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[ | f#;|| §!!r;# !|;.� rz§2!! !»!!! ) \ / ) \ - \ \ \ ( ! m) !!■!! ![,>; Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- (PFEIFER/FINSTER)-6/11/18 1000 -GENERAL FUND Vert... Document GL Code Vendor Name ID Number Transaction Description COMMISSIONERS 230 PATHOLOGIST FEES 64520 TRAVIS COUNTY 7710 3300001 JPl COURT COMMISSIONERS Total 230 COURT HEALTH DEPARTMENT 350 Dept C... GL Title HEALTH DEPARTMENT Total 350 ROADAND 570 BRIDGE -PRECINCT 04 ROAD AND Total 570 BRIDGE -PRECINCT #4 Report Total ... -5/31-ACT#100040- TREASURER AUTOPSY FEE- B. DURICK- PA 18.00904 ENVIRONMENTAL HEALTH 62480 VICTORIA COUNTY 8291 ENVI87 HEALTH DEPT-7/1-7/31- SERVICES CLERK ENVIRONMENTAL HEALTH SERVICES MACHINERY 53210 VICTORIA OLIVER 8232 P49505 RB4. 5/29-ACT#CALH0004- PARTS/SUPPLIES COMPANY INC WINDOW FOR KUBOTA TRACTOR OUTSIDE SERVICES 64400 BOURG DANNYH 425 2055A RB4-5/18- REPLACE/REPAIRLIGHTS @ POC PIER Debit Credit 2,900.00 2,900.00 0.00 6,708.33 6,708.33 0.00 1,131.77 740.00 1,871.77 0.00 11,480.10 0.00 VW: WAS 03:44:04 PM Page: i Dept Title BUILDING MAINTENANCE CALHOUN COUNTY, TEXAS Posted General LedgerTransactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Von... Document Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit Credit 170 BUILDING SUPPLIES/PARTS 53610 GREEN DIAMOND 2636 379899 BLDG MAINT- 5/16- 132.43 DISTRIBUTORS BUILDING PARTS/ SUPPLIES 53610 GRAINGER 2749 9779701... BLDG MAINT-5/1- 25.22 ACT#872085055- SCREWDRIVERS 53610 GRAINGER 2749 9779884... BLDG MAINT- 5/1 - 29.00 ACT#872085055- SCREWDRIVERS 53610 SHERWIN WILLIAMS 7215 70359 BLDG MAINT-5/2- 86.19 ACT#715899316- PAINT 53610 SHERWIN WILLIAMS 7215 70367 BLDG MAINT-5110- 9.63 ACT#715899316- PAINT 53610 SHERWIN WILLIAMS 7215 70375 BLDG MAINT-5110- 98.04 ACT4715899316- PAINT 53610 SHERWIN WILLIAMS 7215 72314 BLDG MAINT- 5/10- 11.38 ACT#715899316- PAINT 53610 SHERWIN WILLIAMS 7215 73981 BLDG MAINT- 519- 21.30 ACT#715899316- PAINT 53610 SHERWIN WILLIAMS 7215 74864 BLDG MAINT- 5110- 7.67 ACT4715899316- PAINT JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1500512 BLDG MAINT-5/15- 44.65 INC ACT40110001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1503899 BLDG MAINT- 5/22- 103.06 INC ACT#01/0001082400- JANITOR SUPPLIES GENERATOR MAINTENANCE 62690 LOFTIN EQUIPMENT 4342 S126941 BLDG MAINT-5/4- 1,324.92 CO INC GENERATOR REPAIRS -AG BLDG, 65450 BENOITROYCE& 2899 P01705... BLDG MAINT- 524-AG 17,679.50 FAIRGROUNDS CINDY BLDG PAINTJOB- PAYMENT I BUILDING Total 170 MAINTENANCE COMMISSIONERS 230 COURT AUDITING SERVICES 60300 19,572.99 0,00 ARMSTRONG 8174 43247 CO AUD-5/14- PROGRESS 23,000.00 VAUGHAN AND ASSOC BILLING AUDIT/PREP PC STATEMENTS 2017 Date: 617/18 02:15:36 PM N'e: I CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Von... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit REGIONALTRAUMA 65420 TRAVIS COUNTY 7710 3300001... JP3-4/30-ACT4100037- 5,800.00 CARE(SB-102) TREASURER AUTOPSY FEE COMMISSIONERS Total 230 28,800.00 COURT CONSTABLE -PRECINCT 600 LAW ENFORCEMENT 53430 BRUCE BLEVINS 519 POCON... CONSTABLE R133- 5/23- 291.06 #3 SUPPLIES REIMBURS. FOR LIGHT BAR CONSTABLE -PRECINCT Total 600 291.06 #3 CONTINGENCIES 240 FEDERAUSTATE 51950 TAC-TEXAS ASSOC. 7605 DP2017... CALCO-5/17- 13,912.99 UNEMPLOYMENT OF COUNTIES UNEMPLOYMENT RESERVE DEFICIT FOR 2017 CONTINGENCIES Total 240 13,912.99 COUNTY AUDITOR 190 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER JACQUE 154 5386120 COUNTY AUDITOR- 5/24- 387.50 POTH ACT#12158-10 CASES PAPER 53020 PEGGY HALL 6259 P01905... CO AUD-5118-REIMBURS. IL78 FOR BATTERIES COUNTY AUDITOR Total 190 399.28 COUNTY CLERK 250 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7059307 CNTYCLK-5/11- 18.99 ACT#C5265410- 50 PK CO'S 53020 QUILL CORPORATION 6602 7059912 CNTY CLK-5/I1. 9.29 ACT#C5265410- CD SLEEVES 53020 QUILL CORPORATION 6602 7075192 CNTY CLK-5/11- 20C26 ACT#C5265410- ENVELOPES 53020 QUILL CORPORATION 6602 7216842 COUNTY CLK-5/17- 35.98 ACT#C5265410- LABELING TAPE 53020 QUILLCORPORATION 6602 7283069 COUNTY CLKO 5/21- 59.37 ACT#C5265410- LABELING TAPE Credit Darc: 617M 02:I5:36 PM Pngc:2 0.00 0.00 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST-COMM CRT-6/11/18 1000-GENERAL FUND - Ven... Document Dept Title Dept C... GLTitle GLCode VendorName ID Number Transaction Description Debit 53020 AQUA BEVERAGE CO 89 843026 CNTY CLK- 5/24- 10.24 ACT#001924- 5 GAL WATER/ DELIVERY CHARGE 53020 COASTALOFFICE 9063 OE088981 CNTYCLK-5/18- 135.96 PRODUCTS, INC. ACT#10616- COPIER PAPER 53020 ANNA M GOODMAN EM... P02505... COUNTY CLK- 5/29- 2.47 REIMBURS. FOR SALES TAX PAID COUNTY CLERK Total 250 476.56 COUNTY 410 DUES 54020 CLERK,SUPREME 8268 083351 CRTATLAW-5/16- 265.00 COURT -AT -LAW COURT 2018.2019 STATE BAR DUES ADDITIONAL EXPENSES 60020 GRAY BENJAMIN DAVIL 2868 P04105... CRT AT LAW- 611-NO 60.00 FOR TEMP. PROSECUTOR CHARGES FILLED- CHILD ADULT 60050 CUELLAR LUIS 2199 P04105... CRT AT LAW-5/14- 200.00 ASSIGNED -ATTORNEY FEES CAUSE42014CR0095-TX V. J. REYES 60050 CUELLAR LUIS 2199 P04105... CRT AT LAW- 5/14- 200.00 CAUSE#2018CR0067- TX V. J. AYERS 60050 CUELLARLUIS 2199 P04105... CRT AT LAW-5/14- 200.00 CAUSE#2017CR0249-TX V. T. YOUNGBLOOD 60050 GRAY BENJAMIN DAVIL 2868 P04105... CRTATLAW-5/14- 200.00 CAUSE#201 SCR0069-TX V. J. COBES 60050 GRAY BENJAMIN DAVIL 2868 P04105.- CRTATLAW-5/14-NO 60.00 CHARGES FILLED- TX V. J. CLIFFORD 60050 GRAY BENJAMIN DAVIL 2868 P04105... CRTATLAW-5114-NO 60.00 CHARGES FILLED- TX V. M. JUAREZ 60050 GRAY BENJAMIN DAVIL 2868 P04105... CRTATLAW-5/14-NO 60.00 CHARGES FILLED- TX V. A. CUEVAS, JR 60050 GRAY BENJAMIN DAVIE 2868 P04105... CRT AT LAW- 5/14-NO 60.00 CHARGES FILLED -TX V. J. GONZALES Credit D.w 6n11& 02:15:36 PM Pas ! 