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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description GATEWAY PRINTING & OFFICE VILMA JASSO 10/31/12 69.00 0370 S211 Canon Printer Maintenance Cartridge BEST BUY 000023S2 DANIEL CARRIZALES 11/01/12 119.98 0370 S211 2 Wireless keyboard and mouse combo ATT BUS PHONE PMT VILMA JASSO 11/10/12 291.S8 0370 S231 Office desk phones monthly fee TWC TIME WARNER CABLE VILMA JASSO 11/15/12 175.80 0370 S236 Internet cable monthly fee ISLA GRAND BEACH RESORT BRIG IDA GONZALEZ 11/16/12 291.99 0370 SS42 Lodging for 2012 Border to Border Transportation C GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/29/12 44.07 0402 7421 special order po 1S012 deskfile a to z GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/30/12 28.SO 0402 S268 special order po 1S012 credit memo for return of incorrect iterr ALTEX ELECTRONICS LTD STANLEY SVEHLA 10/30/12 329.90 0402 7422 Muti Media Converter GARMIN INTERNATIONAL STANLEY SVEHLA 11/01/12 168.00 0402 7421 6 suction cups for GPS STAYWELL- KRAMES STANLEY SVEHLA 11/01/12 14.22 0402 7438 refund of tax from October pcard entry HOLIDAY INNS STANLEY SVEHLA 11/02/12 2,271.76 0402 7023 Hotel rooms for Supervisor training CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 84.80 0402 7421 drop ship janitorial po 004441 LOWES #0182S STANLEY SVEHLA 11/07/12 9.94 0402 7421 Master locks for Portable buildings OFFICE DEPOT #468 SYLVIA WRIGHT 11/09/12 80.94 0402 7421 6 count document covers HYATT HOTELS AUSTIN JAVEDSYED 11/14/12 3.00 0402 7023 Lodging for J Syed Water HYATT HOTELS AUSTIN JAVEDSYED 11/14/12 124.20 0402 7023 Lodging for J Syed PURCHASE TRAIN CERT STANLEY SVEHLA 11/14/12 37S.OO 0402 7327 Registration for s Svehla for Contract Management UNITED 0162346628800 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for M Reyes Phoenix AZ UNITED 0162346628801 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for S Brockman Phoenix AZ UNITED 0162346628803 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for L Guerreo Phoenix AZ UNITED 0162346628804 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for K Henry Phoenix AZ UNITED 016234662880S SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for C Smith Phoenix AZ DETROIT MEDIA PRTNRSHP 1 SYLVIA WRIGHT 11/16/12 1,7S9.30 0402 7437 Classified Ad in Detroit paper ARC SERVICES/TRAINING STANLEY SVEHLA 11/17/12 162.00 0402 7438 CPR training D&W ENGRAVING & AWARDS STANLEY SVEHLA 11/26/12 1,128.68 0402 7421 Awards for luncheon ARC SERVICES/TRAINING STANLEY SVEHLA 11/27/12 162.00 0402 7438 CPR training UNITED 0162346628802 SYLVIA WRIGHT 11/14/12 448.20 0409 7022 Airfare for J Beattie Phoenix AZ WM SUPERCENTER#1494 STANLEY SVEHLA 10/26/12 1.68 0410 7421 Kwikset Key WM SUPERCENTER#0470 STANLEY SVEHLA 11/09/12 8.22 0412 7421 Bulb and knife blades A PLUS PLUMBING ANDRE STANLEY SVEHLA 11/01/12 420.00 0440 S268 Fix and replace broiler drains in laundry room GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 37.96 0440 7421 special order po 1S048 folders GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/0S/12 163.84 0440 7421 special order po 1S048 classification folders GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 807.20 0440 7421 special order po 1S048 classification folders SHERATON STANLEY SVEHLA 11/06/12 280.40 0440 7023 Lodging forT Lavers GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 1,009.00 0440 7421 special order po 15048 folders GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 37.96 0440 7421 special order po 1S048 credit for folders GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 163.84 0440 7421 special order po 1S048 credit for folders GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 807.20 0440 7421 special order po 1S048 credit for folders KOETTER FIRE CORPUS STANLEY SVEHLA 11/21/12 21S.OO 0440 7S21 Service Charge for Fire Alarm activating several t FRED PRYOR CAREERTRACK JL DRAGOO 11/1S/12 128.00 1010 S302 Registration CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 9.00 1120 S211 special order po 1S021 detergent CALENDARS MICHAEL ROBINSON 11/13/12 24.49 1121 S211 special order