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2019-05-15 CC MINUTES� G ® / / k : t ■ \ z § w � o / a E z ) LU 4224 a ® tttt v ( ®LUCD ---- t § / a- o I _ E / \ k f }§\� j \/ § 444/)4\ § \m 2 ;EEFF,� �) /333G0A 2 a u § � {\ c; z c � E 2 0 2 3 z § / g ® 07 § 'y § / LL i ce � k \ LU {>Eƒw:/ > 9 k \ )� z3>uL9u 5\ Q W § R � P4 o 7LLI q z u N q 0 2 k k LU m � 2 � / } 0 _ F- u U �rq jb / S §� w& § /k 7 °(n (§ ? 2§ �o U� LU§ ce me LU � G ® / / k : t ■ \ z § w � o / a E z ) LU 4224 a ® tttt v ( ®LUCD ---- t § / a- o I _ E / \ k f }§\� j \/ § 444/)4\ § \m 2 ;EEFF,� �) /333G0A 2 a u § � {\ c; z c � E 2 0 2 3 z § / g ® 07 § 'y § / LL i ce � k \ LU {>Eƒw:/ > 9 k \ )� z3>uL9u 5\ Q W § u 6 N E Ln 0 J ^N ti= {A a v O a � O a`oc C M O N Z'E ZEE E 7 o E U ou0 >6 N O 0 x � J -o a� n i � d Q Q") n W ceO W {A>U W o na Y I a L V U N U) m a � n O L. Ln E N T LL J o = 7 � 3x VI � V v Oda c 1a n �^ � N 1-1 O D a Z N E @ Z V E o u i EO V V LW V, T > m a Q O o x } U E T a V Q n ys L 4+ 0 O O C Y a W f Z W>LU >Ocn C U C C LU LU wx(n Qm 0 N M O M zQ W W MU. � f z ce W t U O Qj a V i � ZO ,4 d Elcce }M+O' a C O V�1 O a LU r4 W 7 N z O Y m d Z C Q c L ceO O Lu 3: G m 1„1 C O Z O O UOa N N N cn N T J � N O m c � CO: ov� Z N_ 'N 'E Z E 'E E Eo EV V U > N o O Tx J U N a E -O Q > 0 � 62 W 0 OWO� LU O W LLI } wxV) r N N N E Ln J N M m r- -2 a � a O ( c o co M.0 .� N zN-E Z E E E u o U V v LU � p N > N E O1n ce J IL E V 6 a�,T� Q > V12 n W �LUZ W LU O U LU ce 2: U) w 0 N Q a Calhoun County Commissioners' Court— MAY 15, 2019 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 8) To accept donation of property from Kerri Sean Boyd, Gloria Mae Dare Goyen, and Donna Claire Maverick that includes the fee simple title of Maxwell Ditch and other roads owned by them, subject to easement, located around Bay Meadows Subdivision and Maxwell Ditch Road. (VL) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 9) To vacate and abandon a portion of public road in Olivia Townsite, namely, a 0.10 acre consisting of the north 117 of Third Street (undeveloped), adjacent To Lots 13 and 14, Block 40, Olivia Townsite. (CS) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 11. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 10) To vacate and abandon a portion of public road in Bayside Beach Unit Number 2 Subdivision, namely a 0.0237 acre consisting of the 10 foot dedicated alleyway in Block 7 between Lot 1 and Lots 2 — 6 (undeveloped). (DH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 3 of 6 I Calhoun County Commissioners' Court— MAY 15, 2019 12. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 12) To approve Interlocal Agreement between Calhoun County and the City of Port Lavaca regarding the regulation of platting and subdivisions in the City of Port Lavaca's ETJ. (CS) Anne Marie Odefey, City Attorney, spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 13. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 13) To recognize and present a certificate to Commissioner Hall on the Completion of a class with the VG Young Institute. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Richard Meyer, County Judge AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 14. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 14) To declare certain items of County Property in the Calhoun County Clerk's Office as surplus/salvage and remove from inventory. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 15. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 15) To declare certain items of County Property in the Emergency Management Office as waste and authorize disposal of same. (see list) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 4 of 6 I Calhoun County Commissioners' Court— MAY 15, 2019 16. Accept Reports of the following County Offices: i. County Treasurer — Mar 2019; Quarterly Statement of Balances; Bank Reconciliation — Mar 2019; Investment Report — Mar 31, 2019 ii. County Sheriff — Apr 2019 iii. District Clerk iv. County Clerk v. Justices of Peace - #3 Apr 2019 vi. County Auditor vii. Floodplain Administration viii. Extension Service ix. Tax Accessor-Col lector RESULT: APPROVED [UNANIMOUS] MOVER: Clyde Syma, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 17. CONSIDER AND TAKE ACTION ON NECESSARY BUDGET ADJUSTMENTS. 2019 RESULT: APPROVED[UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 5 of 6 I Calhoun County Commissioners' Court— MAY 15, 2019 18. APPROVAL OF BILLS AND PAYROLL. (AGENDA ITEM NO. 18) MMC Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Commissioner Hall, Lyssy, Syma, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Commissioner Hall, Lyssy, Syma, Reese Payroll RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Commissioner Hall, Lyssy, Syma, Reese COURT ADJOURNED: 10:32 A.M. Page 6 of 6 CalhoLm County Commissioners' Court— MAY 15, 2019 CAL]E HUN COUNTY C®MMISSION ERS' COURT REGULAR 2019 TERM MAY 15, 2019 BE IT REMEMBERED THAT ON MAY 15, 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 17 I Calhoun County Commissioners' Court — MAY 15, 2019 4. General Discussion of Public matters and Public Participation. Galen Johnson, Olivia Volunteer Fire Dept spoke concerning the delivery of the new fire trucks. Page 2 of 17 w Calhoun County Commissioners Court Public Participation Form NOTE: This Public Participation Form must be presented to the County Clerk or Deputy Clerk prior to the time the agenda item (or items) you wish to address are discussed before the Court. Instructions: Fill out all appropriate blanks. Please print or write legibly. NAME: 1) AV ADDRESS: C O Lf/ Yp 1l L L.Ja VA CA TELEPHONE: y�a PLACE OF EMPLOYMENT: EMPLOYMENT TELEPHONE: Do you represent any particular group or organization? Y_S NO (Circle one) If you do represent a group or organization, please provide the name, address and telephone number of the group or organization: Which agenda item (or items) do you wish to address? LA rn D /� Fi In general, are you for or against the agenda item (or items)? I have read the Rules of Procedure, Conduct and Decorum. Initials PVC I hereby swear that any statement I make will be the truth, and nothing but the truth to the best of my knowledge and ability. Signature: ^ w o a1 v I H� ::5 1 § m-' �3 CD C5 0 N iPplC+. 'g00 p. -8p G bq 0 uo w� cta d 1014 43 to t;°° C4 w� b K 0 C a 6.90 Cd p g Dov rn y;�a±(j' v, d •� j� Amy 30 „q y`�� a o .❑. ctl N Ci . q8 G � �v 00 y Uy�y 'd db a e d a ?� � o 0 3, d o 2 o U o 2i g Ao E 40 aCg° vao R o° H b �� °�at'io (71 CD rz 15 �' � v .-: 'O .!� U tV � E O m � v3 a! d' � "�' o H .'7 � 'l•3 ctl fYl 00 q a{ �� P. � �� `� "'A� ° � O � �z ,`tib � .