3 0.00 Dept Title Dept C... GL Title LEGAL SERVICES -COURT APPOINTED TELEPHONE SERVICES *T*7 _.. CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Von... Document GLCode Vendor Name ID Number Transaction Description 60050 GRAY BENJAMIN DAVIC 2868 P04105... CRT AT LAW- 5/14- CAUSE#2017CR0048-TX V. Z. MASEDA 60050 GRAY BENJAMIN DAVIE 2868 P04105... CRT AT LAW. 5/24- CAUSE#2017CR0296. TX V. J. MORALES 60050 NICHOLS MERRI 7040 PO083354 CRT AT LAW- 5/14- CAUSE#2016CR0212A- TX V. R. MURRAY, JR 60050 NICHOLS MERRI 7040 PO083355 CRT AT LAW- 5/14-NO CHARGES FILED -TX V. S. FLORES 60050 SMITH DAMES 72500 P04105... CRT AT LAW- 5/24- CAUSE#2018CR0019-TX V. L. LOZANO 60050 CLARKJERRY 9858 P04105... CRT AT LAW- 5/14- CAUSE42017CR0288-TX V. - M.GALLARDO 63380 ROBERTS ROBERTS 2606 P04105... CRT AT LAW-5/24- ODEEEY WHTE CAUSE#2016CV08- CHILD 63380 ROBERTS ROBERTS 2606 P04105... CRTATLAW-5/24- ODEPEY WITTE CAUSE#2015CV68- CHILD 63380 GRAY BENJAMIN DAVIC 2868 P04105... CRT AT LAW-5/14- CAUSE#2017CV0081- CHILD 63380 WHITWORTH DAINP 43880 P04105... CRT AT LAW-5/24- CAUSE#2017CV0070- CHILD 63380 WHITE WILLIAM ALLEN 8682 P04105... CRT AT LAW- 5/24- CAUSE42017CV0080- CHILD 63380 WHITE WILLIAM ALLEN 8682 P04105... CRT AT LAW- 5/24- CAUSE#2018GR0012CC- CHILD 66192 RELXINC 4625 3091473... CRT AT LAW-4/1.4/30- ACT#424SYLYN4- ONLINE RESEARCH 70500 O'CONNOR'S 2582 1005280... CRT AT LAW- 5/28- ACT#10219-2017.2018 CIVIL TRIALS/CODES Debit Credit 200.00 200,00 200.00 60.00 200.00 200.00 24.75 206.25 375.00 532.50 420.00 480.00 40.00 399.20 Dal.: 6/7118 02:15:36 PM Page: 4 CALHOUN COUNTY, TEXAS Posted General LedgerTransactious -APPROVAL LIST- COMM CRT- 6/11/18 1000- GENERAL FUND Ven.... Document Dept Title Dept C... GLTitle GLCode VendorName ID Number Transaction Description Debit Credit EQUIPMENT -OFFICE 72350 XEROX CORPORATION 9001 0930809... CRT AT LAW- 511- 54.11 ACT#717870257- COPIER LEASE COUNTY Total 410 4,956.81 COURT -AT -LAW - COUNTYJUDGE 260 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4853 1360130... CO. JUDGE-5/8- 110.09 BUSINESS ACCOUNT ACT4601116003559025- OFFICE SUPPLIES 53020 WALMART 8559 007478/... CO JUDGE- 5/6- 19.88 COMMUNITY/GECRB ACT#6032202010051440- (1440) OFFICE SUPPLIES COUNTY JUDGE Total 260 129.97 COUNTYTAX 200 COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1005451... TAX A/C- 5/8- 40.67 COLLECTOR ACT#3829685001015A9- COPIER LEASE TAX APPRAISAL SERVICES 66100 CALHOUN CO. 816 POCCA... TAX A/C- 5/21- 2018 57,641.90 APPRAISAL DISTRICT APPRAISAUCOLLECTION SERVICES- 3RD QTR TAX COLLECTION SERVICES 66130 CALHOUN CO. 816 POCCA... TAX A/C- 5/21- 2018 18,731.19 APPRAISAL DISTRICT APPRAISAL/COLLECTION SERVICES- 3RD QTR COUNTY TAX Total 200 76,413.76 COLLECTOR COUNTYTREASURER 210 GENERAL OFFICE SUPPLIES 53020 COW GOVERNMENT 1152 MTDO123 TREASURER-5/18- 401.74 INC ACT#10364110- MONITOR/STAND/ELITED... PC 53020 QUILL CORPORATION 6602 7040741 TREASURER-5/10- 12.29 ACT#C5114936- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7042275 TREASURER-5/10- 20.97 ACT4C5114936- OFFICE SUPPLIES Date: 617118 02:15:36 PM Pn8.:5 0.00 0.00 Oxb7 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description 53020 QUILL CORPORATION 6602 7076446 TREASURER-5/10- ACT#C5114936- OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 943029 ANNEX It- 5/24- ACT4006549- BOTTLED WATER/ DELIVERY CHARGE MACHINE MAINTENANCE 63500 SCHUMACHER JACQUE 154 5378580 ANNEX If-5/17-ACT#12074- POTH B&W/ COLOR COPIES TRAVELADVANCE 66448 RHONDA S. KOKENA 5544 PO0606... TREASURER- 6/24-6/29- SUSPENSE TRAVEL ADVANCE-CNTY INVESTMENT ACADEMY EQUIPMENT -COMPUTER 71648 CDWGOVERNMENT 1152 MTD0123 TREASURER-5/18- INC ACT1110364110- MONITOR/STAND/ELITED... PC 71648 CDWGOVERNMENT 1152 MTF9505 TREASURER-5/18- INC ACT# 10364110- HP ELITEDECK PC COUNTY TREASURER Tota1210 DISTRICT ATTORNEY 510 DUES DISTRICT ATTORNEY Total 510 DISTRICT CLERK 420 DISTRICT CLERK Total 420 DISTRICT COURT 430 54020 CALHOUN CO. BAR 2966 PO5105... DA- 5/14- 2018 DUES - ASSOCIATION SALYER/ HENDERSON/ RODRIGUEZ POSTAGE 64790 RESERVE ACCOUNT 6770 P02018... DIST CLK-5/17- ACT#17984956- MAIL MACHINEPOSTAGE ADULT 60050 NICHOLS MERRI 7040 P02018... DIST CRT- 5/15- ASSIGNED-ATTORNEY FEES CAUSE#2018CR7926DC- TX V. J. CALZADA, JR 60050 NICHOLS MERRI 7040 P02018... DIST CRT- 5/29- CHARGES DECLINED -TX V. C. CORRAL Debit Credit 30.99 46.49 37.84 642.00 1,889.42 967.83 4,049.57 0.00 75.00 75.00 0.00 1,000.00 1,000.00 300.00 60.00 Dade: 617118 02:1$:36 PM P,.c 6 0.00 Dept Title CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 -GENERAL FUND Ven... Document Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description 60050 WHITE WILLIAM ALLEN 8682 PO2018.1. DIST CRT- 5/17- CHARGES DECLINED -TX V. E. MERKS ADULT ASSIGNED -EXPERT 60052 KUTNICK JOEL 4304 P02018... DISTCRT-5/16- WITNESS EXPENSE CAUSE42018CR7916DC-TX V. E. GALICIA INTERPRETER SERVICES 62960 GEBERT ARACELIS 2964 P02018... CNTY CLK-5/22- CAUSE#2018CR7916DC- INTERPRETER FEES Debit Credit 60.00 1,200.00 480.00 DISTRICT COURT Total 430 2,100.00 ELECTIONS 270 GENERAL OFFICE SUPPLIES 53020 AQUABEVERAGECO 89 843027 ELECTIONS-5/24- - 29.96 ACT#002509- BOTTLED WATER/ DELIVERY CHARGE ELECTION SUPPLIES 53361 ELECTION SYSTEMS & I810 1043117 ELECTIONS- 5/8- 670.88 SOFFWARE ACT4C04389- BALLOUT BY MAR.KITS 53361 ELECTION SYSTEMS & 1810 1044882 ELECTIONS- 5/17- 257.25 SOFTWARE ACT41C04389-SPECIAL ELECTIONS -BALLOT LAYOUT ELECTIONS Total 270 958.09 EMERGENCY 630 TELEPHONE SERVICES 66192 SATELLITE PHONES 6030 13021 EMERGENCY MGMT- 795.00 MANAGEMENT DIRECT LLC HARVEY-TELEPHONE SERVICES EQUIPMENT -OFFICE 72350 RICOH USA, INC. 34300 5053417... EMERGENCY MGMT- 5/18- 34.50 ACT43829683261305- CAPITALOUTLAY EMERGENCY Total 630 829.50 MANAGEMENT EMERGENCY MEDICAL 345 GENERAL OFFICE SUPPLIES 53020 WALMART 8677 006592/... EMS-5/10- 38.86 SERVICES BUSINESS/GECF (7925) ACT46032202020127925- COFFEE CREAMER -TAPE Ntc: 0118 02:15:36 PM posy: 7 0.00 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General LedgerTransaetions - APPROVAL LIST- COMM CRT- 6111/18 1000• GENERAL FUND Von... Document Dept Title Dept C.,, GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit 53020 WALMART 8677 007714/... EMS-5/6- 54.14 BUSINESS/GECF (7925) ACT#6032202020127925- CONTANER X5/ COPY PAPER 53020 WALMART 8677 008451/... EMS-5/3- 29.77 BUSINESS/GFCF (7925) ACT#6031202020127925- COPY PAPER/ 6QT CONTAINER 53020 WALMART 8677 009088/... EMS-4/17- 27.28 BUSINESS/GECF (7925) ACT#6031202020127925- COFEE CREAMER/ COFFEE BUILDING SUPPLIES/PARTS 53610 GULF COAST PAPER CO 2619 1484868 EMS- 4/16- ACT#8001817- 62A2 INC DISINFECTING CLEANER/MOP HEAD 53610 GULP COAST PAPER CO 2619 1492021 EMS- 4/30- ACT98001817- 70.24 INC CLEANER/ DEODORIZER 53610 GULF COAST 63198 123334 EMS- 5/28-ACT116215-SAW 14.98 HARDWARE, LLC HOLE/ PILOT DRILL SUPPLIES/OPERATING 53980 AIRGAS-USA, LLC 136 9076140... EMS-5/14-ACT#2264367- 309,23 EXPENSES OXYGEN CYLINDER ` 53980 ARROW 166 9500154... EMS- 5/8- ACT#142733- 1,813.10 INTERNATIONAL, INC. EZ-10 NEEDLES- EZ STABILIZER _ 53980 HEALTH CARE 3060 6685494 EMS- 5/9- ACT1i230982- RX 289.02 LOGISTICS, INC. DESTROYER/ 2.5 GAL NARCOTIC WASTE 53980 BOUND TREE 412 82860042 EMS-5/6-ACT#107568- 412.29 _ MEDICAL,LLC FLASHLIGHT -RADIO POUCH 53980 BOUNDTREE 412 82864061 EMS- 5/14- ACT#107568- 251.90 MEDICAL, LLC CUP APLEX HOT PACKS/APEXPRO GLOVES 53980 MED-TECH RESOURCE, 5198 89612 EMS-5/18- VIDEO 193.50 INC. LARYNGOSCOPE BLADE X 15 MACHINERY/EQUIPMENT 63530 PORT LAVACA FORD 6103 153234 EMS- 9/29/17- REAR 248.00 REPAIRS AIRBAG ON UNIT 8 Dale: 6/7118 02:15:36 PM Ng : 8 CALHOUN COUNTY, TEXAS Posted General LedgerTmosactions - APPROVAL LIST- COMM CRT- 6111/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description 63530 WALMART 8677 007709/... EMS. 5/6- BUSINESS/GECF (7925) ACT#6032202020127925- AMBULANCE BATTERY MISCELLANEOUS 63920 GULF COAST PAPER CO 2619 P03455... EMS- 4/30- ACT#8001817- INC LATEFEE 63920 ALLAN'S WRECKER 86 125439 EMS. 5/22-PULLNIT8 SERVICE INC FROM POND Q 2232 W MONROE ST-POC 63920 WALMART 8677 P03455... EMS-4/16- BUSINESS/GECF (7925) AC #6032202020127925- REIMBURS FOR INTEREST-APRIL OUTSIDE SERVICES 64400 DOWELL PEST 3183 8130 EMS- 5/11 -TREATED CONTROL LLC LOCATION FOR GNATS TRAVELIDUES/SUBSCRIPTI... 66505 DENVEREICHLER EM... P03455... EMS. 5/23.5/24-REIMBURS. MEALS FOR FRAZER AMBUL. TRAINING CAPITALOUTLAY 70750 COMPX SECURITY 178 INV300... EMS- 4/30. NARCOTIC PRODUCTS INC CABINET LOCK EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE 110 Dste: 6/A18 02;15:36 PM GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5840 1261921... EXT SERV-4/13- ACT#601116003571244-DRY ERASE BOARD/MARKERS 53020 CULLIGANOF 6245 555X030... EXT SERV-4/30- VICTORIA ACT#555-00761668-6- BOTTLED WATER 53020 QUILL CORPORATION 6602 6940076 EXT SERV-5/7- ACT#C7858917- COFFEE DECANTER/COFFEE 53020 QUILL CORPORATION 6602 69475814 EXT SERV-5/8- AC#C7858917- CARDSTOCK/ COPY PAPER AUTO ALLOW/IN 60338 RHONDA CUMMINS 5547 POI100... EXT SERV-5/11- COUNTY-CEA/CMR REIMBURS.- IN/OUT OF COUNTY MILEAGE Debit Credit 24.87 1.44 356.25 3.77 115.00 69.00 1,010.37 5,391.66 3.77 106.83 39.75 140.55 157.94 143.50 Pope; 9 Dept Title Dept C... GI -Title COPY MACHINE LEASE TRAVEVOUTOF COUNTY-CEA/CMR EXTENSION SERVICE Total Ito FIRE PROTECTION -SIX 695 MILE FIRE PROTECTION -SIX Total 695 MILE HIGHWAY PATROL 720 HIGHWAY PATROL Total 720 HUMAN RESOURCES 265 HUMAN RESOURCES Total 265 INFORMATION 275 TECHNOLOGY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/I8 1000- GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 61340 XEROX CORPORATION 9001 0930809... EXTSERV-5/1- ACT#716554738- COPIER LEASE 66464 RHONDA CUMMINS 5547 POI 100... EXT SERV- 5/11- REIMBURS.- IN/OUT OF COUNTY MILEAGE SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63192 122834 RB2-5110-ACT#6327-MISC. HARDWARE LUC (6327) CLEANING SUPPLIES FOR TRUCKS 53992 TRI-WHOLESALE 7637 9301680... 6MILE VFD- 5/11 - ACT# 1970- COMPANY, INC. BRUSH TRUCK UNIT 524 TRAVELINCOUNTY 66476 RITA DORNAK EMPLOYMENT EXPENSES 62430 AGENCY 405/CRIME RECORDSSERV EM... P07200... HWY PATROL, 1/8-5/14-IN COUNTY MILEAGE REIMBURSEMENT 85 CRS201... HR- 4/10-4/27- CCH SECURE SITE NAME SEARCH OTHER SUPPLIES 53905 QUILL CORPORATION 6602 7056243 IT- 5111-ACT#C8566337- DRAFTING STOOL 53905 QUILL CORPORATION 6602 7056244 IT- 5/ll-ACT#C8566337- LED MAGNIFIER COMPUTER MAINTENANCE 60970 CDW GOVERNMENT 1152 MSP8005 IT- 5/16- ACT410364110- INC CABLES ADN RACKMOUNTS INTERNET SERVICES 62955 CABLEONE 9988 1192927... IT- 6/1-6/30-ACT#119292738- INTERNET SERVICES Debit Credit 294.44 10.36 893.37 0.00 66.71 41.79 108.50 0.00 207.10 5.00 5.00 290.19 50.77 1,135.74 119.49 Dalc: 617118 02:15:36 PM Page: 10 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCodo Vendor Name ID Number Transaction Description Debit Credit INFORMATION Total 275 1,596.19 0.00 TECHNOLOGY " JAIL OPERATIONS 180 JAIL 53420 GULF COAST PAPER CO 2619 1500400 JAIL- 5/15- 690.12 MAINTENANCE/SUPPLIES INC ACT#01/0001084600-MISC SUPPLIES 53420 GULF COAST PAPER CO 2619 1503889 JAIL, 5/15- 225.39 INC ACT#01/0001084600- PAPER TOWELS GROCERIES 53955 HILL COUNTRY DAIRIES 3025 4118135... JAIL 5/I5-ACT431010-600 268.62 MAILK @ 0.44 53955 HILLCOUNTRYDAIRIES 3025 4118142... JAIIL 5/22-ACT#31010-600 268.62 MILK @ 0.44 53955 BEN EKEITH-SAN 527 74685405 JAIL 5/15-ACT#318222- 1,085.31 ANTONIO INMATE GROCERIES/SANITIZER/Ll... 53955 BEN EKEITH-SAN 527 74692853 JAIL 5/22-ACT4318222- 1,360.25 ANTONIO INMATE GROCERIES/ LIDS SUPPLIES -MISCELLANEOUS 53992 BEN E KEITH-SAN 527 74685405 JAIL 5/15- ACT#318222- 36.76 ANTONIO INMATE GROCERIES/SANITIZER/LI... 53992 BEN EKEITH-SAN 527 74692853 JAIL 5/22- ACTN318222- 14.18 ANTONIO INMATE GROCERIES/ LIDS COPIER RENTALS 61310 RICOH USA, INC. 34270 1005153... JAILO 512-6/1- 258.04 ACT#3829685001015A5- 60PIER RENTAL PHYSICALS 64670 HENSLEY DAVID B PhD 3038 042518CC JAIL4/25-TCOLE 150.00 EVALUATION - T.MITCHELL POSTAGE 64790 FEDEX 2222 6185120... JAIL S/17- ACT#180209018- 97.38 FED EX PACKAGES JAILOPERATIONS Total 180 4,454.67 0.00 JUSTICE OF 470 POSTAGE 64790 CITY OF POINT 868 518 JP3. 