Download PDF Packet - Agenda
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User ID: Rebecca<br />
Report Name: AP _CCR_NUC<br />
Check# Check Dt Payee Name Description<br />
00645987 0411312012 CORPUS CHRISTI DENTAL PLAN<br />
CC Dental Plan<br />
CC Dental Plan<br />
00645988 04113/2012 FORT DEARBORN LIFE INSURANCE C<br />
00645989 04113/2012 MARTINEZ, RENE D<br />
Life Insurance<br />
Life Insurance<br />
04/16-04119<br />
04/16-0411 9<br />
00645990 04113/2012 VALERO MARKETING & SUPPLY CO<br />
Nueces County Consolidated Check Re2ister<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline<br />
Gasoline<br />
Gasoline<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Gasoline-Credit Card & Bulk<br />
Report Date: 04/13/2012<br />
DIV<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
GEN<br />
Dept<br />
0020<br />
0103<br />
0020<br />
0\03<br />
3320<br />
3320<br />
0120<br />
0121<br />
0160<br />
0170<br />
0180<br />
0402<br />
0412<br />
0440<br />
1190<br />
1240<br />
1270<br />
1380<br />
1500<br />
3092<br />
3480<br />
3700<br />
3810<br />
3820<br />
3830<br />
3850<br />
4190<br />
Object<br />
2551<br />
2551<br />
2583<br />
2583<br />
5542<br />
5542<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
7121<br />
7121<br />
7121<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
5241<br />
Object Description<br />
Current Time: 17:36:16<br />
Current Date: 0411312012<br />
Paee 2<br />
CheckAmount<br />
CC Dental Plan 1,324.00<br />
CC Dental Plan 4.00<br />
Check Total 11328.00 Life Insurance 12,975.30<br />
Life Insurance 657.60<br />
Check Total 13 1632.90 Travel, Food & Lodging 60.00<br />
Travel, Food & Lodging 72.58<br />
Check Total 132.58<br />
Gasoline Purchases & Inv Adj 6,984.96<br />
Gasoline Purchases & Inv Adj 277.69<br />
Gasoline Purchases & Inv Adj 108.89<br />
Gasoline Purchases & Inv Adj 4,735.52<br />
Gasoline Purchases & Inv Adj 267.88<br />
Gasoline 2,394.55<br />
Gasoline 699.13<br />
Gasoline 2,665.08<br />
Gasoline Purchases & Inv Adj 90.12<br />
Gasoline Purchases & Inv Adj 168.45<br />
Gasoline Purchases & Inv Adj 229.19<br />
Gasoline Purchases & Inv Adj 59.00<br />
Gasoline Purchases & Inv Adj 435.78<br />
Gasoline Purchases & Inv Adj 667.97<br />
Gasoline Purchases & Inv Adj 797.77<br />
Gasoline Purchases & Inv Adj 20,538.58<br />
Gasoline Purchases & Inv Adj 2,483.22<br />
Gasoline Purchases & Inv Adj 2,948.17<br />
Gasoline Purchases & Inv Adj 3,375.82<br />
Gasoline Purchases & Inv Adj 5,599.45<br />
Gasoline Purchases & Inv Adj 3,034.26