOODS 2,910.96

FOOD FOR THE ELDERLY 782.65 Elderly NutritionFOOD FOR THE ELDERLY 140.46 Elderly Nutrition

185776 05/28/2010 44.00 TORTILLAS FOR MEALS 22.00 Elderly NutritionTORTILLAS FOR MEALS 11.00 Elderly NutritionTORTILLAS FOR MEALS 11.00 Elderly Nutrition

185861 05/28/2010 GONZALEZ AUTO PARTS 163.08 misc - 7L278 Bushings 11.90 Elderly NutritionSpur 322L Switch 58.57 Elderly NutritionUS6646 Starter 92.61 Elderly Nutrition

185911 05/28/2010 124.00 124.00 Elderly Nutrition

184787 05/13/2010 HELLO DIRECT 415.87 401.25 General Fund

shipping 14.62 General Fund185061 05/14/2010 RODRIGUEZ, NELDA 319.00 REIM:TRAVEL EXP.NAGARA CONF. 319.00 General Fund185114 05/18/2010 K-LOG, INC. 992.60 784.00 General Fund

SHIPPING 208.60 General Fund185204 05/20/2010 1,800.00 ACCT#********* 1,800.00 General Fund

185314 05/21/2010 59.95 59.95 General Fund

185556 05/26/2010 9,201.86 9,201.86 General Fund

185675 05/27/2010 TIME WARNER CABLE 23.32 ACCT#**************** SERVICE 23.32 General Fund185706 05/27/2010 IBM CORPORATION 503.98 CUST#9830342-01 503.98 General Fund185877 05/28/2010 LEXISNEXIS 1,565.00 1,565.00 General Fund185924 05/28/2010 WEST PAYMENT CENTER 1,462.86 1,462.86 General Fund

Meals On Wheels 184219 05/04/2010 AT&T/CAA 279.67 279.67 Meals on Wheels

184397 05/06/2010 145.75 13.75 Meals on Wheels

11.00 Meals on Wheels





TIRES FOR VEHICLE 30-02 235/75 R15

Management Info Systems

PERIPHERAL CABINET FOR THE SX-2000 TELE-

E DESK, BRIDGE, CREDENZA 2 BOX/ 1 FILE

AT&T/COUNTY PYMTS ONLYSOUTHERN COMPUTER WAREHOUSE

FAX/MODEM PLUG IN CARD PCI 56 KBPS V.90

KEY GOVERNMENT FINANCE, INC.

CUST#1883491 EMAIL SECURITY APPLIANCE

ACCT#***SPG MONTHLY ACCT#********** WESTLAW CHARGESCAA ACCT#******-******** SERVICE


TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.


Meals On Wheels

184397 05/06/2010 145.75







184406 05/06/2010 1,789.50 220.25 Meals on Wheels








184468 05/07/2010 BEN E KEITH FOODS 7,658.34 1,561.24 Meals on Wheels

1,442.66 Meals on Wheels




185050 05/14/2010 4,768.00 PLASTIC TRAYS # 2101 W/FILM 4,720.00 Meals on Wheels


TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.TORTILLAS:MEALS ON WHEELS PROG.


MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROGRAMFOOD FOR MEALS ON WHEELS PROGRAMFOOD FOR MEALS ON WHEELS PROGRAMFOOD FOR MEALS ON WHEELS PROGRAMFOOD FOR MEALS ON WHEELS PROGRAM

OLIVER PRODUCTS COMPANY


Meals On Wheels

185050 05/14/2010 4,768.0048.00 Meals on Wheels

185074 05/14/2010 84.20 84.20 Meals on Wheels

185096 05/17/2010 CITY OF LAREDO 140.00 CAA FOOD PERMIT JULIA FLORES 20.00 Meals on Wheels20.00 Meals on Wheels

CAA FOOD PERMIT MARIA LLAMES 20.00 Meals on Wheels20.00 Meals on Wheels

CAA FOOD PERMIT AMPARO FAZ 20.00 Meals on Wheels20.00 Meals on Wheels


185147 05/19/2010 CORTEZ, LORENZO 200.00 CAA APRIL MILEAGE 200.00 Meals on Wheels185151 05/19/2010 DE LEON, DELFINA 243.50 CAA APRIL MILEAGE 243.50 Meals on Wheels185155 05/19/2010 FAZ, AMPARO 360.00 CAA APRIL MILEAGE 360.00 Meals on Wheels185191 05/19/2010 ZAPATA, MARIA IRACEMA 164.50 CAA APRIL MILEAGE 164.50 Meals on Wheels185624 05/27/2010 AT&T/CAA 279.66 CAA ACCT#************** 279.66 Meals on Wheels185766 05/28/2010 BEN E KEITH FOODS 4,138.02 1,206.92 Meals on Wheels

140.46 Meals on Wheels1,362.23 Meals on Wheels1,428.41 Meals on Wheels

185776 05/28/2010 85.25 TORTILLAS FOR MEALS 27.50 Meals on WheelsTORTILLAS FOR MEALS 13.75 Meals on WheelsTORTILLAS FOR MEALS 16.50 Meals on WheelsTORTILLAS FOR MEALS 13.75 Meals on WheelsTORTILLAS FOR MEALS 13.75 Meals on Wheels

185796 05/28/2010 1,753.69 290.45 Meals on Wheels





OLIVER PRODUCTS COMPANY PLASTIC FILM ONLY FOR PLATE

2101SOUTHERN TIRE MART, LLC

FRONT PASSENGER SIDE TIRE 235/75 R15

CAA FOOD PERMIT MARIA I. ZAPATA

CAA FOOD PERMIT LORENZO CORTEZ

CAA FOOD PERMIT DELFINA DE LEONCAA FOOD PERMIT THELMA BENAVIDES

FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON



MILK FOR THE MEALS ON WHEELS PROGRAMMILK FOR THE MEALS ON WHEELS PROGRAMMILK FOR THE MEALS ON WHEELS PROGRAMMILK FOR THE MEALS ON WHEELS PROGRAMMILK FOR THE MEALS ON WHEELS PROGRAM


Meals On Wheels

185796 05/28/2010 1,753.69


184264 05/04/2010 UNITED PARCEL SERVICE 12.28 INV#0000F7R529150 12.28 General Fund184350 05/05/2010 72.83 ESTUDIO352/CGK626330 50.00 General Fund

ESTUDIO352/CGK626330 22.83 General Fund184361 05/06/2010 138.80 18.95 General Fund

10.95 General Fund

69.00 General Fund

39.90 General Fund

184594 05/10/2010 UNITED PARCEL SERVICE 8.96 INV#0000F7R529170 8.96 General Fund184732 05/12/2010 ORKIN PEST CONTROL 60.00 60.00 General Fund

184978 05/14/2010 415.00 CONTINUING EDUCATION 415.00 General Fund

184994 05/14/2010 CEDILLO, JESUS 87.00 REIM:SHUTTLE & LUGGAGE FEE 87.00 General Fund185080 05/14/2010 19.95 MONITORING SERVICE 19.95 General Fund

185124 05/18/2010 RELIANT ENERGY/CNTY. 993.33 993.33 General Fund185130 05/18/2010 54.74 48.00 General Fund

freight 6.74 General Fund185229 05/20/2010 MENDES PRINTING, INC. 49.00 250 BUSINESS CARDS (GOLD INK) 49.00 General Fund185282 05/21/2010 B & H PHOTO VIDEO 150.50 138.50 General Fund

GENERAL BRAND USBAB6 12.00 General Fund185374 05/21/2010 U S POSTAL SERVICE 56.00 POST OFFICE BOX 56.00 General Fund185840 05/28/2010 B & H PHOTO VIDEO 545.69 15.90 General Fund

249.99 General Fund

259.90 General Fund

19.90 General Fund185850 05/28/2010 45.96 GAL ****:ACCT#****** 45.96 General Fund


MILK FOR THE MEALS ON WHEELS PROGRAM

Medical Examiner & Morgue TOSHIBA % O.C.S.USE

V#22393EXECUTIVE OFFICE SUPPLY

HEW-C8721 WN BLACK VIVERA HEW-C8772WN MAGENTA VIVERA INKHP INK CARTRIDGE BLACK COLOR SPHEREFEND-ALL EYEWASH STATIONS PFY20332000460

ACCT#***** MEDICAL EXAMINERS OFFICE

AMERICAN SOCIETY FOR CLINICAL

TCR-THE BEST ALARM COMPANY

KWH 8,103 SOUTHLAND MEDICAL CORP

BD366431 BX 7ML RED TOP (2 BOXES)

E809 OFFICEJET 8000 WIDE FORMAT PRINTER

DELKIN DEVICES 2GB EFILM SD MEMORY CARDHP-HEWLETT PACKARD SCANJET 5590KODAK EASYSHARE M340 DIGITAL CAMERASNAPSIGHTS SB33 CAMERA



185915 05/28/2010 19.95 19.95 General Fund

Mental Health Unit 184459 05/07/2010 SAMES MOTOR CO. INC. 117.00 HOSE RADIATOR 117.00 General Fund184708 05/11/2010 241.21 Prisoner Transport 241.21 General Fund


185227 05/20/2010 19.90 9.95 General Fund

9.95 General Fund


Operating Expenditure 184225 05/04/2010 CITY OF LAREDO 829.10 CAA RENT 829.10

184467 05/07/2010 AT&T/CAA 600.26 CAA ACCT#********* 54.70

CAA ACCT#********* 57.80

CAA ACCT#********* 54.70

CAA ACCT#********* 175.51

CAA ACCT#********* 60.17

CAA ACCT#********* 33.86

CAA ACCT#********* 33.86

CAA ACCT#********* 33.86

CAA ACCT#********* 33.86

CAA ACCT#********* 61.94

184790 05/13/2010 1,540.00 LABOR & DIAGNOSTIC CHARGE 700.00

REPLACE ALL WIRING ON MOTOR 495.00

Medical Examiner & Morgue

TCR-THE BEST ALARM COMPANY

ACCT#**-**** MONITORING SERVICE

RODRIGUEZ JR., RODOLFORODRIGUEZ JR., RODOLFOMAGIC CAR WASH MCPHERSON

SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES

RODRIGUEZ JR., RODOLFO

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport




Operating Expenditure

184790 05/13/2010 1,540.00

REPLACE IGNITION MODULE 345.00

185028 05/14/2010 4,110.83 29.00

TRANSMISSION EMC COMPUTER 595.00

TRANSMISSION OIL LINE 349.00

TRANSMISSION SOLENOIL 265.00

760.00

AUXILIARY AIR CONDITIONER 349.00

CANS FREON 135.60

EXPANSION VALVE 58.23

LABOR 775.00

UNIT 04 - COMPRESSOR 795.00

185103 05/18/2010 CLARK HARDWARE, LTD 25.50 C-100 500 CARTRIDGE ASSY. KIT 25.50

185190 05/19/2010 XEROX CORPORATION 168.11 CAA CUST#709356901 168.11

185203 05/20/2010 ARTEC PAINT & BODY 492.86 BODY LABOR 156.00

CLEARCOAT 27.00

CLEARCOAT LABOR 36.00

OEM PARTS 203.86

PAINT LABOR 40.00

PAINT SUPPLIES 30.00


El Aguila Rural Transport


UNITS 71 & 91 STATE VEHICLE INSPECTION

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

UNIT 71 - TRANSMISSION DIAGNOSTIC-LABOR

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure

185225 05/20/2010 11.50 CAA ACCT#****** WATER 11.50

185351 05/21/2010 44.72 19.94

24.78

185388 05/24/2010 GRAINGER, INC. 57.87 57.87

185692 05/27/2010 CITY OF LAREDO 829.10 CAA CPI DUES 829.10

185879 05/28/2010 21.90 CAR WASH 11.95

CAR WASH 9.95

185898 05/28/2010 140.28 BATTERIES U1L 99.98

SPARK PLUGS, NGK 40.30

Parks & Grounds 184983 05/14/2010 AUTOPHONE OF LAREDO 8.50 ACCT#*****:SERVICES 8.50 General Fund185731 05/27/2010 358.98 358.98 General Fund

184234 05/04/2010 345.29 BILL ID#90133917918 345.29

184366 05/06/2010 14.50 14.50

184458 05/07/2010 SAM'S CLUB DIRECT 87.21 9.42

DIET COKE 32 CN 29.52DINNER NAPKINS 8.47NESTLE WATER 39.80

185221 05/20/2010 14.50 14.50

185263 05/21/2010 9.95 9.95

185312 05/21/2010 SAM'S CLUB DIRECT 36.54 CASE OF COCA COLA ZERO 9.84CASE OF DIET DR. PEPPER 6.8812OZ FOAM CUPS 19.82

Program Administration 184190 05/03/2010 3,725.00 HHS RENT FOR MAIN OFFICE 3,725.00 Head Start Program




KOBALT 9 PIECE MULTI BIT RATCHET SCREW-


REESE UNIVERSAL COUPLER LOCK ITEM# 64413


LAMP, F38 FLOURESCENT BULB 38 WATTS







LT265/70R17 DURAVIS R500 HD, B191911

Planning & Physical Devel


Road & Bridge Fund


INSPECTION STICKER FOR VEHICLE # 4701

Road & Bridge Fund

CUTLERY (FORKS,KNIVES, & SPOONS)



INSPECTION STICKER FOR VEHICLE # 4702

Road & Bridge Fund


SERVICE RENDERED ON DEPT.VEH.


WEST DRIVE BUSINESS CENTER LLC


Program Administration

184193 05/03/2010 66.21 USAGE:800 CAA 61.21

CAA LATE FEE 5.00

184194 05/03/2010 CPL RETAIL/CAA 111.76 KWH:531 CAA 105.50

LATE FEE CAA 6.26

184201 05/03/2010 20,520.00 2,280.00

2,280.00

2,280.00

2,280.00

2,280.00

2,280.00

2,280.00

2,280.00

2,280.00

184203 05/03/2010 74.27 CAA ACCT#******-**** 35.41

CAA ACCT#*****-**** 38.86

184241 05/04/2010 9.95 CAA SERVICE RENDERED 9.95

184261 05/04/2010 489.58 ESTUDIO720T/CRH716915 489.58

184262 05/04/2010 285.00 STORAGE UNIT T-D 27 95.00

STORAGE UNIT T-D 27 95.00


Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

SOUTH TEXAS TRAINING CENTER

TUITION FEES:HOMEHEALTH STUDENTS

CSBGAmerican Recovery Act

















VALLEY TELEPHONE COOP., INC.

Comm Service Block GrantComm Service Block Grant


Comm Service Block Grant



TOWNLAKE HILLSIDE SELF-STORAGE




184262 05/04/2010 285.00

STORAGE UNIT T-D 27 95.00

184264 05/04/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529150 6.00 Head Start Program184311 05/05/2010 164.52 BCA WRITING PADS-JR. LEGAL 5X8 7.98

57.90

13.90

13.35

4.99

6.20

4.60

55.60

184331 05/05/2010 9.95 9.95

184438 05/07/2010 332.28 0018 SN FC 251.67

0017 LA FC 80.61


INV#0000F7R529160 8.33 Head Start Program184523 05/07/2010 208.43 0012 RB TX 208.43

184610 05/10/2010 GONZALEZ AUTO PARTS 228.00 NLLM102910 BEARING 10.12

NLLM102949 BEARING 18.66

NL15101 BEARING 17.28

NL15245 BEARING 8.26

TOWNLAKE HILLSIDE SELF-STORAGE




ESS-FP213 LETTER HEAVY DUTY PRESS BOARD


E2 RECHARGEABLE DUO USB CHARGER


E2 RECHARGEABLE NIMH BATTERIES SIZE AA


PAP-34502PP PAPERMATE LIQUID FLAIR


PAP-34503PP PAPERMATE LIQUID FLAIR


RTG-41200 NOTE COMBO PACK 2 9/16 X


STANDARD LETTER SIZE XEROX PAPER



CAA SRV.RENDERED ON DEPT.VEH.



CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterComm Service Block Grant


CAA Emergncy Food&ShelterComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant




NL4160 OIL SEALS 18.68

RBMD655 DISC BRAKES 45.87

RBM802 DISC BRAKES 41.25

RB66799 54073 ROTOR 67.88

184626 05/10/2010 75.65 CAA ACCT#******-**** 35.53

CAA ACCT#*****-**** 40.12

184674 05/11/2010 4,940.00 1,690.00

1,430.00

1,820.00

184703 05/11/2010 227.32 0013 SN TX 227.32

184739 05/12/2010 TACAA, INC. 200.00 CAA REG.FEE:JAVIER H. MARTINEZ 200.00

184743 05/12/2010 82.45 0014 HC TX 82.45

184783 05/13/2010 4,464.49 112.20

40.35

FEL-60112-BLACK TRAY LETTER 63.84

FEL-99036-DUTTEL SURGE 74.50

2,688.00

55.20

55.20


VALLEY TELEPHONE COOP., INC.


LAREDO COMMUNITY COLLEGE

TUITION FEES, COMPUTER TRAINING







CAA Emergncy Food&ShelterComm Service Block Grant


CAA Emergncy Food&Shelter


ROL-62533 THREE SWIVEL HOLDER


ROL-62557 - JUMBO PENCIL HOLDER

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

UNIVERSAL GREEN FOLDERS 10202-10 PER BX


PIL-26106-BLACK EXT FINE PESN BX OF 12


PIL-26107-BLUE EXT FINE PENS BX OF 12




184783 05/13/2010 4,464.49

55.20

1,320.00


184846 05/13/2010 170.19 0016 RB TX 51.70

0018 BA TX 118.49

184897 05/13/2010 PATRIA OFFICE SUPPLY 1,845.00 1,845.00

184976 05/14/2010 82.69 CAA-ACCT#********:SERVICE 55.51

CAA-ACCT#********:SERVICE 27.18

184982 05/14/2010 AT&T/CAA 918.89 CAA-ACCT#***A********** 69.85

CAA-ACCT#***A********** 96.44

CAA-ACCT#***A********** 97.74

CAA-ACCT#***A********** 51.15

CAA-ACCT#***A********** 440.60

CAA-ACCT#***A********** 93.04

CAA-ACCT#***A********** 70.07

185015 05/14/2010 985.36 222.40 Head Start Program247.12 Head Start Program

239.92 Head Start Program275.92 Head Start Program

185017 05/14/2010 225.03 0019 ADMIN. FC 225.03


PIL-26108-RED EXT FINE PENS BX OF 12


TN-360 TONES BROTHER CARTRIDGE


CANNON-CWM-ICMF4350D PRINTING



CAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

BRT-HL-2140 BROTHER LASER PRINTER


ALENCO COMMUNICATIONS, INC.

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


INK CARTRIDGES HP # 96XL INK CARTRIDGES HP # 97XL TRICOLORINK CARTRIDGES HP #60XL INK CARTRIDGES HP #60XL TRICOLOR





185034 05/14/2010 264.11 CAA BILL ID#90133906551 264.11

185045 05/14/2010 NEXTEL PARTNERS-CAA 129.76 CAA-TELEPHONE EQUIPMENT 129.76

185086 05/14/2010 632.15 0015 RB TX 114.86

0021 LV TX 206.30

0022 RB TX 152.69

0017 HC TX 158.30

185132 05/18/2010 241.20 0019 SN TX 39.05

0019 SN TX 88.01

0024 AZ TX 114.14

185168 05/19/2010 9.95 SERVICE RENDERED 9.95

185173 05/19/2010 ORTEGA, MELISSA 59.50 IN TOWN MILEAGE 59.50

185219 05/20/2010 H.R. DIRECT 234.78 delivery charge 25.78 Head Start Program209.00 Head Start Program

185232 05/20/2010 PATRIA OFFICE SUPPLY 3,550.06 1,510.60

LLR-87253 MAHOGANY DESK 169.90

LLR-87260 MAHOGANY FILE 123.90

ACE-72580 PAPER CLIPS 39.90

ITA-30011-BLACK-P. MARKER 2.29

ITA-33327-BLUE-P. MARKER 4.39

ITA-33328-RED-P. MARKER 4.39




CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


Comm Service Block GrantCSBGAmerican Recovery Act

2010 VERSION EMPLOYEE RECORDKEEPINGEXECUTIVE HIGH CHAIR BLACK LEATHER

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant




SAN-37172-MARKERS 49.74

SAN-60052-GOLD-BLACK PEN 16.88

SAN-60053-GOLD-BLUE PEN 16.88

1,528.54

SW1-48207-STAPLERS 82.65

185260 05/21/2010 4,680.00 1,820.00

1,430.00

1,430.00

185264 05/21/2010 9.95 CAA SRV.RENDERED ON DEP.VEH. 9.95

185301 05/21/2010 MARTINEZ, JAVIER H 931.40 931.40

185339 05/21/2010 487.80 42.90

AMP-20360-WHITE LEGAL 12 PK 69.50

45.54

83.94

58.80

11.99

SAN-8003-BLUE ERASE-MARKERS 11.99

SPR-02325-BLACK-GOLD FRAME 33.00

T-2231-P. TOUCH - (1/2 IN) 35.97

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

SOW-USM-16GL-16GB FLASH DRIVE


LAREDO COMMUNITY COLLEGE

TUITION FEES BASIC COMP.TRAINING











AMP-20304-WHITE JR. LEGAL 12 PK


DUR-MN-15RT122 DURACELL-AA-12 PK


DUR-MR-14R-T82 DURACELL-C-8 PK


DUR-MR-24RT122 DURACELL-AAA-12 PK


SAN-80001-BLACK ERASE-MARKERS




185339 05/21/2010 487.80

T-2241-P. TOUCH - (3/4 IN) 43.47

T2251-P.TOUCH - 1 IN. 50.70

185340 05/21/2010 28.67 0022 BA FC 28.67

185373 05/21/2010 111.25 0023 LV TX 111.25

185384 05/24/2010 63.84 UNIVERSAL WALL FILE - 53692 63.84

185472 05/25/2010 AT&T/CAA 54.36 54.36

185667 05/27/2010 PATRIA OFFICE SUPPLY 807.00 WHITE COPY PAPER 8.5 X 11 807.00 Head Start Program185772 05/28/2010 CPL RETAIL/CAA 172.98 KWH 678 CAA 157.70

LATE FEE CAA 15.28

185777 05/28/2010 172.35 0024 SN FC 172.35

185838 05/28/2010 4.13 ACCT#*********-* 0.15

ACCT#*********-* 3.98

185857 05/28/2010 135.18 0025 BA FC 135.18

185921 05/28/2010 275.31 0025 LA TX 275.31

Public Defender 184184 05/03/2010 1,241.40 SPACE RENT 1,241.40

184231 05/04/2010 GUIMBARDA, GEOVANNA 190.00 TRAVEL EXPENSE TO BOSTON, MA 190.00

184235 05/04/2010 LANGFORD, KRISTEN L 190.00 190.00

184242 05/04/2010 MARTINEZ, DOLORES 190.00 TRAVEL EXPENSE TO BOSTON, MA 190.00

184332 05/05/2010 MARTINEZ, HUGO D. 682.60 REIMB:HOTEL IN BOSTON,MA 682.60

184377 05/06/2010 PATRIA OFFICE SUPPLY 299.95 B106 BLUE CHAIR 59.99 General FundB106 BURGANDY CHAIR 119.98 General Fund









