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2019-05-08- PT 2
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(( 3 $ \ < \ \ $ \ u ,. \ r \ y ! / § \ k k ) @ / \ ƒ w _ ` * E < ] § e ❑ EI ❑ / 3 } / / � { ~ 6 U /§ / )[ > / \ D } $ \ 0. % (( T. \ / / > / q \ _ u 2 ) 7 0 > § ƒ k § } ! ) - 2 \ , w ~ } \ \ \ \ \ t \ ) -(\ ) El ❑ ❑ M �§ ƒ \\( / \ \ (a% (0§ \ ° ^ ® / / » \ / \ ku § ? Q < \ f `® 0 = u e . J $ ! 0 > / 7 § \ ` 7 � 0 ! ( \ « , © \ \ _ \ _ * 0DDO❑) [ � 2 \ / k _ (\ \ \ LJ-1f y % — \� \ / « k / f 2 _/ ® / R \ \ { ° » o § ) § k , T kcli . / cl _ / \'0 DOE] ( E / �0 / \ \_ W / / UJ ) 0 / / t / j ! k / 7 0 S ! §. L) LLIIt ! 2 w k ( E ! 2 § ) 0 � a N h ZO U In wawa U 0 U OUaFwW, M U D1 7 O O It 7 O� z �D oo W � z h D\ HOU N Qn � U U N ti M cq W Nm M M N Vj V) V3 69 69 Vi 69 V3 fA 69 69 Gr W o C C C C C C a N h M ZO U In wawa U 0 U OUaFwW, U O z O W � z HOU � U U w ti a F M `V Dept Title Dept C... GL Title AMBULANCE 290 ADVERTISING OPERATIONS -GENERAL AMBULANCE Total 290 OPERATIONS -GENERAL AMBULANCE 300 OPERATIONS-MAGNO... BEACH AMBULANCE Total 300 OPERATIONS-MAGNO... BEACH AMBULANCE 340 OPERATIONS-SEADRIFT AMBULANCE Total 340 OPERATIONS-SEADRIFT BUILDING 170 MAINTENANCE MACHINERY PARTS/SUPPLIES SERVICES UTILITIES -AG BLDG/FAIRGROUNDS UTILITIES -COURTHOUSE AND JAIL UTILITIES -JAIL 53210 MAGNOLIA BEACH 5067 PO3004... AMBULANCE OPER. MAG VOLUNTEER BEACH -4/17- REIMBURSE. FOR MISC ITEMS 65740 FRONTIER 2855 3617852... AMBULANCE OPER- COMMUNICATIONS SEADRIFT- 4/25- - ACT#36178529110106995 PHONE 66602 CALHOUN COUNTY, TEXAS 8897 0847001... Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 #847 1000 -GENERAL FUND ACT#308470004638-TRASH Ven... Document GL Code Vendor Name ID Number Transaction Description 60012 PORT LAVACA WAVE 6234 30003913 AMBULANCE OPER- 3/13- ACT#308470004639-TRASH ACT#309- PUBLIC NOTICE AD 60012 PORT LAVACA WAVE 6234 3000395... AMBULANCE OPER. 3/27- JAIL -4/26- #847 ACT#309- PUBLIC NOTICE ACT#308470004640- TRASH AD 60012 PORT LAVACA WAVE 6234 3000395... AMBULANCE OPER- 3/31- ACT#309- SERVICE CHARGE 53210 MAGNOLIA BEACH 5067 PO3004... AMBULANCE OPER. MAG VOLUNTEER BEACH -4/17- REIMBURSE. FOR MISC ITEMS 65740 FRONTIER 2855 3617852... AMBULANCE OPER- COMMUNICATIONS SEADRIFT- 4/25- - ACT#36178529110106995 PHONE 66602 REPUBLIC SERVICES 8897 0847001... FAIRGROUNDS- 4/26- #847 ACT#308470004638-TRASH PICK UP 66604 REPUBLIC SERVICES 8897 0847001... CRTHOUSE-4/26- #847 ACT#308470004639-TRASH PICK UP 66605 REPUBLIC SERVICES 8897 0847001... JAIL -4/26- #847 ACT#308470004640- TRASH PICK UP Debit 62.80 62.80 2.25 127.85 518.72 na. 2L 60.55 oe.ao 196.11 320.26 320.26 Credit 0.00 0.00 0.00 BUILDING Total 170 836.63 0.00 MAINTENANCE Daw WIN 02:26:17 PM Pg.. I Dept Title COMMISSIONERS COURT COMMISSIONERS COURT COUNTY AUDITOR COUNTY AUDITOR COUNTY CLERK COUNTY CLERK COUNTY COURT -AT -LAW Total 190 250 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS -4111 -JURY SUMMONS WITH TRANSFER TAPE Total 250 410 GENERAL OFFICE SUPPLIES 53020 STINGLEY SHELLEY ADULT 60050 CUELLAR LUIS ASSIGNED -ATTORNEY FEES 60050 CUELLAR LUIS EM... P02019... CRT AT LAW- 4/12 - REIMBURSE FOR JURY SUPPLIES 2199 P02019... CRT AT LAW-4/I8- CAUSEH2O18CR0254CC- HILARY HAMMOND 2199 P02019... CRT AT LAW- 4/25- NO CAUSE H- PATRICIA CANO Debit Credit 1,353.28 3,500.00 v,a3a.La 182.22 107.97 6.77 33.06 o m.uz 415.68 415.68 54.48 225.00 65.00 Data 5/7/1902:26:17 PM Pege:2 0.00 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8119 1000 -GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 230 INTERNET SERVICES 62955 CABLE ONE 9988 1128551... COMM CRT-5/1-5/30- ACTNI 12855176- INTERNET PREDATOR CONTROL 64818 TWDMF 7533 030060... COMM CRT- 4/15- WILDLIFE DAMAGE MGMT/PREDATOR CONTROL Total 230 190 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER IACQUE 154 5706980 AUDITOR- 4/26- ACT1112158- POTH COPIES 53020 QUILL CORPORATION 6602 6886117 AUDITOR.4/25- ACTNC8811 I1- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6899326 AUDITOR- 4/26- ACTNC881I I I -OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6925436 AUDITOR- 4/29- ACT4881 111- OFFICE SUPPLIES Total 190 250 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS -4111 -JURY SUMMONS WITH TRANSFER TAPE Total 250 410 GENERAL OFFICE SUPPLIES 53020 STINGLEY SHELLEY ADULT 60050 CUELLAR LUIS ASSIGNED -ATTORNEY FEES 60050 CUELLAR LUIS EM... P02019... CRT AT LAW- 4/12 - REIMBURSE FOR JURY SUPPLIES 2199 P02019... CRT AT LAW-4/I8- CAUSEH2O18CR0254CC- HILARY HAMMOND 2199 P02019... CRT AT LAW- 4/25- NO CAUSE H- PATRICIA CANO Debit Credit 1,353.28 3,500.00 v,a3a.La 182.22 107.97 6.77 33.06 o m.uz 415.68 415.68 54.48 225.00 65.00 Data 5/7/1902:26:17 PM Pege:2 0.00 0.00 0.00 Dept Title Dept C... GL Title COUNTY Tota1410 COURT -AT -LAW Number COUNTY JUDGE 260 COUNTY JUDOE Total 260 COUNTY TREASURER 210 Dne: Sn/1902:26:17PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 60050 CUELLAR LUIS 2199 P02019... CRTATLAW-4/25-NO CAUSE #- JESSE LEE ESPARZA 60050 CUELLAR LUIS 2199 P02019... CRT AT LAW- 4/25 -NO CAUSE #-LEON GORDON 60050 CUELLAR LUIS 2199 P02019_. CRT AT LAW -4/25 -NO CAUSE#- QUOC A. NGUYEN 60050 CUELLAR LUIS 2199 P02019... CRT AT LAW- 4125- NO CAUSE #- ALEJENADRO RODRIGUEZ 60050 CUELLAR LUIS 2199 P02019... CRT AT LAW- 4/25- NO CAUSE#- JOSE G. SOTO 60050 SMITH JAMES 72500 P02019... CRT AT LAW- 4/18- NO CAUSE#- JOHN CARDONA 60050 WHITE WILLIAM ALLEN 8682 P02019... CRT AT LAW- 4/17- CAUS E42019PF0012/13-CC. /13-CC- KENDALL KENDALL HARTL 60050 WHITE WILLIAM ALLEN 8682 