Download PDF Packet - Agenda
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User ID: Belinda A Sem Nueces County Consolidated Check Register Current Time: 15:37:33<br />
Report Name: AP_CCR_NUC<br />
Report Date: 02/0512010<br />
Current Date: 0112712010<br />
Page II<br />
Check# Check Dt Payee Name Description<br />
DIV Dept Object Object Description<br />
Check Amount<br />
00017080 02/05/2010 HOLSTEIN, RICK<br />
LINDHOLM, JONATHAN<br />
LINDHOLM, JONATHAN<br />
MURPHY, BRANDON<br />
MURPHY, BRANDON<br />
NINO, MARIO<br />
SERGENT, RONNY<br />
SERGENT, RONNY<br />
RIOS, JUAN<br />
SALDOVA, CHILD<br />
COMP, MOTHER<br />
DIXON, DOLLY<br />
00017081 02/05/2010 JIMENEZ, ANNA MARIA<br />
00017082 02/05/2010 JONES, GRANT<br />
00017083 02/05/2010 KEIM, PETER H<br />
PALACIOS<br />
GOODE, WES<br />
CASIANO, ESPERANZA<br />
BERNAL, ELIZABETH<br />
GONZALEZ, STEPHAN<br />
MORENO, JOEL<br />
GARCIA, CHRISTOPHER<br />
GARCIA, CHRISTOPHER<br />
GONZALEZ, STEPHEN<br />
FIRO, CAPPONE<br />
ROJAS, SANTOS<br />
THOMAS, JAYSON<br />
CONTRERAS, DANIEL<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
3250<br />
3250<br />
3310<br />
3310<br />
3350<br />
3380<br />
3380<br />
3140<br />
3150<br />
3150<br />
3350<br />
3360<br />
3340<br />
3370<br />
3130<br />
3150<br />
3150<br />
3150<br />
3150<br />
3150<br />
3310<br />
3320<br />
3320<br />
3340<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
5342<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
Appointed Attny Fees<br />
100.00<br />
100.00<br />
300.00<br />
300.00<br />
400.00<br />
600.00<br />
100.00<br />
Check Total __1,900.00<br />
175.00<br />
200.00<br />
80.00<br />
400.00<br />
Check Total 855.00<br />
500.00<br />
Check Total 500.00<br />
3,200.00<br />
1,000.00<br />
Check Total __4,200.00<br />
200.00<br />
120.00<br />
120.00<br />
120.00<br />
120.00<br />
120.00<br />
350.00<br />
350.00<br />
350.00<br />
200.00<br />
Check Total 2,050.00
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