Download PDF Packet - Agenda

NUECES COUNTY, TEXAS 

COMMISSIONERS COURT AGENDA 

NOTICE OF PUBLIC MEETING 

FEBRUARY 17, 2009 

PLEASE NOTE: TEMPORARY NEW MEETING LOCATION DUE TO COMMISSIONERS 

COURTROOM CONSTRUCTION 

The Nueces County Commissioners Court will meet on the above date at 9:00 a.m. for Workshop, 

regular meeting to follow, in the CENTRAL JURY ROOM, 1st floor, Nueces County Courthouse, 

901 Leopard, Corpus Christi, Texas. 

SAMUEL L. NEAL, JR. COUNTY JUDGE 

MIKE PUSLEY COMMISSIONER, PRECINCT NO. 1 

BETTY JEAN LONGORIA COMMISSIONER, PRECINCT NO. 2 

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO. 3 

H.C. "CHUCK" CAZALAS COMMISSIONER, PRECINCT NO. 4 

DIANA T. BARRERA, CLERK OF THE COURT 

INFORMATION ON THE COMMISSIONERS COURT AGENDA 

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a 

Consent Agenda. It Consists of those Agenda Items which are routine or 

non-controversial, and which neither a member of the Commissioners Court nor the public 

has asked to be pulled for discussion. Once the Commissioners Court has established the 

Consent Agenda, Agenda Items included on it will be voted upon in one vote, and will not 

be discussed separately unless requested by the County Judge, Commissioner, or a citizen. 

EXECUTIVE SESSION: The Commissioners Court may go into Executive Session to 

discuss those matters listed anywhere on the Agenda or as otherwise permitted by law.

PUBLIC COMMENT: Members of the public will have the opportunity to address the 

Commissioners Court during this section on any Agenda Item or any subject within its 

jurisdiction except a matter related to pending litigation. Each speaker should sign in on 

the Public Comment Sheet available at the rear of the Courtroom at least five (5) minutes 

before commencement of the Commissioners Court meeting. Speakers should limit their 

comments to two (2) minutes. The County Judge may, if he deems it necessary, limit both 

the number of speakers and the time allotted to each speaker. Under the law, the 

Commissioners Court may only take action on items specifically listed on the Agenda. 

Subject matter presented which is not part of the Agenda will be referred to the appropriate 

department for review and subsequent action. Materials submitted during public hearings 

will not be returned unless prior arrangements have been made through the County Clerk, 

with the approval of the County Judge. At least ten (10) copies of any document to be used 

by any speaker should be available for distribution. The speaker’s name and, if applicable, 

Agenda Item number should be clearly marked on such documents. Public Comment for 

items not on the Agenda will normally be held at the end of the meeting. 

ADJOURNMENTS IN MEMORY: The Commissioners Court may adjourn the meeting 

in memory of deceased community leaders, County employees, and other distinguished 

persons. Requests for Adjournment in Memory may be made through any County 

Commissioner or the County Judge. 

AUXILIARY AIDS OR SERVICES: Persons with disabilities who plan to attend this 

meeting of the Commissioners Court, and who may need special assistance, services or 

auxiliary aids, should contact the Office of the Nueces County Judge (361-888-0444) at 

least forty-eight (48) hours ahead of the meeting so that appropriate arrangements can be 

made. 

1. WORKSHOP - Receive a presentation on the Nueces County Master Drainage Plan. 

2. CALL TO ORDER 

A. County Judge calls for the Invocation. 

B. Pledge of Allegiance to the United States of America and Texas Flags. 

C. County Judge will call roll, note date, time, and location of meeting, and certify a quorum is 

present. 

D. Approve the Minutes of the January 6, 2010, Commissioners Court Meeting(s). 

E. Adopt the following Certificates(s), Resolution(s) and/or Order(s): 

1. Order establishing an Emergency Management Advisory Board.

2. Adopt a resolution declaring February 21, through February 27, 2010 as Severe Weather 

Awareness Week in Nueces County. 

3. PUBLIC COMMENT: This section provides the public the opportunity to address the 

Commissioners Court on any issues within its jurisdiction. The Commissioners Court may not 

take formal action on any requests made during the Public Comment period which are not on 

the Agenda, but can refer such requests to County staff for review if appropriate. 

4. CONSENT AGENDA: The following Agenda Items are of a routine nature, and the 

Commissioners Court has received supporting materials for consideration. All of these Agenda 

Items will be passed with one vote without being discussed separately, unless a member of the 

Commissioners Court or the public requests that a particular Agenda Item be discussed. If so, 

that Agenda Item will be pulled from the Consent Agenda and discussed as part of the regular 

Agenda at the appropriate time. One vote will adopt the remaining items on the Consent 

Agenda. 

A. Authorize payment of bills - Manual Check register dated 2/8/10. 

B. Authorize payment of bills - Regular Check Registers dated: 1/29/10, 2/5/10, 2/5/10a, and 

2/12/10. 

C. Authorize payment of bills - Group Health insurance claims and fees: TPA Check Registers: 

1/18/2010 through 1/29/2010. 

D. Authorize payment of PCard purchases for the month of December 2009. 

E. Authorize payment of bills - Special Motions list dated 2/17/10. 

F. Discuss and consider approval of Outside Agency Contract with Mission of Mercy related to 

providing diabetes, heart disease, and stroke awareness and prevention as delivered 

through the program's regular and consistent healthcare services. 

5. REGULAR AGENDA 

A. AGENDA ITEMS 

1. Receive a semiannual report from the Coastal Bend Alcohol and Drug Rehabilitation Center 

(Charlie's Place). 

2. Receive a presentation on the 2010 Fitness Challenge by Rex Kinnison & Adam Farrell. 

3. Discuss and consider creation and unfreezing of two (2) entry level Assistant District Attorney 

positions to be paid from the Pretrial Service Program Account. 

4. Receive update on the Coastal Bend State Veterans Cemetery Corpus Christi Project by 

Commissioner Betty Jean Longoria. 

5. Receive a presentation on the County's participation in the American Heart Association 

National Wear Red Day and this year's Go Red for Women activities; Learn, Live and Give.

6. Receive update on completion of brush removal at Hazel Bazemore Park. 

7. Discuss and consider execution of an agreement with the City of Port Aransas for Lifeguard 

Services at Nueces County I.B. Magee Jr. Beach Park for Spring and Summer of 2010. 

8. Discuss and consider application process for appointment to the Nueces County Mental Health 

and Mental Retardation (MHMR) Board of Trustees. 

B. GRANTS 

1. Discuss and consider the acceptance of a grant award in the amount of $203,489.70 from the 

Criminal Justice Division of the Office of the Governor for the Nueces County Criminal 

Justice System Enhancements Project. 

C. PUBLIC WORKS 

1. Discuss and consider approval of Change Order No. 1 for the Nueces County Commissioners 

Courtroom Renovations. 

2. Discuss and consider approval of Change Order No. 1 for the McKinzie Jail Annex Waterline 

Improvements. 

3. Discuss and consider approval of an architectural services contract for the expansion of Bob 

Hall Pier. 

D. PURCHASING 

1. Authorize/Execute a contract for IFB No. 2832-09 Banquete Park Phase 1B with Bay Area 

Contracting & Construction Inc. 

2. Authorize TASB BuyBoard State Contract No. 281-07 purchase from Caldwell Country for 

nine (9) 2010 Chevrolet Impala Police Package. 

3. Authorize TASB BuyBoard State Contract No. 281-07 purchase from Philpott Motors Ltd. for: 

i. One (1) 2010 Ford F150 Regular Cab Pickup for Hilltop Community Service in the amount 

of $15,748.00. 

ii. One (1) 2010 Ford E350 Series Cargo Van for Sheriff’s Office in the amount of $22,155.00. 

4. Authorize TASB BuyBoard State Contract No. 281-07 purchase from Planet Ford for one (1) 

2010 Ford Chassis Cab F2A for Animal Control. 

5. Authorize GSA Contract No. GS-07F-5854P purchase from Jones Trailer Company two (2) 

6-Stall Chassis Mount and storage units for Animal Control. 

6. Authorize Comptroller of Public Accounts State Contract No. CPA 072/872C purchase from 

Planet Ford for one (1) 2010 Ford F250 Regular Cab pickup for Building Maintenance. 

7. Authorize/Execute a contract for IFB No. 2834-09 Nueces County McKinzie Jail Annex Roof 

Replacement with Haeber Roofing Company. 

E. AUDITOR

1. Budget Change Order No. 9 for Fiscal Year 2009/2010. 

2. Personnel actions of a budgeted nature: 

a. Application Temporary & Contract No. 264. 

b. Unfreeze List No. 583. 

c. Personnel Changes reports dated: 1/29/10 and 2/5/10. 

6. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may 

elect to go into an Executive Session anytime during the meeting to discuss matters listed on 

the Agenda, when authorized by the provisions of the Open Meetings Act, Chapter 551 of the 

Texas Government Code. In the event the Commissioners Court elects to go into Executive 

Session regarding an agenda item, the section or sections of the Open Meetings Act 

authorizing the Executive Session will be publicly announced by the presiding officer. In 

accordance with the authority of the Government Code, Vernon’s Texas Codes, Sections 

551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 551.086, the Commissioners Court 

will hold an Executive Session to consult with attorney(s) including matters related to 

litigation; deliberate regarding real property, prospective gift(s), personnel matters, including 

termination, county advisory bodies, security devices, and/or economic development 

negotiations and other matters that may be discussed in an Executive Session. Upon 

completion of the Executive Session, the Commissioners Court may in an open session take 

such action as appropriate on items discussed in an Executive Session. 

A. Discuss and consider release of judgment lien for bail bond in Cause No. 97-6061703; State 

of Texas v. David Pedraza et al. 

B. Discuss and consider settlement of civil action no. 2:08-cv-118, Robert Sean Milligan v. 

Nueces County, Texas and Christus Spohn Hospital Corpus Christi. 

7. Approve Board Appointments, Including the Following; 

A. 1. Approve appointments to the following Nueces County Advisory Boards: 

a. Nueces County Library Advisory Board 

b. Nueces County Emergency Services District #4 

Adjournment in Memory (upon request)

Regular Agenda Item #: 

Date: 02/17/2010 

Nueces County Master Drainage Plan 

Submitted By: Mary Jane Guerra, Public Works 

Department: Public Works 

RECOMMENDATION 

Information 

WORKSHOP - Receive a presentation on the Nueces County Master Drainage Plan. 

BACKGROUND 

On February 6, 2008, Nueces County entered into an Engineering Services Contract with Naismith Engineering, Inc. 

for the preparation of a master drainage plan for the rural areas of the County. 

DISCUSSION 

The study included: (1) coordination with all involved entities, (2) collection of data, (3) hydrologic and hydraulic 

analysis, (4) preparation of a comprehensive report and (5) preparation of an implementation plan. 

Budget Information 

Information about available funds 

Budgeted: Funds Available: Adjustment: Amount Available: 

Unbudgeted: Funds NOT Available: Amendment: 

Account Code(s) for Available Funds 

1: 

Fund Transfers 

Fiscal Impact: 

$991,996.50 

(80% Federal & 20% County)

Regular Agenda Item #: 2.E.1. 

Date: 02/17/2010 

Order Creating Emergency Management Advisory Board 

Submitted By: Tyner Little, Commissioners Court Admin 

Department: Emergency Management 


Information 

Order establishing an Emergency Management Advisory Board. 

BACKGROUND 

DISCUSSION 

Link: Res - Emergency Advisory Board 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN 

LONGORIA 

Commissioner 

Precinct 2 

County of Nueces 

SAMUEL L. NEAL, JR. 

County Judge 

Nueces County Courthouse, Room 303 

901 Leopard Street 

Corpus Christi, Texas 78401-3697 

COMMISSIONERS COURT ORDER ESTABLISHING 

NUECES COUNTY EMERGENCY MANAGEMENT ADVISORY BOARD 

OSCAR ORTIZ 

Commissioner 

Precinct 3 

H.C. “CHUCK” 

CAZALAS 

Commissioner 

Precinct 4 

WHEREAS, in the Homeland Security Presidential Directive (HSPD-5), Management of Domestic Incidents, 

the President of the United States directed the Secretary of Homeland Security to develop, submit for review 

to the Homeland Security Council, and administer a National Incident Management System (NIMS). This 

system will provide a consistent Nationwide approach for federal, state, political subdivisions, and tribal 

governments to work effectively and efficiently together to prepare, prevent, respond to, and recover from 

domestic incidents, regardless of cause, size or complexity; and, 

WHEREAS, in compliance with the President’s directive at the state level, the Texas Governor issued an 

Executive Order declaring the National Incident Management System (NIMS) as the state standard for 

incident management on February 23, 2005; and, 

WHEREAS, as part of the implementation at the local level, Nueces County has established a NIMS 

Implementation Plan in compliance with HSPD-5 Management of Domestic Incidents; and, 

WHEREAS, the Nueces County Office of Emergency Management is responsible for planning, executing, 

and monitoring the implementation of NIMS in Nueces County; and, 

WHEREAS, Chapter 418 of the Texas Government Code provides the Governor with authority and outlined 

powers and duties during an emergency disaster, and by Executive Order the Governor may establish an 

Emergency Management Council to advise and assist the Governor in all matters relating to disaster 

mitigation, preparedness, response, and recovery; and, 

WHEREAS, Section 418.1015 of the Texas Government Code designates the presiding officer of the 

governing body of a county as the emergency management director for the officer’s political subdivision. An 

emergency management director serves as the governor’s designated agent in the administration and 

supervision of duties under Chapter 418 of the Texas Government Code. An emergency management director 

may exercise the powers granted to the governor under Chapter 418 on an appropriate local scale. An 

emergency management director may designate a person to serve as emergency management coordinator. The 

emergency management coordinator shall serve as an assistant to the emergency management director for 

emergency management purposes; and, 

WHEREAS, the Emergency Management Director, County Judge, in exercising the same powers as the 

governor’s under Chapter 418 of the Texas Government Code, by Order may establish a Nueces County 

Emergency Management Advisory Board to assist him with a NIMS Implementation Plan; assist him with 

tracking the progress on the NIMS Implementation Plan in each department and office of the County; assist 

him with the review of the NIMS Implementation Plan and make recommended revisions; assist him with 

coordinating emergency preparedness prior to the declaration of a local state of disaster; assist him with the 

implementation of the Emergency Management Plan (“Basic Plan”) after he declares a local state of disaster;

assist him with any recommended revisions to the Basic Plan; and, 

WHEREAS, it is the desire of the County Judge and the Commissioners Court to establish, by Order, a 

Nueces County Emergency Management Advisory Board (“Board”) to assist the County Judge with NIMS 

Implementation Plan; assist him with tracking the progress on the NIMS Implementation Plan in each 

department and office of the County; assist him with the review of the NIMS Implementation Plan and make 

recommended revisions; 

WHEREAS, it is also the desire of the County Judge and the County Commissioners that the Board is 

established to assist the County Judge with coordinating emergency preparedness prior to the declaration of a 

local state of disaster; assist him with the implementation of the Emergency Management Plan (“Basic Plan”) 

when the County Judge declares a local state of disaster; and assist him with recommended revisions to the 

Basic Plan; and, 

WHEREAS, the County Judge recommends that the Board consist of the following members: the County 

Judge, Director of OCCA or designee, Sheriff or designee(s), Commissioners Court Administration 

Governmental Affairs, the County Attorney or designee, County Auditor or designee, Director of Public 

Works or designee, Community Service and Inland Parks Director or designee, Island Parks Director or 

designee, Emergency Management Coordinator, Assistant Emergency Management Coordinator, Purchasing 

Agent or designee, Director of Health District or designee, and Human Resources Director or designee; 

NOW THEREFORE, the Commissioners Court, by Order, establishes the Nueces County Emergency 

Management Advisory Board to assist the County Judge with NIMS Implementation Plan; assist him 

with tracking the progress on the NIMS Implementation Plan in each department and office of the 

County; assist him with the review of the NIMS Implementation Plan and make recommended 

revisions; assist him with coordinating emergency preparedness prior to any declaration of a local state 

of disaster; assist the County Judge with the implementation of the Emergency Management Plan 

(“Basic Plan”) after the declaration of a local state of disaster; assist him with recommended revisions 

to the Basic Plan. The following are the members of this Board: the County Judge, Director of OCCA 

or designee, Sheriff or designee(s), Commissioners Court Administration Governmental Affairs, the 

County Attorney or designee, County Auditor or designee, Director of Public Works or designee, 

Community Service and Inland Parks Director or designee, Island Parks Director or designee, 

Emergency Management Coordinator, Assistant Emergency Management Coordinator, Purchasing 

Agent or designee, Director of Health District or designee, and Human Resources Director or designee. 

DULY ORDERED ON THIS THE 17 th DAY OF FEBRUARY, 2010. 

__________________________________ 


Nueces County Judge 

__________________________ _____________________________ 

MIKE PUSLEY BETTY JEAN LONGORIA 

Commissioner, Precinct 1 Commissioner, Precinct 2 

__________________________ _____________________________ 

OSCAR ORTIZ H.C. “CHUCK” CAZALAS 


ATTEST:__________________________ 

Diana Barrera, County Clerk


Date: 02/17/2010 

Resolution Declaring Severe Weather Awareness Week 

Submitted By: Vicki Keach, Commissioners Court Admin 

Department: Commissioners Court Admin 


Information 

Adopt a resolution declaring February 21, through February 27, 2010 as Severe Weather Awareness Week in Nueces 

County. 

BACKGROUND 

DISCUSSION 

Link: Resolution - Severe Weather 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN 

LONGORIA 

Commissioner 

Precinct 2 

County of Nueces 


County Judge 

Nueces County Courthouse, Room 303 

901 Leopard Street 


OSCAR ORTIZ 

Commissioner 

Precinct 3 

H.C. “CHUCK” 

CAZALAS 

Commissioner 

Precinct 4 

A RESOLUTION BY THE COMMISSIONERS COURT OF THE COUNTY OF NUECES, TEXAS, 

DECLARING FEBRUARY 21, 2010 THROUGH FEBRUARY 27, 2010 

AS SEVERE WEATHER AWARENESS WEEK 

WHEREAS, Nueces County residents and visitors are vulnerable to the devastating effects of severe weather generated and/or 

perpetuated because of the warm waters in the Gulf of Mexico; and, 

WHEREAS, each year brings the potential for violent weather in Texas, and, 

WHEREAS, Governor Rick Perry has declared from February 21 through February 27, 2010 as Severe Weather Awareness Week; and, 

WHEREAS, the Division of Emergency Management, Texas Department of Public Safety, the National Weather Service and the 

leaders of Nueces County have joined together to urge all citizens to prepare for severe weather events and educate themselves on 

safety strategies; and, 

WHEREAS, the best defense is preparedness and public education about the dangers of all the elements associated with Severe 

Weather and its impact on the lives and properties of our residents; and, 

NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, that Nueces 

County urges all citizens of this county to participate in Severe Weather preparedness activities, and to pay close attention to 

warnings and instructions thereof. 

DULY APPROVED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS ON THE 17 th DAY OF 

FEBRUARY, 2010. 

__________________________________ 



__________________________ _____________________________ 

MIKE PUSLEY BETTY JEAN LONGORIA 


__________________________ _____________________________ 

OSCAR ORTIZ H.C. 

“CHUCK” CAZALAS Commissioner, Precinct 3 

Commissioner, Precinct 4 

ATTEST:__________________________ 

Diana Barrera, County Clerk

Regular Agenda Item #: 4.A. 

Date: 02/17/2010 

Manual Check Register 

Submitted For: Margaret Hayes Submitted By: Anna Velazquez, County Auditor 

Department: County Auditor 


Information 

Authorize payment of bills - Manual Check register dated 2/8/10. 

BACKGROUND 

DISCUSSION 

Link: ManualCheckRegister dated 2.8.10 

Attachments

Regular Agenda Item #: 4.B. 

Date: 02/17/2010 

Regular Check Registers 




Information 

Authorize payment of bills - Regular Check Registers dated: 1/29/10, 2/5/10, 2/5/10a, and 2/12/10. 

BACKGROUND 

DISCUSSION 

Link: Reg CkReg 1/29/10 


Link: Reg CkReg 2/5/10a 


Attachments

User ID: San Juanita Ga 

Report Name; AP_CCR_NUC 

Check# Check Dt Payee Name 

N ueces County Consolidated Check Register 

Report Dllte: 01129/2010 

Description DIV Dept Object Obiect Description 

103 12/02-01/04 GEN 0180 5233 Electricity 

2754k 10/30-12102 GEN 0180 5233 Electricity 

105k 10/29-12/0 I GEN 0180 5233 Electricity 

3100 10/29-1210 I GEN 0180 5233 Electricity 

12560 12/07-01108 GEN 0180 5233 Electricity 


5010/29-12/01 GEN 0180 5233 Electricity 












1995 11104-12107 GEN 0180 5233 Electricity 









5251 12102-01/04 GEN 0180 5233 Electricity 




105k 12/01-01104 GEN 0180 5233 Electricity 



374712/02-01/04 GEN 0]80 5233 Electricity 

Current Time: 13:09:20 

Current Date: 01129/2010 

Page 3 

Check Amount 

34.15 

356.55 

25.10 

449.30 

35.72 

18.24 

18.24 

77.79 

102.72 

2,168.95 

112.05 

146.06 

326.13 

430.80 

419.81 

146.62 

300.53 

326.28 

1,525.70 

132.43 

377.18 

395.46 

300.53 

24.31 

135.50 

58.61 

883.75 

356.90 

66.56 

389.79 

23.74 

177.70 

401.55 

620.08

User ID: San Juanita Ga Nueces County Consolidated Check Register Current Time: 13:09:20 

RePQrt Name: AP _CCR_NUC 

Report Date: 01/29/2010 

Current Date: 0112912010 

Page 5 

Check# CheckDt PaveeName Description 

DIV Dept Object Object Description Check Amount 

00618752 01129/2010 ALLIED WASTE SERVICES 

Standing Purchase Order for Ba 

Standing Purchase Order for Ba 

00618753 01/29/2010 ALZAFARI, ERIC MATTHEW 

02 FY10 Mileage (Last one) 

00618754 01/29/2010 COUNCIL ON SEX OFFENDER 

00618755 01/29/20 I 0 CULLIGAN WATER 

00618756 01129/2010 CYBEREASE LLC 

00618757 01/29/2010 EVEREST WATER CO 

00618758 01/29/2010 GANZ MD, SAMUEL 

00618759 01129/2010 H E B GROCERY CO 

18th Conf on Managment A&J w/s 

18th Confon Managment A&J wls 

18th Conf on Managment A&J wls 

Invoice# 442X03815108 Date: 12 

Invoice# 442X03815108 Date: 12 

Invoice# 442X03847101 Date: 12 

Invoice# 442X03847101 Date: 12 

Standing Purchase Order for Da 

Invoice# 37500226 Date: 01/011 

Invoice# 37500016 Date: 011011 

Invoice# 865510 Date: 12/28/09 

Invoice# 37500227 Date: 01101/ 

Standing Purchase Order 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

0440 

0444 

0410 

0402 

0405 

0416 

0402 

0402 

0440 

0440 

0402 

0402 

0402 

0402 

0410 

0440 

7556 

7556 

7021 

7327 

7327 

7327 

7425 

7438 

7425 

7438 

7323 

7425 

7425 

7438 

7425 

7227 

Check Total 

Dumpster Garbage Services 388.95 

Dumpster Garbage Services 91.24 

Check Total 480.19 

Mileage - Local 41.25 


Educational-Registrarion Fee 275.00 



- 


------- 

Office Equipment Rentals 10.00 

Clinical & Hygenic Supplies 54.75 




Contract Personnel Services 2,333.00 

CheClk Total ____ 2,333.0() 





Check Total 

Dr. Ganz - Chodash Assoc 2,500.00 

Check Total 2,500.00


Report Name: AP _ CCR _ NUC 

Check# Check Dt PaveeName 

00618760 01/29/2010 SAM'S CLUB 

De!lcriptiOll 

Nueces County Consolidated Check Register 

Invoice# 087344 Date: 01112/10 

Invoice# 084675 Date: 01/10110 

Invoice# 023842 Date: 01/08110 

Invoice# 062415 Date: 12/28/09 

Invoice# 054944 Date: 12/23/09 

Invoice# 076925 Date: 01106110 

Invoice# 077170 Date: 01/06/10 

Invoice# 054955 Date: 12/23/09 

Invoice# 064749 Date: 12/30109 

Invoice# 062984 Date: 12/28/09 

Invoice# 056556 Date: 12/23/09 

Invoice# 066610 Date: 12/31109 

Invoice#053784 Date: 12/22/09 

Invoice# 068140 Date: 12/31109 

Invoice# 066881 Date: 12/31109 

Invoice# 062400 Date: 12128/09 

Invoice# 064752 Date: 12-30-09 

Invoice# 066618 Date: 12/31109 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01/15/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 000532 Date: 01115/09 

Invoice# 007593 Date: 12/30109 

Invoice# 000018 Date: 01108/1 0 

Invoice# 007593 Date: 12/30/09 

Invoice# 007593 Date: 12/30/09 

Report Date: 01129/2010 

DIV 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

PRO 

Dept 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0440 

0444 

0444 

0444 

0402 

0402 

0402 

0402 

0402 

0402 

0402 

0402 

0410 

0410 

0440 

0440 

0440 

0440 

Object 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7447 

7438 

7438 

7438 

7438 

7438 

7438 

7438 

7438 

7438 

7438 

7421 

7421 

7447 

7447 



Page 6 

Object Description Check Amount 

Commissary Supplies 5.12 





























Office Expense & Supplies 68.43 


Commissary Supplies 

Commissary Supplies 160.16


Report Name: AP _CCR_NUC 



Page 8 

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 

Invoice# 0004158 Date: 01108/1 PRO 0440 7447 Commissary Supplies 22.08 

Invoice# 0004157 Date: 01108/1 PRO 0444 7421 Office Expense & Supplies 4.00 

Invoice# 0004158 Date: 01/0811 PRO 0444 7447 Commissary Supplies 5.52 


LA Check Stock Total 322,974.88 

Grand Total 322,974.88

User ID: Belinda A Sern Nueces County Consolidated Check Register Current Time: 15:37:33 



Current Date: 01/27/2010 

Check# CheckDt Payee Name Description DIV Dept Object OJlleCtJ)e!iITipti!:m Check Amount 

00017036 02105/2010 A GONZALEZ LAW FIRM PLLC 

00017037 02105/2010 AMADOR. RICARDO R 

RODRIGUEZ, JESSE GEN 3250 5342 Appointed Attny Fees 100.00 

CRUZ, AUGUSTINE GEN 3310 5342 Appointed Attny Fees 225.00 

LOPEZ, OLGA GEN 3350 5342 Appointed Attny Fees 400.00 

MCQUEEN, MICHAEL GEN 3380 5342 Appointed Attny Fees 300.00 

SOTO, JOSE GEN 3380 5342 Appointed Attny Fees 300.00 

----- 

Check Total 

MORALES, JUAN GEN 3340 5342 Appointed Attny Fees 400.00 


-_._-- 

00017038 02105/2010 BATEK, JERRY 

00017039 02105/2010 BERG, ROBERT A 

00017040 02/05/2010 BERRY, TRAVIS W 

00017041 02/05/2010 BONILLA, JOHN E 

RAMIREZ, ROCKY GEN 3250 5342 Appointed Attny Fees 100.00 

COURVIER, ERNEST GEN 3250 5342 Appointed Attny Fees 100.00 

PEREZ, SHARON GEN 3310 5342 Appointed Attny Fees 400.00 

ROBLES, ASHLEY GEN 3350 5342 Appointed Attny Fees 400.00 

RAMIREZ, ROCKY GEN 3380 5342 Appointed Attny Fees 300.00 

Page 

Check Total 

JOHNSON, SOLOMON GEN 3140 5342 Appointed Attny Fees 175.00 

NEIHART, KATHY GEN 3350 5342 Appointed Attny Fees 500.00 

ZAMORA, JUAN GEN 3350 5342 Appointed Attny Fees 500.00 

FLORES, ALVINO GEN 3380 5342 Appointed Attny Fees 250.00 

. 

