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2018-09-26Ca hour County Commissioners' Court —September 26, 2018 REGULAR 2018 TERM V SEPTEMBER 26, 2018 BE IT REMEMBERED THAT ON SEPTEMBER 26, 2018, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This meeting was called b rdgrX10 OO; M; 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Michael J. Pfeifer County Judge David Hall Commissioner, Precinct #1 Vern Lyssy Commissioner, Precinct #2 Clyde Syma Commissioner, Precinct #3 - ABSENT Kenneth Finster Commissioner, Precinct #4 Anna Goodman County Clerk Catherine Deputy County Clerk Sullivan 3. INVOCATION & PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation — Commissioner David Hall Pledge to US Flag & Texas Flag — Commissioner Kenneth Finster/Vern Lyssy Page 1 of 14 k § x q & U) k � g 00 Ln k k o� kk k§ � LU k\ � N � P4 z § q I 7 § S §)==4 / \ q� �k J§ § B 2§ 0 §§ § kk e oL6 D00 §° q k L§ LU � u 2} § ■■ \ ( � d 2 L \ § ) o ± k k a //\ c&\\ k @ 0 w r £ f o S E \� ({tom 0 \\ 3� j\ U /{{{{\/ 3 s ^ uuuuuuR )§ E z & Z E E \\�\\� r /§ -j \ � � o > E o 75 cj> ) f § 0,9 k §� fEEA@�] k )\ (R/uf2 �- q I co « � S ® S § 0 + z « z / � S � § ■ LU � 7 q � r4k �§ � 40 0 z- 0§ U �§ § 90 § § � uj § / k§ g LU 2 ju ■■ R /. � E k / U # UA - � k z gym* /// Ln k w --- $ k 2 / / § = e 2u �AAAAu U4 j\ \..EE/# b - L E E E E RL � :) LU uuuuuuG in §( z § E\ 0 �§ k kk� § §/ _ 0 � 0 � (n 0 t LD r §a \ m {k\\){\ & § / �k � j) Q w M / So w �o I N kn � h m �o M M v w �v v Oh�A�S M7Oy i w o i Y'"syt U �qo t U ,i U rn rn h O � -] 0 0 kr)a c �p O N -C � n m U E N N Z 0 ` o Z m c aD � Q O U U c a� c L O 0 N N m E Q E m o S U L- o c c o c c o E m +: o w W (D 0)3 v m ao a -o o~i N N� r W N oa) "- N c H Q �- � a +LO' N c� O O N a) a)0 C z m m UU E ca mm C� N'N a) T.N a? 0 0 U -� Q m °° -� E cL�j m c E N 0 (Q 2 U N 0. w 0 d N (n CL LJ 0( �\ - !:loj ._z cc ui ui � � L � z cc w � 2 ) \ 0 ,§\> /)®3 o§\]y g \�%&\ %/ƒao E\(�( \ A *$ 4/- %\®)/ tag«» •E 7 § / / 22\\E 00 a) ct «Ud § •///2— a \/\// THIS PLAT IS CONTAINED OUTSIDE THE CORPORATE LIMITS OF THIS 641NICIPALITY .1 A RED ANINCIDA 30.SO1 ACRES [EXHIBIT JI JO ANN STICULEN TO ggULB C. TIEGtEC TRUSTEE °F INC BWNACEMEIRTICH MU1ST OFFICIAL F.C.A. I X.NADIIR AX. 1325T8 U. I. e W. I. 20. III ACRES XWYXRIRA J. HARTNAN L.V. IXINIIGGIT FILIAL AT ..I IXSTRL4ffNT AB, 349 SCALE IX FEET 0 IOU z00 ]W FINAL PLAT CURVE DATA �I STATE 14IGHWAY 87 (214. 2' R.O. W. ) (PRIMARY ARTERIAL) // 0: LOT 9 x /L=.s 0 <�W B.L. BLOCK 1 i( - vd.\ 2. 31 ACRES Qq /� Ia Iv B.I LOT �HP/ie BLOCK 11 LOT 3 2.00 ACRES ,a ^`'° o.!.�Y BLOCK I .. 0�.a �� 1.89 ACRES LOT i . 1tii / BLOCK I I.00 ACRES ' i/ �9D / %c-1 oB 111 f1 � 6 s�s• 2 BLOCK I APPPOBLUXTE LOCATION .1 NRE VOLONE 00,E PAGE All 0EE0 P.DR. LOT 7 ' UTILITY�.`�� EAS FLIFNT % \� 28.IZ5 ACRES /. �. \/ y^i XdbAl1A J. NAflIAUN //// BLOCK 1 �W 'sTO �e �' s L.V. POIIECOST 2.00 ACRES �'M1. i//.51 j EAL DEC.. UNIT .BUT.I XO. 128359 !" i LOT 4 ' BLOCK I 1.89 ACRES ji C' j /% \� $. \t `off LOT 6 10• B.'$•�\• BLOCK 1 3.25 ACRES -"- FLOOOPLA IN ADMINISTRATORFUI "I3Y LOT 5 SUI BLOCK I AC<WOIAG i0 ONE FIRED IMSUflANLE PA3E NVI IPRI iM INCINE CAtIKIYI [WNPY, TEXAS. O CECBgIT IS IOUllXITY PAX EL IMEFA <BOSI C OEW E: REVZSEO OLi 1 le, II' TXE WBJELI 5J, 1.89 ADR E$ A/s/.P' MVEXIY IT LO[AZED 111 ZIXIF % XNICX IR LNIS CASE i5 IbT q 5PE<IAL iLWO NAZAPO 0 dWU(OYVM �'I\ypcw /� AS uWIu1A 1N1 vEl U' - _/ e p 'L760. 52' VIL - ftttWUIN Awlx[STIuiOX COUNTY CLERK'S CERTIFICATE SURVEYOR'S CERTIFICATE STATE OE IEXASI CROP ALL CUM PY THESE PPESENIS: CROUPY OF CALUCHAS THAT Ir NR. PAI"I[P W NGEPY THAT [ WE AN ACTUAL ACCURATE 1, CLEAT CT [WINO A. CLEAR C TEXAS, BRUNEIRETIRE DMOMT.LAND AND THAT THE CONNEN NUMERICS SNOMI OY THE FOPEPo[N4 THE PLAITED THElCCTDlGRA THE EIONGHT1.1 I I SUPDI VI S1. N3. IN 'A NEPEOY CFAYI FY THAT INC EWE401N4 PLAT Cf E. 11CHIN ..I LM F PLAT NICE PflMNLY PEALED 41PEP BY PERSONAL SNFAV PSI W. PLC N CE CID [WNYY, IE%A5, WLY ILODIGA TH OE FORT FILM "Y [[COIF ICAO IEICi LANACX' TON A, OFFICE N VAC, EPA, ATTACKS UECEiO, AS FILED Fcfl RECORD ,WAS OEEI RE WR THE N T E 2O X, � O'CLMT ANO WAS OM.Y flEWPOEO WI ONE Of _.., OAY BE, 2018, NI VOLWE PACE OF ONE CALNOW _, CWUtt PLC RECORDS. ........ /�/J /J /�( Y IIdILi L pgiPF[X gNbi LX/- V/� c E IC AM CAA.NX XY: WW PAt03LT NgIDI SOEPEO PPM1'ESSI ONdL LOU SII0.YEYW 4U CDZI CLEAT eE WLNLWI SVPYE IEYAS PEOE ICAO IE. 5523 ` SOUNOY TC,P OF OE%AS OCOI OAOE: / CivilCorp ENGINEERS -SURVEYORS HG11 AIRLINE ROAR, SUITE 300, VICMUTA, TEXAS 17904 L: .111510-T500 FAX. 1So....R-I501 TOPE REGINTRATIM IF-10MA TBPLS PEGISMATIIXI 41005T8-00 TIRE SIATE OF TEXAS, BEING AN 1..AS APPI 1.1 DF IA. SIIUATED IN THE III.. ENAVIDES MINES, ABSTRACT Co. 38, TAUE N COUNTY, TEXAS, SAID I0.3I ACRES ... e PORTION .1 UAL IG C£ FTSIEHLU\0 GLEN"' I'. AN ABCIIIPV TO GAUCHO COUNTY, TEXAS, ACCORDING TO ICE ESiAOUSPEO WP AM PLAT OF SAID AWITIg10F RECORD III VOLUCE N. .BE All OP THE PLAT 11.1 BF CATHONI CURRY, FXAS• SAID IB.JJ ACRES BEING THE RESIDUAL PORTION OF A 20,00 ACNE TRACT OF LOD OpryEYEO MOO KENNETH LEE TO MERE VENCNACA BY OPEC DAM EFUAHY 2J. 2W4 AS REFUNDED IN VOLUE IF', PAGE IZ" OF THE W ICI At X,DRGS OF CAL NPRI COUNTY, TEXAS, SAID 18.33 ACRE TRACT ON ROUE PA RI ILUABLY DESCRIBED BY LEM AND BgFLS AS FELONS: BECIEN NG AT A 11. INCH or.GA. PW FOUND FqR THE FAST WflBER OF .1 HEREIN CESCR18E0 FRAII, SAID IRON ROD .1. REIN THE AURTH [CAI1. OF A 20.415 ACRE TRACT OF LOU CQWEYEO Prom PggVNA NARIWN TO L.V. PENTECCSAID AS RECORDED IN OFFICIAL A11.5 INSITIIryENY M. 1.149 AID CONIII, A. I. OF SWTHIEST HIGHl-CF-PAY UK OF STATE HERBERT IT R214.2' R. TL 1 .111E. YUTx sru'20' WEST, WITH ONE COSH LINE OF THE 28.418 CRE PERIODIC TRACT, A DISTANCE BE 1,606.52 FEET TO A VA INCH OIAVEIER NO. RW OWN . 1. SWIH I.R. OF ONE I'DEIN OERASCZBBEOTRACT, SAID I. RW ALSO DETNC A11 INtEgIW COIWN OF .425 ACRE PEINTECOST IRXCIR THOM, BOTH 05'°5'19' WEST, WITH THE MADE LINE °T THE 28.; i5 ACRE ENTECOST TRACT, A DISTANCE OF 160.52 FEET TO p /0 NCH DI R IBM AGE WITH YELLCX PLASTIC CAP IIAIYEO 'CIVRCO"P' SET FAR THE WEST FISHER UP THE PREFUI DESCRIBED TRACT, SAID IRPV qW MO KING AN INTERIM CLOSER OF THE 29.415 ACRE PFNTEWST TRACT ANN IN RE MORICAST LINE OF A 38,501 ACRE TRACT RE LARD, DESCAS EXHIBIT J, CONCEYF° FRW JO ANN STRAITS TO HUMID C. Si IECI ER, TRUSTEE RE THE BUILD G.Si IEOLER BRIDGEPORT TRUST AS REWPOED IN OFERIAL .1. DRIMUENT IE, 1325T6 OF SAID WHIN, E, IM H 53'1T'34- EAST, WITH THE MANOR LIME OF THE 3 ACRE Si 1E A LACT. A DISTANCE W 1,566.16 FEET TO A 5/B IRILN BULLETIN RUN RCM WITH YFELOH PLASTIC CW BTAWE° 'CIVILCURE" SET FOR INE THETA OWNER WE INC NEREEN DESCRIBED TRACT, SAID THEN RW BEING INC EAST CAPPED BE INC 38.607 ARE STIGLER TRACT, IN THE INNOCENT RIGHT-°F-WAY LINE OF STATE HIGHWAY 87, AND THE RECURRING CT P CURVE TO YNE LOCI, THENCE, WI iN 11C SOUTHWEST RIONT-OF-WAY LIME OF STATE HIGHWAY 0. A'. SAID CURVE TO THE LEFT WRN A RADIUS CT 22.9BO.1B FEET, A I.S. ANGLE W AP IO W, All ARC LOGIN °F IRE,. IT., AM A Nd0 BUT CC BIDS TOOK 81'08'21' EAST,A DISTANCE OF 789.89 FEET TO THE NOR OF BEGINNERS. REMAINING WITHIN THESE VICE AND 80.HDS 18.33 ACRES CF W.. WflC OR LESS. _ Y. FXAS XED 10.33 A[X[5 TMEIPYLAX ADDITIONEi05GLX�MADS�IPXAyi 1N. SA AC'Dlllo oEiIR[ is o(WI'^ED WP AXB PLLL vwlA°'o3 �iPABE 4E.:"oE-,I a Ee1�PXOALDR3oWADED FRSI WwEIR LET PC URGEN B Ci e"Y3oEFo DAitC FEBRUARYY323,L"SODA AS FM LADED IN 1 ER SERVILE 10 BE IDUMEED BY CHOW 1. All GAITNC 6' 1AG !IIIN LINE IN ..A .U.N " Rl 1. IN, 9 ACID A DEN 5' PVC THEREATtlllI ALOIW CBE JO' ACCESS MIT m11.11 EASENfA, 1. LOIN -0. 2. LO15 MY BE SUBJECT 10 ENEEI FLOW FRUN ADJACENT PROPERl1ES, INE Lor UND. E. BE All (BONDS 1...Tlll6 ALL OPBOYBURRIC. J. FINISHED FLUOR ELEVATIONS BE (MASS SHALL BE A UNIFORM BE 12- ABOVE THE HIGHEST CENTERLIRE ELEVATIM M AOJACEAI ROAD. A. CIMREm OIL" INCH CUBA CEO QY SUBJECT PROPERTY ARE EXCEPT WHOM NEW BUT CITRIC LINES. All, NEW ASIT FOR OR GENDARMES SHALL ADEREiO RECORDED WITHIN LINES. S. ALL LOT [ANDRES ARE 510 INCH GAMBIA. I. AND$ BIT. TELL. PLASTIC CAP STALPfO 'CIVILIGAI' HIRE'S ..STm SE CIO" - A, NNE 1.111, PROPEm, IS SUBJES, 10 INE I0.LUWING: AT OPAINAOE EASEMENT AND/OV RIGHT-OF-WAY 30 DISC XIPECT DO I OF PONT LAVACA, iE%AS FOREFINGER IN BRIDGE N2, PACE 518. DEED BIRDS CE GLNgA1 COURT'.141. PI EASEUENI AN NICT ,DE6Ni-M-WAY 10 CENTRAL POWER AND CHAT CpUAMP RECORDED IN VOLUME 92, d 361 OF THE DEED RECORDS M CALXWN COUNTY. TEXAS CI BE dX%El EASEYNT 10 UNITED GAS PIPE LINE COWHAND RECORDED IN VMUL£ 60. PAGE d11. GEED RECORDS OF CALPWN COUNTY, TEXAS. GI BLANKET EASVrtm 10 TENF£SEE GAS 1XAx5W551OV COUNTY RECORDED IN VOLUME IRE, PAGE 205, OfED PECWOS DE BIT.. BRADY. THATI. EI lCM IT EASEKNT TO TEIIESEE CAS iPANYJIs510V CORANY RECORDED IN VOLUME 11. ACE 393, DEED RECORDS OF CALHOUN SWAN, TEKAS. HEALTH DEPARTMENT APPROVAL AD 'OIL' m L' xt m1mNUL1 ED IN Tm5 SUDDIVISION SHALL OL aLA:PIEO UNTIL EXAI OVILOI Atl I$ COXANEVER i0 A PANY111E 0. iVNLl1OVI X° ON SITE SfHA6E PPCI t1 iY 1°SSFI APPROVED BY INE 1E%AS LtlIA1 E,MI W BABOON ENIAL WILILY OR ITS AmXOm 2E° AGENT W 11%AC YICIOmd IXNIR PUOt iC IIEALTX NFPAPiYEM 1 APPROVAL1 II!!= G SVB DI YI SI OII PLAt CF IEXCIUtA SiIB N1 VI51WAP1ms.EL wRATm FINAL OWNER'S CERTIFICATE SIAIE OF 1E.11 LWw1Y BE GIRLHOOD 1 IAE1. IRE WDEP SI GIIED .1R PIT OF NNE LA11D I.. ON 1N15 PLAT, NI° OE51611AIED NEPE IX PS U[HANALA SUBDI III.. A 1AMIVI[Ial 10 C... CPARY, 1E1A5. Alp PRICE ALS IS SAKI DEO HERETO,, HEREBY DEDICATE i0 1XE USE OF THE PVBLIC FMEVEX ALL .BE LS. ALLEYS, PAP B IEflLWP5E5. DRAINS. EA5EVENTS MID PUBLIC PLACES THEREW SHOWN Fal iltt PURPOS[SII..LN [CRAINOTIIXi 1XEPEIX EXPRESSED. SYr EwE vExc IACA 1 IMMIX, 1% 11919 [WSTAY OF ISHA51 Dry OF VlawW BE1.1 HE X1 VN EPSIOIIED AUTNMIIY, AM iHAI BAY PERSOWLLY NPf ABED C/A XUP" i0 BE TO BE INS PERSON WHOSE X+UE IS SUBSCRIBEO 10 FOPEOOI AC IIISiFWEIII, MD ACxIgAtEDOED 1° AP THAT SUCH PERSON EXECUTED In SLUE FOR IKE PURPOSE PRO CONSIDERATIONS TICKETS S TATES. 1 GIVEN URGED UY NUMB Al. SEAL CF aTICE N'll 1B,12 a0.Y F (]&. 2016. /Fl+'ry.1 UOIOA.E 0.UlEY t��?.1 myNap0e53di51i5 EWtaN%9.M12 I Y PUBLIC. STATE C CALHOUN COU TY APPRA SAL DISTRICT STATE P, ARASI 1 REALLY CERTIFY TEXT 111E AD VALOREM TAXES 0 THE LAW 1 VDEO tl1iNIX IRE BOUNDARIES OF THIS TEST ARE PA10 f01 THE TA% YEdfl 20 AND ALL IXIM J E52 V°BELL, LNIEE MINN. X CAL WAI1Y dPPPA13AL PEST Ll FM I' 0 S COURT xE cIXallsaalERs EWPI NE£TNNi m H WDAH SESSION EN THE .1 DE, 201E APPROVED THE PLAT DEDICATION BE GOALS DEStxlem REGION, MID J. PFEIIEx NEON tY55Y CWNIY JVDDE CWNISSEONER, POECIINT 2 III.. CDJx1Y, TEXAS GLNOSV CWITY, iGAAS PLAT MEaCbA6w SNJQD4m484®Av NO. 4 OB/N; 5 C i v i I C o r p LIST no. ex. rra: uiA e.n ALRE TR+cr oft ESLuvofiGeo Tiz oxmRG BEN.v1GEz smvfr. A ..F C As� AcvoxoMlCCLOI�nIAEsiWWL,Ese[0 iu'P vm vui Eiie T IY I To C TRALL, wizDite E N G I N E E R S 5 U R V E Y O ft 5 D.C. SU INE J00. VI [iOFtA. lE%AS ii90< ImR vF Lo] 5 o`mel rxIXNNNIU>P IU AODIil01:V RF[rp0 N 4 6.3 F CAt1ND1 [IAYIi% $ ap< l.6°REHE WioluAt 1. <bl:i[r ER TROY%ExtiM IEF To EWE+G, l.t_.J 6r oI EO .It i[BSYex]: xA. R: SPACE, ll. /. S. 9611 AIRLINE TEE: 116.ISl 0-i5B0 IRA. IJ6115i0-TJ01 e W1. a A pW.° W[RERITVXEI OF v _ ] . e 1 OF I AMUS EE CALHON F6UrtY. EX&S. .1 1 OF 1 TRIG PFm SCTRAX. N vF-102B1 iBPLS REGISTRATION a1005i6-00 m § § 2\ z L% §� z k\ \Z §2 1:2] j� z0 }u k�LL lu 0-4 kif§ uI a w A L C wM �_� E U O O 'U S U z. p Cc: d U U N O/ Y O. N O w f0 C bD a r 0 v c 0 CE C U N t C O E v Y L bD w C 00 a o rl o 0 ON a m N N U C u m a bO E > N O O v J a v O. c s o m O N Lu N N vvi 2 U N d w O a Y LL \ ) \ � o U � �ML \ / LLI 0� ® U \ �\ \ / \ .) F8 / \ § / 2 /\j ƒ 2 § \'� �w 7/ \ / Q /\ z � R § ; § o 00 \ .\ / cd V % E$�) , z bh® /\*$ / I\\ \\>cd \/ 0 \ ,«a b,Q z / / 00 q) y \\ 00 '\ 0 04a$ \/ # //}/ƒ // THIS PLAT IS CONTAINED WITHIN THE CORPORATE LIMITS OF THIS MUNICIPALITY ME Si AT DUTY F iT%A51 CggIR OF GLNWNI DEIXG A ..I,, ACNE ((LIMA EMUt FONT) INAR OF LM 1AMIIIO IN ME SANTIAGO WHIMES WRITES. ABSTRACT N0. 'A, 'MAINLY MICR, TENTS. AM. 0.SAN ACHES DEC. CWO'XISEO OF 1. 