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AP Check Register for October 2009 - of 1

Webb County Accounts PayableCheck Register

October 2009

Department Date Payee Description Commodity Fund173173 10/02/2009 157.58 Payroll Related Expense 157.58

173174 10/02/2009 27,111.49 Payroll Related Expense 27,111.49

173175 10/02/2009 50.00 Payroll Related Expense 50.00


173177 10/02/2009 64,803.94 Payroll Related Expense -70.00

Payroll Related Expense 70.00

Payroll Related Expense 64,803.94

173178 10/02/2009 MARTINEZ, NORMA 175.31 Payroll Related Expense 175.31

173179 10/02/2009 NACO/DEFF-COMP 7,236.83 Payroll Related Expense -20.00




173181 10/02/2009 TG 1,323.50 Payroll Related Expense 1,323.50


CheckNumber

DepartmentalAmount

ItemizedAmount

AMERICAN EDUCATION SERVICES

Webb County Payroll Fund

ATTORNEY GENERAL OF TEXAS


CAMERO, DORA ELIA VALDEZ


INTERNAL REVENUE SERVICE


LAREDO FEDERAL CREDIT UNION

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

POLICE & FIREMEN'S INS.ASSOC.

Webb County Payroll FundWebb County Payroll Fund

U.S. DEPARTMENT OF EDUCATION


AP Check Register for October 2009 - Page 1 of 1

173183 10/02/2009 941.35 Payroll Related Expense -1.00




173185 10/02/2009 WILLIAM E. HEITKAMP 2,573.49 Payroll Related Expense 2,573.49

173196 10/02/2009 452,859.37 HOUSING OF INMATES 460,562.37 General FundHOUSING OF INMATES -7,703.00 General Fund

173204 10/02/2009 DIMMIT COUNTY 36,270.00 HOUSED INMATES 36,270.00 General Fund173235 10/02/2009 Void 0.00 #VALUE! 0.00173253 10/02/2009 SECUREALERT INC. 248.00 GPS MONITORING SERVICES 248.00 General Fund173335 10/05/2009 IRS 492,024.52 Payroll Related Expense -98.43


Payroll Related Expense -99.82










UNITED WAY OF LAREDO, INC.

Webb County Payroll FundWebb County Payroll FundWebb County Payroll Fund

WEBB COUNTY SHERIFF'S ASSOC.


CCA-CORRECTIONS CORPORATION OF

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

WEBB COUNTY HEALTH INSURANCE



173336 10/05/2009 253,708.47






173379 10/06/2009 RIO PROP VENTURES LLC 4.22 Tax Refund 4.22 General Fund173396 10/07/2009 15.83 Tax Refund 15.83 General Fund

173432 10/07/2009 8.44 Tax Refund 8.44 General Fund

173452 10/08/2009 Void 0.00 #VALUE! 0.00173453 10/08/2009 Void 0.00 #VALUE! 0.00173487 10/08/2009 Void 0.00 #VALUE! 0.00173511 10/08/2009 Void 0.00 #VALUE! 0.00173523 10/09/2009 TAC 187,617.31 Payroll Related Expense 30,216.20












WEBB COUNTY WORKER'S COM.


ANGELES MULTI-SPECIALTY CLINICRESOURCE MANAGEMENT COMPANY

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


173523 10/09/2009 TAC 187,617.31








173553 10/09/2009 Void 0.00 #VALUE! 0.00173557 10/09/2009 -10,538.54 PROJECT K-P-0032009 COMM.CTR. -4,341.45

PROJECT K-P-0032009 COMM.CTR. -6,197.09

173644 10/09/2009 Void 0.00 #VALUE! 0.00173685 10/13/2009 Void 0.00 #VALUE! 0.00173694 10/13/2009 Void 0.00 #VALUE! 0.00173747 10/14/2009 Void 0.00 #VALUE! 0.00173753 10/14/2009 HEITKAMP, WILLIAM E. 486.58 Tax Refund 17.20 General Fund

Tax Refund 234.92 General FundTax Refund 27.45 General FundTax Refund 128.22 General FundTax Refund 21.43 General FundTax Refund 32.70 General FundTax Refund 17.76 General FundTax Refund 6.90 General Fund

173763 10/14/2009 Void 0.00 #VALUE! 0.00173792 10/15/2009 631,464.61 Payroll Related Expense 129,308.62



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

CARRINGTON MORTGAGE SERVICE

KIVA BUILDING & DESIGN, INC.

QuadCityBldImprovmtsSr08AQuadCityBldImprovmtsSr08A

TEXAS COUNTY & DISTRICT RET.SY



173792 10/15/2009 631,464.61


















173805 10/15/2009 Void 0.00 #VALUE! 0.00173883 10/16/2009 157.58 Payroll Related Expense 157.58


TEXAS COUNTY & DISTRICT RET.SY

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






173884 10/16/2009 27,220.64






173889 10/16/2009 NACO/DEFF-COMP 7,176.83 Payroll Related Expense 7,176.83


173891 10/16/2009 RENDON JR., JUAN JOSE 377.08 Payroll Related Expense 377.08






173897 10/16/2009 WILLIAM E. HEITKAMP 1,786.57 Payroll Related Expense 1,786.57

173917 10/16/2009 CARRIZALES, JESUS 450.00 Tax Refund 450.00 General Fund173920 10/16/2009 CENTERPOINT ENERGY 0.00 #VALUE! 0.00173927 10/16/2009 1,120.00 UA'S FOR JULY 2009 500.00 General Fund

UA'S FOR AUG 2009 620.00 General Fund173942 10/16/2009 Void 0.00 #VALUE! 0.00173982 10/16/2009 Void 0.00 #VALUE! 0.00173987 10/16/2009 TEXAS PARKS & WILDLIFE 328.95 85.00 General Fund

73.95 General Fund















WEBB COUNTY PAYROLL ACCOUNT




COMMUNITY SUPERVISION & CORREC

PARKS & WILDLIFE RECEIPTS NOT PAID OUTPARKS & WILDLIFE RECEIPTS NOT PAID OUT


173987 10/16/2009 TEXAS PARKS & WILDLIFE 328.95

170.00 General Fund

173988 10/16/2009 TEXAS PARKS & WILDLIFE 1,016.60 PAYMENT FOR PARK & WILDLIFE 130.90 General FundPAYMENT FOR PARK & WILDLIFE 130.90 General FundPAYMENT FOR PARK & WILDLIFE 135.15 General FundGAME WARDEN TICKETS 0.85 General FundGAME WARDEN TICKETS 43.35 General FundGAME WARDEN TICKETS 27.20 General FundGAME WARDEN TICKETS 182.75 General FundGAME WARDEN TICKETS 182.75 General FundGAME WARDEN TICKETS 182.75 General Fund

174038 10/19/2009 Void 0.00 #VALUE! 0.00174045 10/19/2009 Void 0.00 #VALUE! 0.00174080 10/19/2009 Void 0.00 #VALUE! 0.00174084 10/19/2009 Void 0.00 #VALUE! 0.00174095 10/19/2009 Void 0.00 #VALUE! 0.00174131 10/20/2009 IRS 492,986.91 Payroll Related Expense -61.60








174168 10/20/2009 CORONEL, CYNTHIA 122.30 Resititution 122.30

174201 10/21/2009 920.28 905.28 General Fund

15.00 General Fund

174205 10/21/2009 Void 0.00 #VALUE! 0.00

PARK WILDLIFE RECEIPTS NOT PAID OUT

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



WEBB COUNTY WORKER'S COM.

Webb County Payroll FundTJPC-B Border Projects

FOURTH COURT OF APPEALS

APPELLATE JUDICIAL MNGMNT. PLANAPPELLATE JUDICIAL MNGMNT. PLAN


174236 10/21/2009 SEGURA, PAUL 175.00 REIMBURSEMENT 175.00 General Fund174242 10/21/2009 41,415.49 GRANT X 13,882.66

GRANT H 86.00

GRANT G 253.84

GRANT Z 16,188.89

GRANT Y 10,854.53

GRANT A 149.57 TJPC-A State Aid174291 10/22/2009 -524.40 -524.40

174300 10/22/2009 RICOY PROPERTIES LTD 2.00 SMALL CLAIMS RECEIPT#109248 2.00 General Fund174381 10/22/2009 NORIEGA, GUADALUPE 80.00 REIM:SMALL CLAIM 80.00 General Fund174398 10/22/2009 4,587.75 SALES TAX DUE 3,555.67

MIX BEV 1,032.08

174401 10/22/2009 STATE COMPTROLLER 2,711.29 584.81

929.90

1,196.58

174462 10/23/2009 SECUREALERT INC. 271.25 GPS MONITORING SERVICES 271.25 General Fund174480 10/23/2009 PAZ, RAUL 1,500.00 1,500.00 General Fund

174481 10/23/2009 Void 0.00 #VALUE! 0.00174493 10/23/2009 Void 0.00 #VALUE! 0.00174525 10/23/2009 JACAMAN, MARISELA S. 601.13 601.13 General Fund

174530 10/23/2009 Void 0.00 #VALUE! 0.00174539 10/23/2009 Void 0.00 #VALUE! 0.00174613 10/26/2009 -346.80 TXDOT RIO BRAVO PAVING -346.80

174642 10/26/2009 Void 0.00 #VALUE! 0.00

TEXAS JUVENILE PROBATION COMM.

TJPC -Intensive Comm ICBPTJPC-Diversionary Placemt**TJPC-New ProgSanc 1,2,3TJPC-Salry Adj JuvOfficrsTCPC-Y Comm. Corrections

MEJIA ENGINEERING COMPANY

WATERLINE REPLACEMENT-RIO BRAVO

**TWDB GO11800 EDAP Water

SOUTHERN GOLF PROPERTIES

Casa Blanca Golf CourseCasa Blanca Golf Course

REFUND STEP 75TH LEGISLATURE-GRANT

STEP - SB 55, 75th Legis.





FINAL PAYMENT FOR DANCE HALL DECORATION

TRAVEL EXPENSE TO AUSTIN TEXAS


BCAP Rio Bravo 3BCF5013



174650 10/26/2009 Void 0.00 #VALUE! 0.00174655 10/26/2009 GMAC MORTGAGE CORP 113.66 Tax Refund 113.66 General Fund174665 10/26/2009 PETER VENEGAS INC. 18.68 Tax Refund 18.68 General Fund174680 10/27/2009 Void 0.00 #VALUE! 0.00174691 10/27/2009 Void 0.00 #VALUE! 0.00174694 10/27/2009 3,097.22 Payroll Related Expense 3,097.22

174702 10/28/2009 CASTILLEJA, EUSEBIO 48.91 Tax Refund 48.91 General Fund174708 10/28/2009 DABDOUB, GLORIA G. 6.47 Tax Refund 6.47 General Fund174711 10/28/2009 FALCON, RAQUEL L. 11.72 Tax Refund 11.72 General Fund174714 10/28/2009 5.46 Tax Refund 5.46 General Fund


174724 10/28/2009 NORIEGA, OSCAR 150.00 Tax Refund 150.00 General Fund174725 10/28/2009 24.28 Tax Refund 24.28 General Fund

174726 10/28/2009 PATTERSON, ROXIE L. 170.74 Tax Refund 170.74 General Fund174728 10/28/2009 PUENTE, RAUL 12.49 Tax Refund 12.49 General Fund174729 10/28/2009 RAMIREZ, CYNTHIA 6.89 Tax Refund 6.89 General Fund174732 10/28/2009 ROBLEDO, ANSELMO 19.08 Tax Refund 8.34 General Fund

Tax Refund 10.74 General Fund174733 10/28/2009 RUIZ, CONSUELO 2.45 Tax Refund 2.45 General Fund174734 10/28/2009 RZA LTD 256.28 Tax Refund 256.28 General Fund174735 10/28/2009 12.01 Tax Refund 12.01 General Fund

174741 10/28/2009 Void 0.00 #VALUE! 0.00174744 10/28/2009 TREVINO, GLORIA 23.93 Tax Refund 23.93 General Fund174784 10/28/2009 TDCJ 8,312.87 Payroll Related Expense 95.79




ASMUSSEN HORSE & RIDER EQUIP



FLORES, JORGE & SARA ALICIAMARTINEZ, DEMETRIO & WF CARMEN

NORTON, RALPH & WF MIRIAM

SALDIVAR, GURIBALDO & WF

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


174784 10/28/2009 TDCJ 8,312.87




















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


174784 10/28/2009 TDCJ 8,312.87











174790 10/28/2009 Void 0.00 #VALUE! 0.00174825 10/29/2009 FERNANDEZ, ROGELIO 275.00 SOUND SYSTEM 275.00 General Fund174875 10/30/2009 STATE COMPTROLLER 95,717.80 217.80 General Fund

10,140.00 General Fund

150.00 General Fund

120.00 General Fund





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

ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09


174875 10/30/2009 STATE COMPTROLLER 95,717.80



174876 10/30/2009 STATE COMPTROLLER 288,940.92 3,182.22 General Fund



0.88 General Fund

693.58 General Fund

498.22 General Fund

793.99 General Fund

366.00 General Fund

754.63 General Fund

41.73 General Fund

5.90 General Fund

38.25 General Fund

79.00 General Fund

519.24 General Fund

47.92 General Fund

26.68 General Fund

8.58 General Fund

ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09


174876 10/30/2009 STATE COMPTROLLER 288,940.92

5.96 General Fund

27.29 General Fund

10.00 General Fund


98.63 General Fund


485.00 General Fund




10.00 General Fund

221.86 General Fund


36.19 General Fund

828.44 General Fund

852.00 General Fund


135.00 General Fund


ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09ID 1-74-6001587-2 QTR ENDING 9/30/09


174877 10/30/2009 STATE COMPTROLLER 731.20 731.20 General Fund

174894 10/30/2009 Void 0.00 #VALUE! 0.00174912 10/30/2009 1,484.85 TXDOT BORDER ACCESS 1,484.85

174920 10/30/2009 WESTSIDE PRODUCE 166.50 GREEN BELL PEPPERS 41.00 General FundONIONS 43.00 General FundRED TOMATOES 18.00 General Fund50 POUNDS BAG BEANS 64.50 General Fund







174927 10/30/2009 NACO/DEFF-COMP 7,176.83 Payroll Related Expense 7,176.83







174934 10/30/2009 WILLIAM E. HEITKAMP 897.22 Payroll Related Expense 897.22

174939 10/30/2009 -2,725.00 TANQUECITOS I & II -2,725.00

ID 1-74-6001587-2 FOR QTR 9/30/09

TEC ENGINEERS & CONSULTANTS

BCAP D-5 ACRES M2400009

















WEBB COUNTY PAYROLL ACCOUNT




GILPIN ENGINEERING COMPANY

BCAP Tanquecitos 1&2


174940 10/30/2009 Void 0.00 #VALUE! 0.00174941 10/30/2009 -3,541.87 PROJECT K-P-003-2009 -3,541.87

174948 10/30/2009 STATE COMPTROLLER 16,186.88 16,186.88 General Fund

187989 10/30/2009 Void 0.00 #VALUE! 0.00187990 10/30/2009 Void 0.00 #VALUE! 0.00

111th District Court 174405 10/22/2009 630.00 210.00 General Fund

210.00 General Fund

210.00 General Fund

174471 10/23/2009 210.00 210.00 General Fund

174531 10/23/2009 LOZANO, AMELIA PEREZ 437.25 437.25 General Fund

174533 10/23/2009 MAGNON, ROBERTO A. 487.25 487.25 General Fund

174536 10/23/2009 MATA, MELINDA 437.25 437.25 General Fund

341st District Court 173119 10/01/2009 GARZA, ERNEST 750.00 Indigent Defense 750.00 General Fund173147 10/01/2009 PATRIA OFFICE SUPPLY 722.64 68.00 General Fund

61.96 General Fund

BOXES KLEENEX - KIM01701 35.60 General Fund430.00 General Fund

4.89 General Fund

4.89 General Fund

117.30 General Fund

173156 10/01/2009 SOSA, FAUSTO 2,250.00 Indigent Defense 2,250.00 General Fund173603 10/09/2009 680.00 Indigent Defense 680.00 General Fund

173903 10/16/2009 442.50 Indigent Defense 442.50 General Fund


QuadCityBldImprovmtsSr08A

CHILD SEAT BELT VIOLATION FINES

TEXAS ASSOC.CRT ADMINISTRATION

AMELIA LOZANO-REGISTRATION FEEMELINDA MATA:REGISTRATION FEEMYRNA MONTANO:REGISTRATION FEE


ROBERTO MAGNON:REGISTRATION FEETRAVEL EXPENSE TO CORPUS CHRISTITRAVEL EXPENSE TO CORPUS CHRISTITRAVEL EXPENSE TO CORPUS CHRISTI

(12 COUNTS) LYSOL SPRAY - RAC74828CT(12 CT.) DUST SURFACE/AIR SPRAY DRA C817

GEL REFILL-GOJ5456-04 P.1325 GLOVES (BOX) VINYL MED. ADCVPF235GLOVES (BOX)VINYL ADCVPF236 LARGETFX TOUCH-FREE HAND SANITIZER DISP &

ACEVEDO, VALERIA VILLARREALACEVEDO, VALERIA VILLARREAL


341st District Court

174568 10/23/2009 420.00 210.00 General Fund

210.00 General Fund

174952 10/30/2009 ABACUS COMPUTER INC. 407.00 407.00 General Fund

406th District Court 173118 10/01/2009 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund173242 10/02/2009 QUICKIE BAKERY 20.80 20.80 General Fund

173275 10/05/2009 595.00 CUST#0016632 595.00 General Fund

173362 10/06/2009 GARCIA JR., JUAN J. 500.00 Indigent Defense 500.00 General Fund173363 10/06/2009 GARZA, ERNEST 500.00 Indigent Defense 500.00 General Fund173365 10/06/2009 GONZALEZ, RICHARD J 500.00 Indigent Defense 500.00 General Fund173550 10/09/2009 GALLEGOS, ARTURO 3,800.00 Indigent Defense 3,800.00 General Fund173712 10/13/2009 RAMOS, ALONZO P.C. 1,250.00 Indigent Defense 1,250.00 General Fund173764 10/14/2009 PENA, OSCAR O. 2,605.50 Indigent Defense 2,605.50 General Fund173797 10/15/2009 169.40 169.40 General Fund

173816 10/15/2009 CANTU INTERIORS 919.00 BLINDS FOR 406TH DIST.CRT. 919.00 General Fund174100 10/19/2009 STATE BAR OF TEXAS 60.00 60.00 General Fund

174283 10/22/2009 162.00 81.00 General Fund81.00 General Fund

174317 10/22/2009 ALTGELT, GEORGE J. 1,500.00 Indigent Defense 750.00 General FundIndigent Defense 750.00 General Fund

174322 10/22/2009 BALLI, ROBERTO 1,250.00 Indigent Defense 500.00 General FundIndigent Defense 750.00 General Fund

174431 10/23/2009 GARCIA JR., JUAN J. 500.00 Indigent Defense 500.00 General Fund174433 10/23/2009 GARZA, ERNEST 1,250.00 Indigent Defense 500.00 General Fund

Indigent Defense 750.00 General Fund174435 10/23/2009 GONZALEZ, MARC A. 1,800.00 Indigent Defense 1,800.00 General Fund174437 10/23/2009 GUILLEN, JESUS 4,060.00 Indigent Defense 4,060.00 General Fund174438 10/23/2009 750.00 Indigent Defense 750.00 General Fund

174449 10/23/2009 PENA SR., OSCAR J. 1,890.00 Indigent Defense 1,087.50 General FundIndigent Defense 802.50 General Fund

174451 10/23/2009 QUICKIE BAKERY 25.00 25.00 General Fund


MARIA RAMIREZ:REGISTRATION FEEMAGDALENA MARTINEZ:REGISTRATION FEEHP SCANJET 8300 PROF. SCANNER MF#L1960A

SWEETBREAD FOR JURORS 406TH D.C.

ADVANTAGE SOFTWARE INC.

MENDOZA, VICENTE (CSR)

TRAVEL EXPENSE TO SAN ANTONIO, TEXAS

STATE BAR MEMBERSHIP BAR#00793077

JONES MCCLURE PUBLISHING

ACCT#***** BOOK ACCT#***** BOOK

HERNANDEZ & CASTILLO P.C.

SWEET BREAD FOR BOARD OF JUDGES MEETING


406th District Court

174452 10/23/2009 RAMOS, ANDRES A. 1,000.00 Indigent Defense 1,000.00 General Fund174461 10/23/2009 750.00 Indigent Defense 750.00 General Fund

174476 10/23/2009 VELA JR., OSCAR A. P.C. 500.00 Indigent Defense 500.00 General Fund174628 10/26/2009 STENOGRAPH L.L.C. 1,020.00 SERVICE CONTRACT 1,020.00 General Fund174638 10/26/2009 WEST PAYMENT CENTER 384.00 ACCT#********** 94.00 General Fund

ACCT#********** 290.00 General Fund174877 10/30/2009 STATE COMPTROLLER -73.12 -73.12

49th District Court 173311 10/05/2009 850.00 Indigent Defense 850.00 General Fund

173528 10/09/2009 ALTGELT, GEORGE J. 500.00 Indigent Defense 500.00 General Fund173705 10/13/2009 218.92 CARD STOCK 22401 12.95 General Fund

STAMP - "DUPLICATE" - RED INK 16.95 General Fund91.02 General Fund

COPY PAPER 80.25 General FundEVE 357BP-3 1.5 VOLT BATTERIES 9.78 General Fund

0.99 General Fund

6.98 General Fund

173732 10/14/2009 SAM'S CLUB DIRECT 98.74 8.32 General Fund

(24 4oz.)CINAMMON ROLLS 10.32 General Fund(50 CT)FLAVOR MIX CHIPS 11.22 General FundCASES DIET COKE 29.52 General FundCASES REG COKE 19.68 General FundCASES SPRITE 19.68 General Fund

173750 10/14/2009 401.75 TONER C7115X-15X 76.90 General FundTONER LEXMARK T520 174.95 General FundTONER Q2613A-13A 69.95 General FundTONER 7553A-53A 79.95 General Fund

173807 10/15/2009 ALERT 790.00 395.00 General Fund

395.00 General Fund

173831 10/15/2009 GONZALEZ, RICHARD J 500.00 Indigent Defense 500.00 General Fund173852 10/15/2009 PENA, OSCAR O. 1,000.00 Indigent Defense 1,000.00 General Fund

SANCHEZ JR., FERNANDO A

ID 1-74-6001587-2 FOR QTR 9/30/09

CJD 406DistCtDrugProg


EXECUTIVE OFFICE SUPPLY

TUFF CONVERTIBLE HAND/PLATFORM SAF 4070

VICTOR CALCULATOR RIBBON NUK-BR8OCTUFF CONVERTIBLE HAND/PLATFORM SAF 4070(24 CT)PLANTERS VARIETY PACK PEANUTS


ROBERT REYES TRAINING SEMINARCARLOS DAVILA TRAINING SEMINAR


49th District Court

173877 10/15/2009 VILLAFRANCA, VICTOR L. 500.00 Indigent Defense 500.00 General Fund174093 10/19/2009 SAM'S CLUB DIRECT 173.99 CASES DIET COKE 49.20 General Fund

CASES LIPTON DIET TEA 12.48 General FundCASES REG COKE 49.20 General FundCASES SPRITE 19.68 General FundCASES WATER 19.35 General FundCHEESE DANISH 13.76 General FundCINNAMMON ROLLS 10.32 General Fund

174153 10/20/2009 CZAR, JEFFREY J. 1,000.00 Indigent Defense 1,000.00 General Fund174160 10/20/2009 199.50 LOVETT'S JUDICIAL CHECKLIST 199.50 General Fund

174162 10/20/2009 RAPIDPRINT 336.00 GOLD FOIL ENVELOPES 336.00 General Fund174344 10/22/2009 142.30 BOXES COPY PAPER LTR 131.80 General Fund

10.50 General Fund

174352 10/22/2009 GALLEGOS, ARTURO 500.00 Indigent Defense 500.00 General Fund174358 10/22/2009 GONZALEZ, RICHARD J 500.00 Indigent Defense 500.00 General Fund174397 10/22/2009 SOSA, FAUSTO 9,162.00 Indigent Defense 9,162.00 General Fund174489 10/23/2009 ARCE, JOSE L. 500.00 Indigent Defense 500.00 General Fund174505 10/23/2009 DAVILA, CARLOS A. 394.75 394.75 General Fund

174546 10/23/2009 PERALTA, ESTHER 425.25 425.25 General Fund

174551 10/23/2009 REYES, ELVA 425.25 425.25 General Fund

174552 10/23/2009 REYES, ROBERTO 394.75 394.75 General Fund

174556 10/23/2009 ROGERIO, LISA 581.23 581.23 General Fund

174561 10/23/2009 SALINAS II, OCTAVIO 1,100.00 Indigent Defense 500.00 General FundIndigent Defense 600.00 General Fund

174566 10/23/2009 SOLIS, GRACIELA 425.25 425.25 General Fund

174581 10/26/2009 PENA SR., OSCAR J. 893.75 Indigent Defense 893.75 General Fund174638 10/26/2009 WEST PAYMENT CENTER 253.00 ACCT#********** 253.00 General Fund174917 10/30/2009 U S POSTAL SERVICE 56.00 RENEWAL BOX 6655 56.00 General Fund

911 Addressing & GIS 173099 10/01/2009 ABACUS COMPUTER INC. 525.00 HP MINI 5101 NOTEBOOK PC 525.00Administrative Services 173134 10/01/2009 87.00 KITCHEN FIRE EXT. 10BC 32.00 General Fund

LOVETT PUBLISHING GROUP

EXECUTIVE OFFICE SUPPLY 1 BOX OF CORRECTIONAL TAPE -

TUMBO

TRAVEL EXPENSE TO AUSTIN TEXASTRAVEL EXPENSE TO CORPUS CHRISTI TXTRAVEL EXPENSE TO CORPUS CHRISTI TXTRAVEL EXPENSE TO AUSTIN TEXASTRAVEL EXPENSE TO CORPUS CHRISTI TX.

TRAVEL EXPENSE TO CORPUS CHRISTI TX

Road & Bridge LOWE'S HOME CENTERS, INC.


Administrative Services 173134 10/01/2009 87.0015.00 General Fund

TF 47PC HOME REPAIR TOOL SET 40.00 General Fund173146 10/01/2009 120.31 112.50 General Fund

SHIPPING 7.81 General Fund173241 10/02/2009 1,875.85 1,875.85 General Fund

173282 10/05/2009 MALAKOFF, MURRAY 13,760.00 CIVIL ACTION#508CV00128 13,760.00 General Fund173420 10/07/2009 3,620.00 3,570.00 General Fund

SLAB 30X36 50.00 General Fund173430 10/07/2009 180.00 INDIVIDUAL COUNSELING 180.00 General Fund

173482 10/08/2009 6,150.00 LEGAL SERVICES #08CV00128 6,150.00 General Fund

173540 10/09/2009 CHRISTIAN, M'LISS 7,223.74 CIVIL ACTION#L05-CV191 7,223.74 General Fund173572 10/09/2009 2,635.40 CAUSE#08CV00128 1,342.70 General Fund

CAUSE#08CV00128 1,292.70 General Fund173584 10/09/2009 SAUCEDO, YOHANA 10,615.00 CIVIL ACTION#508CV00128 10,615.00 General Fund173599 10/09/2009 1,600.00 SERVICES RENDERED 1,600.00 General Fund

173600 10/09/2009 909.00 ONEBEACON AMERICA INS.CO. 909.00 General Fund

173601 10/09/2009 783.50 REPAIR DAMAGES TO UNIT #939 783.50 General Fund

173697 10/13/2009 ARTEC PAINT & BODY 1,179.33 1,179.33 General Fund173707 10/13/2009 GOLD MEDAL SPORT, LLC 577.50 HARTWILL LONG SLEEVE 124.00 General Fund

HARTWILL LONG SLEEVE 58.00 General FundHARTWILL LONG SLEEVE 108.00 General FundHARTWILL LONG SLEEVE MEN'S 34.00 General FundPOLOS (2 XL) 76.50 General FundPOLOS (3 XL) 81.00 General FundPOLOS(S-XL) 96.00 General Fund

173725 10/14/2009 417.59 271.61 General Fund

72.99 General Fund

LOWE'S HOME CENTERS, INC. OSTER 10 SPD BLENDER WHITE

664

NEWBART PRODUCTS, INC.

MAGICARD LC1/D YMCKO COLORED RIBBON

PETE LOZANO GARAGE & BODY SHOP

REPAIR DAMAGES TO UNIT #27-54

MARTINEZ REFRIGERATION INC.

2 COMPLETES 5 TON A/C UNITS CARRIER

PROFESSIONAL COUNSELING CENTERHALL, QUINTANILLA & ALARCON

OSCAR VELASQUEZ & ASSOCIATES

VINCENT J.M. DI MAIO, M.D.WELLS FARGO INSURANCE SERVICESWESTSIDE COLLISION**USE 229***

REPAIR DAMAGES TO UNIT

MODERN IMAGING SOLUTIONS, INC.

FELLOWS INTELLISHRED SHREDDER PS-79CIXSTAMPER "IMPORTANT" HUMAN RESOURCE DEPT


Administrative Services

173725 10/14/2009 417.59

72.99 General Fund

173736 10/14/2009 UNITED PARCEL SERVICE 81.60 INV#0000F7R529379 6.65 General FundINV#0000F7R529379 6.65 General FundINV#0000F7R529379 7.16 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 4.55 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 7.07 General FundINV#0000F7R529389 9.62 General Fund

173779 10/14/2009 H.E.B. 114.96 FOOD FOR GIFTS 114.96 General Fund173832 10/15/2009 455.55 REPAIR BROKEN WINDOW 455.55 General Fund

173835 10/15/2009 71.00 CUST#11088 NOTARY BOND 71.00 General Fund

173939 10/16/2009 GOLD MEDAL SPORT, LLC 900.00 900.00 General Fund

173980 10/16/2009 SAM'S CLUB DIRECT 48.91 ASSORTED LOAF POUND CAKE 6.12 General FundASSORTED MUFFINS 6.98 General Fund

18.87 General Fund

VARIETY NAPKIN 6/100 CT WHITE 16.94 General Fund173989 10/16/2009 THE TRAINING NETWORK 409.85 199.95 General Fund

DVD FIRST AID SAFETY #2449 199.95 General FundSHIPPING & HANDLING 9.95 General Fund

174059 10/19/2009 2,854.50 927.34 General Fund

245.29 General Fund

160.68 General Fund

511.24 General Fund


MODERN IMAGING SOLUTIONS, INC.

XSTAMPER "RECEIVED" HUMAN RESOURCE DEPT.

GUERRA TOWING & AUTOMOTIVEIBC INSURANCE AGENCY, LTD

YOUTH WHITE T SHIRT SINGLE COLOR SCREEN

COFFEE CARAFE PRESURE POWERED COFFEE

#0835 DVD REASONABLE SUSPICION DRUG

ESQUIRE DEPOSITION SERV LLC

LEGAL SERVICE CA#2008CVQ000531C1SVC.RENDERED CA#2008CVE000697D2LEGAL SVC.RENDERED CA#L-08-CV-160SVC.RENDERED FOR CA#5:08-CV-00128SVC.RENDERED CA#5:08-CV-



174062 10/19/2009 FAZ, LUIS 125.83 REIM:WRECKER TOWING FEES 125.83 General Fund174072 10/19/2009 KANTOLA PRODUCTIONS 145.50 139.00 General Fund

SHIPPING 6.50 General Fund174074 10/19/2009 LARA, ANA MARIA 9.00 9.00 General Fund

174075 10/19/2009 475.00 REG. FEE: CYNTHIA MARES 100.00 General FundREG. FEE: SORAYA MENDEZ 125.00 General FundREG.FEE: AMPARO UGARTE 125.00 General FundREG. FEE: CARMEN LOPEZ 125.00 General Fund

174085 10/19/2009 MARTINEZ, MARIA ELENA 9.00 9.00 General Fund

174106 10/19/2009 TORRES, LIZETTE M. 9.00 9.00 General Fund

174258 10/21/2009 CHICK FIL A 290.50 290.50 General Fund

174288 10/22/2009 MARES, CYNTHIA 731.79 TRAVEL EXP: DALLAS,TX 731.79 General Fund174344 10/22/2009 27.66 BALL POINT BLUE PENS ITA50601 5.34 General Fund

10.35 General Fund

11.97 General Fund

174362 10/22/2009 977.46 CIVIL ACTION#508CV00128 977.46 General Fund

174400 10/22/2009 975.00 975.00 General Fund

174465 10/23/2009 3,298.00 19" WIDE LCD ACER V193W Bb 487.44 General FundHP PRINTERS HP DESKJET D2660 182.92 General Fund


174520 10/23/2009 3,300.00 LEGAL SERVICES RENDERED 3,300.00 General Fund

174559 10/23/2009 RWL GROUP 2,000.00 2,000.00 General Fund


ASSORTED PACKAGE OF CHIPS 33.66 General Fund174623 10/26/2009 SAM'S CLUB DIRECT 72.28 8.22 General Fund

PERFORMANCE APPRAISALS-GETTING RESULTS

REIMBURSEMENT FOR FLU VACCINE

LAREDO ASSOCIATION FOR HUMAN

REIMBURSEMENT FOR FLU VACCINEREIMBURSEMENT FOR FLU VACCINE70 SANDWICHES & FRUIT CUPS FOR THE GIFTS

EXECUTIVE OFFICE SUPPLY HARDBOARD CLIPBOARDS

SPR00895PREMIUM-GRADE COLOR COPY PAPER SPR05125

HOFFMAN REPORTING & VIDEO SRVSOUTHWEST SOLUTIONS GROUP

PREVENTIVE MAINTENANCE & LABOR PROGRAM

SOUTHERN COMPUTER WAREHOUSE

HP 4GB XPP DVR HP COMPAQ DX 7500

HALL, QUINTANILLA & ALARCON

PROPERTY/CASUALTY RETAINER SERVICEPLATER OF ASSORTED BAKERY COOKIES

CUTLERY FORK HVY WT 3000 CT CLEAR



174623 10/26/2009 SAM'S CLUB DIRECT 72.28

DOLE PINEPCHMANGO 2/96 oz 7.56 General FundMIX FRUIT MANGO DOLE 8.98 General FundOZARKA 48/8 oz 7.98 General FundPLATE 6 1/4 70CT CLEAR 15.72 General FundSPRITE 4/8PK 12oz CAN 9.84 General FundVAR CHSCAKE MINI 2 95 13.98 General Fund

174639 10/26/2009 2,694.03 REPAIR DAMAGES TO UNIT #379 2,694.03 General Fund

174718 10/28/2009 JANSEA TOWING, LLC 75.00 TOWING CHARGES 75.00 General Fund174749 10/28/2009 WAL-MART STORES, INC. 300.00 PAPER PUMPKIN CONTEST 300.00 General Fund174750 10/28/2009 586,595.00 ONEBEACON AMERICA INS.CO. 75,315.00 General Fund

ONEBEACON AMERICA INS.CO. 441,252.00 General FundONEBEACON AMERICA INS.CO. 3,866.00 General FundONEBEACON AMERICA INS.CO. 66,162.00 General Fund

174794 10/28/2009 26,391.62 LIABILITY COVERAGE/STORAGE 1,589.39 General FundLIABILITY COVERAGE/STORAGE 15,242.38 General FundLIABILITY COVERAGE/STORAGE 3,671.85 General FundLIABILITY COVERAGE 5,888.00 General Fund

174861 10/29/2009 682.32 682.32 General Fund

174890 10/30/2009 CHRISTIAN, M'LISS 311.25 CIRCUIT#0841271 LEGAL SRV. 311.25 General Fund174949 10/30/2009 278.74 278.74 General Fund

174966 10/30/2009 988.87 5.38 General Fund

10.60 General Fund

AMP 20264 PERFORATED PADS JR. 7.00 General FundAVE 5160 MAILING LABELS 199.00 General Fund

123.00 General Fund

122.00 General Fund

122.00 General Fund

122.00 General Fund

FEL 90658 CD SLEEVE STORAGE 15.49 General Fund

WESTSIDE COLLISION**USE 229***

WELLS FARGO INSURANCE SERVICES

MCGRIFF, SEIBELS & WILLIAMS

WESTSIDE COLLISION**USE 229***

REPAIR BROKEN LEPS TO FRONT LAMP ON

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

CONTRACT NUMBER 500-0203969-000


ACM 10415 STAINLESS STEEL RULERSAMP 20260 PERFORATED PADS LEGAL

COLOR CARTRIDGE BLACK FOR HP 3550COLOR CARTRIDGE CYAN FOR HP 3550COLOR CARTRIDGE MAGENTA FOR HP 3550COLOR CARTRIDGE YELLOW FOR HP 3550



174966 10/30/2009 988.87

262.40 General Fund

175002 10/30/2009 SAM'S CLUB DIRECT 160.88 ASSORTED LAY'S CHIPS 44.88 General FundCREAMER PACKETS 11.27 General FundDEL MONTE FRUIT CUPS 7.97 General FundDIET COKE 4/8PK 12oz CAN 29.52 General FundDOLE PINEPCHMANGO 2/96 oz. 3.88 General FundOZARKA 48/8 oz 31.92 General FundPLATE 6 1/4 70CT CLEAR 31.44 General Fund

173189 10/02/2009 4.02 ACCT#*********-* 4.02

173278 10/05/2009 81.61 USAGE:**,*** ACCT#****** CAA 81.61

173921 10/16/2009 CITY OF LAREDO 829.10 CAA-RENT FOR 10/2009 829.10

173928 10/16/2009 CPL RETAIL/CAA 833.82 CAA ACCT#******* 833.82

174408 10/22/2009 1,048.00 CAA TTA MEMBERSHIP 1,048.00

174697 10/28/2009 3.68 ACCT#*********-* 3.68

174757 10/28/2009 67.57 CAA USAGE:4,400 67.57

174862 10/30/2009 AT&T/CAA 253.53 CAA ACCT#******-**** *** * 253.53

174896 10/30/2009 LAREDO MORNING TIMES 424.10 PUBLIC NOTICE BID 2009-30 215.30

SUN. SEPT. 13, 2009 208.80

174907 10/30/2009 SOUTHERN SANITATION 35.75 CAA UTILITIES ACCT#**** 35.75

174961 10/30/2009 CITY OF LAREDO 829.10 RENT FOR NOVEMBER 2009 829.10

173669 10/13/2009 AAMA-BUENA SALUD 14,324.00 INPATIENT/OUTPATIENT SERVICE 3,652.00

INPATIENT/OUTPATIENT SERVICE 928.00

INPATIENT/OUTPATIENT SERVICE 9,744.00


HON 919492 DOUBLE HANGING FILE RAIL RACK

AdministrativeExpenditure

AT&T/COUNTY PYMTS ONLY

El Aguila Rural Transport

CITY OF LAREDO UTILITIES

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

TEXAS TRANSIT ASSOCIATION





El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

Assesmt Intervent/Recover

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


174883 10/30/2009 AAMA-BUENA SALUD 16,292.00 INPATIENT/OUTPATIENT SRV. 4,598.00

INPATIENT/OUTPATIENT SRV. 3,168.00

INPATIENT/OUTPATIENT SRV. 8,526.00

Auditor 173360 10/06/2009 94.10 39.80 General Fund

SHA 1359 COPY (RED STAMP) 6.45 General Fund47.85 General Fund

173388 10/06/2009 TIME WARNER CABLE 23.35 ACCT#**************** 23.35 General Fund173593 10/09/2009 272.64 ESTUDIO850/CYK717044 272.64 General Fund

174002 10/16/2009 WEST PAYMENT CENTER 159.00 BILL ACCT#********** 159.00 General Fund174174 10/21/2009 A & E OFFICE PRODUCTS 35.00 35.00 General Fund

175005 10/30/2009 975.00 975.00 General Fund

Available School Fund 174880 10/30/2009 20,781.01 2009 SCHOOL LAND TAXES 20,781.01

174881 10/30/2009 7,086.44 2009 WEBB COUNTY TAXES 7,086.44

Basic Supervision 173103 10/01/2009 383.40 383.40

173169 10/01/2009 531.63 ACCT#*********-***** -24.79

ACCT#*********-***** 92.71

ACCT#*********-***** 51.74

ACCT#*********-***** 51.74

ACCT#*********-***** -27.69

ACCT#*********-***** 51.74

ACCT#*********-***** 51.74

Assesmt Intervent/Recover

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


BOXES IVORY ROYAL LINEN STATIONARY WAU

SPR CS60462 TO READ AI (RED STAMPS)


SELF INKING DATER STAMP TO READ USE

SOUTHWEST SOLUTIONS GROUP

SERIAL#30414 PREVENTIVE MAINT.& LABOR

UNITED INDEPENDENT SCHOOL DIST

Permanent School Fund

WEBB COUNTY TAX ASSESSOR

Permanent School Fund

BARNES & NOBLE BOOKSELLERS INC

(15 BOOKS OF $31.95)McGRAW-HILLS GED

CJAD Supervision Funding

VERIZON WIRELESS/COUNTY ONLY

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


Basic Supervision

173169 10/01/2009 531.63

ACCT#*********-***** 55.59

ACCT#*********-***** 57.63

ACCT#*********-***** 51.74

ACCT#*********-***** 53.02

ACCT#*********-***** 66.46

173271 10/02/2009 785.00 REG.FEE:SAMUEL AYALA 85.00

REG.FEE:ANA MARIA GUEVARA 85.00

REG.FEE: BOOTH 15.00

REG.FEE:MARY J. GONZALEZ 75.00

REG.FEE:ABIJAIL LOPEZ-RUBIO 75.00

REG.FEE:RENE DURAN 75.00

REG.FEE:JAVIER GONZALEZ 75.00

REG.FEE:VERONICA MOLINA 75.00

REG.FEE:MARY RIOS 75.00

REG.FEE:HAYDEE CARRILLO 75.00

REG.FEE:NANCY BREWSTER 75.00

173301 10/05/2009 2,338.00 1,863.00

135.00

340.00


CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding

WEBB COUNTY DOMESTIC VIOLENCE

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

CLARY BUSINESS MACHINES

M9006-749 MAGICARD RIO 2e SINGLE SIDED


PLAIN WHITE PVC CARDS FOR MAGICARD - 500


YMCKO COLOR DYE FILM FOR MAGICARD-YIELD



Basic Supervision

173303 10/05/2009 DELL COMPUTER CORP 35,197.48 VOSTRO 220 SLIM TONER 1,394.98

VOSTRO 220 SLIM TONER 33,479.52

322.98

173306 10/05/2009 335.10 161.40

CANON FX3 CARTRIDGE 173.70

173320 10/05/2009 BARCODES INC 476.85 LS2208-SR20007R-UR 456.00

FREIGHT 20.85

173410 10/07/2009 197.30 77.94

116.97

2.39

42.20

PO#0006911 CREDIT -42.20

173418 10/07/2009 LONE STAR AUTO PLEX 57.00 11.00

11.00

11.00

11.00

13.00

173504 10/08/2009 SIMPLE TRUTHS, LLC 119.12 BOOKS 119.12

173595 10/09/2009 U S POSTAL SERVICE 17.60 POSTAGE FOR ZAPATA CSCD 17.60

CJAD Supervision FundingCJAD Supervision Funding

IMAGING DRUM KIT FOR DELL COLOR LASER



LEXMARK PRINT CARTRIDGES E260X22G

CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


AVERY NEON YELLOW HIGH VISIBILITY LABELS


CLASSIFICATION FOLDERS 2 DIVIDERS ESS


COLOR-CODED YEAR LABELS SMD 67910 YELLOW


GBC PRESTIGE THERM-A-BIND 1/8" CLEAR


SERVICE RENDERED ON DEPT.VEH.









CJAD Supervision FundingCJAD Supervision FundingCJAD Supervision Funding


Basic Supervision

173618 10/09/2009 ESPINOLA, RUBEN R. 220.00 GED INSTRUCTOR 220.00

173645 10/09/2009 PATRIA OFFICE SUPPLY 533.94 533.94

173736 10/14/2009 UNITED PARCEL SERVICE 70.04 INV#0000F7R529379 16.65

INV#0000F7R529379 40.09

INV#0000F7R529379 6.65

INV#0000F7R529389 6.65

173980 10/16/2009 SAM'S CLUB DIRECT 128.44 BAGS OF ICE 4.48

CAKE 19.87

CHILI W/BEAN 14.36

DIET COKE 12oz CANS 9.84

11.88

OSCAR MAYER WIENERS #409211 10.98

OZARKA NATURAL SPRING WATER 34.30

PICNIC PACK 7.98

VANILLA ICE CREAM 4.77

VANITY FAIR 9.98

173998 10/16/2009 500.00 ACCT#********:POSTAGE 500.00


174197 10/21/2009 162.54 FOR DEPOSIT ONLY 19.95


TONER CARTRIDGE FOR LEXMARK E260D

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

MRS. BAIRDS HOT DOG BUNS (16 CT.) #86102

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

UNITED STATES POSTAL SERVICE





Basic Supervision

174197 10/21/2009 162.54

34.99

107.60

174221 10/21/2009 MENDES PRINTING, INC. 199.00 199.00


174265 10/22/2009 305.75 ACCT#********* IPHONE 305.75

174327 10/22/2009 CARRILLO, HAYDEE 13.75 IN TOWN MILEAGE 13.75

174347 10/22/2009 FISHER SCIENTIFIC 740.49 FINNTIP UNIVERSAL # 9400260 X 293.88

SHIPPING 1.65

444.96

174419 10/23/2009 BOXXX SIGNS 135.00 BOX OF 1000 BUSINESS CARDS 135.00

174424 10/23/2009 DELL COMPUTER CORP 96.90 DELL DRUM KIT BLACK 3000 PGS 96.90


174592 10/26/2009 543.25 122.25

59.94

PENCIL CAP ERASER #ITA 36523 3.19

45.95

311.92

174640 10/26/2009 4IMPRINT 614.32 591.30

FREIGHT 23.02


SELF INKING STAMP : ZAPATA CO. COMMUNITY


3 SUBJECT NOTEBOOK # SPR 83251


10 BOXES ENVELOPES 9x12 WITH CSCD LOGO


DYMO LABEL WRITER CLEANING CARDS FOR


AT&T MOBILITY***COUNTY


14-377-834 CAPITOL VIAL DOA VIALS WITH



DYMO FILE FOLDER LABELS #30327 9/16"


MONO CORRECTION TAPE #68620 (6 BOXES)


SIMPLIFILE FOLD "N" ROLL CART. RUB 14316


AVERY BIG TAB # 11111 C12138 8 TABS


CLOSED-BACK RITTED TABLE COVER-6 #5960



Basic Supervision

174747 10/28/2009 578.31 ACCT#*********-***** 93.82

ACCT#*********-***** 51.65

ACCT#*********-***** 51.65

ACCT#*********-***** 51.65

ACCT#*********-***** 51.65

ACCT#*********-***** 51.65

ACCT#*********-***** 54.21

ACCT#*********-***** 51.65

ACCT#*********-***** 54.21

ACCT#*********-***** 66.17

174773 10/28/2009 164.55 BOS 18G 1-5/8 #153324 3.75 General Fund5.58 General Fund

3.56 General Fund

1/4 PT ELMER IN/EX #185853 3.03 General Fund1X4X8 POPLAR BOARD #1088 59.10 General Fund100 GRIT 9X11 20PK #83895 8.06 General Fund

3.57 General Fund

77.90 General Fund


174839 10/29/2009 139.85 ACCT#****** WATER 62.85

ACCT#****** MONTHLY FEE 8.50


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

LOWE'S HOME CENTERS, INC. DRYWALL SCREW COARSE 2 1/2

#60036KOBALT RPLCMNT DRL/DRV #280538

16oz. TITEBOND ORIG WOOD CALVE #8609223/32" 4X8 RATED SHEATING #12244


LAREDO SPRING WATER, INC.



Basic Supervision

174839 10/29/2009 139.85

ACCT#****** WATER 60.00

ACCT#****** MONTHLY FEE 8.50

174865 10/30/2009 DAY-TIMERS, INC 319.07 29.75

267.76

SHIPPING & HANDLING 21.56

174911 10/30/2009 TDCJ 1,225.00 REG.FEE:JESUS GARZA 175.00

REG.FEE:ISIDRO ALANIZ 175.00

175.00

REG.FEE:MARY J. GONZALEZ 175.00

175.00

REG.FEE:JESUS RODRIGUEZ 175.00

REG.FEE:EDUARDO SERNA 175.00

174957 10/30/2009 BENAVIDEZ, MONICA 107.80 IN TOWN MILEAGE 107.80


174984 10/30/2009 LOZANO, JENNIFER 88.55 MILEAGE REIMB.AUG 09 88.55

173188 10/02/2009 62.00 ACCT#******* 62.00 General Fund

173284 10/05/2009 RELIANT ENERGY/CNTY. 585.73 kWh:3,939 INV#1370021957408 531.84 General FundkWh:310 INV#1500021244098 53.89 General Fund

173558 10/09/2009 132.00 ACCT#****** DRINKING WATER 6.00 General FundACCT#****** DRINKING WATER 18.00 General FundACCT#****** DRINKING WATER 12.00 General FundACCT#****** DRINKING WATER 6.00 General FundACCT#****** DRINKING WATER 12.00 General Fund



DESK 2PPD REFILL START DATE JAN/2009


DESK 2PPD REFILL START DATE OCT./2009


REG.FEE:ELMA TERESA SALINAS ENDER


REG.FEE:REBECCA RAMIREZ PALOMO


SERVICE RENDERED ON DEPT VEHICLES


Bruni Community Center

ASASH TERMITE & PEST CONTROL



173558 10/09/2009 132.00

ACCT#****** DRINKING WATER 12.00 General FundACCT#****** DRINKING WATER 18.00 General FundACCT#****** DRINKING WATER 12.00 General FundACCT#****** DRINKING WATER 12.00 General FundACCT#****** DRINKING WATER 12.00 General FundACCT#****** DRINKING WATER 12.00 General Fund

173692 10/13/2009 RELIANT ENERGY/CNTY. 145.49 KWH 140 INV#1600020649527 35.76 General FundKWH 600 INV#1600020649519 109.73 General Fund

173850 10/15/2009 PATRIA OFFICE SUPPLY 228.30 BOXES BROWN ROLL TOWELS 40.82 General FundBOXES LARGE TRASH BAGS 39.80 General FundBOXES TOILET PAPER 58.82 General FundLEMON 7 DISINFECTANT CLEANER 35.60 General FundLIQUID HANDSOAP 16.00 General FundWINDOW CLEANER 13.88 General Fund5"X48" DUST MOPHEAD 23.38 General Fund

174269 10/22/2009 52.25 GAL *,*** ACCT#*** 52.25 General Fund

174388 10/22/2009 RELIANT ENERGY/CNTY. 580.38 kWh:4,232 INV#1190025278555 580.38 General Fund174549 10/23/2009 RELIANT ENERGY/CNTY. 420.08 KWH 2,927 INV#1550021327328 420.08 General Fund174935 10/30/2009 62.00 ACCT#******* 62.00 General Fund

173169 10/01/2009 247.73 ACCT#*********-***** 38.31ACCT#*********-***** 53.95ACCT#*********-***** 51.99ACCT#*********-***** 51.74ACCT#*********-***** 51.74

173189 10/02/2009 4.57 ACCT#*********-* 4.57

173593 10/09/2009 40.85 ESTUDIO600T/CQK618384 40.85

173994 10/16/2009 36.58 ESTUDIO600T/CQK618384 36.58

174225 10/21/2009 1,861.91 ACCT#LA**** 24.91ACCT#LA**** 1,837.00

174697 10/28/2009 1.73 ACCT#*********-* 1.73

174747 10/28/2009 247.26 ACCT#*********-***** 38.25ACCT#*********-***** 53.56ACCT#*********-***** 51.65

Bruni Community Center


BRUNI RURAL WATER SUPPLY


Budgets & Records General


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


Road & Bridge Fund


Road & Bridge Fund


Road & Bridge Fund

NEVILL BUSINESS MACHINES, INC

Road & Bridge Road & Bridge


Road & Bridge Fund


Road & Bridge Road & Bridge Road & Bridge


174747 10/28/2009 247.26

ACCT#*********-***** 52.15ACCT#*********-***** 51.65

Building Maintenance 173126 10/01/2009 1,486.81 PO#0004386 CREDIT -314.64 General FundTOILET TISSUE 2-PLY # 16 279.12 General FundJUMBO TISSUE 6 PER CASE #102 176.46 General Fund20" WHITE BUFF PADS 5/CS 65.65 General Fund

146.70 General Fund

262.80 General Fund

FUEL CHARGE 2.80 General Fund219.10 General Fund

MULTIFOLD TOWELS # 18 147.10 General FundROLL TOWELS #21 187.08 General FundTOILET TISSUE 96/500 314.64 General Fund

173188 10/02/2009 203.00 ACCT#******* 80.00 General FundACCT#******* 65.00 General FundACCT#******* 58.00 General Fund

173293 10/05/2009 92.50 ACCT#******* 32.50 General FundACCT#****** 60.00 General Fund

173314 10/05/2009 240.00 BILL PAYER ID:3416 165.00 General FundBILL PAYER ID:934 75.00 General Fund


173434 10/07/2009 SAMES MOTOR CO. INC. 29.73 KNOB - HEATER F3TZ-18519-A 14.20 General FundVALVE ASY - VA F4TZ-19B888-B 15.53 General Fund

173484 10/08/2009 INSCO DISTRIBUTING INC. 35.66 35.66 General Fund

173505 10/08/2009 SIMPLEXGRINNELL 381.00 381.00 General Fund

173510 10/08/2009 40.00 ELEVATOR ANNUAL INSPECTION 20.00 General FundELEVATOR ANNUAL INSPECTION 20.00 General Fund

173556 10/09/2009 1,038.42 1,038.42 General Fund

173616 10/09/2009 CLARK HARDWARE, LTD 104.09 TEFLON TAPE 1x520 F269 1.58 General Fund1 1/2 UNION BLACK A2790 13.17 General Fund1 1/2x3 BLACK NIPPLE A1283 5.15 General Fund1 1/2x4 4 BLACK NIPPLE A1284 1.14 General Fund

Budgets & Records General



GULF COAST PAPER CO., INC.

TRASH BAGS, CAN LINERS (24 x 35) # 15TRASH BAGS, CAN LINERS (40 x 48) # 13

JUMBO TISSUE 12 PER CASE #102-A


ASASH TERMITE & PEST CONTROLLAREDO ALARM SYSTEMS, INC.ASASH TERMITE & PEST CONTROL

800FRK 11/2 QUIETR O/C PALZ/SHT 441743EMERGENCY SERVICE CALL TO CHECK AND

TEXAS DEPT. OF LICENSING ANDJ.R. MARTINEZ AUTO SOUTH, INC.

LABOR AND MATERIAL TO REPAIR BALL JOINTS


Building Maintenance

173616 10/09/2009 CLARK HARDWARE, LTD 104.09

1 1/2x5 BLACK NIPPLE A1285 1.39 General Fund21.96 General Fund

9.58 General FundCHECK VALVE 1 STRATAFLO C601 50.12 General Fund

173645 10/09/2009 PATRIA OFFICE SUPPLY 58.61 58.61 General Fund

173657 10/09/2009 SIMPLEXGRINNELL 609.50 609.50 General Fund

173745 10/14/2009 CED DISTRIBUTORS, INC. 476.00 FREIGHT 80.00 General Fund120/240V COIL 75D73251A 396.00 General Fund

173766 10/14/2009 32.36 SWEAT-FREE PART # 770-15 32.36 General Fund

173814 10/15/2009 35.16 V-BELT PART # 4L-400 35.16 General Fund

173819 10/15/2009 CED DISTRIBUTORS, INC. 247.10 DPLX RCPT-NEMA5-20A PS, CR20I 18.90 General Fund169.00 General Fund

19.45 General Fund

39.75 General Fund

173854 10/15/2009 699.10 FREIGHT 90.00 General Fund50LB RECOVERY CYLINDERS 609.10 General Fund

173909 10/16/2009 45.00 ACCT#****** 45.00 General Fund

173914 10/16/2009 105.00 RAGS 105.00 General Fund

173925 10/16/2009 CLARK HARDWARE, LTD 87.16 COPPER COUPLING 3/4 A190 1.85 General FundCOPPER M ADAPTER 3/4 A171 3.56 General Fund

41.90 General FundCOPPER ST ELL 3/4 IN A251 8.00 General FundCOPPER 90 3/4 IN A242 5.60 General FundPVC BUSH COMB 1x3/4 A251 0.72 General Fund

5.89 General Fund

1 MALE ADAPT SCH 80 PVC A1427 5.86 General Fund6.29 General Fund

2x1 1/2 44-531 BRASS RED BUSHING A250825551 RECTORSEAL #58 OZ.

GERMICIDAL BOWL CLEANER 32 oz. PART #SERVICE CALL TO SIMPLEX GRINNELL TO

R & M REFRIGERATION SUPPLY,INCBOHLS EQIPMENT/BOHLS BEARING

ELTRN BALLAST(49907)SYL,QTP3X32T8/UNVISN1G WP DPLXRCPT CVR, BWF, FGV1DCV15A GFCI RECEPT IVORY 120V USI, 4161

R & M REFRIGERATION SUPPLY,INCASASH TERMITE & PEST CONTROLBEST WAY RAGS & WIPERS

COPPER PIPE 3/4 x 20 TYPE L

U-1000-S PVC UNION 1 SXS SCH 80 A1044

1132 1 PT ALL CLIMATE GLUE




7.49 General Fund173956 10/16/2009 183.00 4.00 General Fund

8.72 General Fund

6.24 General Fund

13.06 General Fund

3.02 General Fund

53.16 General Fund

89.50 General Fund

5.30 General Fund

173971 10/16/2009 33.12 33.12 General Fund

174044 10/19/2009 85.00 Acct#******* JUSTICE CENTER 85.00 General Fund

174087 10/19/2009 PATRIA OFFICE SUPPLY 3,126.25 AIR FRESHNER SPRAY #65 73.97 General Fund183.52 General Fund

234.88 General Fund

MULTIFOLD TOWELS #18 141.12 General FundROLL TOWELS # 21 252.00 General FundTOILET TISSUE 2-PLY ITEM # 16 154.90 General Fund

108.00 General Fund

ROLL TOWELS # 21 168.00 General FundTOILET TISSUE 2-PLY # 16 247.84 General Fund

156.40 General Fund

178.72 General Fund

24.50 General Fund

754C04 3/4 C x C BALL VALVE LOWE'S HOME CENTERS, INC.

EZ FILL SPATULA (3410388) ITEM # 277726P-ROLL FURN CAST 1 5/8"(266,4266499NN)QT RED MAHOGANY WOOD FINISH MI (70007)QT SANDING SEALER MINIWAX (65600)1/4 PT ELMER IN/EX WD/FILL (E847D)1X4X8 RED OAK BOARD ITEM # 10493/4" / 18MM OAK CABINET GRADE (048030,9x11 ASSORTED 5 PACK (83918) 9005NA

R & M REFRIGERATION SUPPLY,INC

14 x 20 x 1 AIR CONDITIONING FILTERS


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

DUST MOP HEADS (36x5) #UNS 1336

TRASH BAGS, CAN LINERS (24 x 35) # 15TRASH BAGS, CAN LINERS (40x48) # 13GLASS CLEANERS (4 GALS P/CS) # 63



174087 10/19/2009 PATRIA OFFICE SUPPLY 3,126.25

103.50 General Fund

52.35 General Fund

3.50 General Fund

103.68 General Fund

37.50 General Fund

JUMBO TISSUE 12/CS #102-A 137.64 General FundLIQUID HAND SOAP 4gals/cs #40 32.00 General FundMULTIFOLD TOWELS #18 141.12 General FundROLL TOWELS #21 210.00 General FundTOILET TISSUE 2 PLY #16 154.90 General Fund

136.85 General Fund

156.38 General Fund

CREDIT -67.02 General Fund174113 10/19/2009 CLARK HARDWARE, LTD 55.10 DS-109 VALVE BOX 6" W/LID F3 2.49 General Fund

PIPE INSULATION 3/4 x 6 FT A370 2.76 General Fund1 COUP SCH 80 PVC A1409 7.84 General Fund

10.00 General Fund

2.32 General Fund

1 1/2 x 2 BLACK NIPPLE A1282 2.49 General Fund1" 90 DEG ELL SCH 80 PVC A1391 5.96 General Fund

4.89 General Fund

6.29 General Fund10.06 General Fund

174126 10/19/2009 112.50 62.50 General Fund

50.00 General Fund

174155 10/20/2009 GONZALEZ AUTO PARTS 516.87 BEARING NLA12 12.04 General FundBEARING NLA18 14.04 General Fund

DAMP MOP DISINFECTANT CLEANER (4 GALSMISTY DUST MOP TREATMENT #AMRA810-20GLASS CLEANERS (4 GALS P/CS) # 63DAMP MOP DISINFECTANT CLEANERS 4gals/csEXTRA NATURAL POLISHING PADS 20" #56

TRASH BAGS CAN LINERS (24x35) #15TRASH BAGS CAN LINERS (40x48) #13

1 FEMALE ADAPT SCH 80 PVC A14181 x CLOSE NIPPLE SCH 80 PVC A1481

11" NATURAL CABLE TIES 100pc/bag G6151132 1 PT ALL CLIMATE GLUE 23551 RECTORSEAL T+2 8oz.