Check Total ___1,425.00 

ARELLANO, LUIS GEN 3120 5342 Appointed Attny Fees 300.00 

HINOJOSA, JENNY GEN 3120 5342 Appointed Attny Fees 300.00 

SANT ANA, ELIZABETH GEN 3120 5342 Appointed Attny Fees 400.00 

CROTHERS, JAMES GEN 3150 5342 Appointed Attny Fees 150.00 

DAVIS, MICHAEL GEN 3250 5342 Appointed Attny Fees 100.00 

LEE, BRUCE GEN 3250 5342 Appointed Attny Fees 62.50 

LEE, BRUCE GEN 3250 5342 Appointed Attny Fees 62.50 

Check Total __1,375.00

User 10: Belinda A Sern Nueces Count:y Consolidated Check Register Current Time: 15:37:33 

Report Name: AP CCR___NUC 



Page 5 

Check# Check Dt Payee Name Description 

DIV Dept Object Obiect Description Check Amount 

00017056 02/05/2010 

00017057 02/05/2010 

00017058 02/05/2010 

00017059 02/05/2010 

00017060 02/05/2010 

FLORES, JOE A 

FL YNN LAW FIRM 

RAMOS, MICHAEL 

MENDEZ, ERIBERTO 

JIMINEZ, JESSE 

RUIZ, JENNIFER 

ESQUIVEL, DAVID LEE 

LOZANO, BRIANA 

CEDILLO, ABELARDO 

LOTT, VERNON 

NIETO, JARRYD 

GONZALEZ, ALEJANDRO 

CARRILLO, ARMANDO 

CARILLO, ARMANDO 

COTTON, KRISTINE 

SMITH, SHEDDRICK 

NIETO, JARRYD 

FROST-GONZALES LLC 

FUENTES, MONICA Y 

GUERRERO, LUIS 

LIRA, JENNIFER 

BASS, CHILDREN 

ROMANO, CATHERINE 

HERRADA, IGNACIO 

HAPARICIO, JUAN 

LA VENDER, WESLEY 

HAKER, CHRISTOPHER 

GALVAN,DEEANNESVOBODA 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3320 

3350 

3150 

3150 

3150 

3150 

3310 

3320 

3140 

3150 

3330 

3330 

3330 

3340 

3380 

3310 

3140 

3150 

3250 

3250 

3250 

3370 

3380 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5341 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

Appointed Attny Fees 350.00 

Appointed Attny Fees 7,000.00 





Appointed Attny Fees -40.00 



Check Total 








Check Total __2,050.00 

Appointed Attny Fees - Co Crts 150.00 









Check Total _L380.00


Report Name: AP_CCR_NUC 

Check# Check Dt Payee Name [)escripti()n 

00017061 02/05/2010 GARCIA, AMADOR C 

00017062 02/05/2010 GARCIA, DANIEL 

CASTILLO, MARIBEL 

ISCALL CHILD 

V ALDEZ, CHILD 

AYALA, CHILD 

MARTINEZ, CHILD 

CASTILLO, AARON 

CASTILLO, AARON 

COBB, GULIAN 

COBB, GULIAN 

GARCIA, JESSIE 

LOPEZ, ALFRED 

RAMIREZ, CYNTHIA 

RAMIREZ, JOHN 

SANCHEZ, JOE 

SANTOS, ADRAIN 

00017063 02/05/2010 GARCIA, LUIS PRUNEDA 

00017064 02/0512010 GARDNER, JAMES 0 

00017065 02/05/2010 GARZA LAW FIRM 

CORONADO, ALFONSO 

CORONADO, ALFONSO 

FULBRIGHT, BRANDON 

FULBRIGHT, BRANDON 

GARZA, MARK 

GARZA, MARK 

SANCHEZ, ELOSEO 

RODRIGUEZ, MIGUEL 


DlV 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

Dept 

3110 

3150 

3150 

3150 

3150 

3250 

3310 

3350 

3350 

3350 

3360 

3150 

3150 

3360 

3150 

3350 

3350 

3250 

3250 

3350 

3350 

3130 

3130 

Object 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

Object Description 

Appointed Attny Fees 
























Page 6 

Check Amount 

350.00 

140.00 

90.00 

140.00 

100.00 

100.00 

500.00 

500.00 

500.00 

400.00 

500.00 


90.00 

110.00 

500.00 


240.00 

375.00 

400.00 

Check Total 1,015.00 

Check Total 

Check Total 

100.00 

100.00 

350.00 

400.00 

750.00 

250.00 

300.00

User ID: Belinda A Sern Nueces Count:y Consolidated Check Register Current Time: 15:37:33 




Page 7 



00017066 

00017067 

00017068 

00017069 

0210512010 

02/05/2010 

02/0512010 

02/0512010 

OLQUIN, MARK 


SMITH, BRODERICK 

PARKER, TERRY 


GEORGE, LAW OFFICE OF DYLAN 

VAN TASSEL, SKYLAR 

SPARKS, CHILD 

GIOV ANNINI, STEPHEN A 

GARCIA, YVETTE 

CASTRO, JUAN 

MADGLIN, WILLIAM 

MADGLIN, WILLIAM 


PADILLA, DAVID 

RAMIREZ, VERONICA 

ASBURY, KARL 

ASBURY, KARL 

PEREZ, SEBASTION 




MODGLIN, WILLIAM 

GONZALES, FRANK LAW OFFICE 

CAMP,SEAN 

GONZALEZ, EVELYN HUERTA 

MARTINEZ, ARNULFO 

WILLIAMS, ANTHONY 

FLORES, MOTHER 

GEN 3130 5342 Appointed Attny Fees 300.00 




GEN 3380 5342 Appointed Attny Fees 1,000.00 

Check Total __2_,700.00 



Check Total 



















GEN 3150 5341 Appointed Attny Fees - Co Crts 150.00 

GEN 3150 5342 Appointed Attny Fees 100.00

User ID: Belinda A Sem Nueces County Consolidated Check Register Current Time: 15:37:33 




Page II 


DIV Dept Object Object Description 

Check Amount 

00017080 02/05/2010 HOLSTEIN, RICK 

LINDHOLM, JONATHAN 

LINDHOLM, JONATHAN 

MURPHY, BRANDON 

MURPHY, BRANDON 

NINO, MARIO 

SERGENT, RONNY 

SERGENT, RONNY 

RIOS, JUAN 

SALDOVA, CHILD 

COMP, MOTHER 

DIXON, DOLLY 

00017081 02/05/2010 JIMENEZ, ANNA MARIA 

00017082 02/05/2010 JONES, GRANT 

00017083 02/05/2010 KEIM, PETER H 

PALACIOS 

GOODE, WES 

CASIANO, ESPERANZA 

BERNAL, ELIZABETH 

GONZALEZ, STEPHAN 

MORENO, JOEL 

GARCIA, CHRISTOPHER 

GARCIA, CHRISTOPHER 

GONZALEZ, STEPHEN 

FIRO, CAPPONE 

ROJAS, SANTOS 

THOMAS, JAYSON 

CONTRERAS, DANIEL 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3250 

3250 

3310 

3310 

3350 

3380 

3380 

3140 

3150 

3150 

3350 

3360 

3340 

3370 

3130 

3150 

3150 

3150 

3150 

3150 

3310 

3320 

3320 

3340 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

























100.00 

100.00 

300.00 

300.00 

400.00 

600.00 

100.00 


175.00 

200.00 

80.00 

400.00 


500.00 


3,200.00 

1,000.00 


200.00 

120.00 

120.00 

120.00 

120.00 

120.00 

350.00 

350.00 

350.00 

200.00 






Page 13 



Check Amount 

00017089 02/05/2010 

00017090 02/05/2010 

00017091 02/05/2010 

00017092 02/05/2010 

LOVEALL, ANDREW W 

GUTIEREZ, PABLO 

RIVERA, JOSE 

REYES, RYAN 

MARER, PHILLIP 

MENDEZ, JULIAN 

MENDEZ, JULIAN 

GARCIA, JOE L 

LUEDICKE, CONSTANCE 

MACK,RANDY 

MARCUM, JOSEPH 

GARZA, JONATHAN 

BENAVIDEZ, JULIE 

MEDINA, ELOY 

MEDINA, ELOY 

GARZA, JJONATHAN 

GARZA, JONATHAN 

ANDRADO, RICARDO 

MILLER, FATHER 

RENDON, HEIDI 

HEREDIA, CORLOS 

CUESTOS, MOTHER 

CAVAZOS, ROBERT 

FOX, MOTHER 

GUZMAN, JESUS 

SALAZAR,ABEL 

DAVIS, AMBER 

GUZMAN, JESUS 

CROSSLAND, JACKIE 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3150 

3150 

3320 

3150 

3310 

3310 

3340 

3130 

3320 

3350 

3350 

3380 

3380 

3150 

3150 

3150 

3350 

3150 

3150 

3150 

3350 

3350 

3350 

3350 

3350 

5342 

5342 

5342 

5342 

5342 

5342 

5341 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 







Check Total 

140.00 

70.00 

350.00 

560.00 

80.00 

250.00 

100.00 

Appointed Attny Fees - Co Crts 150.00 





















Appointed Attny Fees 350.00




Current Date: 01l27!2010 

Page 19 

Check# CheckDt Payee Name Description DIV Dept 

00017116 02/05/2010 STORY II, JAMES L 

00017117 02/05/2010 STUCKENBERG, LAW OFFICE OF SAF 

00017118 02/05/2010 TENORE INVESTIGATIONS 

00017119 02/05/2010 THOMAS, NORM 

RODRIGUEZ, OSCAR GEN 3380 

OJEDA, NORA GEN 3110 

BARRERA, EMILIO GEN 3140 



HARDING-WATER, SARA GEN 3250 

ORTIZ, JOSHUA GEN 3360 

CONTRERAS, JULIO GEN 3380 

NESMITH, FATHER GEN 3150 

PALMER, CHILD GEN 3150 

DELGADO, CHILD GEN 3150 

MARTIN, FATHER GEN 3150 

ARRELLANO,FATHER GEN 3150 

TABOR, MOTHER GEN 3150 

VALDEZ, MOTHER GEN 3150 

GUZMAN, CHILDREN GEN 3150 

RIOS, HECTOR GEN 3250 

TREVINO, ANTHONY GEN 3340 

TREVINO, ANTHONY GEN 3340 

SOT VS MARIO GARZA, CAUSE # 09 GEN 3380 

RYDER, FATHER GEN 3150 

BARNETT, FATHER GEN 3150 

CAMP, FATHER GEN 3150 

ZEPEDA, CHILDREN GEN 3150 

STEWART, PAUL GEN 3250 

Object Object Description Check Amount 

5341 Appointed Attny Fees - Co Crts 150.00 


5342 Appointed Attny Fees 350.00 






5342 Appointed Attny Fees 1,100.00 













Check Total .00 

5348 Defense Costs Other 455.00 

Check Total 





5342 Appointed Attny Fees 100.00





Page 23 

Check# Check Dt Payee Name Description DIV Dept Object Obiect Description Check Amount 

00618464 02/05/2010 AMTEX SECURITY INC 

ENGINEERING UNIFORM SERVICE IF GEN 0121 5463 Wearing Apparel 14.85 




NC AIRPORT UNIFORM SERVICE IFB GEN 0160 5463 Wearing Apparel 2.50 





Linen services for Padre Balli GEN 0180 5445 Linens,Towels,etc 41.l2 

Unifonn services for Padre Bal GEN 0180 5445 Linens, Toweis,etc 14.20 

Uniform services for Padre Bal GEN 0180 5445 Linens, Towels,etc 29.20 

Unifonn services for Padre Bal GEN 0180 5445 Linens,Towels,etc 14.20 

Unifonn services for Padre Bal GEN 0180 5445 Linens,Towe1s,etc 14.20 

Linen services for Padre Balli GEN 0180 5445 Linens, Towels,etc 41.12 

Linen services for Padre Balli GEN 0180 5445 Linens,Towels,etc 41.12 

Linen services for Padre Balli GEN 0180 5445 Linens, Towe1s,etc 41.12 

RENTAL UNIFORMS - STANDING PUR GEN 1270 5463 Wearing Apparel 10.25 

VECTOR CONTROL UNIFORM SERVICE GEN 3092 5463 Wearing Apparel 11.00 





laundry service for fiscal yea GEN 3890 5445 Linens, Towels,etc 81.68 

laundry service for fiscal yea GEN 3890 5463 Wearing Apparel 15.00 

cleaning of office mats GEN 5330 5445 Linens, Towels,etc 7.90 

cleaning of office mats GEN 5330 5445 Linens, Towels,etc 7.90 

cleaning of officers unifonns GEN 5330 5463 Wearing Apparel 32.20 

cleaning of officers unifonns GEN 5330 5463 Wearing Apparel 32.20 


COURTHOUSE SECURITY GEN 1305 5185 Contract Personnel 2,446.96 

Contract Security FY09-1 0 GEN 1317 5185 Contract Personnel 233.60 

Contract Security FY09-1 0 GEN 1317 5185 Contract Personnel 186.88

User 10: Belinda A Sern Nueces County Consolidated Check Register Current Time: 15:37:33 




Page 34 


00618522 02/05/2010 HIGHW A Y TECHNOLOGIES LP 

00618523 02/05/2010 HINOJOSA JR, FEDERICO G 

00618524 02/05/2010 HUNT, ROXANA G 

00618525 02/05/2010 HUNTINGTON PROMOTION & SUPPL 

00618526 02/05/2010 IKON OFFICE SOLUTIONS 

TYPE HI BARRICADE GEN 1901 5276 Road Sign Materials 1,800.00 

ROAD CLOSED 48 X 30 GEN 1901 5276 Road Sign Materials 210.00 

Check Total 2,01O.0Q 

Visiting & Special Judges GEN 3330 5340 Visiting & Special Judges 191.32 


postage reimbursement GEN 1122 5217 Postage & Fed Express 15.90 


4-Drug Test Kit Cocaine 10/Box GEN 3850 5427 Clinical & Hygienic Supplies 100.40 

4-Drug Test Kit Metham IO/Box GEN 3850 5427 Clinical & Hygienic Supplies 100.40 

4-Drug Test Kit Marijuana 10/B GEN 3850 5427 Clinical & Hygienic Supplies 100.40 

Freight GEN 3850 5427 Clinical & Hygienic Supplies 9.12 


COPIER RENT/LEASE FOR 07/01109 GEN 0120 5517 Copiers/Print Shop Costs 137.11 

COPIER RENT/LEASE FOR 07/01/09 GEN 0160 5517 Copiers/Print Shop Costs 136.92 

COPIER RENT/LEASE FOR 07/01/09 GEN 0402 7524 Maintenance Agreement - Equip 173.40 

COPIER RENT/LEASE FOR 07/01109 GEN 0402 7524 Maintenance Agreement - Equip 303.41 





COPIER RENT/LEASE FOR 07/01l09 GEN 1200 5517 CopierslPrint Shop Costs 136.92 

COPIER RENTILEASE FOR 07/01l09 GEN 1270 5517 Copiers/Print Shop Costs 303.41 






COPIER RENT/LEASE FOR 07/01/09 GEN 3110 5517 Copiers/Print Shop Costs 151.70





Page 35 

Check# CheckDt Payee Name Description DIV Dept Object Object Description Check Amount 

00618527 02/05/2010 IKON OFFICE SOLUTIONS 

COPIER RENT/LEASE FOR 07101109 GEN 3120 5517 Copiers/Print Shop Costs 151.70 




COPIER RENT/LEASE FOR 07/01/09 GEN 3350 5517 CopierS/Print Shop Costs 68.46 


















COPIER RENT/LEASE FOR 07/01109 GEN 3810 5517 CopierslPrint Shop Costs 136.92 

COPIER RENT/LEASE FOR 07/01109 GEN 3830 5517 CopierslPrint Shop Costs 136.92 




COpy CENTER LABOR & USAGE 2009 GEN 0120 5517 Copiers/Print Shop Costs 75.77 


COPY CENTER LABOR & USAGE 2009 GEN 0120 5517 Copiers/Print Shop Costs 14.41 


COpy CENTER LABOR & USAGE 2009 GEN 0140 1433 AIR Global Spectrum 34.42 

COpy CENTER LABOR & USAGE 2009 GEN 0140 1433 AIR Global Spectrum 255.44

User 10: Belinda A Sem Nueces County Consolidated Check Register 

Report Name: AP_CCR_NUC Report Date: 02/05/20 I 0 


Current Date: 01127/20 10 

Page 36 

Cbeck# Check Dt Payee Name DescriPtion DlV Dept Object Object Description Cbeck Amount 









COpy CENTER LABOR & USAGE 2009 GEN 0402 7524 Maintenance Agreement - Equip 227.91 

COPY CENTER LABOR & USAGE 2009 GEN 0402 7524 Maintenance Agreement - Equip 303.58 


COPY CENTER LABOR & USAGE 2009 GEN 0440 7524 Maintenance Agreement - Equip 106.85 


















COpy CENTER LABOR & USAGE 2009 GEN 1250 5517 Copiers/Print Shop Costs 1,013.89 





COpy CENTER LABOR & USAGE 2009 GEN 1391 5517 Copiers/Print Shop Costs 46.85

User ID: Belinda A Sere Nueces County Consolidated Check Register Current Time: 15:37:33 


Report Date: 02/05/20 10 


Page 37 





















COpy CENTER LABOR & USAGE 2009 GEN 3350 5517 CopierS/Print Shop Costs 88.66 















COPY CENTER LABOR & USAGE 2009 GEN 3530 5517 Copiers/Print Shop Costs 101.65

User ID: Belinda A Sem Nueces Count:y Consolidated Check Register Current Time: 15:37:33 


Check# Check Dt 

00618584 02/05/2010 

00618585 02/05/2010 

00618586 02/05/2010 

00618587 02/05/2010 

Payee Name Description 

TEXAS LAWYER 

THAU III, WILLIAM A 

TORRES, DEEANN 

1 YEAR SUBSCRIPTION TO TX LAWY 

HIGGINS, CHILDREN 

PORTERFIELD, CHILD 

PORTERFIELD, CHILD 

TABOR, CHILDREN 

TABOR, CHILDREN 

HIGGINS, CHILDREN 

V ASQUEZ, GONZALEZ, JOSE 

MARTINEZ, JOHN 

VICARIO, BRANDI 

CASARES, DANIEL 

BURNAMAN, CHILD 

BARNETT, CHILD 

NESMITH, FATHER 

ROSALES, FATHER 

JIMINEZ, JESSE 

GONZALEZ, CHILDREN 

BARNETT, CHILDREN 

V ALDEZ, CHILD 

MILLER, CAMERON 

MILLER, CARMEN 

COLCHADO, MARIO 

SEGUIA, JESUS 

TURINCIO, ROSALVA R 

ALEMAN, JOHNNY 

Mileage from 12/0112009 thru 0 


DIV 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

Dept 

3305 

3150 

3150 

3150 

3150 

3150 

3150 

3120 

3120 

3130 

3140 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3250 

3250 

3250 

3320 

3360 

3150 

Object 

5218 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5541 


Page 47 

Object Description Check Amount 

Check Total 

Books, Magzs & Subscriptions 349.00 








Check Total 



















Mileage - Local 33.32





Page 52 


00618617 02/05/2010 

00618618 02/05/2010 

00618619 02/05/2010 

00618620 02/05/2010 


LA QUINT A HOTEL 

OFFICE DEPOT 

SYED, JAVED A 

Invoice# 7591593 Date: 0111311 

Invoiee# 7591593 Date: 01/1311 

Invoiee# 7591593 Date: 01/13/1 

Invoiee# 7591593 Date: 01/1311 

Invoiee# 7591593 Date: 0111311 

Invoiee# 7591593 Date: 0111311 

Invoice# 7591593 Date: 0111311 

Invoice# 01113972 Date: 011151 

Invoice# 503011221001 Date:021 

Desk Motivation Calender 

Brother DK1201 

Push Pins 

HP CC3 64 A Laser Toner 

Big Clips 

Pen Gel Pack 

Invoice# 503011221001 Date:021 

Box-UniVision Pens 

Invoice# 502290014001 Date: 121 

Invoice# 503011221001 Date:021 

Lifebook U820 

Transaction Fee 

Shipping & Handling 

TEXAS DEPARTMENT OF 

FY2010 Q1 

FY2010 Ql 

FY2010 Q1 

DIV Dept Object 

PRO 0412 7433 

PRO 0412 7433 

PRO 0412 7433 

PRO 0412 7433 

PRO 0412 7433 

PRO 0412 7433 

PRO 0412 7433 

PRO 0402 7023 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7421 

PRO 0402 7442 

PRO 0402 7450 

PRO 0402 4440 

PRO 0440 4440 

PRO 0444 4440 


Parts & Mise Supplies 


Parts & Misc Supplies 





Lodging 

Check Total 

Check Total 

Check Amount 

7.64 

21.54 

44.92 

29.94 

8.97 

8.94 

4.73 

126.68 

85.88 

85.88 

Offiee Expense & Supplies 251.99 













Bank Fees 3.99 

Freight 32.58 


Rider 80 CSO Pay 1,906.61 

Rider 80 CSO Pay 1,859.26 

Rider 80 CSO Pay 558.26

User ID: Belinda A Sern Nueces Count:y Consolidated Check Register Current Time: 15:37:33 

Report Name: AP_CCR_NUC Report Date: 02/05/2010 


Page 59 

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount 

00618669 02/05/2010 DIRECT ENERGY LP 

00618670 02/05/2010 DPITELECONNECT,LLC 

00618671 02/05/2010 DUNCAN CEMETERY 

00618672 02/05/2010 FIRST CHOICE POWER SPECIAL PUR 

00618673 02/05/2010 GARCIA, SALLY M 


RI07784 Elec 989178 WEL 4120 5237 Utilities Welfare Assistance 40.00 

RI 08028 4427B WEL 4120 5237 Utilities Welfare Assistance 40.00 

RI077529125 WEL 4120 5237 Utilities Welfare Assistance 45.70 

Chcck Total 125.70 

R108135 ELECTRIC 5814B WEL 4120 5237 Utilities Welfare Assistance 40.00 


RI 07731 5639B WEL 4120 5449 Pauper Burial Expense 495.00 

RI07962445 WEL 4120 5449 Pauper Burial Expense 495.00 

RI077385657B WEL 4120 5449 Pauper Burial Expense 495.00 

R107858 5748B WEL 4120 5449 Pauper Burial Expense 495.00 


R1079877659 WEL 4120 5449 Pauper Burial Expense 495.00 

RI07860 5432B WEL 4120 5449 Pauper Burial Expense 495.00 



RI08143 ELECTRIC 61-4797 WEL 1350 5237 Utilities Welfare Assistance 80.00 

RI077081832B WEL 4120 5237 Utilities Welfare Assistance 50.00 

RI07999 5788B WEL 4120 5237 Utilities Welfare Assistance 50.00 


R107578 Elec 987815 WEL 4120 5237 Utilities Welfare Assistance 50.00 

RI08103 ELECTRIC 9708 WEL 4120 5237 Utilities Welfare Assistance 50.00 

RI08027 570 1B WEL 4120 5237 Utilities Welfare Assistance 40.00 

R108070 5710B WEL 4120 5237 Utilities Welfare Assistance 40.00 

RI07748 3451 WEL 4120 5237 Utilities Welfare Assistance 50.00 

Check Total 

R1078185742B WEL 4120 5464 Welfare Asssistance-Other 200.00 

Check Total 200.00


Report Nllme: AP_CCR_NUC 

Report Date: 02/05/20 I 0 


Page 65 

Check# Check Dt Payee Name Description DlV Dept Object Object Description Check Amount 

00618717 02/05/2010 SIERRA ROY ALE 

00618718 02/05/2010 SOLIS, NEMESIO 

00618719 02/05/2010 STREAM ENERGY 

00618720 02/05/2010 TREVINO FUNERAL HOME 

00618721 02/05/2010 TREVINO, GUADALUPE ESTEV AN 

00618722 02/05/2010 TXUENERGY 


RI08041 Rent 989184 WEL 4120 5464 Welfare Asssistance-Other 200.00 

RI07785 Rent 986731 WEL 4120 5464 Welfare Asssistance-Other 200.00 

R107603 Rent 987637 WEL 4120 5464 Welfare Asssistance-Other 140.00 


R108111 Rent 987286 WEL 4120 5464 Welfare Asssistance-Other 180.00 

Check Total 



R107867 5404B WEL 4120 5237 Utilities Welfare Assistance 40.00 

RI07823 5460B WEL 4120 5237 Utilities Welfare Assistance 40.00 


RI080n 5812B WEL 4120 5237 Utilities Welfare Assistance 50.00 

R108029 WEL 4120 5237 Utilities Welfare Assistance 100.00 

--- 

Check Total 

R108025 5335 WEL 4120 5449 Pauper Burial Expense 650.00 

RI08090 BURIAL 2754B WEL 4120 5449 Pauper Burial Expense 650.00 


RI077446737 WEL 4120 5464 Welfare Asssistance-Other 180.00 


RI0771463-0994 WEL 1350 5238 Utilities Emergency Assistance 100.00 


RI08077 63-1017 WEL 1350 5238 Utilities Emergency Assistance 100.00 

R107871 63-1005 WEL 1350 5238 Utilities Emergency Assistance 100.00 



RI07713 63-0993 WEL 1350 5238 Utilities Emergency Assistance 100.00





Page 2 

Check# Check Dt Payee Name Description DIV Dept Object Omect Description Check Amount 

00618991 02/0512010 NC CHILD SUPPORT CENTRAL COLL 

00618992 02/0512010 NEBRASKA CHLD SUP PMT CNTR AR 

00618993 02/0512010 NEW YORK LIFE INSURANCE CO 

00618994 02/0512010 REYES, NANCY 

00618995 02/0512010 STATE OF FLORIDA DISBURSEMENT 

00618996 02/05120 I 0 TG 

00618997 02/05120 I 0 TRANS AMERICA PERM LIFE 

00618998 02/0512010 TREASURER OF VIRGINIA CHILD SU 

00618999 02/0512010 US DEPT OF EDUCATION NAT'L PAY 

00619000 02/0512010 V ALIC CIO CHASE BANK OF TX 

Nationwide Life Insurance GEN 0020 2534 Nationwide Life Insurance 5,786.44 


CHILD SUPPORT GEN 0020 2559 CHILD SUPPORT 319.99 




New York Life Ins GEN 0020 2544 Anthem Life 1,467.13 

Check Total )1.467.13 

CINDY BOUDLOCHE TRUSTEE CH 13 GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 243.20 




CINDY BOUDLOCHE TRUSTEE CH 13 GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 1,143.31 

Check Total 

Transamerican Pennanent Life GEN 0020 2552 TransAmerican Pennanent Life 1,839.63 


I 


Check Total 

CINDY BOUDLOCHE TRUSTEE CH 13 GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 135.03 

Check Total 

Valic GEN 0020 2533 Citizens State Bank Trust Fund 275.00


Report Name: AP _ CCR_NUC 



Page 3 


00017143 0211212010 JONES, GRANT 

00017144 02112/2010 KLEIN, DAVID 

00017145 02112/2010 LAWRENCE, JAMES R 

00017146 0211212010 LAW OFFICE OF ALLEN C 


VIDAURRI, ABRAHAM GEN 3130 5342 Appointed Attny Fees 

KOSMER, JOSEPH GEN 3370 5342 Appointed Attny Fees 

CONTRERAS, JOSE GEN 3370 5342 Appointed Attny Fees 

QIUCK, JERICA 

MARINEZ, LORENA 

GEN 

GEN 

3140 

3370 

5342 

5342 



00017147 02112/2010 LOVEALL, ANDREW W 

GUTIERREZ, ADRIANA GEN 3140 5342 Appointed Attny Fees 

00017148 02112/2010 MARCUM, JOSEPH 

V ARGAS, EMILIO 

BENAVIDEZ, RAUL 

00017149 02/12/2010 MCMAINS, STEPHEN C. 

TORRES, JOHNY 

TORRES, JOHNY 

00017150 02112/2010 O'HARE, PATRICK J 

SMITH, ROBERT 

SMITH, ROBERT 

00017151 0211212010 OCHOA, MICHELLE 

P AGLEY, CHRISTOPHER 

CUELLAR, LORENZO 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3110 

3120 

3370 

3370 

3370 

3370 

3110 

3140 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 









Check Amount 


Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

175.00 

75.00 

250.00 

------ 

250.00 

450.00 

175.00 

400.00 

175.00 

175.00 

350.00 

350.00 

700.00 

300.00 

450.00 

450.00 

300,00 

400.00 

175.00



Nueces County Consolidated Check Re2ister 

Report Date: 02112/20 I0 


Current Date: 02/03/20 10 

Page 4 


00017152 02/12/2010 PALACIOS, ANDREW 

00017153 02112/2010 PERKINS, ERIC 

00017154 02112/2010 RANDALL E PRETZER PLLC 

00017155 02112/2010 REYNA PC, JUAN P 

00017156 02/12/2010 SMITH DEMART SMITH INC 

00017157 02112/2010 STARCHER LAW FIRM 

00017158 02112/2010 STUCKENBERG, LAW OFFICE OF SAF 

CUELLAR, LORENZO GEN 3140 5342 Appointed Attny Fees 175.00 


MURRAY, MARK GEN 3120 5342 Appointed Attny Fees 300.00 

EDWARDS. TAYLOR GEN 3130 5342 Appointed Attny Fees 250.00 


ORONIGO, JOSE GEN 3370 5342 Appointed Attny Fees 450.00 

Check Total 

MARTINEZ, MA YDALINA GEN 3110 5342 Appointed Attny Fees 350.00 

PINN, JOE GEN 3140 5342 Appointed Attny Fees 175.00 

PINN, JOE GEN 3370 5342 Appointed Attny Fees 300.00 

PINN, JOE GEN 3370 5342 Appointed Attny Fees 1,300.00 


GALBREAITH, CHANNINJ GEN 3120 5342 Appointed Attny Fees 300.00 

GALBREAITH, CHANNING GEN 3120 5342 Appointed Attny Fees 100.00 


Detention Contract Meals for d GEN 3490 5228 Contract Meals 1,919.00 

Detention Contract Meals FY 09 GEN 3490 5228 Contract Meals 2,682.80 

Boot Camp Contract Meals FY 09 GEN 3492 5228 Contract Meals 5,905.20 

Check Total 

PACKARD, STEVEN GEN 3140 5342 Appointed Attny Fees 175.00 

GARCIA, ELIZABETH GEN 3370 5342 Appointed Attny Fees 450.00 




Check Total __1,125.00





Page 7 


00618772 02112/2010 AMTEX SECURITY INC 

00618773 02112/2010 AT&T 

RENTAL OF UNIFORMS GEN 1570 5463 Wearing Apparel 3.55 





RENTAL OF UNIFORMS/SHOP TOWELS GEN 1570 5463 Wearing Apparel 23.02 



RENTAL OF UNIFORMS/DUST MOPS/W GEN 1570 5463 Wearing Apparel 4.53 



RENT AL OF UNIFORMS/DUST MOPSIW GEN 1570 5463 Wearing Apparel 4.53 

RENTAL OF UNIFORMS/MATS/DUST M GEN 1570 5463 Wearing Apparel 26.69 

RENTAL OF UNIFORMS/MATSIDUST M GEN 1570 5463 Wearing Apparel 4.75 

RENTAL OF UNIFORMS/MATSIDUST M GEN 1570 5463 Wearing Apparel 26.69 




RENTAL OF UNIFORMS/FLOOR MATS/ GEN 1570 5463 Wearing Apparel 71.38 







RENT AL OF FLOOR MATS GEN 1570 5463 Wearing Apparel 7.20 


COURTHOUS SECURITY GEN 1305 5185 Contract Personnel 2,119.92 

Contract Security FY09-1O GEN 1317 5185 Contract Personnel 233.60 

Security Services for Keach Fa GEN 6310 5185 Contract Personnel 245.28 


12/21-01/20 GEN 1240 5236 InterNet Fees 128.71


Report Name: AP _ CCR _ NUC 



Page 9 


00618784 02/12/2010 AT&T 

00618785 02112/2010 AT&T 

00618786 02112/2010 AT&T 

00618787 02112/2010 AT&T 

00618788 02112/2010 AT&T 

00618789 02112/2010 AT&T 

00618790 02112/2010 AT&T 

00618791 02112/2010 AT&T 

00618792 02112/2010 AT&T 

00618793 02/12/2010 AT&T 

00618794 02112/2010 AT&T 


Check Amount 

01113-02112 GEN 1240 5236 InterNet Fees 131.46 





01/03-02/02 GEN 1500 5231 Telephone Expense 


Check Total 




Check Total 201.50 ------- 

12111-01110 GEN 1490 5231 Telephone Expense 

o1111-0211 0 GEN 1490 5231 Telephone Expense 

01101-01/31 GEN 1240 5236 InterNet Fees 

01101-01131 GEN 1240 5236 InterNet Fees 

Check Total 

Check Total 

Check Total 

CheATotal 

99.44 

99.44 

162.30 

162.30 

169.54 

169.54 

516.38 

516.38 

303.65 

--- 

303.65

Nueces Countl: Consolidated Check Register 

User ID: San Juanita Ga Current Time: 14:34:37 

Report Name: AP_CCR_NVC 


Current Date: 02/03/20 I 0 

Page 12 

Check# 

CheckDt Payee Name Descripticm 


Check Amount 

00618811 02112/2010 CENTURYLINK 

o1/0 1-0 1/3 1 

o110 1-0 1/3 I 

GEN 

GEN 

0180 

1530 

5231 

5231 

Telephone Expense 


299.05 

64.56 

o1/0 1-0 1/3 1 

o110 1-0 113 I 

GEN 

GEN 

1530 

1530 

5231 

5231 



28.59 

184.53 

o1/0 1-0 113 I 

o1/0 1-0 113 I 

GEN 

GEN 

1530 

1530 

5231 

5231 



38.05 

67.59 

Check Total 

--------- 682.37 

00618812 02112/2010 CHAPA, JACQUELINE A DEL LLANO 

RIV AS, DAISY GEN 3370 5342 Appointed Attny Fees 

450.00 

Check Total 

- 

450.00 

00618813 02/12/2010 CITY OF AGUA DULCE 

01126 

GEN 1510 5234 Gas, Water, Sewage, Garbage 

60.68 

01126 


77.36 


00618814 02/12/20 10 CITY OF CORPUS CHRISTl 

518w 11/25-12/30 GEN 0180 5234 Gas, Water, Sewage, Garbage 

4,788.86 


00618815 02/12/20 I 0 CITY OF CORPUS CHRISTl 

114w 11116-12114 

GEN 1460 5233 Electricity 

982.14 

115w 12114-01/15 


1,038.86 

Check Total 

1.00 

00618816 02/12/2010 CITY OF CORPUS CHRISTl 

I w 12117-01/20 


20.35 

lw 11/18-12117 


Check Total 

19.38 

00618817 02112/2010 CITY OF CORPUS CHRISTI 

2w 12/03-12/21 GEN 1565 5234 Gas, Water, Sewage, Garbage 

71.31 


00618818 02/12/2010 CITY OF CORPUS CHRISTl 

51w46g 12/09-01112 GEN 1460 5234 Gas, Water, Sewage, Garbage 

1,034.55 


User ID: San Juanita Ga Nueces Count:y Consolidated Check Register Current Time: 14:34:37 

RePQrt NDme: AP_CCR_NUC 



Page 15 


00618836 02112/2010 DE LA GARZA, GILBERT 

00618837 02112/2010 DEKOCH, MARK LAW OFFICE OF 

00618838 02112/2010 DEL BOSQUE, JOSE M 

00618839 02112/2010 ENTERPRISE RENT A CAR 

00618840 02112/2010 FEDERAL EXPRESS CORP 

00618841 02112/2010 G I TRANSPORT 

00618842 02/12/20 I 0 GARCIA, GENE A 

00618843 02112/2010 GARCIA, PAMELA 

00618844 02112/2010 GARZA. MELISSA 

KEVIN GEN 3370 5342 Appointed Attny Fees 450.00 


PENA, MICKAEL GEN 3110 5342 Appointed Attny Fees 350.00 


Monthly Local Mileage Reimburs GEN 3480 5541 Mileage - Local 291.06 

Check Total 291 

Richard Ramirez 2009 Chev 515C GEN 2379 5435 Equipment Rentals 542.00 

RENTAL AGREEMENT FOR TRUCK REN GEN 2379 5435 Equipment Rentals 607.00 

John Flores Ford FI50 4x4 LP#A GEN 2379 5435 Equipment Rentals 607.00 

Check Total L756.00 

JACK WILKINSON SENT BY AMELIA GEN 1200 5217 & Fed Express 30.76 

STANDING PO FOR OUTGOING MAIL GEN 3700 5217 Postage & Fed Express 28.46 

STANDING PO FOR OUTGOING MAIL GEN 3720 5217 Postage & Fed Express 81.37 

Check Total 

standing po for body transport GEN 3890 5459 Transportation of Persons 500.00 

standing po for body transport GEN 3890 5459 Transportation ofPersons 1,425.00 

Check Total 

LIMON, MARIO GEN 3370 5342 Appointed Attny Fees 300.00 

MARIO GEN 3370 5342 Appointed Attny Fees 300.00 


FEDERICO GEN 3110 5342 Appointed Attny Fees 350.00 

FEDERICO GEN 3110 5342 Appointed Attny Fees 100.00 

Check Total

User ID: San Juanita Ga N ueces County Consolidated Check Register Current Time: 14:34:37 

Report Name: AP CCR NUC 



Page 16 

Check# CheckDt Payee Name Description DIV Dept Object Object Description Check Amount 

00618845 02112/2010 GEORGE, MICHAEL D 

00618846 0211212010 GLOBALSTAR 

00618847 0211212010 GOLD STAR FOOD SERVICE LP 

00618848 02112120 10 GONZALEZ, HECTOR R 

00618849 0211212010 GONZALEZ, JUAN P 

00618850 0211212010 GRAHAM, GARY L 

00618851 0211212010 GULF COAST PAPER CO INC 

00618852 02/12/2010 HEWLETT PACKARD CO 

FY0911 0 Monthly Local Mileage GEN 3480 5541 Mileage - Local 89.67 


RETA, RAYMOND GEN 3120 5342 Appointed Attny Fees 300.00 

RIOJAS, JOSE GEN 3370 5342 Appointed Attny Fees 250.00 


01116 GEN 5105 5232 Cellular Phones 26.27 

12/16 GEN 5105 5232 Cellular Phones 26.10 


Jan09 Private In-Storage Commo GEN 3490 5226 USDA Commodity Costs 34.64 


SAMANTHA GEN 3370 5342 Appointed Attny Fees 100.00 

Check Total 

CHAMBERLAIN, DONNA GEN 3370 5342 Appointed Attny Fees 400.00 






Check Total 

on-call M E Investigator for r GEN 3890 5347 Investigators - ME & DA 600.00 


GULF COAST PAPER Standing PO F GEN 4190 5225 Kitchen Supplies & Tools 1,089.92 

Check Total 

HP LASERJET P2035N PRINTER GEN 1900 5643 Data Processing Equip 271.00

User ID: San Juanita Ga Nueces County Consolidated Check Re2ister Current Time: 14:34:37 




Page 17 

Check# Check Dt PaveeName Description 


Check Amount 


00618853 02/12/2010 HILL COUNTRY DAIRIES INC 

HILL COUNTRY DAIRY "SPO" $20,0 GEN 4190 5221 Food & Edible Items 

168.00 


216.00 


144.00 


156.00 


00618854 02/12/20 I 0 JAMES PUBLISHING INC 

Litigating Sexual Harassment a GEN 1130 5218 Books, Magzs & Subscriptions 

77.94 


00618855 02/12/2010 FRED 

VERA,JOSE 

GEN 3120 5342 Appointed Attny Fees 

100.00 

VILLALOBOS, THOMAS 

GEN 3120 5342 Appointed Attny Fees 

300.00 


00618856 02112/2010 JOHNSTONE SUPPLY 

L38-278 T-4002-202 THERMOSTAT 

GEN 1500 5268 Parts, Supplies & Mise 

398.40 

L38-277 T-4002-201 THERMOSTAT 

GEN 1500 5268 Parts, Supplies & Mise 

782.30 

Check Total 1.180.70 

00618857 02/12/2010 JONES MCCLURE PUBLISHING CO 

O'Connor's Federal Rules civil GEN 1130 5218 Books, Magzs & Subscriptions 

226.30 


00618858 02112/2010 JONES REFRIGERATION 

Heater in Robstown Center (Mar 

GEN 1760 5265 Mechanical System Repairs 

502.45 

Robstown Center heater on east 

GEN 1760 5265 Mechanical System Repairs 

60.00 


00618859 02112/2010 JUSTICE OF THE PEACE & CONSTAB 

Membership Renewal for 2010 GEN 3621 5447 Memberships, Dues & Certs. 