26 - LOT 21 OF CAflALtt, PII 0D11104 i0 THE CITY OF AN O MANDR, Ji! BIT CpMTEKASe AIPTBNXC TO FNR E FANTASIED i o AI10 PTA' OF NATO e : n v .F 1. MUM 3 s OF 1A, MONSOON AT A 5/8 IRAN DEMETER CONT RW HIM MERLON PLASTIC CAP STAMPLO MWAN SU.PVEIONA I'.. MAT, M. THE NEST ARMAY, OF THE A.. DESCRIBED MANY, SAID IflgS XW ACTING THE NEST COMER CT LOT 26, THE MOTH MANOR OF LOT 25, IND IN M1 A'p11.D' MCAT-CF NAY LINE OF AM LLA DRIVE ION' MI.I. I MISLAID MITI B ACCESS N UTILITY E45EXFM11 THENCE. NORTH 63'22'04' FAST, WITH THE FAINAM LINE OF LOT 26 A TOY 2S, PASSINO AT A INSTANCE OF 04.91 FEET A DID INLN DIAMETER JAM WAS WITH YELLOW PLASTIC LAP SAMPAN '.All MARVEIMA NA - MID M LINE FOR BEHRENDT, AND '.A... IRE AN OVERALL C E BE ... FEET i0 A POINT 1. INS NONN WMATAT BY iA, HEXEIHBDAYMIDEO TRACT. SALI PONt Al. NEWT THE AtlST. TORTEN .1 i 2D, THE EAST CON. FT 1.1 11, AND IN NE SWTNNEST LINT IT NESEWVE TRACT A ICAXALI: HENCE, SWIH 26.39'RP FAST, WITH NNE LWNM LANE BY LOT 26 MID AS ME TRACT A. PASSING AT AN APPROXIMATE DAILANDI OF 6 'IF' MN EAST WHOM M LOT 26 AND TOE PAPUA W M OF LOT 27, MID �MlIUNL TOR AN DO" DmNCE OF $30.00 FEET TO A POINT FOR NE EAST CONED OF i" POINTER DEMAUSED TRACT, SAID IBM NW ALSO NATION ENE EAST COWMEN BF LOT 21 AID THE HAVITH LgIAM OF LOT 281 1.....f, SWIH 63.22'00' PES 1. SIT 1NE CW4]N LINE FOR 21 AND LOT 26. PASSIAO Ai A OI STARTS CF 5.01 FEEL A 5/0 IKN 11.,In IOW NW WITH YELLOW PLASTIC CAP STARTED -MDN SMVA'. ND III'- ,MANS W LIFE JAM RV ENHANCE. AND CONTIININO 1. MI OVERALL DISIA`CE BE 0 FEET TO 5/0 HIM STARFISH ISW WAW MAN 1. NNE SW1A .JIM NE HFAEIN DESTINE, IM'I, AN A. ME ALMA DEIID THE SANTA CHANCE OF LOT 21, THE WEST MANTD OF LOT 20. NO IN IN, DI ITNEUT RICHT-CF-WAY LINE OF MILITIA ,fl I',I NFHCE, WRIT 2z'EB'AW %EST, NITN NE UNDAMI Si LINE OF 'IT 21 AND THE IKANEAST flI61rt-BY-HAY LIRE IT NCILLA ON IVF, A O'ITMICE WIM,. O FEES i0 ME HURT OF DECLINING, CONTAINING WAMNA ENESA N i S ARID BggAS 0.269 AMES 111,100 1.11 FEES OF LNG. 181E AM LESS. SCALE IN Plfl 0 20 90 60 PLAT I. CARACOL LOT 25 RESERVE TRACT A (CANAL) DE TATHR. ..... LOT 26R 0.269 ACRES (1I,700 SO. FT.) ,'IF, 1LATY N 26-38'00- N 130.0a' ANCILLA DRIVE (50' R.O.W.) RESERVE TRACT B (ACCESS & UTILITY EASEMENT) MAT THE FOR WIND WOOIYI51U1 PLAT u t, I 3 WELLS THE ... 9-1-1 HEWINOSIRS. SNP HIANJ AM ARE AMAWM CONSTY. .A' E, I/AP REMISE. OLIO BOB HI, IN ZONE AL IEL 01 MICH IN THIS STATE OF TENA21 .IT CP CALIYMI 1 .1. ME INIOEHSTOXw NONE STALE A, MAR, IIIY BE VI CICW I AI CARACOL LOT 28 FINAL PLAT J LAID ADAYSITIL o- I. FWIN - AD N I.- 1. ILLXFWsXOSSAT6E5OTASANCL%OAy PLAT AA. VIA, POSITS Rti 1 m i Ru 1 rc.AIM,z111, AP.' IT AID OF TO FLAT Kw DI OF I'MANS ANC4, WM z [O F CANNABIS IS NE DAY 0 CMwt HASPARss EWN ALL FAR DY TILDE IMSETUM ,HIT 1. AM. FRUITS MIT. W NEAENY CERTIFY I. 1 VASE All ACNAL N1I ACCURATE .111 CT TIE FINAL. LAND, MO FAST NNE BOOM APAN.£NTS SNPoN W YOE FONE601ND PLAT ATHE PXSTEMAY PLACES RIDER OF PERSONAL SUPERVISION. E OF A zgm9 ,AP.%ycczz CIVMWHCA� LLD HOXLI BY. A1. PATRICA NEON STEM PRO"ESSIg4L LAID SMVEYOR SO SUPV� ,ETAS AM ECATOM W. 552E AMC, a U NY' SHUT OF I SAM To LAVACA: MAIN ATTACHED LIMITS. AS FILED 1. BEYOND IN ITY AMATO ON 1. .1 OF : 'ED'.- MAJOR A. ANN RELY FACONDED OR IN' FT MCA, MAJDA'-, IANI-A1 AM IMANYWAS -DAY W(WHOLLY CLUX _ CALHUUN CUUNIY AYYRAI�AL UIJIHILI µ� 1.1 OF iEM51 9-/ -ll,T (WIXY Oi CALNWNI - "-^"-•'--FRORI `_.M XNE IS $�LIPAI (iTV MO _ YI N VE TO BE THE PEAKED AN SDDSOM EADEt0 1NE Fp.LAWIIISIXONM; A. AC SIO OGEO i0 XE TWAT FACH PEXSOY ENECUTED ME SASE F tNE PU.foOSE AND CMSIDFAdIIDyS MOTION STATED. COMMISSIONERS COURT TXE LfLMISS [IXIFAS AMOR AT,.IN flLM NNAT 1 HEREBY [Efli1FY THAT THE AN VPLORFG LANES q1 THE lIyq� WW WITHIN NNE GryFN UWEq W NAIID AID SEAL NF ONF [[E THIS ME EOIB AICROSN NE PLAT BE1MITIgOF ASNS NES<flIDE4 WATCH. �� BWND S OF ,XIS PLAT APE PA10 FOR THE LAN YEAR Td IY AID ALL Pfl 104 1Q BAY NFCF.M. YEAfl3 AR JE N. NV9911L. CN I EF A PPAISEA <dAIiYLJWNPFEIFER LgNISSIg1FAHPPEC [XCL i G [WITTY APPRAISAL Dl Sigl'� IpiAR -C. Si pIE OF TENAS C ivi I Corp E N G I N E E R S S U R V E Y O R 5 ,.It AIRLINE ROAD, SUITE I., STOMATA, TEXAS i1909 6 IEL, IJ6115i0-i5D0 FAX: IJ6115L0-i501 6� L�Q��L G�C� %fyDObO�POG a�. _......_ _.- _-- �R `W 1.II45 BEXNE A 0. IN. ACHE II I, i00 WOPPE FWi) iflACl O' LAHO SI NALW III NNE SANiI AC-0 OPY2ALE5 io VTMY, Afi51PBE IY). 190 FILMS ACRES, AS, SAID O. E69 ACHES BEING FORMAL P BF LOT 26 AND LOT 21 OF GM[0., AN AODITCH E "" OF Fgli OIVIOT. GLMAAN CWIR Y. IEXAS, MARMINO N THE ESTA6LISIIN DN ITS PLAT OF SAID ADDITION OF TEADD IN Y0.UVT 2, PAGE US, SINE 40 AN W THE PLAT NE[W OS OS CALIDIA4 CtlM,Y, ,EMS. SAID 0.269 AMES ENTRO NE SANE TRACT BY LAND CNAVEYE4 FNMA CANCNL INVESIORS, LP TO A. FAT9. LLD BY DEED .1. JWE It, .11 AS RECOC OED IN OFFICIAL RECORDS INSIN6YN W. 3010-02243 CE CALIXXAV (WHEY, iFNAS. FRO. 8k. RAJ.+ l//A MIS: 07111118 SCALE: 1' - 20' SWEET 1 OF I TAPE NOISTRATI ON VC-10283 ASKS REGISTRATION %IOOSi6-OO THIS PLAT IS CONTAINED WITHIN THE CORPORATE. LIMITS OF THIS MUNICIPALITY THE STATE OF TFXA51 CWIRY BE CALABAR, BEING A 0. 269 ACRE II I. TO SOUABE FOOT( TRACT W LAID SEPARATED IN ENE SARIIAGO CP ATIA KNIFE, AUST94CT PAR. 19, CALEARAM MANY. TEXAS. SAID 0. 269 ACRES BEING LWPRISED OF LOT 2N ITO AGE 21 OF GBAWL, AN AO EVIL. FDA THE CITY OF PONE WININGB, III. Y MIRY, TEXAS, ACCORDING EO THE ESTPDLISNFO YAP AIM PLAT BE SUP AN ITIMI OF HECON IN I'OLWE 2, PACE III, SLIDE 963 ASB OF I PUT BOARDS Of CALMLY CdMIY` TEXAS, SAID D. 269 A[O ES BEIIW THE SAVE 1MCI DE LAND CO.NVULD BM CAROM INVESTORS, LP TO TEW lii9, LLC BY GOING DATFO 'IMF 2B, CRIB AS EUGENE. IN KFICTAL HE A INSTBLWENT N. 20 0-01111 C6 CALMLLN 6UIEI. TEXAS, SAID ,2B9 ACRE }PACT REIN GORE PARTICULARLY DESCRIBED BY VETES AN BWIOIS AS PMLUns: STOAPERI UAOANSSU.RVEYING ING'FFOUR IFgTT T EEBESTLCONERASOF[ TAME EXANT I50 R50. 1. 1 IBESFNYEAIN'. LIKE �, HAVERI 6�-2X'O- EAST, WITH TUC CHERAPPO LINE OF FELL 26 AND HER I IN DESCRIBED NUACT, SAID POINT AM BEING TOP NORTH COUNT OF LOT 26, THE EAA� CROP SE LOT 11, AFED I. AGE COOKIE LINE OF BE AFFIVE WANT A, PASSING A' AN APERANINAUTC .... ANIC BE IS "' P; EAST MOST OF LOT 26 AID THE KEITH TEENNECT OF LET ?7, ANAL MINCING I" AN OVERALL DISLIKE BE $30.0 FEET TO A EVENT — ��l FAIL .11. BE TUC BERLIN HYDRATION) THARL SAID TOO NEW ALSO HAS THE CAST COACH OF LOT 21 A. THE LABEL I. OF LOT DO; 0... LET TO A WE UUM BANKER IBM RED MET FIN 'HE AVAU R COHEN AT 'HE -FEN -IMPID. DRUG, SAID PC. TO RX BEING RELICS ROD MAXYGME E,20 ACRES 01,1. .11 TIED BE TO HAVE SCALE I11 Ff£1 0 20 40 60 RESERVE TRACT A (CANAL) OE ORNIED NDgNNG CARACOL LOT 26R LOT 25 0.269 ACRES (1I,700 SO. FT.) 2a.,I, BE II ITV N 26-38'0.- AT ISO. 00' ANCILLA DRIVE (50' R.O.W.) RESERVE TRACT B (ACCESS & UTILITY EASEMENT) STALESI OF IEXA TA C LE OF WIEGAN 1 IBEI. 1PC NNFAS IS A SPEC.. 11. ALMIKINFLABOR LRC 'III BE .IF MR" OF VICND`TXj CARACOL LOT 28 FINAL PLAT MZIMxnAL GT. A o• ,. iur e'IIL AT U. 1. ALL ANLI,H, AA�iSNSmuRT1FA� 1, ILIAC a5.1 OF THAT aIELu toVNNn Ej I , ALIM PAS .OF THE PUT RLPMAS A' CA IFFIEVEREM IIIIAMI. 4. RATIO AGI RE PILL �mnI.s HE PONT D' PINm11wCOMAIT NAGN ALL AGEN BY THESE PRESENTS' THAT 1. EYE PATRICK RUPEE, W KNEW CERTIFY TH47 1 VIDE AN ACTUAL AND ACNRATE SURVEY BE 19E PLAITED LAND, ON .1. THE ..I ..HIS IN. ON TIIE PITCAIRN' PLAT BENS PNMENLY PLACED MACY VC PENSCNAL SUPERVISING- " ML PAlP1IK Ildttl CIV SLL .. I C DY: MA. AIFNOMLi 9.N 2 Rio BEGISIENEO PBff F50EIX1AL LAIR SMYEYOB 0 SU0.�E nE*`5 FW,XBA�. N. 552E TO THE ETHIC'S ALLEYS, PJAMRS, WATERCOURSES, HERAT 'Y F� Awl CLURN OF —Rl CAURT — —TV CLEAN .1 GAINUCHER , TAXII , GO CA IN CALLARK SPRONER'=0 �ZM' AS III D NO HAVING IN BY OFFICE AT THE DAY BEF ARE PLAT CAPICURG. ..n._. ...... .......... n1 ............ ...........�` . STATE M TEXASI / ZOI CWNIY OE CA1..' TyRygAT W NNGLS µORX i0 NE TO BE 1. PEBSDII PNSE NAME tS SUBSLBI efO roME iglEWlnD HIS1MAFM, NOR ACMgALE — TD DE THAT SION FROM EXECUTEDHE SAID FW In IMBIBE AND CONSIDERATIONS THEREIN STATED. COMMISSIONERS COURT Prt CREMENIECA PRE .1 KETINC IN AEMAY. SESSI OY ON 1NE DAY BE, qtIp 1 NEDEBY CERTIFY THAT iNE AO YALpflEY }AXES q1 THE 411D pflTINE DryCN UNEB H410 ANO SUL OF L6i[[E iN15 1HE 2018 iPPflOVED THE PLAT OFOI CATIMI OF POAD9 DESCRIBED HEflfgl. �iLU)EAIRtlAI`L DWXOA ES OF IRIS PLAT NIE pA10PoB iNE iPX YEAR Td YEARS jQ DAY O,. 201 B. waxl aN AvwASAuw h IUHNP ryan Pn r. toga . B —, YICWEL J. PFEIFFA KGHY IE.,EN [gH1TY NODE Cq.W ISSIQYFN PHECIIICi i CIII PIN ISALADISix IIN LAL RITAN I. STATE BETEXAS CivilCorp ENGINEERS � SURVEYORS ,fill AIRLINE NOAO, SUITE 300, VICTORIA, TEXAS 77904 TEE: 138115T0-I500 FAX7 138115V0-T501 TOPE REGISTRATIOR IF-10203 TOPIC REGISTRATION 1100576-M CARACOLE. RES(NRNYMOAM NO. 3 ENKA ANE II I.l00 MARC FGOX) IRACL W LAN ATTRACTED IN THE SAIRIAW INDEX IS SOVIET,, ABSTRACT N. 19, LLLNLUY CtlWTY, LSXNN AIII. G.269 ACRES KIND MAPPING BE LOT 26 AND LOT 27 W LARALM, AN AODITI ED CITY OF RAN O'COAYNM. CALMAV OtlARY, TRIP ACCEPTING TO THE ESTABLISHED MN AN PLAT W SAID IGNITION W REMO III YDEOIE 2, PAGE IT X, SLIDE 463 A69 OF THE PLAT RELOADS OFCALHOUN CAVITY, TEXAS, SAID 0.20 ACHES BEING THE 50.4E TRACT OF LAM( M EY0 IRm CANCDL INVESTORS, LP TO IEAN ..... LLC BY DEED DAVI➢ JUNE 20, 20 AS RECDNEO In OFFICIAL MEMO EM ERMM M . 2010-022,3 T CALIMFI .11, TEXAS. 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z k § k= �§ L� L� z� \3 \/ ku k[ S� q w FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuunnuuuuuuuuuuunuuunuunuuuuuuuuuuuumunuwumwuuuunuwnnnuunuuuuuuuuuuuuunnuuuuuuunnuuuuuuunuuuuumunnnuuuuuuuuun DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 MENDMENT NO: 4869 /iEQUESTOIZ CONT/NOENC/ES AMENDMENT REASON: JAUDIT JOURNAL ENTRIES TO CORRECT LIABILITIES FOR MEDICAL INSURANCE & RETIREMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $7,300 $7,300 51950 FEDERAUSTATE UNEMPLOYMENT 999 NO GRANT $0 $0 $0 $16,450 $16,450 62740 GRANT SERVICES 999 NO GRANT $0 $0 $0 $9,500 $9,500 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $41,150 $0 ($41,150) 66311 TRAIN] NG/TRAVEL-OFFICIALS-ELEC 999 NO GRANT $0 $0 $0 $3,000 $3,000 66640 VACTION PAY UPON TERMINATION 999 NO GRANT $0 $0 $0 $4,900 $4,900 CONTINGENCIES TOTAL $0 $0 $41,150 $41,150 $0 GENERAL FUND TOTAL $0 $0 $41.150 941.150 $0 Grand Total $0 $0 $41,150 $41,150 $0 Tuesday, September 25, 2018 Page 1 of 1 FUND NAME GENERAL FUND FUND NO: 1000 DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 [AMENDMENTIV0. 4873 1 RE4UE8TOIL•COUMIYAUD/TOR AMENDMENT REASON: ITAC INSUR PROCEEDS RECVD FOR HARVEY PROPERTY DAMAGE - APPRVD CC 9/19/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENOTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 62755 HURRICANE HARVEY PREP/RESPO 591 HURRICANE HARVEY $0 $0 $15,052 $0 ($15,052) AMENDMENT NO 4873 TOTAL $0 $0 $15,052 $0 ($15,052) CONTINGENCIES TOTAL $0 $0 $16,062 $0 ($15,052) DEPARTMENT NAME: COUNTY COURT -AT -LAW DEPARTMENT NO: 410 ENDMENTNO; 4881 I REQUESTOReCOUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51537 BAILIFF -PART-TIME 999 NO GRANT $0 $0 $60 $0 ($60) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $377 $0 ($377) 72350 EQUIPMENT -OFFICE 999 NO GRANT $0 $0 $0 $437 $437 AMENDMENTN04881 TOTAL $0 $0 $437 $437 $0 COUNTY COURT -AT -LAW TOTAL $0 $0 $437 $437 $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 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 DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 MENDMENT NO: 4872 1 REQUESTOR: TAXASSESSOR COLLECTOR AMENDMENT REASON: JILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENOF(URE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) Tuesday, September 25, 2018 Page 1 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuunnuuuuuuuunnuaunaauuuuunuuuuuuuuuuuunnuuuunuunuuuuuuuuuuuuunnnuununnuuuuuuuuuuuuuuuuuuuuuuunuuuuunuuuunnnnuuun DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 ENDMENT NO: W.