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2018-10-08C4I::'!-- un County Commissioners' Court — October 08, 2018 CCALHOUN COUNTY COMMISSIONERS'COURT REGULAR 2018 TERM § OCTOBER 08, 2018 BE IT REMEMBERED THAT ON OCTOBER 08, 2018, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This meeting was`caiied to,order at 10,00 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. INVOCATION & PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation — Commissioner David Hall Pledge to US Flag & Texas Flag — Commissioner Vern Lyssy/Kenneth Finster Page 1 of 19 a Z a 00 0 N to O q Ce WO co x x H W t N LUo °a° z C W N Q V N z z H Quj W 000 (A 'a W � N z N Z � W ujm i a IL an :; a N bU P. 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J W m '0 N = l0 > E o c cL a t3 sE� O= CIF^ m0)?IVcfa Y050YQU ri fV i-a M v 1 N N jL z FW y H Z J LU v �- N U 0 z 'y lu E J °U J = U. m O o —,�° W L C 0 Ja E as 0 E m Z U U- a 0 �o CD 0 -0 > N H �a .M H H 0 H b�D a 0 N L d 0 0 U 0 o, a ci mLn mO 10 Z 0 x Lu O. M L a wo az LU �a Go.� M N o Ln d L 3 O7 w � Y E a > L 0 Oz W m a` Ln ►d CALHOUN COUNTY, TX BID TABULATIONS: FUEL -BULK DELIVERED ITEM FUEL -BULK DELIVERED SPECIFICATION DIESEL FUEL BID AMOUNT LOW BID BIDDER EXCEPTIONS BEGINNING DATE ENDING DATE $2.99 Only Bid Received DIEBEL OIL CO., INC. SPECIFICATION REGULAR UNLEADED GASOLINE BID AMOUNT LOW BID BIDDER EXCEPTIONS $2.71 Only Bid Received DIEBEL OIL CO., INC. 10/16/2018 11 /15/2018 BEGINNING DATE ENDING DATE 10/16/2018 11 /15/2018 x %m W 0 N r LU W m LLI z 0 00 0 N <6 W dl 0 U O 0 6W ® COO S Gam.. 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U o � O Y � � t � c � U s ON ro W w o W U G i— `rL C) Q [LLOI E V U c m W m rn CDac<> a) m m CD > ° OU o 0U) Q m mao O m r O W cu a) _ O p N O =CiNa- Of 0 a-N 00 v1V) O P+ ow 2019 SALARY SCHEDULE Department : CALHOUN COUNTY E911 EMERGENCY COMMUNICATIONS DISTRICT SALARIES BENEFITS TOTAL UNEM SALARY SOCIAL MEDI RETIRE PLOY WORKERS AND EMPLOYEE TYPE SALARY LICENSES POSITION SECURITY CARE MENT MENT COMP BENEFITS Employee Full Time $55,000.00 $0 EXECUTIVE DIRECTOR $1,482.12 $391.56 $2,820.00 $220.00 $239.00 $60,152.68 Employee Part Time $4,500.00 $0 GIS ASSISTANT $217.00 $100.00 $0.00 $0.00 $25.00 $4,842.00 Employee Part Time $7,500.00 $0 EMPLOYEE $465.00 $100.00 $O.OD $0.00 $25.00 $8,090.00 Employee Part Time On Call $1,000.00 $0 EMPLOYEE $62.00 $100.00 $0.OD $0.00 $11.00 $1,173.00 Approved by 911 Board $120D.00 $0 CELL PHONE ALLOWANCE TOTAL $69,200.00 $0 $2,226.12 $691.56 $2,820.00 $220.00 $300.00 $74,257.68 �g11�0>Igliag : b8'££8`ZS$ saaleaaS lBlldua jLV.LV ZIV3A IVOSid 6M S3SN3dX3 IVIldVO ;owsld uol;eolunwwoo Aoue6rew3 6M Auno3 un041e3 General Liability Insurance Professional Liability Real & Personal Property Windstorm Insurance TOTAL PROPERTY INSURANCE PREMIUMS AT&T 911 Maintenance AT&T TOTAL AT&T MAINT $265.00 $200.00 $720.00 $3,190.00 $5,555.00 $7,200.00 $7,200.00 TOTAL EXPENSES $246,072.40 Vehicle Repairs $2 500.00 Tire Rotation $32.00 Tires $600.00 Vehicle State Inspections $7.00 Vehicle Wash $150.00 New Vehicle Purchase 2020 $10,000.00 TOTAL VEHICLE EXPENSES $16,189.00 Building Expenses Office Rent $4,500.00 Software TOTAL BUILDING EXPENSES $4,500.00 Southern Software $100.00 Miscellaneous Software $2,000.00 TOTAL SOFTWARE $2,100.00 Software Maintenance / Annual Support ESRI (Mapping) $1,600.00 Log Me In $600.00 Southern Software MDS $3,253.00 Southern Software MDIS $1,350.00 Southern Software Gen Back Office $1,363.00 Southern Sofware AVL $500.00 TOTAL SOFTWARE MA1NT $8,666.00 Property Insurance Premiums Auto Physical Damage $290.00 Automobile Liability $290.00 Errors & Omissons $600.00 Contingencies $25,000.00 Outside Agency Assistance $10,000.00 UPS Battery Back Up $1,500.00 Promotional Items $3,000.00 Dispatchers $3,400.00 E911 Board Expenses $200.00 Meals and Entertainment - Other $500.00 Membership & Dues $400.00 Training $4,500.00 Travel $4,500.00 Uniforms $250.00 TOTAL SUPPLIES $65,450.00 Phone Services AT&T $11,500.00 AT&T Wireless Tariff $840.00 LaWard Telephone $2,400.00 Frontier Summary $14 000.00 Text 2 911 $7,350.00 911 ESI Net Year 2020 $1.00 TOTAL PHONE SERVICES $36,091.00 Misc Services Audit $6,800.00 Outside Services $4,500.00 TOTAL MISC SERVICES $11,300.00 Vehicle Expenses Gasoline $2,300.00 Miscellaneous $300.00 Oil Change $300.00 Calhoun County E911 Emergency Communication District EXPENSES 2019 FISCAL YEAR BUDGET 2019 Personnel Director $55,000.00 Part time employees $12,000.00 Social Security $4,000.00 Medicare $1,400.00 Retirement $6,500.00 Unemployment Ins $230.00 Workers Comp Ins $300.00 Cell Phone Allowance - Director $1,200.00 Dependent Dental $0.00 Dependent Health $0.00 Dependent Vision $0.00 Employee Dental $496.80 Employee Health $7,115.04 Employee Vision $108.00 Payroll & Check Processing $331.56 Quarterly Payroll Reports 941 $300.00 W-3 $20.00 W 2's $20.00 Supplies TOTAL PERSONNEL $89,021A0 Office Supplies $2 000.00 911 Office Equipment $5,000.00 Misc Supplies $4,800.00 Postage and Delivery $400.00 Income Calhoun County E911 Emergency Communication District REVENUES 2019 FISCAL YEAR PROJECTED 2019 Telephone Landlines AT&T Corp $475.00 Bandwidth $235.00 Buliseye $175.00 Compliance $1,300.00 Frontier $82,000.00 Granite $4,000.00 Hughes $56.00 LaWard Telephone $3,000.00 Level Ill $34,000.00 MelTel $760.00 Southwestern Bell $29.70 Verizon/MCI $45.00 Vontage $2,000.00 Windstream $265.00 Miscellaneous $3,040.00 SUBTOTAL $131,380.70 Texas State Comptroller Prepaid Wireless 11,900.00 Wireless 103,000.00 SUBTOTAL $114,900.00 TOTAL $246,280.70 Calhoun County E911 Emergency Communication District OVERVIEW BUDGET 2019 FISCAL YEAR REVENUES $246,280.70 EXPENSES $246,072.40 DIFFERENCE $208.30 CAPITAL OUTLAY $52,833.84 � k 2: § k k ) E 0 » / / k f 0 t T / # § 2 CL \ U) 0 / N co ] ) § k 2 £ \ §) 6 w 0. u& § � $ 3 z®ƒ , 9 ■ �) e t �U w , $ev ]/G§ #�■� §�))$ o«/a C 2\e§ U) u ra §$ $/2/ BZfZ Z. /72 goO-To 0 —0 uu unuU.Lu« a -2g>>> XX 2®E5 \/$q 0 0 N O O •l W •• V � O O r Nm N F N h P N h •�`• [� m �/• •ry b_ N �m'1 h h N O h P V ti P m T v b ^ �"• :om r $ nm$ v. o $ $ o00 o ry „ b N� 0 d, P V Cr V C b C1 N q l� N N „N•' cl t� m N r N a fl V O O A ry q ry �v ��i m�%� • �.. r �mo �VV vn Qi p rypy (y y�q d ry H q Z y� _pp � P d m Q vm1 fPi ry m O m O C Q • ry 9 m P VV_ O __ N� -� n $O `O d [`L N r rbie� mm m m �� v ry ri nv'' N� V vi ^ g. � O v v v ry m C b�� v V. r„ •. 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O m No O p C a U O- 7 N m C N m C W C L c m m I- 0) C C C C m `m 0 m m U c (n -3(-L> 0 p>mm•c o 02 �� c c cW S mY c d ca a j, N (0 m Y> (6 N C Y Y c j N Y Y Y Y c y� T C m O� L O C O m j m C m c m U L .- c C C C a) m O .r, O m J -�LL.