P02019... CRT AT LAW- 425- CAUSE#2018CR0148CC- SEAN ANTHONY HERRERA 60050 CLARKIERRY 9858 P02019... CRTATLAW-4/18- CAUSE#2019CR0064CC- CHARLES BURGESS JR DUES & SUBSCRIPTIONS 54010 VICTORIA ADVOCATE 8225 844482... CNTY JUDGE- 4/2 - PUBLISHING SUBSCRIPTION RENEWAL GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6804026 TREASURER- 423- ACT#C5114936.OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6817348 TREASURER- 4/23- ACT#C5114936-OFFICE SUPPLIES Credit 65.00 65.00 65.00 65.00 65.00 65.00 65.00 253.50 225.00 1,277.98 0.00 197.60 197.60 0.00 65.28 11.36 Pnc3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Debit Credit 62.88 41.76 225.00 COUNTY TREASURER Tota1210 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 53020 53020 CABLEONE 9988 1207479... TREASURER -4/23 -5/22 - ACTH 120747944- INTERNET MACHINE MAINTENANCE 63500 SCHUMACHER JACQUE 154 5693600 TREASURER. 4/15- POTH TRANSFER TAPE ACTH 12074- COPIES TRAINING REGISTRATION 66310 TEXAS ASSOCIATION 7819 286931 TREASURER -REG. FEES/TRAVEL DIST CLK- 4/23- OF COUNTIES COUNTY INVESTMENT FINANCIAL ACT90261391859000- CONF- 6/3-5- SAN ANTONIO Debit Credit 62.88 41.76 225.00 COUNTY TREASURER Tota1210 406.28 DISTRICT CLERK 420 GENERAL OFFICE SUPPLIES 53020 GOVERNMENT FORMS 2794 0314800 ELECTIONS -4/11 -JURY 554.25 SUMMONS WITH TRANSFER TAPE PHOTO COPIES/SUPPLIES 53030 GREAT AMERICA 2751 24675340 DIST CLK- 4/23- 205.00 FINANCIAL ACT90261391859000- COPIER LEASE DISTRICT CLERK Total 420 759.25 DISTRICT COURT 430 ADULT 60051 KASPAR JOHN 4393 P02019... DISTCRT-4/11- 53064 ASSIGNED -INVESTIGATION CAUSEH2O18CR8060DC- EXPENSE ANTONIO GARCIA DISTRICT COURT Total 430 - 530.64 ELECTIONS 270 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 902566 ELECTIONS -4/11- 31.49 ACT92509- WATER $3020 AQUA BEVERAGE CO 89 902601 ELECTIONS. 4/11. 15.50 ACTH2509- WATER ELECTION SUPPLIES 53361 INCLUSION SOLUTIONS 3669 13291 ELECTIONS- 4/17- TOTEM 122.59 - LLC POCKET DISPLAY DUES 54020 CNA SURETY 2760 6458502... ELECTIONS- BOND FOR 70.00 MARY ORTA- 3111119-3/11/20 ELECTIONS Total 270 239.58 EMERGENCY 630 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6362118 EMG MGMT- 4/4- 20.39 MANAGEMENT ACTHC7508138- OFFICE SUPPLIES Date: 5R/1902:26:17 PM Nge:4 0.00 0.00 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Daw 5RI1902:26:17 PM P.8.: S Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transection Description Debit Credit 53020 QUILL CORPORATION 6602 6372322 EMG MGMT-4/4- 25.42 ACT#C7508138- OFFICE SUPPLIES PROGRAM SUPPLIES 53310 MAS MODERN 5568 MM1325... EMG MGMT-4/25- 457.00 MARKETING INC PROGRAM SUPPLIES TELEPHONE SERVICES 66192 ROADPOST USA INC 3668 BU0111... EMG MGMT-4/5--PHONE 95.00 SERVICE- BATTERY SATELITE PHONE -HARVEY EQUIPMENT -OFFICE 72350 RICOH USA, INC. 34270 1020046... EMG MGMT-4/12- 172.32 ACT#3829683261305- COPIER LEASE 72350 RICOH USA, INC. 34300 5056436... EMG MGMT-4/19- 34.50 ACT03009006- COPIER LEASE EMERGENCY Total 630 804.63 0.00 MANAGEMENT EMERGENCY MEDICAL 345 GENERAL OFFICE SUPPLIES 53020 WALMART 8677 009970/... EMS- 3/18-ACT#7925- 103.76 SERVICES BUSINESS/GECF(7925) OFFICE SUPPLIES BUILDING SUPPLIES/PARTS 53610 WALMART 8677 003033/... EMS. 4/5-ACT#7925- 30.76 BUSINESS/GECF (7925) KITCHEN SUPPLIES SUPPLIES/OPERATING 53980 AIRGAS USA, LLC 136 9087630... EMS- 4/12- ACT#2264367- 587.46 EXPENSES MEDICAL OXYGEN 53980 BOUND TREE 412 83177858 EMS-4/16-ACT#107568- 1,951.08 MEDICAL, LCC ATROPINE- QUELICIN- SUCTION CATHETER 53980 BOUND TREE 412 83181462 EMS-4/18-ACT#107568- 1,714.64 MEDICAL, LLC DEFIB PADS- ELECTRODES - C -COLLAR 53980 BOUND TREE 412 83184623 EMS-4/22-ACT#107568- 365.40 MEDICAL, LLC EPINEPHRINE -ATROPINE - LIDOCAINE 53980 BOUND TREE 412 83184624 EMS. 4/22-ACT#107568- 982.12 MEDICAL, LLC EPINEPHRINE- " ATROPINE -ELECTRODES 53980 BOUND TREE 412 CREDIT... EMS -11/15/18 -CREDIT 30.00 _ MEDICAL, LLC REBATE Daw 5RI1902:26:17 PM P.8.: S Dept Title n%te:5l7/I902:26:17 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Dept C... OL Title COLLECTIONS -ACCOUNTS RECEIVABLE CONTINUING EDUCATION GL Code Vendor Name 53980 BOUND TREE MACHWERY/EQUIPMENT MEDICAL, LLC 53980 WALMART BUSINESS/GECF (7925) 60890 EMERGICON LLC 61080 GOLDEN CRESCENT TRAVEL/DUES/SUBSCRIPTI... RAC 61080 MCDOWELL LORINA LEASE/RENTAL 63220 MACHWERY/EQUIPMENT 63530 REPAIRS Transaction Description 63530 MISCELLANEOUS 63920 TELEPHONE SERVICES 66192 TRAVEL/DUES/SUBSCRIPTI... 66505 66505 66505 UNIFORMS 66590 UTILITIES 66600 VEHICLE FUELIOBASERVICE 67120 DE LAGE LANDEN PUBLIC FINANCE FRAZER LTD AUTO PARTS AND MACHINE CO. WALMART BUSINESS/GECF (7925) SPRINT CLIA LABORATORY PROGRAM WARMUTH JAMES JENKINS, DUSTIN GALLSLLC VICTORIA ELECTRIC COOP DIAMOND INSPECTIONS N2 Ven... Document ID Number Transaction Description 412 CREDIT... EMS -2/11 -CREDIT REBATE 8677 004878/... EMS- 4/8- ACTN7925- BATTERIES 2870 11217 EMS- 3/31- MARCH 2019 COLLECTIONS 2671 P03454... EMS- 4123-12 LEAD ECG INTERPRETATION CLASS FOR 10 EMP. 4293 P03454... EMS- 4/12-13- REME3URSE- EDUCATORS SUMMIT- GALVESTON,TX 2718 63218080 EMS- 4/6- ACTN1010499- - COPIER LEASE 2266 70181 EMS -4/9 -REPAIRS UNIT 24 895007 EMS -4/16 -CRANKSHAFT SENSOR 8677 P03454... EMS- 4/16- ACTH7925- LATE FEE 7460 4732058... EMS. 4/27-ACTN473205893- LIFEPACK CELL SERVICE 972 P03454... EMS -4/9 -CLIA LICENSING ALLOWS EMS TO OBTAIN BLOOD SAMPLES EM... P03454... EMS- 4/4- REIMBURSE - MILEAGE FOLLOWING UNBIT 5 FOR REPAIRS EM... P03454... EMS -4/16 -REIMBURSE. MEALS & MILEAGE TO PICK UP NEW UNIT 2614 0123942... EMS- 4/4-ACT#1000945518- UNIFORM JUMPSUIT 