-2 1 RE4UESWJ& TAXASSESSOR COLLECTOR AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $0 $1,000 $1,000 64790 POSTAGE 999 NO GRANT $0 $0 $0 $1,000 $1,000 AMENDMENT NO 4872 TOTAL $0 $0 $2,000 $2,000 $0 COUNTY TAX COLLECTOR TOTAL $0 $0 $2,000 $2,000 $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 I I I 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: DISTRICT CLERK DEPARTMENT NO: 420 4M/ENOMENT NO: 4881 1 REQUESTVJL COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT ND GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 64790 POSTAGE 999 NO GRANT $0 $0 $0 $198 $198 72700 EQUIPMENT DISTRICT CLERK TOTAL $0 $0 $198 $198 $0 III 11111111111111 I IIIIIII ( I I I I I I I 11111111111 111 I I I I I I I I I I I I I I I I IIII I I I I I I I I I I I I I I 11111111111 ( I I I I I I I 111111 I I I 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 I I I I I 11111111111111111111111111111111111111111111111 I I I I I I I I I I I I I I i i l l 1111111111111111111111111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 Tuesday, September 25, 2018 Page 2 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuwnnuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuumuuuuuuuuuuuuunuuuuuuuunnnuuuuuuuuuunnuunnuuuununuuuumm�uuunuuaauunuunnuuuuuw DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 JAMENDNENT NO: 4881 1 REQUESYVJL COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51534 JURORS -GRAND 999 NO GRANT $0 $0 $418 $0 ($418) 60050 ADULT ASSIGNED -ATTORNEY FEES 999 NO GRANT $0 $0 $3,326 $0 ($3,326) 62960 INTERPRETER SERVICES 999 NO GRANT $0 $0 $658 $0 ($658) 65405 REGIONAL PUBLIC DEFENDER CAPI 999 NO GRANT $0 $0 $0 $3,161 $3,161 66470 TRAVEL -COURT REPORTER-24TH 999 NO GRANT $0 $0 $0 $234 $234 66472 TRAVEL -COURT REPORTER-267TH 999 NO GRANT $0 $0 $0 $249 $249 66474 TRAVEL -COURT REPORTER-ROVIN 999 NO GRANT $0 $0 $0 $223 $223 66502 TRAVEL -SPECIAL DISTRICT JUDGE 999 NO GRANT $0 $0 $0 $535 $535 AMENDMENTM04881 TOTAL $0 $0 $4,402 $4,402 $0 DISTRICT COURT TOTAL $0 $0 $4,402 $4,402 $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 JAMENDMENTNOa 4881 1 REQUESTOILCOUNTYAUD/TOM/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANI NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $500 $0 ($500) 53361 ELECTION SUPPLIES 999 NO GRANT $0 $0 $0 $500 $500 AMENDMENTN04881 TOTAL $0 $0 $500 $500 $0 ELECTIONS TOTAL $0 $0 $500 $600 $0 DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630 Tuesday, September 25, 2018 Page 3 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuunununnunuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununnunnuuuuunuuuuuuuuuuuuuuuuuuuuunnuunuunnunnuuuanuauuuuuuuuu DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630 AMENDMENTNO: 4881 1 REQUE8TWLCOUNTYAUD/TOR/OVERDRAWNACCOUNr8 AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $131 $131 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $131 $0 ($131) NO 4881 TOTAL EMERGENCY MANAGEMENT TOTAL $0 $0 $131 $131 $0 I 11111 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 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 111 111111 I I I I I I I I I I 11111111111111111111111111111111111 ( I I I I I I I 11111111111111111111111111111111111111111111111111 I I I I I I I I I I I I I I I I I i l l l l 1111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 �aMENOMENT No. 4881 1 REQUESTVJL COUNrrAUDITOR/OVERDRAWNACCOUNrS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $210 $0 ($210) 61080 CONTINUING EDUCATION 999 NO GRANT $0 $0 $1,599 $0 ($1,599) 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $170 $0 ($170) 63600 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $3,014 $3,014 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $1,035 $0 ($1,035) EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $3,014 $3,014 $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: EXTENSION SERVICE DEPARTMENT NO: 110 Tuesday, September 25, 2018 Page 4 of 14 FUND NAME GENERAL FUND FUND NO: 1000 DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 MENDMEW NO; 4870 1 REQUE8r0R•EXTEN8/0N SERVICES AMENDMENT REASON: ILINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 60336 AUTO ALLOWANCES-COAGENT 999 NO GRANT $0 $0 $0 $1,000 $1,000 66500 TRAVEL OUT OF COUNTY -COUNTY 999 NO GRANT $0 $0 $1,000 $0 ($1,000) AMENDMENT NO4870TOTAL $0 $0 $1,000 $1,000 $0 EXTENSION SERVICE 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 I I I 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: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 ENDMEIVT NO: 4882 1 REQUE87-OJL SZWILE VFD AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCE NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $863 $863 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $863 $0 ($863) NO 4882 TOTAL FIRE PROTECTION -SIX MILE TOTAL $0 $0 $863 $863 $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 l l l l l l l l l l DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 �4NMNDMENTNO: 4881 1 REQUESTOJLCOUNrYAUD/TOR/OVEMPA4nNACCOUN78 AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDR[URE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] Tuesday, September 25, 2018 Page 5 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuunuuuunuuuuuuuuuumuuuumuuuuuuuuununuuuununuunnnnuuunnnuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuumuuuuuuuuuuuuuuuuuuuw DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 jAMENOMEN7N0s 4881 ( REQUES70 L C0UN7YAU0I708/0VEMDRAWNACC0UN7S 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) 53905 OTHER SUPPLIES 999 NO GRANT $0 $0 $500 $0 ($500) 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $0 $550 $550 AMENDMENT NO4881 TOTAL $0 $0 $550 $550 $0 INFORMATION TECHNOLOGY TOTAL $0 $0 $660 $550 $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 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 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENOMEN7 NO: 4871 1 REWESTV JAIL AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53420 JAIL MAINTENANCE/SUPPLIES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53460 PRISONER CLOTHING/SUPPLIES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53955 GROCERIES 999 NO GRANT $0 $0 $15,348 $0 ($15,348) 53995 UNIFORMS 999 NO GRANT $0 $0 $0 $60 $60 54020 DUES 999 NO GRANT $0 $0 $0 $939 $939 61170 CONTRACT MEDICAL SERVICES 999 NO GRANT $0 $0 $0 $99 $99 61310 COPIER RENTALS 999 NO GRANT $0 $0 $0 $3,000 $3,000 62150 DRUG TESTING 999 NO GRANT $0 $0 $0 $550 $550 63640 MAINT: SECURITY/CAMERAS/INTER 999 NO GRANT $0 $0 $0 $6,000 $6,000 63740 MEAL ALLOWANCE 999 NO GRANT $0 $0 $0 $2,098 $2,098 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $100 $0 ($100) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $397 $0 ($397) 72120 EQUIPMENT - INFIRMARY 999 NO GRANT $0 $0 $0 $99 $99 Tuesday, September 25, 2018 Page 6 of 14 FUND NAME GENERAL FUND FUND NO: 1000 unuuuuuauuuuuuununnunuuuuunnnnnuuunnnnuuuunnuuuauuuuuaauuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnuuuuuuuuuuuunuuuunu DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENDMENT NOe 4871 1 REWESTOR: JA/L AMENDMENT REASON: ILINE ITEM TRANSFER FUND UAL MENDMENT NOf 4881 1 RE4UE8T0/Z COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE REASE DECREASE (DECREASE) 50615 JAILER 999 NO GRANT $0 $0 $0 $1,618 $1,618 51620 ADDITIONAL PAY -REGULAR RATE 999 NO GRANT $0 $0 $1,618 $0 ($1,618) AMENDMENT NO 4881 TOTAL $0 $0 $1,618 $1,618 $0 JAIL TOTAL $0 $0 $17,463 $17,463 $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 I111111 DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #2 DEPARTMENT NO: 460 jAMENOMENT NO: 4881 1 RE4UESTOR: COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACC) NO ACC) NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51540 TEMPORARY 999 NO GRANT $0 $0 $482 $0 ($482) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $482 $482 AMENDMENT NO 4881 TOTAL $0 $0 $482 $482 $0 JUSTICE OF PEACE -PRECINCT #2 TOTAL $0 $0 $482 $482 $0 Tuesday, September 25, 2018 Page 7 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuaaanuunuuuuuuuuuuuuuuuuuunnnnnnuuunnnnuunnunuuuuuuuunnnnmunnnnnnnunnnnnnnununauuunnnnuuunununuuuuuuunnum DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #3 DEPARTMENT NO: 470 jIMEN®MENrNO; 488f ( REOUE8TO/L•COUNTYAUCITOR/OVEROMAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $338 $0 ($338) 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $338 $338 AMENDMENT NO4881 TOTAL $0 $0 $338 $338 $0 JUSTICE OF PEACE -PRECINCT #3 TOTAL $0 $0 $338 $338 $0 DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #4 DEPARTMENT NO: 480 MENONENTNO: 4881 1 REQUESTOR;COUNrYAUO/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDRURE 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 $502 $502 51540 TEMPORARY 999 NO GRANT JUSTICE OF PEACE -PRECINCT #4 TOTAL $0 $0 $502 $502 $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: REVENUE DEPARTMENT NO: 1 ENONENTNO; wn REQUESrORaCOUNTYAUD/TOR AMENDMENT REASON: ITAC INSUR PROCEEDS RECVD FOR HARVEY PROPERTY DAMAGE - APPRVD CC 9119/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Tuesday, September 25, 2018 - Page 8 of 14 FUND NAME GENERAL FUND FUND NO: 1000 nuuuuuuuuuunuunnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnunuuuuuuuunnnuuunnuuuununnnunuuuuunuuauuuuuuuuuuuuuuuunuu DEPARTMENT NAME: REVENUE DEPARTMENT NO:1 MENDMENT NO: 4873 1 REQUESTO/Z COUNTYAUD/TOR AMENDMENT REASON: ITAC INSUR PROCEEDS RECVD FOR HARVEY PROPERTY DAMAGE - APPRVD CC 9/19118 FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 49150 RECOVERIES -INSURANCE 591 HURRICANE HARVEY $15,052 $0 $0 $0 $15,052 AMENDMENT NO 4873 TOTAL $15,052 $0 $0 $0 $15 052 REVENUE TOTAL $16,052 $0 $0 $0 $15,052 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 JAMENOMENTNO: 4081 1 REQUESTO/RCOUNTYAUD/TOR10VERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRAN( NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $309 $0 ($309) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $309 $309 ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $309 $309 $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 1111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 MENDMENT NO: 4m I REQUESTO/Z COMM/SS/ONER PREC/NCT #2 AMENDMENT REASON: JILINEITEM TRANSFER 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 $1,000 $0 ($1,000) Tuesday, September 25, 2018 Page 9 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuunuuuuuuuuuuuunnuununuuuuunuuuuuunuuuuuuuuuuuuuuuunnnuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuunuuunnunuuuuuuuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 MENOMENT NO; W75 1 REQUESTO/L• COMM/SS/ONER PREC/NCT A2 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] 53580 PIPE 999 NO GRANT $0 $0 $0 $7,000 $7,000 53590 SIGNS 999 NO GRANT $0 $0 $0 $6,000 $6,000 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $12,000 $0 ($12,000) ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $13,000 $13,000 $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 I I 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 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 JAMENDMENT NO; 4881 1 REWES70L COUNTYAUD/TOR/OVERDXAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $414 $414 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $414 $0 ($414) ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $414 $414 $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: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 Tuesday, September 25, 2018 Page 10 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uununuuuuunuumuuuuuuuuuuuuuuuuuunnuunuuuuuuuuuuuuuuuuuuuunnunuuuuuununnnunnuuuuuuuuuuuuuuuuuuuuuuuunuununuuuuuuuunw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 MENOMENT NO: 4878 1 REQUESTO/L•COMM/S8/ONER PREC/CNT Af4 AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE REASE DECREASE [DECREASE] 53630 INSECTICIDES/PESTICIDES 999 NO GRANT $0 $0 $35,000 $0 ($35,000) 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $35,000 $35,000 TOTAL ROAD AND BRIDGE -PRECINCT #4 TOTAL $0 $0 $35,000 $35,000 $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 I I I 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 �41MEMVNENTNO. 