CAA ACCT#*******/******* LAS PRESAS











PROFESSIONAL SERVICES PLAZA

Indigent Def EqualizationIndigent Def Equalization

TRAVEL EXEPENSE TO BOSTON, MA

Indigent Def EqualizationIndigent Def EqualizationIndigent Def Equalization


Public Defender


B106 BLUE CHAIR 119.98 General Fund184435 05/07/2010 DAVALOS, REBECCA 130.00 130.00 General Fund184501 05/07/2010 PATRIA OFFICE SUPPLY 420.68 B106 CHAIR BLUE 119.98 General Fund

7.98 General Fund

13.78 General Fund

98.97 General Fund

B106 CHAIR BURGANDY 59.24 General FundB106 CHAIR BURGANDY 120.73 General Fund

184539 05/07/2010 92.00 CUS#18743 HANDBOOK 92.00

184620 05/10/2010 135.27 ALDUCT BAG RG 7" FLEX 29.38 General FundCCWI181 MASTIC 13.33 General FundCOLLAR 7 7" COLLAR 2.24 General FundDAMP 7 7" DAMPER 3.30 General FundTBAR PERFORATED DEFFUSER 33.68 General Fund

46.20 General Fund

398BLK BLACK DUCT TAPE 6.34 General Fund8927 NYLON STRAPS 0.80 General Fund

184624 05/10/2010 SAM'S CLUB DIRECT 149.90 BOTTLED SPRING WATER 15.92 General FundCUTLERY SET 18.84 General FundFOLGER'S COFFEE FILTER PACKS 52.56 General FundPINE SOL LEMON SCENT 18.24 General FundREGULAR PLATES 20.56 General Fund8 OZ FOAM CUPS 27.76 General FundPO#0004268 CREDIT -3.98 General Fund

184771 05/12/2010 TCDLA 85.00 85.00 General Fund

184819 05/13/2010 AUTOPHONE OF LAREDO 15.00 ACCT#***** 15.00 General Fund185000 05/14/2010 CLERK, SUPREME COURT 68.00 DUES:KRISTEN D'ANN LANGFORD 68.00 General Fund185030 05/14/2010 JUSTICE WORKS, LLC 238.00 238.00 General Fund


185227 05/20/2010 9.95 9.95 General Fund

TRAVEL EXPENSE:BIG SPRINGS

MAC MR 12128 RED COLOR CODE LABELSSTAPLE CARTRIDGES NO. 20FE MAXWIRELESS MOUSE LX6 LOG91000485

JONES MCCLURE PUBLISHING

PD JUVENILE DEFENSE UNIT


2004CD08IN STEP DOWN DEFFUSER

REGISTRATION FOR MELISSA J GARCIA

NEW CASES ADDED TO DEFENDER DATA

LAREDO SPRING WATER, INC.MAGIC CAR WASH MCPHERSON



Public Defender

185243 05/20/2010 STATE BAR OF TEXAS 1,290.00 645.00 General Fund

645.00 General Fund

185244 05/20/2010 STATE BAR OF TEXAS 2,646.00 235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General Fund

235.00 General FundLAURA ORTIZ/REGISTRATION FEE 235.00 General Fund

148.00 General Fund

MARIO VEGA/REGISTRATION FEE 148.00 General Fund185289 05/21/2010 DAVALOS, REBECCA 204.12 204.12 General Fund

185581 05/26/2010 WEST PAYMENT CENTER 73.50 ACCT#********** 73.50 General Fund185641 05/27/2010 STATE BAR OF TEXAS 204.00 68.00 General Fund

68.00 General Fund

68.00 General Fund

185668 05/27/2010 11.00 CAR WASH FOR UNIT #4602 11.00 General Fund

Purchasing 184181 05/03/2010 PATRIA OFFICE SUPPLY 55.69 55.69 General Fund184369 05/06/2010 LAREDO MORNING TIMES 2,359.00 2- NOTICES ON EACH NEWPAPERS 593.00 General Fund

2- NOTICES ON EACH NEWPAPERS 593.00 General Fund

MARIA D. MARTINEZ/REGISTRATION FEEVIRGINIA ARANDA/REGISTRATION FEEMARIA D. MARTINEZ/REGISTRATION FEEJOAQUIN AMAYA JR/REGISTRATION FEEVIRGINIA ARANDA/REGISTRATION FEEREBECCA DAVALOS/REGISTRATION FEEANTHONY DELAVINA/REGISTRATION FEEERNESTO GARCIA/REGISTRATION FEEMELISSA HINOJOSA/REGISTRATION FEEHUGO MARTINEZ/REGISTRATION FEECHARLES WISE/REGISTRATION

ESTELLA RODRIGUEZ/REGISTRATION FEE

TRAVEL EXPENSE TO BIG SPRINGS, TEXAS

LILA M. GARZA REGISTRATION DUESGUILLERMO LARA JR REGISTRATION DUESFRED TREVINO REGISTRATION DUES


LED-L516MB ADJ.ECON.DESK


Purchasing184369 05/06/2010 LAREDO MORNING TIMES 2,359.00

2- NOTICES ON EACH NEWPAPERS 586.50 General Fund2- NOTICES ON EACH NEWPAPERS 586.50 General Fund

184446 05/07/2010 HOLGUIN CLEANERS 25.00 TABLE CLOTH TO BE CLEANED 25.00 General Fund184545 05/07/2010 17.77 17.77 General Fund

184619 05/10/2010 PATRIA OFFICE SUPPLY 1,183.95 HPC 7115X 277.56 General FundHPQ 2613A 258.76 General FundHPQ 5949X 356.07 General FundHPQ 7553A 291.56 General Fund

184634 05/11/2010 ALDI PRINTING 140.00 95.00 General Fund

1 BOX OF BUSINESS CARDS 45.00 General Fund184843 05/13/2010 1,724.41 185.53 General Fund


206.79 General Fund

809.30 General Fund

3.89 General Fund

97.58 General Fund

109.21 General Fund

184851 05/13/2010 ALDI PRINTING 135.00 1 BOX OF 500 BUSINESS CARDS 45.00 General Fund1 BOX OF 500 BUSINESS CARDS 45.00 General Fund1 BOX OF 500 BUSINESS CARDS 45.00 General Fund

184868 05/13/2010 2,660.00 2,660.00 General Fund

184879 05/13/2010 14.50 inspection sticker for unit # 2204 14.50 General Fund

184933 05/14/2010 MORENO, CECILIA 297.30 TRAVEL EXP:AUSTIN,TX. 297.30 General Fund185051 05/14/2010 PATRIA OFFICE SUPPLY 807.14 146.85 General Fund

187.80 General Fund


CUST#LA0305 MAINTENANCE FOR COPIER

PKG. 500 LETTERHEAD FOR DR. CECILIA MAY

SOUTHERN COMPUTER WAREHOUSE

ELECTRONIC CARE PACKAGE NEXT BUS.SUPPORTHP CE250A TONER CARTRIDGE HP CE251A TONER CARTRIDGE CYANHP CE253A TONER CARTRIDGE MAGENTAHP COLOR PRINTER CP3525 DUPLEXSTAR TECH HIG SPEED CERTIFIED USB 2.0HP TONER CE252A TONER CARTRIDGE YELLOWHP TONER CE252A TONER CARTRIDGE YELLOW


NAVIGATOR 99" BRIGHTNESS COPY PAPER


AVERY BUSINESS CARDS IVORY # 5376DURACELL BATTERIES (AA) (12


Purchasing


188.00 General Fund

MACO # 8552 131.85 General FundSUPER GLUE STICKS 30.48 General Fund

122.16 General Fund185065 05/14/2010 7,074.54 2- NOTICES ON EACH NEWSPAPER 3,462.86 General Fund

2- NOTICES ON EACH NEWSPAPER 3,611.68 General Fund185118 05/18/2010 9.95 9.95 General Fund

185339 05/21/2010 948.05 108.50 General Fund

108.50 General Fund

108.50 General Fund

108.50 General Fund

avery 5366 labels 244.70 General Fund69.60 General Fund

POST-IT POP UPS 3" X 3" 59.25 General Fund101.40 General Fund


138.00 General Fund

PO#0004377 CREDIT -244.70 General Fund185473 05/25/2010 2,560.00 2,560.00 General Fund

185698 05/27/2010 921.77 62.97 General Fund

AVERY LABELS # 5366 270.00 General Fund85.90 General Fund

85.90 General Fund

DURACELL BATTERIES (AAA) (12 PK)

USB INOVERA CABLES 10FT SAN ANTONIO EXPRESS-NEWSMAGIC CAR WASH MCPHERSON



AVERY LEGAL EXHIBIT DIVIDERS (1-25)AVERY LEGAL EXHIBIT DIVIDERS (26-50)AVERY LEGAL EXHIBIT DIVIDERS (51-75)AVERY LEGAL EXHIBIT DIVIDERS (76-100)

INOVERA MULTIPURPOSE WIPES # 51514

TOMBO MONO CORRECTIONAL TAPE # 68620UNIVERSAL PLASTIC TABS # WASAVA PAPER 8 1/2" X 11" (COVER 65 LBS)WASAVA PAPER 8 1/2" X 11" (COVER 65 LBS)


NAVIGATOR 99' BRIGHTNESS LETTER SIZE


CARTRIDGE - OKIDATA ML393 REORDER

CERTIFICATE HOLDER LETTER SIZE BLACKCERTIFICATE HOLDER LETTER SIZE BURGUNDY


Purchasing

185698 05/27/2010 921.77

59.94 General Fund

71.94 General Fund


47.76 General Fund

69.36 General Fund

185716 05/27/2010 66.58 CUST#LA0593 66.58 General Fund

185761 05/28/2010 ALDI PRINTING 495.00 5,000 REQUISITION FORMS 495.00 General Fund185914 05/28/2010 1,500.00 cecilia moreno 250.00 General Fund

aurora sauceda 250.00 General Fundbrenda soulas 250.00 General Fundgraciela garcia 250.00 General Fundanita aguilar 250.00 General Fundrogelio fernandez 250.00 General Fund

Radio Communications 184336 05/05/2010 MOTOROLA, INC. 240,897.99 CUS#10006307660001 240,897.99

184389 05/06/2010 AUTOPHONE OF LAREDO 3,000.00 ACCT#***** 3,000.00

184462 05/07/2010 UNITED PARCEL SERVICE 6.95 INV#0000F7R529130 6.95185202 05/20/2010 14.50 14.50

185306 05/21/2010 PATRIA OFFICE SUPPLY 57.46 # 4108 8OZ FOAM CUP # 108 19.3517.70

20.41

185718 05/27/2010 O'REILLY AUTO PARTS 47.47 5.49

24.9918 OZ TECHWAX # G12718 16.99

184223 05/04/2010 421.62 5v-1060 vbelt 421.62 Water Utility


SMEAD POCKET REDROP LETTER SIZE # 73234SMEAD POCKET REDROPE LEGAL SIZE # 74234SPARCO PLAIN ENVELOPES # SPARCO WINDOW ENVELOPES # 09101WILSON JONES WHITE VIEW BINDERS 2"WILSON JONES WHITE VIEW BINDERS 3"


TEXAS PUBLIC PURCHASING ASSOC.

Homeland Security ProgramCommunication TowerSr2006Road & Bridge

ALDAPE AUTOMOTIVE INC.

ANNUAL STATE INSPECTION STICKER


C3260TBL CUP DISP 6-1202 CUPS TRA

Road & Bridge Fund

8"X800' NATURAL ROLL TOWE CT # 2790

Road & Bridge Fund

GAL SOLUTION WASH CLEANER # 6820P

Road & Bridge Fund

HDLT RESTORE ASSY. KIT # Road & Bridge Road & Bridge

Rio Bravo Annex Waste Trt

BOHLS EQIPMENT/BOHLS BEARING


184238 05/04/2010 LAREDO MACHINE SHOP 768.00 768.00 Water Utility

184251 05/04/2010 RELIANT ENERGY/CNTY. 440.01 KWH:2,269 INV#1780019388046 300.13 Water UtilityKWH:969 INV#1750019959054 139.88 Water Utility

184412 05/06/2010 RELIANT ENERGY/CNTY. 524.36 KWH:4,499 INV#1780019388087 524.36 Water Utility184463 05/07/2010 654.00 654.00 Water Utility

184476 05/07/2010 5,963.09 5,963.09 Water Utility

184623 05/10/2010 RELIANT ENERGY/CNTY. 13,244.19 KWH:574 INV#1750019959013 91.50 Water UtilityKWH:1,541 INV#1780019388061 246.09 Water UtilityKWH:116 INV#1750019958999 35.38 Water Utility

2,310.71 Water Utility9,660.82 Water Utility

KWH:5,260 INV#1750019958841 899.69 Water Utility185141 05/19/2010 CENTERPOINT ENERGY 167.98 MCF *** ACCT#*******-* 167.98 Water Utility185143 05/19/2010 CENTERPOINT ENERGY 50.82 CCF ** ACCT#*******-* 50.82 Water Utility185210 05/20/2010 CLARK HARDWARE, LTD 721.83 11613 6' SEWER CAP 45.90 Water Utility

A576 SEWER MAIN 4X20 294.90 Water UtilityA578 SD 16BEND 4 IN 19.70 Water UtilityA579 SD 45 ELL 4 20.90 Water UtilityA581 SD 90 ELL 4 28.70 Water UtilityA582 SD WYF4 18.05 Water UtilityA583 SD SAN TEE 4 43.40 Water Utility

68.60 Water Utility

A600 SD SEWER CAP 4 21.00 Water Utility97.20 Water Utility

63.48 Water Utility

185294 05/21/2010 GONZALEZ AUTO PARTS 215.95 A127-7569 GEAR BOX 215.95 Water Utility185392 05/24/2010 238.00 238.00 Water Utility

185846 05/28/2010 475.00 475.00 Water Utility

184251 05/04/2010 RELIANT ENERGY/CNTY. 1,849.83 KWH:155 INV#1750019959096 31.50 General FundKWH:1,364 INV#1660021146477 296.76 General FundKWH:4,198 INV#2040000739239 561.76 General Fund

Rio Bravo Annex Waste Trt

ADAPT A PLATE ON TO SUBMERGIBLE WATER


fal36015 molded case circuit breaker

DELTA HOUSE ELECTRIC & MOTOR

TAKE 47 HP FLYGHT APART TO CHANGE OUT

KWH:20,490 KWH:107,280

A599 SD SADDLE SYE 6X4 W/CLAMP

A604 SD SADDLE WYE 8X4 W/CLAMPF207 1104RB 1 QT PVC CLEAR CEMENT


#545 TRIMBOSS 2 TOOL COMBO DEW


RUN CABLE TO UNCLOG THE MAIN SEWER LINE

Rio Bravo Community Centr


184251 05/04/2010 RELIANT ENERGY/CNTY. 1,849.83

KWH:7,659 INV#1780019388079 959.81 General Fund184554 05/07/2010 368.33 GAL *** ACCT#**** 29.29 General Fund

GAL **,*** ACCT#**** 309.75 General FundGAL *,*** ACCT#**** 29.29 General Fund

184732 05/12/2010 ORKIN PEST CONTROL 55.00 RIO BRAVO COMM.CTR. 55.00 General Fund185139 05/19/2010 35.24 ACCT#******* 35.24 General Fund

185176 05/19/2010 47.90 ACCT#***-****, **** 47.90 General Fund



27.00 General Fund

DUST MOPHEADS 5X48(ITEM 107) 23.38 General Fund20.92 General Fund

LIQUID HAND SOAP (ITEM 40) 14.10 General Fund35.50 General Fund

7.50 General Fund

36.17 General Fund

37.80 General Fund

PO#0002649 CREDIT -79.08 General Fund185835 05/28/2010 35.24 ACCT#******* 35.24 General Fund

185884 05/28/2010 ORKIN PEST CONTROL 55.00 RIO BRAVO COMMUNITY 55.00 General FundRisk Mgmnt & Insurance 184202 05/03/2010 TAC 102,772.80 BC/BC OF TX. ADMINISTRATIVE 66,840.10

BC/BC OF TX. STOP LOSS FEES 29,832.90

BC/BC OF TX. AGGREGATE 4,709.00

Rio Bravo Community Centr


ARGUS SECURITY SYSTEMSPYRAMID FIRE PROTECTION

COMET OR AJAX POWER-CLEANSER (ITEM 60)COTTON MOPHEAD 24oz (ITEM DEODORANT BLOCKS 4oz W/HANGERS(ITEM 69)DISPOSABLE PLASTIC GLOVES(ITEM 69318L)

KITCHEN PAPER ROLL TOWELS(ITEM 22)

LYSOL DISINFECTANT TOILET BOWL CLEANERPLASTIC BOTTLE & TRIGGER SPRAYER ( ITEMSTOREGREASE OVEN & GRILL CLEANER SPRAYTOILET TISSUE JUMBO 1000 X 3.96 (ITEM

ARGUS SECURITY SYSTEMS

Employee's Health BenefitEmployee's Health BenefitEmployee's Health Benefit


Risk Mgmnt & Insurance 184202 05/03/2010 TAC 102,772.80

BC/BC OF TX. RETRO -512.40

BC/BC OF TX. RETIREE 1,903.20

184253 05/04/2010 RWL BENEFITS, INC. 2,000.00 EMPLOYEE BENEFITS RETAINER 2,000.00

184299 05/05/2010 8,848.75 3RD QUARTER CLAIM FEES 7,823.75

3RD QUARTER CLAIM FEES 337.50

3RD QUARTER CLAIM FEES 687.50

184417 05/06/2010 50.00 CRIMINAL HISTORY WEBSITE 50.00

184517 05/07/2010 TAC 131,496.33 118,509.56

12,142.16

277.01

567.60

184738 05/12/2010 5,708.45 BASIC LIFE AD&D 5,708.45

184773 05/12/2010 5,236.94 5,236.94

184948 05/14/2010 TACA 132,712.52 124,753.05

7,454.60

504.87

185162 05/19/2010 LAREDO EXAMINERS, INC 208.00 208.00

185352 05/21/2010 3,025.00 PREMIUM ONLY PARTICIPANTS 1,512.50

PREMIUM ONLY PARTICIPANTS 1,512.50

Employee's Health BenefitEmployees' Retiree InsEmployee's Health Benefit

ALTERNATIVE SERVICE CONCEPTS

Worker's Comp ReserveWorker's Comp ReserveWorker's Comp Reserve

TEXAS DEPT OF PUBLIC SAFETY

Employee's Health Benefit

BC/BS OF TEXAS ASO CLAIMS FOR 4/26-30/10





Employees' Retiree Ins





UNIVERSAL BENEFITS CORPORATION

TAC COUNTYCHOICE SILVER RETIREE


BC/BS OF TX ASO CLAIMS FOR MAY 3-7, 2010






ACCT#WEBB PRE-EMPLOYMENT TESTS


NATIONAL PLAN ADMINISTRATOR

Employee's Health BenefitEmployee's Health Benefit


Risk Mgmnt & Insurance

185362 05/21/2010 RWL BENEFITS, INC. 2,000.00 EMPLOYEE BENEFITS RETAINER 2,000.00

185643 05/27/2010 TACA 162,100.62 ACCT#**********-WEBB 153,745.13

ACCT#**********-WEBB 5,534.77

ACCT#**********-WEBB 2,085.52

ACCT#**********-WEBB 735.20

185818 05/28/2010 TAC 145,875.98 134,227.52

11,224.98

31.48

392.00

184251 05/04/2010 RELIANT ENERGY/CNTY. 310.30 KWH:525 INV#1680021020845 94.66KWH:70 INV#1750019959005 20.56KWH:210 INV#1750019958957 33.70KWH:584 INV#1750019958965 70.10KWH:490 INV#1750019958965 91.28

184340 05/05/2010 RELIANT ENERGY/CNTY. 46.35 KWH:340 INV#1750019958908 46.35184356 05/06/2010 78.40 1/2' X 120' TREADED ROD 78.40

184358 05/06/2010 90.00 1CROPRINT MAGNETIC HEAD 75.00SHIPPING OVER NIGHT 15.00

184362 05/06/2010 FLEETPRIDE INC. 1,677.36 302.5815X4 EATON FRONT BRAKE SHOE 78.68

17.52

QUIK RELEASE VALVE (EV30A2) 128.58287.35

GEAR BOX (A3558090C91) 799.32HORN (1670115C1) 63.33

184363 05/06/2010 GONZALEZ AUTO PARTS 543.58 BEARING (NLA12) 12.42BEARING (NLA18) 14.50

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees' Retiree InsEmployees' Retiree Ins

BC/BS OF TX ASO CLAIMS FOR 5/17-21/2010








Road Maintenance General

Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

ACE BOLT & SCREW CO OF LAREDO

Road & Bridge Fund

BAY AREA TIME(FORMLY GULF COAS

Road & Bridge Road & Bridge

BRAKE DRUM 15.00X4.0 Road & Bridge Road & Bridge

15X4 EATON FRONT HARDWARE KIT


WABCO SS1200 NEW AIR DRYER (R955205)

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge Road & Bridge



BRAKE DRUMS(RB9626) 47.72BRAKE HARDWARE (RBH2670) 9.59BRAKE HARDWARE (RBH2671) 9.59BRAKE HARDWARE(RBH7298) 6.30BRAKE PAD (RDMD679) 41.25BRAKE SHOES(RBBS423) 24.39ROTOR(RB66821) 91.62SEAL(NL4148) 11.26WHEEL BOLT (RB10016N) 41.50WHEEL BOLT(RB27896B) 34.40WHEEL CYLINDER(RBWC9025) 7.80WHEEL CYLINDER(RBWC9026) 7.80BELT TENSIONER (DA 305263) 46.95POLY RIB K-BELT (DA990K6) 15.84PULLEY (DA231081) 20.67DISTRIBUTOR CAP (SPFD168) 21.63DISTRIBUTOR ROTOR (SPDF307) 2.48GASKET (ROMS4271) 10.17SPARK PLUG (MOSP-450) 11.20THROTTLE SENSOR (SPTH44) 28.59WIRE SET (SP26900) 25.91

184364 05/06/2010 GRAINGER, INC. 277.46 215.18

62.28

184365 05/06/2010 2,195.20 CUTTING EDGE(7D-1158) 2,195.20184367 05/06/2010 JACO INDUSTRIAL SUPPLY 770.00 55 GALLON DRUM OF CITRA SOLV 770.00184375 05/06/2010 105.93 BOLT(CASL30338) 8.82

CLAMP(CAS142539A1) 21.17FILTER COVER(CAS142540A1) 75.94

184378 05/06/2010 RDO EQUIPMENT CO. 3,685.67 HOSE(201-12BX) 84.00SWIVEL FITTING(10826-12-12) 36.62BULK HOSE(X381-4-RL) 15.30HOSE FITTING(X10643-6-6) 11.12TIE BAND(R44302) 1.40BULK HOSE(X381-6RL) 11.80ELBOW FITTING(X13943-8-6) 14.38HOSE FITTING(X10643-8-6) 5.92HYDRAULIC PUMP(97481) 3,465.13


Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

1ZLW2 SUCTION HOSE, 2 IN. ID X 100 FT.

