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2019-04-24 CC MINUTESCalhoun County Commissioners' Court — April 24, 2019 CALHOUN COUNTY C®MMISSION ERS' cCO 1 RT REGULAR 2019 TERM 2 APRIL 24, 2019 BE IT REMEMBERED THAT ON APRIL 24, 2019, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This meeting was called to order at 10:00 AN by Judge Richard Meyer. 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Clyde Syma Gary Reese Anna Goodman Catherine Sullivan County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Deputy County Clerk 3. INVOCATION & PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation — Commissioner David Hall Pledge to US Flag & Texas Flag — Commissioner Gary Reese/Vern Lyssy Page 1 of 5 I Calhoun County Commissioners' Court— AID ri1 24, 2019 4. General Discussion of Public matters and Public Participation. Judge Richard Meyer introduce Mae Belle Cassel as his new assistant. S. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 5) On the 2018 Operation Stone Garden Grant in the amount of $240,000. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 6. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 6) On the Resolution for the 2018 Operation Stone Garden Grant being operated in the 2019 grant year and authorize the County Judge to sign. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 7) On entering into a Memorandum of Understanding (MOU) agreement for Operation of the Crossroads Task Force and authorize Sheriff to sign. (RM) Johnny Krause, Chief Deputy, spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 8. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 8) To place funds from scrap metal recycling in the amount of $187.20 in Precinct #1 to the 2019 budget account #540-553510. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 2 of 5 Calhoun County Commissioners' Court—April 24, 2019 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 9) On Application and Petition to abandon public road at Bayside Beach Unit #2. (See Application) (DH) Carl Bedgood spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 10) On Order Declaring Abandonment of road in the original Townsite of Bayside Beach Unit #2 and authorize the Commissioners Court to sign. (DH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 11. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 11) To declare items in the office of EMS as waste and authorize the disposal of Same. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Judge Meyer, Calhoun County Judge SECONDER: Gary Reese, Commissioner Pct4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 12. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 12) To declare items in the office of EMS as surplus/salvage. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: David Hall, Commissioner Pet I AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 3 of 5 Calhoun County Commissioners' Court — April 24, 2019 13. Accept Reports of the following County Offices: i. County Treasurer ii. County Sheriff iii. District Clerk iv. County Clerk v. Justices of Peace vi. County Auditor vii. Floodplain Administration viii. Extension Service ix. Adult Detention Center SHP Medical No action taken. 14. CONSIDER AND TAKE ACTION ON NECESSARY BUDGET ADJUSTMENTS. 2019 RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet I SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 4 of 5 Calhoun County Commissioners' Court— April 24, 2019. 15. APPROVAL OF BILLS AND PAYROLL. (AGENDA ITEM NO. 20) Indigent RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese MMC Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Payroll RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese COURT ADJOURNED: 10:15 A.M. Page 5 of 5 ICalhoun County Commissioners' Court — April 24, 2019 cCA L]H O Thi COUNTY C®MMISSION ERS' C®l[ R 1`I° REGULAR 2019 TERM 0 APRIL 24, 2019 BE IT REMEMBERED THAT ON APRIL 24, 2019, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This meeting was called to order at 10:00 A.M by Judge Richard Meyer. 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Clyde Syma Gary Reese Anna Goodman Catherine Sullivan County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Deputy County Clerk 3. INVOCATION & PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation — Commissioner David Hall Pledge to US Flag & Texas Flag — Commissioner Gary Reese/Vern Lyssy Page 1 of 14 Calhoun County Commissioners' Court—April 24, 2019 4. General Discussion of Public matters and Public Participation. Judge Richard Meyer introduce Mae Belle Cassel as his new assistant. Page 2 of 14 ICaiNroun County Cornmissioners' Court — April 24, 2019 S. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 5) On the 2018 Operation Stone Garden Grant in the amount of $240,000. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 3 of 14 M CALHOUN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 PHONE NUMBER (361) 553-4646 FAX NUMBER (361) 553-4668 MEMO TO: RICHARD MEYER, COUNTY JUDGE SUBJECT: OPERATION STONE GARDEN GRANT 2018 DATE: MAY 1, 2019 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated:s —!a�4 AGENDA FOR , 2019 * To acknowledge and accept the Operation Stone Garden Grant for 2018 in the amount of $240,000. * To acknowledge and accept the Calhoun County Resolution for Operation Stone Garden 2018 Grant and authorize Judge Meyer to sign. Sincerely, 02 Bobbie Vickery Calhoun County Sheriff 1)atc received front the Sector: Date 12104118 Date Blit Operations Order promsed by 1.1:01) OB: `12/04/10 Order plumber: OPSO 00 TX O0lhoun FY7019-RG OV-11«005 VO Operation starl/'end elate: Date 9/1/2018 3/3112021 Sill) recipient: Calhoun State: Texas Sector: Rio Grande Valley Does clic OpOrder (YI Requem l"At'c'ed :0V, ol'tile invau'd' (%sttt:r is att:u•lrctl il`()'1' is ovcr.50% fir- Price Art Waiver): Yes PRICE. Act Waiver Request Auaclwd: Yes VellicicJustilicauorlIMICI': yes 1{mered ill HSI\' yes I'.Iltl'YCtl nl l31'IS1.S Yes Date firlwr:u'dctl to FEAM,A: 12/4/2010 C. r.mtAealr: FY18 veer AmounWalance. $240,000.00 O\'el UrrrC: $117,106,23 fringe: $24,326.95 Equipmelll: $74,723.63 Fuel: $0,00 Maintenance $1,519,21 mileage: $21,021.90 '1'ravel` $0.00 Indirecl Costs $0.00 County M&A: $0.00 'otal $240,000.00 SIGNATURES: P. acv�lct Senee PEl Pe]Ev SEAN ® PEmPHRERM- I eey/5ne•=V 9?Can:n:PmnRmpn5ME ryY0:[PsEet3flpltYexr:a G eo. M.a .01111 sme:rvcsa 12e\'le\\'etll3}': S�PASeanPelphrzy °;';;an'�,�,��,',;'ro,P�„q„� OP approved by: ASCM. %GILL CC: to I EM Corridor Kicked Backi'; No Dale of Kick Back: NIA Reason lin• Kick Back: NIA Matte Returned iron! are Field: MIA Kicked Back a Second '1'iniell: MIA U.S. Department of Homeland Security alai 7 li :i, 5E, u .0 Op Order Name: OPSG 00 Texas Calhoun County FY111, O Oi - I = Vii _ 1 1' x,. O Report D,:r: 10/31/2018 EXECUTIVE SUMMARY The Calhoun County Sheriff's Office and identified Friendly Forces will participate in Operation Stonegarden (OPSG) for Funding Year 2010. The participating agencies will utilize ®PSC funding to enhance enforcement efforts along ingress/egress routes leading from the U.S./Mexico border and into the interior of the United States. ®PSC funding will be used for the essential capability enhancement of participating agencies to coordinate operations with the U.S. Border Patrol to support border security efforts within the Rio Grande Valley Border Patrol Sector, A. General Situation, The Rio Grande Valley continues to be at the forefront of border security. Transnational Criminal Organizations have established smuggling networks and travel routes along the border leading into the interior of the United States. As illicit activity continues in the nGV area, it has become critical in establishing partnerships with other federal, state and local law enforcement agencies to disrupt the illicit flow of humans and narcotics into the United States, B. Terrain/Weather: South Texas and Coastal Region terrain is flat along the coastal plains and includes hills and valleys in the northern regions. The weather in South Texas and Coastal Region varies and includes high/low temperatures and rain throughout the seasons. Co Criminal Element: Transnational Criminal Organizations, to include domestic gangs, operate in illicit activities that include the smuggling of humans and narcotics into the interior of the United States, as well as the smuggling of weapons and bulk cash into Mexico. IL MISSION The mission is to support border security efforts through enhanced operational capabilities and joint operations along the U.S./Mexico border and egress/ingress routes, The Calhoun County Sheriff's Office, along with identified Friendly Forces, will accomplish this mission by coordinating with the U.S. Border Patrol. Ill, EXECUTION A. Management/Supervisor Intents The intent is to disrupt the smuggling of humans, narcotics, weapons and bulk cash in support of border security efforts to secure the border and keep America's communities safe. The Calhoun County Sheriff's Office and identified Friendly Forces will execute this mission by A of 5 coordinating with the Rio Grande Valley Border Patrol Sector on the deployment of personnel working Overtime and equipment purchased through Operation Stonegarden. B. General Concept: The Calhoun County Sheriff's Office and Friendly Forces will deploy personnel and equipment within their jurisdictional boundaries, in coordination with the Rio Grande Valley Border Patrol Sector, to support border security efforts. Through OPSG 2018 approved funding, participating agencies will enhance their current deployment capabilities through expenditure of overtime and equipment acquisition, C. Specific Responsibilities The Calhoun County Sheriff's Office and Friendly Forces will coordinate operations and collaborate in information sharing with the RGV Sector Station within their jurisdictional boundary, Each agency will be responsible for executing their missions within the parameters and scope of their authorities. D. Coordinating Instructions The Rio Grande Valley Border Patrol Sector Chief Patrol Agent will have operational oversight and in coordination/collaboration with OPSG stakeholders, will determine which areas will be the focus of operations. 2of5 Overtime and Fria le Overtime and Frin,e Total $fl41,935.1R Lase Enforcement Operational Overtime Calhoun County. SO4117,108.23 `0w snit Ill u r Iroodtne uaad, a 1 -call a akar na,ll,a.t Lanes 9 $117,fl08..,3 Fringe RCnelits for Law- Entorcement Calhoun Co. SO=$24,826.95 $24,$26.95 Equipment (Provide AEL #) n _ Equipment Total $74,723.63 1n,tincarin) Ixnerna'drd General Equipment _._ — Nano MS WK (IF F111.IC •' II 11111le 1[ewe N 110Ldcd shoo Inial elplipnrcnl MA and fei all aluilnocnl in JII.B Icallon >CCIItt1111I bod"'t Special Equipment Item # t Calhoun County SO: Nam 1-Snuthem SoOWare(AELN I A 1'-00 l uC.CC ) $24,652.92 Item #2 One (1) Selex ES ALPR Trailer - 2 long $74,723.63 range ALPR cameras AEL#030E-0I-ALPR $50,070.71 nl. nhl;a„;1,..Isna Vehicles Watercrsfl, NIA $0.00 _ other t L• of 6'ehil'IL`5 ., seed, lu om.au,n 1-.ncl Regional Capability N/A _.. $0.00 Buildin m equipment Fuel Cost See Individual Participants OT breakdown: $0.00 TOTAL Fuel Vehicles Maintenance Cost Fuel and maintenance for existin 4 wheelers. $14519.21 Milcahe Cost Calhoun Co. SO421,821.98 $21,821.98 Far Deployed LE and/or See Individual Participants OT breakdown: - - - Travel, Lodging, and Federally sponsored TOTAL Travel Per deem (DHSIFEMA) border $0.00 securitz task furca 2of5 umctin gs or trAinin County AMA Nona i $1600 7T777.7777- ",v Totul F®ndi Cost: $3411111H1.1111 Overtime (12 LEOs): $32.56 OT per hr rate 1,793.3451 his x 2 years a $117,103.23 Overtime Subtotal: $117,108,23 Fringes $32.56 ®T per hr rate 21.20% (fringe) ® $6.90272(FR) X 1798.3451 hrs X 2 years o $24,826.95 Fringe Subtotal: $24,826,95 Equipment: Item #1 a Yearly Service Agreement/Maintenance/Air card for existing Southern Software Program AEL#13IT-00-DEXC = $24,652.92 i Item #2 -One (1) Selex ES ALPR Trailer - 2 long range ALPR cameras AEL#030E-01 -ALPR $50,070.71 Fuel: N/A C1.!;� — 117_74 , 1`111 fitR Maintenance: Maintenance for existing 4 wheelers e 759.605 X 2 years = $1,519.21 Maintenance Subtotal: $1,519.21 T` 40,411.0741 0.54 (reimbursement - $21,821,98 Mileage Tot $21,821.98 Travel - N/A M&A Subtotal: $0.00 Table A.2 Individual participant for. their proposed expenditure xu cost Overtime Fringe Equipment Fuel BID Mileage 'travel M&A . ., Total case -Dries Calhoun Co. cosi 11.0 $117.100,23 $24,®26.96 -$74,723.63 $0.00 $1,619.21 $21,021.99 A.BO O.OA 6240,000 3oft •.Ir' (,i `n 'i!1 `�� if i �- �il;'z (!i '_'�.,' ( 1<it Agency OT Cost $141,935.18 l Cost $98,064,82 Agency _._..Total Cost $240,000.00 Table A.2 TOTALS — Total oro®osed expenditures for all tnarticinn inti hnonora Total OT Cost: $141,935.13 Total General Cost: $93.064.32 Total Cost of OpOrd: $240,000.00 59.14%m of the total award amount will be used on overtime. (Xnelude Price Act Waiver if over 50%®) V. COMMAND/CONTROL/COMMUNICATION A. Chain of Command: Participating agencies will maintain their individual chains of command as dictated by internal policies and guidelines. The Chief Patrol Agent of the Rio Grande Valley Sector will approve operations Orders for specific Operation Stonegarden activities, B. Unit Command: Participating agencies will maintain their individual unit command as dictated by internal policies and guidelines. C. Communications Detail: Participating agencies will be in accordance with existing communications policies for each agency and station area of operations. D. Map Coordinates: Calhoun County, Texas. N 28.4969, W -96.6635 ANNEX A. Administration Annex: The encounter of illegal aliens will be coordinated with the United States Border Patrol for appropriate action. B. Execution Annex: Participating agencies will execute their missions within the parameters and scope of their authorities. C. Command Annex: Media Action Plan: Participating agencies will coordinate with the United States Border Patrol on media topics related to Operation Stonegarden. 4of5 Overtime Ftinge Equip Fuel _ maint. Mileage Travel 08$A $D.OD Total $240,000.00 Cast Cetagaei@s Calhoun Co. SO $117,108,23 $Y4,SY6.95 $74,923.63 $0.00 $l,6fl9.i1 $Yl,OYfl.98 ��$O.QO Total Cost $117,108.23 $24,826.95 $74,723.63 $0.00 $1,519.Y! $21,HL1.90 $0.00 $0.80 $240,000.00 Total OT Cost: $141,935.13 Total General Cost: $93.064.32 Total Cost of OpOrd: $240,000.00 59.14%m of the total award amount will be used on overtime. (Xnelude Price Act Waiver if over 50%®) V. COMMAND/CONTROL/COMMUNICATION A. Chain of Command: Participating agencies will maintain their individual chains of command as dictated by internal policies and guidelines. The Chief Patrol Agent of the Rio Grande Valley Sector will approve operations Orders for specific Operation Stonegarden activities, B. Unit Command: Participating agencies will maintain their individual unit command as dictated by internal policies and guidelines. C. Communications Detail: Participating agencies will be in accordance with existing communications policies for each agency and station area of operations. D. Map Coordinates: Calhoun County, Texas. N 28.4969, W -96.6635 ANNEX A. Administration Annex: The encounter of illegal aliens will be coordinated with the United States Border Patrol for appropriate action. B. Execution Annex: Participating agencies will execute their missions within the parameters and scope of their authorities. C. Command Annex: Media Action Plan: Participating agencies will coordinate with the United States Border Patrol on media topics related to Operation Stonegarden. 