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Nueces Count):: Consolidated Check Re2ister User ID: Rebecca Current Time: 10:26:54 ReDort Name: AP _ CCR_NUC Report Date: 07/20/2012 Current Date: 07/20/2012 Page 2 Check# CheckDt Payee Name Desi!dntion DlV Dept Object Obiect DescriDtion Check Amount 00679199 07/20/2012 KAELIN, JIMMIE DALE 00679200 07/20/2012 LYB ENTERPRISES 00679201 07/20/2012 MARTINEZ, DR TROY CHARLES 00679202 07/20/2012 MEDARY, JUDGE MARY 00679203 07/20/2012 OMNI 00679204 07/20/2012 OMNI 00679205 07/20/2012 PAETEC BUSINESS SOLUTIONS 06/24-06/30 GEN 1245 5542 Travel, Food & Lodging 582.58 Check Total 07/22-07/25 GEN 3700 5542 Travel, Food & Lodging 115.20 Check TQtal LEASE AGREEMENT FOR OFFICE GEN 1490 5422 Bldg & Space Rent 3,475.00 Check Total 3,475.00 EVALUATION WITH DEFENDANT ON GEN 3120 5348 Defense Costs Other 750.00 Check Total 750.00 03/25-03/30 GEN 3380 5542 Travel, Food & Lodging 2,224.00 Che!,';k TQt81 2,224.00 YBARRA 07/30-08/02 GEN 3720 5542 Travel, Food & Lodging 372.60 Check Total 372.60 VILLAGOMEZ 07/30-08/02 GEN 3720 5542 Travel, Food & Lodging 372.60 Check Total 372.60 Telephone Utility Expense GEN 0120 5231 Telephone Expense 35.04 Telephone Utility Expense GEN 0120 5231 Telephone Expense 9.60 Telephone Utility Expense GEN 0120 5231 Telephone Expense 143.15 Telephone Utility Expense GEN 0120 5231 Telephone Expense 106.52 Telephone Utility Expense GEN 0120 5231 Telephone Expense 268.00 Telephone Utility Expense GEN 0160 5231 Telephone Expense 160.26 Telephone Utility Expense GEN 0170 5231 Telephone Expense 90.47 Telephone Utility Expense GEN 0170 5231 Telephone Expense 36.54 Telephone Utility Expense GEN 0170 5231 Telephone Expense 41.04 Telephone Utility Expense GEN 0180 5231 Telephone Expense 141.24 Telephone Utility Expense GEN 0180 5231 Telephone Expense 151.89 Telephone Expense GEN 0440 7521 Telephone Expense 146.81
User ID: Rebecca Nueces Counn Consolidated Check Register Current Time: 10:26:54 Report Name: AP _ CCR _ NUC Check# CheckDt Payee Name Description Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Telephone Utility Expense Report Date: 07/20/2012 DIV GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN Dept 1190 1315 1440 1440 1450 1450 1450 1460 1490 1490 1500 1500 1520 1520 1520 1520 1540 1540 1540 1550 1550 1565 1590 1590 1600 1600 1600 1740 1770 1770 1770 1780 3091 3621 3700 Object 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 5231 Object Description Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Expense Telephone Telephone Expense Telephone Expense Telephone Expense Telephone Expense Current Date: 07/20/2012 Paz:e 3 Check Amount 35.08 124.49 104.42 147.23 106.27 96.77 150.43 40.80 325.12 589.90 7,815.69 35.04 76.60 79.03 39.56 37.04 256.15 542.81 78.03 47.29 36.54 187.25 167.69 35.30 140.43 269.89 42.04 1,108.33 73.98 85.78 36.54 36.54 38.32 132.21 221.45
Page 1 and 2: NUECES COUNTY, TEXAS COMMISSIONERS
Page 3 and 4: C. Authorize payment of bills - gro
Page 5 and 6: 4. Discuss and consider an increase
Page 7: SPECIAL MEETING - July 18,2012 BE I
Page 11 and 12: 1. Twenty-second (22) Anniversary o
Page 13 and 14: 2. Discuss and consider acceptance
Page 16 and 17: Vote: 4 - 0 Approved E. PURCHASING
Page 20 and 21: 6. Discuss and consider the Sheriff
Page 28: Commissioners Court - Regular 3. B.
Page 33: User ID: Rebecca RevortName: AP_CCR
Page 38: Nueces Count! Consolidated Check Re
Page 42 and 43: User ID: Juanita Cabrera Report Nam
Page 44: User ID: Juanita Cabrera Nueces Cou
Page 47: Nueces County Consolidated Check Re
Page 53 and 54: Nueces County Consolidated Check Re
Page 57 and 58: User ID: Juanita Cabrera Nueces Cou
Page 59 and 60: User ID: Juanita Cabrera Nueces Cou
Page 65: User ill: Susan D Nueces County Con
Page 69 and 70: User ID: Rebecca Nueces County Cons
Page 73 and 74: User ID: Rebecca Nueces County Cons
Page 77: Nueces County Consolidated Check Re
Page 80 and 81: Nueces County Consolidated Check Re
Page 84:
Nueces Counn: Consolidated Check Re
Page 87 and 88:
Commissioners Court - Regular 3. C.