� �}�q � •Ay P o #a 65b odo ogpow a aaa� oo 0 to 00 0 "rte': �y � � p Y,�+ �) �j � y Is p - E � ty�� •� � � :O +N O 5,0 C', �oD .L A '� A 0 .E{' O U O �0�kiS"i �o� dpa 06 a3i� ppq k b it S'" O y o d a� °p orb N a N•� o a A o [ > o ro y w Nm .p q ay p 2 oa iipAl O i "' oq.a 0 NPit, r4rowl By: �Jj 'G / By. Title: c� / �Ji� 9 Title. Date:ov, cL 1 2-01 �� Date: Base bid per truck $ 239,344.00 Option Added $ 3,087.00 (Extended LED Scene Lights, Pair Whelen PFA1 ea. Side front of body) Option Added $ 2,116.00 (2 Hard Suction Hose Trays and (2) lengths 6" x 10' PVC Hose & Strainer) Option Added $ 640.00 (2 -E -Spot Fire Box rechargeable hand lights) Option Added $ 178.00 (10 ft. fiberglass handle pike pole) Option Added $ 950.00 (Black Turtle Tile & Yellow ramps, For shelves, trays, compartment floors) Sub Total $ 246,315.00 Total Truck Cost Six (6) Pumpers $1,477,890.00 Less (6) Trade -Ins $ -95,000.00 (Trade-in's to have hard suction hose and ground ladders) Sub Total 6 Pumpers $1,382,890.00 Option 100% Prepayment $40,974.00 Total cost of Pumpers $1,341,916.00 (AFTER TRADE-IN'S AND 100% PREPAYMENT) Page 313 v E U) a J N ti N r1J� O a � c M O w Z E Z E E E u0 Eco U V a W = ? > N 0 O E J O01 N a>o� uj W W {A 8 (> W Wi(na e e 0 s d W D J O z Q Z LU W m 3 W f N O N ti O H Q� O Z U Oy aW FO LU L� m� Lu0 W V UJ LL UJ LUUj W W W (- kn 0 9 a M Obi � N h y 2 C E N V W M Q y N N m u z •-1 Nm7 V .O LU d w U o w c c c c y O O d N N Q7 G1 N Q E p W R�W d a d a V Ve _ E �.� W i i (D C m Q S U O O O O N p Q I � a W=EEEEc� m in vii vNi W O > m $ m E E E Eo�p a � �U- w W V(38V.VvO 0 O v d E LLI Z c al E cn 3 c > N O U O J 0 N_ N D O cn UO �_ N a°� o c (D 98 J J H LL JW t'�Eac i 0 U U w H a ti N vi kn 0 9 a \ / \ ■ E k x § LU % § �E- E E U/ zLU 4 k\ La z 80 4 ki # � «� kA wCL t�( UJ W f2 040- 0 )k voce .0 ƒ k\k 2��■, M max{ §(2 §_ S&2 %6 q p� k§ &LU z k) o E §8 �a §E Z LU 2 �0 �4m LLI� z So G tn 3 / ) / \ a ƒ§\\ c®b; 2§§) \� �) © t \§(J A\2� § \ ( � ° »\i)q tn 3 / i d H N G1 Z o. � R Z d GW7 i V a Z O F m Q vai UJ C W yC!Z Y Y O C ¢fid E z a U) Ol W a 03� 00 U12:3 9 N ti RS ro w a UV x P. P., .O 'v •O RA U ti ca a`'i h qpapyy T w 6C7v� y° 0 O .V A � i d H N G1 Z o. � R Z d GW7 i V a Z O F m Q vai UJ C W yC!Z Y Y O C ¢fid E z a U) Ol W a 03� 00 U12:3 9 N N G z Z LU F a NG d Z m a10 Z r•� 0 d O: W I d W N v W 01 z O E W d h 6 O ~ � R N z O N Z � aw Lu 0 V N Z y O z.az UFS [V .ti m m �aax z F1 O O U U . 6(�Uti w MOO Mg�-< ti (fin w a UV x P. P., ti �oC)U AUU h O 0 N G z Z LU F a NG d Z m a10 Z r•� 0 d O: W I d W N v W 01 z O E W d h 6 O ~ � R N z O N Z � aw Lu 0 V N Z y O z.az UFS [V .ti m m �aax z F1 O O U U . 6(�Uti w MOO Mg�-< §$f oe§ Lu °■§ §£u Ste/ 2 k ) \ / § \ § \ ce § � k u ) \ ( \ _ & E\/\ pP�P. o.®a � ) \(dJ Ao°a �\5( cmf» (\§� 4=»a k / a §¢§« \ )70 § /\r § \ ce § � k u ) \ ( ( & & o�®a �a7# 4]]§ \e0u =UU \ 77q% §]\\ )Qwa k §2A \ §¢§« © Uro¥ § \ ce § � k u ) ( \ & ƒ\\\ o.®m §§a \�� \ \§§J AuU 7/b& §]\\ )Qwa a © Uro¥ § \ ce § � k u \ 0 $ ( / ) ( \ E \ au 10 \ :3 0 §~[ y//a z)£( _Fu `B{U k� o\}\ \k 99 I/\\ /2 kLU\ �. z.. kk �k§§ .f_ 0�zV)a 74 11 FIRST AMENDMENT TO TAX ABATEMENT AGREEMENT BETWEEN CALHOUN COUNTY, TEXAS AND FORMOSA PLASTICS CORPORATION, TEXAS DATED NNE 28,2012 (EFFECTIVE JANUARY 1, 2012) STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § The Tax Abatement Agreement between Calhoun County, Texas ("County") and Formosa Plastics Corporation, Texas ("FPC") dated June 28, 2012, Effective January 1, 2012 ("2012 Agreement') shall be amended as follows: AMENDMENT TO SECTIONS Section 8 of the 2012 Agreement (Donation to County) is amended read as follows:"8. Donation to County. On or before December 31, 2019, Formosa shall pay the sum of $1,135,083.48 to County for such purposes as the County deems appropriate. CONTINUATION OF ALL OTHER TERMS OF 2012 AGREEMENT Except as specifically amended or modified herein, all other terms, covenants and conditions contained in the 2012 Agreement, are hereby incorporated by reference, and made a part hereof for any and all purposes, are republished, and shall continue in full force and effect. PASSED, ADOPTED AND APPROVED, and EXECUTED IN MULTIPLE ORIGINALS by a vote of for and {' j against on this the /5 day of A—ki_, 2019. 1 /e w PA r. b y F`' pOpH� a� U o U 'tom v H � C coo Ow EW-� W N Calhoun County Corn missioners' Court— MAY 15, 2019 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 6) On donation in the amount of $43,416.14 reported in FEMA -4332 -DT -TX Project Worksheet #03241 Donated Resource. (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 5 of 17 e p. pV T:E « • v a o `MAN o o o �- '= a .nM M a 0• m m m m � a n a 7 = 0 D O O O 0 Y 0 O N O J O L 3 c o 4 v b O G OA 7@ '•� O 0 h O E E 3 U 3 p O O 'a O 'D O x n o 0 0 o m a 00.. Co O v1 - ul m N a M, u VF V} V} VF V} V- V! 0 0 N d N N a m a Vt O 00 00 u o u > N C N O) O 3 u E v 0 N a r � -o � v v v p v 3 v o v u v 0 — a c o7i 3 v Y N m N 0 � 0 O C C w p O m v O y 4 +y+ O V E O m N W 0 Ou -O LL ` U�u C v 0 C O O t" E E > @ M O L C N N i2 M M i tll Ll 'O 0 0 N I Calhoun County Commissioners' Court— MAY 15, 2019 8. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 7) On additional insurance proceeds received from TAC for property damages associated with Hurricane Harvey in the amount of $225,435.94 ($236,232.70 - $10,796.76 deductible). (RM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Clyde Syma, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 6 of 17 CV) > � f \ \ , \ \ \ \� \, % k f \ \§\§ � - « \0 _ !§ \\ ® _ C ^§ 0 ) / \ 3 ¥ , Caihoun County Commissioners' Court— MAY 15, 2019 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 8) To accept donation of property from Kerri Jean Boyd, Gloria Mae Dare Goyen, and Donna Claire Maverick that includes the fee simple title of Maxwell Ditch and other roads owned by them, subject to easement, located around Bay Meadows Subdivision and Maxwell Ditch Road. (VL) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 7 of 17 2019-01689 DE Total Pages: 9 mill 11111 F gW�-4� ;� Fxz D z U Wz 0cog U >.49.3 za��,Sp 0EAw ao�a 04 WaQ z dO..O 0o a �9 z�' ouaz ,craFU a A 0 6� UO w�rnU 0 54 W�wU H CF/ z" zo�a i o, 0 N WE d q A C LN c,6 > A M4 30 3 ov o^ oA °' wnS 0 w o p C, �o = Cosa W J� 0 N O N 9 K °ate kw'o a03�F;°x v° o00 � 04)0-2 3 8 o0ota � ��Aw o'o b ani o A Oro CD iso 3 0 Y v v a O OT y b r, . 0 w a0 0 o rn x N F.' �..o h N Cd H 8 2W 7P.M �obA° Wit` O� aid 9rn W 0,8 M 00 U U Or - 03 03to d to r n" o cC b o, N ~ 'c=4> r; � O U 4 U U HU9 M O bo m � C .': 3 3w7; o P c ro a �o ami qw m N p • F4 cG �i ) p �r O O O 'O 't1 Pi PA QC, y ¢� � �, � w a1 � o ti •o �O! F Y~" sem.. /� 'O cd q y bo p oU k ti> -0 12y O1 pL7 CO U" C sU. 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VC V [Y •'dNa WN ZOla 0 N_ NddO" �Y Y ,Sp m }1CY5UJM {J •6 ZO 2w W F YY?CGV WNOi' LNm •nb NdTO-m•rN✓ �KL> WL MLO Wd WO W di WNOLh-? YAM U4•,U FT WR.cV VM dI�•OC.m tWO 5NNpLF.N 1S M 4 p...GG Sm C S6 Sr -0 bL hron,mONV hPA mQY>minArm>m� •p 04' h•l9 4'•OM h•V -h�'-YU }-•-ObURH • xET aara tQ£ ggg 3m trot Zon _., .