(1) UCK Dm(n -�J 0U EMI-C) ��Z)m0 wU) m C O O L m U a> o o 0) y (A y y CL w y to m y a) a) w 0 Y E E E c m m m U U m m 0 m❑ N C C c C c a)OO Co m m p p m .Om�mn y w y w (� UU C N N N N N Imp ��m J o n`m a� na U N rn�rnrnrn y In o acAU(nY c 000 m m Qo m m (/> »»o � w m m m m m s S w_ mm S co a) m IL IL m mn.d �I Omom> fn o �� > m o O>S> m o0 0 UUm > �>mao o (0, n'arM T V' MNm = m �i'r Nr(O '� �1' d" V Lr), 0 Mr r�(n (OM r.rr N 0 rN V r r((j rr r l0(A (i \ k LU � ) k § k � k 2 LU 2 § � S § p COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Monday, October 08, 2018 HEARING TYPE: REGULAR BUDGET III FUND NAME GENERAL FUND FUND NO: 1000 uuunuuuunuuunuununnuuuuuumum�m�nuuuuuuuuuunnnnuuuunnnnunnunuuunnnunuuuuuuuuuuuwwuuuuuuu�t�muunuuuuuuuuuuwm�m�uuu DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 j1MEN0MENTN0: 4889 1 REOUE8TOR•COUNTYAUD/TOR/OVERDRAWIVACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENUTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65455 REPAIRS -COURTHOUSE ANNEX II 999 NO GRANT $0 $0 $0 $3,165 $3,165 65461 REPAIRS-117 W. ASH ST. BUILDING 999 NO GRANT $0 $0 $3,165 $0 ($3,165) AMENDMENT NO4889TOTAL $0 $0 $3165 $3165 $0 ENDMENT NO: 4890 I REQUESTO/Z COUNTYAUD/TOR AMENDMENT REASON: TRANSFER FOR HURRICANE HARVEY EXPENSES FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65452 REPAIRS-BAUER BLDG 591 HURRICANE HARVEY $0 $0 $12,306 $0 ($12,306) BUILDING MAINTENANCE TOTAL $0 $0 $15,471 $3,165 ($12,306) IIIIII I I ] I I I I I I I I I I 111 I I 111111111111 I I I I I I I I ]III 1111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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: CONTINGENCIES DEPARTMENT NO: 240 ENOMENTNOa 4890 I RE4UES1rO/L•COUNTYAUD/TO/P AMENDMENT REASON: ITRANSFER FOR HURRICANE HARVEY EXPENSES FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 62755 HURRICANE HARVEY PREP/RESPO 591 HURRICANE HARVEY $0 $0 $0 $41,506 $41,506 CONTINGENCIES TOTAL $0 $0 $0 $41,506 $41,506 Wednesday, October 03, 2018 Page 1 of 11 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuunnaunnuuuuuuuuuuuuunuuuuuuuuunuuuuunuunnnnunnnuuuuuuuuuuuuuuuuuuuuuuuuuuuumuunnnunnnuuuuuuuuunuuw DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 JAMENDMENTNO: 4889 1 REQUESTOR:COUNTYAUD/TOR/OVERDR.4WNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 61700 DELINQUENT TAX ATTORNEY FEES 999 NO GRANT $0 $0 $10,675 $0 ($10,675) TOTAL COUNTY TAX COLLECTOR TOTAL $0 $0 $10,676 $0 ($10,675) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 l l l l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 JAMENDMENTNO. 4889 1 REQUESTOR: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) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $50 $0 ($50) NO GRANT COUNTY TREASURER TOTAL $0 $0 $60 $50 $0 IIIIIIIIIIIIIIIIIIIIII11111111111111111111)III1111111111III11III11111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIil111111111111111111111111111111111111111111111IIIIII11111111111111111111111111111111111111111111111111III DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 [AMENOMENTNOa 4WD 1 REQUESTOR:COUNTYAUD/TOR/OVEMA4WNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDBRE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 63380 LEGAL SERVICES -COURT APPOINT 999 NO GRANT $0 $0 $0 $3,161 $3,161 Wednesday, October 03, 2018 Page 2 of 11 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuu a umunn u u u uuu uuuu u u m uunuuuuuuuuuuuuu lllllllllll lllm uuuluulauuuuu uuuuuuuu a uuuunuu uuuuuuuuuuaun unuunn u u u uuauannuun uu w DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 JAMENOMENTNOa 4889 ( REQUESTO/L•COUNTYAUD/TOR/OVERDRAWNACCOUNT8 AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASD 65405 REGIONAL PUBLIC DEFENDER CAPI 999 NO GRANT $0 $0 $3,161 $0 ($3,161) AMENDMENT NO 4889 TOTAL $o so t31 R1 A3.191 to DISTRICT COURT TOTAL $0 $0 $3,161 $3,161 $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 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 ENDMENTNO: 4884 AUQUESTOR-EMENOENCYNEDICALSERVICES AMENDMENT REASON: IBUDGET REMAINING FROM TWO CREW MEMBERS OPEN POSITIONS FUND DAL REVENUE REVENUE EXPENDITURE EXPENOQURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE RECREASE INCREASE DECREASE (DECREASE] 50815 PARAMEDIC 999 NO GRANT $0 $0 $0 $50,000 $50,000 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $3,825 $3,825 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $5,570 $5,570 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $2,940 $0 ($2,940) 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $1,600 $0 ($1,600) 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $18,994 $0 ($18,994) 61080 CONTINUING EDUCATION 999 NO GRANT $0 $0 $10,395 $0 ($10,395) 61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $3,000 $0 ($3,000) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $11,466 $0 ($11,466) 66505 TRAVEL/DUES/SUBSCRIPTIONS 999 NO GRANT $0 $0 $8,400 $0 ($8,400) 66590 UNIFORMS 999 NO GRANT $0 $0 $1,500 $0 ($1,500) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,100 $0 ($1,100) AMENDMENT NO 4884 TOTAL $0 $0 $69 395 $59,395 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $59,395 $59,395 $0 Wednesday, October 03, 2018 Page 3 of 11 FUND NAME GENERAL FUND FUND NO: 1000 u uuuuuu u u uu uuu u u un uuuuuuuuuuuununu unnuullllll uunlllllllllllll l lilllllllll l u uuu uuuuunnuuu uuuuuuu n uuuuu a uu uuuuuannuuuuuuuuuu u u u uuuu n nu DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 JAMENOMENTNO; 46VO I REQUESTOR•COUNTYAUD/TOR/OVERDR.AWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $100 $0 ($100) 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT Rn m an alnn xlnn 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 I11111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENDMENT NO; 4883 1 RE4UE5T0R: JA/L AMENDMENT REASON: ILINE ITEM TRANSFERS TO COVER EXPENSE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE REASE DECREASE [DECREASE] 53955 GROCERIES 999 NO GRANT $0 $0 $3,000 $0 ($3,000) 61310 COPIER RENTALS 999 NO GRANT $0 $0 $0 $100 $100 63640 MAI NT.