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2019-11-13 CC MINUTES.pdfCommissioners' Court— NOVEMBER 13, 2019 �l IIIILI I. aI �. I� mmiami REGULAR 2019 TERM § NOVEMBER 13, 2019 BE IT REMEMBERED THAT ON NOVEMBER 13, 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 6 Commissioners' Court —NOVEMBER 13, 2019 4. General Discussion of Public matters and Public Participation. N/A 5. Approve the minutes of October 231 2019. RESULT: APROVED [UNANIMOUS] MOVER: Clyde Syma, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 6. Read a proclamation declaring November 2019 National Hospice and Palliative Care Month. (RM) Judge,Meyer proclaimed November 2019 National Hospice and Palliative Care Month. 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 07) To approve the Canvass Report with Official Results of the Calhoun County, Texas 2019 Constitutional Amendments Election. (RM) Motion was made allowing the Judge to sign. RESULT: APROVED [UNANIMOUS] MOVER: Richard Meyer, County Judge SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 2 of 6 Commissioners' Court— NOVEMBER 1.3, 2019 8. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 08) On additional insurance proceeds received from TAC for property damages associated with Hurricane Harvey in the amount of $59,923.34. This amount includes returned depreciation and capital expenditures. (RM) RESULT: APROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Clyde Syma, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO.9) To approve bid requirements for alligator resources management at the Green Lake Project. (RM) RESULT: APROVED [UNANIMOUS] MOVER: Clyde Syma, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 10) On a donation from Coastline Trailers and Marty Strakos of an aluminum sign frame for Magnolia Beach valued at $3,000.00 (DH) RESULT: APROVED [UNANIMOUS] MOVERN 0 Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES:. Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 11. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 11) To have payment of $22,251.70 from the City of Seadrift for street repair added to Precinct 4 Road & Bridge account 570-53510. (GR) RESULT: APROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Clyde Syma, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 3 of 6 Commissioners' Court — NOVFMBER 13, 2019 12. CONSIDER AND TAKE NECESSARY ACTION (ITEM NO. 12) To approve a contract renewal with Ben E. Keith Co. for Food Services and Grocery Pricing List for the Calhoun County Adult Detention Center and authorize Judge Meyer to sign. (RM) RESULT. APROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 13. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 13) To appoint Judge Richard Meyer, Auditor Cindy Mueller and Commissioner Vern Lyssy as representatives for the Calhoun County Airport Project 2013PRLAV for certification of project funds and attorney's Certificate of Property Interest and Exhibit A Map. (VL) RESULT: APROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES. Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 14. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 14) To approve the Resolution for Calhoun County Airport Project 20131311LAV and authorize appropriate signatures. (RM) RESULT: APROVED [UNANIMOUS] MOVER: Clyde Syma, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 15. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 15) To authorize Dustin Jenkins, EMS Director, to apply for a VFIS 2020 Health and Wellness Grant in the amount of $2060.00 for the purchase of a Galaxy Commercial Elliptical machine. (RM) RESULT: APROVED [UNANIMOUS] MOVER: Vern Lyssy,'Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 4 of 6 Co,nmissioners' Court — NOVEMBFR 13, 2019 16. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 16) To transfer items located in the Calhoun Clerk's office to the Veteran's Services office. (RM) (see list) RESULT: APROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Clyde Syma, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 17. Accept reports from the following County Offices: 1. County Clerk's Office —October 2019 2. District Clerk's Office — October 2019 3. Floodplain Administration — October 2019 4. Justice of the Peace, Pct 1, 21 & 5 — October 2019 5. Sheriff's Office — October 2019 RESULT: APROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct l SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 18. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 18) On any necessary budget adjustments. 1, j RESULT: APROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 5 of 6 Commissioners' Court — NOVEMBER 13, 2019 19. Approval of bills and payroll. MMC RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct i SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese County RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Payroll RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese ADJOURNED: 10:23 A.M. The Commissioners' Court of Calhoun County, Texas met on Wednesday, October 23, 2019 at 10:00 a.m. in the Commissioners' Courtroom in the County Courthouse at 211 S. Ann Street, Suite 104, Port Lavaca, Calhoun County, Texas. Attached are the true and correct minutes of the above referenced meeting. chard Meyer, CouutXPudge Calhoun County, Texas Anna Goodman, County Clerk IAI Deputy Cle Commissioners' Court — OCTOBER 23, 2019 REGULAR 2019 TERM OCTOBER 23, 2019 BE IT REMEMBERED THAT ON OCTOBER 23, 207.9, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. I,. 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 Meyor David Hall Vern Lyssy Clyde Syma Gary Reese Anna Goodman Catherine Sullivan County Judge Commissioner, Precinct #i 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 Fiag —Commissioner Gary Reese/Vern Lyssy Page 1 of 7 Commissioners' Court —OCTOBER 23, 2019 4. General Discussion of Public matters and Public Participation. N/A 5. Approve the minutes of the October 2, 71 & 16, 2019 meetings. (RM) 6. CONSIDER AND TAKE NECESSARY ACTION {AGENDA ITEM N0.06) To place proceeds from Lone Star Auction in the amount of $4020.00 into the 2019 Capital Outlay — Precinct 2 account (1000-55040850). (VL) No aet�on taken. 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM N0.07) Regarding the termination of health and dental insurance for Memorial Medical Center's Board of Managers and their families. (RM) Wo action taken. 8. Public Hearing to regulate/maintain a speed limit on Lane Road of 45 mph froI State Mwy 185 to Welder Flats Road. (GR) Page 2 of 7 Commissioners' Court —OCTOBER 23, 2019 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO.9) To regulate/maintain speed limit on Lane Road of 45 mph from State Hwy 185 to Welder Flats Road. (GR) 10. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM N0.10) To approve amending the District Attorney's forfeiture fund in the amount of $833.00 to compensate for the shortage of funds the State Longevity Payments and FICA for Shannon Salyer, James D. Henderson, and Sara Rodriguez. (RM) 11. CONSIDER AND TAKE NECESSARY ACTION (AGENDA TTEM NO. li) To transfer County Asset #22-0234,1994 Chevrolet S10 truck to the Sheriff's Office and remove from the Road & Bridge, Pct 2's fixed asset list. (VL) Page 3 of 7 Commissioners' Court— OCTOBER 23, 2019 12. CONSIDER AND TAKE NECESSARY ACTION (ITEM NO. 12) To approve the specifications and authorize the County Auditor to advertise for insecticides for mosquito control, Bid Number 2020=01 for the period beginning January 1, 2020 and ending December 31, 2020. Bids will be due 2:00 pm Wednesday, November 20, 2019 and considered for award on Wednesday, December 11, 2019. (RM) 13. CONSIDERAND TAKE NECESSARY ACTION (AGENDA ITEM NO. 13) To approve the specifications and authorize the County Auditor to advertise for Delivered Fuel, Bid Number 2020-02 for the period beginning January 1, 2020 and ending December 31, 2020. Buds will be due 2:00 pm Wednesday, November 20, 2019 and considered for award on Wednesday, December 11, 2019. (RM) Pale 4 of 7 Commissioners' Court —OCTOBER 23, 2019 14. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO.14) To approve the specifications and authorize the County Auditor to advertise for Road Materials and Asphalts, Oils and Emulsions, Bid Number 2020-03 for the period beginning January 1, 2020 and ending December 31, 2020. Bids will be due 2:00 pm Wednesday, November 20, 2019 and considered for award on Wednesday, December 11, 2019. (RM) 15. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 15) To accept donations to the Calhoun County Library. (see attached) (RM) 16. CONSIDER AND TAKE NECESSARX ACTION (AGENDA ITEM NO. 16) Ta declare items located in the Calhoun County public Library declared as Surplus/Salvage and authorize the Librarian to dispose of same. (see list) Page 5 of 7 ' , Commissioners' Court — OCTOBER 23, 2019 17. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 17) To declare items located in the Calhoun County Public Library declared as Waste and authorize the Librarian to dispose of some. (see list) (RM) 18. Accept reports from the following County Offices: 1. County Clerk's Office — September 2019 2. County Treasurer's Office — August 2019 3. Justice of the Peace, Pct 3 . September 2019 19. Consider and take necessary action on any necessary budget adjustments. Page 6 of 7 Commissioners' Court — OCTOBER 23, 2019 20. Approval of bills and payroll. MMC AYES: County:' RESULT• MOVERm .. SECONDI AYES:.: ;t APPROVEI .David Hall, Vern Lyssy, Judge MeyE ADJOURNED: 10:30 A.M. Page 7 of 7 Whereas, hospice and palliative care is a specialized form of healthcare for people Lmg illnesses. Provided by an interdisciplinary team of physicians, nurses, social worker.,, r_ rapists, psychological and spiritual counselors, and trained community vohmteers, hospice and palliative cast r �on- centered, individualized treatment to accommodate the needs and wishes of a patient and their family. At the center of hospice and palliative care is the belief that each of us has the right to live and die pain-fi-ce with dignity, and that our families will receive the necessary support to allow us to do so. Whereas, the Medicare Hospice Benefit was signed into law in 1982, and now almost 1.5 million Americans are served by hospice annually. Hospices operate in all 50 states, and there are over 4,500 Medicare -certified hospices nationwide. Hospice care is available to all Medicare Beneficiaries in their homes or place of residence, and provides care not only for the patient, but also for their families during the illness and after, helping them cope with the grief of losing a loved one. Whereas, palliative care is specialized medical care for people with serious illness, focusing on providing relief from the symptoms and stress of a serious illness and to+improve the quality of life for both the patient and the family. It is similar to hospice care, io that it is a person -centered, interdisciplinary approach to treating serious illness. But there remains a great need to increase public awareness about the benefits of hospice and palliative care, and to assure access to all Americans regardless of their diagnosis, prognosis, or place of residence. Whereas, all American patients and their caregivers deserve access to the important care and support that hospice and palliative care provide. Unfortunately, just as the baby boomer generation is reaching their senior years, the hospice and palliative care workforce is struggling to keep up with demand. If action is not taken, there will be only one physician for every 26,000 seriously ilI patients by 2030. Whereas, during this National Hospice and Palliative Care Month, the National Hospice and Palliative Care Organization (NHPCO) urges all Americans to not only explore the benefits of hospice mtd palliative care for themselves and their families, but also to salute the important work that hospice and palliative care providers and volunteers do to protect the dignity of human life, support the courageous caregivers, and help grieving Americans cope with the loss of a loved one. Whereas, the members of the National Hospice and Palliative Care Organization urge Congress to ensure a strong American healthcare workforce to address the needs of aging baby boomers and Americans facing serious illness and the end of life. NOW, THEREFORE, the Board of Directors of the National Hospice and Palliative Care Organization so hereby proclaim November 2019 as National Hospice and Palliative Care Month. NHPCO urges all government agencies, the healthcare community, appropriate private organizations, and the people of the United States to observe the month of November with appropriate programs and activities to raise awareness, recognize, and support hospice and palliative care. IN WITNESS WHEREOF, 1 have hereunto set my hand this 13111 day of November 2019, Richard Meyer Calhoun Comity .lodge National Hospice and Palliative Care Month — November 2019 PROCLAMATION Whereas, hospice and palliative care is a specialized form of healthcare for people with serious and life -limiting illnesses. Provided by an interdisciplinary team of physicians, nurses, social workers, pharmacists, allied therapists, psychological and spiritual counselors, and trained community volunteers, hospice and palliative care is person -centered, individualized treatment to accommodate the needs and wishes of a patient and their family. At the center of hospice and palliative care is the belief that each of us has the right to live and die pain -free and with dignity, and that our families will receive the necessary support to allow us to do so. Whereas, the Medicare Hospice Benefit was signed into law in 1982, and now almost 1.5 million Americans are served by hospice annually. Hospices operate in all 50 states, and there are over 4,500 Medicare -certified hospices nationwide. Perhaps most importantly, hospice care is available to all Medicare Beneficiaries in their homes or place of residence, and provides care not only for the patient, but also for their families during the illness and after, helping them cope with the grief of losing a loved one. Whereas, palliative care is specialized medical care for people with serious illness, focusing on providing relief from the symptoms and stress of a serious illness and to improve the quality of life for both the patient and the family. It is similar to hospice care, in that it is a person - centered, interdisciplinary approach to treating serious illness. But there remains a great need to increase public awareness about the benefits of hospice and palliative care, and to assure access to all Americans regardless of their diagnosis, prognosis, or place of residence. Whereas, all American patients and their caregivers deserve access to the important care and support that hospice and palliative care provide. Unfortunately, just as the baby boomer generation is reaching their senior years, the hospice and palliative care workforce is struggling to keep up with demand. If action is not taken, there will be only one physician for every 26,000 seriously ill patients by 2030. Whereas, during this National Hospice and Palliative Care Month, all Americans are urge to not only explore the benefits of hospice and palliative care for themselves and their families, but also to salute the important work that hospice and palliative care providers and volunteers do to protect the dignity of human life, support the courageous caregivers, and help grieving Americans cope with the loss of a loved one. Whereas, the members of the National Hospice and Palliative Care Organization urge Congress to ensure a strong American healthcare workforce to address the needs of aging baby boomers and Americans facing serious illness and the end of life. NOW, THEREFORE, be it resolved that I, Richard Meyer, Calhoun County Judge, by virtue of the authority vested in me by Port Lavaca, Calhoun County, Texas, do hereby proclaim November 2019 as National Hospice and Palliative Care Month and encourage citizens to increase their understanding and awareness of care at the end of life and to observe this month with appropriate activities and programs. IN WITNESS WHEREOF, I have hereunto set my hand this 13th day of November, 2019 and caused this seal to be affixed. CALHOUN COUNTY