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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 41.21 1S50 1660 26034000 SEP12 09/15-10/15<br />

CHUCKS ELECTRIC RONNIE BETO 10/30/12 374.25 1565 5268 service call to install chime kit bell door sensor<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 10/31/12 25.66 1565 5268 light fixtures for medical examiners building<br />

TROYS FENCE RONNIE BETO 10/31/12 175.00 1565 5268 service call to realign photo beam at medical exam<br />

THE HOME DEPOT 6584 RONNIE BETO 11/01/12 81.82 1565 5268 parts and material supplies for medical examiners<br />

SOUTH TEXAS RESTAURANT EQ RONNIE BETO 11/02/12 288.99 1565 5268 service call to troubleshoot on condenser hot gas<br />

CHUCKS ELECTRIC RONNIE BETO 11/09/12 340.00 1565 5268 service call to troubleshoot and repair exterior I<br />

CHUCKS ELECTRIC RONNIE BETO 11/09/12 627.50 1565 5265 service call to install new 100 amp disc and re pi<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 6.40 1565 5268 parts and supplies for medical examiner building m<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 179.10 1S65 5268 electrical parts and supplies for medical examiner<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 235.00 1565 5268 safety switch for medical examiners building morgu<br />

THE SAFEGUARD SYSTEM INC YOLANDA MORENO 11/21/12 152.50 1565 5268 Programmed 10 Key FOBS at Medical Examiners<br />

BROOKS TIRE IN56911761 YOLANDA MORENO 10/25/12 1,091.7S 1570 5249 Vehicle Tires, State Inspection, Vehicle Oil Chang<br />

PAYLESS MOVERS DIPAK DESAI 10/30/12 330.00 1570 5455 5th Floor Moving Services Performed<br />

ASH RAE YOLANDA MORENO 11/01/12 210.00 1570 5447 Membership Renewal for Dipak Desai, P.E.<br />

SQ FASTTRACK AUTO MARYANN HARTUNG 11/02/12 14.50 1570 5249 state inspection on unit 302<br />

UNIVAR USA INC VICTOR HINOJOSA 11/08/12 122.00 1570 5438 Flyweb Plug In for Courthouse<br />

LOWES #01825 NICK PALACIOS JR 11/13/12 349.86 1570 5680 banquet tables for courthouse use<br />

BROOKS TIRE IN56911761 BILLIE COOPER 11/16/12 46.45 1570 5249 state inspection and oil change for unit 12<br />

SKILLPATH SEMINARS MAIN YOLANDA MORENO 11/20/12 99.00 1570 5302 Registration for Bobby Rios, Excelling as a Manage<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 386.68 1580 1660 37140501 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 41.21 1580 1660 07005503 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 420.59 1580 1660 12029600 SEP12 09/15-10/15<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 10/25/12 12.00 1590 5268 1FT REBAR FOR CAR STOPPERS<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 10/25/12 93.60 1590 5261 CEMENT FOR POLES TO INSTALL FENCE<br />

WWGRAINGER ELIZABETH MONTEMAYOR 10/29/12 13.20 1590 5268 FUNNELS FOR METAL GAS CANS<br />

BELL FENCE OF CORPUS CHRI ELIZABETH MONTEMAYOR 10/29/12 24.21 1590 5211 FUNNELS FOR METAL GAS CANS<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 23.05 1590 5211 special order po 15023 sani tyze quat<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 16.84 1590 5268 POWER CORD FOR STOVE IN BLUE ROOM-ELECTTRICAL EQUI<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 19.47 1590 5211 MARKING SPRAY PAINT TO MARK UTILITY LINES<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 87.37 1590 5211 COVER-CAP FOR RESTROOM-BOLTS- KEYS FOR SHOW BARN-B<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 101.93 1590 5211 WEEDEATING LINE FOR STIHL-TIRE GAUGE AND SUPER SEA<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/07/12 16.97 1590 5268 SPC DRILL SET<br />

VIP CARWASH SUPER LUBE ELIZABETH MONTEMAYOR 11/07/12 44.38 1590 5249 OIL CHANGE FOR TRUCK<br />

M G BUILDING MATERIALS LT ELIZABETH MONTEMAYOR 11/08/12 3.27 1590 5268 EXCHANGE WRONG SIZE DRILL BITS<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/09/12 17.54 1590 5268 DRILL BIT<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/09/12 16.97 1590 5268 RETURNED WRONG SIZE<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/16/12 13.99 1590 5268 WHEEL LINE FOR PUSH WEEDEATER<br />

CAVENDERS BOOT#29 ELIZABETH MONTEMAYOR 11/16/12 90.00 1590 5463 WORK SHOES-TIM JARAMILLO<br />

ACADEMY SPORTS #29 ELIZABETH MONTEMAYOR 11/16/12 90.00 1590 5463 WORK BOOTS FOR JOE LISTER<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/19/12 236.00 1590 5261 INTERIOR AND EXTERIOR DOORS FOR HALLWAY IN A-WING<br />

CAVENDERS BOOT #29 ELIZABETH MONTEMAYOR 11/21/12 80.99 1590 5463 WOKR BOOTS FOR PEGGY BRASHEAR<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/26/12 112.00 1590 5264 PAINT FOR GAZEBO<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 215.90 1600 1660 10072501 SEP12 09/15-10/15<br />

1/8/2013 Prepared By Auditors Office 15 of24

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