Webb County Accounts Payable · 10,004.04 Payroll Related Expense 5,065.96 Webb County Payroll Fund...

DepartmentCheck

Number Date PayeeDepartmental

Amount DescriptionItemizedAmount Commodity Fund

185926 06/01/2010 BAY BRIDGE ADMINISTRATORS, LLC

13,941.40 Payroll Related Expense 4,942.93 Webb County Payroll Fund

Payroll Related Expense 2,040.26 Webb County Payroll Fund



185927 06/01/2010 KANSAS CITY LIFE INS CO 179.00 Payroll Related Expense 89.50 Webb County Payroll Fund

Payroll Related Expense 89.50 Webb County Payroll Fund

185928 06/01/2010 NATIONAL PLAN ADMINISTRATOR



185929 06/01/2010 NEW YORK LIFE INSURANCE CO

186.26 Payroll Related Expense 93.13 Webb County Payroll Fund


185930 06/01/2010 PRE-PAID LEGAL SERVICES, INC.



185931 06/01/2010 SUN LIFE OF CANADA, INC. 18,777.22 Payroll Related Expense 4,567.28 Webb County Payroll Fund

Check RegisterJune 2010

Webb County Accounts Payable

AP Check Register for June 2010 - of 292

DepartmentCheck














185932 06/01/2010 UNUM LIFE INSURANCE COMPANY





185933 06/01/2010 WEBB COUNTY EMPLOYEE GROUP




DepartmentCheck



185934 06/01/2010 WEBB COUNTY HEALTH INSURANCE



185935 06/01/2010 WEBB COUNTY WORKER'S COM.


185981 06/02/2010 CORONA, MICHAEL 91.95 Resititution 91.95 TJPC-B Border Projects

185988 06/02/2010 MASTER CONSTRUCTION 2,682.50 FINAL RETAINER PAYMENT 2,682.50 SelfHelpCenter FY08/12

186036 06/03/2010 BARRETT, DAFFIN, FRAPPIER, TUR

12.01 REFUND:CAUSE#10321 FORCIBLE DETAINER

6.00 General Fund

REFUND:CAUSE#10321 FORCIBLE DETAINER

6.01 General Fund

186038 06/03/2010 CG CONSTRUCTION INC.DBA CC

2,570.00 FINAL RETAINER 2,570.00 SelfHelpCenter FY08/12

186056 06/03/2010 LAREDO ARTISTIC BUILDERS INC

-1,103.00 SHC CONTRACT#728023 (REHAB) -1,103.00 SelfHelpCenter FY08/12


-1,260.40 SHC CONTRACT#728023 (REHAB) -1,260.40 SelfHelpCenter FY08/12

186075 06/03/2010 TEXAS PARKS & WILDLIFE 340.00 85% OWED TO TX.PARK & WILDLIFE

170.00 General Fund

85% OWED TO TX.PARK & WILDLIFE

170.00 General Fund

186115 06/04/2010 AMAYA, DORA 384.40 Resititution 384.40 TJPC-B Border Projects

186121 06/04/2010 CCA-CORRECTIONS CORPORATION OF

433,811.41 HOUSING OF INMATES 441,190.41 General Fund

HOUSING OF INMATES -7,379.00 General Fund

186220 06/04/2010 SMITH, DIANA 36.92 Resititution 36.92 TJPC-B Border Projects

186222 06/04/2010 TEXAS PARKS & WILDLIFE 170.00 85% OWED TO TX.PARKS & WILDLIFE

170.00 General Fund

186233 06/04/2010 VERA, RUBEN 50.00 Resititution 50.00 TJPC-B Border Projects


DepartmentCheck



186251 06/07/2010 AQUERO, LTD 12.91 Tax Refund 12.91 General Fund

186252 06/07/2010 Void 0.00 #Error 0.00

186256 06/07/2010 GARCIA, JUAN M. OR IRMA 7.33 Tax Refund 7.33 General Fund

186257 06/07/2010 GONZALEZ, JUAN & VALERIE

31.65 Tax Refund 31.65 General Fund

186258 06/07/2010 HUERTA, HECTOR 15.91 Tax Refund 15.91 General Fund

186261 06/07/2010 Void 0.00 #Error 0.00

186265 06/07/2010 WEBB COUNTY TAX ASSESSOR


186294 06/08/2010 CENTERPOINT ENERGY 0.00 #Error 0.00

186300 06/08/2010 Void 0.00 #Error 0.00

186312 06/08/2010 GONZALEZ, JULIE 25.00 Resititution 25.00 TJPC-B Border Projects

186343 06/08/2010 SOUTHERN GOLF PROPERTIES

6,089.73 TAXES MONTH OF MAY 4,410.15 Casa Blanca Golf Course

TAXES MONTH OF MAY 1,679.58 Casa Blanca Golf Course

186442 06/11/2010 AA BUILDERS/JUAN A DONIZ

6,902.74 RELEASING RETAINER 2,952.74 SelfHelpCenter FY08/12

RELEASING RETAINAGE 3,950.00 SelfHelpCenter FY08/12

186461 06/11/2010 Void 0.00 #Error 0.00

186472 06/11/2010 MARTINEZ, MARIA ESTER 20.00 REIMBURSEMENT OF OVERPAYMENT

20.00 General Fund

186478 06/11/2010 PUIG ENGINEERING -642.00 VELA TRACT-PLATTING -576.00 ORCA VelaTractWaterSewer

VELA TRACT-PLATTING -66.00 ORCA VelaTractWaterSewer

186479 06/11/2010 QUALITY TOWER SERVICES LTD

-4,630.15 NORTH COMMUNICATION TOWER PROJECT

-4,467.70 Communication TowerSr2006

NORTH COMMUNICATION TOWER PROJECT

-162.45 Capital Outlay Series2001


DepartmentCheck



186508 06/11/2010 Void 0.00 #Error 0.00

186523 06/11/2010 ATTORNEY GENERAL OF TEXAS


186524 06/11/2010 CAMERO, DORA ELIA VALDEZ


186525 06/11/2010 INTERNAL REVENUE SERVICE


186526 06/11/2010 LAREDO FEDERAL CREDIT UNION


186527 06/11/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31 Webb County Payroll Fund

186528 06/11/2010 NACO/DEFF-COMP 11,468.83 Payroll Related Expense 11,468.83 Webb County Payroll Fund

186529 06/11/2010 POLICE & FIREMEN'S INS.ASSOC.


186530 06/11/2010 TEXAS COUNTY & DISTRICT RET.SY







186531 06/11/2010 TG 1,988.94 Payroll Related Expense 1,988.94 Webb County Payroll Fund

186532 06/11/2010 U.S. DEPARTMENT OF EDUCATION


186533 06/11/2010 UNITED WAY OF LAREDO, INC.



DepartmentCheck



186534 06/11/2010 WEBB COUNTY PAYROLL ACCOUNT



186535 06/11/2010 WEBB COUNTY SHERIFF'S ASSOC.


186536 06/11/2010 WILLIAM E. HEITKAMP 1,979.53 Payroll Related Expense 1,979.53 Webb County Payroll Fund

186538 06/14/2010 SAN MATEO FORWARDING 178.14 Tax Refund 90.77 General Fund

Tax Refund 7.66 General Fund


186539 06/14/2010 IRS 502,920.78 Payroll Related Expense -61.15 Webb County Payroll Fund








186549 06/14/2010 CITY OF LAREDO 50.00 Resititution 50.00 TJPC-B Border Projects


-1,019.60 3RD DRAW:SHC CONTRACT#728023 -1,019.60 SelfHelpCenter FY08/12

186574 06/14/2010 Void 0.00 #Error 0.00

186644 06/15/2010 Void 0.00 #Error 0.00

186650 06/15/2010 JCI ENTERPRISES -1,451.40 CREDIT -1,451.40 SelfHelpCenter FY08/12

186670 06/15/2010 Void 0.00 #Error 0.00


DepartmentCheck



186694 06/16/2010 Void 0.00 #Error 0.00

186725 06/16/2010 Void 0.00 #Error 0.00

186732 06/16/2010 Void 0.00 #Error 0.00

186736 06/16/2010 Void 0.00 #Error 0.00

186743 06/16/2010 Void 0.00 #Error 0.00

186749 06/16/2010 SONY CORPORATION OF AMERICA




186752 06/16/2010 Void 0.00 #Error 0.00

186756 06/16/2010 Void 0.00 #Error 0.00

186758 06/16/2010 Void 0.00 #Error 0.00

186836 06/17/2010 Void 0.00 #Error 0.00

186871 06/18/2010 Void 0.00 #Error 0.00

186936 06/18/2010 Void 0.00 #Error 0.00

186943 06/18/2010 SECUREALERT INC. 227.50 GPS MONITORING 105.00 General Fund

GPS MONITORING 122.50 General Fund

186945 06/18/2010 Void 0.00 #Error 0.00



186976 06/18/2010 Void 0.00 #Error 0.00

186990 06/18/2010 Void 0.00 #Error 0.00

186996 06/18/2010 Void 0.00 #Error 0.00

187013 06/21/2010 JCI ENTERPRISES -1,550.03 CONTRACT#728023 M TEJADA,7016 ENLACE RD

-1,550.03 SelfHelpCenter FY08/12

187085 06/22/2010 ROOFTECH 1,950.00 ROOF DESIGN FOR W/C COURTHOUSE

1,950.00 General Fund

187139 06/23/2010 ZERTUCHE CONSTRUCTION LLC

-4,004.75 PARK PROJECT NORTHSIDE INTL. -4,004.75 Park Development Series06


DepartmentCheck



187178 06/23/2010 TDCJ 218.41 EXCESS RIDER 80 FUNDS 218.41 CJAD Supervision Funding

187226 06/24/2010 CHILDREN'S ADVOCACY CENTER

1,535.34 Resititution 1,535.34 General Fund

187233 06/24/2010 FROST BANK 21.60 Tax Refund 9.76 General Fund




187269 06/25/2010 FOURTH COURT OF APPEALS

1,150.39 APPELLATE JUDICIAL MANAGEMENT PLAN


APPELLATE JUDICIAL MANAGEMENT PLAN

10.00 General Fund

187291 06/25/2010 DIMMIT COUNTY 11,661.00 HOUSED INMATES 11,661.00 General Fund

187292 06/25/2010 DIMMIT COUNTY 2,184.00 HOUSED INMATES 2,184.00 General Fund

187293 06/25/2010 Void 0.00 #Error 0.00

187322 06/25/2010 ATTORNEY GENERAL OF TEXAS


187323 06/25/2010 CAMERO, DORA ELIA VALDEZ


187324 06/25/2010 INTERNAL REVENUE SERVICE


187325 06/25/2010 IRS 491,675.91 Payroll Related Expense -159.16 Webb County Payroll Fund

Payroll Related Expense -243.42 Webb County Payroll Fund





DepartmentCheck



187326 06/25/2010 LAREDO FEDERAL CREDIT UNION


187327 06/25/2010 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31 Webb County Payroll Fund

187328 06/25/2010 MID-AMERICA ARC PCO PROGRAM


187329 06/25/2010 NACO/DEFF-COMP 11,183.83 Payroll Related Expense 11,183.83 Webb County Payroll Fund

187330 06/25/2010 POLICE & FIREMEN'S INS.ASSOC.


187331 06/25/2010 TG 1,591.34 Payroll Related Expense 1,591.34 Webb County Payroll Fund

187332 06/25/2010 U.S. DEPARTMENT OF EDUCATION


187333 06/25/2010 UNITED WAY OF LAREDO, INC.


187334 06/25/2010 WEBB COUNTY SHERIFF'S ASSOC.

3,330.50 Payroll Related Expense -20.00 Webb County Payroll Fund


187335 06/25/2010 WILLIAM E. HEITKAMP 1,693.38 Payroll Related Expense 1,693.38 Webb County Payroll Fund

187350 06/25/2010 MEJIA ENGINEERING COMPANY

-173.40 TXDOT RIO BRAVO PAVING & DRAINAGE

-173.40 BCAP Rio Bravo 3BCF5013

187387 06/28/2010 Void 0.00 #Error 0.00

187388 06/28/2010 Void 0.00 #Error 0.00

187406 06/28/2010 TERRACON CONSULTANTS, INC.

1,530.00 DENSITY TEST:OLD MILWAUKEE CTR.RD.

105.00 Road & Bridge Fund

DENSITY TEST:OLD MILWAUKEE CTR.RD.

1,425.00 Road & Bridge Fund





DepartmentCheck








187431 06/29/2010 ZAPATA COUNTY 3,760.00 HOUSED INMATES FOR MAY/10 3,760.00 General Fund

187432 06/29/2010 TDCJ 7,400.84 Payroll Related Expense 95.79 Webb County Payroll Fund














DepartmentCheck





















DepartmentCheck







187519 06/30/2010 BAY BRIDGE ADMINISTRATORS, LLC






187520 06/30/2010 KANSAS CITY LIFE INS CO 179.00 Payroll Related Expense 89.50 Webb County Payroll Fund


187521 06/30/2010 NATIONAL PLAN ADMINISTRATOR



187522 06/30/2010 NEW YORK LIFE INSURANCE CO



187523 06/30/2010 PRE-PAID LEGAL SERVICES, INC.




DepartmentCheck






















DepartmentCheck













5,620.00 Payroll Related Expense 836.00 Webb County Payroll Fund







111th District Court 185959 06/01/2010 WEST PAYMENT CENTER 94.00 TX RULES OF COURT (STATE) 2009 94.00 General Fund

187466 06/30/2010 EXECUTIVE OFFICE SUPPLY

134.40 COPY PAPER 134.40 General Fund

341st District Court 185960 06/02/2010 ACEVEDO, GUSTAVO L 540.00 Indigent Defense 540.00 General Fund


DepartmentCheck



341st District Court 185964 06/02/2010 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund

185967 06/02/2010 GUILLEN, JESUS 1,250.00 Indigent Defense 500.00 General Fund

Indigent Defense 750.00 General Fund

185968 06/02/2010 GUTIERREZ JR., AMADOR 1,347.50 Indigent Defense 500.00 General Fund


185969 06/02/2010 MARTINEZ, ELIZABETH PLLC

500.00 Indigent Defense 500.00 General Fund

185970 06/02/2010 PENA SR., OSCAR J. 1,000.00 Indigent Defense 1,000.00 General Fund

185971 06/02/2010 THE GARCIA FIRM, P.L.L.C. 500.00 Indigent Defense 500.00 General Fund

185995 06/02/2010 SAUCEDA, CARMEN COURT REPORTER

4,500.00 COURT REPORTER CAUSE#92CVQ00009


186161 06/04/2010 ALCANTAR CSR., ANA LAURA

1,282.11 TRAVEL EXP:WOODLANDS,TX. 1,282.11 General Fund

186187 06/04/2010 HERNANDEZ & CASTILLO P.C.


186212 06/04/2010 RAMOS, ALONZO P.C. 350.00 Indigent Defense 350.00 General Fund

406th District Court 185965 06/02/2010 GARCIA JR., JUAN J. 500.00 Indigent Defense 500.00 General Fund

185966 06/02/2010 GONZALEZ, MARC A. 2,250.00 Indigent Defense 750.00 General Fund

Indigent Defense 1,000.00 General Fund


185969 06/02/2010 MARTINEZ, ELIZABETH PLLC

941.00 Court Appointed Attorney Fees 941.00 General Fund

185972 06/02/2010 THE NOTZON LAW FIRM 427.50 Court Appointed Attorney Fees 427.50 General Fund

185987 06/02/2010 MALDONADO, CRUZ 36.00 TRAVEL REIMBURSEMENT 36.00 General Fund

186113 06/04/2010 ALANIZ, ISIDRO R. 418.80 REIMB:FLIGHT FEE 418.80 406thDistDrugCt SAMHSA

186476 06/11/2010 PEEPLES, DAVID H. 162.00 EXPENSES INCURRED BY 406TH D.C.

162.00 General Fund




DepartmentCheck



406th District Court 186628 06/15/2010 RAMOS, ALONZO P.C. 2,440.00 Court Appointed Attorney Fees 2,440.00 General Fund

186655 06/15/2010 LEE, THOMAS F. 676.40 VISITING JUDGE:406TH DIST.CRT. 676.40 General Fund

187216 06/24/2010 TOSHIBA % O.C.S.USE V#22393

111.58 ESTUDIO350/CPE420752 111.58 General Fund

187240 06/24/2010 GUILLEN, JESUS 500.00 Indigent Defense 500.00 General Fund

187244 06/24/2010 JORDAN, RUSSELL 750.00 Indigent Defense 750.00 General Fund

187307 06/25/2010 MALDONADO, CRUZ 1,016.35 TRAVEL EXPENSE TO NEW ORLEANS 995.27 General Fund

TRAVEL EXPENSE TO NEW ORLEANS 21.08 General Fund

187392 06/28/2010 BENAVIDES, LAURO 500.00 Indigent Defense 500.00 General Fund

187395 06/28/2010 GARCIA JR., JUAN J. 250.00 Indigent Defense 250.00 General Fund

187517 06/30/2010 WEST PAYMENT CENTER 714.00 ACCT#********** 714.00 General Fund

49th District Court 185962 06/02/2010 CASTILLO, EDUARDO A. P.L.L.C.


185974 06/02/2010 VILLAFRANCA, VICTOR L. 750.00 Indigent Defense 750.00 General Fund

186414 06/10/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529210 6.00 General Fund

186619 06/15/2010 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund

186630 06/15/2010 RUBIO JR., JOSE M. ATTY.AT LAW


186631 06/15/2010 SANCHEZ JR., FERNANDO A




187234 06/24/2010 GALLEGOS, ARTURO 1,000.00 Indigent Defense 1,000.00 General Fund

187262 06/24/2010 VILLAFRANCA, VICTOR L. 500.00 Indigent Defense 500.00 General Fund

187394 06/28/2010 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund

187503 06/30/2010 MENDES PRINTING, INC. 399.00 ENVELOPES/GOLD (500 TOTAL) 399.00 General Fund

911 Addressing & GIS 186225 06/04/2010 TIFFIN, RHONDA M 10.95 REIMB:HIGH SPEED INTERNET SRV. 10.95 Road & Bridge Fund

186283 06/08/2010 TIFFIN, RHONDA M 589.50 TRAVEL EXPENSE TO AUSTIN, TEXAS



DepartmentCheck



911 Addressing & GIS 186362 06/09/2010 VIDAURRI, RAFAEL 410.00 TRAVEL EXPENSE TO AUSTIN, TEXAS


187453 06/29/2010 TIFFIN, RHONDA M 63.70 REIMBURSEMENT FOR PARKING & INTERNET SVC


REIMBURSEMENT FOR PARKING TICKET#242


Administrative Services 186127 06/04/2010 GOLD MEDAL SPORT, LLC 500.00 RED T-SHIRTS WITH WHITE IMPRINT ON FRONT

500.00 General Fund

186148 06/04/2010 SAM'S CLUB DIRECT 278.52 #257455 100 CAL INDULGENT VARIETY PAK

50.16 General Fund

#6052 SWEET N LOW SUGAR PACKS 11.48 General Fund

#62259 AUSTIN VARIETY COOKIES CKY/CRKVTY

27.52 General Fund

#640422 100 POPCORN SNACK PACKS

18.24 General Fund

#847196 COOLER PACK JUICES 44.88 General Fund

#932313 COKE-A-COLA 19.68 General Fund

#932320 DIET COKE 19.68 General Fund

CHEESE CAKE PRE-SLICED FOR 200 PEOPLE

86.88 General Fund

186273 06/08/2010 DOLLAR TREE 150.00 150 CERTIFICATE FRAMES FOR WELLNESS

150.00 General Fund


INV#0000F7R529210 6.65 General Fund


186438 06/11/2010 SAM'S CLUB DIRECT 166.09 #303246 CRUNCHY VP GRANOLA BARS

8.37 General Fund

#316799 PLANTERS PEANUTS 7.78 General Fund

#640422 100 CAL VARIETY PACK POP CORN

18.24 General Fund

#693274 VARIETY DANISH 24 CT 9.66 General Fund


DepartmentCheck



Administrative Services 186438 06/11/2010 SAM'S CLUB DIRECT 166.09 #719917 MUFFINS ULTRA-MOIST 15 CT

13.76 General Fund

#847196 COOLER PACK JUICES 29.92 General Fund

COKE 19.68 General Fund

COOKIES-CKY 27.52 General Fund

DIET COKE 19.68 General Fund

SWEET-N-LOW 11.48 General Fund

186514 06/11/2010 MODERN IMAGING SOLUTIONS, INC.

877.24 COS-091505 UTILITY KNIFE 27.26 General Fund

GBC-1757392 SHREDMASTER GEX106

559.98 General Fund

MAGICARD RIBBON YMCKO FIVE PANEL DYE

290.00 General Fund

186592 06/14/2010 TAC 245.00 REG.FEE:MARISELA VILLARREAL 245.00 General Fund

186689 06/16/2010 GONZALEZ JR., MARTIN 455.00 FULL & FINAL SETTLEMENT MISSING RIFLE

455.00 General Fund

186772 06/16/2010 BUSTAMANTE, ARMANDO 2,475.00 REPLACE 52 LINAR FEET OF FENCE 6'IN


186803 06/16/2010 R & M REFRIGERATION SUPPLY,INC

192.71 MASTIC PASTE 12.71 General Fund

PERF.T-BAR 47.80 General Fund

STRAP 12.75 General Fund

T.BAR STEP DOWN 33.68 General Fund

324A VOL ALUM TAP 11.79 General Fund

398 DUCT TAP 6.34 General Fund

8" COLLAR W/DAMPER 4.10 General Fund

8" DUCT FLEX 63.54 General Fund

186806 06/16/2010 SAM'S CLUB DIRECT 241.86 #233710 8" BEACH UMBRELLA 49.72 General Fund

FORKS 9.84 General Fund

ICE CHEST COOLER/BAR TABLE 49.88 General Fund

SPOON 9.84 General Fund


DepartmentCheck



Administrative Services 186806 06/16/2010 SAM'S CLUB DIRECT 241.86 WHITE NAPKINS 16.94 General Fund

2GB IPOD 54.27 General Fund

60 QT. IGLOO ICE CUBE ROLLER COOLER

55.76 General Fund

258065 COOL BAR 49.88 General Fund

PO#0004966 CREDIT -54.27 General Fund











186896 06/18/2010 LOWE'S HOME CENTERS, INC.

123.22 ALI 9X11 SANDPAPER 220# (7795) #251041

3.50 General Fund

DUROCK INTERIOR TAPE 2"X50' R 3.80 General Fund

ELAN KEYED ENTRY LEVER (176711) 59.08 General Fund

GL FH UL I/E ALKS/G WH/BS2 142 23.00 General Fund

GYPSUM 4X8 1/2 IN REGULAR, 13.90 General Fund

SOQUETE MILAGRO READY MIX 3.5 (380066)

7.00 General Fund

2" LAMINATED STEEL (MC 310449) 9.47 General Fund

2PK 4" MULTI-PURPOSE REFILLS WHIZ(94011)

3.47 General Fund



DepartmentCheck



Administrative Services 186950 06/18/2010 UNITED PARCEL SERVICE 14.98 INV#0000F7R529220 6.65 General Fund

186988 06/18/2010 SANTOS, MOLLY HIGGINS 197.80 TRAVEL EXP:CORPUS CHRISTI,TX. 197.80 General Fund

187169 06/23/2010 MARTINEZ, CLAUDIA 9.00 REIMBURSEMENT FOR FLU VACCINE 9.00 General Fund

187175 06/23/2010 RWL GROUP 2,000.00 TAX ID#75-1856651 PROPERTY RETAINER





187360 06/25/2010 TOUCHY & GREEN, LLP 8,500.00 FULL FINAL SETTLEMENT 8,500.00 General Fund

187361 06/25/2010 TOUCHY & GREEN, LLP 9,500.00 FULL FINAL SETTLEMENT 9,500.00 General Fund






187389 06/28/2010 TOSHIBA % O.C.S.USE V#22393

75.00 ESTUDIO603/CQA824382 75.00 General Fund

187458 06/29/2010 HOLIDAY INN HOTEL & TOWERS

938.10 PATH ADVENTURE CLOSING CEREMONY

938.10 General Fund

187469 06/30/2010 GUERRA TOWING & AUTOMOTIVE

1,167.90 DOOR GLASS DD10083 489.45 General Fund

WINDOW 10614SOL 678.45 General Fund


890.95 WINDOW F2UZ 1529726B VIN#1FBJS31H1THB03

890.95 General Fund

AdministrativeExpenditure 186270 06/08/2010 CITY OF LAREDO UTILITIES

101.50 USAGE:13,400 CAA 101.50 El Aguila Rural Transport

186591 06/14/2010 SOUTHERN SANITATION 35.75 CAA ACCT#**** 35.75 El Aguila Rural Transport

186779 06/16/2010 CPL RETAIL/CAA 2,210.88 CAA LIGHT FOR JAN-APR 2010 657.24 El Aguila Rural Transport


DepartmentCheck



AdministrativeExpenditure 186779 06/16/2010 CPL RETAIL/CAA 2,210.88 CAA LIGHT FOR JAN-APR 2010 491.58 El Aguila Rural Transport

CAA LIGHT FOR JAN-APR 2010 518.34 El Aguila Rural Transport

CAA LIGHT FOR JAN-APR 2010 543.72 El Aguila Rural Transport

186851 06/17/2010 CPL RETAIL/CAA 792.96 CAA UTILITIES 792.96 El Aguila Rural Transport

187146 06/23/2010 AT&T/CAA 296.60 CAA ACCT#************** 296.60 El Aguila Rural Transport

Assesmt Intervent/Recover

186110 06/04/2010 AAMA-BUENA SALUD 12,501.00 INPATIENT/OUTPATIENT SERVICES 2,981.00 CJAD-Trtmt Alt Incar Prog

INPATIENT/OUTPATIENT SERVICES 4,416.00 CJAD-Trtmt Alt Incar Prog

INPATIENT/OUTPATIENT SERVICES 5,104.00 CJAD-Trtmt Alt Incar Prog

Auditor 186141 06/04/2010 PEREZ, RAFAEL 1,383.50 TRAVEL EXP:SOUTH PADRE ISLAND 1,383.50 General Fund

186346 06/08/2010 TIME WARNER CABLE 25.32 ACCT#**************** 25.32 General Fund

186615 06/15/2010 DELL COMPUTER CORP 348.54 VLA EXCHANGE ENT DEVICE CAL2010 PART #

26.38 General Fund

VLA OFFICE PRO PLUS 2007 PART # 2105259

303.77 General Fund

VLA WINDOWS SERVER 2008 DEVICE CLIENT

18.39 General Fund

186653 06/15/2010 LA FONDA HOTEL 878.80 HOTEL FOR J.WIRSCHING-SEMINAR 878.80 General Fund

187179 06/23/2010 THE INSTITUTE OF INTERNAL AUD.

100.00 TINA O. RODRIGUEZ MEMBERSHIP RENEWAL

100.00 General Fund

187182 06/23/2010 XEROX CORPORATION 628.78 CUST#710079013 628.78 General Fund

187211 06/24/2010 SAM'S CLUB DIRECT 189.34 BOXES N-JOY CREAMER 42 KGS. 22.54 General Fund

BOXES OF EQUAL SUGAR SUB. 23.76 General Fund

BOXES OF FOLGERS COFFEE REGULAR

131.10 General Fund


DepartmentCheck



Auditor 187211 06/24/2010 SAM'S CLUB DIRECT 189.34 CASES OF NESTLE WATER BOTTLES 11.94 General Fund

187295 06/25/2010 FLORES, LEO 8.50 REIMB:TRAVEL EXP. TO GFOA 8.50 General Fund

187311 06/25/2010 PROSYSTEM/CCH INCORPORATE

1,290.00 ACCT#****** 1,290.00 General Fund


328.18 BOXES CLASSIFICATION FOLDERS WITH POCKET

110.40 General Fund

BOXES PEN STYLE HI-LITER 23591-20

18.36 General Fund

BOXES STRAIGHT CUT TABS #ET2-150LBE

109.50 General Fund

DOZ. PENTEL ENERGEL DELUXE BL77-B

23.88 General Fund

PACKS SPR 19805 NEON ADHESIVE NOTES

5.38 General Fund

PACKS SPR 19815 NEON ADHESIVE NOTES

6.76 General Fund

WIRELESS KEYBOARD WITH MOUSE VER96666

53.90 General Fund

187408 06/28/2010 TOSHIBA % O.C.S.USE V#22393

451.00 ESTUDIO850/CYK717044 451.00 General Fund

187465 06/30/2010 ENTERPRISE RENT-A-CAR 266.94 AIRPORT FEES 10% 18.67 General Fund

conc. rec 24.27 General Fund

MINI VAN RENTAL FOR TRIP TO AUSTIN,TX

224.00 General Fund

Bail Bond Board 186716 06/16/2010 TOSHIBA % O.C.S.USE V#22393

250.01 ESTUDIO350/CPC537814 250.01 General Fund

Basic Supervision 186064 06/03/2010 PATRIA OFFICE SUPPLY 1,025.10 AVERY BIG TABS INS 8T # 11111 INSERTABLE

340.80 CJAD Supervision Funding

DYMO LABELS # 30327 121.00 CJAD Supervision Funding

HEAVY DUTY 28LB CLASP ENVELOPES SPARCO



DepartmentCheck



Basic Supervision 186064 06/03/2010 PATRIA OFFICE SUPPLY 1,025.10 SMEAD LEGAL SIZE BLUE FOLDERS 2-153CBE


SMEAD LEGAL SIZE FOLDERS 2-152C


SMEAD LETTER SIZE FOLDERS 2-152L


186125 06/04/2010 ESPINOLA, RUBEN R. 440.00 GED INSTRUCTOR 5/24/10-5/28/10 220.00 CJAD Supervision Funding

GED INSTRUCTOR 5/17/10-5/21/10 220.00 CJAD Supervision Funding

186209 06/04/2010 PALOMO, REBECCA RAMIREZ

287.00 SAMUEL AYALA/REGISTRATION REIM.


ANA GUEVARA/REGISTRATION REIM.


186302 06/08/2010 CORRECTIONS SOFTWARE 3,980.00 PROFESSIONAL SERVICE 3,980.00 CJAD Supervision Funding

186307 06/08/2010 FISHER SCIENTIFIC 254.18 90 ML (3 OZ) WITH TEMPERATURE STRIP #


186335 06/08/2010 PINA III, GREGORIO PHD 2,400.00 TREATMENT PROG:SEX OFFENDER 1,200.00 CJAD Supervision Funding

TREATMENT PROG:SEX OFFENDER 1,200.00 CJAD Supervision Funding

186572 06/14/2010 LAREDO SPRING WATER, INC.

212.29 ACCT#****** WATER 76.90 CJAD Supervision Funding

ACCT#****** WATER 71.90 CJAD Supervision Funding

ACCT#****** MONTHLY FEE 9.99 CJAD Supervision Funding



186642 06/15/2010 ESPINOLA, RUBEN R. 176.00 GED INSTRUCTOR 176.00 CJAD Supervision Funding


DepartmentCheck



Basic Supervision 186765 06/16/2010 ALDI PRINTING 450.00 OFFICE APPOINTMENT BOOKS (100 BOOKS)



2,775.20 BROTHER FAX TONER # TN-460 4100(E)


CANON FAX TONER # FX3 CARTRIDGE


LEXMARK TONER FOR E250 # E250 A11A


LEXMARK TONER FOR E322 444.50 CJAD Supervision Funding

LEXMARK TONER FOR E323 444.50 CJAD Supervision Funding

TONER FOR KYOCERA # TK-512C 252.00 CJAD Supervision Funding

TONER FOR KYOCERA # TK-512K 218.70 CJAD Supervision Funding

TONER FOR KYOCERA # TK-512M 252.00 CJAD Supervision Funding

TONER FOR KYOCERA # TK-512Y 252.00 CJAD Supervision Funding

CANON 2 CALCULATOR P170DH 32.90 CJAD Supervision Funding

RECHARGEABLE BATTERIES AA 6 PACKAGE OF


186787 06/16/2010 HOLGUIN CLEANERS 27.00 DRY CLEANING SERVICES FOR TABLE CLOTHES


186797 06/16/2010 MENDES PRINTING, INC. 349.00 OFFICE APPOINTMENTS BOOKS 349.00 CJAD Supervision Funding

186801 06/16/2010 PITNEY BOWES INC. 57.00 PITNEY BOWES FLOURESCENT RED INK


186802 06/16/2010 POWER CAR WASH & DETAILING,INC

66.00 SERVICE RENDERED ON DEPT.VEH. 11.00 CJAD Supervision Funding

SERVICE RENDERED ON DEPT.VEH. 11.00 CJAD Supervision Funding


DepartmentCheck



Basic Supervision 186802 06/16/2010 POWER CAR WASH & DETAILING,INC





186845 06/17/2010 SIEMENS HEALTHCARE DIAGNOSTICS

2,428.96 BENZODIAZEPINE # 9F029UL 573.56 CJAD Supervision Funding

CANNABINOID ASSAY # 9N029VL 592.51 CJAD Supervision Funding

COCAINE # 94029UL 592.51 CJAD Supervision Funding

OPIATE # 9B309UL 548.62 CJAD Supervision Funding

SARSTEDT FROSTED PLASTIC TUBES


186848 06/17/2010 UNITED PARCEL SERVICE 6.65 INV#0000F7R529170 6.65 CJAD Supervision Funding




186997 06/18/2010 VERIZON WIRELESS/COUNTY ONLY

555.30 ACCT#*********-***** 66.93 CJAD Supervision Funding

ACCT#*********-***** 51.94 CJAD Supervision Funding





DepartmentCheck



Basic Supervision 186997 06/18/2010 VERIZON WIRELESS/COUNTY ONLY

555.30 ACCT#*********-***** 51.94 CJAD Supervision Funding





187363 06/25/2010 UNITED PARCEL SERVICE 6.65 INV#0000F7R529240 6.65 CJAD Supervision Funding

Bruni Community Center 186021 06/03/2010 RELIANT ENERGY/CNTY. 614.93 KWH 525 INV#1110078920606 96.85 General Fund

KWH 3,719 INV#1950003141418 518.08 General Fund

186037 06/03/2010 BRUNI RURAL WATER SUPPLY

52.25 GAL **** ACCT#*** 52.25 General Fund

186436 06/11/2010 RELIANT ENERGY/CNTY. 143.51 KWH:210 INV#1160028337575 46.69 General Fund

KWH:525 INV#1160028337567 96.82 General Fund

187118 06/23/2010 RELIANT ENERGY/CNTY. 1,080.19 KWH 2,769 INV#1380023889269 420.05 General Fund


KWH 310 INV#1380023889251 52.91 General Fund

187357 06/25/2010 SAM'S CLUB DIRECT 147.13 BOX CUTLERY (SPOONS,FORKS,KNIVES)

9.42 General Fund

BOX FLAVOR ICE POPCICLES 7.98 General Fund

BOX FRITOS 11.22 General Fund

BOX GOLDFISH CRACKERS 8.98 General Fund

BOX MIXED CHIPS 11.22 General Fund

BOX 40CT JUICES 5.98 General Fund

BOX 6 CT CHILE CON CARNE 6.87 General Fund

JAR PICKLES 4.38 General Fund


DepartmentCheck



Bruni Community Center 187357 06/25/2010 SAM'S CLUB DIRECT 147.13 LOAVES OF BREAD 2.77 General Fund

PK OF FOAM BOWLS 15.88 General Fund

PK OF FOAM PLATES 11.22 General Fund

PK OF SLICED CHEES 7.28 General Fund

PK 40 CIT WEINERS 5.22 General Fund

PKG HOTDOG BUNS 5.94 General Fund

PKS HAM BUNS 5.94 General Fund

ROLL HAM MEAT 20.39 General Fund

2 PK OF HAM 6.44 General Fund

Budgets & Records General

185975 06/02/2010 AT&T/COUNTY PYMTS ONLY

27.43 512 A01-0023 162 3 27.43 Road & Bridge Fund

185989 06/02/2010 NEVILL BUSINESS MACHINES, INC

48.06 ACCT#LA**** SER#K***C 48.06 Road & Bridge Fund

185992 06/02/2010 PATRIA OFFICE SUPPLY 340.65 COLOR LASER JET IMAGING DRUM 331.80 Road & Bridge Fund

NUK-NR42 INK ROLLER FOR CANON CALCULATOR



30.15 ACCT#LA**** SERIAL K***C 30.15 Road & Bridge Fund


243.38 ACCT#*********-***** 38.71 Road & Bridge Fund

ACCT#*********-***** 47.35 Road & Bridge Fund




187147 06/23/2010 BAY AREA TIME(FORMLY GULF COAS

320.00 01-0147-002 ACROPRINT PROGRAM UPGRADE


12-2222-324 ONSITE INSTALLATION 120.00 Road & Bridge Fund

187180 06/23/2010 TOSHIBA % O.C.S.USE V#22393

203.65 ESTUDIO655/CCG910683 203.65 Road & Bridge Fund


27.43 ACCT#*** A**-**** *** * 27.43 Road & Bridge Fund


DepartmentCheck



Building Maintenance 185940 06/01/2010 CED DISTRIBUTORS, INC. 537.39 COMPACT FLRLMP (20681) CATALOG #

249.00 General Fund

FLUORESCENT LAMP (SPECIAL) F39/26BX/

238.00 General Fund

RED/YELLOW CONN, CATALOG # R/YBULKPLUS,

33.49 General Fund

SP20A 120/277 AC SW, CATALOG # CS120V,

16.90 General Fund


120.48 3 1/2" ZINC CHEST HANDLE, 308980,

15.92 General Fund

6 1/2" ZINK UTILITY PULL, 20912ZCXLG,

15.12 General Fund

SN DEADBOLT SGL, 043156171163, 108972

71.68 General Fund

#OX2-7/8 SCREW EYE, 490952, 58389

1.16 General Fund

COMMERCIAL DOOR SWEEP-ALUMINUM, 68247

10.50 General Fund

3/16" QUICK LINK (-244717), T7645116,

3.74 General Fund

3/4" SWVL RND EYE SNAP (-5765), T765412,

2.36 General Fund

185953 06/01/2010 ORKIN PEST CONTROL 80.00 ACCT#***** JUSTICE CENTER 80.00 General Fund

185979 06/02/2010 CITY OF LAREDO 7.50 ACCT #****** W/C BUILDING MAINT.

7.50 General Fund

185999 06/02/2010 TOSHIBA % O.C.S.USE V#22393

36.14 ESTUDIO3510C/CVE713920 36.14 General Fund

186029 06/03/2010 THE HOME DEPOT SUPPLY, INC.

432.24 CLEAR LEXAN 48" X 96" X .118 MODEL #

432.24 General Fund

186030 06/03/2010 THE SHERWIN-WILLIAMS CO

55.97 CS RLR CVR-LTX 1" SALES # 173-4409 9IN.

5.21 General Fund

SIL ACR TNTBS DEEP, SALES # 6403-30205

20.36 General Fund


DepartmentCheck



Building Maintenance 186030 06/03/2010 THE SHERWIN-WILLIAMS CO

55.97 SUPRACR RUST BLACK, 120Z SALES# 140-0506

7.60 General Fund

SUPRACR RUST F BLACK, 120Z 7.60 General Fund

SUPRACR RUST GLSS WT, SALES # 140-0522

7.60 General Fund

SUPRACR RUST ORANGE, SALES # 140-2542

7.60 General Fund

186124 06/04/2010 CLARK HARDWARE, LTD 122.87 APOLLO BALL VALVE 1 CXC, C1132 37.18 General Fund

APOLLO BALL VALVE 1 1/2 CXC, C1134

39.69 General Fund

COPPER COUP NO STOP 1 1/2, A332 4.94 General Fund

COPPER COUP NO STOP 1, A330 2.40 General Fund

COPPER COUPLING 1 1/2, A193 1.96 General Fund

COPPER 90 1 1/2 IN, A245 3.41 General Fund

G1 GEL SWIVEL KNEE PADS, G1960 28.00 General Fund

51503 10 YDS SAND CLOTH W/D, F297

5.29 General Fund


185.04 218928 HARDWARE CLOTH 170.00 General Fund

46296 #8-10X1-1/4" PLS ANC 100 PK

9.30 General Fund

65443 9/16" T50 STAPLE 1250 CT 5.74 General Fund

186140 06/04/2010 PATRIA OFFICE SUPPLY 427.94 HOMBRE HIGH ACID BOWL CLEANER 12 QTS/CS

54.20 General Fund

TRASH BAGS, CAN LINERS (24X33) # 15

160.50 General Fund

TRASH BAGS, CAN LINERS (40X48) # 13

213.24 General Fund


798.32 RECOVER-XLT PART # 95760 798.32 General Fund

186174 06/04/2010 CLARK HARDWARE, LTD 246.97 #18001 KWIK SEAL 5.5OZ. WHITE DAP, H360

7.16 General Fund


DepartmentCheck



Building Maintenance 186174 06/04/2010 CLARK HARDWARE, LTD 246.97 CO-993 253 5/16-2 1/4 CLOSET BOLT PR,

9.00 General Fund

SLOAN CLOSET KIT 3301038, C1033 61.48 General Fund

3043.102.020 MADERA 17" BOWL/FLUSH VALV.

110.00 General Fund

PVC BUSH 2 X 1 1/2, A474 1.32 General Fund

PVC BUSH 2 1/2 X 2, A478 2.22 General Fund

PVC COUPLING 1 1/2, A432 0.99 General Fund

PVC COUPLING 2, A433 1.10 General Fund

PVC COUPLING 2, A433 1.50 General Fund

PVC PIPE 2" X 20' C.40 BELL END, A10

27.38 General Fund

PVC PIPE 3/4"X20' C.40 BELL END A6

5.13 General Fund

PVC TEE 2, A445 2.18 General Fund

1104HB 1 PT PVC HD CLR CEMENT F210

6.29 General Fund

2 CAP SLIP SCH 80 PVC, A1507 5.73 General Fund

911-P 1 PT PURPLE PRIMER, F218 5.49 General Fund


37.50 2X4X10 TOP CHOICE KD WHITEWOOD 24SE.10,

37.50 General Fund

186208 06/04/2010 ORKIN PEST CONTROL 450.00 ACCT#***** CONSTABLE PCT. #* 40.00 General Fund

ACCT#***** JUSTICE OF PEACE PL *

55.00 General Fund

ACCT#***** RESTITUTION CTR. 70.00 General Fund

ACCT#***** AGRICULTURAL BUILDING

55.00 General Fund

ACCT#***** CONSTABLE * 30.00 General Fund

ACCT#***** RECORDS MANAGEMENT

60.00 General Fund

ACCT#***** MAIN COURTHOUSE 80.00 General Fund


DepartmentCheck



Building Maintenance 186208 06/04/2010 ORKIN PEST CONTROL 450.00 ACCT#***** SOUTH LAREDO JP'S 60.00 General Fund

186217 06/04/2010 SIMPLEXGRINNELL 4,962.93 INSTALL AND SETUP DVR TO REPLACE


186218 06/04/2010 SIMPLEXGRINNELL 497.43 REPLACE AUDIO/VISUAL ALARM LOCATED IN

497.43 General Fund

186313 06/08/2010 GRAINGER, INC. 491.78 HAND HELD FLASHLIGHT PART # 3AU17

208.20 General Fund

INFRARED THERMOMETER PART # 5YE68

94.27 General Fund

SOCKET SET PART # 5C858 148.78 General Fund

SOLDERING IRON PART # 5JH70 40.53 General Fund


85.90 GAL S750 VNL TILE ADHESIVE, 00750408A,

14.99 General Fund

HM 1/4 - 20X2 1/2 RND STL MACH S,

2.08 General Fund

RUBBER-COAT #57 WATERPROOF COAT 6080-9-

35.99 General Fund

12X12 EXCELON COOL WHITE VNL T, 51899,

29.25 General Fund

6 1/2" ZINC UTILITY PULL, 20912ZCXLG,

3.59 General Fund


190.68 15% SILVER SOLDER PART # 61035 190.68 General Fund

186353 06/09/2010 AUTOPHONE OF LAREDO 50.00 ACCT#***** 50.00 General Fund

186368 06/09/2010 CLARK HARDWARE, LTD 168.96 BOWLS WAX, F240 0.79 General Fund

CO-993 253 5/16 2 1/4 CLOSET BOLT PR,

0.69 General Fund

M716B STEEL SUPPLY 7/8 X 3/8 - 16, C657

2.89 General Fund

TOILET SEAT OPEN FRONT WHITE, B120

15.59 General Fund

2437.012.020 COLONY FIT RIGHT TANK/BOW,

149.00 General Fund


DepartmentCheck



Building Maintenance 186381 06/09/2010 ORKIN PEST CONTROL 55.00 ACCT#***** TEX-MEX BUILDING (HHS)

55.00 General Fund

186387 06/09/2010 SOUTH CENTRAL HARDWARE INC

363.00 689 heavy duty door closer 363.00 General Fund

186467 06/11/2010 LAREDO ALARM SYSTEMS, INC.

75.00 BILL PAYER ID: 934 75.00 General Fund


100.00 BOX KW1 KEY BLANKS 25.00 General Fund

BOX M1 KEY BLANKS 25.00 General Fund

BOX SC4 KEY BLANKS 25.00 General Fund

BOX SC9 KEY BLANKS 25.00 General Fund

186515 06/11/2010 PATRIA OFFICE SUPPLY 590.48 JUMBO TOILET TISSUE 12 PER CASE # 102-A

151.20 General Fund

ROLL TOWELS # 21 204.00 General Fund

TOILET TISSUE 2-PLY # 16 235.28 General Fund

186556 06/14/2010 ELIZONDO, RAUL R. 315.92 REIM:FOR PURCHASE OF RADIOS 315.92 General Fund

186610 06/15/2010 BOHLS EQIPMENT/BOHLS BEARING

30.72 VB-4L-300 30.72 General Fund

186777 06/16/2010 CITY OF LAREDO 9.70 ACCT#****** 9.70 General Fund

186778 06/16/2010 CLARK HARDWARE, LTD 117.96 SLOAN LK STOP KIT 1" 3308853,C1046

100.68 General Fund

SLOAN O-RING H553, C1032 17.28 General Fund

186786 06/16/2010 GULF COAST PAPER CO., INC.

847.76 JOHNSON COMPLETE FLOOR WAX 273.90 General Fund

5 GALLON CONTAINERS, FLOOR WAX STRIPPER

254.40 General Fund

OILSTEEL OIL BASE POLISH 38.54 General Fund

SURCHARGE 2.80 General Fund

CARPET SPOTTER 114.16 General Fund

MISTY GUM REMOVER II 122.97 General Fund

MISTY GUM REMOVER II 40.99 General Fund


DepartmentCheck



Building Maintenance 186795 06/16/2010 LOWE'S HOME CENTERS, INC.


46296 # 8 10 Z 1 1/4" PLS ANC 100 PK

9.30 General Fund

186808 06/16/2010 SIMPLEXGRINNELL 18,897.24 ANNUAL FIRE ALARM INSPECTIONS: 1,009.00 General Fund

AGRICULTURE BUILDING 1,401.00 General Fund

COURTHOUSE 1,473.00 General Fund

JUSTICE CENTER 5,738.00 General Fund

J.P. OSCAR MARTINEZ, PRECINCT 4 467.00 General Fund

J.P. RICARDO RANGEL, PRECINCT 2 607.00 General Fund

RECORDS MANAGEMENT 628.00 General Fund

RESTITUTION BUILDING 1,288.00 General Fund

MEDICAL EXAMINER BUILDING 665.00 General Fund

ANNUAL SPRINKLER INSPECTIONS: 681.00 General Fund

JUSTICE CENTER 681.00 General Fund

JUSTICE CENTER 681.00 General Fund




ANNUAL BACKFLOW INSPECTIONS: 188.00 General Fund


REPLACE THREE BAD STROBES AT 2ND FLOOR


PO#0004313 REPLACE BATTERIES 1,005.93 General Fund


84.58 ADHESION PRM WHITE, PRODUCT # B51W8050

84.58 General Fund

186830 06/17/2010 CENTRAL TEXAS TURNPIKE, SYSTEM

7.65 ACCT#******** FEE FOR UNIT **-**

7.65 General Fund



DepartmentCheck



Building Maintenance 186896 06/18/2010 LOWE'S HOME CENTERS, INC.