ELECTIONS DEPARTMENT 21I S. ANN ST, PORT LAVACA, TX 77979 • PH: 361-553-4440 • FAX: 36:-�Q^ November 08, 2019 Honorable Richard Meyer Calhoun County Judge 211 S. Ann St. Port Lavaca, Texas 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioner's Court Agenda for November 13, 2019. * Consider and take necessary action to approve the Canvass Report with Official Results of the Calhoun County, Texas 2019 Constitutional Amendments Election. Thank You, Mary Ann Orta Calhoun County Elections Administrator AWM Prescribed by Secretary of State Saction 67.004, Texas Election Code 3/07 CANVASS OF GENERAL ELECTION I, Richard Meyer, County Judge of Calhoun County, Texas, met with the Commissioner's Court sitting as the canvassing board to canvass the general election of November 05, 2019 at Port Lavaca, Texas. I certify that the figures on the tally sheets correspond with the figures on the returns. Witness my hand this 15A, day of Yt4llX 20jct, it Pr siding Offic r of Canvassing Authority NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM RVT E 0 0 GTT I E A B C T V T T S R L A A 0 0 U 0 I LST TRT E LTA E N A R 0 L R 0 L E T U D S T 0001 PRECINCT 1 583 17 2,92 0002 PRECINCT 2 1017 48 4,72 0003 PRECINCT 3 157 2 1,27 0004 PRECINCT 4 435 53 12,18 0005 PRECINCT 5 271 21 7,75 0006 PRECINCT 6 515 104 20,19 0007 PRECINCT 7 641 27 4,21 0008 PRECINCT 8 571 30 5,25 0009 PRECINCT 9 64 3 4,69 0010 PRECINCT 10 153 15 9,80 0011 PRECINCT 11 435 37 8.51 0012 PRECINCT 12 1241 166 13.38 0013 PRECINCT 13 22 2 9.09 0014 PRECINCT 14 170 30 17.65 0015 PRECINCT 15 235 13 5.53 0016 PRECINCT 16 1170 114 9,74 0017 PRECINCT 17 686 88 12,83 0018 PRECINCT 18 383 43 11,23 0019 PRECINCT 19 536 119 22,20 0020 PRECINCT 20 125 5 4,00 0021 PRECINCT 21 136 17 12,50 0022 PRECINCT 22 477 45 9,43 0023 PRECINCT 23 238 30 12,61 0024 PRECINCT 24 1490 203 13,62 0025 PRECINCT 25 926 201 21,71 CANDIDATE TOTALS 12677 1433 11,30 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 1 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 7 10 0002 PRECINCT 2 15 32 0003 PRECINCT 3 0 2 0004 PRECINCT 4 26 27 0005 PRECINCT 5 11 10 0006 PRECINCT 6 35 68 0007 PRECINCT 7 7 18 0008 PRECINCT 8 5 22 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 21 15 0012 PRECINCT 12 83 80 0013 PRECINCT 13 0 2 0014 PRECINCT 14 7 22 0015 PRECINCT 15 1 12 0016 PRECINCT 16 36 78 0017 PRECINCT 17 37 50 - 0018 PRECINCT 18 18 23 0019 PRECINCT 19 44 75 0020 PRECINCT 20 0 5 0021 PRECINCT 21 6 9 0022 PRECINCT 22 20 25 0023 PRECINCT 23 9 21 0024 PRECINCT 24 6B 133 0025 PRECINCT 25 70 126 CANDIDATE TOTALS 537 871 CANDIDATE PERCENT 38.13 61,86 STATE OF TEXAS PROPOSITION 2 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 16 1 0002 PRECINCT 2 26 20 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 12 9 0006 PRECINCT 6 75 27 0007 PRECINCT 7 18 6 0008 PRECINCT 8 17 9 NAME HEADING CANVASS Calhoun County, Texas 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 2 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 25 10 0012 PRECINCT 12 99 62 0013 PRECINCT 13 0 2 0014 PRECINCT 14 16 13 0015 PRECINCT 15 4 9 0016 PRECINCT 16 72 40 0017 PRECINCT 17 67 19 0018 PRECINCT 18 35 6 0019 PRECINCT 19 63 55 0020 PRECINCT 20 5 0 0021 PRECINCT 21 9 6 0022 PRECINCT 22 26 19 0023 PRECINCT 23 15 14 0024 PRECINCT 24 117 77 0025 PRECINCT 25 118 77 CANDIDATE TOTALS 895 493 CANDIDATE PERCENT 64,48 35,51 STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 A 9 a 1 F n 0 s r t (NON) (NON) ..... ..... 0001 PRECINCT 1 - 17 0 0002 PRECINCT 2 33 13 0003 PRECINCT 3 2 0 0004 PRECINCT 4 50 2 0005 PRECINCT 5 21 0 0006 PRECINCT 6 94 7 0007 PRECINCT 7 21 4 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 34 1 0012 PRECINCT 12 137 27 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 3 0015 PRECINCT 15 10 3 0016 PRECINCT 16 95 15 0017 PRECINCT 17 76 11 OFFICIAL RESULTS NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) ..... ..... 0018 PRECINCT 18 36 5 0019 PRECINCT 19 89 28 0020 PRECINCT 20 4 1 0021 PRECINCT 21 12 3 0022 PRECINCT 22 40 4 0023 PRECINCT 23 27 , 3 0024 PRECINCT 24 165 29 0025 PRECINCT 25 167 28 CANDIDATE TOTALS 1196 193 CANDIDATE PERCENT 86,10 13,89 STATE OF TEXAS PROPOSITION 4 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 12 5 0002 PRECINCT 2 35 12 0003 PRECINCT 3 1 1 0004 PRECINCT 4 45 8 0005 PRECINCT 5 16 5 0006 PRECINCT 6 92 11 0007 PRECINCT 7 20 7 0008 PRECINCT 8 22 6 0009 PRECINCT 9 3 0 0010 PRECINCT 10 11 3 0011 PRECINCT 11 26 10 0012 PRECINCT 12 142 24 0013 PRECINCT 13 2 0 0014 PRECINCT 14 22 8 0015 PRECINCT 15 11 2 0016 PRECINCT 16 85 27 0017 PRECINCT 17 - 72 14 0018 PRECINCT 18 39 4 0019 PRECINCT 19 106 13 0020 PRECINCT 20 2 3 0021 PRECINCT 21 13 4 0022 PRECINCT 22 38 7 0023 PRECINCT 23 24 6 0024 PRECINCT 24 177 25 0025 PRECINCT 25 176 24 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 4 VOTE FOR 1 A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 1192 229 CANDIDATE PERCENT 83,88 16,11 STATE OF TEXAS PROPOSITION 5 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) ----- ----- 0001 PRECINCT 1 15 2 0002 PRECINCT 2 31 15 0003 PRECINCT 3 1 1 0004 PRECINCT 4 50 3 0005 PRECINCT 5 17 4 0006 PRECINCT 6 90 12 0007 PRECINCT 7 20 6 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 33 2 0012 PRECINCT 12 135 30 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 10 3 0016 PRECINCT 16 97 14 0017 PRECINCT 17 81 6 0018 PRECINCT 18 39 3 0019 PRECINCT 19 97 20 0020 PRECINCT 20 5 0 0021 PRECINCT 21 12 3 0022 PRECINCT 22 38 5 0023 PRECINCT 23 - 24 6 0024 PRECINCT 24 154 44 0025 PRECINCT 25 160 39 CANDIDATE TOTALS 1168 234 CANDIDATE PERCENT 83,30 16,69 NAME HEADING sCANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 6 .VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 13 4 0002 PRECINCT 2 33 14 0003 PRECINCT 3 2 0 0004 PRECINCT 4 39 14 0005 PRECINCT 5 8 13 0006 PRECINCT 6 66 38 0007 PRECINCT 7 19 6 0008 PRECINCT 8 17 10 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 25 10 0012 PRECINCT 12 90 74 0013 PRECINCT 13 0 2 0014 PRECINCT 14 15 14 0015 PRECINCT 15 6 7 0016 PRECINCT.16 68 44 0017 PRECINCT 17 63 24 0018 PRECINCT 18 31 11 0019 PRECINCT 19 70 47 0020 PRECINCT 20 3 2 0021 PRECINCT 21 7 7 0022 PRECINCT 22 22 23 0023 PRECINCT 23 18 12 0024 PRECINCT 24 109 83 0025 PRECINCT 25 119 75 CANDIDATE TOTALS 854 540 CANDIDATE PERCENT 61,26 38,73 STATE OF TEXAS PROPOSITION 7 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 15 2 0002 PRECINCT 2 34 11 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 15 6 0006 PRECINCT 6 67 34 0007 PRECINCT 7 16 7 0008 PRECINCT 8 21 5 0009 PRECINCT 9 3 0 NAME HEADING.CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 7 VDTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0010 PRECINCT 10 8 6 0011 PRECINCT 11 29 6 0012 PRECINCT 12 109 55 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 5 8 0016 PRECINCT 16 79 32 0017 PRECINCT 17 65 21 0018 PRECINCT 18 29 12 0019 PRECINCT 19 78 38 0020 PRECINCT 20 3 2 0021 PRECINCT 21 8 7 0022 PRECINCT 22 25 18 0023 PRECINCT 23 23 7 0024 PRECINCT 24 125 67 0025 PRECINCT 25 132 59 CANDIDATE TOTALS 955 423 CANDIDATE PERCENT 69.30 30.69 STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 15 2 0002 PRECINCT 2 32 15 0003 PRECINCT 3 2 0 0004 PRECINCT 4 48 5 0005 PRECINCT 5 11 10 0006 PRECINCT 6 82 21 0007 PRECINCT 7 20 4 0008 PRECINCT 8 18 9 0009 PRECINCT 9 3 0 0010 PRECINCT 10 11 3 0011 PRECINCT 11 27 8 0012 PRECINCT 12 118 46 0013 PRECINCT 13 2 0 0014 PRECINCT 14 18 11 0015 PRECINCT 15 4 9 0016 PRECINCT 16 80 32 0017 PRECINCT 17 64 23 0018 PRECINCT 18 35 7 NAME HEADING,CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN UATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) ..... ..... 0019 PRECINCT 19 91 26 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 4 0022 PRECINCT 22 31 11 0023 PRECINCT 23 20 10 0024 PRECINCT 24 139 55 0025 PRECINCT 25 133 63 CANDIDATE TOTALS 1018 375 CANDIDATE PERCENT 73,07 26,92 STATE OF TEXAS PROPOSITION 9 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 6 10 0002 PRECINCT 2 19 26 0003 PRECINCT 3 0 2 0004 PRECINCT 4 27 23 0005 PRECINCT 5 12 8 0006 PRECINCT 6 48 49 0007 PRECINCT 7 11 14 0008 PRECINCT 8 13 13 0009 PRECINCT 9 2 1 0010 PRECINCT 10 7 8 0011 PRECINCT 11 19 17 0012 PRECINCT 12 95 64 0013 PRECINCT 13 1 1 0014 PRECINCT 14 11 17 0015 PRECINCT 15 8 5 0016 PRECINCT 16 54 51 0017 PRECINCT 17 44 39 0018 PRECINCT 18 25 13 0019 PRECINCT 19 63 50 0020 PRECINCT 20 2 3 0021 PRECINCT 21 5 8 0022 PRECINCT 22 23 17 0023 PRECINCT 23 15 14 0024 PRECINCT 24 103 86 0025 PRECINCT 25 118 67 NAME HEADING'CANVASS RUN 6ATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 9 Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5. 2019 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 731 606 CANDIDATE PERCENT 54,67 45,32 STATE OE TEXAS PROPOSITION 10 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 16 1 0002 PRECINCT 2 38 9 0003 PRECINCT 3 2 0 0004 PRECINCT 4 47 3 0005 PRECINCT 5 20 0 0006 PRECINCT 6 95 3 0007 PRECINCT 7 22 3 0008 PRECINCT 8 22 3 0009 PRECINCT 9 3 0 0010 PRECINCT 10 13 0 0011 PRECINCT 11 36 0 0012 PRECINCT 12 147 13 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 2 0015 PRECINCT 15 11 2 0016 PRECINCT 16 98 7 0017 PRECINCT 17 82 3 0018 PRECINCT 18 36 1 0019 PRECINCT 19 110 5 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 3 0022 PRECINCT 22 41 1 0023 PRECINCT 23 27 2 0024 PRECINCT 24 192 2 0025 PRECINCT 25 180 13 CANDIDATE TOTALS 1280 77 CANDIDATE PERCENT 94,32 5,67 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM RUT E0O G T T I E A B C T V T T S R L A A 0 0 U 0 TS L S T T R T E LTA E N A R 0 L R 0 L E T U D S T ----' ..... ---'- 0001 PRECINCT 1 583 17 2,92 0002 PRECINCT 2 1017 48 4,72 0003 PRECINCT 3 157 2 1,27 0004 PRECINCT 4 435 53 12,18 0005 PRECINCT 5 271 21 7,75 0006 PRECINCT 6 515 104 20,19 0007 PRECINCT 7 641 27 4,21 0008 PRECINCT 8 571 30 5,25 0009 PRECINCT 9 64 3 4,69 0010 PRECINCT 10 153 15 9,80 0011 PRECINCT 11 435 37 8,51 0012 PRECINCT 12 1241 166 13,38 0013 PRECINCT 13 22 2 9,09 0014 PRECINCT 14 170 30 17,65 0015 PRECINCT 15 235 13 5,53 0016 PRECINCT 16 1170 114 9,74 0017 PRECINCT 17 686 88 12,83 0018 PRECINCT 18 383 43 11,23 0019 PRECINCT 19 536 119 22,20 0020 PRECINCT 20 125 5 4.00 0021 PRECINCT 21 136 17 12,50 0022 PRECINCT 22 477 45 9,43 0023 PRECINCT 23 238 30 12,61 0024 PRECINCT 24 1490 203 13,62 0025 PRECINCT 25 926 201 21,71 CANDIDATE TOTALS 12677 1433 11.30 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION i VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 7 10 0002 PRECINCT 2 15 32 0003 PRECINCT 3 0 2 0004 PRECINCT 4 26 27 0005 PRECINCT 5 11 10 0006 PRECINCT 6 35 68 0007 PRECINCT 7 7 18 0008 PRECINCT 8 5 22 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 21 15 0012 PRECINCT 12 83 80 0013 PRECINCT 13 0 2 0014 PRECINCT 14 7 22 0015 PRECINCT 15 1 12 0016 PRECINCT 16 36 78 0017 PRECINCT 17 37 50 0018 PRECINCT 18 18 23 0019 PRECINCT 19 44 75 0020 PRECINCT 20 0 5 0021 PRECINCT 21 6 9 0022 PRECINCT 22 20 25 0023 PRECINCT 23 9 21 0024 PRECINCT 24 68 133 0025 PRECINCT 25 70 126 CANDIDATE TOTALS 537 871 CANDIDATE PERCENT 38,13 61,86 STATE OF TEXAS PROPOSITION 2 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 16 1 0002 PRECINCT 2 26 20 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 12 9 0006 PRECINCT 6 75 27 0007 PRECINCT 7 18 6 0008 PRECINCT 8 17 9 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 2 VOTE fOR 1 A 9 a i F n o S r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 25 10 0012 PRECINCT 12 99 62 0013 PRECINCT 13 0 2 0014 PRECINCT 14 16 13 0015 PRECINCT 15 4 9 0016 PRECINCT 16 72 40 0017 PRECINCT 17 67 19 0018 PRECINCT 18 35 6 0019 PRECINCT 19 63 55 0020 PRECINCT 20 5 0 0021 PRECINCT 21 9 6 0022 PRECINCT 22 26 19 0023 PRECINCT 23 15 14 0024 PRECINCT 24 117 77 0025 PRECINCT 25 118 77 CANDIDATE TOTALS 895 493 CANDIDATE PERCENT 64,48 35,51 STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) ----- --'-- 0001 PRECINCT 1 17 0 0002 PRECINCT 2 33 13 0003 PRECINCT 3 2 0 0004 PRECINCT 4 50 2 0005 PRECINCT 5 21 0 0006 PRECINCT 6 94 7 0007 PRECINCT 7 21 4 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 34 1 0012 PRECINCT 12 137 27 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 3 0015 PRECINCT 15 10 3 0016 PRECINCT 16 95 15 0017 PRECINCT 17 76 11 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0018 PRECINCT 18 36 5 0019 PRECINCT 19 89 28 0020 PRECINCT 20 4 1 0021 PRECINCT 21 12 3 0022 PRECINCT 22 40 4 0023 PRECINCT 23 27 3 0024 PRECINCT 24 165 29 0025 PRECINCT 25 167 28 CANDIDATE TOTALS 1196 193 CANDIDATE PERCENT 86,10 13,89 STATE OF TEXAS PROPOSITION 4 DOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 12 5 0002 PRECINCT 2 35 12 0003 PRECINCT 3 1 1 0004 PRECINCT 4 45 8 0005 PRECINCT 5 16 5 0006 PRECINCT 6 92 11 0007 PRECINCT 7 20 7 0008 PRECINCT 8 22 6 0009 PRECINCT 9 3 0 0010 PRECINCT 10 11 3 0011 PRECINCT 11 26 10 0012 PRECINCT 12 142 24 0013 PRECINCT 13 2 0 0014 PRECINCT 14 22 8 0015 PRECINCT 15 11 2 0016 PRECINCT 16 85 27 0017 PRECINCT 17 72 14 0018 PRECINCT 18 39 4 0019 PRECINCT 19 106 13 0020 PRECINCT 20 2 3 0021 PRECINCT 21 13 4 0022 PRECINCT 22 38 7 0023 PRECINCT 23 24 6 0024 PRECINCT 24 177 25 0025 PRECINCT 25 176 24 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06119 12:51 PM STATE OF TEXAS PROPOSITION 4 VOTE FOR 1 A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 1192 229 CANDIDATE PERCENT 83.88 16.11 STATE OF TEXAS PROPOSITION 5 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) ..... ..... 0001 PRECINCT 1 15 2 -� 0002 PRECINCT 2 31 15 0003 PRECINCT 3 1 1 0004 PRECINCT 4 50 3 0005 PRECINCT 5 17 4 0006 PRECINCT 6 90 12 0007 PRECINCT 7 20 6 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 33 2 0012 PRECINCT 12 135 30 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 10 3 0016 PRECINCT 16 97 14 0017 PRECINCT 17 81 6 0018 PRECINCT 18 39 3 0019 PRECINCT 19 97 20 0020 PRECINCT 20 5 0 0021 PRECINCT 21 12 3 0022 PRECINCT 22 38 5 0023 PRECINCT 23 24 6 0024 PRECINCT 24 154 44 0025 PRECINCT 25 160 39 CANDIDATE TOTALS 1168 234 CANDIDATE PERCENT 83,30 16,69 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 6 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 13 4 0002 PRECINCT 2 33 14 0003 PRECINCT 3 2 0 0004 PRECINCT 4 39 14 0005 PRECINCT 5 8 13 0006 PRECINCT 6 66 38 0007 PRECINCT 7 19 6 0008 PRECINCT 8 17 10 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 25 10 0012 PRECINCT 12 90 - 74 0013 PRECINCT 13 0 2 0014 PRECINCT 14 15 14 0015 PRECINCT 15 6 7 0016 PRECINCT16 68 44 0017 PRECINCT 17 63 24 0018 PRECINCT 18 31 11 0019 PRECINCT 19 70 47 0020 PRECINCT 20 3 2 0021 PRECINCT 21 7 7 0022 PRECINCT 22 22 23 0023 PRECINCT 23 18 12 0024 PRECINCT 24 109 83 0025 PRECINCT 25 119 75 CANDIDATE TOTALS 854 540 CANDIDATE PERCENT 61,26 38,73 STATE OF TEXAS PROPOSITION 7 VOTE FOR i A 9 a i F n o s r t (NON) (NON) ..... ... 0001 PRECINCT 1 15 2 0002 PRECINCT 2 34 it 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 15 6 0006 PRECINCT 6 67 34 0007 PRECINCT 7 16 7 0008 PRECINCT 8 21 5 0009 PRECINCT 9 3 0 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 7 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0010 PRECINCT 10 8 6 0011 PRECINCT 11 29 6 0012 PRECINCT 12 109 55 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 5 8 0016 PRECINCT 16 79 32 0017 PRECINCT 17 65 21 0018 PRECINCT 18 29 12 0019 PRECINCT 19 78 38 0020 PRECINCT 20 3 2 0021 PRECINCT 21 8 7 0022 PRECINCT 22 25 18 0023 PRECINCT 23 23 7 0024 PRECINCT 24 125 67 0025 PRECINCT 25 132 59 CANDIDATE TOTALS 955 423 CANDIDATE PERCENT 69.30 30,69 STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) ----- ----- 0001 PRECINCT 1 15 2 0002 PRECINCT 2 32 15 0003 PRECINCT 3 2 0 0004 PRECINCT 4 48 5 0005 PRECINCT 5 11 10 0006 PRECINCT 6 82 21 0007 PRECINCT 7 20 4 0008 PRECINCT 8 18 9 0009 PRECINCT 9 3 0 0010 PRECINCT 10 11 3 0011 PRECINCT 11 27 8 0012 PRECINCT 12 118 46 0013 PRECINCT 13 2 0 0014 PRECINCT 14 18 11 0015 PRECINCT 15 4 9 0016 PRECINCT 16 80 32 0017 PRECINCT 17 64 23 0018 PRECINCT 18 35 7 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0019 PRECINCT 19 91 26 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 4 0022 PRECINCT 22 31 11 0023 PRECINCT 23 20 10 0024 PRECINCT 24 139 55 0025 PRECINCT 25 133 63 CANDIDATE TOTALS 1018 375 CANDIDATE PERCENT 73,07 26,92 STATE OF TEXAS PROPOSITION 9 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 6 10 0002 PRECINCT 2 19 26 0003 PRECINCT 3 0 2 0004 PRECINCT 4 27 23 0005 PRECINCT 5 12 8 0006 PRECINCT 6 48 49 0007 PRECINCT 7 11 14 0008 PRECINCT 8 13 13 0009 PRECINCT 9 2 1 0010 PRECINCT 10 7 8 0011 PRECINCT 11 19 17 0012 PRECINCT 12 95 64 0013 PRECINCT 13 1 1 0014 PRECINCT 14 11 17 0015 PRECINCT 15 8 5 0016 PRECINCT 16 54 51 0017 PRECINCT 17 44 39 0018 PRECINCT 18 25 13 0019 PRECINCT 19 63 50 0020 PRECINCT 20 2 3 0021 PRECINCT 21 5 8 0022 PRECINCT 22 23 17 0023 PRECINCT 23 15 14 0024 PRECINCT 24 103 86 0025 PRECINCT 25 118 67 NAME HEADING CANVASS Calhoun County, Texas . OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 9 VOTE FOR 1 A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 731 606 CANDIDATE PERCENT 54.67 45,32 STATE OE TEXAS PROPOSITION 10 VOTE FOR i A 9 a i F n 0 s r t (NON) (NON) ----- ---'. 