User ID: Susan Morrison
Nueces County Consolidated Check Re2ister
ReoortName: AP CCR NUC
Current Time: I 0:07:57
Currentllate: 02/1 0/20 16
Reoort Date: 02119/2016
Pa~;te
Check#
Check Dt
Pavee Name
00040270
02/19/2016 BERRY. TRAVIS W
Descriotion
DIY
Dept
GEN
GEN
GEN
KELLAM, HENRY
GUERRERO, DANIEL
GUERRERO, DANIEL
FISK, KYLE
GEN
3320
3320
3320
3360
DIMICK, ERIC
GEN
3370
Object Object Descriotion
5342
5342
5342
Check Amount
Appointed Attny Fees
Appointed Attny Fees
200.00
350.00
5342
Appointed Attny Fees
Appointed Attny Fees
350.00
550.00
5342
Appointed Attny Fees
7,202.74
Check Total
00040271
VILLARREAL, RAMIRO
00040272
GEN
3310
5342
Appointed Attny Fees
350.00
Check Total
350.00
Check Total
28.47
02119/20 16 BUENTELLO, BRITTANY
Mileage Reimbursement
00040273
GEN
3480
5541
Mileage- Local
28.47
02/19/2016 CANALES, GAB! S
CRISWELL, JACOB
GEN
CRISWELL, JACOB
RIOS, DESIREE
3320
5342
GEN
3320
GEN
3350
Appointed Attny Fees
350.00
5342
Appointed Attny Fees
350.00
5342
Appointed Attny Fees
200.00
Check Total
00040274
GEN
GEN
3330
3370
5342
5341
Appointed Attny Fees
Appointed Attny Fees - Co Crts
400.00
150.00
Check Total
550.00
Check Total
34.30
02/19/2016 CERDA, ROSITA E
Mileage Reimbursement
00040276
900.00
02/19/2016 CAROLYN M VOIGT
BLANCO, JEREMY
SIERRA, JESUS
00040275
8,652.74
02/19/2016 BONILLA, WILLIAM BILL
GEN
3480
5541
Mileage- Local
34.30
02119/2016 COCHRAN, KEVIN L
PALMER, LIDILLA
PALMER, LIDILLA
3330
3330
5342
5342
PALMER, LIDILLA
GEN
GEN
GEN
3330
HOPSON, RICHARD
RAMIREZ, JUAN
GEN
GEN
3350
3370
350.00
350.00
5342
Appointed Attny Fees
Appointed Attny Fees
Appointed Attny Fees
5342
5342
Appointed Attny Fees
Appointed Attny Fees
100.00
400.00
350.00
Check Total
1,550.00
User ID: Susan Morrison
Nueces Count): Consolidated Check Re2ister
Reoort Name: AP_CCR_NUC
Current Time: I 0:07:57
Current Date: 02110/2016
Report Date: 02/19/2016
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
00040277
02/19/2016 DEFRA TUS, DOUGLAS KIMBROUGH
RODRIGUEZ, ELIAS
DIV
Dept
GEN
3370
Object Object Descrintion
5342
Check Amount
Appointed Attny Fees
350.00
Check Total
00040278
GEN
GEN
3480
3480
5459
5541
Transportation of Persons
Mileage- Local
13.82
32.34
Check Total
CRUZ, ELIZABETH
GEN
3320
5342
Appointed Attny Fees
MARLOTT, TIMOTHY
GEN
3360
5342
Appointed Attny Fees
I ,I 00.00
350.00
GEN
3310
5342
Appointed Attny Fees
350.00
Check Total
YANEZ, ROEL
GEN
3310
5342
Appointed Attny Fees
YANEZ, ROEL
GEN
3310
5342
Appointed Attny Fees
250.00
350.00
GEN
3320
5342
Appointed Attny Fees
350.00
Check Total
GEN
3340
5342
Appointed Attny Fees
450.00
GEN
3340
5342
Appointed Attny Fees
450.00
Check Total
900.00
02/19/2016 GALE, CHRISTOPHER J
CAMPOS, FELIX
GEN
3350
5342
Appointed Attny Fees
400.00
Check Total
00040285
350.00
02/19/2016 FLYNN, ROBERT
BAZAN, JOHN
BAZAN, JOHN
00040284
600.00
02/19/2016 EMMETT R REYES PLLC, LAW OFFIC
MERINO, GLORIA
00040283
350.00
02/19/2016 EASTWOOD LAW FIRM, SANDRA
Check Total
00040282
I ,450.00
02/19/2016 DODSON, RICK
TIJERINA, RAY
00040281
46.16
02/19/2016 DELGADO ATTORNEY AT LAW, WILLI
Check Total
00040280
350.00
02/19/2016 DEL BOSQUE, JOSE M
Meal Transport Reimbursement
Mileage Reimbursement
00040279
2
400.00
02119/2016 GARCIA ATTORNEY & COUNSELORS A
ROSALES, JOHN
PALEY, JAMARCUS
PALEY, JAMARCUS
GEN
GEN
GEN
3310
3350
3350
5342
5342
5342
Appointed Attny Fees
Appointed Attny Fees
Appointed Attny Fees
350.00
350.00
350.00
User ID: Susan Morrison
Current Time: 10:07:57
Current Date: 02/1 0/2016
Nueces County Consolidated Check Re~ister
Reoort Name: AP_CCR_NUC
Report Date: 02/19/20 16
Paf;!e
Check#
Check Dt
Pavee l'lame
Descriotion
DIY
Dept
Object Obiect Descriotion
Check Amount
Check Total
00040286
GEN
GEN
3320
3350
5342
5342
Appointed Attny Fees
Appointed Attny Fees
350.00
1,110.00
Check Total
GEN
3310
5342
Appointed Attny Fees
350.00
Check Total
HENDERSON, KENDRA
GEN
3310
5342
Appointed Attny Fees
350.00
GARCIA, ALBERTO
GEN
3320
5342
Appointed Attny Fees
350.00
GEN
GEN
3480
3480
5459
5541
Transportation of Persons
Mileage- Local
15.56
13.72
Check Total
PENA, JOSEPH
GEN
3350
5342
Appointed Attny Fees
350.00
PENA, JOSEPH
GEN
3350
5342
Appointed Attny Fees