SUMMIT COMMUNICATIONS COMPANY

REPAIR TELEPHONE LINE TO THE FIRE ALARMREPAIR PHONE LINE TO ELEVATOR EMERGENCY



174155 10/20/2009 GONZALEZ AUTO PARTS 516.87

DISC BRAKES RBMD679 48.78 General FundDISC BRAKES RBMD711 44.51 General FundMOUNT AH2870 19.50 General FundOIL SEALS NL4148 10.92 General FundSHOCK ABSORBER MR37131 87.12 General FundSHOCK ABSORBER MR37132 82.98 General FundU-JOINT PJ354 20.22 General Fund54090 ROTOR RB66947 84.86 General Fund54092 ROTOR RB66997 91.90 General Fund

174157 10/20/2009 GRAINGER, INC. 73.58 SWITCH, 1POLE 20a LOCK 63.14 General FundWALL PLATE, 1 GANG SS 10.44 General Fund

174396 10/22/2009 SIMPLEXGRINNELL 4,475.48 222.48 General Fund


LTC-8059/00-SOFTWARE PACKAGE 840.00 General Fund2,124.00 General Fund

174410 10/22/2009 607.03 607.03 General Fund

174420 10/23/2009 CED DISTRIBUTORS, INC. 344.20 175.20 General Fund

169.00 General Fund

174523 10/23/2009 INSCO DISTRIBUTING INC. 537.87 505.92 General Fund

31.95 General Fund

174616 10/26/2009 O'REILLY AUTO PARTS 323.15 PO# 0007324 CREDIT -10.00 General Fund8 OZ PAG011150 OIL ITEM#GPH6 7.99 General FundACCUMULATOR ITEM # ***** 64.12 General FundCORE 10.00 General FundNEW CMPRSR ITEM # 58152 218.49 General FundORIFICE TUBE ITEM# 38621 1.63 General FundHOSE ASSY ITEM#56105 30.92 General Fund

174626 10/26/2009 226.00 BOXES KW-1 KEY BLANKS 50.00 General FundBOXES SC-1 KEY BLANKS 50.00 General FundBOXES SC-9 KEY BLANKS 50.00 General FundKS BOT PINS 28.00 General Fund

HMM-9-HOMEYWELL 9" B/W MONITORLABOR AND MATERIAL TO REPLACE ALLEGIANT

LTC-8511/00-ALLEGIANT CPU BOARD

THYSSENKRUPP ELEVATOR CORP

SERVICE CALL TO THYSSEN KRUPP ELEVATORED23-1/2 MOG HPS LAMP CAT: LU100 (syl)HPS LMP&BLST KT CAT: RKS100/M (cew)1 1/2 X 1 1/2 F/G P/C SSL ITEM #3454150R37312PTB 1/2P BRUSH/TOP INS ADHESIVE

SOUTH CENTRAL HARDWARE INC



174626 10/26/2009 226.00

SCH M-PINS 24.00 General FundSCH TOP PINS 24.00 General Fund

174627 10/26/2009 1,075.00 1,075.00 General Fund

174793 10/28/2009 54.79 8.76 General Fund

37.35 General Fund

8.68 General Fund

174803 10/28/2009 1,398.96 HN67LM103 COMP. BOARD 1,398.96 General Fund

174814 10/29/2009 AUTOPHONE OF LAREDO 50.00 ACCT#***** 50.00 General Fund174835 10/29/2009 75.00 BILL PAYER ID# 934 75.00 General Fund

174885 10/30/2009 418.00 ACCT#******* 32.50 General FundACCT#******* 60.00 General FundACCT#******* 65.00 General FundACCT#******* 32.50 General FundACCT#****** 45.00 General FundACCT#******* 65.00 General FundACCT#****** 60.00 General FundACCT#******* 58.00 General Fund


175011 10/30/2009 35.00 35.00 General Fund

Capital Leases Interest 173478 10/08/2009 GE CAPITAL 794.06 BILL#90132763817 693.36 Debt ServiceBILL#90132763817 100.70 Debt Service

Capital Leases Principal 173478 10/08/2009 GE CAPITAL 4,454.20 BILL#90132763817 4,122.67 Debt ServiceBILL#90132763817 331.53 Debt Service

173162 10/01/2009 THE BANK OF NEW YORK 1,000.00 WEBBCNTYCO01 1,000.00 Debt ServiceChild Welfare 173624 10/09/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund

173625 10/09/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173653 10/09/2009 Foster Child Expense 96.61 Foster Child Expense 96.61 General Fund173655 10/09/2009 Foster Child Expense 98.90 Foster Child Expense 98.90 General Fund173666 10/09/2009 Foster Child Expense 25.11 Foster Child Expense 25.11 General Fund173689 10/13/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173738 10/14/2009 Foster Child Expense 74.57 Foster Child Expense 74.57 General Fund

SOUTH CENTRAL HARDWARE INC

SOUTHWEST SOUND AND ELECTRONIC

REPAIR MICROPHONE SYSTEM AT CHILD

LOWE'S HOME CENTERS, INC.

PLASTIC ANCH.#8 10X1 1/4" HEXSCRE 192K182 oz CLOROX GERMICIDAL BLEACH 44600-2 TWO HOLE EMT STRAP 2 BAG 41925 ITEM


LAREDO ALARM SYSTEMS, INC.ASASH TERMITE & PEST CONTROL

ASASH TERMITE & PEST CONTROLTCR-THE BEST ALARM COMPANY

REPLACE BATTERY ON DOOR CONTACT TO GIFT

Certif Oblig Int&Agnt


Child Welfare

173740 10/14/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General FundFoster Child Expense 100.00 General Fund

173741 10/14/2009 Foster Child Expense 243.29 Foster Child Expense 91.91 General FundFoster Child Expense 80.02 General FundFoster Child Expense 71.36 General Fund

173743 10/14/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173748 10/14/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173774 10/14/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173778 10/14/2009 Foster Child Expense 77.38 Foster Child Expense 77.38 General Fund173812 10/15/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173817 10/15/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173907 10/16/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General Fund

Foster Child Expense 100.00 General Fund173911 10/16/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173912 10/16/2009 Foster Child Expense 122.70 Foster Child Expense 22.70 General Fund



Foster Child Expense 86.50 General Fund173958 10/16/2009 Foster Child Expense 487.87 Foster Child Expense 96.92 General Fund

Foster Child Expense 90.95 General FundFoster Child Expense 100.00 General FundFoster Child Expense 100.00 General FundFoster Child Expense 100.00 General Fund

173960 10/16/2009 Foster Child Expense 36.70 Foster Child Expense 36.70 General Fund173976 10/16/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173979 10/16/2009 Foster Child Expense 98.55 Foster Child Expense 98.55 General Fund173992 10/16/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund173996 10/16/2009 Foster Child Expense 82.02 Foster Child Expense 82.02 General Fund174063 10/19/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174092 10/19/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174187 10/21/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174194 10/21/2009 Foster Child Expense 95.89 Foster Child Expense 95.89 General Fund174195 10/21/2009 Foster Child Expense 86.48 Foster Child Expense 86.48 General Fund174199 10/21/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174220 10/21/2009 Foster Child Expense 146.13 Foster Child Expense 69.04 General Fund


Child Welfare

174220 10/21/2009 Foster Child Expense 146.13Foster Child Expense 77.09 General Fund

174230 10/21/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174251 10/21/2009 Foster Child Expense 67.18 Foster Child Expense 67.18 General Fund174253 10/21/2009 Foster Child Expense 229.93 Foster Child Expense 84.87 General Fund

Foster Child Expense 68.20 General FundFoster Child Expense 76.86 General Fund


174340 10/22/2009 Foster Child Expense 99.49 Foster Child Expense 99.49 General Fund174357 10/22/2009 Foster Child Expense 89.76 Foster Child Expense 89.76 General Fund174360 10/22/2009 Foster Child Expense 92.42 Foster Child Expense 92.42 General Fund174416 10/23/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General Fund

Foster Child Expense 100.00 General Fund174417 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174425 10/23/2009 Foster Child Expense 99.09 Foster Child Expense 99.09 General Fund174426 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174429 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174432 10/23/2009 Foster Child Expense 178.62 Foster Child Expense 78.62 General Fund

Foster Child Expense 100.00 General Fund174436 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174444 10/23/2009 Foster Child Expense 77.09 Foster Child Expense 77.09 General Fund174445 10/23/2009 Foster Child Expense 199.03 Foster Child Expense 99.03 General Fund



174463 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174487 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174492 10/23/2009 Foster Child Expense 99.57 Foster Child Expense 99.57 General Fund174506 10/23/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General Fund




Child Welfare

174535 10/23/2009 Foster Child Expense 391.28Foster Child Expense 97.10 General FundFoster Child Expense 97.43 General FundFoster Child Expense 97.43 General Fund

174537 10/23/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174554 10/23/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General Fund



174608 10/26/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174618 10/26/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174740 10/28/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174811 10/29/2009 Foster Child Expense 87.92 Foster Child Expense 87.92 General Fund174892 10/30/2009 Foster Child Expense 99.49 Foster Child Expense 99.49 General Fund174943 10/30/2009 Foster Child Expense 86.96 Foster Child Expense 86.96 General Fund174945 10/30/2009 Foster Child Expense 370.26 Foster Child Expense 85.97 General Fund

Foster Child Expense 100.00 General FundFoster Child Expense 84.29 General FundFoster Child Expense 100.00 General Fund


174970 10/30/2009 Foster Child Expense 100.00 Foster Child Expense 100.00 General Fund174981 10/30/2009 Foster Child Expense 173.96 Foster Child Expense 86.98 General Fund

Foster Child Expense 86.98 General Fund174985 10/30/2009 Foster Child Expense 200.00 Foster Child Expense 100.00 General Fund

Foster Child Expense 100.00 General Fund173568 10/09/2009 120.33 FREIGHT 7.83 General Fund

MAGICARD PRINTER FILM 112.50 General Fund174765 10/28/2009 820.00 820.00 General Fund

174966 10/30/2009 2,170.45 COPY PAPER 534.00 General FundDESK SAVER BDY 1134-16 600.00 General Fund

327.50 General Fund

199.95 General FundSTAND MACHINE SAF 1855BL 414.00 General Fund

Civil Service Commission

NEWBART PRODUCTS, INC.EXECUTIVE OFFICE SUPPLY

500 SERIES CABINETS HON 574LL PUTTY


HP1022 PRINTER CARTRIDGES Q2612ASHREDDER FELLOWS FEL


174966 10/30/2009 2,170.45

95.00 General Fund

Cnstbl Pct 1 R Rodriguez 173125 10/01/2009 1,566.19 LABOR 235.55 General FundWINDSHIELDS 388.44 General FundLABOR 235.55 General FundWINDSHIELDS 235.55 General FundFREIGHT 7.84 General FundWINDSHIELDS 227.71 General FundLABOR 37.50 General FundOUTSIDE VIEW MIRROR GLASS 94.39 General FundLABOR 90.50 General FundFREIGHT 13.16 General Fund

173316 10/05/2009 LONE STAR AUTO PLEX 110.00 SERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General FundSERVICES RENDERED 11.00 General Fund

173419 10/07/2009 70.80 11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund

173684 10/13/2009 MENTAL HEALTH UNIT 472.78 TRANSPORTATION OF PATIENTS 57.11 General FundTRANSPORTATION OF PATIENTS 415.67 General Fund

173739 10/14/2009 AL & ROB SALES 76.00 16.00

EMBLEMS SEWED ON BDU SHIRTS 60.00

173802 10/15/2009 REYES, RUBEN 1,040.00 80.00 General Fund

REG.FEE:GERARDO A. GAMBOA 80.00 General FundREG.FEE:SYLVIA P. COBOS 80.00 General Fund

Civil Service Commission


3-SHELF MAHOGANY HON 1872N PUTTY

GUERRA TOWING & AUTOMOTIVE

MAGIC CAR WASH MCPHERSON

SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON

AMERICAN FLAGS SEWED ON BDU SHIRTS

Const.RodriguezFedForfeitConst.RodriguezFedForfeit

REG.FEE:RODOLGO RODRIGUEZ, JR.,


Cnstbl Pct 1 R Rodriguez

173802 10/15/2009 REYES, RUBEN 1,040.00

80.00 General Fund

REG.FEE:DANIEL DONOVAN 80.00 General FundREG.FEE:ALBERTO A. VILLARREAL 80.00 General FundREG.FEE:JESUS E. GUTIERREZ 80.00 General FundREG.FEE:JOSE L. SOLIZ 80.00 General FundREG.FEE:GERARDO D. MARTINEZ 80.00 General FundREG.FEE:REYMUNDO S. MARTINEZ 80.00 General FundREG.FEE:FRANCISCO J. GARCIA 80.00 General FundREG.FEE:MARTIN GARZA 80.00 General FundREG.FEE:GERARDO CAVAZOS 80.00 General Fund

174071 10/19/2009 14.50 INSPECTION STICKER 14.50 General Fund

174094 10/19/2009 SAMES MOTOR CO. INC. 170.39 BELT 37.49 General FundHEATER ASY 72.95 General FundPULLEY ASY 22.13 General FundTENSIONER 37.82 General Fund

174155 10/20/2009 GONZALEZ AUTO PARTS 246.43 DISC BRAKES 48.58 General FundDISC BRAKES 44.33 General FundBEARING 6.02 General FundBEARING 6.02 General FundBEARING 14.04 General FundOIL SEALS 10.92 General FundDISC PADS 56.95 General FundDISC PADS 59.57 General Fund

174442 10/23/2009 LONE STAR AUTO PLEX 22.00 11.00 General Fund

11.00 General Fund

174477 10/23/2009 VILLARREAL, ALBERTO 20.80 20.80 General Fund

174497 10/23/2009 COBOS, SYLVIA P. 170.00 170.00

174553 10/23/2009 170.00 170.00

174675 10/26/2009 GAMBOA, GERARDO A. 170.00 TRAVEL EXPENSE:AUSTIN,TX. 170.00 General Fund174763 10/28/2009 DONOVAN, DANIEL 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund174767 10/28/2009 GARZA, MARTIN 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund174769 10/28/2009 GUTIERREZ, JESUS E. 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund

REG.FEE:ARMANDO RODRIGUEZ JR.,

J.R. MARTINEZ AUTO SOUTH, INC.

SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESREIM: PLATE DOOR FOR UNIT#1404TRAVEL EXPENSE TO AUSTIN TEXAS

Law Enforcement Officers

RODRIGUEZ JR., RODOLFO

TRAVEL EXPENSE TO AUSTIN TEXAS



Cnstbl Pct 1 R Rodriguez

174774 10/28/2009 MARTINEZ, GERARDO D. 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund174778 10/28/2009 600.00 REG.FEE:DANIEL DONOVAN 100.00 General Fund

REG.FEE:JESUS GUTIERREZ 100.00 General FundREG.FEE:MARTIN GARZA 100.00 General FundREG.FEE:ALBERTO VILLARREAL 100.00 General FundREG.FEE:RICARDO VALADEZ 100.00 General FundREG.FEE:GERARDO MARTINEZ 100.00 General Fund

174781 10/28/2009 VALADEZ, RICARDO 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund174782 10/28/2009 VILLARREAL, ALBERTO 120.00 TRAVEL EXPENSE:SPI TX. 120.00 General Fund174808 10/28/2009 448.00 FMJ40 REM AMMUNITION 108.00

HP40 WIN AMMUNITION 340.00

174871 10/30/2009 HOLGUIN CLEANERS 28.00 2 pants, 1 top coat, 4 gloves, & 1 28.00 General Fund174897 10/30/2009 LONE STAR AUTO PLEX 78.00 SRV.RENDERED ON DEPT.VEH. 26.00 General Fund

SRV.RENDERED ON DEPT.VEH. 26.00 General FundSRV.RENDERED ON DEPT.VEH. 26.00 General Fund

174996 10/30/2009 630.00 630.00

173121 10/01/2009 GONZALEZ AUTO PARTS 399.91 ALTERNATOR PART #US7798 125.53 General FundDA702039 CURVED HOSE 9.15 General FundDA71692 CURVED HOSE 4.59 General FundDA71850 CURVED HOSE 9.44 General FundMTT16 RADIATOR CAP 3.22 General FundMT267-180 THERMOSTAT 5.06 General FundSPFLS24 SENSOR 53.34 General FundSPRY604 RELAY 12.59 General FundSPTX3T SENSOR 11.78 General FundVNCU2343 RADIATOR 165.21 General Fund

173135 10/01/2009 35.40 SRV. RENDERED ON DEPT.VEH. 11.80 General FundSRV. RENDERED ON DEPT.VEH. 11.80 General FundSRV. RENDERED ON DEPT.VEH. 11.80 General Fund

173306 10/05/2009 177.07 75.88 General Fund

69.90 General Fund

19.90 General Fund

BOX OF 6 CORRECTION TAPE 11.39 General Fund

TEXAS STATE UNIVERSITY/SAN MAR

UNIVERSAL SPORTING GOODS

Const.RodriguezFedForfeitConst.RodriguezFedForfeit

THE PRODUCTIVITY CENTER, INC.

CUST#WCC007 TCLEDDS RENEWAL


Cnstbl Pct 2 RA Rodriguez



TONER FOR LASERJET 1200 SERIES PART #TONER FOR LASERJET 1320 PART # Q 5949XAURORA DESKTOP CALCULATOR MODEL # AUR-DT


173497 10/08/2009 REYES, RUBEN 160.00 REG.FEE:RUBEN REYES 80.00 General FundREG.FEE:SONIA DE LEON 80.00 General Fund

173589 10/09/2009 200.00 REG.FEE:RAMIRO MARTINEZ 100.00 General FundREG.FEE:MARTHA CABRERA 100.00 General Fund

174114 10/19/2009 GONZALEZ AUTO PARTS 171.90 HEATER CORE PARTS # FS93005 65.52 General Fund69.38 General Fund

BEARING PART # NLA12 12.04 General FundBEARING PART #NLA18 14.04 General FundOIL SEALS PART # NL4148 10.92 General Fund

174271 10/22/2009 CABRERA, MARTHA 295.98 TRAVEL EXPENSE: SPI TX. 295.98 General Fund174277 10/22/2009 ELIZONDO, ROBERTO 150.00 TRAVEL EXPENSE: SPI TX. 150.00 General Fund174289 10/22/2009 MARTINEZ, RAMIRO 860.82 TRAVEL EXPENSE: AUSTIN,TX. 472.78

TRAVEL EXPENSE: SPI TX. 388.04 General Fund174311 10/22/2009 VILLARREAL, MIGUEL 70.00 TRAVEL EXPENSE: AUSTIN, TX. 70.00

174368 10/22/2009 126.33 BILL ID#90133784474 126.33 General Fund

174569 10/23/2009 100.00 REGISTRATION FEE 100.00 General Fund

174858 10/29/2009 42.03 ESTUDIO232/CRI628777 42.03 General Fund

174986 10/30/2009 29.85 CAR WASH 9.95 General FundCAR WASH 9.95 General FundCAR WASH 9.95 General Fund

Cnstbl Pct 3 A Munoz 173737 10/14/2009 255.95 255.95 General Fund

173768 10/14/2009 REYES, RUBEN 160.00 80.00 General Fund

80.00 General Fund

174262 10/22/2009 45.85 NOTARY FRAME (CERT) 19.95 General FundNOTARY METAL EMBOSSER 19.95 General FundSHIPPING 5.95 General Fund

174389 10/22/2009 528.45 133.62 General Fund

394.83 General Fund

Cnstbl Pct 2 RA Rodriguez


MASTER CYLINDER PART # A110-2954



KYOCERA MITA AMERICA, INC.TEXAS STATE UNIVERSITY/SAN MARTOSHIBA % O.C.S.USE V#22393MAGIC CAR WASH MCPHERSON

MUNOZ, ANNETTE CONSTABLE

TRAVEL EXPENSE:CORPUS CHRISTI,TX.ADRIAN CORTEZ REGISTRATION FEEANNETTE MUNOZ REGISTRATION FEE

AMERICAN ASSOCIATION OF NOTARY

ROBERT MARSHALL CONST. INC.

FUEL: PATROL AREA,LAW ENFORCEMENTFUEL: PATROL AREA,LAW ENFORCEMENT


Cnstbl Pct 3 A Munoz

174542 10/23/2009 510.42 510.42 General Fund

174601 10/26/2009 450.84 DRUGS CRIM/PUNISHMENT 139.95 General Fund40.99 General Fund

SURVING PEER PRESSURE DVD 129.95 General FundTHINK TWICE DVD 139.95 General Fund

174674 10/26/2009 CORTEZ, ADRIAN 373.04 TRAVEL EXPENSE:AUSTIN,TX. 373.04 General Fund174779 10/28/2009 100.00 REG.FEE:ANNETTE MUNOZ 100.00 General Fund

Cnstbl Pct 4 A Juarez 173121 10/01/2009 GONZALEZ AUTO PARTS 111.43 RBATD748P DISC BRAKES 56.95 General FundRBMD674U DISC BRAKES 54.48 General Fund

173169 10/01/2009 103.48 ACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General Fund

173270 10/02/2009 2,604.50 743.00 General Fund

PAR36 BLUE LED EXTENDED LENS 147.00 General FundPAR36 RED LED EXTENDED LENS 147.00 General Fund

247.50 General Fund

352.00 General Fund

308.00 General Fund

352.00 General Fund

308.00 General Fund

173479 10/08/2009 GONZALEZ AUTO PARTS 104.63 US7795 ALTERNATOR 104.63 General Fund174225 10/21/2009 16.16 ACCT#LA**** 16.16 General Fund

174293 10/22/2009 28.73 28.73 General Fund

174336 10/22/2009 COPY CONNECTION 12.58 SERIAL#AYX-988076 12.58 General Fund174611 10/26/2009 47.20 SERVICE RENDERED DEPT.VEH. 11.80 General Fund

SERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General Fund

174747 10/28/2009 103.30 ACCT#*********-***** 51.65 General Fund

MUNOZ, ANNETTE CONSTABLE

TRAVEL EXPENSE TO MCALLEN TEXAS

HUMAN RELATIONS MEDIA CENTER SHIPPING AND HANDLING &

LIFETIME


VERIZON WIRELESS/COUNTY ONLYVILLARREAL ELECTRIC CO. INC.

CUSTOM INSTALLATION FOR ALL EQUIPMENT

REMOVAL OF ALL FRONT & REAR EMERGENCY50B02ZCR/5FLANGED BLUE LED LIGHT WITH50B02ZCR/5HSGB1 BLUE LED LIGHT WITH CAST50R02ZCR/5FLANGED RED LIGHT WITH BLACK50R02ZCR/5HSGB1-RED LED LIGHT WITH CAST

NEVILL BUSINESS MACHINES, INCNEVILL BUSINESS MACHINES, INC

ID#54958K8030H3002272 MAINTENANCE


VERIZON


Cnstbl Pct 4 A Juarez

174747 10/28/2009 103.30ACCT#*********-***** 51.65 General Fund

174814 10/29/2009 AUTOPHONE OF LAREDO 49.50 ACCT#***** 49.50 General Fund174836 10/29/2009 305.64 120.00 General Fund

108.72 General Fund

38.46 General Fund

38.46 General Fund

174996 10/30/2009 630.00 630.00 General Fund

Colonia Self Help Center 173134 10/01/2009 45.80 45.80

173142 10/01/2009 225.86 kWh:**** ACCT#********* 225.86

173186 10/02/2009 AIRGAS TEXAS, INC 342.71 ACETYLENE DISSOLVED SIZE 3 25.00

AGYGEN COMPRESSED SIZE 125 11.25

183.79

122.67

173189 10/02/2009 2.06 ACCT#*********-* 2.06

173349 10/06/2009 60.00 ACCT#******* 60.00

173443 10/07/2009 THE HOME INSPECTOR 375.00 125.00

125.00

125.00

173466 10/08/2009 CITY OF LAREDO 666.90 COLONIA CLEAN-UP CAMPAIGN 54.60

COLONIA CLEAN-UP CAMPAIGN 75.30


LAREDO HARLEY DAVIDSON SHOP

61340-00A FUEL LINE,TANK-TO-INTAKE61341-00A KIT-FUEL LINE, INTAKE-TO-TANK61408-00A CHECK VALVE BODY ASSY61408-00A CHECK VALVE BODY ASSY

THE PRODUCTIVITY CENTER, INC.

TCLEDDS RENEWAL FROM NOV. 2009 TO


12-2 COPPER NM/WG INDOOR 250'(ITEM #

SelfHelp Grant Matching

MEDINA ELECTRIC COOP., INC.

SelfHelp Grant MatchingSelfHelpCenter FY08/12SelfHelpCenter FY08/12

WELDING TANK CYLINDER, 125CF HIGH

SelfHelpCenter FY08/12

WELDING TANK CYLINDER, 75CF ACETYLENE






THIRD-PARTY INSPECTION FOLLOWING MOST





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


Colonia Self Help Center

173466 10/08/2009 CITY OF LAREDO 666.90











173468 10/08/2009 2,116.00 1,058.00

1,058.00

174284 10/22/2009 149.70 ALARM MONITORING 74.85

ALARM MONITORING 74.85

174290 10/22/2009 483.38 KWH**** ACCT#********* 485.02

KWH**** ACCT#********* -1.64


45.60

174385 10/22/2009 757.66 AC MOTOR PART #H884 432.45

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


TCDP#728023 HOUSE LINE CONNECTION


TCDP#728023 HOUSE LINE CONNECTION


KELMAR & ASSOCIATES, INC.

SelfHelp Grant MatchingSelfHelpCenter FY08/12


SelfHelp Grant MatchingSelfHelp Grant Matching

BROTHER LASER MULTI-FUNCION ALL-IN-ONE


HIGH YIELD TONER CARTRIDGE FOR BROTHER






174385 10/22/2009 757.66

23.05

REPLACEMENT FILTER 16X24X2 231.36

REPLACEMENT FILTERS 20X21X1 70.80

174402 10/22/2009 365.00 365.00

174482 10/23/2009 A & A WELDING 1,784.00 504.00

960.00

WINDOW GRILLS 240.00

AIR CONDITION CAGE 80.00

174538 10/23/2009 204.91 KWH **** ACCT#********* 204.91


174610 10/26/2009 224.82 97.98

12.18

6.80

107.86


174682 10/27/2009 50.93 GAL *,*** ACCT#****** 50.93

174697 10/28/2009 1.74 ACCT#*********-* 1.74

174758 10/28/2009 3,174.00 LINE CONNECTION:TCDP#728023 1,058.00

LINE CONNECTION:TCDP#728023 1,058.00


AC PULLEY 4 1/4" X 5/8" PART#MV44X58

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching


INSTALL PAGING SYSTEM FOR TELEPHONE


ENTRANCE DOOR W/SIDE PANELS W/STEEL MESH


REAR SLIDING DOOR W/METAL SHEET

SelfHelp Grant MatchingSelfHelp Grant MatchingSelfHelp Grant Matching



INITIAL INSPECTION BY THIRD-PARTY



ARCHITECTURAL MAILBOXES OASIS JR.MAILBOX


MAILBOX REFLECTIVE DECAL LETTER/NUMBERS


MAILBOX REFLECTIVE DECAL LETTERS/NUMBERS


ARCHITECTURAL MAILBOXES IN GROUND POST


INITIAL INSPECTION BY THIRD-PARTY







SelfHelpCenter FY08/12SelfHelpCenter FY08/12



174758 10/28/2009 3,174.00

LINE CONNECTION:TCDP#728023 1,058.00

174856 10/29/2009 SOUTHERN SANITATION 35.75 INV#99X02403 35.75

174885 10/30/2009 60.00 ACCT#******* 60.00

173232 10/02/2009 1,414.22 kWh:***** ACCT#********* 1,415.58 Water UtilitykWh:***** ACCT#********* -1.36 Water Utility

173708 10/13/2009 GONZALEZ AUTO PARTS 76.24 SR401 1690 CHASSIS PARTS 15.71 Water UtilitySR401-1686 CHASSIS PARTS 17.87 Water UtilitySR450-1108 CHASSIS PARTS 42.66 Water Utility

174176 10/21/2009 24.34 ACCT#******** 24.34 Water Utility

174351 10/22/2009 1,348.50 DRUMS POLYMER 1,348.50 Water Utility

174612 10/26/2009 859.42 kWh:**,*** ACCT#********* 860.74 Water UtilitykWh:**,*** ACCT#********* -1.32 Water Utility

174809 10/28/2009 USABLUEBOOK 1,312.35 FREIGHT 150.66 Water UtilitySYNTHETIC BLOWER LUBRICANT 839.85 Water Utility

230.16 Water Utility

91.68 Water Utility

174893 10/30/2009 GRAINGER, INC. 187.09 GASKET # 58-4620671 10.37 Water UtilityO RING FILTER PLUG # 58076571 1.28 Water UtilityO RING UPLUTE # 584629271 2.23 Water UtilityO-RING IMPELLER SCREW 1.04 Water UtilityOIL SEAL LIP # 284631311 11.97 Water Utility

2.87 Water Utility

7.18 Water UtilitySCREW BUTTON HEAD # 5846269 2.23 Water UtilitySEAL SHAFT PART # 584625111 119.70 Water UtilitySHIM UNPELLER # 5846338 18.40 Water Utility

1.84 Water Utility7.98 Water Utility

174905 10/30/2009 RUSH TRUCK CENTER 4,103.61 CT 2506143 TUBE 57.93 Water UtilityA/C HDLN 181.52 Water Utility


SelfHelpCenter FY08/12SelfHelp Grant Matching



Colorado Acres WaterPlant


ALENCO COMMUNICATIONS, INC.FORT BEND SERVICES, INC.MEDINA ELECTRIC COOP., INC.

17180 SUPER LUBE SYNTHETIC GREASE17172 HEAVY DUTY SILICONE LUBRICANT

PLUG FILTER OIL LUBE # 58072230BRETAINER LUBE TUBE #

SLING FOR 1" SHAFT # TUBE LUBRICATION PART #584621571


174905 10/30/2009 RUSH TRUCK CENTER 4,103.61

ASSY. R134A 99.11 Water UtilityCOMPRESSOR ASSY. 406.98 Water UtilityCT 2543853 HOSE 19.99 Water UtilityDYD027-0029 HARDLINE ASSY 173.81 Water UtilityDYF50-6331 HARDLINE 64.48 Water UtilityHARDLINE ASSY. 181.52 Water UtilityHOSE RADIATOR 66.69 Water UtilityHOUSING 202.91 Water UtilityPUMP AS WATER 551.97 Water UtilityRADIATOR ASSY. 2,082.08 Water UtilityRELAY 14.62 Water Utility

174971 10/30/2009 GONZALEZ AUTO PARTS 40.99 SR401-1686 TIE TOD END 17.87 Water UtilitySR401-1690 TIE ROD END 15.71 Water UtilitySR425-1053 CHASSIS PART 7.41 Water Utility

173410 10/07/2009 56.13 16.49 General Fund

21.90 General Fund

7.99 General Fund

9.75 General Fund


Q5951A 228.99 General FundQ5952A 228.99 General FundQ5953A 228.99 General Fund

45.40 General Fund

173433 10/07/2009 SAM'S CLUB DIRECT 163.00 BABY WIPES 13.28 General FundCOKE 29.52 General FundDR. PEPPER 20.64 General FundGATORADE(FRUIT PUNCH) 44.64 General FundSPRITE 29.52 General FundSUNNY DELIGHT 11.96 General FundWATER 13.44 General Fund

174149 10/20/2009 CARRILLO, YOLANDA 26.25 26.25 General Fund174592 10/26/2009 518.97 BOSTITCH BOS-EPS10 HC 41.79 General Fund

CALENDAR AAG-76-05-05 25.95 General Fund

Colorado Acres WaterPlant

Commissioner Precinct 1


BOOK,PLANNER,WK/MNTH,BK ITEM #273DESK PAD BROWN CROCODILE AAG-SK2451-00ECO TONES SUNRISE ROSE HOD-124-70PLASTIC EIGHT COMPARTMENT CATe HALLINKS FOR PRINTER HP COLOR LASERJET 4700d

TONER FOR SCANNER,FAX,PRINTER CANON

COMMISSIONER'S CRT. EXECUTIVE OFFICE SUPPLY


174592 10/26/2009 518.97

DRY CLEAN WIPES UNV-43662 9.75 General Fund9.95 General Fund

3.50 General Fund

33.00 General Fund

21.50 General Fund

MESSAGE BOOK ABF-SC1153RB 23.96 General FundMMM-810PIOK-DS DISPENSER W/ 42.00 General Fund

12.99 General Fund

98.85 General Fund

7.96 General FundQUA-11134 RED ENVELOPES 3.80 General FundQUA-67012 ENVELOPES 7.98 General FundRUBBER BAND BAU ACC-***** 14.76 General Fund

77.97 General Fund

7.60 General Fund

10 MARKER PCK STD-3641 17.90 General Fund4 COLOR PEN BIC-MM11 109.74 General FundPO# 0007037 CREDIT -51.98 General Fund

174953 10/30/2009 ALEN EMBROIDERY 162.00 24.00 General Fund

24.00 General Fund

24.00 General Fund

30.00 General Fund

30.00 General Fund

30.00 General Fund



DRY ERASE BOARD SPRAY UNV-43661DRY ERASE MINIMARKET SET QRT-51-65 9312EARTH SCAPES CALENDAR 2010 HOD-273INTERIOR FILE FOLDER SMD-10243 BLACK

MONO CORRECTION TAPE TOM-681670NAVIGATOR PLATINUM PAPER SNA-NPL11205RNON STICK SCISSORS FSK-

ULTRA COLOR CABINET PK. MMM-R330-18AUCPVINYL COATED WIRE CLIPS UNV-95001

BG7203 MEN'S SHORT SLEEVE BLACK LG.BG7203 MEN'S SHORT SLEEVE NAVY LG.BG7203 MEN'S SHORT SLEEVE WHITE LGBG7216 MEN'S LONG SLEEVE BLACK LGBG7216 MEN'S LONG SLEEVE NAVY LG.BG7216 MEN'S LONG SLEEVE WHITE LG.



GLADE PLUGINS COMBO PK 39.40 General Fund173342 10/06/2009 MASTER CONSTRUCTION 2,600.00 650.00

1,750.00

200.00

174042 10/19/2009 ARELLANO, ANDREA 30.20 30.20 General Fund

174359 10/22/2009 650.00 650.00

174610 10/26/2009 2,088.49 718.20

19.97

6'4 WIRE RANGE CORD 39.92

1,310.40

173306 10/05/2009 196.64 CLIPS VINYL ASST.01604 1.99 General FundCLIP BINDER 02272 2.99 General FundCERTIFICATES HOLDER ESS 27.96 General FundCERTIFICATES HOLDER ESS 34.95 General FundBOX GEL PEN 33921 21.00 General FundPOST-IT 8X6 6845 10.95 General FundPEN 97007 EA 7.96 General FundLEAD 5MM PENCIL C505-HB 0.89 General FundMISC POST-IT 1.49 General FundPENCIL MECH 5MM PD345TB 2.79 General FundPENCIL PD345TC 2.79 General FundAPPT 4 PER DAY AAC 70822-05 53.90 General FundDESK PAD SK2400-10 5.98 General FundBOX GEL PEN 33922 21.00 General Fund

173344 10/06/2009 TACO PALENQUE 25.44 25.44 General Fund

173382 10/06/2009 SAM'S CLUB DIRECT 110.14 BX OF NAPKINS 15.57 General FundBX TRAIL MIX FRUIT & NUT BAR 8.28 General Fund


FEBREEZE AIR EFFECTS BUNDLE PACK


EXTERNAL PREP FOR NETWORK CONNECTION,TO

Bldg Maint & Const FY 7/8

PHONE LINE UNDERGROUND PREP.,TO INCLUDE


1 OF 2 FIRE EXTINGUISHERS,TO INCLUDE


REIMBURSEMENT FOR COMM.COURT BREAKFAST

GUERRA ENGINEERING & SURVEYING

SURVEY W/METES AND BOUNDS FOR UTILITY



SIDE BY SIDE REFRIGERATOR WHITE


215851 15'STNLSS STL ICEMAKER HOSE

Bldg Maint & Const FY 7/8Bldg Maint & Const FY 7/8

30-INCH SLIDE IN ELECTRIC RANGE




BREAKFAST TACOS FOR COMM.MEETING


173382 10/06/2009 SAM'S CLUB DIRECT 110.14

CASE OF REGULAR COKE 9.84 General FundCASES OF DIET COKE 19.68 General FundCASES OF ORANGE JUICE 11.97 General FundCASES OF WATER 44.80 General Fund

173433 10/07/2009 SAM'S CLUB DIRECT 31.98 BROWNIE 6.12 General FundLOAVES 6.12 General FundMINI CINN BREAD ROLLS 7.77 General FundORANGE JUICE 11.97 General Fund

173995 10/16/2009 TOTEM, LLC 3,049.09 TRAVEL EXPENSE TDHCA 449.09

2,600.00

174041 10/19/2009 AL & ROB SALES 291.50 PAIRS OF SHOES 159.80

SHIRTS L/S 68.85

SHIRTS S/S 62.85

174228 10/21/2009 POLO'S BAKERY 18.00 18.00 General Fund

173355 10/06/2009 86.06 COFFEE MAKER 36C 43536 86.06

174592 10/26/2009 323.45 PRINTER TONER-Q6000A BLACK 69.95 General FundQ6001A-BLUE 84.50 General FundQ6002A-YELLOW 84.50 General FundQ6003A-RED 84.50 General Fund

174623 10/26/2009 SAM'S CLUB DIRECT 173.89 COKE 29.52 General FundCOPY PAPER 26.97 General FundDIET PEPSI 13.76 General FundFOLGERS DECAF (LOOSE GRAIN) 38.28 General FundSPRITE 29.52 General FundWATER OZARKA 35.84 General Fund

174805 10/28/2009 SAM'S CLUB DIRECT 207.50 CHEDDAR SHRE 10.02 General FundCHILE W/BRAN 14.36 General FundCOFFEE FILTERS 5.87 General FundCOKE 49.20 General FundDIET COKE 19.68 General FundDIXIE NAPKINS 9.97 General FundFOLGERS 19.54 General Fund



PROFESSIONAL SERVICE RETAINER AGREEMENT

Bldg Maint & Const FY 7/8Bldg Maint & Const FY 7/8Bldg Maint & Const FY 7/8Bldg Maint & Const FY 7/8

SWEET BREAD FOR PRESS CONF.-VETERANS


CASA JUAREZ RESTAURANT SUPPLY




174805 10/28/2009 SAM'S CLUB DIRECT 207.50

FRANKS 5 LB. 10.44 General FundFRITOS 22.44 General FundHOT DOG BUNS 7.92 General FundJALAPENOS 4.68 General FundOZARKA WATER 17.92 General Fund8oz. FOAM CUP 15.46 General Fund

Commissioners Court 173188 10/02/2009 140.00 70.00

70.00

173340 10/06/2009 7,500.00 7,500.00

173490 10/08/2009 11.80 11.80

173794 10/15/2009 5,000.00 5,000.00

174473 10/23/2009 TIBH INDUSTRIES, INC. 1,198.40 HEAVY DUTY STORAGE BOXES 1,163.40

SHIPPING 35.00

174771 10/28/2009 84,350.00 3RD PARTY FUNDING QUARTERLY 21,450.00

3RD PARTY FUNDING QUARTERLY 31,450.00

3RD PARTY FUNDING QUARTERLY 31,450.00

174772 10/28/2009 6,250.00 6,250.00

174783 10/28/2009 WEBB COUNTY HERITAGE 12,500.00 12,500.00


8.92

2.49

21.69



TREATMENTS OF "SNAKE AWAY"REPELLANT AT

Records Mgmt Preservation

TREATMENTS OF "SNAKE AWAY"REPELLANT AT


LAREDO HOTEL MOTEL ASSOCIATION

2009 LAREDOS RIO FEST SPONSOR EVENT

Hotel Motel Occupancy Tax





LAREDOS RIO FEST SPONSOR EVENT

Hotel Motel Occupancy TaxRecords Mgmt PreservationRecords Mgmt Preservation

LAREDO CHAMBER OF COMMERCE

Hotel Motel Occupancy TaxHotel Motel Occupancy TaxHotel Motel Occupancy Tax

LAREDO CHILDREN'S MUSEUM, INC.

3RD PARTY FUNDING QUARTERLY INSTALLMENTS


3RD PARTY FUNDING QUARTERLY INSTALLMENTS


PGE 577 D)TWO SHELF WIRE UTILITY CART


PGE 1087 C)CURVED DESIGN QUICK CHANGE


PGE 1087 C)UTILITY KNIFE REPLACEMENT


PGE 1144 M)STOR/FILE CORRUGATED MAGAZINE



Commissioners Court

174845 10/29/2009 PATRIA OFFICE SUPPLY 370.87

45.32

35.99

4.49

2.20

50.16

10.98

69.79

12.99

3.35

Const. Water Phase II 174291 10/22/2009 10,488.00 10,488.00

174936 10/30/2009 96,445.53 TWDB PROJECT #10201CID 101,521.61

TWDB PROJECT #10201CID -5,076.08

Construction In Progress 173818 10/15/2009 2,705.00 DENSITY TEST PERFORMED 2,705.00

174163 10/20/2009 RIO VALLEY PIPE, LLC 1,081.60 1,081.60

174586 10/26/2009 6,630.90 678.60

2,025.30

1,394.90

HOUST TO LINE CONECTION FOR: 2,532.10

174613 10/26/2009 6,936.00 TXDOT RIO BRAVO PAVING 6,936.00

PGE 1561 H)SLIM JIM W/VENTING CHANNELS


PGE 1561 J)HINGE LID FOR VENTED SLIM JIM


PGE 439 E)SOLO WHITE PAPER WATER CUPS


PGE 594 I)VINYL COATED WIRE PAPER CLIPS


PGE 737 B)STEEL MASTER SLANTED FILE


PGE 750 F)EXTRA DEEP PLASTIC DESK DRAWER


PGE 782 F)REMOTE CONTROL OSCILLATING FAN


PGE 925 E)CONTEMPORY WOOD DOCUMENT FRAME


PGE. 594 I)VINYL COATED WIRE PAPER JUMBO



WATERLINE REPLACEMENT-RIO BRAVO

**TWDB GO11800 EDAP Water

CG CONSTRUCTION INC.DBA CC

**TWDB GO11800 EDAP Water**TWDB GO11800 EDAP Water

CASTLE ENGINEERING & TESTING


30"PRECAST SAFETY END TREATMENT 4:1


CHAVARRIA'S PLUMBING, INC.

HOUSE TO LINE CONNECTION FOR: SEWER

SanCarlosI&IIHouseToLine

HOUSE TO LINE CONNECTION FOR:WATER

SanCarlosI&IIHouseToLine

HOUSE TO LINE CONNECTION FOR:WATER

SanCarlosI&IIHouseToLineSanCarlosI&IIHouseToLine


BCAP Rio Bravo 3BCF5013


Construction In Progress

174939 10/30/2009 54,500.00 TANQUECITOS I & II 54,500.00

County Attorney 173228 10/02/2009 LONE STAR OVERNIGHT 50.69 CUST#62578 OVERNIGHT MAIL 17.48 General FundCUST#62578 OVERNIGHT MAIL 19.94 General FundCUST#62578 OVERNIGHT MAIL 13.27 General Fund

173955 10/16/2009 LONE STAR OVERNIGHT 27.58 CUST#62578:OVER NIGHT MAIL 13.79 General FundCUST#62578:OVER NIGHT MAIL 13.79 General Fund

174066 10/19/2009 GARZA, ROLANDO 13.80 13.80 General Fund

174067 10/19/2009 GONZALEZ AUTO PARTS 120.34 RBBS599R BRAKE SHOES 35.27 General FundRBH17326 BRAKE HARDWARE 11.34 General FundRBMD598 DISC BRAKES 49.95 General FundRBWC37B57 WHEEL CYLINDER 23.78 General Fund

174077 10/19/2009 41.24 DRINKING WATER 31.25 General FundDRINKING WATER 9.99 General Fund

174448 10/23/2009 PAUL YOUNG AUTO MALL 42.67 SW-SI/WDO 42.67 General Fund174470 10/23/2009 TDCAA 995.00 BOOKS 995.00 General Fund174624 10/26/2009 SAMES MOTOR CO. INC. 149.48 CORE EXCHANGE 30.00 General Fund

1W7Z 5423394BA MOTOR ASY 50.26 General Fund69.22 General Fund

174633 10/26/2009 1,154.92 ESTUDIO850/CYE715785 89.41 General FundESTUDIO850/CYE715785 122.84 General FundESTUDIO850/CYE715785 61.62 General FundESTUDIO850/CYE715785 87.51 General FundESTUDIO850/CYE715785 90.43 General FundESTUDIO850/CYE715785 87.51 General FundESTUDIO850/CYE715785 102.09 General FundESTUDIO850/CYE715785 78.76 General FundESTUDIO850/CYE715785 91.43 General FundESTUDIO850/CYE715785 90.33 General FundESTUDIO850/CYE715785 78.74 General FundESTUDIO850/CYE715785 99.25 General FundESTUDIO850/CYE715785 75.00 General Fund

174679 10/27/2009 AUTOPHONE OF LAREDO 66.00 ACCT# ***** 66.00 General FundCounty Clerk 173310 10/05/2009 GOVCONNECTION, INC. 144.75 144.75 General Fund

173357 10/06/2009 175.00 35.00 General Fund

REG.FEE:IMELDA DIAZ 35.00 General Fund

GILPIN ENGINEERING COMPANY

BCAP Tanquecitos 1&2

REIMBURSEMENT FOR PAYMENT OF LODGING


6W7Z 5423209AA REGULATOR - TOSHIBA % O.C.S.USE V#22393

200/400 GB 609m LTO-2 ULTRIUM TAPE

COUNTY & DISTRICT CLERKS ASSOC

REG.FEE:MARGIE RAMIREZ-IBARRA


County Clerk

173357 10/06/2009 175.00

REG.FEE:KRISTINA GARZA 35.00 General FundREG.FEE:MARCELA GARZA 35.00 General FundREG.FEE:GLORIA GARCIA 35.00 General Fund

173585 10/09/2009 SCOTT-MERRIMAN, INC. 208.00 S & H 18.00 General Fund190.00 General Fund

173736 10/14/2009 UNITED PARCEL SERVICE 16.89 INV#0000F7R529379 8.26 General FundINV#0000F7R529389 8.63 General Fund

174346 10/22/2009 FEDERAL EXPRESS CORP 23.68 ACCT#****-****-* 23.68 General Fund174395 10/22/2009 SCOTT-MERRIMAN, INC. 729.50 729.50 General Fund

174751 10/28/2009 WEST PAYMENT CENTER 42.50 ACCT#********** 42.50 General Fund174805 10/28/2009 SAM'S CLUB DIRECT 74.64 25.96 General Fund

21.76 General Fund

64 OZ HAND SANITIZER BOTTLES 26.92 General Fund174832 10/29/2009 200.00 TYPEWRITER MAINTENANCE 200.00 General Fund

173101 10/01/2009 ARCE, RUBEN DARIO 1,300.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

173128 10/01/2009 230.00 Juvenile Case 230.00 General Fund

173129 10/01/2009 1,740.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund


100 RED CRIMINAL CASEBINDERS FORM 27

500 BANKNOTE PAPER FOR BIRTH AND DEATH

KLEENEX ULTRA SOFT FACIAL TISSUE3 PACK LYSOL DISINFECTANT SPRAY 19 oz

INTERNATIONAL TYPEWRITER SVC.

County Court At Law # 1

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


173129 10/01/2009 1,740.00

Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 170.00 General FundJuvenile Case 170.00 General FundJuvenile Case 100.00 General FundJuvenile Case 500.00 General FundJuvenile Case 100.00 General Fund

173136 10/01/2009 1,400.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

173137 10/01/2009 1,300.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

173138 10/01/2009 MARTINEZ, LETICIA L. 2,000.00 Juvenile Case 400.00 General FundJuvenile Case 500.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund



MARTINEZ, ELIZABETH PLLC

MARTINEZ, HOMERO G. PLLC


173138 10/01/2009 MARTINEZ, LETICIA L. 2,000.00

Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

173140 10/01/2009 MARTINEZ UPHOLSTERY 3,503.46 1,000.00 General Fund

LABOR 1,100.00 General Fund1,403.46 General Fund

173151 10/01/2009 650.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 250.00 General FundJuvenile Case 100.00 General Fund

173163 10/01/2009 500.00 Juvenile Case 250.00 General FundJuvenile Case 250.00 General Fund

173170 10/01/2009 VIELMA, NORMA NELLY 500.00 Juvenile Case 500.00 General Fund173187 10/02/2009 ARCE, JOSE L. 1,000.00 Misdemeanor Case 500.00 General Fund

Misdemeanor Case 500.00 General Fund173216 10/02/2009 500.00 Misdemeanor Case 500.00 General Fund

173250 10/02/2009 900.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 400.00 General Fund

173254 10/02/2009 SOSA, FAUSTO 500.00 Misdemeanor Case 500.00 General Fund173269 10/02/2009 VILLAFRANCA, VICTOR L. 500.00 Misdemeanor Case 500.00 General Fund173325 10/05/2009 SAM'S CLUB DIRECT 79.80 OZARKA WATER - 1/2 PINT 79.80 General Fund173380 10/06/2009 900.00 Juvenile Case 100.00 General Fund

Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund


CHAIR- CUSHIONS 50.00 EACH - INCLUDES

1 OF 9 YDS. CURTAIN MATERIAL FOR 6

RODRIGUEZ JR., REYNALDO H.

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

HERNANDEZ & CASTILLO P.C.RODRIGUEZ JR., REYNALDO H.

RODRIGUEZ JR., REYNALDO H.


173391 10/06/2009 500.00 Juvenile Case 250.00 General FundJuvenile Case 250.00 General Fund

173460 10/08/2009 CANALES, ROEL 1,000.00 Juvenile Case 250.00 General FundJuvenile Case 250.00 General FundJuvenile Case 250.00 General FundJuvenile Case 250.00 General Fund

173476 10/08/2009 GALLEGOS, ARTURO 750.00 Juvenile Case 200.00 General FundJuvenile Case 300.00 General FundJuvenile Case 250.00 General Fund

173480 10/08/2009 GONZALEZ, RICHARD J 300.00 Misdemeanor Case 200.00 General FundJuvenile Case 100.00 General Fund


173513 10/08/2009 300.00 Juvenile Case 300.00 General Fund173534 10/09/2009 CANALES, ROEL 1,700.00 Juvenile Case 200.00 General Fund

Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

173552 10/09/2009 GARZA, ERNEST 1,000.00 Misdemeanor Case 500.00 General FundMisdemeanor Case 500.00 General Fund

173554 10/09/2009 GONZALEZ, RICHARD J 400.00 Misdemeanor Case 200.00 General FundMisdemeanor Case 200.00 General Fund

173565 10/09/2009 MIRELES PLLC, SELINA L. 500.00 Juvenile Case 500.00 General Fund173590 10/09/2009 500.00 Misdemeanor Case 500.00 General Fund173619 10/09/2009 1,168.80 155.00 General Fund

799.95 General Fund

68.95 General Fund

144.90 General Fund

173638 10/09/2009 1,208.00 Juvenile Case 250.00 General FundJuvenile Case 458.00 General FundJuvenile Case 500.00 General Fund

173696 10/13/2009 ALTGELT, GEORGE J. 1,000.00 Juvenile Case 200.00 General FundJuvenile Case 250.00 General FundJuvenile Case 200.00 General FundJuvenile Case 250.00 General Fund


VILLARREAL & ROMERO, PLLC

RODRIGUEZ JR., REYNALDO H.THE GARCIA FIRM,

THE GARCIA FIRM, EXECUTIVE OFFICE SUPPLY

PORTABLE TRIPOD PROJECTION SCREEN QRTPROJECTION 2600 LUMENUS SHR-XR32XSAFCO UNDER DESK PRINTER/FAX STAND SAFSAFCO 14 COMPARTMENT ORGANIZER CART



173696 10/13/2009 ALTGELT, GEORGE J. 1,000.00

Juvenile Case 100.00 General Fund173706 10/13/2009 GARZA, ERNEST 100.00 Court Appointed Attorney Fees 100.00 General Fund173711 10/13/2009 250.00 Juvenile Case 250.00 General Fund

173756 10/14/2009 JORDAN, RUSSELL 500.00 Misdemeanor Case 500.00 General Fund173931 10/16/2009 490.80 17.90 General Fund

138.00 General Fund

62.90 General Fund

49A LASER JET TONER - Q5949A 272.00 General Fund174259 10/22/2009 A & E OFFICE PRODUCTS 36.00 36.00 General Fund

174354 10/22/2009 GARZA, ERNEST 150.00 Court Appointed Attorney Fees 150.00 General Fund174409 10/22/2009 400.00 Juvenile Case 200.00 General Fund

Juvenile Case 200.00 General Fund174433 10/23/2009 GARZA, ERNEST 500.00 Misdemeanor Case 500.00 General Fund174570 10/23/2009 100.00 Juvenile Case 100.00 General Fund174579 10/26/2009 GARCIA JR., JUAN J. 500.00 Misdemeanor Case 500.00 General Fund174752 10/28/2009 WEST PAYMENT CENTER 137.50 ACCT#********** 137.50 General Fund174860 10/29/2009 WEST PAYMENT CENTER 240.88 ACCT#********** 240.88 General Fund173239 10/02/2009 PENA SR., OSCAR J. 337.00 Juvenile Case 337.00 General Fund173290 10/05/2009 500.00 Juvenile Case 500.00 General Fund

173296 10/05/2009 BENAVIDES, LAURO 500.00 Juvenile Case 500.00 General Fund173302 10/05/2009 CORONADO, JESSE R. 500.00 Juvenile Case 500.00 General Fund173305 10/05/2009 500.00 Juvenile Case 500.00 General Fund

173308 10/05/2009 GARZA, ERNEST 500.00 Juvenile Case 500.00 General Fund173327 10/05/2009 SAUCEDO, YOHANA 500.00 Juvenile Case 500.00 General Fund173410 10/07/2009 432.83 11.50 General Fund

9.65 General Fund

79.90 General Fund

149.69 General Fund




CONNECTORS - STRAIGHT CONNECTORS MXNPARTITION - 60"Hx36 1/2"W, - MXN P6036SAFCO UNDER DESK PRINTER/FAX STAND

CUSTOM SELF-INKING STAMP - SHA P05-132

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

THE GARCIA FIRM,

County Court At Law # 2 ACEVEDO, VALERIA

VILLARREAL

ESCOTO, MADELINE L. PLLC


ANGEL SOFT PS FACIAL TISSUE #GEP-46580ANTI MOIST LIQUID SOAP # GOJ-10458AUDIO AND DICTATION CASSETTES #MAX-10211CLARIUS GEL PENS (BLK) #K610A-


173410 10/07/2009 432.83

21.54 General Fund

58.64 General Fund

HP LASERJET INK P2055 dn 76.92 General Fund24.99 General Fund

173457 10/08/2009 BENAVIDES, LAURO 400.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

173472 10/08/2009 150.00 Court Appointed Attorney Fees 150.00 General Fund

173474 10/08/2009 FIGUEROA, LUIS ANTONIO 500.00 Misdemeanor Case 500.00 General Fund173513 10/08/2009 300.00 Court Appointed Attorney Fees 300.00 General Fund173519 10/08/2009 500.00 Juvenile Case 500.00 General Fund


173606 10/09/2009 ARCE, RUBEN DARIO 250.00 Juvenile Case 250.00 General Fund173609 10/09/2009 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund173610 10/09/2009 CANALES, ROEL 500.00 Misdemeanor Case 500.00 General Fund173617 10/09/2009 150.00 Court Appointed Attorney Fees 150.00 General Fund

173621 10/09/2009 GALLEGOS, ARTURO 500.00 Misdemeanor Case 500.00 General Fund173627 10/09/2009 315.00 Court Appointed Attorney Fees 315.00 General Fund

173658 10/09/2009 SOSA, FAUSTO 500.00 Misdemeanor Case 500.00 General Fund173663 10/09/2009 150.00 Court Appointed Attorney Fees 150.00 General Fund173698 10/13/2009 BALLI, ROBERTO 500.00 Misdemeanor Case 500.00 General Fund173700 10/13/2009 BENAVIDES, LAURO 100.00 Juvenile Case 100.00 General Fund173716 10/13/2009 VELA JR., OSCAR A. P.C. 200.00 Misdemeanor Case 200.00 General Fund173787 10/15/2009 500.00 Juvenile Case 500.00 General Fund

173862 10/15/2009 SOSA, FAUSTO 100.00 Juvenile Case 100.00 General Fund173878 10/15/2009 420.00 Juvenile Case 420.00 General Fund

174145 10/20/2009 WEST PAYMENT CENTER 188.00 ACCT#********** 188.00 General Fund174483 10/23/2009 200.00 Juvenile Case 100.00 General Fund



COMFORT GRIP GEL INK PENS (BLK) #UNV-395EXPLORER RETRACTABLE PENS (BLK)#PIL-3536

INSTANT HAND SANITIZER #GOJ-A625-04


THE GARCIA FIRM, VILLARREAL & ROMERO, PLLCVILLARREAL & ROMERO, PLLC



THE GARCIA FIRM,

NGUYEN DEL BARRIO & MORALES

VILLARREAL & ROMERO, PLLC

ACEVEDO, VALERIA


174483 10/23/2009 200.00Juvenile Case 100.00 General Fund

174512 10/23/2009 GARCIA JR., JUAN J. 200.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General Fund

174515 10/23/2009 GONZALEZ, RICHARD J 300.00 Juvenile Case 100.00 General FundJuvenile Case 100.00 General FundJuvenile Case 100.00 General Fund


174577 10/23/2009 VILLAFRANCA, VICTOR L. 500.00 Misdemeanor Case 500.00 General Fund174580 10/26/2009 500.00 Juvenile Case 500.00 General Fund

174818 10/29/2009 487.90 CUST#40-0000006 487.90 General Fund

County Judge 173266 10/02/2009 U S POSTAL SERVICE 1,180.00 PAYMENT FOR P.O. BOX 1,180.00 General Fund173315 10/05/2009 36.96 ACCT#******:WATER 15.98 General Fund

ACCT#******:WATER 7.99 General FundACCT#******:WATER 12.99 General Fund

173411 10/07/2009 260.00 FREIGHT 14.00 General FundSET UP CHARGE 45.00 General Fund

201.00 General Fund

173417 10/07/2009 28.97 ACCT#****** WATER 15.98 General FundACCT#****** MONTHLY FEE 12.99 General Fund

173931 10/16/2009 366.42 BIC CRISTAL MS11 BLACK 9.00 General FundBIC CRISTAL MS11 10126 BLUE 4.50 General FundBLACK UNI-BALL PENS 61255 52.95 General FundBLUE UNI-BALL PENS 52.95 General FundTRI COLOR PENS 87.60 General Fund

23.99 General Fund

47.98 General Fund

87.45 General Fund

174460 10/23/2009 SAM'S CLUB DIRECT 202.44 BOUNTY PAPER TOWELS 16.98 General FundCLEAR PLATES 6 1/4 IN 15.72 General FundCOKE ZERO 19.68 General FundDIET COKE 29.52 General FundFOLGERS COFFEE 19.54 General Fund


ACEVEDO, VALERIA VILLARREAL


NGUYEN DEL BARRIO & MORALESCOLE INFORMATION SERVICES


GRAPHITIKS ADVERT. DESIGN,INC.

5/8"LACE LANYARD W/ 5 KRH - SWIVEL KEY

LAREDO SPRING WATER, INC.EXECUTIVE OFFICE SUPPLY

WRITING PADS - JUNIOR SIZE 6 X 9 AMP-20WRITING PADS-LETTER SIZE AMP-20-670 BLUE6 HOLDER COVER CERTIFICATES BLACK


County Judge

174460 10/23/2009 SAM'S CLUB DIRECT 202.44

HAND SOAP SOFT SOAP 11.76 General FundOZARKA WATER 35.84 General FundREG. COKE 29.52 General FundSPRITE 19.68 General FundSOFT SOAP 15.96 General FundCREDIT -11.76 General Fund

174854 10/29/2009 2,552.80 DUES:FOR 10/01/09 TO 9/30/10 2,552.80 General Fund

Debt Service Payments 173688 10/13/2009 10,317.98 8,479.12

1,838.86

Direct Services 173109 10/01/2009 CPL RETAIL/CAA 11,407.03 2879RBCP 233.35

3517BAED 171.13

3223BACP 130.49

3340BAEC 203.00

3418AZED 121.81

3427ECED 49.44

3424 AZ ED 117.47

3231 FA EC 408.23

3500 RB CP 93.10

2886 LV CP 121.03

2872 LV CP 208.84

3361 RB EC 187.56

2817 RB CP 95.11

SOUTH TEXAS DEVELOPMENT COUNCIOLD NATIONAL BANK**USE V#19470

CUSTOMER#2379 LEASE#126696000

Casa Blanca Golf Course

CUSTOMER#2379 LEASE#126696000

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


Direct Services 173109 10/01/2009 CPL RETAIL/CAA 11,407.03

3391 BA CP 259.13

3218 BA CP 322.89

2898 BA CP 269.45

3508 AZ ED 208.37

2964 HC CP 212.24

3489 SN ED 221.97

2887 HC CP 284.55

3440 LV EC 328.16

3467 MI EC 167.83

2819 LP CP 143.81

3478 RB EC 150.04

2869 LP CP 307.71

2814 BA CP 386.20

2815 SN CP 353.79

3502 BA ED 265.52

2820 LP CP 240.54

3432 BA ED 134.10

3496 BA ED 126.10

3496 BA ED 284.25

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



3505 LV ED 198.07

3419 LP ED 178.57

3419 LP ED 114.30

3419 LP ED 133.59

3405 LP ED 129.38

3405 LP ED 136.04

3405 LP ED 133.81

3405 LP ED 245.18

3122 LP ED 227.60

3122 LP ED 66.33

3122 LP ED 235.18

3122 LP ED 373.06

3122 LP ED 89.21

3472 LA EC 144.37

3472 LA EC 184.50

3472 LA EC 123.82

3472 LA EC 105.64

3490 LA ED 146.09

3497 BA ED 64.95




3503 LA ED 192.60

2876 BA CP 420.50

3490 LA ED 100.96

3503 LA ED 91.56

2875 BA CP 175.55

2873 FA CP 108.58

3228 LV CP 480.38

173116 10/01/2009 569.26 3421LAED 202.37

3481HCEC 245.08

3493 HC ED 121.81

173124 10/01/2009 1,135.21 3350LVEC 300.12

3225 LA CP 618.65

3485 BA EC 216.44

173143 10/01/2009 701.08 3442LVEC 80.47

3507 LV ED 185.44

3230 LV CP 435.17

173149 10/01/2009 RELIANT ENERGY/CAA 3,812.49 3540BAEC 250.00

3470LVEC 224.44

3477RBEC 323.15

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

FIRST CHOICE POWER SPECIAL PUR

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

GREEN MOUNTAIN ENERGY COMPANY



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


Direct Services

173149 10/01/2009 RELIANT ENERGY/CAA 3,812.49

2900LACP 295.21

3426ECED 155.10

3428LVED 283.53

3466LVEC 283.00

3464LVEC 394.33

3443 LV EC 130.80

2813 HC CP 299.13

2888 AZ CP 137.98

3488 SN ED 351.96

2885 LV CP 304.00

3348 BA EC 103.86

3217 HC CP 276.00

173165 10/01/2009 2,956.60 3313BAEC 201.98

3313BAEC 258.83

2889HCCP 203.30

3429LVED 291.46

3511 BA ED 301.11

2816 SN CP 275.62

2963 HC CP 346.45

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

TXU ENERGY**USE FOR HHS & CAA



Direct Services

173165 10/01/2009 2,956.60

2899 BA CP 282.14

2877 BA CP 245.17

2893 FA CP 86.98

3220 FA CP 113.62

3487 SN ED 218.63

3498 BA ED 131.31

173201 10/02/2009 CPL RETAIL/CAA 14,662.50 3539 BA EC 300.72

3389 BA CP 495.56

3462 AZ CP 335.29

3425 LP CP 200.00

3437 HC CP 267.21

3439 FA CP 314.36

3574 LP ED 218.74

3550 BA ED 132.50

3550 BA ED 228.65

3428 BA CP 191.55

3428 BA CP 247.93

3428 BA CP 209.89

3598 LP CP 89.24




Direct Services

173201 10/02/2009 CPL RETAIL/CAA 14,662.50

3563 FA ED 225.97

3562 FA ED 207.78

3571 LP ED 91.06

3566 AZ ED 255.48

3552 ST ED 351.93

3520 BA ED 38.78

3519 SN ED 255.12

3553 AZ ED 70.18

3473 BA CP 82.94

3473 BA CP 67.52

3473 BA CP 237.49

3473 BA CP 356.64

3473 BA CP 229.29

3551 LP ED 69.41

3551 LP ED 128.10

3418 LV CP 136.89

3438 FA CP 271.36

3457 FA CP 310.23

3444 FA CP 232.93



Direct Services

173201 10/02/2009 CPL RETAIL/CAA 14,662.50

3448 LP CP 134.92

3564 FA ED 568.52

3501 RB ED 141.49

3540 BA ED 173.72

3540 BA ED 277.36

3565 LP ED 228.36

3492 LP ED 347.79

3458 FA CP 169.42

3455 LP CP 118.92

3420 HC CP 313.63

3459 FA CP 40.21

3477 LP CP 257.20

3388 BA CP 295.66

3542 LV ED 370.08

3512 LA ED 115.63

3502 RB ED 195.14

3120 LP ED 144.34

3120 LP ED 72.40

3120 LP ED 184.72



Direct Services

173201 10/02/2009 CPL RETAIL/CAA 14,662.50

3120 LP ED 239.19

3120 LP ED 179.20

3288 AZ ED 81.79

3288 AZ ED 192.20

3529 BA ED 224.86

3529 BA ED 164.23

3529 BA ED 126.83

3529 BA ED 127.40

3529 BA ED 243.16

3121 LP ED 60.48

3121 LP ED 241.74

3121 LP ED 218.19

3121 LP ED 123.48

3516 LV ED 188.07

3521 EC ED 172.60

3523 LP ED 106.85

3523 LP ED 168.55

3434 AZ ED 419.27

3552 LP ED 227.74



Direct Services

173201 10/02/2009 CPL RETAIL/CAA 14,662.50

3544 SN ED 156.42

173215 10/02/2009 2,002.29 3524 BA ED 213.22

3432 BA CP 400.58

3499 BA ED 123.33

3506 EC ED 271.02

3491 FA ED 306.65

2961 LP CP 335.12

2891 HC CP 352.37

173247 10/02/2009 RELIANT ENERGY/CAA 4,370.05 2818 LV CP 594.35

3434 BA CP 189.20

2821 LV CP 168.28

3447 FA CP 289.58

3547 LV ED 243.41

3494 SN ED 108.97

3443 FA CP 193.78

3539 BA ED 88.88

3427 LP CP 266.30

3409 AZ ED 120.84

3514 BA ED 309.87

Comprehensive Energy Ass.