4of5 Participating agencies will refer legal matters to their respective Attorneys or Counsel. Risks: No risks have been associated to this Operations Order. 5 ors I Calhoun County Commissioners' Court—,April 24, 2019 6. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 6) On the Resolution for the 2018 Operation Stone Garden Grant being operated in the 2019 grant year and authorize the County Judge to sign. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 4 of 14 J-4- [,, CALHOUN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 PHONE NUMBER (361) 553-4646 FAX NUMBER (361) 553-4668 MEMO TO: RICHARD MEYER, COUNTY JUDGE SUBJECT: OPERATION STONE GARDEN GRANT 2018 DATE: MAY 1, 2019 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated: Ia�4 AGENDA FOR -1, 2019 * To acknowledge and accept the Operation Stone Garden Grant for 2018 in the amount of $240,000. * To acknowledge and accept the Calhoun County Resolution for Operation Stone Garden 2018 Grant and authorize Judge Meyer to sign. Sincerely, Bobbie Vickery Calhoun County Sheriff CALHOUN COUNTY RESOLUTION WHEREAS,CALHOUN COUNTY, (Governing Body) finds it in the best interest of the citizens of CALHOUN COUNTY, that the 2018 OPERATION STONE GARDEN GRANT be operated for the 2019 GRANT YEAR; and WHEREAS, CALHOUN COUNTY agrees that in the event of loss or misuse of the Office of the Governor funds, CALHOUN COUNTY assures that the funds will be returned to the Office of the Governor in full. WHEREAS, CALHOUN COUNTY designates COUNTY JUDGE Richard Meyer as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW THEREF 1�E, E IT RESOLVED that CALHOUN COUNTY approves submission of the grant application for 18 SG FROM 03/01/19-02/29/20 to the Office of the Governor. Signed by: COUNTY JUDGE, Richard Meyer Passed and Approved this 4 (Day) of (Month)a0/_J (Year) Grant Number{: OOG Sample Resolution Page 1 of t ICalhoun County Commissioners' Court — April 24, 2019 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 7) On entering into a Memorandum of Understanding (MOU) agreement for Operation of the Crossroads Task Force and authorize Sheriff to sign. (RM) Johnny Krause, Chief Deputy, spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 5 of 14 CALHOUN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 PHONE NUMBER (361) 553-4646 FAX NUMBER (361) 553-4668 MEMO TO: RICHARD MEYER, COUNTY JUDGE SUBJECT: HIDTA MOU DATE: MAY 1, 2019 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated: af,; -kgq AGENDA FOR MA -Y-1, 2019 * To acknowledge and accept the Memorandum of Understanding for Operation of the Crossroads Task Force approved by Houston Initiative Drug Task Force Agency. c�q e j , Q , 1 S''gN Sincerely, Bobbie Vickery Calhoun County Sheriff 4 C O U N TT Y o f V I C T o R e A SHERIFF 1. MICHAEL ONNOR 101 North Glass Street ® Victoria, Texas 77901 @ Phone: 361.575.0651 0 Pax:361.574.8019 SUBJECT: Memorandum of Understanding for Operation of the Crossroads Task Force (CRTF) 1. REFERENCES: a. Crossroads Task Force approved by Houston HIDTA Initiative in November 2018 b. Participating agencies: Victoria County Sheriff's Office (FT) — Lead Agency Department of Homeland Security (FT) US Marshall's Office (PT) Texas Office of Attorney General — MLOC (FT) Texas Department of Public Safety (PT) Calhoun County Sheriff's Office (FT) Dewitt County Sheriff's Office (FT) Goliad County Sheriff's Office (PT) Refugio County Sheriff's Office (FT) Victoria Police Department (FT) Jackson County Sheriff's Office (PT) Lavaca County Sheriff's Office (PT) The mission of the CRTF is to achieve maximum results by the effective and efficient use of combined resources to reduce the use, sale and trafficking of illegal narcotics and other transnational criminal organization activities within Victoria County, Jackson County, DeWitt County, Lavaca County, Calhoun County, Refugio County and Goliad County. Page 11 C o U PIT Y o f V[ C T o R I A A SHERIFF 1. MICHAEL ONNOR 101 North Glass Street @ Victoria, Texas 77901 0 Phone:361.575.0651 ® Pax:361.574.8019 a. Each agency will approve and supervise any enforcement action within their county. All enforcement will be conducted in accordance with that county's procedures and policies. b. Participating agencies may assist any other participating agencies with any enforcing operation or action upon request. C. Each agency shall appoint a representative to participate in the Task Force initiative and coordinate efforts on behalf of their agency/jurisdiction with the CRTF Commander or his designee. d. Administrative functions for the CRTF (i.e. currency, lease vehicles) and provide office sssaffrerrembers o the CRTF at the VCSO. e. Each full time local county participant will be provided a lease vehicle for its officer/deputy, to be paid for by the grant. Each agency will be responsible for providing maintenance, gas, etc. for the vehicle. Use of lease vehicles shall be restricted to activities that are part of the Task Force mission. f. VCSO Administrative will monitor and control the spending of all money provided in the grant and report all spending statistics etc. in accordance with Houston Hidta policy. g. When and where possible, when intelligence is shared that leads to a seizure of drugs, currency or property, said currency will be shared among the agencies based on participation (after assets are forfeited in accordance to state law by the county where the currency was seized). Page 12 c:. a COUNTY OF VICTORIA I SHERIFFF.'MIryryHAEL 0NN ®R 101 North Glass Street 0 Vittoria, Texas 77901 d, Phone_ 361.575.0651 0 Fax:361.574.8019 The Board of Directors will consist of the head of each full or part time participating agency. Each agency or their designee will meet once a quarter or when needed to address any issues, etc. VCSO Sheriff T. Michael O'Connor will be the Chairman of the Board. This Agreement shall remain in effect for one (1) year and shall automatically renew at the end of each year unless formally terminated at any time. This agreement can be terminated at any time by any party. By affixing their signature to this MOU, each party affirmatively represents that they are authorized to enter into this MOU on behalf of their respective agency. rad of Pcg y -Signature T. Michael O'Connor, Sheriff Victoria County Sheriff's Office Participating Agency (Print) Date:-y?!�..z X T Date: Page 13 Page I of 1 LOANER VEHICLE AGREEMENT 3. PAYMENT. I ree to promptly pa you for all charges mlalnq to this agreement, you may, al your election, charge Ne same to my credA cath, aAd 1 herewith authodze any such charge to be made to - LOANER VEHICLE IS A NON-SMOKING VEHICLE my account 4. LOANER VEHICLE INFORMATION. The description and condition of the Loaner Vehicle and the agreement Is made by and between the DEALERSHIP az printed to the right erefn you' ouf) and the undersigned CUSTOMER(heroin'I','me' or'my'), upon the fol( owing terms rce2ftlons. repairofmy own vehicle is: LOANER VEHICLE )SE OF LOANER VEHICLE, Youaggme to furnish me without charge to me except as ainafler In this agreement, the below described motor vehicle (herein tihe Loaner provided dcW) for my use unit the date upon which the Loaner Vehicle is to be returned under this Dealership: Pod Lavaca Dodge Phone:361-553-0521 cement. MY WARRANTIES AND AGREEMENTS. Relationship, I am not your apant, representative, employee or servant The only Alonship bebreen you and me is Nat you have furnished temporary use of the Loaner Address: 1901 Highway 35s Service Advisor: jsnell side during the repair of my own vehicle. Receipt of Loaner Vehicle. I have received the Loaner Vehicle from you. The Loaner - e. [n wr4ift - side has been monved without any damages, except such damage, which has been noted — won this ayymemenl. nsurance.(1) I have in full force and effect, a policy of automobile insurance, in the Stale of _ - as covering (1) public Iiablry insurence cover a, with limits of Iiabl ity not less than 10 dW perperson and fear tha per ,000,1 ce, IN) pr nsur damage Insurance coverage, r limits of hablhty of not less than $59,800, 010 co inion issuance coverage for acNal cash - in and (N) other than collision insurance coverage for actual cash value. The insurance erasqee ual provides for actcash value Insurance coverages for non -owned vehlcies, without - - LJ Inch a. Myinsumnce will be Ne only insurance covering the Loaner Vehide dodo the lima that the 1% Is In it Is returned to includi without Ilmitahon, dame 'a to or - �,yy-r_ti,� my possession until you, 3 o the Loanervehide, as well as property damage of and�or bodily injuries to myseliendror CONDITION AT DELIVERY: other persons. I designate and appoint you as my agent and asomey-In-factfor the purpose of making any m for loss andlor damage to the Loaner Vehicle with the company umvlding Insurance e(a 8 covering my own motor vehicle. I cannot and will not revoke this designation and Year: 2019 Insuran PCo:_TX ASSOCIATION OF COUNTIES winCwL You have not provided, and will not rovlde during the term of this aaggreement, any rmnce coverages covering the Loaner Vfehide, or covering any bodily m, des, medical RISK MGMT POOL men6 or like insurance coves to mea to any other person, whether or not operating Make:. Dori a PGIIC #:SHERIFF 9 Y Loarm VeholewiNmyknowl eandcemal. Indemnity. I OR Indemnity you, lother withyour employees, agents, servants and Model:. Ram 1500 Exp, Date:11311202012:00:00 AM resentalives, and hold harmless on, tageNer vnlh your employees, agents, servants and msentagves, from any and all loss, expense 110911 dame es, costs and ex eases VIN: 1C65RFFTOKN644629 Budin , without gmiNllon, reazonable aitomeys lees), of eve kind and nature, whicph arise not l�mu h, or are othemrise related tom use of the Lowery ehicle. Stock KNO44629 Rermiflis Opem0on of Loaner Vehicle. 1)1 will permit the Loaner Vehicle to be operated ybyadlNer,Ioltling a valid license for the operation ofa motorvehide, which driver 0) Is a License Plate: KN644629 mberof my household, QO Is not lass than twenty-one 21) ears of age, and 010 is a named umdundarmeppoolicyoftnsumnceinsudngmyownmo�orv�hide. Fuel Out: `�11r, —` I will not allow Ne LowerVehide to be used for anvv unlawful or illegal purpose or use. if the mer Vehicle is used for any purpose or use whoa is In vielalion of laws of the State.of I will return the Loaner Vi le th the above noted amount of fuel or my cas, or of the United Stales of America, and the vehicle Is permanently or tempoionp rounded by, confiscated by, or otherwise taken Into the possession of any public an only, l credit card will be chargee. V (Initials) pay you, uponyourdemand the full mplacemantcost of[he Loaner Vehicle. I wyIl epeam he vehicle only in that area of the State of Texas, which is located within a Mileage Out: 21 Date D 4/2/2019 3:28:57 PM fus of 150 miles frau the Clty of Houston, Texas. I wilt nota mate are vehicle outside of the State of Texas , without pour prior written Date Due Back: 61301201912:00:00 AM Time Out: 3:28 PM (sent� liven g your authorized employee. If I or anyone I authorize as a driver, operate the aner CI a nor more than 190 rages per dad, I will sy u, as a mileage crt�r e, �Ihe CUSTOMER INFORMATION ount of 36Y2 cents per mile In a ss of loo miles per �a9. This mileage charge Moll �e pnW m gyou do witch 11. mafr worth, LoanerVehlcle. I will not smoke or a pets in the Loaner Vehicle nor permit Customer Name: JOE ROBERT GARCIA, JR _ iyone else to do so. (Initials) Address: 617 S PROG S Return of Loaner Vehide. )1 11 return the LoanerVehida toyou atihesame address at ichineceNetl Ne tnanerVa Iola Ilater than 6,00 p.m., local Houston time, on the date on Phone Number: 361553464 ich o i notify me (verbally or otherwise) that my own vehicle has been repaired and is flim&oto me. Authorized Driver(s):. Notwithstanding the above agreement, you may demand that I return the lower Vehicle al I gme. In that event, I Oil pmmi liv return the Loaner Vehicle to you, within the some Customer ROM SHRIFF FFICE ander day. I �gnee Nal your demanndd may be wnaen ar your tlemand maybe oral, made in son w by telephone. 5 ENTIRE AGREEMENT. I have ran and accept the marine terms and conditions of agreement and 111 fail to return the LoanerVehklebyou upon ilia medlar 0),Yourdemand tome bre{urn of noimtc m mnmm�Nla aunntied. 1 nowlodoe Ilial them are I repmsenlations, promises, ❑ VISA ❑-Maste-Card ❑ Amex ❑ Discover ❑ Credit Card Date Signed TX Drivers License and Insurance ID card: Dealership Representative's Signature Calhoun County Commissioners' Court—April 24, 2019 8. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 8) To place funds from scrap metal recycling in the amount of $187.20 in Precinct #1 to the 2019 budget account #540-553510. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pet 2 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 6 of 14 April 10, 2019 CALHOUN COUNTY PRECINCT 1 201 W. Austin, Port Lavaca — Texas 77979 — Office (361) 552-9242 -- Fax (361) 553-8734 David E. Hall, Commissioner, Pct. 1 — Mobile (361) 220-1751 Email: david.hall@calhouncotx.org Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioner's Court Agenda for April 24, 2019. • Consider and take the necessary action to place funds from scrap metal recycling in the amount of $187.20 in Precinct 1 to 2019 budget account #540-53510. Sincerely, County COmmi$sioner David E. Hal DEH/apt CALHOUN COUNTY PRECINTI TICKET# SHP DATE COMMODITY MIBJIX 04/04/19 Sheet Iron ------- ____--------- _------ VENDOR CPOViP TOTALS (Pounds): Texas Port Recycling Victoria Facility' - 3105 Odem Street Victoria, TX 77901 (361)580-2341 Wells Fargo Bank, N.A. PAY EXACTLY ********187 DOLLARS AND 20 CENTS Texas Port Recycling Victoria Facility 3105 Odom Street Victoria, TX 77901 (361) 580-2341 Date: 04/04/19 Check No: 64030176 GROSS TARE NET VEHICLE TO PRICE UM FRT EXT TOTAL AMT 15300 9540 5760 FOR.TIBJIX 3.2500 CU 0.00 187.20 _____________________________________________________________________ 5760 TOTAL DUE: $ 187.20 M THE ` CALHOUN COUNTY PRECINT1 ORDER 202 S ANN ST OF PORT LAVACA, TX 77979 9 No. 64030176 VOID AFTER 90 DAYS 64-975 6T7 H•E4030175Ill 1:06 L 2094551:80 L900 24 20N• H V I ryV I<IGt V ]IIiNH I V I(t ICalhoun County Commissioners' Court — April 24, 2019 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 9) On Application and Petition to abandon public road at Bayside Beach Unit #2. (See Application) (DH) Carl Bedgood spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 7 of 14 David E. Hall Calhoun County Commissioner, Precinct #1 202 S. Ann Port Lavaca, TX 77979 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer, 4R (361)552-9242 Fax(361)553-8734 Please place the following item on the Commissioners' Court Agenda for April 24th, 2019. • Consider and take necessary action or request by Jeffery Green and Emily Green to aband ri a Portion of a Public Road and Alleyway. (See attached Application and V on) Since y, David E. Hall DEH/apt THE STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § APPLICATION AND PETITION TO ABANDON PUBLIC ROAD TO THE HONORABLE COMISSIONERS COURT OF SAID.COUNTY NOW COMES, Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas and Charles Haas, Kathy Haas and Jeremy Jason, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas hereby petitions Commissioner's Court to discontinue, abandon and close the following portion of a certain designated road in said county pursuant to Texas Transportation Code Section 