--_.... I -- - Calhoun County Commissioners' Court— MAY 15, 2019 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 9) To vacate and abandon a portion of public road in Olivia Townsite, namely, a 0.10 acre consisting of the north 1/2 of Third Street (undeveloped), adjacent To Lots 13 and 14, Block 40, Olivia Townsite. (CS) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 8 of 17 2019-01667 VAC Total Pages: 6 ®III M!P1P® iI A v wj m jw,%N 2b ri K A VOL),111111 e I a o W m "a Q v ti y m O Cd N C O C ✓ U Y. 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AM~e Odefey Atto y for Dillon Kon icka Id Sara Darlene Konvicka P. O. Box 9 Port Lavaca, Texas 77979 (361) 552-2971 a� m E cn N a J .ti Nip � d N L f o p m H O •N - Z N n E Z'EEE u E O U O V U a`) W — T A C i 0)a CL fu O: W D W J Z .. of U w W O {yi } th 0 P. P. 2019-01668 VAC Total Pages: 7 ®III WJPMAtVNlAiliAPu110NMI ll` 0&114�IIII 42 0 kf) 72 wls�C N y � N y0 U W � p � O � O •y � A W � -� Q � N � UCd iC O b �S m Z b .fir p U y y .P� a a a o U o O > �� (SWC o U w ° N A T 0.ii Q d y P. O W v W 'C ��TA• � y, o W � aoi � p, ro y o 0 O A e W .: a adavi k 3 O ° 00 a Lr) W w 00 p a v� R; o 4 w ° vi a0i W 9 F o E" a o 0 0 cc Ov W ° r. `W � o4 Z `�, 0) o w ° O a�J O N +O-� +� vO� F AOJ, F Y « F&i Ir 0 O C7 Pr t U 4-1Q M m m�ti F oc Q3 o'T'm:4v W-~'-�^' aSo "�vaNv ¢`-� " wQ 'a 10 i '� C5 F6zi' C�3m3c =�m°�° �'ao� v�.y of vo3co'6 �6g�o =ms mQ,EF o..yaE �vc3X wcE=^,a ��mw� m�my3ci,mj it 0� 3, a0_ mo?_ W; UT 03p -o F sms ma: m-• o c=`o caa -.. e... 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B\ 0 �2; =a\\} E°\°g Q § £2[\/ m G \ § g / » 2 \Ch \/ d0 I Calhoun County Commissioners' Court — MAY 15, 2019 12. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 12) To approve Interlocal Agreement between Calhoun County and the City of Port Lavaca regarding the regulation of platting and subdivisions in the City of Port Lavaca's ET]. (CS) Anne Marie Odefey, City Attorney, spoke on this matter. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 10 of 17 M a 4; O a Calhoun County Commissioners' Court— MAY 15, 2019 14. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 14) To declare certain items of County Property in the Calhoun County Clerk's Office as surplus/salvage and remove from inventory. (See List) (RM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 12 of 17 414 Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Calhoun County Clerk Requested By: Anna M Goodman Commissioners' Court: 0511512019 Inventory Number Description Serial No. Reason for Surplus Salvage ITHACA SERIES 90PLUS HR003682468 Not compatible w/new software ITHACA SERIES 90PLUS HR003668702 Not compatible w/new software ITHACA SERIES 90PLUS HR003668737 Not compatible w/new software KODAK i2400 SCANNER 47622971 Not compatible w/new software C:\Users\Maebelle.Cassel\Appdata\Local\Microsoft\Windows\[netcache\Content.Outlook\DJJKKKJJ\Surplus-Salvage Request Form.051519.Doc Pagel k 2C ,IM ■ z Ut LU �L§ EES fkk zf] r CL ue2 \/\ LU uo% z§t §\r §gym LU §�2 o0 u 2 ) / \CL o�o: 1.4 z' ® { Z E E E 3E,u o0 tea&° §\\/ JL\®\«_$� § §L§ §oma §kk\ e 0 d i M C E d � CZ 0 N N N O N N LL d G F,^ V/ cn N W C m c F- W � �Z 0 s 00 d m U W 0 C O ❑ 3 s J E J U U W Zm � m d w Ecn N Q d m 0 d i M C E d � CZ 0 N N N N N N N O 0 0 O 00 O O U o� M � � M � U � cUv U U a � o a v C.0 £� / §2 0 % » �£ \ § \ � � \ ) E u 7 / 2 �2 t E \ R \ �§ 2 CL « \ § 6 £� §2 �£ t$ E �2 2§ N CL \ £� 2 �§ f fey � CA°kk\ �§ w; �]c�§ (Auu.«=28 cSr- cx4mc ucoNu URk)§k - sg>>i))x ƒ / { § §LUz.. 2>SLU 2224 N Nlz b N p V N Po W b O � y N � q C; 00 r h `O O U Vf Om m moa A rn N N -- mW rn.�+ O m 0 0 0� C T d' O. 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LL' i w W r r W I\ r- U U W N 0000000 00000 W (D O O V O O� L(), 7 v Q a :Q ZZ QH(� aW LLW } a(1) W NZ0Wr LL LL — p h > z p�- W0Z)0::)(nJw �vF-0OZ�< O j U) p LL 0.6 WO�=iOF- �¢¢wD¢¢¢ O O O O O O O O O Ul N O O N O O O o O m m 0) 0) 0) rn rn m m zW rn rn Z rn af m 0) ofLL m 0) =J N 0 LO 0o m Cl LO O o F Q W U CC) co IX LO p J O J U Q 0 O0 K 0 Q O p p p p p O N O O OO O O O) (D r W r r I\ r- W N N N N N N N N C6 o) o) o) o6 o) (j) & O d) d) (3) 0) O 0) 0) W W 0 D) 0) 0) O) Cl) LOO (WO O W N 00 00 W W LO W 0) Iq U U U U U U U N 0000000 00000 W (D O O V O O� L(), 7 v Q a :Q ZZ QH(� aW LLW } a(1) W NZ0Wr LL LL — p h > z p�- W0Z)0::)(nJw �vF-0OZ�< O j U) p LL 0.6 WO�=iOF- �¢¢wD¢¢¢ W V O M O rmp Tr AA V O O O Ul N N N N O F-- rn ° czn zW I Z U af LLI ofLL � > =J N 0 J 0o w 7 O F Q W U ry J W IX p J O J U Q O0 O O W J W V O M O rmp Tr AA ƒ / \ \�§} 0 0 5R/w z «- { k)E0 �EEu odU, Awa` § �(\\ § §LUz.. 2>SLU m ■22a V4 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Wednesday, May 15, 2019 HEARING TYPE: REGULAR BUDGET YEAR: 2019 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuunuuuuuunuuuuunuuuunuuuuunuunullllllllllllll,lllllllllllll,,,,,,,,uuuuuuuuuuuuuuuuuuunuuuuuunnnunuuuuuuuuuuuumuuuuuuuun uuuw DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 AMENDMENT NO: 5070 1 REQUESTOR: COUNTYAUD/TOR AMENDMENT REASON: ADJUST FOR TAC INSURANCE PROCEEDS RCVD FOR HARVEY 5/15/19 PROPERTY DAMAGE - APPRVD IN CC FII I BAL RMNK REVEME EBPENDINIE E1iPENDIIUE NMRSE ACCT NO ACCT NAND: GRANT NO CUNT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 62755 HURRICANE HARVEY PREP/RESPO 591 HURRICANE HARVEY $0 $0 $225,436 $0 ($225,436) AMENDMENT NO 5070 TOTAL $0 $0 $225,436 $0 ($225,436) CONTINGENCIES TOTAL $0 $0 $225,436 $0 ($225,436) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIpII111111111111111111pp1111111111ppppplp1111ppppppllplpppl1111111111111111111111111111111111I11111111i11111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 IAMENDMENTNOa 5074 1 REQUESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: OVERDRAW ACCOUNTS FUND BAE REVENUE REVFAIE EKPENDI M EIPENDINIRE _ INCREASE ACCT NO ACCT NAME CRANE NO CRANI NAME INCREASE DECREASE INCREASE DECREASE IDEMNSF) 51700 MEALALLOWANCE 999 NO GRANT $0 $0 $20 $0 ($20) 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $0 $20 $20 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $20 $20 $0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIp111111111pIpp1111pIIIppIl1111111111ppppppllll1111pppppl11111111II11111111111111111111111111I111111111111111111111111111I111I1111111I DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 IAMENDMENTNOe 5074 1 REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAW ACCOUNTS RE BM REVENUE REVENUE EAPENINIIIIE EAPENIN= INCREASE ACCT ND ACCT NAME GRANT NO CRANI NAME INCREASE DECREASE INCREASE DECREASE I IMUSEI Tuesday, May 14, 2019 Page 1 