350.00
GEN
GEN
3360
3360
5342
5342
Appointed Attny Fees
Appointed Attny Fees
350.00
350.00
Check Total
GEN
3340
5341
Appointed Attny Fees- Co Crts
Check Total
150.00
150.00
02/19/2016 GRAHAM LEGAL SERVICES
VILLALOBOS, ERIK
GEN
3350
5342
Appointed Attny Fees
100.00
Check Total
00040294
700.00
02119/2016 GONZALEZ, EVELYN HUERTA
PECERO, MICHAEL
00040293
700.00
02119/20 16 GONZALEZ LAW FIRM PLLC, A
MORENO, LUIS
PUENTES, RENE
00040292
29.28
02119/2016 GIOVANNINI, STEPHEN A
Check Total
00040291
700.00
02119/2016 GARZA, ANASTASIA
Meal reimbursement requestMileage Reimbursement
00040290
350.00
02119/2016 GARZA LAW FIRM
Check Total
00040289
I ,460.00
02/19/2016 GARZA & PRUITT, ATTORNEYS AT L
RODRIGUEZ, VICTORIA
00040288
I ,050.00
02119/2016 GARCIA, LUIS PRUNEDA
VILLARREAL, ARNOLDO
MARIN, RAFAEL
00040287
3
100.00
02/19/2016 GUTIERREZ, LUIS OCTAVIO
RAMOS, JESSE
GEN
3350
5342
Appointed Attny Fees
350.00
Nueces Count):: Consolidated Check Register
User ID: Susan Morrison
Reoort Name: AP_CCR_NUC
Current Time: I 0:07:57
Current Date: 02/10/2016
Report Date: 02/19/2016
Par;:e
Check#
Check Dt
Pavee N1tme
Descriotion
DIY
Dept
MENDOZA, DEREK
GEN
3350
Object Object Descriotion
5342
Check Amount
Appointed Attny Fees
350.00
Check Total
00040295
GEN
GEN
GEN
3320
3350
3360
5342
5342
5342
Appointed Attny Fees
350.00
350.00
400.00
Appointed Attny Fees
Appointed Attny Fees
Check Total
GEN
3320
5342
Appointed Attny Fees
350.00
Check Total
GEN
1565
5265
Mechanical System Repairs
Check Total
I, 140.00
GEN
3370
5342
Check Total
550.00
Appointed Attny Fees
550.00
02/19/2016 JEFFEREY PRUITT ATTORNEY AT LA
STONER, JONATHAN
GEN
3310
5342
Appointed Attny Fees
350.00
LAWSON, COLETTE
GEN
3350
5342
Appointed Attny Fees
350.00
Check Total
00040300
GEN
3480
5541
Mileage- Local
67.62
Check Total
67.62
Check Total
464.00
02/19/2016 LAW OFFICE OF AMIE PRATT
KOZAR, JESSICA
00040302
GEN
3380
5342
Appointed Attny Fees
464.00
02/19/2016 LAWRENCE, JAMES R
DAVILA, MATTHEW
GEN
3370
5342
Appointed Attny Fees
350.00
Check Total
00040303
700.00
02119/2016 JONES, APRIL L
Mileage Reimbursement
00040301
1,140.00
02/19/2016 HOELSCHER, KYLE
ROSAS, MICHAEL
00040299
350.00
02119/2016 TROY'S FENCE
MEDICAL EXAMINER
00040298
I, 100.00
02/19/2016 HINKLE & VILLARREAL, P.C
CUNNINGHAM, JACOB
00040297
700.00
02/19/2016 HElL, LAW OFFICE OF JACYR
VILLARREAL, JULIO
FUENTES, VICTORIA
BROCK, GREG
00040296
4
350.00
02/19/2016 LEE, LAW OFFICE OF ALLEN C
HANDY, SAMUEL
GEN
3370
5342
Appointed Attny Fees
350.00
Check Total
350.00
User ID: Susan Morrison
Reoort Name: AP CCR NUC
Current Time: 10:07:57
Current Date: 02/10/2016
Nueces Count): Consolidated Check Register
Reoort Date: 02/19/2016
Pa2e
Check#
Check Dt
00040304
02/19/2016 LEMANSKI, SCOTT F
Pavee Name
Descriotion
GAUNA, JUAN
DIV
Dept
GEN
3350
Object Obiect Uescrintion
5342
Check Amount
Appointed Attny Fees
350.00
Check Total
00040305
OBREGON, ARTURO
GEN
3360
5342
Appointed Attny Fees
OBREGON, ARTURO
GEN
3360
5342
Appointed Attny Fees
450.00
450.00
GEN
3480
5541
Mileage - Local
83.30
Check Total
SOT V. STEVEN MARTINEZ,
GEN
3310
5348
Defense Costs Other
SOT V. FRANK BENAVIDES,
GEN
3330
5348
Defense Costs Other
750.00
SOT V. ELIDA MARTINEZ,
GEN
3380
5348
Defense Costs Other
I ,500.00
SOT V. JASON GUERRERO,
GEN
3380
5348
Defense Costs Other
500.00
1,150.00
GEN
3350
5342
Appointed Attny Fees
350.00
Check Total
GEN
3480
5541
Mileage - Local
49.49
Check Total
GEN
3310
5342
Appointed Attny Fees
750.00
Check Total
GEN
3480
5541
Mileage- Local
24.99
Check Total
24.99
02/19/2016 O'RILEY -ROMERO, PRISCILLA
Mileage Reimbursement
GEN
3480
5541
Mileage- Local
70.07
Check Total
00040313
750.00
02119/2016 MORENO, JOSHUA A
Mileage Reimbursement
00040312
49.49
02/19/2016 MILLS,LA W OFFICE OF KATHY SUE
CRABB, THOMAS
00040311
350.00
02/19/2016 MILAM, JOHN H
Mileage Reimbursement
00040310
3,900.00
02119/2016 MILAM, EDWARD NICHOLAS
MONTEZ, LINDA
00040309
83.30
02119/2016 MARTINEZ, DR TROY CHARLES
Check Total
00040308
900.00
02/19/2016 MARTINEZJR, HUMBERTO M
Mileage Reimbursement
00040307
350.00
02/19/2016 MANNING,MA TTHEW STEVEN
Check Total
00040306
5
02119/2016 POWERS, RICHARD J.