26.88 4' FLUORESCENT STRIP WITH ELECTRO

26.88 General Fund


57.02 CONTACTOR PART # H240A 14.54 General Fund

DIG. THERMOSTAT PART # 1000NC 42.48 General Fund

187098 06/22/2010 GRAINGER, INC. 352.69 SLOTTED SHIM ASS,SS,A-2X2 IN260 PC

352.69 General Fund



46296 # 8 10 x 1 1/3" PLS ANC 100 PK

9.30 General Fund


577.28 UNITARY CONTROL P/N# AS-UNT 577.28 General Fund

187213 06/24/2010 SIMPLEXGRINNELL 397.43 SERVICE CALL TO SIMPLEX GRINNELL TO

397.43 General Fund

187228 06/24/2010 CLARK HARDWARE, LTD 26.25 COPPER CAP 1/2 INCH. A220 2.10 General Fund

COPPER ST ELL 1/2 IN, A250 5.55 General Fund

COPPER 90 1/2 IN A240 3.75 General Fund

754C03 1/2 C X C BALL VALVE, C2199

14.85 General Fund


29.70 MASTER LOCK 1 9/16" COVERED AL # 60103

5.97 General Fund

PC 58 PC DRILL & DRIVE SET # 300574

19.97 General Fund

3 1/2" BLACK SAFETY HASP # 308987

3.76 General Fund

187248 06/24/2010 PATRIA OFFICE SUPPLY 1,362.99 DAMP MOP DISINFECTANT CLEANER 4 GALS

106.80 General Fund

JUMBO TOILET TISSUE 12 PER CASE # 102-A

189.00 General Fund

JUMBO TOILET TISSUE 6 PER CASE # 102

256.30 General Fund

MULTIFOLD TOWELS # 18 177.40 General Fund

ROLL TOWELS # 21 306.15 General Fund


DepartmentCheck



Building Maintenance 187248 06/24/2010 PATRIA OFFICE SUPPLY 1,362.99 TOILET TISSUE 2-PLY # 16 294.10 General Fund

WET MOP HEADS COTTON 24OZ # 27

33.24 General Fund


333.37 ACCESS DOOR FOR SUPPLY DUCT PART # **X**

69.30 General Fund

FUSE LINK PART # 165F 98.60 General Fund

TEE 1 5/8" PART # W04084 96.27 General Fund

1 5/8" X 1 1/8" RED COUPL. PART# W01351

69.20 General Fund



53.17 ELECTRICAL SMALL PARKS 48393700

6.49 General Fund

SWITCH SPRING 53324570 3.16 General Fund

BRUSH 5010WI 26.92 General Fund

CALIPERS 53240400 8.30 General Fund

SWITCH 66302140 8.30 General Fund

187463 06/30/2010 CLARK HARDWARE, LTD 321.19 APOLLO BALL VALVE 3/4 IPS, C627 15.69 General Fund

M130B 3/8 X 1/2 30" STEEL LAV. SUPPLY

7.50 General Fund

M416B 3/8X3/8X16, C3006 2.51 General Fund

M7120B 3/8XCOMPX3/8COPPERX20, C2197

3.66 General Fund

WATER HEATER 6 GAL LO BOY, D12 244.30 General Fund

18-190 3/8 X 1/2 COMP M HALF, C794

3.46 General Fund

28-111 3/4 X 1/2 BRASS BUSHING, C886

2.72 General Fund

35065 CHROME SLIP NUT 1 1/2, C952

11.85 General Fund

35136 SLIP 90 ELL 1 1/2 22 GA, C289

25.16 General Fund


DepartmentCheck



Building Maintenance 187463 06/30/2010 CLARK HARDWARE, LTD 321.19 44-104 BRASS 90 ELL 3/4, A899 4.34 General Fund

187490 06/30/2010 CLARK HARDWARE, LTD 81.87 COPPER F ADAPTER 1 1/2, A164 6.38 General Fund

SOLDER LEAD FREE 1 LB FRY #97/3 E10

54.76 General Fund

23631 RECTORSEAL T+2 4 OZ. F259 5.49 General Fund

4418 RUBBER TEST CAP 2 F390 2.22 General Fund

800RG GRIT IRON LENOX BLADE G387

13.02 General Fund

Capital Leases Interest 186310 06/08/2010 GE CAPITAL 639.85 BILL ID#90132763817 556.21 Debt Service

BILL ID#90132763817 83.64 Debt Service

Capital Leases Principal 186310 06/08/2010 GE CAPITAL 4,608.41 BILL ID#90132763817 4,259.82 Debt Service

BILL ID#90132763817 348.59 Debt Service

Certif Oblig Int&Agnt Fee 187319 06/25/2010 THE BANK OF NEW YORK 300.00 2010 WEBB C COB '06 300.00 Debt Service

Child Welfare 186004 06/03/2010 Foster Child Expense 300.00 Foster Child Expense 300.00 General Fund

186025 06/03/2010 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund


Foster Child Expense 143.58 General Fund

Foster Child Expense 170.47 General Fund




Cnstbl Pct 1 R Rodriguez 186053 06/03/2010 J.R. MARTINEZ AUTO SOUTH, INC.

101.50 state inspection sticker (unit 1401) 14.50 General Fund

STATE INSPECTION STICKER (UNIT 1408)

14.50 General Fund

STATE INSPECTION STICKERS (UNIT 1407,

72.50 General Fund

186112 06/04/2010 AL & ROB SALES 186.00 AMERICAN FLAGS FOR BDU SHIRTS 24.00 General Fund

LIGNE METAL GOLD BUTTONS TO REPLACE

72.00 General Fund


DepartmentCheck



Cnstbl Pct 1 R Rodriguez 186112 06/04/2010 AL & ROB SALES 186.00 SEW ON PATCHES FOR BDU SHIRTS 90.00 General Fund


106.00 SERVICE RENDERED ON DEPT. VEH. 11.00 General Fund

SERVICE RENDERED ON DEPT. VEH. 10.00 General Fund









186315 06/08/2010 KIRKPATRICK GUNS & AMMO

700.80 blackhawk sling 39.95 General Fund

CHIEF DEPUTY PLATE 12.95 General Fund

SERGEANT PLATE 12.95 General Fund

STREAMLIGHT 75863 139.95 General Fund

VH BLACKINGTON BADGES 495.00 General Fund

186444 06/11/2010 AG-MART 25.00 PREVENTIC TICK COLLAR 25.00 Const.RodriguezFedForfeit

186453 06/11/2010 CORDOVA, CLAUDIA 160.00 TRAVEL EXPENSE:SAN ANTONIO,TX. 160.00 General Fund

186664 06/15/2010 PHILPOTT MOTORS LTD 73,374.00 2010 FORD POLICE INTERCEPTOR $20,516.00

36,687.00 Capital Outlay Sr08A

2010 FORD POLICE INTERCEPTOR $20,516.00


186916 06/18/2010 TGIA (TEXAS GANG INVEST.ASSOC.

2,200.00 RODOLFO RODRIGUEZ JR., REGISTRATION FEE

200.00 General Fund

RICARDO VALADEZ, REGISTRATION FEE

200.00 General Fund

SYLVIA COBOS, REGISTRATION FEE 200.00 General Fund


DepartmentCheck



Cnstbl Pct 1 R Rodriguez 186916 06/18/2010 TGIA (TEXAS GANG INVEST.ASSOC.

2,200.00 GERARDO GAMBOA, REGISTRATION FEE

200.00 General Fund

DANIEL DONOVAN, REGISTRATION FEE

200.00 General Fund

GABRIELA GUERRERO, REGISTRATION FEE

200.00 General Fund

GERARDO MARTINEZ, REGISTRATION FEE

200.00 General Fund

ARMANDO RODRIGUEZ, REGISTRATION FEE

200.00 General Fund

JOEL JACOBO, REGISTRATION FEE 200.00 General Fund

REYMUNDO MARTINEZ, REGISTRATION FEE

200.00 General Fund

FRANCISCO GARCIA, REGISTRATION FEE

200.00 General Fund

187122 06/23/2010 COBOS, SYLVIA P. 563.33 TRAVEL EXPENSE TO HOUSTON, TEXAS

333.33 Law Enforcement Officers

TRAVEL EXPENSE TO HOUSTON, TEXAS

230.00 General Fund

187123 06/23/2010 DONOVAN, DANIEL 925.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

925.00 General Fund

187124 06/23/2010 GAMBOA, GERARDO A. 1,038.33 TRAVEL EXPENSE TO HOUSTON, TEXAS



705.00 General Fund

187127 06/23/2010 GUERRERO, GABRIELA 925.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

925.00 General Fund

187129 06/23/2010 JACOBO, JOEL 563.33 TRAVEL EXPENSE TO HOUSTON, TEXAS



230.00 General Fund

187131 06/23/2010 MARTINEZ JR., REYMUNDO S.

230.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

230.00 General Fund


DepartmentCheck



Cnstbl Pct 1 R Rodriguez 187132 06/23/2010 MARTINEZ, GERARDO D. 230.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

230.00 General Fund

187133 06/23/2010 RODRIGUEZ JR., ARMANDO 230.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

230.00 General Fund

187134 06/23/2010 RODRIGUEZ JR., RODOLFO 1,233.40 TRAVEL EXPENSE TO HOUSTON, TEXAS


187138 06/23/2010 VALADEZ, RICARDO 925.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

925.00 General Fund

187477 06/30/2010 LAREDO WHOLESALE 133.88 BENDIX 31.99 General Fund

BENDIX 29.99 General Fund

REAR ROTOR EXPEDITION 71.90 General Fund

187482 06/30/2010 SAMES MOTOR CO. INC. 641.32 ARM & BRACKET 54.10 General Fund

ARM ASY - FRONT 160.56 General Fund

ARM ASY - FRONT 155.98 General Fund

ARM STEERING 54.98 General Fund

END SPINDLE 66.28 General Fund

END SPINDLE 64.54 General Fund

SHOCK ABSORBER 84.88 General Fund


244.95 HAZARDOUS MATERIALS 4.50 General Fund

LABOR TO REPLACE WINDSHIELD 90.00 General Fund

SHOP SUPPLIES 5.00 General Fund

URETHANE 25.50 General Fund

WINDSHIELD 119.95 General Fund

187501 06/30/2010 MAGIC CAR WASH MCPHERSON

59.70 SERVICE RENDERED ON DEPT.VEH. 9.95 General Fund

SERVICE RENDERED ON DEPT.VEH. 9.95 General Fund





DepartmentCheck



Cnstbl Pct 1 R Rodriguez 187501 06/30/2010 MAGIC CAR WASH MCPHERSON


187509 06/30/2010 SAM'S CLUB DIRECT 198.80 KRACO 4PC FLOOR MAT SET (GREY) 39.76 General Fund

KRACO 4PC FLOOR MAT SET (TAN) 159.04 General Fund

Cnstbl Pct 2 RA Rodriguez 186155 06/04/2010 TOSHIBA % O.C.S.USE V#22393

75.00 ESTUDIO255/CNL923055 75.00 General Fund

186365 06/09/2010 AMISTAD ARMY STORE 430.88 COMAPACT LIGHT HOLSTER BLACK BASKET

15.00 General Fund

POLY STINGER FLASH LIGHT 144.99 General Fund

SAFARI LAND QUICK LOADERS FOR LONG

78.00 General Fund

STREET GUARD DUTY GOVES BLACK LARGE

29.99 General Fund

5.11 BOOTS STYLE 12004 119.00 General Fund

5.11 SELECT CARRY PISTOL FANNY PACK

43.90 General Fund

186497 06/11/2010 VILLARREAL, MIGUEL 456.38 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

456.38 General Fund

186664 06/15/2010 PHILPOTT MOTORS LTD 71,068.00 2010-FORD POLICE INTERCEPTOR $20516.00


2010-FORD POLICE INTERCEPTOR $20516.00


186764 06/16/2010 AL & ROB SALES 90.90 BLACKINTON BADGE FOR DEPUTY JOSE F

79.95 General Fund

NAME PLATE BLACKINTON W/BLACK LETTERS

10.95 General Fund

186766 06/16/2010 ALEN EMBROIDERY 98.00 DARK GREEN POLO SHIRT W/PCT. 2 LOGO

24.50 General Fund

MARRON POLO SHIRT W/PCT. 2 LOGO LARGE

24.50 General Fund

VEGAS GOLD POLO SHIRT W/PCT. 2 LOGO

24.50 General Fund


DepartmentCheck



Cnstbl Pct 2 RA Rodriguez 186766 06/16/2010 ALEN EMBROIDERY 98.00 VEGAS GOLD POLO SHIRT W/PCT. 2 LOGO

24.50 General Fund


398.00 BIOMETRIC LCD TIME RECORDER LTHTS100KIT

398.00 General Fund

186807 06/16/2010 SAMES MOTOR CO. INC. 42.39 F65Z*6758*A TUBE ASY 15.83 General Fund

2L3Z*6A664*A HOSE VENT 16.13 General Fund

2L3Z*6A666*AA VALVE ASY 10.43 General Fund

186813 06/16/2010 SOUTHERN TIRE MART, LLC

1,017.60 TIRES P225/60R16 FIREHAWK PV41 97V BW

299.60 General Fund

TIRES P265/70R17 DEST AT 350.00 General Fund

TIRES P265/75R16 DESTINATIN LE 114S 0

368.00 General Fund

186817 06/16/2010 TEXAS STATE UNIVERSITY/SAN MAR

100.00 REGISTRATION FEE 80.00 Law Enforcement Officers

TEXAS STATE UNIVERSITY OVERHEAD


187092 06/22/2010 AL & ROB SALES 153.50 DH RANGER BELT BLACK BASKETWEAVE

39.95 General Fund

SHORT SLEEVE UNIFORM SHIRTS 107.55 General Fund

US FLAG PATCHES 6.00 General Fund

187369 06/28/2010 AMISTAD ARMY STORE 163.00 BATES TACTICAL BOOTS STYLE # 2700 SIZE 8

68.00 General Fund

5.11 TACTICAL BOOTS STYLE # 12001 SIZE 9

95.00 General Fund






187428 06/29/2010 SAMES MOTOR CO. INC. 383.85 F1VY*8255*A SEAL-THERMOSTAT 5.17 General Fund

6W1Z*8B658*AC RELAY 106.84 General Fund

7L3Z*8575*B THERMOSTAT ASY 9.31 General Fund


DepartmentCheck



Cnstbl Pct 2 RA Rodriguez 187428 06/29/2010 SAMES MOTOR CO. INC. 383.85 8L3Z*6G004*A SENSOR ASY 17.15 General Fund

8W1Z*8C607*B MOTOR AND FAN 245.38 General Fund

187467 06/30/2010 GONZALEZ AUTO PARTS 129.54 DISC PADS PART # RBATD1012M 45.68 General Fund

DISC PADS PART # RBATD1083M 45.68 General Fund

NLA12 BEARING 12.42 General Fund

NLA18 BEARING 14.50 General Fund

NL4148 OIL SEALS 11.26 General Fund

Cnstbl Pct 3 A Munoz 186178 06/04/2010 CREATIVE PRODUCT SOURCING, INC

37.50 PENCIL POUCH SETS 12.50 General Fund

SHIPPING/HANDLING 10.00 General Fund

STICKERS PACK 15.00 General Fund

186279 06/08/2010 MUNOZ, ANNETTE CONSTABLE

130.00 Investigation Expenditure 130.00 STEP - SB 55, 75th Legis.

186384 06/09/2010 ROBERT MARSHALL CONST. INC.

768.13 ACCT#*********** FUEL 198.48 General Fund

ACCT#*********** FUEL 569.65 General Fund

186412 06/10/2010 TOSHIBA % O.C.S.USE V#22393

56.41 ESTUDIO450S/JWC810222 56.41 General Fund

186904 06/18/2010 ROBERT MARSHALL CONST. INC.

858.75 FUEL FOR PATROLS 195.85 General Fund

FUEL FOR PATROLS 662.90 General Fund

Cnstbl Pct 4 A Juarez 185973 06/02/2010 U S POSTAL SERVICE 500.00 POSTAGE FOR OFFICE USE 500.00 General Fund

186007 06/03/2010 AUTO ALARM OF LAREDO 244.00 TINT FOR FOR F-150 P/U 109.00 General Fund

TINT FOT FORD CROWN VICTORIA 135.00 General Fund


70.57 CUST#LA0710 MAINTENANCE 70.57 General Fund

186288 06/08/2010 AL & ROB SALES 754.50 RAIN COATS 299.70 General Fund

SAFETY TRAFFIC VEST 454.80 General Fund


186393 06/10/2010 AUTO ALARM OF LAREDO 50.00 TINT FOR FOR P/U 50.00 General Fund

186454 06/11/2010 DE LEON, GILBERTO 699.00 TRAVEL EXPENSE:HOUSTON,TX. 699.00 General Fund


DepartmentCheck



Cnstbl Pct 4 A Juarez 186458 06/11/2010 G.M.A. STITCHES 432.00 EMBROIDERY ON TRAFFIC VESTS FRONT/BACK

432.00 General Fund

186459 06/11/2010 GONZALEZ AUTO PARTS 42.84 SR445-1064 CHASSIS PARTS 20.98 General Fund

SR450-1042 CHASSIS PARTS 21.86 General Fund

186464 06/11/2010 JUAREZ, AGUSTIN M 699.00 TRAVEL EXPENSE:HOUSTON,TX. 699.00 General Fund

186465 06/11/2010 KELLY'S WESTERN WEAR 492.20 PANTS 120.00 General Fund

PR. BOOTS 255.20 General Fund

SHIRTS 117.00 General Fund

186481 06/11/2010 RAMOS, ALFREDO 699.00 TRAVEL EXPENSE:HOUSTON,TX. 699.00 General Fund

186664 06/15/2010 PHILPOTT MOTORS LTD 77,294.00 2010-FORD F150 SUPER CAB $15,839.00


2010-FORD POLICE INTERCEPTOR $20,516.00


186685 06/16/2010 COPY CONNECTION 37.33 SERIAL#AYX-988076 37.33 General Fund


34.00 ACCT#****** WATER 34.00 General Fund

186800 06/16/2010 PAUL YOUNG AUTO MALL 249.25 12192364 W-WIRE KIT 122.15 General Fund

17113330 CANISTER 127.10 General Fund



103.88 ACCT#*********-***** 51.94 General Fund

ACCT#*********-***** 51.94 General Fund

187021 06/21/2010 TIME WARNER CABLE 65.95 ACCT#**************** CONSTABLE PCT#*

65.95 General Fund

187413 06/29/2010 CODE 3 PUBLIC SAFETY EQUIPMENT

48.39 CODE 3 SIREN PRODUCT SERVICE 39.36 General Fund

FREIGHT 9.03 General Fund






DepartmentCheck



Colonia Self Help Center 185955 06/01/2010 PREMIER PROPERTY INSPECTION &

400.00 INITIAL TRECC INSPECTION FOR 215 WELCH

100.00 SelfHelpCenter FY08/12

INITIAL TRECC INSPECTION FOR 224 BARRERA


INITIAL TRECC INSPECTION FOR 354 PINZON


INITIAL TRECC INSPECTION FOR 7016 ENLACE



732.92 512A01-00231623 231.68 SelfHelp Grant Matching

512 A01-0023 162 3 231.53 SelfHelp Grant Matching




185990 06/02/2010 ORKIN PEST CONTROL 55.00 ACCT#***** SELF-HELP CENTER 55.00 SelfHelp Grant Matching


11,030.00 SHC CONTRACT#728023 (REHAB) 11,030.00 SelfHelpCenter FY08/12


12,604.00 SHC CONTRACT#728023 (REHAB) 12,604.00 SelfHelpCenter FY08/12

186221 06/04/2010 SOUTHERN SANITATION 35.75 INV#05X02419 35.75 SelfHelp Grant Matching

186301 06/08/2010 COMMUNITY DEVELOPEMENT SOFTWAR

892.50 HOUSING DEVELOPER PRO 3.5 SOFTWARE


HOUSING DEVELOPER PRO 3.5 SOFTWARE



425.00 30X96 PREMIUM WOOD LAMINATE FOLDING


186431 06/11/2010 PREMIER PROPERTY INSPECTION &

100.00 POST-CONSTRUCTION INSPECTION USING THE



DepartmentCheck



Colonia Self Help Center 186477 06/11/2010 PREMIER PROPERTY INSPECTION &

100.00 POST-CONSTRUCTION INSPECTION USING THE



10,196.00 3RD DRAW:SHC CONTRACT#728023 10,196.00 SelfHelpCenter FY08/12


221.39 PFJ CASE W218 2-18"X5/8"X10 43.20 SelfHelpCenter FY08/12

1X6X8 POPLAR BOARD 76.00 SelfHelpCenter FY08/12

2X4X10 TOP CHOICE KD WHITEWOOD 24SE.10


24"X48" ACRYLIC CLEAR SHEET .2 77.94 SelfHelpCenter FY08/12

6X1 2/8" PANHD BUGLE S/D SCREW 11.25 SelfHelpCenter FY08/12

186650 06/15/2010 JCI ENTERPRISES 14,514.00 3RD DRAW ON JULIA BENITEZ HOME

14,514.00 SelfHelpCenter FY08/12


900.00 EXTENSION OF ELECTRICAL MAST-DISCONNECT


186791 06/16/2010 LAREDO MORNING TIMES 475.70 PUBLIC NOTICE SHC: 241.10 SelfHelp Grant Matching

PUBLIC NOTICE SHC: 234.60 SelfHelp Grant Matching


205.00 US32D GRADE 1 PANIC TRIM 205.00 SelfHelp Grant Matching

186835 06/17/2010 GRAINGER, INC. 3,693.86 BLACK & DECKER 36V CORDLESS STRING


REPLACEMENT BATTERY (XR360) FOR B&D


BLACK & DECKER 36V CORDLESS LAWN MOWER


REPLACEMENT BATTERY (90546393) FOR B&D


186859 06/17/2010 MEDINA ELECTRIC COOP., INC.

294.20 KWH:*,*** ACCT#********* 294.20 SelfHelp Grant Matching


DepartmentCheck



Colonia Self Help Center 186979 06/18/2010 MEDINA ELECTRIC COOP., INC.

1,000.62 KWH *,*** ACCT#********* 1,000.91 SelfHelp Grant Matching

CREDIT -0.29 SelfHelp Grant Matching

187013 06/21/2010 JCI ENTERPRISES 15,500.32 CONTRACT#728023 M TEJADA,7016 ENLACE RD



324.41 KWH *,*** ACCT#**** 324.53 SelfHelp Grant Matching

CREDIT -0.12 SelfHelp Grant Matching

187109 06/23/2010 CITY OF LAREDO UTILITIES

50.70 GAL *,OOO ACCT#****** 50.70 SelfHelp Grant Matching


731.08 ACCT#*** A**-**** *** * 229.69 SelfHelp Grant Matching

ACCT#*** A**-**** *** * 231.68 SelfHelp Grant Matching




187499 06/30/2010 LAREDO MORNING TIMES 284.90 PUBLIC NOTICE: SHC HOUSES 145.70 SelfHelp Grant Matching

PUBLIC NOTICE: SHC HOUSES 139.20 SelfHelp Grant Matching

Colorado Acres WaterPlant


372.97 512 A01-0023 162 3 231.53 Water Utility

512 A01-0023 162 3 141.44 Water Utility

186162 06/04/2010 ALENCO COMMUNICATIONS, INC.

24.53 ACCT#******** 24.53 Water Utility

186887 06/18/2010 FLEETPRIDE INC. 6,950.23 BRAKE DRUM 16.50X7.0 319.88 Water Utility

EXC. OTR BRAKE SHOE KIT 206.36 Water Utility

FLANGE NUT M22X1.5 22.60 Water Utility


DepartmentCheck



Colorado Acres WaterPlant

186887 06/18/2010 FLEETPRIDE INC. 6,950.23 FRONT ALUM FENDER 476.82 Water Utility

LGMK LANDING GEAR BOLT 14.78 Water Utility

LG4001-700000078 51,000 BINKLEY 382.19 Water Utility

LG470-X13-00112 CUSHION RUBBER 34.20 Water Utility

LG510-47697 SCOTSEAL 116.96 Water Utility

NON INVENTORY NOT 1,777.48 Water Utility

NONTV 1,850.00 Water Utility

NONTV 632.00 Water Utility

TUBE 103.91 Water Utility

XA-351-A-1P TOP PLATE 832.23 Water Utility

8.25X24.5 HUB PILOT 10 HOLE STEEL

180.82 Water Utility


1,221.42 KWH 8,646 INV#500005377 1,221.42 Water Utility

187160 06/23/2010 FLEETPRIDE INC. 568.93 230SC3000 TYPE 30 SERVICE CHAMBER

29.77 Water Utility

716 800383 AD-IS DRYER RESERVOIR MODULE


187184 06/24/2010 CITY OF LAREDO 45.00 WATER TESTING ANALYSIS 15.00 Water Utility

WATER TESTING ANALYSIS 15.00 Water Utility


Commissioner Precinct 1 186483 06/11/2010 SAM'S CLUB DIRECT 74.84 COKE 49.20 General Fund

CS CRANGRAPE 11.88 General Fund

DR PEPPER 13.76 General Fund

186667 06/15/2010 SAM'S CLUB DIRECT 97.33 BALANCE TO ANOTHER ACCOUNT 10.93 General Fund

DIFFERENT ACCOUNT 69.12 General Fund

1 LARGE ROLL HEAVY DUTY ALUMINUM FOIL

17.28 General Fund


DepartmentCheck



Commissioner Precinct 1 186678 06/15/2010 VILLARREAL, MANUEL 985.40 TRAVEL EXPENSE TO SAN MARCOS, TEXAS

985.40 General Fund

186714 06/16/2010 SCIARAFFA, FRANK /COMMISSIONER

806.00 TRAVEL EXPENSE SAN MARCOS, TEXAS

252.12 General Fund

TRAVEL EXPENSE SAN MARCOS, TEXAS

553.88 General Fund


26.79 AA-BATTERIES 9.80 General Fund

WEEKLY/MONTHLY PLANNER (EARTH-SCAPES

16.99 General Fund

187416 06/29/2010 GOLD MEDAL SPORT, LLC 186.00 BLUE GENERATION 6218 - SMALL RED

30.00 General Fund

LARGE BLACK 32.00 General Fund

L451 RAPID DRY W/CUSTOM EMBROIDERY/LARGE

30.00 General Fund

NAVY RED SMALL 30.00 General Fund

SANMAR RAPID DRY POLO - LARGE NAVY

32.00 General Fund

SANMAR RAPID DRY POLO - SMALL BLACK

32.00 General Fund

Commissioner Precinct 2 186325 06/08/2010 NARVAEZ FLOWER SHOP 88.00 BOWS FOR CEREMONY FOR E.J. SALINAS

88.00 General Fund

186342 06/08/2010 SOUTH TEXAS COUNTY JUDGES

225.00 ROSAURA TIJERINA-REGISTRATION FEE

225.00 General Fund

186446 06/11/2010 ARELLANO, ANDREA 144.25 REIMBURSEMENT FOR POSTAGE 23.76 General Fund

REIM:BREAKFAST FOR COMM.CRT.MEETING

36.50 General Fund


40.75 General Fund


43.24 General Fund


BALANCE TO ANOTHER ACCOUNT 69.12 General Fund


DepartmentCheck



Commissioner Precinct 2 186667 06/15/2010 SAM'S CLUB DIRECT 97.30 1 LARGE ROLL HEAVY DUTY ALUMINUM FOIL

17.28 General Fund

186956 06/18/2010 TIJERINA, ROSAURA P. 701.71 TRAVEL EXPENSE TO SAN MARCOS, TEXAS

701.71 General Fund

Commissioner Precinct 3 185982 06/02/2010 F. CANTU PROPERTY MANAGEMENT

550.00 RENT HOUSING FOR SANDRO MARTINEZ

550.00 City of Laredo - HPRP

185994 06/02/2010 ROMA MANAGEMENT PROPERTIES

324.00 RENT FOR VETERAN PEDRO HERNANDEZ

324.00 TDHCA-Veterans Rental AST

186051 06/03/2010 HAYNES, RICHARD E. 1,390.00 RENT ARREARS FOR APRIL:ELIZABETH VIDALES


RENT ARREARS FOR MAY:ELIZABETH VIDALES


RENT FOR JUN:ELIZABETH VIDALES 450.00 City of Laredo - HPRP

186067 06/03/2010 RIO GRANDE RANCH APTS 994.00 RENT ARREARS FOR MAY:MELISSA MTZ.


RENT FOR:MELISSA MTZ. 497.00 City of Laredo - HPRP

186131 06/04/2010 JUAREZ, RICARDO 620.00 RENT ASSIST:YARA HERNANDEZ 620.00 City of Laredo - HPRP

186177 06/04/2010 CPL RETAIL/CAA 622.77 HOMELESS PREVENTION:JULIE WILKERSON


186183 06/04/2010 FIRST CHOICE POWER SPECIAL PUR

134.41 HOMELESS PREVENTION:ANGEL JIMENEZ


186186 06/04/2010 GUZMAN, MIGUEL R 1,500.00 HOMELESS PREVENTION ENRIQUE LERMA


HOMELESS PREVENTION ENRIQUE LERMA


HOMELESS PREVENTION ENRIQUE LERMA


186372 06/09/2010 GARCIA, BLANCA E 850.00 RAPID RE HOUSING/CARMELITA VASQUEZ


RENT FOR CARMELITA VASQUEZ 500.00 City of Laredo - HPRP


DepartmentCheck



Commissioner Precinct 3 186417 06/10/2010 VIELMA, FELIPE 700.00 RONALD VANCE RE HOUSING 700.00 City of Laredo - HPRP

186423 06/11/2010 A & R APARTMENTS 500.00 RENT:MARLENE HERNANDEZ 500.00 City of Laredo - HPRP

186483 06/11/2010 SAM'S CLUB DIRECT 61.11 BOX NAPKINS 8.47 General Fund

BOX SMALL CLEAR PLATES 7.86 General Fund

CASES DIET COKE 19.68 General Fund

CASES WATER 15.92 General Fund

JAR FOLGERS COFFEE 9.18 General Fund

186510 06/11/2010 HILLSTAR LTD (FRANCES) 475.00 RENT:CAMELIA GOULET 475.00 City of Laredo - HPRP

186512 06/11/2010 MANNING, ANTHONY RANDALL

575.00 RENT:ANDREA GARZA 575.00 City of Laredo - HPRP

186519 06/11/2010 ROYAL VIEW APTS.**DO NOT USE**

675.00 RENT:ROSA ALFARO 675.00 City of Laredo - HPRP

186537 06/11/2010 GARCIA, JORGE A. 950.00 RENT:JUANITA COLLAZO 500.00 City of Laredo - HPRP

RENT:JUANITA COLLAZO 450.00 City of Laredo - HPRP

186616 06/15/2010 DESIDERIO, MIKE F. 1,525.00 RENT:JOSE LUIS EGUIA 175.00 City of Laredo - HPRP

RENT:JOSE LUIS EGUIA 675.00 City of Laredo - HPRP

RENT:JOSE LUIS EGUIA 675.00 City of Laredo - HPRP

186647 06/15/2010 HINOJOSA, VERONICA 550.00 RENT:MARTIN RUIZ 550.00 City of Laredo - HPRP

186657 06/15/2010 LOMA LINDA APARTMENTS 1,150.00 RENT PAID FOR ELIA ELSA JIMENEZ 575.00 City of Laredo - HPRP

RENT PAID FOR ELIA ELSA JIMENEZ 575.00 City of Laredo - HPRP



DepartmentCheck



Commissioner Precinct 3 186667 06/15/2010 SAM'S CLUB DIRECT 97.33 BALANCE TO ANOTHER ACCOUNT 69.12 General Fund


17.28 General Fund

186902 06/18/2010 QUIROGA, ROCIO 392.00 TRAVEL EXP:SAN MARCOS,TX. 392.00 General Fund

186927 06/18/2010 GARZA, JERRY (COMMISSIONER)

392.00 TRAVEL EXP:SAN MARCOS,TX. 392.00 General Fund

187004 06/21/2010 DEL BARRIO, RAFAEL 450.00 RENT/VETERAN VENTURA GUILLEN 450.00 TDHCA-Veterans Rental AST

187011 06/21/2010 GUILLEN, VENTURA 85.00 UTILITY SUBSIDY 85.00 TDHCA-Veterans Rental AST

187015 06/21/2010 MARTINEZ, YOLANDA Z. 705.00 RENT/VETERAN RICARDO RAMIREZ 705.00 TDHCA-Veterans Rental AST

187018 06/21/2010 SEVILLE APARTMENTS 273.00 RENT/VETERAN JUAN E LERMA 273.00 TDHCA-Veterans Rental AST

187067 06/22/2010 ANDREA APARTMENTS, LLC 572.00 RENTAL ASSISTANCE/ALMA L GOMEZ


187071 06/22/2010 GUARDIOLA, ALMA 1,100.00 HOMELESS PREVENTION/OCTAVIO GONZALEZ


HOMELESS PREVENTION/OCTAVIO GONZALEZ


187072 06/22/2010 INFANTE, ENRIQUE 500.00 HOMELESS PREVENTION/PATRICIA FLORES


187074 06/22/2010 LA QUINTA TOWNHOUSE APTS.

509.00 RENTAL ASSISTANCE/DANIEL LUCIO 509.00 TDHCA-Veterans Rental AST

187084 06/22/2010 RICOY PROPERTIES LTD 906.00 RENTAL ASSISTANCE/IVAN RAMIREZ


RENTAL ASSISTANCE/RUBEN SOLIS 291.00 TDHCA-Veterans Rental AST

187090 06/22/2010 UPWARD MOTION LTD 345.00 RENTAL ASSISTANCE/TIMOTHY J REED


187170 06/23/2010 MIRELES JR., JAVIER 750.00 RAPID RE HOUSING 450.00 City of Laredo - HPRP

DEPOSIT - OSCAR B ORTIZ 300.00 City of Laredo - HPRP


DepartmentCheck



Commissioner Precinct 3 187282 06/25/2010 A & R APARTMENTS 500.00 RENT ASSIST:MARLENE HERNANDEZ/O.SOLIZ


187285 06/25/2010 BESHEARS, THOMAS LEE 357.00 RAPID RE-HOUSING:JACK WILLIAMS 357.00 City of Laredo - HPRP

187287 06/25/2010 CENTERPOINT ENERGY 162.83 UTILITY PMT.:ENRIQUE PALOMO 162.83 City of Laredo - HPRP


117.98 UTILITY PMNT:ENRIQUE PALOMO 82.98 City of Laredo - HPRP

UTILITY PMNT:ENRIQUE PALOMO 35.00 City of Laredo - HPRP

187317 06/25/2010 SEVILLE APARTMENTS 1,090.00 RENT ASSIST:ELSA VIDALES 525.00 City of Laredo - HPRP

RENT ASSIST:ELSA VIDALES 40.00 City of Laredo - HPRP

RENT ASSIST:ELSA VIDALES 525.00 City of Laredo - HPRP

187375 06/28/2010 F. CANTU PROPERTY MANAGEMENT

450.00 RAPID RE HOUSING RENT 450.00 City of Laredo - HPRP

187402 06/28/2010 QUIROGA, ROCIO 16.92 REIMB:BREAKFAST EVALUATION MEETING

16.92 General Fund

187418 06/29/2010 SUMMERS PLACE APARTMENTS

1,100.00 RENT ASSIST:LUCERO GALVAN 550.00 City of Laredo - HPRP

RENT ASSIST:LUCERO GALVAN 550.00 City of Laredo - HPRP

187424 06/29/2010 RIOS, ROGELIO 1,100.00 RENT ASSIST:ENRIQUE PALOMO 550.00 City of Laredo - HPRP

RENT ASSIST:ENRIQUE PALOMO 550.00 City of Laredo - HPRP

187450 06/29/2010 RODRIGUEZ, ELIZABETH 28.88 REFUND FOR BREAKFAST TACOS 28.88 General Fund

Commissioners Court 186050 06/03/2010 GONZALEZ AUTO PARTS 35.00 37 power blade 26.25 Records Mgmt Preservation

SETS OF WINDSHIELD WIPERS FOR 2004 DODGE

35.00 Records Mgmt Preservation


DepartmentCheck



Commissioners Court 186050 06/03/2010 GONZALEZ AUTO PARTS 35.00 PO#0004949 CREDIT -26.25 Records Mgmt Preservation

186317 06/08/2010 LAREDO PHILHARMONIC CHORALE

3,250.00 3RD PARTY FUNDING CONTRACT 3,250.00 Hotel Motel Occupancy Tax

186654 06/15/2010 LAREDO HEAT YOUTH SOCCER ASS.

4,095.00 3RD PARTY FUNDING 1,365.00 Hotel Motel Occupancy Tax

3RD PARTY FUNDING 1,365.00 Hotel Motel Occupancy Tax

3RD PARTY FUNDING 1,365.00 Hotel Motel Occupancy Tax


9.95 SERVICE RENDERED ON DEPT. VEHICLES

9.95 Records Mgmt Preservation

Construction In Progress 186039 06/03/2010 CHAVARRIA'S PLUMBING, INC.

3,632.95 SEWER 1,220.15 ORCA VelaTractWaterSewer

WATER 2,412.80 ORCA VelaTractWaterSewer

186040 06/03/2010 CHAVARRIA'S PLUMBING, INC.

3,433.84 SEWER 1,925.84 SanCarlosI&IIHouseToLine

WATER 1,508.00 SanCarlosI&IIHouseToLine



WATER 610.74 ORCA VelaTractWaterSewer






SEWER 3,040.80 ORCA VelaTractWaterSewer



DepartmentCheck




8,072.10 WATER 754.00 ORCA VelaTractWaterSewer










16,547.20 SEWER 5,321.40 SanCarlosI&IIHouseToLine

SEWER 5,457.70 SanCarlosI&IIHouseToLine










SEWER 633.50 ORCA VelaTractWaterSewer


DepartmentCheck








186393 06/10/2010 AUTO ALARM OF LAREDO 7,742.88 AUDIO MIC (WIRED) 145.00 **El Aguila Rural-ARRA

CABLES 189.00 **El Aguila Rural-ARRA

CAMERA (S) 589.00 **El Aguila Rural-ARRA

CAMERA SYSTEM HARDWARE (UNIT 713)

70.44 **El Aguila Rural-ARRA

DVR LOCKBOX 1,249.00 **El Aguila Rural-ARRA

FM/CD/RADIO 189.00 **El Aguila Rural-ARRA

LABOR (AUDIO) 250.00 **El Aguila Rural-ARRA

LABOR (VIDEO) 900.00 **El Aguila Rural-ARRA

SPEAKER(S) 290.00 **El Aguila Rural-ARRA

audio mic 145.00 **El Aguila Rural-ARRA

cables 189.00 **El Aguila Rural-ARRA

camera hardware system unit 95 70.44 **El Aguila Rural-ARRA

dome camera 589.00 **El Aguila Rural-ARRA


DepartmentCheck



Construction In Progress 186393 06/10/2010 AUTO ALARM OF LAREDO 7,742.88 labor audio 250.00 **El Aguila Rural-ARRA

labor video 900.00 **El Aguila Rural-ARRA

lock-unit dvr 1,249.00 **El Aguila Rural-ARRA

radio cd/fm 189.00 **El Aguila Rural-ARRA

speakers (4) 290.00 **El Aguila Rural-ARRA

186478 06/11/2010 PUIG ENGINEERING 12,840.00 VELA TRACT-PLATTING 11,520.00 ORCA VelaTractWaterSewer

VELA TRACT-PLATTING 1,320.00 ORCA VelaTractWaterSewer

186608 06/15/2010 AUTO ALARM OF LAREDO 3,980.00 AUDIO - MIC 149.00 **El Aguila Rural-ARRA

CABLE 189.00 **El Aguila Rural-ARRA

CD - RADIO 189.00 **El Aguila Rural-ARRA

DUR & LOCK BOX 1,259.00 **El Aguila Rural-ARRA

HARDWARE 79.00 **El Aguila Rural-ARRA

LABOR - AUDIO - FOR UNIT # 95 299.00 **El Aguila Rural-ARRA

LABOR - VIDEO 909.00 **El Aguila Rural-ARRA

SPEAKERS (4) 318.00 **El Aguila Rural-ARRA

VANDEL PROOF - DOME CAMERA 589.00 **El Aguila Rural-ARRA

186998 06/21/2010 AUTO ALARM OF LAREDO 3,980.00 AUDIO - MIC 149.00 **El Aguila Rural-ARRA


DepartmentCheck



Construction In Progress 186998 06/21/2010 AUTO ALARM OF LAREDO 3,980.00 CABLE 189.00 **El Aguila Rural-ARRA

CD - RADIO 189.00 **El Aguila Rural-ARRA

DUR & LOCK BOX 1,259.00 **El Aguila Rural-ARRA

HARDWARE 79.00 **El Aguila Rural-ARRA

LABOR - AUDIO / FOR UNIT # 74 299.00 **El Aguila Rural-ARRA

LABOR - VIDEO 909.00 **El Aguila Rural-ARRA

SPEAKERS (4) 318.00 **El Aguila Rural-ARRA

VANDEL PROOF - DOME CAMERA 589.00 **El Aguila Rural-ARRA

187263 06/24/2010 WEBB COUNTY WATER UTILITY

17,250.00 WATER & SEWER LINE CONNECTION

1,950.00 ORCA VelaTractWaterSewer

WATER & SEWER LINE CONNECTION





550.00 ORCA VelaTractWaterSewer






550.00 ORCA VelaTractWaterSewer

CREDIT -1,400.00 ORCA VelaTractWaterSewer




DepartmentCheck



Construction In Progress 187263 06/24/2010 WEBB COUNTY WATER UTILITY

17,250.00 WATER & SEWER LINE CONNECTION






187286 06/25/2010 BROWN AND CALDWELL 3,693.96 WATER WELLS PROJECT FOR OILTON,TX.

3,693.96 WaterWellsBruMiraStaTere1







2,805.59 RELOCATE THE EXISTING-POWER POLE IN THE

2,805.59 BCAP LOS ALTOS

187350 06/25/2010 MEJIA ENGINEERING COMPANY

3,468.00 TXDOT RIO BRAVO PAVING & DRAINAGE

3,468.00 BCAP Rio Bravo 3BCF5013

187352 06/25/2010 PREMIER PROPERTY INSPECTION &

1,400.00 THE REPORT SHALL INCLUDE AT A MINIMUM

1,400.00 PurchaseLand&BuldingSr08A

187401 06/28/2010 PUIG ENGINEERING 1,416.00 VELA TRACT PLATTING 1,416.00 ORCA VelaTractWaterSewer




187487 06/30/2010 CASTLE ENGINEERING & TESTING

1,030.00 DENSITY TEST PERFORMED 1,030.00 BCAP LOS ALTOS


2,662.17 RELOCATE THE EXISTING SERVICE POLE 6'

2,662.17 BCAP Ranchitos 359

County Attorney 185997 06/02/2010 TDCAA 311.00 BOOKS/PUBLICATIONS 311.00 General Fund

186035 06/03/2010 ALDAPE AUTOMOTIVE INC. 14.50 STATE INSPECTION STICKER 14.50 General Fund


DepartmentCheck



County Attorney 186047 06/03/2010 EXECUTIVE OFFICE SUPPLY

1,236.00 COPY PAPER (LETTER) NAVIGATOR 99'


186064 06/03/2010 PATRIA OFFICE SUPPLY 85.69 AAG 8671505 QUICK NOTES/QUICK NUMBERS

16.99 General Fund

SMD64093 HANGING FOLDER (LEGAL) STEEL

68.70 General Fund

186305 06/08/2010 DIANA'S EMBROIDERY 792.00 LADIE'S POLO (2XL) 29.00 General Fund

LADIE'S POLOS (S-XL) 459.00 General Fund

MEN'S POLO (2XL) 58.00 General Fund

MEN'S POLO (3XL) 30.00 General Fund

MEN'S POLOS (S-XL) 216.00 General Fund

186408 06/10/2010 NATIONAL COUNCIL OF JUVENILE

1,100.00 TERESA HUNTER/REGISTRATION FEE

550.00 General Fund

ANA CAVAZOS RAMIREZ/REGISTRATION FEE

550.00 General Fund



186595 06/14/2010 STATE BAR OF TEXAS 645.00 REG.FEE:ROLANDO GARZA 645.00 General Fund

186596 06/14/2010 STATE BAR OF TEXAS 395.00 REG.FEE:MOLLY HIGGINS SANTOS 395.00 General Fund




132.56 ess file,box,hang,lgl,3" exp,be 39.95 General Fund

ess file,hnging,txt,rdytab,ast 24.95 General Fund

FEL 00703 LETTER/LEGAL STORAGE BOXES

47.76 General Fund

SMD 28H 26ESS 19.90 General Fund

187176 06/23/2010 SCAN, INC. 50.00 REGISTRATION FEE FOR ARACELI GARCIA

50.00 General Fund



9.95 General Fund


DepartmentCheck



County Attorney 187201 06/24/2010 MAGIC CAR WASH MCPHERSON


9.95 General Fund

SERVICE RENDERED ON DEPT. VEHICLES

9.95 General Fund


9.95 General Fund


9.95 General Fund

187205 06/24/2010 PATRIA OFFICE SUPPLY 1,015.61 ACC***** BINDER FOR DATA FORM 18.30 General Fund

AVE5395 WHITE ADH. BADGES 32.99 General Fund

AVE89103 WHITE 1" BINDER SPINE 40 COUNT

8.40 General Fund

AVE89107 2" BINDER SPINE INSERT 20/PK

4.20 General Fund

AVE89109 3" BINDER SPINE INSERT 15/PK

4.20 General Fund

BAU69514 LANYARD 15.24 General Fund

HON105104 NN MAHOGANY FILE PEDESTAL

570.98 General Fund

SPR62463 1" BINDER 45.00 General Fund





187297 06/25/2010 GARZA, ROLANDO 1,051.97 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS


187316 06/25/2010 SANTOS, MOLLY HIGGINS 994.93 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

994.93 General Fund


1,986.69 HON 105104NN MAHOGANY FILE PEDESTAL

289.00 General Fund

HP C9720A BLACK PRINTER CARTRIDGE

141.00 General Fund


DepartmentCheck



County Attorney 187414 06/29/2010 EXECUTIVE OFFICE SUPPLY

1,986.69 HP C9721A CYAN PRINTER CARTRIDGE

189.00 General Fund

HP C9721A YELLOW PRINTER CARTRIDGE

189.00 General Fund

HP C9723A MAGENTA PRINTER CARTRIDGE

189.00 General Fund

HP 15A (C7115A) PRINTER CARTRIDGE

219.96 General Fund

HP 53A (Q7553A) PRINTER CARTRIDGE

287.60 General Fund

HPQ3961A CYAN PRINTER CARTRIDGE

89.96 General Fund

HPQ3962A YELLOW PRINTER CARTRIDGE

89.96 General Fund

HPQ3963A MAGENTA PRINTER CARTRIDGE

179.92 General Fund

HP95 TRI-COLOR PRINTER INK 22.89 General Fund

HP98 BLACK PRINTER INK 99.40 General Fund






County Clerk 186180 06/04/2010 DELL COMPUTER CORP 11,006.16 SOFTWARE FOR NEW COMPUTERS - VLA

184.66 Bldg Maint & Const FY 7/8

SOFTWARE FOR NEW COMPUTERS - VLA OFFICE

2,126.39 Bldg Maint & Const FY 7/8

SOFTWARE FOR SERVERS - VLA WINDOWS


VLA SQL SERVER STD 2008 PER PROCESSOR


VLA WINDOWS SERVER 2008 DEVICE CLIENT



DepartmentCheck



County Clerk 186189 06/04/2010 IBM CORPORATION 24,481.00 DATABASE SERVER - 42D0637 IBM 300 GB 10K


IMAGE SERVER - 7947AC1 IBM SYSTEM X3650


WEB SERVER - 7946AC1 IBM SYSTEM X3550 M2


WEB SERVER - 7946AC1 IBM SYSTEM X3550 M2


6756N01 RTS FOR SYSTEM X-BASE - 3 YR IBM






6756121 5 YEAR ONSITE REPAIR 24X7 4 HOUR








7947AC1 IBM SYSTEM X3650 M2 6,112.00 Bldg Maint & Const FY 7/8

186287 06/08/2010 A & E OFFICE PRODUCTS 40.00 XSTAMPERS NOTARY SEALS WITH THE BELOW

40.00 General Fund


271.60 FIXED "T" ARM PACK ITEM# BSXVLTPK

49.80 General Fund

STOOL KIT FOR VL 615 ITEM# BSXVLFRK

71.80 General Fund

TASK CHAIRS IN BURGUNDY 150.00 General Fund

186333 06/08/2010 PERSON, WHITWORTH, BORCHERS &

80.00 CAU#2010PB5000029L2 REIM:CITATION CHRGE.

80.00 General Fund


DepartmentCheck



County Clerk 187259 06/24/2010 TPHA/VITAL STATISTICS 180.00 MARGIE R. IBARRA REGISTRATION FEE

90.00 General Fund

ARTURO SANTOS JR. REGISTRATION FEE

90.00 General Fund

187280 06/25/2010 TOSHIBA % O.C.S.USE V#22393

335.09 ACCT#******* COPIER 335.09 General Fund

187310 06/25/2010 PROPERTYINFO CORPORATION GOV

907.50 REF#123650 907.50 County Clerk Archive Fund

187359 06/25/2010 SOUTHERN COMPUTER WAREHOUSE

8,532.82 HP LASERJET P4015N PART # CB509A#ABA


HP PRO 3000 PART # VS635UT#ABA 4,027.10 Bldg Maint & Const FY 7/8

HP COMPAQ LA2205WG PART # NM274A8#ABA


HP LASERJET PRO P1102W PART # CE657A#BGJ


EXTENDED SERVICE AGREEMENT - PARTS AND


HP MEMORY UPGRADE BY 2 GB PART # AT024AT


187439 06/29/2010 IBARRA, MARGIE RAMIREZ 155.24 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

155.24 General Fund

187451 06/29/2010 SANTOS JR., ARTURO 155.24 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

155.24 General Fund

County Court At Law # 1 186126 06/04/2010 EXECUTIVE OFFICE SUPPLY

329.00 COPY PAPER 8 1/2 X 11 99 BRITE 329.00 General Fund

186135 06/04/2010 MENDES PRINTING, INC. 208.00 ENVELOPES, IVORY LINEN, BLACK INK

208.00 General Fund

186483 06/11/2010 SAM'S CLUB DIRECT 81.78 KLEENEX TISSUES 12.98 General Fund

8 FL. OZ, HALF PINT SMALL OZARKA (WATER)

68.80 General Fund

186606 06/15/2010 ALTGELT, GEORGE J. 500.00 Misdemeanor Case 250.00 General Fund

Misdemeanor Case 250.00 General Fund


DepartmentCheck



County Court At Law # 1 186609 06/15/2010 BENAVIDES, LAURO 800.00 Juvenile Case 500.00 General Fund

Juvenile Case 300.00 General Fund

186611 06/15/2010 CANALES, OLIVERO E 500.00 Misdemeanor Case 500.00 General Fund

186612 06/15/2010 CANALES, ROEL 300.00 Juvenile Case 300.00 General Fund

186617 06/15/2010 ESCOTO, MADELINE L. PLLC

700.00 Juvenile Case 250.00 General Fund




186619 06/15/2010 GALLEGOS, ARTURO 1,300.00 Misdemeanor Case 500.00 General Fund


Misdemeanor Case 500.00 General Fund

186620 06/15/2010 GARCIA JR., JUAN J. 500.00 Misdemeanor Case 500.00 General Fund

186621 06/15/2010 GARZA, ERNEST 500.00 Misdemeanor Case 500.00 General Fund



186628 06/15/2010 RAMOS, ALONZO P.C. 400.00 Juvenile Case 400.00 General Fund

186633 06/15/2010 VILLAFRANCA, VICTOR L. 500.00 Misdemeanor Case 500.00 General Fund

186781 06/16/2010 DELL COMPUTER CORP 1,207.51 DELL PERSONAL COMPUTER OPTIPLEX 980


186961 06/18/2010 BENAVIDES, LAURO 250.00 Court Appointed Attorney Fees 250.00 General Fund



186969 06/18/2010 GONZALEZ, RICHARD J 500.00 Misdemeanor Case 500.00 General Fund

187237 06/24/2010 GONZALEZ AUTO PARTS 174.05 SPSS598 SOLENOID 24.51 General Fund

USS1495 STARTER 149.54 General Fund

187342 06/25/2010 GARCIA JR., JUAN J. 100.00 Juvenile Case 100.00 General Fund




DepartmentCheck



County Court At Law # 1 187354 06/25/2010 RAMOS, ALONZO P.C. 300.00 Juvenile Case 300.00 General Fund

County Court At Law # 2 186146 06/04/2010 RADIO SHACK CORPORATION

319.98 GARMIN NUVI 265T AUTO.NAVIGATOR # 119481

319.98 General Fund


192.51 COPY PAPER (NAVIGATOR 99' BRIGHTNESS)

144.75 General Fund

ENERGEL LIQ GEL INK PENS (BLK) PENTEL

47.76 General Fund

G-2 PRO PENS (BLK) PILOT 7.98 General Fund


186605 06/15/2010 ACEVEDO, VALERIA VILLARREAL


186607 06/15/2010 ARCE, JOSE L. 300.00 Court Appointed Attorney Fees 150.00 General Fund

Court Appointed Attorney Fees 150.00 General Fund

186609 06/15/2010 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund




186628 06/15/2010 RAMOS, ALONZO P.C. 500.00 Juvenile Case 500.00 General Fund

186629 06/15/2010 RODRIGUEZ JR., REYNALDO H.



