EFT TRAVIS W BERRY Berry, Travis W
LA-00053259 4/12/19 17FC4208A ARCE, LAURA GEN 3310 5342 Appointed Attny Fees 350.00
Check Total: 350.00
WILLIAM BILL BONILLA Bonilla, William Bill
LA-00053260 4/12/19 15CR1096C VILLARREAL, OSIEL GEN 3320 5342 Appointed Attny Fees 350.00
Check Total: 350.00
KENNETH G BOTARY Botary, Kenneth G
LA-00053261 4/12/19 18FC0297F VILLARREAL, MYRA GEN 3360 5342 Appointed Attny Fees 400.00 4/12/19 13CR1033F GUTIERREZ, RACHEL GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 750.00
STEPHEN W BYRNE Byrne, Stephen W
LA-00053262
4/12/19 16FC1204F DURAN, BALDOMERO GEN 3360 5342 Appointed Attny Fees 550.00 4/12/19 18FC1231C DURAN, BALDOMERO GEN 3360 5342 Appointed Attny Fees 644.00 4/12/19 18FC1111F GARZA, ANDREW GEN 3360 5342 Appointed Attny Fees 550.00 4/12/19 17FC3054H NUNEZ, JACOB GEN 3380 5342 Appointed Attny Fees 9,173.33 4/12/19 11CR2496H LOPEZ, MARIA GEN 3380 5342 Appointed Attny Fees 350.00 4/12/19 17FC2428H BROWN, CHAD GEN 3380 5342 Appointed Attny Fees 350.00
Check Total: 11,617.33
JEANETTE CANTU-BAZAR Cantu-Bazar, Jeanette
LA-00053263 4/12/19 18FC1971A REYES, JOSE GEN 3310 5342 Appointed Attny Fees 450.00 4/12/19 18FC0858C ROMAN, STEVEN GEN 3320 5342 Appointed Attny Fees 200.00
Check Total: 650.00
DOUGLAS KIMBROUGH DEFRATUS DeFratus, Douglas Kimbrough
LA-00053264
4/12/19 16CR3548A JOHNSON, JERICHO GEN 3310 5342 Appointed Attny Fees 450.00 4/12/19 17FC4075A JOHNSON, JERICHO GEN 3310 5342 Appointed Attny Fees 550.00 4/12/19 16FC1570A JOHNSON, JERICHO GEN 3310 5342 Appointed Attny Fees 200.00
Check Total: 1,200.00
EFT DIAMOND DELEON Deleon, Diamond
LA-00053265 4/12/19 17FC4138F MESA, CYNTHIA GEN 3360 5342 Appointed Attny Fees 400.00
Check Total: 400.00
CHRISTOPHER DORSEY Dorsey, Christopher
LA-00053266 4/12/19 18FC5065A RADULOVICH, MARK GEN 3310 5342 Appointed Attny Fees 1,480.00
Check Total: 1,480.00
FLORES, LAW OFFICE OF RENE C Flores, Rene C
LA-00053267 4/12/19 19FC0383G TORRES, ALEX GEN 3360 5342 Appointed Attny Fees 100.00
Check Total: 100.00
CHRISTOPHER J GALE Gale, Christopher J
LA-00053268 4/12/19 18FC2668F LOPEZ, LUPE GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 200.00
LUIS P. GARCIA PC Garcia PC, Luis P.
LA-00053269
4/12/19 16CR0959A FUENTES, EDDIE GEN 3310 5342 Appointed Attny Fees 350.00 4/12/19 12CR3938A MARTINEZ, STEVEN GEN 3310 5342 Appointed Attny Fees 350.00 4/12/19 15CR3532A MARTINEZ, STEVEN GEN 3310 5342 Appointed Attny Fees 740.00 4/12/19 08CR3900C AGUIRRE, BENJAMIN GEN 3320 5342 Appointed Attny Fees 350.00
Check Total: 1,790.00
GARZA LAW FIRM Garza Law Firm
LA-00053270 4/12/19 16CR1567F REYES, ASHLEY GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 16CR3803F REYES, ASHLEY GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 700.00
STEPHEN A GIOVANNINI Giovannini, Stephen A
LA-00053271 4/12/19 17FC0989C MENDEZ, JOHN GEN 3320 5342 Appointed Attny Fees 400.00
Check Total: 400.00
GONZALES LAW OFFICE Gonzales Inc
LA-00053272 4/12/19 19FC0348H SALINAS, MATTHEW GEN 3380 5342 Appointed Attny Fees 450.00
Check Total: 450.00
EFT CORETTA T. GRAHAM Graham, Coretta T.
LA-00053273
4/12/19 16CR3133E OSORIO, JEALSIE GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 15CR1230F SALINAS, DAVID GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 17FC3703F SALINAS, DAVID GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 16FC0153F OSORIO, JEALSIE GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 1,250.00
KYLE HOELSCHER Hoelscher, Kyle
LA-00053274 4/12/19 17FC1503H OLIVAREZ, MIKLE GEN 3380 5342 Appointed Attny Fees 200.00
Check Total: 200.00
L CHRIS ILES PC Iles PC, L Chris
LA-00053275 4/12/19 18FC4399C ROGERS, MATTHEW GEN 3320 5342 Appointed Attny Fees 750.00 4/12/19 19FC0896H CHAVEZ, JIMMY GEN 3380 5342 Appointed Attny Fees 450.00
Check Total: 1,200.00
JMJ BUSINESS EQUIPMENT CO JMJ Business Equipment Co
LA-00053276 4/12/19 111 Service call on the 4H printer GEN 6110 5251 Office Equip Maint & Repairs 89.95
Check Total: 89.95
JANET K KASPAREK Kasparek, Janet K
LA-00053277
4/12/19 18765 Psychological evaluations for GEN 3480 5306 Empl Evals/Testing 150.00 4/12/19 18759 STANDING PO NEW HIRE GEN 3700 5306 Empl Evals/Testing 150.00 4/12/19 18760 STANDING PO NEW HIRE GEN 3700 5306 Empl Evals/Testing 150.00
Check Total: 450.00
DAVID KLEIN ATTORNEY AT LAW Klein Attorney at Law, David
LA-00053278 4/12/19 18FC4227E CHABERA, MARK GEN 3350 5342 Appointed Attny Fees 550.00
Check Total: 550.00
EFT JAMES R LAWRENCE Lawrence, James R
LA-00053279
4/12/19 12CR4053C NAVARRO, AUDIE GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 13CR2434C NAVARRO, AUDIE GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 19FC0959F FREY, LYLE GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 16CR2605F FREY, LYLE GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 19FC0960F FREY, LYLE GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 1,450.00
LAW OFFICE OF ALLEN C LEE Lee, Law Office of Allen C
LA-00053280 4/12/19 18FC0173H ROTE, BROOK GEN 3380 5342 Appointed Attny Fees 200.00
Check Total: 200.00
RUBEN R. LERMA JR Lerma Jr, Ruben R.
LA-00053281 4/12/19 17FC1500A CRUZ, JUAN GEN 3310 5342 Appointed Attny Fees 200.00
Check Total: 200.00
TERRY M LEVINE Levine, Terry M
LA-00053282
4/12/19 18FC5941A LARSON, JESSICA GEN 3310 5342 Appointed Attny Fees 200.00 4/12/19 18FC5942A LARSON, JESSICA GEN 3310 5342 Appointed Attny Fees 400.00 4/12/19 15CR3257G SMITH, BRODERICK GEN 3360 5342 Appointed Attny Fees 100.00
Check Total: 700.00
DR TROY CHARLES MARTINEZ Martinez, Dr Troy Charles
LA-00053283 4/12/19 18MC126262 SOT V. DESIREE ANN MARTINEZ, GEN 3120 5348 Defense Costs-Other 500.00
Check Total: 500.00
KAYLA MCMAINS McMains, Kayla
LA-00053284 4/12/19 19FC0803A SMITH, DESHARD GEN 3310 5342 Appointed Attny Fees 200.00
Check Total: 200.00
MEDPRO WASTE DISPOSAL LLC MedPro Waste Disposal LLC
LA-00053285 4/12/19 178535 standing PO for bio hazard GEN 3890 5455 Services - Other 1,598.63
Check Total: 1,598.63
EFT ANDREW LEON PALACIOS Palacios, Andrew Leon
LA-00053286 4/12/19 16FC0636H COBOS, PEDRO GEN 3380 5342 Appointed Attny Fees 690.00
Check Total: 690.00
VANCE D PATON Paton, Vance D
LA-00053287
4/12/19 18FC4884A VELASQUEZ, ARMANDO GEN 3310 5342 Appointed Attny Fees 550.00 4/12/19 13CR2228F COLLYAR, KARA GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 18FC4672H AVILA, ARTHUR GEN 3380 5342 Appointed Attny Fees 400.00 4/12/19 18FC3751H AVILA, ARTHUR GEN 3380 5342 Appointed Attny Fees 400.00 4/12/19 18FC3752H AVILA, ARTHUR GEN 3380 5342 Appointed Attny Fees 200.00
Check Total: 1,900.00
PERKINS, LAW OFFICE OF ERIC Jared Perkins
LA-00053288 4/12/19 15CR1494A SCOTT, TIFFANY GEN 3310 5342 Appointed Attny Fees 350.00 4/12/19 15CR0402H ADAMS, NATALIE GEN 3380 5342 Appointed Attny Fees 350.00
Check Total: 700.00
GEORGE FRANK PICHA III Picha III, George Frank
LA-00053289 4/12/19 16FC1600F RODRIGUEZ, EDWARD GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 350.00
ISIDORO CHRISTIAN PINEDA Pineda, Isidoro Christian
LA-00053290 4/12/19 18FC2981E RAMIREZ, PABLO GEN 3350 5342 Appointed Attny Fees 550.00 4/12/19 17FC3892E RAMIREZ, PABLO GEN 3350 5342 Appointed Attny Fees 400.00
Check Total: 950.00
PRATT, LAW OFFICE OF AMIE AUGENSTEIN Augenstein, Amie
LA-00053291 4/12/19 18FC4073E HERNANDEZ, SANTIAGO GEN 3350 5342 Appointed Attny Fees 550.00
Check Total: 550.00
PRUITT CONSULTING INC. Pruitt Consulting Inc.