70.07
llser ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02/1 0/20 16
Nueces County Consolidated Check Re2ister
Reoort Name: AP_CCR_NUC
Report Date: 02/19/20 16
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
DIV
Dept
ABBOTT, BENJAMIN
GEN
3340
Object Obiect Descriotion
5341
Check Amount
Appointed Attny Fees- Co Clis
Check Total
00040314
GEN
3360
5341
Appointed Attny Fees - Co Crts
150.00
GONZALEZ, PRISCILLA
GEN
3370
5342
Appointed Attny Fees
400.00
COURTHOUSE -REPAIR LEAK ON
GEN
1500
5265
Mechanical System Repairs
2,450.00
COURTHOUSE-REPAIR LEAK ON CHW
GEN
1500
5265
Mechanical System Repairs
2,450.00
GEN
3360
5342
Appointed Attny Fees
350.00
SANCHEZ, GERONIMO
GEN
3340
5342
Appointed Attny Fees
400.00
ALEMAN, ADAM
GEN
3350
5342
Appointed Attny Fees
350.00
ALEMAN, ADAM
GEN
3350
5342
Appointed Attny Fees
350.00
VILLA, GUILLERMO
GEN
3310
5341
Appointed Attny Fees - Co Clis
150.00
VILLARREAL, ARNOLD
GEN
3360
5342
Appointed Attny Fees
350.00
500.00
02119/2016 ROBINSON, TODD
GARCIA, JESUS
GEN
3310
5342
Appointed Attny Fees
350.00
FERNANDEZ, REBECCA
GEN
3350
5342
Appointed Attny Fees
350.00
CORCORAN, JOHN
GEN
3360
5342
Appointed Attny Fees
550.00
MEDICINTOP, STEPHANIE
GEN
3360
5342
Appointed Attny Fees
350.00
Check Total
I ,600.00
Check Total
350.00
02/19/2016 ROGEN, GERALD A
SOLIZ, ALFONSO
00040321
I ,100.00
02/19/2016 RIVERA, JULIANA SIRACUSA
Check Total
00040320
350.00
02119/2016 REYNA lll, ARMANDO LUIS
Check Total
00040319
4,900.00
02119/2016 RAMOS, LAW OFFICES OF LAURA AL
Check Total
00040318
550.00
02/19/2016 PRO TECH MECHANICAL INC
ALVAREZ, SAMANTHA
00040317
150.00
GRANT, ALLEN
Check Total
00040316
150.00
02/19/2016 PRETZER PLLC, RANDALL E
Check Total
00040315
6
02/19/2016 ROLANDLAWFIRM
GEN
3350
5342
Appointed Attny Fees
350.00
User ID: Susan Morrison
Reoort Name: AP CCR NUC
Current Time: I 0:07:57
Current Date: 02110/2016
Nueces County Consolidated Check Register
Report Date: 02/19/2016
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
DIY
Dept
SERNA, MARTIN
RIVAS, MIGUEL
GEN
3310
3370
GEN
Object Object Descriotion
5342
5342
Check Amount
Appointed Attny Fees
Appointed Attny Fees
1,682.06
750.00
Check Total
00040322
LEAL, RICKY
GEN
3310
5342
Appointed Attny Fees
140.00
PENA,MIKE
GEN
3360
5342
Appointed Attny Fees
400.00
PENA, MIKE
GEN
3360
5342
Appointed Attny Fees
400.00
CARTER, ROBIN
GEN
3380
5342
Appointed Attny Fees
350.00
GEN
3480
5541
Mileage - Local
18.62
Check TQtal
PAULINO, CESAR
GEN
3320
5342
Appointed Attny Fees
FELAN, KRISTOPHER
GEN
3350
5342
Appointed Attny Fees
450.00
350.00
SOSA, HERMAN
GEN
3370
5342
Appointed Attny Fees
BENITEZ, TRYSTAN
GEN
3380
5342
Appointed Attny Fees
1.716.00
350.00
PIZANO, SAMMY
GEN
3330
5342
Appointed Attny Fees
RAMIREZ, ERICA
GEN
3350
5342
Appointed Attny Fees
350.00
350.00
GEN
3330
5342
Appointed Attny Fees
450.00
Check Total
450.00
02/19/2016 TESFA YE, VENUS
SALAZ, ARTHUR
GEN
3350
5342
Appointed Attny Fees
ALBA, RUBEN
GEN
3350
5342
Appointed Attny Fees
350.00
750.00
Check TQtal
00040329
700.00
02119/2016 STORY, JAMES L II
JIMENEZ, ANGEL
00040328
2,066.00
02119/2016 STOLLEY, MARK W
Check Total
00040327
800.00
02119/2016 STARCHER LAW FIRM
Check Total
00040326
18.62
02119/2016 SANJINES, IRMA M
Check Total
00040325
1,290.00
02119/2016 SALCIDO, SELINA
Mileage Reimbursement
00040324
2,432.06
02119/2016 ROSE M HARRISON
Check Total
00040323
7
02/19/2016 THE LAW OFFICE OF PRESTON HARR
1,100.00
User ID: Susan Morrison
Nueces Count:y Consolidated Check Re~:ister
Reoort Name: AP CCR NUC
Reoort
Date~
Current Time: 10:07:57
Current Date: 02/10/2016
02/19/2016
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
DIY
Dept
PEREZ, EDWARD
GEN
3350
Object Object Descriotion
5342
Check Amount
Appointed Attny Fees
350.00
Check Total
00040330
MENDOZA, RICARDO
GEN
3310
5342
Appointed Attny Fees
350.00
MENDOZA, RICARDO
GEN
3310
5342
Appointed Attny Fees
350.00
RAMOS, ROMEO
GEN
3320
5341
Appointed Attny Fees - Co Crts
150.00
GUERRERO, OLIVER
GEN
3320
5342
Appointed Attny Fees
400.00
BUNDY, V ANESA
GEN
3370
5342
Appointed Attny Fees
700.00
PADRON, PEDRO
GEN
3370
5342
Appointed Attny Fees
550.00
PADRON, PEDRO
GEN
3370
5342
Appointed Attny Fees
450.00
PADRON, PEDRO
GEN
3370
5342
Appointed Attny Fees
450.00
GEN
3480
5541
Mileage - Local
47.04
Check Total
MERINO, LUIS
GEN
3340
5342
Appointed Attny Fees
350.00
MERINO, LUIS
GEN
3340
5342
Appointed Attny Fees
350.00
IM, CHRISTOPHER
GEN
3380
5342
Appointed Attny Fees
100.00
IM, CHRISTOPHER
GEN
3380
5342
Appointed Attny Fees
100.00
IM, CHRISTOPHER
GEN
3380
5342
Appointed Attny Fees
100.00
PEREZ, VALERIE
GEN
3310
5342
Appointed Attny Fees
VILLANUEVA, JESSICA
GEN
3350
5342
Appointed Attny Fees
350.00
225.00
575.00
02/19/2016 WALLER, HAROLD CHRISTOPHER
RAMON, STEPHANIE
GEN
3310
5342
Appointed Attny Fees
100.00
RODRIGUEZ, FELIPE
GEN
3370
5342
Appointed Attny Fees
450.00
Check Total
00040336
I ,000.00
02119/2016 VILLARREAL-KUCHTA, MICHELE
Check Total
00040335
47.04
02119/2016 VASQUEZ, LAW OFFICES OF GABRIE
Check Total
00040334
I ,450.00
02119/2016 VASQUEZ, JAVIER J
Mileage Reimbursement
00040333
I ,950.00
02/19/2016 TORRES, DEEANN
Check TQtal
00040332
350.00
02/19/2016 TIJERINA JR, RUBEN ANTHONY
Check Total
00040331
8
02/19/2016 YBARRA, ERASMO
550.00
User ID: Susan Morrison
Reoort Name: AP CCR NUC
Nueces
Count~
Current Time: 10:07:57
Current Date: 02/1 0/20 16
Consolidated Check Re~:ister
Report Date: 02/19/20 16
Pa~:e
Check#
Check Dt
Pavee NDme
Descriotion
DIV
Dept
Mileage Reimbursement
GEN
3480
Object Object Descriotion
5541
Check Amount
Mileage- Local
24.99
Check Total
00040337
REYES, JAVIER
GEN
3360
5342
Appointed Attny Fees
350.00
REYES, JAVIER
GEN
3360
5342
Appointed Attny Fees
350.00
GEN
3370
5342
Appointed Attny Fees
350.00
Check Total
GEN
3320
5342
Appointed Attny Fees
350.00
Check Total
GEN
3480
5434
Electronic Monitor & 1D Costs
Check Total
GEN
2826
5423
Boarding Costs,J uv .F oster,J ai 1
Check Total
GEN
0170
5239
Tipping & Dump Fees
GEN
0180
5261
Buildings Maintenance & Repair
Check Total
2,659.61
2,659.61
02119/20 16 ARAMARK
DETENTION- Meals for
GEN
3490
5228
Contract Meals
2,170.35
BOOT CAMP- Meals for
GEN
3492
5228
Contract Meals
l ,609.88
Check Total
3,780.23
02119/2016 ARROW DISPLAY SIGNS
2 4x8 wood signs for Padre
GEN
0138
5276
Road Sign Materials
520.00
Check Total
00716281
388.46
02119/2016 ADS SOUTH TEXAS LLC
Location: Bob Hall Pier
00716280
6,387.86
6,387.86
388.46
Check Total
00716279
560.00
02/19/2016 ABSOLUTE WASTE
Standing PO FY 15-16 service
00716278
560.00
02119/2016 4 M YOUTH SERVICES INC
Placement facility for
00716277
350.00
02/19/2016 3M ELECTRONIC MONITORING, INC.