251.051, to -wit; Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as folly described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and Fust Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit `B". Tract Three: Being 10 foot wide alley way between Lots 1 and 28 Block 116 in Bayside Beach Unit 11 located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alley way between Lots 15 and 16 Block 117 in Bayside Beach Unit 11 located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. In support hereof the undersigned party, Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas, will show the Court that: a.) The property adjoining the portion of the roadway and the portion of the alleyway is owned by the parties as follows; Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas and Charles Haas, Kathy Haas and Jeremy Jason, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas; b.) There are no other property owners in said precinct whose property rights will be affected by the closing of the above described portion of said road or alleyway; d.) The county has never opened or maintained said portion of said road or the alleyway; e.) Texas Transportation Code Section 251.051 provides that a county road or alleyway is abandoned when is not used for a period of over 20 years; f) Texas Transportation Code Section 251.051 vests in the Commissioners the authority to abandon the Public Road and the Commissioners have not previously classified the subject road as either a first class or second class road; g.) There is no necessity for continuance of such portion of said road or alleyway and h.) Texas Transportation Code Section 251.058(b) provides that upon abandonment title to that portion abandoned roadway and/or alleyway shall vest jointly in the owners of the property that abuts the abandoned road and/or alleyway. WHEREFORE, Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas and Charles Haas, Kathy Haas and Jeremy Jason, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas prays that after proper notice of this petition to abandon road and alleyway has been posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity of the affected route and on the site of the abandoned road as required by law, that this honorable Commissioners Court enter an order discontinuing, abandoning and closing the above described portion of said road and alleyway. Witness hands, this i 9 day of March 2019 J frey seen THE STATE OF TEXAS § COUNTY OF VI ofcu § This instrument was sworn to and acknowledged before me on this the day of March, 2019, by Jeffrey Green. n ANNA M toNco XT Y PUBLIC IN A O FO MyNotaylD#416A 9 Expires November 3o,291s STATE OF TEXAS Print or Type Name of Notary 13vrn6 iM, 4,onor,'" My Commission Expires: PUBLISHER'S AFFIDAVIT THE STATE OF TEXAS § COUNTY OF CALHOUN § L8.,^i �f,�.,��t_,�' ,being duly sworn on his/her oath states that he/she is an authork6d representative of The Port Lavaca Wave and that said newspaper meets the requirements of Section 2051.044 of the Texas Government code, to wit: 1. It devotes not less than twenty-five percent (25%) of its total column lineage to general interest items; 2. It is published at least once each week; 3. It is entered as second-class postal matter in the county where it is published; 4. It has been published regularly and continuously since 1891; 5. It is generally circulated within Calhoun County. (CLIPPING)(S) Representative further deposes and says that the attached notice was published in said newspaper on the following date(s) to wit: tSJBSCRIBFD AND SWORN BEFORE ME by X a) is rsona ly known to me, or b) provided the following evidence to establish his or her identity On this thea day of D. 2019, to certify which witness my hand and seal of office A. D 2,Q1 9 i 4-J�A .. \j Judy M,'rek Notary ublic, State of Texas J MAREK ° �01 Notary Public, STATE OF TEXAS My Commission '?aide /2022 IExpires D #12 203503 aaaaaaaararara*awraaraxarawarara*weasaw Judy M,'rek Notary ublic, State of Texas ICalhoun County Commissioners' Court -- April 24, 2019 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 10) On Order Declaring Abandonment of road in the original Townsite of Bayside Beach Unit #2 and authorize the Commissioners Court to sign. (DH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 8 of 14 ale) David E. Hall Calhoun County Commissioner, Precinct #1 202 S. Ann Port Lavaca, TX 77979 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer, (361)552-9242 Fax(361)553-8734 Please place the following item on the Commissioners' Court Agenda for April 24th, 2019 • Consider and take necessary action or request by Jeffery Green and Emily Green to aband n a Portion of a Public Road and Alleyway. (See attached Application and i on Since y, David E. Hall DEH/apt THE STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § ORDER DECLARING ABANDONMENT OF ROAD IN THE ORIGINAL TOWNSITE OF BAYSIDE BEACH UNIT #2 WHEREAS, on the 24`x' day of April, 2019 the Commissioner's Court of Calhoun County, Texas considered the request of Michael Anthony Biggs to discontinue, abandon and close the following portion of a certain designated road in said county pursuant to Texas Transportation Code Section 251.051, to -wit; Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "B", Tract Three: Being 10 foot wide alleyway between Lots 1 and 28 Block 116 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alley way between Lots 15 and 16 Block 117 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. WHEREAS, in support thereof Michael Anthony Biggs showed the Court and the Court determined that: a.) The property adjoining the portion of the roadway and the portion of the alleyway is owned by the parties as follows; Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas and Charles Haas, Kathy Haas and Jeremy Jason, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas; b.) There are no other property owners in said precinct whose property rights will be affected by the closing of the above described portion of said road or alleyway; d.) The county has never opened or maintained said portion of said road or the alleyway; e.) Texas Transportation Code Section 251.051 provides that a county road or alleyway is abandoned when is not used for a period of over 20 years; f) Texas Transportation Code Section 251.051 vests in the Commissioners the authority to abandon the Public Road and the Commissioners have not previously classified the subject road as either a first class or second class road; g.) There is no necessity for continuance of such portion of said road or alleyway and h.) Texas Transportation Code Section 251.058(b) provides that upon abandonment title to that portion abandoned roadway and/or alleyway shall vest jointly in the owners of the property that abuts the abandoned road and/or alleyway. NOW THEREFORE, ON MOTION DULY MADE BY Commissioner D, //Ai/ and SECONDED BY Conmrissioner V L y 5' 5q IT IS ORDERED AND DECREED that Calhoun Cotm does hereby abandon, vacate and close the following property: Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "B". Tract Three: Being 10 foot wide alley way between Lots 1 and 28 Block 116 in Bayside Beach Unit lI located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alleyway between Lots 15 and 16 Block 117 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. IT IS FURTHER ODERED AND DECREED THAT on the date this order is signed, a.) the title to Tracts One and Three described above pursuant to Texas Transportation Code Section 251.058 (b) shall vest into Jeffrey Green and Emily Green; and b.) a,) the title to Tracts Two and Four described above pursuant to Texas Transportation Code Section 251.058 (b) shall vest into Charles Haas, Kathy Haas and Jeremy Jason. IT IS FURTHER ORDERED AND DECREED THAT a copy of this order be filed in the Official Records of Calhoun County, Texas and duly said duly filed copy of this Order shall serve as the official instrument of conveyance of the abandoned portions of road and alleyways to the owner of the abutting property as set out above pursuant to Texas Transportation Code Section 251.058 (b). SIGNED THIS r day of / 2019. OF CALHOUN COUNTY, TEXAS , Calhoun County Judge Cal Immissioner Precinct No. 1 .�� s. AIM Calhoun Coun`fy Cafnmissioner Precinct No. 2 Commissioner Precinct No. 3 Precinct No. 4 PROPERTY DESCRIPTION TRACT 1 0.14 ACRES STATE OF TEXAS COUNTY OF MATAGORDA All of that certain tract or parcel containing 0.14 acres situated in the Juan Cano Survey, Abstract No. 5 of Calhoun County, Texas and being a part of Saint Louis Avenue in Bayside Beach Unit 2 according to the plat recorded on Slide No. 35B of the Calhoun County Plat Records. This 0.14 acres is more particularly described by metes and bounds as follows: BEGINNING at an existing iron rod (N=13,379,130.33; E=2,769,269,97) located at the intersection of the South Line of Central Avenue and the East line of Saint Louis Street and at the Northwest corner of Lot 16 in Block 117 of the above referenced Bayside Beach Unit 2. for the Northeast corner of this 0.14 acres being described; THENCE South 000 00' 00" East, with the East line of Saint Louis Street and the West line of Lot 16 and Lot 15 of the said Bayside Beach Unit 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the North line of First Avenue South and the East line of Saint Louis Street and at the Southwest corner of Lot 16 in Block 117 of the said Bayside Beach Unit 2 for the Southeast corner of this 0.14 acres being described; THENCE South 900 00' 00" West, with the North line of First Avenue South, a distance of 25.00 feet [plat call = 25 feet] to a 5/8 inch iron rod set at the intersection of the North line of First Avenue South and the center of Saint Louis Street and at the Southeast corner of a 0.14 acre tract described as Tract 1 also surveyed on this day for the Southwest corner of this 0.14 acres being described; THENCE North 000 00' 00" West, with the East line of the said Tract 1 and the center of Saint Louis Street, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the South line of Central Avenue and at the Northeast corner of the said Tract 1 for the Northwest corner of this 0.14 acres being described; THENCE North 900 00' 00" East (Base Bearing), with the South line of Central Avenue, a distance of 25.00 feet [plat call = 25 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.14 acres. The coordinates recited herein are Texas State Plane South Central Zone NAD'83 Grid. This property description and a plat were prepared from a survey made on the ground under my direction on August 30, 2018. G & ENGINEERS, INC. TBPLS FIRM NO. 10022100IBIT Henry A. Danysh n i. ;5;; / Registered Professional. Land Surveyor, No. 5088 7989-0018 PD.doc PROPERTY DESCRIPTION TRACT 2 0.14 ACRES STATE OF TEXAS COUNTY OF MATAGORDA All of that certain tract or parcel containing 0.14 acres situated in the Juan Cano Survey, Abstract No. 5 of Calhoun County, Texas and being a part of Saint Louis Avenue in Bayside Beach Unit 2 according to the plat recorded on Slide No. 35B of the Calhoun County Plat Records. This 0.14 acres is more particularly described by metes and bounds as follows: BEGINNING at a 5/8 inch iron rod with red plastic cap (N=13,379,130.42; E=2,769,244.97) set at the intersection of the South line of Central Avenue and the center of Saint Louis Street and at the Northwest corner of a 0.14 acre tract described as Tract 2 also surveyed on this day for the Northeast corner of this 0.14 acres being described from which an existing 5/8 inch iron rod located at the intersection of the South Line of Central Avenue and the East line of Saint Louis Avenue and at the Northwest corner of Lot 16 in Block 117 of the above referenced Bayside Beach Unit 2 and at the Northeast corner of the said Tract 2 bears: North 900 00' 00" East (Base Bearing) a distance of 25.00 feet [plat call = 25 feet]; THENCE South 000 00' 00" East, with the center of Saint Louis Street and the West line of the said Tract 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the North line of First Avenue South and at the Southwest corner of the said Tract 2 for the Southeast corner of this 0.14 acres being described; THENCE South 900 00' 00" West, with the North line of First Avenue South, a distance of 25.00 feet [plat call = 25 feet] to a 5/8 inch iron rod set at the intersection of the North line of First Avenue South and the West line of Saint Louis Street and at the Southeast corner of Lot 1 in Block 116 of the said Bayside Beach Unit 2 for the Southwest corner of this 0.14 acres being described; THENCE North 000 00' 00" West, with the West line of Saint Louis Street and the East line of Lot 1 and Lot 28 of the said Bayside Beach Unit 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the South line of Central Avenue and at the Northeast corner of Lot 28 of the said Bayside Beach Unit 2 for the Northwest corner of this 0.14 acres being described; THENCE North 900 00' 00" East (Base Bearing), with the South line of Central Avenue, a distance of 25.00 feet [plat call = 25 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.14 acres. The coordinates recited herein are Texas State Plane South Central Zone NAD'83 Grid. This property description and a plat were prepared from a survey made on the ground under my direction on August 30, 2018. G & ENGINEERS INC. ./; " r;, ••{,.._::- ..... �� zi[ri t n u,�arr, .t ,: TBP FIRM NO. 10022100`„ I 1� 9® Henry A. Danysh ` "' '�"' '" EX IBIT Registered Professional `.`, .< .fit; ........ p; Land Surveyor, No. 5088 7989-001A PD.doc BLOCK 20 I BLOCK 14 N90'00'00'f 50.00' N90'00'00"E 750.00 �0 o -—�.