0001 PRECINCT 1 16 1 - 0002 PRECINCT 2 38 9 0003 PRECINCT 3 2 0 0004 PRECINCT 4 47 3 0005 PRECINCT 5 20 0 0006 PRECINCT 6 95 3 0007 PRECINCT 7 22 3 0008 PRECINCT 8 22 3 0009 PRECINCT 9 3 0 0010 PRECINCT 10 13 0 0011 PRECINCT 11 36 0 0012 PRECINCT 12 147 13 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 2 0015 PRECINCT 15 11 2 0016 PRECINCT 16 98 7 0017 PRECINCT 17 82 3 0018 PRECINCT 18 36 1 0019 PRECINCT 19 110 5 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 3 0022 PRECINCT 22 41 1 0023 PRECINCT 23 27 2 0024 PRECINCT 24 192 2 0025 PRECINCT 25 180 13 CANDIDATE TOTALS 1280 77 CANDIDATE PERCENT 94,32 5,67 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 RVT E 0 0 G T T I E A BCT VTT S R L A A 0 0 U 0 TS LST T R T E LTA E N A R 0 L R 0 L E T U D S T CANDIDATE TOTALS 583 17 2,92 1017 48 4,72 157 2 1,27 435 53 12,18 271 21 7,75 515 104 20,19 641 27 4,21 571 30 5,25 64 3 4,69 153 15 9,80 435 37 8,51 1241 166 13,38 22 2 9,09 170 30 17,65 235 13 5,53 1170 114 9,74 686 88 12,83 383 43 11,23 536 119 22,20 125 5 4,00 136 17 12,50 477 45 9,43 238 30 12,61 1490 203 13,62 926 201 21,71 12677 1433 11,30 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 1 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 7 10 0002 PRECINCT 2 15 32 0003 PRECINCT 3 0 2 0004 PRECINCT 4 26 27 0005 PRECINCT 5 11 10 0006 PRECINCT 6 35 68 0007 PRECINCT 7 7 18 0008 PRECINCT 8 5 22 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 21 15 0012 PRECINCT 12 83 80 0013 PRECINCT 13 0 2 0014 PRECINCT 14 7 22 0015 PRECINCT 15 1 12 0016 PRECINCT 16 36 78 0017 PRECINCT 17 37 50 0018 PRECINCT 18 18 23 0019 PRECINCT 19 44 75 0020 PRECINCT 20 0 5 0021 PRECINCT 21 6 9 0022 PRECINCT 22 20 25 0023 PRECINCT 23 9 21 0024 PRECINCT 24 68 133 0025 PRECINCT 25 70 126 CANDIDATE TOTALS 537 871 CANDIDATE PERCENT 38.13 61,86 STATE OF TEXAS PROPOSITION 2 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) ..... .---- 0001 PRECINCT 1 16 1 0002 PRECINCT 2 26 20 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 12 9 0006 PRECINCT 6 75 27 0007 PRECINCT 7 18 6 0008 PRECINCT 8 17 9 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 2 VOTE FOR i A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 25 10 0012 PRECINCT 12 99 62 0013 PRECINCT 13 0 2 0014 PRECINCT 14 16 13 0015 PRECINCT 15 4 9 0016 PRECINCT 16 72 40 0017 PRECINCT 17 67 19 0018 PRECINCT 18 35 6 0019 PRECINCT 19 63 55 0020 PRECINCT 20 5 0 0021 PRECINCT 21 9 6 0022 PRECINCT 22 26 19 0023 PRECINCT 23 15 14 0024 PRECINCT 24 117 77 0025 PRECINCT 25 118 77 CANDIDATE TOTALS 895 493 CANDIDATE PERCENT 64,48 35,51 STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 17 0 0002 PRECINCT 2 33 13 0003 PRECINCT 3 2 0 0004 PRECINCT 4 50 2 0005 PRECINCT 5 21 0 0006 PRECINCT 6 94 7 0007 PRECINCT 7 21 4 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 34 1 0012 PRECINCT 12 137 27 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 3 0015 PRECINCT 15 10 3 0016 PRECINCT 16 95 15 0017 PRECINCT 17 76 11 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 3 VOTE FOR 1 (CONTINUED FROM PREVIOUS PAGE) 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT STATE Of TEXAS PROPOSITION 4 VOTE FOR 1 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 A 9 a i f n o s r t (NON) (NON) 36 5 89 28 4 1 12 3 40 4 27 3 165 29 167 28 1196 193 86,10 13,89 F 0 r (NON 1 3 4 1 9 2 2 1 2 14 2 1 8 7 3 10 1 3 2 17 17 A 9 a i n s t (NON) Z 5 5 12 1 1 5 8 6 5 2 11 0 7 2 6 3 0 1 3 6 10 2 24 2 0 2 8 1 2 5 27 2 14 9 4 6 13 2 3 3 4 8 7 4 6 7 25 6 24 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 4 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 1192 229 CANDIDATE PERCENT 83.88 16.11 VOTE FOR 1 A 9 a i F n o s r t (NON) (NON) 0001 PRECINCT 1 15 2 0002 PRECINCT 2 31 15 0003 PRECINCT 3 1 1 0004 PRECINCT 4 50 3 0005 PRECINCT 5 17 4 0006 PRECINCT 6 90 12 0007 PRECINCT 7 20 6 0008 PRECINCT 8 23 4 0009 PRECINCT 9 3 0 0010 PRECINCT 10 12 2 0011 PRECINCT 11 33 2 0012 PRECINCT 12 135 30 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 10 3 0016 PRECINCT 16 97 14 0017 PRECINCT 17 81 6 0018 PRECINCT 18 39 3 0019 PRECINCT 19 97 20 0020 PRECINCT 20 5 0 0021 PRECINCT 21 12 3 0022 PRECINCT 22 38 5 0023 PRECINCT 23 24 6 0024 PRECINCT 24 154 44 0025 PRECINCT 25 160 39 CANDIDATE TOTALS 1168 234 CANDIDATE PERCENT 83,30 16,69 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 6 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 13 4 0002 PRECINCT 2 33 14 0003 PRECINCT 3 2 0 0004 PRECINCT 4 39 14 0005 PRECINCT 5 8 13 0006 PRECINCT 6 66 38 0007 PRECINCT 7 19 6 0008 PRECINCT 8 17 10 0009 PRECINCT 9 3 0 0010 PRECINCT 10 8 6 0011 PRECINCT 11 25 10 0012 PRECINCT 12 90 74 0013 PRECINCT 13 0 2 0014 PRECINCT 14 15 14 0015 PRECINCT 15 6 7 0016 PRECINCT.16 68 44 0017 PRECINCT 17 63 24 0018 PRECINCT 18 31 11 0019 PRECINCT 19 70 47 0020 PRECINCT 20 3 2 0021 PRECINCT 21 7 7 0022 PRECINCT 22 22 23 0023 PRECINCT 23 18 12 0024 PRECINCT 24 109 83 0025 PRECINCT 25 119 75 CANDIDATE TOTALS 854 540 CANDIDATE PERCENT 61,26 38,73 STATE OF TEXAS PROPOSITION 7 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 15 2 0002 PRECINCT 2 34 11 0003 PRECINCT 3 1 1 0004 PRECINCT 4 44 9 0005 PRECINCT 5 15 6 0006 PRECINCT 6 67 34 0007 PRECINCT 7 16 7 0008 PRECINCT 8 21 5 0009 PRECINCT 9 3 0 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 7 VOTE fOR 1 A 9 a i F n 0 s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0010 PRECINCT 10 8 6 0011 PRECINCT 11 29 6 0012 PRECINCT 12 109 55 0013 PRECINCT 13 1 1 0014 PRECINCT 14 20 9 0015 PRECINCT 15 5 8 0016 PRECINCT 16 79 32 0017 PRECINCT 17 65 21 0018 PRECINCT 18 29 12 0019 PRECINCT 19 78 38 0020 PRECINCT 20 3 2 0021 PRECINCT 21 8 7 0022 PRECINCT 22 25 18 0023 PRECINCT 23 23 7 0024 PRECINCT 24 125 67 0025 PRECINCT 25 132 59 CANDIDATE TOTALS 955 423 CANDIDATE PERCENT 69,30 30,69 STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a F n 0 s r t (NON) (NON) -11 wffwww 0001 PRECINCT 1 15 2 0002 PRECINCT 2 32 15 0003 PRECINCT 3 2 0 0004 PRECINCT 4 48 5 0005 PRECINCT 5 11 10 0006 PRECINCT 6 82 21 0007 PRECINCT 7 20 4 0008 PRECINCT 8 18 9 0009 PRECINCT 9 3 0 0010 PRECINCT 10 11 3 0011 PRECINCT 11 27 8 0012 PRECINCT 12 118 46 0013 PRECINCT 13 2 0 0014 PRECINCT 14 18 11 0015 PRECINCT 15 4 9 0016 PRECINCT 16 80 32 0017 PRECINCT 17 64 23 0018 PRECINCT 18 35 7 NAME HEADING CANVASS Calhoun County, Texas OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 8 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) 0019 PRECINCT 19 91 26 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 4 0022 PRECINCT 22 31 11 0023 PRECINCT 23 20 10 0024 PRECINCT 24 139 55 0025 PRECINCT 25 133 63 CANDIDATE TOTALS 1018 375 CANDIDATE PERCENT 73,07 26,92 STATE OF TEXAS PROPOSITION 9 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 6 10 0002 PRECINCT 2 19 26 0003 PRECINCT 3 0 2 0004 PRECINCT 4 27 23 0005 PRECINCT 5 12 8 0006 PRECINCT 6 48 49 0007 PRECINCT 7 11 14 0008 PRECINCT 8 13 13 0009 PRECINCT 9 2 1 0010 PRECINCT 10 7 8 0011 PRECINCT 11 19 17 0012 PRECINCT 12 95 64 0013 PRECINCT 13 1 1 0014 PRECINCT 14 11 17 0015 PRECINCT 15 8 5 0016 PRECINCT 16 54 51 0017 PRECINCT 17 44 39 0018 PRECINCT 18 25 13 0019 PRECINCT 19 63 50 0020 PRECINCT 20 2 3 0021 PRECINCT 21 5 8 0022 PRECINCT 22 23 17 0023 PRECINCT 23 15 14 0024 PRECINCT 24 103 86 0025 PRECINCT 25 118 67 NAME HEADING CANVASS Calhoun County, Texas . OFFICIAL RESULTS 2019 Constitutional Amendment November 5, 2019 RUN DATE:11/06/19 12:51 PM STATE OF TEXAS PROPOSITION 9 VOTE FOR 1 A 9 a i F n o s r t (CONTINUED FROM PREVIOUS PAGE) (NON) (NON) CANDIDATE TOTALS 731 606 CANDIDATE PERCENT 64,67 45,32 STATE OF TEXAS PROPOSITION 10 VOTE FOR 1 A 9 a i F n 0 s r t (NON) (NON) 0001 PRECINCT 1 16 1 0002 PRECINCT 2 38 9 0003 PRECINCT 3 2 0 0004 PRECINCT 4 47 3 0005 PRECINCT 5 20 0 0006 PRECINCT 6 95 3 0007 PRECINCT 7 22 3 0008 PRECINCT 8 22 3 0009 PRECINCT 9 3 0 0010 PRECINCT 10 13 0 0011 PRECINCT 11 36 0 0012 PRECINCT 12 147 13 0013 PRECINCT 13 2 0 0014 PRECINCT 14 26 2 0015 PRECINCT 15 11 2 0016 PRECINCT 16 98 7 0017 PRECINCT 17 82 3 0018 PRECINCT 18 36 1 0019 PRECINCT 19 110 5 0020 PRECINCT 20 4 1 0021 PRECINCT 21 10 3 0022 PRECINCT 22 41 1 0023 PRECINCT 23 27 2 0024 PRECINCT 24 192 2 0025 PRECINCT 25 180 13 CANDIDATE TOTALS 1280 77 CANDIDATE PERCENT 94,32 5,67 Mafia `Belle Cassel From: candice.villarreal@calhouncotx.org (candice villarreal) <ca nd ice.vi I larreal @cal hou ncotx.org> Sent: Friday, November 1, 2019 11:54 AM To: MaeBelle Cassel; Richard H. Meyer; David Hall; vern lyssy; Clyde Syma; Gary Reese Subject: Agenda Item - Harvey Proceeds Attachments: Harvey TAC Check 102919.pdf MaeBelle, Please add the following agenda item for the next Commissioners Court. Consider and take necessary action on additional insurance proceeds received from TAC for property damages associated with Hurricane Harvey in the amount of $59,923.34. This amount includes returned depreciation and capital expenditures. Thank you, Candice Villarreal 1" Assistant Auditor Calhoun County Auditors Office Phone (361)553-4612 Calhoun County Texas TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL -CLAIMS 40299 n■040 29911' TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL•CLAIMS Calhoun County 202 S Ann St Ste B Port Lavaca, TX 77979-4204 TO REORDER CALL: 1708) 32]-9550 W148FOO1014M OOHS 01 Calhoun County will be accepting bids for a contract to effective _.. alligator resources at the Greenlake Project. All applicants must show proof of prior skills of managing alligators on large scale projects. References will be accepted from previous project managers. Ail applicants must be fully certified by Texas Parks and Wildlife Department in the following aspects: *Performing alligator surveys *Alligator nuisance control *Alligator harvesting *Alligator nest collecting No guided hunts will be allowed on the project; only employees of the awarded company will be allowed to enter the project. No 3`d. party subbing of any portion of the contract will be allowed. Insurance requirements for this contract are as follows: Commercial General Liability-----$1,000,000 General Aggregatemw-$2,000,000 Workers Comp---$500,000 Bids must be submitted by Contract will begin 01-01-2020 David E. Hall Calhoun County Commissioner, Precinct #1 202 S. Ann Port Lavaca, TX 77979 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer, (361)552-9242 Fax (361)553-8734 Please place the following item on the Commissioners' Court Agenda for November 13th, 2019. • Consider and take necessary action on donation from Coastline Trailer and Marty 4Strako of an aluminum sign frame for Magnolia Beach valued at $3000,00. David E. Hall DEH/apt W W W.COASTLINE.TRAILERMFC3.COM 19/6/19 PO BOX 97 306 S. Main St. Seadrift TX 77983 To whom it may concern: This letter is to inform you of the value of the sign made and donated by Marty Strakos to Calhoun County and Magnolia Beach. The estimated value is $3000 If you should have any questions or concerns please feel free to contact myself or Marty Strakos at 361.785.4073 Sincerely, TraceyJoYn Sales Manager Coastline Trailer Mfg., Inc �`VCV W.CUAS'1'LNIs 1RAl1.IdRMFC.COri Gary D. Reese County Commissioner County of Calhoun Precinct 4 i November 6, 2019 I Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the foAowing item on the Commissioners' Court Agenda for November 13, 2019. • Consider and take necessary action to have payment of $22,251.70, from City of Seadrift for street repair, added to Precinct 4 Road & Bridge account570-53510. Sincerely, Gary D. Reese GDR/at P.O. Box 177 _Seadrift, Texas 77983 � email: � reese(�calhouncotx.org � (361) 785-3141 � Fax (361) 785-5602 3`8935 T rwn tv,.... n«. CITY FT GENERAL FUND FUND RO. BOX 169 88-2316/1131 senDRirT, rExas 779e3 10/16/2019 6 PAYTO-rtiE Calhoun County Pct, #4 $ ««22,251.60. d ORDER OF ._�.__-.-. --.-- - Twenty -Two Thousand Two Hundred Fifty -One and 60/100«««««««««««««««««««««.««««.«...,.«..„,«_...«......«,««.«,.. a ------ -- —DOLLARS:. Calhoun County Pct. #4 voio AFrE P.O. Box 177 �} kfi} Seadrift, Texas 77983 ,d !L"l i MEMO Inv. 9th Street A 16 11103893 Sill 1Ci1312316210 001 002 2112 - . taENERAL FUNS Calhoun County Pct, #4 Date Type Reference 10/16/2019 Bill Inv, 9th Street First National Bank-C Inv. 9th Street 10/16/2D19 Original Amt. Balance Due Discount 22,251,60 22,251.60 Check Amount 38935 Payment 22,251,60 22,251 P60 22,251.60 1 122 Vie eV o.,a .�.000aEw��e o�e.w�o�.oRa� Calhoun County Adult Detention Center 302 West Live Oak Street Port Lavaca, TX 77979 Customer #318222 Ben E. Keith would like to offer aone-year renewal, January 1, 2020, thru December 31, 2020, on the current Contract for Food Services and Grocery Pricing List with the Calhoun County Adult Detention Center. This renewal is incompliance with the contract awarded December 19, 2018 for the current year January 1, 2019 thru December 31, 2019. Thank you for your business and your consideration. SiSncerely✓,� Emily Lynch District Sales Manager 361-205-4070 eslynch@benekeith.com CERTIFICATE OF INTERESTED PARTIES FORM 1295 loft Complete Nos, 1- 4 and 6 if there are interested parties. Complete Nos, 1, 2, 39 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2019-552773 Date Filed: 10/17/2019 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business, Ben E Keith Selma, TX United States Name of governmental entity or state agency that is a party to the contract for which the form is being filed. Calhoun Adult Detention Center 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under tire contract. Unknown Food and Paper Products 4 Name of Interested Party - City,State, Country(place of business) Nature of interest (check applicable) Controlling Intermediary 6 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is U'V ` (� I L V 1l ,Y j l and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty ofrrperjury (that the foregoing is true and correct. W /, Executed in 't P lLt County, State of ,l�i��/J , on the �� day of L) .