4827 1 REQUE87ORa8NER/FF OFF/CE AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $400 $400 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $400 $0 ($400) SHERIFF TOTAL $0 $0 $400 $400 $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 I111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: VETERANS SERVICES DEPARTMENT NO: 790 ENOMENT NO; 4878 REQUESTORa VETERANS SERV/CE8 AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDIIURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Tuesday, September 25, 2018 Page 11 of 14 FUND NAME GENERAL FUND FUND NO: 1000 uuauuuuunuuunuuunnuuuuunnnuuununnuuuunuuuuuuuuuuuuuuuuuuuunuuuuunnnnuunuuuuuuunnnuuunnuuunnanunuumuuuuuuuuuunuuuuual DEPARTMENT NAME: VETERANS SERVICES DEPARTMENT NO: 790 ENDMENT NO: 4878 1 RffQUE9T0 - VETERANS SERVICES AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCI NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $100 $0 ($100) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $400 $400 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $300 $0 ($300) AMENDMENT NO 4878 TOTAL $0 $0 $400 $400 $0 VETERANS SERVICES TOTAL $0 $0 $400 $400 $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 I1111111111111111111111111111111111111111 DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO: 4874 1 REQUES70M COMMISSIONER PRECINCT"RECYCLE CEMER AMENDMENT REASON: ILINE ITEM TRANSFER 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 $200 $0 ($200) 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $0 $200 $200 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $355 $0 ($355) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $0 $355 $355 NO 4874 TOTAL WASTE MANAGEMENT TOTAL $0 $0 $555 $555 $0 GENERAL FUND TOTAL $15,052 $0 $97,010 $81,958 $0 FUND NAME AIRPORT FUND FUND NO: 2610 uumm�uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuunuuunnnnunuunuuuuuuuaauuuuuuuuuuuuuuuuununuuuummunnnunuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Tuesday, September 25, 2018 Page 12 of 14 FUND NAME AIRPORT FUND FUND NO: 2610 uuuunnuunnuuumuuununnuuuuuuuuuuuuuuunnuunnuauuuauuuuuuuuuuuuuuunuuuuuuuuunuunnnnnnnuuunnnnnunuuuununuuuuuuuuuuuuuum DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ENDMENTNO: 48i9 I REQUESTWbA/RPORT AMENDMENT REASON: 12018 RAMP GRANT REVENUE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 60520 BUILDING REPAIRS 999 NO GRANT $0 $O $1,000 $0 ($1,000) 64320 OTHER SERVICES/PROGRAMS 999 NO GRANT $0 $0 $500 $0 ($500) 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $5,965 $0 ($5,965) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $7,535 $0 ($7,535) AMENDMENT NO4879TOTAL $0 $0 $15,000 $0 ($15,000) NO DEPARTMENT TOTAL $0 $0 $15,000 $0 ($15,000) 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: REVENUE DEPARTMENT NO: 1 E11/0MENTNO: 4879 I REQUESTORsAimwRT AMENDMENT REASON: 12018 RAMP GRANT REVENUE FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 43075 STATE GRANT 999 NO GRANT $15.000 $0 $0 $0 $15,000 AMENDMENT NO 4879 - REVENUE TOTAL $15,000 $0 $0 $0 $15,000 AIRPORT FUND TOTAL $15,000 $0 $15,000 $0 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 uunuuuuuununuuuuuuuuuuununuuuuuuuunuuuuuumuuunuuuuuuuuuuuuuuuuuuuunnnuuunnnuuuuuuuuuuuuuuuuuuuuuunnunnuuuuuuauuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Tuesday, September 25, 2018 Page 13 of 14 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 uuuuuuuuuuuuuuuuuunununnuunuuuuunwuuuuuuununnunnnuunmuuuuuuuunuuuuuunnuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 OMENOMENT NO: 4880 1 REgUEBTOR: PORT O CONNOR COMMUNITYCENTER AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 62743 GROUNDS MAINTENANCE 999 NO GRANT $0 $0 $0 $771 $771 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $771 $0 ($771) NO DEPARTMENT TOTAL $0 $0 $771 $771 $0 POC COMMUNITY CENTER TOTAL $0 $0 $771 $771 $0 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GL Title GL Code Vendor Name AMBULANCE 290 EDUCATION -CONTINUING 62280 CAREER STEP LLC OPERATIONS -GENERAL COMPUTER Von... Document ID Number Transaction Description Debit 8194 24213992 AMBULANCE OPER-1/19- 1,218.00 LMRS BLS- ALS- FIRE CE & VILT PROGRAMS AMBULANCE Total 290 1,218.00 OPERATIONS -GENERAL BUILDING 170 BUILDING SUPPLIES/PARTS 53610 AUTO PARTS AND 24 872157 BLDG MAINT- 8/9- 124.14 MAINTENANCE MACHINE CO. ACT#5222- BLDG PARTS & SUPPLIES 53610 AUTO PARTS AND 24 872588 BLDG MAINT- 8/9- 61.67 MACHINE CO. ACT#5222- BLDG PARTS & SUPPLIES 53610 AUTO PARTS AND 24 872889 BLDG MAINT- 8/16- 55.98 MACHINE CO. ACT#5222- BLDG PARTS & SUPPLIES 53610 AUTO PARTS AND 24 872891 BLDG MAINT- 8/16- 24.95 MACHINE CO. ACT#5222- BLDG PARTS & SUPPLIES 53610 AUTO PARTS AND 24 873336 BLDG MAINT- 8/21- 157.66 MACHINE CO. ACP#5222- BLDG PARTS & SUPPLIES 53610 SECKER FLOOR & 3805 77507 BLDG MAINT- 8/30- 448.00 GLASS CO INC WINDOW GASKET FOR ANNEX WINDOWS 53610 GULF COAST 63196 126179 BLDG MAINT- 8/13- 92.93 HARDWARE LLC (6046) ACT46046- BLDG PARTS & SUPPLIES 53610 GULF COAST 63196 126287 BLDG MAINT- 8/16- 46.96 HARDWARE LLC (6046) ACT46046- BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 126296 BLDG MAINT-8/16- 17.99 HARDWARE LLC (6046) ACT#6046- BLDG PARTS AND SUPPLIES 53610 GULFCOAST 63196 120321 BLDG MAINT-8/17- 7.98 HARDWARE LUC (6046) ACT116046- BLDG PARTS AND SUPPLIES Credit Data: 9l2511804:32:34 PM Page: I 0.00 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126/18 1000 - GENERAL FUND Ven... Document Dept C... OLTitle GL Code Vendor Name ID Number Transaction Description 53610 GULFCOAST 63196 126339 BLDG MAINT- 8/17. HARDWARE LLC (6046) ACT#6046- BLDG PARTS AND SUPPLIES 53610 GULFCOAST 63196 126475 BLDG MAINT-8/22- HARDWARE LLC (6046) ACT#6046- BLDG PARTS AND SUPPLIES 53610 GULFCOAST 63196 126723 BLDG MAINT- 8/29- HARDWARE LLC (6046) ACT#6046- BLDO PARTS AND SUPPLIES 53610 SHERWIN WILLIAMS 7215 20909 BLDG MAiNT-8/15- ACT#715899316- PAINT & SUPPLIES 53610 SHERWIN WILLIAMS 7215 21261 BLDG MAINT-8/15- ACT#715899316- PAINT & SUPPLIES 53610 SHERWIN WILLIAMS 7215 24208 BLDG MAINT- 8/22- ACT#715899316- PAINT & SUPPLIES JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1496795 BLDG MAINT- 5/8- INC ACT110110001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1496799 BLDG MAINT- 518- INC ACT4101/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1522435 BLDGMAINT-7/2- INC ACT#Ol/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1541617 BLDG MAINT-8/14- INC ACT#O1/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1545199 BLDG MA/NT- 8/21- INC ACT#01/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1548449 BLDG MAINT- 8/28- INC ACT#01/0001082400- JANITOR SUPPLIES REPAIRS -COURTHOUSE AND 65454 TOUNGATE THOMAS 8867 21004 CRTHOUSE-10/1-QTRLY JAIL WAYNE CHEMICAL WATER MAINT Debit 9n.9/ 24.95 5.97 105.68 86.36 14.75 69.72 19.34 36.56 292.04 277.48 14.38 300.00 Credit Dale: 9MI19 W.- 8:34 PM Page:] CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name IN Number Transaction Description 65454 AGUIRRE SHAWN 92020 156757 BLDG MAINT-8/6-REPAIR SERVICE UTILITIES -JAIL 66605 CITY OF PORT LAVACA 861 1218420... JAIL 8/10-9/10- ACT#12-1842-01- WATER-SEWER-GBRA 66605 CITY OF PORT LAVACA 861 1218430... JAIL, 8/10-9/10- ACT#12184300- WATER-SEWER-GBRA 66605 CITY OF PORT LAVACA 861 1218440... COURTHOUSE- 8/10-9110- ACT#12-1844-00- WATER-SEWER-GBRA UTILITIES -COURTHOUSE 66606 CITY OF PORT LAVACA 861 1219100... ANNEX- 8/10-9/10- ANNEX ACT#12-1910-00- WATER-SEWER-GBRA UTILITIES -COURTHOUSE 66621 CITY OF PORT LAVACA 861 1208950... ANNEX II- 8/10-9/I0- ANNEX B ACI-#12-0895-01- WATER-SEWER-GBRA BUILDING Total 170 MAINTENANCE COMMISSIONERS 230 PATHOLOGIST FEES 64520 TRAVIS COUNTY 7710 3300001... JP2-8/31- COURT MEDICAL EXAMINER AM100036-AUTOPSY-JO... RODRIGUEZtANDREW RIBERA 64520 TRAVIS COUNTY 7710 3300001.- JPl-8/31-ACT#100040- MEDICAL EXAMINER AUTOPSY FEE- CLYDE JOHNSON 64520 VICTORIA MORTUARY 8238 180841 JP5-8/18- SERVICE INC TRANSPORTATION SERV- THOMAS P. FOLLOWWILL REGIONALTRAUMA 65420 TRAVIS COUNTY 7710 3300001... JP3-8131-ACT#100037- CARE(SB-102) MEDICAL EXAMINER AUTOPSY FEE- JOSE ELIAS CASTRO COMMISSIONERS Total 230 COURT Debit Credit 115.00 1,039.91 3,555.29 1,362.68 79.76 59.09 8,596.19 5,800,00 2,900.00 830.00 2,900.00 t tI 12,430.00 0.00 O,,w9M1I&N!5234PM Page.3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description COUNTY CLERK 250 GENERAL OFFICE SUPPLIES 53020 DECKER FLOOR& 3805 77563 CNTY CLK-9/14- GLASS CO INC PLEXI-GLASS FOR DESKS 53020 QUILL CORPORATION 6602 9882412 CNTY CLK- 9/4- ACT#C5265410-LABEL TAPE 53020 AQUA BEVERAGE CO 89 861889 CNTY CLK- 8/31- ACP0001924- 5 GAL WATER - DELIVERY CHARGE 53020 COASTAL OFFICE 9063 0E198241 CNTY CLK-8/1-ACT#10616- PRODUCTS, INC. COPIER PAPER COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1010365... CNTY CLK- 9/3- ACT#382968-5001015A7- COPIER LEASE TRAINING TRAVEL OUT OF 66316 ANNAM GOODMAN EM... P02509... CNTY CLK-9/4-7- COUNTY REIMBURSEMENT FOR CLERK FALL CONF 66316 CATHERINE BLEVINS EM... P02509... CNTY CLK- 9/4-7- REIMBURSEMENT FOR CLERK FALL CONF COUNTY CLERK Total 250 COUNTY 410 ADULT 60050 ROBERTSROBERTS 2606 P04109... CRT AT LAW- 9/12- CASE COURT -AT -LAW ASSIGNED -ATTORNEY FEES ODEFEY WITTE DIMISSED- FREDICK ZAMORA II 60050 GRAY BENJAMIN DAVIL 2868 PO4109... CRT AT LAW- 9/14- CAUSE#2018CR0257-JASON DOMINIC PEREZ - 60050 GRAY BENJAMIN DAVIL 2868 P04109... CRT AT LAW-9/14- CAUSE#2018CR0198- LUPITA LORRAINE FSCOBEDO 60050 GRAY BENJAMIN DAVIL 2868 PO4109... CRT AT LAW-9/14- CAUSE#20I7CR0270- DEBRA LYNN BOYKIN 60050 SMITH JAMES 72500 PO4109... CRT AT LAW-9/10- CAUSE#2018CR0223CR- EDGAR J MARTINEZ Dale:9M/u n4:52:34 PM Debit Credit t02.00 51.97 11.50 135.96 378.37 297.93 105.00 1,082.73 0.00 104.40 200.00 200.00 200.00 60,00 Pa6c:4 Dept Title Dept C... OLTitle ADULT ASSIGNED -OTHER LITIGATION EXPENSES LEGAL SERVICES -COURT APPOINTED TELEPHONE SERVICES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description Debit 60050 SMITH JAMES 72500 P04109... CRT AT LAW-9/10- CAUSE#2017CR0224- EDGAR J. MARTINEZ 60050 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW-W4- CAUSE#2017CR0260- KENDALLHARTL 60050 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW- 9/4- CAUSE418PF0200CC- CHRISTOPHER LAVIOLETTE 60050 CLARK JERRY 9858 PO4I09... CRT AT LAW- 9/4- CAUSE#2018CR0229- FREDRICK ZAMORA 11 60050 CLARKJERRY 9858 PO4109... CRT AT LAW-9/4- CAUSC#2018CR0235- FREDRICK ZAMORA 11 60053 WHITE WILLIAM ALLEN 8682 PO4109... CRT AT LAW-9/4- CAUSE#2017CR0260- KENDALL HARTL 63380 CUELLAR LUIS 2199 P04109... CRT AT LAW- 9/4- CAUSE#2017CV0112- CHILD 63380 CUELLAR LUIS 2199 P04109... CRT AT LAW-9/4- CAUSE#2017CV0080- CHILD 63380 CUELLAR LUIS 2199 P04109... CRT AT LAW- 9/4- CAUSE#2017FAM0047- CHILD 63380 ROBERTS ROBERTS 2606 P04109... CRT AT LAW-9/14- ODEFEY WrI TE CAUSE#2015CV68- CHILD 03390 GRAY BENJAMIN DAVIE 2868 P04109... CRT AT LAW-9/14- CAUSE#2017CV0130- CHILD 63380 HALE JULIE 3022 PO4109... CRT AT LAW-9/12- CAUSE#2017CV0050- CHILD 63380 WHITWORTH DAINP 43880 P04109... CRT AT LAW-9/12- CAUSE#2017CV0027- CHILD 63380 WHITE WILLIAM ALLEN 8682 P04109... CRT AT LAW-9/14- CAUSE#2014CVI 18- CHILD 66192 RELX INC 4625 3091627... CRT AT LAW- 8/31- ACT#424SYLTN4- ON LINE RESEARCH 200.00 156.00 60.00 200.00 60.00 30.49 112.50 172.50 112.50 174.75 131.25 1,875.00 840.00 345.00 40.00 Credit Date: 9MI1804:52:34 PM Pa8e:5 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126/18 1000 -GENERAL FUND Ven... Document Dept Title Dept C... GL Title GLCode Vendor Name B) Number Transaction Description Debit EQUIPMENT -OFFICE 72350 XEROX CORPORATION 9001 0943738... CRTATLAW-9/1- 57.29 ACT#717870257- COPIER LEASE COUNTY Tota1410 5,331.68 COURT -AT -LAW COUNTYTAX 200 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 859585 TAX AIC-8/20-ACT#002690- 17.49 COLLECTOR 5 GAL WATER- DELIVERY CHARGE 53020 AQUA BEVERAGE CO 89 861992 TAX A/C- 813 1 - ACT#002690- 11.75 5 GAL WATER -DELIVERY CHARGE COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1010836... TAX A/C- 9/8- 143.46 ACT#3829685001015A9- COPIER LEASE MACHINE MAINTENANCE 63500 OFFICE SYSTEMS 5806 01119696 TAX A/C- 911 - ACT#] 28601 - 138.00 CENTER TYPEWRITER MAINTENANCE COUNTY TAX Total 200 310.70 COLLECTOR COUNTY TREASURER 210 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 PBZ3331 TREASURER-9/5- 7.62 INC ACT#10364110- 16FT USB CABLE 53020 AQUA BEVERAGE CO 89 865043 TREASURER-9/18- 33.99 ACT#006549- 5 GAL WATER - DELIVERY ii . __... .R. . CHARGE POSTAGE 64790 RHONDA S. KOKENA 5544 P0091I I-, TREASURER- 8/31- 7.85 REIMBURSEMENT FOR OVERNIGHT POSTAGE COUNTY TREASURER Total 210 49.46 DISTRICT ATTORNEY 510 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 