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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description TWC TIME WARNER CABLE BRENDA CANALES 11/18/12 378.77 1240 S231 Internet service for Keach Library DIGIT SIGNAGE TECHNOLOGIE MIKE BIDDLE 11/19/12 97.14 1240 5643 Power Supply BROOKS TIRE IN56911761 MICHAEL SCOTI 11/20/12 178.19 1240 5249 fix tires MARRIOTI SAN ANTONIO N.W. BRENDA CANALES 11/21/12 247.52 1240 5S42 Hotel for conference ALTEX ELECTRONICS LTD MIKE BIDDLE 11/26/12 52.90 1240 5643 Adapters TWC TIME WARNER CABLE BRENDA CANALES 11/27/12 318.15 1240 5231 Internet service for Comm Pet 3 PAYPAL CORPUSCHRIS JULIE GUERRA 11/09/12 20.00 1245 5302 HR Seminar with Corpus Christi Human Resource Mana FEDEX 877115467915 ANNETIE MENDOZA 11/04/12 28.38 1250 5217 Overnight invoice payment to Precise Constr Comp. SPRINT WIRELESS REBECCA RAMIREZ 11/09/12 8,390.67 1250 1458 781948816 OCT12 09/17-10/16 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/12/12 127.98 1250 5211 special order po 15065 numbering stamp GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 83.30 1250 5211 special order po 15066 stamp AGENT FEE 8900584340626 REBECCA RAMIREZ 11/26/12 40.00 1250 5542 Galvan 11/26/12 Trip To Austin UNITED 0167148018821 REBECCA RAMIREZ 11/26/12 207.10 1250 5542 Galvan 11/26/12 Trip To Austin GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/25/12 12.48 1270 1500 office supply po 004397 for supply rm inventory GULF COAST MAILING SERV MICHAEL ROBINSON 10/25/12 2,146.55 1270 5249 mail service invoice 24377 for sep 2012 services CORPUS CHRISTl CALLER ANNETIE MENDOZA 10/26/12 288.30 1270 5211 IFB 2921-12 Personnel Services ZEBRATECHNOLOGIES INTL MICHAEL ROBINSON 10/26/12 451.16 1270 5249 office supply po 004417 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 12.48 1270 5249 office supply po 004397 credit memo for return of incorrect ite1 CC DISTRIBUTORS MICHAEL ROBINSON 10/26/12 103.62 1270 5249 janitorial supply po 004423 for supply rm inventory AMAZON.COM MICHAEL ROBINSON 10/27/12 259.69 1270 1500 po 004424 flash drives for supply rm inventory AMAZON MKTPLACE PMTS MICHAEL ROBINSON 10/29/12 29.94 1270 5249 special order po 09461 snap n store file box ZEP SALES AND SERVICE MICHAEL ROBINSON 10/29/12 115.81 1270 5249 janitorial supply po 004422 for supply rm inventory PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 10/29/12 695.00 1270 5249 office supply po 004398 for supply rm inventory cartridges FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 10/29/12 2,184.00 1270 5249 copy paper for supply rm po 004427 GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 676.37 1270 1500 janitorial supply po 004404 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/29/12 718.50 1270 1500 office supply po 004425 for supply rm inventory GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 787.09 1270 5268 janitorial supply po 004419 for supply rm inventory CITY OF CC SOLID WASTE NICK PALACIOS JR 10/29/12 50.56 1270 5249 landfill and disposal fees for purchasing dept FINANCIAL SERVICES MICHAEL ROBINSON 10/30/12 22,731.69 1270 5268 ricoh copier lease payment inv 87983314 for nov 20 A&W OFFICE SUPPLY MICHAEL ROBINSON 10/30/12 126.84 1270 5268 office supply po 004431 for supply rm inventory USPS 48202304034809863 ROMEO RAMIREZ 10/30/12 1,125.00 1270 5268 STAMPS FOR SUPPLY ROOM FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 10/31/12 510.04 1270 1500 paper for supply rm po 004420 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 2.93 1270 5211 special order po 15037 paint marker GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 167.74 1270 5211 office supplies for supply rm po 04425 GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/31/12 484.22 1270 1500 janitorial supply po 004421 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 45.36 1270 1500 office supply po 004426 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 246.84 1270 1500 office supply po 004361 for supply rm inventory GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 878.34 1270 1500 janitorial supply po 004432 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 1,285.37 1270 5211 office suppy po 04426 for supply rm GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 1,651.68 1270 1500 janitorial supply po 004433 for supply rm inventory TEJAS OFFICE SUPPLY MICHAEL ROBINSON 11/02/12 314.52 1270 1500 office supply po 004436 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 67.00 1270 1500 office supply po 004361 credit memo for return of incorrect ite1 CC FILE PRO MICHAEL ROBINSON 11/05/12 750.00 1270 5211 file boxes for supply rm inventory FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/06/12 204.25 1270 5211 paper for supply rm po 04448 1/8/2013 Prepared By Auditors Office 10 of24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 419.40 1270 1500 office supplies for supply rm po 04447 DAILY AND WELLS RAUL RODRIGUEZ 11/06/12 16.00 1270 3330 Pocket Clips for the Bailiff 105 th DC RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 16,162.06 1270 1466 copy center labor inv c07 47736 for oct 2012 COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 26.40 1270 1500 office supply po 004372 for supply rm inventory COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 41.85 1270 1500 office supply po 004399 index 1-31 A&W OFFICE SUPPLY MICHAEL ROBINSON 11/07/12 47.86 1270 1500 first aid kits po 04449 for supply rm CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 