-SEC URITY/CAMERAS/I NTER 999 NO GRANT $0 $0 $0 $3,000 $3,000 63740 MEAL ALLOWANCE 999 NO GRANT $0 $0 $100 $0 ($100) 64670 PHYSICALS 999 NO GRANT $0 $0 $200 $0 ($200) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $200 $200 ENDMENTNO: 4888 1 REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FOND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) Wednesday, October 03, 2018 Page 4 of 11 FUND NAME GENERAL FUND FUND NO: 1000 u uu uw n u u u u uuuu u u uuu u u u muu u n u u mmu w uuuulllllluu uu a ul llllllll lull lllllliu u u u u n u u u u u u u uu u u u uuuualauu a uuuuuuuuu uuunnnnuuuuuuuuuuu u w DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENVMENTNO; 4889 1 REgUEBTOR:•CO(/NTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51620 ADDITIONAL PAY -REGULAR RATE 999 NO GRANT $0 $0 $240 $0 ($240) 51700 MEAL ALLOWANCE 999 NO GRANT $0 $0 $100 $0 ($100) 66310 TRAINING REGISTRATION FEES/TR 999 NO GRANT $0 $0 $340 $0 ($340) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $680 $680 JAIL TOTAL $0 $0 $3,980 $3,980 $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: JUSTICE OF PEACE -PRECINCT #2 DEPARTMENT NO: 460 JANENOMENTNOe 4889 1 REgUESTOR;COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENURURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51540 TEMPORARY 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $1,000 $1.000 JUSTICE OF PEACE -PRECINCT #2 TOTAL $0 $0 $1,000 $1,000 $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 l l i l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #4 DEPARTMENT NO: 480 Wednesday, October 03, 2018 Page 5 of 11 FUND NAME GENERAL FUND FUND NO: 1000 unnuuuuuunnnnmuuuuuuuuuuuuuauuuuuunnuumuuuuuuuuuuuuuuuuununnuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuunuuuuunuunuu DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #4 DEPARTMENT NO: 480 jAMENDMENTNO; 4889 1 REQUESTO/LCOUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $0 $1,000 $1,000 51540 TEMPORARY 999 NO GRANT $0 $0 $1,000 $0 ($1,000) AMENDMENT NO4889 TOTAL $0 $0 $1,000 $1,000 $0 JUSTICE OF PEACE -PRECINCT #4 TOTAL $0 $0 $1,000 $1,000 $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 l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 [AMENOMENTNOe 4889 1 REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDItAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE Ann ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51540 TEMPORARY 999 NO GRANT $0 $0 $8,500 $0 ($8,500) 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $8,500 $8,500 AMENDMENTN04889 TOTAL $0 $0 $8,500 $8,500 $0 LIBRARY TOTAL $0 $0 $8,500 $8,600 $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 l l l l l l l l l l l l l l l i l l l l l l l l l l DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 JAMENDMENTNOs 4889 1 REQUESTO/ZCOUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDItAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDTURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRAN[ NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Wednesday, October 03, 2018 Page 6 of 11 FUND NAME GENERAL FUND FUND NO: 1000 uauuununuuuauuuu un u u uuuuuuun mnunnuuuill lunuuuuulllll lllllllllllllll l l l l l l l unnnnuuuuu uuu a umuum unuuuu u u uuuuua uauu nuu u u u u u u u u u u uuuuuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 [AMENDMENTNOe 4889 1 REQUESTOR COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDFFURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 41150 TAX ATTORNEY COMMISSIONS 999 NO GRANT tin R75 an an an uln a7F REVENUE TOTAL $10,676 $0 $0 $0 $10,675 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 ENDMENT NO: 4885 1 REQUESTOM COMMISSIONER PRECINCT/1 AMENDMENT REASON: IBUDGET ADJUSTMENT TO PAY BILLS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDFFURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 53590 SIGNS 999 NO GRANT $0 $0 $0 $2,000 $2,000 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $5,000 $0 ($5,000) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $0 $5.000 $5,000 ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $7,000 $7,000 $0 1111111I1111I111111111IIIIIilllllllllllllllllllll111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiII I IIIII111111111111111111111111I II IIIII ]III II IIIlillillllllllilll1111111I I I I I I I IIIIIIIII DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 Wednesday, October 03, 2018 Page 7 of 11 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuu u u u uu u u uu u u uuu l l l l uulll l l l l l l l l lllllllittlllltititlllllllll 11 I I I I I 11 l l l l lllllllunu nnnu u u uuuuuu uuuu a uuuunu u u u uu u u uu a uuu uuuuuuun uuu uu unu nw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 ENOMENTNOa 4890 I RE40EST0/L•COUNTYAUD/TOR AMENDMENT REASON: ITRANSFER FOR HURRICANE HARVEY EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 60520 BUILDING REPAIRS 591 HURRICANE HARVEY $0 $0 $29,200 $0 ($29.200) ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $29,200 $0 ($29,200) IIIIIIIIIIIIIIIIIIIIIII111111111111IIIIIIIIIIIIIIIIIIIIIIIIIt]IIIIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII11111111111111111111111111111111111111I11111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 ENOMENT NOa 4mg 1 REQUESTOR: COUNTYAUD/TOR/OVERDRAWW ACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $173 $0 ($173) 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $87 $0 ($87) 51630 COMP TIME PAY 999 NO GRANT $0 $0 $454 $0 ($454) 51920 GROUP INSURANCE _ 999 NO GRANT $0 $0 $0 $714 $714 ROAD AND BRIDGE -PRECINCT #4 TOTAL $0 $0 $714 $714 $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 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l t l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Wednesday, October 03, 2018 Page 8 of 11 FUND NAME GENERAL FUND FUND NO: 1000 nunuuuuuuuuuuuuunuununnunnuuuuuunnuuuuunuuuuunauuuunuuuuuuuuuuuuuuuuuuunuununuuuuuuuunuuuuuuuunaunuuuuauuuuuuuuuuuun DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 (AMENDAfENTNOa 4889 1 REQUESTO/L•COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 50900 SPECIAL LICENSE 999 NO GRANT $0 $0 $577 $0 ($577) 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $577 $577 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $100 $0 ($100) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $100 $100 AMENDMENT NO 4889 TOTAL $0 $0 $677 $677 $0 SHERIFF TOTAL $0 $0 $677 $677 $0 GENERAL FUND TOTAL $10,675 $0 $140,923 $130,248 $0 FUND NAME AIRPORT FUND DEPARTMENT NAME: NO DEPARTMENT FUND NO: 2610 I =Rl k d s ENONENTNO. 4889 1 REQUESTORaCOUNTYAUD/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) 53905 OTHER SUPPLIES 999 NO GRANT $0 $0 $130 $0 ($130) 64320 OTHER SERVICES/PROGRAMS 999 NO GRANT $0 $0 $0 $130 $130 AMENDMENT NO 4889 TOTAL $0 $0 $130 $130 $0 FUND NAME JUVENILE PROBATION NO DEPARTMENT TOTAL $0 $0 $130 $130 $0 AIRPORT FUND TOTAL $0 $0 $130 $130 $0 FUND NO: 9200 Wednesday, October 03, 2018 Page 9 of 11 FUND NAME JUVENILE PROBATION FUND NO: 9200 nnunuuuuuuuuuuuuuuuuunuunnnunuuuwwuuuuuuuuwuumuuuuwumuunuuuuuuuuuuuuuuununnnuuuuuumuuuuuuuuuuuuuuuuuuuuuuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ENDNENT NO: 4086 REQUE870/R JUVENKE PR08AT/ON AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT ND GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 64310 OTHER PROGRAMS 999 NO GRANT $0 $0 $0 $4,143 $4,143 65530 RESIDENTIAL SERVICE 999 NO GRANT $0 $0 $30,999 $0 ($30,999) 65532 RESIDENTIAL SERVICE (NON-SECU 999 NO GRANT $0 $0 $0 $30,999 $30,999 70750 CAPITAL OUTLAY _.._. 