po 1S069 monthly wall calendar AMAZON MKTPLACE PMTS MICHAEL ROBINSON 10/26/12 1S4.99 1125 S211 special order po 09421 floor stand CC DISTRIBUTORS MICHAEL ROBINSON 11/02/12 84.48 112S S211 special order po 1S042 chair mat 1/8/2013 Prepared By Auditors Office 8of24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description BESTBUY.COM 00009944 MICHAEL ROBINSON 11/02/12 99.99 1125 5211 special order po 09483 san us wall mount for tv AMAZON MKTPLACE PMTS MICHAEL ROBINSON 11/05/12 64.00 1125 5211 special order po 09470 brother toner cartridge GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 41.24 1125 5211 special order po 15050 brother label maker GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 199.00 1125 5211 special order po 15049 coat rack GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 245.00 1125 5211 special order po 15051 bulletin board GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 17.45 1125 5211 special order po 15072 adapter ac GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/12/12 22.62 1125 5211 special order po 15043 dispenser USPS 48202004134809947 PAM ISAACSON 10/30/12 18.40 1130 5211 15 day letter to AG and copy to Michael Westergre USPS 48202004134809947 BELINDA PERSOHN 11/01/12 11.90 1130 5217 10 day letter to AG and requestor Edwards Law Firm USPS 48202004134809947 BELINDA PERSOHN 11/06/12 11.50 1130 5211 10 day letter to AG and notice to requestor M. Wen SBOT-TX BAR CLE PAM ISAACSON 11/07/12 484.00 1130 5302 register Jenny and Belinda for Advanced Real Estat PRONTO REPROGRAPHIC INC ANNETTE MENDOZA 11/08/12 45.90 1130 5307 3 sets of documents for Rose Acres USPS 48202004134809947 BELINDA PERSOHN 11/08/12 24.05 1130 5217 AG Brief, letter to Edwards Law Firm, AG 10 day le USPS 48202004134809947 ALISSA ADKINS 11/14/12 6.80 1130 5217 Salazar v Nueces County 2:12-cv-24 Discovery to Ch USPS 48202004134809947 MELISSA VELA MARTINE 11/14/12 13.95 1130 5217 15 day letter to Michael Wenk and AG GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 134.98 1180 5211 special order po 15038 casebinders CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 11/05/12 22.32 1190 5211 special order po 09473 self inking stamp pads BROADWAY CAFE ROCHELLE LIMON 11/05/12 134.64 1190 5221 Election lunch & Ballot Board PIZZA HUT 23634 ROCHELLE LIMON 11/06/12 236.50 1190 5221 Election dinner County Clk staff GULF COAST LASER RENU ROCHELLE LIMON 11/14/12 1,292.00 1190 5211 New bulb for scanner GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 151.73 1200 5211 special order po 15030 hp q2610a cartridge THE HOME DEPOT 526 RAFAEL BENAVIDEZ 10/29/12 24.66 1200 5211 1 73x72 white roller shade for Port Aransas Tax Of BIRO'S RUBBER STAMPS RAFAEL BENAVIDEZ 10/29/12 49.95 1200 5211 1 self inking date stamp GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 850.40 1200 5268 special order po 15041 hp CF280A cartridge OFFICE DEPOT #468 RAFAEL BENAVIDEZ 10/31/12 188.99 1200 5249 1 sixteen port switch ALTEX ELECTRONICS LTD ROMEO RAMIREZ 11/01/12 59.90 1200 5211 TWO KVM SWITCHES FOR TAX OFFICE GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 12.22 1200 5211 special order po 15047 monitor wipes ONLINE RIVER, LLC MICHAEL ROBINSON 11/04/12 501.95 1200 5211 special order po for tax office card punches GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 83.67 1200 5211 special order po 15071 machine paper roll GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 32.85 1200 5211 special order po 15076 tricolor cartridge AMERICAN SOLUTIONS4 BUS MICHAEL ROBINSON 11/14/12 2,056.44 1200 5211 special order po 09411 voter registration cards AMAZON.COM MICHAEL ROBINSON 11/17/12 129.33 1200 5211 special order po 09475 2-port switch FEDEX 09715020 BRENDA CANALES 10/27/12 32.30 1240 5211 pickup charge TWC TIME WARNER CABLE BRENDA CANALES 10/27/12 318.15 1240 5249 Internet Service for Comm Pet 3 FILEMASTERS BRENDA CANALES 10/31/12 936.20 1240 5268 Shredder repair AUTOZONE #1328 MICHAEL SCOTT 10/31/12 12.96 1240 5249 Motor oil APEXCCTV MICHAEL SCOTT 11/07/12 515.02 1240 5185 Camera TWC TIME WARNER CABLE BRENDA CANALES 11/09/12 106.75 1240 5231 Internet Service for Bishop TWC TIME WARNER CABLE BRENDA CANALES 11/11/12 110.58 1240 5231 Internet service for inland parks TWC TIME WARNER CABLE BRENDA CANALES 11/13/12 158.73 1240 5231 internet service for Juvenile OFFICE DEPOT #468 MICHAEL SCOTT 11/14/12 499.99 1240 5211 printer REPUBLIC SERVICES TRASH BRENDA CANALES 11/15/12 149.29 1240 5239 garbage pick up for Records Warehouse PEPSIEVERESTWATERCOFFE BRENDA CANALES 11/16/12 103.66 1240 5261 Water Service for Records Warehouse ATT BILL PAYMENT BRENDA CANALES 11/16/12 221.95 1240 5231 Internet service for Info Tech 1/8/2013 Prepared By Auditors Office 9 of24