60.00 

------------------ 


00618860 02/12/2010 KEEP IT KLEEN CARWASH 

4-carwashes for unit 5509 

GEN 3850 5247 Car Wash & Cleaning Expense 

28.00 

l-carwash at 9.00 for unit 551 


9.00 

3-carwashes for unit 5502 


21.00


Report Name: AP CCR NUC 

Report Date: 02112/20 I 0 


Page 18 


00618861 02112/2010 KOETTER FIRE PROTECTON LLC 

00618862 02112/2010 KROLL LABORATORY SPECIALISTS, 

00618863 02112/2010 L K JORDAN & ASSOCIATES INC 

00618864 02112/2010 LABATT FOOD SERVICE 

I-carwash for unit 5505 GEN 3850 5247 Car Wash & Cleaning Expense 7.00 

2-carwashes for unit 550 I GEN 3850 5247 Car Wash & Cleaning Expense 14.00 

5-carwashes for unit 5503 GEN 3850 5247 Car Wash & Cleaning Expense 35.00 

2-carwashes at 7.00 for unit 5 GEN 3850 5247 Car Wash & Cleaning Expense 14.00 

one carwash for unit 5501 GEN 3850 5247 Car Wash & Cleaning Expense 7.00 


3carwashes at 7.00 each for un GEN 3850 5247 Car Wash & Cleaning Expense 21.00 

one carwash for unit 5503 at 5 GEN 3850 5247 Car Wash & Cleaning Expense 5.00 

1-6.00 for unit 5510 GEN 3850 5247 Car Wash & Cleaning Expense 6.00 


4 carwashes at 7.00 for unit 5 GEN 3850 5247 Car Wash & Cleaning Expense 28.00 


one carwash for unit 5505 GEN 3850 5247 Car Wash & Cleaning Expense 3.00 


4-carwashes at 7.00 for unit 5 GEN 3850 5247 Car Wash & Cleaning Expense 28.00 





I carwash for unit 5510 GEN 3850 5247 Car Wash & Cleaning Expense 7.00 


Fire Alarm Monitoring GEN 6310 5266 Contract Services-Buildings 22.00 


rapid UA test results for juve GEN 2820 5303 Medical, Dental, Hospital, Lab 2,706.00 


Weekend Counter Help @ Padre B GEN 0180 5185 Contract Personnel 778.97 


LABATT "SPO" $20,000 FY 2010 GEN 4190 5221 Food & Edible Items 773.37 

Check Total 773.37



Check# 

00618865 

00618866 

00618867 

CheckDt 

02112/2010 

02112/2010 

02112/2010 

00618868 02112/2010 


LADD, lUANA V 

LONE STAR UNIFORMS 

FY09110 Monthly Local Mileage 

SMALL GOLD 'STAR PATCH' FOR CO 

M G BUILDING MATERIALS LTD 

2x6-20' PRIME TREATED 

4X4XlO' #2 TREATED 

2X6-16' PRIME TREATED 

MCLEOD USAIP AETEC BUSINESS SVt 

Telephone Utility Expense 
























Page 19 


GEN 3480 5541 Mileage - Local 202.86 


GEN 3700 5463 Wearing Apparel 900.00 


GEN 0181 5268 Parts, Supplies & Mise 256.25 




GEN 0120 5231 Telephone Expense 238.86 

















GEN 1450 5231 Telephone Expense 10 1.43 




GEN 1490 5231 Telephone Expense 312.37





Page 27 


00618909 02112/2010 ALARM SECURITY & CONTRACTING 

00618910 02112/2010 ALLEN SAMUELS CHEVROLET 

00618911 02112/2010 ANDWIN SCIENTIFIC CORPORATION 

00618912 02112/2010 ARAMARK 

00618913 02112/2010 BIRD'S RUBBER STAMP 

00618914 02112/2010 CASO DOCUMENT MANAGEMENT 

Invoice# 567227 Date: 6/25/09 PRO 0410 7527 Bldg Repairs & Repair Material 25.00 


Unit# 114 Oil Change and hom PRO 0402 7126 Misc Repairs, Parts & Supplies 131.65 

replace switch on unit #121 PRO 0402 7126 Misc Repairs, Parts & Supplies 100.00 

Invoice# 352866 Date: 01119/10 PRO 0405 7126 Misc Repairs, Parts & Supplies 29.95 


UA Lab bags-inV# 015601101121 PRO 0402 7438 Clinical & Hygenic Supplies 500.00 

Shipping-inV#0156011 01/21110 PRO 0402 7450 Freight 296.65 

UA Lab Bottles-inv#0156011 011 PRO 0403 7438 Clinical & Hygenic Supplies 434.00 

U A Lab Bottles PRO 0407 7438 Clinical & Hygenic Supplies 520.80 



UA Lab Bottles-inV#0156011 011 PRO 0444 7438 Clinical & Hygenic Supplies 173.60 


Meals 01114-01/20110 inv# 218 PRO 0440 7428 Food & Kitchen Exp WeI & Pri 4,048.20 

Meals 01/07-0111311 0 inv#216 1 PRO 0440 7428 Food & Kitchen Exp WeI & Pri 3,992.04 

Meals 01107-01/13110 inv#216 1 PRO 0444 7428 Food & Kitchen Exp WeI & Pri 936.00 

Meals 01/14-01/2011 0 inV# 218 PRO 0444 7428 Food & Kitchen Exp WeI & Pri 950.04 


Name Plates PRO 0402 7421 Office Expense & Supplies 36.00 

Invoice# 13114 Date: 1217109 PRO 0402 7421 Office Expense & Supplies 65.85 

Invoice# 13114 Date: 1217/09 PRO 0402 7421 Office Expense & Supplies 54.00 

Self inking Stamp-Confidential PRO 0402 7421 Office Expense & Supplies 30.95 


Certificate of Completion PRO 0402 7439 Educational & Demo Material 300.00 

Freight invoice# 433901125110 PRO 0402 7450 Freight 5.00 

Check Total 305.00





Page 28 

Check# Check Dt Description DIV Dept Object Object Description Check Amount 

00618915 02112/2010 CORPUS CHRISTI CALLER TIMES 

00618916 02112/2010 CORRECTIONAL MANAGEMENT INS' 

00618917 02/12/2010 CPL RETAIL ENERGY 

00618918 02/12/2010 DELL 

00618919 02112/2010 EVEREST WATER CO 

00618920 02/12/2010 FMS PRODUCTIONS INC 

00618921 02/12/2010 G4S JUSTICE SERVICES INC 

00618922 02112/2010 GOLDBERG, PATRICIA 

6 Months Subscription PRO 0402 7427 Books, Magazines & Subscriptio 39.00 


Organizational Membership Fee PRO 0402 7328 Memberships & Dues 250.00 


Services 12112109-01115/10 alc PRO 0440 7522 Electricity 4,812.53 

Services 12112/09-01115110 alc PRO 0444 7522 Electricity 1,128.86 


KVM Switch Cable Kits PRO 0402 7422 Data Processing Supplies 72.14 

2 22" Monitors PRO 0402 7422 Data Processing Supplies 415.86 

NetShelter 4-Post Open Frame R PRO 0402 7422 Data Processing Supplies 378.39 

Sound Bar PRO 0402 7422 Data Processing Supplies 60.88 

Smart UPS 1500 VA PRO 0410 7422 Data Processing Supplies 656.59 

----- 


Water Delivery inv# 942568 0 I PRO 0402 7438 Clinical & Hygenic Supplies 192.00 

Invoice# 708691 Date: 11105/09 PRO 0402 7438 Clinical & Hygenic Supplies 483.75 

Robstown Water inv#953392 0112 PRO 0402 7438 Clinical & Hygenic Supplies 14.50 

Water for Gollihar inv#942887 PRO 0410 7438 Clinical & Hygenic Supplies 31.75 


"The Second Halt" DVD for DOEP PRO 0402 7439 Educational & Demo Material 244.00 

shipping invoice#85788 01125/1 PRO 0402 7450 Freight 15.00 


Invoice# IN000022862 Date: 121 PRO 0402 7222 Elect Mont - Vorec Leasing 1,371.60 

Check Total 

SAFPF TTM's PRO 0402 7024 Ground Transportation 10.00




00618923 02112/2010 HE B GROCERY CO 

00618924 02112/2010 HENRY SCHEIN INC. 

Perdiem Victoria SAFPF 0112711 

SAFPF TTM's 

Foot Pwd Spray-A Gonzales 

HEB Ibuprofen-M Moreno inV#589 

Scrip# 381735 & Pain Reliver-J 

Scrip-A Puga invoice# 589030 0 

HEB Hydrocort-T Henry inv#4433 

HEB Ibuprofen-A Bowen inV#5822 

Stool Softeners-N Delarosa inv 

Orange Pwd J Owen inv#598983 0 

Baby Pwd G Martinez 

body wash T Henry 

Antiseptic J Escobar 

Scrip # 380208-N Ceccatti-inV# 

ibuprofen 200mg 

APAP Extra Strength 

multi-vitamins 

antifungal cream 

ibuprofen 600mg 

Sharps Large 8 Qt 

3" elastic wrap 

Sharps Large 8 Qt 

Thennometer Cover 

muscle rub 

2x2 unsterile gauze 

Cough Drops 

Shipping and Handling 

muscle rub 

2x2 unsterile gauze 

Cough Drops 



Page 29 


PRO 0402 7025 Per Diem 11.00 

PRO 0402 7025 Per Diem 34.00 


PRO 0440 7447 Commissary Supplies 5.00 

























PRO 0440 7450 Freight 3.99 



PRO 0444 7447 Commissary Supplies 15.96

Nueces County Consolidated Check Register 

User ID: San Juanita Ga Current Time: 14:34:37 




Page 32 

Check# CheckDt Payee Name Description 


Check Amount 

lnvoice# 006135 Date: )/26110 

PRO 0410 7126 Mise Repairs, Parts & Supplies 

27.76 

lnvoiee# 005548 Date: 12116/09 

PRO 0440 7447 Commissary Supplies 

2.97 

TV wall mount RITE unit 

PRO 0444 7449 AudiolVisual Supplies 

89.96 


00618939 02112/2010 CHAPA, ABEL A 

Travel, Food & Lodging TRV 1275 5542 Travel, Food & Lodging 

236.90 

Check Total 

00618940 02/12/2010 EUBANKS, EDDIE G 

Travel, Food & Lodging 

TRV 0121 5542 Travel, Food & Lodging 

57.60 



112.14 


00618941 02/12120 I 0 GONZALEZ-GARZA, IDA 


67.04 


00618942 02/12/2010 LA 


113.98 


00618943 02112/2010 OMNI SOUTHP ARK HOTEL 


293.25 

Check Total 

00618944 02112/2010 ROUNSA V ALL, JEREMY W 


266.40 


00618945 02112/2010 SALINAS, JORGE 


57.60 


00618946 02/12/2010 SEGOVIA, SYLVIA 



38.40 



140.34 

Check Total 178.74 -- 

00618947 02112/2010 TEXAS CRIMINAL JUSTICE INFORMP 

CORPUS CHRISTI CONFERENCE 4/19 TRV 3720 5302 Education Registration Fees 165.00





Page 33 


00618948 02112/2010 TEXAS JUSTICE COURT 

00618949 02112/2010 TJPC 

00618950 02112/2010 ADMIRAL APARTMENTS 

00618951 02112/2010 ALVARADO, CARLOS 

00618952 02/12/2010 BOUNCE ENERGY INC 

00618953 02/12/20 I 0 BRIARWOOD APARTMENTS 

00618954 02112/2010 C CHOUSING AUTHORlTY 

00618955 0211212010 C C HOUSING AUTHORITY 

00618956 02112/2010 ROZELLA Y 

00618957 02112/2010 CHANDLER'S MILL APT 


Education Registration Fees TRV 1342 5302 Education Registration Fees 100.00 


Education Registration Fees TRV 3480 5302 Education Registration Fees 50.00 




£heck Total 200.00 

RI08160 4785 WEL 4120 5464 Welfare Asssistance-Other 100.00 

Cbeck Total 100.00 


Cbeck Total 40.00 

------- 



RI08290 741 WEL 4120 5464 Welfare Asssistance-Other 200.00 


R108243 5845B WEL 4120 5464 Welfare Asssistance-Other 140.00 


RI081869765 WEL 4120 5464 Welfare Asssistance-Other 140.00 


R1081875842B WEL 4120 5464 Welfare Asssistance-Other 200.00

User 10: San 1uanita Ga Nueces County Consolidated Check Register 



00618958 02/12/2010 

00618959 02112/2010 

00618960 02/12/2010 

Payee N arne Description 

CITY OF CORPUS CHRISTI 

RI08198 

R10830561-4805 

R10825861-4804 

R108198 

RI08303 

R108303 

R108303 

R108303 

R108256 

R108167 

R108167 

RI08256 

RI081962196 

R108167 

R108167 

R108256 

R108256 

R108256 

CPL RETAIL ENERGY 

R1081686l-4800 

R108302 

R108255 

R108255 

R108255 

R108166 

R108302 

R108255 

R108166 

DOBBS,1UDY 

R1081623233 


DIV Dept Object 

WEL 1350 5237 

WEL 1350 5237 

WEL 1350 5237 

WEL 1350 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 1350 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5237 

WEL 4120 5464 




Page 34 

Check Amount 

Check Total 

Utilities Welfare Assistance 


















Check Total 










Check Total 

Welfare Asssistance-Other 

200.00 

80.00 

80.00 

80.00 

80.00 

40.00 

40.00 

40.00 

50.00 

50.00 

40.00 

50.00 

50.00 

40.00 

50.00 

40.00 

40.00 

50.00 

40.00 

940.00 

80.00 

40.00 

40.00 

40.00 

40.00 

40.00 

40.00 

40.00 

40.00 

400.00 

150.00

User ID: San Juanita Ga Nueces Count:y Consolidated Check Register Current Time: 14:34:37 




Page 36 

Check# CheckDt Payee Name Description DlV Dept Object Object Description Check Amount 

00618971 02112/2010 MEMORY GARDENS 

00618972 02/12/2010 MOHAWKAPTS 

00618973 02112/2010 ORION REAL ESTATE MANAGEMENl 

00618974 02112/2010 RELIANT ENERGY RET AIL SERVICE5 

00618975 02/12/20 I 0 STREAM ENERGY 

00618976 02112/2010 V ALERO MARKETING & SUPPLY CO 

00618977 02112/2010 WA TERWORKS OF TEXAS 

00618978 02/12/2010 YAKLIN, ROBERT 

00618979 02112/2010 YUNKER INDUSTRIES INC 

R108251 1041B WEL 4120 5464 Welfare Asssistance-Other 100.00 

Check Total 

RI081925509 WEL 4120 5449 Pauper Burial Expense 600.00 


RI081885836B WEL 4120 5464 Welfare Asssistance-Other 180.00 





b',heck Total 50.00 


R108257 WEL 4120 5237 Utilities Welf1ire Assistance 40.00 

R108164 WEL 4120 5237 Utilities Welfare Assistance 50.00 




Check Total 

fuel WEL 0440 7121 Gasoline 2,043.13 



Check Total 


------------- 

Check Total 100.00

User ID: San Juanita Ga N ueces County Consolidated Check Register Current Time: 14:34:37 




Page 37 


R1081906987 WEL 4120 5464 Welfare Asssistance-Other 140.00 


LA Check Stock Total 12 

Grand Total ========

Regular Agenda Item #: 4.C. 

Date: 02/17/2010 

Group Health Check Register 




Information 

Authorize payment of bills - Group Health insurance claims and fees: TPA Check Registers: 1/18/2010 through 

1/29/2010. 

BACKGROUND 

DISCUSSION 

Link: Boon Chapman CKReg 

Attachments

Nueces County 

Boon-Chapman Check Register 

For Period of January 18, 2010 through January 29,2010 

Check No. Payee CheckAmt Check Date 

9341 Bruce L Russell 165.20 01/18/10 

9342 Catherine Dulak MD 47.99 01/18/10 

9343 Corpus Christi Tots & Teens P A 47.99 01/18/10 

9344 Covarrubias M D, Baldemar 105.58 01/18/10 

9345 Christus Homecare 1,958.00 01119/10 

9346 Southside Womens Center 164.01 01/19/10 

9347 Physicians Referral Service 32.02 01119110 

9348 Aselage Orthotic Services 504.00 01/19/10 

9349 Sleeprite Center 832.50 01/19/10 

9350 Anesthesiology Associates 1,337.00 01/19/10 

9351 The Doctors Center 192.89 01/19/10 

9352 Simon Colette M D 154.34 01/19/10 

9353 Wayne A Fagan M D 670.45 01/19/10 

9354 Christus Home Care 3,063.51 01/19/10 

9355 Calallen Minor Emergency Cntr 82.13 01/19/10 

9356 South-Christus Spohn Hospital 6,360.58 01/19/10 

9357 Pathology Associates of Corpus Christi 18.00 01/19/10 

9358 Radiology & Imaging of S Texas 33.08 01/19/10 

9359 Christus Spohn Health Systems Corp 337.08 01/19/10 

9360 David E Pearce M D P A 70.00 01/19/10 

9361 Anesthesiology Associates 111.00 01/19/10 

9362 Quest Diagnostics 18.93 01/19/10 

9363 DSI Greenwood Holly Renal Ctr 877.50 01/19/10 

9364 MARICELA VALDEZ 114.00 01/19/10 

9365 MARICELA VALDEZ 38.00 01/19/10 

9366 THOMAS SPANN CLINIC P A 118.32 01/19/10 

9367 South Texas Adult Medicine 38.50 01/19/10 

9368 Radiology & Imaging of S Texas L L P 559.98 01/19/10 

9369 ABC Pediatrics 38.50 01/19/10 

9370 Bayside Medical Center 83.33 01/19/10 

9371 Surgical Associates Corpus Christi 245.44 01/19/10 

9372 Radiology Associates, L L P 700.00 01/19/10 

9373 Coastal Bend Pain Management 82.13 01/19/10 

9374 Script Care Ltd 44,673.08 01/20/10 


9376 Christus Spohn Health Systems Corp 9,574.67 01/20/10 

9377 Cohn M D, Jacqueline 355.88 01/20/10 

9378 Christus Homecare 1,868.22 01/20/10 

9379 Coastal Childrens Clinic 82.60 01/20/10 

9380 Covarrubias M D, Baldemar 85.38 01120/10 

9381 Family Practice Assoc of Corpus Christi 38.50 01/20/10 

9382 Orthopaedic Surgery & Sports Medicine As 221.78 01/20/10 

9383 Family Practice Associates 77.00 01/20/10 

9384 OB/GYN Associates of Corpus Christi 47.99 01/20/10 



9387 Ellis G Main DO, P A 167.11 01/20/10 


9389 Radiology Associates 175.02 01/20/10 

9390 Abimael Perez M D 95.98 01/20/10 

9391 Psychiatric Consulting Service 43.34 01/20/10 

9392 Vela MD. Robert 163.90 01/20/10

Nueces County 


For Period of January 18,2010 through January 29, 2010 

Check No. Payee Check Amt Check Date 

9393 Robert S Williams M D P A 82.13 01/20/10 

9394 Thomas-Spann Clinic P A 174.20 01/20/10 

9395 Patel M Df Ashvinkumar 82.60 01/20/10 

9396 Adam Wiraszka M D 47.99 01/20/10 

9397 Comp Care Medcial Center 91.62 01/20/10 

9398 Radiology Associates, L L P 570.96 01/20/10 

9399 J J Carr M D P A 71.83 01/20/10 

9400 Ruben J Almanza M D 81.53 01/20/10 


9402 Bruce L Russell 47.99 01/20/10 

9403 Radiology & Imaging Of South Texas L L P 58.22 01/20/10 

9404 South Texas Adult Medicine 260.71 01/20/10 

9405 Coastal Childrens Clinic P A 292.25 01/20/10 

9406 Neurology, P A 300.00 01/20/10 


9408 C C Doctors Center South 146.89 01/20/10 

9409 Memorial· Sparkling Sea Emergency 841.55 01/20/10 

9410 Luis Armstrong M D 356.65 01/20/10 

9411 Radiology & Imaging Of S Texas L L P 34.40 01/20/10 

9412 Driscoll Childrens Hospital 3,124.64 01/20/10 

9413 South-Christus Spohn Hospital 936.61 01/20/10 

9414 Eye Assoc of Corpus Christi 59.54 01/20/10 


9416 Christus Spohn FHS- Robstown 47.99 01/20/10 

9417 Humpal Physical Therapy 201.39 01/20/10 

9418 Almouie Pediatrics P A 148.35 01/20/10 

9419 South Texas Eye Consultants 98.84 01/20/10 

9420 Filla Enterprises Inc 15.84 01/20/10 

9421 Cancer Specialists of South Texas 82.60 01/20/10 

9422 Longevity and Wellness Center of S TX 61.90 01/20/10 

9423 Curtis Maynard M D 58.29 01/20/10 

9424 Tri-County Emergency Medical 934.20 01/20/10 


9426 Coastal Bend Retina P A 1,147.73 01/20/10 

9427 South TX Pediatric Cardiology Assoc P A 11.16 01/20/10 

9428 Childrens Radiology Services 54.43 01/20/10 

9429 Radiology Associates L L P 23.95 01/20/10 

9430 Jackson C Chen M D 82.60 01/20/10 




9434 Childrens Physician Services of S Texas 62.39 01/20/10 

9435 Tessa Perez 65.50 01/20/10 

9436 Coastal Bend Womens Center 47.99 01/20/10 

9437 The U of T M D Anderson Cancer Center 166,410.66 01/20/10 

9438 Colon and Rectal Associates of South TX 118.96 01/21/10 

9439 Victoria Medical & Rehabilitation Assoc 36.51 01/21/10 


9441 Family Practice Associates 173.50 01/21/10 

9442 Orthopaedic Surgery & Sports Medicine As 277.61 01/21/10 

9443 Adam Wiraszka M D 47.99 01/21/10 

9444 Corpus Christi Family Medicine Ctr P A 71.80 01/21/10 

2

Nueces County 


For Period of January 18, 2010 through January 29, 2010 


9445 William G Curtis M D 284.89 01/21/10 

9446 Corpus Christi Nuerology 376.03 01/21/10 

9447 Josefina Torres M D, P A 47.99 01/21/10 


9449 Robert J Bolster M D 47.99 01/21/10 

9450 The Doctors Center 372.32 01/21/10 

9451 Michael G Winnie 47.99 01/21/10 




9455 Family Health Physicians 191.96 01/21/10 


9457 Quest Diagnostic 62.44 01/21/10 

9458 Laboratory Corp of America Holdings 69.89 01/21/10 


9460 Mangla M D, Narain 366.64 01/21/10 


9462 Terry R Groff M D 1,016.20 01/21/10 

9463 South Texas Medical Associates 295.55 01/21/10 


9465 Jackson C Chen M D 47.99 01/21/10 

9466 Radiology Associates, L L P 1,059.60 01/21/10 

9467 Kids Clinic P A 38.50 01/21/10 

9468 Flores M D, William C 130.30 01/21/10 

9469 Hunsaker M D, Jerry D 279.02 01/21/10 



9472 Coastal Bend Family Medicine P A 47.99 01/21/10 

9473 Coastal Bend Womens Center 231.99 01/21/10 

9474 Roger M Sifuentes M D, P A 65.50 01/21/10 

9475 South Texas Adult Medicine Associates 20.74 01/21/10 

9476 David Gilbert M D 99.37 01/21/10 

9477 SOUTH TEXAS BRAIN & SPINE INSTITUTE 94.20 01/21/10 

9478 Heart Clinic of Corpus Christi 300.00 01/21/10 

9479 Juan F Caceres M D 80.64 01/21/10 

9480 Fuentes M D, Randy A 98.60 01/21/10 

9481 Lovoi M D, Michael S 200.95 01/21/10 

9482 Cole Chiropractic Center 16.68 01/21/10 

9483 o B Gyn Associates of Corpus Christi 87.50 01/21/10 

9484 Longevity and Well ness Cntr of S Texas 61.90 01/21/10 

9485 South Texas Skin Cancer Center 39.64 01/21/10 

9486 So TX Pulm and Crit Care Assoc 138.46 01/21/10 

9487 Clinical Pathology Laboratories 21.00 01/21/10 

9488 Espina M D, Eisen J 47.99 01/21/10 


9490 Wayne A Fagan M D 96.28 01/22/10 

9491 Memorial- Sparkling Sea Emergency 156.32 01/22/10 



9494 Humpal Physical Therapy 18.00 01/22/10 



3

Nueces County 




9497 

9498 

9499 

9500 

9501 

9502 

9503 

9504 

9505 

9506 

9507 

9508 

9509 

9509 

9510 

9511 

9512 

9513 

9514 

9515 

9516 

9517 

9518 

9519 

9520 

9521 

9522 

9523 

9524 

9525 

9526 

9527 

9528 

9529 

9530 

9531 

9532 

9533 

9534 

9535 

9536 

9537 

9538 

9539 

9540 

9541 

9542 

9543 

9544 

9545 

9546 

9547 

Rene Rodriguez M D P A 

Quest Diagnostic 

Quest Diagnostics 

Dina Eftimescu M D 

Childrens Physician Services of S Texas 

Francisco J Calica M D P A 

Radiology & Imaging of S Texas 

ARANSAS PASS DIALYSIS 

DSI Greenwood Holly Renal Ctr 

Clinical Pathology Laboratories 

Dickson M D, Efrain 0 

Christus Spohn Health Systems Corp 

Juan F Caceres M D 

Juan F Caceres M D 

Cole Perez M D, Mary C 

Radiology Associates, L L P 

Covarrubias M D, Baldemar 

Espina M D, Eisen J 

Fuentes M D, Randy A 

Lovoi M D, Michael S 

McCullough M D, John M 

Abimael Perez M D 

Charles D Eubank M D 

Ann M Aleman-Weinmann M D P A 

Roger M Sifuentes M D, P A 

Coastal Bend Pain Management 

South Texas Skin Cancer Center 

Coastal Bend Womens Center 

Blanca Gray M D 

Catherine Dulak MD 

Quest Diagnostics 

South-Christus Spohn Hospital 

Francisco A Acebo M D 

Radiology Associates L L P 

Thomas-Spann Clinic P A 

Neurology, P A 

Flores M D, William C 

Pathology Associates of Corpus Christi 

Radiology Associates 

o G Gyn Associates Of Corpus Christi 

Physicians Referral Service 

HealthSmart Care Management Solutions 

Family Practice Assoc of Corpus Christi 

Terry R Groff M D 

Anesthesiology Associates 

James A Caplin M D P A 

South Texas Eye Consultants 

Mangla M D, Narain 

Rolong M D, Alvaro 

South Texas Eye Consultants 

The Doctors Center 

Calallen Minor Emergency Cntr 

4 

47.99 

109.50 

134.83 

30.70 

239.76 

47.99 

605.68 

3,900.00 

585.00 

25.59 

270.88 

435.01 

80.64 

80.64 

49.60 

124.24 

211.16 

47.99 

85.10 

82.60 

47.99 

47.99 

178.00 

47.99 

70.00 

82.13 

37.79 

165.96 

168.40 

71.80 

64.04 

515.86 

17.00 

82.48 

188.88 

267.34 

38.50 

21.60 

175.02 

47.99 

9.00 

663.47 

20.74 

78.66 

2,421.53 

77.72 

228.91 

1,106.26 

811.68 

59.54 

47.99 

92.94 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01122110 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/22/10 

01/25/10 

01/25/10 

01/25/10 

01/25/10 

01/25/10 

01125110 

01/25/10 

01/25/10 

01/25/10 

01/25/10 

01/25/10

Nueces County 




9548 Memorial- Sparkling Sea Emergency 177.87 01/25/10 

9549 Timothy Walz 0 D 234.42 01/25/10 

9550 Cardiology Associates of Corpus Christi 76.03 01/25/10 




9554 Aririguzo M D, Jude M 70.00 01/25/10 

9555 Comp Care Medcial Center 47.99 01/25/10 

9556 Roger M Sifuentes M D, P A 167.00 01/25/10 

9557 J J Carr M D P A 66.40 01/25/10 

9558 Ruben J Almanza M D 47.99 01/25/10 

9559 Peggy Johnson D 0 P A 47.99 01/25/10 


9561 Thomas Spann Clinic P A 145.64 01/25/10 


9563 Clinical Pathology Laboratories 28.44 01/25/10 

9564 Espina M D, Eisen J 82.60 01/25/10 

9565 Lab Corp of America Holdings 11.80 01/25/10 

9566 Texas Medicaid and Healthcare Partnrship 300.00 01/26/10 

9567 South Tx Institute of Cancer & Blood 1,006.74 01/26/10 

9568 Physicians Referral Service 361.49 01/26/10 


9570 Covarrubias M D, Baldemar 105.58 01/26/10 


9572 Yvette Reyes, M D 389.16 01/26/10 



9575 South Tx Institute of Cancer & Blood 15.20 01/26/10 



9578 Christus Spohn Health Systems Corp 141.58 01/26/10 

9579 Texas Brain and Spine Center 4,194.74 01/26/10 

9580 Michael J Pendleton MD PA 180.77 01/26/10 

9581 Dina Eftimescu M D 817.56 01/26/10 

9582 Cardiology Associates of Corpus Christi 1,139.31 01/26/10 

9583 Claude A McLelland M D 82.60 01/26/10 

9584 Longevity and Well ness Center of S TX 61.90 01/26/10 


9586 Script Care Ltd 4.32 01/27/10 

9587 South-Christus Spohn Hospital 2,389.50 01/27/10 

9588 Christus Spohn Health Systems Corp 3,223.40 01/27/10 

9589 Berastain M D, Miguel A 795.46 01/27/10 

9590 Christus Home Care 1,192.78 01/27/10 

9591 Corpus Christi Outpatient Surgery 631.75 01/27/10 

9592 o B Gyn Associates of Corpus Christi 101.38 01/27/10 

9593 Corpus Christi Urology Group. L L P 195.44 01/28/10 

9594 Central Texas Neurology 85.00 01/29/10 

9595 Plastic Reconstructive & Microsurgical 5,366.48 01/29/10 

306,942.73 

5

Regular Agenda Item #: 4.D. 