999 NO GRANT $0 $0 $4,143 $0 ($4.1431 4886 TOTAL ENDNENT NO; 4887 REQUESTOR: JUVENmE PROBAT/ON AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACC[ NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $600 $600 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $600 $0 ($600) 64310 OTHER PROGRAMS 999 NO GRANT $0 $0 $0 $3,515 $3,515 64790 POSTAGE 999 NO GRANT $0 $0 $40 $0 ($40) 67110 VEHICLE MAINTENANCE 999 NO GRANT $0 $0 $688 $0 ($688) 74050 VEHICLE 999 NO GRANT $0 $0 $2,787 $0 ($2,787) AMENDMENTN04887TOTAL $0 $0 $4115 $4115 $0 ENDNENT NOa 4888 1 REQVE87ORaJUVEN/LEPR08AT/0N AMENDMENT REASON: IRECORD TJJD FY2019 BUDGET / EFFECTIVE 9/1/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDFTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 43099 TEXAS JUVENILE JUSTICE DEPT GR 800 JUVENILE PROBATION-TJJD - $281.708 $0 $0 $0 $281,708 51761 SALARIES & FRINGE - BASIC PROBA 800 JUVENILE PROBATION-TJJD - $0 $0 $82,326 $0 ($82,326) 51762 SALARIES & FRINGE - COMMUNITY 800 JUVENILE PROBATION-TJJD - $0 $0 $27,433 $0 ($27,433) Wednesday, October 03, 2018 Page 10 of 11 FUND NAME JUVENILE PROBATION FUND NO: 9200 uuuuuuuuuuuuuunuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuunuuuuunuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuunuuunuuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ENONENTNO: 4BB8 1 REQUES70DJUVENILEPROSATION AMENDMENT REASON: IRECORD TJJD FY2019 BUDGET / EFFECTIVE 9/1/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 63452 LIFESKILLS - COMMUNITY PROGRA 800 JUVENILE PROBATION-TJJD - $0 $0 $14,400 $0 ($14,400) 63785 MEDICAUDENTAL- MENTALHEALT- 800 JUVENILE PROBATION-TJJD- $0 $0 $1 $0 ($1) 63815 MEDICAL HEALTH SERVICES 800 JUVENILE PROBATION-TJJD - $0 $0 $1 $0 ($1) 64672 PLACEMENT DIVERSION & FAMILY 800 JUVENILE PROBATION-TJJD - $0 $0 $84,000 $0 ($84,000) 65543 RESIDENTIAL PLACEMENT - PRE&P 800 JUVENILE PROBATION-TJJD - $0 $0 $21,780 $0 ($21,780) 65544 RESIDENTIAL PLACEMENT - COMMI 800 JUVENILE PROBATION-TJJD - $0 $0 $25,046 $0 ($25,046) 65545 RESIDENTIAL PLACEMENT -MENTA 800 JUVENILE PROBATION-TJJD- $0 $0 $25,151 $0 ($25,151) 67150 YOUTH SERVICES -OPERATING EXP 800 JUVENILE PROBATION-TJJD - $0 $0 $1,570 $0 ($1,570) AMENDMENT NO4888 TOTAL $281,708 $0 $281,708 $0 $0 NO DEPARTMENT TOTAL $281,708 $0 $320,965 $39,257 $0 JUVENILE PROBATION TOTAL Grand Total $292,383 $0 $462,018 Wednesday, October 03, 2018 Page l l of 11 L U � U 01 ice, 'i . 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Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description AMBULANCE 290 ADVERTISING 60012 PORT LAVACA WAVE 6234 3000331... AMBULANCE OCNOTICE OPERATIONS -GENERAL AD 60012 PORT LAVACA WAVE 6234 3000335... AMBULANCE OPER- 8/33- ACTN309-PUBLIC NOTICE AD 60012 PORT LAVACA WAVE 6234 3000338... AMBULANCE OPER- 8/31- ACT8309- SERVICE CHARGE AMBULANCE Total 290 OPERATIONS -GENERAL BUILDING 170 MAINTENANCE BUILDING MAINTENANCE COMMISSIONERS COURT COMMISSIONERS COURT Date: 101SM 09:09:55 AM Total 170 230 Total 230 BUILDING SUPPLIES/PARTS 53610 KULLY SUPPLY, INC. 342 459381 BLDG MAINT- 7/24- PLUMBING SUPPLIES 53610 SHERWIN WILLIAMS 7215 30114 BLDG MAINT-9/6- ACTH715899316- PAINT 53610 SHOPPNS FARM SUPPL) 7366 887945 BLDG MAINT- 9/7- V-BELT AND PULLEY JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1559027 BLDG MAINT- 9/18- INC ACTH01/0001082400- BOWL CLEANER INSPECTIONS -COURTHOUSE 62834 VCS SECURITY 8244 123154 BLDG MAINT- 9/11- JAIL & SYSTEMS, INC. CRTHOUSE FIRE SYSTEM INSPECTION INSPECTIONS -JAIL 62838 VCS SECURITY 8244 123154 BLDG MAINT- 9111- JAIL & SYSTEMS, INC. CRTHOUSE FIRE SYSTEM INSPECTION REPAIRS -COURTHOUSE AND 65454 VCS SECURITY 8244 123168 BLDG MAINT- 9/12- FIRE JAIL SYSTEMS, INC. SYSTEM REPAIR UTILITIES-EMERG. 66607 TALBOTT PROPANE INC 5876 10099 COMM CRT- 9/24- COMMUNICATION COMMUNICATIONS NETWORK NETWORK Debit Credit 62.80 62.80 1.88 127.48 151.00 56.14 41.12 38.54 500.00 500.00 328.00 1,614.80 60.00 0.00 0.00 60.00 0.00 Pa8c:l Dept Title COUNTY COURT -AT -LAW COUNTYJUDGE COUNTYJUDGE COUNTY TAX COLLECTOR Dept C... GL Title Total 410 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND GL Code Vendor Namc Von... Document ID Number Transaction Description 260 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 NVZ4809 EMERGENCY OMGMT-8/21 OFFICE INC SUPPLIES Total 260 200 DELINQUENT TAX 61700 MCCREARY VESELKA 5088 DTA200... TAX A/C AUGUST 2018 DTA ATTORNEY FEES BRAGG FEES TRAINING REGISTRATION 66310 GLORIA A OCHOA 5796 P02000... REIMBURSEMENT FOR FEES/TRAVEL OUT OF COUNTY TRAVEL-SJNTON,TX 66310 GLORIA A OCHOA 5796 P0200T... TAX OUT OF CNTY MILEAGE-9/26- REIMBURS- TAC CONF- CC,TX 66310 TEXAS A&M AGRILIFE 7940 P02000... G YOUNG EXTENSION SCHOOL CON-- U TX 11/13-15 COUNTY TAX Total 200 COLLECTOR COUNTY TREASURER 210 COUNTY TREASURER Total 210 DISTRICT ATTORNEY 510 MACHINE MAINTENANCE 63500 SCHUMACHER JACQUE 154 5493590 TREASURE-9 COPIER LEASE POTH - TRAINING TRAVEL OUT OF 66316 CLARRIUZA ATKINSON 1513 P0100518 TREASURER- 9/25-26- REIMBURS FOR OUT OF COUNTY CNTY TRAVEL-TAC CONF GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1082194 O - 9/11-UPPUES05900- 53020 WALMART 8778 006113/... DA- 8/31 020200231234- COMMUNITY/SYNCB (1234) OFFICE SUPPLIES Debit Credit 2,283.32 0.00 123.49 123.49 8,338.74 81.75 0.00 89.93 225.00 8,735.42 0.00 43.16 243.04 286.20 663.94 38.62 0.00 Pago:3 Date: 10/5118 09:08:55 AM Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 60050 CLARK JERKY 9858 P02018... DIST CRT- 9/25- CAUSE#2018CR7964DC- MARIO MORENO SR 60050 CLARK JERRY 9858 P02018... DIST CRT- 9/25- CAUSE#2018CR7952DC- TERRY JOE GILLILAND 60050 CLARK JERRY 9858 P02018... DIST CRT- 9/25- CAUSE#2018CR8025DC- TERRY JOE GILLILAND 60050 CLARK JERRY 9858 P02018... DIST CRT- 9/26- CAUSE# 18PF0177DC- DEMARCUS TAYLOR-PRICE ADULT ASSIGNED -OTHER 60053 WHITE WILLIAM ALLEN 8682 P02018... DIST CRT- 9/25- LITIGATION EXPENSES CAUSE#15037483- ANTHONY WAYNE JONES Debit Credit 300.00 60.00 2,670.00 60.00 30.00 5,937.00 DISTRICT COURT Total 430 ELECTIONS 270 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1232542 ELECTIONS- 9/17- 195.25 ACT#C2786410- OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 865041 ELECTIONS- 9/18- 21.99 ACT4002509.5 GAL WATER - DELIVERY CHARGE 53020 GARZA SALLY EM... PO2709... ELECTIONS- 9/7- WALMART 5.74 REIMBURSEMENT ELECTION SUPPLIES 53361 ELECTION SYSTEMS & 1810 1060627 ELECTIONS- 9/17- BALLOT 918.75 SOFTWARE LAYOUT 53361 ELECTION SYSTEMS & 1810 1061060 ELECTIONS- 9/19- 646.14 SOFTWARE PRECINCT KITS 1,787.87 ELECTIONS Total 270 EMERGENCY 630 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 NVZ4809 EMERGENCY MGMT- 8/21- 246.98 INC - ACT#10364110.OFFICE MANAGEMENT SUPPLIES PROGRAM SUPPLIES 53310 WALMART 8660 001457/... EMERGENCY MGMT- 8/16- 36.67 COMMUNITY (2597) ACT#6032202000222597- PROGRAM SUPPLIES 0.00 0.00 Data le/5/ia o9:U8:5s" Page: 5 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Dept Title Dept C... GL Title AUTO ALLOW/IN COUNTY-CEANCS AUTO ALLOWAN COUNTY-CEA/CMR POSTAGE TRAVEL/OUT OF COUNTY-0EA/CMR GL Code Vendor Name 60330 LYSSY KAREN 60338 RHONDA CUMMINS 64790 RHONDA CUMMINS 66464 RHONDA CUMMINS Von... ID Document Number Transaction Description