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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/22/12 3.07 3720 5211 credit for dustpans on drop ship janitorial po 004444 POP EYE'S CHCKN & BIS Q02 DANIEL GARZA 11/26/12 15.48 3720 5459 Meal for two ofcrs while transporting inmates frm GRANDY'S WESTEX 50 MELISSA BURNS 11/26/12 19.45 3720 5459 Meals for two ofcrs while transporting inmate frm FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/26/12 507.00 3720 5211 special order po 15100 vellum bristol paper PALENQUE BAR & GRILL MIGUEL YBANEZ 11/27/12 36.87 3720 5459 Meals for two ofcrs while transporting inmates frm CAR WASH AMERICA ROBERT CISNEROS 10/30/12 21.95 3810 5247 Carwash unit 08 H&L DISCOUNT OIL CO Ell TAMEZ 11/06/12 39.95 3810 5249 Oil change unit 03 ANGELINA VASQUEZ-BODY DBA STEPHEN ROSAS 11/08/12 20.00 3810 5247 Carwash unit 07 H&L DISCOUNT OIL CO Ell TAMEZ 11/13/12 259.63 3810 5249 Water pump and antifreeze unit 05 BANUELOS TIRE PROS HOR STEPHEN ROSAS 11/13/12 10.00 3810 5249 Flat repair unit 18 H&L DISCOUNT OIL CO Ell TAMEZ 11/14/12 119.31 3810 5249 Oil change and fuel filter ANGELINA VASQUEZ-BODY DBA STEPHEN ROSAS 11/19/12 20.00 3810 5247 Carwash unit 07 H&L DISCOUNT OIL CO STEPHEN ROSAS 11/20/12 39.95 3810 5249 Oil change unit 01 CAR WASH AMERICA ROBERT CISNEROS 11/21/12 49.00 3810 5247 Carwash and extras unit 08 H&L DISCOUNT OIL CO STEPHEN ROSAS 11/21/12 91.91 3810 5249 Oil change and wiper blades unit 07 GCR TIRE CENTER #630 STEPHEN ROSAS 11/26/12 208.78 3810 5249 Tires unit 07 GCR TIRE CENTER #630 Ell TAMEZ 11/27/12 278.77 3810 5249 Tires and alignment unit 08 WM SUPERCENTER#0490 JAMES ROBERTSON 10/29/12 13.94 3820 5249 wiper blades unit 04 id 57996 PADRE TIRE AND AUTOMOTIVE MARCIAL MARTINEZ 11/02/12 83.38 3820 5249 replaced coolant reservoir and fluid unit 27 id579 CUSTOM RUBBER STAMP CO MINERVA GONZALES 11/13/12 40.95 3820 5211 ink pad replacements PADRE TIRE AND AUTOMOTIVE JAMES HILL 11/27/12 28.49 3820 5249 oil change unit 01 id 60217 H&L DISCOUNT OIL CO JIMMY RIVERA 11/01/12 677.50 3830 5249 removed and replaced right front half shaft right DAILY AND WELLS JIMMY RIVERA 11/02/12 135.00 3830 5249 removed all cable from old light bar and disconnec GALLS INTERN JIMMY RIVERA 11/03/12 139.99 3830 5249 purchased spot light for unit 143 pet 3 BJS FAMOUS UNIFORMS FRANK FLORES Ill 11/08/12 79.98 3830 5463 purchased two canvas pants for Deputy Zapata Pet 3 BROWN ELLS INC JIMMY RIVERA 11/19/12 72.92 3830 5445 purchased AK-47 30 round black magazine AK-47 30RD STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 179.59 3850 5249 Check diagnostic engine light STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 220.38 3850 5249 Install Tires STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 324.70 3850 5249 Repair unit 5515 sensor freon replaced high pressu BAY AUTO SERVICE MARIASIGUR 10/30/12 2,085.44 3850 5268 repair unit 5503 compressor ac expansion valve ac TRACTOR SUPPLY #333 EDUARDO NUNEZ 11/01/12 51.96 3850 5211 Shampoo ties and Dentastik for K9 dog 1335 54 TEJAS VETERINARY EDUARDO NUNEZ 11/01/12 126.48 3850 5455 DA2PP vaccine Bordatella and annual exam 1335 ROBLES TIRE REPAIR EDUARDO NUNEZ 11/08/12 10.00 3850 5249 Tire repair for unit 5515 500 61231 5249 NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 43.73 3850 5249 oil and filter change unit 5513 500 57456 5249 NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 43.73 3850 5249 oil and filter change unit 5508 500 61080 5249 NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 75.07 3850 5249 oil and filter change tire rtation unit 5509 500 NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/12/12 38.88 3850 5249 oil and filter change for unit 5501 500 60943 52 BAY AUTO SERVICE DIONICIO YSASSI 11/13/12 1,647.41 3850 5249 Engine Repairs NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/13/12 24.99 3850 5249 coolant for units 38505249 NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/13/12 38.88 3850 5249 oil and filter change unit 5514 500 57998 5249 HILTON ADVANCE PURCHAS MARIASIGUR 11/14/12 285.23 3850 5542 lodging for Taser Recertification for Edward Day GUARDIAN SELF STORAGE OSCAR MENDOZA 11/14/12 150.00 3850 5249 mise supplies for units 3850-5249 OREILLY AUTO 00019828 OSCAR MENDOZA 11/20/12 38.97 3850 5249 storage rental for boxes of files found at precinc CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/29/12 73.97 4110 5211 special order po 15031 stamps state of texas blue 1/8/2013 Prepared By Auditors Office 22 of 24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description HEB #643 ROSA GONZALEZ 11/05/12 88.08 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 156.60 4110 5518 sept12 copy center overages WM