Date: 02/17/2010 

PCard purchases 




Information 

Authorize payment of PCard purchases for the month of December 2009. 

BACKGROUND 

DISCUSSION 

Link: PCard Dec 2009 

Attachments

Nueces County, Texas 

Wells-Fargo P-Card Charges 

December 2009 

Key 

Merchant Cardholder Post Date Charse Credit Dept Code Descrietion 

NOTARY PUBLIC UND.-ONLINE MINERVA GONZALES 4-Dec-09 110.50 102 5942 notary for Minerva Gonzales 

NOTARY PUBLIC UND.-TX MINERVA GONZALES 22-Dec-09 100.75 102 5942 notary for constable Jerry Boucher 

NOTARY PUBLIC UND.-ONLINE SHAN A SIMMONS 18-Dec-09 100.75 102 5942 notary public renewal - J Jacobson 

CORPUS CHRISTI FREIGHT ADAN SAENZ 3-Dec-09 43.25 120 5252 muffler and hanger for U202 

SOUTHWEST WHEEL 2 ADAN SAENZ 8-Dec-09 87.83 120 5252 couplers for U401 

C. C. BATTERY CO INC ADAN SAENZ 9-Dec-09 129.95 120 5252 alternator for U232 

C. C. BATTERY CO INC ADAN SAENZ 9-Dec-09 68.72 120 5252 battery for U 133 

WAUKESHA-PEARCE #6 ADAN SAENZ 10-Dec-09 95.05 120 5252 credit on pressure switch brakes for U107 

KElTONS TRUCK PARTS INC ADAN SAENZ 10-Dec-09 55.79 120 5252 drive shaft u joint for U146 

WAUKESHA-PEARCE #6 ADAN SAENZ 10-Dec-09 95.05 120 5252 pressure switch brakes for U107 

HOlT CAT CORPUS CHRIST ADAN SAENZ 14-Dec-09 58.06 120 5252 door latch for U136 

HOLT CAT CORPUS CHRIST ADAN SAENZ 14-Dec-09 58.06 120 5252 credit on door latch for U136 

HOlT CAT CORPUS CHRIST ADAN SAENZ 17-Dec-09 60.21 120 5252 door latch for U 136 

DOGGETT HM #2 ADAN SAENZ 23-Dec-09 91.38 120 5252 fuel pump for U168 

COASTAL DIESEL INJECTION ADAN SAENZ 23-Dec-09 103.78 120 5252 lube and air filters, separator for U222 

R & R PETRO SERVICES, ADAN SAENZ 8-Dec-09 38.66 120 5255 fourteen foot measure sticks for shop 

WWGRAINGER ADAN SAENZ 22-Dec-09 54.00 120 5255 breather caps and filter kits for shop use 

WOODY'S TRUCK CENTER ADAN SAENZ 24-Dec-09 19.40 120 5255 red and amber markers for shop use 

C. C. BATTERY CO INC ARMANDO ALONZO 2-Dec-09 201.78 120 5249 batteries for U349 

CARQUEST 02052876 ARMANDO ALONZO 21-Dec-09 22.02 120 5249 wiper blade for U346 

WAUKESHA-PEARCE #6 ARMANDO ALONZO 10-Dec-09 44.55 120 5250 micro relays for shop stock 

CORPUS CHRISTI FREIGHT ARMANDO ALONZO 7-Dec-09 43.72 120 5252 hanger, muffler mount for U202 

HOSE OF SOUTH TEXAS ARMANDO ALONZO 7-Dec-09 32.34 120 5252 hydraulic hose for U111 

HOSE OF SOUTH TEXAS ARMANDO ALONZO 14-Dec-09 58.50 120 5252 hydraulic hose for U447 

HOLT CAT CORPUS CHRIST ARMANDO ALONZO 23-Dec-09 150.36 120 5252 support bracket for U275 

COASTAL DIESEL INJECTION ARMANDO ALONZO 2-Dec-09 154.41 120 5255 air filters and lube filter for shop use 

WESTERN AUTO ARMANDO ALONZO 2-Dec-09 42.98 120 5255 solenoids and muffler mower pancake ace 

WWGRAINGER ARMANDO ALONZO 3-Dec-09 136.80 120 5255 refractometer to check antifreeze 

STEWART & STEVENSON 02 ARMANDO ALONZO 3-Dec-09 116.10 120 5255 fuel and oil filters for shop use 

COASTAL DIESEL INJECTION ARMANDO ALONZO 3-Dec-09 76.92 120 5255 air and fuel filters for shop use 

SHEINBERG TOOL CO INC ARMANDO ALONZO 23-Dec-09 143.49 120 5255 socket set and circuit tester kit 

Oil PATCH PETROLEUM INC. ARMANDO ALONZO 28-Dec-09 185.18 120 5255 air and lube filters for shop use 

MINIT MAN CIPRIANO ORTIZ 2-Dec-09 102.55 120 5249 oil change for unit 392 

RUBIOS AUTOMOTIVE CIPRIANO ORTIZ 4-Dec-09 458.38 120 5249 install ignition coil, spark plugs, air 

RUBIOS AUTOMOTIVE CIPRIANO ORTIZ 23-Dec-09 94.99 120 5249 fuel filter and clamp line for U368 

RUBIOS AUTOMOTIVE CIPRIANO ORTIZ 23-Dec-09 459.96 120 5249 front pads,rators,rear shoes for U360 

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 22-Dec-09 464.32 120 5250 repair flats, balanced, and new tires 

SAFETY KLEEN SYSTEMS INC CIPRIANO ORTIZ 9-Dec-09 132.32 120 5255 service parts washer in each shop 

RUBIOS AUTOMOTIVE DOROTHY lOWE 9-Dec-09 492.46 120 5249 install frant pads,rear shoes 

CHANNEL SAFETY AND MARINE DOROTHY lOWE 18-Dec-09 11.15 120 5463 steel toe rubber boots 

Prepared by County Auditor 2/1/2010



December 2009 

Key 

Merchant Cardholder Post Date Charge Credit Dept Code Descrietion 

CHANNEL SAFETY AND MARINE DOROTHY LOWE 22-Dec-09 21.50 120 5463 steel toe rubber boots 

NUECES FARM CENTER EDWARD YBARRA 10-Dec-09 30.12 120 5255 bung fitting and poly bushing for tank 

HELENA CHEM CO 25041 EDWARD YBARRA 18-Dec-09 246.00 120 5274 agri dex and point blank, surfactanct, drift 

WILBUR ELLIS TAFT EDWARD YBARRA 23-Dec-09 130.00 120 5274 bronc max, surfactant for herbicide 

WW GRAINGER EDWARD YBARRA 17-Dec-09 30.97 120 5463 eye wash additive for tank and rubberboots 

EL CENTRO LANDFILL FRANK CARABAJAL 18-Dec-09 110.29 120 5239 landfill fee for illegal dumping 

CAR WASH AMERICA JERRY GARCIA 23-Dec-09 20.95 120 5247 car wash U382 

MARSHALL WEBB COMAPANY JOE SANCHEZ 4-Dec-09 174.14 120 5254 service icemaker, clean bin sensors 

MARSHALL WEBB COMAPANY JOE SANCHEZ 4-Dec-09 41.50 120 5255 cartridges for icemaker 

WESTERN AUTO JOE SANCHEZ 4-Dec-09 50.73 120 5255 keys, hand tools, pvc fitting 

THE HOME DEPOT 6564 JOE SANCHEZ 7-Dec-09 18.34 120 5255 nipple, lite, parts to set up icemaker 

THE HOME DEPOT 6564 JOE SANCHEZ 16-Dec-09 55.84 120 5255 ratchet tees for shop use 

THE HOME DEPOT 6564 JOE SANCHEZ 16-Dec-09 37.91 120 5255 respirator, knife for shop use 

HOELSCHER ELECTRIC CO. JOE SANCHEZ 7-Dec-09 484.83 120 5265 electrical set up to connect icemaker 

THE HOME DEPOT 6564 JOE SANCHEZ 4-Dec-09 115.60 120 5268 pipe,tee,fittings,adapters,turn valves 

THE HOME DEPOT 6564 JOE SANCHEZ 4-Dec-09 18.37 120 5268 pipe insulator, bushing, adapter 

EL CENTRO LANDFILL M COY SCHUL TZ 23-Dec-09 151.80 120 5239 landfill fees for illegal dumping 

ACCESS FORD M COY SCHUL TZ 1-Dec-09 11.98 120 5249 knob gear ch for U311 

MINITMAN M COY SCHULTZ 3-Dec-09 61.96 120 5249 oil change, air filter replaced for U331 

MINIT MAN M COY SCHULTZ 3-Dec-09 102.55 120 5249 oil change for U390 

COASTAL AUTO TECHNICIA M COY SCHULTZ 3-Dec-09 14.50 120 5249 state inspection on U388 

THE HOME DEPOT 6584 M COY SCHULTZ 7-Dec-09 9.48 120 5250 keys for new lockset 

ARNOLD OIL CO M COY SCHUL TZ 9-Dec-09 46.80 120 5250 cleaning supplies 

GCR TI RE CENTER #1129 M COY SCHUL TZ 4-Dec-09 29.00 120 5252 DOT inspection on U213 

THE HOME DEPOT 6584 M COY SCHUL TZ 7-Dec-09 14.01 120 5255 lockset for sign 

WAL-MART #0470 M COY SCHULTZ 16-Dec-09 6.71 120 5255 caulking gun and caulk 

WESTERN AUTO M COY SCHULTZ 16-Dec-09 48.88 120 5255 chainsaw blades 

GULF TRACTOR CO. M COY SCHULTZ 17-Dec-09 116.45 120 5255 chainsaw supplies 

THE HOME DEPOT 6584 M COY SCHULTZ 18-Dec-09 29.97 120 5255 branch and tree loppers 

FERGUSON ENT # 116 M COY SCHUL TZ 23-Dec-09 19.54 120 5268 couplings gloves and cleaners 

ALL AMERICAN CAR WASH MANUEL TAGLE 21-Dec-09 30.95 120 5247 car wash U346 

VIP CAR WASH & LUBE MARCELO MAT A 14-Dec-09 66.33 120 5249 oil and filter change U309 

VIP CAR WASH & LUBE MARCELO MATA 14-Dec-09 66.32 120 5249 oil and filter change for U374 


VIP CAR WASH & LUBE MARCELO MAT A 14-Dec-09 86.28 120 5249 oil and filter change for U345 


ARNOLD OIL CO MAURICE ARAGE JR 15-Dec-09 132.13 120 5249 belt tensionor and fan belt for U347 

KONNS COMPLETE AUTO GL MAURICE ARAGE JR 18-Dec-09 185.00 120 5249 labor and parts for windshield on U350 

BUSH HYDRAULICS MAURICE ARAGE JR 9-Dec-09 197.28 120 5252 seals for hydraulic cylinder for U146 

KONNS COMPLETE AUTO GL MAURICE ARAGE JR 14-Dec-09 130.00 120 5252 install heavy doorglass,replace glass U 136 

2 Prepared by County Auditor 21112010



December 2009 

Key 

Merchant Cardholder Post Date Char1i!e Credit Dept Code Description 

KENNEDY WIRE ROPE & SLING MAURICE ARAGE JR 17-Dec-09 45.00 120 5252 swage button for U215 

KEL TONS TRUCK PARTS INC MAURICE ARAGE JR 23-Dec-09 16.08 120 5252 air hose assy for U215 

FLEETPRIDE 1155 CORPUS CH MAURICE ARAGE JR 24-Dec-09 10.60 120 5252 aluminized lap joint torca for U215 

WW GRAINGER MAURICE ARAGE JR 11-Dec-09 15.07 120 5255 breather set for shop use 

COASTAL DIESEL INJECTION MAURICE ARAGE JR 17-Dec-09 77.90 120 5255 fuel filters for shop use 

OREILLY AUTO 00006353 MAURICE ARAGE JR 24-Dec-09 19.99 120 5255 signal flasher for shop use 

SHEINBERG TOOL CO INC MAURICE ARAGE JR 24-Dec-09 50.34 120 5255 screwdriver and die grinder tips for shop use 

FLEETPRIDE 1155 CORPUS CH MAURICE ARAGE JR 24-Dec-09 96.10 120 5255 aluminized narrow band torca clamps 

WWGRAINGER MAURICE ARAGE JR 11-Dec-09 174.83 120 5268 special duty ladder for shop use 

RENTAL SERVICE CORP MAURICE ARAGE JR 16-Dec-09 200.50 120 5435 wood chipper rented for Robstown Yard 

CHANNEL SAFETY AND MARINE MICHAEL MOLINA 24-Dec-09 363.15 120 5463 orange vest wfslv stripe Nueces County logo 

MINIT MAN SPID NOE HERNANDEZ 10-Dec-09 39.51 120 5249 oil change service U395 

MINIT MAN SPID NOE HERNANDEZ 24-Dec-09 102.55 120 5249 oil change service U347 

GULF TRACTOR CO. NOE HERNANDEZ 7-Dec-09 17.52 120 5255 mixture for weed eaters 

PROPANEFLEET 112180022 NOE HERNANDEZ 4-Dec-09 99.35 120 5274 propane for crafco crack sealer 

CONTRACTORS BLDG SU NOE HERNANDEZ 7-Dec-09 145.50 120 5274 orange inverted paint,white inverted paint 

THE HOME DEPOT 6564 NOE JAQUEZ 9-Dec-09 18.59 120 5268 supply line, hoses for set up of ice maker 

GCR TIRE CENTER #1129 ROGER CUEVA 3-Dec-09 14.50 120 5249 state inspection for U387 

GCR TIRE CENTER #1129 ROGER CUEVA 4-Dec-09 14.50 120 5249 state inspection for U316 

RUBIOS AUTOMOTIVE ROGER CUEVA 18-Dec-09 123.99 120 5249 adjust, clean brakes, install brake light 

RUBIOS AUTOMOTIVE ROGER CUEVA 21-Dec-09 133.99 120 5249 remove and install ignition coil on U308 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 14-Dec-09 440.29 120 5252 bracket and pin for U447 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 14-Dec-09 82.82 120 5252 window pane for U434 

COASTAL DIESEL INJECTION ROGER CUEVA 16-Dec-09 875.00 120 5252 injection pump for U449 

KIMBALL MIDWEST ROGER CUEVA 8-Dec-09 329.02 120 5255 bulbs, terminals, solders, screws, tees 

K & N ELECTRIC INC ROGER CUEVA 10-Dec-09 398.25 120 5255 terminals, pigtails, clamps, screws, bulbs 

THE HOME DEPOT 6584 RONNIE BETO 16-Dec-09 499.00 120 5680 heat/cool room air conditioner 

COASTAL DIESEL INJECTION RUDY RODRIGUEZ 24-Dec-09 95.85 120 5250 lube and air filters for shop stock 

FASTENAL CO-MOITO RUDY RODRIGUEZ 9-Dec-09 7.44 120 5252 capscrews for U146 

CRAFCO TEXAS, INC. RUDY RODRIGUEZ 14-Dec-09 32.50 120 5252 slide plate for U164 

WAUKESHA-PEARCE #6 RUDY RODRIGUEZ 15-Dec-09 426.21 120 5252 cutting edge for U107 

SHEINBERG TOOL CO., INC. RUDY RODRIGUEZ 3-Dec-09 82.26 120 5254 repair torque wrench for shop 

FEDERAL IRON & METAL RUDY RODRIGUEZ 17-Dec-09 165.00 120 5255 mech tubing cut for welding for shop use 

AIRGAS SOUTHWEST RUDY RODRIGUEZ 17-Dec-09 390.77 120 5438 cylinder balances for argon,acetY,oxygen tank 

WAUKESHA-PEARCE #6 SIMON CISNEROS 4-Dec-09 14.87 120 5249 gaskets, carb plates, heat deflector for U389 

OREILLY AUTO 00019828 SIMON CISNEROS 4-Dec-09 8.86 120 5249 wiper refills for U345 

OREILLY AUTO 00019828 SIMON CISNEROS 4-Dec-09 31.98 120 5249 trunk shock support for U371 

RUBIOS AUTOMOTIVE SIMON CISNEROS 9-Dec-09 416.46 120 5249 brake job, shoes, wheel cylinders for U300 

RUBIOS AUTOMOTIVE SIMON CISNEROS 10-Dec-09 867.94 120 5249 fuel filter, pump, sensor for U375 

CARQUEST 02052876 SIMON CISNEROS 14-Dec-09 35.33 120 5249 fan belt for U371 

3 Prepared by County Auditor 2/112010



December 2009 

Key 

Merchant Cardholder Post Date Charge Credit Dept Code Desoription 

MINIT MAN SPID SIMON CISNEROS 24-Dec-09 102.55 120 5249 oil and filter change for U391 

ANDERSON MACHINERY CO SIMON CISNEROS 2-Dec-09 774.79 120 5252 hose for U284 

COASTAL PLAINS EQUIPMENT SIMON CISNEROS 3-Dec-09 256.62 120 5252 tube and shafting for U449 mower 

TORRES GARAGE SIMON CISNEROS 4-Dec-09 14.50 120 5252 state inspection for U222 

WAUKESHA-PEARCE #6 SIMON CISNEROS 4-Dec-09 206.45 120 5252 paddle latch for U107 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 7-Dec-09 7.92 120 5252 cap screws for U442 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 7-Dec-09 28.17 120 5252 seals for U449 mower 

C. C. BATTERY CO INC SIMON CISNEROS 9-Dec-09 119.00 120 5252 alternator for U168 

FASTENAL CO-RETAIL SIMON CISNEROS 10-Dec-09 26.84 120 5252 bolts for U 175 

COASTAL DIESEL INJECTION SIMON CISNEROS 11-Dec-09 8.64 120 5252 fuel filters for U275 

C. C. BATTERY CO INC SIMON CISNEROS 11-Dec-09 182.34 120 5252 batteries for U137 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 28-Dec-09 33.27 120 5252 filters for U449 CN59837 

CARQUEST 02052876 SIMON CISNEROS 2-Dec-09 31.98 120 5255 antifreeze and tester for shop use 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 4-Dec-09 121.64 120 5255 air filter and bulb for stock at garage 

WW GRAINGER SIMON CISNEROS 7-Dec-09 176.85 120 5255 rotary oil pump for use at yard 

RAM PRODUCTS, INC. SIMON CISNEROS 8-Dec-09 157.83 120 5255 terminal elbows, hose fitting male, circuit tester 

L M INDUSTRIAL SUPPLY LLC SIMON CISNEROS 9-Dec-09 179.96 120 5255 lock nut, washers, hex nuts, lock washers 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 17-Dec-09 165.51 120 5255 chains for chainsaws at yard 

MINIT MAN THOMAS LUCIO JR 3-Dec-09 60.21 120 5249 oil change and air filter for U376 



MINIT MAN THOMAS LUCIO JR 16-Dec-09 75.46 120 5249 oil change and fuel filter for U342 

TRUCKERS EQUIPMENT (CORPU THOMAS LUCIO JR 16-Dec-09 168.56 120 5249 rcvr hitch99-06 installed on U390 

TRUCKERS EQUIPMENT (CORPU THOMAS LUCIO JR 16-Dec-09 155.59 120 5249 brake controller,harness, 7 way rv conn 

WAUKESHA-PEARCE #6 YOLANDA MORENO 22-Dec-09 1,094.19 120 5252 parts, labor to repair hydraulic valves U107 

COMPLETE FLEET COLLISION YOLANDA MORENO 24-Dec-09 788.00 120 5252 remove and replace hood for proper repairs 

CITY OF CC CENTRAL YOLANDA MORENO 3-Dec-09 98.67 120 5274 construction meter usage for Nov 2009 

THE HOME DEPOT 6564 YOLANDA MORENO 16-Dec-09 1,130.50 120 5274 portland cement bags 

INST OF TRANS ENGINEERS YOLANDA MORENO 18-Dec-09 275.00 120 5447 membership renewal for G R Sullivan,PE 

TEXAS ENVIRONMENTAL HEALT YOLANDA MORENO 21-Dec-09 30.00 120 5447 membership renewal for G R Sullivan PE 

TEXAS ENVIRONMENTAL HEALT YOLANDA MORENO 21-Dec-09 30.00 120 5447 membership renewal for 0 V Desai PE 

GCR TIRE CENTER #1129 JORGE SALINAS 9-Dec-09 64.95 121 5249 passenger It alignment U308 

SUN HARVEST14472901440 IDA GARZA 10-Dec-09 49.70 137 5221 Santa Claus at the Keach Family Library fruit 

HEB GROCERY #022 IDA GARZA 14-Dec-09 96.33 137 5221 Santa Claus event 

MICHAELS #1681 SANDRA SANTOS 4-Dec-09 44.27 137 5211 Courthouse Attrium Christmas supplies 

TEJAS OFFICE SUPPLY MICHAEL ROBINSON 18-Dec-09 133.76 150 5211 1 hp toner cartridge q7551 a 

A&W OFFICE SUPPLY MICHAEL ROBINSON 18-Dec-09 143.99 150 5211 cartridge 

A&W OFFICE SUPPLY MICHAEL ROBINSON 21-Dec-09 143.99 150 5211 return cartridge 

USPS 48202304034809863 YOLANDA MORENO 22-Dec-09 2.78 160 5217 mailing package requiring return postage 

FIVE POINTS AUTO CENTER JESSE SUAREZ III 3-Dec-09 14.50 170 5249 vehicle inspection for CN52817 

4 Prepared by County Auditor 2/1/2010



December 2009 

Key 

Merchant Cardholder Post Date Charge Credit Dept Code Description 

LOWES #01825 ROBERT AGUILAR 17-0ec-09 54.46 180 5268 stainless back splash, screw for Bob Hall Pier 

VIP CAR WASH & LUBE SCOTT CROSS 11-0ec-09 22.95 180 5247 car wash 

M G BUILOING MATERIALS LT THOMAS BUCHANAN 3-0ec-09 18.36 180 5268 ginding wheels and wood shims 

LOWES #01825 THOMAS BUCHANAN 10-0ec-09 31.43 180 5268 drill bit and grinding wheels 

EAGLE LOCK & KEY THOMAS BUCHANAN 11-0ec-09 31.80 180 5268 rekeying of Bob Hall Pier locks 

ACE HAROWARE THOMAS CHAPA JR 14-0ec-09 40.47 180 5268 fuses, grease gun and coupler 

ACE HAROWARE THOMAS CHAPA JR 18-0ec-09 29.54 180 5268 grease, spray nozzle, coupler, hose 

OFFICE OEPOT #70 OANIEL CARRIZALES 4-0ec-09 177.96 370 5211 printer ink cartridges color $69.99 x 2 and black 

OFFICE OEPOT #70 OANIEL CARRIZALES 11-0ec-09 1,159.15 370 5213 Windows 7 prog upgrade $199.99 x 4 and Windows 

OFFICE OEPOT #70 OANIEL CARRIZALES 16-0ec-09 799.96 370 5213 Windows 7 prog upgrade $199.99 x 3 and Corel 

OFFICE OEPOT #70 OANIEL CARRIZALES 17-0ec-09 299.99 370 5641 scanner 

HOLlOAYINNHOTEL&SUITES TOM NISKALA 30-Nov-09 253.12 370 5542 charged to Pcard in error 

1800GOFEOEX 10010007 VILMA JASSO 3-0ec-09 9.90 370 5217 Fed Ex - Stephen Slavick 

1800GOFEOEX 10010007 VILMA JASSO 9-0ec-09 7.58 370 5217 Fed Ex TSOOT TPP Oivision 

1800GOFEOEX 10010007 VILMA JASSO 17-0ec-09 5.23 370 5217 Fed Ex TXOOT South Regional Service Center 

1800GOFEOEX 10010007 VILMA JASSO 23-0ec-09 8.13 370 5217 Fed Ex - Michael Peters 

ATT BUS PHONE PMT VILMA JASSO 14-0ec-09 290.11 370 5231 telephone bill 

SPRINT WIRELESS VILMA JASSO 3-0ec-09 1,060.16 370 5232 cell phone charge 

TWC TIME WARNER CABLE VILMA JASSO 14-0ec-09 68.51 370 5236 internet fees 

A&W OFFICE SUPPLY MICHAEL ROBINSON 28-0ec-09 1,074.00 402 7421 9x12 envelopes w/clasp 

INTUIT OB SOFTW/SUPP STANLEY SVEHLA 22-0ec-09 39.00 402 402 monthly support fee 

A&W OFFICE SUPPLY MICHAEL ROBINSON 14-0ec-09 98.33 440 7421 calendars, appt books 

FSG LIGHTING STANLEY SVEHLA 3-0ec-09 318.29 440 440 ballis and light bulbs 

FSG LIGHTING STANLEY SVEHLA 18-0ec-09 413.04 440 440 light bulbs 

OOUBLETREE HOTELS SYLVIA WRIGHT 7-0ec-09 264.50 440 440 lodging for Tom Lavers 

FSG LIGHTING STANLEY SVEHLA 3-0ec-09 74.65 444 444 balis and light bulbs 

FSG LIGHTING STANLEY SVEHLA 18-0ec-09 96.88 444 444 light blubs 

TEXAS HISTORICAL COMM MICHAEL ROBINSON 18-0ec-09 400.00 1010 5437 historical marker fees for 4 locations 

A&W OFFICE SUPPLY MICHAEL ROBINSON 2-0ec-09 40.75 1030 5211 labels name badges dbl side tape 

A&W OFFICE SUPPLY MICHAEL ROBINSON 7-0ec-09 23.94 1030 5211 s-ring binders 

A&W OFFICE SUPPLY MICHAEL ROBINSON 7-0ec-09 50.74 1030 5211 s-ring binders 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 3-0ec-09 70.92 1120 5211 1 date and signature stamp for Judge Neal 

IRVING TRANSPORTATION SUM SAMUEL L NEAL JR 21-0ec-09 250.00 1120 5302 annual transportation & infrastructure 

NATIONAL ASSOC COUNTIES SAMUEL L NEAL JR 21-0ec-09 465.00 1120 5447 membership 

CONTINENTAL 0052152646092 SAMUEL L NEAL JR 21-0ec-09 402.40 1120 5542 airfare 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 23-0ec-09 23.29 1121 5211 self-ink stamp for V Keach 

TEXAS POLICE ASSOCIATI PAM ISAACSON 2-0ec-09 225.00 1130 5302 Kent to seminar in Austin 

USPS 48202004134809947 ROSE HARRISON 1-0ec-09 22.16 1130 5217 PIA to Linda Barry PIA to Greg Abbott PIA to Jenni 

USPS 48202004134809947 ROSE HARRISON 2-0ec-09 12.20 1130 5217 PIA to Linda Barry PIA to Jennifer Moreno Williams 

USPS 48202004134809947 ROSE HARRISON 3-0ec-09 11.08 1130 5217 PIA to Oenise Malan PIA to Chris Grant 




December 2009 

Key 


HEB GROCERY #022 IDA GARZA 14-Dec-09 27.52 1391 5221 Christmas candy canes for Santa Claus event 

THE HOME DEPOT 6584 ALFRED BRADLEY 4-Dec-09 89.76 1400 5255 shovels 

BINSWANGER GLASS #100 ALFRED BRADLEY 3-Dec-09 493.44 1400 5265 provide and install 1/4in clear tempered glass 

THE HOME DEPOT 6584 ALFRED BRADLEY 17-Dec-09 210.22 1400 5268 lumber, router bit, fasteners,1 brad nails 

ASHMORE PAINT CO INC ALFRED BRADLEY 28-Dec-09 434.85 1400 5268 paint, brushes, roller cover, masking tape 

GRA YBAR ELECTRIC ALONZO RIVERA 4-Dec-09 56.52 1400 5268 lamps 

FSG LIGHTING ALONZO RIVERA 4-Dec-09 141.10 1400 5268 lamps 

GRA YBAR ELECTRIC ALONZO RIVERA 7-Dec-09 101.62 1400 5268 ballasts, wire connectors 


GRAYBAR ELECTRIC ALONZO RIVERA 7-Dec-09 151.68 1400 5268 lamps, ballasts 

GRAYBAR ELECTRIC ALONZO RIVERA 9-Dec-09 56.52 1400 5268 lamps 




GRAYBAR ELECTRIC ALONZO RIVERA 17-Dec-09 63.44 1400 5268 ballasts 

GRAYBAR ELECTRIC ALONZO RIVERA 21-Dec-09 201.32 1400 5268 lamps 

JOHNSTONE SPLY AT CORPUS BOBBY RIOS 3-Dec-09 185.56 1400 5268 pneumatic control, thermostat 

PLUMBMASTER INC BOBBY RIOS 7-Dec-09 381.18 1400 5268 cartridge assembly, washer, seat, repair/replace 

THE HOME DEPOT 6584 BOBBY RIOS 10-Dec-09 20.71 1400 5268 staples, wallplate, wax rings 

SEARS ROEBUCK 8397 BOBBY RIOS 14-Dec-09 139.98 1400 5268 battery pack 

RADIOSHACK COR00180521 BOBBY RIOS 18-Dec-09 6.28 1400 5268 fuseholder, wire clips 

JOHNSTONE SPLY AT CORPUS BOBBY RIOS 18-Dec-09 63.45 1400 5268 foil tape, duct tape, insulation glue, belt 

PARTS EXPRESS JOHN SPENCER 1-Dec-09 74.90 1400 5268 mic cables, microphones 

PARTS EXPRESS JOHN SPENCER 7-Dec-09 97.80 1400 5268 pa amplifier 

PARTS EXPRESS JOHN SPENCER 7-Dec-09 49.99 1400 5268 microphone preamp 

FOURPAIR COM JOHN SPENCER 16-Dec-09 67.40 1400 5268 plugs, wire, patch cord 

INTERSTATE BATTERIES JOHN SPENCER 18-Dec-09 89.95 1400 5268 battery for portable podium 

