Webb County Accounts Payable Check Register February 2020 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 111th District Court Check 10931 02/04/2020 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 10956 02/04/2020 GONZALEZ DRUKER LAW $300.00 Indigent Defense $300.00 General Fund FIRM P.L.L.C 10986 02/04/2020 LAW OFFICE OF JUAN $882.50 Indigent Defense $882.50 General Fund ABRAHAM PAZ, PLLC 10988 02/04/2020 LAW OFFICE OF RUSSELL $500.00 Indigent Defense $500.00 General Fund JORDAN 11090 02/05/2020 LAW OFFICE OF MARC A $600.00 Indigent Defense $300.00 General Fund GONZALEZ PLLC Indigent Defense $300.00 General Fund 11107 02/05/2020 TOSHIBA BUSINESS $81.74 CONTRACT# **** 07/01/19-07/31/19 $81.74 General Fund SOLUTIONS USA 11133 02/05/2020 SAM'S CLUB DIRECT $124.76 coca-cola $22.84 General Fund frito lay classic mix $51.92 General Fund heft supreme 250 count $12.88 General Fund nabisco classic mix 40 packs $11.36 General Fund SPOONS $10.98 General Fund sprite $11.42 General Fund WATER $3.36 General Fund 11214 02/07/2020 TELLEZ LAW PLLC $1,050.00 Indigent Defense $750.00 General Fund Indigent Defense $300.00 General Fund 11367 02/12/2020 TOSHIBA BUSINESS $80.47 Excess Copies Blk/Color for Estudio $80.47 General Fund SOLUTIONS USA 6570CT and Lexmark XN3150 11384 02/13/2020 DEL RIO LAW FIRM PLLC $4,750.00 Indigent Defense $750.00 General Fund Indigent Defense $1,000.00 General Fund Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund Indigent Defense $1,000.00 General Fund Indigent Defense $1,000.00 General Fund 11389 02/13/2020 GONZALEZ DRUKER LAW $300.00 Indigent Defense $300.00 General Fund FIRM P.L.L.C 11405 02/13/2020 LAW OFFICE OF MARC A $300.00 Indigent Defense $300.00 General Fund GONZALEZ PLLC 11424 02/13/2020 TELLEZ LAW PLLC $300.00 Indigent Defense $300.00 General Fund 11605 02/19/2020 LAW OFFICE OF JUAN $300.00 Indigent Defense $300.00 General Fund ABRAHAM PAZ, PLLC 11610 02/19/2020 RON CARR $280.00 REIM VISITING JUDGE 111TH DIST CRT $280.00 General Fund 01/23/20 11638 02/19/2020 THE GARCIA FIRM, P.L.L.C. $500.00 Indigent Defense $500.00 General Fund 11656 02/19/2020 LAW OFFICE OF JOSE L $1,500.00 Indigent Defense $1,000.00 General Fund ARCE Indigent Defense $500.00 General Fund 11712 02/20/2020 VICENTE MENDOZA (CSR) $1,161.30 Indigent Defense $1,161.30 General Fund 11739 02/20/2020 TELLEZ LAW PLLC $300.00 Indigent Defense $300.00 General Fund AP Check Register for February 2020 - 1 of 168 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 11781 02/24/2020 LAW OFFICE OF ARTURO $1,500.00 Indigent Defense $1,000.00 General Fund GALLEGOS Indigent Defense $500.00 General Fund 11792 02/24/2020 LAW OFFICE OF CRISTINA $500.00 Indigent Defense $500.00 General Fund ALVA PLLC 11945 02/26/2020 DON PABLOS $115.85 BREAKFAST FOR JURY 111TH DIST CRT $115.85 General Fund RESTAURANT 11957 02/27/2020 DAVID J. LAUREL $9,546.65 TRANSCRIPT FOR CAUSE # **** APPEAL $9,546.65 General Fund # **** 11961 02/27/2020 JOHN D GABRIEL (JUDGE) $190.90 VISITING JUDGE FOR 111TH DIST CRT $190.90 General Fund 02/03/20 11967 02/27/2020 LAREDO SPRING WATER, $43.95 ACCOUNT#**** DRINKING WATER $33.96 General Fund INC. ACCOUNT#**** DRINKING WATER $9.99 General Fund 11990 02/27/2020 SOUTH TEXAS FORENSIC $600.00 Indigent Defense $600.00 General Fund PSYCHOLOGY PLLC 12032 02/28/2020 GONZALEZ DRUKER LAW $300.00 Indigent Defense $300.00 General Fund FIRM P.L.L.C 12035 02/28/2020 JOEL B JOHNSON $180.31 VICITING JUDGE FOR 111TH DIST CRT $180.31 General Fund 02/03/20 12059 02/28/2020 SILVERIO MARTINEZ JR PC $1,968.00 Indigent Defense $1,668.00 General Fund Indigent Defense $300.00 General Fund 12065 02/28/2020 TELLEZ LAW PLLC $600.00 Misdemeanor Case $300.00 General Fund Indigent Defense $300.00 General Fund 341st District Court Check 10982 02/04/2020 LAW OFFICE OF ANGELA J $4,459.00 Indigent Defense $4,459.00 General Fund MOORE 10984 02/04/2020 LAW OFFICE OF $750.00 Indigent Defense $750.00 General Fund JONATHAN GARCIA DAVALOS PLLC 10985 02/04/2020 LAW OFFICE OF JOSE L $500.00 Indigent Defense $500.00 General Fund ARCE 10989 02/04/2020 LAW OFFICE OF SERGIO $500.00 Indigent Defense $500.00 General Fund LOZANO PLLC 10994 02/04/2020 LOS JACALES $84.30 BREAKFAST FOR JURY 341ST DIST CRT $84.30 General Fund RESTAURANT 11007 02/04/2020 RICHARD JAVIER $500.00 Indigent Defense $500.00 General Fund GONZALEZ 11028 02/04/2020 RGV PIZZA HUT, LLC $91.91 LUNCH FOR JURORS 341ST DIST CRT $91.91 General Fund 11035 02/04/2020 SOUTH TEXAS FORENSIC $1,200.00 Misdemeanor Case $600.00 General Fund PSYCHOLOGY PLLC Indigent Defense $600.00 General Fund 11040 02/04/2020 STANDARD COFFEE $137.98 ACCT# **** COFFEE SUPPLIES $137.98 General Fund SERVICE CO. 11126 02/05/2020 LOS JACALES $77.85 BREAKFAST FOR JURY 341ST DIST CRT $77.85 General Fund RESTAURANT 11127 02/05/2020 LUBY'S RESTAURANT $196.09 LUNCH FOR JURORS 341ST DIST CRT $196.09 General Fund 11190 02/06/2020 TOSHIBA BUSINESS $268.87 Monthly Lease Payments Model Estudio $268.87 General Fund SOLUTIONS USA 6560 &Lexmark 1145 11192 02/06/2020 WHATABURGER OF ALICE $147.76 LUNCH FOR JURORS 341ST DIST CRT $147.76 General Fund 11277 02/11/2020 LOS JACALES $69.90 BREAKFAST FOR GRAND JURY AT 341ST $69.90 General Fund RESTAURANT DIS CRT 11367 02/12/2020 TOSHIBA BUSINESS $107.89 Excess Copies Blk/Color $107.89 General Fund SOLUTIONS USA AP Check Register for February 2020 - 2 of 168 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 11411 02/13/2020 PERSON, WHITWORTH, $3,250.00 ATTORNEY AD LITEM FEES CAUSE# **** $3,250.00 General Fund BORCHERS & MORALES LLP 11545 02/19/2020 ERNEST GARZA $500.00 Indigent Defense $500.00 General Fund 11589 02/19/2020 LAW OFFICE OF JOSE L $1,000.00 Indigent Defense $500.00 General Fund ARCE Indigent Defense $500.00 General Fund 11617 02/19/2020 SID L HARLE $178.25 VICITING JUDGE FOR 341ST DIST CRT $178.25 General Fund 01/31/20 11622 02/19/2020 STANDARD COFFEE $10.00 COFFEE LATE FEES 341ST DIST COURT $10.00 General Fund SERVICE CO. 11638 02/19/2020 THE GARCIA FIRM, P.L.L.C. $750.00 Indigent Defense $750.00 General Fund 11702 02/20/2020 SAM'S CLUB DIRECT $68.46 Coffee Mate#980029987 $5.98 General Fund Coke # 980012379 $22.84 General Fund International Delight French Vanilla Creamer $8.88 General Fund Singles (192 ct.) Lance Crackers #340855 $13.96 General Fund Members mark bottle Water #9800002151 $16.80 General Fund 406th District Court Check 10931 02/04/2020 ERNEST GARZA $1,000.00 Indigent Defense $500.00 General Fund Indigent Defense $500.00 General Fund 10963 02/04/2020 JOEL B JOHNSON $371.94 Indigent Defense $183.88 General Fund Indigent Defense $188.06 General Fund 10975 02/04/2020 LA FAMILIA CONSULTING & $2,083.00 Drug Court Program Evaluation services $2,083.00 406th Dist Expan COUNSELING SERVICES Adult Drug Ct L.C. 10987 02/04/2020 LAW OFFICE OF MARCELO $750.00 Indigent Defense $750.00 General Fund GALVAN III, PLLC 10991 02/04/2020 LAW OFFICES OF VICTOR $500.00 Indigent Defense $500.00 General Fund LUIS VILLAFRANCA 10994 02/04/2020 LOS JACALES $143.60 #VALUE! $32.80 General Fund RESTAURANT BREAKFAST FOR JURY 406TH DIST CRT $32.80 General Fund CAUSE #**** #VALUE! $78.00 General Fund 11001 02/04/2020 HARVEY SENTENCING $12,319.52 Felony Case $12,319.52 General Fund CONSULTING, INC 11017 02/04/2020 PILLAR $9,100.00 Counseling services for Drug Court $9,100.00 406th Dist Expan participants Adult Drug Ct 11096 02/05/2020 FUELMAN & TEXAS FLEET $90.48 Fuel for units assigned to 406th District $90.48 General Fund FUEL Court 11101 02/05/2020 TELLEZ LAW PLLC $500.00 Indigent Defense $500.00 General Fund 11129 02/05/2020 POWER CAR WASH & $11.50 48 Car washes and detailing for Units 5601, $11.50 General Fund DETAILING,INC 5602, 5603, and 5604 11284 02/11/2020 FUELMAN & TEXAS FLEET $258.57 Fuel for units assigned to 406th District $258.57 General Fund FUEL Court 11295 02/11/2020 ROLANDO'S RESTAURANT $51.87 BREAKFAST FOR GRAND JURY AT $51.87 General Fund 406TH DIST CRT 11359 02/12/2020 CORDANT HEALTH $407.40 Lab Screen/ Urine Analysis $407.40 406TH Adult Treat SOLUTIONS (PREV CrtVetsFY19/24 NORCHEM) AP Check Register for February 2020 - 3 of 168 Transaction Transaction Departmental Department TransactionType Payee Item Description Itemized Amount Fund Number Date Amount 11384 02/13/2020 DEL RIO LAW FIRM PLLC $1,900.00 Indigent Defense $1,900.00 General Fund 11386 02/13/2020 DRUKER LAW FIRM PLLC $10,500.00 Indigent Defense $10,500.00 General Fund 11404 02/13/2020 LAW OFFICE OF $1,000.00 Indigent Defense $500.00 General Fund JONATHAN GARCIA Indigent Defense $500.00 General Fund 11417 02/13/2020DAVALOS SILVERIO MARTINEZPLLC JR PC $300.00 Indigent Defense $300.00 General Fund 11482 02/14/2020 LAREDO SPRING WATER, $14.98 48 bottles of Drinking Water $14.98 General Fund INC.