The URL can be used to link to this page

2018-06-27w W N Q ® N w W ��y PI M r S 0 Z o-� 6d Q Z ® W b LG � V) b 3 W x �9 W �•I 0. O N N uj =0 ® 01A Qw W F 0 co LH LU N m � ce LU U z �LL 0 C7 F W 13� m F-- r. M T N 02 J N O Z E LU N c iL � Y Z c W .--I N M 1 Q Y W ##�#k v N W V U V U U cr O Q C C C G Z Y •N "cDi a N N N N U N Q Mn E o W aaaaQU �; W v i i i i J _ ru O ... J Q r Nf vi (A N VI V1 U U ti L a T LL @ oLL 5EEEE=n. W (7 N m az c7 a E as LU Z OZi E O Z L 0 c' J_j a_> iL �— O O s Q J m E o ri co y >, O Q O O ~ X E'_ J LL C �a J °�0 � O fo o J N J W o U> E-0 C C O� U �N'- o'F- >UYQU m �a ,4 M M V ;© &$ 0 Z k)/ o0 EuG f�� §uco boa <t2 22§ �U0 LU2'A> z022 ��rLE §k/§ 3§=� 0 �kp\ m�£u. z«;o u 0(a El u u .L 0 O C U tuo v s � O O � L O Z Q C 0) C L N 6 O ) Q a+ d m > w bC-0 O. N Q Q i% N N O O r cn M00 C ro cu '3 0 � co v o N U C @ � � N C U +` "6 O � N G N N E t V 7 U C U ap O O N U M m 9 H 0 U 0 x v N o a 0 a Ul H o U d CIO Cd o U Y '� F" 'd by •bo U ° ~❑ bD � N � N c°d G1 F � N o • ^�' •� c 0 6 U Z Z ° U o p U .� o a ati, O .9 C) S7 N 4; V Nj 4J ,s� U Pi Pi .0 .f7 rrU 0 d Ci N401 U m cd O ►� G' o .zy � � p tT_J, p y� � q � �O � a > o + C gi 'Sy � N V1 -d rW U U z f+y ° o ¢' U bq ro bbl) N ° U O o U �+ N •04:1 N p y� ,' o Y H A i--1 .a N O 0 w " � 0 A 9 Ey o � CA o0000 0 U Cd bQ� H 00000 U° C...". 0 ❑ U U OU `d N O U o o _ ° O v -�3 N U O C7 N N �o + b O p O 41 U o Q P W �•nw W -�-d � �o �0a cd o C4 w c4 F4 0. w o 600 0�9 #816 Z abed t01 — ham- -aXacno -�-I"I ir/JUZ-4'rea 'Vyr) A�v19� Ajy 1 -G - Y 6h070-25S-Igg h-a0 2 $ S )%G wo' v��uo� S�1 uroJ JpvyaLyj ont o/. 9re L �Z�15� �Z� �� f=�s'v�� i� Ne;�� ,i1� ��jd� �� af] c/��i �'C•/ ni/SctG�, I -ON xej -ON auoyd SsaJppy pew3 angle;uesaidab MEN 6ured 'w'e 00:06 MZ'64 aunt SVX31 '.l1-NnOO Nn0H1H0 80d S2i31d SNIHSId 311W XIS 8 b'IONVIONI 'U331�iS ISLZ) HOd38 HIIONSbW Ol Sbldd32i 30N3N33N00 018-Mld AMOIV(INVW g ■ .f m )\§ Ln k0 / �{)/ kG�k o2■; zo�� LU=-2 41 W� z[\2 o4�� U W 0 «§§u kmw § �cm LuX W � 86402E z§�� \[�\r ®EE,; oLU0U-u a�■;2 �7kkmow m� 2 E am uo IL W 0 Fi \ ) f ) / \ >1 -41 � §%\§ GG0 7 } -0oU m °\1 o)f/ ) 7\\T \ ) /// .\ \ d 2 �a° ) z* )/§\ ~ � \ � \ � \ \\ / 0 2 \ § 0 rya/) g4 k 0 o \\ ©^/�\ 0 J»: 0 \ \\ �P\ \ \ \/ \5\ 2 ~© bjD ° 5 % ;� \ \ \ g N \ \ � ~ \ ® ) / \ \ \ t : \ -0/ / / 0 O N vi O L N O > m 00 N 0-.- m i m ,c .� O 'c bD N LL •- 'm > � 'p L � i-� Y i m "O vi .� L 0 •C m v N v �i N O m LJ > C Q u m L v m vi o m i ni m 0. N v N N C O ° > N N O to N 4- N O00 4- N LL m y m '� X }+ N U Cl- i-� O E N fi '6 = v m Fm. U EM LO :N = Q 0 0_ ,C VI 0 O V _o m O v N vNl N C N c t a 0 v m o O •� v> 0- N D> t 0. 0 0 vOi m '�' iJ 0 M v +' OU +� E N C v 0. v U N N v m E c v ao E c u E v° O v m^ v m v 0 v 'II C -0 v v O m L m m L m UI C N L 0.L 3 m O oo C O �CbN i+•U mO m gy CD V0 E .OM O E oO O _ vv E E -o O E NE o`o o v W v •to v Q bO -1-' U m m O U .N v OY •1m' 0. V v O.. C +, *.ism v o u o E n a v ao o f u a E L 4 m YR W v E v '6 s a a Q i w O a o 3 u - c t o a v 7:3 O X o v H U in 'II e • • B V1 • • • • S W a • 0. ❑ \ \ } \ lom e \ / 0 O N vi O > 0 N O > p v y O :jam = vi v ra '� Y • aJ � N 0 6' N QJ > 1p Y .B N tic O L v � U aJ vi _ v C � N al t' -0 v v N W > m > bD v� v O C Q. O N O N O m a- Q E v O vS T O D 3 v v X � Q >, .� .v �n v c -a v p M L uO u Q K +, 4-' p v h 0 N '6 C r6 N \ N t6 o C G p Q- O O NF L Q G Q ,� O V •> N N R O ,� Gi C ;� f6 W C U L p a-N N O_ v t6 aO Q Q— o v> v m =o ra m E a. o p •� n ai o> o ° a' o v O � E v c o � v v 3 w �a ao � °tea vt � a� C T— aJ fII v C U [6 E C w t6 llp vi > p to v bO .+O-+ S 0-'6 O v +O-' > O 40 C Q Y Y N GO L 'B aJ a) vO m (OO NiYn O O O ov Ep m E Q a — v 0v'Q o °o CD UL M cu p CD 0� �No� E 'N aJ Y in 0 aJ 00 of O O b-0 -��^+ `j t6 O VI '}' E fl. E Y -O OY ' `� N v '�* O vEi uE0 W m O m w m 9 ago N m : c CZ u .v u m G m° > al M v L +� N U aJ N { ffiwa O Q. aJ f1 Y� N a] 1119 v E 'B D_ Q Q o! w c W n. al aJ O -� O II. i— U of �./ ll 0 0 a 0 10 V1 • • a a = X wl 0 d a1 w 0 6 •�' i al m v h v n � O O a) o42) ' C � O h v O O N 0 p c a` (6 O 1 V '6 U O i N = O ' C t6 bq .O C O ° w on o f E v 0 U +L+ U O O N v o O_ ' o N v N N O 7 E N p I E vi +' N O aJ pp +-. vi O i Od- p_ Id •lC0' O .0 to N L O i-� tJ C O s 4 O p 4 C L C "0 O I a V v U ,O —' p 0 v O 4- i U om u 3 v v v U al U N O m L o } v .v O v ,v o v d d a • • s o • s u0.. i 4 \ / \ o-�= 27m) \/ E»(o ) \§§7 ] aa=a ( § / d \ )\k\ %6 Tq RIM �o �o ON N Vto1 Vl h v1 M M Mw U U "V ,O 6L u] AW O O Q t rr U .i I 00 O N v� a) C 0 W t 0 Z W Q W w 'Al U C O U) E Q .3 Y c U N Y_ a fD U C a) 0 O O 0 Q U co L, to a� aa) c ro a c m N N U cn 1w • z O a U J IL La 1� 0 W it U LJ 1� z W z V 7 9- N 0 2 `o n Vp _ ro a a E E 8 � 8 N a y' a o �gg w $ c £ G m' c O $ m p z c V � $ a C ❑ S JO N k9 w g e M CD H O !� ❑ c m n m � a V O � m$ `m W E CG L `u O N O z O ❑ N 0 y Il! p C 'El o m iCyi d m Q 0 Z y O EEEc .L Q g ro BP a O Z� N n E_ c E o pi '6 h m� u Q c f3 V�N� c •� onp g T y O m O ON N $oS Z-igd 'S a s c 0 g .6 o Ti vCq O❑ 69 T l0 EJ_ ro° m H N N Ol a _89 H 12 H U N E U ; m m = N w rn El N M ¢ ❑ ¢ _ z -0-�----s- ... ...... . . H Cl) MA E U O N N E >mT 2:d 0 � n?d °8� 3 — U fin- U N m E ¢¢Ofgw W 0 m E W Z Z` �s as �2 41 LEum ��T li E J _ Woo E Q U a wL z woo m O.� `ern N cn a ¢ =aa v: �i ❑❑ O`N < h J �, Q.. CO M N.L O INX+X N D Ol O "O N y N N N in' y:: t mE m in LL ¢ -29 r N N C CCC M %u0 mho roo w 3 I ORC 1p 1V62 G _ � C ayy a O 5i d d 6 'a O o«C C'O [. r.3G 0 0 0 V c� C C00 W 3E 00 .00 N C C N 9 G S9Oa N OIL �CC NdN 0 L� m �CN 'O O'g NNE 2 20 N,,CC W C30 Mac mz_ A J mN U¢ p7.0 O N a`N ¢w N 5D N R E 0 N woo N ro -O N L 0 0 om a0i�o v m Y r N N ttl EE I E O_C N N N NO= U N a m � E-,°' O o E—N N N � Omm a �3d o -Em o on N c0 - c RX�cLi .d o ID 3 aoi a-Oi E O i am T'R C MO N N O 0 > :O ` U TO`- cO E p'O M_ ,cc O con 3:o - c aOp�T roc mW� w YE 0 r =ak O a m=w0 �= t 30c rE 0 U O .90 0 _D m =nN NN O � c E/ 9� p2§ Z. �® ui%$ §k) LU �f� §§§ §l «�2 j// L«� Lu / kM 2kk «-� LU Ito z ® § omp u129 � N V N n O� Cl? N m M M I aye. w a m t U_ 2 Ul Z 0 O c 0 S C) r, n n x U J 0 0 d. w w a m a 3 t6 v lop W c-1 0 s n N N C O v- ta a c w 0 O U N c O .y E E U au L c O E b) bD c O ,o w s Y U m fl. U1 m v a Y Or4 � n e4 N N s m E o 0 v` ) a f0 C � Ib ? � b�D O O O d N O m c c 0 0 Y U b y .OD y N a i O Y U fl. Y V N R E i > 0 0 U i7 u 0 i O N < c i- Y 0 Y a 3 fb S ui a �o a 2 w w \ k 2 a ( \ & t u ` \ "a ( _ { v � 7 / A= \ \ j \ ( }\ ( °CIO 2 /° f 0 » � ] ,:2 ) § $ 0 m% G2 ] §2 - \\ \ &® ( \) � Et, 27 laaa §0 i \ \ / O z i W F- N a c z W W a 00 w c c N R HJ T � O N L I � cOi 0 E rA L i p 7 C_ I—vfVUNQco0 C C i C V C C o 7 7 y 0 0 UUy aUnUu. W a : O T O O S S N< S O O O S O S r 0 0 0 0 0 O N S O Q n N N tNV O h S M m rYi S S r 0 0 f� O h N r W r S N O G aV OO N N • pO OO • 1� O m n ••� S N l�l V b S Om m m G O O O Y Y n N Y N Om N Q O O tN S r N� P b w N S m W S O O. m, M 1� n e N N VI O F O m' N W O S m n m CJ N ry N t0 N w w w N N w w w N w N N N ............ w ........ N w N w N w w w w w ............ w N ........ w w w w N N N N w w o SOS oo OO S SS S S q oas S S R r p O O p O fp 6 N wNwNN w w NNN w w w w ww w w w (qw W U K O O F F aj 6. S O pN N O S IN$ � r r i • r. pO O i r r m N W 0. 0 G s ww wNwN w N NN w w w mwwww ww F O F nm p m N e N m moemm�nN Gm r o`� ryov{ ano $ov°i, m omom dNv O 26 �o uao h^ m dod 0e64oriF a w w N w w w w N N N w w ... .. ... w w w w w ......... w N w w w N pp 0 o S O N p N N N o S 0 0 e L e e rev e w m < a w w wNwww w w w w w w w w ww wm w w ww w w w g a S W o 0.„o9mpp� y $ b p v v v� O O m o O O O O m m O O m W O a O w O p O eOm1 v a v n� m n v O r 0 0 0 o$ J U U w: gg 0 4 4 gg 4 4 gg c S m 4 4? 4 N$? g y v ry r o o r s r°N3 o n ry rei Qi « a ry o 0 0 o N a o 0 o N m$ m m m q n «nN m m b 'd � o d d d d d � � N m o 9 0 o d ry o d i C o NNNN S S mm wm99pp°m o w� mmm^ m mm�N„mn n rn mmPeeePePNwwNNmmwmmmmm�mm mwwwamm,,mama J 0 � LL J O O F � s O u V G Ury 2= a — P 2 F O w o i z a i G z zz a $ p w LL a d p Z •. w w°° S c a o u G G a F Fi 5 o c n G w '" w �3 .°i Ga k w 3 3 3.3 t o W O O° Z LL S a z° vVi 6 2 (7 °9 t,'i Nw y°E?L6p 0 'uU aW ow uO as z VO 8Za LLwL?°z LLwtir3 r Fa OOW Z po w = w �CpN �a�°&ff= aaz WEfm�d��yBGas aooW o0 22s 0z -!� -r<m$o 89 98a 5a =az oOGQ k S a ra �n w z < 4 ,°� . 0 0 ° w w p= c Z g z a o -'' 'z = N n H z& :a 0 w p m m G o o w„_ g 3 00 o= w g>< w 3 S E I o Q o 8 Q, o a a 2= ° ° s s o o a z w w>> a a o o E f J F- '- --- m Qi a 3 'r ?? S S s¢ 2 a 3 c G° G w° - i= o z F d R ° a �- °° c p rr. - z s m R 9 p G r�r. 9- 2 3; n G G z z F F m o 0 0 0 0 o a \\ \ . .. . .. ., .... ,,... �� §2mw "- . ] . ] \ } \ } § / .\ / ~ § Z.Z.( ) / / §a - w§(/ §]- B / (\} a§ })}� O§( (re }") \ OEM ) \/ z ow �() UM .<\\ 22 (/§ \k�� (- .\i,( . ...,.,... \\ }\. @k,....,... ! \\§)()()§§P \}\(\\\\\((\ \ }\ }\, §| panlaaad IUEQJad ,r--, Ien;DV alA no= la.Opn9 alh Iclol all- Al y4 8ZOZ `ZE Aew - T AeVM sanuana8 pun j jejauag pasn lua:)aad .-� len;nV 41A mom ;a2lpn8 OlA jejolmmm aay %Ob- Off' ^ay %OZ- %0 %OZ %Ob %09 %08 %OOT a y ��o acA; acZi 0,000`000`S) ® 00'0 00*000'000's 00,000`000,OT 00'000'0001ST 00'000'000'0Z 00'000'000'SZ %OZT _ 00'000'00010£ 8TOZ 'ZE ReW - Z AeW uoipun3 A8 saanlipuadx3 pun3 leaauaE) O) d O) � n C �- O •- 0 0 O O I� W m O O O O N O Q1 V T W N M I� m N N M (O O O m O m O a O M O M O d' OI O r n N O O N O O O1 m O n O O O O O O O O N O N m a m O m O O N m W M o o 0 z O Ol N W L+ O mO 00i �o ,i W V n M W O O O O O O O N O N O O O O O O O O^ O �- � C V K N a u � 0- v, o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o b 0 o rn o o N M o 0 o rn M o 0 0 0 m 0 0 o rn m o 0 0 0 � 0 0 0 0 `=O < O N W O O m N M O O O a M 1� W h V O N m t() W C m I Z d o Z =O No L O Z W O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 O O Id J N N rl cQi .n E ry < z U o O N rn m O o 0 0 0 6 0 6 6 0 0 0 0 o O o 0 0 0 0 0 0 o 0 0 0 0 o O O o 0 0 0 N <n o m m o 0 0 0 0 0 o rn `- 0 0 0 0 to m o 0 0 0 0 0 o vIQ I� m v> m< v> E �C� O N M U O d m Z O Z J W w a wo J p j JG W W LL Z W V1 Z O W Q 'r O W O O] W O w Q Q m y�j W ? Q O] w w w F- d fL �2 O N N U J p to FMEd Vl N U m d d N Ul w CL d (n (n U m O d N lA U N w W Q p Q O Q O2i2 Q O d Q O U 6 0 (9 K Q Q Q O Q O Q O m I cs 16 CD sa as n ?aSs mn��l y 0 0 0 0 o 0 0 0 0 0 LS 0 0 0 0 0) o 0 0 0 0 0) o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S F888 Iq 9I88O £ ID LS 7 m 2 J H O 1i Q ¢ W In y Vl y U Z Z O O 0 In y w d w fA y y y d d W w w y y y O 2 O_ w w y w fn O 2 w y w w 0 m a d UWl w w J_ F J LL J O d Q Q ¢ WJ 4 w W Q Z El Q W W Q N y Q W W ¢ y Q w W Q y w= w¢ y W w Q y V [n U O U O U O U O U O U Q O m m N I-O F H N N O W O O q M W o 0 N W O O (Q tO h N N M W r� o O ri K r O O N � of o o ai N a u C O O O O C W d O O M O O O o O O N N c- XN M H N C O O U C m O O O O O Z � O Yl O O O O O O � G o� J N � N � a E E U N a a 0 0 0 O O m W V O M O N E O O N N o N idw Iq � � w m N W W W w m w U W N W w O O J W N W W OJ W O W O O w m w W OJ O 1 w N w w OJ O ¢ w N > °_ U U U U U U U m 0 m O m N m o O a ai m F O IO- O FO- IO- F F F O m c o N Ol O Ql O O < M � M O V O m 1� N O N E ` N CO O N Oi VI O O O M N (p v — o C5 o a O In O N N d 8 888 o 888 8 Ym8 cs Iq N " O T �2 F Z W S O 6 O O O K O Y O O O w0 N ON M N n n O W [WO b M � W O V W V O tp O N N N W M OI N tO N a O W m C6 m (ND W N W ON m O O [~O (O O^ cQ Q M v y V T O O tp In M 4 W V W O N d m In M 0 W VN' W M a C N � a u O O O o 0 o O O O o 0 0 m O 1� co O n fD (V W r N m W N O ^W na O N O O N W SSS v O L O U C W O O O O O O o o p o O O N< m m Iz 'Q E o U N a O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O m N O s cm T W N N N N m N C v O Z W J O U_ U W y cG W W W y iS O R F- I- d' N d m N W W N N m N N IP O] N a O W ^ O O an < N W O W h O (p A M W M N O (O N [p N cf < v W O] W V> O M O O I� N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [0 n a N N r O W z 1� W W N W O M M M v O O O O O O O O O O O O O O O O O p O O O O O O O O N N 16 M M 0 0 0 0 0 0 0 0 0 0 0 0 0 6 o O O o 0 0 N M M CDO Ol O WR co W O_ rn o O O N M V M < O 6 J Q O J Z U Z Q w O w LL w w J N FW- w w J U O J Q 0 0 d a a > } g J o J Z � � O w 6 d W OM y N U LL� 4 � J Q Y 8o m O Z a Z J O U � O O d w O u_U KD — U K a K U m a m J F O % � « § \ � \\\ a 8 aC? a ƒ \ cs ` ! # _ 5 Lq \$\ \ }$\ \ \\\)\ \ \\ \ ))\\\\ \ \\\ \ ( } wq = ° cl� ` � , : , ( ,:: _ ! ) — , �, , , 7 \ � Lq LQ , ƒ \ cli Lri , _ - � p _ 9 : ! ( }\()(\ } (\[\() ( /) 2:===, N O m W W M a O N e N m o M W M O n c [� u ON m N h [O V O A M F N S H � N a m � Z � O o O U Z G m � o O o O o m J N � cai c E E � U N 9 O O Om O O m Lq O O O O O O O O O O O O .......... cli 5 5 wG a¢ w n z a m m N U N 2 l w N tll N N U � w C H � m D7 m N m N m N h O O K N N W N N m M W M� W W h N O ^ IDm m O< O M h W V Vl m N W N W N V h O m VI m N M O � O m m d O O h O O n O O h N O N a ^ W (O K N D) N M m N ID(p O O O m m ID M W m m_ (D m N a_ m tp -q W O O h O O h W l� I N � O O) M O N N W m m O O m W O> O m N W N v v a w c- W N O 01 W O m M O O CO M W y to m W m m In N m W V N V1 O] N O In W C U m M M m N 4 N m Id W O N co < Ld(O (O U Z Z O U 0 0 0 0 0 0 0 0 0 0 0 o O O O o 0 0 0 o O O O O O O O O O O O O O O O W W M M W M m W d W v � J 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O `m' 0 0 0 � o o� m N m N 1z h W O O N" m LIZ N W N N M M M W W N O h N v O m N^ V v W [O Z } O ZO }} F S Z O W U O 2 O m O O O H W O Z Z O O K W O N w w 0 w W O J 2' J Q J z d !L d } W CL W Q w O 6 U yj z W W Q w -� z W w ¢ 6 w O w Q � U w N_ W V) w N U O N d = JMEm F F � H F H O h^ o a o m o N oM 0 o o v m N N m O O V O N_ p O O O m m (O O W D) O) O O< 7 m N N N tO O W W h_ M V1 N O � N O m Om O a O O1 O (p O O m O O> O O O a m N iP N O d) W in O h Ol N m Iq N h N O N O h O OJ O O O< I? c) M O m O O cD N N< W t� h W I- M (O (R W m m rn Dfl 1 �N m m m h M M �qrq W W O m O o 0) v In m M v m M o h e < W h M O N O M O m O O < h h N h m N W M V O (p a M W V W W M R O O h Y1 N O V O a O O N M h Iq (D V' m O) N O) 4' N <Iz<O Ct N N N N 9 O O O O O p O O O O O O O O O O O O O O O O O O O O O O O O O O C m O ON V N d' W O O V1 O I h m [WO m O N mh O n n m M W N N^ ^ O O W p MO O W C M YI N T [NO K �2 •- M M M N W N W F m � � O H O t OU O' W p O O O O O O O O O O O O O O O O p O O O O O O O O O O O O O O p O O O O O O O O O O O O O O O p O O O O p O O O O �� O O O O N W O to O a O C N N M M m O) m O N < I� N W W O m N V' O M N � O c� O .E a UW d a o o p o 0 0 0 0 0 0 0 0 o p o 0 0 0 o p o 0 0 0 o p o 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N Nm N a m O O h N W m W N M OM W h N 1� � �R N •O D) O < O W U U U Z Z Z Z z ww Y d T per. a ¢ ¢Y J W CE F-' W Z W W W 5 Z U W d i g a V W W z "- Q c� d i~ 5 a- cc a Z Q c� W 6. g a¢ o_ z Q Q z w a Z U o w ¢ o w e � Z W O K ik K Yk m ik ley � F F H F F ti J F O n W r o N m r m m m m m o m N M O d' rn Ilid' W N N I rn N m V < r r N N r V N V rn p O O rn V] O N m O m m W d' I [U m M m V N < N O W m W 2 �2 (m0 W N r r N r rn � N m Ol a W t9 N r N M a O N O m K a W M ^ M N M W N? N rn m V v v rn N m m O rn N O n O O O O O O O M M O O W O V O O> O a r N N W r rn rn N N O r N W N 6G 0 U_ O p O O O O p p O O O O O O O O O O O O O O O O O O O O O O = W O O O O O O O O O O O O O O O O O O O p O O O O O O O O O O W^ O rn N Ol m N V1 r n < rn N (O N N V1 h N m O r M r H h O O m N O M aNx N O O M co 4 N M M O K_ m W p r v Y1 y� N r a a M N d' N O < N N f0 W O rn n cm O O m v V W � o OU m o 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 o o 0 0 p o 0 0 0 0 0 0 0 o g o 0 p 0 0 0 0 0 o 0 0 0 0 0 0 0 N O] r M M W m N N O (p N V N W N In �1 O fp N v E o U N O O O O O p O O o O o o O O O o 0 o O O O O O O o O O O O O O O O O O O O O O O p O O O O O O O O O O O O O O m O a O N 1 r M N V O a N N m M E .0 t�0 N trO IQ N rn I M v p OM (OD O < H U Z U � Z J U Q J U Q O i U U UJ fn Z K J U K J U Q Q d' LL d' Q W LL Q Q W LL 5 W M w a> F- �. a oc� sz U N a N O m m O O M O W I� O O W O O Ol W O O m O M V O O O m O I W V O V c fy,•i Q N V � N O O W O W m N O Oi O O O O O O O O O N O N W fD r r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o .o •r �o o � < c c o m o o < o 0 CyisTq M o � Lq cIq m o w 1� m m m m v v o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O 0 o 0 m m O O o 0 o O o O O O O O O O O O o o O O O O O o O O O O O O O O O O O O O O O O O O O O O O O O OM O O O O O O N N O] 0 0 (O O O N W O ? O m O W O W O m M O O O (mp w z w n o w o 1 W J H O N O2i W~ H O Q J d U Q Q ¢ OQ Q Q CL OQ Q U O OQ 0' o o OOi m (n o t5 0 o m o k o o W <n rn rn o_ m io �n o o co CD 0 o m v 0 0 0 in v rn rn p� U v vzs v O a Ol rn O O O O V O O O d' W 1� O O r M M M M e o v O o o o W o o o n o 0 0 0 O W K M m 0 0� N N O q O O O O co O N W O O O O O C O O O O O O O O O O O O O O O O O O O O O O O O O (n o 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 W Lq IqO N cO rn C N N Z N O ` O OU C m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O H O O O O O O J N v v 4$ U N O O O O O O O O O O O O O O O O O O O O O O O O O O O O p N W W O O O rn K ON LQ (00 N W W O O r- v C5 1- w J cG m Z W Q ¢ w ¢ N w w Z Q 2 W Q W U O CL w 2 U 2 W¢ U O W W U w '�- ¢ m U U > yZj J m S U W¢ W 0 0 K Z N w 2b 1- ¢ W U F- N m Z w } Z 2' w 0 i i 0 0 0 o m m o 0 0 o a 00 0 o o W R m o 0 0 < O O m N N O N m T O O N < O O V O O O O c O M O M n N m m O O N N N N O O O O O O O N W O O O O Y V' O O N O O W m f0 O m O O V' O