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


Direct Services


3430 BA CP 324.81

3390 BA CP 209.74

3426 LP CP 395.45

2874 RB CP 185.74

3219 BA CP 280.52

3415 BA ED 40.15

3415 BA ED 48.44

9881 LA CP 95.77

3433 SN CP 215.97

173264 10/02/2009 3,758.33 3436 HC CP 220.75

3532 BA ED 123.22

3423 LA CP 295.36

3423 LA CP 152.36

3425 BA ED 120.84

3513 LA ED 121.81

3515 LV ED 161.58

3548 LA ED 91.86

3419 HC CP 165.73

3545 BA ED 65.29

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


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


Direct Services

173264 10/02/2009 3,758.33

3545 BA ED 87.96

3441 FA CP 322.33

2882 LV CP 349.16

3543 LA ED 119.66

2880 LA CP 262.30

3527 SN ED 114.05

3424 LP CP 255.58

2884 LV CP 247.43

2895 LP CP 174.16

2962 HC CP 306.90

173469 10/08/2009 CPL RETAIL/CAA 309.63 2892 LP CP 309.63

173475 10/08/2009 358.70 3442 FA CP 358.70

173516 10/08/2009 4,107.39 3474 BA CP 425.12

3474 BA CP 91.04

3578 LA ED 101.72

3460 SN CP 148.12

3596 SN CP 309.60

3588 LV CP 217.97

3413 LP CP 122.73


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






Direct Services

173516 10/08/2009 4,107.39

3461 AZ CP 366.31

3405 ST CP 182.56

3422 SN CP 372.06

3561 LP ED 185.37

3554 AZ ED 174.92

3591 BA CP 481.85

3479 SN CP 419.49

3621 LA ED 47.68

3621 LA ED 221.40

3454 AZ EC 239.45

173543 10/09/2009 CPL RETAIL/CAA 6,559.92 3480 HC EC 296.04

3486 BA EC 273.59

3486 BA EC 299.08

3486 BA EC 221.07

3590 BA CP 365.60

3590 BA CP 274.82

3590 BA CP 265.95

3609 BA CP 413.23

3609 BA CP 136.29




Direct Services

173543 10/09/2009 CPL RETAIL/CAA 6,559.92

3451 MI CP 182.78

3475 FA CP 154.35

3411 LP CP 201.87

3216 AZ CP 165.19

3226 AZ CP 88.24

3617 LP CP 145.42

3478 ST CP 243.23

3602 FA CP 261.65

3581 FA ED 314.82

3624 LA ED 169.83

3534 FA ED 198.41

3526 AZ ED 98.86

3525 LP ED 114.43

3541 MI ED 277.30

3541 MI ED 152.07

3541 MI ED 37.10

3537 BR ED 145.87

3537 BR ED 206.85

3625 LV ED 210.57



Direct Services

173543 10/09/2009 CPL RETAIL/CAA 6,559.92

3371 LV EC 176.97

3429 BA CP 262.46

3429 BA CP 205.98

173545 10/09/2009 DIRECT ENERGY 195.44 3373 AZ EC 195.44

173547 10/09/2009 1,427.47 3421 HC CP 533.76

2965 HC CP 264.65

3546 BA ED 126.10

3416 RB ED 502.96

173555 10/09/2009 1,307.35 3417 FA CP 91.00

3605 LV CP 248.73

3445 LP CP 223.68

3450 LV CP 209.98

3472 LV CP 378.44

3483 LP EC 155.52

173562 10/09/2009 335.76 2890 LV CP 93.14

3549 ST ED 242.62

173579 10/09/2009 RELIANT ENERGY/CAA 5,864.90 3484 LP EC 204.59

3475 LP EC 377.09

3475 LP EC 406.83

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






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


Direct Services


3570 SN ED 270.47

3394 BA ED 91.74

3620 LA ED 465.99

3620 LA ED 190.76

3620 LA ED 176.90

3518 AZ ED 126.10

3531 AZ ED 107.50

3584 SN ED 74.15

3626 SN ED 333.70

3522 LP ED 156.45

3446 LP CP 265.40

3401 LV CP 291.46

3597 SN CP 118.64

3435 LA CP 249.79

3589 LP CP 282.36

3476 LP CP 173.51

3404 AZ CP 264.67

3595 LA CP 173.60

3595 LA CP 178.97



Direct Services


3595 LA CP 241.71

3416 FA CP 287.36

3406 FA CP 355.16

173594 10/09/2009 886.20 3433 LA ED 82.07

3433 LA ED 202.03

3433 LA ED 192.11

3433 LA ED 104.64

2883 LV CP 305.35

173602 10/09/2009 70.00 INSTALL 18CF ES. REFRIGERATOR 70.00

173674 10/13/2009 CPL RETAIL/CAA 190.80 3635 HC ED 190.80

173675 10/13/2009 CPL RETAIL/CAA 3,803.04 3643 LV ED 164.26

3535 FA ED 299.10

3504 LP ED 378.15

3407 FA CP 328.03

3399 LV CP 164.65

3409 FA CP 325.73

3559 MI ED 244.78

3559 MI ED 280.20

3569 HC ED 61.08




AA BUILDERS/JUAN A DONIZ



Direct Services

173675 10/13/2009 CPL RETAIL/CAA 3,803.04

3636 AZ ED 153.46

3398 LV CP 374.50

3528 LP ED 104.39

3530 LP ED 277.90

3403 LV CP 158.58

3533 LV ED 231.50

2968 LV CP 256.73

173677 10/13/2009 396.10 3222 BA CP 182.95

3397 LV CP 213.15

173681 10/13/2009 1,218.12 3393 LP CP 431.06

2891 HC CP 356.24

3463 HC CP 214.48

2897 EC CP 216.34

173683 10/13/2009 462.19 3396 ST CP 462.19

173691 10/13/2009 RELIANT ENERGY/CAA 2,741.19 3454 LP CP 162.82

3570 LP ED 105.85

3570 LP ED 191.00

3570 LP ED 121.81

3415 FA CP 224.29



Comprehensive Energy Ass.Comprehensive Energy Ass.






Direct Services


3400 LV CP 281.15

3456 LA CP 137.24

3576 EC ED 159.19

3576 EC ED 232.19

3615 FA CP 167.87

3229 LV CP 162.08

3414 FA CP 101.00

3410 LV CP 417.98

3227 AZ CP 276.72

173693 10/13/2009 2,505.30 3592 ST CP 165.72

3616 FA CP 296.10

3612 HC CP 117.25

3387 AZ CP 195.76

3402 LV CP 158.56

3577 EC ED 107.62

3594 LA CP 327.68

3594 LA CP 91.61

3452 HC CP 218.98

3452 HC CP 221.15

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




Direct Services

173693 10/13/2009 2,505.30

3392 AZ CP 227.96

2966 LV CP 376.91

173695 10/13/2009 210.00 210.00

173783 10/15/2009 CPL RETAIL/CAA 1,798.59 3645 AZ ED 129.83

3637 LA ED 189.79

3600 AZ CP 213.57

3739 LV ED 178.42

3732 AZ ED 107.13

3732 AZ ED 393.24

3618 AZ CP 193.98

3651 AZ ED 154.05

3652 LP ED 238.58

173784 10/15/2009 227.10 3466 FA CP 227.10

173786 10/15/2009 297.72 3467 FA CP 297.72

173790 10/15/2009 RELIANT ENERGY/CAA 861.10 3469 FA CP 315.97

3738 AZ ED 112.20

3661 BA CP 97.90

3622 AZ ED 335.03

173791 10/15/2009 910.90 3649 SN ED 93.56




INSTALL 1-5,000,1-8,000 BTU A/C WINDOW









Direct Services

173791 10/15/2009 910.90

3656 LP ED 126.10

3731 BA ED 83.61

3672 LV CP 276.14

3727 RB ED 121.63

3728 RB ED 209.86

173901 10/16/2009 4,456.25 1,643.75

1,100.00

1,593.75

INSTALL THERMOSTAT 118.75

173930 10/16/2009 CPL RETAIL/CAA 5,902.93 3464 FA CP 275.12

3471 LV CP 308.24

3614 LA CP 259.69

3733 LA ED 258.07

3583 HC ED 148.66

3583 HC ED 202.83

3623 AZ ED 71.91

3623 AZ ED 51.62

3556 BR ED 396.53

3558 BR ED 28.37




INSTALL A 3.5 TON ELEC. CONDENSER &


INSTALL A 3.0 TON ELECTRIC CENTRAL UNIT


INSTALL A 3.0 TON ELECTRIC CONDENSER



Direct Services

173930 10/16/2009 CPL RETAIL/CAA 5,902.93

3646 AZ ED 121.81

3646 AZ ED 64.40

3630 BA ED 209.37

3630 BA ED 337.13

3606 LV CP 245.38

3536 BR ED 179.56

3586 LA ED 318.57

3586 LA ED 194.98

3601 FA CP 250.38

3603 LP CP 66.95

3607 LV CP 277.72

3599 AZ CP 191.40

3633 MI ED 251.55

3535 LA ED 124.90

3535 LA ED 359.30

3470 LV CP 105.63

3580 AZ ED 68.61

3580 AZ ED 113.14

3580 AZ ED 302.79



Direct Services

173930 10/16/2009 CPL RETAIL/CAA 5,902.93

3580 AZ ED 118.32

173934 10/16/2009 182.65 3650 SN ED 182.65

173946 10/16/2009 583.71 3674 LP CP 278.80

3671 BA CP 304.91

173951 10/16/2009 JUST ENERGY 346.77 3736 AZ ED 131.74

3678 LV CP 215.03

173974 10/16/2009 RELIANT ENERGY/CAA 2,661.01 3619 AZ CP 360.14

3647 AZ ED 121.81

3662 LP CP 264.20

3639 SN ED 276.44

3593 ST CP 211.38

3579 AZ ED 127.89

3412 LP CP 216.37

3613 HC CP 188.30

3613 HC CP 374.17

3667 AZ CP 228.38

3659 RB ED 291.93

173997 10/16/2009 92.29 3582 LP ED 92.29

174040 10/19/2009 420.00 420.00





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




INSTALL 1-5,000 & 3-6,000 BTU A/C



Direct Services

174135 10/20/2009 CPL RETAIL/CAA 3,724.02 3666 BA CP 201.52

3664 LP CP 148.64

3673 SN CP 216.77

3665 LV CP 248.53

3737 SN ED 290.70

3658 RB ED 133.97

3677 SN CP 168.76

3660 RB ED 153.04

3640 SN ED 292.62

3675 LP CP 137.63

3657 SN ED 132.10

3657 SN ED 163.64

3730 BA ED 226.14

3730 BA ED 102.51

3730 BA ED 71.40

3730 BA ED 344.28

3642 BR ED 269.16

3610 MI CP 127.99

3610 MI CP 294.62



Direct Services

174136 10/20/2009 121.81 3631 BA ED 121.81

174137 10/20/2009 914.62 3468 FA CP 335.01

3604 HC CP 205.29

3608 BA CP 374.32

174140 10/20/2009 155.96 3644 LV ED 155.96

174142 10/20/2009 RELIANT ENERGY/CAA 215.73 3395 LP CP 215.73

174143 10/20/2009 1,878.29 3632 BA ED 316.29

3641 HC ED 129.10

3634 HC ED 131.57

3431 MI CP 129.92

3557 BR ED 63.22

3648 AZ ED 155.65

3627 BA ED 155.10

3440 FA CP 195.44

3567 FA ED 285.85

3567 FA ED 316.15

174193 10/21/2009 CPL RETAIL/CAA 968.98 3585 LA ED 145.66

3585 LA ED 169.65

3585 LA ED 269.47








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


Direct Services

174193 10/21/2009 CPL RETAIL/CAA 968.98

3585 LA ED 137.67

3585 LA ED 246.53

174337 10/22/2009 CPL RETAIL/CAA 233.00 3755 FA ED 233.00

174498 10/23/2009 CPL RETAIL/CAA 2,334.71 3698 FACP 224.99

3704 RBCP 361.21

3716 SN CP 263.08

3705 HC CP 342.13

3611 AZ CP 339.55

3408 FA CP 642.41

3702 LP CP 161.34

174499 10/23/2009 CPL RETAIL/CAA 763.96 3560 LP ED 135.57

3560 LP ED 138.14

3560 LP ED 183.40

3560 LP ED 209.50

3560 LP ED 97.35

174500 10/23/2009 CPL RETAIL/CAA 1,649.62 3741 LV ED 163.83

3764 LP ED 111.11

3740 HC ED 126.10

3772 SN ED 117.92



Direct Services

174500 10/23/2009 CPL RETAIL/CAA 1,649.62

3772 SN ED 193.00

3745 AZ ED 134.69

3754 LP ED 271.27

3754 LP ED 144.13

3754 LP ED 226.74

3754 LP ED 160.83

174501 10/23/2009 CPL RETAIL/CAA 477.78 3763 LV ED 265.67

3765 LP ED 212.11

174510 10/23/2009 254.84 3654 HC ED 156.81

3746 BA ED 98.03

174516 10/23/2009 1,137.33 3697 LV CP 313.37

3693 ST CP 142.41

2967 LV CP 263.61

3663 HC CP 417.94

174527 10/23/2009 JUST ENERGY 325.98 3682 LV CP 120.46

3695 LA CP 205.52

174538 10/23/2009 173.10 3761 LV ED 173.10

174548 10/23/2009 RELIANT ENERGY/CAA 2,621.12 3703 LP CP 273.04

3713 LV CP 270.01

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








Direct Services


3706 LP CP 159.48

3706 LP CP 212.16

3734 HC ED 300.76

3686 BA CP 215.14

3628 SN ED 150.72

3628 SN ED 148.74

3759 BA ED 163.66

3759 BA ED 135.88

3750 AZ ED 107.54

3757 RB ED 136.91

3760 LV ED 243.47

3568 HC ED 103.61

174574 10/23/2009 1,772.41 3449 LA CP 391.44

3449 LA CP 305.06

3717 SN CP 289.28

3453 HC CP 153.61

3453 HC CP 296.37

3748 BA ED 95.38

3538 AZ ED 241.27





Direct Services

174589 10/26/2009 CPL RETAIL/CAA 2,384.66 3689 BA CP 97.37

3691 LP CP 183.38

3690 LP CP 185.09

3688 BA CP 266.26

3679 FA CP 282.47

3669 RB CP 192.09

3747 BA ED 250.82

3747 BA ED 103.62

3747 BA ED 223.94

3681 LA CP 132.11

3655 HC ED 257.95

3756 RB ED 209.56

174590 10/26/2009 CPL RETAIL/CAA 1,117.18 3753 SN ED 269.26

3753 SN ED 170.83

3751 LA ED 222.42

3758 BA ED 228.54

3638 EC ED 104.00

3638 EC ED 122.13

174595 10/26/2009 705.67 3742 LV ED 126.10

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




Direct Services

174595 10/26/2009 705.67

3701 LV CP 293.34

3696 LV CP 286.23

174598 10/26/2009 899.97 3668 RB CP 312.93

3676 LP CP 587.04

174619 10/26/2009 RELIANT ENERGY/CAA 1,297.51 3749 BA ED 152.16

3465 FA CP 325.64

3752 SN ED 283.52

3680 FA CP 254.90

3683 FA CP 281.29

174635 10/26/2009 1,231.51 3684 BA CP 71.15

3735 EC ED 163.80

3685 BA CP 269.62

3670 HC CP 246.89

3653 HC ED 349.91

3729 RB ED 130.14

174683 10/27/2009 CPL RETAIL/CAA 645.45 3710 HC CP 140.46

3707 RB CP 219.60

3700 BA CP 285.39

174707 10/28/2009 CPL RETAIL/CAA 57.50 3687 BA CP 57.50








Direct Services

174760 10/28/2009 CPL RETAIL/CAA 2,053.25 3699 FA CP 181.76

3785 FA ED 278.05

3784 SN ED 213.76

3774 BA ED 76.15

3854 MI ED 238.59

3854 MI ED 39.02

3857 LP ED 366.09

3849 ST ED 279.45

3885 BR ED 234.12

3744 MI ED 146.26

174761 10/28/2009 CPL RETAIL/CAA 1,639.73 3846 BA ED 127.30

3846 BA ED 252.28

3846 BA ED 130.30

3708 BA CP 214.44

3773 LP ED 456.08

3773 LP ED 149.87

3773 LP ED 309.46

174766 10/28/2009 407.49 3715 RB CP 210.28

3876 SN ED 197.21

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




Direct Services

174768 10/28/2009 494.19 3842 SN ED 132.62

3842 SN ED 361.57

174770 10/28/2009 JUST ENERGY 859.84 3896 LA ED 333.80

3724 LP CP 526.04

174776 10/28/2009 RELIANT ENERGY/CAA 1,333.22 3871 AZ ED 298.42

3743 LP ED 210.63

3850 AZ ED 85.25

3720 LV CP 264.50

3709 LP CP 150.10

3858 LP ED 176.77

3858 LP ED 147.55

174780 10/28/2009 262.65 3769 AZ ED 262.65

174937 10/30/2009 CPL RETAIL/CAA 557.01 3777 LP ED 99.45

3777 LP ED 93.16

3777 LP ED 222.34

3777 LP ED 142.06

174964 10/30/2009 CPL RETAIL/CAA 3,435.20 3870 AZ ED 94.11

3861 LA ED 144.93

3861 LA ED 172.03




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


Direct Services

174964 10/30/2009 CPL RETAIL/CAA 3,435.20

3884 BR ED 179.93

3884 BR ED 136.97

3872 AZ ED 255.59

3836 LV ED 341.34

3837 LV ED 62.36

3770 AZ ED 253.29

3782 BA ED 164.94

3721 LP CP 208.99

3766 BA ED 274.26

3766 BA ED 124.31

3766 BA ED 128.90

3711 AZ CP 231.61

3878 SN ED 186.40

3878 SN ED 232.72

3718 AZ CP 242.52

174965 10/30/2009 CPL RETAIL/CAA 1,573.65 3853 LP ED 165.84

3853 LP ED 193.68

3692 MI CP 356.98

3775 BA ED 110.85



Direct Services

174965 10/30/2009 CPL RETAIL/CAA 1,573.65

3860 LP ED 107.74

3860 LP ED 54.83

3860 LP ED 138.47

3860 LP ED 290.42

3860 LP ED 154.84

174973 10/30/2009 151.99 3875 LV ED 151.99

174975 10/30/2009 JUST ENERGY 100.76 3714 FA CP 100.76

174983 10/30/2009 2,497.81 559.00

5,000 BTU A/C WINDOW UNIT 188.05


368.10

698.00


174988 10/30/2009 146.68 3776 ST ED 146.68

174998 10/30/2009 RELIANT ENERGY/CAA 1,700.88 3726 BA CP 347.98

3781 SN ED 102.03

3851 LP ED 169.62

3851 LP ED 115.18

3851 LP ED 170.15





18CF ENERGY STAR REFRIGERATOR


40 GAL. ENERGY STAR NATURAL GAS WATER


22CF ENERGY STAR REFRIGERATOR





Direct Services


3877 SN ED 186.34

3841 LV ED 211.65

3771 AZ ED 126.10

3771 AZ ED 144.28

3779 FA ED 47.88

3783 SN ED 79.67

175012 10/30/2009 623.99 3839 LV ED 182.87

3767 BA ED 241.61

3847 BA ED 199.51

Dist Clerk Central Jury 173200 10/02/2009 35.00 35.00 General Fund

173223 10/02/2009 163.65 LUNCH FOR JURORS 406TH D.C. 163.65 General Fund

173224 10/02/2009 491.41 LUNCH FOR JURORS CCL #1 125.17 General FundLUNCH FOR JURORS CCL #1 188.24 General FundLUNCH FOR JURORS CCL #1 178.00 General Fund

173225 10/02/2009 54.00 WATER FOR JURY ROOM 16.50 General FundWATER FOR JURY ROOM 10.00 General FundWATER FOR JURY ROOM 27.50 General Fund

173229 10/02/2009 LOS JACALES 709.05 52.75 General Fund

116.45 General Fund

52.75 General Fund

52.75 General Fund

51.25 General Fund





SYLVIA PALUMBO REGISTRATION FEE

LAREDO REAL FOODS, INC.LAREDO REAL FOODS, INC.


BREAKFAST & LUNCH FOR JURORS CCL #1BREAKFAST & LUNCH FOR JURORS CCL #1BREAKFAST & LUNCH FOR JURORS CCL #1BREAKFAST & LUNCH FOR JURORS CCL #1BREAKFAST FOR JURORS 406TH D.C.


Dist Clerk Central Jury

173229 10/02/2009 LOS JACALES 709.05

91.75 General Fund

91.80 General Fund

87.30 General Fund

BREAKFAST FOR JURORS CCL #2 32.50 General Fund79.75 General Fund

173242 10/02/2009 QUICKIE BAKERY 53.50 SWEETBREAD FOR JURY CCL #1 26.75 General Fund26.75 General Fund

173249 10/02/2009 RGV PIZZA HUT, LLC 219.55 DINNER FOR JURORS CCL #1 87.54 General FundLUNCH FOR JURORS CCL #1 132.01 General Fund

173251 10/02/2009 SAM'S CLUB DIRECT 175.92 BROWNIES 6.98 General FundCINN ROLLS 10.32 General FundFRITOS VARIETY PACK 11.22 General FundLEAVES BREAD 6.12 General FundPEANUTS PLATTER 8.32 General FundRUGALAH BREAD 6.88 General Fund8 1/2 PLATE DIXIE 950212 13.88 General FundCASES DIET COKE 29.34 General FundCASES LIPTON TEA CAN 17.64 General FundCASES REG COKE 29.34 General FundCASES WATER 13.44 General FundNAPKINS DIXIE 9.98 General FundPAPER PLATES 6" DIXIE 12.46 General Fund

173257 10/02/2009 63.17 COFFEE FOR JURY ROOM 63.17 General Fund

173274 10/02/2009 71.54 71.54 General Fund

173307 10/05/2009 FARMER BROS CO 62.20 CREAMERS FOR COFFEE 1000CT 31.10 General FundCREAMERS FOR COFFEE 1000CT 31.10 General Fund

173620 10/09/2009 FARMER BROS CO 153.88 FARMERS BROTHERS CREAMER 62.20 General Fund21.52 General Fund

STIR STICKS 3.02 General Fund67.14 General Fund

173630 10/09/2009 127.45 127.45 General Fund

BREAKFAST FOR JURORS 341ST D.C.BREAKFAST FOR JURORS 341ST D.C.BREAKFAST FOR JURORS 341ST D.C.

BREAKFAST FOR JURORS 49TH

SWEETBREAD FOR JURORS CCL

STANDARD COFFEE SERVICE CO.WHATABURGER OF ALICE, INC

LUNCH FOR GRAND JURY 49TH D.C.

FARMERS BROTHERS SUGAR (126041)REGULAR

FARMERS BROTHERS COFFEE (4006)

KENTUCKY FRIED CHICKEN

CAU#09CRD000074D4 DINNER FOR JURORS 406




51.75 General Fund

173648 10/09/2009 QUICKIE BAKERY 47.70 22.80 General Fund

24.90 General Fund

173652 10/09/2009 RGV PIZZA HUT, LLC 150.77 150.77 General Fund

173660 10/09/2009 SUBWAY 112.32 112.32 General Fund

173840 10/15/2009 8.50 ACCT#****** MONTHLY FEE 8.50 General Fund

173842 10/15/2009 LOS JACALES 42.25 BREAKFAST:JURY 406TH CRT. 42.25 General Fund173859 10/15/2009 SAM'S CLUB DIRECT 28.64 CASES DIET COKE 9.84 General Fund

CASES REG.COKE 9.84 General FundCASES WATER 8.96 General Fund

174050 10/19/2009 CHICK FIL A 118.46 74.42 General Fund

44.04 General Fund

174056 10/19/2009 EDUARDO'S RESTAURANT 184.10 BREAKFAST & LUNCH FOR JURY 139.80 General FundBREAKFAST & LUNCH FOR JURY 44.30 General Fund

174073 10/19/2009 LA REYNERA BAKERY 47.65 BREAKFAST BISCUITS FOR JURY 47.65 General Fund174076 10/19/2009 315.24 LUNCH FOR BOTH JURY 152.81 General Fund

LUNCH FOR BOTH JURY 162.43 General Fund174078 10/19/2009 84.50 ACCT#****** WATER 32.50 General Fund

ACCT#****** WATER 32.50 General FundACCT#****** WATER 19.50 General Fund

174079 10/19/2009 204.75 BREAKFAST TACOS 43.50 General FundBREAKFAST TACOS 43.50 General FundBREAKFAST TACOS 31.75 General FundBREAKFAST TACOS 19.25 General FundBREAKFAST TACOS 66.75 General Fund


42.25 General Fund

CAU#09CRD000074D4 BREAKFAST FOR JURORSCAU#09CRD000074D4 BREAKFAST FOR JURORSCAU#09CRD000074D4 BREAD FOR JURORS 406THCAU#09CRD000074D4 BREAD FOR JURORS 406THCAU#09CRD000074D4 LUNCH FOR JURORS 406THCAUSE#09CRD000074D4 LUNCH FOR JURORS


LUNCH FOR JURORS CA#2008CVE233-D3LUNCH FOR JURORS CA#2008CVE233-D3

LAREDO REAL FOODS, INC.LAREDO SPRING WATER, INC.

LAS CAZUELAS RESTAURANT

#2009CRP693D4 BREAKFAST "406TH DIST CRT#2009CRP693D4 "406TH DISTRICT COURT



174082 10/19/2009 LOS JACALES 323.55

77.85 General Fund

77.85 General Fund

77.85 General Fund

174091 10/19/2009 RGV PIZZA HUT, LLC 164.28 LUNCH FOR JURY 164.28 General Fund174108 10/19/2009 339.78 LUNCH FOR BOTH JURYS 229.45 General Fund

110.33 General Fund

174211 10/21/2009 LA PALETERA 77.00 FRUIT FOR JURY 49TH D.C. 77.00 General Fund174214 10/21/2009 66.99 19.50 General Fund

37.50 General Fund

ACCT#****** MONTHLY FEE 9.99 General Fund174229 10/21/2009 QUICKIE BAKERY 97.40 09CRP696D4 406TH DIST.CRT. 24.90 General Fund

09CRP693D4 406TH DIST.CRT. 25.00 General Fund47.50 General Fund

174235 10/21/2009 SANCHEZ, MARIA ESTHER 49.00 49.00 General Fund

174239 10/21/2009 77.30 COFFEE & SUPPLIES 77.30 General Fund

174247 10/21/2009 195.37 LUNCH FOR JURY 49TH D.C. 195.37 General Fund

174287 10/22/2009 LOS JACALES 635.60 GRAND JURY BREAKFAST TACOS 73.95 General FundGRAND JURY BREAKFAST TACOS 74.20 General FundGRAND JURY BREAKFAST TACOS 80.45 General FundGRAND JURY BREAKFAST TACOS 153.05 General FundGRAND JURY BREAKFAST TACOS 139.90 General FundGRAND JURY BREAKFAST TACOS 114.05 General Fund

174303 10/22/2009 SUBWAY 149.57 122.57 General Fund27.00 General Fund

174414 10/22/2009 121.85 ESTUDIO45/CTF344745 121.85 General Fund

174605 10/26/2009 37.50 ACCT#****** WATER 27.50 General FundACCT#****** MONTHLY FEE 10.00 General Fund

174609 10/26/2009 LOS JACALES 137.40 BREAKFAST:JURY 49TH DIST.CRT. 137.40 General Fund

BREAKFAST TACOS CA#2008CVE233-D3BREAKFAST TACOS CA#2008CVE233-D3BREAKFAST TACOS CA#2008CVE00233-D3

WHATABURGER OF ALICE, INC LUNCH FOR JURORS

CA#2008CVE233-D3


ACCT#****** COOLER RENTAL & WATERACCT#****** COOLER RENTAL & WATER

SWEET BREAD:JURY 49TH DIST.CRT.FRUIT FOR JURORS 111TH DIST.CRT.

STANDARD COFFEE SERVICE CO.TKO SPORTS BAR AND GRILL

LUNCH JURY TRIAL LUNCH JURY TRIAL

TOSHIBA % O.C.S.USE V#22393LAREDO SPRING WATER, INC.



174850 10/29/2009 QUICKIE BAKERY 306.20 SWEET BREAD FOR JURY 51.00 General FundSWEET BREAD FOR JURY 36.00 General FundSWEET BREAD FOR JURY 51.20 General FundSWEET BREAD FOR JURY 51.00 General FundSWEET BREAD FOR JURY 36.00 General FundSWEET BREAD FOR JURY 61.00 General FundSWEET BREAD FOR JURY 20.00 General Fund

District Attorney 173103 10/01/2009 28.76 28.76 General Fund

173115 10/01/2009 FARMER BROS CO 371.72 COFFEE SMALL BOXES 9325 189.60

CREAMERS 121013 62.20

EQUAL 126030 15.75

HALF AND HALF 123159 13.05

REG. SUGAR 126041 21.52

57.52

STIRRERS 1000 CT. 175026 12.08

173130 10/01/2009 44.95 511 TACTICAL PANTS 44.95

173131 10/01/2009 955.00 FULL COLOR POSTERS 875.00

FULL COLOR POSTERS 80.00


173208 10/02/2009 760.15 TIRES D.A'S OFFICE 760.15

173227 10/02/2009 LONE STAR AUTO PLEX 11.00 SERVICE RENDERED DEPT.VEH. 11.00

173234 10/02/2009 NEXTEL PARTNERS INC. 1,276.84 ACCT#********* 462.81

ACCT#********* 408.01

BARNES & NOBLE BOOKSELLERS INC

BOOKS-PREDATORS AND CHILD MOLESTERS

DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

SPLENDA JOJ20041-4 (PG. 1249) 126034

DA Federal ForfeitureDA Federal Forfeiture

KIRKPATRICK GUNS & AMMO

DA State Forfeit/Gambling

KWIK KOPY PRINTING #446


500 BUS.CARDS FOR INV.RAYMUNDO DEL

DA Federal Forfeiture

FIRESTONE COMPLETE AUTO CARE

DA State Forfeit/GamblingDA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture


District Attorney

173234 10/02/2009 NEXTEL PARTNERS INC. 1,276.84

ACCT#********* 406.02

173265 10/02/2009 U S POSTAL SERVICE 56.00 PAYMENT FOR BOX#1343 56.00

173313 10/05/2009 135.00 135.00

173319 10/05/2009 986.20 C.JACKET 67.00

PR.ROPER BOOTS 180.00

SPORT COATS 240.00

UNIFORM PANTS 183.20

UNIFORM SHIRTS 316.00

173341 10/06/2009 3,500.00 DONATION FOR A BOOTH 3,500.00

173347 10/06/2009 ALVARADO, RENE 1,000.00 CONDUCT INVESTIGATION 1,000.00

173360 10/06/2009 651.44 ADVIL #ACM15000 91.60

ALEVE #ACM90010 87.60

ANTICID #ACM90089 59.96

78.90

CT. 8oz. BOTTLES OZARKA WATER 22.50

DAYQUIL #57002 31.78

KLEENEX TISSUE POP-UP BOX 63.90

MOTRIN #JOJ 48152 58.20

103.00



BADGE AND CASE FOR CARLOS QUEZADA A.D.A.


MIKE'S WESTERN WEAR, INC

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


DA State Forfeit/GamblingDA Federal Forfeiture


DA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture

CARTRIDGE-BLACK PRINT:HP COLOR LASER JET


PERFECTOUCH CUPS 12oz. (160 ct/pkg)



District Attorney

173360 10/06/2009 651.44

TYLENOL #JOJ 44910 54.00

173401 10/07/2009 60.00 60.00

173451 10/07/2009 COLON, GABRIEL 200.00 200.00

173490 10/08/2009 23.60 11.80

11.80

173525 10/09/2009 68.32 CUST#01300109009465 68.32

173592 10/09/2009 500.00 Witness Expenditures 500.00

173641 10/09/2009 MENDES PRINTING, INC. 368.00 1,000 ENVELOPES W/GOLD FOIL 139.00

229.00

173667 10/09/2009 1,210.00 REG.FEE:ISIDRO R. ALANIZ 20.00

REG.FEE:MARISELA S. JACAMAN 20.00

REG.FEE:PEDRO J. GARZA 20.00

REG.FEE:MELINDA VIDAURRI 75.00

REG.FEE:PEDRO A. GUAJARDO, JR., 75.00

REG.FEE:CLAUDIA SANDOVAL 75.00

REG.FEE:GERARDO GONZALEZ 75.00

REG.FEE:MATTIE SMITH GOMEZ 75.00

REG.FEE:ALBERTO PEREZ JR., 75.00

REG.FEE:MORAIMA MONTENEGRO 75.00



CABELLO WRECKER & AUC.SRV INC.

WRECKER SERVICE FOR PICK-UP OF WINDSTAR


MONIES REQUIRED TO CONDUCT INVESTIGATION



SERVICE RENDERED ON DEPT. VEHICLES


SERVICE RENDERED ON DEPT. VEHICLES


ADT SECURITY SERVICES, INC.


THE REHABILITATION GROUP PA


1,000 ENVELOPES REGULAR W/GOLD FOIL



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


District Attorney

173667 10/09/2009 1,210.00

REG.FEE:JESSICA VILLARREAL 75.00

REG.FEE:O.J. HALE 75.00

REG.FEE:RICARDO MENDEZ 75.00

REG.FEE:ROBERTO RUIZ 75.00

REG.FEE:ROBERT CASAREZ 75.00

REG.FEE:JACINDA VELA 75.00

REG.FEE:RAY DEL BOSQUE 75.00

REG.FEE:ADELA FLORES 20.00

REG.FEE:ROSIE MARTINEZ 20.00

REG.FEE:MARIA TOVAR 20.00

REG.FEE:ANITA GARZA 20.00

REG.FEE:ARTURO CONTRERAS 20.00

173717 10/13/2009 242.95 ACCT#*********-***** PC CARDS 48.59

ACCT#*********-***** PC CARDS 48.59

ACCT#*********-***** PC CARDS 48.59

ACCT#*********-***** PC CARDS 48.59

ACCT#*********-***** PC CARDS 48.59


85.10


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


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

AAG 76-PN01-05 (A PROFESSIONAL WEEKLY/


CD-REWRITABLE-VER 95160(DATALIFE PLUS



District Attorney


91.38

PUSH PINS -- SPR 81001 2.10

29.58

25.10

TONERS HP LASER JET 1200 -- 15X 139.38

TONERS HP LASER JET 1320 -- 49A 258.40

70-800-05, BLACK 177.00

70-800-20, NAVY 58.50

173736 10/14/2009 UNITED PARCEL SERVICE 21.21 INV#0000F7R529379 7.07 General FundINV#0000F7R529379 7.07 General FundINV#0000F7R529389 7.07 General Fund

173837 10/15/2009 JAMES PUBLISHING 683.52 ACCT#******-** 615.58

ACCT#******-** 67.94

173841 10/15/2009 LEXISNEXIS 176.00 ACCT#***WFX MONTHLY SRV. 176.00

173898 10/16/2009 LOZANO, SERGIO 142.76 REIMBURSEMENT TAXI FARE 142.76

173904 10/16/2009 68.32 CUST#01300109009465:SERVICE 68.32

173905 10/16/2009 ALDI PRINTING 380.00 380.00

173954 10/16/2009 LONE STAR AUTO PLEX 44.00 SRV. RENDERED ON DEP. VEH. 11.00

SRV. RENDERED ON DEP. VEH. 11.00



CLASSIFICATION FOLDERS-SJP S60406


SMD 73206 (FILE POCKET-LETTER SIZE)


SMD 74390 (FILE POCKET-LEGAL SIZE)


DA Federal ForfeitureDA Federal ForfeitureDA Federal ForfeitureDA State Forfeit/Gambling



2,000 DISPOSITION FORMS TO START W/



District Attorney

173957 10/16/2009 120.00 SRV. RENDERED ON DEPT.VEH. 11.80

SRV. RENDERED ON DEPT.VEH. 11.80










174086 10/19/2009 NEXTEL PARTNERS INC. 418.18 418.18

174148 10/20/2009 1,000.00 1,000.00

174165 10/20/2009 403.33 ACCT#******* 403.33

174186 10/21/2009 CANTU, ABUNDIO RENE 290.00 REIM: LEGAL EDUCATION 290.00

174188 10/21/2009 69.48 UNEMPLOYMENT TAXES 69.48

174208 10/21/2009 135.00 99.00

WALLET 36.00

174243 10/21/2009 THE GLASS HOUSE 65.00 65.00


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

500 BUS.CARDS FOR MATTIE SMITH-GOMEZ


PAYMENT FOR MONTHLY SVC FOR DA


BLESSED SACREMENT SCHOOL

DONATION FOR DRUG FREE ENVIORNMENT



DA Federal ForfeitureDA State Forfeit/Gambling

CASHIER-TEXAS WORKFORCE

49th Judicial District


BADGE FOR INVESTIGATOR DONALD R.HALE


PLAQUE FOR A RETIRED EMPLOYEE



District Attorney

174279 10/22/2009 GOMEZ, MATILDE SMITH 1,128.15 1,128.15

174280 10/22/2009 1,297.44 297.44

1,000.00

174296 10/22/2009 PEREZ, ALBERTO 1,128.15 128.15

1,000.00 DA State Forfeiture

174301 10/22/2009 SANDOVAL, CLAUDIA 1,128.15 1,128.15

174310 10/22/2009 GALVAN, MELINDA V. 1,128.15 1,128.15

174313 10/22/2009 1,128.15 1,128.15

174334 10/22/2009 139.95 RENEWAL SUBSCRIPTION 139.95

174343 10/22/2009 4,805.00 METAL PLAQUE 4,805.00


135.00

174386 10/22/2009 200.00 200.00

174423 10/23/2009 DELINT, CONSTANTINO B. 704.00 09CRM126-D1 704.00

174484 10/23/2009 68.32 CUST#01300109009465:SERVICE 68.32 General Fund

174485 10/23/2009 ALANIZ, ISIDRO R. 125.49 104.50

20.99

174528 10/23/2009 11.94 #08CRS800D4:DA'S OFFICE 11.94

174541 10/23/2009 1,175.00 #08CVJ264D4:TESTIMONY 1,175.00 General Fund174588 10/26/2009 139.95 SUBSCRIPTION RENEWAL 139.95

TRAVEL EXPENSE: SAN ANTONIO,TX.


GUAJARDO, PEDRO ANGEL







TRAVEL EXPENSE: SAN ANTONIO,TX.TRAVEL EXPENSE: SAN ANTONIO,TX.




WELSH RN, SISTER ROSEMARY



CIVIC RESEARCH INSTITUTE, INC.


ENGRAVING, AWARDS & GIFTS


500-BUS CARDS FOR ALBERT PEREZ


500-BUS CARDS FOR CARMEN MADRIGAL


RAPTOR TECHNOLOGIES, INC.

(10 ROLL PER BOX) #51892RAP3-WHITE



REIMB.FOR PURC OF MEALS DRUG COURT


REIMB.FOR PURC OF MEALS DRUG COURT


LAREDO REAL FOODS, INC.


MENDOZA, VICENTE CIVIC RESEARCH INSTITUTE, INC.



District Attorney

174592 10/26/2009 940.90 GOLD (ET2-150CGO) UPC-28210 95.70

GREEN (2-150 CGN) UPC-2810 127.60

207.20

127.60

PURPLE (ET2-150CLV) UPC-28410 255.20

RED (ET2-150CR) UPC-28710 127.60

174611 10/26/2009 23.60 SERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General Fund

174622 10/26/2009 RGV PIZZA HUT, LLC 20.98 20.98

174673 10/26/2009 CITY OF LAREDO 3,000.00 3,000.00

174695 10/28/2009 325.00 TABLE COVERS FOR D.A'S OFFICE 325.00

174727 10/28/2009 100.00 Witness Expenditures 100.00

174814 10/29/2009 AUTOPHONE OF LAREDO 33.00 ACCT#***** 10.50 General FundACCT#***** 22.50 General Fund

174841 10/29/2009 LEXISNEXIS 176.00 ACCT#***WFX 176.00 General Fund174844 10/29/2009 PAPCON 930.00 SOFTWARE SUPPORT 930.00 General Fund174891 10/30/2009 CITY OF LAREDO 30.00 ALARM PERMIT 30.00 General Fund174974 10/30/2009 29.00 14.50 General Fund

14.50


District Clerk 173200 10/02/2009 105.00 JESUS GARZA REGISTRATION FEE 35.00 General Fund35.00 General Fund

ELSA GALVAN REGISTRATION FEE 35.00 General Fund173461 10/08/2009 CDW GOVERNMENT 366.00 366.00 General Fund



MANILLA (2BET2-150CLV-1&3) 37115


ORANGE (ETZ-150 COR) UPC-28510

DA Federal ForfeitureDA Federal ForfeitureDA Federal Forfeiture


08CRS777D4 FOR WITNESSES D-A'S


LAW ENFORCEMENT SYMPOSIUM/TRAINING


ABC PROMOTIONAL SERVICES


POCKET COMMUNICATIONS



INSPECTION STICKER FOR UNIT 0954 2006INSPECTION STICKER FOR UNIT 0908


SERVICE RENDERED ON DEPARTMENT VEHICLES


COUNTY & DISTRICT CLERKS ASSOC SARA COFFMAN REGISTRATION

FEE

FUJILSU SCAN AID CONSUMABLE KIT


District Clerk

173993 10/16/2009 184.56 ESTUDIO650/WH315255 184.56 General Fund

174081 10/19/2009 LOPEZ, GRISELDA 208.45 IN COUNTY MILEAGE REPORT 40.70 General FundIN COUNTY MILEAGE REPORT 42.90 General FundIN COUNTY MILEAGE REPORT 50.05 General FundIN COUNTY MILEAGE REPORT 74.80 General Fund

174479 10/23/2009 8,500.00 REFUND OF BOND FORFEITURE 5,000.00 General FundREFUND OF BOND FORFEITURE 2,500.00 General FundREFUND OF BOND FORFEITURE 500.00 General FundREFUND OF BOND FORFEITURE 500.00 General Fund

Drug Court Program 174877 10/30/2009 STATE COMPTROLLER -365.60 -365.60

173144 10/01/2009 637.38 375.00

FREIGHT 10.38

252.00

173317 10/05/2009 508.39 VERDICT II DRUG TESTING 300.00

VERDICT II DRUG TESTING 200.00

FREIGHT 8.39

Economic Development 173368 10/06/2009 HERRERA, VERONICA Y 305.50 TRAVEL EXPENSE:SPI TX. 305.50 General Fund173386 10/06/2009 125.00 REG.FEE:VERONICA HERRERA 125.00 General Fund

173390 10/06/2009 VARGAS, JUAN 543.54 TRAVEL EXPENSE:SPI TX. 543.54 General Fund173546 10/09/2009 107.80 STANDARD LETTER SIZE PAPER 107.80 General Fund

173736 10/14/2009 UNITED PARCEL SERVICE 20.43 INV#0000F7R529389 20.43 General Fund174899 10/30/2009 48.00 ACCT#LA**** 48.00 General Fund

173248 10/02/2009 RELIANT ENERGY/CNTY. 1,940.37 1,940.37 General Fund173292 10/05/2009 66.08 ACCT#******* 66.08 General Fund

173325 10/05/2009 SAM'S CLUB DIRECT 34.37 CREAMER 2/PK 35/.3oz. 16.41 General FundFOLGERS CUSTOM 17.96 General Fund


SOUTH LAREDO BAIL BOND

ID 1-74-6001587-2 FOR QTR 9/30/09


DWI/Drug Court Program

MEDTOX DIAGNOSTICS, INC.

BREATHING ALCOHOL TEST.#600321 (25 UNITS

CJD 406DistCtDrugProgCJD 406DistCtDrugProg

SALIVA ALCOHOL TEST #600596(24 UNITS)


MEDTOX DIAGNOSTICS, INC.

CJD 406DistCtDrugProgCJD 406DistCtDrugProgCJD 406DistCtDrugProg

TEXAS BUSINESS CONFERENCE-TWC



El Cenizo Community Cntr

KWH 15,200 ARGUS SECURITY SYSTEMS


173489 10/08/2009 49.94 291831 34W 4' T12 CW 30 PK 49.94 General Fund

173702 10/13/2009 CED DISTRIBUTORS, INC. 313.35 SYL F40CWSS 38.70 General Fund98.45 General Fund

119.50 General Fund

56.70 General Fund

173850 10/15/2009 PATRIA OFFICE SUPPLY 262.90 NR 40 x 48 12 MI 223.40 General Fund3.5 oz. CHERRY BOWL 3 BLOCK 39.50 General Fund

173949 10/16/2009 121.80 ALIGNMENT WIPERS 51.85 General FundAIR COND. CHECK 69.95 General Fund

173971 10/16/2009 283.20 GTASP2022 20X22X1 70.80 General FundGTASP2021 20X21X1 DISP-FILTER 212.40 General Fund

174388 10/22/2009 RELIANT ENERGY/CNTY. 25.46 kWh:105 INV#2000001528270 25.46 General Fund174578 10/23/2009 68.04 **** ACCT#**** 34.81 General Fund

**** ACCT#**** 33.23 General Fund174676 10/27/2009 66.08 ACCT#******* 66.08 General Fund

174847 10/29/2009 PETER PIPER PIZZA 59.90 59.90 General Fund

174856 10/29/2009 SOUTHERN SANITATION 190.00 INV#99X02426 190.00 General FundElection Administration 173304 10/05/2009 776.46 #131402 KITS-EARLY VOTING 180.14 General Fund

#131403 KITS-ELECTION DAY 559.52 General FundSHIPPING 36.80 General Fund

174868 10/30/2009 12,412.83 4,740.75 General Fund

#131403 ELECTION DAY KITS 1,035.11 General Fund#131407 TEXAS MAIL KITS 90.00 General FundSHIPPING 76.86 General FundSHIPPING BOXES 4.80 General FundAUDIO FOR iVOTRONIC 914.22 General FundFREIGHT 105.37 General FundOFFICIAL BALLOTS 4,340.00 General FundOFFICIAL ELEC. BALLOTS CODING 91.45 General FundSAMPLE BALLOTS 37.82 General FundTEST BALLOTS 91.45 General FundLAYOUT SERVICES 885.00 General Fund

El Cenizo Community Cntr


SYL LY15055 MED B17 MED HPS LAMPSYL M175/U/MED HID LAMP 175 WMH MEDSYLI032741 RS OCTRON FLOUR LAMP

J.R. MARTINEZ AUTO SOUTH, INC.R & M REFRIGERATION SUPPLY,INC

WEBB COUNTY WATER UTILITYARGUS SECURITY SYSTEMS

HALOWEEN PARTY EL CENIZO CENTER

ELECTION SYS. & SOFTWARE, INC.

ELECTION SYS. & SOFTWARE, INC.

CODING FOR M650,E.R.M.,AND iVOTRONICS


Engineering 173445 10/07/2009 TIME WARNER CABLE 81.90 ACCT#**************** 74.90ACCT#**************** 7.00

173479 10/08/2009 GONZALEZ AUTO PARTS 222.19 NLA12 BEARING 12.04NLA18 BEARING 14.04N14148 OIL SEALS 10.92RBMD679 DISC BRAKES 48.78RBMD711 DISC BRAKES 44.51RB66997 54092 ROTOR 91.90

173502 10/08/2009 SAMES MOTOR CO. INC. 259.01 259.01

173656 10/09/2009 292.32 TRAVEL EXPENSE:WESLACO,TX. 292.32

173736 10/14/2009 UNITED PARCEL SERVICE 10.93 INV#0000F7R529379 10.93173781 10/14/2009 U S POSTAL SERVICE 180.00 POSTAGE FOR OFFICE USE 180.00173808 10/15/2009 113.50 WATER DISTRIBUTION HANDBOOK 113.50

173981 10/16/2009 SAMES MOTOR CO. INC. 210.00 210.00

174238 10/21/2009 514.00 514.00

174446 10/23/2009 98.00 FREIGHT 10.0088.00

174486 10/23/2009 ALDERETE, ANTONIO G. 196.00 196.00

174623 10/26/2009 SAM'S CLUB DIRECT 70.79 39.08

COFFEE CREAM (NJOY #92214) 11.278.96

11.48

174739 10/28/2009 TEEX 285.00 285.00

173248 10/02/2009 RELIANT ENERGY/CNTY. 2,447.10 2,415.12 General FundKWH 155 INV#1960002162703 31.98 General Fund


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

PART NO. 2L3Z*10849*AA INSTRUMENT CLU

Road & Bridge Fund

SANCHEZ, FITZGERALDO G., PE

Road & Bridge FundRoad & Bridge Road & Bridge

AMERICAN WATER WORK ASSOCIATIO

Road & Bridge Fund

RE-PROGRAM TRUCK KEYS DUE TO DASH BOARD

Road & Bridge Fund

SPECIALTY TECHNICAL PUBLISHERS

CUST#2667864 RENEWAL OF HANDBOOK

Road & Bridge Fund


Road & Bridge 36" x 500" ROLL PAPER VEN# 81255436

Road & Bridge Fund

TRAVEL EXPENSE TO SAN ANTONIO TX

Road & Bridge Fund

COFFEE CANS "FOLGERS MEDIUM ROAST"

Road & Bridge FundRoad & Bridge

OZARKA 32 PACK HALF LITER BOTTLES WATER

Road & Bridge Fund

SWEET N' LOW ZERO CALORIE SWEETNER

Road & Bridge Fund

OSSF TRAINING FOR DR LICENSE RENEWAL

Road & Bridge Fund

Ernesto J Salinas Com Ctr

KWH 19,040



173370 10/06/2009 JUPE COMPANY, INC. 7,200.00 7,200.00

173414 10/07/2009 14.50 14.50 General Fund

173536 10/09/2009 CENTERPOINT ENERGY 44.50 CCF ** ACCT#*******-* 44.50 General Fund173557 10/09/2009 105,385.44 PROJECT K-P-0032009 COMM.CTR. 43,414.54

PROJECT K-P-0032009 COMM.CTR. 61,970.90

173570 10/09/2009 858.00 GAL:***,*** ACCT#** 858.00 General Fund

173692 10/13/2009 RELIANT ENERGY/CNTY. 130.79 KWH 225 INV#1600030649543 49.45 General FundKWH 210 INV#1600020649550 46.14 General FundKWH 145 INV#1600020649592 35.20 General Fund

173855 10/15/2009 RELIANT ENERGY/CNTY. 24.53 KWH 70 INV#1600020649600 24.53 General Fund174292 10/22/2009 875.00 GAL *,*** ACCT#*** 52.00 General Fund

GAL *,*** ACCT#*** 3.00 General FundGAL **,*** ACCT#*** 820.00 General Fund

174388 10/22/2009 RELIANT ENERGY/CNTY. 1,999.15 kWh:14,080 INV#1980002095950 1,881.34 General FundkWh:155 INV#1980002095935 31.97 General FundkWh:155 INV#1980002095927 31.97 General FundkWh:310 INV#1470021735158 53.87 General Fund

174514 10/23/2009 GARCIA, MARIO J. 396.00 MILEAGE 396.00 General Fund174620 10/26/2009 RELIANT ENERGY/CNTY. 991.73 214.03 General Fund

175.95 General Fund

185.36 General Fund

318.70 General Fund

97.69 General Fund

174817 10/29/2009 CENTERPOINT ENERGY 50.67 ACCT#*******-* CCF ** 50.67 General Fund174827 10/29/2009 GARCIA, MARIO J. 380.00 MILEAGE 380.00 General Fund174935 10/30/2009 85.00 ACCT#******* 85.00 General Fund

174941 10/30/2009 35,418.65 PROJECT K-P-003-2009 35,418.65

Ernesto J Salinas Com Ctr

BID # 2009-24 AWARDED BY CC ON 8-10-09



INSPECTION STICKER FOR VAN # 4002


QuadCityBldImprovmtsSr08AQuadCityBldImprovmtsSr08A

OILTON RURAL WATER SUPPLY CORP

MIRANDO CITY WATER SUPPLY CORP

KWH 1,576 INVOICE# 198 000 209 597 6KWH 838 INVOICE# 119 002 527 854 8KWH 1,240 INVOICE# 198 000 209 590 1KWH 2,413 INVOICE# 119 002 527 853 0KWH 620 INVOICE# 119 002 527 852 2

ASASH TERMITE & PEST CONTROLKIVA BUILDING & DESIGN, INC.



Extension Agent 173524 10/09/2009 GONZALES, GEORGE L. 348.79 348.79 General Fund

173868 10/15/2009 35.00 MEMBERSHIP DUES 35.00 General Fund

174575 10/23/2009 VAZQUEZ, JOY HANCOCK 107.14 TRAVEL EXPENSE TO ALICE TEXAS 107.14 General Fund174657 10/26/2009 GONZALES, GEORGE L. 361.24 TRAVEL EXPENSE:VICTORIA,TX. 205.26 General Fund

155.98 General Fund

174716 10/28/2009 GONZALES, GEORGE L. 289.89 289.89 General Fund

174717 10/28/2009 GONZALES, GEORGE L. 293.70 MILEAGE 293.70 General Fund174821 10/29/2009 DISTRICT 12 TEAFCS 150.00 150.00 General Fund

174829 10/29/2009 GONZALES, GEORGE L. 65.00 REIM: FACULTY CONFERENCE 65.00 General Fund174950 10/30/2009 VAZQUEZ, JOY HANCOCK 114.40 114.40 General Fund

174958 10/30/2009 139.93 4x12 DOOR SIGNS 139.93 General Fund173188 10/02/2009 85.00 ACCT#******* 85.00 General Fund

173219 10/02/2009 IKON OFFICE SOLUTIONS 1,049.41 1,049.41 General Fund173412 10/07/2009 286.83 CLOR FRESH DISF. WIPE 32.50 General Fund

TOILET TISSUE 104.67 General FundFUEL SURCHARGE 2.80 General FundGLASS CLEANER (101145) 17.86 General FundLIQUID HAND SOAP (6114432) 24.58 General FundMULTIFOLD TOWELS (480) 29.42 General Fund24oz. MOPHEAD (2400) 75.00 General Fund

173431 10/07/2009 39.66 CONTACTOR PART # H240A 39.66 General Fund

173532 10/09/2009 273.75 273.75 General Fund

174139 10/20/2009 74.85 SECURITY ALARM SYSTEM 74.85 General Fund



General Operating Exp 173106 10/01/2009 770.39 HGAL:*** ACCT#****** 77.40 General FundGAL:**,*** ACCT#****** 317.90 General Fund

TRAVEL EXPENSE:SAN ANTONIO,TX.

TEXAS WILDLIFE ASSOCIATION

TRAVEL EXPENSE:CORPUS CHRISTI,TX.TRAVEL EXPENSE TO CORPUS CHRISTI, TEXAS

STATE/DISTRICT DUES:JOY VAZQUEZ

IN COUNTY MILEAGE FOR SEPT 2009

BIG BOB'S TROPHIES Fred & Anita Bruni

Comm.ASASH TERMITE & PEST CONTROL

CUST#2151397 MAINT. GULF COAST PAPER CO., INC.

R & M REFRIGERATION SUPPLY,INCBORDER FIRE & SAFETY EQUIPMENT

CHECK (6) & REFILL FIRE EXTINGUISHER AT

KELMAR & ASSOCIATES, INC.

ASASH TERMITE & PEST CONTROLCITY OF LAREDO UTILITIES


General Operating Exp 173106 10/01/2009 770.39

GAL:*,*** ACCT#****** 60.68 General FundGAL:*,*** ACCT#****** 98.68 General FundGAL:*,*** ACCT#****** 54.90 General FundGAL:**,*** ACCT#****** 160.83 General Fund

173169 10/01/2009 2,775.12 ACCT#*********-***** 51.74 General FundACCT#*********-***** 63.78 General FundACCT#*********-***** 41.92 General FundACCT#*********-***** 65.07 General FundACCT#*********-***** 69.20 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 109.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 38.35 General FundACCT#*********-***** 77.92 General FundACCT#*********-***** 61.73 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 87.61 General FundACCT#*********-***** 55.12 General FundACCT#*********-***** 53.32 General FundACCT#*********-***** 42.51 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 52.49 General FundACCT#*********-***** 66.72 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 76.93 General FundACCT#*********-***** 29.91 General FundACCT#*********-***** 38.31 General FundACCT#*********-***** 29.91 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** -4.96 General FundACCT#*********-***** 72.74 General FundACCT#*********-***** 38.31 General FundACCT#*********-***** 91.70 General FundACCT#*********-***** 41.49 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 100.79 General FundACCT#*********-***** 113.61 General Fund




General Operating Exp

173169 10/01/2009 2,775.12

ACCT#*********-***** 41.75 General FundACCT#*********-***** 104.04 General FundACCT#*********-***** 53.02 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 72.25 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 56.52 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 53.74 General FundACCT#*********-***** 51.74 General FundACCT#*********-***** 51.74 General Fund

173189 10/02/2009 1,770.10 ACCT#*********-* 1,369.51 General FundACCT#*********-* 46.27 General FundACCT#*********-* 73.30 General FundACCT#*********-* 0.67 General FundACCT#*********-* 10.43 General FundACCT#*********-* 3.04 General FundACCT#*********-* 64.10 General FundACCT#*********-* 202.78 General Fund

173198 10/02/2009 424.26 GAL **,*** ACCT#****** 257.90 General FundGAL **,*** ACCT#****** 132.28 General FundGAL *,*** ACCT#**** 34.08 General Fund

173220 10/02/2009 JOHNSON & JOHNSON 7,000.00 CLIENT RETAINER 7,000.00 General Fund173248 10/02/2009 RELIANT ENERGY/CNTY. 48,044.75 kWh:53,568 INV#1650019685206 5,476.61 General Fund

42,568.14 General Fund173279 10/05/2009 158.33 GAL:**,*** ACCT#****** 158.33 General Fund


173403 10/07/2009 CITY OF LAREDO 30.00 CUST ID 999017017 30.00 General Fund173426 10/07/2009 299.97 HI-SP INTERNET LA PRESA CTR. 299.97 General Fund

173492 10/08/2009 NEXTEL PARTNERS INC. 836.93 ACCT#********* 836.93 General Fund173496 10/08/2009 RELIANT ENERGY/CNTY. 7,851.56 kWh:3,846 INV#1240024125891 496.54 General Fund

kWh:22,080 INV#1980002019893 2,095.11 General FundkWh:619 INV#1650019685214 195.36 General FundkWh:14,560 INV#1240024125834 1,567.48 General Fund




kWh:468,106 CITY OF LAREDO UTILITIESVERIZON WIRELESS/COUNTY ONLY

NOVASTAR COMMUNICATIONS



173496 10/08/2009 RELIANT ENERGY/CNTY. 7,851.56

kWh:2,441 INV#1960002162711 337.78 General FundkWh:19,080 INV#1240024125875 2,162.53 General FundkWh:4,037 INV#1240024125933 509.62 General FundkWh:2,202 INV#1240024125941 282.55 General FundkWh:1,101 INV#1240024125917 149.66 General FundkWh:310 INV#1240024125909 54.93 General Fund

173515 10/08/2009 TIME WARNER CABLE 1,495.44 ACCT#**************** 1,495.44 General Fund173529 10/09/2009 285.84 ACCT#********* 79.85 General Fund

ACCT#********* 69.69 General FundACCT#********* 61.81 General FundACCT#********* 74.49 General Fund

173614 10/09/2009 4,110.87 FIRE PROTECTION ACCT#****** 10.68 General FundGAL:***,*** ACCT#****** 3,328.98 General FundGAL:**,*** ACCT#****** 115.88 General FundGAL:**,*** ACCT#****** 425.10 General FundGAL:***,*** ACCT#****** 230.23 General Fund

173615 10/09/2009 232.45 GAL **,*** ACCT#****** 155.05 General FundGAL *,*** ACCT#****** 77.40 General Fund

173673 10/13/2009 94.18 GAL *,*** ACCT#****** 94.18 General Fund

173767 10/14/2009 RELIANT ENERGY/CNTY. 17.21 KWH 2 INV#1240024125925 17.21 General Fund173823 10/15/2009 10.68 FIRE PROTECTION ACCT#****** 10.68 General Fund

173855 10/15/2009 RELIANT ENERGY/CNTY. 4,239.11 3,350.24 General FundKWH 9,931 INV#1600020649576 888.87 General Fund

174176 10/21/2009 411.45 ACCT#******** 195.92 General FundACCT#******** 215.53 General Fund

174190 10/21/2009 CENTERPOINT ENERGY 67.04 CCF ** ACCT#*******-* 67.04 General Fund174191 10/21/2009 CENTERPOINT ENERGY 169.95 CCF *** ACCT#*******-* 169.95 General Fund174232 10/21/2009 RELIANT ENERGY/CNTY. 513.52 kWh:145 INV#1980002095919 29.72 General Fund

kWh:1,141 INV#2060000417644 159.85 General FundkWh:1,815 INV#1980002095943 291.98 General FundkWh:155 INV#1980002095968 31.97 General Fund

174256 10/21/2009 246.10 ACCT#******** 55.72 General FundACCT#******** 48.36 General FundACCT#******** 49.95 General FundACCT#******** 43.29 General FundACCT#******** 48.78 General Fund

174276 10/22/2009 140.31 GAL ***** ACCT#****** 132.39 General Fund



CITY OF LAREDO UTILITIESCITY OF LAREDO UTILITIES


KWH 32,320

ALENCO COMMUNICATIONS, INC.