106.00 1270 1500 janitorial supplies po 004454 for supply rm invent COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 225.00 1270 1500 office supply po 004372 hand cleaning pads COMLINK WIRELESS MICHAEL ROBINSON 11/07/12 481.50 1270 1500 radio batteries for supply rm inventory po 04455 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 1,127.28 1270 1500 office supplies for supply rm po 04456 COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 1,219.86 1270 1500 office supply po 004399 for supply rm inventory COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 2,051.52 1270 1500 office supply po 004372 for supply rm inventory PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/08/12 643.00 1270 1500 office supply po 004428 for supply rm inventory cartridges MOORE MEDICAL LLC WEB MICHAEL ROBINSON 11/08/12 172.55 1270 1500 gloves for supply rm inventory BROOKS TIRE IN56911761 RAUL RODRIGUEZ 11/08/12 31.95 1270 5249 Purchasing Truck #co 58128 Rotate tires,and oil ch CC DISTRIBUTORS MICHAEL ROBINSON 11/09/12 10.60 1270 1500 janitorial supply po 004453 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 113.80 1270 1500 office supplies for supply rm po 04456 GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 178.93 1270 1500 janitorial supply po 004459 for supply rm inventory GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 278.00 1270 1500 janitorial supply po 004459 for supply rm inventory GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 656.66 1270 1500 janitorial po 004452 for supply rm inventory PRONTO REPROGRAPHIC INC MICHAEL ROBINSON 11/09/12 1,129.95 1270 5211 Split ST ANTHONY HOTEL ELSA SAENZ 11/10/12 278.04 1270 5542 Texas Public Purchasing 2012 fall conference CC FILE PRO MICHAEL ROBINSON 11/13/12 750.00 1270 1500 storage boxes for supply rm inventory CARTRIDGE WORLD OF MICHAEL ROBINSON 11/14/12 120.00 1270 1500 toner cartridges for supply rm inventory FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/14/12 563.13 1270 1500 paper for supply rm po 04469 FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/14/12 2,184.00 1270 5211 paper for supply rm po 04477 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/14/12 1,297.58 1270 1500 office supplies po 04474 for supply rm CC DISTRIBUTORS MICHAEL ROBINSON 11/15/12 44.64 1270 1500 janitorial po 004472 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 163.80 1270 1500 gavels for supply rm po 04465 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 477.96 1270 1500 office supplies for supply rm po 04475 GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/16/12 524.48 1270 1500 janitorial supplies po 004473 for supply rm PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/19/12 276.00 1270 1500 office supply po 004457 cartridges OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 11/19/12 74.00 1270 5211 riso lease invoice 9489178 OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 11/19/12 190.10 1270 5518 riso lease invoice 9489178 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 519.28 1270 1500 office supplies for supply rm po 04476 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 530.20 1270 1500 office supplies for supply rm po 04489 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 929.85 1270 1500 office supplies for supply rm po 04490 CORPUS CHRISTl CALLER ANNETTE MENDOZA 11/20/12 372.00 1270 5414 IFB 2920-12 Memorial Agricultural Center ShowBarn GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 22.47 1270 1500 office supplies for supply rm po 04489 CC DISTRIBUTORS MICHAEL ROBINSON 11/20/12 31.20 1270 1500 janitorial po 004494 for supply rm inventory GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 232.54 1270 1500 office supplies for supply rm po 04490 INSTITUTE FOR SUPPLY MGT MICHAEL ROBINSON 11/21/12 25.00 1270 5447 ism membership fee for elsa saenz GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/21/12 65.25 1270 1500 office supply po 04490 for supply rm GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/21/12 70.92 1270 1500 office supplies for supply rm po 04476 1/8/2013 Prepared By Auditors Office 11 of 24
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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 261: 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
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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
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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
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Global - Authorized Capital Purchas
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NUECES COUNTY CONSTRUCTION CONTRACT
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Steve Waterman From: Claudia Lobell
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Commissioners Court - Regular 5. B.
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Joe W. Wilson - Coastal Parks Charl
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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
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Coastal Conservation Association -
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City ofPort Aransas - 2005 Citizen
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NUECES COUNTY EMERGENCY SERVICES DI
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NUECES COUNTY BAIL BOND BOARD DUTIE
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