----CENTRAL—'- _ �w — AVENUE---- -- xa .Wknx AROM (BASE DEARING) 119M., AM 9YAT8 %.1118 N90'00'00"E x09111 9MTM11 LO118 x081 9AD'00 . io I P 0 N 25.00' 25.00' 14=13,379,130.42 [25'1 [26-] N=13,379,130.33 E-2,769,269.97 E=2,769,244.97 I LOT Ld I LOT LOT 27 LOT 28 ' > N LOT 16 LOT 17 26 a0 C3 18 BLOCK 0 N pl NI O o BLOCK m '10' ALLEY 10' ALLEY I� 116 a oI a 117 LOT o o N o 1 Qi o LOT z z > LOT 2 LOT 1 a <C , 0 o LOT 15 LOT 14 u 3 u 1 I m 13 I [251 ' (25'1 25.0025.00' S90'00'00" W -- --CL - FIRST - 1—AVENUE - —SOUTH— SAINT LOUIS STREET SURVEY PLAT SHOWING A PART SAINT LOUIS AVENUE LEGEND BAYSIDE LEACH UNIT 2 EE O IRON ROD ROD /y r THF SLIDE NO. 35R n 1 H ® SET 5 0 IRON ROD WITH POINLASTTIIO CAP P.0.9. PLAINT OF BFFINNIN(; THE STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN ORDER DECLARING ABANDONMENT OF ROAD IN THE ORIGINAL TOWNSITE OF BAYSIDE BEACH UNIT #2 WHEREAS, on the 24`h day of April, 2019 the Commissioner's Court of Calhoun County, Texas considered the request of Michael Anthony Biggs to discontinue, abandon and close the following portion of a certain designated road in said county pursuant to Texas Transportation Code Section 251.051, to -wit; Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "B". Tract Three: Being 10 foot wide alley way between Lots I and 28 Block 116 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alley way between Lots 15 and 16 Block 117 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. WHEREAS, in support thereof Michael Anthony Biggs showed the Court and the Court determined that: a.) The property adjoining the portion of the roadway and the portion of the alleyway is owned by the parties as follows; Jeffrey Green and Emily Green, being the owners of Lots No. 1 & 28 in Block 116 Bayside Beach Unit No. 2, Calhoun County, Texas and Charles Haas, Kathy Haas and Jeremy Jason, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas; b.) There are no other property owners in said precinct whose property rights will be affected by the closing of the above described portion of said road or alleyway; d.) The county has never opened or maintained said portion of said road or the alleyway; e.) Texas Transportation Code Section 251.051 provides that a county road or alleyway is abandoned when is not used for a period of over 20 years; f.) Texas Transportation Code Section 251.051 vests in the Commissioners the authority to abandon the Public Road and the Commissioners have not previously classified the subject road as either a first class or second class road; g.) There is no necessity for continuance of such portion of said road or alleyway and h.) Texas Transportation Code Section 251.058(b) provides that upon abandonment title to that portion abandoned roadway and/or alleyway shall vest jointly in the owners of the property that abuts the abandoned road and/or alleyway. NOW THEREFORE, ON MOTION DULY MADE BY Commissioner David Hall and SECONDED BY Commissioner Ve-P-A/ L 5 5 V IT IS ORDERED AND DECREED that Calhoun Count does hereby abandon, vacate and close the following property: Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "B". Tract Three: Being 10 foot wide alley way between Lots 1 and 28 Block 116 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alley way between Lots 15 and 16 Block 117 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. IT IS FURTHER ODERED AND DECREED THAT on the date this order is signed, a.) the title to Tracts One and Three described above pursuant to Texas Transportation Code Section 251.058 (b) shall vest into Jeffrey Green and Emily Green; and b.) a.) the title to Tracts Two and Four described above pursuant to Texas Transportation Code Section 251.058 (b) shall vest into Charles Haas, Kathy Haas and Jeremy Jason. IT IS FURTHER ORDERED AND DECREED THAT a copy of this order be filed in the Official Records of Calhoun County, Texas and duly said duly filed copy of this Order shall serve as the official instrument of conveyance of the abandoned portions of road and alleyways to the owner of the abutting property as set out above pursuant to Texas Transportation Code Section 251.058 (b). SIGNED THIS _ A / day of April 2019. OF CALHOUN COUNTY, TEXAS Judge County Commissioner Precinct No. 1 Vern Lyssy, CaMun County Commissioner Precinct No. 2 0� deymAa, Cal oun County Commissioner Precinct No. 3 Gary Reese Calhoun Col F5 Commissioner Precinct No. 4 STATE OF TEXAS COUNTY OF MATAGORDA PROPERTY DESCRIPTION TRACT 1 0.14 ACRES } } All of that certain tract or parcel containing 0.14 acres situated in the Juan Cano Survey, Abstract No. 5 of Calhoun County, Texas and being a part of Saint Louis Avenue in Bayside Beach Unit 2 according to the plat recorded on Slide No. 356 of the Calhoun County Plat Records. This 0.14 acres is more particularly described by metes and bounds as follows: BEGINNING at an existing iron rod (N=13,379,130.33; E=2,769,269.97) located at the intersection of the South Line of Central Avenue and the East line of Saint Louis Street and at the Northwest corner of Lot 16 in Block 117 of the above referenced Bayside Beach Unit 2. for the Northeast corner of this 0.14 acres being described; THENCE South 000 00' 00" East, with the East line of Saint Louis Street and the West line of Lot 16 and Lot 15 of the said Bayside Beach Unit 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the North line of First Avenue South and the East line of Saint Louis Street and at the Southwest corner of Lot 16 in Block 117 of the said Bayside Beach Unit 2 for the Southeast corner of this 0.14 acres being described; THENCE South 900 00' 00" West, with the North line of First Avenue South, a distance of 25.00 feet [plat call = 25 feet] to a 5/8 inch iron rod set at the intersection of the North line of First Avenue South and the center of Saint Louis Street and at the Southeast corner of a 0.14 acre tract described as Tract 1 also surveyed on this day for the Southwest corner of this 0.14 acres being described; THENCE North 000 00' 00" West, with the East line of the said Tract 1 and the center of Saint Louis Street, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the South line of Central Avenue and at the Northeast corner of the said Tract 1 for the Northwest corner of this 0.14 acres being described; THENCE North 900 00' 00" East (Base Bearing), with the South line of Central Avenue, a distance of 25.00 feet [plat call = 25 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.14 acres. The coordinates recited herein are Texas State Plane South Central Zone NAD'83 Grid. This property description and a plat were prepared from a survey made on the ground under my direction on August 30, 2018. �� & EW NGINEERS, INC > TBP. S FIRM NO. 10022100 HenryA. Danysh Registered Professional ,' Land Surveyor, No. 5088 7989-001 B PD.doc PROPERTY DESCRIPTION TRACT 2 0.14 ACRES STATE OF TEXAS } COUNTY OF MATAGORDA } All of that certain tract or parcel containing 0,14 acres situated in the Juan Cano Survey, Abstract No. 5 of Calhoun County, Texas and being a part of Saint Louis Avenue in Bayside Beach Unit 2 according to the plat recorded on Slide No. 35B of the Calhoun County Plat Records. This 0.14 acres is more particularly described by metes and bounds as follows: BEGINNING at a 5/8 inch iron rod with red plastic cap (N=13,379,130.42; E=2,769,244.97) set at the intersection of the South line of Central Avenue and the center of Saint Louis Street and at the Northwest corner of a 0.14 acre tract described as Tract 2 also surveyed on this day for the Northeast corner of this 0.14 acres being described from which an existing 5/8 inch iron rod located at the intersection of the South Line of Central Avenue and the East line of Saint Louis Avenue and at the Northwest corner of Lot 16 in Block 117 of the above referenced Bayside Beach Unit 2 and at the Northeast corner of the said Tract 2 bears: North 900 00' 00" East (Base Bearing) a distance of 25.00 feet [plat call = 25 feet]; THENCE South 000 00' 00" East, with the center of Saint Louis Street and the West line of the said Tract 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the North line of First Avenue South and at the Southwest corner of the said Tract 2 for the Southeast corner of this 0.14 acres being described; THENCE South 900 00' 00" West, with the North line of First Avenue South, a distance of 25.00 feet [plat call = 25 feet] to a 5/8 inch iron rod set at the intersection of the North line of First Avenue South and the West line of Saint Louis Street and at the Southeast corner of Lot 1 in Block 116 of the said Bayside Beach Unit 2 for the Southwest corner of this 0.14 acres being described; THENCE North 000 00' 00" West, with the West line of Saint Louis Street and the East line of Lot 1 and Lot 28 of the said Bayside Beach Unit 2, a distance of 250.00 feet to a 5/8 inch iron rod with red plastic cap set at the intersection of the South line of Central Avenue and at the Northeast corner of Lot 28 of the said Bayside Beach Unit 2 for the Northwest corner of this 0.14 acres being described; THENCE North 900 00' 00" East (Base Bearing), with the South line of Central Avenue, a distance of 25.00 feet [plat call = 25 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.14 acres. The coordinates recited herein are Texas State Plane South Central Zone NAD'83 Grid. This property description and a plat were prepared from a survey made on the ground under my direction on August 30, 2018. r G & ENGINEERS, INC. , TBPLS FIRM NO. 10022100 `i Henry A. Danysh r r Registered Professional Land Surveyor, No. 5088 7989-001A PD.doc BLOCK 20 BLOCK 14 N90'00'00"EI 50.00' N90'00'00"E 750.00' �o 1 (� -—�_----CENTRAL-----io — AVENUE--- - CCCNC[NAne 890" (BASE BEARING) Ip OZNNON AN 'l a "An pulm o V HOVIYI CZNTNAL Z0149 140%3 ORM. N90'00'00"E 25.00' 25.00' N=13,379,130.42 [25'] [25'] N=13,379.130.33 E=2,769,269.97 E=2,769,244.97 I LOT 1 LOT LOT 27 LOT 28 u OKN > LOT 16 LOT 17 !' 26 0 of 0 18 BLOCK in N In Ni O BLOCK � m c 1 O 10' ALLEY 10' ALLEY -6- 1160l1 0 0 cn 117 LOT o o o N o of f- o 0 o o LOT z z) > LOT 2 LOT 1 0 <C , 0 o LOT 15 LOT 14 u 3 u m I 13 [25']1 [25'] 25.00' 25,00' 590'00'00" W AVENUE --SOUTH--- SOUTH -- SAINT SAINT LOUIS STREET SURVEY PLAT SHOWING A PANT SAINT LOUIS AVENUE LEGEND BAYSIDE BEACH UNIT 2 ° SET 56 8NdONIRON ROD b SET 5/0" IRON ROD WITH CI Ir%r AIn Zi+[`� !1C' 'r'1 11'"" PLASTTIIC CAP 01 C ,Lori 9z� lorl o 3„00,00.06N •amu seam Maoa vutaMn atone Mina uvm MM aur Nonni N o I (ON 8tl30 3Stl0) mono MYM0002 u g� Nf � .00'09L A 3„00,00.06N of ,00'09 I31,00,00.06N f7 xjO7g o� xDo1z %T 101 9T 101 N 0z n z T lorl 2 lorl 'Lori0'o. Io --I a �' o 411 N I� 0 9 I I ® ® A3„d ,0l A311V ,0 G I� xoozg W o IN xaoza UT o o 1- o o 0 U) C) I y r-, 4 T ,Lori 9T ILOZ a<, 0 u 82: lorl 4z� ,Lori ” ZOZ F- I m L669 �89CZv3 IL6'bbZ'69L'Z=3 � Zb Of C6Lf'FL=N C ,Lori 9z� lorl o 3„00,00.06N •amu seam Maoa vutaMn atone Mina uvm MM aur Nonni N o I (ON 8tl30 3Stl0) mono MYM0002 u g� Nf � .00'09L A 3„00,00.06N of ,00'09 I31,00,00.06N f7 xjO7g o� xDo1z THE STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN JOINDER OF APPLICATION AND PETITION TO ABANDON PUBLIC ROAD TO THE HONORABLE COMISSIONERS COURT OF SAID COUNT NOW COMES, Charles Haas, Kathy Haas and Jerem}'Yason, emg the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas hereby join in the petitions of Jeffrey Green and Emily Green for Commissioner's Court to discontinue, abandon and close the following portion of a certain designated road in said county pursuant to Texas Transportation Code Section 251.051, to -wit; Tract One: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit "A". Tract Two: A 0.14 acre portion of Saint Louis Avenue which lies between Central Avenue and First Avenue in Bayside Beach, Calhoun County, Texas and being situated in the Juan Cano League A-5, Calhoun County, Texas as fully described on attached Exhibit `B". Tract Three: Being 10 foot wide alley way between Lots 1 and 28 Block 116 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. Tract Four: Being 10 foot wide alley way between Lots 15 and 16 Block 117 in Bayside Beach Unit II located in Bayside Beach, Calhoun County, Texas as fully described on attached Plats. WHEREFORE, Charles Haas, Kathy Haas and Jeremy Haas, Jason Haas, being the owners of Lots No. 15 & 16 in Block 117 Bayside Beach Unit No. 2, Calhoun County, Texas prays that after proper notice of this petition to abandon road and alleyway has been posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity of the affected route and on the site of the abandoned road as required by law, that this honorable Commissioners Court enter an order discontinuing, abandoning and closing the above described portion of said road and alleyway. Witness our hands, this rs01 day of April 2019 Charles Haas Azyw remy Ha( 4-4c c.A f L Kathy Haas J s n Haas ICalhoun County Commissioners' Court: — April 24, 2019 11. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 11) To declare items in the office of EMS as waste and authorize the disposal of Same. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Judge Meyer, Calhoun County Judge SECONDER: Gary Reese, Commissioner Pct4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 9 of 14 tri Suan Riley From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins) < Dustin.Jenkins@calhouncotx.org > Sent: Monday, April 15, 2019 3:58 PM To: susan.riley@calhouncotx.org (susan riley) Cc: Donna Hall; Lori McDowell Subject: Re: Agenda for April 24th Court Attachments: EMS Surplus Salvage & Waste -Declaration of Multiple Items_2019_April.pdf Items for next Commissioners Court: Attached you will find a Surplus Salvage form and Waste Declaration Request Form. Several of the items on the Waste Declaration Request form I would like to give to the Volunteer Fire Departments, as we are no longer using them. Please let me know if these items are on the correct form. I may should have put them on a Surplus/Salvage form. If that is the case please let me know. Specifically, these items are the Mini -Electric Coolers x6, a couple of Stokes Baskets, and some assorted High Angle Rescue gear. Thank you, J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustinjenkins@calhouncotx.org enkins@calhouncotx.org (361) 571-0014 Calhoun County Texas Calhoun County, Texas WASTE DECLARATION REQUEST FORM Department Name: CAI`S Requested By: Inventory Number Description Serial No. Reason for Waste Declaration /1 / 7 2 ro 'V'9 < /VP -f vxrd! ')4 -re A- Aft'.0-$4 F eo,,4f-,r 1-,6�06-7d �JIA 5Yl- it A a4 L? r 5m Pf'act S Y 10 rhh"'-i: S-i� ql.- �)jjy q NP 02 7t -A Al ly�A /V A IVI A /v 1A IVIIA kI I I oy-ts &#,r &A ��YZ4 /J'm /v i4 Calhoun County Commissioners' Court—April 24, 2019 12. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 12) To declare items in the office of EMS as surplus/salvage. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pet 4 SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 10 of 14 Suan Riley From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins) <Dustin.Jenkins@calhouncotx.org> Sent: Monday, April 15, 2019 3:58 PM To: susan.riley@calhouncotx.org (susan riley) Cc: Donna Hall; Lori McDowell Subject: Re: Agenda for April 24th Court Attachments: EMS Surplus Salvage & Waste -Declaration of Multiple Items_2019_April.pdf Items for next Commissioners Court: Attached you will find a Surplus Salvage form and Waste Declaration Request Form. Several of the items on the Waste Declaration Request form I would like to give to the Volunteer Fire Departments, as we are no longer using them. Please let me know if these items are on the correct form. I may should have put them on a Surplus/Salvage form. If that is the case please let me know. Specifically, these items are the Mini -Electric Coolers x6, a couple of Stokes Baskets, and some assorted High Angle Rescue gear. Thank you, J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustinjenkins@calhouncotx.org (361) 571-0014 Calhoun County Texas Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: 6MS Requested By: T b J ESTI N '�CIVr -1'03 Inventory Number Description Reason for Surplus/Salvage Serial No. Declaration 5-11-0076 SCUM dalue q?i Nod segvie€ a4 /N d 6 ' p } I �a�:.�tln�r. %✓h/(r 7d R/ld-/b 590fe-gr ( PSTi 9(6 A `ty z ,. ._j •iso `� ICalhoun County Commissioners' Court — April 24, 2014 13. Accept Reports of the following County Offices: L County Treasurer ii. County Sheriff iii. District Clerk iv. County Clerk V. Justices of Peace vi. County Auditor vii. Floodplain Administration viii. Extension Service ix. Adult Detention Center SHP Medical No action taken. Page 11 of 14 Calhoun County Commissioners' Court --April 24, 2019 14. CONSIDER AND TAKE ACTION ON NECESSARY BUDGET ADJUSTMENTS. 