Page 89 and 90:
Nueces County Boon-Chapman Check Re
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Nueces County Boon-Chapman Check Re
Page 93:
Special Motions Commissioners Court
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.. .. SureTec Insurance Company THI
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DATE: TO: FROM: SUBJECT: July 30,20
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DENTON, NAVARRO, ROCHA & BERNAL, P.
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BEIRNE, MAYNARD & PARSONS, L.L.P. A
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• • County focused on the prote
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NUECES COUNTY SUMMARY OF REVENUE RE
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Commissioners Court - Regular 3. F.
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mutual covenants and conditions con
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Commissioners Court - Regular 3. G.
Page 179:
Margaret L. Hayes. CPA OFFICE OF TH
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June 21, 2012 NUECES COUNTY Attn: L
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Commissioners Court - Regular 3. J.
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Commissioners Court - Regular 3. L.
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Commissioners Court - Regular 4. A.
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3.) Has no practicable alternatives
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Intergraph SOW Intergraph Price Quo
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Prepared for: Mike Biddle IT Direct
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Table of Contents 1 Introduction ..
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the warrant document. These three c
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7 PRICE Pricing for the Statement o
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ATTACHMENT A-1 TERMS & CONDITIONS O
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ATTACHMENT A-2: DELIVERABLES SIGN O
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Upgrade will supersede any EULA ass
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exchange basis and are subject to a
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3.2.1 You may not sell, rent, licen
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have underpaid fees to Intergraph,
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7.1 Intergraph warrants to you for
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accordance with the Federal Acquisi
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complete and exclusive statement of
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easonable attorneys’ fees and cos
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is received by virtue of your parti
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Price Quote for Nueces County, TX V
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ELECTION TO EXERCISE RENEWAL OPTION
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HealthSmart Benefit Solutions, Inc.
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(b) Information to HBS. Customer sh
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4.4 Taxes. Customer shall pay, or r
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7.3 Termination for Insolvency. If
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amended, modified or changed only b
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3. HealthSmart Payors Organization,
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EXHIBIT "c" HEAL THSMART CARE MANAG
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(vii) Medical record numbers; (viii
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HBS Administrative Services Agreeme
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(c) Agents and Subcontractors. Busi
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payment has been made according to
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questions and/or concerns involving
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HealthSmart Benefit Solutions, Inc.
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(b) Information to HBS. Customer sh
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4.4 Taxes. Customer shall pay, or r
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7.3 Termination for Insolvency. If
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amended, modified or changed only b
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7. Subrogation/Right of Recovery. H
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EXHIBIT"B" ADMINISTRATIVE CLAIMS PR
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EXHIBIT "c" HEALTHSMART CARE MANAGE
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(vii) Medical record numbers; (viii
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HBS Administrative Services Agreeme
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(c) Agents and Subcontractors. Busi
Page 312 and 313:
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Commissioners Court - Regular 4. B.
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e amended by adding the wording "ma
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1 J i all parties to this Agreement
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parties to this Agreement that ever
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to the EOC upon the request of the
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under this Agreement, on the ground
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Section 18. Assignment and Transfer
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Commissioners Court - Regular 4. C.
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Veterans Grant Application Attachme
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Thank you for your interest in appl
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Checklist of Required Attachments E
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I have read these assurances and un
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The Department of Human Services em
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Part 2: Grant Project Information 2
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Part 3: Reporting and Management Or
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departments, and administer the cou
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Budget Table 2 Personnel Costs Brea
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Texas Veterans Commission Fund for
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Please provide a description of how
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Part 6: Current or Previous FVA Gra
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NUECES COUNTY PURCHASING DEPARTMENT
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Item# Description Est. Qty. Brand/B
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05/01/2012 TUB 10:38 FAX 121002/006
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05/01/2012 TUB lOiSS pax Grace Pavi
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05/01/2012 TUE 10:38 FAX E10 0 6 /
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End User: NUECES COUNTY Philpott Re
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Commissioners Court - Regular 4. D.
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^2 Lh-ZOQ dS j CM 0\ u 0 PS fa Ck e
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Whats used price on sig sauer model
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Commissioners Court - Regular 4. E.
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Nueces County Production Budget to
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Page 402:
Ledger: GL Fiscal Year: 2011 As Of:
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Page 415:
NUECES COUNTY PURCHASING DEPARTMENT
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Nueces County Production PURCHASE O
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Page 436:
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Diana Rosas From: Lisa A. Davis Sen
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Personnel Changes Summary For July
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PERSONNEL CHANGE REPORT PAGE 2 COMM
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Personnel Changes Summary For July
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PERSONNEL CHANGE REPORT PAGE 2 COMM
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Commissioners Court - Regular 4. E.
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, 71st Leg., ch. 737, § 3, Leg., c
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" 361·387-3431 Ancora imparo. (Sti
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