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Webb County Accounts Payable Check Register October 2020

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Webb County Accounts Payable Check Register October 2020 Webb County Accounts Payable Check Register October 2020 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 111th District Court Check 18971 10/06/2020 SOUTH TEXAS FORENSIC $2,200.00COMPETENCY TO STAND TRIAL CAUSE# **** $600.00 General Fund PSYCHOLOGY PLLC COMPETENCY TO STAND TRIAL CAUSE# **** $800.00 General Fund COMPETENCY TO STAND TRIAL CAUSE# **** $800.00 General Fund 19111 10/14/2020 FOURTH ADMINISTRATIVE $18,600.52 2021 ANNUAL ASSESSMENT $18,600.52 General Fund JUDICIAL REGION 19253 10/20/2020 DON PABLOS $117.10 BREAKFAST FOR JURY 111TH DIST CRT $117.10 General Fund RESTAURANT 19284 10/21/2020 DON PABLOS $117.10 BREAKFAST FOR JURY $117.10 General Fund RESTAURANT 19358 10/22/2020 ERNEST GARZA $1,000.00Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 19361 10/22/2020 JUAN J GARCIA $500.00 Indigent Defense $500.00 General Fund 19363 10/22/2020 LAREDO SPRING WATER, $26.97water ( January- September) $16.98 General Fund INC. RENTAL FEE $9.99 General Fund 19366 10/22/2020 LAW OFFICE OF JUAN $750.00 Indigent Defense $750.00 General Fund ABRAHAM PAZ, PLLC 19413 10/27/2020 JUAN J GARCIA $500.00 Indigent Defense $500.00 General Fund EFT71196 10/16/2020 TIME WARNER CABLE $135.06 ACCT# **** ( 10/03/20-11/02/20) $135.06 General Fund 71215 10/23/2020 EXECUTIVE OFFICE $396.30Item# 32221 Pilot blue pen $10.79 General Fund SUPPLY Item# ABCF1154D Adams phone message $13.90 General Fund Item# BICWOSQPP418 Bic white-out shake pen $8.49 General Fund Item# BSN16500 1.50 x 2 plain pastel post its $7.47 General Fund Item# BSN32954 Desktop Tape $7.78 General Fund Item# BSN36660 6x9 metal clasp evelopes $7.95 General Fund Item# BSN36663 Business Source heavy duty clasp $8.95 General Fund envelope 9x12 Item# BSN62835 Business Source Stapler $3.49 General Fund Item# BSN63110 legal ruled pads jr $11.90 General Fund Item# BSN65647 Scissors $4.98 General Fund Item# BSN65780 1 ply color file folders $19.85 General Fund Item# Dix12872 Dixon pencil $9.96 General Fund Item# PIL32220 Pilot -Blk pens $10.79 General Fund Item# SAN30001 Sharpie permanent marker $9.48 General Fund Item# SPR01613 Sparco transparent $7.47 General Fund Item# TAB58093 Tabbies- Defendants Exhibit Legal $14.02 General Fund Item# TOM6872O Tombow correction tape $36.98 General Fund Item# UNV35202 manila folders $24.90 General Fund Item#BSN16501 Business Source 4x6 pastel post its $11.90 General Fund Item#BSN36614 3x3 post it plain pastel colors $11.85 General Fund Item#BSN42255 2sided inter department envelopes $24.99 General Fund Item#BSN65796 legal expanding file pockets 81/2 x 14 $14.99 General Fund Item#RTG81024 Redi Tag Sign Here $24.00 General Fund Item#TAB58094 Tabbies Plaintiffs Exhibit Legal $14.02 General Fund Item#UBC62153 Uniball Jetstream $28.70 General Fund Item#UNV35260 quality park 10 security envelopes $39.75 General Fund AP Check Register for October 2020 - Page 1 of 138 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount Item#UNV72220 Business