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W LU F ce m w 0 m P. M GO v N N N O J � Z � o W > O � N m n W Z N M -;r a C7 #k 4t:LU U U V U V O W C) O da" v v a i v Q E p W d a d a U _ E .r 0�i w i i i v v Y c W -� m O = U i6 L � 0 � C � C O O O O a) O Q (/� n 0 0 .N . W N U U > m O W EZ. 211. � o m �E7soa O a) �UUCUuuo o v J Q N FT U O a E dS tie V COE m D 3 t. 3 L c> Z O LL U J O E a E ON 0 E m a� cn D o0 a°' UO a=>�aioc V J E N LL J ro a) Q t O S 0' m a >,C: Ko>UC7QU Z � a� �a U H - w 'i N M w 0 m P. :i W LU O � LU O w uj >- 0' 0' x UI Q rn O N OW 0 Q 0 O U c 0 E v C O U C 0 O L U U al N N O i M 00 w O a 0 a m O r'f i N O a f O J v '}' z 0 c W > -air o a Ln Mn 2 E D ^ Z O W 4 > W# nim v N LU Q LU lY a LU C C C C m ami v ay`i s p W¢ a` it u E +-� tJI!i W l i i Z w a� m y a) _v C W J O O S U 'O ^ U U R LL (n Vii V 2` O m N o o m 7 E E E E� CL ai SIM, N W COuu VUULI O O a J a €o-6 c2% E 01 W O m 3 N z z V ti.. W O rn c :19 E 3 >, m �M a)-0 O ul a) O -p = O C �- ip ro E E J W JW J d '� .C.. 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N X = . 9 C: o )T=�O aa a) N O m m m O —2 (D O N. . ir- 0 0 E a - _ .0 D ¢ ° CL -0° oYA0a, o x a? nY'0 ca CL W°oDDD W N -O 0 a) a) a) O m 0im co 0 am• d - m _o° N n m W H m O c E u - to ° \ .. \ \ \\�a= ® \ . q ©:°©�E® Li \ %0 0-0om LO co k � / - _j (D \a . / : a) ca } - - \ § o w E ��\\/k 2 0 ƒ * CU ƒ) / ` ) \M/ \\f - / =cf7!E § ƒcm a { \ ) \ $ \ \/}/ /^ 22 C -E : -E& \« \ 7# )=5E-- }® \\ (§®0a«e§ CO ®=2fo ƒ ®� 1472652= _, ( HER :\\/\� 03 \: )G)/!'n 00 \\/�{y({ Z $m - 6 §±§/§/([ _ L) ! o � �_\ L)3 §� _ C � CO \ _ , C9 !E �\\ \ ƒ=/%\\az _ e \ \\\§ /\\ \/ �om0r-E :ek\ /\\ 4646 /<± ae z o—c\£ \ a £ q LO co k � / \Lij / \ } % Ile \ § o CL Z 2 0 ƒ * ƒ) / E \ ) § m { \ ) \ $ sLL R 22 C �o .a Om Z W X.2 Q w E a8 H Zm W i U ._ a Z ymi 04- U Q � C 7 U W = U 3 W p ZL Y U � F c f oo� Z �4Jrn M in M t0 U m a+ Z R i U 0 ri E U J 4l t ti= Oaa a� i c 0 HO V ZN N Z E E E u E O U O U V W = N T > io m a O = a� a�ov� d w D W OLU U LU w0w>- w x y Q (3 z 9 W W z C9 z W t 4+ •+ N C 0 N O� O) U O N OO O N 0 tti l� N N N o V U a m PC) i'N it mp4 Q) N o U.) ° w 8 In LL cv Tn 0-0 rj p O Q' .N w - M q P-1 W p a ap [� w bD d I,- An uU p ^y Cdm Pa O a' q '1 740 F E a 0 LL ° Co.�+ 0' ono 0 m Z W ro 0 : O o 0) ^d o O MN z o -d`H"Q b b A.IW4 a 0 r4 00 LO 3 M: jOUpaWiO ^�N' •+a+ af- NnN ami bIqO n. 94 CV i � ro0 mr-qti ��SOF'D430 t0 r -I c U) • a • A rn o w m s I 7 z 4d .o a w w M I H Cy N w N d V ^ r 0 N V A U C v ti b 2 � N x ebb i C a " v `� °' 0.i •C '00 N 011 N N G .�"^ y •N O 6v 6e a 313 o 5 O m 0 G � o Q Y B O o - bo m N ,tSN O y O V N N 6q Q d a o V FT V ^ b Oji � N C 6> 69 6v 6e � V C o G F y0 m Q C � O O N PI � 1 N elf tlT 69 69 » 69 •p`., � Pte'^. � � a G g0Ot� U b4 p 5 2 Ob U x 3 o z v 3 b c�Ra� a Doc Application and Certificai rO OWNER: Ath" Accouq(a,P,ayabie Calhoun Countyti rim 301 SouthiAorti"' for G7027M -1992 Roof Repairs 301 South Ann, Port Lavaca, Texas FROM CONTRACTOR: VIA ARCHITECT: RAIN SEAL MASTER ROOFING & SHEET METAL, INC. 2306 PORT LAVACA DR. VICTORIA, TX 77901 GQNTRACT FOR: Roof Repairs ARCHITECT ❑ CONTRACT DATE: 04/11/2019 CONTRACTOR ❑ PROJECT NOS: / FIELD . ❑ . 6. TOTAL EARNED LESS RETAINAGE .................................... $ 163,192.91 (Line 4 minus Line 5 Tafal) 7, LESS PREVIOUS CERTIFICATES FOR PAYMENT ..................... $ 94,925.62 (Line 6fr oin prior Certlftcafe) 8. CURRENT PAYMENT DUE.........................i:................... $ 68,267.29 9, BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 urinus Line 6) _ -_ $ 0.00 CHANGE ORDER SUMMARY - OTHER ❑ CONTRACTOR'S APPLICATION FOR PAYMENT -$ The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Application is made for payment, as shown below, in connection with the Contract. and belief the Work covered by this Application for Payment has been completed in accordance., with the Contract Documents, that all amounts have been paid by the Contractor for Work for AIA Document G703TM, Continuation Sheet, is attached. 'which 150,600,00 / previous Certificates for Payment were issued and payments received from the Owner, and -_-. - 1. ORIGINAL CONTRACT SUM ........... ...:.:....................... $ that current payment shown herein is now due. 2. NET CHANGE BY CHANGE ORDERS ... $ 12'592.91 ✓ CONTRACTO J. RAMON LOZANo,SR 3. CONTRACT SUM TO DATE (Line I"t 1) .. .....................I....... $ 163,192.91 / By. --'- Da`o; 4. TOTAL COMPLETED & STORED TO DATE (Colum G bn G703): ..... $ 163,192,91 ✓' State of: S ^"^. tR,. MELISSA ANN CISNEROS 5. RETAINAGE 0.000 VICTORIA =�°•• County of*, VICTORIA Notary ID # 130646979 a• /o of.Completed Work :. +: Subscribed and swornto before '+,IEa� Expires May 3, 2020 _ (Columns D +Eon G703) $ 0.00 ✓ me this 14th - day of b, o.00`% of Stored Material — (Cokunn Fon C703) _ $ 0.00 / . -` MELISSA ANN CISNE, Notary Public:- 0.00 6 My commission expires: May 3, 20 /,r„ Total Retainage (Lines Sa+ Sb, or Total ht Coluua:I ofC703)...... $ /�//4J 6. TOTAL EARNED LESS RETAINAGE .................................... $ 163,192.91 (Line 4 minus Line 5 Tafal) 7, LESS PREVIOUS CERTIFICATES FOR PAYMENT ..................... $ 94,925.62 (Line 6fr oin prior Certlftcafe) 8. CURRENT PAYMENT DUE.........................i:................... $ 68,267.29 9, BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 urinus Line 6) _ -_ $ 0.00 CHANGE ORDER SUMMARY - ADDITIONS DEDUCTIONS Dial changes approved..in,previous months by Owner -$ - 12,592.91 $ 0.00 Total approved this month :$ 0.00 $ 0.00 TOTAL :$ 12,592.914 $ 0.00 NET CHANGES by Chane Order $ 12,592.91 CAUTION: You should sign an original AIA ARCHITECT'S CERTIFICATE FORWYMENT' ( (J In accordance with the Contract Documents, bused on on-site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. „ AMOUNT CERTIFIED.................................................t...`................ $ (Attach arplanation 1faomunt certified differs front. ha amount applied. Initial all figures on this 6pplicallon nd on the Conlhua hee],that are charged to conform with fire amount certified) ARCHI By: - Ali bate: Thi 'ertific is not meg" able. The AMOUNT CERTIFIED is payable onl to the ontractor na ed hotel ,Is$dance',`payment and acceptance of payment are without prejudice to any.rights of the Owner or Contractor under this Contract, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G7021" —1992, Copyright m 1953,1963,1961i, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA01 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@ala,org. Drama.. T A Document G703'm —.1992 Continuation Sheet AIA Document G702T" 1992, Application and Certificate for Payment, or G732Tnt-2009, APPLICATION"NO: Page 2 of 2 Application and Certitcate for payment, Construction Manager as Adviser Edition; - APPLICATION DATE: containing Contractor's sighed certification is attached. - 2 PROJECT: Calhoun County Museum ' - P-.ERI00 T0: In tabulationsbetow,,amounts are in US dollars, i b' _ 05/14Y1019 Use Column i nn -Contracts where variable retainaee For line items may aonly. Roof Recalls - z" ARCHITECT'S PROJECT NO: ,. A B - C D E -:f- G H I WORK COMPLETED MATERIALS .TOTAL BALANCETO ITEM_ NO. DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS PRESENTLY STORED COMPLETEDAND STOREDTODATE % (G+C) FINISH RETAINAGE (lfvarlablerare) APPLICATION THIS PERIOD (Nor in D or C) (D+E+F) (C_G) (D + E) - 1 3atie Bid Item 1, Calhoun County _ $6,300.00 $6,300.00 $0.00 $0.00 $6,300.00 100% .- $0.00 $0,00' orthouse 2 3aSe Bid Item 3, Cihoun County- $144,300:00/ $86,580.00 $57,720.00 $0.00 $144,300.00 r,1100% $0.00 $0.00 useum - - - - 3 Menge Order#2-Rotten Perimeter $5,136.91 $5,136.91 $0.00 $0.00 $5;136.94 100% $0.00 $0.00 ood Nallers .^ 4 hangs Order #1 -New Gutter &$7,456.00 $7,456.00 - $0.00 - '$0.00 $7,456.00 100% $0.00 $0.00 ownspouts - - G OTAL $163,192.91 $105,472.91 $57,720.00 :$0.00` $163,192.91 100% $0.00 $0.00 CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703- —1992. Copyright ©1963, 1965, 1966,1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AWDocument Is proteclea by U.s. Dopyrlgnt Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document, or any portion of it, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@ala.org. 101'0`001 aNi o 'o v m d q0 k 4M C O rQ c o 04 �o., y" O , 0 O o O rR ? o 0-0 OO u N N V O .. �w-0 �b ��x ' m ai �Oy V 3q'�o m E)w a o Y o aKi P. O vaki o �zb oo a U V. 57 O . C 00 o .0 .1 o H ri r F 3 F H W o �r O gra 3 m Oa o W 0 C-) _ a CO�y W O O 3 sO N H YO V Y � R 2 r 0� m m 5g m aNi o 'o v m d q0 k 4M C O O c �o., y" O , 0 O o O rR ? o 0-0 OO u N N V O .. �w-0 �b WWOO ' m ai �Oy V 3 q m E)w a o Y o aKi P. ao vaki o �zb oo . 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E C R N 01 'CD LL ry f0 T N N y T 7~ N d d N d y - CA d N d d F > 7 0- C 6 C I- Q 0 3 >> N {0 3 7 1 a N N O O c d J T N N N N d N N O 3 L N Q O m m N U > w 0 m m m C N X (a N m N U N U m N C m N m N N c0 d oe N N d I- F- ., d)) p e M p F h F 1f0 F F Q C F r F F }, d 0 0 y �?