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User ID: Belinda A Sern Nueces Countl: Consolidated Check Register Current Time: 14:57:35 Report Name: AP __CCR_NUC Report Date: 12/03/2009 Current Date: 11/24/2009 Page 10 Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 00616293 12/03/2009 BEXAR COUNTY FORENSIC 00616294 12/03/2009 BRANCHING OUT 00616295 12/03/2009 C C PRODUCE CO INC 00616296 12/03/2009 CANTU, JR, HIPOLITO 00616297 12/03/2009 CAP IT ArNE MDP A, RAUL 00616298 12/03/2009 CASAREZ BAIL BONDS 00616299 12/03/2009 CBM ARCHIVES CO 00616300 12/03/2009 CHAMPION CHEVROLET 00616301 12/03/2009 BRYAN A 00616302 12/03/2009 CHA VEZ, SANDRA sot vs kenneth nious jr. 08cr2 GEN 3520 5349 Prosecution Costs - Other 854.00 £heck Total 854.00 VEGT A TlVE PLANT MAINTENANCE IF GEN 1500 5264 Landscape & Grounds M&R 200.00 Check Total 200.00 C.C.Produce "Standing PO" FY20 GEN 4190 5221 Food & Edible Items 37.54 C.C.Produce "Standing PO" FY20 GEN 4190 5221 Food & Edible Items 74.29 Check Total 111.83 BUSINESS MILES TRA VELED IN PER GEN 6110 5541 Mileage - Local 171.99 Check Total SOT VS FREDERICK M. ANDERSON, GEN 3360 5348 Defense Costs Other 800.00 A.Rodriguez Office visit folio GEN 3490 5303 Medical, Dental, Hospital, Lab 75.00 M.Cox office visit 9/29/09 GEN 3490 5303 Medical, Dental, Hospital, Lab 75.00 Check Total 950.00 Bail Bond Fee GEN 3720 2742 Bail Bond Fee 15.00 Check Total ANNUAL HARDWARE MAINTENANCE GEN 0131 5311 Computer Software Serv & Maint 62,387.90 Check Total replace airbags, headliner, ti GEN 3840 5249 Car Repairs, Supplies & Srvcs 3,266.33 Check Total Monthly Mileage Reimbursement GEN 3480 5541 Mileage - Local 11.76 Check Total SOT VS PARKER MONROE SHARP, CA GEN 3350 5343 Transcripts & Interpreters 1,408.00
User ID: Belinda A Sern Nueces County Consolidated Check Register Current Time: 14:57:35 Report Name: AP CCR NUC Report Date: 12/03/2009 Current Date: 11/24/2009 Page 11 Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 00616303 12/03/2009 CITY OF DRISCOLL WATER DEPT 00616304 12/03/2009 CITY OF ROBSTOWN 00616305 12/03/2009 COOPERATIVE PERSONNEL SERVICE 00616306 12/03/2009 CORPUS CHRISTI AREA COUNCIL FO 00616307 12/03/2009 CORPUS CHRISTI JANITORIAL SERV 00616308 12/03/2009 CORTEZ, MARIVEL 00616309 12/03/2009 COUNTRY ESTATES APARTMENTS 00616310 12/03/2009 CULLIGAN WATER 00616311 12/03/2009 DAILEY & WELLS COMMUNICATION 00616312 12/03/2009 DE LA GARZA, GILBERT SOT VS GULIAN COBB, CAUSE# 08- GEN 3350 5343 Transcripts & Interpreters 257.00 Check Total __1,665.00 1000w 09/30 GEN 4190 5234 Gas, Water, Sewage, Garbage 58.82 !;;,heck Total 58.82 Robstown Police Dept GEN 6310 5266 Contract Services-Buildings 25.00 Check Total 25.00 LE Testing for Oct '09 (6-each GEN 1280 5306 Empl Evals/Med/EAP 204.00 !;;,heck Total 204.00 Interpreting services for the GEN 3480 5305 Administrat & Consultant Fees 100.00 Check Total 100.00 MONTHLY JANITORIAL SERVICES FO GEN 0120 5266 Contract Services-Buildings 425.00 Check Total 425.00 Refunds Payable-Admin GEN 1356 2354 Refunds Payable-Admin 50.00 Check Total 50.00 testimony of witness Andres Pe GEN 3520 5349 Prosecution Costs - Other 110.00 Check Total 110.00 5 GAL BOTTLED WATER GEN 4190 5438 General Operating Supplies 11.40 FUEL CHARGE GEN 4190 5438 General Operating Supplies 1.00 Che()k Total 12.40 install console, computer,vide GEN 3840 5249 Car Repairs, Supplies & Srvcs 90.00 !;;,heck Total 90.00
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
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Page 22: User ID: Belinda A Sern Nueces Coun
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User ID: San Juanita Ga Report Name
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User ID: San Juanita Ga Nueces Coun
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Regular Agenda Item #: 4.C. Date: 1
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Check No. 8122 8123 8124 8125 8126
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Nueces County commissioners Court S
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DATE: TO: FROM: SUBJECT: November 1
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'. " d. Standard Maintenance Agreem
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" Maintenance and Support Fees. At
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Master Software License and Profess
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County of Nueces 5/15 MIKEPUSLEY OS
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November 20, 2009 County ofNueces 9
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• .. TOMAS DURAN INVOICE 325 Cata
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October 22, 2009 October 23,2009 Oc
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have experienced family violence or
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DATE SERVICE TYPE UNITS 8120/2009 E
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DATE 9115/2009 SERVICE TYPE Evaluat
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DATE SERVICE TYPE UNITS 10/8/2009 A
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DATE SERVICE TYPE UNITS r 11119/200
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21. Little Miss Kickball Field Equi
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Regular Agenda Item #: 4.E. Date: 1
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MIKE PUSLEY County Commissioner Pre
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Regular Agenda Item #: 4.G. Date: 1
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To the following: "For providing fo
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Regular Agenda Item #: 5.A.2. Date:
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MIKE PUSLEY Commissioner Precinct 1
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H.B. No. 608 Sec. 57.003. DUTIES [D
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Regular Agenda Item #: 5.A.10. Date
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1 Customer Agreement 1.1 This Custo
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1.2 Customer Agreement— Standard
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7.2 Customer will provide a contact
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no case will the Customer Agreement
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Chapter 2260 of the Texas Governmen
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Exhibit B: Application and Services
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Hosting Support Services TexasOnlin
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Physical Environment Management Net
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DEPARTMENT OF STATE HEALTH SERVICES
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DEPARTMENT OF STATE HEALTH SERVICES
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including the guidelines. 6.7.Coord
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Regular Agenda Item #: 5.C.1. Date:
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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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Regular Agenda Item #: 5.E.1. Date:
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Regular Agenda Item #: 5.F.1. Date:
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Nueces County Production Budget vs.
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Nueces County Production 09/30/10 A
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Regular Agenda Item #: 5.F.2. Date:
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Project # 19150203 19151109 1915331
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Recap Commissioners Court Room Reno
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Personnel Changes Summary For Nov N
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PERSONNEL CHANGE REPORT PAGE 2 COMM
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Personnel Changes Summary For Dec N
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Regular Agenda Item #: 6.B. Date: 1
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Regular Agenda Item #: 6.D. Date: 1
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Regular Agenda Item #: 6.F. Date: 1
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Regular Agenda Item #: 6.H. Date: 1
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