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User ID: Susan D<br />

ReportName: AP_CCR_NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 12/28/2012<br />

Current Time: 14:47:54<br />

Current Date: 12/28/2012<br />

Page 3<br />

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount<br />

00684218 12/28/2012 COOPERATIVE PERSONNEL SERVICES<br />

LAW ENFORCEMENT EXAMS FOR<br />

00684219 12/28/2012 CORPUS CHRISTI AREA COUNCIL FO<br />

Pet 84 Bldg Rental Jul'12<br />

Pet 84 Bldg Rental May'12 EV<br />

Pet 84 Bldg Rental Nov'l2<br />

00684220 12/28/2012 CORPUS CHRISTI WORSHIP CENTRE<br />

00684221 12/28/2012 CUELLAR, ALICIA<br />

Pet 89 Bldg Rental Nov'12<br />

PEREZ, ADRIAN<br />

PEREZ, ADRIAN<br />

00684222 12/28/2012 CUNNINGHAM, LARRY M.<br />

00684223 12/28/2012 ESCOBAR, JUAN M<br />

00684224 12/28/2012 ETHERTON,PATRICK<br />

00684225 12/28/2012 FLED DERMAN, ROBERT<br />

MAYBERRY, HENRY<br />

REIMB COST OF FRUIT BOWLS FOR<br />

MARTINEZ, ANDREW<br />

PINTO, MARCUS<br />

PINTO, MARCUS<br />

2012-13 CCT MEETINGS/DVD<br />

2012-13 CCT MEETINGS/DVD<br />

00684226 12/28/2012 FLORES, LAW OFFICE OF RENE C<br />

VILLANUEVA, ELOY<br />

GEN 1280<br />

GEN 3075<br />

GEN 3075<br />

GEN 3075<br />

GEN 3075<br />

GEN 3120<br />

GEN 3120<br />

GEN 3120<br />

GEN 1322<br />

GEN 3120<br />

GEN 3380<br />

GEN 3380<br />

GEN 1285<br />

GEN 1285<br />

GEN 3120<br />

5306 Empl Evals/Med/EAP 359.75<br />

Check Total 359.75<br />

5422 Bldg & Space Rent 250.00<br />

5422 Bldg & Space Rent 600.00<br />

5422 Bldg & Space Rent 665.00<br />

Check Total 1 515.00<br />

5422 Bldg & Space Rent 125.00<br />

Check Total 125.00<br />

5342 Appointed Attny Fees 250.00<br />

5342 Appointed Attny Fees 250.00<br />

Check Total 500.00<br />

5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

5438 General Operating Supplies 60.00<br />

Check Total 60.00<br />

5342 Appointed Attny Fees 250.00<br />

5342 Appointed Attny Fees 3,874.00<br />

5342 Appointed Attny Fees 350.00<br />

Check Total 4 474.00<br />

5462 Video & Recording Expense 150.00<br />

5462 Video & Recording Expense 150.00<br />

Check Total 300.00<br />

5342 Appointed Attny Fees 25.00

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