Source Paper Clips $6.95 General Fund 341st District Court Check18723 10/01/2020 CONNECTION $417.93 SCANSNAP IX1500 SCANNER BLACK PERP Fujitsu $417.93 General Fund Scanner Item#38201289 18788 10/02/2020 GONZALEZ DRUKER LAW $500.00 Indigent Defense $500.00 General Fund FIRM P.L.L.C 18807 10/02/2020 LAW OFFICE OF ANGELA J $2,500.00 Indigent Defense $2,500.00 General Fund MOORE 18808 10/02/2020 LAW OFFICE OF JEFFREY $750.00 Indigent Defense $750.00 General Fund J CZAR 19007 10/07/2020 SAM'S CLUB DIRECT $41.96Coffee-mate The Original Powdered Coffee Creamer $11.96 General Fund Item#980029987 Member's Mark Purified bottled Water item#980002151 $10.08 General Fund Splenda No Calorie Sweetner Item#717904 $19.92 General Fund 19062 10/08/2020 DEL RIO LAW FIRM PLLC $1,000.00 Indigent Defense $1,000.00 General Fund 19080 10/08/2020 RICHARD JAVIER $500.00 Indigent Defense $500.00 General Fund GONZALEZ 19109 10/14/2020 DELL MARKETING LP $4,243.89 OptiPlex 7480 AIO $4,243.89 General Fund 19249 10/20/2020 ASADOR LAS PALMAS $48.50 BREAKFAST FOR JURORS $48.50 General Fund RESTAURANT 19280 10/21/2020 CHRISTINA PEREZ $500.00 Indigent Defense $500.00 General Fund 19291 10/21/2020 LAW OFFICE OF ADRIANA $500.00 Indigent Defense $500.00 General Fund ARCE FLORES EFT 71191 10/16/2020 SHI-GOVERNMENT $1,348.23Microsoft Exchange Standard CAL 2019 Language $189.09 General Fund SOLUTIONS, INC Office Professional Plus 2019 SIngleLanguage MVLP $1,078.11 General Fund PART# Windows Server CAL 2019 Language MVLP $81.03 General Fund 71237 10/23/2020 TIME WARNER CABLE $219.51 ACCT# **** (10/06/20-11/05/20) $219.51 General Fund 73296 10/30/2020 AMAZON BUSINESS $188.00 Office chair $286.00 General Fund OVIOS Ergonomic Office Chair, high back suede fabric $188.00 General Fund Coffee CREDIT ($286.00) General Fund 406th District Court Check 18738 10/01/2020 LA FAMILIA CONSULTING & $5,083.00Drug Court Program Evaluation services $2,083.00 406th Dist Expan COUNSELING SERVICES Consulting and Counseling Services for the 406th Drug $3,000.00 406THAdult Adult Drug TreatCt L.C. Program CrtVetsFY19/24 18742 10/01/2020 LOS JACALES $14.90 BREAKFAST FOR GRAND JURY 406TH DISTRICT $14.90 General Fund RESTAURANT COURT 18809 10/02/2020 LAW OFFICE OF JOSE L $500.00 Indigent Defense $500.00 General Fund ARCE 18906 10/06/2020 CABELLO WRECKER & $65.00 TOWING FOR UNIT# 56-02 2004 IMPALA $65.00 General Fund AUCTION SERVICE INC (H. CABELLO) 18912 10/06/2020 CORDANT HEALTH $1,946.70Drug testing services for drug court participants FY 2019- $1,621.80 406th Dist Expan SOLUTIONS (PREV 2020 Adult Drug Ct NORCHEM) Lab Screen/ Urine Analysis $324.90 406TH Adult Treat 18913 10/06/2020 DEL RIO LAW FIRM PLLC $2,250.00Indigent Defense $500.00 CrtVetsFY19/24 General Fund Indigent Defense $500.