d- rn r � - M m m v e n O O W m O W N O O O O O O O O O O O N N O O O O O O m m W O lO O> (O (O O O m W O O OJ O O W [O O O O L+ O O m O m O N N O OW ^ O O O O W W O O O d 0 O O N O O O O W O W O r O O W N W N O O n O r m O O O O m (q r O m C Z d O Z =O c O F U C W o 0 0 o O p o 0 o O o o O o O p o p O o O o O O O o O M o tp F O M W m m W Y] 1z n n t0 m V' V ydj J N N N N jn ¢ c E v � o ti N a o 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ro O O O O 0 0 O O 0 0 O O d0- O U U � � U � Z U Z Z Z LL ¢ z x w z w z 2 w z w w ¢ W W U U U I- F' ywj O U Y N Y 0 N O w w m > O¢ w a O Q K w O¢ w 2 O O O O O Lrl Q t° w c9 m o Q w c9 m 5 o Q w c� m m ¢ m 5 m o Q LL cry m x <n m di 23 o o¢ o 5 o io 0 o m o 0 o m o o A m Q W O c6 m N W W O O O O O O O O O 0 CD o 0 0 0 O O O O O O O O O MME p Z � w Z } t- w W K � 0 Z _ J J W Z H N H i- m n o m rn o 0 0 o WO O M V N O OI O M O O O O M O O) N O M M O O O O O O O Q) O W O N O O O O O n ON N O dW' N N W tOO Ol O M O O O O O O O M W O W W W O com I N[NO OM zs O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 O O 0 O N O N m O VI O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d d d d o b o o N o 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 00 O O O O O O O 00 O O ^O O m r0 � p U mi LL U Q U' Q C9 � O U U N W Q W¢ J U Q W J U W Q W¢= W J (n w W Z Q J Q W U W o Q w O m m O fL fn m - m o G w C9 m O a o W F- O d N m M m < V O o OI o O O O O M [N+1 p � U K U � Z U W Z ¢ O w O U m p N F H W j w N w Z Z w w e � f- rn K �i 0 O O O O M M 0 of rn N N a}^ O m m^ N D) M ^ OJ O W O a> ^ M O O O O O O m m m N O O W rn O O N ^ N V v m a o m W N M N m m O W m o 0 0 M W rn N O o m m o m_ n m o 0 0 Iq LqLq m M LQ N W a o 0 o v m o a m M O o O N W O N O M N M rn< W O m O VW O O N O O E M (O O O O O O O cv, o N a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o b O O O O O O O O O O O N rn V M ay m rn m � � � v W p O U O O O O O O O O O O O O O O O O O N O O O O O O O O O b M W O O W m z O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O m W } U O ow W � O Z _ � OU p Q K w J U W J t=i OME W W F N rn o m M p o o� W o 0 0 W o 0 co o a o v> o o v`-i o 16 o 0 o io �n o 0 W 4 d' 10 C5 m ¢� Ol O N 1� W O O O M W W O O m O M O O O W O N W < O O a_ O �O W O O W O M V1 W cD O M m W W W N M M M M M M O a a W O O W O O n r O O n O O r r O O n M O O 1� n O O r O O O O W � W N a c & o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W M L O O 0 0 0 0 0 o O o 0 o O o 0 0 z O O O o 0 0 O O 0 0 O 0 O 0 O O O O O O O O O O O O O O W O N N N U E c 0 z W U O m � a o 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 m o 0 0 o O o 0 0 0 0 o O o 0 0 0 0 0 0 n 0 O 0 O r J M N N < O M N h V' < O K a < N U W Z U Z_ Z U Z Z N N U W J W W W Z U Z Z Z Z d d Z d d Z Z H m m LL Z LL U y F Z m u=. m Z In Z LL m _ N t=i Z _ d ~ N Cd J Z W = O W Q W ^2 m W Z W O O W Q W Q W (O ON pO Q w U' m (n tO w N Q O] U' tip m O' N t0 N OO Q W C9 O t0 N N ud rn 0 0 0 o D o w W W ^ O O d O M N W O O m O M N Ol O O O> O O O O O O O O V m O O m 0 00 �VW M O O r r O O O O n O O r O O O O O O O O r ^ O O O O O O N d 23 o 0 0 0 0 0 0 0 0 o O O o O o 0 0 0 0 o p p 0 0 O N r O p r N O N r O O I� W O QI r n O O A NLQV a O M N N d' O M In W RI W Q W N N V L W c � O w U 2 o S W U O m 7i a o 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 o O O o 0 0Ell o p o 0 0 0 0 0 0 0 0 O N O N r� N N M < O In M O M a V O N vi V v C U Z Z U Z Z U Z U U' U U U' U O m Z N Z Z N Z O w N Z O Z O� CL F K � 2i WX W U d cG m N i N Z fL U K m j fn 6 Z Z d CJ m UI cL Z d d W K U d" fL 7 W Z W I- Z W ¢Q. d W d N Q J W W W H W d W d N Q J W O W W W d N Q J O W W twi. N C K O Q J J K O Q K O Q d W N 2it5N O � W O W r M r M W i W M O O M M N V O t0 O n r t0 W O N �n o rn o 0 0 o c < d O O O O O O O O O O O O O O O O N N W O O W O O O m (Qn u � m Ol rn M O M (O lYl fO y N H A N O t Z O O o O O O O O o O o 0 0 j O O O O O O O O O O O O O U o ii U m a o 0 0 0 0 0 0 0 0 0 0 0 0 m o 0 0 0 0 0 0 0 0 0 6 0 0 6 0 0 0 0 o 0 O o 0 0 0 0 < o o om m m a rn m m 't O O O N N M U J 0 z z o ti Z Z w w.:E W � m 2i O w M O 0 M m rn o O O M m V ^ M M O RI O I� O O n T O O K O N O v V O M O O M M rn 0 0 ONi O m^ O a < W M O O a M M^ W rn M O O N N N N O O O O O O O O O O O O O O O O O O O O O O O O OM W d' l0 O p N O M M E O O O O O O O O O O O O O O O O O O O O O O O O N m m 22, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 o d d d � � vi Sri ai 0 o of m o o o m vm � o U � Z � Z j o w z w o 0 o z g z o z J a K O Q I- R o M c rn o o rn o n e o 0 0 0 0 0 o n m o 0 0 0 rn W V ^ a O O O O p O N t^p O a N W I O O O n LQ O O N r m Orni O O O N V d O O O O M O T W N O O O O O O N O N V1 O O O p M O W a O O O O O N V1 GI O O O O O O W O V N (D O O O O O O N N O O N O O O O O O O O O C N W O O O O 1� W O O O O O O W O r r V O O O O < a 5 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 23 W o 0 0 1.4 o 0 17 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o 0 o N O LP W� V N W M W W O N O In aW X N K r W N N M m M N M N O a v W N N N v W p M N H m N Z W Z 7 O O O O O O O O O O O O O O O O O O O O O O O O O O O pO p N w U O N O O O O O O O O O O O O O O O O O O O O O O O O O O O m W Iq 0 0 N rn 0 0 M O O O M � N � U F z U Z p U O Z 7 LL Z LL Q Z Q o d ¢ ME O m M o¢ m m m 2i o 0 0' o o n O N m� O O ON O O N m� 0 Owl N N a Vl " N a N � m d- O W O W V O W O O O M N O W O O N (00 N M r O O N r N r m O m O O O (D O O m O O [O O O O O O W W O r N a U C O O O O O O O O O O O O O O O O O O O W o 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 4) O O N O O }F H m L G d O O� S C m O O O O O O O O O O O O O O O O O O O O O O jjly�� O O O O O O m O O O O O O O O O O O O 0) O] m N N 2 O Lc U Ea E U N O O O O O O O O O O O O O O O O O O O O O O O ON ON O O O O O O O O O O E�- E a O Z 6 w p Z > F- W O w O w a 2 O O O O O O O O C O (OD O l0 O O O O O v a v � U N Z d Z Z > p O o ¢ 0 0 �- H m z O N O ¢ W O wp F. Q Z w H w m o ¢ p O T O O O¢ O O O N O O N O CO O CO N O m y m o W m W U v v V 6 1n � N v a N N n O < n m l0 m rn o m o W M o o m o rn o r� o 0 0 c) pl M N O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 o O o 0 0 O O O O O N O O O N O O O Iq O Ol m m O Ol O) m m O m O (O O VI 6 rn rn T m 0o N ui �� O O N O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N O O O N O O N ^ O O O O O O O O O W (p W rn m O O O O O O o O O O o O O O O O o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O W o rn rn m m o o o W rn m O N N N M W O O O O U O m U Z O Z ¢ O LL Z ¢ O m U O O W W J W Z W U U O O m w w w Z a K i� _ �- ¢ m a m o¢ o o m o¢ Li O m O O rn O O ^ O O rn O m O a 0 n W m O O O O O O O O O o Z � Z O a a w ¢ O Q w a m U O Q W � rn N 7 H m H k Fr I LJ N m Z � N 0 N F OU w O U w Z w m p d d p ¢ Q ¢ N U U W m - m Orni d' Ui W rn + � in O O L+ O 6 m �Q C N tUi V � O C m O_ � O m H M F N N Q p L 6 � cQ> a E E � UW N m N O O O O O O O O O O O O O O O O O O O O O O p O N Lq N O v N Q m N W N y Y � w U N K Q Z GT O F- O J H W W ZG z w O N U U K O Q a 0 O O O O O O O O 5 N W U m ~ F- fL F O � O W J W F- _ Z W am¢ d d U d d U O Q m ovNNi rn ¢ - Z tW/1 w Q U m W Z J Z ~ O m N Z J IQ- Z m Q d" Q U U O Q rn - rn ti vNi F�- r' o 0 0 0 0 O O O O O O v o 0 O O O N v M v d W O O O O O O O O O O O v o 0 O O O y O O O O O N O O O O O p O O O O O N v d O O O O O O O O O O O O O O O O � O O O O 0 O O O O N z O 0 0 0 o O o 0 0 � O O CL O p J ri M z z 0 0 o O O o O O O O O O O O O O o O O o O O O O fh th M M z W U ¢ � O � 5 O UN1 O F O U Q W N O N W W J d CL m 7 p Q d d N U U d U Q W m m O O N m N m W M N O t� 1� a W m W_ N 1n N r W W O m N W m M 1 m O O N n m m rn n M n M !� n M r W r M [O W M N O V W N N Y] O V O O O O r m O m O O O O O O O O O W V O YI O O m O O m m V W r r K a N W m O W M [ND W N M r- � ¢i •M• N v O ^ M O O O M O O O O O O O O O O O O O [? N O O O O V O a a O O O O O O O O O O< O O O O O O O O O W N U W NW W O N (i q N U U O c O O O O O O O O O O O O O O O O O O O O O O U V1 O O O O O O O O O O O O O O O O O O O O O O O O O O O I co O O O N m W M M W M m U N X N m O O O m O N M O W C M W K y N W N W M W f0 O^ N K m C O n N W z O o 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 � 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 Q ? � U Eo W U z p N cL a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 00 00 m m m m m M m Ml o W (O N V IP V O n N w � p J F Q Q Q d d Z > W W d Z > N Z > w (n Z Z N U w IW- w Z N p 4 Z Z > z w W O W w O fL N w O N w w W ¢ J V~ Q J ~ 0 W W W N O] N N U Q J O m N d W d d Q W W d Q QZZ U U fL O Q U U O Q U m O Q U m N O N O O W O O N W O O O O O M M n V V O O W M M M N N M n N N m W h pyG� v v N v v O O v V N M < V N N M N N 0 m M M N v C �• �• o 0 M N 1 O O O O O O O m O O O oo V W d- ef' O O O M M O O W O O O m ^ ^ m m 5 ^ ^ N N W `r^ O O O 7 C W O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O �p F- rn N t � O O o F W T7 J � VOl jn U o w Z U p d � 9 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O m O O O O O O O O O O O O O O O O O N C W U U Z Q 6 Z Q K Z OU N K Z w N N Z w N K F- w w N N ¢ K Z w N N K W U J JZ¢ W J V Ul W W¢ Q Z W m U U O Q J N W 2 U U Q Q J U W d N Q J U W d Q J U W W Z W d d N Q J U (n W d N Q J W W N d d J W O Q Q d O Q Q U W d O Q W d O Q J W K W d O Q J W LL W d O Q w J W u t.(S W O M m < W V W W O N M C W N M (O M M W N N V O O O O O N O y' aT O m QR W m m N m W M M N N O N N O O m CO O (p N N N N � v 9 u 0 0 o O o 0 0 0 0 0 0 W yC$i� O O O O- N O O N O f0 O m a W oIli N MN V t0 V O N lc0 QN N C) O h^ N (O M N N N � O O o � Z O O O O O O O O O 0 O 0 0 O O O O O O O M O O O O (O O O P W O O O (O O (O O m t0 W (q (O O Iq O 0 tQ> o E U N a 9 O O O O O O O O O O O O O O O O O O yq O O O O O O O O O O O O O O O O O O M N O a0t1 V W m N 1� O O h O C N N N uNi N h N h m N O � Z U Z LL p Z (9 p Z i- Ol w > K w O¢ w d m l l 0 § lei L d L O d U. Q F- ,U) W D `+ N Nw L N w L LL Kw 0 3 a °o n Q v c c g o C O V t � p Z "• o tr W Q a U c - �, w o a a 'c w o O 6 C4 p \ k § § § \ § k � LU § � 2 LU � S k k COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: 0/27/2018 HEARING TYPE REGULAR BUOGET YEAR: 2018 AMENDMENT® 4825 AMENDMENT REASON: LINE ITEM TRANSFER FOR RESTROOM EXPENSES FUND NAME: GENERAL FUND REQUESTOR: LIBRARY FUND NO. 1000 DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 63600 MACHINE MAINTENANCE 999 NO GRANT $0.00 $0.00 $0.00 $500.00 FUND DAL INCREASE [DECREASE] $600.00 63920 MISCELLANEOUS 999 NO GRANT $0.00 $0.00 $600.00 $0.00 ($500.00) LIBRARY TOTAL $0.00 $0.00 $600.00 $600.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $600.00 $600.00 $0.00 AMENDMENTNO 4825 TOTAL $0.00 $0.00 $500.00 $600.00 $0.00 AMENDMENT ; 486 AMENDMENT REASON: LINE ITEM TRANSFER TO COVER EXPENSE AND FOR FUTURE USE REQUESTOR: DISTRICT CLERK FUND NAME: GENERAL FUND FUNDING: 1000 DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420 REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 65836 SOFTWARE MAINTENANCE (ANNUAL) 999 NO GRANT $0.00 $0.00 $0.00 $3,000.00 FUND DAL INCREASE (DECREASE) $3,000.00 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0.00 $0.00 $3,000.00 $0.00 ($3,000.00) DISTRICTCLERK TOTAL $0.00 $0.00 $3,000.00 $3,000.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $3,000.00 $3,000.00 $0.00 AMENDMENTNO 4826 TOTAL $0.00 $0.00 $3,000.00 $3,000.00 $0.00 AMENDMENT NO. 4827 AMENDMENT REASON: TOP" BILLS REQUESTOR: COMMISSIONER PRECINCT #1 FUND NAME: GENERAL FUND FUNONO: 1000 Tuesday, June 26, 2018 Page 1 of 8 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST NEARINGOATE 6/27/20M NEARING TYPE REGULAR BUDGET YEAR: 20M AMENDMENT 7 AMENDMENT REASON: TO PAY BILLS REQUESTOR: COMMISSIONER PRECINCT #1 FUND NAME: GENERAL FUND FUNONO: 1000 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 FUND GAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53020 OFFICE SUPPLIES 999 NO GRANT $0.00 $0.00 $0.00 $1,000.00 $1,000.00 63210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0.00 $0.00 $4,274.00 $0.00 ($4,274.00) 63640 JANITOR SUPPLIES 999 NO GRANT $0.00 $0.00 $1,000.00 $0.00 ($1,000.00) 63995 UNIFORMS 999 NO GRANT $0.00 $0.00 $1,000.00 $0.00 ($1,000.00) 62510 EQUIPMENT RENTAL 999 NO GRANT $0.00 $0.00 $2,000.00 $0.00 ($2,000.00) 65468 REPAIRS -FAIRGROUNDS BALLPARK 999 NO GRANT $0.00 $0.00 $0.00 $1,000.00 $1,000.00 65468 REPAIRS-MAGN BEACH BOAT RAMP 999 NO GRANT $0.00 $0.00 $0.00 $1,000.00 $1,000.00 66476 REPAIRS -RODEO ARENA 999 NO GRANT $0.00 $0.00 $0.00 $2,000.00 $2,000.00 73250 IMPROVEMENTS -MAGNOLIA BEACH 999 NO GRANT $0,00 $0.00 $0.00 $3,274.00 $3,274.00 ROATRAMP ROAD AND BRIDGE-PRECINCT#1 TOTAL $0.00 $0.00 $8,274.00 $8,274.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $8,274.00 $8,274.00 $0.00 AMENDMENTNO 4827 TOTAL $0.00 $0.00 $8,274.00 $8,274.00 $0.00 AMENDMENT O; 4828 AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: COMMISSIONER PRECINCT #3 FUND NAME: GENERAL FUND FUNONO: 1000 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 63992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0.00 $0.00 $0.00 $2,000.00 $2,000.00 Tuesday, June 26, 2018 Page 2 of 8 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGRATE 6/21/2018 HEARING TYPE REGULAR BUDGET YEAR: 2018 AMENDMENT NO: 4828 AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: COMMISSIONER PRECINCT #3 FUND NAME: GENERAL FUND FUNONO. 1000 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 63630 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0.00 $0.00 $2,000.00 $0.00 ($2,000.00) ROAD AND BRIDGE -PRECINCT #3 TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 AMENDMENTNO 4826 TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 AMENDMENT NO.- 4'89 AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: COMMISSIONER PRECINCT #3 FUND NAME: GENERAL FUND FUNOND: 1000 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 63620 TIRES AND TUBES 999 NO GRANT $0.00 $0.00 $1,000.00 $0.00 ($1,000.00) 63696 TOOLS 999 NO GRANT $0.00 $0.00 $1,000.00 $0.00 ($1,000.00) 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0.00 $0.00 $0.00 $2,000.00 $2,000.00 ROAD AND BRIDGE -PRECINCT #4 TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 AMENDMENT NO 4829 TOTAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 AMENDMENT a 4830 AMENDMENT REASON: LINE ITEM TRANSFER FUND NAME: GENERAL FUND REQUESTOR: VETERANS SERVICES FUND NO: 1000 Tuesday, June 26, 2018 Page 3 of 8 COURT BUDGET ADJUSTMENT APPROVAL LIST REARINGDATE: 6/27/2018 REARING TYPE REGULAR BUDGET YEAR: 2018 AMENDMENT ; 4830 AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: VETERANS SERVICES FUND NAME: GENERAL FUND FUNONO. 1000 DEPARTMENT NAME: VETERANS SERVICES ACCT NO ACCT NAME GRANT NO GRANT NAME 63920 MISCELLANEOUS 999 NOGRANT DEPARTMENT NO: 790 FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE INCREASE DECREASE INCREASE DECREASE (OECREASEI $0.00 $0.00 $55.00 $0.00 ($66.00) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0.00 $0.00 $0.00 $55.00 $65.00 VETERANS SERVICES TOTAL $0.00 $0.00 $66.00 $55.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $65.00 $55.00 $0.00 AMENDMENTNO 4830 TOTAL $0.00 $0.00 $65.00 $55.00 $0.00 AMENDMENT i 4831 AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: AIRPORT FUND NAME: AIRPORT FUND FUNONO: 2610 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 64320 OTHER SERVICES/PROGRAMS 999 NO GRANT $0.00 $0.00 $1,600.00 $0.00 FUND BAL INCREASE (DECREASE) ($1,500.00) 72066 EQUIPMENT -FUEL SYSTEM 999 NO GRANT $0.00 $0.00 $0.00 $1,500.00 $1,500.00 NO DEPARTMENT TOTAL $0.00 $0.00 $1,600.00 $1,600.00 $0.00 AIRPORTFUND TOTAL $0.00 $0.00 $1,600.00 $1,500.00 $0.00 AMENDMENTNO 4831 TOTAL $0.00 $0.00 $1,600.00 $1,500.00 $0.00 AMENDMENT NO. 4832 AMENDMENT REASON: AS NEEDED & FINAL AS CIP IS CLOSED REQUESTOR: CAPITAL IMPROVEMENT PROJECTS FUND NAME: CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 Tuesday, June 26, 2018 Page 4 of 8 COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: 8/21/2018 HEARING TYPE: REGULAR BUDGET YEAR: 20M AMENDMENT NO.