LA-00053292 4/12/19 2857 ADA Upgrades - Independent GEN 1919 5309 Architects 187.50
Check Total: 187.50
EFT ARMANDO LUIS REYNA III Reyna III, Armando Luis
LA-00053293 4/12/19 18FC4961H MUNSELLE, CELESTE GEN 3380 5342 Appointed Attny Fees 550.00 4/12/19 18FC5596H MUNSELLE, CELESTE GEN 3380 5342 Appointed Attny Fees 350.00
Check Total: 900.00
GERALD ALLEN ROGEN Rogen, Gerald Allen
LA-00053294 4/12/19 17FC3173F EDGAR, ELIZABETH GEN 3360 5342 Appointed Attny Fees 450.00 4/12/19 18FC1225F VILLARREAL, LUIS GEN 3360 5342 Appointed Attny Fees 855.00
Check Total: 1,305.00
GABRIEL R SALAIS Salais, Gabriel R
LA-00053295 4/12/19 16FC0718F ARMIJO, RODOLFO GEN 3360 5342 Appointed Attny Fees 550.00
Check Total: 550.00
IRMA M SANJINES Sanjines, Irma M
LA-00053296 4/12/19 17FC3328F RODRIGUEZ, MATTHEW GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 350.00
THE LAW OFFICE OF MARK W STOLLEY Stolley, The Law Office of Mark W
LA-00053297
4/12/19 18FC6133C SANDOVAL, JESSE GEN 3320 5342 Appointed Attny Fees 200.00 4/12/19 16CR3678C SANDOVAL, JESSE GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 17FC2444C SANDOVAL, JESSE GEN 3320 5342 Appointed Attny Fees 400.00 4/12/19 18FC0429C SANDOVAL, JESSE GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 17FC4463F GREEN, MARSHA GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 16FC1824F GREEN, MARSHA GEN 3360 5342 Appointed Attny Fees 710.00
Check Total: 2,210.00
JAMES L II STORY Story, James L II
LA-00053298 4/12/19 16CR1197H HYDEN, MATTHEW GEN 3380 5342 Appointed Attny Fees 350.00
Check Total: 350.00
EFT RICHARD TORRES II Torres II, Richard
LA-00053299 4/12/19 16FC1750E CHAVARRIA, CRISELDA GEN 3350 5342 Appointed Attny Fees 345.00 4/12/19 14CR4546G CAMPOS, ERICA GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 695.00
JANIE TREVINO Trevino, Janie
LA-00053300 4/12/19 15CR2886H SAHABAZZ, SAKEENAH GEN 3380 5342 Appointed Attny Fees 400.00
Check Total: 400.00
TROYS FENCE Troy's Ultimate Gates LLC
LA-00053301 4/12/19 1948 TWELVE FOOT FENCING WITH GEN 1324 5264 Landscape & Grounds M&R 36,588.00
Check Total: 36,588.00
EPIMENIO YSASSI Ysassi, Epimenio
LA-00053302 4/12/19 19FC0905E GARCIA, JULIAN GEN 3350 5342 Appointed Attny Fees 100.00
Check Total: 100.00
RICHARD D ZAPATA Zapata, Richard D
LA-00053303 4/12/19 18FC4621H FENNEL, LACIE GEN 3380 5342 Appointed Attny Fees 400.00
Check Total: 400.00
PSI HOLDINGS LLC PSI Holdings LLC
LA-00053304 4/12/19 27196 Inv#27196, 03/24/19 PRO 0440 7323 Contract Personnel Services 219.99
Check Total: 219.99
SOUTH TEXAS RESTAURANT EQUIPMENT INC South Texas Restaurant Equipment Inc
LA-00053305 4/12/19 59599 Inv#0000059599, 03/07/19 WEL 0440 7444 Services - Other 351.55
Check Total: 351.55
Subtotal - EFT 78,772.95
CHK ALARM FX INC Alarm FX Inc
LA-00747009 4/12/19 14572 SHERIFF'S OFFICE AREA REMOVAL GEN 1330 5681 Security Video Equip &
Supply 9,864.00
Check Total: 9,864.00
CHK AT&T AT&T LA-00747010 4/12/19 3619490499
APR19 03/19/19-04/18/19 GEN 0182 5231 Telephone Utility Expense 161.54
Check Total: 161.54
AT&T AT&T LA-00747011 4/12/19 3618062268
APR19 03/19/19-04/18/19 GEN 1240 5231 Telephone Utility Expense 94.33
Check Total: 94.33
AT&T AT&T LA-00747012 4/12/19 3618821365
APR19 03/23/19-04/22/19 GEN 1240 5231 Telephone Utility Expense 95.09
Check Total: 95.09
AT&T AT&T LA-00747013 4/12/19 3618818321
APR19 03/21/19-04/20/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 298.51
Check Total: 298.51
AT&T AT&T LA-00747014 4/12/19 3618877421
APR19 03/21/19-04/20/19 GEN 1500 5231 Telephone Utility Expense 209.98
Check Total: 209.98
AT&T AT&T LA-00747015 4/12/19 3618821538
APR19 03/23/19-04/22/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 217.60
Check Total: 217.60
AT&T AT&T LA-00747016 4/12/19 3619930079
APR19 03/19/19-04/18/19 GEN 3621 5231 Telephone Utility Expense 97.74
Check Total: 97.74
CHK AT&T AT&T LA-00747017 4/12/19 3618874824
MAR19 03/21/19-04/20/19 GEN 1565 5231 Telephone Utility Expense 45.46
Check Total: 45.46
AT&T AT&T LA-00747018 4/12/19 3615842420
MAR19 02/28/19-03/28/19 GEN 1520 5231 Telephone Utility Expense 1,784.51
Check Total: 1,784.51
AT&T AT&T LA-00747019 4/12/19 7100823696
APR19 03/25/19-04/24/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 344.58
Check Total: 344.58
AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National Accounts
LA-00747020 4/12/19 287290157285031903/01/19-03/13/19 GEN 0120 5236 InterNet Fees-T-1-ISDN 36.38
Check Total: 36.38
AXIS FORENSIC TOXLCOLOGY INC Axis Forensic Toxlcology Inc
LA-00747021 4/12/19 21913 standing PO for multiple GEN 3890 5303 Medical, Dental, Hospital, Lab 1,264.00
Check Total: 1,264.00
BRANNON CORPORATION The C.T. Brannon Corporation
LA-00747022 4/12/19 18791 CONTRACT ADMINISTRATION AND GEN 1919 5310 Engineers, Surveyors, etc. 20,000.92
Check Total: 20,000.92
LAW OFFICES OF NATHAN BURKETT Burkett, Law Offices of Nathan
LA-00747023
4/12/19 13CR1818A GARCIA, RICHARD GEN 3310 5342 Appointed Attny Fees 350.00 4/12/19 15CR2200A GARCIA, RICHARD GEN 3310 5342 Appointed Attny Fees 350.00 4/12/19 12CR3737C BLANDIN, EMILY GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 17FC2490F VILLARREAL, ERIC GEN 3360 5342 Appointed Attny Fees 100.00
CHK
LA-00747023
4/12/19 17FC2487F VILLARREAL, ERIC GEN 3360 5342 Appointed Attny Fees 100.00 4/12/19 13CR3362F YANEZ, JOSE GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 12AR1684H REYNA, DOMINGO GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 1,650.00
CHAVES OBREGON & PERALES Chaves Obregon & Perales
LA-00747024 4/12/19 2 032919 Legal Services in re: GEN 1285 5301 Attorney Fees 2,181.50 4/12/19 64 032919 Legal Services San Patricio GEN 1285 5301 Attorney Fees 1,665.47
Check Total: 3,846.97
CIRCLE INDUSTRIES INC Circle Industries Inc
LA-00747025 4/12/19 2 031919 MCKINZIE JAIL ANNEX FIRE GEN 1917 5261 Buildings-Maintenance &
Repair 59,530.33
Check Total: 59,530.33
CITY OF DRISCOLL WATER DEPT City of Driscoll Water Dept
LA-00747026 4/12/19 1027100 MAR19 02/25/19-03/25/19 GEN 4190 5234 Gas, Water, Sewage, Garbage 58.82
Check Total: 58.82
CLK ARCHITECTS & ASSOCIATES CLK Architects & Associates
LA-00747027 4/12/19 8040 ARCHITECTURAL SERVICES FOR GEN 1919 5309 Architects 7,220.00
Check Total: 7,220.00
DELEON'S CLINIC PHARMACY Deleon's Clinic Pharmacy LA-00747028 4/12/19 DELEON37
032319 Prescription medication for GEN 3492 1472 Charge Customer A/R 8.75
Check Total: 8.75
