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Webb County Accounts Payable Check Register October 2019

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Webb County Accounts Payable Check Register October 2019 Webb County Accounts Payable Check Register October 2019 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 111th District Court Check 5990 10/01/2019 CHICK FIL A $189.36 LUNCH FOR JURY 111TH DISTRICT $189.36 General Fund MARKETPLACE BOB COURT BULLOCK 6299 10/08/2019 LAW OFFICE OF $4,950.00 Indigent Defense $3,700.00 General Fund JONATHAN GARCIA Indigent Defense $500.00 General Fund DAVALOS PLLC Indigent Defense $750.00 General Fund 6301 10/08/2019 LAW OFFICE OF JOSE L $3,250.00 Indigent Defense $750.00 General Fund ARCE Indigent Defense $750.00 General Fund Indigent Defense $500.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $500.00 General Fund 6316 10/08/2019 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 6325 10/08/2019 LAW OFFICE OF ARTURO $750.00 Indigent Defense $750.00 General Fund GALLEGOS 6327 10/08/2019 LAW OFFICE OF MARCELO $500.00 Indigent Defense $500.00 General Fund GALVAN III, PLLC 6330 10/08/2019 RICHARD JAVIER $750.00 Indigent Defense $750.00 General Fund GONZALEZ 6362 10/09/2019 LAW OFFICE OF $1,000.00 Indigent Defense $1,000.00 General Fund JONATHAN GARCIA DAVALOS PLLC 6371 10/09/2019 SILVERIO MARTINEZ JR PC $1,500.00 Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 6376 10/09/2019 THE GARCIA FIRM, P.L.L.C. $2,500.00 Indigent Defense $1,000.00 General Fund Indigent Defense $500.00 General Fund Indigent Defense $1,000.00 General Fund 6498 10/15/2019 EXECUTIVE OFFICE $904.63 AA BATTERIES $24.98 General Fund SUPPLY AAA BATTERIES $24.98 General Fund BSN63110 BUSINESS MICRO-LEGAL $13.90 General Fund RULED PADS-jr BSN81001 BUSINESS SOURCE 1/1 HEAD $0.94 General Fund PUSH PINS CLEAR DAXN15907B Dax linen insert certificate $74.40 General Fund mahogany frame dell PK 492 original toner cartridge $84.95 General Fund dell toner cartridge PK941 $129.95 General Fund dell toner -DLLGP3M4 MAGENTA $85.80 General Fund DELL TONER -DLLV1620 CYAN $85.80 General Fund KMW57822 KENSINGTON MOUSE WRIST $64.80 General Fund PILLOW REST MFEFTX41NP MR. COFFEE 12 CUP $69.95 General Fund PROGRAMMABLE COFFEEMARKER AP Check Register for October 2019 - 1 of 207 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount MMM653AN POST IT 1.5X2 CAPE TOWN $5.95 General Fund MMM65412SSMIA POST-IT 3X3 MIAMI $15.95 General Fund COLLECTION MMM6605PKAST post it 4x6 pads $13.99 General Fund OIC92902 GIANT PUSH PINS $3.29 General Fund QUA90030 quality park #10 envelops $34.80 General Fund RED31220 REDIFORM SPIRAL BOUND $4.45 General Fund MEMO BOOK RTG81024 REDI-TAG SIGN HERE $11.37 General Fund SAN25025 SHARPIE HIGHLIGHTER $7.95 General Fund SAN38201 SHARPIE TIP PERMANENT $12.99 General Fund MARKERS SMD11943 smead colored folders $22.95 General Fund STATE'S EXHIBIT RED LABELS $56.85 General Fund SUN003147000000 OSTER 3147 TALL $29.95 General Fund CAN OPENER TOM68720 TOMBOW ORIGINAL MONO $17.95 General Fund WMN2175 GOO GONE COFFEE MARKER $5.74 General Fund CLEANER 