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December 2020 Acct Period: 12 Date Generated: 3/3/21 HIDALGO COUNTY, TEXAS Page 1 of 79 A/P Check Register Check Dates: 12/1/20 to 12/31/2020 December 2020 Acct Period: 12 Check No Check Date Check Amount Void Amount Void Vendor Name Account Description. 0100514132 01/28/20 $0.00 ($56.00) Y JENKINS, CARLOS DUE TO OTHERS-JUVENILE RESTITUTION 0100514151 01/28/20 $0.00 ($54.00) Y RAMOS, NELDA E DUE TO OTHERS-JUVENILE RESTITUTION 0100515514 02/26/20 $0.00 ($2.00) Y LOZANO, JOSE ANGEL GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515527 02/26/20 $0.00 ($1.00) Y MONTALVO, OLGA L. GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515528 02/26/20 $0.00 ($0.30) Y MONTIEL, RODOLFO GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515538 02/26/20 $0.00 ($0.90) Y RAMOS, MAGDALENA GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515545 02/26/20 $0.00 ($0.10) Y RIOS, ELUTERIO GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515561 02/26/20 $0.00 ($20.00) Y TAMAYO, ANGEL MIGUEL GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515571 02/26/20 $0.00 ($0.10) Y TORRES, SIMON GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100515572 02/26/20 $0.00 ($1.50) Y TREVINO, JUAN JESUS GEN FD-A/P JP 4-2 REFUND, OVERPMT 0100517787 04/07/20 $0.00 ($600.00) Y FLORES, RICARDO PUBLIC DEFENSE-LEGAL SRV 0100518909 05/05/20 $0.00 ($5.58) Y MESQUITE TREATMENT CENTER, LLC JUVENILE PANS-LATE FEE,PNLT&FIN CHG 0100518909 05/05/20 $0.00 ($3,480.00) Y MESQUITE TREATMENT CENTER, LLC JUVENILE PANS-ROOM & BOARD EXTERNAL 0100520675 06/02/20 $0.00 ($0.14) Y MESQUITE TREATMENT CENTER, LLC JUVENILE PANS-LATE FEE,PNLT&FIN CHG 0100520675 06/02/20 $0.00 ($200.00) Y MESQUITE TREATMENT CENTER, LLC JUVENILE PANS-ROOM & BOARD EXTERNAL 0100521889 06/23/20 $0.00 ($54.17) Y HOME DEPOT CONST PCT2-GENERAL SUPPLIES 0100523026 07/14/20 $0.00 ($93.12) Y HOME DEPOT CONST PCT2-GENERAL SUPPLIES 0100523181 07/14/20 $0.00 ($3,600.00) Y MESQUITE TREATMENT CENTER, LLC JUVENILE PANS-ROOM & BOARD EXTERNAL 0100525677 09/15/20 $0.00 ($0.66) Y MCALLEN HOSPITALS, L.P. JAIL-LATE FEES,PENALTIES & FIN CHRG 0100525677 09/15/20 $0.00 ($390.93) Y MCALLEN HOSPITALS, L.P. JAIL-PHYSICIAN SRV 0100526446 09/29/20 $0.00 ($3,612.07) Y MCALLEN COMPREHENSIVE UPPER EXTREMITY JAIL-PHYSICIAN SRV 0100526500 09/29/20 $0.00 ($61.09) Y RUSH CRANE & REFUSE SYSTEMS INTL PCT3 SANITATION-GENERAL SUPPLIES 0100526922 10/06/20 $0.00 ($100.00) Y TEXAS COMM. ON ENVIRONMENTAL QUALITY CO WIDE ADM-LATE FEES,PNLT & FIN CHRG 0100527355 10/20/20 $0.00 ($7.50) Y HIDALGO COUNTY TAX ASSESSOR-COLLECTOR FACILITIES MGMT-GENERAL SUPPLIES 0100527444 10/20/20 $0.00 ($210.00) Y TEXAS COMMISSION OF LAW ENFORCEMENT O JAIL-LICENSES & PERMITS 0100529187 11/24/20 $0.00 ($2,062.55) Y MEDEX TRANSPORTATION SERVICES, INC. JAIL-OTHER PROF SRV 0100529355 12/01/20 $22.86 $0.00 N PINA, OMAR JUVENILE DS-TRAVEL OUT OF COUNTY 0100529356 12/01/20 $76.50 $0.00 N TAPANGAN, NIKO HEALTH ADM-LICENSES & PERMITS 0100529356 12/01/20 $540.00 $0.00 N TAPANGAN, NIKO HEALTH ADM-REGISTRATION FEES 0100529356 12/01/20 $34.50 $0.00 N TAPANGAN, NIKO HEALTH CLINICS-LICENSES & PERMITS 0100529357 12/01/20 $395.00 $0.00 N AGUILAR, DIANA FUENTES CHILD WELFARE DEFENSE-LEGAL SRV 0100529358 12/01/20 $800.00 $0.00 N ANAYA, EDUARDO CHILD WELFARE DEFENSE-LEGAL SRV 0100529359 12/01/20 $475.00 $0.00 N BARBOSA, ALBERTO OTHER PUBLIC DEFENSE-LEGAL SRV 0100529360 12/01/20 $1,770.00 $0.00 N BARBOSA, LAURA MARTINEZ OTHER PUBLIC DEFENSE-LEGAL SRV 0100529361 12/01/20 $1,360.00 $0.00 N BARREIRO, MAURO PUBLIC DEFENSE-LEGAL SRV 0100529362 12/01/20 $1,180.00 $0.00 N CANTU, JUDITH ANN PUBLIC DEFENSE-LEGAL SRV 0100529363 12/01/20 $1,205.00 $0.00 N CAPELLO, ROBERT M. JR PUBLIC DEFENSE-LEGAL SRV 0100529364 12/01/20 $1,027.50 $0.00 N CONNET, SALLY M. PUBLIC DEFENSE-LEGAL SRV 0100529365 12/01/20 $1,062.50 $0.00 N CORONADO, MARIA TERESA CHILD WELFARE DEFENSE-LEGAL SRV 0100529365 12/01/20 $905.00 $0.00 N CORONADO, MARIA TERESA PUBLIC DEFENSE-LEGAL SRV 0100529366 12/01/20 $3,077.50 $0.00 N ESQUIVEL, ROEL PUBLIC DEFENSE-LEGAL SRV 0100529367 12/01/20 $500.00 $0.00 N EVANS, TRACI LYNN PUBLIC DEFENSE-LEGAL SRV 0100529368 12/01/20 $1,775.00 $0.00 N FLORES, ABIEL PUBLIC DEFENSE-LEGAL SRV 0100529369 12/01/20 $304.90 $0.00 N FLORES, OSCAR RENE PUBLIC DEFENSE-COURT COSTS & INVESTIGATI 0100529369 12/01/20 $8,592.50 $0.00 N FLORES, OSCAR RENE PUBLIC DEFENSE-LEGAL SRV 0100529370 12/01/20 $1,230.00 $0.00 N GARCIA, CATHERINE A. CHILD WELFARE DEFENSE-LEGAL SRV 0100529371 12/01/20 $625.00 $0.00 N GARCIA, DALINDA PUBLIC DEFENSE-LEGAL SRV 0100529372 12/01/20 $500.00 $0.00 N GARCIA, JAIME ROEL PUBLIC DEFENSE-LEGAL SRV 0100529373 12/01/20 $205.00 $0.00 N GARZA, ABEL CHILD WELFARE DEFENSE-LEGAL SRV 0100529374 12/01/20 $200.00 $0.00 N GARZA, CARLOS JAIME PUBLIC DEFENSE-LEGAL SRV 0100529375 12/01/20 $500.00 $0.00 N GARZA, CECILIA PUBLIC DEFENSE-LEGAL SRV 0100529376 12/01/20 $1,100.00 $0.00 N GARZA, DORA ALICIA CHILD WELFARE DEFENSE-LEGAL SRV 0100529376 12/01/20 $515.00 $0.00 N GARZA, DORA ALICIA OTHER PUBLIC DEFENSE-LEGAL SRV 0100529376 12/01/20 $500.00 $0.00 N GARZA, DORA ALICIA PUBLIC DEFENSE-LEGAL SRV 0100529377 12/01/20 $400.00 $0.00 N GARZA, MICHAEL LEE PUBLIC DEFENSE-LEGAL SRV 0100529378 12/01/20 $567.50 $0.00 N GARZA, RICHARD PUBLIC DEFENSE-LEGAL SRV 0100529379 12/01/20 $205.00 $0.00 N GOMEZ, JOSE ANTONIO CHILD WELFARE DEFENSE-LEGAL SRV 0100529380 12/01/20 $345.00 $0.00 N GONZALEZ, SAVANNAH OTHER PUBLIC DEFENSE-LEGAL SRV 0100529380 12/01/20 $1,937.50 $0.00 N GONZALEZ, SAVANNAH