Road & Bridge Fund

5AK24 PADLOCK, KEY DIFFERENT, BLUE

Road & Bridge Fund

HOLT COMPANY OF Road & Bridge Road & Bridge

NUECES POWER EQUIPMENT

Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge


184378 05/06/2010 RDO EQUIPMENT CO. 3,685.67

SHIP/HANDLING 40.00184379 05/06/2010 295.00 of 3/8" mix with sand 295.00

184380 05/06/2010 205.77 saw chain stihl 12" 46.86saw chain stihl 18" 76.41saw chain stihl 20" 82.50

184382 05/06/2010 SAMES MOTOR CO. INC. 326.95 FUEL PIPE(6L3Z9J280B) 88.67KIT(8L3Z9H307C) 238.28

184383 05/06/2010 SAMES MOTOR CO. INC. 377.55 FUEL SENSOR(3R3Z9F972AA) 72.18KIT(8L3Z9H307C) 238.28

67.09184384 05/06/2010 568.00 568.00

184441 05/07/2010 GONZALEZ AUTO PARTS 150.47 BATTERY DISPOSAL FEE 3.00BATTERY TERMINAL(DE03067) 4.18BATTERY(AB45-6) 143.29

184453 05/07/2010 72.03 1REIGHT CHARGE 10.00FUEL CAP(59058057) 62.03

184509 05/07/2010 RUSH TRUCK CENTER 373.95 120.40

EATON SEAL(127591) 32.13221.42

184549 05/07/2010 RELIANT ENERGY/CNTY. 1,041.47 KWH 2,600 INV#1170027496793 380.69KWH 3,174 INV#1170027496785 423.78KWH 1,578 INV#1170027496777 237.00

184602 05/10/2010 45.00 BOXES COLOR CLEANING RAGS 45.00

184688 05/11/2010 RELIANT ENERGY/CNTY. 57.12 KWH 302 INV.#1170027496850 57.12184819 05/13/2010 AUTOPHONE OF LAREDO 11.50 ACCT#***** 11.50185047 05/14/2010 172.26 BRO-344150 HYD FILTER 172.26

185056 05/14/2010 429.00 PIECES OF BLOCK ICE 214.50PIECES OF BLOCK ICE 214.50

185058 05/14/2010 RELIANT ENERGY/CNTY. 588.64 KWH4,383:#1170027496769 588.64185063 05/14/2010 934.00 640.00

73.00


Road & Bridge RENO SAND & GRAVEL CO., INC.

Road & Bridge Fund


Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

REAR MIRROR Road & Bridge SOUTH LAREDO READY MIX INC.

CUBIC YARDS CEMENT 3000 PSI STRENGTH




BELT PLY 8 RIBS (D84-1000-6082590)


ELECTRICAL STR CABLE(PA31-2073)


BEST WAY RAGS & WIPERS

Road & Bridge FundRoad & Bridge Road & Bridge


Road & Bridge Fund

REDDY ICE CORPORATION

Road & Bridge Road & Bridge Road & Bridge

RZ COMMUNICATIONS-LAREDO, INC.

AAM25SKD9PW2AN CDM1250 450-152MHZ 25-40W

Road & Bridge Fund

G24BU ADD: 2 YR REPAIR SERVICE ADVANTAGE

Road & Bridge Fund


185063 05/14/2010 934.00

56.00140.00

25.00

185074 05/14/2010 12,874.00 O-RINGS 240.00TIRE 14.00-24 2,412.00TIRE 245/75R16 537.00TIRE 11R-24.5 REAR 3,848.00TIRE 11R-22.5 REAR 3,632.00TIRE 11R-22.5 STEERING 2,205.00

185077 05/14/2010 1,404.00 1,404.00

185103 05/18/2010 CLARK HARDWARE, LTD 344.49 344.49

185107 05/18/2010 FLEETPRIDE INC. 2,720.84 b-15 ventuari pipe 436.05bi16 spray nozzle 661.34b676 90 feed elbow 154.00freight 236.22mo6a material hose 435.24mo6e 10 ft. pipe 363.87390 short elbow 69.088001030 rugged drive motor 258.9692534ylow profile strobe light 106.08

185112 05/18/2010 14.50 14.50

185116 05/18/2010 410.56 144.00

89.86

71.10

105.60

185117 05/18/2010 380.30 00211 4" 2-pk roller cover 9.1000741 9" twin pack roller zpro 6.6000804 4" roller frame zpro 13.12

39.96



RSN4001 EXTERNAL SPEAKER Road & Bridge SVC209 INSTALL CDM1250 MOBILE RADIO

Road & Bridge Fund

SVC209 PROGRAM/CLONE CDM1250 MOBILE

Road & Bridge Fund



TEXAS DEPT. OF TRANSPORTATION

PROJECT OVER CARRIZITOS CREEK

Road & Bridge Fund

D232 40-007-A1 1-1/4-2 RPZ REPAIR KIT

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge


STATE INSPECTION STICKER FOR UNIT 10-04

Road & Bridge Fund

LAREDO DISCOUNT METAL

SP/0 T/S 5/16" X 2" FLAT BAR 20' (5 PCS)

Road & Bridge Fund

HRS 1/41 HR STRIP 1/4" X 1" (10 PIECES)

Road & Bridge Fund

HRS 3/81 HR STRIP 3/8" X 1" (5 PIECES)

Road & Bridge Fund

RNDBAR HR ROUND BAR 1/2 20' (15 PIECES)

Road & Bridge Fund

LAREDO PAINT & DECORATING

Road & Bridge Road & Bridge Road & Bridge

11120 guard pro spray gloss white 20

Road & Bridge Fund


185117 05/18/2010 380.30

36.60

36.60

36.60

36.60

21051 allpro paint thinner 20.6435044 plastic roller pan ap 25.20811 supreme acr flat hp white 59.64

59.64

185124 05/18/2010 RELIANT ENERGY/CNTY. 186.52 KWH 3 INV.#1170027496884 21.50165.02

185135 05/18/2010 CITY OF LAREDO 8,866.37 ACCT#****** TRASH PICK UP 65.50ACCT#****** TRASH PICK UP 74.03ACCT#****** TRASH PICK UP 148.00ACCT#****** TRASH PICK UP 143.90ACCT#****** TRASH PICK UP 86.60ACCT#****** TRASH PICK UP 87.26ACCT#****** TRASH PICK UP 228.60ACCT#****** TRASH PICK UP 178.60ACCT#****** TRASH PICK UP 215.15ACCT#****** TRASH PICK UP 86.63ACCT#****** TRASH PICK UP 71.82ACCT#****** TRASH PICK UP 74.03ACCT#****** TRASH PICK UP 147.74ACCT#****** TRASH PICK UP 61.43ACCT#****** TRASH PICK UP 22.77ACCT#****** TRASH PICK UP 93.24ACCT#****** TRASH PICK UP 46.60ACCT#****** TRASH PICK UP 126.60ACCT#****** TRASH PICK UP 27.40ACCT#****** TRASH PICK UP 77.49ACCT#****** TRASH PICK UP 83.16ACCT#****** TRASH PICK UP 133.88ACCT#****** TRASH PICK UP 251.69ACCT#****** TRASH PICK UP 100.17


LAREDO PAINT & DECORATING

11121 guard pro spray gloss black 20 oz.

Road & Bridge Fund

11124 guard pro spray lt.gray primer 20

Road & Bridge Fund

11125 guard pro spray red primer 20 oz.

Road & Bridge Fund

11127 guard pro spray safety yellow 20oz


811 supreme acr flat hp white bone white


KWH 1,174 Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge


185135 05/18/2010 CITY OF LAREDO 8,866.37

ACCT#****** TRASH PICK UP 152.46ACCT#****** TRASH PICK UP 240.98ACCT#****** TRASH PICK UP 201.29ACCT#****** TRASH PICK UP 203.49ACCT#****** TRASH PICK UP 141.12ACCT#****** TRASH PICK UP 141.12ACCT#****** TRASH PICK UP 167.58ACCT#****** TRASH PICK UP 74.66ACCT#****** TRASH PICK UP 108.99ACCT#****** TRASH PICK UP 124.10ACCT#****** TRASH PICK UP 120.90ACCT#****** TRASH PICK UP 106.10ACCT#****** TRASH PICK UP 206.60ACCT#****** TRASH PICK UP 106.70ACCT#****** TRASH PICK UP 170.70ACCT#****** TRASH PICK UP 122.50ACCT#****** TRASH PICK UP 83.10ACCT#****** TRASH PICK UP 80.90ACCT#****** TRASH PICK UP 109.60ACCT#****** TRASH PICK UP 93.50ACCT#****** TRASH PICK UP 113.00ACCT#****** TRASH PICK UP 239.09ACCT#****** TRASH PICK UP 158.13ACCT#****** TRASH PICK UP 188.37ACCT#****** TRASH PICK UP 182.00ACCT#****** TRASH PICK UP 127.20ACCT#****** TRASH PICK UP 240.90ACCT#****** TRASH PICK UP 102.00ACCT#****** TRASH PICK UP 161.20ACCT#****** TRASH PICK UP 88.20ACCT#****** TRASH PICK UP 129.40ACCT#****** TRASH PICK UP 72.70ACCT#****** TRASH PICK UP 181.10ACCT#****** TRASH PICK UP 129.15ACCT#****** TRASH PICK UP 168.53ACCT#****** TRASH PICK UP 114.35ACCT#****** TRASH PICK UP 156.87ACCT#****** TRASH PICK UP 85.37ACCT#****** TRASH PICK UP 200.97


Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge


185135 05/18/2010 CITY OF LAREDO 8,866.37

ACCT#****** TRASH PICK UP 99.86ACCT#****** TRASH PICK UP 76.86ACCT#****** TRASH PICK UP 112.46ACCT#****** TRASH PICK UP 124.43ACCT#****** TRASH PICK UP 163.49ACCT#****** TRASH PICK UP 62.06

185169 05/19/2010 54.73 KWH: *** ACCT#********* 54.73

185182 05/19/2010 RUSH TRUCK CENTER 21.40 WIPER FOR UNIT10-37 21.40185196 05/20/2010 4,543.00 4,543.00

185315 05/21/2010 2,634.00 TIRE 255/70R22.5(0568113) 2,634.00

185364 05/21/2010 129.35 75.00

SHIPPING 7.811502455Y05 HOUSING BACK 20.213086217A01 MIC. CORD 26.33

185386 05/24/2010 FLEETPRIDE INC. 358.78 MOTOR(3542575C2) 68.04ROD(1693531C1) 138.54ROD(1693536C1) 152.20

185453 05/24/2010 RELIANT ENERGY/CNTY. 25.13 KWH:105 INV#1110078920648 25.13185470 05/25/2010 ALDRETE, BERTHA D. 2,480.00 2,480.00

185494 05/25/2010 TORRECILLAS RANCH 3,220.00 3,220.00

185626 05/27/2010 3,314.89 GAL ***,*** ACCT#****** 714.58GAL ***,*** ACCT#****** 2,600.31

185655 05/27/2010 FLEETPRIDE INC. 548.35 HOSE(15096333) 61.89PEDAL (2594318C92) 486.46

185669 05/27/2010 225.00 225.00

185670 05/27/2010 RUSH TRUCK CENTER 62.00 62.00

185677 05/27/2010 WEST TEXAS DOORS LLC 224.20 189.00

SHOP SUPPLIES 5.2030.00





TEXAS COMMISSION ON ENV.

TRANSPORTING MORGUE MED.WASTE

Road & Bridge Fund


Road & Bridge Fund


LABOR TO CHECK RADIO ON THE BENCH

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

CU/YD OF CALICHE FOR THE MONTH OF APRIL

Road & Bridge Fund

CU/YD OF CALICHE FOR THE MONTH OF APRIL

Road & Bridge Fund


Road & Bridge Road & Bridge Road & Bridge Road & Bridge

RENO SAND & GRAVEL CO., INC.

DELIVERED PIT RUN GRAVEL (CASCAJO)

Road & Bridge Fund

DOT STATE INSPECTION STICKER FOR

Road & Bridge Fund

REPAIR OVERHEAD DOOR 10X12 S/L STD


5/23" DOOR CABLE 2,800 LB. BREAK

Road & Bridge Fund


185688 05/27/2010 245.00 245.00

185700 05/27/2010 FLEETPRIDE INC. 1,111.55 EQUALIZER BOLT(4830P) 6.20FABRICATED EQUALIZER(4813P) 43.30NUT(E-2892) 2.12speedometer (1690274c1) 90.171ELLOW COLDSIDE 6" (CSB40) 192.48BELLOW HOTSIDE 6" (HSB40) 192.481OUSING(3595124C1) 519.80IN-BOUND FREIGHT 65.00

185702 05/27/2010 GONZALEZ AUTO PARTS 79.40 SPARK PLUG (MOSP-432) 26.40WIRE SET(SP26924) 53.00

185714 05/27/2010 MCCOY'S 488.76 56.99

104.00

51.19

197.70

4018404 24" METAL FORM STAKE 32.90500327 3000' TYSAL TYING TWINE 45.98

185717 05/27/2010 1,364.56 CAS 149935A1 FILTER, ELE 003 912.40CAS 1499946A1 FILTER,ELE PR4B 452.16

185727 05/27/2010 RUSH TRUCK CENTER 92.08 GASKET (2832238) 27.84SEAL GP (2264755) 47.58STUD (1163715) 16.66

185729 05/27/2010 SAMES MOTOR CO. INC. 310.46 KIT(8L3Z9H307C) 238.28SENSOR,FUEL(3R3Z9F972AA) 72.18

185731 05/27/2010 585.00 TIRE 245-75R17 585.00

185740 05/27/2010 319.09 ACCT#******* 319.09

185778 05/28/2010 FLEETPRIDE INC. 2,394.33 PO#0003631 HEADLIGHT(42180) 6.571,071.19

PO#0003631 HOSE(1829802C1) 33.2356.46

BELT(1822503C2) 28.33


CABELLO WRECKER & AUC.SRV INC.

WRECKER SERVICE FOR UNIT 10-80. UNIT

Road & Bridge FundRoad & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

12011720 16D DUPLEX BRIGHT NAIL BUCKET

Road & Bridge Fund

121049 8" HOT GALV. SMOOTH SPIKE 50#

Road & Bridge Fund

12123433 2" BLACK PHOS SCREW CRS 20#

Road & Bridge Fund

12709 2"x4" - 16' #2 (OR STD/BTR) SPF/HF



Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge


Road & Bridge Fund



HIGH VOLUME Road & Bridge Road & Bridge

65 PSI PRESSURE PROTECTION VALVE(KN31000



185778 05/28/2010 FLEETPRIDE INC. 2,394.33

BELT(3515596C1) 15.53HOSE(2003569C1) 13.31HOUSING(1822050C93) 186.56INJECTOR(2593595C91) 739.32INSULATOR(1664723C3) 76.12INSULATOR(1664726C2) 25.74NYLON AIR BRAKE SLEEVE(N60-4) 0.24TENSIONER(38514) 106.58

32.55

2.60185780 05/28/2010 GONZALEZ AUTO PARTS 556.05 FAN CLUTCH (HD2789) 61.02

FELT TENSIONER (DA305263) 40.41GAS CAP (MTMGC832) 11.29IGNITION COIL (SPFD503) 235.60NEW WATER PUMP (GM125-1980) 38.10POLY RIB K-BELT (DA990K6) 15.84PULLEY (DA231081) 20.67SPARK PLUG (MOSP-432) 26.40SHOCK ABSORBER(MR32227) 53.36SHOCK ABSORBER(MR32231) 53.36


36.98

32.60

17.7435.60

61.23

2947 PINE CLEANER 6/CASE 20.40320 SUPER SOFT SOAP 4/CASE 14.09

35.50

9-JUMBO TOILET TISSUE 12/CASE 37.80185808 05/28/2010 RELIANT ENERGY/CNTY. 1,250.61 KWH 7,980 INV#1200026884184 1,250.61


Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

VALVE COVER GASKET(1825602C91)

Road & Bridge Fund

1/4"NYLON TUBING Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

ABC AUTOMATIC BOWL CLEANER 12/CASE

Road & Bridge Fund

A68720PA AIR FRESHENER 12/CASE

Road & Bridge Fund

NR334016N 33" X 40" TRASH LINERS

Road & Bridge Fund

02114 WHT. M.F. TOWELS Road & Bridge 24829 NEUTRAL Q DISINFECTANT 4/CASE

Road & Bridge Fund

2790 8"X 800' BRN. ROLL TOWEL 6/CASE


74278 LYSOL BOWL CLEANER 12/CASE



185814 05/28/2010 SAMES MOTOR CO. INC. 79.95 79.95

185830 05/28/2010 341.25 35.00

36.00

DELIVERY CHARGE 14.00ENERGY SURCHARGE 6.00

8.00

7.50

5.00

13.75

26.00

5.00

92.50

92.50

185850 05/28/2010 2,248.06 GAL ******:ACCT#****** 567.21GAL ******: ACCT#****** 1,680.85

185880 05/28/2010 5,915.00 GALLONS OF CRS-2 EMULSION 5,915.00

185894 05/28/2010 RELIANT ENERGY/CNTY. 745.91 KWH 4,725:INV#1110078920671 745.91ROW Acquisition 185900 05/28/2010 350.00 REVIEW OF EMAIL 350.00


184247 05/04/2010 PATRIA OFFICE SUPPLY 277.60 FEEBREEZE SPRAY DEODORIZER 65.70 General FundSOAP DISHWASHING (10359) 12.87 General FundWINDSOFT PAPER TOWELS 20.92 General FundMULTIFOLD TOWELS 17.74 General FundCLEANER LIQUID GLASS 1 GL 3.50 General FundSOAP LIQ PINK 4/1 GL 3.52 General Fund


LABOR TO PROGRAM NEW KEY FOR IGNITION

Road & Bridge Fund

ACETYLENE OXYGEN COMPANY

ACT4 140 SERIES ACETYLENE CYLINDER

Road & Bridge Fund

ARGK7525 CONTAINS 75% ARGON 25% CARBON


HAZARDOUS MATERIAL SURCHARGE

Road & Bridge Fund

INWELADF600SF LENS/OUTSIDE CLEAR S600

Road & Bridge Fund

INWELADF600SI LENS/INSIDE CLEAR S600

Road & Bridge Fund

LENSCP4 LENS, CLEAR PLASTIC 4X5 CR-39

Road & Bridge Fund

OXYK 200 SERIES OXYGEN CYLINDER

Road & Bridge Fund

WYPOSTANDARD WY STANDARD TIP CLEAN

Road & Bridge Fund

50 LB. LINCEDM13182833 3/32X14 B7018MR

Road & Bridge Fund

50 LB. LINCEDM13182834 1/8X3.2 B7018MR

Road & Bridge Fund



MARTIN PRODUCTS SALES, LLC


SALDANA JR., FRANCISCO J.

R.O.W.AcquisitionSeries03

Santa Teresita Community




BATHROOM TISSUE 96/CS 29.41 General FundWOOD CLEANER POLISH 17.28 General FundTRASHBAGS 24X33 16.05 General FundTRASHBAGS 40X48 17.77 General Fund

4.82 General Fund

43.92 General Fund

24.10 General Fund

184311 05/05/2010 125.00 C8721 WN 02 BLACK 37.80 General FundC8771 WN 02 CYAN 21.80 General FundC8772 WN02 MAGENTA 32.70 General FundC8773 WN02 YELLOW 10.90 General FundC8775 WN 02 LIGHT MAGENTA 21.80 General Fund


184342 05/05/2010 SAM'S CLUB DIRECT 26.50 COKE 13.76 General FundDIET COKE 8.76 General FundWATER 3.98 General Fund

184432 05/07/2010 70.75 CHICKEN QUARTERS 40 # 19.75 General FundCHILI WITHOUT BEANS 12.00 General Fund

33.25 General Fund

RASPA SYRUP 1 GAL 5.75 General Fund184511 05/07/2010 SAM'S CLUB DIRECT 101.21 BATHROOM CLEANER 9.44 General Fund

BATHROOM CLEANER 4.72 General FundCLOROX 5.87 General FundFABULOSO 7.37 General FundFORMULA 409 10.46 General FundKITCHEN CLEANER 4.72 General FundLYSOL 4 CT. 10.88 General FundMOP HANDLE STICK 8.17 General FundPAPER TOWELS (12 CT.) 14.22 General FundPLEDGE 4 CT. 10.88 General Fund10 GAL BAGS (1000 CT) 14.48 General Fund

184624 05/10/2010 SAM'S CLUB DIRECT 103.64 CHEESE 8.52 General FundCHIPS 22.44 General FundCOFFEE PACKETS 35.66 General Fund


BATHROOM DISINFECTANT 1QT (12 BOTTLES)FABULOSO ALL PURPOSE 1 GAL 4 BOTTLESBATHROOM DISINFECTANT 1QT (12 BOTTLES)




POLISH SAUSAGE 15# ECKRICH 1 CASE


184624 05/10/2010 SAM'S CLUB DIRECT 103.64

FORKS 9.84 General FundHAM 6.32 General FundSMALL FOAM CUPS 13.88 General FundTURKEY 6.98 General Fund


184828 05/13/2010 IKON OFFICE SOLUTIONS 19.71 19.71 General Fund

185636 05/27/2010 263.49 KWH:2,104 INV#500007390 263.49 General Fund

Sheriff Bargaining Unit 184216 05/04/2010 STROTHER & COMPANY 10,825.00 PROFESSIONAL SERVICES 2,425.00

PROFESSIONAL SERVICES 4,200.00

PROFESSIONAL SERVICES 4,200.00

184218 05/04/2010 540.00 CONTAINER#TRIU4654018 135.00 General FundCONTAINER#TMMU4324720 135.00 General FundCONTAINER#TRIU4654018 135.00 General FundCONTAINER#TMMU4324720 135.00 General Fund

184236 05/04/2010 25.00 BILL PAYER ID:5268 25.00 General Fund

184246 05/04/2010 O'REILLY AUTO PARTS 69.99 JUMPSTART #ss44003 69.99 General Fund184251 05/04/2010 RELIANT ENERGY/CNTY. 67.71 KWH:435 INV#1680021020852 67.71 General Fund184257 05/04/2010 1,872.50 P225/60R16 FIREHAWK PV41 97V 1,872.50 General Fund

184264 05/04/2010 UNITED PARCEL SERVICE 47.52 INV#0000F7R529150 6.00 General FundINV#0000F7R529150 9.57 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 6.65 General FundINV#0000F7R529150 6.00 General FundINV#0000F7R529150 6.00 General Fund