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NUECES COUNTY, TEXAS COMMISSIONERS
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B. Authorize payment of bills - reg
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A. Consult with County Attorney to
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Commissioners Court - Regular 1. E.
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Table of Contents Table of Contents
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EMPLOYMENT STATUS: ................
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3.14 Performance Related ..........
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COMPENSATORY TIME OFF: ............
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8.05...............................
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1.05 Meetings: At the discretion of
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factors of jobs in order to determi
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the County, for all regular full-ti
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2.21 Re-Examination: Applicants may
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Commissioners Court. Applicants tha
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employee. 2.41 Voluntary: Transfers
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PERFORMANCE APPRAISAL: 2.55 Frequen
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Individuals who are re-employed wil
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however, balance with the annual to
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c. The current salary, if higher th
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. Time not actually worked does not
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accordance with the provisions sepa
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of disability, retirement or layoff
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. For law enforcement personnel, af
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a. Each request for sick leave shal
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c. Paid leave benefits do not accru
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. An eligible county employee under
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family leave condition of an eligib
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thoughtful conduct on the part of a
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employment. Nor shall any employee
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a. A "substantial interest" is defi
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DEMOTION IN LIEU OF LAYOFF: 6.05 At
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u. the employee comes to work, is a
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. Items (a. 1-5) in the subparagrap
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elief. This appeal must occur withi
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TIME LIMITS OF THE GRIEVANCE AND/OR
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TABLE OF CONTENTS CHAPTER I ORGANIZ
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2.27...............................
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SALARY ADMINISTRATION: ............
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4.18 Employees Who May Earn Vacatio
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LAYOFF RATINGS: ...................