THE LAW OFFICE OF RICK DODSON PLLC Dodson PLLC, The Law Office of Rick
LA-00747029 4/12/19 17FC3734E GUERRERO, AMANDA GEN 3350 5342 Appointed Attny Fees 400.00
Check Total: 400.00
ROBERT FLEDDERMAN Fledderman, Robert
LA-00747030 4/12/19 RF 032719 FY18-19 CCT Meetings GEN 1285 5462 Video & Recording Expenses 300.00
Check Total: 300.00
CHK FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747031 4/12/19 3615842420
APR19 03/28/19-04/27/19 GEN 1520 5231 Telephone Utility Expense 142.92
Check Total: 142.92
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747032 4/12/19 3613875189
APR19 03/25/19-04/24/19 GEN 1760 5231 Telephone Utility Expense 73.74
Check Total: 73.74
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747033 4/12/19 3617679799
APR19 03/25/19-04/24/19 GEN 1770 5231 Telephone Utility Expense 74.76
Check Total: 74.76
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747034 4/12/19 3617676848
APR19 03/22/19-04/21/19 GEN 1760 5231 Telephone Utility Expense 57.16
Check Total: 57.16
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747035 4/12/19 3613872107
APR19 03/19/19-04/18/19 GEN 1770 5231 Telephone Utility Expense 76.42
Check Total: 76.42
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747036 4/12/19 3613872137
APR19 03/19/19-04/18/19 GEN 1770 5231 Telephone Utility Expense 77.70
Check Total: 77.70
G&H EXCLUSIVE VINLY SIDING & ROOFING G&H Exclusive Vinly Siding & Roofing LA-00747037 4/12/19 13516 Remove old comp roof and all GEN 1919 5261 Buildings-Maintenance &
Repair 23,159.00
Check Total: 23,159.00
CHK GENE A GARCIA Garcia, Gene A
LA-00747038 4/12/19 16FC1685F TIJERINA, RAMIRO GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 17FC2241F GUERRA, BENNY GEN 3360 5342 Appointed Attny Fees 350.00
Check Total: 700.00
GARRETT CONSTRUCTION COMPANY Garrett Construction Company LA-00747039 4/12/19 3 032919 NUECES COUNTY AIRPORT APRON GEN 1919 5312 General Contractor-Cap
Project 135,755.40
Check Total: 135,755.40
MICHAEL D GEORGE George, Michael D
LA-00747040
4/12/19 125842A DAVIS, JOSHUA GEN 3310 5342 Appointed Attny Fees 1,081.00 4/12/19 17FC5019A MARTINEZ, MICHAEL GEN 3310 5342 Appointed Attny Fees 450.00 4/12/19 19FC0513F BYRD, ALLEN GEN 3360 5342 Appointed Attny Fees 100.00 4/12/19 17FC0557F BYRD, ALLEN GEN 3360 5342 Appointed Attny Fees 100.00
Check Total: 1,731.00
GLOBALSTAR INC AND SUBSIDIARY Globalstar Inc and Subsidiary
LA-00747041 4/12/19 110030592 APR19 03/16/19-04/15/19 GEN 5105 5232 Cellular Phones 85.94
Check Total: 85.94
LAW OFFICE OF HECTOR R GONZALEZ PC Gonzalez PC, Law Office of Hector R
LA-00747042
4/12/19 18FC2510A GARCIA, THOMAS GEN 3310 5342 Appointed Attny Fees 100.00 4/12/19 16CR2394C MARTINEZ, MICHAEL GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 16FC1502C MARTINEZ, MICHAEL GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 16FC1700C MARTINEZ, MICHAEL GEN 3320 5342 Appointed Attny Fees 350.00
Check Total: 1,150.00
H&H AUDIO VIDEO Hinojosa, Roy
LA-00747043 4/12/19 200 Service at Fairground GEN 0140 5680 Non Capital Outlay < $5000 857.00
Check Total: 857.00
CHK INC. HANSON PROFESSIONAL SERVICES Hanson Professional Services, Inc.
LA-00747044 4/12/19 1070557 ENGINEERING SERVICES FOR THE GEN 0120 5310 Engineers, Surveyors, etc. 11,394.19 4/12/19 1070557 TPDES STORM WATER SERVICES GEN 2119 5310 Engineers, Surveyors, etc. 3,798.06
Check Total: 15,192.25
KOFILE TECHNOLOGIES INC Kofile Technologies Inc
LA-00747045 4/12/19 225440 STANDING PO FOR DOCUMENTS GEN 1315 5515 Contract Lease Pymts 3,050.00
Check Total: 3,050.00
MCKIBBEN & VILLARREAL LLP McKibben & Villarreal LLP
LA-00747046 4/12/19 35 031819 Legal Services in re Sundial GEN 1285 5301 Attorney Fees 1,730.50
Check Total: 1,730.50
BIANCA MEDINA Medina, Bianca
LA-00747047
4/12/19 17FC4663A GALVAN, ESPERANZA GEN 3310 5342 Appointed Attny Fees 400.00 4/12/19 17FC4664A GALVAN, ESPERANZA GEN 3310 5342 Appointed Attny Fees 400.00 4/12/19 17FC5109A GALVAN, ESPERANZA GEN 3310 5342 Appointed Attny Fees 200.00 4/12/19 17FC5108A GALVAN, ESPERANZA GEN 3310 5342 Appointed Attny Fees 200.00 4/12/19 18FC1235A GALVAN, ESPERANZA GEN 3310 5342 Appointed Attny Fees 400.00 4/12/19 16CR0120F ALLEN, MEGAN GEN 3360 5342 Appointed Attny Fees 450.00
Check Total: 2,050.00
LAW OFFICE OF IRA Z MILLER P.C. Miller P.C. , Law Office of Ira Z
LA-00747048 4/12/19 17FC2913F MENDOZA, ALEJANDRO GEN 3360 5342 Appointed Attny Fees 348.00 4/12/19 16FC1404H EVANS, DAVID GEN 3380 5342 Appointed Attny Fees 350.00
Check Total: 698.00
MRS WOODYS INC Mrs Woodys Inc
LA-00747049
4/12/19 137 2838 022519 TIRE REPAIR GEN 3840 5249 Car Repairs, Supplies & Srvcs 30.00 4/12/19 136 8340 030519 L.O.F., TIRE PATCH GEN 3840 5249 Car Repairs, Supplies & Srvcs 102.94 4/12/19 50065420 031919 L.O.F.- Oil cHANGE GEN 3840 5249 Car Repairs, Supplies & Srvcs 65.94 4/12/19 132 7175 032019 texas state inspection GEN 3840 5249 Car Repairs, Supplies & Srvcs 7.00
Check Total: 205.88
CHK LLC NEVILL DOCUMENT SOLUTIONS Nevill Document Solutions, LLC
LA-00747050 4/12/19 55R1627711 APPROVED 1/4/17 IN COURT, GEN 1315 5251 Office Equip Maint & Repairs 30.00
Check Total: 30.00
NUECES COUNTY AUDITOR Nueces County Auditor
LA-00747051 4/12/19 3RDQTRFY2019 M00111529 APR19-JUN19 GEN 0370 5513 Fiscal Agent & Arbitrage
Srvcs 4,128.75
Check Total: 4,128.75
NUECES COUNTY WATER CONTROL & IMPROVEMNT DIST #5 Nueces County Water Control & Improvemnt Dist #5
LA-00747052 4/12/19 197 MAR19 02/27/19-03/22/19 GEN 1770 5234 Gas, Water, Sewage, Garbage 78.50
Check Total: 78.50
PAREDEZ PLUMBING Paredez Plumbing
LA-00747053
4/12/19 262581 labor hours to check for a GEN 1590 5265 Mechanical Systems Repairs 255.00 4/12/19 262577 Check main pipeline, cleaned GEN 1919 5265 Mechanical Systems Repairs 127.50 4/12/19 262577 Machine fee at Parker Pool. GEN 1919 5265 Mechanical Systems Repairs 25.00
Check Total: 407.50
CARLOS REYNA Reyna, Carlos
LA-00747054
4/12/19 18FC0662A ROCKYMORE, JAMES GEN 3310 5342 Appointed Attny Fees 450.00 4/12/19 18FC0663A ROCKYMORE, JAMES GEN 3310 5342 Appointed Attny Fees 200.00 4/12/19 16AR0853C MEYER, GARY GEN 3320 5342 Appointed Attny Fees 200.00 4/12/19 18FC1809F DANG, CUONG GEN 3360 5342 Appointed Attny Fees 952.00 4/12/19 17FC3137H LOPEZ, MARTIN GEN 3380 5342 Appointed Attny Fees 400.00 4/12/19 18FC3736H LONGORIA, ROBERT GEN 3380 5342 Appointed Attny Fees 100.00
Check Total: 2,302.00
NATE RHODES Rhodes, Nate