PARTS EXPRESS JOHN SPENCER 21-Dec-09 16.50 1400 5268 return of broken microphone 

AMAZON.COM JOHN SPENCER 21-Dec-09 45.99 1400 5268 battery tender plus 

ALTEX ELECTRONICS LTD JOHN SPENCER 22-Dec-09 42.89 1400 5268 mics, cable 

THE HOME DEPOT 6584 RUDY MOYA 14-Dec-09 46.94 1400 5255 organizers 

SHEINBERG TOOL CO INC RUDY MOYA 18-Dec-09 33.56 1400 5255 beading bit 

OTTO DUKES TOOLS RUDY MOYA 18-Dec-09 32.37 1400 5255 beading bit 

SWIFF TRAIN CO RUDY MOYA 4-Dec-09 399.60 1400 5268 cove base, adhesive 

ASHMORE PAINT CO INC RUDY MOYA 18-Dec-09 70.88 1400 5268 stain, brushes 

CMC CONSTRUCTION SERVICE RUDY MOYA 28-Dec-09 22.00 1400 5268 liquid patch, powder patch 

THE HOME DEPOT 6584 WILBUR STRANDBERG 21-Dec-09 67.00 1400 5255 4ft step-ladder 

CORPUS CHRISTI SAFE & LOC ALFRED BRADLEY 9-Dec-09 90.00 1440 5268 lock/key service - swap out 2 door knobs 

GULF COAST PAPER COMPANY FRANK BAZAN 18-Dec-09 31.60 1440 5268 vacuum cleaner bags 

GULF COAST PAPER COMPANY ALFRED BRADLEY 11-Dec-09 120.72 1460 5268 paper towel dispenser 




December 2009 

Key 


CE CORPUS CHRISTI RONNIE BETO 8-Dec-09 21.95 1740 5268 30 and 40amp contactors 

ASHMORE PAINT CO INC RUDY MOYA 21-Dec-09 132.79 1740 5268 paint 

ANIXTER INC WILBUR STRANDBERG 10-Dec-09 607.89 1740 5235 emergency phone - ADA compliant 

THE HOME DEPOT 6584 WILBUR STRANDBERG 7-Dec-09 61.20 1740 5268 lockwashers, nuts, washers, bolts, casters 

FAR BEYOND TINT & ALARM # SAMMY GARZA 18-Dec-09 250.00 2339 5248 install alarm for unit 504 

ALLEN SAMUELS CHEVROLET SAMMY GARZA 17-Dec-09 153.72 2339 5249 replace broken tail lamp on unit 504 

CONTI NENT AL 0052152797075 SHANA SIMMONS 28-Dec-09 567.40 2362 5542 D Dumesnil to attend CMHS Conference 

GRAYBAR ELECTRIC MANUEL FLORES 4-Dec-09 111.00 2700 5268 4' lamps for airport terminal 

VAISALA, INC., BOULDER YOLANDA MORENO 28-Dec-09 358.00 2700 5268 svc kit for wind sensors, wind sensor repairs 

ARROW DISPLAY SIGNS ROCHELLE LIMON 24-Dec-09 87.50 3075 5268 vote here signs 

ARROW DISPLAY SIGNS ROCHELLE LIMON 24-Dec-09 87.50 3075 5268 vote here signs 

CORPUS CHRISTI CALLER ROCHELLE LIMON 24-Dec-09 582.72 3075 5414 public hearing for ESD 6 

UNIVAR USA INC MICHAEL FLORES 14-Dec-09 38.00 3092 5438 bifen Ip for ant control use 

UNIVAR USA INC MICHAEL FLORES 17-Dec-09 38.00 3092 5438 bifen Ip for ant control use 

UNIVAR USA INC RAY SOZA 3-Dec-09 59.65 3092 5438 contrac all weather,maxforce 

UNIVAR USA INC RAY SOZA 11-Dec-09 19.00 3092 5438 bifen Ip for ant control use 

THE HOME DEPOT 6584 RAY SOZA 14-Dec-09 6.55 3092 5438 rat bait station for rodent control 

UNIVAR USA INC RAY SOZA 21-Dec-09 61.64 3092 5438 rat bait stations and trapper trex 

UNIVAR USA INC RAY SOZA 24-Dec-09 28.00 3092 5438 rbs ez secured for rodent control use 

UNIVAR USA INC VICTOR HINOJOSA 10-Dec-09 93.40 3092 5438 bifen Ip,pl aersol,advion ant gel bait 

A&W OFFICE SUPPLY MICHAEL ROBINSON 21-Dec-09 11.99 3140 5211 calendar 

DAIL Y AND WELLS DIANA AMESQUIT A 3-Dec-09 150.07 3305 5438 ear piece for court master bailiff 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 2-Dec-09 30.90 3340 5211 court seal signature stamp for Judge S Watts 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 9-Dec-09 23.40 3360 5211 1 rubber stamp 

A&W OFFICE SUPPLY MICHAEL ROBINSON 14-Dec-09 8.06 3370 5211 wall calendar 

FINGERPRINT SERVICE DAVID GONZALEZ 9-Dec-09 10.43 3480 5306 employee fingerprint background screening 

PCC 2103 DEANNA SALDANA 21-Dec-09 100.00 3480 5440 fuel gift cards given to families of 

FINGERPRINT SERVICE HOMER FLORES 7-Dec-09 10.43 3480 5306 employee fingerprint background screening 







ENTERPRISE RENT-A-CAR HOMER FLORES 4-Dec-09 73.00 3480 5542 car rental for travel to Austin for conference 

EXXONMOBIL 47793773 LYNN MCCAUGHAN 11-Dec-09 32.65 3480 5241 fueled up boot camp van for transports 

A&W OFFICE SUPPLY MICHAEL ROBINSON 10-Dec-09 848.29 3480 5211 cartridge ,Isr, icmf6350 ,toner cartridge 

TEJAS OFFICE SUPPLY MICHAEL ROBINSON 28-Dec-09 41.38 3480 5211 cash boxes 

BANUELO'S TIRES MILES TOREN 16-Dec-09 5.00 3480 5249 repair flat tire on MPA van 

PEPBOYS STORE # 181 MILES TOREN 28-Dec-09 83.52 3480 5249 various car maintenance car products 




December 2009 

Merchant Cardholder Post Date Charge Credit Dept 

Key 

Code Description 

SUTHERLANDS 3210 

MILES TOREN 

24-Dec-09 7.57 

3480 5438 primer kilz paint 

PCC 7124 

PATRICIA GUERNSEY 2-Dec-09 33.10 

3480 5241 fuel for county vehicle during ISP officer travel 

PCC 2190 



EXXONMOBIL 47793773 PATRICIA GUERNSEY 11-Dec-09 33.46 


PCC 2157 



SNAPPY FOOD #17 039 PATRICIA GUERNSEY 17-Dec-09 26.96 


SHELL OIL 91002207089 



SHELL OIL 91002675153 



OREILL Y AUTO 00004457 RICHARD GEORGE 

1-Dec-09 26.94 

3480 5438 primer, sanding block, wet or dry spreader 

WM SUPERCENTER 

DAVI D GONZALEZ 

15-Dec-09 159.70 

3490 5262 Gain liguid laundry detergent 

WAL-MART #0470 

JAY RAVELING 

4-Dec-09 15.51 

3490 5438 phone cords used in detention for switchboard 

WALGREENS #4424 

JAY RAVELING 

7-Dec-09 20.00 

3490 5440 phone calling cards for juveniles detained 


LYNN MCCAUGHAN 24-Dec-09 239.99 

3492 1472 Montgomery Co juvenile detained Rx 


LYNN MCCAUGHAN 28-Dec-09 39.73 

3492 5304 Rx prescriptions for 

THE HOME DEPOT 6584 

LYNN MCCAUGHAN 

7-Dec-09 39.96 

3492 5438 large water dispenser 

A&W OFFICE SUPPLY 

MICHAEL ROBINSON 21-Dec-09 40.50 

3492 5211 calendars, appt books 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 2-Dec-09 19.79 

3520 5211 1 notary public stamp for Gary Witherspoon 



3520 5211 cartridges 



3520 5211 long shackle padlock 



3530 5211 misc calendars for dist clerk 



3530 5211 calendars, appt books 



3530 5211 folder, letter 11 pt 

ACADEMIC CHURCH & CHOIR G MICHAEL ROBINSON 24-Dec-09 384.00 

3600 5463 Judicial Robe for Judge A N Torres 

CORPUS CHRISTI STAMP WOR MICHAEL ROBINSON 1-Dec-09 132.48 

3622 5211 4 court seal stamps for JP 2-2 

TEX MAPS 


3630 5211 1 coastal bend atlas for JP pct 3 



3650 5211 orange paper for JP 5-1 

ABSOLUTE WRECKER INC. ARLIS YOUNG 

17-Dec-09 75.00 

3700 5249 towing charges for unit 505 

BROOKS TIRE IN56911761 ARLIS YOUNG 

18-Dec-09 195.50 

3700 5249 replace new tire and state inspection U519 

BROOKS TIRE IN56911761 ARLJS YOUNG 

21-Dec-09 181.00 

3700 5249 replace one new tire on U519 

GW ENTERPRISES FUGAKUKAI ASHLEY ISAAC 

24-Dec-09 59.90 

3700 5433 use of force dvd tapes for field operations demons 

RUBIOS AUTOMOTIVE 

BOBBY PULLIN 

10-Dec-09 248.98 

3700 5249 install vacuum switch and cam sensor 

COASTAL DIESEL INJECTION BOBBY PULLIN 

22-Dec-09 404.45 

3700 5249 diagnostic evaluation,replace injector pressure 

ALLEN SAMUELS CHEVROLET BURL SMITH 

7-Dec-09 24.95 

3700 5249 oil and filter change on U255 

RUBIOS AUTOMOTIVE 

BURL SMITH 

21-Dec-09 14.99 

3700 5249 remove and install new head lights on U246 

BROOKS TIRE IN56911761 BURL SMITH 

21-Dec-09 109.00 

3700 5249 replace rear brakes and rotors on U247 

BROOKS TIRE IN56911761 BURL SMITH 

21-Dec-09 250.00 

3700 5249 replace front brakes and rotors on U255 

AUTOZONE #4211 

BURL SMITH 

30-Nov-09 8.48 

3700 5262 armor all cleaner and mounting tape for janitorial 

BROOKS TIRE IN56911761 CHRISTOPHER BRANNAN 2-Dec-09 242.90 

3700 5249 remove and replace two new tires for U223 

WHATABURGER NO 335 

CHRISTOPHER BRANNAN 4-Dec-09 12.28 

3700 5459 meals for 2 officers while transporting inmates 

MCALISTERS DELI #515 

CHRISTOPHER BRANNAN 9-Dec-09 11.44 

3700 5459 meals for 2 officers while transporting inmates 

14 Prepared by County Auditor 

21112010



December 2009 

Key 


DENNY'S #7810 CHRISTOPHER BRANNAN 14-Dec-09 21.25 3700 5459 meals for 2 officers while transporting inmates 

PICO DE GALLO CHRISTOPHER BRANNAN 18-Dec-09 8.48 3700 5459 meals for 2 officers while transporting inmates 

BROOKS TIRE IN56911761 DANA RICHARDSON 3-Dec-09 250.00 3700 5249 replace cradle mounts on unit 247 

AUTO GLASS-SAFELITE DANA RICHARDSON 11-Dec-09 235.31 3700 5249 replace front windshield on unit 247 

AUTO GLASS-SAFELITE DANA RICHARDSON 11-Dec-09 235.31 3700 5249 replace front windshield on unit 245 

GOODYEAR TIRE #4739 DANA RICHARDSON 11-Dec-09 217.40 3700 5249 wheel balance 2 new tires on U230 

COTTON PICKER TOWING DANA RICHARDSON 17-Dec-09 250.00 3700 5249 towing charges on U243 

RUBIOS AUTOMOTIVE DANA RICHARDSON 24-Dec-09 129.98 3700 5249 install rf cv shaft,stabilize links U230 

TRUCKERS EQUIPMENT (CORPU DANA RICHARDSON 24-Dec-09 245.02 3700 5249 install spotlight on unit 255 

PAY PAL SKCOMMUNICA DANA RICHARDSON 16-Dec-09 247.72 3700 5444 asp chrome 21 inches batons 

SHELL OIL 57540360906 DANIEL GARZA 2-Dec-09 70.00 3700 5241 gas charges while transporting inmates 

WHATABURGER 289 Q26 DANIEL GARZA 1-Dec-09 8.10 3700 5459 meals for 2 officers while transporting inmates 

TOMMY JOES BBQ DANIEL GARZA 2-Dec-09 26.38 3700 5459 meals for 2 officers while transporting inmates 

HOLIDAY INNS DANIEL GARZA 2-Dec-09 85.00 3700 5459 hotel room for officer while transporting inmates 

CHICK-FIL-A #739 DANIEL GARZA 3-Dec-09 24.13 3700 5459 meals for 2 officers while transporting inmates 

TAQUERIA GUADALAJARA DANIEL GARZA 7-Dec-09 18.09 3700 5459 meals for 2 officers while transporting inmates 

TACO BELL/PH EXP #15731 DANIEL GARZA 9-Dec-09 13.41 3700 5459 meals for 2 officers while transporting inmates 

POPEYE'S #3802 DANIEL GARZA 9-Dec-09 17.06 3700 5459 meals for 2 officers while transporting inmates 

SUBWAY 00175356 DANIEL GARZA 14-Dec-09 15.15 3700 5459 meals for 2 officers while transporting inmates 

HOFFBRAU STEAKS DANIEL GARZA 14-Dec-09 30.46 3700 5459 meals for 2 officers while transporting inmates 

MCDONALD'S F5913 DANIEL GARZA 15-Dec-09 20.20 3700 5459 meals for 2 officers while transporting inmates 

LOS PERI COS #2 DANIEL GARZA 18-Dec-09 18.24 3700 5459 meals for 2 officers while transporting inmates 

BROOKS TIRE IN56911761 DAVID RODRIGUEZ 7-Dec-09 90.78 3700 5249 wheel alignment oil, filter change on U247 

AUTOZONE #1416 DAVID RODRIGUEZ 7-Dec-09 29.98 3700 5249 replace front left headlight on unit 253 

RICHARDS GARAGE DAVID RODRIGUEZ 10-Dec-09 85.00 3700 5249 towing charges on unit 246 

HWY 44 AUTO PARTS DAVID RODRIGUEZ 10-Dec-09 75.00 3700 5249 towing charges on unit 247 

DAIL Y AND WELLS DIANA AMESQUIT A 3-Dec-09 31.46 3700 5268 adapters for chargers 

RUBIOS AUTOMOTIVE DONALD HATCH 11-Dec-09 249.99 3700 5249 replace radiator fan assembly on U246 

RUBIOS AUTOMOTIVE DONALD HATCH 11-Dec-09 200.97 3700 5249 remove and install radiator fan 

BROOKS TIRE IN56911761 DONALD HATCH 16-Dec-09 182.95 3700 5249 install cv shaft on U230 

TRUCKERS EQUIPMENT (CORPU DONALD HATCH 24-Dec-09 245.02 3700 5249 install spotlight on U256 

ALLEN SAMUELS CHEVROLET JAY WORTHINGTON 8-Dec-09 9.95 3700 5249 oil and filter change on U257 

COTTMAN TRANSMISSION C JAY WORTHINGTON 9-Dec-09 105.00 3700 5249 replace transmission gasket filter,spark plugs 

RUBIOS AUTOMOTIVE JUAN ARANDA 3-Dec-09 322.49 3700 5249 remove and install master cylinder bleed system 

LOVE CHRYSLER PLYMOUTH JUAN ARANDA 3-Dec-09 172.50 3700 5255 re-program and new blank key with transmitter 

GULF COAST PAPER COMPANY JUAN ARANDA 7-Dec-09 59.03 3700 5262 contempo carpet freshener heavy duty water wand 

GULF COAST PAPER COMPANY JUAN ARANDA 11-Dec-09 80.90 3700 5262 Johnson stench and stain remover 

RIDGWAYS 15 JUAN ARANDA 4-Dec-09 60.00 3700 5414 top 10 most wanted posters for public ad 

RADIOSHACK COR00180521 JUAN ARANDA 24-Dec-09 13.95 3700 5438 lithium batteries for spell check dictionary 

BROOKS TIRE IN56911761 MARIO BEDIA 7-Dec-09 14.50 3700 5249 state inspection on U240 




December 2009 

Key 

Merchant Cardholder Post Date Charge Credit Dept Code Descrietion 

HOLIDAY INNS MELISSA BURNS 2-Dec-09 85.00 3700 5459 hotel stay on one officer while transporting inmates 

WHATABURGER 919 026 MELISSA BURNS 3-Dec-09 12.59 3700 5459 meals for 2 officers while transporting inmates 

IHOP #3213 MELISSA BURNS 10-Dec-09 21.06 3700 5459 meals for 2 officers while transporting inmates 

APPLEBEES 924903692498 MELISSA BURNS 11-Dec-09 13.92 3700 5459 meals for 2 officers while transporting inmates 

HOLIDAY INN EXPRESS MELISSA BURNS 14-Dec-09 7.65 3700 5459 tax refund - hotel stay while transporting inmates 

HOLIDAY INN EXPRESS MELISSA BURNS 14-Dec-09 7.65 3700 5459 tax refund - hotel stay while transporting inmates 

BURGER KING #12220 MELISSA BURNS 14-Dec-09 24.27 3700 5459 meals for 2 officers while transporting inmates 

HOLIDAY INN EXPRESS MELISSA BURNS 14-Dec-09 92.65 3700 5459 hotel stay while transporting,inmates 

HOLIDAY INN EXPRESS MELISSA BURNS 14-Dec-09 92.65 3700 5459 hotel stay while transporting inmates 

BURGER KING #13422 MELISSA BURNS 17-Dec-09 9.35 3700 5459 meals for 2 officers while transporting inmates 

SUBWAY 00377614 MELISSA BURNS 21-Dec-09 17.89 3700 5459 meals for 2 officers while transporting inmates 

LUBYS CAFE #0130099 MELISSA BURNS 21-Dec-09 33.63 3700 5459 meals for 2 officers while transporting inmates 

WHATABURGER 919 026 MELISSA BURNS 24-Dec-09 5.65 3700 5459 meals for 2 officers while transporting inmates 

DAYTON SEAFOOD & STEAKHOU MELISSA BURNS 24-Dec-09 30.96 3700 5459 meals for 2 officers while transporting inmates 

A&W OFFICE SUPPLY MICHAEL ROBINSON 2-Dec-09 7.47 3700 5211 silver paint markers 

A&W OFFICE SUPPLY MICHAEL ROBINSON 7-Dec-09 79.56 3700 5211 high capacity cartridges 

A&W OFFICE SUPPLY MICHAEL ROBINSON 7-Dec-09 358.37 3700 5211 high capacity cartridges 

A&W OFFICE SUPPLY MICHAEL ROBINSON 10-Dec-09 539.20 3700 5211 file, shredder,usb drive,ink cartridge 

A&W OFFICE SUPPLY MICHAEL ROBINSON 11-Dec-09 47.97 3700 5211 3 printer cartridges for Sherriffs Dept 

JONES&COOK STATIONER AOPD MICHAEL ROBINSON 21-Dec-09 4.91 3700 5211 fellubricant for shredders 

TEJAS OFFICE SUPPLY MICHAEL ROBINSON 28-Dec-09 29.06 3700 5211 hp c9388an yellow 

CHILI'S GRI09600010967 MIGUEL YBANEZ 16-Dec-09 20.00 3700 5459 meals for 2 officers while transporting inmates 

INTERSTATE BATTERIES MIKE LOWRANCE 14-Dec-09 89.95 3700 5249 replace new battery on U101a 

APOLLO TOWING MIKE LOWRANCE 14-Dec-09 125.00 3700 5455 towing charges for homicide case victim vehicle 

INTERSTATE BATTERIES PATRICIA GAMEZ 4-Dec-09 115.50 3700 5249 replaced battery and terminal post on unit 201 

BROOKS TIRE IN56911761 PATRICIA GAMEZ 28-Dec-09 239.00 3700 5249 replace and balance two new tires on unit 202 

BROOKS TIRE IN56911761 PATRICIA GAMEZ 28-Dec-09 239.00 3700 5249 replace and balance two new tires on unit 250 

RUBIOS AUTOMOTIVE ROGER MORGAN 4-Dec-09 418.97 3700 5249 install water pump, thermostat on U231 

PICO DE GALLO SANJUANITA HERNANDEZ 30-Nov-09 6.74 3700 5459 meals for 2 officers while transporting inmates 

JOSES MEXICAN RESTAURANT SANJUANITA HERNANDEZ 3-Dec-09 20.00 3700 5459 meals for 2 officers while transporting inmates 

SCHLOTZKYS #2600 038 SANJUANITA HERNANDEZ 4-Dec-09 20.34 3700 5459 meals for 2 officers while transporting inmates 

LOS PERICOS #2 SANJUAN ITA HERNANDEZ 10-Dec-09 8.66 3700 5459 meals for 2 officers while transporting inmates 

HOLIDAY INN EXPRESS SANJUANITA HERNANDEZ 11-Dec-09 70.00 3700 5459 hotel stay while transporting inmates 

HOLIDAY INN EXPRESS SANJUAN ITA HERNANDEZ 11-Dec-09 70.00 3700 5459 hotel stay while transporting inmates 

HITCHING POST, THE SANJUANITA HERNANDEZ 11-Dec-09 21.37 3700 5459 meals for 2 officers while transporting inmates 

WHAT ABURGER NO 851 SANJUANITA HERNANDEZ 14-Dec-09 13.48 3700 5459 meals for 2 officers while transporting inmates 

JOSES MEXICAN RESTAURANT SANJUANITA HERNANDEZ 17-Dec-09 18.20 3700 5459 meals for 2 officers while transporting inmates 

SMOKEY MO'S BBO GT SANJUANITA HERNANDEZ 21-Dec-09 10.06 3700 5459 meals for 2 officers while transporting inmates 

CRACKER BARREL #228 SANJUANITA HERNANDEZ 23-Dec-09 12.46 3700 5459 meals for 2 officers while transporting inmates 

CHICK-FIL-A #00737 SANJUANIT A HERNANDEZ 23-Dec-09 16.08 3700 5459 meals for 2 officers while transporting inmates 



Wells-Fargo P·Card Charges 

December 2009 

Key 

Merchant Cardholder Post Date Charae Credit Dept Code Description 

THE SHARP SHOOTER SCOTT MEDCALF 1-Dec-09 17.90 3700 5218 2010 pocket guide tx criminal & traffic 

RUBIOS AUTOMOTIVE SCOTT MEDCALF 30-Nov-09 204.99 3700 5249 remove and install ignition coil U243 

MO GLASS SCOTT MEDCALF 1-Dec-09 14.50 3700 5249 state inspection on unit 242 

RUBIOS AUTOMOTIVE SCOTT MEDCALF 7-Dec-09 40.00 3700 5249 adjust gas peddle on unit 230 

GOODYEAR TIRE #4739 SCOTT MEDCALF 9-Dec-09 247.90 3700 5249 replace and balance 2 new tires on U242 

ALLEN SAMUELS CHEVROLET SCOTT MEDCALF 18-Dec-09 24.95 3700 5249 maintenance check oil, filter change on U255 

C. C. BATTERY CO INC SCOTT MEDCALF 21-Dec-09 83.57 3700 5249 replace new battery on unit 245 

GCTRINC SHANA SIMMONS 15-Dec-09 240.00 3700 5211 svc call to transfer timekeeping programs 

RUBIOS AUTOMOTIVE TARA MARTIN 23-Dec-09 60.00 3700 5249 wrecker fee for U253 involved in accident 

RUBIOS AUTOMOTIVE TARA MARTIN 23-Dec-09 60.00 3700 5249 wrecker fee for U243 involved in collision 

RUBIOS AUTOMOTIVE TARA MARTIN 23-Dec-09 144.99 3700 5249 remove and install motor front mount on U230 

RUBIOS AUTOMOTIVE WILLIAM EDGE 17-Dec-09 177.99 3700 5249 towing charges and replace new battery on unit 254 

DAILY AND WELLS WILLIAM EDGE 4-Dec-09 114.75 3700 5258 portable radio antennas and pocket clip 

CORPUS CHRISTI CALLER WILLIAM EDGE 21-Dec-09 202.42 3700 5414 public ad and notices for sex offender L Ramirez 

CORPUS CHRISTI CALLER WILLIAM EDGE 24-Dec-09 369.92 3700 5414 public ad and notices for sex offender T Wendland 

HEB GROCERY #253 FRED FLORES 14-Dec-09 17.76 3710 5211 wind ex glass cleaner refills for fingerphoto print 

SIRCHIE FINGER PRINT LABO FRED FLORES 18-Dec-09 77.74 3710 5211 print over tabs and fingerprint ink tubes 

ARNOLD OIL CO ARLIS YOUNG 17-Dec-09 73.47 3720 5250 oil and air filters for shop supplies use 

ARNOLD OIL CO ARLIS YOUNG 17-Dec-09 282.88 3720 5250 sevice pro 15w30 synthetic motor oil 

AMERICAN DETAIL SUPPLY ARLIS YOUNG 18-Dec-09 154.85 3720 5250 nitro blue shape up green apple odor 

WAL-MART #0470 BOBBY PULLIN 7-Dec-09 90.00 3720 5211 3 electric heaters for office at Jail Annex 

MCCOYS #17 BOBBY PULLIN 3-Dec-09 54.19 3720 5268 spiffy brush chip brush painters tape putty 

TRUCKERS EQUIPMENT (CORPU DANA RICHARDSON 17-Dec-09 60.98 3720 5250 2 lamp conversion kit for shop supplies 

WW GRAINGER DAVID RODRIGUEZ 17-Dec-09 29.37 3720 5250 3 replacement ultra stingers flashlight bulbs 

WW GRAINGER DAVID RODRIGUEZ 24-Dec-09 113.24 3720 5250 3 replacement stinger flashlight bulbs 

BJS FAMOUS UNIFORMS JUAN ARANDA 7-Dec-09 27.99 3720 5463 windbreaker for officer Ysassi 

GLOVEDADDY LLC MICHAEL ROBINSON 24-Dec-09 561.50 3720 5211 powder free gloves 

AL TEX ELECTRONICS LTD SHANA SIMMONS 11-Dec-09 13.95 3720 5211 usb cable for office printer at Jail Annex 

AUTOZONE #1328 W WILLOUGHBY 22-Dec-09 38.94 3720 5250 wiper blades for shop supplies 

DAILY AND WELLS W WILLOUGHBY 16-Dec-09 190.00 3720 5258 replace broken front cover on mrk radio 

THE HOME DEPOT 6584 W WILLOUGHBY 3-Dec-09 33.21 3720 5268 hacksaw blades duct tapes and sealants 

THE HOME DEPOT 6584 W WILLOUGHBY 11-Dec-09 35.10 3720 5268 padlocks for storage room in 

WWGRAINGER W WILLOUGHBY 24-Dec-09 49.26 3720 5268 padlock for jail storage room 

GT DISTRIBUTORS INC W WILLOUGHBY 18-Dec-09 79.85 3720 5444 bianchi7500 accumold sigp220, bianchi7320 

CAR WASH AMERICA ELI TAMEZ 22-Dec-09 12.95 3810 5247 carwash unit 04 




GCR TI RE CENTER #1129 ELI TAMEZ 3-Dec-09 800.74 3810 5249 tire brakes hub unit 18 

H&L DISCOUNT OIL CO ELI TAMEZ 4-Dec-09 172.61 3810 5249 ignition coil spark plug ins sticker unit 06 

17 Prepared by County Auditor 211/2010



December 2009 

Key 

Merchant Cardholder Post Date Charge Credit Deet Code Description 

ARMORALL EXPRESS DETAIL OSCAR MENDOZA 22-Dec-09 30.00 3850 5249 detail services for unit 5510 

NORTHWEST TIRE AND A OSCAR MENDOZA 28-Dec-09 29.91 3850 5249 oil change for unit 5508 



NORTHWEST TIRE AND A OSCAR MENDOZA 28-Dec-09 45.58 3850 5249 vehicle inspection and oil change for unit 5504 

GAL GALLS INC OSCAR MENDOZA 16-Dec-09 82.34 3850 5463 duty belt for deputy Tagle 

GAL GALLS INC OSCAR MENDOZA 23-Dec-09 82.34 3850 5463 duty belt for deputy J Smith 

USPS 48766503834809608 JUANITA HERNANDEZ 18-Dec-09 17.60 4190 5217 stamps for office use 

NORTHWEST TIRE AND A MARCELINA SANTOS 18-Dec-09 108.70 4190 5249 coolant flush and anti freeze for unit 74 

NORTHWEST TIRE AND A MARCELINA SANTOS 18-Dec-09 19.44 4190 5249 tire repair for unit 76 

NORTHWEST TIRE AND A MARCELINA SANTOS 18-Dec-09 14.50 4190 5249 vehicle inspection unit 56 

THE HOME DEPOT 6564 MARCELINA SANTOS 7-Dec-09 195.90 4190 5261 five mini blinds and spot light bulbs 

TRACTOR SUPPLY #333 MARCELINA SANTOS 4-Dec-09 39.99 4190 5463 rain coat for kitchen staff 

TRACTOR SUPPLY #333 MARCELINA SANTOS 4-Dec-09 39.99 4190 5463 rain coat for kitchen staff 

RADIOS HACK COR00180752 MARCELINA SANTOS 10-Dec-09 97.80 4190 5643 wireless microphone and attachment wires 

ACADEMY SPORTS #29 RUSTY HOHLT 15-Dec-09 390.00 5110 1410 Maintain No Gain educational supplies 

ELLIOT LANDFILL DOROTHY LOWE 18-Dec-09 20.00 5220 5239 landfill fees for illegal dumping 

ELLIOT LANDFILL M COY SCHULTZ 9-Dec-09 17.50 5220 5239 landfill fees for illegal dumping 

ELLIOT LANDFILL M COY SCHULTZ 10-Dec-09 30.00 5220 5239 landfill fees for illegal dumping 

A&W OFFICE SUPPLY MICHAEL ROBINSON 7-Dec-09 10.43 5220 5211 ink cartridge 

ELLIOT LANDFILL NOE HERNANDEZ 18-Dec-09 51.25 5220 5239 disposal of illegal dumping of tires 

BEST BUY 00002352 ROBERT LUGO 2-Dec-09 10.99 5220 5211 artic blue ink cartridge 

CARISMA WASH ROBERT LUGO 10-Dec-09 14.21 5220 5247 car wash U319 

CARISMA WASH ROBERT LUGO 23-Dec-09 9.95 5220 5247 car wash U319 

FIRESTONE 06787758 ROBERT LUGO 16-Dec-09 45.97 5220 5249 oil change and flat repair 

ELLIOT LANDFILL THOMAS LUCIO JR 4-Dec-09 13.75 5220 5239 landfill fees for illegal dumping 



ROBLES GARAGE JUAN RAMIREZ 14-Dec-09 7.00 5330 5249 fix and repair flat tire on unit 3104 

VIP CAR WASH & LUBE JUAN RAMIREZ 17-Dec-09 57.80 5330 5249 oil change and maintenance to unit 3104 

VIP CAR WASH & LUBE JUAN RAMIREZ 17-Dec-09 36.38 5330 5249 oil change and maintenance to unit 319 

GREYHOUND LINES 6855 RAMON HERRERA III 21-Dec-09 25.05 5330 5217 shipment of head to lab for rabies testing 

WM SUPERCENTER RAMON HERRERA III 3-Dec-09 41.66 5330 5222 food for animals 

WAL-MART #0464 RAMON HERRERA III 9-Dec-09 52.32 5330 5222 food for animals 



VIP CAR WASH & LUBE RAMON HERRERA III 9-Dec-09 42.85 5330 5249 oil change and maintenance to unit 3102 

VIP CAR WASH & LUBE RAMON HERRERA III 10-Dec-09 36.38 5330 5249 oil change and maintenance to unit 320 

BIG LOTS #044400044487 RAMON HERRERA III 7-Dec-09 176.00 5330 5438 kennel supplies dog blankets 

LONE STAR COUNTRY CC RAMON HERRERA III 14-Dec-09 46.99 5330 5438 kennel supplies animal traps for public rental 


Regular Agenda Item #: 4.E. 