VALLEY TELEPHONE COOP., INC.

CITY OF LAREDO



174276 10/22/2009 140.31GAL ***** ACCT#****** 7.92 General Fund

174306 10/22/2009 TIME WARNER CABLE 334.37 ACCT#**************** 334.37 General Fund174333 10/22/2009 618.21 GAL:***,*** ACCT#****** 526.10 General Fund

GAL:***,*** ACCT#****** 32.56 General FundGAL:*,*** ACCT#****** 59.55 General Fund

174388 10/22/2009 RELIANT ENERGY/CNTY. 18,842.09 13,789.94 General FundkWh:46,080 INV#1290023304179 4,881.07 General FundkWh:567 INV#1290023304187 171.08 General Fund

174412 10/22/2009 TIME WARNER CABLE 1,217.48 ACCT#**************** 304.37 General FundACCT#**************** 304.37 General FundACCT#**************** 304.37 General FundACCT#**************** 304.37 General Fund

174450 10/23/2009 37.00 ACCT# ***-**** &**** 37.00 General Fund

174466 10/23/2009 SOUTHERN SANITATION 690.00 INV# 99X02398 500.00 General FundINV# 99X02405 190.00 General Fund

174549 10/23/2009 RELIANT ENERGY/CNTY. 2,027.66 2,027.66 General Fund174620 10/26/2009 RELIANT ENERGY/CNTY. 509.35 509.35 General Fund


174686 10/27/2009 NEXTEL PARTNERS INC. 979.15 979.15 General Fund

174687 10/27/2009 RELIANT ENERGY/CNTY. 40,872.90 40,872.90 General Fund

174689 10/27/2009 SOUTHERN SANITATION 70.25 INV #99X02407 70.25 General Fund174697 10/28/2009 1,773.22 ACCT#*********-* 1,306.94 General Fund

ACCT#*********-* 17.65 General FundACCT#*********-* 37.84 General FundACCT#*********-* 94.84 General FundACCT#*********-* 0.65 General FundACCT#*********-* 10.25 General FundACCT#*********-* 2.38 General FundACCT#*********-* 49.14 General FundACCT#*********-* 253.53 General Fund

174747 10/28/2009 3,218.72 ACCT#*********-***** 38.25 General FundACCT#*********-***** 38.29 General FundACCT#*********-***** 38.25 General FundACCT#*********-***** 29.86 General Fund



kWh:143,232

PYRAMID FIRE PROTECTION

KWH 21,200 KWH 4,037 INVOICE# 153 002 152 847 1


ACCT# ********* RADIO AIRTIME FEESKWH 449,672 INVOICE# 1310022789368





174747 10/28/2009 3,218.72

ACCT#*********-***** 29.88 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.88 General FundACCT#*********-***** 31.20 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 40.93 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 29.90 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 60.27 General FundACCT#*********-***** 41.87 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 59.54 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 104.33 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 38.25 General FundACCT#*********-***** 57.67 General FundACCT#*********-***** 61.64 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 88.08 General FundACCT#*********-***** 55.03 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 42.44 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 66.63 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 78.09 General FundACCT#*********-***** 29.86 General FundACCT#*********-***** 38.96 General Fund




174747 10/28/2009 3,218.72

ACCT#*********-***** 29.86 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 72.14 General FundACCT#*********-***** 38.25 General FundACCT#*********-***** 58.92 General FundACCT#*********-***** 62.51 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 102.28 General FundACCT#*********-***** 52.90 General FundACCT#*********-***** 42.23 General FundACCT#*********-***** 51.90 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 73.15 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 92.44 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 53.40 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 57.90 General FundACCT#*********-***** 51.65 General FundACCT#*********-***** 51.65 General Fund

174852 10/29/2009 RELIANT ENERGY/CNTY. 735.48 35.50 General Fund23.22 General Fund

605.78 General Fund


174856 10/29/2009 SOUTHERN SANITATION 176.25 INV#99X02422 70.25 General FundINV#99X02395 70.25 General FundINV#99X02421 35.75 General Fund

174864 10/30/2009 33.03 GAL *,*** ACCT#**** 33.03 General Fund

174904 10/30/2009 RELIANT ENERGY/CNTY. 3,715.07 kWh:2.202 INV#1530021528489 282.41 General FundkWh:1.101 INV#1530021528455 149.60 General FundkWh:310 INV#1530021528448 54.91 General FundkWh:3 INV#1530021528463 17.33 General FundkWh:11,920 INV#1530021528372 1,362.14 General FundkWh:16,020 INV#1530021528414 1,848.68 General Fund


140 KWH 140 KWH KWH 4,800 INVOICE#2010001198461140 KWH 140 KWH




174947 10/30/2009 SOUTHERN SANITATION 321.50 INV#99X02404 321.50 General Fund174963 10/30/2009 306.94 GAL:**,*** ACCT#****** 306.94 General Fund

174999 10/30/2009 RELIANT ENERGY/CNTY. 411.24 kWh:3054 INV#1530021528430 411.24 General FundGirl Scouts 174597 10/26/2009 14,470.39 14,470.39

173286 10/05/2009 3,000.00 ADVERTISING 1,000.00

ADVERTISING 1,000.00

ADVERTISING 1,000.00

173329 10/05/2009 15.00 DELFEE 15.00

173385 10/06/2009 165.00 GOLF COURSE MAINTENANCE 165.00

173664 10/09/2009 TIME WARNER CABLE 99.95 ACCT#**************** 99.95

174398 10/22/2009 15.00 DELFEE 15.00

174685 10/27/2009 1,587.00 1,587.00

Golf Course Cart Rentals 173496 10/08/2009 RELIANT ENERGY/CNTY. 278.36 kWh:2,130 INV#1280033283036 278.36

173286 10/05/2009 165.93 DRIVING RANGE SUPPLIES 102.03

DRIVING RANGE SUPPLIES 63.90

173385 10/06/2009 2,700.00 GOLF COURSE MAINTENANCE 1,350.00

GOLF COURSE MAINTENANCE 1,350.00

173436 10/07/2009 2,013.85 DRIVING RANGE MATS 2,013.85

173496 10/08/2009 RELIANT ENERGY/CNTY. 16.96 kWh:0 INV#1280023283028 16.96

Golf Course Green Fees 173106 10/01/2009 109.08 GAL:**,*** ACCT#****** 109.08


GIRL SCOUTS OF GREATER SO.TX.

FUNDS DESIGNATED FOR GIRL SCOUTS

**Girl Scouts Center

Golf Course Administrativ


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course







MISSION RESTAURANT SUPPLY

HOSHIZAKI MODEL NO. KM-650MRH ICE MAKER


Golf Course Driving Range










Golf Course Green Fees

173255 10/02/2009 SOUTHERN SANITATION 147.87 147.87

173286 10/05/2009 7,393.45 MAINTENANCE-FERTILIZER 2,404.00

MAINTENANCE-FERTILIZER 4,039.45

GOLF COURSE-SCORE BOARD 950.00

173295 10/05/2009 BEN E KEITH FOODS 59.99 RESTAURANT-FOOD & SUPPLIES 59.99


173329 10/05/2009 8,990.59 COURSE 1,555.07

COURSEFEE 233.85

COURSE 1,791.00

COURSEFEE 286.56

COURSE 4,417.32

COURSEFEE 706.79

173330 10/05/2009 4,276.53 GOLF COURSE SODS 3,971.10

INV#87897 IRRIGATION PARTS 305.43

173385 10/06/2009 4,320.50 GOLF COURSE MAINTENANCE 250.00



GOLF COURSE MAINTENANCE 420.50

173489 10/08/2009 179.80 179.80

INV#98X02748 MAINTENANCE OFC



Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

HOOVER C-****-*** BAGLESS VACCUM



Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course






ITEM #22519 75W SOFT WHITE R40 2PK




173496 10/08/2009 RELIANT ENERGY/CNTY. 1,411.49 kWh:155 INV#1280023283044 34.10

kWh:13,850 INV#1600020649501 1,377.39

173650 10/09/2009 RELIANT ENERGY/CNTY. 2,511.67 kWh:19,680 INV#1600020649469 2,494.71

kWh:0 INV#1220024370119 16.96

173657 10/09/2009 SIMPLEXGRINNELL 408.00 408.00

173825 10/15/2009 CLARK HARDWARE, LTD 18.21 A425 PVC 45 ELL 4 6.76

11.45

173844 10/15/2009 224.17 ASSESSMENT FEES 224.17

173855 10/15/2009 RELIANT ENERGY/CNTY. 255.79 KWH 1,550 INV#1280023283069 255.79

174323 10/22/2009 BEN E KEITH FOODS 33.50 FOOD/BEVERAGE 33.50

174398 10/22/2009 7,163.71 COURSE 3,935.56

COURSEFEE 629.71

GOLF COURSE FERTILIZERS 281.46

BEVERAGES/SUPPLIES-API 17.19

GOLF COURSE TOURNAMENT 1,920.00

GOLF COURSE MAINTENANCE 150.00

GOLF COURSE FERTILIZER 229.79

174418 10/23/2009 BEN E KEITH FOODS 50.36 50.36

174685 10/27/2009 615.00 615.00


FIRE ALARM MONITORING SERVICE AGREEMENT


F211 1104HB 1 QT PVC HD CLR CEMENT


LOWER RIO GRANDE VALLEY



Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

FOOD/BEVERAGE PURCHASES & SUPPLIES







174787 10/28/2009 ARGUINDEGUI OIL CO 530.11 FED.LUST FEE 0.25

FED.OIL SPILL FEE 0.48

GALLONS OF DIESEL FUEL 475.63

STATE DIESEL TAX 50.00

STATE LOADING FEE 3.75

174855 10/29/2009 150.00 GOLF COURSE MAINTENANCE 150.00


174972 10/30/2009 GRAINGER, INC. 500.85 BLOWER, 12 5/8 IN, 7D641 500.85

174999 10/30/2009 RELIANT ENERGY/CNTY. 90.76 kWh:318 INV#0080034246860 90.76

173286 10/05/2009 1,733.69 PRO-SHOP SOFT GOODS 509.64

PRO-SHOP SOFT GOODS 661.51

PRO-SHOP MERCHANDISE 65.00







173330 10/05/2009 792.00 792.00

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course



Golf Course ProShop Sales


Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course


PRO-SHOP MERCHANDISE-SOFT GOODS



174098 10/19/2009 9,796.01 288.94

4,223.61

805.06

695.28

447.45

938.07

833.66

1,563.94

174224 10/21/2009 61.99 BLK TONER OKI#43459304 61.99

174398 10/22/2009 6,594.92 PRO 1,555.06

PROFEE 233.85

CART 1,357.04

CARTFEE 217.14

PRO 2,334.58

PROFEE 373.53



174855 10/29/2009 523.31 PRO-SHOP MERCHANDISE 131.25




PRO-SHOP MERCHANDISE API TOURNAMENT














PRO SHOP MERCHANDISE API TOURNAMENT





Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course




174855 10/29/2009 523.31



Golf Course Restaurant 173189 10/02/2009 8.77 ACCT#*********-* 8.77

173198 10/02/2009 267.38 GAL 113,200 INV#544791 267.38

173199 10/02/2009 CLARK HARDWARE, LTD 25.24 A15 05933 COUPLING 1 1/2 INCH 0.24

2.20

2.13

0.51

1.24

0.82

A501 PVC SLIP CAP 1 1/2 0.80

A53 05752 DWV SAN TEE 1/2 0.86

8.76

4.18

0.64

2.86

173255 10/02/2009 SOUTHERN SANITATION 147.87 INV#98X02748 RESTAURANT 147.87

173295 10/05/2009 BEN E KEITH FOODS 1,080.23 RESTAURANT-FOOD & SUPPLIES 67.48

RESTAURANT-FOOD & SUPPLIES 243.95








A1582 C1006SC-250 3/8 OD VINYL TUBING


A22 05949 DWV RED COUPLING 3 X 1 1/2


A26 05876 DWV 90 ELL 1 1/2 INCH


A31 05880 DWV 90 ST ELL 1 1/2 INCH


A472 1 1/2 X 3/4 RED BUSHING SLIP PVC


CC13 MK4728 3/8 X 6 FT DISH WASHER


C1170-18-235 3/8X 1/2 COMP TO MALE 90


D151 M4P 7/32 - 5/8 ADJUSTABLE CLAMP


0394 218 LENOX HACKSAW BLADE 20116



Golf Course Restaurant

173295 10/05/2009 BEN E KEITH FOODS 1,080.23







173323 10/05/2009 895.00 RESTAURANT-FOOD & SUPPLIES 155.10









173329 10/05/2009 4,752.23 REST 2,138.00

RESTFEE 376.45

REST 1,929.13

RESTFEE 308.65

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course

R.C. FOOD SERVICE & PRODUCE,IN

Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course





173330 10/05/2009 1,529.28 828.73

700.55

173350 10/06/2009 BEN E KEITH FOODS 49.02 RESTAURANT-FOOD 10.04

RESTAURANT-FOOD 38.98

173377 10/06/2009 323.82 RESTARUANT-ICE PURCHASES 102.80

RESTARUANT-ICE PURCHASES 92.52



173402 10/07/2009 CED DISTRIBUTORS, INC. 116.82 SP-120/240V-20A CB QOB120 19.64

2 ARL 3/4 STR L/T CONN NMLT7 4.11

2P-120/240V-20A CB QOB220 36.50

40.64

35 FLEX 3/4 L/T FLEX PVC CF-3/4 15.93


173825 10/15/2009 CLARK HARDWARE, LTD 150.84 3.98

3.98

A362 REF TUBING 1/4x50 COIL 23.69

0.48

A401 3/4" 90 ELL SxS PVC SCH 40 0.68


RESTAURANT-BEVERAGE INVENTORY


RESTAURANT-BEVERAGE INVENTORY


REDDY ICE CORPORATION


35 CORD 12/4 SO PORTABLE CORD S012/4


A1043 U-0750-S PVC UNION 3/4 SXS SCH 8


A1043 U-0750-S PVC UNION 3/4 sxs sch 8


A381 PVC MALE ADAPTER 3/4" SCH 40





A432 PVC COUPLING 1 1/2 0.33

A441 PVC TEE 3/4 0.21

A498 PVC SLIP CAP 3/4 0.17

4.44

5.92

106.59

0.37

173864 10/15/2009 275.00 275.00

174098 10/19/2009 6,303.53 912.50

1,825.00

2,580.63

985.40

174298 10/22/2009 297.85 FOOD PURCHASES 86.10

FOOD PURCHASES 211.75

174323 10/22/2009 BEN E KEITH FOODS 1,999.97 FOOD/BEVERAGE 118.86

FOOD/BEVERAGE 239.56

FOOD/BEVERAGE 70.95

FOOD/BEVERAGE 93.52



A6 PVC PIPE 3/4"x20' C.40 BELL END


C1927 18-227 COMO-MALE ELBOW 1/4x1/2


F359 OT32 OMNI TOTAL SYSTEM W/CARTRIDGES


472 1 1/2" X 3/4" RED. BUSHING ALIP PVC



RESTAURANT-RENTAL TABLES/CHAIRS



RESTAURANT-BEVERAGES API TOURNAMENT












174323 10/22/2009 BEN E KEITH FOODS 1,999.97



FOOD/BEVERAGE 62.41

174398 10/22/2009 4,730.16 REST 2,244.00

RESTFEE 426.04



RESTARUANT BEVERAGES 1,675.90

174418 10/23/2009 BEN E KEITH FOODS 328.15 66.99

26.49

88.36

146.31

174685 10/27/2009 1,595.00 1,595.00

174697 10/28/2009 3.61 ACCT#*********-* 3.61

174815 10/29/2009 BEN E KEITH FOODS 163.96 RESTAURANT SUPPLIES 163.96

174851 10/29/2009 236.40 RESTAURANT PURCHASES 236.40


174902 10/30/2009 151.85 RESTAURANT PURCHASES 124.50

RESTAURANT PURCHASES 27.35



Casa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf CourseCasa Blanca Golf Course




















174903 10/30/2009 113.08 ICE FOR TOURNAMENT 113.08

Grant Administration 173171 10/02/2009 RENACIMIENTO, LLC 1,150.00 1,150.00

173211 10/02/2009 GATTIS TOWN 300.00 300.00

173258 10/02/2009 STRIPES, LLC 61.09 61.09

173273 10/02/2009 192.01 MEALS:SACRED HEART CHILDREN 192.01

174394 10/22/2009 SAM'S CLUB DIRECT 25.85 14.24

11.61

173108 10/01/2009 CLARK HARDWARE, LTD 85.10 2.22 Head Start Program

#A1215 1 1/2X10 PVC DWV PW 5.14 Head Start Program#A1216 2X10 PVC DWV PW 6.46 Head Start Program#A1219 1/2X10 PVC DWV PW 1.88 Head Start Program

0.44 Head Start Program0.60 Head Start Program

#A380 PVC MALE ADAPTER 1/2 0.70 Head Start Program#A384 PVC MALE ADAPTER 1 1/2 0.86 Head Start Program#A400 PVC 90 ELL 1/2 0.80 Head Start Program

8.47 Head Start Program









(1) CHARTER BUS, TRIP TO MUSTANG ISLAND

Community Outreach Prog.

BUFFET MEALS:SACRED HEART CHILDREN


BREAKFAS:SACRED HEART CHILDREN


WHATABURGER OF ALICE, INC


HI-C VARIETY PACK JUICE 40/CASE 6.75oz.


NESTLE 9oz. BOTTLED WATER 30/CASE #94914


Head Start Program Expend

#A1120 40-060 BRASS NIPPLE 1/2 X CLOSE

#A15 05933 COUPLING 1 1/2 #A16 05934 DWV COUPLING 2

#C1536 6425 1-1/4 X 6 CP P.O. PLUG#C1633 5808 1-1/4 X 16 DOUBLE EXT.TUBE#C1768 G2-CR19 1/4 TURN ANG VLV 1/2 NOM#C1768 G2-CR19 1/4 TURN ANG VLV 1/2 NOM#C2196 MT116B 3/8 COMPX3/8COPPERX.16#C360 711LABAG 1 1/4"P TRAP PVC BAGGED#C361 514BAG 1 1/2" P TRAP PVC BAGGED








#F223 901 1 QT PVC CLEANER 6.55 Head Start Program#F232 PLUMBER'S PUTTY 14 OZ. 1.27 Head Start Program


#636 GALV CAP 1/2 2.00 Head Start Program0.78 Head Start Program


173161 10/01/2009 212.50 212.50 Head Start Program


173262 10/02/2009 TIME WARNER CABLE 118.77 HHS ACCT#**************** 118.77 Head Start Program173280 10/05/2009 5,750.00 HEAD START CHILD INSURANCE 5,750.00 Head Start Program

173287 10/05/2009 TIME WARNER CABLE 118.72 118.72 Head Start Program

173428 10/07/2009 PATRIA OFFICE SUPPLY 1,521.84 DIXIE CUPS 3 OZ. 1,521.84 Head Start Program173440 10/07/2009 137.50 MAGIC CORNER I - 2801 IRELAND 75.00 Head Start Program

TATANGELO I - 2400 JARVIS 62.50 Head Start Program173449 10/07/2009 1,060.00 210.00 Head Start Program





#C377 5809 1 1/2 X16 DL EXT TUBE PVC#C377 5809 1 1/2X16 DL EXT TUBE PBV#C648 T136B VINYL SUPPLY 1,2X3/8-36#C758 18-066 3/8 COMPRESSION UNION#F211 1104HB 1 QT PVC HD CLR CEMENT

#F579 1/2 X 1-1/4 PLASTIC WASHER

FOR LAVATORY - #A384 PVC MALE ADAPTER 1REQUESTING TO ORDER THE FOLLOWING

TEMPRITE MECHANICAL, INC.

REQUESTING TEMPRITE MECHANICAL TO CHECK


REQUESTING TO ORDER THE FOLLOWING

COLUMBIAN LIFE INSURANCE CO

ACCT#**************** HHS FLOYD CENTER

SUMMIT COMMUNICATIONS COMPANYVASQUEZ APPLIANCE REPAIRS

SIERRA VISTA HEAD START - 102 SIERRAREQUESTING TO CONTRACT VASQUEZ APPLIANCELITTLE FOLKS - 1233 PASEO DE DANUBIOREQUESTING TO CONTRACT VASQUEZ APPLIANCE


173449 10/07/2009 1,060.00


173464 10/08/2009 CITY OF LAREDO 2,125.00 HHS RENT FOR JESUS GARCIA 575.00 Head Start Program525.00 Head Start Program

HHS RENT FOR COORD'S ANNEX 400.00 Head Start ProgramHHS RENT FOR VILLA ALEGRE 625.00 Head Start Program

173465 10/08/2009 CITY OF LAREDO 2,673.46 HHS RENT 2,123.46 Head Start ProgramHHS RENT 550.00 Head Start Program

173481 10/08/2009 1,400.00 HHS RENT FOR NINOS ALEGRE 1,400.00 Head Start Program

173501 10/08/2009 SAM'S CLUB DIRECT 326.00 WATER CUPS 3oz DIXIE CUPS 326.00 Head Start Program173506 10/08/2009 STOR MORE LIMITED #2 396.00 HHS STORAGE UNIT #31 140.00 Head Start Program

HHS STORAGE UNIT #325 183.00 Head Start ProgramHHS STORAGE UNIT #399 73.00 Head Start Program


173537 10/09/2009 CENTERPOINT ENERGY 38.58 USAGE: 31 HHS 38.58 Head Start Program173538 10/09/2009 CENTERPOINT ENERGY 28.37 USAGE: 17 HHS 28.37 Head Start Program173546 10/09/2009 298.00 298.00 Head Start Program

173575 10/09/2009 PITNEY BOWES INC. 101.00 101.00 Head Start Program

173581 10/09/2009 SAM'S CLUB DIRECT 92.76 6oz. FOAM CUPS 92.76 Head Start Program173591 10/09/2009 THE MEDICINE SHOPPE 84.46 84.46 Head Start Program

173633 10/09/2009 35.00 HHS BILL PAYER ID#2591 35.00 Head Start Program

173645 10/09/2009 PATRIA OFFICE SUPPLY 174.00 174.00 Head Start Program

173705 10/13/2009 870.29 VTECS-5121 CORDLESS PHONES 149.75 Head Start Program255.84 Head Start Program


FREE SWINGING LIDS-RUB 295600 115.20 Head Start Program88.00 Head Start Program


VASQUEZ APPLIANCE REPAIRS

FLOYD'S KITCHEN - 4704 REQUESTING VASQUEZ APPLIANCE TO CHECK

HHS RENT FOR TATANGELO CENTER

GONZALEZ, ROBERTO & THE ESTATE


REQUESTING TO CONTRACT TEMPRITE


PORTABLE TRIPOD PROJECTOR SCREENSHHS ACCT#******* EQUIPMENT RENTAL

PIEDIASURE WITH FIBER VANILLA CHOCOLATE

LAREDO ALARM SYSTEMS, INC.

ROUND TRIPLE COMPARTMENT PLATES WHITE

EXECUTIVE OFFICE SUPPLY DOUBLE-COATED TISSUE TAPE

3"CORE-MMM-410ECONOMICAL FULL STRIP STAPLERS-BOS-B 515

INDUSTRIAL LED FLASHLIGHTS VEL/BLK-RAY


173705 10/13/2009 870.29










173729 10/14/2009 PATRIA OFFICE SUPPLY 1,758.70 ACCO PRONGS ***/BX-ACC ***** 130.21 Head Start Program30.69 Head Start Program


BOOK RINGS 1"100/BX-SPR 01436 100.00 Head Start Program26.00 Head Start Program







SONY CD'S-SON 100 CD 080 118.00 Head Start Program



PLASTIC 7 GAL.WASTEBASKETS-RUB 295600STEEL QUICK STEP PLATFORM LADDER BLK-DAD

INT'L FLOORCOVERING OF LAREDO

REQUESTING TO CONTRACT INT'L FLOOR


#223272 DOOR ONLY ENTRY/EXTERIOR#39186 4 SEC STUD BRS/TONE 240-267#46905 2X4X8 ACQ TOP CHOICE TREATED#49420 GL VAL ANTI-RUST OIL ENML 21900#84304 2X6X10 ACQ TOP CHOICE TREATEDREQUESTING TO ORDER THE FOLLOWING

BASIC CORK BOARD 4'x3'-SPR 19765BASIC CORK BOARDS 6'x4'-SPR 19070

CAUTION WET FLOOR SAFETY SIGNS-RUB 61127CONVEX MIRROR(ROUND GLASS)18 IN-SEE N18COPPERTOP BULK AA BATTERIES-DUR MN 1500COPPERTOP BULK AAA BATTERIES-DUR MN 2400ECONOMY STEP STOOLS(ALMOND)-RUB 42006PILOT EASY TOUCH MINI PENS-PIL 32400PLASTIC SIGNS "EXIT"WHITE/RED-AUT 83642





173771 10/14/2009 SAMES MOTOR CO. INC. 55.19 FOTZ 9d477a TUBE 55.19 Head Start Program173820 10/15/2009 CITY OF LAREDO 200.00 HHS FIRE SAFETY INSPECTION 50.00 Head Start Program

HHS FIRE SAFETY INSPECTION 50.00 Head Start ProgramHHS FIRE SAFETY INSPECTION 50.00 Head Start ProgramHHS FIRE SAFETY INSPECTION 50.00 Head Start Program

173825 10/15/2009 CLARK HARDWARE, LTD 71.05 0.94 Head Start Program






173830 10/15/2009 GONZALEZ AUTO PARTS 358.40 BB3700526 BRAKE BOOSTER 173.96 Head Start ProgramNL2081 OIL SEALS 14.20 Head Start ProgramNL4740 OIL SEALS 3.60 Head Start ProgramRBBS452R BRAKE SHOES 90.93 Head Start ProgramRBMD459 DISC BRAKES 43.81 Head Start ProgramRBWC37337 WHEEL CYLINDER 31.90 Head Start Program

173900 10/16/2009 136.19 DOOR SWEEP 23.96 Head Start ProgramEL CENIZO - 3549 CECILIA LANE 20.83 Head Start Program



TATANGELO CENTER-2400 JARVIS 41.66 Head Start Program173924 10/16/2009 529.19 USAGE:2200 HHS 55.45 Head Start Program

USAGE:2200 HHS LATE FEE 5.00 Head Start ProgramUSAGE:28100 HHS 158.22 Head Start ProgramUSAGE:28100 HHS LATE FEE 5.00 Head Start Program


VELCRO STICKY BACK HOOP & LOOP TAPE-VEK72"FULL HEIGHT STANDARD STORAGE CABINET

#A127 0908 DWV RED BUSHING 3 x 2#A36 05886 DWV 45 ELL 2 INCH INCH#B589 BRIGGS 4440 12"RI TANK WHITE#C526 30051 3 1/2 REPLACEMENT BASKET#F1005 C02-999 CLOSET BOLTS #F410 15319 SHOWER DRAIN 2x3 SS STRAINER#G378 618R LLENOX SAW BLADE 20566

A & G MOBILE HOME PARTS INC.

GUADALUPE CENTER - 401 GONZALEZPASSAGE DOOR KNOB-HANDICAP BATHROOM



173924 10/16/2009 529.19

USAGE:7300 HHS 85.89 Head Start ProgramUSAGE:7300 HHS LATE FEE 5.00 Head Start ProgramUSAGE:5700 HHS 80.78 Head Start ProgramUSAGE:5700 LATE FEE 5.00 Head Start ProgramUSAGE:22600 123.85 Head Start ProgramUSAGE:22600 LATE FEE 5.00 Head Start Program

173970 10/16/2009 PATRIA OFFICE SUPPLY 5,035.29 TRASH CAN LINERS 40X48 271.05 Head Start ProgramTRASH CAN LINERS 24X33 240.75 Head Start ProgramMULTIFOLD WHITE PAPER TOWELS 443.50 Head Start ProgramAIR FRESHNER SPRAY 143.52 Head Start ProgramNON ACID BOWL CLEANER 96.43 Head Start ProgramBLEACH 5% CHLORINE 63.00 Head Start ProgramTHRIFTY PINE 428.40 Head Start ProgramBROWN HAND TOWELS ROLLS 210.00 Head Start ProgramTOILET TISSUE ROLLS 617.61 Head Start ProgramCOTTON MOP HEADS 11.04 Head Start ProgramBLEACH 5% CHLORINE 73.97 Head Start ProgramRAID ROACH ANT KILLER 55.06 Head Start Program


BLEACH 5% CHLORINE 21.75 Head Start ProgramHAND SOAP DISPENSER 135.80 Head Start ProgramDISHWASHING SOAP 73.97 Head Start ProgramAIR FRESHNER SPRAY 4.42 Head Start ProgramBLEACH 5% CHLORINE 51.28 Head Start ProgramDISHWASHING SOAP 255.03 Head Start ProgramFIBERGLASS MOP HANDLES 52.75 Head Start ProgramFOAM TYPE CARPET CLEANER 72.44 Head Start ProgramHAND SOAP DISPENSER 27.16 Head Start ProgramHOUSEHOLD BROOMS 104.40 Head Start ProgramKITCHEN PAPER TOWELS ROLL 502.32 Head Start ProgramKLEENEX 255.15 Head Start ProgramSCRUBBING SPONGES 51.75 Head Start ProgramTHRIFTY NAPKINS 552.60 Head Start ProgramTOILET BOWL BRUSHES 10.50 Head Start Program

173975 10/16/2009 RELIANT ENERGY/HHS 7,123.03 USAGE 3,799:HHS 513.58 Head Start ProgramUSAGE 3,449:HHS 492.78 Head Start ProgramUSAGE 3,905:HHS 511.00 Head Start ProgramUSAGE 759:HHS 110.12 Head Start Program



EBAC SPRAY DISINFECTANT CLORAX


173975 10/16/2009 RELIANT ENERGY/HHS 7,123.03

USAGE 1,851:HHS 302.93 Head Start ProgramUSAGE 1,011:HHS 129.62 Head Start ProgramUSAGE 5,891:HHS 759.11 Head Start ProgramUSAGE 2,100:HHS 323.73 Head Start ProgramUSAGE 3,242:HHS 468.72 Head Start ProgramUSAGE1,768:HHS 250.30 Head Start ProgramUSAGE 4,485:HHS 555.28 Head Start ProgramUSAGE 2,256:HHS 327.69 Head Start ProgramUSAGE 1,215:HHS 209.49 Head Start ProgramUSAGE 12,960:HHS 1,534.17 Head Start ProgramUSAGE 2,255:HHS 369.53 Head Start ProgramUSAGE 1,248:HHS 215.58 Head Start ProgramUSAGE 290:HHS 49.40 Head Start Program

173985 10/16/2009 TAMIU 863.58 HHS TUITION FOR:CLAUDIA RUBIO 863.58

173986 10/16/2009 143.00 REPLACE THERMOSTAT AT: 143.00 Head Start Program






UMCB232IUNVHPB000I 2 F32T8 320.00 Head Start Program174001 10/16/2009 184.69 USAGE:103 HHS 86.79 Head Start Program

USAGE:103 HHS LATE FEE 2.00 Head Start ProgramUSAGE:96 HHS 81.29 Head Start ProgramUSAGE:96 HHS LATE FEE 14.61 Head Start Program

174051 10/19/2009 CITY OF LAREDO 2.10 HHS DISPOSABLE WASTE 2.10 Head Start Program174052 10/19/2009 456.95 69.93 Head Start Program




**Head Start ARRA Funds

TEMPRITE MECHANICAL, INC.THREE-G ELECTRIC SUPPLY, INC.

ANG3732208 WES 3741300 F32T8/841 LOWGB 10-003 SZ 73B ORG WIRE CONN (100 CT)GB 10-084 YEL WING WIRE CONN (100 CT)PHIL F40CW/RS/EW/AL TO FLOUR LMREQUESTING TO ORDER THE FOLLOWING

WEBB COUNTY WATER UTILITY


MONTHLY BILLS FOR HEADSTART CENTERMONTHLY BILLS FOR HEADSTART CENTERMONTHLY BILLS FOR HEADSTART CENTER


174052 10/19/2009 456.95



174060 10/19/2009 207.68 ARROW FLAG SETS 19.80 Head Start ProgramBATTERIES AA 10.80 Head Start ProgramBATTERIES LUTHIUM 69.00 Head Start ProgramCOPY PAPER BLUE 4.30 Head Start ProgramCOPY PAPER GREEN 4.30 Head Start ProgramCOPY PAPER PINK 4.30 Head Start ProgramCOPY PAPER SALMON 4.30 Head Start ProgramLASER INKJET PRINTERS LABELS 30.00 Head Start ProgramLEGAL PADS 5.95 Head Start ProgramPOST IT 3.39 Head Start ProgramTWIN POCKET FOLDERS BLUE 17.18 Head Start ProgramTWIN POCKET FOLDERS RED 34.36 Head Start Program


174134 10/20/2009 AUTOPHONE OF LAREDO 233.00 HHS ACCT#***** 233.00 Head Start Program174146 10/20/2009 XEROX CORPORATION 90.27 HHS CUST#711314559 33.69 Head Start Program

HHS CUST#711314609 56.58 Head Start Program174166 10/20/2009 308.00 133.00 Head Start Program

MAGIC CORNER - 2801 IRELAND 175.00 Head Start Program174192 10/21/2009 CENTERPOINT ENERGY 95.51 USAGE:109 HHS 95.51 Head Start Program174200 10/21/2009 FIRST AID PRODUCT.COM 180.86 180.86 Head Start Program

174203 10/21/2009 33.00 HHS MEDICAL VISIT 33.00 Head Start Program

174233 10/21/2009 RELIANT ENERGY/HHS 401.23 USAGE:2725 HHS 401.23 Head Start Program174249 10/21/2009 401.66 HHS ESTUDIO723T/CRI819862 222.56 Head Start Program

HHS ESTUDIO723T/CRI819864 179.10 Head Start Program174254 10/21/2009 680.00 680.00 Head Start Program

174257 10/21/2009 1,300.00 1,300.00 Head Start Program

174263 10/22/2009 286.00 ANTI FREEZE/COOLANT 15.00 Head Start ProgramENV.FEE 5.00 Head Start ProgramLABOR 77.00 Head Start Program



MONTHLY BILLS FOR HEADSTART CENTERMONTHLY BILLS FOR HEADSTART CENTER



#12012 ALL WEATHER ROOF CEMENT 4.75 G


JORGE DE LA GARZA - 2404 GALVESTON

HHS REPLACE FIRST AID KITS ON BUSES

GATEWAY HEALTH CENTER INC

TOSHIBA % O.C.S.USE V#22393TRI-COUNTY COMMUNICATIONS, LTD

HHS ACCT#**** RADIO EQUIPMENT RENTAL


REQUESTING VASQUEZ APPLIANCE TO REPLACE

ANDY'S AUTO & BUS AIR, INC.


174263 10/22/2009 286.00

RADIATOR 189.00 Head Start Program174264 10/22/2009 79.20 HHS ACCT#******* 79.20 Head Start Program

174266 10/22/2009 AT&T/HHS 5,031.17 HHS TELEPHONE BILL 5,031.17 Head Start Program174274 10/22/2009 CENTERPOINT ENERGY 40.77 HHS ACCT#*******-* 40.77 Head Start Program174309 10/22/2009 VELA, GUADALUPE P. 73.70 HHS SEPT. MILEAGE 73.70 Head Start Program174329 10/22/2009 500.00 500.00 Head Start Program

174330 10/22/2009 CHAVEZ, OLGA 57.75 HHS IN TOWN MILEAGE 57.75 Head Start Program174356 10/22/2009 GE CAPITAL 820.00 HHS BILL ID#90133985412 448.00 Head Start Program

HHS BILL ID#90133985412 372.00 Head Start Program174361 10/22/2009 80.85 HHS MILEAGE 80.85 Head Start Program

174367 10/22/2009 632.24 HHS BILL ID#90133964123 632.24 Head Start Program

174372 10/22/2009 22.00 HHS MILEAGE 22.00 Head Start Program

174376 10/22/2009 MENDOZA, LETICIA 69.30 HHS MILEAGE 69.30 Head Start Program174392 10/22/2009 RODRIGUEZ, NORA 44.55 HHS MILEAGE 44.55 Head Start Program174404 10/22/2009 TAMEZ, MARIA A. 32.45 HHS MILEAGE 32.45 Head Start Program174422 10/23/2009 DE LEON, JUANITA 112.75 HHS IN TOWN MILEAGE 112.75 Head Start Program174434 10/23/2009 GAYTAN, MARIA G 41.25 HHS IN TOWN MILEAGE 41.25 Head Start Program174439 10/23/2009 396.60 BILL ID#90133770992 277.65 Head Start Program

BILL ID#90133771078 118.95 Head Start Program174478 10/23/2009 XEROX CORPORATION 68.94 HHS CUST#711314609 35.52 Head Start Program

HHS CUST#951819879 33.42 Head Start Program174502 10/23/2009 CRUZ, IRMA 155.65 HHS IN TOWN MILEAGE 155.65 Head Start Program174518 10/23/2009 GUZMAN, LAURA 30.25 HHS IN TOWN MILEAGE 30.25 Head Start Program174522 10/23/2009 HINOJOSA, JOSE A 93.50 HHS IN TOWN MILEAGE 93.50 Head Start Program174532 10/23/2009 MADRID, MARIA G. 51.70 HHS IN TOWN MILEAGE 51.70 Head Start Program174547 10/23/2009 RAMIREZ, IMELDA 20.90 HHS IN TOWN MILEAGE 20.90 Head Start Program174565 10/23/2009 SAUCEDO, DOMINGA 16.50 HHS IN TOWN MILEAGE 16.50 Head Start Program174584 10/26/2009 414.50 COMPRESOR OIL 30.00 Head Start Program

E VALVE 68.50 Head Start ProgramENVIROMENTAL FEE 5.00 Head Start ProgramFEON VACUM 98.00 Head Start ProgramFILTER DRIER 44.50 Head Start ProgramLABOR 120.00 Head Start ProgramNITROGEN 48.50 Head Start Program



ARGUS SECURITY SYSTEMS

CHAVARRIA'S PLUMBING, INC.

REQUESTING TO CONTRACT CHAVARRIA'S

HERNANDEZ, MARIA ELENAKYOCERA MITA AMERICA, INC.LOZANO, MARIA DE LOURDES

KYOCERA MITA AMERICA, INC.



174600 10/26/2009 HEALTH ENTERPRISES 542.16 ICE CURE KIT #400452 542.16 Head Start Program174621 10/26/2009 RELIANT ENERGY/HHS 1,061.06 USAGE:4,466 HHS 356.39 Head Start Program

USAGE:2,141 HHS 346.05 Head Start ProgramUSAGE:155 HHS 31.97 Head Start ProgramUSAGE:2,234 HHS 326.65 Head Start Program

174632 10/26/2009 TIME WARNER CABLE 237.54 HHS ACCT#**************** 118.77 Head Start ProgramHHS ACCT#**************** 118.77 Head Start Program

174688 10/27/2009 RUIZ, LUCILA 99.55 HHS SEPT. MILEAGE 99.55 Head Start Program174697 10/28/2009 12.63 ACCT#*********-* 12.63 Head Start Program

174704 10/28/2009 732.52 USAGE:38,600 HHS 209.78 Head Start ProgramUSAGE:38,600 HHS LATE FEE 6.50 Head Start ProgramUSAGE:3,800 HHS 41.06 Head Start ProgramUSAGE:3,800 HHS LATE FEE 5.00 Head Start ProgramUSAGE:9,200 HHS 98.84 Head Start ProgramUSAGE:9,200 HHS LATE FEE 5.00 Head Start ProgramUSAGE:9,500 HHS 82.36 Head Start ProgramUSAGE:10,200 HHS 87.30 Head Start ProgramUSAGE:10,500 HHS 103.42 Head Start ProgramUSAGE:11,800 HHS 93.26 Head Start Program


174747 10/28/2009 94.14 ACCT#*********-***** 94.14 Head Start Program


174786 10/28/2009 937.25 COMP OIL 30.00 Head Start ProgramCOMPRESORA 289.95 Head Start ProgramDRIER 39.95 Head Start ProgramE VALVE 39.95 Head Start ProgramENV FEE 5.00 Head Start ProgramFREON 98.00 Head Start ProgramHOSE 38.50 Head Start ProgramLABOR 328.00 Head Start ProgramLEAK PIPE 30.00 Head Start ProgramLUVER 18.95 Head Start ProgramR FILTER 18.95 Head Start Program

174801 10/28/2009 PLAK SMACKER, INC. 1,326.70 518.40 Head Start Program


AT&T/COUNTY PYMTS ONLYCITY OF LAREDO UTILITIES

EL PUENTE COUNSELING CENTER

HHS PARENT CONF.THERAPY/TRIANING

VERIZON WIRELESS/COUNTY ONLYEXECUTIVE OFFICE SUPPLY

SPLIT DESIGN KEYBOARDS (EXECUTIVE PAGE


CHILDREN TOOTHBRUSHES #30015 144/BX (24)


174801 10/28/2009 PLAK SMACKER, INC. 1,326.70


FREIGHT 111.70 Head Start Program174805 10/28/2009 SAM'S CLUB DIRECT 232.44 FOIL PAPER 1000ft 135.48 Head Start Program


174816 10/29/2009 CAMARILLO, MARIA G 90.75 MILEAGE HHS 90.75 Head Start Program174822 10/29/2009 DOMINGUEZ, ELVIRA 48.95 MILEAGE HHS 48.95 Head Start Program174826 10/29/2009 2,570.00 2,570.00 Head Start Program

174830 10/29/2009 HUERTA, ANA MARIA 161.70 MILEAGE HHS 161.70 Head Start Program174853 10/29/2009 RELIANT ENERGY/HHS 8,955.03 USAGE 2,717 HHS 421.74 Head Start Program

USAGE 5,627 HHS 784.08 Head Start ProgramUSAGE 1,877 HHS 324.25 Head Start ProgramUSAGE 2,133 HHS 362.58 Head Start ProgramUSAGE 2,586 HHS 412.56 Head Start ProgramUSAGE 155 HHS 31.97 Head Start ProgramUSAGE 3,676 HHS 458.16 Head Start ProgramUSAGE 105 HHS 25.06 Head Start ProgramUSAGE 3,948 HHS 611.24 Head Start ProgramUSAGE 7,650 HHS 1,013.91 Head Start ProgramUSAGE 3,228 HHS 552.18 Head Start ProgramUSAGE 2,658 HHS 410.29 Head Start ProgramUSAGE 10,160 HHS 1,442.16 Head Start ProgramUSAGE 9,035 HHS 1,197.91 Head Start ProgramUSAGE 2,957 HHS 458.31 Head Start ProgramUSAGE 3,175 HHS 448.63 Head Start Program

174857 10/29/2009 SOUTHERN SANITATION 1,734.41 HHS TRASH REMOVAL 70.25 Head Start ProgramHHS TRASH REMOVAL 138.29 Head Start ProgramHHS TRASH REMOVAL 180.37 Head Start ProgramHHS TRASH REMOVAL 138.25 Head Start ProgramHHS TRASH REMOVAL 138.25 Head Start ProgramHHS TRASH REMOVAL 190.00 Head Start ProgramHHS TRASH REMOVAL 321.50 Head Start ProgramHHS TRASH REMOVAL 35.75 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start ProgramHHS TRASH REMOVAL 180.50 Head Start ProgramHHS TRASH REMOVAL 94.75 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start Program


DINOSAUR TOOTHPASTE #00158 12/BX (45)BX

SERAN FOOD SERVICE WRAP 1000ft

FRANCISCO MIRANDA CONCRETE

REQUESTING TO CONTRACT COMPANY TO


174857 10/29/2009 SOUTHERN SANITATION 1,734.41

HHS TRASH REMOVAL 35.75 Head Start ProgramHHS TRASH REMOVAL 70.25 Head Start Program

174859 10/29/2009 VARELA, NILDA 66.00 MILEAGE HHS 66.00 Head Start Program174870 10/30/2009 1,098.00 1,098.00 Head Start Program

174895 10/30/2009 1,500.00 HHS AUDIO METER MACHINES 1,500.00 Head Start Program


174977 10/30/2009 131.85 1 5/8" RAILEND CUPS ALUM 5.00 Head Start Program1 5/8"FEMALE HINGES W/B 2.80 Head Start Program2 1/2" BRACE BANDS W/B 2.20 Head Start Program2 1/2" X 1 5/8" LATCH 3.00 Head Start Program2 1/2"CLAMP ON HINGES W/B 5.50 Head Start Program2 1/2"DOME CAPS 3.60 Head Start Program2 1/2"TENSION BANDS W/B 10.00 Head Start Program2 1/2"X10' .065 POSTS 70.00 Head Start Program72" ST.BARS 22.75 Head Start Program9 GA. TIE WIRES 7.00 Head Start Program

174993 10/30/2009 PAUL YOUNG AUTO MALL 426.18 15688604 RESOVOIR 17.64 Head Start Program14049494 HOSE 52.50 Head Start Program19111397 SENDER 283.78 Head Start Program25055461 STRAINER 7.83 Head Start Program25168719 FUEL PUMP 64.43 Head Start Program

174995 10/30/2009 PITNEY BOWES INC. 101.00 101.00 Head Start Program

175000 10/30/2009 1,026.25 BATTERIES 318.75 Head Start ProgramCHECHED ON THE BENCH 37.50 Head Start ProgramCHECKED ON THE BENCH 37.50 Head Start ProgramNO PTT BUTTON 56.25 Head Start ProgramRADIO DO ES NOT TX AUDIO 284.00 Head Start ProgramRADIO HAS ERROR CODE 284.00 Head Start ProgramSHIPPING 8.25 Head Start Program

175007 10/30/2009 307.05 RUSSELL TERRACE - 711 ELM 50.00 Head Start ProgramTATANGELO I & II - 2400 JARVIS 120.20 Head Start ProgramRUSSELL TERRACE - 711 ELM 50.00 Head Start ProgramTATANGELO I & II - 2400 JARVIS 86.85 Head Start Program



FRANCISCO MIRANDA CONCRETE

REQUESTING TO CONTRACT MIRANDA CONCRETE

LAREDO CHILD CARE ADVOCATESVASQUEZ APPLIANCE REPAIRS

REQUESTING TO CONTRACT VASQUEZ APPLIANCE

LAREDO FENCE MATERIALS, INC.

EQUIPMENT RENTAL FOR POSTAGE OFFICE

RZ COMMUNICATIONS-LAREDO, INC.



REQUESTING TEMPRITE MECHANICAL TO SEAL




250.00 Head Start Program173338 10/06/2009 CITY OF LAREDO 50,000.00 FIRE INTERLOCAL AGREEMENT 50,000.00 General Fund174102 10/19/2009 TEXAS WILDLIFE DAMAGE 2,200.00 SERVICE FOR SEPT. 2009 2,200.00 General Fund173107 10/01/2009 299.60 USAGE:12,700 HHS 86.51 Head Start Program

USAGE:3,700 HHS 74.55 Head Start ProgramUSAGE:6,300 HHS 67.70 Head Start ProgramUSAGE:18,800 HHS 70.84 Head Start Program

173110 10/01/2009 CRUZ, IRMA 81.95 HHS IN TOWN MILEAGE 81.95 Head Start Program173113 10/01/2009 DOMINGUEZ, ELVIRA 136.40 HHS IN TOWN MILEAGE 72.05 Head Start Program

HHS IN TOWN MILEAGE 64.35 Head Start Program173127 10/01/2009 HELLO DIRECT 214.94 PANASONIC KX-T641T 199.95 Head Start Program

SHIPPING 14.99 Head Start Program173152 10/01/2009 RODRIGUEZ, NORA 15.95 HHS IN TOWN MILEAGE 15.95 Head Start Program173168 10/01/2009 VELA, GUADALUPE P. 46.75 HHS IN TOWN MILEAGE 46.75 Head Start Program173169 10/01/2009 57.40 ACCT#*********-***** 57.40 Head Start Program

173189 10/02/2009 17.04 ACCT#*********-* 17.04 Head Start Program

173194 10/02/2009 CAMARILLO, MARIA G 71.50 HHS IN TOWN MILEAGE 71.50 Head Start Program173197 10/02/2009 CHAVEZ, OLGA 9.90 HHS IN TOWN MILEAGE 9.90 Head Start Program173245 10/02/2009 RAMIREZ, IMELDA 17.60 HHS IN TOWN MILEAGE 17.60 Head Start Program173277 10/05/2009 CENTERPOINT ENERGY 18.65 HHS ACCT#*******-* 18.65 Head Start Program173285 10/05/2009 RELIANT ENERGY/HHS 5,976.69 USAGE:2138 HHS 321.99 Head Start Program

USAGE:3426 HHS 484.98 Head Start ProgramUSAGE:3476 HHS 481.55 Head Start ProgramUSAGE:155 HHS 31.98 Head Start ProgramUSAGE:2822 HHS 406.36 Head Start ProgramUSAGE:9176 HHS 1,211.33 Head Start ProgramUSAGE:2874 HHS 451.32 Head Start ProgramUSAGE:3107 HHS 510.41 Head Start ProgramUSAGE:105 HHS 25.07 Head Start ProgramUSAGE:155 HHS 31.98 Head Start ProgramUSAGE:4549 HHS 671.55 Head Start ProgramUSAGE:4203 HHS 504.99 Head Start ProgramUSAGE:6118 HHS 843.18 Head Start Program



REQUESTING TO CONTRACT VASQUEZ APPLIANCEREQUESTING VASQUEZ APPLIANCE TO CHECKTATANGELO 1 UNIT I - 2400

Health & Welfare Gen Oper

HHS Program Expenditures


VERIZON WIRELESS/COUNTY ONLYAT&T/COUNTY PYMTS ONLY


173447 10/07/2009 73.48 HHS ESTUDIO600/CQG616346 73.48 Head Start Program

173470 10/08/2009 DE LEON, JUANITA 71.50 HHS IN TOWN MILEAGE 71.50 Head Start Program173500 10/08/2009 SALINAS, GLORIA 61.05 HHS IN TOWN MILEAGE 61.05 Head Start Program173507 10/08/2009 TAMEZ, MARIA A. 39.05 IN TOWN MILEAGE 39.05 Head Start Program173612 10/09/2009 CITY OF LAREDO 21.00 21.00 Head Start Program173623 10/09/2009 GE CAPITAL 2,460.00 HHS BILL ID#90133985412 448.00 Head Start Program

HHS BILL ID#90133985412 448.00 Head Start ProgramHHS BILL ID#90133985412 448.00 Head Start ProgramHHS BILL ID#90133985412 372.00 Head Start ProgramHHS BILL ID#90133985412 372.00 Head Start ProgramHHS BILL ID#90133985412 372.00 Head Start Program

173833 10/15/2009 GUZMAN, LAURA 36.30 HHS IN TOWN MILEAGE 36.30 Head Start Program173834 10/15/2009 HINOJOSA, JOSE A 56.65 HHS IN TOWN MILEAGE 56.65 Head Start Program173848 10/15/2009 MENDOZA, LETICIA 58.30 HHS IN TOWN MILEAGE 58.30 Head Start Program173851 10/15/2009 PENA, JUANITA 111.65 HHS IN TOWN MILEAGE 111.65 Head Start Program173858 10/15/2009 RUIZ, LUCILA 79.75 HHS IN TOWN MILEAGE 79.75 Head Start Program173875 10/15/2009 VARELA, NILDA 74.25 HHS IN TOWN MILEAGE 74.25 Head Start Program174104 10/19/2009 25.79 25.79 Head Start Program

174210 10/21/2009 632.24 HHS BILL#90133964123 632.24 Head Start Program

174342 10/22/2009 1,750.00 1,750.00 Head Start Program

174738 10/28/2009 TAMIU 471.45 184.00 Head Start Program287.45 Head Start Program

174786 10/28/2009 1,453.00 COMPREOIL 30.00 Head Start ProgramCONDENSADOR 995.00 Head Start ProgramENV FEE 5.00 Head Start ProgramFREON 98.00 Head Start ProgramLABOR 295.00 Head Start ProgramLEAK DYE 30.00 Head Start Program

174898 10/30/2009 631.85 HHS DRIVER SAFETY COURSE 631.85 Head Start Program

173253 10/02/2009 SECUREALERT INC. 2,440.00 GPS MONITORING SERVICES 2,440.00 General Fund173950 10/16/2009 158.00 158.00

174118 10/19/2009 MOLINA, RODOLFO 559.93 TRAVEL EXPENSE: AUSTIN, TX. 559.93 General Fund174122 10/19/2009 PEREZ, MARCO A. 305.50 TRAVEL EXPENSE: AUSTIN, TX. 305.50 General Fund

HHS Program Expenditures


HHS ACCT#** DISPOSABLE

THREE-G ELECTRIC SUPPLY, INC.

REQUESTING TO ORDER THE FOLLOWING

KYOCERA MITA AMERICA, INC.EDDIE'S WELDING SERVICE

REQUESTING TO CONTRACT WELDER TOHHS BOOKS FOR SUMMER HHS BOOKS FOR SUMMER


NATIONAL INSTITUTE OF SAFETY

Indigent Defense Services JONES MCCLURE

PUBLISHINGACCT#*****:OCONNORS CRIMINAL CODES PLUS

Indigent Def Equalization


174124 10/19/2009 RAMOS, AZALEA 559.93 TRAVEL EXPENSE: AUSTIN, TX. 559.93 General Fund174171 10/20/2009 MOLINA, RODOLFO 82.80 TRIP TO AUSTIN, TEXAS 82.80 General Fund174172 10/20/2009 PEREZ, MARCO A. 82.80 TRIP TO AUSTIN, TEXAS 82.80 General Fund174173 10/20/2009 RAMOS, AZALEA 82.80 TRIP TO AUSTIN, TEXAS 82.80 General Fund174462 10/23/2009 SECUREALERT INC. 2,718.25 GPS MONITORING SERVICES 14.50 General Fund

GPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 262.50 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General FundGPS MONITORING SERVICES 271.25 General Fund

Indigent Health Care 173203 10/02/2009 33.95 REIM:DSHS DUE TO RECOUPMENT 33.95 General Fund

174003 10/19/2009 ALLEN, MONTE D, DO, PA 47.68 Medical Services 47.68 General Fund174004 10/19/2009 93.16 Medical Services 93.16 General Fund

174005 10/19/2009 87.20 Medical Services 87.20 General Fund

174006 10/19/2009 CHAN, JOHOL C.,DO 55.52 Medical Services 55.52 General Fund174007 10/19/2009 1,458.61 Medical Services 95.36 General Fund

Medical Services 1,363.25 General Fund174008 10/19/2009 CLINICAL PARTNERS, PA 535.04 Medical Services 535.04 General Fund174009 10/19/2009 22.59 Medical Services 22.59 General Fund



174012 10/19/2009 1,797.01 Medical Services 1,797.01 General Fund


174014 10/19/2009 HABER, MILTON MD 33.95 Medical Services 33.95 General Fund174015 10/19/2009 1,969.53 Medical Services 1,969.53 General Fund

Indigent Defense Services

DEPARTMENT OF HEALTH CENTER

BOCANEGRA, RUBEN D. MD PACARDENAS, MELCHOR M.D.

CHESS MEDICAL GROUP, L.L.P.

FERNANDEZ, EDUARDO B., M.D.GARCIA-DAVALOS, JOSE N. MDGARCIA, ENRIQUE T. M.D.,PAGOMEZ-VASQUEZ, ROBERTO MDGUTIERREZ, SANTIAGO J., M.D.

THE HAND CENTER OF SAN ANTONIO


Indigent Health Care

174016 10/19/2009 2,410.56 Medical Services 2,194.72 General FundMedical Services 215.84 General Fund



174019 10/19/2009 106.69 Medical Services 81.87 General FundMedical Services 24.82 General Fund



174022 10/19/2009 LLANES, CARLOS M. MD 31.68 Medical Services 31.68 General Fund174023 10/19/2009 MED CENTER PHARMACY 1,922.48 Medical Services 1,922.48 General Fund174024 10/19/2009 MEDEROS, IVAN M.D. 22.59 Medical Services 22.59 General Fund174025 10/19/2009 134.17 Medical Services 134.17 General Fund

174026 10/19/2009 14,241.48 Medical Services 14,241.48 General Fund

174027 10/19/2009 NAJERA, MIGUEL E., MD 1,252.48 Medical Services 1,252.48 General Fund174028 10/19/2009 PENA, FRANCISCO I MD 682.95 Medical Services 682.95 General Fund174029 10/19/2009 SALZMAN ARIE MD 339.27 Medical Services 225.55 General Fund

Medical Services 113.72 General Fund174030 10/19/2009 305.16 Medical Services 305.16 General Fund

174031 10/19/2009 TEJAS ANESTHESIA, PA 200.64 Medical Services 200.64 General Fund174032 10/19/2009 TULA, CESAR MD 11,104.20 Medical Services 11,082.40 General Fund

Medical Services 21.80 General Fund174033 10/19/2009 VELA, JORGE MD 185.77 Medical Services 185.77 General Fund174034 10/19/2009 136.44 Medical Services 136.44 General Fund





LAREDO CARDIOVASCULAR CONSULTALAREDO DIAGNOSTIC IMAGINGLAREDO EMERGENCY MED ASSOC.LAREDO ORTHOPAEDICS&SPORT MEDILAREDO PATHOLOGY SERVICES,PALAZOFSON, KENNETH A., M.D.

MEDICAL IMAGING DIAGNOSTICMETHODIST HEALTH CARE SYSTEM,

SCHWARTZ, CHARLES, D.O.

VILLARINO, MIGUEL, MD. PAVILLARREAL, GUSTAVO E MDVILLARREAL, ROBERTO L. MD.WEBB EMERGENCY MEDICINE ASSOC.ZUNIGA-GOLDWATER, ADONIS MD


Indigent Health Care

174643 10/26/2009 ALLEN, MONTE D, DO, PA 1,144.90 Medical Services 1,144.90 General Fund174647 10/26/2009 CHAN, JOHOL C.,DO 250.22 Medical Services 250.22 General Fund174648 10/26/2009 47.68 Medical Services 47.68 General Fund

174649 10/26/2009 CLINICAL PARTNERS, PA 1,019.92 Medical Services 1,019.92 General Fund174651 10/26/2009 117.04 Medical Services 117.04 General Fund




174658 10/26/2009 J & A PHARMACY 144.31 Medical Services 144.31 General Fund174660 10/26/2009 37.15 Medical Services 37.15 General Fund



174663 10/26/2009 MED CENTER PHARMACY 30.01 Medical Services 30.01 General Fund174664 10/26/2009 75.83 Medical Services 75.83 General Fund




174672 10/26/2009 ZAFFIRINI, LUIS A MD 408.69 Medical Services 408.69 General Fund174878 10/30/2009 STATE COMPTROLLER 90,686.42 Medical Services 74,475.59 General Fund

Medical Services 16,210.83 General FundIndigent Hlth Care Assist 173104 10/01/2009 CITY OF LAREDO 1,070.00 REQ#192 CASE#2491-09 1,070.00 General Fund

173217 10/02/2009 1,000.00 REQ#197 CASE#2493-09 1,000.00 General Fund


173318 10/05/2009 MENDES PRINTING, INC. 175.00 175.00 General Fund

CHESS MEDICAL GROUP, L.L.P.

DOCTORS HOSPITAL ANESTHESIA GRGARCIA, ENRIQUE T. M.D.,PAGASTROENTEROLOGY CENTER OF LDOGOMEZ-VASQUEZ, ROBERTO MD

LABORATORY MEDICINE SERVICESLAREDO DIAGNOSTIC IMAGINGLAREDO ORTHOPAEDICS&SPORT MEDIMEDICAL IMAGING DIAGNOSTICTHE CENTER FOR SPECIAL SURGERYSLOMAN-MOLL,ERIK R.M.D.P.A.TESORO MEDICAL CARE, PA

HERNANDEZ-LOPEZ & SONS FUNERALHILLSIDE FUNERAL HOME, INC.

3,000 WINDOW ENVELOPES WITH COUNTY


Indigent Hlth Care Assist

173410 10/07/2009 449.35 69.00 General Fund

20.75 General Fund

41.50 General Fund

20.75 General Fund

20.75 General Fund

69.00 General Fund

149.60 General Fund

51.60 General Fund

6.40 General Fund

173462 10/08/2009 CITY OF LAREDO 1,070.00 1,070.00 General Fund

173533 10/09/2009 CADENA, NANCY 20.00 REIM:CONFERENCE FEE 20.00 General Fund173541 10/09/2009 CITY OF LAREDO 1,070.00 REQ#201 CASE#2503-09 1,070.00 General Fund173678 10/13/2009 1,000.00 REQ#204 CASE#2491-09 1,000.00 General Fund

173705 10/13/2009 175.00 HEW-Q3964A HP IMAGING DRUM 175.00 General Fund

173984 10/16/2009 1,000.00 REQ#198:BURIAL SERVICE 1,000.00 General Fund

174088 10/19/2009 PENALOZA, NORA PRADO 20.00 20.00 General Fund

174138 10/20/2009 2,602.00 REQ#002 INDIGENT SOFTWARE 2,602.00 General Fund


174219 10/21/2009 258.58 17.95 General Fund19.50 General Fund16.95 General Fund



#HEW-Q3973A HP MAGENTA PRINT CARTRIDGE#SMD-10239 BLUE LETTER FILE FOLDERS#SMD-10247 GREEN LETTER FILE FOLDERS#SMD-10275 MAROON LETTER FILE FOLDERS#SMD-10283 PURPLE LETTER FILE FOLDERSHEW-Q3971A HP CYAN PRINT CARTRIDGEHEW-Q7553A HP PRINT CARTRIDGE(P2015)ITEM # DYM-30251 WHITE ADDRESS LABELSITEM #SAN-25005 YELLOW HIGHLIGHTERS-QTYREQ#206 CASE#2500-09 PLOT SERVICES

NIETO-DICKEY FUNERAL HOMEEXECUTIVE OFFICE SUPPLYSOUTH TEXAS MORTUARY SERVICE

REIMBURSEMENT FOR CONFERENCE FEE

INDIGENT HEALTHCARE SOLUTIONSNIETO-DICKEY FUNERAL HOMEMARTINEZ PHARMACY L.C.