LA-00747055 4/12/19 15CR3829C BENTLEY, ADAM GEN 3320 5342 Appointed Attny Fees 350.00 4/12/19 14CR1782C WILLIAMS, APRIL GEN 3320 5342 Appointed Attny Fees 350.00
Check Total: 700.00
CHK ROADRUNNER TRAVEL CENTER Robstown Food & Truck Stop Inc
LA-00747056 4/12/19 00015164 Truck Weighing-JP OF NC GEN 1285 5461 Truck Weighing Expenses 11.50 4/12/19 00015194 Truck Weighing-JP OF NC GEN 1285 5461 Truck Weighing Expenses 11.50
Check Total: 23.00
ZENAIDA SANCHEZ Sanchez, Zenaida
LA-00747057 4/12/19 18FC4607A FRENCH, BRANDEN GEN 3310 5342 Appointed Attny Fees 200.00 4/12/19 18FC0277C WATTS, JASON GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 400.00
SEC-OPS INC Sec-Ops Inc
LA-00747058 4/12/19 A3931 Juvenile Dept & County Court GEN 3480 5185 Contract Personnel 921.38
Check Total: 921.38
SOUTH TEXAS CANVAS South Texas Canvas
LA-00747059
4/12/19 38615 Shade cover GEN 1919 5261 Buildings-Maintenance &
Repair 2,190.00
4/12/19 38615 Cable GEN 1919 5261 Buildings-Maintenance &
Repair 125.00
4/12/19 38615 Installation at Parker Pool. GEN 1919 5261 Buildings-Maintenance &
Repair 380.00
Check Total: 2,695.00
STRIDDE CALLINS & ASSOCIATES INC Stridde Callins & Associates Inc
LA-00747060 4/12/19 199361 ENGINEERING SERVICES FOR THE GEN 1570 5310 Engineers, Surveyors, etc. 3,087.50
Check Total: 3,087.50
SUNGARD PUBLIC SECTOR INC. SunGard Public Sector Inc.
LA-00747061
4/12/19 224405 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 17,459.23 4/12/19 224405 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 693.33 4/12/19 224405 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 873.00 4/12/19 224405 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 35.00 4/12/19 227275 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 17,459.23 4/12/19 227275 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 693.33 4/12/19 227275 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 873.00
CHK
LA-00747061
4/12/19 227275 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 35.00 4/12/19 229431 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 17,459.58 4/12/19 229431 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 693.33 4/12/19 229431 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 873.00 4/12/19 229431 ONESolution ASP Maintenance GEN 1250 5311 Software Srvc & Maintenance 35.00
Check Total: 57,182.03
TERRACON CONSULTANTS INC Terracon Consultants Inc LA-00747062 4/12/19 TB74539A CONSTRUCTION MATERIAL
TESTING GEN 1919 5320 Soil Tests & Other 820.00
Check Total: 820.00
TERRACON CONSULTANTS INC Terracon Consultants Inc
LA-00747063 4/12/19 TB53425 ADDITIONAL CONSTRUCTION GEN 1921 5320 Soil Tests & Other 2,000.00
Check Total: 2,000.00
THE GOODYEAR TIRE & RUBBER COMPANY The Goodyear Tire & Rubber Company
LA-00747064 4/12/19 079180 (4) Tires GEN 3840 5249 Car Repairs, Supplies & Srvcs 668.96
Check Total: 668.96
THE GOODYEAR TIRE & RUBBER COMPANY The Goodyear Tire & Rubber Company
LA-00747065 4/12/19 079657 L.O.F. Lube, Oil, & Filter GEN 3840 5249 Car Repairs, Supplies & Srvcs 50.60
Check Total: 50.60
THOMSON REUTERS-WEST West Publishing Corporation
LA-00747066 4/12/19 840003608 Creating Standing P.O. for GEN 0150 5424 Books & Subscrptions
Inventory 4,430.00
Check Total: 4,430.00
UNIFIRST HOLDINGS INC Unifirst Holdings Inc
LA-00747067
4/12/19 0297596 standing PO for expense of GEN 3890 5445 Linens,Towels,etc 46.45 4/12/19 0297596 laundry services for autopsy GEN 3890 5463 Wearing Apparel Expenses 16.28 4/12/19 5857359 BISHOP COMMUNITY CENTER GEN 4190 5463 Wearing Apparel Expenses 6.71
Check Total: 69.44
CHK UNIFIRST HOLDINGS INC Unifirst Holdings Inc
LA-00747068
4/12/19 5859350 Standing PO for FY 18-19, GEN 0170 5445 Linens,Towels,etc 3.40 4/12/19 5859423 Standing PO for FY 18-19 GEN 0170 5463 Wearing Apparel Expenses 76.67 4/12/19 5859077 MATS 4X6 -WET MOPS-WITH MOP GEN 1590 5445 Linens,Towels,etc 47.70 4/12/19 5859076 EMPLOYEE UNIFORMS-CHRIS GEN 1590 5463 Wearing Apparel Expenses 13.09 4/12/19 5856780 PCT. #3 OFFICE GEN 1760 5445 Linens,Towels,etc 3.40 4/12/19 5858180 PCT. #3 OFFICE GEN 1760 5445 Linens,Towels,etc 3.40 4/12/19 5855364 PCT. #3 OFFICE GEN 1760 5445 Linens,Towels,etc 3.40 4/12/19 5858179 ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens,Towels,etc 53.02 4/12/19 5843424 DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.15 4/12/19 5844882 DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.15 4/12/19 5857360 BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 20.80 4/12/19 5857.65 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 14.23 4/12/19 5857364 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 4.00 4/12/19 5849134 DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.15 4/12/19 5846293 DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.44 4/12/19 5857367 AGUA DULCE COMMUNITY
CENTER GEN 1780 5445 Linens,Towels,etc 19.18
Check Total: 299.18
VALERO MARKETING & SUPPLY CO Valero Marketing & Supply Co
LA-00747069
4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 0120 5241 Gasoline-Credit Card & Bulk 168.03 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 0121 5241 Gasoline-Credit Card & Bulk 263.43 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 0170 5241 Gasoline-Credit Card & Bulk 3,991.39 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 0180 5241 Gasoline-Credit Card & Bulk 284.47 4/12/19 68120757 FEB19 Gasoline GEN 0402 7121 Gasoline 1,026.64 4/12/19 68120757 FEB19 Gasoline GEN 0440 7121 Gasoline 1,364.60 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1180 5241 Gasoline-Credit Card & Bulk 22.99 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1240 5241 Gasoline-Credit Card & Bulk 99.64 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1270 5241 Gasoline-Credit Card & Bulk 94.98 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1380 5241 Gasoline-Credit Card & Bulk 215.73 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1500 5241 Gasoline-Credit Card & Bulk 191.61 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 1590 5241 Gasoline-Credit Card & Bulk 127.18
CHK
LA-00747069