- 4832 AMENDMENT REASON: AS NEEDED & FINAL AS CIP IS CLOSED 111112!L7►/_11GI:[e7aaIr_101MAIaYi1gAIkyi1:1►1aa:1031x9l&i IZDI I ACCT NO ACCT NAME GRANT NO GRANT NAME 70677 BUILDING -SIX MILE FIRE DEPARTMENT 999 NO GRANT 91010 TRANSFERS FROM GENERAL FUND 999 NO GRANT REQUESTOR: CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 DEPARTMENT NO: 999 REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE DECREASE INCREASE DECREASE $0.00 $0.00 $292.00 $0.00 FUND DAL INCREASE (DECREASE] ($292.00) $0.00 $0.00 $0.00 $292.00 $292.00 NO DEPARTMENT TOTAL $0.00 $0.00 $292.00 $292.00 $0.00 CAPITAL IMPROVEMENT PROJECTS TOTAL $0.00 $0.00 $292.00 $292.00 $0.00 FUND NAME: GENERAL FUND FUNONO: 1000 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 HIND RAI REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 63610 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0,00 $0.00 $0.00 $292.00 $292.00 ROAD AND BRIDGE-PRECINCT#2 TOTAL $0.00 $0.00 $0.00 $292.00 $292.00 DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 98405 TRANSFER TO CAPITAL IMPROVEMENT 999 NOGRANT $0.00 $0.00 $292.00 $0.00 ($292.00) PRn.IEf:TC TRANSFERS TOTAL $0.00 $0.00 $292.00 $0.00 ($292.00) GENERAL FUND TOTAL $0.00 $0.00 $292.00 $292.00 $0.00 AMENDMENTNO 4832 TOTAL $0.00 $0.00 $584.00 $584.00 $0.00 AMENDMENT O; 4833 AMENDMENT REASON: ADJUST BUDGET FOR MAY 2018 REVENUE REQUESTOR: JUSTICE COURT TECHNOLOGY FUND FUND NAME: JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 Tuesday, June 26, 2018 Page 5 of 8 COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGOATE 6/27/2018 HEARING TYPE REGULAR BUDGET YEAR: 2018 AMENDMENT ; 4833 AMENDMENT REASON: ADJUST BUDGET FOR MAY 2018 REVENUE REQUESTOR: JUSTICE COURT TECHNOLOGY FUND FUND NAME: JUSTICE COURT TECHNOLOGY FUND FUNONO: 2719 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ACCT NO ACCT NAME 70761 CAPITAL OUTLAY -JP PCT #1 70752 CAPITAL OUTLAY -JP PCT #2 70753 CAPITAL OUTLAY -JP PCT #3 GRANT NO GRANT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT REVENUE INCREASE $0.00 $0.00 $0.00 REVENUE EXPENDITURE EXPENDITURE DECREASE INCREASE DECREASE $0.00 $136.00 $0.00 $0.00 $243.00 $0.00 FUND BAL INCREASE (DECREASE] ($136.00) ($243.00) $0.00 $164.00 $0.00 ($164.00) 70764 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0.00 $0.00 $200.00 $0.00 ($200.00) 70765 CAPITAL OUTLAY -JP PCT #6 999 NO GRANT $0.00 $0.00 $73.00 $0.00 ($73.00) NO DEPARTMENT TOTAL $0.00 $0.00 $816.00 $0.00 ($816.00) DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL ACCT NO ACCT NAME CRANE NO GRANT NAME 44081 FEES-JUSTICEOFPEACE-PRECINCT#1 999 NO GRANT 44062 FEES -JUSTICE OF PEACE PRECINCT #2 999 NO GRANT 44063 FEES -JUSTICE OF PEACE PRECINCT#3 999 NO GRANT 44064 FEESJUSTICE OF PEACE PRECINCT #4 999 NO GRANT REVENUE REVENUE INCREASE DECREASE $124.00 $0.00 $221.00 $0.00 $149.00 $0.00 $182.00 $0.00 EXPENDITURE EXPENDITURE INCREASE DECREASE $0.00 $0.00 $0.00 $0.00 INCREASE (DECREASE) $124.00 $221.00 $0.00 $0.00 $149.00 $0.00 $0.00 $182.00 44066 FEES -JUSTICE OF PEACE PRECINCT #6 999 NO GRANT $67.00 $0.00 $0.00 $0.00 $67.00 46020 INT INCJUSTICE SYSTEM 999 NO GRANT $73.00 $0.00 $0.00 $0.00 $73.00 REVENUE TOTAL $816.00 $0.00 $0.00 $0.00 $816.00 JUSTICE COURT TECHNOLOGY FUND TOTAL $816.00 $0.00 $816.00 $0.00 $0.00 AMENDMENT NO 4833 TOTAL $816.00 $0.00 $816.00 $0.00 $0.00 AMENDMENT®® q®q,g AMENDMENT REASON: OVERDRAWN ACCOUNTS REQUESTOR: COUNTYAUDITOR/ OVERDRAWN ACCOUNTS Tuesday, June 26, 2018 Page 6 of 8 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST NEARINGDATE 6/27/2018 NEARING TYPE REGULAR BUDGET YEAR: 2018 AMENDMENTe 43 AMENDMENT REASON: OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR / OVERDRAWN ACCOUNTS FUND NAME: GENERAL FUND FUNONO: 1000 DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 66450 REPAIRS -AG BLDG, FAIRGROUNDS 999 NO GRANT $0.00 $0.00 $0.00 $6,000.00 $6,000.00 65464 REPAIRS -COURTHOUSE AND JAIL 999 NO GRANT $0.00 $0.00 $6,000.00 $0.00 ($5,000.00) BUILDING MAINTENANCE TOTAL $0.00 $0.00 $6,000.00 $6,000.00 $0.00 DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0.00 $0.00 $600.00 $0.00 ($600.00) 63500 MACHINE MAINTENANCE 999 NO GRANT $0.00 $0.00 $0.00 $600.00 $600.00 COUNTY TREASURER TOTAL $0.00 $0.00 $600.00 $600.00 $0.00 DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 63020 OFFICE SUPPLIES 999 NO GRANT $0.00 $0.00 $700.00 $0.00 ($700.00) 66310 TRAINING REGISTRATION FEES/TRAVEL 999 NO GRANT $0.00 $0.00 $180.00 $0.00 ($180.00) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0.00 $0.00 $0.00 $880.00 $880.00 ELECTIONS TOTAL $0.00 $0.00 $880.00 $880.00 $0.00 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 63020 OFFICE SUPPLIES 999 NO GRANT $0.00 $0.00 $200.00 $0.00 ($200.00) 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0.00 $0.00 $0.00 $200.00 $200.00 Tuesday, June 26, 2018 Page 7 of 8 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE 0/27/2018 REARING TYPE REGULAR BUDGET YEAR: 2018 AMENDMENT NO.- 4834 AMENDMENT REASON: OVERDRAWN ACCOUNTS REQUESTOR: COUNTYAUDITOR/ OVERDRAWN ACCOUNTS FUND NAME: GENERAL FUND FUNDNO: 1000 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 63600 MACHINE MAINTENANCE 999 NO GRANT $0.00 $0.00 $110.00 $0.00 FUND UAL INCREASE [DECREASE) ($110.00) 63630 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0.00 $0.00 $0.00 $110.00 $110.00 EMERGENCY MEDICAL SERVICES TOTAL $0.00 $0.00 $310.00 $310.00 $0.00 DEPARTMENT NAME: INFORMATION TECHNOLOGY ACCT NO ACCT NAME 53020 OFFICE SUPPLIES 53906 OTHERSUPPLIES 63920 MISCELLANEOUS GRANT NO GRANT NAME 999 NO GRANT 999 NO GRANT DEPARTMENT NO: 275 REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE DECREASE INCREASE DECREASE $0.00 $0.00 $200.00 $0.00 FUND DAL INCREASE (DECREASE] ($200.00) $0.00 $0.00 $200.00 $0.00 ($200.00) 999 NO GRANT $0.00 $0.00 $0.00 $400.00 $400.00 INFORMATION TECHNOLOGY TOTAL $0.00 $0.00 $400.00 $400.00 $0.00 DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #4 ACCT NO ACCT NAME 60275 COURT CLERK (JP) PART-TIME 51540 TEMPORARY Grand Total GRANT NO GRANT NAME 999 NO GRANT 999 NO GRANT DEPARTMENT NO: 480 REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE DECREASE INCREASE DECREASE $0.00 $0.00 $0.00 $500.00 FUND UAL INCREASE (DECREASE] $600.00 $0.00 $0.00 $600.00 $0.00 ($600.00) JUSTICE OF PEACE -PRECINCT #4 TOTAL $0.00 $0.00 $600.00 $500.00 $0.00 GENERAL FUND TOTAL $0.00 $0.00 $7,690.00 $7,690.00 $0.00 AMENDMENT NO 4834 TOTAL $0.00 $0.00 $7,690.00 $7,690.00 $0.00 Grand Total $816.00 $0.00 $26,419.00 $26,603.00 $0.00 Tuesday, June 26, 2018 Page 8 of 8 �U kE 0 ■R §�� k 04M UA f]§ §�} §3 �Ik Ln Lkk LuLu G% max\ 2�� moo» kkk Ze§ S0] § j 2. \ � . 2 7\\\ »eee §(\a z©az 4»a§ © k f0 AEJc / 2 %} oy=t § {5 � ) § \.§�7 �\2 \ Cl) rn o� ( § k ( . § \ �.) ` [ q o , \ z / § :&° $E! ! °t +r �- IL kIL[/i ) a k x ul 2 m , �y\K�\ LU 0 \\) 15 0 % \ §. .« ) /\.)$/K\�\.z�� \/\ \\ % ^ \\ooz §)§ W.imu / | / \5. 2 § / \ _j\ _z / §§ \ ° }d\ \\\ /\\�§!, \\!//)) z°( )/, ------T \§ 5 \\ j . 0�'m ` ` b ( § )j)( ( [ ! § e / ©® §B■G v t0 N d' Ol N O, W 0 n 9 H 0 0 co Si 0 N d E Q 12 \ 2 LU � k k d \ ( 2 7\$ »ems® o�tG § @ § \ \§§/. Qu°» ao»2 d Qg§ ƒ ». & -41 +\\j §%\) Q u.0 » \$ & )=w/ / A / . / §\y\ ƒ \ 1 <2, 7\\\ .Q�e. $�� \ $(/ =UU ( \ ®@ ow/\ /](y )Qw2 « / §a\ Cl) co T O N ti N d C 7 O J a U_ w J a O 2 w w 0 Q a w m a h Q O LL w w LL U) Z Rol LL \ � _$ . a \ #\(, o e { V \ ■'E @ 2 �,{ ) CLkc 0 I -- ° -J e ��t, 0-§§ co k�0 0 LU � Im �)) § % E ® «tea 222 Iaf) ,e�:, 222 ==af 0a) 0W[-j & u#@ z{»-2 �_ MumCL ��. 4 2JJ m#*°°3 . Qom= u=,gym= Lu 3 �`- , 2§d �@G§A@ m/GGG , § faGGG a 2G2 0.=aaae a 2 B U) w O Q a 0 w x U Q r r Q O w U. a w w a U) z 9 r 0 w O x IL a Q w m O r N J Q r O r oi )§§ \. \ \2 ` }//» \}&& \\ w Om \ � _ ƒi 0 < �� ;_-$ 0 WE GG2/3 gC14 fgaQa ± k / � 2 ? k k m 4 w U M p N f0 0'> 7 i0 M O O M M r h O N Op N N A W M h IA O V N O V N M O W M O N M N M N N Z N Z N Z c yNj N ti E a o O o 0 0 0 0 o a o 0 w 0 0 0 o p o o U o 0 0 0 0 0 o d o d o d o d o d o z o 0 0 0 0 0 0 o z o z o z c z o z o z o Z o Z o z p vi 0 > o>O > > V U O U O U O 0 0 O O 0 0 0 0 U O 0 0 O N o O 0 O 0 O O 0 0 O o O c O O o 0 N o p d Vl D O o �/1 O O o 0 O O o 0 O O o N D O o N D p o ✓I D O o o R o. o m O O M M W W \ od O O O p N O N iJ r N V M N M (MO C7 N C9 �- U C9 N C7 N W UN? J p d O a w DO a ao a Q m O a Q m a N O (¢jO L U fYJ U 'Yj U yj U V O U 'Y ONO > O) w 'o T a N T U) T v T UI T N ci a cti a c'`i a cti a a D U O O O O O O O O O N U D O U U O U D O U D O M N �1. > �o � °• m � > � z � z � a o � o > > > � � �� =' N�� S N 'S N ••y � S� S ry O �1 N � �� Z 0�� U -e S co co 3' it N CC N in c V) V) W W N W N W N N W W N W Cl) W z Q W Z Q Z Q c J Z Q W (� c W O Z W W , W E a ma. a a a a m m M E O a o o z E Eq Z 2 .o 0 N E o a } a o m W w E o z Lij a o of C" 0 U 7 > (U N\ > N > to\ > > N W > (U U to Z .- ? W o U K Z o a Z U d Z .- U� Z Z V Z K F Z IW- O F Z N [✓'��'j U> > > N M Q S .N-• v s N N M N 0 .- N N O N N> �S5 j=9 M O O O U N \ O O M N awl k6 T N O (ND 1 T N O n n O O 00 fD O I� (0 N N N N N O> N a� O O n aj O W M ^ to N �[I O N n N a u� o o W W N M N y ri UI M N Oi I� H o a o a 0 a 0 a o a o 0 o a o O 0 0 0 0 0 0 0 0 0 0 o b o 0 o 0 o 0 o 0 0 0 00 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o Z o Z o z o Z- o Z o o z o z o 0 o c o 0 0 0 0 0 0 0 o p 0 t. tn c c c c c c c U 0 0 0 0 0 0 0 80 0 0 0 0 O O N O 2 O N O 0 0 0 N 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 o D o O C D o 0 o 4 O o O o D p c D O O O O O O O O O O O O O ¢ 0 o u? Vl o O 1 O O N W (p to h N n awl (p y T y n M O M O 4) �j a O N O 2 O 12 O O 2 M V t� Im Cm'I N r fm0 M ` Y V O N aai .d N CI N CI N is r n :.� N M (.7 M @ N N N iv a a a a K p o L o o clq 00 U U 0 U u U o OU a N T N O N N N N N N N N N N N N N N N 0 O N N ` N N N N N N N N M m O Z N �G 2 _ N Q Q. Q. w U D O TG U Cl O U 0 0 O W 0 m 0 O O O O O O O O O O �_ O NPP Z N N q N N N N N N N N N N M Q py W T � O N 0 _ 0 M fn O O O O yN O O O m �J O O O O O N O O O O O O O O O O rn = rn U m O O O m O O O O rn O m O O O m N N T _ `m 0 L° obi w �° m > aN m m W T OI m m K o r s F o H m o m o o co o �o 0 0 co 0 Zo 0 w a E= O U T T E U W 0 0 0 0 0 0 0 0 z 0¢ z¢ a z ? w R O w N w Q' O O m a' O 0 m w M m co U m U U 0 U LLI Z N m E E `" J J J J J J J J J J W N w E L q E N o f z .qE U h o w w > > .o E ^ o F J E T a a a a a a a a a a a a a a a a a a a a a a a0 q o U `'i 0 z t� Q 0 U Q U z z �m p U q�2\ N� vl� (n\ N� fn' (�� (l!\ m (n� ° E N Z'o K n a on M ti n o coo N v`ri v J rn f- Z O _m i- Z D: W`n Ia f Z¢ M o T u� N n M m a> n N o N o M M M M M m M o o N co w � -- o o - -- o -- - o 0 .- .- !� O • .� > N c� N O t(01 N O N N N O O O O W N N N N W Z d' M W^ Z m NI UI v Z Ul Z O .- N Z O .- N Z V N 2 N �} N Z OO h N Z p i0 N- Z � I� W Z m .- N Z atM N N Z N ro m ro ro ro ro ro m ro ro m ro ro p a b o a o o o 0 a 0 a o a; o 0 o a o p a d o a b o o p 0 o p p o Z y o o Z 0 0 C c 0 0 Z o o Z q o o Z q o o Z q o o Z p o o Z o Z o o Z o o o a Z o o Z o o 0 Z 0 o 0 � x, > > > > > > > > > > Jpp �OO U p> U O U O o U O l�l o 0 O c0i p 0 O U O 0 O 0 O O U O U O U O O ❑ O N ❑ O O O O 0 O ❑ O _N ❑ p O N_ O p O N ❑ p O N ❑ O O N_ ❑ O O h_ Cl O o h ❑ O O O O N ❑ O O % ❑ O O % ❑ O O Cl ,r O N N m i� (D m N O N N m y� N N OO' N O ro N OJ ro N r fV r ro ro O H ro O O O ro O O ro ro W m N D) ro If) 2 1n m ico+ (C 0 0 o m o o 0 a o 0 0 0 0 0 0 0 0 0 o r o w m o m m o m N (9 (� .- c9 ,- C7 v V v (7 N (9 N C9 t- r C7 .- (7 of C9 of N m a ❑ S y a ❑ w a ❑ ro as ❑ m a m a ❑ U d Y U U U'U ? T U T .❑Y N o T N \ ro z ro s ro t ro t ro .� a U S S a s U a U m a U a U a U 1Oi J ❑ p r U N ro �� r c0 N V) Y N ro= � O 1` -� J N ro O � (p d' m O O m � W vroi Ci � ❑ N a N ? y U ❑ ON N U _ O N N al y Q m O Z O 0 O ❑ W �pN�prr N °i Z Q a❑ N_ O m =� m O \ m m m w rn m ❑c rn GG ? Q 2 o W y¢¢ o ro Y N F o �' o o'er- ro Q F o m 0 U H o E N W F o N F-- o o E F o J E W Y m m Q ro 2 Z Cl) ro �' 0 E ro U C Z m K K Z m Z U Z U Z U m Z U Z U U W W W c LL LL 'V C W c W U c W Q c N W W N a a n N V E z a E a .o H O E J a N a m '� E v a oo E m Ja a m E N a$ b > >> N ¢ m E m �_,. I- E m E m m E a E r U E W E m E a o' E U ? Q E p G N m Z m U F- t- Z .'- W U� U) Z Q U U CO Z W U U Z U U U) W Z J Z E E E E Z m O m O fO J O F Z J F O F- Z Z Z W N F Z U U m ❑ #�j m m z m O W m F 0 ❑ Veyy N 0 0 qNk m ~ 0 H 0 '0 '0 y th 0 '0 N ro 0 '0 e U mN % O N U N V ONj 00 O a y M L o U 0 ) o 0 0 N� o o co w o`ti rn w w o a o o v N m m w n w r m w n ai a+ o m ei w ri w o w o m o m pr m o P.Z �- Z �- Z M Z M Z M Z �n 2 Ol Z Ol Z M Z m Z N N Z w Z V' T T T T T T T T T T T T T N N N N R N IY N N N N N a 0 d o a o d, o ELo o o d 0 a o d 0 d o d o 0 o d o d o 0 0 0 0 0 o o p b 0 o 6 o 0 06 o b o b y d 0 0 0 0 0 Z o Z o Z O Z p Z o o Z o Z o Z o Z C Z o Z o 0 o Z o Z 0 o c c c c c c c c c c c c 8 8 8 8 o 8 o c o ❑ v o 0 0 0 8 0 8 0 0 8 0 o O 8 0 8 0 8 0 8 p 8 0 8 0 0 0 8 0 8 0 N O h O N O N O N p O O M O M O N O V) O N O O O V1 O N p O o O o 0 o ClC O o o O o D o O o D o D o D o 0 o Clo D o 0 o cno Lq N n n 0 0 }} o o o ? o ? o o "? o fO o f o o (9 r' m c9 (� rn O m U M 0 m om (9 w a a a N a �, a o o o Q o U o o o U U U U Z U U U s T N T N T N T N T N T N T W a U a U a U a U Y 0 O L L N J O N N � O l* U 6 U N d U N N O d U N O @ O M ro �V N O O O J� D7 N 0 f0 (�p N m !� w N w W :J i� N Z (O l0 N (O O U cl O U D O U D O O d' U D O U U 0 0 U 0 O O O _ N ZO _ N N N N z _ N D o m D o O O M M (7 F 0 .o- 0 O o j O M O O O O .n- S o W S o S = o o Q Z Z S o = 0 0} W o k 0 '� m ¢ U 2 to p (O J l0 J f0 N l0 E Ww F o E 0 F- o 0 2 E F- o E U 1- o p E� > F- 0 0 0 0 0 W E f- o c Q Z 0 Z c W Z Q c Z Q� W Z O � W Z O K O O O Z 0 Q c O v y U v K > y v W v Z E to o p cu o O p -� o a W o o W o d o r Z o >> N O a W W W o N d o o ¢z� o cnz ��o�o� mzF ��o dz vpU mz� �o d d dzr w� E .}° E O m E S m m m E K cO m E m E a m E. (A Z lo- Z d p Fo- Z z °o' w F Z W I-o Z ° Z J \ Fo- Z a o W 8 n `o `o - m `o `0 0 Y$ 0 0 0 0 0 p `o o O' m `o `o '{12^�J �� 1 a o N¢ N N W C M N W> N N N N N N Z p m > O > > 0 u> > > p c Z A > > 0 > > O o > > 0 m w w > > W c o rn o w o o m o o a w C O C m C D) V N W O N ui o 0 o O Ctl� d o N g N o N ^ N W N H zt7 6O O �O py Z C 2 O Z O Z .�- Z .^- Z V Z V Z N N V pOi Z N Z u0i Z vpi Z r m m m m m m m m m m m m e� 0 0 0 0 0$ d p a p C. p o o Z o 0 Z o Z o Z o Z o 0 0 0 o o o 0 Z z o z o Z o Z Z o Z o o p, u > u > u > 8 > u > 0 7 u J v J u > > o J O J� o o p N o O N O O N_ o O o O N_ o p N_ o O 0 O 0 O 0 O 0 O N O (8 N_ N_ O ❑ O ❑ O ❑ O ❑ O ❑ O _N ❑ O ❑ O ❑ O O O O O ❑ p O ❑ O O ❑ O N ❑ a o O N N O O r O O N O y O O y O W 0 0 N 0 0 N O N O O N OO �O O r N I� N UNj O Cl O v (9 O �n C9 O �n U'� (9 (9 0 v C9 OI v C9 N 1� C {� 1p m U C N (9 (n t7 {h U O 'b >• m �• m �, m m V m to N m \ N a 0 a O a O a p a p a a ❑ � N N a U a U S a U a U a U a U N N � O N Z ❑ U � N � � N O N NII N O � y N O 1� la N '�d' O V N ❑ N O 2 N LJ W ..[\( X fUi. U J❑ O U❑ O T J ❑ O J ❑❑ O O OM U ❑❑ Oro (_lI U LU ❑❑ W ❑ W N Z a ❑ o p NO oO U _i U ..P+ _ _ = m 2 > w w .ON`-t bNa WO W p 0 O 2 O J c O N Z m= Q o 0 m o W O 4) d a O Z Z Q ' 2 •- W W m -j H WZ F F o 0 0 0 o o� Z o 0 ❑ F o E O~ o o E Z 1- O m rA 0 E= E E K O K y R� LL Z W Z } w Z li W Z LLQ. W M w 0) w f) 2 li N K Z Q W O N !n y 0 ¢\ J N a N W Q O J W J J N U N K d S d J N W N o W o N g o� fL 0 O 0 O o 'rF/µY� "' o :l o o p O bb ❑ LL .E,. o D O 7 7 W >Q K Z W U❑ Z J W O U fA Z 2 U\ Z J U tq W W N y Z IL tq U ? Z LL. = U H o m O o m m Q p w o= Q \ \ w p N w a� y m Z F Z t- fn {- Z Z o F- Z W o F- Z ) ? W z o U O O z W 2 O O F~ U O O W O O W N m w N M v N F O Z O F O �- O Z O W f 0 U y a a❑ a a a a a a 2 U_ in VVV a� �o .t OV a a I° N W W c N N Q c N m Q_ c¢o N m O V m vNi m aci 0> N N w U> <p O O O O u> O a ai M O O (O 47 M V N M O (0 N O (7 O O O a N N Noc� N N M M N` CILN (O N N p N p N O d O N OO Z I� Z N (O Z �i Z (h Z c� Z M Z M Z M Z In Z tm Z h Z (^O Z N Z N T m T m T ro T m T m T m T m T m T m T m T m T m T m T m a o o a a a o p o p a a p p a o o o 0 o p �; p a p a a a o O Z p z O O z O 2 0 O 0 Z 0 p 0 z o p z O o Z o O O o z o O z o p p z O Z o O Z o O _ z O > V p>p u p>p U s15 U 3 0 >DD O>O U 0 o O > O N_ O O O O Y1 O O U N O O O O U N O O N O O H_ p O N OO La O N O ❑ O ❑ O O ❑ O ❑ o ❑ O ❑ O ❑ O ❑ O O ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O (O l0 (0 (O Q O N O M O M O O N 0 0. O O O 0 0 0 00 O� (9 U' N (`Oo U m C9 ri (9 of C9 (n U a6 U' p ( m N a m N a N . a J N N N m N W N U ry5 U ❑ ❑ ¢ ❑ ❑ O ❑ ❑ ZM a C) am (W7 O N roi O ❑ U m ❑ m N ❑ m N N N K Q a:_ U ❑ O N O N U ❑ O N O\ ❑ O 2 U ❑ O O F U ❑ O (1�J U❑ O O U ❑ O _ i N W N _ N > _ W_ N O O O ¢ �= O Y O O W - 0 ❑ O a Z O Q }F ❑ Q Z j O ZW O (n' (� O Z ym❑ F❑N- OS � z Z Z (9 = Z m Z O U m z U O Z Uob UO W W c W` W 0ONW Z� E z Z W E Z E z z qq JF E > E E Z S a Z o U z Z Z o Z U 0) z U w U U ui E Of E mE mE K m E Q Z m W= qYkS o`zO `o M oW z z Zmoc ~m` ZE` \ l g o o o o ❑ o o o o N N (Op (00 N N w> O W N > N N N O> (D cp N W 7> N N N=> y W N> M OM O M O N O (p O 'p0 O O o v ro ro N o m m n n CV o p m m rn m of m o o o o o p a O �p a N w Z 0 m m < m Z m IQ m 'o M w $ m ai �i m w �: m m o vi w vi Z C'1 Z Z N Z N Z N Z t Z Z Z (p Zkn r m m m m m m m m m o a o m q- o �- m m m 0 0 o p o 0 0 0 0 0 0 0 o d o b o b $ o 0 0 0 0 0 0 0 o q o Z o Z o o z o z o z o Z o z o Z o Z o z o Z o 2 0 o Z o ¢ N Fr 5 c c c c c c c c c c c c > > > 7 pUJ pUJ > > N_ p N N_ N_ O N N_ M �_ O O O O N O V+ O O O_ O O D O O O V1 O ❑ O ❑ O O ❑ OEl ❑ O Q O Q O ❑ O ❑ O ❑ O Q o Q O Q O O ❑ O R O O O O O! O O(D O O O O Y 0 y O O 2 O (� C N IQ O O C9 N C7 of V' U' .�- 0ai 0ci C7 N U� N (9 0 N U' .- U' U a a m a w a w a m a m a o N z o Q o ❑ o h o Q o ❑ o b o00 F U u w U U U U U U U N .mc Z❑ N L m L m L N L Z T d a U z a. U m U m U a U m U z m N IL N N r N N N N Q U N Q N ❑ N Q u O N O O Z N m O N d M N p� 0` S N U Q o r o W U ❑ o o (9 ,� ry W �aoV R O I L•1 O O CY ❑ O ¢ ❑ M Z ❑ (n \ \ ❑ N Q Q {�pV� O O LU 'O 5 �$ K 5 0 ¢ - o U >= o U - o o ¢ N W O -b 4: ZZ o o K o✓ o Z p W K Z o O Q o o 0 U Z m U ❑ M¢ a' = O Oc Q Z O J ZOQ m F- u' La !O N H t0 F N ip LU 0 L4 6 w w 2 T N S t0 O I- I- O O N J I-' O Z m a N F O > N Z F O ❑ N W �- O N a ❑ �- O N w O N W N m ? E z w E¢ m W W E m 0 E m 0 > E m¢ F �/1 E m �S = U U E m ti ¢ Z S Z S I j Z= w N Z K Z F" > N Z -i ¢ U > > Z S U Z ry : N v Z W N m ❑ d Z v w N U1 m W ^� ialW of N w w E v EEC W d N E a a_ E w a o E m a u0 E E m a` a o '" w E w N a p 0 0 o W o? w rsj u' F o Z `_ z o = w o w ¢ E a E E m �\ ca ¢ E U Z m W� U J Z< p U ¢ Z r m¢ U (� Z .�- m K U\ d' Z .�- Z U� �A Z LL J Z J CO 9 N W @ J¢ LO E W .