9527919 DA- 8/21 - ACT#C405900- 119.97 COPY PAPER & SUPPLIES 53020 QUILL CORPORATION 6602 9588363 DA- 8/23- ACT#C405900- 61.77 OFFICE SUPPLIES Credit once: 9011804:52:34 PM Pape:6 I tr 1401 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT. 9/26118 1000 -GENERAL FUND Dept Title Dept C... GLTitle DISTRICT ATTORNEY DISTRICT CLERK Date: 9125/1804:52]4 PM PHOTO COPIES/SUPPLIES COPY MACHINE LEASE LEGAL SERVICES OTHER SERVICES POSTAGE TRAINING TRAVEL OUT OF COUNTY Ven... Document GLCode Vendor Name ID Number Transaction Description 53030 QUILL CORPORATION 6602 9527919 DA- 8/21- ACT#C405900- COPY PAPER & SUPPLIES 61340 XEROX CORPORATION 9001 0943738... DA- 9/1 - ACT#720014430- COPIER LEASE 61340 XEROX CORPORATION 9001 0947373... DA- 9/1- ACT#720014448- COPIER LEASE 63350 BROOKS DAVIDB 5955 P05109... DA- 7/30-AUGUST 2018 SUBSCRIPTION 64320 BOUNCEBACKINC 476 14127 DA-9/5-MONTHLY RENTAL FEE FOR AUG 2018 64790 PITNEY BOWES 6268 3306964.. DA- 9/1- ACT#0017059159- GLOBALFIN, SERV. POSTAGE LEASE 66316 SARA M. RODRIGUEZ TIM... P05109... DA- 9118-21- TRANSCRIPTION SERVICES 66360 BOOKS -LAW 70500 70500 70500 70500 70500 Tota1510 420 GENERAL OFFICE SUPPLIES 53020 REIMBURSEMENT FOR TDCAA ANUAL CONF-GALVESTON,TX JIMENEZ MARY 4538 P05109... DA- 3/1- TRANSCRIPTION- ELIZABETH GUEVARA 2017-02-07760 MATTHEW BENDER & 4222 04052757 DA-8/6-ANNUAL CO INC RENEWAIJTX CRIMINAL PRACTICE GUIDE-11A 8-10/19 RELX INC 4625 3091633... DA- 8131- ACT#424YCM4RH- AUGUST 2018 SUBSCRIPTION THOMSON REUTERS - 8612 8387963... DA- 8/28- ACTH1000390259- WEST AUGUST 2018 PRODOC - - SUBSCRIPTIONS THOMSON REUTERS- 8612 8389199... DA-8/1-8/31- WEST ACT#1000129201-AUGUST WEST INFO CHARGES THOMSON REUTERS- 8612 8388987... DA- 9/4-ACT#100129201- WEST WEST COMPLETE LIBRARY SUBSCRIPTION COASTALOFFICE 9063 OEQT87... DIST CLK-8/31-ACT#10947. PRODUCTS, INC. FINGERPRINT PADS Credit 196.89 206.80 65.38 100.00 239.00 279.15 761.63 250.00 2,811.20 125.00 202.48 1,102.50 200.24 6,722.01 0.00 18.58 Np:7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/I8 1000-GENERAL FUND Ven... Document Dept Title Dept C... OLTitle GL Code Vendor Name ID Number Transaction Description 53020 COASTAL OFFICE 9063 OEQT88... DIST CLK-9/14-ACT#]0947- PRODUCTS, INC. INK PADS PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0943738... DIST CLK-9/1- ACT#720016047- COPIER LEASE EQUIPMENT-STAMP/MAIL 72700 PTPNEY BOWES 6381 3306950... DIST CLK-9/1- MACHINE ACr#0017435759- POSTAGE LEASE DISTRICT CLERK Total 420 DISTRICT COURT 430 ADULT 60050 COSTAS ELLIOT H 1050 P02018.., DIST CRT- 9/17- NO CAUSE# ASSIGNED -ATTORNEY FEES JEFFERY JACK COATS 60050 DILLARD THOMAS 2071 P02018... DIST CRT- 9/ll- JONATHAN CAUSE#18PF0163DC- JASON KEITH BALES 60050 WHITWORTH DAINP 43880 P02018... DISTCRT-9/10- CAUSE#1800243- ALAN BRENT CORNETT 60050 WEISER KEITH S 8664 P02018... DIST CRT- 9/10- NO CAUSE#-MATHEW BLAKE HARVEY 60050 WEISER KEITH S 9664 P02018... DIST CRT- 9/10- NO CAUSE#-JAYDEN RODRIQUEZ 60050 WHITE WILLIAM ALLEN 8682 P02018... DIST CRT- 9/14- CAUSE#201457412- JAMES _ EDWARDJAYCOX JR 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/12- CAUSE#2017037775- DYLON FRANK OWEN 60050 ILES LARRY CHRIS 8844 P02018.- DIST CRT- 9/12- CAUSE#18PF0055DC- EVILIO ORTIZ-AYALA 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/12- NO CAUSE#-RYAN TABOR 60050 ILES LARRY CHRIS 8844 po20182... DIST CRT- 9/I2- CAUSE#18PF0005DC- ANTONIO CRUZ-GARCIA Debit Credit 20.00 251.75 350,25 640.58 60.00 300.00 60.00 300.00 450.00 1,020.00 264.00 216.00 1 A40.00 246.00 Dale:9011804:52:84 PM ftce 8 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/I8 I000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/12- NO 750.00 CAUSE#-KENNETH MAREK 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/12- 258.00 CAUSE# 18PF0112DC- WILLIAM JOSEPH GRAF 60050 ILES LARRY CHRIS 8844 P02018... DIST CRT- 9/12- 210,00 CAUSE#2018CR8020DC- ALONSIO CARRRIZALES ADULT 60051 WEISER KEITH S 8664 P02018... DIST CRT- 9/10-NO 155.50 ASSIGNED -INVESTIGATION CAUSE#-MATHEW BLAKE EXPENSE HARVEY 60051 WEISER KEITH S 8664 P02018... DIST CRT- 9/10- NO 1,649.55 CAUSE#-JAYDEN - RODRIQUEZ 60051 WEISER KEITHS 8664 P02018... DIST CRT-9/17- 98.00 CAUSE#18PF0166DC- MATHIEU MARTINEZ ADULT ASSIGNED -OTHER 60053 WHITE WILLIAM ALLEN 9682 P02018... DIST CRT- 9/14- 91.00 LITIGATION EXPENSES CAUSE#201457412- JAMES EDWARD JAYCOX JR INTERPRETER SERVICES 62960 GEBERT ARACELIS 2964 P02018... DIST CRT-9/5- 658.00 - CAUSE#17027760. CESAR GUEVARA TRAVELCOURT 66468 DORINDA K. NORRELL 5470 P02018... DIST CRT- MILEAGE 272.50 REPORTER-135TH REIMBURSEMENT FOR OCT 2017-AUGUST 2018 DISTRICT COURT Total 430 8,498.55 ELECTIONS 270 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER JACQUE 154 5459900 ELECTIONS-8/22- - 145.00 POTH ACT#12626- ADDRESSED ENVELOPES 53020 AQUA BEVERAGE CO 89 861972 ELECTIONS-8/31- 11.75 ACT#002509- 5 GAL DRINKING WATER - DELIVERY COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0943738... ELECTIONS- 911 - 99.51 ACT#716937552- COPIER LEASE Date: 9=1804:52:34 PM Credit Np:9 t t4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000-GENERAL FUND Ven... Document Dept Title Dept C._ GLTitle GL Code Vendor Name ID Number Transaction Description Debit POSTAGE 64790 MAIN STREET 5110 8312018 ELECTIONS- 8/31-SHIPPING 19.38 SHIPPING CO. BLECTIONS Total 270 274.64 EMERGENCY 630 TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3615500_. EMERGENCY MGMT- 235.32 MANAGEMENT 8/12-9/11- ACT#826404791- CELL PHONE SERVICE EQUIPMENT -OFFICE 72350 RICOH USA, INC. 34270 1010982... EMGNCY MGMT- 9/12- 172.32 ACT#382968-3261302- COPIER LEASE EMERGENCY Total 630 407.64 MANAGEMENT EMERGENCY MEDICAL 345 BUILDING SUPPLIES/PARTS 53610 GULF COAST PAPER CO 2619 1541857 EMS- 8/15- 56.00 SERVICES INC ACT#01/0008001817- 16 OZ STYRO CUP 53610 GULF COAST PAPER CO 2619 1548453 EMS- 8/28- 63.20 INC ACT#01/0008001817- 2 PLY TISSUE- 8MC NAT CORELESS 53610 GULF COAST 63198 126866 EMS- 9/2- ACT#6215- 45.93 HARDWARE, LLC HARDWARE- CARBIDE BIT 53610 GULF COAST 63198 126980 EMS- 9/6- 5 SMOKE ALARMS 44.94 HARDWARE, LLC SUPPLIES/OPERATING 53980 AIRGAS USA, LLC 136 9079486... EMS- 8/17- ACT#2264367- 414.30 EXPENSES OXYGEN CYLINDER RACK CRADLE 53980 AIRGAS USA, LLC 136 9956000... EMS- 8/31- ACT#2264367- 7.81 OXYGEN 53980 ARROW 166 9500502... EMS-9/2-ACT#142733-25 612.50 INTERNATIONAL, INC. MM NEEDLE- EZ STABILIZER 53980 BOUND TREE 412 82902018 EMS-6/22-ACT#107568- 145.86 MEDICAL, LLC FENTANYL 53980 BOUND TREE 412 82961462 EMS- 8/23-ACT#107568- 2.94 MEDICAL, LLC BUTTERFLY 25 GA NEEDLES Credit Oat.: KVIS 04:52:34 PM PaSean IIIBDI ME Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53980 BOUND TREE 412 82965138 EMS- 8/28-ACT#107568- MEDICAL, LLC SUCTION CUPS FOR LUCAS 53980 BOUND TREE 412 82966586 EMS- 8/29- ACT#I07568- MEDICAL, LLC HOT PACKS- ATROPINE ELECTRODES 53980 BOUNDTREE 412 82979269 EMS- 9/12-ACT#107568-IV MEDICAL, LLC FLUSH SYRINGE ELECTRODES 53980 BOUND TREE 412 82979270 EMS-9/12-ACr'#107568- MEDICAL, LLC LANCHTS- FGEL- PROBE COVERS 53980 O'REILLY AUTO PARTS 5803 0575394... EMS- 7/30- ACT#366621. WIPER FLUID 53980 O'REILLY AUTO PARTS 5803 0575389... EMS- 8/22-ACT#366621- HOSE CLAMPS COLLECTIONS -ACCOUNTS 60890 EMERGICON LLC 2870 9791 EMS- 8/31- AUGUST 2018 RECEIVABLE CRETT CARD COLLECTION CONTINUING EDUCATION 61080 CAREER STEP LLC 8194 24213981 EMS- 1/19- LMRS BLS- ALS- FIRE CE- VILT EMS PROGRAMS EMPLOYMENT EXPENSES 62430 R AND K MCPHERSON 6613 20181297 EMS- 8/31- BACKGROUND INC CHECKS FOR E. ALVAREZ- S. BIFFLE LEASE/RENTAL 63220 DE LAGE LANDEN 2718 60508485 EMS- 9/8- ACC#1010499- PUBLIC FINANCE COPIER MAINT/ LATE FEE MACHINERY/EQUIPMENT 63530 AMERICAN TIRE 1123 S109832... EMS- 6A8-AMBULANCE REPAIRS DISTRIBUTORS INC TIRE 63530 FRAZER LTD - - 2266 67303 EMS- 9/12- OXYGEN OUTLET BY-PASS VALVE 63530 POWERHARDWARE 62260 A46113 EMS- 8/22-ACC#11600- LLC F'LUSHMATE FOR AMBULANCE 63530 CARY'S TIRE & 89820 15697 EMS- 8/2- UNIT 6 RADIATOR AUTOMOTIVE LLC CAP- REPLACE PARTS - SHOP SUPPLIES 63530 CARY'S TIRE& 89820 15905 EMS- 8/21-LAWNMOWER AUTOMOTIVE LLC TIRE Debit Credit 128.15 969.86 212.30 160.38 27.48 5.98 6,290.42 1,598.63 170.00 77.87 281.25 589.68 31.99 MIMI 45.00 Date:9M/l8 N-M54 PM Pn6c: 11 Dept Title Dept C... GLTitle EMERGENCY MEDICAL Total 345 SERVICES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/I8 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description EXTENSION SERVICE 110 RENT-BAUEREXHIBIT 47030 BUILDING/PAVR.LION GENERAL OFFICE SUPPLIES 53020 COPY MACHINE LEASE 53020 53020 53020 53020 53020 61340 TELEPHONE SERVICES 66192 TRAVEI/OUT OF 66500 COUNTY-CEA/AGNR EXTENSION SERVICE Total I10 Debit Credit 12,069.16 0.00 CALHOUN CO. 930 001677 EXTSERV-9/10-NO 250.00 GENERAL FOND REFUND OF DEPOSIT- LOST KEYDAMAGEIALCOHOL CULLIGAN OF 6245 177060 EXTSERV-7/26- 16.60 VICTORIA ACT#14761668- WATER - DELIVERY CHARGE CULLIGAN OF 6245 cm25927 EXT SERV- 7/26- VICTORIA ACT#14731668- RETURNED BOTTLE QUILL CORPORATION 6602 294756 EXTSERV-8/6- ACT#7858917- RETURNED RULER PAD QUILL CORPORATION 6602 9121486 EXTSERV-8/6- 379.40 ACT#C7858917- INK- TABLETS- MARKERS QUILL CORPORATION 6602 9157246 EXTSERV-an- 18.99 ACT#C7858917- TABLETS QUILL CORPORATION 6602 9209543 EXTSERV-8/9- 24.69 ACT#C7858917-POSTER BOARDS XEROX CORPORATION 9001 0943738... EXTSERV-9/1- 202.42 ACT#716554738- COPIER LEASE FRONTIER 2855 3615529... EXTSERV-9/13-10/12- 254.63 COMMUNICATIONS. ACT MI55297471015025- - - PHONE SERVICE GERI KLINE EM... P01100... EXTSERV-9/5-9/6- 30.00 REIMBURSEMENT FOR WORKSHOP-ROSENBERG, TX FIRE 650 SERVICES 65740 EFFICIENCY AIR INC 2940 14347 PROTECTION-OLi V IA/P.. ALTO Daw:925na It1:52:34 PM 1,176.73 OLIV WFT. ALTO VFD- 8/24- 186.46 A/C REPAIRS Page: 12 7.00 18.99 25.99 Dept Title Dept C... GLTitle FIRE Total 650 PROTECTION-OLIVIA/P.. ALTO CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit FIRE 660 SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 874538 PT. COMFORT VFD UNIT PROTECTION -POINT MACHINE CO. 4630- 9/4- ACT#5768- OIL COMFORT DRY FIRE Total 660 PROTECTION -POINT COMFORT FIRE PROTECTION -SIX 695 SUPPLIES -MISCELLANEOUS 53992 MELSTAN, INC. 5021 13916 6MILE VFD-9/6- DEMON - MILE PUMP SPRAYER 53992 GULF COAST 63192 126878 6MILE VFD- 9/3- ACT116327- HARDWARE LLC (6327) HARDWARE FIRE PROTECTION -SIX Total 695 MILE FLOOD PLAIN 710 ADMINISTRATION FLOOD PLAIN Tota1710 ADMINISTRATION HEALTH DEPARTMENT 350 HEALTH DEPARTMENT Total 350 HIGHWAY PATROL 720 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 859584 FLOODPLAIN- 8/20- ACTN001922- 5 GAL WATER - DELIVERY CHARGE ENVIRONMENTAL HEALTH 62480 VICTORIA COUNTY 8219 ENVI810 HEALTH DEPT-10/1.31- SERVICES - PUBLIC -- - ENVIROMENTAL HEALTH SERVICES SOFTWARE SERVICES 65838 INDIGENT 5710 66518 INDIGENT HEALTHCARE - HEALTHCARE 9/1-PROFESSIONAL SOLUTIONS SERVICES FOR OCTOBER TELEPHONE SERVICES 66192 CABLEONE 9999 1009726... HWY PATROL-9/1-9/30- ACTJi100972678- INTERNET SERVICES Credit 186.46 0.00 61.80 61.80 0.00 65.70 14.47 80.17 12,49 12.49 6,708.33 1,961.00 Dale: 9011804:52:34 PM FBe: 13 0.00 0.00 0.00 Dept Title HIGHWAY PATROL HUMAN RESOURCES HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY JAB. OPERATIONS Dept C.