Electronic monitors for
00716276
350.00
02119/2016 ZAPATA, RICHARD D
CURIEL, JOSHUA
00716275
700.00
02119/2016 ZAMORA LAW FIRM PLLC, ROBERT
PEREZ, IRIS
00040339
24.99
02119/2016 YSASSI, EPIMENlO
Check Total
00040338
9
02119/2016 ARTHUR MERU INVESTIGATIONS CO
520.00
Current Time: 10:07:57
Current Date: 02/10/2016
Nueces Count): Consolidated Check Re2ister
User ID: Susan Morrison
Reoort Name: AP CCR NUC
Report Date: 02/ 19/2016
Pal,!e
Check#
Check Dt
Pavee Name
Descriotion
DlV
Dept
INVESTIGATIVE SERVICES,
GEN
3330
Object Obiect Descriotion
5348
Check Amount
Defense Costs Other
1,525.75
Check Total
00716282
GEN
1190
5235
Pagers
228.75
Check Total
228.75
Check Total
97.53
02119/2016 AT&T
02/0 1-02/29116
00716284
GEN
1240
5236
InterNet Fees
97.53
02119/2016 AT&T
02/01-02/29116
GEN
1240
5236
InterNet Fees
1,629.13
Check Total
00716285
GEN
1240
5236
InterNet Fees
2,733.18
Check Total
GEN
1520
5231
Telephone Expense
1,062.43
Check Total
HOT MIX ASPHALTIC CONCRETE,
GEN
0120
5272
Oil & Other Paving Materials
2,567.96
HOT MIX ASPHALTIC CONCRETE,
GEN
0120
5272
Oil & Other Paving Materials
2,539.96
GEN
2826
5185
Contract Personnel
5,000.00
Check Total
CMV2026 Pillow,
GEN
3490
5440
Inmate General Supplies
WD-05 Deodorant, Bob Barker
GEN
3490
5440
Inmate General Supplies
91.77
85.12
176.89
02/19/2016 BROOKS, DA VJD B
LEGAL CONSULTANT
GEN
1285
5305
Administrat & Consultant Fees
Check Total
00716291
5,000.00
02/19/2016 BOB BARKER COMPANY
Check Total
00716290
5,107.92
02/19/2016 BEHAVIORAL HEALTH CENTER OF
Cost for contract personnel
00716289
1,062.43
02119/20 16 BAY LTD
Check Total
00716288
2,733.18
02/19/2016 AT&T
12/29/15-01/28116
00716287
1,629.13
02119/2016 AT&T
02/01-02/29/16
00716286
1,525.75
02119/2016 AT & T MOBILITY
87 Wireless Charges for
00716283
10
02/19/2016 CAPITAL AREA FOOD BANK OF TEXA
100.00
100.00
User ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02/10/2016
Nueces Count): Consolidated Check ReL!ister
Renort Name: AP_CCR_NUC
Reoort Date: 0211 9/20 16
Pa~e
Check#
Check Dt
Pavee Name
Descriotion
DIV
Dept
DETENTION- Commodities
BOOT CAMP- Commodities
GEN
GEN
3490
3492
Object Obiect Descriotion
5226
5226
Chee_kAmount
USDA Commodity Costs
USDA Commodity Costs
13.00
13.00
Check Total
00716292
GEN
1900
5686
IT Fixed Asset Exception Items
Check Total
GEN
1530
5231
Telephone Expense
79.35
Check Total
GEN
1530
5231
Telephone Expense
75.69
Check Total
GEN
1530
5231
Telephone Expense
27.50
Check Total
GEN
1530
5231
Telephone Expense
180.43
Check Total
GEN
0180
5231
Telephone Expense
372.17
Check Total
GEN
1530
5231
Telephone Expense
33.67
Check Total
33.67
02/19/2016 CHAPA, JACQUELINE A DEL LLANO
FRANKLIN, ROY
GEN
3310
5342
Appointed Attny Fees
350.00
FRANKLIN, ROY
GEN
3310
5342
Appointed Attny Fees
350.00
Check Total
00716300
372.17
02/19/2016 CENTURY LINK
02/01-02/29/16
00716299
180.43
02119/2016 CENTURYLINK
02/01-02/29/16
00716298
27.50
0211 9/2016 CENTURYLINK
02/01-02/29/16
00716297
75.69
02/19/2016 CENTURYLINK
0210 1-02/29/16
00716296
79.35
02/19/2016 CENTURYLINK
02/01-02/29/16
00716295
299.99
299.99
0211 9/2016 CENTURYLINK
02/01-02/29/16
00716294
26.00
02119/2016 COW COMPUTER CENTERS INC
Multifunction Printer FOR JP
00716293
II
700.00
02119/2016 CHAVEZ. SANDRA
INVOICE DATED JANUARY 5, 2016.
GEN
3350
5343
Transcripts & Interpreters
418.50
INVOICE DATED JANUARY 5, 2016.
GEN
3350
5343
Transcripts & Interpreters
279.00
Check Total
697.50
User ID: Susan Morrison
Reoort Name; AP_CCR_NUC
Current Time: 10:07:57
Current Date: 02110/2016
Nueces Countx Consolidated Check Register
Reoort
Date~
02/19/20 16
Pa~e
Check#
Check Dt
Pavee Name
Descriotion
00716301
02119/2016 CORPUS CHRISTI lSD
Mandatory school days
Mandatory school days
illY
Dept
Object Obiect Descriotion
GEN
GEN
2846
5443
2846
5443
Chee_k Amount
994.00
Inter-Local Agreements
Inter-Local Agreements
554.00
Check Total
00716302
GEN
0180
5213
PC Software Program
200.00
Check Total
GEN
6110
5211
Office Expenses & Supplies
Check Total
10.00
GEN
3350
5342
Check Total
350.00
Appointed Attny Fees
350.00
02119/2016 DELL MARKETING CORP
I COMPUTER for Court
GEN
1900
5686
IT Fixed Asset Exception Items
Check Total
00716306
GEN
1500
5266
Contract Services-Buildings
Check Total
GEN
1285
5462
Video & Recording Expense
Check Total
7,075.00
7,075.00
300.00
300.00
02119/2016 G4S YOUTH SERVICES INC
Placement facility for
GEN
2826
5423
Boarding Costs,Juv,Foster,Jail
Check Total
00716309
1,691.27
02119/2016 FLEDDERMAN, ROBERT
FY 15/16 CCT Mtgs-Video
00716308
1,691.27
02/19/2016 FIRETROL PROTECTION SYSTEMS IN
FULL MAINTENANCE & QUARTERLY
00716307
10.00
02119/2016 CUNNINGHAM, LARRY M.
TURNER, MARLON
00716305
200.00
02119/2016 CRACKAJACK ENGRAVERS
NAME BADGE FOR KEVIN GIBBS,
00716304
I ,548.00
02119/20 16 COTTONWOOD SOFTWARE LLC
Campground Master Software
00716303
12
9,520.00
9,520.00
02/19/2016 GALLS LLC.