- U w w '� w LL~ 'g w U w W c C C t� r (� N p ..�. i C C C O C ..>. C O O C N .>. C C OM D C 0 2% O O O N O C U X " 0) 0 0 0 0 0 0 0 o O 0 0 O m U v U +• r ,O c c U U U J U U Ea U U U U U U as c p v X'O $ w N> >vva c oa -o ca a Q (p 0 (p E F N c C 'O -O (6 'N (0 N (0 0 (0 Y 'N O (0 (0 LL y a LL a > p N O Q Q a a a a s LL Q y a d 0- ,N a O d N C 'U) d 0 (D i C c- T d +' d 0 F 7 X >7 0 N 0) O f6 d O > N O m W 0 0a 0 a 0 a W 2 0 W F \ \ 2 E E 3 \ 2 § uj k k k co§ � uj z k § § k 2 ) § § CA ƒ E f \ �}\\ o @b 00 2)/ { keee ®)3 u\z& §�a/ IL «$ems § §LU2 2>SLU k Wx@a COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Wednesday, May 22, 2019 HEARING TYPE: REGULAR BUDGET YEAR:2019 FUND NAME GENERAL FUND FUND NO: 1000 u uuuu u u u n uu uuu uuu a uuununnun u u l u uu u u u l l l l 111111 l l u u u l l l l l lllllllll 1 1 llllllll 1111 uuuu u u u wouuuu a uuu u u u u u u uuuuuu a uu a uuuuu uuu uuuuuuuunu u u u uu n DEPARTMENT NAME: COUNTY COURT -AT -LAW DEPARTMENT NO: 410 MENDMENT NO; 5078 1 RE4UESTOR• COURTAT LAW AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE! 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $1,319 $0 ($1,319) 72350 EQUIPMENT -OFFICE 999 NO GRANT $0 $0 $0 $1,319 $1,319 COUNTY COURT -AT -LAW TOTAL $0 $0 $1,319 $1,319 $0 III[IIIIIIIIIIIII[IIIIIIIIIIIIII[III11111111111111111111IIIIIIIIIIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 ENDMENTNOs 5002 1 RE4UE870&C0ONTYAUD/7OR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENOIiURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $0 $2,000 $2,000 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $2,000 $2,000 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENDMENT NO: 5075 1 RE4UE8TOR: JA/L(COUNTYAUD/TOR AMENDMENT REASON: JADJUST BUDGET FOR TRADE-IN APPROVED IN CC 4/17119 FUND BAL REVENUE REVENUE EXPENDITURE EXPENINIURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE 1NCREASE DECREASE (DECREASE) Tuesday, May 21, 2019 Page 1 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuuunuuuuuuununnuu u u u u u u uuu 1 1 1 1 lu uuuu 1 1 1 1 1 11 l l l l l l u u l l l l l llllllllllll 1 1 1 1 1 1 1 llllllnnunm u u u uuu uuuuu uunnnnnnuuuu uuuunuuunun ununu uuuuuununnu u w DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 MENOMENT NO: 9075 I REQUESTOR: JA/L/COUNTYAUD/TOR AMENDMENT REASON: JADJUST BUDGET FOR TRADE-IN APPROVED IN CC 4/17/19 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $3,090 $0 ($3,090) MENDMENTNO: 5082 REQUE8T0/L•C0UWVAU0lT0R AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53420 JAIL MAINTENANCEISUPPLIES 999 NO GRANT $0 $0 $0 $2,000 $2,000 53995 UNIFORMS 999 NO GRANT $0 $0 $2,000 $0 ($2,000) JAIL TOTAL $0 $0 $5,090 $2,000 ($3,090) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/1111111111111111111111111111111111111111111111 = DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 ENOMENTNOa 5077 REQUE87VJ&C0ONTYAUD/T0R AMENDMENT REASON: IREVERSE PREVIOUS ADJUSTMENT FOR OVERDRAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $1,000 $1,000 .64790 POSTAGE 999 NO GRANT $0 $0 $1,000 $0 ($1,000) S Tuesday, May 21, 2019 Page 2 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uauuuu u u u u u u u nm uuuuuuu u l l l l uu 111111 l 1111111 llllllllllll llllllllll 1 1 1111 1 1 1 111111 l 11 l lllllllu uunu uu uuuuuuuu nnuuuunnuuuu nuuu uuuuuuu u u u u nuu u u u u u u u u u u u w DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 �nMENDMENT NO: 5078 I REQUESTORe JUSTICE OF THE PEACE- PRECINCT IFf AMENDMENT REASON: ITRANSFER FROM COURT CLERK TO TEMPORARY FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 50277 COURT CLERK (JP) 999 NO GRANT $0 $0 $0 $1,500 $1,500 51540 TEMPORARY 999 NO GRANT $0 $0 $1,500 $0 ($1,500) JUSTICE OF PEACE -PRECINCT #1 TOTAL $0 $0 $2,500 $2,500 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l i l DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 ENDMENT NO: 5052 I RE4UESTO/R COUNrrAUO/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51540 TEMPORARY 999 NO GRANT $0 $0 $20,000 $0 ($20,000) i PART-TIME EMP[ 999 NO GRANT LIBRARY TOTAL $0 $0 $20,000 $20,000 $0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll DEPARTMENT NAME: OTHER FINANCING DEPARTMENT NO: 520 ENOMENT NOJ 5075 1 REWESTO/R JAIIJCOUNTYAUD/TOR i AMENDMENT REASON: JADJUST BUDGET FOR TRADE-IN APPROVED IN CC 4117119 FUND DAL REVENUE REVENUE EXPEN09URE EXPENODiURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] Tuesday, May 21, 2019 Page 3 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuunnu uu u u noun a uuuunnuu u u 111 u u u u u111111111111111111111111111111111111111111111111111111u uuuOuu u u uunuuuu muuuuuu uuauuunuuunuu uuuu uliuuuunnn a uuuu uuu DEPARTMENT NAME: OTHER FINANCING DEPARTMENT NO: 520 ENDNENTm. 8075 I RE40ESTOR•JA/L/COUNTYAUD/7OR AMENDMENT REASON: JADJUST BUDGET FOR TRADE-IN APPROVED IN CC 4/17/19 FUND SAI REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCENO ACCT NAME CRANI NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 90005 GAIN/LOSS ON SALE OF ASSETS 999 NO GRANT $0 $0 $0 .$3,090 $3,090 NENDNENT NO: 5079 1 REQ(/ESTO/L•COMM/SS/ONER PREC/NCT A11 AMENDMENT REASON: JADJUST BUDGET FOR AUCTION PROCEEDS ACCEPTED IN CC 5/22/19 FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 90005 GAIN/LOSS ON SALE OF ASSETS 999 NO GRANT $0 $0 $0 $3,553 $3,553 OTHER FINANCING TOTAL $0 $0 $0 $6,643 $6,643 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l i DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 ENDNENT NO: 5079 1 REQUESTORaCOMM/SS/ONER PREC/NCT #1 AMENDMENT REASON: JADJUST BUDGET FOR AUCTION PROCEEDS ACCEPTED IN CC 5/22/19 FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $3,553 $0 ($3,553) Tuesday, May 21, 2019 Page 4 of 5 FUND NAME GENERAL FUND FUND NO: 1000 uuuuwauuuuu uu nu nu uullllul a 111 l uun nl uumual ul l l u umuu uu ul uu lllllllltttll l l l l u u u u u uu a unnnuuum a unu unu a unu uuuu a nuuuuuunuuuu uuu u u u uunnn u n DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 MENDMENT NO: 8080 1 RE4UES70R/COMMISSIONER PRECINCT #f AMENDMENT REASON: ILINE ITEM ADJUSTMENT TO PAY BILLS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 60370 BLDG REPAIRS -PARKS 999 NO GRANT $0 $0 $0 $2,000 $2,000 66498 )F COUNTY 999 NO GRANT ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $5,553 $2,000 ($3,553) 11111 I II I I I I I I I I I I11111111111111111I I I I I I I I I I I I I I I I IIIIIIIIIIillll 11 l Illlllllllitll Illilllllllill111111111111111111 1 1 11111111IIIIIIIillll 111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1 1 1 1 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 ENDMENT NO: 8081 REQUESTOR: SHERIFFS OFFICE AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ARE ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 60490 BUILDING RENTAL 999 NO GRANT $0 $0 $0 $2,799 $2,799 62570 FAX RENTALS 999 NO GRANT $0 $0 $0 $479 $479 62640 FORENSIC TESTING 999 NO GRANT $0 $0 $0 $3,171 $3,171 74055 NO GRANT SHERIFF TOTAL $0 $0 $6,449 $6,449 $0 Grand Total - $0 $0 $42,911 $42,911 $0 Tuesday, May 21, 2019 Page 5 of 5 N ƒ \ & / \}\\ oer §@0 z®mm ®] zEEE E§0u uua uj w §\// �LU IL «c2� LU § Z.. c D>oW u >o� ■ §ouw _ ce2(« N m ) E & / U a- o�e0 K[§\ z' ~E Z �q0u \�� LU �o «02� LU §�2.. # c D>oW ; §08>- u Wm(n« m � LLI a 2 \ 3 a 2 § w L rnw Lu e . w \ � § � o ) 4 0 . � C6 06 06 cli C5 2 / . � 2 / . 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AMBULANCE 290 OPERATIONS -GENERAL AMBULANCE Total 290 OPERATIONS -GENERAL BUILDING 170 MAINTENANCE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND GL Title SUPPLIES/OPERATING EXPENSES BUILDING SUPPLIES/PARTS Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 53980 BOUND TREE 412 83203220 AMBULANCE OPER- 5/8 - MEDICAL, LLC ACT# 107568- MEDICAL SUPPLIES Credit 697.82 697.82 0.00 53610 EAGLE MOUNTAIN 1812 980 BLDG MAINT- 4/30- FLAG 947,58 FLAG & FLAGPOLE SUPPLIES 53610 AUTO PARTS AND 24 892968 BLDG MAINT- 326- BELTS 117.52 MACHINE CO. 53610 AUTO PARTS AND 24 894182 BLDG MAINT- 4/8- CORD 0.57 MACHINE CO. 53610 AUTO PARTS AND 24 894267 BLDG MAINT-4/8.O-RINGS 7.08 MACHINE CO. 53610 GRAINGER 2749 9141985... BLDGMAINT-4/10- 165.60 ACT9872085055- LIGHT BALLAST 53610 HAYES ELECTRIC 3009 A219042... BLDG MAINT- 4/29- CAPS 29.97 SERVICE 53610 GULF COAST 63196 132948 BLDG MAINT- ACT#6046- 11.58 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULFCOAST 63196 132949 BLDG MAINT-ACT#6046- 1.00 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 132960 BLDG MAINT- ACT#6046- 0.60 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133010 BLDG MAINT-ACT#6046- 39.98 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133075 BLDG MAINT- ACT#6046- 15.99 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133169 BLDG MAINT- ACT#6046- 18.97 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133251 BLDG MAINT- ACT#6046- 12.98 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133256 BLDG