- GLTitle Total 720 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND GL Code Vendor Name 265 PHYSICALS/DRUG TESTING 64671 Ven... Document ID Number Transaction Description MEMORIAL MEDICAL 5099 1383286 HR- 8/13-ACT#1165061- CENTER PHYSICAL/ DRUG TESTING- CURTIS ELDER Total 265 275 GENERAL OFFICE SUPPLIES 53020 COW GOVERNMENT 1152 NVV9383 IT- 8/21- ACT# 10364110- INC BLACK INK OTHER SUPPLIES 53905 COW GOVERNMENT 1152 NVM7754 Ir-8/27-ACT#10364110- INC SURVEILLANCE CAMERA EQUIPMENT -COMPUTER 71648 COW GOVERNMENT 1152 NXS0255 IT- 8/28- ACT#10364110- INC TRIPP LITE KVM SWITCH Total 275 180 GENERAL OFFICE SUPPLIES 53020 53020 53020 53020 53020 JAIL 53420 MAINTENANCF/SUPPLIP.S 53420 53420 QUILL CORPORATION 6602 9384814 JAIL- 8/15- ACT#C868878- OFFICE SUPPLIES QUILL CORPORATION 6602 9402116 JAIL, 8/16-ACT#C868878- OFFICE SUPPLIES QUILL CORPORATION 6602 9437092 JAIL, 8/17-ACT#C868878- OFFICE SUPPLIES QUILL CORPORATION 6602 9692602 JAIL 8127-ACT#C868878- OFFICE SUPPLIES QUILL CORPORATION 6602 9707285 JAIL, 8/28- ACT11C868878- OFFICE SUPPLIES GULF COAST PAPER CO 2619 1541734 JAIL 8/14- INC ACT#0110001084600- BLEACH GULF COAST PAPER CO 2619 1543879 JAIL 8/20- INC ACT#01/0001084600- PAPER TOWELS GULF COAST PAPER CO 2619 1548450 JAILS/28- INC ACT301/0001084600- MISC SUPPLIES Debit Credit 69.95 0.00 40.00 40.00 0.00 38.33 476.01 2,515.30 3,029.64 0.00 335.47 35.29 51.99 683.89 239.90 44.60 48.59 467.00 Dale: 9M118 002:34 PM Pagca4 Dept Title Dept C... GLTi0e GROCERIES Date: 9011804:52:34 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 53420 GULF COAST PAPER CO 2619 1555570 JAIL- 9/11- INC ACT#01/0001084600- MISC JAILSUPPLIES 53955 HEB CREDIT 3011 019595 JAIL- 8/20- COFFEE RECEIVABLES 53955 BEE CREDIT 3011 062963 JAIL- 7/30- COFFEE RECEIVABLES 53955 BEN E KEITH-SAN 527 74760431 JAIL_ 7/24- AM318222- ANTONIO INMATE GROCERIES - DETERGENT 53955 BEN E KEITH-SAN 527 74766391 JAIL- 7/30- ACT#318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN E KEITH-SAN 527 74783724 JAIL, 8/15- ACT4318222- ANTONIO INMATE GROCERIES 53955 BEN EKEITH-SAN 527 74786346 JAIL- 8/17- ACT#1318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN E KEITH-SAN 527 74790160 JAIL, 8/21- ACT#318222- ANTONIO INMATE GROCERIES- LABEIS-DETERGENT 53955 BEN E KEITH-SAN 527 74794193 JAIL- 8/24- ACT#318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN E KEITH-SAN 527 74798085 JAIL, 8/28- ACT#318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN EKEITH-SAN 527 74801573 JAIL: 8/31 - AM318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN E KEITH-SAN 527 74805219 JAIL 9/4- ACT#318222- ANTONIO INMATE GROCERIES- MTSC SUPPLIES 53955 BEN KEITH-SAN 527 74909446 JAIL, 9/7-ACT#318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES 53955 BEN E KEITH-SAN 527 74811529 JAIL, 9/10- ACT#318222- ANTONIO INMATE GROCERIES- MISC SUPPLIES Debit Credit 387.72 26.32 31.40 1.370.58 2,339.13 1,369.02 2,039.14 1,882.76 1,508.96 1,947.24 2,308.34 1,947.88 1,451.41 1,435.43 Page: 75 Dept Title Dept C... GLTitle Dale: M511801:52:34 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND GL Code Vendor Name 53955 BEN E KBITH-SAN ANTONIO SUPPLIES -MISCELLANEOUS 53992 BEN E KBITH-SAN COPIER RENTALS ANTONIO 53992 BEN E KEITH-SAN ANTONIO 53992 BEN E KE1TH-SAN ANTONIO 53992 BEN E KEITH-SAN ANTONIO 53992 BEN E KETTH-SAN ANTONIO 53992 BEN EKEITH-SAN ANTONIO 53992 BEN E KEITH-SAN ANTONIO 53992 BEN E KEITH-SAN ANTONIO 53992 BEN E KEITH-SAN ANTONIO 53992 BEN E KETTH-SAN ANTONIO 53992 BEN E KEITH-SAN ANTONIO 61310 RICOH USA, INC. Von... Document ID Number Transaction Description 527 74816305 JAIL 9/14-ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74760431 JAIL 7/24- ACT#318222- INMATE GROCERIES - DETERGENT 527 74766391 JAB, 7/30- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74786346 JAIL 8/17- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74790160 JAIL 8/21-ACT#318222- INMATE GROCERIES - LABELS -DETERGENT 527 74794193 JAIL-8/24- ACT0318222- INMATE GROCERIES. MISC SUPPLIES 527 74798085 JAIL- 8/28- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74801573 JAIL 8/3 1 - ACT11318222- INMATE GROCERIES- MISC SUPPLIES 527 74805219 JAIL, 9/4- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 - 74909446 7AIG 917- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74811529 JAIL 9/10- ACT#318222- INMATE GROCERIES- MISC SUPPLIES 527 74816305 JAIL 9/14-ACT#318222- INMATE GROCERIES- MISC SUPPLIES 34270 1009253... JAIL 8/6- ACT#3829685001015A5- COPIER LEASE Debit Credit 1,570.55 69.47 85.69 247.26 83.64 58.63 107.72 166.28 52.13 66.94 107.65 38.25 276.32 Ng.: 16 Dept Title JAILOPERATIONS JUSTICE OF PEACE PRECINCT#2 Dept C... GLTitle MISCELLANEOUS Total 180 460 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126/18 1000-GENERAL FUND GL Code Vendor Name 63920 DIAMOND INSPECTIONS 42 63920 GUARD MASTER 63920 GUARD MASTER 63920 VCS SECURITY SYSTEMS, INC. 63920 LANGUAGE LINE SERVICES INC POSTAGE 64790 FEDEX 64790 PTTNEY BOWES GLOBAL FINANCIAL TRAINING TRAVEL OUT OF 66316 GUS GEORGE LAW COUNTY 66316 GONZALES NOE TRAVEL OUT OF COUNTY 66498 RACHEL MARTINEZ Ven... Document ID Number Transaction Description 1422 16842 JAIL- 8/20- STATE INSPECTION FOR MINI VAN 2737 068091 JAIL-8/27- INSPECTION/FUSE LINKS KITCHEN EXHAUST SYSTEM 2737 068179 JAIL, 8/29- SEMI ANNUAL INSPECTION[REPAIR OF KITCHEN SYSTEM 8244 5002 JAIL- 9/6- PROGRAM FOR RADIO 9982 4391569 JAIL- 8/31-ACT#9020576770- LANGUAGE LINE SERVICE 2222 6278332... JAIL, 8/16-ACT#180209018- FED EX PACKAGES 63810 3306988... SHERIFF -JAIL- 9/1- ACT#0011128274. POSTAGE METER 2625 15488 JAIL, 7/18-TCIC/NCIC ACCESS CLASS- C. SUBLETT. C. GARCIA EM... P01809.- JAIL, 8/6-24-RE]MBURS FOR MILEAGE FOR JAIL SCHOOL -VICTORIA 5100 P01809... JAIL-8/27- REIMBURSEMENT- MILEAGE FOR LEADERSHIP CLASS GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 859590 JP2- 8/20- ACT9004841- 5 GAL WATER- DELIVERY CHARGE DUES 54020 SOUTH TEXAS JUSTICE 7218 P047 JP2- 9/11- REGISTRATION - OF THE MEMBERSHIP FEES TRAVEL ADVANCE 66448 SOUTH TEXAS JUSTICE 7218 P047 JP2-9111-REGISTRATION - SUSPENSE OF THE MEMBERSHIP FEES Debit Credit 1.UU 205.00 850.00 50.00 42.25 17.58 41.29 40.00 624.13 38.15 26,797.98 17.49 50.00 1 cn nn Dale: 9n5/18 04:52;34 PM Pa,: ] 0.00 Dept Title JUSTICE OF PEACE PRECINCT#2 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 #5 JUVENILE COURT Dept C... GLTitle Total 460 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVALLIST- COMM CRT-9/26/18 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 470 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 9874722 JP3- 9/4- ACT#C2605256- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 9882127 JP3- 9/4- ACT#C2605256- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 9883637 JP3- 9/4- ACT#C2605256- OFFICE SUPPLIES PHOTO COPIES/SUPPLIES 53030 SCHUMACHER JACQUE 154 5466180 JP3- 8/24- ACT#13138- POTH COPIER LEASE POSTAGE 64790 CITY OF POINT 868 918 JP3- 9/4- POSTAGE METER COMFORT USAGE FOR AUGUST 2018 TRAVEL IN COUNTY 66476 PRYOR LEARNING 2941 PO0921_. JP3- 9/21- REGISTRATION SOLUTIONS INC FOR EXCEL BASICS CLASS - VICTORIA Total 470 480 Total 480 490 Total490 500 COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0943738... JP4- 9/1 - ACT4172154751 I - COPIER LEASE COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0943738... JP5- 9/1- ACT#712462886- COPIER LEASE JUVENILE 63070 CUELLAR LUIS 2199 POSO09... CRT AT LAW-9/4- ASSIGNED-ATTORNEY FEES CAUSE#2017JUV2321- JUVENILE JUVENREDETENTION 63110 VICTORIA REGIONAL 8249 80218 CCJPD-9/18-DETENTION SERVICES JUVENILE SERVICES FOR AUGUST 2018 Debit WMW 18.98 316.24 89.97 30.08 75.80 79.00 Credit 0.00 610.07 0.00 20.00 20.00 0.00 in on LU.UU 637.50 5,720.00 Dale: 9WAR e1:52:34 PM Pg.: Is 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit MEDICAUDENTAL FEES 63776 TCSI LLC 2984 013385 CCJPD-8131- RESIDENTIAL 25.00 PLACEMENT/MED SERV ICE FOR #7048 JUVENILE COURT Total 500 6,382.50 LIBRARY 140 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 9489133 LIBRARY-8/31- 18.62 ACT#C1867823-PAPER CLIPS- INK CARTRIDGE 53020 SHOWCASES 8827 308084 LIBRARY- 9/6- DVD 68.27 SLEEVES PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0943738... LIBRARY-9/1- 138.26 ACT#715476834- COPIER LEASE 53030 XEROX CORPORATION 9001 0943738... LIBRARY-9/1- 105.37 ACT#715476842- COPIER LEASE 53030 XEROX CORPORATION 9001 0943738... LIBRARY. 9/1- 157.72 ACT#715476842- COPIER LEASE COMPUTER SUPPLIES 53110 QUILL CORPORATION 6602 9489133 LIBRARY-8131- 181.97 ACIWC1867823- PAPER CLIPS- INK CARTRIDGE 53110 QUBL,CORPORATION 6602 9846724 LIBRARY-8/31- 32.99 ACT#CI867823- INK CARTRIDGE PUBLICATIONS 54030 TEXAS SALTWATER 2776 94793 LIBRARY-8/6- 100.00 FISHING - - SUBSCRIPTION TO TX SALTWATER MAG-ALL BRANCHES 54030 TEXAS MONTHLY 770 P00904... LIBRARY- 816- 21.00 SUBSCRIPTION RENEWAL- . SEADRIFr BRANCH FIRE &SECURITY SERVICES 62630 TRIPLED SECURITY 7649 0393799... LIBRARY- 911- ACT41CAL005- 35,00 CORPORATION ALARM MONITORING 62630 VCS SECURITY 8244 123153 LIBRARY- 9/11- FIRE 390.00 SYSTEMS, INC. ALARM SYSTEM INSPECTION Credit 6IDP Uaie: 9125119 04:52:34 PM Nge: 19 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger T mnsactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND Ven.- Document Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit MACHINE MAINTENANCE 63500 BIBLIONIX LLC 4911 4895 LIBRARY- 8/21- 4,600.00 ACT#100658- APOLLO AUTOMATION SERVICE PROGRAMS: 64970 SWANK MOTION 6055 2561726 LIBRARY 585.00 SUMMER/AUTHOR VISITS PICTURES, INC -LIC#188763001-ANNUAL SITE LICENSE 10/1/18-9/30/19 REPAIRS-BAUER BLDG 65452 JUNG TILE SERVICES 2942 3327 BLDG MAINT- 9/6- 12,306.00 INC REPLACED FLOOR DAMAGED CAUSE BY HARVEY REPAIRS-SEADRIFT LIBRARY 65478 COASTAL 812 5604499 LIBRARY- 8/28- LABOR TO 595.70 REFRIGERATION INSPECT OPERATION OF A/C UNITS UTILITIES -MAIN LIBRARY 66610 CITY OF PORT LAVACA 861 1217300... LIBRARY-8l10-9/10- 79.76 ACT#12-1730-00- WATER-SEWER-GBRA 66610 CITY OF PORT LAVACA 861 1217310... LBRARY-8/10-9/10- 21.36 ACT4112-1731-00- WATER- GBRA BOOKS &PRINT 70550 TASTE OF HOME 1419 01040 LIBRARY-8/N3- 35.98 MATL-LIBRARY BOOKS SUBSCRIPTION 70550 TASTE OF HOME 1419 1021 LIBRARY- 8/22-HEALTHY 32.98 BOOKS COOKING ANNUAL RECIPES 70550 CENGAGE LEARNING, 26020 64107507 LIBRARY-7/18- 80.96 INC. ACT#] 67258- BOOKS 70550 CENGAGE LEARNING, 26020 64755061 LIBRARY- 9/4- AM] 67258- 38.92 INC. - BOOKS 70550 CENGAGE LEARNING, 26020 64802080 LIBRARY- 9/5- ACT#167258- 212.73 INC. BOOKS 70550 CENGAGE LEARNING, 26020 64841592 LIBRARY- 9/6- ACT#167258- 48.73 INC. BOOKS 70550 CENGAGE LEARNING, 26020 64841969 LIBRARY- 9/6- ACT# 167258- 76.47 INC. BOOKS 70550 BAKER&TAYLOR 403 5015139... LIBRARY-7/13- 14.78 ACT#581929L8507014B000... BOOKS Credit Dale: 9n5118 04:521M pM raso:2o CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL9Ytle GLCode Vendor Name ID Number Transaction Description Debit 70550 BAKER & TAYLOR 403 5015139... LIBRARY- 8/10- 366.57 ACT0819291,850701413000... BOOKS 70550 BAKER&TAYLOR 403 5015147... LIBRARY-8/10- 289.31 ACT#5819291,850701413000... BOOKS 70550 MICROMARKETING, 5097 735331 LIBRARY- 8131-ACT#11453- 15.42 LLC BOOKS E-FORMAT/DIGITAL 71146 TEXAS STATE LIBRARY 7715 TS190804 LIBRARY- 8/31-TEXSHARE 605.00 MATL-LIBRARY DATABASES PROGRAM PARTICIPATION FEE LIBRARY Total 140 21,254.87 MISCELLANEOUS 280 INSURANCE -LIABILITY AND 62872 URBAN SURVEYING 9159 27763 RE1-7/30-l0 ELEVATION 3,882.00 PROPERTY INC CERTIFICATES FOR FLOOD INS-NEW/OLD TELEPHONE SERVICES 66192 FRONTIER 2855 3615521... TREASURER-9/16-10/15- 66.68 COMMUNICATIONS AM36155214760822075- PHONE SERVICE MISCELLANEOUS Total 280 3,948.68 MUSEUM 150 SUPPLIES -MISCELLANEOUS 53992 QUILL CORPORATION 6602 9637737 MUSEUM-8/24- 214.90 ACfIIC3089679-BLACK FRAME - 53992 QUILL CORPORATION 6602 9668410 MUSEUM-8/27- 16.49 ACT#C3089679- BEACH BOOK FOR LIGHTHOUSE UTILITIES-MUSBUM 66612 CITY OF PORT LAVACA 861 1208650... MUSEUM-8/10-9/10- 38.61 ACT#12-0865-00- WATER-SEWER-GBRA MUSEUM Total 150 270.00 NO DEPARTMENT 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 20515W... CALCO- 1011-4 QTR 31,379.94 COMPENSATION COUNTIES WORKERS COMP PREMIUM DUE TO IF COLLECTIONS 20770 MCCREARY VESELKA 5255 174570 IP5- 8/9- ACT#] 7140684- 60.00 ATTORNEY BRAGG ALLEN COLLECTION FEES Credit D.w W511804W-.34 PM Page: 21 Baau Mw 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND Van... Document Dept Title Dept C... GLTitle GLCode Vendor Name ID Number Transaction Description Debit 20770 MCCREARY VESELKA 5255 174571 JP5- 8/9- AM] 23.60 BRAGG ALLEN COLLECTION FEES 20770 MCCREARY VESELKA 5255 175196 1P2-8/21-COLLECTION 88.50 BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 176392 JP2-9/10-COLLECTION 1,051.18 BRAGG ALLEN FEES RENTAL DEPOSITS 20820 HERRERA FLORIA RFO... 001682 EXT SERV- 8/1- REFUND OF 250.00 DEPOSIT FOR BAUER 20820 MORALES MICHELE RFO... 001679 EXT SERV- 7/20- REFUND 250.00 OF DEPOSIT FOR BAUER NO DEPARTMENT Total 999 33,103.22 REVENUE O01 INT INC-GENERAL 46010 CALHOUN CO. 852 P08000... CALCO- 9/26- TRANSFER GOVERNMENT INDIGENT TO PAY BILLS FOR INDIGENT HEALTH CARE REVENUE Total 001 0.00 ROAD AND 540 MACHINERY 53210 FASTENALCOMPANY 2274 TXPOTI... RBI - 9/4- #0115- BOLTS & 9.57 BRIDGE-PRECINCT#1 PARTS/SUPPLIES WASHERS 53210 DOGGETT HEAVY 234 W14614 RBI- 9/12-ACT#CALHO004- 127.32 MACHINERY SERV LIGHTS 53210 AUTO PARTS AND 24 875192 RBI-9/11-ACT#5586-4 23,96 MACHINE CO. DEXRON31 53210 HOLT CAT 3048 PIMV01— RBI-8/31-ACT#0204250. 