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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 Check Total 41.25 Educational-Registrarion Fee 275.00 Educational-Registrarion Fee 275.00 Educational-Registrarion Fee 275.00 - Check Total 825.00 ------- Office Equipment Rentals 10.00 Clinical & Hygenic Supplies 54.75 Office Equipment Rentals 22.50 Clinical & Hygenic Supplies 39.15 Check Total 126.40 Contract Personnel Services 2,333.00 CheClk Total ____ 2,333.0() Office Equipment Rentals 14.00 Office Equipment Rentals 14.00 Clinical & Hygenic Supplies 8.75 Office Equipment Rentals 10.00 Check Total Dr. Ganz - Chodash Assoc 2,500.00 Check Total 2,500.00
User ID: San Juanita Ga 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 Current Time: 13:09:20 Current Date: 01129/2010 Page 6 Object Description Check Amount Commissary Supplies 5.12 Commissary Supplies 5.00 Commissary Supplies 5.00 Commissary Supplies 5.37 Commissary Supplies 7.00 Commissary Supplies 8.99 Commissary Supplies 13.83 Commissary Supplies 4.79 Commissary Supplies 3.88 Commissary Supplies 7.88 Commissary Supplies 6.07 Commissary Supplies 5.48 Commissary Supplies 15.71 Commissary Supplies 10.00 Commissary Supplies 18.85 Commissary Supplies 7.00 Commissary Supplies 18.55 Commissary Supplies 17.99 Check Total 166.51 Clinical & Hygenic Supplies 8.12 Clinical & Hygenic Supplies 9.88 Clinical & Hygenic Supplies 40.38 Clinical & Hygenic Supplies 9.83 Clinical & Hygenic Supplies 20.80 Clinical & Hygenic Supplies 19.52 Clinical & Hygenic Supplies 14.82 Clinical & Hygenic Supplies 25.34 Clinical & Hygenic Supplies 9.88 Clinical & Hygenic Supplies 14.82 Office Expense & Supplies 68.43 Office Expense & Supplies 218.06 Commissary Supplies Commissary Supplies 160.16
Page 1 and 2: NUECES COUNTY, TEXAS COMMISSIONERS
Page 3 and 4: 2. Adopt a resolution declaring Feb
Page 5 and 6: 1. Budget Change Order No. 9 for Fi
Page 7 and 8: Regular Agenda Item #: 2.E.1. Date:
Page 9 and 10: assist him with any recommended rev
Page 11 and 12: MIKE PUSLEY Commissioner Precinct 1
Page 19: Regular Agenda Item #: 4.B. Date: 0
Page 27 and 28: User ID: San Juanita Ga Nueces Coun
Page 32 and 33: User 10: Belinda A Sern Nueces Coun
Page 34: User ID: Belinda A Sern Nueces Coun
Page 62 and 63: User ID: Belinda A Sem Nueces Count
Page 64: User ID: Belinda A Sere Nueces Coun
Page 79:
User ID: Belinda A Sern Nueces Coun
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User ID: Belinda A Sern Nueces Coun
Page 100 and 101:
User ID: San Juanita Ga Nueces Coun
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Nueces Countl: Consolidated Check R
Page 113 and 114:
User ID: San Juanita Ga N ueces Cou
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Regular Agenda Item #: 4.C. Date: 0
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Nueces County Boon-Chapman Check Re
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Nueces County Boon-Chapman Check Re
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Regular Agenda Item #: 4.D. Date: 0
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Nueces County, Texas Wells-Fargo P-
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7 '. Nueces County Commissioners Co
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I Change Order No.: NUECES COUNTY C
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,':10 '. NUECES COUNTY CONSTRUCTION
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..-. - CONTINUATION SHEET APPLICATI
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Ms. Laura Garza Jimenez Re: Cheryl
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Ms. Laura Garza Jimenez Re: Cheryl
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COUNTY ATTY, NUECES COUNTY COURTHOU
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ROYSTON RAYZOR EST. 1892 Myra K. Mo
Page 202 and 203:
· Stephanie Weldy Page 2 Our File:
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c .. DATE: January 26, 2010 TO: Peg
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MVA Management Report: NCO JD 12n2/
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DATE SERVICE TYPE UNITS 1/2112010 E
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Hourly Rate Sr. Project Engineer $1
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Regarding: NEI Project No: Billing
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· . .1.1 Environmental Investigati
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ESTIMATE FOR PARTIAL PAYMENT CONTRA
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ESTIMATE FOR PARTIAL PAYMENT CONTRA
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STATE OF TEXAS * COUNTYOFNUECES * *
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Regular Agenda Item #: 5.A.1. Date:
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All services provided under this ag
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EXHIBIT “A” Proposal - weekends
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Regular Agenda Item #: 5.B.1. Date:
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Category Subcategory Description CJ
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Unit/% $52,700.00 $203,489.70
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Regular Agenda Item #: 5.C.2. Date:
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Regular Agenda Item #: 5.D.1. Date:
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QUOTE# 001A CONTRACT PRICING WORKSH
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NUECES COUNTY FLEET 200912010 Capit
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CUSTOMIZED PRODUCT PRICING SUMMARY
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TO: Honorable Judge Loyd Neal and H
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Regular Agenda Item #: 5.E.2. Date:
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* From HR, No Questions X From HR,
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PERSONNEL CHANGE REPORT PAGE 3 COMM
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Personnel Changes Summary For Feb N
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PERSONNEL CHANGE REPORT PAGE COMMIS
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Regular Agenda Item #: 6.A. Date: 0
Page 361:
Regular Agenda Item #: 7.A. Date: 0
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