Ladies Cornerstone select
GEN
3820
5463
Wearing Apparel
56.00
Men's Cornerstone select
GEN
3820
5463
Wearing Apparel
140.00
Men's Cornerstone select
GEN
3820
5463
Wearing Apparel
30.00
Men's Cornerstone select
GEN
3820
5463
Wearing Apparel
28.00
Men's Cornerstone select
GEN
GEN
3820
5463
5463
Wearing Apparel
Wearing Apparel
112.00
60.00
Men's Cornerstone select
3820
User ID: Susan Morrison
Nueces County Consolidated Check Re2ister
Reoort Name: AP_CCR_NUC
Current Time: 10:07:57
Current Date: 02/10/2016
Report Date: 02/19/20 16
Pa2e
Check#
Check Dt
Pavee Name
Descriotion
DIV
Dept
Ladies Cornerstone select
Lightweight Tactical Trousers
GEN
GEN
3820
Object Object Description
Check Amount
5463
5463
5463
Wearing Apparel
Wearing Apparel
Wearing Apparel
28.00
31.00
31.00
Lightweight Tactical Trousers
GEN
3820
3820
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Lightweight Tactical Trousers
GEN
3820
5463
Wearing Apparel
31.00
Check Total
00716310
888.00
02/19/2016 GALLS LLC.
WALLING, RYAN KHAKI SS SHIRT
GEN
3700
5463
Wearing Apparel
177.00
GONZALES. ANDREW SS SHIRT
GEN
3700
5463
Wearing Apparel
84.00
GONZALES. ANDREW SS SHIRT
UX509 RED MDNV CORPORAL
GEN
GEN
3700
3700
5463
5463
Wearing Apparel
Wearing Apparel
42.00
125.00
CREDIT MEMO FOR SHIPPING
GEN
3700
5463
Wearing Apparel
-12.36
BD252 NKL LG CORPORAL
GEN
3700
5463
Wearing Apparel
297.50
SHIPPING
GEN
3700
5463
Wearing Apparel
12.36
GONZALEZ, FIDEL KHAKI S/S
GEN
3700
5463
Wearing Apparel
59.00
GONZALEZ, FIDEL WINTER
GEN
3700
5463
Wearing Apparel
140.00
FLORES, RAUL LS SHIRT PROPPER
GEN
3720
5463
Wearing Apparel
35.00
GARCIA, MIKE SS SHIRT FLYING
GEN
3720
5463
Wearing Apparel
126.00
BUENDIA. OLIVER SS SHIRT
GEN
3720
5463
Wearing Apparel
126.00
MCCLARAN, BENTON VELCRO
GEN
3720
5463
Wearing Apparel
28.00
SOSA, EDWARD SS SHIRT FLYING
GEN
3720
5463
Wearing Apparel
126.00
MORENO, CHRISTIAN NAVY PANTS
GEN
3720
5463
Wearing Apparel
40.00
Check Total
007163I1
13
02119/2016 GARCIA, GENE A
1.405.50
User JD: Susan Morrison
Current Time: 10:07:57
Current Date: 02110/2016
Nueces Count): Consolidated Check Register
Renort Name: AP CCR NUC
Report Date: 02/19/2016
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
DIY
Dept
ROBERTSON, WELDON
GEN
LOPEZ, JOSE
GEN
3320
3320
Object Obiect Descriotion
5342
5342
Cllec_k Amount
Appointed Attny Fees
Appointed Attny Fees
350.00
350.00
Check Total
00716312
GEN
3480
5541
Mileage- Local
31.36
Check Total
GEN
3320
5342
Appointed Attny Fees
350.00
Check Total
GEN
6110
5541
Mileage- Local
232.26
Check TQtal
GEN
3310
5342
Appointed Attny Fees
350.00
Check Total
GEN
3530
5251
Office Equip Maint & Repairs
Check Total
GEN
3720
5262
Janitorial & Mise Supplies
584.00
BLEACH SPARTAN CFCB5 (7004)
GEN
3720
5262
Janitorial & Mise Supplies
207.72
FUEL SURCHARGE PER TRIP
GEN
3720
5262
Janitorial & Mise Supplies
2.80
794.52
02/19/2016 HANEY, MYRA G
GEN
3380
5343
Transcripts & Interpreters
2,329.50
Check Total
2,329.50
02/19/2016 HOLT COMPANY OF TEXAS
2012 Front End Loader 930H
GEN
0180
5252
Heavy Motor Equip & Mach M&R
Check Total
00716320
60.00
DETERGENT SPARTAN CFBLD5
INVOICE DATED JANUARY 25,
00716319
60.00
02/19/2016 GULF COAST PAPER CO INC
Check Total
00716318
350.00
02/19/2016 GULF COAST LASER RENU LLC
Repair of 4250 HP-Jamming
00716317
232.26
02/19/2016 GONZALEZ, HECTOR R
SALINAS, ADAM
00716316
350.00
02/19/2016 GIBBS, KEVIN 0
business miles traveled in
00716315
31.36
02119/2016 GEORGE, MICHAEL D
DONNELLY, CHRISTOPHER
00716314
700.00
02119/2016 GARZA, MELISSA
Mileage Reimbursement
00716313
14
1.010.00
1.010.00
02/19/2016 JIMENEZ. FRED
SHORTELL, EDWARD
GEN
3360
5342
Appointed Attny Fees
750.00
Check Total
750.00
llser ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02/10/2016
Nueces Countx Consolidated Check Re~:ister
Reoort Name: AP_CCR_NUC
Report Date: 02/19/20 16
Paa:e
DIV
Dept
MICROWAVE FOR INMATES INVOICE
GEN
NUECES KIT INDIGENT KIT
GEN
3720
3720
Check#
Check Dt
00716321
02119/2016 KEEFE COMMISSARY LLC
Pavee Name
Descriotion
Object Obie£t Descriotion
5440
5440
Check Amount
Inmate General Supplies
Inmate General Supplies
209.00
490.00
Check Tqtal
00716322
Civil Phase for boundary
GEN
0170
5310
Engineers, Surveyors, etc.
Survey phase, project o
GEN
0170
5310
Engineers, Surveyors, etc.
I ,300.00
I ,200.00
MST-Multi Systemic Therapy
GEN
2826
5455
Services - Other
Aftercare Services for
GEN
2826
5455
Services - Other
28,794.41
6,765.50
PRISONER TRANSPORT P.
GEN
3700
5459
Transportation of Persons
1,400.88
PRISONER TRANSPORT A. VELEZ
GEN
3700
5459
Transportation of Persons
363.29
PRISONER TRANSPORT B. RUSHING
GEN
3700
5459
Transportation of Persons
734.83
GEN
1500
5265
Mechanical System Repairs
Check Total
GEN
1460
5231
Telephone Expense
170.89
02/19/2016 MEDINA, BIANCA
LONGORIA, ERIC
GEN
3350
5342
Appointed Attny Fees
350.00
Check Total
350.00
02119/2016 NUECES RIVER AUTHORITY
CB Regional Water Planning Grp
GEN
1285
5447
Memberships, Dues & Certs.