6/1-POSTAGE METER 44.66 PEACE -PRECINCT #3 COMFORT USAGE FOR MAY 2018 JUSTICE OF Total 470 44.66 0.00 PEACE -PRECINCT 0 Dale: 617118 02:15:36 PM Pere: I I Dept Title JUSTICE OF PEACE-PRECINCT#4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE-PRECINCT115 JUVENILE COURT CALHOUN COUNTY, TEXAS Posted General LedgerTmasactions - APPROVAL LIST- COMM CRT- 6/11/I8 1000-GENERAL FUND Ven... Document Dept C... GLTitlo GL Code Vendor Name ID Number Transaction Description 480 POSTAGE 64790 U. S. POSTMASTER 8025 P02018... JP4- 5/23- 4 ROLLS OF STAMPS TELEPHONE SERVICES 66192 FRONTIER 2855 3617857... JP4- 5/25-624- COMMUNICATIONS ACT9361-785-7082.110398.5- PHONE Total 480 490 GENERAL OFFICE SUPPLIES 53020 WARDMIKEJR 1823 32543 JP5-5/15-SIGNS FOR J.P OFFICE MACHINE MAINTENANCE 63500 VCS SECURITY 8244 117141 JP5- 3/25- ANNUAL SYSTEMS, INC. MONITORING Total 490 500 JUVENILE 63070 GRAY BENJAMIN DAVIE 2968 P05005... CRT AT LAW-5/24- ASSIGNED-ATTORNEY FEES CAUSE#2018JV2456- JUVENILE 63070 WHITWORTH DAINP 43880 P05005... CRT AT LAW-5/24- CAUSE#2017JUV2345- JUVENILE 63070 SMITH JAMES 72500 P05005... CRT AT LAW- 5/24- CAUSE#2018JV2455CC- JUVENILE 63070 WHITE WILLIAM ALLEN 8682 P05005... CRT AT LAW- 524- CAUSE#2018JU V2453CC- CHILD 63070 WHITE WILLIAM ALLEN 8682 P05005... CRT AT LAW- 524- CAUSE#2018JUV2360CC- JUVENILE JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P05005... CRT AT LAW- 524- ASSIGNED-OTHER CAUSE#2018JUV2453CC- LITIGATION EXPEN CHILD 63073 WHITE WILLIAM ALLEN 8682 P05005... CRT AT LAW- 5/24- CAUSE#2018JU V2360CC- JUVENILE Debit Credit 200.00 200.56 400.56 55.00 zas 0n e>u.uv 200.00 200.00 200.00 200.00 200.00 30.50 30.00 Dw.: 0118 02:15:36 PM Ng.: 12 0.00 0.00 Dept Title JUVENILE COURT LIBRARY Dept C... GLTitle Total 500 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Van... Document GLCode Vendor Name ID Number Transaction Description 140 GENERAL OFFICE SUPPLIES 53020 AMAZON CREDIT PLAN 1300 4544989... LIBRARY- 4/10- ACT#87810064291- DVDS/ BOOKS/STORAGE TUB 53020 AMAZON CREDIT PLAN 1300 4879446... LIBRARY- 4/19- ACT#87810064291- BOOKS/ TELEPHONE CORD 53020 AMAZON CREDIT PLAN 1300 9454889... LIBRARY-4/10- ACT487810064291- STORAGETUBS 53020 MARSHA BULLER 512 P00524... LIBRARY-524- REIMBURSE. FOR BOOKS AND MISC ITEMS 53020 NOEMI CRUZ, PETTY 935 P00524... LIBRARY- 5/24-REIMBURS. CASH PETTY CASH- BOOKS/ OFFICE SUPPLIES PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0932198... LIBRARY-5/12- ACT#715476842- COPIER LEASE PUBLICATIONS 54030 BOTTOM LINE INC 2998 POOSIII... LIBRARY-4/18- ACT4001043700141604025- 1 YR SUBSCRIPTION MISCELLANEOUS 63920 PRAXAIR 5937 82893984 LIBRARY-5/9-HELIUM DISTRIBUTION INC. CYLINDER POSTAGE 64790 U. S. POSTMASTER 8025 P00524... LIBRARY- 5/24- STAMPS 64790 NOEMI CRUZ, PETTY 935 P00524... LIBRARY- 5/24- REIMBURS. CASH PETTY CASH- BOOKS/ OFFICE SUPPLIES REPAIRS -MAIN LIBRARY 65470 SHERWIN WILLIAMS 7215 41624 LIBRARY- 3/6- ACT#715899316- 1 GALLON PAINTIBLUE TAPE AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 4544989... LIBRARY-4/10- MATGLIBRARY ACT48781006429 I- DVDS/ BOOKS/STORAGETUB 70456 AMAZON CREDIT PLAN 1300 4969754... LIBRARY- 5/2- ACT#87810064291- BOOKS AND DVDS Debit Credit 1,060.50 0.00 132.49 22.98 64.99 16.88 33.50 170.32 22.90 131.02 150.00 4.53 27.46 138.63 8.25 Date: 6I7118 02:15:36 PM Pe'c 13 Dept Title CALHOUN COUNTY, TEXAS Posted General LedgerTransactions - APPROVAL LIST- COMM CRT- 6111/18 1000 - GENERAL FUND Ven... Document Dept C... GLTitle GL Code VendorName ID Number Transaction Description Debit 70456 AMAZON CREDIT PLAN 1300 7493499... LIBRARY-4/16- 14.96 ACT#87810064291- DVDS AND BOOKS BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 4473346... LIBRARY- 4/16- 11.90 MATL.LIBRARY ACT#8781006429I- BOOKS 70550 AMAZON CREDIT PLAN 1300 4544989... LIBRARY-4/10- 13.58 ACT#87810064291- DVDS/ BOOKS/ STORAGE TUB 70550 AMAZON CREDIT PLAN 1300 4553968... LIBRARY-4/17- 31AS ACT#8781006429I- BOOKS 70550 AMAZON CREDIT PLAN 1300 4659494... LIBRARY- 4/23- 19,47 ACT487810064291-BOOKS 70550 AMAZON CREDIT PLAN 1300 4879446... LIBRARY-4/19- 56.48 ACT#87810064291- BOOKS/ TELEPHONE CORD 70550 AMAZON CREDIT PLAN 1300 4969754... LIBRARY- 5/2- 70.49 ACT#87810064291- BOOKS AND DVDS 70550 AMAZON CREDIT PLAN 1300 5377648... LIBRARY-4/13- 19.94 ACT#87810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 7493499... LIBRARY-4/16- 12.34 ACT#87810064291- DVDS AND BOOKS 70550 AMAZON CREDIT PLAN 1300 7844437... LIBRARY-4/17- 43.93 ACT#87810064291- BOOKS 70550 CENGAGELEARNING, 26020 63644521 LIBRARY-5/15- 47.23 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 63644770 LIBRARY-5/15- 23.99 INC. ACT4167258- BOOKS 70550 CENGAGE LEARNING, 26020 63675429 LIBRARY-5/15- 80.96 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 63675738 LIBRARY-5/15- 48.73 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 63676173 LIBRARY-5/15- 47.23 INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 63676485 LIBRARY-5/15- 44.98 INC. ACT4167258- BOOKS 70550 CENGAGE LEARNING, 26020 63693974 LIBRARY-5/16- 47.23 INC. ACT# 167258- BOOKS Credit Daw 6nll8 02:15:36 PM Peg.: 14 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description 70550 CENGAGE LEARNING, 26020 63694245 LIBRARY-5/16- INC. ACT#167258- BOOKS 70550 BAKER&TAYLOR 403 5014997... LIBRARY- 4/17- ACT#58I929L8507014B000- BOOKS 70550 BAKER&TAYLOR 403 5015005... LIBRARY-3/10- ACF#5819291-850701413000- BOOKS 70550 BAKER &TAYLOR 403 5015005... LIBRARY-4/17- ACT#581929L8507014B000- BOOKS 70550 BAKER & TAYLOR 403 5015005... LIBRARY- 5/9- ACF0819291,850701411000- BOOKS 70550 SCHOLASTIC BOOK 7303 W38378... LIBRARY- 5/15- FAIRS ACT#103836- BOOKS 70550 NOEMI CRUZ, PETTY 935 P00524... LIBRARY- 5/24-REIMBURS. CASH PETTY CASH- BOOKS/ OFFICE SUPPLIES LIBRARY Total 140 NO DEPARTMENT 999 DUE FROM GRANTS FUND 10590 CALHOUN CO. GRANTS 879 P02716... CALCO- 5/24- LOAN FOR FUND OPERATION STONE GARDEN- FY 2017 OPSG ACCRUED INSURANCE- 20561 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY 2o18- ADand D-TAC HEBP OF COUNTIES MED/DENTAULIFF/A&D PREMIUMS 20561 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFE/AD&D PREMIUMS ACCRUED 20563 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY2018- INSURANCE-DENTAL OF COUNTIES MED/DENTAULIFFJA&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- - OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS Dam: 60/1802:15:36PM Debit Credit 59.22 196.86 14.24 13.19 775.22 1,699.86 8.36 4,325.79 0.00 240,000.00 54.86 54.56 7,221.98 7,165.91 Pe6c: IS Dept Title Dept C... GLTitle ACCRUED INSURANCE -MEDICAL ACCRUED INSURANCE -TERM LIFE-TAC HEBP DUE TO JP COLLECTIONS ATTORNEY RENTAL DEPOSITS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6111 /18 1000- GENERAL FUN D Ven... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 20567 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY 2018- 196,644.07 OF COUNTIES MED/DENTAULIFEIA&D PREMIUMS 20567 TEXAS ASSOCIATION 7778 P00606... CALCO-DUNE 2018- 194,076.98 OF COUNTIES MED/DENTAULIFFIAD&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- 369.40 OF COUNTIES MED/DENTALLIFE/A&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- 367.38 OF COUNTIES MED/DENTAULIPE/AD&D PREMIUMS 20770 MCCREARY VESELKA 5255 167294 JPI-412-ACT#20160377A- 119.10 BRAGG ALLEN COLLECTION FEES 20770 MCCREARY VESELKA 5255 167861 IFI-4/9-ACT#20160377- 121.50 BRAGG ALLEN COLLECTION FEES - 20770 MCCREARY VESELKA 5255 170078 JP5-5/15-COLLECTION 182.10 BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 170585 JPI- 5/22- COLLECTION 975.90 BRAGG ALLEN FEES 20820 PARTIDA JOANN RFO... 001668 ENT SERV-5/21-BAUER 250.00 DEPOSIT REFUND 20820 ALVAREZ RFO... 001669 EXTSERV- 5/14- BAUER 250.00 GUILLERMINA DEPOSIT REFUND NUISANCE 725 SUPPLIES -MISCELLANEOUS 53992 SCHUMACHER JACQUE 154 5372590 NUISANCE ORD- 5/10- ORDINANCE POTH - ACTW13152-OFFICE ENFORCEMENT SUPPLIES NUISANCE Tota1725 ORDINANCE ENFORCEMENT REVENUE 001 LEASE -AIRPORT 47080 CALHOUN CO. 841 P02610... CALCO AIRPORT AIRPORT FUND FUND -CORRECT RCPT2017JUL007- JULY 2017 Date W711902:15:36 PM 647,853.74 0.00 64,13 64.13 0.00 100.00 Pen= 16 CALHOUN COUNTY, TEXAS Posted General LedgerTransaetions - APPROVAL LIST- COMM CRT- 6/1 ]/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description RECOVERIES -INSURANCE 49150 MEMORIAL MEDICAL 5099 PO1900... CALCO-5/30-TAG CENTER PROPERTY CLAIM PROCEEDS-HARVEY DAMAGES REVENUE Total 001 ROAD AND 540 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 843017 RBI-5/24-ACT#003882-5 BRIDG&PRECINCT #1 GAL DRINKING WATER -DELIVERY CHARGE MACHINERY 53210 AIRGAS USA, LLC 136 9075789... RB1-5/8-ACT#2267836- PARTS/SUPPLIES WELDING SUPPLIES- OX 200/ HAZMAT 53210 AUTO PARTS AND 24 864401 RBI-5/15-#0268-HYD MACHINE CO. FITTINGS/HOSE FITTINGS/HYD HOSE TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0060104 RBI- 5/24- #0178- MOUNT & LAVACA LLC BALANCE 02 CHEVY TRAILER SIGNS 53590 ECONO SIGN& 1825 10944575 RBl-4/24- SIGNS- 3M BARRICADE BARRICADE SHEETING - LEFT & RIGHT SIGNS 53590 ECONO SIGN& 1825 10945091 RBI- 5/17- SIGNS- MISC BARRICADE .SIGNS JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1496796 RBI-5/8- INC ACT#01/0008003856- SUPPLIES/TISSUE/TWL ROLL 53640 GULF COAST PAPER CO 2619 1497675 RBI.5/9- INC ACT401/0008003856- RETURNED GLOVES 53640 GULF COAST PAPER CO 2619 1500399 RBI.5115- INC ACT#01/0008003856- SUPPLIES/ DRUM LINERS 53640 CINTAS CORPORATION 958 0831781.- RBI-5/17-ACT409362- LOC. 083 MATS AND UNIFORMS 53640 CINTAS CORPORATION 958 0831788... RBI-5/24-ACT409362- LOC. 083 UNIFORMS AND MATS Dm: WAS 02:15:36 PM Debit Credit 81,710.32 81,810.32 0.00 25.49 53.89 41.55 116.95 773.14 818.18 914.38 51.00 272.30 24.25 24.25 Pa c: 17 CALHOUN COUNTY, TEXAS Posted Geneml LedgerTransactions - APPROVAL LIST- COMM CRT- 6/11/I8 1000 - GENERAL FUND Van... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit Credit SUPPLIES -MISCELLANEOUS 53992 ARNOLD OIL 1472 102CV5... RB4-5/17-ACT#3267- 21.90 COMPANY - VICTORIA SUPPLIES 53992 ACTION LUMBER 2 018598 RBI-5/15- BEACH- OLD 15.96 RESTROOMS- 2 NON SHRINK GROUT 53992 ACTION LUMBER 2 018618 RE1-5/17-BEACH OLD 7.60 RESTROOMS-ANCHOR SCREWS/LEAD ANCHOR 53992 POWERHARDWARE, 62260 A43388 RBl-5/22-ACT#11840- 22.60 LLC BEACH- OLD RESTROOM- PLUMBING SUPPLIES 53992 POWER HARDWARE, 62260 B40843 RBI-5/22-ACT#11840- 10.41 LLC BEACH- OLD RESTROOM- PLUMBING SUPPLIES 53992 POC HARDWARE& 6242 138843 RBI - 5/15- SHOP- 6 113.94 SUPPLY RATCHETSTRAPS 53992 POC HARDWARE & 6242 138937 RBI- 5/26- SHOP- 14 KEYS 20.06 SUPPLY 53992 GULFCOAST 63191 123189 RBI-5/22-ACT#6034-SHOP- 30.36 HARDWARE LLC (6034) DITCHES- 4 MARKING PAINT 53992 GULFCOAST 63191 123383 RBI-5/29-ACT#6034-SHOP- 39.98 HARDWARE LLC (6034) 2 SAW BLADES 53992 CINTAS CORPORATION 9027 5010841... RBI- 5/25-ACT#0010344505- 62.23 FIRST AID SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 0831781... RBl-5/17-ACT#09362- 63.58 LOC. 093 MATS AND UNIFORMS 53995 CINTAS CORPORATION 958 0831788... RBI. 5/24-ACT#09362- 63.58 LOC. 083 UNIFORMS AND MATS BLDG REPAIRS -PARKS 60370 AGUIRRESHAWN 92020 156269 RBI-5/16- BEACH- OLD 351.50 RESTROOMS-2 WALL LAVATORY/HOLE COVER EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1005905... RE 1- 5/21- 178.23 ACT#382968-5001015A6- MAY COPIER LEASE ROAD AND BRIDGE-PRECINCTNI Total 540 4,066.31 51,00 Date: 6MIS 020:36 PM Page: IS CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions -APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Dept Title Dept C... GLTitle GLCode Vendor Name Von... ID Document Number Transaction Description ROADAND 550 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6865843 RB2- 5/3- ACT4C3247524- BRH3GE-PRECINCT 42 PAPER/PENS MACHINERY 53210 ARNOLD OIL 1472 102CWI... RB2- 5111 - ACT43265- 2004 PARTS/SUPPLIES COMPANY - VICTORIA CHEVY- RADIATOR AND , ANTIFREEZE 53210 ARNOLD OIL 1472 102CW1... RB2- 5/23-.ACT43265- COMPANY - VICTORIA CHEVY RADIATOR 53210 ARNOLD OIL 1472 102CWI... RB2-5111-ACT43265- COMPANY- VICTORIA RETURNED 2004 CHEVY RADIATOR - 53210 FASTENAL COMPANY 2274 TXPOTI... RB2-5/3-ZIPPER/BOLTS/ NUTS/ WASHERS 53210 AUTO PARTS AND 24 864362 RB2- 5/14- GASKET MACHINECO. 53210 TRI-WHOLESALE 7637 9301679... RB2-5/3-ACT01970-AIR COMPANY, INC. FILTERS 53210 TRI-WHOLESALE 7637 9301682... RB2- 5/22- ACT41970- COMPANY, INC. MOSQUITO RIGS/ BATTERIES 53210 TRI-WHOLESALE 7637 9301682... RB2- 5/22- ACT41970- COMPANY, INC. TRAILER PLUGS 53210 TRI-WHOLESALE 1637 9301682... RB2-524-ACT41970-BIG COMPANY, INC. TRAILER/ EMERG RELAY VALVE TIRES AND TUBES 53520 CARY'S TIRE & 89820 14732 RB2- 5/8- ZIPPER TRAILER/ AUTOMOTIVE LLC 4 TIRES GASOLINE/OII/DIESEUGRE... 