8205 9870170... EMS- 3/17-4/17- ACTH987017.001-2600 KWH-HWY 185 1422 17594 EMS -4/15 -STATE INSPECTION Debit Credit 96.00 85.59 6,335.41 250.00 242.44 73.87 1,206.07 43.49 1.47 36.19 180.00 138.04 151.96 68.27 257.71 7.00 Pegc 6 Dept Title Dept C... GL Title EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE Ito EXTENSION SERVICE Total 110 FIRE 640 PROTECTION-MAGNO... BEACH One. SM1902:26:17PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND 15,424.11 126.00 GENERAL OFFICE SUPPLIES 53020 Ven... Document C1129585 EXT SERV -3/31- OL Code Vendor Name ID Number Transaction Description Debit Credit 67120 ARNOLD OIL 1472 102DX7... EMS. 4/17-ACT#3031-4 AIR 58.10 6289314 COMPANY - VICTORIA 28.89 FILTERS FOR AMBULANCE 67120 ARNOLD OIL 1472 102DY2... EMS- 4/23-ACT#3031- 545.78 COMPANY - VICTORIA SUPPLIES PURUS SYN BLND- 5 GAL 53020 QUILL CORPORATION 6602 6294155 CLEANER 9.17 67120 GLORIA OCHOA, TAX 4040 P03454... EMS- 4/26- PROCESS 7.50 ASSESSOR PLATES FOR TRAILER THAT SUPPLIES 53020 TRANSPORTS KUBOTA 6602 15,424.11 126.00 GENERAL OFFICE SUPPLIES 53020 CULLIGAN OF 6245 C1129585 EXT SERV -3/31- 21.60 VICTORIA ACT#14761668- WATER 53020 QUILL CORPORATION 6602 6289314 EXT SERV -4/2- 28.89 ACT#C7858917- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6294155 EXT SERV -4/2- 9.17 ACT#C7858917- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6299357 EXT SERV -42- 9.17 ACT#C7858917- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6304607 EXT SERV -4/3- 38.00 ACT#C7858917-OFFICE SUPPLIES 53020 TEXAS A&M AGRILIFE 7640 E901823 EXT SERV -4/2 -BUSINESS 21.03 EXTENSION CARDS PROGRAM SUPPLIES 53310 TEXAS A&M AGRILIFE 7640 E901788 EXT SERV- 3/27- 731.77 EXTENSION LITERATURE FOR AG M CLASSROOM/DINNER TRAVEL/OUTOF 66462 DEFOREST EMILY EM... P011oo... EXT SERV -3126- 107.53 COUNTY-CEA/4HYD REIMBURSE. FOR MILEAGE 967.16 0.00 MACHINERY 53210 MAGNOLIA BEACH 5067 P06404... MAG BEACH VFD-4116- 474.43 PARTS/SUPPLIES VOLUNTEER REIMBURSE FOR MISC ITEMS hgc 7 Dept Title Dept C... GL Title FIRE Total 640 PROTECTION-MAGNO... BEACH CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit FIRE PROTECTION -SIX 695 SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63192 133495 6MILE VFD- 4/22- NOZZLE MILE HARDWARE LLC (6327) FIREARMS UTILITIES 66600 VICTORIA ELECTRIC 8205 9812700... 6MILE VFD-3/17-4/17- COOP ACT#981270-022- 830 KWH- ROYALRD FIRE PROTECTION -SIX Total 695 MILE HUMAN RESOURCES 265 MISCELLANEOUS 63920 SOCIETY FOR HUMAN 7485 P02650... HR- 5/2- SHRM NEW RESOURCE MNT MEMBERSHIP APPLICATION- C. ATKINSON HUMAN RESOURCES Total 265 INFORMATION 275 UTILITIES-] 17 W. ASH ST. 66609 CENTERPOINT ENERGY 1805 2799453... IT- 4/30- ACT#279948532- 2 TECHNOLOGY BUILDING CCA 66609 REPUBLIC SERVICES 8897 0847001... IT- 4/26-ACT#308470004634- #847 TRASH PICK UP INFORMATION Total 275 TECHNOLOGY JAIL OPERATIONS 180 GENERAL OFFICE SUPPLIES 53020 CALHOUN CO ADULT 8816 P01804... JAIL- 10/8/18 - DETENTION REIMBURSEMENT FOR COMMISSARY ACCOUNT JAIL 53420 GULF COAST PAPER CO 2619 1657377 JAIL-4/9- MAINTENANCE/SUPPLIES INC ACT#01/0001084600-TRASH BAGS -PAPER TOWELS 53420 GULF COAST PAPER CO 2619 1664320 JAIL- 4/23 - INC ACT#01/0001084600- TOILET PAPER -PAPER TOWELS -BAG 53420 SHERWIN WILLIAMS 7215 19554 JAIL -4/12 -PAINT PRISONER 53460 BOB BARKER 456 WEB000... JAIL- 4/5-ACT#CALTXI5- CLOTHING/SUPPLIES COMPANY INC LEG IRONS Credit 474.43 0.00 64.98 97.93 m[.YI 209.00 6VY.uv 29.27 33.07 62.34 31.33 331.72 312.84 20.16 689.10 Dge: 5/71190226:17 PM Pase:8 0.00 0.00 0.00 Dept Title Dam: SnI1902:26:17 PM Dept C... GLTide GROCERIES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 518/19 1000 -GENERAL FUND GL Code Vendor Name 53955 BEN E KEITH -SAN VCS SECURITY ANTONIO 53955 BEN E KEITH -SAN 527 ANTONIO 53955 BEN E KEITH -SAN ANTONIO SUPPLIES -MISCELLANEOUS 53992 BEN E KEITH -SAN VCS SECURITY ANTONIO 53992 BEN E KEITH -SAN 527 ANTONIO 53992 BEN E KEITH -SAN ANTONIO COPIER RENTALS 61310 RICOH USA, INC. MISCELLANEOUS 63920 VCS SECURITY ID Number SYSTEMS, INC. 527 63920 SKYLINE EQUIPMENT INC POSTAGE 64790 FEDEX TRAVELADVANCE 66448 SEAN GURLEY SUSPENSE INMATE GROCERIES - Ven... Document ID Number Transaction Description 527 75047914 JAIL. 4/12-ACT#318222- INMATE GROCERIES - GLOVES -DETERGENT 527 75052892 JAIL- 4/16-ACT#318222- INMATE GROCERIES - DETERGENT 527 75057288 JAIL, 4/19-ACT#318222- INMATE GROCERIES - DETERGENT 527 75047914 JAIL- 4/12-ACT#318222- INMATE GROCERIES - GLOVES -DETERGENT 527 75052892 JAIL- 4/16- ACT#318222- INMATE GROCERIES - DETERGENT 527 75057288 JAIL, 4/19-ACT#318222- INMATE GROCERIES - DETERGENT 34270 1019633... JAIL. 4/5- ACT#3829685001015A5- COPIER LEASE 8244 5296 JAIL- 3/4- TECH TIME TO PROGRAM RADIOS 8797 74530 JAIL- 4/17-ACT#301253- REPAIR WASHER # I 2222 6525178... JAIL- 4/18- ACT#180209018- SHIPMENTS 238 P01080... JAIL- 4/16- ADVANCE TX JAIL ASSOC. CONF- AUSTIN, TX . 66448 MICHELLE VELASQUEZ 5550 P01804... JAIL -4/16 -ADVANCE TX 66448 REAGAN POWELL 66448 CASTILLO JENNIFER JAIL ASSOC. CONF- AUSTIN, TX 6903 P01804... JAIL, 5/12-17- ADVANCE- TX JAIL ASSOC. CONF AUSTIN, TX 980 P01804... JAIL-4/16—ADVANCE TX JAIL ASSOC. CONF- AUSTIN, TX Debit Credit 1,941.60 1,461.49 1,133.92 126.63 72.87 72.87 258.04 200.00 257.11 35.61 177.00 177.00 177.00 177.00 Pege:9 0.00 0.00 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 518/19 1000 -GENERAL FUND Van... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 66448 ABRAHAM KATIE EM... PO1804... JAIL-4/16-ADVANCE TX 177.00 JAIL ASSOC. CONF- AUSTIN, TX CAPITAL OUTLAY 70750 AXON ENTERPRISES 2879 511585945 JAIL-4/8-SPARE BATTERY 708.00 INC PACKS FOR SPARTANS JAIL OPERATIONS Total 180 8,538.29 JUSTICE OF PEACE 460 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS-4/11-JURY 138.56 PRECINCT#2 SUMMONS WITH TRANSFER TAPE POSTAGE 64790 PITNEY BOWES 6268 3308656... JP2-4/15-ACT#0016520682- 32.00 GLOBAL FIN, SERV. LATE FEE _ JUSTICE OF PEACE Total 460 170.56 PRECINCT#2 JUSTICE OF 450 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS- 4/11- JURY 138.56 PEACE-PRECINCT#1 SUMMONS WITH TRANSFER TAPE 53020 QUILL CORPORATION 6602 6456385 JPI-4/9-ACT#C3587376- 23.99 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6477737 JPI-4/9-ACT#C3587376- 214.16 OFFICE SUPPLIES JUSTICE OF Total 450 376.71 PEACE-PRECINCT#1 JUSTICE OF 470 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS-4/11-JURY 138.56 PEACE-PRECINCT 43 SUMMONS WITH TRANSFER TAPE 53020 QUILL CORPORATION 6602 6551795 JP3-4/11-ACT#C2605256- 54.12 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6556285 JP3. 4/11- ACT#C2605256- 495.31 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6568345 JP3-4/12-ACT#C2605256- 86.68 OFFICE SUPPLIES JUSTICE OF Total 470 504.67 PEACE-PRECINCT #3 . Det.: S/r/19 02:]6:17 PM P.': 10 0.00 0.00 0.00 0.00 Dept Title JUSTICE OF PEACE -PRECINCT 94 JUSTICE OF PEACE -PRECINCT 84 JUSTICE OF PEACE -PRECINCT M5 JUSTICE OF PEACE-PRECINCTN5 JUVENILE COURT Date: 5/7119 02:26:17 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Total 490 490 GENERAL OFFICE SUPPLIES 53020 UTILITIES Total 490 66600 500 JUVENILE 63070 ASSIGNED -ATTORNEY FEES 63070 GOVERNMENT FORMS 2794 0314800 ELECTIONS -4/11 -JURY SUMMONS WITH TRANSFER TAPE VICTORIA ELECTRIC 8205 5292700... JP5-3/17.4/17- COOP ACTH52927-001-299KWH- 6TH & MAIN GRAY BENJAMIN DAVIE 2868 P02019... CRT AT LAW- 4/25- CAUSEN2018JV2467CC- JUVENILE WHITWORTH DAMP 43880 P02019... CRT AT LAW- 4/25- CAUSEN2018JV2463CC- JUVENILE Debit Credit 138.56 51.16 19.82 22.00 252.00 220.00 205.72 208.80 1,118.06 0.00 138.56 49.99 188.55 0.00 210.00 210.00 Page: II Ven._ Document Dept C... OL Title GL Code Vendor Name ID Number Transaction Description 480 GENERAL OFFICE SUPPLIES 53020 GOVERNMENTFORMS 2794 0314800 ELECTIONS -4/11 -JURY SUMMONS WITH TRANSFER TAPE 53020 BARBARA REESE EM... P02019... JP4-4/17-REIMBURSE FOR - MISC. ITEMS -MILEAGE SUPPLIES -MISCELLANEOUS 53992 BARBARA REESE EM... P02019... JP4-4/17-REIMBURSE FOR MISC. ITEMS- MILEAGE COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0965028... JP4.4/1-ACT4721547511- COPIER LEASE OMNIBASE PROGRAM 64230 OMNIBASE SERVICES 5829 1190040... JP4- 3/3- IST QTR SERVICES OFTEXAS CONVICTIONS POSTAGE 64790 U. S. POSTMASTER 8025 P02018... JP4-4/16-4 ROLLS OF STAMPS @.55 CENTS EACH TELEPHONE SERVICES 66192 FRONTIER 2855 3617857... JP4-4/25- COMMUNICATIONS ACTN36178570821103985- PHONE TRAVEL IN COUNTY 66476 BARBARAREESE EM... P02019... JP4- 4/17- REIMBURSE FOR MISC. ITEMS. MILEAGE Total 490 490 GENERAL OFFICE SUPPLIES 53020 UTILITIES Total 490 66600 500 JUVENILE 63070 ASSIGNED -ATTORNEY FEES 63070 GOVERNMENT FORMS 2794 0314800 ELECTIONS -4/11 -JURY SUMMONS WITH TRANSFER TAPE VICTORIA ELECTRIC 8205 5292700... JP5-3/17.4/17- COOP ACTH52927-001-299KWH- 6TH & MAIN GRAY BENJAMIN DAVIE 2868 P02019... CRT AT LAW- 4/25- CAUSEN2018JV2467CC- JUVENILE WHITWORTH DAMP 43880 P02019... CRT AT LAW- 4/25- CAUSEN2018JV2463CC- JUVENILE Debit Credit 138.56 51.16 19.82 22.00 252.00 220.00 205.72 208.80 1,118.06 0.00 138.56 49.99 188.55 0.00 210.00 210.00 Page: II CALHOUN COUNTY, TEXAS - Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND 0.00 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 63070 SMITH JAMES 72500 P02019... CRT AT LAW. 4/25. 210.00 CAUSE42019PF0019CC- JUVENILE 63070 SMITH JAMES 72500 P02019... CRT AT LAW- 425- 210.00 CAUSE#20181V2478CC- JUVENILE JUVENILE COURT Total 500 840.00 LIBRARY 140 GENERAL OFFICE SUPPLIES 53020 BARCODES LLC 3667 INV626... LIBRARY- 4/15- HANDHELD 157.16 LABELERS 53020 NAEIR 5788 H905246 LIBRARY -4/15 -OFFICE 142.00 - SUPPLIES -ACTIVITY BOOKS PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0966244... LIBRARY. 4/13. 55.56 ACT#720800036-COPIER LEASE 53030 XEROX CORPORATION 9001 0966244... LIBRARY -4/13- 48.29 ACT#720800069- COPIER LEASE DUES 54020 CITY OF POINT 860 164 LIBRARY -4/11- POINT 5.00 COMFORT COMFORTLEASE RENEWAL- 5/1/19.4/30/24 PUBLICATIONS 54030 POPULAR 6180 SW03587 LIBRARY -4/16 -MAGAZINE 89.95 SUBSCRIPTION SUBSCRIPTION SERVICE 54030 TEXAS MONTHLY 770 - P00425... LIBRARY- 4/16- 21.00 SUBSCRIPTION RENEWAL 54030 VICTORIA ADVOCATE 8225 79582/0... LIBRARY. 5/2-ACT#79582- 213.20 PUBLISHING SUBSCRIPTION RENEWAL INTERNET SERVICES 62955 TISD INC. 7646 9473920... LIBRARY- 4/8- ACT#094739- 99.99 INTERNET MISCELLANEOUS 63920 AMAZON CREDIT PLAN 1300 8446744... LIBRARY- 4/8- 4.95 ACT#87810064291- SIGN- BOOKS-DVDS PROGRAMS: 64970 NAEIR 5788 H905246 LIBRARY. 