eml... POI too ... EXT SERV- 8/1-8/3 1 - IN COUNTY MILEAGE REIMBURSEMENT 5547 PO1100... EXT SEEN. 8/20.9/18- REIMBURSEMENT FOR MILEAGE/POSTAGE 5547 POI 100... EXT SERV- 8/20-9/18- REIMBURSEMENT FOR MILEAGE/POSTAGE 5547 POI 100... EXT SERV- 8/20.9/18- REIMBURSEMENT FOR MILEAGE/POSTAGE Debit Credit 13.08 182.30 3.68 121.86 365.12 EXTENSION SERVICE Total I10 FIRE PROTECTION -SIX 695 SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 876138 SIXMILE VFD- 9/21- 17.97 MACHINE CO. ACT#5677- HOSE FITTINGS MILE 53992 AUTO PARTS AND 24 876194 SIXMILE VFD- 9/21- 7.82 MACHINE CO. ACT05677- TUBING - 53992 GULF COAST 63192 127579 SIXMILE VFD-9/24- 6.49 HARDWARE LLC (6327) ACT#6327- HARDWARE 53992 TRI-WHOLESALE 7637 9301705... SIXMILE VFD-9/19- 35.82 COMPANY, INC. ACT# 1970- MOWER - BATTERY 53992 TRI-WHOLESALE 7637 9301706... SIXMILE VFD-9/24- 8.25 COMPANY, INC. ACT# 1970- B524-WORE TERMINAL CLIP 76.35 FIRE PROTECTION -SIX Total 695 MILE HUMAN RESOURCES 265 EMPLOYMENT EXPENSES 62430 AGENCY 405/CRIME 85 CRS201... HR. 8/31- CCH SECURE SITE 1.00 RECORDSSERV NAME SEARCH 1.00 HUMAN RESOURCES Tbtal 265 JAIL OPERATIONS 180 JAIL 53420 GULF COAST PAPER CO 2619 1559016 JAIL- 9/18- 284.32 MAINTENANCE/SUPPLIES INC ACT401/0001084600-TOILET PAPER 0.00 0.00 0.00 Paae:7 Datc: 10/5/Ie 09:08:55 AM Dept Title JUSTICE OF PEACE PRECINCT #2 JUSTICE OF PEACE-PRECINCT#1 JUSTICE OF PEACE -PRECINCT # I JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE -PRECINCT 95 LIBRARY Dept C... GL Title Total 460 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000 - GENERAL FUND GL Code Vendor Name Ven... Document ID Number Transaction Description Debit 450 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 2737551 A27/17- CT#C6- KEYBOARD -OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 2961145 JPI- 12/5/17- ACT#C3587376- LATERAL FILE Total 450 470 TRAINING TRAVEL OUT OF COUNTY 66316 TEXAS STATE I UNIV/SAN MARCOS 7745 42813 1P3. 9/24- CLERK SCHOOL REGISTRATION-NOV 5-7 Total 470 480 TRAINING TRAVEL OUT OF COUNTY 66316 TEXAS STATE UNIV/SAN MARCOS 7745 42872 JP4- 9/24- FY 19 EXPERIENCED CRT PERSONNEL- 11/5-11/7- Total 480 490 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5870 1991209... 43738- OFFICE SUPPLIES JANITOR SUPPLIES 53640 OFFICE DEPOT 5870 1991476... JP5- 8/8- ACTT#64343738- JANITOR SUPPLIES Total 490 140 GENERAL OFFICE SUPPLIES 53020 AMAZON CREDIT PLAN 1300 4454568... LIBRARY- Y- 8/2 -ACT#SIGN HOLDERS 53020 AMAZON CREDIT PLAN 1300 9656376... LIBRARY- 8/17- ACT#87810064291- BATTERIES 147.00 177.60 314.99 492.59 150.00 150.00 150.00 150.00 123.77 11.78 135.55 35.98 5.72 Credit 0.00 0.00 0.00 0.00 0.00 Date: 1015118 09:09:55 AM rage: 9 Dept Title Dept C... GL Title LIBRARY Total 140 NO DEPARTMENT 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000 - GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 70550 CENGAGE LEARNING, 26020 65147504 LIBRARY- 9/19- INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65168408 LIBRARY- 9/19- INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65168610 LIBRARY- 9/19- fNC, ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65168949 LIBRARY- 9/19- INC. ACT# 167258- BOOKS 70550 BAKER & TAYLOR 403 5015160... LIBRARY- 7/13- AC95819291,86070141300000- BOOKS 70550 BAKER & TAYLOR 403 5015160... LIBRARY- 9/11- AC115819291,86070141300000- BOOKS 70550 BAKER & TAYLOR 403 5015167... LIBRARY- 7/13- ACT#581929L8507014B000... BOOKS 70550 BAKER & TAYLOR 403 5015167... LIBRARY- 8/10- ACT#581929L8507014B000... BOOKS 70550 BAKER & TAYLOR 403 5015167... LIBRARY- 9/7- ACT0819291,850701411000... BOOKS 70550 BAKER &TAYLOR 403 5015604... LIBRARY- 8/10- ACT#581929L8607014B000... BOOKS ACCRUED UNITED WAY 20525 ACCRUED MISCELLANEOUS 20533 20533 UNITED WAY OF CALHOUN COUNTY TMPA WILLIAM E. HEITKAMP, TRUSTEE 8019 P09990... CALCO- 10/3- DONATIONS FOR SEPTEMBER PAYROLL 7723 P09990... CALCO- 10/3-MEMBERSHIP FEES- SEPTEMBER PAYROLL 8592 P09990... CALCO- P/R 9/7 & 9/21- CASE01360066V213- CH 13- TITLE I I Debit 48.73 47.98 44.98 59.22 28.48 621.67 10.56 54.70 317.80 14.25 2,322.57 10.00 301.52 779.60 Credit 0.00 Wte: 10/5/I8 09:08:55 AM Paee: 11 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 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 865031 RE I.9/18-ACT#003882-5 34.95 GAL DRINKING WATER - DELIVERY CHARGE MACHINERY 53210 DOGGETT HEAVY 234 W14645 RE I.9/19-ACT#CALH0004- 12.15 PARTS/SUPPLIES MACHINERY SERV BULB TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0061764 RE 1- 9/I8- TIRE REPAIR 20.00 LAVACA LLC 53520 TRI-WHOLESALE 7637 9301705... RBI.9/20-ACT#1960-TOYO 141.68 COMPANY, INC. TIRE BUILDING SUPPLIES/PARTS 53610 POWER HARDWARE 62260 B43679 RBl-9/19-ACT#11840- 23.99 LLC MOSQUITO ROOM- UNISTRUT 14 JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0831919... RBI.9/20- ACT09362- 24.25 LOC. 083 MATS AND UNIFORMS 53640 CINTAS CORPORATION 958 0831927... RBI.9/27- ACT#09362- 24.25 LOC. 083 MATS AND UNIFORMS SUPPLIES -MISCELLANEOUS 53992 GULF COAST PAPER CO 2619 1562928 RE 1- 9/25- 70.97 INC ACT#01/0008003856- SHOP-2 DRUM LINERS -WHITE LINER 53992 POWERHARDWARE 62260 B43680 RBI-9/19-ACT#11840-MAG 19.79 LLC BEACH RR- TOILET SEAT 53992 POC HARDWARE & 6242 141652 RB 1- 9/26- MAG BEACH- 148.01 SUPPLY CABLE CLAMP -DRILL BITS -WINDOW TAPE 53992 GULF COAST 63191 127415 RB I - 9/19- ACT#6034- SHOP- 124.03 HARDWARE LLC (6034) PADLOCK/ 4 SAFETY YELLOW PAINT UNIFORMS 53995 CINTAS CORPORATION 958 0831919... RBI-9/20-ACT#09362- 63.58 LOC. 083 MATS AND UNIFORMS 53995 CINTAS CORPORATION 958 0831927... RBI-9/27-ACT#09362- 63.58 LOC. 083 MATS AND UNIFORMS EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1011268... RBI- 9/20- 192.48 ACT#3829685001015A6- COPIER LEASE MACHINERY/EQUIPMENT 63530 STAR W EQUIPMENT 741 3904 RE 1- 9/19- REPAIRED 5,264.51 REPAIRS REPAIR INC TRANSMISSION/CALIPERS... Credit Dale: 10/5/I8 09:08:55 AM Page: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit UNIFORMS 53995 CINTAS CORPORATION 958 0831915... RB2-9/19-ACT409483- 220.60 LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831923... RB2- 9/25- ACT#09483- 72.74 LOC. 083 UNIFORMS MISCELLANEOUS 63920 TEXAS DEPT. OF 7641 01609094 RB2- 9/2- CLIENT#00366056- 75.00 AGRICULTURE NONCOMMERCIAL POLITICAL LICENSE 1,769.65 ROAD AND Total 550 BRIDGE -PRECINCT #2 ROAD AND 560 MACHINERY 53210 AUTO PARTS AND 24 875926 RB3- 9/19- ACT#5768- BELTS 26.95 BRIDGE -PRECINCT #3 PARTS/SUPPLIES MACHINE CO. FOR OIL TRUCK 53210 AUTO PARTS AND 24 875929 RB3- 9/19- ACT#5768- MACHINE CO. RETURNED BELT 53210 HARBOR FREIGHT 3153 0120839 RB3- 9/25- WELDING 29.57 TOOLS SUPPLIES INSECTICIDES/PESTICIDES 53630 ADAPCO INC 8458 118364 R133.9/13-ACT#1851-45 1,034.72 DAY MOSQ BRIQUETS 53630 TARGET SPECIALTY 99900 P10869072 RB3- 9118- ACT#440304- 339.90 PRODUCTS MOSQUITO BVA 13 OIL 55G DRUM UNIFORMS 53995 CINTAS CORPORATION 958 0831915... RB3-9/18-ACT900229- 82.60 LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831923... RB3- 9/25- ACT#00229- 82.60 LOC. 083 UNIFORMS 1,596.34 ROAD AND Total 560 BRIDGE -PRECINCT #3 ROAD AND 570 MACHINERY 53210 ATZENHOFFER 22 289454C... RB4- 9/18- ACT#8158- PARTS 898.57 BRIDGE -PRECINCT #4 PARTS/SUPPLIES CHEVROLET CO.INC. FOR MECHANIC TRUCK 53210 ATZENHOFFER 22 2894641... RB4-9/19-ACT#8158-PARTS 374.27 CHEVROLET CO.INC. 53210 ATZENHOFFER 22 2895091... RB4- 9/20- PARTS 111.27 CHEVROLET CO.INC. 53210 ATZENHOFFER 22 289509C... RB4- 9/19- ACT#8158- PARTS 35.61 CHEVROLET CO.INC Credit 0.00 9.69 9.69 Page: 15 Dale: 10/5/19 09:09:55 AM Dept Title ROAD AND BRIDGE -PRECINCT H4 SHERIFF Dept C... GL Title Total 570 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 760 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1192716 SHERIFF- 9/14- ACTNC868878- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1196342 SHERIFF- 9/14- ACTAC868878- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1208454 SHERIFF- 9/17- ACTHC868878-PAPER 53020 WALMART 8684 004266/... SHERIFF- 8/28- COMMUNITY (1959) ACTH6032202010081959- WATER LAW ENFORCEMENT 53430 LEXIS NEXIS RISK 4636 1007686... SHERIFF- 8/31- SUPPLIES DATA MGT ACT41007686- ON-LINE RESEARCH AUGUST 53430 GULF COAST 63195 127370 SHERIFF- 9/18- ACTH6056- HARDWARE, LLC INSECT REPELLENT TIRES AND TUBES 53520 AMERICAN TIRE 1123 S113897... SHERIFF- 9/19-ACT#230614- DISTRIBUTORS INC U 4 TIRES 53520 FIRESTONE OF PORT 5584 0061767 SHERIFF- 9/18- UNIT 25 LAVACA LLC TIRE REPAIR 53520 FIRESTONE OF PORT 5584 0061780 SHERIFF- 9/19- UNIT 10 LAVACA LLC TIRES & BALANCE SUPPLIES -MISCELLANEOUS 53992 WALMART 8684 002927/... SHERIFF-9/18- COMMUNITY (1959) ACTN6032202010081959- MISC SUPPLIES 53992 WALMART 8684 008689/... SHERIFF-9/12- COMMUNITY (1959) ACTH6032202010081959- MISC SUPPLIES AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 20047 SHERIFF- 9/12- UNIT 5 BRAKES 60360 SINGLETERRY BRUCE A 473 20070 SHERIFF- 9118- U 20 OIL CHANGE 60360 FIRESTONE OF PORT 5584 0061810 SHERIFF- 9/21- OIL CHANGE LAVACA LLC RADIO MAINTENANCE 65180 APPLIED CONCEPTS, 571 332721 SHERIFF- 8/8- REPAIR TO INC. WESRADAR Debit Credit 13,121.03 0.00 25.47 1,046.33 1,219.60 5.40 377.25 158.16 515.56 20.00 62.00 49.90 5.40 466.72 58.00 43.39 219.00 Date: 1015/I8 09:08:55 AM Page: 17 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title 999 MACHINERY PARTS/SUPPLIES Total 999 CAPITAL OUTLAY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 2610-AIRPORT FUND GL Code Vendor Name 53210 TRI-WHOLESALE COMPANY, INC. 53210 TRI-WHOLESALE COMPANY, INC. 70750 BURKE STEPHEN Ven... Document ID Number Transaction Description Debit 7637 9301705... AIRPORT- 9/20-ACTH 1970- 38.50 GENERATOR -FUEL FILTER-LUBE-AIR 7637 9301705... AIRPORT- 9/24- ACT111970- 39.58 GENERATOR-FUEL-LUBE-... BELT 5233 0886 AIRPORT-9/20-FINISHED 1,976.59 REPLACING LIGHTS -LED PANEL -WOOD FRAMES 2,054.67 Credit 0.00 Dale: 10/5/I8 09:09:55 A Page: 19 Dept Title NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 2716 - GRANTS FUND Dept C... GL Title GL Code Vendor Name 999 ACCRUED MISCELLANEOUS 20533 TMPA ACCRUED 20568 COMBINED INSURANCE -LIFELONG INSURANCE, A CHUBB TERM CARE AUTOMOTIVE REPAIRS 60360 FIRESTONE OF PORT LAVACALLC 60360 CARY'S TIRE & AUTOMOTIVE LLC EQUIPMENT -FUEL SYSTEM 72055 STEEL TANK AND FABRICATING 72055 NEWSOME JOE FLETCHER 72055 REGIONAL STEEL PRODUCTS, INC. Total 999 72055 REGIONAL STEEL PRODUCTS, INC. 72055 REGIONAL STEEL PRODUCTS, INC. Van... Document ID Number Transaction Description 7723 P09990... CALCO- 10/3- MEMBERSHIP FEES-SEPTEMBER PAYROLL 542 P00928... CALCO- 9/28. OCTOBER PREMIUMS FOR CO/EMS 5584 0061792 SHERIFF- 9/26- REPLACE FRONT CAT CONVERTER 89820 16249 SHERIFF- 9/25- OSG K92 OIL 2986 0004353... REBUILD TX GRANT- HARVEY- 9/21- FUEL TANKS SYSTEM 6412 792 REBUILD TX GRANT- HARVEY- 9/17- ELECTRIC WORK FOR FUEL PUMPS 6803 563432 REBUILDTX GRANT-HARVEY- 9/ 17-ACT# 199-MATERIAL TO BLD STAIRS 6803 563499 REBUILD TX GRANT-HARVBY- 9/18- PIPE FOR FUEL TANKS 6803 563823 REBUILD TX GRANT-HARVEY- 9/24- PIPE FOR FUEL TANKS Debit Credit 6.48 4.89 729.00 90.41 16,709.31 2,000.00 760.23 372.27 139.02 20,811.61 0.00 Paee: 21 Date: 10/5118 09:09:55 AM Dept Title Dept C... GL Title NO DEPARTMENT 999 RENTAL DEPOSITS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 2736 - POC COMMUNITY CENTER Von... Document GL Code Vendor Name ID Number Transaction Description 20820 MARSHALL PARRISH 5960 0729 POC COMM CTR- 9/27- REFUND OF DEPOSIT 20820 VALLEJO CASSANDRA RFO... 0778 POC COMM CTR- 9/27- REFUND OF DEPOSIT Debit Credit 250.00 100.00 350.00 0.00 Detc: 70/5/I8 09:08:55 AM Page: 23 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 9200 - JUVENILE PROBATION FUND _ Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 TMPA 7723 P09990... CALCO- 10/3- MEMBERSHIP 28.00 FEES- SEPTEMBER PAYROLL ACCRUED 20568 COMBINED 542 P00928... CALCO- 9/28. OCTOBER 45.74 INSURANCE -LIFELONG INSURANCE, A CHUBB PREMIUMS FOR CO/EMS TERM CARE SUPPLIES/OPERATING 53980 WALMART 8671 0075011... CCJPD-9/4- 54.91 EXPENSES COMMUNITY/GECRB ACTH6032202000102245- (2245) INK FOR PRINTER LIFESKILLS - COMMUNITY 63452 MCDONOUGH JOAN 5388 016 CCJPD- 9/27- SERVICES FOR 1,200.00 PROGRAMS SEPTFMBER2018 MEDICAL/DENTAL FEES 63776 CAMERON COUNTY 750 P07601... CCJPD- 9/18- MEDICAL FOR 50.00 JUVENILE JUVENILE WHILE IN PLACEMENT NO DEPARTMENT Total 999 1,378.65 0.00 Report Total 107,154.29 9.69 Date: 1015118 09:08:55 AM Peg.: 25 Dept Title CONTINGENCIES CONTINGENCIES COUNTY AUDITOR COUNTY AUDITOR COUNTY CLERK COUNTY CLERK COUNTY COURT -AT -LAW Dale: 10/8118 08:13:12 AM Dept C... GL Title 240 FEDERAL/STATE UNEMPLOYMENT Total 240 190 Total 190 250 Total 250 410 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 51950 TAC - TEXAS ASSOC. 7605 DP2018... CALCO. 9/21- ID4290- OF COUNTIES UNEMPLOYEMENT RESERVE DEFICIT Q2 2018 MACHINE MAINTENANCE 63500 CSI 8885 85567 ANNEX 11- 9/18- ACT-81.4952- OCT 2018 SECURITY ALARM GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 865040 CNTY CLK- 9/18- ACT4001924- 5 GAL WATER - DELIVERY CHARGE LEASE/RENTAL 63220 NEOPOST USA INC 5976 56076978 CNTY CLK- 9/7- ACT#608451323971025- POSTAGE METER USAGE - GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1150032 CRT AT LAW- 9/13- ACT#C5984015- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1161625 CRT AT LAW- 9/13- ACT#C5984015- OFFICE SUPPLIES ADULT 60050 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW- 9/18- ASSIGNED-ATTORNEY FEES _ DISMISSED- MATTHEW PAULGORDON 60050 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW- 9/I8-NO CAUSE#-KENDALL ROCHELLE HARTL 60050 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW- 9/18-NO CHRAGES FILED- STEPHEN KINARD ZODY LEGAL SERVICES -COURT 63380 HALE JULIE 3022 P04109... CRT AT LAW- 9/26- APPOINTED CAUSE92015CV74-CHILD Credit 5,389.60 5,389.60 0.00 35.00 35.00 0.00 10.74 104.85 115.59 0.00 