186632 06/15/2010 VELA JR., OSCAR A. P.C. 1,000.00 Juvenile Case 500.00 General Fund


187168 06/23/2010 LOZANO TRAVEL LLC 567.80 AIRFARE FOR JESUS GARZA 567.80 General Fund

County Judge 185943 06/01/2010 EXECUTIVE OFFICE SUPPLY

250.65 AVE-47760 BLACK 19.90 General Fund

FLOURESCENT PAP-22706 ORANGE 5.98 General Fund

FLOURESCENT PAP-22726 GREEN 5.98 General Fund

MARKERS AVE-08-888 BLACK 21.36 General Fund

MARKERS SAN-30001 BLACK FINE 16.56 General Fund

POCKET FOLDERS ESS-57506 BLACK PACK 25

10.95 General Fund


DepartmentCheck




250.65 POCKET FOLDERS ESS-57557 BURGANDY PACK

10.95 General Fund

ALL-00159-RUBBER BAND 11.37 General Fund

ALL-07800 7"X1/8" BOX 50 6.98 General Fund

PHONE KLEEN REA-RR1203 29.94 General Fund

RUBBER BANDS BAU-SF-6000 35.94 General Fund

SCISSORS FSK-99967797 25.90 General Fund

STAPLER SWI-87811-SILVER 33.90 General Fund

STAPLES SWI-35450 (SF4-5M PREMIUM)

14.94 General Fund

185948 06/01/2010 J.R. MARTINEZ AUTO SOUTH, INC.

14.50 INSPECTION STICKER FOR UNIT 04-05

14.50 General Fund

185998 06/02/2010 STATE BAR OF TEXAS 235.00 DUES 2010-2011 FOR LEROY R MEDFORD

235.00 General Fund

186043 06/03/2010 COUNTY JUDGES & COMMISSIONERS

2,000.00 COUNTY DUES:ID#74-2611550 2,000.00 General Fund


769.76 BATTERIES EVE-E91F912 (AA) 21.98 General Fund

BATTERIES EVE-E92FP1Z (AAA) 23.80 General Fund

BINDERS AVE-05705 BLACK 1/2 33.48 General Fund

CALCULATOR CNM-L5822 10.98 General Fund

CLIPBOARD SPR-01870 SMOKE 5.98 General Fund

CLIPBOARDS SPR-01867 (N) GREEN 5.98 General Fund

DICTIONARY MER-636 10.90 General Fund

COLOR PAPER MOW-101311-ULTRA PINK LETTER

7.95 General Fund

COLOR PAPER MOW-185201-ULTRA FUSHIA

7.95 General Fund

INTERDEPARTMENTAL ENVELOPES QUA-63576

99.90 General Fund

NAVIGATOR - COPY PAPER SNA-NPL1120

197.40 General Fund


DepartmentCheck




769.76 STORAGE BOXES SPR-01646 LETTER 59.98 General Fund

CLIP DISPENSER 01C-93690 SMOKE/BLACK

7.96 General Fund

CLIPS SPR-02271-MED PACKED 24 9.98 General Fund

GOLD LABELS AVE-05868-GOLD PACK 44

11.56 General Fund

MONO CORRECTION TAPE TOM-68670

59.80 General Fund

PAPER CLIPS SPR-01604 JUMBO PACK 200

5.98 General Fund

TABS AVE-11112 CLEAR 15.48 General Fund

BIC PENS BICMS11-BE MED 9.96 General Fund

BIC PENS BICMS11-BK MED 9.96 General Fund

HIGH LIGHTERS PAP-22709 PINK 5.98 General Fund

HIGH LIGHTERS PAP-22710 BLUE 5.98 General Fund

HIGH LIGHTERS PAP-22725 FLOURESCENT

11.96 General Fund

JET-STREAM SAN-33921-BLACK 1.0MM

42.96 General Fund

JET-STREAM SAN-33922-BLUE 1.0MM

42.96 General Fund

JET-STREAM SAN-33923-RED 1.0MM 42.96 General Fund



10.00 General Fund


11.00 General Fund


519.45 CALENDARS 2010 AAG-70-800-50 WINESTONE

25.90 General Fund

ENVELOPES (PLAIN WHITE) WEV-C0145

59.90 General Fund

GRAY CLASP ENVELOPES QUA-38563 61/2X91/2

49.90 General Fund


DepartmentCheck




519.45 PADS SPR-01073 BLUE 5X8 14.96 General Fund

VERSADATERS SHA-66211 RECEIVED VERSA-

139.90 General Fund

PENCILS PAP-66057CL 0.7MM 32.85 General Fund

POST-IT MMM-R330-12 AN 3X3 POP-UP

67.80 General Fund

UNIBALL SAN-33950 BLACK 0.7 31.90 General Fund

UNIBALL SAN-33951 BLUE 0.7 31.90 General Fund

4 COLOR PEN BIC-MM11 MED 64.44 General Fund

186341 06/08/2010 SOUTH TEXAS COUNTY JUDGES

225.00 REGISTRATION FEE 225.00 General Fund

186483 06/11/2010 SAM'S CLUB DIRECT 190.20 BIG BOTTLE OF TYLENOL EXTRA STRENGTH

15.28 General Fund

CLEAR PLATES 61/4 IN 15.72 General Fund

COKE ZERO 9.84 General Fund

DIET GREEN TEA 19.76 General Fund

OZARKA WATER 39.80 General Fund

REG. COKE 19.68 General Fund

SPRITE 9.84 General Fund

VANITY NAPKINS - (FAIR) 16.94 General Fund

DIET COKE 19.68 General Fund

OZARKA WATER 3.98 General Fund

REG. COKE 19.68 General Fund

186492 06/11/2010 STATE BAR OF TEXAS 395.00 LEROY MEDFORD/REGISTRATION FEE

395.00 General Fund



17.28 General Fund




DepartmentCheck



County Judge 186696 06/16/2010 LAREDO SPRING WATER, INC.

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

186918 06/18/2010 VALDEZ, DANNY (JUDGE) 691.30 TRAVEL EXP:SAN MARCOS, TX. 691.30 General Fund



County Park Development 187139 06/23/2010 ZERTUCHE CONSTRUCTION LLC

80,095.00 PARK PROJECT NORTHSIDE INTL. 80,095.00 Park Development Series06

Debt Service Payments 185954 06/01/2010 PNC EQUIPMENT FINANCE, LLC

10,317.98 CUST#2379/LEASE #126696000 8,749.63 Casa Blanca Golf Course

CUST#2379/LEASE #126696000 1,568.35 Casa Blanca Golf Course

Direct Services 186009 06/03/2010 CPL RETAIL/CAA 1,232.67 0427 BA CP 44.17 Comprehensive Energy Ass.

0416 SN CP 87.28 Comprehensive Energy Ass.

0449 LA CP 108.28 Comprehensive Energy Ass.


0421 AZ CP 77.64 Comprehensive Energy Ass.

0410 LV CP 92.41 Comprehensive Energy Ass.


0392 BA CP 64.15 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 186009 06/03/2010 CPL RETAIL/CAA 1,232.67 0417 BA CP 98.67 Comprehensive Energy Ass.

186010 06/03/2010 CPL RETAIL/CAA 104.58 0408 FA CP 104.58 Comprehensive Energy Ass.

186011 06/03/2010 DIRECT ENERGY 68.11 0387 BA CP 68.11 Comprehensive Energy Ass.

186016 06/03/2010 JUST ENERGY 85.26 0376 FA CP 85.26 Comprehensive Energy Ass.

186020 06/03/2010 RELIANT ENERGY/CAA 101.85 0377 BA CP (CAA) 101.85 Comprehensive Energy Ass.



186054 06/03/2010 JUST ENERGY 136.06 0366 BR CP 136.06 Comprehensive Energy Ass.

186175 06/04/2010 CPL RETAIL/CAA 2,414.91 0401 FA CP 85.90 Comprehensive Energy Ass.

0401 FA CP 148.92 Comprehensive Energy Ass.









DepartmentCheck



Direct Services 186175 06/04/2010 CPL RETAIL/CAA 2,414.91 0001 RB EC 147.32 Comprehensive Energy Ass.

0612 BA ED 309.21 Comprehensive Energy Ass.




0452 MI CP 65.91 Comprehensive Energy Ass.

0480 RB CP 177.69 Comprehensive Energy Ass.


186176 06/04/2010 CPL RETAIL/CAA 667.31 0469 MI CP 165.10 Comprehensive Energy Ass.



0477 LP CP 167.39 Comprehensive Energy Ass.


264.51 0459 AZ CP 171.89 Comprehensive Energy Ass.


186185 06/04/2010 GREEN MOUNTAIN ENERGY COMPANY

144.49 0440 LP CP 144.49 Comprehensive Energy Ass.

186193 06/04/2010 JUST ENERGY 135.24 0454 BA CP 135.24 Comprehensive Energy Ass.


576.66 0448 ST CP 265.19 Comprehensive Energy Ass.


DepartmentCheck



Direct Services 186201 06/04/2010 MEDINA ELECTRIC COOP., INC.



186213 06/04/2010 RELIANT ENERGY/CAA 320.71 0412 LV CP 73.14 Comprehensive Energy Ass.



186238 06/07/2010 CPL RETAIL/CAA 1,722.41 0592 BR ED 355.86 Comprehensive Energy Ass.

0627 EC ED 159.63 Comprehensive Energy Ass.





0593 BR ED 342.02 Comprehensive Energy Ass.


186239 06/07/2010 CPL RETAIL/CAA 1,609.11 0432 LP CP 107.28 Comprehensive Energy Ass.

0675 LP ED 162.78 Comprehensive Energy Ass.




DepartmentCheck



Direct Services 186239 06/07/2010 CPL RETAIL/CAA 1,609.11 0439 LP CP 95.41 Comprehensive Energy Ass.














0704 SN ED 103.98 Comprehensive Energy Ass.


245.48 0620 BA ED 187.23 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 186244 06/07/2010 JUST ENERGY 2,042.21 0590 AZ ED 235.30 Comprehensive Energy Ass.

0654 LV ED 105.08 Comprehensive Energy Ass.





0413 ST CP 142.02 Comprehensive Energy Ass.







186245 06/07/2010 RELIANT ENERGY/CAA 1,369.94 0619 BA ED 139.70 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 186245 06/07/2010 RELIANT ENERGY/CAA 1,369.94 0685 LP ED 336.85 Comprehensive Energy Ass.



186250 06/07/2010 TXU ENERGY**USE FOR HHS & CAA

1,439.71 0430 EC CP 63.53 Comprehensive Energy Ass.

0431 HC CP 146.14 Comprehensive Energy Ass.







0589 AZ ED 136.52 Comprehensive Energy Ass.

186253 06/07/2010 CPL RETAIL/CAA 2,078.75 0708 SN ED 105.08 Comprehensive Energy Ass.




0696 RB ED 222.57 Comprehensive Energy Ass.


DepartmentCheck



Direct Services 186253 06/07/2010 CPL RETAIL/CAA 2,078.75 0666 LP ED 287.75 Comprehensive Energy Ass.





186254 06/07/2010 CPL RETAIL/CAA 2,128.58 0498 LA CP 158.53 Comprehensive Energy Ass.

0687 MI ED 211.99 Comprehensive Energy Ass.






0006 LA EC 112.08 Comprehensive Energy Ass.




481.00 0674 LP ED 118.44 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 186255 06/07/2010 FIRST CHOICE POWER SPECIAL PUR

481.00 0472 ADMIN. CP 142.20 Comprehensive Energy Ass.

186260 06/07/2010 RELIANT ENERGY/CAA 1,842.06 0638 FA ED 65.40 Comprehensive Energy Ass.


0644 LA ED 377.18 Comprehensive Energy Ass.








286.20 0694 MI ED 286.20 Comprehensive Energy Ass.


1,034.00 0698 SN ED 157.23 Comprehensive Energy Ass.







DepartmentCheck



Direct Services 186277 06/08/2010 JUST ENERGY 1,004.46 0645 LA ED 118.44 Comprehensive Energy Ass.






1,300.96 0711 ST ED 102.63 Comprehensive Energy Ass.

0713 ST ED 235.08 Comprehensive Energy Ass.








3,351.72 0371 HC CP 98.22 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 186284 06/08/2010 TXU ENERGY**USE FOR HHS & CAA

3,351.72 0668 LP ED 316.88 Comprehensive Energy Ass.


















DepartmentCheck



Direct Services 186324 06/08/2010 MEDINA ELECTRIC COOP., INC.

167.22 0470 MI CP 111.04 Comprehensive Energy Ass.


186338 06/08/2010 RELIANT ENERGY/CAA 426.82 0435 FA CP 148.09 Comprehensive Energy Ass.



186355 06/09/2010 CPL RETAIL/CAA 1,055.33 0599 BA ED 118.44 Comprehensive Energy Ass.






188.11 0639 FA ED 188.11 Comprehensive Energy Ass.

186357 06/09/2010 JUST ENERGY 753.84 0633 EC ED 286.90 Comprehensive Energy Ass.

0637 FA ED 251.35 Comprehensive Energy Ass.



322.37 0656 LV ED 322.37 Comprehensive Energy Ass.

186359 06/09/2010 RELIANT ENERGY/CAA 932.22 0634 FA ED 169.17 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 186359 06/09/2010 RELIANT ENERGY/CAA 932.22 0600 BA ED 250.91 Comprehensive Energy Ass.


0635 FA ED 155.18 Comprehensive Energy Ass.



0641 HC ED 356.15 Comprehensive Energy Ass.


186397 06/10/2010 CPL RETAIL/CAA 2,516.12 0657 LV ED 260.16 Comprehensive Energy Ass.












DepartmentCheck



Direct Services 186397 06/10/2010 CPL RETAIL/CAA 2,516.12 0499 HC CP 138.83 Comprehensive Energy Ass.


186398 06/10/2010 CPL RETAIL/CAA 768.50 0524 RB CP 62.02 Comprehensive Energy Ass.



0003 SN EC 196.11 Comprehensive Energy Ass.

0478 EC CP 71.67 Comprehensive Energy Ass.




186399 06/10/2010 CPL RETAIL/CAA 143.60 0533 RB CP 143.60 Comprehensive Energy Ass.


363.46 0537 LA CP 182.06 Comprehensive Energy Ass.


186403 06/10/2010 JUST ENERGY 1,678.48 0693 MI ED 207.65 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 186403 06/10/2010 JUST ENERGY 1,678.48 0450 HC CP 99.08 Comprehensive Energy Ass.









2,017.82 0700 SN ED 520.43 Comprehensive Energy Ass.







0012 RB EC 126.79 Comprehensive Energy Ass.

186420 06/10/2010 RELIANT ENERGY/CAA 832.47 0484 HC CP 100.23 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 186420 06/10/2010 RELIANT ENERGY/CAA 832.47 0532 RB CP 157.28 Comprehensive Energy Ass.





186425 06/11/2010 CPL RETAIL/CAA 619.59 0552 LP CP 58.01 Comprehensive Energy Ass.












252.50 0648 LA ED 163.45 Comprehensive Energy Ass.


DepartmentCheck




252.50 0508 BA CP 89.05 Comprehensive Energy Ass.

186504 06/11/2010 CPL RETAIL/CAA 886.77 0010 LA EC 32.93 Comprehensive Energy Ass.






186505 06/11/2010 DIRECT ENERGY 220.34 0714 LP ED 220.34 Comprehensive Energy Ass.


287.69 0004 SN EC 287.69 Comprehensive Energy Ass.


131.24 0479 EC CP 131.24 Comprehensive Energy Ass.

186511 06/11/2010 JUST ENERGY 648.57 0597 LV CP 142.86 Comprehensive Energy Ass.









DepartmentCheck



Direct Services 186517 06/11/2010 RELIANT ENERGY/CAA 555.45 0009 LV EC 224.38 Comprehensive Energy Ass.


725.43 0633 HC CP 47.53 Comprehensive Energy Ass.



186583 06/14/2010 RELIANT ENERGY/CAA 230.59 0036 EC EC 230.59 Comprehensive Energy Ass.






154.95 0040 SN EC 154.95 Comprehensive Energy Ass.



128.18 0500 BR CP 128.18 Comprehensive Energy Ass.

186735 06/16/2010 JUST ENERGY 44.16 0008 SN EC 44.16 Comprehensive Energy Ass.

186832 06/17/2010 CPL RETAIL/CAA 427.42 0573 HC CP 291.70 Comprehensive Energy Ass.


186842 06/17/2010 RELIANT ENERGY/CAA 1,314.41 0526 EC CP 81.33 Comprehensive Energy Ass.




DepartmentCheck



Direct Services 186842 06/17/2010 RELIANT ENERGY/CAA 1,314.41 0541 SN CP 182.38 Comprehensive Energy Ass.






186843 06/17/2010 RELIANT ENERGY/CAA 398.71 0587 BA CP 88.04 Comprehensive Energy Ass.

0021 LV EC 310.67 Comprehensive Energy Ass.






1,392.02 0623 BA CP 94.25 Comprehensive Energy Ass.




0033 AZ EC 80.15 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 186852 06/17/2010 FIRST CHOICE POWER SPECIAL PUR

1,392.02 0644 LV CP 94.96 Comprehensive Energy Ass.



1,439.08 0542 SN CP 80.75 Comprehensive Energy Ass.

0035 LP EC 19.83 Comprehensive Energy Ass.







0027 HC EC 67.35 Comprehensive Energy Ass.

0620 BR CP 93.51 Comprehensive Energy Ass.



186855 06/17/2010 JUST ENERGY 1,434.64 0641 AZ CP 134.43 Comprehensive Energy Ass.




DepartmentCheck



Direct Services 186855 06/17/2010 JUST ENERGY 1,434.64 0619 EC CP 197.86 Comprehensive Energy Ass.



0024 EC EC 210.93 Comprehensive Energy Ass.



0030 BA EC 58.15 Comprehensive Energy Ass.

186856 06/17/2010 JUST ENERGY 1,657.19 0612 HC CP 88.36 Comprehensive Energy Ass.











DepartmentCheck



Direct Services 186856 06/17/2010 JUST ENERGY 1,657.19 0591 SN CP 51.86 Comprehensive Energy Ass.

186857 06/17/2010 JUST ENERGY 2,001.93 0023 LA EC 110.60 Comprehensive Energy Ass.


0022 BR EC 116.93 Comprehensive Energy Ass.










216.45 0569 MI CP 216.45 Comprehensive Energy Ass.






DepartmentCheck



Direct Services 186860 06/17/2010 RELIANT ENERGY/CAA 703.63 0655 LP CP 89.35 Comprehensive Energy Ass.










186879 06/18/2010 CPL RETAIL/CAA 1,569.74 0598 LV CP 108.50 Comprehensive Energy Ass.









DepartmentCheck



Direct Services 186879 06/18/2010 CPL RETAIL/CAA 1,569.74 0034 SN EC 211.43 Comprehensive Energy Ass.


186880 06/18/2010 CPL RETAIL/CAA 1,782.05 0037 LA EC 160.13 Comprehensive Energy Ass.




0616 BR CP 178.82 Comprehensive Energy Ass.






186881 06/18/2010 CPL RETAIL/CAA 1,301.35 0613 ADMIN. CP 156.31 Comprehensive Energy Ass.






DepartmentCheck



Direct Services 186881 06/18/2010 CPL RETAIL/CAA 1,301.35 0029 SN EC 247.97 Comprehensive Energy Ass.



186882 06/18/2010 CPL RETAIL/CAA 1,568.27 0044 AZ EC 273.74 Comprehensive Energy Ass.










186883 06/18/2010 CPL RETAIL/CAA 1,370.55 0039 BA EC 66.24 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 186883 06/18/2010 CPL RETAIL/CAA 1,370.55 0640 HC CP 98.60 Comprehensive Energy Ass.





186884 06/18/2010 CPL RETAIL/CAA 1,268.73 0663 BA CP 170.82 Comprehensive Energy Ass.









186924 06/18/2010 CPL RETAIL/CAA 647.08 0056 LV EC 216.56 Comprehensive Energy Ass.




DepartmentCheck



Direct Services 186924 06/18/2010 CPL RETAIL/CAA 647.08 0043 RB EC 111.94 Comprehensive Energy Ass.



186928 06/18/2010 JUST ENERGY 234.70 0627 EC CP 66.43 Comprehensive Energy Ass.





247.29 0041 LV EC 106.50 Comprehensive Energy Ass.


186972 06/18/2010 JUST ENERGY 599.79 0626 SN CP 260.98 Comprehensive Energy Ass.










DepartmentCheck



Direct Services 187002 06/21/2010 CPL RETAIL/CAA 1,274.75 0064 FA EC 133.51 Comprehensive Energy Ass.




35.08 0017 BA EC 35.08 Comprehensive Energy Ass.


338.99 0687 LV CP 262.98 Comprehensive Energy Ass.


187014 06/21/2010 JUST ENERGY 1,249.37 0707 FA CP 112.82 Comprehensive Energy Ass.









187017 06/21/2010 RELIANT ENERGY/CAA 778.64 0081 FA EC 97.98 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 187017 06/21/2010 RELIANT ENERGY/CAA 778.64 0080 FA EC 155.43 Comprehensive Energy Ass.











187069 06/22/2010 CPL RETAIL/CAA 208.08 0086 BA EC 47.70 Comprehensive Energy Ass.



187110 06/23/2010 CPL RETAIL/CAA 1,248.23 0720 MI CP 193.06 Comprehensive Energy Ass.





DepartmentCheck



Direct Services 187110 06/23/2010 CPL RETAIL/CAA 1,248.23 0059 BA EC 65.85 Comprehensive Energy Ass.





187111 06/23/2010 CPL RETAIL/CAA 1,577.56 0665 HC CP 160.52 Comprehensive Energy Ass.


0091 FA EC 166.10 Comprehensive Energy Ass.








187112 06/23/2010 CPL RETAIL/CAA 1,373.70 0722 LA ED 223.93 Comprehensive Energy Ass.



DepartmentCheck



Direct Services 187112 06/23/2010 CPL RETAIL/CAA 1,373.70 0077 LP EC 165.81 Comprehensive Energy Ass.









0711 AD CP 200.79 Comprehensive Energy Ass.





187115 06/23/2010 JUST ENERGY 2,080.58 0650 FA CP 81.79 Comprehensive Energy Ass.






DepartmentCheck



Direct Services 187115 06/23/2010 JUST ENERGY 2,080.58 0718 FA CP 76.59 Comprehensive Energy Ass.






0038 MI EC 91.78 Comprehensive Energy Ass.


821.08 0071 ST EC 386.35 Comprehensive Energy Ass.



187117 06/23/2010 RELIANT ENERGY/CAA 1,904.09 0083 LV EC 322.12 Comprehensive Energy Ass.








DepartmentCheck



Direct Services 187117 06/23/2010 RELIANT ENERGY/CAA 1,904.09 0399 BA CP 266.41 Comprehensive Energy Ass.




1,450.34 0670 FA CP 176.22 Comprehensive Energy Ass.
















DepartmentCheck



Direct Services 187187 06/24/2010 CPL RETAIL/CAA 681.88 0721 SN ED 315.53 Comprehensive Energy Ass.



187229 06/24/2010 CPL RETAIL/CAA 151.54 0736 LA ED 151.54 Comprehensive Energy Ass.











187290 06/25/2010 CPL RETAIL/CAA 174.72 0611 SN CP 174.72 Comprehensive Energy Ass.







DepartmentCheck




120.26 0739 LA CP 120.26 Comprehensive Energy Ass.

187339 06/25/2010 CPL RETAIL/CAA 153.91 0740 BA ED 153.91 Comprehensive Energy Ass.

187345 06/25/2010 JUST ENERGY 297.02 0093 BA EC 101.12 Comprehensive Energy Ass.



748.22 0732 LV ED 207.45 Comprehensive Energy Ass.



187355 06/25/2010 RELIANT ENERGY/CAA 108.99 0099 BA EC 108.99 Comprehensive Energy Ass.


142.47 0734 LA ED 142.47 Comprehensive Energy Ass.





187440 06/29/2010 JUST ENERGY 1,258.77 0734 HC CP 176.61 Comprehensive Energy Ass.






DepartmentCheck



Dist Clerk Central Jury 186344 06/08/2010 STANDARD COFFEE SERVICE CO.

101.72 CUST#06128254 COFFEE FOR JURY 51.85 General Fund

CUST#06128254 COFFEE FOR JURY 49.87 General Fund

186385 06/09/2010 SAM'S CLUB DIRECT 180.80 DIET 12 OZ COKES (CAN) 29.52 General Fund

FOAM PLATES (REG. 300 CT) 11.22 General Fund

FOLGER FILTER COFFEE PACKS 52.44 General Fund

KLEENEX 38.94 General Fund

REG. 12 OZ COKES (CAN) 29.52 General Fund

SMALL FOAM PLATES (CAKE SIZE) 7.22 General Fund

16 OZ OZARKA WATER 11.94 General Fund

186448 06/11/2010 BEN E KEITH FOODS 135.40 CREAMER 71.44 General Fund

SUBSTITUTE SUGAR 63.96 General Fund

186470 06/11/2010 LITHO BUSINESS FORMS, INC.

1,339.00 V-FOLD JURY SUMMONS (CARDSTOCK #100 TAG)


186581 06/14/2010 PATRIA OFFICE SUPPLY 537.80 LASER JET CARTRIDGES, HP LASER JET

268.90 General Fund

LASER JET CARTRIDGES, HP LASER JET

268.90 General Fund

186703 06/16/2010 QUICKIE BAKERY 20.00 PASTRY FOR JURY CCL#2 20.00 General Fund

186782 06/16/2010 EDUARDO'S RESTAURANT 230.26 FOOD FOR JURY 111TH DIST.CRT. 84.20 General Fund

FOOD FOR JURY 111TH DIST.CRT. 146.06 General Fund



ACCT#****** WATER 19.50 General Fund

186938 06/18/2010 QUICKIE BAKERY 92.00 PASTRY 111TH DIST.CRT. 51.00 General Fund

PASTRY 111TH DIST.CRT. 41.00 General Fund

186971 06/18/2010 JOHNNY CARINO'S 139.80 LUNCH FOR JURY 49TH DIST.CRT. 139.80 General Fund

187404 06/28/2010 STANDARD COFFEE SERVICE CO.

60.05 CUST#06128254 COFFEE 60.05 General Fund


220.68 (12 PKS) POST IT NOTES ORIG. POP-UP

131.88 General Fund


DepartmentCheck



Dist Clerk Central Jury 187414 06/29/2010 EXECUTIVE OFFICE SUPPLY

220.68 (4 PACKS) MESSAGE TELEPHONE PADS#767944

88.80 General Fund

187500 06/30/2010 LOS JACALES 49.00 BREAKFAST:JURY 406TH DIST.CRT. 49.00 General Fund

District Attorney 186002 06/02/2010 TOSHIBA % O.C.S.USE V#22393

403.33 INV.#150756385 6530 COPIER SER#CUB910769

403.33 General Fund

186024 06/03/2010 RUIZ, ROBERT 26.00 REIMBURSEMENT FOR GARAGE/PARKING

26.00 DA State Forfeit/Gambling

186111 06/04/2010 ADT SECURITY SERVICES, INC.

68.32 CUST#01300109009465 68.32 DA State Forfeit/Gambling


379.00 HEW Q5950A (HP BLACK CARTRIDGE)


HEW Q5950A (HP BLACK CARTRIDGE)


186167 06/04/2010 BEST BUY CO., INC. 49.99 HARD DRIVE FOR LAPTOP 49.99 General Fund

186223 06/04/2010 STATE BAR OF TEXAS 303.00 DUES:LINDA ALICIA GARZA 235.00 General Fund

DUES:STEPHEN R. TRAUTMANN,JR. 68.00 General Fund






431.85 FOLDERS YELLOW #S60406 (CLASS. FOLDERS)


PKGS. LETTER SIZE LEGAL PADS (YELLOW)


TONERS # 05A 162.00 DA State Forfeit/Gambling

TONERS FOR TOSHIBA FAX #LIN1K8516801C



328.91 #89172 VCT TILE 12 X 12 1/8 296.91 DA State Forfeiture

62616 4 GAL 4300REM COMMERCIAL TILE

32.00 DA State Forfeiture



DepartmentCheck



District Attorney 186394 06/10/2010 AUTOPHONE OF LAREDO 15.00 ACCT#***** 10.00 General Fund

186462 06/11/2010 GOVCONNECTION, INC. 1,900.00 #8135911 PART # PA03540-B505 1,900.00 DA State Forfeit/Gambling

186471 06/11/2010 MARKERTEK VIDEO SUPPLY

105.58 MX42-ROLLS MX42 4 CHANNEL STEREO PASSIVE


SHIPPING 12.95 DA State Forfeit/Gambling

TN-XLE-2XLM-3 TECNEC PREMIUM Y-CABLE


TN-XLM-2XLF-3 TECNEC PREMIUM Y-CABLE


186668 06/15/2010 SCAN, INC. 200.00 REG.FEE:MATTIE SMITH-GOMEZ 50.00 DA State Forfeit/Gambling

REG.FEE:ALBERTO PEREZ 50.00 DA State Forfeit/Gambling

REG.FEE:SARA MARTINEZ 50.00 DA State Forfeit/Gambling

REG.FEE:RAMON VILLAFRANCA JR 50.00 DA State Forfeit/Gambling


710.09 ACCT#********* 710.09 DA State Forfeit/Gambling

186780 06/16/2010 DALLAS CHILDREN'S ADVOCACY CTR

450.00 REG.FEE:ROBERT RUIZ 450.00 DA State Forfeit/Gambling

186798 06/16/2010 NEXTEL PARTNERS INC. 805.76 ACCT#********* 805.76 DA Federal Forfeiture



186914 06/18/2010 TDCAA 275.00 STEPHEN TRAUTMANN REGISTRATION FEE


186915 06/18/2010 TDCAA 295.00 PEDRO GARZA JR, MEMBERSHIP DUES

60.00 DA Federal Forfeiture

ISIDRO ALANIZ, MEMBERSHIP DUES 75.00 DA Federal Forfeiture

GABRIEL COLON, MEMBERSHIP DUES



DepartmentCheck



District Attorney 186915 06/18/2010 TDCAA 295.00 ALBERTO PEREZ, MEMBERSHIP DUES


ROBERTO CASAREZ, MEMBERSHIP DUES


186917 06/18/2010 TRAUTMANN JR., STEPHEN R.

1,007.28 TRAVEL EXP: AUSTIN,TX. 1,007.28 DA Federal Forfeiture

186952 06/18/2010 VALERO DEVELOPMENT CORPORATION

2,700.00 RENT ON WAREHOUSE 2,700.00 DA State Forfeiture

186973 06/18/2010 LEWIS, CYNTHIA D. CSR 109.00 CAU#2009CRN882-D1 109.00 DA State Forfeit/Gambling


18.80 ITEMS #239400 (BROTHER MODEL TZ-231

18.80 General Fund

187130 06/23/2010 LAMAR COMPANIES 1,400.00 RENT:2 BULLETINS 1,400.00 DA Federal Forfeiture

187137 06/23/2010 TEXAS NARCOTIC OFFICERS ASSOC

2,100.00 REG.FEE:GABRIEL COLON 300.00 DA Federal Forfeiture

REG.FEE:JOSE J. GOMEZ 300.00 DA Federal Forfeiture

REG.FEE:ROBERT HERNANDEZ 300.00 DA Federal Forfeiture

REG.FEE:JOSE A. LOPEZ 300.00 DA Federal Forfeiture

REG.FEE:JOE BENAVIDES 300.00 DA Federal Forfeiture

REG.FEE:JOSE ANGEL HERNANDEZ,JR.


REG.FEE:FRANCISCO LOZANO 300.00 DA Federal Forfeiture

187143 06/23/2010 ALVARADO, RENE 2,000.00 MONIES FOR INVESTIGATION 2,000.00 DA State Forfeit/Gambling

187150 06/23/2010 BUSINESS NEEDZ INC 3,472.00 COPYSTAR CS-2560 COPIER 2,149.00 DA Federal Forfeiture

COPYSTAR CS-2560 DEVELOPER G0630


COPYSTAR CS-2560 RADF (REVERSING DOCUM-


COPYSTAR CS-2560 TONER 99.00 DA Federal Forfeiture

SHIPPING 200.00 DA Federal Forfeiture


DepartmentCheck



District Attorney 187159 06/23/2010 EXECUTIVE OFFICE SUPPLY

172.78 BOXES 3WEV C0755 (6X9 CLASP ENVELOPES)

20.98 General Fund

TONERS #CE 505A ($171.90) 151.80 General Fund

187161 06/23/2010 GEAR ZONE PRODUCTS 1,255.08 #90SAFV(BLACKHAWK AMERICAN FLAG PATCH-


#75004-TC-44-R(PATRIOT M2 ADAPTOR)


#75004-TG-44-R(5.11 TACTICAL TDU


#11001-10-R(5.11 TACTICAL HRT URBAN


#11001-11-R(5.11 TACTICAL HRT URBAN


#52303(5.11 TACTICAL EAGLE) 103.98 DA Federal Forfeiture

#HA-RHK25-S(HATCH REACTOR HARD KNUCKLE


#HA-RHK25-M(HATCH RACTOR HARD KNUCKLE


#58718-BK(5.11 TACTICAL RADIO POUCH)


187162 06/23/2010 GONZALEZ AUTO PARTS 541.25 #AC41-101 (SPARK PLUG) 37.50 DA Federal Forfeiture

#RBMD698U (DISC BRAKES) 60.82 DA Federal Forfeiture

#RBMD699U (DISC BRAKES) 60.61 DA Federal Forfeiture

#RB2093B (WHEEL BOLT) 31.60 DA Federal Forfeiture

#RB9953N (WHEEL NUT) 78.80 DA Federal Forfeiture

#SPDR39 (COIL) 130.05 DA Federal Forfeiture

#SPLX364 (MODULE) 117.94 DA Federal Forfeiture

#SP27696 (WIRE SET) 23.93 DA Federal Forfeiture


275.00 N/T LABOR ON REMOVE BROKEN AIR CON



DepartmentCheck



District Attorney 187188 06/24/2010 DELINT, CONSTANTINO B. 540.00 CAU#2010-CRN-296-D4 TRANSLATION SVCS.



972.00 AZOOM SNAP CAPS 40 CAL 209.25 DA Federal Forfeiture

FEDERAL 40 CAL JHP AMMO 284.25 DA Federal Forfeiture

FIOCHI 40 CAL FMJ AMMO 478.50 DA Federal Forfeiture



187206 06/24/2010 PAUL YOUNG AUTO MALL 819.03 #15844095 A/C ACTUATOR ($32.91) 32.91 DA State Forfeit/Gambling

#15844096 A/C ACTUATOR ($31.42) 31.42 DA State Forfeit/Gambling

#15844096 A/C ACTUATOR ($31.42) 31.42 DA State Forfeit/Gambling

#25920615 WHEEL SENSOR ($47.06)


#12558948 W-COIL ($482.88) 482.88 DA State Forfeit/Gambling

#12578277 SPARK PLUG ($51.52) 51.52 DA State Forfeit/Gambling

#88892832 W-WIRE KIT ($141.82) 141.82 DA State Forfeit/Gambling








187211 06/24/2010 SAM'S CLUB DIRECT 179.42 #232573 MODEL #MC65-CC 179.42 General Fund


187219 06/24/2010 VIDEOTEX SYSTEMS, INC. 3,498.00 KDL-46NX700 (DISPLAY(PRICING FOR 2+ONLY)

3,310.00 DA State Forfeit/Gambling


DepartmentCheck



District Attorney 187219 06/24/2010 VIDEOTEX SYSTEMS, INC. 3,498.00 SONY - BRAVIA FREIGHT FREIGHT TRUCK


187271 06/25/2010 HANDS ACROSS SOUTH TEXAS

352.77 DONATIONS TO CELEBRATE YOUNG PEOPLE/PROM

352.77 DA State Forfeiture

187273 06/25/2010 R & B ADVERTISING 2,392.00 NAVY BLUE FORCE BRIEF CASES 2,392.00 DA State Forfeit/Gambling


291.63 ACCT#*********-***** 48.59 DA Federal Forfeiture

ACCT#*********-***** 48.59 DA Federal Forfeiture




187358 06/25/2010 SAMES MOTOR CO. INC. 433.10 #BOOT - HOSE 28.56 DA State Forfeit/Gambling

#MASS - SENSOR 404.54 DA State Forfeit/Gambling

187377 06/28/2010 JAMES PUBLISHING 137.98 SHIPPING 8.98 General Fund

TEXAS CRIMINAL JURY CHARGES $129.00

129.00 General Fund

187379 06/28/2010 LEXISNEXIS 185.00 ACCT#***WFX 185.00 General Fund

187405 06/28/2010 TDCAA 209.00 CHARGING MANUAL - BINDER AND DISC

200.00 General Fund

SHIPPING 9.00 General Fund

187408 06/28/2010 TOSHIBA % O.C.S.USE V#22393

403.01 ESTUDIO6530C/CUB910769 301.82 DA Federal Forfeiture

ESTUDIO6530C/CUB910769 101.19 DA Federal Forfeiture

187427 06/29/2010 SAM'S CLUB DIRECT 134.34 FACIAL TISSUE #KIM2127CT CUB BOXES


COFFEE CUPS PERFECTOUCH # DXE5342CD


CUP LIDS 12.34 DA State Forfeit/Gambling


DepartmentCheck



District Attorney 187427 06/29/2010 SAM'S CLUB DIRECT 134.34 FACIAL TISSUE #KIM2127CT CUB BOXES


24/16/OZ. BOTTLES OZARKA WATER 23.88 DA State Forfeit/Gambling

824807 12oz. pt cups 37.02 DA State Forfeit/Gambling

966014 12/16 oz. lid 16.62 DA State Forfeit/Gambling

PO#0004890 CREDIT -32.16 DA State Forfeit/Gambling

187446 06/29/2010 NEW DAWN TECHNOLOGIES

279,067.00 NEW SOFTWARE 279,067.00 Purch Judicial Software


1,065.97 TONER # Q5953A MAGENTA 228.00 DA Federal Forfeiture

TONER #5950 BLACK 163.00 DA Federal Forfeiture

TONER #5951A CYAN 228.00 DA Federal Forfeiture

TONER #5952A YELLOW 228.00 DA Federal Forfeiture

TONERS 505A ONE FOR JESSICA PALOS AND 2


187497 06/30/2010 IBM CORPORATION 16,376.00 CONFIGURATION FOR: IBM BLADECENTER HS22

16,376.00 DA Federal Forfeiture



187509 06/30/2010 SAM'S CLUB DIRECT 31.12 LAND LAKES - MINI MOO'S (HALF&HALF


District Clerk 186000 06/02/2010 TOSHIBA % O.C.S.USE V#22393

75.00 ESTUDIO720/CRH613590 02/26/10-05/25/10

75.00 General Fund


270.38 LEGAL SIZE PAPER (WHITE) 55.90 General Fund

SAN 33951 SIGN GEL207 BLUE (MEDIUM)

31.90 General Fund

SAN 69024 VISION ELITE (BLUE) 47.76 General Fund

SMD 89525 (SMOKE) 4.99 General Fund

SMD 89527 (RED) 4.99 General Fund


DepartmentCheck



District Clerk 186012 06/03/2010 EXECUTIVE OFFICE SUPPLY

270.38 SMD89522 (BLUE) EXPANDABLE POLY MOPYFERE

4.99 General Fund

5660 AVERY CLEAR LABELS ADDRESS LABELS

119.85 General Fund

186155 06/04/2010 TOSHIBA % O.C.S.USE V#22393

520.22 ESTUDIO720/CRH613590 520.22 General Fund


589.93 ARLE RIBBON RAPID PRINT 20.94 General Fund

GNS-HM99 110 PIECE HOME & OFFICE TOOL

72.00 General Fund

SAN65451 SIGNO GEL GRIP 12.99 General Fund

Q6470A - BLACK TONER HP COLOR LASERJET

121.00 General Fund

Q6470A - BLACK TONER HP COLOR LASERJET

363.00 General Fund

186429 06/11/2010 LITHO BUSINESS FORMS, INC.

344.42 CHECKS STARTING # 028079 (2,000)

344.42 General Fund

186486 06/11/2010 SCOTT-MERRIMAN, INC. 839.00 CIVIL DOCKET SHEETS (1000) 403.50 General Fund

CRIMINAL DOCKET SHEETS (500) 201.75 General Fund

DIVORCE DOCKET SHEETS (500) 201.75 General Fund

SHIPPING CHARGE 32.00 General Fund

186496 06/11/2010 U S POSTAL SERVICE 56.00 SERVICE FEE 56.00 General Fund

186765 06/16/2010 ALDI PRINTING 230.00 YELLOW ENVELOPES (250) 230.00 General Fund


476.00 51A TONER Q7551A 476.00 General Fund

187167 06/23/2010 LOPEZ, GRISELDA 158.50 IN TOWN MILEAGE 45.00 General Fund

IN TOWN MILEAGE 65.00 General Fund

IN TOWN MILEAGE 48.50 General Fund


57.90 (24) 60050 INVISIBLE TAPE 13.10 General Fund

ACC***** *" PRONG (BUSE) 6.40 General Fund

AVE-05868 GOLD NOTARIAL SEALS 21.00 General Fund


DepartmentCheck



District Clerk 187374 06/28/2010 EXECUTIVE OFFICE SUPPLY

57.90 NUK 192LT CORRECTION TAPE FOR 17.40 General Fund


2,916.83 # 800 TEC 1650 CARTRIDGE PURPLE NYLON

35.88 General Fund

COPY PAPER 20LBS 8.5X11 1,112.00 General Fund

15X C7115X HP 1200 TONER 369.45 General Fund

42X Q5942X HP4250 TONER 1,399.50 General Fund

Economic Development 186143 06/04/2010 POWER CAR WASH & DETAILING,INC


186159 06/04/2010 VARGAS, JUAN 29.00 DIFF TRAVEL EXP:AUSTIN,TX. 29.00 General Fund

186264 06/07/2010 VARGAS, JUAN 443.55 TRAVEL EXPENSE TO AUSTIN, TEXAS

443.55 General Fund

186687 06/16/2010 FLORES, JAMES 130.00 TRAVEL EXPENSE TO AUSTIN, TEXAS

130.00 General Fund


38.38 MX-500I HEADSET ITEM# PLN-MX5001

38.38 General Fund








187455 06/29/2010 VARGAS, JUAN 3.00 REIMBURSE PARKING FEE 3.00 General Fund


56.68 CUST#LA0489 56.68 General Fund

El Cenizo Community Cntr 186065 06/03/2010 RELIANT ENERGY/CNTY. 1,108.69 KWH 8,600 INV#1690020692346 1,108.69 General Fund

186221 06/04/2010 SOUTHERN SANITATION 190.00 INV#05X02444 190.00 General Fund


97.18 GAL:*** ACCT#**** 29.29 General Fund

GAL:*,*** ACCT#**** 67.89 General Fund


DepartmentCheck



El Cenizo Community Cntr 186375 06/09/2010 J.R. MARTINEZ AUTO SOUTH, INC.