� O O O= O ¢ M O N t). U F- Z=f00 y��('. F¢ F Z i- Z W o F- Z W �^k' m F- Z ±� Oi lo- Z O O J O tn0 t O O 0, N U 0 G O Z� J O O� �j N O O= d M O OC) C C O M C N O N C C QO O ar J v % = % ~ y�/y yid, � N t1 p O 10 O p O O O O U ,00 ,OO o a m a y a o a p N [OO �C W 'rd' O �> O m N [o N al N N Z .= Z Z .�- Z Z N Z N z M <O z .- Z fo z to z m Z p� z (o N Z o (5 o a o 4 o o 0 4 0 a o 0 o a o d o a o a o a o a o a 0 0 0 (5 o 0 0 o 0 0 0 0 00 o 0 o 0 0 0 00 o d o d o d o 0 0 d O z o z o Z o z o z o o z 0 z o 0 o z o z o z o z o z o z o z ❑ r U a h c c c c c 0 0 N 0 0 U 0 0 U 0 0 0 p 0 0 0 0 U U O U O O O U O O O O O O O U O 0 U O U O N N O D o N D O o N O O o$ m O O ro O O N O ✓, O O O N O ro 0 O N O N O N O 00 ¢ FC a 0 0 0 \ tf) N O O N O N O In O 0 O ro O lV O O O) st O O N O c(pV O O (+) O b t^ o". a a a a a a N ❑ w ao ❑ c ❑ o ro U y� � U v U y 0 U y O U y U 0 U Y � u 0 ? T 0 o a U a U a v a v a v vi a U N rSP O 3 O N U N O N U) O O N ❑ ❑ h cell ❑ W = ❑ ❑ ❑ W ❑ N 4-+ N N N N N OJ N N O Ol W N m p( V O N m �. aN W y N 0o m o0 Cm �0N 0N O N O m O Z O SZ J N U ❑ ❑ O ❑ O N W ❑ N N O ¢ ❑ M 0 OY > co > O > w U a w > C O C O fA C O o w C p cl c p Z C O = c p J+ N W Q N O' - N N O 5LU < N f7 c i- O❑ F O =Q = F O O N LL F' O O O N❑ I- O N W F- O Q m rjU 4 Y .J Q U W m w o m w t' m m ¢ m m R J Z J v Z J W V) H Z J } OI N N Z z U I- z �G U) z N O N m W N W J O J J N m ro N v m W a L O .J Nn W W N M J W N E y E E E" E M W E ¢ E a m a E E E E rn ¢ E E as E qa U U a z N U F z W U (q ? z J O V \ �, N z z CJ J z o _ U ? z y U w z U m m 0 0 0:R m 2 o U m w i M w ro 0 m m m U w E �p \ m U o h z Z o F- Z p f z m m o F z n F z a 00 �' z 6 D qk qNt V `o O z 0 0 4k Fo- ro to V V Q to V 9 paj ro V a= U .y (OO W W m c e J Q O o C C WO O c c W O c N OOi jp �H o \ .� N m r v 7 m r m m o c n N o m W N a Z ai .mn o M {°�' ai ro m HMO n v Z N Z ,M m m Z N Z Z Z o 0 6 o o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a 0 o 0 a 0 0 0 a 0 d 0 o 0 d, 0 0 0 o 0 o 0 o Z o o 0 0 0 0 0 0 0 0 0 o Z o Z o o Z o Z o Z o Z o 0 o O c > 0 N o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O o O c > u N o O c > coi N o O o O c > 8 W o O c 0 0 o O c > 8 N o O c cg N g o o ❑ O d O O O G O O O O O O d ❑ O O ❑ O O o ❑ O O o O m 0 n v v m n m m n N N} , a o N o' N C� 0; N O h V of N m N CJ 2 0 N O 0 m - O (9 N N O 0 c O N O (9 CD � t� 0 T @ 0 a o T a ❑ U = v o T @ 2 ❑ @ o T @ a ❑ U T a N T a N c`i J T a N c=i Q T a @ 0 0 N 0 N 0 O 0 O 0 O 0 N 0 N 0 (V 0 0 Z N O 0 (�V N o N x W o@ O o N � m W 0 0 N m 0 N U ❑ m O O O O .N- (v O O U� O m � O V U ❑ O >@ F U ❑ O \ O O O N . O N O N O N$\V O O O O O O ❑ W _ O O N � _ N_ Q 0 Q _ N N_ ❑ O O O O O O ❑ C O a } C 0❑ m Q' m W ❑ O r V U O N O N (0 W O O O O O O o O o ❑ F- '� O o Q O i O _ 5 O N O N 0 rn m l0 — i0 - !0 m m m w rn W x c mm m QU F O a O O a O O O O a 00 O a O 0 O 0 O @ J ❑ Z. O O @� F- F- O W N V W 0) co to w N w m m Cl)N Z W K N N W Z F" Z " O N W 0. W ¢ a. a a a a a a W m A� o v f J m a n °'j Q w N E 0 0 o: a o Z O W E t ❑ ❑ N N o O U� w� � O G' N� �, U, U� a aa- D U, 7 U� E D U Z N >- O U, 7 U� y z N W O U Q O a z m Y U O U K K U U @ E @ Z eat N m O O N M m M m M N n m O @ E @ X N M n y0 o @ E @ o J a @ @ N ❑ M ) J Z W Z Nm�{{ m (0 M rymry N m r m r n N Omi 0) F Z ik F Z W m o f Z (7 m M 9❑ [O m N tm0 N h a0O OOi m O t+l V 0 '0 K C N W O N m - m m m m m m m m m @ N W O m m @ at > m N N U > C) 0 0 it c 0 a c m m o m 0 o m U N W O m t00 N N O W N OJ �j O [V M M O of r O O .— N CJ (O N N O N ` ^ ^ In M' T T N N 0 0 0 0 o g O 0 $ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Z o Z o 0 0 > > 0 0 0 0 0 0 0 0 o O O O O O 0 0 o O o 0 o U O u o 0 0 O O O O O O O O O O O O O O O O O O O O O �_ O a O O O O O O O O O O O O O O O 0 O O O O O O 0 O ❑ O ❑ O O O O O O lr0 N N M O OMI N N O W O r O cam- N Q O N r M N N {{ M T � O c n 'r � W M T Q^ M M T 10 � a 0 p U Y U T U N s a o 0 0 0 �0V 0 0 �0V 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 W W -� N ❑ Q O O O O O O O O O O O O O O O O O O O O O O O U U ❑ O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N M ` aN- rV- 0 W o3 W W ¢0 (n ❑ N t+J M V i[1 t0 (O m 10 N f0 ip (O N t0 c0 tO f0 (O (0 (O N Y N 0 0 0 0 0 0 o O o O 0 0 0 0 0 0 0 o O O O U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �V N £1 � N N N N N N j`V �V N N� �V �V N N N �V $�V ❑ N N N 0 0 0 0 t0 �0 t0 0 0 t0 (O (� (O t0 (O (� (O f0 t0 tp (0 l0 N L4 N t0 t0 O O O O O O O O O O O O O O O O O O O O O O E ~ } } } } } } } } } } } } } } } } N 3 0 Z 2 M o 0 0 o O O o 0 0 0 0 0 0 0 0 0 v ❑ p z tp rc >�z p >z z z z z z z z z z z U U ¢ z z U z z U z z z z z z z z z z z z z o Z U N� uY N W ,- r O = N N N � N � O � � N o o � p � � c�90 � • m M O n N O O O O W b t0 f0 i0 M 0 M N bO N N N N O N O N O d O N N O N N N N pl �j d Oj ry M M y� ({] N Z r Z N Z N Z M Z M Z .�- W Z N Z �- Z �- Z a Z O Z N Z a m L o a, o a o a, o a, o a o a o o �- a 0 a o a, o a 0 a, o o a- o 0 0 o d o o p a 0 b o 0 0 o b S o 0 0 0 0 0 0 0 0 0 0 0 0 d Z O Z O Z O Z o Z o Z o 0 Z O z o Z O z 0 z o Z o o z 0 c_ J 7 J J J J O O O O O O O O O O O 0 0 0 0 0 0 0 u 0 0 0 0 0 0 0 0 0 0 0 o u o a o 0 0 0 O N_ O N_ O W_ O N_ O N_ p N O O N_ O O O N O N_ O N O N O O ✓+ O O ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O O ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O O ❑ O a) O O t0 (O V N CV 0 O N O O y O y W y (O N (O l0 y O y O y M m N M O O O `O O O O M O O V N (7 0 N a aC7 W (9 W ::% � ro O N U G �-- C9 v C9 v (7 N eM- C9 M T T T T T T m a a w a m a m 0 a o ❑ o ❑ o ❑ o ❑ o ❑ o ❑ T N T N T N T N T U1 T U1 a cti a cti a 0 a C) z m 0 o as 0 0 0 r 0 0 _ o _ p o U D o U> a a (L U D o o U D o U (J 0 o d U D o 0 WN j N M O' ❑ O ❑ M > ❑ O O j ❑ M ¢ ❑ M M ❑ O z = 0 - 0 ¢ - 0 O ?❑ O o N o o U o o K V o Z o W o o U m W W ❑ ❑ j ❑ S z❑ M ¢ z❑ N p N N z O c o c g c c U' O c m W c m m m Z o O E m m m W w m N ~ m S @ m m W o= E w F o a E F- o F o o E F N o E W F o w E> F o o E U' V) U Z O W Z 6¢. Z d N M z d U 4J Z d �- > z ¢U. N m z 0 W w c F W c W W O C > c K w W .� U N �O Z `0 N a N w d J J U5 W N W N O N W N W J . N m z m N E m in ¢ E ❑ a o E m m m o W E > a N U E y a o E a m a �o ¢ E l o w E o O E 0 ¢ E a W E N ¢ E W E m m m z m m E m E E a a E M o > > J y o J U o J �, 0 U J p W LL Z O U w Z .�- ¢ U U' Z 0. ❑ U fn U Z W U W z .- U z U W W z .- o .( m m E j }9 E Q \ \ m E m E w \ -i° E Z , ro o Fo- z g i F Z 1 > lo- z 3" ko- z w > F°- z -8 0 w0 o o O w o a nw F 0 O N o \ . N �l t7 M O O N O O O O O N O O O V C pj bR a� r w m n m t` w in of w m m M Rj Z �O Z �O Z (O Z t0 Z �O Z �O Z �- Z Z V' (O Z M Z Z lV a T T T T T T T T T T T T N N N N N N N N N N N a- o Q- o o a o 0 o p b 0 0 0 0 0 0 0 0 o 0 o b o 0 0 0 o b o 0 0 0 0 0 0 Z o Z o Z o Z o Z o Z O Z o Z o Z o 0 0 0 o Z o Z o o Z o � O J J J 6 J J J J J O U O O O O O O O O O O O O U O 0 0 0 0 O O a 0 ). 0 U O 0 0 0 0 O O O O O O U O O 0 0 N O O N_ O N_ O N O N O N O O O O O N O N O O N_ O ❑ ❑ O ❑ O ❑ O O ❑ O Cl❑ p ❑ O ❑ O ❑ O O O O O ❑ O ❑ o O ❑ O �r \G M M O c6 O uoj N p O O M M O CyN7 Mp OMM1p M O W O O O M O O O NNO O(O OO N O OO O O O O m (D 0 io V+ OOO RI C7 uv'i U' uv'i C� � (7 v U` v .M- � (M1O � U' co'i (� � C6 d o ❑ o ❑ o ❑ o R o ❑ o ❑ z o0 � � i w m U j a o a ❑ a o o a o 0 W o 0 0 NO N O N J W Z` J h O WON W ❑ U ❑ R ❑ ryNI_ F- U D o o ❑ 'M _ N _ N (n _ tNpp � _ N � _ N "� � ` N i � � N -� ❑ � � U UR ❑ 0 ❑ O Q ❑ f0 J ❑ M U ❑ a 11"' r V �1 N O 0 O o = o J= ❑ = o Q W= o o (A N ts'� Teo S� N o m S E W F- o U Z F- F- o E mud mm z > mm w mW O m mo m0 R (n Z K (0 Z W K z m 0 Z w F- W W W W W Z () ❑ w z N J M J N c LL LL LL LL LL O c W N O J N O N W N J v N N Q N Q YI 7 N N V) N w N Ul O O F- J N N E a n in E m a E W a u> E F- a co U E zz¢ ¢z z a ro J E ❑ a s <o bf E o- E M ¢ E m E$ Q E z E m U E z E m z E K [e E m m E W a E N R U O (A Z J U w Z (A ❑ U -=i Z Z U K Z N U F- F- F- F- F- Z .`- N U U (p O v+ ry N Z v+ y w y N Z � Z" M m o Zcp '� o`R oz Z Z Z ` O O O o Wm o o Fo- KKW j'$ m `O M `o `o i=- C X O^ 9 C W O n C C LL O M C C W_ O l � N0 c c '! E;N N t+l V C G 0 0 O C > M w N , w m N O > to to to co tQp > > y m rn > o N o O o m o c c OM c m C M c N C O o _ N O O O O yO O (NV QJ O N V 60i \(� N N N N N N Z Z ' �- � Z 'Q Z Z Z Z N Z N Z m Z Oi Z Z <p Z <O a T T T T T T T T T T T T T T @ m m @ m m m @ @ m @ m m m o a o d o o a o a o a o a o a o a o a 0 a o a o a 0 a 0 0 0 0 0 0 0 o 0 0 0 0 o 0 o 6 0 0 o 0 o 0 0 0 0 0 o b o b o Z o Z o Z o o Z o z o Z o Z O Z o Z O Z o Z o Z o z o Z c > > 7 7 7 7 0 7 J > > > > > p o 0 o p o o p o o o 0 0 o n o 0 0 o p o o u o u o 0 0 0 0 0 0 0 0 0 o cg o p o N O N O @_ o O m O N o @ o �! o N_ O N o N O N_ O N_ O N_ O N_ O ❑ O ❑ O D O O ❑ O ❑ O ❑ o ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O ❑ O O o O O O O O O O N N �p •'} O O O O O N N q O O o O O C6 VV. vNO1 rN yp M m 2 1- pp N O pm O w p m O p (7 C7 v C7m 0 0 M C7 N rN (7 IZ C) U` m 7, C9 cd .a Sn o ❑ o ❑ o ❑ M M o ❑ o ❑ d o ❑ o ❑ a i m @ .. o N a o as ca a Z am 0 d U ❑ j N ❑ O O N ❑ N ❑ N ❑ V' VI ❑� _ ❑ N J O O O m uiz: U y ¢ m m u `@ M w❑ o U D o O U O ov ❑ _ N z _ N•r _ Z _ N ❑ V W ❑ M M ❑ 0 Z H ❑ 0 J ❑ ❑ o J ❑ M •Y i > �p uuullll > F< > O z H o o U S o 0 S o ~ o Z o vi o u' (p O W I- o �oV = o LL O O-NW p a o w O Z D J LL N m N a N O S p Z in OZ m Ho a Z H W O @ F O N O ~L° oo E< ~ E EE E E w OFaF-O ZZ 0) W Z FF- LLF 0 Z @ wF- m @Z m rO m@ z WNE_EUE E Ea z E EO E Q E E E ' io z0 w zzZw i zzUONZ\ z m Em E E UcoO E O m Z `fZOF-z Z w o o o o 0 o < oo o o O WN(WN j> w > W o G C= C U N > > F- O Ip O m O O O .�- ' M O i0 fm0 N m M Vl N O O m rn N o Cj N N Nj N uj Cj M hj N M O O N N b `m m Z M Z v Z a Z Z Z a o a, o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 o z o Z o z o Z o z o z J p O O O O O O O O O O O O O O O O U O U O O O U O U O pU O O O O O O O O O O O O N O N O N_ O W O O O m ❑ o O O O O O O O G G O O O O O O c ❑ O ❑ o ❑ o ❑ OO ❑ � y n oi N O N tmO YO1 N M M N Nil Q ✓i N N Vi N 40 of 2i � O m O O m O m O m m m m 0 0 ❑ o ❑ o ❑ d U 41 ❑ O O O O O O O O m l0 m m M M M U' ❑ O ❑ O M �n ❑ W M Q Q M M \J M N N N N O O O 0 S y M O `w p� M N m m m w Q m [O fD N m �p 1r r U t0 >> F N N> O U ❑ O O O O O O O O O O O 6 O O O ? U ❑ O U ❑ O U ❑ O O O O O O O O O O O O O O O ry� O O w o ❑Fc`� Oomo Nm0 Oco0 O0�0m0VO0m01 0`mN0 0No �o0V 0�°coVp O0N O0Ni0Nm O0N O0�V OLoV E ZU%tiLL UF ❑c'� Mom wmrSp _❑0c M$N UQSvQ OOco cO Oo m Ou ❑ > U O O O O > 0 0 0 5 N0N0 v❑ o0 0 0 o E o E U ❑C_c>m ff r r r r r > r r r > U) > > z > z 5 z> cn c K K K K K fL K �' K K w K m c K w e 0) c c9 E ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ J ❑ ❑ N U W F N W W Z E Z Z z z z z z z Z z z a z Z a� CO E y a o V£ a o T E E > > > > > > > > > > 7 m > > E o E m E u� E to E 'n� 5� 3 z' D cif z' M a 0 ¢ z' Z v E Q 0 0 �a Q o m Q Z F m �'^ Z � I-' Z R O `o o I- N a m a o v o o m c o c n c N a _0 a �- �rj N N N CI N V' Z V' Z N Z N Z (p Z lb Z � Z Z '- Z Z Z �- m m m m a a a a 0 0 o d o d o d o o Z o z o Z o Z o pU� O 0 O N_ O _N O N O O ❑ O ❑ O ❑ O ❑ O N N N y N y O N O N O OCt 0 0 O O O� C7 N OtN0 m m v p a p U u U u T N T N d U d U T N «❑ N N J y ❑« o � U ❑ o y' U ❑ S o N W O M _ F p M O 0 N N O O W C O ❑ C O o N Q N m m ¢ Q w ❑ F m o w 0 F o m 0 U) F- o w m U O m U W Z > Nd Z > w K O m 00 w O E o O E E v = E az > U ¢ z> U w E ¢ z z" r M g c °J c OO o i j o 0 N N Mrr. M�lMom. > N co to m y c� �O Z 2 � y ro W m a o m a o m a o m a o m a o m C. o m C. o m a o m a o 22 r d Z o o d Z o o d Z o o d Z o o d Z o o O Z O o o Z o o 0 Z o o d z o c { S o J 3 > O O O O O 3 3 V O O N o N_ o N_ O ✓2 O y2 O 0 O N O O U h O O U N_ O 00 J fC ❑ O ❑ O ❑ O ❑ O ❑ O _H O O O O ❑ O ❑ O a {�f O+ �I N i0 �O 00 c0 O O O O e l0 O � O � O (D C7 0 m m �, m a w m a H N N o U 0 > o U ❑ -� o U o 0 U o o E E c x. cl a o Q O m a a cti a ' W o 0 o v wN ❑ O q U V, ❑ O O Z N ❑ O tp ❑ O H a N N O C• ++ U' U ❑ o O U ❑0 o U U ❑ O U ❑ o U'.•�M. UM U S s o N s o Y o Q o W U� w mom Q o z g \ > o�W„"+ o K o M o K M ,4 U� 3 = w U�za � W �� ❑ oa...- y a E F- o E N~ o w E 0 O t� m O Z> to K Z� _ Z Q '� W Z ail Q U Z Qn m z E J `w o O a U E a o_ W E\ W 'EJ K Z p ❑ CO o w= Z p !�aa�( V O U Z U j z J O U� D= z �- N W O U > O j (V Jr ul .- Z U J .- yi Q fn K zo m E g !9 E Q E O g E U N e o F- m Z W O N O 1- @ z I"' m z Z w N N o r `o N z° `o O p `o a , (V CD a o o 11 n 01 a a �a o it a v v o a t M en M N Ln U) O W N LU LU (d Z w Z O a LW w LL J 0 I LLJ Z w s LU m � Z LU w H z O U LL m 2 O cm ° o o H z LU _ (n. Q-'�- w co LU f"— z w a LIJ } w v Q w > a x z 0. F- C7 V) a 0. �-.- > z w y U)Q a w z u. Z LL x -° _ U aw w m LU m W H p d, cc M O w Q 4. x w x -� K F- p Q F- p O z O cwV) m CD LU N i-I w w w w w Y w w p w LL N w w N w~~~ w ' a vn z as K 0000000 # n u 4 L 0 tO c1 01 00 N o0 w V1 CY lD u0'1 N Vim' [r 00 00 d' e-I M 4A. in. 'VF an. m U' � z � m 0 J O o 3i U F �S w Q CC v LL U O pw w p w � O LL 00 LL LL O p z z Z C) O Q Q Q Z O "' z U z U z u O �S 'S w O F F H Z w w w w _ ai +n w Ym wF W u Z � Z Z LU— — j m w w U v v w p z z LU LU J LU H C7 to a u c c ul t*.a [�i aFK%fu .a E�3 w 91 �+ K�cN'i S:4iNHm 3: 6 F o Z E o m m F K¢ U PU H.9- V D , 4 W �W M L N U VCi V V [J W h�i ('.'' 5: N e o m 6a V 4 m m ry m m N O N L< m a N !oGV-+CC �i U I 0 0 o m o 0 o 0 H e m N m _ 'M'w w 2 6 � w E N N l t svmi I 'ARIM03 MORINO 11011(mv1A moo AU T� T.t :,k.c ....... lr .1 wit z, t T, r IT T it + i6 is it 0. �T. it. citt, eit. il, yn ..l 4 t- cco ".Ona" WPd -00.0 0 '090 m1p W 191.N30-7V0I03W.1Vrd0iA3W tACGUI) MV-112W)IIRN ............ ... . 'Twom_a a 5�q . 'well onappd. d :pw.6. G. .l. .,uwnIoo jd JOqwnN 4 (IOU) e1q8t4molil d JunowV ;I (s S) d lunuwV junouva uogdljs a qmo anumoloH 10141WIN 9d'VE9 qjuno..V Iojj.NfIq?"4000H alga 019a ma BuIllis iki OLOVSZ/90 :0)ea nommo :ma 6161L X1 V3VAV1 i*dOd Aluo willetwolul Jol juawaluls 9£9gC9 UDWGM3 J-=MiS VINIEWA N 9" ASO HOV VIA CE31LIJPBj nna iwv Aluo willewi0ju! 101 juawalels av 0008 :dmo :04 Rew ;&G4wo.L UEB0 HOV VIA cw-uva8 Etna iyqv 11,911'30 1VOICS11,11 lvrdovavq zoo :Qopd 81.0ZIZZ/90 :10 SV 91.1,9 :Oa �--j 0 —T...... i, ffA 0009 :Amdw� ZOO :abed IlliOZIU190 jo SV JLN3W3 I VIS NOSS3)15W S-frj,L'Mt6jfjoa MaOVM) -jo,L1GGvxxNaOa TH oil, ON r Ad I 31, 070 is" "Pled ;Sz ..1uQw6pd 9,9,sc— A Isol 3610 ash L 9 L :junowV slq.L fed 'A 00,0 'OnO Ised N. ...... ed I "ena wfa .. . ... -SHd:. CI3W.VElWfqGoVfJLHVMnVM, ZIC9GZi'A0qW"N.Jawojsn0 'IV.LO.L no)l o juawno )Iuulq 1w�q wnI3 —9- , I All� b --,. j :1 'well Imoo u njO zid 69-96048L A qq-EOZ L L 'IA 686Z9 6 89�9 votqz sri.L 8e*8 SOIOAU19 l. I. 0 1- -0010AU 5lwl, - - - - - - - - - - - -- - -- - - ... . .. ..... . ..... 9Z96968090 9Mz:I.eU8L BIOZMI�6 4IoziiJt!bo a,L, 9 1 06 a - 00 . Iz . 6096ji§L --8 Ioilolso e-M161190 6V96Z:990Z?- BEOLZL9L8L 60ei9d90 ndz/njqo ..... .. ... SHd CSW ZaWlSool, W WIVM ZtCSSZ joqwnN jawolsno jeqwnN A (tau) .4 (WOAB) junwm(l uoljdpasaa mumajam JOqwnN ales elva OiCle/40aad d JunowV d junowV qsg3 Am lun--av lu-oluutr,q.m.oas Qua 6w81S SMICZ190 :0190 Agypi- swjm. P< Z4E99Z aorta UOU XL VOVAVI -LUOd :aWa ,IS VINIOIJIA N 51�E? f,luo UOIJUMOjul Jol juawalels ZjSqqZ uawolsno N361W)i ANOIA 11MO HOV VIA (mi-Li ano iwv Aluo uollewlojui JQj juawalaIs �BlhSD WORINg WHOVON 0009 :dwo3 :01 Hew 004 :fjovimal 11030 HOV VIA 03-LIVE18 3no 1v4v SHd CBW VGV419601. AVWIVAA I00 MORd 2I.Orlizz/90 :10 SV 91,1.9 ;Dcl . ....... . - nis , ' Q� 1 0 0000 :Awdwoo s, 0, . . . . . . . . .S111111 ", .— � . ,L� IN :OBPd SLOVEZ/90 UO SV IN3W31VIS NOSS3N3W SVxaV)LjNfl0"-) R(IOLITWO ,ao,uaav UKaOD �0 --5 4J, L 0" 7 !t "I.'! 'I, M 8+0v9zf90 3V'Pled it .-:: ,,: ..,8Z 03 :01el pfa-d Al IWI- bsk a F, 1; 1 " 11 1 - , 1,06 ;jUncnuv g4j"huo �f4: a.:- ',8'L0t19Z190 00- 0 Wio !Aed 'osnz::. . . . ..... 2" VaW1*940,1A3I4d183W tl,906.1� 10qwnN,AOWOlsnO —MV101 wall an0.juwn3,..=.,)ju pig mall MCI fe!T4,= 0:,'wall 'RuBBOI uwnI03 Jd 99LL91 -A- L 9 66rt, LS& 'VL zb T . 6§ — 8 W197'(66 glommo —910mm0 cz., 585 wo I usotoc i.oz L8Z88i. 816zf9*&i90' JO9UU1N =1 (IOU) =1 (ssculi) juneosia u011dliosaci Oatumelau JOqUU1N alucl oleo elpiqeoul; 4 junoury d junowV LIS20 . �j?= .... __ _.__pIq2AjO3O8 Ono Benin sl.oz/83190 :04un C1,8061, 4sno 4JUD uOIjBUU03UI 101 jumajuls IlMo HOV VIA cai-Livm 3ino AV 0009 Wwoo :01 Ilaw WO :OBBd MUZZ/90 40 sv 1,00 :eUPd 01,0VU/90 :oleo smal. uetuoisno 004 :fjovflal 91" :00 9MU/90 30 sv Aluo u0jenviolut Jul juatuBlels 1IMCI HOV VIA C3111vq3u ono ivqv IN3W31VIS 6LUL YL V0VAV1 MOd .LS VINIOUIA N 91,8 >USIIV'A ANQIA ZtGiNEIO IVOIC13W WWOVEIVY SHd CEIVII MA/Kil() AOHd 03H 0009 :Amdwoo NOSSM15W sv=1 'Amao") mclonwa RGIMOLVAINaDa J4, . . ... 810Z Z- Nnr mo X, . .. .. .... .. .. ... .... (Isn AOd: 8I0ZM190 -:0181 PlUd 11 Ona. JOUY Pled 4 I pied'p. lsof Wa A GSn WHO Z nOU1V OI41 ed 000 no tspd .0 asn 810 L DZI9Z 1 90 AS pied .Ono mn#iq Ile as(l 0 ;,Z9ZZ9Z.,JOqw"N JOW ISID. ...MV.1.01 =,)Iuelq. _'wall a a Oinin n .'wall PnQ Isedi. dL -:PUBBOI UWnIO0,4d f9W9ML " - go Zl'f. SZ'Z 0] 9DAU19L 900 , I4ziIoa R u/n/90 R ravulgo zueo qfLZgz �4 96 ODIOAUI 1L I. Hgggz: WO I. '-26Z0942L81 1,0ZI9Zl90 8LOznz/90 -9 'z I 019L4- Z0611ZV006' 69L40ZU91' 8IOZ/9290 Mzlozlso J Vf I8'60W Z6'66 96'1�01. G*Z r ' - ' " 'L 'iog :�Lqe6&Z ... 6909KIM a g �b , 11go 66tp-Z /,A L* two, -ab!OAuIqTl: appesnool. 9LI4969184 81.101ME/90 91.04/6 LJ90 1Aq 6-6CZ t+Z 0()Jl' aOIDAU19 I. I. 9 qLl;? _9 8 o�zlg Iigo '9 9'ZL I' gil*oz O*IOAU r, I. I. A 1.9z VU001. 