MAINT- ACT#6046- 25.16 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133271 BLDG MAINT-ACT#6046- 13.44 HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES Dwc 5/21/19 04:12.39 PM Poge:l Dept Title Dale: 521/19 04:12:39 PM Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND JANITOR SUPPLIES 53640 - GULF COAST PAPER CO Ven... Document GL Code Vendor Name ID Number 53610 GULF COAST 63196 133320 BLDG MAINT-ACT#6046- HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133395 BLDG MAINT- ACT#6046- HARDWARE LLC (6046) BLDG PARTS AND SUPPLIES 53610 GULF COAST 63196 133577 BLDG MAINT-4/9-POWER HARDWARE LLC (6046) ROTOR 53610 GULF COAST 63196 133674 BLDG MAINT- HARDWARE LLC (6046) ACT#01/0001082400- - 53610 GULF COAST 63196 133678 ACT401/0001082400- HARDWARE LLC (6046) JANITOR SUPPLIES 53610 GULF COAST 63196 133724 JANITOR SUPPLIES HARDWARE LLC (6046) BLDG MAINT- 91.92 53610 SHERWIN WILLIAMS 7215 17913 53610 SHERWIN WILLIAMS 7215 22004 53610 CERTIFIED 874 3499854 ACT401/0001082400- LABORATORIES JANITOR SUPPLIES 53610 AGUIRRE SHAWN 92020 157862 JANITOR SUPPLIES 53640 - GULF COAST PAPER CO 2619 1653648 BLDG MAINT-ACT#6046- INC BLDG PARTS AND SUPPLIES 53640 GULF COAST PAPER CO 2619 1655407 BLDG MAINT-ACT#6046- INC BLDG PARTS AND SUPPLIES 53640 GULF COAST PAPER CO 2619 1661073 BLDG MAINT- ACT#6046- INC BLDG PARTS AND SUPPLIES 53640 GULF COAST PAPER CO 2619 1661305 BLDG MAINT-4/9-POWER INC ROTOR 53640 GULF COAST PAPER CO 2619 1661466 BLDG MAINT- INC ACT#01/0001082400- - 53640 GULF COAST PAPER CO 2619 1664312 ACT401/0001082400- INC JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1665075 JANITOR SUPPLIES INC BLDG MAINT- 91.92 Transaction Description Debit Credit BLDG MAINT-ACT#6046- 12.98 ,BLDGPARTS, AND SUPPLIES __ _.._._.. .. . BLDG MAINT-ACT#6046- 34.30 BLDG PARTS AND SUPPLIES BLDG MAINT-ACT#6046- 22.14 BLDG PARTS AND SUPPLIES BLDG MAINT-ACT#6046- 343.96 BLDG PARTS AND SUPPLIES BLDG MAINT-ACT#6046- 22.98 BLDG PARTS AND SUPPLIES BLDG MAINT- ACT#6046- 22.98 BLDG PARTS AND SUPPLIES BLDG MAINT-4/10-PAINT 117.92 BLDG MAINT-4/17-PAINT 81.95 BLDG MAINT-4/9-POWER 432.90 ROTOR BLDG MAINT- 4/8- SINK 35.80 PARTS BLDG MAINT- 71.23 ACT#01/0001082400- - JANITOR SUPPLIES BLDG MAINT- 32.50 ACT401/0001082400- JANITOR SUPPLIES BLDG MAINT- 20.64 ACT#0 V0001082400 - JANITOR SUPPLIES BLDG MAINT- 91.92 ACTf/01/0001082400- JANITOR SUPPLIES BLDG MAINT- 46.97 ACT#01/0001082400- JANITOR SUPPLIES BLDG MAINT- 20.64 ACT401/0001082400- JANITOR SUPPLIES BLDG MAINT- 461.64 ACT#01/0001082400- JANITOR SUPPLIES Pace:2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND Date: 5121/19 04:12:39 I'M Ngc:3 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 53640 GULP COAST PAPER CO 2619 1665252 BLDG MAINT- 20.64 INC ACTN01/0001082400- JANITORSUPPLIES --- 53640 GULF COAST PAPER CO 2619 1667097 BLDG MAINT- 83.44 INC ACT#01/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1667975 BLDG MAINT- 143.75 INC ACTH01/0001082400- JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1671842 BLDG MAINT- 128.02 INC ACTN01/0001082400- JANITOR SUPPLIES -MISCELLANEOUS 63920 SERVICE SUPPLY -7211 7010123... BLDG MAINT-4/30- 0.40 SERVICE CHARGE REPAIRS -AO BLDG, 65450 H&HOVERHEAD 3005 4055VC... BLDG MAINT-5/2-DOOR 386.25 FAIRGROUNDS DOOR CO., INC. REPAIRS REPAIRS -COURTHOUSE AND 65454 G&W ENGINEERS, INC. 2601 5310010... BLDG MAINT- 4/15- 5,022.50 JAIL HARVEY- ENG. FEES- 2018 ROOF REPAIRS _ 65454 G&W ENGINEERS, INC. 2601 5310010... BLDG MAINT-5/6-HARVEY- 1,306.50 ENG. FEES -2018 ROOF REPAIRS 65454 COASTAL 812 3829725 CRTHOUSE-4/25-REPAIR 255.00 REFRIGERATION A/C BUILDING Total 170 - MAINTENANCE 10,607.33 20.64 COMMISSIONERS 230 PATHOLOGIST FEES 64520 VICTORIA MORTUARY 8238 190505 JP1-5/3-ANTHONY 580.00 COURT SERVICE INC CARRASCO- REMOVAL TRANSPORTATION COMMISSIONERS Total 230 COURT 580.00 0.00 COUNTY AUDITOR 190 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 SBH2684 AUDITOR -4/25- 276.92 INC ACTN10364110- MONITOR Date: 5121/19 04:12:39 I'M Ngc:3 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit COUNTY AUDITOR Total 190 COUNTY CLERK 250 COUNTY CLERK Total 250 COUNTY 410 COURT -AT -LAW Date: 5/21/19 04;12:39 PM Credit 39.99 316.91 0.00 521.41 11.50 10.74 40.61 2.03 53020 PEGGY HALL 6259 P01902... AUDITOR- 5/13 - 26.24 REIMBURSE. FOR 134.25....... 224.25 CONVERTER CORD GENERAL OFFICE SUPPLIES 53020 GOVERNMENT FORMS 2794 0315051 CNTY CLK-4/29- 1000 P.':4 VALUABLE PAPER FOLDER: 53020 AQUA BEVERAGE CO 89 905472 CNTY CLK- 4/30-ACT#1924- WATER 53020 AQUA BEVERAGE CO 89 907892 CNTY CLK- 5/13- ACT/I1924- WATER 53020 ANNA M GOODMAN EM... P02505_ CNTY CLK- 4/24- /24-REIMBURSE-NEOPOST REIMBURSE- NEOPOST LATE/SERVICE FEE 53020 ANNA M GOODMAN EM... P02505... CNTY CLK- 4/5- REIMBURSE- TAX CREDIT COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1020822... CNTY CLK- 5/3- ACT#38296850010I5A7- - COPIER LEASE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 904888 CRT AT LAW- 4/29- ACT#1923- WATER 53020 STINGLEY SHELLEY 13M... P02019... CRT AT LAW- 5/10- REIMBURSE- OFFICE SUPPLIES 53020 STINGLEY SHELLEY EM... 1`02019... CRT AT LAW- 5/10 - REIMBURSE: CRT ROOM SUPPLIES ADULT 60050 CUELLAR LUIS 2199 P02019... CRT AT LAW- 5/10 - ASSIGNED -ATTORNEY FEES CAUSE#2019CR0020CC- BONIFACIO GONZALES III 60050 ROBERTS ODEFEY 2606 P02019.., CRT AT LAW- 5/13- WITTE WALL LLP CAUSE#2018CR0398CC- MATTHE W AUSTIN Credit 39.99 316.91 0.00 521.41 11.50 10.74 40.61 2.03 378,37 964.66 0.00 € 26.24 134.25....... 224.25 3 225.00 3° I i 200.20 P.':4 Dept Title Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND LEGAL SERVICES -COURT 63380 HALE JULIE 3022 P02019.- CRTATLAW-5/16- APPOINTED CAUSE#2013CV0042- CHILD MACHINE MAINTENANCE 63500 STENOGRAPH LLC 7300 2019115 CRTATLAW- 5/3 CAS E Dam: 5121/1904:12:39 PM ... CATALYSTFULLIYR SUPPORT 63500 XEROX CORPORATION 9001 0967869... CRT ATLAW- 5/1- ACT#717870257- COPIER LEASE Credit 237.90 z 216.45 i 384.15 R 162.50 i { 200.20 ffS 48.75 225.00 225.00 3 225.00.._.,-. ii 65.00 622.50 q........ i 1,319.00 i I 68.12 i i 1= t Poac:S Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 60050 ROBERTS ODEFEY 2606 P02019... CRT AT LAW- 5/13- WITTE WALL LLP CAUSE#2018CR0393CC- LEONARD R. COX 60050 ROBERTS ODEFEY 2606 P02019... CRT ATLAW- 5/13- WITTE WALL LLP CAUSEi/2019CR0116CC- CELESTE A. CAMACHO 60050 ROBERTS ODEFEY 2606 P02019... CRT AT LAW- 5/13- WITFE WALL LLP - CAUSE02018CR0405CC- KEVIN H. NGUYEN 60050 ROBERTS ODEFEY 2606 P02019... CRT ATLAW- 5/13- WITTE WALL LLP CAUSE#2018CR0377CC- KAYLA M. V EACH 60050 ROBERTS ODEFEY 2606 P02019... CRT AT LAW- 5/13- WITTE WALL LLP CAUSE#2016CR0063CC- ABRAHAM MORALES 60050 ROBERTS ODEFEY 2606 P02019... CRTATLAW-5/13- WITTE WALL LLP CAUSE42018CR0413CC- ALLYSON R. HISQUIERDO 60050 GRAY BENJAMIN DAVIL 2868 P02019... CRTATLAW-5/10- CAUSE42018CR0247CC- CHRISTOPHER GOMEZ 60050 GRAY BENJAMIN DAVIL 2868 P02019... CRTATLAW-5/10- CAUS E#2019CR0072CC- STEPHEN MARHAL 60050 WHITWORTHDAINP 43880 P02019... CRTATLAW-5/10- CAUSE#2019CR0148CC- TAYLOR L. BURRESCH 60050 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10-NO CAUSE#- JOHN F. AYERS LEGAL SERVICES -COURT 63380 HALE JULIE 3022 P02019.- CRTATLAW-5/16- APPOINTED CAUSE#2013CV0042- CHILD MACHINE MAINTENANCE 63500 STENOGRAPH LLC 7300 2019115 CRTATLAW- 5/3 CAS E Dam: 5121/1904:12:39 PM ... CATALYSTFULLIYR SUPPORT 63500 XEROX CORPORATION 9001 0967869... CRT ATLAW- 5/1- ACT#717870257- COPIER LEASE Credit 237.90 z 216.45 i 384.15 R 162.50 i { 200.20 ffS 48.75 225.00 225.00 3 225.00.._.,-. ii 65.00 622.50 q........ i 1,319.00 i I 68.12 i i 1= t Poac:S Dept Title COUNTY COURT -AT -LAW COUNTYJUDGE COUNTY JUDGE COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR Dae: 5M I119 04:12:39 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number TransactionDe ' C D b' Total 410 260 Total 260 200 Total 200 scop ion a it Credit TELEPHONE SERVICES 66192 RELX INC 4625 3092020... CRT AT LAW -4/30- 42.00 ACT#424SYLTN4- ONLINE ___. .._.__ __..._ ...._._ _.._... ..._ _..... RESEARCH ...__. ___.. ......._ ... _. P.,e.6 0.00 0,00 0.00 q'6D 1.31 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7004483 CNTY JUDGE- 5/1- 195.69 ACT4C7003245- OFFICE SUPPLIES TRAVEL OUT OF COUNTY 66498 MEYER RICHARD H EM... P02609... CNTY JUDGE- 4/11- 37.12 REIMBURSE FOR MILEAGE 232.81 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6979446 TAXA/C-4/30 5.48 -ACT#C2139550- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6989464 TAX A/C -4/30- 151.84 ACT#C2139550- OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 902564 TAX A/C-4/11-ACT#2690- 18.49 WATER 53020 AQUA BEVERAGE CO 89 905568 TAX A/C- 4/30- ACT#2690- 11.99 COOLER RENT COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 102111870 TAX A/C- 518- 145,41 ACT#3829685001015A9- COPIER LEASE DELINQUENT TAX 61700 MCCREARY VESELKA 5088 PODTA2._ TAX A/C -5/9 -APRIL 2019 1,652.21 ATTORNEY FEES BRAGG DTA FEES . POSTAGE 64790 U. S. POSTMASTER 8025 P01902 TAX A/C- 5/8- POSTAGE 370.50 STAMPS- 30-$7.35- 10041.00-100-S.50 TRAVEL IN COUNTY 66476 GLORIA A OCHOA 5796 P0200TI... TAX A/C- 518- REIMBURSE- 146.16 iNCOUNTY MILEAGE 2,502.08 P.,e.6 0.00 0,00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND Data 521/19 04:12:39 PM rasa 7 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit COUNTY TREASURER 210 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6830875 TREASURER -4/24- 387,24 ACT#C5114936- OFFICE SUPPLIES MACHINE MAINTENANCE 63500 GREAT AMERICA 2751 24738562 TREASURER- 5/3- 175.00 FINANCIAL ACT#011-1075219000- COPIER LEASE 63500 CSI 8885 89965 TREASURER -5/15- 35.00 ACT4814952-MONTHLY MONITORING COUNTYTREASURER Total 210 597.24 0.00 DISTRICT ATTORNEY 510 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6916868 D.A.