50.26 GASKET OIL _ 53210 HATEC .. 3116 1840053... RE1-6/14-#268-ADAPTOR/ 25.38 INTERNATIONAL INC FREIGHT 53210 TRI-WHOLESALE 7637 9301702... RBI-9/4-ACT#1960-15W-40 70.57 COMPANY, INC. OIV REFRIGERANT 53210 TRI-WHOLESALE 7637 9301702... RBI-9/4-ACT#1960- 9.65 COMPANY, INC. HALOGEN SEALED BEAM 53210 TRI-WHOLESALE 7637 9301703... RBI-9/12-ACT#1960- 50.04 COMPANY, INC. BRAKE CAL 53210 TRI-WHOLESALE 7637 9301703... RBI- 9/13-ACT#1960- 35.09 COMPANY, INC. BRAKE PADS 53210 TRI-WHOLESALE 7637 9301703... R131-9/13-ACT#1960- 18.39 COMPANY, INC. BRAKE FLUID Credit Dme: 9125/I8 04:52:34 PM Page:22 0.00 2.13 2,13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description 53210 TRI-WHOLESALE 7637 9301703... RB I-9/13-ACT#1960- COMPANY, INC. BRAKE FLUID GASOLINFIOIUDIESEUGRE... 53540 DIESEL OIL CO. INC. 1425 26090 RBI-9/5-220 GALLONS UNLEADED 53540 DIEBEL OIL CO. INC. 1425 26151 RBI- 9/14- 1950 GALLONS OF DIESEL 53540 DIEBEL OIL CO. INC. 1425 26155 RBI-9/17-1962 GALLONS OF UNLEADED TOOLS 53595 POWER HARDWARE 62260 B43084 RBI- 8/22- ACT#1 1840- MAG LLC BEACH -CABANAS -CRAB BRIDGE- BLADE BUILDING SUPPLIES/PARTS 53610 POWER HARDWARE 62260 A46696 RB I- 9/11- ACT#11840- LLC CHOP- MOSQUITO ROOM-STRAP/BOX/CABLE 53610 POWER HARDWARE 62260 B43077 RBI -8/22-ACT#11840-MAG LLC BEACH -CABANAS -CRAB BRIDGE- BLADE 53610 POWERHARDWARE 62260 B43094 RB 1. 8/23-ACT#11840-MAG LLC BEACH RR-2 BALLAST 53610 POWERHARDWARE 62260 B43217 RB 1- 8/28- ACT#] 1840- LLC SHOP- MOSQUITO ROOM - CONDUIT MAP 53610 POWERHARDWARE 62260 B43239 RB I-8/29-ACT#11840- LLC SHOP- MOSQUITO ROOM - EYEBOLT SWTICH 53610 POWER HARDWARE 62260 B43257 RBI-8/29-ACT#11840- LLC SHOP- MOSQUITO ROOM - CONNECTOR -COVER INSECTICIDES/PESTICIDES 53630 SANDERS 8197 3201010... RBI- 8/23- ACT#] 0000001032- 30 GAL ENVY- WEED KILLER 53630 TARGET SPECIALTY 99900 P10867150 RB I - 9/13- ACM205559- 4 PRODUCTS DRUM BVA- 13 SPRAY OIL- EVOLUER JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0831903... RB I- 9/6- ACp#09362- MATS LOC, 083 - UNIFORMS 53640 CINTAS CORPORATION 958 0831911... RB I - 9/13- ACT#09362- LOC. 083 MATS - UNIFORMS Date: MIS O4:52:34 PM Debit Credit 18.39 587.40 5,304.00 5,179.68 4.00 29.50 42.26 45.79 2.64 3.78 16.16 375.00 2,344.00 24.25 24.25 Pagc: 23 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000-GENERAL FUND Ven... Document Dept C... GLTille, GL Code Vendor Name ID Number Transaction Description Debit SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 875035 RB1-9110-ACT#5586- MACHINE CO. BLACK YELLOW PINT EPDXY 53992 POWER HARDWARE 62260 B43358 RBI-9/4-ACT#11840. LLC BEACH- 3/8" GAL WIRE ROPER CLIP 53992 GULF COAST 63191 126897 RE I- 9/4- ACT46034- HARDWARE LLC (6034) BEACH- CABANA REPAIR- 5 WIRE ROPE CLIPS 53992 GULF COAST 63191 127129 RE I- 9/12- ACT46034- 3 SQR HARDWARE LLC (6034) SHOVELS- 2 RND SHOVELS 53992 GULF COAST 63191 127206 RE 1- 9/13- ACT#6034- HARDWARE LLC (6034) CONTRACTOR NOZZLAI CEMENTROOF 53992 SHERWIN WILLIAMS 7215 27110 RBI-8/29-SAFETY YELLOW/ BEACH HUNTER GREEN. BRUSHES 53992 CINTAS CORPORATION 9027 5011728... RBl- 9/13- ACT40010344505- FIRST AID SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 0831903... RBI-9/6-ACT#09362-MATS LOC. 083 - UNIFORMS 53995 CINTAS CORPORATION 958 0831911... RB 1- 9/13- ACT#09362- LOC. 083 MATS - UNIFORMS EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9955936... RBI- 8/31- ACT#2267836- RENT- CY-AC4/CY-AC5/CY-OX 200/HAZMAT GARBAGE COLL-MAGNOLIA 62660 LEGACY DISPOSAL& 2988 68406- RBI-9/13-ACT#0126129- BEACH SANITATION MAG BEACH- 3 HAULS - DELIVERY 62660 LEGACY DISPOSAL& 2988 68408 RB l- 9/13- ACT110128406- SANITATION MAC BEACH- 2 HAULS 62660 VICTORIA LANDFILL- 8228 3430000... RBI- 3430 8/31-ACr4434300333434- TRASH SERVICE MACHINE MAINTENANCE 63500 ZARATE RUBEN 2977 102 RBI-9/13-#0155- REPLACED ENGINE FOR PAN GASKET 38.15 6.93 9.95 77.95 19.47 57.40 53.47 63.58 63.58 281.21 1,425.00 500.00 550.12 150.00 Credit Date: 9MA904.52:34 PM Page:24 Dept Title Dept C... GLTitle ROAD AND Total 540 BRIDGE-PRECINCT#1 ROAD AND 550 BRIDGE-PRECINCT#2 MISCELLANEOUS OUTSIDE MAINTENANCE TELEPHONE SERVICES TRAVEL IN COUNTY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND GL Code Vendor Name 63920 GLORIA OCHOA, TAX ASSESSOR 64370 DIAMOND INSPECTIONS#2 66192 AT&T MOBILITY 66476 ANGELA P TORRES GENERAL OFFICE SUPPLIES 53020 53020 MACHINERY PARTS/SUPPLIES 53020 53020 53210 53210 53210 53210 53210 53210 FASTENAL COMPANY WALMART COMMUNITY (3164) WALMART COMMUNITY (3164) WALMART COMMUNITY (3164) FASTENAL COMPANY FASTENALCOMPANY AUTO PARTS AND MACHINE CO. GULF COAST HARDWARE LLC (6327) TRI-WHOLESALE COMPANY, INC. TRI-WHOLESALE COMPANY, INC. Ven... Document ID Number Transaction Description 4040 1179673... RE I- 8/18- LIC#i 179673- STATE REGISTRATION FEE 1422 16883 RBI-9/4-STATE INSPECTION 5209 3615539... RBI-8/12-9til- ACT#826394447- CELL PHONE SERVICE EM... P05409... RBI-3/20-9/19- REIMBURSEMENT FOR IN COUNTY MILEAGE 2274 TXPOTI.., RB2-8/27-GLOVES/10 CASES OF WATER 8678 0004061... RB2- 8/27- ACT#6032202000563164- CUPS AND BATTERIES 8678 005132/... RB2-8/20- ACT#6032202000563164- CLEANING SUPPLIES 8678 006779/... R132-8/10- ACT#6032202000563164- 2274 TXPOTI... RB2-8/20-CAT BACKHOE I" FHN Z 5 2274 TXPOTI... RB2- 8/27- RUBBER TIRE - - -ROLLER HARDWARE 24 875330 RB2- 9/12- ACT#5677- AIR COMPRESSOR- HYD HOSE -COUPLER 63192 127107 R132-9/11-ACT#6327-JOHN DEERE TRACTOR HARDWARE 7637 9301702... RB2-9/4-ACT#1970-OIL AND AIR FILTERS 7637 9301702... R132- 9/5- ACT#1970- DRIVER LIGHTS- TOGGLE SWITCH- WIRE Debit Credit 7.50 7.00 82.94 268.69 18,083.26 0.00 53.06 29.80 26.94 34.90 1.00 10.26 35.07 26.01 14.02 40.69 Date: 925/1804;52:34 PM Ngc: 25 Dept Title Dept C... GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126118 1000-GENERAL FUND GLCode Vendor Name 53210 TRI-WHOLESALE COMPANY, INC. 53210 TRI-WHOLESALE COMPANY, INC. 53210 TRFWHOLESALE COMPANY, INC. 53210 TRI-WHOLESALE COMPANY, INC. 53210 TRI-WHOLESALE COMPANY, INC. 53210 TRI-WHOLESALE COMPANY, INC. TIRES AND TUBES 53520 FIRESTONE OF PORT LAVACA LLC GASOLINEIOBJDIESEUGRE... 53540 DIEBEL OIL CO. INC. SUPPLIES -MISCELLANEOUS 53540 DIEBEL OIL CO. INC. 53540 ARNOLD OIL COMPANY - VICTORIA 53630 MELSTAN, INC. 53992 MELSTAN, INC. 53992 MOMENTUM RENTAL AND SALES 53992 POWERHARDWARE LLC 53992 GULF COAST HARDWARE LLC (6327) 53992 GULFCOAST HARDWARE LLC (6327) 53992 GULF COAST HARDWARE LLC (6327) 53992 TRI-WHOLESALE COMPANY, INC. Ven... ID Document Number Transaction Description 7637 9301702... RB2-9/5-ACT#1970-MINI LAMP 7637 9301702... RB2-9/6-ACT#1970-FUEL FILTER 7637 9301702... RB2-9/7-ACT#1970-WIPER BLADE 7637 9301703... RB2.9/10-ACT#1970-FUEL FILTER 7637 9301703... RB2- 9/1 I- ACT#1970- AIR FILTER- PANEL AIR ELEMENT 7637 9301703... RB2-9/12- ACT#1970- AIR COMPRESSOR- AIR REEL- HI-LO TESTER 5584 0061569 RB2-9/5-2004 CHEVY- TIRE REPAIR 1425 26037 RB2- 8/28- GAS 604 GALLONS UNLEADED Ca $2.67 1425 26130 RB2- 9111- GAS 409 GALS UNLEADED -2400 GALS DIESEL 1472 102DF3... RB2-9/I1-ACT#3265- 12/IQT SYNBL 5 W30 SN 5021 13958 RB2- 9/10- BENGAL SPRAY 5021 13884 RB2- 9/5- RUBBER BOOTS- CURTIS 5523 634261 RB2- 9/13- SANDBAGS- COUPLING- CABLE TIES 62260 A46679 RB2-9111-ACT I1860-SHOP SUPPLIES 63192 126956 RB2-9/5-ACT#6327- HARDWARE 63192 127030 RB2- 9/8- ACT#6327- HARDWARE 63192 127213 RB2-9/13-AM6327-CUT KEYS 7637 9301699... RB2- 8/2 1 - AM] 970- FUEL FILTER-NOZEL SPRAYER Debit 2.22 18.84 17.26 31AO 48.64 211.13 20.00 1,612.68 7,620,03 57.02 11.95 78.80 34.68 25.52 4.58 8.07 5.97 34.23 Credit DWO: 9/2511804:52:34 PM ft.: 26 Dept Title ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE-PRECINCT#3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST. COMM CRT- 9126118 1000 - GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53992 TRI-WHOLESALE 7637 9301701... RB2-9/1-ACT#1970-REPAIR COMPANY, INC. ON IMPACT WRENCH 53992 TRI-WHOLESALE 7637 9301702... RB2-9/4-ACT#1970-SHOP COMPANY, INC. SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 0831900... RB2- 9/4- ACT#09483- LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831908... RB2- 9111- ACT#09483- LOC. 083 UNIFORMS MACHINERY/EQUIPMENT 63530 STAR W EQUIPMENT 741 3897 RB2- 8/30- BRUSH HOG - REPAIRS REPAIR INC INSTALLED NEW SEALS/ SPEEDY SLEEVES 63530 STAR WEQUIPMENT 741 3898 RBI- 8/30- CAT ROLER- REPAIR INC REPAIRED FLAT TIREI NEWLY MADE PIN REPAIRS -INSURANCE 65462 POWER HARDWARE 62260 A43509 RB2-FIRE-5/25-ACT#11860- RECOVERY-FIRE LLC WIRING FORA/C UNITS 65462 POWER HARDWARE 62260 A46706 RB2-FIRE-9/12-ACT#11860- LLC AIR COMPRESSOR - HARDWARE 65462 POWERHARDWARE 62260 A46726 RB2-FIRE-9/13-ACT#11860- LLC AIR COMPRESSOR - HARDWARE 65462 POWERHARDWARE 62260 B40322 RB2-FIRE- 5/4- ACT#I 1860- LLC SPRINKLER- HOSES FOR CONCRETE TRAVEL IN COUNTY 66476 LESAJUREK 1088 P05509... RB2- 8/1-8/30. IN COUNTY MILEAGE - -- - - REIMBURSEMENT Total 550 Debit Credit 143.55 67.76 77.27 67.99 805.00 785.00 180.95 15.57 3.68 702.00 52.32 13,015.86 0.00 560 MACHINERY 53210 AIRGAS USA, LLC 136 9079742... RB3- W29-ACT#2264315- 9.41 PARTS/SUPPLIES WELDING SUPPLIES 53210 AUTO PARTS AND 24 975717 RB3- 9/17- OIL TRUCK BELT 9.69 MACHINE CO. ROAD & BRIDGE SUPPLIES 53510 MARTIN ASPHALT 5238 399274 RB3- 8/27- ACT#61573-RC 14,630.50 COMPANY 250 PRIMER OIL Dale: 9MI1804:52:34 PM Page: 27 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26119 1000 - GENERAL FUND Van... Document Dept C... GLTitte GLCode Vendor Name ID Number Transaction Description ROAD AND Total 560 BRIDGE-PRECINCT#3 ROAD AND 570 BRIDGE-PRECINCT#4 Date: 9/2511804:52:34 PM TIRES AND TUBES 53520 CARY'S TIRE & 89820 16151 RB3- 9/13-TIRES FOR 2014 AUTOMOTIVE LLC RAM UNIT 32 GASOLINF/ORJDIESEUGRE... 53540 DIEBELOILCOANC. 1425 26103 RB3-916-DIESEU UNLEADED FUEL TOOLS 53595 GULFCOAST 63193 127330 R133-9/17-ACT#6062-7E HARDWARE, LLC DOWN STRAP- GARDEN SPRAYER SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63193 127330 RB3-9/17-ACT#6062-TIE HARDWARE, LLC DOWN STRAP -GARDEN SPRAYER UNIFORMS 53995 CINTAS CORPORATION 958 0831900... RB3-9/4-ACT#00229- LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 0831907... RB3-9/11-ACT4100229- LOC. 083 UNIFORMS EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1010982... RB3- 9/12- ACT#3829683264888- COPIER RENTAL MACHINERY/EQUIPMENT 63530 CARY'S TIRE & 89820 16144 RB3- 9/13- 2012 RAM REPAIRS AUTOMOTIVE LLC REPAIRS UNIT 31 MISCELLANEOUS 63920 BOONEROBERTW 8594 732525 RB3-9/3-DITCH DIGGING SERVICE CAPITAL OUTLAY 70750 TRACTOR SUPPLY 7146 1003273... RB3- 8/2- CREDIT PLAN ACT#6035301203477839- WELDING MACHINE GENERAL OFFICE SUPPLIES 53020 53020 53020 SCHUMACHER JACQUE 154 POTH POC HARDWARE & 6242 SUPPLY AQUA BEVERAGE CO 89 MACHINERY 53210 FASTENAL COMPANY 2274 PARTS/SUPPLIES 53210 AUTO PARTS AND 24 MACHINE CO. 5463800 RB4-8/23-ACT#12286- COPIER LEASE 140543 RB4-7/30- WATER- SUPPLEEf 857335 RB4- 9/6- AM002016- 5 GAL WATER- DELIVERY CHARGE TXP019... RB4-9/6-SUPPLIES 871564 RB4- 8/3- ACT#5859- SUPPLIES Debit Credit 375.10 2,894A4 8.59 19.98 82.60 82.60 106.90 500.93 1,400.00 2,899.99 23,020.73 0.00 30.08 20.97 60.99 310.29 9.88 Page: 28 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description 53210 AUTO PARTS AND 24 871565 RB4- 8/3- ACT45859- PARTS - MACHINE CO. LOADER 532t0 AUTO PARTS AND 24 872167 R134- 8/9- ACT#5859-HOSE MACHINE CO. FITTING 53210 NUECES POWER 5449 PV68710 RB4-8/30-PARTS EQUIPMENT 53210 NUECES POWER 5449 PV68758 RB4-9/6-PARTS EQUIPMENT 53210 POC HARDWARE& 6242 140909 RB4-8/15-SUPPLIES SUPPLY ROAD & BRIDGE SUPPLIES 53510 K-C LEASE SERVICE INC 2893 60492 RB4- 8/27- 148.95 TONS 3/4" X DUST LIMESTONE- POC 53510 K-C LEASE SERVICE INC 2893 60532 RB4-8/29-49.46 TONS 314" TO DUST LIMESTONE- POC 53510 K-C LEASE SERVICE INC 2893 60547 RB4- 8/30- 97.97 TONS 3/4" DUST LIMESTONE- POC 53510 K-C LEASE SERVICE INC 2893 60808 RB4- 8/28- 224.82 TONS 34' TO DUST LIMESTONE- POC 53510 QUALITY HOT MIX INC 6603 24395 RB4- 8/30- 176.82 TONS 1 3/4" LIMESTONE- SEADRIFP 53510 QUALITY HOT MIX INC 6603 24407 R114- 9/6- 319.86 TONS 1 3/4" LIMESTONE- SEADRIFP 53510 VULCAN MATERIALS 8334 61787271 RB4- 8/3 1 - ACT#90557209483- 367.86 TONS PE#4 TOPPING ROCK 53510 VULCAN MATERIALS 8334 61788570 R134-8/31- ACT#90557209483- 367.86 - - - - - - - - - - - - TONS PE #4 TOPPING ROCK 53510 VULCAN MATERIALS 8334 61790609 R134-9/10- ACT490557209483- 598.36 TONS PE #4 TOPPING ROCK GASOLINFIORMIESELIGRE... 