6589 10/16/2019 TOSHIBA BUSINESS $56.55 Excess Copies Blk/Color for Estudio $56.55 General Fund SOLUTIONS USA 6570CT 6757 10/18/2019 LAW OFFICE OF JOSE LUIS $332.50 Family Case $332.50 General Fund CASTILLO PC 6819 10/21/2019 LAREDO SPRING WATER, $43.95 Water (March -Sep.) $33.96 General Fund INC. Water (March -Sep.) $9.99 General Fund 7092 10/24/2019 TEXAS ASSOC. FOR $75.00 New membership for Talia Mendoza $75.00 General Fund COURT ADM. 7109 10/25/2019 LAW OFFICE OF CRISTINA $542.00 Indigent Defense $542.00 General Fund ALVA PLLC 7112 10/25/2019 LAW OFFICE OF MARC A $874.00 Indigent Defense $874.00 General Fund GONZALEZ PLLC 7114 10/25/2019 TELLEZ LAW PLLC $4,500.00 Indigent Defense $500.00 General Fund Indigent Defense $1,000.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $750.00 General Fund 7115 10/25/2019 THE GARCIA FIRM, P.L.L.C. $500.00 Indigent Defense $500.00 General Fund 7201 10/30/2019 TOSHIBA BUSINESS $6.48 CONTRACT# **** 09/01/19-09/30/19 $6.48 General Fund SOLUTIONS USA 7235 10/31/2019 WHATABURGER OF ALICE $144.88 LUNCH FOR JURY 111TH DISTRICT $144.88 General Fund COURT 341st District Court Check 6166 10/04/2019 SAM'S CLUB DIRECT $220.34 1-ply everyday napkins Item#72512 $10.28 General Fund Clorox Wipes - Item#980070881 $14.48 General Fund Coke # 980012379 $21.36 General Fund Coke Zero # 980012380 $10.68 General Fund cups 8 oz $19.38 General Fund Diet Coke # 980012382 $10.68 General Fund AP Check Register for October 2019 - 2 of 207 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount Facial Tissues: 980175457 $46.44 General Fund foam plates 8 in Item # 361387 $12.88 General Fund Frito-Lay Variety Pack Item# 373400 $26.76 General Fund Lysol - Item 980175185 $33.96 General Fund Water #980002151 $13.44 General Fund 6177 10/04/2019 TOSHIBA BUSINESS $324.28 Excess Copies Blk/Color $93.08 General Fund SOLUTIONS USA Excess Copies Blk/Color $155.49 General Fund Excess Copies Blk/Color $75.71 General Fund 6236 10/07/2019 RAQUEL CARRILLO $520.38 LODGING $441.00 General Fund TAXES AND FEES $79.38 General Fund 6267 10/08/2019 TOSHIBA BUSINESS $63.53 Excess Copies Blk/Color $63.53 General Fund SOLUTIONS USA 6304 10/08/2019 LOS JACALES $61.50 BREAKFAST FOR GRAND JURY 341ST $61.50 General Fund RESTAURANT DIST CRT 6317 10/08/2019 KELLY B. FITZGERALD $500.00 Indigent Defense $500.00 General Fund 6363 10/09/2019 LAW OFFICE OF JOSE L $750.00 Indigent Defense $750.00 General Fund ARCE 6374 10/09/2019 TEXAS ASSOC. FOR $1,700.00 43RD ANNUAL EDUCATION $425.00 General Fund COURT ADM. CONFERENCE SONIA VELA 43RD ANNUAL EDUCATION $425.00 General Fund CONFERENCE MARTHA PREW 43RD ANNUAL EDUCATION $425.00 General Fund CONFERENCE ADRIANA DICKERSON 43RD ANNUAL EDUCATION $425.00 General Fund CONFERENCE RAQUEL CARILLO 6430 10/10/2019 SAM'S CLUB DIRECT $600.89 Bel Vita #980116256 $21.96 General Fund Sheet Pro #980052246 $19.96 General Fund Writing Pads - #96431 $46.08 General Fund Air Wick #434023 $29.94 General Fund Battery AA #279441 $43.96 General Fund Battery AAA #558893 $43.96 General Fund Chips #980009610 Frito-Lay Bold Mix $24.46 General Fund Variety Pack (50 pk.) Coffee