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2018-08-08
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SPECIFICATION REGULAR UNLEADED GASOLINE BID AMOUNT LOW BIB BIDDER 8/16/2018 9/15/2018 EXCEPTIONS BEGINNING DATE ENDING DATE $2.67 Only Bid Received DIEBEL OIL CO., INC. 8/16/2018 9/15/2018 lq� �i L o6 N a) Ln O L Y (3) cu C U LL a-+ m `^ L o .� -o c L 00 0 CD N a-+ C gyp' O U � L LAQ aj u on a Yto O1 C •0 N N O" -_0 N VI � C L O U 0 n n -A 0 m W _ z i 0 1 0 E m I c E m .0 wv ;0w FN I �`rG 0LL I .�'� aLL � Cl wow I mw Xa ( m� �a w °�° ¢zm a I Q� �� I =� N� p Fa wF..,�¢ I m� o 0 I �� a ow W N F0y"Oo I o c N C� (-yy9 � > L, W `5 .� �\•"✓V � N w 3OI woLL Z ¢ ❑� ❑NUQ Wnm NF° Uz0 I NO I O 3 NO O O Q e r a h�3¢3w� I 00 xm I �ci x� j oO�pa I w.L.o. ~ V 7E `0I=,O.w F- 0 W a?UZZay I oa`�mW ❑ q ^^Uw aW I �� _;W_ z m O w w w 3� 1 0 o c m I o 0 o m Z o p LLiH mOn4 c o ca Q x .> J W zw I OJT N 1 my y N ❑ °3'x'Wwaz I .'-� rno I_ OE me Q Q x 0 QF�o_o I Ei O W o w W U t •- N U ,) W -oww of F O c 1 C z U w u 0 m I m 0 y> I► m o w a vi w, U W w z O 1 � L ❑ 10 � d �,o- d w V 0 J�jw00 ( s❑ ❑ I c �❑ z W O a uo3`°o�u I c 3 0- 0 I C'3 c 3 0a a h m = µ m � wVHo�Fz y°w-'1 ayJo F o Z II (yWQQsiii .oEtE6 �a.cm-. �FmC 0 U W'yU¢ 0d7Q= Ea 5x u°uoW w �m=wc�WyO w O a � ¢ o3>oW > W O O@ Qqo F Wp `W (D 0 `S Q�' o y�ama� �z� 'i Z I`a W oWv'R I- OI.a Wu"0 x� z � O � > tl1 7 p 7 1 iii J � N V aF W Z -i l ►'� -j aF W 1-1 O w ¢zF r-wce0 SovOI(xaoa�m�E�LL �) �1�Wa���=-CL � ¢ E_ F' W a-UO�ly-Wa uw �QOQIA n`o�AWx A I A'2 A n �. x F ijF-- OOo= u. > a > n o— n m.� n ¢ 6 w�wu�"Ot- I I w a i y� pE¢0zp`� 12 I G p zz�ZwwF O I p QUOZ14 O fi m � o Q ojOuGQz� ~ Q ti 1 � 1 m w m "'Vu'OQ'7a C 4 .4 M 4 1 W �-- �`�` ry-¢00w m � 0 01 y o ¢ a CALHOUN COUNTY, TX BID TABULATIONS: FUEL -BULK DELIVERED ITEM FUEL -BULK DELIVERED SPECINCATION DIESEL FUEL BID AMOUNT LOW Big BIDDER EXCEPTIONS BEGINNING DATE ENDING DATE $2.72 Only Bid Received DIEBEL OIL CO., INC. 8/16/2018 9/15/2018 SPECffICATION REGULAR UNLEADED GASOLINE BID AMOUNT LOW BID BIDDER EXCEPTIONS BEGINNING DATE ENDING DATE $2.67 Only Bid Received DIEBEL OIL CO., INC. 8/16/2018 9/15/2018 n 0 O Ln t/T 0 c a, v 75 w c .c m E O fl. a) N K C) a -I 00 rl J) i a v O a, v w w c 0 E a) c O c O a U a1 K a4 N L C O i 1 0 O 3 Lai ILIi ; 0 O Mn .N E Q 14 N (Y aq m w O a ¢ c w Q 1I1 tw a bA a V 0 E E u C C @ N Y O O @ .0- C 'v C a o Q Q uV O V Q C m L @ L U O ZA c E a U a m C al Q O @ Q L ai O U @ U C o •U C i N M � C G Li L 4 c 0 Ln m w O u WE 00 ti 0 N N 3 0 O s c C O .0 0 O LL u T t0 v N L Y 0 f0 v v N L Y N t1- v L Y 0 O_ m O a N u v- m L L 0 u m C ai L N L t 0 0 E 3 O .5 cu a V :F. vi 00 W c-i O v m m N E 0 00 W ci C 0 O a u .c u v N v U C 0 U U N L 3 u 0 L 3 M 0 O m D7 N O N W cvj W Y (0 L Y :3 O N O 3 � O. 0 O o ~ Q t Y Ul v N uv o L L > @ o n @ N L o c aNi L a N N 6 L V > o E N U v Y a 0 a v C f" o c 0 L J N o= a QI W O n O 0 N p E OL d a 0 � y 3 m m •L a t — 2 Y G) a)006 u N m m N Y C G m m W c Z N t"I v} m a L NbD a C m C s a) c - c O @ a1 U C u L c O @ a) i +"C+ O O Y N s -ao @ 3 w E m a aj *' W O a) a N a) v L O- Ln @ a) 'U% r, W Q n a Q . v O a) O L Y a ^ a) O ca) U CL p N N CD 0 o mro G c L N W E@ N `i- a) N. 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LL d N F Z g C �— O �- U � �O N L Z w Ui Z 4 Y d E fl d O t E O LL w N C L O Z m o d Y T 7 U 0 ,O U d `o N E E O U N U E U axi a Q 0 0 N V O 1V O S � � a) E � \ a 00 \� Rƒ § / /E \ r� j ( }< k ) �w / cl k I � E ) , m 7 / / } \ « / / � 0 _ \Z \ \ \ ) ® \ \ \\ \ \ } \\\ w » t g § j } } / // ± \ ° \ \ \ $ \ \ ° c ©j2 \) \\\\\2\) Cd \} 00<5 \\. /m /m%/%&2& ) }\ Adz 9%% \\\ \\2 \\\\\ Gy\ me»���'t 48a Vq FUND NAME GENERAL FUND FUND NO: 1000 nuuuuunuuuuuuuuuuunuuuuuuuuuuuuunnlllllllluullllltlllllllllllllllllllllllllllllimnuuuuuuuumuumuuuuuuuuuuuuuunuuuuuamuuuuuunnunnunuuuuuuu DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 ENDMENT NO: 48lf0 1 REQUESTOR: COMM/88/ONERB COURT AMENDMENT REASON: ITO PURCHASE NEW COMPUTER FOR INCOMING JUDGE FUND SAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $2,000 $2,000 AMENDMENT NO 4850 TOTAL $0 $0 $0 $2,000 $2,000 COMMISSIONERS COURT TOTAL $0 $0 $0 $2,000 $2,000 11111111111111111111111111111I I I I I1IIIIIIIIII I I I I111111111111111I IIII I IIIIIIIIIIIiillil11111111I I I I I I I I I I IIIIil1111111111Iilllllllllillllllllllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllll 111 111 11 llllllllll IIIIIIIillllllllill1111 DEPARTMENT NAME: COUNTY JUDGE DEPARTMENT NO: 260 ENOMENT NO; 4B50 I REQUES70b COMMISSIONERS COURT AMENDMENT REASON: ITO PURCHASE NEW COMPUTER FOR INCOMING JUDGE FUND UAL REVENUE REVENUE EXPENDITURE EXPENDFTURE INCREASE ARE ACCT NAME GRANT ND GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 72350 EQUIPMENT -OFFICE 999 NO GRANT _ $0 $0 $2,000 $0 ($2,000) COUNTYJUDGE TOTAL $0 $0 $2,000 $0 ($2,000) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 JAMENOMENTNO: 4aw REQUEBTOIZCOUNTYAUD/TOR-OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE BECREASE INCREASE DECREASE (OECREAND 50325 DEPUTY COUNTY TREASURER 999 NO GRANT $0 $0 $0 $377 $377 51630 COMP TIME PAY 999 NO GRANT $0 $0 $377 $0 ($377) Tuesday, August 07, 2018 Page 1 of 7 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuumuuuuuuuuuuuuuuuuuuuuuuunuuunnuuuuuuuuuuuuuuuuuuunuunmuuuuuununuauuuuuuuuuuuuuuuuuunuuuuuuuununnnuunlluuuuuun DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 JAMENOMENTNO: 4853 1 REQUESTO/ZCOUNTYAUD/TOR-OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE COUNTY TREASURER TOTAL $0 $0 $377 $377 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 IAMENDNENTNO: 4853 I REQUESTO/ZCOUNTYAUD/TOR-OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 63290 LEGAL NOTICES 999 NO GRANT $0 $0 $160 $0 ($160) 72660 EQUIPMENT -SOFTWARE 999 NO GRANT $0 $0 $0 $160 $160 ELECTIONS TOTAL $0 $0 $160 $160 $0 IIIIIII I IIIIIII I I I I II IIIIIII I I I I I I I I II I I I I IIIII I I I I I I IIIIIIII II I II I I I IIIIIII I I I I I I I I I IIII IIIII I I I I I I IIIIIIIIIIIIIIIIIIIIIIIIIII I I I I I I II I IIIII II I IIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 JAMENOMENT NO: 4853 1 REQUESTO/Z COUNTYAUD/TOR - OVERORAWNACCOUNTS