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AP Check Register for August 2010 - of 1

Webb County Accounts PayableCheck Register

August 2010

Department Date Payee Description Commodity Fund189211 08/02/2010 TEXAS PARKS & WILDLIFE 170.00 170.00 General Fund

189288 08/03/2010 Void 0.00 #VALUE! 0.00189412 08/05/2010 ZAPATA COUNTY 7,800.00 HOUSED INMATES FOR JUNE 2010 7,800.00 General Fund189414 08/05/2010 265.00 Tax Refund 265.00 General Fund

189416 08/05/2010 CAMPERO, JR., ADOLFO 545.20 Tax Refund 545.20 General Fund189417 08/05/2010 CANALES, MARIA 320.72 Tax Refund 320.72 General Fund189422 08/05/2010 1,277.53 Tax Refund 1,277.53 General Fund

189423 08/05/2010 CORELOGIC 30.10 Tax Refund 30.10 General Fund189430 08/05/2010 IDEA LOGISTICS LTD 210.06 Tax Refund 210.06 General Fund189437 08/05/2010 LEYENDECKER LUMBER 358.23 Tax Refund 358.23 General Fund189441 08/05/2010 LOUIS A LAFON JR ESTATE 293.97 Tax Escrow 293.97 General Fund189443 08/05/2010 LSI TITLE AGENCY, INC. 17.50 Tax Refund 17.50 General Fund189446 08/05/2010 MARTINEZ, DAVID I. 18.21 Tax Refund 18.21 General Fund189447 08/05/2010 MELENDREZ, SEVERA 195.09 Tax Refund 195.09 General Fund189448 08/05/2010 45.85 Tax Refund 45.85 General Fund

189455 08/05/2010 REYES, JUANITA 5.51 Tax Refund 5.51 General Fund189456 08/05/2010 ROGER A SOAPE INC 10.00 Tax Refund 10.00 General Fund189458 08/05/2010 SABILLON, C'LINA A 418.86 Tax Refund 418.86 General Fund189466 08/05/2010 10.87 Tax Refund 10.87 General Fund

189484 08/06/2010 Void 0.00 #VALUE! 0.00189548 08/06/2010 Void 0.00 #VALUE! 0.00189549 08/06/2010 50,000.00 50,000.00 DA State Forfeiture

CheckNumber

DepartmentalAmount

ItemizedAmount

85% OWED TO TX.PARKS&WILDLIFE FOR APRIL

AMERICAN HOME MORTGAGE, INC.

COMPASS BANK**FORMALLY LNB***

MONETOU, MARIA AURORA

WEBB COUNTY TAX ASSESSOR

WEBB COUNTY DISTRICT ATTORNEY

REIMBURSEMENT/DOWN PAYMENT TO NEW DAWN

AP Check Register for August 2010 - Page 1 of 1

189550 08/06/2010 28,993.16 Payroll Related Expense 28,993.16

189551 08/06/2010 50.00 Payroll Related Expense 50.00



189554 08/06/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31

189555 08/06/2010 NACO/DEFF-COMP 11,398.83 Payroll Related Expense 11,398.83


189557 08/06/2010 TG 1,547.61 Payroll Related Expense 1,547.61



189560 08/06/2010 200.63 Payroll Related Expense -359.21

Payroll Related Expense 359.21




189562 08/06/2010 WILLIAM E. HEITKAMP 1,979.53 Payroll Related Expense 1,979.53

189607 08/06/2010 IRS 481,996.92 Payroll Related Expense -61.15

Payroll Related Expense 183,914.61


189622 08/09/2010 CENTERPOINT ENERGY 0.00 #VALUE! 0.00

ATTORNEY GENERAL OF TEXAS

Webb County Payroll Fund

CAMERO, DORA ELIA VALDEZ


INTERNAL REVENUE SERVICE


LAREDO FEDERAL CREDIT UNION

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

POLICE & FIREMEN'S INS.ASSOC.

Webb County Payroll FundWebb County Payroll Fund

U.S. DEPARTMENT OF EDUCATION


UNITED WAY OF LAREDO, INC.


WEBB COUNTY PAYROLL ACCOUNT

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

WEBB COUNTY SHERIFF'S ASSOC.

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





189702 08/10/2010 1,500.00 DEPOSIT FOR W/C X-MAS DANCE 1,000.00 General FundDEPOSIT FOR W/C X-MAS DANCE 500.00 General Fund

189705 08/10/2010 JCI ENTERPRISES -1,467.50 1ST DRAW CONTRACT #728023 -1,467.50

189718 08/10/2010 SECUREALERT INC. 1,067.00 ACCT#**-**** GPS MONITORING 236.00 General FundACCT#**-**** GPS MONITORING 101.50 General FundACCT#**-**** GPS MONITORING 222.00 General FundACCT#**-**** GPS MONITORING 245.00 General FundACCT#**-**** GPS MONITORING 262.50 General Fund

189722 08/10/2010 Void 0.00 #VALUE! 0.00189727 08/11/2010 627,280.30 Payroll Related Expense 120,985.06










Payroll Related Expense -22.87

WEBB COUNTY HEALTH INSURANCE


WEBB COUNTY WORKER'S COM.


GUERRA COMMUNICATIONS

SelfHelpCenter FY08/12

TEXAS COUNTY & DISTRICT RET.SY

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 Fund


189727 08/11/2010 627,280.30

Payroll Related Expense -36.25



189750 08/11/2010 Void 0.00 #VALUE! 0.00189754 08/11/2010 WEST PAYMENT CENTER 85.00 85.00 General Fund

189757 08/11/2010 482,371.95 HOUSING OF INMATES 490,576.95 General FundHOUSING OF INMATES -8,205.00 General Fund

189808 08/12/2010 PEREZ, LOURDES 30.00 Resititution 30.00

189813 08/12/2010 713.00 HOLE IN ONE PROMOTION 713.00

189860 08/13/2010 Void 0.00 #VALUE! 0.00189865 08/13/2010 Void 0.00 #VALUE! 0.00189875 08/13/2010 -679.00 -679.00

189894 08/13/2010 2,958.80 FINAL RETAINER 2,958.80

189915 08/13/2010 Void 0.00 #VALUE! 0.00189927 08/13/2010 Void 0.00 #VALUE! 0.00189931 08/13/2010 5,334.89 TAXES 3,961.21

TAXES 1,373.68

190007 08/17/2010 Void 0.00 #VALUE! 0.00190017 08/17/2010 Void 0.00 #VALUE! 0.00190027 08/17/2010 Void 0.00 #VALUE! 0.00190045 08/17/2010 2,893.00 2,893.00

190047 08/17/2010 150.00 Resititution 150.00

190053 08/17/2010 61.49 Tax Refund 61.49 General Fund

190054 08/18/2010 -1,266.00 -1,266.00

TEXAS COUNTY & DISTRICT RET.SY


ACCT#********** ANNUAL MO CHARGES

CCA-CORRECTIONS CORPORATION OF

TJPC-B Border Projects

SOUTHERN GOLF PROPERTIES

Casa Blanca Golf Course

AA BUILDERS/JUAN A DONIZ

CONTRACT #728023 (REHABILITATION)


LAREDO ARTISTIC BUILDERS INC



Casa Blanca Golf CourseCasa Blanca Golf Course


CONTRACT#728023 FINAL RETAINER


LAREDO INDEPENDENT SCHOOL DIST


WEBB COUNTY TAX ASSESSORAA BUILDERS/JUAN A DONIZ

MARTA LOPEZ GARIBALDI'S HOUSING REHAB

HOMEOwnerOccupied 1001027


190079 08/18/2010 80.00 Resititution 80.00

190080 08/18/2010 134.00 Resititution 134.00

190151 08/18/2010 Void 0.00 #VALUE! 0.00190177 08/19/2010 SECUREALERT INC. 1,085.00 GPS MONITORING 271.25 General Fund

GPS MONITORING 271.25 General FundGPS MONITORING 271.25 General FundGPS MONITORING 271.25 General Fund





190233 08/20/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31

190234 08/20/2010 NACO/DEFF-COMP 11,508.83 Payroll Related Expense 11,508.83


190236 08/20/2010 TG 1,547.61 Payroll Related Expense 1,547.61





190241 08/20/2010 WILLIAM E. HEITKAMP 1,979.53 Payroll Related Expense 1,979.53

190256 08/20/2010 Void 0.00 #VALUE! 0.00190335 08/20/2010 Void 0.00 #VALUE! 0.00190361 08/23/2010 IRS 480,191.17 Payroll Related Expense -61.15





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.




190361 08/23/2010 IRS 480,191.17






190405 08/23/2010 Void 0.00 #VALUE! 0.00190432 08/23/2010 -1,439.30 JUAN CEDILLO HOME DRAW #2 -1,439.30

190647 08/26/2010 1,225.49 1,215.49 General Fund

10.00 General Fund

190669 08/26/2010 Void 0.00 #VALUE! 0.00190695 08/27/2010 1,220.00 UA'S JUNE & JULY 2010 560.00 General Fund

UA'S JUNE & JULY 2010 660.00 General Fund190726 08/27/2010 SOUTHERN SANITATION 185.85 185.85 General Fund

190772 08/30/2010 TDCJ 6,967.07 Payroll Related Expense 95.79









WEBB COUNTY HEALTH INSURANCE


WEBB COUNTY WORKER'S COM.




FOURTH COURT OF APPEALS

APPELLATE JUDICIAL MANAGEMENT PLANAPPELLATE JUDICIAL MANAGEMENT PLAN

COMMUNITY SUPERVISION & CORREC

ACCT#****** GARBAGE BINS FOR PICNIC

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


190772 08/30/2010 TDCJ 6,967.07




















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


190772 08/30/2010 TDCJ 6,967.07








190794 08/30/2010 Void 0.00 #VALUE! 0.00190820 08/31/2010 15.63 Tax Refund 15.63 General Fund

190821 08/31/2010 BARRERA, PATRICIA A 943.08 TRAVEL EXP:LAS VEGAS, NV 943.08 General Fund190825 08/31/2010 Void 0.00 #VALUE! 0.00190831 08/31/2010 226.56 Tax Refund 226.56 General Fund

190838 08/31/2010 GAMEZ, SAN JUANITA 981.08 TRAVEL EXP:LAS VEGAS, NV 981.08 General Fund190840 08/31/2010 GARCIA, CELICIA P. 943.08 TRAVEL EXP:LAS VEGAS, NV 943.08 General Fund190848 08/31/2010 KMM TRADING INC 57.46 Tax Refund 57.46 General Fund190852 08/31/2010 LSI TITLE AGENCY, INC. 114.51 Tax Refund 114.51 General Fund190854 08/31/2010 MENDEZ, BEATRIZ P. 109.42 Tax Refund 109.42 General Fund190862 08/31/2010 159.18 Tax Refund 159.18 General Fund190864 08/31/2010 SCOTT, JAMES BENNETT 60.40 Tax Refund 60.40 General Fund190872 08/31/2010 7.78 Tax Refund 7.78 General Fund

111th District Court 189315 08/04/2010 81.00 74.00 General Fund

SHIPPING 7.00 General Fund189480 08/05/2010 VASQUEZ, RAUL (JUDGE) 60.00 60.00 General Fund

189988 08/16/2010 295.00 REG.FEE:DANIEL RAMOS,JR. 295.00 General Fund

190015 08/17/2010 RAMOS JR., DANIEL 303.03 303.03 General Fund

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

BAC TAX SERVICES CORPORATION

FIRST AMERICAN REAL ESTATE TAX

RICHMOND TITLE

WEBB COUNTY TAX ASSESSORJONES MCCLURE PUBLISHING

SERVICE CALL TO ORKIN EXTERMINATING

TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

PUBLIC AGENCY TRAINING COUNCIL

TRAVEL EXPENSE TO NEW BRAUNFELS


111th District Court

190121 08/18/2010 262.71 ESTUDIO600/CQB614749 262.71 General Fund

190211 08/19/2010 RAMOS, FERNANDO A 487.43 TRAVEL EXP:NEW BRAUNFELS,TX. 487.43 General Fund190293 08/20/2010 295.00 REG.FEE: FERNANDO RAMOS 295.00 General Fund

190503 08/24/2010 236.60 ESTUDIO600/CQB614749 236.60 General Fund

341st District Court 189340 08/04/2010 GARZA, ERNEST 750.00 Indigent Defense 750.00 General Fund189379 08/04/2010 VILLAFRANCA, VICTOR L. 1,000.00 Indigent Defense 1,000.00 General Fund189427 08/05/2010 1,582.00 Indigent Defense 803.00 General Fund

Indigent Defense 779.00 General Fund189683 08/10/2010 285.92 ESTUDIO600/CQB614727 285.92 General Fund

190250 08/20/2010 BENAVIDES, LAURO 1,500.00 Indigent Defense 1,000.00 General FundIndigent Defense 500.00 General Fund

190322 08/20/2010 U S POSTAL SERVICE 44.00 STAMPS 44.00 General Fund190326 08/20/2010 VELA JR., OSCAR A. P.C. 2,000.00 Indigent Defense 1,000.00 General Fund

Indigent Defense 1,000.00 General Fund190561 08/25/2010 37.90 37.90 General Fund

190580 08/25/2010 ALTGELT, GEORGE J. 3,980.00 Indigent Defense 3,980.00 General Fund190693 08/27/2010 CARR, RON 135.00 TRAVEL REIMBURSEMENT 135.00 General Fund190700 08/27/2010 FLORES, CHRISTINA 1,000.00 Indigent Defense 1,000.00 General Fund190706 08/27/2010 JURIS PUBLISHING, INC. 145.97 ACCT#***** SUBSCRIPTION 145.97 General Fund

406th District Court 189195 08/02/2010 61.16 ACCT#****** WATER 61.16 General Fund

189204 08/02/2010 RAMIREZ JR., JOSE JUAN 97.66 97.66 General Fund

189338 08/04/2010 GARCIA JR., JUAN J. 500.00 Indigent Defense 500.00 General Fund189339 08/04/2010 245.00 Indigent Defense 245.00 General Fund

189343 08/04/2010 GUILLEN, JESUS 665.00 Indigent Defense 665.00 General Fund189358 08/04/2010 PENA SR., OSCAR J. 750.00 Indigent Defense 750.00 General Fund189369 08/04/2010 TELLEZ, JOSE SALVADOR 750.00 Indigent Defense 750.00 General Fund189413 08/05/2010 ALEJO, MYRTHALA 403.95 REIMBURSEMENT 403.95

189442 08/05/2010 88.73 1039 1X2X8 RED OAK BOARD 15.18 General Fund37.94 General Fund

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

PUBLIC AGENCY TRAINING COUNCILTOSHIBA % O.C.S.USE V#22393

GARCIA, GUILLERMO RUBENTOSHIBA % O.C.S.USE V#22393

EXECUTIVE OFFICE SUPPLY

STANDARD COMPACT FLASH CARDS

LAREDO SPRING WATER, INC.

TRAINING REIMB:BOSTON MASSACHUSETTES

GARCIA, GUILLERMO RUBEN

CJD 406DistCtDrugProg

LOWE'S HOME CENTERS, INC. 12271 3/4"/18MM BIRCH



189442 08/05/2010 88.73

4.10 General Fund

5.16 General Fund

5.99 General Fund

2.68 General Fund

2.68 General Fund

8338 2X2X36 "RED OACH SQUARE 15.00 General Fund189459 08/05/2010 SALINAS II, OCTAVIO 500.00 Indigent Defense 500.00 General Fund189463 08/05/2010 TELLEZ, JOSE SALVADOR 500.00 Indigent Defense 500.00 General Fund189591 08/06/2010 146.24 TRAVEL REIMBURSEMENT 146.24 General Fund

189604 08/06/2010 VASQUEZ, NOELIA 138.19 TRAVEL REIMBURSEMENT 138.19 General Fund189831 08/12/2010 26.95 FEL-0006301 (12CT) 26.95 General Fund

189963 08/16/2010 MIRELES PLLC, SELINA L. 328.75 Court Appointed Attorney Fees 328.75 General Fund189966 08/16/2010 RAMOS, ALONZO P.C. 396.00 Court Appointed Attorney Fees 396.00 General Fund189967 08/16/2010 SOLIZ, RICARDO 150.00 Court Appointed Attorney Fees 150.00 General Fund190183 08/19/2010 CARR, RON 430.00 430.00 General Fund

190248 08/20/2010 BALLI, ROBERTO 750.00 Indigent Defense 750.00 General Fund190312 08/20/2010 STENOGRAPH L.L.C. 948.00 619.00 General Fund

329.00 General Fund

190315 08/20/2010 TELLEZ, JOSE SALVADOR 500.00 Indigent Defense 500.00 General Fund190537 08/24/2010 MYRON CORP 270.82 hot stamp basic set up charge 15.95

shipping/handling 55.87

199.00

190582 08/25/2010 BALLI, ROBERTO 902.50 Indigent Defense 902.50 General Fund190583 08/25/2010 BENAVIDES, LAURO 500.00 Indigent Defense 500.00 General Fund190734 08/27/2010 187.72 ESTUDIO452/CIJ621857 187.72 General Fund

LOWE'S HOME CENTERS, INC.

308964 1/1/2"BRASS NARROW HING(2)308966 2-1/2 BRASS NARROW HINGE (2)31100 2X6X10 TOP CHOICE KD WHITEWOOD311972 BRASS LEFT SIDE FOLDING SUPPORT311973 BRASS RIGHT SIDE FOLDING SUPPORT

PALOMO, REBECCA RAMIREZ


TRAVEL EXPENSES 406TH DIST.CRT.

PROTECTION PLAN FOR REPORTERS MACHINESPROTECTION PLAN FOR REPORTERS MACHINES

CJD 406DistCtDrugProgCJD 406DistCtDrugProg

TEAMWORK BRONZE MOUNTAINS DUO

CJD 406DistCtDrugProg




190775 08/30/2010 BENAVIDES, LAURO 325.00 Court Appointed Attorney Fees 325.00 General Fund190784 08/30/2010 1,060.00 Court Appointed Attorney Fees 1,060.00 General Fund

190785 08/30/2010 2,587.50 Court Appointed Attorney Fees 1,437.50 General FundCourt Appointed Attorney Fees 1,150.00 General Fund

190789 08/30/2010 LOPEZ PETERSON PLLC 2,966.40 Court Appointed Attorney Fees 2,966.40 General Fund190790 08/30/2010 LOPEZ PETERSON PLLC 482.50 Court Appointed Attorney Fees 95.00 General Fund

Court Appointed Attorney Fees 387.50 General Fund190791 08/30/2010 LOPEZ PETERSON PLLC 1,910.00 Court Appointed Attorney Fees 1,617.50 General Fund

Court Appointed Attorney Fees 292.50 General Fund190793 08/30/2010 MARTINEZ, LETICIA L. 700.00 Court Appointed Attorney Fees 350.00 General Fund

Court Appointed Attorney Fees 350.00 General Fund190873 08/31/2010 133.52 133.52

49th District Court 189336 08/04/2010 FLORES, CHRISTINA 1,750.00 Indigent Defense 750.00 General FundIndigent Defense 1,000.00 General Fund

189364 08/04/2010 SALINAS II, OCTAVIO 500.00 Indigent Defense 500.00 General Fund189729 08/11/2010 BALLI, ROBERTO 750.00 Indigent Defense 750.00 General Fund189741 08/11/2010 820.00 Indigent Defense 820.00 General Fund

189753 08/11/2010 VILLAFRANCA, VICTOR L. 1,250.00 Indigent Defense 750.00 General FundIndigent Defense 500.00 General Fund

189844 08/12/2010 RAPIDPRINT 57.00 RETURN ENVELOPES 57.00 General Fund189874 08/13/2010 800.00 Indigent Defense 800.00 General Fund

189948 08/16/2010 ARCE, JOSE L. 750.00 Indigent Defense 750.00 General Fund189960 08/16/2010 JORDAN, RUSSELL 500.00 Indigent Defense 500.00 General Fund190121 08/18/2010 222.64 ESTUDIO603/CQB824752 222.64 General Fund

190266 08/20/2010 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund190463 08/23/2010 16.76 16.76 General Fund

190542 08/24/2010 RAPIDPRINT 371.64 1000.00 LETTER SIZE BEIGE 371.64 General Fund911 Addressing & GIS 189900 08/13/2010 MARTINEZ, ROBERT 682.36 682.36

189902 08/13/2010 MENDIVE, JUAN 762.36 762.36

190220 08/19/2010 1,305.40 MS MBG WIN PRO 7 UPG 1,305.40

HERNANDEZ & CASTILLO P.C.HERNANDEZ & CASTILLO P.C.

WILLIAMS, MAGGIE JOHNSON

DIFF:HOTEL CHARGES MASSACHUSETTS TAX

406thDistDrugCt SAMHSA

MADDOX, ADRIANA BENAVIDEZ

VILLARREAL & ROMERO, PLLC


WHATABURGER OF ALICE, INC

LUNCH:COURT STAFF 49TH DIST.CRT.


Road & Bridge Fund


Road & Bridge Fund

SOUTHERN COMPUTER WAREHOUSE

Road & Bridge Fund


911 Addressing & GIS

190561 08/25/2010 194.60 8 1/2 X 11" - COPY PAPER 194.60

Administrative Services 189287 08/03/2010 SAM'S CLUB DIRECT 142.86 ozarka water 34.40 General FundPO#0005904 CREDIT -19.90 General Fundbottled water 19.90 General FundBOTTLED WATER 19.90 General FundCOKE,SODA 29.52 General FundDIET COKE,SODA 29.52 General FundSPRITE,SODA 29.52 General Fund

189313 08/04/2010 260.00 REPLACE BROKEN GLASS DOOR 260.00 General Fund

189321 08/04/2010 PATRIA OFFICE SUPPLY 903.98 COPY PAPER 345.90 General Fund466.83 General Fund

IVR-39502 CD/DVD STORAGE 17.78 General Fund42.99 General Fund

MMM-810P10K-DS OFFICE TAPE 20.49 General Fund9.99 General Fund

189371 08/04/2010 THE LITTLETON GROUP 135.00 135.00 General Fund

189400 08/05/2010 SAM'S CLUB DIRECT 164.00 canon a3000 129.12 General FundPO#0005913 CREDIT -179.86 General Fundolympus style 7000 179.86 General Fund16 GB SD CARD 34.88 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 10.58 INVOICE #0000F7R529180 10.58 General Fund189442 08/05/2010 216.34 18.40 General Fund

ITEM #88943 VL120-3 VCT TILE 197.94 General Fund189465 08/05/2010 141.85 freight 12.25 General Fund

129.60 General Fund189513 08/06/2010 ARTEC PAINT & BODY 1,119.00 REPAIR UNIT 1,119.00 General Fund189531 08/06/2010 70.25 70.25 General Fund

189636 08/09/2010 288.30 15.68 General Fund

#15418 METAL STUDS 3 5/8 X 10' 78.24 General Fund24.72 General Fund


Road & Bridge Fund

GATEWAY GLASS & MIRROR CO.

INK CARTRIDGES FOR THE HP LASERJET 1022

LED-L9099 CANTILEVER POST

PRE-AQ701G ENVELOPE MOISTENERCLAIMANT:LUIS ANGEL NIETO/DAMAGES


GAL 430 PREM COMMERCIAL TILE A430

TOSHIBA % O.C.S.USE V#22393 STAPLES 700 FOR TOSHIBA


31116 R13 FACED INSULATION 40' SQ


#11542 USG PLUS 3 RDY MIX 3.5 GAL

#15422 METAL TRAC 3 5/8 X 10' 1 1/4


Administrative Services

189636 08/09/2010 288.30

9.97 General Fund

8.36 General Fund

11.88 General Fund

6.68 General Fund

48.94 General Fund

@11730 1/2 4 X 8 GYPSUM REG 68.94 General Fund17534 1 7/8 X 300' WHT FBRGLS 5.92 General Fund

8.97 General Fund189649 08/10/2010 5,787.50 4TH QUARTER CLAIM FEES 4,762.50 General Fund

4TH QUARTER CLAIM FEES 337.50 General Fund4TH QUARTER CLAIM FEES 687.50 General Fund

189657 08/10/2010 CONTRERAS, CARMEN 456.66 456.66 General Fund

189661 08/10/2010 4,855.60 CIVIL ACTION #5:07-CV-116 4,855.60 General Fund

189725 08/10/2010 278.74 CUST#1010018 COPIER 278.74 General Fund

189771 08/11/2010 249.00 160 CC HONDA PUSH TROY BILT 249.00 General Fund

189788 08/12/2010 225.06 225.06 General Fund

189923 08/13/2010 CHICK FIL A 575.00 575.00 General Fund

189982 08/16/2010 213.00 NOTARY BONDS 71.00 General FundNOTARY BONDS 71.00 General FundNOTARY BONDS 71.00 General Fund

189994 08/16/2010 UNITED PARCEL SERVICE 55.95 INV#0000F7R529270 6.65 General FundINV#0000F7R529270 6.65 General FundINV#0000F7R529270 10.58 General FundINV#0000F7R529270 6.65 General FundINV#0000F7R529270 6.65 General FundINV#0000F7R529280 6.65 General FundINV#0000F7R529290 7.63 General FundINV#0000F7R529290 4.49 General Fund


#218701 DRYWALL SANDPAPER #80#226604 8 X 3/4 LATH SCREW DRILL#227167 6 X 1 1/4 FNE DRYWALL SCREW#25885 1/4 X 1-1/2 DRIVE NAIL ANCHOR#70657 GL VALSPAR INT EGG ANT WHT

7/8x300' wht fbrfl gyp 246010 ALTERNATIVE SERVICE CONCEPTS

FINAL SETTLEMENT OF PROPERTY DAMAGE

GOODE CASSEB JONES RIKLINTOSHIBA % O.C.S.USE V#22393LOWE'S HOME CENTERS, INC.AT&T/COUNTY PYMTS ONLY

CLAIM#SWBT08201002050056PEWMEALS FOR THE GIFTS PRESENTATION

IBC INSURANCE AGENCY, LTD



189996 08/16/2010 6,706.65 ONEBEACON AMERICA INS.CO. 6,701.65 General FundONEBEACON AMERICA INS.CO. 5.00 General Fund

190074 08/18/2010 71.00 NOTARY BONDS 71.00 General Fund

190123 08/18/2010 UNITED PARCEL SERVICE 21.02 INV#0000F7R529300 21.02 General Fund190145 08/18/2010 121.00 NOTARY BONDS 71.00 General Fund

NOTARY BONDS 50.00 General Fund190227 08/19/2010 UNITED PARCEL SERVICE 13.30 INV#0000F7R529310 6.65 General Fund

INV#0000F7R529310 6.65 General Fund190375 08/23/2010 683.70 CIVIL #5:09CV-00107 195.00 General Fund

CIVIL #5:09CV-00107 488.70 General Fund190381 08/23/2010 10,565.23 CIVIL#5:07-CV-116 891.56 General Fund

CIVIL#5:07-CV-116 9,354.00 General FundCIVIL#5:07-CV-116 319.67 General Fund

190390 08/23/2010 360.50 CIVIL#5:09CV-00107 99.00 General FundCIVIL#5:09CV-00107 71.50 General FundCIVIL#5:09CV-00107 103.50 General FundCIVIL#5:09CV-00107 86.50 General Fund

190409 08/23/2010 ARTEC PAINT & BODY 977.59 REPAIRS TO UNIT # 2754 497.39 General FundREPAIRS TO UNIT # 27147 480.20 General Fund

190426 08/23/2010 GET NOTICED LAREDO 83.55 27.85 General Fund

27.85 General Fund27.85 General Fund

190429 08/23/2010 115.00 LARGE OVAL CAKE 115.00 General Fund190447 08/23/2010 SAM'S CLUB DIRECT 55.08 COFFEE CUPS (8 OZ) 27.76 General Fund

COFFEE FILTERS 5.87 General FundKLEENEX, TISSUE 12.98 General FundNAPKINS (VANITY FAIR) 8.47 General Fund

190460 08/23/2010 UNITED PARCEL SERVICE 93.81 INV#0000F7R529320 6.65 General FundINV#0000F7R529320 6.65 General FundINV#0000F7R529320 6.65 General FundINV#0000F7R529320 21.02 General FundINV#0000F7R529320 10.58 General FundINV#0000F7R529320 10.58 General FundINV#0000F7R529320 13.34 General FundINV#0000F7R529320 6.06 General FundINV#0000F7R529320 12.28 General Fund

WELLS FARGO INSURANCE SERVICESIBC INSURANCE AGENCY, LTD

IBC INSURANCE AGENCY, LTD

FEDERAL COURT REPORTER OF S.A.GOODE CASSEB JONES RIKLIN

LAW & ORDER RECORD RETRIEVAL,

BG6217 LADIES LONG SLEEVE KELLYBG6217 LADIES LONG SLEEVE BG6217 LADIES LONG SLEEVE ROYAL

HOLLOWAY'S BAKERY



190466 08/24/2010 805.78 564.78 General Fund

241.00 General Fund

190599 08/25/2010 524.40 249.45 General Fund

274.95 General Fund

190659 08/26/2010 195.19 1078 1X2X8 POPLAR BOARD 31.15 General Fund12268 1/4" 4X8 BIRCH 26.15 General Fund


268961 18G 1-3/4" BRAD NAIL 1M 5.75 General Fund94465 18GA 1-1/2IN BRADS 1M 5.53 General Fund

190688 08/27/2010 429.42 CIVIL#5:09CV-00107 429.42 General Fund

190705 08/27/2010 33.10 14.10 General Fund

5.00 General Fund

14.00 General Fund

190719 08/27/2010 PRIMA 2,735.00 350.00 General Fund

795.00 General Fund

795.00 General Fund

795.00 General Fund

190798 08/30/2010 33.68 T BAR SUPPLY DIFFUSER 33.68 General Fund

190859 08/31/2010 4,044.37 3,100.27 General Fund

451.20 General Fund

492.90 General Fund

ACE COURT REPORTING SERVICE

CAUSE#1992CVQ000009 341ST DIST.CRT.CAUSE#1992CVQ000009 341ST DIST.CRT.

GUERRA TOWING & AUTOMOTIVE

REPAIR RIGHT BACK DOOR WINDOWWINDOW WIN9584 VIN#WVWMA23B7YP167630


12271 3/4"/18MM BIRCH 185853 1/4 PT ELMERS INT/EXT WOOD FIL

ACE COURT REPORTING SERVICEHOLLOWAY'S BAKERY INC.

SWEETBREAD FOR SPECIAL MEETINGSWEETBREAD FOR SPECIAL MEETINGSWEETBREAD FOR SPECIAL MEETINGCYNTHIA MARES/MEMBERSHIP DUESADRIANA TALBOT/REGISTRATION FEECYNTHIA MARES/REGISTRATION FEEELIZABETH ARAIZA/REGISTRATION FEE

R & M REFRIGERATION SUPPLY,INCPETE LOZANO GARAGE & BODY SHOP

UNIT #27138 - VIN#1FTPW12VX7KD41898LEFT FRONT DOOR REAR VIEW MIRRORREPAIR LEFT REAR BUMPER TO UNIT # 27155


189156 08/02/2010 65.75 GAL *,*** ACCT#******-****** 65.75

189380 08/05/2010 AT&T/CAA 301.77 CAA ACCT#************** 301.77

189692 08/10/2010 CITY OF LAREDO 829.10 CAA RENT 829.10

189879 08/13/2010 6.42 ACCT#*********-* 6.42

189885 08/13/2010 CPL RETAIL/CAA 999.91 CAA UTILITIES 999.91

190502 08/24/2010 SOUTHERN SANITATION 35.75 35.75

190513 08/24/2010 AT&T/CAA 295.98 CAA ACCT#******-******** 295.98

190805 08/30/2010 3.47 ACCT#*********-* 3.47

190806 08/30/2010 72.90 CAA UTILITIES ACCT#******-****** 72.90

189289 08/04/2010 AAMA-BUENA SALUD 10,689.00 INPATIENT/OUTPATIENT SERVICE 3,069.00

INPATIENT/OUTPATIENT SERVICE 4,256.00

INPATIENT/OUTPATIENT SERVICE 3,364.00

Auditor 189310 08/04/2010 193.07 139.80 General Fund

CD RING BINDER KIT CLI61938 12.99 General Fund25.98 General Fund

REFILL PAGES CLI61948 4.40 General Fund9.90 General Fund

189374 08/04/2010 43.44 ESTUDIO650/WH315238 43.44 General Fund

189519 08/06/2010 DELL COMPUTER CORP 22,784.05 351.96

5,933.08

13,001.89

AdministrativeExpenditure

CITY OF LAREDO UTILITIES

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

AT&T/COUNTY PYMTS ONLY

El Aguila Rural TransportEl Aguila Rural Transport

CAA ACCT#**** GARBAGE DISPOSAL



El Aguila Rural Transport



Assesmt Intervent/Recover

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


XPEDATER ROTARY DATE & TIME STAMPS

DURABLE SLANT RING BINDER AVE07801

XSTAMPER REFILL INK RED CS-TOSHIBA % O.C.S.USE V#22393

WIRELESS MK700 KEYBOARD & MOUSE

Capital Outlay Series 03

DELL DESK TOP COMPUTERS/OPTIPLEX 980


DELL DESK TOP COMPUTERS/OPTIPLEX 980

Bldg Maint & Const FY 7/8


Auditor

189519 08/06/2010 DELL COMPUTER CORP 22,784.05

323.03 General Fund

2,998.11

175.98 General Fund

189543 08/06/2010 2,687.97 123.39

208.56

2,356.02

189736 08/11/2010 335.50 323.90 General Fund

11.60 General Fund189762 08/11/2010 DELL COMPUTER CORP 1,026.80 15.00

39.00

119.48 General Fund

644.32

209.00

189917 08/13/2010 TIME WARNER CABLE 25.65 ACCT#**************** 25.65 General Fund190830 08/31/2010 256.00 25.00 General Fund

231.00 General Fund

Basic Supervision 189161 08/02/2010 ESPINOLA, RUBEN R. 220.00 220.00

189189 08/02/2010 IKON OFFICE SOLUTIONS 278.59 ACCT#******-*******A* 262.00

ACCT#******-*******A* 16.59

189200 08/02/2010 NARDIS PUBLIC SAFETY 1,725.00 PACA III - A BULLETPROOF VEST. - 1,150.00

DELL DESK TOP COMPUTER/OPTIPLEX 980DELL DESK TOP COMPUTER/OPTIPLEX 980


WIRELESS MK700 KEYBOARD & MOUSE


SONY VGP-CKZ2 VAIO SERIES LEATHER CASE


SONY 3YR. 24X7X72HOUR-MAINT,PART,&LABOR


ONE SONY VAIO Z SERIES VPC-Z11HGX/X



HP COLOR LASERJET IMAGING DRUMSHA11357 "OK" STAMP IN RED DELL HARDWARE LIMITED WARRANTY


DELL HARDWARE LIMITED WARRANTY(908-1567)


DELL 1610 HD PROJECTOR (224-8089)DELL 1610 HD PROJECTOR (224-8089)


PROJECTOR ADVANCE EXCHANGE 3YRS EXT



MESH TRIPLE FILE POCKET FEL 75901PKS. MAGNETIC LABEL HOLDERS TCO 29011GED INSTRUCTOR 7/12/10-7/16/10

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision

189200 08/02/2010 NARDIS PUBLIC SAFETY 1,725.00

575.00

189209 08/02/2010 STERICYCLE INC. 189.76 CUST#6052787 189.76

189300 08/04/2010 CDW GOVERNMENT 45.12 45.12 General Fund

189311 08/04/2010 FISHER SCIENTIFIC 258.03 FUEL CHARGE 3.85

254.18

189349 08/04/2010 128.50 ACCT#****** WATER 75.00

ACCT#****** WATER 45.00

ACCT#****** MONTHLY FEE 8.50

189442 08/05/2010 44.49 7.55 General Fund

518 4X8 GYPSUM TYPE X # 11737 31.00 General Fund5.94 General Fund

189475 08/05/2010 825.12 825.12

189613 08/09/2010 TACA 120.00 120.00

189660 08/10/2010 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 220.00

189689 08/10/2010 CDW GOVERNMENT 780.04 LEXMARK PRINTER # E260D 195.01 General FundLEXMARK PRINTER # E260D 585.03 General Fund

189697 08/10/2010 299.50 DESK 2 PPD RED REFILL STARTING 299.50 General Fund

189834 08/12/2010 IKON OFFICE SOLUTIONS 1,168.83 ACCT#******-*******A* 490.00

ACCT#******-*******A* 188.83

ACCT#******-*******A* 490.00

189871 08/13/2010 THE SASSI INSTITUTE 1,260.00 1,260.00

PACA IIIA BULLETPROOF VEST SIZE 5X -

CJAD Supervision FundingCJAD Supervision Funding

PREMIUM SVGA MONITOR CABLE(MALE/FEMALE)

CJAD Supervision Funding

90ML (3OZ)WITH TEMPERATURE STRIP



CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


USG GYP READY MIX CARTON # 18111

6X1 1/4 FNE DYWL SHRP # PALOMO, REBECCA RAMIREZ



TPA CONFERENCE FOR REBECCA PALOMO




SASSI TEST 9200) TEST #SPARC194



Basic Supervision

189994 08/16/2010 UNITED PARCEL SERVICE 24.76 INV#0000F7R529280 6.65

INV#0000F7R529280 6.65

INV#0000F7R529280 10.58

INV#0000F7R529290 0.88


190152 08/18/2010 LAREDO WHOLESALE 272.74 BEARING FRONT 17.30

BEARING SET 23.98

CUP BEARING 8.50

FRONT ROTOR 124.00

FRONT SEAL 15.98

LWS SEVERE DUTY W/HKIT 39.99

LWS SEVERE DUTY W/HKIT 42.99

190166 08/19/2010 251.46 ACCT#********* I PHONE 251.46


INV#0000F7R529310 6.65

190351 08/20/2010 33.00 11.00

11.00

11.00

190450 08/23/2010 STERICYCLE INC. 139.82 CUST#6052787 WASTE DISPOSAL 139.82

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



POWER CAR WASH & DETAILING,INC

SERVICE RENDERED ON DEPT.VEH.







Basic Supervision


190481 08/24/2010 GUEVARA, ANA MARIA 10.56 10.56


190531 08/24/2010 IKON OFFICE SOLUTIONS 490.00 ACCT#******-*******A* 490.00

190574 08/25/2010 4,649.40 BENZODIAZEPINE # 9F029UL 1,147.12

CANNABOID # 9N029UL 1,185.02

COCAINE #9H029UL 1,185.02

OPIATE #9B309UL 1,097.24

shipping/handling 35.00

190626 08/26/2010 520.30 ACCT#*********-***** 66.78

ACCT#*********-***** 51.79

ACCT#*********-***** 52.04

ACCT#*********-***** 51.79

ACCT#*********-***** 51.79

ACCT#*********-***** 51.79

ACCT#*********-***** 53.08

ACCT#*********-***** 51.79

ACCT#*********-***** 59.51

ACCT#*********-***** 29.94


REIMB:PARKING TAAP CONFERENCE


SIEMENS HEALTHCARE DIAGNOSTICS

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

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


Basic Supervision


190665 08/26/2010 PARRA, RAYMUNDO (RAY) 30.98 EQUIPMENT REIMBURSEMENT 30.98

190783 08/30/2010 HELLO DIRECT 231.80 226.80 General Fund

FREIGHT 5.00 General Fund190786 08/30/2010 IKON OFFICE SOLUTIONS 275.92 ACCT#******-*******A* 262.00

ACCT#******-*******A* LATE FEE 13.92

190829 08/31/2010 DELL COMPUTER CORP 97.66 97.66 General Fund

190830 08/31/2010 348.00 254.80

POCKETS/STRAIGHT CUT # 73234 51.50

41.70

190833 08/31/2010 FISHER SCIENTIFIC 257.48 shipping - fuel surcharge 3.30

254.18

189268 08/03/2010 RELIANT ENERGY/CNTY. 557.63 KWH:310 INV#1850016367291 52.87 General FundKWH:3,826 INV#1850016367309 504.76 General Fund

189651 08/10/2010 52.25 GAL *,*** ACCT#*** 52.25 General Fund

190097 08/18/2010 ORKIN PEST CONTROL 60.00 60.00 General Fund

190399 08/23/2010 RELIANT ENERGY/CNTY. 1,156.45 KWH 310 INV. 1690021140725 52.89 General FundKWH 3,282 INV. 2040000829337 446.26 General FundKWH 5,434 INV. 1480023374989 657.30 General Fund

190445 08/23/2010 RELIANT ENERGY/CNTY. 96.78 KWH 525 INV#1180028268216 96.78 General Fund190538 08/24/2010 ORKIN PEST CONTROL 60.00 60.00 General Fund

190544 08/24/2010 RELIANT ENERGY/CNTY. 46.67 KWH:210 INV#1180028264 46.67 General Fund189590 08/06/2010 47.60 ACCT#LA**** SERVICE 47.60


CS55 WIRELESS OFFICE HEADSET SYSTEM


90WATT 3PRONG AC ADAPTER WITH 3FT


DELL 1700 TONER CARTRIDGE # K3756


JOHNSON BAND AID VARIETY PACK


90ML (3OZ.) WITH TEMPERATURE STRIP


Bruni Community Center

BRUNI RURAL WATER SUPPLY

ACCT#***** BRUNI COMMUNITY CENTER

ACCT#***** BRUNI COMMUNITY CENTER

Budgets & Records General

NEVILL BUSINESS MACHINES, INC

Road & Bridge Fund


189879 08/13/2010 0.93 ACCT#*********-* 0.93

189994 08/16/2010 UNITED PARCEL SERVICE 17.62 INV#0000F7R529270 8.81INV#0000F7R529270 8.81

190468 08/24/2010 27.33 ACCT#***A**-******** 27.33

190626 08/26/2010 255.04 ACCT#*********-***** 38.35ACCT#*********-***** 61.07ACCT#*********-***** 52.04ACCT#*********-***** 51.79ACCT#*********-***** 51.79

190805 08/30/2010 0.78 ACCT#*********-* 0.78

Building Maintenance 189284 08/03/2010 216.75 216.75 General Fund

189314 08/04/2010 29.00 29.00 General Fund

189318 08/04/2010 85.15 70.75 General Fund

UNIVERSAL ROOF GLASS FABRIC 14.40 General Fund189320 08/04/2010 ORKIN PEST CONTROL 120.00 120.00 General Fund

189322 08/04/2010 613.38 1 1/8 BALL VALVE PART #BV 1 1/8 90.35 General Fund1 3/8 BALL VALVE PART #BV 1 3/8 151.90 General Fund1 5/8 BALL VALVE PART #BV 1 5/8 167.91 General Fund45 1 5/8 PART #W3044 3.96 General Fund5/8 BALL VALVE PART #BV 5/8 115.96 General Fund

9.85 General Fund

36.57 General Fund

90 1 1/8 PART #10124 24.36 General Fund90 5/8 PART #W2822 12.52 General Fund

189381 08/05/2010 AUTOPHONE OF LAREDO 58.50 ACCT#***** 8.50 General FundACCT#***** 50.00 General Fund

189442 08/05/2010 179.76 179.76 General Fund

189452 08/05/2010 521.63 521.63 General Fund

Budgets & Records General


Road & Bridge FundRoad & Bridge Road & Bridge


Road & Bridge Fund


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


Road & Bridge Fund

PROFIRE PROTECTION, INC.

SERVICE CALL TO PROFIRE PROTECTION TO

J.R. MARTINEZ AUTO SOUTH, INC.

INSPECTION STICKER FOR UNIT # 05-16 AND


GENERIC ROOF CEMENT 3.6 QT CONTAINER

SERVICE CALL TO ORKIN EXTERMINATING

R & M REFRIGERATION SUPPLY,INC

5/8 COPPER PER FT. PART #TUBE5/8FT5/8 LIQUID LINE DRIER PART #3055


PREMIUM ROOF CEMENT 3.6 QT 03-11-GA


LIQUID LEVEL SENSOR PART # 30GX660002


Building Maintenance

189464 08/05/2010 325.25 CS RLR CVR-LTX 1/2", 9 INCH 4.49 General FundMETAL GRID 5.62 General Fund

137.96 General Fund

137.96 General Fund

SPECIALTY COVER 4" 4 INCH 33.84 General Fund4 WIRE CAGE FRAME, 4 INCH 5.38 General Fund

189569 08/06/2010 35.27 FITTING PART # 06U106 5.69 General FundP/W FEMALE CPLR PART # STFC3 22.70 General FundP/W MALE PLUG PART # STMP3B 6.88 General Fund

189587 08/06/2010 75.82 35.92 General Fund

39.90 General Fund

189598 08/06/2010 48.72 40.00 General Fund

SCREEN 4229 140 6905 5.72 General FundSHOP SUPPLIES/ENVIRON, FEES 3.00 General Fund

189663 08/10/2010 185.00 BILL PAYER ID: 934 75.00 General FundBILL PAYER ID: 3416 55.00 General FundBILL PAYER ID: 3416 55.00 General Fund

189710 08/10/2010 NALCO COMPANY 1,209.78 1,209.78 General Fund189711 08/10/2010 PATRIA OFFICE SUPPLY 480.50 106.80 General Fund

DUST MOP HEADS 5X24 #106 77.64 General FundDUST MOP HEADS 5X36 #1336 63.48 General FundDUST MOP HEADS 5X48 #107 70.14 General Fund

73.80 General Fund

42.30 General Fund

46.34 General Fund

189768 08/11/2010 5,449.30 5,449.30 General Fund

189888 08/13/2010 GONZALEZ AUTO PARTS 182.50 182.50 General Fund189952 08/16/2010 CLARK HARDWARE, LTD 88.65 PC11 EPOXY 2 OZ WET/DRY F246 3.67 General Fund

THE SHERWIN-WILLIAMS CO

MTLX SG SAFETY RED, PRODUCT # B42R38MTLX SG SAFETY YELLOW, PRODUCT # B42Y37

BOHLS EQIPMENT/BOHLS BEARING


EZ REACHER PRO PICKUP TOOL, 24868649335, 22-TINE POLY/STEEL RAKE, 99802

RPM PARTS & SMALL ENGINES INC

LABOR TO REPAIR STIHL BLOWER,SO 7289020

LAREDO ALARM SYSTEMS, INC.

3DT265.12 3D TRASAR (R) DAMP MOP DISINFECTANT CLEANER

EXTRA NATURAL POLISHING PADS 20" #56LIQUID HAND SOAP 4GALLONS PER CASEWAX BAGS FOR SANITARY NAPKINS #103

JOHNSON CONTROLS INSTITUTE

LABOR AND MATERIAL TO TROUBLESHOOTROTOR BD126116



189952 08/16/2010 CLARK HARDWARE, LTD 88.656.29 General Fund


3/4 COUP SCH 80 PVC A1408 11.22 General Fund3.20 General Fund

11.79 General Fund

3.72 General Fund4657 1" PVC PIPE CUTTER F484 16.59 General Fund

8.84 General Fund

8.29 General Fund189998 08/17/2010 90.00 RAGS 90.00 General Fund

190039 08/17/2010 CLARK HARDWARE, LTD 27.00 27.00 General Fund


190056 08/18/2010 CED DISTRIBUTORS, INC. 171.39 CONDUIT CPLG PVC CPL 1 1/4 1.48 General Fund87.59 General Fund

65.70 General Fund

1.89 General FundTERMINAL ADPT PVC TA 1 1/4 1.48 General Fund1 1/4 H COND STRAP BPT 904S 1.81 General Fund

3.88 General Fund

5.76 General Fund90D PVC ELL PVC EL1 1/4 1.80 General Fund

190069 08/18/2010 GONZALEZ AUTO PARTS 202.86 BD125728 ROTOR RB 66997 86.14 General FundBEARING NLA12 12.42 General FundBEARING NLA18 14.50 General FundDISC BRAKES RBMD679 41.25 General FundDISC BRAKES RBMD711 37.29 General FundOIL SEALS NL414B 11.26 General Fund

190097 08/18/2010 ORKIN PEST CONTROL 545.00 RESTITUTION CENTER 70.00 General Fund

1104HB 1 PT PVC HD CLR CEMENT F21023631 RECTORSEAL T+2 4 OZ. 2412806 7/16 X 6 SDS HAMMER BIT G1604

3/4 MALE ADAPT SCH 80 PVC 3/4 X 20 PVC SCH 80 PIPE GREY PLAIN3/4 90 DEG ELL SCH 80 PVC

50811 2 OZ PLUMBER'S GREASE F126754T04 3/4 IPS BALL VALVE

BEST WAY RAGS & WIPERS

RAINBIRD 209532 PEB SOLENOID S08697

NEMA3R HNG CVR BOX HOF A13R126HCRSCHEDULE-40 CONDUIT PVC, COND 1 1/4SP 20A 120/277V AC SW PS,

1 1/4 TYPE LB PVC FTG CAT 51336661PT QUICK SET CLEAR CEMENT



190097 08/18/2010 ORKIN PEST CONTROL 545.0060.00 General Fund

J.P. PL 1 PCT.4 55.00 General FundRECORDS MANAGEMENT 60.00 General FundADMINISTRATION BLDG. 120.00 General FundAGRICULTURAL BLDG. 55.00 General FundCONSTABLE 4 30.00 General FundACCT#***** TEX-MEX BUILDING 55.00 General FundACCT#***** CONSTABLE PCT. #* 40.00 General Fund

190100 08/18/2010 132.00 FIRE ALARM MONITORING 132.00 General Fund

190106 08/18/2010 SAMES MOTOR CO. INC. 348.41 RELAY FOAZ-14N089-A 8.68 General Fund339.73 General Fund

190122 08/18/2010 286.72 CUST#1010018 E-STUDIO 3530C 286.72 General Fund

190174 08/19/2010 MORRISON SUPPLY CO. 198.12 2" NO-HUB 1/4 BEND (NH0190) 34.00 General Fund2" NO-HUB COUPLING (GK4150) 20.92 General Fund

19.79 General Fund

29.10 General Fund

86.70 General Fund

4" NO-HUB COUPLING (GK4230) 2.95 General Fund4.66 General Fund

190435 08/23/2010 MATERA PAPER COMPANY 322.96 MICROFILTERS PART # 5301-ER 186.48 General Fund136.48 General Fund


55.00 General Fund

ACCT#***** ROAD & BRIDGE 60.00 General Fund190442 08/23/2010 872.74 ZR72KC - TF5 - 950 COMPRESSOR 872.74 General Fund

190517 08/24/2010 CLARK HARDWARE, LTD 27.98 PVC BUSH 2 X 1 1/2, A474 0.60 General FundPVC COUPLING 1 1/2, A432 0.33 General Fund

SOUTH LAREDO JP'S OFFICE 1ST/2ND FLR.

PROFIRE PROTECTION, INC.

SENDER AND PUMP PART# XL3Z-9H307-BB


2" NO-HUB TEST TEE W/2" TYPE APLU NH36S2" NO-HUB 1/8 BEND (NH0606) 1 ordr of 82X10 FT NO-HUB SOIL PIPE (NH0158)

4X2 NO-HUB INCREASER REDUCER (NH2142)

VACUUM CLEANER BAGS WD-5300GKACCT#***** ADMINISTRATION BUILDINGACCT#***** AGRICULTURAL BUILDING




190517 08/24/2010 CLARK HARDWARE, LTD 27.98

PVC COUPLING 2, A433 0.50 General FundPVC PIPE 2X20 PLAIN END, A2 13.98 General FundPVC 90 ELL 2, A405 0.79 General Fund

6.29 General Fund911-P 1 PT PURPLE PRIMER, F218 5.49 General Fund

190530 08/24/2010 1,313.10 375.10 General Fund

fuel surcharge 2.80 General FundJOHNSON COMPLETE FLOOR WAX 935.20 General Fund

190538 08/24/2010 ORKIN PEST CONTROL 255.00 RECORDS MANAGEMENT 60.00 General FundACCT#***** TEX-MEX BUILDING 55.00 General FundACCT#***** RESTITUTION CENTER 70.00 General Fund

ACCT#***** CONSTABLE PCT. #* 40.00 General FundACCT#***** CONSTABLE * 30.00 General Fund


JUSTICE OF THE PEACE PL1 PCT.4 55.00 General Fund190788 08/30/2010 2,542.12 2,542.12 General Fund

190801 08/30/2010 2,687.97 2,356.02 General Fund208.56 General Fund

SONY VAIO VGP-CKZ2 123.39 General FundCapital Leases Interest 189701 08/10/2010 GE CAPITAL 597.28 BILL#90132763817 521.22 Debt Service

BILL#90132763817 76.06 Debt ServiceCapital Leases Principal 189435 08/05/2010 1,064.99 LEASE BILLING ID#90133961520 1,064.99 Debt Service

189701 08/10/2010 GE CAPITAL 4,650.98 BILL#90132763817 4,294.81 Debt ServiceBILL#90132763817 356.17 Debt Service

Capital Outlay 189515 08/06/2010 24,937.00 BUYBOARD FEE 400.00

24,537.00

189525 08/06/2010 1,500.00 PROFESSIONAL SERVICE 1,500.00

190749 08/27/2010 GRAINGER, INC. 2,250.00 2,250.00

190757 08/27/2010 7,665.00 7,665.00

1132 1 PT ALL CLIMATE GLUE,

GULF COAST PAPER CO., INC.

FLOOR WAX STRIPPER (5 GALLON CONTAINER)

SOUTH LAREDO JP'S 1ST & 2ND FLR.

JOHNSON CONTROLS INSTITUTE

DELL LATITUDE LAPTOP COMPUTER AND THE


SONY VAIO Z SERIES SONY ON-SITE ENTENDED

KYOCERA MITA AMERICA, INC.

BABY JACK II AUTOMOTIVE LTD.

