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User 10: Belinda A Sern Nueces Count:y Consolidated Check Register Current Time: 15:37:33 Report Name: AP CCR___NUC Report Date: 02/05/2010 Current Date: 01127/2010 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 Check Total ___7,700.00 Appointed Attny Fees 60.00 Appointed Attny Fees 80.00 Appointed Attny Fees 125.00 Appointed Attny Fees -40.00 Appointed Attny Fees 250.00 Appointed Attny Fees 350.00 Check Total Appointed Attny Fees 175.00 Appointed Attny Fees 75.00 Appointed Attny Fees 200.00 Appointed Attny Fees 400.00 Appointed Attny Fees 400.00 Appointed Attny Fees 500.00 Appointed Attny Fees 300.00 Check Total __2,050.00 Appointed Attny Fees - Co Crts 150.00 Check Total 150.00 Appointed Attny Fees 175.00 Appointed Attny Fees 130.00 Appointed Attny Fees 100.00 Appointed Attny Fees 175.00 Appointed Attny Fees 250.00 Appointed Attny Fees 300.00 Appointed Attny Fees 250.00 Check Total _L380.00
User ID: Belinda A Sern Nueces County Consolidated Check Register Current Time: 15:37:33 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 Report Date: 02/0512010 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 Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Appointed Attny Fees Current Date: 01/27/2010 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 Check Total __3,320.00 90.00 110.00 500.00 Check Total 700.00 240.00 375.00 400.00 Check Total 1,015.00 Check Total Check Total 100.00 100.00 350.00 400.00 750.00 250.00 300.00
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 24 and 25: User ID: San Juanita Ga Nueces Coun
Page 27 and 28: User ID: San Juanita Ga 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
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User ID: Belinda A Sern Nueces Coun
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User ID: Belinda A Sern Nueces Coun
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User ID: San Juanita Ga Nueces Coun
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Nueces Countl: Consolidated Check R
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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
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· 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
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Regular Agenda Item #: 7.A. Date: 0
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