53540 DIESEL OIL CO. INC. 1425 25301 RB2-5/23-GAS 707 GALLONS UNLEADED @ 2.60 53540 TRI-WHOLESALE 7637 9301680... RB2-5/9-ACT41970-OIL COMPANY, INC. 30W-HD SUPPLIES -MISCELLANEOUS 53992 GULFCOAST 63192 122936 RB2-5/11-ACT46327- HARDWARE LLC (6327) PICKUP TOOL 36V CUT KEYS 53992 GULF COAST 63192 123185 RB2- 5/22- ACT96327- HARDWARE LLC (6327) HARDWARE UNIFORMS 53995 CINTAS CORPORATION 958 0831769... RB2-5/8-ACI'409483- LOC. 083 WEEKLY UNIFORM SERVICE Debit Credit 83.28 214,51 85.31 120.11 16.09 1.62 84.29 71.64 18.40 55.05 520.00 1,838.20 4,08 27.95 0.76 77.27 Date: 0118 02:15:36 PM Pag :19 Dept Title Dept C... GLTitle MACHINERY/EQUIPMENT REPAIRS MISCELLANEOUS REPAIRS -INSURANCE RECOVERY -FIRE CAPITAL OUTLAY -INSURANCE RECOVERY -FIRE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/1 1/18 1000 -GENERAL FUND Ven... Document GLCode Vendor Name ID Number Transaction Description 53995 CINTAS CORPORATION 958 0831777... RB2- 5/15- ACTN09483- LOC, 083 WEEKLY UNIFORM SERVICE 53995 CINTAS CORPORATION 958 0831785... RB2- 5/22- ACTN09483- LOC. 083 WEEKLY UNIFORM SERVICE 53995 CINTAS CORPORATION 958 0831792... RB2- 5/29- ACT#09483- LOC. 083 WEEKLY UNIFORM SERVICE 63530 STARWEQUIPMENT 741 3757 RB2- 521- HAULTRAILER- REPAIR INC REPAIRED BRAKES 63920 CARY'S TIRE & 89820 14895 RB2- 5/22- SO DODGE - TIRE AUTOMOTIVE LLC CHANGE 65462 ARNOLD OIL 1472 102CVO... RB2-FIRE-5111-ACTN3265- COMPANY - VICTORIA DIGITAL METER 5-20 GPM 65462 ARNOLD OIL 1472 102CVO... RB2-FIRE-5/11-ACTN3265- COMPANY - VICTORIA INLINE DIGITAL METER 65462 FASTENALCOMPANY 2274 TXPOTI... RB2-FIRE- 5/11 - STRAPS/ SEALERS 65462 GREEN DIAMOND 2636 379896 RB2-FIRE- 5/16- DISTRIBUTORS MOSQUITO REPELANT/ IGLOO WATER COOLERS 65462 POWER HARDWARE, 62260 A42880 RB2-FIRES/4-AC@A1860- LLC ELECTRICAL SUPPLIES 65462 POWER HARDWARE, 62260 A42896 RB2-FIRE-5/5-ACT#11860- LLC DRYWALL SCREWS 65462 GULF COAST 63192 122899 RB2-FIRE- 5/14- ACTN6327- HARDWARE LLC (6327) PIPE CUTTER/ CEMENT/ CAP 3/4" 65462 TRI-WHOLESALE 7637 9301680.- R132-FIRE 5/9- ACT#I 970- COMPANY, INC. TOOLS 65462 TRI-WHOLESALE 7637 9301680... RB2-FIRE-5111- AM] 970- COMPANY, INC. INLINE DIGITAL METER 65462 TRI-WHOLESALE 7637 9301682... RB2-FIRE-5/22-ACTN1970- COMPANY, INC. TOOLS 70762 OLACHIA SAVANNAH 2977 822959 RB2-FIRE 612- 1465 SO FT MARIN OF CONCRETE® $4/SQ FT Debit Credit 55.85 65.79 65.79 325.00 15.00 233.06 91.22 359.50 380,22 408.40 3.79 22.97 2,163.25 99.74 24.82 5,860.00 Dam: 6/7/18 02:15d6 PM P"sc: 20 Dept Title Dept C... GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11118 1000-GENERAL FUND OLCode Vendor Name 70762 MUELLER INC 70762 BURKESTEPHEN 70762 ROAD AND Total 550 BRIDGE-PRECINCT#2 ROAD AND 560 GENERAL OFFICE SUPPLIES 53020 BRIDGE-PRECINCT#3 MACHINERY 53210 PARTS/SUPPLIES 53210 53210 53210 53210 53210 53210 53210 53210 GASOLINEIOIL/DIESEL/GRE... 53540 TOOLS 53595 GUERRERO CONSTRUCTION Von... Document ID Number Transaction Description 5147 5246617 R132-FIRE-5/24- ACTW255421- HEX ANCHOR BOLTS 5233 0876 RB2-FIRE-4/27- DISCONNECT POWER FROM BEFORE RECONSTRUCTION 85901 378753 RB2-FIRE-6/1- LABOR/MATERIALTO FABRICATE BLDG/REMOVE OLD QUILL CORPORATION 6602 7111694 RB3-5/14-ACT#C6821963- TRASH BAG/FOLDERS AIRGAS USA, LLC 136 9075988... RB3.5/14- ACT42264315- SUPPLIES AIRGAS USA, LLC 136 9076036... RB3-5/14-ACT42264315- SUPPLIES O'REILLY AUTO PARTS 5803 0575372... RB3- 5/22- ACT#444365- SUPPLIES GULF COAST 63193 123139 RB3- 5/21- ACT116062- KEYS HARDWARE, LLC GULF COAST 63193 123162 RB3- 5/22- ACT#6062- HARDWARE, LLC SUPPLIES GULF COAST 63193 123364 R133-5/29-ACT#6062- HARDWARE, LLC CHAIN/ CHAINSAW GULF COAST 63193 123381 R133- 5/29- ACT#6062- HARDWARE, LLC CHAIN CHAINSAW GULF COAST 63193 123421 R133.5/30- ACT46062- HARDWARE, LLC CHAINSAW CHAIN TRi-WHOLESALE 7637 9301690... RB3- 5/10- ACT# 1980- FILTER COMPANY, INC. DIEBEL OIL CO. INC. 1425 25328 RB3-5/29-DIESEL AND UNLEADED FUEL GULF COAST 63193 123381 R133- 5129- ACT46062- HARDWARE, LLC CHAIN CHAINSAW Debit Credit 152.96 606.00 13,800.00 27,821.81 79.75 38.98 87.96 15.55 12.97 6.99 72.97 33,98 16.45 2,678.20 99.99 120.11 6.00 Dal.: 617/18 02:15:36 PM Paym 21 Dept Title ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE-PRECINCT#4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6111/18 1000- GENERAL FUND Ven... Document Dept C... GLTitle GLCode VendorName ID Number Transaction Description INSECTICIDES/PESTICIDES 53630 ADAPCOINC 8458 115709 RB3-5/15-ACT#1851-OIL FOR MOSQUITO PUMP JANITOR SUPPLIES 53640 QUILL CORPORATION 6602 7111694 RB3- 5/14- ACT#C6821963- TRASH BAG/ FOLDERS SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63193 123034 RB3-5/17-ACT#6062-PAINT HARDWARE, LLC SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 0831780... R133-5/16-ACT#00229- LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831788... R133-5/23-ACT1100229- LOC. 083 UNIFORMS EQUIPMENTRENTAL 62510 RICOH USA, INC. 34270 1005599... RB3-5/11- ACT113829683264888- COPIER LEASE Total 560 570 GENERAL OFFICE SUPPLIES 53020 MACHINERY $3210 PARTS/SUPPLIES 53210 SCHUMACHER JACQUE 154 POTH FI SERVICE AND 2205 SUPPLY LTD INTERSTATE 3429 BATTERIES -VICTORIA 53210 INTERSTATE BATTERIES -VICTORIA 53210 INTERSTATE BATTERIES -VICTORIA 53210 NUECES POWER EQUIPMENT 53210 NUECES POWER EQUIPMENT 53210 GULF COAST HARDWARE, LLC 53210 VICTORIA OLIVER COMPANY INC 3429 3429 5382310 R134-5/22-ACT#12286- COPIES 5163681 RB4- 5/29- ACT#] 187553- PUSH ON FUEL HOSE 1901103... RB4- 5/18- ACT#C90110000000167- BATTERIES FOR MOSQUITO TRUCK 1901103... RB4- 5/21- ACT#C90110000000167- CULVERT CLEANER 1901103... RB4.5/21- ACT#C90110000000167- MOSQUITO TRUCK 5449 PV67921 RB4.5/21-FILTERS- BACKHOESUPERN 5449 PV67833 RB4-5121-FILTERS- BACKHOE SUPER N 63194 123402 RB4- 5/30- ACT416585- SUPPLIES 8232 P49240 RB4- 5116- ACT4CALH0004- PARTS-M135GX TRACTOR Debit Credit 46.80 110.97 70.33 104.60 104.60 112.04 3,693.13 6.00 30.16 6.98 313.90 119.95 77.95 141.70 34.00 47.66 603.02 Del.: 6018 02:15:36 PM Pee.: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/I1/18 1000 -GENERAL FUND Ven,.. Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit ROAD & BRIDGE SUPPLIES 53510 CLEVELAND ASPHALT 7408 20606 RB4- 5/9- 5841.58 GALS RC 15,349.12 PRODUCTS INC 250+2 HRS DEMURRAGE 53510 CLEVELAND ASPHALT 7408 20646 RB4-5/15-5797.0297 GALS 15,312.28 PRODUCTS INC RC250+3 HRS DEMURRAGE 53510 CLEVELAND ASPHALT 7408 20658 RB4-5/16-5195.5400 GALS 13,508.42 PRODUCTS INC RC250 TRIES AND TUBES 53520 WHOLESALE TIRE CO. 8619 71 RB4-5/23-TIRES 1,190.00 TOOLS 53595 FI SERVICE AND 2205 5163075 RB4-5/17-ACT#10636- 54.86 SUPPLY LTD SUPPLIES AND TOOLS 53595 FLEETPRIDE 2219 94372680 RB4-5/17-TOOLS 231.22 53595 FLEETPRIDE 2219 94394294 RB4-5/18-HYD AIR JACK 802.01 SUPPLIES -MISCELLANEOUS 53992 FI SERVICE AND 2205 5163075 RB4-5/17-ACT010636- 16.37 SUPPLY LTD SUPPLIES AND TOOLS 53992 FASTENAL COMPANY 2274 TXPOTI... RB4- 5/23- SUPPLIES 23.01 53992 SHERWIN WILLIAMS 7215 76562 RB4-5/14-ACT#663017986- 41.25 PAINT 53992 SHERWIN WILLIAMS 7215 76570A RB4-5/14- ACT1/663017986- 232.79 PAINT 53992 CINTAS CORPORATION 958 0831783... R134- 5/21- ACT#08957- 9.78 LOC. 083 SUPPLIES 53992 CINTAS CORPORATION 958 0831790... RB4- 5/28- ACT#08956- - 9.78 LOC. 083 SUPPLIES UNIFORMS 66590 CINTAS CORPORATION 958 0831783... R134-5/21-ACT408957- 64.14 LAC. 083 UNIFORMS 66590 CINTAS CORPORATION 958 0831790... RB4-5/28-ACT908956- 64.14 LOC. 083 UNIFORMS ROADAND Total 570 48,283.49 BRIDGE-PRECINCT#4 SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 MRH8046 SHERIFF-5110- 32.82 INC ACC#10364110- VGA ADAPTER TIRES AND TUBES 53520 AMERICAN TIRE 1123 S108635... SHERIFF-5/23- 446.80 DISTRIBUTORS INC ACT40420018- UNIT 4 TIRES 53520 FIRESTONE OF PORT 5584 0059981 SHERIFF- 5115- UNIT 25 20.00 LAVACA LLC TIRE REPAIR Credit 0.00 Date: 6t7/I9 0295:36 PM Pasc: 23 Dept Title SHERIFF CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 1000 - GENERAL FUND Von... Document Dept C... GLTitle GLCode VendorName ID Number Transaction Description Total 760 53520 FIRESTONE OF PORT 5584 0060058 SHERIFF- 5121- UNIT 9 TIRE LAVACA LLC REPAIR 53520 FIRESTONE OF PORT 5584 0060101 SHERIFF- 5/24- TIRE LAVACA LLC INSTALL UNIT 4 53520 FIRESTONE OF PORT 5584 0060106 SHERIFF- 5/24- UNIT 35 LAVACA LLC TIRE REPAIR SUPPLIES -MISCELLANEOUS 53992 CINTAS CORPORATION 958 0831787... SHERIFF- 5/23-ACT1100069- LOC. 083 SCRAPPER MATS AUTOMOTIVE REPAIRS 60360 WARD MIKE JR 1823 32491 SHERIFF- 511-UNIT 00 REATTACH CAMERA TO WINDSHIELD 60360 SINGLETERRY BRUCE A 473 19667 SHERIFF- 5/23- UNIT 32/ INSPECTION 60360 SiNGLETERRY BRUCE A 473 19668 SHERIFF- 5/23- UNIT 35 OIL CHANGE 60360 SINGLETERRY BRUCE A 473 19673 SHERIFF- 5/24- UNIT 00 OIL CHANGE 60360 CARY'S TIRE& 89820 14882 SHERIFF- 5/21-UNIT 21 OIL AUTOMOTIVE LLC CHANGE COPIER RENTALS 61310 RICOH USA, INC. 34270 1005599... SHERIFF- 5/11- ACTIi3829683217997- COPIER LEASE MACHINE MAINTENANCE 63500 SINGLETERRY BRUCE A 473 19667 SHERIFF- 5/23- UNIT 32/ INSPECTION Debit 20.00 72.00 20.00 52,61 25.00 180.09 65.98 51.75 46.83 206.82 7.00 1,247.70 Credit 0.00 Date: WIN 02:15:36 PM Pa of 24 Dept Title Dept C... GLTitle NO DEPARTMENT 999 OTHER SERVICES NO DEPARTMENT Total 999 Date: 61711802:15:36 PM CALHOUN COUNTY, TEXAS Posted General LedgerTansactions - APPROVAL LIST- COMM CRT- 6/11/18 2610 -AIRPORT FUND GL Code Vendor Name 64320 AARC ENVIRONMENTALINC 64320 AARC ENVIRONMENTAL INC 64320 COMDATAINC 64320 COMDATAINC Ven... Document ID Number Transaction Description 1139 00162788 AIRPORT- 5121 - SPCC PLAN INSPECTION-3RD QUARTER 2018 1139 00180882 AIRPORT. 5/21-SWPP _ INSPECTION-2ND QUATER 2018 628- AR154986 AIRPORT- 5/1-5/31 -WEB PORTAL ACCESS PETROLEADER 628 SM47624 AIRPORT-4/1/18-3/31/19- SMARTSTTE EQUIPMENT SUPPORT Debit Credit 1,050.00 450.00 40.00 1,298.70 2,838.70 0.00 Page: 25 Dept Title NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 2670 - COURTHOUSE SECURITY FUND Dept C... GLTitle GLCode Vendor Name 999 MAINTENANCFJREPAIRS-S... 63637 TURNER MICHAEL SYSTEM Total 999 63637 VCS SECURITY SYSTEMS, INC. Ven... Document ID Number Transaction Description 5526 05171801 COURTHOUSE- 5/17- REPROGRAM/REPLACE BATTERIES/SERVICE WAVES 8244 119559 COURTHOUSE SECURITY FUND- 5/11- MAGLOCK ON SO BACKDOOR Debit Credit 3,745.00 300.00 4,045.00 0.00 Mw 6n/19 0295:36 PM Pas.: 26 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 BOOKS & PRINT MATL,LiBRARY Total 999 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 2697 - DONATIONS FUND Von... Document GLCode VendorName ID Number Transaction Description 70550 AMAZON CREDIT PLAN 1300 4969754... LIBRARY- 5l2- ACT487810064291- BOOKS AND DVDS 70550 MARSHA BULLER 512 P00524... LIBRARY- 5/24- REIMBURSE. FOR BOOKS AND MISC ITEMS 70550 CYNTHIAMEDINA EM... P00524... LIBRARY-5/24- REIMBURSEMENT FOR BOOK PURCHASES Debit Credit 109.51 37.99 12.04 159.54 0.00 Daie: 617/18 02:15:36 PM Page: 27 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 ACCRUED INSURANCE- ADand D-TAC HEBP Total 999 ACCRUED INSURANCE -DENTAL ACCRUED INSURANCE -MEDICAL ACCRUED INSURANCE -TERM LIFE-TAC HEBP CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11 /18 2699 -JUVENILE CASE MANAGER FUND Von... Document GL Code Vendor Name ID Number Transaction Description 20561 TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- OF COUNTIES MED/DENTAULIFE/A&D PREMIIWS 20561 TEXAS ASSOCIATION 7778 P00606... CALCO- ME 2018- OF COUNTIES MEDIDENTAULIFE/AD&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY 2018- OF COUNTIES MED/DENTAULIFFIA&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS 20567 TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- OF COUNTIES MED/DENTAULIFE/A&D PREMIUMS 20567 TEXAS ASSOCIATION 7778 P00606... CALCO- ME 2018- OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY2018- OF COUNTIES MED/DENTAUUFE/A&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS Debit Credit 0.03 0.03 2.46 2.46 78.28 78.28 0.20 0.20 161.94 0.00 Dale: 6nlIS 02:15:36 PM PaSe: 28 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 ACCRUED INSURANCE -DENTAL Total 999 ACCRUED INSURANCE -MEDICAL AUTOMOTIVE REPAIRS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 2716 - GRANTS FUND GLCode VendorName 20563 TEXAS ASSOCIATION OF COUNTIES 20563 TEXAS ASSOCIATION OF COUNTIES 20567 TEXAS ASSOCIATION OF COUNTIES 20567 TEXAS ASSOCIATION OF COUNTIES 60360 FIRESTONE OF PORT LAVACA LLC Ven... Document ID Number Transaction Description 7778 P00605... CALCO- MAY 2018- MED/DENTAULIFE/A&D PREMIUMS 7778 P00606... CALCO-1UNE2018- MED/DENTALLIFE/AD&D PREMIUMS 7778 P00605... CALCO-MAY 2018- MED/DENTAULIFF/A&D PREMIUMS 7778 P00606... CALCO-JUNE2018- MED/DENTAL/LIFF/AD&D PREMIUMS 5584 0060024 SHERIFF- 5/18-OSG 2OIL CHANGE Debit Credit 7.85 9.63 163.75 250.42 54.86 486.51 0.00 Dale: 6/711802: 15:36 PM Np: 29 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6111/18 2719 - JUSTICE COURT TECHNOLOGY FUND Van... Document Dept Title Dept C.