- 4/26- ACT#C405900- 167.57 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6950104 D.A.- 4/29-ACT#C405900- 126.79 OFFICE SUPPLIES 53020 WALMART 8778 000308/... D.A.- 3/19-ACT#1234- 36.36 COMMUNITY/SYNCB OFFICE SUPPLIES (1234) DUES 54020 TEXAS DIST&CO 7606 153847 D.A.- 5/1-TDCAA 50.00 ATTORNEY ASSOC MEMBERSHIP DUES- A. RODRIGUEZ COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0967869... D.A.- 5/1-ACT#720014430-- 149.40 COPIER LEASE 61340 XEROX CORPORATION 9001 0967869... D.A.-511-ACT#720014448- 62.76 COPIER LEASE LEGAL SERVICES 63350 BROOKS DAVID 5955 P05105... D.A.- 4/29 -MONTHLY 100.00 SUBSCRIPTION BOOKS -LAW 70500 RELX INC 4625 3091996... D.A.-4130- 130.00 ACT#424YCM4RH- APRIL 2019 SUBSCRIPTION 70500 THOMSON REUTERS- 8612 8401067... D.A.- 4/4-ACT#1000129201- 210.25 WEST - WEST COMPLETE LIBRARY SUBSCRIP. 70500 THOMSON REUTERS- 8612 8401776... D.A.- 4/28- ACT# 100390259- 202.48 WEST - PRODOC SUBSCRIPTION DISTRICT ATTORNEY Total 510 1,235.61 0.00 Data 521/19 04:12:39 PM rasa 7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 522/19 1000 -GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit DISTRICT CLERK 420 PHOTOCOPIES/SUPPLIES 53030 SCHUMACHER JACQUE 154 5702330 DIST CLK-4/25-ACT#13484- 65.19 ,POT# _„___ __.. ___ .,_„_.- B&W/COLOR COPIES DISTRICT CLERK Total 420 65.19 0.00 i DISTRICT COURT 430 ADULT 60050 HENDRIX BRIAN D 3035 P02019... DIST CRT- 5/2- 250.00 ASSIGNED -ATTORNEY FEES CAUSE# 15037485- IDA MENDOZA 60050 THE LAW OFFICE OF 46280 P02019... DIST CRT- 5/2- 325.00 JANE LANE PC CAUSE#2018CR7956DC-. ROBYN B. LUCKS ii 60050 THE LAW OFFICE OF 46280 P02019... DIST CRT- 5/2- 325.00 JANE LANE PC CAUSE#2018CR7957DC- ROBYN B. LUCKE hhii 60050 SMITH JAMES 72500 P02019... DIST CRT- 5/2- 325.00 CAUSE42019CRS I 13DC- JAMES C. JUAREZ 60050 SMITH JAMES 72500 P02019... DIST CRT- 52- 325.00 CAUSE#2019CR8131DC- JESSICA L. SANCHEZ s 60050 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT -5/2- 409.50. CAUSE#2019CR8127DC- ” JONATHAN R. MARTINEZ'`. 60050 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT- 5/6- 481.00 CAUSE42019CR8082DC- i CASSIDY C. GRAHAM r F 60050 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT -5/9 -NO CAUSE#- 65.00 f MAURICIO JUAREZ 8 60050 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT. 519- 65.00 CAUSE#2016087695-DORI `____ A. CASTILLO k ADULT ASSIGNED -OTHER 60053 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT -S/2- 30.00' LITIGATION EXPENSES CAUSE#2019CR8127DC- JONATHAN R. MARTINEZ �3 60053 WHITE WILLIAM ALLEN 8682 P02019... DIST CRT- 5/6- 30.00 CAUSE#2019CR8082DC- - CASSIDY C. GRAHAM �y DISTRICT COURT Total 430 2,630.50 0.00 3 wmanvlsonazosrM N';a �h. CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22119 1000 - GENERAL FUND Ww: 5/21/1904:12:39 Phi P'g :9 0.00 0.00 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit ELECTIONS 270 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 905549 ELECTIONS- 4130- 11.75 ACT#2509- WATER 53020 AQUA BEVERAGE CO 89 907893 ELECTIONS- 40.99 5/13-ACT4002509- WATER COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0967869... ELECTIONS -5/1- 140.64 ACT#716937552- COPIER LEASE POSTAGE 64790 MAIN STREET 5110 5072019 ELECTIONS -518 -SHIPPING- 26.25 SHIPPING CO. MAY ELECTION FLASH CARDS TRAINING REGISTRATION 66310 OFFICE OF SECRETARY 7216 PO2706... ELECTIONS- 5/7- ANNUAL 420.00 FEESIPRAVEL OF STATE ELECTION LAW CONF.- M. ORTA-A. OCHOA ELECTIONS Total 270 639.63 EMERGENCY 630 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6988833 EMG MGMT- 4/30- 176.68 MANAGEMENT ACT4C7508138- OFFICE SUPPLIES EMERGENCY Total 630 176.68 MANAGEMENT EMERGENCY MEDICAL 345 BUILDING SUPPLIES/PARTS 53610 GULF COAST PAPER CO 2619 1653508 EMS- 4/2- 164.06 SERVICES INC ACT#01/0008001817- PAPER TOWEL- 2 PLY TISSUE 53610 GULF COAST PAPER CO 2619 1653885 EMS -4/2- 331.95 INC ACT#0110008001817- TRASH LINERS -DEODORIZER CLEANER 53610 GULF COAST PAPER CO 2619 1657379 EMS- 4/9- 163.92 INC ACT40110008001817- CAR WASH- PAIL PUMP 53610 GULF COAST PAPER CO 2619 1663433 EMS- 4/22- 48.96 INC ACT#O1/0008001817- TRASHCAN LINER Ww: 5/21/1904:12:39 Phi P'g :9 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND Mw: 5/21/1904:1239 PM Pege 10 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 53610 GULF COAST PAPER CO 2619 1664316 EMS -4/23- 199.96 " INC ACT#0110008001817- PAPER A LINERS SUPPLIES/OPERATING 53980 AIRGAS USA, LLC 136 9961769... EMS- 4/30-ACT#2264367- 23,57 EXPENSES MEDICAL OXYGEN 53980 COMPX SECURITY 178 INV300... EMS- 1/29- PROX CARDS 56.84 PRODUCTS INC FOR NARC. LOCK BOX 53980 BOUNDTREE 412 83189331 EMS- 4/25-ACT#107568- 537.77 MEDICAL, LLC MEDICAL SUPPLIES 53980 BOUND TREE 412 83190713 EMS- 4/26-ACT#107568- 1,171.42 MEDICAL, LLC PULSE OXIMETER WITH CASE 53980 BOUND TREE 412 83193737 EMS -4/30 -MEDICAL 235.03 MEDICAL, LLC SUPPLIES 53980 BOUND TREE 412. 83196905 EMS-5/2-ACT#107568- 1,714.84 MEDICAL, LLC MEDICAL SUPPLIES 53980 BOUND TREE 412 83198362 EMS. 5/3-ACT#107568- 75.50 MEDICAL, LLC EPINEPHRINE 53980 BOUND TREE 412 83203219 EMS- 5/8-ACT#107568-LSU 995.00 " MEDICAL, LLC SUCTION UNIT 53980 BOUND TREE 412 83203221 EMS- 5/8-ACT#107568-. 1,385.43 MEDICAL, LLC MEDICAL SUPPLIES 53980 O'REILLY AUTO PARTS 5803 0575426... EMS -4/1 -WIPER BLADES 22.38 53980 O'REILLY AUTO PARTS 5803 0575429... EMS- 4/13- FAN CLUTCH. 467.54 TOOL CLUTCH -WRENCH SET 53980 O'REILLY AUTO PARTS 5803 0575429... EMS -4/13- RETURN 139.98 WRENCH SET- CLUTCH TOOL 53980 O'REILLY AUTO PARTS 5803 0575429... EMS- 4/14- EXHAUST 31.98 MATERIAL M8 53980 O'REILLY AUTO PARTS 5803 0575429... EMS- 4/16- MOTOR 32.66 CLEANER M7 53980 O'REILLY AUTO PARTS 5803 0575429... EMS -4/16- PLIERS- CAP 33.47 WRENCH- HEAT SHRINK M7 53980 O'REILLY AUTO PARTS 5803 0575430... EMS -4/20- COUPLER LOCK 32.99 KUBOTA TRAILER Mw: 5/21/1904:1239 PM Pege 10 Dept Title Dept C... EMERGENCY MEDICAL Total 345 SERVICES EXTENSION SERVICE 110 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22119 1000 - GENERAL FUND Date 5W119 04:12:39 PM Page: Il Ven... Document GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit COLLECTIONS -ACCOUNTS 60890 EMERGICON LLC 2870 11382 EMS -4/30 -APRIL 2019 8,081.18 RECEIVABLE __..... __.._ _.... _. .__. .. _... ....COLLECTIONS....... _.... . .._.. DEPARTMENTAL REPAIRS 61710 AGUIRRE SHAWN 92020 QB 1229 EMS -4/1 -REMOVE 491.90 CARTRIDGE ON MENS SHOWER FAUCET MACHINE MAINTENANCE 63500 WARD MIKE JR 1823 33346 EMS- 5/6- REPAIRS TO UNIT 200.00 10 MACHINERY/EQUIPMENT 63530 GULF COAST 63198 133763 EMS- 511-ACTH6215- 7.26 REPAIRS HARDWARE, LLC HARDWARE FOR UNIT 3 - PORTABLE CHARGER OUTSIDE SERVICES 64400 ALADTECINC 2896 20191164 EMS- 512. ONLINE 3,024.00 EMPLOYEE SCHEDULING SUBSCRIPTION TRAVEL ADVANCE 66448 MCDOWELL LORRdA 4293 P03455... EMS -5/8 -ADVANCE- 324.92 SUSPENSE STRAC CONE. SAN ANTONIO- 5/23-24 66448 JENKINS, DUSTIN EM... P03455... EMS- 5/8- ADVANCE- 320.28 STRAC CONF. SAN - ANTONIO- 5/23.24 TRAVEL/DUES/SUBSCRIPTI... 66505 14ALL DONNA EM ... P03455... EMS -4/30 -REIMBURSE 87.58 FOR MILEAGE UNIFORMS 66590 GALLSLLC 2614 0123723... EMS.412-ACTH 1000945518- 189.06 UNIFORM SHIRTS 66590 GALLSLLC 2614 0124790... EMS- 4/15- ACT41000945518- 68.27 UNIFORM SHIRTS 66590 GALLSLLC 2614 0124791... EMS -4115- ACTH 1000945518- 136.54 UNIFORM SHIRTS 66590 GALLSLLC 2614 0124797... EMS -4/15- ACT41000945518- 286.40 JUMPSUIT 20,942.66 139.98 GENERAL OFFICE SUPPLIES 53020 CULLIGAN OF 6245 C1146517 EXTSERV-4/30-WATER- 41,00 VICTORIA LATEFEE COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0967869... EXTSERV-5/1- 205.29 ACTH716554738- COPIER LEASE Date 5W119 04:12:39 PM Page: Il HIGHWAY PATROL Total 720 Dale 5121/19 04:12.39 PM 115.55 0.00 Pzae: 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit TRAVEL/ OUT OF COUNTY- 66460 LYSSY KAREN eml... POI100... EXTSERV-4115- 29.23 CEA/FCS REIMBURSE FOR VALLEY... .... _. PARKING VEHICLE FUEL/OIL/SERVICE 67120 SINGLETERRY BRUCE A 473 20701 EXT SERV -5/9 -OIL 59.90 CHANGE 2018 DODGE CARAVAN EXTENSION SERVICE Total I10 335.42 0.00 FIRE PROTECTION -SIX 695 SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 896744 6MILE VFD- 5/6- U 523 418.01 MM MACHINE CO. REAR BED STOP/TURN/REV LIGHTS 53992 GATEWAY FLIGHT 2953 1031 6MILE VFD- 3/25- AV- GAS 69.35 CENTER LLC FIRE PROTECTION -SIX Total 695 487.36 0.00 MILE FLOOD PLAIN 710 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 902563 FLOODPLAIN -4/11- 11.24 ADMINISTRATION ACTN1922- WATER FLOOD PLAIN Total 710 11.24 0.00 ADMINISTRATION HEALTH DEPARTMENT .350 ENVIRONMENTAL HEALTH 62480 VICTORIA COUNTY 8219 FNV196 HEALTH DEPT -5/2- 6,708.33 SERVICES PUBLIC ENVIROMENTAL HEALTH SERVICES. JUNE HEALTH DEPARTMENT Total 350 6,708.33 0.00 HIGHWAY PATROL 720 GENERAL OFFICE SUPPLIES 53020 CDW GOVERNMENT 1152 SCR9272 HWY PATROL -511- 18.65 INC ACTN10364110- VGA ADAPTER 53020 QUILL CORPORATION 6602 7030698 HYWPATROL-5/1- 96.90 ACTNC802558- OFFICE SUPPLIES HIGHWAY PATROL Total 720 Dale 5121/19 04:12.39 PM 115.55 0.00 Pzae: 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND 0.00 0.00 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit HUMAN RESOURCES 265 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6805240 H.R: 4/23-ACT#C5114936- 238.96 FILLING CABINET 53020 QUILL CORPORATION 6602 6818933 H.R.