Download PDF Packet - Agenda

Nueces County Consolidated Check Re2ister
User ID: Rebecca Current Time: 12:57:05
Report Name: AP _CCR_NUC
Report Date: 03/23/2012
Current Date: 03/23/2012
PaKe 6
Check# CheckDt PaveeName Description DIV Dept Object Object Descrintion Check Amount
00645347 03/2312012 PYRAMID COMMUNICATIONS
00645348 03/23/2012 RD WELDING SERVICE INC
00645349 03/23/2012 RODRIGUE, ADAM P
00645350 03/23/2012 S MARK MURRAY, THE LAW OFFICE
00645351 03/2312012 SAFEGUARD SYSTEM INC, THE
00645352 03/23/2012 SAKAI, ruDGE PETER
00645353 03/2312012 SAM HOUSTON STATE UNIVERSITY
00645354 03123/2012 SAM HOUSTON STATE UNIVERSITY
00645355 03/23/2012 SAN LUIS HOTEL
Check Total 1,985.60
SERVICE CALL TO RELOCATE & GEN 1500 5235 Pagers 490.00
SERVICE CALL TO INSTALL (2) GEN 1500 5235 Pagers 315.00
SERVICE CALL TO INSTALL 25 GEN 1500 5235 Pagers 455.00
SERVICE CALL TO INSTALL DATA GEN 1500 5235 Pagers ]40.00
SERVICE CALL TO RELOCATE & GEN 1500 5235 Pagers 420.00
Check Total 1 1820.00
REMOVE AND REPLACE EXISTING GEN 1500 5265 Mechanical System Repairs 2,425.00
Check Total 2 1 425.00
MIR, C. GEN 3150 5342 Appointed Attny Fees 75.00
C.D.G. GEN 3150 5342 Appointed Attny Fees 68.00
Check Total ]43.00
REFUND SERVICE FEE JAN 2012 GEN 3700 2354 Refunds Payable-Admin 160.00
Check Tgtal 160.00
SECURITY MONTHLY CHARGES GEN 3850 5266 Contract Services-Buildings 20.00
Check Total
01130-02/02 GEN 3370 5340 Visiting & Special Judges 609.30
Check Total 609.30
0411 0·04/13 GEN 1340 5302 Education Registration Fees 225.00
Check Total 225.00
04/10-04/13 GEN 1340 5302 Education Registration Fees 225.00
Check Total 225.00
04/10-04/13 GEN 1340 5542 Travel, Food & Lodging 486.45