9 vulg1§1. glWiJugo nountgo 8 0 O!OA U19 L EZlj 0Z 'roo d 9Ii,0Zj81190 SHdVrd0MW/9Q0LA3HdSA*, 9Z. UMURINJOWOWD jeqwnN =1 (lau) 4 (sisioj5) junmosto uojjdjjOsaa awimajam leqmnN oleo 040a OIqZ14a3DH d junOwv d 4UnOUJV 49BO -9290218 lun000v I,auOj1449AjO30H Ono fituilla ,1(IIV&-10NbSZM1 840mz/90 !Oma AN,V-,'NO3H3i3S"; 1^Z9ZZ9Z :Isno 616/.Z XL VOVAVI WOd SWEIEZ/90 :6120 VINIQUIA N 9" Aluo uolleumolul jol juawalelS Z:"ZgZ Jamolsno >9SIIVN ANOIA IIEB(I HOV VIA CE3LLIVM 310 1WV Allan uoi amojui jol juawonjS .1 . d �:311,so 1VOICSIN 1VIldova" 00013 :dwoo HOW 0 ot, :JUOIA.Ua.L 11930 HOV VIA cEi1Livi3d gn(i jiNV SHd VEOVEIV41900Z AOHd SAO loo :abed SMIZZ/go SV 9l" :00 000g :Amdwo� JLN3W31VIS wo :abed RIOZIZZ/90 9V NOSSMW STOZ `SZ aunr jaluao le:)lpaW leuowavy � 03b `ul18uV uosef £Z'9Sl xluawAed aluoal D13 lel01 00'S aad SulssaaoM PAQ IIpaAJ - 0SIOZ90ANI Payoalal- luawhed HOV 81OZ/LZ/9 EZ'SS6 asuadx3 aseal aulyaeW pie0llpaa0 - 1WAd 3SV31 IJOd - luawAed HOV 8COZ/OZ/9 lunowV saloN 0WW uolldinsa(] Nue8 ale(] 8LOZ `puZZ aunt - 8toZ `439T, aunt -1NfIOJJtl SNI1V83dO HOd SH3ASN"I JINOHn313 D a I HUND IV31(]3W 1VINOW3W ems, 'AjNnoa neon Wo xossanvxxnzaoa 910a � z mnr NO x 96^9Z <<=969°L 7,t ^+7oZ'06 - r,+,Lse=sot 7--D S'-I1^16 V-IAMAIV 'n ¢9'Ol°'AQ P?AMAAM? 3a;ua01�a1paW lepowow k 3J `u110uV u0ser 8TOZ 'SZ aunt OZ'6LL'66T -*A ZT,Voz,06 saxel IlwAed - EL910OT09SO19 6TSEEESSIL98OZZ 1WAdXV1VSn SHI luawAed HIV 8TOZ/OZ/9 86'9Z asuadx3 aseal aulyaeW pjeO;IpaiD- TZLZSZTOOOTb 000-TZZSOVT-ZSD 1WAd 3SV311EJOd;uawAed H7V 8TOZ/OZ/9 -#-E£'9691 xelsales JWW- SSE9Z000OTZSMELOE/Z060O1WAdXV131IJ03Mluaw4edHIV8TOZ/6T/9 8Z'OZO'b asuadx3 weJBOJd Swo gotE - SOTOOOOT6 96ZZ6bEOHJV HOV OlnV 9n80 NOSS3N0W;uawhd HJV 8TOZ/6T/9 ., 6ffT£8'EOT IuewAed E ssed HSO 8I.OZ- ZOOOOTZ ST908/8T9L9LOE J3NX318lN1dWOJ 31V1S luawhed HOV STOZ/81/9 ;unowy sa;ON 0W W uoliclinsa0 jueg a;ep gyOZ'puZZ aunt'-8TOZ'9l9T aunh-1Nt1099V 9NI1V83dO HOd Sa3ASNV8171NO8.13313 )INVS All)]3dSOkId MUN3J 1Va103W 1VRIOW3W xslx'81-SZ-9 AJewwnS Ja}SuaJl Tdn HN\BTOZ unf\8LOZ\NewwnS JWuegTdO HN\SJUJSUcJlAjrRW HN\ f Z ddlb U04Jod 9W W bZ'ZLL'2 'L ddlb U0410d aWW Jul >lueg aunt E919S Jul)Jueg AeW 40'Z£ Jul)Jue9 liadd 00"002 aoueleg u!aneaJ aDUIRA 8£ Sb0 89£ aoueleg rues Lb bbi 99£ 8E 540 89E 2L 958 L9E 90 298 Sb_ EL 640 9b TTb ,� bb'£bT'69£ Jwy Ja;sueJl/a3uele8 isn(py Z ddib uo!JJod 9 W W bLTLE'9 T ddlb u011Jod a W W Jul hung ounf bZ165 Jul quea Am 6£69S Jul hune Judy 00'OOT aaue!eg ul aneaT aauepeA Twou'SL£ aauelee )Jute "uoasHMJe'eiajosj bb'£bT169£ 1 LS'0£L'SG£ 81'SLS'SLE 5E'£61'94 86'804`96 sEm awoH au!wnN aoueleg 411aw leJapad-uolUod"Wea paweg %lsoda0 aulpuad u!-JaJsueJ.L JnOdapuwl eouole0 JagwnN 5 0HaupiR 01 pauaJsuwl au!uu18ag JSOADIUI p1A Hay 8uluupae Junooay as oJJunowy s,Aepol snalAaJd I,. __,r. . ,ors .. _.� - _ ., a.... ,,.J. .,: ., i ......_ `'. _. ? • -_�%1 .. _-... _' o , .-.� ... i. .._ .. -. - _ _i _ , '_ _.31 8L'659`9L 9E'TL6'EZ OO'ZS 60'89 00'OOT EZ'TS8'OOT 8L'6S9'9L Jr EZ'TsWool owoH SulvnN aauelee uJ paua}suaAl 8uluu15ag aeoJJunowy s,Aepol Jwy JaJSueJJ/aaueleg Jsnfpy Z ddib uo!JJod 0W W T ddib U011Jod OW W Jul J!ueg aunt Jul )luau AeW Jul )June Ipdy apue!eg u1 anew aauepeA aweleg )Jueg LSZh JJunomv bT94 vev ,Yung as0ga unoJobll df o.0 pp JaJua.9 aJn.7 gJ!0ay pJOJgsy :suapto9 pin gsvio uogowJo of u!Jnoy b22£9`OOL 59'11E'S8 bL'SES`S8 2gE±syap.le9pan;i(sy; powea sl!sodagaulpuad ui-Japutul JnOda�sueJ1 emeleg JagwnN awoH2u!smN 8alaJu1w Hay euluu!8ag Jun000y snolAaJd 8LOZ/SZ/9 slunoaay f4(Jadsad lalsueal xa>ue:) AlpaM ldn awoH 2u(sinN Ja;uaD jeafpa(N (epowavq A+'6'�Ud `AXNiOY; NtlolrYVts 2YQY�Y(TYYV A,LIdRii:2 86OZ 5 Z NnF NO M ouj av x eL^ZZ9s95Z't + tC,-qz;f^L9 56.5fiL,LL4c + /'I - 'II'99£ (_ 17'h £'rl'69£ + „RLP6e9.9L STOZ/SZ/9 O30'uI19uV uosef :panaddy £ZZZg'9S2'T SHIJSN"LlVlOa 6S'BZC'L9 lwV Jalsue{l/aoueleg asnfpV Z ddib U0410d OW W b£'SL819 T ddib uolluod OWW 7ul )lung aunt 46'OZ jui Nueg AeW bE'TZ Ow Nueg IpdV 00'OOT aaueleg ul aneal TZ'96TbL aoue�eg Nueg 6S'HZL'L9 � TZ'96T'bL - Z ddlb voll7od 9W W T ddib uoRlad :)W W pul Nueg aun f 9L'09 Sul Hung Am 94"£9 iul Nueg IpdV 00'OO1 aweleg ul aneaq - aoueueA h LZ'096'LL£ aoueleg Nueg 56'su'LLE / LZ'096'LL£ - lwV x is'8T-SZ-9Aiewwns Ja)sueal7dn HN\BTOZ unl\eTOZ\NewwnSialsuwlld0 HN\wapueIAIraaM HN\'f £6'£00'bL aunoma uado 07 pa7lsodapOWW loyl Ooi$fo aaunloq asoq a soy7uno= yoo9:Z a7oN 'awoy omnnu aq7 0)pauafsuoq agllrm 000 S$jano fo saouolog6lu0:aloN Mz6 Yluno»y 6f90l tl8V $ung MV uo6JoW df 377111 Va7ua7 am3 47loaHxa7uo3 ✓oowpnwB I pua8 ,d' Uo4swH,0m4D MI,yu s j 76f UMOMMU—PUP-09 9bbb %'SbL'LL£ P 89'618'ZS A 00'bEO'ES EOb SVXaL'djWjO3 hffiO-kr.V3 MR q z Mir X0 MAORrT€TV + t9^O55aGt + 89^5 r c'S=51.0`8� + 5 i ^9171, a0 + b9^0s�` HL-w[52 03J'ulPutluonE Panw V g6G68CO5p(yji;: vu JB 1 19'OSSYT 00'OOT I9'059'2I 79'oSSZT / 19.O&U Ta'269'9 WWI Trzoes TV289'S / Imes ES'6L0'8E oo0ot A ES'6a%f wuo'8E / ES'6LL'8E lwtlsapvud/muele0 )miPtl lUe9 ul awele0aulufewYB wepen wuele8HYe8 wtlmµvwl/»uelep3mlPtl aluee ul vavelee eurylewaU a>veuen »vales yve8 )wy»puuffawaRe pnlpV yue0 ui wugee eulvlewaU awepen woele0yue0 e[i+'4T-sz9 A+rwwnsaaysvefLlan xM9[oi vn�giozWewwos,ayaue,L'Ian HM:,ap,lelHraaM HNkr quno»auade gpgrlad>PJWWloW p0i$fo aauYlogamq oroyaunvaao yaD3 ZaaoN awaybvrynvarP of p>w(rual aglpm o0p'9jeanv(Y nauolvgryup:woN ZZ6i rrrrnn»y VIA ' 9V yuYB amyJ-----Ndf JT I III-NU-0 arYJ WPM »J.v .r paws P a8 od aH3saMl ! S s aar>7i v90 ao vl p O i9'055'ZI F i0'SLE'LE fl TO'SLdGE TV299'S /- TZ'Oeo'S /e TZ'e9C5 8[90 PY>Bped HSI. %-Bovuipeug 50'656'8T 91'OZT'DZ 90'255EL /' go-ew'a BHSM C3vvxaiJ 95'90L'e2 iwtlevpuuf/wueROlmlptl .Ifi 6Ti90T"�� ^L"' � NO a1Wr8YlpUid 00'Oot. ... gveU vl aauele88vlNwetl - wepen /.9DTILT'<2[ zueleetluee w9ye" / 9D5LI'L22 - - 55'9DL'oZ p SS'TOd9 9D1652 l Inv, "-: uvpnaH3taJ.Tgee!yaS awvH evlunN alvelee V>3eW lwapaf-Yvluod aaaueJ rp3eW lmapaf mldewMYU slp a0 awPYad up anpaapYvl awvlee segwnN m pampvwl ]uwvl]aes,Aepal -vupavd3WW -veryvdJWW NJV ]Ywvlaa0 rvam>tl601 aao3lungwV mglfa>d <6ZD[ urrm..>ay PM MY 68 mwrt 3wVwpuwL/aavele03mlptl 4ve8 aroyJ rr,...-Wdf Oo'002 wYeleOHvlulewatl aJ PHsala>J .el wlmH Paofq+ - awepen >ry sV oev .v m v 6A'OSdEL aweleg queg 68'0E EL 69'oola - - - 6T'E6L'LE 04'4ST'DE p /yrefow VI.ul,V9 my, Wo94[tl awvH up[nN Ywalee 4aleWlwapaf-YOIped-IM yaeWluapad MIJO-MaH syso a0 vlPYad UP+aputal Pw puul in ngwnq' wpawapuol ]uluu19a0sAeppl -"W-d3WW -UMApd JWW HOtl furyvpae W.—V301 as ell...w s-I—d 8TUi/9T/9 slunwav Del 9vuw-L"4uu AmaaM ld0 awOH SUISInN lalue pip wIepoWD" \ )) \ \ � �❑�� ( / © »( 6 \ \ ) \ � \( /LLJ % 0 / / ` / k >� �— ` / \ .. f u \ 3 t � / k` ) .. \ 3 « , / \ cr § \ m N O N W N L z LU z G -.j o Q LU C3 ® LU LU �1 U Q w S ER U O w T. MM v U N a O O O N C z C} w N O LJ r 5 z W _j U W rD W 0 W J U Q ® w u U LLI 7. O N tX3 Q M U a Q Y w w n 2 0 Q a ( \ / { \ 0 DD D D 3 � )§ \ u \LU as ) y \ �° \\LD < ) \ ƒ L / 3 / 0 7 { k 12 } , 0 ! & ® / q e § < § 0 \ y § _ 6 ( ) \ / � �❑��❑ \ L= / r §) ± & LU { ) q \[ \ ! m§ 2 `§ \ / ¥ ;) / f / / \ q u { > { � k ( f # \ o § » ( \ ___________«i , , CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Ven.- Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description ADULT PROBATION 730 GENERAL OFFICE SUPPLIES 53020 24TH JUDICIAL 9601 P061318 CALCO ADULT PROB.- 5/24- DISTRICT REIMBURSEMENT -COFFEE MAKER FOR DEPT ADULT PROBATION Total 730 AMBULANCE 290 ADVERTISING 60012 PORT LAVACA WAVE 6234 3000314... AMBULANCE OPER-5/9- OPERATIONS-GENERAL ACT4309- PUBLIC NOTICE AD-VOL EMS AD - 60012 PORT LAVACA WAVE 6234 3000316... AMBULANCE OPER. 5/23- ACTN309- PUBLIC NOTICE AD-VOL EMS AD AMBULANCE Total 290 OPERATIONS -GENERAL AMBULANCE 340 OPERATIONS-SEADRIFT AMBULANCE Total 340 OPERATIONS-SEADRIFT BUILDING 170 MAINTENANCE SUPPLIES/OPERATING EXPENSES 53980 AUTO PARTS AND MACHINE CO. 53980 AUTO PARTS AND MACHINE CO. 53980 AUTOPARTSAND MACHINE CO. 24 862832 AMBULANCE OPER SEADRIFT- 4/27- WIPER BLADE FOR AMBULANCE 24 862841 AMBULANCE OPER SEADRIFT- 4/27- TRANSMISSION FILTER 24 862842 AMBULANCE OPERATIONS SRADRIFT- 4/27- CREDIT BUILDING SUPPLIES/PARTS 53610 EAGLE MOUNTAIN 1812 50603 BLDG MAINT- 6/6- FLAG FLAG & FLAGPOLE POLE PARTS 53610 AUTO PARTS AND 24 865160 BLDG MAINT- 5/23- MACHINECO. TRIMMER LINE 53610 GULF COAST PAPER CO 2619 1510492 BLDG MAINT- 6/55- INC ACTNO 1 /000 1082400. PAPER SUPPLIES 53610 IMPERIAL SUPPLIES 3438 IOOOUX... BLDG MAINT-6/6- LLC ACTN6209649- SCREWS 53610 JECKER FLOOR & 3805 76592 BLDG MAINT- 5/14- GLASS GLASS CO INC Debit Credit 17.88 11.85 62.80 62.80 14D.oD 10.94 7.80 ME 91.80 77.99 106.16 224.37 19.03 0.00 0.00 3.39 3.39 Date: W511802:15:14 PM PaBa:I Dept Title Dept C... GL Title Vale; 6/25/1a 02:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 I000-GENERAL FUND - Von... Document GL Cade Vendor Name ID Number Transaction Description 53610 BOSART LOCK & KEY 486 114786 CRTHOUSG 5/15- KEYS INC 53610 MELSTAN, INC. 5021 15490 BLDG MAINT- 5/30- BUG POISON 53610 POWER HARDWARE, 62260 A43068 BLDG MAINT-5/10- LLC ACT# I1680- BLADES 53610 GULF COAST 63196 122571 BLDG MAINT- 5/3- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES 53610 GULFCOAST 63196 122671 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES 53610 GULFCOAST 63196 122904 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 122959 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACT46064- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 123122 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACTk6064- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 123161 BLDG MAINT-5/7- HARD WARE LLC (6046) ACTB6064- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 123200 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACT86064- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 123205 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACT96064- BLDG PARTS & SUPPLIES 53610 GULFCOAST 63196 123249 BLDG MAINT- 5/7- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES 53610 GULFCOAST 63196 123296 BLDG MAINT-5Y/- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES 53610 GULFCOAST 63196 123409 BLDG MAINT-5/30- HARDWARE LLC (6046) ACTN6064- BLDG PARTS & SUPPLIES Debit Credit 66.60 155.40 5.99 2.45 6.99 15.66 1.47 41.97 19,91 1.99 10.99 23.57 28.57 29.98 Page:2 Dept Title Dept C... GL Title Dete: 6/25/18 02:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/ 18 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 53610 GULF COAST 63196 737938 BLDG MAINT- 5/7- 53610 53610 53610 53610 53610 JANITOR SUPPLIES 53640 53640 MISCELLANEOUS 63920 REPAIRS -COURTHOUSE AND 65454 JAIL 65454 65454 65454 UTILITIES -AG 66602 BLDG/FAIRGROUNDS HARDWARE LLC (6046) ACT46064- BLDG PARTS & SUPPLIES SHERWIN WILLIAMS 7215 62943 BLDG MAINT- 4/18- ACTH676940232- PAINT SUPPLIES SHERWINWILLIAMS 7215 78626 BLDG MAINT-5/18- ACT#676940232- PAINT SUPPLIES SHERWINWILLIAMS 7215 78634 BLDG MAINT- 5/18- ACTN676940232- PAINT SUPPLIES SHERWIN WILLIAMS 7215 79269 BLDG MAINT- 5/19- ACT4676940232- PAINT SUPPLIES SHERWIN WILLIAMS 7215 89391 BLDGMAINT-6/8- ACTH676940232- PAINT GULF COAST PAPER CO 2619 1504856 BLDG MAINT- 5/23- INC ACTN01/0001082400- CREDIT GULF COAST PAPER CO 2619 1506903 BLDG MAINT- 5/29- INC ACTOO1/0001082400- PAPER SUPPLIES CEO INTERNATIONAL. 2880 GE1801... BLDG MAINT- 5/31- ASBESTOS INSPECTION TO IT BLDG CFl MECHANICAL INC 2005 SD4025 BLDG MAINT-6/13-REPLACE VALVES/FREEZE LINES TO ADD NEW VALVE VCS SECURITY 8244 120386 BLDG MAINT- 5/31- NEW SYSTEMS, INC. ACCESS KEY PAD TOUNGATE THOMAS 8867 20773 MAINT-6/1 QRT CHEMICAL WAYNE WATER TREATMENT/FILTER CHANGE -MAY AGUIRRE SHAWN 92020 156251 BLDG MAINT-5/14-SEWER LINE REPAIR' CENTERPOINT ENERGY 1805 2942974... BAUER BLDG- 5/8.6/8- ACT42942974-3- OCCF Debit Credit 25.99 2.87 90.90 7.67 13,59 142.06 43.21 202.03 525.00 25,087.00 697.75 300.00 175.00 17.75 Ngc:3 Dept Title Dept C... GL Title BUILDING Total 170 MAINTENANCE COMMISSIONERS 230 COURT Dete: 6/25/18 02:15:14 PM UTILITIES -COURTHOUSE AND JAIL UTILITIES -JAIL UTILITIES -COURTHOUSE ANNEX DUES DE -GO -LA DUES LEGAL NOTICES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM, CRT- 6/27/I8 1000 - GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 66602 CENTERPOINT ENERGY 1905 2942980... AG BLDG-5/8-6/8- ACT#2942980-0- 30 CCF 66602 CPL RETAIL ENERGY 848 1161656... MOSQ. CONTROL-HWY 35- 5/1I-6/12- ACT#12876785- 105KWH 66604 CENTERPOINT ENERGY 1805 6329420... COURTHOUSE- 5/8-6/8- ACT#6329420-1- 114CCF 66605 CENTERPOINT ENERGY 1805 6455891... JAIL-5/8-6/8- ACT#6455891.9- 842 CCF 66605 CITY OF PORT LAVACA 861 1218420... JAIL- 5/10-6/10- ACT#12-1842-01- WATER-SEWER-GBRA 66605 CITY OF PORT LAVACA 861 1218430... JAIL- 5/10-6/10- ACT# 12-1843-00- WATER- SEWER-GBRA 66605 CITY OF PORT LAVACA 861 1218440... CRT HOUSE- 5/10.6/10- ACT#12-1844.00- WATER-SEWER-GBRA 66606 CITY OF PORT LAVACA 861 1208950... ANNEX It. 5/10.6/10- ACT412-0895-01- WATER-SEWER-GBRA 66606 CITY OF PORTLAVACA 861 1219100... ANNEX- 5/10-6110- ACT# 12A 910.00- WATER-SEWER-GBRA 54020 54050 63290 MAINTENANCE-COMMUNL.. 63503 NETWORK STATE COMPTROLLER 7932 C0001/0... CALCO-6/5-ACT#C000I- ANNUAL MEMBERSHIP FEE DE -GO -LA RC&D 1436 2018001 COMM. CRT- 5/23- DE-GO-LA 2018 DUES PORT LAVACA WAVE 6234 00011935 COMM. CRT- 5/23- ACT#352- LEGAL#1071-BIDS ASPHALTS/ROAD AMERICAN APPLIANCE 5555 26139 COMM, CRT- 6/7- MAINTENANCE COMM. NETWORK -PORTABLE A/C Debit Credit 41.70 30.63 836.63 689.92 872.96 2,898.62 1,418.33 38.61 69.33 35,115.23 43.21 100.00 250.00 122.40 599.00 Np:4 Dept Title COMMISSIONERS COURT COUNTY CLERK COUNTY CLERK COUNTY COURT -AT -LAW Dale: 6125119 02 15:14 PM Dept C... OL Title Total 230 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6127118 1000-GENERAL FUND Von... Document GL Cade Vendor Name ID Number Transaction Description 250 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 MV30409 CO CLK- 5124 VGA ADAPTER INC 53020 MARTIN PRINTING 5516 72209 CNTY CLK- 615. 500 ENVELOPES SELF SEALING WINDOW 53020 MARTIN PRINTING 5516 72259 CNTY CLK- 6/8. 500 ENVELOPES PRINTED SELF SEALING 53020 AQUA BEVERAGE CO 89 821630... CNTY CLK- 1/30- ACT9001924- DUPLICATE INVOICE ON 2114118 53020 AQUA BEVERAGE CO 89 844169 CNTY CLK- 5/31-ACT4001924- COOLER RENT FOR MAY 2018 COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1006320... CNTY CLK- 5/22-6/21- ACTfl3829685001015A7- COPIER LEASE Debit 1,071.40 18.65 78.85 89.90 11.50 378.37 Credit 0.00 10.09 Total 250 577.27 10.09 410 ADULT 60050 GRAY BENJAMIN DAVIE 2969 PO4106... CRT AT LAW- 6l15-NO 60.00 ASSIGNED -ATTORNEY FEES CHARGES FILLED- CHILD 60050 WHITWORTH DAINP 43880 PO4106_ CRT AT LAW-6/7- 200.00 CAUSEfl2017CR0284- TX V- B. FOXWORTH 60050 WHITWORTH DAN P 43980 P04106... CRT AT LAW- 6/7 200.00 -CAUSEN2017-CR-0231- TX V- E. MORALES 60050 WHITWORTH DAINP 43880 P04106... CRT AT LAW. 6/7- 200,00 CAUSE$2018-CR-0114- TX V. -D. WRIGHT 60050 NICHOLS MERRI 7040 P04106... CRT AT LAW- 617- NO 60.00 CHARGES FILLED- TX V- T. ALEXANDER 60050 WHITE WILLIAM ALLEN 8682 P04106... CRT AT LAW- 6/8- NO 60.00 CHARGES FILLED- CHILD Page:5 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/I8 1000-GENERAL FUND Dept Title Dept C... GL Title JUDICIARY FUND EXPENDITURES LEGAL SERVICES -COURT APPOINTED MILEAGENEHICLE REIMBURSEMENT TELEPHONE SERVICES EQUIPMENT-OFFICB Von... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 60050 WHITE WILLIAM ALLEN 8682 PO4106... CRT AT LAW. 6/15-NO 60.00 CHARGES FILLED- CHILD 63050 JUDGE SID L. HARLE 2489 PO083357 CRT AT LAW- 5/22- 154.78 REIMBURSEMENT FOR MILEAGE VISITING JUDGE 63380 ROBERTS ROBERTS 2606 P04106... CRTAT LAW-6/7- ODEFEY WHTE CAUSE#2018-CV-08- CHILD 63380 ROBERTSROBERTS 2606 P04106... CRT AT LAW-6/7- ODEFEY WHTE CAUSE#2015-CV-68- CHILD 63380 GRAY BENJAMIN DAVIE 2868 P04106... CRT AT LAW- 6/7- CAUSE#2017-CVOI 1 I- CHILD 63380 GRAY BENJAMIN DAVIE 2868 P04106... CRT AT LAW- 6/15- CAUSE42017CV0130- CHILD 63380 NICHOLS MERRI 7040 PO4106... CRT AT LAW- 6/7- CAUSE#2017COI 1 I- CHILD 63880 WHITE WILLIAM ALLEN 8682 PO4106... CRT AT LAW- 6/15- CAUSE#2017CV0027- CHILD 66192 RELX INC 4625 3091519... CRT AT LAW- 511-5/3I- ACT4424SYLTN4- ON LINE RESEARCH 72350 XEROX CORPORATION 9001 0933979... CRT AT LAW- 6/1 - ACT#717870257- COPIER LEASE COUNTY Total 410 COURT -AT -LAW COUNTYJUDGE 260 TRAINING TRAVEL OUT OF 66316 MICHAEL J. PFEIFER 2664 PO2609... CO. JUDGE-6/I1-14- COUNTY REIMBURS. STCJCA CONF-MCALLEN, TX COUNTYJUDGE Total 260 COUNTY TAX 200 GENERAL OFFICE SUPPLIES 53020 MARTIN PRINTING 5516 72255 TAX A/C- 6/5- BUSINESS COLLECTOR - CARDS 53020 QUILL CORPORATION 6602 7550543 TAX A/C- 611- ACT#C2139550- OFFICE SUPPLIES 330.00 247.50 225.00 206.25 45%00 352.50 40.00 54.58 2,909.61 0.00 376.50 376.50 49.00 225.23 0.00 Wu, 6125118 02:15:14 PM Paee:6 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit 53020 AQUA BEVERAGE CO 89 843025 TAX A/C- 5/24- ACT92690- 5 GAL WATER/ COOLER RENTAL 53020 AQUA BEVERAGE CO 89 844276 TAX A/C- 5/3 1 - ACT#2690- COOLER RENT DELINQUENT TAX 61700 MCCREARY VESELKA 5088 PODTA2... TAX A/C-6/13- MAY 2018 ATTORNEY FEES ➢RAGG DTA FEES MACHINE MAINTENANCE 63500 OFFICE SYSTEMS 5806 01116626 TAX A/C-6/1-ACT#128601- CENTER TYPEWRITER MAINT-11 PGM52-6025598 POSTAGE 64790 U. S. POSTMASTER 8025 PO1802A TAX A/C- 6/11. 