184298 05/05/2010 AL & ROB SALES 25.00 25.00

184309 05/05/2010 DIAZ, GILSA 125.00 125.00 General Fund

184312 05/05/2010 GARZA, JOSE 125.00 125.00 General Fund


ACCT#***** SANTA TERESITA COMMUNITYCUST#2151397 MAINT. AGREEMENT


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

AMERICAN MOBILE STORAGE



ALTERATION CHANGE FIX WAIST & LENGTH

Sheriff Fed. Forfeiture

REIMBURSEMENT OF PHYSICAL EXAMREIMBURSEMENT OF PHYSICAL EXAM


Sheriff Bargaining Unit

184320 05/05/2010 75.00 75.00 General Fund

184322 05/05/2010 JANSEA TOWING, LLC 435.00 COUNTY VEHICLES 95.00 General FundCOUNTY VEHICLES 75.00 General FundCOUNTY VEHICLES 75.00 General FundCOUNTY VEHICLES 95.00 General FundCOUNTY VEHICLES 95.00 General Fund

184340 05/05/2010 RELIANT ENERGY/CNTY. 189.85 KWH:1,000 INV#1230025770555 189.85 General Fund184351 05/05/2010 693.36 344.98 General Fund

348.38 General Fund

184353 05/05/2010 AUSLAND ARCHITECTS 3,750.00 PROFESSIONAL SERVICES 3,750.00

184357 05/06/2010 AUTO ALARM OF LAREDO 250.00 INSTALL BATTERY KIT 25.00 General FundRELAY 200 AMP 100.00 General FundINSTALL BATTERY KIT 25.00 General FundRELAY 200 AMP 100.00 General Fund

184360 05/06/2010 DELL COMPUTER CORP 378.18 203.64 General Fund

174.54 General Fund

184361 05/06/2010 78.40 78.40 General Fund

184371 05/06/2010 199.54 1088 1X4X8 POPLAR BOARD 47.64 General Fund11.18 General Fund

75.96 General Fund

19.40 General Fund

45.36 General Fund

184374 05/06/2010 NARDIS PUBLIC SAFETY 468.94 70.58 General Fund128.06 General Fund229.20 General Fund

METAL BUTTONS 6.60 General FundSHOULDER PATCH 7.50 General Fund


EMERGENCY CALL FOR UNIT # 27116 FROM


CONTRACT #5000238730000 COPIER LEASECONTRACT #500-0238727-000 COPIER LEASE


#330-5255 SERIES USE HIGH YIELD COLOR#330-5256 SERIES USE HIGH YIELD COLOR


GBC3200717 11-1/2X9 LAMINATING POUCHES

LOWE'S HOME CENTERS, INC. 112597 DRYWALL SCRW CRSEI

1/4" 61512244 23/32"X4X8 RATED SHEATING NA227441 8X1/2MOD TRSS SHRP PT SCRW 1LB61739 10'X12" GRAY SHELF BRACKET 21142BLAUER 8450 LONG SLEEVE BLAUER 8460 SHORT SLEEVE BLAUER 8560 OD DRESS PANT W/STRIPE



184374 05/06/2010 NARDIS PUBLIC SAFETY 468.94

9 ADDED PER SHIRT 27.00 General Fund184376 05/06/2010 OFFICE DEPOT, INC. 1,430.73 1,117.18 General Fund

235.17 General Fund

78.38 General Fund


SETS UNV-20818 8 TABS 25.80 General FundTOM-68620 CORRECTION TAPE 24.50 General FundUNV-20745 2" BLACK BINDERS 83.85 General Fund


184403 05/06/2010 500.00 FINANCIAL SUPPORT FOR TEENS 500.00

184413 05/06/2010 RODRIGUEZ JR., OVID 50.00 REIMB:BAGGAGE FEES 50.00

184426 05/07/2010 AMISTAD ARMY STORE 69.00 #2830 CAMEL BAG 69.00 General Fund184436 05/07/2010 ENTERPRISE RENT-A-CAR 112.30 conc.rec. 8.90

FORD 15 PASSENGER VAN (1DAY) 89.00

fuel 14.40

184440 05/07/2010 G T DISTRIBUTORS, INC 94.90 1REIGHT 8.95 General FundSTL-7581X-LED FLASHLIGHT LED 85.95 General Fund

184448 05/07/2010 19,998.00 8,974.00

11,024.00

184460 05/07/2010 2,070.00 2,070.00

184462 05/07/2010 UNITED PARCEL SERVICE 100.44 INV#0000F7R529130 6.65 General FundINV#0000F7R529130 6.00 General FundINV#0000F7R529130 6.00 General FundINV#0000F7R529160 6.65 General FundINV#0000F7R529160 43.16 General FundINV#0000F7R529160 7.33 General Fund

#486807 HON 10500 SERIES WORKSTATION#330090 GELVAS HIGH-BLACK VINYL CHAIR#475627 CHAIR MAT STANDAR LIP 36"X48"BX. UNV-14116 BLUE HANGING FOLDERS

STEP & TINT UNIT # 2795 - 2003 FORD

LAREDO INDEPENDENT SCHOOL DIST

Sheriff State ForfeitureNat'l PAL Recovery Act

Outdoor Youth Posse CO-OPOutdoor Youth Posse CO-OPOutdoor Youth Posse CO-OP

LAREDO CRIME STOPPERS, INC.

REIMBURSEMENT FOR PAYROLL EXPENSE

JAG ARRA ED.BYRNE 2210101

REIMBURSEMENT FOR PAYROLL EXPENSE

JAG ARRA ED.BYRNE 2210101

SOUTHWEST SOUND AND ELECTRONIC

REPAIRING OF 8 INTERCOM STATIONS 4-in





INV#0000F7R529160 6.65 General FundINV#0000F7R529160 6.00 General FundINV#0000F7R529160 6.00 General FundINV#0000F7R529160 6.00 General Fund

184464 05/07/2010 SCAN, INC. 10,000.00 SCAN FINANCIAL SUPPORT 10,000.00

184473 05/07/2010 103.89 GAL:**,*** ACCT#****** 103.89 General Fund

184498 05/07/2010 NARDIS PUBLIC SAFETY 445.04 #6120 WINTER JACKET 134.00 General Fund113.97 General Fund

197.07 General Fund

184499 05/07/2010 NAVARRO, EDUARDO 125.00 125.00 General Fund

184504 05/07/2010 165.96 45.98 General Fund

119.98 General Fund

184507 05/07/2010 RELIANT ENERGY/CNTY. 2,812.64 2,783.37 General FundKWH:145 INV#1680021020860 29.27 General Fund

184519 05/07/2010 TIME WARNER CABLE 55.20 ACCT#**************** 55.20 General Fund184525 05/07/2010 VALDEZ, RUDY 1,203.42 TRAVEL EXP:CINCINNATI, OH 1,203.42

184536 05/07/2010 GARCIA, TEODORO G. 148.00 REIMBURSEMENT FOR FUEL 148.00 General Fund184537 05/07/2010 GONZALEZ AUTO PARTS 22.74 PARTS FOR UNIT #2732 22.74 General Fund184546 05/07/2010 NEXTEL PARTNERS INC. 297.84 ACCT#********* SERVICE 297.84

184594 05/10/2010 UNITED PARCEL SERVICE 40.92 INV#0000F7R529170 7.07 General FundINV#0000F7R529170 9.20 General FundINV#0000F7R529170 6.65 General FundINV#0000F7R529170 6.00 General FundINV#0000F7R529170 6.00 General FundINV#0000F7R529170 6.00 General Fund

184597 05/10/2010 129.99 PO#0004093 WINDSHIELD 129.99 General Fund

184600 05/10/2010 THE GLASS HOUSE 899.10 179.70 General Fund

419.70 General Fund

Sheriff State Forfeiture


BLAUER 8131 TAN SHIRT W/EMBROIDERYBLAUER 8810 OD GREEN CARGO PANTREIMBURSEMENT FOR PHYSICAL EXAM


TP-7 OLYMPUS MINI TELE-RECORDING DEVICEVN-6200 OLYMPUS 1GB DIGITAL RECORDERKWH:22,960



JOE GREGORY'S MOTORCYCLE SALES

BUSINESS CARDS HOLDERS CUSTOMDESK NAME PLATE CUSTOM



184600 05/10/2010 THE GLASS HOUSE 899.10

DOUBLE PEN SETS CUSTOM 10'X4' 299.70 General Fund184621 05/10/2010 222.97 10.00 General Fund

22.99 General Fund

59.99 General Fund

129.99 General Fund

184653 05/11/2010 147.40 7.52 General Fund

28.32 General Fund

95.96 General Fund

6.60 General Fund

9.00 General Fund

184671 05/11/2010 75.00 75.00 General Fund

184684 05/11/2010 PEREZ, RENE 26.00 REIMB:TRIP TO SEGUIN,TX. 26.00 General Fund184697 05/11/2010 SAM'S CLUB DIRECT 486.57 59.04

21.76

7.22

#353389 PINTO BEANS 29.95

23.88

14.54

19.87

19.87


#AAA4PK ENERCELL BATTERIES 4PK#TP-7 OLYMPUS MINI RECORDING DEVICE#VN-6200 OLYMPUS DIGITAL RECORDER#43-337 RADIOSHACK DECT PHONE


BX.#MACML3000 WHITE MULTIPURPOSE LABELSBXS.#SAN30001 FINE POINT MARKERSBXS.#SMD12710 COLORED FOLDERSBXS.#SPR1071LB PURE RUBBER BANDSPKS.#SPR21350 RING BINDER INDEXES 5TABS.


EMERGENCY FOR UNIT # 27104-2005 CROWN

#153546 DIET COKE CAF FREE 4/8PK 12OZCAN


#309224 SUPREME PLATE 10 1/4 175CT 3-SEC


#309658 SUPREME PLATE 6" 350 FOAM

Sheriff Fed. ForfeitureSheriff Fed. Forfeiture

#353646 NESTLE PURE LIFE 35/.5L


#368926 COMET LONG GRAIN 50LB RICE


#372065 1/2 SHT DECORATED BUTTERCREME


#372254 FULL SHT DECORATED BUTTERCREME




184697 05/11/2010 SAM'S CLUB DIRECT 486.57

15.88

12.58

9.98

125.45

8.47 General Fund

#932313 COKE 32COUNT 59.04

59.04

184716 05/12/2010 8.01 FIRE PROTECTION ACCT#****** 8.01 General Fund

184717 05/12/2010 CLARK HARDWARE, LTD 1,818.75 600.00

1,218.75

184723 05/12/2010 225.00 #2722-2003 IMPALA CHEVY 75.00 General Fund#382-2001 CROWN VICTORIA 75.00 General Fund#383-2001 CROWN VICTORIA 75.00 General Fund


184733 05/12/2010 RELIANT ENERGY/CNTY. 123.68 KWH:844 INV#1170027496868 123.68 General Fund184745 05/12/2010 494.00 186.00 General Fund


184769 05/12/2010 RODRIGUEZ, LUIS 125.00 REIMBURSEMENT FOR PHYSICAL 125.00 General Fund184775 05/12/2010 118.00 118.00 General Fund

184806 05/13/2010 SAM'S CLUB DIRECT 118.44 44.64 General Fund

29.94 General Fund

#624381 CUTLERY PICNIC PK. 200 CT WHITE


#69858 CUTLERY FORK WHITE 1000CT


#770545 16/18 OZ. RED CUPS 280 CT


#81123 WHOLE BEEF BRISKET CASE ONLY


#873730 VANITY FAIR NAPKIN 6/100 WHITE


#932327 SPRITE 4/8 PK 12OZ CAN



#S10279ZURN JP2251-SS-FRM-STT GRID DRAIN


#S10300 PLASTIC ODDITIES SP2N STRAINER



ACCT#***** SHERIFF'S ADMINISTRATION


MX-S50387M Passenger Side Sweep Ass'yMX-T02101 Clear Upper Level MX-W50386M Driver Side Sweep Ass'y


FHL-2-SC HEADLIGHT FLASHER 90FPM#314645 ENERGIZER AAA BATTERIES#341653 ENERGIZER AA BATTERIES



184806 05/13/2010 SAM'S CLUB DIRECT 118.44

19.90 General Fund

23.96 General Fund

184819 05/13/2010 AUTOPHONE OF LAREDO 556.50 ACCT#***** 141.50 General FundACCT#***** 42.50 General FundACCT#***** 93.00 General FundACCT#***** 279.50 General Fund

184845 05/13/2010 TEXAS PRIMA 150.00 REG.FEE:JESSE GONZALEZ 75.00 General FundREG.FEE:FERNANDO RODRIGUEZ 75.00 General Fund

184974 05/14/2010 480.00 480.00 General Fund

184993 05/14/2010 CDW GOVERNMENT 2,031.64 38.36 General Fund

592.74 General Fund

58.90 General Fund

651.64 General Fund

690.00 General Fund

185044 05/14/2010 NARDIS PUBLIC SAFETY 12,881.77 #560MOD WINDBREAKER 347.88 General Fund#6120 WINTER JACKET 1,340.00 General Fund#8450 LS TAN SHIRT 1,482.18 General Fund#8460 SS TAN SHIRT 3,969.86 General Fund#8560 DRESS PANT W/STRIPE 1,604.40 General Fund#8810 CARGO PANT 4,072.78 General FundHPD-X137713A SGT STRIPE 64.67 General Fund

185054 05/14/2010 49.68 GDS2020 20X20X1 DIS-FILTER 49.68 General Fund

185079 05/14/2010 400.00 REG FEE:ARMANDO ROMO 200.00 General FundREG FEE:JUAN J RENDON 200.00 General Fund

185083 05/14/2010 75.00 75.00 General Fund

185087 05/14/2010 291.92 #74280 TDO GREEN 119.97 General Fund39.99 General Fund

#353646 NESTLE WATER 16.9OZ 35CT#460304 FOLDERS CLASSIC ROAST COFFEE 2PK

ALADDIN PRINT SHOP, INC.

KEEPING OUR KIDS SAFE FULL COLOR BOOKLETHP PROBOOK 4510s-CORE 2duo T6570 2.1MICROSOFT OFFICE PROFESSIONAL 2007-TARGUS NOTEBOOK CASE(DIR-SDD 673)HP PROBOOK 4510s-CORE 2duo T6570 2.1HP PROBOOK 4510s-CORE 2duo T6570 2.1

R & M REFRIGERATION SUPPLY,INCTGIA (TEXAS GANG INVEST.ASSOC.TOSHIBA % O.C.S.USE V#22393

CUST#517262:ESTUDIO/CGK744499

UNIVERSAL SPORTING GOODS PRO SHIRT KHAKI LONG SLEEVE

#72175



185087 05/14/2010 291.92

39.99 General Fund

RED LONG SLEEVE #42056 31.99 General FundSILVERTAN LONG SLEEVE #42056 31.99 General FundTRAINING BELT COYOTE 59409 27.99 General Fund

185100 05/18/2010 212.80 123.20 General Fund

89.60 General Fund

185104 05/18/2010 6,346.70 6,198.00

SHIPPING CHARGES 148.70

185105 05/18/2010 DAHILL INDUSTRIES 69.94 CUST#301103 34.97 General FundCUST#301103 34.97 General Fund

185108 05/18/2010 GALLS INCORPORATED 278.91 278.91

185115 05/18/2010 754.00 754.00

185121 05/18/2010 MENDES PRINTING, INC. 39.90 39.90 General Fund

185127 05/18/2010 SIRCHIE FINGER PRINT 359.00 359.00

185140 05/19/2010 ARREDONDO, PETE 1,968.50 EMERGENCY TRAVEL REQUEST 1,968.50 General Fund185169 05/19/2010 61.93 KWH: *** ACCT#********* 61.93 General Fund

185171 05/19/2010 NCADV 325.00 REG.FEE:JOHN G. PAYLE 325.00 Sheriff VAWA Grant185175 05/19/2010 PHILPOTT MOTORS LTD 411,967.00 1 NEW UNITS FOR PATROL 37,997.00

1 NEW UNITS FOR PATROL 37,397.00



1 NEW UNITS FOR PATROL 7,027.201 NEW UNITS FOR PATROL 37,397.001 NEW UNITS FOR PATROL 37,397.001 NEW UNITS FOR PATROL 37,397.00

UNIVERSAL SPORTING GOODS

PRO SHIRT KHAKI SHORT SLEEVE #71175

BETSY ROSS FLAG GIRLS, INC.

3ft. X 5ft. NYLON US FLAG WESTWIND XL3x5ft. NYLON BY VALLEY FORGE TEXAS FLAG

CRUZER INNOVATIONS LLC

PORTABLE DOCK-MODEL PD-101 (UNIVERSAL


#FL863 DC STREAMLIGHT POLYSTINGERS DS


KIRKPATRICK GUNS & AMMO

357 SIG AMMO 50/BX (1300 ROUNDS)


HOWARD LINEN LIVELY IVORY (500)#156LV POCKET LATENT VALUE KIT



Comm Facility ProgramComm Facility ProgramComm Facility ProgramComm Facility ProgramCapital Outlay Capital Outlay Capital Outlay Capital Outlay



185175 05/19/2010 PHILPOTT MOTORS LTD 411,967.00

1 NEW UNITS FOR PATROL 37,397.001 NEW UNITS FOR PATROL 37,397.001 NEW UNITS FOR PATROL 37,397.001 NEW UNITS FOR PATROL 37,397.00

185195 05/20/2010 237.00 237.00


185211 05/20/2010 CUELLAR, MARTIN 192.85 192.85

185218 05/20/2010 GONZALEZ, JESSE 342.85 342.85

185223 05/20/2010 3,333.00 REIMBURSEMENT OF P/R EXPENSE 1,666.00

REIMBURSEMENT OF P/R EXPENSE 1,667.00

185237 05/20/2010 RENDON JR., JUAN JOSE 1,537.78 1,537.78 General Fund

185238 05/20/2010 ROMO, ARMANDO E. 1,229.78 1,229.78 General Fund

185292 05/21/2010 GALLS INCORPORATED 1,189.90 1,179.90

SHIPPING 10.00

185297 05/21/2010 199.98 BATTERY BTX 20 LBS 199.98 General Fund

185303 05/21/2010 3,000.00 3,000.00

185308 05/21/2010 412.00 10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

Capital Outlay Capital Outlay Capital Outlay Capital Outlay

ACADEMY SPORTS & OUTDOOR

EQUIPMENT FOR YOUTH PROG.CAMP

Outdoor Youth Posse CO-OP

EMERGENCY CALL REPAIR CLEAN SYSTEM FORTRAVEL EXPENSE TO AUSTIN, TEXAS




LAREDO CRIME STOPPERS, INC.

JAG ARRA ED.BYRNE 2210101JAG ARRA ED.BYRNE 2210101

TRAVEL EXPENSE TO HOUSTON, TEXASTRAVEL EXPENSE TO HOUSTON, TEXAS#SLO32 LIGHTBOX BASIC ORANGE


JOE GREGORY'S MOTORCYCLE SALESMICHAEL K WINOGRAD & ASSOCIATE

PROFESSIONAL SERVICES FOR APRIL 2010



SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES



185308 05/21/2010 412.00

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

11.00 General Fund

11.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund


SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES



185308 05/21/2010 412.00

10.00 General Fund

11.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

11.00 General Fund

10.00 General Fund

11.00 General Fund

11.00 General Fund

10.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

185317 05/21/2010 THOMAS, ADOLPH 7,000.00 7,000.00

185319 05/21/2010 VALENZUELA, ELVIRA 1,116.04 1,116.04

185355 05/21/2010 200.00 REG.FEE:JOSE SALINAS 100.00 General FundREG.FEE:ALEX GUTIERREZ 100.00 General Fund

185366 05/21/2010 SAMES MOTOR CO. INC. 234.86 5C5Z*9F472*BA SENSOR HEGO 120.60 General Fund


SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESPROFESSIONAL SERVICES FOR APRIL 2010




PROFESSIONAL BONDSMEN OF TEXAS



185366 05/21/2010 SAMES MOTOR CO. INC. 234.865W6Z*9G444*BA SENSOR-EXHAU 114.26 General Fund

185371 05/21/2010 75.00 75.00 General Fund

185387 05/24/2010 GONZALEZ AUTO PARTS 419.91 DA71902 CURVED HOSE 21.72 General FundMISC UPPER HOSE 33.95 General FundMTMG90 GASKET 0.74 General FundMT265-180 THERMOSTAT 5.06 General FundVNCU 2671 RADIATOR 200.66 General FundRBATD1012M DISC PADS 45.68 General FundRBATD1083M DISC PADS 45.68 General FundRB680180 BD126111 ROTOR 66.42 General Fund

185390 05/24/2010 1,650.00 LEVEL AND TIE DOWN 300.00

SKIRTING 400.00

950.00

185393 05/24/2010 799.00 799.00 General Fund


80.00 General Fund

185398 05/24/2010 SAMES MOTOR CO. INC. 979.48 agsf*32p*M Spark Plug 24.48 General Fund3w7z*12029*AA Coil Asy Ign 399.92 General Fund5w1z*1107*A Bolt-Wheel 37.85 General Fund6c2z*1012*AA Nut-Wheel 17.05 General Fund

203.87 General Fund5C3Z*9G756* AA SENSOR FUEL 59.54 General Fund8L3Z*9H307*B KIT 236.77 General Fund

185473 05/25/2010 342.96 183.76 General Fund

159.20 General Fund



185482 05/25/2010 PITNEY BOWES INC. 5,000.00 ACCT#**************** 5,000.00 General Fund


ESTUDIO***/CGL****** ACCT#******-***

J & J MOBILE HOME SERVICE


TRANSPORTING MOBILE HOME FROM FIRE


NOVASTAR COMMUNICATIONS

#DVRM#C2-444-4 4 CH DVR 250HD INTERNETSET OF BUSINESS CARDS FOR DEPUTY FELIPESETS OF BUSINESS CARDS FOR L.G. BIRD

5W7Z*13A565*AB REFLECTOR


#C8766WN # 140 HP 95 TRI COLOR INK#C9364WN HP 98 BLACK INK CARTRIDGESIGN CENTER 14"X10" *QUIET PLEASE INTER-




185483 05/25/2010 PITNEY BOWES INC. 223.00 223.00 General Fund


185488 05/25/2010 SIRCHIE FINGER PRINT 413.76 30.87 General FundDFS200P DFO PUMP SPRAY,100ml 33.20 General Fund

20.42 General Fund

33.20 General Fund

137.72 General Fund

60.60 General Fund

23.70 General Fund

SHIPPING 65.27 General Fund8.78 General Fund

185491 05/25/2010 SYMBOLARTS 1,165.00 BADGE PIN XP8001 #C-36242 1,135.00 General Fundfreight 30.00 General Fund

185493 05/25/2010 211.93 ACCT#****** MAINTENANCE 211.93 General Fund

185514 05/25/2010 451.45 9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

ACCT#******* POSTAGE METER RENTALSETS OF BUSINESS CARDS FOR PATROLAMP2066 IODETTE AMPOULES

CEL100 CIRCULAR EVIDENCE LABELSDIB 100 THE LATEST EDITION OF THE DRUG iECBB001G GUN EVIDENCE BOXES,14 3/4'x7ET100 NYLON RELEASABLE EVIDENCE TIES,SETMP70 10X12 MULTI-PURPOSE WATERLESS

202C NINHYDRIN AREOSOL SPRAY,6oz.

