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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 379.00 1600 1660 10072000 SEP12 09/1S-10/15 FACILITY SOLUTIONS GROUP BILLIE COOPER 10/26/12 212.40 1740 5211 250w clear mogul for mckinzie jail annex FERGUSON ENT # 116 BILLIE COOPER 10/26/12 785.00 1740 5268 shower valve for mckinzie jail annex ASHMORE PAINT CO INC RUDY MOYA 10/26/12 904.96 1740 5268 pastel base paint, thinner wall and trim brush for ASHMORE PAINT CO INC RUDY MOYA 10/30/12 393.80 1740 5268 epoxy gloss catalys for mckinzie jail annex FACILITY SOLUTIONS GROUP BILLIE COOPER 11/02/12 214.92 1740 5268 light fixtures for mckinzie jail annex FACILITY SOLUTIONS GROUP BILLIE COOPER 11/02/12 226.10 1740 5268 lamps and ballasts for mckinzie jail annex FERGUSON ENT # 116 BILLIE COOPER 11/05/12 785.00 1740 5268 shower valve for mckinzie jail annex A PLUS PLUMBING ANDRE BILLIE COOPER 11/06/12 105.00 1740 5265 service call for various plumbing works in pod b a FERGUSON ENT # 116 BILLIE COOPER 11/08/12 45.06 1740 5268 stop valve kits for mckinzie jail annex FERGUSON ENT # 116 BILLIE COOPER 11/08/12 785.00 1740 5268 shower valve for mckinzie jail annex A PLUS PLUMBING ANDRE RONNIE BETO 11/08/12 210.00 1740 5265 service call to various plumbing work orders on p MCNATT HEATING & COOLING RONNIE BETO 11/08/12 391.00 1740 5265 service call to wire roof top to inside of buildin CORPUS CHRISTl SAFE & LOC RONNIE BETO 11/13/12 250.00 1740 5268 install double cylinder dead bolt for mckinzie jail A PLUS PLUMBING ANDRE BILLIE COOPER 11/14/12 300.00 1740 5265 service call for various plumbing work orders in p FACILITY SOLUTIONS GROUP BILLIE COOPER 11/16/12 226.37 1740 5268 lighting fixtures for mckinzie jail annex CHUCKS ELECTRIC RONNIE BETO 11/20/12 945.00 1740 5265 service call to remove old exit lights and install MID COAST ELECTRIC SUPPLY BILLIE COOPER 11/21/12 153.80 1740 5268 ballasts kits for mckinzie jail annex MID COAST ELECTRIC SUPPLY BILLIE COOPER 11/22/12 153.80 1740 5268 ballasts for mckinzie jail annex WWGRAINGER BILLIE COOPER 11/26/12 25.58 1740 5268 test lead meter for mckinzie jail annex THE HOME DEPOT 6584 RUDY MOYA 11/26/12 74.35 1740 5268 screws for dry wall and plywood for mckinzie jail A PLUS PLUMBING ANDRE BILLIE COOPER 11/28/12 450.00 1740 5265 service call for various plumbing work in dorms h, ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 672.28 1760 1660 18139000 SEP12 09/15-10/15 NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 157.03 1760 1660 27070200 SEP12 09/15-10/15 WWGRAINGER ROCHELLE LIMON 10/26/12 39.90 3075 5268 Supplies, parts, mise INTAB INC ROCHELLE LIMON 10/26/12 167.81 3075 5211 My Vote Stickers PROVANTAGE LLC ROCHELLE LIMON 10/28/12 464.60 3075 5249 EV labels ABC KEYS AND SAFES ROCHELLE LIMON 10/29/12 96.00 3075 5249 EV Padlocks GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/30/12 160.30 3075 5268 special order po 15024 mask tape THE HOME DEPOT 6584 MICHAEL FLORES 10/25/12 13.97 3092 5255 Wire Cutters THE HOME DEPOT 6584 MICHAEL FLORES 10/25/12 78.57 3092 5438 PVC for Rat Trap Use GREYHOUND LINES 6855 MICHAEL FLORES 10/30/12 29.00 3092 5217 Shipping Mosquito Samples to Texas Dept of State H TCEQ EPAYMENT YOlANDA MORENO 10/31/12 500.00 3092 5437 General Pesticides Permit COASTAL DIESEL INJECTION MICHAEL FLORES 11/02/12 9.62 3092 5249 Oil Filters U385 CARQUEST 02052876 MICHAEL FLORES 11/02/12 42.16 3092 5249 AC Belt Tensioner U385 UNIVAR USA INC MICHAEL FLORES 11/02/12 74.06 3092 5438 Contrac All Weather for for Rodent Control Use UNIVAR USA INC VICTOR HINOJOSA 11/05/12 261.42 3092 5438 Contrac All Weather,Materline Trays, Trapper T-Rex ALLEN SAMUELS CHEVROLET MICHAEL FLORES 11/08/12 18.38 3092 5249 Rear License Plate Light U385 UNIVAR USA INC VICTOR HINOJOSA 11/09/12 150.00 3092 5438 Rodent Bait Boxes for Rodent Control Use UNIVAR USA INC VICTOR HINOJOSA 11/14/12 105.18 3092 5438 Odor Remover Bags and Provoke Professional for Rod UNIVAR USA INC MICHAEL FLORES 11/15/12 18.81 3092 5438 Mouse Glueboard UNIVAR USA INC MICHAEL FLORES 11/15/12 24.90 3092 5438 Flywe b Light Bulbs UNIVAR USA INC MICHAEL FLORES 11/15/12 36.45 3092 5438 Flyweb Lights and Glueboards for Fly and Rodent Co AGENT FEE 8900584340627 REBECCA RAMIREZ 11/26/12 30.00 3130 5542 Galvan 11/26/12 Trip Depart Austin 1/8/2013 Prepared By Auditors Office 16 of24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description SOUTHWES 5262482772572 REBECCA RAMIREZ 11/26/12 182.10 3130 5542 Galvan 11/26/12 Trip Depart Austin GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 32.92 3140 5211 special order po 15078 pens GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 68.38 3200 5211 special order po 15044 cartridges GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 239.97 3200 5211 special order po 09424 cartridges GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 276.04 3200 5211 special order po 15074 cartridges FEDEX 877115467970 ANNETIE MENDOZA 10/31/12 65.43 3300 5217 Court Admin-Anne Lorentzen HOWARD'S BARB Q ANNE LORENTZEN 11/07/12 92.50 3300 5459 meal FEDEX 205526644 ANNETIE MENDOZA 10/26/12 59.47 3330 5217 Coranado Documents FED EX 877115467904 ANNETIE MENDOZA 11/04/12 25.82 3330 5217 Legal Documents OFFICE DEPOT #468 MICHAEL ROBINSON 11/13/12 249.99 3360 5211 special order shredder for martha flores 214th DC CARISMA WASH DEANNA SALDANA 10/31/12 38.92 3480 5247 Car wash done on Dept. vehicle, 2012-Chev.Tahoe. CARISMA WASH DEANNA SALDANA 10/31/12 39.68 3480 5249 Oil-change for Dept. vehicle, 2012-Chev-Tahoe. PEPBOYS STORE 181 DEANNA SALDANA 11/05/12 113.87 3480 5249 Oil-change, brake system inspection and electrical FINGERPRINT SERVICE HOMER FLORES 11/05/12 10.43 3480 5211 Fingerprint service charge for Diversion Unit cand AMERICAN AI 0012373347501 HOMER FLORES 11/05/12 237.60 3480 5542 Round-trip ailrline ticket purchase for TJJD Advis DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3480 5302 Violence In Schools Seminar being attended by empl DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3480 5302 Violence in Schools Seminar being attended by empl WM SUPERCENTER#1494 DAVID GONZALEZ 11/20/12 53.64 3490 5427 Purchase of liquid detergent for usage at Detentio DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3490 5302 Violence in Schools Seminar being attended by empl GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 71.60 3490 5211 drop ship janitorial po 004446 GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 337.06 3490 5211 drop ship janitorial po 004483 GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/25/12 23.42 3492 5211 special order po 09379 dvour cleanup kits WM SUPERCENTER#0470 LYNN MCCAUGHAN 10/26/12 214.00 3492 5211 Purchase of optical lenses for Bootcamp cadets, M. WALGREENS #4424 LYNN MCCAUGHAN 10/26/12 391.71 3492 5249 Prescription purchase for Bootcamp cadet, Jhesenia WM SUPERCENTER#0470 LYNN MCCAUGHAN 10/29/12 344.00 3492 5249 Optical lenses purchase for Bootcamp cadets, Mateo GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 52.29 3492 5211 special order po 15020 foamy q and a sani tyze quat WM SUPERCENTER#0470 LYNN MCCAUGHAN 11/01/12 214.00 3492 5211 Optical lenses purchase for Bootcamp cadets, Prest CC DISTRIBUTORS MICHAEL ROBINSON 11/06/12 84.80 3492 5211 drop ship janitorial po 004445 FINGERPRINT SERVICE LYNN MCCAUGHAN 11/08/12 10.43 3492 5306 Fingerprint service charge for Bootcamp candidate, FINGERPRINT SERVICE LYNN MCCAUGHAN 11/08/12 10.43 3492 5306 Fingerprint service charge for Bootcamp candidate, GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 266.56 3492 5211 drop ship janitorial po 004446 CC DISTRIBUTORS MICHAEL ROBINSON 11/16/12 36.36 3492 5211 drop ship janitorial po 004484 DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3492 5302 Violence in Schools Seminar being attended by empl WALGREENS #4424 LYNN MCCAUGHAN 11/26/12 391.71 3492 1472 Prescription purchase for Bootcamp cadet, Jhesenia TX DISTRICT & COUNTY ATI EVA SILVA 10/26/12 1,375.00 3520 5249 2012 key personnel and victim assistance coordinat GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 34.80 3520 5211 special order po 15029 file insert tab 10x12 GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 28.28 3520 5249 special order po 09428 credit memo for return of incorrect iten GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 287.48 3520 5211 special order po 15040 toner cartridge AGENT FEE 8900580633256 EVA SILVA 11/02/12 40.00 3520 5211 witness dr david morledge sot vs matthew skodzinsk AMERICAN AI 0017144024785 EVA SILVA 11/02/12 626.70 3520 5211 witness dr david morledge sot vs matthew skodzinsk DMI DELL K-12/GOVT MICHAEL ROBINSON 11/07/12 112.62 3520 5211 2 laptop hard drives for it specs 2623 po 09474 RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 32.26 3520 5518 sept12 copy center overages SHERATON DALLAS EVA SILVA 11/08/12 228.22 3520 5542 Ida Rangel 2012 key personnel and victim assistanc SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 vangie sanchez 2012 key personnel and victim assi 1/8/2013 Prepared By Auditors Office 17 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 267: 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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