Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
THE HOME DEPOT 6564
THE HOME DEPOT 6584
R & R PETRO SERVICES,
OIL PATCH PETROLEUM INC.
CORPUS CHRISTI FREIGHT
CORPUS CHRISTI FREIGHT
COASTAL PLAINS EQUIPMENT
TRUCKERS EQUIPMEN01 OF 01
C. C. BATTERY CO INC
ROADRUNNER TRAFFIC SPLY
C. C. BATTERY CO INC
FLEETPRI DE 1155 CORPUS CH
TRUCKERS EQUIPMEN01 OF 01
ROADRUNNER TRAFFIC SPL Y
FLEETPRIDE 1155 CORPUS CH
GCR TIRE CENTER #1129
GCR TIRE CENTER #1129
GCR TIRE CENTER #1129
GCR TIRE CENTER #1129
SOUTHERN TIRE MART#66
CVSPHARMACY #7401 Q03
LITHIA DODGE OF CORPUS CH
CARQUEST
02052876
CARQUEST
02052876
TRUCKERS EQUIPMENT (CORPU
FERGUSON ENT # 116
DAIL Y AND WELLS
DAILY AND WELLS
C. C. BATTERY CO INC
FLEETPRIDE 1155 CORPUS CH
FLEETPRIDE 1155 CORPUS CH
SOUTHERN TIRE MART#66
SOUTHERN TIRE MART#66
C. C. BATTERY CO INC
CARQUEST
02052876
COASTAL DIESEL INJECTION
BROOKS TIRE IN56911761
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ROBSTOWN PARTS PLUS
COASTAL AUTO TECHNICIA
Cardholder
JOE SANCHEZ
DOROTHY LOWE
DOROTHY LOWE
DOROTHY LOWE
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
YOLANDA MORENO
NOE HERNANDEZ
ROGER CUEVA
ROGER CUEVA
DOROTHY LOWE
ELLIOTT WYATT, JR
THOMAS LUCIO JR
THOMAS LUCIO JR
THOMAS LUCIO JR
THOMAS LUCIO JR
CIPRIANO ORTIZ
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
SIMON CISNEROS
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
ADANSAENZ
CIPRIANO ORTIZ
CIPRIANO ORTIZ
CIPRIANO ORTIZ
MAURICE ARAGE JR
MAURICE ARAGE JR
NICK PALACIOS JR
JERRY GARCIA
JERRY GARCIA
SIMON CISNEROS
FRANK CARABAJAL
Post Date
29-May-09
29-May-09
29-May-09
29-May-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
Charge
54.66
39.92
28.52
44.86
22.25
66.75
264.43
275.00
182.34
1,262.00
187.50
5.43
401.94
154.70
51.10
14.50
14.50
14.50
14.50
436.71
43.28
43.48
18.90
19.88
154.23
143.51
36.51
36.51
182.34
14.61
117.08
342.55
468.64
79.41
4.19
84.90
14.50
212.64
Credit
16.21
10.94
14.50
Dept Key Code
5274
120
120
5250
120
5255
120
5250
120
5252
120
5255
120
5252
120
5249
120
5252
120
5276
120
5252
120
5249
120
5249
120
5276
120
5255
120
5252
120
5252
5252
120
5252
120
120
5250
120
5255
120
5249
120
5249
120
5255
120
5255
5274
120
5249
120
120
5249
120
5252
120
5252
120
5255
120
5250
120
5250
120
5249
120
5255
5252
120
120
5249
120
5268
120
5268
120
5252
120
5249
Description
20 in flashing, locks
rags in box
3/4" 2 plane swivel
5 gal bucket mineral spirits
turn signal flashers for U216
turn signal flashers for stock
tube, pin, shafting for U438
toolbox for U395 CN60914
battery for U222 CN51000
chevron signs
rebuilt starter U445
strobe grommet for U395
headache rack for U395
Robstown city limit signs
reflectors for shop use
state inspection sticker for U286
state inspection sticker for U21 0
state inspection sticker for U278
state inspection sticker for U209
tires for shop stock
polaroid film for shop camera
glass mirror for U317
wiper blades for U377
aux lights for shop use
spare tire mounts
clamps to fix water spout
speaker for U395
speaker for U384
batteries for U280
brake valve for U282
reflective tape
fixed flats, balance, and tubes
tires for shop stock
battery for U31 9
epoxy glue for shop use
transmission,lube, air,fuel filters
state inspection U302
paint, rollers, tray, dropcloth
refund on sales tax for above
reflector, silicon glue for U276
state inspection for U347
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
BUSH HYDRAULICS
CARQUEST
02052876
COASTAL DIESEL INJECTION
TORRES GARAGE
TORRES GARAGE
ORE ILL Y AUTO 00019828
OREILLY AUTO 00019828
OREILLY AUTO 00019828
CORPUS CHRISTI CALLER
SHEINBERG TOOL CO INC
RADIOSHACK COR00180752
HOLT CAT OF TX - CORPU
TORRES GARAGE
TORRES GARAGE
VIP CAR WASH & LUBE
VIP CAR WASH & LUBE
VIP CAR WASH & LUBE
VIP CAR WASH & LUBE
ELLIOT LANDFILL
ELLIOT LANDFILL
CARQUEST
02052876
APOLLO SUPPLY
OREILLY AUTO 00019828
HANSON PIPE #4870
MINITMAN
DOGGETT HEAVY MACHINERY L
COASTAL DIESEL INJECTION
APOLLO SUPPLY
APOLLO SUPPLY
HOLT CAT OF TX - CORPU
K & N MOBILE DISTRIBUTION
WESTERN AUTO
COASTAL DIESEL INJECTION
HOLT CAT OF TX - CORPU
LAWSON PRODUCTS
THE HOME DEPOT 6564
COASTAL PLAINS EQUIPMENT
ROBSTOWN HARDWARE CO INC
WESTERN AUTO
HOL T CAT OF TX - CORPU
COASTAL DIESEL INJECTION
Cardholder
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
MARCELO MATA
MARCELO MAT A
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
LUPITA GARZA
NOE HERNANDEZ
NOE HERNANDEZ
ADAN SAENZ
MARCELO MATA
MARCELO MATA
MARCELO MAT A
MARCELO MATA
MARCELO MATA
MARCELO MAT A
THOMAS LUCIO JR
THOMAS LUCIO JR
MAURICE ARAGE JR
SIMON CISNEROS
SIMON CISNEROS
YOLANDA MORENO
M COY SCHULTZ
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
ROGER CUEVA
ROGER CUEVA
ARMANDO ALONZO
MAURICE ARAGE JR
ADAN SAENZ
ROGER CUEVA
JOE SANCHEZ
SIMON CISNEROS
SIMON CISNEROS
ADAN SAENZ
ADAN SAENZ
ROGER CUEVA
Post Date
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
Charge
63.00
6.38
30.70
14.50
14.50
3.99
3.99
39.99
378.56
21.65
29.99
274.80
14.50
23.70
58.33
58.32
108.18
68.80
23.75
17.50
5.91
58.54
9.98
831.36
64.66
33.90
46.19
168.37
305.40
123.98
254.66
35.94
22.64
253.22
451.32
45.83
338.79
38.32
77.78
370.37
705.72
Credit
Dept Key Code
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
5255
5249
5252
5252
5249
5252
5252
5268
5414
5438
5211
5252
5249
5249
5249
5249
5249
5249
5239
5239
5252
5252
5252
5273
5249
5252
5249
5252
5252
5252
5255
5255
5252
5252
5255
5274
5252
5252
5254
5252
5252
Description
puller head tool for engine
rearview mirror adhesive for U395
fuel and air filters for U282
unit inspection for U276
state inspection for U339
gear lube for U203
gear lube for U215
barrel pump for shop stock
ad5905866 heavy equip operator
water cooler
state inspection for U374
state insepction for U373
oil and filter change for U374
oil and filter change for U309
oil and filter change for U372
oil and filter change for U317
landfill dumping
landfill
wing nuts, threaded rods U167
male coupling, parts for U137
toggle switch for U216
concrete rc pipe for road project
oil and air filter change U393
switch for U110
lube and air filter for U388
hydraulic hoses for U435
hydraulic hose and fittings U435
seals, oil rings, locks, gaskets
electrical connections,cable ties
fuel caps for shop use
fuel and air filters for U167
balancer for U284
spray paint for shop use
20 in roofing tin for pipes
tailwheel for U442 mower
clip and dipstick for U449
muffler for 3" water pump
seal installer tool for U279 .
rebuilt injection pump for U161
Nueces
Wells Fargo P-Card Charges
June 2009
Merchant
MINIT MAN
WESTERN AUTO
ARNOLD OIL CO
CARQUEST
02052876
WESTERN AUTO
HOLT CAT OF TX - CORPU
HOLT CAT OF TX - CORPU
SHEINBERG TOOL CO INC
PROPANE FLEET 112180022
CARQUEST
02052876
WWGRAINGER
CARQUEST
02052876
CARQUEST
02052876
COASTAL DIESEL INJECTION
OREILLY AUTO 00007120
HOLT CAT OF TX - CORPU
MINIT MAN SPID
CONTRACTORS BLDG SU
WESTERN AUTO
WESTERN AUTO
THE HOME DEPOT 6564
APOLLO SUPPLY
MOMAR INC.
COASTAL DIESEL INJECTION
DOGGETT HEAVY MACHINERY L
DIESEL INJECTION SALES AN
COASTAL DIESEL INJECTION
HOSE OF SOUTH TEXAS
HOLT CAT OF TX - CORPU
COMPLETE FLEET COLLISION
TRUCKERS EQUIPMENT (CORPU
EL CENTRO LANDFILL
EL CENTRO LANDFILL
NTS1TEXAS
CARQUEST
02052876
CARQUEST
02052876
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ALLEN SAMUELS CHEVROLET
COASTAL PLAINS EQUIPMENT
APOLLO SUPPLY
Cardholder
DOROTHY LOWE
MAURICE ARAGE JR
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
AD AN SAENZ
ADAN SAENZ
ADAN SAENZ
ADAN SAENZ
MARCELO MAT A
MAURICE ARAGE JR
MAURICE ARAGE JR
MAURICE ARAGE JR
MAURICE ARAGE JR
MAURICE ARAGE JR
SIMON CISNEROS
SIMON CISNEROS
NOE HERNANDEZ
NOE HERNANDEZ
NOE HERNANDEZ
NOE HERNANDEZ
NOE HERNANDEZ
ADAN SAENZ
ROGER CUEVA
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
MAURICE ARAGE JR
SIMON CISNEROS
SIMON CISNEROS
NOE HERNANDEZ
NOE HERNANDEZ
MANUEL TAGLE
MAURICE ARAGE JR
MAURICE ARAGE JR
JOE SANCHEZ
JOE SANCHEZ
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
Post Date
11-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
16-Jun-09
16-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
Charge
Credit
35.01
17.40
343.06
4.98
5.98
209.30
18.64
41.33
57.43
94.50
105.30
94.50
46.18
108.52
33.39
179.47
40.36
42.45
50.73
1.69
4.98
129,38
430.93
242.74
92.43
35.44
23.47
22.80
380.87
666.40
490.86
87.41
55.50
208.51
46.67
1.97
18.29
25.54
132.59
264.39
28.27
Dept Key Code
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
5249
5255
5255
5255
5254
5252
5252
5255
5252
5255
5249
5255
5255
5252
5252
5252
5249
5274
5255
5248
5438
5252
5255
5250
5252
5250
5252
5252
5252
5252
5249
5239
5239
5433
5249
5249
5438
5255
5249
5252
5252
Description
oil change for U389
mower parts for shop use
barrel of oil for shop use
battery cleaner for shop use
headgasket for water pump
nut, bolt, and locator for U277
bolts for U277
ratchet and socket
propane for U281
credit on wiper blades
agricultural sprayer pump U361
wiper blades for shop use
wiper refills for shop use
hydraulic filter,pre cleaner U167
fuel filter, clearance lites U205
adapter,seals,hoses for U277
oil change service U316
6" hub w/whisker
ultra oil mixture for maintenance
spare keys for U395
safety storage for field use
hydraulic hoses for U277
penetrating oil, asphalt cleaner
coolant spin on. sec fuel,lube
fuel pump for U446
oil filters for shop stock
fuel filters for U286
fuel line hose for U285
water pump and seal for U277
repair damaged hood on U 167
winch for U317
debris disposal
brush debris disposal
defensive driving training books
ignition wire set for U361
clip for U361
water cooler
bow rake and nails
lamp for U382
tube, shafting, floor pin for U448
hvdraulic hoses for U134
Nueces county
Wells Fargo P-Card Charges
June 2009
Merchant
C. C. BATTERY CO INC
OREILLY AUTO 00019828
ROBSTOWN HARDWARE CO INC
ROBSTOWN HARDWARE CO INC
TORRES GARAGE
VIP CAR WASH & LUBE
WESTERN AUTO
FASCLAMPITT CORPUS CHRIST
CARQUEST
02052876
FLEETPRIDE 1155 CORPUS CH
FLEETPRIDE 1155 CORPUS CH
CS PLATING AND BUMPER REC
FLEETPRIDE 1155 CORPUS CH
HOLT CAT OF TX - CORPU
FLEETPRIDE 1155 CORPUS CH
CORPUS CHRISTI FREIGHT
FLEETPRIDE 1155 CORPUS CH
APOLLO SUPPLY
ROBSTOWN HARDWARE CO INC
ROBSTOWN HARDWARE CO INC
ROBSTOWN HARDWARE CO INC
CARQUEST
02052876
COASTAL DIESEL INJECTION
CARQUEST
02052876
COASTAL DIESEL INJECTION
WOODY'S TRUCK CENTER
GULF TRACTOR CO.