THYSSENKRUPP ELEVATOR CORPMAGIC CAR WASH MCPHERSON

SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES



185514 05/25/2010 451.45

11.80 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund


SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES



185514 05/25/2010 451.45

9.95 General Fund

11.80 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

9.95 General Fund

185537 05/25/2010 1,800.00 1,800.00 General Fund


SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES

DAILEY WELLS COMMUNICATIONS

ACCT#******* RELOCATION OF IP CONSOLES



185545 05/26/2010 APPLE, INC. 1,178.95 1,099.00

79.95

185559 05/26/2010 114.87 #56206-96 HANDLEBAR 12.40 General Fund22.00 General Fund

LABOR 75.00 General FundSHOP SUPPLIES 5.47 General Fund

185573 05/26/2010 SHIFT EURO, LLC 2,502.00 2,484.00

FEDEX SHIPPING 18.00

185577 05/26/2010 79.90 XLARGE RAINCOAT 79.90

185623 05/27/2010 181.67 ACCT#************ 45.09

ACCT#************ 44.89

ACCT#************ 46.80

ACCT#************ 44.89

185644 05/27/2010 77.41 ACCT#************ 72.52 General FundACCT#************ 4.89 General Fund

185652 05/27/2010 573.00 573.00 General Fund

185656 05/27/2010 GONZALEZ AUTO PARTS 261.84 MOSP-500 SPARK PLUG 26.40 General FundSPFD503 IGN COIL 235.44 General Fund

185659 05/27/2010 189.50 GASKET #41731-01 4.00 General FundLABOR 150.00 General FundSEAL KIT,BRAKE CALIPER 26.50 General Fundshop supplies 9.00 General Fund

185660 05/27/2010 LAREDO WHOLESALE 257.77 42.95 General Fund

46.95 General Fund

H7340 H KIT 593 SHOES 10.99 General FundMKD369 BENDIX 29.99 General Fund

#MB990OLL/A MacBook Pro 13' Aluminum


#TW220ZM/A Incase Nylon Compact Backpac


LAREDO HARLEY DAVIDSON SHOP #56220-94A THROTTLE GRIP

SLEEVE

EP1323QR 37-HAWK LAPEL MICROPHONE


UNIVERSAL SPORTING GOODS


AT&T MOBILITY***COUNTY

Sheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State Forfeiture

TXU ENERGY**FOR COUNTY USEEXECUTIVE OFFICE SUPPLY

HON-585LQ LIGHT GRAY 5 DRAWER CABINET

LAREDO HARLEY DAVIDSON SHOP

MKD1012FM SEVERE DUTY POLICE BENDIXMKD1083FM SEVERE DUTY POLICE BENDIX



185660 05/27/2010 LAREDO WHOLESALE 257.77

PDR0540 BENDIX DRUM 49.98 General FundPWC4047 W/C REAR 17.98 General FundR593 BENDIX 19.99 General FundSET 3 BEARING 13.98 General FundSET 5 WHEEL BEARINGS 19.98 General Fund4739 SEAL 4.98 General Fund

185671 05/27/2010 SAMES MOTOR CO. INC. 320.38 320.38 General Fund185687 05/27/2010 BORDER PLUMBING 425.00 425.00 General Fund

185702 05/27/2010 GONZALEZ AUTO PARTS 362.16 DA72248 MOLDED HODE 12.82 General FundMISC COOLANT SENSOR 89.95 General FundMISC MOLDED HOSE 69.44 General FundVNCU2819 RADIATOR 189.95 General Fund

185707 05/27/2010 538.66 FRONT PADS 111.93 General FundFRONT PADS 69.95 General FundREAR PADS 79.95 General FundWITHOUT DUAL WHEELS 111.93 General FundCAMBER CASTER BOLTS 49.95 General FundN/T LABOR 75.00 General FundWHEEL ALIGNMENT 39.95 General Fund

185724 05/27/2010 PROTECTIVE PRODUCTS 2,180.76 freight 13.26

PYTHON 111A-DX SERIES LEVEL 2,167.50

185739 05/27/2010 80.03 ESTUDIO352/CGK626335 80.03 General Fund

185759 05/28/2010 AGREDANO, LUIS E. 552.82 552.82

185760 05/28/2010 AL & ROB SALES 229.50 45.90

GREEN BOY PANTS XLARGE LONG 68.85

GREEN BOY SHIRTS XL 114.75

185761 05/28/2010 ALDI PRINTING 490.00 490.00 General Fund

185767 05/28/2010 BERNAL, RICARDO 178.52 178.52

6W1Z*9H307*D SENDER AND EMERGENCY CALL FOR THE RIFLE RANGE


Justice Assistance GrtJustice Assistance Grt


TRAVEL EXPENSE:SAN ANTONIO,TX


GREEN BOY PANTS ADW SIZE XLARGE REG.

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

FORMS WEBB COUNTY SHERIFF OFFICETRAVEL EXPENSE:SOUTH PADRE ISLAND, TX




185774 05/28/2010 ELIZALDE JR., ROLANDO 178.52 178.52

185775 05/28/2010 1,895.02 HEW CB540A HP BLACK TONER 191.70 General FundHEW CB541A CYAN LASER TONER 237.96 General Fund

118.98 General Fund

237.96 General Fund

72.88 General Fund

334.50 General Fund

145.76 General Fund

218.64 General Fund

218.64 General Fund

118.00 General Fund

185781 05/28/2010 29.00 29.00 General Fund

185782 05/28/2010 GUTIERREZ, ALEJANDRO 106.01 106.01 General Fund

185784 05/28/2010 LANDIN, MICHAEL 394.52 394.52

185789 05/28/2010 MARTINEZ, DAVID I. 56.00 56.00

185797 05/28/2010 OPTIM INCORPORATED 12,339.54 156.26

#005799 WINDOW WEDGE 71.88

12,111.40


185802 05/28/2010 13,100.00 DECAL NEW UNITS 1,750.00

TRAVEL EXPENSE:SOUTH PADRE ISLAND, TX



HEW CB542A YELLOW LASER TONERHEW CB543A HP MAGENTA LASER TONERHEW Q3960A HP BLACK LASER TONERHEW Q6000A HP BLACK LASER TONERHEW Q6001A HP CYAN LASER TONERHEW Q6002A HP YELLOW LASER TONERHEWQ6003A HP MAGENTA LASER TONERHEWQ6470A HP BLACK LASER TONER

GUERRA TOWING & AUTOMOTIVE

STATE INSPECTION # 2711 & 270-2003TRAVEL EXPENSE:SOUTH PADRE ISLAND, TXTRAVEL EXPENSE:SOUTH PADRE ISLAND, TX


TRAVEL EXPENSE:SOUTH PADRE ISLAND, TX


#005776 ESD ELECTRO STATIC DISCHARGE

Justice Assistance GrtJustice Assistance Grt

FV660 FREEDOM VIEW FIBERSCOPE (LED) KIT

Justice Assistance Grt

ACCT#***** SHERIFF'S ADM.BUILDING

PETE LOZANO GARAGE & BODY SHOP

Comm Facility Program



185802 05/28/2010 13,100.00

LABOR 7,350.00

4,000.00

185804 05/28/2010 PROMEGA SIGNS, INC. 268.20 144.00 General Fund124.20 General Fund

185805 05/28/2010 295.00 REG.FEE:LUIS AGREDANO 295.00

185821 05/28/2010 TRUE WATER 1,490.00 300.00 General Fund


185825 05/28/2010 ZAVALA JR., BRIGIDO 56.00 56.00

185831 05/28/2010 AG-MART 526.90 ADULT MAINTENANCE 359.91 General FundBRUSH 10.50 General FundCH CHAIN 26" 7.52 General FundCOLLAR 22" 14.00 General FundLEAD 4 FOST 15.00 General FundSD SENIOR 119.97 General Fund

185837 05/28/2010 6,510.74 ACCT#********* SERVICE 10.92

ACCT#********* SERVICE 66.99

ACCT#********* SERVICE 10.92

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 56.82

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 45.09

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 46.81

PETE LOZANO GARAGE & BODY SHOP


PAINT NEW SHERIFF UNITS BLACK & WHITE


10 SETS BLACK AND WHITE 10 SETS BLACK AND WHITE

PUBLIC AGENCY TRAINING COUNCIL


INSTALLATION OF EXTRA PRESSURE TANKSSTAINLESS STEEL WATER COOLER WITHTRAVEL EXPENSE:SOUTH PADRE ISLAND, TX



Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



185837 05/28/2010 6,510.74

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 77.68

ACCT#********* SERVICE 34.49

ACCT#********* SERVICE 124.06

ACCT#********* SERVICE 31.36

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 44.89

ACCT#********* SERVICE 116.27

ACCT#********* SERVICE 119.88

ACCT#********* SERVICE 104.44

ACCT#********* SERVICE 157.01

ACCT#********* SERVICE 127.00

ACCT#********* SERVICE 127.00

ACCT#********* SERVICE 127.00

ACCT#********* SERVICE 127.00

ACCT#********* SERVICE 256.01

ACCT#********* SERVICE 137.38

ACCT#********* SERVICE 127.00

ACCT#********* SERVICE 133.23


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



185837 05/28/2010 6,510.74

ACCT#********* SERVICE 119.88

ACCT#********* SERVICE 113.96

ACCT#********* SERVICE 80.83

ACCT#********* SERVICE 82.90

ACCT#********* SERVICE 95.64

ACCT#********* SERVICE 105.18

ACCT#********* SERVICE 36.58

ACCT#********* SERVICE 145.30

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 77.68

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 120.98

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 77.68

ACCT#********* SERVICE 77.68

ACCT#********* SERVICE 78.08

ACCT#********* SERVICE 52.02

ACCT#********* SERVICE 77.68

ACCT#********* SERVICE 130.98





185837 05/28/2010 6,510.74

ACCT#********* SERVICE 67.90

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 86.62

ACCT#********* SERVICE 81.83

ACCT#********* SERVICE 109.88

ACCT#********* SERVICE 107.09

ACCT#********* SERVICE 88.42

ACCT#********* SERVICE 64.20

ACCT#********* SERVICE 48.80

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 176.38

ACCT#********* SERVICE 90.71

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 50.95

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 88.56

ACCT#********* SERVICE 72.21

ACCT#********* SERVICE 149.99





185837 05/28/2010 6,510.74

ACCT#********* SERVICE 55.60

ACCT#********* SERVICE 226.01

ACCT#********* SERVICE 127.49

ACCT#********* SERVICE 77.69

ACCT#********* SERVICE 46.80

ACCT#********* SERVICE 45.09

ACCT#********* SERVICE 3.82

ACCT#********* SERVICE 212.72

ACCT#********* SERVICE 105.94

ACCT#********* SERVICE 44.89

185854 05/28/2010 167.50 BORDETELLA BOOSTER 8.00 General FundDhlpp BOOSTER 17.50 General FundGIARDIA VAC 15.00 General Fund

35.00 General Fundoffice visit 30.00 General FundPROHEART 6 51-100 50.00 General FundRABIES BOOSTER 12.00 General Fund

185855 05/28/2010 DENCO 1-HOUR PHOTO 41.33 FILM DEVELOPING 3.49 General FundFILM DEVELOPING 10.47 General FundFILM DEVELOPING 24.88 General FundFILM DEVELOPING 2.49 General Fund

185858 05/28/2010 FLORAL ART 175.00 175.00 General Fund

185870 05/28/2010 KGNS TV 5,050.00 TEST & DRIVING BROADCAST 850.00

1,000.00

2,000.00


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

CRITTER CARE VETERINARY CLINIC

HEARTWORM,EC,LYME,PHAG

TFWEB530 GRACEFUL WREATH IN SILK COLOR


CONT#3329 DRUG PREVENTION BROADCASTING






185870 05/28/2010 KGNS TV 5,050.00

1,000.00

200.00

185882 05/28/2010 MARTINEZ, RUBEN 26.99 REIMBURSEMENT FOR ADAPTER 26.99 General Fund185894 05/28/2010 RELIANT ENERGY/CNTY. 57.97 310 KWH:INV#1330024519381 57.97 General Fund185917 05/28/2010 75.00 ACCT#******-*** 75.00 General Fund

Social Service 184176 05/03/2010 CPL RETAIL/CAA 205.04 0016 LP NN 57.05

0014 LP NN 147.99

184475 05/07/2010 CPL RETAIL/CAA 241.32 0017 SN NN 115.05

0015 BA NN 52.78

0013 AZ NN 73.49

184506 05/07/2010 RELIANT ENERGY/CAA 267.16 0003 LP RE 146.90

0002 EC RE 120.26

184687 05/11/2010 RELIANT ENERGY/CAA 590.38 0011 BA RE 96.28

0006 BA RE 77.00

0013 MI RE 118.58

0007 AZ RE 48.88

0004 BA RE 249.64

184751 05/12/2010 CPL RETAIL/CAA 102.30 0019 RB NN 102.30

184752 05/12/2010 CPL RETAIL/CAA 285.57 0018 BR NN 156.98

0021 MI NN 128.59






Neighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-Neighbor


Social Service

184766 05/12/2010 RELIANT ENERGY/CAA 421.09 0008 LP RE 114.28

0010 SN RE 141.86

0005 LP RE 164.95

184824 05/13/2010 CPL RETAIL/CAA 115.22 0020 LV NN 115.22

185003 05/14/2010 CPL RETAIL/CAA 199.13 0022 BA NN 57.83

0028 BA NN 87.88

0023 AZ NN 53.42


185123 05/18/2010 RELIANT ENERGY/CAA 1,115.56 0017 BA RE 171.86

0017 BA RE 68.26

0017 BA RE 172.62

0019 FA RE 139.24

0009 LP RE 176.80

0015 AZ RE 122.78

0012 AZ RE 264.00

185149 05/19/2010 CPL RETAIL/CAA 259.07 0027 SN NN 74.06

0026 AZ NN 108.98

0024 AZ NN 76.03

185150 05/19/2010 CPL RETAIL/CAA 223.68 0025 EC NN 80.32

CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-Neighbor


Social Service

185150 05/19/2010 CPL RETAIL/CAA 223.68

0029 SN NN 143.36

185177 05/19/2010 RELIANT ENERGY/CAA 161.02 0016 SN RE 161.02

185213 05/20/2010 646.26 ACC *****-PAPER-CLIPS 8.25

ACC *****-PAPER CLIPS 22.00

CANON CARTRIDGE 104 319.60

ITA36176-BLUE-MED 33.90

11.50

29.50

MMM-20513 PK-2X3 POST IT 37.95

MMM-81K24-TAPE SCOTCH(24) 44.90

54.96

SAN25005 HIGHLIGHTER SHARPIE 18.75

STAPLER EP1-73090 64.95

185358 05/21/2010 RELIANT ENERGY/CAA 156.53 0018 LV RE 156.53

185853 05/28/2010 CPL RETAIL/CAA 128.89 0031 AZ NN 68.44

0033 LP NN 60.45



Stop the Violence 185256 05/21/2010 70.00 STOP THE VIOLENCE PROG. 40.00

Neighbor-to-NeighborCAA Emergncy Food&Shelter


Neighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-Neighbor

MMM C3813K-BLACK TAPE DISPENSER

Neighbor-to-Neighbor

MMM-2027RCR-3X3 NOTES POST IT

Neighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-Neighbor

MONO CORRECTION TAPE WHITE(68620)BOX OF

Neighbor-to-NeighborNeighbor-to-NeighborNeighbor-to-NeighborCAA Emergncy Food&ShelterNeighbor-to-NeighborNeighbor-to-NeighborCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


CJAD Community Correction


Stop the Violence 185256 05/21/2010 70.00

STOP THE VIOLENCE PROG. 30.00

185695 05/27/2010 100.00 VICTOR CORTEZ S.T.V. PROGRAM 30.00

20.00

JAIME E. AGUILAR S.T.V. PROGRAM 50.00

Tax Assessor / Collector 184264 05/04/2010 UNITED PARCEL SERVICE 20.28 INV#0000F7R529150 20.28 General Fund184308 05/05/2010 4,207.81 4,207.81 General Fund

184311 05/05/2010 1,799.85 ae-830 nakagima typewriter 1,799.85 General Fund

184324 05/05/2010 KAVOUSSI & ASSOCIATES 578.00 578.00 General Fund

184502 05/07/2010 PITNEY BOWES INC. 1,234.00 1,234.00 General Fund

184594 05/10/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529170 6.00 General Fund184606 05/10/2010 DELL COMPUTER CORP 1,540.43 21.58 General Fund



10.12 General Fund

895588 FABULOSO 5L 169FL OZ 60.30 General FundAVE16241 INDEX TABS CLEAR 3.89 General Fund

209.69 General Fund

BLT89904 FOLD N STOW 133.89 General Fund330.00 General Fund

184632 05/11/2010 AGUERO, ANGELIA T 27.20 TAX REFUND 26.55 General FundTAX REFUND 0.65

184635 05/11/2010 9.24 TAX REFUND 9.02 General FundTAX REFUND 0.22

184636 05/11/2010 ATHANATOS, BLANCA 7.21 TAX REFUND 7.04 General FundTAX REFUND 0.17





ISAURA Y.MUNOZ-GOMEZ S.T.V. PROGRAM

CJAD Community CorrectionCJAD Community Correction

CLEAR TECHNOLOGIES INC.

EQUIPMENT QTRLY.PYMNT.EQUIPMENT


2010 TRUTH-IN-TAXATION SOFTWAREACCT#******* LEASE MACHINE DI**

79P-00031 MICROSOFT OFFICE PROFESSIONAL79P-01207 MICROSOFT OFFICE PROFESSIONAL121646 DAWN DISH DETERGENT 1 GALLON742991 ULTRA CLOROX LIQUID BLEACH 1.42GL

BLT89829 ADJUSTABLE LAPTOP STAND

BR80C UNIVERSAL CALCULATOR RIBBON

Road & Bridge ALMANZA, HERLINDA LOZANO DE Road & Bridge

Road & Bridge


Tax Assessor / Collector


184639 05/11/2010 BURGER, HORTENCIA 8.32 TAX REFUND 8.13 General FundTAX REFUND 0.19




184644 05/11/2010 CERDA, TONIE 26.31 TAX REFUND 25.68 General FundTAX REFUND 0.63


184647 05/11/2010 COE, VIRGINIA 11.50 TAX REFUND 11.23 General FundTAX REFUND 0.27

184648 05/11/2010 CORNEJO, JAVIER & INEZ 7.99 TAX REFUND 7.80 General FundTAX REFUND 0.19



184652 05/11/2010 CORNEJO, ESPERANZA 19.22 TAX REFUND 18.76 General FundTAX REFUND 0.46

184654 05/11/2010 FASCI, MARY N. 16.20 TAX REFUND 15.81 General FundTAX REFUND 0.39

184655 05/11/2010 FIERROS, MARIA E 18.31 TAX REFUND 17.87 General FundTAX REFUND 0.44


184658 05/11/2010 GARZA, RAMON M 16.24 TAX REFUND 15.83 General FundTAX REFUND 0.41

184659 05/11/2010 GILDARDO, GUIDINO 15.86 TAX REFUND 15.47 General FundTAX REFUND 0.39


184661 05/11/2010 GONZALEZ, EVA G 14.15 TAX REFUND 13.81 General FundTAX REFUND 0.34

184662 05/11/2010 GONZALEZ, INES 12.64 TAX REFUND 12.33 General Fund

AYALA, HERMINIO & ESPERANZA Road & Bridge

Road & Bridge CANNON, GEORGE F. & MARGARITA Road & Bridge CASTILLO, PABLO & REBECCA Road & Bridge CAVAZOS, JUAN A - ATTY.AT LAW Road & Bridge

Road & Bridge CHAVARRIA, JOSE J & ASUNCION Road & Bridge

Road & Bridge

Road & Bridge COVARRUBIAS, JOSE G & LETICIA Road & Bridge DICKEY, JOAN STEINMEIER Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge GARCIA, ROGELIO C JR & ESTELA Road & Bridge

Road & Bridge

Road & Bridge GONZALEZ, DAGOBERTO ISRAEL Road & Bridge

Road & Bridge



184662 05/11/2010 GONZALEZ, INES 12.64TAX REFUND 0.31




184666 05/11/2010 GUTIERREZ, NIDYA 21.62 TAX REFUND 21.11 General FundTAX REFUND 0.51

184667 05/11/2010 HALL, HECTOR 80.86 TAX REFUND 78.92 General FundTAX REFUND 1.94

184668 05/11/2010 HERNANDEZ, FRANCISCA 19.54 TAX REFUND 19.07 General FundTAX REFUND 0.47


184670 05/11/2010 IBANEZ, LOUIS & JOYCE 55.67 TAX REFUND 54.33 General FundTAX REFUND 1.34

184673 05/11/2010 JUAREZ, ALFREDO 24.29 TAX REFUND 23.71 General FundTAX REFUND 0.58

184675 05/11/2010 LEWIS, SHERRY 20.78 TAX REFUND 0.28 General FundTAX REFUND 0.01TAX REFUND 9.86 General FundTAX REFUND 0.24TAX REFUND 9.90 General FundTAX REFUND 0.24TAX REFUND 0.24 General FundTAX REFUND 0.01

184677 05/11/2010 MARTINEZ, GABRIEL 32.20 TAX REFUND 31.42 General FundTAX REFUND 0.78



184681 05/11/2010 NOVOA, IRMA 79.51 TAX REFUND 77.60 General FundTAX REFUND 1.91

184682 05/11/2010 OSORIO, HUMBERTO 17.64 TAX REFUND 17.22 General FundTAX REFUND 0.42


Road & Bridge GONZALEZ, MARIA GRACIELA Road & Bridge GUALITO, DAVID & MA GUADALUPE Road & Bridge GUARDIOLA, ROBERTO & VANESSA S Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge HERNANDEZ, MARGARITA D Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge MARTINEZ, JUAN JR & MARIA E Road & Bridge MARTINEZ, RUBEN ASCENCIO Road & Bridge

Road & Bridge

Road & Bridge PERALES, EDUARDO A. & ADELA C. Road & Bridge





184690 05/11/2010 REYNA, JR., MIGUEL S 10.34 TAX REFUND 10.09 General FundTAX REFUND 0.25

184691 05/11/2010 RHODES, FRANCES 185.05 TAX REFUND 184.39 General FundTAX REFUND 0.66

184692 05/11/2010 RIOS, JOSE & ROBERTA 7.37 TAX REFUND 7.20 General FundTAX REFUND 0.17

184693 05/11/2010 RODRIGUEZ, JULIA G 5.17 TAX REFUND 5.05 General FundTAX REFUND 0.12


184696 05/11/2010 ROTTERSMANN, LOIS S 3.34 TAX REFUND 0.04 General FundTAX REFUND 1.59 General FundTAX REFUND 0.04TAX REFUND 1.59 General FundTAX REFUND 0.04TAX REFUND 0.04 General Fund

184698 05/11/2010 SANCHEZ, CRISTOBAL 35.20 TAX REFUND 34.35 General FundTAX REFUND 0.85



184707 05/11/2010 ZARAGOZA, ELVIA B 40.85 TAX REFUND 38.83 General FundTAX REFUND 2.02