- 4/23-ACT#C5114936 238.96 FILLING CABINET PHYSICALS/DRUG TESTING 64671 MEMORIAL MEDICAL 5099 1404244 H.R: 3/19- - 40.00 CENTER PRE-EMPLOYMENT DRUG - SCREEN -A. MAREK HUMAN RESOURCES Total 265 517.92 INDIGENT HEALTH 360 SOFTWARE SERVICES 65838 INDIGENT 5710 67765 INDIGENT HEALTH CARE- 1,961.00 CARE HEALTHCARE 5/1- SOFTWARE SERVICES - SOLUTIONS JUNE 2019 INDIGENT HEALTH Total 360 1,961.00 CARE JAIL OPERATIONS 180 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6755165 JAIL, 4/19- ACT#C868878- 49.28 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6757103 JAIL- 4/19-ACT#C868878- 110.21 OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6886084 JAII. 4/24- ACT4C868878- 497.63 OFFICE SUPPLIES JAIL 53420 DASH MEDICAL 1514 INVII50... JAIL -5/2 -JAILER GLOVES 219.50 MAINTENANCE/SUPPLIES GLOVES INC 53420 GULF COAST PAPER CO 2619 1667943 JAIL 4/30- 398.12 INC ACT#Ol/0001084600- TOILET PAPER -LAUNDRY SUPPLIE GROCERIES 53955 HEB CREDIT 3011 015387 JAIL -4/4 -COFFEE 38.88 RECEIVABLES 53955 BENE KEITH -SAN 527 75058965 JAIL- 4@2-ACT#318222- 1,676.65 ANTONIO INMATE GROCERIES - CUPS -APRON -SOAP 53955 BEN E KEITH -SAN 527 75065589 JAIL- 4126- ACT#318222- 1,720.02 ANTONIO INMATE GROCERIES -HAIR NET 53955 BEN E KEITH -SAN 527 75069580 JAIL 4/30-ACT#318222- 1,222.73 ANTONIO INMATE GROCERIES- CUPS- HAIRNET Dat.: 5/21/1904:1239 PM P.9.: 13 0.00 0.00 a CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22119 1000 - GENERAL FUND JAIL OPERATIONS Total 180 JUSTICE OF PEACE 460 PRECINCT 42 Dem: 521119 04:12:39 PM GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 902570 - JP2- 4111- ACT#4841- WATER Credit 982.97 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit ip 162.73 53955 BEN E KEITH -SAN 527 75073945 JAIL- 5/3- ACT#318222- 16.47 ANTONIO _ __._ _ INMATE. GROCERIES -.HAIR..... ___. _._ __..._ ..._. ... ....... NET 53955 BEN E KEITH -SAN 527 75076460 JAIL- 5/6- ACT#318222- ANTONIO INAMTE GROCERIES - GLOVES SUPPLIES -MISCELLANEOUS 53992 BEN E KEITH -SAN 527 75058965 JAIL- 4/22-ACT#318222- ANTONIO INMATE GROCERIES - CUPS -APRON -SOAP 53992 BENEKEITH-SAN 527 75065589 JAIL, 4/26-ACT#318222- ANTONIO INMATE GROCERIES- HAIR NET 53992 BEN E KEITH -SAN 527 75069580 JAIL. 4/30-ACT#318222- ANTONIO ROCERIES- INMATE GROCERIES- CUPS-HAIRNET CUPS- HAIRNET 53992 BEN E KEITH -SAN 527 75073945 JAIL- 5/3- ACT#318222- ANTONIO INMATE GROCERIES- HAIR NET 53992 BEN E KEITH -SAN 527 75076460 JAIL 5/6-ACT#318222- ANTONIO INAMTE GROCERIES - GLOVES 53992 WALMART 8684 000809/.- JAIL- 4/1-ACT#1959-MISC COMMUNITY (1959) UNIFORMS 53995 GT DISTRIBUTORS, INC. 2679 INVO70... JAIL. 4/18 -JAILER UNIFORMS SHIRTS DRUG TESTING 62150 MEMORIAL MEDICAL 5099 1404268 JAIL- 4/3- DRUG/ALCOHOL CENTER SCREEENING- T. MEYER- D. SANCHEZ PRISONER MEDICAL 64910 SOUTHERN HEALTH 3460 BASE35... JAIL- 5/2- INMATE MEDICAL SERVICES PARTNERS JUNE CAPITAL OUTLAY 70750 QUESTME USA INC 3675 69675 JAIL- 5/3- NEW UPC BATTERY- TRADE IN - FREIGHT CHARGE JAIL OPERATIONS Total 180 JUSTICE OF PEACE 460 PRECINCT 42 Dem: 521119 04:12:39 PM GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 902570 - JP2- 4111- ACT#4841- WATER Credit 982.97 1,236.05 A ip 162.73 16.47 I 159.01 I3 16.47 8 25.28 S...... 104.42 865.90 108.00 11,200.74 16,789.60 37,600.66 0.00 18.49 roso: l4 n Dept Title Dept C... GL Title JUSTICE OF PEACE Total 460 PRECINCT#2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 53020 AQUA BEVERAGE CO 89 906461 JP2-4/30-ACT#4841-LATE FEE JUSTICE OF 470 PHOTOCOPIES/SUPPLIES 53030 SCHUMACHER JACQUE 154 5702520 JP3.4/25-ACT#13138- PEACE-PRECINCT #3 POTH COLOR COPIES TRAINING TRAVEL OUT OF 66316 CINDY WEEMS, 6854 P0673 JP3-5/9-REG. FEE - COUNTY SEC./TREASURER EDUCATIONlrECHNOLOGY 5870 3088572... CONF-M. SERVANTES JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE-PRECINCT44 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT 05 JUSTICE OF PEACE -PRECINCT 115 JUVENILE COURT Total 470 480 Total 480 490 COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0967870... JP4-5/1-ACT#721547511- COPIER LEASE GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5870 3088548... JP5-4/30-ACTI/64343738- OFFICE SUPPLIES _ 53020 OFFICE DEPOT 5870 3088572... JP5- 4/30- ACT#64343738- FILING CABINET 53020 OFFICE DEPOT 5870 3088572... JP5.4/30-ACT#64343738- PAPER CLIPS 53020 OFFICE DEPOT 5870 3088572... JP5- 4/30- ACT#64343738- PENS 53020 OFFICE DEPOT 5870 3088572... JP5- 4/30- ACT#64343738- COLORED ENVELOPES COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0967870... JP5- 5/1- ACT#712462886- COPIER LEASE Total 490 500 JUVENILE 63070 CUELLAR LUIS ASSIGNED -ATTORNEY FEES 2199 P02019... CRT AT LAW- 5/10- CAUSE#2019JV0016CC- JUVENILE 8.00 26.49 7.04 175.00 182.04 22.00 22,00 125.10 111.99 10.49 12.89 14.39 22.00 296.86 210.00 Credit Dam: 5/21/19 04:12:39 PM Paget 15 0.00 0.00 0.00 0.00 Dept Title JUVENILE COURT LIBRARY Dept C... GL Title Total 500 140 l CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 45.00 ASSIGNED -OTHER CAUSE42019JUV0009CC- LITIGATION EXPEN JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 30.00 CAUSE#2019JU V0009CC- JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 30.55 CAUSE#2019JUV 0022CC- JUVENILE JUVENILE DETENTION 63110 VICTORIA REGIONAL 8249 432019 CCJPD-4/19-DETENTION 16,720.00 SERVICES JUVENILE SERVICES- APRIL 2019 18,413.55 GENERAL OFFICE SUPPLIES 53020 AFFORDABLE Ven... Document LIBRARY- 4/26- DATE DUE 163.88 GL Code Vendor Name ID Number Transaction Description Debit Credit 53020 63070 WHITWORTH DAINP 43880 P02019... CRT AT LAW- 5/16- 210.00 BROTHERS LLC SIGNS CAUSE#2019JV0021CC- 53020 THE LIBRARY STORE, 4616 403990 LIBRARY- 4/24- BOOK JUVENILE 63070 WHITE WILLIAM ALLEN 5682 P02019... CRT AT LAW- 5/10- 500.50 QUILL CORPORATION 6602 6952238 LIBRARY -4/29- CAUSE#2019JU V0009CC- ACT#CI867823- OFFICE JUVENILE 63070 WHITE WILLIAM ALLEN 8682 P02019... CRT AT LAW -5/10- 472.50 XEROX CORPORATION 9001 0966244... LIBRARY -4/13- CAUSE#2019JUV0009CC- ACT#715522512- COPIER JUVENILE 63070 WHITE WILLIAM ALLEN 8682 P02019... CRT AT LAW- 5/10- 195.00 CAUSE#2019JU V0022CC- JUVENILE JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 45.00 ASSIGNED -OTHER CAUSE42019JUV0009CC- LITIGATION EXPEN JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 30.00 CAUSE#2019JU V0009CC- JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P02019... CRTATLAW-5/10- 30.55 CAUSE#2019JUV 0022CC- JUVENILE JUVENILE DETENTION 63110 VICTORIA REGIONAL 8249 432019 CCJPD-4/19-DETENTION 16,720.00 SERVICES JUVENILE SERVICES- APRIL 2019 18,413.55 GENERAL OFFICE SUPPLIES 53020 AFFORDABLE 2284 6834 LIBRARY- 4/26- DATE DUE 163.88 ALTERNATIVES INC STICKERS 53020 HOUSWORTH 3672 P00509... LIBRARY -4/6- POSTER 212.94 BROTHERS LLC SIGNS 53020 THE LIBRARY STORE, 4616 403990 LIBRARY- 4/24- BOOK 144.29 INC. COVERS- INK- STAMP PADS 53020 QUILL CORPORATION 6602 6952238 LIBRARY -4/29- 113.74 ACT#CI867823- OFFICE SUPPLIES PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0966244... LIBRARY -4/13- 88.04 ACT#715522512- COPIER LEASE Data 5/21/1909:12:39 PM Page: 16 0.00 r Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Dept C... GL Title PUBLICATIONS FIRE & SECURITY SERVICES PROGRAMS: SUMMER/AUTHOR VISITS REPAIRS -MAIN LIBRARY BOOKS & PRINT MATL-LIBRARY Ven... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 53030 XEROX CORPORATION 9001 0967869... LIBRARY -5/1- 138.26 _.... __..._ ____. __... _....... ACT#715476834-COPIER __.... ____ LEASE _..... 53030 XEROX CORPORATION 9001 0968699... LIBRARY -52- 105.37 ACT#715476842- COPIER LEASE 53030 XEROX CORPORATION 9001 0968699... LIBRARY- 5/2- 128.28 ACT#715476842- COPIER LEASE 54030 PORT LAVACA WAVE 6234 0001554... LIBRARY -426 -ACTH 1554-1 45.00 YR SUBSCRIPTION 62630 TRIPLE D SECURITY 7649 0329688.., LIBRARY- 5/1- ACT#CAL005. 