CONTRACTORS BLDG SU
CONTRACTORS BLDG SU
R & R PETRO SERVICES,
FLEETPRIDE 1155 CORPUS CH
ROBSTOWN HARDWARE CO INC
BUSTER'S BUTANE
NATIONAL SAFETY COUNCIL
SOUTHERN TIRE MART#66
COASTAL DIESEL INJECTION
AOC#1
AOC#1
AOC#1
FLEETPRIDE 1155 CORPUS CH
THE HOME DEPOT 6564
Cardholder
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
SIMON CISNEROS
MARCELO MAT A
MARCELO MATA
ARMANDO ALONZO
ERICA CANTU
MAURICE ARAGE JR
ELLIOTT WYATT, JR
ELLIOTT WYATT, JR
NOE HERNANDEZ
ARMANDO ALONZO
ARMANDO ALONZO
MAURICE ARAGE JR
MAURICE ARAGE JR
MAURICE ARAGE JR
SIMON CISNEROS
NOE HERNANDEZ
NOE HERNANDEZ
NOE HERNANDEZ
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
ARMANDO ALONZO
DOROTHY LOWE
DOROTHY LOWE
JERRY GARCIA
ELLIOTT WYATT, JR
SIMON CISNEROS
FRANK CARABAJAL
YOLANDA MORENO
CIPRIANO ORTIZ
DOROTHY LOWE
RUDY RODRIGUEZ
RUDY RODRIGUEZ
RUDY RODRIGUEZ
RUDY RODRIGUEZ
JOE SANCHEZ
Post Date
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
23-Jun-09
23-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
25-Jun-09
Charge
22.82
9.48
45.42
64.64
14.50
56.33
96.90
256.82
29.92
53.75
.160.54
68.00
82.98
65.39
23.27
32.20
18.08
34.58
70.64
11.15
57.57
52.97
28.86
15.78
57.00
7.98
13.54
72.25
12.00
110.00
107.50
36.52
62.50
383.00
454.64
78.75
11.93
11.61
20.50
106.22
11.96
Credit
Dept Key Code
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
5249
5249
5255
5252
5249
5249
5255
5211
5249
5255
5252
5249
5255
5249
5252
5252
5252
5252
5252
5252
5252
5249
5250
5255
5250
5249
5254
5463
5463
5254
5252
5255
5252
5447
5250
5252
5438
5438
5255
5252
5211
Description
crimp kit connector for U317
wiper blades for U309
parts for chainsaws
beacon lights for U434
state inspection for U348
oil and filter change for U371
mower parts for shop use
covers for directories
accumulator for U317
brake assy for shop use
strobe light for U167
bed mat for U395
anti spray flaps for shop use
rear engine seal for U277
ac receiver drier for U 158
transmission boot for U203
block type valve for U158
hydraulic hoses for U157
beacon light U447
key U442
spring part for batwing tire U448
brake pads for U336
air filters for shop stock
circuit tester light for shop use
lube filters for shop stock
cab marker light for U336
locking nuts,pan head screws
protective coveralls
gloves
maintenance on road gas pump
brake assy for U280
fuel cap and chain for chainsaw
propane for crack sealer U164
membership for Manuel Tagle
tires for shop stock
diagnostic eval of computer
argon cylinders for welding
argon cylinders for welding
dial and level set for welding
brake shoe kit,core meritor U280
fabric cleaner for office
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
THE HOME DEPOT 6564
CHANNEL SAFETY AND MARINE
COOPER EQUIPMENT CO
MUNIZ ELECTRICAL MASTERS
1800GOFEDEX 10010007
BUSH HYDRAULICS
ELLIOT LANDFILL
SOUTHERN TIRE MART#66
BUSTER'S BUTANE
LITHIA DODGE OF CORPUS CH
CARQUEST
02052876
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
MATHESON TRI-GAS 426
FLEETPRIDE 1155 CORPUS CH
J & N AUTO AIR WAREHOU
OREILLY AUTO 00019828
ORE ILL Y AUTO 00019828
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
MINIT MAN SPID
GULF RADIATOR WORKS
CARQUEST
02052876
MINITMAN
C. C. BATTERY CO INC
RUBIOS AUTOMOTIVE
FEDERAL IRON & METAL
RIDGWAYS 15
CENTRONIX
EASY DRIVE STAKE INC
RIDGWAYS 15
RIDGWAYS 15
OUTSIDE THE BOX
KONNS COMPLETE AUTO GL
THE HOME DEPOT 6564
THE HOME DEPOT 6564
THE HOME DEPOT 6564
TRACTOR SUPPLY #333
DAKTRONICS INC
ROBSTOWN PARTS PLUS
Cardholder
JOE SANCHEZ
JOE SANCHEZ
SIMON CISNEROS
YOLANDA MORENO
YOLANDA MORENO
ARMANDO ALONZO
THOMAS LUCIO JR
CIPRIANO ORTIZ
DOROTHY LOWE
MAURICE ARAGE JR
MAURICE ARAGE JR
RUDY RODRIGUEZ
RUDY RODRIGUEZ
RUDY RODRIGUEZ
RUDY RODRIGUEZ
ELLIOTT WYATT, JR
SIMON CISNEROS
SIMON CISNEROS
NOE HERNANDEZ
NOE HERNANDEZ
NOE HERNANDEZ
MANUEL TAGLE
ARMANDO ALONZO
ARMANDO ALONZO
DOROTHY LOWE
MAURICE ARAGE JR
MAURICE ARAGE JR
RUDY RODRIGUEZ
MICHAEL MOLINA
JUAN RIVERA
JUAN RIVERA
MICHAEL MOLINA
MANUEL TAGLE
SANDRA SANTOS
JUANITA HERNANDEZ
JESSE SUAREZ III
JESSE SUAREZ III
JESSE SUAREZ III
JUANITA HERNANDEZ
JUANITA HERNANDEZ
SYLVESTER STOVALL
Post Date
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
1-Jun-09
2-Jun-09
3-Jun-09
8-Jun-09
17-Jun-09
26-Jun-09
1-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
5-Jun-09
11-Jun-09
12-Jun-09
Charge
47.91
37.00
337.78
445.00
50.65
36.72
36.25
461.16
41.25
62.95
23.78
47.00
336.91
211.77
234.20
265.00
16.16
5.47
Credit
12.00
12.00
48.77
39.51
150.00
239.97
102.55
26.40
104.99
160.98
72.00
75.00
142.00
3.12
19.92
103.56
225.00
38.39
101.00
63.43
709.99
932.41
7.00
Dept Key Code
120
5255
120
5438
120
5252
120
5265
5217
120
120
5255
120
5239
120
5250
120
5252
120
5249
120
5252
120
5255
120
5438
120
5255
120
5252
120
5252
120
5252
120
5268
120
5255
120
5255
120
5255
120
5249
120
5249
120
5250
120
5249
120
5249
120
5249
120
5255
121
5211
121
5435
121
5680
121
5211
121
5211
137
5433
140
5268
140
5268
140
5268
140
5268
140
5680
140
5265
140
5254
Description
water coolers 1 gallon
fabric cleaner and brooms
light box for U203 trailer
troubleshoot & install 4 switches
federal express service
gauge for shop use
landfill dumping
flats, valve stem, tubes repaired
propane for U164
ac line for U317
fan belt for U158
welding rods for welding shop use
balances and cylinders for acetylene,argon
safety glasses, rods, lens, shields
brake drum for U280
air compressor for U 158
blower resistor for U276
taillight for small trailer
return defective weedeater
weed eater head
weedeater head,kit,brush blade
oil change w/addit'l oil
radiator for U317
refrigrant freon for shop stock
oil change for U389
solonoid for lift gate on U360
fuel injection,throttre body cleaned
flat iron cut in half for welding shop use
map teprints CR57 realignment
portables rental for uhf tower use
bipod alum for holding a surveying instrument
map prints Ja-Lin subdivision drainage
map prints of Mckinzie Annex grinder system
census 2010 educational and promotion item
repaired door
maintenance items
green paint
maintenance items
seed spreader
labor for scoreboard repairs
gator repair ball dial
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
THE HOME DEPOT 6564
THE HOME DEPOT 6564
THE HOME DEPOT 6564
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ODESSA PUMPS-CORPUS CHRIS
HOELSCHER ELECTRIC CO.
TRACTOR SUPPLY #333
M G BUILDING MATERIALS LT
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ACCESS FORD
M G BUILDING MATERIALS LT
TRACTOR SUPPLY #333
GULFCOAST GRAPHICS & SIGN
GULFCOAST GRAPHICS & SIGN
ACCESS FORD
ACCESS FORD
ROBSTOWN HARDWARE CO INC
ROBSTOWN HARDWARE CO INC
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ROBSTOWN HARDWARE CO INC
THE HOME DEPOT 6564
ROBSTOWN PARTS PLUS
CHANNEL SAFETY AND MARINE
THE HOME DEPOT 6564
ARMSTRONG LUMBER COMPANY
THE HOME DEPOT 6564
ROBSTOWN HARDWARE CO INC
ROBSTOWN HARDWARE CO INC
GULFCOAST GRAPHICS & SIGN
FERGUSON ENT # 116
THE HOME DEPOT 6564
FERGUSON ENT # 116
RUBIOS AUTOMOTIVE
THE HOME DEPOT 6564
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ROBSTOWN HARDWARE CO INC
SUPERIOR TRAILER SALES
Cardholder
JESSE SUAREZ III
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
JESSE SUAREZ III
SYLVESTER STOVALL
MANUEL FLORES
SYLVESTER STOVALL
JESSE SUAREZ III
JESSE SUAREZ III
JESSE SUAREZ III
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
JESSE SUAREZ III
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
JESSE SUAREZ III
JESSE SUAREZ III
SYLVESTER STOVALL
SYLVESTER STOVALL
JESSE SUAREZ III
JESSE SUAREZ III
SYLVESTER STOVALL
SYLVESTER STOVALL
Post Date
15-Jun-09
15-Jun-09
15-Jun-09
22-Jun-09
24-Jun-09
25-Jun-09
26-Jun-09
29-May-09
1-Jun-09
1-Jun-09
1-Jun-09
2-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
5-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
9-Jun-09
10-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
Charge
134.82
59.32
16.93
225.78
249.69
446.79
95.00
89.98
219.00
76.61
105.79
101.64
485.50
29.99
880.00
97.80
194.91
Credit
101.64
344.82
172.50
31.94
30.02
16.00
22.94
35.94
194.40
489.38
98.40
100.07
665.28
42.82
351.20
230.06
158.84
110.10
135.99
43.23
102.16
51.98
35.00
22.50
Dept Key Code
140
5268
140
5268
140
5268
140
5268
140
5268
140
5265
160
5265
170
5254
170
5268
170
5268
170
5268
5249
170
5268
170
170
5249
170
5268
170
5268
170
5249
170
5249
170
5254
170
5254
170
5268
170
5268
170
5254
170
5265
170
5249
170
5268
170
5268
170
5268
170
5268
170
5254
170
5268
170
5268
5265
170
170
5268
5268
170
170
5249
170
5265
170
5268
170
5268
170
5268
170
5254
Description
maintenance items
maintenance repair items
maintenance repair items
maintenance items
screwS,naiis and bit drivers
sump pump
svc call to reconnect service
chipper coupler
lumber for fence
post for mile marker signs
screws box, bit drivers for fence
handle for CN47898
post treated fence
wire kit plug for CN47892
park rules and park signs
aluminum park signs
cable for CN47898
credit for wrong part CN47898
tractor repairs
gator tractor repairs and z-tractor
field tools
maintenance items
tractor repairs
breakers
series kwik, car items CN48139
ear plugs,goggles,ear muffs,respirator
maintenance items
lumber
nails and spray cans
tractor repa irs
wrench set
sign notices
plumbing items
staples, cement and fence horse
brass nipples
battery for CN60854
maintenance items
concrete and plywood
paint
credit on sealant
light for goose neck trailer
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
BEST BUY
00009738
ROBSTOWN PARTS PLUS
WESTERN AUTO
THE HOME DEPOT 6564
THE HOME DEPOT 6564
ROBSTOWN HARDWARE CO INC
ALAMO IRON-CORP
LOWES #01825
GCR TIRE CENTER #1129
GCR TIRE CENTER #1129
GCR TIRE CENTER #1129
MCCOYS#109
CORPUS CHRISTI ELEC CO
THE HOME DEPOT 526
MCCOYS#29
MCCOYS #29
LOWES #01825
OFFICE DEPOT #70
PADRE TIRE AND AUTOMOTIVE
PADRE TIRE AND AUTOMOTIVE
MCCOYS#109
PADRE TIRE AND AUTOMOTIVE
ACE HARDWARE
HILTON HOTELS
HILTON HOTELS
LOWES #01825
PADRE TIRE AND AUTOMOTIVE
M G BUILDING MATERIALS LT
LOWES #01825
ROSENBERG SUPPLY CO INC.
