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2018-10-31Calhoun County Commissioners' Court — October 31, 2018 REGULAR 2018 TERM V OCTOBER 31, 2018 BE IT REMEMBERED THAT ON OCTOBER 31, 2018, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This rneetmAW'as called .to order ff" AM 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Michael J. Pfeifer David Hall Vern Lyssy Clyde Syma Kenneth Finster Anna Goodman Catherine Sullivan County Judge - ABSENT Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Deputy County Clerk 3. 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CELL PHONES 1000 630 66192 999 235,33 10/31/2018 AT&T MOBILITY 5209 IT-9/17-10/16- ACT#287272771792-CELL PHONES 1000 275 66192 999 155.69 10/31/2018 AT&T MOBILITY 5209 NUISANCE ORD-ACT#826437734-CELL PHONE SERVICE 1000 725 66192 999 238.75 10/31/2018 FOR- 6/19.9/18 CALHOUN CO. 852 CALCO-10131- TNSFR TO PAY BILLS -INDIGENT HEALTH 1000 OD1 46010 999 4A4 10/312018 INDIGENT CARE CALHOUN CO. 852 CALCO-10/31- TNSFR TO PAY BILLS -INDIGENT HEALTH 1000 800 98722 999 10,310.02 10/312019 INDIGENT CARE CITY OF PORT 861 CHOC BAYOU PRK- 9/15-10/15- ACT# 14210500- 1000 540 66614 999 77.60 10/31/2018 LAVACA WATER-SEWER-GBRA CITY OF PORT 861 CHOC BAYOU PRK-9/15-10/15- ACT#14211000- WATER- 1000 540 66614 999 22.71 10/312018 LAVACA GBRA CITY OF PORT 861 EMS- 9/15.10/l5-ACT#14-5225-00-WATER-SEWER-GBRA 1000 345 66600 999 62.41 10/312018 LAVACA CITY OF PORT 861 MOSQ/ AG BLDG- 9/15-10/15- ACT# 14151500- WATER- GB W 1000 170 66602 999 196.96 10/31/2018 LAVACA CITY OF PORT 861 MOSQ/AG BLDG-9/15.10115-ACT#14152000- WATER- GBRA 1000 170 66602 999 85.52 10131/2018 LAVACA FRONTIER 2855 EXT SERV-10/13-11/12-ACT#3615529747I015025-PHONE 1000 110 66192 999 256.32 10/312019 COMMUNICATIO... FRONTIER 2855 LIBRARY- 10/13-11/12-ACT#36155273230424915-PHONE 1000 140 66192 999 298.82 10/312018 COMMUNICATIO... FRONTIER 2855 RB2- 10/13-11/12- ACT#36155296560101655- PHONE 1000 550 66192 999 242.14 10/312018 COMMUNICATIO... VICTORIA 8205 POC COMM CTR- 9/17-10/17- ACT#981270023- 620OKWH- 2736 999 66616 999 787,03 10/312018 ELECTRIC COOP HWY 185 VICTORIA 8205 POC LIBRARY- 9/17-10/17- ACT#10086-001- 1349KWH- 6TH 1000 140 66620 999 155.23 10/312018 ELECTRIC COOP ST VICTORIA 8205 POC LIBRARY- 9/17-10/17-ACT#10086.002-982KWH- 1000 140 66620 999 111.65 10/312018 ELECTRIC COOP MAINT ST VICTORIA 8205 RB4- 9/17-10/17- ACT#44636806-001 - IOKWH- ADAMS ST 1000 570 66600 999 34.35 10/3120I8 ELECTRIC COOP VICTORIA 8205 RB4-9/17-10/17-ACT#981270-001-3139KWH-5TH ST 1000 570 66600 999 333.05 10/312018 ELECTRIC COOP VICTORIA 8205 R134-9/17-10/17-ACT#981270.006-1301 KWH-HWY 195 1000 570 66600 999 167.13 10/312018 ELECTRIC COOP VICTORIA 8205 RB4-9/17-10/17-ACT#981270-008-OKWH-PARK ST 1000 570 66600 999 52.25 10/312018 ELECTRIC COOP VICTORIA 8205 RB4-9/17-10/17-ACT#981270.009-PARK ST. 74KWH 1000 510 66600 999 103.62 10/312018 ELECTRIC COOP Dne: 1013011809:18:56A Page: I CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 10/31/18 Fund Grant Vendor Name ID Transaction Description Code Dept C... GL Code Code Credit Debit Document Date VICTORIA 8205 RB4-9/17-10/17-ACPN981270.011-1146KWH-PARK & 1000 570 66600 999 126.45 10/31/2018 ELECTRIC COOP JACKSON VICTORIA 8205 RB4-9/17-10/17-ACTH981270.012-376KWH-SWAN POINT 1000 570 66600 999 67.39 10/312018 ELECTRIC COOP VICTORIA 8205 RB4-9/24-1024-ACTN981270-004-OKWH-MAPLE ST 1000 570 66600 999 20.69 10/31/2018 ELECTRIC COOP VICTORIA 8205 RB4-9/24-10/24- ACTH981270.005. OKWH- CEMETERY RD 1000 570 66600 999 20.69 10/312018 ELECTRIC COOP WHITE TRASH 1952 EMS- 1020- SOUTH STATION TRASH PICK UP 1000 345 66600 999 70.26 10/31/2018 SERVICES Report Total 4.44 14,232.06 Date: I05W1809:18:56AM P.Ae:2 6 Z LL w Ix U H J w x F Z w a 0 Z w y Z w a w z Z w z Z a00 00� It) �O nti N o0 1Ua0d ce), 000 NO M!O O 00 (0 M D) 0) ' 0 00 0 n w O M C 04 r-- t N O N MN d'a- �- N� � t0 of Ov N E �dp5 � m a m E w c 'N K � w z a T N mw d x r � U o C U N w V 'C UGO N Q N a) U tNil a j. ..U. 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