1 YR POST OFFICE RENTAL FEE 64790 U. S. POSTMASTER 8025 PO1803 TAX A/C- 6/15- POSTAGE STAMPS- 50 $6.70-50 $1.00.20 $.71 TRAINING REGISTRATION 66310 GLORIA AOCI40A 5796 PO200T... TAX A/C-6/3-7-TRAVEL FEES/TRAVEL REIMBURS-TACA CONF- FRISCO TX COUNTY TAX Total 200 COLLECTOR COUNTY TREASURER 210 COUNTY TREASURER Total 210 DISTRICT ATTORNEY 510 MACHINE MAINTENANCE 63500 GREAT AMERICA 2751 22768674 ANNEX II.6/13- KYOCERA FINANCIAL COPIER LEASE 63500 CSI 8885 83848 ANNEX I.61T5- ACT#814952- ALARM MONITORING- JULY 2018 Credit 24.74 11.75 3,116.23 370.00 92.00 399.20 1,395.00 5,683.15 0.00 175.00 35.00 210.00 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7481286 DA- 5/30- ACT#C405900- 210.10 COPY PAPER -OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7483340 DA- 5/30- ACT#C405900- 49.99 MISC OFFICE SUPPLIES PHOTOCOPIES/SUPPLIES 53030 QUILL CORPORATION 6602 7481286 DA-5/30-ACT#C405900- 105.98 COPY PAPER- OFFICE SUPPLIES 0.00 Dale: 6125/19 02:15:14 PM nape. 7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM. CRT- 6/27/18 1000 - GENERAL FUND Dept Title Dept C... GL Title GRAND JURY SUPPLIES DUES COPY MACHINE LEASE LEGAL SERVICES OTHER SERVICES POSTAGE TRAINING TRAVEL OUT OF COUNTY TRANSCRIPTION SERVICES TRAVEL IN COUNTY BOOKS -LAW Van... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 53440 DAN HEARD, D.A. - 3040 P05106... DA- 6/12- REIMBURS. 13.00 PETTY CASH PETTY CASH- GRAND JURY SUPPLIES 54020 TEXAS DIST & CO 7606 P05106... DA-6/1-TDCAA DUES-S. 245.00 ATTORNEY ASSOC SALYER/J. HENDERSON/D. HEARD/D. CARDONA 61340 XEROX CORPORATION 9001 0933979... DA- 6/1-ACT4720014430- 206.80 COPIER LEASE 63350 BROOKS DAVID B 5955 P05106... DA. 5/29-MAY 2018 100.00 SUBSCRIPTION 64320 BOUNCEBACK INC 476 14048 DA- 611- MAY 2018 239.00 SUBSCRIPTION 64790 PITNEY BOWES 6268 3306237... DA-6/1- ACT90017059159- 279.15 GLOBAL FIN. SERV. POSTAGE-MARCH-JUNE 66316 DAN W. HEARD 3010 P05106... DA- 6/15- HURRICANE 98,10 HARVEY REGIONAL CONFERENCE -MILEAGE 66316 SHANNON SALYER 7347 P05I05... DA-5/16-18-REIMBURS. 530.08 OUT OF CNTY TRAVEL- SEMINAR- CORPUS 66316 SHANNON SALYER 7347 P05106... DA-6/6-8-REIMBURS. 98.10 HURRICANE HARVEY REGIONAL CONE 66316 JAMES D. HENDERSON 7472 P05106... DA-6/6-8-REIMBURS. 98.10 HURRICANE HARVEY REGIONAL CONF 66316 SARA M. RODRIGUEZ EM... P05106... DA-6/6-8-REIMBURS. 98A0 HURRICANE HARVEY REGIONAL CONE 66360 WILLIAMS SHAWNA K 8830 P05105... DA- 512 1 - CASF#1701491 - 100.00 TRANSCRIPTION 66360 WILLIAMS SHAWNA K 8830 P05106... DA- 6/6- CASE#] 701491- 360.00 TRANSCRIPTIONS 66476 ALICIA FLORES 2301 P05106... DA- 3/18-5/18- REIMBURS. 82.40 GONZALES IN COUNTY MILEAGE 70500 THOMSON REUTERS - 8612 8382033... DA- 4/5.5/4- 200.24 WEST ACT1t1000129201- WEST COMPLETE LIBRARY SUBS -MAY Dale: 6125118 02:1514 PM Pngc:fl Dept Title Dept C... GL Title DISTRICT ATTORNEY Total 510 DISTRICT CLERK 420 DISTRICT CLERK Total 420 DISTRICT COURT 430 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6127/I8 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 70500 THOMSON REUTERS - 8612 8382609... DA- 4/29.5/28- WEST ACT#1000390259- PRODOC SUBSCRIPTION-MAY'I8 70500 THOMSON REUTERS- 8612 8382878... DA. 5/1-5/31- WEST ACT4 1000 12920 t- WEST INFORMATION CHARGES 70500 THOMSON REUTERS - 8612 8383687... DA- 5/4-6/4- WEST ACT# 1000 12920 1- WEST COMPLETE LIBRARY SUB- JUNE PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0933979... DIST CLK-6/I- ACT#720016047- COPIER LEASE POSTAGE 64790 CALHOUN COUNTY 31520 P02018... DIST CLK-6/1I REIMBURSE DISTRICT CLERK FOR POSTAGE STAMPS TRAINING TRAVEL OUT OF 66316 ANNA KABELA EM.- P02018... DIST CLK- 6112.13- COUNTY REIMBURS-MILEAGE & MEALS- CONF- S.A TX 66316 KOBLE, GEE GEE EM... P02018... DIST CLK- 6/12-13- REIMBURS- MILEAGE & MEALS -CONF- S.A TX EQUIPMENT-STAMP/MAIL 72700 PITNEY BOWES 6381 3306229... DIST CLK-6/1- MACHINE ACT90017435759- POSTAGE MACHINE LEASE - ADULT 60050 DISHER DAVID A ASSIGNED -ATTORNEY FEES 60050 DISHER DAVIDA 60050 DILLAR➢THOMAS JONATHAN 1398 P02018.1. DIST CLK- 5/31- CAUSE#2018-CR-7954-DC- TX V- S. GARZA (PLEA) 1398 P02018... DIST CRT-6/1-NO CAUSE# - TX V- I. POO- DECLINED 2071 P02018... DIST CRT- 5/31- CAUSE415017468- TX V- D. DWORACZYK (PLEA) Debit 202.48 1,102.50 200.24 4,bl Y.Dm 254,02 100.00 789.79 206.14 350.25 I,ruu.zu 582.00 270.00 240,00 Credit 0.00 0.00 Dale: 625118 02:15:14 PM Pa8e:9 Dept Tide DISTRICT COURT ELECTIONS Wu, 612$/1802:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 627/18 1000-GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 60050 HENDRIX BRIAN D 3035 P02018... DIST CLK- 5/31- CAUSE#2018-CR-7959-DC- TX V- C. MCLEROY 60050 BEELER JAMES R 499 P02018... DIST CRT- 5/3I- CAUSE# 15-19-7557- TX V- J. SOTO (PLEA) 60050 WHITE WILLIAM ALLEN 8682 P02018... DIST CLK-6/4- CAUSE# 17-11-7885- TX V- B. KELLIS(SENTENCING) 60050 WHITE WILLIAM ALLEN 8682 P02018... DIST CRT- 6/4-NO CAUSE# - TX V- B. KELLIS- DECLINED 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 5/31- CAUSE#J 7-10-7860- TX V- E. MUNOZ (PLEA) 60050 ILES LARRY CHRIS 8844 P02018... DISTCRT-5/31- _ CAUSE#15057518-TX V- RUDY SOSA(PLEA) 60050 CLARK JERRY 9858 P02018... DIST CLK- 5/3 1 - CAUSE#08-10-6822- TX V- B. FUCHS(PLEA) ADULT ASSIGNED -EXPERT 60052 KUTNICK JOEL 4304 P02018... DIST CRT- 6/4 WITNESS EXPENSE CAUSE#2018-CR-7960-DC/7... WITNESS ADULT ASSIGNED -OTHER 60053 WHITE WILLIAM ALLEN 8682 P02018... DIST CLK- 6/4- LITIGATION EXPENSES CAUSE#17-11-7885-TX V- B. KELLIS(SENTENCING) Total 430 270 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 235365 ELECTIONS-6/7- ACT#2786410- RETURNED INCORRECT ITEM 53020 QUILL CORPORATION 6602 7386756 ELECTIONS. 5/24- ACT#C2786410- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7387991 ELECTIONS- 5/24- ACT#C2786410- OFFICE SUPPLIES Debit Credit auv.uv 240.00 120.00 60.00 888.00 636.00 240.00 1,200.00 30.00 4,806.00 0.00 26.99 414.81 4.38 Page: 10 Dept Title ELECTIONS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53020 QUILL CORPORATION 6602 7417218 ELECTIONS-5/24- ACTBC2786410- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7423328 ELECTIONS- 5/24- ACTNC2786410- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7460757 ELECTIONS- 5/30- ACTNC2786410- OFFICE SUPPLY -HEATER 53020 QUILL CORPORATION 6602 7480406 ELECTIONS- 5/30- ACTNC2786410- OFFICE SUPPLY -LABELS $3020 QUILL CORPORATION 6602 7550404 ELECTIONS-6/1- ACTNC2786410- OFFICE SUPPLY -LABELS 53020 AQUA BEVERAGE CO 89 844255 ELECTIONS-5/31- ACTN002509- COOLER RENT ELECTION SUPPLIES 53361 ELECTION SYSTEMS & 1810 1045942 ELECTIONS. 5/24- SOFTWARE ACT#C04389.SPECIAL ELECTION- AUTOMARWERM 53361 ELECTION SYSTEMS & 1810 1048603 ELECTIONS. 6/7- SOFTWARE ACT#C04389. SPECIAL ELECTION- PCT KITS COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0933979... ELECTIONS- 6/1- ACTN716937552- COPIER LEASE LEGAL NOTICES 63290 PORT LAVACA WAVE 6234 3000315... ELECTIONS- 5/31- ACTN425- ELECTION-PUBLIC TESTING TRAINING REGISTRATION 66310 OFFICE OF SECRETARY 7216 P02706... ELECTIONS- 5/22- FEES/FRAVEL GESTATE REGISTRATION ELECTIONS SEMINAR CAPITAL OUTLAY 70750 CDW GOVERNMENT 1152 MZP6117 ELECTIONS-618 HP INC ELITEDESK PC Total 270 Debit Credit 4.36 5.78 24.69 26.99 26.99 11.75 2,967.63 313.89 90.45 55.20 630.00 1 nvn ns 5,606.99 26.99 Date: U25/18 02:15:14 PM page: I I CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 627118 1000 - GENERAL FUND Dept Title Dept C... GL Title EMERGENCY MEDICAL 345 BUILDING SUPPLIES/PARTS SERVICES SUPPLIES/OPERATING EXPENSES - COLLECTIONS -ACCOUNTS RECEIVABLE CONTINUING EDUCATION DEPARTMENTAL REPAIRS Ven... Document GL Code Vendor Name ID Number Transaction Description 53610 GULF COAST PAPER CO 2619 1492883 EMS-5/1- INC ACT#O 1 /0008001817- PAPER 53610 53610 53980 53980 53980 53980 53980 53980 60890 61080 61080 617I0 EMPLOYMENT EXPENSES 62430 LEASE/RENTAL 63220 TOWELS/TOILET TISSUE/WYPAL GULF COAST PAPER CO 2619 1494577 EMS- 5/3- INC ACT#0110008001817- LAUNDRY DETERGENT GULF COAST PAPER CO 2619 1503895 EMS- 5/22- INC ACT#0 1/000800 1817- PAPER TOWELS/ TISSUE/ LINERS AIRGAS USA, LLC 136 9076543... EMS- 5/25- ACT92264367- OXYGEN AUTO PARTS AND 24 863869 EMS- 5/8- OIL FILTER MACHINE CO. BOUNDTREE 412 82879964 EMS-5/31-ACT#I07568- MEDICAL, LLC IPATROPIUM BROMIDE/ALBUTEROL BOUND TREE 412 82888387 EMS- 6/8-ACT#107568-EP1 MEDICAL, LLC SAFE TRAINING KIT/IV ADMIN SET O'REILLY AUTO PARTS 5803 0575371... EMS- 5115-ACT#366621- BLUE DEF FUEL ADDITIVE PHYSIO-CONTROL 6200 1190421... EMS- 5/25-ACT#02211901- CORPORATION CARRY BAG- NIBF CUFF EMERGICON LLC 2870 9219 EMS- 5/31- MAY 2018 COLLECTIONS TEXAS EMS 7619 1834500... EMS-6/6-TEXAS EMS CONFERENCE CONFERENCE 2018 TEXAS EMS 7619 1834500... EMS- 6/14- EMS CONFERENCE CONFERENCE- ERIKA AGUIRRE SHAWN 92020 156224 EMS- 5111 - UNSTOP SINK DRAIN -REPLACE LEAK DRAIN PIPE R AND MCPHERSON 6613 20180815 EMS- 5/31- BACKGROUND INC CHECK FOR JOEROBERT PEREZ DE LAGE LANDEN 2718 59499958 EMS- 6/9- ACT#1010499- PUBLIC FINANCE - COPIER MAINTENANCE Debit Credit 184.35 120,15 110.43 359.04 56,40 178.98 393.29 75,00 352.95 7,047.34 450.00 600.00 238.10 65.00 73.87 ➢ale: M5/18 02:13:14 PM Page: 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- N27/ 18 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 63220 OFFICE SYSTEMS 5806 01117063 EMS- 6/7- ACT#051604- CENPER RICOH COPIER PAPER FOR COPIES MACHINE MAINTENANCE 63500 HAYES ELECTRIC 3009 A218052... EMS- 5/24- ELECTRICAL SERVICE LABOR ON RADIO TOWER MACHINERY/EQUIPMENT 63530 FRAZER LTD 2266 65848 EMS- 5/31- RED LENS - REPAIRS CLEAR LENS 63530 O'REILLY AUTO PARTS 5803 0575370... EMS- 5/8- ACT9366621- BRAKE LIGHT 63530 SAN ANTONIO 7597 60294 EMS- 6/4- EZ GLIDE 4" EQUIPMENT REPAIR CASTERS FOR AMBULANCE 63530 VICTORIA 8229 4810 EMS- 6/13- RADIO REPAIR COMMUNICATION SERVICE 63530 CARY'S TIRE & 89820 14955 EMS- 5/29-TIRE REPAIR ON AUTOMOTIVE LLC UNIT #8 MEDICAL DIRECTOR 63765 BUNNELL DON PAUL 17 P03456... EMS- 6/7- EMS MEDICAL CONTRACT DIRECTOR FEE 2018 TRAVEL/DUES/SUBSCRIPTI... 66505 SOUTHERN SOFTWARE 8109 240842 EMS. 6/1-ACT#8449- INC RENEWAL SUPPORT FEE MDIS VEHICLE FUEL/OIL/SERVICE 67120 DIAMOND 1422 16644 EMS- 6/4- LIC# 1221951- INSPECTIONS #2 STATE INSPECTION 67120 GLORIA OCHOA, TAX 4040 1221 P51... EMS-6/4-LIC#1221951- ASSESSOR STATE REGISTRATION EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE 110 D tv. 625/1802:15:14 PM PROGRAM SUPPLIES 53310 GULF COAST 63199 122977 EXT SERV-5/15-ACT#6063- HARDWARE (6063) HARDWARE/ BURSH SET 53310 GULF COAST 63199 123012 EXT SERV-5/16-ACT#6063- HARDWARE (6063) HARDWARE SUPPLIES -MISCELLANEOUS 53992 NOTARY PUBLIC 5414 POI 100... EXT SERV-5/31-RENEWAL UNDERWRITERS OF COMMISSION/NOTARY BOND FILING FEE AUTO ALLOWAN 60338 RHONDA CUMMINS 5547 POI100... EXTSERV-5/1-5/31- COUNTY-CEA/CMR REIMBURS. IN CNTY MILEAGE Debit Credit 344.00 110.00 274.60 59.20 129.74 714.00 30.00 7,500.00 867.00 7.00 7.50 20,347.94 0.00 31.26 4.32 95.00 192.39 Page: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/I8 1000 - GENERAL FUND Von... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0933979... EXT SERV-6/1- ACT#716554738- COPIER LEASE TRAVEIJOUTOF 66464 RHONDA CUMMINS 5547 POI 100... EXT SERV- 5/1-5/3 1 - COUNTY-CEA/CMR REIMBURS. IN CNTY MILEAGE TRAVEL IN COUNTY 66476 KATHERINE 7121 P01100... EXT SERV-5/31- SUTHERLAND REIMBURS. IN COUNTY MILEAGE- APRIL- MAY TRAVEL/OUT OF 66500 GERI KLINE EM... PO1100... EXT SERV- 5/21-5/23- COUNTY-CEA/AGNR REIMBURS. MLIEAGE- CONF. CUERO TX EXTENSION SERVICE Total I10 FIRE 650 SERVICES 65740 DIAMOND 1422 16682 PT. ALTOIOLIVIA VFD- 6/I1- PROTECTION-OLIVIA/P.. INSPECTIONS 92 STATE INSPECTION ALTO 65740 GLORIA OCHOA, TAX 4040 1346017... PT. ALTO/OLIVIA VFD- 6/18- ASSESSOR LTC#1346017- STATE REGISTRATION FIRE Total 650 - PROTECTION-OLIVIA/P.. ALTO FIRE 690 SUPPLIES/OPERATING 53980 DOOLEY TACKABERRY 1410 1038804 SEADRIFT VFD-6/7- PROTECTION-SEADRIFT EXPENSES SUPPLIES FIRE Tota1690 PROTECTION-SEADRIFT FIRE PROTECTION -SIX 695 SUPPLIES -MISCELLANEOUS 53992 GATEWAY FLIGHT 2953 324 SIX MILE VFD- 5/8- AV -GAS MILE CENTER LLC ® $4.35 53992 GULF COAST 63192 123607 SIX MILE VFD- 6/4- HARDWARE LLC (6327) ACT#6327- CAULK & INSECT KILLER Debit Credit 254.77 75.60 78.75 106.30 838.39 0.00 7.00 7.50 14.50 0.00 sn1 5n av '.au 32.28 23.58 0.00 Dale: U25118 02:15:14 PM Page 14 Dept Title Dept C... GL Title FIRE PROTECTION -SIX Total 695 MILE FLOOD PLAIN 710 ADMINISTRATION FLOOD PLAIN Total 710 ADMINISTRATION HUMAN RESOURCES 265 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Veil... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 53992 GULF COAST 63192 124016 6MILEVFD- 6114 CUST 6327 18.73 HARDWARE LLC (6327) ELBOW PVC, PRIMER, COPLING PVC GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 843024 FLOODPLAIN- 5/24- ACT11001922- 5 GAL DRINKING WATER/DELIVERY EMPLOYMENT EXPENSES 62430 AGENCY 405/CRIME 85 CRS201._ HR- 5/30- SERCURE SITE RECORDS SERV CCH NAME SEARCH PHYSICALS/DRUG TESTING 64671 MEMORIAL MEDICAL 5099 1371229 HR- 4/9- ACT# 1371229- CENTER PHYSICAL/ DRUG TESTING- SARAH HALL 64671 MEMORIAL MEDICAL 5099 1371373 HR- 4/10-ACT#1371373- CENTER PHYSICAL/ DRUG TESTING- LSCHUBERT 64671 MEMORIAL MEDICAL 5099 1371415 HR. 4/10- ACT#1371415- CENTER PHYSICAL/ DRUG TESTING- C. VARGAS 64671 MEMORIAL MEDICAL 5099 1371425 HR- 4/10- ACT#1371425- CENTER PHYSICAL/ DRUG TESTING- C. NGUYEN 64671 MEMORIAL MEDICAL 5099 1374211 HR-5/8-PHYSICAL/DRUG CENTER TESTING-SETH BUBENIK 64671 MEMORIAL MEDICAL 5099 1374226 HR- 5/23- PHYSICAL/ DRUG CENTER TESTING- DARRYL MOELLER 64671 MEMORIAL MEDICAL 5099 1375531 HR- 5/23- PHYSICAL/ DRUG CENTER TESTING- JOHN WAYNE 64671 MEMORIAL MEDICAL 5099 1375691 HR- 5/23- PHYSICAL/ DRUG CENTER TESTING- MASON BOUDREAUX 74.59 0.00 10.74 10.74 0.00 4,00 40.00 40.00 40.00 40.00 40.00 40.00 64.00 40.00 Dam: W5118 02d5;14 PM Pagc 15 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6127/18 1000-GENERAL FUND Von... Document Dept C._ GL Title GL Code Vendor Name ID Number Transaction Description 64671 MEMORIAL MEDICAL 5099 1376373 HR. 5131-PHYSICAU DRUG CENTER TESTING- MATTHEW GUEVARA TRAINING -COMMERCIAL 66309 R AND K MCPHERSON 6613 20180758 HR- 5129- DOT PHYSICALS - DRIVER LICENSE INC JOE CASTANEDA RB3 Debit Credit 40.00 1 nn nn HUMAN RESOURCES Total 265 488.00 INDIGENT HEALTH 360 SOFTWARE SERVICES 65838 INDIGENT 5710 66066 CALCO- 6/4- SOFTWARE 1,961.00 CARE HEALTHCARE SERVICES- JULY 2018 SOLUTIONS INDIGENT HEALTH Total 360 1,961.00 CARE INFORMATION 275 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 MXV3480 IT- 6/6- ACTH 10364110- 154.46 TECHNOLOGY INC BLACK AND COLOR INK FOR PRINTERS COMPUTER MAINTENANCE 60970 CDW GOVERNMENT 1152 NBL1588 IT- 6/13- ACT91 0364110- 3,596.64 INC SHADOW PRINTER I YR MAINT, X 12 TRAVEL IN COUNTY 66476 TAMI MALDONADO 69150 P02750... IT-4/9.6/6. 1N COUNTY 37.72 MILEAGE REIMBURSEMENT INFORMATION Total 275 3,788.82 TECHNOLOGY JAIL OPERATIONS 180 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7315667 JAIL- 5/22 C868878 - OFFICE 257.21 SUPPLIES 53020 WALMART 8684 002214/... JAIL-5/18- 308.91 COMMUNITY (1959) ACT#6032202010081959-OF... SUPPLIES/ MISC 53020 WALMART 8684 002996/... JAIL- 5118- 13.85 COMMUNITY (1959) ACT#6032202010081959-BR... MAINT SUPPLY JAIL 53420 DASH MEDICAL 1514 INVI 109... JAIL-6/12 LATEX GLOVES 1,215.10 MAINTENANCE/SUPPLIES GLOVES INC FOR JAILERS 0.00 0.00 0.00 Dale: 6125118 02:15:14 PM Np: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53420 GULF COAST PAPER CO 2619 1513820 JAIL- 6/12 BLEACH, INC LAUNDRY DETERGENT 53420 MATERA PAPER CO INC 5098 C112654 JAIL-6/14 HOW21118-MISC SUPPLIES 53420 GULF COAST 63195 123203 JAIL 5/23- ACTH6056- HARDWARE, LLC NOZZLES 53420 WALMART 8684 002996/... JAIL-5/18- COMMUNITY (1959) ACTH6032202010081959-BR... MAJNT SUPPLY PRISONER 53460 GULF COAST PAPER CO 2619 1510636 JAIL- 6/5 TOILET PAPER - CLOTHING/SUPPLIES INC INMATES GROCERIES 53955 HEB CREDIT 3011 017350 JAIL 4/26. RECEIVABLES ACTH 10000916000- LETTUCE 53955 FEB CREDIT 3011 032340 JAIL-4/26- RECEIVABLES ACTH 10000916000- COFFEE 53955 HEB CREDIT 3011 063707 JAB.