Download PDF Packet - Agenda

Nueces Couno: Consolidated Check Re2ister
User ID: Juanita Cabrera Current Time: 14:02:51
Reoort Name: AP _CCR_NVC
Report Date: 07/27/2012
Current Date: 0711812012
Pa2e 15
Check# CheckDt PaveeName Descriotion DIV Dept Object Object Descriotion Check Amount
00679106 07127/2012 GONZALEZ, HECTORR
00679107 07/27/2012 GONZALEZ, JUAN P
00679108 07/27/2012 GONZALEZ, RAY A
00679109 07/27/2012 GRESHAM SMITH AND PARTNERS
00679110 07/2712012 GULF COAST LASERRENU LLC
00679111 07/27/2012 GULF COAST PAPER CO INC
00679112 07/27/2012 HILL COUNTRY DAIRIES INC
00679113 07/2712012 IRON MOUNTAIN
ORTA,PAUL GEN 3110 5342 Appointed Artny Fees 25.00
HERNANDEZ, MIGUEL MORENO GEN 3110 5342 Appointed Attny Fees 200.00
ORTA, PAUL GEN 3110 5342 Appointed Attny Fees 100.00
HERNANDEZ, MIGUEL MORENO GEN 3110 5342 Appointed Artny Fees 250.00
ORTA,PAUL GEN 3110 5342 Appointed Attny Fees 100.00
MENDEZ, MICHELLLE GEN 3110 5342 Appointed Artny Fees 350.00
Check Total 1 1 025.00
ELY,REJUS GEN 3380 5342 Appointed Attny Fees 580.00
Check Total 580.00
VELASQUEZ, CHRISTOPHER GEN 3110 5342 Appointed Attny Fees 250.00
VELASQUEZ, CHRISTOPHER GEN 3110 5342 Appointed Attny Fees 250.00
Check Total 500.00
ENVIRONMENTAL ENGINEERING GEN 0120 5310 Engineers, Surveyors, etc. 6,956.25
ENVIRONMENTAL ENGINEERING GEN 2702 5310 Engineers, Surveyors, etc. 1,406.25
Check Total 8 1 362.50
HP 4SI-Jamming, Replaccd GEN 3540 5251 Office Equip Maint & Repairs 90.00
HP4014/4015 ENVELOPE FEEDER GEN 3613 5251 Office Equip Maint & Repairs 250.00
Check Total 340.00
GULF COAST PAPER GEN 4190 5225 Kitchen Supplies & Tools 112.94
Che!;k Total 112.94
HILL COUNTRY DAIRYS GEN 4190 5221 Food & Edible Items 269.50
HILL COUNTRY DAIRYS GEN 4190 5221 Food & Edible Itcms 397.32
Che!;k Total 666.82
Monthly billing for rental GEN 1315 5422 Bldg & Space Rent 963.83