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Webb County Accounts Payable Check Register January 2020

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Webb County Accounts Payable Check Register January 2020 Webb County Accounts Payable Check Register January 2020 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 111th District Court Check 10181 01/14/2020 VICENTE MENDOZA (CSR) $5,278.02 Indigent Defense $5,278.02 General Fund 10285 01/17/2020 LAW OFFICE OF $500.00 Indigent Defense $500.00 General Fund JONATHAN GARCIA DAVALOS PLLC 10286 01/17/2020 LAW OFFICES OF VICTOR $500.00 Indigent Defense $500.00 General Fund LUIS VILLAFRANCA 10413 01/22/2020 LAREDO SPRING WATER, $35.46 ACCOUNT **** DRINKING WATER $25.47 General Fund INC. ACCOUNT **** DRINKING WATER $9.99 General Fund 10431 01/22/2020 TELLEZ LAW PLLC $500.00 Indigent Defense $500.00 General Fund 10452 01/22/2020 JOEL B JOHNSON $182.47 REIM: VISITING JUDGE 111TH ON $182.47 General Fund 11/12/19 10491 01/23/2020 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 10506 01/23/2020 LAW OFFICE OF OCTAVIO $750.00 Indigent Defense $750.00 General Fund SALINAS II 10524 01/23/2020 AMAZON BUSINESS $29.61 dell toner container C2660 DN $23.62 General Fund SHIPPING COST $5.99 General Fund 10659 01/28/2020 EXECUTIVE OFFICE $318.47 Bic classic ballpoint Item#BICMS11BE $5.90 General Fund SUPPLY OIC Giant Push Pins Item#OIC92902 $3.29 General Fund Storex Stakable letter tray $11.24 General Fund Item#STX70172U06C brother dsmobile ds 620 $127.49 General Fund business source 1/2 push pins $2.60 General Fund business source premium invisible tape $17.90 General Fund Lorell Aluminum dry erase boards 4x3 $84.15 General Fund post it 4x4 $15.39 General Fund tombow original mono correction tape $18.95 General Fund uni-ball bold tip 1mm $31.56 General Fund 10672 01/28/2020 AMAZON BUSINESS $86.90 OLYMPUS VOICE RECORDER WS-853 $59.90 General Fund BLACK PATRIOT LX SERIES 32 GB MIRO SD $27.00 General Fund CARD (5 PK) 10722 01/29/2020 TOSHIBA BUSINESS $52.04 Excess Copies Blk/Color for Estudio $3.67 General Fund SOLUTIONS USA 6570CT and Lexmark XN3150 Excess Copies Blk/Color for Estudio $3.55 General Fund 6570CT and Lexmark XN3150 Excess Copies Blk/Color for Estudio $44.82 General Fund 6570CT and Lexmark XN3150 10763 01/29/2020 TEXAS GANG $325.00 Registration Fee $325.00 General Fund INVESTIGATORS ASSOCIATION (TGIA) 9693 01/02/2020 EDWARD P DANCAUSE $750.00 Indigent Defense $750.00 General Fund 9703 01/02/2020 JUAN J GARCIA $500.00 Indigent Defense $500.00 General Fund AP Check Register for January 2020 - 1 of 183 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 9708 01/02/2020 SILVERIO MARTINEZ JR PC $500.00 Indigent Defense $500.00 General Fund 9899 01/07/2020 EDWARD P DANCAUSE $750.00 Indigent Defense $750.00 General Fund 9960 01/08/2020 CHRISTINA PEREZ $1,000.00 Indigent Defense $1,000.00 General Fund 9977 01/08/2020 TELLEZ LAW PLLC $1,000.00 Indigent Defense $1,000.00 General Fund EFT 28763 01/06/2020 ANTHONY DE LA VINA $500.00 Indigent Defense $500.00 General Fund 341st District Court Check 10292 01/17/2020 LAW OFFICE OF MARCELO $500.00 Indigent Defense $500.00 General Fund GALVAN III, PLLC 10318 01/17/2020 TELLEZ LAW PLLC $2,500.00 Indigent Defense $500.