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PURPOSE: __________________________
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. administer a broad personnel prog
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appointing authority, the Court may
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. Any employee who applies for and
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All applicants that take the Civil
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k. Has been unable to be contacted
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paragraphs of this policy should oc
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2.50 Compensation: Employees that a
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Step 1: The employee should discuss
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2.70 Definition: An appointment to
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(90) days must request same on a "c
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3.10 Red Line Rate: Red Lined means
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3. The local job market survey valu
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Time for Nursing Mothers Under FLSA
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3.26 Call Back Compensation For Eli
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. A requirement for medical or dent
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. Employees in temporary or seasona
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d. Sick leave may be used by the em
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e. When an employee is granted LWOP
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C. Authority. The county official w
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USE OF COUNTY-OWNED PROPERTY: 5.04
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2. submission to or rejection of su
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With the prior approval of the Civi
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estore the seniority so lost. Emplo
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. has made a false statement of or
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a. Any officer or employee of the c
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APPEAL TO THE CIVIL SERVICE COMMISS
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2. Award back pay in whole or in pa
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CALL BACK PAY - compensation for el
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INACTIVE EMPLOYEE - an employee who
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REGULAR EMPLOYEE - an employee occu
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Commissioners Court - Regular 3. A.
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CONSOLIDATED CHECK RE Nueces County
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• User ill: Susan D Nueces County
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User ID: Susan D Nueces County Cons
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User ID: Susan D Report Name: AP_CC
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00027295 12/28/2012 VILLARREAL-KUCH
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User ID: Susan D Nueces Countx Cons
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User ID: Rebecca Nueces County Cons
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User ID: Rebecca N ueces County Con
Page 220 and 221: Commissioners Court - Regular 3. C.
Page 222 and 223: ; 10/30/2012 10/30/2012 i LEROY A B
Page 234: Group Name: Nueces County Paid Peri
Page 238: Report Name: December Check Registe
Page 241 and 242: Commissioners Court - Regular 3. D.
Page 243: DATE: December 28, 2012 TO: Peggy H
Page 246 and 247: visitors, and businesses; and for l
Page 248 and 249: 30, 2013. In the event the Chamber
Page 251 and 252: NUECES COUNTY SUMMARY OF REVENUE RE
Page 253 and 254: Nueces County, Texas Wells-Fargo P-
Page 255 and 256: Merchant Cardholder Tran Date Charg
Page 259: Merchant Cardholder Tran Date Charg
Page 271: Merchant Cardholder Tran Date Charg
Page 276 and 277: Merchant WM SUPERCENTER#0464 PARTS
Page 278: APPLICATION FOR TEMPORARY POSITIONS
Page 292 and 293: * From HR, No Questions X From HR,
Page 294 and 295: PERSONNEL CHANGE REPORT PAGE 3 COMM
Page 296 and 297: PERSONNEL CHANGE REPORT PAGE 5 COMM
Page 298 and 299: * From HR, No Questions X From HR,
Page 300 and 301: State of Texas § County of Nueces
Page 302 and 303: Commissioners Court - Regular 3. I.
Page 304 and 305: Some computers in this office are C
Page 306: Commissioners Court - Regular 3. J.
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___________________________________
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2.07 Employment Status ............
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2.58...............................
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4.10 Vacation Credit ..............
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CHAPTER VI: REDUCTION IN FORCE: ...
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PURPOSE: CHAPTER I - ORGANIZATION 1
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holding positions in the Nueces Cou
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through the Human Resources Departm
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Resources Department and the top te
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d. Is a habitual user of intoxicati
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During the probationary period, the
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submitted on a NCF-1 through the Hu
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a. To rehire employees who have bee
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d. In all instances, requests for n
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Individuals who are re-employed or
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c. Upon approval of the reclassific
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4. Non-Exempt Employees Use Of Comp
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CHAPTER IV: LEAVES OF ABSENCE: DEFI
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prior to the return to work for: a.
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SICK LEAVE: 4.24 Computation of Sic
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c. Review Of An Employee's Workers
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MILITARY LEAVE: 4.34 General Provis
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vacation and sick leave, or family
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4.40 Lunch and Rest Periods: LAW",
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Such actions may be grounds for dis
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conduct which could be viewed as se
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Upon receipt of such notice, the Di
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h. the employee has been convicted
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understands the severity of the act
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after the receipt of the supervisor
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hearing board or officer so orders.
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___________________________________
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2.01 Applicant ....................
