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Download PDF Packet - Agenda

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Nueces County Consolidated Check Register<br />

User ID: Rebecca Current Time: 10:26:54<br />

Report Name: AP _CCR_NUC<br />

Report Date: 07/20/2012<br />

Current Date: 07/20/2012<br />

Page 4<br />

Check# Payee Name Description<br />

DIY Dept Object Object Description<br />

Check Amount<br />

00679206 07/20/2012 JAMES MICHAEL<br />

06/18-06/21<br />

00679207 07/20/2012 SMART CORPORATION<br />

00679208 07/20/2012 TRICE, JOHN<br />

RECORDS COPIES.<br />

RECORDS COPIES.<br />

Park Board Meetings Attended:<br />

00679209 07/20/2012 VERIZON SELECT SERVICES INC<br />

07/04-08/03<br />

07/01-07/31<br />

07/04-08/03<br />

07/1-07131<br />

07/07 -08/06<br />

00679210 07/20/2012 VILLAGOMEZ, MONICA<br />

07/30-08/02<br />

00679211 07/20/2012 YBARRA, JEREMY<br />

07/30-08/02<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

GEN<br />

1010<br />

3150<br />

3150<br />

0180<br />

1520<br />

1520<br />

1520<br />

1545<br />

1580<br />

3720<br />

3720<br />

5542<br />

5348<br />

5348<br />

5332<br />

5231<br />

5231<br />

5231<br />

5231<br />

5231<br />

5542<br />

5542<br />

Travel, Food & Lodging<br />

Defense Costs Other<br />

Defense Costs Other<br />

Park Commissioners<br />

Telephone Expense<br />

Telephone Expense<br />

Telephone Expense<br />

Telephone Expense<br />

Telephone Expense<br />

Travel, Food & Lodging<br />

Travel, Food & Lodging<br />

Check Total 14,670.60<br />

Check Total<br />

Check Total<br />

Check Total<br />

Check Total<br />

Check Total<br />

Check Total<br />

204.93<br />

204.93<br />

1,362.D1<br />

1,302.17<br />

2,664.18<br />

150.00<br />

150.00<br />

109.59<br />

696.08<br />

754.52<br />

61.38<br />

524.33<br />

2,145.90<br />

115.20<br />

115.20<br />

115.20<br />

115.20<br />

LA Check Stock Total 39,415.02<br />

Grand Total 39,415.02

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