35.00 CORPORATION ALARM MONITORING 62630 VCS SECURITY 8244 206327 LIBRARY -425 -FIRE 25.00 SYSTEMS, INC. MONITORING 64970 JANWAY COMPANY 3844 132217 LIBRARY -5/6 -PLASTIC 371.31 BAG/WRISTLETS 65470 RAMIREZ JIMMY 6802 525171 LIBRARY- 5/7- RAN 1,225.00 POWERANSTALLED NEW POWER POLE 65470 AGUIRRE SHAWN 92020 QB1265 LIBRARY -418 -REPLACED 159.90 OUTSIDE FAUCETS 70550 CENGAGE LEARNING, 26020 67023074 LIBRARY -5/2 -ACTH 167258- 38.92 INC. BOOKS 70550 BAKER &TAYLOR 403 5015478... LIBRARY -4/17- 4.66 ACT#581929L850701413000... BOOKS 70550 BAKER&TAYLOR 403 5015478... LIBRARY -4/17- 180.44 ACT#581929L850701413000... BOOKS 70550 BAKER & TAYLOR 403 5015490... LIBRARY- 4125- 59.12 ACT0819291,850701413000... BOOKS 70550 BAKER &TAYLOR 403 5015490... LIBRARY -4/25- 15.31 ACT#5819291,8507014B 000... BOOKS 70550 BAKER&TAYLOR 403 5015490... LIBRARY. 4125- 275,81 ACT#581929L8507014B000... BOOKS Dale: 512111904:12:39 PM Page: 17 a Dept Title LIBRARY MUSEUM Dept C... GL Title Total 140 150 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6895446 MUSEUM- 4126- 11.22 ACTHC3089679- OFFICE SUPPLIES MUSEUM Total 150 Ven... Document GL Code Vendor Name ID Number Transaction Description Debit Credit 20533 70550 BAKER &TAYLOR 403 5015499... LIBRARY -5/I- 12,74 ACT9581929L8507014B000... . _ MEMBERSHIP FEES- MAY BOOKS 70550 BAKER & TAYLOR 403 5015499... LIBRARY- 5/1- 355.75 DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA ACT115819291,8507014B000... 190984 JP5- 4130- COLLECTION 214.50 BOOKS 70550 KNOWBUDDY 4603 ARU028... LIBRARY -4/30 -BOOKS 605.98 RESOURCES 20770 MCCREARYVESELKA 5255 190985 70550 MICROMARKETING, 5097 767493 LIBRARY -4/23 -BOOKS 57.94 BRAGG ALLEN LLC FEES 70550 THE PENWORTHY 6233 0551769... LIBRARY -4124 -BOOKS 187.62 EXT SERV-4/16-BAUER COMPANY DEPOSIT REFUND 4,750.30 0.00 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6895446 MUSEUM- 4126- 11.22 ACTHC3089679- OFFICE SUPPLIES MUSEUM Total 150 11.22 0.00 NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 P09990... CALCO- 5/20- MASA 1,224.65 MEMBERSHIP FEES- MAY PREMIUMS DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 190984 JP5- 4130- COLLECTION 214.50 ATTORNEY BRAGG ALLEN FEES 20770 MCCREARYVESELKA 5255 190985 JP5- 4/30- COLLECTION 177.90 BRAGG ALLEN FEES RENTAL DEPOSITS 20820 MOREMAN GIN RFO... 001699 EXT SERV-4/16-BAUER 250.00 DEPOSIT REFUND 20820 PORT LAVACA ROTARY RFI 18 001700 EXT SERV- 4/26- BAUER 200.00 DEPOSIT REFUND 20820 KELLY MILLER CIRCUS RFI... 001693 EXT SERV. 2121. BAUER 100.00 DEPOSIT REFUND NO DEPARTMENT Total 999 2,167.05 0.00 Dale. 5/21(1904:2:39 I'M N': 1a e Dept Title NUISANCE ORDINANCE ENFORCEMENT NUISANCE ORDINANCE ENFORCEMENT OTHER FINANCING OTHER FINANCING ROAD AND BRIDGE -PRECINCT H I CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND Credit 165.00 165.00 0.00 3,090.00 Total 520 Ven... Document 0.00 Dept C.- GL Title GL Code Vendor Name ID Number Transaction Description Debit 725 POSTAGE 64790 U. S. POSTMASTER 8025 P07254... NUISANCE ORD- 4/29- __. _ _. __.__ _._... ..__.. ...... ... _... .. STAMP ROLL OF. 100 Total 725 MACHINE CO. 520 GAIN/LOSS ON SALE OF 90005 QUESTME USA INC 3675 69675 JAIL- 5/3 -NEW UPC 53210 ASSETS 63191 133953 RB t- 5/8- MOSQUITO UNIT- 12.00 BATTERY-TRADEIN. HARDWARE LLC (6034) HARDWARE FREIGHT CHARGE Credit 165.00 165.00 0.00 3,090.00 Total 520 0.00 540 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 907882 RBI-5/13-ACT113882- 18.97 WATER MACHINERY 53210 AUTO PARTS AND 24 896790 RBI- 5/7- FUEL -OIL FILTER 47.16 PARTS/SUPPLIES MACHINE CO. 53210 OREILLY AUTO PARTS 5803 0575433... RBI -5/8 -OIL FILTER 6.21 53210 GULF COAST 63191 133953 RB t- 5/8- MOSQUITO UNIT- 12.00 HARDWARE LLC (6034) HARDWARE 53210 TRI -WHOLESALE 7637 9301749... RBI -5/6 -THREAD LOCK- 22.07 COMPANY, INC. BLUE 53210 TRI -WHOLESALE 7637 9301749... RB1-5/6- LUBE- OIL FILTER 27.79 COMPANY, INC. 53210 TRI -WHOLESALE 7637 9301749... RBI -5/7 -SUPER MULTI 50.17 COMPANY, INC. PURPOSE -ATF DEX/MER MAXLIFE 53210 TRI -WHOLESALE 7637 9301749... RBI -5/7 -OIL DRAIN PLUG 3.47 COMPANY, INC. 53210 TRFWHOLESALE 7637 9301749... RBI -5/7 -LUBE 21.52 COMPANY, INC. 53210 TRI -WHOLESALE 7637 9301749... RB] -5/8 -OIL FILTER 25.65 COMPANY, INC. 53210 TRI -WHOLESALE 7637 9301749... RBI-5/8.OIL FILTER 7.28 COMPANY, INC. 53210 TRACTOR SUPPLY 7798 2003012... RBI- 4/11- LOCK PIN 11.92 CREDIT PLAN Mw: 5/21/19 04:12:39 PM Page 19 3,090.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND 1.01 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 53210 VICTORIA OLIVER 8232 P59279 RB 1-4/30-ACT#CALHO002- 25.20 COMPANYINC 6SPRING PLATE GASOLINE/OIL/DIESEL/GRE... 53540 ARNOLD OIL 1472 102DZ4... RBI-5/7-ACT03264-DRUM- 497.67 COMPANY -VICTORIA SYNBLN ISW40 LUMBER 53550 POC HARDWARE& 6242 144997 RB 1- 511 - COLOMA CREEK 374.28 SUPPLY BRIDGE- REPAIR LUMBER 53550 POCHARDWARE& 6242 145082 RBI.5/2-MAG BEACH 27.96 SUPPLY SHOWERS -TREATED POST - CONCRETE BAGS 53550 COASTAL NAIL&TOOL 9070 1905102... RBI -5/6 -MAG BEACH 123.43 LLC SHOWERS/RR- - SCREWS -PENCE -NAILS -PO... BIT 53550 COASTAL NAIL &TOOL 9070 1905102.- RBI -516 -MAO BEACH 7.63 LLC SHOWERS- FENCE PICKET TOOLS 53595 COASTAL NAIL&TOOL 9070 1905102... RBI -516 -MAG BEACH 6.99 LLC SHOWERS/RR- SCRE W S -FENCE -NAILS -PO... BIT 53595 COASTAL NAIL &TOOL 9070 1905102... RBI- 516. T20 IMPACT DUTY LLC BELTRETURNED BUILDING SUPPLIES/PARTS 53610 FASTENAL COMPANY 2274 TXPOT2... RBI -5/9 -MAG BEACH 84.27 SHOWERS -CONCRETE ANCHORS 53610 SHERWIN WILLIAMS 7215 31740 RB1-5/8-MAG BEACH RR- 12.74 CAULK JANITORSUPPLIES 53640 GULF COAST PAPER CO 2619 1668750 RBI -5/t- 297.90 INC ACTN01/0008003856- TISSUE -CAR WASH 53640 CINTAS CORPORATION 958 4021185... RBI- 5/2- MATS & 24,25 LOC. 083 UNIFORMS 53640 CINTAS CORPORATION 958 4021594... RB l- 5/9- MATS & 24.25 LOC. 083 UNIFORMS SUPPLIES -MISCELLANEOUS $3992 CINTAS CORPORATION 9027 5013637... RBI-4129-FIR$TAID 47.64 SUPPLIES UNIFORMS 53995 CINTAS CORPORATION 958 4021185... RB ]- 5/2- MATS & 61.53 LOC. 083 UNIFORMS 53995 CINTAS CORPORATION 958 4021594... RB I - 5/9- MATS & 65.78 LOC. 083. UNIFORMS Dam: 5=1904:12:39 PM Page: 20 1.01 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22119 1000 -GENERAL FUND Credit 191.68 Ven... Document Dept Title Dept O.. GL Title GL Code Vendor Name ID Number Transaction Description Debit 15.35 BLDG REPAIRS -PARKS 60370 POC HARDWARE& 6242 145082 RBI -512 -MAG BEACH __.. ._ _.. _._... ..SUPPLY .. _.. _.__. .... _.. SHOWERS- TREATED POST-__.. CONCRETEBAGS 60370 POC HARDWARE& 6242 145089 RHI -5/3 -MAG BEACH SUPPLY SHOWERS. CONCRETE BAGS- VAVLE BOX 60370 GULFCOAST 63191 133703 RB 1 -4130 -MAG BEACH HARDWARE LLC (6034) SHOWERS- PLUMBING HARDWARE 60370 GULF COAST 63191 133774 RBI- 5/2- MAG BEACH HARDWARE LLC (6034) SHOWERS- PLUMBING HARDWARE 60370 GULF COAST 63191 133881 RBl-5/6-MAG BEACH HARDWARE LLC (6034) SHOWERS -PLUMBING HARDWARE 60370 COASTAL NAIL&TOOL 9070 1905102... RBI -516 -MAG BEACH LLC SHOWERSIRR- SCREWS -FENCE -NAILS -PO... _ BIT EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9961712... RB 1- 4/30-ACT42267836- RENTAL- CY-AC 4/ CY-AC 5/ CY-OX 200 MISCELLANEOUS 63920 AIRGAS USA, LLC 136 9961926... RBI.5/1-ACT#2267836- LEASE RENEWAL - 611 -19-5131/20 OUTSIDE MAINTENANCE 64370 -ELDON LEASE 6840 6008 RBI -4/30 - MARTIN RD - SERVICE INC EXCAVTED DITCH ROAD AND Total 540 BRIDGE -PRECINCT #I ROADAND 550 GENERAL OFFICE SUPPLIES 53020 WALMART 8678 0026151... RB2-4125-ACT#3164- BRLDGE-PRECINCT #2 COMMUNITY (3164) OFFICE SUPPLIES 53020 WALMART 8678 0039161... RB2-4/18-ACT#3164- COMMUNITY (3164) KITCHEN SUPPLIES 53020 WALMART 8678 004313/... RB2-4111-ACT43164- COMMUNITY (3164) KITCHEN SUPPLIES 53020 WALMART 8678 005843/... RB2-511-ACT#3164- COMMUNITY (3164) KITCHEN SUPPLIES Daw 5121119 04:12:39 PM Credit 191.68 t 126.59 h 2.76 I( 4.53 I 15.35 67.99 a 267.70 259.86 3,980.00 6,852.19 17.12 30.94 13.18 57.95 P.,: 21 1.01 Dept Title Dmc: 5/21/1904:12:39 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Debit Credit 14.24 2.85 12,590.64 211.86 5,167.00 143.98 270.00 90.59 15.00 96.40 $4.54 56.75 125.00 52.97 8.59 25.98 25.98 Page: 22 Ven... Document Dept C... GL Title GL Code Vendor Name - ID Number Transaction Description MACHINERY 53210 TRI -WHOLESALE 7637 9301746... RB2-4124-ACT#1970- PARTS/SUPPLIES COMPANY, INC. TRAILER CONNECTOR 53210 TRI -WHOLESALE 7637 9301746... RB2-4125.ACT#1970- COMPANY, INC. EXCHANGE CONNECTOR ROAD & BRIDGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 24967 RB2- 4/30 -BAY MEADOWS - 155.44 TONS HOT MIX COLD LAID GASOLINE/OIL/DIESEL/GRE... 53540 TEJAS PROPANE 7742 19786 RB2-5/8-PROPANE 96.3 GALLONS PIPE 53580 CALHOUN CO. 9474 026543 R132- 3/21- GIN RD- 12 DRAINAGE DIST. #I1 GALLON ALUMINUM CMP - FLANGE SIGNS 53590 HARDIN JAMES 3039 872319 RB2-511-GREEN STREET BLANKS JANITOR SUPPLIES 53640 B -GREENER 77 680 RB2. 