PUBLIC DEFENSE-LEGAL SRV 0100529381 12/01/20 $400.00 $0.00 N GUERRA, AMELIA PUBLIC DEFENSE-LEGAL SRV 0100529382 12/01/20 $500.00 $0.00 N GUERRA, ARMANDO M. PUBLIC DEFENSE-LEGAL SRV 0100529383 12/01/20 $1,750.00 $0.00 N HERNANDEZ, HECTOR JR. PUBLIC DEFENSE-LEGAL SRV 0100529384 12/01/20 $3,777.50 $0.00 N HOLMES, JEANNE ELIZABETH CHILD WELFARE DEFENSE-LEGAL SRV 0100529384 12/01/20 $2,000.00 $0.00 N HOLMES, JEANNE ELIZABETH OTHER PUBLIC DEFENSE-LEGAL SRV 0100529384 12/01/20 $825.00 $0.00 N HOLMES, JEANNE ELIZABETH PUBLIC DEFENSE-LEGAL SRV Date Generated: 3/3/21 HIDALGO COUNTY, TEXAS Page 2 of 79 A/P Check Register Check Dates: 12/1/20 to 12/31/2020 December 2020 Acct Period: 12 Check No Check Date Check Amount Void Amount Void Vendor Name Account Description. 0100529385 12/01/20 $500.00 $0.00 N JARVIS, ERIC S. PUBLIC DEFENSE-LEGAL SRV 0100529386 12/01/20 $322.50 $0.00 N KENNEDY, PATRICK BRYCE OTHER PUBLIC DEFENSE-LEGAL SRV 0100529386 12/01/20 $245.00 $0.00 N KENNEDY, PATRICK BRYCE PUBLIC DEFENSE-LEGAL SRV 0100529387 12/01/20 $550.00 $0.00 N LUNA, RUBEN J PUBLIC DEFENSE-LEGAL SRV 0100529388 12/01/20 $500.00 $0.00 N MANGI, SAURABH PUBLIC DEFENSE-LEGAL SRV 0100529389 12/01/20 $205.00 $0.00 N MANGI, SURYA CHILD WELFARE DEFENSE-LEGAL SRV 0100529390 12/01/20 $3,272.50 $0.00 N MARROQUIN, ARMANDO JAMIL PUBLIC DEFENSE-LEGAL SRV 0100529391 12/01/20 $5,450.00 $0.00 N MENDOZA, MELISANDRA PUBLIC DEFENSE-LEGAL SRV 0100529392 12/01/20 $1,035.00 $0.00 N MEZA, ROBERTO JR. PUBLIC DEFENSE-LEGAL SRV 0100529393 12/01/20 $2,320.00 $0.00 N MONTES, MELISSA RIOS PUBLIC DEFENSE-LEGAL SRV 0100529394 12/01/20 $1,040.00 $0.00 N MORALES, JAIME M. PUBLIC DEFENSE-LEGAL SRV 0100529395 12/01/20 $587.50 $0.00 N MORALES-MARTINEZ, NEREYDA CHILD WELFARE DEFENSE-LEGAL SRV 0100529395 12/01/20 $3,107.50 $0.00 N MORALES-MARTINEZ, NEREYDA PUBLIC DEFENSE-LEGAL SRV 0100529396 12/01/20 $1,655.00 $0.00 N MOUNT, LYDIA ELIZONDO PUBLIC DEFENSE-LEGAL SRV 0100529397 12/01/20 $500.00 $0.00 N MUNIZ, VICTORIA DANIELLE PUBLIC DEFENSE-LEGAL SRV 0100529398 12/01/20 $315.00 $0.00 N MUNOZ, SERGIO JR PUBLIC DEFENSE-LEGAL SRV 0100529399 12/01/20 $620.00 ($620.00) Y RAMIREZ, CARMEN B. CHILD WELFARE DEFENSE-LEGAL SRV 0100529400 12/01/20 $2,175.00 $0.00 N RAMOS, ANDRES AARON PUBLIC DEFENSE-LEGAL SRV 0100529401 12/01/20 $6,557.50 $0.00 N REYES, DANIEL R. PUBLIC DEFENSE-LEGAL SRV 0100529402 12/01/20 $560.00 $0.00 N REYES, RENE PUBLIC DEFENSE-LEGAL SRV 0100529403 12/01/20 $1,065.00 $0.00 N RICHARDSON, REGINA PUBLIC DEFENSE-LEGAL SRV 0100529404 12/01/20 $4,720.00 $0.00 N ROCHA, BRITNY CHILD WELFARE DEFENSE-LEGAL SRV 0100529405 12/01/20 $400.00 $0.00 N RODRIGUEZ, JOHN J. PUBLIC DEFENSE-LEGAL SRV 0100529406 12/01/20 $3,462.48 $0.00 N ROSALES, RAMON JR.
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