2019 RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 12 of 14 0 0 0 0 0 y (OP A W N O Z O zT T T T T mmmmm �mmmmm Zcnmmcncn c c c c c _I 00nn 0 �mmmmm m O O O O O g T T T T T y n m m m m> y 1 3 T O 0 O 0 O 0 O 0 O 0 m m m m m m T T x ' m u m A m A 00000 c�22—z � Z 0 Z z Z o0oc-> A( 0 0 0 ( I O zzzzzz 3 0 0 0 0 0 7 p0G0700 D D D D z z z z z z -1 y a 3 m sm (P N O A IT e�Tl m (O N W W m T �s 0 0 0 0 0 iYD t» t» E» E» E» m O O O O O m T E» E» F» F» to 0 0 0 0 0 X a N O z W c O O m In 0 p a z O b m m m z c m O 0 a m: a 3 m: Zi Zi a: 3 m: IN IS m: Ci m: Z:: c: m 0= m= aE _ M= Z= z= 0= J V V V J a 0 0 0 0 0 V V V V V y O 00000 D D D D D v v v v v D D D D D r r r r r 00000 ccccc L L L L L y 000 0 0 3 0 0 0 0 0 m f0 (O (O f0 f0 Z (D (O (O (O (D y n (O N (D (O (O = O m 0 000000 0 4G)G)G)c)c) m Z D .'0 z as � O m o z O Oy m a a r r O 0 0 0 0 0 0 C7 T � fA fA E9� fA EA W � 0 0 N 099 W Ut N O A (T O m N V (O N Oo W m EA fA EA <A <A �1 X a N O z W c O O m In 0 p a z O b m m m z c m O 0 a m: a 3 m: Zi Zi a: 3 m: IN IS m: Ci m: Z:: c: m 0= m= aE _ M= Z= z= 0= J V V V J a 0 0 0 0 0 V V V V V y O 00000 D D D D D v v v v v D D D D D r r r r r 00000 ccccc L L L L L y 000 0 0 3 0 0 0 0 0 m f0 (O (O f0 f0 Z (D (O (O (O (D y n (O N (D (O (O = O m 0 000000 0 4G)G)G)c)c) m Z D .'0 z as � O m o z O Oy m a a r r O 0 0 0 0 0 0 c W i W c O O m I In 0 W minm W O ID m m z c m 0 0 a _ m= MJ_ l = m=_ z A C v Q N V �O 0 T � fA fA f9 f9 f9 E»vimm 0 0 0 0 0 0 0 � � e N EA fA EA <A <A �1 Im RT m m 0 0 0 0 0 0 o c W i W c O O m I In 0 W minm W O ID m m z c m 0 0 a _ m= MJ_ l = m=_ z A C v Q N V �O 0 Z W c W i W c O O m I In 0 W minm W O ID m m z c m 0 0 a _ m= MJ_ l = m=_ z A C v Q N V �O m m !�1 X mm z m m 1 0 n r O A P A A A A n 0 0 0 0 0 0 H N m m m Ol OJ Z z T T T T T m m m m m i m m m m m 2 U) U) O C) L L L L C C C C C cn U) N N cn 5mmmm i O m m m m m M000009 N m m m T T N < m m m m T Nmmmm��ttt M 0 0 0 0 D mc�mmmrp �mmmmm mm m m A m m m m m z H E —Z —Z zzz c)c)0oo m t w ( 0 (O 0 zzzzzz 000000 A00070 G)G) zzzzzz Z Z z Z Z Z H 3 T J A J J Oo A T 0000 fA0 0 T 0 0 0 0 0 m a W O Z O C v G) m 1 In 0 X m m ao N O b m m m Z C m :14� C: Z m: O = O =_ O =� O =C4 Z =p Z =Z !I. =Z =W _IL =W LLI :v :ZZ W i� m 'a :W z o N 2 iW zt a 14 IL Z F Z 7 O V V Q U) O z w CL w era Q a K w CL O U w J CL CL U) U I 11 z m M 0 0 0 0 0 0 0 W � f9 fA 4f fA FA IA f9 F zzzzz � 9 9 l l 00(DC70 00000 z z z z z Z rn rn rn m m rn m rn rn m rn rn m rn m e z z 0 O U LL W O w. U O Cz =)w s O=w� Lu <nzZ�z <CD w O w O z a LL 0 D w z m o m m M M tf1 (MO �I r ;k ;a :z :I. ;z �§ 2 to k z k # ) ■§k}\ § §W-7 - a§aaaj a §■ \ B.ee. 00� 22! §II! §)( § ; ■��-: MAN =0 \� =z )gym aaas kk t Ed jk a§a; ) % ; o k � ) § � ) B2& j� \ co\ jk ( 0 ■,/ )a � ■ G �®® ® « § §\_ » to 0 <e =Z k ■� q )L e ■ (L) }) k� ( LU )a § § `)j k ( \ § § a w O a 0 H w W J L vLu Z a Lu w D F- Z mW m� o_ d of w MCI N (NO iG i� iN i0 iZ iZ ;W L L :W :0 9 W Z J � u Z Q H O a h Z W W � N _ a 2 Z e z a D Z 2 LL x W 4 0 0 0 0 pQ yWp dO0 1� N f9 f9 z C W � Vi 69 fRh —13 O O O W N C C e Ci __ Zr 15 C W � Vi 69 fRh e Ci ;Z W o 0 0 o c C Cy W CR fR (A fA 6 a �ea �e :d °W c 0000c Z O C 0 i V F W � W W W a) z2 z z z N K � � ga c % c9 (9 (9 0 ( =1— zzzz: 3Z p e ' W 0 ZM me y W M c M M M M c m W W �p 3p C L) ?� QCLCLCLaa a M a a a a a `gggg`- eZ y > > > j Z W OOOOc Q Q Q Q < 3 W ? I_ f F E- EL- a a o W UUUUC NgC CW CL z W W W o 0 0 c Q a I Calhoun County Commissioners' Court — April 24, 2019 15. APPROVAL OF BILLS AND PAYROLL. (AGENDA ITEM NO. 20) Indigent RESULT: MOVER: SECONDER: AYES: APPROVED [UNANIMOUS] David Hall, Commissioner Pet 1 Vein Lyssy, Commissioner Pet 2 Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese MMC Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet 1 SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Payroll RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pet l SECONDER: Vern Lyssy, Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 13 of 14 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---- April 24, 2019 INDIGENT HEALTHCARE FUND: INDIGENT EXPENSES Clinical Pathology Labs Community Pathology Association ESS of Port Lavaca LLC HEB Pharmacy (Medimpact) Pharmacy Reimbursement MMCenter (in -Patient $ i out -Patient st4,9oa.77, i ER $7,663.62) Memorial Medical Clinic MMC Professional Fees Singleton Associates, PA Victoria Eye Center SUBTOTAL Memorial Medical Center (Indigent Healthcare Payroll and Expenses) Co -pays adjustments for March 2019 Reimbursement from Medicaid by:DC 88.47 29.67 98.98 188.23 22,472.29 1,716.64 225.87 133.66 134.45 25,088.26 4,166.67 Subtotal 29,254.93 (270.00) 0.00 COUNTY, TEXAS DATE: CC Indigent Health Care VENDOR # 852 ACCOUNT NUMBER UNIT DESCRIPTION OF GOODS OR SERVICES QUANTITY PRICE TOTAL PRICE 1000-800-98722-999 Transfer to pay bills for Indigent Health Care $28,984.93 approved by Commissioners Courton 04/24/2019 1000-001-46010 March 31 2019 interest ($6.96) Ell j $28,977.97 COUNTY AUDITOR APPROVAL ONLY THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD TION AND REQUEST THE COUNTY TREASURER TO PAY THE AB LIGATION. BY: 6 4/24/19 ww F O _ Ca Sy oz 4 •-' F o p DEP TMENT HEAD DATE �w . OHS Issued 04/11/19 Source Description Source Totals Report Calhoun Indigent Health Care Batch Dates 04/01/2019 through 04/01/2019 For Source Group Indigent Health Care For Vendor: All Vendors Amount Billed Amount Paid 01 Physician Services 6,536.35 711.10 02 Prescription Drugs 188.23 188.23 08 Rural Health Clinics 1,966.02 1,716.64 14 Mmc - Hospital Outpatient 46,099.14 14,908.77 15 Mmc - Er Bills 23,636.00 7,563.52 Expenditures 78,502.77 25,165.29 Reimb/Adjustments -77.03 -77.03 Grand Total 78,425.74 25,088.26 EXPENSES 4,166.67 29,254.93 COPAYS <270.00> TOTAL 26,964.93 *IHS Source Totals Report Issued 04/11/19 Calhoun Indigent Health Care Batch Dates 02/01/2019 through 04/01/2019 For Source Group Indigent Health Care For Vendor: All Vendors Source Description Amount Billed Amount Paid 01 Physician Services 25,094.10 2,883.84 01-2 Physician Services -Anesthesia 1,092.00 313.01 02 Prescription Drugs 635.13 635.13 08 Rural Health Clinics 6,819.03 5,867.13 14 Mmc - Hospital Outpatient 78,716.15 25,381.11 15 Mmc - Er Bills 36,092.00 11,549.44 Expenditures 148,596.50 46,859.27 Reimb/Adjustments -148.09 -229.61 Grand Total 148,448.41 46,629.66 EXPENSES 12,500.01 59,129.67 COPAYS <730.00> TOTAL 58,399.67 January February March April May June July August September October November December YTD Calhoun County Indigent Care Patient Caseload 2019 Approved Denied Removed Active Pending 0 1 6 15 4 2 0 0 17 2 2 1 1 18 6 Monthly Avg 1 1 2 17 4 December 2018 Active 21 Number of Charity patients 249 Number of Charity patients below 100% FPL 150 Calhoun County Pharmacy Assistance Patient Caseload 2018 January February March April May June July August September October November December Approved Refills Removed Active Value 3 15 0 91 $25,152.26 4 12 0 95 $32,125.05 4 8 1 94 $13,174.77 YTD PATIENT SAVINGS Monthly Avg December 2018 Active 4 12 0 93 $23,484.03 0 87 Statement Date Account No THE COUNTY OF CALHOUN TEXAS CAL CO INDIGENT HEALTHCARE 202 S ANN ST STE A PORT LAVACA TX 77979 12975 3/31/2019 Page 1 of 3 03/01/2019 Beginning Balance $4,736.14 4 Deposits/Other Credits + $29,626.01 10 Checks/Other Debits - $19,176.57 03/31/2019 Ending Balance 31 Days in Statement Period $15,185.58 Total Enclosures 13 •� o • 0 Date Description Amount 03/04/2019 Deposit $18,603.84 03/14/2019 Deposit $210.00 03/28/2019 Deposit $10,805.21 03/31/2019 Accr Earning Pymt Added to Account $6.96 0 0 S Check Number Date Amount Check Number Date Amount Check Number Date Amount 12209 03.01 $320.07 12217 03-25 $11,594.90 12221 03-28 $508.95 12214` 03-25 $4,166.67 12218 03-25 $304.16 12222 03-20 $182.84 12215 03-25 $140.19 12219 03-20 $1,807.24 12216 03-20 $79.62 12220 03-29 $71.93 N®_ Date Balance Date Balance Date Balance �® 03-01 $4,416.07 03-20 $21,160.21 03-29 $15,178.62 g® 03-04 $23,019.91 03-25 $4,954.29 03-31 $15,185.58 03-14 $23,229.91 03-28 $15,250.55 o® o� " Below is an itemization of the Earnings paid this period. " Interest Paid This Period $6.96 Annual Percentage Yield Earned 0.45% Interest Paid YTD $12.65 Days in Earnings Period 31 Earnings Balance $18,202.49 MEMBER FDIC NYSE Symbol"PB" lENDt"� STC o,3. MAR 3 0 2019 { ' BY: MEMORIAL MEDICAL CENTER_ _L 2� CHECK REQUEST" P Calhoun County Indigent Account Date Requested: 4/4/2019 A FOR ACCT. USE ONLY y APPOOO�D ✓� FlImprest Cash N []A/P Check E ANK 1 1 2019 Mail Checkto Vendor E COUNTY AUDITOR Return Check to Dept CALUOUN COUNTY, TEXAS AMOUNT $270.00 G/LNUMBER: 50240000 EXPLANATION: To transfer indigent co -pays from the operating account to the indigent bank account. March, 2019 V/ REQUESTED BY: Sarah L. Henderson AUTHORIZED BY: STC o,3. MAR 3 0 2019 { ' BY: RUN DATE: 04/04/19 MEMORIAL MEDICAL CENTER PAGE 106 TIME: 12:55 RECEIPTS FROM 03/01/19 TO 03/31/19 RCMRRP G/L RECEIPT PAY CASH RECEIPT DISC COLL GL CASH NUMBER DATE NOMER TYPE PAYER AMOUNT AMOUNT NUMBER NAME DATE INIT CODE ACCOUNT ------- - ------------------------------------- 50200.000 03/15/19 516163 IN ----------------------------- CIGNA MEDICARE SUPP ,00 ---------------------------------------------------------- .00 00/00/00 RLT 2 50200.000 03/15/19 516165 IN TRIWEST 7740.89- 7740,89- 00/00/00 RLT 2 50200.000 03/19/19 516496 IN CONNECTICUT GENERAL 42.58- 42.58- 00/00/00 RUT 2 50200.000 03/19/19 516500 IN CIGNA HEALTHCARE 135.26- 135.26- 00/00/00 RLT 2 50200.000 03/20/19 516599 IN ALLEGIANCE 104.22- 104,22- 00/00/00 RLT 2 50200.000 03/20/19 516626 IN CIGNA HEALTHCARE 132,46- 132.46- 00/00/00 RLT 2 50200.000 03/22/19 516779 IN TAH, -GBRP CLAIMS 152,88- 152.88- 00/00/00 RV 2 50200.000 03/22/19 516792 IN TTN, -GBRP CLAIMS 264.99- 264.99- 00/00/00 RLT 2 50200.000 03/22/19 516794 IN TML -GBRP CLAIMS 48.88- 48.88- 00/00/00 RLT 2 50200,000 03/25/19 516927 IN AETNA U S HEALTHCAR 370.23- 370.23- 00/00/00 RLT 2 50200.000 03/25/19 516929 IN AETNA U 8 HEALTNCAR 55.76- 55,76- 00/00/00 RLT 2 50200.000 03/27/19 517167 IN CIGNA 3379.00- 3379.00- 00/00/00 RLT 2 50200.000 03/27/19 517185 IN CIGNA HEALTHCARE 155.79- 155.79- 00/00/00 PIT 2 50200.000 03/27/19 517217 IN COLONIAL PENN LIFE .00 ,00 00/00/00 RLT 2 50200.000 03/27/19 517224 IN CIGNA RF,ALTHCARE 99.72- 99.72- 00/00/00 RLT 2 **TOTAL** 50200.0 50240.000 03/07/19 50240.00D 03/19/19 50240.000 03/20/19 50240.000 03/20/19 50240.000 03/20/19 50240.000 03/21/19 50240.000 03/22/19 50240.000 03/22/19 50240.000 03/22/19 50240.000 03/25/19 50240.000 D3/27/19 50240.000 03/29/19 50240.000 03/29/19 50240,000 03/01/19 50240.000 03/07/19 50240.000 03/07/19 50240.000 03/08/19 50240.000 03/11/19 50240.000 03/12/19 50240.000 03/12/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/27/19 50240.000 03/27/19 50240.000 03/27/19 50240.000 03128/19 50240.000 03/28/19 50240.000 03/28/19 50240,000 03/28/19 **TOTAL** 50240.000 COUNTY INDIGENT COPAYS -406876.94 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 30.00- 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 30.00- 10.00 10.00 10.00 10.00 270.00 00/00/OD ARK 00/00/00 Chs 00/00/00 Chs 00/00/00 CAS 00/00/00 CAS 00/00/00 CAS 00100/00 Chs 00/00/00 CAS 00/00/00 CAS 00/00/00 CAS 00/DO/00 CAS 00/00/00 CAS 00/00/00 CAS 00/00/00 PLB 00/00/00 PIE 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB OD/00/00 PLO 00/00/00 PLB 00/00/00 PLB 00100/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PLB 00/00/00 PIS 00/00/00 PLB 50510.000 03/18/19 516276 VI CAFE 85.38 85.38 00/00/00 CAS 2 50510.000 03/18/19 516277 MC CAFE 11.31 11.31 00/00/DD CAS 2 815 N. Virginia St. Port Lavaca, Texas 77979 (361) 552-6713 Date: 4/4/2019 Invoice # 330 For: Mar -19 Bill To: Calhoun County =DESCt31pT1ON ARAOUNT - Funds to cover Indigent program operating expenses. $ 4,166.67 Total $ 4,166.67 4 \ A►rON oN OVED Diane Moore ; APR 16 2919 CFO By COUNTY AUDITOR CALHOUN COUNTY, TEXAS MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR -- April 24, 2019 TOTALS TO BE APPROVED - TRANSFERRED FROM ATTACHED PAGES TOTAL PAYABLES, PAYROLL AND ELECTRONIC BANK PAYMENTS $ 519,567.62 TOTAL TRANSFERS BETWEEN FUNDS $ TOTAL NURSING HOME UPL EXPENSES $ 1,028,628.02 TOTAL INTER -GOVERNMENT TRANSFERS $ GRAND TOTAL DISBURSEMENTS APPROVED April 24, 2019 $ 1,548,195.64' MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---April 24, 2019 PAYABLES AND PAYROLL 4/18/2019 Weekly Payables 513,676.98 4/22/2019 McKesson -340B Prescription Expense 4,599.99 4/22/2019 Amerisource Bergen -34013 Prescription Expense 1,085.68 Prosperity Electronic Bank Payments 4/15-4/19/19 Pay Plus -Patient Claims Processing Fee 204.97 TOTAL TRANSFERS; BETWEEN FUNDS $ NURSING HOME UPL EXPENSES 4/22/2019 Nursing Home UPI 889,509.93 4/22/2019 Nursing Home UPI 75,736.87 QIPP/INTEREST CHECKS TO MMC 4/22/2019 Ashford 30,494.75 4/22/2019 Solera 8,665.63 4/22/2019 Crescent 5,830.98 4/22/2019 Broadmoor 5,945.05 4/22/2019 Fort Bend 12,444.81 TOTAL NURSING HOME UPL EXPENSES $ 1,028,628.02 TOTAL INTER -GOVERNMENT TRANSFERS $ MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---April 24 2019 PAYABLES AND PAYROLL 4/1812019 Weekly Payables 513,676.98 4/22/2019 McKesson -3408 Prescription Expense 4,599.99 4/22/2019 Amerisource Bergen -3408 Prescription Expense 1,065.68 Prosperity Electronic Bank Payments 15-4/19/19 Pay Plus -Patient Claims Processing Fee 204.97 TOTAL TRANSFERS BETWEEN FUNDS $ NURSING HOME UPL EXPENSES 4/22/2019 Nursing Home UPI 889,509.93 4/22/2019 Nursing Home UPI 75,736.87 QIPP/INTEREST CHECKS TO MMC 4/22/2019 Ashford 30,494.75 4/22/2019 Solera 8,665.63 4/22/2019 Crescent 5,830.98 4/22/2019 Broadmoor 5,945.05 4/22/2019 Fort Bend 17 AAA Al TOTAL INTER -GOVERNMENT TRANSFERS $ Pi le:///C:/Users/ec leveiiget-/cpsi/mcuuned.cpsiiiet.cote/tt82227/data_5/tmp_cw5repoi-t496... 4/18/2019 Page I of 15 RECEIVED APR 18 2019 MEMORIAL MEDICAL CENTER ��44��11a nt CAICtOMn E-�aYttcty 1ttaa9itur AP Open Invoice List 0 09;51 ap_open invoice template Due Dales Through: 05/01!2019 Vendor# Vendor Name / Class Pay Code 11283 ACE HARDWARE 15521 ✓ Invoice# Comment Tran DI Inv Dt Due Dt Check DPay Gross Discount No -Pay Net / 132811 V/ 03/27/20 03/26120 04/25/20 46.95 0.00 0.00 46.95 SUPPLIES 1-f , Vendor Totals Number Name Gross Discount No -Pay Net 11283 ACE HARDWARE 15521 46.95 0.00 0.00 46.95 Vendor# Vendor Name Class Pay Code 12532 ADVANCED PLUMBING Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 3653 �/ 04/18/20 03/22/20 04122/20 7,400.00 0.00 0.00 / 7,400.00 250 GALLON TANK Vendor Totals Number Name Gross Discount No -Pay Net 12532 ADVANCED PLUMBING 7,400.00 0.00 0,00 7,400.00 Vendor# Vendor Name Class Pay Code A1680 AIRGAS USA, LLC - CENTRAL DIV ✓ M Invoice# CPmmenl Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 9087153523 V 04/17/2003/31/2004/25120 2,119.67 0.00 0100 / 2,119.67 OXYGEN 9960976247 v1 04/1712003131/2004130/20 481.12 0.00 0.00 461.12 CYLINDER RENTAL 9961201053 V1 04/17/20 04/01/20 04/26/20 113.07 0.00 0.00 / 113.07 y SUPPLIES Vendor Total=Number Name Gross Discount No -Pay Net A1680 AIRGAS USA, LLC -CENTRAL DIV 2,713.86 0.00 0.00 2,713.86 Vendor# Vendor Name / Class Pay Code A1705 ALMED INC. ✓ M Invoice# Comment Tran Dl Inv Ot Due Dt Check D' Pay Gross Discount No -Pay Net RPSVO3071357 / 03/30/20 03/28/20 04/27/20 177.30 0.00 0.00 177,30 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net A1705 ALIMED INC. 177.30 0.00 0.00 177.30 Vendor# Vendor Name Class Pay Code A2218 AQUA BEVERAGE COMPANY V M Involce# Comment Tran DI Inv Dt Due Dl Check D' Pay Gross Discount No -Pay Net 3q Q'�j1H/'00999 V/ 04110120 03/31120 04/25/20 55.94 0.00 0.00 55.94 WATER I LfjL-PayWvtif-T.00 896332 V/ 04/16/20 03/06/20 04/05/20 31.49 0.00 0.00 31.49 ✓ WATER Vendor Totals Number Name Gross Discount No -Pay Net A2218 AQUA BEVERAGE COMPANY 87.43 0.00 0.00 87.43 Vendor# Vendor Name Class Pay Code A2600 AUTO PARTS & MACHINE CO. W Invoice#Comment Tran Ot Inv DI Due Dt Check D Pay Gross Discount No -Pay Net 894997 ✓/ 04/17/20 04/16/20 05/01/20 89.51 0.00 0.00 89.51 ✓ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net A2600 AUTO PARTS & MACHINE CO. 89.51 0.00 0.00 %51 Pi le:///C:/Users/ec leveiiget-/cpsi/mcuuned.cpsiiiet.cote/tt82227/data_5/tmp_cw5repoi-t496... 