SUPERCENTER#1494 ROSA GONZALEZ 11/08/12 154.32 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS HEB #643 ROSA GONZALEZ 11/12/12 49.50 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS THE HOME DEPOT 6564 MARCELINA SANTOS 10/25/12 46.97 4190 5261 ceiling fan for pool room GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 267.82 4190 5211 special order po 15026 hp CC532A cartridge and 3 hole punch OREILLY AUTO 00019828 MARCELINA SANTOS 11/09/12 9.11 4190 5249 mini lamp gloves supplies for unit 80 SOUTHERN TIRE MART#66 MARCELINA SANTOS 11/14/12 370.00 4190 5249 two tires balance and mount for unit 78 NORTHWEST TIRE AND AUTOS MARCELINA SANTOS 11/16/12 63.96 4190 5249 oil lube and filter change for unit 78 NORTHWEST TIRE AND AUTO S MARCELINA SANTOS 11/27/12 48.58 4190 5249 oil lube filter for unit 80 NORTHWEST TIRE AND AUTOS MARCELINA SANTOS 11/27/12 83.69 4190 5249 oil lube filter for unit 77 EMERGENCY MANAGEMOO OF 00 DANIELLE HALE 10/26/12 100.00 5105 5447 Annual membership dues for Texas Emergency Managem INTERNATIONAL ASSOCIATION DANIELLE HALE 10/26/12 180.00 5105 5447 Annual membership dues for International Associati TWC TIME WARNER CABLE DANIELLE HALE 11/04/12 171.36 5105 5211 Cable for EOC EMERGENCY MANAGEMOO OF 00 DANIELLE HALE 11/16/12 165.00 5105 5302 Conference registration- Texas Emergency Managemen FRED PRYOR CAREERTRACK YOLANDA MORENO 11/27/12 149.00 5200 5302 Enrollment to Essentials of HR Law 2013 for Mary J PROGRESSIVE CAR WASH ROBERT LUGO 10/25/12 9.00 5220 5247 Vehicle Car Wash Service U320 USPS 48202004134809947 ROBERT LUGO 10/29/12 17.25 5220 5249 First Class Letter, Return and Certified Receipt ELLIOT LANDFILL NOE HERNANDEZ 11/01/12 60.00 5220 5239 Disposal of Illegal Dumping of Tires ELLIOT LANDFILL NOE HERNANDEZ 11/01/12 192.50 5220 5239 Disposal of Illegal Dumping ofTires GALLS INTERN ROBERT LUGO 11/01/12 269.99 5220 5248 Return for Credit Tufloc Quad Gun Rack USPS 48202004134809947 ROBERT LUGO 11/01/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt 0 REILLY AUTO 00050559 YOLANDA MORENO 11/01/12 54.65 5220 5249 Motor Oil, Oil Filters and Wiper Blades for U322 USPS 48202004134809947 JESSICA PEREZ 11/06/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt USPS 48202004134809947 ROBERT LUGO 11/06/12 11.50 5220 5217 First Class Letter, Return and Certified Receipt PROGRESSIVE CAR WASH ROBERT LUGO 11/06/12 9.00 5220 5247 Vehicle Car Wash Service U320 USPS 48202004134809947 ROBERT LUGO 11/07/12 5.75 5220 5217 First Class Letter, Return and Certified Receipt USPS 48202004134809947 ROBERT LUGO 11/08/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt USPS 48202804134810671 ROBERT LUGO 11/08/12 17.25 5220 5217 First Class Letter,Return and Certified Receipt GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 156.92 5220 5211 special order po 15077 cartridges USPS 48261003512826574 JESSICA PEREZ 11/15/12 20.50 5220 5217 First Class Letter, Return and Certified Receipt PROGRESSIVE CAR WASH ROBERT LUGO 11/19/12 9.00 5220 5247 Vehicle Car Wash U320 USPS 48202804134810671 ROBERT LUGO 11/21/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt USPS 48202004134809947 ROBERT LUGO 11/21/12 23.00 5220 5217 First Class Letter,Return and Certified Receipt USPS 48202004134809947 ROBERT LUGO 11/26/12 5.75 5220 5217 First Class Letter, Return and Certified Receipt PROGRESSIVE CAR WASH ROBERTLUGO 11/26/12 9.00 5220 5247 Vehicle Car Wash Service U320 USPS 48202004134809947 ROBERT LUGO 11/27/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt BJS FAMOUS UNIFORMS RAMON HERRERA Ill 10/25/12 264.98 5330 5463 arm patches for officer uniforms and safety equipm WM SUPERCENTER#0464 JUAN RAMIREZ 10/26/12 66.92 5330 5222 food for animals KONNS COMPLETE AUTO GLASS RAMON HERRERA Ill 10/26/12 185.00 5330 5249 replace broken front windshield on 2005 dodge unit ACADEMY SPORTS #29 RAMON HERRERA Ill 10/29/12 94.99 5330 5249 steel toe safety work boots for officer 3101 Sergi WM SUPERCENTER#0464 RAMON HERRERA Ill 11/02/12 53.94 5330 5222 food for animals ANIMAL HLTH INTL LAGO VIS RAMON HERRERA Ill 11/07/12 130.92 5330 5427 Anased inject 100 MG/ML tranquilizing medicine for VIP CAR WASH & LUBE JUAN RAMIREZ 11/09/12 38.90 5330 5249 oil change and maintenance to county unit 3104 1/8/2013 Prepared By Auditors Office 23 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
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Commissioners Court - Regular 3. C.
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; 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 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.
Page 586 and 587:
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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