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuunuuuuuuuuuuuullllluullllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllluuuuuuuuuuuuuuuuuuuuuuuuuuununuunuuuuuuuuuuuuuunnnuunuuuuu DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 IAMENDMENTNO: 5074 I REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDP.AW ACCOUNTS FUND BAL URNIE ROM ERPEMDDRAIE EAPENDQIAIE MMUSE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DEM USE MCREASE OEMUSE O)ECREASO 51540 TEMPORARY 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 64790 POSTAGE 999 NO GRANT $0 $0 $0 $1,000 $1,000 JUSTICE OF PEACE -PRECINCT #1 TOTAL $0 $0 $1,000 $1,000 $0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIp111111111111111111111111111ppIppIIIllpppppplpppppppppppppppppppppp pppppl1111111111111111111111111111111II1111111111111111111111111111111I11111111111II11111I11111 DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #3 DEPARTMENT NO: 470 IAMENOMENTNO: 5074 1 REQUESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAW ACCOUNTS ROD BAL REVENUE REVENUE WENDBIAIE ERPENDNIAIE MCBEASE ACCT NO ACCT NAME CRANI ND GRANT NAME MCREASE BEMRERSE INCREASE DEM USE IMMUSEI 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $250 $0 ($250) 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $250 $250 JUSTICE OF PEACE -PRECINCT #3 TOTAL $0 $0 $250 $250 $0 IIIIIIIIIIIIIIIIIIIIIIIIIt11I11111111111111111111111111111111111111111111111111111111111111111111111111111111111pI11111111111111111111111111111111111111111111111pppppp1111pppp11111111111111111111111I11111111111Ii111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 Tuesday, May 14, 2019 -Page 2 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuttuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuunnunuuuuuuuuuuuuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NO: 5070 1 REQUESTOR. COUNTYAUD/TOR REASON: IADJUST FOR TAC INSURANCE PROCEEDS RCVD FOR HARVEY PROPERTY DAMAGE - APPRVD IN CC REVENUE TOTAL $225,436 $0 $0 $0 $225,436 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIppp111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111i1111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 FUND OR REVENUE REYm ERPENIOW ERPEEW INCREASE ACCT NO ACCT NAME CORM NO CRANI NAME INCREASE DECREASE INCREASE BEMUSE (DECREASE) 49150 RECOVERIES -INSURANCE 591 HURRICANE HARVEY $225,436 $0 $0 $0 $225,436 AMENDMENT NO 5070 TOTAL $225,436 $0 $0 $0 $225,436 REVENUE TOTAL $225,436 $0 $0 $0 $225,436 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIppp111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111i1111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENT NO: 5072 1 REQUESTOR. COMMISSIONER PRECINCT At2 AMENDMENT REASON: ILINE ITEM ADJUSTMENT HE BAL REVENUE REVENE EAPENOIIUIE EVENOIIIE UCREASE ACCT NO ACCT NAME CRANI NO GRANT NAME UCAEASE DECREASE UCREIISE DECREASE (DECREASE) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $18,927 $18,927 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $4,657 $0 ($4,657) 70850 CAPITAL OUTLAY -PRECINCT #2 999 NO GRANT $0 $0 $14,270 $0 ($14,270) ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $18,927 $18,927 $0 ( I I I I II I I II I I I I I I I I I I II I I I I I I I I I I I I I I I I III I I IIII V I I I II I I II I I I it l l l l l l l l l l l l l l l l l l 111111111111111111II IIII III1 1 1 1 1 1 1It111111111111it I I I I Iti I I I I I I I I I I I I I I I I I I I I I I I II I I I I Iil l l l l l l l l l 11 1 1 111 l l l l l l l l l l I I I I III1 1 1 1 1 1 1111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 Tuesday, May 14, 2019 Page 3 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuunuuuuuuuunuununuuuuuuuuuuuuuuuuuuuuuuuunuuuuunuulllllllllluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuunuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 IAMENDMENTNO: 5074 1 REQUESTOReCOUNTYAUD/TOR/OVERORAWNACCOUNTS $0 $13,518 $13,518 AMENDMENT REASON: JOVERDRAW ACCOUNTS 11IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 RE SAL BMW REIEME EAPENBITIAIE EAPENOIIIIAE IMMERSE ACCT NO ACCT NAME M AR NO CRANE NAME OIMEIISE BECREASE INCREASE BEMUSE DECREASE] 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $13,518 $13,518 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $13,518 $0 ($13,518) ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $13,518 $13,518 $0 11IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO: 5071 I REQUESTOR.- RECYCLE CENTER AMENDMENT REASON: ILINE ITEM TRANSFER RIND BAL BERME ROM EAPENBIIIIIE EXPENOIIIAIE INCREASE ACCT NO ACCs NAA¢ GRANT NO M AU NAME WMEASE BECREASE RIMEASE BEMUSE (BEMUSE] 53595 TOOLS 999 NO GRANT $0 $0 $11 $0 ($11) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $0 $11 $11 AMENDMENT NO 5071 TOTAL $0 $0 $11 $11 $0 , WASTE MANAGEMENT TOTAL $0 $0 $11 $11 $0 GENERAL FUND TOTAL $225,436 $0 $259,162 $33,726 $0 FUND NAME CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 uuuuuuunnuuuuuuuuuunnuuuuuuunuuuuunnuuuuuuuuillllllliuuuuullllllllluuuunuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuun DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Tuesday, May 14, 2019 Page 4 of 5 FUND NAME CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 uuuuuuuuuunuuuuunuunununuuuuuuuuuuuuwu1n1111uuununuuuummlmuuuuuuuuunuuuuuuuuuuuuuuunnuuumuuuuuuuuuuuuuuuuuuuuununuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 5073 1 REQUESTORr CAPITAL IMPROVEMENT PROJECTS AMENDMENT REASON: ICHANGE ORDERS (1 & 2) EONO BAL BMW REIENIE EAPEN ENE EAPENOCIIIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE OECBEASE INCREASE BEMUSE IBEWSEI 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $12,593 $12,593 73904 ROOF -MUSEUM 999 NO GRANT $0 $0 $12,593 $u ($12,593) AMENDMENT NO 5073 TOTAL $0 $0 $12,593 $12,693 $0 NO DEPARTMENT TOTAL $0 $0 $12,593 $12,593 $0 CAPITAL IMPROVEMENT PROJECTS TOTAL $0 $0 - $12,593 $12,593 $0 Grand Total $225,436 $0 $271,755 $46,319 $0 Tuesday, May 14, 2019 Page 5 of 5 ) �§\>- og �(0 z- 7 » k)«a a00 o lu o > - �- 2\�) 2\�w c L#®§ «0>u 62 2 oz Z. § •- � m z .. u cm>o� ��i« §oLu>- ƒ �§\� k§/\ z Fn zfE= ME o LU >-�\ 2\�w �\`0 «0>u 62 2 LU Z. 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N N W M o C N C (!J D O O N N N O N O O Z' O O O O O S O m Ua p @ W W Z ¢ W W W z W W Z N E o W c E a n \ J c E� a\ a a o E ggqa 0a,, \ a W DE o D CO N Z .