4/18/2019 Page 2 of 15 Vendor# Vendor Name Class Pay Code B1220 BECKMAN COULTER INC M Invoice# Comment Tran Dt Inv Dt Due Dt Check D, Pay Gross Discount No -Pay Net / / 5404574./ 04/15/20 03/30/20 04/24/20 3,507.27 0.00 0.00 3,507.27 r/ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net B1220 BECKMAN COULTER INC 3,507.27 0.00 0.00 3,507.27 Vendor# Vendor Name Class Pay Code B1320 BEEKLEY MEDICAL M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net INVI253362 �/ 03/30/20 03/26/20 04/26/20 212.95 0.00 0.00 212,95,/ SUPPLIES qAjW J 13•g5 J . Vendor Totals Number Name Gross Discount No -Pay Net 81320 BEEKLEY MEDICAL 212.95 0.00 0.00 212.95 Vendor# Vendor Name Class Pay Code / 12324 BLUE CROSS BLUE SHIELD r/ Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net / 040119 04/18/20 04/01/20 04101/20 107,528.07 0.00 0.00 107,528.07 INSURANCE Vendor Totals Number Name Gross Discount No -Pay Net 12324 BLUE CROSS BLUE SHIELD 107,528.07 0.00 0.00 107,528.07 Vendor# Vendor Name Class Pay Code C1992 CDW GOVERNMENT, INC. M Invoice# Comment Tran Dt Inv Dt Due Dt Check D -Pay Gross Discount No -Pay Net RQS4848/ 04/08/20 03/28/20 04/27/20 26,061.00 0.00 0.00 26,061.00 3 YR LICENSE (151)) 50PWI V jKU PW tw-liPM (ti1,Lw6L1 Vendor Totals Number Name Gross Discount No -Pay Net C1992 CDW GOVERNMENT, INC. 26,061.00 0.00 0.00 26,061.00 Vendor# Vendor Name Class Pay Code C1600 CITIZENS MEDICAL CENTER r// W Invoice# Comment Tran Dt Inv Dl Due Dt Check D' Pay Gross Discount No -Pay Net 041019 04/17/20 04/01/20 04/10/20 153.00 0.00 0.00 153.00 CPR CARDS 040319 04/17/20 04/03/20 04/03/20 35.00 0.00 0.00 35.00 CPR CARDS 031419 04/18/20 03/14/20 03/14120 6.00 0.00 0,00 5.00 r/ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net C1600 CITIZENS MEDICAL CENTER 193.00 0.00 0.00 193.00 Vendor# Vendor Name Class Pay Code 10786 CLINICAL PATHOLOGY r/ invoice# / Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 2019030 V 04/15/20 03/31/20 04/25/20 12,876.50 0.00 0.00 12,876.50 ✓ LAB SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 10786 CLINICAL PATHOLOGY 12,876.50 0.00 0.00 12,876.50 Vendor# Vendor Name Class Pay Code 11030 COMBINED INSURANCE t// Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 030119 04/1712003/01/2003101120 1,148.64 0,00 0.00 1,148.54 v/ INSURANCE 040119 04/17/20 04/01/20 04/01/20 1,148,54 0.00 0.00 1,148.54 t/ fi lc:///C:/Users/ccleveiiger/cpsi/menttned.cpsiiiet.com/u82227/data_5/tmp_cw5rel)ort496... 4/18/2019 Page 3 of 15 INSURANCE Vendor Totals Number Name Gross Discount No -Pay Net 11030 COMBINED INSURANCE 2,297.08 0.00 0.00 2,297.08 Vendor# Vendor Name / Class Pay Code 11368 CYRACOM LLC ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 905983 V1 04/08/20 03/31/20 04/30/20 364.50 0.00 0.00 364.50 INTERPRETATION SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 11368 CYRACOM LLC 364.50 0.00 0.00 364.50 Vendo Class Pay Code 12528 11iMCflCo,,et/ Tran Dt Inv Dt Due Ot Check D' Pay Gross Discount No -Pay Net / 94847 04/15/2004/15/2004115/20 ✓ 65.00 0.00 0.00 65.00 ✓ PT REFUND Vendor TotalsNumber Name Gross Discount No -Pay Net 12528 DENISE NELSON 65.00 0.00 0.00 65.00 Vendor# Vendor Name/ Class Pay Cade 10368 DEWITT POTH & SON ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 5678020 ✓ 03/30/20 04/01/20 04/26/20 388.59 0,00 0.00 388.59 r/ /SUPPLIES 5677880v 04/0812004/01/2004/26/20 204.11 0.00 0.00 204.11 SUPPLIES Vendor Tolal;Number Name Gross Discount No -Pay Net 10368 DEWITT POTH & SON 592.70 0.00 0.00 592.70 Vendor# Vendor Name Class Pay Code 10789 DISCOVERY MEDICAL NETWORK INC v/ Invoice# Comment Tran Dt Inv Dl Due Dl Check D Pay Gross Discount No -Pay Net MMC041519 1/ 04/17/20 04/15/20 04/15/20 136,589.13 0.00 0.00 136,589.13 PRO FEES Vendor Totals Number Name Gross Discount No -Pay Net 10789 DISCOVERY MEDICAL NETWORK INC 136,58913 0.00 0.00 136,589.13 Vendor# Vendor Name Class Pay Code 11291 DOWELL PEST CONTROL Invoice// Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net V V/ 11535 03/31/2003/31/2004/25/20 505.00 0.00 0.00 505.00 PEST CONTROL 01VI . Mp44.1^ 11534 03/31/2003/31/2"0'�04��125120 105.00 0.00 0,00 105.00 PEST CONTROL (,(,tK , V ant'- Vendor Totals Number Name Gross Discount No -Pay Net 11291 DOWELL PEST CONTROL 610.00 0.00 0.00 610.00 Vendor# Vendor Name Class Pay Code / 11162 DR. THAO MINH TRUONG s/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 041719 04/17/20 04/17/20 04/17/20 99.69 0.00 0.00 99.69 w/ SUPPLIES (tjW4W4W-Wf Of +I pjIlAtt- pAA13 Vendor Totals Number Name Gross Discount No -Pay Net l l 162 DR. THAD MINH TRUONG 99.69 0.00 0.00 99.69 Vendor# Vendor Name Class Pay Code 11284 EMERGENCY STAFFING SOLUTIONS fiI e:///C:/Users/ccicveilgei-/cps i/memmed.epsi nel.com/ti82227/clata_5/tmp_ew5repot-t496... 4/18/2019 Page 4 of 15 Invoice# / Comment Tran Dt Inv Dt Due Dt Check D -Pay Gross Discount No -Pay Net ✓ 37733 04/15/20 04/15120 04125/20 40,062.50 0.00 0.00 40,062.50 ER STAFFING Vendor Totals Number Name Gross Discount No -Pay Net 11284 EMERGENCY STAFFING SOLUTIONS 40,062.50 0.00 0.00 40,052.50 Vendor# Vendor Name / Class Pay Code T0383 ERIN CLEVENGER V W Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 041719 30.27 0.00 0.00 30.27 ��, �''0"4/17/2004/17/2�005/01/20 TRAVEL llvvrrlAU 1 (,� Wlt`C0IA(WUVL 4111161 Vendor Totals Number Name Gross Discount No -Pay Net T0383 ERIN CLEVENGER 30.27 0.00 0.00 30.27 Vendorll Vendor Name Class Pay Code 10689 FASTHEALTH CORPORATION Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / ✓ 04A19MMC t/ 04/15/20 04/01/20 04/16/20 495.00 0.00 0.00 495.00 W BSITE 04SA19MMC N 04/15120 04/09/20 04/24/20 3,500.00 0.00 0.00 3,500.00 SETUP Vendor Totals Number Name Gross Discount No -Pay Net 10689 FASTHEALTH CORPORATION 3,995.00 0.00 0.00 3,995.00 Vendodt Vendor Name/ Class Pay Code 10788 FIRETROL PROTECTION SYSTEMS 1/ Invoice# Comment Tran Ot Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 100586235 / 04/17/20 04/05/20 04/15120 285.00 0.00 0.00 285.00 SPRINKLER INSPECTION / 100586439 V104/17/20 04/08/20 04/18/20 380,00 0.00 0.00 380.00 ✓ CORRECTED PANEL 100587035 / 04/17/20 04/11/20 04/21/20 695.00 0.00 0.00 / 695.00 s/ L/gBOR / 100587016 �/ 04/17/20 04/11/20 04/21/20 1,520.00 0.00 0.00 1,520.00 ✓ I SPECTION / 100587227 04/17/20 04/12/20 04/22/20 570.00 0.00 0.00 570.00 ✓ A AND D INSPECTION Vendor Totals Number Name Gross Discount No -Pay Net 10788 FIRETROL PROTECTION SYSTEMS 3,450.00 0.00 0.00 3,450.00 Vendor# Vendor Name Class Pay Code / 11037 FIRSTCLEARING 1/ Invoice# Comment Tran Dl Inv or Due Dt Check D -Pay Gross Discount No -Pay Net / 032819 04/17/20 03128120 03/28/20 75.00 0.00 0.00 75.00 t/ PAYROLLDED Vendor Totals Number Name Gross Discount No -Pay Net 11037 FIRSTCLEARING 75.00 0.00 0.00 75.00 Vendor# Vendor Name / Class Pay Code F1400 FISHER HEALTHCARE ✓ M Invoice# Comment Tran Dt Inv Dl Due Ot Check D' Pay Gross Discount No -Pay Net / / 9379610 v/ 04/10/20 04/02/20 04/27/20 567.02 0.00 0.00 567.02 1/ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net F1400 FISHER HEALTHCARE 567.02 0,00 0.00 567.02 Vendor# Vendor Name Class Pay Code F1653 FORT BEND SERVICES, INC 1 ile:///C:/Uscrs/ccleverger/cpsi/men3n3ed.cpsinet.coin/Lt82227/data_5/tinp_cw5report496... 4/18/2019 Page 5 of 15 Invoice# omment Tran Dl Inv Dt Due Dt Check 0 Pay Gross Discount No -Pay Net/ 02214951N Vy 03/31/20 04/01/20 04/30/20 530.00 0.00 0.00 530.00 ✓ MAINT CONTRACT Vendor Totals Number Name Gross Discount No -Pay Net F1653 FORT BEND SERVICES, INC 530.00 0.00 0.00 530.00 Vendor# Vendor Name Class Pay Code 12404 GE PRECISION HEALTHCARE, LLC I/ Invoice# CPmment Tran Dt Inv DI Due Dt Check D' Pay Gross Discount No -Pay Net / ✓ 6001275018 ✓ 04/03/20 04/01120 05/01/20 3,588.58 0.00 0.00 3,588.56 IMAGING CONTRACT 6001274916 t/ 04/0312004/01/2005/01/20 1,651.20 0.00 0.00 / 1,651.20 I G ING CONTRACT 6001274917 04/03120 04/01120 05/01/20 572.33 0.00 0.00 572.33 IMAGING CONTRACT Vendor Totals Number Name Gross Discount No -Pay Net 12404 GE PRECISION HEALTHCARE, LLC 5,812,11 0.00 0.00 5,812.11 Vendor# Vendor Name Class Pay Code 10642 GLAXOSMITHKLINE PHARMACUETICAL v1 Invoice# Comment Tran Dt Inv DI Due Dt Check DPay Gross Discount No -Pay Net 8252758305 04/1712003/26/2004126120 2,823.58 0.00 0.00 2,823.58 INVENTORY 8252761378 �/ 04117120 03/26/20 04126120 1,411.79 0.00 0.00 / 1,411.79 r/ INVENTORY Vendor Totals Number Name Gross Discount No -Pay Net 10642 GLAXOSMITHKLINE PHARMACUETICAL 4,235.37 0.00 0.00 4,235.37 Vendor# Vendor Name Class Pay Code G1210 GULF COAST PAPER COMPANY/ M Invoice# Comment Tran Dt Inv Dt Due Dl Check D' Pay Gross Discount No -Pay Net / 1649616 t/ 03/30/20 03/26/20 04125/20 696.66 0.00 0.00 696.66 V/ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net G1210 GULF COAST PAPER COMPANY 696.66 0.00 0.00 696.66 Vendor# Vendor Name Class Pay Code 10804 HEALTHCARE CODING & CONSULTING Invoicell Comment Tran Dl Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 8331 %/ 04/10/20 03/31120 04/30/20 725.00 0.00 0.00 725.00 ✓ CODING SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 10804 HEALTHCARE CODING & CONSULTING 725.00 0.00 0.00 725.00 Vendor# Vendor Name/ Class Pay Code 11552 HEALTHCARE EQUIPMENT FINANCE t/ Invoice# Comment Tran Dl Inv Dt Due DI Check D' Pay Gross Discount No -Pay Net 1001356151/ 04/17/20 04/06/20 04/01120 3,334.17 0.00 0.00 3,334.17 LEASE 100135813 v104/17/20 04/06/20 05/01120 4,919.41 0.00 0.00 4,919.41 EASE 700135814✓ 04/77/2004/06/2005/01!20 7,154.17 0.00 0.00 7,154.17 LEASE 100135816 V// 04/171200410612005/01/20 1,797.44 0.00 0.00 / 1,797.44 r/ LEASE Vendor Totals Number Name Gross Discount No -Pay Net tile:///C:/Users/cc levetigei,/cpsi/memtiled.cpsitiet.com/ti82227/dala_5/tmp_cw5repoi-t496... 4/18/2019 Page 6 of 15 11552 HEALTHCARE EQUIPMENT FINANCE 17,205.19 0.00 0.00 17,205.19 Vendor# Vendor Name Class Pay Code 10922 HUNTER PHARMACY SERVICES V/ Invoiced Comment Tran DI Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 3360 ✓ 04/17/20 03/31/20 04/20/20 14,558.96 0.00 0.00 14,558.96 PHARM SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 10922 HUNTER PHARMACY SERVICES 14,558.96 0.00 0.00 14,558.96 Vendor# Vendor Name Class Pay Code / 12196 ICU MEDICAL, INC V/ Invoice# / Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 2045105 v 04/10/20 04/01/20 04/30/20 11.25 0.00 0.00 11.25 MAINT CONTR. Vendor Totals Number Name Gross Discount No -Pay Net 12196 ICU MEDICAL, INC 11.25 0.00 0.00 11.25 Vendor# Vendor Name Class Pay Code / 10442 INTERSTATE ALL BATTERY CENTER Invoice# Com ant Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 1901101019165 04/08/20 04/01/20 04/25/20 104.85 0.00 0.00 104.85 ✓ BATT RY 1901101019139 04/08/20 04/01/20 04/25/20 119.85 0.00 0.00 119.85 BATTERY Vendor Totals Number Name Gross Discount No -Pay Net 10442 INTERSTATE ALL BATTERY CENTER 224.70 0.00 0.00 224.70 Vendor# Vendor Name Class Pay Code / 11200 IRON MOUNTAIN ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net ANDy�878 04/15/2003131/2004/30/20 419.45 0.00 0.00 419.45 y� SHRED SERVICE Vendor Totals Number Name Gross Discount No -Pay Net 11200 IRON MOUNTAIN 419.45 0.00 0.00 419.45 Vendor# Vendor Name/ Class Pay Code 11275 KYLE DANIEL ✓ Invoicoft Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 041119 04/15/20 04/11/20 04/11120 30.27 0.00 0.00 30.27 TRAVEL J,ttyjUi4U,? (OihA6}Ll' for CtVW U� 41itl IC1 Vendor Totals Number Name Gross Discount No -Pay Net 11275 KYLE DANIEL 30.27 0.00 0.00 30.27 Vendor# Vendor Name Class Pay Code L0700 LABCORP OF AMERICA HOLDINGS M Invoice# Comment Tran Dt Inv Dt Due DI Check D' Pay Gross Discount No -Pay Net / 62162842 V/ 04116/20 03/30/20 04(24120 26.29 0.00 0.00 26.29 ✓ LAB SERVICES Vendor Totals Number Name Gross Discount No -Pay Net L0700 LASCORP OF AMERICA HOLDINGS 26.29 0.00 0.00 26.29 Vendor# Vendor Name Class Pay Code L1640 LOWE'S HOME CENTERS INC V - W Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 032819 04/18/20 03/28/20 03/28/20 30.46 0.00 0.00 30.46 LATE FEE Vendor Totals Number Name Gross Discount No -Pay Net L1640 LOWE'S HOME CENTERS INC 30.46 0.00 0.00 30.46 i i Ie:///C:Nsers/cc levenger/epsi/lnemined.c psi net.com/L182227/data_5/tmp_cw5report496... 4/18/2019 Page 7 of 15 Vendor# Vendor Name Class Pay Code 11796 LUBY'S FUDDRUCKERS RESTAURANTS 1// Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 3360 04/17/2003131/2004130120 30,164.29 0.00 0.00 30,164.29 V GULU6gUWASOPLIES Vendor Totals Number Name Gross Discount No -Pay Net 11796 LUBY'S FUDDRUCKERS RESTAURANTS 30,164.29 0.00 0.00 30,164.29 Vendor# Vendor Name Class Pay Code 10972 M G TRUST v/ Invoicelt Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 032819 04117/20 03/28/20 03/28/20 1,095.00 0.00 0.00 1,095.00 PAYROLL DED Vendor Totals Number Name Gross Discount No -Pay Net 10972 M G TRUST 1,095.00 0.00 0.00 1,095.00 Vendor# Vendor Name / Class Pay Code M1344 MAINE STANDARDS CO., LLC it Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 15-11671 ,/ 02/22/20 01/16/20 05/01/20 -100.00 0.00 0.00 / -100.00 ✓ CREDIT 1511671 04/15/20 0.1/16/20 02116/20 � -1)t Q.00 0.00 0.00 -1000 CREDIT ([Mil �-� 1 1914754 04115/2004102/2004/02/20 1,143.80 0.00 0.00 1,143.80 YEARLY CALIBRATION Vendor Totals Number Name Gross Discount No -Pay Net M1344 MAINE STANDARDS CO., LLC �y (d 7' 00 943/0 0.00 0.00 94/80 IDti%i•9� Vendor# Vendor Name Class Pay Code 11099 MARLIN BUSINESS BANK Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 16890944 / 04/17/20 04/15/20 05/01/20 663.27 0.00 0.00 / 663.27✓ LEASE Vendor Totals Number Name Gross Discount No -Pay Net 11099 MARLIN BUSINESS BANK 663.27 0.00 0.00 663.27 Vendor# Vendor Name Class Pay Code M1950 MARTIN PRINTING CO W Invoice#/ Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 73756 ✓ 03/31/20 03/28/20 04/27120 90.75 0.00 0.00 90.75 PRESCRIPTION PADS (too D)_ liiple AOCI-I'5 Vendor Totals Number Name Gross Discount No -Pay Net M1950 MARTIN PRINTING CO 90.75 0.00 0.00 90.75 Vendor# Vendor Name Class Pay Code M2178 MCKESSON MEDICAL SURGICAL INC Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 04110/20 03131/20 04/30/20 17.34 0.00 0.00 17.34✓ rJ`6r71fI8r1lJ FINANCE CHARGES Vendor Totals Number Name Gross Discount No -Pay Net M2178 MCKESSON MEDICAL SURGICAL INC 17.34 0.00 0.00 17.34 Vendor# Vendor Name Class Pay Code 11203 MEDT -DOSE, INC I/ Invoice# Comment Tran Dt bry Dt Due Dl Check D Pay Gross Discount No -Pay Net / 0722035 04/08/20 03/21/20 04/30/20 93.45 0.00 0.00 93.45. SUPPLIES ti le:///C:/Usecs/cclevenger/cpsi/memtned.cpsinet.com/u82227/data_5/tmp_cw5report496... 4/18/2019 Page 8 of 15 Vendor Total: Number Name Gross Discount No -Pay Net 11203 MEDT -DOSE, INC 93.45 0,00 0.00 93.45 Vendor# Vendor Name Class Pay Code 11141 MEDICAL DATA SYSTEMS, INC. ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 132595 1/ 03/31/20 03/31/20 04/25/20 732.82 0.00 0.00 732.82 v/ / COLLECTION FEES 132594 ✓ 03/31/20 03/31/20 04/25/20 2,953.93 0.00 0.00 2,953.93 COLLECTION FEES 132593 03131/20 03/31120 04/25120 1,119.22 0.00 0.00 1,119.22 V/ COLLECTION FEES Vendor Total: Number Name Gross Discount No -Pay Net 11141 MEDICAL DATA SYSTEMS, INC, 4,805.97 0.00 0.00 4,805.97 Vendor# Vendor Name Class Pay Code M2470 MEDLINE INDUSTRIES INC M Invoice# C men/ Tran Dt Inv Dl Due Dl Check D Pay Gross Discount No -Pay Net 1873638894 04/10/20 04/02/20 04/27/20 15,38 0.00 0.00 15.38 S PPLIES / ✓ 1873639700 04/10/20 04/02/20 04/27/20 2,058.48 0.00 0,00 2,058.48 SUPPLIES / 1873638893 v/ 04/10/20 04/02120 04/27/20 41.09 0.00 0.00 41.09 ✓ SUPPLIES 1873442759 / 04/17/20 03/29/20 04/23/20 125,75 0.00 0.00 125.75 ✓ SUPPLIES fy6jyK+ 10•"11 187342758 04/17/200312912004/23/20 110.88 0.00 0.00 110,88 V/ SiIPPLIES Uy�-i- 1"j•Cjgj / 1873442761 ✓ 04/17/20 03/29/20 04123/20 63.50 0.00 0.00 63.50 ✓ SUPPLIES 'woji�.i io. 1873442757,,/ 04/17/20 03/29/20 04/23/20 157.46 0.00 0.00 157.46 SUPPLIES 1873442760,/ 04/17/20 03/29/20 04/23/20 82.51 0.00 0.00 82.51 SUPPLIES F1LlyN.j 16 -ay 1873442762 V/ 04/17120 03/29/20 04/23120 426.42 0.00 0.00 426.42 r/ frugki' 11M SUPPLIES / 1873639708 V 04/17/20 04/02/20 04/27/20 197.53 0.00 0.00 197.53 1/ SUPPLIES 1873639704✓ 04/02120 04/27120 33.01 0.00 0.00 33.01 (0,,4/17/20 SI�PPLIES ' V[JW,r 1'1. 