MatePowder Original (56 oz.) $17.94 General Fund #980029987 Cookie Variety#980115757 $11.98 General Fund Facial Tissues: 980175457 $30.96 General Fund Famous Amos Chocolate Chip Cookies (2 $12.58 General Fund oz., 42 ct.)Item # 87523 foam plates 8 in Item # 361387 $25.76 General Fund Kars Sweet Salty #980101300 $9.98 General Fund Kind bars - #980088840 $32.96 General Fund McCafe k-Cups Item# 980037536 $39.98 General Fund Nabisco Cookie Variety Pack (60 ct.) Item # $10.78 General Fund 92801 Paper clips $14.22 General Fund Post-Its #660671 $25.14 General Fund Quacker Bars #980038253 $8.98 General Fund Sabritas Peanuts Item#189508 $8.27 General Fund Sharpie #17765 $38.94 General Fund AP Check Register for October 2019 - 3 of 207 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount Sharpie #18419 $28.44 General Fund Sharpie #980064781 $33.60 General Fund Sheet Pro #980052246 $9.98 General Fund Water #9800002151 $10.08 General Fund 6524 10/16/2019 LOPEZ PETERSON, PLLC $310.00 Family Case $310.00 General Fund 6565 10/16/2019 SILVERIO MARTINEZ JR PC $300.00 Indigent Defense $300.00 General Fund 6833 10/21/2019 ANA LAURA ALCANTAR $395.00 REIM: 2019 TCRA ANNUAL CONVENTION $395.00 General Fund CSR 7106 10/25/2019 JOE RUBIO LAW FIRM $500.00 Indigent Defense $500.00 General Fund PLLC 7109 10/25/2019 LAW OFFICE OF CRISTINA $500.00 Indigent Defense $500.00 General Fund ALVA PLLC 7111 10/25/2019 LAW OFFICE OF JOSE L $500.00 Indigent Defense $500.00 General Fund ARCE 7133 10/28/2019 DEL RIO LAW FIRM PLLC $1,750.00 Indigent Defense $750.00 General Fund Indigent Defense $1,000.00 General Fund 7161 10/28/2019 THE GARCIA FIRM, P.L.L.C. $750.00 Indigent Defense $750.00 General Fund 406th District Court EFT 18510 10/24/2019 PATRIA OFFICE SUPPLY $124.00 XST Stamp, Pre, 5/8x2 1/2, CST, Item $36.00 General Fund #1XPN14 XST Stamp, PRE, 7/8x2 3/4, CST, Item $88.00 General Fund #1XPN18 Check 6162 10/04/2019 EAN HOLDING LLC $328.81 Car Rental for Amanda Aleman $328.81 406th Dist Adult Drug Crt Vets 6173 10/04/2019 TEXAS ASSOC. FOR $850.00 43RD ANNUAL EDUCATION CRUZ $350.00 General Fund COURT ADM. MALDONADO 43RD ANNUAL EDUCATION MARCO $425.00 General Fund PEREZ MEMBERSHIP RENEWAL CRUZ $75.00 General Fund MALDONADO 6254 10/07/2019 PILLAR $10,200.00 Professional Services Agreement for Drug $10,200.00 406th Dist Expan Court Program participa Adult Drug Ct 6275 10/08/2019 AL GREENE $250.00 Family Case $250.00 General Fund 6303 10/08/2019 LAW OFFICE OF OCTAVIO $750.00 Family Case $750.00 General Fund SALINAS II 6304 10/08/2019 LOS JACALES $46.00 BREAKFAST FOR GRAND JURY $46.00 General Fund RESTAURANT 6307 10/08/2019 SILVERIO MARTINEZ JR PC $240.00 Family Case $240.00 General Fund 6311 10/08/2019 ABUNDIO RENE CANTU $750.00 Indigent Defense $750.00 General Fund 6314 10/08/2019 DEL RIO LAW FIRM PLLC $1,000.00 Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 6315 10/08/2019 EDUARDO JAIME $500.00 Indigent Defense $500.00 General Fund ATTORNEY AT LAW 6316 10/08/2019 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 6329 10/08/2019 MICHELE K NIGLIAZZO
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