REQ#210 MEDICAL REQ#210 MEDICAL REQ#210 MEDICAL REQ#210 MEDICAL REQ#210 MEDICAL


Indigent Hlth Care Assist

174219 10/21/2009 258.58


174237 10/21/2009 1,000.00 REQ#209 BURIAL SERVICES 1,000.00 General Fund


174332 10/22/2009 CITY OF LAREDO 445.00 REQ#003 CASE#2510-10 445.00 General Fund174364 10/22/2009 24.25 REQ#211 24.25 General Fund

Jail Bargaining Unit 173100 10/01/2009 AL & ROB SALES 98.85 PANTS BLACK JAIL OR 36X32 98.85 General Fund173148 10/01/2009 208.49 #3249 TAPE 11.79 General Fund

#398511 2x60 DUCT TAPE 12.68 General Fund#45410 3 IN 1 RELAY 38.70 General Fund#762781 ICE THICHNESS 145.32 General Fund

173192 10/02/2009 BEST BUY CO., INC. 199.99 WINDOWS SOFTWARE 199.99 General Fund173351 10/06/2009 BEST BUY CO., INC. 89.98 HEADPHONES FOR JAIL DEPT. 89.98 General Fund173369 10/06/2009 1,055.00 PROFESSIONAL SERVICES 1,055.00 General Fund

173372 10/06/2009 414.00 ROLLS R. RIBBON 400.00 General Fund11 G. TIE WIRE 14.00 General Fund

173392 10/07/2009 AIRGAS TEXAS, INC 82.71 CUST#B9779 80.71 General FundCUST#B9779 LATE FEE 2.00 General Fund

173406 10/07/2009 CLARK HARDWARE, LTD 2,327.56 36.60 General Fund

#C3006 M416B 3/8X3/8X16 25.10 General Fund#C3261 802-V665CP PUSH SLO 1,589.25 General Fund

31.40 General Fund

#F381 DS 56-22 NO HUB 2 PVC 28.30 General Fund10.50 General Fund

35.90 General Fund

C1960 25882 3/8 DISHWASHER 56.90 General FundF204 1104RB 1/4 PT PVC 3.88 General FundF220 901 1/4 PT PVC CLEANER 1.91 General FundF265 TEFLON TAPE 1/2X520 2.50 General FundF380 DS56-150 NO HUB 1 1/2 26.30 General FundF584 GARDEN HOSE WASHERS 1.18 General Fund

MARTINEZ PHARMACY L.C.

REQ#210 MEDICAL REQ#210 MEDICAL

SOUTH TEXAS MORTUARY SERVICEJOE JACKSON HEIGHTS FUNERAL

INDIGENT HEALTHCARE SOLUTIONS


INDIGENT HEALTHCARE SOLUTIONSLAREDO FENCE MATERIALS, INC.

#C2197 M7120B 3/8XCOMX3/8COP.X20

#C654 M120B STEEL SUPPLY 1/2X3/8

c1758 18-066 3/8 COMPRESSION UNIONC1768 G2-CR19 1/4 TURN ang vlv 1/2


Jail Bargaining Unit

173406 10/07/2009 CLARK HARDWARE, LTD 2,327.56

F884 DS 56-125 1-14X1-1/4 24.60 General FundG1778 MG-9 MAPP GAS 6.99 General FundG18 SVAWC SUPER VEE HANDYE. 419.85 General FundG1967 34625 KNOB ASSY 8.80 General FundG395 224HE LENOX HACKSAW 13.00 General Fund

4.60 General Fund173409 10/07/2009 ECOLAB 238.33 ACCT#********* 238.33 General Fund173421 10/07/2009 MELENDEZ, ESMERALDA 380.00 380.00

173442 10/07/2009 920.00 60.00 General Fund

860.00 General Fund

173473 10/08/2009 38.18 8.38 General Fund

29.80 General Fund

173489 10/08/2009 149.89 #111342 MODULAR plug 85-345 5.95 General Fund#111346 modular plug 35.96 General Fund

85.00 General Fund

22.98 General Fund

173494 10/08/2009 PATRIA OFFICE SUPPLY 793.48 PAPER COPY 741.72 General FundSJP-S11542 FASTENERS YELLOW 51.76 General Fund

173635 10/09/2009 1,765.59 SHIPPING 72.98 General FundSHIPPING 87.01 General Fund#9781422472026 TX. CRIMINAL 722.62 General Fund

810.00 General Fund

#9781422472026 TX. CRIMINAL 72.98 General Fund173650 10/09/2009 RELIANT ENERGY/CNTY. 9,497.09 9,497.09 General Fund173704 10/13/2009 CREDIT CARD CENTER 6,903.88 Prisoner Transport 5,680.83 General Fund

Prisoner Transport 1,223.05 General Fund173720 10/14/2009 CEIA USA, LTD 500.40 FREIGHT 8.40 General Fund

492.00 General Fund

173730 10/14/2009 PROMEGA SIGNS, INC. 120.00 VISITATION 40.00 General Fund

H46 3344 PL.HOSE MENDER 5/8-

REIM:INVITATIONS FOR CRIME VICTIMS EVNT.

OtherVictimAssistanceGrnt

TEXAS DEPT. OF LICENSING AND

ELEVATOR/ESCALATOR CERTIFICATEELEVATOR/ESCALATOR CERTIFICATE


#FSK-1296877097 REPLACEMENT BLADES#FSK-1298937797 PERSONAL PAPER TRIMMER


#163590 24/4 PAIR CAT 5e pull box1000#202724 wire stripper/punch down tool

LEXISNEXIS/MATTHEW BENDER

#97814224471883 TX. CIVIL PROCESS

KWH 95,700

PD140V PD140 HAND HELD METAL DETECTOR



173730 10/14/2009 PROMEGA SIGNS, INC. 120.0080.00 General Fund

173736 10/14/2009 UNITED PARCEL SERVICE 34.49 INV#0000F7R529379 8.50 General FundINV#0000F7R529379 10.09 General FundINV#0000F7R529379 15.90 General Fund

173746 10/14/2009 8.01 FIRE PROTECTION ACCT#****** 8.01 General Fund

173775 10/14/2009 SUPERCIRCUITS, INC. 337.09 150.00 General Fund

149.99 General Fund

9.99 General Fund

18.99 General Fund

SHIPPING & HANDLING 8.12 General Fund173824 10/15/2009 12,836.49 GAL *,***,*** ACCT#****** 12,836.49 General Fund

173828 10/15/2009 441.55 AVE-8662 CLEAR LABELS 19.99 General FundBos34-103 5 tape LONG TAPES 14.99 General Fund

39.80 General Fund

MMM-684-SH ASSORTED 5.25 General Fund94.50 General Fund

219.00 General Fund

SAV-99648 1.58 General FundSet 2662 silver wall clock 33.95 General FundSha-47365 BLACK 2.50 General FundSPR-64008 Pk. W/12 9.99 General Fund

173829 10/15/2009 GLOVE PLANET LLC 850.00 850.00 General Fund

173845 10/15/2009 MCCOY'S 51.90 21.96 General Fund

#30700124 1lb ROACH PRUFE 29.94 General Fund173849 10/15/2009 2,935.00 540.00 General Fund

REPLACE 7 DOOR MODULES ON 2,370.00 General Fund

VISITATION RULES ENGLISH/SPANISH


CONFIG AUD AUDIO CONFIGURATIONCOVSDDW SMOKE DETECTOR D/N CAMWIREDC12-500R 12 dc 500ma REGULATEDEXT100 100'VIDEO AUDIO POWER CABLE

CITY OF LAREDO UTILITIESEXECUTIVE OFFICE SUPPLY

Mat-5705 mb 250 TWO-HOLE ADJUSTABLE

Saf-4193 hm mahogany wood costumerSAF-5705mb MAHOGANY EXPOSE LITERATURE

#90015 LATEX EXAM GLOVES 100 BX.#16055700 evx.36'DOOR SWEEP ALUM

METROPLEX CONTROL SYSTEMS

ADDITIONAL ON SITE HOURS (TRAVEL)



173849 10/15/2009 2,935.00

SHIPPING & HANDLING 25.00 General Fund173850 10/15/2009 PATRIA OFFICE SUPPLY 59.97 GJO20050W/1,000 STICK/STRAW 5.30 General Fund

JOJ20041-4 W/400 SPLENDA 29.98 General FundNES30212 ORIGINAL 11.70 General FundPAG-80273EA REGULAR 12.99 General Fund

173860 10/15/2009 1,053.00 #143-9496 3 INCH 3' CHIP BRUSH 17.50 General Fund65.00 General Fund

970.50 General Fund

173863 10/15/2009 168.00 PACKS SCH b-PINS 120.00 General FundPACKS SCH m-PINS 48.00 General Fund

173866 10/15/2009 4,425.00 4,425.00 General Fund

173867 10/15/2009 1,720.00 SERVICE FOUR ICE MAKER 1,720.00 General Fund

173869 10/15/2009 THE FRAME HOUSE 125.58 PICTURE FRAMED 42x36 125.58 General Fund173874 10/15/2009 882.38 Prisoner Transport 882.38 General Fund

173899 10/16/2009 TRUE WATER 148.14 148.14 General Fund

173915 10/16/2009 490.00 CAPAO MATT NATURAL 12X12 490.00 General Fund

173919 10/16/2009 CED DISTRIBUTORS, INC. 569.26 73.16 General FundF032741 rs octron flour lamp 37.80 General Fund2X2 2LP T8 120 83.80 General Fund4 ft 4lp T8 MVOLT WRAPAROUND 264.50 General Fund#F7BX/827/ECO FLUOR LAMP 110.00 General Fund

173952 10/16/2009 810.00 810.00 General Fund

173963 10/16/2009 24HOUR WRISTBANDS 125.00 BRACELETS PURPLE 125.00

174048 10/19/2009 BORDER PLUMBING 175.00 175.00 General Fund

174068 10/19/2009 GRAINGER, INC. 1,231.82 #2w065 truck,hand,500lb 147.38 General Fund#5pa34multi bit screwdriver 137.50 General Fund#6LU23 MACH SCREW,BUTTOM 17.22 General Fund#6ye55 workcenter,mobile 929.72 General Fund

METROPLEX CONTROL SYSTEMS

THE SHERWIN-WILLIAMS CO #405-8335 5 GALLON S/W 1

LACQUER THINNER#7912-99993 5 GALLON IN PURE WHITE

SOUTH CENTRAL HARDWARE INCSOUTHWEST SOUND AND ELECTRONIC

INTERCOM SYSTEM INDICATING TROUBLE


US EXTRADITION SVC*V#20379

#HCNX1 BOTTLE-LESS STAINLESS WATER

BRICKS & TILE INTERNATIONAL

FB031/841/XP/ECO U SHAPE

LAREDO FENCE MATERIALS, INC.

INSTALLATION OF ONE CHAIN LINK FENCE

OtherVictimAssistanceGrnt

EMERGENCY CALL REPAIR 2' FLOOR DRAINS,



174107 10/19/2009 368.38 Prisoner Transport 368.38 General Fund

174147 10/20/2009 65.00 65.00 General Fund

174152 10/20/2009 2,560.00 2,560.00 General Fund

174178 10/21/2009 ARREDONDO, MAURICIO 80.00 80.00 General Fund

174189 10/21/2009 CED DISTRIBUTORS, INC. 2,262.10 94.20 General FundGE F7BX/827/ECO FLUOR LAMP 27.90 General Fund


860.00 General Fund174196 10/21/2009 ECOLAB 238.33 ACCT#********* 238.33 General Fund174204 10/21/2009 GONZALEZ, GEORGE 125.00 125.00 General Fund

174206 10/21/2009 JASSO, CELERINO 80.00 80.00 General Fund

174212 10/21/2009 LAREDO EXAMINERS, INC 750.00 TRAINING TO OFFICERS 750.00 General Fund174227 10/21/2009 548.26 #141223 SCALE DIG PHY 550LB 547.79 General Fund

FUEL SURCHARGE 0.47 General Fund174268 10/22/2009 359.95 359.95 General Fund

174299 10/22/2009 257.00 ICE PURCHASED FOR JAIL 257.00 General Fund174328 10/22/2009 CENTERPOINT ENERGY 1,208.98 MCF *** ACCT#*******-* 1,208.98 General Fund174394 10/22/2009 SAM'S CLUB DIRECT 189.33 #309658 SUPREME PLATE 6' 7.22 General Fund

32.34 General Fund

8.47 General Fund

#932313 COKE 4/8PK 12 OZ. CAN 39.36 General Fund39.36 General Fund


174421 10/23/2009 DAHILL INDUSTRIES 2,564.66 CUST#301103 2,564.66 General Fund174494 10/23/2009 CANTU, RENE 44.65 REIMBURSEMENT FOR FUEL 44.65 General Fund

US EXTRADITION SVC*V#20379BIG BOB'S TROPHIES PLUS

PIANO BLACK W/WREATH & INSERT 12X15

COASTAL BEND FIRE PROTECTION

REPLACEMENT OF MISSING ESCUTHEONS ANDPHYSICAL EXAM FOR JAILER LICENSEGE FC8T9CWRS CIRCLE FLR

KNL CD-4-43/3-2-32-IS CORNER MOUNT 32-KNL SDSAT5-4-1/1-2-28-RS

PHYSICAL EXAM FOR JAILER LICENSEPHYSICAL EXAM FOR JAILER LICENSE

PHYSICIANS SALES & SERVICESBOB BARKER COMPANY, INC

HINGED-DOOR GUN LOCKERS 4 COMPARMENT

REDDY ICE

#752873 1/2 SHT CAKE W/ CUPCAKESCOMBO#873730 VANITY FAIR NAPKIN 6/100

#932320 DIET COKE 4/8PK 12 OZ. CAN#932327 SPRITE 4/8 PK 12 OZ #949149 PURE LIFE WATER 30/.5 LITER



174631 10/26/2009 TIGER DIRECT 141.23 109.99 General Fund

19.99 General Fund

SHIPPING & HANDLING 11.25 General Fund174755 10/28/2009 BORDER PLUMBING 275.00 275.00 General Fund

174762 10/28/2009 2,939.00 2,544.00 General Fund

UPS GROUND 395.00 General Fund174798 10/28/2009 1,020.00 750.00 General Fund

195.00 General Fund

75.00 General Fund

174799 10/28/2009 PATRIA OFFICE SUPPLY 6,473.30 #DIA 88047 LIQUID DIAL 4pr.cs 735.00 General Fund523.50 General Fund


520.40 General Fund


LYSOL 1,402.00 General Fund174806 10/28/2009 684.74 #109-407 19' HOMER TOOL BOX 27.87 General Fund

35.10 General Fund

120.09 General Fund

13.02 General Fund

#353-418 SAFETY KNIFE 27.80 General Fund27.94 General Fund

200.80 General Fund

41.80 General Fund

#M-261-8214 FANT.GREEN DRIVE 1 tbE sata cable disk connection C184-10221

EMERGENCY CALL INSTALL STAINLESS STEEL

CROWD CONTROL WAREHOUSE

MODEL 321 SINGLE LINE RETRACTA-BELT


INSTALLATION LABOR OF INSTALLING THE 3NEW SET OF CABLES FROM CAMERAS TOREMOVAL FROM COMMAND UNIT W/CONTROLLER

#DYM42272 GERMICIDAL CLEANER WIPES#GOJ9625-04 PURELL ORIGINAL FORMULA#7130N95 DISPOSABLE PARTICULARLATEX GLOVES(NON POWERED) MASTER CASES

THE HOME DEPOT SUPPLY, INC. #119-066 LIQ NAILS PROJECTS

10oz.CASE#172-503 E/O 52' FARMINTONG ORB.#206-699 METALMASTER STRAIGHT CUT SNIP

#374-309 24oz.BLEND MOP #474-087 KICK DOWN DOORSTEP CHROME#475-204 HI-RISE DOORSTEP STAIN



174806 10/28/2009 684.74

51.23 General Fund

#604-119 THE DRY LUBE W/ptfe 12.54 General Fund23.26 General Fund

#685-187 #24 BLEND MOP 69.80 General Fund14.88 General Fund

18.61 General Fund

174819 10/29/2009 DAHILL INDUSTRIES 31.97 CUST#301103 31.97 General Fund174852 10/29/2009 RELIANT ENERGY/CNTY. 9,499.41 9,499.41 General Fund

174874 10/30/2009 PINA III, GREGORIO PHD 2,550.00 PSYCH. EVALUATIONS 2,250.00 General FundPSYCH. EVALUATIONS 300.00 General Fund

174906 10/30/2009 SANCHEZ, MAYRA L. 150.00 150.00 General Fund174935 10/30/2009 265.00 ACCT#*******/******* 265.00 General Fund

174947 10/30/2009 SOUTHERN SANITATION 970.00 INV#99X02399 476.00 General FundINV#99X02399 494.00 General Fund

174955 10/30/2009 BARRIOS, VALENTIN 65.84 65.84 General Fund

174969 10/30/2009 GARCIA, ISMAEL I. 265.00 PHYSICAL/JAILER EXAMS 85.00 General FundPHYSICAL/JAILER EXAMS 150.00 General FundPHYSICAL/JAILER EXAMS 30.00 General Fund

174983 10/30/2009 1,381.49 #108974 SN DEADBOLT DBL 41.00 General Fund297.00 General Fund

#112423 pfj cse ac2-1/4'3'door 26.00 General Fund#12227 15/32 bc pine ulx exterior 264.00 General Fund

286.00 General Fund

16.20 General Fund


#51853 drywall screw 2' 5lbs fine 17.25 General Fund17.25 General Fund


THE HOME DEPOT SUPPLY, INC.

#537-533 35Q WAVERBRAKE MOP BUCKET

#616-307 MIDWESTSNIPS-13'REPLACEBLADE

#750-358 DRYWALL APP SPECIFIC BLADE 50pk#782-476 COMPACT SAWHORSE TWIN pk

KWH 96,600 INVOICE#2010001198412

PSYCHOLOGICAL EXAM FOR ASASH TERMITE & PEST CONTROL

CLOTHING FOR TRANSPORTING IMATES

LOWE'S HOME CENTERS, INC. #109748 bosch 12v pocket driver

#157077 36'bmt fg tcrt ctarc smth rh#169895 167040 vinyl n 35x64 alabaste#177067 5/32'titanium drill bit #177076 1/4'titanium drill bit

#61594 drywall screw coarse #76712 porter cable 18v drill #90239 kobalt 5/32'titanium drill



174983 10/30/2009 1,381.49

24.60 General Fund174987 10/30/2009 MCCOY'S 71.99 71.99 General Fund

174990 10/30/2009 NARDIS PUBLIC SAFETY 21,574.00 21,574.00 General Fund175004 10/30/2009 4,982.35 4,982.35 General Fund

175006 10/30/2009 500.00 PORTABLE TOILET RENTAL 500.00 General Fund

175015 10/30/2009 VASQUEZ, MINERVA 180.00 REIM:PHYSICAL/JAILER EXAMS 150.00 General FundREIM:PHYSICAL/JAILER EXAMS 30.00 General Fund

Jail Purchasing 173147 10/01/2009 PATRIA OFFICE SUPPLY 544.50 FOAM PLATES S/COMPARMENT 544.50 General Fund173164 10/01/2009 THE MEDICINE SHOPPE 983.23 MEDS. FOR STATE INMATES 145.59 General Fund

MEDS. FOR STATE INMATES 42.06 General FundMEDS. FOR STATE INMATES 376.95 General FundMEDS. FOR STATE INMATES 163.45 General FundMEDS. FOR STATE INMATES 28.95 General FundMEDS. FOR STATE INMATES 62.69 General FundMEDS. FOR STATE INMATES 17.95 General FundMEDS. FOR STATE INMATES 145.59 General Fund

173191 10/02/2009 BEN E KEITH FOODS 11,746.82 FOOD FOR JAIL DEPT. 5,993.23 General FundFOOD FOR JAIL DEPT. 5,319.55 General FundFOOD FOR JAIL DEPT. 434.04 General Fund

173206 10/02/2009 FARMER BROS CO 671.40 COFFEE FOR THE JAIL 671.40 General Fund173222 10/02/2009 LAREDO EMS 688.80 Medical Services 185.40 General Fund

Medical Services 192.80 General FundMedical Services 144.40 General FundMedical Services 166.20 General Fund


180.00 General Fund

44.00 General Fund

173261 10/02/2009 THE MEDICINE SHOPPE 3,716.08 MEDS. FOR STATE INMATES 43.57 General FundMEDS. FOR STATE INMATES 25.98 General FundMEDS. FOR STATE INMATES 67.04 General FundMEDS. FOR STATE INMATES 10.95 General FundMEDS. FOR STATE INMATES 59.56 General FundMEDS. FOR STATE INMATES 31.73 General Fund


60102 master lock 1-3/16'covered #11012412 ELASTOMERIC WHITE ROOF COAT 5G#6120 od gr WATERPROOF

SOUTHERN FOLGER DETENTION EQPT

THE FOLLOWING DOORS NEED TO BE REPAIRED

STWS SOUTH TEXAS WASTE SYSTEMS

CS.HEAVY DUTY SCOURING PADS 6x9CS.RENU-READY TO USE BUFFING IMUSIONCS.HEAVY DUTY SCOURING PADS 6x9


Jail Purchasing

173261 10/02/2009 THE MEDICINE SHOPPE 3,716.08

MEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 175.73 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 102.54 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STOCK INMATES 120.00 General FundMEDS. FOR STOCK INMATES 223.50 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 46.44 General FundMEDS. FOR STATE INMATES 23.18 General FundMEDS. FOR STATE INMATES 34.45 General FundMEDS. FOR STATE INMATES 69.95 General FundMEDS. FOR STATE INMATES 34.45 General FundMEDS. FOR STATE INMATES 34.45 General FundMEDS. FOR STATE INMATES 35.95 General FundMEDS. FOR STATE INMATES 17.95 General FundMEDS. FOR STATE INMATES 11.16 General FundMEDS. FOR STOCK INMATES 90.92 General FundMEDS. FOR STOCK INMATES 34.45 General FundMEDS. FOR STOCK INMATES 34.45 General FundMEDS. FOR STOCK INMATES 40.57 General FundMEDS. FOR STOCK INMATES 34.45 General FundMEDS. FOR STOCK INMATES 40.44 General FundMEDS. FOR STOCK INMATES 10.00 General FundMEDS. FOR STOCK INMATES 3.63 General FundMEDS. FOR STOCK INMATES 18.32 General FundMEDS. FOR STOCK INMATES 10.00 General FundMEDS. FOR STOCK INMATES 109.41 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 12.13 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 20.00 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 51.32 General FundMEDS. FOR STATE INMATES 34.53 General FundMEDS. FOR STATE INMATES 27.95 General Fund


Jail Purchasing


MEDS. FOR STATE INMATES 57.77 General FundMEDS. FOR STATE INMATES 2.60 General FundMEDS. FOR STATE INMATES 12.13 General FundMEDS. FOR STATE INMATES 36.35 General FundMEDS. FOR STATE INMATES 20.87 General FundMEDS. FOR STATE INMATES 12.13 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 15.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 38.15 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 14.95 General FundMEDS. FOR STATE INMATES 22.32 General FundMEDS. FOR STATE INMATES 11.09 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 117.67 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 14.14 General FundMEDS. FOR STATE INMATES 12.13 General FundMEDS. FOR STATE INMATES 26.95 General FundMEDS. FOR STATE INMATES 156.84 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 47.93 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 56.59 General FundMEDS. FOR STATE INMATES 12.28 General FundMEDS. FOR STATE INMATES 12.35 General FundMEDS. FOR STATE INMATES 29.08 General FundMEDS. FOR STATE INMATES 28.53 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 34.45 General FundMEDS. FOR STATE INMATES 34.51 General FundMEDS. FOR STATE INMATES 10.05 General Fund


Jail Purchasing


MEDS. FOR STATE INMATES 30.95 General FundMEDS. FOR STATE INMATES 34.45 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 20.95 General FundMEDS. FOR STATE INMATES 29.57 General FundMEDS. FOR STATE INMATES 66.60 General FundMEDS. FOR STATE INMATES 33.09 General FundMEDS. FOR STATE INMATES 4.04 General FundMEDS. FOR STATE INMATES 15.48 General FundMEDS. FOR STATE INMATES 114.19 General FundMEDS. FOR STATE INMATES 68.78 General FundMEDS. FOR STATE INMATES 90.92 General FundMEDS. FOR STATE INMATES 29.59 General FundMEDS. FOR STATE INMATES 109.41 General Fund

173263 10/02/2009 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL DEPT. 48.00 General Fund173322 10/05/2009 PATRIA OFFICE SUPPLY 2,729.00 WTB-81-2300TMCA HOME S.HOME 115.28 General Fund

WTB-32-1985TM 338.72 General FundWTB-32-1985TM 42.34 General FundWTB-81-2300TMCA HOME S.HOME 2,190.32 General FundWTB-32-1985TM 42.34 General Fund

173331 10/05/2009 THE MEDICINE SHOPPE 2,401.52 MEDS FOR STATE INMATES 2.81 General FundMEDS FOR STATE INMATES 112.51 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 29.08 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR INMATES STATE 49.69 General FundMEDS FOR INMATES STATE 10.95 General FundMEDS FOR INMATES STATE 10.00 General FundMEDS FOR INMATES STATE 34.07 General FundMEDS FOR INMATES STATE 10.95 General FundMEDS FOR INMATES STATE 18.95 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 40.93 General FundMEDS FOR INMATES STATE 47.34 General Fund


Jail Purchasing


MEDS FOR INMATES STATE 34.45 General FundMEDS FOR INMATES STATE 34.45 General FundMEDS FOR INMATES STATE 22.32 General FundMEDS FOR INMATES STATE 34.45 General FundMEDS FOR INMATES STATE 38.98 General FundMEDS FOR INMATES STATE 14.14 General FundMEDS FOR INMATES STATE 25.22 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 20.95 General FundMEDS FOR INMATES STATE 26.37 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 34.20 General FundMEDS FOR INMATES STATE 13.14 General FundMEDS FOR INMATES STATE 15.54 General FundMEDS FOR INMATES STATE 10.00 General FundMEDS FOR INMATES STATE 20.95 General FundMEDS FOR INMATES STATE 10.00 General FundMEDS FOR INMATES STATE 20.95 General FundMEDS FOR INMATES STATE 10.00 General FundMEDS FOR INMATES STATE 10.00 General FundMEDS FOR INMATES STATE 37.65 General FundMEDS FOR INMATES STATE 24.94 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 12.13 General FundMEDS FOR INMATES STATE 25.47 General FundMEDS FOR INMATES STATE 40.54 General FundMEDS FOR INMATES STATE 30.89 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 12.13 General FundMEDS FOR INMATES STATE 100.90 General FundMEDS FOR INMATES STATE 22.89 General FundMEDS FOR INMATES STATE 25.47 General FundMEDS FOR INMATES STATE 39.30 General FundMEDS FOR INMATES STATE 39.30 General FundMEDS FOR INMATES STATE 39.30 General FundMEDS FOR INMATES STATE 14.14 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 10.95 General FundMEDS FOR INMATES STATE 15.49 General Fund


Jail Purchasing


MEDS FOR INMATES STATE 30.12 General FundMEDS FOR INMATES STATE 49.40 General FundMEDS FOR INMATES STATE 97.72 General FundMEDS FOR INMATES STATE 81.52 General FundMEDS FOR INMATES STATE 97.72 General FundMEDS FOR INMATES STATE 30.11 General FundMEDS FOR INMATES STATE 2.81 General FundMEDS FOR INMATES STATE 80.95 General FundMEDS FOR INMATES STATE 15.49 General FundMEDS FOR INMATES STATE 40.08 General FundMEDS FOR INMATES STATE 27.95 General FundMEDS FOR INMATES STATE 43.75 General FundMEDS FOR INMATES STATE 193.67 General Fund

173361 10/06/2009 2,174.75 FOOD FOR JAIL DEPT. 621.00 General FundFOOD FOR JAIL DEPT. 401.80 General FundFOOD FOR JAIL DEPT. 540.70 General FundFOOD FOR JAIL DEPT. 611.25 General Fund

173375 10/06/2009 1,511.04 FOOD FOR JAIL DEPT. 580.16 General FundFOOD FOR JAIL DEPT. 428.84 General FundFOOD FOR JAIL DEPT. 502.04 General Fund

173384 10/06/2009 175.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

173387 10/06/2009 THE MEDICINE SHOPPE 8,526.63 MEDS FOR STATE INMATES 34.53 General FundMEDS FOR STATE INMATES 58.03 General FundMEDS FOR STATE INMATES 58.03 General FundMEDS FOR STATE INMATES 45.25 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 49.69 General FundMEDS FOR STATE INMATES 58.03 General FundMEDS FOR STATE INMATES 52.20 General FundMEDS FOR STATE INMATES 13.51 General FundMEDS FOR STATE INMATES 394.46 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 23.95 General FundMEDS FOR STATE INMATES 34.36 General FundMEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 35.95 General FundMEDS FOR STATE INMATES 24.11 General FundMEDS FOR STATE INMATES 23.63 General Fund

FLOWERS BAKING CO.OF SAN ANTON

OAK FARMS SAN ANTONIO

SONIA'S DISTRIBUTION, INC.


Jail Purchasing


MEDS FOR STATE INMATES 22.89 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 175.73 General FundMEDS FOR STATE INMATES -10.00 General FundMEDS FOR STATE INMATES 49.69 General FundMEDS FOR STATE INMATES 141.70 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 63.17 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 34.07 General FundMEDS FOR STATE INMATES 894.48 General FundMEDS FOR STATE INMATES 25.98 General FundMEDS FOR STATE INMATES 13.51 General FundMEDS FOR STATE INMATES 74.12 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 2.16 General FundMEDS FOR STATE INMATES 10.05 General FundMEDS FOR STATE INMATES 28.44 General FundMEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 72.15 General FundMEDS FOR STATE INMATES 40.00 General FundMEDS FOR STATE INMATES 62.15 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 613.84 General FundMEDS FOR STATE INMATES 61.94 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 53.20 General FundMEDS FOR STATE INMATES 41.32 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 26.95 General FundMEDS FOR STATE INMATES 28.19 General FundMEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 57.52 General FundMEDS FOR STATE INMATES 135.62 General FundMEDS FOR STATE INMATES 20.95 General Fund


Jail Purchasing


MEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 22.32 General FundMEDS FOR STATE INMATES 24.62 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 15.09 General FundMEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 47.69 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 175.30 General FundMEDS FOR STATE INMATES 256.58 General FundMEDS FOR STATE INMATES 53.17 General FundMEDS FOR STATE INMATES 53.17 General FundMEDS FOR STATE INMATES 25.98 General FundMEDS FOR STATE INMATES 28.08 General FundMEDS FOR STATE INMATES 26.95 General FundMEDS FOR STATE INMATES 26.95 General FundMEDS FOR STATE INMATES 34.51 General FundMEDS FOR STATE INMATES 59.95 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 175.73 General FundMEDS FOR STATE INMATES 147.95 General FundMEDS FOR STATE INMATES 53.12 General FundMEDS FOR STATE INMATES 43.75 General FundMEDS FOR STATE INMATES 64.05 General FundMEDS FOR STATE INMATES 18.32 General FundMEDS FOR STATE INMATES 560.38 General FundMEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 20.00 General FundMEDS FOR STATE INMATES 26.19 General FundMEDS FOR STATE INMATES 18.52 General FundMEDS FOR STATE INMATES 24.38 General FundMEDS FOR STATE INMATES 55.22 General FundMEDS FOR STATE INMATES 12.95 General FundMEDS FOR STATE INMATES 133.33 General FundMEDS FOR STATE INMATES 45.22 General FundMEDS FOR STATE INMATES 10.95 General Fund


Jail Purchasing


MEDS FOR STATE INMATES 11.88 General FundMEDS FOR STATE INMATES 2.16 General FundMEDS FOR STATE INMATES 47.69 General FundMEDS FOR STATE INMATES 98.75 General FundMEDS FOR STATE INMATES 58.95 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 38.95 General FundMEDS FOR STATE INMATES 25.98 General FundMEDS FOR STATE INMATES 131.15 General FundMEDS FOR STATE INMATES 10.95 General FundMEDS FOR STATE INMATES 212.91 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 32.42 General FundMEDS FOR STATE INMATES 15.49 General FundMEDS FOR STATE INMATES 14.14 General FundMEDS FOR STATE INMATES 29.95 General FundMEDS FOR STATE INMATES 561.61 General FundMEDS FOR STATE INMATES 4.67 General FundMEDS FOR STATE INMATES 131.98 General FundMEDS FOR STATE INMATES 131.98 General FundMEDS FOR STATE INMATES 12.35 General FundMEDS FOR STATE INMATES 40.05 General FundMEDS FOR STATE INMATES 40.05 General FundMEDS FOR STATE INMATES 52.87 General FundMEDS FOR STATE INMATES 56.44 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 18.22 General FundMEDS FOR STATE INMATES 34.20 General FundMEDS FOR STATE INMATES 55.22 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 91.80 General FundMEDS FOR STATE INMATES 10.00 General Fund

173400 10/07/2009 659.56 9.52 General Fund


BOB BARKER COMPANY, INC

***NOTE:ALL SHIRTS WITH LOGO ONT45 V-NECK SHIRTS LARGE T45 V-NECK SHIRTS XLARGE YELLOW


Jail Purchasing

173400 10/07/2009 659.56

T45 V-NECK SHIRTS 2XL YELLOW 60.80 General FundT45 V-NECK SHIRTS 3XL YELLOW 64.20 General FundFREIGHT 2ND DAY 24.00 General Fund

14.48 General Fund

FREIGHT 2ND DAY 50.76 General Fund77.40 General Fund

77.40 General Fund

PULL ON TROUSERS 3XL YELLOW 88.60 General FundPULL TROUSOUER 2XL YELLOW 77.40 General Fund

173439 10/07/2009 STERICYCLE INC. 319.26 Medical Services 319.26 General Fund173444 10/07/2009 THE MEDICINE SHOPPE 298.60 MEDS. FOR STATE INMATES 7.88 General Fund


173514 10/08/2009 THE MEDICINE SHOPPE 1,310.70 MEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 257.71 General FundMEDS. FOR STATE INMATES 34.26 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 10.00 General FundMEDS. FOR STATE INMATES 63.80 General FundMEDS. FOR STATE INMATES 34.26 General FundMEDS. FOR STATE INMATES 64.90 General FundMEDS. FOR STATE INMATES 118.93 General FundMEDS. FOR STATE INMATES 216.25 General FundMEDS. FOR STATE INMATES 10.95 General FundMEDS. FOR STATE INMATES 14.95 General FundMEDS. FOR STATE INMATES 25.27 General FundMEDS. FOR STATE INMATES 34.26 General FundMEDS. FOR STATE INMATES 69.39 General FundMEDS. FOR STATE INMATES 34.26 General FundMEDS. FOR STATE INMATES 34.20 General Fund


***NOTE:ALL SHIRTS WITH LOGO ON

PULL ON TROUSERS LARGE YELLOWPULL ON TROUSERS XLARGE YELLOW


Jail Purchasing



173539 10/09/2009 CHAN, JOHOL C.,DO 875.25 Medical Services 39.81 General FundMedical Services 59.11 General FundMedical Services 59.11 General FundMedical Services 39.81 General FundMedical Services 55.52 General FundMedical Services 37.54 General FundMedical Services 98.92 General FundMedical Services 84.83 General FundMedical Services 45.26 General FundMedical Services 104.37 General FundMedical Services 100.78 General FundMedical Services 51.27 General FundMedical Services 59.11 General FundMedical Services 39.81 General Fund

173573 10/09/2009 PATRIA OFFICE SUPPLY 2,286.20 190.20 General Fund

CS.BROWN PAPER TOWELS 331.40 General FundTOILET PAPER 1,764.60 General Fund

173605 10/09/2009 ALDI PRINTING 900.00 900.00 General Fund

173649 10/09/2009 321.25 ICE PURCHASE FOR JAIL 192.75 General FundICE PURCHASE FOR JAIL 128.50 General Fund

173715 10/13/2009 THE MEDICINE SHOPPE 242.34 STOCK:MEDS FOR INMATES 2.30 General FundSTOCK:MEDS FOR INMATES 23.32 General FundSTOCK:MEDS FOR INMATES 33.00 General FundSTOCK:MEDS FOR INMATES 5.69 General FundSTOCK:MEDS FOR INMATES 5.69 General FundSTOCK:MEDS FOR INMATES 46.93 General FundSTOCK:MEDS FOR INMATES 125.41 General Fund

173755 10/14/2009 ICS 3,400.00 VALVE LINE MATTRESSES 30x75x4 3,400.00 General Fund173826 10/15/2009 CLINICAL PARTNERS, PA 685.52 Medical Services 117.04 General Fund

Medical Services 100.32 General Fund

BUNDLE BROWN PAPER BAGS #75 OR #80

5,000 ENVELOPES BROWNKRAFT CLASP



Jail Purchasing

173826 10/15/2009 CLINICAL PARTNERS, PA 685.52



173846 10/15/2009 495.54 Medical Services 23.40 General FundMedical Services 86.74 General FundMedical Services 9.27 General FundMedical Services 111.56 General FundMedical Services 7.36 General FundMedical Services 7.36 General FundMedical Services 7.64 General FundMedical Services 7.64 General FundMedical Services 41.19 General FundMedical Services 144.83 General FundMedical Services 22.64 General FundMedical Services 25.91 General Fund

173861 10/15/2009 352.50 Medical Services 47.68 General FundMedical Services 152.44 General FundMedical Services 70.75 General FundMedical Services 47.68 General FundMedical Services 33.95 General Fund

173870 10/15/2009 THE MEDICINE SHOPPE 118.71 MEDS FOR STATE INMATES 34.20 General FundMEDS FOR STATE INMATES 10.00 General FundMEDS FOR STATE INMATES 11.69 General FundMEDS FOR STATE INMATES 40.05 General FundMEDS FOR STATE INMATES 22.77 General Fund

174103 10/19/2009 THE MEDICINE SHOPPE 821.88 MEDS. FOR STATE INMATES 83.36 General FundMEDS. FOR STATE INMATES 116.97 General FundMEDS. FOR STATE INMATES 19.88 General FundMEDS. FOR STATE INMATES 29.18 General FundMEDS. FOR STATE INMATES 28.83 General FundMEDS. FOR STATE INMATES 52.92 General FundMEDS. FOR STATE INMATES 80.03 General FundMEDS. FOR STATE INMATES 27.95 General FundMEDS. FOR STATE INMATES 100.90 General FundMEDS. FOR STATE INMATES 11.88 General FundMEDS. FOR STATE INMATES 18.95 General FundMEDS. FOR STATE INMATES 77.87 General Fund

LAREDO MEDICAL CENTERMEDICAL IMAGING DIAGNOSTIC

SLOMAN-MOLL,ERIK R.M.D.P.A.


Jail Purchasing

174103 10/19/2009 THE MEDICINE SHOPPE 821.88

MEDS. FOR STATE INMATES 117.90 General FundMEDS. FOR STATE INMATES 15.24 General FundMEDS. FOR STATE INMATES 13.07 General FundMEDS. FOR STATE INMATES 26.95 General Fund


FOAM CUPS(8oz.) 323.46 General Fund341.40 General Fund

SPOONS 100.50 General Fund174183 10/21/2009 2,667.40 1,450.00 General Fund

78.00 General Fund1,139.40 General Fund

174213 10/21/2009 11,608.67 Medical Services 18.13 General FundMedical Services 54.59 General FundMedical Services 10.63 General FundMedical Services 96.27 General FundMedical Services 110.32 General FundMedical Services 29.41 General FundMedical Services 21.79 General FundMedical Services 10.27 General FundMedical Services 52.73 General FundMedical Services 5,499.87 General FundMedical Services 61.02 General FundMedical Services 25.08 General FundMedical Services 429.61 General FundMedical Services 682.47 General FundMedical Services 11.16 General FundMedical Services 102.56 General FundMedical Services 51.70 General FundMedical Services 38.34 General FundMedical Services 1.12 General FundMedical Services 60.63 General FundMedical Services 24.20 General FundMedical Services 130.19 General FundMedical Services 33.78 General FundMedical Services 22.96 General Fund

BUN-VPS BLACK THREE BURNER POUR-OVER

FOAM PLATES(3 COMPARTMENT W/LID)


K #Z5002 12WX120X60H GREY LOCKERPK.#7000 TRANSPORT HOOD PC.#PO10 ECONOMY PEERLESS HANDCUFFS

LAREDO MEDICAL CENTER


Jail Purchasing

174213 10/21/2009 11,608.67

Medical Services 25.08 General FundMedical Services 14.40 General FundMedical Services 6.17 General FundMedical Services 4.33 General FundMedical Services 19.90 General FundMedical Services 11.16 General FundMedical Services 56.61 General FundMedical Services 29.41 General FundMedical Services 3,862.78 General Fund

174244 10/21/2009 THE MEDICINE SHOPPE 859.84 MEDS FOR STATE INMATES 147.95 General FundMEDS FOR STATE INMATES 10.05 General FundMEDS FOR STATE INMATES 31.94 General FundMEDS FOR STATE INMATES 46.90 General FundMEDS FOR STATE INMATES 92.30 General FundMEDS FOR STATE INMATES 140.09 General FundMEDS FOR STATE INMATES 129.03 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 28.44 General FundMEDS FOR STATE INMATES 95.77 General FundMEDS FOR STATE INMATES 95.77 General FundMEDS FOR STATE INMATES 20.65 General Fund

174267 10/22/2009 BEN E KEITH FOODS 18,819.56 FOOD FOR JAIL DEPT. 5,861.82 General FundFOOD FOR JAIL DEPT. 5,668.74 General FundFOOD FOR JAIL DEPT. 6,714.27 General FundFOOD FOR JAIL DEPT. 574.73 General Fund

174285 10/22/2009 487.42 Medical Services 81.24 General FundMedical Services 101.00 General FundMedical Services 101.00 General FundMedical Services 101.00 General FundMedical Services 103.18 General Fund

174294 10/22/2009 1,029.92 FOOD FOR JAIL 513.48 General FundFOOD FOR JAIL 516.44 General Fund

174302 10/22/2009 175.00 TORTILLAS FOR THE JAIL 175.00 General Fund

174305 10/22/2009 THE MEDICINE SHOPPE 2,193.41 ACCT#*** MEDS FOR INMATES 10.95 General FundACCT#*** MEDS FOR INMATES 27.95 General FundACCT#*** MEDS FOR INMATES 223.26 General FundACCT#*** MEDS FOR INMATES 47.72 General FundACCT#*** MEDS FOR INMATES 74.12 General Fund


LAREDO EMERGENCY MED ASSOC.

OAK FARMS SAN ANTONIOSONIA'S DISTRIBUTION, INC.


Jail Purchasing


ACCT#*** MEDS FOR INMATES 28.44 General FundACCT#*** MEDS FOR INMATES 49.69 General FundACCT#*** MEDS FOR INMATES 10.00 General FundACCT#*** MEDS FOR INMATES 34.45 General FundACCT#*** MEDS FOR INMATES 232.12 General FundACCT#*** MEDS FOR INMATES 34.45 General FundACCT#*** MEDS FOR INMATES 27.95 General FundACCT#*** MEDS FOR INMATES 25.01 General FundACCT#*** MEDS FOR INMATES 13.32 General FundACCT#*** MEDS FOR INMATES 10.00 General FundACCT#*** MEDS FOR INMATES 90.92 General FundACCT#*** MEDS FOR INMATES 34.07 General FundACCT#*** MEDS FOR INMATES 20.13 General FundACCT#*** MEDS FOR INMATES 23.28 General FundACCT#*** MEDS FOR INMATES 176.12 General FundACCT#*** MEDS FOR INMATES 17.20 General FundACCT#*** MEDS FOR INMATES 27.95 General FundACCT#*** MEDS FOR INMATES 10.95 General FundACCT#*** MEDS FOR INMATES 55.23 General FundACCT#*** MEDS FOR INMATES 20.95 General FundACCT#*** MEDS FOR INMATES 12.96 General FundACCT#*** MEDS FOR INMATES 48.90 General FundACCT#*** MEDS FOR INMATES 20.95 General FundMEDS FOR STATE INMATES 85.69 General FundMEDS FOR STATE INMATES 14.95 General FundMEDS FOR STATE INMATES 20.51 General FundMEDS FOR STATE INMATES 36.89 General FundMEDS FOR STATE INMATES 14.14 General FundMEDS FOR STATE INMATES 36.89 General FundMEDS FOR STATE INMATES 37.65 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 38.44 General FundMEDS FOR STATE INMATES 20.95 General FundMEDS FOR STATE INMATES 23.28 General FundMEDS FOR STATE INMATES 48.03 General FundMEDS FOR STATE INMATES 90.92 General FundMEDS FOR STATE INMATES 24.13 General FundMEDS FOR STATE INMATES 34.45 General Fund


Jail Purchasing


MEDS FOR STATE INMATES 27.95 General FundMEDS FOR STATE INMATES 16.64 General FundMEDS FOR STATE INMATES 11.94 General FundMEDS FOR STATE INMATES 14.95 General FundMEDS FOR STATE INMATES 34.45 General FundMEDS FOR STATE INMATES 37.65 General FundMEDS FOR STATE INMATES 41.29 General FundMEDS FOR STATE INMATES 7.88 General FundMEDS FOR STATE INMATES 5.60 General FundMEDS FOR STATE INMATES 151.35 General FundMEDS FOR STATE INMATES -134.15 General Fund

174307 10/22/2009 TORTILLAS SANTOS, LLC 48.00 TORTILLAS FOR JAIL 48.00 General Fund174345 10/22/2009 FARMER BROS CO 671.40 COFFEE FOR JAIL DEPT. 671.40 General Fund174350 10/22/2009 978.09 FOOD FOR JAIL DEPT. 608.52 General Fund

FOOD FOR JAIL DEPT. 369.57 General Fund174383 10/22/2009 PATRIA OFFICE SUPPLY 892.00 FLOOR WAX 5gl. BUCKET 704.50 General Fund

WHITE PADS BUFFING 18.75 General FundWHITE PADS BUFFING 168.75 General Fund

174418 10/23/2009 BEN E KEITH FOODS 6,869.46 FOOD FOR JAIL 6,741.67 General FundFOOD FOR JAIL 127.79 General Fund

174428 10/23/2009 FARMER BROS CO 718.43 COFFEE FOR THE JAIL 47.03 General FundCOFFEE FOR THE JAIL 671.40 General Fund

174430 10/23/2009 1,450.06 FOOD FOR JAIL 325.11 General FundFOOD FOR JAIL 448.45 General FundFOOD FOR JAIL 676.50 General Fund

174447 10/23/2009 2,248.81 FOOD FOR JAIL 134.73 General FundFOOD FOR JAIL 467.72 General FundFOOD FOR JAIL 527.88 General FundFOOD FOR JAIL 580.16 General FundFOOD FOR JAIL 538.32 General Fund

174464 10/23/2009 175.00 TORTILLAS FOR THE JAIL 175.00 General Fund

174572 10/23/2009 THE MEDICINE SHOPPE 393.07 STATE RX: INMATES 20.95 General FundSTATE RX: INMATES 34.26 General FundSTATE RX: INMATES 20.95 General FundSTATE RX: INMATES 27.95 General FundSTATE RX: INMATES 29.34 General FundSTATE RX: INMATES 61.21 General FundSTATE RX: INMATES 27.62 General Fund






Jail Purchasing

174572 10/23/2009 THE MEDICINE SHOPPE 393.07

STATE RX: INMATES 34.26 General FundSTATE RX: INMATES 34.26 General FundSTATE RX: INMATES 14.95 General FundSTATE RX: INMATES 77.32 General FundSTATE RX: INMATES 10.00 General Fund

174593 10/26/2009 FARMER BROS CO 1,162.43 COFFEE FOR JAIL DEPT. 155.33 General FundCOFFEE FOR JAIL DEPT. 1,007.10 General Fund

174596 10/26/2009 1,092.95 FOOD FOR JAIL DEPT. 429.92 General FundFOOD FOR JAIL DEPT. 663.03 General Fund

174604 10/26/2009 3,168.31 Medical Services 2,936.77 General FundMedical Services 39.07 General FundMedical Services 4.33 General FundMedical Services 30.28 General FundMedical Services 103.37 General FundMedical Services 25.08 General FundMedical Services 29.41 General Fund

174625 10/26/2009 175.00 TORTILLAS FOR JAIL DEPT. 175.00 General Fund

174764 10/28/2009 ECOLAB 1,759.65 730.35 General Fund

834.30 General Fund

195.00 General Fund174795 10/28/2009 MOORE MEDICAL LLC 1,589.28 176.40 General Fund

32.24 General Fund

BX.#33072 DURAPORE TAPE 20.58 General FundBX.#57570 DIAMODE 91.92 General Fund

414.72 General Fund

77.58 General Fund

115.20 General Fund

148.08 General Fund

101.64 General Fund

FLOWERS BAKING CO.OF SAN ANTONLAREDO MEDICAL CENTER


SOLID POWER(6-9)LB. DETERGENT MACHINESOLITAIRE (4-5)LB.DETERGENT MANUAL 17301ULTRA SAN.(5 GAL.BUCKET) #8091 STEP ON CONTAINER RUBBERMAIDBX.#08641 TRANSPORE SURGICAL TAPE

BX.#65213 MEDICIDIN-D MEDIQUE 250x2BX.#75573 COUGH SUPPRESSANT DROPSBX.#82466 TRIPLE ANTIBIOTIC OINTBX.#82467 NONO-ASPIRIN 325mg tabs 250/BX.#82468 NON-ASPIRIN 500mgtabs 250pkt2


Jail Purchasing

174795 10/28/2009 MOORE MEDICAL LLC 1,589.28

103.20 General Fund

BX.#82481 ANTIFUNGAL CREAM 115.80 General Fund43.84 General Fund

148.08 General Fund174799 10/28/2009 PATRIA OFFICE SUPPLY 9,635.48 #B04 BLOCKS W/HER 112.50 General Fund

321.00 General Fund

398.00 General Fund

#04675 cs. LYSOL DESINFECTANT 1,081.50 General Fund#2016c 16oz. COTTON MOPS 2,650.00 General Fund#2030cs. POLISH 368.04 General Fund

1,680.00 General Fund#91351 MAXI-BROOM 820.04 General Fund#94 FIBERGLASS HANDLE 1,075.00 General FundCS.BLEACH 6/CASE 329.40 General FundFESTIVAL FABULOSO 800.00 General Fund

174815 10/29/2009 BEN E KEITH FOODS 12,191.25 FOOD FOR JAIL DEPT. 5,657.08 General FundFOOD FOR JAIL DEPT. 6,534.17 General Fund

174828 10/29/2009 13,901.51 MEDICAL SERVICES 13,901.51 General Fund

174837 10/29/2009 16,942.94 Medical Services 1,650.06 General FundMedical Services 87.78 General FundMedical Services 358.22 General FundMedical Services 22.60 General FundMedical Services 9,605.49 General FundMedical Services 161.73 General FundMedical Services 4,933.39 General FundMedical Services 11.16 General FundMedical Services 76.25 General FundMedical Services 18.13 General FundMedical Services 18.13 General Fund

174900 10/30/2009 1,446.22 FOOD FOR JAIL DEPT. 43.20 General FundFOOD FOR JAIL DEPT. 458.55 General FundFOOD FOR JAIL DEPT. 514.36 General FundFOOD FOR JAIL DEPT. 430.11 General Fund


BX.#82471 IBUPROFEN 200mg TABS 200pkt2

BX.#84465 DISPENSING PK.#31694 ALL PURPOSE

#NR243306N cs. 24x33xsmall trash bags#NR386014N cs. 38x60 14 LARGE LINER

#2548 pl 40 LAUNDRY

GARZA-GONGORA, ARTURO MDLAREDO MEDICAL CENTER


LAREDO PATHOLOGY SERVICES,PA


Jail Purchasing

174956 10/30/2009 BEN E KEITH FOODS 7,502.22 FOOD FOR JAIL 7,502.22 General Fund174968 10/30/2009 976.37 FOOD FOR JAIL 449.46 General Fund

FOOD FOR JAIL 526.91 General Fund174976 10/30/2009 374.62 Medical Services 100.55 General Fund


174978 10/30/2009 20,334.19 Medical Services 49.10 General FundMedical Services 12.71 General FundMedical Services 18.13 General FundMedical Services 5,450.28 General FundMedical Services 40.06 General FundMedical Services 89.62 General FundMedical Services 18.13 General FundMedical Services 22.60 General FundMedical Services 38.34 General FundMedical Services 22.60 General FundMedical Services 18.13 General FundMedical Services 60.63 General FundMedical Services 22.96 General FundMedical Services 2,940.12 General FundMedical Services 1,745.72 General FundMedical Services 1,217.14 General FundMedical Services 170.21 General FundMedical Services 8,382.37 General FundMedical Services 15.34 General Fund

174992 10/30/2009 PATRIA OFFICE SUPPLY 2,929.85 LARGE TRASH BAGS 38x60 351.75 General FundPAN LINERS 199.90 General FundSMALL TRASH BAGS 24x33 195.50 General FundBROWN PAPER TOWELS 331.40 General FundTOILET PAPER 1,764.60 General FundOVEN MITTS 86.70 General Fund

JP Pct1 Pl1 H J Liendo 173166 10/01/2009 U S POSTAL SERVICE 1,460.00 POSTAGE FOR OFFICE USE 1,460.00 General Fund173573 10/09/2009 PATRIA OFFICE SUPPLY 131.67 47.69 General Fund

10.99 General Fund

72.99 General Fund

FLOWERS BAKING CO.OF SAN ANTONLABORATORY CORPORATION


GOJ-9652-12CMRCT PURELL SANITIZERSMMM H1820 NEXCARE EARLOOP MASKRAC 95029 LYSOL DISINFECTANT SPRAY


JP Pct1 Pl1 H J Liendo

173662 10/09/2009 500.00 REG.FEE:MARGARITA SIEGFRIED 100.00 General FundREG.FEE:MARIA ALCALA 100.00 General FundREG.FEE:LINDA F. SANCHEZ 100.00 General FundREG.FEE:EDUARDO VALDEZ 100.00 General FundREG.FEE:MARIA B. CASTILLO 100.00 General Fund

173758 10/14/2009 427.99 TRAVEL EXPENSE:SPI TX. 427.99 General Fund

174371 10/22/2009 73.41 ACCT#****** WATER 14.98 General FundACCT#****** MONTHLY FEE 9.99 General FundACCT#****** WATER 15.98 General FundACCT#****** WATER 22.47 General FundACCT#****** MONTHLY FEE 9.99 General Fund

174638 10/26/2009 WEST PAYMENT CENTER 253.00 ACCT#********** 253.00 General FundJP Pct1 Pl2 O R Liendo 173169 10/01/2009 61.19 ACCT#*********-***** 61.19 General Fund

173661 10/09/2009 100.00 REG.FEE:OSCAR R. LIENDO 100.00 General Fund

173795 10/15/2009 305.98 305.98 General Fund

174144 10/20/2009 U S POSTAL SERVICE 120.00 POSTAGE FOR OFFICE USE 120.00 General Fund174248 10/21/2009 86.34 ESTUDIO453/CIG845630 86.34 General Fund

174368 10/22/2009 573.93 BILL ID#90133975668 191.31 General FundBILL ID#90133975668 191.31 General FundBILL ID#90133975668 191.31 General Fund


174832 10/29/2009 380.00 TYPEWRITER MAINTENANCE 380.00 General Fund

174858 10/29/2009 411.34 ESTUDIO453/CIG845630 86.34 General FundESTUDIO170F/MDG522988 325.00 General Fund

174980 10/30/2009 68.91 39.95 General Fund

-15.98 General Fund

44.94 General Fund

JP Pct2 Pl1 R Veliz JR 173268 10/02/2009 15,119.36 15,119.36 General Fund


LIENDO, HECTOR J (JUDGE)LAREDO SPRING WATER, INC.

VERIZON WIRELESS/COUNTY ONLYTEXAS STATE UNIVERSITY/SAN MARLIENDO, OSCAR R.(JUDGE)

TRAVEL EXPENSE TO SOUTH PADRE ISLAND, TX

TOSHIBA % O.C.S.USE V#22393KYOCERA MITA AMERICA, INC.

VERIZON WIRELESS/COUNTY ONLYINTERNATIONAL TYPEWRITER SVC.TOSHIBA % O.C.S.USE V#22393LAREDO SPRING WATER, INC.

WATER FOR COURTROOM AND OFFICE USEWATER FOR COURTROOM AND OFFICE USEWATER FOR COURTROOM AND OFFICE USE


ACCT#****-** PAYMENT FOR JP CRTS.


JP Pct2 Pl1 R Veliz JR

173619 10/09/2009 710.40 45.80 General Fund

21.90 General Fund

75.60 General FundDESKTOP CALCULATOR 209.70 General FundFILE FOLDERS "LAVENDER" 75.60 General FundFILER FOLDERS "PINK" 37.80 General Fund


REFILL SHEETS LETTER C 11.10 General Fund173641 10/09/2009 MENDES PRINTING, INC. 521.00 2 BOXES OF WARRANTS 275.00 General Fund

2 BOXES NO WINDOW W/LOGO 115.00 General Fund2 BOXES WITH WINDOW W/LOGO 131.00 General Fund

173780 10/14/2009 U S POSTAL SERVICE 700.00 POSTAGE FOR OFFICE USE 700.00 General Fund173828 10/15/2009 429.85 BOXES OF HI-LITERS 24.95 General Fund

BOXES OF PAPER 267.00 General Fund11.00 General Fund

11.00 General Fund

COLORED FILE FOLDER "RED" 75.60 General Fund27.80 General Fund

WRITE BROS STICK PENS "BLUE 12.50 General Fund174344 10/22/2009 87.80 HP 901 BLACK 33.90 General Fund

HP 901 COLOR 53.90 General Fund174706 10/28/2009 COPY CONNECTION 51.54 SERIAL#AYX986694 51.54 General Fund

JP Pct2 Pl2 R Rangel 173267 10/02/2009 U S POSTAL SERVICE 820.00 POSTAGE FOR OFFICE USE 820.00 General Fund173596 10/09/2009 17,687.15 ACCT#****-** 17,687.15 General Fund

173801 10/15/2009 RANGEL, RICARDO 525.10 TRAVEL EXPENSE 525.10 General Fund173804 10/15/2009 100.00 100.00 General Fund

173931 10/16/2009 147.95 73.90 General Fund

STAMP RED INK COPY 5.95 General FundSTAMP RED INK DEFAULT 15.95 General Fund


BUSINESS CARD BINDER LETTER C (BLACK)CALENDAR APPOINTMENT BOOK "BROWNCOLORED FILE FOLDERS

FLASH DRIVE'S STORE GO PRO PROFESSIONAL ZIPPER BINDER WITH


BOXES OF RETRACTABLE ROLLING BALL GELBOXES OF RETRACTABLE ROLLING BALL GEL

COLORED HANGING FILE FOLDERS "PINK"




REGISTRATION FEE FOR RICARDO RANGEL


JUSTICE OF THE PEACE SEAL-BLUE INK


JP Pct2 Pl2 R Rangel

173931 10/16/2009 147.95

STAMP RED INK EXECUTED 15.95 General FundSTAMP RED INK FILE 5.95 General FundSTAMP RED INK NOT EXECUTED 16.95 General FundSTAMP RED INK PAID 6.65 General FundSTAMP RED INK POSTED 6.65 General Fund

174679 10/27/2009 AUTOPHONE OF LAREDO 10.50 ACCT# ***** 10.50 General Fund174992 10/30/2009 PATRIA OFFICE SUPPLY 419.42 190.00 General Fund

30.96 General Fund


10.50 General Fund

10.50 General Fund

37.50 General Fund

RAC 77965 38.00 General Fund14.10 General Fund

JP Pct3 A Garcia Jr 173260 10/02/2009 100.00 JUDGE A. GARCIA JR. REG. FEE 100.00 General Fund

173425 10/07/2009 15.82 BILL ID#LA0194 15.82 General Fund

173651 10/09/2009 REYES, RUBEN 320.00 REG.FEE:SANDRA ALCORTA 80.00 General FundREG.FEE:ALFREDO GARCIA JR., 80.00 General FundREG.FEE:JUANITA DAVILA 80.00 General FundREG.FEE:ROSARIO GARZA 80.00 General Fund

173679 10/13/2009 GE CAPITAL 138.24 BILL ID#90133891907 138.24 General Fund173879 10/16/2009 512.40 TRAVEL EXPENSE:SPI TX. 512.40 General Fund

174096 10/19/2009 SOUTH TEXAS JUSTICE 55.00 MEMBERSHIP FEE TO SOUTH 25.00 General FundMEMBERSHIP FEE TO SOUTH 10.00 General FundMEMBERSHIP FEE TO SOUTH 10.00 General FundMEMBERSHIP FEE TO SOUTH 10.00 General Fund

174304 10/22/2009 300.00 REG.FEE: JUANITA DAVILA 100.00 General FundREG.FEE: SANDRA ALCORTA 100.00 General Fund


AIR WICK FRESHMATIC SPRAY START KITCLOROX WIPES COX15948CT LEMONFABULOSO ALL-PURPOSE LYSOL SPRAYS SPRING WATER FALL SCENTMEDIUM FORKS CUTLERY GJO20000MEDIUM SPOONS CUTLERY GJO20002PURELL HAND SANITIZERS 12 FL OZ

TOILET BOWL CLEANER COX00031 CLOROX

TEXAS STATE UNIVERSITY/SAN MARNEVILL BUSINESS MACHINES, INC

GARCIA JR., ALFREDO (JUDGE)



JP Pct3 A Garcia Jr

174304 10/22/2009 300.00

REG.FEE: ROSARIO GARZA 100.00 General Fund174607 10/26/2009 45.34 ACCT#********** 45.34 General Fund

174843 10/29/2009 16.10 ACCT#LA**** 16.10 General Fund

174873 10/30/2009 43.74 PAYMENT FOR WATER 39.87 General FundPAYMENT FOR WATER 3.87 General Fund

JP Pct4 O Martinez 173721 10/14/2009 DELL COMPUTER CORP 1,033.62 67.14

911.31

55.17

173856 10/15/2009 150.96 150.96 General Fund

174300 10/22/2009 RICOY PROPERTIES LTD 105.00 SMALL CLAIMS RECEIPT#109248 25.00 General FundSMALL CLAIMS RECEIPT#109248 80.00 General Fund

174308 10/22/2009 18,867.98 PROFESSIONAL SERVICES 18,867.98 General Fund

174909 10/30/2009 125.00 CUST#27002 125.00 General Fund

175010 10/30/2009 200.00 LUIS VIERA:REGISTRATION FEE 50.00 General Fund100.00 General Fund

50.00 General Fund

Judicial General 173122 10/01/2009 GONZALEZ, MARC A. 100.00 Indigent Defense 100.00 General Fund173202 10/02/2009 DE LEON, ALFONSO R. 275.00 CCL#1 SERVICES RENDERED 275.00 General Fund173252 10/02/2009 250.00 Expert Witness 250.00 General Fund173358 10/06/2009 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund173435 10/07/2009 900.00 Evalulations 450.00 General Fund

Evalulations 450.00 General Fund173513 10/08/2009 100.00 Indigent Defense 100.00 General Fund173527 10/09/2009 105.38 Transcripts 105.38 General Fund

173544 10/09/2009 CRUZ, SANTIAGO 640.00 640.00 General Fund

173564 10/09/2009 4,272.50 Transcripts 4,272.50 General Fund


LEXISNEXIS/MATTHEW BENDERNEVILL BUSINESS MACHINES, INCLAREDO SPRING WATER, INC.