Capital Outlay Series2006

2010 CHEVROLET 1500 SILVERADO 4X4 -


HUMPHRIES & SANCHEZ ARCHITECTS


SWITCH, TIME ITEM # 3XJ03, MFR NAME:



BRAEBURN PROGRAMMABLE THERMOSTATS



190020 08/17/2010 THE BANK OF NEW YORK 500.00 ACCT#WEBBC*** 500.00 Debt Service800264 08/13/2010 THE BANK OF NEW YORK 15,891.20 WEBBCO08 8/15/10 15,891.20 Debt Service800265 08/13/2010 THE BANK OF NEW YORK 103,255.00 WEBBCNTYCO03 8/15/10 103,255.00 Debt Service800266 08/13/2010 THE BANK OF NEW YORK 133,917.51 WEBCNTYIMP02 8/15/10 133,917.51 Debt Service800267 08/13/2010 121,091.25 WEBCOBSR2008A 8/15/10 121,091.25 Debt Service

800268 08/13/2010 JP MORGAN CHASE BANK 137,474.20 LTDTXREFBNDSR2007 8/15/10 137,474.20 Debt Service800269 08/13/2010 JP MORGAN CHASE BANK 13,619.13 TXNTSR2007A 8/15/10 13,619.13 Debt Service800270 08/13/2010 THE BANK OF NEW YORK 62,193.76 WEBCNTYCO02 8/15/10 62,193.76 Debt Service

Cnstbl Pct 1 R Rodriguez 189375 08/04/2010 U S POSTAL SERVICE 55.00 POSTAL STAMPS 55.00 General Fund189842 08/12/2010 91.00 CAR WASH 10.00 General Fund

CAR WASH 10.00 General FundCAR WASH 10.00 General FundCAR WASH 10.00 General FundCAR WASH 10.00 General FundCAR WASH 10.00 General FundCAR WASH 11.00 General FundCAR WASH 10.00 General FundCAR WASH 10.00 General Fund

189897 08/13/2010 99.50 CAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General Fund

190032 08/17/2010 AMISTAD ARMY STORE 199.90 511 BLACK BOOTS 199.90 General Fund190065 08/18/2010 305.00 CC530A BLACK PRINT CARTRIDGE 108.00 General Fund

05A CE505A HP PRINT CARTRIDGE 75.00 General Fund49X Q5949X HP PRINT CARTRIDGE 122.00 General Fund

190148 08/18/2010 108.00 BDU PANTS X-LARGE,LONG 108.00 General Fund

190410 08/23/2010 BEN E KEITH FOODS 103.70 103.70 General Fund

190565 08/25/2010 244.95 HAZARDOUS MATERIALS 4.50 General FundLABOR 90.00 General Fund

Certif Oblig Int&Agnt Fee

THE INDEPENDENT BANKERS BANK


MAGIC CAR WASH MCPHERSON


KIRKPATRICK GUNS & AMMO

COFFEE FILTERS REGULAR XXXFOLGERS



Cnstbl Pct 1 R Rodriguez

190565 08/25/2010 244.95

SHOP SUPPLIES 5.00 General FundURETHANE 25.50 General FundWINDSHIELD 119.95 General Fund

189352 08/04/2010 9.95 9.95 General Fund

190029 08/17/2010 A TO Z TIRE 275.26 TIRES 235/55R17 NEXEN N5000 145.26 General Fund130.00 General Fund

190072 08/18/2010 244.95 244.95 General Fund

190180 08/19/2010 VILLARREAL, MIGUEL 150.00 Investigation Expenditure 150.00

Cnstbl Pct 3 A Munoz 189565 08/06/2010 AL & ROB SALES 244.45 MONOGRAMS S. VILLAREAL 14.00 General FundPANTS KHAKI 98.85 General Fund

131.60 General Fund

189600 08/06/2010 180.00 180.00 General Fund

189700 08/10/2010 G & G GROCERY STORE 53.65 FUEL FOR UNIT #1600 53.65 General Fund189935 08/16/2010 AL & ROB SALES 110.95 LED STINGER FLASHLIGHT 110.95 General Fund190123 08/18/2010 UNITED PARCEL SERVICE 11.38 INV#0000F7R529300 11.38 General Fund190201 08/19/2010 833.90 FRONT STRUTS 291.90 General Fund

N/T LABOR 75.00 General FundN/T LABOR 158.00 General FundSEAT BELT 309.00 General Fund

190869 08/31/2010 55.42 ESTUDIO450S/JWC810222 55.42 General Fund

Cnstbl Pct 4 A Juarez 189206 08/02/2010 75.00 37.50 General Fund

37.50 General Fund

189292 08/04/2010 ALEN EMBROIDERY 239.00 SET LOGOS 60.00 General FundSHIRTS OXFORD 59.00 General FundT-SHIRTS L/S 48.00 General FundT-SHIRTS S/S 72.00 General Fund

189395 08/05/2010 29.85 SERVICE RENDERED 9.95 General FundSERVICE RENDERED 9.95 General FundSERVICE RENDERED 9.95 General Fund


Cnstbl Pct 2 RA Rodriguez


SERVICE RENDERED ON DEPT. VEHICLES

TIRES 235/70R16 SUM TRL CLIMBER


WINDSHIELD REPLACEMENT FOR UNIT 15-15

STEP - SB 55, 75th Legis.

SHIRTS W/PATCHES FLAGS/REF CONSTABLE

SOUTHERN TIRE MART, LLC

TIRES FOR 1601 VEHICLE REPLACEMENT


TOSHIBA % O.C.S.USE V#22393RZ COMMUNICATIONS-LAREDO, INC.

REPAIRS TO RADIO - TURNING OFF/ONTROUBLESHOOT LIGHT BAR & RADIO



Cnstbl Pct 4 A Juarez

189451 08/05/2010 PROMEGA SIGNS, INC. 75.00 75.00 General Fund

190032 08/17/2010 AMISTAD ARMY STORE 476.60 40001 - SHIRTS 187.80 General Fund7326-22837 BIANCHI POUCH 15.00 General Fund74273 PANTS 511 128.85 General Fund74302-STRION FLASH LITE 144.95 General Fund

190069 08/18/2010 GONZALEZ AUTO PARTS 475.48 A174-50015 SENSOR 145.36 General FundGI832-11201 INJECTOR 84.51 General FundSPAC66 IDLE VALVE 52.95 General FundSPDR39 COIL 130.05 General FundSPTH159 SENSOR 62.61 General Fund

190112 08/18/2010 356.00 356.00 General Fund

190365 08/23/2010 AUTOPHONE OF LAREDO 25.00 ACCT# ***** 25.00 General Fund190557 08/25/2010 COPY CONNECTION 20.44 20.44 General Fund

190626 08/26/2010 145.04 ACCT#*********-***** 93.25 General FundACCT#*********-***** 51.79 General Fund

190643 08/26/2010 ENTERPRISE RENT-A-CAR 323.40 AIRPORT FEE 29.40 General FundMINI VAN RENTAL 294.00 General Fund

190813 08/30/2010 TIME WARNER CABLE 71.15 ACCT#**************** 71.15 General FundColonia Self Help Center 189264 08/03/2010 911.75 KWH:*,*** ACCT#********* 912.03

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

189281 08/03/2010 368.42 KWH *,*** ACCT#**** 368.53

KWH *,*** ACCT#**** -0.11

189310 08/04/2010 441.78 17.49

27.49

111.00

111.00

111.00

BANNER 28"X48" FULL COLOR DOUBLE


P235/55R17 FIREHAWK GTZ PURSUIT

SERIAL#AYX-988076 MAINTENANCE


MEDINA ELECTRIC COOP., INC.

SelfHelp Grant MatchingSelfHelp Grant Matching




FILE FOLDERS (SMD-12234) GOLDEN ROD

SelfHelp Grant Matching

FILE FOLDERS WITH FASTERNERS SJP-S11549


HIGH YIELD PRINTER CARTRIDGE C5220CS


HIGH YIELD PRINTER CARTRIDGE C5220MS


HIGH YIELD PRINTER CARTRIDGE C5220YS



Colonia Self Help Center

189310 08/04/2010 441.78

63.80

189588 08/06/2010 MCCOY'S 1,198.72 T1-11 SIDING 19/32" 8" GRV 36LF 284.90

EXTERIOR LATEX PAINT (5 GAL) 83.95

EXTERIOR LATEX PRIMER (5 GAL) 99.99

32.97

fuel surcharge 5.00

GALVANIZED NAILS 8D (5 LBS) 11.79

INTERIOR LATEX PAINT (5 GAL) 69.99

INTERIOR LATEX PRIMER (5 GAL) 49.99

22.47

JOINT TAPE 4.65

ROOF DECKING 7/16" O.S.B. 26.97

ROOFING NAILS 10 LBS 15.78

ROOFING SHINGLES (#90 ROLL) 24.75

13.99

5.98

119.80

T1-11 SIDING 19/32" 8" GRV 36LF 56.98

1/2" DRYWALL 69.00


78 INKJET INK CARTRIDGES (SALE BRAND)

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

FASCIA 1X6 CEDAR APPEARANCE BOARD(45LF)

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

JOINT CEMENT MUD ALL PURPOSE 4G BOX

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

ROOFING STAPLES FOR FELT PAPER 7516C


ROOFING TIN CAPS 2" TIN CAP 1 # (5 LBS)


R13 WALL INSULATION 3 1/2"X15" 456SF

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



189588 08/06/2010 MCCOY'S 1,198.72

20.97

2X4 STUDS 18.90

159.90

189612 08/09/2010 SOUTHERN SANITATION 35.75 INVOICE #07X02406 35.75

189705 08/10/2010 JCI ENTERPRISES 14,675.00 1ST DRAW CONTRACT #728023 14,675.00

189796 08/12/2010 GE CAPITAL 121.48 BILL#90134999413 COPIER 121.48

189875 08/13/2010 6,790.00 6,790.00

189879 08/13/2010 8.53 ACCT#*********-* 8.53

190097 08/18/2010 ORKIN PEST CONTROL 55.00 SELF HELP CENTER 55.00

190128 08/18/2010 502.74 502.74

190210 08/19/2010 100.00 100.00

190394 08/23/2010 978.22 KWH *,*** ACCT# ********* 748.06

ACCT# ********* CREDIT -0.29

KWH *,*** ACCT# ********* 230.45

190432 08/23/2010 14,393.00 JUAN CEDILLO HOME DRAW #2 14,393.00

190468 08/24/2010 737.50 ACCT#***A**-******** 179.82

ACCT#***A**-******** 54.41

ACCT#***A**-******** 39.99

ACCT#***A**-******** 231.64

1X4 EXTERIOR TRIM CEDAR APPEARANCE

SelfHelpCenter FY08/12SelfHelpCenter FY08/12

3050 METAL INSULATED WINDOW 300INSUL

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


CONTRACT #728023 (REHABILITATION)




ALLSTATE COUNTY MUTUAL

1 YEAR BASIC HOMEOWNERS INSURANCE


PREMIER PROPERTY INSPECTION &

PRE-CONSTRUCTION INSPECTION USING



SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching




SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching



190468 08/24/2010 737.50

ACCT#***A**-******** 231.64

190491 08/24/2010 361.63 KWH *,*** ACCT#**** 343.58

CREDIT -0.12

KWH *,*** ACCT#**** 18.17

190496 08/24/2010 300.00 PRE-CONSTRUCTION INSPECTION 100.00

PRE-CONSTRUCTION INSPECTION 100.00

PRE-CONSTRUCTION INSPECTION 100.00

190516 08/24/2010 5,512.31 SEWER - STRUCTURE # 1 2,055.01

SEWER - STRUCTURE # 2 1,949.30

716.30

791.70

190538 08/24/2010 ORKIN PEST CONTROL 55.00 ACCT#***** SELF HELP CENTER 55.00

190540 08/24/2010 100.00 PRE-CONSTRUCTION INSPECTION 100.00

190556 08/25/2010 48.65 GAL *,*** ACCT#****** 48.65

190805 08/30/2010 5.02 ACCT#*********-* 5.02

189264 08/03/2010 1,299.52 KWH:*,*** ACCT#********* 1,299.52 Water Utility

189301 08/04/2010 CITY OF LAREDO 30.00 15.00 Water Utility

15.00 Water Utility

189386 08/05/2010 724.50 GAL:***,*** ACCT#****** 724.50 Water Utility




SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching


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

CHAVARRIA'S PLUMBING, INC.

SelfHelpCenter FY08/12SelfHelpCenter FY08/12

WATER - STRUCTURE # 1 - MA. CONCEPCION


WATER - STRUCTURE # 2 - MARGARITO

SelfHelpCenter FY08/12SelfHelp Grant Matching







Colorado Acres WaterPlant


WATER TESTING ANALYSIS PCS SAMPLEWATER TESTING ANALYSIS PCS SAMPLE



189687 08/10/2010 24.42 ACCT#******** 24.42 Water Utility

190102 08/18/2010 RAWSON LP 734.56 chamber w-350-brs 725.00 Water Utilityu.p.s. charge 9.56 Water Utility

190103 08/18/2010 8,668.47 FREIGHT 350.00 Water Utility2,460.00 Water Utility

SHOP SUPPLIES 146.55 Water Utility321-118 BUSHING 159.98 Water Utility321-120 BUSHING 229.96 Water Utility321-143 BUSHING 1,559.92 Water Utility334-102 CROSS TUBES 174.98 Water Utility334-108 ADAPTER 199.96 Water Utility334-119 CLAMP 60.08 Water Utility334-120 BUSHING 149.96 Water Utility334-144 STUD 34.24 Water Utility338-1389 WALKING BEAMS 3,142.84 Water Utility

190394 08/23/2010 1,264.25 KWH *,*** ACCT# ********* 1,264.25 Water Utility


190826 08/31/2010 690.00 GAL:***,*** ACCT#****** 690.00 Water Utility

189186 08/02/2010 GARZA III, BLAS 6.29 REIMB:LUNCH COMM.MEETING 6.29 General Fund189400 08/05/2010 SAM'S CLUB DIRECT 69.98 TV MOUNT FOR 31" FLAT SCREEN 69.98 General Fund189460 08/05/2010 SOUTH TEXAS FLAG 500.00 SPEAR FLAX 8 X 12 HEMMED 500.00 General Fund189542 08/06/2010 SAM'S CLUB DIRECT 93.14 BIG RED 7.13 General Fund

COKE 19.68 General FundDR.PEPPER 6.98 General FundFEBREEZE SPRAY (CLEAN LINEN) 6.77 General Fund

19.96 General Fund

ORANGE JUICE 11.98 General FundOZARKA WATER 20.64 General Fund

189546 08/06/2010 155.56 155.56

189654 08/10/2010 CARRILLO, YOLANDA 29.85 29.85 General Fund

189186 08/02/2010 GARZA III, BLAS 6.29 REIMB:LUNCH COMM.MEETING 6.29 General Fund

Colorado Acres WaterPlant

ALENCO COMMUNICATIONS, INC.

ROTEX TRUCK CENTER, INC. LABOR R E R WALKING BEAMS

ASSEMBLIES


WATER TESTING ANALYSIS PCS SAMPLE


Commissioner Precinct 1

GLADE PLUG-INS REFILL,CLEAN LINEN

THE SPORTS CENTER OF LAREDO

BALANCE OF MACHINE - DIFFERENT ACCOUNT


REIMBURSEMENT FOR TACOS FOR COURT



189524 08/06/2010 GOVCONNECTION, INC. 1,377.70 HP COLOR LASERJET PRINTERS 318.36 General FundHP COLOR LASERJET PRINTERS 1,059.34

189546 08/06/2010 155.56 155.56

190865 08/31/2010 SEPULVEDA, ELSA H. 34.92 34.92 General Fund

189186 08/02/2010 GARZA III, BLAS 6.29 REIMB:LUNCH COMM.MEETING 6.29 General Fund189202 08/02/2010 PATRIA OFFICE SUPPLY 627.59 BLACK STAPLER 5.99

00895 SPRCLIPBOARDS 7.20

09801 SPR BINDER SPRING 4"-WE 10.90

1257GR ESS FLD,CLASS,LTR 2DIV 87.30

1257Y ESS FLD,CLASS,LTR 2/5YW 141.00

275.69

13.20

14.20

34.80

17.66

43-1/2 YEL ESS TABS 1/3Y 9.30

431/2-RED ESS TABS 1/3R 9.30

64007 SPR DISPENSER TAPE BK 1.05

189218 08/02/2010 499.00 RENT ASSIST:ANA MAGALLANES 379.00

RENT ASSIST:ANA MAGALLANES 120.00






REIMB:BREAKFAST MEETING COMM.CRT.

Commissioner Precinct 3 City of Laredo -

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

315P-L HONFILE,LTR,5DRW,W/LOCK

City of Laredo - HPRP

35334 PIL PEN ROLLERBALL PRECISE BR


35335 PIL PEN ROLLERBALL PRECISE BE


42623 ESS FOLDER READY TAB 1/5RD


42624 ESS FOLDER READY TAB 1/5YEL

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

RIO GRANDE RANCH APTS

City of Laredo - HPRPCity of Laredo - HPRP


189219 08/02/2010 774.00 RENT ASSIST:CARLO VILLARREAL 300.00

RENT ASSIST:CARLO VILLARREAL 54.00




189546 08/06/2010 155.56 155.56

189594 08/06/2010 4,500.00 1,500.00

1,500.00

1,500.00

189675 08/10/2010 RODRIGUEZ, ELIZABETH 62.97 33.97 General Fund

29.00 General Fund

189829 08/12/2010 197.36 87.36

110.00

189910 08/13/2010 SOSA, ABRAHAM 1,725.00 575.00

575.00

575.00

189924 08/13/2010 285.59 185.59

TEX ELKHATIB/RE HOUSING 100.00

189925 08/13/2010 CPL RETAIL ENERGY, L.P. 253.61 253.61


VILLA DORADA APARTMENTS

TDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental AST




RAMIREZ PROPERTIES LLC

HOMELESS PREVENTION/CYNTHIA LERMA






REIMBURSEMENT FOR PRINTING PICTURESREIMBURSEMENT FOR PRINTING PICTURES


JULISSA DOMINGUEZ/HOMELESS PREVENTION


JULISSA DOMINGUEZ/HOMELESS PREVENTION


HOMELESS PREVENTION/MARTHA MORENO







GUADALUPE SANCHEZ/HOMELESS PREVENTION


GUADALUPE SANCHEZ JR/HOMELESS PREVENTION



189990 08/16/2010 RIOS, ROGELIO 550.00 RENTAL ASSIST:ENRIQUE PALOMO 550.00

189995 08/16/2010 975.00 DEPOSIT ASSIST:TEX ELKHATIB 300.00

RENT ASSIST:TEX ELKHATIB 675.00

190000 08/17/2010 100.00 100.00

190001 08/17/2010 DELL COMPUTER CORP 363.73 26.38

318.96

18.39

190064 08/18/2010 DELL COMPUTER CORP 1,181.99 1,181.99

190096 08/18/2010 1,275.00 RENT ASSIST:JUAN ESTRADA 625.00

25.00

RENT ASSIST:JUAN ESTRADA 625.00

190134 08/18/2010 CENTERPOINT ENERGY 80.18 UTILITY ASSIST:GRACIELA GARCIA 80.18

190136 08/18/2010 57.90 UTILITY ASSIST:GRACIELA GARCIA 57.90

190143 08/18/2010 GUZMAN, MIGUEL R 1,000.00 HOMELESS PREV:ENRIQUE LERMA 500.00

HOMELESS PREV:ENRIQUE LERMA 500.00

190204 08/19/2010 LOPEZ, JULIO V. 1,800.00 300.00

RENT ASSIST:MARIO ZAMORA 750.00

RENT ASSIST:MARIO ZAMORA 750.00

190228 08/19/2010 VALUE PLACE LAREDO 1,759.92 879.96






HOMELESS PREV:CYNTHIA NUNCIO


VLA EXCHANGE ENT DEVICE CAL2010


VLA OFFICE PRO PLUS 2010 # 2571019


VLA WINDOWS SERVER 2008 DEVICE CLIENT


COMPUTER OPTIPLEX 980 (224-7537)


OBREGON, SYLVIA ANA CAMPOS


RENT ASSIST LATE FEE:JUAN ESTRADA

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



DIPOSIT RENT ASSIST:MARIO ZAMORA


RENT HOTEL ASSIST:JUAN D. CRUZ



190228 08/19/2010 VALUE PLACE LAREDO 1,759.92

439.98

439.98

190459 08/23/2010 U S POSTAL SERVICE 88.00 POSTAGE STAMPS 88.00

190514 08/24/2010 BAR-OD-4 PROPERTIES 1,300.00 650.00

650.00

190630 08/26/2010 BOTELLO, ENEDINA 500.00 RENT ASSIST:JESUS IRUEGAS 500.00

190642 08/26/2010 DEL BARRIO, RAFAEL 450.00 450.00

190650 08/26/2010 GUILLEN, VENTURA 85.00 85.00

190653 08/26/2010 IRUEGAS, JESUS 58.00 SUBSIDY ASSIST:JESUS IRUEGAS 58.00

190657 08/26/2010 509.00 RENTAL ASSIST:DANIEL LUCIO 509.00

190660 08/26/2010 MARTINEZ, YOLANDA Z. 705.00 RENT ASSIST:RICARDO RAMIREZ 705.00

190668 08/26/2010 RICOY PROPERTIES LTD 906.00 RENT ASSIST:RUBEN SOLIS 291.00

RENTAL ASSIST:IVAN RAMIREZ 615.00

190673 08/26/2010 UPWARD MOTION LTD 345.00 RENT ASSIST:TIMOTHY J. REED 345.00

190694 08/27/2010 143.22 108.22

35.00

190702 08/27/2010 GARCIA, BLANCA E 500.00 500.00

190724 08/27/2010 154.00 154.00

190740 08/27/2010 VALUE PLACE LAREDO 879.96 879.96






RENT ASSIST:SANTA CECILIA GONZALEZ


RENT ASSIST:SANTA CECILIA GONZALEZ

City of Laredo - HPRPTDHCA-Veterans Rental AST

RENTAL ASSIST:VENTURA GUILLEN

TDHCA-Veterans Rental AST

SUBSIDY ASSIST:VENTURA GUILLEN

TDHCA-Veterans Rental ASTTDHCA-Veterans Rental AST

LA QUINTA TOWNHOUSE APTS.

TDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental ASTTDHCA-Veterans Rental AST


ROBERT MARTINEZ/HOMELESS PREVENTION


ROBERT MARTINEZ/HOMELESS PREVENTION


CARMELITA VASQUEZ/RAPID RE HOUSING


ROMA MANAGEMENT PROPERTIES

PEDRO HERNANDEZ/RENTAL ASSISTANCE

TDHCA-Veterans Rental AST

ELVIRA I. CASTILLO/RAPID RE HOUSING



190743 08/27/2010 VILLARREAL, HECTOR 800.00 450.00

350.00

190755 08/27/2010 LICO'S APARTMENTS 1,100.00 RENT ASSIST:BLANCA CRUZ 550.00

RENT ASSIST:BLANCA CRUZ 550.00

190756 08/27/2010 1,350.00 450.00

900.00

190760 08/27/2010 877.50 RENT ASSIST:TEX ELKHATIB 202.50

RENT ASSIST:TEX ELKHATIB 675.00

190780 08/30/2010 GARCIA, BLANCA E 500.00 500.00

190781 08/30/2010 GARCIA, JORGE A. 450.00 RENT ASSIST:JUANITA COLLAZO 450.00

190782 08/30/2010 HAYNES, RICHARD E. 1,920.00 RENT ASSIST:RUDOLPH ORTIZ 250.00

RENT ASSIST:YOLANDA MENDEZ 600.00



RENT ASSIST:ELIZABETH VIDALES 450.00

190787 08/30/2010 INFANTE, ENRIQUE 250.00 RENT ASSIST:PATRICIA FLORES 250.00

190792 08/30/2010 450.00 450.00

190796 08/30/2010 PESCADITO APARTMENTS 1,960.00 RENT ASSIST:PABLO GONZALEZ 490.00

RENT ASSIST:PABLO GONZALEZ 490.00


MARIANA VASQUEZ/RAPID RE HOUSING


YOLANDA GUERRA/RAPID RE HOUSING


PAISANO HOME BUILDERS INC.

RENT ASSIST:MARTHA Z. CARDENAS


RENT ASSIST:MARTHA Z. CARDENAS




RENT ASSIST:CARMELITA VASQUEZ

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

MAPUS INVESTMENT GROUP #3 LTD

RENT ASSIST:FRANCISCO FERNANDEZ



190796 08/30/2010 PESCADITO APARTMENTS 1,960.00



190799 08/30/2010 SCHOYEN, STEVEN 675.00 RENT ASSIST:YVETTE GARCIA 675.00

190800 08/30/2010 SEVILLE APARTMENTS 262.50 RENT ASSIST:ELSA VIDALES 262.50

190803 08/30/2010 VILLARREAL, HECTOR 350.00 RENT ASSIST:YOLANDA GUERRA 350.00

190804 08/30/2010 ZAMILPA, ISMAEL 1,500.00 RENT ASSIST:JACQUELINE CRUZ 750.00

RENT ASSIST:JACQUELINE CRUZ 750.00

190818 08/31/2010 572.00 RENT ASSIST:ALMA L. GOMEZ 572.00

190847 08/31/2010 JUST ENERGY 332.02 UTILITY PMNT:ARTURO SALAS 332.02

190855 08/31/2010 MIRELES JR., JAVIER 450.00 RENT ASSIST:OSCAR B. ORTIZ 450.00

190867 08/31/2010 STREAM ENERGY 141.81 141.81

189186 08/02/2010 GARZA III, BLAS 6.27 REIMB:LUNCH COMM.MEETING 6.27 General Fund189546 08/06/2010 777.76 777.76

189912 08/13/2010 SOUTH TEXAS FLAG 621.25 FREIGHT (SHIPPING CHARGES) 20.00 General Fund601.25 General Fund

190003 08/17/2010 206.97 BLACK PRINTER TONER Q6000A 206.97 General Fund

190447 08/23/2010 SAM'S CLUB DIRECT 88.44 COFFEE CUPS 12.34 General FundCOKE 9.84 General FundLIDS 16.62 General FundOZARKA WATER 39.80 General FundSPRITE 9.84 General Fund

Commissioners Court 189850 08/12/2010 45.00 ESTUDIO352/CGD733933 45.00

Construction In Progress 189157 08/02/2010 3,174.00 1,058.00


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

ANDREA APARTMENTS, LLC

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

UTILITY PMNT:MARTHA ALICIA MORENO


Commissioner Precinct 4 THE SPORTS CENTER OF

LAREDOBALANCE OF MACHINE - DIFFERENT ACCOUNT


SPEAR FLAG 8"X12" HEMMED TRADITIONAL



Records Mgmt Preservation


TCDP#728075 HOUSE-TO-LINE CONNECTION

SanCarlosI&IIHouseToLine


Construction In Progress 189157 08/02/2010 3,174.00

1,058.00

1,058.00

189158 08/02/2010 1,058.00 1,058.00

189384 08/05/2010 CHEMINEER, INC. 3,808.00 freight 40.00

IN-LINE STATIC MIXER 3,768.00

189532 08/06/2010 MARION SERVICES, LLC 57,660.00 POLYMER DILUTION BLENDER 51,540.00

FLOW METERS - MAGNETIC 6,120.00

189624 08/09/2010 1,058.00 1,058.00

189625 08/09/2010 1,058.00 1,058.00

189626 08/09/2010 1,058.00 1,058.00

189627 08/09/2010 1,058.00 1,058.00

189637 08/09/2010 MARION SERVICES, LLC 24,264.00 LIQUID PERMANGANATE 24,264.00

189656 08/10/2010 1,058.00 HOUSE TO LINE CONNECTION 1,058.00

189828 08/12/2010 10,936.00 SEWER - ESMERALDA SUAREZ 1,520.40

3,167.50

WATER - ESMERALDA SUAREZ 1,658.80

1,281.80

SEWER - MIGUEL OSORIO 2,478.10

WATER - MIGUEL OSORIO 829.40








SanCarlosI&IIHouseToLineWaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1


TCDP#728075-COL.RANCHITOS 359 EAST,LOT34



TCDP#728075-COL.SAN CARLOS II,BLK 3,LOT7



TCDP#728075-COL.RANCHITOS 359,LOT 39



TCDP#728075 COL.RANCHITOS 359 EAST,LOT51

SanCarlosI&IIHouseToLineWaterWellsBruMiraStaTere1





SEWER - JUAN AND MARIA G. RAMIREZ

SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine

WATER - JUAN AND MARIA G. RAMIREZ

SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine


Construction In Progress

189975 08/16/2010 1,058.00 1,058.00

190038 08/17/2010 3,174.00 HOUSE-TO-LINE CONNECTION 1,058.00

HOUSE-TO-LINE CONNECTION 1,058.00

HOUSE-TO-LINE CONNECTION 1,058.00

190083 08/18/2010 39,347.53 CLOSING ON PROPERTY 39,000.00

CLOSING ON PROPERTY 347.53

190089 08/18/2010 750.00 SURVEY OF PROPERTY 750.00

190187 08/19/2010 9,367.65 SEWER - BEATRIZ RAMIREZ 823.55

SEWER - JOSE RUIZ 5,980.50

WATER - BEATRIZ RAMIREZ 1,055.60

WATER - JOSE RUIZ 1,508.00

190393 08/23/2010 7,450.00 7,450.00

190438 08/23/2010 5,318.00 BNC CONNECTORS FOR CAMERAS 33.00

1,885.00

566.00

1,698.00

750.00

48.00

199.00


HOUSE TO LINE CONNECTION 941 RANCHO PENI

Penitas West HouseToLine


Penitas West HouseToLinePenitas West HouseToLinePenitas West HouseToLine

LAREDO TITLE & ABSTRACT, LTD

WaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1

MEJIA & RUIZ LAND SURVEYORS LL

WaterWellsBruMiraStaTere1


SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine

MADELINE ANZ SLAY ARCHITECTURE

TEX-MEX BLDG.FEASIBILITY STUDY PROJECT

Tex Mex Building Series03

NOVASTAR COMMUNICATIONS

**El Aguila Rural-ARRA

DIGITAL VIDEO RECORDER 8-CH M#C2-8N0-8


INDOOR SECURITY COLOR CAMERA DAY-NIGHT


OUTDOOR SECURITY COLOR CAMERA DAY-NITE


RE-INSTALLATION OF SECURITY CAMERAS


SIAMESE COAXIAL CABLE FOR CAMERAS


20" LCD VIDEO MONITOR FOR CAMERA



Construction In Progress

190438 08/23/2010 5,318.00

139.00

190497 08/24/2010 PUIG ENGINEERING 3,007.00 TCDP#R729700 A/B 3,007.00

190823 08/31/2010 BROWN AND CALDWELL 26,242.00 26,242.00

County Attorney 189195 08/02/2010 55.49 ACCT#****** WATER 45.50 General FundACCT#****** MONTHLY FEE 9.99 General Fund

189256 08/03/2010 857.40 TRAVEL EXP:SAN ANTONIO,TX 857.40 General Fund

189266 08/03/2010 PELLEGRIN, ENRIQUE 330.00 TRAVEL EXP:SAN ANTONIO,TX 330.00 General Fund189310 08/04/2010 73.90 73.90 General Fund

189351 08/04/2010 LONE STAR OVERNIGHT 32.00 16.26 General Fund15.74 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 6.00 INVOICE #0000F7R529180 6.00 General Fund189545 08/06/2010 TDCAA 55.00 55.00 General Fund

189685 08/10/2010 WEST PAYMENT CENTER 256.64 ACCT#********** SUBSCRIPTION 256.64 General Fund189719 08/10/2010 607.48 HP LASERJET CP2025N 399.66 General Fund

4.16 General Fund

HP LASERJET P2035 PRINTER 203.66 General Fund189778 08/11/2010 SAM'S CLUB DIRECT 33.70 540215 cup foam 12 oz. 19.82 General Fund

10 OZ STYROFOAM CUPS 13.88 General Fund12 OZ STYROFOAM CUPS 13.88 General FundPO#0005935 CREDIT -13.88 General Fund

190022 08/17/2010 145.36 58.86 General Fund

75.72 General Fund

4"X3/16" CS VELOUR 10.78 General Fund190051 08/17/2010 654.35 ESTUDIO850/CYE715785 413.58 General Fund

ESTUDIO650/WH315190 165.77 General FundESTUDIO850/CTE715785 75.00 General Fund

190058 08/18/2010 225.00 REG.FEE:M.MALDONADO 75.00 General FundREG.FEE:S.COKER 75.00 General FundREG.FEE:J.PENA 75.00 General Fund

190084 08/18/2010 LONE STAR OVERNIGHT 62.53 CUST#62578 21.23 General Fund

NOVASTAR COMMUNICATIONS

9-CH MASTER POWER SUPPLY BOX 115VAC

**El Aguila Rural-ARRAMiraH2OWelQuadFireExpan A

TCDP#728449 PROJECT FOR OILTON/BRUNI


LAREDO SPRING WATER, INC.COKER, CHRISTOPHER SHAWN


PENDAFLEX FILE POCKETS # 1524E-OXCUST#62578 OVERNIGHT CUST#62578 OVERNIGHT

MEMBERSHIP DUES FOR JOSE M RUIZ

SOUTHERN COMPUTER WAREHOUSE STARTECH.COM TRANSPARENT

USB 2.0 CABLE

THE SHERWIN-WILLIAMS CO

PM200 LTX ES EXTRA SW 7711 (GAL) PUEBLOY14T154 C-ACNTS OIL SG ULT SW (GAL)


CHILDREN'S ADVOCACY CENTER


County Attorney

190084 08/18/2010 LONE STAR OVERNIGHT 62.53CUST#62578 17.94 General FundCUST#62578 23.36 General Fund

190224 08/19/2010 720.00 DP120F/05040145 395.00 General FundDP120F/05040146 325.00 General Fund

190276 08/20/2010 937.50 150.00 General Fund

787.50 General Fund

190280 08/20/2010 19.90 9.95 General Fund

9.95 General Fund

190321 08/20/2010 TIME WARNER CABLE 36.28 ACCT#**************** 36.28 General Fund190433 08/23/2010 107.49 ACCT#****** WATER 45.50 General Fund

ACCT#****** WATER 52.00 General FundACCT#****** MONTHLY FEE 9.99 General Fund

190734 08/27/2010 520.32 ESTUDIO850/CYE715785 520.32 General Fund

190830 08/31/2010 446.92 89.70 General Fund

ACC***** MED BINDER CLIPS 5.50 General Fund6.50 General Fund

78.00 General Fund

104.50 General Fund


9.55 General Fund

58.50 General Fund

47.60 General Fund

County Clerk 189203 08/02/2010 PITNEY BOWES INC. 1,189.00 1,189.00 General Fund

189724 08/10/2010 136.88 PLAT COPIER PAPER 121.88 General Fund

TOSHIBA % O.C.S.USE V#22393LABORATORY CORPORATION OF AMER

ACCT#******** PATERNITY TESTINGACCT#******** PATERNITY TESTING


SERVICE RENDERED ON DEPT. VEHCILESSERVICE RENDERED ON DEPT. VEHCILES


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

ACC***** - RED PRESSBOARD COVERS

BIC CG11BE CRISTAL GEL ROLLER PENSSAN33922 JETSTREAM BLUE INK PENSWLJ76 RED ROPE FILE POCKETS (LEGAL)AMP20204 JR. LEGAL PAD AMP20221 LEGAL PAD (LETTER) (DOZEN)AMP20230 LEGAL PAD (LEGAL) (DOZEN)SAN33922 JETSTREAM ROLLERBALL PENSSMD10301 1/3 CUT TABS MANILA FOLDERACCT#******** POSTAGE FOR MACHINE

TOSHIBA % O.C.S.USE


County Clerk

189724 08/10/2010 136.88FREIGHT CHARGE 15.00 General Fund

189816 08/12/2010 335.09 CUST#1010018 335.09 General Fund

190117 08/18/2010 TACA 255.00 202.25 General Fund

52.75 General Fund

190194 08/19/2010 95.90 3 PLY CARBONLESS PAPER 95.90

190200 08/19/2010 532.75 TRAVEL EXP:AUSTIN,TX. 532.75 General Fund

190292 08/20/2010 907.50 MONTHLY MAINTENANCE 907.50

190866 08/31/2010 STAPLES, INC. 761.92 761.92

189328 08/04/2010 500.00 Juvenile Case 500.00 General Fund

189329 08/04/2010 ARCE, JOSE L. 800.00 Court Appointed Attorney Fees 100.00 General FundCourt Appointed Attorney Fees 100.00 General FundCourt Appointed Attorney Fees 100.00 General FundMisdemeanor Case 500.00 General Fund

189331 08/04/2010 DANCAUSE, EDWARD P 200.00 Court Appointed Attorney Fees 200.00 General Fund189332 08/04/2010 600.00 Court Appointed Attorney Fees 200.00 General Fund

Juvenile Case 400.00 General Fund189334 08/04/2010 FIGUEROA, LUIS ANTONIO 500.00 Misdemeanor Case 200.00 General Fund

Misdemeanor Case 100.00 General FundMisdemeanor Case 200.00 General Fund

189338 08/04/2010 GARCIA JR., JUAN J. 200.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

189339 08/04/2010 500.00 Misdemeanor Case 500.00 General Fund

189340 08/04/2010 GARZA, ERNEST 600.00 Misdemeanor Case 500.00 General FundCourt Appointed Attorney Fees 100.00 General Fund

189342 08/04/2010 GONZALEZ, RICHARD J 300.00 Juvenile Case 300.00 General Fund189344 08/04/2010 500.00 Misdemeanor Case 500.00 General Fund

189353 08/04/2010 2,000.00 Misdemeanor Case 250.00 General FundMisdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

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

MARGIE IBARRA/REGISTRATION FORMMARGIE IBARRA/REGISTRATION FORM


County Clerk Archive Fund

IBARRA, MARGIE RAMIREZPROPERTYINFO CORPORATION GOV


IBM INFOPRINT 1352 TONER CARTRIDGE


County Court At Law # 1

ACEVEDO, VALERIA VILLARREAL

ESCOTO, MADELINE L. PLLC

GARCIA, GUILLERMO RUBEN

HERNANDEZ & CASTILLO P.C.MARTINEZ, ELIZABETH PLLC


189353 08/04/2010 2,000.00


189355 08/04/2010 MIRELES PLLC, SELINA L. 300.00 Juvenile Case 300.00 General Fund189363 08/04/2010 150.00 Court Appointed Attorney Fees 150.00 General Fund

189364 08/04/2010 SALINAS II, OCTAVIO 500.00 Juvenile Case 500.00 General Fund189370 08/04/2010 600.00 Court Appointed Attorney Fees 100.00 General Fund

Misdemeanor Case 500.00 General Fund189379 08/04/2010 VILLAFRANCA, VICTOR L. 1,000.00 Misdemeanor Case 500.00 General Fund

Misdemeanor Case 500.00 General Fund189426 08/05/2010 GARCIA, CLAUDIA L. 410.00 Court Appointed Attorney Fees 410.00 General Fund189681 08/10/2010 250.00 250.00 General Fund

189815 08/12/2010 261.78 ESTUDIO603T/CQB825026 261.78 General Fund

189930 08/13/2010 11.00 11.00 General Fund

189948 08/16/2010 ARCE, JOSE L. 500.00 Misdemeanor Case 500.00 General Fund189954 08/16/2010 250.00 Court Appointed Attorney Fees 100.00 General Fund

Court Appointed Attorney Fees 150.00 General Fund189955 08/16/2010 FIGUEROA, LUIS ANTONIO 500.00 Misdemeanor Case 500.00 General Fund189958 08/16/2010 165.00 Court Appointed Attorney Fees 165.00 General Fund

189962 08/16/2010 400.00 Court Appointed Attorney Fees 400.00 General Fund

189972 08/16/2010 VILLAFRANCA, VICTOR L. 300.00 Juvenile Case 300.00 General Fund190114 08/18/2010 STATE BAR OF TEXAS 45.00 CUSTOMER#69400573 45.00 General Fund190245 08/20/2010 ARCE, JOSE L. 150.00 Court Appointed Attorney Fees 150.00 General Fund190250 08/20/2010 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund190262 08/20/2010 1,000.00 Juvenile Case 500.00 General Fund

Juvenile Case 500.00 General Fund190265 08/20/2010 FITZGERALD, KELLY B. 500.00 Misdemeanor Case 500.00 General Fund190271 08/20/2010 500.00 Juvenile Case 500.00 General Fund

190272 08/20/2010 100.00 Juvenile Case 100.00 General Fund

190301 08/20/2010 250.00 Court Appointed Attorney Fees 150.00 General FundCourt Appointed Attorney Fees 100.00 General Fund



MARTINEZ, ELIZABETH PLLC

RODRIGUEZ JR., REYNALDO H.

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

TEXAS CENTER FOR THE JUDICIARY

REGISTRATION FEE/ALVINO MORALES

TOSHIBA % O.C.S.USE V#22393POWER CAR WASH & DETAILING,INC

SERVICE RENDERED ON DEPT. VEHICHLES


HERNANDEZ & CASTILLO P.C.MADDOX, ADRIANA BENAVIDEZ


HERNANDEZ & CASTILLO P.C.HERNANDEZ & CASTILLO P.C.RODRIGUEZ JR., REYNALDO H.THE GARCIA FIRM,


190327 08/20/2010 VILLAFRANCA, VICTOR L. 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund


190583 08/25/2010 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund190592 08/25/2010 650.00 Juvenile Case 400.00 General Fund

Juvenile Case 250.00 General Fund190595 08/25/2010 FITZGERALD, KELLY B. 1,000.00 Misdemeanor Case 500.00 General Fund

Misdemeanor Case 500.00 General Fund190609 08/25/2010 500.00 Misdemeanor Case 500.00 General Fund


190774 08/30/2010 ARCE, JOSE L. 200.00 Court Appointed Attorney Fees 100.00 General FundCourt Appointed Attorney Fees 100.00 General Fund



190824 08/31/2010 500.00 Misdemeanor Case 500.00 General Fund

190834 08/31/2010 FITZGERALD, KELLY B. 300.00 Juvenile Case 300.00 General Fund190837 08/31/2010 GALLEGOS, ARTURO 1,500.00 Misdemeanor Case 500.00 General Fund


190839 08/31/2010 GARCIA JR., JUAN J. 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

190841 08/31/2010 GARZA, ERNEST 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

189338 08/04/2010 GARCIA JR., JUAN J. 400.00 Juvenile Case 400.00 General Fund189424 08/05/2010 138.43 GEL INK PENS #UNV-39510 BLK 14.36 General Fund

103.52 General Fund

20.55 General Fund

189471 08/05/2010 GARZA, JESUS 1,131.14 1,131.14 General Fund

189968 08/16/2010 500.00 Misdemeanor Case 500.00 General Fund190207 08/19/2010 MENDES PRINTING, INC. 79.00 ENVELOPES (1000 QTY TOTAL) 79.00 General Fund


RODRIGUEZ JR., REYNALDO H.


RODRIGUEZ JR., REYNALDO H.ESCOTO, MADELINE L. PLLC

ESCOTO, MADELINE L. PLLCHERNANDEZ & CASTILLO P.C.CASTILLO, EDUARDO A. P.L.L.C.

County Court At Law # 2 EXECUTIVE OFFICE

SUPPLY PENTEL ENERGEL LIQ PEN #BL57-A BLKPILOT VBALL PENS #26106 LBSR BLKTRAVEL EXPENSE TO SAN ANTONIO, TEXAS

THE GARCIA FIRM,


190347 08/20/2010 HERNANDEZ, BLANCA 1,750.00 CCL#2 PROFESSIONAL SERVICES 1,750.00 General Fund190729 08/27/2010 250.00 JESUS GARZA/REGISTRATION FEE 250.00 General Fund

190746 08/27/2010 CARR, RON 1,294.42 VISITING JUDGE CCL#2 672.21 General FundVISITING JUDGE CCL#2 622.21 General Fund

190754 08/27/2010 LEE, THOMAS F. 1,960.53 VISITING JUDGE CCL#2 1,960.53 General Fund190759 08/27/2010 SHANNON, FRED (JUDGE) 2,076.63 VISITING JUDGE CCL#2 2,076.63 General Fund

County Judge 189186 08/02/2010 GARZA III, BLAS 6.29 REIMB:LUNCH COMM.MEETING 6.29 General Fund189312 08/04/2010 GARZA III, BLAS 55.00 REIMBURSEMENT FOR PURCHASE 55.00 General Fund189377 08/04/2010 VALDEZ, DANNY (JUDGE) 50.02 TRAVEL REIMBURSEMENT 50.02 General Fund189460 08/05/2010 SOUTH TEXAS FLAG 121.25 SHIPPING 20.00 General Fund

SPEAR FLAX 8 X 12 HEMMED 101.25 General Fund189546 08/06/2010 155.56 155.56

189575 08/06/2010 GET NOTICED LAREDO 1,083.08 BG 8214 MENS LONG(LG) 25.80 General Fund172.96 General Fund

80.80 General Fund

BG-6216 LADIES SHIRTS (2XL) 139.90 General FundBG-6216 LADIES SHIRTS 4S (SM) 129.90 General Fund

233.82 General Fund

BG-7219 MENS POLO (XL) 25.90 General Fund67.60 General Fund

BG-8214 MENS LONG SLEVE (LG) 77.40 General Fund129.00 General Fund

189863 08/13/2010 44.95 ACCT#****** WATER 15.98 General FundACCT#****** WATER 15.98 General FundACCT#****** MONTHLY FEE 12.99 General Fund

190011 08/17/2010 MEDFORD, LEROY R. 594.70 594.70 General Fund

190026 08/17/2010 VALDEZ, DANNY (JUDGE) 594.70 594.70 General Fund

190411 08/23/2010 75.00 PLAQUE FOR STEVE LAMANTIA 75.00 General Fund190433 08/23/2010 28.97 ACCT#****** WATER 15.98 General Fund

ACCT#****** MONTHLY FEE 12.99 General Fund


TEXAS CENTER FOR THE JUDICIARY


ATEC CASEY 2 (CASEY 25B) COMBO PITCHING


BG-6204 LADIES SHORT SLEEVE POLO (2XL)BG-6204-LADIES SHORT SLEVE POLO (SM)

BG-7216 MENS EADY CARE POPLIN SHIRT(XL)

G75IL-LADIES 3/4 SLEEVE SHIRT (2XL)

CT-280 MENS SOLID POLO (3)LG (2)XL


TRAVEL EXPENSE TO AUSTIN, TEXASTRAVEL EXPENSE TO AUSTIN, TEXAS

BIG BOB'S TROPHIES LAREDO SPRING WATER, INC.


County Judge

190648 08/26/2010 GARZA III, BLAS 101.86 8.00 General Fund

19.20 General Fund

40.62 General Fund

34.04 General Fund

190773 08/30/2010 14.50 VEHICLE INSPECTION STICKER 14.50 General Fund

Debt Service Payments 189171 08/02/2010 10,317.98 CUST#2379/LEASE #126696000 8,818.60

CUST#2379/LEASE #126696000 1,499.38

Direct Services 189160 08/02/2010 CPL RETAIL/CAA 1,310.08 1028 LA CP 297.39

1031 LA CP 274.55

1020 BR CP 232.01

0157 SN EC 184.86

0155 BA EC 180.19

0911 SN CP 141.08

189163 08/02/2010 180.09 1040 LP CP 180.09

189167 08/02/2010 JUST ENERGY 1,804.93 1014 LP CP 263.64

1026 FA CP 377.04

0974 LV CP 112.81

0200 HC EC 260.79

0193 BA EC 241.10

REIMBURSEMENT FOR SWEATBREAD FOR C.C.REIMBURSEMENT FOR SWEATBREAD FOR C.C.REIMBURSEMENT FOR SWEATBREAD FOR C.C.REIMBURSEMENT FOR SWEATBREAD FOR C.C.

ALDAPE AUTOMOTIVE INC.PNC EQUIPMENT FINANCE, LLC

Casa Blanca Golf CourseCasa Blanca Golf CourseComprehensive 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.Comprehensive Energy Ass.Comprehensive Energy Ass.


Direct Services

189167 08/02/2010 JUST ENERGY 1,804.93

1033 AZ CP 219.22

0962 ST CP 330.33

189168 08/02/2010 2,477.99 1261 ST ED 113.57

1263 ST ED 457.12

1293 ST ED 394.07

1262 ST ED 241.05

1087 LV ED 400.55

1259 ST ED 150.25

0934 LP CP 87.86

1079 LV ED 140.21

1103 LV ED 210.03

1108 LV ED 283.28

189169 08/02/2010 1,130.70 1114 LV ED 408.15

1076 LV ED 435.17

1076 LV ED 147.17

1076 LV ED 140.21

189172 08/02/2010 RELIANT ENERGY/CAA 543.59 1027 FA CP 278.64

1049 LV CP 89.51

0981 LV CP 175.44

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

189176 08/02/2010 1,433.23 1373 BA ED 250.73

1045 EC CP 118.80

1013 LP CP 285.17

1010 LP CP 166.56

1422 HC ED 334.68

1345 EC ED 137.08

1386 AZ ED 140.21

189257 08/03/2010 CPL RETAIL/CAA 545.29 1341 LV ED 229.23

1431 AZ ED 316.06

189259 08/03/2010 840.77 0998 AD CP 251.51

1056 BA CP 589.26

189260 08/03/2010 503.32 0999 EC ED 239.42

1032 BA CP 263.90

189262 08/03/2010 JUST ENERGY 1,205.33 0179 BA EC 74.66

0890 LV CP 136.60

0890 LV CP 124.24

0912 LV CP 186.99

0912 LV CP 103.82

0927 HC CP 186.64

TXU ENERGY**USE FOR HHS & CAA

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.