M G BUILDING MATERIALS L T
LOWES #01825
LOWES #01825
DEALERS ELECTRICAL #40
AOC# 1
FERGUSON ENT # 116
ODESSA PUMPS-CORPUS CHRIS
LOWES #01825
DEALERS ELECTRICAL #40
MID COAST ELECTRIC SUPPL Y
PLUMBERS WAREHOUSE
Cardholder
ERICA CANTU
SYLVESTER STOVALL
SYLVESTER STOVALL
SYLVESTER STOVALL
JESSE SUAREZ III
JUANITA HERNANDEZ
ALANA SCOTT
THOMAS BUCHANAN
THOMAS CHAPA JR
THOMAS CHAPA JR
THOMAS CHAPA JR
PABLO GONZALES JR
PABLO GONZALES JR
ROBERT AGUILAR
THOMAS BUCHANAN
THOMAS BUCHANAN
THOMAS BUCHANAN
ALANA SCOTT
THOMAS CHAPA JR
ALANA SCOTT
PABLO GONZALES JR
PABLO GONZALES JR
PABLO GONZALES JR
SCOTT CROSS
SCOTT CROSS
ROBERT AGUILAR
THOMAS CHAPA JR
THOMAS BUCHANAN
THOMAS BUCHANAN
ALANA SCOTT
THOMAS BUCHANAN
THOMAS BUCHANAN
PABLO GONZALES JR
PABLO GONZALES JR
PABLO GONZALES JR
PABLO GONZALES JR
PABLO GONZALES JR
THOMAS BUCHANAN
PABLO GONZALES JR
PABLO GONZALES JR
ROBERT AGUILAR
Post Date
22-Jun-09
24-Jun-09
24-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
29-May-09
29-May-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
9-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
Charge
449.99
104.98
96.14
162.16
171.72
311.93
272.83
65.26
136.00
163.00
Credit
136.00
59,94
81.96
344.23
309.62
124.66
18.48
26.06
44.88
22.49
17.62
22.49
29.85
185.30
185.30
121.84
48.87
212.58
28.24
141.90
244.71
36.22
56.75
22.50
17.60
29.89
120.00
66.45
211.24
59.72
4.97
Dept Key Code
5211
170
5249
170
170
5254
170
5268
170
5268
170
5254
180
5438
180
5268
180
5254
5254
180
5254
180
180
5268
180
5254
180
5268
180
5268
180
5268
180
5268
180
5211
180
5249
180
5249
180
5268
180
5249
180
5268
180
5542
180
5542
180
5268
5249
180
180
5268
180
5268
180
4824
180
5268
180
5268
180
5268
180
5268
180
5438
180
5268
180
5268
180
5268
180
5268
180
5268
180
5268
Description
tv/dvd combo for driving classes
battery for U48139
mower parts
maintenance items
maintenance supplies, thinner
repairs for tractor
gatorade
lumber for Bob Hall pier chase
tire repair on tractor
correct charge for tire repair on tractor
credit for tire repair on tractor
flood lights and lumber
element for pump motor
light fixtures and bulble
lumber for tables
lumber for tables
light bulbs
staples, tape, envelope moistener
oil change and air filter
oil change
light bulbs
handicapped sign,elec box,spray nozzle
hotel room for S Cross at GLO conference
hotel room for A Scott at GLO conference
Irrigation sprinklers and hose
oil change, air filter and oil drain plug
lumber and screws
screws
Tide for sale in the office
lumber
screws and pry bar
pvc parts,copper parts,saw blades,hacksaw
light bulbs
oxygen and acetylene refill
pvc for water line repair
two pump seals
screws and door handle
light fixtures for dune walkover
breakers
adapter, tee and coupler for sink repair
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
M G BUILDING MATERIALS LT
ODESSA PUMPS-CORPUS CHRIS
FERGUSON ENT # 116
M G BUILDING MATERIALS LT
LOWES #01825
WAL-MART #0490
WAL-MART
CORPUS CHRISTI LOCK DOC
LOWES #01825
GCR TIRE CENTER #1129
MANTEK
C. C. BATTERY CO INC
ACE HARDWARE
PLUMBERS WAREHOUSE
LOWES #01825
ENTERPRISE RENT -A-CAR
CROWNE PLAZA HOTEL
SPRINT WIRELESS
OFFICE DEPOT #70
HOBBY-LOBBY #0066
WWW.NEWEGG.COM
ENTERPRISE RENT -A-CAR
FASCLAMPITT CORPUS CHRIST
BEST BUY
00002352
FHWA - MISC PAYMENTS
AL TEX ELECTRONICS LTO
HOLIDAY INN AUSTIN TOWN L
ENTERPRISE RENT-A-CAR
ATT BUS PHONE PMT
TWC TIME WARNER CABLE
NEW TECH INFOSYSTEMS INC
HOLIDAY INN EXPRESS HOTEL
ENTERPRISE RENT-A-CAR
OFFICE DEPOT #70
ENTERPRISE RENT -A-CAR
HOLIDAY INN AUSTIN TOWN L
HOTWIRE-SALES FINAL
PLN PRICELlNE.COM HTL
AMERICAN AI 0012353269048
AMERICAN AI 0012353269049
AMERICAN AI 0012353269050
Cardholder
THOMAS BUCHANAN
PABLO GONZALES JR
ROBERT AGUILAR
THOMAS BUCHANAN
ROBERT AGUILAR
ROBERT AGUILAR
ALANA SCOTT
THOMAS BUCHANAN
THOMAS BUCHANAN
THOMAS CHAPA JR
ALANA SCOTT
THOMAS CHAPA JR
ROBERT AGUILAR
ROBERT AGUILAR
ROBERT AGUILAR
TOM NISKALA
TOM NISKALA
VILMA JASSO
VILMA JASSO
VILMA JASSO
BRIGIDA GONZALEZ
BRIGIDA GONZALEZ
VILMA JASSO
VILMA JASSO
BRIGIDA GONZALEZ
BRIGIDA GONZALEZ
TOM NISKALA
TOM NISKALA
VILMA JASSO
VILMA JASSO
VILMA JASSO
BRIGIDA GONZALEZ
BRIGIDA GONZALEZ
VILMA JASSO
TOM NISKALA
TOM NISKALA
JAVED SYED
STANLEY SVEHLA
SYLVIA WRIGHT
SYLVIA WRIGHT
SYLVIA WRIGHT
Post Date
18-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
23-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
26-Jun-09
26-Jun-09
1-Jun-09
1-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
8-Jun-09
8-Jun-09
9-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
15-Jun-09
16-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
24-Jun-09
25-Jun-09
5-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
Charge
82.74
286.86
99.75
125.30
103.25
3.08
48.06
170.30
44.94
127.64
696.35
102.89
10.98
38.86
59.43
91.96
97.75
231.70
43.65
69.98
495.97
53.10
65.37
45.99
430.00
74.90
97.75
98.56
287.89
68.51
75.49
241.05
221.22
23.48
123.36
97.75
87.61
332.88
271.20
271.20
271.20
Credit
Dept Key Code
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
370
402
402
402
402
402
5268
5268
5268
5268
5268
5268
4824
5268
5268
5249
5250
5249
5268
5268
5268
5542
5542
5232
5211
5211
5643
5542
5211
5643
5302
5643
5542
5542
5231
5236
5213
5542
5542
5211
5542
5542
7022
7023
7022
7022
7022
Description
lumber
pump
p trap and drain for sink repair
lumber
pvc pipe, parts, tube cutters for water line
light bulbs
extention cords for sale in office
pay gate lock
pvc parts, glue and primer
replacement tire on pick up truck
grease and lubricant
replacement battery for pick up truck
epoxy and tape
pvc plug and seat
hose repair kits, pvc parts and toilet seats
TEMPO mtg. in Austin, TX
TEMPO mtg. in Austin, TX
paid MPO cell phone bill
binder combs, files, magazine file holder
picture frames for office maps
video card and computer memory 41 m09k1
Brownsville: border trade advisory committee
hammermill color copy 11 x 17 tabloid paper
cps 425sl, ups/w/auto shutdown sof
mtp training in Weslaco, TX
1394 firewall pci-card for mpo server,80 gb hd
UTP work group in Austin, TX
UTP work group in Austin, TX
paid MPO phone bill
paid MPO cable bill
backup software for the network
hotel for Weslaco
car rental for Weslaco
purchased file folders
UTP work group in Austin, TX
UTP work group in Austin, TX
rental card-K Nelson,R Pharr, Y Gusbi, FAllah
K Nelson,Y Gusbi, R Pharr and F Allahwal
airfare for Kevin Nelson to Dallas
airfare for Russell Pharr to Dallas
airfare for Youssef Gusbi to Dallas
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
AMERICAN AI 0012353269051
USPS 4879830415
UT WEB TXSHOP
UT WEB TXSHOP
UT WEB TXSHOP
UT WEB TXSHOP
UT WEB TXSHOP
UT WEB TXSHOP
PAYPAL BAYSTCONSUL
FSG LIGHTING
FSG LIGHTING
FSG LIGHTING
RIDGWAYS 15
WM SUPERCENTER
WALGREENS #10945
USPS 4879830410
AMERICAN ASSOC NOTARY INC
USPS 4879830410
USPS 4879830410
USPS 4879830410
USPS 48202004134809947
USPS 48202004134809947
USPS 48202004134809947
USPS 48202004134809947
USPS 48202004134809947
ALLEN SAMUELS CHEVROLET
GULFCOAST GRAPHICS & SIGN
GAL GALLS INC
GAL GALLS INC
DAILY AND WELLS
ACCESS FORD
ACCESS FORD
INTAB INC
WWGRAINGER
RADIOSHACK COROO180521
ACCESS FORD
ACCESS FORD
ACCESS FORD
ACCESS FORD
CORPUS CHRISTI SAFE & LOC
OFFICE DEPOT #468
Cardholder
SYLVIA WRIGHT
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
STANLEY SVEHLA
JL DRAGOO
JL DRAGOO
JL DRAGOO
ROSE HARRISON
PAM ISAACSON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
ROSE HARRISON
MICHAEL ROBINSON
MICHAEL ROBINSON
MICHAEL ROBINSON
MICHAEL ROBINSON
DIANA AMESQUITA
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
ROCHELLE LIMON
RAFAEL BENAVIDEZ
Post Date
8-Jun-09
16-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
23-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
1-Jun-09
15-Jun-09
17-Jun-09
2-Jun-09
4-Jun-09
8-Jun-09
12-Jun-09
18-Jun-09
19-Jun-09
22-Jun-09
23-Jun-09
24-Jun-09
26-Jun-09
29-May-09
1-Jun-09
9-Jun-09
9-Jun-09
22-Jun-09
29-May-09
29-May-09
1-Jun-09
1-Jun-09
16-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
29-May-09
Charge
271.20
11.27
245.00
245.00
245.00
245.00
340.00
340.00
199.95
146.50
53.53
81.71
28.80
300.00
49.99
12.54
24.90
11.59
6.49
22.94
5.54
21.38
5.54
12.03
11.42
14.50
85.00
89.65
206.29
300.36
289.65
289.65
67.31
421.94
24.99
44.99
44.99
Credit
0.42
0.42
214.00
41.97
Dept Key Code
402
7023
402
7426
402
7327
402
7327
402
7327
402
7327
402
7327
402
7327
402
7423
440
7527
444
7527
445
7527
1010
5455
1010
5455
1010
5455
1130
5217
1130
5211
1130
5217
1130
5217
1130
5217
1130
5217
1130
5217
1130
5217
1130
5217
1130
5217
1180
5249
1180
5248
1180
5248
1180
5248
1180
5248
1190
5249
1190
5249
1190
5463
1190
5268
1190
5211
1190
5249
1190
5249
1190
5249
1190
5249
1190
5455
1200
5211
Description
airfare for Firoz Allahwali to Dallas
postage for return package, certified letter
registration DWI inservice for Angela Strom
DWI inservice registration for Tara Hogan
DWI inservice registration for C Kolpack
DWI inservice registration for Elsa Leal
DOEP inservice registration for T Rawalt
DOEP inservice registration - 0 Hernandez
transaction pro software for Quickbooks
lighting for SATFF
lighting for RITE
lighting for SATFF
laminate 2 area maps
GC-Juneteeth Awards- 2-$100/2-$50
tower fan
open records request to S Hunt and AG
notary self-ink stamp for P Isaacson
open records request to E Marsilio and AG
open records request info to L Lewis
open records request W Workman,S Green
open records request info to D Kelley
open records request to TWC, D Kelley, AG
open records info to Maarian Cones
open records for S Greenwalt and AG