4/15.OFFICE 30.00 SUMMER/AUTHOR VISITS SUPPLIES- ACTIVITY BOOKS 64970 SAM'S CLUB/GECRB 7553 000395 LIBRARY -416 -PICKLES 45.16 Date: 50/19 02:26:17 PM Page: 12 0.00 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Tromactions - APPROVAL LIST- COMM CRT- 5/8119 1000 - GENERAL F(JND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Tmnsaction Description Debit UTILMES-POINT COMFORT 66618 CENTERPOINT ENERGY 1805 2937959... LIBRARY -4/30- 30.81 LIBRARY ACT#29379591- 5CCF 66618 CITY OF POINT 860 431/0519 LIBRARY- 5/1-ACT#431- 86.72 COMFORT WATER -SEWER -GARBAGE UTILITIES -PORT O'CONNOR 66620 VICTORIA ELECTRIC 8205 1008600... LIBRARY -3/17-0/17- 59.54 LIBRARY COOP ACT#10086-001.289KWH- 6TH ST 66620 VICTORIA ELECTRIC 8205 1008600... LIBRARY -3/17-0/17- 159.40 COOP ACT#10086-002- 1511 KWH- MAIN ST UTILITIES-SEADRiFT 66622 CITY OF SEADRIFT 862 1253/0419 LIBRARY- 4/30-ACT#1253- 78.50 LIBRARY WATER -SEWER -GARBAGE AUDIOIDVD/OTHER 70456 AMAZON CREDIT PLAN 1300 4394355... LIBRARY -3/11- 86.79 MATL-LIBRARY ACT#878100624291-BOOKS- DVDS 70456 AMAZON CREDIT PLAN 1300 7397664... LIBRARY- 325- 50.94 ACT#87810064291-DVDS 70456 AMAZON CREDIT PLAN 1300 8446744... LIBRARY -4/8- 158.20 ACT487810064291- SIGN- BOOKS-DVDS BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 4738946... LIBRARY- 4/4- 53.45 MATL-LIBRARY ACT#473894688839- BOOKS- DVDS 70550 AMAZON CREDIT PLAN 1300 6595435... LIBRARY- 4/3- 13.74 ACT#87810064291- BOOKS 70550 AMAZON CREDIT PLAN 1300 8446744... LIBRARY- 4/8- 17.19 ACT#87810064291- S1GN- BOOKS-DVDS 70550 TASTE OF HOME 1419 01041 LIBRARY- 413- RECIPE BOON 33.98 BOOKS 70550 CENGAGE LEARNING, 26020 66948930 LIBRARY -4/16- 80.96 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 66949124 LIBRARY -4/16- 47.23 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 66949375 LIBRARY -4/16- 47.23 INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 66949897 LIBRARY- 4/16. 47.23 INC. ACT# 167258- BOOKS Credit Date: SO/190236:17 PM Pcga: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit - 70550 CENGAGE LEARNING, 26020 66950156 LIBRARY. 4/16. 47.23 INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 66950450 LIBRARY -4/16- 59.22 INC. ACT# 167258- BOOKS 70550 BAKER &TAYLOR 403 5015463... LIBRARY -4/9- 99.87 ACT0819291,850701411000... BOOKS - 70550 BAKER & TAYLOR 403 5015471... LIBRARY- 4/12- 9.48 ACT#581929L8507014B000... BOOKS 70550 BAKER & TAYLOR 403 5015471... LIBRARY- 4/12- 929.02 ACT0819291,85070148000... BOOKS - E-FORMAT/DIGITAL 71146 DEARREADER.COM 2745 INV33247 LIBRARY- 4/15.ONLINE 400,00 _ MATL-LIBRARY BOOK CLUBS EQUIPMENT 71650 COW GOVERNMENT 1152 RXJ1226 LIBRARY. 4/18. 1,811.73 INC ACT# 10364110- SECURITY SYSTEM-POC/SEADRIFT LIBRARY Total 140 5,320.72 0.00 MISCELLANEOUS 280 TELEPHONE SERVICES 66192 FRONTIER 2855 3615536... MUSEUM- 4/22-5/21- 54.09 COMMUNICATIONS ACT#361553686808350055- PHONE MISCELLANEOUS Total 280 54.09 0.00 NO DEPARTMENT 999 DUE FROM GRANTS FUND 10590 CALHOUN CO. GRANTS 879 P02716... CALCO- LOAN FOR 240,000.00 FUND OPERATION STONE GARDENFY 2018 OPSG ACCRUED UNITED WAY 20525 UNITED WAY OF 8019 P09990... CALCO- 4/18- DONATIONS 10.00 CALHOUN COUNTY FOR APRIL PAYROLL DUE TO JUVENILE CASE 20701 CALHOUN CO. 9301 P02699... CALCO- CORRECT 887.84 MANAGER FUND JUVENILE CASE CRIMINAL CRT COSTNEE DISTRIBUTION-Q3/Q4 2018 - DUE TOJPCOLLECTIONS 20770 MCCREARY VESELKA 5255 184824 JPI-2/5-COLLECTION FEES 248.10 ATTORNEY BRAGG ALLEN 20770 MCCREARY VESELKA 5255 185299 1P2 -2/12 -COLLECTION 46.50 BRAGG ALLEN FEES D.w SM1902:26:17PM Peg.: 14 Dept Title NO DEPARTMENT Date: 58090226: 17 PM Dept C... GL Title Total 999 FRAWY:i11s7Ri6bUR CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Debit Credit 117.60 126.60 224.10 216.00 72.00 207.90 480.00 70.50 443.70 915.90 132.00 855.70 1,444.40 1,447.60 2,387.62 1,277.08 250.00 250.00 252,111.14 0.00 Page: 15 Ven... Document GL Code Vendor Name ID Number Transaction Description 20770 MCCREARY VESELKA 5255 185728 JP2-2/19-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 186219 JP2- 2/26- COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 186220 JPl-2/26-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 186766 JP2.3/5- COLLECTION FEES BRAGG ALLEN 20770 MCCREARY VESELKA 5255 186767 JPl- 3/5- COLLECTION FEES BRAGG ALLEN 20770 MCCREARY VESELKA $255 187323 JP2-3/12-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 187324 JPl-3/12-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 187866 JP2- 3/19- COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 188032 JPl-3/22-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190113 1P4 -4/17 -COLLECTIONS BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190461 JP3- 4/22- COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190462 JP3-4/22-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190564 JP2-423-COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190565 JP2- 4/23- COLLECTION FEE BRAGG ALLEN 20770 MCCREARY VESELKA 5255 190566 IPI -4/23 -COLLECTION BRAGG ALLEN FEES 20770 MCCREARY VESELKA 5255 190567 JPI- 4/23- COLLECTION BRAGG ALLEN FEES 20820 PIMA LEILANI IF 116 001692 EXT SERV -2/19 -REFUND DEPOSIT 20820 TELLEZ GABRIELLE RFI17 001690 EXT SERV -2/5 -REFUND DEPOSIT Debit Credit 117.60 126.60 224.10 216.00 72.00 207.90 480.00 70.50 443.70 915.90 132.00 855.70 1,444.40 1,447.60 2,387.62 1,277.08 250.00 250.00 252,111.14 0.00 Page: 15 ' M1 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Dale: 5/711902:26:17 PM Credit 202.24 889.62 222.00 6.99 27.93 24.25 24.25 31.80 39.98 19.98 63.58 63.58 87.95 178.23 225.00 48.24 54,32 201.50 Pea.: 16 Ven... Document Dept Title Dept C.,. GL Title GL Code Vendor Name ID Number Transaction Description Debit ROAD AND 540 TIRES AND TUBES 53520 CARY'S TIRE & 89820 18422 RBI -4/25- TIRE MOUNT- BRIDGE-PRECINCT#1 AUTOMOTIVE LLC BALANCE GASOLINE/OUJDIESEL/GRE... 53540 ARNOLD OIL 1472 102DX7... RB 1.4/17-ACT#3264- COMPANY- VICTORIA PURUS SYN BLVD -SYN BLND- LUMBER 53550 COASTAL NAIL &TOOL 9070 1904101... RBI- 4/16 -NORTH TWIN LLC BRIDGES- BRIGHTON ROAD TOOLS 53595 POWER HARDWARE 62260 A52611 RBI -4/23 -TORPEDO LEVEL LLC INSECTICIDES/PESTICIDES 53630 MELSTAN, INC. 5021 49341 RBI -423 -FIRE ANTI