Date: 02/17/2010 

Special Motions 




Information 

Authorize payment of bills - Special Motions list dated 2/17/10. 

BACKGROUND 

DISCUSSION 

Link: Special Motions Summary 

Link: Special Motions Backup 

Attachments

7 

'. 

Nueces County Commissioners Court 

Special Motions for February 17,2010 

1. $69,721.02 to Infinity Builders, Inc. for construction services related to the Nueces 

County Parks Balli Bath House/Ranger Station Renovations 

1915-5312/19151124-5312 $69,721.02** 

" $79,888.16 to Allstate Utilities and Construction Co, LLC for construction services 

related to the Water Distribution System Improvements for San Petronila Estates 2, Phase 

2 project 

2752-5312 $79,888.16*** 

3. $231,024.31 to SafeNet Services LLC for construction services related to Improvements 

Package No 1 Richard M Borchard Fairgrounds 

1917-5312119172004-5312 $231,024.31 

4. $8,280.00 to WKM Architects, Inc. for professional architectural services related to the 

Re-Roofing Project at the McKinzie Jail Annex 

1917-5309/19174007-5309 $8,280.00 

5. $14,697.49 to Branscomb, PC for professional legal services related to Cheryl Green as 

representative for Eric Green 

1285-5301 $14,697.49 

6. $3,085.00 to Chaves, Resendez & Rivero, LLP for professional legal services related to 

Christina Campos, et al vs. Nueces County, Christus Spohn Health System, et al 

1285-5301 $3,085.00 

$632.23 to Chaves, Resendez & Rivero, LLP for professional legal services related to 

San Patricio County vs Nueces County Boundary Dispute Taxes 

1285-5301 $632.23 

8. $2,390.50 to Royston Rayzor for professional legal services related to Stephanie Weldy 

1285-5301 $2,390.50 

9, $37,500.00 to Texas Conference of Urban Counties for CIJS-Hot Check Module License 

Fee 

1917-5443/19178001-5443 $37,500.00 

10. $4,166.67 to Meyers, Villa & Associates for evaluation/consultation services for Jail 

Diversion Program for January 2010 

2362-5305 $4,166.67

-.. 

11. $139,718.45 to Naismith Engineering, Inc for professional engineering services related to 

the Nueces County Master Drainage Plan 

2731-53lO $90,478.45 Through November 20,2009 

2731-5310 $49,240.00 Through December 20, 2009 

12. $39,277.62 to Bay Area Contracting & Construction, Inc for construction services related 

to the Nueces County Commissioners Courtroom Renovations Project. 

1915-5312/19151601-5312 $39,277.62 

13. $79,320.82 to Miller & Miller Mechanical Contracting Company, Inc for construction 

services related to the Nueces County Juvenile Justice Center HV AC Rehabilitation & 

Smoke Purge Project 

1917-5312119177001-5312 $79,320.82 

14. $3,501.00 to Jennifer Smith-Engle, PhD, Consultant for consulting services related to 

dune protection issues related to the administration of the Nueces County Beach 

Management Plan 

0121-5305 $3,501.00 

15. $5,000.00 to Tuloso-Midway, ISD for outside agency funding FY 2009-2010 to promote 

diabetes prevention and awareness that will benefit Nueces County 

5110-1410/511001-5443 $5,000.00 

16. $5,490.00 to Island Construction LP for construction services related to Access Road 5 

Repairs 

1901-5312/190lO4-5312 $5,490.00 

17. $1,000.00 to Mission ofMercy to provide diabetes, heart disease and stroke awareness 

and prevention as delivered through the program's health care services, pending contract 

approval 

4300-5471 $1,000.00 

18. $8,500.00 to Ernest R Garza & Company, PC for professional auditing services related to 

Fiscal Year End Audit September 30, 2009 

1285-5315 $8,500.00 

** 

The County Judge approved early release ofCheck to Infinity Builders, Inc. on January 

29,20lO 

*** The County Judge approved early release ofCheck to Allstate Utilities and Construction 

Co. LLC on January 29, 2010

I Change Order No.: 

NUECES COUNTY 

CONSTRUCTION CONTRACT CHANGE ORDER FORM 

Project Title: Nueces County Padre 

Station Renovations 

Project No.: IFB No. 2814-09 

Owner: Nueces County 

Contractor: Infinity Builders, Inc. 

Balli Bath HouselRanger 

Reason for Change Order: Design engineer has identified additional 

work that needs to be performed: 

Exterior Wall Repairs $10,545.00 

Electrical Upgrade $17,935.00 

Electrical Panel Relocation $ 3,900.00 

General Liability $ 1,300.00 

Contractor fees (11 % ) $ 3,704.80 

Total $37,384.80 

I Amount Added by this Change Order: $ 37,384.80 

Original Contract Days: 90 

Previous Days Added: 0 

Days Added this Change Order: 0 

Total Project Days: 90 

Page I 00 

Revised 2124/2009

NUECES COUNTY 

CONSTRUCTION CONTRACT CHANGE ORDER NUMBER: 

TABLE A: Force Account Work and Materials Placed Into Stock 

1 

PROJECT NO.: IFB No. 2814-09 

LABOR HOURLY RATE EQUIPMENT HOURLY RATE 

SCHEDULE OF VALUES 

TABLE B: Contract Items 

ORIGINAL + PREVIOUSLY NEW 

REVISED 

I 

ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY ITEM COST QUANTITY ITEMS COST OVERRUNI • 

...• 

UNDERRUN 

Lump Sum Bid 

TOTALS 

Page 2 of3 

Revised 2/24/2009 

I 

I

,':10 '. 

NUECES COUNTY 

CONSTRUCTION CONTRACT CHANGE ORDER FORM 

Project Title: Nueces County Padre Balli Bath House/Ranger 

Station Renovations 

Project No.: IFB No. 2814-09 

Change Order No.: 1 

1 Contractor: 1 Infinity Builders, Inc. 

Date of Contract Award: 10-14-09 

Original Contract Amount: $ 210,900.00 

Add Change Order Amount: $ 37,384.80 

Add Previous Change Order Amounts: 0.00 

Less Contingency: 0.00 

Adjusted Contract Amount: $ 248,284.80 

I Time Extension No.: 

Date: 

Date: 

Date: 

Page 3 of3 

'-\'1·1'0 

Re\'ised 2/24/2009

ESTIMATE FOR PARTIAL PAYMENT 

Pro'ect Title: Water Distribution S stem 1m rovements - San Petronila Estates 2, Phase 2 

Owner: Nueces Coun 

IContractor: Allstate Utilities and Constructi,on 

---j 

Estimate No.: 

I ,/ 2 For the Pay Period: 01/11/10 

Date of Contract Award: 10/28/2009 Notice to Proceed: 12/01/09 I 

Original Contract Amount: $158,587.00 Original Contract Days: 30 

! Add Total Change Order Amount: 0.00 Change in Contract Days: 0 

Less Contingency: 0.00 Adjusted Contract Days: 30 

Adjusted Contract Amount: $158,587.00 

ORIGINAL CONTRACT WORK/SCHEDULE OF VALUES 

Item No. and Description 

Bid Qty. 

& Units 

Qty. 

Complete 

Contract 

Price Amount 

1..10" PVC Waterline Pipe (C417646 &C417709) L.F. 4,800 $11.80 $ 56,640.00 

2. Water Service Relocation/Reconnection EA 9 $420.00 $ 3,780.00 i 

3. Water Service Relocation/Reconnection * EA 5 $680.00 $ 3,400.00 

4. Material on Hand Invoice # C417709 $13,029.50 

5. Material on Hand Invoice #C4117719 $ 6,563.30 

6. Project Sign LS 1 $ 680.00 I 

7. Material on Hand (Estimate # 1) 

8. 

9. 

10. 

11 

12. 

13. 

14. 

i 15. 

i 16. 

17. 

$43,983.00 

ADJUSTED CONTRACT AMOUNT COMPLETED TO DATE $128,075.80 

Revised 111912010 

I

..-. - CONTINUATION SHEET 

APPLICATION AND CERTIFICA TION FOR PAYMENT, containing 

SAF"ENET SERVICES LLC DOCUMENT G703 

SAFENET SERVICES, LLC APPLICATION NO: '2 

Contractor's signed certification is attached. APPLICATION DATE: 12/30/2009 

In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 12/30/2009 

Use Column I on Contracts where variable reminage for line items may apply. ENGINEER'S PROJECT NO: 7.785 

- -- ---- -- - - -- ---- -- 

A 

ITEM 

B 

DESCRIPTION OF WORK 

C 

SCHEDULED 

D 1 E 

WORK COMPLETED 

F 

MATERIALS 

I 

TuTAL 

G 

% 

H 

BALANCE 

I 

RETAINAGE 

NO. 

VALUE FROM PREVIOUS THISPERIUD PRESENTLY COMPLETED (G+C) TO FINISH (IF VARIABLE 

APPLICATION STORED AND STORED (C-G) RATE) 

(D+E) (NOT IN 

TO DATE 

DORE) 

(D+E+F) 

a OIH Doors Demo $1,951.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,951.00 $0.00 

b OIH Doors Seals $1,951.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,951.00 $0.00 

10 Specialties ---........_..-_.... ......_-----...._...._---- ---_..._------ ---_....------_..----_........------- ----------- .--....._--.....--- --............----.......... 

a Visual Display Devices $1,465.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,465.00 $0.00 

b 

15 Meshanieal --_.........._--_.. _....._-------_..._------ ------........-- ---_.._-------_.. ---------------- ----....._.._- ....-------.........--.. --..........._-_............._ 

a Install Gaslines $24,031.00 $9,612.40 $12,015.50 $0.00 $21,627.90 90.00"/0 $2,403.10 $1,081.40 

b Install New HVAC Condensate Drains $7,600.00 $0.00 $0.00 $0.00 $0.00 0.00% $7,600.00 $0.00 

c Install New Aaon Units (2) $445,600.00 $0.00 $0.00 SO.OO $0.00 0.00% $445,600.00 $0.00 

d Install New Ductwork $139,000.00 $0.00 $104,250.00 $0.00 SI04,250.00 75.00"10 $34,750.00 $5,212.50 

16 Electrlcal ...._------...._- _.----...._---_...._.. ... _------_.._---- -------.....------ ...._------_....-- -----_............_-- .._---_.._---- ----------...._---a 

Electrical Demo $6,139.00 $6,139.00 $0.00 $0.00 $6,139.00 100.00% $306.95 

b Electrical Install $85,870.00 $0.00 $21,467.50 $0.00 $21,467.50 25.00% $64,402.50 $1,073.38 

GRAND TOTALS $974,900.00 $49,863.82 $243,183.48 $0.00 $293,047.30 30% $681,852.70 $14,652.37 I 

AlA DOCUMENT G703' CONTINUATION SHEET FOR G702· 1992 EDITION· AlA'@1992 

THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.w. WASHINGTON, D.C. 20006-5232 G703-1992

Ms. Laura Garza Jimenez 

County Attorney 

Office of the County Attorney 

Nueces County Courthouse 

901 Leopard, Room 207 

Corpus Christi, TX 78401-3680 

FOR PROFESSIONAL SERVICES 

Re: Cheryl Green as representative for Eric Green 

LEGAL SERVICES 

Through December 31, 2009 

Branscomb I P C 

802 N. Carancahua, Suite 1900 

Corpus Christi, TX 78470 

(361) 888-9261 TX ID 74-2486791 

ATTORNEY CLIENT PRIVILEGED AND CONFIDENTIAL 

January 13, 2010 

Bill Number 07958 

File Number 45710-0106 

12/01/09 CSD Initial analysis of pleadings and answer preparation. 1.20 Hrs 

12/02/09 CSD Begin analysis of case file and prepare for 3.00 Hrs 

answer/motion to dismiss 

12102109 KBS Prepare a letter to County Attorney regarding initial 1.20 Hrs 

investigation and additional records needed; assist and 

provide instructions to Chelsea Durkin regarding 

additional review of file and initial conflicts with plaintiff'; 

review records to determine parental status. 

12/03/09 CSD Continue review of file and analysis in preparation for 4.20 Hrs 

answer 

12103/09 KBS Review natural geographical report on tasers and affect 0.30 Hrs 

on heart rhythm and ability to "break" connection. 

12/03/09 KBS Finalize and send letter regarding discovery needed. 0.40 Hrs 

12105/09 CSD Review audio tape; insert important events from video in 0.50 Hrs 

ongoing timeline 

12/07/09 CSD Review video footage and update ongoing timeline chart. 3.60 Hrs 

12107/09 KBS Initial review of order for initial pretrial conference and 1.00 Hrs 

other initial orders of the court; oversee initial research of 

taxer effect on heart rate and specification for use. 

12/07/09 KBS Review e-mail list of attorneys in Campos case. 0.20 Hrs 

12108/09 KBS Return call of Mr. Gale regarding representation, waiver 0.20 Hrs 

and indication of grand jury proceeding. 

Page 1






(361) 888-9261 TX ID 74-2486791 

12/08/09 KBS E-mail to Ms. Adkins regarding conference with Mr. Gale. 0.20 Hrs 

12/09/09 CSD Research scientific opinion on tazer effect on heart. 0.60 Hrs 

12/10109 KBS Review and finalize draft initial disclosure to plaintiff. 0.30 Hrs 

12/11/09 CSD Initial preparation of Initial Disclosures and Case 4.30 Hrs 

Management Plan, associated file review. 

12/11/09 KBS Attend to service draft waiver. 0.20 Hrs 

12/14/09 CSD Research Cynthia Serrata/Eric GreenlCheryl Green 1.70 Hrs 

public records and Cheryl's appt of guardianship over 

Eric. 

12/14/09 ..IHR Review complaint and preliminary Orders from Court and 2.50 Hrs 

summary of videos and incident reports. 

12/14/09 KBS Initial review and analysis of Green guardianship file and 0.90 Hrs 

affidavit of his mother. 

12/14/09 KBS Review of material and analysis of jurisdiction over 1.20 Hrs 

claims for answer and initial disclosures. 

12/14/09 KBS Review and reply to e-mail from Gale's office regarding 0.20 Hrs 

waiver. 

12/14/09 KBS Conference with Mr. Gale regarding waiver, disclosures 0.30 Hrs 

and Rule 26 conference. 

12/14/09 KBS E-mail to Sheriff Kaelin regarding case and initial 0.20 Hrs 

meeting. 

12/15/09 CSD Case management/answer preparation meeting with ..IHR 3.00 Hrs 

and KBS. And prepare joint case management plan. 

12/15/09 ..IHR Meeting with Keith Sieczkowski and Chelsea Durkin 1.20 Hrs 

regarding facts and strategy. 

12/16/09 ..IHR Review draft of Rule 26 Disclosures to the Court. 0.50 Hrs 

12/16/09 KBS Analysis of potentially protected documents due to notice 0.40 Hrs 

of claim; e-mail to client. 

12/16/09 KBS Review and analysis of summary chronology and events 1.00 Hrs 

in preparation of meeting with Sheriff; e-mail 

correspondence to Ms. Jimenez regarding pleadings, 

possible conflicts and potential meeting. 

12/16/09 KBS Review e-mail from Ms. Adkins regarding notice of case. 0.20 Hrs 

12/16/09 KBS Finalize and file certificate of interested parties. 0.20 Hrs 

12/16/09 KBS Consideration of Magistrate and e-mail regarding 0.30 Hrs 

consideration of Magistrate; review reply. 

12/16/09 KBS Review grand jury update from Ms. Adkins; reply with 0.40 Hrs 

summary of impressions contained in initial record. 

Page 2






(361) 888-9261 TX ID 74-2486791 

12/17/09 CSD Initial review of internal affairs investigation. make 3.00 Hrs 

additional notes in timeline spreadsheet 

12/17/09 JHR Meeting at Nueces County jail with Keith Sieczkowski, 2.50 Hrs 

Sheriff and officers; tour of cell; receipt and review 

affidavit of plaintiff. 

12/17/09 KBS Prepare correspondence forwarding initial documents 0.50 Hrs 

and video to Mr. Gale; e-mail to Mr. Gale regarding same 

and forwarding draft. 

12/17/09 KBS Analysis of plaintiffs claims for answer and whether his 0.70 Hrs 

claim is actually under the Eighth Amendment. 

12117109 KBS Review of file in preparation for meeting with Sheriff; 4.50 Hrs 

meet with Sheriff regarding case facts; review of new 

information; visit holding and Magistrate areas; 

conference with initial responding officer; test theory of 

incomplete taser connection on self. 

12/17/09 KBS Conduct Rule 26 conference; modify draft case 1.00 Hrs 

management plan and forward to Mr. Gale; file initial 

disclosures and case management plan. 

12/17/09 KBS Review e-mail from Ms. Adkins regarding grand jury 0.60 Hrs 

process and provide summary of Sheriff visit and initial 

plans. 

12/18/09 CSD Finish initial review of the internal affairs file from the 2.50 Hrs 

County. 

12/18/09 KBS Meet with Chief McKenzie regarding photographs on his 0.80 Hrs 

cell phone and obtain additional background information. 

12/18/09 KBS Review responsive e-mail from Ms. Adkins regarding 0.30 Hrs 

CCPD records; reply. 

12/18/09 P64 Office conference with Keith Sieczkowski regarding file 1.30 Hrs 

and discovery. Review of documents. Correspondence 

preparation to Marshall's Business Records regarding 

Depositions Upon Written Questions. 

12/22/09 KBS Conference with Mr. Gale regarding videos and belief of 1.00 Hrs 

missing items and his theory of case; initial review of 

draft discovery documents and instructions to Ms. 

Durkin. 

12/23/09 KBS Review 1000 pages of records from client for additional 3.80 Hrs 

disclosures; attend to preparing service correspondence 

for same; detailed e-mail to Sheriff and Mr. Jimenerz 

regarding alleged comments of hospital staff and likely 

focus of case. 

Page 3



Disbursements 

Through December 31, 2009 

PR# 

PO# 

V# 

DEPT 

CODIN 

RECEIVING 




(361) 888-9261 TX 10 74-2486791 

Client Advances 

12116/09 COpy OF GUARDIANSHIP FILE ON ERIC GREEN 

12129/09 copy OF INVESTIGATION FILE AND COpy OF DISKS 

Deliveries 

postage 

Page 5 

50.00 

742.88 

Total Disbursements 

T ota! This Bill 

$792.88 

$10.80 

$31.81 

$835.49

IN ACCOUNT WITH 

CHAVES, RESENDEZ & RIVERO, L.L.P. 

ATfORNEYS AT LAW 

P,O, Box 2664 

CORPUS CHRISTI, TX 78403 

(361)884-5400 

(3611884-5401 FACSIMIUE 

IRS. No'. 73-1688157 

FOR PROFESSIONAL LEGAL SERVICES RENDERED 

COUNTY ATTY, NUECES COUNTY COURTHOUSE 

901 Leopard, Rm 207 ACCOUNT NO: 

Corpus Christi TX 78401-3680 STATEMENT NO: 

Attn: Laura Garza Jiminez 

Christina Campos, et al vs. Nueces County, 

Christus Spohn Health System, et al 

File No. 14005.4 CHAVES 

FEES 

HOURS 

12/0812009 

DEC Attention to Defendant McDonald Hatch's Amended Rule 12(B)(6) 

Motion to Dismiss. 0.40 

DEC Attention to Amended Rule 12(C) Motion for Judgment on the 

Pleadings of Defendants Cavazos and Guzman. 0.40 

12/09/2009 

DEC Attention to Defendants, Pedro Cavazos, III and Conrad Guzman's 

Original Answer and Affirmative Defenses to Plaintiffs' Third 

Amended Original Complaint. 0.40 

DEC Attention to Defendant Donald Hatch's Original Answer and 

Affirmative Defenses to Plaintiffs' Third Amended Original 

Complaint. 0.40 

DEC Attention to Defendant Nueces County's Answer to Plaintiffs' Third 

Amended Original Complaint. 0.40 

12/10/2009 

DEC Attention to Defendant Donald Hatch's First Amended Answer and 



DEC Attention to Defendant, Pedro Cavazos, III and Conrad Guzman's 

First Amended Answer and Affirmative Defense to Plaintiffs' Third 

Amended Original Complaint. 

0.40 

DEC Attention to Defendant Rebecca Bailey's Original Answer and 



DEC Attention to Defendant Javier Cano's Original Answer and 



DEC Attention to Defendant Eduardo Nunez's Original Answer and 



Page: 1 

01/19/2010 

14005-0004M 

11 

TO ASSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN COPY OF THIS STATEMENT WITH YOUR PAYMENT 

\ \ "3,'1"c.., d d 6'\lliJ:lG

COUNTY ATTY, NUECES COUNTY COURTHOUSE ACCOUNT NO: 

STATEMENT NO: 

Christina Campos, et al vs. Nueces County, 

Christus Spohn Health system, et al 

File No. 14005.4 CHAVES 

BALANCE DUE 

PR# 

PO# 

V# 

DEPT 

CODING 

RECEIVING 

Page: 3 

01/19/2010 

14005-00Q4M 

11

IN ACCOUNT wrrn 

CHAVES, RESENDEZ & RIVERO, L.L.P. 

ATIORNEYS AT LAW 

P.O. Box 2664 

CORPUS CHRlSTI, IX78403 

(361) 884-5400 

(361)884-5401 FACSIMILIE 

IRS. NO. 73-1688157 

FOR PROFESSIONAL LEGAL SERVICES RENDERED 

COUNTY ATTY, NUECES COUNTY COURTHOUSE 

901 Leopard, Rm 207 ACCOUNT NO: 

Corpus Christi TX 78401-3680 STATEMENT NO: 

Attn: Laura Garza Jiminez 

San Patricio County vs. Nueces County 

Boundary Dispute - Taxes 

File No. 14005.3 CHAVES*01 

FEES 

10/27/2009 

DEC Attention to correspondence from Dorian E. Ramirez regarding 

returning the original exhibits. 

HOURS 

10/29/2009 

PSN Document preparation of proposed Order Granting Defendant, 

Nueces County, Texas' Motion to Transfer Venue. 1.40 

10/3012009 

JWW 

DEC 

Research appealability of Order granting venue motion and e-mail to 

Ms. Jimenez. 

Attention to e-mail from James Wray to Laura Jimenez regarding 

appeal. 

11/02/2009 

DEC Attention to e-mail from Laura Jimenez regarding whether or not to 

try the case in Nueces County. 0.30 

11/19/2009 

DEC Attention to Order Granting Defendants' Nueces County, Texas and 

Nueces County Appraisal District's Motion to Transfer Venue. 0.40 

11/20/2009 

DEC 

JWW 

Attention to correspondence from Ruby Garcia regarding 

instruments which have been transferred. 

Document review of notice of transfer to Nueces County. 

12/04/2009 

JWW Correspondence review from Plaintiffs' counsel to District Clerk with 

payment of transfer fee and forward same to Ms. Jimenez. 

FOR CURRENT SERVICES RENDERED 

0.30 

0.80 

0.30 

0.30 

0.10 

Page: 1 

01/19/2010 

14005-0003M 

11 

0.30 

4.20 630.00 

TO ASSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN COpy OF THIS STATEMENT WITH YOUR PAYMENT. 

l:)tClJ I b'rlloT6-

ROYSTON RAYZOR 

EST. 1892 

Myra K. Morris 

Board Certified-Labor & Employment Law 

Royston, Rayzor, Vickery & Williams, LLP 

Attorneys at Law 

1300 Frost Bank Building 

Texas Board of Legal Specialization 802 N. Carancahua 

QlYra . mp_l:rLS@rQys.!:QQI.;lW,(;QrlJ Corpus Christi, TX 78470 

Main: 361.884.8808 

Internet: www.roystonlaw.com Fax: 361.884.7261 

* 

* 

PERSONAL AND CONFIDENTIAL 

Nueces County 



Dear Laura: 

January 13, 2010 

Attn: Laura Garza Jimenez, County Attorney 

Re: Stephanie Weldy 

Our File: 56355 

Enclosed please find our Interim Invoice Number 87549 dated January 13, 2010, for 

services and disbursements rendered in the above captioned matter. If found to be in order, we 

ask that you place it in line for payment at your earliest convenience. Also, our bookkeeping 

department advises us that the following invoice remains outstanding. If you require an 

additional copy of this invoice, please contact our bookkeeping department. 

MKM:II 

Enclosure(s) 

Date Invoice Number Amount 

12/14/09 87241 $2,758.20 

Thank you for your courtesies and attention to this matter. 

Yours faithfully, 

ROYSTON, RAYZOR, VICKERY & WILLIAMS, L.L.P. 

Myra K. Morris 

Galveston Houston Corpus Christi Rio Grande Valley San Antonio 

56355:5086487:011310

Nueces County 01113/10 

Ms. Laura Garza Jimenez, County Attorney 

901 Leopard, Room 207 Invoice Number: 87549 

Corpus Christi, TX 78401-3680 

In Account With 

ROYSTON, RA YZOR, VICKERY & WILLIAMS, L.L.P. 

ATTORNEYS AT LAW 

FROST BANK PLAZA 

802 N. CARANCAHUA, SUITE 1300 

CORPLIS CHRISTI, TEXAS 78470 

ATTORNEYICLIENT PRIVILEGE 

RE: Stephanie Weldy 

Our File: 3155.56355 

(TAX 1.0. # 74-1196579) 

Fee for legal services rendered in the captioned matter. 

Date Attorney Hours Description 

12/02/09 MKM 0.60 revise and finalize initial disclosures; review of Nueces Countis 

disclosures; 

12/02/09 LAM! 1.00 preparation of initial disclosures on behalf of Hatch and Walker; 

12/02/09 LAM1 0.30 finalization to initial disclosures; 

12/03/09 LAMI 1.40 review of plaintiffs disclosures and organization of voluminous 

documents produced with same; 

12/05/09 LAMI 0.30 plan and prepare for deadline to propound discovery to plaintiff 

and to depose plaintiffs experts; 

12/09/09 MKM 0.40 conference with Plaintiffs counsel regarding initial pretrial 

conference; e-mails with assistant county attorney regarding 

disclosures; 

12/11109 MKM 0.40 conference with Plaintiffs counsel regarding video and pretrial 

conference matters;

· Stephanie Weldy Page 2 

Our File: 3155.56355 

Date Attorney 

12/16/09 MKM 

12/16/09 BCM 

] 2/16109 BCM 

12/16/09 LAM 1 

12116109 LAMI 

12/16/09 LAM 1 

12/18/09 LAM 1 

12119109 MKM 

12/29/09 LAM 1 

12/29/09 LAM 1 

12/29/09 LAMI 

12/30/09 MKM 

12/30/09 BCM 

12/30/09 LAMI 

Hours 

4.10 

1.70 

0.50 

0.20 

0.20 

0.80 

0.70 

0.20 

1.00 

0.20 

0.20 

0040 

0.20 

0.60 

Description 

preparation for initial pretrial conference including review of 

Plaintiffs criminal file, plaintiffs complaint, plaintiffs 

discovery responses and internal affairs report; review of emails 

from court regarding minute entries and scheduling order 

with trial date; 

analyze appellate opinions discussing extent, if any, to which a 

malicious prosecution claim may be recognized as a federal civil 

rights claim, for support ofpending motion for partial dismissal 

and possible reply in support of motion; 

analyze plaintiffs response to motion to dismiss for potential 

need to submit reply brief; 

obtain PACER docket for case to review and analyze same; 

review ofcourt's minute entry for initial pretrial conference; 

prepare file materials for court appearance; 

receipt of scheduling order and entry ofdeadlines imposed by 

Court; 

receipt ofcorrespondence from Plaintiffs counsel regarding 

Plaintiffs First Amended Initial Disclosures; 

prepare draft interrogatories and request for production to 

plaintiff from Hatch only; 

telephone call to Sgt. Hatch to discuss discovery and scheduling 

meeting to review same; 

prepare HIPP A release for Ms. Weldy to execute; 

finalize and serve discovery on plaintiff; 

examine plaintiffs first amended discovery disclosure and 

attached letter from plaintiffs' counsel; 

finalize discovery to Plaintiff from Defendant Hatch;

· Stephanie Weldy Page 3 

Our File: 3155.56355 

Date Attorney Hours Description 

12/30/09 LAM1 0.20 preparation ofcorrespondence to Chris Gale transmitting 

discovery requests to his client; 

12/30/09 LAM) 0.20 notation of date for Plaintiff to respond to discovery requests; 

12/31/09 MKM 0.50 begin draft of discovery responses; 

12/31109 LAM1 0.30 prepare report to Hatch regarding status of case; 

Fees: 

Name Classification Hours Rate Total 

Myra K. Morris Partner 6.60 at $215.00 per hour = ..$1,419.00 

Brian C Miller Associate 2.40 at $150.00 per hour -$3"60.00 

Lori A. Munoz Paralegal 7.60 at $80.00 per hour 408.00 

Expenses: 

TOTAL ATTORNEYS FEES $2,387.00 

Description Amount 

Copies at $.1 0 per page (35 units) $3.50 

TOTAL EXPENSES $3.50 

Previous Outstanding Bills: 

Date Number Amount 

12114/09 87241 $2,758.20

c .. 

DATE: January 26, 2010 

TO: Peggy Hayes 

County Auditor 

FROM: Loyd Neal (J 

SUBJECT: TEXAS CONFERENCE OF URBAN COUNTIES 

Samuel L. Neal, Jr. 


The attached invoice is approved for payment and forwarded for inclusion 

at the next regular Commissioner's Court Meeting. 

"Case Management System" 

CIJS - Hot Checks Module License Fee 

901 Leopard Street. Room 303, Corpus Christi, Texas 78401-3697' (361) 888·0444' (361) 888-0445 FAX

( .. 

Bill To 

TEXAS Conference of 

n Counties 

Nueces County 

Honorable Samuel Neal 

901 Leopard Street, Room 303 

Corpus Christi TX 78401 

Hot Checks module License Fee 

Phone # Fax # 

Description 

512/476-6174 512/476-5122 

Invoice 

Date Invoice # 

12/8/2009 5570 

Texas Conference of Urban Counties 

500 W. 13th. 8t. 

Austin, TX 78701 

EIN# 74-3019904 

Amount 

E-mail Web Site 

donlee@cuc.org http://www.cuc.org 

37,500.00 

Total $37,500.00 

Balance Due

MVA Management Report: NCO JD 

12n2/2009 ln4nOlO 

DATE SERVICE TYPE UNITS 

1/5/2010 Evaluation/Compliance Staff: XP 

NOM S data report 

115/2010 Conference Call Staff: AV 4 

Conference call with DD regarding upcoming TA visit with GAINS; MV A will sponsor breakfast. 

] /5120] 0 Conference Call Staff: AV 4 

Call with Dave Abrue; discussed specific training points, including challenges and barriers ofJD. 

] /5/20 I 0 Evaluation/Compliance Staff: XP 4 

NOMS data analysis & report 

]/5/2010 Evaluation/Compliance Staff: XP 

NOMS data analysis 

117/20 I 0 Evaluation/Compl iance Staff: XP 

Look over 'TAPA' data received from agency; unable to use data 

o Evaluation/Compliance Staff: XP 

Finalize NOMS data report 

Wednesday, January 27,2010 Page 1 of 3 

I 

.,

DATE SERVICE TYPE 

1/8/2010 Admin 

File reports 

Staff: AT 

1/8/20 I 0 Evaluation/Compliance Staff: JC 

Weekly NOMS reports & 2009 file archive 

1/13/2010 Admin 

1/15/2010 Admin 

file documentation 

file reports 

Staff: AT 

Staff: AT 

5/2010 Evaluation/Compliance Staff: AV 

Prepared for GAINS TA visit (presentation; data analysis). 

1/15/2010 Evaluation/Compliance 

Weekly NOMS Reports 

Staff: JC 

1119120 10 Site Visits Staff: A V 

Attended the NCO JD Reception ... 

1/20/2010 Site Visits Staff: AV 

AttendedlPresented at the GAINS T A visit at T AMU-CC; returned to SA. 