4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3075 5241 Gasoline-Credit Card & Bulk 90.91 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3092 5241 Gasoline-Credit Card & Bulk 469.12 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3480 5241 Gasoline-Credit Card & Bulk 633.56 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3520 5241 Gasoline-Credit Card & Bulk 647.89 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3700 5241 Gasoline-Credit Card & Bulk 13,700.39 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3810 5241 Gasoline-Credit Card & Bulk 2,237.22 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3820 5241 Gasoline-Credit Card & Bulk 1,515.72 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3830 5241 Gasoline-Credit Card & Bulk 1,655.97 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3840 5241 Gasoline-Credit Card & Bulk 30.74 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 3850 5241 Gasoline-Credit Card & Bulk 2,361.10 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 4190 5241 Gasoline-Credit Card & Bulk 1,496.84 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 5105 5241 Gasoline-Credit Card & Bulk 42.40 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 5220 5241 Gasoline-Credit Card & Bulk 307.09 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 5330 5241 Gasoline-Credit Card & Bulk 1,311.31 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 6110 5241 Gasoline-Credit Card & Bulk 463.23 4/12/19 68120757 FEB19 Gasoline-Credit Card & Bulk GEN 6210 5241 Gasoline-Credit Card & Bulk 148.75
Check Total: 34,962.93
JUAN VELASQUEZ Velasquez, Juan
LA-00747070 4/12/19 100 Concrete work 22 x 66 and 24 GEN 1919 5264 Landscape & Grounds M&R 24,000.00
Check Total: 24,000.00
ARAMARK CORRECTIONAL SERVICES LLC Aramark Correctional Services LLC
LA-00747071
4/12/19 625 Inv#625, 03/06/19 PRO 0440 7428 Food & Kitchen Exp Welf &
Pri 3,280.05
4/12/19 628 Inv#628, 03/13/19 PRO 0440 7428 Food & Kitchen Exp Welf &
Pri 3,374.96
Check Total: 6,655.01
AUTONATION CHEVROLET CORPUS CHRISTI Allen Samuels Chevrolet of Corpus Christi Inc LA-00747072 4/12/19 109569 Inv#109569, 03/28/19 PRO 0402 7126 Misc Repairs, Parts &
Supplies 53.11
Check Total: 53.11
CHK CPL RETAIL ENERGY CPL RETAIL ENERGY
LA-00747073 4/12/19 1168188926 Inv#1168188926, 03/19/19 PRO 0440 7522 Electricity 4,667.99
Check Total: 4,667.99
GATEWAY PRINTING & OFFICE SUPPLY INC Gateway Printing & Office Supply Inc
LA-00747074 4/12/19 47894280 Inv#4789428-0, 03/22/19 PRO 0402 7421 Office Expense & Supplies 456.25 4/12/19 47894281 Inv#4789428-1, 03/25/19 PRO 0402 7421 Office Expense & Supplies 25.80
Check Total: 482.05
HENRY SCHEIN INC. Henry Schein Inc.
LA-00747075 4/12/19 63193433 Inv#63193433, 03/14/19 PRO 0440 7438 Clinical & Hygenic Supplies 142.26
Check Total: 142.26
MARIA CHRISTELLA PERALES PERALES, MARIA CHRISTELLA
LA-00747076 4/12/19 19CP5 Inv#19CP5, 03/27/19 PRO 0402 7024 Ground Transportation 5.25 4/12/19 19CP5 Inv#19CP5, 03/27/19 PRO 0402 7025 Per Diem 83.00
Check Total: 88.25
PRIMARY CARE AND WELLNESS Elizondo M.D. Pllc, Carlos R
LA-00747077 4/12/19 19ELIZO7 Inv#19Elizo7, 04/01/19 PRO 0440 7227 Dr. Ganz - Chodash Assoc 2,500.00
Check Total: 2,500.00
SAM'S CLUB Sam's East Inc
LA-00747078 4/12/19 3255 Inv#3255, 03/25/19 PRO 0412 7421 Office Expense & Supplies 55.68
Check Total: 55.68
TINA CELESTE SANCHEZ Sanchez, Tina Celeste
LA-00747079 4/12/19 19TS1 Inv#19TS1, 03/26/19 PRO 0402 7025 Per Diem 210.00
Check Total: 210.00
SAT RADIO COMMUNICATIONS LTD SAT Radio Communications LTD
LA-00747080 4/12/19 292616 Inv#292616, 03/20/19 PRO 0402 7563 Radio Air Time 240.00 4/12/19 292617 Inv#292617, 03/20/19 PRO 0440 7563 Radio Air Time 352.00
Check Total: 592.00
CHK SOUTHERN COMPUTER WAREHOUSE Southern Computer Warehouse
LA-00747081
4/12/19 IN000564614 Inv#000564614, 03/20/19 PRO 0402 7421 Office Expense & Supplies 548.71 4/12/19 IN000564580 Inv#000564580, 03/20/19 PRO 0402 7421 Office Expense & Supplies 320.39 4/12/19 IN000564614 Inv#000564614, 03/20/19 PRO 0440 7421 Office Expense & Supplies 346.07
Check Total: 1,215.17
SYNCHRONY BANK Synchrony Bank
LA-00747082
4/12/19 8524 Inv#8524, 03/27/19 PRO 0440 7421 Office Expense & Supplies 26.94 4/12/19 1338 Inv#1338, 03/21/19 PRO 0440 7443 Recreation Supplies 29.76 4/12/19 9285 Inv#9285, 03/07/19 PRO 0440 7443 Recreation Supplies 65.36 4/12/19 6583 Inv#6583, 03/07/19 PRO 0440 7443 Recreation Supplies 71.68 4/12/19 8392 Inv#8392, 03/07/19 PRO 0440 7443 Recreation Supplies 33.36 4/12/19 0651 Inv#0651, 03/21/19 PRO 0440 7443 Recreation Supplies 19.84 4/12/19 19W7 Inv#19W7, 03/26/19 PRO 0440 7447 Commissary Supplies 445.11
Check Total: 692.05
ANGELES DE DIOS Angeles de Dios
LA-00747083 4/12/19 MEDINA E R174752 MEDINA E WEL 4120 5449 Burial/Cremation Expense 590.00 4/12/19 DAGGONS D R174731 DAGGONS, DAVID WEL 4120 5449 Burial/Cremation Expense 590.00
Check Total: 1,180.00
CITY OF CORPUS CHRISTI City of Corpus Christi
LA-00747084 4/12/19 R174808 R174808 ESPINOSA D WEL 4120 5237 Utilities - Direct Clients 4.46
Check Total: 4.46
GREEN MOUNTAIN ENERGY COMPANY Green Mountain Energy Company
LA-00747085 4/12/19 R174464 R174464 PRICE D WEL 4120 5237 Utilities - Direct Clients 118.01
Check Total: 118.01
GUARDIAN CREMATION & FUNERAL SVC Guardian Cremation & Funeral Svc
LA-00747086 4/12/19 DAVIS L R174762 DAVIS, LINDA WEL 4120 5449 Burial/Cremation Expense 800.00
Check Total: 800.00
CHK PREIS PROPERTIES Preis Properties
LA-00747087 4/12/19 DELEON A R174765 MAR19 RENT WEL 4120 5467 Rent/Mortgage Payment 435.00
Check Total: 435.00
RAMON FUNERAL HOME INC Ramon Funeral Home Inc
LA-00747088 4/12/19 DEES J R174749 DEES, JENNIFER LOU WEL 4120 5449 Burial/Cremation Expense 800.00
Check Total: 800.00
WESTWOOD APTS Calhoun, Denton
LA-00747089 4/12/19 DAVIS J R174761 DAVIS, JENNIFER WEL 4120 5467 Rent/Mortgage Payment 435.00
Check Total: 435.00
Subtotal - CHK 454,779.99
Overall Total 533,552.94
CHK A & A BAIL BONDS Alkek, Warren
LA-00747213 4/12/19 10031092 Bail Bond Fee GEN 3720 2742 Bail Bond Fee 105.00
Check Total: 105.00
A-1 BONDING CO A-1 Bonding Co
LA-00747214 4/12/19 20005586 Bail Bond Fee GEN 3720 2742 Bail Bond Fee 15.00
Check Total: 15.00
ABSOLUTE WASTE Absolute Waste
LA-00747215
4/12/19 502677 Standing PO FY 18-19 services GEN 0170 5239 Tipping & Dump Fees 388.46 4/12/19 502857 Standing PO for FY 18-19, GEN 0170 5239 Tipping & Dump Fees 588.60 4/12/19 501865 Additional Trash Pick-up GEN 0180 5239 Tipping & Dump Fees 11,932.00 4/12/19 502743 LOCATION: Padre Balli Park, GEN 0180 5239 Tipping & Dump Fees 12,118.00 4/12/19 502678 ROBSTOWN COMMUNITY CENTER GEN 1760 5239 Tipping & Dump Fees 150.10
Check Total: 25,177.16
ADVANCED GEODETIC SURVEYS INC Advanced Geodetic Surveys INC LA-00747216 4/12/19 A1903470S GNSS VRS REAL TIME
CORRECTION GEN 0121 5254 Equip Maint. & Repairs 2,000.00
