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Nueces County Consolidated Check Register User ID: Juanita Cabrera Current Time: 14:02:51 Reoort Name: AP_CCR_NUC Report Date: 07/27/2012 Current Date: 0711812012 Paz:e 10 Check# Check Dt Payee Name Descriotion DIV Dept Object Obiect Descrintion Check Amount 00679068 07/27/2012 ADVANCED TEMPORARIES INC 00679069 07/27/2012 ALERE TOXICOLOGY SERVICES INC 00679070 07/27/2012 ALLIED WASTE SERVICES 00679071 07/27/2012 AMERICAN FILTRATION 00679072 07/27/2012 AMTEX SECURITY INC CLEANING ANIMAL CONTROL GEN 5330 5463 Wearing Apparel 17.52 CLEANING ANIMAL CONTROL GEN 5330 5463 Wearing Apparel 17.52 CLEANING ANIMAL CONTROL GEN 5330 5463 Wearing Apparel 17.52 Check Total 757.45 Weekend Counter Help @Padre GEN 0180 5185 Contract Personnel 990.40 Weekend Counter Help @ Padre GEN 0180 5185 Contract Personnel 78.92 Check Total 1:069.32 Rapid UA lab results of GEN 2822 5303 Medical, Dental, Hospital, Lab 2,319.00 Check Total 2,319.00 SOLID WASTE COLLECTION & GEN 0120 5239 Tipping & Dump Fees 149.29 SOLID WASTE COLLECTION & GEN 0120 5239 Tipping & Dump Fees 149.29 STANDING PO FOR FY 11-12; GEN 0170 5239 Tipping & Dump Fees 257.08 SOLID WASTE GENERATION FEE, GEN 0170 5239 Tipping & Dump Fees 31.52 SOLID WASTE GENERATION GEN 0170 5239 Tipping & Dump Fees 63.04 STANDING PO FOR FY 11-12; GEN 0170 5239 Tipping & Dump Fees 243.74 STANDING PO FOR FYll-12; GEN 0170 5239 Tipping & Dump Fees 219.04 SOLID WASTE GENERATION FEE; GEN 0170 5239 Tipping & Dump Fees 63.04 STANDING PO FOR FY 11-12; GEN 0170 5239 Tipping & Dump Fees 144.45 Check Total 1 1 320.49 QUARTERLY REPLACEMENT OF HVAC GEN 1450 5266 Contract Services-Buildings 23.00 QUARTERLY REPLACEMENT OF HVAC GEN 1460 5266 Contract Services-Buildings 169.00 QUARTERLY REPLACEMENT OF HVAC GEN 1460 5266 Contract Services-Buildings 225.00 QUARTERLY REPLACEMENT OF HVAC GEN 1460 5266 Contract Services-Buildings 807.50 QUARTERLY REPLACEMENT OF HVAC GEN 1540 5266 Contract Services-Buildings 39.25 QUARTERL Y REPLACEMENT OF HVAC GEN 1740 5266 Contract Services-Buildings 651.00 QUARTERL Y REPLACEMENT OF HV AC GEN 1740 5266 Contract Services-Buildings 397.50 Check Total 12.25 Security Services - Sept 2011 GEN 2822 5185 Contract Personnel 638.00
Nueces County Consolidated Check Re2ister User ID: Juanita Cabrera Current Time: 14:02:51 Report Name: AP_CCR_NUC Report Date: 07/27/2012 Current Date: 07118/2012 Page 11 Check# Check Dt Payee Name Description DIV llIm1 Object Object Description Check Amount 00679073 07/27/2012 ANSWER INC 00679074 07/27/2012 ANTONIO E GARCIA ARTS & EDUCAT 00679075 07/2712012 ARAMARK 00679076 07/27/2012 ARIAS & ASSOCIATES INC 00679077 07/27/2012 AUTOTECH OF SOUTH TEXAS INC 00679078 07/2712012 BA Y AREA TIME 00679079 07/27/2012 BFI - CORPUS CHRISTI 00679080 07/27/2012 C C PRODUCE CO INC Check Total 638.00 asnwering service for after GEN 3890 5235 Pagers 290.40 Check Total 290.40 Texas A&M Garcia Art Center GEN 0137 5478 Economic Development-General 2,000.00 Check Total 2,000.00 Detl.'Iltion Facility: GEN 3490 5228 Contract Meals 1,797.80 Meal contract for provision of GEN 3492 5228 Contract Meals 2,613.88 Check Total 4,411.68 CONSTRUCTION MATERIALS GEN 1915 5320 Soil Tests & Other 367.40 Check Total 367.40 REPLACE PIGTAIL CONNECTOR TO GEN 4190 5249 Car Repairs, Supplies & Srvcs 90.00 VAN # 78 JANIE GARCIAJBISHOP GEN 4190 5249 Car Repairs, Supplies & Srvcs 51.78 REMOVE & REPLACE MOTOR GEN 4190 5249 Car Repairs, Supplies & Srvcs 63.00 DIAGNOSE AlC NOT BLOWING IN GEN 4190 5249 Car Repairs, Supplies & Srves 90.00 LABOR TO REMOVE & REPLACE MAIN GEN 4190 5249 Car Repairs, Supplies & Srves 90.00 BLOWER MOTOR - MAIN UNIT GEN 4190 5249 Car Repairs, Supplies & Srvcs 103.02 RESISTOR FRONT BLOWER GEN 4190 5249 Car Repairs, Supplies & Srvcs 28.40 Check Total 516.20 Cleaned and Oiled Time Stamp GEN 3530 5251 Office Equip Maint & Repairs 45.00 Check Total 45.00 BRUSHIDEBRIS DISPOSAL AT THE GEN 5220 5239 Tipping & Dump Fees 278.56 Check Total 278.56 C. C. PRODUCE GEN 4190 5221 Food & Edible Items 81.53 C. C. PRODUCE GEN 4190 5221 Food & Edible Items 86.46
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 and 34: User ID: Rebecca RevortName: AP_CCR
Page 35 and 36: User ID: Rebecca Nueces Counn Conso
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 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
Page 91 and 92: Nueces County Boon-Chapman Check Re
Page 93: Special Motions Commissioners Court
Page 102:
.. .. 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.
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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
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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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NUECES COUNTY PURCHASING DEPARTMENT
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Nueces County Production PURCHASE O
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Page 447 and 448:
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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