184764 05/12/2010 R & R ROYALTY COMPANY 182.48 TAX REFUND 178.09 General FundTAX REFUND 4.39




184770 05/12/2010 60.26 TAX REFUND 60.26 General Fund

184778 05/13/2010 CALLAGHAN RANCH, LTD 12.72 TAX REFUND 12.41 General Fund

RAMIREZ, JOSE G & ELIZABETH Road & Bridge REYES, LUIS M & SAN JUANITA Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge RODRIGUEZ, ROSALINDA R. Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge SOLIS, ALBERTO & GUADALUPE Road & Bridge SOTO SR., RAMIRO & GLORIA L. Road & Bridge

Road & Bridge

Road & Bridge RAMIREZ, JAVIER & LORRAINE Road & Bridge REUTHINGER LIVING TRUST Road & Bridge REYNA, JOSE SANTOS & IRMA Road & Bridge SOLIZ, FEDERICO & CONCEPCION



184778 05/13/2010 CALLAGHAN RANCH, LTD 12.72TAX REFUND 0.31





184788 05/13/2010 HURD RANCH CO. 1,996.07 TAX REFUND 1,948.12 General FundTAX REFUND 47.95

184791 05/13/2010 JUMPER, ROBERT STAN 30.12 TAX REFUND 29.39 General FundTAX REFUND 0.73

184792 05/13/2010 KEY EQUIPMENT FINANCE 526.69 TAX REFUND 514.04 General FundTAX REFUND 12.65


184796 05/13/2010 MENDIOLA, ROBERTO 120.39 TAX REFUND 117.16 General FundTAX REFUND 3.23

184797 05/13/2010 MOJICA, JOSE G. 118.19 TAX REFUND 114.96 General FundTAX REFUND 3.23


184803 05/13/2010 199.09 TAX REFUND 9.84 General FundTAX REFUND 0.25TAX REFUND 184.46 General FundTAX REFUND 4.54

184804 05/13/2010 ROTTERSMANN, LOIS S 53.09 TAX REFUND 41.67 General FundTAX REFUND 1.03TAX REFUND 0.28 General FundTAX REFUND 0.01TAX REFUND 9.62 General FundTAX REFUND 0.23TAX REFUND 0.24 General FundTAX REFUND 0.01


184808 05/13/2010 SCHWARZ III, HARRY D 7.26 TAX REFUND 3.46 General FundTAX REFUND 0.09

Road & Bridge CAMACHO, JESUS AND WF IRMA Road & Bridge CASTILLO, GUILLERMO & WF EVA R Road & Bridge GE CAPITAL INFORMATION TECH Road & Bridge GENERAL ELECTRIC CAPITAL CORP Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge MARTINEZ, JUAN FRANCISCO JR Road & Bridge

Road & Bridge

Road & Bridge MORENO, CARLOS MANUEL Road & Bridge ROSETTA RESOURCES OPERATING LP Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge SANTA FE DEVELOP**TAX REFUND** Road & Bridge

Road & Bridge



184808 05/13/2010 SCHWARZ III, HARRY D 7.26

TAX REFUND 0.08 General FundTAX REFUND 0.12 General FundTAX REFUND 3.42 General FundTAX REFUND 0.09

184809 05/13/2010 SCHWARZ, JOE 7.14 TAX REFUND 3.38 General FundTAX REFUND 0.09TAX REFUND 3.38 General FundTAX REFUND 0.09TAX REFUND 0.12 General FundTAX REFUND 0.08 General Fund

184810 05/13/2010 SCHWARZ, NATALIE C. 7.14 TAX REFUND 0.12 General FundTAX REFUND 3.38 General FundTAX REFUND 0.09TAX REFUND 3.38 General FundTAX REFUND 0.09TAX REFUND 0.08 General Fund


184818 05/13/2010 2,743.81 TAX REFUND 141.41 General FundTAX REFUND 69.48 General FundTAX REFUND 0.34TAX REFUND 70.24 General FundTAX REFUND 1.40TAX REFUND 140.70 General FundTAX REFUND 215.26 General FundTAX REFUND 5.44TAX REFUND 29.31 General FundTAX REFUND 86.42 General FundTAX REFUND 1.52TAX REFUND 0.11 General FundTAX REFUND 309.72 General FundTAX REFUND 6.92TAX REFUND 632.34 General FundTAX REFUND 15.86TAX REFUND 206.29 General FundTAX REFUND 4.93TAX REFUND 785.93 General FundTAX REFUND 20.19


Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

TOVAR, RAMIRO & WF MARCOS Road & Bridge WEBB COUNTY TAX ASSESSOR

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge MARTINEZ-GARCIA,



184836 05/13/2010 195.50TAX REFUND 3.23



184853 05/13/2010 ARREDONDO, HUMBERTO 46.59 TAX REFUND 42.61 General FundTAX REFUND 3.98

184854 05/13/2010 AVILA, NATIVIDAD 192.55 TAX REFUND 188.67 General FundTAX REFUND 3.88



184858 05/13/2010 CANO, JOSE & MARIA V. 202.06 TAX REFUND 198.83 General FundTAX REFUND 3.23

184859 05/13/2010 CANTU, MARTHA E. 65.22 TAX REFUND 65.22 General Fund184860 05/13/2010 139.06 TAX REFUND 136.00 General Fund

TAX REFUND 3.06184861 05/13/2010 61.50 TAX REFUND 61.50 General Fund

184862 05/13/2010 CISNEROS, JUAN MANUEL 65.80 TAX REFUND 65.80 General Fund184864 05/13/2010 CONVILL INC. 807.04 TAX REFUND 787.66 General Fund

TAX REFUND 19.38184865 05/13/2010 COSCO INVESTMENT LP 2,230.88 TAX REFUND 380.94 General Fund

TAX REFUND 9.38TAX REFUND 1,796.34 General FundTAX REFUND 44.22

184866 05/13/2010 DAVIS, BARBARA 202.06 TAX REFUND 198.83 General FundTAX REFUND 3.23


184870 05/13/2010 GARZA, MARIA C. 32.83 TAX REFUND 32.05 General FundTAX REFUND 0.78

184872 05/13/2010 20.86 TAX REFUND 8.81 General FundTAX REFUND 0.21TAX REFUND 7.71 General FundTAX REFUND 0.19TAX REFUND 3.85 General FundTAX REFUND 0.09

MARTINEZ-GARCIA, JAVIER & MANU Road & Bridge AGUINAGA, ALFREDO & AMPARO Road & Bridge ALMANZAN, EDUARDO & ERNESTINA Road & Bridge

Road & Bridge

Road & Bridge BARAJAS, JOSEPH DANIELS Road & Bridge BIEGANOWSKI, LETICIA & GARY

Road & Bridge

CASTRO, MARIA DEL CARMEN Road & Bridge CHAPA, RAMIRO CORTEZ & CATALIN

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge GARZA, JUAN RAMIRO & ANTONIA Road & Bridge

Road & Bridge GOMEZ FURRH, MARY ET AL Road & Bridge

Road & Bridge

Road & Bridge




184874 05/13/2010 GONZALEZ, ISMAEL 82.01 TAX REFUND 80.33 General FundTAX REFUND 1.68

184875 05/13/2010 GUTIERREZ, ELISA 53.34 TAX REFUND 52.45 General FundTAX REFUND 0.89



184878 05/13/2010 IZAGUIRRE, CATARINO 67.02 TAX REFUND 67.02 General Fund184880 05/13/2010 JUAREZ, JESUS 208.61 TAX REFUND 204.98 General Fund

TAX REFUND 3.63184881 05/13/2010 LIZCANO, PETER 17.48 TAX REFUND 17.06 General Fund





184886 05/13/2010 MARTINEZ, REYNALDO 224.17 TAX REFUND 219.33 General FundTAX REFUND 4.84




184890 05/13/2010 MORENO, RAMON 227.06 TAX REFUND 223.43 General FundTAX REFUND 3.63




GON-GAR PROPERTIES INC. Road & Bridge

Road & Bridge

Road & Bridge HERNANDEZ, JUAN AGUSTIN & SANT Road & Bridge HERRERA, DANIEL & LILIA M. Road & Bridge

Road & Bridge

Road & Bridge LOPEZ, LEONEL & MARTHA G. Road & Bridge MARTINEZ, ABEL & MARGARITAMARTINEZ, CIPRIANO & MARIA G Road & Bridge MARTINEZ, JORGE A. & MARIA G. Road & Bridge

Road & Bridge MARTINEZ, TOMAS & ANGELA A. Road & Bridge MEJIA JR., TOMAS & LILIA B. Road & Bridge MONREAL, MARIA DEL CARMEN Road & Bridge

Road & Bridge MUNOZ, MIGUEL ANGEL & GRACIELAOROZCO-LOPEZ, RAFAEL & VERONIC Road & Bridge ORTEGA, SANTIAGO & MARIA A.



184894 05/13/2010 ORTEGON, GLORIA 60.88 TAX REFUND 60.88 General Fund184895 05/13/2010 197.82 TAX REFUND 194.53 General Fund


TAX REFUND 51.74 General FundTAX REFUND 0.10

184898 05/13/2010 PENA, ELSA MARINA 202.36 TAX REFUND 198.83 General FundTAX REFUND 3.53

184899 05/13/2010 PENA, JOSE LUIS 60.88 TAX REFUND 60.88 General Fund184901 05/13/2010 222.89 TAX REFUND 219.33 General Fund






184932 05/14/2010 MORALES, MARIA ELENA 29,393.82 28,734.63 General Fund

659.19

185071 05/14/2010 SOTO, SR. RUBEN 202.35 TAX REFUND 198.83 General FundTAX REFUND 3.52


185133 05/18/2010 4.50 ACCT#*********-***** 31.10 General FundACCT#*********-***** -26.60 General Fund

185327 05/21/2010 128.17 120.78 General Fund

7.39

185347 05/21/2010 IKON OFFICE SOLUTIONS 650.00 ACCT#******-*******A** 400.00 General FundACCT#******-*******A* 250.00 General Fund

185360 05/21/2010 484.00 CUST#84COU105 484.00 General Fund

ORTIZ, JESUS R.& MARIA ANTONIE Road & Bridge PALACIOS JR., ISABEL & SYLVIA

Road & Bridge

Road & Bridge

RIOS, JOSE LUIS & NATALIA Road & Bridge RODRIGUEZ, JOSE R.& CONCEPCION Road & Bridge TORRES, TEODULO & MERCEDES Road & Bridge URIBE, JULIA NOEMI & IGNACIOVILLARREAL, HECTOR MARIO Road & Bridge WALTERS, IRMA & RAYMOND L. II.

DELINQUENT-BANKRUPTCY COLLECTION FEESDELINQUENT-BANKRUPTCY COLLECTION FEES

Road & Bridge Fund

Road & Bridge DICKEY, JOAN STEINMEIER Road & Bridge VERIZON WIRELESS/COUNTY ONLYCANTU, ROBERTO & NORA H

LATE HOMESTEAD OVER 65 EXEMPTIONLATE HOMESTEAD OVER 65 EXEMPTION

Road & Bridge Fund

ROCHESTER ARMORED CAR CO., INC



185402 05/24/2010 ALVAREZ, ALBERTO 222.90 TAX REFUND 219.34 General FundTAX REFUND 3.56

185403 05/24/2010 AMERICA MTG 9.16 TAX REFUND 8.94 General FundTAX REFUND 0.22

185406 05/24/2010 BERNAL, JUAN G 295.64 TAX REFUND 288.54 General FundTAX REFUND 7.10

185407 05/24/2010 BERNAL, MANUEL & ROSA 202.36 TAX REFUND 198.83 General FundTAX REFUND 3.53


185411 05/24/2010 CANALES, LIONEL 198.52 TAX REFUND 195.42 General FundTAX REFUND 3.10

185412 05/24/2010 CASTANEDA, GREGORIO 662.68 TAX REFUND 647.04 General FundTAX REFUND 15.64

185413 05/24/2010 CAVAZOS, MARISELA 61.50 TAX REFUND 61.50 General Fund185414 05/24/2010 66.00 TAX REFUND 64.17 General Fund


TAX REFUND 354.84 General FundTAX REFUND 2.24TAX REFUND 8.73

185418 05/24/2010 DICKINSON, CHARLES M 202.07 TAX REFUND 198.83 General FundTAX REFUND 3.24




185422 05/24/2010 FLORES, JESUS 24.86 TAX REFUND 24.56 General FundTAX REFUND 0.30


185424 05/24/2010 GARCIA, GLORIA A. 74.57 TAX REFUND 72.77 General FundTAX REFUND 1.80

185425 05/24/2010 GARCIA, ISABEL 259.65 TAX REFUND 253.41 General FundTAX REFUND 6.24


Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge BERRA, CARLOS EDUARDO Road & Bridge

Road & Bridge

Road & Bridge

CHAVEZ, GUILLERMINA & MAYRA Road & Bridge DESPACHOS DEL NORTE INC.


Road & Bridge ELIZALDE, RAMONA & CINDY Road & Bridge ESCOBEDO, ENRIQUE & RAMONA Road & Bridge ESTRADA, ROBERT & ALMA

Road & Bridge FLORES, JUAN JAVIER & VELIA V. Road & Bridge

Road & Bridge

Road & Bridge GONZALEZ, FELICIANA LEOS Road & Bridge



185431 05/24/2010 HAYNES, RICHARD E. 206.23 TAX REFUND 202.93 General FundTAX REFUND 3.30

185432 05/24/2010 IRMA'S HAIR STYLISTS 43.23 TAX REFUND 42.20 General FundTAX REFUND 1.03

185433 05/24/2010 IRUEGAS, GILBERTO A 208.31 TAX REFUND 204.98 General FundTAX REFUND 3.33



185438 05/24/2010 MEZA, JUAN 112.61 TAX REFUND 108.55 General FundTAX REFUND 4.06




185443 05/24/2010 MONTES, ROMELIA 200.66 TAX REFUND 197.09 General FundTAX REFUND 3.57


185445 05/24/2010 MORENO, CONCEPCION S 202.06 TAX REFUND 198.83 General FundTAX REFUND 3.23

185446 05/24/2010 PALACIOS, JR., OSCAR 177.26 TAX REFUND 124.10 General FundTAX REFUND 2.75TAX REFUND 49.20 General FundTAX REFUND 1.21

185447 05/24/2010 PALENCIA, MARIA ELSA 130.35 TAX REFUND 124.35 General FundTAX REFUND 6.00


185449 05/24/2010 QUEVEDO, AGUSTIN DIAZ 129.40 TAX REFUND 123.08 General FundTAX REFUND 6.32


185451 05/24/2010 REILLY, CANDELARIA V 15.66 TAX REFUND 14.78 General FundTAX REFUND 0.88

185455 05/24/2010 ROCHA, PABLO 32.09 TAX REFUND 31.03 General Fund

Road & Bridge

Road & Bridge

Road & Bridge KLADIS, GUADALUPE VELA Road & Bridge MENDIOLA, JOSE M & GENOVEVA C Road & Bridge

Road & Bridge MONCIVAIS, EUGENIO M & ANA L Road & Bridge MONROY, HUGO HUMBERTO & IRENE Road & Bridge MONTES, JORGE G & MARIA T Road & Bridge

Road & Bridge MORALES, ELOY & GLORIA G Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge PEREZ, MANUEL E & LOURDES E Road & Bridge

Road & Bridge RANGEL, FILIBERTO & MARIA

Road & Bridge



185455 05/24/2010 ROCHA, PABLO 32.09TAX REFUND 1.06

185457 05/24/2010 RODRIGUEZ, RIGOBERTO 8.14 TAX REFUND 7.95 General FundTAX REFUND 0.19



185462 05/24/2010 SHAHI INC 34.57 TAX REFUND 33.74 General FundTAX REFUND 0.83

185465 05/24/2010 1,045.99 ACCT#***********A TAX REFUND 242.36 General FundACCT#***********A TAX REFUND 6.11ACCT#***********A TAX REFUND 455.82 General FundACCT#***********A TAX REFUND 11.28ACCT#*********** TAX REFUND 21.26 General FundACCT#***********A TAX REFUND 161.09 General FundACCT#***********A TAX REFUND 60.58 General FundTAX REFUND 85.39 General FundTAX REFUND 2.10

185466 05/24/2010 1,746.85 ACCT#*********** TAX REFUND 6.45 General FundACCT#*********** TAX REFUND 2.74ACCT#***********A TAX REFUND 245.96 General FundACCT#***********A TAX REFUND 125.29 General FundACCT#***********A TAX REFUND 183.56 General FundACCT#***********A TAX REFUND 4.52TAX REFUND 1,154.99 General FundTAX REFUND 23.34

185513 05/25/2010 IKON OFFICE SOLUTIONS 168.33 ACCT#*************A* 168.33 General Fund185534 05/25/2010 69.04 TAX REFUND 69.04 General Fund

185554 05/26/2010 IKON OFFICE SOLUTIONS 775.65 CUST#2696576 RENEWAL MAINT. 775.65 General Fund185557 05/26/2010 2,652.52 TAX REFUND 2,588.80 General Fund

TAX REFUND 63.72185574 05/26/2010 4,234.96 TAX REFUND 4,142.91 General Fund

TAX REFUND 92.05185578 05/26/2010 VANDERAH, JOHN P 2,974.45 TAX REFUND 821.24 General Fund

TAX REFUND 20.21TAX REFUND 412.76 General FundTAX REFUND 10.16TAX REFUND 1,669.00 General Fund

Road & Bridge

Road & Bridge SALINAS, FRANCISCO XAVIER & DO Road & Bridge SANCHEZ CESAR U & SALINAS GUAD Road & Bridge

Road & Bridge WEBB COUNTY TAX ASSESSOR Road & Bridge

Road & Bridge

Road & Bridge WEBB COUNTY TAX ASSESSOR Road & Bridge

Road & Bridge

Road & Bridge

WEBB COUNTY TAX ASSESSOR

KINGBRIDGE HOLDINGS LLC Road & Bridge SUPER TRANSPORT INTERNATIONAL, Road & Bridge

Road & Bridge

Road & Bridge



185578 05/26/2010 VANDERAH, JOHN P 2,974.45

TAX REFUND 41.08185580 05/26/2010 2,781.93 TAX REFUND 2,726.95 General Fund

TAX REFUND 54.98185698 05/27/2010 64.50 ACI 1588 PINK WHITE STAPLER 12.90 General Fund

1511 PAPER STAPLER PINK CANDY 12.90 General Fund12.90 General Fund

25.80 General Fund

185728 05/27/2010 SALINAS, EMMA 208.62 TAX REFUND 204.98 General FundTAX REFUND 3.64

185741 05/27/2010 20,000.00 POSTAGE METER #37481504 20,000.00 General Fund

185773 05/28/2010 DELL COMPUTER CORP 1,281.80 1,281.80 General Fund

185801 05/28/2010 PC MALL /GOVERNMENT 317.96 65.99 General Fund

83.99 General Fund

83.99 General Fund

83.99 General Fund

Training Tech Assist Exp 184232 05/04/2010 HINOJOSA, JOSE A 309.89 309.89 Head Start Program

184318 05/05/2010 624.08 HHS TRANSITION CONFERENCE 624.08 Head Start Program

184339 05/05/2010 PENA, ANA MARIA R. 225.00 HHS HOME VISITS 225.00 Head Start Program184471 05/07/2010 CASTILLO, ANA MARIA 446.50 TRAVEL EXP:AUSTIN,TX 446.50 Head Start Program184484 05/07/2010 GUZMAN, LAURA 120.00 TRAVEL EXP:AUSTIN,TX. 120.00 Head Start Program184485 05/07/2010 HINOJOSA, JOSE A 155.99 TRAVEL EXP:SAN ANTONIO, TX. 155.99 Head Start Program184486 05/07/2010 HUERTA, ANA MARIA 430.50 TRAVEL EXP:AUSTIN,TX. 430.50 Head Start Program184494 05/07/2010 MEDINA, LORRAINE 120.00 TRAVEL EXP:AUSTIN,TX. 120.00

184495 05/07/2010 MENDOZA, LETICIA 155.99 TRAVEL EXP:SAN ANTONIO, TX. 155.99 Head Start Program184497 05/07/2010 MUNOZ, LUZ 677.80 TRAVEL EXP:AUSTIN,TX. 677.80

184510 05/07/2010 SALINAS, GLORIA 120.00 TRAVEL EXP:AUSTIN,TX. 120.00 Head Start Program

Road & Bridge WEBB COUNTY TAX ASSESSOR Road & Bridge EXECUTIVE OFFICE SUPPLY

1512 PAPERPRO STAPLER BLUE CANDY1513 PAPER STAPLER GREEN CANDY

Road & Bridge UNITED STATES POSTAL SERVICE

OPTIPLEX 960 MINITOWER BASE STANDARD PSUTONER CART-BLK SPC310A (7767117)TONER CART-CYAN SPC310A (7767118)TONER CART-MAGN SPC310A (7767119)TONER CART-YLW SPC310A (7767120)TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

HOLIDAY INN HOTEL & TOWERS




Training Tech Assist Exp


184977 05/14/2010 98.00 HHS: FA/CPR/AED CLASSES 98.00 Head Start Program

185031 05/14/2010 KAPLAN SCHOOL SUPPLY 2,575.00 HHS TRAINING BY LARRY GRIFFIN 2,575.00 Head Start Program185091 05/14/2010 2,085.00 HHS REG.FEE:CARLOS GUERRA 695.00 Head Start Program

HHS REG.FEE:ALIZA OLIVEROS 695.00 Head Start ProgramHHS REG.FEE:MARGIE GONZALEZ 695.00 Head Start Program

185318 05/21/2010 TREJO, MARIA LUCIA 713.85 713.85 Head Start Program

185484 05/25/2010 325.00 HHS REG.FEE:MARIA LUCIA TREJO 325.00 Head Start Program


Treasurer 184450 05/07/2010 696.60 696.60 General Fund

184969 05/14/2010 IRS -0.58 IRS Rounding Diff PP 05/14/2010 -0.58 General Fund185033 05/14/2010 214.00 APR.2010 E STUDIO 453 214.00 General Fund

185188 05/19/2010 U S POSTAL SERVICE 220.00 STAMPS (500) 220.00 General Fund185234 05/20/2010 PERALES, DELIA 608.85 TRAVEL EXPENSE 608.85 General Fund185828 05/28/2010 IRS 0.82 0.82 General Fund

USDA Program Expense 184220 05/04/2010 661.25 HHS CUSTOMER#24739 160.10

HHS CUSTOMER#24739 149.95

201.25

149.95

184222 05/04/2010 BEN E KEITH FOODS 10,878.70 FOOD FOR HHS PROGRAM 1,325.15

FOOD FOR HHS PROGRAM 568.93



FELDESMAN TUCKER LEIFER FIDELL

REGISTRATION FEE TO PARTICIPATE FOR

AMERICAN RED CROSS-SAN ANTONIO

WIPFLI LLP MANAGEMENT CONF.