GREEN MOUNTAIN ENERGY COMPANY

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

189262 08/03/2010 JUST ENERGY 1,205.33

0927 HC CP 207.05

0909 SN CP 185.33

189267 08/03/2010 RELIANT ENERGY/CAA 867.93 1146 LP ED 190.26

1177 LP ED 413.21

1172 LP ED 68.15

0932 BA ED 196.31

189276 08/03/2010 CPL RETAIL/CAA 599.04 1081 AZ CP 129.85

1074 LP CP 318.59

1073 LP CP 150.60

189282 08/03/2010 215.45 0223 MI EC 215.45

189304 08/04/2010 CPL RETAIL/CAA 830.75 1101 RB CP 218.93

1122 LA CP 138.65

1127 ST CP 233.80

1100 RB CP 151.08

1082 EC CP 88.29

189316 08/04/2010 JUST ENERGY 630.29 1075 LP CP 182.07

1107 LP CP 196.99

1108 LP CP 251.23

189323 08/04/2010 RELIANT ENERGY/CAA 155.08 1051 LA CP 155.08





Direct Services

189327 08/04/2010 515.41 1076 LP CP 313.09

1066 LP CP 202.32

189425 08/05/2010 2,254.84 1294 SN ED 433.63

1130 LV CP 154.49

1080 BA CP 111.94

1091 LV CP 336.33

1085 SN CP 242.19

1070 BA CP 198.51

1251 RB ED 140.21

1124 LP CP 154.43

1328 SN ED 483.11

189429 08/05/2010 295.61 1024 LV CP 295.61

189433 08/05/2010 JUST ENERGY 2,392.82 1022 HC CP 286.82

0997 BA CP 189.25

1030 HC CP 318.34

1009 LP CP 141.76

0190 LV EC 485.65

0205 LA EC 343.23

0195 FA EC 96.04








Direct Services

189433 08/05/2010 JUST ENERGY 2,392.82

0199 LA EC 221.44

0166 FA EC 116.31

0208 LV EC 193.98

189469 08/05/2010 CPL RETAIL/CAA 1,773.68 0194 BA EC 32.96

0226 SN EC 337.33

1094 LP CP 103.34

1103 SN CP 240.25

0188 LA EC 114.30

1041 LP CP 154.10

1019 EC CP 87.71

1034 LP CP 122.57

1018 EC CP 347.94

1008 LP CP 233.18

189470 08/05/2010 CPL RETAIL/CAA 754.51 1005 AZ CP 161.19

1047 LA CP 219.45

1038 LP CP 194.66

1039 LP CP 82.37

1042 LP CP 96.84

189473 08/05/2010 393.80 0985 ST CP 259.07

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

189473 08/05/2010 393.80

1023 LV CP 134.73

189478 08/05/2010 RELIANT ENERGY/CAA 1,775.95 0187 LP EC 190.93

0185 LP EC 64.07

0186 LP EC 169.44

1029 HC CP 149.55

1021 BR CP 268.70

1025 BA CP 175.06

1046 BA CP 272.23

0196 FA EC 339.97

1449 BA ED 146.00

189479 08/05/2010 1,157.17 0851 AZ ED 208.29

0875 AZ ED 153.59

0206 AZ EC 408.80

1090 LA CP 140.74

1043 LA CP 162.73

1017 HC CP 83.02

189517 08/06/2010 CPL RETAIL/CAA 237.97 1424 BA ED 237.97

189531 08/06/2010 2,813.00 529.00

288.00






18CF ENERGY STAR REFRIGERATOR


30 GAL. ENERGY STAR WATER HEATER



Direct Services

189531 08/06/2010 2,813.00

529.00

40GAL. ENERGY STAR NATURAL 409.00

529.00

529.00

189533 08/06/2010 281.56 0191 LV EC 281.56

189538 08/06/2010 RELIANT ENERGY/CAA 795.91 1012 LP CP 144.40

0198 FA EC 185.81

0197 FA EC 168.90

1011 LP CP 296.80

189571 08/06/2010 CPL RETAIL/CAA 617.84 1423 BA ED 249.73

1429 AZ ED 116.12

1428 AZ ED 134.01

1427 AZ ED 117.98

189573 08/06/2010 118.04 1088 BA CP 118.04

189577 08/06/2010 158.60 1136 HC CP 158.60

189582 08/06/2010 JUST ENERGY 933.89 0220 LA EC 157.24

1114 HC CP 159.77

1425 BA ED 107.56

1087 BA CP 153.83













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


Direct Services

189582 08/06/2010 JUST ENERGY 933.89

1092 LP CP 355.49

189587 08/06/2010 938.00 529.00

409.00

189597 08/06/2010 RELIANT ENERGY/CAA 131.10 0224 LP EC 131.10

189603 08/06/2010 375.32 1079 LP CP 137.58

1007 BA CP 237.74

189629 08/09/2010 CPL RETAIL/CAA 1,948.62 1060 AZ CP 87.29

0211 AZ EC 81.05

1037 BA CP 134.40

0213 AZ EC 123.29

0202 BA EC 113.24

1112 HC CP 388.28

1116 HC CP 187.21

1097 AZ CP 273.23

1463 BA ED 307.72

1461 LV ED 252.91

189631 08/09/2010 88.34 1061 LV CP 88.34

189634 08/09/2010 JUST ENERGY 930.70 1052 FA CP 122.65

1430 AZ ED 143.17





40 GAL. ENERGY STAR NATURAL GAS



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

189634 08/09/2010 JUST ENERGY 930.70

1036 BA CP 232.57

1035 BA CP 253.98

0212 BA EC 178.33

189636 08/09/2010 917.00 529.00

388.00

189638 08/09/2010 141.66 1062 SN CP 141.66

189640 08/09/2010 RELIANT ENERGY/CAA 512.60 1054 FA CP 205.68

1053 FA CP 229.85

1426 BA ED 77.07

189644 08/09/2010 654.04 1058 RB CP 181.37

0216 EC EC 215.67

0215 EC EC 119.38

1068 AZ CP 137.62

189659 08/10/2010 CPL RETAIL/CAA 214.07 0181 AZ EC 214.07

189665 08/10/2010 6,199.00 529.00

409.00

409.00

540.00

540.00





30 GAL. NATURAL GAS ENERGY STAR



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










5,000 BTU ENERGY STAR A/C WINDOW UNITS


5,000 BTU ENERGY STAR A/C WINDOW



Direct Services

189665 08/10/2010 6,199.00

249.00

529.00

540.00

288.00

298.00

529.00

529.00

810.00

189734 08/11/2010 CPL RETAIL/CAA 1,719.33 0192 LV EC 176.63

1065 LV CP 128.46

1069 EC CP 256.40

1064 EC CP 144.94

1111 HC CP 193.18

1467 SN ED 63.57

1450 BA ED 114.38

1125 LP CP 195.67

1055 BA CP 140.87

1055 BA CP 305.23

189735 08/11/2010 CPL RETAIL/CAA 404.86 1133 HC CP 404.86








30 GAL. ENERGY STAR ELECTRIC WATER











Direct Services

189737 08/11/2010 363.18 1057 AZ CP 363.18

189745 08/11/2010 RELIANT ENERGY/CAA 904.67 1446 AZ ED 161.87

1432 BA ED 76.55

1098 LV CP 189.29

1104 SN CP 240.24

1093 LP CP 236.72

189760 08/11/2010 CPL RETAIL/CAA 901.66 1440 AZ ED 118.80

1071 AZ CP 295.98

0219 SN EC 149.61

0210 LA EC 83.16

1460 LP ED 116.91

1438 LP ED 33.75

1443 AZ ED 103.45

189766 08/11/2010 118.40 1462 BA ED 118.40

189769 08/11/2010 JUST ENERGY 893.34 0218 SN EC 251.23

0218 SN EC 216.11

1457 LP ED 164.23

0222 MI EC 261.77

189771 08/11/2010 5,552.71 249.00


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

189771 08/11/2010 5,552.71

5,000 BTU ENERGY STAR 270.00

249.00

599.00

8,000 BTU ENERGY STAR 199.00

529.00

40GAL ELECTRIC WATER HEATER 249.00

739.00

247.00

OVAL VENT KIT 95.71

351.00

388.00

540.00

599.00

249.00

189774 08/11/2010 RELIANT ENERGY/CAA 597.03 1439 AZ ED 191.85

1451 RB ED 227.51

0209 LA EC 177.67

189780 08/11/2010 162.92 1436 LA ED 60.25

1436 LA ED 102.67



10,000 BTU ENERGY STAR AC WINDOW UNIT






WALL FURNACE - NATURAL GAS WITH

















Direct Services

189798 08/12/2010 377.77 1106 LP CP 141.03

1434 LP ED 71.21

1089 BA CP 165.53

189800 08/12/2010 JUST ENERGY 654.08 1084 EC CP 190.07

1105 SN CP 191.14

1086 LA CP 145.74

1435 AZ ED 127.13

189805 08/12/2010 148.56 1128 ST CP 148.56

189810 08/12/2010 RELIANT ENERGY/CAA 208.16 0225 SN EC 208.16

189839 08/12/2010 4,562.00 529.00

149.00

299.00

40GAL. ENERGY STAR ELECTRIC 249.00

540.00

529.00

409.00

1,080.00

529.00

40 GAL. WATER HEATER 249.00










12,000BTU ENERGY STAR AC WINDOW UNIT






40 GAL. ENERGY STAR WATER HEATER -







Direct Services

189858 08/13/2010 CPL RETAIL/CAA 1,631.87 1448 LA ED 250.73

1448 LA ED 155.10

0231 SN EC 244.11

0221 BA EC 246.77

1095 LA CP 220.85

1096 AZ CP 114.32

1143 AZ CP 128.07

0203 BA EC 217.77

0203 BA EC 54.15

189859 08/13/2010 696.39 1109 BA CP 264.06

1044 LA CP 261.08

0207 SN EC 171.25

189861 08/13/2010 350.96 0227 LP EC 145.09

1077 BA CP 205.87

189862 08/13/2010 JUST ENERGY 2,378.17 1473 AZ ED 365.52

1132 SN CP 178.28

1444 BA ED 154.28

1442 BA ED 136.97

1447 AZ ED 199.58







Direct Services

189862 08/13/2010 JUST ENERGY 2,378.17

1113 BA CP 189.68

0228 LA EC 148.60

0230 SN EC 187.44

0232 SN EC 275.42

0217 AZ EC 291.47

0204 AZ EC 250.93

189867 08/13/2010 RELIANT ENERGY/CAA 973.39 1102 BA CP 229.76

1123 BA CP 228.08

1115 HC CP 166.37

1456 AZ ED 262.33

1464 LP ED 86.85

189872 08/13/2010 419.59 1067 LP CP 267.70

1110 LV CP 151.89

189884 08/13/2010 CPL RETAIL/CAA 552.63 1048 EC CP 77.29

1146 RB CP 138.54

1144 RB CP 197.95

1063 AZ CP 138.85

189887 08/13/2010 238.61 0238 SN EC 238.61

189889 08/13/2010 182.04 1445 BA ED 182.04

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

189892 08/13/2010 JUST ENERGY 1,610.72 0241 LV EC 331.89

1238 RB ED 279.06

1072 LP CP 108.56

1141 LP CP 96.64

1151 AZ CP 256.98

0243 SN EC 432.45

1135 EC CP 105.14

189901 08/13/2010 502.07 1258 ST ED 116.68

1437 LV ED 385.39

189908 08/13/2010 RELIANT ENERGY/CAA 1,773.08 1137 LP CP 189.24

1138 LP CP 462.27

1471 LP ED 204.82

1139 LP CP 179.17

1472 LV ED 323.69

1145 RB CP 152.61

1150 SN CP 261.28

189918 08/13/2010 731.57 1147 RB CP 232.82

1466 AZ ED 96.81

1129 BA CP 252.58







Direct Services

189918 08/13/2010 731.57

1121 HC CP 149.36

189937 08/16/2010 CPL RETAIL/CAA 1,854.41 1191 EC CP 217.29

1188 EC CP 262.42

1192 EC CP 116.17

1195 EC CP 124.24

1211 RB CP 208.71

1230 EC CP 178.25

1180 BA CP 81.56

1214 BA CP 231.10

1184 BA CP 196.82

1215 BA CP 237.85

189938 08/16/2010 479.56 1189 EC CP 139.03

1522 LV ED 148.18

1158 HC CP 192.35

189939 08/16/2010 651.43 1177 LP CP 81.26

1159 HC CP 94.60

1154 HC CP 216.40

1149 SN CP 259.17

189940 08/16/2010 JUST ENERGY 2,114.33 1181 BA CP 231.62








Direct Services

189940 08/16/2010 JUST ENERGY 2,114.33

1156 HC CP 266.51

1170 HC CP 251.86

1171 MI CP 312.62

1173 BA CP 323.75

1173 BA CP 114.34

1173 BA CP 77.24

1118 HC CP 245.89

1193 EC CP 290.50

189942 08/16/2010 RELIANT ENERGY/CAA 1,034.39 1178 HC CP 110.74

0983 BA CP 199.98

0983 BA CP 132.48

0983 BA CP 210.53

0983 BA CP 90.45

1498 BA ED 290.21

189944 08/16/2010 634.27 1212 LP CP 164.00

1190 EC CP 318.53

1218 LP CP 151.74

189976 08/16/2010 CPL RETAIL/CAA 1,711.22 1474 RB ED 224.02

1479 BA ED 168.84

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

189976 08/16/2010 CPL RETAIL/CAA 1,711.22

1475 BA ED 76.61

1502 AZ ED 127.61

1167 HC CP 224.42

1165 HC CP 229.72

1163 HC CP 172.02

1497 BA ED 88.77

1496 BA ED 179.54

1494 BA ED 219.67

189977 08/16/2010 CPL RETAIL/CAA 1,894.03 1176 EC CP 150.42

0261 LV EC 317.46

0245 BA EC 248.95

0259 SN EC 221.44

1148 SN CP 167.45

1172 BA CP 203.90

1126 AZ CP 207.98

1465 BA ED 181.56

1481 BA ED 136.23

1469 EC ED 58.64

189978 08/16/2010 CPL RETAIL/CAA 1,189.95 1495 BA ED 276.72

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

189978 08/16/2010 CPL RETAIL/CAA 1,189.95

0262 AZ EC 209.78

1099 BA CP 243.50

1182 BA CP 259.27

0996 BA CP 200.68

189980 08/16/2010 675.06 1493 LA ED 151.93

0255 LV EC 148.06

1142 LP CP 289.62

1470 AZ ED 85.45

189981 08/16/2010 380.01 1164 HC CP 142.29

1205 LV CP 237.72

189983 08/16/2010 JUST ENERGY 2,690.41 1480 BA ED 160.70

1478 HC ED 297.26

0253 BA EC 174.36

0265 AZ EC 315.24

0252 AZ EC 292.24

1152 HC CP 308.59

1490 SN ED 247.37

1131 LV CP 360.15

1489 SN ED 212.31







Direct Services

189983 08/16/2010 JUST ENERGY 2,690.41

1482 EC ED 162.88

1477 HC ED 159.31

189986 08/16/2010 238.01 0257 LV EC 238.01

189989 08/16/2010 RELIANT ENERGY/CAA 708.03 1179 HC CP 172.33

0260 SN EC 150.16

1185 SN CP 127.73

1485 AZ ED 257.81

189993 08/16/2010 1,148.96 1157 HC CP 208.86

1153 LV CP 158.50

1187 SN CP 177.72

0258 SN EC 193.06

0258 SN EC 131.81

1488 AZ ED 279.01

190040 08/17/2010 701.34 0247 AZ EC 84.40

1198 AD CP 111.92

1483 LP ED 408.65

1509 LV ED 96.37

190041 08/17/2010 1,116.64 1524 BA ED 155.10

1499 BA ED 271.33











Direct Services

190041 08/17/2010 1,116.64

1202 BA CP 117.41

0240 LV EC 165.41

0251 BA EC 123.73

0246 BA EC 283.66

190043 08/17/2010 JUST ENERGY 2,354.01 0244 LP EC 133.98

0248 SN EC 130.17

0272 SN EC 205.12

0272 SN EC 209.42

1186 SN CP 357.33

1222 SN CP 131.22

1213 AZ CP 394.54

1217 LV CP 123.38

1476 LV ED 285.11

0235 SN EC 262.90

1526 BA ED 120.84

190044 08/17/2010 JUST ENERGY 65.64 1501 BA ED 65.64

190049 08/17/2010 RELIANT ENERGY/CAA 1,321.66 0274 EC EC 195.52

1523 BA ED 351.68

0239 SN EC 190.88




Direct Services

190049 08/17/2010 RELIANT ENERGY/CAA 1,321.66

1484 BA ED 239.51

1183 BA CP 206.07

0229 LP EC 138.00

190052 08/17/2010 1,372.92 0264 RB EC 255.88

1120 HC CP 390.49

1174 BA CP 220.67

1203 LP CP 104.74

1500 BA ED 71.54

1525 BA ED 85.29

1487 BA ED 130.24

1486 BA ED 114.07

190061 08/18/2010 CPL RETAIL/CAA 1,891.89 0273 SN EC 224.82

0263 BA EC 107.93

0263 BA EC 253.09

0267 LV EC 187.17

1231 AD CP 168.62

1223 LV CP 186.34

1221 SN CP 206.90

1221 SN CP 160.61



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

190061 08/18/2010 CPL RETAIL/CAA 1,891.89

1216 LV CP 126.28

0249 SN EC 270.13

190062 08/18/2010 CPL RETAIL/CAA 1,595.10 0237 SN EC 167.69

0236 LP EC 147.75

0250 AZ EC 172.12

1117 HC CP 255.93

1134 EC CP 127.19

0234 SN EC 141.14

1519 RB ED 253.96

1505 RB ED 142.02

1520 RB ED 187.30


1521 RB ED 97.75

1491 BA ED 68.05

1507 BA ED 102.87

1527 BA ED 152.84

1492 EC ED 222.14

1504 RB ED 316.39

1518 EC ED 259.56



Direct Services

190063 08/18/2010 CPL RETAIL/CAA 1,553.96

1016 LP CP 225.31

190137 08/18/2010 CPL RETAIL/CAA 591.90 1207 SN CP 95.20

1207 SN CP 95.77

1204 LV CP 132.15

1204 LV CP 101.92

1204 LV CP 166.86

190139 08/18/2010 549.82 1201 BA CP 171.25

1200 AZ CP 194.40

1210 SN CP 184.17

190142 08/18/2010 312.42 1166 HC CP 197.52

1001 BA CP 114.90

190147 08/18/2010 JUST ENERGY 1,685.62 1206 SN CP 322.92

1206 SN CP 187.27

1078 FA CP 167.28

1168 HC CP 348.79

1208 LV CP 220.90

1208 LV CP 144.16

1208 LV CP 157.57

0242 AZ EC 136.73







Direct Services

190163 08/18/2010 133.74 1155 HC CP 133.74

190190 08/19/2010 CPL RETAIL/CAA 1,408.36 1880 LV ED 269.59

1226 LP CP 190.05

1544 EC ED 155.10

1530 BA ED 69.28

1516 EC ED 187.14

1908 LP ED 349.35

1969 LP ED 187.85

190197 08/19/2010 361.11 0296 BA EC 124.56

1543 EC ED 155.10

1515 EC ED 81.45

190202 08/19/2010 JUST ENERGY 2,047.79 0284 SN EC 172.49

0284 SN EC 549.78

0287 LV EC 177.15

0270 LP EC 496.76

0290 RB EC 66.43

1512 AZ ED 268.86

1534 RB ED 106.87

1511 BA ED 54.35






Direct Services

190202 08/19/2010 JUST ENERGY 2,047.79

1546 RB ED 155.10

190206 08/19/2010 147.33 0288 LV EC 147.33

190212 08/19/2010 RELIANT ENERGY/CAA 1,868.46 0280 BA EC 240.65

0279 EC EC 321.01

0289 RB EC 71.85

1517 EC ED 96.61

1545 EC ED 155.10

1514 SN ED 304.41

1513 SN ED 322.75

1510 AZ ED 81.51

0295 BA EC 84.77

0271 LA EC 189.80

190226 08/19/2010 559.86 0278 EC EC 163.00

0283 SN EC 396.86

190339 08/20/2010 CPL RETAIL/CAA 2,247.16 2005 MI ED 67.87

2007 MI ED 206.18

2068 SN ED 242.69

2069 SN ED 393.20

2070 SN ED 213.41







Direct Services

190339 08/20/2010 CPL RETAIL/CAA 2,247.16

2071 SN ED 181.82

2076 SN ED 137.10

2074 SN ED 329.96

2075 SN ED 255.12

2072 SN ED 219.81

190340 08/20/2010 CPL RETAIL/CAA 1,120.22 2046 SN ED 161.10

2004 MI ED 54.50

2004 MI ED 147.81

2077 SN ED 144.59

2045 SN ED 120.84

2078 SN ED 140.21

1531 BA ED 88.01

1529 BA ED 107.27

0276 BA EC 155.89

190341 08/20/2010 CPL RETAIL/CAA 2,080.27 0281 BA EC 233.33

0286 RB EC 172.31

1224 BA CP 161.51

1225 BA CP 227.93

2028 RB ED 155.10



Direct Services

190341 08/20/2010 CPL RETAIL/CAA 2,080.27

0306 AZ EC 198.52

2066 SN ED 282.50

2052 SN ED 215.86

2026 RB ED 293.75

2025 RB ED 139.46

190342 08/20/2010 CPL RETAIL/CAA 953.48 2023 RB ED 111.44

2024 RB ED 157.31

2051 SN ED 253.33

1235 BA CP 136.87

1235 BA CP 133.85

1239 SN CP 160.68

190345 08/20/2010 50.74 1982 LP ED 50.74

190348 08/20/2010 JUST ENERGY 171.12 0313 EC EC 171.12

190354 08/20/2010 RELIANT ENERGY/CAA 428.44 1233 BA CP 131.51

1236 BA CP 258.95

1227 LP CP 37.98

190359 08/20/2010 865.07 1245 LV CP 178.48

1555 EC ED 79.85

1542 SN ED 321.55







Direct Services

190359 08/20/2010 865.07

1541 SN ED 106.44

1556 EC ED 178.75

190370 08/23/2010 CPL RETAIL/CAA 1,752.45 1243 LV CP 162.80

1229 EC CP 381.02

1560 AZ ED 137.00

1810 HC ED 179.85

1809 HC ED 120.84

1808 HC ED 155.10

1805 HC ED 155.10

1804 HC ED 248.50

1802 HC ED 212.24

190372 08/23/2010 DIRECT ENERGY 139.37 1638 AZ ED 139.37

190376 08/23/2010 186.13 0307 SN EC 186.13

190382 08/23/2010 796.04 1246 LV CP 412.04

1259 ST CP 186.36

1237 BA CP 197.64

190387 08/23/2010 JUST ENERGY 1,543.73 1645 AZ ED 155.10

1644 AZ ED 155.10

1643 AZ ED 155.10








Direct Services

190387 08/23/2010 JUST ENERGY 1,543.73

1642 AZ ED 146.97

1680 AZ ED 203.35

1592 AZ ED 155.21

1585 AZ ED 89.94

0285 BA EC 229.00

0275 BA EC 169.73

0277 BA EC 84.23

190388 08/23/2010 JUST ENERGY 2,242.68 0269 HC EC 336.13

0254 HC EC 286.31

1589 BA ED 384.10

1588 BA ED 155.10

1228 EC CP 377.48

1238 SN CP 210.76

1242 LV CP 139.05

1242 LV CP 119.88

1258 ST CP 233.87

190389 08/23/2010 JUST ENERGY 1,429.22 0304 SN EC 201.30

0304 SN EC 153.03

0304 SN EC 314.71



Direct Services

190389 08/23/2010 JUST ENERGY 1,429.22

0304 SN EC 253.12

0304 SN EC 507.06

190398 08/23/2010 RELIANT ENERGY/CAA 124.68 1244 LV CP 124.68


1983 SN ED 80.84

1790 FA ED 430.15

1789 FA ED 201.62

1826 LA ED 346.03

1825 LA ED 67.55

1784 FA ED 114.27

1785 FA ED 146.27

1787 FA ED 435.12

1788 FA ED 148.58

190415 08/23/2010 CPL RETAIL/CAA 2,162.34 1786 FA ED 397.01

2010 MI ED 310.69

1866 LV ED 248.23

1909 LP ED 102.20

1575 RB ED 261.88

1807 HC ED 148.34



Direct Services

190415 08/23/2010 CPL RETAIL/CAA 2,162.34

1806 HC ED 234.03

1941 LP ED 218.26

1811 HC ED 167.60

1632 AZ ED 74.10

190416 08/23/2010 CPL RETAIL/CAA 1,790.95 1631 AZ ED 136.60

2009 MI ED 256.51

2006 MI ED 262.82

1562 AZ ED 435.48

1563 AZ ED 95.69

1564 AZ ED 109.42

1567 AZ ED 120.81

1576 AZ ED 121.12

1609 AZ ED 194.94

1610 AZ ED 57.56


1612 AZ ED 54.41

1613 AZ ED 248.99

1830 LA ED 195.84

1831 LA ED 60.17



Direct Services

190417 08/23/2010 CPL RETAIL/CAA 1,618.32

1633 AZ ED 104.59

1634 AZ ED 185.98

1561 AZ ED 155.10

1629 AZ ED 285.90

1630 AZ ED 165.38


1637 AZ ED 149.46

1829 LA ED 281.97

1836 LA ED 171.50

1837 LA ED 231.14

1839 LA ED 231.82

1842 LA ED 149.58

1843 LA ED 374.41

1844 LA ED 100.34

1845 LA ED 280.80

190419 08/23/2010 CPL RETAIL/CAA 1,886.67 1783 FA ED 310.41

1828 LA ED 122.32

1827 LA ED 244.93

1650 AZ ED 374.75



Direct Services

190419 08/23/2010 CPL RETAIL/CAA 1,886.67

1841 LA ED 438.95

1841 LA ED 136.78

1838 LA ED 42.86

1838 LA ED 215.67

190428 08/23/2010 589.13 1639 AZ ED 589.13

190431 08/23/2010 JUST ENERGY 1,144.10 0324 LV EC 374.09

0325 SN EC 236.89

1641 AZ ED 146.81

1596 HC ED 155.10

0303 HC EC 231.21

190436 08/23/2010 310.71 2091 SN ED 310.71

190444 08/23/2010 RELIANT ENERGY/CAA 415.98 1778 EC ED 147.39

1779 EC ED 236.90

1261 BA CP 31.69

190458 08/23/2010 380.41 1661 AZ ED 163.35

2037 RB ED 217.06


1557 RB ED 235.72

1537 SN ED 117.65









Direct Services

190473 08/24/2010 CPL RETAIL/CAA 2,033.00

1536 SN ED 120.43

1532 AZ ED 201.27

1264 EC CP 167.11

1253 BA CP 183.66

1249 HC CP 254.55

1248 HC CP 221.75

1247 AZ CP 297.51

190474 08/24/2010 CPL RETAIL/CAA 1,929.34 1240 AZ CP 193.82

1220 LP CP 291.75

1196 HC CP 214.34

1162 HC CP 160.28

1635 AZ ED 322.52

1614 AZ ED 81.34

1615 AZ ED 289.38

1616 AZ ED 191.96

1617 AZ ED 96.36

1618 AZ ED 87.59


1620 AZ ED 111.43



Direct Services

190475 08/24/2010 CPL RETAIL/CAA 1,793.11

1621 AZ ED 76.06

1622 AZ ED 357.62

1623 AZ ED 87.19

1666 BR ED 195.86

1667 BR ED 116.58

1668 BR ED 324.63

1669 BR ED 258.66

1670 BR ED 200.18

190476 08/24/2010 CPL RETAIL/CAA 2,281.26 1910 LP ED 306.61

1569 BA ED 155.10

1573 BA ED 171.84

1572 BA ED 156.00

1571 BA ED 165.91

1570 BA ED 278.70

1566 BA ED 264.79

1695 BA ED 300.72

1702 BA ED 129.67

1577 BA ED 351.92




Direct Services

190477 08/24/2010 CPL RETAIL/CAA 1,742.85

1574 BA ED 155.10

1703 BA ED 109.55

1703 BA ED 80.63

1579 BA ED 245.57

1578 BA ED 88.60

2073 SN ED 272.12

1865 LV ED 263.09

1923 LP ED 79.26

1922 LP ED 100.74

1921 LP ED 115.71

190479 08/24/2010 442.86 1269 HC CP 156.88

1169 HC CP 285.98

190480 08/24/2010 790.83 1533 AZ ED 340.70

1554 AZ ED 120.84

1583 BA ED 120.84

1234 BA CP 208.45

190485 08/24/2010 JUST ENERGY 2,103.61 1903 BA ED 214.05

1552 HC ED 120.84

1503 HC ED 177.49







Direct Services

190485 08/24/2010 JUST ENERGY 2,103.61

1590 BA ED 472.68

1822 LV ED 257.17

1593 EC ED 155.10

1594 BA ED 155.10

1646 EC ED 268.31

1161 HC CP 282.87

190498 08/24/2010 RELIANT ENERGY/CAA 1,803.27 1539 BA ED 232.61

1528 HC ED 113.87

1605 BA ED 254.31

1600 BA ED 81.89

1601 BA ED 155.10

1535 AZ ED 266.11

1508 HC ED 225.97

1160 HC CP 163.82

1251 HC CP 149.44

1252 HC CP 160.15

190507 08/24/2010 1,891.21 1940 HC ED 347.55

3017 BA ED 155.10

1549 BA ED 273.57

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

190507 08/24/2010 1,891.21

2058 SN ED 143.19

2038 RB ED 325.82

1254 AZ CP 134.30

0315 LP EC 363.61

0308 AZ EC 148.07


1713 BA ED 134.72

1711 BA ED 248.27

1709 BA ED 224.66

1954 LP ED 240.19

1693 BA ED 220.57

1832 LA ED 55.12

1834 LA ED 289.57

1835 LA ED 172.41


1953 LP ED 268.01

1694 BA ED 98.07

1694 BA ED 308.35

1694 BA ED 290.14




Direct Services

190519 08/24/2010 CPL RETAIL/CAA 2,359.43

1694 BA ED 178.30

1704 BA ED 171.96

1704 BA ED 197.20

1704 BA ED 486.32

1704 BA ED 142.58


1710 BA ED 191.46

1955 LP ED 200.22

1949 LP ED 155.10

1714 BA ED 224.50

1714 BA ED 162.91

0293 BA EC 111.79

1833 LA ED 189.82

1833 LA ED 126.44

190525 08/24/2010 339.37 1547 BA ED 214.39

1812 HC ED 124.98

190527 08/24/2010 338.31 0311 BA EC 175.43

0302 BA EC 162.88

190532 08/24/2010 JUST ENERGY 651.42 3023 BA ED 241.71







Direct Services

190532 08/24/2010 JUST ENERGY 651.42

1597 HC ED 254.61

1720 BA ED 155.10

190543 08/24/2010 RELIANT ENERGY/CAA 2,454.50 1780 EC ED 249.75

1760 BA ED 347.37

1762 BA ED 179.94

3011 HC ED 158.37

3014 BA ED 411.76

1553 HC ED 155.10

1602 RB ED 301.44

0256 HC EC 382.73

0297 BA EC 268.04

190548 08/24/2010 1,240.11 1538 HC ED 180.60

1548 BA ED 117.33

0292 AZ EC 422.25

0299 AZ EC 197.72

0314 EC EC 122.29

0301 LP EC 199.92


1701 BA ED 212.06





Direct Services

190558 08/25/2010 CPL RETAIL/CAA 2,106.74

1701 BA ED 120.86

1700 BA ED 186.34

1699 BA ED 221.77

1698 BA ED 178.73

1698 BA ED 279.08

1697 BA ED 109.04

1705 BA ED 464.11

1708 BA ED 222.82


1696 BA ED 131.77

1696 BA ED 134.71

1803 BA ED 93.03

1691 BA ED 121.55

1676 BA ED 283.98

1679 BA ED 62.34

1948 LP ED 114.81

1942 LP ED 236.62

1878 LV ED 127.39




Direct Services

190560 08/25/2010 CPL RETAIL/CAA 1,864.35

1876 LV ED 197.91

1902 HC ED 308.85

1675 BR ED 155.10

1673 BR ED 138.44

1672 BR ED 376.44

1671 BR ED 253.81

1674 BR ED 214.53

190562 08/25/2010 2,914.87 1717 BA ED 294.59

1748 BA ED 453.93

1747 BA ED 257.06

1846 LA ED 312.30

1926 LP ED 178.38

1925 LP ED 509.33

1924 LP ED 488.31

1749 BA ED 155.10

3012 BA ED 265.87

190564 08/25/2010 554.97 1266 LV CP 388.02

1551 AZ ED 166.95

190567 08/25/2010 JUST ENERGY 1,648.64 1684 BR ED 120.84







Direct Services

190567 08/25/2010 JUST ENERGY 1,648.64

1685 BA ED 120.84

1540 HC ED 237.60

3021 LV ED 155.10

3015 HC ED 155.10

0300 BA EC 250.61

1587 EC ED 120.84

1683 BR ED 155.10

1682 BR ED 177.51

1681 BR ED 155.10

190571 08/25/2010 RELIANT ENERGY/CAA 1,949.56 1817 HC ED 222.16

1800 FA ED 301.11

1763 BA ED 181.98

1761 BA ED 155.10

1725 BA ED 175.19

1723 BA ED 186.34

1722 BA ED 263.97

1603 LP ED 120.84

1688 BR ED 117.84

1687 BR ED 225.03



Direct Services

190577 08/25/2010 1,632.51 1657 AZ ED 155.10

1727 BA ED 225.41

1728 BA ED 121.95

1255 AZ CP 74.75

1689 BR ED 151.79

3013 HC ED 158.37

3016 BA ED 121.81

3024 HC ED 398.29

1690 BR ED 225.04

190578 08/25/2010 842.95 1659 AZ ED 155.10

1658 AZ ED 155.10

1660 AZ ED 182.59

1270 HC CP 251.84

1279 HC CP 98.32

190590 08/25/2010 DIRECT ENERGY 257.18 1927 LP ED 257.18

190594 08/25/2010 1,629.62 2014 MI ED 133.65

2032 RB ED 155.10

0268 HC EC 376.41

1716 BA ED 155.10








Direct Services

190594 08/25/2010 1,629.62

1777 EC ED 344.98

1580 LP ED 155.10

1581 LA ED 309.28

190597 08/25/2010 1,774.18 1277 BA CP 163.19

2033 SN ED 155.10

1751 BA ED 109.55

1750 BA ED 279.30

1881 LA ED 123.33

2013 MI ED 408.80

1849 LA ED 155.10

1848 LA ED 103.87

1847 LA ED 155.10

1715 BA ED 120.84

190598 08/25/2010 785.18 1850 LA ED 155.10

1582 LP ED 155.10

2053 SN ED 202.83

2081 SN ED 272.15

190604 08/25/2010 2,074.34 1884 LV ED 214.63

1885 LV ED 324.12










Direct Services

190604 08/25/2010 2,074.34

1883 LV ED 155.10

1882 LV ED 373.59

1882 LV ED 161.24

1882 LV ED 155.10

2041 ST ED 159.86

2043 ST ED 246.96

2040 ST ED 82.42

2042 ST ED 201.32

190605 08/25/2010 1,078.99 2044 ST ED 399.56

2092 SN ED 288.29

2039 ST ED 97.34

1584 LV ED 293.80

190615 08/25/2010 1,749.62 1656 AZ ED 128.94

1820 HC ED 342.28

1730 BA ED 140.00

1729 BA ED 101.23

0316 LV EC 279.48

1607 AZ ED 120.84

1608 AZ ED 389.05








Direct Services

190615 08/25/2010 1,749.62

1654 AZ ED 158.95

1655 AZ ED 88.85

190617 08/26/2010 CPL RETAIL/CAA 1,527.77 1664 BR ED 105.50

1947 LP ED 300.91

3018 BA ED 252.26

1731 BA ED 54.10

1624 AZ ED 93.72

1625 AZ ED 87.22

1626 AZ ED 132.46

1627 AZ ED 76.22

1628 AZ ED 211.27

1665 BR ED 214.11


1663 BR ED 298.90

1662 BR ED 87.40

1738 BA ED 73.84

1740 BA ED 182.94

1739 BA ED 139.13

1746 BA ED 238.21




Direct Services

190618 08/26/2010 CPL RETAIL/CAA 1,942.05

1568 LP ED 151.31

2011 MI ED 131.60

2012 MI ED 377.00

190619 08/26/2010 JUST ENERGY 2,048.96 1756 BA ED 245.78

1759 BA ED 316.39

1754 BA ED 155.10

1280 FA CP 165.72

1260 BA CP 173.89

1265 BA CP 176.62

1890 LV ED 350.16

1774 EC ED 155.10

1775 EC ED 155.10

1649 AZ ED 155.10

190620 08/26/2010 JUST ENERGY 1,741.70 1275 BA CP 270.94

1591 LP ED 155.10

1888 LV ED 128.02

1889 LV ED 155.10

1887 LV ED 291.30

1851 LA ED 155.10



Direct Services

190620 08/26/2010 JUST ENERGY 1,741.70

1928 LP ED 120.84

1757 BA ED 155.10

1755 BA ED 155.10

1853 LA ED 155.10

190621 08/26/2010 JUST ENERGY 1,336.67 1852 LA ED 155.10

1929 LP ED 155.10

1930 LP ED 120.84

1752 BA ED 155.10

1753 BA ED 155.10

1886 LV ED 120.84

1586 AZ ED 164.39

1648 AZ ED 155.10

1647 AZ ED 155.10

190622 08/26/2010 JUST ENERGY 1,670.55 1758 BA ED 155.10

2054 SN ED 155.10

1718 BA ED 140.21

1595 LV ED 262.92

0321 BA EC 245.44

1278 BA CP 116.48



Direct Services

190622 08/26/2010 JUST ENERGY 1,670.55

0310 FA EC 176.78

0318 SN EC 339.04

0319 BA EC 79.48

190623 08/26/2010 RELIANT ENERGY/CAA 3,066.39 1268 LV CP 220.74

1935 LP ED 275.52

1891 LV ED 547.89

1937 LP ED 350.88

1936 LP ED 155.10

1257 HC CP 173.12

1599 AZ ED 373.52

1652 AZ ED 356.50

1606 AZ ED 452.42

1896 LV ED 160.70

190624 08/26/2010 RELIANT ENERGY/CAA 1,894.98 1996 LP ED 189.15

1854 LA ED 74.60

1856 LA ED 155.10

1858 LA ED 120.84

1857 LA ED 334.42

1859 LA ED 272.24



Direct Services


1895 LV ED 51.63

1894 LV ED 233.58

1959 LP ED 308.32

1604 LV ED 155.10

190625 08/26/2010 RELIANT ENERGY/CAA 900.71 1995 LP ED 200.77

1855 LA ED 155.10

1897 LV ED 309.65

1934 LP ED 114.35

1816 HC ED 120.84

190632 08/26/2010 CPL RETAIL/CAA 2,248.84 1272 LA CP 124.84

1273 LV CP 209.67

1276 BA CP 196.43

1550 BA ED 268.52

1737 BA ED 295.14

1737 BA ED 174.00

1736 BA ED 274.81

1867 LV ED 310.52

1868 LV ED 178.86

1869 LV ED 216.05



Direct Services


1745 BA ED 100.79

0327 FA EC 112.57

0312 BA EC 274.71

0328 LV EC 227.96

1256 HC CP 108.12

1267 LV CP 242.78

1263 AZ CP 208.88

1873 LV ED 202.39

1872 LV ED 320.70


1870 LV ED 143.27

1271 HC CP 269.19

1262 BA CP 244.03

1915 LP ED 155.10

1916 LP ED 128.54

1917 LP ED 225.60

1918 LP ED 492.82

1920 LP ED 117.90



Direct Services

190634 08/26/2010 CPL RETAIL/CAA 2,290.81

1919 LP ED 159.58


1912 LP ED 306.48

1911 LP ED 122.52

1964 LP ED 405.99

1945 LP ED 179.62

1951 LP ED 187.82

1944 LP ED 364.70

1950 LP ED 161.97

2047 SN ED 236.83

2022 MI ED 291.07


2049 SN ED 120.84

2048 SN ED 234.10

2008 MI ED 153.24

1904 LP ED 352.09

2027 RB ED 211.31

1905 LP ED 236.86

1906 LP ED 264.24



Direct Services

190636 08/26/2010 CPL RETAIL/CAA 2,108.75

1907 LP ED 134.53

3020 BA ED 94.58


1743 BA ED 144.29

1741 BA ED 293.55

1742 BA ED 226.11

1744 BA ED 46.43

1946 LP ED 125.44

1946 LP ED 214.01

1946 LP ED 173.17

1943 LP ED 277.90

2059 SN ED 117.06


1733 BA ED 88.38

1732 BA ED 123.08

1732 BA ED 486.32

1773 EC ED 126.24

1772 EC ED 188.26

1771 EC ED 277.28



Direct Services

190638 08/26/2010 CPL RETAIL/CAA 2,011.48

1770 EC ED 133.37

1768 LV ED 165.86

1875 LV ED 122.25

190639 08/26/2010 CPL RETAIL/CAA 360.70 1874 LV ED 195.27

1823 LV ED 165.43


1970 LP ED 254.99

1971 LP ED 155.10

1965 LP ED 262.63

1976 LP ED 155.10

1977 LP ED 152.80

0294 HC EC 406.57

1979 LP ED 339.23

1978 LP ED 286.32


1968 LP ED 350.82

1840 LP ED 142.27

2060 SN ED 120.84

2063 SN ED 311.90



Direct Services

190641 08/26/2010 CPL RETAIL/CAA 1,957.08

2062 SN ED 196.07

2061 SN ED 139.01

2064 SN ED 114.30

2065 SN ED 119.46

1346 LA CP 326.83

190656 08/26/2010 JUST ENERGY 616.72 1559 AZ ED 155.10

1776 EC ED 461.62

190667 08/26/2010 RELIANT ENERGY/CAA 310.20 1726 BA ED 155.10

1653 AZ ED 155.10

190672 08/26/2010 92.59 1219 LP CP 92.59


0326 BA EC 182.55

0317 LV EC 177.97

0320 BA EC 218.84

1286 BA CP 292.05

1973 LP ED 120.84

1974 LP ED 155.10

1975 LP ED 155.19

1250 HC CP 177.05





Direct Services

190674 08/26/2010 CPL RETAIL/CAA 2,563.82

1293 BA CP 179.19

0350 SN EC 124.13

1294 BA CP 74.13

1298 BR CP 254.07

1316 AD CP 167.26

3026 BA ED 81.83

190675 08/26/2010 CPL RETAIL/CAA 3,272.79 0351 LP EC 185.94

1981 LP ED 155.10

1980 LP ED 235.04

0384 LA EC 190.03

1326 LV CP 268.60

1329 LP CP 273.58

0401 LA EC 262.41

0406 LV EC 138.53

0405 SN EC 146.49

1966 LP ED 155.10

3022 HC ED 295.93

1735 BA ED 79.71

1735 BA ED 349.20



Direct Services

190675 08/26/2010 CPL RETAIL/CAA 3,272.79

1735 BA ED 320.00

0323 LV EC 217.13

190676 08/26/2010 CPL RETAIL/CAA 641.68 1283 BA CP 165.60

0332 AZ EC 231.78

3033 BA ED 155.10

3010 BA ED 89.20

190677 08/26/2010 2,715.19 2082 SN ED 364.18

1792 FA ED 206.16

1793 FA ED 314.63

0362 AD EC 305.36

0361 LV EC 363.09

0360 LV EC 171.72

0340 LV EC 164.87

1296 BA CP 131.29

1287 BA CP 178.75

1285 LA CP 218.83

1290 BA CP 186.88

3032 LA ED 109.43

190678 08/26/2010 768.32 2030 RB ED 298.20







Direct Services

190678 08/26/2010 768.32

2031 RB ED 315.02

2029 RB ED 155.10

190679 08/26/2010 985.04 0403 SN EC 260.25

2034 RB ED 81.64

0336 LV EC 100.87

1295 LV CP 331.82

1300 BA CP 210.46

190680 08/26/2010 JUST ENERGY 1,491.95 0368 SN EC 363.47

0371 LV EC 235.80

0371 LV EC 234.93

0371 LV EC 358.87

1362 FA CP 119.32

1331 EC CP 179.56

190681 08/26/2010 1,273.34 0390 LV EC 496.43

0387 ST EC 181.57

1289 LP CP 127.90

3040 LV ED 207.87

3036 LV ED 259.57

190682 08/26/2010 RELIANT ENERGY/CAA 2,428.96 1314 LC CP 227.19








Direct Services


0352 LP EC 160.33

0355 LP EC 227.48

1598 AZ ED 155.10

1341 SN CP 276.74

0341 LV EC 230.74

1686 AZ ED 158.37

1292 BA CP 134.23

1302 FA CP 219.45

1299 BR CP 311.85

0331 LV EC 327.48

190683 08/26/2010 2,738.10 1782 EC ED 394.61

1767 BA ED 178.30

2003 LP ED 155.10

2002 LP ED 155.10

0305 SN EC 87.83

3007 SN ED 155.10

3009 SN ED 224.20

1939 LP ED 229.12

1765 BA ED 249.37





Direct Services

190683 08/26/2010 2,738.10

0335 SN EC 146.40

3028 BR ED 37.21

0330 BA EC 203.55

3027 BA ED 149.49

1274 AZ CP 172.45

0338 LV EC 200.27

190684 08/26/2010 2,564.25 1864 LA ED 264.47

1901 LV ED 143.30

1898 LV ED 162.99

1899 LV ED 238.53

1860 LA ED 209.52

1900 LV ED 239.68

1938 LP ED 465.92

1862 LA ED 184.25

1863 LA ED 239.35

1861 LA ED 416.24

190685 08/26/2010 2,389.00 1819 HC ED 305.62

1821 HC ED 326.57

1315 LP CP 203.01








Direct Services

190685 08/26/2010 2,389.00

0356 LP EC 209.49

3004 SN ED 236.14

3005 SN ED 93.17

3003 SN ED 257.83

3006 SN ED 339.53

3008 SN ED 417.64

190686 08/26/2010 1,949.31 3001 SN ED 304.47

2020 MI ED 237.36

2021 MI ED 257.57

1766 BA ED 241.19

2001 LP ED 155.10

2000 LP ED 155.10

1764 BA ED 171.29

1764 BA ED 120.84

1781 EC ED 103.56

3002 SN ED 202.83

190704 08/27/2010 800.09 2079 SN ED 126.10

1640 AZ ED 122.29

1791 FA ED 391.11








Direct Services

190704 08/27/2010 800.09

1984 LP ED 160.59

190707 08/27/2010 JUST ENERGY 2,025.41 1338 BA CP 266.15

1796 FA ED 155.10

1795 FA ED 120.40

1794 FA ED 155.10

2090 SN ED 155.10

1814 HC ED 155.10

1719 BA ED 155.10

1994 LP ED 155.10

1993 LP ED 155.10

1284 BA CP 156.54

0343 LV EC 140.94

1282 BA CP 72.12

1288 LP CP 183.56

190708 08/27/2010 JUST ENERGY 2,752.50 3031 MI ED 78.31

3030 BA ED 81.89

3041 BA ED 155.10

0339 LV EC 302.19

0339 LV EC 226.90




Direct Services

190708 08/27/2010 JUST ENERGY 2,752.50

0339 LV EC 222.36

0334 AZ EC 356.89

0334 AZ EC 66.94

0333 SN EC 206.08

0329 HC EC 247.33

0342 AZ EC 225.09

3039 BA ED 155.10

3029 BA ED 251.53

1303 LA CP 176.79

190709 08/27/2010 JUST ENERGY 1,086.70 1992 LP ED 155.10

1985 LP ED 155.10

1797 FA ED 155.10

1956 LP ED 155.10

1957 LP ED 155.10

1986 LP ED 156.10

1987 LP ED 155.10

190720 08/27/2010 RELIANT ENERGY/CAA 3,373.75 1933 LP ED 283.29

1893 LV ED 334.51

1892 LV ED 241.10



Direct Services


2018 LV ED 159.52

2017 MI ED 117.75

2036 RB ED 362.54

2035 RB ED 327.88

2057 SN ED 255.73

2056 BR ED 155.10

2055 SN ED 239.92

3000 SN ED 208.42

1931 LP ED 192.66

2094 SN ED 155.10

2093 SN ED 181.71

2095 SN ED 158.52

190721 08/27/2010 RELIANT ENERGY/CAA 3,682.07 1721 BA ED 199.84

1818 HC ED 313.71

2019 MI ED 395.36

1997 LP ED 133.62

1960 LP ED 305.62

1961 LP ED 287.37

1721 BA ED 265.85



Direct Services


1724 BA ED 226.54

1999 LP ED 144.88

1998 LP ED 331.58

1962 LP ED 83.33

1798 FA ED 185.14

1799 FA ED 233.74

1651 AZ ED 155.10

1958 LP ED 155.61

2096 SN ED 264.78

190722 08/27/2010 RELIANT ENERGY/CAA 1,393.22 2098 SN ED 222.88

2099 SN ED 273.92

1815 HC ED 389.85

2097 SN ED 372.12

1932 LP ED 134.45

190736 08/27/2010 575.55 1801 FA ED 322.73

1963 LP ED 252.82

190748 08/27/2010 229.88 1334 BA CP 229.88

190750 08/27/2010 155.10 2080 SN ED 155.10

190751 08/27/2010 JUST ENERGY 2,571.36 1989 LP ED 474.87









Direct Services

190751 08/27/2010 JUST ENERGY 2,571.36

1990 LP ED 155.10

1991 LP ED 155.10

1347 AZ CP 222.08

1813 HC ED 155.10

2084 SN ED 155.10

2015 MI ED 172.62

2083 SN ED 238.93

2089 SN ED 155.10

2086 SN ED 126.42

2087 SN ED 155.10

2088 SN ED 155.10

2085 SN ED 250.74

190752 08/27/2010 JUST ENERGY 538.96 2016 MI ED 155.10

2016 MI ED 155.10

1988 LP ED 155.10

1988 LP ED 73.66

190846 08/31/2010 JUST ENERGY 473.36 0383 AZ EC 168.67

0391 LV EC 304.69

Dist Clerk Central Jury 189298 08/04/2010 BEN E KEITH FOODS 330.24 DECAF COFFEE 55.04 General FundREGULAR COFFEE 275.20 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.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.Comprehensive Energy Ass.


Dist Clerk Central Jury

189309 08/04/2010 EDUARDO'S RESTAURANT 80.85 80.85 General Fund

189350 08/04/2010 29.49 ACCT#****** WATER 19.50 General FundACCT#****** MONTHLY FEE 9.99 General Fund

189388 08/05/2010 EDUARDO'S RESTAURANT 43.00 BREAKFAST FOR GRAND JURORS 43.00 General Fund189394 08/05/2010 45.50 WATER 19.50 General Fund

26.00 General Fund

189440 08/05/2010 LOS JACALES 91.00 91.00 General Fund

189674 08/10/2010 RGV PIZZA HUT, LLC 122.30 LUNCH FOR JURORS 406TH D.C. 122.30 General Fund189678 08/10/2010 151.80 COFFEE AND SUPPLIES 72.10 General Fund

COFFEE AND SUPPLIES 79.70 General Fund189713 08/10/2010 QUICKIE BAKERY 18.85 SWEETBREAD FOR 49TH D.C. 18.85 General Fund189738 08/11/2010 15.00 15.00 General Fund

189740 08/11/2010 LA REYNERA BAKERY 29.50 BREAKFAST BISCUITS FOR JURY 29.50 General Fund189744 08/11/2010 QUICKIE BAKERY 20.00 20.00 General Fund

189748 08/11/2010 RGV PIZZA HUT, LLC 147.63 147.63 General Fund

189821 08/12/2010 94.54 LUNCH FOR JURY 94.54 General Fund

189838 08/12/2010 1,326.80 1,326.80 General Fund

189843 08/12/2010 QUICKIE BAKERY 16.20 SWEETBREAD FOR JURY 49TH D.C. 16.20 General Fund189846 08/12/2010 ROGERIO, LISA 14.90 TACOS FOR JURY 49TH D.C. 14.90 General Fund189886 08/13/2010 85.95 HP TONER Q7553A (1P) 85.95 General Fund

189905 08/13/2010 NUEVO TIO HUT 89.73 BREAKFAST TACOS FOR JURY 19.99 General Fund14.92 General Fund

BREAKFAST TACOS FOR JURY 19.99 General FundBREAKFAST TACOS FOR JURY 34.83 General Fund

189909 08/13/2010 SAM'S CLUB DIRECT 78.82 INDIV. PEANUTS 8.32 General FundREG COKE 29.52 General FundRITZ/CHEESE CRACKERS 9.36 General FundSPRITE 19.68 General FundWATER (.5L NESTLE) 11.94 General Fund

BREAKFAST TACOS FOR GRAND JURY


LAREDO SPRING WATER, INC. SPRING WATER FOR 341ST

DIST.COURTBREAKFAST GRAND JURY AT 341ST D.C.

STANDARD COFFEE SERVICE CO.

HOLLOWAY'S BAKERY INC.

SWEET BREAD FOR 49TH DIST. COURT

SWEET BREAD FOR 49TH DIST.COURTLUNCH FOR JURY AT 49TH DIST.COURT

WHATABURGER OF ALICE, INCLITHO BUSINESS FORMS, INC.

V-FOLD JURY FORMS (CARDSTOCK100# TAG)


BREAKFAST TACOS FOR GRAND JURY


Dist Clerk Central Jury

189992 08/16/2010 46.20 COFFEE AND SUPPLIES 46.20 General Fund

190082 08/18/2010 50.98 ACCT#****** CONE CUP 7.00 General FundACCT#****** WATER 19.50 General FundACCT#****** WATER 15.98 General FundACCT#****** MONTHLY FEE 8.50 General Fund

190085 08/18/2010 LOS JACALES 53.75 BREAKFAST JURY 406TH DIST.CRT. 53.75 General Fund190101 08/18/2010 QUICKIE BAKERY 25.00 25.00 General Fund

190349 08/20/2010 32.50 ACCT#****** WATER 19.50 General FundACCT#****** WATER 13.00 General Fund

190711 08/27/2010 54.00 ACCT#****** WATER 22.00 General FundACCT#****** WATER 22.00 General FundACCT#****** WATER 10.00 General Fund

190808 08/30/2010 INFOSEAL, LLC 775.00 CUSTOMER#0000770 775.00 General FundDistrict Attorney 189154 08/02/2010 68.32 CUST#01300109009465 68.32

189191 08/02/2010 803.70 BADGES 594.00

WALLETS 209.70

189216 08/02/2010 403.33 ACCT#********* 403.33 General Fund

189261 08/03/2010 HALE SR., OSCAR J 27.67 27.67 General Fund

189278 08/03/2010 2,800.68 CC530A 99.95

CC531A 99.50

CC532A 99.50

CC533A 99.50

73.90

HP 70C9405A 59.80

HP39C9413A 29.80

STANDARD COFFEE SERVICE CO.LAREDO SPRING WATER, INC.

PASTRY FOR JURORS 406TH DIST.CRT.

LAREDO SPRING WATER, INC.LAREDO SPRING WATER, INC.

ADT SECURITY SERVICES, INC.