624.00 REPLACE (B) 125.00 General Fund

SPEEDOMETER HEAD 499.00 General Fund


25.54 AC7838 7/8 PRE FLEX 19.20 General Fund

398 BLK DUCT TAPE 6.34 General Fund

186518 06/11/2010 RELIANT ENERGY/CNTY. 25.11 KWH 105 INV#1700020709030 25.11 General Fund

186910 06/18/2010 SAM'S CLUB DIRECT 325.89 borden 5l6 sour cream 4.97 General Fund

bubble bubble gum 380p25 12.66 General Fund

creamer 9.88 General Fund

farleys kiddie mix candy 475p35 27.84 General Fund

folgers custom roast 4803 67.84 General Fund

fruit snacks 72/pk m.m 51l65 17.96 General Fund

la vaquita queso fresco 21.12 General Fund

nestle water 7.96 General Fund

onions 6.13 General Fund

palmolive 9.96 General Fund

pilsbury chocolate chips 39.12 General Fund

pk chiles 8.87 General Fund

shasta cola 24/pk 43.80 General Fund

shasta cola 24/pk 43.80 General Fund

tomatoe 3.98 General Fund

187145 06/23/2010 ARGUS SECURITY SYSTEMS

73.05 ACCT#******* 73.05 General Fund

Emerg. Planning & Coord. 186433 06/11/2010 PROMOTIONAL DESIGN CONCEPTS IN

3,930.00 GRAPHICS ON 10' SECTION TOP 1,200.00 2008 CCPNeighborhoodWatch

GRAPHICS ON 10' SECTION VALANCE

600.00 2008 CCPNeighborhoodWatch


DepartmentCheck



Emerg. Planning & Coord. 186433 06/11/2010 PROMOTIONAL DESIGN CONCEPTS IN

3,930.00 SHIPPING FEE 5-DAY GROUND 200.00 2008 CCPNeighborhoodWatch

10"x10' ALUM.POP UP FRAME & TOP NO


7'X10'BLACK WALL W/WITH GRAPHICS ON ONE


8'x3 SIDED TABLE COVER W/GRAPHICS 1 SIDE


Engineering 186027 06/03/2010 SAM'S CLUB DIRECT 179.82 CANON USA SX120IS, 10MP DIGITAL CAMERA



39.88 PO#0004396 CREDIT -18.95 Road & Bridge Fund

MEAD BY GILBERT FINE BUSINESS STATIONERY


SMEAD LEGAL SIZE 1/5-CUT TAB HANGING


SPARCO CLASP ENVELOPES 08890 9" X 12"


SWINGLINE DURABLE HEAVY DUTY STAPLES


186340 06/08/2010 SANCHEZ, FITZGERALDO G., PE

276.97 TRAVEL EXPENSE TO WESLACO, TEXAS



129.00 HP COLOR LASERJET PRINT CARTRIDGE,


186414 06/10/2010 UNITED PARCEL SERVICE 19.56 INV#0000F7R529210 19.56 Road & Bridge Fund

186543 06/14/2010 AASHTO 6.00 FREIGHT:TRAFFIC CNTRL.DEVICES 6.00 Road & Bridge Fund

186848 06/17/2010 UNITED PARCEL SERVICE 70.35 INV#0000F7R529170 7.53 Road & Bridge Fund

INV#0000F7R529170 7.53 Road & Bridge Fund




DepartmentCheck



Engineering 186848 06/17/2010 UNITED PARCEL SERVICE 70.35 INV#0000F7R529170 13.08 Road & Bridge Fund



187303 06/25/2010 KIPLINGER EDITORS 89.00 ACCT#********** 89.00 Road & Bridge Fund


143.30 BUDDY PRODUCT 8 SECTION WIRE ORGANIZER


HP OFFICE JET INK CARTRIDGE C4920A








Ernesto J Salinas Com Ctr 186021 06/03/2010 RELIANT ENERGY/CNTY. 1,211.88 KWH 8,320 INV#1250025708785 1,211.88 General Fund

186065 06/03/2010 RELIANT ENERGY/CNTY. 245.74 KWH 1,850 INV#195 000 314 139 2 245.74 General Fund

186207 06/04/2010 OILTON RURAL WATER SUPPLY CORP

217.00 ACCT#** GAL:*,***,*** 217.00 General Fund





186660 06/15/2010 MIRANDO CITY WATER SUPPLY CORP

40.00 GAL * ACCT#*** 40.00 General Fund

186806 06/16/2010 SAM'S CLUB DIRECT 79.43 DOLLY 79.43 General Fund

186838 06/17/2010 MIRANDO CITY WATER SUPPLY CORP

49.00 GAL *,*** ACCT#*** 49.00 General Fund

187082 06/22/2010 RELIANT ENERGY/CNTY. 536.63 KWH 1,240 INV#1170027853878 181.56 General Fund




DepartmentCheck



Ernesto J Salinas Com Ctr 187082 06/22/2010 RELIANT ENERGY/CNTY. 536.63 KWH 620 INV#1350024289231 95.80 General Fund

187118 06/23/2010 RELIANT ENERGY/CNTY. 1,943.56 KWH 1,367 INV#1170027853944 187.19 General Fund



KWH 11,920 INV#1170027853928 1,585.44 General Fund

187225 06/24/2010 CENTERPOINT ENERGY 52.65 ACCT#*******-* CCF ** 52.65 General Fund

187228 06/24/2010 CLARK HARDWARE, LTD 43.06 A44 05890 DWV 45 ST ELL 1 1/2 0.41 General Fund

A8205822 DWV WYC 1 1/2 1.21 General Fund

C1960 25882 3/8 DISHWASHER CONNECTION

11.38 General Fund

C2213 MK472B 3/8 X 6 FT DISHWASHER

15.92 General Fund

C2948 M124B 3/8 X 1 /24" 6.78 General Fund

C361 514BAG 1 1/2"P TRAP PVC BAGGED

0.99 General Fund

C377 5809 1-1 1/2 X 16"DLEXT PVC TUBE

2.62 General Fund

C758 10-066 3/8 COMPRESSION UNION

2.10 General Fund

H789 1/4 X SHORT LEAD LAG SHIELD

1.09 General Fund

H791 1/4 X 2 HEX BOLT 0.56 General Fund

187248 06/24/2010 PATRIA OFFICE SUPPLY 73.79 BOX (MISTY STAINLESS STEEL CLEANER)

35.32 General Fund

BOX TOILET PAPER 28.49 General Fund

RAYOM MOPHEADS 9.98 General Fund

187357 06/25/2010 SAM'S CLUB DIRECT 62.34 BOX FLAV-ICE POPCICLES 7.98 General Fund

BOX JUICES 40 CT 5.98 General Fund

BOX NACHO CHIPS 6LBS. 7.88 General Fund

BOX 50 CT FRITOS 11.22 General Fund


DepartmentCheck



Ernesto J Salinas Com Ctr 187357 06/25/2010 SAM'S CLUB DIRECT 62.34 CAN CHILE CON CARNE 7.18 General Fund

CAN NACHO CHEESE SAUCE 6.22 General Fund

PKG OF FOAM BOWLS 15.88 General Fund

187427 06/29/2010 SAM'S CLUB DIRECT 230.59 BAGS OF SUGAR 12.68 General Fund

BEEF BRISKET 24.29 General Fund





BOTTLES BBQ SAUCE 8.88 General Fund

BOX OF FORKS & KNIVES (PLASTIC) 9.42 General Fund

CANS OF INSTANT TEA 5.42 General Fund

CUP 16 OZ 7.46 General Fund

FOIL PACK 12.88 General Fund

HEAVY DUTY ALUMINUM BAKING PANS

11.52 General Fund

LARGE CANS OF GREEN BEANS 9.84 General Fund

LEMON BAG 4.47 General Fund

MUSTARD 4.62 General Fund

PK OF COMPARTMENT FOAM PLATES

10.88 General Fund

PK OF NAPKINS 8.47 General Fund

TUBS OF BUTTER 7.92 General Fund

Extension Agent 186191 06/04/2010 IKON OFFICE SOLUTIONS 84.60 ACCT#******-*******A* 84.60 General Fund

186263 06/07/2010 SANCHEZ, CHRISTINE R. 371.30 TRAVEL EXPENSE TO ROSENBERG, TEXAS

371.30 General Fund


382.74 ACCO PRONG FASTERNERS # ***** 5.78 General Fund


DepartmentCheck



Extension Agent 186783 06/16/2010 EXECUTIVE OFFICE SUPPLY

382.74 HP OFFICEJET INK FOR 5610 # 22 COLOR

32.98 General Fund

HP OFFICEJET INK FOR 5610 # 27 BLACK

34.98 General Fund

HP 88 PRINT CART BLACK C9385A 56.94 General Fund

HP 88 PRINT CART CYAN C9386A 12.99 General Fund

HP 88 PRINT CART YELLOW C9388A 25.98 General Fund

HP 88 PRINT CARTMAGENTA C9387A

25.98 General Fund

IMATION DISKETTES 9.87 General Fund

MANILA FOLDERS - SP111 26.45 General Fund

NETSTAMPS LABLES LP00000255 89.80 General Fund

SELF STICK NOTES 3X3 3.19 General Fund

VERBATIM U3 SMART DRIVES 57.80 General Fund

186818 06/16/2010 TEXAS TROPHY HUNTERS ASSOC.

24.95 SUBSCRIPTION FEE FOR SHOWBOX MAGAZINE

24.95 General Fund

186833 06/17/2010 DISTRICT 12 TEAFCS 160.00 JOY VAZQUEZ REGISTRATION FEE 160.00 General Fund

186853 06/17/2010 GONZALES, GEORGE L. 257.15 TRAVEL EXPENSE:ROBSTOWN, TX. 257.15 General Fund

186862 06/17/2010 SANCHEZ, CHRISTINE R. 310.00 TRAVEL EXPENSE:KINGSVILLE, TX. 310.00 General Fund

186864 06/17/2010 VAZQUEZ, JOY HANCOCK 129.45 TRAVEL EXPENSE:ROBSTOWN,TX. 129.45 General Fund

187192 06/24/2010 GONZALES, GEORGE L. 151.50 IN TOWN MILEAGE 151.50 General Fund

187218 06/24/2010 VAZQUEZ, JOY HANCOCK 152.50 MILEAGE 152.50 General Fund

Fernando A. Salinas CCrt 186905 06/18/2010 RODRIGUEZ, ELIZABETH 1,100.40 TRAVEL EXP:SAN MARCOS,TX. 1,100.40 General Fund

Fred & Anita Bruni Comm. 186208 06/04/2010 ORKIN PEST CONTROL 80.00 ACCT#***** FRED & ANITA COMMUNITY

80.00 General Fund


11.56 CAPACITOR 35/5 370 VAC PART # 2227

11.56 General Fund




DepartmentCheck



General Operating Exp 185975 06/02/2010 AT&T/COUNTY PYMTS ONLY

19,093.96 512A01-00231623 618.23 General Fund

512A01-00231623 1,793.08 General Fund

512A01-00231623 231.68 General Fund

512A01-00231623 231.68 General Fund

512A01-00231623 232.88 General Fund

512A01-00231623 231.53 General Fund

512 A01-0023 162 3 231.53 General Fund

512 A01-0023 162 3 7,651.82 General Fund

512 A01-0023 162 3 96.78 General Fund

512 A01-0023 162 3 462.63 General Fund

512 A01-0023 162 3 6,866.75 General Fund

512 A01-0023 162 3 84.99 General Fund

512 A01-0023 162 3 54.99 General Fund

512 A01-0023 162 3 74.99 General Fund

512 A01-0023 162 3 32.26 General Fund

512 A01-0023 162 3 198.14 General Fund

185993 06/02/2010 RELIANT ENERGY/CNTY. 40,164.88 KWH 454,047 INV#1740020068524 40,164.88 General Fund

186008 06/03/2010 CENTERPOINT ENERGY 31.29 CCF ** ACCT#*******-* 31.29 General Fund

186015 06/03/2010 JOHNSON & JOHNSON 3,500.00 CLIENT RETAINER 3,500.00 General Fund



186048 06/03/2010 FIRST SOUTHWEST COMPANY

780.00 COMPUTATIONAL FEE 780.00 General Fund

186065 06/03/2010 RELIANT ENERGY/CNTY. 2,228.02 KWH 2,800 INV#116 002 818 664 2 426.34 General Fund

KWH 15,720 INV#208 000 037 020 5


186158 06/04/2010 VALLEY TELEPHONE COOP., INC.

32.98 ACCT#******** 32.98 General Fund


DepartmentCheck



General Operating Exp 186214 06/04/2010 RELIANT ENERGY/CNTY. 496.81 KWH:4,037 INV#1750020134853 496.81 General Fund

186221 06/04/2010 SOUTHERN SANITATION 1,258.00 INV#05X02438 35.75 General Fund

INV#05X02439 70.25 General Fund






186226 06/04/2010 TIME WARNER CABLE 1,495.00 ACCT#**************** 1,495.00 General Fund



ACCT#******** 49.95 General Fund

ACCT#******** 36.48 General Fund

186259 06/07/2010 PYRAMID FIRE PROTECTION

64.90 ACCT#***-**** & **** 64.90 General Fund

186281 06/08/2010 RELIANT ENERGY/CNTY. 32,460.01 KWH:310 INV#1750020134838 53.95 General Fund

KWH:21,920 INV#1160028186634 2,079.85 General Fund




KWH:2,936 INV#1140029204057 364.06 General Fund








3,342.61 GAL:**,*** ACCT#****** 100.56 General Fund

GAL:*,*** ACCT#****** 93.71 General Fund


DepartmentCheck



General Operating Exp 186354 06/09/2010 CITY OF LAREDO UTILITIES

3,342.61 FIRE PROTECTION ACCT#****** 10.68 General Fund

FIRE PROTECTION ACCT#****** 10.68 General Fund

GAL:**,*** ACCT#****** 431.70 General Fund

GAL:* ACCT#****** 99.21 General Fund



GAL:***,*** ACCT#****** 2,371.39 General Fund





186436 06/11/2010 RELIANT ENERGY/CNTY. 3,311.67 KWH:32,600 INV#1160028337542 3,311.67 General Fund

186452 06/11/2010 CITY OF LAREDO 34,500.00 311 PROGRAM CONTRIBUTION 34,500.00 General Fund

186502 06/11/2010 CENTERPOINT ENERGY 146.34 ACCT#*******-* 146.34 General Fund

186503 06/11/2010 CENTERPOINT ENERGY 23.63 ACCT#*******-* 23.63 General Fund



306.66 ACCT#********* 77.26 General Fund

ACCT#********* 66.34 General Fund




89.98 GAL **** ACCT#****** 89.98 General Fund

186643 06/15/2010 FIRST SOUTHWEST COMPANY

1,100.00 COMPUTATIONAL FEE 1,100.00 General Fund


64.90 ACCT#******* & **** 64.90 General Fund


186861 06/17/2010 RELIANT ENERGY/CNTY. 192.21 KWH:1,409 INV#1160028384304 192.21 General Fund

186923 06/18/2010 CITY OF LAREDO 30.00 CUST ID#999018001 30.00 General Fund


DepartmentCheck



General Operating Exp 186947 06/18/2010 TIME WARNER CABLE 334.37 ACCT#**************** 334.37 General Fund
















ACCT#**************** 304.37 General Fund



2,451.11 ACCT#*********-***** 51.94 General Fund











DepartmentCheck



General Operating Exp 186997 06/18/2010 VERIZON WIRELESS/COUNTY ONLY














ACCT#*********-***** -7.61 General Fund















DepartmentCheck



General Operating Exp 186997 06/18/2010 VERIZON WIRELESS/COUNTY ONLY











456.87 GAL **,*** ACCT#****** 391.77 General Fund

GAL *,*** ACCT#****** 65.10 General Fund




122.69 GAL *,*** ACCT#****** 122.69 General Fund




187166 06/23/2010 JOHNSON & JOHNSON 3,500.00 JUNE 2010 CLIENT RETAINER 3,500.00 General Fund


18,837.28 ACCT#*** A**-**** *** * 620.42 General Fund

ACCT#*** A**-**** *** * 1,793.08 General Fund

ACCT#*** A**-**** *** * 231.68 General Fund







DepartmentCheck



General Operating Exp 187337 06/25/2010 AT&T/COUNTY PYMTS ONLY

18,837.28 ACCT#*** A**-**** *** * 96.78 General Fund













Golf Course Administrativ 186071 06/03/2010 SOUTHERN GOLF PROPERTIES

15.00 DELFEE 15.00 Casa Blanca Golf Course


8,000.00 MANAGEMENT FEE 8,000.00 Casa Blanca Golf Course

186154 06/04/2010 TIME WARNER CABLE 99.95 ACCT#**************** 99.95 Casa Blanca Golf Course


110.00 ANNUAL DUES US GOLF ASSOCIATION

110.00 Casa Blanca Golf Course


15.00 DELFEE 15.00 Casa Blanca Golf Course


1,150.00 ADVERTISEMENTS 400.00 Casa Blanca Golf Course

ADVERTISEMENTS 100.00 Casa Blanca Golf Course




DepartmentCheck



Golf Course Administrativ 187136 06/23/2010 SOUTHERN GOLF PROPERTIES

1,150.00 ADVERTISEMENTS 350.00 Casa Blanca Golf Course


Golf Course Cart Rentals 186518 06/11/2010 RELIANT ENERGY/CNTY. 135.28 KWH 940 INV1180027805067 135.28 Casa Blanca Golf Course

Golf Course Driving Range 186991 06/18/2010 SOUTHERN GOLF PROPERTIES

208.25 DRIVING RANGE SIGNS 108.25 Casa Blanca Golf Course

DRIVING RANGE GOLF BALLS 100.00 Casa Blanca Golf Course

Golf Course Green Fees 185975 06/02/2010 AT&T/COUNTY PYMTS ONLY

294.85 512 A01-0023 162 3 274.38 Casa Blanca Golf Course

512 A01-0023 162 3 20.47 Casa Blanca Golf Course


3,445.90 COURSE 2,965.50 Casa Blanca Golf Course

COURSEFEE 480.40 Casa Blanca Golf Course

186221 06/04/2010 SOUTHERN SANITATION 147.87 INV#05X02566 147.87 Casa Blanca Golf Course

186360 06/09/2010 RELIANT ENERGY/CNTY. 250.39 KWH:1,550 INV#1180027805091 250.39 Casa Blanca Golf Course

186518 06/11/2010 RELIANT ENERGY/CNTY. 4,942.98 KWH 11,892 INV#1160028337559 1,196.17 Casa Blanca Golf Course

KWH 0 INV#1120043347488 21.15 Casa Blanca Golf Course



KWH 30,048 INV#1160028337518 3,610.59 Casa Blanca Golf Course



DepartmentCheck



Golf Course Green Fees 186774 06/16/2010 CED DISTRIBUTORS, INC. 306.60 LOADCTR QO MLO, CATALOG #Q0130L200GRB,


MINIATURE CIRCUIT, CATALOG #QOM2200VH,


SP-120/240V-20A CB, Q0120, SQD 63.68 Casa Blanca Golf Course

2P-120/240V-20A CB, Q0220, SQD 23.94 Casa Blanca Golf Course

2P-120/240V-60A CB, Q0260, SQD 7.98 Casa Blanca Golf Course

186868 06/18/2010 ARGUINDEGUI OIL CO 1,446.73 DIESEL 652.75 Casa Blanca Golf Course

FED. LUST FEE 0.25 Casa Blanca Golf Course

FED. OIL SPILL FEE 0.48 Casa Blanca Golf Course

10W-30 - 5 GALLON PAIL 50.63 Casa Blanca Golf Course

STATE GAS TAX 20.00 Casa Blanca Golf Course

FED.GAS TAX 18.30 Casa Blanca Golf Course

FED.LUST FEE 0.10 Casa Blanca Golf Course

FED.LUST FEE 0.20 Casa Blanca Golf Course

FED.OIL SPILL FEE 0.19 Casa Blanca Golf Course

FED.OIL SPILL FEE 0.38 Casa Blanca Golf Course

FUEL DIESEL 478.40 Casa Blanca Golf Course

REGULAR UNLEADED FUEL 225.05 Casa Blanca Golf Course


DepartmentCheck



Golf Course Green Fees 186991 06/18/2010 SOUTHERN GOLF PROPERTIES

3,524.35 COURSE 3,033.00 Casa Blanca Golf Course

COURSEFEE 491.35 Casa Blanca Golf Course

187144 06/23/2010 ARGUINDEGUI OIL CO 1,048.98 DIESEL 518.75 Casa Blanca Golf Course

FED OIL SPILL FEE 0.90 Casa Blanca Golf Course

FED. LUST FEE 0.47 Casa Blanca Golf Course

STATE DIESEL TAX 50.00 Casa Blanca Golf Course

STATE GASOLINE TAX 44.00 Casa Blanca Golf Course

STATE LOADING FEE 3.75 Casa Blanca Golf Course

UNLEADED 431.11 Casa Blanca Golf Course

187149 06/23/2010 BEN E KEITH FOODS 70.48 RESTAURANT PURCHASES 70.48 Casa Blanca Golf Course


292.86 ACCT#*** A**-**** *** * 272.39 Casa Blanca Golf Course

ACCT#*** A**-**** *** * 20.47 Casa Blanca Golf Course

Golf Course ProShop Sales 186071 06/03/2010 SOUTHERN GOLF PROPERTIES

6,360.49 PRO 1,589.31 Casa Blanca Golf Course

PROFEE 236.78 Casa Blanca Golf Course

CART 2,409.50 Casa Blanca Golf Course

CARTFEE 390.36 Casa Blanca Golf Course

PRO 1,492.73 Casa Blanca Golf Course


DepartmentCheck



Golf Course ProShop Sales 186071 06/03/2010 SOUTHERN GOLF PROPERTIES

6,360.49 PROFEE 241.81 Casa Blanca Golf Course


431.64 PRO-SHOP MERCHANDISE 112.80 Casa Blanca Golf Course

PRO-SHOP MERCHANDISE 157.44 Casa Blanca Golf Course



8,116.81 PRO-SHOP MERCHANDISE 1,061.27 Casa Blanca Golf Course




CART 2,433.64 Casa Blanca Golf Course

CARTFEE 394.28 Casa Blanca Golf Course



Golf Course Restaurant 185975 06/02/2010 AT&T/COUNTY PYMTS ONLY

40.94 512 A01-0023 162 3 20.47 Casa Blanca Golf Course

512 A01-0023 162 3 20.47 Casa Blanca Golf Course


2,574.26 REST 2,160.50 Casa Blanca Golf Course

RESTFEE 413.76 Casa Blanca Golf Course

186208 06/04/2010 ORKIN PEST CONTROL 75.00 CLUB HOUSE & MAINT. 75.00 Casa Blanca Golf Course


DepartmentCheck



Golf Course Restaurant 186221 06/04/2010 SOUTHERN SANITATION 147.87 INV#05X02566 147.87 Casa Blanca Golf Course

186381 06/09/2010 ORKIN PEST CONTROL 75.00 ACCT#***** CLUB HOUSE & MAINT.



RESTAURANT PURCHASES 120.71 Casa Blanca Golf Course








186480 06/11/2010 R.C. FOOD SERVICE & PRODUCE,IN

741.71 RESTAURANT PURCHASES 185.13 Casa Blanca Golf Course







DepartmentCheck



Golf Course Restaurant 186480 06/11/2010 R.C. FOOD SERVICE & PRODUCE,IN







1,601.40 RESTAURANT BEVERAGES 857.90 Casa Blanca Golf Course

RESTAURANT BEVERAGES 728.50 Casa Blanca Golf Course

RESTAURANT BEVERAGES 15.00 Casa Blanca Golf Course

186518 06/11/2010 RELIANT ENERGY/CNTY. 1,647.33 KWH 13,760 INV#1180027805083 1,647.33 Casa Blanca Golf Course

186550 06/14/2010 CLARK HARDWARE, LTD 33.59 CB-3 CARBONBLOCK FILTER CARTRIDGE F366


RSZ-S STRING WOUND RUST/SEDIMENT F364










DepartmentCheck



Golf Course Restaurant 186960 06/18/2010 BEN E KEITH FOODS 676.68 RESTAURANT PURCHASES 478.47 Casa Blanca Golf Course




4,587.51 RESTAURANT PURCHASES-BEVERAGES


RESTAURANT PURCHASES-BEVERAGES






REST 2,148.00 Casa Blanca Golf Course

RESTFEE 408.41 Casa Blanca Golf Course


1,070.33 RESTAURANT PURCHASES 826.75 Casa Blanca Golf Course









DepartmentCheck



Golf Course Restaurant 187172 06/23/2010 R.C. FOOD SERVICE & PRODUCE,IN




1,575.00 RESTAURANT BEVERAGE COOLER 1,575.00 Casa Blanca Golf Course


40.94 ACCT#*** A**-**** *** * 20.47 Casa Blanca Golf Course

ACCT#*** A**-**** *** * 20.47 Casa Blanca Golf Course









Grant Administration 186677 06/15/2010 VARGAS, JUAN 225.25 TRAVEL EXPENSE TO AUSTIN, TEXAS

225.25 MiraH2OWelQuadFireExpan A

187101 06/22/2010 LAREDO MORNING TIMES 475.70 PUBLIC NOTICE: 241.10 WaterWellsBruMiraStaTere1

PUBLIC NOTICE: 234.60 WaterWellsBruMiraStaTere1

Head Start Program Expend

185976 06/02/2010 CENTERPOINT ENERGY 18.51 USAGE 3 HHS 18.51 Head Start Program


843.04 USAGE 1,700 HHS 6.51 Head Start Program

USAGE 25,900 HHS 187.25 Head Start Program




DepartmentCheck







185985 06/02/2010 CITY OF LAREDO 4,200.00 RENT FOR GUADALUPE CENTER 600.00 Head Start Program

RENT FOR RUSSEL TERRACE 250.00 Head Start Program

RENT FOR SPRINGFIELD ACRES 300.00 Head Start Program

RENT FOR MAGIC CORNER 375.00 Head Start Program

RENT FOR MEADOW ACRES 575.00 Head Start Program

RENT FOR GUADALUPE 600.00 Head Start Program

RENT FOR SPRINGFIELD ACRES 300.00 Head Start Program

RENT FOR MAGIC CORNER 375.00 Head Start Program

RENT FOR MEADOW ACRES 575.00 Head Start Program

RENT FOR RUSSEL TERRACE 250.00 Head Start Program

186022 06/03/2010 RELIANT ENERGY/HHS 752.22 USAGE 2,838 436.12 Head Start Program

USAGE 1,867 316.10 Head Start Program

186028 06/03/2010 SOUTHERN SANITATION 1,961.99 HHS ACCT#****** 70.25 Head Start Program

HHS ACCT#****** 138.29 Head Start Program













DepartmentCheck




186028 06/03/2010 SOUTHERN SANITATION 1,961.99 HHS ACCT#****** 70.25 Head Start Program



186066 06/03/2010 RELIANT ENERGY/HHS 7,008.60 USAGE 2,213 HHS 354.36 Head Start Program



USAGE 7,824 HHS 1,001.11 Head Start Program


USAGE 155 HHS 31.49 Head Start Program









186073 06/03/2010 TEACHING & MENTORING COMMUNITI

32,060.72 HHS PAYMENT FOR 1/2 OF INV.AS PER GRANT

32,060.72 Early Head Start ARRA Exp

186074 06/03/2010 TEXAS DEPT. OF PROTECTIVE

195.00 HHS CHILD CARE FEE:LITTLE PALOMINOS

126.00 Head Start Program

HHS CHILD CARE FEE:ROOSEVELT 69.00 Head Start Program

186078 06/03/2010 VASQUEZ APPLIANCE REPAIRS

160.00 CAPACITOR 95.00 Head Start Program

LABOR 65.00 Head Start Program


1,501.17 HHS ACCT#******* 1,501.17 Head Start Program

186164 06/04/2010 AUDIO ELECTRONICS, INC 637.50 HHS HEARING MACHINES 637.50 Head Start Program


DepartmentCheck





35.00 HHS BILL PAYER ID:2591 35.00 Head Start Program

186202 06/04/2010 MOLINA, MARIA D. 6.50 HHS MILEAGE 6.50 Head Start Program

186267 06/08/2010 CENTERPOINT ENERGY 43.22 USAGE:32 HHS 43.22 Head Start Program


186299 06/08/2010 CITY OF LAREDO 139.40 HHS DISPOSABLE WASTE 68.30 Head Start Program

HHS DISPOSABLE WASTE 71.10 Head Start Program

186309 06/08/2010 GE CAPITAL 820.00 BILL ID#90133985412 448.00 Head Start Program

BILL ID#90133985412 372.00 Head Start Program

186329 06/08/2010 ORKIN PEST CONTROL 955.00 HHS ACCT#***** 50.00 Head Start Program

HHS ACCT#***** 55.00 Head Start Program


















DepartmentCheck





208.26 USAGE 149 HHS 123.03 Head Start Program



108.00 #4030 CONCRETE MIX 40# QUIKRETE 1101-50


186380 06/09/2010 ORKIN PEST CONTROL 505.00 ACCT#***** (HHS) 60.00 Head Start Program

ACCT#***** (HHS) 55.00 Head Start Program









186402 06/10/2010 FIRST CHRISTIAN CHURCH 500.00 HHS RENT 500.00 Head Start Program

186407 06/10/2010 MODULAR SPACE CORPORATION

4,586.94 JESUS GARCIA SPACE RENTAL 4,586.94 Head Start Program


630.17 USAGE:21,900 HHS 148.97 Head Start Program

USAGE:13,600 HHS 102.26 Head Start Program





874.78 #12244 23/32"X4X8 RATED SHEATHING


#139875 2" COMBINATION PADLOCK


#206603 5 GAL LACQUER THINNER CROWN



DepartmentCheck





874.78 #219873 10 OZ ALEX PLUS WHITE 11530


#26506 50CFM 4 SONE BATH FAN 688


#45014 2" LAM. LOCK 4 PK (MC310452)


#46905 2X4X8 ACQ TOP CHOICE TREATED


#54195 24X48 CEILING PANEL FASHTONE 942B


#63396 HEX LAG SCREW 5/16 - 9X2 18.00 Head Start Program

#84304 2X6X10 ACQ TOP CHOICE TREATED


#92448 12OZ SMART STRAW WD40 26.82 Head Start Program

#98576 12 OZ SAIL BLUE STOPS RUST R-O


#98715 12 OZ SUNBURST YELLOW STOPS


#98761 12 OZ SIMROSE RED STOPS RUST


#99046 12 OZ GLOSS BLACK STOPS RUST


#99547 12 OZ GLOSS WHITE STOPS RUST


186441 06/11/2010 A.R.C. STX HOLDINGS 1,400.00 HHS RENT 1,400.00 Head Start Program

186495 06/11/2010 TRI-COUNTY COMMUNICATIONS, LTD

680.00 HHS RADIO EQUIPMENT 680.00 Head Start Program

186544 06/14/2010 ACE A/C & HEATING 1,259.00 REQUESTED MR. VARELA TO CHECK AND REPAIR

1,259.00 Head Start Program

186547 06/14/2010 AUTOPHONE OF LAREDO 233.00 HHS ACCT#***** 233.00 Head Start Program

186551 06/14/2010 CRUZ, IRMA 53.00 HHS MILEAGE 53.00 Head Start Program

186552 06/14/2010 DE LEON, JUANITA 42.50 HHS MILEAGE 42.50 Head Start Program


DepartmentCheck




186553 06/14/2010 DOMINGUEZ, ELVIRA 14.00 HHS MILEAGE 14.00 Head Start Program

186560 06/14/2010 GAYTAN, MARIA G 26.50 HHS MILEAGE 26.50 Head Start Program

186566 06/14/2010 JOLOMNA, NORMA C. 79.50 HHS MILEAGE 79.50 Head Start Program

186578 06/14/2010 MENDOZA, LETICIA 45.50 HHS MILEAGE 45.50 Head Start Program

186580 06/14/2010 ORKIN PEST CONTROL 1,300.00 HHS ACCT#***** MONTHLY EXTERMINATION


HHS ACCT#***** MONTHLY EXTERMINATION



























DepartmentCheck




186580 06/14/2010 ORKIN PEST CONTROL 1,300.00 HHS ACCT#***** MONTHLY EXTERMINATION




















186582 06/14/2010 RAMIREZ, IMELDA 26.00 HHS MILEAGE 26.00 Head Start Program

186585 06/14/2010 RODRIGUEZ, NORA 34.50 HHS MILEAGE 34.50 Head Start Program

186586 06/14/2010 RUIZ, LUCILA 60.50 HHS MILEAGE 60.50 Head Start Program

186587 06/14/2010 SALINAS, GLORIA 101.00 HHS MILEAGE 101.00 Head Start Program

186593 06/14/2010 TAMEZ, MARIA A. 42.00 HHS MILEAGE 42.00 Head Start Program

186600 06/14/2010 VARELA, NILDA 80.50 HHS MILEAGE 80.50 Head Start Program


521.00 MAGIC CORNER - 2801 IRELAND CLASS III


JORGE DE LA GARZA - 2404 GALVESTON


FLOYD'S - 4704 NARANJO (MOD. II) 55.00 Head Start Program

186602 06/14/2010 VELA, GUADALUPE P. 45.50 HHS MILEAGE 45.50 Head Start Program


DepartmentCheck




186637 06/15/2010 CITY OF LAREDO 2,125.00 HHS RENT J.GARCIA,T.C.ANNEX,VILLA ALEGRE


HHS RENT J.GARCIA,T.C.ANNEX,VILLA ALEGRE






186638 06/15/2010 CITY OF LAREDO 2,673.46 HHS RENT FOR FLOYD & DISABILILTY DRIVERS


HHS RENT FOR FLOYD & DISABILILTY DRIVERS


186663 06/15/2010 ORKIN PEST CONTROL 95.00 HHS ACCT#***** EXTERMINATION 55.00 Head Start Program

HHS ACCT#***** EXTERMINATION 40.00 Head Start Program




USAGE 2.039 HHS 344.95 Head Start Program











186683 06/16/2010 CHAVEZ, OLGA 51.00 HHS MILEAGE 51.00 Head Start Program


DepartmentCheck




186686 06/16/2010 EL PUENTE COUNSELING CENTER

399.00 HHS PARENT CONF.& TRAINING 399.00 Head Start Program

186691 06/16/2010 GUERRA, MARIA 27.00 HHS MILEAGE 27.00 Early Head Start ARRA Exp

186698 06/16/2010 MARTINEZ, SYLVIA 22.00 HHS MILEAGE 22.00 Head Start Program

186701 06/16/2010 PENA, JUANITA 106.00 HHS MILEAGE 106.00 Head Start Program

186705 06/16/2010 RAMIREZ, TERESITA I. 69.50 HHS MILEAGE 69.50 Head Start Program

186715 06/16/2010 SOUTHERN SANITATION 1,961.99 HEAD START CENTERS 70.25 Head Start Program

HEAD START CENTERS 138.29 Head Start Program















186814 06/16/2010 STOR MORE LIMITED #2 1,188.00 HHS STORAGE UNIT#31 140.00 Head Start Program

HHS STORAGE UNIT#31 140.00 Head Start Program





DepartmentCheck




186814 06/16/2010 STOR MORE LIMITED #2 1,188.00 HHS STORAGE UNIT#325 183.00 Head Start Program











186870 06/18/2010 AT&T/HHS 5,680.23 ACCT#***A********** HHS 4,943.10 Head Start Program

ACCT#***A********** HHS 737.13 Head Start Program

186875 06/18/2010 CENTERPOINT ENERGY 18.51 USAGE 3 HHS 18.51 Head Start Program

186929 06/18/2010 KYOCERA MITA AMERICA, INC.

632.24 BILL#90133964123 HHS 632.24 Head Start Program

186934 06/18/2010 ORKIN PEST CONTROL 980.00 HHS EXTERMINATION FOR HEADSTART CENTERS


HHS EXTERMINATION FOR HEADSTART CENTERS















DepartmentCheck




186934 06/18/2010 ORKIN PEST CONTROL 980.00 HHS EXTERMINATION FOR HEADSTART CENTERS




















186948 06/18/2010 TOSHIBA % O.C.S.USE V#22393

274.44 CONTRACT#5000232671000 HHS 274.44 Head Start Program

186955 06/18/2010 XEROX CORPORATION 33.42 CUST#951819879 33.42 Head Start Program


51.94 ACCT#*********-***** 51.94 Head Start Program

187000 06/21/2010 CAMARILLO, MARIA G 77.50 HHS MAY MILEAGE 77.50 Head Start Program

187009 06/21/2010 GONZALEZ, GRACIELA 7,500.00 JUNE RENT FOR LOS PRESIDENTES HEADSTART

2,000.00 Head Start ARRA-Expansion

JUNE RENT FOR LOS PRESIDENTES HEADSTART


JUNE RENT FOR LOS PRESIDENTES HEADSTART


187012 06/21/2010 HINOJOSA, JOSE A 92.50 MAY MILEAGE 92.50 Head Start Program


DepartmentCheck




187019 06/21/2010 TAMEZ, LETICIA V 17.50 HHS MAY MILEAGE 17.50 Early Head Start ARRA Exp

187020 06/21/2010 TIME WARNER CABLE 356.31 ACCT#**************** HHS INTERNET SVC


ACCT#**************** HHS INTERNET SVC


ACCT#**************** HHS INTERNET SVC


187066 06/22/2010 ALDI PRINTING 370.00 PRINTED ENVELOPES WITH HEAD START LOGO


PRINTED PAPER WITH HEAD START LOGO





187094 06/22/2010 BRIGGS EQUIPMENT 127.60 60# ELECTRIC BREAKER HAMMER 127.60 Early Head Start ARRA Exp

187096 06/22/2010 CLARK HARDWARE, LTD 67.56 A2 PVC PIPE 2X20 PLAIN END 39.54 Early Head Start ARRA Exp

A27 05877 DWV 90 ELL 2INCH 4.86 Early Head Start ARRA Exp

A36 05886 DWV 45 ELL 2INCH 2.92 Early Head Start ARRA Exp

A54 05753 DWC SAN TEE 2 INCH 1.28 Early Head Start ARRA Exp

F207 1104RB 1 QT PVC CLEAR CEMENT

5.69 Early Head Start ARRA Exp

F219 911 P 9 QT PURPLE PRIMER 6.49 Early Head Start ARRA Exp

F410 15319 SHWR DRAIN 2X3 88 STRAINER



588.00 VL610VA107 W/O ARMS BK OFFICE CHAIR



DepartmentCheck





588.00 514PL FILE LTR W/LOCK 4 DRAWERS



101.50 INSPECTION STICKERS FOR THE FOLLOWING


187100 06/22/2010 LAREDO MATERIALS 88.00 RIVERSICK DIRT 88.00 Early Head Start ARRA Exp


115.00 REFILL WATER OF 5 GALLONS EACH FOR


REFILL WATER OF 5 GALLONS EACH FOR



127.64 ITEM #12142 REMESH 150'X5' 6X6 10GA


ITEM #6003 24X4X92 5/8 KD WW SELECT



87.42 GDS1520 15X20X1 DIS FILTER 18.12 Early Head Start ARRA Exp

GDS1620 16X20X1 DIS. FILTER 24.72 Early Head Start ARRA Exp

GDS2020 20X20X1 DIS FILTER 16.56 Early Head Start ARRA Exp

IRA2020 20X20 STAMP RETURN GRILL


187106 06/22/2010 SAM'S CLUB DIRECT 197.86 WINDOWS 7 UPGRADE 197.86 Head Start Program

187107 06/22/2010 SOUTH LAREDO READY MIX INC.

497.00 PO#0004851 CONCRETE 497.00 Early Head Start ARRA Exp

187108 06/22/2010 SUMMIT COMMUNICATIONS COMPANY

290.00 PHONES 240.00 Head Start Program

TESTED LINES INTERFERENCE WITHIN OFFICE


187162 06/23/2010 GONZALEZ AUTO PARTS 164.09 DA305224 BELT TENSIONER 72.01 Head Start Program

DA945K6 POLY RIB K BELT 15.54 Head Start Program

US7735-2S ALTERNATOR 76.54 Head Start Program




DepartmentCheck












550.23 103407 1' CHIP BRUSH 5.04 Early Head Start ARRA Exp

133110 P-3/4' ROLLER WOOSTER 14.67 Early Head Start ARRA Exp

205706 3PC KIT WOOSTER 40.75 Early Head Start ARRA Exp

228543 1MIL 9X12 3PK PLASTIC DROP


231499 KWIKSET VB HALL/CLOSET LIDO


266612 JH 2' CHIP BRUSH 7.78 Early Head Start ARRA Exp

286989 KWIKSET PB ENTRY LIDO SMT


288053 KWIK PB COMBO SGL LIDO SMT


93032 SATIN NICKEL EURO FULL OVERLAY


187228 06/24/2010 CLARK HARDWARE, LTD 147.88 #F484 4657 1" PVC PIPE CUTTER 30.78 Head Start Program

#G2022 21178 LT92 SELF IGNITE SWIRL


#G2080 86127 11B CUTTER 1/4"-1-1/8"


G1178 MG-P MAPP GAS 13.98 Head Start Program

187237 06/24/2010 GONZALEZ AUTO PARTS 171.08 SPAC59 IDLE VALVE 34.02 Head Start Program


DepartmentCheck




187237 06/24/2010 GONZALEZ AUTO PARTS 171.08 SPAS1 SENSOR 54.90 Head Start Program

SPTH44 THORT SENSOR 28.59 Head Start Program

#SPUS176L LOCK CYL 17.52 Head Start Program

#SUPUS273 SWITCH 36.05 Head Start Program

187242 06/24/2010 INT'L FLOORCOVERING OF LAREDO

1,550.00 KITCHEN EXIT DOOR 675.00 Head Start Program

KITCHEN/SINK, STORAGE AREA 875.00 Head Start Program

187248 06/24/2010 PATRIA OFFICE SUPPLY 5,546.89 DISHWASHING SOAP 329.00 Head Start Program

THRIFTY PINE 204.00 Head Start Program

TRASH CAN LINER 24X33 224.70 Head Start Program

TRIFTY NAPKINS 30.70 Head Start Program

TRASH CAN LINERS 40X48 177.70 Head Start Program

TRASH CAN LINER 24X33 16.05 Head Start Program

MULTIFOLD WHITE PAPER TOWELS 532.20 Head Start Program

KITCHEN PAPER TOWELS ROLL 232.00 Head Start Program

BLEACH 5% CHLORINE 99.80 Head Start Program

NON ACID BOWL CLEANER 144.72 Head Start Program

KLEENEX 510.30 Head Start Program

BROWN HAND PAPER TOWELS 204.10 Head Start Program

TOILET TISSUE ROLLS 705.84 Head Start Program

DISHWASHING SOAP 23.50 Head Start Program

LIQUID HAND SOAP GALLON 28.20 Head Start Program

DISPENSER FOR USE WITH 800ML 84.00 Head Start Program

TRIFTY NAPKINS 583.30 Head Start Program

HAND SOAP DISPENSER 271.70 Head Start Program

GLASS CLEANER FOAM SPRAY 69.48 Head Start Program

WHITE COPY PAPER 8.5 X 11 1,075.60 Head Start Program

187253 06/24/2010 SAMES MOTOR CO. INC. 41,558.96 #FODZ*7G357*A PIN 2.32 Head Start Program


DepartmentCheck




187253 06/24/2010 SAMES MOTOR CO. INC. 41,558.96 #FODZ*7W441A CLEVIS PIN 1.97 Head Start Program

#F2UZ*7C464*A CLIP 4.24 Head Start Program

#F20Z*7E395*A CABLE ASY - SE 72.44 Head Start Program

#F3TZ*7L278*A BUSHING 4.52 Head Start Program

#F7D7*7R264*AA PLUNGER - GEAR 9.90 Head Start Program

1FZ*712*AA TUBE 25.57 Head Start Program

PURCHASE * VANS FROM ACCOUNT ABOVE NOT


EXTENDED WARRANTY 1,250.00 Head Start Program

PURCHASE * VANS FROM ACCOUNT ABOVE NOT



1,128.00 MAGIC CORNER - 2801 IRELAND 95.00 Head Start Program

VILLA ALEGRE - 3501 EAGLE PASS 55.00 Head Start Program

EL CENIZO - 3549 CECILIA LN. -(UNIT 1)


PRADA HEAD START - 4906 HWY 83 (UNIT #4)


TATANGELO I - 2400 S. JARVIS -(UNIT IV)


REQUESTING VASQUEZ APPLIANCE CHECK AND


187283 06/25/2010 A.R.C. STX HOLDINGS 2,800.00 HHS RENT FOR NINOS ALEGRES 1,400.00 Head Start Program

HHS RENT FOR NINOS ALEGRES 1,400.00 Head Start Program


231.68 ACCT#*** A**-**** *** * 231.68 Head Start Program

187368 06/28/2010 ACETYLENE OXYGEN COMPANY

87.50 ACT4 140 SERIES ACETYLENE CYLINDER


CYLRENT CYLINDER RENT 30.00 Head Start Program

ENERGY SURCHARGE 4.50 Head Start Program

HAZARDOUS MATERIAL SURCHARGE 8.00 Head Start Program


DepartmentCheck





87.50 OXYK 200 SERIES OXYGEN CYLINDER


187444 06/29/2010 MADRID, MARIA G. 31.00 IN-TOWN MILEAGE 31.00 Head Start Program

187474 06/30/2010 KAPLAN SCHOOL SUPPLY 2,874.85 BY CHILD OPTION # 19-47972 1,149.90 Head Start Program

ANNUAL WEB MAINT. LIC FEE # 19-47970


BY CHILD OPTION # 19-47972 325.10 Head Start Program

LAPD NORMED SCREENS KIT # 19-13699


LEARNING ACCOMPLISHMENTS PROFILE


187480 06/30/2010 PATRIA OFFICE SUPPLY 600.00 CHILDREN'S CLASSIFICATION FOLDERS


187482 06/30/2010 SAMES MOTOR CO. INC. 50.81 #F2UZ*16700*A LATCH ASY - HO 24.30 Head Start Program

#F2UZ*16916*A CABLE ASY - CO 26.51 Head Start Program


6,278.69 LAPTOPS/LENOVO THINKPAD SL5102847


COMPUTER DESKTOPS/HP PRO 3000 3,071.52 Early Head Start ARRA Exp

COMPUTER DESKTOPS/HP PRO 3000 469.60 Early Head Start ARRA Exp



PRINTERS/HP PHOTOSMART C4680 ALL-IN-ONE


187489 06/30/2010 CITY OF LAREDO 50.00 HHS FIRE INSP.:LOS PRESIDENTES CTR.


187503 06/30/2010 MENDES PRINTING, INC. 159.00 PURCHASE REQUISITION FORM PLEASE SEE


Health & Welfare Gen Oper

185942 06/01/2010 CITY OF LAREDO 50,000.00 FIRE INTERLOCAL AGREEMENT 50,000.00 General Fund


DepartmentCheck



Health & Welfare Gen Oper

185946 06/01/2010 GATEWAY HEALTH CENTER INC

7,200.00 3RD PARTY FUNDING 7,200.00 General Fund

186491 06/11/2010 TEXAS WILDLIFE DAMAGE 2,200.00 SERVICE FOR MAY 2,200.00 General Fund

HHS Program Expenditures

187400 06/28/2010 MUNOZ-FLORES, SALVADOR

30.00 HHS MEDICAL VISIT 30.00 Head Start Program

Indigent Defense Services 186019 06/03/2010 PATRIA OFFICE SUPPLY 565.69 DELUXE MAGNIFIER LAMP-LED-L9160 SATIN

45.99 General Fund

HP-95-TRI-COLOR 48.20 General Fund

HP-98-BLACK 41.98 General Fund

MACO MR.2020-YG YELLOW AVE-05462

29.50 General Fund

MID-BLACK TUSK CHAIR BSX-VL625VCIO

142.53 General Fund

PIL-26107 BLUE EX-FINE POINT PENS

72.00 General Fund

PIL-26108 RED-EX-FINE POINT PENS

28.80 General Fund

PRINT CARTRIDGE 70-LEXMARK ST. #12A-1970

97.20 General Fund

SMART CUT A-410PRO ROTARY TRIMMER

42.99 General Fund

Z-GRIP 22210-BLACK BALL POINT PENS

16.50 General Fund

186228 06/04/2010 TOSHIBA % O.C.S.USE V#22393

203.10 ESTUDIO355/CPG913026 67.70 General Fund

ESTUDIO355/CPG913026 67.70 General Fund

ESTUDIO355/CPG913026 67.70 General Fund


186943 06/18/2010 SECUREALERT INC. 846.75 ACCT#**-**** 30.00 General Fund





DepartmentCheck



Indigent Defense Services 186943 06/18/2010 SECUREALERT INC. 846.75 GPS MONITORING 3.00 General Fund

187088 06/22/2010 TOSHIBA % O.C.S.USE V#22393

311.16 SER#CPG913026 INV#152501698 311.16 General Fund

Indigent Health Care 186081 06/04/2010 ALEJO, ESTEBAN M.D. 1,568.80 Medical Services 1,568.80 General Fund

186082 06/04/2010 CASTILLON, RICARDO M.D. 33.95 Medical Services 33.95 General Fund

186083 06/04/2010 CHESS MEDICAL GROUP, L.L.P.

731.64 Medical Services 556.53 General Fund

Medical Services 175.11 General Fund

186084 06/04/2010 CLINICAL PARTNERS, PA 183.92 Medical Services 183.92 General Fund

186085 06/04/2010 DOCTORS HOSPITAL ANESTHESIA GR


186086 06/04/2010 FERNANDEZ, EDUARDO B., M.D.


186087 06/04/2010 GALO, MICHAEL V. MD 1,283.47 Medical Services 1,283.47 General Fund

186088 06/04/2010 GARZA, CARLOS M.D. 33.95 Medical Services 33.95 General Fund

186089 06/04/2010 GASTROENTEROLOGY CENTER OF LDO


186090 06/04/2010 GONZALEZ, MANUEL J MD 203.70 Medical Services 203.70 General Fund

186091 06/04/2010 LABORATORY MEDICINE SERVICES


186092 06/04/2010 LAREDO CARDIOVASCULAR CONSULTA


186093 06/04/2010 LAREDO DIAGNOSTIC IMAGING


186094 06/04/2010 LAREDO DOWNTOWN PHARMACY INC


186095 06/04/2010 LAREDO EMERGENCY MED ASSOC.



186096 06/04/2010 LAREDO OPEN MRI 644.80 Medical Services 644.80 General Fund

186097 06/04/2010 LAREDO PATHOLOGY SERVICES,PA


186098 06/04/2010 MED CENTER PHARMACY 398.98 Medical Services 398.98 General Fund


DepartmentCheck



Indigent Health Care 186099 06/04/2010 MEDICAL IMAGING DIAGNOSTIC


186100 06/04/2010 NAJERA, MIGUEL E., MD 41.09 Medical Services 41.09 General Fund

186101 06/04/2010 NEUROSURGICAL ASSOC.OF S.A.


186102 06/04/2010 NIMCHAN, RALPH MD 222.22 Medical Services 158.41 General Fund


186103 06/04/2010 PROFESSIONAL RADIATION SERVICE


186104 06/04/2010 SANCHEZ, FERNANDO ID PA


186105 06/04/2010 SLOMAN-MOLL,ERIK R.M.D.P.A.

1,506.92 Medical Services 1,479.92 General Fund


186106 06/04/2010 TESORO MEDICAL CARE, PA


186107 06/04/2010 TULA, CESAR MD 460.51 Medical Services 449.82 General Fund


186108 06/04/2010 UNZEITIG, GARY W. MD 73.40 Medical Services 73.40 General Fund

186109 06/04/2010 UT HEALTH SCIENCE CENTER S.A.


186964 06/18/2010 CARDENAS, MELCHOR M.D. 33.95 Medical Services 33.95 General Fund

186967 06/18/2010 FERNANDEZ, EDUARDO B., M.D.


186977 06/18/2010 MED CENTER PHARMACY 2,892.49 Medical Services 2,892.49 General Fund

186978 06/18/2010 MEDICAL IMAGING DIAGNOSTIC


186980 06/18/2010 MIRANDA, EDUARDO M.D., FACP


186994 06/18/2010 UROLOGY ASSOCIATES OF SOUTH TX



DepartmentCheck



Indigent Health Care 187023 06/22/2010 AGUIRRE-BURGOS, JESUS M.D.


187024 06/22/2010 ALLEN, MONTE D, DO, PA 755.16 Medical Services 755.16 General Fund

187025 06/22/2010 ANGUIANO, RICHARD M.D., P.A.


187026 06/22/2010 ARREOLA, FERMIN ROMERO M.D.