TRAVEL EXPENSE TO SAN MARCOS, TEXAS

PRAXIS WITH INTEGRITY CONS.BIG BOB'S TROPHIES PLUS

9X12 PLAQUE WITH AN INSERT FOR A 5X7

LITHO BUSINESS FORMS, INC.

ACCOUNTS PAYABLE CHECKS (AS PER SAMPLE)


IRS Taxes Rounding Difference PP 052810

AUTO-CHLOR SERVICES, LLC

Child & Adult Care FoodChild & Adult Care Food

HHS CUST#23996 RENTAL FOR DISHWASHING

Child & Adult Care Food

HHS CUST#23996 RENTAL FOR DISHWASHING

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


USDA Program Expense

184222 05/04/2010 BEN E KEITH FOODS 10,878.70


FOOD FOR HHS PROGRAM 4,045.11

FOOD FOR HHS PROGRAM 2,975.46


184230 05/04/2010 281.35 BREAD FROM HHS PROGRAM 31.29

BREAD FROM HHS PROGRAM 29.80




184388 05/06/2010 WESTSIDE PRODUCE 1,565.56 33.10

86.28

121.70

114.82

38.00

41.25

38.00

PRODUCE FOR HEAD START 73.15



Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

FLOWERS BAKING CO.OF SAN ANTON

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

PRODUCE FOR HEAD START PROG.













Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



184388 05/06/2010 WESTSIDE PRODUCE 1,565.56










184527 05/07/2010 WESTSIDE PRODUCE 1,200.78 PRODUCE FOR HEAD START PROG 90.04

PRODUCE FOR HEAD START PROG 135.25









Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



184527 05/07/2010 WESTSIDE PRODUCE 1,200.78




184713 05/12/2010 BEN E KEITH FOODS 20,906.41 FOOD FOR HEADSTART PROG. 1,993.43

FOOD FOR HEADSTART PROG. 1,772.12

FOOD FOR HEADSTART PROG. 96.57

















184713 05/12/2010 BEN E KEITH FOODS 20,906.41










184720 05/12/2010 327.60 BREAD:HEADSTART PROG. 47.68

BREAD:HEADSTART PROG. 1.23






184731 05/12/2010 7,702.08 MILK/JUICE HEADSTART PROG. 286.45

MILK/JUICE HEADSTART PROG. 133.92


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



184731 05/12/2010 7,702.08



















MILK/JUICE HEADSTART PROG. 1,024.46





184731 05/12/2010 7,702.08


184754 05/12/2010 303.89 64.79

139.44

99.66

184848 05/13/2010 WESTSIDE PRODUCE 92.96 PRODUCE HEADSTART PROG. 69.32

PRODUCE HEADSTART PROG. 23.64

185189 05/19/2010 WESTSIDE PRODUCE 79.50 PRODUCE FOR HEADSTART PROG. 79.50

185467 05/24/2010 WESTSIDE PRODUCE 67.62 PRODUCE FOR HEADSTART PROG. 17.62

PRODUCE FOR HEADSTART PROG. 50.00

185523 05/25/2010 1,271.30 HHS PRODUCE 64.50

HHS PRODUCE 115.50

HHS PRODUCE 81.00

HHS PRODUCE 133.50

HHS PRODUCE 59.60

HHS PRODUCE 139.50

HHS PRODUCE 133.00

HHS PRODUCE 210.00

HHS PRODUCE 139.50

HHS PRODUCE 62.40




BREAD FOR HEAD START PROGRAM





Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



185523 05/25/2010 1,271.30

HHS PRODUCE 132.80

Vehicle Maintenance 184363 05/06/2010 GONZALEZ AUTO PARTS 3,573.37 BATTERY DISPOSAL FEE 153.00 General FundBATTERY 24F 378.00 General FundBATTERY 24R 108.87 General FundBATTERY 31P 196.50 General FundBATTERY 31S 924.00 General FundBATTERY 36R 118.00 General FundBATTERY 58 335.00 General FundBATTERY 65 1,360.00 General Fund

184981 05/14/2010 ARGUINDEGUI OIL CO 17,655.54 FED. LUST FEE 6.94 General FundFED. OIL SPILL FEE 13.19 General Fund


STATE GASOLINE TAX 1,388.40 General FundSTATE LOADING FEE 11.75 General Fund

185022 05/14/2010 GONZALEZ AUTO PARTS 3,171.03 HAAF1109F AIR FILTER 31.80 General FundHAAF1112F AIR FILTER 33.00 General FundHAAF1219F AIR FILTER 324.00 General FundHAAF2317 AIR FILTER 132.00 General FundHAAF2394 FILTER 273.50 General FundHAAF484F AIR FILTER 228.00 General FundHAAF878F AIR FILTER 220.80 General FundHAAF897F AIR FILTER 61.20 General FundHAGF326 GAS FILTER 138.24 General FundHALF110F OIL FILTER 390.00 General FundHALF115F OIL FILTER 34.20 General FundHALF282 OIL FILTER 282.00 General FundHALF284 OIL FILTER 202.20 General FundHALF315 OIL FILTER 68.40 General FundHALF448 OIL FILTER 59.19 General FundHALF538 OIL FILTER 62.50 General FundHALF613F OIL FILTER 72.00 General FundHATF128 TRANS. FILTER 258.00 General FundMISC PA4860 300.00 General Fund

185385 05/24/2010 FIVE STAR SERVICES 229.98 battery terminals 15.00 General Fundstarting battery 12 volt 139.98 General Fundtechnician 75.00 General Fund



GALLONS OF REGULAR UNLEADED GASOLINE


Vehicle Maintenance

185471 05/25/2010 ARGUINDEGUI OIL CO 20,602.97 2,396.00 General Fund

FED. LUST FEE 6.95 General FundFED. OIL SPILL FEE 13.20 General Fund


STATE DIESEL TAX 1,389.00 General FundSTATE LOADING FEE 11.75 General Fund

185656 05/27/2010 GONZALEZ AUTO PARTS 1,707.84 DE00351 SIDE TERMINAL 25.08 General FundPY 01115 WIPER BLADES 90.00 General FundPY 01117 WIPER BLADES 90.00 General FundPY 6418 WIPER BLADES 272.00 General FundPY 6420 WIPER BLADES 272.00 General FundPY 6421 WIPER BLADES 350.00 General FundPY 6422 WIPER BLADES 525.00 General FundSSM47-12 AIR INTAKE CL 83.76 General Fund

185764 05/28/2010 ARGUINDEGUI OIL CO 17,521.38 FED. LUST FEE 6.93 General FundFED. OIL SPILL FEE 13.16 General Fund


STATE GASOLINE TAX 1,385.20 General FundSTATE LOADING FEE 11.75 General Fund

185780 05/28/2010 GONZALEZ AUTO PARTS 731.94 BM1420 BRAKE CLEANER 84.48 General FundEK3157BP LAMPS 70.50 General FundLF03354 AT040BP FUSES 22.40 General FundLF03361 MINI 15BP FUSES 57.40 General FundLF03362 MINI20BP FUSES 57.40 General FundLF03363 MINI25BP FUSES 57.40 General FundLF03364 MINI 30BP FUSES 57.40 General FundPT61309 BLUE SILICONE 58.08 General FundSSM27-32 P/S FLUID 89.28 General FundWD11007 11 OZ.SMART STRAW 156.24 General FundWMW502 ELECTRIC TAPE 21.36 General Fund

Veteran's Service Office 184490 05/07/2010 4,965.76 4,965.76 General Fund

184772 05/12/2010 199.08 99.54 General Fund

99.54 General Fund

55 GALLON DRUM OF MOTOR OIL(DELO 15W-40)

GALLONS OF ULTRA LOW SULFUR DIESEL

GALLONS OF REGULAR UNLEADED GASOLINE

LAREDO VETERAN'S COALITION

FINANCIAL ASSISTANCE TO NEEDY VETERANS


INV#146514393 REF#VETERANS 233 COPIERINV.#148680770 REF#VETERANS 233 COPIER


Veteran's Service Office

185037 05/14/2010 13.00 ACCT#******:WATER 13.00 General Fund


185213 05/20/2010 227.64 227.64 General Fund

185276 05/21/2010 91.27 ESTUDIO233/CRJ878230 91.27 General Fund

Water Utility 184217 05/04/2010 ALDERETE, ANTONIO G. 31.79 31.79 Water Utility

184224 05/04/2010 CITY OF LAREDO 120.00 WATER TESTING ANALYSIS 75.00 Water UtilityWATER TESTING ANALYSIS 15.00 Water UtilityWATER TESTING ANALYSIS 15.00 Water UtilityWATER TESTING ANALYSIS 15.00 Water Utility

184248 05/04/2010 667.20 PCS SAMPLES 667.20 Water Utility

184251 05/04/2010 RELIANT ENERGY/CNTY. 7,493.46 KWH:210 INV#1750019958940 46.70 Water UtilityKWH:1,800 INV#1750019959047 343.22 Water UtilityKWH:734 INV#1750019958981 98.60 Water UtilityKWH:105 INV#1750019958973 24.74 Water Utility

6,980.20 Water Utility184284 05/05/2010 RELIANT ENERGY/CNTY. 348.47 KWH:0 INV#1230025789746 348.47 Water Utility184317 05/05/2010 GRAINGER, INC. 561.27 20.60 Water Utility

pump plypropyline 1dll2 407.97 Water Utilityv belt 45 in. b42 3x636 132.70 Water Utility

184320 05/05/2010 914.82 FREEZE PLUGS 19.74 Water UtilityFREEZE PLUGS 16.26 Water UtilityFREEZE PLUGS 9.87 Water UtilityLABOR 79.00 Water UtilityNT LABOR ON FREEZE PLUGS 750.00 Water UtilityWHEEL ALIGNMENT 39.95 Water Utility

184327 05/05/2010 LAREDO MACHINE SHOP 468.00 REPAIR SUBMERSIBLE PUMP 468.00 Water Utility184340 05/05/2010 RELIANT ENERGY/CNTY. 21.15 KWH:0 INV#1750019958916 21.15 Water Utility184439 05/07/2010 7,808.46 35,493 LBS LIQUID ALUM. 7,808.46 Water Utility


184623 05/10/2010 RELIANT ENERGY/CNTY. 261.26 KWH:1,835 INV#1750019959088 231.41 Water Utility

LAREDO SPRING WATER, INC.TOSHIBA % O.C.S.USE V#22393EXECUTIVE OFFICE SUPPLY

OSA- LTONER CARTRIDGE FOR HP LASER JET


PLUMBING TO TEST WATER PLANT FILTER

POLLUTION CONTROL SERVICES

KWH:69,120

jig saw blade set, t sjaml. 14pc 2kmaz


FORT BEND SERVICES, INC.POLLUTION CONTROL SERVICES


Water Utility

184623 05/10/2010 RELIANT ENERGY/CNTY. 261.26KWH:71 INV#1750019958882 29.85 Water Utility

184710 05/12/2010 ALDERETE, ANTONIO G. 19.02 TEST WATER PLANT FILTER 19.02 Water Utility184819 05/13/2010 AUTOPHONE OF LAREDO 15.00 ACCT#***** 15.00 Water Utility185265 05/21/2010 MANCHA, JORGE 21.41 ITEMS FOR WATER PLANT 21.41 Water Utility185336 05/21/2010 DPC INDUSTRIES, INC. 1,730.25 DELIVERY SURCHARGE 74.25 Water Utility

HAZMAT FEE 6.00 Water Utility1,650.00 Water Utility

185353 05/21/2010 NEXTEL PARTNERS INC. 361.60 ACCT#********* 361.60 Water Utility185468 05/25/2010 185.60 BLADE MOUNT 25.45 Water Utility

FLYWHEEL KEY 4.05 Water UtilityFREIGHT 22.75 Water UtilityLABOR STRAIGHTEN CRANKSHAFT 80.00 Water UtilityOIL 5.35 Water Utility

48.00 Water Utility185532 05/25/2010 48.59 ACCT#*********-***** 48.59 Water Utility

185548 05/26/2010 CINTAS CORP. 813.42 ACCT#***** UNIFORM SERVICE 196.97 Water UtilityACCT#***** UNIFORM SERVICE 196.97 Water UtilityACCT#***** UNIFORM SERVICE 201.43 Water UtilityACCT#***** UNIFORM SERVICE 218.05 Water Utility

185657 05/27/2010 166.95 gasket 20.00 Water UtilityN/T LABOR 60.00 Water UtilityWINDSHIELD 86.95 Water Utility

185711 05/27/2010 539.50 REGULAR (BLUE) WATER BILL 539.50 Water Utility


185906 05/28/2010 695.00 625.00 Water Utility

FREIGHT (UPS OVERNIGHT) 70.00 Water UtilityWeatherization 184296 05/05/2010 4,301.00 BAGS OF MOTAR MIX (10lbs.) 45.00 Weatherization

ENTRY DOOR LOCK SETS 90.00 WeatherizationGAL. OF ROOF TAR 40.00 Weatherization

36.00 Weatherization

REGISTER VENTS 75.00 WeatherizationROOF SHINGLES 420.00 Weatherization

1 TON CHLORINE CYLINDERS (1 ordr. of 2)

AG-INDUSTRIAL SUPPLY CO.

REMOVE & REPLACE BLADE VERIZON WIRELESS/COUNTY ONLY


LITHO BUSINESS FORMS, INC.POLLUTION CONTROL SERVICESSENDERO SOUTH COMPANY

CAPTITAL CONTROL SERIES IVXT3000 MANUAL


INSTALL ELECTRICAL COVER PLATES


Weatherization 184296 05/05/2010 4,301.00






CMD 35.00 WeatherizationGAS STOVE 500.00 WeatherizationINSTALL CMD 15.00 WeatherizationINSTALL GAS STOVE 120.00 WeatherizationINSTALL OVAL KIT 90.00 WeatherizationINSTALL SMOKE DET. 15.00 WeatherizationINSTALL WALL FURNACE 200.00 WeatherizationOVAL KIT 100.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationWALL FURNACE 850.00 Weatherization

184355 05/06/2010 3,240.00 GAL OF ROOF TAR 50.00 WeatherizationGAL OF ROOF TAR 40.00 Weatherization

1,080.00 Weatherization

LOW E ENERGY STAR WINDOWS 1,350.00 Weatherization1CF ENERGY STAR REFRIGERATOR 70.00 Weatherization


184359 05/06/2010 BORDER INSULATION CO. 1,946.04 INSTALL ATTIC INSULATION R-30 666.12 Weatherization409.92 Weatherization



184373 05/06/2010 160.00 TAPE & FLOAT (LABOR ONLY) 160.00 Weatherization184496 05/07/2010 1,420.00 replace windows - labor 500.00 Weatherization

replace windows - material 750.00 WeatherizationINSTALL WINDOW PANES 70.00 Weatherization


SHEETS OF PLYWOOD FOR EXTERIOR WALLSHEETS OF SHEETROCK TAPE & FLOAT18CF ENERGY STAR REFRIGERATOR36x80 ENERGY STAR PRE-HUNG METAL DOORS40gal. ELECTRIC ENERGY STAR W/HEATER


INSTALL LOW E ENERGY STAR WINDOW

18CG ENERGY STAR REFRIGETATOR

INSTALL R-30 BLOWN INSULATION FOR ATTICINSTALL R-19 BLOWN INSULATION FOR ATTICR-19 BLOWN INSULATION FOR ATTIC

MORALES MORALES CONSTRUCTION


Weatherization

184496 05/07/2010 1,420.00

WINDOW PANES 100.00 Weatherization184598 05/10/2010 180.00 MANUAL J ASSESSMENT 90.00 Weatherization

PERFORM MANUAL J ASSESSMENT 90.00 Weatherization184601 05/10/2010 12,830.00 entry lock sets - labor 60.00 Weatherization

entry lock sets - material 90.00 WeatherizationPERFORM MANUAL J-LABOR 60.00 WeatherizationPERFORM MANUAL J-MATERIAL 90.00 WeatherizationINSTALL A 40gal. GAS W/HEATER 210.00 WeatherizationINSTALL 18cf E.S.REFRIGERATOR 70.00 Weatherization



400.00 Weatherization70.00 Weatherization

210.00 Weatherization1,600.00 Weatherization

WINDOW SOLAR SCREEN 640.00 Weatherization350.00 Weatherization



reframe windows 100.00 WeatherizationINSTALL FOAM INSULATION 20.00 Weatherization

650.00 WeatherizationLOW E (ENERGY STAR) WINDOWS 2,100.00 Weatherization40gal. GAS WATER HEATER 500.00 Weatherization





MORALES CONSTRUCTION

MORALES CONSTRUCTIONAA BUILDERS/JUAN A DONIZ

INSTALL-REPLACE WINDOWS W/LOW E.18cf energy star refrigerator - material30 gal. e.s. natural gas water replace 18cf e.s. refrigerator - replace 30gal. e.s. nat. gas LOWE WINDOWS E.S. FOR MOBILE HOME

30 GAL ELECTRIC ENERGY STAR W/HEATER18CF ENERGY STAR REFRIGERATOR36 X 80 ENERGY STAR PRE-HUNG METAL

18cf ENERGY STAR

INSTALL LOWE WINDOWS FOR MOBILE HOMEINSTALL WINDOW SOLAR INSTALL A 30 GAL ELECTRIC W/ HEATERINSTALL AN 18CF E.S. REFRIGERATOR36 X 80 ENERGY STAR PRE HUNG METAL DOOR


Weatherization

184601 05/10/2010 12,830.00

reframe windows 200.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationCARBON MONOXIDE DETECTOR 35.00 WeatherizationINSTALL SMOKE DET. 15.00 WeatherizationINSTALL CMD 15.00 Weatherization

184603 05/10/2010 BORDER INSULATION CO. 1,994.30 R-19 BATT INSULATION & BELLY 700.70 Weatherization1,293.60 Weatherization

184618 05/10/2010 9,015.00 3.0 ton central air unit - labor 1,000.00 Weatherization3.0 ton central air unit - material 1,850.00 Weatherizationinstall roof tar 120.00 Weatherizationinstall sheetrock tape & float 80.00 Weatherizationinstall sheets of corrugated steel 960.00 Weatherizationinstall window panes 175.00 Weatherizationreplace a/c window units 200.00 Weatherizationreplace 18cf e.s. refrigerator 100.00 Weatherizationreplace 36x80 front & back door 300.00 Weatherization


ROOF TAR 60.00 WeatherizationSHEETROCK TAPE & FLOAT 40.00 WeatherizationSHEETS OF CORRUGATED STEEL 240.00 WeatherizationWINDOW PANES 250.00 Weatherization18CF E.S. REFRIGERATOR 700.00 Weatherization



5000 BTU E.S. A/C WINDOW UNITS 300.00 WeatherizationCMP (IN HALLWAY) 35.00 WeatherizationCMP (IN HALLWAY) 35.00 WeatherizationGAS STOVE 500.00 WeatherizationREPLACE GAS STOVE 100.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSTOVE RANGE HOOD 100.00 WeatherizationSTOVE RANGE HOOD 150.00 Weatherizationwindow solar screens 300.00 Weatherizationwindow solar screens - labor 300.00 Weatherization


R-19 BATT INSULATION & BELLY BOARD


replace 40 gal. natural gas e.s. water

36X80 E.S. PRE-HUNG METAL DOORS40 GAL. NATURAL GAS WATER HEATER ENERGY


Weatherization

184627 05/10/2010 633.60 184.80 Weatherization448.80 Weatherization

184631 05/11/2010 1,670.00 SHEETS FO SHEETROCK & FLOAT 120.00 WeatherizationWINDOW PANE 50.00 Weatherization18CF E.S. REFRIGERATOR 650.00 Weatherization


5,000 BTU E.S A/C WINDOW UNITS 500.00 Weatherization184729 05/12/2010 3,680.00 caulking 50.00 Weatherization

extra elec. work 50.00 Weatherizationextra elec. work 30.00 Weatherizationinstall low e windows - labor 1,200.00 Weatherizationlow e windows - material 1,800.00 Weatherizationremove & install 2 a/c w/ units 200.00 Weatherizationtubes of caulking 25.00 Weatherization1x4x8 wood studs 200.00 Weatherization1x4x8 wood studs 50.00 Weatherization2x4x8 wood studs 50.00 Weatherization2x4x8 wood studs 25.00 Weatherization

184777 05/13/2010 20.00 INSULATION FOAM 20.00 Weatherization

184849 05/13/2010 9,030.00 INSTALL SMOKE DETECTORS 15.00 Weatherization20.00 Weatherization


INSTALL LOW E WINDOWS 1,680.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationINSTALL LOW E WINDOWS 1,680.00 Weatherization


INSTALL ROOF TAR 50.00 Weatherization280.00 Weatherization

REFRAME BACK DOOR 100.00 WeatherizationINSTALL ENTRY DOOR LOCK SET 60.00 Weatherization

WEATHERIZATION MNGMT.GROUP LLC

r-30 blown insulaiton for attic-r-30 blown insulation for attic-materia


30GAL ELECTRIC E.S. WATER HEATER


AA BUILDERS/JUAN A DONIZAA BUILDERS/JUAN A DONIZ INSTALL FOAM INSULATION

WHERE NEEDEDREPAIR SHEETROCK TAPE & REPLACE W/PRE-HUNG E.S. METAL DOORS

INSTALL 32X80 PRE-HUNG METAL DOOR

SHEETS OF SHEETROCK TO REPAIR LIVING


Weatherization

184849 05/13/2010 9,030.00



LOW E ENERGY STAR WINDOWS 2,100.00 Weatherization230.00 Weatherization

GALLONS OF ROOF TAR 40.00 Weatherization280.00 Weatherization

REFRAME BACK DOOR 50.00 WeatherizationENTRY DOOR LOCK SET 90.00 Weatherization




5000 BTU F.S. A/C WINDOW UNIT 210.00 Weatherization18C.F. E.S. REFRIGERATOR 70.00 WeatherizationWINDOW PANE 30.00 WeatherizationSHEETS OF SHEETROCK TO FLOAT 120.00 Weatherization

184970 05/14/2010 3,130.00 CANS OF FOAM INSULATION 20.00 WeatherizationLOW E E.S. WINDOWS 2,100.00 Weatherization



184989 05/14/2010 BORDER INSULATION CO. 928.62 ATTIC INSULATION R-30 BLOWN 574.86 Weatherization353.76 Weatherization