%`I� 20 1 . (month) (year) Signature of auth ' ed adpnt of contracting business entity - (Declarant) Pnrms nrnvidad by Tpvas Fthirs Cnmmfssinn unmw ethics Ctatelx.rtc Version V1.1.3a6aaf7d CONTRACT FOR FOOD SERVICES CALHOUN COUNTY ADULT DETENTION CENTER STATE OF TEXAS COUNTY OF CALHOUN This agreement is by and between 20EN E. aglyt Name of Company hereinafter called "Provider" and Calhoun County acting through their Adult Detention Center hereinafter called the "Jail" and is to provide for the furnishing of food and food stuffs to the Jail. The effective date of this agreement is January 1, 2019 and is for a period of one year from that date. This agreement will end on December 31, 2019. This agreement has the option to renew yearly upon Commissioners' Court approval. Each additional year renewal must be approved by Commissioners' Court prior to the end date of the preceeding contract. The food and non-food items to be provided are set out in the attached Grocery Pricing List and said prices will be honored for the one year period. Any items ordered not on the attached Food Bid Pricing List shall be provided at Cost Plus �z % basis. The Jail may audit the Cost Plus % basis at any time and the Provider will provide the Jail with documentation necessary for this audit at no additional charge. The Jail agrees to pay for said food, non-food items or goods upon presentation of an invoice and verification that said food, non-food items or goods have been delivered and received. Provider will use its best efforts to provide quality products and good and healthy food but makes no warranties express of implied about their fitness for use. Page t of3 Provider will provide products that are needed for inmates with high blood pressure, diabetics or for religious reasons. Provider will offer other equipment, services or products used in kitchen at free of charge, discounted price, or Cost Pius _IZ % basis if available. These products include dispensers for coffee, chemicals and other products used in kitchen. Provider will include all charges in the bid price. No other charges may be added unless noted as an exception. All bid prices must be good for the entire bid period. Once awarded, if an items) is substituted, the items) must be of equal or lower in price. The substituted item cannot go over the bid price for that item. Deliveries will be made at specific times (at least twice a week) and in sufFlcient quantities to ensure that there will be sufficient food on hand at the jail to make and provide all meals. Deliveries will be made between Monday and Friday between the hours of 7:00 AM to 10:00 AM and 1:00 PM to 4 PM in order not to disrupt the jail kitchen in preparing meals. Should an ordered items) not arrive as ordered, wrong items) is delivered, or items) is delivered damaged, Provider will deliver the correct or substitute item(s) within 24 hours from the date the missing or damaged item(s) was supposed to be delivered. No extra charges will be allowed to be billed to correct the error or damaged item(s). liquid items will be delivered in plastic crates to prevent damages when stacked. A sales representative from the Provider shall contact the Jail Administrator or Jail Kitchen Officer at least monthly, in person, to discuss any issues or new products offered. Page 2 of 3 All products on the bid list are speculative products and should not be considered as firm products to be purchased during the term of the agreement. Order processing will be made available by fax and , or websne. By acceptance of this agreement Provider agrees to notify the Jail Administrator or Sheriff of any solicitations from employees of Calhoun County for services not officially associated with jail operations. Provider is prohibited from offering, giving, selling, supplying, or conveying in any way or form, products for personal use to employees of Calhoun County. Samples may be provided to the Jail for use within the facility for evaluation purposes. All disputes or protests will be held in Calhoun County, Texas. IL 13-► � lq SIGNED AND ACCEPTED this the day of MU"ZX 2018. lLcro�A.Tx 779o�f Clty, State, Zip Code CALHOUN COUNTY, TEXAS CALHOUN COUNTY ADULT DETENTION CENTER 211 S Ann St, 3r0 Floor, Ste 301 Michael J ReferrC#oA County Judge Port Lavaca, TX 77979 Page 3 of 3 Calhoun County, Texas Calhoun County Adult Detention Center (Jail) Grocery Pricing List January 1, 2019 thru December 31, 2019 Vendor Name: Ben Go Keith Foods Pack/Size is taken from current vendor invoices - - Pack/Size and Description may vary by Vendor Item If Pack/Size Brand Description price ESTIMATE on How Often Used: 301171 1140 lb Flavpac Apples Sliced Solid Pack Fresh $49.99 weekly 9848 24 / 2 oz Sun Rich Apple Slice Red $14.48 weekly 125049 6/#10 Ellingtn Apple Sauce Unsweet $25.88 weekly 125048 61#10 Ellingtn Apple Sauce Sweet $27.18 weekly 530582 1/300ct Smithfield Bacon Precooked Thin $39.69 weekly 101756 1130 Lb Coverwgn Bacon Slab Sliced Raw $58.99 weekly 398921 12/6ct Lenders Bagel Plain Sliced 2.3 oz $18.38 weekly 696005 6/5 Lb Ciabgirl Baking Powder $54.18 Quartedy 696130 2411 Lb Hosptlty Baking Soda $17.97 quarterly 018004 40 Lb Packer Bananas green tip $25.79 weekly 811196 217 Lb Kth/Home Base- Beef Granular $34.07 Quarterly 124194 219 Lb Kth/Home Base - Chicken Flavor Paste $38.78 Quarterly 774Q10 1/5oz Mcormick Basil Ground $5.97 Quarterly 774010 1/5Oz Mcormick Basil Leaf $5.97 Quarterly 774911 111 Lb Txcustom Bay Leaves $11.48 Quarterly 650061 6/#10 Aliens Beans Baked Oven Prepared $36.88 weekly 123884 6/#10 Ellingtn Beans Chili Homestyle $64.09 weekly 334355 1120 Lb Mrkn/Fc Beans Cut Green Bean - Frozen $18.87 weekly 125054 6/#10 Ellingtn Beans Cut Green Bean - Canned $26.08 weekly 334355 V20 Lb Mrkn/Fc Beans Green Regular Cut $18.87 weekly 650051 61#10 Bush Beans Kidney Dark Red $25.97 Quarterly 122432 1/20 Lb Ellingtn Beans Baby Lima Bean - Dry $22.37 Quarterly 122437 1120 Lb Ellingtn Beans Navy Pea Dry $14.07 Quarterly 652031 1150 Lb Gransabr Beans Pinto Bean Triple Clean Dried $24.89 weekly 111698 61#10 Lakeside Beans Pork and Beans Fancy $29.58 weekly. 650085 6/#10 Ranchsty Beans Ranch Style Fancy $37.17 weekly 782002 61#10 Aliens Beans Refried $31,19 weekly 117441 6/910 Bush Beans Vegetarian Baked Beans $38.57 weekly 546263 4/5 Lb Tu Eddy Beef BBO Beef Chopped with Sauce $84.09 weekly Page 1 of 12 Item# Pack/Size Brand Description price How Often Used: 500245 5/Catch Ibp Beef- Brisket Boneless 120 No Roll $3,19 Quarterly 501004 2/7#Avg Tyson Beef -Roast Top Round Cooked $5.07 Quarterly 506080 8/10 Lb Packer Beef Ground Fine73/27 $1.98 Weekly 506104 4014 Oz I Holten Beef -Patty 4/1 with Tvp $19.79 Weekly 508121 40/4 Oz Apf Red Beef- Patty Breaded $37.27 weekly 509345 90/3 Oz Tndrbri Beef- Patty Flame Broiled $78.18 Quarterly 509155 102/2.5 Oz Tndrbrl Beef Patty Charbroiled precooked $7718 Quarterly 504750 3/24 Lb Cargill Beef Shoulder Clod $2.59 Quarterly 508121 4014 Oz Apf Red Beef Steak Fritter Natural411 Raw $37.27 Weekly 111031 215 Lb Amerfood Beef Stew Meat $32.27 Weekly 510225 16011 Oz Beko Beef Steak Finger Breaded Cooked 1 oz $38.68 Weekly 695004 24/8 Oz Merico Biscuits Buttermilk 10 ct $13.78 Monthly 398435 9611.55 Oz Rotellas Biscuits Dinner Roils Thaw & Serve $25.69 Weekly 140607 216/2.2 oz Ellingtn Biscuits Dough Southern Style $35.97 weekly 290073 8/24 oz Frsh/Kth Bread Sandwich Wheat Loaf $16.07 Weekly 29G02O 8/24 Oz Frsh/Kth Bread Sandwich White Loaf $14.07 Weekly 106047 6/12 Doz Gransabr Bread Tortillas Com $21.98 Weekly 106048 18124 Ct Gransabr Bread Tortillas Flour $29.99 Weekly 492954 12/1 Lb Butterbl Bologna Turkey Club $31.28 Weekly 335208 MO Lb Mrkn/Fc Broccoli Cuts $19.88 weekly 808022 12149 Oz Vanee Broth Chicken $30.09 Quarterly 101916 2/20et MrsBaird Bun Hamburger $9.97 Weekly 290220 6/12ct Frsh/Kth Bun Hot Dog $13.77 Weekly 385014 72/4Oz 4hombres Burrito Beef &Bean $23.37 Weekly 385147 64/4 Oz Elmontry . Burrito Beef & Bean Red Chili $25.27 Weekly 92015 1150 Lb S Packer Cabbage Green Cabbage $18.87 Monthly 691402 6/6 Lb Contmill Cake Mix Chocolate $30.69 Monthly 691401 6/5 Lb Contmill Cake Mix White $27.39 Monthly 691400 615 Lb Contmill Cake Mix Yellow $27.39 Monthly 117566 1/12 Ct Mrkn/Fc Cantaloupe Fresh $33.47 weekly 98005 1/60 Lb S Mrkn/Fc Carrots Jumbo $30.69 weekly 336335 12/2Lb Mrkn/Fc Carrots Diced $17.88 weekly 113583 61#10 Lakeside Carrots Sliced Canned $27.07 Weekly 336150 1/20 Lb Mrkn/Fc Carrots Smooth Sliced $20.09 Weekly 113583 6/#10 Lakeside Carrots Sliced Medium $27.07 weekly 337112 1/20Lb Mrkn/Fc CauligowerLQF $22.59 Monthly 102012 1140 Lb Mrkn/Fc lCelery Fresh $32.77 weekly 799224 12128 Oz Quaker ICereal Cream of Wheat $26.17 weekly vage 2 or 1z Item# Pack/Size Brand Description Price E MMATE on now Often used: 799231 1/50 Lb Lacrosse Cereal Oats Rolled #5 $28.78 weekly 799100 4/26 oz Kelloggs Cereal Bulk Com Flakes $24.97 Weekly 799116 4/45 oz MOM Cereal Bulk Frosted Flakes $31.67 Weekly 799114 6/36 Oz MOM Cereal Bulk Raisin Bran $3527 weekly 799120 4146 oz MOM Cereal Bulk Fruit Dyno Bites $33.59 weekly 799276 4/39 Oz Genmills Cereal Bulk Honey Nut Cheerios $49.48 weekly 799103 4/35 oz MOM Cereal Rice Tootle Fruitie $29.18 Weekly 761010 6/5 Lb Gldhrvst Cheese American Melt Loaf $69.87 Monthly 121802 416 Lb Schreibr Cheese American 184 Slices $43.87 Weekly 121801 4/5 Lb Schreibr Cheese Cheddar Shredded Imitation $35A8 Quarterly 740078 2/5 Lb Gldhrvst Cheese Cheddar Jack Shredded $23.79 weekly 740078 2/5 Lb Gldhrvst Cheese Chedder & Mont. Jack Shreeded $23.79 Weekly 121671 2/5 Lb Frsh/Kth Cheese Cottage Cheese Sin Curd 4% $17.57 Weekly 742002 1013 Lb Gldhrvst Cheese Cream Cheese Loaf Grade A $70.07 Monthly 761010 6/5 Lb Gldhrvst Cheese Meiling Loaf Yellow $69.87 Monthly 747050 415 Lb Cottons Cheese Mozzarella Reg Shredded $49.98 Monthly 759001 215 Lb Gldhrvst Cheese Pimento Cheese Spread $38.38 Monthly 121922 6/29 Oz Gldhrvst Cheese Powdered Cheese Mix $45.38 Weekly 762137 6/51b Landolake Cheese Queso Meg $82.98 Weekly 487156 4110 Lb Packer Chicken Boneless Skinless Chicken Thighs - Plain $37 27 Weekly 487080 1/10 Lb Supreme Chicken Boneless Skinless Chicken Thighs - Flavored $32.57 Weekly 487701 60/3.1 Oz Advance Chicken Breast Patty Breaded $2757 Weekly 114922 215 Lb Tyson Chicken Breaded Chicken Fritter $27.27 Weekly 122494 107/1.5 oz Jones Chicken Breakfast Patty $32.09 Quarterly 131445 216 Lb Waynefrm Chicken Diced All White Cooked $35.07 weekly 487431 52/3 oz Smrtsrve Chicken Breast Fillet Fajita $44.07 Monthly 487105 1/10 Lb Supreme Chicken Faj tas Sliced Chicken Raw $32.57 Weekly 498404 216 Lb Plathvst Chicken Faj to Strip Cooked $41.29 Monthly 102197 2/5 Lb Gransabr Chicken Fajita Meat Laoocina $3.27 Monthly 487080 1/10 Lb Supreme Chicken Failta Thigh Meat Frozen $32.57 Monthly 487856 4110 Lb I Packer Chicken Leg Meat Bonless $38.68 Weekly 126814 1/20 Lb Dixie Chicken Nuggets Raw $13.68 Monthly 487156 4110 Lb Packer Chicken Thigh Meat Raw Frozen $37.27 Monthly 101470 4/4 Lb Campbell Chili Frozen - With Beans $55.77 Weekly 546709 6/5 Lb ChilibWl Chili Frozen - Without Beans $64.67 weekly 123884 6/#10 Ellingtn Chili Canned - With Beans $64.09 Weekly 123883 6/#10 1 Ellingtn Chili Canned - Without Beans $82.08 weekly Page 3 of 12 ESTIMATE on Item# Pack/Size Brand Description Price now eken used: 123885 61410 Ellingtn Chili Hot Dog Sauce w/meat $52.87 Monthly 699399 8/1 Lb Fritolay Chips Fdto Com Bulk $15.59 weekly 699514 6/16 Oz Lays Chips Potato Regular Bulk $14.77 weekly 699048 6/2 Lb Mission Chip Tortilla Yellow Round $20.78 weekly 101559 3/50ct Fritolay Chip Variety $41.59 weekly 774022 1/5 Lb Spicecls Cinnamon Ground $24.18 Monthly 692113 1/10 Lb Snowflak Coconut Sweetened Coconut $28,38 Monthly 121718 12/216 S&D Coffee Traditional 5lb. $129.99 weekly 121718 12/21b S&D Coffee Traditional 10lb, $129.99 Weekly 121718 12/2lb AD Coffee Can weekly 640555 4211,25 Oz 5&D Coffee Todays Gourmet w/Filter $22,87 weekly 92071 415 Lb Ct Mrkn/Rss Coleslaw Mix Shredded $16.27 Weekly 772015 1/10 Lb Nabisco Cookie Chocolate Chip $22,18 weekly 772021 1110 Lb Nabisco Cookie Oatmeal Homestyle $19.57 Weekly 772023 1110 Lb Nabisco Cookie Sugar Homestyle $19,57 weekly 772010 115 Lb Keebler Cookie Vanilla Wafers $14.18 Weekly 432441 320/1 Oz Valuzone Cookie Dough Chocolate Chip $42.28 weekly 432442 320/1 Oz Valuzone Cookie Dough Oatmeal Raisin $47.99 Weekly 432443 32011 oz Valuzone Cookie Dough Sugar $39.69 weekly 650172 6/#10 Aliens Com Cream Style $33,59 Monthly 338602 1/20 Lb Mrkn/Fc Com Cut $17,38 weekly 338836 6/2 Lb Gldncrsp Com Com Nuggets Sweet Battered $28.38 weekly 125734 6Nl10 Ellingtn Cam Whole Kernel Fancy Canned $30.28 weekly 124523 2401,67 Oz Ellingtn Com Dogs No Sticks $31.68 Weekly 124523 240/.67 Oz Ellingtn Com Dogs Turkey Mini - No Sticks $31,68 Weekly 691056 6/5 Lb Pioneer Combread Mix Homestyle $31.49 Weekly 117439 613.5 Lb Ellingtn Combread Stuffing Mix $55,98 Monthly 119165 1/25 Lb Ellingtn Cornmeal $9.67 Quarterly 772080 200/2 Ct Nabisco Crackers rWrapped Graham Honey Mid - Individually $22,47 Monthly 771314 12116 Oz Nabisco Crackers Saltine - Bulk $34.09 Weekly 771332 50012 Pk Lance Crackers Saltine - Individually Wrapped $12.57 Monthly 771303 300/2 Ct Sunshine Crackers Cafe Club $21.57 Monthly 639071 24/12 Oz N Joy Creamer Non Dairy Canister $38.17 weekly 774055 1/4.5 Lb Spicecls Cumin Ground $22.07 Quarterly 119441 4/1 Gal Ellingtn Dressing Coleslaw ]E$38a3E7fcQtUarterlV 674077 200/12 Gm Ppi Dressing PC Italian Packets $14.68nthly Page 4 of 12 Estimate on Item # Pack /Size Brand Description price xow oken u:ea: 119440 4/1 Gal Ellingtn Dressing Lt Italian Dressing Gallon $24.58 Monthly 119442 4/1 Gal I Ellingtn lDressing Ranch Buttermilk Gallon $40.99 Quarterly 674146 200/12 Gm Pip! Dressing PC Ranch Buttermilk $15.39 Weekly 122557 18/3.2 oz Ellingtn Dressing Ranch Mix $25.59 weekly 674135 6011.5 oz Classicg Dressing PC Thousand Island $1198 Monthly 662056 4/1 Gal Kens Dressing Honey Mustard $45.47 Monthly 122648 12/24 oz Ellingtn Drink Mix Fruit Grape Powdered $30.58 weekly 122645 12/24 oz Ellingtn Drink Mix Strawberry Powdered $30.58 Weekly 122642 12124 Oz Ellingtn Drink Mix Fruit Punch Powdered $30.58 weekly 122647 12/24 Oz Ellingm Ddnk Mix Pink Lemondade Powdered $30.58 weekly 122644 12124 oz Ellingtn Ddnk Mix Peach Powdered $30.58 weekly 630281 1211.8 Oz Crystigt Drink Mix Sugar Free Fruit Punch Powdered $44.67 Weekly 630280 12/2.2oz Crystlgt Ddnk Mix Sugar Free Lemonade Powdered $44.67 weekly 393383 1/20 Lb Papettis Eggs Whole Liquid w/citric $30.67 weekly 393759 200/1 oz Papettis Eggs Scrambled Patty Round $31.38 weekly 138229 1110 Lb Papettis Eggs Hard Cooked Peeled $20.57 weekly 142359 11200 ct Ellingtn Eggs Fresh Shell Jumbo USDA $31.89 weekly 777035 11M Mcormick Extract Vanilla Imitation $4.19 Quarterly 451162 1/15 Lb Packer Fillet Swai Fillet 5.7 oz $54.29 weekly 455779 1/10 Lb Seastar Fish Strip 1.5 oz Breaded $34.98 weekly 451711 4/10 Lb Packer Fish Pollock Fillet 4-6 oz $70.07 weekly 146484 1/10 Lb Highline Fish Pollock Rect Breaded Wg $37.67 Weekly 688090 1/50 Lb Goldmedi Flour All Purpose $13.97 Monthly 536111 80/2 Oz Farmland Franks All Meat 8M $19.69 Monthly 492029 215 Lb Butterbl Franks Turkey $16.48 Monthly 353053 615 Lb Lmb Wstn French Fries RC 318 IN $23.18 weekly 125647 6410 Kth/Valy Fruit Cocktail X Lt Syrup $42.48 Weekly 125646 6/#10 Kth/Valy Fruit Mix Lt Syrup $41.97 weekly 774865 1/7 Lb Txcustom Garlic Granulated $49.77 Monthly 767052 24/3.14oz Jello Gelatin Cup $9.89 122655 12/24 Oz Ellingtn Gelatin Mix Mixed Assorted Citrus $32.57 Monthly 767043 12r24 oz Royal Fd Gelatin Mix Lime $26.79 Monthly 122654 12124 Oz Ellingtn Gelatin Red Variation $32.57 Momhly 27120 1/35 Lb Packer Grapefruit Ruby Choice 40 $26.47 weekly 797058 6/13 Oz Morrison Gravy Mix Brown Country Style $20.97 Monthly Page 5 of 12 Item k Pack J Size Brand Description Price ESTIMATE on uowohen used: 797060 6/14 Oz Pioneer Gravy Mix Chicken $22.27 Monthly 797246 6/24 Oz Morrison Gravy Mix Peppered $16.07 Monthly 797237 6/11.3 Oz Pioneer Gravy Mix Pork Roast $25.78 Monthly 797240 6111.3 Oz Pioneer 1 Gravy Mix Turkey Roasted $21.07 Monthly 12362 6/3 Lb Packer Greens Mustard Greens $19,47 Weekly 131635 2/10-12#C Briarstr Ham Buffet Style $1,77 weekly 538695 615 Lb Farmland Ham Chopped $6857 quarterly 538037 4/3 Lb Farmland Ham Pre -Sliced $42,18 quarterly 131640 2/13 Lb Briarstr Ham Shaving Cooked 4 x 6 Deli $51,89 Weekly 130709 2/10-12 L Briarstr Ham Shaving Smoked Boneless $1478 quarterly 538037 .4/3 Lb Farmland Ham Sliced Smoked $42.18 quarterly 101916 2/20Ct Mrsbaird Hamburger Buns $9,97 Weekly 361069 120/2.2 Oz Ore Ida Hashbrowns Golden Patty $26.47 Weekly 361065 6/3 Lb Lamb Sup Hashbrowns Redi Shred $25.79 weekly 361065 6/3 Lb Lamb Sup Hashbrowns Lqf Shredded $25.79 weekly 37009 1/30 Lb Packer Honey Dew Melon US #18 d $20,58 Weekly 290220 6/12 Ct Frsh/Kth Hot Dog Buns $13.77 Weekly 123003 2/6 Lb Ellingtn Hushpuppies Regular Round $15.98 Weekly 405128 4/6 Lb Hagys Hushpuppies Homestyle $30.87 weekly 766108 1/12 Lb Richs Icing Chocolate $27,57 quarterly 766107 1/12 Lb Richs Icing Vanilla $21,47 quarterly Jelly Assorted Monthly 677017 2001.5 Oz Keith Jelly PC Assorted Cup $11.07 monthry 677034 2001,6 Oz Keith Jelly PC Grape Cup $10.08 weekly 318011 70/4Oz Ard Frm Juice Apple 100% Carton Canon $11089 Weekly 318011 7014 Oz Ard Frm Juice Apple 100% Carton Carton $11.89 Weekly 318034 70/4 Oz Ard Frm Juice Orange 100% Carton $15,48 Weekly 318034 70/4Oz Ard Frm Juice Orange 100%Carton $15.48 weekly 674024 1000/9 Gr Red Gold Ketchup Individual Packets $19.47 Weekly 122416 6/#10 Kth/Home Ketchup Standard $24.07 weekly 123001 1/Cs Packer Lettuce Iceberg $62.99 weekly 129726 900/5 Gram Gldhrvst Margarine PC Cup Spread $21.09 Monthly 129726 90015 gram Gldhrvst Margarine pcks $21.09 Page 6 of 12 kem# Pack/Size Brand Description Price ESTIMATE on now then Used: 119460 30/1 Lb Ellingtn Margarine Solids Pure Veg $22,87 Monthly 800711 12/16 Oz Kraft Marshmallows Jet Puffed $19.77 quarterly 662037 4/1 Gal Kth/Home Mayonnaise Heavy Duty