open records to L Adams and AG
state inspection for CN60853
magnetic signs for CN60853
dash mount lights, license mount
install radio antenna siren dash mount
Inv 88003 - truck 1 oil change
Inv 87984 - truck 2 oil change
election safety vests
computer cart bungee cords
anti static kit
state inspection sticker truck 1
state inspection sticker truck 2
tax credit truck 1
tax credit truck 2
move crypto lock - Election Cntr
thermal roll paper
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
ALTEX ELECTRONICS LTO
MCNATT INC AC & HTNG
TWC TIME WARNER CABLE
TWC TIME WARNER CABLE
AL TEX ELECTRONICS LTO
TWC TIME WARNER CABLE
ATTM 839432270 NBI
CORPUS CHRISTI CT CIRC
CONTINENTAL 0052184441418
INN OFTHE HILLS RSRT&CONF
CONTINENTAL 0052602218186
CORPUS CHRISTI CALLER
PRONTO REPROGRAPHIC INC
GULF COAST PAPER COMPANY
TEJAS OFFICE SUPPL Y
SPRINT WIRELESS
JONES&COOK STATIONER AOPD
OFFICE DEPOT #1127
OFFICE DEPOT #1127
C C DISTRIBUTORS INC
A&W OFFICE SUPPLY
GLOVE DADDY LLC
C C DISTRIBUTORS INC
AMERICAN SOLUTIONS4 BUS
AMERICAN GLASS MASTERS IN
CC FILE PRO
A&W OFFICE SUPPLY
A&W OFFICE SUPPLY
CDW GOVERNMENT
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
A&W OFFICE SUPPLY
GULF COAST PAPER COMPANY
WESTERN PAPER CO
WESTERN PAPER CO
WESTERN PAPER CO
A&W OFFICE SUPPLY
C C DISTRIBUTORS INC
MOORE MEDICAL LLC HOUSE
MOORE MEDICAL LLC HOUSE
Cardholder
MIKE BIDDLE
GERALD BLANTON
BRENDA CANALES
BRENDA CANALES
MICHAEL SCOTT
BRENDA CANALES
BRENDA CANALES
SHERI BROOKS
SYLVIA SEGOVIA
FEDERICO CHAVERA
SYLVIA SEGOVIA
ANNETTE MENDOZA
ANNETTE MENDOZA
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
ERICA CANTU
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
Post Date
1-Jun-09
8-Jun-09
9-Jun-09
10-Jun-09
16-Jun-09
18-Jun-09
22-Jun-09
1-Jun-09
10-Jun-09
12-Jun-09
26-Jun-09
29-May-09
29-May-09
29-MaY-09
29-May-09
29-May-09
29-May-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
2-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
Charge
14.98
82.00
106.13
109.95
9.95
683.06
45.56
78.00
303.40
281.37
15.00
272.26
72.00
238.31
Credit
19.92
8,434.81
280.08
89.97
58.90
529.56
1,248.21
343.17
153.12
7.79
249.49
100.00
147.99
674.44
491.00
50.76
4,936.50
213.80
138.60
3,019.20
1,566.25
35.95
124.00
566.97
27.96
370.44
1,502.34
Dept Key Code
1240
5211
1240
5265
1240
5236
1240
5236
5211
1240
1240
5236
1240
5236
5218
1250
1250
5542
1250
5542
1250
5542
1270
5414
1270
5414
1270
1500
1270
1500
1270
1461
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1500
1270
1270
1500
1270
1500
1270
5249
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
Description
usb mini digital camera
work on ac
internet svc for Bishop Library
internet service for Inland Parks
power adapter for computer
internet service for Keach Library
internet service for IT
Caller Times subscription
ClAP Workshop New Orleans
2009 Co Investment Officer Training
ClAP Workshop New Orleans
ifb 2813-09 Hazel Bazemore Pk RR Renova
ifb 2813-09 plan copies
supplies for supply room
wrong item sent
4/17/09 - 5/16/09 phone service
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
credit for taxes -May 2009
windshield replacement for CN60792
supplies for supply room
supplies for supply room
supplies for supply room
printer for ccal 4 on it specs 2324
supplies for supply room
supplies for supply room
wrong size item
supplies for supply room
supplies for supply room
paper for supply room
paper for supply room
paper for supply room
supplies for supply room
supplies for supply room
return of masks
return of masks
Nueces county
Wells Fargo P-Card Charges
June 2009
Merchant
A&W OFFICE SUPPLY
C C DISTRIBUTORS INC
C C DISTRIBUTORS INC
C C DISTRIBUTORS INC
A&W OFFICE SUPPLY
JONES&COOK STATIONER AOPD
TEJAS OFFICE SUPPLY
A&W OFFICE SUPPLY
A&W OFFICE SUPPLY
JONES&COOK STATIONER AOPD
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
PRONTO REPROGRAPHIC INC
C C DISTRIBUTORS INC
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
A&W OFFICE SUPPLY
GULF COAST PAPER COMPANY
C C DISTRIBUTORS INC
SEARS ROEBUCK 1217
PRONTO REPROGRAPHJC INC
CORPUS CHRISTI CALLER
CORPUS CHRISTI ELEC CO
C C DISTRIBUTORS INC
A&W OFFICE SUPPLY
A&W OFFICE SUPPLY
A&W OFFICE SUPPLY
WWGRAINGER
WESTERN PAPER CO
JONES&COOK STATIONER AOPD
WWGRAINGER
CC FILE PRO
JONES&COOK STATIONER AOPD
TEJAS OFFICE SUPPLY
C C DISTRIBUTORS INC
PRONTO REPROGRAPHIC INC
A&W OFFICE SUPPLY
A&W OFFICE SUPPLY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
Cardholder
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ANNETTE MENDOZA
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
DIANA AMESQUITA
ANNETTE MENDOZA
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
ERJCACANTU
ERICA CANTU
ERICA CANTU
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ANNETTE MENDOZA
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
Post Date
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
16-Jun-09
16-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
Charge
Credit
607.90
96.00
496.80
39.12
2.204.63
630.20
3,867.23
434.97
44.77
24.72
143.22
1,397.80
429.04
9.60
730.20
43.56
183.20
31.12
186.20
27.60
77.48
189.00
324.64
228.42
127.36
16.80
1,705.74
23.50
157.10
5,400.00
185.18
42.75
900.00
26.28
1,684.45
502.14
88.20
579.75
84.56
604.00
3,969.36
Dept Key Code
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
5414
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
5255
1270
5414
1270
5414
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
5463
1270
1500
1270
1500
1270
5463
1500
1270
1270
1500
1270
1500
1270
1500
1270
5414
1270
1500
1270
1500
1270
1500
1270
1500
Description
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
wrong items sent
supplies for supply room
supplies for supply room
supplies for supply room
credit to be issued paying wlPO
supplies for supply room
plan copies
supplies for supply room
wrong items sent
wrong items sent
wrong items
supplies for supply room
supplies for supply room
small tools abd cordless drill
ifb 2814-09 Padre Balli Bath House
ifb 2814-09 Padre Balli Bath House Ranger
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
gloves, elbow supports, back supports
paper for supply room
supplies for supply room
gloves for supply rm clerks
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
ifb 2814-09 Padre Balli Bath House
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
JONES&COOK STATIONER AOPD
C C DISTRIBUTORS INC
A&W OFFICE SUPPLY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
JONES&COOK STATIONER AOPD
JONES&COOK STATIONER AOPD
USPS 4879830415
COMLINK WIRELESS
A&W OFFICE SUPPLY
JONES&COOK STATIONER AOPD
JONES&COOK STATIONER AOPD
JONES&COOK STATIONER AOPD
TEJAS OFFICE SUPPL Y
GULF COAST PAPER COMPANY
JONES&COOK STATIONER AOPD
WESTERN PAPER CO
WESTERN PAPER CO
A&W OFFICE SUPPLY
JONES&COOK STATIONER AOPD
MID COAST ELECTRIC SUPPLY
MID COAST ELECTRIC SUPPLY
BAHIA HOTEL
MONICAS FINE JEWELERS
TEXAS GENERAL LAND OFF
HERTZ RENT-A-CAR
THE BROADWAY CAFE
HILTON HOTELS
THE SAFEGUARD SYSTEM INC
CONTINENTAL 0052184182832
CONTINENTAL 0052184179810
NETSHOPS INC 866-370-4398
BJ'S FAMOUS UNIFORMS
RAY ALLEN MANUFACTURING L
ZDANSKY MAPSTORE
WM SUPERCENTER
HOBBY-LOBBY #0066
HOBBY-LOBBY #0066
ELITE K-9 INC.
WAL-MART #0470
SANTA FE ANIMAL HOSPITAL
Cardholder
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
MICHAEL ROBINSON
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
ERICA CANTU
SAN JUANITA GARCIA
ERICA CANTU
SAMUEL L NEAL JR
SAMUEL L NEAL JR
TYNER LITTLE
SAMUEL L NEAL JR
MARYANN HARTUNG
DIANA ROSAS MEDINA
DIANA BARRERA
JAY RAVELING
JUAN ARANDA
BURL SMITH
SHANA SIMMONS
M DAVIS
SHANA SIMMONS
SHANA SIMMONS
BURL SMITH
JUAN ARANDA
BURL SMITH
Post Date
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
23-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
8-Jun-09
8-Jun-09
29-May-09
29-May-09
4-Jun-09
8-Jun-09
29-May-09
4-Jun-09
4-Jun-09
11-Jun-09
26-Jun-09
29-May-09
1-Jun-09
2-Jun-09
3-Jun-09
4-Jun-09
5-Jun-09
9-Jun-09
11-Jun-09
Charge
407.57
1,140.72
397.68
18.66
3,207.44
91.08
80.64
1,100.00
762.00
592.00
641.23
129.99
27.90
904.99
462.31
92.28
464.00
470.23
443.20
91.28
45.81
95.38
1,000.13
880.00
135.00
149.50
75.40
328.90
87.50
397.40
397.40
399.98
56.00
28.45
110.25
66.72
10.42
7.98
206.35
128.97
43.53
Credit
Dept Key Code
1500
1270
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1500
1270
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1270
1500
1275
5542
1280
5417
1285
5302
1285
5542
1285
5221
1285
5542
1305
5265
1316
5542
5542
1316
1320
5453
1322
5438
1330
5444
1330
5211
1330
5222
1330
5211
1330
5211
1330
5444
1330
5680
1330
5444
Description
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
stamps for supply room
batteries for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
paper for supply room
paper for supply room
supplies for supply room
supplies for supply room
supplies for supply room
supplies for supply room
A Chapa - Natl Assoc of CVSO
retirement watches
2009 Texas Coastal Conference
Hurricane & Severe Weather Summit
working lunch - Comm's Court
2009 Texas Coastal Conference
repair of security system computer
Election Center Conference
Election Center Conference
foosball table for recreational area
5 banners for sheriffs
glass safe jars for narcotics storage
laminate county wide map
food and water for k9 zoro
navy fabric for bulletin boards
crafts, borders for bulletin boards
sheriff id panel,patrol harnesses for k9
dvd player recorder
emergency visit and medication for k9
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
HOBBY-LOBBY #0066
ELITE K-9 INC.