AMENDMENT REASON: JOVERORAWN ACCOUNTS FUND DAL 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 $0 $60 $0 ($60) 53947 INSTRUMENTS 999 NO GRANT $0 $0 $0 $1,000 $1,000 Tuesday, August 07, 2018 Page 2 of 7 FUND NAME GENERAL FUND FUND NO: 1000 munuuuuuuununuuuuuuuuuuuuuuuuuuuuuuuunuunnnuwuuuuuuuunuununnaauuauamuuuuuuuuuuuuuuuuuumnuauuuuuuuuuuuuuununmunuum DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENT NO; 4853 I RE4UES70/Z COUNTYAUD/TOR - OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53948 INSTRUMENTS -MINOR 999 NO GRANT $0 $0 $0 $1,000 $1,000 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $5,700 $0 ($5,700) 60645 FREIGHT 999 NO GRANT $0 $0 $0 $1,000 $1,000 61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $0 $2,000 $2,000 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $0 $860 $860 66505 TRAVEUDUES/SUBSCRIPTIONS 999 NO GRANT $0 $0 $100 $0 ($100) AMENDMENT N04853 TOTAL $0 $0 $5,860 $5,860 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $5,860 $5,860 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 AMENDMENT NO: 4853 1 REQUE870/Z COUNTYAUD/TOR - OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERORAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 60336 AUTO ALLOWANCES-COAGENT 999 NO GRANT $0 $0 $0 $100 $100 66500 TRAVEL OUT OF COUNTY -COUNTY 999 NO GRANT $0 $0 $100 $0 ($100) EXTENSION SERVICE TOTAL $0 $0 $100 $100 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I111111111111 DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 Tuesday, August 07, 2018 Page 3 of 7 FUND NAME GENERAL FUND FUND NO: 1000 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 AMENDMENT NO- 4853 I RE4UES7OIL- CO4NTYAUD/TOR - OVENDRAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANS NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [OECREASEI 53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $635 $0 ($635) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $635 $635 INFORMATION TECHNOLOGY TOTAL $0 $0 $635 $636 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENDMENT NO: 4wo 1 REQUESTO/Z JA/L AMENDMENT REASON: JILINE ITEM TRANSFER TO COVER EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $1,800 $0 ($1,800) 61310 COPIER RENTALS 999 NO GRANT $0 $0 $0 $1,800 $1,800 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $1,900 $0 ($1,900) 64670 PHYSICALS 999 NO GRANT $0 $0 $0 $1,000 $1,000 66310 TRAINING REGISTRATION FEES/TR 999 NO GRANT $0 $0 $250 $0 ($250) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $250 $250 72120 EQUIPMENT - INFIRMARY 999 NO GRANT $0 $0 $0 $900 $900 Tuesday, August 07, 2018 Page 4 of 7 FUND NAME GENERAL FUND FUND NO: 1000 n u u u u u uuuunaauuuuu u u u u uunnnnu uuuuuuuu u u uuu ull 1 1 1 llilllllluuu u u llllllunuuuuuuu uu a uuuuuu a uuunnuuuuuuuuuumuuu uuunuuuu uuu u u u u u muu DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 MENDMENTNO; 4883 1 REQUE8TO/L-COUNTYAUD/TOR-OVERDRAWNACCOUN7V AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRAN[ NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $2,000 $2,000 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $0 $1,000 $1,000 51620 ADDITIONAL PAY -REGULAR RATE 999 NO GRANT $0 $0 $3,000 $0 ($3,000) JAIL TOTAL $0 $0 $6,950 $6,950 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I11111111111111111111111111111 DEPARTMENT NAME: MISCELLANEOUS DEPARTMENT NO: 280 AMENDMENT NO: 4883 1 REQUE870R: COUNTYAUD/TOR - OVERORAWNACCOUNTS AMENDMENT REASON: JOVERORAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 62872 INSURANCE -LIABILITY AND PROPE 999 NO GRANT $0 $0 $5,365 $0 ($5,365) 62878 INSURANCE -SURETY BONDS 999 NO GRANT $0 _ $0 $0 $3,365 $3,365 62884 INSURANCE -VEHICLE AND EQUIPM 999 NO GRANT $0 $0 $0 $2,000 $2,000 MISCELLANEOUS TOTAL $0 $0 $5,365 $5,365 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Tuesday, August 07, 2018 Page 5 of 7 FUND NAME GENERAL FUND FUND NO: 1000 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 ENOMENT NO: 4851 RE4UESTW SHERIFF AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $0 $5,200 $5,200 53995 UNIFORMS 999 NO GRANT $0 $0 $0 $1,100 $1,100 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $10,000 $0 ($10,000) 60490 BUILDING RENTAL 999 NO GRANT $0 $0 $0 $1,500 $1,500 62150 DRUG TESTING 999 NO GRANT $0 $0 $0 $1,300 $1,300 62640 FORENSIC TESTING 999 NO GRANT $0 $0 $0 $3,500 $3,500 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $500 $0 ($500) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,100 $0 ($1,100) AMENDMENTN04851 TOTAL $0 $0 $12,600 $12,_600 $0 SHERIFF TOTAL $0 $0 $12,600 $12,600 $0 GENERAL FUND TOTAL $0 $0 $34,047 $34,047 $0 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uunuauuuunuuuuumnunauuuuuunwuuuuuuuuuwuuunuuunuuuumuuuuuwmnuunuualauuuuuuunnuuuuuuunnunnuuuuuuuuunuunnuuuuuunnnuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 �4MENOMEW NO; 4852 1 REQUESTO/L•JUSTICE COURT TECHNOLOOT FUND 1 AMENDMENT REASON: JADJUST BUDGET FOR JULY 2018 REVENUE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 70751 CAPITAL OUTLAY -JP PCT#1 999 NO GRANT $0 $0 silo $0 ($110) 70752 CAPITAL OUTLAY -JP PCT #2 999 NO GRANT $0 $0 $179 $0 ($179) 70753 CAPITAL OUTLAY -JP PCT #3 999 NO GRANT $0 $0 $127 $0 ($127) 70754 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0 $0 $87 $0 ($87) 70755 CAPITAL OUTLAY -JP PCT #5 999 NO GRANT $0 $0 $79 $0 ($79) Tuesday, August 07, 2018 Page 6 of 7 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uuuuuuuuunuuuuuulluuuuuullllllliilllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllinununuuuuuunnuuuumuuunuuuuuunuuuuuuuuunnnuuuuuunnnnuuuuuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 �4MENDMENTNO: 4852 I REQDESTO/L•JUST/CE000RT TECNNOLODYFUND I AMENDMENT REASON: JADJUST BUDGET FOR JULY 2018 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE NO DEPARTMENT TOTAL $0 $0 $582 $0 ($582) IIIIIIIIIIIIIIIIIIIIII111111IIII11111111111111111111111111111111111111111111111111111111111111111111111III11111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 ENDMENT NO: 4851 1 REQ(/ESTOR: JUST/6E COORT TEONNOLOOYmw AMENDMENT REASON: JADJUST BUDGET FOR JULY 2018 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECINC 999 NO GRANT $99 $0 $0 $0 $99 44062 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $162 $0 $0 $0 $162 44063 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $115 $0 $0 $0 $115 44064 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $79 $0 $0 $0 $79 44065 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $71 $0 $0 $0 $71 46020 INT INC-JUSTICE SYSTEM 999 NO GRANT $56 $0 $0 $0 $56 AMENDMENT NO4852 TOTAL $582 $0 $0 $0 $582 REVENUE TOTAL $582 $0 $0 $0 $582 JUSTICE COURT TECHNOLOGY FUND TOTAL $582 $0 $582 $0 $0 Grand Total $582 $0 $34,629 $34,047 $0 Tuesday, August 07, 2018 Page 7 of 7 / \\ kfCL §CLk �0Ch //2 4,\ / 0 k§S �3% §W0 u)) LU k AQ g0 k (k zCLV SP= I 0 00 N a o w Ln 0 c» m N w C7 0 0 � � Ln rn 0 On J O 0 I} Z > D OU v~i z m a = 00 O Q C7 0 Q Q � a v C a � t U N 0 co 2 .c U O — W U 7 > > a rn N 00 0 C N �0 L (� �4 W o UU WL� a -h C] Q cJ i ate. 