Gallon $27,47 Monthly 674060 200/12 Gm Keith Mayonnaise PC $17.77 Weekly 37009 1/30 Lb I Packer IMelons Honey Dew US #1 a ct $20.58 Weekly 104374 Page 2/5 Lb Bonici Meatballs Beef & Chicken $29.38 weekly 522410 3201.5 Oz Advance Meatballs Flame Broiled $42.98 Weekly 509618 76/3,15 Oz Smartpic Meatloaf Patty Deluxe $73.79 weekly 798022 24/14 Oz Magnolia Milk Condensed Sweetened $44.18 Monthly 798001 24/12 Oz Velvet Milk Evaporated $22.09 Monthly 798059 1/25 Lb Ramsen Milk Powdered Skimmed NF $55.67 Monthly N/A Milk Powdered Homo Vitamin D Monthly 114982 4/1 Gal Dairypur Milk 2 % Reduced Fat 1 Gallon $17.98 Weekly 114981 411 Gal Dairypur Milk Homo Vitamin D 1 gallon $19.37 weekly 284410 251/2 pint Oakfarms Milk 1% Reduced Fat 1/2 pint cartons $8.68 weekly 119825 25 1/2 pint Dairypur Milk 2% Reduced Fat 1/2 pint cartons $8.87 weekly 119826 261/2 pint Dairypur Milk Homo Vitamin D 1/2 pint cartons $9.18 weekly 124165 4/1 Gal Kth/Valy Mustard Prepared Gallon $11.77 Quarterly 674050 500/5.5 Gm Keith Mustard PC Pouch $12.39 weekly 119462 6/1 Gal Ellingtn Oil Butter Flavored $52.07 Monthly 119462 6/1 Gal Ellingtn Oil Pan & Grill Trans Fat Free $52,07 Monthly 698007 6/17 Oz Pam Oil Pen Spray $19.18 Monthly 779123 1135 Lb Kth/Home Oil Shortening Clear Fry $20.78 Monthly 342131 1/20 Lb Pictswt Okra Cut 112 inch Grade A $14.67 Weekly 325205 1/20 Lb Beko Okra Cut Heavily Breaded $16.48 weekly 124370 612 Lb Ellingtn Okra Cut Breaded Southern Style $12.38 Weekly 775002 1/3 Lb Mcormick Onion Dried Flakes Chopped $13.08 Monthly 146298 416 Lb Buds Onion Sliced $27.09 155012 1/60 Lb Mrkn/Fc Onion Yellow Jumbo Sack $15.09 Monthly 31069 1135 Lb Mrkn/Fc Oranges Fresh $29.39 Weekly 31069 1/35 Lb Mrkn/Fc Orange Choice $29.39 134842 6M10 Ewimport Oranges Mandarin Oranges Broken Lt $39.29 Weekly 774929 1/12Oz Txcustom Oregano Ground $9.69 Quarterly 401352 144/1.2 Oz Mbtrwrth Pancake Original - Frozen $17.59 Weekly 774727 1110 Oz I Mcormick IParsley Flakes $13.29 Quarterly 700033 2/5 Lb Cortona Pasta Egg Noodle Wide 1/2 Inch $14.18 Monthly 7 of 12 Item # Pack /Size Brand Deuription Price FSTIMA7E an flow oheq Used; 700020 2/10 Lb Cortona Pasta Elbow Macaroni $19.47 Monthly 700267 12116 Oz Cortona Pasta Lasagna Ribbed $15.59 Monthly 700087 2/10 Lb Cortona Pasta Spaghet0 Thin 10 Inch $19.47 Monthly 125643 6/#10 1 Kth/Valy Peaches Sliced Extr Lt Syrup $40.27 Weekly 125648 6NF10 Kth/Valy Peaches Diced Extra Lt Syrup $4017 Weekly 124180 615 Lb Ellingtn Peanut Buffer Creamy $58.88 weekly 677052 200/.76 oz Smuckers Peanut Buffer Pc $41.17 weekly 125733 61#10 Kth/Valy Pears Sliced Light Syrup $39.08 Weekly 113580 6/#10 Lakeside Peas Blackeyed $28.48 Weekly 349712 1/20 Lb Mrkn/Fc Peas Peas & Diced Carrots Frozen $18.39 weekly 343555 1/20 Lb Mrkn/Fc Peas Green $19.87 Weekly 125740 6/#10 Kth/valy Peas Sweet Mixed $34.18 weekly 774160 1/18 Oz Mcormick Pepper Black Gound Fine Pure $15.19 Monthly 685214 12/27 Oz Rosarita Peppers Chili Diced Green $48.19 Monthly 165010 1/1 1/9 B Mrkn/Esn Pepper Bell Green Chopper $38.59 Monthly 110417 61#10 Gransabr Pepper Jalapeno Nacho Sliced $24.27 quarterly. 774829 117 Lb Txcustom Pepper Lemon Seasoning $23.58 quarterly 687006 4/1 Gal Caj Chef Pickles Dill Relish $26.79 Monthly 123278 1/5 Gal Kth/Home Pickles Dill Sliced Hamburger $21.27 Monthly 430075 6/43 Oz Chef P Pie Pumpkin 10 Inch PreBaked $36.87 quarterly 600379 6181 Oz Dole Pineapple Chunks in Extra Lt Syrup $31.88 weekly 600390 6/#10 Dole Pineapple Sliced in Juice $42.67 Weekly 134845 61#10 Ewimport Pineapple Tidbits in Juice $26.27 weekly 384029 128/3.31 Oz Tonys Pizza Breakfast Turkey Sausage $52.68 Monthly 384420 96/4.48oz Tony's Pizza Pepperoni (homestyle p1m) $53.89 653001 36/8oz Fancyfrm Popcorn Kit All In One $24.99 119917 616-8 Lb Farmland Pork Loins Boneless $1.87 Monthly 544240 4013.75 Oz Advance Pork Patty Breaded Cooked $23.49 Monthly 532010 4613.5oz Advance Port Patty Rib $37.48 Monthly 650337 6/2.5 Lb Goldngrl Potato Hashbrown Redi Shred - $43.37 Weekly 650361 6/#10 Trurecip Potato Instant with milk $51.27 weekly 170017 1/501.b Ct Packer Potato Idaho #2 $16.29 weekly 169190 1150 Lb Packer Potato Red 92 $15.59 weekly 170017 1150Lb Ct Packer Potato Russet 10 oz US #2 $16.29 weekly 360811 6/5 Lb Ore Ida PotatoTaterTots $41.47 Weekly 650314 6/10# Allen Potato White Diced $25.47 Weekly 765086 61#10 Can Myhmtwn Pudding Banana $27.48 Weekly 765085 6/#10 Can Myhmtwn Pudding Chocolate $27.18 Weekly Page 8 of 12 Item# Pack/Size Brand Description Price on used: Bowed: 765037 24/3.625 O Jello Pudding Chocolate Sugar Free $11.39 Weekly 123292 MID Ellingtn Pudding Lemon $32.97 weekly 123293 61#10 Ellingtn Pudding Tapioca $35.39 weekly 765084 M10 Can Myhmtwn Pudding Vanilla $27.18 Weekly 765036 6XIO Luckylf Pudding Vanilla Sugar Free $40.77 weekly 800042 24/6/1 Oz Vlypride Raisins Individual Packs $33.47 Weekly 800058 24115 Oz Sunmaid Raisins Golden Seedless $53.47 Weekly 786201 6/10# Chefboy Ravioli Beef RTU $38.99 Weekly 654044 1/50 Lb Producer Rice Long Grain $18.08 weekly 654060 1/60 Lb Comet Fit Rice Long Grain Parboiled 4% Broken $19.48 Weekly 687006 411 Gal Caj Chef Relish Dill Premium $26.79 Monthly 127018 4/5 Lb Be Mrkn/Rss Salad Mix Lettuce in Bag $28.99 Weekly 768025 1130 Lb Resers Salad Potato Homestyle $45.38 Monthly 547118 384/.5oz Farmland Salami All Meat Sliced $32.99 Weekly 676026 1126 Lb Morton Salt Iodized Table $6.59 Quarterly 660017 4/1 Gal Lil Pig Sauce BBQ $17.27 Monthly 660505 el#10 Mipuebio Sauce Cheese $37.59 weekly 660583 8/10# Mipueblo Sauce Cheese Nacho $37.57 Weekly 600065 24/14 Oz Oceanspr Sauce Cranberry Jellied Quarterly 123271 4/1 Gal Ellingtn Sauce Enchilado Mild RTU weekly 123270 4/1 Gel Ellingtn Sauce Picante Mild Gallon t$40tO9 Monthly 125659 6/10# Ellington Sauce Pizza Weekly 124163 411 Gel Ellingtn Sauce Soy Sauce Gallon Monthly 660606 6115oz Mcormick Sauce Mix Sloppy Joe Seasoning . Weekly 125660 61#10 Ellingtn Sauce Spaghetti RTU $26.57 Weekly 674097 50019 Gm Keith Sauce PC Taco $25.49 weekly 674812 200/7/16 Oz Kraft Sauce Tarter Creamy Packets $15.38 Weekly 125658 6/#10 Ellingtn Sauce Tomato Fancy $20.37 weekly 660298 411 Gal Caj Chef Sauce Worcestershire $17.78 Quarterly 541205 2/61b Alamo Sausage Beef Breakfast Chorizo $2159 weekly 122494 107/1.5oz Jones Sausage Chicken Breakast $31.98 Weekly 492773 12811,26Oz JDean Sausage Turkey Breakfast $27.67 weekly 541029 2/5 Lb Laxson Sausage Chorizo Pork Raw $21.07 Weekly 539067 2/5 Lb Tenn Prd Sausage Ground Bulk Raw Mild $21.98 Weekly 541092 200/.8 Oz Natcholc Sausage Link Natural .8 oz Cooked $30.17 weekly 541587 192/1 Oz I eeko ISausage Link Mild 1 oz Cooked $27.17 Weekly Page 9 of 12 Item# Pack/Size Brand Description Price FS7IMATE on xow oken Used: 549125 2/5lb Pizzano Sausage Pork Topping Cooked $20.99 Weekly 541170 1/10 Lb 5 Maid Sausage Smoked Rope Cooked $27.59 Weekly 540057 154/1.25oz Kth/Vally Sausage Patty Cooked $27.98 Weekly 774458 12/17oz Chachere Seasoning Creole $30.98 115570 81b Chachere Seasoning Creole Original $12.57 quarterly 660714 1/24Oz Mcormick Seasoning Mexican Rub Mix $10.29 quarterly 774450 23oz Mcormick Seasoning Montreal $9.89 quarterly 774396 1/4.5 Lb Mcormick Seasoning Salt Traditional $13.97 Monthly 660714 1/24Oz Mcormick Seasoning Taw $10.29 quarterly 779123 1136 Lb Kth/Home Shortening Clear Fry Liquid $20.78 N Monthly 808040 12/50 Oz Campbell Soup Chicken Noodle $46.57 Monthly 808030 Page 12/60 Oz Campbell Soup Cream of Chicken $51.27 Monthly 808060 12/50 Oz Campbell Soup Cream of Mushroom $50.89 Monthly 808083 12/50 Oz Campbell Soup Cream of Potato $SL59 Monthly 808090 12/50 Oz Campbell Soup -Tomato $35.29 Monthly 808100 12150Oz Campbell Soup -Vegetable $51.18 Monthly 669027 4/6 Lb Daisy Sour Cream Cultured $2547 Monthly 650395 6/#10 Popeye Spinach Chopped Fancy $2837 weekly 200098 Vol Fill Packer Squash Zucchini Mod 18-25 $24.99 Weekly 697100 24/1 Lb Argo Starch Cam $19.19 quarterly 117439 6/3.5 Lb Ellingtn Stuffing Mix Combread $55.98 weekly 780009 1212 Lb Imperial Sugar Brown light In Bag $25.69 Monthly 133884 1/60Lb Cargill Sugar Pure Cane Granulated $25.59 weekly 781005 12/2 Lb Imperial Sugar Powdered White $25.69 quarterly 677005 100/1 Oz Ppi Syrup PC Pouch $10.38 weekly 793036 100/1 Oz Smuckers Syrup PC Pouch Sugar Free 1 oz $15.17 Monthly 640209 96/1 Oz Ceylon Tea Bags 1 oz $23.57 Weekly 640209 96/1 Oz Ceylon Tea Iced Filter Pouch 1 Gal $23.57 weekly 211111 1/25Lb Ct Packer Tomatoes Bulk Caf6 $29.47 weekly 125654 6/#10 Ellingtn Tomatoes Diced in Juice $20.87 weekly 6505467 12/28oz Red Gold Tomatoes Diced With Green Chills $20.98 Monthly 791075 6/10# Jubilee Topping Chocolate Fudge $69.95 122650 12/1 Lb Ellingtn Topping Whip Mix Add Water $33.78 quarterly 134852 8/66.5 Oz Ewimport Tuna Chunk Light in Water $6337 Monthly 492954 12/1 Lb Butterbl Turkey Breast Lunchmeat Combo $31.28 weekly 492131 2/8.9lb Festive Turkey Breast Oven Roasted $2.19 Monthly 492291 2/9-9.6#C Carolina Turkey Breast Smoked Skinless $298 Monthly ID of 12 Item# Pack/Sire Brand Description Pdce t:5fIMA7E on Now often Watt: 100167 4110 Lb Carolina Turkey Ground Tubes 80120 $31.39 weekly 492682 r2f7-8lb Carolina Turkey Ham Buffet Deluxe $1.55 weekly 492309 5/5 Lb Carolina Turkey Medallion Roasted $84.38 Monthly 492681 2/5 Lb Carolina Turkey Ham - Diced Cured $20.97 weekly 492773 128/1,25 Oz J Dean Turkey Sausage Patty Cooked $27.67 139312 6/#10 Lakeside Vegetables Mixed Fancy $35.89 Weekly 349712 1120 Lb Mrkn/Fc Vegetables - Blend Peas & Carrots $18.39 Weekly 650250 6/#10 Kth/Excl Vegetables For Stew Fancy Chunky $28.69 349198 1212 Lb Mrkn/Fc Vegetables - Blend Stir Fry $38.19 349136 1/20 Lb Mrkn/Fc Vegetables - Mixed 5 Way $1938 tWeek[Ny 127425 12/12 Ct Eggo Waffles $1857 650380 61#10 Princela Yams -Cut $35,89 Monthly 697001 20/1 Lb Self Yeast Saf Instant Red Label $52.89 Quarterly NON FOOD ITEMS: 883595 10/100 Ct Disco Apron, Plastic Full Length Med Wt 24x42 $83.97 Quarterly 883615 1110o Ct Essntial Apron, Plastic White Disposable $21.78 Quarterly 875027 1/2000 Ct Essntial Bag Sandwich w/Flip Top $24.47 Quarterly 875403 1/500 ct Reynolds Bag Sandwich ReGosable 6.5x6 $19.39 Quarterly 129706 11500 Ct Essntial Bag Ztp Seal Quart $32.98 Quarterly 875321 1/200 Ct Reynolds Bag Freezer ReGosable 1 Gallon $26,09 Quarterly 875406 1/250 Ct Reynolds Bag ReGosable Zip 1 Gallon $26.07 Quarterly 875322 1/100 Ct Reynolds Bag Freezer Recosable Zip 2 Gallon $26.47 Quarterly 114852 11500 Ct Duro Bag - White Paper Bag $22.98 885225 12812 Oz Ssdc Cleaner Floor Degreaser $39.57 Quarterly 640405 64/2 Oz Elgtncof Coffee Filter Packs $52.87 Monthly 872203 21100 Ct Dart Container Foam Hngd 3c White $19.67 Quarterly 860041 40/25 Ct Dart Cup, Foam 12 oz $30.78 Monthly 860060 40/25 Ct Essntial Cup, Foam 16 oz $44.39 Monthly 860045 10/100 Ct Dart Cup Lids for 12 oz $18.69 Monthly 860045 10/100 Ct Dart ICup Lids 12L Trans Slotted $18.69 Monthly Page 11 of 12 ItemN Pack/Size Brand Description Prtce F571MATE on xoUeften Used: 860055 10/100 Ct Dart Cup Lids for 16 oz $19.18 Monthly 860055 101100 Ct Dart Cup Ltdis for 16L Trans Slotted $19.19 Monthly 887097 2/1 Gal Ssdc Detergent Paramount Heavy Duty $72,87 weekly 887056 115 Gel Essntial Detergent Speed Clean $9457 weekly 887056 1/5 Gal Essntial Detergent Dishwasher $94.57 weekly 877019 1 Roll Reynolds Film 18 x 1000 Clear Wrap $23,68 Monthly 876063 1 Roll Hfa Foil 18 By 1000 $69.57 876111 1 Roil Reynolds Foil 24 x 500 #633 EX H $131.69 Monthly 888048 4/10 Ct Scotchbr Grill Cleaning Pad $65,99 883757 10/100 Ct Valugard Gloves Vinyl Powder Free Large $28.48 weekly 883790 10/100 Ct Amercare Gloves Vinyl Powder Free Marge $25.28 weekly 883708 Disco Haimet Dark Brown Light Weight $16.47 Weekly 878231 [1/E260Ct Daymark Label 2 x 3 Dissolvable Use By $14.17 weekly 875476 Dixie Liner Pan Lift Off Grease $47.89 Monthly 871356 1/250 Ct Primesrc Meal Kit (K F S Napkin) MW W $18.37 quarterly 918944 1 Each Sanjamar Mitt - Oven Mitt Black 17 $15.98 877017 1/Roll Durable Plastic Wrap $15.29 Monthly 897078 1/6 Gal Essntial Rinse Aid Fast Dry $122,57 Weekly 885915 6/1 Qt Ssdc Sanitizer Red! San Rtu $23.69 Weekly 873802 41500 Ct Essntial Straws 7.75 Jumbo Clear Wrap $12.57 Monthly Page 12 of 12 Extra Page to add items that the Jail may consider FStI JI lE on Item# Pack/Size Brand Description Price ��^ Used: CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2019-552773 Date Filed: 10/17/2019 Date Acknowledged: 12/04/2019 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Ben E Keith Selma, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. Calhoun Adult Detention Center 3 Provide the identification number used by the governmental entity or state agency to track or description of the services, goods, or other property to be provided under the contract. Unknown Food and Paper Products identify the contract, and provide a 4 Name of Interested Part Y Cit State, Count lace of business Y, rY (p ) Nature of interest check a licable I Pp ) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is ,and my My address is date of birth is , (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in ' County, State of , on the _day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d Vern Lyssy Calhoun County Commissioner, Precinct #2 E OF 5812 FM 1090 Port Lavaca, TX 77979 GhTv of cn� November 7. 2019 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: (361) 552-9656 Fax (361) 553-6664 Please place the following item on the next Commissioners' Court Agenda Consider and take necessary action to appoint Judge Meyer, Cindy Mueller and Commissioner Lyssy as representatives for the Calhoun County Airport Project 2013PTLAV for certification of project funds and attorney's Certificate of Property Interest and Exhibit A Map. Sincerely /U� Vern Lyssy VL/Ij DESIGNATION OF SPONSOR'S AUTHORIZED REPRESENTATIVE Richard Meyer Calhoun County Judge (Name) (Title) with Calhoun County designates Richard Meyer, County Judge (Name , Title) as Calhoun County authorized representative for the 2013PTLAV project, who shall have the authority to make approvals and disapprovals as required on behalf of Calhoun County. Calhoun County, Texas (Sponsor) r By: Title: Calhoun County Judge Data: November 13, 20k9 DESIGNATED REPRESENTATIVE Mailing Address: 211 S. Ann St Suite 301 Port Lavaca TX 77979 *PhysicallOvernight Address: SAME Telephone Number: 361-553-4600 Fax Number: - 361-553-4444 E-mail Address: richard..mn yer@calhouncotx.org * ALL GRANT AGREEMENTS ARE SENT BY OVERNIGHT MAIL ATTORNEY'S CERTIFICAE OF AIRPORT PROPERTY INTERESTS Re: Those certain tracts of land, including servient interests, described as: CALHOUN COUNTY AIRPORT And also described in the Attachment A, Airport Property Map, dated Apri12003 and received by TxDOT Aviation and made a part hereof for all purposes (hereinafter referred to as the Airport). I, Shannon Salyer, being currently licensed to practice law in the State of Texas, and being the Attorney acting for Calhoun County Airport (hereinafter referred to as "Sponsor") do certify that as of November 13, 2019, Sponsor holds fee simple title and other good and sufficient title to all tracts, such as to qualify sponsor and Airport under any proposed Texas Department of Transportation Airport Project Participation Agreement contemplated between Sponsor and the Texas Department of Transportation. In witness hereof, I affix my signature this 13th day of November, 2019. Complete with the following: Attorney at Law Attachment A received (Property Map Received) State Bar Number.175 f 7 O(U Print Name: Shannon Salyer Address: 211 S. Ann, Suite 302 Port Lavaca, TX 77979 For Airport Sponsor OUR VALUES: People*Accountability*Trust"Honesty OUR MISSION: Through collaboration and leadership, we deliver a safe, reliable, and integrated transportation system that enables the movement of people and goods. An Equal Opportunity Employer Vern L Calhoun County Commissioner, Precinct #2 5812 FM 1090 Port Lavaca, TX 77979 November 7, 2019 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: (361) 552-9656 Fax (361) 55M664 Please place the following item on the next Commissioners' Court Agenda • Consider and take necessary action to approve the Resolution for Calhoun County Airport Project 2013PTLAV and authorize appropriate signatures. Sincer . Vern Lyssy VL/Ij WHEREAS, Calhoun County intends to make certain improvements; and to the Calhoun County Airport; and WHEREAS, the general description of the project is described as: cracked sealing, slurry sealing, restripe runway; and WHEREAS, Calhoun County intends to request financial assistance from the Texas Department of Transportation for these improvements; and WHEREAS, total project costs are estimated to be $635,00, and Calhoun County will be responsible for 10% of the total project costs currently estimated to be $63,500; and WHEREAS, Calhoun County names the Texas Department of Transportation as its agent for the purpose of applying for, receiving and disbursing all funds for these improvements and for the administration of contracts necessary for the implementation of these improvements. NOW, THEREFORE, BE IT RESOLVED, that Calhoun County, hereby directs Calhoun County Judge Richard Meyer to execute on behalf of Calhoun County, at the appropriate time, and with the appropriate authorizations of this governing body, all contracts and agreements with the State of Texas, represented by the Texas Department of Transportation, and such other parties as shall be necessary and appropriate for the implementation of the improvements to the Calhoun County Airport. SIGNED AND ADOPTED,TT4IS THE 13Tx DAY OF NOVEMBER, 2019. 