DA State Forfeit/Gambling

KIRKPATRICK GUNS & AMMO

DA State Forfeit/GamblingDA State Forfeit/Gambling


REIMB:CERTIFIED MAIL FOR 4TH CRT.APPEALS


DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

COMPUTER PAPER 91/2X11 CONTINUOUS

DA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture


District Attorney

189278 08/03/2010 2,800.68

HP39C9414 29.80

HP39C9415 29.80

HP39C9416 29.80

HP39C9417 29.80

HP39C9418 29.80

HP39C9419 29.80

HP70C9404A 59.80

HP70C9406A 59.80

LEXMARK 82 28.89

LEXMARK 83 36.90

Q5950A 199.00

Q5951A 228.00

Q5952A 228.00

Q5953A 228.00

TONER HPQ5949A 460.39

TONERS HPQ2613A 526.16

PHONE EXTENSION 4.99

189291 08/04/2010 ALANIZ, ISIDRO R. 42.00 REIMBURSEMENT FOR FUEL 42.00 General Fund189395 08/05/2010 19.90 SERVICE RENDERED 9.95 General Fund

SERVICE RENDERED 9.95 General Fund189509 08/06/2010 ADAMS PRINTING CO 580.00 580.00


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


DK BLU MUGS W/IMPRINT ON BOTH SIDES



District Attorney

189511 08/06/2010 AL & ROB SALES 576.00 SHIRTS MONOGRAM 576.00

189520 08/06/2010 145.80 TONERS # CE505A 145.80

189524 08/06/2010 GOVCONNECTION, INC. 128.40 128.40

189526 08/06/2010 722.18 AXLE SEALS 15.78

EXTENSION HOUSING SEAL 7.83

48.57

650.00

189528 08/06/2010 39.54 19.77

19.77

189683 08/10/2010 470.90 ESTUDIO720/CRH613545 470.90

189771 08/11/2010 90.71 35.00

47.99

7.72

189787 08/12/2010 705.31 ACCT#********* 705.31

189904 08/13/2010 NEXTEL PARTNERS INC. 744.50 744.50

189994 08/16/2010 UNITED PARCEL SERVICE 73.84 INV#0000F7R529270 6.00 General FundINV#0000F7R529280 7.53 General FundINV#0000F7R529280 44.91 General FundINV#0000F7R529290 8.33 General FundINV#0000F7R529290 7.07 General Fund

190006 08/17/2010 GOVCONNECTION, INC. 222.05 #4899771 PART# 94866 19.14

90.36



DA Federal Forfeiture

RIBBON FOR OLYMPUS DIGITAL COLOR



DA Federal ForfeitureDA Federal Forfeiture

SEALS AND GASKETS OIL PAN GASKET


SEALS AND GASKETS REPLACE FRONT SEAL(B)



6/5GAL. OF BOTTLED DRINKING WATER


6/5GAL. OF BOTTLED DRINKING WATER





#12229 23X32 BC PINE ULX EXTERIOR NA


#229925 FORMICA 4X8 LAM SHEET


#27172 2X2X10 TOP CHOICE KD WHITEWOOD




MONTHLY PYMT FOR CELL PHONES



#10364588 PART# LSD16GFSBNAHD



District Attorney

190006 08/17/2010 GOVCONNECTION, INC. 222.05

#5870507 PART# 95098 73.17

#8645591 PART#100DMR47RS4 39.38


190125 08/18/2010 GARCIA, ROBERT A 176.60 176.60

190126 08/18/2010 LOZANO, SERGIO 364.36 364.36

190127 08/18/2010 NOLEN, EDWARD 40.00 40.00

190141 08/18/2010 GOVCONNECTION, INC. 1,475.00 1,475.00

190404 08/23/2010 TDCAA 12,650.00 REG.FEE:ISIDRO R. ALANIZ 275.00 General FundREG.FEE:MARISELA S. JACAMAN 275.00 General FundREG.FEE:PEDRO J. GARZA JR. 275.00 General FundREG.FEE:SERGIO LOZANO 275.00 General FundREG.FEE:MELINDA V. GALVAN 275.00 General FundREG.FEE:PEDRO A. GUAJARDO JR., 275.00 General FundREG.FEE:EDWARD A. NOLEN 275.00 General FundREG.FEE:RAUL GUERRA 275.00 General FundREG.FEE:LORRAINE M. LAUREL 275.00 General FundREG.FEE:SARA A. MARTINEZ 275.00 General FundREG.FEE:PAUL THOMSOM 275.00 General FundREG.FEE:BRENDA ANDERSON 275.00 General FundREG.FEE:CLAUDIA SANDOVAL 275.00 General FundREG.FEE:MELISSA SALDANA 275.00 General Fund

275.00 General FundREG.FEE:ALEXANDRA COLESSIDES 275.00 General FundREG.FEE:CARLOS QUEZADA JR. 275.00

REG.FEE:ANALI VARGAS 275.00

REG.FEE:ALLAN MCGRAW 275.00

REG.FEE:CLAUDE GOLDSMITH 275.00








#11693527 MANUF. PART # VPCF-12GFX/B

Border Prosecutor Intiat

REG.FEE:RAMON VILLAFRANCA



District Attorney

190404 08/23/2010 TDCAA 12,650.00

REG.FEE:JOHN DAVID PERRIGIN 275.00

275.00

REG.FEE:AARON BUNDOC 275.00

REG.FEE:TAYRIN CARDENAS 275.00

REG.FEE:RICARDO MENDEZ 275.00

REG.FEE:FAUSTINO LOPEZ 275.00

REG.FEE:RICARDO ROMO 275.00

REG.FEE:FEDERICO GUTIERREZ 275.00

REG.FEE:JERRY GONZALEZ 275.00

REG.FEE:ROBERTO CASAREZ 275.00

REG.FEE:JACINDA VELA 275.00

REG.FEE:ARTURO MUNOZ 275.00

REG.FEE:ROBERT RUIZ 275.00

REG.FEE:MARTIN A. CUELLAR 275.00

REG.FEE:RAY DEL BOSQUE 275.00

REG.FEE:OSCAR J HALE, SR 275.00

REG.FEE:ADELA FLORES 275.00

REG.FEE:ANITA GARZA 275.00

REG.FEE:ALBERTO PEREZ 275.00


REG.FEE:STEPHEN TRAUTMANN,JR.

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


District Attorney

190404 08/23/2010 TDCAA 12,650.00

REG.FEE:CECILIA GARCIA 275.00

REG.FEE:DAVID SANCHEZ 275.00

REG.FEE:GRACIELA TREVINO 275.00

REG.FEE:JUAN LINARES 275.00

REG.FEE:ISMAEL DELGADO 275.00

REG.FEE:MONICA PERALES 275.00

REG.FEE:MARTA TOVAR 275.00

190412 08/23/2010 CDW GOVERNMENT 9,515.00 9,515.00

190430 08/23/2010 43.50 14.50

14.50

14.50

190434 08/23/2010 LAREDO WHOLESALE 174.00 #MRD1159 BENDIX BRAKE 35.75

#MRD698 BENDIX 34.75

#145654 FRONT ROTOR 103.50

190460 08/23/2010 UNITED PARCEL SERVICE 17.18 INV#0000F7R529320 8.59 General FundINV#0000F7R529320 8.59 General Fund

190495 08/24/2010 42.00 10.00 General Fund10.00 General Fund11.00 General Fund11.00 General Fund

190579 08/25/2010 ALANIZ, ISIDRO R. 336.40 336.40

190585 08/25/2010 CASAREZ, ROBERT 120.00 120.00

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

#8589104 FI-6130 SHEET-FED SCANNER



INSPECTION STICKER FOR UNIT #09-52


INSPECTION STICKER FOR UNIT #09-61


INSPECTION STICKER FOR UNIT #09-67 BMW



SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON TRAVEL EXPENSE TO SOUTH PADRE ISLAND


TRAVEL EXPENSE TO SOUTH PADRE ISLAND



District Attorney

190589 08/25/2010 CUELLAR, MARTIN A. 120.00 120.00

190593 08/25/2010 710.79 # COX 01593CT 69.80

103.80

56.95

28.80

70.20

85.78

75.85

65.90

TONERS 053A 153.71

190596 08/25/2010 GET NOTICED LAREDO 623.00 #SM-4531 THE JEFFERSON PEN 555.00

SET-UP CHARGE 45.00

SHIPPING 23.00

190600 08/25/2010 JACAMAN, MARISELA S. 120.00 120.00

190601 08/25/2010 LINARES, JUAN J. 120.00 120.00

190602 08/25/2010 LOPEZ JR., FAUSTINO 120.00 120.00

190608 08/25/2010 PERRIGIN, DAVID 120.00 120.00

190610 08/25/2010 ROMO, RICARDO M. 120.00 120.00

190614 08/25/2010 TREVINO, GRACIELA B. 120.00 120.00





# DRA CB121289CT (PLEDGE FURNITURE &


# DRC 16RCLBLK (BLACK PLASTIC LID) 12OZ.


# GJO 10458 (ANTIBACTERIAL MOISTERIZING


# GOJ 962504 (2 LITTER HAND SANITIZERS)


# GOJ 965212CMRCT (HAND SANITIZERS)


# RAC 74828CT (LYSOL-CRISP LINEN SCENT)


HP TRI-COLOR PRINT CARTRIDGE (# 97)

DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture














District Attorney

190616 08/25/2010 VELA, JACINDA K. 336.40 336.40

190718 08/27/2010 5,295.63 5,295.63

190741 08/27/2010 242.95 ACCT#*********-***** 48.59

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

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

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

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

190817 08/31/2010 ANDERSON, RITA B 120.00 120.00

190828 08/31/2010 DELGADO, ISMAEL 120.00 TRAVEL EXP:PADRE ISLAND, TX. 120.00

District Clerk 189749 08/11/2010 60.00 30.00 General Fund

30.00 General Fund


190003 08/17/2010 22.43 14.85 General Fund

70012 PRONG FASTENERS 7.58 General Fund190218 08/19/2010 SCOTT-MERRIMAN, INC. 1,235.00 330.00 General Fund

330.00 General Fund

SHIPPING AND HANDLING 50.00 General Fund237.50 General Fund

237.50 General Fund

SHIPPING AND HANDLING 50.00 General Fund190489 08/24/2010 LOPEZ, GRISELDA 115.00 MILEAGE 47.00 General Fund

MILEAGE 68.00 General Fund



PENINSULA ISLAND RESORT & SPA

DOWN PAYMENT ON RESERVATION



DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

TRAVEL EXP:SOUTH PADRE ISLAND,TX.


TEXAS DISTRICT COURT ALLIANCE

ANNUAL WORKSHOP FOR SARA A COFFMANANNUAL WORKSHOP FOR ESTHER DEGOLLADO


SKU# 3101 CASH REGISTER ROLLS 7/16

BLUE BINDERS (DISTRICK COURTS) ALLBLUE BINDERS (DISTRICT COURTS) ALL

MANILA BINDERS (COUNTY COURT AT LAW)MANILA BINDERS (COUNTY COURT AT LAW)


District Clerk

190810 08/30/2010 RICO, JUAN E. JR. 150.00 150.00 General Fund

Economic Development 189409 08/05/2010 UNITED PARCEL SERVICE 6.00 INVOICE #0000F7R529180 6.00 General Fund189994 08/16/2010 UNITED PARCEL SERVICE 17.49 INV#0000F7R529270 5.83 General Fund

INV#0000F7R529290 5.83 General FundINV#0000F7R529290 5.83 General Fund

190093 08/18/2010 53.00 CUST#LA0489 53.00 General Fund

190123 08/18/2010 UNITED PARCEL SERVICE 8.27 INV#0000F7R529300 8.27 General Fund190830 08/31/2010 26.91 # DIVIDERS (#'S 26-50) 11.96 General Fund

3 RING BINDERS (WHITE) 14.95 General Fund189268 08/03/2010 RELIANT ENERGY/CNTY. 1,266.62 1,266.62 General Fund189294 08/04/2010 178.00 CUST#1345313 178.00 General Fund

189612 08/09/2010 SOUTHERN SANITATION 190.00 INVOICE #07X02430 190.00 General Fund189646 08/09/2010 56.07 GAL *,*** ACCT#**** 56.07 General Fund

189662 08/10/2010 14.50 VAN STICKER 14.50 General Fund

189782 08/11/2010 29.29 GAL *** ACCT#**** 29.29 General Fund


190108 08/18/2010 SIMPLEXGRINNELL 491.50 FIRE ALARM TEST-INSPECT 491.50 General Fund190158 08/18/2010 RELIANT ENERGY/CNTY. 25.11 KWH 105 INV.#1430023703380 25.11 General Fund190246 08/20/2010 73.05 ACCT#******* 73.05 General Fund

Election Administration 189605 08/06/2010 VOTEC CORPORATION 8,650.00 8,650.00

190591 08/25/2010 491.90 FREIGHT 54.40 General Fund437.50 General Fund

Engineering 189214 08/02/2010 75.00 ESTUDIO2500C/CBF610151 75.00

189389 08/05/2010 273.65 HP OFFICEJET "BLACK" 88 59.70139.00

HP OFFICEJET "YELLOW" 88 74.95

TRAVEL EXP:JUAN RICO (MILEAGE ONLY)



El Cenizo Community Cntr

KWH:10,080 ARGUS SECURITY SYSTEMS

WEBB COUNTY WATER UTILITYJ.R. MARTINEZ AUTO SOUTH, INC.WEBB COUNTY WATER UTILITY

ACCT#***** EL CENIZO COMMUNITY CENTER

ARGUS SECURITY SYSTEMS

VOTESAFE ELECTRONIC POLLBOOK LIC

Help America Vote Act

ELECTION SYS. & SOFTWARE, INC. THERMAL PAPER ROLLS FOR !

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

Road & Bridge Fund


Road & Bridge HP OFFICEJET "MAGENTA"/"CYAN" 88

Road & Bridge FundRoad & Bridge


Engineering

189783 08/12/2010 ALDERETE, ANTONIO G. 211.99 211.99

189994 08/16/2010 UNITED PARCEL SERVICE 7.07 INV#0000F7R529290 7.07190309 08/20/2010 524.00 524.00

190504 08/24/2010 786.42 ESTUDIO2500C/CBF610151 786.42

190524 08/24/2010 100.53 1P TRI-COLOR 95 C8766WN 24.95HP 98 "BLACK" C9364WN 21.90

11.90

41.78

190573 08/25/2010 SANTOS III, MARIO 1.99 MASTER KEY 1.99190575 08/25/2010 321.20 321.20

190730 08/27/2010 268.00 268.00

190732 08/27/2010 TIME WARNER CABLE 74.38 ACCT#**************** SERVICE 74.38190739 08/27/2010 U S POSTAL SERVICE 176.00 STAMPS 176.00189269 08/03/2010 RELIANT ENERGY/CNTY. 31.47 KWH:155 INV#1950003339947 31.47 General Fund189772 08/11/2010 PATRIA OFFICE SUPPLY 40.82 CASES BROWN ROLL TOWELS 40.82 General Fund189778 08/11/2010 SAM'S CLUB DIRECT 177.89 INSTANT TEA 5.42 General Fund

NAPKINS 8.47 General FundPK OF FOAM PLATES 11.86 General FundSTEW MEAT 12.26 General FundSTEW MEAT 11.25 General FundSTEW MEAT 10.32 General FundSTEW MEAT 11.31 General FundSTEW MEAT 11.65 General FundSTEW MEAT 12.16 General FundSTEW MEAT 11.65 General FundSTEW MEAT 10.53 General FundSTEW MEAT 11.76 General FundTOMATO SAUCE (12 CT.) 7.27 General FundUTENSILS (CUTLERY PACKETS) 15.88 General FundYEAST DINNER ROLLS 14.58 General Fund10 LBS PINTO BEANS 5.89 General Fund10 LBS SUGAR 5.63 General Fund

REIMBURSE FROM TRIP TO CEDAR PARK, TX


SPECIALTY TECHNICAL PUBLISHERS

CUST#2667864 HANDBOOK UPDATE

Road & Bridge Fund


Road & Bridge Fund


Road & Bridge Road & Bridge

KEYBOARD WRIST REST "IVR-51441" PURPLE

Road & Bridge Fund

STEEL EIGHT-SECTION BOOK RACK WITH



TIRE 235/70R16 FEDERAL CORAGIA

Road & Bridge Fund

TEXAS DEPARTMENT OF HEALTH

ANTONIO ALDERETE/PLANNER LICENSE RENEWAL


Ernesto J Salinas Com Ctr


189903 08/13/2010 496.00 GAL **,*** ACCT#*** 450.00 General FundGAL *,*** ACCT#*** 46.00 General Fund

189906 08/13/2010 230.00 GAL *,***,*** ACCT#** 230.00 General Fund

190057 08/18/2010 CENTERPOINT ENERGY 52.65 ACCT# *******-* CCF ** 52.65 General Fund190158 08/18/2010 RELIANT ENERGY/CNTY. 108.44 KWH 70 INV.#1180028268315 24.41 General Fund

KWH 225 INV#1180028268240 49.07 General FundKWH 145 INV#1180028268307 34.96 General Fund

190379 08/23/2010 GARCIA, MARIO J. 386.00 MILEAGE 386.00 General Fund190399 08/23/2010 RELIANT ENERGY/CNTY. 2,405.64 KWH 514 INV. 1480023374971 119.59 General Fund

KWH 1,240 INV. 1490023610191 181.41 General FundKWH 14,480 INV. 1490023610233 1,849.68 General FundKWH 1,408 INV. 1490023610258 192.02 General FundKWH 155 INV. 1490023610209 31.47 General FundKWH 155 INV. 1490023610217 31.47 General Fund

190445 08/23/2010 RELIANT ENERGY/CNTY. 313.95 KWH 1,624 INV#1480023374963 218.23 General FundKWH 620 INV#1480023374955 95.72 General Fund

190544 08/24/2010 RELIANT ENERGY/CNTY. 45.80 KWH:210 INV#1180028268265 45.80 General Fund190631 08/26/2010 CENTERPOINT ENERGY 48.87 ACCT#*******-* CCF ** 48.87 General Fund190662 08/26/2010 276.38 DRY ERASE MARKERS IN-56/4009 13.47 General Fund

IN-12/1669 NATURE PRINT PAPER 17.97 General Fund35.97 General Fund

7.99 General Fund

7.99 General Fund

7.99 General Fund

IN-48/2394 CANVAS PENCIL CASE 8.99 General Fund6.99 General Fund

15.98 General Fund

11.98 General Fund

IN-56/1931 FACY FABRIC PAINTS 14.99 General FundIN-56/1938 FABRIC PAINT SET 14.99 General FundIN-56/1968 NEON FABRIC PAINT 14.99 General Fund


MIRANDO CITY WATER SUPPLY CORPOILTON RURAL WATER SUPPLY CORP

ORIENTAL TRADING COMPANY

IN-14/688 BRIGHT SHOPPER TOTE BAGSIN-48/1891 BUTTERFLY WIND CHIMESIN-48/1896 RAINBOW WIND CHIMESIN-48/2283 PATRIOTIC WIND CHIMES

IN-48/3087 CANVAS HAND IN-48/3381 NEON CANVAS PENCIL CASEIN-48/3579 CANVAS HAND PUPPETS - 200


190662 08/26/2010 276.38

24.99 General Fund

29.99 General Fund

15.98 General Fund

shipping & handling 25.13 General FundExtension Agent 189392 08/05/2010 IKON OFFICE SOLUTIONS 1,146.00 ACCT#******-*******A* 1,146.00 General Fund

189572 08/06/2010 208.30 39.90 General Fund

31.90 General Fund

39.95 General Fund

HP INK #22 COLOR 16.95 General FundMEDIUM ALLIGATOR CLIPS 8.90 General FundROLODEXES 26.85 General FundSMALL ALLIGATOR CLIPS 4.90 General FundSPR 15500 CASH BOX 38.95 General Fund

189851 08/12/2010 U S POSTAL SERVICE 250.00 STAMPS 250.00 General Fund190065 08/18/2010 378.02 265.00 General Fund

BLACK INK # 02 17.50 General FundFINE POINT MARKERS SAN30001 7.99 General FundLIGHT MAGENTA INK # 02 9.40 General FundMAGENTA INK # 02 9.40 General Fund

20.94 General Fund

11.94 General Fund

STORAGE TAPE (4 PER PKG) 23.95 General Fund11.90 General Fund

190086 08/18/2010 86.14 MASTER LOCK (ITEM # 60082) 7.97 General Fund29.97 General Fund

20 FEET OF 1/4 INCH LINK CHAIN 48.20 General Fund190164 08/18/2010 VAZQUEZ, JOY HANCOCK 116.00 MILEAGE 116.00 General Fund190176 08/19/2010 SAM'S CLUB DIRECT 144.31 150 QT. IGLOO (ITEM # 307148A) 64.88 General Fund


ORIENTAL TRADING COMPANY

IN-56/4038 80 PIECE FABRIC MARKERSIN-58/1007 HAPPY KIDS HAND PUPPETSIN-9/535 BREAK-YOUR-OWN GEODES


BLACK INK #27 FOR HP OFFICEJET 5610COLOR INK #22 FOR HP OFFICEJET 5610CORRECTIBLE RIBBON FOR SMITH CORONA


HP OFFICEJET H470 INKJET HP CB 026A

STORAGE FILE BOXES WITH LID (ITEM #701)STORAGE FILE BOXES WITH LID (ITEM #703)

2" TAPE HAND HELD GUN DISPENSER

LOWE'S HOME CENTERS, INC. MASTER LOCKS (4-PACK ITEM #

45014)


Extension Agent

190176 08/19/2010 SAM'S CLUB DIRECT 144.3179.43 General Fund

190346 08/20/2010 GONZALES, GEORGE L. 243.00 MILEAGE 243.00 General Fund190611 08/25/2010 SANCHEZ, CHRISTINE R. 274.00 274.00 General Fund

189207 08/02/2010 SAM'S CLUB DIRECT 123.89 CASE APPLE JUICE 11.88 General FundCASE DIET COKE 9.84 General FundCASE ORANGE JUICE 11.98 General FundCASES OZARKA WATER 7.96 General Fund

38.01 General Fund

CASES OF FABULOSO 44.22 General Fund189964 08/16/2010 PATRIA OFFICE SUPPLY 297.96 34.50 General Fund

7.00 General Fund

72.00 General Fund

15.00 General Fund


19.96 General Fund


PCS. MOP BUCKET GJO-60466 52.94 General Fund8.42 General Fund

189386 08/05/2010 333.00 GAL:**,*** ACCT#****** 55.04 General FundGAL:**,*** ACCT#****** 277.96 General Fund

189512 08/06/2010 ALEN EMBROIDERY 198.00 POLO SHIRTS WITH LOGO 198.00 General Fund189662 08/10/2010 259.45 LABOR 175.00 General Fund

STARTER MODULE 69.95 General FundSTATE INSPECTION STICKER 14.50 General Fund

189899 08/13/2010 114.00 85.00 General Fund

900# HARPER TRUCK (ITEM # 257839A)

TRAVEL EXPENSE TO BELTON, TEXAS

Fernando A. Salinas CCrt

CASE CLOROX DISINFECTING WIPES ASSORTED

CNT. DISINFECTANT FOAM CLEANERCTN SWIFFER DUSTER & REFILLS PAG-40509FLOOR SEALER ZPE-ZUZ018128 5 GALGAL. NATURAL FLOOR CLEANER GJO-10361PCS. ANGLE BROOM RCP-PCS. COMMODE MAT BGD-667HALFPKPCS. DUST MOP REFILL 36" GJO-01702PCS. HAND SANITIZER GOJ-PCS. MEDIUM FLOOR FINISH MAP GJO-48258

PCS. NATURAL BLEND MOP HEAD GJO-48259

Fred & Anita Bruni Comm.



MARTINEZ REFRIGERATION INC.

COMPRESSOR (FREIGHT)/WARRANTY


189899 08/13/2010 114.00

163-S DRIER FILTER 15.00 General Fund35/5/370 CAPACITOR 14.00 General Fund

190078 08/18/2010 150.00 150.00 General Fund


190445 08/23/2010 RELIANT ENERGY/CNTY. 951.69 KWH 6,748 INV#2010001539219 767.82 General FundKWH 990 INV#2010001539201 183.87 General Fund

190663 08/26/2010 ORKIN PEST CONTROL 80.00 FRED/ANITA COMMUNITY CTR. 80.00 General FundGeneral Operating Exp 189159 08/02/2010 1,057.79 GAL *,*** ACCT#****** 107.77 General Fund

GAL **,*** ACCT#****** 249.42 General FundGAL **,*** ACCT#****** 282.84 General FundGAL *,*** ACCT#**** 35.95 General FundGAL **,*** ACCT#****** 218.21 General FundGAL *,*** ACCT#****** 74.28 General FundGAL * ACCT#****** 28.11 General FundGAL *** ACCT#****** 61.21 General Fund

189268 08/03/2010 RELIANT ENERGY/CNTY. 229.86 KWH:986 INV#1270025668425 229.86 General Fund189269 08/03/2010 RELIANT ENERGY/CNTY. 24,881.82 18,298.00 General Fund

6,583.82 General Fund189270 08/03/2010 RELIANT ENERGY/CNTY. 45,796.04 2,371.14 General Fund

43,424.90 General Fund189286 08/03/2010 RELIANT ENERGY/CNTY. 670.34 KWH 4,880 INV#1120043891998 670.34 General Fund189347 08/04/2010 JOHNSON & JOHNSON 3,500.00 CLIENT RETAINER-JULY 2010 3,500.00 General Fund189539 08/06/2010 RELIANT ENERGY/CNTY. 2,041.13 2,041.13 General Fund189612 08/09/2010 SOUTHERN SANITATION 1,258.00 INVOICE #07X02407 321.50 General Fund

INVOICE #07X02408 190.00 General FundINVOICE #07X02402 500.00 General FundINVOICE #07X02410 70.25 General FundINVOICE #07X02425 70.25 General FundINVOICE #07X02398 70.25 General FundINVOICE #07X02424 35.75 General Fund

189673 08/10/2010 RELIANT ENERGY/CNTY. 2,839.20 KWH 2,202 INV#1660021660659 275.30 General Fund1,636.84 General Fund

KWH 4,037 INV#1660021660642 496.32 General FundKWH 3,276 INV#1450023729644 430.74 General Fund

189682 08/10/2010 TIME WARNER CABLE 2,990.00 ACCT#**************** 1,495.00 General FundACCT#**** **** **** **** 1,495.00 General Fund

Fred & Anita Bruni Comm.


KELMAR & ASSOCIATES, INC.

TECHNICIAN TO ANALYZE THE PROBLEM WITHACCT#***** FRED & ANITA COMMUNITY


KWH:205,824 KWH:68,160 KWH:25,920 KWH:497,900

KWH:18,660

KWH 15,280


General Operating Exp

189732 08/11/2010 93.71 GAL *,*** ACCT#****** 93.71 General Fund

189755 08/11/2010 216.40 ACCT#******** 216.40 General Fund

189759 08/11/2010 340.28 GAL *,*** ACCT#****** 94.14 General FundGAL **,*** ACCT#****** 73.63 General FundGAL **,*** ACCT#****** 172.51 General Fund

189781 08/11/2010 72.58 ACCT#******** 36.32 General FundACCT#******** 36.26 General Fund

189793 08/12/2010 3,169.84 FIRE PROTECTION ACCT#****** 10.68 General FundFIRE PROTECTION ACCT#****** 10.68 General FundGAL ***,*** ACCT#****** 2,670.84 General FundGAL **,*** ACCT#****** 73.28 General FundGAL **,*** ACCT#****** 404.36 General Fund

189819 08/12/2010 86.27 ACCT#******** 36.32 General FundACCT#******** 49.95 General Fund



189878 08/13/2010 289.98 ACCT#********* 129.37 General FundACCT#********* 71.71 General FundACCT#********* 20.58 General FundACCT#********* 68.32 General Fund

189879 08/13/2010 1,862.86 ACCT#*********-* 1,482.26 General FundACCT#*********-* 23.42 General FundACCT#*********-* 29.34 General FundACCT#*********-* 45.01 General FundACCT#*********-* 1.68 General FundACCT#*********-* 4.22 General FundACCT#*********-* 1.42 General FundACCT#*********-* 108.77 General FundACCT#*********-* 166.74 General Fund

189916 08/13/2010 TIME WARNER CABLE 638.74 ACCT#**************** 334.37 General FundACCT#**************** 304.37 General Fund

189974 08/16/2010 CENTERPOINT ENERGY 140.37 CCF *** ACCT#*******-* 140.37 General Fund190013 08/17/2010 64.90 ACCT#***-**** & **** 64.90 General Fund

190161 08/18/2010 TIME WARNER CABLE 304.37 ACCT#**** **** **** **** 304.37 General Fund

CITY OF LAREDO UTILITIESALENCO COMMUNICATIONS, INC.CITY OF LAREDO UTILITIES

VALLEY TELEPHONE COOP., INC.CITY OF LAREDO UTILITIES

VALLEY TELEPHONE COOP., INC.ALENCO COMMUNICATIONS, INC.VALLEY TELEPHONE COOP., INC.AT&T/COUNTY PYMTS ONLY


PYRAMID FIRE PROTECTION



190165 08/18/2010 37.99 ACCT#*********-***** 37.99 General Fund

190320 08/20/2010 TIME WARNER CABLE 304.37 ACCT#**************** 304.37 General Fund190369 08/23/2010 138.72 GAL **** ACCT ****** 76.21 General Fund

GAL **** ACCT ****** 62.51 General Fund190399 08/23/2010 RELIANT ENERGY/CNTY. 396.78 KWH 155 INV. 1490023610241 31.47 General Fund

KWH 2,090 INV. 1490023610225 365.31 General Fund190406 08/23/2010 TIME WARNER CABLE 304.37 ACCT# **************** 304.37 General Fund190445 08/23/2010 RELIANT ENERGY/CNTY. 161.05 KWH 1,153 INV#1510023349878 161.05 General Fund190462 08/23/2010 312.52 ACCT#*********-***** 38.35 General Fund

ACCT#*********-***** 29.94 General FundACCT#*********-***** 29.96 General FundACCT#*********-***** 29.94 General FundACCT#*********-***** 30.02 General FundACCT#*********-***** 30.06 General FundACCT#*********-***** 29.94 General FundACCT#*********-***** 29.94 General FundACCT#*********-***** 34.43 General FundACCT#*********-***** 29.94 General Fund

190468 08/24/2010 17,683.60 ACCT#***A**-******** 6,806.26 General FundACCT#***A**-******** 84.99 General FundACCT#***A**-******** 54.99 General FundACCT#***A**-******** 74.99 General FundACCT#***A**-******** 32.14 General FundACCT#***A**-******** 191.87 General FundACCT#***A**-******** 438.78 General FundACCT#***A**-******** 1,792.84 General FundACCT#***A**-******** 231.64 General FundACCT#***A**-******** 231.64 General FundACCT#***A**-******** 231.64 General FundACCT#***A**-******** 231.64 General FundACCT#***A**-******** 231.64 General FundACCT#***A**-******** 6,490.84 General FundACCT#***A**-******** 96.42 General FundACCT#***A**-******** 461.28 General Fund

190483 08/24/2010 JOHNSON & JOHNSON 3,500.00 CLIENT RETAINER 3,500.00 General Fund190544 08/24/2010 RELIANT ENERGY/CNTY. 4,824.89 3,726.22 General Fund

KWH:8,724 INV#1180028268281 950.26 General FundACCT#*******-* -3,636.90 General Fund





KWH:37,720



190544 08/24/2010 RELIANT ENERGY/CNTY. 4,824.89

ACCT#*******-* 1,233.28 General FundACCT#*******-* 1,290.38 General FundACCT#*******-* 946.86 General FundACCT#*******-* 314.79 General Fund


190626 08/26/2010 2,192.85 ACCT#*********-***** 51.79 General FundACCT#*********-***** 84.74 General FundACCT#*********-***** 41.21 General FundACCT#*********-***** 52.29 General FundACCT#*********-***** 47.01 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 82.71 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 38.35 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 36.40 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 52.04 General FundACCT#*********-***** 52.80 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 60.29 General FundACCT#*********-***** -29.78 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 54.54 General FundACCT#*********-***** 83.43 General FundACCT#*********-***** 38.61 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 52.29 General FundACCT#*********-***** 38.35 General FundACCT#*********-***** -29.78 General FundACCT#*********-***** 36.40 General FundACCT#*********-***** 41.57 General FundACCT#*********-***** 52.04 General FundACCT#*********-***** 89.93 General FundACCT#*********-***** 80.49 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 53.08 General Fund

CITY OF LAREDO UTILITIESVERIZON WIRELESS/COUNTY ONLY



190626 08/26/2010 2,192.85

ACCT#*********-***** 51.79 General FundACCT#*********-***** 76.35 General FundACCT#*********-***** 90.32 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 52.54 General FundACCT#*********-***** 87.78 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 51.79 General FundACCT#*********-***** 51.79 General Fund

190805 08/30/2010 2,141.67 ACCT#*********-* 1,649.23 General FundACCT#*********-* 17.85 General FundACCT#*********-* 25.87 General FundACCT#*********-* 67.30 General FundACCT#*********-* 4.60 General FundACCT#*********-* 7.20 General FundACCT#*********-* 3.01 General FundACCT#*********-* 185.19 General FundACCT#*********-* 181.42 General Fund

190826 08/31/2010 35.48 GAL:*,*** ACCT#**** 35.48 General Fund

189544 08/06/2010 8,000.00 MANAGEMENT FEE 8,000.00

189682 08/10/2010 TIME WARNER CABLE 107.15 ACCT#**** ***** ******* 107.15

189813 08/12/2010 470.00 FOOD LICENSE 100.00

ADVERTISEMENT 370.00

189913 08/13/2010 15.00 DELFEE 15.00

190449 08/23/2010 350.00 ADVERTISEMENT 350.00

190501 08/24/2010 15.00 DELFEE 15.00

Golf Course Cart Rentals 190158 08/18/2010 RELIANT ENERGY/CNTY. 179.67 KWH:1,307 INV#1610022124312 179.67

Golf Course Green Fees 189159 08/02/2010 113.50 GAL **,*** ACCT#****** 113.50




Golf Course Administrativ














Golf Course Green Fees

189367 08/04/2010 592.13 WEED TRIMMERS 592.13

189612 08/09/2010 SOUTHERN SANITATION 147.87 147.87

189720 08/10/2010 1,638.35 GOLF COURSE CHEMICALS 1,638.35

189913 08/13/2010 5,702.09 COURSE 4,907.10

COURSEFEE 794.99

190158 08/18/2010 RELIANT ENERGY/CNTY. 3,744.32 1,138.08

KWH:0 INV#1550023166666 21.15

2,585.09

190468 08/24/2010 292.44 ACCT#***A**-******** 271.97

ACCT#***A**-******** 20.47

190501 08/24/2010 5,184.99 COURSE 4,462.10

COURSEFEE 722.89

190544 08/24/2010 RELIANT ENERGY/CNTY. 365.23 KWH:367 INV#1270025777283 60.31

KWH:1,550 INV#1270025777275 250.22

KWH:0 INV#1270025777242 21.15

KWH:155 INV#1270025777259 33.55

190826 08/31/2010 119.02 GAL:**,*** ACCT#****** 119.02

189208 08/02/2010 1,606.86 494.82

1,071.04



INV.#07X02567 MAINTENANCE OFC






KWH:11,167 INV#1430023703323


KWH:20,160 INV#1180028268174





Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course



Golf Course ProShop Sales


PRO-SHOP MERCHANDISE SOFT GOODS





189208 08/02/2010 1,606.86

41.00

189401 08/05/2010 119.53 75.21

44.32

189650 08/10/2010 BEN E KEITH FOODS 51.19 RESTAURANT PURCHASES 51.19

189813 08/12/2010 140.51 LIGHT BULBS FOR BUILDING 140.51

189913 08/13/2010 6,457.26 PRO 2,789.57

PROFEE 431.23

CART 1,965.00

CARTFEE 318.33

PRO 820.25

PROFEE 132.88

190110 08/18/2010 56.92 PRO-SHOP MERCHANDISE 56.92

190501 08/24/2010 5,550.87 PRO 2,282.06

PROFEE 349.00

CART 1,820.00

CARTFEE 294.84

PRO 692.75

PROFEE 112.22

Golf Course Restaurant 189159 08/02/2010 163.23 GAL **,*** ACCT#****** 163.23

Golf Course ProShop Sales





PRO-SHOP MERCHANDISE - SOFT GOODS


PRO-SHOP MERCHANDISE - SOFT GOODS













Golf Course Restaurant

189401 08/05/2010 1,355.65 RESTAURANT BEVERAGES 80.00

RESTAURANT BEVERAGES 451.35



189612 08/09/2010 SOUTHERN SANITATION 147.87 INV.#07X02567 RESTAURANT 147.87

189650 08/10/2010 BEN E KEITH FOODS 1,241.34 RESTAURANT PURCHASES 142.41

RESTAURANT PURCHASES 94.64






189809 08/12/2010 793.66 RESTAURANT PURCHASES 98.49








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

R.C. FOOD SERVICE & PRODUCE,IN

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course



189809 08/12/2010 793.66




189813 08/12/2010 366.89 RESTAURANT BEVERAGES 366.89

189877 08/13/2010 AMERIGAS 1,784.85 COMMERCIAL PROPANE 1,778.70

HAZMAT FEE 6.15

189879 08/13/2010 7.55 ACCT#*********-* 7.55

189913 08/13/2010 2,486.45 REST 2,074.00

RESTFEE 412.45

190097 08/18/2010 ORKIN PEST CONTROL 75.00 CLUB HOUSE & MAINT. 75.00

190167 08/19/2010 BEN E KEITH FOODS 724.13 RESTAURANT FOOD PURCHASES 260.44

RESTAURANT FOOD PURCHASES 343.42



190443 08/23/2010 437.82 RESTAURANT FOOD PURCHASES 10.50






Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course






Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course



190443 08/23/2010 437.82




190449 08/23/2010 915.20 RESTAURANT BEVERAGES 410.30



190468 08/24/2010 40.94 ACCT#***A**-******** 20.47

ACCT#***A**-******** 20.47

190469 08/24/2010 BEN E KEITH FOODS 834.29 RESTAURANT PURCHASES 237.17




190501 08/24/2010 2,857.13 REST 2,409.00

RESTFEE 448.13

190544 08/24/2010 RELIANT ENERGY/CNTY. 1,917.87 1,917.87

190717 08/27/2010 ORKIN PEST CONTROL 75.00 75.00

190805 08/30/2010 6.25 ACCT#*********-* 6.25

190826 08/31/2010 117.91 GAL:**,*** ACCT#****** 117.91

Grant Administration 189424 08/05/2010 29.70 29.70









KWH:17,200 INV#1270025777267


ACCT#***** CLUB HOUSE & MAINT. SHOP







BANKERS STORAGE BOXES (LEGAL)



Grant Administration

190003 08/17/2010 408.65 6.38

3.98

21.95

POST IT FLAGS "RED" 13.80

STANDARD LETTER SIZE PAPER 137.80

12.76

3.98

21.95

POST IT FLAGS "RED" 13.80

STANDARD LETTER SIZE PAPER 172.25

190160 08/18/2010 59.97 4" walking measuring wheel 59.97

190524 08/24/2010 27.80 27.80

189164 08/02/2010 500.00 500.00 Head Start Program

189173 08/02/2010 RELIANT ENERGY/HHS 3,923.27 USAGE:867 HHS 208.01 Head Start ProgramUSAGE:478 HHS 78.08 Head Start ProgramUSAGE:515 HHS 82.51 Head Start ProgramUSAGE:1,909 HHS 455.85 Head Start ProgramUSAGE:2,862 HHS 380.73 Head Start ProgramUSAGE:1,001 HHS 191.94 Head Start ProgramUSAGE:1,817 HHS 314.86 Head Start ProgramUSAGE:4,446 HHS 569.21 Head Start ProgramUSAGE:1,584 HHS 274.94 Head Start ProgramUSAGE:11,840 HHS 1,367.14 Head Start Program

189179 08/02/2010 CITY OF LAREDO 2,125.00 HHS RENT FOR JESUS GARCIA 575.00 Head Start ProgramHHS RENT FOR TATANGELO 525.00 Head Start ProgramHHS RENT FOR COORD'S ANNEX 400.00 Head Start Program


ACCO ASSORTED SZ & COLOR BINDER


ACCO PRONG FASTERNERS *" CAPACITY


BANKERS BOX (LETTER SIZE) ITEM#00703

WaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1WaterWellsBruMiraStaTere1

ACCO ASSORTED SZ & COLOR BINDER CLIPS


ACCO PRONG FASTERNERS *" CAPACITY


BANKERS BOX (LETTER SIZE) ITEM# 00703

SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine

THE HOME DEPOT SUPPLY, INC.



ACCO HEAVY DUTY STAPLES SIZE */*"


Head Start Program Expend

FIRST CHRISTIAN CHURCH

RENT FOR JORGE DE LA GARZA HHS


189179 08/02/2010 CITY OF LAREDO 2,125.00

HHS RENT FOR VILLA ALEGRE 625.00 Head Start Program189180 08/02/2010 CITY OF LAREDO 2,673.46 HHS RENT FOR FLOYD 2,123.46 Head Start Program

550.00 Head Start Program

189181 08/02/2010 CLARK HARDWARE, LTD 84.59 33.25 Head Start Program


B88 TOILET SEAT REG WHITE 9.40 Head Start Program2.74 Head Start Program

F1005 CO2-999 CLOSET BOLTS PR 0.62 Head Start ProgramF240 BOWL WAX 0.79 Head Start Program


189184 08/02/2010 2,385.60 2,385.60

189210 08/02/2010 382.80 HHS PAYMENT FOR SRV.@TMC 382.80

189212 08/02/2010 THE MEDICINE SHOPPE 1,007.35 30.95 Head Start Program








189215 08/02/2010 512.38 ACCT#********* 274.44 Head Start ProgramACCT#********* 118.97 Head Start ProgramACCT#********* 118.97 Head Start Program


HHS RENT FOR DISABILITY DRIVERSB464 BRIGGS 4855 REG BOWL WHITEB589 BRIGGS 4440 12" RI TANK WHITE

C656 M712B STEEL SUPPLY 7/8 X 3/8 - 12

H360 #18001 SEAL 5.5OZ WHITE DAP


#14075 SMD FLDR,CLASS,LTR,2/5,2DIV

**Head Start ARRA Funds

TEACHING & MENTORING COMMUNITI

Early Head Start ARRA Exp

HHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDRENHHS MEDS. FOR HEADSTART CHILDREN



189303 08/04/2010 CITY OF LAREDO 50.00 HHS FOOD LICENSE INSPECTION 50.00

189324 08/04/2010 361.10 BEZEL IDE CONTROL 1.05 Head Start ProgramKEY PAD 1.05 Head Start Program



189330 08/04/2010 840.28 USAGE:32,600 HHS 190.31

USAGE:1,200 HHS 93.71 Head Start ProgramLATE FEE HHS 9.30 Head Start ProgramUSAGE:1,400 HHS 99.21 Head Start ProgramLATE FEE HHS 6.13 Head Start ProgramUSAGE;7,900 HHS 138.72 Head Start ProgramLATE FEE HHS 7.30 Head Start ProgramUSAGE:10,100 HHS 169.39 Head Start ProgramLATE FEE HHS 9.58 Head Start ProgramUSAGE:11,100 HHS 107.71 Head Start ProgramLATE FEE HHS 8.92 Head Start Program

189345 08/04/2010 CITY OF LAREDO 3,625.00 HHS RENT 401 GONZALEZ ST. 600.00 Head Start ProgramHHS RENT 711 E. ELM ST. 250.00 Head Start Program

300.00 Head Start ProgramHHS RENT 2801 IRELAND 375.00 Head Start ProgramHHS RENT 1646 E. ELM ST. 575.00 Head Start ProgramHHS RENT 401 GONZALEZ ST. 600.00 Head Start ProgramHHS RENT 401 GONZALEZ ST. 250.00 Head Start Program

300.00 Head Start ProgramHHS RENT 2801 IRELAND 375.00 Head Start Program

189360 08/04/2010 PITNEY BOWES INC. 101.00 HHS ACCT#******* RENTAL 101.00 Head Start Program189368 08/04/2010 SOUTHERN SANITATION 1,961.99 HHS TRASH REMOVAL 70.25 Head Start Program

HHS TRASH REMOVAL 138.29 Head Start ProgramHHS TRASH REMOVAL 180.37 Head Start ProgramHHS TRASH REMOVAL 138.25 Head Start ProgramHHS TRASH REMOVAL 138.25 Head Start ProgramHHS TRASH REMOVAL 190.00 Head Start ProgramHHS TRASH REMOVAL 321.50 Head Start ProgramHHS TRASH REMOVAL 35.79 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start Program



RZ COMMUNICATIONS-LAREDO, INC.

REPLACE DEFECTIVE PARTS, CLEAN & CHECKS/N 008TBW1525 NEEDS TO BE SENT UNDER



HHS RENT 6500 SPRINGFIELD

HHS RENT 6500 SPRINGFIELD


189368 08/04/2010 SOUTHERN SANITATION 1,961.99

HHS TRASH REMOVAL 180.50 Head Start ProgramHHS TRASH REMOVAL 94.75 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start ProgramHHS TRASH REMOVAL 35.75 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start ProgramHHS TRASH REMOVAL 89.25 Head Start ProgramHHS TRASH REMOVAL 138.29 Head Start Program

189383 08/05/2010 420.00 420.00

189393 08/05/2010 1,581.00 FEE DUE FOR HEADSTART CHILD 1,362.00 Head Start ProgramFEE DUE FOR HEADSTART CHILD 73.00 Head Start ProgramFEE DUE FOR HEADSTART CHILD 73.00 Head Start ProgramFEE DUE FOR HEADSTART CHILD 73.00 Head Start Program

189404 08/05/2010 224.00 HHS PREMIUM FOR 56 CHILDREN 224.00

189419 08/05/2010 CENTERPOINT ENERGY 19.37 USAGE 4 HHS VILLA ALEGRE 19.37 Head Start Program189421 08/05/2010 CITY OF LAREDO 5,720.00 HHS FOOD LICENSE INSPECTION 560.00 Head Start Program

HHS FOOD LICENSE INSPECTION 100.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 280.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 280.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 280.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 280.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 100.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 100.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 280.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 100.00 Head Start ProgramHHS FOOD LICENSE INSPECTION 560.00 Head Start Program

189434 08/05/2010 KAPLAN SCHOOL SUPPLY 2,361.80 212.30

399.75

ELAP STOCK89-13649 1,749.75


BORDER PLUMBING & SPRINKLER

PRADA HEAD START - 4906 HWY 83


LAREDO ORTHOPAEDICS&SPORT MEDI

THE BROKERAGE STORE, INC.


CREATIVE CURRICULUM STOCK 80-13476


EARLY LEARNING CARDS STOCK 89-4633

Early Head Start ARRA ExpEarly Head Start ARRA Exp


189442 08/05/2010 1,517.63 PEAK FORM GRID 12' MAINBEAM 202.00

113.10

10418 C. WIRE KT 18 GA 24 PC 37.90

106788 WALL ANGLE PUNCH 5003 25.78

40.50

9.50

54195 24 X 48 CEILING PANEL 379.90

62262 CEIL 2' STAB CRS TEE 78.75

62920 CEIL 4' STAB CRS TEE 413.60

60.50

21.28

62.66

72.16

189445 08/05/2010 979.10 ALUMINUM TAPE 181 24.00

CABLE TIE TOOL 7-L300 15.00

COLLAR #6 2.60

COLLAR #8 35.00

DUCT FLEX 6 - 6 20.00

DUCT FLEX 6 - 8 273.00




REQUESTING TO ORDER THE FOLLOWING

**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds

12899 SUSPEND CEIL WHITE POP RIVET


52686 24 GALV 250F DUSP PKG 122044

**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds

62931 GALV 14 GAUGE WIRE COIL 100'


#102612 QUICKRETE WATER STOP


#12012 ALL WEATHER ROOF CEMENT 4.75


#12023 FIBERED ROOF COAT 4.75 GAL



**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds


189445 08/05/2010 979.10

DUCT TAPE GREY 18.00

ELBOWS #8 6.00

GRILLE 10 X 6 C 11.50

GRILLE 12 X 6 MODEL 4000 2.00

GRILLES 2 X 2 275.00

MASTIC 36.00

METAL BOX 10 X 6 X 6 14.00

METAL BOX 12 X 6 X 8 25.50

METAL PIE #8 126.75

PACK STRAP (50 PCS EA) 20.00

ROLL NAYLON STRAP 11.00

SH FIVER DUCT 1" 25.00

Y 8X6X6 7.75

GRILLE 12 X 6 MODEL 4000 31.00

189462 08/05/2010 70.00 35.00

VILLA ALEGRE - 3501 EAGLE PASS 35.00

189540 08/06/2010 RELIANT ENERGY/HHS 812.24 USAGE:6,160 HHS 812.24

189623 08/09/2010 CENTERPOINT ENERGY 15.96 USAGE 0 HHS JULY GAS BILL 15.96 Head Start Program189641 08/09/2010 RELIANT ENERGY/HHS 5,869.74 USAGE 354 148.17 Head Start Program

USAGE 2,200 HHS 346.84 Head Start ProgramUSAGE 300 HHS 166.57 Head Start ProgramUSAGE 3,486 HHS 524.29 Head Start Program



**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds**Head Start ARRA Funds

SUMMIT COMMUNICATIONS COMPANY

MAIN OFFICE - 5904 WEST DRIVE UNIT 7

**Head Start ARRA Funds**Head Start ARRA FundsHead Start ARRA-Expansion


189641 08/09/2010 RELIANT ENERGY/HHS 5,869.74

USAGE 2,356 HHS 375.23 Head Start ProgramUSAGE 3,447 HHS 474.07 Head Start ProgramUSAGE 2,761 HHS 397.55 Head Start ProgramUSAGE 4,201 HHS 541.82 Head Start ProgramUSAGE 146 HHS 89.99 Head Start ProgramUSAGE 7,440 HHS 1,036.88 Head Start ProgramUSAGE 1,635 HHS 288.89 Head Start ProgramUSAGE 2,717 HHS 392.59 Head Start ProgramUSAGE 446 HHS 164.45 Head Start ProgramUSAGE 135 HHS 120.11 Head Start ProgramUSAGE 1,866 HHS 370.16 Head Start ProgramUSAGE 2,460 HHS 432.13 Head Start Program

189690 08/10/2010 CED DISTRIBUTORS, INC. 1,186.90 34.61

1.08

CUL 39753 10 HEX ANCHOR KIT 26.94

894.70

PS TP8I 1 G DUPLEX IV (21CT) 4.83

8.93

8.24

2.95

22.65

5.90

136.00

20.57

1.54


CAD 4G16 BLACK TWIST CLIP (50CT)


CANT EZ21SN 1-GANG,SW BOX W/NAIL,

**Head Start ARRA Funds**Head Start ARRA Funds

FIXT. 4FT.2 LP T8 MVOLT WRAPAROUNDWRA


PS3232I IV DPLX RCPT NEMA5-15R (21CT)


PVC EZ14SO 1G OLD WORK ZIP BOX (10CT)


SC 52C1 4 SQ FLAT BLANK COVER (10CT)


SC 58351-1/2 1-1/2D HANDYBOX (15CT)


THEP TP404 4 SQ 1-1/2D BOX (10CT)


WIRE NMB12/2WG NM-B012 NM-B-12/2-W/GRD


3M B/G+BOX BLUE/GRAY CONN (50CT)


3M 312BOX YELL INS WING WIRE CON (20CT)



189690 08/10/2010 CED DISTRIBUTORS, INC. 1,186.90

17.96

189709 08/10/2010 MCCOY'S 2,918.27 469.45

117.18

17.94

28.35

421.85

149.80

11.94

31.08

45.84

60.95

#17141186 CASING SET 2-1/4 PFJ 21.58

429.95

34.45

573.70

31.45

80.28

#282500 TYLO LOCKSET BRT/BRS 10.99

20.40


3M 512BOX RED INS WING WIRE CONN(200CT)


#011700 1 X 4 -8' #2 S4S SOUTHERN PINE


#011703 1 X 4 -10 #2 S4S SOUTHERN PINE


#012700 2 X 4 -10 #2 (OR STD/BTR)


#013203 2 X 4-92 5/8" STUD HF/ESLP/SPF


#030130 1/2" 4 X 8 IMPORT DRYWALL


#030212 JOINT MUD ALL PURPOSE 4G BOX


#03024105 JOINT TAPE PANEL REY 2 X 250'


#11114 10' BULLNOSE O/S BEAD VINYL


#12014120 1 3/8" CUPHEAD DRYWALL NAIL BK


#140169 2868 LAUAN HC YZ HINGE


#26030245 INT/EXT SG MEDIUM BASE DEV 5G


#27010116 ANGLE BRUSH PRO POLY 2.5


#27014920 CONSTER ADH 10.5OZ LN901


#27090138 TRAY SET DEEP 9" ROLLER 3PC


#27128867 COVE BASE ADHESIVE 1 QT


#28610168 3/8 X 5 WEDGE ANCHOR



189709 08/10/2010 MCCOY'S 2,918.27

93.34

15.95

251.80

189714 08/10/2010 967.90 967.90

189726 08/10/2010 118.97 HHS CUST#1010018 118.97 Head Start Program

189747 08/11/2010 RELIANT ENERGY/CNTY. 4,613.86 USAGE 1,594 288.92 Head Start ProgramUSAGE 920 213.35 Head Start ProgramUSAGE 10,240 1,229.19 Head Start ProgramUSAGE 754 195.04 Head Start ProgramUSAGE 286 305.21 Head Start ProgramUSAGE 290 48.44 Head Start ProgramUSAGE 290 HHS 244.66 Head Start ProgramUSAGE 34 HHS 25.20 Head Start ProgramUSAGE 53 HHS 27.45 Head Start ProgramUSAGE 885 HHS 185.78 Head Start ProgramUSAGE 4,512 HHS 601.38 Head Start ProgramUSAGE 5,568 HHS 701.26 Head Start ProgramUSAGE 2,355 HHS 365.50 Head Start ProgramUSAGE 965 HHS 182.48 Head Start Program









REQUESTING TO ORDER THE FOLLOWING


27090112 OCVER LAMB'S WOOL 3/4" NAP 9"


4" X 120' WALL BASE-SATIN ALMOND


R & G PLUMBING & DRAIN SERVICE

REQUESTING TO CONTRACT PLUMBER TO




ESTUDIO855 COPIER SER#CE1910760


#10431 CONCRETE CRACK SEAL QUIKRETE#166787 MCR N95 S/D/F RESPIRATOR W/VA#170114 (71607)ALUMINUM N31X64 WHITE#170348(70177)ALUMINUM N52X72 WHITE#231499 KWIKSET VB HALL/CLOSET LIDO#23531 QUICKRETE GRAY CONCRETE REPR


189771 08/11/2010 639.82




#78389 AB ENTRY TYLO 400T5CP 67.35 Head Start Program189789 08/12/2010 AUTOPHONE OF LAREDO 224.50 HHS ACCT#***** 224.50 Head Start Program189797 08/12/2010 GE CAPITAL 820.00 HHS BILL#90133985412 448.00 Head Start Program

HHS BILL#90133985412 372.00 Head Start Program189817 08/12/2010 680.00 HHS ACCT#**** RENTAL FEE 680.00 Head Start Program

189820 08/12/2010 97.77 USAGE 3 29.29 Head Start ProgramUSAGE 3 LATE FEES 2.00 Head Start ProgramUSAGE 72 62.37 Head Start ProgramUSAGE 72 LATE FEES 4.11 Head Start Program

189857 08/13/2010 CENTERPOINT ENERGY 18.84 HHS ACCT#*******-* 18.84 Head Start Program189879 08/13/2010 11.23 ACCT#*********-* 11.23 Head Start Program

189881 08/13/2010 CAMARILLO, MARIA G 28.00 JUNE MILEAGE 28.00 Head Start Program189886 08/13/2010 776.76 WAU2252 LUNAR BLUE 14.98