Check Total
00716329
325.00
170.89
Check Total
00716328
325.00
02/19/2016 MATRIX TELECOM INC DBA IMPACT
01/31-02/29116 703456082 INV#
00716327
2,499.00
02119/2016 M C WELDING AND FABRICATION IN
NC JAIL-REPAIR & WELDED
00716326
35,559.91
02/19/2016 LIQUID CAPITAL EXCHANGE INC
Check Total
00716325
2,500.00
02119/2016 LIBERTY RESOURCES INC
Check Total
00716324
699.00
02119/2016 L NV ENGINEERING
Check Total
00716323
15
I ,535.27
1.535.27
02/19/2016 ODESSA PUMPS & EQUIPMENT
Location: I.B. Magee Park
GEN
0180
5265
Mechanical System Repairs
Check Total
2,718.80
2,718.80
Uset· ID: Susan Morrison
Nueces County Consolidated Check Re~ister
Renort Name: AP CCR NUC
Current Time: 10:07:57
Current Date: 02110/2016
Report Date: 02119/20 16
Par:e
Check#
Check Dt
00716330
02119/2016 ORTIZ, VICTORIA
Pavee Name
Descrintion
INVOICE DATED JANUARY 19,
DIV
Dept
GEN
3150
Object Object Descriotion
5343
Check Amount
Transcripts & Interpreters
85.50
Check Total
00716331
MOREIDA, MAGDA
GEN
3360
5342
Appointed Attny Fees
400.00
SANCHEZ, MIGUEL
GEN
3370
5342
Appointed Attny Fees
100.00
SANCHEZ. BIANCA
GEN
3360
5342
Appointed Attny Fees
400.00
SANCHEZ, BIANCA
GEN
3360
5342
Appointed Attny Fees
400.00
LUSTER. GEARY
GEN
3360
5342
Appointed Attny Fees
450.00
MEDRANO, MICHAEL
GEN
3350
5342
Appointed Attny Fees
550.00
LUCIO, ERICA
GEN
3350
5342
Appointed Attny Fees
450.00
LUCIO, ERICA
GEN
3350
5342
Appointed Attny Fees
400.00
Placement facility for
GEN
2826
5423
Boarding Costs,Juv,Foster,Jail
10,951.26
Placement facility for
GEN
2826
5423
Boarding Costs,Juv,Foster,Jail
9,182.82
GEN
3320
5343
Transcripts & Interpreters
415.00
Check Total
415.00
02119/2016 RODRIGUE, ADAM P
GARZA, JESSE
GEN
3370
5342
Appointed Attny Fees
450.00
VANECEK, JASON
GEN
3380
5342
Appointed Attny Fees
350.00
Check Total
00716337
20.134.08
02119/2016 RIVERA, SARA ESCOBEDO
INVOICE DATED FEBRUARY I,
00716336
I ,400.00
02119/2016 RITE OF PASSAGE, INC
Check Total
00716335
I ,250.00
02119/2016 RHODES, NATE
Check Total
00716334
500.00
02119/2016 REYNA, ROBERTO D.
Check Total
00716333
85.50
02119/2016 REYNA, CARLOS
Check Total
00716332
16
800.00
02119/2016 ROGERS PHD, SHARON L
Pre-employment psychological
GEN
3490
5306
Empl Evals/Med/EAP
350.00
Pre-employment psychological
GEN
3492
Pre-employment psychological
GEN
3492
5306
5306
Empl Evals/Med/EAP
Empl Evals/Med/EAP
350.00
350.00
User ID: Susan Morrison
Current Time: 10:07:57
Current Date: 02/10/2016
Nueces Count): Consolidated Check Re~ister
Reoort Name: AP CCR NUC
Reoort
Dat~
02/19/20 16
Pa~:e
Check#
Check Dt
Pavee Name
Desc_dotion
DIV
Dept
Object
Psychological evaluation for
GEN
3492
5306
Qbie~:t
Descrintion
Check_Amount
Empl Evals/Med/EAP
350.00
Check Total
00716338
GEN
3621
5266
Contract Services-Buildings
Check Total
GEN
3480
5541
Mileage- Local
GEN
3480
5459
Transportation of Persons
26.88
Check Total
PALACIOC, ANGELA
GEN
3310
5342
Appointed Attny Fees
250.00
PALACIOS, ANGELA
GEN
3310
5342
Appointed Attny Fees
350.00
PALACJJOS, ANGELA
GEN
3310
5342
Appointed Attny Fees
350.00
NAJERA, JAMES
GEN
3310
5342
Appointed Attny Fees
400.00
I Set of Software for CoUJi
GEN
1900
5213
SOFTWARE-VLA Windows Server
GEN
1900
5213
PC Software Program
24.70
SOFTWARE-VLA Exchange Std
GEN
1900
5213
PC Software Program
56.80
PC Software Program
329.20
410.70
02/19/2016 SHORELINE INC
Placement facility for
GEN
1317
5423
Boarding Costs,Juv,Foster,Jail
439.89
Placement facility for
GEN
1317
5423
Boarding Costs,Juv,Foster,Jail
5,031.30
Check Total
5,471.19
02/19/2016 SHRED-IT US JV LLC
Shred 5 bins of paper for
GEN
3480
5239
Tipping & Dump Fees
169.78
Check Total
00716345
1,350.00
02/19/2016 SHI GOVERNMENT SOLUTIONS
Check Total
00716344
26.88
0211912016 SANCHEZ, ZENAIDA
Check Total
00716343
66.15
02/19/2016 SALINAS, MARIO A
Meal reimbursement request-
00716342
27.00
66.15
Check Total
00716341
27.00
02/19/2016 SAIS, THERESE B
Mileage Reimbursement
00716340
I ,400.00
02/19/2016 SAFEGUARD SYSTEM INC, THE
Monthly Monitoring Fee
00716339
17
169.78
02/19/2016 SOUTH TEXAS COUNTY JUDGES & CO
So Tx County Judges &
GEN
1285
5447
Memberships, Dues & Ce1is.
Check Total
300.00
300.00
User 10: Susan Morrison
Current Time: 10:07:57
Current Date: 02/10/2016
Nueces County Consolidated Check Re2ister
Reoort Name: AP CCR NUC
Report Date: 02/19/2016
Pa~:e
Check#
Check Dt
00716346
02119/2016 SOUTHWEST KEY PROGRAM INC
Pavee Name
Descriotion
Operate JJAEP School for FY
DIY
Dept
GEN
1318
Object Obiect Descrintion
5317
Check Amount
Training Costs-in House
62,887.68
Check Total
00716347
GEN
3340
5348
Defense Costs Other
750.00
Check Total
GEN
3890
5455
Services - Other
5,463.92
Check Total
GEN
1250
5311
Computer Software Serv & Maint
Check Total
GEN
6110
5302
Education Registration Fees
Check Total
GEN
3006
5414
Advertisements & Public Notice
Check Total
36.00
36.00
GEN
0170
5455
Services - Other
240.00
Standing PO for FY I 5- I 6,
GEN
0170
5455
Services - Other
360.00
Handwash Rental monthly
GEN
0170
5455
Services - Other
90.00
Standing PO for FY 15- I 6,
GEN
0170
5455
Services - Other
540.00
Standing Purchase Order for
GEN
0170
5455
Services - Other
I ,280.00
2,5 I 0.00
02119/2016 CLASSIC PRINTING CO
GEN
0370
5455
Services - Other
1,039.00
Check Total
1,039.00
02119/2016 THOMSON REUTERS- WEST
Westlaw State Contract.