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $750.00 General Fund Indigent Defense $500.00 General Fund 10422 01/22/2020 RICHARD JAVIER $500.00 Indigent Defense $500.00 General Fund GONZALEZ 10426 01/22/2020 SAM'S CLUB DIRECT $214.92 Clorox Wipes - Item#980070881 $14.48 General Fund Coke # 980012379 $22.84 General Fund Coke Zero # 980012380 $22.84 General Fund Diet Coke # 980012382 $11.42 General Fund Frito-Lay Variety Pack #43106 $12.98 General Fund Frito-Lay Variety Pack #981445 $12.98 General Fund Frito-Lay Variety Pack# 980172993 $12.98 General Fund Kars Sweet Salty #9801011300 $12.98 General Fund Kind bars - #980088840 $32.96 General Fund sprite # 980012387 $22.84 General Fund Water #9800002151 $20.16 General Fund Lance Crackers #340855 $5.48 General Fund Planters Nuts Variety Pack # 599047 $9.98 General Fund 10491 01/23/2020 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 10501 01/23/2020 ABUNDIO RENE CANTU $750.00 Indigent Defense $750.00 General Fund 10722 01/29/2020 TOSHIBA BUSINESS $184.33 Excess Copies Blk/Color $94.91 General Fund SOLUTIONS USA Excess Copies Blk/Color $89.42 General Fund 10812 01/30/2020 KWIK KOPY PRINTING #446 $583.70 Court Foldover Cards,gold foil, and blk flat $583.70 General Fund printing, one side 10886 01/31/2020 TOSHIBA BUSINESS $268.87 Monthly Lease Payments Model Estudio $268.87 General Fund SOLUTIONS USA 6560 &Lexmark 1145 9694 01/02/2020 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 9705 01/02/2020 LAW OFFICE OF SERGIO $1,146.00 Indigent Defense $1,146.00 General Fund LOZANO PLLC 9948 01/07/2020 STANDARD COFFEE $104.02 Coffee Product for Jurors till end of Sept $94.02 General Fund SERVICE CO. 2019 Late Charges $10.00 General Fund 406th District Court Check10082 01/10/2020 LA FAMILIA CONSULTING & $9,000.00 OCT 2019 VETERANS PROFESSIONAL $3,000.00 406TH Adult Treat COUNSELING SERVICES SVCS CrtVetsFY19/24 L.C. NOV 2019 VETERANS PROFESSIONAL $3,000.00 406TH Adult Treat SVCS CrtVetsFY19/24 DEC 2019 VETERANS PROFESSIONAL $3,000.00 406TH Adult Treat SVCS CrtVetsFY19/24 10104 01/13/2020 DAVID ALMANZA $417.60 MILEAGE FOR DEC 2019 $417.60 406 Veterans Treatment Court AP Check Register for January 2020 - 2 of 183 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 10144 01/14/2020 PINA, ARMINDA $8.96 REIM TV CABLE FOR SPEAKERS IN JURY $8.96 General Fund ROOM 10194 01/16/2020 DRUKER LAW FIRM PLLC $300.00 Indigent Defense $300.00 General Fund 10348 01/21/2020 CORDANT HEALTH $992.55 UA TESTING FOR VETERANS $426.75 406TH Adult Treat SOLUTIONS (PREV TREATMENT PROGRAM CrtVetsFY19/24 NORCHEM) UA TESTING FOR VETERANS $289.80 406TH Adult Treat TREATMENT PROGRAM CrtVetsFY19/24 UA TESTING FOR VETERANS $276.00 406TH Adult Treat TREATMENT PROGRAM CrtVetsFY19/24 10398 01/22/2020 CORDANT HEALTH $4,675.50 Drug testing services for drug court $1,903.95 406th Dist Expan SOLUTIONS (PREV participants FY 2019-2020 Adult Drug Ct NORCHEM) Drug testing services for drug court $1,296.75 406th Dist Expan participants FY 2019-2020 Adult Drug Ct Drug testing services for drug court $1,474.80 406th Dist Expan participants FY 