- 4/26- RECEIVABLES ACTH 10000916000- COFFEE AND CLEANING PADS 53955 HEB CREDIT 3011 099907 JAIL426- RECEIVABLES ACTH 10000916000-12 BREAD (}a 0,73 53955 HEB CREDIT 3011 106554 JAIL-4/26- RECEIVABLES ACTH 10000916000- COFFEE - COFFEE FILTER -DISH SOAP 53955 HILL COUNTRY DAIRIES 3025 4118149... JAIL- 5129 CUST 3 10 10 MILK 53955 HILL COUNTRY DAIRIES 3025 4118156... JAIL- 615 CUST 31010 MILK 53955 HILL COUNTRY DAIRIES 3025 4118157... JAIL- 616 CUST 31010 MILK 53955 HILL COUNTRY DAIRIES 3025 4999075... JAIL- 3/16 CUST 31010 MILK SUPPLIES -MISCELLANEOUS 53992 CHARM-TEX INC 1177 0164767... JAIL- 5125 ORDER 0734189 - FIRST AID SUPPLIES 53992 HEB CREDIT 3011 063707 JAIL-426. RECEIVABLES ACTH 10000916000. COFFEE AND CLEANING PADS 53992 HEB CREDIT 3011 106554 JAIL- 4/26- RECEIVABLES ACTH10000916000- COFFEE - COFFEE FILTER -DISH SOAP 53992 BOB BARKER 456 WEB000... JAIL-5/24CALTXIS COMPANY INC HANDCUFFS, RESCUE TOOLS Debit 494.25 495.86 63.96 234.36 177.70 7.84 27.93 25.45 8.76 30.45 268.62 277.74 92.58 110.69 411.66 3.88 10.03 170.66 Credit Datc[ 6W/18 02:15:14 PM hge: 17 Dept Title Dept C... GL Title UNIFORMS MEAL ALLOWANCE PRISONER MEDICAL SERVICES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/I8 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 53992 BOB BARKER 456 WEB000... JAIL- 5124 CALTXIS - COMPANY INC RESTRAINT CHAIRS 53992 WALMART 8684 002214/... JAIL-5/18- COMMUNITY (1959) ACTN6032202010081959.OF... SUPPLIES/ MISC 53992 WALMART 8684 0045131... SHERIFF- 5/18- COMMUNITY (1959) ACTN6032202010081959- MISC 53995 PIKES BERNICE 218 P01806... JAIL- PATCHES -16 CORPORAL, 8 PATCHES,I VELCRO PATCH 63740 MARIA MARTINEZ EM... PO 1806... JAIL-5/13.17- REIMBURS- MEALS FOR AUSTIN CONFERENCE 64910 SOUTHERN HEALTH 3460 BASE32... JAIL- 6/2- PARTNERS ACTNCAL7305-JULY BASE PAY FOR INMATE MEDICAL 64910 SOUTHERN HEALTH 3460 OCP201... JAIL - PARTNERS 5131-ACT8CAL7305-INMATE TELE-HEALTH MENTAL HEALTH SERV Debit Credit IL/Au 17.20 15,44 67.00 138.11 10,874.50 2,200.00 JAIL OPERATIONS Total 180 18,147.13 JUSTICE OF PEACE 460 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7764983 JP2-6/11-ACT/{C3490556- 198.95 PRECINCT 92 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7766634 JP2- 6/11 - ACTNC3490556- 14.59 OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 843030 JP2- 5/24- ACT4004841- 5 17.49 GAL DRINKING WATER/DELIVERY CHARGE TRAVEL OUT OF COUNTY 66498 ESMERALDA SANCHEZ 1182 P029A JP2-6/4.6- 152.60 REIMBURSEMENT -CRT PERSONNAL CONF-SAN MARCOS JUSTICE OF PEACE Total 460 PRECINCT N2 Dale: W5/1802:I5:14 PM 0.00 383.63 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description JUSTICE OF 470 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6734006 JP3- 4/30- ACT#C2605256- PEACE-PRECINCT #3 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6752565 JP3-4/30-ACT#C2605256- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6792362 JP3-4/30-ACT#C2605256- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7042342 JP3. 5/10-ACT#C2605256- OFFICE SUPPLIES PHOTOCOPIES/SUPPLIES 53030 SCHUMACHER JACQUE 154 5378730 JP3-5/17-ACT1113138- POTH COPIER LEASE TRAINING TRAVEL OUT OF 66316 MONA SERVANTES EM... P00612... JP3- 6/4-6/6- NEW CLERK COUNTY SCHOOL-SAN MARCOS JUSTICE OF Total 470 PEACE -PRECINCT 93 JUSTICE OP 480 COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0933979... JP4- 6/1- ACT972154751 t- PEACE-PRECINCT #4 COPIER LEASE JUSTICE OF Total 480 - PEACE -PRECINCT 44 JUSTICE OF 490 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5870 1477978... JP5-6/6-ACT#64343738- PEACE-PRECINCT 95 OFFICE SUPPLIES- INK CARTRIDGE COPYMACHINELEASE 61340 XEROX CORPORATION 9001 0933979... JP5-6/1-ACT4712426886- COPIER LEASE CAPITAL OUTLAY 70750 ADVANCE ACOUSTICS 2067 3181 JP5- 5/31- ENGINEER - RENDERING OF ADA RAMP/PARKING PLANS 70750 WESTPHAL TIMOTHY D 2070 05268 JP5.5/23-TX ACCESS -SITE INSPECTION AND REPORT JUSTICE OF Total 490 PEACE -PRECINCT 95 JUVENILE COURT 500 JUVENILE 63070 WHITWORTH DAINP 43880 P05006... CRT AT LAW-6/7- ASSIGNED-ATTORNEY FEES CAUSE#20184UV-2453-TX V-M. JAYCOX Debit Credit 14.39 268.00 89.99 260.31 30.16 319.34 982.19 0.00 20.00 20.00 0.00 179.97 20.00 1,793.00 325.00 2,317.97 200.00 111110 Dale:6 5/I6 02:15:14 PM N'e: 19 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM, CRT- 6127/18 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit 63070 SMITH JAMES 72500 P05006... CRT AT LAW- 6/15- 200.00 CAUSE/12017JV2352- JUVENILE JUVENILE DETENTION 63110 VICTORIA REGIONAL 8249 50218 CCJPD-6/4- 6,600.00 SERVICES JUVENILE DETENTION/MEDICAL SERVICE FOR MAY 2018 MEDICAL/DENTAL FEES 63776 REDUS KARAN 6857 P07401... CCJPD- 11/13/17413118- 2,450.00 BILLING PSYCH EVALUATION-7 JUVENILES 63776 VICTORIA REGIONAL 8249 50218 CCJPD- 6/4- 20.99 JUVENILE DETENTION/MEDICAL SERVICE FOR MAY 2018 JUVENILE COURT Total 500 9,470.99 LIBRARY 140 PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0933979... LIBRARY- 6/1- 138.26 ACT4715476834- COPIER LEASE 53030 XEROX CORPORATION 9001 0933979... LIBRARY-6/I- 10537 ACT015476842- COPIER LEASE 53030 XEROX CORPORATION 9001 0933979... LIBRARY- 611- 119.02 ACT4715476842- COPIER LEASE 53030 XEROX CORPORATION 9001 0933979... POCLJBRARY-611- 50.78 ACT#715522512- COPIER LEASE 53030 XEROX CORPORATION 9001 0933979... SEADRIFT LIBRARY- 6/1- 55.26 ACT#720800036- COPIER LEASE 53030 XEROX CORPORATION 9001 0933979... PT. COMFORT LIBRARY- 48.88 6/1- ACT#720800069- COPIER LEASE PUBLICATIONS 54030 INVESTOWS BUSINESS 3404 P00609... LIBRARY -SUBSCRIPTION 279.00 DAILY RENEWAL- I YR 54030 VICTORIA ADVOCATE 8225 82242/2... PT. COMFORT LIBRARY- 208.00 PUBLISHING 6/19- ACT#82242- I YR SUBSCRIPTION Credit 0.00 Date: 6125119 02d5:14 PM Page: 20 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Van... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description FIRE & SECURITY SERVICES 62630 TRIPLE D SECURITY 7649 0392652... LIBRARY- 6/1- ACT#CAL005- CORPORATION ALARM MONITORING 62630 VCS SECURITY 8244 119725 LIBRARY-5/25- SYSTEMS, INC. ACT4VCS5165- MONTHLY FIRE MONITORING SERVICE MACHINE MAINTENANCE 63500 JOY LRHODES 5563 P00601... LIBRARY-6/1-ANNUAL WEBSITE UPDATES & BACKUPS MISCELLANEOUS 63920 ONDREASKENNETH 5482 P00609... LIBRARY- 5/21- PLAQUE W/ 12 EMPTY PLATES-2017 VOLUNTEER REPAIRS -MAIN LIBRARY 65470 VICTORIA BUILDER 2069 22441 LIBRARY. 5/10-TOILET SUPPLY CO INC PARTITIONS FOR MEN AND WOMENS RR UTILITIES -MAIN LIBRARY 66610 CENTERPOINT ENERGY 1805 2981129... LIBRARY- 5/&6/8- ACT#2981129-6. OCCF 66610 CITY OF PORT LAVACA 861 1217300... LIBRARY- 5/10-6/10- ACT#12-1730-00- WATER-SEWER-GBRA 66610 CITY OF PORT LAVACA 861 1217310... LIBRARY- 5/10-6/10- Debit Credit 35.00 25.00 180.00 150.00 3,285.00 17.32 131.91 21.36 ACT912-1731-00- WATER-SEWER-GBRA BOOKS & PRINT 70550 TASTE OF HOME 1419 01050 LIBRARY- 5/22- ANNUAL 32.98 MATL.LIBRARY BOOKS BEST OF COUNTY COOKING 70550 CENGAGE LEARNING, 26020 63839627 LIBRARY- 6/6-ACT#167258- 211.13 INC. BOOKS 70550 CENGAGE LEARNING, 26020 63840119 LIBRARY- 6/6-ACT#167258- 38.92 INC. BOOKS 70550 EARLY CHILDHOOD 2804 18TB26 LIBRARY-6/6-LEARNING 345.00 KITS 70550 MEREDITH BOOKS 3074 1000625... LIBRARY-5115-CHRISTMAS 33,91 FROM THE HEART VOL. 26 70550 BAKER & TAYLOR 403 5015019... LIBRARY- 5/18- 13.56 ACT05819291,850701411000... BOOKS 70550 BAKER & TAYLOR 403 5015019... LIBRARY-5118- 395.38 ACT#581929L8507014B000... BOOKS Daic: 6t25/1802:15:14 PM pqg 21 Dept Title Dept C... GL Title LIBRARY MISCELLANEOUS MISCELLANEOUS MUSEUM MUSEUM NO DEPARTMENT Total 140 280 INSURANCE -NOTARY BONDS Total 280 150 Total 150 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000-GENERAL FUND Veil... Document GL Code Vendor Name ID Number Transaction Description Debit 70550 BAKER&TAYLOR 403 5015031... LIBRARY-5/29- ACTN581929L8507014B000... BOOKS 70550 BAKER & TAYLOR 403 5015031... LIBRARY- 5/29- ACT45819291,8507014B000... BOOKS 70550 PARACLETE PRESS INC 6400 38054 LIBRARY- 614- ACT1100161757- BOOKS 70550 SCHOLASTIC INC 7033 17208359 LIBRARY- 5131-ACT49234- 50 BARGAIN BOOKS 62874 NOTARY PUBLIC 5414 POI 100... EXT SERV- 513 1- RENEWAL UNDERWRITERS OF COMMISSION/NOTARY BOND FILING FEE UTILITIES -MUSEUM 66612 CENTERPOINT ENERGY 1805 2860820... MUSEUM-5/8.6/8- ACTp2860820-6- 22CCF 66612 CITY OF PORT LAVACA 861 1208650... MUSEUM- 5110.6/10- ACT#12-0865.00- WATER-SEWER-GBRA ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 P09990... CALCO- 6/1- QUARTER 3 COMPENSATION COUNTIES WORKERS' COMP PREMIUM DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 170076 JP]- 5115- ACT420170087A- AT1'ORNEY BRAGG ALLEN COLLECTION FEES 20770 MCCREARY VESELKA 5255 170940 JPI- 5/30- ACTN20130877- BRAGG ALLEN COLLECTION FEES 20770 MCCREARY VESELKA 52SS 170941 JP5-5/30-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 170964 JP4- 5131- COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 171213 JPI-61S-ACT02O140728- BRAGG ALLEN COLLECTION FEES Credit JG41 170.47 47.66 sn on 6,421.58 0.00 71.00 71.00 0.00 35.33 38.61 lj.>Y 31,390.94 H9.10 114.00 153.00 764.10 96.00 0.00 Dale: 612511802:15:14 PM Page: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/I8 1000 - GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 20770 MCCREARYVESELKA 5255 171428 JP3-6/15-COLLECTIONS 343.50 BRAGG ALLEN FEES NO DEPARTMENT Total 999 32,970.64 NUISANCE 725 SUPPLIES -MISCELLANEOUS 53992 BRUCE BLEVINS 519 PORTLI... NUISANCE ORD-6/7- 60.00 ORDINANCE REIMBURSEMENT FOR ENFORCEMENT CELL PHONE CASE NUISANCE Total 725 60.00 ORDINANCE ENFORCEMENT ROADAND 540 MACHINERY 53210 DOGGETTHEAVY 234 W14064 PCTI. 6/18 CALH0004- 178.08 BRIDGE-PRECINCT#I PARTS/SUPPLIES MACHINERY SERV TOOTH ADAPTER 53210 AUTO PARTS AND 24 865597 RE I. 5/30- 110155- ADAPTER/ 35.97 MACHINE CO. POLY ARMOR BRK LINE/ BRK LINE 53210 AUTO PARTS AND 24 865660 RBI-5/30-#0155-ADAPTER/ 13.48 MACHINE CO. BRK LINE/ POLY ARMOR BRK LINE 53210 AUTO PARTS AND 24 866254 RB I - 6/6- #0268- HYD HOSE 46.50 MACHINE CO. FITTINGS/ HYD HOSE 53210 HATED, INC. 3116 1840046... RBI-6/5-#0268-HYD PARTS 552.74 53210 O'REILLY AUTO PARTS 5803 0575375... RBI-6/7-ACT#269662- 370.04 45650783.3 CANS FREON 53210 O'REILLY AUTO PARTS 5803 0575375... RE I- 6/7- ACT9269662- 20.97 45650783- AC COMPRESSER/HOSE ASSEMBLY - 53210 TRI-WHOLESALE 7637 9301684... RBI-6/4-ACT#1960-FULE 3.58 COMPANY, INC. PIG TRAILER- FUEL FILTER 53210 TRI-WHOLESALE 7637 9301684... RBI-6/5-ACT#1960-90235 28.48 COMPANY, INC. ANTIFREEZE 53210 TRI-WHOLESALE 7637 9301685... RB2-6111- ACTH 1960-FUEL 7.70 COMPANY, INC. PIG TANK-2 FUEL FILTERS 53210 VICTORIA FARM 8207 8786 RBI-6/5-#0226-6 SHANK/4 604.46 EQUIPMENT CO INC PAD/ SLIDES Date: 6125118 02:15:14 PM P.': 23 0.00 0.00 Dept Title Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000 -GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description Debit 53210 VICTORIA FARM 8207 8998 RBI- 6/13-H0226-4 SLIDES 505.16 EQUIPMENT CO INC FOR BACKHOE $426.2640238 CLUTCH 53210 VICTORIA FARM 8207 8999 RB 1. 6/13-H0226-A/C HOSES 674.30 EQUIPMENT CO INC ROAD& BRIDGE SUPPLIES 53510 COASTAL NAIL&TOOL 9070 1806093... RBI-6/4-ACTH276- 116.00 LLC EDGEWATER ST- 80' PIPE -I "-8X 10-ALLTHREAD TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0060242 RB I - 6/5- 9565-0633.2 TIRE 40.00 LAVACA LLC REPAIR- DRIVER FRONT & REAR 53520 FIRESTONE OF PORT 5584 0060338 RBI- 6/1140245- TIRE 20.00 LAVACA LLC REPAIR GASOLINE/OIL/DIESEL/GRE... 53540 DIESEL OIL CO. INC. 1425 25439 RBI-6/12-536 GALS 5,695.40 UNLEADED- 1570 GAL DIESEL 53540 ARNOLD OIL 1472 102CX6... RBI-6/11-ACTH3264-SHOP- 274.42 COMPANY -VICTORIA LUCASFUELTREATMENT TOOLS 53595 KIMBALLMIDWEST 4209 6414479 PCTI- 6/14 ACCT 30402829 249.00 PC PRIM DRILL SET 53595 TRI-WHOLESALE 7637 9301684... RB1-6/5-ACTH 1960-SHOP- 16.55 COMPANY, INC. IMPACTTOOLSOCKET JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1506905 RB 1- 5/29- 73.50 INC ACTH01/0008003856- SHOP - XL BLACK GLOVES 53640 CINTAS CORPORATION 958 0831796... RBI-5/31-ACT09362- 24.25 LOC. 083 MATS & UNIFORMS 53640 CINTAS CORPORATION 958 0831803... RB 1- 6/7- ACTH09362- MATS 24.25 LOC, 083 & UNIFORMS 53640 CINTAS CORPORATION 958 0831811... RBI.6/14-ACT409362- 24.25 LOC, 083 UNIFORMS AND MATS SUPPLIES -MISCELLANEOUS 53992 AIRGAS USA, LLC 136 9077062... PCTI - 6113 2267936 W14L 16.73 GRDG 53992 AUTO PARTS AND 24 866212 RB 1- 6/6- SHOP- BOX OF 63.64 MACHINE CO. RAGS/ 6 HOSE CLAMPS 53992 MELSTAN, INC. 5021 15577 RB 1- 6/5- MISC- 4 BAGS OF 27.80 CORN FOR DUCKS 53992 POWER HARDWARE, 62260 A43875 RBI-6/7-ACTH 11840- IL29 LLC BEACH- OLD RESTROOMS Credit Date: M5113 02:15:14 PM Page: 24 Dept Title Dept C... GL Title ROAD AND BRIDGE-PRECINCTHI Total 540 UNIFORMS BLDG REPAIRS -PARKS EQUIPMENT RENTAL MISCELLANEOUS UTILITIES CAPITAL OUTLAY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000 - GENERAL FUND Van... Document GL Code Vendor Name ID Number Transaction Description 53992 POC HARDWARE& 6242 139178 REI-6/14- SHOP- 4 CHAIN SUPPLY SAWS- 42 CABLE CLAM PS/2 COIL CLEAN 53992 POC HARDWARE& 6242 139587 RBI- 5/26- SUPPLIES- MISC- SUPPLY OFFICE FILTERS/ LYSOL WIPES/ KEYS 53992 TRI-WHOLESALE 7637 9301684... RE1-6/6-ACTH1960.SHOP- COMPANY, INC. TEFFLON TAPE 53995 CINTAS CORPORATION 958 0831796... RE I- 5/31- ACTH09362- LOC. 083 MATS & UNIFORMS 53995 CINTAS CORPORATION 958 0831803... RB 1- 6/7- ACT409362- MATS LOC. 083 & UNIFORMS 53995 CINTAS CORPORATION 958 0831811... RBI- 6/14- ACTH09362- LOC. 083 UNIFORMS AND MATS 60370 HAYES ELECTRIC 3009 A218050... RBI- 5/8-CHOC BAYOU SERVICE PARK- REPLACED 3 POLE 40 AMP 24V COIL 60370 POWER HARDWARE, 62260 A44128 RBI-6/14-ACTHI1840- LLC BEACH RR- TOILET AUGER/ MISC HARDWARE 62510 AIRGAS USA, LLC 136 9953872... RBI-5131-ACTH2267836- RENTAL-CY-AC 4/ CY-AC 5/ CY-OX 63920 DIAMOND 1422 16681 RBI-6/11-H0155-STATE INSPECTIONS H2 VEHICLE INSPECTION 63920 GLORIA OCHOA, TAX 4040 1221952... R13I-6/14-LICH1221952- ASSESSOR STATE REGISTRATION 63920 CARY'S TIRE& 89820 15121 RBI- 6/12-H783-DIAGNOSE AUTOMOTIVE LLC VEHICLE 66600 CENTERPOINT ENERGY 1905 5118678... RBI-5/8-6/8- ACTHS I18678-1-4 CCF 70750 GULF COAST 63191 123628 RBI -6/5-ACTH6034-EMS HARDWARE LLC (6034) FLATBED-MISC HARDWARE Debit Credit 425.78 140.02 2.76 63.58 63.58 63.58 336.99 46.15 281.21 7.00 7.50 25.00 20.94 4.84 11,207.47 0.00 Dale: 6/25118 02:15 14 PM Page: 25 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000 - GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description ROAD AND 550 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7699007 PC2- 6/7 C3247524 - BLK BRIDGE -PRECINCT 42 TONER 53020 WALMART 8678 007347/... RB3- 5/24- COMMUNITY (3164) ACT#603220200563164- MISC KITCHEN SUPPLIES MACHINERY 53210 AUTO PARTS AND 24 866806 PCT2- 6/I2 HYDRAULIC PARTS/SUPPLIES MACHINE CO. HOSE, HOSE FITTINGS 53210 TRI-WHOLESALE 7637 9301666... PCT2-2/28 CUST 1970 FUEL COMPANY, INC. MODULE ASSEMBLY 53210 TRI-WHOLESALE 7637 9301666... RB2-2/28-ACT#1970-FRT COMPANY, INC. SHIPPING LEFT OFF INV#66661- 53210 TRI-WHOLESALE 7637 9301686... PCT2- 6/I4 CUST 19702009 COMPANY, INC. DODGE MINI BULB 53210 TRI-WHOLESALE 7637 9301686... PCT2- 6114 COST 1970 COMPANY, INC. COOLANT CAP GASOLINE/O1L/DIESEL/GRE... 53540 ARNOLD OIL 1472 102CX5... RB2- 6/11. ACT#3265- COMPANY- VICTORIA PURUS SYN BLN- 15W40 CK4 311 GAL LUMBER 53550 ACTION LUMBER 2 018798 RB3-6/11-2XIOX8TR- MAILBOX SUPPLIES -MISCELLANEOUS 53992 TRACTOR SUPPLY 7995 2002576... 13,132-5/22- CREDIT PLAN ACT#6035301203490592- TERRO 16OZ ANT KILLER UNIFORMS 53995 CINTAS CORPORATION 958 0831800... RB2-6/5-ACT#09483- LOC. 083 WEEKLY UNIFORM SERVICE 53995 CINTAS CORPORATION 958 0831808... RB2-6/12-ACT#09483- LOC. 083 WEEKLY UNIFORM SERVICE MISCELLANEOUS 63920 DIAMOND 1422 16703 PCT2- 6114 - 2009 DODGE INSPECTIONS#2 STATE INSPECTION 63920 GLORIA OCHOA, TAX 4040 P05506... RB2- 6/14- ' ASSESSOR VIN# 1D3HB 18P 19S76I598- STATE REG. 2009 DODGE REPAIRS -INSURANCE 65462 AMERICAN 2074 A7C846... RB2-FIRE-4/24- RECOVERY-FIRE TECHNOLOGIES INC ACT#102773- RESTORATION SERVICES -CLEANING Debit Credit 107.98 31.94 30.00 356.18 24.94 36.22 15.65 147.70 10.50 4.99 65.79 65.79 7.00 7.50 5.363.88 Dale:6 511802:15:14 PM Page: 26 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit 65462 FASTENAL COMPANY 2274 TXPOTI... PCT2.5115 FIRE - 372.83 DISPENSER 65462 FASTENAL COMPANY 2274 TXPOTI... RB2-FIRE-5/21-STRAPS 69.98 65462 FASTENAL COMPANY 2274 TXPOTI... PCT2.5/30 FIRE BOLT 166.99 CUTTER, SAFETY GLASS 65462 GULF COAST 63192 122996 RB2-FIRE-5/16-ACTH6327- 13.99 HARDWARE LLC (6327) ACE SNIPS STRT CUTT/ CAP 3/4" 65462 GULFCOAST 63192 123471 RB2-FIRE- 5/3 1 - 9.17 HARDWARE LLC (6327) ACTH6327-ELECTRICAL TAPE/WIRE CONNECTORS/PVC 65462 GULF COAST 63192 123485 RB2-FIRE-5131-ACT46327- 4.99 HARDWARE LLC (6327) PLASTIC ANCHOR 65462 GULF COAST 63192 123703 RB2-FIRE- 6/6- ACTH6327- 33.98 HARDWARE LLC (6327) MACHETE 18" (2) TRAVEL OUT OF COUNTY 66498 TEXAS ASSOCIATION 7919 267365 RB2- 6118- REG FOR CNTY 225.00 OF COUNTIES JUDGE CONF- WOODLANDS TX-I0/8-11/19 CAPITAL 70762 MUELLER INC 5147 5265500 RB2-FIRE- 6/14- 507.60 OUTLAY -INSURANCE ACTH5394020- GALVANIZED RECOVERY -FIRE ANGL 14 GABASE 20 GV 70762 MUELLER INC 5147 5265501 RB2-FIRE-6/14- 12.00 ACTH5394052- CAULK GRAY NOVAGARD MR 156 70762 OULFCOAST 63192 123529 RB2-FIRE-6/2-ACTH6327- 58.16 HARDWARE LLC (6327) HARDWARE FOR SLAB 70762 REGIONAL STEEL 6803 557752 RB2-FIRE-5/31- 4,486.78 PRODUCTS, INC. GALVANIZED BEAMS FOR LEANTO ROAD AND Total 550 12,237,53 BRIDGE -PRECINCT H2 ROAD AND 560 MACHINERY 53210 AUTO PARTS AND 24 863707 RID. 5/7- PART SUPPLIES 255.56 BRIDGE -PRECINCT H3 PARTS/SUPPLIES MACHINE CO. 53210 AUTO PARTS AND 24 866727 RB3- 6/I1- BELT 9.01 MACHINE CO. Credit 0.00 Wt.6 5/1802:Is: i4 PM Pxgc. 27 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000 - GENERAL FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53210 GULF COAST 63193 123569 RB3.6/4-ACT96062- HARDWARE, LLC WELDING SUPPLIES 53210 TRI-WHOLESALE 7637 9301683... RB3. 