4� ✓ y 1873639705 04/02/20 04/27120 28.24 0.00 0.00 28.24✓ (0/4/1712y0 SUPPLIES r, 4jk 16,'11 ,! 11b 6� 0111 1873639702 ✓ 04/17/200 04/02/20 04/27/20 28.79 0.00 0.00 28.79 V//SUPPLIES fJl�l 11,,M Olt J1,1p . 1873639707 f 04/17/20 04/02120 04/27/20 2,910.73 0.00 0.00 2,910.73 V/ SUPPLIES 1873639709✓ 04117/20 04/02/2 278.69 0.00 0.00 V/70004127120 278.69 ( 'i g y SUPPLIES !wjv'ly � 1873704430 ✓/04/03/20 04/28/20 137.50 0.00 0.00 137.50 VI/SUPPLIES y�04/17/20 l`61llt lq,JN / 1873704427 y 04/17/20 04r//03/20 04/28/20 101.10 0.00 0,00 101.10 ✓ SUPPLIES W*y�D-JV 1873704424/ 04117/20 04/03120 04128/20 156.44 0.00 0.00 156.44 SUPPLIES ti le:///C:/Users/cclevenger/cpsi/menuned.epsinet.colT1/u82227/data_5Aiiip_ew5report496... 4/18/2019 815 N. Virginia St. Port Lavaca, Texas 77979 (361) 552-6713 Bill To: Calhoun County Funds to cover Indigent program operating expenses. Date: 4/4/2019 Invoice # 330 For: Mar -19 Total E APMOVED �✓ � ON Diane Moore App 16 2019 CFO 4,166.67 4,166.67 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS I d PROSPERITY BANW 146,4 Statement Date Account No THE COUNTY OF CALHOUN TEXAS CAL CO INDIGENT HEALTHCARE 202 5 ANN ST STE A PORT LAVACA TX 77979 12975 3/31/2019 Page 1 of 3 03/01/2019 Beginning Balance $4,736.14 4 Deposits/Other Credits + $29,626.01 10 Checks/Other Debits - $19,176.57 03/31/2019 Ending Balance 31 Days in Statement Period $15,185.58 Total Enclosures 13 DEPOSITSIOTHER CREDITS: Date Description Amount 03/04/2019 Deposit $18,603.84 03/14/2019 Deposit $210.00 03/28/2019 Deposit $10,805.21 03/31/2019 Accr Earning Pymt Added to Account $6.96 CHECKS Check Number Date Amount Check Number Date Amount Check Number Date Amount 12209 03-01 $320.07 12217 03-25 $11,594.90 12221 03.28 $508.95 12214' 03-25 $4,166.67 12218 03.25 $304.16 12222 03.20 $182.84 12215 03-25 $140.19 12219 03-20 $1,807.24 12216 03-20 $79.62 12220 03-29 $71.93 DAILY r Date Balance Date Balance Date Balance 03.01 $4,416.07 03-20 $21,160.21 03-29 $15,178.62 03.04 $23,019.91 03.25 $4,954.29 03-31 $15,185.58 03-14 $23,229.91 03-28 $15,250.55 " Below is an itemization of the Earnings paid this period. " Interest Paid This Period $6.96 Annual Percentage Yield Earned 0.45% Interest Paid YTD $12.65 Days in Earnings Period 31 Earnings Balance $18,202.49 MEMBER FDIC NYSE Symbol "PB" tFNDbR RUN OATS: 04/04/19 ARK 10.00 MEMORIAL MEDICAL CENTER PAGE 106 10,00 00/00/00 CAS TIME: 12:55 CAS 10.00 RECEIPTS FROM 03/01/19 TO 03/31/19 SCMREP 10.00 00/00/00 CAS G/L 00/00/00 RECEIPT PAY 10.00 CASH RECEIPT DISC COLL GL WE OMER .................................................................................................................................... DATE 10MR TYPE PAYER AMOUNT AMOUNT NUMBER NAME DATE INIT CODE ACCOUNT 50200.000 03/15/19 516163 IN CIGNA MEDICARE SUPP .00 .00 00/00/00 PLT 2 50200.000 03/15/19 516165 IN TRYWEST 7740.89- 7740.89- 00/00/00 SIT 2 50200.000 03/19/19 516496 IN CORRECTICUT GENERAL 42.58- 42.58- 00/00/00 MT 2 50200.000 03/19/19 516500 IN CIGNA HEALTHCARE 135.26- 135.26- 00/00/00 RLT 2 50200.000 03/20/19 516599 IN ALLEGIANCE 104.22• 104.22- 00/00/00 MT 2 50200.000 03/20/19 516626 IN CIGNA HEALTHCARE 132.46- 132.46- 00/00/00 MT 2 50200.000 03/22/19 516779 IN TML -GBRP CLAIMS 152,88- 152.88- 00/00/00 RLT 2 50200.000 03/22/19 516792 IN 7M •GBRP CLAIMS 264.99- 264.99- 00/00/00 RLT 2 50200,000 03/22/19 516794 IN TML -GBRP CLAIMS 48.88- 48.88- 00/00/00 RLT 2 50200.000 03/25/19 516927 IN AMA U S HEALTHCAR 370.23- 370.23- 00/00/00 MY 2 50200.000 03/25/19 516929 IN AMA U S HEALTHCAR 55.76- 55.76- 00/00/00 RLT 2 50200.000 03/27/19 517167 IN CIGNA 3379.00- 3319.00- 00/00/00 RLT 2 50200.000 03/27/19 517185 IN CIGNA HEALTHCARE 155.79- 155.79- 00/00/00 RLT 2 50200.000 03/27/19 517217 IN COLI M PENN LIFE .00 .00 00/00/00 UT 2 50200.000 03/27/19 517224 IN CIGNA HEALTNCARB 99.72- 99.72- 00/00/00 MT 2 "TOTAL" 50200.060 50240.000 03/07/19 50240.000 03/19/19 50240,000 03/20/19 50240.000 03/20/19 50240.000 03/20/19 50240,000 03/21/19 50240.000 03/22/19 50240.000 03/22/19 50240,000 03/22/19 50240.000 03/25/19 50240.000 03/27/19 50240.000 03/29/19 50240.000 03/29/19 50240.000 03/01/19 50240,000 03/07/19 50240.000 03/07/19 50240.000 03/08/19 50240.000 03/11/19 50240.000 03/12/19 50240.000 03/12/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/26/19 50240.000 03/27/19 50240.000 03/27/19 50240.000 03/27/19 50240.000 03/28/19 50240.000 03/28/19 50240.000 03/28/19 50240.000 03/28/19 10.00 10.00 10.00 10.00 10.00 10.00 10,00 10,00 10.00 "TOTAL« 50240,000 CMY INDIGENT COPAYS -406876.94 10,00 00/00/00 ARK 10.00 00/00/00 CAS 10,00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 CAS 10.00 00/00/00 PLO 10.00 00/00/00 PLB 10.00- 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10,00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLB 10,00 00/00/00 PLO 10.00 00/00/00 PLO 10.00- 00/00/00 PLB 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLO 10.00 00/00/00 PLB 270.00 50510.000 03/10/19 516276 VI CAFE 85.38 85.38 00/00/00 CAS 50510.000 03/18/19 516277 MC CAFE 11.31 11.3I 00/00/00 CAS a 2 2 2 2 2 2 2 2 2 2 2 Page 9 of 15 ti le:///C:/Users/cclevenger/cpsi/menimed.cpsiilet.com/u82227/data_5/tmp_cw5report496... 4/18/2019 1873704437 ✓ 04/17/20 04/03/20 04/28/20 12.35 0.00 0.00 12.35 SUPPLIES 1873704228 ✓/ 04/17/20 04/03/20 04/28120 412.95 0.00 0.00 412.95 SU PLIES 1873704426 04/17/20 04/03/20 04/28/20 34.44 0.00 0.00 34.44 ✓ SUPPLIES ,r.ijR.i SUIr 1873704425 ✓/ 04/17/20 04/03/20 04/28120 394.32 0.00 0.00 394.32 SUPPLIES f;yUl)V,i JV41/ - 1873704432v//04,//03/20 04/28/20 83.19 0.00 0.00 83.19 �04/17/20 { SUPPLIES Vajv t '�J"1',.74 1873704434 V1 04/03/20 04128120 45.32 0.00 0.00 45.32 V/ r0'4/17/20 SUPPLIES Y11 O wyl / 1873869812 04/17/2004/04/2004/29/20 1,850.85 0.00 0.00 1,850.85 ✓ SUPPLIES / 1873869802 ✓ 04/17/20 04/04/20 04/29120 66.29 0.00 0.00 66.29 S PPLIES 1873869803 04/17/20 04/04/20 04/29/20 28.83 0.00 0.00 28.83 V/ SUPPLIES �iY'I.lr' ��•4/�J �t•�j 1874006609 ✓ 7/20 04/06/20 05/01/20 24.98 0.00 0.00 24.98 (041 SUPPLIES S Y$A%V 10,E Gh 14 U'I Vendor Totals Number Name Gross Discount No -Pay Net M2470 MEDLINE INDUSTRIES INC 9,907.02 0.00 0.00 9,907.02 Vendor# Vendor Name Class Pay Code 10963 MEMORIAL MEDICAL CLINIC V1 Invoice# Comment Tran DI Inv Dl Due DI Check DPay Gross Discount No -Pay Net/ 032819 04/17/20 03/28/20 03/28/20 274.00 0.00 0.00 274.00 PAYROLL DED Vendor Totals Number Name Gross Discount No -Pay Net 10963 MEMORIAL MEDICAL CLINIC 274.00 0.00 0.00 274.00 Vendor# Vendor Name / Class Pay Code 12540 MIRNA HERNANDEZ ✓ Invoice# Comment Tran Dt Inv Dt Due Ot Check D' Pay Gross Discount No -Pay Net 041519 04/17/20 04/15/20 04115/20 100.00 0.00 0.00 100.00 HEALTHFAIR BOUNCE HOUSE Vendor Totals Number Name Gross Discount No -Pay Net 12540 MIRNA HERNANDEZ 100.00 0.00 0.00 100.00 Vendor# Vendor Name Class Pay Code 10810 MMC EMPLOYEE BENEFIT PLAN Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 040819 04115/200410812004/08/20 3,550.88 0,00 0.00 3,550.88 ✓ INSURANCE 041519 04/15/2004/1512004/15/20 254,96 0.110 0.00 254.96✓ INSURANCE Vendor Totals Number Name Gross Discount No -Pay Net 10810 MMC EMPLOYEE BENEFIT PLAN 3,805.84 0.00 0.00 3,805.84 Vendor# Vendor Name / Class Pay Code 10680 MMC EMPLOYEES ACTIVITIES TEAM V Invoice# Comment Tran Dt Inv Dt Due Dt Check D- Pay Gross Discount No -Pay Net / 041219 04/17/20 04/12/20 04/12120 2,380.00 0.00 0.00 2,380.00 ✓ RELAY SHIRTS PAYROLL DEC Vendor Totals Number Name Gross Discount No -Pay Net ti le:///C:/Users/cclevenger/cpsi/menimed.cpsiilet.com/u82227/data_5/tmp_cw5report496... 4/18/2019 Page 10 of 15 fi 1 e:///C:/Users/ce levenger/epsi/mcm med. epsinet. com/u82227/clata_5/tnip_cw5report496... 4/18/2019 10680 MMC EMPLOYEES ACTIVITIES TEAM 2,380.00 0.00 0.00 2,380.00 Vendor# Vendor Name Class Pay Code 10536 MORRIS & DICKSON CO, LLC Invoice# /Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 4092300 ✓ 04/1512004/10/2004/20/20 1,650.00 0.00 0.00 1,650.00 / ACCUMULATOR 8961 V 04/17/20 04/09/20 04/19/20 -150.86 0.00 0.00 -150.86 /CREDIT 4095819 ✓ 04/17/20 04/10/20 04/20/20 57.90 0.00 0.00 57.90 INVENTORY 4095820 / 04/17/20 04/10/20 04/20/20 7.03 0.00 0.00 7.03 V1 J INVENTORY 4096382 ✓ 04/1712004/1012004/20/20 2,851.92 0.00 0.00 2,851.92 /INVENTORY 4096383 ✓ 04/17/2004110/2004/20/20 1,545.65 0.00 0.00 1,545.65 ✓ /INVENTORY / 4096384✓ 04/17/2004/10/2004/20/20 1,359.02 0.00 0.00 1,359.02) / INVENTORY / ✓ 4096079 �/ 04/17/20 04110/20 04/20/20 44A0 0.00 0.00 44.40 /INVENTORY 4101498 v/ 04/17/20 04/11/20 04/21/20 305.36 0.00 0.00 305.36 /INVENTORY 4101497 v/ 04/17/20 04/11/20 04/21/20 72.09 0.00 0.00 72.09 1/ NVENTORY CM53012 04/17/2004/11/2004/21/20 -425,75 0.00 0.00 -425.75 CREDIT / 4101496 ,/ 04/17/2004111/2004/21/20 558.73 0.00 0.00 / 558.73 INVENTORY 4101495 04117/20 04/11/20 04/21/20 19.73 0.00 0.00 19.73 INVENTORY 4110982,/ 04/17/20 04/15/20 04/25/20 32.79 0.00 0.00 32.79 /INVENTORY / 4109973 V 04/17/20 04/15/20 04125120 96.99 0.00 0.00 96.99 ✓ / INVENTORY / ✓ 4110981 ✓ 04/17/20 04/15120 04/25/20 9.17 0.00 0.00 9.17 INVENTORY 4112368 >/ 04/17/20 04/15/20 04/25/20 235.41 0.00 0.00 235.41 1/ INVENTORY / 4112366 V 04/17/20 04/15/20 04/25/20 241.25 0.00 0.00 241.25 INVENTORY 4109971 04117/20 04/15/20 04125/20 30.75 0.00 0.00 30.75 INVENTORY 4112367 04/17/20 04/15/20 04125/20 1,451.09 0.00 0.00 1,451.09 /INVENTORY 4109972 ✓ 04/17/20 04/15/20 04/25/20 60.80 0.00 0.00 60.80 INVENTORY 4118052 V11 04/17/20 04/16120 04/26/20 633.68 0.00 0.00 633.68 INVENTORY 4115188 V 04/17/20 04/16/20 04/26/20 26.99 0.00 0.00 26.99 /INVENTORY 4118054 v 04/1700 04/16/20 04/26/20 71.52 0.00 0.00 71.52 INVENTORY fi 1 e:///C:/Users/ce levenger/epsi/mcm med. epsinet. com/u82227/clata_5/tnip_cw5report496... 4/18/2019 Page 11 of 15 li le:///C:/Users/eclevelger/epsi/memmed.el)siiiet.com/u82227/clata_5/tmp_cw5repot-t496... 4/18/2019 4118053 V1 04/17/20 04/16/20 04/26/20 125.45 0.00 0.00 125.45 /INVENTORY 4115187 ✓ 04/17/20 04/16/20 04/26/20 47.29 0.00 0.00 47.29 INVENTORY Vendor Totals Number Name Gross Discount No -Pay Net 10536 MORRIS & DICKSON CO, LLC 10,958,40 0.00 0.00 10,958.40 Vendodt Vendor Name Class Pay Code A2262 NADINE GARNER W Invoice# Comment Tran Dt Inv Dt Due DI Check DPay Gross Discount No -Pay Net 041219 04/17/20 04/12/20 04/12/20 30.39 0.00 0.00 / 30.39 1, ��'" TRAVEL VW (AVG Q15AOU Nrfrrwg, 41110 , Vendor Totals Number Name Gross Discount No -Pay Net A2252 NADINE GARNER 30.39 0.00 0.00 30.39 Vendor# Vendor Name Class Pay Code 11144 NAZARIO HERNANDEZ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 041219 04/17120 04/12/20 04/12/20 140.00 0.00 0.00 140.00 CERTIFICATE REIMBURSE Vendor Totals Number Name Gross Discount No -Pay Net 11144 NAZARIO HERNANDEZ 140.00 0.00 0.00 140.00 Vendor# Vendor Name Class Pay Code 12544 OCHOA'S LAWN SERVICE Invoice# Comment Tran Dt Inv Dt Due Dl Check D Pay Gross Discount No -Pay Net MMC1032019 V// 0411812003/0112003101/20 275.00 0.00 0.00 275.00✓ CLINIC LAWN - "I 'Niq ✓ MMC032019 04/18/20 03/01/20 03/01120 434.00 0.00 0.00 434.00 HOSP LAWN - KW'LkjVj01 MMCR032019 v/ 04/18/2003/01/2003/01/20 125.00 0.00 0.00 125.00 REHA13 LAWN - 10 Vendor Totals Number Name Gross Discount No -Pay Net 12544 OCHOA'S LAWN SERVICE 834.00 0.00 0.00 834.00 Vendor# Vendor Name Class Pay Code 01416 ORTHO CLINICAL DIAGNOSTICS V/ Invoice# C mment Tran Dt Inv Ot Due Dt Check D' Pay Gross Discount No -Pay Net 1850931419 04/17/20 04/01/20 05/01120 752.78 0.00 0.00 752.78 SUPPLIES {l'LijkV 11.011 Vendor Totals Number Name Gross Discount No -Pay Net 01416 ORTHO CLINICAL DIAGNOSTICS 752.78 0.00 0.00 752.78 Vendor# Vendor Name Class Pay Code 11069 PABLO GARZA V/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 041619 04/17/20 04/16/20 04/16/20 2,085.00 0.00 0.00 2,085.00 CONTRACT EMPLOYEE Vendor TotalsNumber Name Gross Discount No -Pay Net 11069 PABLO GARZA 2,085.00 0.00 0.00 2,085.00 Vendor# Vendor Name Class Pay Code P0706 PALACIOS BEACON ✓ W Invoice# Comment Tran Dl Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 33056230 04/15/20 03/26120 04/25/20 187.50 0.00 0.00 187.50 1/ AD Vendor Totals Number Name Gross Discount No -Pay Net li le:///C:/Users/eclevelger/epsi/memmed.el)siiiet.com/u82227/clata_5/tmp_cw5repot-t496... 4/18/2019 Page 12 of 15 P0706 PALACIOS BEACON 187.50 0.00 0.00 187.50 Vendor# Vendor Na/me Class Pay Code 11155 PARA s/ Invoice# Comment Tran Dt Inv Dt Due Dl Check DPay Gross Discount No -Pay Net 5157 v1 03/31/2004/01/2005/01/20 2,000.00 0.00 0.00 / 2,000.00 REVENUE INTEGRITY PROGR Vendor Total: Number Name Gross Discount No -Pay Net 11155 PARA - 2,000.00 0.00 0.00 2,000.00 Vendor# Vendor Name Class Pay Code 12512 PHYSICIANS RECORD COMPANY ✓ Invoice��yy C mment Tran DI Inv DI Due Dt Check D' Pay Gross Discount No -Pay Net 02227AN 03/30/2003/2'7'12004/26/20 287.43 0.00 0.00 287.43 f SUPPLIES S�101 14-q% Vendor Total= -Number Name Gross Discount No -Pay Net 12512 PHYSICIANS RECORD COMPANY 287.43 0.00 0.00 207.43 Vendorit Vendor Name Class Pay Code P2200 POWER HARDWARE V W Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 847574 V 04/17/2004/11/2004/21/20 23.98 0.00 0.00 23.98 SUPPLIES Vendor Total: Number Name - Gross Discount No -Pay Net P2200 POWER HARDWARE 23.98 0.00 0.00 23.96 Vendor# Vendor Name Class Pay Code 11932 PRESS GANEY ASSOCIATES, INC. I/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net IN0003783291/ 03131/20 03/31/20 04/30/20 1,950.02 0.00 0.00 1,950.021/ PT SURVEYS Vendor Total: Number Name Gross Discount No -Pay Net 11932 PRESS GANEY ASSOCIATES, INC. 1,950.02 0.00 0.00 1,950.02 Vendor# Vendor Name Class Pay Code 12480 PRO ENERGY PARTNERS LP Invoice# Comment Tran Dl Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 19030600 04/15/20 03/31/20 04/30/20 3,756.51 0.00 0.00 3,756.51 GAS Vendor Totals -Number Name Gross Discount No -Pay Net 12480 PRO ENERGY PARTNERS LP 3,756.51 0.00 0.00 3,756.51 Vendor# Vendor Name Class Pay Code R1200 RED HAWK FIRE AND SECURITY v/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 394498 04/1712004/01/2.004126/20 45.47 0.00 0.00 45.47 MONTHLY FIRE MONITORING Vendor Totals Number Name Gross Discount No -Pay Net R1200 RED HAWK FIRE AND SECURITY 45.47 0.00 0.00 45.47 Vendor# Vendor Name Class Pay Code 10987 REVCYCLE+, INC. V/ Invoice# Comment Tran Dt Inv Dt Due Dl Check D' Pay Gross Discount No -Pay Net MLVAC47857 V/ 04/09/2004/05/2004/30/20 2,183.00 0.00 0.00 2,183.00 V/ CODING SERVICE Vendor Totals Number Name Gross Discount No -Pay Net 10987 REVCYCLE+, INC. 2,183.00 0.00 0.00 2,183.00 Vendor# Vendor Name Class Pay Code 11252 RX WASTE SYSTEMS LLC ✓/ li le:///C:/Users/cclevenger/cpsi/mennned.cpsinet.Coln/u82227/clata_5/tmp_cw5report496... 