EXCHANGE ENTERPRISE CAL W SVC 2007

Court Technolgy Fund

OFFICE PROFESSIONAL PLUS 2007 SINGLE


WINDOWS SERVER CAL 2008 SINGLE MICROSOFT


ROCHESTER ARMORED CAR CO., INC

CUST#84WEB800 ARMORED CAR SERVICE

UNITED INDEPENDENT SCHOOL DISTSUMMIT COMMUNICATIONS COMPANYTEXAS STATE UNIVERSITY/SAN MAR JUDGE OSCAR

MTZ.:REGISTRATION FEERAMIRO HERNANDEZ:REGISTRATION FEE

SANCHEZ, HOMERO R.

SANCHEZ, HOMERO R. MDTHE GARCIA FIRM, ALCANTAR CSR., ANA LAURA

CAUSE#07CRN000628D3 INTERPRETING SERVICE

MENDOZA, VICENTE


Judicial General

173574 10/09/2009 PHELPS, PATRICIA 11,662.25 CRT.REPORTER SRV. 49TH CRT. 1,750.00 General FundTranscripts 9,912.25 General Fund

173580 10/09/2009 950.00 Evalulations 475.00 General FundEvalulations 475.00 General Fund

173583 10/09/2009 450.00 Evalulations 450.00 General Fund173672 10/13/2009 7,130.78 Transcripts 7,130.78 General Fund

174286 10/22/2009 LEWIS, CYNTHIA D. CSR 99.00 Transcripts 99.00 General Fund174338 10/22/2009 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund174491 10/23/2009 300.00 COURT INTERPRETER FOR CCL #2 200.00 General Fund

COURT INTERPRETER FOR CCL #2 100.00 General Fund174503 10/23/2009 CRUZ, SANTIAGO 2,200.00 2,200.00 General Fund

174504 10/23/2009 DANCAUSE, EDWARD P 100.00 Indigent Defense 100.00 General Fund174555 10/23/2009 2,850.00 Evalulations 475.00 General Fund

Evalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General FundEvalulations 475.00 General Fund

174564 10/23/2009 2,250.00 Evalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General FundEvalulations 450.00 General Fund

174938 10/30/2009 DE LEON, ALFONSO R. 275.00 COURT REPORTER 275.00 General Fund174944 10/30/2009 973.26 Transcripts 973.26 General Fund

175003 10/30/2009 250.00 Expert Witness 250.00 General FundJustice Center Security 173169 10/01/2009 51.74 ACCT#*********-***** 51.74 General Fund

174679 10/27/2009 AUTOPHONE OF LAREDO 18.50 ACCT# ***** 18.50 General Fund174747 10/28/2009 51.65 ACCT#*********-***** 51.65 General Fund

174990 10/30/2009 NARDIS PUBLIC SAFETY 3,621.40 2,655.40 General Fund

POLY WOOL od GREEN tie 966.00 General FundJuvenile Probation 173102 10/01/2009 65.00 SPRAY/FOG FOR TERMITES 65.00

RODRIGUEZ, ROLANDO X. MDSANCHEZ, HOMERO R. CAMERON,DEBRA ALVARADO CSR,RPR

BECKELHYMER, PRISCILLA M.

INTERPRETER SERVICES FOR 49TH D.C.

RODRIGUEZ, ROLANDO X. MD

SANCHEZ, HOMERO R. MD

LEWIS, CYNTHIA D*USE V#10779SANCHEZ, HOMERO R. VERIZON WIRELESS/COUNTY ONLY


MATCHING ROCKER DETENTION OR COMMUN.


TJPC-P JJAEP Texas Educ.


Juvenile Probation

173105 10/01/2009 518.90 GAL:***,*** ACCT#****** 518.90

173114 10/01/2009 223.00 223.00

173139 10/01/2009 MARTINEZ, PATRICIA 33.00 IN TOWN MILEAGE 33.00

173148 10/01/2009 1,212.48 519.12

33.12

98.88

511.92

49.44

173150 10/01/2009 RELIANT ENERGY/CNTY. 4,900.50 kWh:2,936 INV#1370021957424 373.38 General FundkWh:44,720 INV#1370021957416 4,527.12 General Fund

173154 10/01/2009 SAM'S CLUB DIRECT 127.44 ASST. DANISH 5.16

BANANAS 2.80

CHEESE DANISH 6.88

CHIPS 10.98

COKE 9.78

CUPCAKES 5.16

DIET COKE 9.78

FRUIT TRAY 9.78

MUFFINS 6.88

MUFFINS 6.98




LEXMARK C510 PHOTODEVELOPER CARTRIDGE

TCPC-Y Comm. CorrectionsVertx Targetd Opportunity


GDS15202 - 15 x 20 x 2 AIR FILTERS

TCPC-Y Comm. Corrections









TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.


Juvenile Probation

173154 10/01/2009 SAM'S CLUB DIRECT 127.44

PLANTERS PEANUT 8.32

PURE LITE WATER 7.74

SPRITE 9.78

STRAWBERRY 3.48

TROPICANA ORANGE JUICE 23.94

173155 10/01/2009 SECUREALERT INC. 248.00 Electronic Monitoring 248.00

173172 10/02/2009 2,764.12 GAL ***,*** ACCT# ****** -737.47 General FundGAL ***,*** ACCT# ****** 3,501.59 General Fund

173189 10/02/2009 11.22 ACCT#*********-* 11.22

173240 10/02/2009 921.90 TRAVEL EXPENSE:TYLER,TX. 921.90 TJPC-A State Aid


173297 10/05/2009 2,156.25 2,156.25

173299 10/05/2009 CAVAZOS III, ANTONIO 56.65 IN TOWN MILEAGE 56.65

173300 10/05/2009 CED DISTRIBUTORS, INC. 85.68 PLASTIC TAPE,33+ 7.96

5.56

2P 40A 120/240V CB, Q240 17.80

3/4 STR L/T CONN,431LT2 (2 CT) 4.11

37.90

FLEX LIQ-TITE EF/LT,LT-3/4(10 CT) 12.35

173322 10/05/2009 PATRIA OFFICE SUPPLY 1,083.10 FABULOSO ONLY 171.80

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TCPC-Y Comm. Corrections

CITY OF LAREDO UTILITIESAT&T/COUNTY PYMTS ONLY


PAREDES, CLARISSA R. PENAASASH TERMITE & PEST CONTROLBOB BARKER COMPANY, INC

ISOLATION/SUICIDE CELL BLANKETS

TCPC-Y Comm. CorrectionsVertx Targetd OpportunityTJPC-P JJAEP Texas Educ.

SZ 73 B ORG WIRE CONN, 10003 (100 CT)

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

6 THNN STRANDED WIRE,THHN6(100 CT)



Juvenile Probation


111.75

58.65

ITEM 16 TOILET TISSUE 154.90

84.20

70.56

9.36

ITEM 30 HOUSEHOLD BROOMS 8.70

ITEM 31 WOOD JANITOR HANDLE 16.47

28.23

ITEM 44 PLUNGER LONG HANDLE 6.90

ITEM 51 BLEACH 5% CHLORINE 43.92

ITEM 58 PINE CLEANER 68.00

ITEM 63 GLASS CLEANER 27.81

73.92

ITEM 99 SANITARY NAPKINS 39.47

PURELL HAND SANITIZER 49.98

VEHICLE WASH BRUSH W/BUMPER 12.56

ERGO DUST PAN W/BROOM 45.92

173328 10/05/2009 46.00 SHIPPING 8.00

ITEM 13 LARGE TRASH BAGS 40x48


ITEM 15 SMALL TRASH BAGS 24x32

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

ITEM 19 WYPALL CLEANING TOWELS


ITEM 24 MULTI-FOLD WHITE PAPER TOWELS


ITEM 27 COTTON MOPHEADS 24 OZ.


ITEM 42 LIQUID HANDSOAP/DISPENSER

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

ITEM 65 AIR FRESHNER SPRAY SCENT

TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

SHARPS SAFETY SUPPLY, INC.



Juvenile Probation

173328 10/05/2009 46.00

38.00

173333 10/05/2009 837.30 LAN5455/712070171 837.30 General Fund

173352 10/06/2009 BLANCO, GILBERTO 52.80 IN TOWN MILEAGE 52.80

173353 10/06/2009 BRYAND, SANDRA 71.50 IN TOWN MILEAGE 71.50

173359 10/06/2009 6,248.00 6,248.00

173367 10/06/2009 50.05 IN TOWN MILEAGE 50.05

173373 10/06/2009 MOJICA, MELISSA L. 170.00 Transportation of Juvenile 14.64 General FundTransportation of Juvenile 27.84 General FundTransportation of Juvenile 36.63 General FundTransportation of Juvenile 22.99 General FundTransportation of Juvenile 16.22 General FundTransportation of Juvenile 21.68 General FundTransportation of Juvenile 30.00 General Fund


173389 10/06/2009 1,837.00 1,837.00

173394 10/07/2009 AMAYA, MATTIE C. 167.20 IN TOWN MILEAGE 167.20

173397 10/07/2009 ARISPE, RAYMUNDO 9.95 Professional Services 9.95 General Fund173404 10/07/2009 CITY OF LAREDO 100.00 FOOD LICENSE PERMIT 100.00

173407 10/07/2009 DELINT, CONSTANTINO 9.95 Professional Services 9.95 General Fund173415 10/07/2009 1,307.81 Medical Services 1,307.81 General Fund173423 10/07/2009 MONTALVO, RODOLFO 25.30 IN TOWN MILEAGE 25.30

173424 10/07/2009 364.53 BILL ID#800008 272.76

BILL ID#800008 91.77

173426 10/07/2009 140.00 REPEATER SERVICE FOR RADIOS 84.00 General FundREPEATER SERVICE FOR RADIOS 56.00

SHARPS SAFETY SUPPLY, INC.

ERGOKNEEL MAT & KNEELING MAT,18" x 36"



Vertx Targetd OpportunityVertx Targetd Opportunity

EVER CHANGE YOUTH & FAMILY SVC

Residential/Non Residential Services

TJPC-Diversionary Placemt

NENQUE, CYNTHIA HERNANDEZ

Vertx Targetd Opportunity

ITEM 49 - LAUNDRY DETERGENT, 40-GAL


SDSL SPECIAL SYSTEM INSTALLATION OF 24-

Juvenile Yth Village Sr02Vertx Targetd Opportunity


LAREDO MEDICAL Vertx Targetd Opportunity



NOVASTAR COMMUNICATIONS TJPC-P JJAEP Texas

Educ.


Juvenile Probation

173450 10/07/2009 262.16 262.16

173454 10/08/2009 192.00 192.00

173459 10/08/2009 BROWN, TIMOTHY P, PHD 1,500.00 Professional Services 1,500.00 General Fund173477 10/08/2009 1,440.00 1,440.00

173495 10/08/2009 90.20 IN TOWN MILEAGE 90.20

173499 10/08/2009 RUBIO, YESSENIA 9.95 Professional Services 9.95 General Fund173503 10/08/2009 SHORELINE, INC. 15,684.76 11,160.00

4,524.76

173522 10/08/2009 WORKPLACE RESOURCE 2,792.62 AE113AFC 1,867.62

INSTALL 175.00

KEYBOARD TRAYS 750.00

173586 10/09/2009 SECUREALERT INC. 496.00 Electronic Monitoring 496.00

173611 10/09/2009 CENTERPOINT ENERGY 91.85 CCF:*** ACCT#*******-* 91.85 General Fund173642 10/09/2009 75.00 SURVELLIANCE CAMERA REPAIRS 75.00 General Fund

173646 10/09/2009 PERUSQUIA, ERNESTO 9.95 Professional Services 9.95 General Fund173668 10/09/2009 262.16 262.16

173686 10/13/2009 140.00 REPEATER SERVICE FOR RADIOS 84.00 General FundREPEATER SERVICE FOR RADIOS 56.00

173701 10/13/2009 862.50 862.50

173714 10/13/2009 THE MEDICINE SHOPPE 104.44 RX & STOCK SUPPLIES 80.78 General FundRX & STOCK SUPPLIES 23.66 General Fund

173910 10/16/2009 AUDIO DYNAMICS, INC. 2,115.44 150.00

FREIGHT 10.44

WILLIAMS SCOTSMAN, INC.

CUST#11006467 MOBILE OFFICE RENT



ACCT#******* MAINT. FOR SECURITY ALARM


GARCIA REGIONAL DETENTION FAC.



PAREDES, CLARISSA R. PENA





TCPC-Y Comm. CorrectionsJuvenile Yth Village Sr02Juvenile Yth Village Sr02Juvenile Yth Village Sr02TCPC-Y Comm. Corrections


WILLIAMS SCOTSMAN, INC.

CUST#11006467 MOBILE OFFICE RENT


NOVASTAR COMMUNICATIONS TJPC-P JJAEP Texas

Educ.BOB BARKER COMPANY, INC

ISOLATION/SUICIDE CELL BLANKETS


ADD'L LABOR TO INSTALL NETWORK CABLES

Juvenile Yth Village Sr02Juvenile Yth Village Sr02


Juvenile Probation

173910 10/16/2009 AUDIO DYNAMICS, INC. 2,115.44

55.00

1,150.00

LABOR FOR PATCH PANEL 175.00

185.00

15.00

375.00

173918 10/16/2009 CDW GOVERNMENT 526.66 69.66 General Fund

53.20 General Fund

BELKIN TOOL KIT 38.69 General FundSANDISK CRUZER, 8 GB 35.19 General FundNETWORK TOOL/TESTER KIT 180.92 General Fund

149.00 General Fund

173923 10/16/2009 370.30 GAL:**,*** ACCT#****** 370.30 General Fund

173938 10/16/2009 10,100.00 10,100.00

173947 10/16/2009 1,258.50 772.00

486.50

173954 10/16/2009 LONE STAR AUTO PLEX 13.00 SRV. RENDERED ON DEPT.VEH. 13.00 General Fund173977 10/16/2009 RODRIGUEZ, MARIANA 261.80 IN TOWN MILEAGE 224.40

IN TOWN MILEAGE 37.40

173999 10/16/2009 VILLARREAL, SAMUEL 9.95 Professional Services 9.95 General Fund174046 10/19/2009 BLANCO, GILBERTO 42.35 MILEAGE 42.35

174057 10/19/2009 ESCOBAR, SARA 9.95 Professional Services 9.95 General Fund174185 10/21/2009 CAMPOS, PATRICIA V 23.00 Professional Services 23.00 General Fund

GROUND WIRE DIFFERENCE BETWEEN 6 AWG

Juvenile Yth Village Sr02

INSTALL DATA DROP INCLUDE CAT 6, JACKS,


LEVITON 69586-U24 24 PORT CAT6e PATCH


PARTS PURCHASED AT CED ELECTRICAL


SUPPERIOR ESSEX CAT6e PLUENUM 66-26-2B


DATA-VAC HANDHELD STEEL VACUUM/BLOWER,PALADIN SUREPUNCH PUNCHDOWN TOOL

CABLES TO GO ETHERNET CABLE CRIMP KIT

CITY OF LAREDO UTILITIESGILPIN ENGINEERING COMPANY

ENGINEERING SERVICES FOR CAMINO NUEVO


HOWLAND SURVEYING COMPANY, INC

MATERIALS TESTING FOR CAMINO NUEVO RD.


MATERIALS TESTING FOR CAMINO NUEVO RD.


Vertx Targetd OpportunityVertx Targetd Opportunity



Juvenile Probation

174218 10/21/2009 MALDONADO, MARTIN 22.55 REIM: IN TOWN MILEAGE 22.55

174222 10/21/2009 MOJICA, MELISSA L. 139.64 Transportation of Juvenile 32.15 General FundTransportation of Juvenile 21.90 General FundTransportation of Juvenile 30.00 General FundTransportation of Juvenile 24.59 General FundTransportation of Juvenile 31.00 General Fund


kWh:3,928 INV#1510021339566 555.53

kWh:9,000 INV#2000001528262 1,102.81

174256 10/21/2009 2,202.02 ACCT#******** 2,202.02 General Fund

174318 10/22/2009 42.00 TRAINING FEES 42.00 General Fund

174339 10/22/2009 DE LA ROSA, DANIEL 51.70 MILEAGE 51.70

174344 10/22/2009 1,124.25 BLACK: (LC51BK) 32.80

BLUE: ( LC51C) 9.10

HEW-C6578AN, COLOR 635.80

HEW-51645A, BLACK 419.25

MAGENTA (LC51M) 9.10

YELLOW: (LC51Y) 18.20

174378 10/22/2009 272.76 CUST#800008 272.76


155.45 General Fund

568.00 General Fund



VALLEY TELEPHONE COOP., INC.AMERICAN RED CROSS-SAN ANTONIO



TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.



COMMERCIAL STEAM VAC, HVR C3820EUREKA MAXIMA BAGLESS LIGHTWEIGHT VACUUMSANITARY BAGLESS CYCLONIC VACUUM W/HEPA


Juvenile Probation


564.10 General Fund174384 10/22/2009 PEDRAZA, DIANA 133.10 IN TOWN MILEAGE 133.10

174567 10/23/2009 TACO PALENQUE 231.00 231.00

174582 10/26/2009 AL & ROB SALES 225.00 HANDCUFF KEYS 225.00 General Fund174612 10/26/2009 4,789.89 kWh:**,*** ACCT# ****-*** 4,789.89 General Fund

174617 10/26/2009 PATRIA OFFICE SUPPLY 512.93 COPY PAPER LETTER SIZE 164.94

ELECTRIC PENCIL SHARPENERS 51.60

FILE FOLDERS BLUE (12740) 51.20

FILE FOLDERS LABEL 7.45

FILE FOLDERS RED (12040) 51.20

GLOSSY PHOTO PAPER 23.78

PRO CLICK SPINES 1/2 36.90

PRO CLICK SPINES 5/16 58.00

PRO CLICK SPINES, 5/8 36.90

RULED THEME PAPER 30.96

174620 10/26/2009 RELIANT ENERGY/CNTY. 4,761.34 373.18 General Fund


174634 10/26/2009 156.97 FREIGHT 12.25 General Fund144.72 General Fund

174682 10/27/2009 3,248.85 GAL ***,*** ACCT#****** 3,248.85 General Fund

174692 10/27/2009 MARTINEZ, PATRICIA 282.48 282.48 TJPC-A State Aid

12" FLOOR MACHINE, EUK-Vertx Targetd Opportunity

LUNCH PLATES FROM TACO PALENQUE @ $6.00



TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.TJPC-P JJAEP Texas Educ.

KWH 2,936 INVOICE# 155 002 132 733 6KWH 44,160 INVOICE# 153 002 147 400 7

TOSHIBA % O.C.S.USE V#22393 TONER CARTRIDGE FOR E-STUDIO

50FCITY OF LAREDO UTILITIES



Juvenile Probation

174693 10/27/2009 RODRIGUEZ, MARY 253.40 253.40 TJPC-A State Aid

174814 10/29/2009 AUTOPHONE OF LAREDO 30.50 ACCT#***** 30.50 General Fund174820 10/29/2009 DE LA ROSA, DANIEL 112.20 MILEAGE 112.20

174842 10/29/2009 214.99 ITEM #180769 - ENTRY KNOB 43.87

171.12

174856 10/29/2009 SOUTHERN SANITATION 280.25 INV#99X02400 94.75 General FundINV#99X02420 185.50


174886 10/30/2009 3,290.65 736.25

100.00

23.00

23.00

46.00

INSTALLATION 3560 836.25

232.15

1,117.20

176.80

174901 10/30/2009 PATRIA OFFICE SUPPLY 1,009.54 39.80 General Fund35.54 General Fund32.60 General Fund

ITEM 16 - TOILET TISSUE 294.10 General Fund83.68 General Fund





ITEM #180769 - FIRE RATED PANIC RTM



ASASH TERMITE & PEST CONTROLAT&T/COUNTY PYMTS ONLY

GLC-LH-SM= GE SFP,LC CONNECTOR








CEX-SCLC-SMD-5M 5 METER FIBER PATCH




WS-C3560-12PC-S CATALYST 3560


CPM-OSP WSC 12PCS ONSITE 24X7X4


ITEM 12 - TRASH BAGS, 58-ITEM 13 - TRASH BAGS, 45-ITEM 14 - TRASH BAGS, 35-

ITEM 22 - KITCHEN PAPER TOWEL ROLLS


Juvenile Probation


106.44 General Fund

ITEM 46 - SCRUBBING SPONGES 39.60 General FundITEM 50 - DISHWASHING LIQUID 94.00 General FundITEM 60 - COMET OR AJAX 118.62 General FundITEM 99 - SANITARY NAPKINS 80.72 General Fund

84.44 General Fund

174913 10/30/2009 1,050.00 REG.FEE: MATTIE AMAYA 175.00 TJPC-A State AidREG.FEE: GILBERTO BLANCO 175.00 TJPC-A State AidREG.FEE: SANDRA BRYAND 175.00 TJPC-A State AidREG.FEE: GERARDO LIENDO 175.00 TJPC-A State AidREG.FEE: MARY OVALLE 175.00 TJPC-A State AidREG.FEE: MARY RODRIGUEZ 175.00 TJPC-A State Aid

174946 10/30/2009 RODRIGUEZ, VALERIE S. 59.95 AUGUST 2009 MILEAGE 59.95

174962 10/30/2009 493.82 GAL:***,*** ACCT#****** 493.82

174979 10/30/2009 24.00 FOOD BOXES 24.00 General Fund

174983 10/30/2009 1,082.85 CORD MANAGER ITEM # 71315 8.92

85.96

39.00

39.00

ICE MAKER 11.97 General Fund898.00 General Fund

175002 10/30/2009 SAM'S CLUB DIRECT 224.79 6.18

12.26

22.44

13.29

ITEM 24 - MULTI-FOLD WHITE PAPER TOWELS

ITEM 55 - FLOOR WAX (5-GAL EACH)





LAREDO REGIONAL FOOD BANK INC.LOWE'S HOME CENTERS, INC.


WERNER 3-STEP STEEL UTILITY STEP STOOL


WERNER 4' ALUMINUM LADDER ITEM # 98188


WERNER 6' ALUMINUM LADDER ITEM #54057


21.7 cu ft WHIRLPOOL STAINLESS STEEL-ITEM 22202 YLW RNCH TORTILLA CH 2-3lb


ITEM 34929 RICOS CHEDDAR CHEESE SAUCE


ITEM 386382 FRITOLNN HOT CHEETOS 50ct


ITEM 388085 BEST MAID WHOLE DILL 1gal



Juvenile Probation

175002 10/30/2009 SAM'S CLUB DIRECT 224.79

16.24

19.36

9.68

16.68

ITEM 7420 FRUIT RING POP 40ct. 10.54

20.94

9.98

16.24

3.28

9.68

22.44

ITEM 9949 BLOW POPS 100ct. 15.56

173546 10/09/2009 136.99 BLACK-C8721 WN 35.00 General FundCYAN-C8771 WN 27.87 General FundLIGHT CYAN-C8774 WN 18.38 General FundMAGENTA-C8772 WN 37.16 General FundYELLOW-C8773 WN 18.58 General Fund

173692 10/13/2009 RELIANT ENERGY/CNTY. 823.70 KWH 6,603 INV#1220024295928 823.70 General Fund173732 10/14/2009 SAM'S CLUB DIRECT 189.25 BOTTLE WATER 11.61 General Fund

CLOROX WIPES 19.76 General FundDIET COKE 39.36 General FundFABULOSO 14.74 General FundFACTORY FAVS 9.87 General FundHAND SANITIZER 13.46 General FundHAND TOWELS(ROLLS) 14.22 General FundNESTLE CANDIES 9.98 General FundPAPER PLATES 15.98 General Fund

ITEM 49122 CORNNUTS RANCH FLAVR-18-17oz.


ITEM 626539 APPLE SOUR PUNCH 24ct


ITEM 627365 STRAWBERRY SOUR PUNCH 24ct


ITEM 709743 AIR HEADS ASSTD. FLVRS 90ct


ITEM 845813 KOOL-AID JAMMERS 40pk 6oz.


ITEM 847633 YONKA MIX UPS 09 300ct.


ITEM 8547 CORNNUTS CHILEPICANTE FLAVR.


ITEM 933069 SLICED JALAPENOS 64oz


ITEM 936992 BLUE RAZ SOUR PUNCH 24ct


ITEM 981445 FRITO LAY FLAVOR 50ct.


La Presa Community Center



173732 10/14/2009 SAM'S CLUB DIRECT 189.25

REG. SUGAR 7.99 General FundSWEET N LOW 11.48 General FundT-SHIRT PLASTIC BAGS 10.82 General FundWONKA MIXUPS 9.98 General Fund

174116 10/19/2009 14.50 INSPECTION STICKER 14.50 General Fund

174139 10/20/2009 74.85 ALARM MONITORING 74.85 General Fund

174455 10/23/2009 RELIANT ENERGY/CNTY. 60.05 kWh: 367 INV#1260023466294 60.05 General Fund174677 10/27/2009 180.00 ACCT#******* 60.00 General Fund

ACCT#******* 60.00 General FundACCT#******* 60.00 General Fund

174846 10/29/2009 PETER PIPER PIZZA 111.03 LARGE PIZZA ONE TOPPING 111.03 General Fund174852 10/29/2009 RELIANT ENERGY/CNTY. 673.73 673.73 General Fund

174856 10/29/2009 SOUTHERN SANITATION 190.00 INV#99X01105 190.00 General Fund173120 10/01/2009 GOLD MEDAL SPORT, LLC 298.80 108.00 General Fund


57.00 General Fund

173198 10/02/2009 107.03 GAL **,*** ACCT#****** 107.03 General Fund

173210 10/02/2009 GARCIA, ALICE H. 195.10 195.10 General Fund

173248 10/02/2009 RELIANT ENERGY/CNTY. 1,793.00 1,739.07 General FundKWH 92 INV#1280023244756 28.47 General FundKWH 105 INV#2030000759113 25.46 General Fund

173314 10/05/2009 45.00 BILL PAYER ID:2552 45.00 General Fund

173692 10/13/2009 RELIANT ENERGY/CNTY. 31.98 KWH 155 INV#1900004919783 31.98 General Fund173931 10/16/2009 33.95 INK CARTRIDGE BLACK HP C4844A 33.95 General Fund

174496 10/23/2009 100.98 GAL **,*** ACCT#****** 95.63 General FundGAL **,*** ACCT#****** 5.35 General Fund

174592 10/26/2009 27.95 COPIER PAPER 27.95 General Fund

La Presa Community Center

J.R. MARTINEZ AUTO SOUTH, INC.KELMAR & ASSOCIATES, INC.


KWH 4,834 INVOICE#1250024169898

Larga Vista Community Ctr

LONG SLEEVE SHIRTS WITH CUSTOMPIQUE POLO SHIRTS WITH SHORT SLEEVE SHIRTS WITH CUSTOMSHORT SLEEVE SHIRTS WITH CUSTOM


TRAVEL EXPENSE:CORPUS CHRISTI TX.KWH 13,480


EXECUTIVE OFFICE SUPPLYCITY OF LAREDO UTILITIESEXECUTIVE OFFICE SUPPLY


174682 10/27/2009 79.77 GAL *,*** ACCT#****** 79.77 General Fund

174759 10/28/2009 128.66 GAL:**,*** ACCT#****** 128.66 General Fund

174777 10/28/2009 RELIANT ENERGY/CNTY. 25.45 kWh:105 INV#2010001203493 25.45 General Fund174835 10/29/2009 45.00 BILL PAYER ID# 2552 45.00 General Fund

174904 10/30/2009 RELIANT ENERGY/CNTY. 1,529.95 kWh:89 INV#1520021641523 28.09 General FundkWh:11,280 INV#2010001203501 1,501.86 General Fund

174999 10/30/2009 RELIANT ENERGY/CNTY. 31.97 kWh:155 INV#2010001203485 31.97 General FundLaw Library 174606 10/26/2009 LEXISNEXIS 176.00 ACCT#***SXB 176.00 General Fund

174607 10/26/2009 232.32 ACCT#********** 83.86 General FundACCT#********** 148.46 General Fund

174638 10/26/2009 WEST PAYMENT CENTER 1,856.00 ACCT#********** 1,856.00 General Fund174833 10/29/2009 162.00 ACCT#***** 81.00 General Fund

ACCT#***** 81.00 General Fund174834 10/29/2009 189.90 ACCT#******** 94.95 General Fund

ACCT#******** 94.95 General Fund174919 10/30/2009 WEST PAYMENT CENTER 1,589.00 ACCT#********** 1,589.00 General Fund173205 10/02/2009 94.64 25.90

3.45

#E717T-50 DAILY REFILL 2010 6.90

23.00

10.50

#SMD-64158 COLORED F.LEGAL 17.90

6.99

174427 10/23/2009 103.92 103.92

174592 10/26/2009 326.52 219.00

107.52

Larga Vista Community Ctr

CITY OF LAREDO UTILITIESCITY OF LAREDO UTILITIES



JONES MCCLURE PUBLISHINGKNOWLES PUBLISHING, INC.

Live Scan/Electron Arrest


#ESS-16651 TOP TAB POCKET FOLDERS

Sheriff Radio Communicati

#E717T-50 DAILY DESK REFILL 2009

Sheriff Radio CommunicatiSheriff Radio Communicati

#SMD-10315 TOP TAB FOLDERS W/INSIDE POCK


#SMD-64058 COLORED HANGING FOLDERS

Sheriff Radio CommunicatiSheriff Radio Communicati

PAD.AAG-SK1170-00 NON REFILLABLE 2 COLOR



42377801 OK MICROLINE 400 RIBBON



#00408 COMPUTER PRINTOUT PAPER 9 1/2x11


BX.EXCELLENT COPY 8 1/2x11 LETTER SIZE



Local Elderly Feeding 173191 10/02/2009 BEN E KEITH FOODS 75.10 FOOD FOR ELDERLY PROG. 75.10 Elderly Nutrition173719 10/14/2009 BEN E KEITH FOODS 2,358.36 130.85 Elderly Nutrition

555.45 Elderly Nutrition






173813 10/15/2009 BEN E KEITH FOODS 1,179.50 FOOD FOR THE ELDERLY 175.94 Elderly NutritionFOOD FOR THE ELDERLY 1,003.56 Elderly Nutrition

173913 10/16/2009 BEN E KEITH FOODS 2,226.89 365.22 Elderly Nutrition


1,105.16 Elderly Nutrition

173932 10/16/2009 22.00 TORTILLAS FOR ELDERLY PROG. 11.00 Elderly NutritionTORTILLAS FOR ELDERLY PROG. 11.00 Elderly Nutrition

173972 10/16/2009 151.00 151.00 Elderly Nutrition

174198 10/21/2009 30.25 TORTILLAS FOR ELDERLY PROG. 11.00 Elderly Nutrition11.00 Elderly Nutrition

TORTILLAS FOR ELDERLY PROG. 8.25 Elderly Nutrition173123 10/01/2009 GOVCONNECTION, INC. 1,064.10 642.00 General Fund

422.10 General Fund

173158 10/01/2009 1,420.00 1,420.00 General Fund

173226 10/02/2009 LEXISNEXIS 1,830.00 ACCT#***SPG 1,830.00 General Fund173413 10/07/2009 INFOSEAL, LLC 755.00 CUST#00000770 755.00 General Fund

FOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAMFOOD FOR THE ELDERLY NUTRITION PROGRAM

FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.FOOD FOR ELDERLY NUTRITION PROG.

EXQUISITA DISTRIBUTORS, L.P.R.C. FOOD SERVICE & PRODUCE,IN

GROCERIES:ELDERLY NUTRITION PROG.

EXQUISITA DISTRIBUTORS, L.P. TORTILLAS FOR ELDERLY

NUTRITION PROG

Management Info Systems

ULTRIUM LTO-4 800GB/1.6 TB 200/400GB 609m LTO-2 ULTRIUM TAPE

SOUTHWEST SOUND AND ELECTRONIC

EQUIPMENT SYSTEM TUNE TO FACTORY


173473 10/08/2009 396.00 OFFICE CHAIRS Z 105 GG 396.00 General Fund

173490 10/08/2009 11.80 11.80 General Fund

173682 10/13/2009 100.50 ACCT#****** WATER 16.50 General FundACCT#****** WATER 34.50 General FundACCT#****** WATER 49.50 General Fund

173699 10/13/2009 BEN E KEITH FOODS 97.64 48.70 General Fund

CREAMER LIQUID ORIGINAL 48.94 General Fund173709 10/13/2009 GOVCONNECTION, INC. 430.92 430.92 General Fund

173732 10/14/2009 SAM'S CLUB DIRECT 259.49 BOX OF UTENSILS 9.42 General FundBOX 16oz FOAM CUPS 15.88 General FundBOX 8oz FOAM CUPS 15.46 General Fund

218.73 General Fund173736 10/14/2009 UNITED PARCEL SERVICE 9.67 INV#0000F7R529389 9.67 General Fund173799 10/15/2009 ORNES, JOHN 125.00 125.00 General Fund

174069 10/19/2009 HOGUET, JONATHAN 15.00 15.00 General Fund

174156 10/20/2009 GOVCONNECTION, INC. 117.36 DVD STROAGE CASES 39.18 General FundDVD TWIN MOVIE CASES 41.30 General Fund16 X 4.7GB DVD'S 36.88 General Fund

174231 10/21/2009 4,500.00 ANNUAL RVI SOFTWARE 4,500.00 General Fund

174321 10/22/2009 B & H PHOTO VIDEO 47.95 BLUE ICICLE - USB 47.95 General Fund174371 10/22/2009 38.50 ACCT#****** WATER 38.50 General Fund

174373 10/22/2009 1,845.63 720.00 General Fund

FREIGHT 13.60 General Fund1,095.00 General Fund

FREIGHT 17.03 General Fund174379 10/22/2009 NEW WORLD SYSTEMS 4,640.00 4,640.00 General Fund

174411 10/22/2009 TIME WARNER CABLE 30.79 ACCT#**************** 30.79 General Fund174413 10/22/2009 460.48 ESTUDIO5520CT/CSJ810529-C 436.38 General Fund


EXECUTIVE OFFICE SUPPLYMAGIC CAR WASH MCPHERSON



COFFEE MATE CREAMERS WITH PUMP(FLAVORED)

MAC OS X SERVER 10.6 SNOW LEOPARD

TWO BURNER COFFEE

REIMBURSEMENT FOR DOMAIN NAMEREIMBURSEMENT FOR BAGGAGE FEE

REAL VISION SOFTWARE, INC.

LAREDO SPRING WATER, INC.MARKERTEK VIDEO SUPPLY

AJA-R20CE -AJA R20CE UNIVERSAL SDI

DV-MP6000 DATA VIDEO MP-6000 DVD PLUS

TIMECLOCK INTERFACE FOR CTY.USE

TOSHIBA % O.C.S.USE


174413 10/22/2009 460.48ESTUDIO5520CT/CSJ810529 24.10 General Fund

174573 10/23/2009 281.89 CONTRACT#5000203417000 281.89 General Fund

174599 10/26/2009 11,934.00 11,934.00 General Fund

174678 10/27/2009 1,800.00 ACCT# *********-* 1,800.00 General Fund

174831 10/29/2009 IBM CORPORATION 6,268.80 ACCT#*******-** 6,268.80 General Fund174989 10/30/2009 3,867.00 2,578.00 General Fund


Meals On Wheels 173272 10/02/2009 WESTSIDE PRODUCE 43.00 PRODUCE FOR MEALS ON WHEELS 43.00 Meals on Wheels173276 10/05/2009 AT&T/CAA 736.04 CAA ACCT#************** 370.94 Meals on Wheels

CAA ACCT#************** 365.10 Meals on Wheels173531 10/09/2009 BEN E KEITH FOODS 3,281.19 727.28 Meals on Wheels

88.60 Meals on Wheels


1,510.72 Meals on Wheels

173576 10/09/2009 325.00 325.00 Meals on Wheels

173676 10/13/2009 79.75 13.75 Meals on Wheels52.25 Meals on Wheels13.75 Meals on Wheels

173687 10/13/2009 1,071.23 MILK:MEALS ON WHEELS PROG. 230.55 Meals on WheelsMILK:MEALS ON WHEELS PROG. 290.13 Meals on WheelsMILK:MEALS ON WHEELS PROG. 258.15 Meals on WheelsMILK:MEALS ON WHEELS PROG. 292.40 Meals on Wheels

174053 10/19/2009 CORTEZ, LORENZO 462.00 IN TOWN MILEAGE 231.00 Meals on WheelsIN TOWN MILEAGE 231.00 Meals on Wheels

174054 10/19/2009 DE LEON, DELFINA 415.80 IN TOWN MILEAGE 207.90 Meals on WheelsIN TOWN MILEAGE 207.90 Meals on Wheels

174061 10/19/2009 FAZ, AMPARO 808.50 IN TOWN MILEAGE 404.25 Meals on WheelsIN TOWN MILEAGE 404.25 Meals on Wheels

174064 10/19/2009 FLORES, JULIA 15.40 IN TOWN MILEAGE 15.40 Meals on Wheels


TOSHIBA % O.C.S.USE V#22393TOSHIBA % O.C.S.USE V#22393HAMER ENTERPRISES, INC.

APPLICATION SOFTWARE FOR TAX OFFICE


MICROSOFT CORPORATION

5 PACK OF IT PRO ANNUAL PHONE SUPPORT5 PACK OF DEVELOPER ANNUAL PHONE SUPPORT

FOOD FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROG.FOOD FOR MEALS ON WHEELS PROG.


GROCERIES FOR MEALS ON WHEELS PROG.

EXQUISITA DISTRIBUTORS, L.P.

TORTILLAS FOR MEALS ON TORTILLAS FOR MEALS ON TORTILLAS FOR MEALS ON



Meals On Wheels

174109 10/19/2009 ZAPATA, MARIA IRACEMA 298.10 IN TOWN MILEAGE 132.55 Meals on WheelsIN TOWN MILEAGE 165.55 Meals on Wheels

174181 10/21/2009 AT&T/CAA 364.92 CAA ACCT#************** 364.92 Meals on Wheels174198 10/21/2009 55.00 13.75 Meals on Wheels



174323 10/22/2009 BEN E KEITH FOODS 1,881.73 FOOD FOR MEALS ON WHEELS 1,526.18 Meals on WheelsFOOD FOR MEALS ON WHEELS 355.55 Meals on Wheels

174341 10/22/2009 9,300.00 CAA SPACE RENTAL 3,100.00 Meals on WheelsCAA SPACE RENTAL 3,100.00 Meals on WheelsCAA SPACE RENTAL 3,100.00 Meals on Wheels

174349 10/22/2009 FLORES, JULIA 50.05 CAA MILEAGE 50.05 Meals on Wheels174382 10/22/2009 285.55 285.55 Meals on Wheels

174900 10/30/2009 298.68 MILK:MEALS ON WHEELS PROG. 298.68 Meals on Wheels173147 10/01/2009 PATRIA OFFICE SUPPLY 34.00 34.00 General Fund

173279 10/05/2009 59.61 GAL:***** ACCT#****** 59.61 General Fund

173438 10/07/2009 143.07 85.00 General Fund

FREIGHT 16.07 General Fund42.00 General Fund

173724 10/14/2009 MENDES PRINTING, INC. 39.00 100 BUSINESS CARDS 39.00 General Fund173736 10/14/2009 UNITED PARCEL SERVICE 8.50 INV#0000F7R529379 8.50 General Fund174090 10/19/2009 RELIANT ENERGY/CNTY. 1,220.58 1,220.58 General Fund174099 10/19/2009 97.47 40.00 General Fund

FREIGHT 11.47 General Fund46.00 General Fund

174331 10/22/2009 CIMS 4,800.00 4,800.00 General Fund174468 10/23/2009 T.C.R.**USE V# 19.95 ACCT#**-**** 19.95 General Fund174869 10/30/2009 43.00 DYMO LABEL WRITER #30252 43.00 General Fund

EXQUISITA DISTRIBUTORS, L.P.

TORTILLAS FOR MEALS ON WHEELS PROG.TORTILLAS FOR MEALS ON WHEELS PROG.TORTILLAS FOR MEALS ON WHEELS PROG.

DOCTORS HOSPITAL OF LAREDO


MILK FOR MEALS ON WHEELS PROG.

OAK FARMS SAN Medical Examiner &

MorgueLYSOL I.C. FOAMING DISINFECTANT CLEANER

CITY OF LAREDO UTILITIESSOUTHLAND MEDICAL CORP

ALOE TOUCH GLOVES SMALL MDS195014/CS

SAFEGRIP GLOVES SMALL SG375-S/BX

KWH 11,216 SOUTHLAND MEDICAL CORP

DURO-STRIP FORCEPS 33-1044/EACH

MS-18/EACH SCISSORS SHARP/BLUNT 6 1/2EXTENDED SERVICE



174935 10/30/2009 375.00 ACCT#******* 62.50 General FundACCT#******* 62.50 General FundACCT#******* 62.50 General FundACCT#******* 62.50 General FundACCT#******* 62.50 General FundACCT#******* 62.50 General Fund

Mental Health Unit 174391 10/22/2009 298.67 298.67 General Fund

Operating Expenditure 173289 10/05/2009 A & S ELECTRIC SERVICE 1,428.70 LABOR 900.00

LUGS 17.00

BATTERIES EYIDE 8D-1500 470.00

BATTERY TERMINAL 10.58

BATTERY TERMINAL 13.12

CABLE 18.00

173485 10/08/2009 29.00 29.00

173757 10/14/2009 LAREDO WHOLESALE 508.60 68.95

REAR CALIPER SL55604 145.00

REAR CALIPER SL55605 145.00

SEALS 4160 25.50

SEALS 9864S 25.90

SEVERE DUTY BENDIX MKD411FM 98.25

173811 10/15/2009 AT&T/CAA 581.72 CAA ACCT#********* CELLULARS 34.70

CAA ACCT#********* CELLULARS 37.77

Medical Examiner & Morgue


RODRIGUEZ JR., RODOLFO

TRANSPORTATION OF PATIENTS/STATE HOSPITL

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


VEHICLE STATE INSPECTION STICKER


HEAVY DUTY BRAKES FT. mkd655FM

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure

173811 10/15/2009 AT&T/CAA 581.72











2.98

55.00

173908 10/16/2009 ARTEC PAINT & BODY 734.29 LABOR 150.50

REPLACE DOOR ACTUATOR 86.31

REPLACE DOOR CABLE 41.70

REPLACE DOOR HANDLE OUTER 49.80

REPLACE DOOR HOUSING 136.08

FREIGHT 25.00

LABOR 175.00

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport

C1768 G-2-CR19 1/4 TURN ANG VLV


C656 M7128B STEEL SUPPLY 7/8 X 3/8 -12


S9931 FLUSHMATE RK100100 OLD STYLE

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


Operating Expenditure

173908 10/16/2009 ARTEC PAINT & BODY 734.29

REPLACE DOOR LOCK 49.95

19.95

173940 10/16/2009 GONZALEZ AUTO PARTS 110.82 LINK SR405-1062 32.97

LINK SR410-1048 39.95

TIE ROD SR401-1521 18.95

TIE ROD SR401-1522 18.95

174101 10/19/2009 50.00 50.00

174128 10/19/2009 VISUAL SIGNS 1,000.00 500.00

500.00

174399 10/22/2009 1,611.50 TIRES 225/75R/16 740.50

TIRES 245/75R/16 871.00

174840 10/29/2009 57.50 CAA ACCT#****** 28.75

CAA ACCT#****** 28.75

Parks & Grounds 173607 10/09/2009 BATTERIES PLUS #157 43.98 10.99 General Fund

32.99 General Fund

173944 10/16/2009 GRAINGER, INC. 201.23 21.92 General Fund

63.99 General Fund

12.39 General Fund

11.53 General Fund


REPLACE REAR DOOR HANDLE INTERIOR

El Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural TransportEl Aguila Rural Transport


INSPECT AND REPAIR TELEPHONE LINES AS


DECAL BUS "EL AGUILA" LOGO 23.5 X 145"


BUS DECAL LOGO "EL AGUILA" 23.5 x 145"


SOUTHERN TIRE MART, LLC

El Aguila Rural TransportEl Aguila Rural Transport


El Aguila Rural TransportEl Aguila Rural Transport

BLACK SWIVEL CLIP CASE ITEM # CEL100783.6V LI ION NEXTEL ITEM # CEL10551CURVED CLAW HAMMER, 20 oz., 12 3/4INHAND HELD FLASHLIGHT,YELLOW, 10 LEDJAB SAW,6IN BLADE,SOFT GRIP HANDLELOCKING PLIER,CURVED 10IN, W/WIRE CUTTER


Parks & Grounds

173944 10/16/2009 GRAINGER, INC. 201.23

23.18 General Fund

15.70 General Fund

TOTE BAG, 16IN L 5LU70 20.66 General Fund31.86 General Fund


JUMBO TISSUE #102 51.26 General FundROLL TOWELS #21 102.05 General FundTOILET TISSUE 2-PLY #16 88.23 General Fund

174320 10/22/2009 AUTOPHONE OF LAREDO 8.50 ACCT#***** 8.50 General Fund174393 10/22/2009 109.28 109.28 General Fund

173360 10/06/2009 405.09 52.90

HP 96-BLACK INK CARTRIDGES 85.5094.2029.97

99.95

4.98

6.98

29.96

STAPLES BOS SBS 191/4CP 0.65173631 10/09/2009 345.29 BILL ID#90133917918 345.29

173665 10/09/2009 76.85 S & H 12.0564.80

174805 10/28/2009 SAM'S CLUB DIRECT 78.06 DIET COKE CASES 29.52NESTLE WATER CASES 38.70REGULAR COKE CASES 9.84

MAGNETIC TORPEDO LEVEL, 12 IN, 4 VIALSMEASURING TAPE,QUICK-READ,25 FT X 1IN

DIAGONAL CUT PLIER,8IN,JOURNEYMAN 3LY19EXTRA NATURAL POLISHING PAD 20" #56

RPM PARTS & SMALL ENGINES INC

.105-5LB CROSSFIRE TRIMMER LINE,ECHO

Planning & Physical Devel


HEATSEAL LONGLIFE GBC 3200716 LETTER-


HP 97-TRI COLOR INK Road & Bridge PREMIUM EXTREME COLORS ADHESIVE NOTES

Road & Bridge Fund

RED S1654NCR-HARDCOVER NUMBERED MONEY

Road & Bridge Fund

SCOTCH FOAM MOUNTING TAPE MMM 110

Road & Bridge Fund

SCOTCH FOAM MOUNTING TAPE MMM 114

Road & Bridge Fund

SCOTCH HANDHELD TAPE DISPENSER MMM H103C



Road & Bridge Fund


Road & Bridge TOSHIBA E STUDIO 853 EQUIPMENT ID #39015

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


Program Administration 173114 10/01/2009 135.45 PO#0006784 CREDIT -8.90

AVE 5160 - WHITE 24.95

AVE 5293 WHITE 17.80

AVE 8366 - WHITE 17.90

TN 250 TONER CARTRIDGE 83.70

173167 10/01/2009 500.00 HHS DEPOSIT:POSTAGE METER 500.00 Head Start Program

173189 10/02/2009 4.14 ACCT#*********-* 4.14

173201 10/02/2009 CPL RETAIL/CAA 601.40 0070 BA FE 128.54

0068 BA FE 212.06

0068 BA FE 158.27

0068 BA FE 102.53

173209 10/02/2009 1,120.95 0115 SN FC 262.51

0109 BA FC 350.00

0096 LP FC 158.44

0111 LP FC 350.00

173221 10/02/2009 442.00 FEES FOR 10 INDIVIDUALS 442.00

173259 10/02/2009 20.00 FEES FOR 10 INDIVIDUALS 20.00

173348 10/06/2009 508.20 CAA ACCT#******* 508.20

173360 10/06/2009 158.60 23.90


Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

UNITED STATES POSTAL SERVICEAT&T/COUNTY PYMTS ONLY

Comm Service Block GrantCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

L-1 ENROLLMENT SERVICES DIVISI

CSBGAmerican Recovery Act

TEXAS DEPT. OF PROTECTIVE



Comm Service Block Grant


FEL 99597 ORANGE-EXTENSION CORD



Program Administration

173360 10/06/2009 158.60

FEL 99599 ORANGE 125.90

8.80

173410 10/07/2009 5,276.80 INK CARTRIDGE HP # 60XL BLACK 1,430.40 Head Start Program1,188.00 Head Start Program

INK CARTRIDGES HP # 96 BLACK 1,334.40 Head Start Program1,108.80 Head Start Program

ATTEP-5632 BLACK SILVER 105.00

92 - PRINTER CARTRIDGES 83.80

93 - PRINTER CARTRIDGES 26.40


173467 10/08/2009 55.12 0065 BA FE 55.12

173475 10/08/2009 1,490.77 0107 BA FC 306.47

0113 BA FC 251.67

0114 BA FC 162.78

0114 BA FC 341.01

0108 LP FC 171.76

0106 HC FC 257.08

173501 10/08/2009 SAM'S CLUB DIRECT 59.15 23.96 Head Start Program


173520 10/08/2009 3,725.00 HHS RENT FOR MAIN OFFICE 3,725.00 Head Start Program



SPR-02160 BLACK WASTEBASKETS


EXECUTIVE OFFICE SUPPLY INK CARTRIDGES HP # 60XL TRI-

COLOR

INK CARTRIDGES HP # 97 TRI-COLOR

Comm Service Block GrantComm Service Block GrantComm Service Block Grant

2 BOX ENVELOPES REG WHITE (2 INKS)



CAA Emergncy Food&Shelter


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter

NEWELL RUBBERMAID REGEN LETTER TRAYSAMSILL VARIOUS A 13708 1.5view binders

WEST DRIVE BUSINESS CENTER LLC



173547 10/09/2009 770.06 0112 AZ FC 192.95

0119 LA FC 265.10

0105 LP FC 312.01

173677 10/13/2009 348.59 0110 AZ FC 348.59

173705 10/13/2009 2,943.98 "COLOR CARTRIDGES" 319.00 Head Start ProgramHP 45 116.80 Head Start ProgramHP 74 26.80 Head Start ProgramHP 75 32.80 Head Start ProgramHP 78 127.60 Head Start ProgramHP 93 121.80 Head Start ProgramHP 94 40.60 Head Start ProgramHP 95 140.40 Head Start ProgramHP 96 346.80 Head Start ProgramHP 97 319.00 Head Start ProgramHP 98 162.40 Head Start Program


ACCO BINDER CLIP spr ***** 5.70 Head Start ProgramACCO BINDER CLIPS SPR***** 5.38 Head Start Program

29.89 Head Start Program44.90 Head Start Program33.00 Head Start Program

CORRECTION TAPE tom-68670 25.80 Head Start ProgramFILE JACKET ess 50990 15.98 Head Start ProgramGREEN RED PENDAFLEX 35.80 Head Start Program


HON-34002r DESK 265.00 Head Start Program23.20 Head Start Program

PHONE MESSAGE sc 1164d 33.00 Head Start ProgramPLYMOUTH RUBBERBANDS #19 2.10 Head Start ProgramPOST IT mmm r 220-2055y 13.70 Head Start ProgramPOST IT UNIVERSAL 35610 15.96 Head Start Program


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter




REQUESTING TO PURCHASE THE FOLLOWING INK

AVERY BIG TAB DIVIDERS wi AVERY BIG TAB DIVIDERS wi BLUE PUNCHLESS COVER smd 83052

HANGING FILE FOLDERS ESS42626/ESS42623

PAPERMATE FLEXGRIP ULTRA BLACK #95301



173705 10/13/2009 2,943.98

SAF 1854GR CART 205.00 Head Start ProgramSHEET PROTECTORS cli61008 10.50 Head Start ProgramSMEAD FILE FOLDERS 153lr 37.80 Head Start Program

61.47

29.00

29.00

29.00

173736 10/14/2009 UNITED PARCEL SERVICE 61.24 INV#0000F7R529379 7.07 Head Start ProgramINV#0000F7R529379 21.24 Head Start ProgramINV#0000F7R529389 8.33 Head Start ProgramINV#0000F7R529389 8.94 Head Start ProgramINV#0000F7R529389 8.59

INV#0000F7R529389 7.07

173791 10/15/2009 494.23 0198 LP TX 54.35

0196 BA TX 188.51

0201 LP TX 130.64

0199 RB TX 120.73

173821 10/15/2009 CITY OF LAREDO 130.00 FEES ASSOCIATED W/TB TEST 130.00

173822 10/15/2009 CITY OF LAREDO 260.00 260.00

173828 10/15/2009 1,419.58 AVE-08888 BLACK MARKSALOT 18.57 Head Start ProgramBINDERS UNV-33403 22.90 Head Start ProgramEPI-16801 SHARPENER 13.99 Head Start ProgramESS-81611 HANGING FOLDERS 89.60 Head Start Program


43.60 Head Start ProgramMMM-DS330-VA 59.70 Head Start Program


HP INK CARTRIDGE BLACK - 9385 (88)


HP INK CARTRIDGE CYAN C9386 (88)


HP INK CARTRIDGE MAGENTA 9387 (88)


HP INK CARTRIDGE YELLOW 9388 (88)


Comm Service Block GrantComm Service Block Grant


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCSBGAmerican Recovery Act

FEE FOR FOOD HANDLERS CERTIFICATE



EVE-E91SBP364 DOUBLE A BATTERIESEVE-E92FP-13 TRIPLE A



173828 10/15/2009 1,419.58

SWI-35108 STAPLES 14.40 Head Start ProgramSWI-38101 STAPLE REMOVER 2.39 Head Start ProgramSWI-42115 BLACK STAPLER 43.90 Head Start ProgramTEN PACK CORRECTION FILM 29.98 Head Start Program


UNV-35710 CALCULATOR ROLLS 39.95 Head Start ProgramUNV-83410 TAPE 14.85 Head Start ProgramVCT-1100-3A CALCULATOR 39.50 Head Start Program


173922 10/16/2009 54.90 USAGE:700 CAA 54.90

173929 10/16/2009 CPL RETAIL/CAA 613.56 kWh:2,344 CAA 580.23

kWh:2,344 LATE FEE CAA 33.33

173934 10/16/2009 802.68 0122 HC FC 143.12

0120 BA FC 159.56

0117 AO FC 500.00

174097 10/19/2009 184.78 184.78

174127 10/19/2009 6.00 6.00

174130 10/19/2009 ZAMARRON, ELOY, MDPA 325.00 PHYSICAL FOR OJT POSITIONS 325.00

174180 10/21/2009 AT&T/CAA 882.66 CAA ACCT#***A********** 67.64

CAA ACCT#***A********** 92.26

CAA ACCT#***A********** 93.56

CAA ACCT#***A********** 423.66

CAA ACCT#***A********** 48.94


UNV-10505 COLORED FILE FOLDERS

REQUESTING TO ORDER THE FOLLOWING FROM


Comm Service Block GrantComm Service Block GrantComm Service Block Grant



SOUTHERN COMPUTER WAREHOUSE

HP OFFICEJET H470 MOBILE PRINTER


TEXAS DEPT. OF PROTECTIVE

GROUND CHECK:HEADSTART POSITIONS

CSBGAmerican Recovery ActCSBGAmerican Recovery ActComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant



174180 10/21/2009 AT&T/CAA 882.66

CAA ACCT#***A********** 88.74

CAA ACCT#***A********** 67.86

174209 10/21/2009 264.11 CAA BILL#90133906551 264.11

174215 10/21/2009 LENOVO INC. 1,186.99 1,186.99

174344 10/22/2009 230.50 AMP-5221/SR GREEN LEGAL 27.10

HP-11-INK CARTRIDGE-CYAN 67.80

HP-11-INK CARTRIDGE-MAGENTA 67.80

HP-11-INK CARTRIDGE-YELLOW 67.80

174440 10/23/2009 132.60 FEES:BACKGROUND CHECKS 132.60

174475 10/23/2009 37.63 ACCT#*****-**** CAA 37.63

174510 10/23/2009 603.97 0116 AZ FC 229.93

0118 BA FC 196.89

0121 RB FC 177.15

174529 10/23/2009 LHCT TRAINING CENTER 96,600.00 TUITIONS AND ASSOCIATED FEES 33,600.00

TUITIONS AND ASSOCIATED FEES 29,400.00




174543 10/23/2009 NEXTEL PARTNERS-CAA 127.20 CAA-#380201085:TELEPHONE 127.20




LENOVO LAPTOP/SYS.7417CT THINKPAD T400



Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant

L-1 ENROLLMENT SERVICES DIVISI





CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCSBGAmerican Recovery ActCSBGAmerican Recovery ActCSBGAmerican Recovery ActCSBGAmerican Recovery ActCSBGAmerican Recovery ActComm Service Block Grant



174574 10/23/2009 665.81 0197 HC TX 149.69

0202 AZ TX 295.47

0204 BA TX 220.65

174595 10/26/2009 393.59 0123 LA FC 393.59

174635 10/26/2009 550.11 0200 HC TX 257.61

0203 BA TX 292.50

174636 10/26/2009 34.72 ACCT# ******-**** 34.72

174681 10/27/2009 CITY OF LAREDO 300.00 CAA RENT FOR SEPTEMBER 2009 300.00

174690 10/27/2009 355.13 0211 BA TX 246.27

0210 FA TX 108.86

174697 10/28/2009 2.63 ACCT#*********-* 2.63

174713 10/28/2009 83.44 0134 LP FC 83.44

174742 10/28/2009 401.37 CAA ESTUDIO720T/CRH716915 401.37

174743 10/28/2009 285.00 STORAGE UNIT#T-D27 95.00

STORAGE UNIT#T-D27 95.00

STORAGE UNIT#T-D27 95.00

174756 10/28/2009 CITY OF LAREDO 28.00 CAA LADRILLERA WATER UTILITY 28.00








CAA Emergncy Food&ShelterCAA Emergncy Food&Shelter




CAA Emergncy Food&ShelterCAA Emergncy Food&Shelter







TOWNLAKE HILLSIDE SELF-STORAGE

Comm Service Block GrantComm Service Block GrantComm Service Block GrantComm Service Block Grant


FORE MP COLR COPY PAPER STOCK#HAM103119FORE MP COLR COPY PAPER STOCK#HAM103820



174765 10/28/2009 623.90




SLASH POCKET FOLDERS 25pack 21.98 Head Start Program21.98 Head Start Program

WHITE COPY PAPER (8.5x11) 539.00 Head Start Program174780 10/28/2009 888.94 0219 SN TX 262.18

0213 BA TX 194.60

0215 BA TX 111.20

0205 BA TX 40.29

0220 AZ TX 166.53

0221 AZ TX 114.14

174869 10/30/2009 4,220.37 210.00

246.00

BLACK CARTRIDGES - 56 59.70 Head Start ProgramBLACK INK CARTRDIGE - 60 XL 269.10 Head Start ProgramCOLOR CARTRIDGES - 60 XL 314.10 Head Start Program23 311.40 Head Start Program29 89.97 Head Start Program45 260.10 Head Start Program49 94.50 Head Start Program57 91.80 Head Start Program74 XL 268.20 Head Start Program75 XL 315.00 Head Start Program93 116.70 Head Start Program94 59.70 Head Start Program96 662.40 Head Start Program


PRESSTEX BOUNG GRIP BINDERS STOCK#acc***PRESSTEX BOUNG GRIP BINDERS STOCK#acc***RECYCLED FOLDERS STOCK#ess752 1/2

TWIN POCKET FOLDERS STOCK#ess57557


CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&Shelter


ATT-EP-5632-BLACK SILVER PHONE


MEMOREX-128-M-13-USB-2.0 HIGH SPEED




174869 10/30/2009 4,220.37

97 733.20 Head Start Program98 118.50 Head Start Program

174914 10/30/2009 50.00 50.00

174915 10/30/2009 50.00 CAA ESTUDIO720T/CRH716915-0 50.00

174967 10/30/2009 544.27 0126 AZ FC 280.97

0127 BA FC 78.91

0125 BA FC 184.39

175012 10/30/2009 1,311.78 0207 RB TX 97.62

0206 LP TX 461.04

0206 LP TX 177.91

0212 BA TX 161.94

0218 LP TX 241.13

0209 LA TX 54.14

0208 LP TX 118.00

Public Defender 173195 10/02/2009 CASTILLEJA, MARIA P. 450.00 CAUSE#09CRT473D3 PUBLIC DEF. 450.00

173309 10/05/2009 GONZALEZ AUTO PARTS 29.18 CURVED HOSE DA72039 11.15 General FundCURVED HOSE DA71692 6.59 General FundCURVED HOSE DA71850 11.44 General Fund

173334 10/05/2009 WEST PAYMENT CENTER 73.50 ACCT#********** 73.50 General Fund173410 10/07/2009 267.16 COPY PAPER LETTER SIZE 107.56

FILE FOLDERS SMD2K2-153C 1&3 159.60

173508 10/08/2009 TCDLA 150.00 MARIO VEGA:MEMBERSHIP DUES 50.00 General FundORA WRIGHT:MEMBERSHIP DUES 50.00 General Fund


TEXAS ASSOCIATION OF COMMUNITY

CAA MEMBERSHIP DUES:JAVIER MTZ.







CAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterCAA Emergncy Food&ShelterIndigent Def Equalization


Indigent Def EqualizationIndigent Def Equalization


Public Defender

173508 10/08/2009 TCDLA 150.00

50.00 General Fund

173567 10/09/2009 125.00 125.00 General Fund

173619 10/09/2009 560.26 COPY PAPER LETTER 106.80

CORRECTION TAPE CANARY 14.34

FILE FOLDER 2K2-153CGN1&3 93.00

FILE FOLDER 2K2-153CY 1 & 3 93.00

HP TONER 49X 197.85

OPTIMA POWER EASE STAPLER 35.80

YELLOW PADS 19.47

173639 10/09/2009 MARTINEZ, HUGO D. 74.18 74.18 General Fund

173640 10/09/2009 MARTINEZ, DOLORES 40.00 40.00 General Fund

173800 10/15/2009 2,482.80 RENT FOR SEPT. 2009 1,241.40

RENT FOR OCTOBER 2009 1,241.40

173809 10/15/2009 1,044.99 1,044.99

173872 10/15/2009 416.58 S & H 13.50

TOSHIBA TONER MAGENTA 201.54

TOSHIBA TONER YELLOW 201.54

173926 10/16/2009 243.95 CUST#40-0040541 243.95 General Fund

174207 10/21/2009 JUSTICE WORKS, LLC 260.00 260.00 General Fund

GEOVANNA GUIMBARDA:MEMBERSHIP DUES

NATIONAL ASSOCIATION OF CRIMIN

MEMBERSHIP ID#49797 HUGO MARTINEZ


PD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNITPD JUVENILE DEFENSE UNIT

DIFF:TRAVEL EXPENSE:LUBBOCK,TX.DIFF:TRAVEL EXPENSE:LUBBOCK,TX.

PROFESSIONAL SERVICES PLAZA

Indigent Def EqualizationIndigent Def Equalization


FIX AIR CONDITION COMPRESSOR FOR UNIT

Indigent Def Equalization


Indigent Def EqualizationIndigent Def EqualizationIndigent Def Equalization

COLE INFORMATION SERVICES

NEW CASES ADDED TO DEFENDER DATA


Public Defender

174214 10/21/2009 23.00 ACCT#****** DRINKING WATER 23.00 General Fund

174240 10/21/2009 TCDLA 350.00 50.00 General Fund

50.00 General Fund

50.00 General Fund

50.00 General Fund

50.00 General Fund

50.00 General Fund

50.00 General Fund

174241 10/21/2009 TDCAA 220.00 CONFESSIONS 25.00 General Fund40.00 General Fund

40.00 General Fund

MENTAL DEFENSES 25.00 General FundPREDICATE QUESTION MANUAL 90.00 General Fund

174252 10/21/2009 TREVINO, FRED 290.00 LEXED ONLINE TRAINING 290.00

174278 10/22/2009 GARZA, LILA M 96.58 TRAVEL EXPENSE: SAN DIEGO,TX. 96.58

174353 10/22/2009 GARCIA JR., JUAN M. 45.65 MILEAGE 2.20 General FundMILEAGE 43.45 General Fund

174469 10/23/2009 TCDLA 150.00 150.00 General Fund

174583 10/26/2009 14.50 14.50 General Fund

174602 10/26/2009 992.50 ACCT#********** 574.00 General FundACCT#********** 418.50

174606 10/26/2009 LEXISNEXIS 138.00 ACCT#****** 138.00 General Fund174629 10/26/2009 TDCAA 34.00 MENTAL DEFENSE MANUAL 34.00 General Fund174679 10/27/2009 AUTOPHONE OF LAREDO 19.00 ACCT# ***** 19.00 General Fund


VIRGINIA ARANDA:RENEWAL MEMBERSHIPERNESTO GARICA RENEWAL MEMBERSHIPLILA GARZA RENEWAL MEMBERSHIPMARIA D. MARTINEZ RENEWAL MEMBERSHIPLAURA ORTIZ-ARCE RENEWAL MEMBERSHIPESTELLA RODRIGUEZ RENEWAL MEMBERSHIPFRED TREVINO RENEWAL MEMBERSHIP

D W I INVESTIGATION & PROSECUTIONINVESTIGATING & PROSECUTING CHILD SEXUAL

Indigent Def EqualizationPD JUVENILE DEFENSE UNIT

TOP GUN DWI DVD ORDER MEMBER

ALDAPE AUTOMOTIVE INC.

STATE INSPECTION STICKER FOR UNIT #4603

JONES MCCLURE PUBLISHING Indigent Def

Equalization


Public Defender

174910 10/30/2009 TCDLA 50.00 RENEWAL TCDLA ID#9460 50.00 General Fund174916 10/30/2009 229.24 ESTUDIO853/CYG818561 229.24 General Fund

175002 10/30/2009 SAM'S CLUB DIRECT 284.38 ALEVES EXTRA STRENGTH 29.76 General FundCOFFEE FILTER PACKS 38.58 General FundCOFFEE MATES 24.48 General FundCUTLERY SET 18.84 General FundFOAM PLATES 10.19 General Fund

7.68 General Fund

SHREDDER #127435 SB99C1 49.84 General FundSPLENDA PACKETS 20.88 General FundSUGAR PACKETS 7.99 General FundTYLENOL COLD TABLETS 29.76 General Fund8oz. FOAM CUPS 46.38 General Fund

175016 10/30/2009 WEST PAYMENT CENTER 124.00 124.00 General Fund

Public Information Office 173643 10/09/2009 OFFICE DEPOT, INC. 476.37 HARD DRI PRTBL 320GB 99.99 General FundINK CARTRIDGES 35.99 General FundINK HP 2.5 CLR 97.98 General FundLAPTOP COMPUTER CASE 59.99 General FundMISC PAPERS 18.99 General FundPAPER PHOTO 4X6 14.99 General FundPHOTO PAPER 51.98 General FundPHOTO PAPER 8.5X11 16.99 General FundPLAT PAPER 100 32 25.99 General FundUSB DRIVE 39.99 General FundVRTCL BK 13.49 General Fund

Purchasing 173117 10/01/2009 FIRST COMM, INC. 129.93 CT-14 CORDLESS PHONE 123.08 General FundFREIGHT 6.85 General Fund

173132 10/01/2009 LAREDO MORNING TIMES 424.10 215.30 General Fund

SUN.AUG. 30, 2009 208.80 General Fund173416 10/07/2009 LAREDO MORNING TIMES 238.50 122.50 General Fund

AUG. 02, 2009 116.00 General Fund173563 10/09/2009 MENDES PRINTING, INC. 50.00 RESOLUTION 50.00 General Fund173736 10/14/2009 UNITED PARCEL SERVICE 30.96 INV#0000F7R529379 21.29 General Fund

INV#0000F7R529389 9.67 General Fund


LAND LAKES HALF & HALF CREAMER

ACCT#********** TX CRIMINAL & MOTOR CODE

PUBLIC NOTICE BID 2009-29 "NORTH

PUBLIC NOTICE"WEATHERIZATION CONTRACTORS


Purchasing

173751 10/14/2009 FERNANDEZ, ROGELIO 325.20 TRAVEL EXPENSE:AUSTIN,TX. 325.20 General Fund173772 10/14/2009 SOULAS, BRENDA L. 70.00 TRAVEL EXPENSE:AUSTIN,TX. 70.00 General Fund173806 10/15/2009 A & E OFFICE PRODUCTS 62.00 "ANNUAL CONTRACT BID #______ 14.00 General Fund

16.00 General Fund

STAMPERS: 16.00 General FundTAG NO. 16.00 General Fund

173859 10/15/2009 SAM'S CLUB DIRECT 26.88 SPRING WATER 26.88 General Fund174047 10/19/2009 178.80 178.80 General Fund

174139 10/20/2009 74.85 ALARM MONITORING 74.85 General Fund

174293 10/22/2009 56.63 56.63 General Fund

174344 10/22/2009 516.90 499.95 General Fund

RIBBON LTH-205 16.95 General Fund174370 10/22/2009 LAREDO MORNING TIMES 380.60 380.60 General Fund

174441 10/23/2009 LAREDO MORNING TIMES 477.00 52.90 General Fund

PUBLIC NOTICE P-2009-09 215.30 General FundSUN. SEPT. 27, 2009 208.80 General Fund

174614 10/26/2009 111.96 ID#72383K6030J3010290 111.96 General Fund

174789 10/28/2009 1,171.76 TOPS CALCULATOR ROLLS #7280 12.50 General FundTOPS CALCULATOR ROLLS #7280 26.50 General Fund

150.00 General Fund

238.80 General Fund

DURACELL BATTERIES (12pk)(AA) 211.20 General FundDURACELL BATTERIES (9v)(4pk) 166.80 General FundSPARCO PLAIN ENVELOPES #9100 113.40 General Fund

114.80 General Fund

39.60 General Fund

"APPROVED BY COMMISSIONERS COURT ON:

BLUE TOP DIGITAL REPROGRAPHICS

ONE COMPLETE COPY OF JAIL PLANS

KELMAR & ASSOCIATES, INC.NEVILL BUSINESS MACHINES, INC

ID#72313 R2900 K1451100063 MAINTENANCE


HEAVY DUTY DATE STAMPER ELECTRONIC LTH

PUBLIC NOTICE "PUBLIC HEARING TO ADOPTAD: WEBB COUNTY DRAINAGE DISTRICT #1

NEVILL BUSINESS MACHINES, INCEXECUTIVE OFFICE SUPPLY

COLUMBIAN ENVELOPES 10"x13(PLAIN)COLUMBIAN ENVELOPES 10"x13" INTER-

SPARCO WINDOW ENVELOPES #9101WILSON JONES WHITE VIEW BINDERS 1 1/2"


Purchasing

174789 10/28/2009 1,171.76

26.40 General Fund

26.40 General Fund

45.36 General Fund

174799 10/28/2009 PATRIA OFFICE SUPPLY 2,630.40 2,630.40 General Fund

174966 10/30/2009 65.70 65.70 General Fund


84.45 General FundCLI SCISSORS 8" # 28.80 General Fund

25.20 General Fund

37.80 General Fund

112.68 General Fund


UNIVERSAL LEGAL PADS # 4000 155.55 General Fund102.24 General Fund

237.60 General Fund

200.16 General FundRadio Communications 173529 10/09/2009 83.18 ACCT#********* 83.18 General Fund

174399 10/22/2009 425.00 425.00 General Fund

174992 10/30/2009 PATRIA OFFICE SUPPLY 367.61 DIWH20 SPR PAPER 8.5X11 20LB 41.99DUR-MN24RT12Z AAA BATT. 11.40MN15RT12Z DUR BAT AA 12-PK 25.00PIL-36101 DRGRR RET PN. 13.00UNV-38036 LUBRICANT SHEETS 28.40ZEB-47020 JIMNIE GEL ROLL B.PN 18.95


WILSON JONES WHITE VIEW BINDERS 1/2"WILSON JONES WHITE VIEW BINDERS 1"WILSON JONES WHITE VIEW BINDERS 2"NAVIGATOR PLATINUM "99" BRIGHTNESS COPY


HANGING FOLDERS ESS-4152 X 20RATOMBO MANO CORRECTIONAL TAPE # 68620UNIVERSAL CANARY PADS #

PAPERMATE PENS BLACK INK #33311PAPERMATE PENS BLUE INK #33111PENTEL CAP'N PEN BLACK # BK94A-APENTEL CAPN PEN BLUE # BK94C-UNIVERSAL CANARY PADS 5"x8" #46200

UNIVERSAL SCOTCH TAPE # 83436 (3/4")ZEBRA BALL PEN BLACK INK #20010ZEBRA BALL PEN BLUE INK

AT&T/COUNTY PYMTS ONLYSOUTHERN TIRE MART, LLC

P245/75R16 DUELER H/T 684 II B062960

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


Radio Communications


18C0034 LEX HI YLD BLACK 50.9018C0035 LEX HI YLD COLOR 59.70332502TMCAEA TIMMST FRSH 8.50

8.508.50

36271 PIL PEN RBALL DGRP BE 14.7051505 IVR CLEANER DUSTER 15.7068620 TOM TAPE CORRECTION 44.8284014EA DIA LIQD.SOAP 7.5 16.2585009 SPR CLIP GEM JUMBO 1.30

173193 10/02/2009 449.90 E20 DURA FLEX ELEMENTS 449.90 Water Utility

173324 10/05/2009 RELIANT ENERGY/CNTY. 1,423.92 KWH 6,325 INV#2000001495090 1,129.75 Water UtilityKWH 2,196 INV#1400022206065 294.17 Water Utility

173402 10/07/2009 CED DISTRIBUTORS, INC. 314.95 CL METER 600ACA 89.59 Water UtilityCOMM METER SOCKET W/BYPASS 172.00 Water UtilitySIDE CUTTING PLIER 53.36 Water Utility

173437 10/07/2009 447.50 11R245 FRONT TIRES 447.50 Water Utility

173650 10/09/2009 RELIANT ENERGY/CNTY. 2,743.15 1,909.58 Water UtilityKWH 4,445 INV#1400022206081 563.39 Water UtilityKWH 1,727 INV#1400022206040 270.18 Water Utility

174272 10/22/2009 CENTERPOINT ENERGY 762.82 MCF *,*** ACCT#******** 762.82 Water Utility174273 10/22/2009 CENTERPOINT ENERGY 45.16 **CCF ACCT#******** 45.16 Water Utility174591 10/26/2009 659.00 659.00 Water Utility

174777 10/28/2009 RELIANT ENERGY/CNTY. 11,778.26 kWh:4,645 INV#1310022789582 571.46 Water UtilitykWh:1,885 INV#1310022789566 290.74 Water UtilitykWh:6,282 INV#1310022789293 974.64 Water UtilitykWh:102 INV#1310022789426 29.84 Water UtilitykWh:1,667 INV#1310022789541 265.13 Water Utility

9,565.41 Water UtilitykWh:508 INV#1310022789483 81.04 Water Utility

174804 10/28/2009 260.00 TROUBLE SHOOT MOTOR #3 260.00 Water Utility

174852 10/29/2009 RELIANT ENERGY/CNTY. 2,067.07 2,067.07 Water Utility



332512TMCAPT TIMMST Road & Bridge 332521TMCAPT.TIMMST Road & Bridge


Rio Bravo Annex Waste Trt

BOHLS EQIPMENT/BOHLS BEARING


KWH 17,613

DELTA HOUSE ELECTRIC & MOTOR

25HP FLYGT PUMP APART TO FIX BROKEN

kWh:105,840

SABAS MONTELONGO ELECTRICAL

KWH 18,480 INVOICE#1590020861968

Rio Bravo Community Centr



173324 10/05/2009 RELIANT ENERGY/CNTY. 2,210.16 1,382.56 General FundKWH 155 INV#1400022206024 31.98 General FundKWH 7,109 INV#2060000405987 795.62 General Fund


173692 10/13/2009 RELIANT ENERGY/CNTY. 372.37 KWH 2,357 INV#1400022206032 372.37 General Fund173948 10/16/2009 14.50 INSPECTION STICKER 14.50 General Fund

174263 10/22/2009 985.00 COMPRE,OIL 30.00 General FundCOMPRESSOR 420.00 General FundDRIER 99.00 General FundE.VALVE 35.00 General FundENV.FEE 5.00 General FundFREON,DYE,VACUUM 98.00 General FundLABOR 298.00 General Fund

174297 10/22/2009 47.90 ACCT#*********** 47.90 General Fund

174312 10/22/2009 182.77 GAL *,*** ACCT#**** 74.19 General FundGAL **,*** ACCT#**** 79.29 General FundGAL *** ACCT#**** 29.29 General Fund

174450 10/23/2009 47.90 ACCT#***-****, **** 47.90 General Fund

174676 10/27/2009 31.89 ACCT# ******* 31.89 General Fund

174777 10/28/2009 RELIANT ENERGY/CNTY. 2,498.39 kWh:11,437 INV#1310022789574 1,438.35 General FundkWh:155 INV#1310022789525 31.97 General FundkWh:1,637 INV#1310022789533 291.75 General FundkWh:6,379 INV#1630020554955 736.32 General Fund

174848 10/29/2009 PETER PIPER PIZZA 111.03 111.03 General Fund

174856 10/29/2009 SOUTHERN SANITATION 190.00 INV#99X02427 190.00 General FundRisk Mgmnt & Insurance 173159 10/01/2009 5,641.70 BASIC LIFE AD&D 5,641.70

173160 10/01/2009 TAC 125,583.55 114,241.18

8,189.93

2,993.44

Rio Bravo Community Centr

KWH 11,192

FABULOSO MULTI-USE CLEANER 169oz.

J.R. MARTINEZ AUTO SOUTH, INC.ANDY'S AUTO & BUS AIR, INC.

PYRAMID FIRE PROTECTIONWEBB COUNTY WATER UTILITY

PYRAMID FIRE PROTECTIONARGUS SECURITY SYSTEMS

HALOWEEN PARTY RIO BRAVO CENTER

SUN LIFE OF CANADA, INC.

Employee's Health Benefit

BLUE CROSS/BLUE SHIELD ASO CLAIMS





Employees' Retiree Ins


Risk Mgmnt & Insurance

173160 10/01/2009 TAC 125,583.55

159.00

173366 10/06/2009 22.72 COBRA ADMINISTRATIVE FEES 22.72

173488 10/08/2009 LEWIS & ELLIS, INC 13,000.00 13,000.00

173491 10/08/2009 6,050.00 PREMIUM ONLY PARTICIPANTS 1,512.50

PREMIUM ONLY PARTICIPANTS 1,512.50

PREMIUM ONLY PARTICIPANTS 3,025.00

173588 10/09/2009 TAC 124,297.55 BLUE CROSS/BLUE SHIELD 110,465.50

BLUE CROSS/BLUE SHIELD 7,491.47

BLUE CROSS/BLUE SHIELD 6,340.58

173713 10/13/2009 17.00 CRIMINAL HISTORY REQUEST 17.00

173803 10/15/2009 TAC 103,694.21 89,018.54

10,644.49

3,378.18

653.00

174403 10/22/2009 TAC 120,208.13 109,653.40

9,950.22

525.51

79.00

174458 10/23/2009 RWL BENEFITS, INC. 2,000.00 2,000.00



HEALTH CARE SERVICE CORP


ACCT#**** ** GASB OPEB VALUATION


NATIONAL PLAN ADMINISTRATOR

Employee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees' Retiree Ins

TEXAS DEPT OF PUBLIC SAFETY


BC/BS OF TX ASO CLAIMS FOR 10/5-09/2009








BC/BS OF TX ASO CLAIMS OCT.12-16, 2009








RETAINER ON PROFESSIONAL SERVICES



Risk Mgmnt & Insurance

174467 10/23/2009 5,621.79 BASIC LIFE AD&D 5,621.79

174472 10/23/2009 TACA 99,531.41 63,200.80

31,707.52

4,552.60

-2,009.35

2,079.84

174474 10/23/2009 4,588.89 TAC COUNTYCHOICE SILVER 4,588.89

174603 10/26/2009 LAREDO EXAMINERS, INC 1,788.00 PRE-EMPLOYMENT TESTS 416.00

PRE-EMPLOYMENT TESTS 1,372.00

174879 10/30/2009 TAC 85,298.77 BC/BS OF TX ASO CLAIMS 68,842.56

BC/BS OF TX ASO CLAIMS 13,216.51

BC/BS OF TX ASO CLAIMS 3,239.70

173106 10/01/2009 2,263.95 GAL:***,*** ACCT#****** 2,263.95

173153 10/01/2009 RUSH TRUCK CENTER 2,214.42 EPA 3.00GASKET (CT 1978418) 2.26GASKET (CT 1978419) 2.31GASKET(CT 2480840) 4.82LABOR 667.50LOCK NUT 9X6620 13.36SHOP SUPPLIES 66.75SPACER 1083612 12.37STUD TAPERLO 17.89STUD TAPERLO 7.34TURBO(CT 10R8733) 1,416.82

173198 10/02/2009 1,077.75 GAL ***,*** ACCT#****** 1,077.75

SUN LIFE OF CANADA, INC.


AGGREGATE AND STOP LOSS FEES










UNIVERSAL BENEFITS CORPORATION

Employees' Retiree InsEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployee's Health BenefitEmployees' Retiree Ins

Road Maintenance General


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


Road & Bridge Fund


173236 10/02/2009 362.61 67.40

RADIATOR CAP(CH40827) 118.711.00

TUBE(CH62099) 74.98WIPER BLADE ASSY(CH57789) 87.52WIPER BLADE ASSY(CH68316) 13.00

173248 10/02/2009 RELIANT ENERGY/CNTY. 20.78 kWh:70 INV#2000001495249 20.78173405 10/07/2009 CITY OF LAREDO 667.20 ACCT#****** TRASH PICKUP 141.00

ACCT#****** TRASH PICKUP 176.10ACCT#****** TRASH PICKUP 67.20ACCT#****** TRASH PICKUP 146.40ACCT#****** TRASH PICKUP 136.50

173456 10/08/2009 BEAVER'S SOURCE 385.00 6/6 6/6 GA. 5'X150'WIRE MESH 385.00173458 10/08/2009 85.20 42.60

42.60

173463 10/08/2009 CITY OF LAREDO 3,196.20 ACCT#****** TRASH PICKUP 134.10ACCT#****** TRASH PICKUP 89.40ACCT#****** TRASH PICKUP 195.90ACCT#****** TRASH PICKUP 92.40ACCT#****** TRASH PICKUP 143.10ACCT#****** TRASH PICKUP 86.40ACCT#****** TRASH PICKUP 156.60ACCT#****** TRASH PICKUP 69.60ACCT#****** TRASH PICKUP 104.10ACCT#****** TRASH PICKUP 81.00ACCT#****** TRASH PICKUP 178.20ACCT#****** TRASH PICKUP 117.60ACCT#****** TRASH PICKUP 180.30ACCT#****** TRASH PICKUP 171.60ACCT#****** TRASH PICKUP 229.80ACCT#****** TRASH PICKUP 131.40ACCT#****** TRASH PICKUP 72.60ACCT#****** TRASH PICKUP 119.70ACCT#****** TRASH PICKUP 100.80ACCT#****** TRASH PICKUP 137.70ACCT#****** TRASH PICKUP 172.50


NUECES POWER EQUIPMENT

CONNECTOR ELBOW-90(CH111B-0808)


SMALL WASHER Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge Road & Bridge

BRITE STAR SERVICES LTD

ACCT#****-***** MOP & RAG SERVICE

Road & Bridge Fund


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


173463 10/08/2009 CITY OF LAREDO 3,196.20

ACCT#****** TRASH PICKUP 136.50ACCT#****** TRASH PICKUP 92.10ACCT#****** TRASH PICKUP 202.80

173496 10/08/2009 RELIANT ENERGY/CNTY. 341.15 kWh:210 INV#2000001495199 34.06kWh:340 INV#2000001495140 46.94kWh:525 INV#1980002019885 95.46kWh:417 INV#1600020649535 68.14kWh:105 INV#1600020649568 25.46kWh:584 INV#2000001495207 71.09

173526 10/09/2009 449.16 8.50

0.13

85.00

266189 CLEAR WINDOW 10.911693553 XXXXL SAFETY VEST 8.20

48.18

170654 LEATHER GLOVES LARGE 55.2055.2063.4842.50

5.09

36.12

1591720 DUST MASKS BXS 15.361693551 XXL SAFETY VEST 7.461693552 XXXL SAFETY VEST 7.83

173542 10/09/2009 CITY OF LAREDO 53.10 ACCT#****** TRASH PICK UP 53.10173548 10/09/2009 FIVE STAR SERVICES 275.00 275.00

173549 10/09/2009 FLEETPRIDE INC. 154.24 SCOTSEAL(47697) 154.24173556 10/09/2009 43.50 STATE INSPECTION STICKER 43.50

173561 10/09/2009 MCCOY'S 249.80 11009 4x4-12'#2 TREATED PINE 249.80173577 10/09/2009 RDO EQUIPMENT CO. 40.49 BULK HOSE(X471TC-6-RL) 32.23


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

ALAMO IRON WORKS, INC.

S4201X UVEX CLEAR SAFETY GLASSES

Road & Bridge Fund

1.5% FUEL SURCHARGE FREIGHT CHARGE

Road & Bridge Fund

S4201X UVEX DARK SAFETY GLASSES


1695532 FACESHIELD BRACKET FOR FULL BRIM


804275 LEATHER GLOVES Road & Bridge 804278 LEATHER GLOVES X Road & Bridge S4201X UVEX CLEAR SAFETY GLASSES

Road & Bridge Fund

1.5% FUEL SURCHARGE FREIGHT CHARGE

Road & Bridge Fund

1036782 FACESHIELD BRACKET FOR SAFETY

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

QUARTERLY INSPECTION ON 10K GENERATOR





173577 10/09/2009 RDO EQUIPMENT CO. 40.49HOSE FITTING(X10643-6-6) 8.26

173578 10/09/2009 429.00 PIECES OF BLOCK ICE 214.50PIECES OF BLOCK ICE 214.50

173587 10/09/2009 1,065.00 CU YDS. OF CEMENT 532.50CU YDS. OF CEMENT 532.50

173613 10/09/2009 CITY OF LAREDO 6,981.30 ACCT#****** TRASH PICKUP 98.70ACCT#****** TRASH PICKUP 110.10ACCT#****** TRASH PICKUP 134.10ACCT#****** TRASH PICKUP 133.20ACCT#****** TRASH PICKUP 57.00ACCT#****** TRASH PICKUP 175.50ACCT#****** TRASH PICKUP 54.60ACCT#****** TRASH PICKUP 102.30ACCT#****** TRASH PICKUP 107.40ACCT#****** TRASH PICKUP 112.80ACCT#****** TRASH PICKUP 63.00ACCT#****** TRASH PICKUP 145.50ACCT#****** TRASH PICKUP 145.80ACCT#****** TRASH PICKUP 117.00ACCT#****** TRASH PICKUP 95.10ACCT#****** TRASH PICKUP 121.20ACCT#****** TRASH PICKUP 69.30ACCT#****** TRASH PICKUP 190.20ACCT#****** TRASH PICKUP 134.70ACCT#****** TRASH PICKUP 73.50ACCT#****** TRASH PICKUP 76.20ACCT#****** TRASH PICKUP 160.80ACCT#****** TRASH PICKUP 70.50ACCT#****** TRASH PICKUP 93.30ACCT#****** TRASH PICKUP 129.00ACCT#****** TRASH PICKUP 143.40ACCT#****** TRASH PICKUP 112.20ACCT#****** TRASH PICKUP 91.50ACCT#****** TRASH PICKUP 89.10ACCT#****** TRASH PICKUP 130.80ACCT#****** TRASH PICKUP 105.90ACCT#****** TRASH PICKUP 68.40ACCT#****** TRASH PICKUP 154.20ACCT#****** TRASH PICKUP 150.30


Road & Bridge REDDY ICE CORPORATION


SOUTH LAREDO READY MIX INC.

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


173613 10/09/2009 CITY OF LAREDO 6,981.30

ACCT#****** TRASH PICKUP 113.70ACCT#****** TRASH PICKUP 100.50ACCT#****** TRASH PICKUP 203.10ACCT#****** TRASH PICKUP 73.50ACCT#****** TRASH PICKUP 124.20ACCT#****** TRASH PICKUP 91.80ACCT#****** TRASH PICKUP 79.20ACCT#****** TRASH PICKUP 73.50ACCT#****** TRASH PICKUP 138.60ACCT#****** TRASH PICKUP 76.20ACCT#****** TRASH PICKUP 113.10ACCT#****** TRASH PICKUP 186.90ACCT#****** TRASH PICKUP 113.70ACCT#****** TRASH PICKUP 112.20ACCT#****** TRASH PICKUP 225.30ACCT#****** TRASH PICKUP 132.90ACCT#****** TRASH PICKUP 100.20ACCT#****** TRASH PICKUP 103.50ACCT#****** TRASH PICKUP 57.30ACCT#****** TRASH PICKUP 108.60ACCT#****** TRASH PICKUP 240.00ACCT#****** TRASH PICKUP 94.50ACCT#****** TRASH PICKUP 165.60ACCT#****** TRASH PICKUP 105.90ACCT#****** TRASH PICKUP 71.10ACCT#****** TRASH PICKUP 40.50ACCT#****** TRASH PICKUP 58.20ACCT#****** TRASH PICKUP 60.90

173637 10/09/2009 MAGIC PROMOTIONS 260.00 2 1/2"ROUND STICKERS 260.00173659 10/09/2009 1,207.00 CUBIC YARDS CEMENT, 3000 PSI 532.50

CUBIC YARDS CEMENT, 3000 PSI 213.00CUBIC YARDS CEMENT, 3000 PSI 461.50

173673 10/13/2009 982.45 GAL ***,*** ACCT#****** 982.45

173703 10/13/2009 180.00 6"WOOD HUBS WITH WHISKERS 180.00

173710 10/13/2009 HEIL OF TEXAS 461.04 FREIGHT 16.00N.C. CONTACT(108-7632-003) 26.36PRESSURE SWITCH(063-0110) 269.94


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

SOUTH LAREDO READY MIX INC.



Road & Bridge Fund

COOKIE MAN WOODEN STAKES



173710 10/13/2009 HEIL OF TEXAS 461.04

SWITCH RED(108-7631) 148.74173726 10/14/2009 404.96 HANDLE(CAS292904A1) 312.48

SEAL KIT(CAS73130695) 92.48173728 10/14/2009 9,183.00 1,989.00

710.00

6-FT.GREEN CHANNEL POST 671.00D27 MOD.24X18 .080 HI 270.00D28 MOD.24X18 .080 HI 270.00

56.00

50.00

206.50

S4-6 24x10 .080 HI "MON-FRI" 206.50S7-IT OD.24X18 .080 HI 434.00

501.50

1,214.00

1,214.00212.50

1,178.00

173731 10/14/2009 RDO EQUIPMENT CO. 199.48 FITTING(10826-6-6) 34.80FITTING(16826-8-8) 45.801/2"DOT TRUCK HOSE(201-8BX) 65.603/8"DOT TRUCK HOSE(201-6BX) 53.28

173733 10/14/2009 308.56 FREIGHT 22.00484TWA TAIL WH 504E01 286.56

173734 10/14/2009 2,550.60 TIRE 315/80R 22.5 2,550.60

173735 10/14/2009 228.00 228.00

173773 10/14/2009 4,402.70 TIRE 11R-22.5(REAR) 3,132.50TIRE 11R-22.5(STEERING) 1,270.20


Road & Bridge NUECES POWER EQUIPMENT


PATHMARK TRAFFIC PRODUCTS, INC

12-FT.GALVANIZED TUBULAR 2 3/8 OD

Road & Bridge Fund

4X4 YELLOW METAL BACK DELINATOR


LIME GREEN MESH ZIPPER ANSI CLASS 2 VEST

Road & Bridge Fund

LIME GREEN MESH ZIPPER ANSI CLASS 2 VEST

Road & Bridge Fund

S4-1A 24x10 .080 HI "7:15-8:15 A.M./2:45


#30263 TYPE III HI 2-SIDED BARRICADES

Road & Bridge Fund

OM-3L 12" x 36" .080 HI YELLOW/BLACK

Road & Bridge Fund

OM-3R 12" x 36" HI Road & Bridge W1-7 18" x 18" .080 HI YELLOW/BLACK

Road & Bridge Fund

W5-2a 30" x 30" .080 HI YELLOW/BLACK

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

SOUTH TEXAS IMPLEMENT CO., INC



Road & Bridge Fund

UNITED EQUIPMENT ****#22109***

UNI14125AG BLADE,DI ASPLT OR GREEN CC14

Road & Bridge Fund




173810 10/15/2009 ARGUINDEGUI OIL CO 165.72 2"PRESSURE VENT CAP(K-523) 165.72173825 10/15/2009 CLARK HARDWARE, LTD 9.40 TOILET SEAT 9.40173845 10/15/2009 MCCOY'S 64.20 24.75

19.8019.65

173855 10/15/2009 RELIANT ENERGY/CNTY. 2,493.28 KWH 1,085 INV#1120040018850 163.52KWH 1,224 INV#1600020649485 171.47KWH 5,912 INV#1120040018868 764.29KWH 1,458 INV#1600020649436 225.99KWH 4,560 INV#1600020649444 589.01KWH 3,718 INV#1600020649451 516.42KWH 315 INV#1600020649618 62.58

173865 10/15/2009 4,479.90 TIRE 11R-24.5(REAR) 3,137.40TIRE 11R-24.5(STEERING) 1,342.50

173871 10/15/2009 TORRECILLAS RANCH 1,323.00 1,323.00

173902 10/16/2009 83.49 CYLINDER RENTAL CUST#13892 83.49

173940 10/16/2009 GONZALEZ AUTO PARTS 588.72 #450 SPARK PLUG(MOASF42C) 11.20COIL(SPFD478) 41.39DISTRIBUTOR CAP(SPFD168) 20.59EGR VALVE(SPEGV290) 217.56IDLE VALVE(SPAC23) 57.66IGNITION MODULE(SPLX226) 95.25ROTOR(SPFD307) 2.81SENSOR(SPVP1) 24.95

32.40

WIRE SET(SP26899) 28.17POLY RIB K-BELT(DA1000K6) 17.65PULLEY(DA231081) 20.67PULLEY(DA231107) 18.42

173945 10/16/2009 GRANT DISTRIBUTORS 4,585.00 SHIPPING 100.004,485.00

173956 10/16/2009 16.60 MATERIAL FOR FLAG POLE 16.60

173959 10/16/2009 MCCOY'S 942.11 34.95



32168612 1/2 x 4 x 6"BIT DSD- Road & Bridge 32168614 1/4 x 4 x 6"BIT SDS- Road & Bridge 32168620 3/8 x 4 X 6"BIT DSD- Road & Bridge

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



CU/YD OF CALICHE FOR THE MONTH OF

Road & Bridge Fund

ACETYLENE OXYGEN COMPANY

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

THROTTLE POSITION SENSOR(SPTH44)

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

STALLION 8 8 FT CUTTER FRONT & REAR

Road & Bridge Fund


Road & Bridge Fund

12070224 HIT 3x.131 RH STRIP NAIL

Road & Bridge Fund


173959 10/16/2009 MCCOY'S 942.11

12709 2x4-16'#2 STD 149.7012812 2x6-16-#2 &BTR SPF/HF 151.80

37.99

20209 23/32"PRS/RS PLY 3/4 339.8047.97

179.90

173965 10/16/2009 817.31 BELT(CAS J911575) 93.10BELT(CAS 75250835) 21.34FREIGHT 75.00PLUG(CAS J910248) 23.24SENSOR(CAS 75322672) 252.84SUPPORT ASSY.(CAS J911922) 264.60TENSIONER(CAS 87327014) 87.19

173969 10/16/2009 21.40 ORDER#0025569 21.40

173973 10/16/2009 RDO EQUIPMENT CO. 2,191.75 2,191.75

173978 10/16/2009 RUSH TRUCK CENTER 797.98 COMPRESSOR G(OR1623) 717.90HANDLING FEE 1.00SEAL(6V6609) 0.84SEAL-O-RING(6V3251) 0.94SEAL-O-RING(6V5048) 2.28SEAL-PRESSURE(2233505) 13.02DOT STATE INSPECTION STICKER 62.00

173981 10/16/2009 SAMES MOTOR CO. INC. 327.67 HANDLE ASSY,D(E7TZ1522600A) 52.68HANDLE ASSY,D(E7TZ1522601A) 58.56LATCH(F4TZ15219A64A) 101.36LATCH(F4TZ15219A65A) 93.47

21.60

174049 10/19/2009 CED DISTRIBUTORS, INC. 79.50 CEW SPB15 HORN 79.50174055 10/19/2009 EASY DRIVE 153.72 134.40

FREIGHT UPS GROUND 19.32174089 10/19/2009 429.00 PIECES OF BLOCK ICE 214.50

PIECES OF BLOCK ICE 214.50



18139768 PLIERS LINESMAN SIDE-CUT 9"


32066236 TAPE MEASURE POWERLOCK 30'

Road & Bridge Fund

32286626 4-1/2 ANGLE GRINDER DEWALT

Road & Bridge Fund


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

PATHMARK TRAFFIC PRODUCTS, INC

Road & Bridge Fund

REMOVE AND REPLACE HEAD GASKET AS NEEDED

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

WINDOW HANDLE(F7UZ1523342AAA)


AER-1392 AERVOE INVERTED ORANGE





174120 10/19/2009 2,041.57 ACTUATOR(CAS75254544) 48.05COMPRESSOR(CAS72251988) 1,463.28CONDENSOR(CAS149944A1) 151.54FREIGHT 186.00HYDRAULIC VALVE(CAS75252027) 138.77THERMOSTAT(CAS75251987) 53.93

174150 10/20/2009 1,694.13 TOLLWAY DUES 8.98TOLLWAY DUES 114.72TOLLWAY DUES 48.88TOLLWAY DUES 6.32TOLLWAY DUES 12.64TOLLWAY DUES 34.92TOLLWAY DUES 21.95TOLLWAY DUES 899.75TOLLWAY DUES 545.97


54.51

17.33

15.32

A385 PVC MALE ADAPTER 2" 5.10A396 PVC FEMALE ADAPTER 2" 5.10A405 PVC 90 ELL 2" 7.90A422 PVC ELL 2" 5.58A433 PVC COUPLING 2" 5.00F224 1 PT. ALL CLIMATE GLUE 143.52G397 LENOX HAND SAW 31.52

174177 10/21/2009 ARGUINDEGUI OIL CO 189.93 CHEVRON DELO 15W-40MG 189.93174232 10/21/2009 RELIANT ENERGY/CNTY. 1,262.84 kWh:7,980 INV#1240024205420 1,262.84174263 10/22/2009 120.00 120.00

174315 10/22/2009 ALDRETE, BERTHA D. 960.00 960.00

174319 10/22/2009 895.08 KELTNER 9D,MODIFIED 388.35SENSOR GS-41 CARWASH 498.45SHIPPING & HANDLING 8.28



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

CENTRAL TEXAS TURNPIKE, SYSTEM

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

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

Road & Bridge Fund

A1025 2622-020G 2" PVC BALL VALVE

Road & Bridge Fund

A1684 4 TYPE MALE ADAPT. X MALE THREA

Road & Bridge Fund

A1694 4 TYPE DC FEM. ADAPT. X END CAP

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


INSPECT,CLEAN AND REPAIR RADIATOR AS

Road & Bridge Fund

CU/YD OF CALICHE FOR THE MONTH OF

Road & Bridge Fund

AUTO BRITE COMPANY INC.



174325 10/22/2009 85.20 42.60

42.60

174326 10/22/2009 2,223.00 2,223.00

174355 10/22/2009 8,897.45 PAIRS STYLE 2231 7,363.10PAIRS STYLE 2233 249.90PAIRS STYLE 4466 975.60PAIRS STYLE 6610 199.90PAIRS STYLE 923 108.95

174365 10/22/2009 101.50 101.50

174369 10/22/2009 LAREDO EXAMINERS, INC 200.00 PROFESSIONAL SRV./DOT TEST 200.00174374 10/22/2009 38.95 kWh:*** ACCT#********* 38.95

174387 10/22/2009 RDO EQUIPMENT CO. 524.50 BELT(12273) 409.46BELT(16660) 95.04SHIP/HANDLING(FRTIN) 20.00

174406 10/22/2009 195.00 195.00

174457 10/23/2009 RUSH TRUCK CENTER 62.00 DOT STATE INSPECTION STICKER 62.00174557 10/23/2009 10,473.95 OVERHAUL ENGINE(IN FRAME) 10,473.95

174585 10/26/2009 2,700.25 ANNUAL INSPECTION OF ALL FIRE 2,700.25

174587 10/26/2009 5,559.78 GAL ******* ACCT# ****** 5,559.78

174759 10/28/2009 900.84 GAL:***,*** ACCT#****** 900.84

174777 10/28/2009 RELIANT ENERGY/CNTY. 122.44 kWh:210 INV#1310022789384 34.05kWh:584 INV#1310022789392 71.06kWh:3 INV#1600020649584 17.33

174806 10/28/2009 248.20 179.00

482-110 AIR NAIL GUN OIL 16 OZ. 5.28593-182 3 PACK PVC HOSE 19.94

43.98


BRITE STAR SERVICES LTD


Road & Bridge Fund


Road & Bridge Fund

BROTHERS MATERIALS LTD

CU YARDS OF CALICHE FOR THE MONTH OF

Road & Bridge Fund

GATEWAY UNIFORM SERVICE, INC.



STATE INSPECTION STICKER FOR UNITS:




TEXAS ASSOCIATION OF COUNTY

JOSE L. RAMOS:REGISTRATION FEE


ROTEX TRUCK CENTER, INC.

Road & Bridge Fund

BORDER FIRE & SAFETY EQUIPMENT

Road & Bridge Fund


Road & Bridge Fund



THE HOME DEPOT SUPPLY, INC.

120-581 3 1/2 IN.ROUND HEAD FRAMING


626-206 3 IN. X 131 SMTH BRT PLST 4M

Road & Bridge Fund


174814 10/29/2009 AUTOPHONE OF LAREDO 11.50 ACCT#***** 11.50174852 10/29/2009 RELIANT ENERGY/CNTY. 95.43 95.43174866 10/30/2009 EAGLE SUPPLY CO. 2,513.71 186.00

212.50

110.60

30.75

11.00

57.00

149.50

186.00

186.00

186.00

26.00

20.00

31.50

31.50

31.50

181.30

279.00

279.00


Road & Bridge KWH 525 Road & Bridge CHA46485WR BACK SUPPORT BRIGHT ORANGE

Road & Bridge Fund

SPES4210X GLASSES PROTEGE BLK/GREY LENSE

Road & Bridge Fund

SPE4200X GLASSES PROTECT CLEAR LENSE

Road & Bridge Fund

1022550 EARMUFF QUIET DIELECRIC

Road & Bridge Fund

1036782 BRACKET ALUMINUM 102 WITH SPRING

Road & Bridge Fund

1393195 OVER THE GLASSES 2001 OTG S0113

Road & Bridge Fund

1488322 HAT,SAFETY,STD. V-GARD,W/RATCHET

Road & Bridge Fund

1559244 BACK SUPPORT ORANGE BRIGHT

Road & Bridge Fund


Road & Bridge Fund


Road & Bridge Fund

1591720 RESPIRATOR 8210 (N95)PATICULATE

Road & Bridge Fund

1687415 SUNGARD,FM-SS1-OE ORANGE COTTON

Road & Bridge Fund

1687698 GLOVE,DRIVERS 68-165 MED.ELAST

Road & Bridge Fund

1687699 GLOVE,DRIVERS 68-165 LRG.ELAST.

Road & Bridge Fund

1687700 GLOVE,DRIVER 68-165 XLRG ELAST.

Road & Bridge Fund

1688993 CAP,SAFETY 10034018 VENTED WHITE

Road & Bridge Fund

1692219 GLOVE,GRAIN LEATHER,GAUNLET CUFF

Road & Bridge Fund


Road & Bridge Fund


174866 10/30/2009 EAGLE SUPPLY CO. 2,513.71

298.80

16.00

3.76

174887 10/30/2009 AUTOPHONE OF LAREDO 521.00 ACCT#***** 521.00174999 10/30/2009 RELIANT ENERGY/CNTY. 67.69 kWh:70 INV#1310022789434 20.78

kWh:340 INV#1310022789335 46.91ROW Acquisition 173381 10/06/2009 558.00 AFFIDAVIT FOR VELA TRACT 558.00

175001 10/30/2009 650.00 MEETINGS 650.00

173141 10/01/2009 361.94 kWh:**** ACCT#********* 361.94 General Fund

173188 10/02/2009 240.00 ACCT#****** 60.00 General FundACCT#****** 60.00 General FundACCT#****** 60.00 General FundACCT#****** 60.00 General Fund

173231 10/02/2009 25.60 11.80 General Fund

13.80 General Fund173312 10/05/2009 IKON OFFICE SOLUTIONS 17.14 CUST#2151397 17.14 General Fund173471 10/08/2009 DIRECTV, INC. 719.88 DIRECTV FREE INSTALLATION 719.88 General Fund173486 10/08/2009 99.84 ACCT#****** WATER 29.95 General Fund

ACCT#****** WATER 29.95 General FundACCT#****** MONTHLY FEE 9.99 General FundACCT#****** WATER 29.95 General Fund

173723 10/14/2009 30.00 30.00 General Fund

173964 10/16/2009 270.00 270.00 General Fund

174070 10/19/2009 IKON OFFICE SOLUTIONS 73.10 CUSTOMER#2151397 73.10 General Fund174078 10/19/2009 47.92 ACCT#****** WATER 47.92 General Fund

174093 10/19/2009 SAM'S CLUB DIRECT 79.39 FORKS 9.84 General FundGALLON TRASH BAGS 10.97 General Fund

12.97 General Fund



Road & Bridge Fund

1695532 BRACKET,SHIELD ALUM.3000038 F/

Road & Bridge Fund

266189 WINDOW,PETG 181640 CLEAR 8" x 15


SALDANA JR., FRANCISCO J.

R.O.W.AcquisitionSeries03

SALDANA JR., FRANCISCO J.

R.O.W.AcquisitionSeries03

Santa Teresita Community

MEDINA ELECTRIC COOP., INC.ASASH TERMITE & PEST CONTROL


SERVICES RENDERED ON DEPT.VEH.SERVICE RENDERED ON



(168495)(167056)VINYL 35x72 WHITE


INTERNET SERVICES:STA TERESITA


KLEENEX (LARGE BOXES)8 SMALL BXS


174093 10/19/2009 SAM'S CLUB DIRECT 79.39

LITTLE HUGS JUICES 17.94 General FundMARGARINE 5# 3.96 General FundSUGAR 2000 CT. 7.99 General Fund70 CT. PLATE 15.72 General Fund

174116 10/19/2009 14.50 VEHICLE INSPECTION STICKER 14.50 General Fund

174538 10/23/2009 258.84 KWH **** ACCT#********* 258.84 General Fund

Sheriff Bargaining Unit 173112 10/01/2009 DENCO 1-HOUR PHOTO 37.37 29.90 General Fund7.47 General Fund

173133 10/01/2009 LOPEZ, JOSE MIGUEL 10.00 REIM:FINGERPRINTS 10.00 General Fund173148 10/01/2009 33.12 GDS2020 FILTERS 20x20x1 33.12 General Fund

173157 10/01/2009 640.00 BALANCE MED TRK 135 40.00 General FundMT/DSMT-WHEEL MEDIUM 40.00 General FundVALVE STEM 250 8.00 General Fund275/60R20 GY WRANGLER 552.00 General Fund

173190 10/02/2009 83,035.16 83,035.16

173212 10/02/2009 GONZALEZ AUTO PARTS 593.35 AH2866 MOUNT 49.18 General FundRBMD698U DISC BRAKES 57.14 General FundRBMD699U DISC BRAKES 56.93 General FundRBATD1040AP DISC PADS 56.95 General FundRBATD931P DISC PADS 59.57 General FundRBATD1012M DISC PADS 58.15 General FundRBATD1083M DISC PADS 65.95 General FundRB680180 54109 ROTOR 81.58 General FundRB680182 54111 ROTOR 107.90 General Fund

173213 10/02/2009 10.00 REIM:RECORD CHECK 10.00 General Fund

173214 10/02/2009 GONZALEZ, FIDEL 534.67 534.67 General Fund

173243 10/02/2009 320.15 MOTOR 3/4HP-114RPM 596.16 General FundMOTOR 3/4HP-114RPM -276.01 General Fund

173246 10/02/2009 RAPID SIGNS & NEON 9,400.00 #RS-196648-35MM-ST 9,400.00

173256 10/02/2009 200.00 200.00 General Fund

173284 10/05/2009 RELIANT ENERGY/CNTY. 14,401.58 kWh:145 INV#1980002019919 29.72 General Fund

Santa Teresita Community

J.R. MARTINEZ AUTO SOUTH, INC.MEDINA ELECTRIC COOP., INC.

FILM DEVELOPING FOR ID FILM DEVELOPING FOR ID

R & M REFRIGERATION SUPPLY,INCSOUTHERN TIRE MART, LLC

BEARCOM OPERATING LLC

(2)- PIPS SPIKE SPEED TRAILERS. THE

Border Security Equip&Tec

GONZALEZ, ADRIANA ROCHA

TRAVEL EXPENSE:BROWNSVILLE,TX.


Sheriff State Forfeiture

SOUTHWEST BORDER SHERIFF'S

MEMBERSHIP DUES:MARTIN CUELLAR


Sheriff Bargaining Unit

173284 10/05/2009 RELIANT ENERGY/CNTY. 14,401.58kWh:435 INV#1980002019901 69.07 General FundkWh:37,920 INV#1410021704713 4,611.31 General FundkWh:37,920 INV#1980002019869 4,432.16 General FundkWh:43,760 INV#1190024879627 5,259.32 General Fund

173291 10/05/2009 AMISTAD ARMY STORE 96.00 96.00


173294 10/05/2009 B & H PHOTO VIDEO 348.95 NIKON B&H#NICPS630SK2 344.50

SHIPPING & HANDLING 4.45

173298 10/05/2009 47.50 REPLACEMENT NT KEY 7.50 General FundTV P-891 TRUCK VAULT STD 40.00 General Fund

173306 10/05/2009 67.80 67.80 General Fund

173309 10/05/2009 GONZALEZ AUTO PARTS 397.42 RBATD1040AP DISC PADS 56.95 General FundRBATD931P DISC PADS 59.57 General FundRBATD1040AP DISC PADS 56.95 General FundRBATD931P DISC PADS 59.57 General FundRBMD655 DISC BRAKES 47.95 General FundRBMD802 DISC BRAKES 45.71 General FundNLLM102910 BEARING 9.80 General FundNLLM102949 BEARING 18.08 General FundNL15101 BEARING 16.74 General FundNL15245 BEARING 8.00 General FundNL4160 OIL SEALS 18.10 General Fund

173326 10/05/2009 SAMES MOTOR CO. INC. 94.95 RM-LEVEL LEVEL 2 DIAGNOSTIC 94.95 General Fund173332 10/05/2009 129.62 ESTUDIO3500C/CCF610080-C 129.62 General Fund

173339 10/06/2009 7,100.00 TRANSPORTATION MOBILE HOME 7,100.00

173346 10/06/2009 AL & ROB SALES 2,798.00 LEATHERMAN TOOL THE WAVE 2,798.00 General Fund173356 10/06/2009 CDW GOVERNMENT 58.04 58.04 General Fund

173364 10/06/2009 GONZALEZ AUTO PARTS 196.68 DA980K6 POLY RIB K-BELT 23.95 General FundMOAGSF32FM#432 SPARK PLUG 28.32 General FundSPAC253 AIR VALVE 54.78 General FundSPFD503 IGN COIL 216.00 General Fund

#6548 HATCH STREET GUARD & GLOVES



Sheriff State ForfeitureSheriff State Forfeiture

BORDER SPORTING GOODSEXECUTIVE OFFICE SUPPLY

Of 50 SPR-SP24910 1'EXP.200CAP LETTER

TOSHIBA % O.C.S.USE V#22393J & J MOBILE HOME SERVICE


856690 75 WATT LAPTOP AC ADAPTER FOR



173364 10/06/2009 GONZALEZ AUTO PARTS 196.68

US6646 STARTER 89.63 General FundPO#0006948 CREDIT -216.00 General Fund

173371 10/06/2009 25.00 BILL PAYER ID:5268 25.00 General Fund

173374 10/06/2009 O'REILLY AUTO PARTS 79.98 #34802 CREEPER 79.98 General Fund173383 10/06/2009 SAMES MOTOR CO. INC. 428.00 2W7Z*6B209*AA TENSIONER 37.82 General Fund

3W7Z*8620*AA V-BELT 32.30 General Fund357.88 General Fund

173393 10/07/2009 ALEN EMBROIDERY 140.00 140.00 General Fund

173395 10/07/2009 270.00 CONTAINER#TRIU4654018 135.00 General FundCONTAINER#TMMU4324720 135.00 General Fund

173427 10/07/2009 NU-TECH IMAGE, INC. 1,927.00 MUGS/STRESS RELIEVERS 1,885.00

MUGS/STRESS RELIEVERS 42.00

173429 10/07/2009 5,000.00 DRUG FREE CAMPAIGN 5,000.00

173441 10/07/2009 4,500.00 10 TON.CONDENSOR UNIT 4,500.00 General Fund

173446 10/07/2009 TIME WARNER CABLE 55.26 ACCT#**************** 55.26 General Fund173448 10/07/2009 129.56 ESTUDIO230/CSB522441 129.56 General Fund

173485 10/08/2009 39.95 WHEEL ALIGNMENT 39.95 General Fund

173530 10/09/2009 ATWELL, LYNDON 551.00 551.00 General Fund

173551 10/09/2009 GARCIA, JUAN A. 551.00 551.00 General Fund

173556 10/09/2009 250.00 RADIATOR REPAIR AUTO TRANS b 250.00 General Fund

173560 10/09/2009 MARTINEZ, SOFIA L. 551.00 551.00 General Fund

173582 10/09/2009 SAMES MOTOR CO. INC. 344.00 4L7Z*12029*AA COIL ASY-ING 344.00 General Fund173604 10/09/2009 49,999.00 49,999.00

173619 10/09/2009 214.20 OKI MICROLINE 420 SELF-INKING 214.20 General Fund


6W7Z*10346**AA ALTERNATOR ASYBG SHIRTS W/LOGO & NAME SIZE 3XLT

AMERICAN MOBILE STORAGE


POLICE ACTIVITIES LEAGUE-P.A.L



TOSHIBA % O.C.S.USE V#22393J.R. MARTINEZ AUTO SOUTH, INC.

TRAVEL EXPENSE:CORPUS CHRISTI,TX.TRAVEL EXPENSE:CORPUS CHRISTI,TX.


TRAVEL EXPENSE:CORPUS CHRISTI,TX.

AFIX TECHNOLOGIES, INC.

AFIX TRACKER 5.7 AUTOMATED FINGER

Sheriff Fed. Forfeiture




173629 10/09/2009 150.00 WINDOW SWITCHES 150.00 General Fund

173632 10/09/2009 360.39 360.39 General Fund

173635 10/09/2009 581.40 #9781422472026 TX. CRIMINAL 581.40 General Fund

173647 10/09/2009 PITNEY BOWES INC. 669.00 223.00 General Fund

223.00 General Fund

223.00 General Fund

173654 10/09/2009 495.00 U-HAUL RENTAL 244.00 General FundU-HAUL RENTAL 251.00 General Fund

173670 10/13/2009 ATWELL, LYNDON 59.95 UNIFORM SHIRTS 59.95 General Fund173673 10/13/2009 108.23 GAL **,*** ACCT#****** 108.23 General Fund

173680 10/13/2009 GONZALEZ, JESSE 39.95 REIM:HOLSTER PURCHASE 39.95 General Fund173690 10/13/2009 OROZCO'S INC. 285.00 CTY.VEH. TOWED UNIT#27107 285.00 General Fund173718 10/14/2009 AG-MART 199.95 199.95 General Fund

173736 10/14/2009 UNITED PARCEL SERVICE 91.95 INV#0000F7R529379 6.65 General FundINV#0000F7R529379 7.33 General FundINV#0000F7R529389 7.07 General FundINV#0000F7R529389 16.65 General FundINV#0000F7R529389 6.65 General FundINV#0000F7R529389 8.33 General FundINV#0000F7R529389 31.94 General FundINV#0000F7R529389 7.33 General Fund

173742 10/14/2009 BERLANGA, MAYRA 159.91 159.91 General Fund

173744 10/14/2009 CAVAZOS JR., JOEL J. 40.00 TRAVEL EXPENSE:MCALLEN,TX. 40.00 General Fund173749 10/14/2009 ELIZALDE JR., ROLANDO 90.99 TRAVEL EXPENSE:MCALLEN,TX. 90.99 General Fund173752 10/14/2009 HALE, DOREEN C 329.20 329.20 General Fund

173754 10/14/2009 90.99 TRAVEL EXPENSE:MCALLEN,TX. 90.99 General Fund

173759 10/14/2009 LOPEZ, RAYMOND 40.00 TRAVEL EXPENSE:MCALLEN,TX. 40.00 General Fund173760 10/14/2009 MALDONADO, RICARDO 290.99 TRAVEL EXPENSE:MCALLEN,TX. 290.99 General Fund

J.R. MARTINEZ AUTO SOUTH, INC.KYOCERA MITA AMERICA, INC.

BILL#*********** ACCT#*******-***


ACCT#******* POSTAGE BY PHONEACCT#******* POSTAGE BY PHONEACCT#******* POSTAGE BY PHONE

ROGER CABELLO WRECKER SERVICE


BAGS OF DOG FOODS DIET ADVANCE FITNESS



IBARRA, JESUS BALDOMERO



173761 10/14/2009 MCCOY'S 1,022.77 8.99

29.99

012703 2x4-12'#2 13.56

24.75

789.99

06150048 5x10 KENNEL SHADE 39.99

22.59

58.89

2.38

1808208 1/2'NM/SE 7.96

1808484 1/2'NM SCH40 TERMINAL 2.34

1809121 3/4'EMT 2-HOLE STRAP 1.58

11.38

8.38

173762 10/14/2009 MELENDEZ, ESMERALDA 56.00 56.00 General Fund

173765 10/14/2009 PROMEGA SIGNS, INC. 160.00 160.00 General Fund

173769 10/14/2009 REYES, VICENTE 40.00 TRAVEL EXPENSE:MCALLEN,TX. 40.00 General Fund173776 10/14/2009 TORRES, OLGA 56.00 56.00 General Fund

173777 10/14/2009 VALDEZ, RUDY 515.20 TRAVEL EXPENSE:DALLAS,TX. 515.20 General Fund173815 10/15/2009 BORDER PLUMBING 382.00 PULL AND RESET 3 TOILETS 140.00 General Fund

REPLACE 1 ANGULO STOP 37.00 General FundREPLACE 2 SUPPLY HOSSES 45.00 General Fund

#110306 12X10'GALV ROLL FLASHING


#110340 12x50 GAL ROLL FLASHING


04018414 1/2'x18'SMOOTH METAL DOWELS


061500041 10x10x6.5 DOG KENNEL W/GATE


12124801 1-1/4'PG TEN EXT SCREW-5


180092 12-2 UFB W/G ELEC WIRE 100'


180700 1/2'X10 SCH40 PVC CONDUIT

Sheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State Forfeiture

1815121 1G NM THREADED T-BOX


18169820 1G VERT SWITCH W/COVER


TRAVEL EXPENSE:SAN ANTONIO,TX.SETS OF BUSINESS CARDS FOR JESUS JIMENEZ




173815 10/15/2009 BORDER PLUMBING 382.00

REPLACE 4 FLUID MASHERS 160.00 General Fund173827 10/15/2009 E-FILLIATE, INC. 77.38 49.99 General Fund

14.34 General Fund

4.38 General Fund

5.18 General Fund

3.49 General Fund

173839 10/15/2009 25.96 ACCT#****** WATER 25.96 General Fund

173847 10/15/2009 MELENDEZ, ESMERALDA 60.00 60.00 General Fund173853 10/15/2009 PROMEGA SIGNS, INC. 80.00 80.00 General Fund

173854 10/15/2009 51.47 #D7908 MOTOR 49.01 General Fund#2007C 7.5/370 CAPACITOR 2.46 General Fund

173857 10/15/2009 RUBIO ELECTRIC CO. 326.10 178.60 General Fund

147.50 General Fund

173880 10/16/2009 CASAREZ JR., JOSE L. 3,200.00 3,200.00

173881 10/16/2009 GOMEZ, JAIME M. 320.00 320.00

173882 10/16/2009 GOMEZ, RODOLFO 320.00 320.00

173899 10/16/2009 TRUE WATER 2,031.86 2,031.86 General Fund

173906 10/16/2009 AMISTAD ARMY STORE 695.55 ASP F26B BATON 230.85

ASP.HOL.F26 SIDE BACK 89.85

374.85

173923 10/16/2009 8.01 FIRE PROTECTION ACCT#****** 8.01 General Fund

173936 10/16/2009 1,053.72 FRA.IN SASH 150.00 General Fund

#121 1193 25 ft. HDMI 1.3 TYPE A MALE TO#1310980 6ft. USB 2.0 ADAPTER CABLE#1310981 3 ft.USB 2.0 ADAPTER CABLE TYPE#1310985 10ft. USB 2.0 ADAPTER CABLE#1310990 15ft. USB 2.0 ADAPTER CABLE


REIM. CONF:REG.SAN SETS OF BUSINESS CARDS FOR COMMANDER


REPAIR BUFFER (FLOOR MACHINE) STARTERREPAIR BUFFFER FLOOR MACHINE MOTORTRAVEL EXPENSE:SAN ANTONIO,TX.






#HCNX1 BOTTLE-LESS STAINLESS WATER


STRION FLASH LIGHT LEM #74302L


CITY OF LAREDO UTILITIESGATEWAY GLASS & MIRROR CO.



173936 10/16/2009 1,053.72LABOR 120.00 General Fund4X6 MIRROR PANE IG 783.72 General Fund

173943 10/16/2009 GRAFIX SHOPPE 470.54 S/H CTN/TRACK 20.54 General Fund450.00 General Fund

173953 10/16/2009 149.95 149.95 General Fund

173959 10/16/2009 MCCOY'S 421.74 16.77 General Fund404.97 General Fund

173983 10/16/2009 151.70 #6403-54288 25 GAL. 151.70 General Fund

173990 10/16/2009 THOMAS, ADOLPH 6,000.00 PROFESSIONAL SERVICES 9/2009 6,000.00

174065 10/19/2009 G T DISTRIBUTORS, INC 839.75 #BF-CLP7 BREAK-FREE CLP 135.00

#BF-CLP5 16oz. BOTTLE 77.95

#KB-c10d KLEEN b. 10 COPPER 87.82

#KB-gc221 GUN CLOTH 16.80

#KB-tac100 CLEANING KIT 243.45

KB-ag1 GUN CLEANING SYSTEM 97.00

#KB-ut221b NYLON BRISTIE 13.90

#KB-ut222b STAINLESS STEEL 13.90

#KB-ut223b PHOSPHOR BRONZE 13.90

#KB-a191n .40 CALIBER 13.90

23.90

24.18

48.10

GATEWAY GLASS & MIRROR CO.