30.89 167.43 60.00 60.00 60.00 1,905.00 Pagc:2 Dept Title Dept C... GL Title BOOKS -LAW CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 70500 JAMES PUBLISHING 3803 120918 DA. 9/17- TEXAS CRIMINAL INC. MAWYERS HANDBOOK 70500 MATTHEW BENDER & 4222 04820916 DA- 9/14- TX CT ROOM CO INC EVIDENCE REL#22 DISTRICT ATTORNEY Total 510 DISTRICT COURT 430 ADULT 60050 ASSIGNED -ATTORNEY FEES 60050 60050 60050 60050 60050 60050 60050 60050 60050 Datc: 1018/18 08:13:12 AM DISHER DAVID A 1398 P02018... DIST CRT- 9/14- CAUSE#18PF0122DC- DOMINGO BALBOA DISHER DAVID A 1398 P02018... DIST CRT- 9/17- CAUSE#2018017908- JUAN JOSE ABREGO DISHER DAVID A 1398 P02018... DIST CRT- 9/25- CAUSE#2018CR7983DC- JERRY BELTON STROWN WHITWORTH GAIN P 43880 P02018... DIST CRT- 9/20- CAUSE#2016027610- ADAM EUGENEGUZMAN WHITE WILLIAM ALLEN 8682 P02018... DIST CRT- 9/25- CAUSE415037483- ANTHONY WAYNE JONES WHITE WILLIAM ALLEN 8682 P02018... DIST CRT-9/25- CAUSE#2018CR8041DC- V ICTORIA ELENA VILLARREAL WHITE WILLIAM ALLEN 8682 P02018... DIST CRT- 9/19-NO CAUSE#- JAMES EDWARD JAYCOXJR ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/25- CAUSE92018CR7991DC- ASHLEY ERIN GUNTER ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/25- CAUSE#16127736- CHARLES GRADY DEISTCHLE CLARK JERRY 9858 P02018... DIST CRT- 9/25- CAUSE02018CR7965DC- MARIO MORENO SR Credit 214.00 320.31 1,236.87 0.00 60.00 168.00 357.00 240.00 258.00 300.00 120.00 300.00 954.00 60.00 Page:4 Dept Title Dept C... GL Title EMERGENCY Total 630 MANAGEMENT EMERGENCY MEDICAL 345 SERVICES EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE 110 Date: 1018119 08:13:12 AM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000 - GENERAL FUND BUILDING SUPPLIES/PARTS SUPPLIES/OPERATING EXPENSES MACHINERY/EQUIPMENT REPAIRS MISCELLANEOUS Ven... Document GL Code Vendor Name ID Number Transaction Description 53610 53980 53980 53980 53980 63530 63530 63920 VEHICLE FUEL/OIL/SERVICE 67120 67120 67120 GENERAL OFFICE SUPPLIES 53020 53020 GULF COAST HARDWARE, LLC AIRGAS USA, LLC WALMART BUSINESS/GECF (7925) WALMART BUSINESS/GECF (7925) WALMART BUSINESS/GECF (7925) PORTLAVACAFORD PORT LAVACA FORD WALMART BUSINESS/GECF (7925) ARNOLD OIL COMPANY - VICTORIA ARNOLD OIL COMPANY - VICTORIA ARNOLD OIL COMPANY - VICTORIA CULLIGAN OF VICTORIA CULLIGAN OF VICTORIA 63198 127493 EMS- 9/21-ACT#6215-BUG SPRAY 136 9080357... EMS- 9/14-ACT#2264367- OXYGEN 8677 0010721... EMS-9/10- ACT#6032202020127925- MISC SUPPLIES 8677 003014/... EMS- 9/11- ACT#6032202020127925- DR PEPPER 8677 007370/... EMS-9/13- ACT#6032202020127925- BOTTLED WATER 6103 159830 EMS- 8/23- EXHAUST REGENERATION TEST 6103 57758 EMS- 7/17- ACT#D705- RADIATOR HOSE 8677 P03459... EMS- 9/16- ACT#6032202020127925- LATE CHARGES FOR AUG 1472 102D03... EMS-9/21-ACT#3031-MISC PARTS FOR UNITS 1472 102DG4... EMS. 9/24-ACT43031-LUB PART 1472 102DGS... EMS- 9/25-ACT#3031-DEF FUEL ADDITIVE 6245 187887 EXT SERV- 8/31- ACT# 14761668- BOTTLED WATER 6245 CM28407 CREDIT INV DUE TO A/P ERROR Debit Credit 283.65 0.00 54.96 228.28 46.90 13.40 19.90 124.00 88.69 2.06 207.51 46.50 166.10 998.30 0.00 30.20 14.00 Pa8e:6 Dept Title HUMAN RESOURCES JAIL OPERATIONS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000 - GENERAL FUND Dept C... GL Title Total 265 180 JAIL MAINTENANCE/SUPPLIES GROCERIES Ven... Document GL Code Vendor Name ID Number Transaction Description 53420 53420 53955 53955 SUPPLIES -MISCELLANEOUS 53992 COPIER RENTALS PHYSICALS POSTAGE PRISONER MEDICAL SERVICES 53992 53992 53992 61310 GULF COAST PAPER CO 2619 1559016 INC GULF COAST PAPER CO 2619 1559023 INC BEN E KEITH-SAN 527 7481964 ANTONIO BEN E KEITH-SAN 527 7482616 ANTONIO BEN E KEITH-SAN 527 7481964 ANTONIO BEN E KEITH-SAN 527 7482616 ANTONIO WALMART 8684 002125t COMMUNITY (1959) WALMART 8684 009760/. COMMUNITY (1959) RICOH USA, INC. 34270 1010566 JAIL- 9/I8- ACT#01/0001084600- TOILET PAPER JAIL- 9/18- ACT#01/0001084600- TRASH BAGS JAIL- 9/18- ACT4318222- INMATE GROCERIES & GLOVES JAIL- 9/24- ACT0318222- INMATE GROCERIES -OVER MITTS JAIL- 9/18- ACT#318222- INMATE GROCERIES & GLOVES JAIL- 9/24- ACT#318222- INMATE GROCERIES- OVER MITTS JAIL- 9/7- ACT#6032202010081959- MISC SUPPLIES JAIL- 8/29- ACT#6032202010081959- MISC SUPPLIES JAIL- 9/5- 64670 HENSLEY DAVID B PhD 3038 091218CC JAIL- 9/12- TCOLE EVALUATION ANTHONY GARCIA 64670 HENSLEY DAVID B PhD 3038 091718CC INV FOR COMMISSIONERS' CRT DATED 10/8/18 64790 FEDEX 2222 6312537... JAIL- 9/20- ACT# 180209018- FEDEXPACKAGES 64910 SOUTHERN HEALTH 3460 BASF33... JAIL- 9/2- ACT#CAL-7305- PARTNERS BASE PRISONER MEDICAL OCT 2018 Debit Credit 1.00 0.00 284.32 98.64 1,510.51 1,702.43 28.48 112.81 10.08 150.66 383.82 150.00 150.00 44.13 10,874.50 Dnte: 10/8/I8 08:13:12 AM Pege:8 Dept Title LIBRARY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Van... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 140 GENERAL OFFICE SUPPLIES 53020 AMAZON CREDIT PLAN 1300 4454568... LIBRARY- 8/27- ACTH87810064291- SIGN HOLDERS 53020 AMAZON CREDIT PLAN 1300 9656376... LIBRARY- 8/17- ACTH87810064291- BATTERIES 53020 THE LIBRARY STORE, 4616 339968 LIBRARY- 7/17- ACTN4614- INC. BOOK COVERS- DVD/CD ALBUMS PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0945022... LIBRARY- 9/13- ACT#720800069- COPIER LEASE COMPUTER SUPPLIES 53110 AMAZON CREDIT PLAN 1300 4483999... LIBRARY- 9/9- ACT987810064291- USB FLASH DRIVES PUBLICATIONS 54030 BOTTOM LINE 526 P00915... LIBRARY-9/15-I YR PERSONAL SUBSCRIPTION FIRE & SECURITY SERVICES 62630 VCS SECURITY 8244 123328 LIBRARY- 9/25- MONTHLY SYSTEMS, INC. FIRE MONITORING SERVICE MISCELLANEOUS 63920 AMAZON CREDIT PLAN 1300 4399353... LIBRARY- 8/21- ACTtl87810064291- ANCHOR KIT FOR BIKE RACK AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 4393748... LIBRARY-8/27- MATL-LIBRARY ACTH87810064291- DVD'S AND BOOKS 70456 AMAZON CREDIT PLAN 1300 4593588... LIBRARY- 8/22- ACT487810064291- DVD'S 70456 AMAZON CREDIT PLAN 1300 4655537... LIBRARY- 8/27- ACTtl87810064291- DVD'S BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 4393748... LIBRARY- 8/27- MATL-LIBRARY ACTN8781006429 I- DVD'S AND BOOKS 70550 AMAZON CREDIT PLAN 1300 4674956... LIBRARY- 8/22- ACT487810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 6488833... LIBRARY- 8/27- ACT1187810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 6539633... LIBRARY- 8/25- ACTN8781006429I- BOOKS Debit Credit 35.98 5.72 360.52 51.96 121.98 39.00 25.00 44.13 8.46 37.31 74.97 25.81 58.92 8.06 21.64 Dalo: 10/8/I808:13:12" Pas.: 10 Dept Title NO DEPARTMENT NUISANCE ORDINANCE ENFORCEMENT NUISANCE ORDINANCE ENFORCEMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Dept C... OL Title GL Code Vendor Name ACCRUED MISCELLANEOUS 20533 TMPA Von... Document ID Number Transaction Description 7723 P09990... CALCO- 10/3- MEMBERSHIP FEES- SEPTEMBER PAYROLL Debit 301.52 20533 WILLIAM E. HEITKAMP, 8592 P09990... CALCO- P/R 9/7 & 9/21- 779.60 TRUSTEE CASE# I 360066V213- CH 13- TITLE 1 I ACCRUED 20568 COMBINED 542 P00928... CALCO. 