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Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit AMBULANCE 290 SUPPLIES/OPERATING 53980 BOUNDTREE 412 82935351 AMBULANCE OPER-7/27- 599,32 OPERATIONS -GENERAL EXPENSES MEDICAL, LLC ACTN107568-VOL EPINEPHRINEDEFIB PADS 53980 PHYSIO-CONTROL 6200 1180577... AMBULANCE OPER: 7/24- 464.30 CORPORATION ACT40221190I- CABLE 3 ASSY/WIRE EKG AMBULANCE Total 290 1,063.62 OPERATIONS -GENERAL BUILDING 170 TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0060472 BLDG MAINT- 6/20-TIRE 20.00 MAINTENANCE LAVACA LLC REPAIR BUILDING SUPPLIES/PARTS 53610 REXEL USA INC 2113 S121886... BLDGMAINT-7/9- 425.27 ACTN818299- BALLAST 53610 FILTER TECHNOLOGY 2216 98021 BLDG MAINT-7/13-FILTERS 1,661.71 CO., INC. 53610 MOON ALAN R 52 26302 MAINT- 7/6 STOVE FOR AG 150.00 BLDG JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1528673 BLDG MAINT- 7/17 ORDER 54.58 INC MV697 CLEANING CLOTH 53640 GREEN DIAMOND 2636 380015 BLDG MAINT- 7/20- SPRAY 95.04 DISTRIBUTORS FRESHENER REPAIRS -AG BLDG, 65450 BENOITROYCE& 2899 P01707... BLDG MAINT- 7/19- 2ND 8,839.75 FAIRGROUNDS CINDY PAYMENT- AG BLDG PAINTING REPAIRS-1 17 W. ASH ST. 65461 GARZA JOE H JR 3535 P01707... BLDG MAINT- HARVEY- 1,680.00 BUILDING REMOVED/ REPLACED DAMAGED WALL MACHINERY AND 73400 GULF COAST PAPER CO 2619 1528674 BLDG MAINT-7117 1,192.12 EQUIPMENT INC PACESTPR BUILDING Total 170 14,118.47 MAINTENANCE COMMISSIONERS 230 PATHOLOGIST FEES 64520 VICTORIA MORTUARY 8238 180719 JP2-7/8 REMOVAL $80.00 COURT SERVICE INC !TRANSPORTATION SVCS A. RIBERA EQUIPMENT-RADIO/AMATE,. 72503 WALMART 8660 002862 COMM CRT-6/15 ANTENNA 39.96 COMMUNITY (2597) Dale: VVIS 12:49:21 PM PaFe:l Credit 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000 - GENERAL FUND Von... Document Dept Title Dept C... GLTitle GL Code VendorName ID Number Transaction Description Debit Credit COMMISSIONERS Total 230 619.96 0.00 COURT COUNTY AUDITOR 190 GENERAL OFFICE SUPPLIES 53020 PORT LAVACA WAVE 6234 0005224... AUDITOR- 7/20- 1 YR 45.00 SUBSCRIPTION MACHINE MAINTENANCE 63500 CSI 8885 84379 ANNEX II-7/15- 35.00 ACT$81-4952- MONTHLY ALARM MONITORING COUNTY AUDITOR Total 190 - 80.00 0.00 COUNTY CLERK 250 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 233766 CO CLK-6/6 ACCT 5265410 27.99 CREDIT ON INV 7216842 53020 QUILL CORPORATION 6602 8272081 CO CLK- 7/2 ACCT C5265410 20.99 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 8282083 CO CLK- 713 ACCT C5265410 37.98 CDR SPINDLE 53020 QUILL CORPORATION 6602 8643661 CO CLK-7/18 ACCT 45.99 C5265410 LOGI WIRELESS KEYBOARD 53020 AQUA BEVERAGE CO 89 853982 CO CLK-7/23 DRINKING 17.49 WATER COUNTY CLERK Total 250 122.45 27.99 COUNTY 410 GENERAL OFFICE SUPPLIES 53020 XEROX CORPORATION 9001 1556303... CRT AT LAW-7/19- 7.81 COURT -AT -LAW ACTH717870257- COPIER LEASE ADULT 60050 HUTSON PATTI 4230 P04107... CRTATLAW-7/16- 2,006.25 ASSIGNED -ATTORNEY FEES CAUSE92016CR0181- TARA GAYLE 60050 WHITWORTH DAINP 43880 P04107... CRT AT LAW- 7/16-NO 60.00 CHARGES FILED -CHILD 60050 WHITWORTH DAUJP 43880 P04107... CRTATLAW-7/24-NO 60.00 CHARGES FILED -CHILD 60050 NICHOLS MERRI 7040 P04107... CRT AT LAW- 7/24- CASE 60.00 DISMISSED- CHILD 60050 SMITH JAMES 72500 P04107... CRT AT LAW- 7/I6-NO 60.00 CHARGES FILED. CHILD Date: 817/19 12:49:21 PM Pq.2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERAL FUND Dept Title Dept C._ GLTitle GL Code Vendor Name Van... ID Document Number Transaction Description Debit 60050 SMITHJAMES 72500 P04107... CRT AT LAW-7/I6- 200.00 CAUSE#2018CR0204CC- SATURINO BLAS AREVALO 60050 CLARKJERRY 9858 P04107... CRT AT LAW- 7/16-NO 60.00 CAUSE#-STEVEN WALKER CASTILLO 60050 CLARKJERRY 9858 P04107... CRT AT LAW-7/I6- 200.00 CAUSE#2016CR0029- CLEMENCIA LEE ARCHANGEL LEGAL SERVICES -COURT 63380 CUELLARLUIS 2199 P04107... CRT AT LAW-7/16- 105.00 APPOINTED CAUSE#2017CV0080-CHILD 63380 CUELLARLUIS 2199 P04107... CRT AT LAW-7/16- 97.50 CAUSE#2015CV68- CHILD 63380 CUELLAR LUIS 2199 P04107... CRT AT LAW- 7/16- 172.50 CAUSE#2016CV 147- CHILD 63380 CUELLARLUIS 2199 PO4107... CRT AT LAW-7/16- 112.50 CAUSE#201 SCV74- CHILD 63380 CUELLARLUIS 2199 P04107... CRT AT LAW-7/16- 150.00 CAUSE#2018FAM0047- CHILD 63380 CUELLARLUIS 2199 P04107... CRT AT LAW-7/16- 210.00 CAUSE#2017CV0097- CHILD 63380 ROBERTSROBERTS 2606 P04107... CRT AT LAW-7/16- 112.50 ODEFEY WITTE CAUSE#2015CV68- CHILD 63380 ROBERTSROBERTS 2606 P04107... CRT AT LAW-7/16- 579.90 ODEFEY WITTE CAUSE#2016CV08- CHILD 63380 WHITE WILLIAM ALLEN 8682 P04107... CRT AT LAW- 7/24- 400.00 CAUSE#2017CV0050-CHILD " TRAVELADVANCE 66448 ALEX R. HERNANDEZ 3044 PO083353 CRT AT LAW-7/13- 1,385.78 SUSPENSE ADVANCE -FAMILY LAW CONF- 8/12.16- S.A,TX — -- COUNTY Total 410 COURT-AT-LAW 6,039.74 COUNTY TAX 200 COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1008041... TAX A/C- 7/6 COPIER LEASE 143.27 COLLECTOR 6127 - 7/26 Oet. 8MI8 12A911 PM Pngr: 3 Credit 0.00 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsaetions - APPROVAL LIST- COMM CRT 818118 1000 - GENERAL FUND Ven... Document " Dept Title Dept C... GLTitle GL Code VendorName R) Number Transaction Description Debit Credit COUNTY TAX Total 200 COLLECTOR 143.27 0.00 COUNTY TREASURER 210 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 853985 TREASURER-7/23- 39.24 ACT#06549- 5 GAL DRINKING WATER -DELIVERY MACHINE MAINTENANCE 63500 SCHUMACHER JACQUE 154 5428950 TREASURER-7/17- 49.87 POTH ACT#I2074- COPIER LEASE COUNTYTREASURER Tota1210 8911 0.00 DISTRICT ATTORNEY 510 GENERAL OFFICE SUPPLIES 53020 CDWGOVERNMENT 1152 NKBO810 DA-7/13-ACT#10364110- 18.65 INC MONITOR ADAPTER 53020 QUILL CORPORATION 6602 8714445 DA-7/20-ACT#C405900- 125.86 PAPER- MISC OFFICE SUPPLIES PHOTO COPIES/SUPPLIES 53030 QUILL CORPORATION 6602 8714445 DA- 7/20- ACT#C405900- 339.79 PAPER- MISC OFFICE SUPPLIES GRAND JURY SUPPLIES 53440 DAN HEARD, D.A.