ULT-2005R REFLECTIVE VEHICLE GRAPHIC

LAREDO HARLEY DAVIDSON SHOP

#66010-97C BATTERY,SEALED 28AHRATCHET CAULK GUN DRIPLESS SEALANT URTHANE GRY 9.8oz

THE SHERWIN-WILLIAMS CO

Sheriff Fed. ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State Forfeiture

#KB-t313 .357 CALIBER 9mm CALIBER


#OTIS-932 BRASS SCRAPER TOOL SET


#BSQ-TOO45 GUNSMITH SCREWDRIVER




174065 10/19/2009 G T DISTRIBUTORS, INC 839.75

FREIGHT 29.95

174105 10/19/2009 1,350.00 ELEVATOR MAINT.ACCT#***** 1,350.00 General Fund

174111 10/19/2009 AL & ROB SALES 367.25 dbl KEEPERS 13.90

EXPANDABLE BATON HOLDER 18.95

HANDCUFF CASES 41.90

HOLSTER p226 SIG SAVERLEVEL 2 109.95

KEY HOLDER 19.95

MAGHOLDER FOR 226mag 32.95

MAZE HOLDER 18.95

POUCH g 16.95

RIVER BELT SAM BROWN SIZE 38 38.95

SINGLE KEEPERS 7.90

STINGE HOLDER, 16.95

1 RADIO HOLDER 29.95

174119 10/19/2009 MONTES, JAIME A. 651.23 651.23 General Fund

174123 10/19/2009 PROMEGA SIGNS, INC. 275.00 275.00

174125 10/19/2009 SANCHEZ, JORGE 56.00 TRAVEL EXPENSE: AUSTIN, TX. 56.00 General Fund174154 10/20/2009 ED'S TROPHIES 112.00 PLAQUES 8X10 112.00 General Fund174155 10/20/2009 GONZALEZ AUTO PARTS 223.93 MISC P/HOSE 99.83 General Fund

RBATD1012M DISC PADS 58.15 General FundRBATD1083M DISC PADS 65.95 General Fund

174159 10/20/2009 1,030.67 EGR COOLER 495.00 General FundREPLACE (B) 535.67 General Fund



Sheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State ForfeitureSheriff State Forfeiture

TRAVEL EXPENSE: SAN MARCOS,TX.24'x36 FULL COLOR PRINTED VINYL ON FOAM





174161 10/20/2009 1,020.39 #GT4031F 40VA 120/208/240 23.58 General Fund#H230A CONTACTOR 24.00 General Fund#H340A CONTACTOR 56.61 General Fund#1000NC THERMOSTAT 63.72 General Fund#763010 HOT GAS VALVE 598.12 General Fund#825113 WATER PUMP 228.18 General Fund

26.18 General Fund174167 10/20/2009 VILLARREAL, ALBERTO 424.28 TRAVEL EXPENSE: AUSTIN,TX. 424.28 General Fund174174 10/21/2009 A & E OFFICE PRODUCTS 640.00 4,000 RED RIBBON CAMPAIGN 640.00 General Fund174179 10/21/2009 6,537.88 52.03

54.07

77.15

179.43

31.15

121.13

46.48

115.47

113.40

104.01

156.29

126.28

136.59

126.28

126.28


#940546 MACHINE CLEANER


ACCT#********* CELL PHONE SERVICE
































174179 10/21/2009 6,537.88

158.34

157.70

125.78

126.78

113.31

46.48

542.07

77.15

87.15

102.50

31.15

124.92

49.56

77.15

46.48

77.15

45.98

79.20

77.15










































174179 10/21/2009 6,537.88

79.15

46.48

77.15

77.15

46.48

46.48

77.15

79.21

106.40

106.56

46.48

77.15

46.48

46.48

46.48

78.18

46.48

46.48

49.56










































174179 10/21/2009 6,537.88

46.48

96.39

148.74

922.12

49.41

125.81

82.14

77.16

51.61

174184 10/21/2009 BUSHLAN VIDEO JOURNAL 2,210.00 DRUG FREE ADVERTISEMENT 2,210.00


11.00 General Fund

11.00 General Fund

11.00 General Fund

174217 10/21/2009 224.20 11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund11.80 General Fund

SERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General Fund



















Sheriff Fed. ForfeitureSheriff State Forfeiture

SERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLESSERVICE RENDERED ON DEPT. VEHICLES


SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON SERVICE RENDERED ON



174217 10/21/2009 224.20

SERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General FundSERVICE RENDERED DEPT.VEH. 11.80 General Fund


465.00 General Fund

174234 10/21/2009 SAMES MOTOR CO. INC. 180.89 7L3Z*10346*ARM REMAN ALT. 180.89 General Fund174245 10/21/2009 1,773.36 559.30 General Fund

1,214.06 General Fund174246 10/21/2009 TIME WARNER CABLE 62.70 55.70 General Fund

7.00 General Fund

174263 10/22/2009 1,949.95 COMPRESOR A/C 460.00 General FundCONDENSOR A/C 267.00 General FundENV. FEE 5.00 General FundFREON,OIL,DTE,VA. 98.50 General FundLABOR 245.00 General FundO.VALVE 9.95 General FundPRIER 75.00 General FundCONDENSOR 252.00 General FundENV. FEE 5.00 General FundFAN CLUTCH 120.00 General FundFREON,OIL,DYE,VACUM 98.50 General FundLABOR 194.00 General FundRADIATOR REPAIR 120.00 General Fund

174270 10/22/2009 BSN SPORTS 4,277.99 #NBO521 5 ROW 70 SEAT 3,719.99

SHIPPING 558.00

174281 10/22/2009 JANSEA TOWING, LLC 348.00 199.00 General Fund


#EVE-L91BP-8 ULTIMATE LITHIUM BATTERIES#FEL-3312501 FELLOWES SHREDDER


CUST#0016025 ELEVATOR CUST#0016025 ELEVATOR ACCT#**************** CABLE SERVICEACCT#**************** CABLE SERVICE



VEHICLES IMPOUNDED FOR INVESTIGATION



174281 10/22/2009 JANSEA TOWING, LLC 348.00

149.00 General Fund

174314 10/22/2009 AG-MART 119.97 ADULT sd MAINTENANCE FOOD 119.97 General Fund174324 10/22/2009 BOY SCOUTS OF AMERICA 5,000.00 FUNDING TO SUPPORT SCOUTING 5,000.00

174365 10/22/2009 2,850.00 NEW MOTOR 2,850.00 General Fund

174380 10/22/2009 NEXTEL PARTNERS INC. 296.16 296.16


174415 10/22/2009 331.00 FLASHLIGHT HOLDERS 36.00

GLOVES SK100 96.00

HANDCUFFS M100 69.00

PENTAX 12X50 130.00

174421 10/23/2009 DAHILL INDUSTRIES 698.75 CUST#301103 698.75 General Fund174443 10/23/2009 MALINAK & ASSOCIATES 390.00 JUAN RENDON:REGISTRATION FEE 195.00 General Fund

195.00 General Fund

174456 10/23/2009 285.00 TOWING SERVICE 95.00 General FundTOWING SERVICE 95.00 General FundTOWING SERVICE 95.00 General Fund

174488 10/23/2009 517.00 CLINDRO 169.00 General FundENV.FEE 5.00 General FundKEY SWITCH 149.00 General FundLABOR 194.00 General Fund

174495 10/23/2009 CASTILLEJA, MARCO 56.00 56.00 General Fund

174508 10/23/2009 ELIZALDE JR., ROLANDO 418.39 418.39 General Fund

174519 10/23/2009 HALE, DOREEN C 697.50 697.50 General Fund

174524 10/23/2009 120.00 MIRROR 75.00 General FundN/T LABOR 45.00 General Fund

174526 10/23/2009 JANSEA TOWING, LLC 75.00 UNIT#27123:TOWING SERVICES 75.00 General Fund

VEHICLES IMPOUNDED FOR INVESTIGATION



ACCT#*********-*** CELL PHONE SERVICE


UNIVERSAL SPORTING GOODS

Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

ROLANDO ELIZALDE:REGISTRATION FEE

ROGER CABELLO WRECKER SERVICE


TRAVEL EXPENSE TO AUSTIN TEXASTRAVEL EXPENSE TO ROUND ROCK TEXASTRAVEL EXPENSE TO DALLAS TEXAS




174538 10/23/2009 128.58 KWH **** ACCT#********* 128.58 General Fund

174540 10/23/2009 MENDOZA, RAUL 424.28 424.28 General Fund

174544 10/23/2009 PAEZ JR., ESTEBAN 230.00 230.00 General Fund

174550 10/23/2009 RENDON JR., JUAN JOSE 692.29 692.29 General Fund

174631 10/26/2009 TIGER DIRECT 87.98 80.99 General Fund

SHIPPING & HANDLING 6.99 General Fund174641 10/26/2009 USA SAVATE 1,500.00 SPONSORSHIP OF 2ND ANNUAL 1,500.00

174679 10/27/2009 AUTOPHONE OF LAREDO 1,002.50 ACCT# ***** 395.00 General FundACCT# ***** 189.50 General FundACCT# ***** 42.50 General FundACCT# ***** 105.00 General FundACCT# ***** 270.50 General Fund

174684 10/27/2009 JANSEA TOWING, LLC 345.00 COUNTY VEHICLES TOWED 95.00 General FundCOUNTY VEHICLES TOWED 75.00 General FundCOUNTY VEHICLES TOWED 75.00 General FundCOUNTY VEHICLES TOWED 50.00 General FundCOUNTY VEHICLES TOWED 50.00 General Fund

174696 10/28/2009 6,118.09 ACCT#********* 52.80

ACCT#********* 48.17

ACCT#********* 77.15

ACCT#********* 73.75

ACCT#********* 120.80

ACCT#********* 31.15

ACCT#********* 46.48

ACCT#********* 115.47


TRAVEL EXPENSE TO AUSTIN TEXASTRAVEL EXPENSE TO DALLAS TEXASTRAVEL EXPENSE TO ROUND ROCK, TX#C19-4176 CRUCIAL DUAL 2048MBPC2700 DDR



Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



174696 10/28/2009 6,118.09

ACCT#********* 120.17

ACCT#********* 104.01

ACCT#********* 156.29

ACCT#********* 126.28

ACCT#********* 629.40

ACCT#********* 127.31

ACCT#********* 126.28

ACCT#********* 158.35

ACCT#********* 139.65

ACCT#********* 125.78

ACCT#********* 131.41

ACCT#********* 110.35

ACCT#********* 46.48

ACCT#********* 337.37

ACCT#********* 77.15

ACCT#********* 87.15

ACCT#********* 102.50

ACCT#********* 31.15

ACCT#********* 132.45


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



174696 10/28/2009 6,118.09

ACCT#********* 46.48

ACCT#********* 77.15

ACCT#********* 46.48

ACCT#********* 117.56

ACCT#********* 45.98

ACCT#********* 77.15

ACCT#********* 77.15

ACCT#********* 80.95

ACCT#********* 46.48

ACCT#********* 77.15

ACCT#********* 221.63

ACCT#********* 46.48

ACCT#********* 48.54

ACCT#********* 77.15

ACCT#********* 77.15

ACCT#********* 109.35

ACCT#********* 106.56

ACCT#********* 46.48

ACCT#********* 77.15


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture



174696 10/28/2009 6,118.09

ACCT#********* 46.48

ACCT#********* 46.48

ACCT#********* 46.48

ACCT#********* 78.18

ACCT#********* 46.48

ACCT#********* 46.48

ACCT#********* 69.16

ACCT#********* 46.48

ACCT#********* 92.27

ACCT#********* 71.82

ACCT#********* 149.27

ACCT#********* 53.13

ACCT#********* 181.28

ACCT#********* 82.14

ACCT#********* 77.16

ACCT#********* 46.48

174719 10/28/2009 6,000.00 500.00

5,500.00

174722 10/28/2009 NARDIS PUBLIC SAFETY 14,208.00 14,208.00


Sheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. ForfeitureSheriff Fed. Forfeiture

JUNIOR ACHIEVEMENT OF LAREDO

SPONSORSHIP DRUG/GANG PREVENTION


SPONSORSHIP DRUG/GANG PREVENTION


BULLET PROOF VEST ARMOR EXPRESS

OJD - Bullet Proof Vests



174775 10/28/2009 480.00 160.00 General Fund

160.00 General Fund

INV#944 REG.FEE:OLGA TORRES 160.00 General Fund174791 10/28/2009 IZAGUIRRE, HORACIO 56.00 TRAVEL EXPENSE:AUSTIN,TX. 56.00 General Fund174792 10/28/2009 LAREDO MORNING TIMES 145.70 SEPT.01, 2009 69.60 General Fund

76.10 General Fund

174793 10/28/2009 58.05 6.32 General Fund

#266612 jh 6pk 2'chip brushes 4.48 General Fund#72920 gl valspar int flat ult wht 19.47 General Fund#94916 qt valspar int flt bse 27.78 General Fund

174796 10/28/2009 MOTOROLA, INC. 393.00 FLAT RATE REPAIR OF A RADIO 393.00 General Fund174802 10/28/2009 PROMEGA SIGNS, INC. 272.00 BANNER 4X8 FULL COLOR 272.00 General Fund174807 10/28/2009 TORRES, FELIPE 424.28 TRAVEL EXPENSE:AUSTIN,TX. 424.28 General Fund174810 10/28/2009 Z-RIDERS OF TEXAS 27,195.00 Segwayx2 base unit with police kit 27,195.00

174813 10/29/2009 ARREDONDO, PETE 41.01 REIM:FUEL TRIP TO HARLINGEN 41.01 General Fund174819 10/29/2009 DAHILL INDUSTRIES 31.98 CUST#301103 31.98 General Fund174852 10/29/2009 RELIANT ENERGY/CNTY. 4,100.90 69.05 General Fund

29.72 General Fund4,002.13 General Fund

174856 10/29/2009 SOUTHERN SANITATION 94.75 INV#99X02401 94.75 General Fund174863 10/30/2009 CEIA USA, LTD 500.62 FREIGHT 8.62

492.00

174872 10/30/2009 694.51 N/T LABOR 45.00 General FundWINDOW REGULATION 65.00 General FundFREON 38.85 General FundFUSE BOX 75.00 General FundHOSE/LINE HVAC L 89.86 General FundN/T LABOR 65.00 General FundREPLACE AC HOSES EACH B 55.00 General FundCONDENSOR 150.00 General FundFREON 38.85 General Fund

OFFICE OF THE ATTORNEY GENERAL

INV#944 REG.FEE:ESMERALDA MELENDEZINV#944 REG.FEE:MYRA BERLANGA

AD IN THE NEWSPAPER(PUBLIC NOTICE)


#172223 earth plastic mini roller tray

OJP-LDO JAG Recovery Act

KWH 435 KWH 145 KWH 34,000 INVOICE#2010001198404


PD140V PD140 HAND HELD METAL DETECTOR W/





174872 10/30/2009 694.51

N/T LABOR 71.95 General Fund174882 10/30/2009 9,998.60 UNIT'S FRT BUMPER COVER 9,998.60 General Fund

174885 10/30/2009 130.00 ACCT#******* 65.00 General FundACCT#******* 65.00 General Fund

174908 10/30/2009 STROTHER & COMPANY 4,200.00 PROFESSIONAL SERVICES 4,200.00



11.00 General Fund

11.00 General Fund

11.00 General Fund

13.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

11.00 General Fund

174990 10/30/2009 NARDIS PUBLIC SAFETY 44,608.12 275.45 General Fund#8450 LONG SLEEVE SHIRT TAN 18,358.56 General Fund#8560 DRESS PANT Od GREEN 13,849.68 General Fund



PETE LOZANO GARAGE & BODY SHOPASASH TERMITE & PEST CONTROL



SERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED ON SHERIFF DEP VEHICLEWSERVICE RENDEREED ON SHERIFF DEP VEHICLESERVICE RENDERED ON SHERIFF DEP VEHICLESSERVICE RENDERED FOR SHERIFF DEP VEHICLE#8431 LONG SLEEVE SHIRT

#8460 BLAUER POLY WOOL SHORT SLEEVE



174994 10/30/2009 PHILPOTT MOTORS LTD 406,880.00 FORD POLICE UNIT INTERCEPTOR 40,628.00

FORD POLICE UNIT INTERCEPTOR 60.00

FORD POLICE UNITS INTERCEPTOR 40,568.00









175002 10/30/2009 SAM'S CLUB DIRECT 44.80 WATER BOTTLES 44.80 General Fund175008 10/30/2009 SUN CONTROL SYSTEMS 119.00 119.00 General Fund

Social Service 173109 10/01/2009 CPL RETAIL/CAA 538.87 102 BA NN 56.32

102 BA NN 225.60

Operation Border StarOperation Border Star2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt2008 Oper.Stonegarden Grt

TINT 5 ALL EYEBROWN 4 DOOR CAR

Neighbor-to-NeighborNeighbor-to-Neighbor


Social Service 173109 10/01/2009 CPL RETAIL/CAA 538.87

102 BA NN 256.95

Tax Assessor / Collector 173111 10/01/2009 DELL COMPUTER CORP 339.99 91.30 General Fund

200.86 General Fund

18.26 General Fund

29.57 General Fund


41.68 General Fund

10.42 General Fund

130.56 General Fund

173207 10/02/2009 FEDERAL EXPRESS CORP 31.90 ACCT#****-****-* 31.90 General Fund173219 10/02/2009 IKON OFFICE SOLUTIONS 42.50 CUST#2696576 MAINT. IR3245 42.50 General Fund173419 10/07/2009 51.35 9.95 General Fund

13.80 General Fund13.80 General Fund13.80 General Fund

173455 10/08/2009 BARRERA, PATRICIA A 2,050.34 TRAVEL EXPENSE:ORLANDO,FL. 2,050.34 General Fund173483 10/08/2009 IKON OFFICE SOLUTIONS 400.00 ACCT#******-*******A** 400.00 General Fund173493 10/08/2009 NOVOA, MARY ETHEL 190.00 TRAVEL EXPENSE:ORLANDO,FL. 190.00 General Fund173512 10/08/2009 3,000.00 3,000.00 General Fund

173521 10/08/2009 500.00 REG.FEE:PATRICIA BARRERA 250.00 General FundREG.FEE:MARY ETHEL NOVOA 250.00 General Fund

173566 10/09/2009 MORALES, MARIA ELENA 43,459.74 DELINQUENT COLLECTIONS 42,358.00 General FundDELINQUENT COLLECTIONS 1,101.74


173628 10/09/2009 IKON OFFICE SOLUTIONS 250.00 ACCT#******-*******A* 250.00 General Fund173796 10/15/2009 MARTINEZ, JESSE 113.64 113.64 General Fund

173836 10/15/2009 IKON OFFICE SOLUTIONS 168.33 ACCT#******-*******A* LEASE 168.33 General Fund

Neighbor-to-Neighbor

1GB REPLACEMENT MEMORY MODULE FOR DELL1GB REPLACEMENT MEMORY MODULE FOR DELL1GB REPLACEMENT MODULE FOR DELL OPTIPLEX2GB MODULE FOR DELL XPS 600 SYSTEMS-2R79878 NITRILE EXAM GLOVES SMALL79895 NITRILE EXAM GLOVES MEDIUM79958 NITRILE EXAM GLOVES LARGE964879 LYSOL DESINFECTING SPRAY 3/14oz.


SRV.RENDERED:TAX OFFICE SRV.RENDERED:TAX OFFICE SRV.RENDERED:TAX OFFICE SRV.RENDERED:TAX OFFICE

TEXAS DEPT. OF TRANSPORTATION

PAYMENT FOR 2 RTS WORKSTATIONS

WESTBROOK TECHNOLOGIES

Road & Bridge VERIZON WIRELESS/COUNTY ONLY

BUSINESS DID NOT EXIST TAX REFUND


Tax Assessor / Collector

173873 10/15/2009 3,926.00 POSTAGE FOR POSTAGE METER 3,926.00 General Fund

173937 10/16/2009 GCS SYSTEMS, INC. 1,648.00 600.00 General Fund

SHIPPING 48.00 General FundTEMPORARY PERMIT LABELS 1,000.00 General Fund

174141 10/20/2009 PITNEY BOWES INC. 1,234.00 ACCT#******* 1,234.00 General Fund174158 10/20/2009 IKON OFFICE SOLUTIONS 168.33 ACCT#******-*******A* 168.33 General Fund174335 10/22/2009 4,207.81 QRTLY.PAYMENT FOR AS-400 4,207.81 General Fund

174363 10/22/2009 IKON OFFICE SOLUTIONS 650.00 ACCT#******-*******A* 250.00 General FundACCT#******-*******A** 400.00 General Fund

174390 10/22/2009 308.00 308.00 General Fund

174576 10/23/2009 45.09 ACCT#*********-***** PC CARD 45.09 General Fund

174592 10/26/2009 1,501.06 191.88 General Fund

360.00 General Fund

93.00 General Fund

84.90 General Fund

69.90 General Fund

CLI 30526 ALL-PURPOSE SORTER 43.20 General Fund25.95 General Fund

17.30 General Fund

25.95 General Fund

8.70 General Fund

14.95 General Fund

27.65 General Fund

UNITED STATES POSTAL SERVICE

HANDICAP PLACARD LABELS TAMPER EVIDENT

CLEAR TECHNOLOGIES INC.

ROCHESTER ARMORED CAR CO., INC

CUST#84COU105 ARMORED CAR SERVICE

VERIZON WIRELESS/COUNTY ONLYEXECUTIVE OFFICE SUPPLY

CCS 23718 SOFT SKIN GEL WRIST REST &FEL 00701 STORAGE BOXES (12 PER BOX)FEL 9183101 SAPHIRE GEL KEYBOARD PALMMAT 42020 WAVETECH KEYBOARD CORNERSMD 19092 RED 3" EXPANSION, 3 PARTITIONS

PIL 32211 RETRACTABLE PENS BLUE 0.7mm.PIL 32212 RETRACTABLE PENS RED INK.PIL 32221 RETRACTABLE PENS RED 1.0mm.PIL 32400 MINI PEN RETRACTABLE PENS PK.UNV 20742 D-RING VIEW BINDERS 1in WHITEUNV 20746 D-RING VIEW BINDERS 2in WHITE



174592 10/26/2009 1,501.06

69.30 General Fund

119.00 General Fund

187.50 General Fund

161.88 General Fund

174594 10/26/2009 FEDERAL EXPRESS CORP 21.21 ACCT#****-****-* 21.21 General Fund174644 10/26/2009 40.90 TAX REFUND 39.91 General Fund

TAX REFUND 0.99174646 10/26/2009 C & J MOTOR EXPRESS 27.56 TAX REFUND 26.91 General Fund

TAX REFUND 0.65174652 10/26/2009 G G H Z INC 116.33 TAX REFUND 10.29 General Fund

TAX REFUND 0.25TAX REFUND 10.42 General FundTAX REFUND 0.26TAX REFUND 11.43 General FundTAX REFUND 0.28TAX REFUND 12.79 General FundTAX REFUND 0.31TAX REFUND 13.94 General FundTAX REFUND 0.34TAX REFUND 13.24 General FundTAX REFUND 0.32TAX REFUND 11.77 General FundTAX REFUND 0.29TAX REFUND 12.09 General FundTAX REFUND 0.30TAX REFUND 9.42 General FundTAX REFUND 0.23TAX REFUND 8.16 General FundTAX REFUND 0.20

174659 10/26/2009 73.43 TAX REFUND 71.66 General FundTAX REFUND 1.77

174667 10/26/2009 SBA PROPERTIES INC. 373.43 TAX REFUND 364.46 General FundTAX REFUND 8.97

174670 10/26/2009 51.03 TAX REFUND 51.03 General Fund


UNV 20748 D-RING VIEW BINDERS 3in WHITEUNV 20994 D-RING VIEW BINDERS 4in WHITEUNV 20997 D-RING VIEW BINDERS 5in WHITE318-9 STAEDTLER PERMANENT MARKERS

ANCIRA ENGINEERING SERVICES Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge KILLAM RANCH PROPERTIES, LTD Road & Bridge

Road & Bridge THE TEXAS MEXICAN RAILWAY CO



174671 10/26/2009 2,155.75 TAX REFUND 65.79 General FundTAX REFUND 29.53 General FundTAX REFUND 4.43 General FundTAX REFUND 198.84 General FundTAX REFUND 3.53TAX REFUND 249.31 General FundTAX REFUND 6.14TAX REFUND 20.77 General FundTAX REFUND 0.91TAX REFUND 209.07 General FundTAX REFUND 5.14TAX REFUND 170.60 General FundTAX REFUND 3.63TAX REFUND 198.84 General FundTAX REFUND 3.52TAX REFUND 104.45 General FundTAX REFUND 3.82TAX REFUND 103.89 General FundTAX REFUND 2.26TAX REFUND 122.15 General FundTAX REFUND 3.15TAX REFUND 202.22 General FundTAX REFUND 4.98TAX REFUND 278.16 General FundTAX REFUND 4.52TAX REFUND 82.97 General FundTAX REFUND 2.04TAX REFUND 70.73 General FundTAX REFUND 0.36



174700 10/28/2009 59.65 TAX REFUND 59.65 General Fund



WEBB COUNTY TAX ASSESSOR

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge

Road & Bridge ATHERTON, CHARLES T.&WF MAGDAL Road & Bridge BACA, JOSE GUADALUPE & MARIA Road & Bridge BANDA, JUAN JORGE & VERONICACARMONA, EDUARDO ETAL Road & Bridge CASTRO, ALICIA DE CIPRIANO Road & Bridge



174705 10/28/2009 CM ZAFFIRINI 189.98 TAX REFUND 185.42 General FundTAX REFUND 4.56




174721 10/28/2009 MEZA, JESUS JR. 39.85 TAX REFUND 38.89 General FundTAX REFUND 0.96

174723 10/28/2009 NARVAEZ, ROSA 34.38 TAX REFUND 34.38 General Fund174730 10/28/2009 REYNA, MANUEL 10.88 TAX REFUND DISABLED 10.62 General Fund

TAX REFUND DISABLED 0.26174731 10/28/2009 202.06 TAX REFUND OVER 65 198.83 General Fund

TAX REFUND OVER 65 3.23174736 10/28/2009 202.06 TAX REFUND OVER 65 198.83 General Fund

TAX REFUND OVER 65 3.23174737 10/28/2009 239.92 TAX REFUND OVER 65 235.73 General Fund

TAX REFUND OVER 65 4.19174745 10/28/2009 TREVINO, MARIO & FLOR 202.35 TAX REFUND OVER 65 198.83 General Fund

TAX REFUND OVER 65 3.52174746 10/28/2009 42.01 TAX REFUND DISABLED 41.00 General Fund

TAX REFUND DISABLED 1.01174748 10/28/2009 VILLEGAS, FEDERICO 10.49 TAX REFUND PER JUDGEMENT 10.29 General Fund

TAX REFUND PER JUDGEMENT 0.20174753 10/28/2009 202.07 TAX REFUND OVER 65 198.84 General Fund

TAX REFUND OVER 65 3.23174773 10/28/2009 60.78 51.60 General Fund

5.42 General Fund

3.76 General Fund

174789 10/28/2009 399.95 PLUS 50 DOLLARS INSTALLATION 50.00 General Fund349.95 General Fund

174797 10/28/2009 202.87 SHIPPING 11.92 General Fund119.80 General Fund

Road & Bridge DE HOYOS, ABELARDO & WF ARMIND Road & Bridge FAVELA, MASCARENO RODOLFO Road & Bridge GARCIA, JOSE L & CYNTHIA Road & Bridge

Road & Bridge

Road & Bridge RIVERA, CARLOS & MARIA ANTONIA Road & Bridge SANDOVAL, RAMIRO & MA ANGELICA Road & Bridge SANTOS, MARIO JR. & SYLVIA D Road & Bridge

Road & Bridge VELA, TOMAS & ANGELICA Road & Bridge

Road & Bridge ZAPATA, RENATO & BEATRIZ V. Road & Bridge LOWE'S HOME CENTERS, INC.

70111 12-2 COPPER NM/WG INDOOR 250'70678 20A SPEC RECEPT CR20V-SP-L70990 1 GANG 14 CI PVC OLD WORK BOX

EXECUTIVE OFFICE SUPPLY SHR XEA404 THERMAL CASH

REGISTER W/WATERNORTHERN SAFETY CO., INC. 270-9515 HIPPO PORTABLE DRY

VAC.



174797 10/28/2009 202.87

270-9517 FILTER BAGS (5/pk) 71.15 General Fund174800 10/28/2009 PITNEY BOWES INC. 339.00 339.00 General Fund

174824 10/29/2009 FEDERAL EXPRESS CORP 31.60 ACCT#****-****-* 31.60 General Fund174838 10/29/2009 LAREDO MORNING TIMES 105.80 52.90 General Fund

52.90 General Fund

174869 10/30/2009 28.00 11.00 General Fund

17.00 General Fund

Training Tech Assist Exp 173233 10/02/2009 100.00 HHS REG.FEE:IRMA CRUZ 100.00 Head Start Program

173281 10/05/2009 HINOJOSA, JOSE A 106.00 106.00 Head Start Program

173283 10/05/2009 MENDOZA, LETICIA 261.98 261.98 Head Start Program



173501 10/08/2009 SAM'S CLUB DIRECT 135.86 68.80 Head Start Program



173622 10/09/2009 GARCIA, ELSIE MARIE 1,000.00 HHS TECHNICAL ASSISTANCE 1,000.00 Head Start Program173793 10/15/2009 GONZALEZ, MARGARITA 339.43 339.43 Head Start Program

173798 10/15/2009 MUNOZ, LUZ 70.00 70.00 Head Start Program

173968 10/16/2009 OLIVEROS, ALIZA 339.43 TRAVEL EXPENSE:AUSTIN,TX. 339.43 Head Start Program174112 10/19/2009 150.00 ROAST BEEF WITH BROWN GRAVY 150.00 Head Start Program

174115 10/19/2009 HINOJOSA, JOSE A 70.00 TRAVEL EXPENSE: AUSTIN,TX. 70.00 Head Start Program174117 10/19/2009 MENDOZA, LETICIA 70.00 TRAVEL EXPENSE: AUSTIN,TX. 70.00 Head Start Program

NORTHERN SAFETY CO., INC.

767-8 RED INK CARTRIDGE FOR POSTAGE

AD: CITY OF EL CENIZO SMALL TAXING UNITAD: CITY OF RIO BRAVO SMALL TAXING UNIT


AVE 11-026 ASSORTED (50)KEY TAGSMMF 201400847 WHITE MULTICOLORED KEY

MID RIO GRANDE BORDER AREA

TRAVEL EXPENSE:CORPUS CHRISTI,TX.TRAVEL EXPENSE:CORPUS CHRISTI,TX.

NUECES COUNTY COMMUNITY ACTION

REGISTRATION FEE FOR LETICIA MENDOZAREGISTRATION FEE FOR JOE HINOJOSACLOVER HILL CHERRY CHEESE DANISH 710500ADART FOAM CUPS 1000 8oz. PER BOXUNCLE WALLYS ULTRA MOIST MUFFNS 719917N

TRAVEL EXPENSE TO AUSTIN, TEXASTRAVEL EXPENSE TO AUSTIN, TEXAS

CINDY'S CATERING SERVICE


Training Tech Assist Exp

174513 10/23/2009 GARCIA, GEORGE 606.87 606.87 Head Start Program


174884 10/30/2009 112.00 HHS FA/CPR/AED AP FEE 112.00 Head Start Program

175002 10/30/2009 SAM'S CLUB DIRECT 60.09 CAKE 19.97 Head Start Program16.57 Head Start Program

12pk OF COKES AND SPRITE 19.68 Head Start Program36pk OF WATER 3.87 Head Start Program

Treasurer 173335 10/05/2009 IRS -0.27 -0.27 General Fund173517 10/08/2009 U S POSTAL SERVICE 220.00 EMERGENCY STAMPS (500) 220.00 General Fund173523 10/09/2009 TAC -0.77 -0.77 General Fund

173634 10/09/2009 LEAL, RAQUEL L. 29.15 MILEAGE 2.20 General FundMILEAGE 3.85 General FundMILEAGE 11.00 General FundMILEAGE 12.10 General Fund

173876 10/15/2009 VELASQUEZ, JAIME 19.36 REIM:POSTAGE FOR OFFICE USE 19.36 General Fund173993 10/16/2009 524.38 ESTUDIO453/CIL851351 86.34 General Fund

ESTUDIO450:CREDIT -80.00 General FundESTUDIO453/CIL851351 86.34 General FundESTUDIO453/CIL851351 86.34 General FundESTUDIO453/CIL851351 86.34 General FundESTUDIO453/CIL851351 86.34 General FundESTUDIO453/CIL851351 86.34 General FundESTUDIO453/CIL851351 86.34 General Fund

174131 10/20/2009 IRS -0.55 IRS ROUNDING DIFF PP 10/16/09 -0.55 General Fund174295 10/22/2009 PERALES, DELIA 472.87 TRAVEL EXPENSE: AUSTIN,TX. 472.87 General Fund174368 10/22/2009 214.00 BILL#90133975820 214.00 General Fund

174407 10/22/2009 100.00 100.00 General Fund

174545 10/23/2009 PERALES, DELIA 735.36 735.36 General Fund

174875 10/30/2009 STATE COMPTROLLER -1,046.25 -1,046.25 General Fund

HHS TRAINING/TECHNICAL ASSISTANCE

EL PUENTE COUNSELING CENTER

HHS PARENT CONF.THERAPY/TRIANING

AMERICAN RED CROSS-SAN ANTONIO

CAKES OF ANY CHOICE AS LONG AS IT FEEDS

Rounding difference for pp

TAC 3rd Quarter Rounding Difference


KYOCERA MITA AMERICA, INC.TEXAS COUNTY & DISTRICT RET.SY

DELIA PERALES:REGISTRATION FEETRAVEL EXPENSE TO HOUSTON TEXASID 1-74-6001587-2 QTR ENDING 9/30/09


Treasurer

174876 10/30/2009 STATE COMPTROLLER -40,500.75 -40,500.75 General Fund

USDA Program Expense 173272 10/02/2009 WESTSIDE PRODUCE 1,728.96 PRODUCE FOR HEAD START 39.20

PRODUCE FOR HEAD START 126.00
















173399 10/07/2009 357.05 HHS CUST#23996 157.10

ID 1-74-6001587-2 QTR ENDING 9/30/09

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

AUTO-CHLOR SERVICES, LLC

Child & Adult Care Food


USDA Program Expense

173399 10/07/2009 357.05

HHS CUST#23996 199.95

173608 10/09/2009 BEN E KEITH FOODS 4,616.78 HS FOOD 620.72

HS FOOD 760.47

HS FOOD 24.35

HS FOOD 1,735.51

HS FOOD 201.48

HS FOOD 48.70

HS FOOD 592.75

HS FOOD 632.80

173671 10/13/2009 BEN E KEITH FOODS 4,973.34 FOOD FOR HEAD START PROG. 1,598.55

FOOD FOR HEAD START PROG. 892.26










Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



173671 10/13/2009 BEN E KEITH FOODS 4,973.34




173782 10/15/2009 BEN E KEITH FOODS 11,110.47 FOOD FOR HHS PROGRAM 83.24

FOOD FOR HHS PROGRAM 1,952.47

FOOD FOR HHS PROGRAM 67.16

















173782 10/15/2009 BEN E KEITH FOODS 11,110.47




173785 10/15/2009 302.78 BREAD FOR HHS PROGRAM 49.26

BREAD FOR HHS PROGRAM 110.28





173788 10/15/2009 5,902.49 8.40

4.20

154.50

251.04

883.64

660.24

148.32

246.00

299.82

10.50

Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


MILK AND JUICE FOR HHS PROGRAM






















173788 10/15/2009 5,902.49

158.64

259.20

242.52

167.28

720.72

305.88

74.16

161.28

617.96

282.30

175.12

28.56

36.96

5.25

173789 10/15/2009 377.35 PRODUCE FOR HHS PROGRAM 107.50

PRODUCE FOR HHS PROGRAM 187.00

PRODUCE FOR HHS PROGRAM 82.85

173966 10/16/2009 1,344.05 210.12

675.84































Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food


MILK/JUICE FOR HEADSTART PROG.






173966 10/16/2009 1,344.05

179.43

278.66

174182 10/21/2009 161.45 HHS CUST#23995 161.45

174889 10/30/2009 BEN E KEITH FOODS 21,534.13 FOOD FOR HEADSTART PROG. 166.77

FOOD FOR HEADSTART PROG. 125.42




FOOD FOR HEADSTART PROG. 1,013.64

















Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food



174889 10/30/2009 BEN E KEITH FOODS 21,534.13























174889 10/30/2009 BEN E KEITH FOODS 21,534.13


174968 10/30/2009 227.83 29.76

43.47

29.82

39.20

37.25

48.33

174991 10/30/2009 5,419.29 191.72

217.80

507.09

206.94

145.68

468.72

201.60

217.80

569.04

225.60

343.37

164.19



BREAD FOR HEADSTART PROGRAM













MILK AND JUICE FOR HEADSTART PROGRAM


























174991 10/30/2009 5,419.29

160.92

665.04

552.07

260.52

11.35

32.76

277.08

174997 10/30/2009 1,201.30 HHS PRODUCE 37.50

HHS PRODUCE 122.50

HHS PRODUCE 122.50

HHS PRODUCE 135.00

HHS PRODUCE 4.30

HHS PRODUCE 82.50

HHS PRODUCE 161.00

HHS PRODUCE 147.00

HHS PRODUCE 135.00

HHS PRODUCE 122.50

HHS PRODUCE 75.00

HHS PRODUCE 56.50

Vehicle Maintenance 173569 10/09/2009 15,102.50 FED.OIL SPILL TAX 13.30 General Fund

















Child & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care FoodChild & Adult Care Food

OIL PATCH PETROLEUM, INC


Vehicle Maintenance 173569 10/09/2009 15,102.5013,689.20 General Fund

TX.DIESEL TAX 1,400.00 General Fund173626 10/09/2009 GONZALEZ AUTO PARTS 4,738.06 HAAF2243 AIR FILTER 117.56 General Fund

HAAF2270 AIR FILTER 113.04 General FundHAAF2286 AIR FILTER 95.94 General FundHAAF2317 AIR FILTER 802.80 General FundHAAF484F AIR FILTER 351.00 General FundHAAF878F AIR FILTER 165.60 General FundHAFF1008 DIESEL FILTER 127.80 General FundHAFF1102 FUEL FILTER 138.60 General FundHAGF247 GAS FILTER 66.00 General FundHAGF258 GAS FILTER 78.00 General FundHAHF943 HYD.FILTER 970.56 General FundHALF110F OIL FILTER 390.00 General FundHALF448 OIL FILTER 91.40 General FundHATF110 TRANS FILTER 130.80 General FundHATF153 TRANS FILTER 101.40 General FundHATF185 TRANS FILTER 184.20 General FundRS4862 AIR FILTER 475.38 General FundRS4863 AIR FILTER 337.98 General Fund

173727 10/14/2009 O'REILLY AUTO PARTS 195.03 MOUNT COMPOUND(14-725) 90.48 General FundSTRING INSERT(12-362) 17.16 General FundVULCANIZE CEMENT(14-514) 87.39 General Fund

173810 10/15/2009 ARGUINDEGUI OIL CO 3,934.13 400 LB.SUPER STA-GREASE NO.2 728.00 General Fund1,430.90 General Fund


342.28 General Fund

173843 10/15/2009 498.00 498.00 General Fund

173967 10/16/2009 56,975.07 FEDERAL OIL SPILL TAX 12.99 General Fund12,566.41 General Fund

TEXAS GASOLINE TAX 1,367.40 General FundFED.OIL SPILL TAX 13.30 General Fund

OIL PATCH PETROLEUM, INC GALLONS OF ULTRA LOW SULFUR

DIESEL #2

410 LB.TRITON FULL SYNTHETIC GEAR55 GALLON DRUM MOTOR OIL(SAE 15W-40)55 GALLON DRUM(MINERAL SPIRITS)


250057 11K/12K FRIGIDAIRE HEAT/COOL FAZ

OIL PATCH PETROLEUM, INC GALLONS OF REGULAR UNLEADED

GASOLINE


Vehicle Maintenance

173967 10/16/2009 56,975.07


TX.DIESEL TAX 1,400.00 General FundFED.OIL SPILL TAX 13.30 General Fund


TX.GAS.TAX 1,400.00 General FundFED.OIL SPILL TAX 13.07 General Fund


TX.GAS.TAX 1,376.00 General Fund174043 10/19/2009 ARGUINDEGUI OIL CO 2,241.45 897.60 General Fund


174348 10/22/2009 FLEETPRIDE INC. 2,801.92 BATTERY DISPOSAL FEE 36.00 General FundBATTERY 24F 96.46 General FundBATTERY 24F-60 114.54 General FundBATTERY 31S 932.64 General FundBATTERY 58 269.44 General FundBATTERY 65 1,038.00 General FundBATTERY 78 314.84 General Fund

Veteran's Service Office 173559 10/09/2009 8,463.92 8,463.92 General Fund

173619 10/09/2009 345.54 BOX OF SHARPIE 7.56 General Fund13.70 General Fund

BOX ZEBRA BLACKPENS BP 10.50 General FundC6280 - ALL IN ONE C8771WN 18.58 General FundFOR HP PHOTOSMART CC604FN 87.80 General FundREPLACEMENT BAGS FEL36052 24.60 General FundSHREDDER FEL 3216701 149.00 General Fund

33.80 General Fund

173770 10/14/2009 SAM'S CLUB DIRECT 130.11 BOX OF SPLENDA 20.88 General FundPACKAGES LYSOL SPRAY 21.76 General FundPKGS. OF HANDSANITIZER 20.19 General FundREGULAR COFFEE W/FILTER 51.44 General Fund2.5 oz. PKG. OF HAND SANITIZER 15.84 General Fund

OIL PATCH PETROLEUM, INC

GALLONS OF ULTRA LOW SULFUR DIESEL #2

GALLONS OF REGULAR UNLEADED GASOLINE

GALLONS OF REGULAR UNLEADED GASOLINE

15 GALLON DRUM OF HYDRAULIC OIL55 GALLON DRUM OF MOTOR OIL(SAE15W-40)

LAREDO VETERAN'S COALITION

FINANCIAL ASSISTANCE NEEDY VET.

EXECUTIVE OFFICE SUPPLY BOX WHITE ENVELOPES (NO

WINDOW)

2 CASES OF EACH COLOR CARTRIDGES C8721WN


Veteran's Service Office

174164 10/20/2009 SAM'S CLUB DIRECT 267.36 DIGITAL CAMERA 134.38 General FundAA BATTERIES LITHIUM 26.86 General FundAAA BATTERIES LITHIUM 27.94 General FundDECAFF COFFEE 19.14 General FundDIET COKE 19.68 General FundREG. COKE 19.68 General FundSPRITE 19.68 General Fund

174366 10/22/2009 298.62 INV#500-0199693-000 99.54 General FundINV#500-0199693-000 99.54 General FundINV#500-0199693-000 99.54 General Fund

Water Utility 173244 10/02/2009 61.96 DB9 CHARGER 260-0231 10.99 Water UtilityNULL MODEM 260-0264 10.99 Water Utility6'CABLE 260-0117 19.99 Water Utility6'CABLE 260-0117 19.99 Water Utility

173345 10/06/2009 5.45 CUST#13894 TANK RENTAL 5.45 Water Utility

173354 10/06/2009 CANTU ELECTRIC CO. INC 733.50 733.50

173378 10/06/2009 RELIANT ENERGY/CNTY. 10,137.90 kWh:5,864 INV#1400022205976 666.37 Water UtilitykWh:525 INV#1400022206099 253.93 Water UtilitykWh:105 INV#2000001495215 25.07 Water UtilitykWh:79,200 INV#1400022205968 8,048.44 Water UtilitykWh:0 INV#1680019690468 16.96 Water UtilitykWh:0 INV#2000001495157 16.96 Water UtilitykWh:0 INV#1980002019935 16.96 Water UtilityKWH 0 INV#1360021663312 16.96 Water UtilitykWh:3,012 INV#2000001495256 721.29 Water UtilitykWh:734 INV#2000001495223 100.88 Water UtilitykWh:0 INV#1680019690484 16.96 Water UtilitykWh:1,835 INV#1400022206016 237.12 Water Utility

173408 10/07/2009 DPC INDUSTRIES, INC. 1,168.18 CALCIUM HYPOCHLORITE DRUMS 290.00 Water UtilityCURRENT FUEL SURCHARGE 4.5% 50.18 Water UtilityHAZMAT FEE/CONTAINER 3.00 Water UtilityTON CHLORINE CYLINDER 825.00 Water Utility

173518 10/08/2009 U S POSTAL SERVICE 3,000.00 PERMIT #637 BILLING CYCLE 3,000.00 Water Utility173717 10/13/2009 48.59 ACCT#*********-***** PC CARDS 48.59 Water Utility

174151 10/20/2009 CLARK HARDWARE, LTD 273.12 1 QT PVC CLEAR CEMENT 126.96 Water Utility1 QT. PURPLE PRIMER 146.16 Water Utility


RADIO SHACK CORPORATION

ACETYLENE OXYGEN COMPANY

PROCESSOR ADAPTOR 171ccs76000RS232C

Water Improv Utility Sr06



Water Utility

174175 10/21/2009 AIRGAS TEXAS, INC 19.40 CUST#B9780 OXYGEN CYLINDER 19.40 Water Utility174250 10/21/2009 41,000.00 REPAIRS NEEDED FOR FILTER #3 41,000.00

174255 10/21/2009 50.03 MODEL#CS3035 COPIES 50.03 Water Utility

174260 10/22/2009 5.34 CUST#13894 TANK RENTAL 5.34 Water Utility

174261 10/22/2009 AIRGAS TEXAS, INC 212.65 FREIGHT/HANDLING-CUST 20.00 Water UtilityPOWER SURCHARGE 2.25 Water UtilitySWD A70507AP 190.40 Water Utility

174275 10/22/2009 CINTAS CORP. 984.85 ACCT#***** UNIFORMS 196.97 Water UtilityACCT#***** UNIFORMS 196.97 Water UtilityACCT#***** UNIFORMS 196.97 Water UtilityACCT#***** UNIFORMS 196.97 Water UtilityACCT#***** UNIFORMS 196.97 Water Utility

174490 10/23/2009 ASPEN PUBLISHERS, INC. 400.00 ACCT#**********:OSHA 400.00 Water Utility174615 10/26/2009 NEXTEL PARTNERS INC. 411.37 ACCT#********* 411.37 Water Utility174773 10/28/2009 226.00 167 ELECT WIRE KIT W/POUCH 40.00 Water Utility

144.00 Water Utility42.00 Water Utility

174777 10/28/2009 RELIANT ENERGY/CNTY. 125.90 kWh:105 INV#1310022789400 25.06 Water UtilitykWh:734 INV#1310022789418 100.84 Water Utility

174788 10/28/2009 CLARK HARDWARE, LTD 220.30 1/2 45 SCH 80 13.10 Water Utility2 COUP SCH 80 29.90 Water Utility2 FEMALE ADAPT. SCH 80 86.80 Water Utility2 MALE ADAPT SCH 80 66.40 Water Utility2 90 DEG ELL SCH 80 24.10 Water Utility

174793 10/28/2009 766.00 17"CS 4 CYCLE TRIMER 411.00 Water UtilitySTND STRING TRIMMER 6.25 GT. 355.00 Water Utility

174812 10/29/2009 AIRGAS TEXAS, INC 1,088.10 AMMONIA,ANHYDROUS 868.40 Water UtilityFUEL SURCHARGE 138.70 Water UtilityHAZARDOUS MATERIAL 25.00 Water UtilityMISCELLANEOUS PARTS 56.00 Water Utility

174814 10/29/2009 AUTOPHONE OF LAREDO 18.50 ACCT#***** 18.50 Water Utility174849 10/29/2009 691.92 P.C.S. SAMPLE ID 80.00 Water Utility

P.C.S. SAMPLE ID 611.92 Water Utility174852 10/29/2009 RELIANT ENERGY/CNTY. 655.82 224.52 Water Utility

KWH 0 INVOICE#1900005020508 431.30 Water Utility

TREATMENT EQUIPMENT COMPANY

Water Improv Utility Sr06

UNITECH BUSINESS SOLUTIONS,INCACETYLENE OXYGEN COMPANY

LOWE'S HOME CENTERS, INC. 242129 100' 14/3 OUT DOOR

296495 SKILL 7-1/4 120V CIR SAW KIT


POLLUTION CONTROL SERVICES

KWH 200


Water Utility

174960 10/30/2009 CITY OF LAREDO 225.00 WATER TESTING ANALYSIS 90.00 Water UtilityWATER TESTING FOR ANALYSIS 75.00 Water UtilityWATER TESTING ANALYSIS 30.00 Water UtilityWATER TESTING ANALYSIS 30.00 Water Utility

174974 10/30/2009 2,089.00 55.00 Water Utility

REBUILT ENGINE PARTS & LABOR 1,895.00 Water UtilitySHIFTER FOR STEERING WHEEL 69.00 Water UtilityTAIL LAMPS 70.00 Water Utility

174999 10/30/2009 RELIANT ENERGY/CNTY. 8,407.23 kWh:1,835 INV#1310022789517 236.99 Water UtilitykWh:5,024 INV#1310022789475 597.35 Water UtilitykWh:0 INV#1310022789343 16.96 Water UtilitykWh:19 INV#1310022789327 19.36 Water UtilitykWh:74,160 INV#1310022789467 7,536.57 Water Utility

175013 10/30/2009 884.46 ENVIRONMENTAL CHARGE 5.06 Water UtilityRENTAL PROTECTION 147.64 Water Utility

1,054.59 Water Utility

PO#0007068 EQUIPMENT RENTAL -322.83 Water UtilityWeatherization 173321 10/05/2009 OMNI CONTROLS INC. 654.00 SHIPPING 25.00 Weatherization

629.00 Weatherization

173571 10/09/2009 OMNI CONTROLS INC. 69.99 EM100 - ENERGY MONITOR 69.99 Weatherization173901 10/16/2009 70.00 CARBON MONOXIDE DET. 35.00 Weatherization

INSTALL A CMD 10.00 WeatherizationINSTALL A SMOKE DET. 10.00 WeatherizationSMOKE DETECTOR 15.00 Weatherization

173962 10/16/2009 2,085.00 50.00 Weatherization







N/T LABOR ON TAIL LAMPS AND SHIFTER

UNITED EQUIPMENT ****#22109***

9532225 WATER TRUCK 2000-3000 GAL/RENTAL

POWER ANALYZER APPLIANCE TESTER


MORALES CONSTRUCTION

ADJUST WEATHERSTRIPPING ON BACK DOORGALLONS OF ROOF TAR TO SEAL LEAKAGEGALLONS OF WHITE COOLANT SEALANT FORPRE-HUNG 32" X 80" ENERGY STAR METALSEAL ALL CRACKS WITH CAULKING IN LIVINGSHEETS OF SHEET ROCK TO REPAIR LIVING


Weatherization

173962 10/16/2009 2,085.00













174000 10/16/2009 322.38 50.00 Weatherization




174040 10/19/2009 3,968.35 CARBON MONOXIDE DETECTOR 35.00 WeatherizationEXHAUST BATHROOM 50.00 WeatherizationGAS STOVE 500.00 WeatherizationSMOKE DETECTOR 15.00 Weatherization



SHEETS OF SHEETROCK TO REPAIR MASTERTAPE & FLOAT TO REPAIR MASTERBEDROOMTAPE AND FLOAT TO REPAIR LIVING ROOMADJUST WEATHERSTRIPPING ON BACK DOORGALLONS OF ROOF TAR TO SEAL LEAKAGEGALLONS OF WHITE COOLANT SEALANTPRE-HUNG 32" X 80" ENERGY STAR METALSEAL ALL CRACKS AND CAULKING IN LIVINGSHEETS OF SHEET ROCK TO REPAIR LIVINGSHEETS OF SHEET ROCK TO REPAIR MASTERTAPE & FLOAT TO REPAIR LIVING ROOMSTAPE & FLOAT TO REPAIR MASTERBEDROOMS

WEATHERIZATION MNGMT.GROUP LLC

INSULATE A 30" X 20" ATTIC HATCH WITHR-19 BLOWN INSULATION FOR ATTICINSTALL A 30" X 20" ATTIC HATCH WITHR-19 BLOWN INSULATION FOR ATTIC


CARBON MONOXIDE DETECTOR = MATERIAL=


Weatherization

174040 10/19/2009 3,968.35


INSTALL A SMOKE DETECTOR 10.00 WeatherizationSMOKE DETECTOR 15.00 WeatherizationROOF REPAIR - LABOR 300.00 WeatherizationROOF REPAIR - MATERIAL 450.00 Weatherization


MANUAL J 150.00 Weatherization2.5 TON ELEC. CONDENSOR 606.25 WeatherizationINSTALL A CMD 10.00 WeatherizationINSTALL A SMOKE DETECTOR 10.00 WeatherizationINSTALL EXHAUST BATHROOM 35.00 Weatherization


ADJUST DOUBLE DOOR FRAME 20.00 Weatherization73.60 Weatherization

ELEC.PLUG COVER PLATES 15.00 Weatherization535.00 Weatherization

ENTRY 60.00 WeatherizationREGISTER VENTS 40.00 WeatherizationSWITCH COVER PLATES 6.00 WeatherizationTUBES OF CAULKING 10.00 Weatherization


WHITE MOLDING 220.00 WeatherizationWINDOW PANE APPROX. 10X14 25.00 Weatherization


174129 10/19/2009 626.78 204.12 Weatherization





INSTALL A CARBON MONOXIDE DETECTOR =

INSTALL & REMOVE A 2.5 TON ELEC.

INSTALL GAS STOVE & PROPERLY DISPOSE OF

COIL CLEANING FOR CENTRAL AIR UNIT

ELIMINATE WINDOW WITH MOTAR MIX

WEATHERSTRIPS FOR BACK DOORS

10LB. BAG OF MOTAR MIX TO PATCH


R-19 BLOWN INSULATION FOR ATTICR-19 BLOWN INSULATION FOR ATTICINSTALL A 30" X 20" ATTIC HATCH WITHR-30 BLOWN INSULATION FOR ATTIC


Weatherization

174169 10/20/2009 GONZALEZ, JOSE E. 218.06 TRAVEL EXPENSE:HOUSTON, TX. 218.06

174170 10/20/2009 SALAZAR, RAUL 573.30 TRAVEL EXPENSE:HOUSTON, TX. 573.30

174754 10/28/2009 270.00 20.00 Weatherization










174867 10/30/2009 677.00 25.00 Weatherization



R-38 BLOWN INSULATION 182.75 Weatherization174888 10/30/2009 B & H PHOTO VIDEO 224.95 224.95 Weatherization

174951 10/30/2009 890.80 ADJUST DOUBLE DOOR FRAME 20.00 Weatherization110.40 Weatherization


ENTRY LOCK SET 50.00 Weatherization

Weatherization -ARRA FundWeatherization -ARRA Fund


SPRAY FOAM TO BE INSTALLED UNDER THETUBES OF CALKING TO INSTALL WHEREWEATHERSTRIP MASTERBEDROOM & 1 WINDOW1/2 PLYWOOD SHEET TO REPAIR BATHROOM1/2 SHEET OF SHEET ROCK TO REPAIR WALLSPRAY FOAM TO BE INSTALLED UNDER THETUBES OF CALKING TO INSTALL WHEREWEATHERSTRIP MASTERBED ROOM & BEDROOM1/2 PLYWOOD SHEET TO REPAIR BATHROOM1/2 SHEET TO SHEET ROCK TO REPAIR WALL


INSTALL A 30" X 20" ATTIC HATCH WITHR-38 BLOWN INSULATION FOR ATTICINSTALL A 30" X 20" ATTIC HATCH WITH

CANON POWER SHOT A1100 IS DIGITAL CAMERA

AA BUILDERS/JUAN A DONIZ COIL CLEANING FOR CENTRAL AIR

UNITELIMINATE WINDOWS WITH MOTAR MIX


Weatherization

174951 10/30/2009 890.80

25.00 WeatherizationINSTALL SWITCH COVER PLATES 10.00 Weatherization


INSTALL WHITE MOLDING 180.40 Weatherization40.00 Weatherization20.00 Weatherization

WINDOW PANE APPROX. 10X14 15.00 Weatherization50.00 Weatherization

Weatherization LIHEAP 173237 10/02/2009 OMNI CONTROLS INC. 654.00 629.00 Weatherization

SHIPPING 25.00 Weatherization173571 10/09/2009 OMNI CONTROLS INC. 85.94 EM100 - ENERGY MONITOR 69.99 Weatherization

FREIGHT 15.95 Weatherization173901 10/16/2009 2,518.00 INSTALL LIGHT SWITCH PLATE 5.00 Weatherization




LIGHT SWITCH PLATE 3.00 WeatherizationWINDOW PANE APPROX. 18x31 25.00 WeatherizationWINDOW PANE APPROX. 31x23 25.00 WeatherizationWINDOW PANE APPROX. 32x17 25.00 Weatherization



BATHROOM EXHAUST VENTS 100.00 WeatherizationCARBON MONOXIDE DETECTOR 35.00 Weatherization



INSTALL A SMOKE DETECTOR 10.00 WeatherizationSMOKE DETECTOR 15.00 Weatherization


INSTALL ELEC.PLUG COVER

INSTALL WEATHERSTRIPPING FOR BACK DOORS

INSTALL 2 REGISTER VENT TUBES OF CAULKING WHERE NEEDED

10LB. BAG OF MOTAR MIX TO PATCH UPPOWER ANALYZER APPLIANCE TESTER

AA BUILDERS/JUAN A DONIZ INSTALL WINDOW PANE APPROX

18x31INSTALL WINDOW PANE APPROX. 31x23INSTALL WINDOW PANE APPROX. 32x17

WALL FURNACE & INSTALLATION KITINSTALL WALL FURNACE & INSTALLATION KIT

INSTALL A BATHRM.EXHAUST VENTSINSTALL A CARBON MONOXIDE DET.


Weatherization LIHEAP

173901 10/16/2009 2,518.00



CAULKING TO SEAL OPENINGS 20.00 Weatherization10.00 Weatherization



INSTALL TURTLE VENTS 90.00 Weatherization20.00 Weatherization


PATCH A 6" X 6" HOLE ON WALL 15.00 Weatherization80.00 Weatherization


FOAM INSULATION 10.00 WeatherizationGAL. OF ROOF TAR 20.00 WeatherizationPATCH A 6" X 6" HOLE ON WALL 10.00 Weatherization


80.00 WeatherizationTUBES OF CAULKING 10.00 WeatherizationTURTLE VENTS 60.00 Weatherization




173962 10/16/2009 670.00 INSTALL DUCTS FOR BATHRM. 80.00 WeatherizationT1-11 PLYWOOD 180.00 WeatherizationWOOD SHEDS 60.00 WeatherizationINSTALL DUCTS FOR BATHRM 50.00 Weatherization


BUILT CUSTOM ATTIC DOOR (APPROX.24 1/2"INSTALL CUSTOM ATTIC DOOR (APPROX.

FOAM INSULATION FOR UNDER BATHROOM ANDGAL.OF ROOF TAR TO SEAL LEAKAGEINSTALL A 24" X 80" DOOR FOR THE WATER

INSTALL WEATHERSTRIPPING FOR KITCHENINSTALL WINDOW PANE APPROX. 28 1/2 X

SHEETS OF SHEETROCK TO REPAIR LIVINGROOMTAPE & FLOAT TO REPAIR LIVING ROOM

SHEETS OF SHEETROCK - LIVING RM,CEILINGTAPE & FLOAT - LIVING

WEATHERSTRIPPING FOR KIT WINDOWSWINDOW PANE APPROX. 28 1/2 X 15 3/824" X 80" DOOR FOR WATER HEATER SHED




173962 10/16/2009 670.00

INSTALL SHEETS OF PLYWOOD 180.00 WeatherizationINSTALL WOOD STUDS 120.00 Weatherization

174000 10/16/2009 1,337.40 25.00 Weatherization




174040 10/19/2009 720.00 180.00 Weatherization




174110 10/19/2009 234.00 ELEC.PLUG COVERS 6.00 WeatherizationFOAM BOARD FOR A/C WIN.UNIT 20.00 WeatherizationLIGHT FIXTURE COVER PLATE 3.00 WeatherizationPLACE 5FT OF FLOOR MOLDING 20.00 WeatherizationTUBES OF CAULKING 15.00 WeatherizationWEATHERSTRIPPING FOR DOOR 20.00 Weatherization


WINDOW PANE APPROX. 11X14 50.00 WeatherizationWINDOW PANE APPROX. 36X45 25.00 WeatherizationWINDOW PANES APPROX. 24X14 50.00 Weatherization


174129 10/19/2009 628.78 131.04 Weatherization






INSTALL A 30" X 20" ATTIC HATCH WITHR-30 BLOWN INSULATION FOR ATTICINSTALL A 30" X 20" ATTIC HATCH WITHR-30 BLOWN INSULATION FOR ATTIC


LABOR FOR SHEETS OF SHEETROCK TO REPAIRSHEETS OF SHEETROCK TO REPAIR LIVINGROOMTAPE & FLOAT LABOR TO REPAIR LIVING RMTAPE & FLOAT TO REPAIR LIVING RM.CEILING


WEATHERSTRIPPING FOR WINDOWS

10 LBS. OF MOTAR MIX TO REPAIR BATHRM.


R-30 BLOWN INSULATION FOR ATTICR-30 BLOWN INSULATION FOR ATTICINSTALL A 30" X 20" ATTIC HATCH WITHR-30 BLOWN INSULATION FOR ATTIC



174223 10/21/2009 730.00 EXHAUST BATHROOM VENT 80.00 Weatherization35.00 Weatherization

INSTALL A SMOKE DETECTOR 35.00 Weatherization500.00 Weatherization

VENT WALL FURNACE 80.00 Weatherization174377 10/22/2009 270.00 100.00 Weatherization



VENT WALL FURNACE 50.00 Weatherization174754 10/28/2009 965.00 BATHROOM VENT 40.00 Weatherization

CARBON MONOXIDE DETECTOR 35.00 Weatherization500.00 Weatherization

SMOKE DETECTOR 15.00 Weatherization150.00 Weatherization


INSTALL A BATHROOM VENT 30.00 Weatherization10.00 Weatherization


174785 10/28/2009 240.00 INSTALL CAULKING IN BEDROOMS 30.00 WeatherizationINSTALL ELEC.PLUG COVERS 10.00 WeatherizationINSTALL SWITCH COVER PLATE 5.00 Weatherization




MORALES CONSTRUCTION INSTALL A CARBON MONOXIDE

DETECTOR

INSTALL AND REMOVE GAS STOVE AND


INSTALL & REMOVE GAS STOVE ANDINSTALL A CARBON MONOXIDE DETECTOR

INSTALL EXHAUST BATHROOM VENT


GAS STOVE & PROPERLY DISPOSE OF OLD UNIT

STOVE RANGE HOOD & PROPERLY VENTINSTALL & REMOVE A GAS STOVE & PROPERLY

INSTALL A CARBON MONOXIDE DETECTOR

INSTALL A STOVE RANGE HOOD & PROPERLY


INSTALL WEATHERSTRIPPING FOR DOORINSTALL WEATHERSTRIPPING FOR WINDOWPLACE FLOOR MOLDING IN KITCHEN & BEDR.



174785 10/28/2009 240.00


WINDOW PANE APPROX. 11X14 30.00 WeatherizationWINDOW PANE APPROX. 24X14 30.00 WeatherizationWINDOW PANE APPROX. 36X45 15.00 Weatherization


174888 10/30/2009 B & H PHOTO VIDEO 231.30 224.95 Weatherization

SHIPPING & HANDLING 6.35 Weatherization


SEAL W/FOAM BOARD AROUND A/C WIN.UNIT

10 LBS. OF MOTAR MIX TO REPAIR BATHROOMCANON POWER SHOT A1100 IS DIGITAL CAMERA

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