53540 AUTO PARTS AND 24 871916 RB4- 8/7- ACT#5859- HYD MACHINE CO. OIL 53540 AUTO PARTS AND 24 872168 RB4- 8/9- ACT#5859. OIL MACHINE CO. 53540 AUTO PARTS AND 24 873673 RB4- 8/24- ACT#5859- HYD MACHINE CO. OIL 53540 TRI-WHOLESALE 7637 9301703... RB4-9111-ACT#1990-OIL COMPANY, INC. SEAL Debit 88.07 86.82 304.56 283.56 38.99 4,096.13 1,360.15 2,694.18 6,182.55 5.216.19 9,435.87 1,457.05 21,151.98 34,405.76 137.96 258.32 36.99 30.38 Credit Date: 901180,161M PM Page: 29 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000-GENERAL FUND Ven... Document Dept C... GLTitIe GL Code Vendor Name ID Number Transaction Description TOOLS 53595 TRI-WHOLESALE 7637 9301702... RB4- 9/5- ACT# 1990- TOOLS COMPANY, INC. FOR SHOP BUILDING SUPPLIES/PARTS 53610 POC HARDWARE & 6242 140892 RB4- 8/13- BUILDING SUPPLY SUPPLIES SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 871466 RB4- 8/2- ACT#5859- MACHINE CO. SUPPLIES 53992 GULF COAST PAPER CO 2619 1556178 RB4- 9/12- INC ACI#01 /0001082400- DRUM LINER & ICE BAGS 53992 APRILTOWNSEND 5721 P05709... RB4-8/30. REIMBURSEMENT FOR CLEANING SUPPLIES 53992 POC HARDWARE & 6242 140543 R114- 7/30- WATER- SUPPLI& SUPPLY 53992 POC HARDWARE& 6242 140909 RB4-8/15-SUPPLIES SUPPLY 53992 POCHARDWARE& 6242 141001 RB4-8/13-SUPPLIES SUPPLY 53992 POC HARDWARE & 6242 141022 RB4- 8/15- SUPPLIES SUPPLY 53992 CINTAS CORPORATION 958 0831898... RB4- 9/3- ACTtt08957- LOC. 033 SUPPLIES 53992 CINTAS CORPORATION 958 0831905... RB4-9/l0-ACTY108957- LOC. 083 SUPPLIES EQUIPMENTRENTAL 62510 AIRGAS USA, LLC 136 9955936... RB4-8/31-ACT#2267838- CYLINDER RENTAL 62510 AIRGAS USA, LLC 136 9955938... RB4- 8/31- ACT#2267838- -- - - CYLINDER RENTAL UNIFORMS 66590 CINTAS CORPORATION 958 0831898... R84-9/3-ACT4108956- LOC. 083 UNIFORMS 66590 CINTAS CORPORATION 958 0831905... R134- 9/10- ACT408956- LOC. 083 UNIFORMS ROAD AND Total 570 BRIDGE -PRECINCT #4 SHERIFF 760 Date: W511904b2:34 PM LAW ENFORCEMENT 53430 AMERICANTIRE 1123 S113059... SHERIFF- 8/26- ACT#230614- SUPPLIES DISTRIBUTORS INC UNIT 26 TIRES Debit Credit 51.46 389.06 162.07 142.98 13.50 63.06 56.30 181.14 65.00 10.77 10.77 86.91 631.56 64.14 64.14 89,690.58 0.00 414.72 Page; 30 Dept Title Me: 925/1804:52:34 PM Dept C.- GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 1000-GENERAL FUND GL Code Vendor Name 53430 53430 TIRES AND TUBES 53520 53520 53520 SUPPLIES -MISCELLANEOUS 53992 53992 AUTOMOTIVE REPAIRS 60360 60360 60360 60360 60360 COPIER RENTALS EMERGENCY MEDICAL SERVICES 60360 60360 60360 61310 62420 62420 AMERICAN TIRE DISTRIBUTORS INC AIRGAS USA, LLC FIRESTONE OF PORT LAVACA LLC FIRESTONE OF PORT LAVACA LLC CARY'S TIRE & AUTOMOTIVE LLC GULF COAST HARDWARE, LLC Von... Document TO Number Transaction Description 1123 S113059... SHERIFF- 8/26- ACTN230614- UNIT 23 TIRES 136 9955953... SHERIFF-8/31- ACPN3396683- TANK RENTAL FOR AUGUST 5584 0061627 SHERIFF- 9/11-UNIT20 TIRE REPAIR 5584 0061634 SHERIFF- 9/11 - UNIT 00 TIRE REPAIR 89820 16064 SHERIFF- 9/6- UNIT 26 TIRE REPAIR 63195 127173 SHERIFF- 9/12-AM6056- BOARD & SCREW FOR SHELF CINTAS CORPORATION 958 0831910... SHERIFF- 9/12- ACT800069- LOC. 083 SCRAPPER MATS KEATHLEY BRUCE 4231 1009476 SHERIFF- 9/7-AM4646-U CLAYTON 14 REPLACE WINDSHIELD SINGLETERRY BRUCE A 473 20038 SHERIFF- 9/4- UNIT 5 OIL SINGLETERRY BRUCE A 473 20054 SHERIFF- 9/13- UNMARKED HIGH LANDER O'RER.LY AUTO PARTS 5803 0575391... SHERIFF• 9/4- UNIT 9 BULB PORT LAVACA FORD 6103 273560 SHERIFF- 9/I-UNIT 00 THROTTLE BODY REPLACED COWAN COBYD 772 76197 SHERIFF- 911-UNIT 00 TOWED FOR REPAIR CARY'S TIRE & 89820 15982 SHERIFF- 8/28- UNIT of AUTOMOTIVE LLC REPAIRS CARY'S TIRE & 89820 16006 SHERIFF- 8/30- UIT 23 AUTOMOTIVE LLC REPAIRS RICOH USA, INC. 34270 1010982... SHERIFF- 9/12- ACTM38296&3217997- COPIER LEASE MEMORIAL MEDICAL 5099 1383611 SHERIFF-8/15- CENTER ACTItl 174869- HAIR FOLICLE CITIZENS MEDICAL 825 V005018... SHERIFF-6/6-SANE EXAM CENTER Credit 117.36 25.48 20.00 20.00 43.75 23.23 52.61 387.23 53.25 46.50 4,97 426.19 100.00 416A0 412.88 206.82 100.00 633.00 MS.: 31 Dept Title Dept C... OLTitle POSTAGE TELEPHONE SERVICES SHERIFF Total 760 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26118 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 62420 CITIZENS MEDICAL 825 V005018... SHERIFF- 6/6- SANE EXAM CENTER 64790 PITNEY BOWES 63810 3306988... SHERIFF -JAIL 9/1- GLOBAL FINANCIAL ACT#0011128274- POSTAGE METER 66192 FRONTIER 2855 2100064... SHERIFF- 9/13-10/12- COMMUNICATTONS ACT#21000643781001745- PHONE SERVICE TRANSFERS 800 TRANS.TO 98722 CALHOUN CO. MEM.MED.CENTER-INDIGE... INDIGENT HEALTHC TRANSFERS Total 800 WASTE MANAGEMENT 380 BUILDING REPAIRS 60520 FEKETE STEVEN FRANK WASTE MANAGEMENT Total 380 852 1,O8000... CALCO- 9/26- TRANSFER TO PAY BILLS FOR INDIGENT HEALTH CARE 5923 386778 WASTE MGMT- 8/25- REPAIRED LEAKS @ WELL PUMP/TOILET Debit 483.00 41.30 5.01 Credit 4,033.70 0.00 28,825,99 28,825.99 0.00 352.00 352.00 0.00 Date: 9MI18 04:52:34 PM Nge: 32 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 BUILDING REPAIRS Total 999 OTHER SERVICES RADIO MAINTENANCE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 2610 - AIRPORT FUND Veil... Document GL Code Vendor Name ID Number Transaction Description 60520 REXEL USA INC 2113 S122044... AIRPORT- 8/10- ACT4818299- 9 PANEL LED FIXTURES 64320 AARC 1139 00162789 AIRPORT- 9/7- SPCC PLAN ENVIRONMENTAL INC INSPECTION - 4TH QTR 2018 65180 DBT TRANSPORTATION 7032 4045 AIRPORT- 9/1- AWOS SERVICES NADIN/MAINTENANCE SERVICE 9/2018-8/2019 Credit 675.00 1,050.00 5,966.00 7,691.00 0.00 ➢ale: 925/1864:52:34 PM Pug.: 33 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitie 999 ACCRUED WORKERS COMPENSATION Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 2699 - JUVENILE CASE MANAGER FUND Ven... Document OL Code Vendor Name ID Number Transaction Description 20530 TEXAS ASSOC. OF 7697 20515W... CALCO- 10/1- 4 QTR COUNTIES WORKERS COMP PREMIUM Debit Credit 2.52 2.52 0.00 Dale: 9WAS O4:52:34 PM Page: 34 Dept Title NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126118 2716 - GRANTS FUND Von... Document Dept C... GI -Title GL Code Vendor Name ID Number Transaction Description Debit 999 TIRES AND TUBES 53520 FIRESTONE OF PORT 5584 0061513 SHERIFF- 8/30- UNIT OSG LAVACA LLC K92 TIRE REPAIR 53520 FIRESTONE OF PORT 5584 0061515 SHERIFF- 8/31- OSG 8 TIRE LAVACA LLC REPAIR AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 20033 SHERIFF- 813 1 - UNIT 8 OIL CHANGE EQUIPMENT -FUEL SYSTEM 72055 INGRAM READYMIX 3401 1166193 REBUILDTX INC. GRANT-HARVEY- 8/28. 5 CY 0 $107.00 72055 POWER HARDWARE 62260 A46664 REBUILD TX GRANT- LLC HARVEY- 9/10- ACT811840.CON DUIT-PVC NO DEPARTMENT Total 999 20.00 52.00 53.25 535.00 50.39 710.64 Credit Dale: 995118 M:52:34 PM Page: 35 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9126118 2731 - LAW LIBRARY FUND Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 BOOKS -LAW 70500 THOMSON REUTERS- 8612 8388324... LIBRARY-811-31- 855.75 WEST AM100644874- WEST INFORMATION CHARGES NO DEPARTMENT Total 999 855.75 0.00 Daw:9/2511804:52:34PM P4gc: 36 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GLTitle 999 ACCRUED WORKERS Total 999 COMPENSATION RENTAL DEPOSITS CLEANING-P.O.C. COMMUNITY CENTER a1bYOLRiIn. TW41131 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 2736 - POC COMMUNITY CENTER GL Code Vendor Name 20530 TEXAS ASSOC. OF COUNTIES 20820 BUILDERS ASSOCIATION 60870 MY SISTER AND ME CLEANING 63920 POC HARDWARE & SUPPLY UTILITIES-POC COMMUNITY 66616 FRONTIER CENTER COMMUNICATIONS Ven... Document ID Number Transaction Description 7697 20515W... CALCO- 10/1-4 QTR WORKERS COMP PREMIUM 8800 0741 POC COMM CTR- 1/17- REFUND OF DEPOSIT 2592 92019 POC COMM CTR- 9/5- CLEANING FOR SEPTEMBER 2018 6242 141187 POC COMM CTR- 8/31- TRASH BAGS/PAPER TOWELS 2855 3619834... POC COMM CTR- 9/13-10/12- AM36198344851028995- PHONE Debit Credit 3.32 250.00 500.00 126.96 44.50 924.78 0.00 Date: 9125119 Wi52:34 PM P,B : 37 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit NO DEPARTMENT 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 20515W... CALCO- 10/1 - 4 QTR 2.51 COMPENSATION COUNTIES WORKERS COMP PREMIUM SOFTWARE MAINTENANCE 65835 TYLER TECHNOLOGIES 5950 0252300... CNTY CLK-8/I-ANNUAL 11,382.32 (ANNUAL) INC MAINTENANCE W/O WEB SERVICE CHARGE NO DEPARTMENT Total 999 11,384.83 Credit Mle: 9011804:52:34 PM Pagc:3R 0.00 Dept Title NO DEPARTMENT Dept C... GLTitle 999 DUETOOTHER GOVERNMENTS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 7750 - MISCELLANEOUS CLEARING FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 20749 CALHOUN CO. 1106 PO2018... TAX A/C- 9/7- AUGUST 2018 NAVIGATION DIST. TAX COLLECTIONS- 2018SEPOOS 20749 CALHOUN CO, 1106 P02018... TAX A/C- 9/14- AUGUST NAVIGATION DIST. 2018 TAX COLLECTIONS- 2018SEP040 20749 CALHOUN CO. 1106 PO2018... TAX A/C- 9/20- SEPTEMBER NAVIGATION DIST. 2018 TAX COLLECTIONS- 2018SEP065 Debit Credit 16.35 24.53 8.69 49.57 0,00 Date: 9011304:52:34 PM Page: 39 Dept Title NO DEPARTMENT Date: 9M/18 0452:34 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/18 9200 - JUVENILE PROBATION FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 20515W... CALCO-10/1-4 QTR COMPENSATION COUNTIES WORKERS COMP PREMIUM PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0943738... CCJPD-911-ACT#719758864. COPIER LEASE SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 859591 CCJPD- 8/24- ACT#001928- 5 EXPENSES GAL WATER- DELIVERY CHARGE ELECTRONIC MONITORING 62380 SATELLITE TRACKING 6374 STPINV... CCJPD-8/31- OF ACT40031-000334- ELECTRONIC MONITORING SERVICE PLACEMENT 64672 LIBERTY RESOURCES 1634 80118 CCJPD- 8/31-PLACEMENT DIVERSION&FAMILY DIVERSION/FAMILY REUNIFICATION REUNIFICATION FOR AUG PSYCHOLOGICAL/PSYCHIA... 65060 NEXT STEP 5521 P07401... CCJPD-9/10- COUNSELING & PSYCHOSEXUAL EVALUATION FOR JCMS#0290006790 RESIDENTIAL SERVICE 65530 TCSI LLC 2984 013384 CCJPD- 8/3 1- RESIDENTIAL PLACEMENT/MEDSERV FOR JCMS#7048 65530 AMADOR R 98 P07401... CCJPD- 8/1- RESIDENTIAL RODRIGUEZ SERV FOR JCMS#0290006694 RESIDENTIAL 65544 TCSI LLC 2984 013384 CCJPD- 8/31- RESIDENTIAL SERVICE -COMMITMENT PLACEMENT/MED SERV DIVERSION FOR JCMS#7048 65544 TCSI LLC 2984 013385 CCJPD- 8131- RESIDENTIAL PLACEMENT/MED SERVICE FOR #7048 TRAINING 66308 SOUTH TEXAS AREA 7980 090518 CCJPD. 915-REGISTRATION FEE FOR BEACH TO BAY CONF- 10/10-12 TRAVELADVANCE 66448 LUIS LEUA 4701 P07401... CCJPD- 10/10-12-ADVANCE SUSPENSE FOR START BEACH TO BASICS CONF 66448 CHELSEA PENA EM... P07401... CCJPD- 10/10.12-ADVANCE FOR START BEACH TO BASICS CONF Debit Credit 305.71 158.74 17.49 306.90 7,000.00 450.00 2,116.26 3,410.00 1,077.67 5,03130 50.00 104.00 104.00 Fag: 40 Dept Title NO DEPARTMENT Report Total Dept C... OLTitle TRAVEL YOUTH SERVICES OPERATING EXP-PACT/REGION Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 9/26/19 9200 - JUVENILE PROBATION FUND GLCode Vendor Name 66450 LUIS LEUA 67150 NOBELSOFCWARE GROUP LLC Von... Document ID Number Transaction Description 4701 PO7401... CCJPD- 9/6-7- REIMBURSEMENTTHU CONF- AUSTIN TX 6667 776 CCJPD- 8/30- ANNUAL HOSING FOR NOBLE ASSESSMENT PLATFORM Debit Credit 69.00 0.75 20,201.92 0.00 382,425.75 Dale: 9R9/18 W:52:34 PM Page:41 28.12 O Z M W LU Q U 2 J W 2 h Z W m 0 Z N W y Z W IL W h Z W m 0 Z Lo N W Lo (O r u) N O N V N N n m O O o M t0 m O O ri r u� <r M CO uOMV'r'q of ui It co of co Sri o 0 N N r CAp) r �o �� r r O N N 4 d a N N C N N N W C O N � 6 N � W � a � W @ E � o L a T N � C 5 � N C R n 0 L � N = u d � 0 N O U N N vN o c Q U N d CD C � y O C y 4) o o E 2 5 (O u N10 V a U R s U o Q T 75 R Y N c W 3 N L c •L °)o O R me •L Ewa C� o Ov W 4) U 0 4) m D co m 00 O N Y 3 -a C1•R a'° L C� W CC C 4) O C Y N C 7 N a y R y y L R = Q E U lz 00 CD O Qj N L 0 Q E v 4) 0 0 O z f W G a 0 z W Q v LU `LW r ca yLG r z O U O z O H v N C U J co IL IL k6 2i W z 7 O n a O U 0 0 0 a