- 3040 PO5107... DA- 6/19-7/9- GRAND JURY 13.00 PETTY CASH SUPPLIES 53440 QUILL CORPORATION 6602 8506378 DA-7121-ACT#C405900- 38.96 GRAND JURY SUPPLIES OTHER SERVICES 64320 VICTORIA ADVOCATE 8225 8103112... DA-7/30-1 YR 197.60 PUBLISHING SUBSCRIPTION RENEWAL BOOKS -LAW 70500 THOMSON REUTERS- 8612 8385448... DA-7/4-ACT#I000129201- 200.24 WEST JUNE- WEST COMPLETE LIBRARY-SUBSCRIP BUILDING 70650 CDW GOVERNMENT 1152 NLB3075 DA-7/18-ACT#10364110-HP 2,066.11 INC ELTTEDESK PC X2 DISTRICT ATTORNEY Total 510 3,000.21 0.00 DISTRICTCLERK 420 PHOTOCOPIES/SUPPLIES 53030 QUILL CORPORATION 6602 8604107 DIST CLK-7/17- 299.90 ACT#C5277615- COPY PAPER DISTRICT CLERK Total 420 299.90 0.00 Dale: 817118 12:49:21 PM Paec:4 Dept Title DISTRICT COURT DISTRICT COURT ELECTIONS ELECTIONS EMERGENCY MANAGEMENT CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 8/8/18 I000- GENERAL FUND Ven... Document Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description 430 TRAVELSPECIAL DISTRICT 66502 KELLY JOSEPHP 2520 PO2018... DIST CRT- 6l28-SENIOR JUDGE DISTRICT JUDGES MILEAGE Total 430 270 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 853983 ELECTIONS- 6/23- ACT4002509- 5 GAL WATER -DELIVERY CHARGE POSTAGE 64790 MAIN STREET 5110 123456 ELECTIONS-7/23- SHIPPING CO. ACT#1037- SHIPPING FOR ELECTIONS CARDS Total 270 630 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT BUSINESS ACCOUNT 53020 OFFICE DEPOT BUSINESS ACCOUNT PROGRAM SUPPLIES 53310 WALMART COMMUNITY (2597) 53310 WALMART COMMUNITY (2597) 53310 WALMART COMMUNITY (2597) EQUIPMENT -OFFICE 72350 RICOH USA, INC. EMERGENCY Total 630 MANAGEMENT EMERGENCY MEDICAL 345 SERVICES Dete:81711812A9Q1 PM 4853 1628498... EMER MGMT- 7112 OFC SUPPLIES 4853 1628510... EMER MGMT- 7/12 OFC SUPPLIES 8660 005722 EMER MGMT-6/28 MISC SUPPLIES 8660 006716 EMERMGMT-6/27 BATTERIES 8660 006717 EMER MGT-6/27 MISC SUPPLIES 34270 1008336... EMERGENCY MGMT-7/13- ACT#382968-3261305- COPIER LEASE BUILDING SUPPLIES/PARTS 53610 WALMART 8677 000016/... EMS- 6/27- BUSINESS/GECF (7925) ACT#6032202020127925- BOX FAN/MAT 53610 WALMART 8677 004698/... EMS- 6/17- BUSINESS/GECF (7925) ACT#6032202020127925- WALL MOUNT SUPPLIES/OPERATING 53980 AIRGAS USA, LLC 136 9078453... EMS- 7/13-ACT#2264367- EXPENSES OXYGEN Debit Credit 30.52 30.52 38.95 24.41 oe.so 92.38 33.19 17.04 50.32 233.68 172.32 Dya.y� 24.85 7.74 265.30 Pnec:S 0.00 0.00 0.00 Dept Title Dept C... GLTitle COLLECTIONS -ACCOUNTS RECEIVABLE CONTINUING EDUCATION Date: BOII B 12:49:21 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERAL FUND Von... Document GLCode Vendor Name ID Number Transaction Description 53980 BOUND TREE 412 82926984 EMS- 7/19- ACT# 107568- MEDICAL, LLC SODIUM CHLORIDE X 25 53980 BOUNDTREE 412 82928400 EMS- 7/20-ACT#107568- MEDICAL, LLC DEFIB PADS/SODRJM BICARBONATE 53980 BOUND TREE 412 92930956 EMS- 7/24- ACT#107568- MEDICAL, LLC AMIODARONFJENDOTRA... TUBES 53980 BOUND TREE 412 82932486 EMS. 7/25-ACT#107568- MEDICAL, LLC ATROPINF/SEALS/DITIAZE... 53980 BOUNDTREE 412 82935350 EMS- 7/27-ACT#107568-IV MEDICAL, LLC CATHETER/NOREPINEPHR... 53980 BOUND TREE 412 82935352 EMS- 7/27- ACT# ] 07568- MEDICAI., LLC MIDAZOLAM/FUROSEMID... PAPER 53980 MED-TECH RESOURCE, 5198 92170 EMS- 7/24- SALINE- INC. NOREPINEPHRINE 53980 WALMART 8677 003465/... EMS- 6/23- BUSINESS/GECF (7925) ACT#6032202020127925- AMBULANCE WASHCRACK REPAIR 53980 WALMART 8677 004315/... EMS- 7/3- BUSINESS/GECF (7925) ACT#6032202020127925- WATER/CANOPY/CHAIRS 53980 WALMART 8677 004319/... EMS- 7/12- BUSINESS/GECF (7925) ACT#6032202020127925- GATORAGFJ SURGE STRIPS 53980 WALMART 8677 007232/... EMS- 6/29- BUSINESS/GECF (7925) ACT#6032202020127925-D... DISHWASHING 60890 THE RAWLINGS 6909 P03457... EMS-7/20- INSURANCE COMPANY LLC REFUND REQUEST FOR COB ISSUE 61080 TEXASEMS 7619 1834500... EMS- 7/16- TEXAS EMS CONFERENCE CONFERENCE PRE -CONFERENCE 61080 TEXAS EMS 7619 PO2018... EMS-7/16- CONFERENCE PRE -CONFERENCE CLASS FOR DUSTIN JENKINS Debit Credit 40.25 885.00 276.10 1,620.92 272.50 1,098.87 1,190.55 3LI9 247.66 26.27 8.47 49I.03 200.00 575.00 P,g 6 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description MACHINERY/EQUIPMENT 63530 SHOWSRAYMOND 2957 001990 EMS- 7/18- REPAIR SEAT IN REPAIRS DENNIS JR UNIT 3 63530 PORT LAVACA FORD 6103 158117 EMS-6/7-REPAIRS TO UNIT 8 MISCELLANEOUS 63920 WALMART 8677 P03457... EMS-7/16- BUSINESS/GECF (7925) ACr#6032202020127925- LATEFEE OTHER/DIETARY 64281 WALMART 8677 006567/... EMS-621- BUSINESS/GECF (7925) ACT#6032202020127925- OFFICE CANDY/NOTE PADS EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE 110 GENERALOFFICE SUPPLIES 53020 QUILL CORPORATION 6602 8299201 EXT SERV-7/3- ACT#C7858917- CUPS/TAPE/POST IT 53020 QUILL CORPORATION 6602 8300194 EXT SERV-7/3- ACT#C7858917- STAPLERS 53020 QUILL CORPORATION 6602 8313542 EXT SERV-7/5- ACT#C7858917-TAPE DISPENSORS 53020 QUILL CORPORATION 6602 8335896 EXT SERV-7/5- ACT#C7858917- ENVELOPES 53020 QUILL CORPORATION 6602 8344066 EXT SERV-7/6- ACT#C7858917-INK 53020 QUILL CORPORATION 6602 8396500 EXT SERV-7/9- ACT#C7858917- DESK CALENDAR COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0937314... BXT SERV- 7/1 - ACT4716554738-COPIER LEASE VEHICLE FUEUOIUSERVICE 67120 GLORIA OCHOA, TAX 4040 P01100... EXT SERV-7/17-STATE ASSESSOR REG. V IN#2C4RDGB04JRI 34550 EXTENSION SERVICE Total 110 Dam: 81V18 12:49:21 PM Debit Credit 175.00 250.00 3.84 66.71 7,757.25 0.00 57.86 19.70 24.06 23.22 7.16 17.28 226.04 16.75 392.07 0.00 Pa,:7 Dept Title FLOOD PLAIN ADMINISTRATION FLOOD PLAIN ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY JAILOPERATIONS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERAL FUND Von... Document Dept C... GLTitle GL Code Vendor Name ID Number 710 GENERAL OFFICE SUPPLIES 53020 AQUABEVERAGECO 89 853980 Total 710 275 COMPUTER SUPPLIES Total 275 53110 CDW GOVERNMENT INC 53110 CDW GOVERNMENT INC 53110 CDW GOVERNMENT INC 53110 CDW GOVERNMENT INC Transaction Description EMER MGMT 7/23 DRINKING WATER 1152 NKQ8658 IT- 7/17-ACT#10364110- EXTERNAL HARD DRIVE 1152 NLF4667 IT-7/18- ACT#10364110- INTERNAL HARD DRIVE 1152 NMD0264 IT- 7/23- ACT4103641 10- RJ45 CATSE CABLE END 1152 NMM44... IT- 7/24-ACT#10364110- WIRELESS KEYBOARD/MOUSE 180 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 8299766 53020 QUILL CORPORATION 6602 9317548 53020 QUILL CORPORATION 6602 8318056 53020 QUILL CORPORATION 6602 8333081 53020 QUILL CORPORATION 6602 8407303 JAIL 53420 GULF COAST PAPER CO 2619 1523210 MAINTENANCE/SUPPLIES INC 53420 GULF COAST PAPER CO 2619 1524501 INC 53420 GULF COAST PAPER CO 2619 1525691 INC JAIL7/3 ACCT C868878 OFFICE SUPPLIES JAIL7/5 ACCT C868878 ELK TONER JAIL- 7/5 ACCT C868878 OFC SUPPLIES JAIL- 715 ACCT C868878 OFC SUPPLIES JAiL7/10 ACCT C868878 TONER JAIL 7/3- ACr#01/0001084600- TRASH BAGSlrOILET PAPER JAIL 7/6- ACT#0110001084600- SOAP JAIL 7/10- ACT#Ol/0001084600- TRASH BAGS/TOILET PAPER Debit Credit 32.94 32.94 0.00 505.98 236.90 50.22 50.98 844.08 577.81 108.59 24.40 28I.90 470.97 270.08 176.00 163.48 Date: sn118 12:a9:21 PM Pe&e:9 0.00 Dept Title Date 84118 12A9:21 PM CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERAL FUND Von... Document Dept C... GLTille GLCode Vendor Name ID Number Transaction Description Debit 53420 GULF COAST PAPER CO 2619 1531583 JAIL 7/24- INC ACT#O1/0001084600- MISC JAIL SUPPLIES 53420 QUILL CORPORATION 6602 8319345 JAIL7/5 ACCT C868878 HEAVY DUTY CLEANER 53420 WALMART 8684 008224/... JAIL 7/5- COMMUNITY (1959) ACT46032202010081959- MAINT SUPPLIES GROCERIES 53955 BEN EKEITH-SAN 527 74736412 JAIL 7/2-ACT#318222- ANTONIO INMATE GROCERTES 53955 BEN EKEITH-SAN 527 74741067 JAIL 7/6-ACT#318222- ANTONIO INMATE GROCERIES/DETERGENT/... 53955 BEN E KEITH-SAN 527 74744975 JAIL- 7/10- ACT#318222- ANTONIO INMATE GROCERIES/HAIRNET/GL... 53955 BEN EKEITH-SAN 527 74748621 JAIL 7/13-ACT#318222- ANTONIO INMATE GROCERIES/ GLOVES/SANITIZER 53955 BEN E KEITH-SAN 527 74753013 JAIL 7/17- ACT018222- ANTONIO INMATE GROCERIES/ FOI V HAIR NET 53955 BEN E KEITH-SAN 527 74755913 JAIL 7/20- ACT#318222- ANTONIO INMATE GROCERIES/ GLOVES SUPPLIES -MISCELLANEOUS 53992 BEN E KEITH-SAN 527 74736412 JAIL 7/2-ACT#318222- ANTONIO INMATE GROCERIES 53992 BEN E KEITH-SAN 527 74741067 JAIL 7/6- ACT#318222- ANTONIO INMATE GROCERTES/DETERGENT/... 53992 BEN EKEITH-SAN 527 74744975 JAIL 7/10-ACT#318222- ANTONIO INMATE GROCERIES/HAIRNET/GL.. 53992 BEN E KEITH-SAN 527 74748621 JAIL 7/13- ACT#318222- ANTONIO INMATE GROCERIES/ GLOVES/ SANITIZER 53992 BEN E KEITH-SAN 527 74753013 JAIL 7/17- ACT#318222- ANTONIO INMATE GROCERIES/ FOIL? HAIRNET Credit 445.76 53.85 331.28 1,954.35 2,299.72 1,030.56 1,294.80 1,384.59 1,433,46 134.21 131.10 133.31 51.00 171.91 P.,:9 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM CRT 818/18 1000-GENERAL FUND Dept Title Dept C... GLTitle GL Code Vendor Name Van... ID Document Number Transaction Description 53992 BEN E KEITH-SAN 527 74755913 JAIL, 7/20- ACT#318222- ANTONIO INMATE GROCERIES/ GLOVES COPIER RENTALS 61310 RICOH USA, INC. 34270 1008041... JAIL 7/6 COPIER RENTAL 61310 RICOH USA, INC, 34300 1077067... JAIL 7119 CUST 3009006 REPLACE BROKEN GUIDE PLATE ON COPIER MISCELLANEOUS 63920 GUARDIAN RFID 2803 3494 JAIL- 7/9- REPAIR CHARGES FOR BLUEBIRD #5 63920 UNITED RENTALS (N 63370 1590297... JAIL 7/15 COST 1255062 AMERICA)INC RENTALSPOT COOLER/DEHUMIDIFIER 63920 UNITED RENTALS IN 63370 1590297... JAIL- 7/24 CREDIT FOR AMERICA)INC DEHUMIDIFIERS POSTAGE 64790 FEDEX 2222 6248647... JAIL 7/19-ACT#180209018- FED EX PACKAGES PRISONER MEDICAL 64910 SOUTHERN HEALTH 3460 BASE32... JAIL- 7/2- INMATE MEDICAL SERVICES PARTNERS BASE PAY AUGUST 2018 TRAINING TRAVEL OUT OF 66316 PALOMINO JENNIFER EM... P01807... JAIL, 6/25-REIMBURS- COUNTY MEALS FOR LEADERSHIP TRAINING-S.A, TX 66316 MELISSA SANCHEZ EM... P01807... JAIL 6/25- REIMBURS- MEALS FOR LEADERSHIP TRAINING-S.A, TX 66316 PHILLIP DENNIS EM... P01807... JAIL 6/25- REIMBURS- MEALS TX GANG CONF- SAN ANTONIO, TX JAIL OPERATIONS Total l80 JUSTICE OF PEACE 460 POSTAGE 64790 PITNEY BOWES 6268 3306686... JP2- 7/17- ACT#0016520684- PRECINCT#2 GLOBAL FIN. SERV. LATEFEE JUSTICE OF PEACE Total 460 PRECINCT #2 JUSTICE OF 470 OMNIBASE PROGRAM 64230 OMNIBASE SERVICES 5829 2180030... JP3- 2ND QTR STATEMENT PEACE-PRECINCT#3 SERVICES OFTEXAS 2018-APRILIMAYAUNE Dale: 817/18 12.49:21 PM Debit 28.48 270.94 163.44 185.55 1,413.68 47.65 10,874.50 53.15 55.28 74.91 LO,VYV./1 32.00 32.00 84.00 Credit Page: 10 231.10 231.10 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT WAS 1000-GENERALFUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit UTILITIES 66600 ADT SECURITY 9766 6602484... JP3-5/28-8127- 328.32 SERVICES ACT#401589100-SECURITY _ SERVICE 66600 ADT SECURITY 9766 6652761... JP3- 7/9- ACT#4015891 00- 4.92 SERVICES LATECHARGE JUSTICE OF Total 470 417.24 PEACE-PRECINCT#3 JUSTICE OF 480 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 8879375 JPPCT4- 8/8 OFFICE 199.58 PEACE-PRECINCT#4 SUPPLIES 53020 QUILL CORPORATION 6602 8896600 JP4-8/9/17 OFFICE SUPPLIES 52.90 SUPPLIES -MISCELLANEOUS 53992 QUILL CORPORATION 6602 8892756 JP4-819/17 OFFICE SUPPLIES 16.99 JUSTICEOF Total 480 269.47 PEACE -PRECINCT 44 JUVENILE COURT Soo JUVENILE 63070 WHMVORTH DAINP 43880 PO5007... CRT AT LAW-7/16- 200.00 ASSIGNED -ATTORNEY FEES CAUSE#2018JUV2452- CHILD JUVENILE COURT Total 500 200.00 LIBRARY 140 GENERALOFFICE SUPPLIES 53020 AMAZON CREDIT PLAN 1300 4496489... LIBRARY-6/27- 139.99 ACT987810064291- BOOKS/DVD'S/TIME CLOCK/USB COMPUTER SUPPLIES 53110 AMAZON CREDIT PLAN 1300 4377973... LIBRARY- 11.99 6/8-ACT#878I0064291- WEBCAM-BOOKS 53110 AMAZON CREDIT PLAN 1300 4496489... LIBRARY- 6/27- 75.98 AM87810064291- BOOKS/DVUS/FIME CLOCK/USB 53110 AMAZON CREDIT PLAN 1300 9559544... LIBRARY- 6/25- 44.88 ACT487810064291- BOOKS/CHARGING