HOBBY-LOBBY #0066
PETSMART INC 196
TEEX 979 458 6903
WAL-MART #0464
A&B PLASTICS
COASTAL AUTO TECHNICIA
ASHMORE PAINT CO INC
GRAYBAR ELECTRIC
SPI-CORPUS CHRISTI
GRAYBAR ELECTRIC
4 W SPECIALITIES
GRAYBAR ELECTRIC
FSG LIGHTING
HARTS SERVICE CONTRACTOR
HARTS SERVICE CONTRACTOR
HARTS SERVICE CONTRACTOR
HARTS SERVICE CONTRACTOR
GRAYBAR ELECTRIC
INTERNATIONAL ELECTRONICS
INTERNATIONAL ELECTRONICS
ASHMORE PAINT CO INC
GRAYBAR ELECTRIC
GULFCOAST GRAPHICS & SIGN
ASHMORE PAINT CO INC
FSG LIGHTING
ASHMORE PAINT CO INC
ZARSKY LUMBER CO
THE HOME DEPOT 6584
GRAYBAR ELECTRIC
BUILDING SPECIAL TIES
CORPUS CHRISTI STAMP WOR
GRAYBAR ELECTRIC
ASHMORE PAINT CO INC
INTERNATIONAL ELECTRONICS
THE HOME DEPOT 6584
FSG LIGHTING
ASHMORE PAINT CO INC
FSG LIGHTING
ASHMORE PAINT CO INC
Cardholder
SHANA SIMMONS
SCOTT MEDCALF
SHANA SIMMONS
SCOTT MEDCALF
SHANA SIMMONS
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
BIANCA GUAJARDO
ALFRED BRADLEY
ALONZO RIVERA
ALFRED BRADLEY
ALONZO RIVERA
ALFRED BRADLEY
ALONZO RIVERA
ALONZO RIVERA
JAMES GAMEZ
JAMES GAMEZ
JAMES GAMEZ
JAMES GAMEZ
ALONZO RIVERA
JAMES GAMEZ
JAMES GAMEZ
ALFRED BRADLEY
ALONZO RIVERA
ALFRED BRADLEY
ALFRED BRADLEY
ALONZO RIVERA
RUDY MOYA
ALFRED BRADLEY
ALFRED BRADLEY
ALONZO RIVERA
ALFRED BRADLEY
ALFRED BRADLEY
ALONZO RIVERA
ALFRED BRADLEY
JAMES GAMEZ
NICK PALACIOS JR
ALONZO RIVERA
ELDRIDGE SNEED
ALONZO RIVERA
ALFRED BRADLEY
Post Date
12-Jun-09
12-Jun-09
15-Jun-09
23-Jun-09
8-Jun-09
25-Jun-09
26-Jun-09
17-Jun-09
1-Jun-09
1-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
10-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
23-Jun-09
24-Jun-09
Charge
10.02
47.75
125.99
78.59
Credit
250.00
12.96
93.84
31.95
192.39
97.07
94.08
72.90
87.77
89.32
120.94
85.00
96.00
139.00
96.00
79.05
29.25
74.70
29.96
119.40
4.00
10.46
69.48
63.72
312.93
48.23
61.92
150.74
9.60
25.50
269.54
119.95
39.33
14.00
84.71
88.20
199.22
Dept Key Code
5211
1330
1330
5444
1330
5680
5222
1330
1340
5302
1356
5268
1356
5264
5249
1380
1400
5268
5268
1400
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
5265
1400
1400
5265
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1400
5265
1400
5264
1400
5268
1400
5268
1400
5268
1400
5268
Description
fabric to cover bulletin boards
sheriff reflective id panel reflective caution
small table for the dvr use
dog food for k9 sam
refund for cancelled radar instructor course
individual water jugs for staff
clear acrylic for nature training
oil change and lube
paint, primer
lamps, ballasts, blank covers
ceiling tiles
lamps, duct
toilet holder,
metal clad cable
install stainless steel kickplate
repairs to concrete shower base
install 2 hallway door stops
repair broken cmu blocks
lamps, ballasts
hole
3/4in hole plug
joint compound
lamps, plugs, connectors
Sign lettering
yellow marking paint
lamps, lamp sockets
3in paint brushes
birch
glue, studs, spray paint
lamps
studs, track, sheetrock
architectural signage
receptacles, receptacle plates
paint, catalyst, roller cover, roller frame
clamp-on mUlti-meter
sprinklers, unions
lamps
roller cover, jOint tape, joint compound
lamps
epoxy, catalyst
Nueces
Wells Fargo P-Card Charges
June 2009
Merchant
GRAYBAR ELECTRIC
MONARCH PAINTS #9674
GULFCOAST GRAPHICS & SIGN
GRAYBAR ELECTRIC
AOC#1
SWIFF TRAIN CO
CORPUS CHRISTI SAFE & LOC
WALKERCOM INC
JOHNSTONE SPL Y AT CORPUS
GUARD MASTER FIRE AND SAF
FERGUSON ENT # 116
PRO TECH MECHANICAL INC
FSG LIGHTING
AMERICAN FILTRATION
FRANK PLUMBING COMPANY
DISPOSAL.COMALLlEDWSTE
PEPSI/EVEREST WATER &
CITY OF CC CENTRAL
FERGUSON ENT # 116
FRANK PLUMBING COMPANY
FRANK PLUMBING COMPANY
MCNATT INC AC & HTNG
FRANK PLUMBING COMPANY
FLW INC LEIGHTON STONE
FOURPAIR COM
BINSWANGER GLASS #100
WALKERCOM INC
CITY OF CC CENTRAL
AOC#1
MUNIZ ELECTRICAL MASTERS
MUNIZ ELECTRICAL MASTERS
LARSON PLUMBING
MUNIZ ELECTRICAL MASTERS
MUNIZ ELECTRICAL MASTERS
MUNIZ ELECTRICAL MASTERS
CORPUS CHRISTI STAMP WOR
ASHMORE PAINT CO INC
THE HOME DEPOT 6584
CORPUS CHRISTI SAFE & LOC
JOHNSTONE SPL Y AT CORPUS
FSG LIGHTING
Cardholder
ALONZO RIVERA
RUDY MOYA
ALFRED BRADLEY
ALONZO RIVERA
BOBBYRIOS
RUDY MOYA
RONNIEBETO
JOHN SPENCER
RONNIE BETO
WILLIAM WEAVER
RONNIE BETO
RONNIEBETO
RONNIE BETO
RONNIEBETO
BILLIE COOPER
BRENDA CANALES
BRENDA CANALES
FRANK BAZAN
RONNIEBETO
RONNIE BETO
RONNIE BETO
RONNIEBETO
BILLIE COOPER
BOBBYRIOS
JOHN SPENCER
ALFRED BRADLEY
JOHN SPENCER
FRANK BAZAN
MARYANN HARTUNG
JAMES GAMEZ
JAMES GAMEZ
DIPAK DESAI
JAMES GAMEZ
JAMES GAMEZ
JAMES GAMEZ
ALFRED BRADLEY
ALFRED BRADLEY
ALFRED BRADLEY
ALFRED BRADLEY
RONNIE BETO
RONNIEBETO
Post Date
24-Jun-09
24-Jun-09
25-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
4-Jun-09
3-Jun-09
5-Jun-09
5-Jun-09
10-Jun-09
12-Jun-09
16-Jun-09
18-Jun-09
23-Jun-09
16-Jun-09
16-Jun-09
5-Jun-09
10-Jun-09
17-Jun-09
19-Jun-09
19-Jun-09
23-Jun-09
29-May-09
2-Jun-09
3-Jun-09
3-Jun-09
5-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
24-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
2-Jun-09
19-Jun-09
22-Jun-09
8-Jun-09
8-Jun-09
11-Jun-09
Charge
134.59
106.15
26.00
141.68
27.60
44.40
35.70
446.00
9.30
150.00
75.62
343.80
186.89
128.00
80.00
144.36
19.41
41.94
75.62
135.00
135.00
125.00
80.00
167.07
198.01
485.60
499.00
41.94
47.72
150.00
600.00
780.00
50.00
150.00
50.00
62.80
87.12
24.52
163.50
65.95
119.00
Credit
Dept Key Code
5268
1400
1400
5268
1400
5268
1400
5268
1400
5268
1400
5268
1440
5268
5235
1460
1460
5268
1460
5265
1460
5268
1460
5265
1460
5268
1460
5268
5265
1460
1470
5239
1470
5455
1490
5239
1490
5268
1490
5265
1490
5265
1490
5265
5265
1490
1500
5268
1500
5235
1500
5268
1500
5235
1500
5239
1500
5435
1500
5265
1500
5265
1500
5265
1500
5265
1500
5265
1500
5265
1520
5268
1520
5268
1520
5268
1540
5265
1540
5268
1540
5268
Description
ballasts, plates
paint for jail
lettering for signs
lamps
oxygen for cutting torch-credit for sales tax
cove base for 4th floor at jail
duplicate keys
install Juvenile ups replacement
v-belts
troubleshoot fire sprinker alarm
faucets, connectors
svc call to repair chiller
lamps
pleated filters, filter service
Juvenile work order support
garbage
water service
tipping and dump fees
faucets, connectors
CSCD work order support
CSCD work order support
alc repair - unit 5 at CSCD
CSCD work order support
pump actuator for water pump
cable, handset cords
clear laminate - 24.5 x 45.25
svc call on c/h phone system
tipping and dump fees
acetylene tank rental for welding
svc call to troubleshoot doors
install quad outlet and outlet
resealed hole,fixed water leak
troubleshoot, apply lube to door
troubleshoot, replace door switch
troubleshoot,apply lube to door
architectural signage
rags, paint
lumber, tape measure
svc call fee for door handle
ice maker replacement kit
emergency
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
ROBSTOWN HARDWARE CO INC
THE SAFEGUARD SYSTEM INC
1800GOFEDEX 10010007
RIDGWAYS 15
RIDGWAYS 15
WWGRAINGER
EL CENTRO LANDFILL
MID COAST ELECTRIC SUPPLY
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
THE HOME DEPOT 6564
FRANK PLUMBING COMPANY
FRANK PLUMBING COMPANY
FSG LIGHTING
CC BOL T & SCREW
FRANK PLUMBING COMPANY
FSG LIGHTING
FRANK PLUMBING COMPANY
FRANK PLUMBING COMPANY
FRANK PLUMBING COMPANY
FRANK PLUMBING COMPANY
MONARCH PAINTS #9674
PRONTO REPROGRAPHIC INC
PRONTO REPROGRAPHIC INC
ENVIROTEST INC
ENVIROTEST INC
ENVIROTEST INC
ENVIROTEST INC
ENVIROTEST INC
ALTEX ELECTRONICS LTD
GREYHOUND LINES 6855
RUBIOS AUTOMOTIVE
THE HOME DEPOT 6564
THE HOME DEPOT 6564
GREYHOUND LINES 6855
JOHN W HOCK COMPANY
UNIVAR USA INC
HOSE OF SOUTH TEXAS
UNIVAR USA INC
Cardholder
FRANK BAZAN
MARYANN HARTUNG
MARYANN HARTUNG
MICHAEL MOLINA
MICHAEL MOLINA
FRANK BAZAN
NOE HERNANDEZ
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
JESSE SUAREZ III
RONNIE BETO
BILLIE COOPER
RONNIE BETO
RONNIE BETO
RONNIEBETO
RONNIE BETO
RONNIE BETO
RONNIE BETO
BILLIE COOPER
WILLIAM WEAVER
ELDRIDGE SNEED
SCOTT CROSS
SCOTT CROSS
YOLANDA MORENO
YOLANDA MORENO
YOLANDA MORENO
YOLANDA MORENO
YOLANDA MORENO
WILBUR STRANDBERG
VICTOR HINOJOSA
VICTOR HINOJOSA
VICTOR HINOJOSA
VICTOR HINOJOSA
MICHAEL FLORES
MICHAEL FLORES
MICHAEL FLORES
VICTOR HINOJOSA
RAY SOZA
Post Date
22-Jun-09
23-Jun-09
29-May-09
8-Jun-09
8-Jun-09
9-Jun-09
15-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
25-Jun-09
2-Jun-09
3-Jun-09
5-Jun-09
10-Jun-09
11-Jun-09
16-Jun-09
17-Jun-09
19-Jun-09
23-Jun-09
25-Jun-09
26-Jun-09
1-Jun-09
1-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
24-Jun-09
29-May-09
29-May-09
1-Jun-09
1-Jun-09
4-Jun-09
5-Jun-09
8-Jun-09
10-Jun-09
10-Jun-09
Charge
42.50
25.00
6.32
62.00
50040
20.88
34.77
77.18
35.25
3.49
21.92
15.87
145.94
330.00
270.00
35.00
32.00
420.00
186.89
135.00
135.00
80.00
135.00
355.02
22.60
63.00
450.00
450.00
650.00
590.00
500.00
269.95
22.90
249.91
9.97
26.82
22.90
142.11
85.38
193.10
16.00
Credit
Dept Key Code
5254
1550
1565
5265
1570
5217
1570
5211
1570
5211
1570
5463
1570
5239
1590
5265
1590
5265
1590
5268
1590
5254
1590
5268
1590
5268
1740
5265
5265
1740
1740
5268
1740
5268
1740
5265
1740
5268
1740
5265
1740
5265
1740
5265
1740
5265
1740
5268
1915
5310
1915
5310
1915
5320
1915
5320
1917
5320
1917
5320
1917
5320
1917
5268
3092
5217
3092
5249
3092
5255
3092
5438
3092
5217
3092
5438
3092
5438
3092
5255
3092
5438
Description
lawnmower tire
service call to verify codes
shipping to CMS Communications
map prints Bob Hall Peir plans
laminate, print elevator directory
rubber boots
debris disposal
fusible safety switch with neut
plumbing item to repair leak
brush head to remove mildew
oil for mower,oil for weed eaters
nails to repair ac unit
paint
annex work order support
annex work order support
lamps
latex gloves
annex work order support
lamps
annex work order support
annex work order support
annex work order support
svc call to repair toilet at annex
paint, painters tape
blueprint copies and cd
blueprint copies
Comm Courtroom asbestos inspection
Padre Balli bldg asbestos inspection
McKinzie Annex roof asbestos inspection
Courthouse Mechanical Room at IT
McKinzie Annex Pod B asbestos inspection
intemet switch for courthouse fuel system
mosquito samples to Dept of State Health
install new spark plugs, throttle body
tool box for shop use
chain links for the New Jersey light traps
mosquito sample to Dept of State Health
bottle for New Jersey traps,mosquito
materline bifen,suspend bettix,ant, worm
new hose for mosquito fogger
mantis black sticky for flies
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
GREYHOUND LINES 6855
GCR TIRE CENTER #1129
UNIVAR USA INC
UNIVAR USA INC
GREYHOUND LINES 6855
UNIVAR USA INC
UNIVAR USA INC
OREILLY AUTO 00006353
GREYHOUND LINES 6855
ACADEMY SPORTS #29
BEST BUY
00002352
BEST BUY
00009738
MICROSOFT STORE
SOUTHWESTAIR5262132418631
FINGERPRINT SERVICE
FINGERPRINT SERVICE
FINGERPRINT SERVICE