185035 05/14/2010 3,195.82 BELLY BOARD R-19 945.72

burglar bars wood 224.65

LOW E WINDOW 24X28 187.79



12,000 BTU ENERGY STAR A/C W/UNIT5,000 BTU ENERGY STAR A/C W/UNIT

32 X 80 ENERGY STAR PRE-HUNG METAL DOOR

SHEETS OF SHEETROCK TAPE & FLOAT

12,000 BTU ENERGY STAR A/C W/UNIT5,000 BTU ENERGY STAR A/C W/UNIT30GAL ELECTRIC E.S. WATER HEATER


SHEETS OF SHEETROCK TAPE & FLOAT32 X 80 PRE-HUNG ENERGY STAR METAL DOOR

R-30 BLOWN INSULATION FOR ATTIC


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

185035 05/14/2010 3,195.82



reframe window 194.60

REPLACE MOBILE HOME DOOR 423.78

replace window 187.79

1 gallon paint 107.37

1x4 wood stud 172.96

185138 05/19/2010 AMBROSE, GASPAR 204.35 TRAVEL EXPENSE 204.35

185213 05/20/2010 312.00 spr sp17202 (dark blue) 312.00

185222 05/20/2010 17,748.20 CO.MONITOR 43.25

REPLACE STOVE 537.71

SMOKE DETECTORS 88.98

VENTED RANGE HOOD 212.78

BELLY OARD R-19 839.16

burglar bars 232.15

reframe wood window 282.50

REPLACE MOBILE HOME DOOR 217.00

replace window 111.29

REPLACE WINDOW 24X28 111.29


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization -ARRA Fund


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

185222 05/20/2010 17,748.20



RPLACE WINDOW 32X55 222.58

1 gallon paint 202.08


DOOR 34X80 211.89

EXTERIOR PAINT 107.37

LOW E WINDDOW 16X40 359.37


LOW E WINDOW 29X52 1,197.90

REFRAME DOOR 146.00

REFRAME WINDOW 272.44

TUBE CAULKING 179.74

1X4X8 WOOD 541.44

ATTIC INSULATION R-19 533.80

DOORS 32X80 154.82

exterior paint 71.58




Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

185222 05/20/2010 17,748.20





SHEET OF SHEETROCK 256.80

1x4x8 wood stud 37.60

CO. MONITOR 22.46

REPLACE STOVE 123.89


VENTED RANGE HOOD 116.64

casing per linear foot 271.32

deadbolt entry set 35.00

reframe door 97.04






SOLAR SCREEN 31X51 164.28




Weatherization

185222 05/20/2010 17,748.20

SOLAR SCREENS 24X24 41.07




tubes of caulking 389.76

1x4x8 wood 792.45

ATTIC INSULATION 411.60

CAULKING TUBES 83.60





5.04

REPLACE DOOR 32X80 357.64

SHEET OF SHEETROCK T & F 656.42

WALL INSULATION R-14 184.00


185251 05/20/2010 415.00 FAX BOARD 415.00

185280 05/21/2010 2,255.00 210.00 Weatherization500.00 Weatherization

BAGS OF 10lbs. MOTAR MIX 150.00 Weatherization


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

REATTACH BATHROOM LIGHT FIXTURE

Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund




replace 40 gal. nat. gas water 40 gal. natural gas e.s. water


Weatherization

185280 05/21/2010 2,255.00

ELECTRICAL PLUG COVER PLATES 60.00 WeatherizationENTRY DOOR LOCK SETS 60.00 Weatherization


INSTALL 18CF REFRIGERATOR 70.00 Weatherization280.00 Weatherization

REGISTER VENTS 45.00 WeatherizationROOF SHINGLES 420.00 Weatherization




185283 05/21/2010 BORDER INSULATION CO. 1,472.46 ATTIC INSULATION R-38 576.84

ATTIC INSULATION R-38 895.62

185290 05/21/2010 853.00 bsh500-220-9000 435.00

hon6541-nej62 418.00

185298 05/21/2010 11,003.33 ATTIC INSULATION 260.40

CAULKING TUBES 185.60



LOW E WINDOWS 23X23 222.58

LOW E WINDOWS 28X51 556.45

26.11



INSTALL A 40gal. ELECTRIC E.S.W/HEATER

INSTALL 36x80 ENERGY STAR PRE-HUNG METAL

SHEETS OF PLYWOOD FOR EXTERIOR WALLSHEETS OF SHEETROCK TAPE & FLOAT2 GAL. OF ROOF TAR TO SEAL LEAKAGE

Weatherization -ARRA FundWeatherization -ARRA Fund




Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

REATTACH BATHROOM LIGHT FIXTURE



Weatherization

185298 05/21/2010 11,003.33

SHEET OF SHEETROCK T & F 788.90

WALL INSULATION 160.00

1x4x8 wood 334.59

1O MONITOR 43.25

SMOKE DETECTOR 88.98

CO MONITOR 22.46


deadbolt entry 41.43

door casing per linear foot 185.30

reframe door 25.00













Weatherization

185298 05/21/2010 11,003.33


tube of caulking 175.56

1x4x8 wood 338.40

CO.MONITOR 43.25

RANGE HOOD 212.78

REPLACE GAS STOVE 537.71


CO.MOMITOR 22.46

RANGE HOOD 116.64

REPLACE GAS STOVE 123.89


cove base mold 44.75


INSTALLATION OF 1/2 PLYWOOD 45.56

INSTALLATION OF 1X4X8 LUMBER 45.12

INSTALLATION OF 2X4X8 LUMBER 49.80







Weatherization

185298 05/21/2010 11,003.33

r-13 batt. ins. 92.00

reframe wood window 155.68


SHEETROCK T & F 321.00

TUBES OF CAULKING 125.40


48x52 twin large window 375.58

185300 05/21/2010 MARION SERVICES, LLC 4,568.57 CO MONITOR 43.25

RANGE HOOD VENTED 212.78


CD MONITOR 22.46

RANGE HOOD VENTED 116.64


electrical work 65.29

exterior paint 202.08

motor mix 29.44







Weatherization

185300 05/21/2010 MARION SERVICES, LLC 4,568.57




sheet of plywood 36.50



electrical work 66.93

gal. paint 107.37

motor mix 11.25







sheet of plywood 22.78



185383 05/24/2010 DELL COMPUTER CORP 6,433.92 105.52

Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

VLA EXCHANGE ENT DEVICE CAL 2010



Weatherization

185383 05/24/2010 DELL COMPUTER CORP 6,433.92

1,215.08

73.56

5,039.76

185384 05/24/2010 45.01 PIL-26106-BLACK PEN 18.96

PIL-26107-BLUE PEN 18.96

22200-RIBBON-K SERIES 2-PACK 7.09

185785 05/28/2010 209.47 COL MONITOR 22.46

REMOVE GAS STOVE 123.89


185873 05/28/2010 9,212.44 ATTIC INSULATION R-30 376.80

EXTERIOR PAINT 134.72

REPLACE DOORS 100.43




REPLACE WINDOW 31X51 1,112.90



SHEET OF SHEETROCK 274.40

VLA OFFICE PROPLUS 2007 PART #2105259


VLA WINDOWS SERVER 2008 DEVICE CLIENT


DELL STUDIO 1747 LATITUDE E6500,INTEL



Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

185873 05/28/2010 9,212.44

1X4X8 WOOD STUD 1 order of 5 72.05

cove base 95.50

deadbolt 35.00


INSTALLATION OF 1/2 PLYWOOD 73.00

101.05

INSTALLATION 1X4X8 LUMBER 105.66

r-13 batt. ins.( 80.00

reframe window 226.00





SHEETROCK T & F 343.00

TUBES OF CAULKING 278.40


48x52 twin window 222.58

CAULKING 399.04

EXTERIOR POINT 202.08


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

INSTALLATION OF 2X4X8 LUMBER (6 OF EA.

Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

185873 05/28/2010 9,212.44

REFRAME DOOR 97.04

REFRAME WINDOW 395.50





1 X 4 X 8 WOOD 1,267.92

Weatherization LIHEAP 184296 05/05/2010 7,560.00 WATER HEATER SHED-MATERIAL 360.00 WeatherizationCMD 35.00 WeatherizationEXHAUST BATHROOM VENT 60.00 WeatherizationGAS STOVE 500.00 WeatherizationINSTALL CMD 15.00 WeatherizationINSTALL SMOKE DETECTORS 45.00 Weatherization


INSTALL VENTED RANGE HOOD 100.00 WeatherizationREM. & INSTALL GAS STOVE 120.00 WeatherizationSMOKE DETECTORS 45.00 WeatherizationVENTED RANGE HOOD FOR STOVE 250.00 WeatherizationLOW E ENERGY STAR WINDOWS 1,500.00 WeatherizationREPLACE WINDOWS WITH LOW E 1,200.00 WeatherizationREFRAME DOOR 100.00 WeatherizationREFRAME DOOR 50.00 Weatherization



450.00 WeatherizationWINDOW SOLAR SCREENS 720.00 Weatherizationentry lock sets - labor 60.00 Weatherizationentry lock sets - material 90.00 Weatherization


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


INSTALL VENTED EXHAUST BATHRM.VENT

32X80 E.S. PRE-HUNG METAL DOOR FRT. DOOR32X80 E.S. PREHUNG METAL DOOR-FRT. DOORINSTALL WINDOW SOLAR


Weatherization LIHEAP 184296 05/05/2010 7,560.00



CMP 35.00 WeatherizationGAS STOVE 500.00 WeatherizationINSTALL CMP 15.00 WeatherizationINSTALL SMOKE DETECTOR 15.00 WeatherizationREPLACE GAS STOVE 120.00 WeatherizationSMOKE DETECTOR 15.00 Weatherization

184335 05/05/2010 330.00 can of foam insulation - labor 80.00 Weatherizationcan of foam insulation - material 80.00 Weatherizationtubes of caulking - labor 30.00 Weatherizationtubes of caulking - material 15.00 Weatherization1x4x8 wood stud - labor 100.00 Weatherization1x4x8 wood stud - material 25.00 Weatherization

184359 05/06/2010 BORDER INSULATION CO. 704.97 268.56 Weatherization


184373 05/06/2010 2,055.00 ENTRY DOOR LOCK SETS 50.00 WeatherizationWINDOW PANE 50.00 Weatherization


300.00 Weatherization5,000 BTU A/C WINDOW UNITS 300.00 WeatherizationENTRY DOOR LOCK SETS 60.00 WeatherizationINSTALL 18CF ENERGY STAR 100.00 WeatherizationINSTALL 5,000 BTU ENERGY STAR 200.00 WeatherizationREPLACE FRONT & BACK DOOR 260.00 WeatherizationREPLACE WINDOW PANE 35.00 Weatherization

184483 05/07/2010 GRAINGER, INC. 824.29 1E278 Screwdriver Set 66.66 Weatherization1VD36 Glove, Mechanics 22.07 Weatherization1VD37 Glove, Mechanics 132.42 Weatherization3TB92 Measuring Tape 94.32 Weatherization4GE28 Spade Bit Set 48.72 Weatherization4LG22 Flashlight 84.27 Weatherization4NV54 Adjustable Wrench Set 179.28 Weatherization4WM46 Screwdriver Set 45.10 Weatherization


INSTALL E.S. PRE-HUNG METAL DOORS36X80 ENERGY STAR RE-HUNG METAL


R-30 BLOWN INSULATION FOR ATTICR-30 BLOWN INSULATIONF FOR ATTIC


18CF ENERGY STAR REFRIGERATOR32X80 E.S PRE-HUNG METAL


Weatherization LIHEAP

184483 05/07/2010 GRAINGER, INC. 824.29

4YR25 Combination Wrench Set 151.45 Weatherization184496 05/07/2010 2,350.00 INSTALL FOAM INSULATION 40.00 Weatherization


CANS OF FOAM INSULATION 40.00 WeatherizationWEATHERSTRIPS FOR DOORS 45.00 WeatherizationCMD 35.00 WeatherizationCMP 35.00 Weatherizationexhaust bathroom vent - material 80.00 WeatherizationGAS STOVE 500.00 Weatherization

60.00 WeatherizationINSTALL GAS STOVE 100.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSTOVE RANGE HOOD 100.00 WeatherizationSTOVE RANGE HOOD 150.00 WeatherizationCARBON MONOXIDE DETECTOR 35.00 WeatherizationCMD 35.00 WeatherizationGAS STOVE 500.00 WeatherizationINSTALL GAS STOVE 100.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSMOKE DETECTOR 35.00 WeatherizationSTOVE RANGE HOOD 100.00 WeatherizationSTOVE RANGE HOOD 150.00 Weatherization

184601 05/10/2010 9,611.25 thermostat 47.50 Weatherizationthermostat 71.25 Weatherization4.0 ton elec. central air unit-labor 529.20 Weatherization4.0 ton elec. condenser - labor 702.00 Weatherization4.0 ton electric central air unit- 793.80 Weatherization4.0 tpm elec. condenser-material 1,053.00 WeatherizationINSTALL hoses FOR W/H 15.00 Weatherization


manual j 90.00 Weatherization2.5 ton electric central air unit 630.00 Weatherization2.5 ton electric condenser 896.25 Weatherizationthermostat 71.25 Weatherizationperform manual j 60.00 Weatherization2.5 ton electric central air unit 420.00 Weatherization

MORALES CONSTRUCTION INSTALL WEATHERSTRIPS FOR

DOORS

install exhaust bathroom vent -


INSTALL 32x80 ES.PRE-HUNG METAL DOORS



184601 05/10/2010 9,611.25

2.5 ton electric condenser 597.50 Weatherizationthermostat 47.50 Weatherization


reframe side door - material 50.00 Weatherizationcover plates 12.00 Weatherizationcaulking - material 20.00 Weatherization


reframe side door - labor 100.00 Weatherizationcover plates - labor 20.00 Weatherizationcaulking - labor 40.00 Weatherizationweatherstrip for door - labor 10.00 Weatherization

420.00 WeatherizationREMOVE BURGLAR BARS 300.00 Weatherization


36X80 ENERGY STAR PRE-HUNG 140.00 WeatherizationREFRAME DOOR 100.00 WeatherizationINSTALL ENTRY DOOR LOCK SET 30.00 WeatherizationINSTALL 18CF REFRIGERATOR 70.00 Weatherization

210.00 WeatherizationINSTALL WEATHER STRIPS 100.00 WeatherizationREPLACE WATER HEATER HOSES 15.00 WeatherizationWATER HEATER hoses 15.00 Weatherization


NATURAL GAS STOVE 500.00 WeatherizationCM DETECTOR 35.00 WeatherizationSMOKE DETECTORS 45.00 WeatherizationINSTALL A NAT.GAS STOVE 120.00 WeatherizationINSTALL A CMD 15.00 WeatherizationINSTALL SMOKE DETECTORS 45.00 Weatherization

184618 05/10/2010 2,630.00 install thermostat - labor 90.00 Weatherizationthermostat - material 90.00 Weatherization3.0 ton condenser - labor 700.00 Weatherization3.0 ton condenser - material 950.00 WeatherizationINSTALL 18CF ENERGY STAR 100.00 Weatherization


sheets of sheetrock tape/float-material

weatherstrip for front door - sheets of sheetrock tape/float - labor

REMOVE BURGLAR BARS

REMOVE AND INSTALL A/C WINDOW UNITS

INSTALL 30GAL NATURAL GAS

32x80 ENERGY STAR PRE-HUNG METAL DOORS




184618 05/10/2010 2,630.00


184631 05/11/2010 1,110.00 CO MONITOR 35.00 WeatherizationGAS STOVE 500.00 WeatherizationINSTALL CO MONITOR 15.00 WeatherizationINSTALL GAS STOVE 120.00 WeatherizationINSTALL SMOKE DETECTORS 45.00 WeatherizationINSTALL VENTED RANGE HOOD 100.00 WeatherizationSMOKE DETECTOR 45.00 WeatherizationVENTED RANGE HOOD 250.00 Weatherization

184638 05/11/2010 BORDER INSULATION CO. 4,379.87 346.06 Weatherization440.44 Weatherization





184705 05/11/2010 367.84 106.48 Weatherization261.36 Weatherization

184709 05/12/2010 490.00 CO MONITOR-MATERIAL 35.00 WeatherizationINSTALL CO MONITOR 15.00 Weatherization


INSTALL VENTED RANGE HOOD 100.00 WeatherizationSMOKE DETECTORS-MATERIAL 45.00 WeatherizationVENTED RANGE HOOD -MATERIAL 250.00 Weatherization



184729 05/12/2010 3,050.00 cans of foam insulation - material 80.00 Weatherizationlabor - caulking 40.00 Weatherizationlabor - foam insulation 80.00 Weatherizationlabor - reframe door 80.00 Weatherization


18CF ENERGY STAR REFRIGERATOR


r-19 blown insulation for attic-r-19 blown insulation for attic-materialR-19 BATT INSULATION & BELLY BOARDR-19 BATT INSULATION & BELLYBOARDR-30 BLOWN INSULATION FOR ATTIC-LABORR-30 BLOWN INSULATION FOR ATTIC-MATERIAL


r-19 blown insulation for attic-r-19 blown insulation for attic-material


INSTALL SMOKE DETECTORS LABOR

R-38 BLOWN INSULATION FOR ATTICR-38 BLOWN INSULATION FOR ATTIC




184729 05/12/2010 3,050.00

labor - remove burglar bars 100.00 Weatherizationlabor - 2x4x8 wood stud 30.00 Weatherizationreframe door - material 80.00 Weatherizationremove burglar bars - material 100.00 Weatherizationtubes of caulking - material 20.00 Weatherization1x4x8 wood studs - labor 280.00 Weatherization1x4x8 wood studs - material 70.00 Weatherization2x4x8 wood stud - material 15.00 Weatherizationcans of foam insulation 100.00 Weatherizationcmd - material 35.00 Weatherizationcmd in hallway 35.00 Weatherizationgas connection - labor 40.00 Weatherizationgas connection kit - material 30.00 Weatherizationgas stove - material 500.00 Weatherizationinstall foam insulation 100.00 Weatherizationinstall gas stove - labor 100.00 Weatherizationreframe door 80.00 Weatherizationreframe door 80.00 Weatherization



smoke detector - labor 35.00 Weatherizationsmoke detector - material 35.00 Weatherizationstove range hood - labor 100.00 Weatherizationstove range hood - material 150.00 Weatherization32x80 E.S. Pre-hung metal door 150.00 Weatherization36x80 E.S. Pre-hung metal door 225.00 Weatherization

184747 05/12/2010 1,160.00 CMD 35.00 WeatherizationCMD-LABOR 15.00 WeatherizationEXHAUST BATHROOM VENT 60.00 Weatherization

50.00 WeatherizationREPLACE GAS STOVE 500.00 WeatherizationREPLACE GAS STOVE-LABOR 120.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationSTOVE RANGE HOOD 250.00 WeatherizationSTOVE RANGE HOOD-LABOR 100.00 Weatherization

184777 05/13/2010 1,490.00 ENTRY DOOR LOCK SET 45.00 Weatherization


replace 32x80 E.S. Pre-hung metal doorreplace 36x80 E.S. Prehung Metal Door


EXHAUST BATHROOM VENT-




184777 05/13/2010 1,490.00REFRAME DOOR 50.00 WeatherizationWATER HEATER HOSES 15.00 Weatherization





184849 05/13/2010 290.00 20.00 Weatherization


WEATHERSTRIPS FOR DOORS 20.00 Weatherization150.00 Weatherization



184970 05/14/2010 780.00 entry lock sets-material 90.00 Weatherizationinstall a water heater shed-labor 240.00 Weatherizationinstall entry lock sets-labor 60.00 Weatherizationinstall water heater hoses 15.00 Weatherizationwater heater hoses-material 15.00 Weatherizationwater heater shed-material 360.00 Weatherization

185090 05/14/2010 2,236.38 239.91 Weatherization588.87 Weatherization




185217 05/20/2010 GOLD MEDAL SPORT, LLC 887.00 210.00 Weatherization


WEATHER STRIP 9-WINDOW 1-DOOR18CF ENERGY STAR REFRIGERATOR30GAL E.S. NATURAL GAS WATER HEATER36X80 ENERGY STAR PRE-HUNG METAL


INSTALL WEATHERSTIP FOR DOORSSEAL DUCTS WITH METAL TAPE & MASTIC

SEAL DUCTS WITH METAL TAPE & MASTICR-30 BLOWN INSULATION FOR ATTIC-MATERIALR-30 BLOWN INSULATION FOR ATTIC-LABOR



r-19 blown insulation for attic-r-19 blown insulation for attic-materiar-19 blown insulation fr attic - r-19 blown insulation fr attic-materialR-30 BLOWN INSULATION FOR ATTIC-LABORR-30 BLOWN INSULATION FOR ATTIC-MATERIALCORPORATE MOISTURE WEAR LONG SLEEVE



185217 05/20/2010 GOLD MEDAL SPORT, LLC 887.00



185280 05/21/2010 4,702.50 carbon monoxide det. - labor 15.00 Weatherizationcarbon monoxide det. - material 35.00 Weatherizationmanual j. 90.00 Weatherizationperform manual j. - labor 60.00 Weatherizationsmoke detector - labor 15.00 Weatherizationsmoke detector - material 15.00 Weatherizationthermostat - labor 47.50 Weatherizationthermostat - material 71.25 Weatherizationwater heater hoses - labor 15.00 Weatherizationwater heater hoses - material 15.00 Weatherization


3.0 ton electric condenser - labor 637.50 Weatherization956.25 Weatherization

WATER HEATER SHED-LABOR 240.00 Weatherizationcaulking - labor 40.00 Weatherizationcaulking - material 20.00 Weatherization


EXTRA WORK NEEDED FOR 50.00 WeatherizationREPLACE WATER HEATER HOSES 15.00 Weatherizationsheets of plywood for floor 640.00 Weatherizationsheets of plywood for floor 280.00 WeatherizationWATER HEATER HOSES 15.00 Weatherization2x4x8 wood studs 160.00 Weatherization2x4x8 wood studs 120.00 Weatherization

185304 05/21/2010 2,155.00 carbon monoxide detector 35.00 Weatherizationextra work needed for range hood 100.00 Weatherizationgas connection for wall furnace 30.00 Weatherization




MEN'S & WOMEN'S MOISTURE WEAR POLOS4-XXL HARTWELL CORPORATE LONG SLEEVE


3.0 ton electric central air unit -3.0 ton electric central air unit-

3.0 ton electric condenser -

EXTRA WK NEEDED FOR REPLACEMENT


INSTALL A CARBON MONOXIDE DET. - LABORINSTALL A SMOKE DETECTOR - LABORINSTALL GAS CONNECTION -



185304 05/21/2010 2,155.00


INSTALL WALL FURNACE - LABOR 200.00 WeatherizationOVAL KIT - LABOR 150.00 Weatherizationoval kit for furnace 150.00 Weatherizationsmoke detector 35.00 Weatherizationstove range hood 150.00 Weatherizationwall furnace 500.00 Weatherizationwater heater hoses - labor 40.00 Weatherizationwater heater hoses - material 30.00 Weatherization1x4x8 wood stud - material 25.00 Weatherization1x4x8 wood studs - labor 100.00 Weatherization10,000 btu a/c w/unit - labor 100.00 Weatherization10,000 btu a/c w/unit - material 300.00 Weatherization

185305 05/21/2010 NEXTEL PARTNERS-CAA 761.00 air cards 297.60 Weatherizationphones - equipment 6.93 Weatherization7 cell phones 1 month fee 456.47 Weatherization


INSTALL STOVE RANGE HOOD - LABOR

Documents

[XLS] · Web viewSERVICE CALL TO SIMPLEX GRINNELL TO 5 GALLON CONTAINER PM400 LATEX ES EX WH, PVC BUSH 2 1/2 X 2,A478 PVC COUPLING 2, A433 PVC MALE ADAPTER 2, A385 PVC MALE APAT 3/4