1/2112010 Conference Call Staff: AV 

Discussed issues with previous FSR's submitted (as per GMO). 

Wednesday, January 27,2010 Page 2 of3 

UNITS 

4 

10 

4 

8 

30 

4 

# 

..

DATE SERVICE TYPE UNITS 

1/2112010 Evaluation/Compliance Staff: JC 

Data Download for Evaluation Reports 

1/2112010 Evaluation/Compliance 

Weekly NOMS Reports 

112112010 Admin 

file reports 

Staff: JC 4 

Staff: AT 

112212010 Staff: JC 2 

Register Andy for Conference 

TOTAL UNITS 88 

Wednesday, January 27,2010 Page 3 of3 

2 

· .

Hourly 

Rate 

Sr. Project Engineer $130.00 

Project Engineer $105.00 

Engineering/Environmental Assistant $80.00 

Engineering Technician $70.00 

Drafter $55.00 

Environmental Scientist $90.00 

Registered Land Surveyor $100.00 

3-Man Survey Crew $175.00 

Administrative Assistant $35.00 

Mileage (per mile) $0.55 

Reproduction (per Square Foot) $1.00 

Total For Task 

Hourly 

Rate 












Total For Task - 

Nueces County Drainage Master Plan - Invoice #79580011 

For the Period through December 20, 2009 

PHASE 1- TASK 5, Limited Environmental Site Investigation 

Contract Amount To Date Prior Complete 

Hours Total Hours Total Hours Total Hours 

12 $1,560.00 12 $1,560.00 12 $1,560.00 

24 $2,520.00 24 $2,520.00 24 $2,520.00 

136 $10,880.00 136 $10,880.00 136 $10,880.00 

$0.00 $0.00 $0.00 

$0.00 $0.00 $0.00 

80 $7,200.00 80 $7,200.00 80 $7,200.00 

$0.00 $0.00 $0.00 

$0.00 $0.00 $0.00 

60 $2,100.00 60 $2,100.00 60 $2,100.00 

1000 $550.00 1000 $550.00 1000 $550.00 

400 $400.00 400 $400.00 400 $400.00 

$25,210.00 $25,210.00 $25,210.00 

PHASE 1- TASK 6,Inventory Basin Resources 

Contract Amount To Date Prior Complete 

Current Due 

Hours Total Hours Total Hours Total Hours Total 

28 $3,640.00 28 $3,640.00 28 $3,640.00 0 $0.00 

140 $14,700.00 140 $14,700.00 140 $14,700.00 0 $0.00 

440 $35,200.00 440 $35,200.00 440 $35,200.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

40 $3,600.00 40 $3,600.00 40 $3,600.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

40 $1,400.00 40 $1,400.00 40 $1,400.00 0 $0.00 

1000 $550.00 1000 $550.00 1000 $550.00 0 $0.00 

1100 $1,100.00 1100 $1,100.00 1100 $1,100.00 0 $0.00 

$60,190.00 $60,190.00 - 

L $60,190.00 

Current Due 

Total 

0 $0.00 

0 $0.00 

0 

$0.00 . 

0 $0.00 

0 $0.00 

0 $0.00 

0 $0.00 I 

0 $0.00· 

0 $0.00 

0 $0.00 

0 $0.00 I 

KI79S8 Nueces County Drainage Master PlanlBiliinglinvoice 116 Contract#21Invoice6b Naismith Engineering. Inc. 2 

$0.00 

$0.00 

!

Hourly 

Rate 













Hourly 

Rate 












Total Invoice 


For the Period through December 20, 2009 

PHASE 11- TASK 2, Master Drainage Plan and Environmental Investigation Report 

Contract Amount To Date Prior Complete Current Due 


98 $12,740.00 90 $11,700.00 60 $7,800.00 30 $3,900.00 

436 $45,780.00 410 $43,050.00 300 $31,500.00 110 $11,550.00 

460 $36,800.00 443 $35,440.00 311 $24,880.00 132 $10,560.00 

240 $16,800.00 221 $15,470.00 112 $7,840.00 109 $7,630.00 

300 $16,500.00 300 $16,500.00 262 $14,410.00 38 $2,090.00 

60 $5,400.00 60 $5,400.00 60 $5,400.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

400 $14,000.00 365 $12,775.00 333 $11,655.00 32 $1,120.00 

500 $275.00 400 $220.00 400 $220.00 0 $0.00 

15000 $15,000.00 12600 $12,600.00 8560 $8,560.00 4040 $4,040.00 

$163,295.00 $153,155.00 $112,265.00 $40,890.00 

SUMMARY 



349 $45,370.00 330 $42,900.00 281 $36,530.00 49 $6,370.00 

1796 $188,580.00 1730 $181,650.00 1564 $164,220.00 166 $17,430.00 

3028 $242,240.00 2861 $228,880.00 2729 $218,320.00 132 $10,560.00 

450 $31,500.00 431 $30,170.00 322 $22,540.00 109 $7,630.00 

340 $18,700.00 340 $18,700.00 302 $16,610.00 38 $2,090.00 

236 $21,240.00 236 $21,240.00 236 $21,240.00 0 $0.00 

40 $4,000.00 40 $4,000.00 40 $4,000.00 0 $0.00 

0 $0.00 0 $0.00 0 $0.00 0 $0.00 

1058 $37,030.00 963 $33,705.00 931 $32,585.00 32 $1,120.00 

4900 $2,695.00 4800 $2,640.00 4800 $2,640.00 0 $0.00 

21500 $21,500.00 18565 $18,565.00 14525 $14,525.00 4040 $4,040.00 

$612,855.00 $582,450.00 $533,210.00 $49,240.00 

X:1795B Nuecas County Drainage Master PlanlBillingllnvoice 116 Contract 112l1nvoice6b Na;smilh Engineering. Inc. 4

Environmental Investigation 

Technical Approach & Analysis 

Watershed Hydrologic & Hydraulic Models 

Reproduce Report (two drafts one final)

Regarding: 

NEI Project No: 

Billing Period: 

Nueces County 

Attention: Glen Sullivan 



NaismithEngineering,lnc 

ENGINEERING. ENVIRONMENTAL. SURVEYING 

INVOICE 

Nueces County Drainage Master Plan 

7958 

Through November 20, 2009 

December 1, 2009 

Invoice No: 7958010 

For Engineering Services related to the development of the County's Master Plan including gathering 

data and completing sub-tasks related to Phase I, Task 3, 4,5,6, and 7, and Phase II, Task 1 and 2. 

Total Contract Amount $612,855.00 ./ 

Amount Billed to Date $533,210.00 

Prior Amount Billed $442,731.55/ v 

Current Amount Due $90,478.45 

*A Summary Table Outlining the Hourly Amount Billed per Task is attached 

**A Summary Table Itemizing the Percent Complete for Each Task is attached 

We appreciate the opportunity to serve you! 

Please remit to: NAISMITH ENGINEERING, INC. 

P.O. Box 3099 


Federal Tax ID No. 74-2543311

Hourly 

Rate 













Hourly 

Rate 














For the Period through November, 2009 

PHASE 1- TASK 7, Identify Problems and Opportunities 



16 $2,080.00 16 $2,080.00 16 $2,080.00 0 $0.00 

40 $4,200.00 40 $4,200.00 40 $4,200.00 0 $0.00 

40 $3,200.00 40 $3,200.00 40 $3,200.00 0 $0.00 

40 $2,800.00 40 $2,800.00 40 $2,800.00 0 $0.00 

40 $2,200.00 40 $2,200.00 40 $2,200.00 0 $0.00 

16 $1,440.00 16 $1,440.00 16 $1,440.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

80 $2,800.00 80 $2,800.00 80 $2,800.00 0 $0.00 

1500 $825.00 1500 $825.00 1500 $825.00 0 $0.00 

1000 $1,000.00 1000 $1,000.00 1000 $1,000.00 0 $0.00 

$20,545.00 $20,545.00 $20,545.00 $0.00 

PHASE 11- TASK 1, Formulate and Evaluate Alternative Drainage Plans 



112 $14,560.00 82 $10,660.00 45 $5,850.00 37 $4,810.00 

776 $81,480.00 680 $71,400.00 460 $48,300.00 220 $23,100.00 

1152 $92,160.00 1002 $80,160.00 880 $70,400.00 122 $9,760.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

40 $3,600.00 40 $3,600.00 40 $3,600.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

328 $11,480.00 268 $9,380.00 200 $7,000.00 68 $2,380.00 

$0.00 $0.00 $0.00 0 $0.00 

1500 $1,500.00 965 $965.00 800 $800.00 165 $165.00 

$204,780.00 $176,165.00 $135,950.00 $40,215.00 

X:17958 Nueces County Drainage Master PlanlBillingllnvoice #5 Contract #21Involce5b.xls Naismith Engineering. Inc. 3

· . 

.1.1 Environmental Investigation 

1.2 Technical Approach & Analysis 

1.3 Watershed Hydrologic & Hydraulic Models 

I and Reproduce Report (two drafts one final)


Project Title: Nueces County Commissioners Courtroom Renovations 

Owner: Nueces County 

I Contractor: Bay Area Contracting & Construction Inc. 

Estimate No.: 1 For the Pay Period: 01/22/10 I 

Date of Contract Award: 10/28/09 Notice to Proceed: 12/21/09 I 

Original Contract Amount: $112,000.00 Original Contract Days: 60 

Add Total Change Order Amount: $ 0.00 Change in Contract Days: 

Less Contingency: $ 0.00 Adjusted Contract Days: 60 



Bid Qty. Qty. Contract 

I Item No. and Description 

& Units Complete Price Amount 

1. General Conditions 1 LS 0% $4,402.00 $ 0.00 

2. Demolition 1 LS 100% $1,700.00 $ 1,700.00 

3. Rough Carpentry 1 LS 100% $1,600.00 $ 1,600.00 

4. Millwork 1 LS 27% $39,968.00 $10,791.36 

5. Drywall Systems 95SF 100% $700.00 $ 700.00 

· 6. New Carpet & Base 170SY 0% $6,997.00 $ 0.00 

7. Acoustical Panels 

0% $4,161.00 $ 0.00 

8. Painting/Staining 1500 SF 0% $2,400.00 $ 0.00 

5. Misc. 1 LS 0% $2,850.00 $ 0.00 

6. HVAC 1 LS 0% $ 876.00 $ 0.00 

7. Electrical 26ea 65% $20,878.00 $13,570.70 

8. Labor Burden 1 LS 35% $1,645.00 $ 575.75 

9. General Liability 1 LS 35% $3,595.00 $ 1,258.25 

10. Overhead 1 LS 35% $6,984.00 $ 2,444.40 

11. Profit 1 LS 35% $6,984.00 $ 2,444.40 

12. Bonds 1 LS 100% $4,260.00 $ 4,260.00 

13. 

14. 

15. 

16. 

17. 

18. 

19 . 

. 20. 

121. 

Allowance 1 LS 100% $2,000.00 $ 2,000.00 

I 

ADJUSTED CONTRACT AMOUNT COMPLETED TO DATE $41,344.86/'! 

Revised 112712010 I 

rt 

IT 

Tr 

( 

, 

If 

Ii 

11 

-;r 

4t 

1T


CONTRACT CHANGE ORDERS 

Change Order Number Description Amount 

TOTAL AMOUNT OF CHANGE ORDERS 

PREVIOUS PAYMENTS AUTHORIZED 

Pay Estimate Contract Days Charged Amount Authorized 

1. $ 

2. $ 

3. $ 

4. $ 

5. $ 

6. $ 

7. $ 

8. $ 

9. $ 

10. $ 

Total Payments Previously Authorized: 

I Contract Balance Remaining: $72,722.38 I Contract Days Remaining: 25 

SUMMARY OF WORK PERFORMED 

A. Adjusted Contract Amount Completed to Date 

B. Materials Stored at Close of Period [Schedule Attached] 

C. Less Amount Retained in Accordance with Contract 

$41,344.86 

$ 2,067.24 ° v IT 

D. Net Amount Earned on Contract to Date [A + B + C] $39,277.62 

E. Total Payments Previously Authorized 

F. BALANCE DUE THIS PAYMENT [D - E] $39,277.62 v 

V# 

DEPT 

CODING 

° 

Revised 112712010


Pro'ect Title: Juvenile Justice Center HVAC Rehabilitation & Smoke Pur e 

Owner: Nueces Coun 

I Contractor: Miller & Miller Mechanical Contracting, Inc. 

Estimate No.: 1 For the Pay Period: 01/26/2010 I 

Date of Contract Award: 09/16/2009 Notice to Proceed: 01/05/10 

Original Contract Amount: $283,000.00v Original Contract Days: 190 

Add Total Change Order Amount: 0.00 Change in Contract Days: 0 

Less Contingency: 0.00 Adjusted Contract Days: 190 



Item No. and Description 

Bid 

Qty. 

& Units 

Qty. 

Complete 

Contract 

Price Amount 

1. Demolition L.S. 30% $ 15,003.00 $ 4,500.90 

2. Units, Valves, and Ductwork L.S. 47% $109,990.00 $51,695.30 

3. Piping & Insulation L.S. 30% $ 26,001.00 $ 7,800.30 

4. Controls L.S. 10% $ 80,016.00 $ 8,001.60 

i 5. Electrical L.S. 25% $ 9,990.00 $ 2,497.50 

i 6. Test, Balance & Start-up L.S. 30% $ 30,000.00 $ 9,000.00 

· 7. Exhaust Fans LS. 0% $ 12,000.00 $ 0.00 

8. 

9. 

10. 

11 

12. 

13. 

14. 

15. 

16. 

17. 

ADJUSTED CONTRACT AMOUNT COMPLETED TO DATE $83,495.60 

1 of 3 

Revised 112712010 

Iff 

..,-t-' 

'tr 

'II 

7r 

tt 

,


CONTRACT CHANGE ORDERS 

Change Order Number Description Amount 

TOTAL AMOUNT OF CHANGE ORDERS 

PREVIOUS PAYMENTS AUTHORIZED 

Pay Estimate Contract Days Charged Amount Authorized 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 

10. 

Total Payments Previously Authorized: 

Contract Balance Remaining: $203,679.18 I Contract Days Remaining: 175 

SUMMARY OF WORK PERFORMED 

A. Adjusted Contract Amount Completed to Date $ 83,495.60 

B. Less Amount Retained in Accordance with Contract $ 4,174.78 

C. Materials Stored at Close of Period[Scheduled Attached] $ 0.00 

D. Net Amount Earned on Contract to Date [A + B + C] $ 79,320.82 

E. Total Payments Previously Authorized $ 0.00 

F. BALANCE DUE THIS PAYMENT [D - E] $ 79,320.82 ,; 

,; : 

2of3 

T 

Revised 112712010 

I 

vi 

- I7r

Regular Agenda Item #: 4.F. 

Date: 02/17/2010 

Mission of Mercy 

Submitted By: Mike Pusley, Commissioner Pct 1 

Department: Commissioner Pct 1 


Information 

Discuss and consider approval of Outside Agency Contract with Mission of Mercy related to providing diabetes, heart disease, 

and stroke awareness and prevention as delivered through the program's regular and consistent healthcare services. 

BACKGROUND 

DISCUSSION 






1: 


Source of Funds: Social Mental Services Amount Requested: 1000.00 Fiscal Year: 2009-2010 Budgeted Y/N: y 


Dpt 4300-5471 

Link: MissionOfMercyLetter 

Link: MissionOfMercy Contract 

Attachments

STATE OF TEXAS * 

COUNTYOFNUECES 

* 

* 

CONTRACT 

(NUECES COUNTY / MISSION OF MERCy) 

KNOW ALL MEN BY THESE PRESENTS 

This agreement entered into on the date of its execution as set forth below by and between 

Nueces County, hereinafter called "County," and Mission of Mercy ("M.O.M."), a non-profit 

organization that provides free medical and dental services to the poor, homeless, uninsured, and 

underinsured in Nueces County. 

WITNESSETH: 

WHEREAS, Commissioners Court finds that diabetes, heart disease and stroke constitute a 

public health problem in Nueces County and that M.O.M. provides what may be reasonably 

characterized as health services; and 

WHEREAS, it has been proven that early detection ofpeople at high risk ofdeveloping Type 

2 diabetes, combined with a program to support healthy eating, physical activity, and achievable 

weight loss, can prevent up to 58% ofexpected diabetes, as well as heart disease and stroke; and 

WHEREAS, the Commissioners Court finds the need to promote health services providing 

diabetes, heart health, and heart related disease and illness awareness and prevention for the residents 

ofNueces County; and 

WHEREAS, the Commissioners Court is authorized to appropriate and spend money from 

the county general revenues for public health and sanitation in the county pursuant to § 122.001 of

the Texas Health and Safety Code and the detenninations ofTexas Attorney General Opinion Nos. 

JM-158 (1984) and JM-I03 (1983) 

NOW, THEREFORE, for and in consideration and exchange of mutual covenants and 

conditions contained herein to further the public purpose ofthe elimination ofdiabetes, heart disease 

and stroke in Nueces County, the County and M.O.M. agree as follows: 

1. 

M.O.M. will provide diabetes, heart disease, and stroke awareness and prevention to the 

residents ofNueces County. 

II. 

M.O.M. will submit semi-annual reports to the County indicating services by M.O.M. in 

perfonnance of its obligations pursuant to this agreement. M.O.M. shall include in its reports a 

detailed accounting ofexpenditures ofCounty funds and any measurable results. Such reports shall 

be presented to the County Commissioners Court at a noticed meeting. 

III. 

M.O.M. will diligently use its resources to provide the aforementioned services to the 

residents ofNueces County. 

IV. 

As payment for these services to be rendered in the County's fiscal year 2009-2010, the 

County will provide $1,000 subject to appropriations for the administration ofM.O.M. services 

related to the purposes of this agreement pursuant to the 2009-2010 County Budget. 

V. 

M.O.M. will cause this funding to be segregated from other funds used for services of

Regular Agenda Item #: 5.A.1. 

Date: 02/17/2010 

Charlie's Place - Semiannual Report 




Information 

Receive a semiannual report from the Coastal Bend Alcohol and Drug Rehabilitation Center (Charlie's Place). 

BACKGROUND 

DISCUSSION


Date: 02/17/2010 

Kinnison - 2010 Fitness Challenge 




Information 

Receive a presentation on the 2010 Fitness Challenge by Rex Kinnison & Adam Farrell. 

BACKGROUND 

DISCUSSION


Date: 02/17/2010 

Request to Create 2 Entry Level DA's paid from Pretrial Diversion Program 


Department: District Attorney 


Information 

Discuss and consider creation and unfreezing of two (2) entry level Assistant District Attorney positions to be paid from the 

Pretrial Service Program Account. 

BACKGROUND 

The County Auditor’s Office has indicated that the balance in the collections on Pre-Trial Diversion Program Account is 

presently at an amount surpassing $200,000.00. This is the account created pursuant to statute which can be used by this office 

for the funding of additional positions. 

A formal request letter from the District Attorney is attached. 

DISCUSSION 






1: 


Source of Funds: Special Revenue Amount Requested: $109,494.00 Fiscal Year: FY 09/10 Budgeted Y/N: N 


Department #1323 - Pretrial Intervention Fee (DA) - $202,786.98 available as of 2/10/10 

Asst DA-Misdemeanor Atty I 

Pay Group $ 43,222 

Benefits @ 25% 10,805 

Car Allowance 720 

Total Salary/Bfts $ 54,747 

Salary estimated for full year, actual costs will be reduced by 5 months (Oct-Feb) 

Link: District Attorney Request - 2 positions 

Attachments


Date: 02/17/2010 

Coastal Bend State Veterans Cemetery 

Submitted By: Sandra Santos, Commissioner Pct 2 



Information 

Receive update on the Coastal Bend State Veterans Cemetery Corpus Christi Project by Commissioner Betty Jean 

Longoria. 

BACKGROUND 

DISCUSSION


Date: 02/17/2010 

National Wear Red Day 

Submitted By: Sandra Santos, Commissioner Pct 2 



Information 

Receive a presentation on the County's participation in the American Heart Association National Wear Red Day and 

this year's Go Red for Women activities; Learn, Live and Give. 

BACKGROUND 

DISCUSSION


Date: 02/17/2010 

Hazel Bazemore Update 

Submitted By: Mike Pusley, Commissioner Pct 1 



Information 

Receive update on completion of brush removal at Hazel Bazemore Park. 

BACKGROUND 

DISCUSSION


Date: 02/17/2010 

Lifeguard Services - Port Aransas 




Information 

Discuss and consider execution of an agreement with the City of Port Aransas for Lifeguard Services at Nueces 

County I.B. Magee Jr. Beach Park for Spring and Summer of 2010. 

BACKGROUND 

The City of Port Aransas, pursuant to this agreement, will provide two (2) Lifeguards and Lifeguard stands for the 

spring and summer of 2010. The specific times for services will be by mutual agreement. The total project budget is 

projected to be $21,354.21 out of the regular island park budget. 

DISCUSSION 

This is a reoccurring agreement. The City of Port Aransas is responsible for workers compensation and other 

liabilities. The agreement contemplates monthly reimbursement of the City's costs and include overhead not to 

exceed 10% of charges. 






1: 


Source of Funds: Island Parks Amount Requested: $21,354.21 Fiscal Year: FY 09/10 Budgeted Y/N: Y 


Dpt #0180 

Total Budget - $37,000 of which, $30,000 is Transfer In from General Fund 

Link: Lifeguard Services - Port A 

Attachments

AGREEMENT FOR LIFEGUARD SERVICES 

THE STATE OF TEXAS 

COUNTY OF NUECES 

KNOWN ALL MEN BY THESE PRESENTS: 

This agreement is made and entered into this ___ day of _______, 2010, by and 

between the City of Port Aransas, Texas, hereinafter referred to as “City”, and Nueces County, 

Texas, hereinafter referred to as “County”, Witnesseth: 

WHEREAS, Chapter 791 of the Texas Government Code, as amended authorizes contracts 

between local governments to perform governmental functions; 

WHEREAS, the County in paying for the performance of governmental functions hereunder, 

shall make those payments from current revenues; and 

WHEREAS, each governing body finds that the performance of this Agreement is in the best 

interests of both parties, that the undertaking will benefit the public, and that the contractual 

payment fairly compensates the performing party for the services or functions under this 

Agreement; and 

WHEREAS, the County believes it to be in its best interest to utilize trained personnel 

provided by the City and allocate funds for this purpose. 

NOW, THEREFORE, in consideration of the mutual covenants and undertakings herein 

contained, the parties hereto agree as follows: 

I. 

CITY RESPONSIBILITIES 

The City shall provide two (2) certified lifeguards (one lifeguard per designated lifeguard 

station) for the public beach within the Nueces County I.B. Magee Jr. Beach Park. 

The City shall provide the County a summary of hours for each lifeguard and supervisor 

on a bi-weekly basis under the City’s payroll schedule plan. 

The City shall coordinate with the County to define hours of operation. 

The City shall provide lifeguard stands and shall assess where the stands shall be 

positioned on the beach. 

- 1 -

All services provided under this agreement shall be under the sole direction and 

supervision of the City. 

The City shall send the County an itemized bill on a monthly basis during the term of this 

Agreement. 

If properly trained staff is not reasonably available to the City, from time to time, the City 

shall provide the County adequate notice to this effect. 

All property and materials used in the I.B. Magee Beach Park for the lifeguard staff 

(guard stands, rescue boards, and other associated items) shall be provided by the City under this 

agreement and shall remain the property of the City. 

II. 

COUNTY RESPONSIBILITIES 

The County shall reimburse the City for lifeguard wages , a pro rata share of the lifeguard 

supervisors’ wages, and a fee for City operation overhead not to exceed 10 percent (10%) of the 

total wages paid. Exhibit A, attached and incorporated in its entirety, reflects a good faith 

estimate of the expenses to be incurred under the terms of this Agreement. 

The County shall reimburse the City for employee benefits due and payable under law or 

practice. Reimbursement for supervisors not devoting 100% of their work time for services to be 

provided under this agreement shall be on a pro rata basis not to exceed forty percent (40%) of 

the daily wages of the Beach Supervisor. 

- 2 - 

III. 

TERM 

This agreement shall be effective from the date of execution through September 7, 2010. 

Either party to the agreement may terminate this agreement upon 30 days written notice to the 

other party. 

IV. 

MISCELLANEOUS PROVISIONS 

City Employees. The Parties agree that said employees are the employees of the City and 

that the City shall retain all liability for workers compensation and other liabilities that may arise 

from such employment.

Notice. Notice shall be delivered to the address of record for the party notified: 

NUECES COUNTY: CITY OF PORT ARANSAS: 

Nueces County Judge City Manager of City of Port Aransas 

901 Leopard, Room 303 710 W. Ave A 

Corpus Christi, Texas 78401 Port Aransas, Texas 78373 

Annual Appropriations. The parties mutually agree and understand that funding under 

this agreement is subject to annual appropriations by the County and that each fiscal year’s 

funding must be included in the budget for that year and is not effective until approved by the 

County Commissioners Court. 

Compliance with Laws. All parties agree to comply with all applicable city, state, and 

federal laws, regulations, and rules that may pertain to each party’s performance under this 

Agreement. 

This Agreement expresses the entire agreement between the parties. Any modification, 

amendment, or addition to this agreement shall not be binding upon the parties unless reduced to 

writing and signed by the persons authorized to make such agreements on behalf of the 

respective party. This Agreement supersedes any previous agreements entered into between the 

County and City for the services described herein. 

EXECUTED IN DUPLICATE ORIGINALS on the date set forth in the introductory 

paragraph hereof. 

Attest: City of Port Aransas, Texas 

_________________________ 

Esther Arzola, City Secretary David Parsons, Interim City Manager 

Attest: County of Nueces 

__________________________ 

County Clerk, Nueces County County Judge, Nueces County 

- 3 -

EXHIBIT “A” 

Proposal – weekends Fri-Sun/holidays (2 guards & supervisors) 

2010 Nueces County Projected budget 

figures 

Spring % Wages 

benefits 

15% 

$ 

$ 

NC Guards $ 1,564.92 100% of 1,360.80 plus 204.12 

$ 

$ 

Supervisors $ 1,722.24 40% of 3,744.00 

$ 

plus 561.60 

Admin $ 328.72 10% of 3,287.16 

Total $ 3,615.88 

Summer % Wages 

benefits 

15% 

$ 

$ 

NC Guards $ 8,790.60 100% of 7,644.00 plus 1,146.60 

$ 

$ 

Supervisors $ 7,335.16 40% of 15,946.00 

$ 

plus 2,391.90 

Admin $ 1,612.58 10% of 16,125.76 

Total $ 17,738.34 

$ - 

Nueces Cty 

total $ 21,354.21 

- 4 -


Date: 02/17/2010 

Application Process for MHMR Board 




Information 

Discuss and consider application process for appointment to the Nueces County Mental Health and Mental 

Retardation (MHMR) Board of Trustees. 

BACKGROUND 

Five board member's terms will expire in April of 2010. 

DISCUSSION 

Recommend to open posting on February 17, 2010. and close March 9, 2010, for making appointments at the regular 

meeting on March 17, 2010.

Regular Agenda Item #: 5.B.1. 

Date: 02/17/2010 

JAG Competitive Grant Award 

Submitted By: Maria Medrano, Grants Department 

Department: Grants Department 


Information 

Discuss and consider the acceptance of a grant award in the amount of $203,489.70 from the Criminal Justice 

Division of the Office of the Governor for the Nueces County Criminal Justice System Enhancements Project. 

BACKGROUND 

On May 20, 2009, Commissioners Court authorized the submission of a grant application (through a resolution) to 

the Office of the Governor Criminal Justice Division (CJD) for the 2009 Edward Byrne Memorial Justice Assistance 

Competitive Grant (JAG) Program. The purpose of the grant is to ensure that communities throughout the state 

receive resources to make Texas a safer place by creating and supporting programs that protect people from crime, 

reduce the number of crimes committed, and promote accountability, efficiency, and effectiveness within the 

criminal justice system. 

DISCUSSION 

On February 4, 2010, Nueces County received an e-mail notification that the application for funding has been 

awarded because the project proposed in the grant application supports the grant’s intended purposes. The Nueces 

County Criminal Justice System Enhancements Project includes the purchase of electronic monitoring devices with 

GPS functionality, mobile computer system with a mapping printer, and supplies for the Make Amends Program. A 

detailed budget is attached. 

The grant period will run from October 1, 2009 through September 30, 2010. 






1: 



Total grant award is $203,489.70. There is no cash match required for this grant. 

Link: Budget for JAG Competitve 

Attachments

Category Subcategory Description CJD Funds Total 

Equipment Desktop System and Accessories Desktop Computer $3,100.00 1 

Equipment 

Global Positioning System (GPS) 

Unit and Accessories 

Electronic monitoring (ELM) devices with 

GPS functionality (CSCD) $74,000.00 20 

Equipment 

Global Positioning System (GPS) 

Unit and Accessories GPS Surveillance vehicle units $2,044.70 3 

Global Positioning System (GPS) Electronic monitoring (ELM) devices- 

Equipment 

Unit and Accessories 

JUVENILE $31,400.00 9 

Equipment Laptop System and Accessories 

Printer, Fax, and/or Scanner 

Mobile computer system (tablet) $3,050.00 2 

Equipment 

Equipment and Accessories 

Printer, Fax, and/or Scanner 

Mapping Printer $5,300.00 1 

Equipment 

Equipment and Accessories Reporting center printer $470.00 1 

Equipment Receiver / Transmitter Unit ELM receivers $16,425.00 3 

Supplies and Direct Project Supplies (e.g., binocular, Make Amends Program (MAP) supplies 

Operating Expenses battery, flexicuff, drug testing kit) 125 roller hardware units $500.00 0 

Supplies and Direct 

Operating Expenses 









Project Supplies (e.g., binocular, 

battery, flexicuff, drug testing kit) 









Make Amends Program (MAP) supplies 

30 roller cover (4 units per pack) 


$450.00 0 

44 tarps 


$880.00 0 

130 paint buckets 


$11,700.00 0 

60 paint brushes 


$420.00 0 

50 vests $1,050.00 0

Category Subcategory Description CJD Funds Total 

Contractual & 

Professional Services 

Data Processing, Web Site, and/or 

Programming Services 

GIS Programmer - Participates in the 

analysis, design, testing and 

implementation of GIS technology; 

Provide assistance in procurement, 

installation, operation, and maintenance 

of GIS equipment and software; Designs 

screen layouts, special forms and 

printed report formates for the entry, 

categorization and display of data; 

Designs, codes, compiles and debugs 

new or modified programs and 

applications to related GIS technology; 

Writes documentation to describe 

program development, logic, coding and 

corrections; Trains users to use 

programs and provides technical 

assistance; Installs and tests programs 

at user sites; Monitors performance of 

programs after implementation. $52,700.00 1 

TOTAL

Unit/% 

$3,100.00 

$74,000.00 

$2,044.70 

$31,400.00 

$3,050.00 

$5,300.00 

$470.00 

$16,425.00 

$500.00 

$450.00 

$880.00 

$11,700.00 

$420.00 

$1,050.00

Unit/% 

$52,700.00 

$203,489.70

Regular Agenda Item #: 5.C.1. 

Date: 02/17/2010 

Nueces County Commissioner's Courtroom Renovations - Change Order No. 1 

Submitted By: Manuel Tagle, Public Works 



Information 

Discuss and consider approval of Change Order No. 1 for the Nueces County Commissioners Courtroom 

Renovations. 

BACKGROUND 

On October 28, 2009, Nueces County and Bay Area Contracting & Construction, Inc. entered into a contract for the 

Nueces County Commissioner's Courtroom Renovations. 

DISCUSSION 

The plans call for new 1 1/2" electrical metal conduit to be installed under the new built-up floor section of the 

courtroom. Due to difficulty encountered in placing this conduit it was decided to place the electrical and 

audio/visual wiring within the new millwork that will accommodate the Commissioner's Court bench. Should further 

modifications be needed the wiring can be easily accessed. 






1: 19151601 



$845.00 

From 2004 CO's 

Project: 19151601 

Link: Change Order No. 1 

Attachments


Date: 02/17/2010 

McKinzie Jail Annex Waterline Improvements - Change Order No. 1 

Submitted By: Manuel Tagle, Public Works 



Information 

Discuss and consider approval of Change Order No. 1 for the McKinzie Jail Annex Waterline Improvements. 