FINGERPRINT SERVICE
SHELL OIL 57542618301
PCC 2131
ENTERPRISE RENT-A-CAR
OFFICE DEPOT #468
MINIT MAN SPID
FINGERPRINT SERVICE
SOUTHWESTAIR5262137843669
SOUTHWESTAIR5262137843668
FINGERPRINT SERVICE
WALGREENS #4424
WM SUPERCENTER
WM SUPERCENTER
SPOHN MEMORIAL HOSP
UNIVAR USA INC
WAL-MART #0470
WALGREENS #4424
DOLLAR DAYS
WALGREENS #4424
DOLLAR DAYS
DOLLAR DAYS
OFFICE DEPOT #468
WM SUPERCENTER
AGENT FEE 8908146513450
Cardholder
MICHAEL FLORES
VICTOR HINOJOSA
RAYSOZA
VICTOR HINOJOSA
RAYSOZA
RAYSOZA
VICTOR HINOJOSA
VICTOR HINOJOSA
RAYSOZA
VICTOR HINOJOSA
ERICA CANTU
ERICA CANTU
MILES TOREN
MILES TOREN
DAVID GONZALEZ
DAVID GONZALEZ
HOMER FLORES
HOMER FLORES
HOMER FLORES
HOMER FLORES
HOMER FLORES
DEANNA SALDANA
MILES TOREN
LYNN MCCAUGHAN
DEANNA SALDANA
DEANNA SALDANA
HOMER FLORES
LYNN MCCAUGHAN
DAVID GONZALEZ
DAVID GONZALEZ
DEANNA SALDANA
JAY RAVELING
DAVID GONZALEZ
LYNN MCCAUGHAN
DEANNA SALDANA
LYNN MCCAUGHAN
DEANNA SALDANA
HOMER FLORES
DAVID GONZALEZ
LYNN MCCAUGHAN
SAN JUANITA GARCIA
Post Date
11-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
18-Jun-09
19-Jun-09
22-Jun-09
24-Jun-09
25-Jun-09
26-Jun-09
15-Jun-09
22-Jun-09
29-May-09
29-May-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
17-Jun-09
19-Jun-09
24-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
8-Jun-09
12-Jun-09
12-Jun-09
17-Jun-09
23-Jun-09
25-Jun-09
25-Jun-09
4-Jun-09
8-Jun-09
22-Jun-09
22-Jun-09
25-Jun-09
26-Jun-09
1-Jun-09
Charge
22.90
14.50
52.32
27.68
22.90
95.28
89.56
94.95
22.90
22.99
249.98
114.41
220.82
88.00
10.43
10.43
10.43
10.43
21.77
22.26
32.00
87.09
51.95
10.43
350.60
350.60
10.43
17.98
13.50
144.00
300.00
138.12
31.40
144.99
141.88
2.38
774.39
817.20
248.96
60.00
40.00
Credit
Dept Key Code
3092
3092
3092
3092
3092
3092
3092
3092
3092
3092
3310
3310
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3480
3490
3490
3490
3490
3490
3490
3490
3492
3492
3492
3492
3492
3492
3520
5217
5249
5438
5438
5217
5438
5438
5255
5217
5463
5211
5211
5213
5542
5306
5306
5306
5306
5241
5241
5542
5211
5249
5306
5542
5542
5306
5303
5453
5262
5303
5262
5427
5304
5440
5221
5440
5440
5211
5427
1439
Description
mosquito sample to Dept of State Health
inspection sticker U386
materline rat trays for rodent control
ant bait for ant control
mosquito sample to Dept of State Health
trapper t rex rat snap for rodent control
all weather blox,advion for rodent and roach
5 gallon water cans for mosquito
mosquito sample to Dept of State Health
snake leggings for pest control use
tv and wall mount
replacement of dvd/vcr for 28th
visual studio 2008 standard edition uprgrade
additional charge for changing flight plans
finger print new employee background check
finger print new employee background check
finger print employee background check
finger print employee background check
fuel during chief directors travel to Austin
fuel during chief directors travel to Austin
car rental for chief director
cart file with lid, paper, badge, tape correct
oil and oil filter change
finger print employee background check
JPO McCaughan travel to Lubbock
flight tickets for asst chief Hernandez
finger print employee background check
benadryl tabs for juveniles detained
flat sheet for full screen in detention
high efficiency laundry detergent
physician consultation, prescriptions, and lab
draingel for clearing sewage pipes
cotton balls, shaving foam, and shavers
prescription for juvenile while detained
backpacks for juveniles back to school
pastry purchased by employee
backpacks for juveniles back to school
backpacks for juveniles back to school
toner and dvdr for detention cameras
deodorant for juveniles while detained
agent fee DA witness K McMahon
Nueces County
'Wells Fargo P-Card Charges
June 2009
Merchant
SOUTHWESTAIR5262132589162
CONTINENTAL 0057430826287
AGENT FEE 8908146513448
SOUTHWESTAIR5262132589162
AMERICAN AI 0017425892845
AGENT FEE 8900500131399
ALASKA AIR T0277430826339
AMERICAN AI 0017430826378
AGENT FEE 8900500247897
AGENT FEE 8900500247896
USAIRWAYS 0377430826379
AGENT FEE 8900500354634
CONTINENTAL 0057681864258
AGENT FEE 8900500354649
SOUTHWESTAIR5262135078225
AMERICAN AI 0017681864278
AMERICAN AI 0017681864289
AGENT FEE 8900500413531
AGENT FEE 8900500354648
SOUTHWEST AIR5262135289072
SOUTHWESTAIR5262135078225
AGENT FEE 8900500413533
SOUTHWESTAIR5262135289072
USAIRWAYS 0377430826379
AMERICAN AI 0017430826378
AMERICAN AI 0017681864278
ALASKA AIR T0277681864399
AGENT FEE 8900500645939
AGENT FEE 8900500645938
AGENT FEE 8900500645947
AGENT FEE 8900500645946
CONTINENTAL 0057681864398
CONTINENTAL 0057681864408
AGENT FEE 8900500645946
RUBIOS AUTOMOTIVE
GUARD MASTER FIRE AND SAF
WAL-MART #1494
SALTGRASS-SUGAR LAND
DAIL Y AND WELLS
RUBIOS AUTOMOTIVE
BROOKS TIRE IN56911761
Cardholder
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUAN IT A GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUAN IT A GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
SAN JUAN ITA GARCIA
SAN JUANITA GARCIA
SAN JUANITA GARCIA
JOHNNY E OELSCHLEGEL
TARA MARTIN
TARA MARTIN
DON MANUEL
PHILIP REICH
PHILIP REICH
DONALD WATT
Post Date
1-Jun-09
1-Jun-09
1-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
24-Jun-09
29-MaY-09
29-May-09
29-May-09
29-May-09
29-May-09
29-MaY-09
29-May-09
Charge
273.70
563.70
40.00
Credit
273.70
565.20
40.00
549.80
325.20
40.00
40.00
1,238.10
40.00
549.30
40.00
330.90
628.40
151.60
40.00
40.00
273.70
330.90
40.00
273.70
659.30
325.20
476.80
1,354.10
40.00
40.00
40.00
40.00
1,147.40
353.40
40.00
450.99
14.50
16.00
15.48
45.00
149.99
20.00
Dept Key Code
3520
1439
3520
1439
1439
3520
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
1439
3520
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
3520
1439
1439
3520
3520
1439
3520
1439
3700
5249
3700
5455
3700
5438
3700
5459
3700
5249
3700
5249
3700
5249
Description
DA witness K McMahon
DA witness C Martinez
agent fee DA witness C Martinez
refund DA witness K McMahon
refund DA witness C Martinez
agent fee DA witness 0 Gomez
DA witness 0 Gomez
DA witness A Smuts
agent fee DA witness M Gober
agent fee DA witness A Smuts
DA witness M Gober
agent fee DA witness M Gober
DA witness M Gober
agent fee DA witness A Alvarez
DA witness E Sharp
DA witness A Alvarez
DA witness A Alvarez
agent fee DA witness A Alvarez
agent fee DA witness E Sharp
DA witness D Meyers
refund DA witness E
agent fee DA witness D Meyers
refund DA witness D Meyers
refund DA witness M Gober
refund DA witness A Smuts
refund DA witness A Alvarez
DA witness 0 Gomez
agent fee DA witness 0 Gomez
agent fee DA witness C Martinez
agent fee DA witness R Adame
agent fee DA witness
DA witness C Martinez
DA witness R Adame
refund agent fee DA witness
install radiator fan on U210
recharge recondition inspection of 3 fire ext
storage container for patrol vehicle trunk
meals for 2 officers while transporting inmate
install digital patroller to central console
replace front brake pads on U248
repair flat tire on U253
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
WAL-MART #1494
LASPALAPAS
IHOP #1452
WHATABURGER 467 Q26
GAL GALLS INC
GOODYEAR TIRE #4739
RUBIOS AUTOMOTIVE
IHOP 1448
THE OLIVE GARDOO017616
BEST WESTERN CROWN COLON
BROOKS TIRE IN56911761
RIDGWAYS 15
BROOKS TIRE IN56911761
ACADEMY SPORTS #29
CORPUS CHRISTI CALLER
CORPUS CHRISTI CALLER
RUBIOS AUTOMOTtVE
H&L DISCOUNT OIL CO
CRACKER BARREL #228
H&L DISCOUNT OIL CO
C. C. BATTERY CO INC
WAL-MART
BJ'S FAMOUS UNIFORMS
H&L DISCOUNT OIL CO
CHILI'S GRI09600010967
BROOKS TIRE IN56911761
BROOKS TIRE IN56911761
DENNY'S INC
DAILY AND WELLS
BROOKS TIRE IN56911761
BROOKS TIRE IN56911761
THE HOME DEPOT 6584
GOODYEAR TIRE #4739
GOODYEAR TIRE #4739
GOODYEAR TIRE #4739
APPLEBEES 800462180047
BENNIGANS
BROOKS TIRE IN56911761
SETINA MANUFACTURING
SALTGRASS
RUBIOS AUTOMOTIVE
Cardholder
TARA MARTIN
SANJUANITA HERNANDEZ
MELISSA BURNS
JOE ESCOBAR
PHILIP REICH
PHILIP REICH
PHILIP REICH
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
BOBBY PULLIN
JUAN ARANDA
ERNEST MORENO
DONALD WATT
MIKE LOWRANCE
MIKE LOWRANCE
SHANA SIMMONS
JUAN ARANDA
CHRISTOPHER BRANNAN
DONALD WATT
TARA MARTIN
TARA MARTIN
MARIA MEDRANO
W WILLOUGHBY
JAMES HICKEY
MILDRED GOMEZ
LOURDES NAJERA
CHRISTOPHER BRANNAN
DONALD WATT
DONALD WATT
DONALD WATT
JUAN ARANDA
BURL SMITH
BURL SMITH
BURL SMITH
MELISSA BURNS
JOE ESCOBAR
LOURDES NAJERA
DAVID ALANIZ
CHRISTOPHER BRANNAN
BOBBY PULLIN
Post Date
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
1-Jun-09
2-Jun-09
2-Jun-09
2-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
3-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
Charge
32.00
17.96
23.74
31.18
232.96
91.45
165.98
12.52
32.65
107.00
247.00
60.00
154.90
Credit
4.37
214.06
214.06
249.89
122.75
17.25
249.99
99.20
32.00
56.00
158.06
37.07
241.00
170.90
18.60
112.50
10.00
171.95
28.52
247.90
182.90
182.90
27.15
35.05
10.00
495.54
16.98
237.49
Dept Key Code
5438
3700
3700
5459
3700
5459
5459
3700
3700
5438
3700
5249
5249
3700
3700
5459
3700
5459
3700
5459
3700
5249
5414
3700
3700
5249
5444
3700
5414
3700
3700
5414
3700
5249
3700
5249
3700
5459
3700
5249
5249
3700
3700
5438
3700
5463
5249
3700
3700
5459
3700
5249
3700
5249
3700
5459
5249
3700
3700
5249
3700
5249
3700
5262
3700
5249
3700
5249
3700
5249
3700
5459
3700
5459
3700
5249
3700
5455
3700
5459
3700
5249
Description
storage container for patrol vehiCle trunk
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
traffic orange cones use by patrol officers
replace and balance 1 tire on U245
replace front rotors on U248
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
replace tires on U224
top 10 most wanted poster for public notice
wheel alignment and outer tie rod on U216
credit for tax charged on rifle
ad and public notices of sex offenders
ad and public notices of sex offenders
install spark plug throttle clean air
installed anti-theft shift device U257
meals for 2 officers while transporting inmate
remove and replace radiator on U230
replace battery on U219
storage container for patrol vehicle trunk
attach patch and alterations on uniforms
remove and replace ignition coil on U186
meals for 2 officers while transporting inmate
replace balance rotate new tires on U522
replace tires on U216
meals for 2 officers while transporting inmate
remove digital patrol system, cables U248
repair flat tire on U230
replace cv shaft on U245
stint pliers tool sets for janitorial use
replace two new tires for U241
replace two new tires for U247
replace two new tires for U243
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
repair flat tire on U 197
disputed wrong charge to account
meals for 2 officers while transporting inmate
install vacuum pump on U506
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
COTTON PICKER TOWING
BJS FAMOUS UNIFORMS
ADVANCED TOWING RECOVE