Check Total: 2,000.00
AED SERVICE AMERICA/PF WELLNESS CONSULTANTS Comstock, Douglas Craig
LA-00747217 4/12/19 1677 Cardiac Science Power heart GEN 1900 5680 Non Capital Outlay < $5000 1,869.26
Check Total: 1,869.26
ALARM SECURITY & CONTRACTING INC Alarm Security & Contracting Inc
LA-00747218
4/12/19 1137423 Invoice #46934S GEN 0160 5266 Contract Services-Buildings 37.50 4/12/19 46915S Location: Padre Balli Park GEN 0180 5265 Mechanical Systems Repairs 10,720.00 4/12/19 1137025 Monthly monitoring of alarm GEN 0180 5266 Contract Services-Buildings 12.50 4/12/19 1137026 Monthly monitoring of alarm GEN 0180 5266 Contract Services-Buildings 37.50 4/12/19 1137029 Monthly monitoring of alarm GEN 0180 5266 Contract Services-Buildings 27.50
CHK
LA-00747218
4/12/19 1137034 Monthly monitoring of fire GEN 0180 5266 Contract Services-Buildings 35.00 4/12/19 1137132 Monthly monitoring of fire GEN 0180 5266 Contract Services-Buildings 35.00 4/12/19 1136905 ALARM SECURITY FOR ADJACENT GEN 1590 5266 Contract Services-Buildings 37.50
Check Total: 10,942.50
AMERICAN FILTRATION American Filtration
LA-00747219 4/12/19 9064478 KEACH LIBRARY-MONTHLY GEN 1570 5265 Mechanical Systems Repairs 51.50
Check Total: 51.50
ARCADIS US INC Arcadis US Inc
LA-00747220
4/12/19 965083 MONTHLY VAPOR MONITORING
AND GEN 0120 5266 Contract Services-Buildings 351.00
4/12/19 965083 MONTHLY VAPOR MONITORING
AND GEN 1570 5266 Contract Services-Buildings 174.00
Check Total: 525.00
YSIDRO ARISMENDEZ Arismendez, Ysidro
LA-00747221 4/12/19 117762 03/24-03/27 GEN 3480 5542 Travel, Food & Lodging 144.00
Check Total: 144.00
ARNOLD OIL COMPANY Arnold Oil Company
LA-00747222
4/12/19 101DW4198 DEF ( DIESEL EXHAUST FLUID) GEN 0120 5250 Shop-Oil,Tires,Antifrz,Filters 293.60 4/12/19 101DW4198 MOTOR OIL - 15 W 40 SAE GEN 0120 5250 Shop-Oil,Tires,Antifrz,Filters 1,335.00 4/12/19 101DW4198 MULTIPURPOSE GREASE-PREMIUM GEN 0120 5250 Shop-Oil,Tires,Antifrz,Filters 129.00 4/12/19 101DW4198 HYDRAULIC OIL - (ANTI-WEAR GEN 0120 5250 Shop-Oil,Tires,Antifrz,Filters 468.92 4/12/19 101DW4198 MOTOR OIL - 30 W SAE - QUART GEN 0120 5250 Shop-Oil,Tires,Antifrz,Filters 28.68
Check Total: 2,255.20
ASPHALT PATCH ENTERPRISE INC Asphalt Patch Enterprise Inc
LA-00747223 4/12/19 832757 50 TONS ASPHALT PATCH HP ALL GEN 0120 5272 Oil & Other Paving Materials 6,083.61
Check Total: 6,083.61
CHK AT&T AT&T LA-00747224 4/12/19 0680012286
APR19 04/01/19-04/30/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 113.77
Check Total: 113.77
AT&T AT&T LA-00747225 4/12/19 9271000219
MAR19 03/01/19-03/31/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 2,006.47
Check Total: 2,006.47
AT&T AT&T LA-00747226 4/12/19 3619982101
MAR19 03/04/19-03/29/19 GEN 1510 5231 Telephone Utility Expense 541.49
Check Total: 541.49
BAKER & TAYLOR INC Baker & Taylor Inc
LA-00747227
4/12/19 H30267330 Standing order for DVD/Visual GEN 6310 5424 Books & Subscrptions
Inventory 14.86
4/12/19 H30458690 Standing order for DVD/Visual GEN 6310 5424 Books & Subscrptions
Inventory 59.11
4/12/19 H30584610 Standing order for DVD/Visual GEN 6310 5424 Books & Subscrptions
Inventory 21.24
4/12/19 5015414259 Standing order for printed GEN 6310 5424 Books & Subscrptions
Inventory 123.90
4/12/19 5015414260 Standing order for audio GEN 6310 5424 Books & Subscrptions
Inventory 47.16
4/12/19 H31096990 Standing order for DVD/Visual GEN 6310 5424 Books & Subscrptions
Inventory 44.31
4/12/19 5015432543 Standing order for audio GEN 6310 5424 Books & Subscrptions
Inventory 39.67
4/12/19 5015432542 Standing order for printed GEN 6310 5424 Books & Subscrptions
Inventory 1,385.15
Check Total: 1,735.40
CHK BD HOLT CO Bd Holt Co
LA-00747228 4/12/19 57837 2014 Maintainer 120M GEN 0180 5252 Heavy Motor Equip & Mach
M&R 5,487.82
Check Total: 5,487.82
BELLA HARBOR HOTEL VENTURE LLC Bella Harbor Hotel Venture llc
LA-00747229 4/12/19 117675 WOOLSEY 04/23-04/26 GEN 3621 5542 Travel, Food & Lodging 247.47
Check Total: 247.47
DAVID B BROOKS Brooks, David B
LA-00747230 4/12/19 DB 032919 LEGAL CONSULTANT GEN 1285 5305 Administrat & Consultant Fees 100.00
Check Total: 100.00
LAW OFFICES OF NATHAN BURKETT Burkett, Law Offices of Nathan
LA-00747231
4/12/19 18FC4511F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 18FC2688F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 17FC4599F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 200.00 4/12/19 17FC4602F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 400.00 4/12/19 18FC4699F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 400.00 4/12/19 17FC1340F LUTES, WILLIAM GEN 3360 5342 Appointed Attny Fees 400.00
Check Total: 1,800.00
STEPHEN M. BURKHOLDER Burkholder, Stephen M.
LA-00747232 4/12/19 3530 Location: I.B. Magee RV Park GEN 0104 5265 Mechanical Systems Repairs 3,650.00
Check Total: 3,650.00
C C PRODUCE CO INC C C Produce Co Inc
LA-00747233
4/12/19 172792 C.C. PRODUCE FY 2018-2019 GEN 4190 5221 Food & Edible Items 133.40 4/12/19 173386 C.C. PRODUCE FY 2018-2019 GEN 4190 5221 Food & Edible Items 39.90 4/12/19 173944 C.C. PRODUCE FY 2018-2019 GEN 4190 5221 Food & Edible Items 99.77 4/12/19 174160 C.C. PRODUCE FY 2018-2019 GEN 4190 5221 Food & Edible Items 155.60
Check Total: 428.67
CHK CDW GOVERNMENT CDW LLC
LA-00747234 4/12/19 RQD7190 Apple Pencil 2nd Generation - GEN 1900 5211 Office Expenses & Supplies 111.32
Check Total: 111.32
CENTURYLINK CENTURYLINK
LA-00747235 4/12/19 300022288 APR19 04/01/19-04/30/19 GEN 1530 5231 Telephone Utility Expense 28.67
Check Total: 28.67
CENTURYLINK CENTURYLINK
LA-00747236 4/12/19 300022597 APR19 04/01/19-04/30/19 GEN 1530 5231 Telephone Utility Expense 29.92
Check Total: 29.92
MARIANNA CHAVARRIA Chavarria, Marianna
LA-00747237 4/12/19 20 Dia De Los Ninos Event: Lily GEN 0137 5428 Contract Services-Other 80.00 4/12/19 21 Dia De Los Ninos Event: Lily GEN 6310 5428 Contract Services-Other 140.00
Check Total: 220.00
COMMISSIONER BRENT J CHESNEY Chesney, Commissioner Brent J
LA-00747238 4/12/19 117823 03/18-03/19 GEN 1040 5542 Travel, Food & Lodging 666.30
Check Total: 666.30
CLARKE MOSQUITO CONTROL PRODUCTS INC Clarke Mosquito Control Products Inc
LA-00747239 4/12/19 5085174 ITEM #11830 NATULAR 2EC 2 X GEN 2509 5438 General Operating Supplies 5,630.60 4/12/19 5085174 Freight Charge GEN 2509 5438 General Operating Supplies 40.80
Check Total: 5,671.40
INC. CLEAVER-BROOKS SALES AND SERVICE Cleaver-Brooks Sales and Service, Inc.
