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Download PDF Packet - Agenda

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User ID: Susan D Nueces County Consolidated Check Register Current Time: 16:17:11<br />

RenortName: AP_CCR_NUC<br />

Current Date: 12/27/2012<br />

Report Date: 01/04/2013<br />

Pa!!e 4<br />

Check# Check_IH Payee Name Description DIY Dept Object Obiect Descrintion Check Amount<br />

00684146 01/04/2013 C C SAFE & LOCK CO<br />

00684147 01/04/2013 CARRIZALES, JUAN JAVIER<br />

00684148 01/04/2013 CEJA, JIMMY DBA QUALITY GARAGE<br />

00684149 01/04/2013 CHRISTUS SPOHN HEALTH SYSTEM C<br />

00684150 01/04/2013 DIVERSIFIED INTEGRATED SYSTEMS<br />

00684151 01/04/2013 ERGON ASPHALT & EMULSIONS INC<br />

00684152 01/04/2013 FAMILY COUNSELING SERVICES<br />

Check Total 31 697.07<br />

keys made for building GEN 3890 5455 Services- Other 12.00<br />

Check Total 12.00<br />

RENEWAL OF COURT INTERPRETER'S GEN 3300 5447 Memberships, Dues & Certs. 50.00<br />

Check Total 50.00<br />

SET SWAY BAR FRAME BUSH GEN 3700 5249 Car Repairs, Supplies & Srvcs 28.96<br />

FRT DISC ROTORS GEN 3700 5249 Car Repairs, Supplies & Srvcs 255.12<br />

REPLACE FRT PADS AND ROTORS GEN 3700 5249 Car Repairs, Supplies & Srvcs 222.00<br />

1 SET PREMIUM FRT PADS GEN 3700 5249 Car Repairs, Supplies & Srvcs 89.76<br />

REPLACE SWAY BAR FRAME GEN 3700 5249 Car Repairs, Supplies & Srvcs 74.00<br />

Check Total 669.84<br />

lab analysis on autopsy GEN 3890 5303 Medical, Dental, Hospital, Lab 77.40<br />

Check Total 77.40<br />

DISCORP ONE YEAR MAINTENANCE GEN 1324 5266 Contract Services-Buildings 2,204.15<br />

DIS CORP ONE YEAR MAINTENANCE GEN 1324 5266 Contract Services-Buildings 2,204.15<br />

Check Total 4 408.30<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,815.41<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,209.54<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,485.41<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,052.78<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,234.63<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,308.09<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,273.31<br />

Check Total 104379.17<br />

Cost for group sessions GEN 2072 5303 Medical, Dental, Hospital, Lab 3,495.00

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