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User ID: Rebecca Ramir Nueces County Consolidated Check Register Current Time: 13:44:59 Report Name: AP _CCR_NUC Report Date: 08/27/2010 Current Date: 08/18/2010 Page 18 Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 00625776 08/27/2010 ERG ON ASPHALT & EMULSIONS INC 00625777 08/27/2010 ESRI 00625778 08/27/2010 FAST, DAVID 00625779 08/27/2010 FEDERAL EXPRESS CORP 00625780 08/27/2010 FISHER PHD, ALAN 00625781 08/27/2010 FLORES, LAW OFFICE OF RENE C 00625782 08/27/2010 FOX LANDSCAPING NURSERY 00625783 08/27/2010 G I TRANSPORT Standing PO to finish out FY 2 GEN 1280 5306 Empl EvalslMedlEAP 2,995.00 Check Total 3,955.00 HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 12,072.39 HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 10,756.89 HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 13,520.60 HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 13,123.40 £heck Total 49,473.28 ArcGIS ONLINE WORLD GEOCODING GEN 1200 5218 Books, Magzs & Subscriptions 100.00 Check Total 100.00 PINA, ERLINDA GEN 3340 5342 Appointed Attny Fees 450.00 GARCIA, GLENDA GEN 3340 5342 Appointed Attny Fees 300.00 Check Total 750.00 'STANDING PO' FOR OUTGOING MAl GEN 3720 5217 Postage & Fed Express 75.65 Check Total 75.65 'STANDING PO' FOR PRE-EMPLOYME GEN 3700 5306 Empt EvalslMedlEAP 150.00 Check Total 150.00 NESMITH, JESSE GEN 3110 5342 Appointed Attny Fees 375.00 REYES, MANUEL GEN 3340 5342 Appointed Attny Fees 900.00 REYES, MANUEL JOE GEN 3340 5342 Appointed Attny Fees 900.00 LOPEZ, LEROY GEN 3340 5342 Appointed Attny Fees 250.00 £heck Total 2,425.00 check restitution GEN 3621 2474 Restitution Payable 145.81 l, l, Check Total 145.81 standing po for body transport GEN 3890 5459 Transportation of Persons l,1,325.00
Page 1 and 2: NUECES COUNTY, TEXAS COMMISSIONERS
Page 3 and 4: on the Consent Agenda. A. Authorize
Page 5 and 6: 1. Discuss and consider the Corpus
Page 7: cc-reg Item #: 3.A. Date: 09/08/201
Page 10: CONSOLIDATED CHECK RE Nueces County
Page 14: cc-reg Item #: 3.B. Date: 09/08/201
Page 18 and 19: User 10: Rebecca Ramir Nueces Count
Page 20 and 21: User ID: Rebecca Ramir Nueces Count
Page 23: User ID: Rebecca Ramir Nueces Count
Page 35: User ID: Rebecca Ramir Nueces Count
Page 45: User ID: Rebecca Rami! Report Name:
Page 63: User ID: Rebecca Rami! Nueces Count
Page 66: User ID: RnRamir Report Na--,: _CCR
Page 71: User ID: Rebecca RamiI Nueces Count
Page 79 and 80: User ID: Rebecca Ramir Nueces Count
Page 99:
User ID: Rebecca Rami! Nueces Count
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Report Namf' T _CCR_NUC Check# Chec
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Nueces County Boon-Chapman Check Re
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Nueces County Boon.Chapman Check Re
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Nueces County Commissioners Court S
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Commissioners Court Special Motions
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Nueces County Courthouse 6/14/2010
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· ,. Nueces County Special Counsel
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., Via US Mail Laura Jimenez Nueces
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Stephanie Weldy Page 2 OUf File: 31
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ESTIMATE FOR FINAL PAYMENT Project
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KNOW ALL BY THESE PRESENTS: No. 684
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County ofNueces Department of Publi
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x P.O. Box 181054 Corpus Christi, T
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.. Christi College of Nursingt the
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," .. . SafeNet Services, LLC RMB F
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cc-reg Item #: 3.E. Date: 09/08/201
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Link: Tomas Duran
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Payment will be on a monthly basis.
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4. By County with approval of major
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This contract constitutes the sole
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Payment will be on a monthly basis.
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4. By County with approval of major
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This contract constitutes the sole
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Article 10 - Supplemental Agreement
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The Contractor shall not perform an
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All plots and graphics media provid
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OTHERWISE RESISTING SAID CLAIM OR L
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County Clerk List of Attachments At
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Attachment B Services to be Provide
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STATE OF TEXAS COUNTY OF NUECES PER
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The Contractor shall, from time to
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ARTICLE 11 PUBLIC INFORMATION ACT A
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5. By written notice from the Count
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making audits, examinations, excerp
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ATTACHMENT A SERVICES PROVIDED BY C
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cc-reg Item #: 4.A.1. Date: 09/08/2
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SECTION 6. It is officially found,
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of receiving payment from the funds
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payment of principal of, premium, i
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edeemed, the principal amount there
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one (1) fully registered Bond for e
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County (the Order), for the purpose
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IN WITNESS WHEREOF, the Commissione
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E. Form of Assignment. ASSIGNMENT F
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Sections 21 and 38 of this Order ha
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Officials of the County are hereby
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waiver shall be the equivalent of s
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Immediately following the delivery
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D. No Private Loan. Except to the e
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(based on arbitrage), within the me
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applicable redemption date of the B
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SECTION 36: Unavailability of Autho
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The provisions of this Section are
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interest pursuant to this Order. Up
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Schedule I Refunded Obligations 1.
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EXHIBIT A Paying Agent/Registrar Ag
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EXHIBIT C Escrow and Trust Agreemen
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EXHIBIT E Description of Financial
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As amended on November 13, 2007 COU
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3. Acquiring and assisting in the a
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7.01. Current Revenue The Member he
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IN WITNESS WHEREOF, the governing b
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Payment Amount Comparison of Credit
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institution. “Return Transaction
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LK 2009 3.1.4 Other than permitting
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LK 2009 utilize any OPC Intellectua
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LK 2009 respective addresses set fo
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Exhibit B Credit/Debit Card Fee Sch
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cc-reg Item #: 4.A.10. Date: 09/08/
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92648-1 DEPARTMENT OF STATE HEALTH
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By signing below, the Parties ackno
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The following documents are incorpo
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2. be age 21 to 64. F. Cervical Can
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http://www.dshs.state.tx.us/bcccs/c
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Contractor's contract amount under
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CERTIFICATION REGARDING LOBBYING CE
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cc-reg Item #: 4.C.2. Date: 09/08/2
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STATE OF TEXAS GUIDANCE FY2010 Pre-
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NFIP Participation: PDM projects si
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cc-reg Item #: 4.D.1. Date: 09/08/2
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IFB NO. 2853-10 PERSONNEL SERVICES
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cc-reg Item #: 4.E.2. Date: 09/08/2
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cc-reg Item #: 4.F.1. Date: 09/08/2
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Nueces County Production Budget vs.
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KEY DESCRIPTION KEY BUDGET PROJECTE
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cc-reg Item #: 4.F.2. Date: 09/08/2
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* From HR, No Questions X From HR,
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PERSONNEL CHANGE REPORT PAGE 4 COMM
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Personnel Changes Summary For Aug N
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PERSONNEL CHANGE REPORT PAGE 2 COMM
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