WAU22531 SOLAR YELLOW 14.98

WAU22541 GAMMA GREEN 14.98

WAU22621 PULSAR PINK 14.98

WAU22651 COSMIC ORANGE 14.98

WHITE COPY PAPER LETTER SIZE 277.50

AVE07742 YELLOW HIGHLIGHTER 4.48

5.48

5.48



#317278 1G CONCRETE WATERPROOF SEAL#5447 DE 5/8"X5' 1/2"X6' CEDAR PICKET#61230 36" ALUM HEAVY DUTY DOOR SWEEP

TRI-COUNTY COMMUNICATIONS, LTDWEBB COUNTY WATER UTILITY



Early Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA Exp

AVE07745 LIGHT GREEN HIGHLIGHTERS


AVE07746 LIGHT BLUE HIGHLIGHTERS



189886 08/13/2010 776.76

AVE07749 PINK HIGHLIGHTERS 5.48

AVE17042 WHITE 3" BINDER 33.96

13.98

AVE45366 ECO FRIENDLY LABELS 31.90

FEL58024 BLACK MOUSE PAD 24.15

26.20

31.65

10.88

33.60

33.60

6.99

5.99

29.99

6.48

SWI54501 BLACK DESK STAPLER 15.96

SWI74055 SILVER 2HOLE PUNCH 34.95

19.90

2.73

8.35




AVE24878 BLACK PERMANENT MARKER

Early Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA Exp

HOD1466 BREAST CANCER CALENDAR


HOD28802 BLACK APPT SCHEDULE


MONTHLY PLANNER AAG7026065 BLACK


PAP680131 BLACK BALL POINT PEN


PAP9660131 BLUE BALL POINT PEN


ROL022731 BLACK/CHERRY MINI SORTER


ROL022751 BLACK/CHERRY BUSINESS CARD


ROL23555 BLACK/CHERRY OF DESK SHLF


ROL67467 BLACK BUSINESS CARD BOOK


TOM 68720 WHITE CORRECTION TAPE 10


UNV00700 BROWN STAPLE REMOVER


UNV14116 BLUE HANGING FOLDERS



189886 08/13/2010 776.76

8.20

WLI38654W 4" BINDER 23.98

189907 08/13/2010 PATRIA OFFICE SUPPLY 696.10 AVE05711 3-RING 1" BINDER 30.30

BDY51532 SECURITY BOX 53.76

BELL AVT CB10000 3.61

90.48

EVE3251NBP25 FLASHLIGHTS 17.32

EVE91SBP36H 2 AA BATTERIES 30.63

FEL52454 LAMINATING POUCHES 22.43

FEL75275 FILE POCKET 19.06

SAM14353 1 1/2" RED BINDERS 23.60

SAM14382 3" BLUE BINDERS 42.55

SAN80054 LOW ORDOR MARKERS 35.70

SMD10279 PURPLE FILE FOLDERS 20.65

54.72

UNV10421 9 3/4 CLOCK ROUND 62.02

189.27

189934 08/13/2010 408.06 HHS MAINTENANCE AT ANNEX 204.03 Head Start ProgramHHS MAINTENANCE AT ANNEX 204.03 Head Start Program

189936 08/16/2010 AT&T/HHS 5,528.68 HHS PHONE BILL 5,137.17 Head Start ProgramHHS PHONE BILL 391.51



UNV21125 CLEAR SHEET PROTECTORS

Early Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA Exp

BRTTN350 TONER FOR BROTHER 7220 FAX

Early Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA Exp

SMD64072 PURPLE HANGING FOLDERS


USL B1004 WHEELED COMPUTER CASE



Head Start ARRA-Expansion


189945 08/16/2010 225.00 225.00

189965 08/16/2010 RAMIREZ, JESSICA M 17.00 HHS MILEAGE 17.00

189969 08/16/2010 140.47 HHS ESTUDIO355/CPL920083 140.47 Head Start Program

189970 08/16/2010 TREJO, MARIA LUCIA 36.50 HHS MILEAGE 36.50 Head Start Program189973 08/16/2010 XEROX CORPORATION 33.42 HHS CUST#951819879 33.42 Head Start Program190003 08/17/2010 274.00 AURAS662C AURORA SHREDDER 65.00

209.00

190018 08/17/2010 250.00 250.00

190021 08/17/2010 THE MEDICINE SHOPPE 62.79 62.79 Head Start Program

190025 08/17/2010 TREVINO, ROSA A 8.00 HHS MILEAGE 8.00

190050 08/17/2010 23,767.34 HHS PAYMENT FOR SERVICES 7,180.84

HHS PAYMENT FOR SERVICES 16,586.50

190069 08/18/2010 GONZALEZ AUTO PARTS 618.85 BELT TENSIONER DA305231 37.72 Head Start ProgramCURVED HOSE DA70649 9.37 Head Start ProgramCURVED HOSE DA71880 9.63 Head Start ProgramGASKET MT MG91 0.93 Head Start ProgramPOLY RIB K BELT DA950K6 23.74 Head Start ProgramPULLEY DA231081 20.67 Head Start ProgramRADIATOR VNCU2042 195.22 Head Start ProgramSENSOR SPPC123 48.55 Head Start ProgramSENSOR SPS 6454 79.32 Head Start ProgramSENSOR SPSG272 101.22 Head Start ProgramSPARK PLUG AC41 993 42.72 Head Start ProgramTHERMOSTAT MT265180 5.06 Head Start ProgramWIRE SET SP27862 44.70 Head Start Program

190073 08/18/2010 GUERRA, MARIA 8.00 HHS MILEAGE 8.00


VASQUEZ APPLIANCE REPAIRS

REQUESTING VASQUEZ APPLIANCE CHECK

**Head Start ARRA FundsEarly Head Start ARRA Exp




BRTMFC BROTHER FAX MACHINE # 7220



NEED FOR LINES TO BE REROUTED TO EHS


DIGITAL THERMOMETERS STOCK 3533544


TEACHING & MENTORING COMMUNITI





190098 08/18/2010 PATRIA OFFICE SUPPLY 8,930.86 BLEACH 5% CHLORINE 149.70 Head Start ProgramBROWN HAND PAPER TOWELS 408.20 Head Start ProgramCOTTON MOPHEADS 332.40 Head Start ProgramDISHWASHING SOAP 540.50 Head Start Program



HAND SOAP DISPENSER 543.40 Head Start Program6/22 A LIFT OFF @ 2 (CASE6) 76.90 Head Start ProgramSCRUBBING SPONGES 396.00 Head Start ProgramTHRIFTY NAPKINS 859.60 Head Start ProgramTHRIFTY PINE 408.00 Head Start ProgramTOILET TISSUE ROLLS 999.94 Head Start ProgramTRASH CAN LINER 24X33 288.90 Head Start ProgramTRASH CAN LINERS 40X48 319.86 Head Start ProgramTRIGGER SPRAY 7.50 Head Start ProgramHANDI WIPES 123.60 Head Start ProgramKITCHEN PAPER TOWELS ROLL 585.76 Head Start ProgramKLEENEX 1,020.60 Head Start Program

126.91 Head Start ProgramMULTIFOLD WHITE PAPER TOWELS 638.64 Head Start ProgramNON ACID BOWL CLEANER 1 of 96 192.77 Head Start ProgramPLASTIC BUCKET COMBO 423.52 Head Start Program

190104 08/18/2010 RUIZ, LUCILA 96.00 HHS MILEAGE 44.00 Head Start ProgramHHS MILEAGE 52.00 Head Start Program

190116 08/18/2010 TAMEZ, LETICIA V 52.00 HHS MILEAGE 52.00

190118 08/18/2010 THE MEDICINE SHOPPE 91.21 13.58

BRAUN THERMOSCAN IRT 4520 50.99

2.70

DIGITAL THERMOMETER 720 MS 23.94

190138 08/18/2010 DOMINGUEZ, ELVIRA 31.50 HHS MILEAGE 31.50 Head Start Program



INSPECTION STICKERS FOR UNIT #S:

EBAC SPRAY DISINFECTANT CLORAXGLASS CLEANER FOAM SPRAY 1 of 120

LIQUID HAND SOAP GALLON 1 of


BRAUN THERMOSCAN COVERS LF40


DIGITAL THERMOMETER COVERS 524035



190140 08/18/2010 GONZALEZ AUTO PARTS 290.66 DA460 K4 POLY RIB K BELT 8.43 Head Start ProgramDA650K6 POLY RIB BELT 16.19 Head Start ProgramDA71391 CURVED HOSE 9.90 Head Start ProgramDA71653 CURVED HOSE 9.23 Head Start ProgramGM1251530 WATER PUMP 35.59 Head Start ProgramHD2618 FAN CLUTCH 39.22 Head Start ProgramMTT13 RADIATOR CAP 3.22 Head Start ProgramMT244180 THERMOSTAT 4.15 Head Start ProgramPS84999 WATER OUTLET 13.85 Head Start ProgramROWO8345 GASKET 0.95 Head Start ProgramVNCU901 RADIATOR 149.93 Head Start Program

190144 08/18/2010 HINOJOSA, JOSE A 83.00 HHS MILEAGE 83.00 Head Start Program190150 08/18/2010 632.24 HHS BILL ID#90133964123 632.24 Head Start Program

190153 08/18/2010 1,591.10 36.00 Head Start Program








#121826 48"I BEAM LEVEL IBL480 51.60 Head Start Program11.20 Head Start Program





KYOCERA MITA AMERICA, INC.LOWE'S HOME CENTERS, INC.

#10037 LENOX 9" 6TPI DEMO BLADE#100799 COBRA PROF-GRADE TOILET AUGER#102140 HANDYMAN TOOL HOLSTER 1LP-72489#11262 KOBALT 39PC MLTIMTRL 280413#117173 BLACK UMBRELLA BASE C418-01#118700 16"X24 ALUMINUM SQUARE TA122#119486 4" ALUMINUM LINE LEVEL LLA001#121824 24" ALUMINUM I BEAM IBL240

#123883 J/H SWANSON 9" MAG TORPEDO#1449 IRWIN WOOD DOOR HRDWR INSTALL#148637 WORTH CYL BRASS TORCH 308638#155578 9' GREEN MARKET UMBRELLA UM968


190153 08/18/2010 1,591.10






















#178818 TASK FORCE SINGE FLINT STRIKE#180378 MAGLITE 2AA FLASHLIGT - SILVE#189990 KOBALT 20PC SCREDRIVER SET AC#203753 SKIL 7 1/4 24T CARBIDE BULK#215726 2.5 GAL 2HP WET DRY VAC 93002-11#218710 J/H TESTER AC 4 RANGE 80-480V#220577 SWANSON SPEEDLITE LEVEL SQUARE#234320 GLASS SCRAPER WITH 5 BLADES#239128 KOBALT SCORING BLADE 1 PK 50348#239364 KOBALT 17PC FOLDING HEX KEY SE#239374 KOBALT 6IN1 ALUMINUM SCREDRIV#243939 TASK FORCE 12" PLASTIC MUD PAN#245822 KOBALT 12" SS TAPING KNIFE#245913 KOBALT 4" JOINT KNIFE (97888)#247225 KOBALT BOW/HACK SAW COMBO TOOL#247261 KOBALT 2-PIECE KEYHOLE SAW 60157#253679 KOBALT 6" LONG NOSE PLIER -#253683 KOBALT 7" LINESMANPLIER -#25730 POCKET MULTIMETER EX DM110-L


190153 08/18/2010 1,591.10











#39442 3PC PLIER SET GS-3S 26.00 Head Start Program25.50 Head Start Program


54.00 Head Start Program54.00 Head Start Program36.00 Head Start Program








#26974 KOBALT 16OZ FBRGLASS CURVE HAM#270117 TF 3 PC WOOD CHISEL SET#27732 10" FIXED FRAME HACKSAW 27732#294561 JH LENOX 8" 14TPI METAL RECIP#294683 KOBALT 5PC FILE SET SF8602266#295424 B&D 18V SMART SELECT DRILL#296498 SKIL 7 1/4" LASER CIRCULAR#316041 TF RAZOR BLADE SCRAPER 54186#33814 TF 500 FT MASON LINE 8036#37429 KNIFE SAFETY KOBALT 50344

#41577 KOBALT SCORING KNIFE 50352#43465 9" STANDARD SMOOTH ROD CAULK G792#60502 DW 4 1/2 ANGLE #60502 DW 4 1/2" ANGLE #90102 JH 1 1/4"X25' FAT MAX TAPE 33-725#90629 6" CHROME ADJUSTABLE WRENCH AC16V#92616 SNIP TIN STRAIGHT CUT 7" TF 01407#96341 10"/24T BI-METAL (2) BLADE#96501 TF 10PC WRENCH SET-SAE 41010#97165 9" BENCH PLANE 12-12-


190153 08/18/2010 1,591.10





190156 08/18/2010 PENA, JUANITA 79.00 HHS MILEAGE 79.00 Head Start Program190169 08/19/2010 DE LEON, JUANITA 57.00 HHS MILEAGE 32.50 Head Start Program

HHS MILEAGE 24.50 Head Start Program190171 08/19/2010 HUERTA, ANA MARIA 64.00 HHS MILEAGE 64.00 Head Start Program190173 08/19/2010 LONAS M.G. 975.00 975.00 Head Start Program

190175 08/19/2010 SALINAS, GLORIA 68.00 HHS MILEAGE 68.00 Head Start Program190178 08/19/2010 TAMEZ, MARIA A. 58.50 HHS MILEAGE 6.00 Head Start Program

HHS MILEAGE 52.50 Head Start Program190179 08/19/2010 VELA, GUADALUPE P. 32.50 HHS MILEAGE 16.00 Head Start Program

HHS MILEAGE 16.50 Head Start Program190182 08/19/2010 BRIGGS EQUIPMENT 63.80 DAMAGE WAIVER 7.70 Head Start Program

ELECTRIC HAMMER 55.00 Head Start ProgramENVIRONMENTAL FEE 1.10 Head Start Program

190184 08/19/2010 788.12 21.28

CARTS CARTS-1 BOOSTERS3 TIR 393.76

DINNER KNIFE STOCK 48222 38.22

127.50

6.34

PONG TONGS STOCK 47042 10.32

15.32

159.00



#97352 10" TONGUE GROOVE PLIER 430#97372 6 1/2" TONGUE GROOVE PLIER 426#97481 7" CURVED JAW LOCKIN PLIERS#98101 10" CHROME ADJUSTABLE WRENCH

REQUESTING CON CONTRACT COMPANY TO

CASA JUAREZ RESTAURANT SUPPLY

BROCADE FLATWARE FORKS STOCK 48221


HEAVY DUTY ORAL MEASURING SCOOPS


PLASTIC CUTLERY BINS STOCK 52652


PROCADE FLATWARE TEASPOONS STOCK 48220


TEXTURED TUMBLERS STOCK 8808



190184 08/19/2010 788.12

16.38

190185 08/19/2010 16.00 HHS MILEAGE 16.00

190188 08/19/2010 581.32 USAGE:24,900 HHS 160.43 Head Start ProgramUSAGE:1,000 HHS 108.71 Head Start ProgramUSAGE:100 HHS 76.21 Head Start ProgramLATE FEE HHS 5.00 Head Start ProgramUSAGE:0 HHS 76.21 Head Start ProgramLATE FEE HHS 5.00 Head Start ProgramLATE FEE HHS 8.59 Head Start ProgramUSAGE:4,600 HHS 69.77 Head Start ProgramLATE FEE HHS 5.19 Head Start ProgramUSAGE:700 HHS 61.21 Head Start ProgramLATE FEE HHS 5.00 Head Start Program

190189 08/19/2010 CITY SERVICE INC 389.75 LABOR (2 HRS.) 120.00 Head Start ProgramMOTOR 269.75 Head Start Program

190195 08/19/2010 GONZALEZ AUTO PARTS 236.91 NJSBS665 BRAKE SHOES 21.64 Head Start ProgramPT27536 8OZ THREAD LOCK 15.20 Head Start ProgramRBMD803 DISC BRAKES 37.29 Head Start ProgramRBWC37857 WHEEL CYLINDER 25.60 Head Start ProgramSR4011581 CHASSIS 28.76 Head Start ProgramSR4051084 CHASSIS 34.50 Head Start ProgramSR5481106 CHASSIS PARTS 73.92 Head Start Program

190198 08/19/2010 H.E.B. 611.32 611.32

190199 08/19/2010 HERRERA, ROSIE 34.50 HHS MILEAGE 34.50

190205 08/19/2010 350.29 71.91 Head Start Program24.50 Head Start Program53.73 Head Start Program






36 COMPARTMENT RACKS STOCK 52689


CASTILLEJA, MARIA DELOURDES



HHS FOOD FOR EARLY HS INFANTS/TODDLERS



#201578 2X12X12 ACQ TOP #231711 GH BLACK COLONIA #30906 2X6X8 ACQ TOP CHOICE TREATED#46905 2X4X8 ACQ TOP CHOICE TREATED#49437 GL VAL ANTI-RUST OIL CLEAR#76854 2X4X10 ACQ TOP CHOICE TREATED


190205 08/19/2010 350.29


190213 08/19/2010 RELIANT ENERGY/HHS 444.31 HHS ACCT#* *** *** * 444.31 Head Start Program190221 08/19/2010 SOUTHERN SANITATION 1,961.99 70.25 Head Start Program
















190223 08/19/2010 274.44 HHS ACCT#******* 274.44 Head Start Program

190337 08/20/2010 CENTERPOINT ENERGY 62.07 USAGE:64 HHS 62.07 Head Start Program190343 08/20/2010 CRUZ, IRMA 105.00 HHS MILEAGE 22.00 Head Start Program



34030 CONCRETE MIX 40# QUIKRETE

TRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERSTRASH REMOVAL FROM HHS CENTERS



190343 08/20/2010 CRUZ, IRMA 105.00HHS MILEAGE 83.00 Head Start Program

190344 08/20/2010 1,453.68 556.20

426.00

280.68

190.80

190350 08/20/2010 PLAK SMACKER, INC. 102.92 12.60

21.60

#41001 10-HOLE RACK 36.00

#41017 RACK MESH COVER 20.00

freight 12.72

190400 08/23/2010 RELIANT ENERGY/HHS 397.37 USAGE *** ACCT# ******** 31.47 Head Start ProgramUSAGE *,*** ACCT# ******** 307.40 Head Start ProgramUSAGE *,*** ACCT# ******** 27.00 Head Start ProgramUSAGE *** ACCT# ******** 31.50 Head Start Program

190407 08/23/2010 TIME WARNER CABLE 188.13 HHS ACCT# **************** 188.13 Head Start Program190413 08/23/2010 599.71 USAGE:6,600 HHS 91.71 Head Start Program

USAGE:3,400 HHS 40.99 Head Start ProgramUSAGE:8,200 HHS 97.27 Head Start ProgramUSAGE:1,290 HHS 114.59 Head Start ProgramUSAGE:100 HHS 61.21 Head Start ProgramUSAGE:8,400 HHS 82.96 Head Start ProgramUSAGE:2,700 HHS 110.98 Head Start Program

190421 08/23/2010 298.63 149.95

CUBBIE TRAY GREEN 826V7198 3.95

CUBBIE TRAYS BLUE 826V7198 3.95

CUBBIE TRAYS RED 826V7198 3.95



INK CARTRIDGES HP # 60XL BLACK


INK CARTRIDGES HP # 60XL TRICOLOR


INK CARTRIDGES HP # 96XL BLACK


INK CARTRIDGES HP # 97XL TRICOLOR


#00158 DINOSAUR FLUROIDE GEL 402OZ


#30010 JUNIOR YOUTH TOOTHBRUSH

Early Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA ExpEarly Head Start ARRA Exp


DISCOUNT SCHOOL SUPPLY

CUBBIE STORAGE SHELF 826V7152



190421 08/23/2010 298.63

CUBBIE TRAYS YELLOW 826V7198 3.95

PAINT 826SWTGAL 109.89

22.99

190468 08/24/2010 231.64 ACCT#***A**-******** 231.64 Head Start Program

190486 08/24/2010 35.00 HHS BILL PAYER ID: 2591 35.00 Head Start Program

190492 08/24/2010 MENDOZA, LETICIA 72.50 HHS MILEAGE 72.50 Head Start Program190528 08/24/2010 GUANTOS, CYNTHIA E 18.50 HHS MILEAGE 18.50

190568 08/25/2010 KAPLAN SCHOOL SUPPLY 3,306.45 CRIB SHEETS #89-36506 341.80

CLASSIC ABC BLOCK #89-80686 64.85

20.95

49.95

BARN SHAPE SORTER 35.90

63.90

119.85

CLASSIC ABC BLOCK #89-80686 5.05

CRIB SHEETS #89-36506 53.60

CRIB SHEETS WHITE #89-96499 359.40

24.95

FITTED CRIB SHEETS #89-81118 299.40

43.90


DISCOUNT SCHOOL SUPPLY


WASHABLE HAND PUPPETS 826FTSET


AT&T/COUNTY PYMTS ONLYLAREDO ALARM SYSTEMS, INC.


ANIMAL HOUSE WOODEN SHAPES #89-84159


BABY ACTIVITY SET STOCK # 89-88175


BARN YARD SORT&PLAY #89-9362


BASIC CARD BOARD BLOCKS #89-39301


CURIOSITY CUBE STOCK # 89-86267


GEOMETRIC PUZZLE BORAD #89-19005



190568 08/25/2010 KAPLAN SCHOOL SUPPLY 3,306.45

JUMBO FARM ANIMALS #89-87734 59.90

59.90

239.80

multi-sensory soft sorter 24.95

119.80

PHOTO MAT STOCK # 89-39353 75.95

POP UP TEDDIES 28.95

69.90

34.95

45.95

6" TODDLER CHAIR #89-93715 149.90

SHAPE&SOUNDS BOX #89-11462 19.95

199.90

SOFT BLOCKS STOCK # 89-80543 29.95

SPLASH MAT #89-61314 31.80

14.95

17.95

17.95

12.95



JUMBO JUNGLE ANIMALS #89-87733


JUMBO KNOB PUZZLE SET #89-83547


MUSICAL MOBILE STOCK # 129146497


PRIMARY BEADS IN A BOX #89-80688


PULL BACK AUTOS STOCK # 89-84259


RATTLE TEETHER ACTIVITY SET STOCK #


SOCIAL SKILLS ACT SET #89-39501


STACKING ACTIVITY BLOCKS STOCK#89-39077


SUCTION CUP COASTERS #89-31062


SUCTION CUP COASTERS #89-31063


SUPER ROCKING RINGS STOCK#89-86162



190568 08/25/2010 KAPLAN SCHOOL SUPPLY 3,306.45

219.90

219.90

127.80

190696 08/27/2010 300.00 300.00

190716 08/27/2010 ORKIN PEST CONTROL 970.00 80.00 Head Start Program
















TODDLER ADJUSTABLE EASEL #89-10398


TODDLER PAINT EASEL #89-80674


TODDLER 1ST BAND SET STOCK #89-84128


EDUCATIONAL SERVICES, INC.

HHS EMPLOYEES ATTENDED CLASS


HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.


190716 08/27/2010 ORKIN PEST CONTROL 970.00




190731 08/27/2010 533.00 HHS CHILD CARE 73.00 Head Start ProgramHHS CHILD CARE 107.00 Head Start ProgramHHS CHILD CARE 69.00 Head Start ProgramHHS CHILD CARE 69.00 Head Start ProgramHHS CHILD CARE 215.00 Head Start Program

190805 08/30/2010 13.49 ACCT#*********-* 13.49 Head Start Program

190812 08/30/2010 18,320.42 HHS SERVICES DONE AT TMC 13,611.68

HHS SERVICES DONCE AT TMC 4,708.74

190827 08/31/2010 1,047.90 USAGE:2,300 HHS 62.19 Head Start ProgramUSAGE:800 HHS 61.21 Head Start ProgramUSAGE:600 HHS 76.21 Head Start ProgramUSAGE:500 HHS 58.71 Head Start ProgramUSAGE:1,500 HHS 93.71 Head Start ProgramUSAGE:3,100 HHS 79.78 Head Start ProgramUSAGE:500 HHS 118.71 Head Start ProgramUSAGE:4,800 HHS 108.46 Head Start ProgramUSAGE:40,000 HHS 219.91 Head Start ProgramUSAGE:10,000 HHS 169.01 Head Start Program

190843 08/31/2010 CITY OF LAREDO 575.00 HHS RENT FOR MEASOW ACRES 575.00 Head Start Program190851 08/31/2010 155.88 55.94

SHIPPING 20.00

WHEELED COOLER 318828 79.94

189155 08/02/2010 CITY OF LAREDO 50,000.00 FIRE INTERLOCAL AGREEMENT 50,000.00 General Fund189166 08/02/2010 7,200.00 3RD PARTY FUNDING 7,200.00 General Fund

189814 08/12/2010 TEXAS WILDLIFE DAMAGE 2,200.00 SERVICE 2,200.00 General Fund190868 08/31/2010 TEXAS WILDLIFE DAMAGE 2,200.00 SERVICE FOR JUNE 2010 2,200.00 General Fund


HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.HHS EXTERMINATION:HEADSTART CTRS.

TEXAS DEPT. OF PROTECTIVE

AT&T/COUNTY PYMTS ONLYTEACHING & MENTORING COMMUNITI




IGLOO 37 QUART CONTAINER ROLLING


Health & Welfare Gen Oper GATEWAY HEALTH

CENTER INC


190566 08/25/2010 CITY OF LAREDO 3,050.00 HHS RENT FOR CENTERS 250.00 Head Start ProgramHHS RENT FOR CENTERS 300.00 Head Start ProgramHHS RENT FOR CENTERS 600.00 Head Start ProgramHHS RENT FOR CENTERS 375.00 Head Start ProgramHHS RENT FOR CENTERS 600.00 Head Start ProgramHHS RENT FOR CENTERS 250.00 Head Start ProgramHHS RENT FOR CENTERS 300.00 Head Start ProgramHHS RENT FOR CENTERS 375.00 Head Start Program

189278 08/03/2010 180.75 67.00 General Fund

113.75 General Fund

189391 08/05/2010 GONZALEZ, JUAN ROEL 32.00 LOCAL MILEAGE 17.00 General FundLOCAL MILEAGE 8.00 General FundLOCAL MILEAGE 7.00 General Fund

189718 08/10/2010 SECUREALERT INC. 721.25 ACCT#**-**** GPS MONITORING 262.50 General FundACCT#**-**** GPS MONITORING 262.50 General FundACCT#**-**** GPS MONITORING 190.25 General FundACCT#**-**** GPS MONITORING 60.00 General FundACCT#**-**** GPS MONITORING -54.00 General Fund

190070 08/18/2010 GONZALEZ, MARIBEL 36.85 MILEAGE 17.25 General FundMILEAGE 7.80 General FundMILEAGE 3.90 General FundMILEAGE 3.90 General FundMILEAGE 4.00 General Fund

190177 08/19/2010 SECUREALERT INC. 659.00 GPS MONITORING 285.25 General FundGPS MONITORING 285.25 General FundGPS MONITORING 186.00 General FundGPS MONITORING -51.00 General FundGPS MONITORING -46.50 General Fund

190220 08/19/2010 30.68 15.34 General Fund

15.34 General Fund

190224 08/19/2010 67.70 ESTUDIO355/CPG913026 67.70 General Fund

190358 08/20/2010 155.58 ACCT#******* 155.58 General Fund

190460 08/23/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529320 6.00 General Fund

HHS Program Expenditures

Indigent Defense Services


CANON PIXMA # 15 BLACK BCI 15 INKCANON PIXMA # 16 COLOR BCI16 INK


POWER ADAPTER PART #9K1-1225-030POWER CORD PART # WT3-5176-000

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


Indigent Health Care 189222 08/03/2010 90.36 Medical Services 90.36 General Fund

189223 08/03/2010 47.68 Medical Services 47.68 General Fund


189225 08/03/2010 4,113.78 Medical Services 3,764.37 General FundMedical Services 349.41 General Fund

189226 08/03/2010 DELIZ, RAFAEL M.D. P.A. 201.70 Medical Services 201.70 General Fund189227 08/03/2010 688.31 Medical Services 688.31 General Fund


189229 08/03/2010 GARZA, DANIEL M.D. 47.68 Medical Services 47.68 General Fund189230 08/03/2010 218.23 Medical Services 218.23 General Fund


189232 08/03/2010 1,523.15 Medical Services 1,523.15 General Fund

189233 08/03/2010 6.82 Medical Services 6.82 General Fund189234 08/03/2010 33.95 Medical Services 33.95 General Fund



189237 08/03/2010 2,418.63 Medical Services 81.63 General FundMedical Services 2,337.00 General Fund



189240 08/03/2010 LAREDO OPEN MRI 399.87 Medical Services 399.87 General Fund189241 08/03/2010 100.38 Medical Services 100.38 General Fund

189242 08/03/2010 MED CENTER PHARMACY 727.17 Medical Services 727.17 General Fund189243 08/03/2010 315.59 Medical Services 315.59 General Fund

ARREOLA, FERMIN ROMERO M.D.CARDENAS, MELCHOR M.D.CASTILLON, RICARDO M.D.CHESS MEDICAL GROUP, L.L.P.

FERNANDEZ, EDUARDO B., M.D.GARCIA, ENRIQUE T. M.D.,PA

GASTROENTEROLOGY CENTER OF LDOGOMEZ-VASQUEZ FAMILY PRACTICEGOMEZ-VASQUEZ, ROBERTO MDGUZMAN, OCTAVIO E., HUANG, BENSON YU, PHD. PALABORATORY CORPORATION OF AMERLABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTALAREDO DIAGNOSTIC IMAGINGLAREDO DOWNTOWN PHARMACY INC

LAREDO PATHOLOGY SERVICES,PA

MEDICAL IMAGING DIAGNOSTIC


Indigent Health Care


189245 08/03/2010 SALZMAN ARIE MD 1,803.42 Medical Services 1,803.42 General Fund189246 08/03/2010 107.24 Medical Services 107.24 General Fund

189247 08/03/2010 288.00 Medical Services 152.44 General FundMedical Services 135.56 General Fund


189249 08/03/2010 TULA, CESAR MD 447.63 Medical Services 433.12 General FundMedical Services 14.51 General Fund


189251 08/03/2010 VASQUEZ, WINDER N. MD 379.22 Medical Services 379.22 General Fund189252 08/03/2010 VELA, JORGE MD 33.95 Medical Services 33.95 General Fund189481 08/06/2010 ALEJO, ESTEBAN M.D. 743.78 Medical Services 743.78 General Fund189482 08/06/2010 ALLEN, MONTE D, DO, PA 276.78 Medical Services 171.34 General Fund

Medical Services 105.44 General Fund189483 08/06/2010 2,255.84 Medical Services 2,255.84 General Fund

189485 08/06/2010 CHEEMA, SHAFIQ 199.57 Medical Services 199.57 General Fund189486 08/06/2010 3,470.54 Medical Services 3,470.54 General Fund



189489 08/06/2010 GARZA, DANIEL M.D. 114.80 Medical Services 114.80 General Fund189490 08/06/2010 1,399.47 Medical Services 1,399.47 General Fund


189492 08/06/2010 JOVEL, MANUEL MD 47.68 Medical Services 47.68 General Fund189493 08/06/2010 10.82 Medical Services 10.82 General Fund

189494 08/06/2010 1,345.77 Medical Services 37.71 General FundMedical Services 1,308.06 General Fund


RODRIGUEZ IV, FRANCISCO B. MD

SLOMAN-MOLL,ERIK R.M.D.P.A.SORIANO, RAMON M.G. MDSOUTH TEXAS PATHOLOGY ASSOC.

VALLS, PATRICK L. M.D.,P.A.

ARREOLA, FERMIN ROMERO M.D.

DEFRANCIS, JASON G, M.D.DOCTORS HOSPITAL ANESTHESIA GRGARCIA, ENRIQUE T. M.D.,PA

GOMEZ-VASQUEZ, ROBERTO MDHUANG, BENSON YU, PHD. PA

LABORATORY MEDICINE SERVICESLAREDO CARDIOVASCULAR CONSULTALAREDO DIAGNOSTIC IMAGING




189497 08/06/2010 MED CENTER PHARMACY 612.20 Medical Services 612.20 General Fund189498 08/06/2010 MEDEROS, IVAN M.D. 40.47 Medical Services 40.47 General Fund189499 08/06/2010 33.27 Medical Services 33.27 General Fund




189503 08/06/2010 SALZMAN ARIE MD 1,080.69 Medical Services 1,035.42 General FundMedical Services 45.27 General Fund



189506 08/06/2010 TULA, CESAR MD 260.04 Medical Services 245.32 General FundMedical Services 14.72 General Fund


189508 08/06/2010 VELA, JORGE MD 728.47 Medical Services 728.47 General Fund190252 08/20/2010 161.23 Medical Services 161.23 General Fund


190258 08/20/2010 CLINICAL PARTNERS, PA 101.43 Medical Services 101.43 General Fund190260 08/20/2010 DELIZ, RAFAEL M.D. P.A. 186.01 Medical Services 186.01 General Fund190261 08/20/2010 367.84 Medical Services 367.84 General Fund



190270 08/20/2010 GONZALEZ, MANUEL J MD 217.43 Medical Services 217.43 General Fund190273 08/20/2010 55.52 Medical Services 55.52 General Fund

LAREDO PATHOLOGY SERVICES,PA

MEDICAL IMAGING DIAGNOSTICMIRANDA, EDUARDO M.D., FACPRETINA ASSOCIATES OF SOUTH TXRODRIGUEZ IV, FRANCISCO B. MD

SLOMAN-MOLL,ERIK R.M.D.P.A.SOUTH TEXAS SPINAL CLINIC

VALLS, PATRICK L. M.D.,P.A.

CANCER CARE NETWORK OFCASTILLON, RICARDO M.D.

DOCTORS HOSPITAL ANESTHESIA GRFERNANDEZ, EDUARDO B., M.D.GOMEZ-VASQUEZ, ROBERTO MD

HUANG, BENSON YU, PHD. PA




190281 08/20/2010 MANFREDI, PHILIP D., MD 813.39 Medical Services 813.39 General Fund190283 08/20/2010 MED CENTER PHARMACY 732.03 Medical Services 732.03 General Fund190284 08/20/2010 60.81 Medical Services 60.81 General Fund


190306 08/20/2010 SOUTH TEXAS BARIATRIC 788.77 Medical Services 788.77 General Fund190307 08/20/2010 21.41 Medical Services 21.41 General Fund


190311 08/20/2010 STAR ANESTHESIA, P.A. 841.28 Medical Services 841.28 General Fund190317 08/20/2010 185.46 Medical Services 185.46 General Fund




Indigent Hlth Care Assist 189424 08/05/2010 29.95 29.95 General Fund

189669 08/10/2010 1,700.00 700.00 General Fund1,000.00 General Fund

189691 08/10/2010 CITY OF LAREDO 2,520.00 1,260.00 General Fund1,260.00 General Fund

189703 08/10/2010 1,000.00 REQ#149 CASE #2575-10 1,000.00 General Fund

189804 08/12/2010 115.40 115.40 General Fund189929 08/13/2010 2,602.00 2,602.00 General Fund

190016 08/17/2010 SAM'S CLUB DIRECT 79.60 79.60 General Fund

190037 08/17/2010 CITY OF LAREDO 1,260.00 REQ#152 CASE#257610 1,260.00 General Fund190077 08/18/2010 1,000.00 REQ#148 CASE#2572-10 1,000.00 General Fund

LABORATORY MEDICINE SERVICES

MEDICAL IMAGING DIAGNOSTICMETHODIST HEALTH CARE SYSTEM,

SOUTH TEXAS PATHOLOGY ASSOC.SOUTH TEXAS SPINAL CLINIC

TEXAS NEURO PHYSIOLOGICALUNIVERSITY HLTH.SYS.DIST.UT HEALTH SCIENCE CENTER S.A.WIESENTHAL, MARTIN, MDPAEXECUTIVE OFFICE SUPPLY

#AVE-5165 81/2X11 WHITE LASER MAILING

NIETO-DICKEY FUNERAL HOME

REQ#150 CASE #256610 & REQ#150 CASE #256610 & REQ#147 CASE#2572-10 & 2575-REQ#147 CASE#2572-10 & 2575-

HERNANDEZ-LOPEZ & SONS FUNERALMARTINEZ PHARMACY REQ#151 MEDICAL INDIGENT HEALTHCARE SOLUTIONS

SERVICE FOR INDIGENT SOFTWARESAM'S CLUB BOTTLED WATER "PURE LIFE"

JOE JACKSON HEIGHTS FUNERAL


Indigent Hlth Care Assist

190146 08/18/2010 17.25 17.25 General Fund

190155 08/18/2010 1,000.00 REQ#154 CASE#2576-10 1,000.00 General Fund

Jail Bargaining Unit 189221 08/02/2010 NARDIS PUBLIC SAFETY 22,966.81 BLAUER 8810 OD GRN CARGO 16,750.95 General Fund6,215.86 General Fund

189295 08/04/2010 46.61 46.61

189308 08/04/2010 ECOLAB 1,067.90 ACCT#********* 1,067.90 General Fund189385 08/05/2010 CITY OF LAREDO 100.00 FOOD LICENSE RENEWAL 100.00 General Fund189406 08/05/2010 348.38 ACCT#************* 348.38 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 83.76 INVOICE #0000F7R529180 7.75 General FundINVOICE #0000F7R529180 13.67 General FundINVOICE #0000F7R529180 10.36 General FundINVOICE #0000F7R529180 30.75 General FundINVOICE #0000F7R529180 9.23 General FundINVOICE #0000F7R529180 6.00 General FundINVOICE #0000F7R529180 6.00 General Fund

189431 08/05/2010 1,055.00 PROF SERVICES 1,055.00 General Fund

189439 08/05/2010 LOPEZ, MAURO 9.95 9.95 General Fund

189450 08/05/2010 PENA, ANA MARIA R. 225.00 225.00 General Fund

189467 08/05/2010 611.34 SHIPPING 19.50 General Fund110.97 General Fund


110.97 General Fund

SSCO BRASS KEY A CUT TO CUT 5 110.97 General Fund73.98 General Fund

189639 08/09/2010 778.09 Prisoner Transport 452.21 General FundPrisoner Transport 325.88 General Fund

189693 08/10/2010 CITY SERVICE INC 218.30 REPAIR OF KITCHEN 218.30 General Fund

INDIGENT HEALTHCARE SOLUTIONS

REQ#153 POWER SEARCH PROG.SRV.

NIETO-DICKEY FUNERAL HOME

BLAUER 8460 SHORT SLEEVE AT&T MOBILITY***COUNTY

ACCT#********* CRIME VICTIMS UNIT

OtherVictimAssistanceGrnt


INDIGENT HEALTHCARE SOLUTIONS

REIMBURSEMENT OF FINGERPRINTSJAIL MENUS BY CERTIFIED DIETICIAN

WESTERN DETENTION PRODUCTS,INC SSCO BRASS KEY A CUT TO CODE

A4SSCO BRASS KEY A CUT TO CODE SSCO BRASS KEY A CUT TO CODE PASSCO BRASS KEY A CUT TO CODE PS 100Q

SSCP BRASS KEY A CUT TO CODE A3

PARAGON FIN. GROUP USEV#22876


Jail Bargaining Unit

189696 08/10/2010 ECOLAB 237.64 ACCT#********* RENTAL FEE 237.64 General Fund189733 08/11/2010 8.01 FIRE PROTECTION ACCT#****** 8.01 General Fund

189756 08/11/2010 BORDER PLUMBING 465.00 465.00 General Fund

189758 08/11/2010 CENTERPOINT ENERGY 1,052.73 MCF *** ACCT#*******-* 1,052.73 General Fund189761 08/11/2010 CREDIT CARD CENTER 1,307.45 Prisoner Transport 1,307.45 General Fund189791 08/12/2010 548.00 144.50 General Fund

403.50 General Fund

189793 08/12/2010 14,213.94 GAL ****,*** ACCT#****** 14,213.94 General Fund

189854 08/13/2010 AIRGAS TEXAS, INC 72.40 MEDICAL & WELDING EQPT 72.40 General Fund189870 08/13/2010 SYMBOLARTS 204.00 NAMES PLATES C-41491 204.00 General Fund189896 08/13/2010 1,891.82 135.96 General Fund

49.92 General Fund

30.70 General Fund

32.70 General Fund

41.60 General Fund

102.00 General Fund

29.76 General Fund

38.30 General Fund

33.36 General Fund

29.94 General Fund

49.94 General Fund

26.94 General Fund


EMERGENCY SERVICE DONE IN THE JAIL


REPAIRS ON KITCHEN AND RESTROOMREPAIRS ON KITCHEN AND RESTROOM



#101932 MUSCLE RCK 5-TIER 18X36 STEEL#108984 SDS BIT 3/4"X10'X12' HC2124#177065 9/64" TITANIUM DRILL BIT TI213#177067 5/32" TITANIUM DRILL BIT TI2137#232656 KOBALT 5PC SCREW EXTRACTOR#232659 KOBALT 13PC TAP AND DRILL SET#300329 BOSCH SDS TILE CHISEL BOSCH#3177064 1/8" TITANIUM DRILL BIT T121#3202720 VIPER CHISEL DRILL BIT HS1470#352887 BULL POINT W/SDS SHANK HS1415#52597 SDS SCHANK 3/4'X6"X8" BIT HC2122#60083 2" LAMINATED STEEL 5KADPFHC



189896 08/13/2010 1,891.82

9.95 General Fund

98.00 General Fund


189921 08/13/2010 VELARDE, MELANIE 124.40 124.40

189953 08/16/2010 CREDIT CARD CENTER 2,618.02 Prisoner Transport 2,618.02 General Fund189994 08/16/2010 UNITED PARCEL SERVICE 27.07 INV#0000F7R529270 8.32 General Fund

INV#0000F7R529270 7.75 General FundINV#0000F7R529280 6.00 General FundINV#0000F7R529290 5.00 General Fund

190019 08/17/2010 471.00 471.00 General Fund

190056 08/18/2010 CED DISTRIBUTORS, INC. 175.68 CUL 39753 10 HEX ANCHOR KIT 9.98 General Fund14.07 General Fund

26.67 General FundPS CR201 DPLX RCPT-NEMAS 20A 18.90 General Fund

11.16 General Fund

6 OUT SURGE ADPT 94.90 General Fund190071 08/18/2010 GRAINGER, INC. 634.98 12.24 General Fund

IE853 LAMP, 120 V, 120PSB 83.70 General FundWATER COOLER,3G 46.84 General Fund3KB67 LUBE,INDUSTRIAL, 12 OZ. 173.16 General Fund5wf85 strobe, low profile 151.60 General Fund

167.44 General Fund190111 08/18/2010 SOUTHERN SANITATION 1,250.00 INV#07X02403 494.00 General Fund

INV#07X02403 756.00 General Fund190119 08/18/2010 1,350.00 ACCT#***** 1,350.00 General Fund

190123 08/18/2010 UNITED PARCEL SERVICE 27.46 INV#0000F7R529300 8.32 General FundINV#0000F7R529300 7.07 General FundINV#0000F7R529300 7.07 General FundINV#0000F7R529300 5.00 General Fund


#82696 TF3-PIECE NAIL PUNCH SET 61699#98148 6' FG STEP 250 TYPE I FS106#70370 25" 16/3 OUTDOOR #9238 UTILITECH 36" HV DRUM FANTRAVEL EXPENSE TO SAN DIEGO, CA

Law Enforcement Officers

TEMPRITE MECHANICAL, INC.

EMERGENCY SERVICE FOR THE JAIL

DOT MD21 1/4 CARB MSM DRILL LONGDOT SDS14614 14X6-1/4 DRILL

THEP TP286 4" OCTAGON EXTENSIONRING,1-1/

EYEWEAR,SAFETY,CLEAR,NOT INDOOR/OUTDOOR

5yn52 rechargable flashlight

THYSSENKRUPP ELEVATOR CORP



190168 08/19/2010 CREDIT CARD CENTER 1,709.61 Prisoner Transport 1,709.61 General Fund190227 08/19/2010 UNITED PARCEL SERVICE 14.32 INV#0000F7R529310 8.32 General Fund

INV#0000F7R529310 6.00 General Fund190274 08/20/2010 1,055.00 PROFESSIONAL SERVICES 1,055.00 General Fund

190319 08/20/2010 2,145.00 31.75 General Fund

172.25 General Fund

1,941.00 General Fund190440 08/23/2010 PATRIA OFFICE SUPPLY 443.73 #CRD-11932 BLACK 5" BINDER 99.00 General Fund

#CRD-11942 BLUE 5" BINDER 99.00 General Fund#CRD-11952 RED 5" 99.00 General Fund#CRD-11957 MAROON 5" BINDER 99.00 General Fund#MMM-654-YW POST IT 19.95 General Fund#PIL-31020 BLACK PENS 27.00 General Fund#UNV-00700 STAPLE REMOVER 0.78 General Fund



190649 08/26/2010 292.52 LOCK FOR CHECKINS LK-54 16.00 General Fund276.52 General Fund

190664 08/26/2010 446.81 Prisoner Transport 446.81 General Fund

190689 08/27/2010 ALDI PRINTING 390.00 390.00 General Fund

Jail Purchasing 189165 08/02/2010 13,901.51 MEDICAL SERVICE 13,901.51 General Fund

189174 08/02/2010 SALAZAR, ROLANDO DR. 3,000.00 Medical Services 3,000.00 General Fund189183 08/02/2010 DIAMOND PHARMACY 7,784.74 MEDS FOR BOP INMATES 166.54 General Fund

MEDS FOR STATE INMATES 7,618.20 General Fund189298 08/04/2010 BEN E KEITH FOODS 25,512.57 FOOD FOR INMATES 107.41 General Fund

FOOD FOR INMATES 340.36 General FundFOOD FOR INMATES 4,891.63 General FundFOOD FOR INMATES 7,600.95 General FundFOOD FOR INMATES 6,874.54 General FundFOOD FOR INMATES 4,916.61 General Fund

INDIGENT HEALTHCARE SOLUTIONSTHE SHERWIN-WILLIAMS CO

#405-8327 5 GAL S/W MINERAL SPIRITS#405-8335 5 GAL S/W 1 LAQUER THINNER#7912-99993 5 GAL IN PURE

REPAIR MAIN SEWER LINE ON LAUNDRY

GATEWAY GLASS & MIRROR CO. 20X40 SINGLE SLIDERS GLAZED

W/LEXANPARAGON FIN. GROUP USEV#22876

BOND RECEIPT BOOKS WHITE,YELLOW &

GARZA-GONGORA, ARTURO MD


Jail Purchasing

189298 08/04/2010 BEN E KEITH FOODS 25,512.57

FOOD FOR INMATES 300.86 General FundFOOD FOR INMATES 480.21 General Fund

189306 08/04/2010 DIAMOND PHARMACY 287.34 RX:STOCK 287.34 General Fund189337 08/04/2010 1,550.95 FOOD FOR THE JAIL DEPT. 324.39 General Fund

FOOD FOR THE JAIL DEPT. 409.40 General FundFOOD FOR THE JAIL DEPT. 582.95 General FundFOOD FOR THE JAIL DEPT. 234.21 General Fund

189357 08/04/2010 2,652.63 FOOD FOR THE JAIL DEPT. 460.00 General FundFOOD FOR THE JAIL DEPT. 677.44 General FundFOOD FOR THE JAIL DEPT. 461.90 General FundFOOD FOR THE JAIL DEPT. 120.96 General FundFOOD FOR THE JAIL DEPT. 136.08 General FundFOOD FOR THE JAIL DEPT. 283.00 General FundFOOD FOR THE JAIL DEPT. 272.50 General FundFOOD FOR THE JAIL DEPT. 240.75 General Fund

189366 08/04/2010 350.00 TORTILLAS FOR THE JAIL DEPT. 175.00 General FundTORTILLAS FOR THE JAIL DEPT. 175.00 General Fund

189373 08/04/2010 TORTILLAS SANTOS, LLC 96.00 TORTILLAS FOR THE JAIL DEPT. 48.00 General FundTORTILLAS FOR THE JAIL DEPT. 48.00 General Fund

189418 08/05/2010 2,136.79 200.70 General Fund

BLACK 12" 35.90 General FundEXTRA BLADES 3/8" 68.64 General FundFREND FRY CUTTER 3/8" BLADE 77.81 General FundHAMBURGER TURNER 26.52 General Fund

42.90 General Fund

62.55 General Fund

PERFORATED 4OZ. 19.80 General FundPERFORATED 6OZ. 21.95 General Fund

18.20 General Fund

18.20 General Fund

12.50 General Fund

SLOTTED 13" 11.60 General FundSOLID 13" 11.60 General Fund

FLOWERS BAKING CO.OF SAN ANTON

OAK FARMS SAN ANTONIO

SONIA'S DISTRIBUTION, INC.


ALUMINUM COLANDERS W/3/16"HOLES 14"

MEASURING PITCHERS (ALUMINUM) 2 QTMEASURING PITCHERS (ALUMINUM) 4QT

SFC12-453 SQUARE LID FOR 12,18QTSFC12-453 SQUARE LID FOR 85FSCW BLUESFC6-451 SQUARE LID FOR 85FSCW ROSE


Jail Purchasing

189418 08/05/2010 2,136.79

SOLID 4OZ. 19.80 General FundSOLID 6OZ. 21.95 General Fund0 TO 220 F 38.72 General Fund10QT 11 3/4X6 1/4" 83.58 General Fund12" DIAMETERS 151.85 General Fund12QT. 11 5/16"X10 1/2"X7 3/4" 79.70 General Fund14" DIAMETERS 194.60 General Fund14QT 233.52 General Fund18"X24" 85.00 General Fund18QT. 11 5/16"X10 1/2"X11 5/16" 118.20 General Fund20QT 186.05 General Fund4"X4"X9 9.44 General Fund4OZ - 12 1/2" 14.10 General Fund6OZ - 12 1/2" 11.15 General Fund8 1/2QT. 11 1/4"X5 3/4" 200.46 General Fund8QT. 8 3/4"X8 5/16"X4 3/4" 59.80 General Fund

189676 08/10/2010 SALZMAN ARIE MD 91.87 Medical Services 91.87 General Fund189827 08/12/2010 BEN E KEITH FOODS 13,284.09 FOOD FOR INMATES 531.96 General Fund

FOOD FOR INMATES 67.13 General FundFOOD FOR INMATES 5,979.93 General FundFOOD FOR INMATES 6,705.07 General Fund

189832 08/12/2010 1,195.20 FOOD FOR THE JAIL 722.89 General FundFOOD FOR THE JAIL 472.31 General Fund

189841 08/12/2010 1,431.68 FOOD FOR THE JAIL DEPT. 555.00 General FundFOOD FOR THE JAIL DEPT. 136.08 General FundFOOD FOR THE JAIL DEPT. 409.90 General FundFOOD FOR THE JAIL DEPT. 330.70 General Fund

189847 08/12/2010 175.00 TORTILLAS FOR THE JAIL DEPT. 175.00 General Fund

189849 08/12/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR THE JAIL DEPT. 48.00 General Fund189854 08/13/2010 AIRGAS TEXAS, INC 11.25 MEDICAL & WELDING EQPT 11.25 General Fund189855 08/13/2010 ALEN EMBROIDERY 180.00 CAPS FOR TRUSTEES DAILY USE 180.00 General Fund189999 08/17/2010 3,759.00 2,105.04 General Fund

1,653.96 General Fund

190068 08/18/2010 GET NOTICED LAREDO 360.22 83.16 General Fund


FLOWERS BAKING CO.OF SAN ANTONOAK FARMS SAN ANTONIO


BOB BARKER COMPANY, INC

VAL30754 VALVELINE MATTRESS 30"X75"X4"VAL30754 VALVELINE MATTRESS 30"X75"X4"S608 PAMENS L/S EASY CARE SHIRT


Jail Purchasing

190068 08/18/2010 GET NOTICED LAREDO 360.22

277.06 General Fund

190086 08/18/2010 1,099.50 #210198 5 GL. BLUE COOLER 1,099.50 General Fund

190088 08/18/2010 MATSMATSMATS.COM 1,048.16 779.80 General Fund

SHIPPING 268.36 General Fund190095 08/18/2010 1,673.83 FOOD FOR JAIL DEPT. 604.85 General Fund

FOOD FOR JAIL DEPT. 460.00 General FundFOOD FOR JAIL DEPT. 472.90 General FundFOOD FOR JAIL DEPT. 136.08 General Fund


190109 08/18/2010 175.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

190115 08/18/2010 STERICYCLE INC. 374.05 JAIL DISPOSAL SRV. 374.05 General Fund190208 08/19/2010 352.10 771-6608 NEEDLE CAPPER-ZIRC 119.70 General Fund

61.25 General Fund

61.25 General Fund

delivery 8.50 General Fund45.90 General Fund

26.25 General Fund

29.25 General Fund

190410 08/23/2010 BEN E KEITH FOODS 13,155.19 FOOD FOR INMATES 5,673.27 General FundFOOD FOR INMATES 422.46 General FundFOOD FOR INMATES 6,869.74 General FundFOOD FOR INMATES 189.72 General Fund

190424 08/23/2010 793.82 FOOD FOR THE JAIL DEPT. 473.88 General FundFOOD FOR THE JAIL DEPT. 319.94 General Fund

190456 08/23/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR THE JAIL DEPT. 48.00 General Fund190692 08/27/2010 BEN E KEITH FOODS 26,612.85 FOOD FOR INMATES 7,539.73 General Fund

FOOD FOR INMATES 5,510.60 General FundFOOD FOR INMATES 218.00 General FundFOOD FOR INMATES 5,813.48 General Fund

S608 PAMENS L/S EASY CARE SHIRT


PERFORMA SD SOLID DECK MODULAR MATTS


G1.#76835 ODO BAR (128OZ. JUICE & 24OZ.