52- 5 GALLON PAILS INDUSTRIAL CLEANERS LUBRICATING DEGREASER SUPPLIES -MISCELLANEOUS 53992 AIRGAS USA, LLC 136 9088018... RB2- 4/24- OXYGEN. ELECTRODE HOLDERS 53992 AIRGAS USA, LLC 136 9088172... RB2-4/29-GUI PIPE -2-3/8" 53992 ARNOLD OIL 1472 102DRO... 11132-2/1-ACT#3265-OZZY COMPANY- VICTORIA JUICE 5 GALLON 53992 ARNOLD OIL 1472 102DY8... RB2- 413- ACT#3265- FREON COMPANY- VICTORIA 53992 MELSTAN, INC. 5021 48198 RB2- 5/7- LEATHER GLOVES -SNAKE SHIELDS 53992 GULF COAST 63192 133148 RB2- 4/8- ACT#6327- HARDWARE LLC (6327) CREDIT FOR WOOD PALLETS 53992 GULF COAST 63192 133404 RB2-4117-ACT46327- HARDWARE LLC (6327) 2X6XI0 BOARDS- STAR SS OUTDOOR - 53992 GULF COAST 63192 133488 RB2-4/22-ACT#6327- HARDWARE LLC (6327) MAGNETIC DRIVE GUIDE 53992 GULF COAST 63192 133604 RB2- 4/26- ACT#6327.55 HARDWARE LLC (6327) GALLON TRASHBAGS 53992 GULF COAST 63192 133821 RB2-5/3-ACT#6327-CUT HARDWARE LLC (6327) END MOP HEAD Debit Credit 14.24 2.85 12,590.64 211.86 5,167.00 143.98 270.00 90.59 15.00 96.40 $4.54 56.75 125.00 52.97 8.59 25.98 25.98 Page: 22 Dept Title ROAD AND BRIDGE -PRECINCT 92 ROAD AND BRIDGE -PRECINCT 93 Dept C... GL Title UNIFORMS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND EQUIPMENT RENTAL 62510 Ven... Document Z08258 GL Code Vendor Name ID Number Transaction Description 53992 GULF COAST 63192 133830 RB2-513-ACT66327- 9961927... HARDWARELLC(6327) FLOURESCENT LIGHT 611/19-5/31/20 MACHINERY/EQUIPMENT BULBS 53992 GULF COAST 63192 133980 - RB2.5/8-ACT#6327- HARDWARE LLC (6327) BOARDS- BROOM 53992 TRI -WHOLESALE 7637 9301749... RB2- 516- ACT# 1970- FLEX BRAKESEALS COMPANY, INC. 63920 .DIAMOND MECFIANICAL FINGERS 53992 TRI -WHOLESALE 7637 9301749... RB2-5/10-ACT41970- COMPANY, INC. INSPECTION CABLE TIES - 53995 CINTAS CORPORATION 958 0832129... R112- 3/26- UNIFORMS LOC. 083 STATE REGISTRATION 53995 CMTAS CORPORATION 958 4020957... RB2-4130-UNIFORMS RB2.5/10- 85 PIECES OF LOC. 083 NURSERY 53995 CMTAS CORPORATION 958 4021429... RB2. 5/7- UNIFORMS LOC. 083 SHED EQUIPMENT RENTAL 62510 ANDERSON 13 Z08258 RB2- 5/2- RENTAL- ROLLER MACHINERY CO., INC. FOR BAUERRD 62510 AIRGAS USA, LLC 136 9961927... RB2- 5/1- LEASE RENEWAL 611/19-5/31/20 MACHINERY/EQUIPMENT 63530 STAR W EQUIPMENT 741 - 4160 R132- 5/2- DD90 ROLLER - REPAIRS REPAIR INC REPLACED DRIVE MOTOR- BRAKESEALS MISCELLANEOUS 63920 .DIAMOND 1422 18345 RB2-519-STATE INSPECTIONS #2 INSPECTION 63920 GLORIA OCHOA, TAX 4040 1346044... RB2.5/19-LIC#1346044- ASSE•SSOR STATE REGISTRATION CAPITAL OUTLAY -PRECINCT 70850 GARDENLAND 2639 31401 RB2.5/10- 85 PIECES OF #2 NURSERY PALLET RACKING- MOSQ. SHED Total 550 560 MACHINERY PARTS/SUPPLIES 53210 GULF COAST HARDWARE, LLC 53210 TRI -WHOLESALE COMPANY, INC. 63193 133672 RB3-4/29-ACT#6062- SUPPLIES 7637 9301749... RB3. 5/7-ACT#1980.OIL FILTER- OIL BLEND- JOINT KIT Debit Credit 17.98 27.98 6.89 9.40 84.35 81.25 78.15 4,510.08 146.88 2,970.00 7.00 7.50 2,000.00 28,894.02 125.00 18.97 42.74 Det¢ 512111904:12:39 PM Np: 23 Dept Title ROAD AND BRIDGE-PRECRdCT #3 ROAD AND BRIDGE -PRECINCT #4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 - GENERAL FUND Total 560 644.14 0.00 570 GENERAL OFFICE SUPPLIES 53020 POC HARDWARE & Ven... Document RB4- 4/16- WATER- SUPPLIO 13.98 Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit GASOLINE/OIL/DIESEL/GRE... 53540 TRI -WHOLESALE 7637 9301749... RB3-5/7-ACT91980-0I1, 34.48 __._. ... ... _. _... ..._COMPANY, INC.. _ ......__FILTER. OIL BLEND -JOINT....... _...._ _. 53020 AQUA BEVERAGE CO 89 904687 KIT 57.99 SUPPLIES -MISCELLANEOUS 53992 FASTENAL COMPANY 2274 TXPOT2... RB3-4/29-WELDING 17.50 MACHINERY 53210 ATZENHOFFER 22 14537CW SUPPLIES 150.53 PARTS/SUPPLIES 53992 LOWE'S 4684 953788 RB3-3/27- 281.12 53210 FI SERVICE AND 2205 5182650 ACT#990061609900- 1.98 SUPPLY LTD SUPPLIES 53992 GULF COAST 63193 133158 RB3- 4/8- PAINT 23.96 HARDWARE, LLC 53992 GULF COAST 63193 133212 RB3- 4/10- ACT#6062- 17.97 HARDWARE, LLC CONCRETE 60 LB BAGS UNIFORMS 53995 CINTAS CORPORATION 958 4020957... RB3- 4/30- UNIFORMS 102.80 LOC. 083 ROAD & BRIDGE SUPPLIES 53995 CINTAS CORPORATION 958 4021489... RB3- 5/7- UNIFORMS 104.60 LOC. 083 POINT ROCK Total 560 644.14 0.00 570 GENERAL OFFICE SUPPLIES 53020 POC HARDWARE & 6242 144840 RB4- 4/16- WATER- SUPPLIO 13.98 SUPPLY 53020 AQUA BEVERAGE CO 89 894071 RB4- 2/27- ACT#2016- 18.49 WATER 53020 AQUA BEVERAGE CO 89 904687 RB4- 4/26- ACT#2016- 57.99 WATER MACHINERY 53210 ATZENHOFFER 22 14537CW RB4-4/29-PARTS 150.53 PARTS/SUPPLIES CHEVROLET CO.INC. 53210 FI SERVICE AND 2205 5182650 RB4-5/6- SPRING PEN 1.98 SUPPLY LTD 53210 POC HARDWARE & 6242 144840 RB4-4/16- WATER-SUPPL0 31.91 SUPPLY 53210 TRI -WHOLESALE 7637 9301749... RB4- 5/8- ACT# 1990- HYD 100.00 COMPANY, INC. HOSE- FITTINGS 53210 VICTORIA FARM 8207 18008 RB4- 5/9- PARTS 587.02 EQUIPMENT CO INC ROAD & BRIDGE SUPPLIES 53510 MIDTEX MATERIALS 3671 19547 RB4- 4/30- HARVEY- SWAN 179,222.67 LLC POINT ROCK DW: 921/1904:12:39 PM P.,.. 24 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND Date: 521/190432:39 PM Page; 25 Ven... Document Dept O.. GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit GASOLINE/OIUDIESEL/GRE... 53540 NEW DISTRIBUTING CO 3638 273140 RB4- 4/30-1500 GALLONS 3,520.50 INC. UNLEADED 53540 NEW DISTRIBUTING CO 3638 273536 RB4- 5/6.448 GALLONS 1,133,44 INC DIESEL - POC 53540 POC HARDWARE& 6242 144724 RB4-4111-SUPPLIES- 37.94 SUPPLY GREASE 53540 TRI -WHOLESALE 7637 9301749... RB4. 5/7- ACT# 1990- OIL 41.37 COMPANY, INC. LUMBER 53550 POC HARDWARE & 6242 144519 RB4- 4/4- LUMBER- 39.12 SUPPLY SUPPLIES SIGNS 53590 HARDIN JAMES W 3039 972316 RB4-5/1-SIGNS 195.37 SUPPLIES -MISCELLANEOUS 53992 INTERSTATE 3429 1901102... RB4- 519- SUPPLIES 38.97 BATTERIES -VICTORIA 53992 POC HARDWARE& 6242_ 1444458 RB4-3128-SUPPLIES 37.03 SUPPLY 53992 POC HARDWARE& 6242 144519 RB4-4/4-LUMBER- 72.48 SUPPLY SUPPLIES 53992 POC HARDWARE& 6242 144724 RE4-4/11-SUPPLIES. 121.45 SUPPLY GREASE 53992 POC HARDWARE& 6242 144840 RB4- 4/16- WATER- SUPPLIE! 39.15 SUPPLY 53992 CINTAS CORPORATION 958 4020889... RB444/29-SUPPLIES 10.77 LOC. 083 53992 CINTAS CORPORATION 958 4021302... RB4- 516- SUPPLIES 10.77 LOC. 083 EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9961708... RB4- 4/30- ACT#2267838- 84.41 CYLINDER RENTAL 62510 AIRGAS USA, LLC 136 9961708... R134.4/30-ACT#2267838- 621,38 CYLINDER RENTAL 62510 XEROX CORPORATION 9001 0967870... RB4-5/I-ACT#722699139- 157.38 COPfERLEASE MISCELLANEOUS 63920 GLORIA OCHOA, TAX 4040 P05705... RB4-5113-STATE 7,50 ASSESSOR REGISTRATION 63920 TEXAS DEPT. OF 7641 01665717 RB4- 4/2- PESTICIDE 75.00 AGRICULTURE LICENSE RENEWAL OUTSIDE SERVICES 64400 HAYES ELECTRIC 3009 A219043... RB4-4/30-ELECTRICAL- 423.88 SERVICE COUNTY WAREHOUSE Date: 521/190432:39 PM Page; 25 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND ROAD AND Total 570 Von... Document 5.80 COMMUNITY (1959) Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit ' 64400 HARDING FLETC14ER 3673 27381 RB4.5/7- PER SHERIFF 272.00 _. _._ ._. ._. .._ _..... 53430 6429 _...OFFICRREQUEST-REMOVE_.. 53520 299.00 53520 DONKEYS CADY RD 60360 64400 BOURG DANNY 425 1052 RB4-4/24-REPAIR 534.00 60360 ELECTRICAL AT KING 60360 0064856 EMERGENCY MEDICAL 62420 LAVACA LLC FISHER PARK UNIFORMS 66590 CINTAS CORPORATION 958 4020889... RB4- 4/29- UNIFORMS 53.58 20.00 LOC. 083 UNIT 14 66590 CINTAS CORPORATION 958 4021302... RB4- 5/6- UNIFORMS 53.58 LOC. 083 WINDOW TINT SINGLETERRY BRUCE A 473 ROAD AND Total 570 002628/... BRIDGE -PRECINCT #4 5.80 COMMUNITY (1959) SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 WALMART 53020 009328/... LAW ENFORCEMENT 53430 COMMUNITY (1959) SUPPLIES WATER 53430 6429 TIRES AND TUBES 53520 299.00 53520 AUTOMOTIVE REPAIRS 60360 WALMART 8684 60360 SHERIFF- 3/27-ACT#1959- 56.64 60360 60360 FIRESTONE OF PORT 60360 0064856 EMERGENCY MEDICAL 62420 LAVACA LLC SERVICES TIRES K-9 SERVICES/SUPPLIES 63150 Credit 187,765.64 0.00 WALMART 8684 002628/... SHERIFF- 4/15-ACT#1959- 5.80 COMMUNITY (1959) WATER WALMART 8684 009328/... SHERIFF- 3/21-ACT#1959- 2.90 COMMUNITY (1959) WATER PRECISE DIGITAL LLC 6429 16294 SHERIFF -5/13 -ANNUAL 299.00 .SUPPORT AGREEMENT WALMART 8684 009816/... SHERIFF- 3/27-ACT#1959- 56.64 COMMUNITY (1959) NARC. FLASH DRIVES FIRESTONE OF PORT 5584 0064856 SHERIFF- 4/29- UNIT 35 192.40 LAVACA LLC TIRES FIRESTONE OF PORT 5584 0065035 SHERIFF- 5/8- TIREE REPAIR 20.00 LAVACA LLC UNIT 14 WARD MIKE JR 1823 33275 SHERIFF- 4/3- U 18 150.00 WINDOW TINT SINGLETERRY BRUCE A 473 20675 SHERIFF- 4/30- UNIT 10 OIL 59.00 SINGLETERRY BRUCE A 473 20680 SHERIFF- 511- UNIT 23 OIL - 86.59 INSPECTION WALMART 8684 0077971... SHERIFF- 3/21-ACT#1959- 59.64 COMMUNITY (1959) HEADLAMPS CARY'S TIRE & 89820 18568 SHERIFF- 5110- UNIT 21 TIE 1,131.98 AUTOMOTIVE LLC - ROD BRAKES CITIZENS MEDICAL 825 P07605... SHERIFF -4130 -SANE EXAM 583.00 CENTER HARKEY JUSTIN R DVM 88900 13946 SHERIFF- 5/1- RICO 150.40 BOARDING Date: 5121119 04:12:39 PM Page: 26 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 1000 -GENERAL FUND SHERIFF Total 760 Ven... Document VETERANS SERVICES 790 Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit VETERANS SERVICES MACHINE MAINTENANCE 63500 GLORIA OCHOA, TAX 4040 1077174... SHERIFF- 6119-LICH1077174- 7.50 53210 TRI -WHOLESALE ASSESSOR _ _. _ _.STATE REGISTRATION COMPANY, INC. 63500 SO4GLETERRY BRUCE A 473 20680 SHERIFF- 5/1- UNIT 23 OIL - 7.00 RECYCLING LLC INSPECTION 63500 WALMART 8684 008777/... SHERIFF -4/1 -ACTH 1959-U 77.88 COMMUNITY (1959) 23 BATTERY RADIO MAINTENANCE 65180 VICTORIA 8229 5383 SHERIFF- 4/5-UNl'r 40/41 70.00 COMMUNICATION RADIO PROGRAMMED SERVICE TRAINING TRAVEL OUT OF 66316 DELORES DRAKE 1424 P07605... SHERIFF- 5/4- REIMBURSE 87.97 COUNTY FOR MEALS AT CONF 66316 KELLIE HYNES EM... P07605... SHERIFF- 5/3- REIMBURSE. 