TEXAS ROADHOUSE #2352
RUBIOS AUTOMOTIVE
AUTOZONE #1328
IHOP 3220
DENNY'S #7710
CHICK-FIL-A #01807
RED LOBSTER USOOO08847
MARRIOTT 337U9 DALLAS MKT
H&L DISCOUNT OIL CO
BROOKS TIRE IN56911761
WAL-MART #1494
DAWSON'S FAMILY RESTAURA
RUBIOS AUTOMOTIVE
LITTLE RED BARN
PICO DE GALLO
SAL TGRASS-SUGAR LAND
BROOKS TIRE IN56911761
APOLLO TOWING
DAIRY QUEEN #13439
BEST WESTERN HOTELS CLAS
RUBIOS AUTOMOTIVE
BROOKS TIRE IN56911761
RUBIOS AUTOMOTIVE
UNCLE BARNEYS HUNGRY FARM
RUBIOS AUTOMOTIVE
KENEDYIDAIRY QUEEN
T AQUERIA GUADALAJARA
DENNY'S #7630
COTTON PATCH CAFE #93
GOODYEAR TIRE #4739
GOODYEAR TIRE #4739
AUTO GLASS-SAFE LITE
AUTO GLASS-SAFELITE
RUBIOS AUTOMOTIVE
WAFFLE HOUSE #05914163
DAIRY QUEEN #13845
SETINA MANUFACTURING
RUBIOS AUTOMOTIVE
Cardholder
ROBERTO MEZA
TARA MARTIN
TARA MARTIN
MIGUEL YBANEZ
JUAN ARANDA
JUAN ARANDA
MELISSA BURNS
JOE ESCOBAR
JOE ESCOBAR
JOE ESCOBAR
JOE ESCOBAR
SCOTT MEDCALF
SCOTT MEDCALF
TARA MARTIN
DON MANUEL
MIGUEL YBANEZ
MIGUEL YBANEZ
MELISSA BURNS
MELISSA BURNS
MIKE LOWRANCE
PHILIP REICH
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
DAVID GARCIA
MIKE LOWRANCE
ASHLEY ISAAC
MIGUEL YBANEZ
MIGUEL YBANEZ
JOE ESCOBAR
JOE ESCOBAR
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
DONALD WATT
DONALD WATT
MIKE LOWRANCE
MIKE LOWRANCE
ASHLEY ISAAC
DON MANUEL
DON MANUEL
DAVID ALANIZ
ERNEST MORENO
Post Date
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
9-Jun-09
9-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
Charge
Credit
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
27.40
40.04
115.00
154.15
219.90
32.00
26.35
249.99
36.53
16.94
39.96
249.00
95.00
18.35
65.00
147.99
17.49
158.97
37.00
129.99
15.76
20.29
15.95
23.75
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
182.90
182.90
177.95
182.95
233.93
16.35
32.47
3700
3700
495.54
129.99
Dept Key Code
3700
125.00
12.00
50.00
44.29
281.97
25.99
19.58
18.66
3700
3700
3700
3700
5249
5463
5249
5459
5249
5249
5459
5459
5459
5459
5459
5249
5249
5438
5459
5249
5459
5459
5459
5249
5249
5459
5459
5249
5249
5249
5459
5249
5459
5459
5459
5459
5249
5249
5249
5249
5249
5459
5459
5455
5249
Description
towing charges on U210
attach chevron patch to uniform
towing charges on U248
meals for 2 officers while transporting inmate
replace brakes and rotors U258
serpentine belt for chief galvan U211
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
engine diagnostic test, repair cooling fan
replace brakes and rotors on U243
storage container for patrol vehicle trunk
meals for 2 officers while transporting inmate
remove and install alternator on U209
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
replace 2 tires on U212
towing charges on U248
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
remove and install radiator fan motor U209
state inspection,plate light bulb U192
install fuel, air filter on U218
meals for 2 officers while transporting inmate
replace battery on U209
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
replace two tires for U230
replace two tires for U243
replace windshield glass on U192
replace windshield glass on U212
install spark plug and surpentine belts
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
refund for wrong charge to account
install new battery on U248
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
CRACKER BARREL #421
WHATABURGER 947 026
MCM ELEGANTE SUITES
MCM ELEGANTE SUITES
DAILY AND WELLS
DAILY AND WELLS
GCTR INC
BROOKS TIRE IN56911761
WHATABURGER #972
WHATABURGER #972
HOFFBRAU STEAKS
LUBYS CAFE #0211 099
EXXONMOBIL 45362076
GOODYEAR TIRE #4739
BROOKS TIRE IN56911761
IHOP#1452
CDW GOVERNMENT
CDW GOVERNMENT
H&L DISCOUNT OIL CO
GOODYEAR TIRE #4739
BROOKS TIRE IN56911761
H&L DISCOUNT OIL CO
KC STEAKS AND SEAFOOD
HOLIDAY INN DALLAS MARKET
HOLIDAY INN DALLAS MARKET
RUB lOS AUTOMOTIVE
BROOKS TIRE IN56911761
CHILI'S GRI09600010967
LAS PALMAS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
CRACKER BARREL #576
DENNY'S #7584
CHISHOLM TRAIL BAR B 0
RUBIOS AUTOMOTIVE
S T ACTION PRO INC
WAL-MART #0470
GULF COAST PAPER COMPANY
CHILI'S GRI76800007682
ALLEN SAMUELS CHEVROLET
WHATABURGER NO 851
Cardholder
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
DIANA AMESOUITA
DIANA AMESOUITA
LAURA GARCIA
MILDRED GOMEZ
SANJUANITA HERNANDEZ
SANJUANITA HERNANDEZ
SANJUANITA HERNANDEZ
MELISSA BURNS
MILDRED GOMEZ
SCOTT MEDCALF
MIGUEL YBANEZ
MELISSA BURNS
MICHAEL ROBINSON
MICHAEL ROBINSON
PHILIP REICH
DONALD WATT
ARLIS YOUNG
PHILIP REICH
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
CHRISTOPHER BRANNAN
BOBBY PULLIN
DONALD WATT
MIGUEL YBANEZ
SANJUANITA HERNANDEZ
SANJUANITA HERNANDEZ
SANJUANITA HERNANDEZ
DON MANUEL
MELISSA BURNS
CHRISTOPHER BRANNAN
BOBBY PULLIN
DONALD WATT
JUAN ARANDA
JUAN ARANDA
MELISSA BURNS
SCOTT MEDCALF
CHRISTOPHER BRANNAN
Post Date
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
16-Jun-09
16-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
24-Jun-09
Charge
22.45
32.81
97.75
97.75
177.50
716.60
55.00
233.50
5.77
26.58
28.45
30.32
14.50
248.40
10.00
9.77
270.41
139.95
122.75
94.70
164.50
122.75
25.20
92.65
92.65
235.97
178.00
36.45
9.97
90.95
90.95
17.35
12.58
24.20
249.99
53.95
7.96
125.86
25.45
24.95
17.13
Credit
Dept Key Code
3700
5459
3700
5459
3700
5459
3700
5459
5248
3700
5248
3700
5211
3700
5249
3700
3700
5459
3700
5459
3700
5459
3700
5459
5249
3700
5249
3700
5249
3700
5459
3700
3700
5680
3700
5680
3700
5249
5249
3700
3700
5249
3700
5249
3700
5459
3700
5459
3700
5459
3700
5249
3700
5249
3700
5459
3700
5459
5459
3700
3700
5459
3700
5459
3700
5459
3700
5459
3700
5249
3700
5444
3700
5211
3700
5262
3700
5459
3700
5249
3700
5459
Description
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
hotel stay while transporting inmates
push bumper, jolla desk and video system
digital radio, antennae siren amd speak
ribbon replaced on time clock
replace balance rotate new tires on U201
additional meal for one inmate while on
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
state inspection sticker on U202
replace 2 tires on U242
repair flat tire on U248
meals for 2 officers while transporting inmate
hp officejet pro for NCSO on IT Specs 2337
nikon cool pix s220 digital camera for NCSO
installed anti-theft shift device on unit 255
replace one tire for U245
replace two new tires for U519
installed anti-theft shift device on unit 256
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
hotel stay while transporting inmates
recharge alc system,install parts U249
replace cv shaft on U230
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
hotel stay while transporting inmates
hotel stay while transporting inmates
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
replace alternator on U222
fjfty rounds of trajning ammunition
composite av cable for dvd and tv
stench and stain remover,carpet freshener
meals for 2 officers while transporting inmate
oil change for U242
meals for 2 officers while transoortina inmate
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
LOS COMPADRES
HINZES BAR B QUE
HINZES BAR B QUE
CORPUS CHRISTI STAMP WOR
WAFFLE HOUSE #05914163
RANCHER'S STEAKHOUSE
WAFFLE HOUSE #05914163
BROOKS TIRE IN56911761
RIDGWAYS 15
GOODYEAR TIRE #4739
ACCESS FORD
PIZZA H008612 38500039
MONTANA RESTAURANT
WHATABURGER 789 Q26
RUBIOS AUTOMOTIVE
ARMA INTERNATIONAL
WWGRAINGER
S TEXAS RESTAURANOO OF 00
AMERICAN DETAIL SUPPLY
THE RESTAURANT REPAIR CO
WESTERN DETENTION PROD
MCCOYS#17
GULF COAST NUT & BOLT SUP
AOC# 1
AMERICAN STEEL & SUPPLY,
CC BOLT & SCREW
BUDGET LIGHTING INC
COW GOVERNMENT
AMERICAN DETAIL SUPPLY
GULF TRACTOR CO.
ARNOLD OIL CO
CORPUS CHRISTI ELEC CO
THE HOME DEPOT 526
THE HOME DEPOT 526
THE HOME DEPOT 6584
DAIL Y AND WELLS
DAILY AND WELLS
DAILY AND WELLS
TEXAS WRECKER SERVICE
H&L DISCOUNT OIL CO
CAR WASH AMERICA
Cardholder
SANJUANIT A HERNANDEZ
SANJUANIT A HERNANDEZ
SANJUANIT A HERNANDEZ
JUAN ARANDA
DON MANUEL
DON MANUEL
CHRISTOPHER BRANNAN
TARA MARTIN
JUAN ARANDA
BURL SMITH
MILDRED GOMEZ
JOE ESCOBAR
JOE ESCOBAR
JOE ESCOBAR
DONALD WATT
FRED FLORES
W WILLOUGHBY
MILDRED GOMEZ
BOBBY PULLIN
ROBERT COLLINS
W WILLOUGHBY
BOBBY PULLIN
PHILIP REICH
BOBBY PULLIN
BOBBY PULLIN
BOBBY PULLIN
W WILLOUGHBY
MICHAEL ROBINSON
ARLIS YOUNG
BOBBY PULLIN
BOBBY PULLIN
W WILLOUGHBY
W WILLOUGHBY
W WILLOUGHBY
W WILLOUGHBY
ELI TAMEZ
DIANA AMESQUITA
DIANA AMESQUITA
STEPHEN ROSAS
STEPHEN ROSAS
STEPHEN ROSAS
Post Date
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
26-Jun-09
24-Jun-09
29-May-09
1-Jun-09
3-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
10-Jun-09
10-Jun-09
10-Jun-09
15-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
29-May-09
4-Jun-09
4-Jun-09
8-Jun-09
11-Jun-09
12-Jun-09
Charge
14.95
Credit
15.70
36.79
26.01
15.80
18.40
16.95
173.63
60.00
94.45
143.69
14.70
28.24
28.71
218.93
195.00
22.48
70.00
51.85
175.00
319.50
132.39
6.08
20.45
66.80
7.50
119.72
139.95
131.30
75.62
157.99
95.76
219.00
43.16
38.43
281.50
5.00
937.52
175.00
53.43
16.95
Dept Key Code
3700
5459
3700
5459
3700
5459
3700
5211
3700
5459
3700
5459
3700
5459
3700
5249
5414
3700
3700
5249
3700
5249
3700
5459
3700
5459
3700
5459
3700
5249
5447
3710
3720
5255
5254
3720
5250
3720
5254
3720
3720
5268
3720
5255
3720
5250
3720
5268
3720
5268
3720
5268
3720
5255
3720
5680
3720
5250
5264
3720
3720
5250
3720
5255
3720
5255
3720
5262
3720
5438
3810
5249
3810
5249
3810
5248
3810
5249
5249
3810
5247
3810
Description
meals for 2 officers while transporting inmate
refund for tax charge on officers meals
meals for 2 officers while transporting inmate
replace die seals for sheriffs stamp
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
replace cv shaft on U243
top 10 most wanted poster for public notice
replace one tire on U245
replace drivers seat belt on U202
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
meals for 2 officers while transporting inmate
front turn signal,transmission svc U245
annual membership dues for It f flores
contact cleaner for electrical chargers
service call to repair dryer at main jail
solvent nitro blue and car wash supplies
repair speed queen washer at
special brass cut keys for jail doors
shovel leaf rake gooseneck coupling
hub caps bolts for shop supplies
grinding wheel fleetweld and supplies
steel angle and steel plate for small repairs
anchor bolts for small repairs at jail annex
4 replacement flashlight chargers
Nikon Coolpix digital camera
nitro blue odor neutralizer blue renu
lawn spool echomatic supplies
oil and air filters
4 charge cords bases and switches
hammer drill
roach and ant killer
flourescent starters to repair fly trap
removed all equipment U19
remove radar and antennas
accessories antenna jotto desk radar
towing U18
oil change inspection U03
carwash U05
Nueces county
Wells Fargo P-Card Charges
June 2009
Merchant