STATIOb FIRE& SECURITY SERVICES 62630 VCS SECURITY 8244 121493 LIBRARY-7/25-ACT# 25.00 SYSTEMS, INC. VCS5165- MONTHLY FIRE MONITORING Credit Date: WIN 12:49t21 PM pap: it 0.00 0.00 0.00 Dept Title De e: 8/7118 12:49:21 PM CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions -APPROVAL LIST- COMM CRT 818/18 1000-GENERAL FUND Von... Document Dept C._ GLTitle GL Code Vendor Name ID Number Transaction Description MISCELLANEOUS 63920 AMAZON CREDIT PLAN 1300 8996779... LIBRARY- - 6/26-ACT98781006429I- CAUTION WET SIGNS REPAIRS -MAIN LIBRARY 65470 AMAZON CREDIT PLAN 1300 6464644... LIBRARY- 6/5-ACT#87810064291- BOOKS/BATHROOM TISSUE 65470 SHERWIN WILLIAMS 7215 00885 LIBRARY-7/2 CLEAR SEALANT AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 4496489... LIBRARY-6/27- MATGLIBRARY ACT#87810064291- BOOKS/DVD'S/ TIME CLOCK/USB 70456 AMAZON CREDIT PLAN 1300 8773333... LIBRARY- 6/29- AC3N18781006429I- DVD'S 70456 TEI LANDMARK AUDIO 46690 11858255 LIBRARY- 7/12- AUDIOBOOKS BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 4377973... LIBRARY- MATL•LIBRARY 6/8-ACT#87810064291- WEBCAM-BOOKS 70550 AMAZON CREDIT PLAN 1300 4496489... LIBRARY- 6/27- ACTN87810064291- BOOKS/DVD'SrrIME CLOCK/USB 70550 AMAZON CREDIT PLAN 1300 4566665... LIBRARY. 6/27-ACT#87810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 6464644... LBRARY- 6/5-ACT#87810064291- BOOKS/BATHROOM TISSUE 70550 AMAZON CREDIT PLAN 1300 6558986... LIBRARY-6/25- ACT#8781006429I -BOOKS 70550 AMAZON CREDIT PLAN 1300 8558538... LIBRARY- 6/25- ACT#87810064291- BOOKS 70S50 AMAZON CREDIT PLAN 1300 9559544... LIBRARY- 6/25- ACT#87810064291- BOOKS/CHARGING STATIOI, 70550 CENGAGELEARNING, 26020 64030945 LIBRARY-7/5 ACCT 167258 INC. BOOKS Debit Credit 37.98 19.67 68.52 5.99 64.76 96.06 68.15 IFF&T 11.82 284.34 7.61 10.48 121.51 181.54 P.p; 12 Dept Title LIBRARY MISCELLANEOUS MISCELLANEOUS MUSEUM Date: 817119 12A9:21 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000- GENERAL FUND Ven... Document Dept C... OLTitle GL Code VendorName ID Number Transaction Description 70550 CENGAGE LEARNING, 26020 64032613 LIBRARY- 7/5 ACCT 167258 INC. BOOKS 70550 CENGAGE LEARNING, 26020 64032946 LIBRARY-7/5 ACCT 167258. INC. BOOKS 70550 CENGAGELEARNING, 26020 64106846 LIBRARY-7/18- INC. ACT4167258- BOOKS 70550 CENGAGE LEARNING, 26020 64107028 LIBRARY-7/18- INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 64114039 LIBRARY-7/19- INC. ACTW167258- BOOKS 70550 CENGAGE LEARNING, 26020 64114364 LIBRARY-7/19- INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 64114786 LIBRARY-7/19- INC• ACT# 167258- BOOKS 70550 BAKER&TAYLOR 403 5015084... LIBRARY- 7/l0- ACT#581929L8507014B000... BOOKS 70550 BAKER&TAYLOR 403 5015089... LIBRARY-7/13- ACT#581929L85070148000... BOOKS 70550 MICROMARKETING, 5097 726348 LIBRARY- 6/28-ACT#I1453- LLC BOOKS 70550 MICROMARKEFING, 5097 726841 LIBRARY- 7/3-ACT#I1453- LLC BOOKS Total 140 280 INSURANCE -LIABILITY AND 62872 WRIGHTNATIONAL 2310 PO2800... CALCO-8/29/18-19-FLOOD PROPERTY FLOOD INS CO INSURANCE-POC VFD/LIBRARY/POCC Total 280 150 SUPPLIES -MISCELLANEOUS 53992 QUILL CORPORATION DUES 54020 AASLH 6602 7497195 MUSEUM-5131 ACCT C3089679 EXECUTIVE CHAIR 112 POCCM... MUSEUM-6/1 MEMBERSHIP DUES #373404 Debit Credit 72.72 74.97 47.23 45.73 46A8 47.23 59.22 128.64 455.95 23.66 22.74 2,319.55 0.00 11,608.00 11,608A0 0.00 197.59 118.00 Np: 13 Dept Title MUSEUM NO DEPARTMENT NO DEPARTMENT ROAD AND BRIDGE-PRECINCT#1 Dept C... GLTitic Total ISO CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENEPALFUND GL Code Vendor Name 999 ACCRUED MISCELLANEOUS 20533 MASA ACCRUED 20562 TRUSTMARK INSURANCE -UNIVERSAL LIFE ACCRUED 2OS64 TRUSTMARK INSURANCE -CRITICAL ILLNESS ACCRUED 20570 TRUSTMARK INSURANCE -ACCIDENT RENTALDEPOSITS 20820 MAYER MICHELLE 20820 MUNOZ HRSAMAR Total 999 540 MACHINERY PARTS/SUPPLIES ROAD & BRIDGE SUPPLIES 53210 53210 53210 53210 53210 53510 TIRES AND TUBES 53520 GASOLINE/OI V DIESEVGRE... 53540 JANITOR SUPPLIES 53640 Van... Document ID Number Transaction Description 5569 P09990... CALCO. 8/1-AUGUST PREMIUMS-MASA MEMBERSHIP FEES 8169 P00811... CALCO- 8/1- AUGUST PREMIUMS FOR CO/EMS 8169 P00811... CALCO-811-AUGUST PREMIUMS FOR CO/EMS 8169 P00811... CALCO- 8/1- AUGUST PREMIUMS FOR CO/EMS RFO... 001676 EXT SERV- 6/18- BAUER REFUND DEPOSIT RFD... 001673 EXT SERV- 6/5- BAUER DEPOSIT REFUND DOGGEITHEAVY 234 WI4292 RB I-7/25-ACT#CALH0004- MACHINERY SERV #0237- FRONT LEFT STEERING ROD AUTO PARTS AND 24 870709 RBI- 725-SHOP- FUEL MACHINE CO. FILTERS TRI-WHOLESALE 7637 9301692... RBI.7/19-ACT#1960- COMPANY, INC, BRAKE PADS TRI-WHOLESALE 7637 9301692... RBI-7/16-ACT#1960- COMPANY, INC. BRAKE ROTOR TRI-WHOLESALE 7637 9301692... RBI- 7/23- ACT#1960-12V COMPANY, INC. BATTERY L&LAG WORKS LLC 2993 1723 RBI- 7/19- TRANSPORTED 128 LOADS FOR 75 HRS @ $100/HR TRI-WHOLESALE 7637 9301693... RBI- 7/26-ACT#1960- COMPANY, INC. KENDRA KR17 TIRE DIEBEL OIL CO. INC. 1425 25760 RBl-7/27-922 GAL DIESEL CINTAS CORPORATION 958 0831849... RBI-7/19-ACT#09362- LOC. 083 UNIFORMS & MATS Debit Credit 315.59 0.00 977.56 1,377.04 334.02 848.86 250.00 250.00 4,037.48 1,408.46 26.97 34.44 63.68 35.82 7,500.00 147.68 2,553.94 24.25 Oete; SMIS 12:49:21 PM Pace: 14 0.00 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 818118 1000 -GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit 53640 CINTAS CORPORATION 958 0831857... RBI -7/26-ACT#9362-MATS 24,25 LOC. 083 & UNIFORMS SUPPLIES -MISCELLANEOUS 53992 POCHARDWARE& 6242 140687 R13I-7/25-MAG BEACH RR- 34.45 SUPPLY 9 WATT LIGHT BULBS 53992 SHERWIN WILLIAMS 7215 08045 PCTI- 7/18/18 PAINT 131,37 SUPPLIES 53992 CINTAS CORPORATION 9027 5011309... R13I-7/24- ACT0010344505. 