88.71 FOR MEALS AT CONF TRAVEL 66466 BRYAN MARTIN 3157 PO7605_ SHERIFF -4/7 -REIMBURSE. 115.22 REIMBURSEMENT -DEPUTIES MEALS FOR TRAINING SHERIFF Total 760 VETERANS SERVICES 790 TRAINING TRAVEL OUT OF 66316 BILLY R. LANGFORD COUNTY VETERANS SERVICES Total 790 WASTE MANAGEMENT 380 MACHINERY 53210 TRI -WHOLESALE PARTS/SUPPLIES COMPANY, INC. WASTE DISPOSAL FEES 66830 LIBERTY TIRE RECYCLING LLC WASTE MANAGEMENT Total 380 3,251.63 0.00 EM... VSO0027 VSO -5/1 -REIMBURSE FOR 8.61 TRAINING 8.61 7637 9301748... WASTE MGMT- 5/3- 8.02 ACTH 1970- MOWER- VALVE FUEL S14UT OFF 4720 1576711 WASTE MGMT-4/27-250 1,034.96 CAR TIRES OFF RIM 1,042.98 nate: 5/21/19 04:12:39 PM Ng.: 27 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 2716 - GRANTS FUND Dept Title Dept 4.. GL Title GL Code Vendor Name NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 MASA TIRES AND TUBES 53520 FIRESTONE OF PORT LAVACA LLC 53520 FIRESTONE OF PORT 5584 0064885 LAVACA LLC INSECTICIDES/PESTICIDES 53630 TARGET SPECIALTY 5584 0064906 PRODUCTS TELEPHONE SERVICES 66192 VERIZON WIRELESS CAPITAL OUTLAY -JP PCT 84 70754 CDW GOVERNMENT INC NO DEPARTMENT Total 999 Ven... Document ID Number Transaction Description 5569 P09990... CALCO- 5/20- MASA MEMBERSHIP FEES- MAY PREMIUMS 5584 0064885 SHERIFF -4/29. OSG UNIT TIRES 5584 0064906 SHERIFF- 4/29.OSG UNIT NEW TIRES 99900 P10960361 MOSQ. GRANT INSECTICIDES/PEST- 426- EVOLUER 30-30 ULV 7896 9828759... SHERIFF- OSG-3/24-4/23- ACT4342228328-00001 1152 SBD2378 JUSTICE CRT TECH FUND-JP4- 4/25- PC- MONITOR- ADAPTER X 2 Debit Credit 10.11 373.20 34.00 18,732.80 37.99 2,195.26 1 I 3 21,383.36 0.00 ; r Daw: 5/21119 04:12:39 PM Pnge:2fi Dept Title NO DEPARTMENT NO DEPARTMENT Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 2720 - JUSTICE COURT BUILDING SECURITY FUND Ven... Document GL Code Vondor Name ID Number Transaction Description 999 MISCELLANEOUS 63920 VCS SECURITY 8244 205102 JUSTICE CRT SECURITY SYSTEMS,INC. SYSTEM -3/25 -.ANNUAL MONITORING Total 999 Debit Credit 275.00 275.00 0.00 Dain MV1904:12:39 PM PnSc: 29 Dept Title. NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 2736 - POC COMMUNITY CENTER Total 999 Debit Credit 0.24 100.00 73.21 65.98 h 239.43 0.00 I l i Dnte: 5121119 04:12:39 PM PaScae Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 PO9990... CALCO- 5/20• MASA ..._ _....._ _.. ___... ..__... __.. _... ._ .. _. __. MEMBERSHIP. FEES- MAY PREMIUMS RENTAL DEPOSITS 20820 MAGNUM SERVICES LP RFI 19 0800 POC COMM CTR- 2/4- RE13UND DEPOSIT MISCELLANEOUS 63920 POC HARDWARE & 6242 144445 POC COMM CTR- 3128 - SUPPLY CLEANERS-MOPS- BROOM- DUST PAN 63920 POC HARDWARE & 6242 144681 POC COMM CTR. 4/5- DUST SUPPLY MOP Total 999 Debit Credit 0.24 100.00 73.21 65.98 h 239.43 0.00 I l i Dnte: 5121119 04:12:39 PM PaScae CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 SOFTWARE MAINTENANCE 65835 CITIES DIGITAL INC 3674 44935 CNTY CLK- 1/28- 1,956.00 (ANNUAL)_ .... _.. _.. _.__ _...._ _. LASERFICHEANNUAL ... ....... _.. _.. SUPPORT/UPDATES 4/29/19-20 NO DEPARTMENT Total 999 1,956.00 0.00 Dat.: 5121/1904:12:39 PM P.,:31 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 5195 - CAP.PROJ-FIRE TRUCKS & SAFETY EQUIPMENT Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 CAPITAL OUTLAY 70750 CLARIUS MOBILE 3637 120190281 CAP PROD. FIRE _ _... _ _. _.. _..... ........ HEALTH CORP _.___ ...... ..... TRUCKS/SAFETY.EQUIN __.... 5/3 -ULTRASOUND SCANNER 70750 BOUND TREE 412 83193736 CAP PROJ. FIRE MEDICAL, LLC TRUCKS/SAFTEY EQUIP- 4/30- DUAL CHANNEL PUMP 70750 PHYSIO -CONTROL 6200 1190303... CAP PROD. FIRE TRUCKS/ CORPORATION SAFETY EQUIP- 4/24. BATTERY FOR LUCAS 70750 PHYSIO -CONTROL 6200 1190310... CAP PROD. FIRE CORPORATION TRUCKS/SAFETY EQUIP - 4/26 -ASSEMBLY GATEWAY NO DEPARTMENT Total 999 Debit Credit 5,600.00 5,384.14 1,238.20 988.10 13,210.44 0.00 Date 512111904:12:39 PM Pegc:32 Dept Title NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 5260- CAPITAL IMPROVEMENT PROJECTS Dept C... GLTitIe 999 ROOF -COURTHOUSE GL Code ROOF -MUSEUM Total 999 Transaction Description Debit Credit CAP PROJ. HARVEY- FINAL 630.00 PAYMENT 2018 ROOF REPAIRS CAP PROJ. HARVEY- FINAL 67,637.29 PAYMENT 2018 ROOF REPAIRS 68,267.29 Date: 5/21/1904:12:39 PM Pegc: 33 0.00 Ven... Document GL Code Vendor Name ID Number 73840 RAIN SEAL MASTER 6846 2 ROOFING 73904 RAIN SEAL MASTER 6846 2 ROOFING Transaction Description Debit Credit CAP PROJ. HARVEY- FINAL 630.00 PAYMENT 2018 ROOF REPAIRS CAP PROJ. HARVEY- FINAL 67,637.29 PAYMENT 2018 ROOF REPAIRS 68,267.29 Date: 5/21/1904:12:39 PM Pegc: 33 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 7660 - JUVENILE PROBATION RESTITUTION FUND Debit Credit 338.74 108.76 91.75 539.25 0.00 DaJe: 5/21/1904:12:39 PM PN,c 34 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 DUE TO OTHERS 20751 JOSE DE JESUS 3222 P07405... CCJPD-4128- RESTITUTION CASTILLO COLLECTED FOR CASE918-01011 20751 DANIEL SERVANTES 3670 P07405... CCJPD- 4/28- RESTITUTION COLLECTION FOR CASE#18.01643 20751 LEIJA LUIS 3676 P07405... CCJPD- 4/28- RESTITUTION COLLECTED FOR CASE#1801643 NO DEPARTMENT Total 999 Debit Credit 338.74 108.76 91.75 539.25 0.00 DaJe: 5/21/1904:12:39 PM PN,c 34 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 7750- MISCELLANEOUS CLEARING FUND Date: 921/1904:12:39PM Peec: ]5 Ven... Document Dept Title Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 DUE TO OTHER 20749 CALHOUN CO. 1106 P02019... TAX A/C- 5/7- APRIL 2019 29.14 _. GOVERNMENTS _._.. NAVIGATION DIST. _... _.._. TAX COLLECTIONS- _..._ ___.. 2019MAY017 20749 CALHOUN CO. 1106 P02019... TAX A/C- 5/17- APRIL 2019 21.65 NAVIGATION DIST. TAX COLLECTIONS 20749 . CALHOUN CO. 1106 P02019... TAX A/C- 5/17- APRIL 2019 0.05 NAVIGATION DIST. EARNED INTEREST- . DISTRICTS 20749 CALHOUN CO. WATER 895 PO2019.-. TAX A/C- 5/17- APRIL 2019 11.36 CONTROL TAX COLLECTIONS DUE TO OTHERS 20751 MCCREARY V ESELKA 5088 PODTA2... TAX A/C- 5/9- APRIL 2019 78.49 BRAGG DTA FEES NO DEPARTMENT Total 999 140.69 0,00 Date: 921/1904:12:39PM Peec: ]5 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 9200- JUVENILE PROBATION FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name D Number Transaction Description Debit Credit NO DEPARTMENT 999 ACCRUED MISCELLANEOUS 20533 MASA 5569 P09990... CALCO-5/20-MASA 1890 __._.. _._.. _._ .__ ___.. _.... ....... .. _._.. _._. .. _... _.... _. MEMBERSHIP FEES. MAY PREMIUMS PHOTOCOPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0967869... CCJPD- 5/1-ACT#719758864- 169,21 COPIER LEASE SUPPLIES/OPERATBJG 53980 AQUA BEVERAGE CO 89 902569 CCJPD-4111-ACT#1928- 10.74 EXPENSES WATER ELECTRONIC MONITORING 62380 SATELLITE TRACKING 6374 STPINV... CCJPD-4/30 ELECTRONIC 93.00 OF MONITORING SERVICE APRIL2019 LIFESKILLS- COMMUNITY 63452 MCDONOUGHJOAN 5388 86 CCJPD. 4129-LIFESKILLS 1,200.00 PROGRAMS PROGRAM SERVICES- APRIL 2019 PLACEMENT - 64672 LIBERTY RESOURCES 1634 40119 CCJPD-4/29-PLACEMENT 7,000.00 DIVERSION&FAMILY DIVERSION/REUNIFICATIO.. REUNIFICATION APRIL REGIONAL DIVERSION 65410 TCSI LLC 2984 14008 CCJPD-4/30-RESIDENTIAL 4,869,00 ALTERNATIVE PLACEMENT -JUVENILE JCMS#7080 65410 TCSI LLC 2984 14019 CCJPD- 4130- RESIDENTIAL 4,869.00 PLACEMENT -JUVENILE JCMS#7156 65410 VICTORIA REGIONAL 8249 4320192 CCJPD- 5/1 -POST 5,930.70 JUVENILE SPECIALIZED FOR JUVEMLE JCMS47119 RESIDENTIAL SERVICE 65530 JUDGE RICARDO H 4730 P07401... CCJPD- 516- RESIDENTIAL 1,625.00 GARCIA PLACEMENT JUVENILE JCMS#6878 RESIDENTIAL 65544 NUECESCOUNTY 5473 P07401._ CCJPD-4/30-RESIDENTIAL 3,900.00 SERVICE -COMMITMENT FEES FOR JUVENILES - DIVERSION APRIL 2019 RESIDENTIAL 65545 PEGASUS SCHOOLS, 6341 16656 CCJPD-4/29-RESIDENTIAL 4,869.00 SERVICE -MENTAL HEALTH INC. PLACEMENT -JUVENILE SERVIC JCMS#6790 TRAVEL ADVANCE 66448 LUIS LEUA 4701 PO7401... CCJPD-ADVANCE SOUTH 123.00 SUSPENSE TX. CHIEF ASSOC MGMT CONF-6/9-11 Date: 5/21/1904:1299 PM Page: 36 r r, CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 5/22/19 9200 - JUVENILE PROBATION FUND Report Total 490,170.00 3,376.63 Ww: 5/21119 04:12J9 PM N,c 37 Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit TRAVEL 66450 CHELSEA PENA EM... PO7401... CCJPD-5/8-10-REIMBURSE, 95.12 .___ ___. ___. _.... __..... ....._. .._._. __.... ..... .___..START ANNUAL CONE. BY_..._ _.._.. ....__. THE BAY VEHICLE MAINTENANCE 67110. FIRESTONE OF PORT 5584 0064863 CCJPD- 4/26 -COMPUTER 114.94 LAVACA LLC ANALYSIS7FUEL TREATMENT 2015 CHEVY NO DEPARTMENT Total 999 34,886.71 0.00 Report Total 490,170.00 3,376.63 Ww: 5/21119 04:12J9 PM N,c 37