`- 0 U o (A CO Z N E Q N V m @ E O m N t0 o ~ @ Z O U N r N rn o ~ @ Z U z U' 0 ~ O of W y W 0 0 0 0 0 0 o o v c > > N 0 r L7 O N L� O IT N ill •- La � 0, ,,,% L�- CO t J ICl w OD tP i ul Ill RIT U ik La � A tP i mei "'J U fJ RIT SKESSON MEMORIAL MEDICAL CIPNTFR AP 815 N VIRGINIA 51'RFEI PORT LAVACA IX 77979 STATEMENT AMT DUE REMITTED VIA ACH DEBIT Statement for Information only As of: 015110/2019 Page: 002 OC: 811.5 Territory: Customer: 632536 Date: 0511112019 To ensure proper credit to your account, detach and return this stub with your remittance As of: 05/10!2019 Page: 002 Mall to: Comp: 8000 AMT DUE REMITTED VIA ACH DEBIT Statement for information only Cust: 632536 PLEASE CHECK ANY Dale: 05/11/2019 ITEMS. NOT PAID (�) filingDue ReceivablNational Account pps9 536 - - - - �- e Ot�er Cash Amount P Amount P Receivable ;ate' Dale Number Reference Description Discount- (gross) F (net) F Number IF colunm legend: P = Past Due Item, F = Future Due Item, blank - Current Due Item 'OTAL: National Acct 632536 MEMORIAL MEDICAL CENTER Subtatals: 11,954.19 USD 'uture Due: 0.00 If Paid By 0511412019, last One; 0.00 Pay This Amount: 11,715.10 USD ast Payment 2,451.97 If Paid After 05/1412019, 8/07/2017 Pay this Amount: 11,954.19 USD t8�`Pf��VE' ON MAY 13 20-19 COLXdTY ALIDITOR CALHOUN GOUNTY, TS W'C , Due If Paid On Time: USD 11,715.10 Disc lost if paid late: 239.09 Due If Paid tate: USD 11,954.19 ii WESS®NSTATEMENT National Account Rs 36 Receivable tTr3 Number Reference As of: 0 511 0/2 0 1 9 Pago: 061 To ensure proper credit to your Amount P (net) F Receivable Number If Paid By 05114/2019, account, detach and return. this HEB PHCY 04341MEM MED PHS —� 2,638.90 if Paid After 05114/2019, stub with your remittance Pay this Amount: 5/08/2019 05/14/2019 OC: 8115 As of; 051101"7.019 Page: 001 8.58 /841 ✓7133502537 EI to: Comp: 8000 HEB PHCY 0434/MEM MED PHSMail AMT DUE REMITTED VIA ACH DEBIT Territory: 400 J4.67 MEMORIAL MEDICAL Cf_NTERAMT Statement lot information only Past Due Item, F = Future Due Item, blank = DUE REMITTED VIA ACH DEBIT VICKY KAUSEK Customer: 190813 Statement for information only 815 N VIRGINIA S1" Date: 0511112019 PORT LAVACA TX 77979 Cust: 190813 PLEASE CHECK�ANY Date: 05/11/2019 ITEMS NOT PAID (d) filling Due We Date National Account Rs 36 Receivable tTr3 Number Reference Cash Description Discount Amount P (gross) F Amount P (net) F Receivable Number If Paid By 05114/2019, :uslomer Number 190813 HEB PHCY 04341MEM MED PHS —� 2,638.90 if Paid After 05114/2019, 4129/2019, Pay this Amount: 5/08/2019 05/14/2019 7133502537 2017008201 1151nvoice 0.17 8.58 /841 ✓7133502537 EI 5/1012019 05/1412019 7133975728 2017008235 115111voice 0.10 4.77 J4.67 7133975728 'F column legend: P = Past Due Item, F = Future Due Item, blank = Current Due Item OTAL: Customer Number 190813 HEB PHCY 04341MEM MED PHS Subtotals: 'inure Due: 0.00 If Paid By 05114/2019, last Due: 0.00 Pay This Amount: ast Payment 2,638.90 if Paid After 05114/2019, 4129/2019, Pay this Amount: 13.35 USD Due If Paid On Time: USD 13.08 13.08 USD Disc lost if paid late: 0.27 Due If Paid Late: 13,35 USD VSD 13.35 �93✓35Vi➢ MAY 13 nt�,q COUNTY ALID(rok .. CALI.143UN COUNTY, TEXAS 6Y g- KESS, NSTATEMENT As of: 05/10/2019 Page: 001 To ensure proper credit to your account, detach andreturnthis stub with your remittance DC: 8115 As of 0511012019 Page: 001 to: Comp: 8000 HEB PHY FC 4901MFM MC PHSMail AMT DUE REMITTED VIA AChI DEBIT Tenitory: 81 MEMORIAL MEDICAL CENTER Statement for information only Afd1DUE RFJAITTED VIA ACH DEBIT VICKY KAIJSEK Customer: 464450 Statement for information only 815 N VIRGINIA Sl' Date: 05/11/2019 PORT LAVACA TX 77979 Cust: 464450 PLEASECHECK. ANY Data: 05/11/2019 ITEMS NOT PAID (a) National Account gg'�2536.__.__—__�..____�--I filling Due Receivable D7tler Cash Amami P Amount P Receivable fate Date Number Reference Description Discount (gross) F (net) F Number I :ustomer Number 464450 HEB PHY FC 490/MEM MC PHS y� ^ 510612019 05/14/2019 7132933339 552330406 115 Invoice 0 89 44.61 43.72 7132933339 IF column legend: P = Past Due Item, F = Future Due Item, blank = Current Due Item 'OTAL: Customer Number 464450 HEB PHY FC 4901MEM MC PHS Subtotals: 44.61 USD - 4dure Due: 0.00 Due If Paid On Time: If Paid By 05/14/2019, USD 43.72 last Due: 0.00 Pay This Amount: 43.72. USO Disc lost if paid late: 0.89 ast Payment 3.663.95 If Paid After 0611412019, Due If Paid Late: ,5/06/2019 Pay this Amount: 44.61 USD USD 44.61 t49�V6 MAY t 3 70`9 COUNTY ALIDITOK .A6.Fl8314N COUNTY, TEXAS MSKESSON STATEMENT HED"PtiCY 0092/MEM MED PHS AMT DUE REMITTED VIA ACH DEBIT' MEMORIAL MEDICAL CENTER Statement for m(ormal.on only VICKY KALISEK IF column legend: P = 815 N VIRGINIA ST Future Due Item, blank = Current Due Item PORT LAVACA IX 77979 'OTAL: Customer Number 820411 H® PHCY As of: 0511012019 Page: 001 To ensure proper credit to your account, detach and return this stub with your remittance DC: 8115 As of: 0511012019 Page: 001 Mail to: Comp: 8000 Territory: 400 AMT DUE REMITTED VIA ACH DEBIT Customer: 820411 Statement for information only Date: 05111/2019 Cust: 820411 PLEASE CHECK ANY Date: 05111/2019 ITEMS NOT PAID (V) illing One ReceivablNational Account pp3399536 �� e Uraer Cash Amount P Amount P Receivable late Date Number Reference Description Discount (gross) F (net) F Number :ustomer Number 820411 HEB PHCY 00921MEM MED PHS - -510812019 05114/2019 7133497353 2017008234 115111voice 0.03 140 /1 37 ✓ 7133497353 IF column legend: P = Past Due Item, F - Future Due Item, blank = Current Due Item 'OTAL: Customer Number 820411 H® PHCY 00921MEM MED PHS ^� Subtotals: 1.40 USD 'uture Due: 0.00 Due If Paid On Time: If Paid By 0511412019, USD 1.37 'ast Due: 0.00 Pay This Amount: 1.37 USD - Disc lost if paid late: 0.03 ast Payment 3,663 95 If Paid After 0 511 412 01 9, Due If Paid Late: 5106/2019 Pay this Amount: 1,40 USD^- USD 1.40 1VI �.9 MAY 1 COUNTY AWFOR CALHOUN OOUNTY, TEXAS MWESSON WALMART 1098/MEM MFD PHS MEMORIAL MEDICAL CENTER VICKY KALISFK 815 N VIRGINIA ST PORT LAVACA TX 77979 STATEMENT As of: 0 511 012 0 1 9 Page: 001 To ensure Proper credit to your account, detach andreturnthis stub with your remittance DC: 81 VI As t: 0511012019 Page: 001 Mail to: Comp: 8000 AMT DUE REMITTED VIA ACH DEBIT Territory: 400 Statement Lei information only AMT DUE REMITTED VIA ACH DEBIT Customer 256342 Statement for information only Date: 0511112019 Cust: 256342 PLEASE CHECK ANY Date: 0511112019 ITEMS NOT PAID (r) 1 National Account 536 filling Due Receivable gli er Cash Amount P Amount P Receivable We Date Number Reference Description Discount (gross) F (net{ F Number :ustomer Number 256342 WALMART 10981MEM MED PHS 5106/2019 05/1412019 7132993472 0959800204 II5111voice 3.28 iG3,91 V1160.63 ✓ 7132993472 X5/07/2019 05/14/2019 7133266811 0506190406-00 1151nvoice 0.02 0.94 0.92 ✓'1133266811 •5108/2019 05114/2019 7133496293 M1105072019--- II51nvoice 0.64 32.12 ✓ 31.48 ✓ 7133496293 ,5/09/2019 05/1412019 7133747565 0959800207 1151nvolce 1.43 71.57 ✓/ 70.14 ✓ 7133747565 ,5109/2019 05/14/2019 7133747566 0959800207 115111voice 7.72 385.92 ✓ 378.20 ,/ 7133747566 •5/1012019 05/1412019 7133997410 0959800208 115 Invoice 8.41 420.52 12.11 7133997410 