- GLTitle GL Code Vendor Name DD Number Transaction Description NO DEPARTMENT 999 CAPITALOUTLAY-JP PCT#1 70751 QUILL CORPORATION 6602 6789525 JPI TECH FUND-5/1- ACT#C3587376- CARTRIAGE 70751 QUILL CORPORATION 6602 67920003 JPI TECH FUND-5/1- ACT#C3587376- BROTHER SCANNER NO DEPARTMENT Total 999 Debit Credit 136.98 229.99 366.97 0.00 Dnlc: 6nA8 02:15:36 PM Pasc: 30 Dept Title NO DEPARTMENT Dept C.- GLTide 999 BOOKS -LAW NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/1 I/I8 2731 -LAW LIBRARY FUND Von... Document GLCode Vendor Name ID Number Transaction Description 70500 THOMSON REUTERS- 8612 8381401... LAW LIBRARY-4/l-4/30- WEST WEST INFORMATION CHARGES Debit Credit 855.75 855.75 0.00 Datc: 617/18 02:15:36 PM Pee.: 31 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT- 6/11/18 2736 - POC COMMUNITY CENTER Von... Document Dept Title - Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 ACCRUED INSURANCE- 20561 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY 2018- ADand D-TAC HEBP OF COUNTIES MED/DENTAULIFFJA&D PREMIUMS 20561 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- OF COUNTIES MED/DENTAULIFFJAD&D PREMIUMS ACCRUED 20563 TEXAS ASSOCIATION 7778 PO0605... CALCO- MAY 2018- INSURANCE-DENTAL OF COUNTIES MED/DENTAULIFFJA&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS ACCRUED 20567 TEXAS ASSOCIATION 7778 P00605... CALCO-MAY2018- INSURANCE-MEDICAL OF COUNTIES MED/DENTAULIFFJA&D PREMIUMS 20567 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- OF COUNTIES MED/DENTAULIFFJAD&D PREMIUMS ACCRUED 2057I TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- INSURANCE-TERM OF COUNTIES MED/DENTAULIFFJA&D LIFE-TAC HEBP PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFF/AD&D PREMIUMS NO DEPARTMENT Total 999 Debit Credit 0.01 0.01 0.69 0.69 21.79 21.79 0.06 0.06 45.10 0.00 Deco: 6/7/18 02:15:36 PM N,g : 32 Dept Title NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6/11/18 7750 - MISCELLANEOUS CLEARING FUND Ven... Document Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description 999 DUE TO OTHER 20749 CALHOUN CO, 1106 P02018J... TAX A/C- 6/6- MAY 2018 GOVERNMENTS NAVIGATION DIST. TAX COLLECTIONS- 2018JUN005 20749 CALHOUN CO. 1106 P020181... TAX A/C-6/6-APRIL 2018 NAVIGATION DIST. INTEREST EARNED DISTRICTS-2018JUNG 15 20749 CALHOUN CO. 1106 P02018... TAX A/C- 5/23- MAY 2018 NAVIGATION DIST. TAX COLLECTIONS- 2018MAY074 20749 CALHOUN CO. 1106 P02018.., TAX A/C-6/6- MAY 2018 TAX NAVIGATION DIST. COLLECTIONS- 2018MAY091 20749 CALHOUN CO. WATER 895 P02018J... TAX A/C- 6/6- MAY 2018 CONTROL TAX COLLECTIONS- 2018JUN005 20749 CALHOUN CO. WATER 895 P02018J... TAX A/C-6/6-APRIL 2018 CONTROL INTERESTEARNED DISTRICTS-2018JUN015 Total 999 Debit Credit 4101 0.04 11.94 13.17 17.08 0.13 85.37 0.00 Data: 60/I8 02:15:36 PM Pie; 33 Dept Title NO DEPARTMENT Dxlc: 6/7118 02:15:36 PM Dept C... GLTitle 999 ACCRUED INSURANCE- ADand D-TAC HEBP ACCRUED INSURANCE -DENTAL ACCRUED INSURANCE -MEDICAL ACCRUED INSURANCE -TERM LIFE-TAC HEBP CALHOUN COUNTY, TEXAS Posted General LedgerTransactions - APPROVAL LIST- COMM CRT- 6/11/18 9200 - JUVENILE PROBATION FUND Von... Document GL Code Vendor Name ID Number Transaction Description 20561 TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- OF COUNTIES MED/DENTAULIFFIA&D PREMRIMS 20561 TEXAS ASSOCIATION 7778 P00606... CALCO-JUNE2018- OF COUNTIES MED/DENTAI/LIFE/AD&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00605... CALCO- MAY 2018- OF COUNTIES MED/DENTAULIFFIA&D PREMIUMS 20563 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFEIAD&D PREMIUMS 20567 -TEXAS ASSOCIATION 7778 P00605... CALCO-MAY2018- OF COUNTIES MED/DENTAUUFF7A&D PREMIUMS 20567 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAL/L1FFJAD&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00605.- CALCO- MAY 2018- OF COUNTIES MED/DENTAULIFE/A&D PREMIUMS 20571 TEXAS ASSOCIATION 7778 P00606... CALCO- JUNE 2018- OF COUNTIES MED/DENTAULIFFIAD&D PREMIUMS SUPPLIES/OPERATING 53980 WALMART 8671 000356/... CCJPD- 5/3- EXPENSES COMMUNITY/GECRB ACTN6032202000102245- (2245) SUPPLIES FOR DEPT USE ELECTRONIC MONITORING 62390 TRACK GROUP 5560 12925 CCJPD- 4/30- ELECTRONIC AMERICAS INC MONITORING SERVICES FOR I JUVENILE UFESKILLS-COMMUNITY 63452 MCDONOUGHJOAN 5388 115 CCJPD- 5/25- LIFESKILLS PROGRAMS PROGRAM SERVICES FOR MAY 2018 PLACEMENT 64672 LIBERTY RESOURCES 1634 50118 CCJPD- 5/29- PLACEMENT DIVERSION&FAMILY DIVERSION/FAMILY REUNIFICATION REUNIFICATION -MAY TRAVEL 66450 - LUIS LEIJA 4701 P07401... CCJPD-5/16-5/18- REIMBURS. MILEAGE CONF: CORPUS CHRISTI Debit Credit 1.20 1.20 98.60 98.60 3,435.65 3,435.65 8.08 K08 8.32 12.00 1,200.00 7,000.00 95.38 N,8 34 Dept Title Dept C._ GLTitle NO DEPARTMENT Report Total Total 999 VEHICLE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 6111/I S 9200 - JUVENILE PROBATION FUND GL Code Vendor Name 66450 LUIS LEIJA 74050 CALDWELLCOUNTRY CHEVROLET Ven... Document ID Number Transaction Description Debit 4701 P07401... CCJPD-5/24-REIMBURS. 95.92 FOR MILEAGE SOUTH TX MEETING -CORPUS 4297 P07401... CCJPD-5/22-PURCHASE OF 25,640.00 2018 CHEVY TAHOE FOR DEPT USE 41,138.68 Credit 0.00 1,037,767.77 180.88 Do.: 617118 02:15:36 PM Payc: 35 M y N O 'O z c W H H Q U L W C U) C7 Q L N Qi o3 ri � U a .o 3 � a v w c w z o+ 0 W p1 G7 vi i z Q j h W 0 (n C z 'H O C c_ U O `C N s m U N N 4r O N N N bA P-i co O N W �i Q1 c I Z_ o U �I ¢ U LL 61 O N a) Z O c 0 O LU O by u% U O Z � � V J 0 co0 U a ¢ c O N m (J