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