5/10/2019 05/1412019 7133997411 0509190336-00 115111voice 0.02 0 64 ✓ 0.82 /7133997411 IF column legend: P = Past Due Item, F = Futuro Due Item, blank = Current Due Item ' 'OTAL: Customer Number 256342 WALMART 10981MEM MED PHS i Subtotals: 1,075.82. USD inure Due: 0.00 Due If Paid On Time: If Paid By 05/1412019, USD 1,054.30 -ast Due: 0.00 Pay This Amount: 1,054.30 USD Disc lost If paid tate: 21.52 ast Payment 3,663.95 If Paid After 65/1412019, Due If Paid Late: ,5106/2019 Pay this Amount: 1,075,82 USD USD n1,075.82 App"ev fta MAY 13 2019 COUNTY AUDI-Tok CALHO" @f UNTY, TEXAS ME-KESSON CVS PHCY 7006IMEMORIA PHS MEMORIAL MEDICAL CENTER VICKY KALISEK 815 N VIRGINIA PORT LAVACA TX 77979 STATEMENT As of: 0511012019 Page: 001 To ensure proper credit to your account, detach and return this •5/06/2019 stub with your remittance 7132990401 DC: 8115 1151nvotce 1.41 70.58 As of: 05/10/2019 Page: 001 `✓7132990401 5/06/2019 Mail to: Come: 8000 AMT DUE REMITTED VIA ACII DEBIT Territory: 400 115111voice Statement for intotmahon Only X3.42 AMT DUE REMITTED VIA ACH DEBIT / 7132990406 •510712019 Slalemeol fm information only 7133277036 Customer: 262252 1151nvoice 6.84 Date: 0511 11'2019 335.27 7133277036 •5t07/2019 - Custt 262252 - PLEASE CHECK ANY 7133277043 481103 Date: 05111/2019 ITEMS NOT PAID (e) 0.24 11.98 8_.. Nationni Account 999536 sling Due Receivable Cash Amount P Amount P Receivable )ate Date Number Reference Description Discount (gross) F (net) F Number :ustomer Number 262252 CVS PHCY 7006/MEMORIA PHS •5/06/2019 05/14/2019 7132990401 480640 1151nvotce 1.41 70.58 69.17 `✓7132990401 5/06/2019 05/14/2019 7132990406 480649 115111voice 0.07 X3.42 3.35 ✓ / 7132990406 •510712019 05/14/2019 7133277036 481103 1151nvoice 6.84 342.11 335.27 7133277036 •5t07/2019 0511412019. 7133277043 481103 115111voice 0.24 11.98 11.74✓ ✓ 7133277043 ,5108/2019 05/14/2019 7133525505 481691 1151nvoice 166.03 8,301 49 8,135.46 ✓ ✓ 7133525505 5!0812019 05/14/2019 7133525509 481691 1151nvoice 4 60 230.16 225.56✓ ,/ 7133525509 5109/2019 05114/2019 7133749037 483187 1151nvoice 18.53 _92643 90790• ,/7133749037 5/10/2019 05/1412019 7133998349 483726 1151nvoice 18.66 932.84 914.18 ✓ ,/ 7133998349 IF column legend: P = Past Due Item, F = Future Due Item, blank = Current Due Item ` 'OTAL: Customer Number 262252 CVS PHCY 7006/MEMORIA PHS -- Subtotals: 10.819.01 USD idure Due: 0.00 Due If Paid On Time: If Paid By 0511412019, USD 10,602.63 last Due: 0.00 Pay This Amount: 10,602.63 USD Disc lost it paid late: 216.38 Ast Payment 3,663.95 - It Paid After 0611412019, Due If Paid Late: ,5/0612019 Pay this Amount: 10,819.01 USE, USD 10.819.01 ri <4"Rev ON MAY 13 20''9 COUNTY AUDITOR CALHOUN COUNTY, TFXAv C ki O N' N D 7 1 h E4 r V V U IJ U I o8,88,8'81 O .p O 0 O �oV '. Q 9 O w N .. N d In In m N N L E In hm 0 O� O In AL1 In N In l.7 l0 Ul CL Z V f V P V V V � CI7 O M tD h N M tY .- � O :1n In O In In M I- a0 . to N In (p ID 11 1� h N 'J' N N N N N (V N N Z p (O'1 M M O O O (U .O E m z c E T N CL m ur *S r' fG� J Y T CJ avo a V, � Q 00 N O 1 � F O m � � w V ow u � V V a 0) Ij w5 oz o o' m w Iw�OV O�NOV ZUtl I -Q E Z M O N Z tV N O V W N W Q F Z m zm z a I- z In O N � 1 In ] m or UF W I w N Q \' S a U vlr C ki O N' N D 7 1 h E4 r V V U IJ U I o8,88,8'81 O .p O 0 O �oV '. Q 9 O w N .. N d In In m N N L E In hm 0 O� O In AL1 In N In l.7 l0 Ul CL Z V f V P V V V � CI7 O M tD h N M tY .- � O :1n In O In In M I- a0 . to N In (p ID 11 1� h N 'J' N N N N N (V N N Z p (O'1 M M O O O (U .O E m z c E T N CL m ur *S r' !v> J Y O v Y y 1 322 � Q 00 C7 $ E § §§ ) 2 ~ `( 2 (/ - \§ §\ � / )o o) § \ . \ {±=2 £ ) -6 C, :; Z � { \® \§\§\k§ / . 3 a Kr! . \ . wz M-, <0 ,/)@ e 2«e& \` / : eat°± ))$tE a m : f ) \ . { ® ( )f m ) e ,§ n A §( \� \ \w\/ / 2 f \ \� \\fy 0g,, U § AR \ \§ Z§ . w15/\} (Ei`° - 0<0 C, G§ \\�U G( :fE s «) \\° . % 2 OR,22� \ \_ � !� 2 � o : § «/ §( ®@ \§ / § Oka 0 rnN Vl N N V o o O o 0 0 O z 3 �'j Z W n m .i• 9, VI 0 C L N L 0 0 o O 0 U m Q Q O m Q' O. N N u> v N W N N N Q U O N O OS• Zri� x b a o o 0 o W W Dov, W O S c m M U Z �, o rn N U y7$, 3 F o o o G m (9 y x m O o 0. WE X z z z M n n m W CJ a m Z U m o q aea U W a rn rn m ~ ! b y O � v yyyO 4Y LU / \ u / \ \ j F- LU j olls—oAnto-11FON] \ &e � \ § §§j \> 0 ? { � Lij qk/\/ < a� 3 3 & 3 » 5 \ § ? / k)\/� 2§& �2y7 )\\ � \ __« < § / = o&«y« > r o u * u a u $ e=c»3 � wcc ( $ o / ? c)) f 'N 2 j § K a %\b&d /§\/( . � \ olls—oAnto-11FON] \ &e § §§j \> 0 ? { � Lij qk/\/ < a� 3 3 & 3 » 5 \ § ? / k)\/� 2§& �2y7 )\\ j\\/§ __« < § / = o&«y« > r o u * u a u $ e=c»3 CC! % wcc ( $ o / ? c)) f 'N 2 j § K F %\b&d /§\/( E u mum � \ § §§j 0 ? { � Lij °_22q < a� / e % 8 2 @ E \ /§/ ± 2§& § )\\ \ 2 __« < § = / b � \ j \ \ 0 ? { � Lij ) < a� / e % 8 2 @ E ƒ %%\ ± 2§& § )\\ \ 2 < \ < § = / b = o&«y« > r o u * u a u $ «u LUF CC! % wcc ( $ \t§/§ ❑ . LU § 3 \ LOj x } u \ x 517 a .— A r_ y� N m o 0 0 0 0 B o o o 6 E O Pr i� i 2 2 2 .Tr 2 2 F e M N 2 2 2 Z 2 2 Z 2 2 2 5 2 5 2 Z 2 5 Z Z ^L W _ o O_ S r n o N m N 6 �j ryry i+ E N N •O x A F p i rl rl (v ry m m V 4] (� to fi GL >L M W YC `W m ry .g MEMORIAL MEDICAL CENTER PROSPERITY RANK ELECTRONIC TRANSFERS FOR OPERATING ACCOUNT. -May 6, 2019 - May 12, 2019 Date eanN 0escriptlon 5/10/2019 ACH Payment AMERISOURCE BERG PAYMENTS 01WO07768 2100002 5/10/2019 ACU Payment EXPERTPAY EXPCRTPAY 74WO341191000011426137 5/6/2019 ACI i Payment FDGL LEASE PYMT 052-1479213 000410001274432 5/6/2019 ACH Payment FDGL LEASE PYMT 052 14792144RED 4 IWITIV4432 5/6/2019 AOI Payurnin FDGL LEASE PYMT 052.147946800410003274433 5/8/2019 ACH Payment IRS USATAXPYMT 220952810108215 6103GOID00068 5/7/2019 ACI I Payment MCKESSON DRUG AUTO ACH AC1103795514 910000136 5/G/2019 ACH Payment MERCH ONKCD DISCOUNT 971160910883 114902.520 5/6/2019 ACH Payment MERCH ONKCD DISCOUNT 971100913887 114902520 5/6/2019 ACIP Payment MERCH BNKCD FEE 971160910883 114902520001219 5/6/2019 ACH Payment MERCH RNKCD FEE 97116091388711490252001220 5/6/2019 ACH Payment MERCH RNKCD INTERCHNG 97110913887 114902520 5/7/2019 ACEI Payment PAY PLUS ACHTRANS 4 5 25 79291 1010069 64 70171 5/9/2019 ACH Payment PAY PLUS ACHTRANS 452579291 10301X1698049904 5/10/2019 ACH Payment TSYSRRANSFIRST 015COUNT393W9825416166110 5/10/2019 ACH Payment ISYS/T ANSFIRST DISCOUNT 393009825899466110 5/10/2019 ACH Payment TSYS/TRANSFIRST DISCOUNT 41399801332385 6110 5/10/2019 ACH Payment ISYS/TRANSFIRST DISCOUNT 41399801332393 6110 5110/2019 ACH Payment TSYS/TRANSFIRST DISCOUNT 413998013324016110 5/10/2.019 AOI Payment TSYS/TRANSFIRST DISCOUNT 41399MI3324196110 MMC Notes - 3400 Drug Program Expense -Cidid Support Payment -Payroll Ending 4/25/19 - Credit Card Machine tease Expense Credit Card Machine Lease Expense Credit Card Machine Lease Expense - Payroll Taxes - 3400 Drug Program Expense - Credit Card Processing Fee - Credit Card Processing Fee Credit Card Processing Fee Credit Card Processing Fee Credit Card Processing Fee 31d Party Payor Fee - 3rd Party Payor Fee - Credit Card Processing Fee - Credit Card Processing Fee Credit Card Processing Fee - Credit Card Processing Fee - Credit Card Processing Fee - Credit Card Processing Fee V' 11 __May 13,2019 !aeon MBlm, CEO -" Memorial Medical Center PROSPERITY BANK ELECTRONIC TRANSFERS FOR OPERATING ACCOUNT — ESTIMATED ACHS 0919 DefSdpiffiO MMC Moles 5/15/2019 ACH Payment TEXAS COUNTY DRS RECEIVABLE M192100024329 - Retirement funding 5/19/2019 ACil Payment Wf.OFILE TAX! PYMT DD -Sales Tax 13,2019 Jason Anglin, CEO Memorial Medical Center Amount 761.2, ✓5��11°' 347.65 43.26 40.02 6924 98961.39 3663.95 19.95 281.54 995 198.45 149.95 h . 