4(2"� L�4v =� Richard Meyer, Cb�nty Judge �) David Hal Vern Lyssy Calhoun County Commissioner, Pet. 1 Calhoun County Commissioner, Pet. 2 Clyde Syma Calhoun County Commissioner, Pet. 3 Gary Ree Calhoun County Commissioner, Pct. 4 CERTIFICATION OF PROJECT FUNDS L Cindy Mueller Calhoun County Auditor (Name) (Title) do certify that sufficient funds to meet the Calhoun Coun€y's share of project costs as identified for the project and will be available in accordancewith the schedule shown below: SPONSOR FUNDS Source Amount Date Available Cap. Proj.-Airport Runway Improvements $63;500 11/13/19 Calhoun County. Texas (Sponsor) Title; Calhoun County Auditor Date: - 11/7/19 Mae Belle Cassel From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins)<Dustin.Jenkins@calhouncotx.org> Sent: Thursday, November 7, 2019 3:50 PM To: Mae Belle Cassel Cc: Lori McDowell; Donna Hall Subject: Permission to Apply for VFIS 2020 Health & Wellness Grant Attachments: ProMaximaEstimate2019_09_24.pdf MaeBelleI I would like to ask the Commissioners Court for Permission to apply for the VFIS 2020 Health and Wellness Grant in the amount of $2060.00 for the purchase of a Galaxy Commercial Elliptical machine. Below you will find more information pertaining to the grant and attached you will find the Estimate from ProMaxima Strength and Conditioning. Thank you, J. Dustin Jenkins, Director of EMS Calhoun County, DMIN, MBA, LP From: "VFISofTexas@vfistx.com (VFIS of Texas)" <VFISofTexas@vfistx.com> To:<dustin.jenkins@calhouncotx.org> Date: Fri, 13 Sep 2019 07:01:07 -0400 Subject: VFIS of Texas September Newsletter a September 2019 Newsletter Estimate Promaxima Manufachuing, LLC 5310 Ashbrook Drive Houston TX 77081 USA Phone: 713-667-9606 BiII To: CALHOUN COUNTY EMS ATTN: DUSTIN 1ENKINS 705 HENRY BARBER WAY PORT LAVACA TX 77979 Phone:361-552-1140 Email: DUSTIN.SENKINSCn CALHOUNCOTX.ORG Cost PO FOB Terms Line No. Qty Item Description Ship 'I'o: Tax ID: 76-057soz8 Customer No: 6740 Estimate No: 32945 Salesperson: SPIRE, GREG CALHOUN COUNTY EMS 705 HENRY BARBER WAY PORT LAVACA TX 77979 Date Order Requested Delivery 9/24/2019 Unit Price Net Amount 1 1 CV-GES GES Galaxy Series Elliptical 1,895.00 1,895.00 Galaxy Commercial Elliptical With Large 10 x 21 DOT Matrix LED Display: Time, Distance, Heart Rate, Watts, RPM, Level, Speed And Calories, Belt Driven Self Power Hybrid Generator Drive System, 6 Preset Programs With 24 Resistance Levels, Easy Finger Touch Resistance Controls On Upper Body Arms, 20" Natural Stride, 221b. Fly Wheel, 6.75" Step Up, Large Non -Skid Foot Plate, 4501b. User Weight, USB Charging Station, CSAFE Power Port, Certification: FCC, PUC,C/US.C-Tick, CE, EN975 Class S 2 1 FREIGHT 16500 165.00 Thank you for doing business with Promaxima Snle Amomrt: 2,060,00 Building Champions for over 50 years Sales Tax: 0.00 Prepaid: 0.00 Total Amount: 2,060.00 Promaxima Manufacturing, LLC Page 1 of 1 #respondingforlife 2020 Health &Wellness Grant VFIS of Texas and Texas Mutual Insurance Company are once again pleased to sponsor aneed-based Health &Wellness Grant program Shoat- U :III for fire departments and non-profit EMS organizations in + Practices P Texas. Grants up to $5,000 will be awarded based on financial need and are intended to assist emergency service organizations in developing a health fi wellness program to prevent emergency �'IS Oil responder deaths and injuries and for cancer prevention. Departments will need to apply for the grant, expend the funds and The trusted inst then send in copies of receipts in order to receive the grant 1,500 Emergen funds. Grant application deadline is December 31, 2019, Organizations'il Who is eligible: This Newsletters ® All -volunteer or mostly -volunteer fire departments and non-profit EMS organizations that serve a population of 100,000 or less and are legally organized in Texas. What is eligible: ® Cost for member physicals, exercise equipment, fitbits, nutritionist, rehab equipment, hoods with barrier protection, decon cloths/wipes, washable gloves, extractors/washing machines for turn -out gear or other health Et wellness or cancer prevention items Make. A Pay ess r3 7J15 icane .EMS, sC S f over ervice YOU, ns for topics-'` us your 2 How it works: ® Departments should apply for assistance (completed grant application, supporting documentation, It W-9) by December 31, 2019. ® Applications will be reviewed and notice will be sent to those awarded a grant by January 31, 2020. ® Departments will be responsible for sending in paid receipts by May 1, 2020 in order to receive reimbursement **THE DEADLINE TO APPLY IS DECEMBER 31, 2019** APPLY FOR GRANT HERE SFFMA Group Cancer / Critical Illness Plan *9/15 Deadline* TO HAVE YOUR COVERAGE EFFECTIVE OCTOBER 1ST... PLEASE ENROLL BY SEPTEMBER 15TH. ENROLL NOW * If you miss the September 75th deadline, you cqn still enroll at a later date. See schedule below: Deadline Effective Date 9/15 f0/1 10115 11li 11/15 12/1 12115 1/1 SFFMA and WinStar Insurance Group have secured a Group Cancer & Critical Illness Insurance Plan that provides 24 hour (on the job and off the job) coverage. This Cancer &Critical Illness Insurance is available to employers (paid Ftvolunteers) and individual members. Highlights Include: aerials Trials Click iewly �urce mine lers for helping build a r, safer Texas! • Coverage is Guaranteed Issue - No Health Questions • No Pre -Existing Exclusions" - • $10,000 Lump Sum Pay -Out; $2,500 per Child (Lump Sum Pay -Out) • 24-hour coverage • Covered Conditions Include: o Cancer o Heart Attack o Stroke o Coma o Paralysis o Loss of Hearing, Sight, or Speech o Occupational Hepatitis o Occupational HIV o Bone Marrow Transplant o Newborn Babies of Covered Member • (21 childhood diseases) • Who is eligible? o Issue age 18 to 70 for members o Birth to age 26 for children. • Monthly Rate - Employee/Member is $14.20 o (Spouse 8 dependent children included in this rate) To enroll: Download 8 Complete Enrollment Form E-mail Completed Enrollment Form to Tom Newby at Tne�arins.com / (512) 628-5189. Download a SamRle Policy Proposal for Detailed Policy Info Be Prepared For a Hurricane Through the Victims of Crime Act's Victim Assistance Formula Grant Program, Cedar Hill is helping develop the First Responder Mental Health Resiliency Program. The model pilot is a first for Texas that will eventually be used across the country. Read More GETAC Committee Application and Texas EMS Conference I nformation TEXAS V Health and Human Services Texas Department of State Health Services Interested in serving on a GETAC committee? You have until 11:59 pm, September 30, 2019 to get your application in to DSHS. Committee members serve three-year terms. The Texas EMS Conference is November 24-27 in Fort Worth, Texas. Registration can be one online he_e. During the Conference, awards will be given out to those that exemplifies the best that EMS/Trauma System has to offer. Nominations are being accepted until September 27, 2019. Submit your nominations here. More Information Shout Out: VFIS of Texas Included in IIABA's Best Practices Study WinStar Insurance Group dba VFIS-of Texas has been selected to be part of an elite group of independent insurance agencies around the United States participating in the Independent Insurance Agents 8 Brokers of America Big "I" 'Best Practices" Study Group, Only 267 independent agencies throughout the U.S. qualified for inclusion in the 2019 Best Practices Study, An IIABA affiliated state association or an insurance company must first nominate the agency which then must qualify based on outstanding customer retention, growth, stability and financial management. More than 1,300 agencies were nominated this year. The Best Practices Study was initiated by IIABA in 1993 as the foundation for efforts to improve agency performance. The annual study of leading independent insurance agencies, which is conducted for IIABA by Reagan Consulting of Atlanta, Ga., documents the business practices of these high performance agencies and urges others to adopt similar practices. Read More Manage Your Subscription This message was sent to dustin.jenkins@calhouncotx.org from VFISofTexas@vfistx.com VFIS of Texas WinStar Insurance Group 3420 Executive Center Drive, Suite 4301 Austin, 7X 78731 r, iPY IT roR FREE o- J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustin.jenkins@calhouncotx.org (361)571-0014 Calhoun County Texas Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Department Name: Calhoun County Clerk Requested By: Anna M Goodman I Commissioners' Court: 11/13/2019 Inventory Number Description Serial No. Dept to Transfer SANYO MEMO -SCRIBER TRC-6400 P4919531F VETERANS SERVICES ecei� Ilk t Date: ITEMS\77ansfer Request Fm�n102319.Veterans Sewices,�ac Page 1 CALHOUN COUNTY CLERK MONTHLY REPORT RECAPITUATION OCTOBER 2019 DISC 10 BLOODS CIVIL CRIMINAL oFFalALR1�Du RECORDS PROBATE TOTAL DISTRICT ATTORNEY FEES 1000-44020 $ 59.89 $ 59.89 BEER LICENSE 1(T00-42010 $ 6.00 $ 5.00 COUNTY CLERK FEES 100044030 $ 720.50 $ 135,82 $ 11,160.05 $ 530.00 $ 12t654.37 APPEAL FROM JP COURTS 1000-44030- COON" COURT ATLAW NI JURY FEE 1000•44140 $ - JURYFEE 1000.44140 $ - $ - $ - ELECTRONICFILINGFEESFORE-FILINGS 1000-44053 $ - $ - $ - $ - $ - JUDGE'SEDUCATIONFEE INN-441W $ - $ - $ - $ 45.00 $ 45,00 JUDGE'S ORDER/SIGNATURE IMO.44180 $ 12.00 $ - $ - $ POOR $ 80.00 SHERIFF'S FEES 1000A4190 $ - $ 2425 $ - $ 275,00 $ 299,25 VISUAL RECORDER FEE 100044250 $ 3,50 $ 3.60 COURT REFPORTER FEE 1000.44270 $ 150,00 $ - $ - $ 135.00 $ 286.00 RESTITUTION DUE TO OTHERS 1000-49020 $ - ATTORNEY FEES -COURT APPOINTED 100049030 $ - $ - APPELLATEFUND(TGC)FEE 262044030 $ 50.00 $ 46.00 $. 95.OD TECHNOLOGYFUND 266344030 $ 13.32 $ 13,32 COURTHOUSE SECUR17Y FEE 2670 44030 $ 50.00 $ 10.19 $ 376.00 $ 50.00 $ 486.19 COURT INITIATED GUARDIANSHIP FEE 2672-44030 $ 180,00 $ 180.00 COURT RECORD PRESERVATION FUND 2673-44030 $ 100,00 $ - $ 90.00 $ 190.00 RECORDS ARCHIVE FEE 2675.41030 $ 31500.00 $ 3,590.00 DRUG IS ALCOHOL COURT PROGRAM 2698-44030W5 $ 36.31 $ 36.31 JUVENILE CASE MANAGER FUND 2699-44033 $ - $ - FAMILY PROTECUONFUND 2706.44030 S 45.00 $ 45.00 JUVENILE CRIME& DELINQUENCY FUND 2715-44030 $0,00 $ - PRE-TRIAL DIVERSON AGREEMENT 2729.44034 $ 20D.00 $ 200.00 LAWLIOARYFEE 2731.440M $ 350.00 $ 315,00 $ 665.00 RECORDS MANAGEMENT FEE -COUNTY CIERKK 2739-44380 $ 8.49 $ 31060.00 $ 34656.49 RECORDS MANGEMENT FEE -COUNTY 2739-44030 $ 50.00 $ 76,36 $ 60.00 $ 176.38 FINES, COUNTY COURT 2740-45040 $ 511,57 $ 511.67 POND FORFEITURE 274045050 $ - STATE POLICE OFFICER FEES - STATE IDES)(20%) 7020.20740 $ 1.09 $ 1.00 CONSOLIDATED COURT COSTS -COUNTY 7070.20610 $ 26,23 $ 25.23 CONSOLIDATED COURT COSTS - STATE 7070-20740 $ 227.05 $ 227,05 JUDICIAL AND COURT PERSONNEL TRAINING ,ST(100%) 7502-20740 $ 50,00 $ - $ 45.00 $ 95,00 DRUG& ALCOHOL COURT PROGRAM -COUNTY 7390-20610 $ 7,26 $ 7.26 DAUB & ALCOHOL COURT PROGRAM -STATE 7390-20740 $ 29.04 $ 29.04 STATE ELECTRONIC FILING FEE - CIVIL 7403-22887 $ 300.00 $ - $ 270.00 $ 570.00 STATE ELECTRONIC FILING FEE CRIMINAL 7403-22990 $ 16.98 $ 16.08 EMS TRAUMA -COUNTY 110%) 7405-20610 $ 92.17 $ 92,17 EMS TRAUMA - STATE (90%) 1405.20740 $ 10.24 $ 10,24 CIVIL INDIGENT FEE -COUNTY 7480.20610 $ 6,00 $ 4.60 $ 9.60 CIVIL INDIGENT FEE -STATE 7480.20740 $ 95,00 S 85.50 $ 180.60 IUDIOAL FUND COURT COSTS 7495-20740 $ 60.92 $ 60.02 IUDIGAL SALARY FUND , COON" (1016) 7505-20610 $ 1.82 $ 1,02 IUDICIAL SALARY FUND - STATE (90%) 7505-20740 $ 16.42. $ 16.42 IUDICIAL SALARY FUND (CIVIL & PROBATE) -STATE 7505-20740005 $ 420,00 $ 378,00 $ 798.00 TRAFFIC LOCAL (ADMINISTRATIVE FEES) 7530-22884,IOW.44359 $ 6.53 $ 6.53 COURT COST APPEAL OF TRAFFIC AEG IMP APPEAL) 7538-22885 $ BIRTH - STATE 7855-20780 $ 160,20 $ 160.20 INFORMAL MARRIAGES -STATE 7855-2D782 $ - $ - IUDICIALFEE 7855.20786 $ 400,00 $ - $ 360.00 $ 760.00 FORMAL MARRIAGES -STATE 7855-20788 $ 300,00 $ 300.00 NONDISCLOSURE FEE - STATE 7855-20790 $ - $ - $ - $ - TCLCOSC COURT COST -COUNTY (10%) 7856-20610 $ 0,02 $ 0.02 TOOOSE COURT COST • STATE(90%) 7856-20740 $ 0.21 $ 0.21 IBAY REIMBURSEMENT FEE -CUUNTY(10% 7857-20610 $ 0,02 $ 0.82 IBAY REIMBURSEMENT FEE -STATE ISERE) 7857.20740 $ 7,34 $ 7,34 STATE TRAFFIC FINE - COUNTY (5%) 7860-20610 $ 3.01 $ 3.01 STATE TRAFFIC FINE - STATE (95%) 7860-20740 $ 67,12 $ 67.12 INDIGENT DEFENSE FEE - CRIMINAL - COUNTY (10%) 7865-20610 $ 0.62 $ 0,62 INDIGENT DEFENSE FEE- CRIMINAL. STATE(90%) 7865-20740 $ 5,58 $ 5.58 TIME PAYMENT -COUNTY ISM) 7950-20610 $ (11.26) $ (I L26) TIME PAYMENT -STATE (50%) 7950-20740 $ (41.26) $ (1120) BAIL JUMPING AND FAILURE TO APPEAR -COON" 7970-20610 $ - DAILJUMPING AND FAILURE TOAPPEAR -STATE 7970-20740 $ DUE PORT LAVACA PD 9990.99991 $ 6,43 $ 0.43 DUESFADRIFTPO 999099992 $ - $ - DUE TOPOINT COMFORT PD 9990-99993 $ - $ DUE TO TEXAS PARKS &WILDLIFE 9990.99954 $ 11600,00 $ 1,600600 DUE TO TEXAS PARKS& WILDLIFE WATER SAFETY 9990-99995 $ OUETOTABC 9990-99996 $ OUETOATTORNEYAOUTEMS 9990-90097 $ DUE TO OPERATING/NSF CHARGES/DUE TO OTHERS 7120.20759 $ 1 $ 1 $ 214400 $ $ VALD $ 2,707.60 $ 3,223.20 $ i9 037.26 $ 2,034.00 $ 27,991.95 TOTAL FUNDS COLLECTED FUNDS HELD IN ESCROW: $ - AMOUNT DUE TO TREASURER: $ 20,b99.62 TOTALRECEIPTS: $ 27,991.05:: AMOUNT DUE TO OTHERS: $ 11392.43 U.