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User lD: Belinda A Sem 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 Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 00616313 12/03/2009 DEKOCH, MARK LAW OFFICE OF 00616314 12/03/2009 DEL TORO, HECTOR 00616315 12/03/2009 DELEON'S CLINIC PHARMACY CARL GEN 3380 5342 Appointed Attny Fees 250.00 12 Check Total 250.00 JESSICA GEN 3110 5342 Appointed Attny Fees 350.00 JAMES GEN 3320 5342 Appointed Attny Fees 850.00 Check Total __LJOO.OO TREVINO, NICK GEN 3320 5342 Appointed Attny Fees 350.00 Check Total 350.00 ---- J.Garza Rx prescription GEN 3490 5303 Medical, Dental, Hospital, Lab 10.54 ARodriguez Rx prescriptions GEN 3490 5303 Medical, Dental, Hospital, Lab 569.11 AJones Rx prescriptions GEN 3490 5303 Medical, Dental, Hospital, Lab 148.28 S.Reed Rx prescriptions GEN 3492 1472 Charge Customer NR 6.05 H.Rhomey Rx prescriptions GEN 3492 1472 Charge Customer AIR 12.40 ARodriguez Rx prescriptions GEN 3492 1472 Charge Customer NR 12.40 J.Rodriguez Rx prescriptions GEN 3492 1472 Charge Customer NR 5.98 J.Rodriguez Rx prescriptions GEN 3492 1472 Charge Customer NR 12.40 lRodriguez Rx prescriptions GEN 3492 1472 Charge Customer NR 17.89 T.Sanchez Rx prescriptions GEN 3492 1472 Charge Customer NR 28.98 J.Soto Rx prescriptions GEN 3492 1472 Charge Customer NR 10.59 C.Todd Rx prescriptions GEN 3492 1472 Charge Customer NR 237.54 J.Torres Rx prescriptions GEN 3492 1472 Charge Customer NR 29.85 C.Anderson Rx prescriptions GEN 3492 1472 Charge Customer NR 146.71 A.Trevor Rx prescriptions GEN 3492 1472 Charge Customer NR 29.88 M.Cox Rx prescriptions GEN 3492 1472 Charge Customer NR 476.91 K.Davenport Rx prescriptions GEN 3492 1472 Charge Customer NR 207.62 T.Durst Rx prescriptions GEN 3492 1472 Charge Customer NR 293.38 C.Fulk Rx prescriptions GEN 3492 1472 Charge Customer NR 114.91 J.Garza Rx prescriptions GEN 3492 1472 Customer NR 6.05 L.Gomez Rx prescriptions GEN 3492 1472 Charge Customer NR 193.29 O.Huerta Rx prescriptions GEN 3492 1472 Charge Customer NR 24.60 O.Huerta Rx prescriptions GEN 3492 1472 Charge Customer NR 6.37 D.Lambert Rx prescriptions GEN 3492 1472 Charge Customer NR 48.12
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: 11/2412009 Page 13 Check# Check Dt Payee Name DescriPtion 00616316 12/0312009 DELL MARKETING CORP A.Maciel Rx prescriptions lMendez Rx prescriptions T.Morgan Rx prescriptions S.Notter Rx prescriptions S.Notter Rx prescriptions VLA OFFICE PRO PLUS 2007 VLA EXCHANGE STD 2007 USER CAL DELL OPTIPLEX 760 SMALL VLA WINDOWS SERVER USER DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC 16-32POD FC4/2/1 DELLIEMC 16-32POD FC4/2/1 DELLIEMC CX500 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DELLIEMC HBA QL 2340 DlV Dept Object GEN 3492 1472 GEN 3492 1472 GEN 3492 1472 GEN 3492 1472 GEN 3492 1472 GEN 0170 5643 GEN 0170 5643 GEN 0170 5643 GEN 0170 5643 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 GEN 1240 5257 Object Description Check Amount Charge Customer AIR 83.16 Charge Customer AIR 25.90 Charge Customer AIR 25.90 Charge Customer AIR 36.98 Charge Customer AIR 163.60 Check Total Data Processing Equip 303.77 Data Processing Equip 42.37 Data Processing Equip 1,133.25 Data Processing Equip 18.39 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 1,629.00 Mainframe Hardware Maint 1,629.00 Mainframe Hardware Maint 9,741.80 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00 Mainframe Hardware Maint 279.00
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 30 and 31: User ID: Belinda A Sern Nueces Coun
Page 34: User ID; Belinda A Sern Nueces Coun
Page 48: User ID: Belinda A Sem Nueces Count
Page 53 and 54: User ID: Belinda A Sern N ueces Cou
Page 55 and 56: User 10: Belinda A Sern N ueces Cou
Page 57 and 58: User ID: Belinda A Sern Nueces Coun
Page 59 and 60: User ID: Belinda A Sem Nueces Count
Page 62 and 63: User ID: Belinda A Sem Nueces Count
Page 67: User ID: RebMRamiI Nueces Coun . 'a
Page 72: User ID: San Juanita Ga Nueces Coun
Page 80: 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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