KILL BUG JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 4020316... RBI -4/18 - MATS & LOC. 083 UNIFORMS 53640 CINTAS CORPORATION 958 4020729... RBI -4125- MATS & LOC. 083 UNIFORMS SUPPLIES -MISCELLANEOUS 53992 MELSTAN, INC. 5021 49233 RBI -4/17-4 BAGS CORN 53992 POC HARDWARE& 6242 144735 RBI- 4/12 -GRABBERS SUPPLY 53992 GULF COAST 63191 133548 RBI -424 -LED LIGHT HARDWARE LLC (6034) BULBS UNIFORMS 53995 CINTAS CORPORATION 958 4020316... RBI - 4/18- MATS & LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 4020729... RBI- 425- MATS & LOC. 083 UNIFORMS BLDG REPAIRS -PARKS 60370 AGUIRRE SHAWN 92020 157904 RBI. 423-CHOC BAYOU PARK -RR REPLACED FAUCET EQUIPMENT RENTAL 62510 RICOH USA, INC. 34270 1020279... RB1-4/19- ACT#3829685001015A6- COPIER LEASE TRAVEL OUT OF COUNTY 66498 TEXAS ASSOCIATION 7819 289024 RBI -423 -REG. FEE CNTY OF COUNTIES JUDGES/COMM. - CONF-10/7-10-GALVESTON UTILITIES 66600 GBRA- 2630 01882/0... RBI-4/30-ACT#01882- GUADALUPE-BLANCO WATER UTILITIES -PARKS 66614 GBRA - 2630 01676/0... RB I- 4/30- ACT#01676- GUADALUPE-BLANCO WATER 66614 GBRA- 2630 01882/0... RBI-4/30-ACT#01882- GUADALUPE-BLANCO WATER Dale: 5/711902:26:17 PM Credit 202.24 889.62 222.00 6.99 27.93 24.25 24.25 31.80 39.98 19.98 63.58 63.58 87.95 178.23 225.00 48.24 54,32 201.50 Pea.: 16 Dept Title Dept C... GLTitle ROAD AND Total 540 BRIDGE -PRECINCT # 1 ROAD AND 550 BRIDGE -PRECINCT #2 CAPITAL OUTLAY CALHOUN COUNTY, TEXAS 53510 Posted General Ledger Transactions - APPROVAL LIST -COMM CRT -5/8/19 6603 1000 - GENERAL FUND RB2- 4/17- BAY MEADOWS - Ven... Document GL Code Vendor Name ID Number Transaction Description 70750 WALMART 8666 007574/... RB I- 4/4- ACT#5745- 60' COMMUNITY/GECRB VIZIO 4K TV (5745) ROAD & BRIDGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 24934 RB2- 4/17- BAY MEADOWS - 131.43 TONS HOT MIX COLD LAID 53510 QUALITY HOT MIX INC 6603 24956 RB2- 4/25- BAY MEADOWS - 103.94 TONS HOT MIX COLD LAID TOOLS 53595 MELSTAN, INC. 5021 47944 RB2-4/12-FIRE ANT -LG CLIPPER FOR SHOP INSECTICIDES/PESTICIDES 53630 MELSTAN, INC. 5021 47944 RB2- 4112- FIRE ANT- LG CLIPPER FOR SHOP SUPPLIES -MISCELLANEOUS 53992 CINTAS CORPORATION 958 4020131... RB2- 4116- UNIFORMS LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 4019707... RB2-4/9-UNIFORMS LOC. 083 53995 CINTAS CORPORATION 958 4020548... RB2-4/23-UNIFORMS LOC. 083 UTILITIES 66600 G B R A - 2630 01496/0... RB2- 4/30- ACT#01496- GUADALUPE-BLANCO WATER 66600 VICTORIA ELECTRIC 8205 9812700... RB2- 3/25.4/24 - COOP ACT#981270-007- 0 KWH- HWY 87 & LKINK 66600 VICTORIA ELECTRIC 8205 9812700... RB2-3117-4/17- COOP ACT#981270-017- 1385 KWH-FM 10905812 66600 VICTORIA ELECTRIC 8205 9812700... 8132-3/174117- COOP ACT#981270.027.537 KWH- FM 1090 5812 66600 VICTORIA ELECTRIC 8205 9812701... RB2- 3/25 -4/24 - COOP ACT4981270.010- 0 KWH- SCHOOL & HOLLOMAN Debit Credit 498.00 L,YUY.49 10,645.83 8,419.14 59.80 14.98 81.25 81.25 81.25 66.48 10.45 179.38 71.48 10.45 Dara: SRI 19 02:26:17 Pnf P.ae. 17 0.00 Dept Title Dept C... GL Title UTILITIES -PARKS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND GL Code Vendor Name 66614 VICTORIA ELECTRIC COOP 66614 VICTORIA ELECTRIC COOP ROAD AND Total 550 6781911 BRIDGE-PRECINCT#2 ID Number ROAD AND 560 GENERAL OFFICE SUPPLIES 53020 BRIDGE-PRECINCT#3 RB2-3/17-4/17- 90.93 53020 OFFICE SUPPLIES AQUA BEVERAGE CO 53020 SIX MILE PARK MACHINERY 53210 9812700... PARTS/SUPPLIES 23.72 VICTORIA OLIVER 8232 53210 RB3-4/17-ACT#CALH0003- ROAD & BRIDGE SUPPLIES 53510 PARK RD SUPPLIES -MISCELLANEOUS 53992 8232 UNIFORMS 53995 COMPANY INC 53995 OIL FILTERS- MOWER EQUIPMENT RENTAL 62510 MISCELLANEOUS 63920 PERMITS 64640 64640 Ven... Document 6781911 RB3-4/22-ACT#C6821963- ID Number Transaction Description Debit Credit 8205 9812700... RB2-3/17-4/17- 90.93 ACT#981270-013-521 KWH- OFFICE SUPPLIES AQUA BEVERAGE CO 89 SIX MILE PARK RB3- 4/29- ACT#002843- 8205 9812700... RB2-3/17-4/17. 23.72 VICTORIA OLIVER 8232 ACT9981270-015-8 KWH- RB3-4/17-ACT#CALH0003- COMPANYINC PARK RD STARTER SWITCH -MOWER VICTORIA OLIVER 8232 P58879 19,836.39 0.00 QUILL CORPORATION 6602 6781911 RB3-4/22-ACT#C6821963- OFFICE SUPPLIES QUILL CORPORATION 6602 6826242 R83. 4/24-ACT#C6821963- OFFICE SUPPLIES AQUA BEVERAGE CO 89 904850 RB3- 4/29- ACT#002843- WATER VICTORIA OLIVER 8232 P58873 RB3-4/17-ACT#CALH0003- COMPANYINC STARTER SWITCH -MOWER VICTORIA OLIVER 8232 P58879 RB3-4/17-ACT#CALH0003- COMPANY INC OIL FILTERS- MOWER BLADES GROUP LLC 4795 18001764 RB3- 425- AP -50 ASPHALT PATCH 50LB BAG GULF COAST 63193 133654 RB3- 4/29- ACT#6062- PAINT HARDWARE, LLC CINTAS CORPORATION 958 4020131... RB3- 4/16- UNIFORMS LOC. 083 CINTAS CORPORATION 958 4020548... RB3- 4/23- UNIFORMS LOC. 083 RICOH USA, INC. 34270 1020046... RB3- 4/12- ACT03829683264888- COPIER LEASE HURTS WASTEWATER 3122 54196 RB3-4/16-PLUMBING MANAGEMENT SEPTIC TANK DIAMOND 1422 17647 RB3- 4/25- STATE INSPECTIONS 02 INSPECTION GLORIA OCHOA, TAX 4040 1346014... RB3- 4/19- LIC# 1346014 - ASSESSOR STATE REGISTRATION 174.94 14.29 32.96 76.38 59.00 682.00 9.99 102.80 102.80 102.98 300.00 7.00 7.50 Data 50/1902:2&1] PM - Page: Is Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8119 1000 - GENERAL FUND Dept C... GL Title GL Code Vendor Name ROAD AND Total 560 BRIDGE -PRECINCT N3 ROAD AND 570 BRIDGE -PRECINCT N4 TRAVEL OUT OF COUNTY 66498 PADRON ZACHARY CAPITAL OUTLAY 70750 KUBOTA TRACTOR CORPORATION Ven... ID Document Number Transaction Description EM... P05604... RB3-4/25-REIMBURSE- TDA PESTICIDE CLASS - SAN ANTONIO 3257 BB12319 