Download PDF Packet - Agenda

More documents

Recommendations

Info

User ID: Belinda A Sern Nueces Count:y Consolidated Check Register Current Time: 14:57:35 Report Name: AP _CCR_NUC Report Date: 12/03/2009 Current Date: 11/24/2009 Page 9 Check# Check Dt Payee Name De!icription DIV Dept 00616286 12/03/2009 AMY'S BAIL BOND 00616287 12/03/2009 ARAMARK 00616288 12/03/2009 ARELLANO, VELMA A 00616289 12/03/2009 ARIAS, JOSE L 00616290 12/03/2009 ARRIAGA, MINERVA 00616291 12/03/2009 BAKER & TAYLOR INC 00616292 12/03/2009 BAY AREA TIME Bail Bond Fee GEN 3720 OFFICER & INMATE MEALS GEN 3720 SOT VS VERONICA CANTU, CAUSE#O GEN 3350 sot vs William Bonilla Bond He GEN 3520 mileage reimbursement for Tech GEN 3075 OSMUNDSON, FATHER GEN 3150 GONZALEZ, FATHER GEN 3150 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 Standing order BOOKS GEN 6310 repair to simplez 1605-900 I re GEN 3530 Object Object Description Check Amount 2742 Bail Bond Fee 15.00 Check Total 15.00 5228 Contract Meals 23,231.62 Check Total 1.62 5343 Transcripts & Interpreters 100.00 5349 Prosecution Costs - Other 50.00 Check Total 150.00 5541 Mileage - Local 21.56 Check Total 21.56 5342 Appointed Attny Fees 150.00 5342 Appointed Attny Fees 375.00 - Check Total 525.00 5424 Books & Subscrptions Inventory 18.17 5424 Books & Subscrptions Inventory 17.37 5424 Books & Subscrptions Inventory 10041 5424 Books & Subscrptions Inventory 29.07 5424 Books & Subscrptions Inventory 9.85 5424 Books & Subscrptions Inventory 1,536.19 5424 Books & Subscrptions Inventory 84.86 5424 Books & Subscrptions Inventory 25.75 5424 Books & Subscrptions Inventory 35.75 5424 Books & Subscrptions Inventory Check Total 5251 Office Equip Maint & Repairs 75.00 Check Total 75.00
Page 1 and 2: NUECES COUNTY, TEXAS COMMISSIONERS
Page 3 and 4: 2. PUBLIC COMMENT: This section pro
Page 5 and 6: 2. Discuss and consider ratificatio
Page 7 and 8: Regular Agenda Date: 12/16/2009 Rec
Page 10: CONSOLIDATED CHECK REG. Nueces Coun
Page 20 and 21: User ID: San Juanita Ga Nueces Coun
Page 22: User ID: Belinda A Sern Nueces Coun
Page 31 and 32: User ID: Belinda A Sern Nueces Coun
Page 44: User ID: Belinda A Sem Nueces Count
Page 69: User ID: San Juanita Ga Nueces Coun
Page 78:
User ID: San Juanita Ga Nueces Coun
Page 82:
User 10: San Juanita Ga Nueces Coun
Page 89:
Page 92 and 93:
Page 95 and 96:
Page 98 and 99:
User ID: San Juanita Ga Report Name
Page 102 and 103:
Check No. 8077 8078 8079 8080 8081
Page 104 and 105:
Regular Agenda Item #: 4.D. Date: 1
Page 106 and 107:
Special Motions December 16, 2009 P
Page 109 and 110:
Master Software License and Profess
Page 111 and 112:
Software Provider shall invoice the
Page 115 and 116:
Master Software license and Profess
Page 117 and 118:
tcuc.ts.cijs.06.tyler.nueces.012.b
Page 119:
· I' . 2. Judge is authorized to s
Page 127:
, Invoice submitted to: Nueces Coun
Page 138 and 139:
DAVID KLEIN ATTORNEY AT LAW 102 N.
Page 140:
Expenses $0.00 Analyze Plaintiff's
Page 157 and 158:
FAMILY PROTECTION FEE CONTRACT (NUE
Page 162 and 163:
MVA Management Report: NCO JD 7/24/
Page 165 and 166:
MVA Management Report: NCO JD 8/251
Page 168 and 169:
MVA Management Report: NCO JD 9/26/
Page 172 and 173:
MVA Management Report: NCO JD 10124
Page 175 and 176:
ESTIMATE FOR PARTIAL PAYMENT Projec
Page 178 and 179:
CERTIFICATION OF CONTRACTOR: Accord
Page 195 and 196:
Regular Agenda Item #: 4.F. Date: 1
Page 197 and 198:
e. Evaluate each participant’s di
Page 199 and 200:
THIRD AMENDMENT DETENTION SERVICES
Page 201 and 202:
Regular Agenda Item #: 5.A.1. Date:
Page 203 and 204:
Page 205 and 206:
Page 213:
Page 219 and 220:
Page 221 and 222:
AN ACT Page - 1 - H.B. No. 608 rela
Page 223 and 224:
Page -3 - H.B. No. 608 ____________
Page 225 and 226:
TexasOnline 2.0 Customer Agreement
Page 227 and 228:
If to DIR: Texas Department of Info
Page 229 and 230:
2. DIR Approval Customer acknowledg
Page 231 and 232:
PROFITS, LOSS OF BUSINESS, OR LOSS
Page 233 and 234:
Customer Agreement is earlier termi
Page 235 and 236:
Exhibit A: Nueces County List of Ap
Page 237 and 238:
Electronic Payment Engine ACH Servi
Page 239 and 240:
Helpdesk Services for TexasOnline A
Page 241 and 242:
Regular Agenda Item #: 5.B.1. Date:
Page 243 and 244:
EQUIPMENT LIST CHANGE REQUEST DEPAR
Page 245 and 246:
(CDC) and the National Institute fo
Page 247 and 248:
Department of State Health Services
Page 250:
Hinojosa Announces $1.5 million for
Page 254:
Fiscal Impact: Fund Transfers Proje
Page 270 and 271:
Regular Agenda Item #: 5.D.2. Date:
Page 272 and 273:
NUECES COUNTY PURCHASING DEPARTMENT
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286:
Page 292 and 293:
Nueces County, Texas Budget Transfe
Page 294:
Nueces County Production Budget vs.
Page 312:
Nueces WED, DEC SELECT Dept 3890 Bu
Page 323 and 324:
[ 1st Draft Proposed GF Approp & Tf
Page 340 and 341:
ci) 1915 - 04' CO's R&B Bldg Improv
Page 353:
Regular Agenda Item #: 5.F.3. Date:
Page 366 and 367:
* From HR, No Quest X From HR, With
Page 368 and 369:
PERSONNEL CHANGE REPORT PAGE 3 COMM
Page 370 and 371:
PERSONNEL CHANGE REPORT PAGE 5 COMM
Page 372:
* From HR, No Questions X From HR,
Page 375 and 376:
Regular Agenda Item #: 6.A. Date: 1
Page 377 and 378:
Regular Agenda Item #: 6.C. Date: 1
Page 379 and 380:
Regular Agenda Item #: 6.E. Date: 1
Page 381 and 382:
Regular Agenda Item #: 6.G. Date: 1
Page 383:
Regular Agenda Item #: 7.A. Date: 1
show all

Download PDF Packet - Agenda

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?