0.41 0 • r 14,57 317.91 129, 108,689"05 161.53 2179.01 76 1 ° 2 1 1244.9 48,961.39 95.16 188,689.05 Amount 137,071.72 2.051.53 139,323.25 31663<95 55302^50 5, 302- 5 0 11=939=87 11x•98 347.65 0.00 m Fdi ON MAY 13 2019 COUNTY AUDITOR CALHOUN u9UNTY, MA^o Memorial Medical Center Nursing Home UPL Weekly Cantex Transfer Prosperity Accounts 5/13/2019 Previous Today's Amount to Be Atcount Beginning ACH Pending Ck to Beginning Transfermalto Numin Homo Number Balance Transfer -Out Transfer -In MMCfor QIPP Pendln De osits Balance Nursing Home 256,595.57 256,454.85 62,257.23 - 62,397.95 62,257.23 Bank Balance 62,397.95 Reuben lnformnnan for A51i[ rd Gardens: Ashford Health Care Cerner Ltd Co JP Morgan chose Bank AOA Am Variance - Leave in Balance 100.00 QIPP Payment Undistributed - MMC Portlon QIPP 1 MMC Portion QIPP 2,3,Lapse April Interest 40.72 Adjust Balance/Transfer Amt 62,25783 Previous Today's Amount to Be Amount Beginning ACH Pending Ckto Beginning Transferred to Nurs] Home Number Balance Transfer -out Transfer -In MMCfor QIPP Pendln De osits Camax PerOon• Federal Match Balance N..I.g Home 162,687.91 162,546.33 76,409.40 76,550.98 76,409.40 Bank Balance 76.550.98 Variance Leave in Balance 100.00 QIPP Payment Undistributed MMC Portion QIPP 1 MMC Portion QIPP 2,3,Lapse April interest 41.59 Adjust Galante/Transfer Amt 76,409.40 h jI' 83,734.54,; 83,582.65 78,526.20 - 78,678.09 - Bank Balance 78,678.09 Variance - Leave in Balance 100.00 - QIPP Payment Undistributed - MMC Portion QIPP 1 MMC Portion QIPP 2,3,Lapse April Interest 51.89 Adjust Balance/Transfer Amt 78,526.20 3:\NH Weekly Transfers\NH UPLTm drr Summary\2019\May\NH UPLTransfer Summery05-13-19.0sa 78,526.20 99,263.30: 99,104.09 54.618.01 LS.E\ t to (-max batfuslaf...U. /orCrescent/Bolero at weft HouFron /Fort Rend /Oroodn oar Canter Health Core Cenren III 11C 7P Morgan Chase Bank AMEA Note: Only bolanres o)aver $5,000,01 be ttansfined to rhe nursing home. Note 2; Each account has a base balance aJ$100 that MMC deposited to open account. 1:\NH Weekly Transfers\NH UPI -Transfer Summary\2019\May\NH UPL Transfer Summary, 05.13.19.xisx - 54,777.22 54,618.81 Bilk Balance 54,777.22 Variance 27,038.88 Leave lnBalance 100.00 MMC Portion QIPP 1 100.00 MMC Portion QIPP 2,3,tapse - April interest 59.21 Adjust Balance/Trunsfer Amt 54,618.01 - 27,038.88 26,913.41 Bank Balance 27,038.88 Variance - Leave lnBalance 100.00 QIPP Payment Undistributed - MMC Portion QIPP 1 MMC Portion QIPP 2,3,WpSe April interest 25.47 Adjust Balarre/Transfer Amt 26,913.41 TOTALTRANSFERS 296,724.25 Approved: Jason Anglin, CEO 5/13/2019 Raw K ON MAY IQ 201 COi.NTY a110C1`OA CALHOUN COMM, TPI'f," 1:\NH Weekly Tramflus\Cant4X Ill Dowkelil 19\ Tsa"s(oT9p! 5/6/2019 ACH Deposit NOVITAS SOLUTION HCCLAIMPMT 67542; 420000126 5/7/2019 Deposit 5/g/2019 CM Who Domestic WIRE OLD ASHFORD HEALTH CARE CENTER LTD 225,09544 5/9/NI19 A01 cull Ameril USC HCC WIMPMT 3397036198111000 5/9/2019 ACH Deposit UnitedNealthcare HCCLAIMPMT 746003411124384 5/10/2019 Check R56 31,359.41 5/10/2019 ACT Deposit UNC COMMUNITY PL NCCLAIMPMT 746003411930000 5/10/2019 ACII Deposit HEALTH HUMAN SVC HCCLAIMPMT 17460034113005 2 mm� rvnnu IIBnFfgs'ILs ,QIPAjCo5npi QIRP/Consirt (IPP/Corso 'g41PP/bpa, -Q1 338.99 49,759.32 193.05 84500 Y,807.87 a11 on - PATI Page 1 NT PORTION 338.99 • 49759.32 - 192.05 - 845.00 • 2,807.87 NOWENKENOMMOMMAMTransfen0ot Transfer-In� QtPp/Wtpp1 QIPP/Comp; QIPP/COMP3••_.QIPP/4pm CLIFF Ill .; I NH PORTION 5/6/2019 ACH Deposit UHCCOMMUNITY PL HCCLAIMPMT 74600341191M00 NH PORTION 682.61 --' 68261 5/6/2019 ACH Carl HUMANA INS CO EFPAYMENT 3908618300005751957 5/6/2019 ACH Deposit HUMANA INS CO EFPAYMENT3908638300MS751957 1,355.44 90310 - 1,355.44 5/7/2019 Deposit 9,309,37 - - - 9,309.37 5/8/2019 CM Wife Domestic WIDE OUT CANTEX HEALTH CARE CENTERS 111 93.05.91 20,456.15 _ 5/9/2019 ACH Deposit Unitedifealthcam HCC1AIMPMT 74603411124384 756M 5/10/2029 Check 850 - 756.00 5/8/2019 ACH Deposit NOVITA550LUTION HCCIAiMPMT676357420M0138 2,54589 93,389.49 - 2,545.89 5/9/2019 ACH Deposit UnitedHealth.re RCCLtIMPMT746003411124384 11,71800 - - 11,718.40 5/912019 ACH Deposit HEALTH HUMAN SVC RCCLAIMPMT 17460034113042 Transfer -Out 11,45712 QIPP/}aPI 41PPTI- NH PORTION 5/10/2019 Checke23 6,098,18 32,493.A5 5/6/2019 ACH Deposil NOVITTAS SOLUTION HCCLAIMPMT 07631042MOD126 5/10/2019 ACH Deposit Un uro lfralthcare HCCtAIMPMT 74603411 1243M - - 41.75 5/7/2019 Deposit 41.75 5/10/2019 ACH Deposit HEALTH HUMAN SVC HCCIAIMPMT 17460034113004 2 17,65S.475/8)2019 16 751.83 153,661.50 16.75183 - . 99,104.49 54,618.01 7,380.0 54618.01 7,380.0 -MYYICPORTION 6,560.00 6,560.00 Tmns2erA0t TnnNes-In kipliell QIPP/[9)5192 QIPP/ComR3 4199/L4pie ,QIP'Ti NH PORTION 5/6/2019 ACH Deposit throvdiealthearo HCCIAIMPMT 7460034111241M 30,989.56 30,969.56 5/7/2019 Deposit 10,137.62 10,137.62 5/7/2019 ACH Deposit UnRedHeallill HCCLAIMPMT 744003411124384 Al 8,450.00 5/7/2019 ACH Deposit NOWTA550LUTION HCCLAIMPMT 67632342MOO144 598.65 598.65 5/8/2019 CM Wire Domestic WIRE OUT CANTU HEALTH CARE CENTERS 77,633.69 518/2019 ACIP Deposit Unitedl ealthcare HRIAINIPMT 746003411 124384 - 8,450.00 - - 8,450.00 5/9/2019 ACH Deposit Unit nklealthcare RCCLAIMPMT 146M1411124384 1,110.00 - 1,110.00 5/1912019 Check 852 ". 5,948.96 5/10/2D19 ACH Deposit UNC Community PI HCCLAIMPMT 746003411910000 8100-00 5/10/2019 ACH Deposit UHC Community PI HCCIAIMPMT 741003411 91W 7,03000 7,030.40 5/10/2019 ACH Deposit NOVTEAS SOLUTION HCCLAIMPMT 676323420000115 2120118 2,200.18 5/10/2019 ACH Deposit HEALTH []OMAN SVC HCCLAIMPMT 174WOM1130082 1,50019 - 1,500.19 - ': MMF XUXIlUe1'( Transfer-Oot Transler.IR QIPP/Comp3 AnTgamp2j-01P.P/CmI -QIPP/bpm , . QIPpTI NH PORTION 5/6/2019 A01 Deposit NOWTAS SOLUTION HCCIAIMPMT 6756634200126 27992 1, 279.91 5/6/2019 ACH Deposit HUMANA INS CO EFPAYMENT3908638300MS751957 90310 903.10 5/612019 ACR Ul HEALTH HUMAN SVC HCQAIMPMT 174600341130062 5,27424 - - 5,274.24 5/7/2019 Deposit 20,456 15 20,456.15 5/8/2019 CM Wire Domestic WIRE OUT CANTER HEALTH CARE CENTERS 111 80,633.95 5/10/2029 Check 850 12755.50 93,389.49 16,933.41 26,913.91 -. MMCPORTIQN ell Transfer -Out Transfer.; QIPP/}aPI 41PPTI- NH PORTION 5/6120ig ACH Deposit UnitedHeaDhcare llRIAIMPMT 74603411124384 32,493.45 32,493.A5 5/6/2019 ACH Deposil NOVITTAS SOLUTION HCCLAIMPMT 07631042MOD126 2,214AM1 - - 2,234.44 5/7/2019 Deposit 17,655.47 - - 17,65S.475/8)2019 CM Who Domestic WIRE ORT CANTEX HEALTH CARE CENTERS 111 153,661.50 - . 