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2.48 Reduction in Force ...........
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RECORDING WORK TIME: ..............
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NON-DISCRIMINATION: ...............
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AMENDMENT OF CHARGES: .............
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a. approval of minutes of the previ
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1.18 Amendment of the Rules: Amendm
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2. A specific list of tasks that wi
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EMPLOYMENT PROCEDURES FOR NON-CLERI
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EDUCATIONAL ATTAINMENT: 2.26 All ap
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Nueces County Department of Human R
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days) for the employee to exercise
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2.53 Salary: a. An employee that is
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Commissioners Court, be eligible fo
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only. Included in the request must
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absences authorized by the Commissi
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3.16 Employee Requested: If an empl
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EQUITY ADJUSTMENT: 3.21 Upon reques
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equest. A “reasonable period” w
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3.33 Responsibility: Each appointin
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a. be submitted in writing and sign
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4.22 Vacation Planning: As much as
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workers compensation benefits inste
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a. Full compensation for qualifying
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the civil rights of other employees
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OFFICE DONATIONS, POLITICAL CONTRIB
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DISCLOSURE OF INTEREST: 5.10 Any em
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increase/decrease in number, abolis
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ehavior. Any such person may be sus
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LEVEL DISCIPLINE" and documented in
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. any violations or infractions of
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AMENDMENT OF CHARGES: 8.06 At any t
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9.01 The Nueces County Family and M
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which he/she is not a party. The em
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PAID SERVICE - includes actual time
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VACATION - compensated leave grante
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Behavioral Health Center of Nueces
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FY 2013 $17 million budget 286 empl
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Return on Investment Average commun
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Current Issues 1115 Medicaid Transf
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Outpatient Competency Restoration (
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Save the Date April 18, 2013 Hollyw
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Commissioners Court - Regular 4. A.
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Standard Terms and Conditions of Se
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Payment Schedule Premium Services A
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MIKE PUSLEY Commissioner Precinct 1
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usiness and expansion of many local
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FISCAL YEAR 2013 DESIGNATION OF EMP
Page 505 and 506:
Work Plan Progress Report #1 Octobe
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TASK 6—TRAINING FOR EMERGENCY MAN
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Work Plan Progress Report #1 Octobe
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Name: Position: Name: Position: Nam
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NAME OF PROGRAM/ ASSISTANCE: EMERGE
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Z:\Jobdescriptions\Emergency Manage
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Z:\Jobdescriptions\Emergency Manage
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Z:\Jobdescriptions\Assistant Emerge
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Z:\Jobdescriptions\Assistant Emerge
Page 523 and 524:
U.S. DEPARTMENT OF HOMELAND SECURIT
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Department Name Name Destination Da
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Commissioners Court - Regular 4. B.
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Commissioners Court - Regular 4. C.
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Commissioners Court - Regular 4. D.
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Email: michael.robinson@co.nueces.t
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Commissioners Court- Special Meetin
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Ledger: GL Fiscal Year: 2012 As Of:
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Nueces County, Texas Budget Transfe
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Nueces County, Texas Budget Transfe
Page 570 and 571:
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Page 577 and 578:
Global - Authorized Capital Purchas
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NUECES COUNTY CONSTRUCTION CONTRACT
Page 582 and 583:
Steve Waterman From: Claudia Lobell
Page 584 and 585:
Commissioners Court - Regular 5. B.
Page 586 and 587:
Joe W. Wilson - Coastal Parks Charl
Page 588 and 589:
COUNTY OF NUECES APPLICATION FOR AP
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ROBERT BUJANOS, JR. 5213 Graford Dr
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COUNTY OF NUECES APPLICATION FOR AP
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udget Included planning, risk manag
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JOHN A. WHITE SR. 77 Townhouse Lane
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Charles W. Zahn, Jr. 1107 South 11
Page 614 and 615:
Coastal Conservation Association -
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City ofPort Aransas - 2005 Citizen
Page 618:
NUECES COUNTY EMERGENCY SERVICES DI
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NUECES COUNTY BAIL BOND BOARD DUTIE
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