67.73 FIRST AID SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 0831849... RBI-7/19-ACT#09362- 63.58 LOC. 083 UNIFORMS & MATS 53995 CINTAS CORPORATION 958 0831857... RBI- 7/26-ACT#9362-MATS 63.58 LOC. 083 & UNIFORMS EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1008587... RBI- 7/20- 178.23 ACT#382968.2001015A6- COPIER LEASE - MISCELLANEOUS 63920 GLORIA OCHOA, TAX 4040 1077171... RE I.7/18-LIC#107717I- 7.50 ASSESSOR STATE REGISTRATION 63920 GLORIA OCHOA, TAX 4040 14666G9... RBI-7/26-LIC#14666G9- 7.50 ASSESSOR STATE REGISTRATION OUTSIDE MAINTENANCE 64370 DIAMOND 1422 17171 RB I - 7/30- #0235- STATE 7.00 INSPECTIONS 42 INSPECTION 64370 TRI-WHOLESALE 7637 9301693... RB1-7126. ACT#1960- 40.00 COMPANY, INC. GOOSENECK TRAILER -STATE INSPECTION ROAD AND Total 540 t2,420.43 BRIDGE-PRECINCT#1 ROAD AND 550 GENERAL OFFICE SUPPLIES 53020 FASTENALCOMPANY 2274 TXPOTI... RB2- 7/9- 10 CASES OF 49.90 BRIDGSPRECINCT 42 WATER MACHINERY 53210 AUTO PARTS AND 24 870815 RB2- 7/25- GMC DT- CLIPS 4.56 PARTS/SUPPLIES MACHINE CO. 53210 TRI-WHOLESALE 7637 9301691... RB2-7/19-ACT#1970-3X95- 7.91 COMPANY, INC. V-BELT-TOP COG 53210 TRI-WHOLESALE 7637 9301693... RB2- 7/24- ACT#1970- GMC 23.76 COMPANY, INC, DT- WIRE TERMINAL CLIP GASOLINFIOHJDIESEUGRE... 53540 DIESEL OIL CO. INC. 1425 25719 RB2-7/24-GAS 800 GALS 2,128.00 UNLEADED Q $2.66 Date: 817/18 12:49:21 PM Credit 0.00 Pate: 15 Dept Title Dept C... GLTitle PIPE CALHOUN COUNTY, TEXAS Posted General Ledger -Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000 - GENERAL FUND Ven... Document GLCode Vendor Name ID Number Transaction Description Debit Credit 53580 SOUTH TEXAS 7624 99765 RB2- 7/3- ACT#CAL003- 384.90 CORRUGATED PIPE ROEBEN- CORG SPIRAL ROUND 15"XI6G 30' SUPPLIES -MISCELLANEOUS 53992 TRI-WHOLESALE 7637 9301692 RB2-7/19-ACT#1970- UNIFORMS MISCELLANEOUS REPAIRS -INSURANCE RECOVERY -FIRE TRAVEL OUT OF COUNTY CAPITAL OUTLAY -INSURANCE RECOVERY -FIRE COMPANY, INC. CHUCK W/CLIP-PLUS/ AIR CHUCK DUAL 53995 CINTAS CORPORATION 958 0831846... 13_132- 7/16-7/20- ACT#9483- LOC. 083 WEEKLY UNIFORM SERVICE 53995 CINTAS CORPORATION 958 0831854... RB2- 7/23-7/27- ACT#09483- LOC. 083 WEEKLY UNIFORM SERVICE 63920 L & LAG WORKS LLC 2993 1725 RB2-7/28-HAULED RAP TO 65462 REXEL USA INC 65462 FASTENAL COMPANY 65462 J&L ROOTER SERVICE 65462 J&L ROOTER SERVICE 65462 MOMENTUM RENTAL AND SALES 65462 TRI-WHOLESALE COMPANY, INC. 66498 LESA JUREK 66498 TXTAG 70762 MEYER KARL F 70762 VICTORIA BUILDER SUPPLY CO.rNC BAUER RD-75.5 HRS- 86 LOADS @ $100/HR 2113 S121811... RB2-FIRE-7/11- ACT11818299- 12 EDGE LIT PANELLED FIXTURES 2274 TXPOTI... RB2-FIRE-7/9-BROOM SAFETY GLASSES 3836 13164 RB2-FIRE-6/5-7/5- PORTABLETOILET 3836 13165 RB2-FIRE-7/5-8/5- PORTABLE TOILET 5523 608381 RB2-FIRE- 7/23- REPLACE SAFETY VISORS 7637 9301692... RB2-FIRE-7/19-ACT#I970- COMPRESSOR 1088 P05507... RB2-7/23- REIMBURS-OUT OF TOWN TRAVEL-LOWES TO PICKUP ITEMS 3194 4129440... RB2- 7/3- TOLL ROLL FEE TO PICK UP SM VFD TRUCK 5974 999544 RB2-FIRE-7P20-ALUMINUM WHEEL CHAIR RAMP 8255 22857 RB2-FIRE-7/1&GARAGE DOORFORSHOP 22.74 77.27 77.27 7,550.00 900.00 15.34 150.00 150.00 10.75 2,075.51 38.15 2.57 650,00 3,055.00 Data MIS 12,49:21 PM Np: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 1000-GENERALFUND Von... Document Dept Title Dept C.- GLTitle GLCode Vendor Name ID Number Transaction Description Debit Credit ROADAND Total 550 BRIDGE-PRECINCT#2 17,373.63 0.00 ROAD AND 560 MACHINERY 53210 HARBOR FREIGHT 3153 0115938 RB3- 7/25- WELDING 33.98 BRIDGE-PRECINCT#3 PARTS/SUPPLIES TOOLS SUPPLIES &2 SOCKET SET/PULLIES 53210 TRI-WHOLESALE 7637 9301693... RB3-7/24-ACT#I980-OIL 58.06 COMPANY, INC. FILTERS 53210 VICTORIA OLIVER 8232 P51474 RB3-7/25-ACT#CALH0003- 102.40 COMPANY INC CLUTCH BANDS FOR KUBOTA ROAD & BRIDGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 24264 RB3- 7/17- LIMESTONE 3/4 724.14 DUCT 53510 QUALITY HOT MIX INC 6603 24291 RB3- 7/24- LIMESTONE 3/4 4,143.69 DUCT TOOLS 53595 HARBOR FREIGHT 3153 0115938 RB3-7/25-WELDING 41.96 TOOLS SUPPLIES & 2 SOCKET SET/PULLIES BUILDING SUPPLIES/PARTS 53610 GULF COAST 63193 125476 R133- 7/24- ACT#6062- KEYS 11.94 HARDWARE, LLC TO GENERATOR GATE UNIFORMS 53995 CINTAS CORPORATION 958 0831949... R133-7/18-ACT4100229- 104.60 LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831856... RB3-7/25-ACT00229- 104.60 LOC. 083 UNIFORMS EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1008336... R113- 7113- 109.11 AM382968-3264888- COPIER LEASE ROAD AND Total 560 BRIDGE -PRECINCT #3 5,434,48 0.00 ROAD AND 570 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER JACQUE 154 5433870 RB4-7/23-ACT412286- 30.08 BRIDGE -PRECINCT #4 POTH COPIER LEASE 53020 QUILL CORPORATION 6602 8506441 RB4- 7/12- ACT#C5847547- 59.74 OFFICE SUPPLIES 53020 WALMART 8667 003913/... R134-7/12- 68.01 COMMUNITY/GECRB ACT#6032202000222506- (2506) MOSQUITO SPRAY/ SUPPLIES We: 8O/18 12AR:21 PM Pq.: 17 Dept Title Dept C... GLTitle MACHINERY PARTS/SUPPLIES SIGNS CALHOUN COUNTY, TEXAS Posted General LedgerTransactions - APPROVAL LIST- COMM CRT 8/8/18 1000 - GENERAL FUND GLCode Vendor Name 53210 NUECES POWER EQUIPMENT $3210 NUECES POWER EQUIPMENT 53590 FASTENALCOMPANY 53590 HARDIN JAMES W INSECTICIDES/PESTICIDES 53630 ADAPCOINC SUPPLIES -MISCELLANEOUS 53992 53992 53992 OUTSIDE SERVICES 64400 UNIFORMS 66590 66590 ROAD AND Total 570 BRIDGE -PRECINCT #4 SHERIFF 760 LAW ENFORCEMENT 53430 SUPPLIES TIRES AND TUBES 53520 53520 SUPPLIES -MISCELLANEOUS 53992 Van... Document ID Number Transaction Description Debit 5449 PV68344 RB4-7/25- PARTS- LOADER 5449 PV68359 RB4.7/30-PARTS 2274 TXPOTI... RB4- 7/19- SIGNS FOR CHEMICAL ROOMS 3039 416077 RB4- 7/26-NO PARKING SIGNS/CHILDREN Q PLAY SIGNS 8458 116927 RB4- 7/9- AM] 851- 2 CASES FOURSTAR 90 DAY BRIQUETS WALMART 8667 003913/... R134.7/12- COMMUNITY/GECRB ACT#6032202000222506- (2506) MOSQUITO SPRAY/ SUPPLIES CINTAS CORPORATION 958 0831851... RB4- 7/23- ACT#08956- LOC. 083 SUPPLIES CINTAS CORPORATION 958 0831859... RB4- 7/30- ACT#08957- LOC. 083 SUPPLIES BOURG DANNY H 425 3003 R134.7/17- REPAIR LIGHT AT SWAN POINT CINTAS CORPORATION 958 0831851... R84- 723- ACT408956- LOC. 083 UNIFORMS CINTAS CORPORATION 958 0837859... RB4- 7/30- ACT#8956- LOC. 083 UNIFORMS LEXIS NEXIS RISK 4636 1007686... 