5/8/2019 ACH Deposit UnitedHeailhoare HCMIMPMT746003411124384 7,380.0 - - 7,380.0 5/9/2019 ACH Deposit UnlledHeaithBate HR1AIMPMT74600341112E384 6,560.00 6,560.00 1:\NH Weekly TRanslera\Canlex 0nnk OpwlOad)2019\May\Canlax Prosperity O eonload 5.6.19 thru 5-32A9.41sx Page 2 5110/2019 Cheak X50 - 8.884.83 - - 5/10/2019 ACH Oep0Ht LlnitedHeallheam HCCLAIMPMT746003411 124384 8.200.00 - 8,200.00 5/10/2019 ACH Oeposlt HEALTH HUMAN SVC HCCLAIMPMT 174600341130072 1,905.54 - 1,905.54 162,546.33 76409.40 76 409 40 - TOTALS 695,077.37 298724.25 290,41025 N d .0 O LL N y O d O: P N O P 00 0 Ih f� M O W y y .o fA VJ to N N a` d t1 N n W P m m a ic°y o n 6 n 7 N N N N N ct c z z z z z ¢ w w w w wU) w z uj w LL O J* J O J* J z C Q Q *; Q O U U U' U O F U- U O O w w w 0 w F w w w d d y- c0.) O w LL LL Q 2 wj 2 w 3 i w g D aF ¢ (91 a; a ail aQ Q� Qa �� x x ax ix w �� n: z z a o 0 ov, o� ox o 00 0 Q OD U w� W U U O Q t6 W w x; W x w x W 0 W x W 2 LL �z: �z �z �� z g _ Memorial Medical Center Nursing Home UPL Weekly Nexion Transfer Prosperity Accounts 5/13/2019 Praeloua Amount to Be Armunt eeglnning ACN pending [k to Pendln8 IGT MMC Portion• MMC Partlon• Newlon Partlon- Tnnsfenad to Nursln Noma Number 8a1anco Transfenlon T.W.M. CloCleared MMCim QIPP Oa oslN Tremfvnin MUM01161' federal Match federal 618tab Tad 10vg1mw Balan<a NUtlIPR Nome 69,09).3) 48,977,72 106181.60 _ 101,301.15 101,181.0 Bank Mean, 101,301.15 VanPron - Lenye In Balance IN MMC Portion QIPP 1 MMC Penta" QIPP 213.lapse Apol Intense 39.65 Hos'livaHealth a, 6.1a"[F2rroonSr€ah; wr1hpNeallb et Gallen Crevl WelAforga Beat, N.A. AMMA Non: Oaty baleeco ot.v-$5,No wIII be rmns)etted n the nano, home. Note 1: Each account bee o base belan. of$10 that MMC doPoUrad to On a.ent. 111 at Woolly Panlfen\Nn uvt Tnmhr sammn1\2019\Ms1%P UPLTundm 6uinmorc O51Yl9aLx Aciwt Balance/Transfer Amt 106181.0 A roved: lawnApgia,CEQ 5/13/1019 MAY 13 2019 COUNTY AUDIToe CFtLHOUN COUNTY, Y EXAS NH PORTION & & J $ & & LLI u u m § k / a. ) § § § ( u o 2 0 u o E / \\%j ) S � 5 $ $ § E 8 � § \ } } \ � k k i k k k � \ / ) § ) & . 5 ) § / / a. ° L ( uj ( \ /\ E \\%j ) § 5 $ $ § ( ( \ } } \ � a ( 9wP )a, § ( " § ( \ \ 7 \ 7 \ / ) / � /cli 2® ) ¢! � \\\ \ \)� 4 a=f\ z) iy ) Ln /5{//\ \ a CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/15/19 Darr. 5114/1909,45:55 A Peg. 1 Fund Grant Vendor Name ID Transaction Description Code Dept C... GL Code Code Credit Debit Document Date AT&TMOBILITY 5209 BLDG MAINT-4/12-ACT#287022659855-CELL PHONES 1000 170 66192 999 - 278.85 5115/2019 AT&TMOBILITY 5209 CCJPD-427-ACT#287284179651-CELL PHONES 9200 999 66192 999 139.20 5/15/2019 CABLE ONE 9988 EXT SERV- 511-5/30-ACT#100869478-INTERNET 1000 110 53110 999 110.50 5/152019 CABLEONE 9988 HWY PATROL. 5/1-5130-ACT#100972678-INTERNET 1000 720 66192 999 69.95 5/152019 CABLEONE 9988 JP3. 5/1-5/30-ACT##103673893-INTERNET 1000 470 66600 999 82.69 5/152019 COMBINED 542 CALCO. 5/13- MAY PREMIUMS FOR CO/EMS 1000 999 20568 999 1,720.17 5/152019 -INSURANCE, -A ___.. CHUBB COMBINED 542 CALCO- 5113- MAY PREMIUMS FOR CO/EMS 2716 999 20568 758 16.85 5/152019 INSURANCE,A CHUBB COMBINED 542 CAL.CO-5/13- MAY PREMIUMS FOR CO/EMS 9200 999 20568 999 45.74 5/152019 INSURANCE,A CHUBB FRONTIER 2855 EMS- 4128- ACT#36155211400324105- PHONE 1000 345 66192 999 456.95 5/15/2019 COMMUNICATIO... FRONTIER 2855 EMS- 4/28-ACT#36178520000227185-PHONE 1000 345 66192 999 152.62 5/152019 COMMUNICATIO... FRONTIER 2855 JP5-5/1-ACT#36198323511001025-PHONE 1000 490 66192 999 117.59 5/152019 COMMUNICATIO... FRONTIER 2855 LIBRARY- 425-ACT#36198343650105895-PHONE 1000 140 66192 999 97.65 5/152019 COMMUNICATIO... FRONTIER 2855 LIBRARY- 428-ACT#36178542410208675-PHONE 1000 140 66192 999 110.85 5/152019 COMMUNICAMO... FRONTIER 2855 RB4- 514- ACT#36178556020924045- PHONE 1000 570 66192 999 53.04 5/152019 COMMUNICATIO... FRONTIER 2855 WASTE MGMT-511-ACT#36155277911015025-PHONE 1000 380 66192 999 149.75 5/152019 COMMUNICATIO... REPUBLIC 8897 AIRPORT- 426-ACT#308470006197-TRASH SERVICE 2610 999 - 66600 999 65.84 5/152019 SERVICES #847 REPUBLIC 8897 EMS -426- ACT#308470004637-TRASH SERVICE 1000 345 66600 999 132.28 5/152019 SERVICES#847 REPUBLIC 8897 LIBRARY- 426-ACT#308470004635-TRASH SERVICE 1000 140 66610 999 33.07 5/152019 SERVICES#847 REPUBLIC 8897 WASTE MGMT-4/30-ACT#308470013749-TRASH SERVICE 1000 380 66830 999 4,102.31 5/152019 SERVICES#847 TEXAS ASSOC. OF 76109 CALCO- 5/13- GENERAL LIABILITY- CLAIM GL201960791 1000 280 62872 999 324.74 5/152019 COUNTIES TEXAS WAVENET 9423 EMS- 511-ACT#780-INTERNET 1000 345 66600 999 99.99 5/152019 WIRELESS Darr. 5114/1909,45:55 A Peg. 1 CALHOUN COUNTY, TEXAS Posted General Ledger Transections -APPROVAL LIST- COMM CRT- 5/15/19 Fund Grant Vendor Name ID Transaction Description Code Dept C... GL Code Code TEXAS WAVENET 9423 LIBRARY- 5/l-ACT#612-INTERNET 1000 140 62955 WIRELESS 99.99 5/15/2019 999 79.99 5/15/2019 TISD INC. 7646 1P4. 518- ACT#083812- INTERNET 1000 480 66192 TISD INC. 7646 LIBRARY- 5/8- ACT#094739- INTERNET 1000 140 62955 TISD INC. 7646 POC VPD- 5/8- ACT#105729- INTERNET 1000 680 65740 TISD INC. 7646 RB4-5/8-ACT#109122-INTERNET 1000 570 63920 TISD INC. -7640 _ SEADRIFT VFD-S/8-ACT#101612-INTERNET - - 1000 690 65740 TISD INC. 7646 WASTE MGMT-5/8-ACT#022899-INTERNET 1000 380 66192 TRUSTMARK 8169 CALCO. 5113- MAY PREMIUMS 1000 999 20562 TRUSTMARK 8169 CALCO- 5113- MAY PREMIUMS 1000 999 20564 TRUSTMARK 8169 CALCO. 5/13- MAY PREMIUMS 1000 999 20570 TRUSTMARK 8169 CALCO-5/13-MAY PREMIUMS 2699 999 20564 TRUSTMARK 8169 CALCO-5/13-MAY PREMIUMS 2699 999 20570 TRUSTMARK 8169 CALCO- 5113- MAY PREMIUMS 2716 999 20570 TRUSTMARK 8169 CALCO- 5/13- MAY PREMIUMS 2736 999 20570 TRUSTMARK 8169 CALCO. 5/13- MAY PREMIUMS 9200 999 20562 TRUSTMARK 8169 CALCO-5/13-MAY PREMIUMS 9200 999 20564 TRUSTMARK 8169 CALCO. 5/13 -MAY PREMIUMS 9200 999 20570 Report Total Credit Debit Document Date 999 99.99 5/15/2019 999 49.99 5/15/2019 999 99.99 5/15/2019 999 79.99 5/15/2019 999 79.99 5/15/2019 999 59.99 5/15/2019 999 49.99 5/15/2019 999 1,692.72 5/15/2019 999 435.06 5/15/2019 999 861.56 5/1UY2019 999 1.86 5/15/2019 999 1.34 5/15/2019 758 6.40 5/(5/2019 999 0.46 5/15/2019 999 96.44 5/15/2019 999 27.64 5/15/2019 999 11.58 5/15/2019 0.00 12,015.62 Dale: 5/14/1909.45:55" Page: 2