LA-00747240
4/12/19 1115864 JUVENILE JUSTICE GEN 1570 5265 Mechanical Systems Repairs 580.00 4/12/19 1115865 JUVENILE JUSTICE GEN 1570 5265 Mechanical Systems Repairs 580.00 4/12/19 1115867 CALDERON BUILDING-
PREVENTIVE GEN 1570 5265 Mechanical Systems Repairs 580.00
Check Total: 1,740.00
CHK MELODY COOPER Cooper, Melody
LA-00747241
4/12/19 092213A CLARK, JASON GEN 3310 5341 Appointed Attny Fees AG
Cases 150.00
4/12/19 010773H CLARK, JASON GEN 3380 5341 Appointed Attny Fees AG
Cases 150.00
4/12/19 165083H LOZANO, JASON GEN 3380 5341 Appointed Attny Fees AG
Cases 150.00
Check Total: 450.00
COUNTY OF BEXAR County of Bexar
LA-00747242 4/12/19 2019MH0615 Gerard Rickhoff GEN 4300 5437 Fees & Permits 506.00
Check Total: 506.00
CROWDERGULF LLC CrowderGulf llc
LA-00747243 4/12/19 11181705 HAULING & DISPOSAL OF DEBRIS GEN 0104 5428 Contract Services-Other 3,447.98 4/12/19 11181705A UNBILLED TRANSACTION FROM GEN 0104 5428 Contract Services-Other 3,164.33
Check Total: 6,612.31
CUDDLES & CRITTERS Cuddles & Critters
LA-00747244 4/12/19 FFL04272019 Program: Dia De Los Ninos GEN 1388 5428 Contract Services-Other 200.00
Check Total: 200.00
GERARD D'ALESSIO JR D'Alessio Jr, Gerard
LA-00747245 4/12/19 117747 03/28-03/29 GEN 1130 5542 Travel, Food & Lodging 14.00
Check Total: 14.00
LLC.JPG DALLAS BV LCP OPERATING GROUP Dallas BV LCP Operating Group, LLC.JPG
LA-00747246 4/12/19 117810 PIMENTEL 04/15-04/17 GEN 0121 5302 Education Registration Fees 350.79
Check Total: 350.79
DE LAGE LANDEN FINANCIAL SERVICES INC De Lage Landen Financial Services Inc
LA-00747247 4/12/19 63046458 APPROVED IN 1/4/17 COURT ITEM GEN 1315 5515 Contract Lease Pymts 369.76
Check Total: 369.76
CHK DIAMONDBACK BOOTS AND OUTFITTERS LLC Diamondback Boots and Outfitters llc
LA-00747248 4/12/19 15068 SOSA, SERVANDO (EMP#11169) GEN 1570 5463 Wearing Apparel Expenses 115.00
Check Total: 115.00
EBSCO INFORMATION SERVICES EBSCO Industries Inc.
LA-00747249
4/12/19 7549636 EBSCO Renewal Subscription GEN 6310 5424 Books & Subscrptions
Inventory 195.57
4/12/19 7549636 Consumer Reports GEN 6310 5424 Books & Subscrptions
Inventory 31.80
4/12/19 7549636 Corpus Christi Caller Times GEN 6310 5424 Books & Subscrptions
Inventory 321.18
4/12/19 7549636 Fine Homebuilding GEN 6310 5424 Books & Subscrptions
Inventory 40.23
4/12/19 7549636 Food Network Magazine GEN 6310 5424 Books & Subscrptions
Inventory 31.80
4/12/19 7549636 Health GEN 6310 5424 Books & Subscrptions
Inventory 16.93
4/12/19 7549636 Library Journal GEN 6310 5424 Books & Subscrptions
Inventory 167.47
4/12/19 7549636 Parents GEN 6310 5424 Books & Subscrptions
Inventory 16.94
4/12/19 7549636 Publishers Weekly GEN 6310 5424 Books & Subscrptions
Inventory 306.34
4/12/19 7549636 Readers Digest GEN 6310 5424 Books & Subscrptions
Inventory 21.18
4/12/19 7549636 School Library Journal GEN 6310 5424 Books & Subscrptions
Inventory 145.21
4/12/19 7549636 Southern Living GEN 6310 5424 Books & Subscrptions
Inventory 21.15
4/12/19 7549636 Sports Illustrated GEN 6310 5424 Books & Subscrptions
Inventory 94.29
4/12/19 7549636 Taste of the South GEN 6310 5424 Books & Subscrptions
Inventory 24.36
4/12/19 7549636 Texas Monthly GEN 6310 5424 Books & Subscrptions 12.72
CHK
LA-00747249
Inventory
4/12/19 7549636 Washington Post GEN 6310 5424 Books & Subscrptions
Inventory 1,008.06
4/12/19 7549636 Discount GEN 6310 5424 Books & Subscrptions
Inventory (240.61)
Check Total: 2,214.62
EL CENTRO LANDFILL LP El Centro Landfill LP
LA-00747250 4/12/19 27336 DISPOSAL OF ILLEGAL DUMPING GEN 5220 5239 Tipping & Dump Fees 585.01
Check Total: 585.01
ERGON ASPHALT & EMULSIONS INC Ergon Asphalt & Emulsions Inc
LA-00747251
4/12/19 9402008038 HFRS-12 EMULSIFIED ASPHALT - GEN 0120 5272 Oil & Other Paving Materials 4,291.93 4/12/19 9402010887 HFRS-12 EMULSIFIED ASPHALT - GEN 0120 5272 Oil & Other Paving Materials 4,250.76 4/12/19 9402011632 HFRS-12 EMULSIFIED ASPHALT - GEN 0120 5272 Oil & Other Paving Materials 4,147.84
Check Total: 12,690.53
ELIZABETH FARRELL Farrell, Elizabeth
LA-00747252 4/12/19 870411 REFUND EVENT CANCELLED GEN 1370 2354 Refunds Payable-Admin 100.00
Check Total: 100.00
HOMER FLORES Flores, Homer
LA-00747253 4/12/19 117821 Standing PO for GEN 3480 5542 Travel, Food & Lodging 273.40
Check Total: 273.40
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747254 4/12/19 3615842222
APR19 04/04/19-05/03/19 GEN 1520 5231 Telephone Utility Expense 92.19
Check Total: 92.19
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747255 4/12/19 3613875361
APR19 04/01/19-04/30/19 GEN 1545 5231 Telephone Utility Expense 203.27
Check Total: 203.27
CHK FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747256 4/12/19 3619982231
APR19 04/01/19-04/30/19 GEN 1510 5231 Telephone Utility Expense 42.94
Check Total: 42.94
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747257 4/12/19 3617673911
APR19 04/01/19-04/30/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 60.73
Check Total: 60.73
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747258 4/12/19 3619982101
APR19 04/01/19-04/30/19 GEN 1510 5231 Telephone Utility Expense 122.93
Check Total: 122.93
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747259 4/12/19 3615841005
APR19 04/02/19-05/01/19 GEN 1520 5231 Telephone Utility Expense 116.65
Check Total: 116.65
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747260 4/12/19 3615842351
APR19 04/01/19-04/30/19 GEN 1770 5231 Telephone Utility Expense 73.52
Check Total: 73.52
FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated LA-00747261 4/12/19 3617672713
APR19 04/07/19-05/06/19 GEN 1580 5231 Telephone Utility Expense 454.29
Check Total: 454.29
CHK GATEWAY PRINTING & OFFICE SUPPLY INC Gateway Printing & Office Supply Inc
LA-00747262