9/28-OCTOBER 1,904.71 INSURANCE -LIFELONG INSURANCE, A CHUBB PREMIUMS FOR CO/EMS TERM CARE DUE TO STATE -SEPTIC FEES 20742 TEXAS COMMISSION 7597 WTR005... CALCO- 8/30- ACT#0620035- 90.00 ON INSITE COUNCIL FEE- JUNE 20742 TEXAS COMMISSION 7597 WTRO05... CALCO. 8/30- ACT40620035- 60.00 ON INSITE COUNCIL FEE - AUGUST 20742 TEXAS COMMISSION 7597 WTR005... CALCO- 8/30- ACT#0620035- 60.00 ON INSITE COUNCIL FEE- JULY DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 176511 JPI- 9/13- COLLECTION 1,519.05 ATTORNEY BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 176818 JPI-9/18-COLLECTION 500.50 BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 176926 JP4- 9/20- COLLECTION 140.10 BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 177139 JP3- 9/24- COLLECTION 231.00 BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 177140 JP3- 9/24- COLLECTION 916.50 BRAGG ALLEN FEES RENTAL DEPOSITS 20820 CALHOUN CO. 930 001675 EXT SERV- 6/12- NO 250.00 GENERAL FUND DEPOSIT REFUND Total 999 6,762.98 725 SUPPLIES -MISCELLANEOUS 53992 CDW GOVERNMENT 1152 NVZ4809 EMERGENCY MGMT-8/21- 85.49 INC ACT# 10364110- OFFICE SUPPLIES Total 725 85.49 Credit 0.00 0.00 Dal.: 1018/18 08:13:12 AM PaB.: 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1011268... RE 1. 9/20- 192.48 ACT#3829685001015A6- COPIER LEASE MACHINERY/EQUIPMENT 63530 STAR W EQUIPMENT 741 3904 RE t- 9/19- REPAIRED 5,264.51 REPAIRS REPAIR INC TRANSMISSION/CALIPERS... ROAD AND Total 540 6,279.36 BRIDGE -PRECINCT # 1 ROAD AND 550 GENERAL OFFICE SUPPLIES 53020 TRI-WHOLESALE 7637 9301704... RB2- 9/19- GLASS CLEANER 4.50 BRIDGE -PRECINCT #2 COMPANY, INC. MACHINERY 53210 AUTO PARTS AND 24 876070 RB2- 9/20- ACT45677- HYD 35.40 PARTS/SUPPLIES MACHINE CO. HOSE- HOSE FITTINGS 53210 TRI-WHOLESALE 7637 9301704... RB2- 9/19- ACT# 1970- HOSE 30.38 COMPANY, INC. CLAMP- FUEL FILTERS - SCRUB WIPES 53210 TRI-WHOLESALE 7637 9301705... RB2-9/21-ACT#1970-SHOP 10.15 COMPANY, INC. GENERATOR 53210 TRI-WHOLESALE 7637 9301705... RB2-9/24-ACT#1970-SHOP 29.36 COMPANY, INC. GENERATOR TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0061745 RB2- 9/18- 2 NEW TIRES- 430.00 LAVACA LLC 2004 CHEVY GASOLINE/OIL/DIESEL/GRE... 53540 ARNOLD OIL 1472 102DG5... RB2- 9/25- ACT#3265- 43.22 COMPANY- VICTORIA POWER BLEND PREM GAL 53540 ARNOLD OIL 1472 102DG7... RB2- 9/27- ACT#3265- 147.70 COMPANY - VICTORIA PURUS SYN BLN 15 W40 CK-4 3/1 GAL INSECTICIDES/PESTICIDES 53630 SANDERS 8197 3201010... RB2- 9/26- 486.04 ACT# 10000000739- GLY- ENVY- REMEDY ULTRA 4/1 GL SUPPLIES -MISCELLANEOUS 53992 FASTENAL COMPANY 2274 TXPOTI... RB2- 9/5- HARDWARE FOR 7.47 COMPRESSOR 53992 FASTENALCOMPANY 2274 TXPOTI... RB2.9/7-TOWELS AND 6.81 GLOVES 53992 FASTENAL COMPANY 2274 TXPOTI... RB2-9/10-TWOELS- 110.82 GLOVES- CABLE TIES 53992 POWER HARDWARE 62260 A47094 RB2- 9/26- ACT91 1860- 3.04 LLC HARDWAREFORSHOP Credit 0.00 Dale: 10/8/1808;13:12 AM Poor. 14 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND Von... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53210 ATZENHOFFER 22 2894641... RB4- 9/19- ACTN8158- PARTS CHEVROLET CO.INC. 53210 ATZENHOFFER 22 2895091... RB4- 9/20- PARTS CHEVROLET CO.INC. 53210 ATZENHOFFER 22 289509C... RB4.9/19-ACTR8158-PARTS CHEVROLET CO.INC. 53210 GULF INTERNATIONAL 2952 X50100... RB4- 9/18- DUMP TRUCK LLC PARTS 53210 GULF COAST 63194 127420 R134-9/19-ACTN6585-6V HARDWARE, LLC BATTERIES 53210 TRI-WHOLESALE 7637 9301705... RB4-9/24-ACT#1990-AIR COMPANY, INC. FILTER TIRES AND TUBES 53520 WHOLESALE TIRE CO. 8619 2066 RB4.9/24- TIRE GASOLINE/OIL/DIESEL/GRE... 53540 DIESEL OIL CO. INC. 1425 26168 RB4- 9/I8- 1212 GALLONS UNLEADED 53540 ARNOLD OIL 1472 102DF9... RB4- 9/I8- ACT43267- OIL COMPANY - VICTORIA TOOLS 53595 ARNOLD OIL 1472 102DOO... RB4-9/19-ACT46327. 1/2 COMPANY- VICTORIA DRIVE SOCKET INSECTICIDES/PESTICIDES 53630 ADAPCO INC 8458 118463 RB4- 9/19- 2 CASES FOURSTAR 18- DAY BRIQUETS SUPPLIES -MISCELLANEOUS 53992 INTERSTATE 3429 1901102... R134- 9/20- BATTERIES BATTERIES -VICTORIA 53992 INTERSTATE 3429 1901102... RB4- 9/24- BATTERIES BATTERIES -VICTORIA 53992 US SAFETY 8050 901379 RB4- 9/20- BARRICADE ENVIRONMENTAL LIGHT 53992 CINTAS CORPORATION 958 0831913... RB4.9/17- ACT808957- LOC. 083 SUPPLIES 53992 CINTAS CORPORATION 958 0831921... RB4.9/24- ACT808957- LOC. 083 SUPPLIES MACHINERY/EQUIPMENT 63530 NUECES POWER 5449 RV38830 RB4- 9/25- REPAIR- 580SN REPAIRS EQUIPMENT MISCELLANEOUS 63920 DIAMOND 1422 16941 RB4- 9/18- 2007 CHEVY- INSPECTIONSH2 STATE INSPECTION 63920 GLORIA OCHOA, TAX 4040 1317812... RB4- 07/18- LICN 1317812- ASSESSOR REGISTRATION RENEWAL Debit 374.27 111.27 35.61 794.49 59.93 64.40 137.00 3,199.68 657.50 6.85 1,351.34 59.94 51.96 419.40 10.77 10.77 331.50 7.00 7.50 Credit Date: 10/8119 08:13:12 AM Peso: 16 Dept Title SHERIFF Dept C... GL Title Total 760 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 1000-GENERAL FUND AUTOMOTIVE REPAIRS RADIO MAINTENANCE Ven... Document GL Code Vendor Name ID Number 60360 SINGLETERRY BRUCE A 473 20047 60360 SINGLETERRY BRUCE A 473 20070 60360 FIRESTONE OF PORT 5584 0061810 LAVACA LLC 65180 APPLIED CONCEPTS, 571 332721 INC. Transaction Description Debit SHERIFF- 9/12- UNIT 5 466.72 BRAKES SHERIFF- 9/18- U 20 OIL 58.00 CHANGE SHERIFF- 9/21 - OIL CHANGE 43.39 SHERIFF- 8/8- REPAIR TO 219.00 WES RADAR 4,272.18 Credit 0.00 PeBo: IS Date: 10/8/I8 08:18:12 AM Dept Title NO DEPARTMENT Dept C... GL Title 999 BOOKS & PRINT MATL-LIBRARY NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 2697 - DONATIONS FUND Von... Document GL Code Vendor Name ID Number Transaction Description 70550 AMAZON CREDIT PLAN 1300 4674956... LIBRARY- 8/22- ACTH87810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 7838398... LIBRARY- 9/5- ACT887810064291- BOOKS Debit Credit 16.19 16.64 32.83 0.00 Dale: 101811E 08:13:12 AM Peg.: 20 Dept Title NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 2719 - JUSTICE COURT TECHNOLOGY FUND Ven... Document Dept C... GL Title OL Code Vendor Name ID Number Transaction Description 999 CAPITAL OUTLAY -JP PCT HI 70751 QUILL CORPORATION 6602 2737551 1PI-11/27/17- ACTAC3587376- KEYBOARD- OFFICE SUPPLIES NO DEPARTMENT Total 999 Debit Credit 16.99 16.99 0.00 Dale: 1018/18 08:13:12 AM Page: 22 Dept Title NO DEPARTMENT Dept C... GL Title 999 DUE TO OTHER GOVERNMENTS DUE TO OTHERS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- REGULAR CRT RUN 7750 - MISCELLANEOUS CLEARING FUND Von... Document GL Code Vendor Name ID Number Transaction Description 20749 CALHOUN CO. 1106 P02018... TAX A/C- 10/2- SEPTEMBER NAVIGATION DIST. 2018 TAX COLLECTIONS- 2018OCT001 20751 MCCREARY VESELKA 5088 DTA200... TAX A/C -AUGUST 2018 DTA BRAGG FEES Debit Credit 14.47 252.89 267.36 0.00 Date: 10/8/I908:13:12" Page: 24 00 0 N Ca O N 0 a u V a C) a U