187027 06/22/2010 BOCANEGRA, RUBEN D. MD PA


187028 06/22/2010 CASTILLON, RICARDO M.D. 1,832.39 Medical Services 1,650.73 General Fund


187029 06/22/2010 CHESS MEDICAL GROUP, L.L.P.



187030 06/22/2010 CLINICAL PARTNERS, PA 702.24 Medical Services 702.24 General Fund

187031 06/22/2010 DOCTORS HOSPITAL ANESTHESIA GR


187032 06/22/2010 GARCIA-DAVALOS, JOSE N. MD


187033 06/22/2010 GARCIA, ENRIQUE T. M.D.,PA


187034 06/22/2010 GASTROENTEROLOGY CENTER OF LDO


187035 06/22/2010 GOMEZ-VASQUEZ, ROBERTO MD


187036 06/22/2010 GUTIERREZ, SANTIAGO J., M.D.



187037 06/22/2010 GUZMAN, OCTAVIO E., MD 309.57 Medical Services 81.24 General Fund


187038 06/22/2010 HUANG, BENSON YU, PHD. PA


187039 06/22/2010 JOVEL, MANUEL MD 47.68 Medical Services 47.68 General Fund


DepartmentCheck



Indigent Health Care 187040 06/22/2010 LABORATORY MEDICINE SERVICES


187041 06/22/2010 LAREDO CARDIOVASCULAR CONSULTA

2,065.87 Medical Services 492.73 General Fund

Medical Services 1,573.14 General Fund

187042 06/22/2010 LAREDO DIAGNOSTIC IMAGING


187043 06/22/2010 LAREDO DOWNTOWN PHARMACY INC


187044 06/22/2010 LAREDO EMERGENCY MED ASSOC.



187045 06/22/2010 LAREDO MEDICAL CENTER 13.64 Medical Services 13.64 General Fund

187046 06/22/2010 LAREDO OPEN MRI 342.86 Medical Services 342.86 General Fund

187047 06/22/2010 LAREDO PATHOLOGY SERVICES,PA


187048 06/22/2010 MEDEROS, IVAN M.D. 775.70 Medical Services 775.70 General Fund

187049 06/22/2010 NIMCHAN, RALPH MD 54.50 Medical Services 47.68 General Fund


187050 06/22/2010 O & G - WHCA, P.A. 33.95 Medical Services 33.95 General Fund

187051 06/22/2010 OBSTS & GYN ASSOCIATES OF LDO.


187052 06/22/2010 PHYSICIAN LABORATORY SERVICES


187053 06/22/2010 RADIOLOGY CLINICS OF LAREDO


187054 06/22/2010 RODRIGUEZ IV, FRANCISCO B. MD


187055 06/22/2010 SALZMAN ARIE MD 70.59 Medical Services 47.68 General Fund


187056 06/22/2010 SCHWARTZ, CHARLES, D.O.



DepartmentCheck



Indigent Health Care 187057 06/22/2010 SLOMAN-MOLL,ERIK R.M.D.P.A.


187058 06/22/2010 SOUTH LAREDO FAMILY CLINIC, PA


187059 06/22/2010 SOUTH TEXAS SPINAL CLINIC



187060 06/22/2010 TULA, CESAR MD 913.39 Medical Services 892.01 General Fund




187062 06/22/2010 VELA, JORGE MD 737.79 Medical Services 737.79 General Fund

187063 06/22/2010 YAMAGUCHI, KAREN C. DPM


187064 06/22/2010 ZAFFIRINI, LUIS A MD 987.35 Medical Services 987.35 General Fund

187456 06/29/2010 WIESENTHAL, MARTIN, MDPA


Indigent Hlth Care Assist 185947 06/01/2010 HILLSIDE FUNERAL HOME, INC.

1,000.00 REQ#112 CASE#2558-10 1,000.00 General Fund

185977 06/02/2010 CITY OF LAREDO 1,260.00 REQ#111 CASE #2558-10 INDIGENT PLOT SVC.


186014 06/03/2010 JOE JACKSON HEIGHTS FUNERAL

2,000.00 REQ#105 CASE #2550-10 1,000.00 General Fund

REQ#106 CASE #2562-10 1,000.00 General Fund

186026 06/03/2010 SALINAS, FRANK X. 12.89 REIMBURSEMENT FOR CELL CHARGER

12.89 General Fund

186188 06/04/2010 HERNANDEZ-LOPEZ & SONS FUNERAL


REQ#110 CASE#2559-10 1,000.00 General Fund

186205 06/04/2010 NIETO-DICKEY FUNERAL HOME

1,000.00 REQ#108 CASE#2552-10 PLOT SERVICES




186293 06/08/2010 BEN E KEITH FOODS 55.04 REGULAR COFFEE FILTER PACKS 55.04 General Fund


DepartmentCheck



Indigent Hlth Care Assist 186298 06/08/2010 CITY OF LAREDO 2,520.00 REQ#118 CASE#2563-10 1,260.00 General Fund


186330 06/08/2010 PATRIA OFFICE SUPPLY 90.78 NO. COX-35418CT PINE SOL CLEANER

90.78 General Fund

186385 06/09/2010 SAM'S CLUB DIRECT 79.60 SAM'S CLUB BRAND BOTTLED WATER PURE

79.60 General Fund

186411 06/10/2010 SAM'S CLUB DIRECT 36.96 BOUNTY PRINTS - 12 MEGA ROLLS PAPER

36.96 General Fund

186564 06/14/2010 INDIGENT HEALTHCARE SOLUTIONS

2,602.00 REQ#120 SERVICES FOR SOFTWARE


186599 06/14/2010 U S POSTAL SERVICE 40.00 REQ#121: RENTAL BOX#1234 40.00 General Fund

186684 06/16/2010 CITY OF LAREDO 1,260.00 REQ#119 CASE#2565-10 1,260.00 General Fund

186748 06/16/2010 SALINAS, FRANK X. 217.00 TRAVEL EXPENSE:HARLINGEN,TX. 217.00 General Fund


14.50 INSPECTION STICKER FOR VEHICLE # 07-03

14.50 General Fund

186815 06/16/2010 SUMMIT COMMUNICATIONS COMPANY

425.00 REQ#113 PHONE MAINTENANCE 425.00 General Fund

186877 06/18/2010 CITY OF LAREDO 445.00 REQ#128 CASE#2567-10 PLOT SERVICES

445.00 General Fund


21.00 REQ#123 PROGRAM SERVICES 21.00 General Fund

186932 06/18/2010 NIETO-DICKEY FUNERAL HOME





Jail Bargaining Unit 185991 06/02/2010 PARAGON FIN. GROUP USEV#22876

577.48 Prisoner Transport 577.48 General Fund

186018 06/03/2010 PARAGON FIN. GROUP USEV#22876

1,735.63 Prisoner Transport 1,735.63 General Fund

186062 06/03/2010 LOZANO, HECTOR 125.00 REIM:PHYSICAL EXAM 125.00 General Fund


DepartmentCheck



Jail Bargaining Unit 186117 06/04/2010 ARREDONDO, PETE 447.78 DIFF:TRAVEL EXP:JACKSONVILLE,FL 447.78 Law Enforcement Officers

186118 06/04/2010 AT&T MOBILITY***COUNTY

46.80 ACCT#********* 46.80 OtherVictimAssistanceGrnt

186120 06/04/2010 BORDER FIRE & SAFETY EQUIPMENT

1,563.00 RETAG ALL FIRE EXTINGUISHERS FROM JAIL


186122 06/04/2010 CED DISTRIBUTORS, INC. 1,217.88 DAM 26529A BALLAST FOR FC8-LAMPS

168.00 General Fund

DAM 548E FC8T9CWRS HALL LIGHTS

90.00 General Fund

RKMP70MEDM 70W LMP BLST KT EXTERIOR

959.88 General Fund


1,513.48 Prisoner Transport 658.21 General Fund

Prisoner Transport 452.20 General Fund


186160 06/04/2010 VELARDE, MELANIE 26.00 DIFF:TRAVEL EXP:JACKSONVILLE,FL 26.00 Law Enforcement Officers

186208 06/04/2010 ORKIN PEST CONTROL 255.00 ACCT#***** LAW ENFORCEMENT 255.00 General Fund

186229 06/04/2010 TOSHIBA % O.C.S.USE V#22393

348.38 ACCT#************* 348.38 General Fund

186271 06/08/2010 CREDIT CARD CENTER 1,572.30 Prisoner Transport 1,547.30 General Fund


186281 06/08/2010 RELIANT ENERGY/CNTY. 9,315.11 KWH:93,900 INV#1160028186626 9,315.11 General Fund

186285 06/08/2010 WEBB COUNTY DOMESTIC VIOLENCE

1,200.00 REGISTRATION FORM'S TO ATTEND TO THE

75.00 General Fund

REGISTRATION FORM'S TO ATTEND TO THE

75.00 General Fund


75.00 General Fund


75.00 General Fund


DepartmentCheck



Jail Bargaining Unit 186285 06/08/2010 WEBB COUNTY DOMESTIC VIOLENCE

1,200.00 REGISTRATION FORM'S TO ATTEND TO THE

75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund


75.00 General Fund

186311 06/08/2010 GET NOTICED LAREDO 1,241.00 CO20302 ECONOMY KITCHEN SHIRT WHITE

123.75 General Fund

CO20302 ECONOMY KITCHEN SHIRT WHITE

341.25 General Fund

CO20302 ECONOMY KITCHEN SHIRT 4XLARGE

138.75 General Fund

CO50301 ECONOMY CHEF PANT DICKIES CHECK

143.45 General Fund

CO50301 ECONOMY CHEF PANT DICKIES CHECK

123.45 General Fund


DepartmentCheck



Jail Bargaining Unit 186311 06/08/2010 GET NOTICED LAREDO 1,241.00 CO50301 ECONOMY CHEST PANT DICKIES CHECK

370.35 General Fund

186314 06/08/2010 HALE, DOREEN C 26.00 BREAKFAST & LUNCH REIMBURSEMENT


186339 06/08/2010 RENDON JR., JUAN JOSE 26.00 REIMBURSEMENT FOR BREAKFAST & LUNCH


186348 06/08/2010 VALDEZ, RUDY 26.00 REIMBURSEMENT FOR BREAKFAST & LUNCH



14,292.23 FIRE PROTECTION ACCT#****** 8.01 General Fund

GAL:*,***,*** ACCT#****** 14,284.22 General Fund

186373 06/09/2010 GRAINGER, INC. 155.00 #5JU46 TAMPER SCREW,PAN#8-18,3/4 L,PK25

93.00 General Fund

#5JU46 TAMPER SCREW,PAN#8-18,3/4 L,PK25

62.00 General Fund

186382 06/09/2010 PATRIA OFFICE SUPPLY 582.79 #ACE76004 WALNUT STAPLE REMOVER

3.56 General Fund

#BIC-CG11-BK CRISTAL GEL STICK BLACK

0.17 General Fund

#BIC-CG11BE CRISTAL GEL STICK ROLLER

24.72 General Fund

#MMM38506 SCOTCH PACKAGING TAPES

54.00 General Fund

#MMM600K6 SCOTCH TRANSPARENT TAPE

22.18 General Fund

#PAP6137106 DRY LINE CORRECTION FILM

6.76 General Fund

#SAN-30001 BLACK FINE TIP 20.07 General Fund

#SAN-30002 RED FINE TIP 19.89 General Fund

#SAN27025 HIGHLITER 10.98 General Fund

#SEL21484 PADDED ENVELOPES 34.65 General Fund

#SHA22112 STAMP REFILL INK BLACK

5.38 General Fund


DepartmentCheck



Jail Bargaining Unit 186382 06/09/2010 PATRIA OFFICE SUPPLY 582.79 #SHA22113 STAMP REFILL INK BLUE

5.58 General Fund

#SHA40410 STAMP RED INDIGENT 13.00 General Fund

#SMD10295 INTERIOR FOLDERS 84.36 General Fund

#SPR19805 POST IT PADS 9.68 General Fund

#SPR***** ACCORDION POCKET FLDR BLUE

4.75 General Fund

#SPR38529 ENVELOPES 96.00 General Fund

#SW179394 HEAVY DUTY STAPLES 25.16 General Fund

#SW190002 HEAVY DUTY STAPLER 52.99 General Fund

#SW87800 OPTIMA STAPLER 64.36 General Fund

#BIC-CG11-BK CRISTAL GEL STICK BLACK

24.55 General Fund





186432 06/11/2010 PROMEGA SIGNS, INC. 95.00 SET UP FEE 20.00 General Fund

3'X4' COLORPLAST W/VINYL AND DRY ERASE

75.00 General Fund

186493 06/11/2010 THYSSENKRUPP ELEVATOR CORP

1,350.00 ACCT#***** MAINTENANCE 1,350.00 General Fund

186501 06/11/2010 CENTERPOINT ENERGY 1,060.93 ACCT#*******-* 1,060.93 General Fund


750.88 OKI-62418701 MICROLINE 420 PRINTER

409.00 General Fund

00408 SPATCO BRAND COMPUTER PRINT OUT

198.00 General Fund

42377801 MICROLINE 400 SERIES RIBBON

143.88 General Fund

186516 06/11/2010 PHYSICIANS SALES & SERVICES

418.44 fuel surcharge 0.79 General Fund

REPAIR SERVICE FOR SCALE 417.65 General Fund


DepartmentCheck



Jail Bargaining Unit 186554 06/14/2010 ECOLAB 237.64 ACCT#********* WATER SOFTENER

237.64 General Fund

186671 06/15/2010 SOUTHERN SANITATION 1,278.00 INV#05X02416 494.00 General Fund


186708 06/16/2010 RODRIGUEZ, FERNANDO 273.75 TRAVEL EXP:AUSTIN,TX. 273.75 General Fund

186710 06/16/2010 RODRIGUEZ, LUIS 56.00 TRAVEL EXP:AUSTIN,TX. 56.00 General Fund

186760 06/16/2010 A.M.P. ELECTRIC COMPANY 501.71 LABOR AND MATERIAL TO INSTALL 2 STATIONS

501.71 General Fund


61.59 ACT4 140 SERIES ACETYLENE CYLINDER

35.00 General Fund

DELIVERY CHARGE 14.00 General Fund

ENERGY SURCHARGE 2.49 General Fund

HAZARDOUS MATERIAL SURCHARGE 3.60 General Fund

OXYK 200 SERIES OXYGEN CYLINDER

6.50 General Fund

186771 06/16/2010 BORDER PLUMBING 375.00 EMERGENCY CALL 375.00 General Fund

186785 06/16/2010 GRAINGER, INC. 483.40 IV836 JAOBBER DRILL, 5/32,CARIBIDE

435.40 General Fund

IV836 JOBBER DRILL,3/32 IN,HSS,TIN,

48.00 General Fund




3,116.15 #1439496 3 INCH CHIP BRUSH 42.96 General Fund

#155-1464 9 INCH CS SHPSKIN 9X3/4"

99.10 General Fund

#180-3816 CS TWIST LOCK 2-4' 14.50 General Fund

#1801497 9 INCH HEAVY DUTY PRO FRAME

38.04 General Fund

#640354288 PM400LTXEX WH 227.55 General Fund

#640389169 A100 EX FL EXTRA 267.75 General Fund

#791299993 PURE WHITE PAINT 2,426.25 General Fund


DepartmentCheck



Jail Bargaining Unit 186848 06/17/2010 UNITED PARCEL SERVICE 14.32 INV#0000F7R529170 8.32 General Fund


186873 06/18/2010 BORDER PLUMBING 1,575.00 PLUMBING LABOR 850.00 General Fund

REPLACE FLOW CONTROL 225.00 General Fund

REPLACE IGNITION CONTROL 375.00 General Fund

REPLACE PRESSURE CONTROL 125.00 General Fund


1,055.00 SOFTWARE LICENSE 1,055.00 General Fund








187249 06/24/2010 PROMEGA SIGNS, INC. 125.00 LAMINATED FOR POSTERS 65.00 General Fund

12 X 18 PAPER POSTERS FULL COLOR PRINTED

60.00 General Fund


187312 06/25/2010 RAMOS, LUIS M 771.75 TRAVEL EXPENSE TO HOUSTON, TEXAS

771.75 General Fund


187459 06/30/2010 ALBERT STERLING & ASSOCIATE

1,690.50 #0469-005-000 ACORN .5GPM FLOW CONTROL

104.00 General Fund

#0469-025-000 ACORN 2.5GPM FLOW CONTROL

104.00 General Fund

#2563-010-001 WATER DIAPHRASM 372.50 General Fund

#2590-012-001 ACORN SINGLE TEMP METERIN


187461 06/30/2010 BORDER TECHS 1,193.00 SERVICE CALL REPLACE DRIVE BELT BOTH

143.00 General Fund


DepartmentCheck



Jail Bargaining Unit 187461 06/30/2010 BORDER TECHS 1,193.00 REPLACE MOTOR FOR DRYER#1 MOTOR, SERVICE



542.00 RCP4096BLA 4-SHELF UTILITY CART OPEN

542.00 General Fund


1,978.52 Prisoner Transport 1,452.05 General Fund



434.44 Q2429A HP MAINTENANCE KIT FOR PRINTER

193.24 General Fund

Q5421A HP MAINTENANCE KIT FOR PRINTER

241.20 General Fund

187490 06/30/2010 CLARK HARDWARE, LTD 474.56 #S10478 F-2-AA COUPLING ASSY 157.00 General Fund

C1768 G2-CR19 1/4 TURN ANG VLV 1/2

78.80 General Fund

C654 M120B STEEL SUPPLY 1/2X3/8-20

67.80 General Fund

D109 18" WATER HEATER CONNECTORS 04377

70.90 General Fund

F1005 C02-999 CLOSET BOLTS PR 6.20 General Fund

F240 BOWL WAX 8.90 General Fund

F634 97575 CABLE SAW H-DUTY FOR PLASTIC

84.96 General Fund

187503 06/30/2010 MENDES PRINTING, INC. 1,050.00 BOOKING ENVELOPES (QTY 8000 TOTAL)


Jail Purchasing 185945 06/01/2010 GARZA-GONGORA, ARTURO MD

13,901.51 MEDICAL SERVICE 13,901.51 General Fund

185957 06/01/2010 SALAZAR, ROLANDO DR. 3,000.00 Medical Services 3,000.00 General Fund

186181 06/04/2010 DIAMOND PHARMACY 4,746.40 MEDS FOR STATE INMATES 5,054.62 General Fund

MEDS FOR STATE INMATES -308.22 General Fund

186266 06/08/2010 BEN E KEITH FOODS 33,278.10 FOOD FOR INMATES 5,639.76 General Fund

FOOD FOR INMATES 6,262.69 General Fund


DepartmentCheck



Jail Purchasing 186266 06/08/2010 BEN E KEITH FOODS 33,278.10 FOOD FOR INMATES 7,119.91 General Fund

FOOD FOR INMATES 263.84 General Fund





186272 06/08/2010 DIAMOND PHARMACY 335.57 MEDS FOR BOP INMATES 134.29 General Fund

STOCK 201.28 General Fund

186275 06/08/2010 FLOWERS BAKING CO.OF SAN ANTON

1,846.71 SERVICE RENDERED ON DEPT.VEH. 342.17 General Fund




186282 06/08/2010 SONIA'S DISTRIBUTION, INC.

350.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

TORTILLAS FOR JAIL DEPT. 175.00 General Fund

186327 06/08/2010 OAK FARMS SAN ANTONIO 2,602.63 FOOD FOR JAIL DEPT. 136.08 General Fund

FOOD FOR JAIL DEPT. 613.50 General Fund






186330 06/08/2010 PATRIA OFFICE SUPPLY 1,225.72 BUNDLE BROWN PAPER BAGS #5 (2,000)

334.78 General Fund

CS. GLAD SANDWICH BAGS (MASTER CASE)

7.94 General Fund

CS. GLAD SANDWICH BAGS (MASTER CASE)

96.01 General Fund

CS.FOAM CUPS (8 OZ.) 1 ordr of 15 272.91 General Fund


DepartmentCheck



Jail Purchasing 186330 06/08/2010 PATRIA OFFICE SUPPLY 1,225.72 FOAM PLATES 3 COMPART W/LID (1 ordr. of

514.08 General Fund

186347 06/08/2010 TORTILLAS SANTOS, LLC 96.00 TORTILLAS FOR JAIL DEPT. 48.00 General Fund

TORTILLAS FOR JAIL DEPT. 48.00 General Fund

186490 06/11/2010 STERICYCLE INC. 748.10 CUST#5005350 JAIL DISPOSAL SERVICE

374.05 General Fund

CUST#5005350 JAIL DISPOSAL SERVICE

374.05 General Fund

186675 06/15/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL DEPT 48.00 General Fund









732.45 FOOD FOR JAIL DEPT. 355.75 General Fund



482.29 #39842 WHEEL BEARING GREASE TUBE

2.29 General Fund

5" RIGID H/D CASTERS 240.00 General Fund

5" SWIVEL H/D CASTERS 240.00 General Fund






1,135.57 FOOD FOR JAIL DEPT. 508.32 General Fund




DepartmentCheck



Jail Purchasing 186982 06/18/2010 OAK FARMS SAN ANTONIO 1,476.10 FOOD FOR JAIL DEPT. 370.30 General Fund




186993 06/18/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL DEPT. 48.00 General Fund

187214 06/24/2010 SOUTHWEST SOUND AND ELECTRONIC

1,176.00 CELL INTERCOM STATIONS 1,126.00 General Fund


187215 06/24/2010 SYSCO FOOD SERVICES 1,457.50 CS. SOLID POWER 623.20 General Fund

CS. SOLITARE 834.30 General Fund

187373 06/28/2010 CHARM-TEX INC. 4,303.56 #VOS-L SHIRT ORANGE, VALVE LINE

494.10 General Fund

#VOS-XL SHIRT,ORANGE,VALVE LINE

494.10 General Fund

#VOS-2XL SHIRT,ORANGE,VALVE LINE

494.10 General Fund

#VOS-4XL SHIRT,ORANGE,VALVE LINE

584.10 General Fund

VOT-L TROSERS ORANGE VALVE LINE

539.10 General Fund

VOT-XL TROUSERS ORANGE VALVE LINE

539.10 General Fund

VOT-4XL TROUSERS ORANGE VALVE LINE

620.04 General Fund

VOT2XL TROUSERS ORANGE VALVE LINE

538.92 General Fund


576.95 CS. HPCI CLEAN PEROTY 4/IGL 317.63 General Fund

CS. HPCI CLEAN PEROTY 4/IGL 114.57 General Fund

fuel surcharge 2.80 General Fund

GL. SNAPBACK 14 04116 SPRAY BUFF LIG

141.95 General Fund

187472 06/30/2010 ICS 1,454.00 CS. # 00194 1.5OZ DIAL WRAPED 600.00 General Fund


DepartmentCheck



Jail Purchasing 187472 06/30/2010 ICS 1,454.00 CS. #GTP15 1.5 FRESHMINT TOOTHPASTE

804.00 General Fund

MC. SHORT HANDLE TOOTHBRUSHES

50.00 General Fund

187480 06/30/2010 PATRIA OFFICE SUPPLY 6,078.65 CS LIQUID DIAL-ANTIMICROBIAL SOAP(4-1GL)

98.00 General Fund

CS LIQUID DIAL-ANTIMICROBIAL SOAP(4-1GL)

392.00 General Fund

CS. BROWN PAPER TOWELS 331.40 General Fund

CS. HEAVY DUTY SCOUR PADS 396.00 General Fund

CS. WAX PAN LINERS 399.70 General Fund

FOOD SERVICE FILM 18'X2000' 59.25 General Fund

HEAVY DUTY FOIL PAPER 18"X1000' 164.10 General Fund

CS. DISPOSABLE SPOONS 160.00 General Fund

CS. 3 COMPARTMENT FOAM PLATES 478.80 General Fund

CS. 8 OZ. FOAM CUPS 12.10 General Fund

CS. 8 OZ. FOAM CUPS 331.30 General Fund

CS. BROWN PAPER TOWELS 331.40 General Fund

CS. TOILET PAPER 1,764.60 General Fund

MC. LATEX GLOVES (10 PR. MASTER CASE)


187491 06/30/2010 DIAMOND PHARMACY 4,661.30 MEDS FOR BOP INMATES 158.55 General Fund

MEDS FOR STATE INMATES 4,502.75 General Fund








DepartmentCheck



Jail Purchasing 187516 06/30/2010 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL DEPT. 48.00 General Fund

JP Pct1 Pl1 H J Liendo 186077 06/03/2010 U S POSTAL SERVICE 1,450.00 POSTAGE FOR OFFICE USE 1,450.00 General Fund


660.00 SERVICE CALL TO CHECK & REPAIR SHARP

660.00 General Fund


246.19 AVE 23503 DRY-ERASE MARKER KIT PG. 971

6.49 General Fund

BLT 33250 DOUBLE-SIDED EASEL PG. 568

195.00 General Fund

HEW C9351AN HP 21 INK CARTRIDGE PG. 1005

44.70 General Fund

187305 06/25/2010 LIENDO, HECTOR J (JUDGE)

535.29 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

535.29 Court Technolgy Fund


485.00 mx45ntba black toner 109.60 General Fund


HAM 10460-4 LETTER SIZE COPY PAPER

159.90 General Fund

MX45NTBA BLACK TONER FOR MX3500N COPIER

109.60 General Fund

NUD 17602 DOCUMENT FRAMES 11"X14"

37.50 General Fund

SMD 17134 GREEN LEGAL FOLDERS 111.25 General Fund

SMD 17934 YELLOW LEGAL FOLDERS

66.75 General Fund

187429 06/29/2010 TEXAS JUSTICE COURT JUDGES

150.00 REGISTRATION FEE/JUDGE HECTOR LIENDO



JP Pct1 Pl2 O R Liendo 186316 06/08/2010 KYOCERA MITA AMERICA, INC.

191.31 BILL#90133975668 191.31 General Fund

186334 06/08/2010 PERSONNEL CONCEPTS 50.90 RENEWAL ORDER FORM FOR LABOR LAW POSTER

42.95 General Fund



DepartmentCheck



JP Pct1 Pl2 O R Liendo 186569 06/14/2010 KYOCERA MITA AMERICA, INC.

382.62 BILL ID #90133975668 191.31 General Fund

BILL ID #90133975668 191.31 General Fund

186645 06/15/2010 GONZALEZ, BEATRICE 377.80 TRAVEL EXPENSE TO CORPUS CHRISTI, TEXAS

377.80 General Fund

186656 06/15/2010 LIENDO, OSCAR R.(JUDGE) 714.80 TRAVEL EXPENSE TO HOUSTON, TEXAS





186895 06/18/2010 LIENDO, OSCAR R.(JUDGE) 490.00 TRAVEL EXP:SAN ANTONIO,TX. 358.61 General Fund

TRAVEL EXP:SAN ANTONIO,TX. 131.39 Court Technolgy Fund



JP Pct2 Pl1 R Veliz JR 186765 06/16/2010 ALDI PRINTING 350.00 (200 TOTAL) FORCIBLE DETAINER 85.00 General Fund

(200 TOTAL) OF SMALL CLAIMS 85.00 General Fund

(200 TOTAL) OF WARRANTS 85.00 General Fund

WARRANT NOTICE (200 TOTAL) 95.00 General Fund

JP Pct2 Pl2 R Rangel 186418 06/10/2010 AUTOPHONE OF LAREDO 5.00 ACCT#***** 5.00 General Fund




186901 06/18/2010 PATRIA OFFICE SUPPLY 473.46 CLASP ENVELOPES WEV-C0997 10X13

5.99 General Fund

DATE STAMP SPR-01495 4.90 General Fund

DISINFECTING WIPES CLOROX FRESH SCENT

16.74 General Fund

ENVELOPE MOISTENER WITH ADHESIVE

7.16 General Fund

HP CARTRIDGE C7115X 346.75 General Fund

INSULATED FOAM CUPS 8OZ. FOAM CUPS

16.99 General Fund


DepartmentCheck



JP Pct2 Pl2 R Rangel 186901 06/18/2010 PATRIA OFFICE SUPPLY 473.46 LYSOL DISINFECTANT SPRAY SPRING

38.94 General Fund

STORAGE BOXES LETTER SIZES (TOTAL 12)

35.99 General Fund

187313 06/25/2010 RANGEL, RICARDO 900.39 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

900.39 General Fund

187452 06/29/2010 TEXAS JUSTICE COURT JUDGES

150.00 REG.FEE:RICARDO RANGEL 150.00 General Fund

JP Pct3 A Garcia Jr 185951 06/01/2010 NEVILL BUSINESS MACHINES, INC

17.41 ID#72447 MOD#K2550 SER#A3075945

17.41 General Fund

186308 06/08/2010 GE CAPITAL 138.24 BILL ID#90133891907 138.24 General Fund

JP Pct4 O Martinez 186036 06/03/2010 BARRETT, DAFFIN, FRAPPIER, TUR

229.99 REFUND:CAUSE#10321 FORCIBLE DETAINER

100.01 General Fund


24.99 General Fund


100.00 General Fund


4.99 General Fund

186326 06/08/2010 NATIONAL PUBLIC SAFETY INF.BUR

447.00 2010 NATL DIRECTORY OF LAW ENFORCEMENT

447.00 General Fund

186410 06/10/2010 PATRIA OFFICE SUPPLY 1,103.04 CARD BINDER REFILLS CRD-786000 5.78 General Fund

EASY OPEN CARD BINDER (400CAPACITY)

14.90 General Fund

EXTRA CAPACITY HANGING (4 INCH) FOLDERS

50.37 General Fund

EXTRA FINE MARKERS (SHARPIE) SAN-35001

15.18 General Fund


15.18 General Fund


15.18 General Fund

GRIP MARKERS (SHARPIE) SAN-1738519

36.30 General Fund


DepartmentCheck



JP Pct4 O Martinez 186410 06/10/2010 PATRIA OFFICE SUPPLY 1,103.04 HP 53A TONERS 156.00 General Fund

PAPERMATE BLK PENS (PAP-70640) 23.70 General Fund

PAPERMATE BLU PENS (PAP-70641) 23.70 General Fund

POST ITS (3X3) ASSORTED PASTEL 140.40 General Fund

REPLACEMENTS SECURE A PEN BLACK

9.78 General Fund

SECURE A PEN (BLACK) MMF-28904 17.88 General Fund

STOCK VERSADATER "RECEIVED" SHA-66211

26.99 General Fund

VERSA DATER-LINE DATER (BLK) SHA-51112

73.47 General Fund

WHITE COPY PAPER 109.56 General Fund

XEROX PHASER 3635 DS TONERS 368.67 General Fund

186707 06/16/2010 ROCHESTER ARMORED CAR CO., INC

153.92 CUST#84WEB800 153.92 General Fund

186785 06/16/2010 GRAINGER, INC. 173.26 1RAE2 standard push button, red, steel

173.26 General Fund

187216 06/24/2010 TOSHIBA % O.C.S.USE V#22393

185.18 ESTUDIO28U/CSG217761 18.04 General Fund

ESTUDIO453/CIG845321 167.14 General Fund

187366 06/28/2010 A & E OFFICE PRODUCTS 149.00 (SI-4913) NOTARY SELF INKING STAMP

25.00 General Fund

(SI-4913) NOTARY SELF INKING STAMP

25.00 General Fund

HARD COVER (WJ) NOTARY PUBLIC RECORD

29.00 General Fund

SI-4926 AFFIDAVIT/JURAT STAMP 70.00 General Fund

Judicial General 185960 06/02/2010 ACEVEDO, GUSTAVO L 200.00 Indigent Defense 100.00 General Fund


185961 06/02/2010 ACEVEDO, VALERIA VILLARREAL


185963 06/02/2010 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund


DepartmentCheck



Judicial General 185983 06/02/2010 GARCIA JR., JUAN J. 100.00 Indigent Defense 100.00 General Fund

186114 06/04/2010 ALCANTAR CSR., ANA LAURA

106.05 Transcripts 106.05 General Fund

186485 06/11/2010 SANCHEZ, HOMERO R. MD 450.00 Evalulations 450.00 General Fund

186548 06/14/2010 CAMERON,DEBRA ALVARADO CSR,RPR

105.00 Transcripts 105.00 General Fund

186604 06/15/2010 ACEVEDO, GUSTAVO L 100.00 Indigent Defense 100.00 General Fund

186614 06/15/2010 DANCAUSE, EDWARD P 200.00 Indigent Defense 100.00 General Fund


186620 06/15/2010 GARCIA JR., JUAN J. 100.00 Indigent Defense 100.00 General Fund

Justice Center Security 186292 06/08/2010 B & H PHOTO VIDEO 429.95 #PE1400FB PELICAN 1400 case with foam

62.00 General Fund

#CAGB2400 CANON 2400 BLACK GADGET BAG

68.00 General Fund

#CA753004USM3 CANON ZOOM TELEPHOTO LENS

200.00 General Fund

#WOF2D200 WOLVERINE F2D 35mm FILM

99.95 General Fund




Juvenile Probation 185941 06/01/2010 CITY OF LAREDO 2,407.90 JJAEP SPACE RENTAL - JUNE 2010 2,407.90 TJPC-P JJAEP Texas Educ.

185944 06/01/2010 FIGUEROA, LUIS ANTONIO 988.94 Professional Services 988.94 General Fund

185950 06/01/2010 MONTEMAYOR JR., FRANCISCO J.

578.83 Professional Services 578.83 General Fund


345.72 512 A01-0023 162 3 231.53 TJPC-P JJAEP Texas Educ.

512 A01-0023 162 3 114.19 TJPC-P JJAEP Texas Educ.


392.30 831-000-1701-242 382.50 TJPC-P JJAEP Texas Educ.


DepartmentCheck



Juvenile Probation 186006 06/03/2010 AT&T/COUNTY PYMTS ONLY

392.30 831-000-1701-242 9.80 TJPC-P JJAEP Texas Educ.

186132 06/04/2010 LAREDO MORNING TIMES 481.20 PUBLICATION: 202.40 TCPC-Y Comm. Corrections

PUBLICATION: 278.80 TCPC-Y Comm. Corrections


63.61 CUST#LA0587 63.61 TJPC-P JJAEP Texas Educ.

186168 06/04/2010 BLANCO, GILBERTO 191.00 MILEAGE 137.00 Vertx Targetd Opportunity

MILEAGE 54.00 Vertx Targetd Opportunity

186170 06/04/2010 BRYAND, SANDRA 93.50 MILEAGE 93.50 Vertx Targetd Opportunity

186179 06/04/2010 DEL TORO, JESUS MANUEL 147.50 MILEAGE 147.50 Vertx Targetd Opportunity

186206 06/04/2010 NOVASTAR COMMUNICATIONS

140.00 REPEATER SERVICE FOR RADIOS 84.00 General Fund

REPEATER SERVICE FOR RADIOS 56.00 TJPC-P JJAEP Texas Educ.

186208 06/04/2010 ORKIN PEST CONTROL 60.00 ACCT#***** J.J.A.E.P. 60.00 TJPC-P JJAEP Texas Educ.

186216 06/04/2010 RODRIGUEZ, MARIANA 326.00 IN TOWN MILEAGE 165.00 Vertx Targetd Opportunity

IN TOWN MILEAGE 161.00 Vertx Targetd Opportunity


INV#05X02437 185.50 TJPC-P JJAEP Texas Educ.

186293 06/08/2010 BEN E KEITH FOODS 636.06 FOOD FOR JUVENILE DEPT. 504.20 General Fund

FOOD FOR JUVENILE DEPT. 131.86 General Fund

186308 06/08/2010 GE CAPITAL 272.00 BILL#90136025286 272.00 TJPC-P JJAEP Texas Educ.


DepartmentCheck



Juvenile Probation 186323 06/08/2010 MARTINEZ, PATRICIA 20.50 IN TOWN MILEAGE 20.50 Vertx Targetd Opportunity

186331 06/08/2010 PEDRAZA, DIANA 385.50 IN TOWN MILEAGE 150.50 Vertx Targetd Opportunity


186332 06/08/2010 PAREDES, CLARISSA R. PENA

84.00 IN TOWN MILEAGE 84.00 Vertx Targetd Opportunity


2,254.55 ACCT#******** 2,254.55 General Fund


186518 06/11/2010 RELIANT ENERGY/CNTY. 3,161.22 KWH 15,130 INV#1700020709006 1,780.28 TJPC-P JJAEP Texas Educ.

KWH 7,686 INV#1700020709022 957.94 TJPC-P JJAEP Texas Educ.

KWH 2,755 INV#1700020708974 423.00 TJPC-P JJAEP Texas Educ.

186520 06/11/2010 SUNBELT AIR CONDITIONING &

202.00 REPAIR A/C UNITS 137.00 General Fund

REPAIR A/C UNITS 65.00 General Fund

186555 06/14/2010 ECOLAB 221.38 TRI-STAR L2000 XP ONE-SHOT LAUNDRY

221.38 Vertx Targetd Opportunity

186567 06/14/2010 JUVENILE LAW SECTION 400.00 REG.FEE:MARY RODRIGUEZ 200.00 Juv Accountability Blk Gt

REG.FEE:VERONICA GALLEGOS 200.00 Juv Accountability Blk Gt

186594 06/14/2010 TEXAS ASSOC.CRT ADMINISTRATION

420.00 REG.FEE:PAT CAMPOS 210.00 Juv Accountability Blk Gt

REG.FEE:VALERIE RODRIGUEZ 210.00 Juv Accountability Blk Gt

186661 06/15/2010 MOJICA, MELISSA L. 283.69 TRAVEL EXPENSE TO RAYMONDVILLE, TEXAS

283.69 Juv Accountability Blk Gt

186672 06/15/2010 TEXAS ASSOC.CRT ADMINISTRATION

470.00 REG.FEE:PAT CAMPOS 235.00 Juv Accountability Blk Gt


DepartmentCheck



Juvenile Probation 186672 06/15/2010 TEXAS ASSOC.CRT ADMINISTRATION

470.00 REG.FEE:MARY OVALLE 235.00 Juv Accountability Blk Gt

186674 06/15/2010 TEXAS JUVENILE DETENTION ASSN.

500.00 REG.FEE:MONICA BENAVIDES 125.00 Juv Accountability Blk Gt

REG.FEE:CHARLENE RENCARGE 125.00 Juv Accountability Blk Gt

REG.FEE:JOSE CARRIZALES 125.00 Juv Accountability Blk Gt

REG.FEE:JOE HERRERA 125.00 Juv Accountability Blk Gt

186693 06/16/2010 HERRERA JR., JOSE 21.62 REIMB:GREASE GUN,GREASE 21.62 General Fund

186775 06/16/2010 CHARM-TEX INC. 818.00 CLEAR SHAMPOO W/CONDITIONER, ITEM #


GLOVES, TEXTURED LATEX POWDER-FREE


186784 06/16/2010 GARCIA REGIONAL DETENTION FAC.

27,270.00 Residential/Non Residential Services 9,810.00 TJPC-Diversionary Placemt

Residential/Non Residential Services 17,460.00 TJPC-Diversionary Placemt

186816 06/16/2010 SUNBELT AIR CONDITIONING &

85.50 EMERGENCY A/C REPAIR (LEAKING LOTS OF

85.50 General Fund

186821 06/16/2010 VICTORIA COUNTY 2,850.00 Residential/Non Residential Services 2,850.00 TJPC-Diversionary Placemt




10,591.89 KWH:***,*** ACCT#****-*** 10,591.89 General Fund

186874 06/18/2010 CAMPOS, PATRICIA V 501.77 TRAVEL EXP:CORPUS CHRISTI,TX. 501.77 Juv Accountability Blk Gt

186878 06/18/2010 CLARK HARDWARE, LTD 25.85 COUPLING 1 1/2 INCH 0.22 TJPC-P JJAEP Texas Educ.

DWV SAN TEE 0.79 TJPC-P JJAEP Texas Educ.


DepartmentCheck



Juvenile Probation 186878 06/18/2010 CLARK HARDWARE, LTD 25.85 DWV 90 ELL 0.47 TJPC-P JJAEP Texas Educ.

HUNTER PGP-ADJ UP ROTOR 12.22 TJPC-P JJAEP Texas Educ.

NO HUB 1 1/2 PVC 2.63 TJPC-P JJAEP Texas Educ.

1/4 TURN ANG VALVE 3.59 TJPC-P JJAEP Texas Educ.

1/4 TURN STR VALVE 4.20 TJPC-P JJAEP Texas Educ.

3/8 X 1/2 COMP M HALF 1.73 TJPC-P JJAEP Texas Educ.

186906 06/18/2010 RODRIGUEZ, MARY 543.00 TRAVEL EXP:SAN ANTONIO,TX. 543.00 Juv Accountability Blk Gt

186907 06/18/2010 RODRIGUEZ, VALERIE S. 359.77 TRAVEL EXP:CORPUS CHRISTI,TX. 359.77 Juv Accountability Blk Gt

186908 06/18/2010 RUBIO, MARIA ENID 321.00 TRAVEL EXP:SAN ANTONIO,TX. 321.00 General Fund

186921 06/18/2010 ALEXANDER, ADRIANA 605.73 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

605.73 TJPC-P JJAEP Texas Educ.

186922 06/18/2010 CANALES, JAIME A. 605.73 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

605.73 TJPC-P JJAEP Texas Educ.

186935 06/18/2010 PEDRAZA, DIANA 20.00 REIM:GASOLINE TRANSPORTATION OF JUVENILE

20.00 General Fund

186942 06/18/2010 SANTILLANA, ARTURO 400.00 Residential/Non Residential Services 200.00 TCPC-Y Comm. Corrections

Residential/Non Residential Services 200.00 TCPC-Y Comm. Corrections

186957 06/18/2010 AMAYA, MATTIE C. 185.50 MILEAGE 185.50 Vertx Targetd Opportunity

186962 06/18/2010 BLANCO, GILBERTO 44.50 MILEAGE 44.50 Vertx Targetd Opportunity

186963 06/18/2010 BRYAND, SANDRA 59.00 IN TOWN MILEAGE 59.00 Vertx Targetd Opportunity


DepartmentCheck



Juvenile Probation 186965 06/18/2010 DEL TORO, JESUS MANUEL 146.50 MILEAGE 146.50 Vertx Targetd Opportunity

186970 06/18/2010 HERNANDEZ, LAURA H. MS MA

261.00 Professional Services 127.50 TJPC-P JJAEP Texas Educ.

Professional Services 133.50 TJPC-P JJAEP Texas Educ.

186974 06/18/2010 MALDONADO, MARTIN 205.00 IN TOWN MILEAGE 92.00 Vertx Targetd Opportunity


186975 06/18/2010 MARTINEZ, PATRICIA 86.00 MILEAGE 86.00 Vertx Targetd Opportunity

186981 06/18/2010 MONTALVO, RODOLFO 135.50 IN TOWN MILEAGE 135.50 Vertx Targetd Opportunity

186983 06/18/2010 PAREDES, CLARISSA R. PENA

66.00 IN TOWN MILEAGE 66.00 Vertx Targetd Opportunity

186984 06/18/2010 PITNEY BOWES INC. 547.29 POSTAGE EXPENSE 500.00 General Fund

POSTAGE EXPENSE 47.29 General Fund

186985 06/18/2010 PITNEY BOWES INC. 144.00 POSTAGE METER RENTAL 144.00 General Fund

186999 06/21/2010 BEN E KEITH FOODS 2,023.62 FOOD FOR JUVENILE YOUTH VILLAGE

758.91 General Fund

FOOD FOR JUVENILE YOUTH VILLAGE

14.24 General Fund


442.82 General Fund


33.14 General Fund


744.28 General Fund


30.23 General Fund

187003 06/21/2010 DE LA ROSA, DANIEL 197.50 MAY MILEAGE 197.50 Vertx Targetd Opportunity


DepartmentCheck



Juvenile Probation 187007 06/21/2010 GALLEGOS, VERONICA 19.50 APRIL MILEAGE 19.50 Vertx Targetd Opportunity

187008 06/21/2010 GARZA, MARTHA E. 150.50 MAY MILEAGE 150.50 Vertx Targetd Opportunity

187016 06/21/2010 PEDRAZA, DIANA 143.50 MAY MILEAGE 143.50 Vertx Targetd Opportunity

187078 06/22/2010 MOJICA, MELISSA L. 325.65 Transportation of Juvenile 44.47 General Fund

Transportation of Juvenile 116.25 General Fund






GAL **,*** ACCT#****** 498.00 General Fund

187152 06/23/2010 THE CIMA COMPANIES, INC.

302.20 VIS MEMBERSHIP AND ACCIDENT INSURANCE

300.00 General Fund

Professional Services 2.20 General Fund

187164 06/23/2010 HERNANDEZ, LAURA H. MS MA

1,200.00 Professional Services 1,200.00 General Fund

187198 06/24/2010 LAREDO MEDICAL CENTER 1,737.79 Medical Services 1,737.79 General Fund

187216 06/24/2010 TOSHIBA % O.C.S.USE V#22393

1,112.09 CONTRACT#211179-002 50.79 General Fund

CONTRACT#704054-001O 200.00 General Fund

CONTRACT#704054-001 861.30 General Fund

187235 06/24/2010 GALLEGOS, VERONICA 130.00 IN TOWN MILEAGE 130.00 Vertx Targetd Opportunity

187236 06/24/2010 GARZA, ADRIANA 57.00 IN TOWN MILEAGE 57.00 Vertx Targetd Opportunity

187266 06/25/2010 AMAYA, MATTIE C. 229.00 IN TOWN MILEAGE 229.00 Vertx Targetd Opportunity

187277 06/25/2010 SECUREALERT INC. 7,076.00 Electronic Monitoring 1,984.00 TJPC-A State Aid

Electronic Monitoring 3,448.00 TJPC-A State Aid


DepartmentCheck



Juvenile Probation 187277 06/25/2010 SECUREALERT INC. 7,076.00 Electronic Monitoring 2,740.00 TJPC-A State Aid

Electronic Monitoring -808.00 TJPC-A State Aid

Electronic Monitoring -288.00 TJPC-A State Aid

187300 06/25/2010 GUEDEA, EVERARDO 602.55 TRAVEL EXPENSE TO HOUSTON, TEXAS


187304 06/25/2010 LIENDO, GERARDO 602.55 TRAVEL EXPENSE TO HOUSTON, TEXAS


187308 06/25/2010 NENQUE, CYNTHIA HERNANDEZ



187309 06/25/2010 PEDRAZA, DIANA 602.55 TRAVEL EXPENSE TO HOUSTON, TEXAS



345.87 ACCT#*** A**-**** *** * 231.68 TJPC-P JJAEP Texas Educ.

ACCT#*** A**-**** *** * 114.19 TJPC-P JJAEP Texas Educ.

187370 06/28/2010 BOB BARKER COMPANY, INC

177.08 FREIGHT 15.00 General Fund

ORANGE BUDGET-GRADE BATH TOWELS,

162.08 General Fund

187382 06/28/2010 PATRIA OFFICE SUPPLY 1,130.56 CLEANER (1 order of 36) 105.05 General Fund

ITEM 107 - DUST MOPHEADS, 4 X 48

280.56 General Fund

ITEM 110 - TOILET BOWL MOP 35.04 General Fund

ITEM 126 - NABC NON-ACID TOILET BOWEL

96.44 General Fund

ITEM 27 - COTTON MOPHEADS, 24OZ.

66.48 General Fund

ITEM 55 - JOHNSON'S FLOOR WAX 145.76 General Fund

ITEM 56 - 20" FLOOR PADS, WHITE 36.90 General Fund

ITEM 82 - FURNITURE POLISH, LEMON

34.63 General Fund

ITEM 91 - STAINLESS STEEL CLEANER (1

35.01 General Fund


DepartmentCheck



Juvenile Probation 187382 06/28/2010 PATRIA OFFICE SUPPLY 1,130.56 PROFESSIONAL LYSOL NO-RINSE SANITIZER

329.70 General Fund


187397 06/28/2010 HORNEDO III, CARLOS N. DO

2,916.66 Professional Services 2,916.66 General Fund

187419 06/29/2010 ISI TELEMANAGEMENT SOLUTIONS

3,204.00 CALL TRACING SOFTWARE,LICENSE,TRAINING,

3,188.00 Juvenile Yth Village Sr02


187460 06/30/2010 BOB BARKER COMPANY, INC

464.52 BAR (BODY) SOAP, ITEM #00156 464.52 Vertx Targetd Opportunity


742.55 (UNIVERSAL PINK PAPER # 11204/10 REAMS


ACCO *" PRONG FASTERNERS/COMPRESSORS


LETTER-SIZE MANILA CLASSIFICATION



43.95 FLUORESCENT RED INK CARTRIDGE FOR PITNEY

43.95 General Fund


43.50 INSPECTION STICKERS FOR VANS # 5,6, & 8

43.50 General Fund

187511 06/30/2010 SIMPLEXGRINNELL 1,841.56 EQUIPMENT FOR SUREVEILLANCE SECURITY

1,841.56 Juvenile Yth Village Sr02

La Presa Community Center

186065 06/03/2010 RELIANT ENERGY/CNTY. 487.16 KWH 2,710 INV#115 002 877 924 9 487.16 General Fund







187070 06/22/2010 DAVILA, SARA JO 38.02 YEARLY EVALUATION/SUMMER YOUTH PROG

15.04 General Fund

YEARLY EVALUATION/SUMMER YOUTH PROG

2.99 General Fund


DepartmentCheck



La Presa Community Center

187070 06/22/2010 DAVILA, SARA JO 38.02 YEARLY EVALUATION/SUMMER YOUTH PROG

19.99 General Fund

Larga Vista Community Ctr











GAL *,*** ACCT#****** 72.55 General Fund

Law Library 186192 06/04/2010 JONES MCCLURE PUBLISHING

137.00 ACCT#***** O'CONNER'S TEXAS CAUSES

137.00 General Fund

186194 06/04/2010 KNOWLES PUBLISHING, INC.