\OgEPORT611,lONRILVNUDIIQR ANO TREASURER REPagib\2010.f031IP TREASURER REPORTS aIe 1i15R019 CALHOUN COUNTY CLERK MONTHLY REPORT RECAPITUATION 1SH ON HAND REGISTRY OF COURT FUNDS tPROSPERITYI :GINNING BOOK BALANCE 9/30/2019 $ 140,073,70 FUND RECEIVED $ 3,000.00 DISHURSEMENTS $ (16,500.00; ENDING BOOK BALANCE 10/31/2019 $ 127,673.70 NDING BANK BALANCE 10/31/z019 $ 147,041.40 OUTSTANDING DEPOSITS•' OUTSTANDING CHECKS" $ 0 %467,70' - PrtO6PERITY OANI( OD'S Deteissuetl ealanca PurcfiOsasl Withdrawals Be 9/3012019 Interred 10031119 10440 1/24/20M $ 10000.02 34,00 $ $ 1870.62 10441 1/24/2010 $ 10,122.64 $ 29.34 $ 10,151.98 10442 i/24/2016 $ 10261.56 $ 2.70 $ 1,204.20 10443 1/25/2018 $ 1,261.66 $ 2,70 $ 1,264.26 10444 1/2512010 $ 9,627.01 $ 20.41 $ 91547A2 10445 V2512010 $ 9,627.01 $ 20.41 $ 9,547A2 10446 1/25/2018 $ 9,62T01 $ 20,41 $ 0,647.42 10449 2/2/2018 $ 20,032.48 $ 20,032.48 10464 3/2/2010 $ 3,55017 $ 34659.17 10465 3/2/2018 $ 31559,17 5 3,559.17 $ $ TOTALS: $ 70,244.23 $ 0097 $ $ 70,344.20 Uw.REPoni54AlONii1�YNUe1TOR ANRTREA5URCR nEPORTS1R019.ID311D iRlASUREn REPonTa>!5 IIISrzO1D REPORT 7 CR - CNIMINAL JUSTICE FLANI OR -CL CR- CRIMEI OR -COURTHOUSE CR-C. CR - DRUG CRT FROG F OR CR-J CR-JURY REIMBURSEME OR - JUDICIAL SUPPOR OR - LAW ENFORC. OR - IND LEGAL CR -TIMEI CR- BREATH ALCOF CR -CO CHILD ABUSE PREVE Revleed 03I78/14 CR -PRETRIAL DIVERSION FUND CR -REBATES ON PREVIOU3 EXPENSES 4.87 OR REIMS CRT APPOINTED ATTY FEES 133.06 OR - TECHNOLOGY FUND (DIST & CO CLK) 1.36 OR- STATE ELECTRONIC FILING FEE 0.96 OR- COUNTY ELECTRONIC FILING FEE CR-EMS TRAUMA FUND 6.81 CR - DNA TESTING FEE 8.72 OR - RESTITUTION FEE CR-TCLEOSE-MVF OR - OVERPAYMENTS OR - SHERIFF 23.28 OR - D.A. CR - FINES 25.83 CR-SUBTOTAL $320.60 CV - STATE REIMB- TITLE IV-D COURT COSTS CV -COPIES 704.00 CV -CLERICS FEES 2,171.90 CV- COURT RECORDS PRESERVATION FUND 180.00 CV- RECORDS MGMT PEE, DISTRICT CLERK 175,05 CV -STENOGRAPHER 255AB CV- SHERIFF'S JURY FEE 0.05 CV - LAW LIBRARY 595.08 CV- (STATE) DIV. & FAMILY LAW 132.18 CV -(STATE) OTHER THAN DIWFAM LAW CV -(STATE) OTHER CIVIL PROCEEDINGS 960.00 CV -JURY FEE 160.00 CV- RECORDS MANAGEMENT FEE -COUNTY 15.08 CV- COURTHOUSE SECURITY 90.03 CV- SHERIFFS SERVICE FEE 974.60 "'CV - DUE TO OTHERS -CRT APPOINTED ATY FEES - CHILD SUPPORT 11DICIAL & COURT PERSONNEL TRAINING FEE 99.51 CV- JUDICIAL SALARIES 756,00 CV-AJSF 85.00 CV- BOND FORFEITURES CV - STATE ELECTRONIC FILING FEE 658.08 CV- COUNTY ELECTRONIC FILING FEE CV- FAMILY PROTECTION FEE 15.00 CV -ADOPTION-BUREAU OF VITAL STATS FEE CV- DUE TO STATE- NONDISCLOSURE PEE CV -OVERPAYMENTS 16.00 CV -OUT -OF -COUNTY SVC OF CITATION 75,00 CV -SUBTOTAL S8,117,62 $g,438.22 TOTAL CASH RECEIPTS >RNEY GENERAL -RESTITUTION --0.00 aFisevcwoe ro ee0ussnxc rnssuxseVerrt OF-CtlUNTY SERVICE FEE 75.00 MUgE r+cwos a o ncouegnxn ocgeunss�esr+r 1ND5 OF OVERPAYMENTS 1fl00 rcnse a+rwog r o eni .snxco�uwxs�e•Errt TO OTHERS 0.00 TOTAL DUE TO OTHERS 1SURERS RECEIPTS FOR MONTH: *Treasurer Receipt Nos. F20190CT006,OL1> 030,033,043 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/512019 COURT NAME: DISTRICT CLERK MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2019 ACCOUNT NUMBER ACCOUNT NAME DEBIT CREDIT 1000-00144190 SHERIFF'S SERVICE FEES $997.93 1000-OOIA4140 JURY FEES $160.00 1000-001A4045 RESTITUTION FEE $0,00 1000-001.44020 DISTRICT ATTORNEY FEES - $0.00 1000-001.49010 REBATES -PREVIOUS EXPENSE $4,61 1000-OOIA9030 REBATES-ATTORNEY'S FEES $133.08 1000-001 A4058 DISTRICT CLERK ELECTRONIC FILING FEES $0.00 1000-001-43049 STATE REIMB- TITLE IV-D COURT COSTS $0,00 DISTRICT CLERK FEES CERTIFIED COPIES $704.00 CRIMINAL COURT $13.76 CIVIL COURT $2,171.90 STENOGRAPHER $255.08 CIV FEES RIFF $0.00 1000-001 A4050 DISTRICT CLERK FEES $3,144.74 1000-999-10010 CASH -AVAILABLE $4,440.36 2706-001A4055 FAMILY PROTECTION FEE $15.00 2706-999-10010 CASH - AVAILABLE $15.00 2740-001-45055 FINES - DISTRICT COURT $25.83 2740-999-10010 CASH - AVAILABLE $25,83 2620-001A4055 APPELLATE JUDICIAL SYSTEM $85.00 2620-999.10010 CASH - AVAILABLE $85.00 2670.001.44055 COURTHOUSE SECURITY $91,68 2670-999-10010 CASH - AVAILABLE $91.68 2673-001A4055 CRT RECS PRESERVATION FUND -CO $180,00 2673-999.10010 CASH -AVAILABLE $180,00 2739.00lA4055 RECORD MGMT/PRSV FUND - COUNTY $22.77 2730-999-10010 CASH - AVAILABLE $22.77 2737-001-44055 RECORD MGMT/PRSV FUND -DIST CLRK $175A1 2737-999-10010 CASH - AVAILABLE $175,91 2731-OOIA4055 - LAW LIBRARY $595.08 2731-999-10010 CASH - AVAILABLE $595.08 2663-OOIA4050 CO & DIST CRT TECHNOLOGY FUND $1.36 2663-999-10010 CASH - AVAILABL $1.36 7040-999-20740 BREATH ALCOHOL TESTING - STATE WOO 7040-999-10010 CASH - AVAILABLE $0,00 2667-001A4055 CO CHILD ABUSE PREVENTION FUND $2.92 2667-999-10010 CASH - AVAILABLE $2.92 7602-999-20740 JUDICIAL & COURT PERSONNEL TRAINING FUND -STATE $99.51 7502-999-10010 CASH-AVAILABE $99.51 7383-999-20610 DNA TESTING FEE - County $0.67 7383-999-20740 DNA TESTING FEE - STATE $6.05 7383-999-10010 CASH - AVAILABLE $6 72 7405-999-20610 EMS TRAUMA FUND - COUNTY $0,68 7405-999-20740 EMS TRAUMA FUND - STATE $6.13 7405-999-10010 CASH - AVAILABLE $6.81 7070-999-20610 CONSOL. COURT COSTS - COUNTY $6,00 7070-999-20740 CONSOL, COURT COSTS - STATE $53.99 7070-999-10010 CASH -AVAILABLE $59.99 2698-001-44030-010 DRUG CRT PROG FEE - COUNTY (PROGRAM) $8,77 2698-999-10010-010 CASH - AVAILABLE $8. 77 7390-999-20610.999 DRUG COURT FROG FEE - COUNTY (SVC FEE) $1.75 7390-999.20740-999 DRUG COURT PROG FEE - STATE $7.01 7390-999-10010-999 CASH -AVAILABLE $8,76 7866-999-20610-999 CRIM - SUPP OF IND LEGAL SVCS - COUNTY $0.09 7865.999-20740-999 CRIM - SUPP OF IND LEGAL SVCS - STATE $0.78 7865-999-10010-999 CASH - AVAILABLE $0.87 7950-999-20610 TIME PAYMENT - COUNTY $4.21 7950-999-20740 TIME PAYMENT - STATE $4.21 7960-999-10010 CASH - AVAILABLE $8.42 7505-999-20610 JUDICIAL SUPPORT-CRIM - COUNTY $0.38 7505-999-20740 JUDICIAL SUPPORT-CRIM - STATE $2.16 7505-999-10010 CASH - AVAILABLE $2,54 7505-999-20740-010 JUDICIAL SALARIES -CIVIL - STATE(42) $756,00 7505-999-10010-010 CASH AVAILABLE $756.00 2740-001-45050 BOND FORFEITURES $0.00 2740-999-10010 CASH - AVAILABLE $0.00 2729-001.44034 PRE-TRIAL DIVERSION FUND $0.00 2729.999-10010 CASH - AVAILABLE $0.00 7867-999-20610 JURY REIMBURSEMENT FUND- COUNTY $0.17 7857.999.20740 JURY REIMBURSEMENT FUND- STATE $1.55 7857-999-10010 CASH -AVAILABLE $1.72 7403.999.22888 DIST CRT - ELECTRONIC FILING FEE - CIVIL $658.08 7403-999-22991 DIST CRT - ELECTRONIC FILING FEE - CRIMINAL $0,96 CASH - AVAILABLE $659.04 7855-999-20704-010 DIST CRT -DIVORCE 8 FAMILY LAW -STATE $129.41 7855-999-20657-010 DIST CRT - DIVORCE &FAMILY LAW -COUNTY $2.75 7855-999-20792-010 DIST CRT -OTHER THAN DIVORCE/FAMILY LAW - STATE $0.00 7855-999-20658-010 DIST CRT -OTHER THAN DIVORCE/FAMILY LAW - COUNTY $0,00 7855-999-20740-010 DIST CRT - OTHER CIVIL PROCEEDINGS - STATE $912.00 7855-999-20610-010 DIST CRT - OTHER CIVIL PROCEEDINGS - COUNTY $48,00 7855-999-20790-010 DUE TO STATE - NONDISCLOSURE FEE $0.00 7855-999-10010-010 CASH -AVAILABLE 1 $1,092.16 TOTAL (Dlstrlb Req to Oper Acct) $8,347.22 $81347.22 DUE TO OTHERS (Dlstrlb Req(s) attached) ATTORNEY GENERAL (RESTITUTION) 0.00 OUT -OF -COUNTY SERVICE FEES 75.00 _ REFUND OF OVERPAYMENTS 16.00 DUE TO OTHERS 0.00 TOTAL DUE TO OTHERS $91.00 REPORT TOTAL -ALL FUNDS 8,438.22 PLUS AMT OF RETURNEb CKS 0.00 LESS: TOTAL TREASURER'S RECEIPTS (8,430.22) Revised 03/18/14 OVER / (SHORT) $0.00 DISTRICT COURT STATE COURT COSTS REPORT SECTION I: REPORT FOR OFFENSES COMMITTED 01/01/04 - FORWARD 09101/01 - 12/31/03 09/01/99 - 08/31/01 09/01/97 - 08/31 /99 09/01/95 - 08/31/97 nA/nt rat - nR/31 /96 OCTOBER 2019 OCTOBER COLLECTED COUNTY STATE $59,72 5,97 53.75 0.27 0,03 0.24 TOTALS $59.99 6.00 53.99 eniL eurvw rtas DNA TESTING FEES EMS TRAUMA FUND JUV, PROB. DIVERSION FEES JURY REIMBURSEMENT FEE STATE TRAFFIC FEES DRUG CRT PROG FEE SECTION II: AS APPLICABLE STATE POLICE OFFICER FEES FAILURE TO APPEAR/PAY FEES JUD. FUND-CONST. CO. CRT, JUD, FUND -STATUTORY CO. CRT. MOTOR CARRIER WEIGHT VIOLATIONS TIME PAYMENT FEE DRIVING RECORD FEE JUDICIAL SUPPORT FEES ELECTRONIC FILING FEE - CR TOTAL STATE COURT COSTS CIVIL PEES REPORT BIRTH CERTIFICATE FEES MARRIAGE LICENSE FEES DECL. OF INFORMAL MARRIAGE ELECTRONIC FILING FEE- CV NONDISCLOSURE FEES JUROR DONATIONS JUSTICE CRT, INDIG FILLING FEES STAT PROB CRT INDIG FILING FEES STAT PROB CRT JUDIC FILING FEES STAT CNTY CRT INDIG FILING FEES STAT CNTY CRT JUDIC FILING FEES STAT CNTY CRT -JUDICIAL SUPPORT CONST CNTY CRT INDIG FILING FEES CNST CNTY CRT JUDIC FILING FEES DIST CRT DIV & FAMILY LAW DIST CRT OTHER THAN DIV/FAM LAW DIST CRT OTHER CIVIL FILINGS FAMILY PROTECTION FEE JUDICIAL SUPPORT FEE JUDICIAL & COURT PERSONNEL TRANING FEE TOTAL CIVIL FEES REPORT 6.72 6.72 6.81 0.68 6.13 $1.72 0,17 1.55 $17.53 $10.52 7.01 $8.42 4.21 4.21 $2.54 0.38 2.16 $0.96 $0.96 $104.69 $ 21.96 $ 82.73 OC706ER COLLECTED COUNTY STATE 11 $132.16 2.75 129.41 - 48 $960.00 48.00 912.00 18 $756.00 $766.00 40 $99.51 - $99.51 $ 2,605,75 $ 50.75 $ 21555,00 TOTAL BOTH REPORTS $ 21710.44 $ 7231 $ 21637.73 Calhoun County Floodplain Administration 211 South Ann Street, Suite 301 Port Lavaca, TX 77979-4249 Phone: 361-553-4455/Fax: 361-553-4444 e-mail: amanda.marek@calhouncotx.org October 2019 Development Permits New Homes — 3 Renovations/Additions — 0 Mobile Homes —2 Boat Barns/Storage Buildings/Garages - 2 Commercial Buildings/RV Site -1 RV Park & 1 Laundromat Move — Total Fees Collected: $420.00 0.00 - 0.00 ` 31620.90 362,09 0.00 7.11 0.00 0.00 0.00 0,00 0.00 389.30 0.00 0.00 0.00 181.09 0.00 355.00 '.`0.00 330.09 256.52 0.00 0,00 0.00 46.00 6.00 163.31 0.00 403.70 2,228.98 0.00 362,09 148.97 240.04 181,09 681,62 398.60 108.90 947.20 JV0.00 0.00 60.00 643.15 0.00 0.00 100.00 `0.00 60,00 li 141 D R.REQUESTINGOISBURSEMENi D.R.ftEQUESTINGDIBRURSEMENi D.R.REQUEBTING DISBURSEMENT O.R REQUESTING DISBURSEMENT MO. REPORT MO. REPORT MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/4/2019 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2019 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 9,368.67 CR 1000-001-44190 SHERIFF'S FEES 1,015.36 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 108,90 CHILD SAFETY 0.00 TRAFFIC 148.97 ADMINISTRATIVE FEES 1,007.20 EXPUNGEMENT FEES 0,00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 1,265.07 CR 1000-001-44010 CONSTABLE FEES -SERVICE 150,00 CR 1000-001-44061 JP FILING FEES 300.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0,00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0,00 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 12398.60 TOTAL FINES, ADMIN. FEES & DUE TO STATE $13,497.70 CR 2670-001-44061 COURTHOUSE SECURITY FUND $271.57 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $90.52 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $362,09 CR 2699-001-44061 JUVENILE CASE MANAGER FUND $355.00 STATE ARREST FEES DPS FEES 89,99 P&W FEES 1.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 90.99 CR 7070-999-20610 CCC-GENERAL FUND 366.69 CR 7070-999-20740 CCC-STATE 33300,21 DR 7070-999-10010 3,666.90 CR 7860-999-20610 STF/SUBC-GENERAL FUND 20,19 CR 7860-999-20740 STF/SUBC-STATE 383.52 DR 7860-999-10010 403,70 CR 7860-999-20610 CR 7860-999-20740 CR 7950-999-20610 CR 7950-999-20740 CR 7480-999-20610 CR 7480-999-20740 DR 7860-999-10010 DR 7950-999-10010 DR 7480-999-10010 STF- EST 9/1/2019-GENERAL FUND 89.16 STF- EST 9/1/2019- STATE 2,139.80 22228.96 -GENERAL FUND TP- STATE CIVIL INDIGENT LEGAL-GEN. FUND CIVIL INDIGENT LEGAL -STATE 60.00 120.02 120.02 3.00 57.00 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/412019 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2019 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 18.11 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 162.98 DR 7865-999-10010 181.09 CR 7970-999-20610 TL/FTA-GENERAL FUND 129.77 CR 7970-999-20740 TL/FTA-STATE 259,53 DR 7970-999-10010 389.30 CR 7505-999-20610 JPAY- GENERAL FUND 54.32 CR 7505-999-20740 JPAY - STATE 488.83 DR 7505-999-10010 543.15 CR 7857-999-20610 JURY REIMB. FUND- GEN, FUND 33.01 CR 7857-999-20740 JURY REIMB, FUND -STATE 297,08 DR 7857-999-10010 330.09 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.71 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 6,40 DR 7856-999-10010 7.11 CR 7502-999-20740 JUDlCRT PERSONNEL TRAINING FUND- STATE 0.00 DR 7502-999-10010 0.00 7998-999-20740 TRUANCY PREVENT/DIV FUND -STATE 90.55 7998-999-20701 JUVENILE CASE MANAGER FUND 90.55 DR 7998-999-10010 181.09 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 100,00 DR 7403-999-22889 100.00 TOTAL (Distrib Req to OperAcct) $22,999.30 DUE TO OTHERS (Distrib Req Aftchd) CALHOUN COUNTY ISD 0.00 DA -RESTITUTION 0.00 REFUND OF OVERPAYMENT; 0.00 OUT -OF -COUNTY SERVICE FI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 338.30 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $338.30 TOTAL COLLECTED -ALL FUNDS $23,337.60 LESS: TOTAL TREASUER'S RECEIPTS $23,337.60 REVISED 03/04/16 OVER/(SHORT) $0.00 Page 2 of 2 CALHOUN COUNTY 201 West Austin PAYEE Name: Calhoun County Oper, Acct Address: City: State: Zip: Phone: DISTRIBUTION QUEST DR# 450 A 43773 PAYOR Official: Hope Kurtz Title: Justice of the Peace, Pct, 1 ACCOUNT NUMBER DESCRIPTION AMOUNT 7541.999.20759.999 JP1 Monthly Collections - Distribution $22,999.30 OCTOBER 2019 TOTAL 22,999.30 of Date 0.00 0.00 41211.40 419.14 0,00 9.23 0.00 0.00 0.00 0.00 0.00 246.22 100.00 0.00 0.00 207.57 0.00 416.47 0.00 0.00 383,14 269.87 0,00 DIM 0.00 0.00 12.45. 234.18 0.00. 682.64 :. 24713.27 0,00 419.14 185.01 160.09 207.06 489.34 1,108.50 198.20 11300,43 0,00 295.00 0.00 0,00 60.00 626,70 375.00 0.00 0.00 90.00 0,00 5,00 792.00 71857.06 0.00. 782.50 101.00 0.00 0.00 0.00 0.00 103.00 D.ft REQUESTING DISBURSEMENT D.R. REQUESTING DISBURSEMENT D.R. REQUESTING DISBURSEMENT D.R. REQUESTING DISBURSEMENT D.R. REQUESTING DISBURSEMENT MO. REPORT MD. REPORT rTC85UfCr5 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/6/2019 COURT NAME: JUSTICE OF PEACE 140. 2 MONTH OF REPORT: 0 YEAR OF REPORT: 2019 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 8,832.38 CR 1000-001-44190 SHERIFF'S FEES 898.65 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 198.20 CHILD SAFETY 0.00 TRAFFIC 185.01 ADMINISTRATIVE FEES 1,390.43 EXPUNGEMENT FEES 0,00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 1,773.64 CR 1000-001-44010 CONSTABLE FEES -SERVICE 380.00 CR 1000-001-44062 JP FILING FEES 295.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0,00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0,00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0,00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 50.50 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0,00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 13108,50 TOTAL FINES, ADMIN. FEES & DUE TO STATE $13,338,67 CR 2670-001-44062 COURTHOUSE SECURITY FUND $314,36 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $104.79 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $419.14 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $416.47 STATE ARREST FEES DPS FEES 104.70 P&W FEES 2.49 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 107,19 CR 7070-999-20610 CCC-GENERAL FUND 421,14 CR 7070-999-20740 CCC-STATE 31790,26 DR 7070-999-10010 4,211.40 CR 7860-999-20610 STF/SUBC-GENERAL FUND 34,13 CR 7860-999-20740 STF/SUBC-STATE 648.41 DR 7860-999-10010 682.54 CR 7860-999-20610 STF- EST 9/1/2019- GENERAL FUND 135.66 CR 7860-999-20740 STF- EST 9/1/2019- STATE 22577.61 DR 7860-999-10010 23713.27 CR 7950-999-20610 TP-GENERAL FUND 80,05 CR 7950-999-20740 TP-STATE 80,04 DR 7950-999-10010 160.09 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 3,00 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 67,00 DR 7480-999-10010 60.00 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/612019 COURT NAME: JUSTICE OF PEACE NO. 2 MONTH OF REPORT: 0 YEAR OF REPORT: 2019 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 20.76 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 186.81 DR 7865-999-10010 207.57 CR 7970-999.20610 TUFTA-GENERAL FUND 82.07 CR 7970-999-20740 TL/FTA-STATE 164.15 DR 7970-999-10010 246,22 CR 7505-999-20610 JPAY - GENERAL FUND 62.67 CR 7505-999-20740 JPAY -STATE 564.03 DR 7505-999-10010 626,70 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 38.31 CR 7857-999-20740 JURY REIMB. FUND- STATE 344.83 DR 7857-999-10010 383,14 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.92 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 8.31 DR 7856-999-10010 9,23 CR 7502-999-20740 JUD/CRT PERSONNEL TRAINING FUND -STATE 0.00 DR 7502-999-10010 0.00 7998-999-20701 JUVENILE CASE MANAGER FUND 103.53 CR 7998-999-20740 TRUANCY PREV/DIV FUND - STATE 103.53 DR 7998-999-10010 207.06 CR 7403-999-22889 ELECTRONIC FILING FEE -STATE 100.00 DR 7403-999-10010 100.00 TOTAL (Distrib Req to OperAcctJ $24,307.83 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENT: 0.00 OUT -OF -COUNTY SERVICE FI 0,00 CASH BONDS 0,00 PARKS & WILDLIFE FINES 665,12 WATER SAFETY FINES 87,55 TOTAL DUE TO OTHERS $752.67 TOTAL COLLECTED -ALL FUNDS $25,060.50 LESS: TOTAL TREASUER'S RECEIPTS $25,060.50 REVISED 03/04/16 OVER/(SHORT) $0,00 Page 2 of 2 CALHOUN COUNTY 201 West Austin PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: DISTRIBUTION REQUEST DR# 460 A 43775 PAYOR Official: Calvin Anderle Title: Justice of the Peace, Pct. 2 ACCOUNT NUMBER DESCRIPTION ': AMOUNT 7542-999-20759-999 JP2 Monthly Collections - Distribution $24,307.83 0 2019 V# 967 TOTAL 24,307.83 of Official / � Date 11-05-19;22:27 ;From:Calhoun County Pct. 5 To:5534444 ;3619832461 # 1/ 9 ANp JUS77CEf0/t A/L.„, FAX COVER SHEET JUDGE NANCY POMYKAL P O BOX 454 PORT O' CONNOR, TX,77982 (361)983-2351 - TELEPHONE (361)983-2461 - FAX COUNTY OF CALHOUN JUSTICE COURT PCT. 5 DATE November 5 . 2019 PAGES: 9 Including this cover TO: JUDGE RICHARD MEYER $ COUNTY COMMISSIONERS ATT: MaeBelle FAX NUMBERS) 361-553.4444 SUBJECT: October, 2019 MONEY DISTRIBUTION REPORT N TE: MaeBelle I am faxing the above report for October. 