RB3-4123-KX040-4R3A KUBOTA EXCAVATOR SNH MACHINERY 53210 32879 GENERAL OFFICE SUPPLIES 53020 WALMART 8667 009638/... RB4- 320- ACT92506- HAND COMMUNITY/GECRB SOAP- CELL PHONE COVER (2506) MACHINERY 53210 AUTO PARTS AND 24 892940 RB4- 326- BATTERY & PARTS/SUPPLIES MACHINE CO. SUPPLIES 53210 AUTO PARTS AND 24 892976 RB4- 3/26- OIL FILTER MACHINE CO. 53210 AUTO PARTS AND 24 893698 RB4-4/2-ANIT-FREEZE MACHINE CO. ' 53210 AUTO PARTS AND 24 893739 RB4.4/3- FUEL FILTER MACHINE CO. 53210 AUTO PARTS AND 24 895117 RB4- 4117- BATTERY - MACHINE CO. 53210 AUTO PARTS AND 24 895153 RB4- 4/17- HYD HOSE MACHINE CO. FITTINGS 53210 HOLT CAT 3048 PIMV01... RB4- 4/12- PARTS 53210 VICTORIA OLIVER - 8232 P59242 RB4- 429- PARTS- PTO COMPANY INC SHAFT ROAD & BRIDGE SUPPLIES 53510 BRAUNTEX 2894 101012 RB4- 422- 93.99 TONS- I MATERIALS INC 3/4" LIMESTONE BASE 53510 CADY WILLIAM R 4233 002434 RB4- 4/30- CLAY SWAN POINT- HURRICANE HARVEY 53510 QUALITY HOT MIX INC 6603 24933 RB4- 4/17- 52.23 TONS HOT MIX COLD LAID- POC GASOLNWOIL/DIESEUGRE... 53540 AUTO PARTS AND 24 894975 RB4.4116- WIPES- GREASE MACHINE CO. 53540 AUTO PARTS AND 24 895190 RB4- 4/17- GREASE GUN MACHINE CO. Debit Credit 51.29 52,620.56 54,344.49 0.00 38.84 223.95 9.40 172.38 26.27 259.58 134.60 521.48 490.98 2,702.21 3,000.00 4,230.63 298.36 Dtle: 5O/i9 02:26:17 PM Page: 19 246.87 Dept Title ROAD AND BRIDGE -PRECINCT #4 Date: 5t7119 02:26:17 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 - GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Total 570 PIPE 53580 REGIONAL STEEL 6803 573613 RB4- 4/16- SQUARE TUBING PRODUCTS, INC. SIGNS 53590 HARDIN JAMES 3039 872313 RB4-4115-MOWERS AHEAD SIGN INSECTICIDES/PESTICIDES 53630 SANDERS 8197 3201010... RB4- 4/15- 10 GALLONS ENVY SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 894975 RB4-4/16-WIPES-GREASE MACHINE CO. 53992 CINTAS CORPORATION 958 4020039... RB4-4/15-SUPPLIES LOC. 083 53992 CINTAS CORPORATION 958 4020455... RB4-4/22-SUPPLIES LOC. 083 GARBAGE COLL-POC PARKS 62664 WASTE MANAGEMENT 8611 6269897... RB4-4/25- OF TEXAS INC ACT#3653 33 33009- TRASH PICK UP MAINTENANCE -PARKS 63635 GARDENLAND 2639 31057 RB4- 4/16- LANDSCAPE @ NURSERY BILL SANDERS PARK MISCELLANEOUS 63920 APRIL TOWNSEND 5721 P05704... RB4-4123-REIMBURSE FOR GOGGLE GSUITE FOR RB4 DOMAIN 63920 WALMART 8667 P05704... RB4-4/16-ACT#2506-LATE COMMUNITY/GECRB FEE (2506) POSTAGE 64790 APRIL TOWNSEND 5721 P05704... RB4-4/29- REIMBURSEMENT FOR POSTAGE TELEPHONE SERVICES 66192 FRONTIER 2855 3617853... RB4-4/25- COMMUNICATIONS ACT#361785314I0101655- PHONE UNIFORMS 66590 CINTAS CORPORATION 958 4020039... RB4-4/15-UNIFORMS LOC. 083 66590 CINTAS CORPORATION 958 4020455... RB4.4/22-UNIFORMS LOC. 083 UTILITIES 66600 CITY OF SEADRIFT 862 1166/0419 R84- 4/30- ACT# 1166- WATEI 66600 CITY OF SEADRIFT 862 125/0419 RB4.4/30-ACT#125- WATER-SEWER Debit Credit 107.76 252.54 125.00 38.80 10.77 10.77 649.75 2,284.76 30.00 0.52 6.85 245.98 53.58 53.58 30.00 45.45 16,054.79 246.87 Nae: 20 Dept Title SHERIFF Dept C... GL Title 760 TIRES AND TUBES AUTOMOTIVE REPAIRS COPIER RENTALS EMERGENCY MEDICAL SERVICES MACHINE MAINTENANCE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST -COMM CRT- 5/8/19 1000 -GENERAL FUND 143.00 20.00 26.99 569.66 270.80 116.81 66.98 684.99 63.25 325.00 267.18 557.00 7.50 7.50 16.75 16.75 7.00 7.00 Credit Duc 5/7/1902:26:17 PM Page: 21 Ven... Document GL Code Vendor Name ID Number Transaction Description 53520 FIRESTONE OF PORT 5584 0064668 SHERIFF -4/10 -TIRES LAVACA LLC FRONT END ALIGNMENT 53520 FIRESTONE OF PORT 5584 0064854 SHERIFF -4/24 -TIRE REPAIR LAVACA LLC UNIT 35 53520 CARY'S TELE & 89820 18324 SHERIFF- 4/16- UNIT 39 AUTOMOTIVE LLC TIRE REPAIR 60360 SINGLETERRY BRUCE A 473 20625 SHERIFF -4/11 -UNIT 20 OIL AND BRAKES 60360 SINGLETERRY BRUCE A 473 20629 SHERIFF -4(12 -UNIT 39 BELT PULLY -TENSION ASSEMBLY 60360 SINGLETERRY BRUCE A 473. 20635 SHERIFF- 4/l2 - UNIT I OIL CHANGE-COOLANT-INSPE... 60360 SINGLETERRY BRUCE A 473 20637 SHERIFF- 4115- UNIT 35 OIL CHANGE 60360 SINGLETERRY BRUCE A 473 20643 SHERIFF. 4/16- UNIT I REPAIRS AC 60360 SINGLETERRY BRUCE A 473 20659 SHERIFF- 4124- U 26 OIL & INSPECTION 60360 STAR W EQUIPMENT 741 4154 SHERIFF- 4/28- U I I REPAIS REPAIR INC OIL PRESSURE 61310 RICOH USA, INC. 34270 1020046... SHERIFF- 4/12- ACTP3829683217997- COPIER LEASE 62420 CITIZENS MEDICAL 825 M00078... SHERIFF -9@7/18 -SANE CENTER EXAM 63500 GLORIA OCHOA, TAX 4040 1158341... SHERIFF- 4/24- STATE ASSESSOR REGISTRATION 63500 GLORIA OCHOA, TAX 4040 P07604... SHERIFF. 4/12. UNIT 1 ASSESSOR STATE REGISTRATION 63500 GLORIA OCHOA, TAX 4040 PO7604... SHERIFF -4126 -UNIT 41 ASSESSOR STATE REGISTRATION 63500 GLORIA OCHOA, TAX 4040 P07604... SHERIFF- 4/26- UNIT 40 ASSESSOR STATE REGISTRATION 63500 SINGLETERRY BRUCE A 473 20635 SHERIFF- 4112- UNIT I OIL CHANGE -COOLANT -INS PE... 63500 SINGLETERRY BRUCE A 473 20659 SHERIFF- 4124- U 26 OIL & INSPECTION 143.00 20.00 26.99 569.66 270.80 116.81 66.98 684.99 63.25 325.00 267.18 557.00 7.50 7.50 16.75 16.75 7.00 7.00 Credit Duc 5/7/1902:26:17 PM Page: 21 Dept Title Dept C... GL Title MISCELLANEOUS SHERIFF Total 760 WASTE MANAGEMENT 380 UTILITIES WASTE MANAGEMENT Total 380 Debit Credit 52.61 3,226.77 0.00 90,62 50.44 141.06 0.00 Date: 5/7/1902:26:17 PM Page: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 1000 -GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 63920 CINTAS CORPORATION 958 4020637... SHERIFF -4/24 -SCRAPPER LOC. 083 MATS 66600 VICTORIA ELECTRIC 8205 9814860... WASTE MGMT-3/174/17- COOP ACT#981486.002- 393 KWH- LANDFILL RD 66600 VICTORIA ELECTRIC 8205 9814860... WASTE MGMT-3/17-4/17- COOP ACT#981486-003- 304KWH- LAND RD Debit Credit 52.61 3,226.77 0.00 90,62 50.44 141.06 0.00 Date: 5/7/1902:26:17 PM Page: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5!8119 2610 -AIRPORT FUND Dat. SM190116:17PM page: 23 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name 1D Number Transaction Description Debit Credit NO DEPARTMENT 999 OTHER SERVICES 64320 COMDATA INC 628 AR184828 AIRPORT -4115 -WEB 40.00 PORTAL ACCESS PETROLEADER 64320 COMDATA INC 628 SM54487 AIRPORT. 