CAR WASH AMERICA
SETINA MANUFACTURING
SETINA MANUFACTURING
SETINA MANUFACTURING
SETINA MANUFACTURING
CORPUS CHRISTI ELEC CO
BJS FAMOUS UNIFORMS
CAR WASH AMERICA
H&L DISCOUNT OIL CO
RUBIOS AUTOMOTIVE
CAR WASH AMERICA
CAR WASH AMERICA
CAR WASH AMERICA
CAR WASH AMERICA
H&L DISCOUNT OIL CO
BROOKS TIRE IN56911761
PADRE TIRE AND AUTOMOTIVE
FLANAGANS MUFFLER SHOP
PADRE TIRE AND AUTOMOTIVE
PADRE TIRE AND AUTOMOTIVE
GOODYEAR TIRE #4739
INTERSTATE BATTERIES
RICHARDS GARAGE
RICHARDS GARAGE
RICHARDS GARAGE
RICHARDS GARAGE
GT DISTRIBUTORS INC
DAILY AND WELLS
DAIL Y AND WELLS
GCR TIRE CENTER #1129
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
FRANCO'S GARAGE
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
STANLEY BRYAN OLDSMOBI
GCR TIRE CENTER #1129
FRANCO'S GARAGE
Cardholder
STEPHEN ROSAS
ELI TAMEZ
ELI TAMEZ
ELI TAMEZ
ELI TAMEZ
STEPHEN ROSAS
STEPHEN ROSAS
ROBERT CISNEROS
ELI TAMEZ
ELI TAMEZ
ELI TAMEZ
ELI TAMEZ
ELI TAMEZ
STEPHEN ROSAS
STEPHEN ROSAS
ELI TAMEZ
JAMES ROBERTSON
GARY WITHERSPOON
JAMES ROBERTSON
GARY WITHERSPOON
GUILLERMO VERA
GUILLERMO VERA
GUILLERMO VERA
GUILLERMO VERA
GUILLERMO VERA
GUILLERMO VERA
JIMMY RIVERA
DIANA AMESQUITA
DIANA AMESQUITA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
OSCAR MENDOZA
Post Date
12-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
23-Jun-09
23-Jun-09
23-Jun-09
23-Jun-09
25-Jun-09
26-Jun-09
1-Jun-09
8-Jun-09
10-Jun-09
19-Jun-09
11-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
25-Jun-09
22-Jun-09
22-Jun-09
4-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
5-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
15-Jun-09
19-Jun-09
23-Jun-09
Charge
16.95
219.00
28.77
219.00
28.77
9.81
14.50
15.95
212.33
614.46
16.95
12.95
12.95
12.95
39.95
152.90
44.48
95.00
105.38
22.49
209.40
98.95
14.50
14.50
49.86
49.86
135.10
122.50
811.11
882.26
28.40
29.76
28.59
29.76
155.15
44.64
28.59
30.52
27.59
205.74
111.00
Credit
Dept Key Code
3810
5247
5249
3810
5217
3810
3810
5249
3810
5217
3810
5444
5444
3810
3810
5247
5249
3810
5249
3810
5247
3810
3810
5247
5247
3810
5247
3810
3810
5249
5249
3810
5249
3820
3820
5249
5249
3820
3820
5249
3830
5249
5249
3830
3830
5249
3830
5249
3830
5249
3830
5249
3830
5455
3840
5248
5249
3840
3850
5249
3850
5249
3850
5249
3850
5249
3850
5249
3850
5249
5249
3850
3850
5249
3850
5249
3850
5249
3850
5249
5249
3850
Description
carwash U18
bumper U04
bumper freight U04
bumper U07
bumper freight U07
singer swith 1107
stinger light 1107
carwash U 01
power steering hose U14
alc compressor U06
carwash U05
carwash U20
carwash U14
carwash U07
oil change U18
2 tires U20
oil change
replaced tail pipe & 5 hangers
replace serpentine belt
oil change
2 new tires, balance, disposal
new battery
vehical inspection sticker
vehical inspection sticker
oil & air filter change
oil & air filter change
emergency lights for constable Riveras car
accessories for pct 4 mobile vision video
install accessories overhead lights
4 new tires for U156
oil change for U1502
oil change for U153
oil change for U 1504 A
oil change
replaced disc pads for U155
oil change and inspection sticker for U155
oil change for U1504 A
oil change for U158
oil change for U152
two tires for U 155
replaced battery
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
FRANCO'S GARAGE
USPS 4879830380
COASTAL ADS
FIVE POINTS AUTO CENTER
RUBIOS AUTOMOTIVE
THE HOME DEPOT 6564
GALVAN SUPER TOWING
COASTAL ADS
NORTHWEST TIRE AND A
STANLEY BRYAN OLDSMOBI
SOUTHERN TIRE MART#66
ACCESS FORD
FSG LIGHTING
COASTLINE SAFETY & SUPPL
WESTERN AUTO
JASON'S DELI
WATER STREET SEAFOOD C
WAL-MART #0464
LAPALETERA
WAL-MART #0464
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
WM SUPERCENTER
WAL-MART #0470
WM SUPERCENTER
WM SUPERCENTER
WAL-MART #0464
WAL-MART #0464
WAL-MART #1494
WAL-MART #1494
WAL-MART #1494
WAL-MART #0490
WAL-MART #1494
WAL-MART #1494
WM SUPERCENTER
WAL-MART #0442
WAL-MART #0442
WAL-MART #0470
Cardholder
OSCAR MENDOZA
JUANITA HERNANDEZ
MARCELINA SANTOS
JUANITA HERNANDEZ
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
MARCELINA SANTOS
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
ELIZABETH MONTEMAYOR
JULIE GUERRA
JULIE GUERRA
RUSTY HOHLT
TALMA BENAVIDES
TALMA BENAVIDES
JULIE GUERRA
JULIE GUERRA
JULIE GUERRA
JULIE GUERRA
JULIE GUERRA
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
T ALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
TALMA BENAVIDES
JULIE GUERRA
Post Date
23-Jun-09
1-Jun-09
3-Jun-09
5-Jun-09
8-Jun-09
8-Jun-09
10-Jun-09
10-Jun-09
15-Jun-09
15-Jun-09
16-Jun-09
19-Jun-09
2-Jun-09
8-Jun-09
18-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
11-Jun-09
12-Jun-09
12-Jun-09
17-Jun-09
18-Jun-09
18-Jun-09
18-Jun-09
19-Jun-09
19-Jun-09
22-Jun-09
22-Jun-09
22-Jun-09
24-Jun-09
Charge
154.00
44.00
33.00
51.11
154.99
208.72
95.00
27.00
240.08
31.69
178.00
36.38
28.50
133.75
38.93
80.00
120.00
12.50
87.50
4.76
Credit
3.71
3.71
3.71
3.71
3.71
62.00
50.10
7.00
19.00
17.00
5.00
48.00
10.00
87.50
31.00
10.00
119.50
59.68
48.00
117.42
63.17
Dept Key Code
5249
3850
4190
5217
4190
5268
4190
5249
4190
5249
5268
4190
5249
4190
4190
5268
5249
4190
4190
5249
4190
5249
4190
5249
4195
5268
4195
5268
4195
5268
5110
1410
5110
1410
5110
1410
5110
1410
1410
5110
5110
1410
5110
1410
1410
5110
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
1410
5110
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
5110
1410
Description
replace rotors for U155
stamps for department
slide door latches and bolts
oil change, Texas state sticker
door handle for passenger side rear sliding
shelf brackets and shelf boards
towing service for U74
door pull and one way screw remover
tire lube filter and oil service for U78
oil lube and filter service for U79
one tire for U77
mount and balance two tire for U78
light bulbs for the oil belt restrooms
water cooler and cup dispenser, gatorade
tire sealant and string refill
Walk Across Texas Door prizes
Walk Across Texas Door prizes
Walk Across Texas celebration supplies
lunch for Walk Aross Texas!
Diabetes Prevention Summer Program
County Gov't Week Diabetes Awareness
County Gov't Week Diabetes Awareness
County Gov't Week Diabetes Awareness
County Gov't Week Diabetes Awareness
County Gov't Week Diabetes Awareness
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Diabetes Prevention Summer Program
Step II Up! Program door prizes
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
WAL-MART
WM SUPERCENTER
WAL-MART #5460
LAPALETERA
WAL-MART #0464
CARISMA WASH
ELLIOT LANDFILL
SOUTHERN TIRE MART#66
CARISMA WASH
WM SUPERCENTER
ACCESS FORD
VIP CAR WASH & LUBE
WM SUPERCENTER
WM SUPERCENTER
AT&T EXECUTIVE16199200
WAL-MART #0470
GREYHOUND LINES 6855
RUBIOS AUTOMOTIVE
VIP CAR WASH & LUBE
WAL -MART #0464
VIP CAR WASH & LUBE
GREYHOUND LINES 6855
WAL-MART #0464
WAL-MART #0464
RUBIOS AUTOMOTIVE
OREILLY AUTO 00019828
WM SUPERCENTER
WAL-MART #0464
NORTHWEST TIRE AND A
SS IGLOO CNSMR SVC
FHSU ALUMNI ASSOCIATION
NORTHSIDE FORD
BRAKE CHECK CORPORATE
HOBBY-LOBBY #0116
TEXAS GENERAL LAND OFF
KAESER AND BLAIR
BEST BUY
00002352
AMERICAN AI 0017442444835
AGENT FEE 0017442444835
TLS THE LIBRARY STORE
BRODART SUPPLIES
Cardholder
JULIE GUERRA
RUSTY HOHLT
JULIE GUERRA
RUSTY HOHLT
RUSTY HOHLT
ROBERT LUGO
NOE HERNANDEZ
ROGER CUEVA
ROBERT LUGO
JUAN RAMIREZ
JUAN RAMIREZ
RAMON HERRERA III
JUAN RAMIREZ
JUAN RAMIREZ
RAMON HERRERA III
RAMON HERRERA III
JUAN RAMIREZ
JUAN RAMIREZ
JUAN RAMIREZ
JUAN RAMIREZ
JUAN RAMIREZ
RAMON HERRERA III
RAMON HERRERA III
RAMON HERRERA III
RAMON HERRERA III
JUAN RAMIREZ
RAMON HERRERA III
RAMON HERRERA III
JEREMY ROUNSAVALL
JEFFREY ST APPER
JEFFREY ST APPER
JEREMY ROUNSAVALL
RUSTY HOHLT
ELIZABETH CHAPA
IDA GARZA
IDA GARZA
ELIZABETH CHAPA
IDA GARZA
IDA GARZA
ELIZABETH CHAPA
ELIZABETH CHAPA
Post Date
24-Jun-09
24-Jun-09
25-Jun-09
26-Jun-09
26-Jun-09
29-May-09
8-Jun-09
10-Jun-09
12-Jun-09
29-May-09
1-Jun-09
1-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
4-Jun-09
8-Jun-09
8-Jun-09
8-Jun-09
15-Jun-09
15-Jun-09
22-Jun-09
23-Jun-09
23-Jun-09
24-Jun-09
25-Jun-09
25-Jun-09
25-Jun-09
5-Jun-09
16-Jun-09
18-Jun-09
24-Jun-09
15-Jun-09
1-Jun-09
3-Jun-09
4-Jun-09
5-Jun-09
10-Jun-09
10-Jun-09
11-Jun-09
12-Jun-09
Charge
Credit
27.00
108.21
31.79
70.00
7.75
36.81
16.25
532.00
10.76
50.50
14.50
60.80
44.94
4.55
14.00
21.00
25.40
65.00
64.80
56.82
36.38
15.40
52.32
7.76
220.00
21.07
8.40
7.76
37.82
19.94
17.50
1,518.43
600.12
174.17
27.72
303.00
404.97
300.40
40.00
194.91
180.71
Dept Key Code
1410
5110
5110
1410
5110
1410
5110
1410
5110
1410
5220
5249
5220
5239
5220
5249
5220
5247
5222
5330
5330
5249
5330
5249
5330
5222
5330
5268
5330
5542
5330
5438
5330
5217
5330
5249
5330
5249
5330
5222
5330
5249
5330
5217
5222
5330
5330
5268
5330
5249
5330
5249
5330
5438
5330
5268
6110
5249
6110
5251
6110
5218
6110
5249
6210
5249
6310
5211
6310
5218
6310
5211
6310
5433
6310
5542
5542
6310
6310
5211
6310
5211
Description
Step It Up! Program door prizes
diabetes program for participant follow-up
Step It Up! Program door prizes
Step It Up wellness program supplies
Step It Up wellness program
oil change U319
illegal dumping disposal
tires for U319
car wash U319
food and supplies for kennels
state inspection to unit 3104
oil change and maintenance to U3103
food and supplies for animals
paint edger & refills
travel parking expense for U3103
net for birds and supplies for kennels
shipment of head to lab for rabies testing
mechanical repairs to door on U320
oil change and maintenance to U3102
food for animals
oil change and maintenance to U319
shipment of head to lab for rabies testing
food for animals
mini blinds
air conditioner repairs to U319
spark plugs and wiper blades
credit for general office
general supplies for county
oil change
replace lid from cooler
pasture range plant handbook
torque converter
brake repair on county van
crafts for display board
2 books new guide to spanish grants
magnetic business cards for Keach
grand prize for summer reading club
American Library Assoc annual convention
American Library Assoc annual convention
bulk supplies for book displays
book easels for display
Nueces County
Wells Fargo P-Card Charges
June 2009
Merchant
UPSTART 1013617125
AMER LIB ASSOC-IMIS
WAL-MART #0464
BRODART SUPPLIES
Cardholder
ELIZABETH CHAPA
IDA GARZA
ELIZABETH CHAPA
ELIZABETH CHAPA
Post Date
15-Jun-09
17-Jun-09
18-Jun-09
19-Jun-09
Total Charges
Less: May charges on download
Add: June charges not on download
Charge
485.00
264.00
32.97
35.55
Credit
Dept Key Code
6310
5433
6310
5447
6310
5433
6310
5211
Description
book bags
annual American Library Association dues
incentives for reading program
book easels for display
178,821.41 6,940.69
(19.92)
(12,787.98)
27.90
18,294.99
184,328.42 6,948.67
Prepared By: San Juanita Garcia
County Auditor Office
7113/2009
~JY