2019-2020 Adult Drug Ct 10688 01/28/2020 LAREDO SPRING WATER, $14.98 48 bottles of Drinking Water $14.98 General Fund INC. 10712 01/29/2020 TACO PALENQUE $209.95 LUNCH FOR JURORS 406TH DIST CRT $113.78 General Fund LUNCH FOR JURORS 406TH DIST CRT $96.17 General Fund 10722 01/29/2020 TOSHIBA BUSINESS $452.88 Monthly Lease Payments $452.88 General Fund SOLUTIONS USA 10727 01/29/2020 WILBARGER COUNTY $720.00 MENTAL HEALTH FILING FEES AND $720.00 General Fund COURT COST 10813 01/30/2020 LA FAMILIA CONSULTING & $3,000.00 PROGRAM EVALUATOR $3,000.00 406TH Adult Treat COUNSELING SERVICES CrtVetsFY19/24 L.C. 9832 01/03/2020 GERARDO ALVA $225.62 MILEAGE FOR DEC 2019 $225.62 406 Veterans Treatment Court 9846 01/03/2020 STAPLES BUSINESS $194.36 5 Cases Paper Item #135848 $182.45 406 Veterans ADVANTAGE Treatment Court Avery Labels Item # 714610 $11.91 406 Veterans Treatment Court 9853 01/03/2020 TOSHIBA BUSINESS $452.88 Monthly Lease Payments $452.88 General Fund SOLUTIONS USA 9875 01/06/2020 LAREDO SPRING WATER, $14.98 48 bottles of Drinking Water $14.98 General Fund INC. 9893 01/07/2020 ALEMAN, AMANDA $586.38 BREAKFAST $30.00 406TH Adult Treat CrtVetsFY19/24 DINNER $64.00 406TH Adult Treat CrtVetsFY19/24 LODGING $381.00 406TH Adult Treat CrtVetsFY19/24 LODGING TAXES $69.38 406TH Adult Treat CrtVetsFY19/24 LUNCH $42.00 406TH Adult Treat CrtVetsFY19/24 9894 01/07/2020 CHRISTINA L GARZA $757.92 BREAKFAST $30.00 406TH Adult Treat CrtVetsFY19/24 DINNER $64.00 406TH Adult Treat CrtVetsFY19/24 LODGING $381.00 406TH Adult Treat CrtVetsFY19/24 LODGING TAXES $63.82 406TH Adult Treat CrtVetsFY19/24 AP Check Register for January 2020 - 3 of 183 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount LUNCH $42.00 406TH Adult Treat CrtVetsFY19/24 MILEAGE $177.10 406TH Adult Treat CrtVetsFY19/24 9937 01/07/2020 LA FAMILIA CONSULTING & $2,083.00 Drug Court Program Evaluation services $2,083.00 406th Dist Expan COUNSELING SERVICES Adult Drug Ct L.C. 9943 01/07/2020 PILLAR $9,100.00 Counseling services for Drug Court $9,100.00 406th Dist Expan participants Adult Drug Ct 9963 01/08/2020 EDWARD P DANCAUSE $500.00 Indigent Defense $500.00 General Fund 9969 01/08/2020 LAW OFFICE OF ARTURO $500.00 Indigent Defense $500.00 General Fund GALLEGOS 9970 01/08/2020 LAW OFFICE OF JOSE L $500.00 Indigent Defense $500.00 General Fund ARCE 9971 01/08/2020 MARTINEZ, FRANKLIN AND $500.00 Indigent Defense $500.00 General Fund MORALES PLLC 9973 01/08/2020 O'REILLY AUTO PARTS $238.34 Fan Assembly, Item #FA70304 for Unit $119.56 General Fund 5603, 2007 Jeep Commander Fan Clutch, Item #2905 for Unit 5603, 2007 $54.57 General Fund Jeep Commander Thermostat, Item #42075 for Unit 5603, $18.43 General Fund 2007 Jeep Commander Water Pump, Item #CP7163 for Unit 5603, $45.78 General Fund Jeep Commander 9974 01/08/2020 PESI, INC $1,199.98 Registration Fees for Christina Garza $1,199.98 406TH Adult Treat CrtVetsFY19/24 EFT 28768 01/06/2020 GONZALEZ AUTO PARTS $104.93 Starter, Part #RY17532, for Unit 5603 $104.93 General Fund assigned to 406th 32732 01/24/2020 PATRIA OFFICE SUPPLY $240.37 XST Stamp, PRE, 5 8x2 1/2, CST, Item $36.00
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