GEN
0150
5316
Westlaw Internet Services
357.00
Check Total
00716355
400.00
Standing Purchase Order for
M0011222
00716354
400.00
02119/2016 TEXAS THRONE, LLC
Check Total
00716353
427.20
02119/2016 TEXAS PUBLISHING COMPANY L TO
February Statement for phone
00716352
427.20
02/19/2016 TEXAS AGRILIFE EXTENSION SERVI
INVOICE# A60 I 021 SALE-LE
00716351
5,463.92
02/19/2016 SUNGARD PUBLIC SECTOR INC.
Remote Training Session for
00716350
750.00
02119/2016 STERICYCLE, INC
BioHazard waste pick up. fax
00716349
62,887.68
02119/2016 SOWARD PHD, KATHRYN W
INVOICE DATED
00716348
18
02/19/20 16 TLO. INC
357.00
User ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02110/2016
Nueces County Consolidated Check Re~ister
Reoort Name: AP CCR NUC
Report Date: 02/19/2016
Pa~e
Check#
Check Dt
Pavee Name
Descriotion
DIY
Dept
online service for locating
GEN
3890
Object Object Descrintion
5305
Check Amount
Administrat & Consultant Fees
Check Total
00716356
GEN
2846
5443
Inter-Local Agreements
Payment Processing Services
GEN
1170
2396
Due to Verifone/Chase
23.55
Payment Processing Services
GEN
1170
2396
Due to Verifone/Chase
70.57
94.12
02/19/2016 UN!F!RST HOLDINGS LP
Standing PO for FY 15-16,
GEN
0170
5445
Linens,Towels,etc
3.40
Standing PO for FY 15-16,
GEN
0170
5445
Linens,Towels,etc
3.40
Standing PO for FY 15-16
GEN
0170
5463
Wearing Apparel
56.21
Standing PO for FY 15-16
GEN
0170
5463
Wearing Apparel
80.96
Packery & I.B. Magee Maint.
GEN
0180
5463
Wearing Apparel
62.81
Packery & I.B. Magee Maint.
GEN
0180
5463
Wearing Apparel
58.63
ACCT# 1047172-ROBERT BARNES
GEN
1570
5445
Linens, Towels, etc
65.60
ACCT# 1047207-COURTHOUSE
GEN
1570
5445
Linens,Towels,etc
5.78
ACCT# 1047162-JUVENILE BOOT
GEN
1570
5445
Linens,Towels,etc
5.40
ACCT# 1047175-POLSTON BLDG
GEN
1570
5445
Linens,Towels,etc
9.86
ACCT# 1047176-POLSTON BLDG
GEN
1570
5463
Wearing Apparel
4.15
ACCT# 1047454- COURTHOUSE
GEN
1570
5463
Wearing Apparel
46.31
cleaning of animal
GEN
5330
5463
Wearing Apparel
25.96
Check Total
428.47
02/19/2016 UNIVERSITY OF TEXAS HEALTH SCI
pathology gross examination
GEN
3890
5303
Medical, Dental, Hospital, Lab
Check Total
00716360
I ,376.00
02/19/2016 TYLER TECHNOLOGIES, INC.
Check Total
00716359
25.00
I ,376.00
Check Total
00716358
25.00
02119/2016 TULOSO-MIDW A Y lSD
Mandatory school days
00716357
19
500.00
500.00
02/19/2016 VELA, ROBERTO G
HOWARD, YVONNE
GEN
3350
5342
Appointed Attny Fees
116.67
HOWARD, YVONNE
GEN
3350
5342
Appointed Attny Fees
116.67
HOWARD, YVONNE
GEN
3350
5342
Appointed Attny Fees
116.66
ALLEN, MICHAEL
GEN
3370
5342
Appointed Attny Fees
350.00
Check Total
700.00
User ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02/10/20 16
Nueces County Consolidated Check Register
Renort Name: AP_CCR_NUC
Renort Date: 02/19/2016
Pa~:e
Check#
Check Dt
Pavee Name
00716361
02/19/2016 VERIZON SELECT SERVICES INC
Descrintion
0 1/25-02/24/16
DIY
Dept
GEN
1770
20
Object Obiect Descrintion
5231
Cb_eck Amount
80.61
Telephone Expense
Check Total
00716362
02/19/2016 VERIZON SELECT SERVICES INC
01/25-02/24/16
GEN
1760
5231
74.06
Telephone Expense
Check Total
00716363
GEN
0160
5231
Telephone Expense
66.88
Check Total
GEN
1520
5231
Telephone Expense
130.79
Check Total
FSA Monthly Admin Fee
GEN
1280
5305
Administrat & Consultant Fees
529.30
Flex Plan Compliance Fee
GEN
1280
5305
Administrat & Consultant Fees
50.00
GEN
3621
5422
Bldg & Space Rent
2,256.25
Check Total
GEN
2846
5443
Inter-Local Agreements
258.00
Check Total
GEN
2826
5423
Boarding Costs,Juv,Foster,Jail
Check Total
9,182.82
9,182.82
02/19/2016 ADVANCED TEMPORARIES INC
!NV# 116132 1129/16
PRO
0410
5126
Salaries - Temporary Employees
322.50
!NV# 116133 1/29116
PRO
0440
5126
Salaries - Temporary Employees
403.13
Check Total
00716370
258.00
02/19/2016 WOODWARD YOUTH CORPORATION
Placement facility for
00716369
2.256.25
02/19/2016 WEST OSO lSD
Mandatory school days
00716368
579.30
02/19/2016 WEBER PLAZA
Building & Space Rent
00716367
130.79
02119/2016 W AGEWORKS, INC
Check Total
00716366
66.88
02119/2016 VERIZON SELECT SERVICES INC
01128-02/27116
00716365
74.06
02119/2016 VERIZON SELECT SERVICES INC
0 1/28-02/27116
00716364
80.61
725.63
02119/2016 ALMEIDA, NORMA LEE
!NV# 16NSI 2/4116
PRO
0402
7025
Per Diem
147.00
Check Total
147.00
User ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02110/2016
Nueces County Consolidated Check Register
Reoort Name: AP CCR NUC
Report Date: 02119/2016
Pa~e
Check#
Check Dt
Pavee Name
Descriotion
00716371
02/19/2016 CORRECTIONS SOFTWARE SOLUTIONS
DIY
Dept
PRO
PRO
0402
0410
7323
Contract Personnel Services
2,358.60
INV# 30379 2/1/16
7323
Contract Personnel Services
2,358.60
INV# 30379 211116
PRO
0411
7323
Contract Personnel Services
786.20
INY# 30379 211116
PRO
0440
7323
Contract Personnel Services
!NV# 30379 211116
Object Object Descriotion
Check Amount
Check Total
00716372
PRO
0440
7447
Commissary Supplies
33.94
Check Total
PRO
0402
7021
Mileage- Local
101.78
Check Total
PRO
0440
7433
Parts & Mise Supplies
17.71
Check Total
PRO
0440
7025
Per Diem
168.00
Check Total
PRO
0402
7025
Per Diem
105.00
Check Total
