Download PDF Packet - Agenda

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: 1112412009
Page 17
Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount
00616333 12/03/2009 HANEY, MYRA G
00616334 12/03/2009 HDR ENGINEERING INC
00616335 12/03/2009 HENDERSON, BRYAN J
00616336 12/03/2009 HILL COUNTRY DAIRIES INC
00616337 12/03/2009 HILL, CRAIG A
00616338 12/03/2009 HODGE, DIAN BILLINGS
00616339 12/03/2009 HOLT COMPANY OF TEXAS
00616340 12/03/2009 HOSEK,KORILUCKENBACH
00616341 12/03/2009 IACREOT
00616342 12/03/2009 INTERSTATE BATTERIES
Check Total 194.74
SOT VS GUADALUPE RAMIREZ, GEN 3380 5343 Transcripts & Interpreters 306.00
Check Total 306.00
Nueces County Beach Cleaning GEN 0181 5310 Engineers, Surveyors, etc. 784.70
Check Total 784.70
Juvenile Transport Meal Reimbu GEN 3480 5459 Transportation of Persons 10.80
Check Total 10.80
HILL COUNTRY DAIRY "SPO" $20,0 GEN 4190 5221 Food & Edible Items 139.20
HILL COUNTRY DAIRY "SPO" $20,0 GEN 4190 5221 Food & Edible Items 197.20
Check Total 336.40
requirement for firearms profi GEN 3520 5317 Training Costs-in House 37.32
Check Total 37.32
mileage reimbursement for Earl GEN 3075 5541 Mileage - Local 207.76
Check Total 207.76
Travel mileage for repairs to GEN 0180 5252 Heavy Motor Equip & Mach M&R 280.00
Check Total 280.00
APPEAL-F. TREVINO GEN 3330 5343 Transcripts & Interpreters 3,223.00
Check Total __3,223.00
Annual membership due fee for GEN 1190 5447 Memberships, Dues & Certs. 180.00
annual membership fee for Dian GEN 1190 5447 Memberships, Dues & Certs. 130.00
Check Total 310.00