4/18/2019 Page 13 of 15 Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net / 2007 V/ 04/08/20 04101120 04/26/20 235.00 0.00 0.00 235.00 r/ DISPOSAL SERVICES Vendor Total: Number Name Gross Discount No -Pay Net 11252 RX WASTE SYSTEMS LLC 235.00 0.00 0.00 235.00 Vendorit Vendor Name Class Pay Code 12376 SCHOOL SPECIALTY V Invoice# Co Tran Dl Inv Dt Due Dl Check D -Pay Gross Discount No -Pay Net / ,7ent Z 08122593653 04/18/20 03/22/20 04 22/20 438.49 0.00 0.00 438.49 SUPPLIES SWypin� 0,' 308103273162 / 04/18/20 03/22/20 04/22/20 3,451.08 0.00 0.00 3,451.08 V/ EQUIPMENT Ghiryih) Vendor Total: Number Name Gross Discount No -Pay Net 12376 SCHOOL SPECIALTY 3,889.57 0.00 0.00 3,889.57 Vendor# Vendor Name / Class Pay Code 12436 SHANNA O'DONNELL, FNP 1/ Invoice# Comment Tran Dt Inv Dt Due Dl Check D' Pay Gross Discount No -Pay Net % 041519 04/15/2004/15/2004115/20 1,567.10 0.00 0.00 1,587.10 RENEWAL FOR CONT ED FOR PAtA V ebt4lK Ml -O .foQ"�' Vendor Totals Number Name Gross Discount No -Pay Net 12436 SHANNAO'DONNELL,FNP 1,587.10 0.00 0.00 1,587.10 Vendor# Vendor Name/ Class Pay Code K0536 SHIRLEY KARNEI ✓ Invoice// Comment Tran Dl Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 041619 04/17/20 04/16/20 04/16/20 525.25 0.00 0.00 525.25 ✓ CONTRACT EMPLOYEE Vendor Totals Number Name Gross Discount No -Pay Net K0536 SHIRLEYKARNEI 525.25 0.00 0.00 525.25 Vendor# Vendor NameClass Pay Code / 10936 SIEMENS FINANCIAL SERVICES ✓ Invoice# Comment Tran DI Inv DI Due Dt Check D' Pay Gross Discount No -Pay Net 4701475 04/17/2003/30/2004/30/20 1,333.33 0.00 0.00 1,333.33 ✓ LEASE Vendor Total; Number Name Gross Discount No -Pay Net 10936 SIEMENS FINANCIAL SERVICES 1,333.33 0.00 0.00 1,333.33 Vendor# Vendor Name Class Pay Code S2345 SOUTHEAST TEXAS HEALTH SYS W Invoice# Comment Tran DI Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net / 26171 V 04/17/20 04/01/20 05/01/20 5,000.00 0.00 0.00 5,000.00 y' QRTRLY PAYMENT Vendor Tolak Number Name Gross Discount No -Pay Net S2345 SOUTHEAST TEXAS HEALTH SYS 5,000.00 0.00 0.00 5,000.00 Vendor# Vendor NameClass Pay Code 53960 STERICYCLE, INC ✓/ Invoice# Co ment Tran Dt Inv Dt Due DI Check D' Pay Gross Discount No -Pay Net / 4008485763 03/31/20 03/28/20 04/27/20 6,039.58 0.00 0.00 5,039.58 r/ DISPOSAL SERVICES Vendor Total: Number Name Gross Discount No -Pay Net S3960 STERICYCLE, INC 5,039.58 0.00 0.00 5,039.58 Vendor# Vendor Name / Class Pay Code 52830 STRYKER SALES CORP J M Ii Ic OC IUsers/ce I cvenger/epsi/menuned.cpsi net.com/u82227/data_5/tmp_cw5report496... 4/18/2019 Page 14 of 15 Invoice# /Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 442925A V 03/30/20 03125/20 04/25/20 62.64 0.00 0.00 62.64 V/ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net S2830 STRYKER SALES CORP 62.64 0.00 0.00 62.64 Vendorit Vendor Name Class Pay Code T2204 TEXAS MUTUAL INSURANCE CO ✓ W Invoice# Co ment Tran Dt Inv Dt Due DI Check DPay Gross Discount No -Pay Net / ✓ 1000880490 04/15/20 04/11/20 05/01/20 3,922.00 0.00 0.00 3,922.00 WORK COMP INS Vendor Totals Number Name Gross Discount No -Pay Net T2204 TEXAS MUTUAL INSURANCE CO 3,922.00 0.00 0.00 3,922.00 Vendor# Vendor Name / Class Pay Code 11100 THE US CONSULTING GROUP �/ Invoice# C7omment Tran Dt Inv or Due Dt Check D Pay Gross Discount No -Pay Net 340374449 r�/ 04/17/2003/15/2004/09/20 1,458.26 0.00 0.00 1,458.26 GARBAGE SERVICE - VendorTotalsNumber Name Gross Discount No -Pay Net 11100 THE US CONSULTING GROUP 1,458.26 0.00 0.00 1,458.26 Vendor# Vendor Name/ Class Pay Code 10732 THERACOM, LLC ✓ Invoice# Comment Tran Dl Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 210149162301 ✓ 04110/20 03/25/20 04/25/20 2,346.12 0.00 0.00 2,346.12 ✓ INVENTORY Vendor Totals Number Name Gross Discount No -Pay Net 10732 THERACOM, LLC 2,346.12 0.00 0.00 2,346.12 Vendor# Vendor Name Class Pay Code T0801 TLC STAFFING ✓ W Invoice# Comment Tran Dt Inv Dt Due Ot Check D' Pay Gross Discount No -Pay Net 24693 �/ 04/15/20 04/08/20 04/08/20 3,073.31 0.00 0.00 3,073.31 STAFFING MED SURG 313fl 14- 41-1) t c1 Vendor Totals Number Name Gross Discount No -Pay Net T0801 TLC STAFFING 3,073.31 0.00 0.00 3,073.31 Vendor# Vendor Name Class Pay Code . 11067 TRIZETTO PROVIDER SOLUTIONS Invoice# Tran Dt Inv Dl Due DI Check D' Pay Gross Discount No -Pay Net Comment 35FK041900y 04/1512004101/2004126/20 2,733.72 0.00 0.00 2,733.72 PT STATMENTS Vendor Totals Number Name Gross Discount No -Pay Net 11067 TRIZETTO PROVIDER SOLUTIONS 2,733.72 0.00 0.00 2,733.72 Vendor# Vendor Name Class Pay Code 01064 UNIFIRST HOLDINGS INC v1 Invoice# Tran Dt Inv Dl Due Dl Check D' Pay Gross Discount No -Pay Net Comment 8400297900 / 04/08/20 04/01/20 04/26/20 57.14 0,00 0.00 57.14 LAUNDRY 8400297899 1// 04/08/20 04/01/20 04/26/20 47.15 0.00 0.00 47.15 LAUNDRY 8400297931 v/ 04108120 04/01120 04/26120 1,477.04 0.00 0.00 1,477.04r/ L UNDRY 8400298268 0410812004/0412004/29120 1,365.48 0.00 0.00 1,355.48 V// LAUNDRY 8400298227 ✓ 04/08/20 04/04120 04/29/20 164.75 0.00 0.00 164.75 tile:///C:IUsers/cclevenger/cpsihnenuneci.epsinct.com/u82227/data_5/tmp_cw5report496... 4/18/2019 Page 15 of 15 LAUNDRY 8400298297 04108/20 04104120 04/29/20 139.98 0.00 0.00 139.98 1/ LAUNDRY ✓ 8400298228 04108!20 04!04/20 04/29120 175.83 0.00 0.00 175.83 LAUNDRY 8400298253 1/ 04/08120 04/04/20 04/29/20 87.46 0.00 0.00 87.46 LA/u-NDRY 8400298226 �/ 04/08120 04/04/20 04129/20 142.84 0.00 0.00 142.84 ✓ LA NDRY / 8400298222 04/08/20 04/04/20 04/29/20 17.00 0.00 0.00 17.00 ✓ LAUNDRY / 8400298225 V/ 04108120 04/04/20 04/29/20 120.39 0.00 0.00 120.39 1/ LAUNDRY Vendor Totals Number Name Gross Discount No -Pay Net U1064 UNIFIRST HOLDINGS INC 3,785.06 0.00 0.00 3,785.06 Vendor# Vendor Name Class Pay Code U1600 UROLITHIASIS LABORATORY V/ W Invoice# Comment Tran DI Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 19M457803 / 04/15/2003/31120 41.00 0.00 0.00 41.00 LAB SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 01500 UROLITHIASIS LABORATORY 41.00 0.00 0.00 41.00 Vendorlt Vendor Name Class Pay Code 12208 WAGEWORKS Invoice#�omment Tran DI Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 2052366 04115/20 04/15/20 04/15/20 543.50 0.00 0.00 543.50 MONTHLY FEE Vendor Totals Number Name Gross Discount No -Pay Net 12208 WAGEWORKS 543.50 0.00 0.00 543.50 Vendor// Vendor Name/ Class Pay Code 10793 WAGEWORKS ✓ Invoice# Comment Tran Dt Inv Dt Due Dl Check D Pay Gross Discount No -Pay Net 032819 04/17/20 03/28/20 03/28120 3,739.71 0.00 0.00 3,739.71 WAGEWORKS Vendor Totals Number Name Gross Discount No -Pay Net 10793 WAGEWORKS 3,739.71 0.00 0.00 3,739.71 Vendor# Vendor Name C71ass Pay Code 11166 WEST INTERACTIVE SERVICES CORP ✓ Invoice# Comm nt Tran DI Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net INVO02092475 04/17/2003/31/2004/30/20 489.18 0.00 0.00 489.18 HOUSE CALLS Vendor Totals Number Name Gross Discount No -Pay Net 11166 WEST INTERACTIVE SERVICES CORP 489.18 0.00 0.00 489.18 Report Smnmary Grand Totals: Gross Discount No -Pay Net 513,576.98 0.00 0.00 513,576.98 + 100.00 APPROVEDON 5 1 3 - 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'0 > > i > > c c c c c c c c c O UC II q mm9 4.02 m Ef m m m m m m m m N N N 10 N d 0 0 0 0 0 a d v & 0 0 0 8 � LL p m m m ID m N N m M T m m O O N 10 m 0 0 p d d r r m m m N d m m mm mm m o o E � N �2 N �2 �2 �2 �2 d Q � 0 0 0 0 0 0 0 0 0 0 it 0 0 0 0 0 0 o a o yp� � N I C m m mm m m mm m 0 0 0 0 0 0 0 0 0 F = N N N N N N N N N 9 s LLLL ' 0 0 0 0 0 0 0 0 0 6 I m N N a O a E o y O O m m � N N O m O m m 7 0 m m OI O a O a E o y ;o S m O O � O o O m � N N �o o-7 6V N U� � ym U N @@ O 3 Amer,b)isourceBergen• STATEMENT AMERISOURCEBERGEN DRUG CORP Activity Type 12727 WEST AIRPORT BLVD 04.16.2019 SUGAR LAND TX 77478-6101 868-051-9655 Invoice AMERISOURCEBERGEN DRUG CORP 04.15.2019 PO Boz 905223 0.00 CHARLOTTE NC 28290-5223 Number: 57877973 Date: 04-19-2019 1 of 1 WALGREENS #12494 340B Reference Number MEMORIAL MEDICAL CENTER Activity Type 1302 N VIRGINIA ST 04.16.2019 PORTLAVACA TX 77979.2509 ACCOUNT: 100135284 / 037028186 Invoice 66.13 04.15.2019 Not Yet Due: 0.00 Current: 11085.68 Past Due: 0.00 Total Due: 1,085.68 Account Balance: 1,085.68 Account Activity Activity Due Date Date Reference Number Purchase Order Number Activity Type Amount 04.16.2019 04.26-2019 3021828078 144940 Invoice 66.13 04.15.2019 04.26-2019 3021828079 144942 Invoice 43.27 04.15.2019 04.26.2019 3021874611 145042 Invoice 118.89 ✓ 04.15.2019 04.26-2019 591867275 144817 Invoice (18.57) 04-16.2019 04-26-2019 591867301 144817 Invoice 13.37 04-16-2019 04-26.2019 3021908471 145050 Invoice 360.69 04-17-2019 04-26-2019 3021957513 145059 Invoice 10.60 04.18.2019 04-26-2019 3022004134 145069 Invoice 187.31 04-19-2019 04-26-2019 3022052320 145081 Invoice 303.99 Thank You for Your Payment Reminders Date Payment Number Amount Due Date 04-19-2019 (3,205,42) 04-20.2019 Terms: C', L4 lsa-2,7,l0ooc) APPROVED ON APR 2 2 2019 COUNTY AUDITOR CALROUN COUNTY, TEXAS Total Due: EX I Z. �� ti 0 'V ti O vt 00 N aworo�ma N )n � �`v,m Il` m a L ri c 1 O U E¢ Z J o IN ¢ � N N N O V Obi W O O� h O p) ^ 0 0 0 O1 p O N 0 0 0= o 0 o vm o o •Y N mU N N N a 0~ O �n > u uJ N N N N O Q o c o w 0 o v o o a e a m Z Q Z Z Z � w z Z Q V u m x Z Q n z Q¢¢ F] O N O O o N o w Q o J J U N J Q w u 6 Q Q W Q Q df-�ddd3¢dd v aci a w c w aci c ac) c T T T E?? 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T E T T a a 6 2 d 6 d 1 d d a a a a a a a¢ a a m m m m m m m m m m rl N rl H 'r fi H r1 e-1 N 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N m 0 u a L ti w — O U V Z J o IN `o tOl c E m a J Q m r 0 u a L ti w y AI o `o c E m a r ` ® w {~ u \a )} @ e � ;fret @ e`p....@ / *■, ; «@§\'2\$ $ !!|2■ � ~ §§,@ ~ �\� . ;■, ® § i@ � , «« 7 §a ~ � \{{/\ � P(!} /k§:» � 2>!|f&! \ -#k|«!« _§!!cr k■_:® __ ] $®|■! � !! .� ` r!!k # ; !«!- ! k- � | f � !!a ,■; ` ® w u \a )} 2 �\� k{j� \{{/\ /k§:» � )#\■) / m I 1 i t m `i y 0 m T If M 01 M M N h N V O N 1p � .4 nl 10 q a 9 .n+ a q m q Tj °' c^le N mjmadnly vEE=� 12 fa a d oaf a f a a @ £ a n m I 1 i t `i 0 " s zsOI o�sosya V'oosa 6 S N rV „M b U msmR M O b 1` IX m O 1� V N W tl O IM1 f0 n 0 Vi b b V n ill q� a 6 a O N m$ N ry5; Qo q p W 1 pO N n Tb m z EN a s o x � s E a s$:;^asaaoN�,Nsh sassoo��ss��s m^�a W r 1- 2W WI 9 �¢-.JM a �fV�fg ofg3o3 2 ��0 3x 030 yAzauS � �h {7AE �- L uojQ� iv o'a i'a �'pwF$SS 8�y'�8°8 aa�'oo`ggag Ogg o` a s i o a a a a a a g NCCC'"^'C�CCo C y V O V O 5 ga0gaa -Ma.ga o` xxxx xxsxsx aaaag¢aaaaaa .888.— IP8,98m vvaavavw`vvav s a �8n emo A A ?RA tt 3 zd �xc 3 �SoL'E 2 m OQ >> F 2 2 Q �Yd8a8_aaaaa8aa m / al ho OHM!- §) ( )/ ®-! Di §\§ a d\5ad2 )!/!02 , ; l�� )\!5§§i! .,..,;..\. |{! §»§•m§B !!`■r4 |# &!! ®,; /F Bii,B§ ];--i �a�¥;;,@�;R&: $,U>_> iff!)!®:, a , / al ho OHM!- ) ;!§)� ( )/ §\§ a d\5ad2 )!/!02 , ; l�� )\!5§§i! §�;.1��: |{! §»§•m§B !!`■r4 |# &!! ®,; ,§$§,;§] 0 Bii,B§ ~ ® a■ �a�¥;;,@�;R&: $,U>_> iff!)!®:, a ho OHM!- ) ;!§)� ( )/ §\§ a d\5ad2 )!/!02 , ; l�� )\!5§§i! §�;.1��: |{! §»§•m§B !!`■r4 |# &!! ®,; ,§$§,;§] 0 Bii,B§ ;;l,§;;; Eli $,U>_> iff!)!®:, a ��\\\\9\\\(( 4122/2019 Digital Banking ALL ACCOUNTS FAVORITES t'7 Bart By: Account Number Checking Available Previous Day MEMORIAL MEDICAL CENTER - MEMORIAL MEDICAL CENTER - MEMORIAL MEDICAL CENTER - MEMORIAL MEDICAL CENTER / NH ASHFORD '4381 Lir MEMORIAL MEDICAL CENTER / NH BROADMOOR •4403 * MEMORIAL MEDICAL CENTER / NH CRESCENT -4411 * MEMORIAL MEDICAL CENTER / SOLERA AT WEST HOUSTON '4438 * MEMORIAL MEDICAL CENTER / NH FORT BEND'4446* MEMORIAL MEDICAL / NH GOLDEN CREEK HEALTHCARE am $185,408.77 $174,675.03 $555,413.87 $529,876.80 $275,997.63 $255,512.06 $208,140.70 $208,140.70 $170,703.89 $133,369.91 TOTAL $4,332,425.36 $4,107,832.70 hilps://pbsllx.secure.fundsxpress.com/fxweb/app/#/home 1/2 �]| � �}}.)...... ; ƒ |� ! � \k�k /�}{! 0C M! r 412212019 ALL ACCOUNTS FAVORITES A Checking MEMORIAL MEDICAL CENTER - OPERATIN MEMORIAL MEDICAL CENTER - CLINIC SERIES 201 MEMORIAL MEDICAL CENTER - PRIVATE WAIVER CLEARING am MEMORIAL MEDICAL CENTER / NH ASHFORU§� MEMORIAL MEDICAL CENTER / NH BROADMOOR` MEMORIAL MEDICAL CENTER / NH CRESCENT MEMORIAL MEDICAL CENTER / SOLERA AT WEST HOUSTON an MEMORIAL MEDICAL CENTER / NH FORT BEND MEMORIAL MEDICAL / NH GOLDEN CREEK HEALTHCARE -4454* Digital Banking Available Previous Day am am $140,750.54 $75,836.87 TOTAL $4,332,425.36 $4,107,832.70 Sort By: Account Number https:/Ipbsltx.secure.fundsxpress.comlfxweb/app/N/home 1/2 P A Y E E AMOUNT MEMORIAL MEDICAL CENTER CHECK REQUEST Memorial Medical Center Operating Date Requested: $30,494.75 ✓ APR 2 2 2019 UN'PY AUDITOR 4122119 FOR ACCT. USE ONLY 0Imprest Cash F]A/P Check, r] Mail Check to Vendor Return Check to Dept CO CALIfOUN COUNTY, TEXAS GA NUMBER: 21400012 EXPLANATION: ASHFORD - To transfer funds for Comp 1,2,3,& Lapse - QIPP payment. REQUESTLD BY: Sarah L. Henderson AUTHORIZED BY: C MEMORIAL MEDICAL CENTER CHECK REQUEST P Memorial Medical Center Operating 4122/19 Date Requested: A Y E E AMOUNT $8,665.63 / APPROVED ON APR 2 2 2019 COUNTY AUDITOR CALHOUN COUNTY, TE FOR ACCT. USE ONLY ❑ Imprest Cash []A/P Check ❑ Mail Check to Vendor Return Check to Dept G/L NUMBER: 21400011 EXPLANATION: SOLERAS -To transfer funds for Comp 1,2,3,8 Lapse - QIPP payment. REQUESTED BY: Sarah L. Henderson AUTHORIZED BY: t MEMORIAL MEDICAL CENTER CHECK REQUEST P Memorial Medical Center Operating A E --- E Date Requested: 4/22/19 APPROVED ON APR 2 2 2019 COUNTY AUDITOR FOR ACCT. USE ONLY nImprest Cash F]A/P Check Mail Check to Vendor FIReturn Check to Dept CALHOUN COUNTY, TEAS AMOUNT $5,830.98 ✓ GA NUMBER: 21400010 EXPLANATION: CRESCENT - To transfer funds for Comp 1,2,3,& Lapse - QIPP payment. REQUESTED BY7 Sarah L. Henderson AUTHORIZED BY: _� MEMORIAL MEDICAL CENTER CHECK REQUEST P Memorial Medical Center Operating A Y E E AMOUNT $5945.05 Date Requested: 4122119 APPROVED ON APR 2 2 2019 FOR ACCT. USE ONLY 1-1 Imprest Cash F]A/P Check Mail Check to Vendor 11 Return Check to Dept COUNTY AUDITOR CAiR GUN QW="00009 EXPLANATION: BROADMOOR - To transfer funds for Comp 1,2,3,& Lapse - QIPP payment. HLOULSTED BY: Sarah L. Henderson AUTHORIZED BY: 0 MEMORIAL MEDICAL CENTER CHECK REQUEST P Memorial Medical Center Operating Date Requested: 4122119 A Y E E AMOUNT $12444.81 APPROVED ON APR 2 2 2019 COUNTYAUDITOR AL FOR ACCT. USE ONLY FlImprest Cash []A/P Check Mail Check to Vendor ❑ Return Check to Dept C IIOUN COUNTY, TE7G4S G/L NUMBER: 21400008 EXPLANATION: FORT BEND - To transfer funds for Comp 1,2,3,8 Lapse - QIPP payment. REQUESTED BY: Sarah L. Henderson_ ,_ At) I110RIZED BY: April 24, 2019 2019 APPROVAL LIST - 2019 BUDGET COMMISSIONERS COURT MEETING OF 04/24/19 BALANCE BROUGHT FORWARD FROM APPROVAL LIST REPORT PAGE 36 $330,610.78 FICA P/R $ 47,744.84 MEDICARE P/R $ 11,166.06 FWH P/R $ 33,216.28 NATIONWIDE RETIREMENT SOLUTIONS P/R $ 3,348.48 OFFICE OF THE ATTORNEY GENERAL - CHILD SUPPORT P/R $ 1,512.31 TMPA P/R $ 336.00 AT&T MOBILITY A/P $ 592.58 ATKINSON, CLARRI REIMB. TRAVEL EXPENSES A/P $ 527.38 CABLE ONE A/P $ 254.33 CENTERPOINT ENERGY A/P $ 3,072.39 CITY OF PORT LAVACA A/P $ 3,014.61 CPL RETAIL ENERGY A/P $ 47.98 FRONTIER COMMUNICATIONS A/P $ 2,474.92 RHONDA S KOKENA - JURY FUND REIMB. JURY CASH A/P $ 3,992.00 WHITE TRASH SERVICES A/P $ 79.63 TOTAL VENDOR DISBURSEMENTS: $ 441,990.57 CALHOUN COUNTY INDIGENT HEALTH CARE AN $ 28,977.97 TOTAL TRANSFERS BETWEEN FUNDS: $ 28,977.97 TOTAL AMOUNT FOR APPROVAL: $$ 4 l 1I u u u u u u u 1q P q T T T a P O O O O 6 O O O ms a F� �croin En gn En H ny 10 a M� n n n n n a a a a a a Q P OVA. Q Q OVAi W W W W W W u W W W Ny NW NW W Afq �j AW tAA J N N N J b to �n J A voi w N 'yyn�W W>W ICb�W R,9m NYW R w 0 � (y9 j u j ,dn� ? � CY �j °0 m Ni ti m mg P ro u m = m 0 m n= m y q J O P O� b b 00 W V b b u b u O W O J 0 0 N A A A lJ V G 00 N N N b NN W � C 3O C �Vp 03 fA �a� N �n3 fA t9ig D C C �m m O.roM m Otron mm Otron ;? J P O� b b 00 W V b b u b u O W O J 0 0 k 4 3 IOi� b U P w N A T lA Oa O 4e N W �O V 00 O Oi N W V A V P J �O 4O O V'Pi w •O M S O b py 8 o s OR. VG y` y' yy b r r r r r r cri 0 n n y 9 9 9 t^>( P P P P P Q n r J w VNi N tNA O W a y p .A1 11. g A Vw W a w u w w C g '� n N ON. VNi Y .NN.. 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