Download PDF Packet - Agenda

User ID: Belinda A Sem Nueces County Consolidated Check Register Current Time: 14:57:35
Report Name: AP _CCR_NUC
Report Date: 12/03/2009
Current Date: 1112412009
Page 24
Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount
00616393 12/03/2009 SOUTH TEXAS RESTAURANT EQUIP]
00616394 1210312009 STIMMLER, HUGO
00616395 12/03/2009 SUAREZ PAINTING
00616396 12/03/2009 SUNGARD BI-TECH INC
00616397 12103/2009 SWANTNER AND GORDON
00616398 12/03/2009 TEXAS ADOLESCENT TREATMENT C
00616399 12/03/2009 TEXAS ASSOCIATION OF COUNTIES
00616400 12/03/2009 TEXAS DEPARTMENT OF LICENSING
00616401 12/03/2009 TEXAS LAWYERS INS EXCHANGE
00616402 12/03/2009 TIME WARNER COMMUNICATIONS
Standing order books GEN 6310 5424 Books & Subscrptions Inventory 1,588.21
Check Total
REPLACE AND REP AIR SWITCH AND GEN 3720 5254 Small Equip Repairs 464.74
Check Total 464.74
on-call investigator for M E 0 GEN 3890 5347 Investigators - ME & DA 500.00
Check Total
PER PROPOSAL DATED 9/29/2009 - GEN 1520 5261 Buildings Maintenance & Repair 1,175.00
Check Total 1 1
ASP Billing GEN 1250 5311 Computer Software Serv & Maint 10,374.50
Monthly ASP Billing GEN 1250 5311 Computer Software Serv & Maint
Check Total
TEXAS WINDSTORM INSURANCE ASSO GEN 0102 5944 Public Official Bonds 657,483.00
Check Total 657,48}.OO
Residential Services FY '09/' I GEN 2910 5423 Boarding Costs,Juv,Foster,Jail 9,057.20
Check Total
MV A RAUL RODRIGUEZ & GUADALUPE GEN 0102 5936 Auto Claims-Ins Deductibles 2,144.10
Check Total
BOILER INVOICE 2010001433 FOR GEN 1570 5437 Fees & Permits 70.00
JUDGE'S PROFESSIONAL LIABILITY GEN 3320 5441 Insurance Charge (Self Ins Fd)
Check Total
Check Total