85.17 ACCT#******** TRAIL LAWYER'S SERIES

85.17 General Fund

186197 06/04/2010 LEXISNEXIS 186.00 ACCT#***SXB ONLINE CHARGES 186.00 General Fund

186198 06/04/2010 LEXISNEXIS/MATTHEW BENDER

899.75 ACCT#********** RENEWING SUBSCRIPTIONS

768.94 General Fund

ACCT#********** RENEWING SUBSCRIPTIONS

130.81 General Fund

186224 06/04/2010 STATE BAR OF TEXAS 455.25 TX PATTERN JURY CHRGS-FAMILY 68.25 General Fund

CUST#69400600 TX FAMILY LAW PRACTICE

387.00 General Fund

186234 06/04/2010 WEST PAYMENT CENTER 4,982.00 ACCT#********** BILLING PERIODS


ACCT#********** BILLING PERIODS


186649 06/15/2010 JAMES PUBLISHING 155.88 ACCT#******-** BOOKS 155.88 General Fund


899.67 ACCT#********** 130.73 General Fund

ACCT#********** 768.94 General Fund


DepartmentCheck



Law Library 186789 06/16/2010 KNOWLES PUBLISHING, INC.


186793 06/16/2010 LEXISNEXIS 186.00 ACCT#***SXB 186.00 General Fund

187181 06/23/2010 WEST PAYMENT CENTER 1,741.00 ACCT#********** 1,741.00 General Fund

Live Scan/Electron Arrest 186400 06/10/2010 EXECUTIVE OFFICE SUPPLY

1,506.26 #SAF-5206BL UNDERDESK PRINTER/FAX STAND

223.40 Sheriff Radio Communicati

BINDERS 1 1/2" WHITE 76.32 Sheriff Radio Communicati

BOSB&RC-2G BLACK POWER STAPLERS


BX #42377801 MICROLINE 400 SERIES


BX.#XER-3R2047 XEROX MULTIPURPOSE PAPER


BX.#00408 COMPUTER PRINT-OUT PAPER


BXS COPY PAPER XEROX XER03R2047 (ONLY)


BXS RETRACTABLE BLACK MEDIUM #36175


BXS RETRACTABLE BLUE MEDIUM POINT #36175


BXS UNI-BALL IMPACT GEL #65801 BLUE


DZ #AMP20221 CANARY 8 1/2"X11 3/4"


HP 74XL BLACK 62.00 Sheriff Radio Communicati

HP 74XL TRI COLOR 70.60 Sheriff Radio Communicati

PKS #SPR 19821 1 1/2"X2" 14.76 Sheriff Radio Communicati

POST IT STICKY CORK # MMM558-BB-DE



DepartmentCheck



Live Scan/Electron Arrest 186783 06/16/2010 EXECUTIVE OFFICE SUPPLY

470.89 #BAL8595 ANTIBACTERIAL KEYBOARD WIPES


#COX15949EA CLOROX DISINFECTING WIPES


#JOJ-8140 OFFICE FIRST AID KIT 19.50 Sheriff Radio Communicati

#MEM32024563 CDR-50 13.54 Sheriff Radio Communicati

#QUA64126 CD/DVD MAILER 19.95 Sheriff Radio Communicati

#QUA68905 COLORED CD PAPER SLEEVE


#RAC77182EA LYSOL SANITIZING WIPES


#UNS932A UNISAN ANGLER BROOM 8.25 Sheriff Radio Communicati

COPY PAPER 278.00 Sheriff Radio Communicati

Local Elderly Feeding 186872 06/18/2010 BEN E KEITH FOODS 2,741.73 FOOD FOR THE ELDERLY 1,184.40 Elderly Nutrition

FOOD FOR THE ELDERLY 1,444.43 Elderly Nutrition

FOOD FOR THE ELDERLY 112.90 Elderly Nutrition

186886 06/18/2010 EXQUISITA DISTRIBUTORS, L.P.

33.00 TORTILLAS FOR THE ELDERLY 11.00 Elderly Nutrition

TORTILLAS FOR THE ELDERLY 11.00 Elderly Nutrition

TORTILLAS FOR THE ELDERLY 11.00 Elderly Nutrition

Management Info Systems



186304 06/08/2010 DELL COMPUTER CORP 673.10 VSPRO 2010 SNGL MVL CSE-00745 673.10 General Fund

186369 06/09/2010 DAPREX INC. 2,635.00 ACCT#****** CHANGES ON TIME CLOCK

640.00 General Fund

ACCT*-****** MONTHLY CHARGES 1,995.00 General Fund

186374 06/09/2010 IBM CORPORATION 135.00 CUS#9830342-MC SOFTWARE SUPPORT OF 400

135.00 General Fund


DepartmentCheck



Management Info Systems

186389 06/09/2010 TOSHIBA % O.C.S.USE V#22393

281.89 CUST#1010018 MONTHLY CHARGES 281.89 General Fund

186411 06/10/2010 SAM'S CLUB DIRECT 38.32 BOX FORKS/KNIFES/SPOONS 9.42 General Fund

BOX 16OZ FOAM CUPS 14.36 General Fund

CREAMERS (VANILLA/HAZELNUT) 8.42 General Fund

CREAMERS ORIGINAL 6.12 General Fund

186450 06/11/2010 CDW GOVERNMENT 62.57 BELKIN 2M FIB CAB ST/SC 62./125 #1091210

54.00 General Fund





1,800.00 ACCT#********* 1,800.00 General Fund


187379 06/28/2010 LEXISNEXIS 1,565.00 ACCT#***SPG 1,565.00 General Fund

187390 06/28/2010 WEST PAYMENT CENTER 1,462.86 ACCT#********** 1,462.86 General Fund





818.78 CABLES TO GO 1000 FT SOLID-BLUE 446.75 General Fund

BELKIN RJ45 115.80 General Fund

CISCO SMALL BUSINESS 100 SERIES 185.76 General Fund

CISCO SMALL BUSINESS 100 SERIES 70.47 General Fund

Meals On Wheels 186013 06/03/2010 GONZALEZ AUTO PARTS 262.00 MDSP 432 SPARK PLUG 26.40 Meals on Wheels

SPED503-IGN COIL 235.60 Meals on Wheels

186483 06/11/2010 SAM'S CLUB DIRECT 103.62 SN243 SNAP IT MEDIUM HINGED LID

103.62 Meals on Wheels

186872 06/18/2010 BEN E KEITH FOODS 3,724.35 FOOD FOR THE MEALS ON WHEELS 1,670.77 Meals on Wheels

FOOD FOR THE MEALS ON WHEELS 121.64 Meals on Wheels


DepartmentCheck



Meals On Wheels 186872 06/18/2010 BEN E KEITH FOODS 3,724.35 FOOD FOR THE MEALS ON WHEELS 86.93 Meals on Wheels

FOOD FOR THE MEALS ON WHEELS 1,845.01 Meals on Wheels

186886 06/18/2010 EXQUISITA DISTRIBUTORS, L.P.

41.25 TORTILLAS FOR THE MEALS ON WHEELS


TORTILLAS FOR THE MEALS ON WHEELS


TORTILLAS FOR THE MEALS ON WHEELS


186888 06/18/2010 GONZALEZ AUTO PARTS 563.65 DA70311 CURVED HOSE 10.22 Meals on Wheels

DA71316 CURVED HOSE 8.24 Meals on Wheels

DA71735 CURVED HOSE 25.32 Meals on Wheels

CRP75038M FUEL PUMP 280.97 Meals on Wheels

DA1025K6 POLY RIB K-BELT 20.58 Meals on Wheels

PJ354-UJOINT 20.22 Meals on Wheels

UNCU1456-RADIATOR 198.10 Meals on Wheels


296.00 TIRES FOR UNIT 30-04 P225/70R15 296.00 Meals on Wheels

186933 06/18/2010 OAK FARMS SAN ANTONIO 612.65 MILK FOR MEALS ON WHEELS PROG.


MILK FOR MEALS ON WHEELS PROG.


187005 06/21/2010 FAZ, AMPARO 360.00 IN-TOWN MILEAGE 360.00 Meals on Wheels

187156 06/23/2010 CORTEZ, LORENZO 200.00 IN TOWN MILEAGE 200.00 Meals on Wheels

187157 06/23/2010 DE LEON, DELFINA 222.00 IN TOWN MILEAGE 222.00 Meals on Wheels

187284 06/25/2010 AT&T/CAA 279.66 CAA ACCT#************** 279.66 Meals on Wheels

187288 06/25/2010 CITY OF LAREDO 20.00 CAA HANDLER'S PRMT:CARLOS MAYNARD


187457 06/29/2010 ZAPATA, MARIA IRACEMA 164.00 IN TOWN MILEAGE 164.00 Meals on Wheels

Medical Examiner & Morgue

185952 06/01/2010 NMS LABS 1,583.00 FORENSIC TOXICOLOGY 1,583.00 General Fund

186247 06/07/2010 SAFARILAND LLC 72.52 FREIGHT 11.99 General Fund


DepartmentCheck



Medical Examiner & Morgue

186247 06/07/2010 SAFARILAND LLC 72.52 PLAIN PAPER BAGS STYLE 12 3-002P

31.10 General Fund

ULTRAVIOLET MINI-LAMP # 9-0005 29.43 General Fund


42.82 REPLACEMENT BULBS B1515-4 17.84 General Fund

15-WATT 1/2 ACRE BUG ZAPPER MODEL UV15N

24.98 General Fund


30.00 SPECIAL STAINS/PURPOSE 30.00 General Fund

186473 06/11/2010 MOPEC INC. 60.74 shipping/handling 34.86 General Fund

5 GALLON FORMALIN 10% BE090 25.88 General Fund

186499 06/11/2010 ZEP MANUFACTURING 102.37 GALLON VERDIZA PL GREEN-LINK 70.65 General Fund

shipping 31.72 General Fund


187086 06/22/2010 TCR-THE BEST ALARM COMPANY

19.95 ACCT#**-**** MONITORING SERVICE

19.95 General Fund

Mental Health Unit 186055 06/03/2010 L-3 COM MOBILE VISION INC.

309.00 MONITOR,MV7 WIRED CONNECTOR 295.00 General Fund

SHIPPING AND HANDLING 14.00 General Fund

186262 06/07/2010 RODRIGUEZ JR., RODOLFO 189.72 Prisoner Transport 189.72 General Fund

186521 06/11/2010 TEXAS STATE UNIVERSITY/SAN MAR

400.00 REG.FEE:ARACELI GONZALEZ 100.00 General Fund

REG.FEE:ALBERTO MARTINEZ 100.00 General Fund

REG.FEE:CESAR HOLGUIN 100.00 General Fund

REG.FEE:CLAUDIA CORDOVA 100.00 General Fund

186562 06/14/2010 GONZALEZ, ARACELI 160.00 TRAVEL EXP:SAN ANTONIO,TX. 160.00 General Fund

186563 06/14/2010 HOLGUIN, CESAR 160.00 TRAVEL EXP:SAN ANTONIO,TX. 160.00 General Fund

186577 06/14/2010 MARTINEZ JR., ALBERTO 160.00 TRAVEL EXP:SAN ANTONIO,TX. 160.00 General Fund

186664 06/15/2010 PHILPOTT MOTORS LTD 108,051.00 2010 FORD POLICE INTERCEPTOR $20516.00


2010-FORD POLICE INTERCEPTOR $20516.00



DepartmentCheck



Mental Health Unit 186664 06/15/2010 PHILPOTT MOTORS LTD 108,051.00 2010-FORD POLICE INTERCEPTOR $20516.00


186916 06/18/2010 TGIA (TEXAS GANG INVEST.ASSOC.

200.00 EDDIE GARCIA, REGISTRATION FEE 200.00 General Fund

187125 06/23/2010 GARCIA, EDUARDO 925.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

925.00 General Fund

187126 06/23/2010 GARCIA, FRANCISCO J. 925.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

925.00 General Fund

187173 06/23/2010 RODRIGUEZ JR., RODOLFO 210.99 Prisoner Transport 210.99 General Fund

187482 06/30/2010 SAMES MOTOR CO. INC. 3,682.51 ENGINE DIANOSIS 94.95 General Fund

IGNITION COILS 222.20 General Fund

INJECTOR SERVICE 134.95 General Fund

REMAN TRANSMISSION 2,336.00 General Fund

REMOVE & REPLACE TRANSMISSION 639.00 General Fund

REPLACE IGNITION COILS 90.00 General Fund


TRANSMISSION DIAGNOSIS 94.95 General Fund

TRANSMISSION GASKET 20.46 General Fund




187510 06/30/2010 SAMES MOTOR CO. INC. 122.67 CONNECTOR 22.43 General Fund

RESERVOIR ASY 100.24 General Fund

Operating Expenditure 186033 06/03/2010 A & S ELECTRIC SERVICE 2,551.50 ALTERNATOR HARNESS PART # PX14140

195.00 El Aguila Rural Transport

BEAM PART # 106305 24.50 El Aguila Rural Transport

BRUSH HOLDER PART # 3-106 24.50 El Aguila Rural Transport

LABOR CHECK CHARGING SYSTEM,CHECK FOR



DepartmentCheck



Operating Expenditure 186033 06/03/2010 A & S ELECTRIC SERVICE 2,551.50 PART # 1620310 8.50 El Aguila Rural Transport

REGULATOR PART # E540HD1 75.00 El Aguila Rural Transport

ROTOR PART # PX1105 (UNIT # 98) 149.00 El Aguila Rural Transport

LABOR 300.00 El Aguila Rural Transport

REPLACE GEAR & HARNESS 350.00 El Aguila Rural Transport

DOOR MOTOR PART # T1G404 250.00 El Aguila Rural Transport

HARNESS PART # A24040 300.00 El Aguila Rural Transport

LABOR CHECK DOOR ENTRY, MECHANISM,


186147 06/04/2010 RPM PARTS & SMALL ENGINES INC

61.21 FUEL FILTER 15.22 El Aguila Rural Transport

LABOR 40.00 El Aguila Rural Transport

SHOP SUPPLIES/ENVIRON. FEES 3.00 El Aguila Rural Transport

SPARK PLUG NGK 2.99 El Aguila Rural Transport

186230 06/04/2010 TRI-STATE VAN & BUS SALES

194.83 shipping costs 25.89 El Aguila Rural Transport

UNIT12-WINDOW,TRANSSITION CHEV. 610/XLT



1,340.97 CONDENSER REPLACE (B) 189.00 El Aguila Rural Transport

FREON 101.70 El Aguila Rural Transport

HEATING AND AIR CONDITIONING 175.00 El Aguila Rural Transport


DepartmentCheck



Operating Expenditure 186243 06/07/2010 J.R. MARTINEZ AUTO SOUTH, INC.

1,340.97 HOSE DISCHARGE LINE 260.98 El Aguila Rural Transport

MAIN AIR CONDITIONER 135.00 El Aguila Rural Transport

UNIT 04: CONDENSER 479.29 El Aguila Rural Transport


87.00 STATE VEHICLE INSPECTION STICKERS FOR


186680 06/16/2010 AT&T/CAA 581.87 CAA ACCT#********* 54.70 El Aguila Rural Transport

CAA ACCT#********* 55.73 El Aguila Rural Transport










946.00 INSPECT AND SERVICE FIRE EXTINGUISHERS



11.50 MATERIALS & SUPPLIES 11.50 El Aguila Rural Transport

187221 06/24/2010 XEROX CORPORATION 167.91 CAA CUST#709356901 167.91 El Aguila Rural Transport


DepartmentCheck



Operating Expenditure 187478 06/30/2010 LOWE'S HOME CENTERS, INC.

33.17 RND COMBO SCR/NU 3/4 68648 9.94 El Aguila Rural Transport

STEEL FLAT WASHER # 6 58121 7.08 El Aguila Rural Transport

1/2 GALV BOND NEOP WASHER 11.91 El Aguila Rural Transport

67846 hm #10 vp flat washer 4.24 El Aguila Rural Transport

187482 06/30/2010 SAMES MOTOR CO. INC. 131.46 BRACKET -LICE 12.10 El Aguila Rural Transport

UNIT 01 - MIRROR INSIDE 119.36 El Aguila Rural Transport

187490 06/30/2010 CLARK HARDWARE, LTD 25.00 STEEL SUPPLY LINE PART # C657 2.90 El Aguila Rural Transport

UPPER SUPPLY KIT PART # C2190 14.92 El Aguila Rural Transport

1/4 TURN ANGLE VALVE PART # C1768


187495 06/30/2010 GONZALEZ AUTO PARTS 263.44 COIL 43.78 El Aguila Rural Transport

DISTRIBUTOR 78.93 El Aguila Rural Transport

IGN. MODULE 95.25 El Aguila Rural Transport

ROTOR 2.06 El Aguila Rural Transport

SPARK PLUGS 11.20 El Aguila Rural Transport

USE FD16BT 7.54 El Aguila Rural Transport

WIRE SET 24.68 El Aguila Rural Transport

Parks & Grounds 186173 06/04/2010 CINTAS CORP. 883.11 LONG SLEEVE(TAN)SHIRTS 79.60 General Fund

LONG SLEEVE(WHITE)SHIRTS 52.50 General Fund


DepartmentCheck



Parks & Grounds 186173 06/04/2010 CINTAS CORP. 883.11 MONOGRAMS(2 PER SHIRT) 240.00 General Fund

PANTS - MENS(BROWN) 220.95 General Fund

PANTS - MENS(TAN) 212.50 General Fund

SHORT SLEEVE (TAN)SHIRTS 110.16 General Fund



28.97 2 GAL. PREMIUM SPRAYER GILMOUR 2000PPW,

28.97 General Fund



14.50 INSPECTION STICKER FOR UNIT # 06-02

14.50 General Fund


540.06 .105-5LB ROUND TRIMMER LINE, ECHO

132.00 General Fund

AIR FILTER, STIHL 50.20 General Fund

COVER, STIHL 127.50 General Fund

PRE-WOUND SPOOL, AUTOCUT 25-2, STIHL

129.90 General Fund

SPARK PLUG BOSH 84.50 General Fund

4 CYCLE OIL, 18 OZ, BRIGGS 15.96 General Fund


222.00 ROUNDUP WEED AND GRASS KILLER PLUS WEED

222.00 General Fund

187386 06/28/2010 SAMES MOTOR CO. INC. 205.10 CONNECTOR PART # F4TZ-9N437-A 38.02 General Fund

GASKET PART # E7TZ-9E936-C 3.90 General Fund

GASKET PART # F87Z-8255-CA 3.41 General Fund

HOSE-RADIATOR PART # F5TZ-8260-B

27.34 General Fund

HOSE-WATER I PART # F2TZ-8555-B

35.99 General Fund

THERMOSTAT ASY PART # XR3Z-8575-BA

11.38 General Fund

TUBE HEATER PART # F4TZ-18B402-A

85.06 General Fund


DepartmentCheck



Planning & Physical Devel 186466 06/11/2010 KYOCERA MITA AMERICA, INC.

345.29 BILL#90133917918 345.29 Road & Bridge Fund

186483 06/11/2010 SAM'S CLUB DIRECT 59.48 CASES COKE ZERO 19.68 Road & Bridge Fund

CASES OF NESTLE WATER 39.80 Road & Bridge Fund


503.30 HP 70 PHOTO BLACK-HEWC9449A 128.80 Road & Bridge Fund

HP 72 GRAY-HEWC9374A 53.50 Road & Bridge Fund

HP 72 MAGENTA-HEWC9372A 53.50 Road & Bridge Fund

HP 72 MATTE BLACK-HEWC9403A 160.50 Road & Bridge Fund

HP 72 YELLOW-HEWC9373A 53.50 Road & Bridge Fund

HP72 CYAN-HEWC9371A 53.50 Road & Bridge Fund

187485 06/30/2010 BEN E KEITH FOODS 110.08 DECAF COFFEE 64/2 OZ ITEM # 640408


REGULAR COFFEE MEDIUM ROAST 55.04 Road & Bridge Fund

187488 06/30/2010 CDW GOVERNMENT 52.02 LOGITECH WIRELESS NUMBER PAD N305


shipping 8.49 Road & Bridge Fund

Program Administration 185958 06/01/2010 WEST DRIVE BUSINESS CENTER LLC

3,725.00 RENT FOR 5904 W DRIVE STE. 6&7 3,725.00 Head Start Program


463.06 512 A01-0023 162 3 231.53 Head Start Program

512 A01-0023 162 3 231.53 Head Start Program


159.80 GEL CRYSTALS MOUSE PAD W/WRIST REST

19.90 CSBGAmerican Recovery Act

MX620 CORDLESS LASER MOUSE #LOG-910-

139.90 CSBGAmerican Recovery Act

186052 06/03/2010 ISU/BC ENVIRONMENTAL INS.SRV.

4,168.00 CAA LIABILITY INS.COVERAGE 4,168.00 Comm Service Block Grant

186058 06/03/2010 LAREDO COMMUNITY COLLEGE

5,660.00 TUITION FEES COMPUTER TRAINING

2,080.00 CSBGAmerican Recovery Act

TUITION FEES COMPUTER TRAINING



DepartmentCheck



Program Administration 186058 06/03/2010 LAREDO COMMUNITY COLLEGE

5,660.00 TUITION FEES COMPUTER TRAINING



49.44 0026 HC FC 49.44 CAA Emergncy Food&Shelter


126.67 0029 AZ TX 126.67 CAA Emergncy Food&Shelter


147.10 0028 BA TX 52.83 CAA Emergncy Food&Shelter

0027 LA TX 94.27 CAA Emergncy Food&Shelter

186330 06/08/2010 PATRIA OFFICE SUPPLY 3,933.14 C-409-CYAN TONER 170.00 Comm Service Block Grant

K-409-BLACK 192.15 Comm Service Block Grant

M-409-MAGENTA 171.90 Comm Service Block Grant

Y-409-YELLOW 169.45 Comm Service Block Grant

DR-250 TONER BROTHER 552.00 Comm Service Block Grant

PC-201 TONER BROTHER 46.00 Comm Service Block Grant

PC-301 TONER BROTHER 34.44 Comm Service Block Grant

CARTRIDGES FOR CANON CWM-1CMF 4350

2,597.20 Comm Service Block Grant

186396 06/10/2010 CITY OF LAREDO 1,146.52 LADRILLERA LIGHT 03/10 147.08 Comm Service Block Grant

LADRILLERA WATER 02/10 31.57 Comm Service Block Grant


LADRILLERA RENT 02/10 300.00 Comm Service Block Grant


DepartmentCheck



Program Administration 186396 06/10/2010 CITY OF LAREDO 1,146.52 LADRILLERA RENT 03/10 300.00 Comm Service Block Grant

LADRILLERA LIGHT 01-02/10 302.47 Comm Service Block Grant



112.21 0028 RB FC 112.21 CAA Emergncy Food&Shelter


65.03 0030 LA TX 65.03 CAA Emergncy Food&Shelter

186414 06/10/2010 UNITED PARCEL SERVICE 6.00 INV#0000F7R529210 6.00 Comm Service Block Grant

186421 06/10/2010 SOUTH TEXAS TRAINING CENTER

2,280.00 TUTION & ASSOC. FEE FOR VIRGINIA CRUZ



126.67 0033 LA TX 126.67 CAA Emergncy Food&Shelter


55.51 CAA ACCT#***-**** FRED & ANITA BRUNI

55.51 Comm Service Block Grant

186545 06/14/2010 AT&T/CAA 919.66 CAA ACCT#***A**-******** 70.01 Comm Service Block Grant

CAA ACCT#***A**-******** 69.79 Comm Service Block Grant







264.11 CAA BILL#90133906551 264.11 Comm Service Block Grant


DepartmentCheck



Program Administration 186581 06/14/2010 PATRIA OFFICE SUPPLY 2,854.69 AVERY FILING LABELS 1/3-5366 104.34 Comm Service Block Grant

HP-LASER JET PRINT CARTRIDGE 1200 SERIES


MMM-20513PK-2X3 POST IT 122.50 Comm Service Block Grant

PIL-26107-BLUE BALL PENS = 12 110.40 Comm Service Block Grant

RIBBON-WVK-BR80-C 5.34 Comm Service Block Grant

SAN-8002-RED-ERASE MARKER 11.45 Comm Service Block Grant

SAW-42071-BLUE - BALL POINT = 12


SHR-EL1801U CALCULATOR 475.04 Comm Service Block Grant

SPR 87002 - SMALL 3/4 5.00 Comm Service Block Grant

68620 MONO CORRECTION TAPE WHITE


B05-13BE-VA LUE-BLACK STAPLER STANLEY


B05-13BE-VA LUE-BLACK STAPLER STANLEY


186589 06/14/2010 SHAH SOFTWARE, INC. 38,795.00 LICENSES PER YEAR 23,640.00 Comm Service Block Grant

MAIN & SUPPORT (12) 2,245.00 Comprehensive Energy Ass.

SYSTEM COST 7,500.00 Comm Service Block Grant

TRAINING 1,994.00 Comprehensive Energy Ass.

TRAINING 3,416.00 Comm Service Block Grant


DepartmentCheck



Program Administration 186634 06/15/2010 ALENCO COMMUNICATIONS, INC.

55.51 CAA ACCT#******** (***-****) 55.51 Comm Service Block Grant


256.94 0031 SN TX 127.20 CAA Emergncy Food&Shelter

0031 SN TX 129.74 CAA Emergncy Food&Shelter


4,917.85 LLR-87253 MOHOGANY DESK 569.85 Comm Service Block Grant

LLR-87260 MOHOGANY FILE 417.00 Comm Service Block Grant

5 DRAWER-HON-695LL-42"W/LOCK PUTTY


CANON C-N-M-ICMF4350-0 PRINTER 3,206.00 Comm Service Block Grant


73.34 CAA ACCT#******** 38.13 Comm Service Block Grant

CAA ACCT#******** 35.21 Comm Service Block Grant




0026 BA TX 52.15 CAA Emergncy Food&Shelter


186848 06/17/2010 UNITED PARCEL SERVICE 15.40 INV#0000F7R529190 7.07 Head Start Program

INV#0000F7R529190 8.33 Head Start Program


66.21 CAA ACCT#****-****** 61.21 Comm Service Block Grant

CAA ACCT#****-****** 5.00 Comm Service Block Grant


666.83 0031 SN FC 225.63 CAA Emergncy Food&Shelter


DepartmentCheck



Program Administration 186852 06/17/2010 FIRST CHOICE POWER SPECIAL PUR

666.83 0031 SN FC 77.01 CAA Emergncy Food&Shelter

0034 HC FC 154.79 CAA Emergncy Food&Shelter

0033 SN FC 209.40 CAA Emergncy Food&Shelter


818.12 0041 AZ TX 150.67 CAA Emergncy Food&Shelter


0039 LV TX 138.00 CAA Emergncy Food&Shelter

0035 HC TX 343.11 CAA Emergncy Food&Shelter

186867 06/18/2010 ALDAPE AUTOMOTIVE INC. 14.50 INPSPECTION STICKER FOR JUNE - RANGER


186869 06/18/2010 AT&T/CAA 54.36 ACCT#************** CAA 54.36 Comm Service Block Grant

186888 06/18/2010 GONZALEZ AUTO PARTS 269.78 NLLM-102910 - BEARING 10.12 Comm Service Block Grant

NLLM-102949 - BEARING 18.66 Comm Service Block Grant

NL15101 - BEARING 17.28 Comm Service Block Grant

NL15245 - BEARING 8.26 Comm Service Block Grant

NL4160 - OIL SEALS 18.68 Comm Service Block Grant

RBMD655 - DISC BRAKES 45.87 Comm Service Block Grant

RBMD882 - DISC BRAKES 41.25 Comm Service Block Grant

RB592ON - WHEEL NUT 5.22 Comm Service Block Grant


DepartmentCheck



Program Administration 186888 06/18/2010 GONZALEZ AUTO PARTS 269.78 RB66527-BD125468 ROTOR 104.44 Comm Service Block Grant

186931 06/18/2010 NEXTEL PARTNERS-CAA 129.76 CAA ACCT#********* 129.76 Comm Service Block Grant

186944 06/18/2010 SOUTH TEXAS TRAINING CENTER

2,280.00 TUITION & ASSOC.FEES PROGRAM 2,280.00 CSBGAmerican Recovery Act


158.27 0042 HC TX 158.27 CAA Emergncy Food&Shelter


716.42 0037 BA FC 273.78 CAA Emergncy Food&Shelter

0038 BA FC 196.28 CAA Emergncy Food&Shelter




570.74 0037 HC TX 161.51 CAA Emergncy Food&Shelter

0032 HC TX 264.75 CAA Emergncy Food&Shelter

0043 LV TX 144.48 CAA Emergncy Food&Shelter

187075 06/22/2010 LAREDO COMMUNITY COLLEGE

4,460.00 TUITION FEES ASSOCIATED 1,820.00 CSBGAmerican Recovery Act

TUITION FEES ASSOCIATED W/BASIC COMPUTER


TUITION FEES ASSOCIATED W/BASIC COMPUTER





0035 LP FC 67.23 CAA Emergncy Food&Shelter


DepartmentCheck



Program Administration 187158 06/23/2010 DELL COMPUTER CORP 3,633.78 COMPUTERS/OPTIPLEX 980 SMALL FORM


187211 06/24/2010 SAM'S CLUB DIRECT 197.10 CANE SUGAR 22OZ - PACK 17.66 Comm Service Block Grant

COFFEE CREAMER - 16OZ NON-DAIRY


COFFEE FILTER POUCH 11.74 Comm Service Block Grant

DECAFFEINATED COFFEE 76.56 Comm Service Block Grant

DIET COKE 19.68 Comm Service Block Grant

DISH LIQUID ANY SIZE 9.98 Comm Service Block Grant

WATER OZARKA 31.84 Comm Service Block Grant




187241 06/24/2010 HINOJOSA, ROSAURA E. 120.00 MAY MILEAGE 120.00 CSBGAmerican Recovery Act



0046 BA TX 143.31 CAA Emergncy Food&Shelter




231.68 ACCT#*** A**-**** *** * 231.68 Head Start Program


187476 06/30/2010 LAREDO MORNING TIMES 569.80 PUBLIC NOTICE: 145.70 Comprehensive Energy Ass.


DepartmentCheck



Program Administration 187476 06/30/2010 LAREDO MORNING TIMES 569.80 PUBLIC NOTICE: 139.20 Comprehensive Energy Ass.

PUBLIC NOTICE: 145.70 Comprehensive Energy Ass.

PUBLIC NOTICE: 139.20 Comprehensive Energy Ass.


9.95 SERVICE RENDERED ON DEPT.VEH. 9.95 Comm Service Block Grant

187506 06/30/2010 PATRIA OFFICE SUPPLY 785.87 AVE-5376-BUSINESS CARDS 31.60 Comm Service Block Grant

AVE11168-F-8TAB-1-8 376.90 Comm Service Block Grant

FEL-66112-FRONT LETTER 15.90 Comm Service Block Grant

MIRADO BLACK WARRIOR PENCILS 62254


MMM2027 RCR-3X3 POST IT 97.25 Comm Service Block Grant

SHARPIE ACCENT - HIGH LIGHTER *****


SON-C90-HF MICROCASSETTE 51.10 Comm Service Block Grant

WEB-C0790-BROWN KRAFT ENVELOPES


2EB-22210-BLACK 20.65 Comm Service Block Grant

2EB-22220-BLUE 29.50 Comm Service Block Grant

36176 INTEGRA PENS - BLUE 62.00 Comm Service Block Grant

PO#0004461 OFFICE SUPPLIES 51.10 Comm Service Block Grant

PO#0004461 CREDIT -51.10 Comm Service Block Grant


DepartmentCheck



Public Defender 185956 06/01/2010 PROFESSIONAL SERVICES PLAZA

1,241.40 SPACE RENT 1,241.40 Indigent Def Equalization


436.82 512A01-00231623 231.53 Indigent Def Equalization

512 A01-0023 162 3 143.29 Indigent Def Equalization

512 A01-0023 162 3 62.00 Indigent Def Equalization

186223 06/04/2010 STATE BAR OF TEXAS 68.00 GEOVANNA GUIMBARDA BAR DUES 68.00 General Fund


9.95 CAR WASH UNIT #4602 9.95 General Fund

186351 06/08/2010 WEST PAYMENT CENTER 135.52 ACCT#********** 135.52 Indigent Def Equalization





186652 06/15/2010 JUSTICE WORKS, LLC 166.00 NEW CASES ADDED TO DEFENDER DATA

166.00 Indigent Def Equalization

186658 06/15/2010 MARTINEZ, DOLORES 50.00 TRAVEL EXPENSE TO BOSTON, MASSACHUSETTS

50.00 Indigent Def Equalization

186716 06/16/2010 TOSHIBA % O.C.S.USE V#22393

150.00 ESTUDIO853/CYG818561 75.00 General Fund

ESTUDIO853/CYG818561 75.00 General Fund


1,035.87 LEASE INSTALLMENT DUE 1,035.87 General Fund


187296 06/25/2010 GARCIA, MELISSA J. 767.70 TRAVEL EXPENSE TO SOUTH PADRE ISLAND, TX

767.70 General Fund


436.97 ACCT#*** A**-**** *** * 231.68 Indigent Def Equalization

ACCT#*** A**-**** *** * 143.29 Indigent Def Equalization


DepartmentCheck



Public Defender 187337 06/25/2010 AT&T/COUNTY PYMTS ONLY

436.97 ACCT#*** A**-**** *** * 62.00 Indigent Def Equalization

187433 06/29/2010 ARANDA, VIRGINIA 1,119.92 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS


187436 06/29/2010 GARCIA, ERNESTO A. 763.75 TRAVEL EXPENSE TO AUSTIN, TEXAS

763.75 PD JUVENILE DEFENSE UNIT

187437 06/29/2010 GUIMBARDA, GEOVANNA 50.00 TRAVEL EXPENSE TO BOSTON, MA 50.00 Indigent Def Equalization

187438 06/29/2010 HARRIS COUNTY 65.00 Witness Expenditures 65.00 General Fund

187441 06/29/2010 JUVENILE LAW SECTION 200.00 REG.FEE:DAVID PENA 65.00 PD JUVENILE DEFENSE UNIT

REG.FEE:DAVID PENA 135.00 General Fund

187442 06/29/2010 JUVENILE LAW SECTION 200.00 REG.FEE:ERNESTO GARCIA 200.00 PD JUVENILE DEFENSE UNIT

187443 06/29/2010 LANGFORD, KRISTEN L 50.00 TRAVEL EXPENSE TO BOSTON, MA 50.00 Indigent Def Equalization

187445 06/29/2010 MARTINEZ, DOLORES 1,273.92 TRAVEL EXPENSE TO SAN ANTONIO, TEXAS


187447 06/29/2010 PENA, DAVID 532.75 TRAVEL EXPENSE TO AUSTIN, TEXAS

405.55 PD JUVENILE DEFENSE UNIT

TRAVEL EXPENSE TO AUSTIN, TEXAS

127.20 General Fund


11.00 CAR WASH FOR UNIT 4602 11.00 General Fund

187515 06/30/2010 TDCAA 49.00 JUVENILE BOOK 49.00 PD JUVENILE DEFENSE UNIT


Public Information Office 186328 06/08/2010 OMEGA BROADCAST GROUP

2,100.00 BROADCAST PIX913: 1ME MODULE UPGRADE

350.00 General Fund

EXTENDED WARRANTY FOR BROADCAST PIX622


Purchasing 186031 06/03/2010 THE UNIVERSITY OF TEXAS

495.00 CONFERENCE FOR CECILIA MORENO 495.00 General Fund


DepartmentCheck



Purchasing 186136 06/04/2010 MORENO, CECILIA 367.30 TRAVEL EXP:AUSTIN,TX. 367.30 General Fund

186330 06/08/2010 PATRIA OFFICE SUPPLY 1,523.40 AVERY WRITE ON TABS YELLOW # 16142

63.60 General Fund

FELLOWES STANDARD BLACK MOUSE PADS

43.35 General Fund

PENTELL ENERGELL DELUXE RTX (PEN-BLV77-

272.16 General Fund

PENTELL ENERGELL DELUXE RTX(PEN-BL77C-

272.16 General Fund

SMEAD FOLDERS LETTER RED (#12734)

206.28 General Fund

SPARCO LETTER SIZE CANARY PADS # 2011

86.25 General Fund

3M POST-IT MESSAGE "INITIAL HERE"

124.20 General Fund

3M POST-IT MESSAGE "NOTARIZE" #680NZ2

124.20 General Fund

3M POST-IT MESSAGE "NOTE" # 680NT2

82.80 General Fund

3M POST-IT MESSAGE "SIGN & DATE"#680SD2

124.20 General Fund

3M POST-IT MESSAGE "SIGN HERE" #680SH2

124.20 General Fund


10.38 CUST#LA0305 MAINTENANCE 10.38 General Fund

186581 06/14/2010 PATRIA OFFICE SUPPLY 1,366.35 ACCO PAPER CLIP # ***** (OF *** EA)

27.90 General Fund

ACCO PAPER CLIP # ***** (OF *** EA)

55.50 General Fund

AVERY LABELS # 5266 194.25 General Fund

IBM LEXMARK # 1380999 166.00 General Fund

SPARCO LEGAL SIZE FOLDERS MANILA

112.50 General Fund


DepartmentCheck



Purchasing 186581 06/14/2010 PATRIA OFFICE SUPPLY 1,366.35 STANLEY BOSTITCH STANDARD STAPLES

47.40 General Fund

TOMBO MONO CORRECTION TAPE # 68620

259.20 General Fund

UNIVERSAL SCOTCH TAPE 3/4 # 83436

77.76 General Fund

3M POST-IT BLANK - 3M686F50WH 150.84 General Fund

3M-3651C SCOTCH SEALING TAPE 112.50 General Fund

3MH1-6549 POST-IT PADS 3"X3" 162.50 General Fund

186791 06/16/2010 LAREDO MORNING TIMES 951.40 PUBLIC NOTICE: 241.10 General Fund

PUBLIC NOTICE: 234.60 General Fund



186806 06/16/2010 SAM'S CLUB DIRECT 127.84 DIET COKE 29.52 General Fund

OZARKA WATER (.5L) 68.80 General Fund

REGULAR COKE 29.52 General Fund

186893 06/18/2010 LAREDO MORNING TIMES 1,036.10 PUBLIC NOTICE 241.10 General Fund

PUBLIC NOTICE 234.60 General Fund

PUBLIC SERVICE ANNOUNCEMENT: 162.90 General Fund





9.00 General Fund


238.00 HPQ5949X 238.00 General Fund

187211 06/24/2010 SAM'S CLUB DIRECT 42.14 AJAX (ITEM # 60) 5.88 General Fund

DEGREASER 10.46 General Fund

GLOVES CHEMICAL RESISTANT (ITEM # 104)

6.84 General Fund


DepartmentCheck



Purchasing 187211 06/24/2010 SAM'S CLUB DIRECT 42.14 PINK POWDER DISHWASHING SOAP (ITEM#52)

9.98 General Fund

SCRUBBING SPONGES 3M#74 3-1/2-6-1/4"

8.98 General Fund


941.02 ACCO PRONG FASTENERS BASES ACC*****

67.00 General Fund

AVERY REMOVABLE ID LABEL #6460 114.90 General Fund

DURACELL BATTERIES DURMN15RT12Z AA 12PK

217.50 General Fund

EXTRA FINE MARKERS SAN-35001-BLACK

81.48 General Fund

EXTRA FINE MARKERS SAN-35003 BLUE

81.48 General Fund

PERMANENT MARKERS AVE-07-886 BLUE

70.68 General Fund

PERMANENT MARKERS AVE-07-888-BLACK

70.68 General Fund

POWER DUSTERS CCS 24305 55.80 General Fund

SANFORD SHARPIE ACCENT # *****

94.00 General Fund

SPARCO 19772-YELLOW ADHESIVE NOTES

62.50 General Fund

QUALITY PAR ENV. MOISTNER #46065

25.00 General Fund

187274 06/25/2010 RADIO SHACK CORPORATION

439.80 8 GIG USB FLASH DRIVES 439.80 General Fund


80.07 CUS#LA0593 MAINT. COPIER 77.27 General Fund

CUST#LA0305 MAINT. COPIER 2.80 General Fund

187420 06/29/2010 LAREDO MORNING TIMES 308.60 CITATION OF PUBLICATION: 87.70 General Fund

CITATION OF PUBLICATION: 87.70 General Fund

CITIATION OF PUBLICATION: 133.20 General Fund



DepartmentCheck



Purchasing 187476 06/30/2010 LAREDO MORNING TIMES 941.00 PUBLIC NOTICE: 348.00 General Fund

187480 06/30/2010 PATRIA OFFICE SUPPLY 1,782.15 HP # 45 BLACK # 51645A 144.45 General Fund

HP # 78 TRICOLOR # 6578DN 156.45 General Fund

HP # 88 BLACK (HPC 9385AN) 78.72 General Fund

HPC 7115X 279.96 General Fund

HPQ 2613A 64.69 General Fund

HPQ 5949X 474.76 General Fund





Radio Communications 186479 06/11/2010 QUALITY TOWER SERVICES LTD

92,603.00 NORTH COMMUNICATION TOWER PROJECT

89,354.07 Communication TowerSr2006

NORTH COMMUNICATION TOWER PROJECT

3,248.93 Capital Outlay Series2001


42.50 ACCT#********* 42.50 Road & Bridge Fund

186825 06/17/2010 AUTOPHONE OF LAREDO 1,500.00 ACCT#***** NORTH TOWER SITE RENT



208.10 SERVICE REPAIR WITH PARTS AND LABOR


187481 06/30/2010 QUALITY TOWER SERVICES LTD

6,050.00 GRAVEL 3 FENCED IN TOWER GUY WIRE AREAS


6' HIGH CHAIN LINK FENCE AROUND 3 TOWER


Rio Bravo Activity Center 185936 06/01/2010 ACADEMY SPORTS & OUTDOOR

41.90 SUPPLIES FOR RIO BRAVO ACTIVITY CNTR

41.90 General Fund



29.29 GAL *,*** ACCT#**** 29.29 General Fund


DepartmentCheck



Rio Bravo Annex Waste Trt

186021 06/03/2010 RELIANT ENERGY/CNTY. 428.91 KWH 1,616 INV#1150028866111 293.98 Water Utility

KWH 929 INV#1740020068599 134.93 Water Utility

186049 06/03/2010 GONZALEZ AUTO PARTS 48.11 BALL 2" DIAMETER 10.82 Water Utility

DISC BRAKES 37.29 Water Utility

186065 06/03/2010 RELIANT ENERGY/CNTY. 127.07 KWH 110 INV#174 002 006 853 2 34.64 Water Utility

KWH 582 INV#174 002 006 855 7 92.43 Water Utility

186281 06/08/2010 RELIANT ENERGY/CNTY. 12,971.36 KWH:104,400 INV#1740020068565 9,242.58 Water Utility

KWH:5,775 INV#1690020692338 940.47 Water Utility


KWH:16,590 INV#1370023782648 1,941.33 Water Utility


186391 06/10/2010 AG-INDUSTRIAL SUPPLY CO.

581.60 BATTERY HOLD DOWN CLAMP 12.50 Water Utility

BATTERY TRAY 12.50 Water Utility

BLADE FLANGE NUT 10.00 Water Utility

BLADE SPINDLE 67.00 Water Utility

BLADES 56.60 Water Utility

CARBURETOR KIT 24.95 Water Utility

freight 33.90 Water Utility

LABOR ENGINE REPAIR 170.00 Water Utility

LABOR MOWER DECK REPAIR 90.00 Water Utility

OIL 7.50 Water Utility

PLENUM 45.85 Water Utility

STEERING WHEEL 50.80 Water Utility

186428 06/11/2010 LAREDO MACHINE SHOP 530.00 BUILD A 4X3 PLATFORM WITH 5/16 HEAVY


186460 06/11/2010 GONZALEZ AUTO PARTS 44.36 GB7466-1 LENSE 22.18 Water Utility

GB7467-1 LENSE 22.18 Water Utility


DepartmentCheck



Rio Bravo Annex Waste Trt

186635 06/15/2010 CENTERPOINT ENERGY 47.05 MCF ** ACCT#******** 47.05 Water Utility


150.00 CERTIFY TEST 1-2" BACKFLOW ASSEMBLY


186827 06/17/2010 CENTERPOINT ENERGY 67.09 CCF ** ACCT#*******-* 67.09 Water Utility

187417 06/29/2010 GONZALEZ AUTO PARTS 122.97 BM0116 CAR D. CLEANER 3.52 Water Utility

BM0120 53.76 Water Utility

EK194RRP LAMPS 2.36 Water Utility

LF03360 MINI 10 BP FUSES 2.87 Water Utility





PY01119 PYLON WIPER BLADE 9.00 Water Utility

SPDS167 SWITCH 22.68 Water Utility

TR552 FLASHER 6.48 Water Utility

VA50110 BALL 2" DIA 10.82 Water Utility

187449 06/29/2010 RELIANT ENERGY/CNTY. 1,981.59 KWH 6,706 INV#1230026248346 1,001.52 Water Utility

KWH 4,527 INV#1240026223678 556.21 Water Utility



Rio Bravo Community Centr

186063 06/03/2010 ORKIN PEST CONTROL 55.00 RIO BRAVO COMMUNITY CTR. 55.00 General Fund

186065 06/03/2010 RELIANT ENERGY/CNTY. 343.42 KWH 155 INV#114 002 956 257 9 31.49 General Fund

KWH 1,797 INV#174 002 006 860 7 311.93 General Fund


99.95 PANASONIC DRUM UNIT KX-FA84 99.95 General Fund


47.90 ACCT#***-****,**** RIO BRAVO COMM.CTR.

47.90 General Fund



DepartmentCheck



Rio Bravo Community Centr



176.61 GAL:**,*** ACCT#**** 176.61 General Fund


41.89 GAL *** ACCT#**** 41.89 General Fund

186483 06/11/2010 SAM'S CLUB DIRECT 55.03 BUNS (HOT DOG) 11.88 General Fund

CAKE 19.87 General Fund

HOT DOGS 23.28 General Fund


35.24 ACCT#******* 35.24 General Fund


Risk Mgmnt & Insurance 185996 06/02/2010 TAC 104,749.20 BC/BS OF TX ADMINISTRATIVE 67,322.70 Employee's Health Benefit

BC/BS OF TX STL 30,048.30 Employee's Health Benefit

BC/BS OF TX AGGREGATE 4,743.00 Employee's Health Benefit

BC/BS OF TX RETRO 658.80 Employee's Health Benefit

BC/BS OF TX RETIREE 1,976.40 Employees' Retiree Ins

186059 06/03/2010 LAREDO EXAMINERS, INC 842.00 PRE-EMPLOYMENT TESTS 842.00 Employee's Health Benefit

186072 06/03/2010 SUN LIFE OF CANADA, INC. 5,742.92 BASIC LIFE AD&D PREMIUM 5,742.92 Employee's Health Benefit

186080 06/03/2010 TAC 207,447.62 BC/BS OF TX ASO CLAIMS 5/24-28/2010

200,222.34 Employee's Health Benefit

BC/BS OF TX ASO CLAIMS 5/24-28/2010



35.52 Employees' Retiree Ins




DepartmentCheck



Risk Mgmnt & Insurance 186415 06/10/2010 UNIVERSAL BENEFITS CORPORATION

5,205.04 RETIREE MEDICAL/PRESCRIPTION PROGRAM

5,205.04 Employees' Retiree Ins

186422 06/10/2010 TAC 72,054.10 BC/BS OF TEXAS ASO CLAIMS 64,367.68 Employee's Health Benefit

BC/BS OF TEXAS ASO CLAIMS 7,320.00 Employee's Health Benefit

BC/BS OF TEXAS ASO CLAIMS 366.42 Employees' Retiree Ins

186673 06/15/2010 TEXAS DEPT OF PUBLIC SAFETY

28.00 CRIMINAL HISTORY REQUEST ON WEBSITE

28.00 Employee's Health Benefit

186846 06/17/2010 TAC 134,837.91 BC/BS OF TX. ASO CLAIMS FOR JUNE 7-11-10


BC/BS OF TX. ASO CLAIMS FOR JUNE 7-11-10






186986 06/18/2010 PROFESSIONAL COUNSELING CENTER

60.00 INDIVIDUAL COUSELING 60.00 Employee's Health Benefit

187174 06/23/2010 RWL BENEFITS, INC. 2,000.00 EMPLOYEE BENEFITS RETAINER 2,000.00 Employee's Health Benefit

187196 06/24/2010 LAREDO EXAMINERS, INC 1,214.00 PRE-EMPLOYMENT TESTS 1,214.00 Employee's Health Benefit

187257 06/24/2010 TAC 139,097.61 BC/BS OF TEXAS ASO CLAIMS/6/14-18/2010


BC/BS OF TEXAS ASO CLAIMS/6/14-18/2010


BC/BS OF TEXAS ASO CLAIMS/6/14-18/2010

1,506.12 Employees' Retiree Ins


60.00 COUNSELING FOR J.P. 60.00 Employee's Health Benefit

187514 06/30/2010 TAC 103,724.40 BC BS OF TX:STOP LOSS FEES 30,026.76 Employee's Health Benefit


DepartmentCheck



Risk Mgmnt & Insurance 187514 06/30/2010 TAC 103,724.40 BC BS OF TX:ADMINISTRATIVE 67,274.44 Employee's Health Benefit

BC BS OF TX:AGGREGATE 4,739.60 Employee's Health Benefit

BC BS OF TX:RETRO CREDIT -73.20 Employee's Health Benefit

BC BS OF TX:RETIREE 1,756.80 Employees' Retiree Ins

Road Maintenance General


297.25 PALLET FEE 12.00 Road & Bridge Fund

PALLET OF PORTLAND CEMENT 35 QTY


185978 06/02/2010 CITY OF LAREDO 929.06 ACCT#****** TRASH PICK UP 39.69 Road & Bridge Fund

ACCT#****** TRASH PICK UP 45.36 Road & Bridge Fund













186021 06/03/2010 RELIANT ENERGY/CNTY. 345.39 KWH 1,085 INV#1110078920598 160.13 Road & Bridge Fund

KWH 525 INV#1740020068482 94.63 Road & Bridge Fund




DepartmentCheck





139.95 25-2 TRIMMER HEAD 25-2 STIHL 139.95 Road & Bridge Fund

186032 06/03/2010 UTW TIRE COLLECTION SERVICES

950.40 USED TIRE DISPOSAL FEE 950.40 Road & Bridge Fund


80.85 CUSTOMER#13892 RENTAL 80.85 Road & Bridge Fund

186065 06/03/2010 RELIANT ENERGY/CNTY. 171.27 KWH 210 INV#114 002 956 249 6 33.69 Road & Bridge Fund

KWH 490 INV#114 002 956 254 6 91.25 Road & Bridge Fund

KWH 340 INV#114 002 956 243 9 46.33 Road & Bridge Fund

186151 06/04/2010 TEXAS DEPT. OF TRANSPORTATION

40,375.73 AMNMT#4 ARRA ESPEJO MOLINA 40,375.73 Road & Bridge Fund


25,009.64 AMNMT#4 ARRA MANGANA-HEIN RD.