PATTERSON DENTAL SUPPLY INC BX.#632-4123 #400 NEEDLES-

MONOJECTBX.#632-4172 #400 NEEDLES-MONOJECT

W/10 CASES #366-2517 LIDOCANE 2% HOSPIRAW/20 #085-4075 MEPIVACAINE CARTRIDGES-W/20 CASES #0854067 MEPIVACAINE



Jail Purchasing

190692 08/27/2010 BEN E KEITH FOODS 26,612.85

FOOD FOR INMATES 6,574.09 General FundFOOD FOR INMATES 562.11 General FundFOOD FOR INMATES 91.05 General FundFOOD FOR INMATES 303.79 General Fund

190701 08/27/2010 1,451.40 FOOD FOR JAIL DEPT. 311.00 General FundFOOD FOR JAIL DEPT. 360.95 General FundFOOD FOR JAIL DEPT. 779.45 General Fund

190715 08/27/2010 3,307.26 FOOD FOR JAIL DEPT. 136.08 General FundFOOD FOR JAIL DEPT. 606.75 General FundFOOD FOR JAIL DEPT. 449.50 General FundFOOD FOR JAIL DEPT. 398.65 General FundFOOD FOR JAIL DEPT. 136.08 General FundFOOD FOR JAIL DEPT. 378.15 General FundFOOD FOR JAIL DEPT. 711.05 General FundFOOD FOR JAIL DEPT. 491.00 General Fund

190725 08/27/2010 350.00 TORTILLAS FOR JAIL DEPT. 175.00 General FundTORTILLAS FOR JAIL DEPT. 175.00 General Fund

190733 08/27/2010 TORTILLAS SANTOS, LLC 96.00 TORTILLAS FOR JAIL DEPT. 48.00 General FundTORTILLAS FOR JAIL DEPT. 48.00 General Fund

JP Pct1 Pl1 H J Liendo 189537 08/06/2010 PATRIA OFFICE SUPPLY 316.37 9.62 General Fund62.58 General Fund63.50 General Fund

55.80 General Fund

SAN 73832 JETSTREAM RT PEN 118.80 General Fund3.05 General Fund

3.02 General Fund

top 7533 letter pad 10.29 General FundPO#0005924 CREDIT -10.29 General Fund

189961 08/16/2010 24.97 ACCT#****** WATER 14.98 General FundACCT#****** MONTHLY FEE 9.99 General Fund

190422 08/23/2010 ENTERPRISE RENT-A-CAR 237.00 237.00

JP Pct1 Pl2 O R Liendo 190149 08/18/2010 191.31 BILL ID#90133975668 191.31 General Fund




ESS D602 DRAWER FRAME PG. FEL 12770 STORAGE BOXES PG. KIM 21270CT KLEENEX TISSUES PG. 1340SAN 69000 VISION ELITE BLACK PEN PG.946

SPR 19-1LB RUBBER BANDS PG. 1099SPR 60530 HANGING FILE FOLDER FRAME


CAR RENTAL (FULL SIZE) FOR JUDGE HECTOR

Court Technolgy Fund



JP Pct1 Pl2 O R Liendo

190224 08/19/2010 109.30 ESTUDIO453/CIG845630 109.30 General Fund

190422 08/23/2010 ENTERPRISE RENT-A-CAR 182.50 182.50 General Fund

190423 08/23/2010 127.80 CYAN PRINT CARTRIDGE CB541A 63.90 General FundPRINT CARTRIDGE CB542A 63.90 General Fund


JP Pct2 Pl1 R Veliz JR 190737 08/27/2010 U S POSTAL SERVICE 619.56 POSTAGE 619.56 General FundJP Pct2 Pl2 R Rangel 190055 08/18/2010 AUTOPHONE OF LAREDO 5.00 ACCT#***** 5.00 General FundJP Pct3 A Garcia Jr 189528 08/06/2010 21.87 BOTTLED WATER/J.P. GARCIA 21.87 General Fund

189590 08/06/2010 17.51 CUST#LA0194 MAINTENANCE 17.51 General Fund

189796 08/12/2010 GE CAPITAL 138.24 BILL#90133891907 COPIER 138.24 General Fund190856 08/31/2010 17.25 CUSTOMER#LA0194 17.25 General Fund

JP Pct4 O Martinez 189736 08/11/2010 37.95 OXFORD CERTIFICATE HOLDERS 37.95 General Fund

190603 08/25/2010 415.17 403.20 General Fund

11.97 General Fund

190795 08/30/2010 PATRIA OFFICE SUPPLY 220.62 CALCULATOR VCT-1000 5.77 General Fund8.21 General Fund

33.12 General Fund

16.29 General Fund

16.29 General Fund

15.34 General Fund

17.26 General Fund

42.72 General Fund


ENTERPRISE RENT A CAR FOR JUDGE OSCAR

EXECUTIVE OFFICE SUPPLYVERIZON WIRELESS/COUNTY ONLY

LAREDO SPRING WATER, INC.NEVILL BUSINESS MACHINES, INC

NEVILL BUSINESS MACHINES, INCEXECUTIVE OFFICE SUPPLYLOWE'S HOME CENTERS, INC.

FRIGIDAIRE 18.2 CU FT. TOP MOUNT10' SS ICEMAKER SUPPLY LINE CONNECTOR

ERGONOMIC HEAVY DUTY (2HOLE PUNCH)LETTERS FOR MESSAGE BOARD QRT-M1NEXCARE CARPAL TUNNEL BRACE MMM-WR33SMNEXCARE CARPAL TUNNEL BRACE MMM-WR34LGPREMIUM SELF-ADHESIVE FASTENERSPREMIUM SELF-ADHESIVE FASTERNERSSTANLEY BOSTITCH STAPLES BOS STCRP


JP Pct4 O Martinez

190795 08/30/2010 PATRIA OFFICE SUPPLY 220.62

25.00 General Fund

STEP STOOL WER-2226 40.62 General FundJudicial General 189338 08/04/2010 GARCIA JR., JUAN J. 100.00 Indigent Defense 100.00 General Fund

189354 08/04/2010 45.90 Transcripts 45.90 General Fund189837 08/12/2010 LEWIS, CYNTHIA D. CSR 3,719.71 Transcripts 3,719.71 General Fund189848 08/12/2010 TORRES, HERMINIA 300.00 300.00 General Fund

189949 08/16/2010 CANTU, ABUNDIO RENE 100.00 Indigent Defense 100.00 General Fund189950 08/16/2010 100.00 Indigent Defense 100.00 General Fund

190132 08/18/2010 CARR, RON 165.00 EXP.INCURRED:49TH DIST.CRT. 165.00 General Fund190192 08/19/2010 DE LEON, ALFONSO R. 450.00 COURT REPORTER/49TH DIST.CRT. 175.00 General Fund

COURT REPORTER/CCL#2 275.00 General Fund190253 08/20/2010 300.00 Indigent Defense 100.00 General Fund

Indigent Defense 100.00 General FundIndigent Defense 100.00 General Fund

190368 08/23/2010 600.00 Indigent Defense 100.00 General FundIndigent Defense 100.00 General FundIndigent Defense 100.00 General FundIndigent Defense 100.00 General FundIndigent Defense 100.00 General FundIndigent Defense 100.00 General Fund

190521 08/24/2010 2,080.00 SIGN LANGUAGE INTERPRETER 2,080.00 General Fund

190522 08/24/2010 ENRIQUEZ, JOHN N. MD 650.00 Evalulations 650.00 General Fund190536 08/24/2010 LEWIS, CYNTHIA D. CSR 2,836.19 Transcripts 2,836.19 General Fund190546 08/24/2010 4,600.00 Evalulations 450.00 General Fund

Evalulations 600.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 250.00 General FundEvalulations 450.00 General FundEvalulations 150.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General Fund

STEEL VERTICAL SEPARATOR BDY-45604

MENDOZA, VICENTE

COURT REPORTER SERVICES 49TH D.C.

CASTILLO, EDUARDO A. P.L.L.C.



DEAF INTERPRETER SERVICES, INC

SANCHEZ, HOMERO R. MD


Judicial General

190550 08/24/2010 685.00 Evalulations 685.00 General Fund

190572 08/25/2010 4,750.00 Evalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General Fund

190580 08/25/2010 ALTGELT, GEORGE J. 616.00 Other Litigation Expense 616.00 General FundJustice Center Security 190055 08/18/2010 AUTOPHONE OF LAREDO 18.50 ACCT#***** 18.50 General Fund

190336 08/20/2010 CAESAR'S ENTERPRISE 980.00 980.00 General Fund


Juvenile Probation 189159 08/02/2010 283.27 GAL **,*** ACCT#****** 283.27

189162 08/02/2010 FIGUEROA, LUIS ANTONIO 988.94 Professional Services 988.94 General Fund189170 08/02/2010 578.83 Professional Services 578.83 General Fund

189187 08/02/2010 HERRERA, JOSE JR. 55.00 REIMB:CPR FEE 55.00 General Fund189199 08/02/2010 MOJICA, MELISSA L. 54.00 Transportation of Juvenile 54.00 General Fund189264 08/03/2010 10,567.44 KWH:***,*** ACCT#****-*** 10,567.44 General Fund

189274 08/03/2010 CED DISTRIBUTORS, INC. 331.68 BASE W/CVR & ADHESIVE 228.00 General FundDPLX RCPT - NEMAS-20A 7.56 General FundNM-B-12-W/GRD WIRE 69.50 General FundSGL RCPT-NEMAS 20R 4.75 General Fund1G DUPLEX IV 0.92 General Fund1G SMOOTH IV RCPT PLATE 0.30 General Fund1G 3H WP 1/2 NPT ALUM BOX 2.29 General Fund4-1/2X3X1 - 3/8D DEV BOX 18.36 General Fund

189275 08/03/2010 CLARK HARDWARE, LTD 56.93 COPPER PIPE 1/2 X 20, TYPE L 29.80 General FundCOPPER ST ELL 1/2 INCH 1.90 General FundCOPPER TEE 1/2 INCH 1.80 General FundCOPPER 90 1/2 INCH 1.30 General Fund

WILBARGER COUNTY, TEXASRODRIGUEZ, ROLANDO X. MD

REFLECTIVE PARKING PERMITS,FRONT

VERIZON WIRELESS/COUNTY ONLYCITY OF LAREDO UTILITIES

TJPC-P JJAEP Texas Educ.

MONTEMAYOR JR., FRANCISCO J.



Juvenile Probation


DROP EAR 1/2 INCH 4.46 General Fund01 HOSE BIBB 1/2 12.38 General Fund51503 10 YARDS CLOTH W/D 5.29 General Fund

189285 08/03/2010 59.12 A/C BELTS, PART NO. 94343M 26.00 General FundA/C FILTERS, 20 X 20 X 1 33.12 General Fund

189293 08/04/2010 1,147.44 A/C REPAIR FOR VAN # 5 1,147.44 General Fund

189378 08/04/2010 VELA DENTAL KINGSVILLE 165.00 Medical Services 165.00 General Fund189409 08/05/2010 UNITED PARCEL SERVICE 7.07 INVOICE #0000F7R529180 7.07 General Fund189566 08/06/2010 2,850.00 2,850.00

189599 08/06/2010 SAM'S CLUB DIRECT 146.56 AUSTIN COOKIES AND CRACKERS 13.76

CHIPS 21.76

FOAM CUPS 19.82

GATORADE POWDER MIX 19.04

20.64

29.64

PASTRIES 9.96

WATER 11.94

189611 08/09/2010 MORALES, CARLOS 517.80 517.80

189612 08/09/2010 SOUTHERN SANITATION 111.00 INVOICE #07X02429 111.00 General Fund189614 08/09/2010 200.00 Professional Services 120.00 TJPC-A State Aid

Professional Services 80.00 TJPC-A State Aid189615 08/09/2010 VALDEZ, ANTONIO 88.00 88.00

189642 08/09/2010 SAM'S CLUB DIRECT 240.80 33.36

COLGATE TOOTHOBRUSH 8PK 19.76

R & M REFRIGERATION SUPPLY,INCANDY'S AUTO & BUS AIR, INC.

AMADOR RODRIGUEZ JUVENILE BOOT

Residential/Non Residential Services

TJPC-Diversionary PlacemtVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd Opportunity

KAR NUTS SWEET N SALTY SNACKS

Vertx Targetd Opportunity

NABISCO MINI SNACKS, VARIETY PACK

Vertx Targetd OpportunityVertx Targetd OpportunityVertx Targetd Opportunity

TRAVEL EXPENSE TO ROUND ROCK, TEXAS

TCPC-Y Comm. Corrections

THE CHARACTER CONNECTION

TRAVEL EXPENSE TO ROUND ROCK, TEXAS


BURLINGTON 10PK ECO POWER QTR SOCKS

TJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBP


Juvenile Probation

189642 08/09/2010 SAM'S CLUB DIRECT 240.80

CROST PRO HEALTH TOOTHPASTE 21.74

ECO 6PK QTR SOCKS 17.96

FILA MENS TALON TENNIS SHOE 22.98

HANES 7PK BRIEF MEDIUM 9.38

L-HANES 5PK CREW 24.76

LARGE CAPRI PANT 13.62

M-HANES 5PK CREW 24.76

MEDIUM BERMUDA SHORT 15.96

SUAVE SHAMPOO/CONDITIONER 11.76

XL-HANES 5PK CREW 24.76

189650 08/10/2010 BEN E KEITH FOODS 1,171.35 FOOD FOR THE JUVENILE 466.61 General FundFOOD FOR THE JUVENILE 339.02 General FundFOOD FOR THE JUVENILE 365.72 General Fund

189680 08/10/2010 TACA 300.00 150.00

150.00

189716 08/10/2010 RUBIO, DESAREE 37.00 MILEAGE 37.00

189784 08/12/2010 42.00 42.00 General Fund

189790 08/12/2010 CARDENAS, GUILLERMO 468.64 468.64

189812 08/12/2010 SOLIZ, RICARDO A. 314.64 314.64

189879 08/13/2010 923.47 ACCT#*********-* 923.47 General Fund

189919 08/13/2010 2,311.84 ACCT#******** 2,311.84 General Fund

TJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBP

REGISTRATION FEE/RICARDO SOLIZ


REGISTRATION FEE/GUILLERMO CARDENAS

TCPC-Y Comm. CorrectionsVertx Targetd Opportunity

AMERICAN RED CROSS-SAN ANTONIO

CUST#517 FA/CPR/AED TRAINING FEESTRAVEL EXPENSE TO SAN ANTONIO, TEXAS




AT&T/COUNTY PYMTS ONLYVALLEY TELEPHONE COOP., INC.


Juvenile Probation

190016 08/17/2010 SAM'S CLUB DIRECT 93.76 ECOPWRCREW 11.38

FILA SHOES 22.98

HANES BRIEF 9.38

HANES CREW 12.38

RUSSELL SHORTS 25.68

RUSSELL TEE 11.96

190034 08/17/2010 309.88 GLASS AWARD FOR CHIEF PO 130.00

6 X 8 PLAQUES 179.88

190055 08/18/2010 AUTOPHONE OF LAREDO 30.50 ACCT#***** 30.50 General Fund190097 08/18/2010 ORKIN PEST CONTROL 175.00 JUVENILE JUSTICE CENTER 115.00 General Fund

J.J.A.E.P. 60.00

190131 08/18/2010 765.00 ACCT#************* 382.50

382.50

190158 08/18/2010 RELIANT ENERGY/CNTY. 1,342.69 695.16

KWH 613 INV.#1210027268246 177.09

KWH 2,930 INV#1210027268253 470.44

190196 08/19/2010 GRAINGER, INC. 309.94 PLATE,WALL, 1 GANG (5Z994) 3.54 General FundPLATE,WALL,2 GANG (5Z995) 29.12 General FundSWITCH,3-WAY,20A,LOCK (5Z729) 81.68 General Fund

195.60 General Fund

190357 08/20/2010 357.00 F7BX827 - 827 BULBS (PL57W/27) 172.00 General Fund185.00 General Fund

TJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBPTJPC -Intensive Comm ICBP

BIG BOB'S TROPHIES PLUS

Vertx Targetd OpportunityVertx Targetd Opportunity




831-000-1701-242 INTERNET SERVICE


KWH 5,238 INV.#1430023703372

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

WALL SWITHCH, 1-POLE,LOCKING,20A,BROWN

THREE-G ELECTRIC SUPPLY, INC. 3500KF032/835ECO

FLUORESCENT BULBS


Juvenile Probation

190394 08/23/2010 9,848.36 KWH ***,*** ACCT# ******* 9,848.36 General Fund

190420 08/23/2010 DIRECTV, INC. 206.95 INITIAL TV INSTALLATION 206.95 General Fund190439 08/23/2010 ORKIN PEST CONTROL 115.00 115.00 General Fund

190457 08/23/2010 147.50 62.50

42.50

FREIGHT CHARGE 20.00

22.50

190468 08/24/2010 345.83 ACCT#***A**-******** 114.19

ACCT#***A**-******** 231.64

190547 08/24/2010 25.00 IRMA VALENZUELA/REGISTRATION 25.00 General Fund

190556 08/25/2010 76.57 GAL **,*** ACCT#****** 76.57 General Fund

190588 08/25/2010 167.86 GAL **,*** ACCT#****** 167.86 General Fund

190652 08/26/2010 2,916.66 Professional Services 2,916.66 General Fund

190697 08/27/2010 2,790.00 2,790.00

190703 08/27/2010 GE CAPITAL 544.00 BILL#90136025286 272.00

BILL#90136025286 272.00

190714 08/27/2010 140.00 REPEATER SERVICE FOR RADIOS 84.00 General FundREPEATER SERVICE FOR RADIOS 56.00

190805 08/30/2010 921.69 ACCT#*********-* 921.69 General Fund

190807 08/30/2010 53,820.00 25,920.00


ACCT#***** JUVENILE JUSTICE CENTER


TOSHIBA 24B2050 PHOTOCONDUCTOR KIT



Vertx Targetd OpportunityVertx Targetd Opportunity




TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

TEXAS JUVENILE PROBATION COMM.CITY OF LAREDO UTILITIESCITY OF LAREDO UTILITIESHORNEDO III, CARLOS N. DOEVER CHANGE YOUTH & FAMILY SVC


TJPC-Diversionary PlacemtTJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

NOVASTAR COMMUNICATIONS TJPC-P JJAEP Texas

Educ.AT&T/COUNTY PYMTS ONLYGARCIA REGIONAL DETENTION FAC.


TJPC-Diversionary Placemt


Juvenile Probation

190807 08/30/2010 53,820.00

27,900.00

190809 08/30/2010 54.29 CUST#LA0587 54.29

190811 08/30/2010 ROGERS, SHARON L. PHD 300.00 Professional Services 300.00 TJPC-A State Aid190826 08/31/2010 410.00 GAL:**,*** ACCT#****** 410.00

189612 08/09/2010 SOUTHERN SANITATION 190.00 INVOICE #07X01090 190.00 General Fund189775 08/11/2010 RELIANT ENERGY/CNTY. 711.95 711.95 General Fund189803 08/12/2010 65.00 ACCT#****** WATER 39.00 General Fund

ACCT#****** WATER 26.00 General Fund190097 08/18/2010 ORKIN PEST CONTROL 55.00 55.00 General Fund

190158 08/18/2010 RELIANT ENERGY/CNTY. 59.33 KWH 367 INV.#2010001537965 59.33 General Fund190439 08/23/2010 ORKIN PEST CONTROL 55.00 55.00 General Fund

189197 08/02/2010 LOPEZ, JAVIER 100.00 100.00 General Fund

189287 08/03/2010 SAM'S CLUB DIRECT 114.34 ASSORTED COKE 7.96 General FundHOT DOG BUNS 25.74 General FundHOT DOG TRAYS 5.86 General Fund

22.44 General Fund

JUG JUICES 17.94 General Fund8FLOZ BOTTLE WATER 34.40 General Fund

189376 08/04/2010 188.31 74.89 General Fund

56.07 General Fund

57.35 General Fund

189535 08/06/2010 MORALES, ANDREA 84.12 70.83 General Fund

6.29 General Fund

7.00 General Fund

189539 08/06/2010 RELIANT ENERGY/CNTY. 48.20 KWH:16 INV#1140030116100 23.09 General FundKWH:105 INV#1480023283933 25.11 General Fund

GARCIA REGIONAL DETENTION FAC.


TJPC-Diversionary Placemt





La Presa Community Center KWH 5,704


ACCT#***** LA PRESA COMMUNITY CENTER

ACCT#***** LA PRESA COMMUNITY CENTER

Larga Vista Community Ctr

MOON WALK RENTAL FOR JAMAICA LARGA VISTA

INDIVIDUAL BAGS OF POTATO CHIPS (100)

UNITECH BUSINESS SOLUTIONS,INC

MAINTENANCE ON COPIER COPYSTAR CS3035MAINTENANCE ON COPIER COPYSTAR CS3035MAINTENANCE ON COPIER COPYSTAR CS3035ITEMS PURCHASED/BK TO SCH JAMAICAITEMS PURCHASED/BK TO SCH JAMAICAITEMS PURCHASED/BK TO SCH JAMAICA


189599 08/06/2010 SAM'S CLUB DIRECT 48.03 CLOROX DISINFECTING WIPES 12.67 General FundCOMET/AJAX 5.88 General FundFABULOSO (PURPLE) 29.48 General Fund

189673 08/10/2010 RELIANT ENERGY/CNTY. 1,874.40 1,842.93 General FundKWH 155 INV#1480023283925 31.47 General Fund

189706 08/10/2010 45.00 BILL PAYER ID: 2552 45.00 General Fund

189956 08/16/2010 GARCIA, ALICE H. 105.38 105.38 General Fund

190112 08/18/2010 358.00 358.00 General Fund

190556 08/25/2010 61.21 GAL *** ACCT#****** 61.21 General Fund

190588 08/25/2010 222.35 GAL **,*** ACCT#****** 87.43 General FundGAL **,*** ACCT#****** 134.92 General Fund

Law Library 189196 08/02/2010 1,466.65 ACCT#********** 228.52 General FundACCT#********** 469.19 General FundACCT#********** 768.94 General Fund

189581 08/06/2010 107.00 CUST#18742 CIVIL FORMS 107.00 General Fund

189685 08/10/2010 WEST PAYMENT CENTER 229.00 229.00 General Fund

190533 08/24/2010 101.01 ACCT#******** BOOK 101.01 General Fund

190655 08/26/2010 JAMES PUBLISHING 67.94 ACCT#******-** 67.94 General FundLocal Elderly Feeding 189185 08/02/2010 41.25 11.00 Elderly Nutrition

11.00 Elderly Nutrition



189382 08/05/2010 BEN E KEITH FOODS 1,971.64 1,008.44 Elderly Nutrition



Larga Vista Community Ctr

KWH 14,960


REIMB:LUNCHEON GOLDEN CORRAL MOTHERS DAY


LT245/75R16 TRANSFORCE HT 10P

CITY OF LAREDO UTILITIESCITY OF LAREDO UTILITIESLEXISNEXIS/MATTHEW BENDER

JONES MCCLURE PUBLISHING

MONTHLY CHARGES & SUBSCRIPTION CHARGES

KNOWLES PUBLISHING, INC.

EXQUISITA DISTRIBUTORS, L.P.

TORTILLAS FOR ELDERLY NUTRITION PROG.TORTILLAS FOR ELDERLY NUTRITION PROG.TORTILLAS FOR ELDERLY NUTRITION PROG.TORTILLAS FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.


Local Elderly Feeding

189382 08/05/2010 BEN E KEITH FOODS 1,971.64





189698 08/10/2010 11.00 TORTILLAS FOR THE ELDERLY 11.00 Elderly Nutrition




1,203.46 Elderly Nutrition


190699 08/27/2010 30.25 11.00 Elderly Nutrition



189182 08/02/2010 DELL COMPUTER CORP 3,834.00 3,834.00 General Fund

189255 08/03/2010 ALVARADO, JAIME F. 114.95 WEBADDRESS RENEWAL 114.95 General Fund189305 08/04/2010 DELL COMPUTER CORP 1,702.70 OFFICE PRO PLUS ENGLISH MEDIA 86.32 General Fund

21.58 General Fund

VLA OFFICE PRO PLUS 2010 1,594.80 General Fund189346 08/04/2010 IBM CORPORATION 5,304.75 ACCT#*******-** MAINTENANCE 5,304.75 General Fund189405 08/05/2010 281.89 ES6630CT COPIER 281.89 General Fund

189542 08/06/2010 SAM'S CLUB DIRECT 77.24 BX OF SUGAR 17.34 General FundBX OF 16OZ CUPS (FOAM) 28.72 General Fund

FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROGRAMFOOD FOR ELDERLY NUTRITION PROGRAM


FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.


TORTILLAS FOR ELDERLY NUTRITION PROG.TORTILLAS FOR ELDERLY NUTRITION PROG.TORTILLAS FOR ELDERLY NUTRITION PROG.

Management Info Systems

LICENSES MAINTENANCE USED FOR WEBSENSE

VISUAL STUDIO PRO 2010 DVD MEDIA



189542 08/06/2010 SAM'S CLUB DIRECT 77.24

9.42 General Fund

CAN LYSOL WIPES 21.76 General Fund189585 08/06/2010 LEXISNEXIS 1,565.00 ACCT#***SPG 1,565.00 General Fund189606 08/06/2010 WEST PAYMENT CENTER 1,462.86 ACCT#********** 1,462.86 General Fund189664 08/10/2010 39.00 ACCT#****** WATER 39.00 General Fund

189704 08/10/2010 IBM CORPORATION 2,085.00 2,085.00 General Fund189731 08/11/2010 CDW GOVERNMENT 640.70 52.20 General Fund

67.50 General Fund

SEAGATE BARRACDA STA 250GB 175.00 General FundTRIPP 50PK MOD RJ45 36.00 General FundWS CAVIAR SE PATA 80GB 205.00 General FundC2G 10FT CAT5E PATCH M BLACK 105.00 General Fund

189959 08/16/2010 IBM CORPORATION 585.64 ACCT#*******-** 585.64 General Fund190042 08/17/2010 IBM CORPORATION 135.00 CUST#9830342-MC 135.00 General Fund190075 08/18/2010 IBM CORPORATION 1,497.00 CUST#9582892-01 1,497.00 General Fund190123 08/18/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529300 6.00 General Fund190130 08/18/2010 1,800.00 ACCT#*********-* 1,800.00 General Fund

190227 08/19/2010 UNITED PARCEL SERVICE 8.33 INV#0000F7R529310 8.33 General Fund190321 08/20/2010 TIME WARNER CABLE 26.44 ACCT#**************** 25.70 General Fund

ACCT#**************** LATE FEE 0.74 General Fund190453 08/23/2010 478.80 478.80 General Fund

190488 08/24/2010 LEXISNEXIS 1,565.00 ACCT#***SPG CHARGES 1,565.00 General Fund190508 08/24/2010 WEST PAYMENT CENTER 1,462.86 ACCT#********** CHARGES 1,462.86 General Fund190711 08/27/2010 60.50 ACCT#****** WATER 27.50 General Fund

ACCT#****** WATER 33.00 General Fund190713 08/27/2010 MITEL NETWORKS, INC 92.00 92.00 General Fund

Meals On Wheels 189296 08/04/2010 AT&T/CAA 930.51 CAA ACCT#**********-**** 364.92 Meals on WheelsCAA ACCT#**********-**** 279.38 Meals on WheelsCAA ACCT#**********-**** 286.21 Meals on Wheels

189307 08/04/2010 9,300.00 CAA SPACE RENTAL 3,100.00 Meals on WheelsCAA SPACE RENTAL 3,100.00 Meals on WheelsCAA SPACE RENTAL 3,100.00 Meals on Wheels

Management Info Systems

BX UTENCILS (KNIVES,FORKS & SPOONS)


CUST#9582892-01 C2G 5FT CAT5E SNGLS PATCH M BLACKC2G 7FT CAT5E SNGLS PATCH M BLACK


TCR-THE BEST ALARM COMPANY

CHARGES FOR ALARM AT RECORDS MANAGEMENT


MAINTENANCE ON THE MITEL SYSTEM

DOCTORS HOSPITAL OF LAREDO


Meals On Wheels

189574 08/06/2010 FLORES, JULIA 16.50 CAA MILEAGE 16.50 Meals on Wheels189658 08/10/2010 CORTEZ, LORENZO 210.00 CAA MILEAGE 210.00 Meals on Wheels189670 08/10/2010 1,615.32 MILK FOR THE MEALS ON WHEELS 227.70 Meals on Wheels

MILK FOR THE MEALS ON WHEELS 314.25 Meals on WheelsMILK FOR THE MEALS ON WHEELS 219.22 Meals on WheelsMILK FOR THE MEALS ON WHEELS 241.25 Meals on WheelsMILK FOR THE MEALS ON WHEELS 308.90 Meals on WheelsMILK FOR THE MEALS ON WHEELS 304.00 Meals on Wheels

189686 08/10/2010 ZAPATA, MARIA IRACEMA 115.00 CAA MILEAGE 115.00 Meals on Wheels189688 08/10/2010 BEN E KEITH FOODS 5,182.80 107.36 Meals on Wheels

18.60 Meals on Wheels1,887.40 Meals on Wheels



42.44 Meals on Wheels255.05 Meals on Wheels

189698 08/10/2010 137.50 13.75 Meals on Wheels

24.75 Meals on Wheels




189926 08/13/2010 FAZ, AMPARO 396.50 CAA MILEAGE 396.50 Meals on Wheels189941 08/16/2010 4,768.00 4,720.00 Meals on Wheels


189979 08/16/2010 DE LEON, DELFINA 229.50 CAA MILEAGE 229.50 Meals on Wheels190690 08/27/2010 AMERIGAS 750.40 CAA ACCT#********** PROPANE 417.55 Meals on Wheels

CAA ACCT#********** PROPANE 332.85 Meals on Wheels190691 08/27/2010 AT&T/CAA 286.24 CAA ACCT#******-******** 286.24 Meals on Wheels190692 08/27/2010 BEN E KEITH FOODS 3,389.99 1,496.40 Meals on Wheels


FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON FOOD FOR THE MEALS ON


TORTILLAS FOR THE MEALS ON WHEELSTORTILLAS FOR THE MEALS ON WHEELSTORTILLAS FOR THE MEALS ON WHEELSTORTILLAS FOR THE MEALS ON WHEELSTORTILLAS FOR THE MEALS ON WHEELS

OLIVER PRODUCTS COMPANY

PLASTIC TRAYS # 2101 W/FILM 3 COMPPLASTIC FILM ONLY FOR PLATE 2101

FOOD FOR MEALS ON WHEELS PROG.


Meals On Wheels

190692 08/27/2010 BEN E KEITH FOODS 3,389.99


1,778.30 Meals on Wheels


190699 08/27/2010 52.25 13.75 Meals on Wheels13.75 Meals on Wheels13.75 Meals on Wheels11.00 Meals on Wheels

190715 08/27/2010 1,200.17 353.20 Meals on Wheels





189359 08/04/2010 PERKINELMER GENETICS 150.00 150.00 General Fund

189374 08/04/2010 76.83 ESTUDIO352/CGK626330 50.00 General FundESTUDIO352/CGK626330 26.83 General Fund

189593 08/06/2010 PATRIA OFFICE SUPPLY 35.90 35.90 General Fund

189831 08/12/2010 39.98 DYMO LABEL WRITER # 30252 39.98 General Fund

189933 08/13/2010 19.95 19.95 General Fund

189994 08/16/2010 UNITED PARCEL SERVICE 24.95 INV#0000F7R529280 8.34 General FundINV#0000F7R529290 10.36 General FundINV#0000F7R529290 6.25 General Fund

190091 08/18/2010 MOPEC INC. 60.88 SHIPPING 35.00 General Fund5 GALLON FORMALIN 10% BE090 25.88 General Fund

190113 08/18/2010 567.04 large polythumhole gown 240.00 General Fund2.52 General Fund

FOOD FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROG.


TORTILLAS FOR MEALS ON TORTILLAS FOR MEALS ON TORTILLAS FOR MEALS ON TORTILLAS FOR MEALS ON


MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.MILK FOR MEALS ON WHEELS PROG.

Medical Examiner & Morgue


CUST#904124741 GENETIC TESTING


HOWARD MILLER CHRONICLE 12" DIAL

EXECUTIVE OFFICE SUPPLYTCR-THE BEST ALARM COMPANY

ACCT#**-**** MONITORING SERVICE

SOUTHLAND MEDICAL CORP CURAD ALOETOUCH PF. GLOVES

SMALL


190113 08/18/2010 567.04

-240.00 General Fund

85.00 General Fund

SHIPPING 82.54 General FundXL POLYTHUMBHOLE GOWN 229.50 General Fund

49.95 General Fund

117.53 General Fund

190288 08/20/2010 NMS LABS 3,023.24 FORENSIC TOXICOLOGY 3,023.24 General Fund190723 08/27/2010 RELIANT ENERGY/CNTY. 1,347.98 1,347.98 General Fund190738 08/27/2010 U S POSTAL SERVICE 88.00 STAMPS 88.00 General Fund

Mental Health Unit 189325 08/04/2010 620.80 299.60 General FundP235/70R16 DEST TIRES 321.20 General Fund

189897 08/13/2010 19.90 CAR WASH SERVICES 9.95 General FundCAR WASH SERVICES 9.95 General Fund

190172 08/19/2010 43.50 43.50 General Fund

190214 08/19/2010 246.10 Prisoner Transport 246.10 General Fund

190355 08/20/2010 SAMES MOTOR CO. INC. 79.95 79.95 General Fund

190563 08/25/2010 GONZALEZ AUTO PARTS 252.99 ALTERNATOR 115.08 General FundCHASIS PARTS 6.12 General FundCHASIS PARTS 14.86 General FundCHASSIS PARTS 21.86 General FundP/S HOSE 19.72 General FundP/S PUMP 58.64 General FundPOLY RIB K-BELT 16.71 General Fund

Operating Expenditure 189853 08/12/2010 XEROX CORPORATION 172.09 EQPT RENTAL 172.09

190129 08/18/2010 AT&T/CAA 562.75 CAA ACCT#********* 54.50

CAA ACCT#********* 54.50

CAA ACCT#********* 54.50

Medical Examiner & Morgue

SOUTHLAND MEDICAL CORP

PO#0006170 ITEMS TO PERFORM AUTOPSIESCURAD ALOETOUCH GLOVES LARGE

CURAD ALOETOUCH PF. GLOVES SMALLCURAD ALOETOUCH PF. GLOVES SMALL

KWH 12,479


P225/60R16 FIREHAWK PV41

MAGIC CAR WASH MCPHERSONJ.R. MARTINEZ AUTO SOUTH, INC.

INSPECTION STICKERS (STATE) UNIT

RODRIGUEZ JR., RODOLFO

AIR BAG LIGHT ON (REMOVE DIVIDER COVER

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure

190129 08/18/2010 AT&T/CAA 562.75

CAA ACCT#********* 126.57

CAA ACCT#********* 83.18

CAA ACCT#********* 33.75

CAA ACCT#********* 33.75

CAA ACCT#********* 33.75

CAA ACCT#********* 33.75

CAA ACCT#********* 54.50

190338 08/20/2010 CITY OF LAREDO 829.10 CAA MONTHLY RENT 829.10

190712 08/27/2010 28.75 CAA ACCT#****** MONTHLY FEE 28.75

190776 08/30/2010 4,972.32 AIR ELEMENTS PART # 19152817 2,880.00

1,580.16

OIL FILTERS PART # 88917036 512.16

Other Sources and Uses 189946 08/16/2010 WEBB COUNTY 160,052.00 160,052.00

Parks & Grounds 189457 08/05/2010 70.75 13.51 General FundEYELET, STIHL 26.00 General FundSAW CHAIN, STIHL 31.24 General Fund

190076 08/18/2010 29.00 29.00 General Fund

189198 08/02/2010 9.95 SRV.RENDERED ON DEPT.VEH. 9.95

189372 08/04/2010 TIFFIN, RHONDA M 16.95 TRAVEL REIMBURSEMENT 16.95189374 08/04/2010 208.65 ESTUDIO853/CYB817763 208.65

189752 08/11/2010 VIDAURRI, RAFAEL 188.25 188.25

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport



BROWN CHEVROLET CO. INC.


FUEL FILTERS KIT PART # 12633243


TRANSFER/FD TO COVER O/T & FRINGE BENEFI


RPM PARTS & SMALL ENGINES INC

BAR AND CHAIN OIL, 1 GAL.,


INSPECTION STICKER FOR UNIT # 06-03 AND

Planning & Physical Devel




Road & Bridge Fund

TRAVEL EXPENSE TO AUSTIN, TEXAS

Road & Bridge Fund


189835 08/12/2010 345.29 BILL#90133917918 345.29

190671 08/26/2010 TIFFIN, RHONDA M 28.85 TRAVEL REIMBURSEMENT 28.85190819 08/31/2010 AUTO ALARM OF LAREDO 99.00 TINT - FOR TRUCK # 47-03 99.00

Program Administration 189202 08/02/2010 PATRIA OFFICE SUPPLY 828.75 64.50

COX-2490 CLOROX 38.85

COX-40174 PINE SOLE 81.60

GEP-21000-WHITE TOWELS 53.22

RAC-02775 LYSON CLEANER 34.00

RAC-74276 LYSON SPRAY 195.00

RAC-76938 FRESH S-AIR SPRAY 39.25

TOILET TISSUE WNS-2240 117.64

27.81

6JO-70014-CLEAR BAGS 59.70

6J0-70013- CLEAR BAGS 35.54

650-22200-NATURE ROLL TOWELS 81.64

189213 08/02/2010 782.90 CAA ESTUDIO720T/CRH716915 782.90

189217 08/02/2010 285.00 CAA STORAGE UNIT T-D27 95.00

CAA STORAGE UNIT T-D27 95.00

CAA STORAGE UNIT T-D27 95.00

189348 08/04/2010 640.00 640.00

189409 08/05/2010 UNITED PARCEL SERVICE 6.00 INVOICE #0000F7R529180 6.00 Head Start Program

Planning & Physical Devel



ABTIBACTERIAL SOAP-605-2157-08

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

WINDOW CLEANER IT-W38520 1 ordr. of 8

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


Comm Service Block Grant

TOWNLAKE HILLSIDE SELF-STORAGE

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

LAREDO MUNICIPAL HOUSING

CAA RENT FOR MARICELA RODRIGUEZ

CAA Emergncy Food&Shelter


Program Administration

189479 08/05/2010 175.96 0053 LV TX 175.96

189530 08/06/2010 LHCT TRAINING CENTER 50,400.00 TUITIONS AND ASSOCIATED FEES 50,400.00

189610 08/09/2010 3,960.00 1,540.00

1,210.00

1,210.00

189665 08/10/2010 299.00 299.00

189684 08/10/2010 195.03 0056 LA TX 195.03

189743 08/11/2010 536.39 0002 ST FE 536.39

189779 08/11/2010 50.00 50.00

189786 08/12/2010 AT&T/CAA 968.77 CAA ACCT#*** A**-**** *** * 72.86

CAA ACCT#*** A**-**** *** * 72.62

CAA ACCT#*** A**-**** *** * 101.64

CAA ACCT#*** A**-**** *** * 102.94

CAA ACCT#*** A**-**** *** * 464.57

CAA ACCT#*** A**-**** *** * 55.71

CAA ACCT#*** A**-**** *** * 98.43

189802 08/12/2010 4,510.00 1,540.00

1,430.00

1,540.00


CAA Emergncy Food&ShelterCSBGAmerican Recovery Act

LAREDO COMMUNITY COLLEGE

TUITION FEES ASSOCIATED W/BASIC COMP TRA

CSBGAmerican Recovery Act






AIR CONDITIONING WINDOW 12,000 FOR







PHONE & FAX LINE IS NOT WORKING AT


Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


TUITION FEES FOR BASIC COMPUTER TRAINING








189823 08/12/2010 55.18 CAA ACCT#******** 55.18

189876 08/13/2010 55.18 CAA ACCT#***-**** 55.18

189879 08/13/2010 9.92 ACCT#*********-* 0.09

ACCT#*********-* 9.83

189886 08/13/2010 477.90 COPY PAPER 279.00

DBL 195-703 RED KEY TAGS 17.40

DYM- 30323 WHITE 2 1/8 X 4 16.90

DYM-30251 WHITE 1 1/8 X 3 1/2 28.20

16.90

MMM-810P-1OK SCOTCH TAPE 89.50

SPK-01860 CLEAR CLIP BOARD 10.35

SPK-01878 APOLLO DISC 19.65

189918 08/13/2010 139.19 0055 LA TX 111.00

0054 EC TX 28.19

189920 08/13/2010 74.11 CAA ACCT#******** 34.84

CAA ACCT#******** 39.27

189922 08/13/2010 7,600.00 HHS RENT FOR MAIN OFFICE 3,800.00 Head Start ProgramHHS RENT FOR MAIN OFFICE 3,800.00 Head Start Program

189928 08/13/2010 HINOJOSA, ROSAURA E. 113.50 MILEAGE 113.50

189981 08/16/2010 124.18 0003 LP FE 124.18






Comm Service Block GrantComm Service Block Grant



DYM-30336 WHITE SMALL 1 X 2 1/8



CAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

VALLEY TELEPHONE COOP., INC.


WEST DRIVE BUSINESS CENTER LLC







INV#0000F7R529280 12.28 Head Start ProgramINV#0000F7R529280 12.28 Head Start Program

190031 08/17/2010 14.50 14.50

190139 08/18/2010 139.07 0049 LP FC 139.07

190163 08/18/2010 243.94 0058 BA TX 243.94

190191 08/19/2010 CPL RETAIL/CAA 321.10 CAA SRV.FOR AZTECA CENTER 296.50

CAA SRV.FOR AZTECA CENTER 24.60

190219 08/19/2010 6,840.00 TUITION FEES 2,280.00

TUITION FEES 2,280.00

TUITION FEES 2,280.00

190247 08/20/2010 AT&T/CAA 61.32 61.32

190287 08/20/2010 NEXTEL PARTNERS-CAA 151.65 CAA ACCT#********* 151.65

190313 08/20/2010 140.00 75.00

65.00

190359 08/20/2010 302.70 0061 BA TX 202.73

0060 BA TX 99.97

190376 08/23/2010 227.18 0050 AD FC 227.18

190452 08/23/2010 300.00 60.00

60.00


ALDAPE AUTOMOTIVE INC.

4201 VAN NEEDS INSPECTION STICKER





CAA Emergncy Food&ShelterComm Service Block GrantComm Service Block Grant

SOUTH TEXAS TRAINING CENTER

CSBGAmerican Recovery ActCSBGAmerican Recovery ActCSBGAmerican Recovery Act

CAA ACCT#************** SERVICE



CHECK FAX LINE FOR LARGA VISTA


FAX LINE IS NOT WORKING AT SANTA






TEXAS DEPT OF HOUSING & COMM.

JAVIER MARTINEZ/REGISTRATION FEE


NYRIA TIJERINA/REGISTRATION FEE




190452 08/23/2010 300.00

60.00

60.00

60.00

190458 08/23/2010 198.65 0063 LV TX 198.65

190460 08/23/2010 UNITED PARCEL SERVICE 7.75 INV#0000F7R529320 7.75 Head Start Program190468 08/24/2010 231.64 ACCT#***A**-******** 231.64 Head Start Program

190551 08/24/2010 LOPEZ, ABIGAIL 384.50 TRAVEL EXP:AUSTIN,TX. 384.50

190552 08/24/2010 MARTINEZ, JAVIER H 384.50 TRAVEL EXP:AUSTIN,TX. 384.50

190553 08/24/2010 384.50 TRAVEL EXP:AUSTIN,TX. 384.50

190554 08/24/2010 PEREZ, ARACELI 384.50 TRAVEL EXP:AUSTIN,TX. 384.50

190560 08/25/2010 CPL RETAIL/CAA 139.54 0005 BA FE 139.54

190577 08/25/2010 265.08 0062 BA TX 265.08

190587 08/25/2010 56.21 CAA ACCT#****-****** 61.21

CAA ACCT#****-****** CREDIT -5.00

190621 08/26/2010 JUST ENERGY 158.39 0004 BA FE 158.39

190640 08/26/2010 CPL RETAIL/CAA 108.06 0006 BA FE 108.06

190646 08/26/2010 49.95 49.95

190677 08/26/2010 422.65 0053 BA FC 200.95

0052 SN FC 63.91

0051 SN FC 157.79

TEXAS DEPT OF HOUSING & COMM.

VICTOR MENDOZA/REGISTRATION FEE


ARACELI PEREZ/REGISTRATION FEE


ABIGAIL LOPEZ/REGISTRATION FEE






MENDOZA, VICTOR MANUEL

Comm Service Block GrantComm Service Block GrantCAA Emergncy Food&Shelter




Comm Service Block GrantComm Service Block GrantCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


MASTER HEAVY-DUTY HIGH CAPACITY



CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter



190678 08/26/2010 542.90 0057 BA FC 216.21

0055 BA FC 326.69

190683 08/26/2010 802.72 0066 LV TX 345.87

0065 HC TX 456.85

190685 08/26/2010 223.11 0068 LV TX 223.11

190707 08/27/2010 JUST ENERGY 318.62 0007 BA FE 130.74

0008 BR FE 187.88

190708 08/27/2010 JUST ENERGY 126.59 0009 MI FE 126.59

190736 08/27/2010 152.55 0013 BA FE 152.55

190751 08/27/2010 JUST ENERGY 58.14 0011 BA FE 58.14

190753 08/27/2010 264.11 CAA BILL#90133906551 264.11

190797 08/30/2010 R & L APARTMENTS 850.00 850.00

190805 08/30/2010 11.34 ACCT#*********-* 3.24

ACCT#*********-* 8.10

190814 08/30/2010 75.00 CAA ESTUDIO720T/CRH716915 75.00

190832 08/31/2010 227.83 0058 BA FC 227.83

190860 08/31/2010 170.00 170.00

190870 08/31/2010 175.80 0074 AZ TX 175.80

Public Defender 189352 08/04/2010 9.95 CAR WASH UNIT #4602 9.95 General Fund






CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter





CAA RENT ASSIST:CYNTHIA DE LUNA








QUALITY AIR CONDITIONING

AIR CONDITIONING IS NOT WORKING






Public Defender

189374 08/04/2010 679.14 ESTUDIO853/CYG818561 679.14 General Fund

189387 08/05/2010 263.95 263.95

189411 08/05/2010 WEST PAYMENT CENTER 73.50 ON-LINE SERVICES PRODOC SUB 73.50

189667 08/10/2010 MARTINEZ, HUGO D. 50.00 REIMBURSEMENT ON BAG FEE 50.00 General Fund189679 08/10/2010 TCDLA 50.00 50.00 General Fund

189799 08/12/2010 82.00 CUST#18743 BOOK 82.00

189840 08/12/2010 9.95 CAR WASH UNIT #4602 9.95 General Fund


INV#0000F7R529290 7.07

190008 08/17/2010 JUSTICE WORKS, LLC 308.00 308.00

190082 08/18/2010 46.00 ACCT#****** WATER 23.00

ACCT#****** WATER 23.00

190107 08/18/2010 700.00 REGISTRATION FOR MARIO VEGA 175.00 General Fund175.00 General Fund

REGISTRATION FOR LAURA ARCE 175.00 General Fund175.00 General Fund

190225 08/19/2010 TREVINO, FRED 154.00 TRAVEL EXP:SAN ANTONIO,TX. 154.00 General Fund190352 08/20/2010 6,207.00 MONTHLY RENT 1,241.40

MONTHLY RENT 1,241.40



TOSHIBA % O.C.S.USE V#22393COLE INFORMATION SERVICES

UPDATED SUBCRIPTION - DIRECTORY

Indigent Def EqualizationIndigent Def Equalization

REBECCA DAVALOS/RENEWAL MEMBERSHIP

JONES MCCLURE PUBLISHING

Indigent Def Equalization



NEW CASES ADDED TO DEFENDER DATA




SAN ANTONIO CRIMINAL DEFENSE REGISTRATION FOR FRED

TREVINO

REGISTRATION FOR REBECCA DAVALOS

PROFESSIONAL SERVICES PLAZA

Indigent Def EqualizationIndigent Def EqualizationIndigent Def EqualizationIndigent Def Equalization


Public Defender

190352 08/20/2010 6,207.00


190468 08/24/2010 436.93 ACCT#***A**-******** 231.64

ACCT#***A**-******** 143.29

ACCT#***A**-******** 62.00

190508 08/24/2010 WEST PAYMENT CENTER 135.52 135.52

190511 08/24/2010 AL & ROB SALES 99.95 BADGE B-899 HA GOLD 99.95 General Fund190710 08/27/2010 1,035.87 BILL#90133967151 1,035.87

190728 08/27/2010 TCDLA 235.00 LILA GARZA/REGISTRATION FEE 235.00 General Fund190815 08/31/2010 A & E OFFICE PRODUCTS 25.00 NOTARY SEAL 25.00

190842 08/31/2010 GARZA, LILA M 327.00 TRAVEL EXP:AUSTIN,TX. 327.00 General Fund190863 08/31/2010 SAM'S CLUB DIRECT 97.76 COFFEE MATE BRAND CREAMER 12.24

FOLGER'S COFFEE DECAF 43.92

FOLGER'S COFFEE PACKS 27.72

8 OZ FOAM CUPS 13.88

Public Information Office 189207 08/02/2010 SAM'S CLUB DIRECT 39.80 39.80 General Fund

189408 08/05/2010 U S POSTAL SERVICE 50.00 POSTAGE FOR OFFICE 50.00 General Fund190593 08/25/2010 404.78 PO#0005083 CREDIT -31.78 General Fund

BROTHER TN-460 INK TONER 59.90 General FundHP CE505A INK TONER 70.88 General FundHP Q6470A INK TONER 119.00 General FundHP-7581A INK TONER 155.00 General Fund

31.78 General Fund

Purchasing 189184 08/02/2010 494.08 HP # 13A Q2613A 129.80 General FundHP # 20 BLACK HPC6614DN 48.80 General FundHP # 45 BLACK HP51645A 86.97 General FundHP # 78 TRI-COLOR HPC6578DN 94.50 General Fund

PROFESSIONAL SERVICES PLAZA



Indigent Def EqualizationIndigent Def EqualizationIndigent Def Equalization

ACCT#********** WEST INFORMATION CHARGES





Indigent Def EqualizationIndigent Def EqualizationIndigent Def EqualizationIndigent Def Equalization

OZARKA WATER BOTTLES - 32 PACK


VERBATIM 8X 4.7GB ULTRA 4PE GOLD DVD-R



Purchasing 189184 08/02/2010 494.08

HP # 88 BLACK 56.97 General FundHP # 88 MAGENTA HPC9387AN 38.52 General FundHP # 88 YELLOW HPC9388AN 38.52 General Fund

189193 08/02/2010 LAREDO MORNING TIMES 284.90 PUBLIC NOTICE : 145.70 General FundPUBLIC NOTICE : 139.20 General Fund

189356 08/04/2010 27.11 CUST#LA0593 MAINTENANCE 27.11 General Fund

189397 08/05/2010 89.73 CUST#LA0593 89.73 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 5.50 INVOICE #0000F7R529180 5.50 General Fund189537 08/06/2010 PATRIA OFFICE SUPPLY 349.50 NAVIGATOR COPY PAPER 349.50 General Fund189563 08/06/2010 A & E OFFICE PRODUCTS 60.00 STAMPERS - SEE ATTACHED 60.00 General Fund189891 08/13/2010 14.50 INSPECTION STICKER/UNIT # 2204 14.50 General Fund

189943 08/16/2010 STAPLES, INC. 159.95 159.95 General Fund

189994 08/16/2010 UNITED PARCEL SERVICE 7.42 INV#0000F7R529290 7.42 General Fund190065 08/18/2010 4,658.18 AVERY LABELS #5660 357.60 General Fund

AVERY LABLES #5160 252.00 General Fund95.52 General Fund

AVEY LABELS #5161 275.40 General FundMACO LABELS ML-1000 8/12X11 108.75 General Fund

215.76 General Fund

215.76 General Fund

215.76 General Fund

50.28 General Fund

SPARCO STENO PADS #01407 146.40 General Fund76.80 General Fund


HP # 88 BLK 94.95 General FundHPC 8767WN # 96 BLK 142.00 General FundHPQ 2613A BLK 263.20 General Fund


NEVILL BUSINESS MACHINES, INCNEVILL BUSINESS MACHINES, INC


MURATEC TONER CARTRIDGE REORDER


AVERY NOTORIAL GOLD SEALS #5868

SMEAD FOLDERS LETTER ORANGE #12534SMEAD FOLDERS LETTER BLUE #12034SMEAD FOLDERS LETTER GREEN #12134SPARCO JR.LEGAL WHITE PADS #W2058

UNIVERSAL YELLOW PADS 81/2X113/4 #10630NAVIGATOR COPY PAPER 99' BRIGHTNESS


Purchasing

190065 08/18/2010 4,658.18

HPQ 5949X 479.20 General FundHPQ 7553A # 53A BLK 290.00 General Fund

190094 08/18/2010 NEW WORLD SYSTEMS 1,200.00 1,200.00 General Fund

190356 08/20/2010 STAPLES, INC. 102.99 102.99 General Fund

190698 08/27/2010 1,536.82 82.80 General Fund

CANTER STAY PUT PENS # 21026 224.00 General Fund129.90 General Fund

IMATION CASSETTE TAPES 90 MIN 114.00 General FundIMATION DVD-R (50 PK SPINDLE) 149.52 General FundSORTWIK MOISTENERS # 10134 87.48 General Fund

105.12 General Fund

128.00 General Fund

13.68 General Fund

55.20 General Fund

160.32 General Fund

WILSON JONES 5" BINDER BLACK 286.80 General Fund190856 08/31/2010 43.25 CUSTOMER#LA0593 43.25 General Fund

Radio Communications 189202 08/02/2010 PATRIA OFFICE SUPPLY 195.44 79.98

MANILA FOLDERS 1/3 CUT 5.9018C0034 LEX CRTDG # 34 BLK 109.56

189516 08/06/2010 BEN E KEITH FOODS 110.08 110.08

189531 08/06/2010 221.97 118.09

10.14

20015 GL.VALSPAR EXT.S/G BSE1 26.47


CREATE AN IMPORT PROCESS TO ISSUED CODESDELL PK941 STANDARD CAPACITY TONER


APOLLO MAGNIFYING GLASS # 27572

COLUMBIAN ENVELOPES 10 X 13 (CO-997)

SPARCO FRAMES LETTER SIZE # 02318SPARCO PLAIN ENVELOPES (NO-WINDOW) #9100TOMBO MONO CORRECTIONAL TAPE # 68620WILSON JONES 1" WHITE VIEW BINDERSTOMBO MONO CORRECTIONAL TAPE # 68620


DISCOVERY PAPER 8.5X11 20LB 97 BR


REGULAR COFFEE ELINGTON BRAND 64 PACKS

Road & Bridge Fund


121192 15/32X4X8 3 PLY SHTG 32/16

Communication TowerSr2006

185853 1/4PT ELMERS INT/EXT WOOD FIL

Communication TowerSr2006Communication TowerSr2006


Radio Communications

189531 08/06/2010 221.97

20036 GL VALSPAR EXT S/G BSE2 26.47

15.96

6.65

7.13

94465 18GA 1-1/2IN BRADS IM 11.06

189536 08/06/2010 MOTOROLA, INC. 552.90 99.75

PMKN4012A PROGRAM CABLE 71.25

RKN4075C CABLE PRO RIBLESS 156.75

225.15

189764 08/11/2010 GRAINGER, INC. 106.15 30.02

3T980 PADLOCK, ALIKE KEY 33.82

30.84

4ZF48 GREASE BEARING TUB 11.47

189773 08/11/2010 RANSOR, INC. 2,160.00 2,160.00

189776 08/11/2010 190.54 freight charge 15.58

12X18 RF NOTICE SIGN 87.48

12X18 RF TOWER CAUTION SIGN 87.48

189777 08/11/2010 14,400.00 ITEM # 1 1,800.00

ITEM # 2 360.00



33462 2X6X14 TOP CHOICE HD WHIWOOD


47371 5/16X11/2 LAG SCR ZINC(25)


47467 5/16X2 LAG SCR ZINC (25) PP


HKN6155A PROGRAM FLASH CABLE

Capital Outlay Series2001Capital Outlay Series2001Capital Outlay Series2001

RKN4105A XTS5000 PROGRAM CABLE


3HUJ4 LAMINATED STEEL PADLOCK


4EZP2 REKEYABLE PADLOCK 2IN STEEL


NEW NORTH TOWER LABOR TO INSTALL 1


RICHARD TELL ASSOCIATES, INC.