513 1. ACT# 1980- OIL COMPANY, INC. AND FILTER 53210 TRI-WHOLESALE 7637 9301684... RB3-6/6-ACT#1980-PART COMPANY, INC. ROAD & BRIDGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 24184 RB3- 6/13- LIMESTONE- 175.69 TONS 3/4" DUST BASE $27/FON SIGNS 53590 WARD MIKE JR 1923 32627 RB3-6/8-MAGNETIC DOOR SIGNS TOOLS 53595 FASTENAL COMPANY 2274 TXPOTI... RB3- 5/23- TOOL 53595 AUTO PARTS AND 24 865211 RB3.5/23- PART SUPPLIES MACHINE CO. 53595 TRACTOR SUPPLY 7146 2002551... RB3-5/2- CREDIT PLAN ACT06035301205106618- POST HOLE DIGGER BUILDING SUPPLIES/PARTS 53610 GULF COAST 63193 124000 RB3- 6/14- ACT#6062- HARDWARE, LLC SUPPLIES AND KEYS SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63193 123602 RB3- 6/4- ACT#6062- HARDWARE, LLC PROPANE AND NOZZLE UNIFORMS 53995 CINTAS CORPORATION 958 0831795... RB3-5/30-ACT#00229- LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831803... RB3- 6/6- ACT#00229- LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831810... RB3- 6/13- ACT#00229- LOC. 083 UNIFORMS EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1006964... RB3.6/12- ACT#3829683264888- COPIER LEASE MACHINE MAINTENANCE 63500 FIRESTONE OF PORT 5584 0060201 RB3- 5/3 1 - TIRE ROTATION LAVACA LLC 63500 FIRESTONE OF PORT 5584 0060206 RB3- 6/1- REPLACED TIRE LAVACA LLC SENSOR MACHINERY/EQUIPMENT 63530 MACHICEK FRANKLIN 2258 11821 RB3-6/1-2006 F250 REPAIRS REPAIRS 63530 MACHICEK FRANKLIN 2258 11823 RB3-6/1-2014 FORD F150 REPAIRS Debit 10.76 71.92 27.89 4,743.63 65.00 13,75 72.98 289.98 48.79 52.97 104.60 104.60 104.60 106.67 32.00 109.95 743.33 237.00 Credit Date: 6125118 02:15!14 PM Paac 2a Dept Title ROAD AND BRIDGE -PRECINCT 43 ROAD AND BRIDGE -PRECINCT 94 Dept C._ GL Title Total 560 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND GL Code Vendor Name 570 GENERAL OFFICE SUPPLIES 53020 POC HARDWARE & SUPPLY 53020 POC HARDWARE & SUPPLY 53020 AQUA BEVERAGE CO MACHINERY 53210 AUTO PARTS AND PARTS/SUPPLIES MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTOPARTSAND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 AUTO PARTS AND MACHINE CO. 53210 JECKER FLOOR & GLASS CO INC 53210 NUECES POWER EQUIPMENT 53210 VICTORIA FARM EQUIPMENT CO INC 53210 VICTORIA FARM EQUIPMENT CO INC GASOLBQE/OIL/DIESELGRE... 53540 DIESEL OIL CO. INC. Von... Document ID Number Transaction Description 6242 6242 89 24 24 24 24 24 24 24 24 24 3805 138808 138948 840781 863015 863037 863484 863954 864018 864977 865049 865290 865365 77103 5449 PV67984 8207 9013 8207 9014 1425 25456 RB4- 5111- WATER AND SUPPLIES RB4- 5129- WATER AND SUPPLIES RB4- 5110- ACTH002016- WATER RB4.4/30- HYD HOSE/ FITTINGS RB4- 4/30- HYD HOSE/FITTINGS RB4- 5/4- HYD FLUID RB4.6/9- BELTS AND BLADES RB4.5/10- BATTERY RB4. 5/21- STARTER RB4- 5122- BELTS/FUSE/FUSE PULLER RB4- 5124- FUSE AND GREASE R134- 5/25- OIL FILTER RB4- 5/30- BUILDING GUARD FOR TRACTOR WINDOW RB4- 6/8- PARTS RB4- 6/14- PARTS - SHREDDER RB4.6/14- PARTS - SHREDDER R134- 6114- 933 GALS UNLEADED-1285 GALS DIESEL Debit Credit 7,204.99 0.00 13.98 13.98 39.24 72.49 83.69 32.99 54.17 134.80 176,12 75.33 7.98 5.70 250.00 357.11 426.74 50T48 5,918.10 Date: 6/25/I8 02:15.14 PM Page: 29 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000 - GENERAL FUND Dept C... GL Title LUMBER SIGNS TOOLS SUPPLIES -MISCELLANEOUS EQUIPMENT RENTAL Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 53540 DIE13EL OIL CO. INC. 1425 25457 RB4- 6/14- 350 GALS 959.00 DIESEL- POC 53540 AUTO PARTS AND 24 865290 RB4.5/24- FUSE AND 36.00 MACHINE CO. GREASE 53550 McCOY CORPORATION 5116 2098814 RB4-6/1-LUMBER 249.06 53550 POC HARDWARE& 6242 138914 RB4-5/22-LUMBER AND 55.90 SUPPLY SUPPLIES 53590 SIGN WORKS 7272 17320 RB4-6/18- SIGN- GOLF 275.00 CART RULES 53595 AUTOPARTSAND 24 865175 RB4- 5/23- INVERT POWER 52.80 MACHINE CO. 53992 AUTO PARTS AND 24 863751 RB4- 5/8- PURPLE PWR 54.98 MACHINE CO. 53992 AUTO PARTS AND 24 865623 RB4- 5/30- BLADE 48.89 MACHINE CO. 53992 GULF COAST PAPER CO 2619 1508325 RB4.5/31- 217.84 INC ACTIM 1/0008003856- DRUM LINERS 53992 BOSART LOCK & KEY 486 114912 RB4- 5131. KEYS 22.75 INC 53992 POC HARDWARE & 6242 138808 RB4- 5111-WATER AND 55.60 SUPPLY SUPPLIES 53992 POC HARDWARE & 6242 138914 RB4.5/22- LUMBER AND 198.34 SUPPLY SUPPLIES 53992 POC HARDWARE & 6242 138948 RB4.5/29- WATER AND 32.96 SUPPLY SUPPLIES 53992 POC HARDWARE& 6242 139285 RB4.4/30-SUPPLIES 270.52 SUPPLY 53992 CINTAS CORPORATION 958 0831799... RB4-6/4-ACT908957- 10.77 LOC. 083 SUPPLIES 53992 CINTAS CORPORATION 958 0931806... R134-6111-ACT808957- 10.77 LOC. 083 SUPPLIES 53992 CINTAS CORPORATION 958 0831813... RB4-6/18-ACT408957- 10.77 LOC. 083 UNIFORMS 62510 AIRGAS USA, LLC 136 9953873... RB4-5/31-ACT42267838- 86.91 CYLINDER RENTAL 62510 AIRGAS USA, LLC 136 9953873... RB4- 5131- ACTk2267838- 631.56 CYLINDER RENTAL Credit Date: N25118 02:15:14 PM Page: 30 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM. CRT- 6/27119 1000-GENERAL FUND Dept Title Dept C... GL Title GARBAGE COLL-SEADRIFT MACHINERY/EQUIPMENT REPAIRS MISCELLANEOUS TRAVEL OUT OF COUNTY UNIFORMS Ven... Document GL Code Vendor Name ID Number Transaction Description 62510 XEROX CORPORATION 9001 0933979... RB4- 6/1- ACTN722699139- COPY MACHINE 62676 WHITE TRASH 1952 31929 RB4- 6/20- GARBAGE SERVICES 63530 WARD MIKE 3R 1823 32634 RB4-6/11-WINDSHIELD REPAIR 63530 PORT LAVACA DODGE 6227 158205 RB4. 6/14- MAINTENANCE 63920 US POSTAL SERVICE 8028 P05706... RB4- 6/2- 1 YR US POST OFFICE BOX RENT 66498 KENNETH FINSTER 2212 P05706... RB4-6/18-CONFERENCE EXPENSES 66590 CINTAS CORPORATION 958 0831798... RB4- 6/4- ACT409956- LOC. 083 UNIFORMS 66590 CINTAS CORPORATION 958 0831806... RB4- 6111- ACT88957- LOC. 083 UNIFORMS 66590 CINTAS CORPORATION 958 0831813.- RB4- 6/18- ACT#08956- LOC. 083 UNIFORMS Debit Credit 161.28 540.00 59.99 95.46 56.00 327.15 64.14 66.77 64.14 ROAD AND Total 570 12,885.25 BRIDGE -PRECINCT N4 SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7805451 SO- 6/12 ACCT C868878 149.99 BAIRD CHAIR 53020 WALMART 8684 000488/... SHERIFF-5/19- 5.40 COMMUNITY (1959) ACT46032202010081959- WATER 53020 WALMART 8684 0021091... SHERIFF-5118- 11.75 COMMUNITY (1959) ACT96032202010081959- OFFICE SUPPLIES 53020 WALMART 8684 004520/... SHERIFF-5/18- 5.40 COMMUNITY (1959) ACTN6032202010081959- WATER 53020 WALMART 8684 0051011... SHERIFF-5/19- 32.62 COMMUNITY (1959) ACTH6032202010081959- OFFICE SUPPLIES LAW ENFORCEMENT 53430 AIRGAS USA, LLC 136 9953888... SHERIFF- 5131- 25.48 SUPPLIES ACTN3396683-CYLINDERS CO2 0.00 Date: 625118 02:15:14 PM Page: 31 Dept Title Date: 6/2VIS 02:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Vol]... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53430 LEXIS NEX1S RISK 4636 1007686... SO- 5/31 INFORMATION DATA MGT REPORTING TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0060257 SHERIFF- 6/5- TIRE LAVACA LLC REPLACE UNIT 20 53520 FIRESTONE OF PORT 5584 0060282 SHERIFF- 6/6-TIRE REPAIR LAVACA LLC UNIT 26 AUTOMOTIVE REPAIRS 60360 MACHICEK FRANKLIN 2258 11836 SHERIFF-6/7-REPAIRS UNIT 14 60360 SINGLETERRY BRUCE A 473 19690 SHERIFF- 5/30- UNIT 20 OIL AD AIR FILTER 60360 SINGLETERRY BRUCE A 473 19708 SHERIFF- 6/1- UNIT 33 OIL 60360 SINGLETERRY BRUCE A 473 19718 SHERIFF- 6/4- UNIT 8 OIL CHANGE 60360 SINGLETERRY BRUCE A 473 19727 SHERIFF- 6/6- UNIT 26 OIL CHANGE 60360 SINGLETERRY BRUCE A 473 19736 SHERIFF- 6/1 I- UNIT 21 REPAIR TO A/C 60360 SINGLETERRY BRUCE A 473 19749 SO- 6/13 UNIT 4 VEHICLE REPAIR 60360 GULF COAST 63195 123451 SHERIFF- 6/2- ACTH6056- HARDWARE, LLC UNIT 9 60360 STAR W EQUIPMENT 741 3626 SHERIFF- 11128117- UNIT 6 REPAIR INC REPAIRS 60360 STAR W EQUIPMENT 741 3636 SHERIFF- 11/28/17- UNIT 3 & REPAIR INC 6 REPAIRS 60360 WALMART 8684 002873/... SHERIFF-5/18- COMMUNITY (1959) ACT#6032202010081959- WINDSHIELD WASH FLUID 60360 WALMART 8684 006492/... SHERIFF-5/18- COMMUNITY (1959) ACTN6032202010081959- UNIT 14 BATTERY 60360 CARY'S TIRE & 89820 15087 SO- 6/8 UNIT H9 OIL AUTOMOTIVE LLC CHANGE/REPLACE BATTERY COPIER RENTALS 61310 RICOH USA, INC. 34270 1006964... SO- 6/12 ACCT 382968-3217997 COPIER LEASE MACHINE MAINTENANCE 63500 DIAMOND 1422 16694 SHERIFF- 6/13- UNIT 18- INSPECTIONS #2 STATE INSPECTION Debit Credit 111.60 30.00 40.00 1,487.40 88.83 51.75 51.75 51.75 269.23 169.57 5.75 391.17 1,800.29 9.48 152.76 236.40 206.82 7.00 Page: 32 Dept Title Dept C... GL Title Dale: 625118 02:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 1000 - GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description Debit 63500 GLORIA OCHOA, TAX 4040 1317806... SHERIFF- 6/18- LICfH317806- MISCELLANEOUS 63920 PHYSICALS 64670 POSTAGE 64790 TRAINING REGISTRATION 66310 FEESITRAVEL TRAINING TRAVEL OUT OF 66316 COUNTY TRAVEL ADVANCE SUSPENSE 66448 66448 66448 66448 66448 66448 66448 ASSESSOR UNIT I8 STATE REGISTRATION WALMART 8684 P07606... SHERIFF-5/22- COMMUNITY (1959) ACT96032202010081959-LA... CHARGE MEMORIAL MEDICAL 5099 1375992... SO-5/26M1375992 CENTER ALCOHOL/DRUG SCREEN/ M.ROMERO PITNEY BOWLS 63810 3306250... SHERIFF-6/1- GLOBAL FINANCIAL ACT90011128274- JUNE POSTAGE LEASE COMMUNICATIONS 2068 1803058 SHERIFF- 6/7- REG FOR TRAINING ACTIVE SHOOTER DISPATCH COMFORT SUITES 322 P07606... SHERIFF- 6/14- ADVANCE-HOTELFOR ACTIVE SHOOTER-GEORGETOWN STEVE DE LA CRUZ 1429 P07606... SHERIFF- 7/I3-20- ADVANCE FOR PATROL K9 TACTICS TRAINING GRACIE MEND07.A 5158 P07606— SHERIFF- 6/14-ADVANCE- MEALS AND PARKING JAMES TOLAR 605 P07606... SHERIFF- 7/15-20- ADVANCE FOR PATROL K9 TACTICS TRAINING ASHLEY MOON EM... P07606... SHERIFF- 7/19-20- ADVANCE FOR ACTIVE SHOOTER TRAINING GABY GUILLEN EM... P07606... SHERIFF- 7/19-20- ADVANCE FOR ACTIVE SHOOTER TRAINING GRAYABBY EM... P07606... SHERIFF- 7/19-20-MEALS FOR DISPATCH TRANING JULY 2018 PATRICK SCHUBERT EM... P07606... SHERIFF- 7/19-20- ADVANCE FOR ACTIVE SHOOTER TRAINING Credit 7.50 4.87 54.00 82.59 716.00 227.78 230.00 210.00 230.00 46.00 46.00 46.00 46.00 Page: 33 Dept Title SHERIFF TAX APPRAISAL DISTRICT TAX APPRAISAL DISTRICT TRANSFERS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 1000-GENERAL FUND Von... Document Dept C_. GL Title GL Code Vendor Name ID Number Transaction Description Total 760 220 COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1006814... TAX A/C- 618- ACTH3829685001015A9- COPIER LEASE Total 220 800 TRANSFER TO CAPITAL 98405 CAL. CO. CAPITAL 1157 P05260... CALCO-6/18- TRNSFR PER IMPROVEMENT PROJECTS IMPROVEMENT BUDGETAMENDMENT 6127/18 TRANSFERS Total 800 VETERANS SERVICES 790 MISCELLANEOUS 63920 TOSHIBA BUSINESS 7027 14566525 VSO- 6/4- MAINTENANCE SOLUTIONS USA SERVICE FOR COPIER TRAVEL IN COUNTY 66476 BILLY R. LANGFORD EM... POVSO... VSO. 6/7- REIMBURS. IN COUNTY MILEAGE FOR MARCH-APRIL 2018 VETERANS SERVICES Total 790 WASTE MANAGEMENT 380 OIL FILTER RECYCLING 64190 APPROVED OIL 2072 82976 WASTE MGMT- 5/24- SERVICES LLC - REMOVED 2 USED OIL FILTERS WASTE MANAGEMENT Total 380 Debit Credit 7,338.93 0.00 144.51 144.51 0.00 292.00 292.00 0.00 415.90 165.52 581.32 0.00 90.00 90.00 0.00 DAte: 612511802:15:14 PM Page: 34 Dept Title NO DEPARTMENT Rf421W_%USiL�IN CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6127/18 2697 - DONATIONS FUND Dept C... GL Title GL Code Vendor Name 999 SUPPLIES -MISCELLANEOUS 53992 HEB CREDIT RECEIVABLES Total 999 PROGRAMS: 64970 TYLER, EDWARD LEE SUMMER/AUTHOR VISITS 64970 SAM'S CLUB/GECRB Von... ID Document Number Transaction Description Debit 3011 054965 JAIL-4/26- ACTH I0000916000-PARTY TRAY/CAKE FOR APPRECIATION 2073 t00 LIBRARY- 5111- BOUNCE HOUSE RENTAL -SUMMER READING PROGRAM 7553 0057831... LIBRARY-5/2- ACT96046002032106998- ITEMS FOR'MAY THE 4TH' Credit 78.97 125.00 152.88 356.85 0.00 Date: 6125118 02:15:14 PM Page: 33 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title 999 ACCRUED WORKERS COMPENSATION Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6127118 2699 - JUVENILE CASE MANAGER FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 20530 TEXAS ASSOC. OF 7697 P09990... CALCO-6/1- QUARTER 3 COUNTIES WORKERS' COMP PREMIUM Debit Credit 2.52 2.52 0.00 W10: 6/25/I8 0295:14 PM Np: 36 Dept Title NO DEPARTMENT RC71:I;liiYulE.IIY Dept C... GL Title 999 TIRES AND TUBES AUTOMOTIVE REPAIRS Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 2716 - GRANTS FUND GL Code Vendor Name 53520 CARYS TIRE & AUTOMOTIVE LLC 60360 AUTO ZONE Ven... Document ID Number Transaction Description 89820 14725 SHERIFF-5/7-TIRE REPAIR UNIT OSGI 6 3512272... SHERIFF- 5/23- ACT811117872- UNIT OSG 8 LIGHT BULB 60360 WALMART 8684 0027801... SHERIFF-5/18- COMMUNITY (1959) ACTH6032202010081959- OSG K91 SOFTWARE MAINTENANCE 65835 SOUTHERN SOFTWARE 8109 240843 SHERIFF- 6/1- ACT98201- (ANNUAL) INC OSG MDIS SUPPORT FEE Debit Credit 17.50 2.23 38.76 4,050.00 4.108.49 0.00 Date: &25118 02:15:14 PM Peae: A Dept Title NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 2719 - JUSTICE COURT TECHNOLOGY FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 CAPITAL OUTLAY -JP PCT NI 70751 QUILL CORPORATION 6602 7315151 JPI-5/22-ACT#C3584376- SCANNER/ CARTRIDGE NO DEPARTMENT Total 999 Debit Credit 162.96 162.96 0.00 Daw 6/25/I8 02:15:14 PM N,i 38 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM. CRT- 6/27/18 2731 - LAW LIBRARY FUND Ven... Document Dept Title Dept C... OL Title GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 BOOKS -LAW 70500 THOMSON REUTERS - 9612 8383005... LIBRARY- 511 - 5/31 - WEST 855.75 WEST INFO CHARGES / ACCT 1000644874 NO DEPARTMENT Total 999 855.75 0.00 Dale: 6125119 02:15:14 PM Page: 39 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title 999 ACCRUED WORKERS COMPENSATION RENTAL DEPOSITS Total 999 CLEANING-P.O.C. COMMUNITY CENTER MISCELLANEOUS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 2736 - POC COMMUNITY CENTER Ven... Document GL Code VendorName ID Number Transaction Description 20530 TEXAS ASSOC. OF 7697 P09990... CALCO. 6/1- QUARTER 3 COUNTIES WORKERS' COMP PREMIUM 20820 ABC - ASSOCIATED 8570 0727 POC COMM CTR- 8/2/17- BUILDERS REFUND DEPOSIT. ASSOC. BUILDERS & CONS 20820 PROSPERITY BANK RFO... 0720 POC COMM. CTR- 5/31- REFUND DEPOSIT - PROSPERITY BANK 20820 PROSPERITY BANK RFO... 0749 POC COMM. CTR- 3/12- REFUND DEPOSIT - PROSPERITY BANK 60870 MY SISTER AND ME 2592 62018 POC COMM. CTR- 6/5-JUNE CLEANING CLEANING 63920 POC HARDWARE & 6242 138354 RB4- 5/4- SUPPLIES SUPPLY Debit Credit 3.32 400.00 300.00 100.00 500.00 153.97 1,457.29 0.00 Dme: 6125118 02:15.14 PM Page: 40 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 P09990... CALCO. 611- QUARTER 3 COMPENSATION COUNTIES WORKERS' COMP PREMIUM SOFTWARE MAINTENANCE 65835 EDOCTEC 1893 18630 CNTY CLK-615- ANNUAL (ANNUAL) MAINTENANCE FOR CLERK VIEW LICENSE NO DEPARTMENT Total 999 Debit Credit 2.51 1,000.00 1,002.51 0.00 Date: 6/2511s 02:15:14 PM PaLa: 41 Dept Title NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27118 5188 - CAPITAL PROJECT -EMS SUBSTATION Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 ENGIN ER/SURVEYOR/AR... 62450 G&W ENGINEERS, INC. 2601 9045014... CAP PROD-RB4- 6/4- EMS SUBSTATION -FINAL PAYMENT NO DEPARTMENT Total 999 Credit 1,000.00 1,000.00 0.00 Dare; 6125118 02:15:14 Pat Pegs 42 Dept Title Dept C... GL Title NO DEPARTMENT 999 DUE TO OTHER GOVERNMENTS DUE TO OTHERS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT-6/27119 7750 -MISCELLANEOUS CLEARING FUND Van... Document GL Code Vendor Name ID Number Transaction Description 20749 CALHOUN CO. 1106 P02018J... TAX A/C- 6/14 MAY 2018 NAVIGATION DIST. TAX COLLECTIONS- 2018JUN048 20749 CALHOUN CO. 1106 P02018J... TAX A/C- 6/21- JUNE 2018 NAVIGATION DIST. TAX COLLECTIONS- 2018JUN064 20749 CALHOUN CO. WATER 895 PO20I8J... TAX A/C- 6/14- MAY 2018 CONTROL MAY TAX COLLECTIONS- 2018JUN048 20749 CALHOUN CO. WATER 895 P020I8J... TAX A/C- 6/21. JUNE 2018 CONTROL TAX COLLECTIONS- 2018JUN064 20751 MCCREARY VESELKA 5088 PODTA2... TAX A/C-6/13-MAY 2018 BRAGG DTA FEES Debit Credit 48.96 42.36 277.80 0.16 35.22 404.50 0.00 Data: N25/I8 02:15:14 PM Page: 43 Dept Title NO DEPARTMENT Date: &25/18 02:15:14 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM. CRT- 6/27/18 9200 - JUVENILE PROBATION FUND Dept C... GL Title 999 ACCRUED WORKERS COMPENSATION PHOTO COPIES/SUPPLIES ELECTRONIC MONITORING MEDICAL/DENTAL FEES RESIDENTIAL SERVICE RESIDENTIAL SERVICE-PRE&POST ADJUDICATIO RESIDENTIAL SERVICE -COMMITMENT DIVERSION RESIDENTIAL SERVICE -MENTAL HEALTH SERVIC TRAINING Ven... Document GL Code Vendor Name ID Number Transaction Description 20530 TEXAS ASSOC. OF 7697 P09990... CALCO- 6/1- QUARTER 3 COUNTIES WORKERS' COMP PREMIUM 53030 XEROX CORPORATION 9001 0933979... CCJPD. 6/1-ACT#719758864- COPIER LEASE 62380 SATELLITE TRACKING 6374 STPINV... CCJPD-5/31- 63776 65530 65530 65530 65543 65544 65545 66308 66308 VEHICLE MAINTENANCE 67110 OF ACT#0034-000334- ELECTRONIC MONITORING SERV-MAY NUECES COUNTY 5473 P0740I_ CCJPD- 5/3 1- PLACEMENT/MEDICAL FOR JUVENILE MAY 2018 TCSI LLC 2984 013234 CCJPS- 5/3 1- RESIDENTIAL PLACEMENT FOR JUVENILES-31 DAYS JUDGE RICARDO H 4730 P07401... CCJPD- 5/18- RESIDENTIAL GARCIA PLACEMENTFOR JUVENILES-31 DAYS NUECES COUNTY 5473 P07401... CCJPD- 5/31- PLACEMENT/MEDICAL FOR JUVENILE MAY 2018 JUDGE RICARDOIT 4730 PO740L.. CCJPD-5/18-RESIDENTIAL GARCIA PLACEMENTFOR JUVENII.F.S-31 DAYS TCSI LLC 2984 013233 CCJPD- 5/3 1- RESIDENTIAL PLACEMENTFOR JUVENILES-31 DAYS JUDGE RICARDOH 4730 P07401... CCJPD- 511 8- RESIDENTIAL GARCIA PLACEMENT FOR JUVENILES-31 DAYS MOON ANDREW F 2568 P07401... CCJPD- 6/13- AHA BLS DPR COURSE-3 EMPLOYEES-45S EA TEXAS JUVENILE 7145 P07401... CCJPD-6/11- JUSTICE DEPT REGISTRATION FOR M. SERVANTES-9/15-19- CONF VICTORIA 8229 4812 CCJPD- 6/14- REPAIR TO COMMUNICATION 2015 CHEVY TAHOE ROOF SERVICE Debit Credit 305.71 299.50 170.50 65.09 3,193.93 577.51 2,987A7 2,616.42 5,031.30 3,410.00 135.00 75.00 105.00 Pa,:44 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions • APPROVAL LIST- COMM. CRT- 6/27/18 9200 - JUVENILE PROBATION FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT Total 999 Report Total Debit Credit 18,972.92 0.00 242,088,17 83.68 Duc 62LI6 02:15:14 PM P,o: 45 C CD N W r N Q N C O Z fl Q o U U LL C O Z 0 O o N U) E 7 p O ti W U p Z T P-4 0 J LO � U a Q c M O cu U