4115-SMARTSITE 1,298.70 EQIUP. SUPPORT NO DEPARTMENT Total 999 - 1,338.70 0.00 Dat. SM190116:17PM page: 23 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title 999 BOOKS & PRINT MATL-LIBRARY Total 999 Debit Credit 21.98 6.95 13.37 42.30 0.00 Dela: 5/7/1902:26:17 PM Peg.: 24 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 2697 - DONATIONS FUND Ven... Document GL Code Vendor Name - ID Number Transaction Description 70550 AMAZON CREDIT PLAN 1300 4394355... LIBRARY- 3/11- ACTH878100624291- BOOKS- DVDS 70550 AMAZON CREDIT PLAN 1300 4738946... LIBRARY-4/4- ACTN473894688839- BOOKS- DVDS 70550 AMAZON CREDIT PLAN 1300 9638858... LIBRARY- 3/11- ACTN87810064291- BOOKS Debit Credit 21.98 6.95 13.37 42.30 0.00 Dela: 5/7/1902:26:17 PM Peg.: 24 Dept Title NO DEPARTMENT Dept C... GLTitle 999 INSECT AUTOMOTIVE REPAIRS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 2716 - GRANTS FUND o rpo,,a, Credit Date: 50119 orm. V PM Pear. 25 0.00 Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 53630 TARGET SPECIALTY 99900 P10949473 MOSQ GRANT 14,469.00 PRODUCTS INSECTICIDES/PEST-RB2- 4/16- BVA-13 SPRAY OIL 53630 TARGET SPECIALTY 99900 P10954569 MOSQ GRANT 14,469.00 PRODUCTS INSECTICIDES/PEST-RBI- 4/16-BVA-I3 SPRAY OIL 53630 TARGET SPECIALTY 99900 P10954570 MOSQ GRANT 14,469.00 PRODUCTS MSECTICIDES/PEST-RB3- 4/16- BVA-I3 SPRAY OIL 53630 TARGET SPECIALTY 99900 P10958162 MOSQ GRANT 14,469.00 PRODUCTS INSECTICIDES/PEST-RB4- 4/16- BVA-13 SPRAY OIL 60360 SINGLETERRY BRUCE A 473 20645 SHERIFF- 4/17- OSG 2OIL 105.81 AND AIR FILTER o rpo,,a, Credit Date: 50119 orm. V PM Pear. 25 0.00 Dept Title NO DEPARTMENT IZEel 6 :12\c7lYT1IR.Y1 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 2736 - POC COMMUNITY CENTER Total 999 Debit Credit 100.00 250.00 282.39 632.39 0.00 Dales 5/7/1902:26:17 PM Np: 26 Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 RENTAL DEPOSITS 20820 KUECKER SIDNEY RFO... 0782 POC COMM CTR- 10/12/18 - REFUND DEPOSIT 20820 POMYKAL NANCY RFO... 0803 POC COMM CTR- 427 - REFUND DEPOSIT UTILITIES -POC COMMUNITY 66616 WASTE MANAGEMENT 8611 6270234... POC COMM CTR- 425 - CENTER OF TEXAS INC ACTk55868973000-TRASH PICK UP Total 999 Debit Credit 100.00 250.00 282.39 632.39 0.00 Dales 5/7/1902:26:17 PM Np: 26 Dept Title NO DEPARTMENT Dept C... GL Title 999 CAPITAL OUTLAY NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 5195 - CAP.PROJ-FIRE TRUCKS & SAFETY EQUIPMENT Ven... Document GL Code Vendor Nome ID Number Transaction Description 70750 STRYKER SALES 5881 2643022 CAP PROD. FIRE TRUCK & CORPORATION SAFETY EQUIP: 4/10 -POWER LOAD -UNIT 7 70750 STRYKER SALES 5881 2643023 CAP PROD. FIRE TRUCK & CORPORATION SAFETY EQUIP: 4/10 -POWER LOAD -UNIT 6 70750 SAN ANTONIO 7587 64453 CAP PROJ. FIRE EQUIPMENT REPAIR TRUCKS/SAFETY EQUIP- 4/24- POWER LOAD SYSTEMS Debit Credit 15,000.00 18,326,80 2,300.00 35,626.80 0.00 D.W S/7/1902:26:0 PM Page: 27 Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title 999 DUE TO OTHER LIST- COMM CRT- 5/8/19 GOVERNMENTS Total 999 Debit Credit 105.38 19.65 24.49 32.09 0.07 14.51 263.29 1.87 0.06 461.41 0.00 Datc 30/190286:17 PM Page: 28 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8/19 7750 - MISCELLANEOUS CLEARING FUND Ven... Document GL Code Vendor Name 1D Number Transaction Description 20749 CALHOUN CO. 1106 P02019... CALCO-4/17-MARCH 2019 NAVIGATION DIST. TAX COLLECTIONS- 2019APR035 20749 CALHOUN CO. 1106 P02019... CALCO- 4/23- APRIL 2019 NAVIGATION DIST. TAX COLLECTIONS- 2019APR063 20749 CALHOUN CO. 1106 P02019... CALCO- 5/2- APRIL 2019 NAVIGATION DIST. TAX COLLECTIONS- 2019APR083 20749 CALHOUN CO. 1106 P02019... CALCO-52-APRIL 2019 NAVIGATION DIST. TAX COLLECTIONS- . 2019APRI 16 20749 CALHOUN CO. 1106 P02019... CALCO- 52- MARCH 2019 NAVIGATION DIST. INTEREST EARNED DISTRICTS- 2019APRI 17 20749 CALHOUN CO. WATER 895 P02019... CALCO-4117-MARCH 2019 CONTROL TAX COLLECTIONS- 2019APR034 20749 CALHOUN CO. WATER 895 P02019... CALCO-4/17-MARCH 2019 CONTROL TAX COLLECTIONS- 2019APR035 20749 CALHOUN CO. WATER 895 P02019... CALCO. 423- APRIL 2019 CONTROL TAX COLLECTIONS- 2019APR063 20749 CALHOUN CO. WATER 895 P02019... CALCO- 52- MARCH 2019 CONTROL TAX COLLECTIONS. 2019APR117 Debit Credit 105.38 19.65 24.49 32.09 0.07 14.51 263.29 1.87 0.06 461.41 0.00 Datc 30/190286:17 PM Page: 28 Dept Title NO DEPARTMENT NO DEPARTMENT Report Total Dept C... GL Title 999 SUPPLIES/OPERATING Total 999 EXPENSES YOUTH SERVICES OPERATING EXP-PACT/REGION CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/8119 9200 - JUVENILE PROBATION FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 53980 WALMART 8671 002986/... CCJPD-415-ACTH2245- COMMUNITY/GECRB OFFICE SUPPLIES (2245) 67150 SPI Oleander LTD 3666 P07401... CCJPD-4/16-SOUTH TX CHEWS ASSOC. CONF- SOUTH PADRE 6/9-11 Debit Credit 7.96 4,864.00 4,871.96 0.00 495,649.74 372.87 DAc 5"M eM6:17 PM -Peg¢ 29 CD O nj 06 O I � a o d. 0 (3) o C LU N. E F 0 O '1 v D a C> > U 0 c U 0 U