Communication TowerSr2006Communication TowerSr2006Communication TowerSr2006


Capital Outlay Series2001Capital Outlay Series2001


Radio Communications

189777 08/11/2010 14,400.00

ITEM # 3 3,600.00

ITEM # 4 5,040.00

ITEM # 4 3,600.00

190215 08/19/2010 1,546.83 170.00

450.00

746.83

180.00

190745 08/27/2010 1,375.00 ADDITIONAL SAFETY GROUNDING 1,375.00

190758 08/27/2010 943.80 shipping/handling 18.80

925.00

190054 08/18/2010 12,660.00 12,660.00

189646 08/09/2010 29.29 GAL *,*** ACCT#**** 29.29 General Fund

189715 08/10/2010 24.99 24.99 General Fund

189811 08/12/2010 RELIANT ENERGY/CNTY. 773.77 773.77 General Fund189268 08/03/2010 RELIANT ENERGY/CNTY. 8,939.64 KWH:1,524 INV#1640021925351 284.39 Water Utility

KWH:983 INV#1640021925245 141.46 Water Utility7,415.71 Water Utility

KWH:905 INV#1640021925286 131.91 Water UtilityKWH:6,226 INV#1640021925096 966.17 Water Utility

189270 08/03/2010 RELIANT ENERGY/CNTY. 276.50 KWH:1,731 INV#1640021925344 276.50 Water Utility189310 08/04/2010 142.88 G69 STENO NOTEBOOK 23.76 Water Utility

31020 BLACK G27 59.56 Water Utility31021 BLUE G2-7 59.56 Water Utility

189410 08/05/2010 USABLUEBOOK 140.05 36.75 Water Utility

FACE SHIELD, VISOR CLEAR 8.25 Water Utility


Capital Outlay Series2001Capital Outlay Series2001Capital Outlay Series2001


LABOR INSTALLATION OF A PA TUBE FOR


LABOR TO INSTALL POWER SUPPLY AND


MOTOROLA QUANTAR HIGH POWER


OVER-NIGHT SHIPPING & HANDLING


ALLAROUND PIPE & FENCE SUPPLY


RICHARDSON ELECTRONICS, LTD.


8874/3CX400A7 FAC TRIODE EIMAC TUBE


Rehabilitation/Reconstruc


MARTA LOPEZ GARIBALDI'S HOUSING REHAB

HOMEOwnerOccupied 1001027

Rio Bravo Activity Center

WEBB COUNTY WATER UTILITYRADIO SHACK CORPORATION

RADIO SHACK DECI CORDLESS HANDSETKWH 6,790

Rio Bravo Annex Waste Trt

KWH:79,920


FACE SHIELD HEADGEAR W/RATCHET


189410 08/05/2010 USABLUEBOOK 140.05

FREIGHT 15.50 Water UtilityN-DEX FREE GLOVES - TEXTURED 79.55 Water Utility

189432 08/05/2010 1,100.00 1,100.00 Water Utility

189442 08/05/2010 638.76 499.00 Water Utility

139.76 Water Utility

189645 08/09/2010 USABLUEBOOK 47.11 FREIGHT 12.46 Water Utility69455 ALUMINUM HOSE SHANK 34.65 Water Utility

189673 08/10/2010 RELIANT ENERGY/CNTY. 2,333.32 KWH 13 INV#1650021395851 22.73 Water UtilityKWH 353 INV#1650021395885 222.29 Water Utility

2,088.30 Water Utility189883 08/13/2010 CENTERPOINT ENERGY 967.25 CCF **** ACCT#*******-* 967.25 Water Utility190133 08/18/2010 CENTERPOINT ENERGY 35.32 MCF ** ACCT#*******-* 35.32 Water Utility190446 08/23/2010 390.00 390.00 Water Utility

190651 08/26/2010 855.95 855.95 Water Utility189268 08/03/2010 RELIANT ENERGY/CNTY. 31.47 KWH:155 INV#1640021925328 31.47 General Fund189269 08/03/2010 RELIANT ENERGY/CNTY. 340.01 KWH:2,248 INV#1640021925336 340.01 General Fund189270 08/03/2010 RELIANT ENERGY/CNTY. 1,249.32 1,249.32 General Fund189442 08/05/2010 201.96 19.98 General Fund

154.00 General Fund

27.98 General Fund

189612 08/09/2010 SOUTHERN SANITATION 190.00 INVOICE #07X02431 190.00 General Fund189646 08/09/2010 101.77 GAL **,*** ACCT#**** 101.77 General Fund

189782 08/11/2010 29.29 GAL *,*** ACCT#**** 29.29 General Fund


189987 08/16/2010 ORKIN PEST CONTROL 55.00 RIO BRAVO COMM.CTR. 55.00 General Fund190013 08/17/2010 47.90 ACCT#***-**** & **** 47.90 General Fund

190059 08/18/2010 CICI'S PIZZA 100.00 100.00 General Fund

Rio Bravo Annex Waste Trt


REPAIR TO UNIT 1310'S TRANSMISSION


317022 FRIGIDAIRE 25K BTU ELEC ESTAR192808 HUSQVERNA 3 LB. 105 TINANIUM

KWH 18,728

SABAS MONTELONGO ELECTRICAL

CONNECT TRANSFORMER & REPLACE STARTER

HOLT COMPANY OF REPAIRS & MAINTENANCE TO Rio Bravo Community

CentrKWH:10,447


BON AIRE ULTIMATE WATER BLASTERCOSCO 3 IN 1 HAND TRUCK (DOLLY)MEDIUM DUTY HOSE 5/8 DIA. X100L SWAN

WEBB COUNTY WATER UTILITYWEBB COUNTY WATER UTILITYARGUS SECURITY SYSTEMS

PYRAMID FIRE PROTECTION

PIZZA'S FOR BACK TO SCHOOL GIVAWAY



Risk Mgmnt & Insurance 189201 08/02/2010 3,025.00 PREMIUM ONLY PARTICIPANTS 3,025.00

189402 08/05/2010 5,815.02 BASIC LIFE AD&D 5,815.02

189403 08/05/2010 TAC 104,895.60 B/C B/S ADMINISTRATIVE 67,853.56

B/C B/S STOP LOSS FEES 30,285.24

B/C B/S AGGREGATE 4,780.40

B/C B/S RETRO 73.20

B/C B/S RETIREE 1,903.20

189649 08/10/2010 8,161.25 4TH QUARTER CLAIM FEES 7,823.75

4TH QUARTER CLAIM FEES 337.50

189717 08/10/2010 RWL BENEFITS, INC. 2,000.00 2,000.00

189721 08/10/2010 TACA 311,310.83 296,304.55

14,107.86

686.42

212.00

189914 08/13/2010 TAC 136,853.64 CAR WASH SERVICES 123,376.55

CAR WASH SERVICES 13,077.42

CAR WASH SERVICES 399.67

189971 08/16/2010 5,205.04 TAC COUNTYCHOICE SILVER 5,205.04

Rio Bravo Community Centr

ARGUS SECURITY SYSTEMSNATIONAL PLAN ADMINISTRATOR

Employee's Health Benefit

SUN LIFE OF CANADA, INC.

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees' Retiree Ins

ALTERNATIVE SERVICE CONCEPTS

Worker's Comp ReserveWorker's Comp Reserve

EMPLOYEE BENEFITS RETAINER SERVICES


BLUE CROSS/BLUE SHIELD ASO CLAIMS





Employees' Retiree Ins


Employees' Retiree InsEmployee's Health BenefitEmployee's Health BenefitEmployees' Retiree Ins

UNIVERSAL BENEFITS CORPORATION



Risk Mgmnt & Insurance

190576 08/25/2010 TAC 128,564.71 ASO CLAIMS FOR AUGUST 115,242.08

ASO CLAIMS FOR AUGUST 9,963.67

ASO CLAIMS FOR AUGUST 3,053.96

ASO CLAIMS FOR AUGUST 305.00

190670 08/26/2010 TAC 195,541.37 187,664.13

7,842.60

34.64

189159 08/02/2010 2,544.18 GAL ***,*** ACCT#****** 1,930.05GAL ***,*** ACCT#****** 614.13

189268 08/03/2010 RELIANT ENERGY/CNTY. 20.55 KWH:70 INV#1640021925237 20.55189269 08/03/2010 RELIANT ENERGY/CNTY. 232.12 KWH:490 INV#1640021925294 91.22

KWH:525 INV#1120043891956 94.59KWH:340 INV#1640021925146 46.31

189270 08/03/2010 RELIANT ENERGY/CNTY. 103.70 KWH:210 INV#1640021925195 33.67KWH:584 INV#1640021925203 70.03

189272 08/03/2010 1,657.92 USED TIRE DISPOSAL FEE 957.00USED TIRE DISPOSAL FEE 700.92

189290 08/04/2010 80.85 CYLINDER RENTAL FEE 80.85

189299 08/04/2010 91.20 ACCT#****-**** 45.60ACCT#****-**** 45.60

189335 08/04/2010 FLEETPRIDE INC. 9.34 CUST#21163 REPAIR UNIT 10-70 9.34189341 08/04/2010 GONZALEZ AUTO PARTS 18.75 FUEL HOSE FOR UNIT 10-94 18.75189390 08/05/2010 GONZALEZ AUTO PARTS 23.86 FUSES FOR UNIT 10-79 23.86189442 08/05/2010 6,207.50 DELIVERY CHARGE 20.00

FUEL CHARGE 500.002,437.50

3,250.00

189539 08/06/2010 RELIANT ENERGY/CNTY. 21.50 KWH:3 INV#1720020336022 21.50189570 08/06/2010 BRIGGS EQUIPMENT 184.00 DAMAGE WAIVER 21.00

Employee's Health BenefitEmployee's Health BenefitEmployees' Retiree InsEmployees' Retiree Ins

B/C B/S OF TEXAS ASO CLAIMS FOR AUGUST






Road Maintenance General


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

UTW TIRE COLLECTION SERVICES


ACETYLENE OXYGEN COMPANY

Road & Bridge Fund

BRITE STAR SERVICES LTD




88943 2 1/2" X 10" X 12' BRIDGE TIMBER

Road & Bridge Fund

88943 3 1/2" X 10" X 12' BRIDGE TIMBER



189570 08/06/2010 BRIGGS EQUIPMENT 184.00ENVIRONMENTAL FEE 13.00

150.00

189576 08/06/2010 GRAINGER, INC. 124.56 124.56

189586 08/06/2010 6,501.30 TONS OF TYPE D COLD MIX 3,145.35haul 500.10TONS OF TYPE D COLD MIX 2,855.85

189589 08/06/2010 MOMAR INCORPORATED 4,775.40 4,775.40

189592 08/06/2010 185.00 FREIGHT 15.0030292 SAND BAGS 170.00

189593 08/06/2010 PATRIA OFFICE SUPPLY 219.30 BRT CARTRIDGE LAM 9" DBL SID 219.30189596 08/06/2010 429.00 BLOCK OF ICE 214.50

BLOCK OF ICE 214.50189632 08/09/2010 FLEETPRIDE INC. 953.20 41.00

41.00

871.20

189635 08/09/2010 79.92 24.40

12.20

21051 ALLPRO PAINT THINNER 13.7614.56

35044 PLASTIC ROLLER PAN AP 8.407419 9"TWIN PACK ROLLER ZPRO 6.60

189699 08/10/2010 FLEETPRIDE INC. 78.33 BEARING COVER (A8001081) 78.33189739 08/11/2010 2,195.20 CUTTING EDGE (7D-1158) 658.56

CUTTING EDGE (7D-1158) 439.04CUTTING EDGE (7D-1158) 1,097.60

189765 08/11/2010 GRANT DISTRIBUTORS 608.17 BOLT KIT (22043) 65.72freight 84.85LEFT BLADE (32313) 228.80RIGHT BLADE (32359) 228.80

189868 08/13/2010 RUSH TRUCK CENTER 1,100.61 851.47


Road & Bridge XLB-4232 TOW BOOM RENTAL FOR TWO DAYS

Road & Bridge Fund

5AK24 PADLOCK,KEY TYPE DIFFERENT,BLUE,

Road & Bridge Fund

LEYENDECKER MATERIALS

Road & Bridge Road & Bridge Road & Bridge

TM97-041 STEADFAST ROAD STABILIZER

Road & Bridge Fund

PATHMARK TRAFFIC PRODUCTS, INC

Road & Bridge Road & Bridge Road & Bridge

REDDY ICE CORPORATION


DISC WHEEL NUT 1 1/2" 1 1/8"-16 THD

Road & Bridge Fund

DISC WHEEL NUT 1/2" 1 1/8"-16 THD

Road & Bridge Fund

8.25X22.5 STUD PILOT 10 HOLE STEEL

Road & Bridge Fund

LAREDO PAINT & DECORATING

111125 GUARD PRO SPRAY RED PRIMER 20OZ

Road & Bridge Fund

11121 GUARD PRO SPRAY GLOSS BLACK20OZ


211 4"2-TWIN PACK ROLLER Road & Bridge Road & Bridge Road & Bridge Road & Bridge

HOLT COMPANY OF TEXAS

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

Diagnose And Repair Check Engine and ABS

Road & Bridge Fund


189868 08/13/2010 RUSH TRUCK CENTER 1,100.61

1,100.61

49.92

851.97

PO#0003729 CREDIT -851.47PO#0003729 CREDIT -901.89

189907 08/13/2010 PATRIA OFFICE SUPPLY 332.30 NR334016N 33X40 TRASH BAGS 16.3081.6417.74

35.60

2947 PINE CLEANER (6/CASE) 20.40320 SUPER SOFT SOAP (4/CASE) 14.08

35.50

8100 800ML HAND SOAP 54.3456.70

189932 08/13/2010 250.00 ACCT#*******H 250.00

189985 08/16/2010 51.07 KWH:*** ACCT#********* 51.07

190055 08/18/2010 AUTOPHONE OF LAREDO 11.50 ACCT#***** 11.50190060 08/18/2010 CITY OF LAREDO 4,257.01 ACCT#****** TRASH PICK UP 176.40

ACCT#****** TRASH PICK UP 84.74ACCT#****** TRASH PICK UP 45.36ACCT#****** TRASH PICK UP 70.88ACCT#****** TRASH PICK UP 96.08ACCT#****** TRASH PICK UP 124.11ACCT#****** TRASH PICK UP 202.86ACCT#****** TRASH PICK UP 142.38ACCT#****** TRASH PICK UP 84.11ACCT#****** TRASH PICK UP 229.64ACCT#****** TRASH PICK UP 101.43ACCT#****** TRASH PICK UP 149.00ACCT#****** TRASH PICK UP 175.77



Road & Bridge Fund


Road & Bridge Fund


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

02790 8" X 800' NAT ROLL Road & Bridge 2114 WHITE MULTI-FOLD TOWELS (16/CASE)

Road & Bridge Fund

24829 NEUTRAL Q DISINFECTANT (4/CASE)


74278 LYSOL BOWL CLEANER (12/CASE)


9" JUMBO TOILET TISSUE (12/CASE)

Road & Bridge Fund

TEXAS COMMISSION ON ENV.

Road & Bridge Fund


Road & Bridge FundRoad & 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


190060 08/18/2010 CITY OF LAREDO 4,257.01

ACCT#****** TRASH PICK UP 202.55ACCT#****** TRASH PICK UP 299.88ACCT#****** TRASH PICK UP 90.41ACCT#****** TRASH PICK UP 167.58ACCT#****** TRASH PICK UP 81.59ACCT#****** TRASH PICK UP 123.48ACCT#****** TRASH PICK UP 104.90ACCT#****** TRASH PICK UP 81.59ACCT#****** TRASH PICK UP 105.53ACCT#****** TRASH PICK UP 110.88ACCT#****** TRASH PICK UP 201.29ACCT#****** TRASH PICK UP 80.64ACCT#****** TRASH PICK UP 139.55ACCT#****** TRASH PICK UP 103.01ACCT#****** TRASH PICK UP 76.23ACCT#****** TRASH PICK UP 87.89ACCT#****** TRASH PICK UP 95.45ACCT#****** TRASH PICK UP 58.59ACCT#****** TRASH PICK UP 78.44ACCT#****** TRASH PICK UP 61.74ACCT#****** TRASH PICK UP 97.97ACCT#****** TRASH PICK UP 125.06

190120 08/18/2010 TORRECILLAS RANCH 4,725.00 4,725.00

190158 08/18/2010 RELIANT ENERGY/CNTY. 4,458.58 KWH 3 INV.#1180028268299 21.50882.43232.07

KWH 3,362 INV#1180028268166 460.60KWH 7,980 INV#1860012598484 1,249.60KWH 1,085 INV#1420023958282 159.94KWH 4,725 INV#1180028268323 745.31KWH 5,826 INV#1180028268158 707.13

190162 08/18/2010 319.09 ACCT#******* 319.09

190203 08/19/2010 2,320.00 2,320.00

190251 08/20/2010 136.80 45.60


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

CUBIC YARDS OF CALICHE FOR THE MONTH


KWH 7,209 Road & Bridge KWH 1,578 Road & Bridge



Road & Bridge Fund

LAS TIENDAS INVESTMENTS, LTD

CUBIC YARDS OF CALICHE FOR THE MONTH

Road & Bridge Fund


ACCT#****-***** MOP & RAG SERVICE

Road & Bridge Fund


190251 08/20/2010 136.80

45.60

45.60

190278 08/20/2010 LAREDO EXAMINERS, INC 100.00 PROFESSIONAL SERVICES 100.00190353 08/20/2010 9.24 CUST#120 9.24

190534 08/24/2010 K2 TOWERS, LLC 521.00 521.00

190544 08/24/2010 RELIANT ENERGY/CNTY. 234.86 KWH:383 INV#1180028268232 66.70KWH:996 INV#1180028268190 143.05KWH:105 INV#1180028268273 25.11

190556 08/25/2010 2,564.41 GAL ***,*** ACCT#****** 2,564.41

190570 08/25/2010 29.94 29.94

190588 08/25/2010 830.00 GAL ***,*** ACCT#****** 830.00

190835 08/31/2010 FLEETPRIDE INC. 65.25 65.25

190845 08/31/2010 58.00 58.00

190861 08/31/2010 429.00 BLOCK OF ICE 214.50BLOCK OF ICE 214.50

ROW Acquisition 189541 08/06/2010 150.00 150.00

189283 08/03/2010 PATRIA OFFICE SUPPLY 47.18 BATHROOM TISUE 96/CS 29.41 General Fund17.77 General Fund

189365 08/04/2010 SENTINEL SECURITY 66.00 66.00 General Fund

189528 08/06/2010 9.99 9.99 General Fund

189578 08/06/2010 IKON OFFICE SOLUTIONS 19.71 CUST#2151397 19.71 General Fund189664 08/10/2010 45.93 ACCT#****** MONTHLY FEE 9.99 General Fund

ACCT#****** WATER 35.94 General Fund189665 08/10/2010 202.47 SHELFS 3/4 16X96 ITEM # 7842 53.91 General Fund

SHELFS 5/8 16X48 ITEM # 17282 25.68 General Fund10.87 General Fund




Road & Bridge Fund




Road & Bridge Fund

ACCT#WEB*** MIRANDO TOWER-RENT

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


Road & Bridge Fund


54042 50 CFM REPLACE BATH FAN MOTOR

Road & Bridge Fund


Road & Bridge Fund

MIRROR CONTROL SWITCH (2505204C1)

Road & Bridge Fund


STATE INSPECTION STICKER NEEDED FOR

Road & Bridge Fund

REDDY ICE CORPORATION


SALDANA JR., FRANCISCO J.

PREPARED ORDER OF ACCEPTANCE

R.O.W.AcquisitionSeries03

Santa Teresita Community TRASH BAGS LARGE 45GAL

ALARM MONITORING/SANTA TERESITA CENTER


DRINKING WATER/SANTA TERESITA COMM.CNTR.

LAREDO SPRING WATER, INC.LOWE'S HOME CENTERS, INC.

326636 # ANCHOR COMBO KIT 100 PK


189665 08/10/2010 202.47

48510 12"X14" SHELF BRKT 22.40 General Fund48989 15" HVY DURY BRKT 75.70 General Fund67582 HM 8X1 PHPS WOOD SCR 4.97 General Fund

4.97 General Fund

67846 HM # 10 VP FLAT WSHR 3.97 General Fund189778 08/11/2010 SAM'S CLUB DIRECT 156.32 ALUMINUM FOIL 12.88 General Fund

BUTTER 3.98 General FundCOFFEE 35.64 General FundDISHWASHING SOAP 7.48 General FundEGGS 3.16 General FundFOAM CUPS (1000 COUNT) 13.88 General FundMULTIFOLD TOWELS 24.98 General FundNAPKINS 9.98 General Fund

21.88 General Fund

PLASTIC ZIP LOCKS 10.98 General FundSWEET AND LOW SUGAR 11.48 General Fund

189947 08/16/2010 ARAIZA, GREG B 65.11 21.17 General Fund

11.94 General Fund

20.00 General Fund

12.00 General Fund

189957 08/16/2010 GARCIA, ARMANDINA 19.97 19.97 General Fund

190097 08/18/2010 ORKIN PEST CONTROL 55.00 SANTA TERESITA COMM.CTR. 55.00 General Fund190159 08/18/2010 SAM'S CLUB DIRECT 102.59 BATHROOM CLEANER 15.96 General Fund

CLOROX BLEACH 5.87 General FundDEODORIZER 19.96 General FundFABULOSO (1 GAL) 29.48 General FundKITCHEN CLEANER 10.46 General FundPLEDGE 10.88 General Fund

9.98 General Fund

190394 08/23/2010 362.83 KWH *,*** ACCT# ********* 362.83 General Fund

Santa Teresita Community


67592 HM 10X2 - 1/2 PHPS WOOD SCR

PAPER TOWELS (MEGA ROLLS 12 CNT)

REIMB:FATHERS DAY BINGO STA.TERESITA CTRREIMB:FATHERS DAY BINGO STA.TERESITA CTRREIMB:FATHERS DAY BINGO STA.TERESITA CTRREIMB:FATHERS DAY BINGO STA.TERESITA CTRREIMB:ITEMS FOR BINGO @ STA.TERESITA CTR

TOILET BOWL CLEANER DISINFECTANT



190433 08/23/2010 9.99 ACCT#****** WATER 9.99 General Fund


190628 08/26/2010 BIG KMART 1,025.52 JANITORIAL ITEMS 181.41 General FundKITCHEN ITEMS 844.11 General Fund

190711 08/27/2010 9.99 ACCT#****** MONTHLY FEE 9.99 General Fund

Sheriff Bargaining Unit 189175 08/02/2010 STROTHER & COMPANY 4,200.00 PROFESSIONAL SERVICES 4,200.00


189188 08/02/2010 173,141.37 9,537.00

4,014.00

59,683.09

3,401.00

1,598.90

#OPT315 SW-117 PA SYSTEM 6,988.83

1,272.22

86,646.33

189190 08/02/2010 317.60 RADIATOR COOLING FAN MOTOR 157.60

Santa Teresita Community


ACCT#***** SANTA TERESITA COMMUNITY


Sheriff Fed. Forfeiture

ACORN MEDIA GROUP, INC. HISTORIC BADGES OF THE OLD

WESTICX TACTICAL PLATFORMS

#GSA-GOLD SW-1121 GSA GOLD MAINTENANCE

2008 Oper.Stonegarden Grt

#OPEN MARKET SHIPPING CHARGES


#OPT 115 SWO-1102 OPTION DVR, CAMERA


#OPT160 SW-1115 DVR WITH WORK TABLE


#OPT220 SW-1110 UNDER CAB CAMERA

2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt

#OPT405 SW-OPTION,LADDER MOUNTED ON CAB


#XFR-AW SW-1003 FRONTIER ASSY, WHITE





Sheriff Bargaining Unit

189190 08/02/2010 317.60

160.00

189192 08/02/2010 3,333.00 REIMB:PAYROLL EXPENSE 1,667.00

REIMB:PAYROLL EXPENSE 1,666.00

189194 08/02/2010 LAREDO MUFFLER SHOP 400.00 LABOR 175.00

225.00

189207 08/02/2010 SAM'S CLUB DIRECT 59.70 CS. OF BOTTLE WATER 59.70 General Fund189220 08/02/2010 ZAMORA, APOLONIO 760.00 760.00

189221 08/02/2010 NARDIS PUBLIC SAFETY 15,342.89 245.58 General Fund3,329.56

BLAUER 8810 OD GRN CARGO 1,496.95 General FundBLUER 8450 LONG SLEEVE SHIRT 493.50 General FundROCKER 114.40

ROCKER 576.40 General FundSHOULDER PATCH 130.00

SHOULDER PATCH 655.00 General Fund6,382.57 General Fund

BLAUER 8810 OD 1,918.93

189253 08/03/2010 AGREDANO, ALFREDO 80.00 80.00

189263 08/03/2010 MARTINEZ, CARLOS 125.00 125.00

189265 08/03/2010 NEW WORLD SYSTEMS 1,402.03 AS400 TRAINING FOR JAIL STAFF 1,000.00

AS400 TRAINING FOR JAIL STAFF 402.03

189269 08/03/2010 RELIANT ENERGY/CNTY. 96.87 KWH:435 INV#1120043891972 67.63 General FundKWH:145 INV#1120043891980 29.24 General Fund

189271 08/03/2010 SANDOVAL, MARY G. 121.00 121.00


RADIATOR COOLING FAN MOTOR REPLACE


LAREDO CRIME STOPPERS, INC.

JAG ARRA ED.BYRNE 2210101JAG ARRA ED.BYRNE 2210101Sheriff Fed. Forfeiture

REPLACE RIGHT MANIFOLD - PARTS


WEBB CTY.JAIL CPR CERTIFICATION


BLAUER 8460 SHORT SLEEVE BLAUER 8460 SHORT SLEEVE SHIRT




BLAUER 8460 SHORT SLEEVE Sheriff Fed. Forfeiture

REIMB:PHYSICAL/DRUG SCREEN REQUIRED

Sheriff State Forfeiture

REIMB:PHYSICAL/DRUG SCREEN REQUIRED

Sheriff State ForfeitureSheriff Fed. ForfeitureSheriff State Forfeiture

REIMB:PHYSICAL/DRUG SCREENING REQUIRED




189277 08/03/2010 184.56 OFFICE VISIT 30.00 General FundPREVICOX 29.56 General FundSEDATION 35.00 General FundX-RAY ADD'L VIEW 30.00 General FundX-RAY FIRST VIEW 60.00 General Fund

189279 08/03/2010 213.95 REPLACE RECTIFIER REGULATOR 213.95 General Fund

189295 08/04/2010 50.74 50.74

189361 08/04/2010 PITNEY BOWES INC. 223.00 ACCT#******* RENTAL 223.00 General Fund189398 08/05/2010 PATRIA OFFICE SUPPLY 505.48 32.00 General Fund

31.20 General Fund

18.75 General Fund

152.60 General Fund

31.00 General Fund

14.80 General Fund

58.82 General Fund

23.96 General Fund

142.35 General Fund

189407 08/05/2010 15.82 ACCT#************ 15.82 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 35.62 INVOICE #0000F7R529180 6.65 General FundINVOICE #0000F7R529180 7.33 General FundINVOICE #0000F7R529180 9.64 General FundINVOICE #0000F7R529180 6.00 General FundINVOICE #0000F7R529180 6.00 General Fund

189415 08/05/2010 B & H PHOTO VIDEO 1,483.00 1,038.00 Sheriff VAWA Grant

445.00 Sheriff VAWA Grant

CRITTER CARE VETERINARY CLINIC

JOE GREGORY'S MOTORCYCLE SALESAT&T MOBILITY***COUNTY

ACCT#********* CRIME VICTIMS UNIT


#CPM FABULOSO AL PURPOSE CLEANER#DPR02934 FRESH PEAR SCENT SOAP FOR#GEP20887 WHITE BIG FOLD TOWELS#GJOO2114 STAINLESS STEEL CLEANER#GJO10356 AIR REFRESHNER CITRUS SCENT#GJ002102 GLASS CLEANER 1 GALLON#KIM17713 TOILET PAPER 505 SHEETS#RAC800027 LYSOL DISINFECTANT WIPES#WBIPLA3350 33 GALL SUPER HEAVY DUT

TXU ENERGY**FOR COUNTY USE

CANON EL 100MM F/2.8 USM MACROCANON MR-14EX TTL MACRO RING B/H



189436 08/05/2010 298.50 COASTAL HAY 51.00 General FundFR HORSE & MULE 82.50 General FundHAY B. 165.00 General Fund

189438 08/05/2010 LOPEZ, MARCOS 1,800.00 MONIES FOR WCSO YOUTH PROG 1,800.00

189449 08/05/2010 PAYLE, JOHN G 388.00 388.00 Sheriff VAWA Grant

189454 08/05/2010 RAMIREZ, JUAN 176.00 176.00

189461 08/05/2010 2,312.50 P225/OR17 DESTINATION A/T 2,312.50 General Fund

189477 08/05/2010 6,640.00 MATERIALS 400.00 General Fund6,240.00 General Fund

189510 08/06/2010 AGUILAR, JAIME 125.00 125.00

189514 08/06/2010 AUTO ALARM OF LAREDO 125.00 BXPASS-MODULE INSTALL EDP 125.00

189518 08/06/2010 DEGOLLADO, JOSE C 125.00 125.00

189521 08/06/2010 G T DISTRIBUTORS, INC 547.40 547.40

189522 08/06/2010 GALLS INCORPORATED 573.30 73.90

239.70

FREIGHT CHARGE 14.00

245.70

189523 08/06/2010 GOODDEAL MAGAZINE 600.00 KEEP KIDS SAFE ADV 300.00

KEEP KIDS SAFE ADV 300.00

189527 08/06/2010 992.50 992.50 General Fund

189529 08/06/2010 19.47 WATER FOR RADIO 19.47 General Fund

LAREDO RANCH HEIGHTS, L.L.C

Outdoor Youth Posse CO-OP

TRAVEL EXPENSE TO AUSTIN, TEXASTRAVEL EXPENSE TO AUSTIN, TEXAS


SOUTHERN TIRE MART, LLCPETE LOZANO GARAGE & BODY SHOP SHERIFF UNITS REMOVE DECALS

BUFFREIMBURSEMENT FOR PHYSICAL & DRUG SCREEN

Sheriff State ForfeitureSheriff Fed. Forfeiture

REIMBURSEMENT FOR PHYSICAL & DRUG SCREEN


SIG-34260608 SIG ARMS-P226-40SW-12


BSC100 BLOOD ALCOHOL COLLECTION KIT


BT100 BARRIER TAPE CRIME SCENE

Sheriff Fed. ForfeitureSheriff Fed. Forfeiture

BSC100 BLOOD ALCOHOL COLLECTION KIT

Sheriff Fed. ForfeitureSheriff State ForfeitureSheriff State Forfeiture


(1) DSC 8 -HARDWIRE ZONE EXPANDER,PC5108




189534 08/06/2010 MONTES, ANGEL 125.00 125.00

189547 08/06/2010 501.80 78.00

423.80

189564 08/06/2010 AG-MART 152.97 45.00 General Fund5D ADULT SENIOR 107.97 General Fund

189579 08/06/2010 IZAGUIRRE, CATARINO 1,156.00 1,156.00

189595 08/06/2010 623.00 623.00

189601 08/06/2010 TIME WARNER CABLE 53.14 ACCT#**************** 51.95 General FundACCT#**************** 1.19 General Fund

189602 08/06/2010 344.98 ACCT#***-*******-*** 344.98 General Fund

189608 08/09/2010 GARZA, FEDERICO 176.60 176.60

189609 08/09/2010 GARZA, SOCRATES 354.60 354.60

189616 08/09/2010 A & E OFFICE PRODUCTS 25.00 STAMP RED INK: 25.00 General Fund189617 08/09/2010 AL & ROB SALES 275.60 LED STINGER 114.95

RAINCOATS 160.65

189619 08/09/2010 2,099.70 7.15 OZ ABC FIRE EXTINGUISHERS 2,099.70

189620 08/09/2010 CDW GOVERNMENT 562.46 130.00 General Fund

#323630 APC SMART UPS 395.00 General FundFREIGHT 37.46 General Fund

189630 08/09/2010 EMED CO., INC. 389.68 98.66 General Fund

45.79 General Fund

45.79 General Fund

45.79 General Fund

REIMBURSMENT FOR PHYSICAL & DRUG SCREEN


UNIVERSAL SPORTING GOODS

DOUBLE POUCHES FOR SIG 226-357-39


STINGERS LED DUAL SWITCH 2 CHARC./ADAPT


POWER WALKER LG.

TRAVEL EXPENSE TO PIPE CREEK, TEXAS


RAY ALLEN MFG. CO., INC.

CUST#TX4507 ACTIVITY TRACKING SOFTWARE








BORDER FIRE & SAFETY EQUIPMENT


#1741727 GEFORCE 9500GT VIDEO CARD

POSTS 7FT. #HKGA73 GALVANIZED STEEL#35174 18"X12" VISITOR PARKING SIGN#35175 18"X12" VISITOR PARKING SIGN#43078 18"X12" VISITOR PARKING COLOR



189630 08/09/2010 EMED CO., INC. 389.68

125.70 General Fund

SHIPPING 27.95 General Fund189633 08/09/2010 JOE'S ELECTRIC 485.00 485.00 General Fund

189652 08/10/2010 CANTU, RENE 125.00 125.00

189653 08/10/2010 CANTU, ROLANDO 129.95 120.00

9.95

189655 08/10/2010 CASAREZ JR., JOSE L. 9.95 9.95

189666 08/10/2010 MACIAS, JOSE 125.00 125.00

189671 08/10/2010 PITNEY BOWES INC. 223.00 POSTAGE METER RENTAL 223.00 General Fund189672 08/10/2010 RAMIREZ, ROBERTO 125.00 125.00

189677 08/10/2010 SANDOVAL, ALFREDO 20.00 20.00

189695 08/10/2010 E-FILLIATE, INC. 290.74 9.99 General Fund

39.95 General Fund

131.70 General Fund

11.16 General Fund

13.95 General Fund19.95 General Fund34.58 General Fund

12.45 General FundSHIPPING 17.01 General Fund

189706 08/10/2010 79.50 BILL PAYER ID: 6221 54.50 General FundBILL PAYER ID: 5268 25.00 General Fund

189708 08/10/2010 LOPEZ, MAURO 500.00 300.00

POSTS 7FT. #HKGA73 GALVANIZED STEEL

EMERGENCY SERVICE DONE IN THE JAILREIMBURSEMENT FOR PHYSICAL EXAM


REIMBURSEMENT FOR PHYSICAL EXAM




REIMBURSEMENT FOR FINGERPRINTING








#1110364 ZIOTEK LED VESA MOUNT ADAPTER#1153118 HOBBES ENHANCED 10 BT CABLE#1211148 16FT. HDMI CABLE TO DVI-D CABLE#1310790 ZIOTEK 10FT EXTENSION CABLE#1310985 ZIOTEK 10FT USB #1310990 ZIOTEK 15FT USB #2020268 16FT EXTENSION USB CABLE#31310981 ZIOTEK 3FT. USB


LABOR & MATERIAL FOR K9 KENNEL DOG




189708 08/10/2010 LOPEZ, MAURO 500.00

200.00

189712 08/10/2010 316.00 11.00 General Fund

10.00 General Fund

10.00 General Fund

11.00 General Fund

10.00 General Fund

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

10.00 General Fund

10.00 General Fund

11.00 General Fund

10.00 General Fund

10.00 General Fund

LABOR & MATERIAL FOR K9 KENNEL DOG



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



189712 08/10/2010 316.00

10.00 General Fund

10.00 General Fund

11.00 General Fund

10.00 General Fund

11.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

10.00 General Fund

11.00 General Fund

9.00 General Fund

10.00 General Fund

10.00 General Fund

189723 08/10/2010 THE FRAME HOUSE 424.54 PICTURE FRAMED 10X8 TH GLASS 24.93 General Fund49.85 General Fund58.14 General Fund

112.28 General Fund


189746 08/11/2010 RELIANT ENERGY/CNTY. 4,466.66 4,466.66 General Fund189756 08/11/2010 BORDER PLUMBING 425.00 425.00 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. VEHICLES

PICTURE FRAMED 20X16 TH PICTURE FRAMED 21X171/4 TH GLASSPICTURE FRAMED 24X36 PLEXI GLASSPICTURE FRAMED 24X36 TH PICTURE FRAMED 26X36 TH KWH 39,440 EMERGENCY SERVICE DONE IN THE RIFLE




189763 08/11/2010 40.26 #950109 FOAM BOARD 20 X30 25.36 General Fund2 GB MEMORY CARD 14.90 General Fund

189767 08/11/2010 101.95 101.95 General Fund

189775 08/11/2010 RELIANT ENERGY/CNTY. 415.11 246.76 General Fund168.35 General Fund

189792 08/12/2010 CHAVEZ, SERGIO 125.00 125.00

189794 08/12/2010 CONTRERAS, ALBERTO 125.00 125.00

189795 08/12/2010 DAHILL INDUSTRIES 69.95 CUST#301103 COPIES CHARGES 69.95 General Fund189801 08/12/2010 150.00 LANCE DICKINSON/TCLEOSE EXAM 30.00

30.00

30.00

JAIME MAGANA/TCLEOSE EXAM 30.00

30.00

189806 08/12/2010 MORALES, CHRISTOPHER 125.00 125.00

189807 08/12/2010 NEXTEL PARTNERS INC. 296.72 ACCT#********* SERVICE 296.72

189818 08/12/2010 VAILLANCOURT, MARIA L. 9.95 9.95

189830 08/12/2010 8.01 FIRE PROTECTION ACCT#****** 8.01 General Fund

189856 08/13/2010 13,366.00 12.00

13,354.00

189870 08/13/2010 SYMBOLARTS 785.00 freight 20.00 General Fund90.00 General Fund

SMALLER BADGES C-41491 675.00 General Fund189873 08/13/2010 135.93 BATTERIES FOR STINGER 79.95 General Fund

STINGER HOLDERS LEATHER 31.98 General FundSTINGER HOLDERS NYLON 24.00 General Fund

EXECUTIVE OFFICE SUPPLYJOE GREGORY'S MOTORCYCLE SALES

OIL CHANGE FILTER TIGHTER MUFFLERKWH 1,212 KWH 1,212 REIMBURSEMENT FOR PHYSICAL EXAM






WILLIAM FREDRICKS/TCLEOSE EXAM


GEORGE GONZALEZ/TCLEOSE EXAM

Sheriff State ForfeitureSheriff State Forfeiture

ADAN MALDONADO/TCLEOSE EXAM



Sheriff State ForfeitureSheriff State Forfeiture

REIMBURSEMENT FOR FINGERPRINTS


CITY OF LAREDO UTILITIESAUSTIN RIBBON & COMPUTER

DELL 224-6876 OPTIPLEX 780 SMALL FORM


DELL 224-6876 OPTIPLEX 780 SMALL FORM


PLASTIC POCKET HOLDERS C-




189880 08/13/2010 AUTO ALARM OF LAREDO 99.00 REPAIR FRONT SEAT 99.00 General Fund189896 08/13/2010 134.64 99.94 General Fund

34.70 General Fund

189921 08/13/2010 VELARDE, MELANIE 67.60 67.60

189984 08/16/2010 LOPEZ, MAURO 32.50 SUPPLIES FOR K9 LEX 32.50 General Fund189991 08/16/2010 SOUTHERN SANITATION 94.75 INV.#**X***** ACCT#**** 94.75 General Fund189994 08/16/2010 UNITED PARCEL SERVICE 130.33 INV#0000F7R529270 9.57 General Fund

INV#0000F7R529270 9.57 General FundINV#0000F7R529270 7.07 General FundINV#0000F7R529270 4.43 General FundINV#0000F7R529270 16.20 General FundINV#0000F7R529270 -6.65 General FundINV#0000F7R529280 78.14 General FundINV#0000F7R529290 6.00 General FundINV#0000F7R529290 6.00 General Fund

190004 08/17/2010 G T DISTRIBUTORS, INC 12,955.81 830.00

2,988.00

400.64

2,014.80

2,816.95

867.92

3,037.50

190012 08/17/2010 PHILPOTT MOTORS LTD 42,636.00 2010-FORD POLICE INTERCEPTOR 42,636.00

190014 08/17/2010 RAMIREZ, JUAN 96.00 96.00

190023 08/17/2010 252.50 CAPS 20.00


#153139 MODEL #4914 LASKO 12" HIGH#222044 MODEL #840230 HILMAN SIGNTRAVEL EXPENSE TO SAN DIEGO, CA


FC-AE9AP*FEDERAL CARTRIDGE 9Mm 124Gr


FC-XM193F*FEDERAL CARTRIDGE-5.56MM 55GR.


FC-AE380AP*FEDERAL CARTRIDGE TRAINING


FC-P40HS3G*FEDERAL CARTRIDGE 40S&W 165


#FC-P357SI*FEDERAL CARTRIDGE-PREMIUM JHP


FC-P380HS1G*FEDERAL CARTRIDGE.380-90


#FC-AE357S2*FEDERAL CARTRIDGE-AMERICAN

Sheriff Fed. ForfeitureLocal Law Enforcmt Block

TRAVEL EXPENSE TO FT. WORTH, TEXAS






190023 08/17/2010 252.50

90.00

94.50

48.00

190024 08/17/2010 THOMAS, ADOLPH 7,000.00 PROFESSIONAL SERVICES 7,000.00

190030 08/17/2010 AL & ROB SALES 120.45 65.70 General Fund

SETS 4 STARPIN 5/8" GOLD TONE 54.75 General Fund190046 08/17/2010 90.00 ROBERTO AYALA/TCLEOSE EXAM 30.00

JUAN RAMIREZ/TCLEOSE EXAM 30.00

JUAN ROQUE/TCLEOSE EXAM 30.00

190048 08/17/2010 157.00 KWH *,*** ACCT#********* 157.00 General Fund

190055 08/18/2010 AUTOPHONE OF LAREDO 561.50 ACCT#***** 141.50 General FundACCT#***** 42.50 General FundACCT#***** 93.00 General FundACCT#***** 284.50 General Fund

190067 08/18/2010 GALLS INCORPORATED 222.68 125.00 General Fund

SHIPPING 6.99 General Fund90.69 General Fund

190081 08/18/2010 403.43 HORSE HELTA 9.98 General FundHOT SPOT 89.99 General FundLEAD ROPES 39.96 General FundROPE HALTERS 123.00 General FundROPES 70.50 General Fund37 GAL FEED 70.00 General Fund

190090 08/18/2010 MENDES PRINTING, INC. 75.00 (500) BUSINESS CARDS FOR 75.00 General Fund190092 08/18/2010 MOTOROLA, INC. 12,515.87 6,236.20

RADIO FOR NEW UNIT - JAG 6,236.20


KHAKI COLORED DICKIE WORK SLACK W/O


KHAKI COLORED DICKIES LONG SLEEVE


PT SET T SHIRT LARGE SHORT SMALL


NAME PLATE FOR DAILY USE OF DEPUTYS


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture


#SW439STN XL REG 5.11 SIZE EXLARGE

LEATHER RADIO HOLDER ITEM # LP300


RADIO FOR NEW UNIT - CJD GRANT

JAG ARRA ED.BYRNE 2210101Local Law Enforcmt Block



190092 08/18/2010 MOTOROLA, INC. 12,515.87

shipping & handling 43.47

190097 08/18/2010 ORKIN PEST CONTROL 85.00 SHERIFF'S SUBSTATION 50.00 General Fund35.00 General Fund

190098 08/18/2010 PATRIA OFFICE SUPPLY 591.43 #AVE07-749 HI-LITER PINK 12.60 General Fund#DYM30327 LABELS 42.70 General Fund#MMM2051-3PK POST-IT 58.00 General Fund#MMM36506BD TAPE 27.25 General Fund#PAP89465 PENS 27.51 General Fund#ROL67071 ROLODEX 8.50 General Fund#SAM14390 4" BINDERS 67.50 General Fund#SJPS11542 FILES YELLOW 285.00 General Fund#SMD70467 EXPANDING FILES 38.97 General Fund3SAM14360 2" BINDERS 23.40 General Fund

190106 08/18/2010 SAMES MOTOR CO. INC. 228.28 YF1Z*18B402*AA TUBE ASY 65.26

YF1Z*18472*DA HOSE HEATER 11.66

1L2Z*6B209*AA TENSIONER 47.18

1L2Z*8678*AB PULLEY 52.90

6L3Z*6C348*A PULLEY 21.83

7L3Z*8620*D V-BELT 29.45

190123 08/18/2010 UNITED PARCEL SERVICE 36.30 INV#0000F7R529300 17.65 General FundINV#0000F7R529300 6.65 General FundINV#0000F7R529300 6.00 General FundINV#0000F7R529300 6.00 General Fund

190158 08/18/2010 RELIANT ENERGY/CNTY. 229.00 KWH:1,236 INV#1180028268257 171.07 General FundKWH:310 INV#2070000511544 57.93 General Fund

190193 08/19/2010 ESQUIVEL, LETICIA R. 148.00 TRAVEL EXP:LAS VEGAS, NV 148.00

190194 08/19/2010 303.40 109.98 General Fund

#74 XL BLACK HP INK CARTRIDGE 63.76 General Fund

Local Law Enforcmt Block

ACCT#***** SHERIFF'S ADM. BUILDING

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



#Y-UMN-152(10) S SF BLUE UNI-BALL



190194 08/19/2010 303.40

73.98 General Fund

17.70 General FundEVEA91BP24HT AA PK 8 W/24 37.98 General Fund

190195 08/19/2010 GONZALEZ AUTO PARTS 225.25 USA3026 ALTERNATOR 6 225.25 General Fund190209 08/19/2010 PAYLE, JOHN G 403.24 TRAVEL EXP:AUSTIN,TX. 403.24 Sheriff VAWA Grant190217 08/19/2010 SAMES MOTOR CO. INC. 552.09 6W1Z*9H307*D SENDER 320.38 General Fund

3F2Z*9G756*AC SENSOR FUEL 75.77 General Fund5C5Z*9F472*BA SENSOR HEGO 79.00 General Fund

76.94 General Fund190222 08/19/2010 SUN CONTROL SYSTEMS 119.00 TINT 5% UNIT#27155 K-9 UNIT 119.00 General Fund190227 08/19/2010 UNITED PARCEL SERVICE 24.62 INV#0000F7R529310 10.03 General Fund

INV#0000F7R529310 8.59 General FundINV#0000F7R529310 6.00 General Fund

190360 08/20/2010 MALDONADO, ADAN 847.40 847.40

190425 08/23/2010 G T DISTRIBUTORS, INC 3,107.10 1,092.30

2,014.80

190427 08/23/2010 GONZALEZ AUTO PARTS 97.90 RBATD1040AP DISC PADS 47.95

RBATD931P DISC PADS 49.95

190437 08/23/2010 NARDIS PUBLIC SAFETY 117.50 ROCKER 55.00

SHOULDER PATCH 62.50

190440 08/23/2010 PATRIA OFFICE SUPPLY 3,081.20 #FEL-38485 SHREDDER 2,139.00

DISPOSABLE SPOONS # 9 120.00

FOAM CUPS 8OZ. # 7 343.40

478.80

190441 08/23/2010 498.00 498.00 General Fund


#75 XL TRI COLOR HP INK CARTRIDGECCS24300 3.5 OZ POWER

5W6Z*9G444*BA SENSOR

TRAVEL EXP:SOUTH PADRE ISLAND TX.


FEDERAL CARTRIDGE 40 CAL.165 GR FMJ.


FC-P40HS3G*FEDERAL CARTRIDGE 40S&W 165

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

FOAM PLATES 3/COMPARTMENT W/LID # 1


PETE LOZANO GARAGE & BODY SHOP

DECAL FOR FLOOD VICTIOMS REMOVER/REPLACE



190448 08/23/2010 SIGNS NOW OF DEL RIO 235.50 235.50

190451 08/23/2010 TERRAHAWK LLC 171,495.00 25,000.00

CAMERA MAST 2,995.00

M.U.S.T. (4X4) 129,500.00

MOTOROLA RADIO SYSTEM 6,500.00

7,500.00

190454 08/23/2010 252.50 CAPS 20.00

90.00

94.50

PT SET T SHIRT XL T SHIRT XL 48.00

190455 08/23/2010 211.93 ACCT#****** MAINTENANCE 211.93 General Fund

190460 08/23/2010 UNITED PARCEL SERVICE 46.86 INV#0000F7R529320 7.53 General FundINV#0000F7R529320 6.65 General FundINV#0000F7R529320 6.65 General FundINV#0000F7R529320 7.53 General FundINV#0000F7R529320 6.00 General FundINV#0000F7R529320 12.50 General Fund

190461 08/23/2010 439.47 B101 BW 36 79.20

C303 BW HS 67.98

C321 15.75

DIGITAL-RTA 24" X 24" SHERIFF'S LOGO


A.SHORT RANGE-PATROLLER PRO 1/4 MI.RANGE

2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt

3-A BALLISTIC BLANKETS FLIR THERMAL




KHAKI COLORED DICKIE WORK SLACK W/O


KHAKI COLORED DICKIES LONG SLEEVE


THYSSENKRUPP ELEVATOR CORP





190461 08/23/2010 439.47

D407 BW HS 100A 59.99

KEEPERS 18.80

TOP SEC SHBW 226R 150.90

125 FV 34 46.85

190464 08/23/2010 PEREZ, RENE 341.20 TRAVEL EXPENSE:JASPER,TX. 341.20

190465 08/23/2010 ZAMARRIPA, ANDRES 304.00 TRAVEL EXPENSE:JASPER,TX. 304.00

190487 08/24/2010 48.50 CUST ID: 572 48.50 General Fund190505 08/24/2010 370.29 ESTUDIO3530C/CZL915662 370.29 General Fund

190510 08/24/2010 AG-MART 107.97 107.97 General Fund


190529 08/24/2010 244.95 HAZARDOUS MATERIALS 4.50 General FundLABOR TO REPLACE WINDSHIELD 90.00 General FundSHOP SUPPLIES 5.00 General FundURETHANE U-418 25.50 General FundWINDSHIELD WIN1506 119.95 General Fund

190534 08/24/2010 K2 TOWERS, LLC 395.00 395.00 General Fund

190535 08/24/2010 165.00 HAY B. 165.00 General Fund

190541 08/24/2010 PROTECTIVE PRODUCTS 6,408.60 FREIGHT 44.60

6,364.00

190545 08/24/2010 376.00 Freight 10.00

366.00

190549 08/24/2010 160.00 SHERIFF PATCH 80.00 General FundSWAT PATCH 80.00 General Fund

190569 08/25/2010 28.99 CUST ID:572 FENCE STRETCHER 28.99 General Fund


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff State ForfeitureSheriff State Forfeiture

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

SI DIET MAINTENANCE 40LB DOG FOODCLEAN SEPTIC SYSTEM AND CLEAN SEWER


ACCT#WEB*** MIRANDO TOWER-RENT


OJD - Bullet Proof Vests

PYTHON DX SERIES LEVEL IIIA CONCEALABLE

OJD - Bullet Proof Vests



NNTN6263 IMPRESS NIMH FM IMMERSIBLE


UNIVERSAL SPORTING GOODSLAREDO DISCOUNT



190584 08/25/2010 75.00 75.00

190586 08/25/2010 CDW GOVERNMENT 1,038.20 1,038.20

190606 08/25/2010 2,741.00 BREAST COLLAR 700.00

EMBROIDERY SERVICE # 901 160.00

SHIPPING AND FREIGHT 251.00

1,630.00

190627 08/26/2010 7,713.26 ACCT#********* 44.89

ACCT#********* 44.89

ACCT#********* 44.89

ACCT#********* 10.88

ACCT#********* 73.21

ACCT#********* 10.88

ACCT#********* 45.09

ACCT#********* 56.61

ACCT#********* 44.89

ACCT#********* 45.09

ACCT#********* 7.61

ACCT#********* 46.62

ACCT#********* 7.61

CABELLO WRECKER & AUC.SRV INC.