80.6/30 ID1007686 - PEOPLE DATA MGT SEARCHES, REPORTING FIRESTONE OF PORT 5584 0060981 SHERIFF- U I i TIRE LAVACA LLC CARY'S TIRE & 89820 15509 SO- 7/17 TIRE MOUNT & AUTOMOTIVE LLC BALANCE WALMART 8684 006103/... SHERIFF- 6/25- COMMUNITY(1959) ACr36032202010081959- WATER/RUBBER BANDS 751.72 81.61 77.81 306.26 860.52 53.21 10.77 10.77 576.00 64.14 64.14 3,014,78 77.65 40.00 75.00 6.07 Credit D.w SMIS 12,1921 PM Ngc: 18 utm Dept Title Dept C... GLTitle AUTOMOTIVE REPAIRS COPIER RENTALS MACHINE MAINTENANCE MISCELLANEOUS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8118 1000 - GENERAL FUND Ven... Document GLCode Vendor Name ID Number Transaction Description 53992 WALMART 8684 0092711.. SHERIFF- 7/12- COMMUNTTY (1959) ACT#6032202010081959- WATER 60360 SINGLETERRY BRUCE A 473 19872 SO- 7117 UNIT30 SVC 60360 SINGLETERRY BRUCE A 473 19876 SO- 7/17 VEHICEL SVC 60360 SINGLETERRY BRUCE A 473 19877 SO- 7/17 UNIT 14 SVC 60360 SINGLETERRY BRUCE A 473 19881 SO.7118 UNIT 10 SVC 60360 SINGLETERRY BRUCE A 473 19883 SHERIFF- 7/18- UNIT 23 REPAIRS 60360 STNGLFTERRY BRUCE A 473 19901 SHERIFF- 7/27- UNIT 26 OIL CHANGE & INSPECTION U 00 60360 SINGLETERRY BRUCE A 473 19903 SHERIFF- 7124- UNIT4 REPAIRS 60360 SINGLETERRY BRUCE A 473 19917 SHERIFF- 7/27- REPAIRS RO BRAKESROTORS 60360 SINGLETERRY BRUCE A 473 19921 SHERIFF- 7/22-UNIT 20 OIL CHANGE 60360 WALMART 8684 0045571... SHERIFF-7/16- COMMUNITY(1959) ACTN6032202010081959-U 30 BATTERY 60360 CARY'S TIRE & 89820 15598 SHERIFF- 7/25- UNIT 8 TIE AUTOMOTIVE LLC RODS 61310 RICOH USA, INC. 34270 1008336... SHERIFF- 7/13 JULY COPIER LEASE 63500 GLORIA OCHOA, TAX 4040 1124520... SHERIFF- 7/27- LTCNI 124520- ASSESSOR STATE REGISTRATION 63500 GLORIA OCHOA, TAX 4040 t 158327... SO- 7/18 UNIT 8 LIC91158327 ASSESSOR VIN GA09126 63500 GLORIA OCHOA, TAX 4040 1179638... SO- 7117 UNIT 30 LTCN ASSESSOR 1179638 VTNH ED35256 63500 SINGLETERRY BRUCE A 473 19872 SO-7117 UNIT30 SVC 63500 SINGLETERRY BRUCE A 473 19876 SO- 7/17 VEHICEL SVC 63500 SR4GLETERRY BRUCE A 473 19901 SHERIFF- 7/27-UNIT 26 OIL CHANGE & INSPECTION U 00 63920 CINTAS CORPORATION 958 0831848... SO-7/I8 ACCT 00069 LOC. 083 SCRAPER MATS Debit 11.94 144.00 269.17 58.00 513.70 103.10 72.68 778.15 585.42 58.00 96.76 364.39 217.99 7.50 7.50 7.50 7.00 7.00 7.00 F51K11 Credit Date: BZIa I2:49:2I PM Past 19 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 818118 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description TRAVELADVANCE 66448 TESS GOSSETT 7820 P07607... SHERIFF- ADVANCE - SUSPENSE 8/27-29- MEALS FOR OPEN RECORDS CONF SHERIFF Total 760 VETERANS SERVICES 790 VETERANS SERVICES Total 790 GENERAL OFFICE SUPPLIES 53020 DUDLEY ALYSHAA 1491 002871 VSO- 6/29- OFFICE SUPPLIES- BUSINESS CARDS Debit Credit 92.00 3,660.13 0.00 79,00 79.00 Dote: B/L1812A9:21 PM Mae 20 1 11 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 OTHER SERVICES Total 999 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST-COMM CRT 8/8/18 2610-AIRPORT FUND Yen... Document GLCode Vendor Name ID Number Transaction Description 64320 COMDATA NC 628 AR160569 AIRPORT- 7/12- WEB PORTALACCESS PETROLEADER Debit Credit 40.00 40.00 0.00 Wte SnA912:49:21 PM P ge: 21 Dept Title NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVALLIST- COMM CRT 8/8/18 2699 - JUVENILE CASE MANAGER FUND Dept C... GLTitle GLCode VendorName 999 ACCRUED MISCELLANEOUS 20533 MASA Total 999 Ven... Document TO Number Transaction Description 5569 PO9990... CALCO- 8/1- AUGUST PREMIUMS- MASA MEMBERSHIP FEES Debit Credit 0.90 0.90 0.00 Date: 8/7118 12:49:21 PM Page: 22 CALHOUN COUNTY, TEXAS Posted General LedgerTransactions - APPROVAL LIST- COMM CRT 8/8/18 2716 - GRANTS FUND Von... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 P09990... CALCO. 8/1-AUGUST 2.28 PREMIUMS- MASA MEMBERSHIP FEES ACCRUED 20570 TRUSTMARK 8169 P00811... CALCO. 8/1-AUGUST 3.00 INSURANCE -ACCIDENT PREMIUMS FOR CO/EMS TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0060877 SHERIFF- 7/20- OSG I TIRE 20.00 LAV ACA LLC REPAIR AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 19873 SO-7116 OSG2 REPAIR 65.98 60360 CARY'S TIRE& 89820 15567 SO-7/23 VEHICLE SVC 2,137,75 '- AUTOMOTIVE LLC RADIO MAINTENANCE 65180 VICTORIA 8229 4915 SHERIFF- 7/27- RADIO 291.00 COMMUNICATION REPAIR OSG UNIT 8 SERVICE NO DEPARTMENT Total 999 2,520.01 mw 817/18 12:49:21 PM Pg.; 23 Imin Dept Title NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8118 2736 - POC COMMUNITY CENTER Ven... Document Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 P09990... CALCO-811-AUGUST PREMIUMS- MASA MEMBERSHIP FEES ACCRUED 20570 TRUSTMARK 8169 P00811... CALCO- 8/1- AUGUST INSURANCE -ACCIDENT PREMIUMS FOR CO/EMS NO DEPARTMENT Total 999 Credit 0.26 0.46 0.72 0.00 Date: 86/19 12:49:21 PM - Pege:24 Dept Title NO DEPARTMENT Dept C... GLTitle 999 DUE TO OTHER GOVERNMENTS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General LedgerTmnsactions - APPROVAL LIST- COMM CRT 0/18 7750 - MISCELLANEOUS CLEARING FUND VCR... Document GL Code Vendor Name ID Number Transaction Description 20749 CALHOUN CO. 1106 P02018J... TAX A/C- JULY 2018 TAX NAVIGATION DIST. COLLECTIONS- 2018JUL088 20749 CALHOUN CO. 1106 P02018J... TAX A/C- JULY 2018 TAX NAVIGATION DIST. COLLECTIONS- 201 BJUL103 Credit 16.84 20.64 37.48 0.00 nem: 817/18 12:49:21 PM Np: 25 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 8/8/18 9200 -JUVENILE PROBATION FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 P09990... CALCO. 8/1-AUGUST PREMIUMS- MASA MEMBERSHIP FEES ACCRUED 20562 TRUSTMARK 8169 P00811... CALCO- 8/1- AUGUST INSURANCE -UNIVERSAL PREMIUMS FOR CO/EMS LIFE ACCRUED 20564 TRUSTMARK 8169 P00811... CALCO- 8/1- AUGUST INSURANCE -CRITICAL PREMIUMS FOR COMMS ILLNESS ACCRUED 20570 TRUSTMARK 8169 P00811... CALCO-8/1-AUGUST INSURANCE -ACCIDENT PREMIUMS FOR CO/EMS SUPPLIES(OPERATING 53980 WALMART 8671 001859/... CCJPD-6/20- EXPENSES COMMUNITY/GECI B ACT06032202000102245- (2245) WIRELESS KEYBOARD 53980 WALMART 8671 007671/... CCJPD-7/13- COMMUNITY/GECRB ACTH6032202000102245- (2245) PRINTER FOR DEPT LIFESKILLS- COMMUNITY 63452 MCDONOUGHJOAN 5388 135 CCJPD- 7/26- LIFESKILLS PROGRAMS PROGRAM SERVICES FOR JULY 2018 TRAINING 66308 TEXAS JUVENILE 7145 P07401... CCJPD-7125- JUSTICE DEPT REGISTRATION FOR DATA COORDINATORS CONF 18.00 96.44 27.64 11.58 19.98 34.88 1,200.00 75.00 NO DEPARTMENT Total 999 1,483,52 Report Total 126,650.00 Credit Dale: 107118 12:49:21 PM Pa8c: 26 0.00 259.09 00 w 0 00 Cd a 00 C) o N p� O W a trD a z o V Q U LL O M N (1) Z O c O o f, y E u vuf C U NLU C Z 0 c m a O O Q o N (6 U