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $500.00 General Fund 18929 10/06/2020 LISA TRASLAVINA $5,377.96 Indigent Defense $5,377.96 General Fund 18961 10/06/2020 PILLAR $9,100.00 Counseling services for Drug Court participants $9,100.00 406th Dist Expan 18972 10/06/2020 STATE BAR OF TEXAS $500.00 Criminal Pattern Jury Charges - 4 volumes $500.00 GeneralAdult Drug Fund Ct 19033 10/08/2020 BOXXX SIGNS & MORE $25.00 Black Decal for Court Reporter's office door at 406th District $25.00 General Fund 19042 10/08/2020 FUELMAN & TEXAS FLEET $206.39 OCT 2020 FUEL FOR 406TH DIST CRT $206.39 General Fund FUEL AP Check Register for October 2020 - Page 2 of 138 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 19046 10/08/2020 MENDES PRINTING II $440.00 1,000 Bx Warm Linen Envelopes Foil Seal - Judge Oscar $440.00 General Fund Hale 19061 10/08/2020 DAVID J. LAUREL $10,064.81Indigent Defense $1,614.93 General Fund Indigent Defense $8,449.88 General Fund 19102 10/14/2020 AL GREENE $150.00 Family Case $150.00 General Fund 19103 10/14/2020 ARMSTRONG FORENSIC $490.00 Indigent Defense $490.00 General Fund LABORATORY, INC 19114 10/14/2020 HARVEY SENTENCING $20,174.90Felony Case $10,674.90 General Fund CONSULTING, INC Felony Case $9,500.00 General Fund 19128 10/14/2020 REGIONAL PUBLIC $20,000.00Felony Case $10,000.00 General Fund DEFENDER FOR CAPITAL Felony Case $10,000.00 General Fund 19148 10/14/2020 ALCASES GREENE $250.00 Family Case $250.00 General Fund 19157 10/14/2020 ERNEST GARZA $1,000.00Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 19405 10/27/2020 ERNEST GARZA $1,000.00Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 19407 10/27/2020 FERNANDO A SANCHEZ JR $750.00 Indigent Defense $750.00 General Fund 19434 10/27/2020 WEBB COUNTY TAX $15.00Registration renewal for Unit 5602, 2004 Chevrolet Impala $7.50 General Fund ASSESSOR Registration renewal for Unit 5601, 2005 Ford Crown $7.50 General Fund Victoria 19478 10/28/2020 LA FAMILIA CONSULTING & $3,000.00 Consulting and Counseling Services for the 406th Drug $3,000.00 406TH Adult Treat COUNSELING SERVICES Program CrtVetsFY19/24 L.C. 19517 10/29/2020 REGIONAL PUBLIC $15,000.00 Felony Case $15,000.00 General Fund DEFENDER FOR CAPITAL CASES EFT69069 10/02/2020 CHRISTINA LEE GARZA $3,636.80 Substance Abuse Treatment Services Operation Agreement $3,636.80 406TH Adult Treat SAMHSA CrtVetsFY19/24 69079 10/02/2020 GONZALEZ AUTO PARTS $129.97 Tensioner for Unit 5602, 2004 Chevrolet Impala, Part $129.97 General Fund #DA89302 69088 10/02/2020 NOVASTAR $483.504-way POE Switch for IP camera $119.00 General Fund COMMUNICATIONS Cable Cat-6 for IP camera (Max. 100 ft.) $30.00 General Fund Installation of IP camera, run cable & install 4-way Poe $90.00 General Fund RJ-45 connectors for use at 4101 Juarez Office $5.50 General Fund XH41 IP-Base add on Camera to 8 Ch System $239.00 General Fund 69090 10/02/2020 PATRIA OFFICE SUPPLY $613.71AAG Book, APT, GRP Practice, B, Item #G560-00 $162.76 General Fund AAG Book, APT, Wkly, 8 x 11, BK, Item #G520-00 $54.00 General Fund DEF Chairmat, 46X60 Lipped, BVL, Item #CM13433F $75.99 General Fund PAT copy paper letter 95 BR, Item #EC8511 $305.00 General Fund Red Desk Pad, Mnth, 21.75 x 17, Item #C1731 $15.96 General Fund 69135 10/08/2020 RZ COMMUNICATIONS $210.00 IMPRES NiMH 1800 Mah Battery Item No.NNTN4435B $210.00 General Fund LAREDO 69136 10/08/2020 SHI-GOVERNMENT $1,065.00 Acrobat Pro AOO, Lic, New, CLP, L2 $1,065.00 406TH Adult Treat SOLUTIONS, INC CrtVetsFY19/24 71172 10/16/2020 CHRISTINA LEE GARZA $3,636.80
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