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Nueces County, Texas
Wells-Fargo P-Card Charges
November 2012
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description
KELTONS TRUCK PARTS INC ROSIE LOPEZ 10/24/12 30.00 0120 5249 Surface flywheel for u #348, co #54316.
CARQUEST 02052876 ROSIE LOPEZ 10/25/12 5.58 0120 5249 Glue for u #384, co #57888.
CARQUEST 02052876 ROSIE LOPEZ 10/25/12 6.34 0120 5249 Trim glue for u #394, co #60717.
CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 9.95 0120 5249 Exhaust fluid for u #352, co #61326.
CARQUEST 02052876 ROSIE LOPEZ 10/25/12 17.38 0120 5252 Wiiper blades for u #218, co #61079.
INTERSTATE BATTERIES OF ROSIE LOPEZ 10/25/12 23.97 0120 5255 Batteries for oil guns at Central Garage.
CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 29.77 0120 5252 Oil filter for u #218, co #61079.
ACCESS FORD LTD ROSIE LOPEZ 10/25/12 50.61 0120 5249 Transmission shift cable for u #371, co #52390.
ACCESS FORD LTD ROSIE LOPEZ 10/25/12 62.80 0120 5249 Tire pressure monitoring sensor for u #352, co #61
CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 66.88 0120 5252 Fuel filter for u #218, co #61079.
CARQUEST 02052876 ROSIE LOPEZ 10/25/12 5.58 0120 5249 Glue- Defective part return for u #384, co #57888
STEWART DEAN BEARING COMP SIMON CISNEROS 10/25/12 20.00 0120 5252 bearings for Unit 447 CN58375
GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 6.05 0120 5211 special order po 15025 col erase pencils red
GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 195.40 0120 5211 special order po 15028 hp cartridges c4836a c4837a c4838a
CARQUEST 02052876 ROGER CUEVA 10/26/12 34.88 0120 5252 Wiper blades for u #285, co #57328.
FLEETPRIDE 155 RANDY BATES 10/29/12 101.76 0120 5211 4 MUDFLAPS FOR UNIT 280
COASTAL DIESEL INJECTION ROSIE LOPEZ 10/29/12 3.97 0120 5249 Oil filter for u #393, co #60716.
GCR TIRE CENTER #630 ROSIE LOPEZ 10/29/12 14.50 0120 5249 State inspection for u #393, co #60716.
CARQUEST 02052876 ROSIE LOPEZ 10/29/12 17.38 0120 5211 Wiper blades for u #393, co #60716
WAUKESHA-PEARCE CORPUS ROSIE LOPEZ 10/29/12 60.42 0120 5211 Exhaust rain caps for use at Central Garage.
OREILLY AUTO 00019828 SIMON CISNEROS 10/29/12 16.09 0120 5249 gear lube and sealed beam for U211 CN45186
ROBSTOWN HARDWARE CO INC SIMON CISNEROS 10/29/12 34.36 0120 5211 hydraulic hoses, fittings for U110 CN37870
CAR QUEST 02052876 CIPRIANO ORTIZ 10/30/12 42.53 0120 5268 Tire sealant for u #447, co #58375.
WWGRAINGER DOROTHY WHITE 10/30/12 101.47 0120 5211 I R THERMOMETER
MSW CORPUS CHRISTl M COY SHULTZ 10/30/12 93.00 0120 5211 SANITARY DISPOSAL OF ILLEGAL DUMPING FOUND ON COUN
WWGRAINGER M COY SHULTZ 10/30/12 80.64 0120 5211 40 IN. X 28 IN. DRYER TRAY
ARNOLD OIL CO - CC RANDY BATES 10/30/12 99.47 0120 5211 BATTERY FOR UNIT 331
FLEETPRIDE 155 ROSIE LOPEZ 10/30/12 20.88 0120 5211 Mud flaps for u #350, co #58497.
GULF TRACTOR CO. ROSIE LOPEZ 10/30/12 40.59 0120 5211 Fuel line, weed eater string for use at Central Ga
HOSE OF SOUTH TEXAS ROSIE LOPEZ 10/30/12 55.58 0120 5211 Fittings for u #351, co #61325.
OREILLY AUTO 00019828 SIMON CISNEROS 10/30/12 22.78 0120 5211 oil filter and wrench for U352 CN61326
SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 10/31/12 165.44 0120 5211 1 ea tire, tire repair for u #282, co #49026.
CHANNEL SAFETY AND MARINE JOE SANCHEZ 10/31/12 18.94 0120 5211 nitrile powder free gloves for patching crew
CONTRACTORS BLDG SU JOE SANCHEZ 10/31/12 342.65 0120 5268 marker, orange paint, white paint, hubs and twine
THE HOME DEPOT 6564 JOE SANCHEZ 10/31/12 359.57 0120 5211 rebar, nippers, for use on project at wash rack in
SOUTHWEST WHEEL CO2 ROSIE LOPEZ 10/31/12 11.47 0120 5211 Wiring harness for u #350, co #58497.
CAR QUEST 02052876 ROSIE LOPEZ 10/31/12 17.76 0120 5211 Coolant tester, flush kit for u #363, co #47196.
HOLT CAT CORPUS CHRIST ROSIE LOPEZ 10/31/12 53.93 0120 5211 Fuel line for u #134, co #15236.
SUPERIOR TRAILER SALES ROSIE LOPEZ 10/31/12 76.95 0120 5211 Brake controller for u #350, co #56497.
1/8/2013 Prepared By Auditors Office 1 of24