15,564.01 AMNMT#4 ARRA DEL MAR BLVD. 15,564.01 Road & Bridge Fund

186169 06/04/2010 BRITE STAR SERVICES LTD 91.20 ACCT#****-***** SERVICE 45.60 Road & Bridge Fund

ACCT#****-***** SERVICE 45.60 Road & Bridge Fund

186269 06/08/2010 CITY OF LAREDO 2,878.85 ACCT#****** TRASH PICKUP 167.58 Road & Bridge Fund

ACCT#****** TRASH PICKUP 104.27 Road & Bridge Fund












DepartmentCheck
















186291 06/08/2010 AUTOPHONE OF LAREDO 11.50 ACCT#***** 11.50 Road & Bridge Fund

186320 06/08/2010 LEYENDECKER MATERIALS 1,532.43 GALLONS OF AEP PRIME 1,532.43 Road & Bridge Fund

186360 06/09/2010 RELIANT ENERGY/CNTY. 227.31 KWH:1,518 INV#1160028337484 227.31 Road & Bridge Fund

186363 06/09/2010 ALEN EMBROIDERY 1,572.00 JACKET STYLE J764 LARGE SIZE 69.50 Road & Bridge Fund

JACKET STYLE J764 MEDIUM SIZE 69.50 Road & Bridge Fund

JACKET STYLE J764 X-LARGE SIZE 69.50 Road & Bridge Fund

JACKET STYLE J764 X-LARGE SIZE 69.50 Road & Bridge Fund

JACKET STYLE J764 3XL SIZE 71.50 Road & Bridge Fund

JACKET STYLE L764 SMALL SIZE 69.50 Road & Bridge Fund

JACKET STYLE L764 2XL SIZE 143.00 Road & Bridge Fund

SHIRT STYLE BG7217 LARGE SIZE 245.00 Road & Bridge Fund

SHIRT STYLE BG7217 MEDIUM SIZE 122.50 Road & Bridge Fund

SHIRT STYLE BG7217 X-LARGE SIZE 122.50 Road & Bridge Fund

SHIRT STYLE BG7217 2XL SIZE 132.50 Road & Bridge Fund

SHIRT STYLE G751L SMALL SIZE 122.50 Road & Bridge Fund


DepartmentCheck




186363 06/09/2010 ALEN EMBROIDERY 1,572.00 SHIRT STYLE G751L 2XL SIZE 265.00 Road & Bridge Fund

186383 06/09/2010 RDO EQUIPMENT CO. 273.85 BULK HOSE(X471TC-10-RL) 23.92 Road & Bridge Fund

BULK HOSE(X471TC-8-RL) 22.60 Road & Bridge Fund

HOSE FITTING(X10643-8-8) 14.28 Road & Bridge Fund

SEAL KIT(84486) 183.05 Road & Bridge Fund

SHIP/HANDLING 30.00 Road & Bridge Fund

186386 06/09/2010 SHUR-CO 808.90 FREIGHT 50.34 Road & Bridge Fund

1107999 REAR PULLEY ASSEMBLY 234.36 Road & Bridge Fund

1110731 BOW 102"-104"12"RISE STK2


1113324 TWIST-LOK SHANK UHMWSTK2


1113876 TWIST-LOK WINDGUARD SHANK


PO#0002376 CREDIT -23.55 Road & Bridge Fund

186436 06/11/2010 RELIANT ENERGY/CNTY. 731.72 KWH:1,085 INV#1160028337468 160.07 Road & Bridge Fund

KWH:4,536 INV#1160028337492 571.65 Road & Bridge Fund

186455 06/11/2010 EASY DRIVE 100.80 AER-1392 AEROSOL 1392 FLUORESCENT



576.00 5517TS SAF LOCKER,DBLE,TIRE 2 OPEN


186518 06/11/2010 RELIANT ENERGY/CNTY. 2,146.53 KWH 105 INV#1160028337625 25.11 Road & Bridge Fund

KWH 1,002 INV#1160028337534 143.90 Road & Bridge Fund






186542 06/14/2010 A & S ELECTRIC SERVICE 149.00 KOHLER STARTER 149.00 Road & Bridge Fund


DepartmentCheck




186558 06/14/2010 FLEETPRIDE INC. 221.80 7392 3" SUCTION HOSE PRICE PER FOOT


186573 06/14/2010 LAREDO WHOLESALE 169.91 BENDIX FRONT BRAKES (MRD679) 39.99 Road & Bridge Fund

ROTOR (145240) 97.98 Road & Bridge Fund

SEAL (4148) 9.98 Road & Bridge Fund

TIMKEN (SET12) 9.98 Road & Bridge Fund

TIMKEN (SET13) 11.98 Road & Bridge Fund

186613 06/15/2010 CED DISTRIBUTORS, INC. 283.62 B2601UNVHP00I 2-LAMP 8 FT. T12 ELECTRIC


LUI5055 ED23-1/2 HPS LAMP 78.76 Road & Bridge Fund

QTP4X32TB/UNVISNSCB ELECTRIC BALLAST


2SLY LU70MED CLR B17MED HPS LAMP


2SLY LY15055 ED23-1/2 HPS LAMP 19.69 Road & Bridge Fund


43.50 STATE INSPECTION STICKER FOR UNITS


186627 06/15/2010 PATHMARK TRAFFIC PRODUCTS, INC

295.00 30113 2AA CTBM'S WITH PRISMATIC













DepartmentCheck





























52.90 KWH *** ACCT#********* 52.90 Road & Bridge Fund

186665 06/15/2010 RELIANT ENERGY/CNTY. 1,271.67 KWH 7,980 INV.#1840017730886 1,250.17 Road & Bridge Fund


DepartmentCheck




186665 06/15/2010 RELIANT ENERGY/CNTY. 1,271.67 KWH 3 INV.#2080000370221 21.50 Road & Bridge Fund

186765 06/16/2010 ALDI PRINTING 130.00 10 BOOKS OF 100 TICKETS EACH (FUEL &


186790 06/16/2010 K2 TOWERS, LLC 1,563.00 MIRANDO TOWER RENT 521.00 Road & Bridge Fund

MIRANDO TOWER RENT 521.00 Road & Bridge Fund

MIRANDO TOWER RENT 521.00 Road & Bridge Fund

186804 06/16/2010 REDDY ICE CORPORATION 429.00 PIECES OF BLOCK ICE 214.50 Road & Bridge Fund

PIECES OF BLOCK ICE 214.50 Road & Bridge Fund


82.79 CUST#13892 CYLINDER RENTAL FEE/MAY 2010


187089 06/22/2010 TOSHIBA % O.C.S.USE V#22393

319.09 SER#CCG910683 USAGE 319.09 Road & Bridge Fund


1,044.60 GAL ***,*** ACCT#****** 1,044.60 Road & Bridge Fund

187141 06/23/2010 ACE BOLT & SCREW CO OF LAREDO

71.60 5/8" X 120" ZINC PLATED ALL THRD ROD


187153 06/23/2010 CLARK HARDWARE, LTD 168.00 36" ALUMINUM PIPE WRENCH (G2108)


187155 06/23/2010 COOKIE MAN WOODEN STAKES

144.00 6" HUBS WITH WHISKERS 144.00 Road & Bridge Fund

187160 06/23/2010 FLEETPRIDE INC. 2,955.69 CENTRIFUGAL PUMP (B3ZRM-B66168)


TUBE (E-1842) 103.91 Road & Bridge Fund

WALKING BEAM (A7500380PIN) 825.74 Road & Bridge Fund

FAN CLUTCH VALVE KIT (032192) 73.23 Road & Bridge Fund

187162 06/23/2010 GONZALEZ AUTO PARTS 2,061.92 BALL JOINTS (SR505-1133) 29.58 Road & Bridge Fund

BALL JOINTS (500-1080) 71.20 Road & Bridge Fund

COIL (SPFD508) 433.28 Road & Bridge Fund

DISC BRAKES (RBMD1068) 40.97 Road & Bridge Fund

DISC BRAKES (RBMD1069) 45.87 Road & Bridge Fund


DepartmentCheck




187162 06/23/2010 GONZALEZ AUTO PARTS 2,061.92 OIL SEALS (NL4160) 18.68 Road & Bridge Fund

POLY RIB K-BELT (DA1000K6) 12.65 Road & Bridge Fund

PULLEY (DA231081) 20.67 Road & Bridge Fund

SHOCK ABSORBER (MR911173) 98.68 Road & Bridge Fund

SHOCK ABSORBER (MR911265) 97.72 Road & Bridge Fund

SPARK PLUG (MOSP-462) 63.44 Road & Bridge Fund

STEERING STABALIZER (MRSC2955) 30.52 Road & Bridge Fund

WATER PUMP (A158-599) 32.40 Road & Bridge Fund

BELT TENSIONER (DA305236) 48.89 Road & Bridge Fund

DRIER (FS33091) 29.52 Road & Bridge Fund

NEW COMPRESSOR (FS58141) 211.52 Road & Bridge Fund

ORFICE TUBE (FS38635) 1.44 Road & Bridge Fund

PLOY RIB K-BELT (DA990K6) 15.84 Road & Bridge Fund

PULLEY (DA231088) 20.09 Road & Bridge Fund

QT. ESTER OIL (QU491) 34.32 Road & Bridge Fund

R134 30LB. CYLINDER (TCR134-30) 155.40 Road & Bridge Fund

DRIER (FS33189) 29.92 Road & Bridge Fund


HAPA4985 AIR FILTER 307.80 Road & Bridge Fund

187163 06/23/2010 H & V EQUIPMENT SERVICE, INC.

522.29 FREIGHT CHARGES 60.00 Road & Bridge Fund

MO6A HOSE 240.16 Road & Bridge Fund

MO6B HOSE 222.13 Road & Bridge Fund


3,142.95 GAL *,***,*** ACCT#****** 3,142.95 Road & Bridge Fund

187190 06/24/2010 FLEETPRIDE INC. 125.88 .640" UNIVERSAL SQUARE STEEL SPRING


187199 06/24/2010 LEYENDECKER MATERIALS 2,147.43 TONS OF HOT MIX "D" 2,147.43 Road & Bridge Fund


DepartmentCheck




187204 06/24/2010 NUECES POWER EQUIPMENT

1,885.36 FREIGHT 85.00 Road & Bridge Fund

LINK (CAS 75313354) 4.67 Road & Bridge Fund

RADIO (CAS ZAE3000HD) 63.93 Road & Bridge Fund

REAR VIEW MIRROR (CAS 79099583)


REAR VIEW MIRROR (CAS75310304) 70.56 Road & Bridge Fund

SCREW (CAS 75311294) 2.34 Road & Bridge Fund

SPACER (CAS 75311293) 5.62 Road & Bridge Fund

SUPPORT (CAS 75310728) 316.68 Road & Bridge Fund

SUPPORT (CAS75310727) 317.52 Road & Bridge Fund

WASHER (CAS 75313414) 0.14 Road & Bridge Fund

WASHER (CS 75286885) 3.84 Road & Bridge Fund

WIPER BLADE (CAS 75311334) 124.32 Road & Bridge Fund

FREIGHT 35.00 Road & Bridge Fund

SCREW (CAS J991132) 7.16 Road & Bridge Fund

VALVE, SOLENOID (CAS 87420953) 280.56 Road & Bridge Fund

BOLT (51D-0507) 40.48 Road & Bridge Fund


SPIDER ASSY. (59435) 198.42 Road & Bridge Fund

187205 06/24/2010 PATRIA OFFICE SUPPLY 133.80 JAG D38634CL 38 X 63 DRUM LINERS


187209 06/24/2010 RDO EQUIPMENT CO. 130.00 TIRE VALVE (AT25226) 130.00 Road & Bridge Fund


247.73 BAR AND CHAIN OIL, 1 GAL. STIHL 13.51 Road & Bridge Fund

SAW CHAIN, STIHL 12" 27.02 Road & Bridge Fund



TRIMMER LINE 3 LBS. ROUND 15 56.46 Road & Bridge Fund

TWO CYCLE OIL, 1 GAL. ECHO 44.80 Road & Bridge Fund


DepartmentCheck




187212 06/24/2010 SAMES MOTOR CO. INC. 401.13 DIMMER SWITCH ASSY (4C3Z13K359AAA)


STOP LIGHT SWITCH (F87Z13480AA)


FUEL SENSOR (3R3Z9F972AA) 72.18 Road & Bridge Fund

KIT-FUEL PUMP (8L3Z9H307C) 238.28 Road & Bridge Fund

187224 06/24/2010 BROTHERS MATERIALS LTD

2,500.54 TONS OF HOT MIX "D" 2,500.54 Road & Bridge Fund

187232 06/24/2010 FLEETPRIDE INC. 148.82 BRAKE DRUM 16.50X7.0 BALANCED (OTR1601B)


EXC OTR BRAKE SHOE KIT (KIT-OTR-4709E2-


GASKET E-2435 22.50 Road & Bridge Fund

187238 06/24/2010 GRAINGER, INC. 45.72 4WM67 WHEEL,GRINDING 4 1/2 IN. 13.56 Road & Bridge Fund

6RM63 WHEEL,GRINDING 7 IN. 32.16 Road & Bridge Fund

187252 06/24/2010 RELIANT ENERGY/CNTY. 94.66 KWH 525 INV#1260025452698 94.66 Road & Bridge Fund

187270 06/25/2010 GONZALEZ AUTO PARTS 336.16 DRIER (FS33091) 29.52 Road & Bridge Fund

EVAPORATOR (FS54558) 93.04 Road & Bridge Fund


ORFICE TUBE (FS38621) 2.08 Road & Bridge Fund

187275 06/25/2010 RUSH TRUCK CENTER 405.51 INSPECT AND REPAIR A NO START CONDITION


187279 06/25/2010 TORRECILLAS RANCH 2,569.00 CUBIC YARDS OF CALICHE FOR THE MONTH


187341 06/25/2010 FLEETPRIDE INC. 467.12 FUEL PUMP KIT (1876108C92) 84.30 Road & Bridge Fund

JUMPER HARNESS (9469) 17.92 Road & Bridge Fund

PRIME PUMP (18411397C93) 128.34 Road & Bridge Fund

SLEEVE (1812348C1) 59.20 Road & Bridge Fund

TUBE (1878571C92) 177.36 Road & Bridge Fund


DepartmentCheck





174.55 4404 682 3104 STIHL BLADES FOR AUGER


187376 06/28/2010 FLEETPRIDE INC. 643.44 BELT (1822503C2) 28.33 Road & Bridge Fund

DRIVE FAN (2601975C1) 462.38 Road & Bridge Fund

HOSE (2007778C1) 20.57 Road & Bridge Fund

BELT A/C (1830641C2) 53.42 Road & Bridge Fund

FAN BELT (183309C2) 53.74 Road & Bridge Fund


187378 06/28/2010 LAREDO PAINT & DECORATING

251.52 225003001 SPEED COTE HP FLAT MID B


225003001 SPEED COTE HP FLAT MID B


187383 06/28/2010 PAUL YOUNG AUTO MALL 379.60 RELAY (12177236) 5.88 Road & Bridge Fund

RELAY (12193602) 13.53 Road & Bridge Fund

SWITCH (26102159) 267.89 Road & Bridge Fund

SWITCH (93443101) 92.30 Road & Bridge Fund

187384 06/28/2010 RDO EQUIPMENT CO. 3,864.07 CABLE (CH68682) 222.12 Road & Bridge Fund

CLAMP (CN3903652) 55.32 Road & Bridge Fund

HEX NUT (CH31A-05ZI) 1.32 Road & Bridge Fund

LOCK ACTIVATOR (CH12726974) 129.32 Road & Bridge Fund

PIPE (CH96249) 422.96 Road & Bridge Fund

PIPE EXHAUST (CN3910991) 176.00 Road & Bridge Fund

PLUG EXPANSION (3900965) 7.50 Road & Bridge Fund

RETAINER (CH79011) 230.00 Road & Bridge Fund

SCREW (CH50A-0610UP) 15.00 Road & Bridge Fund

SHAFT COUPLING (CH73637) 291.94 Road & Bridge Fund

SHIM (CH79013) 81.28 Road & Bridge Fund

SHIPPING/HANDLING 75.00 Road & Bridge Fund


DepartmentCheck




187384 06/28/2010 RDO EQUIPMENT CO. 3,864.07 SILENCER (CH95543) 580.18 Road & Bridge Fund

SLIDING SLEEVE (CH58406) 591.90 Road & Bridge Fund

SLIDING SLEEVE (CH79012) 963.78 Road & Bridge Fund

WASHER (CH12727850) 16.80 Road & Bridge Fund

WASHER (VOE942767) 3.65 Road & Bridge Fund

187385 06/28/2010 RUSH TRUCK CENTER 213.60 ALTERNATOR REMAN (DL10459320RMAN)


187412 06/29/2010 BEN E KEITH FOODS 79.12 FOLGERS REGULAR COFFEE (ITEM 1)


187415 06/29/2010 FLEETPRIDE INC. 371.48 STUDS W/WASHER & LOCK NUT ASSY


CLAMP 2-1/4 TO 3 1/8 (CT300LSS) 12.26 Road & Bridge Fund

CLAMP 3-1/4 TO 4/18 (CT4000LSS) 25.08 Road & Bridge Fund

CLAMP 4-1/4 TO 5 1/8 (CT500LSS) 25.80 Road & Bridge Fund

GALLON HEAVY DUTY OIL STABILIZER (10002)


187417 06/29/2010 GONZALEZ AUTO PARTS 149.95 A/C HOSE 149.95 Road & Bridge Fund

187422 06/29/2010 NUECES POWER EQUIPMENT

469.38 CLAMP (CAS A170467) 22.50 Road & Bridge Fund

MUFFLER (CAS 227293A1) 446.88 Road & Bridge Fund

187423 06/29/2010 RDO EQUIPMENT CO. 83.34 BULK HOSE (X471TC-8-RL) 22.60 Road & Bridge Fund

HOSE FITTING (X10643-8-8) 15.00 Road & Bridge Fund

FITTING (103HY-10-8) 16.60 Road & Bridge Fund

HOSE (BXX08) (4 FT) 15.40 Road & Bridge Fund

1/2 FEMALE JIC (106HY-8-8) 13.74 Road & Bridge Fund

187425 06/29/2010 ROTEX TRUCK CENTER, INC.

105.30 BELT ASSY (1874774C1) 105.30 Road & Bridge Fund

187426 06/29/2010 RUSH TRUCK CENTER 62.00 DOT STATE INSPECTION STICKER FOR


187428 06/29/2010 SAMES MOTOR CO. INC. 82.79 LICENSE BRACKET (6L3A17A385AAA)



DepartmentCheck




187428 06/29/2010 SAMES MOTOR CO. INC. 82.79 PANEL (6L3A17626AAA) 72.82 Road & Bridge Fund

187449 06/29/2010 RELIANT ENERGY/CNTY. 33.69 KWH 210 INV#1240026223470 33.69 Road & Bridge Fund

187471 06/30/2010 HEIL OF TEXAS 1,038.55 BELT ASSY (071-0838) 119.00 Road & Bridge Fund

DUMP/GRIP (001-6407-100) 213.12 Road & Bridge Fund


PISTON KIT (001-6403-200) 468.00 Road & Bridge Fund

SEAL KIT (001-6404-100) 224.46 Road & Bridge Fund

187484 06/30/2010 ACE BOLT & SCREW CO OF LAREDO

16.60 BOLTS TO REPAIR UNIT 10-52 16.60 Road & Bridge Fund

187486 06/30/2010 BRITE STAR SERVICES LTD 91.20 ACCT#****-***** 45.60 Road & Bridge Fund

ACCT#****-***** 45.60 Road & Bridge Fund

187490 06/30/2010 CLARK HARDWARE, LTD 26.92 C1770 G2CR17 1/4 TURN ANG VLV 1/2


C654 M120B STEEL SUPPLY 1/2 X 3/8 - 20


187493 06/30/2010 FLEETPRIDE INC. 695.12 LAMPS NEEDED FOR UNIT 10-23 15.24 Road & Bridge Fund

HOSE SEPARATOR FOR UNIT 10-31A 14.88 Road & Bridge Fund

BRAKE DRUM 16.50X7.0 BALANCED (OTR1601B)


EXC OTR BRAKE SHOE KIT (KIT-OTR-4709E2-


SCOTSEAL (47697) 154.24 Road & Bridge Fund

ROW Acquisition 186941 06/18/2010 SALDANA JR., FRANCISCO J.

275.00 ACCT#**** MEETING 275.00 R.O.W.AcquisitionSeries03

Santa Teresita Community 186070 06/03/2010 SAM'S CLUB DIRECT 97.43 AVOCADO 19.90 General Fund

KOOL AID JAR 11.96 General Fund

NAPKINS 9.98 General Fund

PLATES 15.62 General Fund

SUGAR 8.83 General Fund


DepartmentCheck



Santa Teresita Community 186070 06/03/2010 SAM'S CLUB DIRECT 97.43 TOMATO 19.92 General Fund

8" FOAM PLATE 11.22 General Fund

186208 06/04/2010 ORKIN PEST CONTROL 55.00 ACCT#***** SANTA TERESITA COMMUNITY

55.00 General Fund



186449 06/11/2010 CADENA, ROBERT 16.00 REIM. FOR 4 PACKS OF TOSTADAS 16.00 General Fund

186463 06/11/2010 IKON OFFICE SOLUTIONS 19.71 CUST#2151397 19.71 General Fund


67.90 ACCT#****** MONTHLY FEE 9.99 General Fund

ACCT#****** MONTHLY FEE 9.99 General Fund



186679 06/16/2010 ARAIZA, GREG B 28.00 MOTHERS DAY LUNCHEON 28.00 General Fund

186773 06/16/2010 CAVAZOS CANDY PRODUCE & GROC.

29.55 CHICKEN QUARTER LEGS 19.75 General Fund

JALAPENO 9.80 General Fund

186806 06/16/2010 SAM'S CLUB DIRECT 34.31 CAKE LARGE 19.87 General Fund

COOKING OIL 7.22 General Fund

SMALL PLATES 7.22 General Fund


341.26 KWH *,*** ACCT#********* 341.26 General Fund

187135 06/23/2010 SENTINEL SECURITY 132.00 SERVICES RENDERED 66.00 General Fund

SERVICES RENDERED 66.00 General Fund


569.97 INTERNET SERVICE 270.00 General Fund

INTERNET SERVICE 299.97 General Fund

187211 06/24/2010 SAM'S CLUB DIRECT 70.42 BREAD LOAFS 5.54 General Fund

CHEESE 17.76 General Fund

HAM 6.98 General Fund

HAM 6.44 General Fund


DepartmentCheck



Santa Teresita Community 187211 06/24/2010 SAM'S CLUB DIRECT 70.42 HAM 6.98 General Fund

MAYO 5.98 General Fund

MAYO 6.98 General Fund

POPCORN 13.76 General Fund


125.02 GLUE KRAZY 1.15 General Fund

INK CART BLK 37.90 General Fund

INK CART MA 21.90 General Fund

INK CART YW 21.90 General Fund

KRAZEY GLUE GEL 4.78 General Fund

PAINT,TEMPERA (FACE PAINT) 17.94 General Fund

SALES BOOKS 2.58 General Fund

TAPE SEALING 7.14 General Fund

WATER COLORS WASHABLE 9.73 General Fund

Sheriff Bargaining Unit 185938 06/01/2010 BEST BUY CO., INC. 455.92 EQPT FOR DA TASK 455.92 Sheriff Fed. Forfeiture

186001 06/02/2010 TOSHIBA % O.C.S.USE V#22393

205.92 ESTUDIO281C/CDJ745085 205.92 General Fund

186017 06/03/2010 LAREDO DISCOUNT METAL 621.62 PCS A-36 ANGLE 3 1/2"X3 1/2"X1/4" 59.88 General Fund

PCS. CR-SHEET 4'X8', 11GA 331.96 General Fund

PCS. HINGE BARREL 1" 21.00 General Fund

PCS. ROUND-TUBING 3"X.188CAL 208.78 General Fund

186042 06/03/2010 CODE 3 PUBLIC SAFETY EQUIPMENT

174.00 SIREN REPAIR PP0030746 FOR UNIT# 2747

174.00 General Fund

186045 06/03/2010 CRITTER CARE VETERINARY CLINIC

167.40 BATH/DIP LARGE 45 20.00 General Fund

CANINE INFLUENZA VAC H3N6 2ND 15.00 General Fund

CLINCAMYCIN 150/MG 37.40 General Fund

DENTAL CLEANING POLISH 95.00 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186053 06/03/2010 J.R. MARTINEZ AUTO SOUTH, INC.

43.50 M.V.I. MOTOR VEHICLE INSPECTION 43.50 General Fund

186065 06/03/2010 RELIANT ENERGY/CNTY. 29.27 KWH 145 INV#174 002 006 850 8 29.27 General Fund

186076 06/03/2010 TOSHIBA % O.C.S.USE V#22393

202.94 ESTUDIO352/CGK744499 202.94 General Fund

186079 06/03/2010 ARREDONDO, PETE 1,000.00 TRAVEL EXP:EMERGENCY TRAVEL 1,000.00 Sheriff State Forfeiture

186112 06/04/2010 AL & ROB SALES 189.85 SAM BROWNE DONHUME B101 Bw SIZE 40

59.95 General Fund

YSA PADDLE HOSTER DON HUME LEFT HANDED

129.90 General Fund


53.03 ACCT#********* 53.03 Sheriff State Forfeiture

186119 06/04/2010 AUTO ALARM OF LAREDO 100.00 REWIRE FRONT LIGHTS, INSTALL LIGHTS/LED

100.00 General Fund


119.00 RETAG ALL FIRE EXTINGUISHERS 119.00 General Fund


244.95 HAZARDOUS MATERIALS 4.50 General Fund

LABOR TO REPLACE WINDSHIELD 90.00 General Fund


URETHANE U-418 25.50 General Fund

WINDSHIELD WIN1378 119.95 General Fund


160.00 N/T LABOR 65.00 General Fund

WINDOW REGULATOR 95.00 General Fund

186138 06/04/2010 NEXTEL PARTNERS INC. 297.84 ACCT#*********-*** 297.84 Sheriff State Forfeiture

186150 06/04/2010 STROTHER & COMPANY 4,200.00 PROFESSIONAL SERVICES 4,200.00 Sheriff Fed. Forfeiture

186156 06/04/2010 TOSHIBA % O.C.S.USE V#22393

898.64 ESTUDIO755/CDJ910919 801.64 General Fund

ESTUDIO353/CGL746527 97.00 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186157 06/04/2010 UNIVERSAL SPORTING GOODS

125.50 P. HOLDERS FOR 1911 K BLACK 125.50 General Fund

186171 06/04/2010 CABELLO WRECKER & AUC.SRV INC.

95.00 FOR SEIZED VEHICLE THAT WILL BE CONVERT-

95.00 General Fund

186199 06/04/2010 LOPEZ III, JOSE 10,000.00 Investigation Expenditure 10,000.00 Sheriff State Forfeiture

186203 06/04/2010 MYERS ENTERPRISE, INC. 13,725.00 MULTI-CUFF TRANSMITTER 600.00 Local Law Enforcmt Block

STUN-CUFF MAGNUM WIRELESS PRISONER

13,125.00 Local Law Enforcmt Block

186208 06/04/2010 ORKIN PEST CONTROL 50.00 ACCT#***** SHERIFF'S SUBSTATION

50.00 General Fund


186227 06/04/2010 TOSHIBA % O.C.S.USE V#22393

953.62 ESTUDIO3530C/CZL915662 341.68 General Fund

ESTUDIO3530C/CZL915662 414.91 General Fund

ESTUDIO281C/CDJ745085 197.03 General Fund

186229 06/04/2010 TOSHIBA % O.C.S.USE V#22393

344.98 ACCT#************** COPIER LEASE

344.98 General Fund

186248 06/07/2010 THOMAS, ADOLPH 7,000.00 PROF SERVICE FOR MAY 2010 7,000.00 Sheriff Fed. Forfeiture




278.00 #HON212CP-P FILE 2 DRAWER BLACK

278.00 General Fund


114.20 GAL:**,*** ACCT#****** 106.19 General Fund

FIRE PROTECTION ACCT#****** 8.01 General Fund

186366 06/09/2010 AUTO ALARM OF LAREDO 120.00 POWER LOCKS PARTS AND LABOR 120.00 General Fund


244.62 #EPS-S041667 PHOTO PAPER 81/2-11 GLOSSY

53.90 General Fund

#ESP-S041289 PHOTO PAPER HIGH GLOSS

43.95 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186370 06/09/2010 EXECUTIVE OFFICE SUPPLY

244.62 #IMN-17262 CD-R RECORDABLE DISCS 100PK.

29.98 General Fund

#IVR-51505 COMPRESSED GAS DUSTER

8.99 General Fund

#IVR-85826 CD/DVD STORAGE CASES

27.90 General Fund

#MEM-05614 DVD-R DATA STORAGE MEDIA

79.90 General Fund


3,409.06 EXTRA LABOR FOR INSTALLATION OF EMT PIPE

1,500.00 Sheriff Fed. Forfeiture

FT. 1" EMPT PIPE FOR CABLE LAYOUT

49.80 Sheriff Fed. Forfeiture

FT. 3/4" EMT PIPE FOR CABLE LAYOUT


J-BOX 4"X4"X2" 31.98 Sheriff Fed. Forfeiture

1" CLAMPS FOR EMT PIPE 2.00 Sheriff Fed. Forfeiture

1" CONNECTORS FOR EMT PIPE 5.20 Sheriff Fed. Forfeiture

1" COUPLERS FOR EMT PIPE 3.90 Sheriff Fed. Forfeiture

1" 90" ANGLE EMT PIPES 31.02 Sheriff Fed. Forfeiture

3/4" CLAMPS FOR EMPT PIPE 58.50 Sheriff Fed. Forfeiture

3/4" CONNECTORS FOR EMT PIPE 47.56 Sheriff Fed. Forfeiture

3/4" COUPLERS FOR EMT PIPE 66.30 Sheriff Fed. Forfeiture

3/4" 90" ANGLE EMT PIPES 676.80 Sheriff Fed. Forfeiture

186379 06/09/2010 OFFICE DEPOT, INC. 91.41 PKS OF 12 #234192 FORAY RETRACTABLE

25.47 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186379 06/09/2010 OFFICE DEPOT, INC. 91.41 PKS OF 12 #234200 FORAY RETRACTABLE

29.97 General Fund

PKS OF 12 #234288 FORAY LIQUID INK

35.97 General Fund


94.80 PANASONIC DVD-RAM STORAGE DISK#LM-HB94U

94.80 General Fund




589.30 HON315CP-L LEGAL SIZE 5 DRAWER LIGHT

586.00 General Fund

RTG81024 REMOVABLE FLAGS RED 3.30 General Fund

186432 06/11/2010 PROMEGA SIGNS, INC. 55.00 24"X36" COLORPLAST W/VINYL (CYBER CRIMES

55.00 General Fund

186437 06/11/2010 RZ COMMUNICATIONS-LAREDO, INC.

5,577.92 C-MAP-T 12' GOOSENECK HALOGEN MAP LIGHT


CONSOLE 37.50 Sheriff State Forfeiture

ES100 SPKR(INCL UNIV BRACKET) 180.65 Sheriff Fed. Forfeiture

ILSFF-00059 2 LED TAKEDOWNS 4 RED 6-LED


INSTALL BY THE INCH LIGHTS 150.00 Sheriff Fed. Forfeiture

INSTALL CARGO LED'S 70.00 Sheriff Fed. Forfeiture

INSTALL CORNER LED'S 240.00 Sheriff Fed. Forfeiture

INSTALL DOMINATOR 75.00 Sheriff Fed. Forfeiture

INSTALL GRILL LIGHTS 120.00 Sheriff Fed. Forfeiture

INSTALL LIGHTBAR 170.00 Sheriff Fed. Forfeiture


DepartmentCheck



Sheriff Bargaining Unit 186437 06/11/2010 RZ COMMUNICATIONS-LAREDO, INC.

5,577.92 INSTALL SMART SIREN AND SPEAKER


LAW2RR CORNER LED'S 287.00 Sheriff Fed. Forfeiture

LAW4RRBB CORNER LED'S 501.18 Sheriff Fed. Forfeiture

MAP LIGHT 10.00 Sheriff State Forfeiture

MCS-EPIC9 9" MCS EPIC CONSOLE BOX


RAM LAPTOP MOUNT AND PRINTER 112.50 Sheriff State Forfeiture

SHIPPING 150.00 Sheriff Fed. Forfeiture

SO-ETHFSS-SPWS SOUND OFF GRILL LIGHT


SS2000SM-SD SMART SIREN/LIGHT CONT. 100/


VB159SW1 RAM LAPTOP MOUNT 202.55 Sheriff Fed. Forfeiture

VPR102-1 RAM PRINTER MOUNT 70.30 Sheriff Fed. Forfeiture

VTX609B CARGO LED'S 84.88 Sheriff Fed. Forfeiture

VTX609R CARGO LED'S 84.71 Sheriff Fed. Forfeiture

11.8330PFRBRB BY THE INCH.LIGHT/R/B/R/B,


118340PFRBRB BY THE INCH LIGHT R/B/R/B


186440 06/11/2010 A & E OFFICE PRODUCTS 385.00 10 YRS SERVICE PINS 77.50 Sheriff Fed. Forfeiture

15 YRS SERVICE PINS 40.00 Sheriff Fed. Forfeiture


DepartmentCheck



Sheriff Bargaining Unit 186440 06/11/2010 A & E OFFICE PRODUCTS 385.00 20 YRS SERVICE PINS 87.50 Sheriff Fed. Forfeiture





ACCT#***** 42.50 General Fund



186451 06/11/2010 CHILDREN'S ADVOCACY CENTER

23,031.80 REIMBURSEMENT OF PAYROLL EXPENSE

23,031.80 JAG ARRA ED.BYRNE 2210101


445.58 PKS OF 25(325) #GEO39452 OPTIMA GREEN

44.20 General Fund

PKS. OF 5 EACH(305) #ESS29900605BGD

401.38 General Fund

186457 06/11/2010 G T DISTRIBUTORS, INC 1,837.75 #BH-70UT00BK GUN BLACKHAWK UNIVERSAL


#UM-5212-1 UNCLE MIKE'S TACTICAL RIFLE


#CPROD-30ALUM C PRODUCTS 30 ROUND




BILL PAYER ID: 5268 25.00 General Fund


85,117.30 AVIGILON CONTROL CENTER HIGH 11,802.21 Enhancing Webb Cty Jail

BALANCE OF FIRST ITEM 30,657.09 2009 Justice Ass.Grant

REMAINING BALANCE OF FIRST ITEM



DepartmentCheck



Sheriff Bargaining Unit 186484 06/11/2010 SAMES MOTOR CO. INC. 219.08 MOUNT AND BALANCE ONE TIRE 12.50 General Fund

REPLACE TIRE SENSOR 24.95 General Fund

REPROGRAM PRESSURE SENSOR 24.95 General Fund

SENSOR STRAP 29.94 General Fund

7T4Z*1007*B WHEEL ASY 126.74 General Fund

186488 06/11/2010 SOUTHERN FOLGER DETENTION EQPT

4,936.90 REPAIR SERVICE FOR THE FOLLOWING CELLS;




186559 06/14/2010 G T DISTRIBUTORS, INC 160.26 #BI-22160 BLANCHI 82 CARRYLOK 86.70 General Fund

#B1-15720 BIANCHI BLACK WIDOW HOLSTER

73.56 General Fund


1,265.65 N/T WHEEL A ALIGNMENT 39.95 General Fund

ALIGNMENT 39.95 General Fund

BALL JOINT 169.95 General Fund

BALL JOINT LOWER REPLACE 99.90 General Fund

FRONT SUSPENSION ONE(B) 416.00 General Fund

N/T LABOR 95.00 General Fund

UPPER CONTROL ARM BOTH SIDES(B)

145.00 General Fund

UPPER CONTROL ARM LEFT INCLUDES BALL

169.95 General Fund

VACCUM *X* HOSE 89.95 General Fund

186575 06/14/2010 LOPEZ, MAURO 88.97 REIMBURSEMENT OF K-9 UNIFORM 7.50 General Fund

REIMBURSEMENT OF K-9 UNIFORM 22.50 General Fund




176.25 #112025 24" INDOOR/OUTDOOR PUSHBROOM

20.48 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186576 06/14/2010 LOWE'S HOME CENTERS, INC.

176.25 #119361 QUICKIE MICROBAN JUMBO BROOM

12.06 General Fund

#16623 20' CYCLONE PIVOT FAN 3-SPEED

67.94 General Fund

#300233 HITACHI 1/2" PLUG CUTTER

10.97 General Fund

#6185 QUICKIE FLIP LOCK DUST PAN/BR

16.30 General Fund

#71579 KOBALT ALUMINIUM SCOOP SHOVEL

32.98 General Fund

#99889 JH STANLEY 3-BLADE UTILITY KNI

15.52 General Fund

186584 06/14/2010 RELIANT ENERGY/CNTY. 150.46 KWH:1,065 INV#1160028337609 150.46 General Fund

186588 06/14/2010 SAM'S CLUB DIRECT 350.85 APPLE JUICE 11.88 Outdoor Youth Posse CO-OP

BACON 3 LBS. 7.88 Outdoor Youth Posse CO-OP

BBQ SAUCE 5.88 Outdoor Youth Posse CO-OP

CHARCOAL 14.98 Outdoor Youth Posse CO-OP

CHERRY FRUIT CUP MIX 15.46 Outdoor Youth Posse CO-OP

DILL PICKLES 19.88 Outdoor Youth Posse CO-OP

DIXIE NAPKINS 9.98 Outdoor Youth Posse CO-OP

FANCY SHREDDED CHEESE 10.12 Outdoor Youth Posse CO-OP

FOIL SHEETS 6.88 Outdoor Youth Posse CO-OP

FOIL 2 PK 12.88 Outdoor Youth Posse CO-OP


DepartmentCheck



Sheriff Bargaining Unit 186588 06/14/2010 SAM'S CLUB DIRECT 350.85 INSULATED BAGS 9.21 Outdoor Youth Posse CO-OP

KETCHUP 5.78 Outdoor Youth Posse CO-OP

KIDS COPPERTONE SPRAY 10.52 Outdoor Youth Posse CO-OP

LARGE EGGS 9.66 Outdoor Youth Posse CO-OP

LIGHTER FLUID 8.98 Outdoor Youth Posse CO-OP

NESTLE WATER 19.90 Outdoor Youth Posse CO-OP

NUTRI GRAIN 23.96 Outdoor Youth Posse CO-OP

OFF FAMILY 11.86 Outdoor Youth Posse CO-OP

OLIVE OIL 13.98 Outdoor Youth Posse CO-OP

ORANGE JUICE 11.98 Outdoor Youth Posse CO-OP

PLATES 13.88 Outdoor Youth Posse CO-OP

POTATOES 3.24 Outdoor Youth Posse CO-OP

POWERAIDE PKG 62.40 Outdoor Youth Posse CO-OP

REFRIED BEANS 3.48 Outdoor Youth Posse CO-OP

TORTILLAS 6.44 Outdoor Youth Posse CO-OP

VARIETY SNAK PACKS 19.76 Outdoor Youth Posse CO-OP

186597 06/14/2010 THYSSENKRUPP ELEVATOR CORP

211.93 CUST#283032 MAINTENANCE 211.93 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186659 06/15/2010 MEDINA ELECTRIC COOP., INC.

128.23 KWH *** ACCT#********* 128.23 General Fund

186664 06/15/2010 PHILPOTT MOTORS LTD 76,194.00 (1)2010 FORD POLICE INTERCEPTOR$20516.00


2010 FORD POLICE 38,397.00 Capital Outlay Sr08A

186699 06/16/2010 MICHAEL K WINOGRAD & ASSOCIATE

3,000.00 PROFESSIONAL SERVICES 3,000.00 Sheriff Fed. Forfeiture


301.60 ALE-PA53-2820 PY PUTTY THREE-DRAWER

139.00 General Fund

UNV-38082 SHREDDER 001-2060-6224

115.00 General Fund

WLJ-C7117A-R DARK BLUE COLOR EXPANDING

23.80 General Fund

WLJ-C7117A-R RED COLOR EXPANDING A-Z

23.80 General Fund

186790 06/16/2010 K2 TOWERS, LLC 1,185.00 MIRANDO TOWER RENT 395.00 General Fund

MIRANDO TOWER RENT 395.00 General Fund

MIRANDO TOWER RENT 395.00 General Fund

186794 06/16/2010 LOPEZ III, JOSE 41.78 REIMBURSEMENT FOR PURCHASE PHONE

41.78 Sheriff State Forfeiture

186809 06/16/2010 SIRCHIE FINGER PRINT 337.50 2 STUB GSR SEM KIT 337.50 General Fund


2,933.00 P265/70R17 F026784 350.00 General Fund

TIRES FOR 2010 CROWN VICTORIA 2,225.00 General Fund

LT245/75R16 TRANSFORCE 358.00 General Fund

186823 06/16/2010 WEST TEXAS DOORS LLC 10,877.11 MANUFACTURE AND INSTALL A 24' W X 4'H-

10,877.11 Sheriff State Forfeiture

186839 06/17/2010 PAYLE, JOHN G 96.00 REIMBURSEMENT FOR BAGGAGE FEE

96.00 General Fund






DepartmentCheck



Sheriff Bargaining Unit 186840 06/17/2010 POWER CAR WASH & DETAILING,INC





























DepartmentCheck














186844 06/17/2010 RELIANT ENERGY/CNTY. 57.95 310 KWH INV#1210026808745 57.95 General Fund









186849 06/17/2010 CITY OF LAREDO 30.00 CUST ID#999021720 30.00 General Fund

186865 06/18/2010 LOPEZ, MARCOS 500.00 TRAVEL EXPENSE TO AGUILARES IBC RANCH

500.00 Outdoor Youth Posse CO-OP

186866 06/18/2010 ACADEMY SPORTS & OUTDOOR

326.53 SUPPLIES FOR WCSO OUTDOOR YOUTH

326.53 Outdoor Youth Posse CO-OP

186888 06/18/2010 GONZALEZ AUTO PARTS 610.78 DA231081 PULLEY 41.34 General Fund

DA305263 BELT TENSIONER 40.41 General Fund

GM125-6050 WATER PUMP 52.47 General Fund

MISC PULLEY 36.40 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186888 06/18/2010 GONZALEZ AUTO PARTS 610.78 MTMG90 GASKET 0.74 General Fund

MT265-180 THERMOSTAT 5.06 General Fund

RBATD1012M DISC PADS 45.68 General Fund


SR401-1929 CHASSIS PARTS 94.18 General Fund



RB680182 BD126110 ROTOR 66.10 General Fund




505.00 MOTOR LINES 85.00 General Fund


TRANSMISSION LINES 125.00 General Fund

REPAIR A/C 145.00 General Fund

186894 06/18/2010 LAREDO WHOLESALE 93.90 TD931 LWS TITANIUM SEVERE DUTY POLICE

48.95 General Fund

TD932 IWS TITANIUM SEVERE DUTY POLICE

44.95 General Fund

186911 06/18/2010 SAMES MOTOR CO. INC. 1,316.46 PZT*14F* SPARK PLUG 71.36 General Fund

3L3Z*12029*BA COIL ASY-IGN 343.76 General Fund

4W1Z*8286*A HOSE ASY 21.74 General Fund

6W1Z*8125*A SUPPORT RAD 45.54 General Fund

6W1Z*8260*AA HOSE ASY 19.57 General Fund

6W1Z*8286*A HOSE ASY 34.18 General Fund

8W7Z*8005*A RADIATOR ASY 168.29 General Fund

9W72*6A715*A HOSE ASY 28.82 General Fund

9W72*6A715*B HOSE ASY 29.96 General Fund

X13Z*9F472*AA SENSOR HEGO 100.56 General Fund


DepartmentCheck



Sheriff Bargaining Unit 186911 06/18/2010 SAMES MOTOR CO. INC. 1,316.46 413Z*9G444*AA SENSOR EXHAU 76.48 General Fund

613Z*9E731*A SENSOR ASY 43.38 General Fund

813Z*9H307*B KIT 236.77 General Fund

4L3Z*3A788* AA TUBE ASY 9.23 General Fund

613Z*9H465*B VALVE ASY 32.39 General Fund

7L3Z*7A785* A TUBE VACUUM 54.43 General Fund


1,140.00 LT245/75R16 SUM TRL CLIMBER ATS


186926 06/18/2010 GARCIA, TEODORO G. 15.00 REIM: GAS EXPENSE 15.00 Sheriff State Forfeiture








186951 06/18/2010 VALENZUELA, ELVIRA 74.38 REIMBURSEMENT FOR PARKING FEES

74.38 Sheriff State Forfeiture

187080 06/22/2010 PETE LOZANO GARAGE & BODY SHOP

209.13 SHERIFF UNITS K-9 DECALS BLACK 2"X27"

75.00 General Fund

REMOVE REPLACE BUMPER SPOILER 134.13 General Fund

187121 06/23/2010 AGREDANO, LUIS E. 20.00 REIM:TRAVEL EXP.FUEL 20.00 Sheriff State Forfeiture

187128 06/23/2010 HOLIDAY INN HOTEL & TOWERS

3,749.45 CATERING SERVICE 3,749.45 Sheriff Fed. Forfeiture

187183 06/24/2010 ARREDONDO, PETE 43.34 REIMBURSEMENT 43.34 General Fund





DepartmentCheck



Sheriff Bargaining Unit 187223 06/24/2010 BORDER PLUMBING 425.00 EMERGENCY CLEAN SEPTIC SYSTEM 425.00 General Fund


74.98 #AVE-24000 FLORESCENT YELLOW ONLY PLEASE

4.50 General Fund

#SWI-74060 HEAVY DUTY 2-HOLE PUNCH

34.79 General Fund

#TOP-75111 WRITING PADS WHITE ONLY

5.79 General Fund

12-OUTLET POWER SURGE PROTECTOR STRIP

29.90 General Fund

187238 06/24/2010 GRAINGER, INC. 81.17 #1AVT6 GLOSS WHITE SPRAY PAINT

25.25 General Fund

#3W647(92) PIECE NUMBERS AND LETTERS

55.92 General Fund


246.95 CONDENSER HVAC 175.00 General Fund

CONDENSER HVAC REPLACE(B) LABOR

71.95 General Fund

187246 06/24/2010 O'REILLY AUTO PARTS 89.98 SS 08575 BX BOOSTER CBL 89.98 General Fund

187254 06/24/2010 SIRCHIE FINGER PRINT 12,640.00 EMC 100 EVIDENCE COLLECTION MODULE WITH

11,990.00 CJD Operation Linebacker

SHIPPING 650.00 CJD Operation Linebacker


1,433.31 HP PRO BOOK 4510S # FN07OUT#ABA

826.29 Nat'l PAL Recovery Act

HP COLOR LASER JET CP1215 268.00 Nat'l PAL Recovery Act

BELKIN PRO SERIES HI-SPEED USB 2.0 CABLE


MICROSOFT OFFICE PROFESSIONAL 2007


TARGUS TRADITIONAL NOTEBOOK CASE



299.77 #170-280 1"X8-1/2" EXTENSION SPRING

42.30 General Fund


DepartmentCheck



Sheriff Bargaining Unit 187258 06/24/2010 THE HOME DEPOT SUPPLY, INC.