EMERGENCY WRECKER SERVICE UNIT #0930


#EVI D70-DIGITAL CAMERA SONY # 544385


MOUNTED INTERNATIONAL


WESTERN WITH FLAP POCKET # 127


AT&T MOBILITY***COUNTY

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. Forfeiture



190627 08/26/2010 7,713.26

ACCT#********* 44.89

ACCT#********* 77.36

ACCT#********* 51.23

ACCT#********* 12.48

ACCT#********* 75.27

ACCT#********* 121.04

ACCT#********* 31.24

ACCT#********* 44.89

ACCT#********* 44.89

ACCT#********* 199.48

ACCT#********* 10.88

ACCT#********* 45.09

ACCT#********* 115.80

ACCT#********* 109.56

ACCT#********* 94.19

ACCT#********* 44.89

ACCT#********* 359.71

ACCT#********* 249.92

ACCT#********* 254.05


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



190627 08/26/2010 7,713.26

ACCT#********* 325.57

ACCT#********* 126.57

ACCT#********* 158.65

ACCT#********* 130.71

ACCT#********* 126.07

ACCT#********* 126.57

ACCT#********* 109.56

ACCT#********* 67.32

ACCT#********* 116.51

ACCT#********* 86.21

ACCT#********* 77.31

ACCT#********* 82.55

ACCT#********* 84.24

ACCT#********* 102.74

ACCT#********* 38.50

ACCT#********* 123.11

ACCT#********* 68.25

ACCT#********* 295.27

ACCT#********* 46.61





190627 08/26/2010 7,713.26

ACCT#********* 244.01

ACCT#********* 46.61

ACCT#********* 77.36

ACCT#********* 77.36

ACCT#********* 77.36

ACCT#********* 51.80

ACCT#********* 77.36

ACCT#********* 120.66

ACCT#********* 67.71

ACCT#********* 50.74

ACCT#********* 83.21

ACCT#********* 77.36

ACCT#********* 110.16

ACCT#********* 213.79

ACCT#********* 83.21

ACCT#********* 63.51

ACCT#********* 48.61

ACCT#********* 46.61

ACCT#********* 83.21





190627 08/26/2010 7,713.26

ACCT#********* 90.39

ACCT#********* 46.61

ACCT#********* 46.61

ACCT#********* 65.22

ACCT#********* 46.61

ACCT#********* 98.65

ACCT#********* 71.98

ACCT#********* 338.56

ACCT#********* 46.61

ACCT#********* 147.67

ACCT#********* 127.39

ACCT#********* 77.37

ACCT#********* 46.61

190654 08/26/2010 861.75 ALIGNMENT 39.95 General FundANTI FREEZE 16.95 General FundGASKET # 89017279 69.95 General FundINTAKE MANIFOLD (B) 425.00 General FundINTAKE MANIFOLD # 12590280 239.95 General FundRADIATOR FLUSH 69.95 General Fund

190658 08/26/2010 LAREDO MUFFLER SHOP 385.90 CAT. CONVERTERS 300.00 General FundEXHAUST PIPES 85.90 General Fund

190661 08/26/2010 3,000.00 PROFESSIONAL SERVICES 3,000.00

190663 08/26/2010 ORKIN PEST CONTROL 85.00 SHERIFF'S SUBSTATION HWY-359 50.00 General FundSHERIFF'S ADM. BLDG. 35.00 General Fund


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. Forfeiture


MICHAEL K WINOGRAD & ASSOCIATE




190687 08/26/2010 VAILLANCOURT, MARIA L. 90.00 90.00

190727 08/27/2010 STROTHER & COMPANY 4,200.00 PROFESSIONAL SERVICES 4,200.00

190735 08/27/2010 1,105.75 ESTUDIO352/CGK626335 219.65 General FundESTUDIO353OC/CZL915662 322.08 General FundESTUDIO755/CDJ910919 564.02 General Fund

190742 08/27/2010 410.00 410.00

190762 08/27/2010 CAVAZOS JR., JOEL J. 240.00 240.00

190764 08/27/2010 240.00 240.00

190765 08/27/2010 240.00 240.00

190766 08/27/2010 LOPEZ, ANGEL A. 240.00 240.00

190767 08/27/2010 MALDONADO, RICARDO 760.14 760.14

190769 08/30/2010 GARZA, FEDERICO 143.50 TRAVEL EXP:CORPUS CHRISTI TX 143.50

190770 08/30/2010 SALINAS, JOSE R. 143.50 TRAVEL EXP:CORPUS CHRISTI,TX 143.50

190771 08/30/2010 TREVINO, PONCE 285.50 TRAVEL EXP:CORPUS CHRISTI,TX 285.50

190777 08/30/2010 260.82 260.82 General Fund

190802 08/30/2010 THOMAS, ADOLPH 143.50 143.50

190836 08/31/2010 GALLS INCORPORATED 4,999.98 #sh801 5.11 TACTICAL TDU SHIRT 384.98

#sh801 5.11 TACTICAL TDU SHIRT 566.68

#SP5582 HRT TACTICAL BOOTS 3,093.66

#TR336 5.11 TDU PANTS 934.66

SHIPPING 20.00

REIMBURSEMENT FOR PHYSICAL AND DRUG EXAM

Sheriff State ForfeitureSheriff Fed. Forfeiture


VILLARREAL ELECTRIC CO. INC.

11.274IP-RBARBA LED CHAMELEON SIGNAL


TRAVEL EXP:EL PASO TX/DEMING,NM


DE LOS SANTOS, DANIEL R.



IBARRA, JESUS BALDOMERO






Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

B2B COMPUTER PRODUCTS, LLC

A2491552 PRIMERA 50PK DVD'S #53388TRAVEL EXPENSE:CORPUS CHRISTI,TX.

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



190849 08/31/2010 25.96 ACCT#****** WATER 25.96 General Fund

190850 08/31/2010 781.50 Investigation Expenditure 197.00

Investigation Expenditure 194.00



Social Service 189257 08/03/2010 CPL RETAIL/CAA 300.00 0060 FA NN 300.00

189478 08/05/2010 RELIANT ENERGY/CAA 219.46 0052 SN RE 219.46

189517 08/06/2010 CPL RETAIL/CAA 94.15 0061 EC NN 94.15

189538 08/06/2010 RELIANT ENERGY/CAA 157.85 0056 EC RE 157.85

189810 08/12/2010 RELIANT ENERGY/CAA 255.94 0058 LV RE 255.94

189867 08/13/2010 RELIANT ENERGY/CAA 519.44 0057 AZ RE 44.57

0054 FA RE 254.17

0055 AZ RE 88.57

0053 BA RE 132.13


189978 08/16/2010 CPL RETAIL/CAA 362.33 0062 BA NN 120.56

0063 BA NN 66.34

0065 LA NN 175.43


LAREDO SPRING WATER, INC.LEXISNEXIS RISK DATA MNGMNT

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureNeighbor-to-NeighborCAA Emergncy Food&ShelterNeighbor-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-NeighborNeighbor-to-Neighbor


Social Service

190137 08/18/2010 CPL RETAIL/CAA 116.37 0064 RB NN 116.37

190157 08/18/2010 RELIANT ENERGY/CAA 1,129.54 0061 LV RE 300.00

0062 SN RE 300.00

0060 SN RE 250.10

0060 SN RE 279.44

190340 08/20/2010 CPL RETAIL/CAA 81.98 0068 SN NN 81.98

190354 08/20/2010 RELIANT ENERGY/CAA 163.70 0063 BA RE 163.70


190682 08/26/2010 RELIANT ENERGY/CAA 722.29 0067 BA RE 162.71

0068 LV RE 162.50

0065 AZ RE 290.04

0066 SN RE 107.04


Tax Assessor / Collector 189205 08/02/2010 308.00 CUST#84COU105 308.00 General Fund

189333 08/04/2010 FEDERAL EXPRESS CORP 34.27 34.27 General Fund

189392 08/05/2010 IKON OFFICE SOLUTIONS 418.33 LEASE FI5650C SCANNER 102696 168.33 General FundLEASE FOR MPC2550 CANON 250.00 General Fund

189409 08/05/2010 UNITED PARCEL SERVICE 23.74 INVOICE #0000F7R529180 23.74 General Fund189468 08/05/2010 BARRERA, PATRICIA A 51.50 51.50 General Fund

189694 08/10/2010 DELL COMPUTER CORP 980.50 931.52 General Fund

48.98 General Fund

Neighbor-to-NeighborCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterNeighbor-to-NeighborCAA Emergncy Food&ShelterNeighbor-to-NeighborCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

ROCHESTER ARMORED CAR CO., INC

ACCT#****-****-* OVERNIGHT SERVICE

TRAVEL EXPENSE TO AUSTIN, TEXASOPTIPLEX 960 MINITOWER BASE STANDARDD-LINK DGE 530T NETWORK ADAPTER-PCI


Tax Assessor / Collector


189831 08/12/2010 155.65 53.95 General Fund

33.90 General Fund

67.80 General Fund

189833 08/12/2010 IKON OFFICE SOLUTIONS 994.96 294.96 General Fund

CUST#2696576 CONTR#1599626 700.00 General Fund189866 08/13/2010 MORALES, MARIA ELENA 83,803.97 81,750.85 General Fund

2,053.12

189890 08/13/2010 IKON OFFICE SOLUTIONS 264.95 CUST#2696576 FOR F15650C 198.75 General FundCUST#2696576 RENEWAL MAINT. 66.20 General Fund

189951 08/16/2010 CDW GOVERNMENT 4,908.50 4,908.50 General Fund

190064 08/18/2010 DELL COMPUTER CORP 3,246.93 3,173.46 General Fund

263.97 General Fund

a0241758 d-link dge530 73.47 General FundPO#0005223 COMPUTERS -263.97 General Fund

190186 08/19/2010 CDW GOVERNMENT 1,296.54 1,296.54 General Fund

190194 08/19/2010 68.89 CCS 24305 POWER DUSTER 16.14 General Fund52.75 General Fund


23.52 General Fund

38.01 General Fund190242 08/20/2010 30.56 TAX REFUND 29.82 General Fund

TAX REFUND 0.74190243 08/20/2010 ANCIRA, BLANCA 128.13 TAX REFUND 128.13 General Fund

BLACK BOX CORPORATION FT9260 HOOK & LOOP TIES

BLK,6IN-10PKEXECUTIVE OFFICE SUPPLY

DP-5470 DATER STAMP 2 COLOR BLUE/REDSI-4912 SELF INKING TRODAT, RED INK4913 SELF INKING TRODAT, RED INKCUST#2696576 CONTRACT #1301149

DELINQUENT COLLECTIONS & PRE-93DELINQUENT COLLECTIONS & PRE-93

Road & Bridge Fund

CANON DR-7550C 90PPM CLR DUPLEXOPTIPLEX 780 SMALL FORM FACTOR BASEN-FX-ST-02FL FAST ETHERNET NETWORK

CANON 1YR CAREPAK EXT WTY DR-755OC

EXECUTIVE OFFICE SUPPLY SPR 09099 REGULAR ENVELOPES

(SPARCO)FABULOSO MULTI-USE CLEANER 169OZHAND SOAP MEMBER'S MARK ALOE VERAWIPES CLOROX DISINFECTING

ALANIZ, MAURO & CARMELA Road & Bridge



190244 08/20/2010 APL LOGISTICS 934.33 TAX REFUND 911.88 General FundTAX REFUND 22.45

190249 08/20/2010 BECERRA, JUANITA 202.35 TAX REFUND 198.83 General FundTAX REFUND 3.52

190254 08/20/2010 CASTILLO, JUAN & ALICIA 239.57 TAX REFUND 235.74 General FundTAX REFUND 3.83

190257 08/20/2010 205.36 TAX REFUND 201.36 General FundTAX REFUND 4.00

190259 08/20/2010 26.27 TAX REFUND 26.27 General Fund

190263 08/20/2010 FACTOR, YOLANDA 108.22 TAX REFUND 105.62 General FundTAX REFUND 2.60

190267 08/20/2010 GARCIA, DANIEL 165.90 TAX REFUND 161.29 General FundTAX REFUND 4.61

190268 08/20/2010 GARCIA, MARIA DOLORES 10.77 TAX REFUND 10.51 General FundTAX REFUND 0.26

190275 08/20/2010 KASSAM, MARIA TERESA 60.88 TAX REFUND 60.88 General Fund190279 08/20/2010 202.36 TAX REFUND 198.84 General Fund

TAX REFUND 3.52190282 08/20/2010 MARTINEZ, SOFIE B 36.59 TAX REFUND 36.59 General Fund190285 08/20/2010 59.65 TAX REFUND 59.65 General Fund

190289 08/20/2010 PALOMO, JOSE 63.55 TAX REFUND 62.02 General FundTAX REFUND 1.53




190295 08/20/2010 RAMIREZ, DERLY N 1,108.23 TAX REFUND 1,089.01 General FundTAX REFUND 19.22





Road & Bridge

Road & Bridge

Road & Bridge CHAPA, EVARISTO A. & NERIDA Road & Bridge CONTRERAS, MARIA ANTONIA

Road & Bridge

Road & Bridge

Road & Bridge

LOPEZ, SAMUEL C & NOEMI G. Road & Bridge

MEDINA, ANTONIO J JR. & OFELIA

Road & Bridge PATINO, MAUNEL & MARGARITA Road & Bridge PENA, MARIA DE JESUS B DE Road & Bridge RABAGO, EDUARDO & MARIA ELOISA Road & Bridge

Road & Bridge RAMIREZ, SERGIO SR. & GLORIA Road & Bridge RAMOS, ROBERTO & NORMA ISABELREYES, JUAN MANUEL & RITAREYNA, MARIA



190299 08/20/2010 208.31TAX REFUND 3.33


190302 08/20/2010 RODRIGUEZ, JESUS 61.49 TAX REFUND 61.49 General Fund190303 08/20/2010 213.82 TAX REFUND 208.68 General Fund

TAX REFUND 5.14190304 08/20/2010 61.18 TAX REFUND 61.18 General Fund

190305 08/20/2010 SANCHEZ, DIANA 210.22 TAX REFUND 206.79 General FundTAX REFUND 3.43





190328 08/20/2010 6.68 TAX REFUND 6.68

190329 08/20/2010 109.78 ACCT ***********A TAX REFUND 107.46 General FundACCT ***********A TAX REFUND 2.32

190330 08/20/2010 182.26 ACCT *********** TAX REFUND 182.26 General Fund

190331 08/20/2010 43.70 ACCT *********** TAX REFUND 5.46 General FundACCT *********** TAX REFUND 38.24 General Fund

190332 08/20/2010 59.11 ACCT *********** TAX REFUND 58.04 General FundACCT *********** TAX REFUND 1.07

190333 08/20/2010 202.35 ACCT *********** TAX REFUND 198.83 General FundACCT *********** TAX REFUND 3.52


190539 08/24/2010 PC MALL /GOVERNMENT 491.94 163.98 General Fund163.98 General Fund

TONER CART-YLW C310A 7767120 163.98 General Fund190607 08/25/2010 NOVOA, MARY ETHEL 160.00 160.00 General Fund

190646 08/26/2010 105.00 105.00 General Fund

REYNA, MARIA ANTONIETA Road & Bridge RIOS, DAVID JR. & CARMEN Road & Bridge

RODRIGUEZ, PEDRO R & CLAUDINE Road & Bridge RODRIGUEZ, ROGELIO & CATARINA

Road & Bridge ST. MARY LAND & EXPLORATION CO Road & Bridge TAMEZ, IGNACIO & NIEVES Road & Bridge TELLEZ, HILARIO JAVIER & ELDAVALLEJO, ANTONIO VILLANUEVA Road & Bridge WEBB COUNTY TAX ASSESSOR

Road & Bridge Fund

WEBB COUNTY TAX ASSESSOR Road & Bridge WEBB COUNTY TAX ASSESSORWEBB COUNTY TAX ASSESSORWEBB COUNTY TAX ASSESSOR Road & Bridge WEBB COUNTY TAX ASSESSOR Road & Bridge WEBB COUNTY TAX ASSESSOR Road & Bridge

TONER CART-CYAN C310A TONER CART-MAGN C310A

TRAVEL EXPENSE TO FT. WORTH, TEXAS


CCS 55142 BLACK MOBILE CPU STAND



190666 08/26/2010 RAMIREZ, DERLY N 91.28 TAX REFUND 87.70 General FundTAX REFUND 3.58 General Fund

190744 08/27/2010 510.40 AIR FLIGHT 235.40 General FundREGISTRATION FEE 275.00 General Fund

190763 08/27/2010 CONTRERAS, ELISA 202.35 TAX REFUND 198.83 General FundTAX REFUND 3.52

190779 08/30/2010 271.40 67.60 General Fund

67.60 General Fund

104.70 General Fund

QUA46065 ENVELOPE MOISTENER 31.50 General Fund190844 08/31/2010 IKON OFFICE SOLUTIONS 650.00 ACCT#******-*******A* 250.00 General Fund

ACCT#******-*******A** 400.00 General Fund190858 08/31/2010 PC MALL /GOVERNMENT 3,679.80 3,679.80 General Fund

Third Party Contracts 189895 08/13/2010 1,000.00 3RD PARTY FUNDING 1,000.00 General Fund

Training Tech Assist Exp 189258 08/03/2010 75.00 75.00 Head Start Program

189297 08/04/2010 1,836.50 COSC 1300 234.50 Head Start ProgramENGL 2327 135.00 Head Start ProgramGOVT 2305 197.30 Head Start ProgramHIST 1302 85.75 Head Start ProgramMATH 0376 155.15 Head Start ProgramMATH 1350 930.25 Head Start ProgramPSYC 2301 44.95 Head Start ProgramSPCH 1311 53.60 Head Start Program

189399 08/05/2010 SALINAS, GLORIA 30.00 REIMBURSEMENT FOR GAS 30.00 Head Start Program189472 08/05/2010 HINOJOSA, JOSE A 180.99 180.99 Head Start Program

189474 08/05/2010 MENDOZA, LETICIA 180.99 180.99 Head Start Program

189476 08/05/2010 PENA, ANA MARIA R. 180.99 180.99 Head Start Program


WEBB COUNTY APPRAISAL DISTRICT

Road & Bridge EXECUTIVE OFFICE SUPPLY

DOM3703 THERAPEUTIC SUPPORT GLOVESDOM3704 SUPPORT GLOVES MEDIUMMMM38506 PREMIUM CLEAR TAPE HEAVY DUTY

7831477 BLACK TONER 12K 55X FOR

LITERACY VOLUNTEERS OF AMERICAFAMILIES TOGETHER FOR PEOPLE

HHS WEBINAR FOR HEADSTART SVRL.EMPL.

BARNES & NOBLE BOOKSELLERS INC

TRAVEL EXPENSE TO AUSTIN, TEXASTRAVEL EXPENSE TO AUSTIN, TEXASTRAVEL EXPENSE TO AUSTIN, TEXAS


HHS CUST#430 FA/CPR/AED AP FEE


Training Tech Assist Exp

189825 08/12/2010 385.00





189882 08/13/2010 CASTILLO, ANA MARIA 72.00 HHS TAXI CAB REIMBURSEMENT 72.00 Head Start Program189997 08/17/2010 135.00 PSYC 2301 SS2 BOOK (USED) 135.00

190364 08/23/2010 ACOSTA, ROSA MARIA 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program190366 08/23/2010 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program

190367 08/23/2010 BREWSTER, KARLA 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95 Head Start Program190371 08/23/2010 DE LUNA, TERESA 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program190373 08/23/2010 ELIZONDO, MARBELLA 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program190374 08/23/2010 ESPARZA, GLORIA 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program190377 08/23/2010 FLORES, ELIA YVETTE 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program190378 08/23/2010 GARCIA, CARMEN 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95 Head Start Program190380 08/23/2010 GONZALEZ, MARTINA 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95 Head Start Program190383 08/23/2010 GUZMAN, SYLVIA 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95 Head Start Program190384 08/23/2010 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95 Head Start Program

190385 08/23/2010 209.90 TRAVEL EXP:SAN ANTONIO,TX. 209.90

190386 08/23/2010 JALOMO, MARIA C. 209.90 TRAVEL EXP:SAN ANTONIO,TX. 209.90 Head Start Program190391 08/23/2010 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program

190392 08/23/2010 LOPEZ, HEIDI G. 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95

190395 08/23/2010 MEDINA, LORRAINE 241.95 TRAVEL EXP:SAN ANTONIO,TX. 241.95

190396 08/23/2010 MUNOZ, LUZ 395.85 TRAVEL EXP:SAN ANTONIO,TX. 395.85 Head Start Program190397 08/23/2010 RAMIREZ, TERESITA I. 395.85 TRAVEL EXP:SAN ANTONIO,TX. 395.85 Head Start Program190402 08/23/2010 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00 Head Start Program

190403 08/23/2010 TAMEZ, LETICIA V 56.00 TRAVEL EXP:SAN ANTONIO,TX. 56.00


HHS CUST#430 FA/CPR/AED AP FEEHHS CUST#430 FA/CPR/AED AP FEEHHS CUST#430 FA/CPR/AED AP FEEHHS CUST#430 FA/CPR/AED AP FEE

BARNES & NOBLE BOOKSELLERS INC


BARRIENTOS, ANNA LAURA

HERNANDEZ, MARIA ELENAHERRERA, MARIA DEL ROSARIO


RODRIGUEZ, MARIA TERESA


RODRIGUEZ, MARIA DIANA



Training Tech Assist Exp

190470 08/24/2010 CAMARILLO, MARIA G 295.98 TRAVEL EXP:SAN ANTONIO,TX. 295.98 Head Start Program190471 08/24/2010 CASTILLO, ANA MARIA 295.98 TRAVEL EXP:SAN ANTONIO,TX. 295.98 Head Start Program190478 08/24/2010 275.00 HHS CUST#158243 ELIGIBILITY 275.00 Head Start Program

190482 08/24/2010 HUERTA, ANA MARIA 295.98 TRAVEL EXP:SAN ANTONIO,TX. 295.98 Head Start Program190484 08/24/2010 JOLOMNA, NORMA C. 96.00 TRAVEL EXP:SAN ANTONIO,TX. 96.00 Head Start Program190490 08/24/2010 MARTINEZ, JUANA MARIA 96.00 TRAVEL EXP:SAN ANTONIO,TX. 96.00 Head Start Program190492 08/24/2010 MENDOZA, LETICIA 96.00 TRAVEL EXP:SAN ANTONIO,TX. 96.00 Head Start Program190493 08/24/2010 OLIVEROS, ALIZA 309.89 TRAVEL EXP:SAN ANTONIO,TX. 309.89 Head Start Program190494 08/24/2010 PENA, JUANITA 449.88 TRAVEL EXP:SAN ANTONIO,TX. 449.88 Head Start Program190499 08/24/2010 RUIZ, LUCILA 96.00 TRAVEL EXP:SAN ANTONIO,TX. 96.00 Head Start Program190500 08/24/2010 SALAZAR, ESTELA 96.00 TRAVEL EXP:SAN ANTONIO,TX. 96.00 Head Start Program190506 08/24/2010 TREJO, MARIA LUCIA 295.98 TRAVEL EXP:SAN ANTONIO,TX. 295.98 Head Start Program190696 08/27/2010 1,200.00 1,200.00 Head Start Program

Treasurer 189273 08/03/2010 A & E OFFICE PRODUCTS 35.00 35.00 General Fund

189453 08/05/2010 24.99 24.99 General Fund

189583 08/06/2010 214.00 BILL#90133975820 214.00 General Fund

189607 08/06/2010 IRS 0.08 0.08 General Fund190028 08/17/2010 VELASQUEZ, JAIME 153.90 153.90 General Fund

190361 08/23/2010 IRS -0.34 -0.34 General Fund


190869 08/31/2010 86.34 8/10/10-9/10/10 86.34 General Fund

USDA Program Expense 190033 08/17/2010 199.95 199.95

190170 08/19/2010 43.59 BREAD FOR HHS PROGRAM 43.59

190509 08/24/2010 WESTSIDE PRODUCE 38.80 PRODUCE FOR HEADSTART PROG. 19.40

PRODUCE FOR HEADSTART PROG. 19.40

FELDESMAN TUCKER LEIFER FIDELL

EDUCATIONAL SERVICES, INC.

HHS EMPLOYEES ATTENDED CLASSSIGNATURE STAMP (AS PER SAMPLE)

RADIO SHACK CORPORATION

BATTERY ENERCELL 2.4 VOLT 650 MAH


IRS Rounding Difference TRAVEL EXPENSE TO SAN ANTONIO, TEXASIRS ROUNDING DIFFS FOR PP 08/20/10OZARKA WATER BOTTLES (.5L) 32-PACK

TOSHIBA % O.C.S.USE V#22393AUTO-CHLOR SERVICES, LLC

HHS RENTAL FOR DISHWASHING MACHINE

Child & Adult Care Food


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


USDA Program Expense

190715 08/27/2010 159.51 MILK/JUICE HEADSTART PROG. 77.04

MILK/JUICE HEADSTART PROG. 82.47

Vehicle Maintenance 189567 08/06/2010 ARGUINDEGUI OIL CO 4,506.20 120 LB. CONTAINER OF GREASE 182.40 General Fund798.60 General Fund

530.20 General Fund


189576 08/06/2010 GRAINGER, INC. 304.26 304.26 General Fund

189618 08/09/2010 ARGUINDEGUI OIL CO 15,256.76 FED. LUST FEE 6.88 General FundFED. OIL SPILL FEE 13.08 General Fund


STATE GASOLINE TAX 1,376.40 General FundSTATE LOADING FEE 11.75 General Fund

189728 08/11/2010 ARGUINDEGUI OIL CO 32,687.34 14,675.23 General Fund

STATE GASOLINE TAX 1,374.60 General FundFEDERAL LUST FEE 6.87 General FundFEDERAL OIL SPILL FEE 13.06 General FundFEDERAL LUST FEE 6.92 General FundFEDERAL OIL SPILL FEE 13.16 General Fund


STATE DIESEL TAX 1,384.80 General FundSTATE LOADING FEE 11.75 General Fund



STATE GASOLINE TAX 1,376.40 General FundSTATE LOADING FEE 11.75 General FundFEDERAL LUST FEE 6.92 General FundFEDERAL OIL SPILL FEE 13.15 General Fund


Child & Adult Care FoodChild & Adult Care Food

55 GALLON DRUM OF HYDRAULIC OIL55 GALLON DRUM OF MINERAL SPIRITS55 GALLON DRUM OF MOTOR OIL DELO 15W-40AIR CIRCULATOR 20" PEDESTAL MOUNT 115V

GALLONS OF REGULAR UNLEADED GASOLINE

GALLONS UNLEADED REG GASOLINE

GALLONS OF ULTRA LOW SULFUR DIESEL #2



Vehicle Maintenance

190512 08/24/2010 ARGUINDEGUI OIL CO 32,650.15


STATE DIESEL TAX 1,384.00 General FundSTATE LOADING FEE 11.75 General Fund



STATE GASOLINE TAX 1,377.00 General FundSTATE LOADING FEE 11.75 General Fund

190853 08/31/2010 MENDES PRINTING, INC. 249.50 249.50 General Fund

190857 08/31/2010 O'REILLY AUTO PARTS 209.02 SNAP IN VALVE (17-423-50) 92.50 General FundVULCAN CEMENT (14-514) 116.52 General Fund

Veteran's Service Office 189803 08/12/2010 13.00 ACCT#****** WATER 13.00 General Fund

189864 08/13/2010 7,748.23 FINANCIAL ASSISTANCE 7,748.23 General Fund

Water Utility 189177 08/02/2010 5.34 CUST#13894 5.34 Water Utility

189254 08/03/2010 AIRGAS TEXAS, INC 20.90 CUST#B9780 RENTAL 20.90 Water Utility189268 08/03/2010 RELIANT ENERGY/CNTY. 8,475.07 KWH:1,235 INV#1640021925138 172.31 Water Utility

7,391.86 Water UtilityKWH:1,835 INV#1640021925310 231.08 Water UtilityKWH:6,103 INV#1640021925278 679.82 Water Utility

189269 08/03/2010 RELIANT ENERGY/CNTY. 67.82 KWH:0 INV#1640021925153 21.15 Water UtilityKWH:210 INV#1640021925187 46.67 Water Utility

189270 08/03/2010 RELIANT ENERGY/CNTY. 123.19 KWH:734 INV#1640021925229 98.47 Water UtilityKWH:105 INV#1640021925211 24.72 Water Utility

189280 08/03/2010 LAREDO MACHINE SHOP 491.00 491.00 Water Utility

189290 08/04/2010 16.02 TANK RENTAL 16.02 Water Utility


75.00 Water Utility


GALLONS OF ULTRA LOW SULFUR DIESEL #2


BOOKLETS (INVOICES FOR MOTOR POOL

LAREDO SPRING WATER, INC.LAREDO VETERAN'S COALITIONACETYLENE OXYGEN COMPANY

KWH:74,160

REPLACE MECHANICAL SEAL AND BEARING

ACETYLENE OXYGEN COMPANY

WATER TESTING ANALYSIS PCS SAMPLEWATER TESTING ANALYSIS PCS SAMPLEREMOVE AND REWIRE MOTOR AND REPAIR SEALS


Water Utility

189326 08/04/2010 418.00 LABOR CHARGES 100.00 Water UtilityMATERIAL CHARGES 318.00 Water Utility

189362 08/04/2010 690.44 INV#1018-495 PCS SAMPLES 690.44 Water Utility

189420 08/05/2010 308.86 304.00 Water Utility

plumbing material 4.86 Water Utility189442 08/05/2010 451.04 BRASS PIPE BUSH 4.50 Water Utility

BRASS PIPE RED 5.79 Water UtilityID ADP 4.12 Water Utility3/4" ADAPTER 0.78 Water Utility3/4" ADAPTER 0.34 Water Utility3/4" COUPLING 0.73 Water Utility3/4" SWIVEL 1.83 Water Utility3/4" X 1/2" BUSHING 1.44 Water Utility3/4"X1/2" BUSHING 2.08 Water Utility3/8" BARB 2.48 Water Utility3GL TANK SPRAYER 39.97 Water Utility30'X 1" POWERLOCK TAPE 27.34 Water Utility

25.98 Water Utility

34.98 Water Utility

228461 JD 48" MOWER BLADES 45.98 Water Utility32.82 Water Utility


95116 MTD 38" BLADE SET 59.96 Water Utility189621 08/09/2010 CED DISTRIBUTORS, INC. 319.22 CTRL-XFRMR 232.75 Water Utility

FUSE KIT 4.97 Water UtilityMIDGET FUSE 81.50 Water Utility

189628 08/09/2010 CLARK HARDWARE, LTD 51.82 BUSHING 1.32 Water UtilityCOMP COUPLING 4.29 Water UtilityCOUPLING 0.72 Water UtilityMALE ADAPTER 1.12 Water Utility1 1/2 ELBOW 5.70 Water Utility1 1/2 TEE 1.54 Water Utility1 1/2" PIPE 21.18 Water Utility

SUMMIT COMMUNICATIONS COMPANYPOLLUTION CONTROL SERVICESCHAVARRIA'S PLUMBING, INC.

INSTALL A 2" RP BACKFLOW PREVENTER


144206 TB REAR DRIVE BELT BOX FRAME16225 OFP 48" PRIMARY DECK BELT

301985 CLASSIC METAL PISTON NOZZLE6131 5/8" X 100' COMMERCIAL NEVER KI


Water Utility


1 1/2" VALVE 14.39 Water Utility45 ELBOW 1.56 Water Utility

189643 08/09/2010 1,735.37 CALIBRATION STANDARDS 551.94 Water UtilityFULL DAY TO CALIBRATE METERS 843.48 Water UtilityP/N 26601-52 20 NTU STANDARD 303.00 Water UtilitySHIPPING & HANDLING 36.95 Water Utility

189645 08/09/2010 USABLUEBOOK 727.24 FREIGHT 43.00 Water Utility254 PC MECHANICS TOOL SET 393.25 Water UtilityFREIGHT 14.69 Water Utility

22.30 Water Utility



189742 08/11/2010 MCCOY'S 79.99 10 GA MESH 750 SQ FT 79.99 Water Utility189826 08/12/2010 AUTOPHONE OF LAREDO 15.00 ACCT#***** 15.00 Water Utility189845 08/12/2010 RELIANT ENERGY/CNTY. 197.95 KWH 0 INV.#1650021395869 197.95 Water Utility189869 08/13/2010 4,006.00 4,006.00 Water Utility

189911 08/13/2010 213.00 CEMENT YARD 213.00 Water Utility

190005 08/17/2010 4,073.20 4,073.20 Water Utility

190010 08/17/2010 LAREDO MACHINE SHOP 448.00 INSTALL MECHANICAL SEAL ON 448.00 Water Utility190035 08/17/2010 51.56 B-045 VBELTS 51.56 Water Utility

190036 08/17/2010 CINTAS CORP. 1,489.58 ACCT#***** UNIFORMS SERVICES 300.43 Water UtilityACCT#***** UNIFORMS SERVICES 310.98 Water UtilityACCT#***** UNIFORMS SERVICES 211.98 Water UtilityACCT#***** UNIFORMS SERVICES 211.98 Water UtilityACCT#***** UNIFORMS SERVICES 242.23 Water UtilityACCT#***** UNIFORMS SERVICES 211.98 Water Utility

190066 08/18/2010 5,711.86 25,963 LBS OF ALUM 5,711.86 Water Utility

190069 08/18/2010 GONZALEZ AUTO PARTS 349.18 DA71901 CURVED HOSE 9.90 Water UtilityDA71902 CURVED HOSE 21.72 Water UtilityMTMG90 GASKET 0.74 Water UtilityMT265-180 THERMOSTAT 5.06 Water Utility

SENDERO SOUTH COMPANY

REPLACEMENT SAMPLE CELLS FOR HACHSECONDARY STANDARDS CHLORINEREMOVE AND REINSTALL MECHANICAL

SENDERO SOUTH COMPANY

FULL DAY SERVICE TO CALIBRATE 23 METERS

SOUTH LAREDO READY MIX INC.GENERAL CHEMICAL PERFORMANCE

TRUCK LOAD ALUM CLARION 91014

BOHLS EQIPMENT/BOHLS BEARING

FORT BEND SERVICES, INC.


Water Utility

190069 08/18/2010 GONZALEZ AUTO PARTS 349.18

SPAC214 IDLE VALVE 69.05 Water UtilitySPTH157 POS SENSOR 23.76 Water UtilityVNCU2136 RADIATOR 218.95 Water Utility

190087 08/18/2010 797.12 energy surcharge 1.16 Water UtilityFREIGHT FOR 2 TONS 554.30 Water Utilitypackaging charges 138.00 Water UtilityPALLET OF SILICA SAND # 65 103.66 Water Utility

190099 08/18/2010 553.91 PCS SAMPLES 553.91 Water Utility

190124 08/18/2010 USABLUEBOOK 4,075.78 FREIGHT 20.48 Water Utility175.30 Water Utility

3,880.00 Water Utility

190135 08/18/2010 CINTAS CORP. 850.47 ACCT#***** UNIFORMS SERVICES 211.98 Water UtilityACCT#***** UNIFORMS SERVICES 211.98 Water UtilityACCT#***** UNIFORMS SERVICES 213.98 Water UtilityACCT#***** UNIFORMS SERVICES 212.53 Water Utility

190154 08/18/2010 NEXTEL PARTNERS INC. 328.35 ACCT#********* 328.35 Water Utility190467 08/24/2010 AIRGAS TEXAS, INC 32.70 CUST#B9780 RENTAL 32.70 Water Utility190468 08/24/2010 420.30 ACCT#***A**-******** 138.67 Water Utility

ACCT#***A**-******** 49.99 Water UtilityACCT#***A**-******** 231.64 Water Utility

190472 08/24/2010 CITY OF LAREDO 165.00 WATER TESTING ANALYSIS 75.00 Water UtilityWATER TESTING ANALYSIS 30.00 Water UtilityWATER TESTING ANALYSIS 60.00 Water Utility

190526 08/24/2010 90.00 REMOVE AND RE-INSTALL GLASS 90.00 Water Utility

190612 08/25/2010 3,150.00 SHIPPING & HANDLING 150.00 Water Utility41111-1 POLYMER FEED PUMP 3,000.00 Water Utility

190741 08/27/2010 48.59 ACCT#*********-***** 48.59 Water Utility

190761 08/27/2010 895.00 8536E01V02 SIZE 3 STARTER 895.00 Water Utility

Weatherization 189184 08/02/2010 1,517.86 ACC***** 0.38

BOS G27W 14.78

MANLEY BROS. OF INDIANA, INC.

POLLUTION CONTROL SERVICES

KOPKIT (K3VTT5) PVC, TEFLON & 316PULSAFEEDER POLYMER FEEDER MANUAL,


GATEWAY GLASS & MIRROR CO.SENDERO SOUTH COMPANYVERIZON WIRELESS/COUNTY ONLYVILLARREAL ELECTRIC CO. INC.EXECUTIVE OFFICE SUPPLY

Weatherization -ARRA FundWeatherization -ARRA Fund


Weatherization 189184 08/02/2010 1,517.86

BSH WC84853 SU 239.00

DIX47065 5.59

EPI 1900 33.90

FAL DWBT 50 WIPES 5.59

FSK22177097 1.98

GOJ9652-12 CMRCT 44.80

HEWC9386AN 66.00

HEWC9386AN 66.00

HEWC9388AN 66.00

HEWC9396AN 164.95

HON H414PL 266.00

KMW 72267 SILVER BLACK 86.64

MMM DH340 MB BLACK SILVER 31.20

MMM810C40BK 25.76

OIC90092 8.40

PAP2254 1.88

PIL31020 12.88

PIL31021 12.88

PIL31022 12.88


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 189184 08/02/2010 1,517.86

ROLE 23569 36.80

ROLE 27047 34.80

SAF4177BL 69.40

SAN33003 13.39

SAN83153 7.25

SPRSP17267 43.80

SPR00502 6'X4' 122.00

SPR75628 CADDY 8.45

TOM68721 14.48

189310 08/04/2010 111.67 DYMO LABEL WRITER 30327 7.67

104.00

189319 08/04/2010 MARION SERVICES, LLC 7,855.74 173.53

PERFORM MANUAL J - MATERIAL 32.52

595.00

1,523.17

3.0 TON CONDENSOR - MATERIAL 1,272.91

REFRAME DOOR - MATERIAL 146.00

1X4X8 WOOD STUDS - MATERIAL 22.56

DOOR CASING PER L/F - MATERIAL 92.65


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization -ARRA Fund

LABEL WRITER 450 DYMO DXM-175-2264


REPLACE EXTERIOR DOOR - MATERIAL


SEAL DUCT WITH METAL TAPE - MATERIAL


3.0 TON ELECTRIC CENTRAL UNIT - MATERIAL

Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

189319 08/04/2010 MARION SERVICES, LLC 7,855.74

2X4X8 WOOD STUDS - MATERIAL 24.90

133.86

41.43

TUBE OF CAULKING - MATERIAL 8.36

113.00

PERFORM MANUAL J - LABOR 68.89

707.42

577.57

3.0 TON CONDENSOR - LABOR 441.00

REFRAME DOOR 97.04

1X4X8 WOOD STUDS - LABOR 52.83

DOOR CASING PER L/F - LABOR 135.66

2X4X8 WOOD STUDS - LABOR 50.52

130.58

35.00

TUBE OF CAULKING - LABOR 18.56

537.71

212.78

118.64


EXTRAL ELECTRICAL WORK - MATERIAL


DAEDBOLT ENTRY LOCK SET - MATERIAL


REPLACE EXTERIOR DOOR - LABOR


SEAL DUCT WITH METAL TAPE - LABOR


3.0 TON ELECTRIC CENTRAL UNIT - LABOR

Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

EXTRA ELECTRICAL WORK - LABOR


DEADBOLT ENTRY LOCK SET - LABOR


30" GAS RANGE - HEALTH & SAFETY


RANGE HOOD VENTED - HEALTH & SAFETY


SMOKE DETECTOR - HEALTH & SAFETY



Weatherization


43.25

53.96

22.46

47.29

116.64

84.16

123.89

189396 08/05/2010 MARION SERVICES, LLC 14,321.72 118.64

2,925.22

84.16

1,780.64

79.42



WEATHER STRIP DOOR - LABOR 16.21

20.75

134.72

71.58

1X4X8 WOOD STUD - LABOR 88.05

CARBON MONOXIDE DETECTOR -HEALTH&SAFETY


EXHAUST RESTROOM VENT - HEALTH & SAFETY


CARBON MONOXIDE DETECTOR - HEALTH&SAFETY








30" GAS RANGE - HEALTH & SAFETY


SMOKE DETECTORS - HEALTH & SAFETY


REMOVE WINDOWS AND REPLACE - MATERIAL




REMOVE WINDOWS AND REPLACE - LABOR



Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

WEATHER STRIP DOOR - MATERIAL


1 GAL. OF EXTERIOR PAINT - LABOR


1 GAL. OF EXTERIOR PAINT - MATERIAL



Weatherization


1X4X8 WOOD STUD - MATERIAL 37.60



REPLACE WINDOW - MATERIALS 2,775.17

REPLACE WINDOW - LABOR 882.72

GAS STOVE - HEALTH & SAFETY 326.11

CO MONITOR - HEALTH & SAFETY 43.25


ELECT. WORK - LABOR 65.29

ELECT. WORK - MATERIALS 66.93

GAL. EXT. PAINT - LABOR 134.72

GAL. EXT. PAINT - MATERIALS 71.58



REFRAME WINDOW - LABOR 113.00

REFRAME WINDOW - MATERIALS 239.58

139.29

134.79


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 Fund

REMOVE & REINSTALL B/B - LABOR


REMOVE & REINSTALL B/B - MATERIALS



Weatherization


REPLACE WINDOW - MATERIALS 41.68

63.12

88.98


TUBE OF CAULKING - MATERIALS 41.80

116.64

212.78

WEATHERSTRIP DOOR - LABOR 32.42

41.50


1X4X8 WOOD STUD - MATERIALS 225.60

189428 08/05/2010 GRAINGER, INC. 1,094.15 1EZ78 SCREWDRIVER SET 11 PCS 22.22

238.48

223.86

36.96

43.73

3NY54 CABLE ADJ. LOCK 30.15

64.36

4GA70 BATTERY 18 VOLTS, 2.4 AH 85.28





Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

VENTED RANGE HOOD - HEALTH & SAFETY




WEATHERSTRIP DOOR - MATERIALS


1FCF2 STEPLADDER 6FT ELECT. FIBERGLASS


2AEU7 CORDLESS HAMMER DRILL/DRIVER KIT


2AEX8 IMPACT READY DRIVER SET 1/4 IN.


2CJ06 ADJUSTABLE WRENCH SET WIDE CAP


3VY68 COMBINATION WRENCH SET



Weatherization

189428 08/05/2010 GRAINGER, INC. 1,094.15

305.18

4YU81 SLIP JOINT PLIER, 8IN 7.33

36.60

189444 08/05/2010 MARION SERVICES, LLC 7,240.79 GAS STOVE 326.11

REMOVE WINDOW AND REPLACE 882.72

CARBON MONOXIDE DETECTOR 43.25

CARBON MONOXIDE DETECTOR 22.46

DEADBOLT ENTRY LOCK SET 82.86

DEADBOLT ENTRY LOCK SET 70.00

DOOR CASING PER L/F 185.30

DOOR CASING PER L/F 271.32

EXTRA ELECTRICAL WORK 66.93

EXTRA ELECTRICAL WORK 65.29

gas connection kit 57.36

gas connection kit 42.86

GAS STOVE 211.60

GAS STOVE 123.89

motor mix 45.00

motor mix 117.76

4PKE4 FLASHLIGHT,RECHARGEABLE,HALOGEN



5LD22 CLAW HAMMER, 20 OZ. STEEL W/VINYL

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 Fund


Weatherization


PRE-HUNG METAL DOOR 32"X80" 173.53




RANGE HOOD VENTED 212.78

RANGE HOOD VENTED 116.64

reframe door - labor 194.08

reframe door - material 292.00

REFRAME WOOD WINDOW 40.92



REMOVE WINDOW AND REPLACE 807.39

REMOVE WINDOW AND REPLACE 1,001.61

SHEET OF PLYWOOD 1/2 WALL 22.78

SHEET OF PLYWOOD 1/2 WALL 36.50

SMOKE DETECTOR 88.98

SMOKE DETECTOR 63.12

TUBE OF CAULKING 62.70

TUBE OF CAULKING 139.20

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


1 GAL. OF EXTERIOR PAINT 71.58


1X4X8 WOOD STUD 90.24




189572 08/06/2010 720.70 C4906AN BLACK INK 36.90

C4907AN CYAN 24.95

C4908AN MAG 24.95

C4909AN YELLOW 24.95

HP OFFICEJET PRO8500 299.95

NUUI 265 WT (GPS) 309.00

189580 08/06/2010 J C TWISS INC. 153.00 WORKING BOOTS MODEL # 2231 153.00

189584 08/06/2010 6,716.84 REPLACE WINDOW - MATERIALS 2,253.48


85.58



EXT PAINT - LABOR 69.85



Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

LAREDO ACCURATE INSPECTIONS,IN





Weatherization

189584 08/06/2010 6,716.84

EXT. PAINT - MATERIALS 107.37

REFRAME WINDOW - LABOR 565.00

REFRAME WINDOW - MATERIALS 389.20

REPLACE DOOR - MATERIALS 347.06

REPLACE DOORS - LABOR 226.00


63.12

3.40

750.00

1X4 WOOD STUD - MATERIALS 323.36

EXT PAINT - LABOR 132.23

189665 08/10/2010 202.41 DOOR KNOBS #24453 119.91

82.50

PO#0002989 TAPE MEASURE -202.41

PO#0002989 TAPE MEASURE 202.41

189668 08/10/2010 NEXTEL PARTNERS-CAA 802.89 ACCT#********* 802.89

189770 08/11/2010 3,304.50 ATTIC HATCH 68.67

ELECTRICAL WORK 130.58

REFRAME WINDOW 395.50







1X4 WOOD STUD - LABOR ( 1 ordr. of 43)




KOBART TAPE MEASURE #0309027





Weatherization

189770 08/11/2010 3,304.50

REPLACE WINDOW 18X35 111.29




SOFFIT VENTS 274.68

TUBE OF SILICONE 295.50


1x4x8 WOOD 757.23

189822 08/12/2010 A-1 INSULATION 713.40 418.20

295.20

189836 08/12/2010 10,293.69 ATTIC INSULATION R-30 - LABOR 449.50

720.30

CAULKING TUBES - LABOR 232.00

low e windows - labor 114.29

LOW E WINDOWS - LABOR 667.74

1X4X8 - LABOR 405.03

134.72

282.50

137.34


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund

R-19 BLOWN INSULATION FOR ATTIC


R-19 BLOWN INSULATION FOR ATTIC - LABOR




SHEET OF SHEETROCK TAPE & FLOAT FOR


1 GALLON EXTERIOR PAINT - LABOR


REFRAME WOOD WINDOWS - LABOR


INSTALL NEW ATTIC HATCH - LABOR



Weatherization

189836 08/12/2010 10,293.69

ATTIC INSULATION - MATERIALS 710.50

599.34

CAULKING TUBES - MATERIALS 104.50

LOW E WINDOWS - MATERIALS 1,314.53

1X4X8 - MATERIALS 172.96

71.58

194.60

185.66


63.12


88.98


REPLACE DOOR - LABOR 100.43

REFRAME DOOR - LABOR 97.04


ENTRY LOCK SET - LABOR 23.75


REPLACE WINDOW - MATERIALS 751.16



SHEET OF SHEETROCK TAPE & FLOAT-


1 GALLON EXTERIOR PAINT - MATERIALS


REFRAME WOOD WINDOWS - MATERIALS


INSTALL NEW ATTIC HATCH - MATERIALS





Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund


Weatherization

189836 08/12/2010 10,293.69

REPLACE DOOR - MATERIALS 166.25

REFRAME DOOR - MATERIALS 146.00



ENTRY LOCK SET - MATERIALS 24.96

123.89

42.08


116.64

537.71

59.32


212.78

189893 08/13/2010 3,631.50 attic hatch 92.83

extra electrical work 133.86

LOW E WINDOW 18X35 187.79






REPLACE GAS STOVE - HEALTH & SAFETY






REPLACE GAS STOVE - HEALTH & SAFETY









Weatherization

189893 08/13/2010 3,631.50

reframe window 272.44

soffit vents 94.92

tube of caulking(silicone) 196.50

1 gal. exterior paint 143.16

1x4x8 plywood 323.36

CO MONITOR 22.46

SMOKE DETECTORS 42.08

vented range hood 116.64

CO MONITOR 43.25

SMOKE DETECTORS 59.32


189898 08/13/2010 MARION SERVICES, LLC 15,661.57 2,629.06

347.06




22.78

TURTLE VENT - MATERIAL 23.50

66.93


Weatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA FundWeatherization -ARRA Fund



REPLACE EXTERIOR DOOR - MATERIAL


SHEET OF PLYWOOD 1/2" WALL - MATERIAL


EXTRA ELECTRICAL WORK - MATERIAL



Weatherization


GAS CONNECTOR KIT - MATERIAL 42.86

107.37


82.86

1,558.06

226.00




36.50

TURTLE VENT - LABOR 31.30

65.29

GAS CONNECTOR KIT - LABOR 57.36

202.08


70.00

537.71

212.78

118.64




DEADBOLT ENTRY LOCK SET - MATERIAL




REPLACE EXTERIOR DOOR - LABOR


SHEET OF PLYWOOD 1/2" WALL - LABOR








30" GAS STOVE - HEALTH & SAFETY







Weatherization


43.25

53.96

22.46

47.29

116.64

84.16

123.89

838.53

REFRAME DOOR - MATERIAL 292.00

REFRAME WINDOW - MATERIAL 272.44

404.37

423.78




66.93

GAS CONNECTOR KIT - MATERIAL 42.86


71.58

CARBON MONOXIDE DETECTOR- HEALTH&SAFETY


EXHAUST BATHROOM VENT - HEALTH & SAFETY




EXHAUST BATHROOM VENT - HEALTH & SAFETY










BURGLAR BARS (R&I) METAL - MATERIAL


REPLACE A MOBILE HOME DOOR - MATERIAL


EXTRA ELECTRICAL WORK - MATERIAL





Weatherization


82.86

CAN OF FOAM - MATERIAL 51.50

444.50

REFRAME DOOR - LABOR 194.08

REFRAME WINDOWS - LABOR 395.50

417.87

217.00




65.29

GAS CONNECTOR KIT - LABOR 57.36


134.72

70.00

CAN OF FOAM - LABOR 62.80

537.71

212.78

88.98

DEADBOLT ENTRY LOCK SET - MATERIAL


REMOVE AND REPLACE WINDOWS - LABOR


BURGLAR BARS (R&I) METAL - LABOR


REPLACE A MOBILE HOME DOOR - LABOR















Weatherization


43.25

53.96

123.89

116.64

63.12

22.46

47.29

190002 08/17/2010 ENTERPRISE RENT-A-CAR 193.00 AIRPORT FEE 14.60

146.00

refueling charge 32.40

190009 08/17/2010 6,552.63 2,065.69

459.91

22.46

43.25



116.64

212.78

100.00













EXHAUST RESTROOM VENT - HEALTH&SAFETY


ENTERPRISE RENTAL CAR CONF # 7RRLNX



REMOVE WINDOWS AND REPLACE - MATERIALS




CARBON MONOXIDE DETECTOR - HEALTH/SAFETY


CARBON MONOXIDE DETECTOR - HEALTH/SAFETY






REFRAME FOR ALUMINUM WINDOW - LABOR



Weatherization

190009 08/17/2010 6,552.63

96.92

remove & reinstall B/B (labor) 232.15

remove & reinstall B/B (material) 224.65

764.28

63.12

88.98





1 GAL. EXTERIOR PAINT - LABOR 134.72

71.58




190181 08/19/2010 63.92 DOOR KNOBS 38.97

MEASURING TAPES 24.95

190613 08/25/2010 390.00 BG L/S TEFLON W/LOGO 270.00

BG POLO TEFLON 120.00


REFRAME FOR ALUMINUM WINDOW - MATERIALS








1 GAL. EXTERIOR PAINT - MATERIALS


A & G MOBILE HOME PARTS INC.


STITCH N PRINT ART GALLERY



Weatherization

190747 08/27/2010 CHAPA, ROLANDO R 988.80 494.40

494.40

190816 08/31/2010 AMBROSE, GASPAR 489.98 489.98

190822 08/31/2010 BERNAL, ALBERTO 339.98 339.98

190871 08/31/2010 915.89 co monitor 22.46

replace gas stove 537.71

smoke detectors 88.98

vented bathroom exhaust 53.96


Weatherization LIHEAP 190555 08/24/2010 RAMOS, NYRIA 384.50 TRAVEL EXP:AUSTIN,TX. 384.50 Weatherization

AIRLINE TICKETS:TRAINING DALLAS,TX.


AIRLINE TICKETS:TRAINING DALLAS,TX.


TRAVEL EXPENSE TO DALLAS TEXAS


TRAVEL EXPENSE TO DALLAS TEXAS


WEATHERIZATION MNGMT.GROUP LLC


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