BACKGROUND 

On November 18, 2009, Nueces County and Palacios Marine & Industrial Coatings, Inc. entered into a contract for 

the McKinzie Jail Annex Waterline Improvements. 

DISCUSSION 

The plans call for an underground backflow preventer valve concrete vault. At the request of the City of Corpus 

Christi it is necessary to change the vault design and construct a non-insulated aluminum above-ground enclosure box. 






1: 19174009 



$3,501.80 From: 2007 CO’s 

Budget - $87,000.00 

Balance - $36,498.00 

Link: Change Order # 1 

Attachments


Date: 02/17/2010 

Architectural Services Contract for Expansion of Bob Hall Pier 

Submitted By: Mary Jane Guerra, Public Works 



Information 

Discuss and consider approval of an architectural services contract for the expansion of Bob Hall Pier. 

BACKGROUND 

On January 20, 2010, Commissioners Court selected Naismith Engineering, Inc. to provide the design services 

necessary to expand Bob Hall Pier. 

DISCUSSION 

The proposal architectural services contract provides the design services for the preparation of plans and 

specifications for the pier expansion. 






1: 


Source of Funds: 19152803 Amount Requested: $54,675.00 Fiscal Year: FY 09/10 Budgeted Y/N: Y 


2004 CO'S - 19152803 - Bob Hall Pier Development 

Balance Available - $134,545 

Link: Naismith-Bob Hall Pier 

Attachments

Regular Agenda Item #: 5.D.1. 

Date: 02/17/2010 

Execute a contract for IFB No. 2832-09 Banquete Park Phase 1B with Bay Area Contracting & Construction 

Inc. 

Submitted By: Elsa Saenz, Purchasing Department 

Department: Purchasing Department 


Information 

Authorize/Execute a contract for IFB No. 2832-09 Banquete Park Phase 1B with Bay Area Contracting & 

Construction Inc. 

BACKGROUND 

Project will consist of renovation and addition to existing concession stand and announcer’s booth; entry gate and 

new concrete sidewalk; new asphalt parking and drive; new children’s play area with mulch topping; and new chain 

link fence. 

DISCUSSION 

The contract is in the amount of $299,000. 






1: 


Source of Funds: TPWD Grant Amount Requested: $299,000 Fiscal Year: FY 09/10 Budgeted Y/N: Y 


TPWD Grant - 50/50 

Grant# 2709 - $500,000 

Match# 19153400 - Pct 2 Parks-Banquete - $590,000 

$463,568 Grant funds available 

$259,440 County Match available 

Link: IFB 2832-09 contract 

Attachments


Date: 02/17/2010 

BuyBoard State Contract No 281-07 purchase from Caldwell Country 9 Chevrolet Impala Police Package 




Information 

Authorize TASB BuyBoard State Contract No. 281-07 purchase from Caldwell Country for nine (9) 2010 Chevrolet 

Impala Police Package. 

BACKGROUND 

These vehicles will replace the follow county vehicles to keep the fleet size consistent: 

Sheriff Office- County Nos 55188,45862,58382,58381; 

Constable Pct 1 - County No 55184; 

Constable Pct 2 - County Nos 58182, 52392; 

Constable Pct 3 - County No 58181; 

Constable Pct 5 - currently have an available slot which was added this earlier this year with approval from 

Commissioners Court. 

DISCUSSION 

Purchase in the amount of $190,624.00 is to be paid from budgeted Capital Outlay funds. 

Link: Buyboard quote for 9 Impalas 

Link: FY09-10 Vehicle Fleet Recommendation 

Attachments

QUOTE# 001A CONTRACT PRICING 

WORKSHEET 

End User: NUECES COUNTY Contractor: CALDWELL COUNTRY CHEV 

Contact Name: DIANA AMESQUITA CALDWELL COUNTRY CHEVROLET 

Email: 

Prepared By: Averyt Knapp 

DIANA.AMESQUITA@CO.NUECES.TX.US 

Phone #: 361-888-0430 Email: 

aknapp@caldwellcountry.com 

Fax #: 361-888-0458 Phone #: 800-299-7283 or 979- 

567-6116 

Location City: CORPUS CHRISTI, TX Fax #: 979-567-0853 

Date Prepared: FEBRUARY 8, 2010 Address: P. O. Box 27, 

Caldwell, TX 77836 

Contract Number: TASB #281-07 Tax ID # 14-1856872 

Product Description: 2010 CHEVROLET IMPALA POLICE 9C1 1WS19 

A Base Price: $21,136 

B Published Options 

Code Description Cost Code Description Cost 

MARKED UNIT-9C1, LH 

& RH SPOTLIGHT 7X7, 

FULL RUBBER FLOOR IN 

LIEU OF CARPET 6A3, 

INOP REAR WINDOW 

SWITCHES 6N5, INOP 

REAR DOOR HANDLES 

6B2, FULL SIZE SPARE 

INCL 

CALDWELL COUNTRY CHEVROLET 

PO BOX 27 

CALDWELL,TEXAS 77836 

Subtotal B 

C Unpublished Options 

INCL 

Code Description Cost Code Description Cost 

Subtotal C 

D Other Price Adjustments (Installation, Delivery, Etc…) 

Subtotal D 

INCL 

E Unit Cost Before Fee & Non-Equipment Charges(A+B+C+D) $21,136 

Quantity Ordered 

9 

X 

$190,224 

Subtotal E

F Non-Equipment Charges (Trade-In, Warranty, Etc…) 

BUY BOARD $400 

G. Color of Vehicle: WHITE 

H. Total Purchase Price (E+F) $190,624 

Estimated Delivery 

Date: 

60-90 DAYS APPX

NUECES COUNTY FLEET 200912010 

Capita, Outlay Fund purchases 

DEPARTMENT VEHIICLES 

Sheriff Department Van Cell for inmates 

Sheriff Department 2010 Pursuit Chevrolet Impala (Marked)' 

Constable Pet 1 2010 Pursuit Chevrolet Impala (Marked) 




Animal Control 6 stall chassis mount 

Sheriff De partment 2010 Ford E350 Series Cargo Van 

Hilltop 2010 Ford F150 Reg Cab Pickup 

Building Superintendent 2010 Ford F150 Reg Cab Pickup 

Animal Control Ford Chassis Cab F2A 

Constable Pet 4 REQUESTED NO VEHICLES for 09/10 

TOTAL 

Request 

during 

budget 

0 

2 

4 

0 

0 

1 

1 

1 

1 

2 

12 

EMER. 

COST PER EQPTPER 

Recommended VEHICLE BUYBRD FEE VEHICLE 

8.612.47 

4 21,136.00 0.00 2,554.60 

1 21,136.00 400.00 2,284.65 

2 21,136.00 0.00 2,284.65 

1 21,136.00 0.00 2,284.65 

1 21,136.00 0.00 2,284.65 

2 11,290.98 

1 21,755.00 400.00 

1 15,348.00 0.00 0.00 

1 19,446.00 0.00 0.00 

1 19,556.00 400.00 0.00 

0 21,136.00 0.00 2284.65 

13 

GRAPHIC::; INSTALL 

PER PER Recommended 

VEHICLE VEHICLE EXTENDED VENDOR Purchase 

Bob Barker - 

0.00 550.00 24,240.60 Caldwell 96,962.40 

328.00 550.00 24,698.65 Caldwell 24,698.65 

328.00 550.00 24,298.65 Caldwell 48,597.30 

328.00 550.00 24.298.65 Caldwell 24,298.65 

328.00 550.00 24,298.65 Caldwell 24,298.65 

11,290.98 Jones 22,581.96 

0.00 22,155.00 Phillpot 22,155.00 

0.00 0.00 15,348.00 Philipot 15,348.00 

0.00 0.00 19,446.00 Planet Ford 19.446.00 

0.00 0.00 19,956.00 Planet Ford 19,956.00 

i 

328.00 550.00 - 

318.342.61 

2009/2010 Capital Ouday Fleet Budget 385,000.00 

Purchased in Sept an Impala for Constable Pet 3--::.."..,:2:..:,,!:::,5;.;,;70::.:,'00::,:... 

General Notes: 200912010 Fleet Budget Balance 363,430.00 

Graphics increased 15% from last year 

Dailey Wells increased 10% from last year (987.20 per vehicle) 'IS Hot Pursuit Installations. Inc. (550.00 per vehicle) 

1 Sherifl's office Impalas will have an Emergency Vehicle Prisoners Seat ($269.95 per vehicle plus shipping) 

Total Vehicles 

with Buyboard 

84,544.00 

21,536.00 

42,272.00 

21,136.00 

21,136.00 

190,624.00 

22,581.96 

22,581.96 

22,155.00 

15.348.00 

37,503.00 

19,446.00 

19,956.00 

39,402.00 

Total 

Total 

Total 

Total 

Equipment! 

Graphics/ 

Installation 

12,418.40 

3,162.65 

6,325.30 

3,162.65 

3,162.65 

28,231.65 

0.00 

0.00 

0.00 

0.00 

0.00 

Grand Total 

28,231.65\ 318.342.61 I


Date: 02/17/2010 

BuyBoard Contract No. 281-07 purchase from Philpott Motors Ltd. for 1 Ford F150 Pickup for Hilltop and 1 

Ford E350 Van for Sheriff’s Office 




Information 

Authorize TASB BuyBoard State Contract No. 281-07 purchase from Philpott Motors Ltd. for: 

i. One (1) 2010 Ford F150 Regular Cab Pickup for Hilltop Community Service in the amount of $15,748.00. 

ii. One (1) 2010 Ford E350 Series Cargo Van for Sheriff’s Office in the amount of $22,155.00. 

BACKGROUND 

These vehicles will replace the following vehicles to keep the fleet size consistent: 

i. Sheriff's office will turn in vehicle County No. 58372. 

ii. Hilltop Community Service County number is to be determined. 

DISCUSSION 

Purchase in the amount of $37,903.00 is to be paid from budgeted 2009/2010 Capital Outlay funds. 

Link: Buyboard quote for 1 F150 

Link: Philpott quote 2-10 

Attachments

CUSTOMIZED PRODUCT PRICING SUMMARY BASED ON CONTRACT 

End User: NUECES COUNTY 

Philpott Rep: ALAN WILEY 888 858-7801 

Contact: DIANA AMESQUITA 

Date: 1/21/2010 

Product Description: F150 REGULAR CAB PICKUP 

A. Bid Series: 16 A. Base Price: $ 13,073.00 

B. Published Options [Itemize each below] 

Code Options 

Bid Price CODE Options 

Bid Price 

SHORT BED XL MODEL 

STD 

4.6L V8 GAS 

STD 

40-20-40 VINYL SEAT 

STD 

A/C HEATER/DEFROSTER 

STD 

AM-FM RADIO 

STD 

RUBBER FLOOR 

STD 

4-SPEED AUTOMATIC 

STD 

145 8 FOOT LWB PICKUP BED $ 241.00 

DEST FACTORY DESTINATION 

$ 975.00 

FLOOR PLAN 30 

$ 275.00 ESTIMATED DELIVERY IN 60-90 NOTE 

LOT INSURANCE 

$ 39.00 DAYS 

NOTE 

85A POWER WINDOWS-LOCKS $ 745.00 

C. Unpublished Options [Itemize each below, not to exceed 25%] $= 0.0 % 

Options 

Bid Price Options 

Bid Price 

D. Contract Price Adjustment: $ - 

E. Delivery Charges: 0 miles @ $.93/mile $ - 

$ 

$ 

2,275.00 

F. Total of A + B + C + D + E = F $ 15,348.00 

G. Quantity Ordered 1 x F = $ 15,348.00 

H. Administrative Fee [from Fee Schedule, Table A] $400 PER PURCHASE ORDER $ 400.00 

I. Non-Equip Charges & Credits 

Cars and Light Trucks 

BUYBOARD #281-07 

Total of B. Published Options: 

Total of C. Unpublished Options: 

J. TOTAL PURCHASE PRICE INCLUDING BUYBOARD FEE $ 15,748.00 

-


Date: 02/17/2010 

BuyBoard Contract No. 281-07 purchase from Planet Ford for 1 Ford Chassis Cab F2A for Animal Control 




Information 

Authorize TASB BuyBoard State Contract No. 281-07 purchase from Planet Ford for one (1) 2010 Ford Chassis 

Cab F2A for Animal Control. 

BACKGROUND 

This vehicle will replace County No. 55245 to keep the fleet size consistent. 

DISCUSSION 


Link: Plant Ford quote 2-10 

Attachments


Date: 02/17/2010 

GSA Contract No GS-07F-5854P purchase from Jones Trailer Company two (2) 6-Stall Chassis Mount with 

storage for Animal Control 




Information 

Authorize GSA Contract No. GS-07F-5854P purchase from Jones Trailer Company two (2) 6-Stall Chassis 

Mount and storage units for Animal Control. 

BACKGROUND 

DISCUSSION 


Link: Jones quote 

Attachments


Date: 02/17/2010 

Comptroller's Con. No. CPA 072/872C purchase from Planet Ford for 1 F250 Regular Cab Pickup for 

Building Maintenance 




Information 

Authorize Comptroller of Public Accounts State Contract No. CPA 072/872C purchase from Planet Ford for one (1) 

2010 Ford F250 Regular Cab pickup for Building Maintenance. 

BACKGROUND 

This vehicle will replace County No. 36972 to keep the fleet size consistent. 

DISCUSSION 


Link: Plant Ford quote b 2-10 

Attachments


Date: 02/17/2010 

Contract for IFB No. 2834-09 Nueces County McKinzie Jail Annex Roof Replacement with Haeber Roofing 

Company. 




Information 

Authorize/Execute a contract for IFB No. 2834-09 Nueces County McKinzie Jail Annex Roof Replacement with 

Haeber Roofing Company. 

BACKGROUND 

The project entails removal of approximately 103,000 square feet of existing built-up gravel roof, cover board, and 

rigid insulation; and replacement with new SBS Modified Bitumen Roofing System over new cover board and 

Polyisocyannurate insulation mechanically fastened to the existing metal roof decking. 

DISCUSSION 

To be paid with 2007 CO funds - Project No. 19174007. Budget - $850,000, Expenses/Encumbrances - $80,500.00, 

Available - $769,500. The Contract is in the amount of $568,508.00 

Link: IFB 2834-09 contract 

Attachments


Date: 02/17/2010 

Budget Change Order 




Budget Change Order No. 9 for Fiscal Year 2009/2010. 

BACKGROUND 

DISCUSSION 

Link: Budget Change Order #9 

Link: Budget Change Order #9 Backup 

Information 

Attachments

TO: Honorable Judge Loyd Neal and Honorable County Commissioners 

FROM: Margaret Hayes, CPA 

Nueces County Auditor 

DATE: February 17, 2010 

RE: Budget Change Order #9 

General Fund 

1470 Records Warehouse 

5126 - Salaries-Temporary Employees 

5210 - Office Expense & Supplies 

5240 - M&R - Equip & Vehicles 

5300 - Professional Services 

5260 - M&R - Buildings & Grounds 

3300 Court Administration 

5336 - Jurors - All Courts 

5185 - Contract Personnel 

3480 Juvenile Probation 

5241 - Gasoline 

5217 - Postage & FedEx 

3492 Justice Boot Came 

5123 - Salaries-Regular 

5125 - Salaries-Overtime 

5126 - Salaries-Temporary 

3520 District Attorne;t 

5210 - Office Expense & Supplies 

5217 - Postage & FedEx 

Total General Fund 

Increase 

To 

5,000 

5,000 

5,000 

5,000 

1,800 

20,000 

23,500 

43,500 

3,000 

3,000 

58,300 

Decrease 

From 

1,500 

1,000 

1,500 

1,000 

5,000 

5,000 

5,000 

1,800 

1,800 

43,500 

43,500 

3,000 

3,000 

58,300 

Net 

Increase 

(Decrease) 

0 

0 

0 

0 

0 

0

Nueces County Production Budget vs. Actual Page 1 

THU, JAN 28, 2010, 3:43 PM ------req: JULANE-------leg: GL JL--rpt id: GLSHBA01 

GL Side GL-General Ledger WB-working Budget 

SELECT Department Code: 3492 Key Code: 5000-END 

Dept Title Director FY Qt Pe 

3492 Justice Boot Camp Homer Flores 09 04 9 

Key Description Budget Actual Encumbrance Balance 

5123 Salaries-Regular 972,466.00 218,542.93 0.00 753,923 

5125 Salary-Overtime 30,000.00 15,191. 75 0.00 14,808 

5126 Salary-Temp Emps l3,800.00 5,467.60 0.00 8,332 

5129 Salary-Holiday 0.00 12,782.29 0.00 -12,782 OVR 

5130 Comp Time Paid 0.00 1,851.53 0.00 -1,852 OVR 

5131 Salary-Long Pay 2,752.00 740.88 0.00 2,011 

5150 Employee Benefit 0.00 0.00 0.00 o 

5151 Retirement 93,410.00 20,252.73 0.00 73,157 

5152 FICA 63,179.00 15,430.93 0.00 47,748 

5153 Medicare 14,776.00 3,608.86 0.00 11,167 

5154 Unemployment Tax 2,853.00 860.62 0.00 1,992 

5155 Group Health Ins 100,611.00 37,069.54 0.00 63,541 

5156 Workers Compensa 1,990.00 2,616.92 0.00 -627 OVR 

5157 Life Insurance 912.00 195.10 0.00 717 

5158 CAF - 125 Admin 420.00 71.55 0.00 348 

5210 Office Exp & Sup 8,000.00 0.00 0.00 8,000 

5212 Central Supply 0.00 2,226.10 0.00 -2,226 OVR 

5220 FOod&Kitchen Exp 183,400.00 0.00 0.00 183,400 

5221 Food & Edibles 0.00 2,111.04 6,500.00 -8,611 OVR 

5228 Contract Meals 0.00 57,015.20 34,333.00 -91,348 OVR 

5240 M&R-Veh & Equip 4,800.00 0.00 0.00 4,800 

5241 Gasoline 640.00 0.00 0.00 640 

5249 Car Repairs 0.00 261.01 0.00 -261 OVR 

5254 Small Equip M&R 0.00 0.00 0.00 o 

5258 Radio&Camera M&R 0.00 924.00 1,742.00 -2,666 OVR 

5260 M&R-Bldg & Grnds 2,500.00 0.00 0.00 2,500 

5262 Janitorial Suppl 0.00 110.88 0.00 -111 OVR 

5266 Cntrct Srvcs-Bld 0.00 0.00 0.00 o 

5300 Professnal Srvcs 1,500.00 0.00 0.00 1,500 

5302 Ed Registra Fees 0.00 0.00 0.00 o 

5303 Med,Dent,Hos,Lab 0.00 34.50 0.00 -35 OVR 

5306 Empl Evals/Test 4,000.00 20.86 150.00 3,829 

5317 Training Expense 0.00 15.00 0.00 -15 OVR 

5410 Other Srvcs&Chgs 9,000.00 0.00 0.00 9,000 

5427 Clinic Supplies 0.00 896.91 1. 05 -898 OVR 

5434 Monitor & ID Cst 0.00 0.00 0.00 o 

5440 Inmate Gen Suppl 0.00 431.35 0.00 -431 OVR 

5444 Law Enfrce Suppl 0.00 0.00 0.00 o 

5463 Wearing Apparel 0.00 0.00 0.00 o 

5510 Other Expenses 6,583.00 0.00 0.00 6,583 

5517 Copiers/Print Sh 0.00 1,259.44 2,518.88 -3,778 OVR 

5540 Travel Expenses 1,000.00 0.00 0.00 1,000 

5542 Trvl,Food,Lodge 0.00 96.00 0.00 -96 OVR


Date: 02/17/2010 

Personnel Actions of a budgeted nature 




Personnel actions of a budgeted nature: 

a. Application Temporary & Contract No. 264. 

b. Unfreeze List No. 583. 

c. Personnel Changes reports dated: 1/29/10 and 2/5/10. 

BACKGROUND 

DISCUSSION 

Link: Temp & Contract #264 Summary 

Link: Temp &Contract #264 Worksheets 

Link: Unfreeze #583 Summary 

Link: Unfreeze #583 NCF1s (c) 

Link: Personnel Chgs Report 1/29/10 

Link: Personnel Chgs 1/29/10 NCF1s (c) 

Link: Personnel Chgs Report 2/5/10 

Link: Personnel Chgs 2/5/10 NCF1s (c) 

Confidential documents are indicated with a (c). 

Information 

Attachments

Personnel Changes Summary 

For Jan NCF-1's Received Before January 29, 2010 

Commissioners' Court Meeting February 17, 2010

* From HR, No Questions 

X From HR, With Exception 

COASTAL PARKS - 0180 

Linda Sue Davison 

*01/11/10 

CONTRACT ELECTIONS 

Various Empl (9) 

*01/22/10 

Various Empl (6) 

*01/22/10 

Petra Cardona 

*01/22/10 

COURT ADMINISTRATOR 

Diana Leal 

*01/22/10 

Ken Cessna 

*01/22/10 

DISTRICT ATTORNEY 

William Patrick Delgado 

*01/22/10 

Rosa Maria Romero 

*01/22/10 

PERSONNEL CHANGES REPORT 

FOR JANUARY NCF-1'S RECEIVED BEFORE JANUARY 29, 2010 

COMMISSIONERS' COURT MEETING FEBRUARY 17, 2010 

3075 

- 3300 

3520 

Resignation (01/15/10) 

Intermediate Clerk 

Pay 7.96 hrs vac $81.99 

Appointment (01/11/10) 

Temp-Elections Clerk 

App Comm Ct 12/28/09 







Temp Emp Ext#1(01/01/10) 

Temp-Secretary 


Temp-Court Admin 


Asst DA-Misdem Atty I 

Pos Unfro 01/06/10 


Legal Secretary I 


Present Proposed 

Biweekly Biweekly 

POS/GROUP STP POS/GROUP STP 

$ 

$ 

$ 

824.00 

11/02 

N/A 

N/A $ 8.00 hr 

NC/OO 

N/A $ 8.00 hr 

NC/OO 

N/A $ 8.00 hr 

NC/OO 

9.11 hr 

NC/OO 

16.98 hr 

NC/OO 

N/A 

N/A 

N/A $ 1,662.40 

27/01B 

27.68 car 

N/A $ 1,016.00 

16/01

PERSONNEL CHANGE REPORT PAGE 2 




SHERIFF - 3700 

Robin E VanCleave 

*01/22/10 

Burl B Smi 

*01/22/10 

ID - 3710 

Elizabeth S 

*01/22/10 

JAIL - 3720 

John C Hampton 

*01/22/10 

James R VanCleave 

*01/22/10 

Jose L Herrera Jr 

*01/22/10 

Pedro F Cavazos 

*01/22/10 

Eric Gonzalez 

*01/22/10 

Rollin J Senger 

*01/22/10 

FMLA/LWOP 

Central 

(01/13/10) 

Clerk 

Add FTO (01/23/10) 

Deputy ff 

Cocotl Return LWOP 

ID Clerk 

Salary Adj (02/06/10) 

Corrections Officer 





III Salary Adj 

Sergeant 

Salary Adj 

Correct 




$ 862.40 

12/02 

$ 1,199.70 

02/02 

15.38 

(01/13/10) $ 882.40 

13/01 

$ 1,199.70 

02/02 

2.31 

$ 1,199.70 $ 

02/02 

4.62 srty 

$ 1,199.70 

02/02 

(01/23/10) $ 1,320.10 

03/02 

15.38 srty 

(01/23/10) 

Officer 

III Salary Adj (01/09/10) 


$ 1,199.70 

02/02 

30.77 

$ 1,199.70 

02/02 

N/A 

$ 1,199.70 

02/02 

15.38 srty 

46.15 fto 

N/A 

$ 1,199.70 

02/02 

4.62 srty 

1,199.70 

02/02 

15.38 srty 

$ 1,199.70 

02/02 

2.31 srty 

$ 1,320.10 

03/02 

30.77 srty 

$ 1,199.70 

02/02 

46.15 srty 

$ 1,199.70 

02/02 

2.31 srty





JAIL - 3720(CONT'D) 




William Davis Salary Adj (01/09/10) $ 1,199.70 $ 1,199.70 

*01/22/10 Corrections Officer 02/02 02/02 

61.54 srty 76.92 srty 

46.15 cert 46.15 cert 

Margaret Sayers Salary Adj (01/09/10) $ 1,199.70 $ 1,199.70 


30.77 srty 46.15 srty 

Thomas J Kane Salary Adj (01/09/10) $ 1,199.70 $ 1,199.70 


2.31 srty 4.62 srty 

Betty J James Salary Adj (01/09/10) $ 1,199.70 $ 1,199.70 


2.31 stry 

Carolyn Ann Thurmond Appointment (01/11/10) N/A $ 843.20 

*01/22/10 Console Operator 12/01 


Ysidro Arismendez IV Appointment (01/15/10) N/A $ 1,069.84 

*01/22/10 Cadet Corrections 17/01 


Robert Michael Vaughan Appointment (01/11/10) N/A $ 1,069.84 



Xavier Ledesma Appointment (01/15/10) N/A $ 1,069.84 


Pos Unfro 01/06/10





JAIL - 3720(CONT'D} 




Raul Rodriguez Jr Resignation (01/13/10) $ 11199.70 N/A 

*01/22/10 Corrections ficer 02/02 

Pay 102 vac $1 / 422.90 4.62 srty 

46.15 cto 

above proposed personnel changes are in accordance with the 

Salary Compensation Plan and funds are provided in the current year. 

Margaret L. Hayes 

County Auditor

Personnel Changes Summary 

For Feb NCF-1 's Received Before February 5, 2010 

Commissioners' Court Meeting February 17, 2010 

TotaFPayrol1 Changes

* From HR, 

X From HR, 

PERSONNEL CHANGES REPORT 

FOR FEBRUARY NCF l'S RECEIVED BEFORE FEBRUARY 5, 2010 


No Questions 

With Exception 

ROAD & BRIDGE - 0120 

Joel M lmore 

*02/04/10 

Gerardo G Tagle 

*02/04/10 

DA-AWARDED CONTRABAND - 1328 

Edmund Saldivar 

*02/04/10 

Gary Smith 

*02/04/10 

CONTRACT ELECTIONS - 3075 

Daniel Lopez Maqueda 

*02/04/10 

CITY/CO HEALTH UNIT - 3091 

Jolynn Campos 

*02/04/10 

CO COURT AT LAW 4 - 3140 

Santiago C Solis 

*02/01/10 

FMLA/LWP W/C Beg(02/01/10) 

Mechanic 

SUSp/WOp (01/27/10) 

Operator 

SUSP 1 day 


Temp Investigator 


Temp Investigator 


Temp-Warehouse Clerk 


Return MIL/LWOP (02/02/10) 

Medical Laboratory 


Bailiff, Certified 

Pas 01/15/10 

Present 

Biweekly 

POS/GROUP STP 

$ 1,089.60 

17/02 

52.96 long 

$ 992.00 

14/04 

52.96 long 

$ 14.00 hr 

NC/OO 

$ 14.00 hr 

NC/OO 

Proposed 

Biweekly 

POS/GROUP STP 

N/A 

N/A 

N/A 

N/A 

N/A $ 9.89 

NC/OO 

$ 838.40 

14/01H 

N/A 

N/A $ 1,171.20 

19/01

PERSONNEL CHANGE REPORT PAGE 

COMMISSIONERS' COURT MEETING 

* From HR, 

X From HR, 

No Questions 

With Exception 

JUSTICE OF THE PEACE 1-1 - 3600 

2 

FEBRUARY 17, 2010 

Present 

Biweekly 

POS/GROUP STP 

Proposed 

Biweekly 

POS/GROUP STP 

John D Garc Appointment (01/23/10) $ 8.00 hr $ 882.40 

*02/01/10 Court Clerk NC/OO 13/01 


Maria I Saenz Appointment (02/01/10) N/A $ 8.00 hr 

*02/04/10 Temp-Court Clerk NC/OO 

SHERIFF - 3700 

Michael Avila SUSp/WOp (01/14/10) $ 1,199.70 N/A 

*02/01/10 Deputy Sheriff 02/02 

SUSP 3 days 4.62 srty 

11.54 cert 

Felix R Acevedo Reassignment (02/06/10) $ 1,199.70 $ 1,199.70 

*02/02/10 Deputy Sheriff 02/02 02/02 

Pos 02/02/10 15.38 srty 15.38 srty 

Robert Jr Reassignment (02/06/10) $ 1,199.70 $ 1,199.70 

*02/02/10 Deputy Sheriff 02/02 02/02 

Pos 01/06/10 30.77 srty 30.77 srty 

Robin E eave Return LWOP (01/22/10) $ 862.40 N/A 

*02/04/10 Cent Records Clerk 12/02 

ID - 3710 

Rachel Si Appointment (01/20/10) N/A $ 882.40 

*02/01/10 ID Cl 13/01 

Pos 08/05/09 

Rachel Si Resignation (01/20/10) $ 882.40 N/A 

*02/01/10 ID Cl 13/01 

Krystal D Melendez LWOP (01/14/10) $ 882.40 N/A 

*02/04/10 ID Cl 13/01


COMMISSIONERS I COURT MEETING FEBRUARY 17, 2010 



JAIL - 3720 

Jose A Trevino Jr 

*02/02/10 

Maria L Amador 

*02/04/10 

Zulema P Leanhart 

*02/04/10 

MEDICAL EXAMINER - 3890 

Kimberley D Ogden 

*02/01/10 

CO LIBRARY - 6310 

Laura Chapa 

*02/04/10 

Promotion (02/06/10) 

Sergeant 


FMLA/LWOP (01/12/10) 

or Clerk II 

WOP (01/26/10) 


SUSP 3 days 


Temp-Asst Off Adm/Autopsy 

Promotion (02/06/10) 

Youth Svcs/Ref Librarian 





$ 1,199.70 $ 1,320.10 

02/02 03/02 

15.38 srty 15.38 srty 

$ 992.00 N/A 

15/02 

39.12 long 

$ 1,199.70 N/A 

02/02 

30.77 srty 

46.15 cto 

N/A $ 11.98 hr 

NC/OO 

$ 882.40 $ 1,712.00 

13/01 27/01 

The above proposed personnel changes are in accordance with the 

Salary Compensation plan and funds are provided in current year. 

Margaret L. Hayes 

County Auditor


Date: 02/17/2010 

Consider Release of Judgment Lien David Pedraza 

Submitted By: Pam Isaacson, County Attorney 

Department: County Attorney 


Information 

Discuss and consider release of judgment lien for bail bond in Cause No. 97-6061703; State of Texas v. David 

Pedraza et al. 

BACKGROUND 

DISCUSSION 

Link: Bail Bond Pedraza (c) 


Attachments

Regular Agenda Item #: 6.B. 

Date: 02/17/2010 

Robert Milligan Suit 

Submitted By: Pam Isaacson, County Attorney 

Department: County Attorney 


Information 

Discuss and consider settlement of civil action no. 2:08-cv-118, Robert Sean Milligan v. Nueces County, Texas and 

Christus Spohn Hospital Corpus Christi. 

BACKGROUND 

DISCUSSION 

Link: Milligan settlement offer (c) 

Link: Robert Milligan Suit (c) 


Attachments


Date: 02/17/2010 

Approve appointments to the following Nueces County Advisory Boards: 

Submitted By: Vicki Keach, Commissioners Court Admin 



Information 

1. Approve appointments to the following Nueces County Advisory Boards: 

a. Nueces County Library Advisory Board 

b. Nueces County Emergency Services District #4 

BACKGROUND 

1. The Nueces County Library Advisory Board has five positions with terms expiring in Febuary. Four applications 

were received for those positions. They are incumbents: Norma Jean Borchard, Hilma Hunt and Laura L. Young. One 

new applicant is Janel J. Wilson. 

2. The Nueces County Emergency Services District No. 4 has one position available for appointment. Two 

applications were received from new applicants: William Clark and Donald Wayne Herrmann. 

DISCUSSION 

Link: N. C. Library Advisory Board 

Link: N. C. ESD No. 4 

Attachments

Download PDF Packet - Agenda

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