105.00
02/19/2016 NEXTEL PARTNERS INC
INV# 090 1/27116
PRO
0402
7521
Telephone Expense
INV# 090 I /27116
PRO
0402
7562
Mobil Phone Systems
713.94
INV# 090 1/27116
PRO
0405
7562
Mobil Phone Systems
95.43
29.99
INV# 090 1/27/16
PRO
0410
7562
Mobil Phone Systems
183.32
INV# 090 1/27116
PRO
0412
7562
Mobil Phone Systems
49.10
INV# 090 1/27/16
PRO
0440
7562
Mobil Phone Systems
306.07
Check Total
00716378
168.00
02/19/2016 MOLINA, JASON L
INV# 16JEI 2/2/16
00716377
17.71
02119/2016 MIRELES-SALINAS, VERONICA
!NV# 16VEI 2/4116
00716376
101.78
02119/2016 HOME DEPOT CREDIT SERVICES
INV# 6083089 I/23116
00716375
33.94
02/19/2016 HARRlS, CAROL
INV# 16CAM2 1129/16
00716374
2,358.60
7,862.00
02/19/2016 HE B GROCERY CO
INV# 16HEB5 2/4116
00716373
21
1.377.85
02/19/2016 SALINAS AUTO SALES
INV# 20093 211116
PRO
0410
7123
Engine & Body Repairs
350.00
Check Total
350.00
llser ID: Susan Morrison
Reoort Name: AP CCR NUC
Current Time: 10:07:57
Current Date: 02/10/2016
Nueces Countx Consolidated Check Re~ister
Report Date: 02/ 19/20 16
Pa2e
Check#
Check Dt
00716379
02/19/2016 TIME WARNER CABLE
Pavee Name
Descriotion
!NV# 16TWC6 211116
DIV
Dept
PRO
0402
22
Object Object Descrintion
7523
Check Amount
Cable Television Service
333.54
.Check Total
00716380
02/19/2016 ABE BLOCK REALTY
Rl58646 JAN RENT
WEL
4120
5467
Rent/Mortgage Payment
250.00
Check Total
00716381
00716382
R158649
WEL
4120
5449
Burial/Cremation Expense
560.00
R 158648
WEL
4120
5449
Burial/Cremation Expense
560.00
Rl58647
WEL
4120
5449
Burial/Cremation Expense
560.00
R158650
WEL
4120
5449
Burial/Cremation Expense
560.00
Check Total
2,240.00
Check Total
400.00
02/19/2016 BANDA, ANDRESS & ANGELITA C B
WEL
4120
5467
Rent/Mortgage Payment
400.00
02119/2016 CANALES, ROSA
R 158671 FEB. RENT
WEL
4120
5467
Rent/Mortgage Payment
350.00
Check Total
00716384
WEL
4120
5467
Rent/Mmigage Payment
250.00
Check Total
WEL
4120
5467
Rent/Mortgage Payment
375.00
Check Total
WEL
4120
5449
Burial/Cremation Expense
385.00
Check Total
385.00
02/19/2016 CORPUS CHRISTl WILBERT LP
R158586
WEL
4120
5449
Burial/Cremation Expense
300.00
Check Total
00716388
375.00
02/19/2016 CORPUS CHRISTI FUNERAL HOME
R158651-4261
00716387
250.00
02119/2016 CORPUS CHRISTI295 EQUITY FUND
R158559-JAN RENT
00716386
350.00
02/19/2016 CASTILLO, ELOY
R158645 JAN RENT
00716385
250.00
02/19/2016 ANGELES DEDIOS DBA DUNCAN CEM
Rl58644 JAN RENT
00716383
333.54
300.00
02/19/2016 FRA TILA, ANTONIO
R158642 JAN RENT
WEL
4120
5467
Rent/Mortgage Payment
375.00
llser ID: Susan Morrison
Current Time: I 0:07:57
Current Date: 02/10/2016
Nueces Count}: Consolidated Check Register
Renort Name: AP CCR NUC
Reoort Date: 02/19/20 16
Pa~:e
Check#
Check Dt
Pavee Name
Descriotion
DIY
Dept
Object Object Descriotion
Check Amount
Check Total
00716389
WEL
4120
WEL
4120
5237
5467
Utilities- Direct Clients
83.79
Rent/Mortgage Payment
250.00
Check Total
333.79
Check Total
648.66
02/19/20I6 1-1 E B GROCERY COMPANY
RI58582
007I6391
WEL
4I20
522I
Food & Edible Items
648.66
02/19/2016 KESSLING SERVICE
Rl58652 JAN RENT
WEL
4120
5467
Rent/Mmigage Payment
500.00
Check Total
00716392
WEL
4I20
5467
Rent/Mmigage Payment
250.00
Check Total
WEL
4120
5467
Rent/Mortgage Payment
361.00
Check Total
00716395
R 158587 WATER
WEL
4120
5237
Utilities- Direct Clients
R 158623 WATER
WEL
4120
5237
Utilities- Direct Clients
95.95
125.00
Check Total
220.95
Check Total
600.00
02/19/2016 RAMON FUNERAL HOME INC
WEL
4120
5449
Burial/Cremation Expense
600.00
02/19/2016 RELIANT ENERGY RETAIL SERVICES
RI58697
WEL
1350
5237
Utilities- Direct Clients
96.56
R 15856I ELEC
WEL
4120
5237
Utilities- Direct Clients
71.06
RI58696
WEL
4120
5237
Utilities- Direct Clients
I08.86
Check Total
007I6397
361.00
02/19/2016 NUECES COUNTY WATER CONTROL &
R 158622 BURIAL
00716396
250.00
02/19/2016 MULRONEY, GEOLEN F
R158690 JAN RENT
00716394
500.00
02/19/20 I6 MOORE, JESSE G
R I58643 FEB RENT
00716393
375.00
02/19/2016 GLOB HOLDINGS
R I58589 UTILITIES
R I58654 JAN RENT
007I6390
23
276.48
02/19/20I6 ROBSTOWN HOUSING AUTHORITY
R I58560 MOVE IN JAN RENT
WEL
4120
5467
Rent/Mortgage Payment
57.00
Check Total
57.00
User ID: Susan Morrison
Current Time: 10:07:57
Current Date: 0211 0/20 16
Nueces County Consolidated Check Re2ister
Report Name: AP_CCR_NUC
Report Date: 02119/2016
Pa~:e
Check#
Check Dt
Payee Name
Description
00716398
02119/2016 ROBSTOWN UTILITY SYSTEMS
R 158655 UTILITY
DIY
Dept
WEL
4120
24
Check Amount
5237
Utilities- Direct Clients
215.10
.Check Total
00716399
02119/2016 SEASIDE FUNERAL HOME
R 158669-31356
R 15 8668-31367
WEL
WEL
4120
4120
5449
5449
Burial/Cremation Expense
Burial/Cremation Expense
367.50
280.00
Check Total
00716400
WEL
4120
5449
Burial/Cremation Expense
650.00
Check Total
650.00
02/19/2016 VARGAS,JIMMYR
R 158620 JAN. RENT
WEL
4120
5467
Rent/Mortgage Payment
250.00
Check Total
00716402
647.50
02119/2016 TREVINO FUNERAL HOME
R 158621 CREMATION
00716401
215.10
250.00
02119/2016 WILLIAMS, THOMAS
Rl58691 JAN RENT
WEL
4120
5467
Rent/Mortgage Payment
233.00
Check Total
233.00
LA Check Stock Total
314,927.76
Grand Total
314,927.76