4/12/19 47879830 FURNITURE for Constable Pct 2 GEN 1900 5680 Non Capital Outlay < $5000 592.48 4/12/19 47879830 Enterprise Collection 60w x GEN 1900 5680 Non Capital Outlay < $5000 592.48 4/12/19 47879830 Multi- purpose Drawer with GEN 1900 5680 Non Capital Outlay < $5000 241.38 4/12/19 47879830 10500 Series Double Pedestal GEN 1900 5680 Non Capital Outlay < $5000 798.45 4/12/19 47879830 Laminate Angled Center GEN 1900 5680 Non Capital Outlay < $5000 94.94
Check Total: 2,319.73
GCR TIRE CENTER GCR Tire Center
LA-00747263
4/12/19 630155282 ORDER #162577 -- GEN 0120 5252 Heavy Motor Equip & Mach
M&R 1,567.35
4/12/19 630155282 FREIGHT FOR U #104, CO #61333. GEN 0120 5252 Heavy Motor Equip & Mach
M&R 115.92
Check Total: 1,683.27
ARMANDO B GONZALEZ JR GONZALEZ JR, ARMANDO B
LA-00747264 4/12/19 117820 01/13-01/17 GEN 3655 5542 Travel, Food & Lodging 480.92 4/12/19 117824 12/09-12/13 GEN 3655 5542 Travel, Food & Lodging 390.65
Check Total: 871.57
LAW OFFICE OF HECTOR R GONZALEZ PC Gonzalez PC, Law Office of Hector R
LA-00747265 4/12/19 18FC4274C RUIZ, STEVEN GEN 3320 5342 Appointed Attny Fees 750.00
Check Total: 750.00
JENNIFER ANN GUTIERREZ Gutierrez, Jennifer Ann
LA-00747266 4/12/19 117761 03/24-03/27 GEN 3480 5542 Travel, Food & Lodging 144.00
Check Total: 144.00
MADISON HAGOPIAN Hagopian, Madison
LA-00747267 4/12/19 117358 04/10-04/13 GEN 1130 5542 Travel, Food & Lodging 128.00 4/12/19 117358 04/10-04/13 GEN 1130 5542 Travel, Food & Lodging 182.77
Check Total: 310.77
CHK HILL COUNTRY DAIRIES INC Hill Country Dairies Inc
LA-00747268
4/12/19 3131910001 HILL COUNTRY DAIRY FY 2019 GEN 4190 5221 Food & Edible Items 343.38 4/12/19 3131909301 HILL COUNTRY DAIRY FY 2019 GEN 4190 5221 Food & Edible Items 357.11 4/12/19 3131908601 HILL COUNTRY DAIRY FY 2019 GEN 4190 5221 Food & Edible Items 330.72
Check Total: 1,031.21
CHRIS HOSEK Hosek, Chris
LA-00747269 4/12/19 042019 Shortage for Standing PO GEN 0181 5305 Administrat & Consultant Fees 3,500.00
Check Total: 3,500.00
HUSKY TAILER MFG CO OF HOUSTON Husky Tailer Mfg Co of Houston
LA-00747270 4/12/19 11937 2019 TOP HAT TRAILER - GEN 0120 5685 Non-IT FA Exceptions 1,300.00
Check Total: 1,300.00
INC INSIGHT PUBLIC SECTOR Insight Public Sector, Inc
LA-00747271
4/12/19 1100655009 VmWare PRODUCTION SPRT/SUB GEN 1240 5256 PC Maintenance & Repairs 8,349.78 4/12/19 1100655009 VMWARE PRODUCTION GEN 1240 5256 PC Maintenance & Repairs 2,458.42 4/12/19 1100652204 APC SERVICE CONTRACT GEN 1240 5257 Hardware Srvc & Maintenance 6,089.16
Check Total: 16,897.36
JIMENEZ, LAW OFFICES OF FRED Jimenez, Fred
LA-00747272 4/12/19 16CR2031F CASTANEDA, ADAM GEN 3360 5342 Appointed Attny Fees 350.00 4/12/19 18FC3926F CASTANEDA, ADAM GEN 3360 5342 Appointed Attny Fees 200.00
Check Total: 550.00
KEVIN RAY KIESCHNICK Kieschnick, Kevin Ray
LA-00747273
4/12/19 117794 1200 TRAVEL FOR FISCAL YEAR GEN 1200 5542 Travel, Food & Lodging 341.51 4/12/19 117766 1200 TRAVEL FOR FISCAL YEAR GEN 1200 5542 Travel, Food & Lodging 382.93 4/12/19 117838 1200 TRAVEL FOR FISCAL YEAR GEN 1200 5542 Travel, Food & Lodging 166.75
Check Total: 891.19
KOFILE TECHNOLOGIES INC Kofile Technologies Inc
LA-00747274 4/12/19 227109 STANDING PO FOR DOCUMENTS GEN 1315 5515 Contract Lease Pymts 8,082.80
Check Total: 8,082.80
CHK KUBOTA TRACTOR CORPORATION Kubota Tractor Corporation
LA-00747275 4/12/19 888119 M7060HFC - UTILITY CAB GEN 0120 5659 Heavy Machinery 33,905.94
Check Total: 33,905.94
LABATT INSTITUTIONAL SUPPLY COMPANY Labatt Institutional Supply Company
LA-00747276 4/12/19 04019912 LABATT FOOD SERVICE GEN 4190 5221 Food & Edible Items 4,154.35
Check Total: 4,154.35
LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP LexisNexis Risk & Information Analytics Group LA-00747277 4/12/19 147177420190331 ACCURINT FOR LAW
ENFORCEMENTS GEN 5220 5311 Software Srvc & Maintenance 334.32
Check Total: 334.32
LINK STAFFING SERVICES CORPORATION Link Staffing Services Corporation
LA-00747278
4/12/19 2042212 TEMPORARY PERSONNEL
POSITION GEN 1500 5185 Contract Personnel 1,017.18
4/12/19 2042213 TEMPORARY PERSONNEL
POSITION GEN 1500 5185 Contract Personnel 130.03
Check Total: 1,147.21
LJS ENGINEERING LLC LJS Engineering LLC
LA-00747279 4/12/19 2179 Location: I.B. Magee Park GEN 0104 5310 Engineers, Surveyors, etc. 1,500.00
Check Total: 1,500.00
M & D FLOORING LLC M & D Flooring LLC
LA-00747280 4/12/19 12308 JURY SERVICES (COURTHOUSE) GEN 1570 5261 Buildings-Maintenance &
Repair 2,375.52
Check Total: 2,375.52
MATRIX TELECOM INC DBA IMPACT TELECOM Matrix Telecom Inc dba Impact Telecom
LA-00747281 4/12/19 301325892 APR19 04/01/19-04/30/19 IN703748371 GEN 1460 5231 Telephone Utility Expense 190.99
Check Total: 190.99
CHK JOHNNY S MCNALLY IV McNally IV, Johnny S LA-00747282 4/12/19 8801 LABOR & MATERIAL FOR
WELDING GEN 0104 5261 Buildings-Maintenance &
Repair 4,300.00
Check Total: 4,300.00
BIANCA MEDINA Medina, Bianca
LA-00747283 4/12/19 16CR3631B ALVAREZ, ERAZMIA GEN 3340 5342 Appointed Attny Fees 200.00
Check Total: 200.00
LAW OFFICE OF IRA Z MILLER P.C. Miller P.C. , Law Office of Ira Z
LA-00747284
4/12/19 17MC29942 RHODEN, SYLVIA GEN 3120 5342 Appointed Attny Fees 100.00 4/12/19 16MC22913 PENA, JOHN GEN 3130 5342 Appointed Attny Fees 200.00 4/12/19 17MC74863 CARBAJAL, CHRISTOPHER GEN 3130 5342 Appointed Attny Fees 100.00 4/12/19 16MC13043 POWERS, DERRICK GEN 3130 5342 Appointed Attny Fees 200.00 4/12/19 17MC22304 SAMUDIO, ANTONIO GEN 3140 5342 Appointed Attny Fees 100.00
Check Total: 700.00
MOBILE MINI 1 INC Mobile Mini 1 Inc
LA-00747285
4/12/19 9005910443 3 months storage of files GEN 0104 5422 Bldg & Space Rent 160.25 4/12/19 9005751495 3 months storage of files GEN 0104 5422 Bldg & Space Rent 184.29 4/12/19 9006064628 3 months storage of files GEN 0104 5422 Bldg & Space Rent 184.29
Check Total: 528.83
NATHAN P FUGATE ATTORNEY AT LAW PLLC Nathan P Fugate Attorney at Law PLLC
LA-00747286 4/12/19 18MC97693 EVANS, CHRISTOPHER GEN 3130 5342 Appointed Attny Fees 150.00
Check Total: 150.00
NATIONAL SAFETY COUNCIL National Safety Council
LA-00747287 4/12/19 1677984 NSC Defensive Driving GEN 1125 5317 Training Exps-Inhouse, Cntract 831.75
Check Total: 831.75