299.77 #544-744 5/8"X200 BLU/WHITE BRAIDED PO;Y

97.77 General Fund

#629-722 BEST STEP 4PK 2"X2" GRAY FOAM

159.70 General Fund


219.96 #Z8572311A FOR SS2000SM-SD CONTROL

211.31 General Fund


187278 06/25/2010 TEXAS DEPT. OF LICENSING AND

220.00 ELEVATOR COMPLIANCE CERTIFICATE

220.00 General Fund

187315 06/25/2010 RENDON JR., JUAN JOSE 90.00 SELF-PARKING FEE 90.00 General Fund

187320 06/25/2010 TREVINO, PONCE 75.00 TRAVEL EXPENSE TO HOUSTON, TEXAS

75.00 General Fund


6,465.42 ACCT#********* SERVICE 3.27 Sheriff Fed. Forfeiture

ACCT#********* SERVICE 10.92 Sheriff Fed. Forfeiture











DepartmentCheck



Sheriff Bargaining Unit 187336 06/25/2010 AT&T MOBILITY***COUNTY



















DepartmentCheck






















DepartmentCheck



















187344 06/25/2010 JOE GREGORY'S MOTORCYCLE SALES

327.00 AUX FUSE BOX 27.00 General Fund

BRAKE PAD INSTALL 60.00 General Fund

FRONT BRAKES FA400HH 90.00 General Fund


DepartmentCheck



Sheriff Bargaining Unit 187344 06/25/2010 JOE GREGORY'S MOTORCYCLE SALES

327.00 REPAIR ELECTRICAL SHORT 150.00 General Fund


26,159.00 #900500 REMOVE/REPLACE PAINT 8 NEW


#900500 REMOVE/REPLACE PAINT 8 NEW

11,193.80 Comm Facility Program


92.72 #70220M THERMOSTAT COVER 92.72 General Fund






187364 06/25/2010 VILLARREAL ELECTRIC CO. INC.

669.00 CLEAR STROBE TUBE 46.00 General Fund

RED STROBE TUBE FOR UNIT # 27-7121

34.00 General Fund

BLUE STROBE TUBE 34.00 General Fund

12.400 R/B 4 LED LIGHT HEAD 170.00 General Fund

11.8325 RAB 25" LED LIGHT BAR W/FLASHER

385.00 General Fund


65.34 GEO-47481 BLUE METALLIC CERTIFICATES

65.34 General Fund

187407 06/28/2010 TEXAS NARCOTIC OFFICERS ASSOC

300.00 REG.FEE:ROBERTO LIENDO 300.00 Sheriff Fed. Forfeiture

187417 06/29/2010 GONZALEZ AUTO PARTS 63.68 3B51-R-60 BATTERY EMERGENCY 60.68 General Fund

BATTERY SALES FEE 3.00 General Fund


252.52 SHIPPING 21.52 General Fund

TX.CRIM.& LAW FLASH DRIVES MANUAL

231.00 General Fund

187435 06/29/2010 FINAS SCREEN PRINTING INC

865.00 ART-LOGO 25.00 Outdoor Youth Posse CO-OP


DepartmentCheck



Sheriff Bargaining Unit 187435 06/29/2010 FINAS SCREEN PRINTING INC

865.00 YOUTH COLOR FOREST GREEN 840.00 Outdoor Youth Posse CO-OP


2,491.00 #900500 BDY* REMOVER/REPLACE DECAL


187449 06/29/2010 RELIANT ENERGY/CNTY. 4,176.79 KWH 435 INV#1260025452714 67.71 General Fund




213.83 BIC-WOTAP10 WHITE 12.99 General Fund

CNMMP25DVS CALCULATOR 45.90 General Fund

ESS-99656 EIGHT POCKET ASSORTED

5.97 General Fund

ESS-99667 EIGHT POCKET WHITE 6.87 General Fund

ESS421013YEL YELLOW FOLDERS 83.40 General Fund

FEL35250 POWER SHREDDER OIL 11.58 General Fund

MEM-04563 MEMORIX CD 12.90 General Fund

MMM3750RDCR CLEAR TAPE 3.99 General Fund

PIC92902 GIANT PUSH PINS 4.60 General Fund

POST-IT LINED COLORS 4X4 PACK 11.67 General Fund

SHEET PROTECTOR 13.96 General Fund

187467 06/30/2010 GONZALEZ AUTO PARTS 59.83 AB35-60 BATTERY 56.83 General Fund

STATE FEE 3.00 General Fund


1,233.51 N/T WHEEL ALIGNMENT 39.95 General Fund

COMPRESSOR HVAC 276.95 General Fund

DRYER 39.95 General Fund

EVACUATE & RECHARGE 125.00 General Fund

FLUSH 103.94 General Fund

FLUSH COMPLETE (B) 3.99 General Fund

FREON 67.80 General Fund


DepartmentCheck



Sheriff Bargaining Unit 187473 06/30/2010 J.R. MARTINEZ AUTO SOUTH, INC.

1,233.51 REPLACE 9B) 111.93 General Fund

LIGHT SWITCH MODULE 339.00 General Fund



91.80 ALLIANT RED DOT BLACK POWDER (1-LB)

22.95 General Fund

IMP 4350 SMOKELESS POWDER SINGLE BASE

22.95 General Fund

IMP 7828 SMOKELESS POWDER DOUBLE BASE

22.95 General Fund

PARADEX TRAINING AID (1LB) 22.95 General Fund

187482 06/30/2010 SAMES MOTOR CO. INC. 121.29 F4DZ*19986*A SWITCH ASY 11.18 General Fund

F7UZ*11002*AARM REMAN STARTER

110.11 General Fund

187495 06/30/2010 GONZALEZ AUTO PARTS 258.07 MRSC2962 STERRING STABLIZE 35.62 General Fund

RMBD791 DISC BRAKES 37.29 General Fund

RMBD945 DISC BRAKES 41.25 General Fund

SR401-1818 TIE ROD END 19.12 General Fund

DA1025K6 POLY RIB K-BELT 20.58 General Fund

DA231081 PULLEY 41.34 General Fund

DA231130 PULLEY 22.46 General Fund

DA305263 BELT TENSIONER 40.41 General Fund


85.00 N/T LABOR ON CLEANING COILS 85.00 General Fund









DepartmentCheck



Sheriff Bargaining Unit 187501 06/30/2010 MAGIC CAR WASH MCPHERSON

























187506 06/30/2010 PATRIA OFFICE SUPPLY 569.59 #68195 POLY SECURITY ENVELOPES

39.30 General Fund

AVE 11446 FILE TABS SET OF 25 258.76 General Fund


DepartmentCheck



Sheriff Bargaining Unit 187506 06/30/2010 PATRIA OFFICE SUPPLY 569.59 AVE 75091 TOP LOAD SHEET PROTECTOR

23.60 General Fund

EVE L91BP8 AA LITHIUM BATTERIES 40.60 General Fund

GOJ962504 2 LRT PUMP HAND SANITIZER

25.79 General Fund

MAX 648200 CD-R 19.96 General Fund

QUA 62903 CD SLEEVES 9.99 General Fund

SAN 61255 BLACK SIGNO PEN 15.79 General Fund

SPR SP17214 KRAFT FILE FOLDER 76.40 General Fund

ZEB 47010 BLACK JIMMIE PENS 29.70 General Fund

ZEB 47020 BLUE JIMMIE PENS 29.70 General Fund




















DepartmentCheck














187510 06/30/2010 SAMES MOTOR CO. INC. 27.34 #513Z*B620*CA V-BELT 27.34 General Fund

Social Service 186044 06/03/2010 CPL RETAIL/CAA 191.58 0030 LV NN 191.58 Neighbor-to-Neighbor

186175 06/04/2010 CPL RETAIL/CAA 329.96 0036 BA NN 93.46 Neighbor-to-Neighbor

0037 LV NN 158.91 Neighbor-to-Neighbor

0035 AZ NN 77.59 Neighbor-to-Neighbor

186213 06/04/2010 RELIANT ENERGY/CAA 87.48 0022 AZ RE 87.48 CAA Emergncy Food&Shelter

186238 06/07/2010 CPL RETAIL/CAA 107.04 0043 LP NN 74.34 Neighbor-to-Neighbor

0044 LP NN 32.70 Neighbor-to-Neighbor





DepartmentCheck



Social Service 186253 06/07/2010 CPL RETAIL/CAA 110.35 0034 FA NN 110.35 Neighbor-to-Neighbor

186303 06/08/2010 CPL RETAIL/CAA 234.21 0038 ADMN NN 197.55 Neighbor-to-Neighbor


186338 06/08/2010 RELIANT ENERGY/CAA 52.01 0023 BA RE 52.01 CAA Emergncy Food&Shelter

186398 06/10/2010 CPL RETAIL/CAA 200.58 0045 LV NN 127.27 Neighbor-to-Neighbor

0046 SN NN 73.31 Neighbor-to-Neighbor

186420 06/10/2010 RELIANT ENERGY/CAA 567.82 0024 HC RE 233.32 CAA Emergncy Food&Shelter

0032 BR RE 89.95 CAA Emergncy Food&Shelter

0027 HC RE 48.76 CAA Emergncy Food&Shelter

0031 AZ RE 195.79 CAA Emergncy Food&Shelter

186425 06/11/2010 CPL RETAIL/CAA 207.18 0040 HC NN 207.18 Neighbor-to-Neighbor


0029 BA RE 159.39 CAA Emergncy Food&Shelter

0026 SN RE 130.70 CAA Emergncy Food&Shelter

186583 06/14/2010 RELIANT ENERGY/CAA 223.42 0039 SN RE 223.42 CAA Emergncy Food&Shelter




DepartmentCheck



Social Service 186843 06/17/2010 RELIANT ENERGY/CAA 307.11 0034 SN RE 120.69 CAA Emergncy Food&Shelter

186860 06/17/2010 RELIANT ENERGY/CAA 102.00 0033 LP RE 102.00 CAA Emergncy Food&Shelter



186883 06/18/2010 CPL RETAIL/CAA 54.67 0050 LA NN 54.67 Neighbor-to-Neighbor


186940 06/18/2010 RELIANT ENERGY/CAA 335.04 0049 LV RE 170.33 CAA Emergncy Food&Shelter

0041 LV RE 164.71 CAA Emergncy Food&Shelter


0036 AZ RE 220.14 CAA Emergncy Food&Shelter

0037 LP RE 170.72 CAA Emergncy Food&Shelter

187110 06/23/2010 CPL RETAIL/CAA 149.13 0051 AZ NN 149.13 Neighbor-to-Neighbor



Tax Assessor / Collector 185984 06/02/2010 GONZALEZ, JAVIER 81.18 TAX REFUND 79.23 General Fund

TAX REFUND 1.95 Road & Bridge Fund

185986 06/02/2010 IBM CORPORATION 2,070.00 MAINT.AGREEMENT/SVC ON 3 IBM PRINTER



580.37 TAX REFUND 364.20 General Fund


DepartmentCheck



Tax Assessor / Collector 186003 06/02/2010 WEBB COUNTY TAX ASSESSOR

580.37 TAX REFUND 8.82 Road & Bridge Fund

TAX REFUND 207.35 General Fund

186129 06/04/2010 IKON OFFICE SOLUTIONS 1,806.80 CUST#2696576 RENEWAL MAINT. 1,806.80 General Fund

186142 06/04/2010 PITNEY BOWES INC. 1,234.00 ACCT#******* 1,234.00 General Fund

186190 06/04/2010 IKON OFFICE SOLUTIONS 44.63 CUST#2696576 44.63 General Fund

186191 06/04/2010 IKON OFFICE SOLUTIONS 168.33 ACCT#******-*******A* 168.33 General Fund

186215 06/04/2010 ROCHESTER ARMORED CAR CO., INC

308.00 CUST#84COU105 308.00 General Fund

186419 06/10/2010 HAYNES LTD 352.48 SUPP 6 CERT 2008 SPLIT 203.07 General Fund

SUPP 6 CERT 2008 COMBINE 149.41 General Fund

186662 06/15/2010 MORALES, MARIA ELENA 20,158.02 DELINQUENT COLLECTIONS 19,647.78 General Fund

DELINQUENT COLLECTIONS 510.24 Road & Bridge Fund

186682 06/16/2010 BUCKLAND GLOBAL 44.34 TAX REFUND 43.27 General Fund


186688 06/16/2010 GOMEZ, MARIETA 202.36 TAX REFUND 198.84 General Fund


186690 06/16/2010 GONZALEZ, MARTHA MACRINA


186692 06/16/2010 GUTIERREZ, LINDA L. 5.09 LATE HOMESTEAD-OV 65 EXEMPTION FOR 2009

5.09 General Fund

186695 06/16/2010 LA COLOSAL DEL NORTE USA LLC



186702 06/16/2010 PEREZ, ROBERTO LOERA 134.41 TAX REFUND 131.15 General Fund


186704 06/16/2010 RAMIREZ, DORA M 164.36 TAX REFUND 161.07 General Fund


186706 06/16/2010 REED, JOE M & WF 120.86 TAX REFUND 117.60 General Fund



DepartmentCheck



Tax Assessor / Collector 186709 06/16/2010 RODRIGUEZ, JOSE C & ALEJANDRA



186711 06/16/2010 SALINAS, CLEMENTE & DIANA H



186712 06/16/2010 SANCHEZ, TOM JR. & JANICE



186713 06/16/2010 SANCHEZ, RAUL 207.86 TAX REFUND 204.53 General Fund



46.83 LATE HOMESTEAD-OV 65 EXEMPTION FOR 2009

18.57 General Fund

LATE HOMESTEAD-OV 65 EXEMPTION FOR 2009


LATE HOMESTEAD-OV 65 EXEMPTION FOR 2009

27.80 General Fund

186719 06/16/2010 ALATORRE, RODOLFO D & TERESA



186720 06/16/2010 ALFARO, DAVID 20.36 TAX REFUND 19.88 General Fund


186721 06/16/2010 ALVARADO, ALEJANDRO & WF



186722 06/16/2010 BARNES & NOBLE BOOKSELLERS INC



186723 06/16/2010 BARRIENTOS, ERASMO & EDELMIRA



186724 06/16/2010 CADENA, MARIA DOLORES 80.72 TAX REFUND 80.72 General Fund

186726 06/16/2010 CEBALLOS, ROSA M 31.74 TAX REFUND 29.05 General Fund


186727 06/16/2010 CELORIO, MARIA ELENA 69.73 TAX REFUND 68.06 General Fund


DepartmentCheck



Tax Assessor / Collector 186727 06/16/2010 CELORIO, MARIA ELENA 69.73 TAX REFUND 1.67 Road & Bridge Fund

186728 06/16/2010 CISNEROS, DAVID M & MARIA E



186729 06/16/2010 EQUILEASE FINANCIAL SERVICES



186730 06/16/2010 ESCAMILLA, JUAN I & MARTHA E



186731 06/16/2010 GALLARDO, CARMEN 127.00 TAX REFUND 127.00 General Fund

186733 06/16/2010 GARZA, JESUS & MARIA E 202.06 TAX REFUND 198.83 General Fund


186734 06/16/2010 GUERRA, RAFAEL ENRIQUE 184.79 TAX REFUND 181.16 General Fund


186737 06/16/2010 MARTINEZ, JOSE LUIS & WF GUADA



186738 06/16/2010 MAURICIO, PETE ROCKY & GLORIA



186739 06/16/2010 MENDOZA, ERNESTINA M 61.49 TAX REFUND 61.49 General Fund

186740 06/16/2010 MORENO, MARIA LUISA 199.07 TAX REFUND 195.31 General Fund


186741 06/16/2010 MUNOZ, DORA L & ALBERTO G


186742 06/16/2010 NEEL TITLE CORPORATION 406.50 TAX REFUND 198.83 General Fund




186744 06/16/2010 ORTIZ, PAULINA 101.70 TAX REFUND 98.43 General Fund



DepartmentCheck



Tax Assessor / Collector 186745 06/16/2010 PENALOZA, BALDOMERO & MARTHA



186746 06/16/2010 PEREZ, ROBERTO J & WF MARTHA L



186747 06/16/2010 QUALYINSPECT CORP 321.77 TAX REFUND 314.04 General Fund


186750 06/16/2010 SOSA, MANUEL EDUARDO & MANUELA



186751 06/16/2010 SPEER, JOHN & YOLANDA 202.35 TAX REFUND 198.83 General Fund


186753 06/16/2010 STEWART TITLE GROUP 876.96 TAX REFUND 855.89 General Fund


186754 06/16/2010 TAPIA, JUAN & LUZ MARIA 61.49 TAX REFUND 61.49 General Fund

186757 06/16/2010 VILLARREAL, GUILLERMO SR




1,535.73 TAX REFUND 98.79 General Fund












DepartmentCheck



Tax Assessor / Collector 186759 06/16/2010 WEBB COUNTY TAX ASSESSOR

1,535.73 TAX REFUND 216.27 General Fund




186822 06/16/2010 VOLZ, ZUCK DALE A. & WF SALLY



186913 06/18/2010 TAAO 80.00 MARY ETHEL NOVOA, MEMBERSHIP DUES

80.00 General Fund

187154 06/23/2010 CLEAR TECHNOLOGIES INC.

351.50 FREIGHT CHARGE 10.00 General Fund

IBM BRAND LTO-4 TAPE CARTRIDGES, PLUS

341.50 General Fund


1,348.00 KIT,MAINT,F/T640,T642,644 264.00 General Fund


IBM INFOPRINT 1145 MAINTENANCE KIT

699.00 General Fund


195.00 General Fund


385.00 General Fund

187191 06/24/2010 GCS SYSTEMS, INC. 515.00 SHIPPING & HANDLING 15.00 General Fund

30 DAY TEMPORARY PERMIT LABELS

500.00 General Fund

187202 06/24/2010 N.A.D.A. (NAT'L AUTOMOBILE)

816.00 CLIENT #100002770 439.00 General Fund

CLIENT #100002770 377.00 General Fund

187222 06/24/2010 AUSTIN LABEL COMPANY 3,027.60 UPS DELIVERY CHARGE 27.60 General Fund

30 DAY TEMPORARY PERMIT LABELS


187227 06/24/2010 CHRYSLER FINANCIAL SERVICES AM




DepartmentCheck



Tax Assessor / Collector 187414 06/29/2010 EXECUTIVE OFFICE SUPPLY

3,369.50 QUAR4520 TYVEK EXPANSION ENVELOPES


ACC***** PAPERCLIPS JUMBO SIZE 57.60 General Fund

AVE07442 HI-LITERS, YELLOW 153.00 General Fund

AVE24020 HI-LITERS, FLUORESCENT GREEN

51.00 General Fund

AVE24050 HI-LITERS, FLUORESCENT ORANGE

153.00 General Fund

AVE24060 HI-LITERS, FLUORESCENT PURPLE

51.00 General Fund

PAP70633IN KV2 RETRACTABLE PENS BLUE

34.20 General Fund

PAP70637 GRIP RETRACTABLE PENS, BLUE

560.16 General Fund

QUAR4500 TYVEK EXPANSION ENVELOPES

324.00 General Fund

QUAR4520 TYVEK EXPANSION ENVELOPES

250.66 General Fund

SMD50180 INDEXED FILES GUIDE, MANILA

51.00 General Fund

SPR09824 CATALOG ENVELOPES 9"X12" WHITE

148.00 General Fund

SPR3314LB RUBBER BANDS, SIZE 33 24.84 General Fund

SPR51207 TWO-PLY CARBONLESS ROLLS

233.40 General Fund

WEV0919 GRIP-SEAL ENVELOPES 6"X9"

160.30 General Fund


30.00 NSF FEE ENTERED AS TA18(TAX CERT

30.00 General Fund

187464 06/30/2010 CLEAR TECHNOLOGIES INC.

351.50 FREIGHT 10.00 General Fund

IBM BRAND LTO-4 TAPE CARTRIDGES

341.50 General Fund

Third Party Contracts 186133 06/04/2010 SOUTH TEXAS FOOD BANK 21,000.00 3RD PARTY FUNDING 7,000.00 General Fund


DepartmentCheck



Third Party Contracts 186133 06/04/2010 SOUTH TEXAS FOOD BANK 21,000.00 3RD PARTY FUNDING 7,000.00 General Fund

3RD PARTY FUNDING 7,000.00 General Fund

186468 06/11/2010 LAREDO REGIONAL FOOD BANK INC.




186482 06/11/2010 SACRED HEART CHILDREN'S HOME




186792 06/16/2010 SOUTH TEXAS FOOD BANK 11,250.00 3RD PARTY FUNDING 3,750.00 General Fund



Training Tech Assist Exp 186371 06/09/2010 FELDESMAN TUCKER LEIFER FIDELL

275.00 HHS HEAD START ELIGIBILITY 275.00 Head Start Program

186641 06/15/2010 EMBASSY SUITES HOTEL 2,124.00 HHS STAFF RECOGNITION 2,124.00 Head Start Program

186648 06/15/2010 HUERTA, ANA MARIA 10.00 HHS REIMBURSEMENT FOR GAS 10.00 Head Start Program

186669 06/15/2010 SCAN, INC. 100.00 HHS REG.FEE:BELEN CISNEROS 50.00 Head Start Program

HHS REG.FEE:LINDA PAYLE 50.00 Head Start Program


65.00 HHS PARENT CONF.& TRAINING 65.00 Head Start Program

186889 06/18/2010 HINOJOSA, JOSE A 616.57 TRAVEL EXP:DALLAS,TX. 616.57 Head Start Program

186897 06/18/2010 MADRID, MARIA G. 160.00 TRAVEL EXP:DALLAS,TX. 160.00 Head Start Program

186899 06/18/2010 MENDOZA, LETICIA 160.00 TRAVEL EXP: DALLAS,TX. 160.00 Head Start Program

186909 06/18/2010 SALINAS, GLORIA 616.57 TRAVEL EXP:DALLAS,TX. 616.57 Head Start Program

186919 06/18/2010 VELA, GUADALUPE P. 652.57 TRAVEL EXP:DALLAS,TX. 652.57 Head Start Program

187095 06/22/2010 CARE COURSES SCHOOL, INC.

120.00 CDA RENEWAL FOR ALL CDA'S 120.00 Head Start Program

187294 06/25/2010 FAMILIES TOGETHER FOR PEOPLE

50.00 HHS WEBINAR FOR SEVERAL HEADSTART EMPL



DepartmentCheck



Training Tech Assist Exp 187299 06/25/2010 GUANTOS, CYNTHIA E 150.00 TRAVEL EXPENSE TO HOUSTON, TEXAS


187301 06/25/2010 HERRERA, MARIA DEL ROSARIO



187302 06/25/2010 J. WALKER ENTERPRISES 2,580.00 HHS REGISTRATION FEE 645.00 Early Head Start ARRA Exp

HHS REGISTRATION FEE 645.00 Early Head Start ARRA Exp



187306 06/25/2010 LOPEZ, HEIDI G. 150.00 TRAVEL EXPENSE TO HOUSTON, TEXAS


187318 06/25/2010 TAMEZ, LETICIA V 1,069.63 TRAVEL EXPENSE TO HOUSTON, TEXAS


Treasurer 186219 06/04/2010 SKILLPATH 398.00 MARIELA ARIZOLA/SEMINAR 199.00 General Fund

JAIME VELASQUEZ/SEMINAR 199.00 General Fund

186249 06/07/2010 TOSHIBA % O.C.S.USE V#22393

345.36 FEB.2010 ESTUDIO453/CIL851351 86.34 General Fund

MARCH 2010 ESTUDIO453/CIL851351

86.34 General Fund

APRIL 2010 ESTUDIO453/CIL851351

86.34 General Fund

MAY 2010 ESTUDIO453/CIL851351 86.34 General Fund

186287 06/08/2010 A & E OFFICE PRODUCTS 65.00 STAMP (VOID) AS PER SAMPLE (RED INK)

25.00 General Fund

STAMPS (CHECK LOG STAMP) AS PER SAMPLE

40.00 General Fund


214.00 BILL#90133975820 214.00 General Fund

186539 06/14/2010 IRS -0.85 IRS Taxes Rounding Diffs for pp 06/11/10

-0.85 General Fund


DepartmentCheck



Treasurer 186557 06/14/2010 EXECUTIVE OFFICE SUPPLY

868.45 CHAIRMAT 60X96 SINGLE LIP W/ATTACHED

429.00 General Fund

CHAIRMATS 45X53 WIDE LIP "CLEAR" FOR

439.45 General Fund

187325 06/25/2010 IRS 0.87 IRS Rounding Diff 06/25/2010 0.87 General Fund

USDA Program Expense 186165 06/04/2010 AUTO-CHLOR SERVICES, LLC

337.70 HHS CUST#24739 DISHWASHING MACHINES

164.25 Child & Adult Care Food

HHS CUST#24739 DISHWASHING MACHINES


186166 06/04/2010 BEN E KEITH FOODS 21,710.96 FOOD FOR HEADSTART PROG. 3,340.41 Child & Adult Care Food

FOOD FOR HEADSTART PROG. 1,650.20 Child & Adult Care Food



FOOD FOR HEADSTART PROG. 307.10 Child & Adult Care Food









DepartmentCheck



USDA Program Expense 186166 06/04/2010 BEN E KEITH FOODS 21,710.96 FOOD FOR HEADSTART PROG. 1,591.39 Child & Adult Care Food






112.00 PRODUCE FOR HHS PROGRAM 112.00 Child & Adult Care Food


1,354.85 PRODUCE FOR HEADSTART PROG. 72.00 Child & Adult Care Food

PRODUCE FOR HEADSTART PROG. 122.25 Child & Adult Care Food











DepartmentCheck



USDA Program Expense 186352 06/08/2010 WESTSIDE PRODUCE 877.38 PRODUCE FOR HEAD START PROGRAM


PRODUCE FOR HEAD START PROGRAM














186960 06/18/2010 BEN E KEITH FOODS 7,584.92 FOOD FOR HEAD START PROG. 423.72 Child & Adult Care Food

FOOD FOR HEAD START PROG. 525.35 Child & Adult Care Food

FOOD FOR HEAD START PROG. 1,503.77 Child & Adult Care Food







672.87 BREAD FOR HEAD START PROG. 123.02 Child & Adult Care Food


DepartmentCheck



USDA Program Expense 186968 06/18/2010 FLOWERS BAKING CO.OF SAN ANTON

672.87 BREAD FOR HEAD START PROG. 17.88 Child & Adult Care Food

BREAD FOR HEAD START PROG. 48.91 Child & Adult Care Food





186982 06/18/2010 OAK FARMS SAN ANTONIO 4,887.14 MILK/JUICE H-START PROG. 41.85 Child & Adult Care Food

MILK/JUICE H-START PROG. 128.26 Child & Adult Care Food











DepartmentCheck



USDA Program Expense 186982 06/18/2010 OAK FARMS SAN ANTONIO 4,887.14 MILK/JUICE H-START PROG. 217.57 Child & Adult Care Food







848.53 PRODUCE FOR HEAD START PROG. 65.98 Child & Adult Care Food

PRODUCE FOR HEAD START PROG. 64.45 Child & Adult Care Food







186995 06/18/2010 WESTSIDE PRODUCE 241.50 PRODUCE FOR HEAD START PROG. 120.75 Child & Adult Care Food


187068 06/22/2010 AUTO-CHLOR SERVICES, LLC

382.90 RENTAL FOR DISHWASHING MACHINES



DepartmentCheck



USDA Program Expense 187068 06/22/2010 AUTO-CHLOR SERVICES, LLC

382.90 RENTAL FOR DISHWASHING MACHINES



699.00 TOP MOUNT REFRIGERATOR 18.28 CU FT WHITE


TOP MOUNT REFRIGERATOR 18.28 CU FT WHITE


187485 06/30/2010 BEN E KEITH FOODS 1,441.49 FOOD FOR HEADSTART PROG. 766.24 Child & Adult Care Food




67.43 BREAD FOR HEADSTART PROG. 17.88 Child & Adult Care Food

BREAD FOR HEADSTART PROG. 49.55 Child & Adult Care Food

187505 06/30/2010 OAK FARMS SAN ANTONIO 8,328.64 MILK JUICE FOR HEADSTART PROG. 92.79 Child & Adult Care Food

MILK JUICE FOR HEADSTART PROG. 137.91 Child & Adult Care Food




MILK JUICE HEADSTART PROG. 131.76 Child & Adult Care Food





USDA Program Expense 187505 06/30/2010 OAK FARMS SAN ANTONIO 8,328.64 MILK JUICE HEADSTART PROG. 380.18 Child & Adult Care Food



















DepartmentCheck



USDA Program Expense 187518 06/30/2010 WESTSIDE PRODUCE 209.70 PRODUCE FOR HEADSTART PROG. 66.80 Child & Adult Care Food





Vehicle Maintenance 185937 06/01/2010 ARGUINDEGUI OIL CO 17,771.44 FED. LUST. FEE 6.91 General Fund

FED. OIL SPILL FEE 13.13 General Fund

GALLONS OF REGULAR UNLEADED GASOLINE


STATE GASOLINE TAX 1,382.40 General Fund

STATE LOADING FEE 11.75 General Fund

186005 06/03/2010 ARGUINDEGUI OIL CO 17,581.80 FED. LUST FEE 6.93 General Fund


STATE DIESEL TAX 1,386.80 General Fund


ULTRA LOW SULFUR DIESEL 16,163.15 General Fund

186013 06/03/2010 GONZALEZ AUTO PARTS 38.76 PT44209 2 MIN STEEL 38.76 General Fund







186290 06/08/2010 ARGUINDEGUI OIL CO 16,299.61 FED.LUST FEE 6.99 General Fund

FED.OIL SPILL FEE 13.27 General Fund


DepartmentCheck



Vehicle Maintenance 186290 06/08/2010 ARGUINDEGUI OIL CO 16,299.61 GALLONS OF ULTRA LOW SULFUR DIESEL #2




186392 06/10/2010 ARGUINDEGUI OIL CO 17,199.71 FEDERAL LUST FEE 6.95 General Fund

FEDERAL OIL SPILL FEE 13.20 General Fund

REGULAR UNLEADED GASOLINE 15,778.21 General Fund



186561 06/14/2010 GONZALEZ AUTO PARTS 2,835.64 HAAF1052F AIR FILTER 169.00 General Fund

HAAF484F AIR FILTER 228.00 General Fund

HAAF608 AIR FILTER 354.00 General Fund

HAAF953F AIR FILTER 34.30 General Fund

HABF7904D FUEL FILTER 120.00 General Fund

HAGF354 FUEL FILTER 129.00 General Fund

HAHF943 FILTER 970.56 General Fund

HALF110F OIL FILTER 156.00 General Fund



HALF395 OIL FILTER 31.50 General Fund

HALF450 OIL FILTER 499.40 General Fund

MISC BF7921 87.06 General Fund

186768 06/16/2010 ARGUINDEGUI OIL CO 3,832.65 55 GALLON DRUM OF HYDRAULIC OIL

532.40 General Fund

55 GALLON DRUM OF MOTOR OIL DELO 15W-40


55 GALLON DRUM OF POWER TRAN FLUID

305.25 General Fund


DepartmentCheck



Vehicle Maintenance 186774 06/16/2010 CED DISTRIBUTORS, INC. 39.59 2SLY LU70MED CLR B17MED HPS LAMP

19.90 General Fund

2SLY LY15055 ED23-1/2 HPS LAMP 19.69 General Fund

186796 06/16/2010 MEGATRONICS INTERNATIONAL CORP

919.50 BLUE FUELING KEYS 100 COUNT 919.50 General Fund



REGULAR UNLEADED GASOLINE 15,040.30 General Fund











GALLONS OF ULTRA LOW SULFUR DIESEL #2






GALLONS OF DIESEL FUEL (LOW SULFUR #2)




187162 06/23/2010 GONZALEZ AUTO PARTS 2,620.00 BATTERY DISPOSAL FEE 108.00 General Fund


DepartmentCheck



Vehicle Maintenance 187162 06/23/2010 GONZALEZ AUTO PARTS 2,620.00 BATTERY 58 536.00 General Fund

BATTERY 65 1,360.00 General Fund

BATTERY 78 616.00 General Fund







187415 06/29/2010 FLEETPRIDE INC. 123.40 BLUE QUICK TAP CONNECTORS (1400000)

29.00 General Fund

BUT CONNECTOR 16-14GA 100 PK BOX

11.00 General Fund

10-12GA BUTT CONNECTOR 100PK (101000)

10.00 General Fund

100' BLACK 14 GAUGE GPT PRIMARY WIRE

14.68 General Fund

100' BROWN 14 GAUGE GPT PRIMARY WIRE

14.68 General Fund

100' GREEN 14 GAUGE GPT PRIMARY WIRE

14.68 General Fund

100' RED 14 GAUGE GPT PRIMARY WIRE

14.68 General Fund

100' YELLOW 14 GAUGE GPT PRIMARY WIRE

14.68 General Fund

Veteran's Service Office 186319 06/08/2010 LAREDO VETERAN'S COALITION

4,029.03 FINANCIAL ASSISTANCE TO NEEDY VETERANS



162.35 ANCHORS 2" DRYWALL SCRW CRSE 5#

18.25 Veterans Museum Series 06

PLYWOOD 29/32"X4X8 SHEATHIN 12244

117.50 Veterans Museum Series 06


DepartmentCheck



Veteran's Service Office 187346 06/25/2010 LOWE'S HOME CENTERS, INC.

162.35 2X4X8 STUD 26.60 Veterans Museum Series 06

Water Utility 185975 06/02/2010 AT&T/COUNTY PYMTS ONLY

49.99 512 A01-0023 162 3 49.99 Water Utility






186046 06/03/2010 DELTA HOUSE ELECTRIC & MOTOR

878.03 TOOK 10 HP 1725 RPM 208-230/460 V BALDOR


186060 06/03/2010 LAREDO MACHINE SHOP 362.70 REPAIR PUMP SEAL MECHANICAL - LABOR


186065 06/03/2010 RELIANT ENERGY/CNTY. 518.43 KWH 0 INV#174 002 006 854 0 348.47 Water Utility





1,463.00 BUCKET TRUCK 200.00 Water Utility

BULKHEAD ARRESTOR 68.00 Water Utility

REPLACE EXISTING 900MHZ ANTENNA


890-960 MHZ FIBERGLASS ANTENNA 475.00 Water Utility

186237 06/07/2010 CINTAS CORP. 654.15 ACCT#***** UNIFORMS SERVICES 218.05 Water Utility

ACCT#***** UNIFORMS SERVICES 218.05 Water Utility

ACCT#***** UNIFORMS SERVICES 218.05 Water Utility






DepartmentCheck



Water Utility 186313 06/08/2010 GRAINGER, INC. 2,572.77 TROLLY QUICK INSTALL 225.86 Water Utility

CARBON STEEL DRUM 122.98 Water Utility

DOLLY DRUM 97.52 Water Utility

HOIST CHAIN 1,907.80 Water Utility

VERTICAL DRUM LIFTER 218.61 Water Utility

186404 06/10/2010 LAREDO MACHINE SHOP 1,574.00 FABRICATE TWO STAINLESS STEEL TUBE


INSTALL EXPANDED METAL ON 4" PIPE FOR


REPAIR DAMAGED SEAL BRACKET COVE AND


WELD MACHINE PIPE ON PUMP. WILL ASSEMBLE


186405 06/10/2010 MANLEY BROS. OF INDIANA, INC.

803.78 FREIGHT 562.12 Water Utility

PALLETS GRADE 65 SILICA SAND 241.66 Water Utility

186443 06/11/2010 AG-INDUSTRIAL SUPPLY CO.

180.85 BLADES 45.50 Water Utility

FREIGHT 16.50 Water Utility

LABOR REMOVE & INSTALL NEW PULL

48.00 Water Utility

PULL START ASSEMBLY 70.85 Water Utility


552.00 BAND CLAMP 19.44 Water Utility

CAMLOCK 27.10 Water Utility

CAMLOCK 42.42 Water Utility

V BELT 25.08 Water Utility

WHITE LITHIUM GREASE 108.96 Water Utility

2" LAY FLAT 166.00 Water Utility

3" LAY FLAT 163.00 Water Utility

186622 06/15/2010 HD SUPPLY PLUMBING/HVAC,LTD.

1,532.12 1T C900 PVC PIPE (200 FT) 360.00 Water Utility

* MEGALUG W/ACC 180.32 Water Utility


DepartmentCheck



Water Utility 186622 06/15/2010 HD SUPPLY PLUMBING/HVAC,LTD.

1,532.12 4 MI 4P SLEEVE 124.30 Water Utility

H14258 518X314X314 ANGLE METER VALVE CTS


H15008 3/4 CORP STOP CCX CTS C CCX CTS


H14258 518X314X314 ANGLE METER VALVE CTS


H15008 3/4 CORP STOP CCX CTS C CCX CTS

9.88 Water Utility

J996 4X3/4 CC S/S BR SADDLE 480 F/C900

61.50 Water Utility

J996 6X3/4 CC S/S BRZ SAD 690 2PC F/C900

83.94 Water Utility

J996 8X3/4 CC S/S BRZ SAD 905 SINGLE


3/4X60' (K) SOFT COPPER TUBING 216.60 Water Utility

186763 06/16/2010 AIRGAS TEXAS, INC 21.55 CUST#B9780 CYLINDER RENTAL 21.55 Water Utility

186767 06/16/2010 AMAYA, JOHN 90.00 ITEMS TO FIX LEAK @ WATER PLANT

90.00 Water Utility

186769 06/16/2010 AUTOPHONE OF LAREDO 15.00 ACCT#***** 15.00 Water Utility


500.00 REPLACE BOTH CHECK VALVES AND 1 RELIEF



304.45 PO#0004717 CREDIT -71.00 Water Utility

HP INK CARTRIDGE C4844A 90.00 Water Utility

HP LASERJET P2035 71.00 Water Utility

220 PGBK PG1-220BK 14.50 Water Utility

PRINTER LASERJET P1102W(CE657A)USER



43.50 INSPECTION STICKERS 43.50 Water Utility



DepartmentCheck



Water Utility 186876 06/18/2010 CITY OF LAREDO 165.00 WATER TESTING ANALYSIS 15.00 Water Utility


187079 06/22/2010 NEXTEL PARTNERS INC. 337.06 ACCT#********* 337.06 Water Utility

187081 06/22/2010 POLLUTION CONTROL SERVICES

532.00 PCS SAMPLES 532.00 Water Utility


66.00 ALUM4043-11 ALLOY 4043 ALUMINUM

45.00 Water Utility

ANCHOR "SS STRING BEAD 4"X.02055 5/8

13.00 Water Utility

HAZARDOUS MATERIAL SURCHARGE 8.00 Water Utility


500.00 REPLACE BOTH CHECK VALVES AND 1 RELIEF



131.80 16GB PIN DRIVES 131.80 Water Utility

187195 06/24/2010 LAREDO DISCOUNT METAL 95.00 1 PCS WF69 BEAM 6"X9# 95.00 Water Utility

187197 06/24/2010 LAREDO MACHINE SHOP 990.00 REWIRE CRI PUMP. WILL REMOVE DAMAGE


REMOVE AND REPLACE PACKING SEALS FROM



90.38 MOTOR (D7909) 48.78 Water Utility

T-STAT GUARD 15.02 Water Utility

2005 5/370 CAPCITOR 3.08 Water Utility

4L410 V-BELTS 23.50 Water Utility


481.00 11R 24.5 FS560 PLUS RAD STGF156574


11R24.5 FD663 RADIAL S-TG F281069



48.59 ACCT#*********-***** 48.59 Water Utility


419.13 ACCT#*** A**-**** *** * 231.68 Water Utility

ACCT#*** A**-**** *** * 137.46 Water Utility


DepartmentCheck



Water Utility 187337 06/25/2010 AT&T/COUNTY PYMTS ONLY

419.13 ACCT#*** A**-**** *** * 49.99 Water Utility


448.80 AIR FILTERS F8-110 380.80 Water Utility

B27 (VBB27) 68.00 Water Utility

187403 06/28/2010 RUSH TRUCK CENTER 213.68 CUST#15081 61.53 Water Utility

CUST#15081 152.15 Water Utility


Weatherization 185939 06/01/2010 BORDER INSULATION CO. 1,040.76 R-30 BLOWN INSULATION FOR ATTIC

644.28 Weatherization

R-30 BLOWN INSULATION FRO ATTIC


186052 06/03/2010 ISU/BC ENVIRONMENTAL INS.SRV.

1,950.00 CAA LIABILITY INS.COVERAGE 1,950.00 Weatherization -ARRA Fund

186589 06/14/2010 SHAH SOFTWARE, INC. 4,400.00 MAIN & SUPPORT (12) 4,400.00 Weatherization -ARRA Fund


373.40 BATHROOM VENT 47.29 Weatherization -ARRA Fund

CO. MONITOR 22.46 Weatherization -ARRA Fund

RANGE HOOD 116.64 Weatherization -ARRA Fund

REPLACE GAS STOVE 123.89 Weatherization -ARRA Fund

SMOKE DETECTORS 63.12 Weatherization -ARRA Fund


5,114.38 BELLY BOARD R-19 2,396.25 Weatherization -ARRA Fund

REPLACE DOOR 32X80 423.78 Weatherization -ARRA Fund

REPLACE WINDOW 16X37 119.79 Weatherization -ARRA Fund



DepartmentCheck



Weatherization 186920 06/18/2010 ZERTUCHE CONSTRUCTION LLC

5,114.38 REPLACE WINDOW 49X55 479.16 Weatherization -ARRA Fund

SOLAR SCREEN 16X37 56.17 Weatherization -ARRA Fund

SOLAR SCREENS 32X55 112.34 Weatherization -ARRA Fund

SOLAR SCREENS 49X55 224.68 Weatherization -ARRA Fund

WHITE ROOF SEALANT 125.95 Weatherization -ARRA Fund

BATHROOM VENT 53.96 Weatherization -ARRA Fund

CO.MONITOR 43.25 Weatherization -ARRA Fund





12,740.30 LOW E. WINDOW 32X60 938.95 Weatherization -ARRA Fund

R-30 ATTTIC INSULATION 543.90 Weatherization -ARRA Fund





BELLY BOARD R-19 2,409.75 Weatherization -ARRA Fund


DepartmentCheck




12,740.30 REPLACE WINDOW 32X54 381.00 Weatherization -ARRA Fund


REPLACEDOOR 34X80 217.00 Weatherization -ARRA Fund











ATTIC INSULATION R-30 392.00 Weatherization -ARRA Fund

LOW E WINDOW 35X51 563.37 Weatherization -ARRA Fund





12,740.30 LOW ENERGY 23X23 375.58 Weatherization -ARRA Fund


ATTIC:INSULATION R-30 373.86 Weatherization -ARRA Fund





SOFIT VENTS 117.72 Weatherization -ARRA Fund

TURTLE VENT 62.60 Weatherization -ARRA Fund

WALL INSULATION 482.40 Weatherization -ARRA Fund

CO MONITOR 43.25 Weatherization -ARRA Fund




CO MONITOR 22.46 Weatherization -ARRA Fund





DepartmentCheck



Weatherization 187093 06/22/2010 BORDER INSULATION CO. 1,846.93 ATTAIC INSULATION R-38 543.39 Weatherization -ARRA Fund

INSTALL NEW ATTIC HATCH 30X20 92.83 Weatherization -ARRA Fund

WALL INSULATION R-14 423.66 Weatherization -ARRA Fund

ATTAIC INSULATION R-38 349.98 Weatherization -ARRA Fund

INSTALL NEW ATIC HATCH 30X20 68.67 Weatherization -ARRA Fund


187104 06/22/2010 MARION SERVICES, LLC 1,310.08 BATHROOM VENT 47.29 Weatherization -ARRA Fund


RANGE HOOD VENTED 116.64 Weatherization -ARRA Fund








187140 06/23/2010 A-1 INSULATION 2,956.75 ATTIC INSULATION R-38 - LABOR 666.90 Weatherization -ARRA Fund


DepartmentCheck



Weatherization 187140 06/23/2010 A-1 INSULATION 2,956.75 ATTIC INSULATION R-38 - MATERIAL

1,035.45 Weatherization -ARRA Fund

ATTIC INSULATION R-30 - LABOR 486.08 Weatherization -ARRA Fund

ATTIC INSULATION R-30 - MATERIAL

768.32 Weatherization -ARRA Fund






R-30 ATTIC INSULATION 1,156.30 Weatherization -ARRA Fund





REPLACE WINDOW 47.60 222.58 Weatherization -ARRA Fund

SOLAR SCREENS 493.44 Weatherization -ARRA Fund

WHITE ROOF SEALANT 407.12 Weatherization -ARRA Fund


4,613.96 ENTRY LOCK SET - LABOR 70.00 Weatherization -ARRA Fund

ENTRY LOCK SET - MATERIALS 82.86 Weatherization -ARRA Fund


DepartmentCheck



Weatherization 187265 06/25/2010 AA BUILDERS/JUAN A DONIZ

4,613.96 REPLACE DOORS 36X80 - LABOR 226.00 Weatherization -ARRA Fund

REPLACE DOORS 36X80 - MATERIALS


REPLACE W/LOW E WINDOW 32X55 - MATERIALS


REPLACE W/LOW E WINDOW 64X55 - MATERIALS


REPLACE WINDOW 32X55 - LABOR 779.03 Weatherization -ARRA Fund

REPLACE WINDOW 64X55 - LABOR 667.74 Weatherization -ARRA Fund

187267 06/25/2010 BORDER INSULATION CO. 1,248.79 ATTAIC INSULATION R-38 563.16 Weatherization -ARRA Fund

INSTALL NEW ATTIC HATCH 92.83 Weatherization -ARRA Fund


187272 06/25/2010 MARION SERVICES, LLC 1,515.90 FOAM INSULATION 62.80 Weatherization -ARRA Fund


REPLACE WINDOW 556.45 Weatherization -ARRA Fund



T1-11 SHEET OF PLYWOOD 146.00 Weatherization -ARRA Fund

7 REPLACE & INSTALL BURGLAR BARS


187347 06/25/2010 MARION SERVICES, LLC 2,305.32 BURGLAR BARS 650.02 Weatherization -ARRA Fund


DepartmentCheck



Weatherization 187347 06/25/2010 MARION SERVICES, LLC 2,305.32 GAL EXTERIOR PAINT 67.36 Weatherization -ARRA Fund





REPLACE WINDOW 60X52 1,001.30 Weatherization -ARRA Fund

TUBE OF CAULKING 9.28 Weatherization -ARRA Fund

1X4X8 WOOD STUD 17.61 Weatherization -ARRA Fund

187365 06/25/2010 WIPFLI LLP MANAGEMENT CONF.

750.00 REGISTRATION FOR LETICIA ESPINOSA


187367 06/28/2010 Void 1,496.88 R-14 BLOWN INSULATION FOR WALLS


R-19 BLOWN INSULATION FOR ATTIC


R-14 BLOWN INSULATION FOR WALLS




187372 06/28/2010 BORDER INSULATION CO. 2,542.39 ATTAIC INSULATION R-38 874.38 Weatherization -ARRA Fund

INSTALL NEW ATTIC HATCH 68.67 Weatherization -ARRA Fund




DepartmentCheck



Weatherization 187372 06/28/2010 BORDER INSULATION CO. 2,542.39 ATTAIC INSULATION R-38 359.48 Weatherization -ARRA Fund

187380 06/28/2010 MARION SERVICES, LLC 10,689.14 REPLACE WINDOW 29X55 1,224.19 Weatherization -ARRA Fund




REPLACE WINDOW 29X55 2,065.69 Weatherization -ARRA Fund








T1-11 SHEET OF PLYWOOD 120.36 Weatherization -ARRA Fund

FOAM FOR INSULATION 51.50 Weatherization -ARRA Fund

REPLACE AND INSTALL BURGLAR BARS




DepartmentCheck



Weatherization 187380 06/28/2010 MARION SERVICES, LLC 10,689.14 REPLACE WINDOW 36X24 187.79 Weatherization -ARRA Fund

REPKLACE WINDOW 60X52 1,690.11 Weatherization -ARRA Fund



R/I BURGLAR BARS (14) 629.02 Weatherization -ARRA Fund

TUBE OF CAULKING 4.18 Weatherization -ARRA Fund

1X4X8 WOOD STUD 7.52 Weatherization -ARRA Fund

GAL EXTERIOR PAINT 35.79 Weatherization -ARRA Fund








BATRHOOM VENT 47.29 Weatherization -ARRA Fund





12,019.73 REPLACE DOOR 34X80 423.78 Weatherization -ARRA Fund





LOW E WINDOW 36X52 1,502.32 Weatherization -ARRA Fund


SOFIT VENT 40.68 Weatherization -ARRA Fund

TURTLE VENT 47.00 Weatherization -ARRA Fund

WALL INSULATION 554.76 Weatherization -ARRA Fund

ATTTIC INSULATION R-30 2,487.84 Weatherization -ARRA Fund






WINDOW 49X55 239.58 Weatherization -ARRA Fund

WINDOW 49X55 239.58 Weatherization -ARRA Fund


DepartmentCheck



Weatherization 187465 06/30/2010 ENTERPRISE RENT-A-CAR 73.00 RENT A CAR FULLSIZE 73.00 Weatherization -ARRA Fund

187468 06/30/2010 GRAINGER, INC. 335.36 MEASURING WHEEL W/STAND #1EJX6


Weatherization LIHEAP 185939 06/01/2010 BORDER INSULATION CO. 863.73 R-30 BLOWN INSULATION 534.69 Weatherization




Webb County Accounts Payable · 10,004.04 Payroll Related Expense 5,065.96 Webb County Payroll Fund...

Documents

Transcript of Webb County Accounts Payable · 10,004.04 Payroll Related Expense 5,065.96 Webb County Payroll Fund...