2019 . Please give me a call if you have any questions Thank you, THE CONTENTS OF THIS FAX MESSAGE ARE INTENDED SOLELY FOR THE ADDRESSEES) named in this massage. This communication is intended to be and to remain confidential and maybe subject to applicable attorney/client and/or work product privileges, If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by fax and then destroy this message and its attachments, Do not deliver, distribute or copy this message and/or any attachments and if you are not the Intended recipient, do not disclose the contents or take any action in reliance upon the information contained in this communication or any attachments, 11-05-19;22:27 ;From:Calhoun County Pct, 5 To:5534444 ;3619832461 # 2/ 9 Money Diutribution Report CALHOUN COUNTY PCT. S, DCTODER MONTHLY REPORT 2019 Typo Code neOCrlDeloa Count Retained Diaburaed MoneyTotald COST JFAY JUDGE FAY RAISE FEE. COST JSF JUROR SERVIC£ FUND COST LAP SHERIPF'S FEE COST MVF MOVING VIOLATION FEE - COST OMNC CPS OMNI FEE COUNTY COST CMND DPS OMNI FEE - DPS COST OMNO DPS OMNI FEE - OMNIBASE COST PWAF TEXAS PARKS & WILDLIFE COST SAP DPS COST STF1 OLD STATE TRAFFIC FINE COST SUBC SUB TITLE C COST TF TECHNOLOGY FUND COST TFC LOCAL TRF, FINE- FORMERLY TRF, 9.1-19 COST TIME TIME PAYMENT FEE COST TPDF TRUANCY PREVENTION & DIVERSTON FUND COST WRNT WARRANT FEE FEES CSRV COLLECTION SERVICES PER FEES DDC DRIV➢R SAFETY COURSE - 2011 FEES OFF DEFERRED FEE FEES EFF ELECTRONIC FILING FEE FEES FILI FILIND FEE FEES XFBE INDIGENT FEE - FEES JCMF JUVENILE CASE MANAGER FEE FEES JPTF JDDICIAL & COURT PERSONNEL TRNC FEE -CV FEES SPEE SERVICE FEE FINE FINE FINE FINE $TF1 STATE TRAFFIC FINE (EFF. 9,1.19) FINE WSF WATER SAFETY FINE 3 3 1 1 0 0 0 0 2 0 1 3 1 0 3 1 1 - 0 0 0 0 0 0 0 0 3 0 0 1,90 1.20 5,00 0001 0.00 0.00 0.00 0.00 8.00 0,00 1.50 12,00 3,00 0.00 0.00 50.00 00.30 0.00 0.00 0100 0.00 0.00 0.00 0100 0,00 442 9O 0.00 0.00 16,20 10.80 0.00 0.09 0.00 0,00 0,00 O.DD 2400 0.00 2e.50 0.00 0,00 0,00 6.00 0,00 0.00 0.00 0.00 0900 0,00 0.00 0,00 0100 0.60 0 00 0,00 O.00 18,00 12,00 $000 0.10 O.00 0.00 plop 0,00 10.00 0100 30.Oo 12.00 3,00 0,pp 6.00 50,00 80.10 0.00 0.00 0100 0,00 D.00 0,00 0400 0.00 442,90 0.00 p,0o Credit Card TotA1S 3 640,01 197109 837.10 The Coll0wia9 totals reProsen0 Combined Money COST CCC CONSOLIDATED COURT COSTS COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY COST CVC COMPENSATION TO VYCTIMS OF GRIME COST DPSC DPS FAILURE TO APPEAR /OMNI FEES COST FA FUCIVITE APPREHENSION COST IDF INDIGENT DEPENSE FUND COST JCD JUVENILE CRIME AND DELINQUENCY COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING COST JCSF JUSTICE COURT SECURITY FUND COST JPAY JUDGE PAY RAISE FEE COST JSF JUROR SERVICE FUND COST LAP SHERIFF'S FEB COST 14VF M6VING VIOLATION FEE COST OMNC DPS OMNI FEE - COUNTY COST OMNI) DPS OMNI FEE - DDS COST OMNO DP$ 9MNE FEE - OMNEBASE COST PWAF TEXAS PARKS & WILDLIFE COST SAP DPS COST STF1 OLD STATE TRAFFIC FINE C09T SUEC SUB TITLE C COST TP TECHNOLOGY FUND COST TFC LOCAL TRF, FINE- FORMERLY TRF, 9.1-19 COST TIME TIME PAYMENT FEE COST TPDF TRUANCY PREVENTION & DIVERSION FUND COST WENT WARRANT FEE FEES CSRV COLLECTION SERVICES FEE FEES DDC DRIVER 9ACETY COU619E - 2013 PEES OFF DEFERRED FEE FEES EFF ELECTRONIC FILING FEE FEES FILI FILING PEE FEES IPCE INDIGENT FEE FEES JCMF JUVENILE CASE MANAGER FEE FEES JPTF JUDICIAL & COURT PERSONNEL TEND FEE -CV FEES EPEE SERVICE FEE FINE FINE FINE FINE STP1 STATE TRAFFIC FINE (EPF, 9,1.19) FINE WSP WATER SAFETY FINE 18 1 18 1 4 1 18 1 1 13 18 18 1p 0 1 1 1 1 8 5 1 16 1 2 18 5 5 1 4 2 2 2 0 2 1 13 1 1 70.E0 1,70 57.SO 1 1,50 39,60 0,50 3,52 0.02 0.20 L6.00 10,57 7,0S 48,12 O.OB 4,00 0.00 0.0o 4,00 32,00 9,25 1,50 70.SO 19,07 29,00 0.00 250.00 402,40 4,90 650.80 0.00 50.00 0.60 40,00 0,00 75400 1,972.35 2.00 14.7D 634,46 15,30 0100 13,50 80,40 4,50 31.73 0.21 1,80 0.00 95,18 d3,e4 0,00 0068 0400 20,00 E.00 1400 8,p0 221190 28.50 0,00 0.00 25,00 15,25 0700 0400 0.00 0,00 20,00 0.00 11.40 0.00 10600 o,00 0.00 48.00 93,30 704,98 17,90 57,50 15.00 120,00 5460 35.2S 0125 2,00 igloo I05p75 7014D 40,12 0,76 4.00 20,00 6.00 5,00 90 ,00 231.23 30,00 70,50 19,87 50,00 35.25 2S0.00 402,30 9.90 650,80 20.00 56.00 12,00 40,00 10.00 75.00 1,972,35 50,00 98400 11.05-2019 Page 5 11-05-19;22:27 ;From:Calhoun County Pct, 5 To:5534444 ;3619832461 # 3/ 9 NOnoy Distribution Report CALHOUN CODNTY PCT. 5, OCTO£ER MONTHLY kEPORT 2019 Receipt Cause/DOYandant cod Total 376882 1909-0404 10•D2-2D19 JSF 4,00 CCC 40,00 CIiS 3,op LAP Slog• TF 9.00 130, 00 LSDSTER, JOHNATHAN ADAM JCSF 1,00 JPAY 6.o0 IDF 2400 MVP 0.10 TPDF 2,00 aCoah FINE 57,90 JCMF 5.00 37658,3.'..;:.:30r'0'2=2019;:JSF.?:.::::.:......':.:: ..... :,.... .. ... .... ,.....; .., .,.:..:t 31 . . .:. .: .. ..: :...... ... .. ... ;4.00..;CCCs: .IPOP TsAh?i;!I is a 'i:(:'..;:::::r': r; 'r,:.:.: .. 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'00 DpSC, 30 00 JC$F 1;QO Jpt\y G, OO' '..IDF 2,00 COmPany,ChOCk. .::TPDP,,,'2,.00 ,PSNe 'I55, QQ;/ CSRU, 5'0.60 ' 376088 1605 O1G7 10 08.2019 WRNT 50,00 TIME 25.00 OMNC 4,00 OMND 20.00 OMNO 9,00y 201.50 HAVENS, LARRY DENNIS FINE 50.00 CSRV 4G. so Company Check 375'8e9,:,';::;..0.909%•44ii:no:'.:',';':;,, ...: ::... .. ....:...... . ... :..I...:: : • 7.Ou17 �2,019'::JSF:':: ":':'::'4': 00 ::':'.:TFC':'.; ;':: 3',:OO' :. .. ...::.......:..:.:: ... n. CCC. M1O 40 CHS 4 00 .:SAF S,dDO mI :230;; Ie D0 Ian : ;,JTiCOD5 J2•MMID DAZE aF 4'.AO, JPAX 6 00 :TDF 2,`DD MV O 10 .TPDF', 2 .00 ' ,..PeCaott 'i,:.Chock 'STF1: '. S0, 00 , � P.(P1E" 104' 90 JCMF : ,5,, OQ 376890 1906-0278.ODL 10.17-2019 IEEE 6.00 FILL 25,00 JPTP 5,0o EPP 10.00 n6.D0 KIESCHNICK, MATTHEW ALLEN J76891:::.'.1910Y,04':'S.019:,'J'2'::�':', .. :....... ; S C C 40.Ob CHS 4 b0. ;LAF r00 130. ': PAIOE NICOi,IF SATTERFIELD TP .Q .00' ' 1 00 JPAY G 00. `TDF 2,:00 MVf .. Q IO "'TPDF 2,.Q0 p' h ;':' : f : .', STC1. ..50'00 JCMC.:; S�,06, '.:.DDC' 4.;90. : :: 4 376092 1907-0REN ^10-22-2019 JSF 4,00 CCC 40,00 CHS 3.00 LAF 5,00 TF 4,00 330. to aa IF C ompan Ch TREN117N 5 JCSF 1,00 SPAY 6,00 TDF 2100 TPDF 2100 FINS 263,00 ,,,,,Company Check 37.6fl03, .:. 190'7:03Y6.: :'. "103W..23 x201.1 �i'9; JSF 11*4I.1b :' ... :". ....... d.,4 00 CCC, 49 ;AD" CHSFFmF 3.:.00 FWAF :5. 00 TF' : q,pg 110. b0" l. FF AT;LEN DAVID L JCSF :1.00 'JPAY 6 09 ,IAF 2,•00 TPAF ;' 2: 00 ;MSF'' 98.,0 „ -.P x ohal:Cbeck vCMC . s.oD' .': '..;' 37G09n 19HN PAU0 30-23.2D19 JSF 4,OD TFC 3.00 CCC 40. 00 LAP 5.00 I 4,00 170.00 Cash JOHN PAUL JCSF 4,00 JPAX 6,00 TDF 2,00 TPDF 2,D0 STFI 50,Q9 ana Cash :...:....... .....: .. .. ..... .FINE.. 45.OD JCMF 5.00 ..: .........:.....: .:,... 37'G;07b:::::::::1909.'04IS. a.':.::::.:19::24,,2019;.JSP�' �;:::'.2:4'0..':'�.TCC`:': ::::':: .:..:. . :: . ;.... :. .. GRAY X.J.. 187..: .:CCQ ?';.0a�'J,B'::'.C145.'. '.:,�2: . 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JCSF 1,00 JPAY 6.00 TOF 2100 TPDF 2.00 FINE 103,DO Credit Card 37G9;0'30•';,;:19:0:9.oOg4'2:; '.:' :•l0'-3'S:2'Qi7':'JSP::;!i• 0 ...... ;:,.: ... .:. :......:.. . . ,I:.,I :n .,.: ::._:;.4,: Q0; .':CCC ;,..lee ii.A:,:00; .::',CHS!CI:':::'3':OG;.:::::SAP::...;..��:.5:00. ^: ;::TP.:';:. :.'.';:'.:....... :MARTINEZ;•R%OOSSRTO CASTAKEDA: '.JCSF : Si OD SPAY 6'00 'IDP 2:6.0 TPDF ,::: 2.00� 4 C0 170 00 Monay,OrC�CY: .... :' .:. .. ....p ..:::.....:....:. .: JCMF.:.::.,. +.Poo .:. ;::;.:., .......:..:',..:.i.:.; .:';':.:... .:..:....;.; ,DFP� 9fl 'A'0: 11-OS-2039 Page 1 11-05-19;22:27 ;From:Calhoun County Pot. 5 To:5534444 ;3619832461 # 4/ 9 Money Diatribution Reeart CALHQUN COUNTY PCT, 0, OCTOBER MONTHLY REPORT 2010 RaCeiyt Caune/PeEandant Cadea\Amounta Total 376504 1909-0402 10-31.2019 JSF 4.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 MARTINE2, RICODERTO CASTANEDA TP 4.D0 JPAY 0.00 IOF 2.00 MVF orlo TPDF 2000 250.00 Money. Order. 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Pa4a 11-05-19;22:27 ;From:Calhoun County Pot. 5 To:5534444 ;3619832461 # 5/ 9 Money Distribution Report CALHODN COUNTY PCT, 5, OCTOBER MONTHLY REPORT 2019 Type Code nea0rlDtian Count R C Lned Disbursed Nonay TetAle The following totals represent Ceah and Cheeks Collected -• COST CCC CONSOLIDATED COURT COSTS 15 'Mso 526,48 584,98 COST CCC CONSOLIDATED COURT COSTS 1 1470 15.30 17,00 COST CHS COURTHOUSE SECURITY 15 40,5D 0100 48,50 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13,50 15.00 COST DPSC DFS FAILURE TO APPEAR /OMNI FEES 3 29,70 60.30 90.00 COST FA FUGIVITS APPREHENSION 1 0,50,4.50 5.00 COST 1DF INDIGENT DEFENSE FUND 15 2 92 26,33 29 2S COST JCb JUVENILE CRIME AND DELINQUENCY 1 0,02 0,23 0,25 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0020 1.90 2.00 COST JCSF JUSTICE COURT SECURITY FUND 10 13,00 0,00 13.OD COST JPAY JUDGE PAY RAISE FEE 15 8.77 70.98 87,75 COST JSF JUROR SERVICE FUND 15 5185 52,64 58.n9 COST LAP SHERIFF'S FEE 9 43,12 0100 43,12 COST MVF MOVING VIOLATION FEE 7 0607 0659 D.s6 COST OMNC DPS OMNI FEE - COUNTY 1 4.00 0166 4000 COST OMND DPS OMNI FEE DPS 1 0900 20 too 20.00 COST OMNO DP$ OMNI FEE - CMNT➢ASE 1 0100 6100 6,00 COST PWAF TEXAS PARKS & W"DLTFC 1 4,00 1,00 5100 COST SAP UPS 6 24400 6,00 30,00 COST STF1 OLD STATE TRAFFIC FINE 5 9125 221.98 231,23 COST SUBC SUB TITLE C o 0.00 p,0o p,pp COST TF TECHNOLOGY FUND 15 58,90 0400 58,50 COST TFC LOCAL TAP, FINE• FORMERLY TRF. 9.1-10 6 16,07 D,00 16,07 COST TIME TIME PAYMENT PER 2 25,00 25,00 50400 COST TPbr TRUANCY PREVENTION R DIVERSION FUND - 15 0,00 29,25 4g,y6 QWT WENT WARRANT FEE 4 200,00 D.pp 200,00 FMCS CSRV COLLECTION SERVICES FEE 0 ,2 4 322,20 0,00 322 FEES DDC DRIVER SAFETY COURSE - 2DI3 } 2,20 0,00 ,0 FEES OFF DEFERRED FEE o 650680 0406 650,80 FEES EFF ELECTRONIC FILING FEE 2 0100 20,00 20,00 FEES FILT FILING FCC 2 Solos 0100 50,0p FEES IFEE INDIGENT FEE 2 0,0 1},40 00 FEES JGMF JVVENILE CASE MANAGER GER B 40.040, E also 4o.po FEES JPTF JUDICIAL & COURT PERSONNEL TRNG FEE -CV 2 0100 30,00 10,00 FEES SFEE SERVICE FEE l 75.00 O.UO 75,0o FINE FINE FINE 10 11529,45 O,DO 1,$29,45 FINE STPL STATE TRAFFIC FINE (EFF, 911419) 1 2900 40,00 50,00 FINE WSF WATER SAFETY FINE 1 14,70 83,30 98,00 Money Totals 19 3, 2n5.62 1,262.50 41SO8.20 The following totals represeAt - Transfers Collected COST CCC CON$OLIDATft COURT COSTS 0 0000 0100 D.00 COST CCC CONSOLIDATED COURT COSTS 0 0400 0,00 0,0D COST CHS COURTHOUSE SECURITY 0 0.00 0100 0,p0 COST CVC COMPENSATION TO VIVTTIN6 OF CRIME D 0,66 0.00 0,00 COST OPEC DPS FAILURE TO APPEAR 1OMNI FEES 0 0.00 0,00 0,00 COST FA FUGIVITE APPRSH2N$ION 0 0,00 0100 0100 COST IDF 114DICENT DEFENSE FUND 0 0100 D,Oo 0.00 COST JCD JUVENIL3 CRIME AND DF,LINOUANCY 0 0,00 0100 0,00 COST JCPT JUDTCIA:. AND COURT PERSONNEL TRAINING 0 0,00 0100 0400 COST JCSF JUSTICE COURT SECURITY FUND 0 0000 0100 0,00 COST JPAY JUDGE PAY RAISE FEE 0 0,60 0100 0,00 COST JSF JUROR SERVICE FUND 0 0,00 0,00 0,00 COST LAF SHERIFF'S PER 0 O,OD D,00 o,00 COST MVP MOVING VIOLATION FEE 0 0600 0100 0,00 COST ONNC DPS OMNI FEE - COUNTY 0 0100 0,00 0,00 COST OMND DPS OMNI FEE • DPS 6 0,00 0600 0400 COST OMNO DP$ OMNI FES - OMNIEASE 0 0,00 0100 0700 COST PWAF TEXAS PARKS & WILDLIFE 0 6100 COST SAP DPS 0.00 0 0.00 0,plea 0 66 0,0 COST STFS OLD STATE TRAFFIC FINE 0 0,00 0,00 O,o COST SUBC SUB TITLE C 0 0,00 0,00,00 COST IF TECt4NOLOUY FUND 0 0.00 D,o0,00 0 COST TPC LOCAL TAP, FINE" FORMERLY TRF, P•i-19 0 0,00 0,00 04DO COST TIME TIME PAYMENT FEB 0 0,00 0,00 0600 COST TPDF TRUANCY PREVENT;ON A DIVERSION FUND 0 0.00 0100 0.00 11-05-19;22:27 ;From:Calhoun County Pct, 5 To:5534444 ;3619832461 # 6/ 9 Nonay Distribution Report CALNpUN COUNTY PCT4 e, aCTOBAR MONTHLY REPORT 2019 Type Code neaCripeion covet Retained DisbukDod Money -Totals COST WENT WARRANT FEE D 0,00 Oleo Oleo FEES CSRV COLLECTION SERVICES PEE D Oleo oloo Oleo PASS ODC DRIVER SAFETY COURSE 2013 �0 Oleo Oleo 0,00 FEES DPP DEFERRED FEE 0 0,00 Oleo 0.00 FEES EFF ELECTRONIC FILING FEE 0 0,00 Oleo Oleo FEES FILI FILING FEE 0 Oleo Oleo Oleo FEES IFEE INDIGENT FEE 0 Oleo Oleo Oleo FEES JCMF JUVENILE CASE MANAGER FEE 0 oleo Oleo Oleo PEES JPTP JUDICIAL g COURT PERSONNEL TANG PEE -CV 0 Oleo Oleo Oleo FEES SPED SERVICE FEE 0 0400 Oleo Oleo FINE FINE FINE 0 O,OD 0.00 0,06 FINE STFS STATE TRAFFIC FINE (EFF. 9.1,19) 0 oleo Oleo Oleo FINE WSF WATER SAFETY FINS 0 O.eo Oleo 0.00 Transfer Totals 0 o.00 0,00 Oleo The following totals repre0ent - Jail Cradit and Community Service COST CCC CONSOLIDATED COURT COSTS 2 oleo 72,00 00.0o COST CCC CONSOLIDATED COURT COSTS 0 0.00 Oleo 0,00 COST CHS COURTHOUSE SECURITY 2 6,00 0,00 6.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 0,00 0.00 Oleo COST D?SC DPS FAILURE TO APPEAR /OMNI FEES 0 Oleo Oleo o.0o- COST PA FUOTVITE APPREHENSION 0 0,00 0,00 Oleo COST IDF INDIGENT DEFENSE FUND 2 0.40 3,60 4.06 COST JUG JUVENILE CRIME AND DELINQUENCY 0 Oleo 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0,00 oleo 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0,00 2,0e 49ST JPAY JUDGE PAY RAISE FEE 2 1,2o lo.00 12.00 COST JSF JUROR SERVICE FUND 2 Oleo 7920 S,OO COST LAP SHERIFF'S FEE 2 10.00 0.00 10,00 COST MVP MOVING VIOLATION FEE 2 0102 0.18 0,20 COST ONNC DPS OMNI FEE - COUNTY 2 8.00 O,oO 8.0D COST OMND DPS OMNI FEE • DPS 2 Oleo 40,00 40.00 COST ONNO DPS OMNI FEE - OMNIDASE 2 Oleo 12.00 12,00 COST PWAF TEXAS PARKS & WILDLIFE 0 Oleo 0,pe oleo COST SAP DPS 0 Oleo 0,00 0.00 COST STF1 OLD STATE TRAFFIC FINE 0 Oleo 0,00 0.00 COST SUED SUD TITLE C 0 Oleo 0,00 Oleo COST IF TECHNOLOGY FUND 2 8,00 0400 Oleo COST TFC LOCAL TAP, PINE• FORMERLY TRF, 9-1-19 0 oleo oleo Oleo COST TIME TIME PAYMENT FEE 2 25.00 25,00 50.0o COST TPDF TRUANCY PREVENTION 9 DIVERSION FUND 2 O.DO 4,00 4.00 COST WANT WARRANT FEE 2 300,00 0.00 100.00 FEES CSRV COLLECTION SERVICES FEE 2 208,50 .Oleo 20e.50 FEES DDC DRIVER SAFETY COURSE 2013 0 0100 Oleo Q,00 FEES DPP DEFERRED FAA 0 0.00 0,00 Oleo FEES EFF ELECTRONIC FILING FEE 0 0400 0,00 Oleo FEES PILI FILING FEE 0 0.00 0,00 0.00 FEES IFEE INDIGENT PEE 0 0.00 0.00 Oleo FEES JCMF JUVENILE CASE MANAGER FEE 2 10,00 0.00 10,00 FEES JPTF JUDICIAL 6 COURT PERSONNEL TRNG FEE•CV 0 Oleo Oleo soon PASS SFEE SERVICE FEE 0 Oleo 0100 Oleo FINE FINE FINE 2 350.80 0,00 340,80 FINE STFI STATE TRAFFIC FINE (EFF. 9.1,19) 0 0.00 0.00 Oleo FINE WSP WATER SAFETY FINS 0 Oleo 0900 Oleo Credit Totals 2 728,72 174,78 9D3.50 The following totals repkeoont - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS I 12,00 109.0D 120,00 COST CCC CONSOLIDATED COURT COSTS 0 Oleo O.OD O.oO COST CHS COURTHOUSE SECURITY - 9.D0 0,00 Oleo COST CVC COMPENSATION TO VICTIMS OF CRIME 0 Oleo 0.00 oleo COST DPSC DPS .FAILURE TO APPEAR /OMNI FEES S 9,90 20,10 30,00 COST FA FUGIVITE APPREHENSION 0 Oleo 0.00 o,pp COST IDF INDIGENT DEFENSE FUND 3 0.60 5.40 6.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 Oleo 0.00 0,00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 Oleo 0,00 0,00 COST JCSF JUSTICE COURT SECURITY FUND 3 3,00 0.00 3.00 11-05-2019 Page 4 11-05-19;22:27 ;From:Calhoun County Pct, 5 To:5534444 ;3619832461 # 7/ 9 Money Distribution Rogort CALRom COUNTY PCT, Sr OCTOBER MONTHLY REPORT 2019 Type Code Deeeripelea count Retained Diabursed NgneymTotAIR Money TOCOie 22 3,885.67 10459467 5,345 ,30 The tollowing totals represent - Combined Money and Credits COST CCC CON90LTDATED COURT COSTS 20 78,50 706,48 COST CCC CONSOLIDATED COURT COSTS 1 1.70 15130 78448 COST CHS COURTF.OUSE SECURITY 20 63,50 17,00 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 O.OD 63,50 COST DPSC DPS FAILURE TO APPEAR /OMNI FEES 4 1.50 39,60 13.50 15.00 COST FA FOGIVITE APPREHENSION 60,40 120400 COST TOP INDIGENT DEFENSE FUND 1 20 0.50 4,50 5,00 COST JCD JUVENILE CRIME AND DELINQUENCY 3.92 35.33 39.25 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 1 0,02 0,20 0.23 0,25 COST JCSF JUSTICE COURT SECURITY FUND L5 1,80 2100 COST JPAX JUDGE PAY RAISE FEE 18,00 0.00 L5,00 COST JSF JUROR SERVICE FOND 20 11,77 105.98 117,75 COST LAP SHERIFF'S FEE 20 7,85 70.64 78,49 COST MVF MOVING VIOLATION FEE 12 58012 0,00 58,12 ID 0.10 0.04 0.96 COST OMNC DPS OMNI FEE - COUNTY 3 12,00 COST OMNO DPS OMNT FEE - DPS - 3 o,OO 12,00 COST OMNO DPS OMNI FEE - OMNISASE 3 0400 60,00 60,00 COST PWAF TEXAS PARES & WILDLIFE 0400 18.00 10,00 COST SAP DPS 1 4400 1.00 5.00 COST STFI OLD STATE TRAFFIC FINE 8 32.00 8100 40,00 COST SUHC SUE TITLE C 5 9.25 221,9s 231,23 COST TF TECHNOLOGY FUND 1 1150 28.80 30,pp COST TPC LOCAL TRY, FINE- FORMERLY TRF. 9-1-19 20 7 78,50 0,00 78,50 COST TIME TIME PAYMENT FEE 19.07 0.00 19.87 COST TPDF TRUANCY PREVENTION & DIVERSION FUND 4 50,00 50,00 199,00 COST WRNT WARRANT FEE 20 0.00 39,25 39,25 FEES CSRV COLLECTION SERVICES FEE 7 7 350,00 0.00 350,00 FEES DOC DRIVER SAFETY COURSE - 2013 1 610,80 0.00 $10,80 FEE$ DPP DEFERRED FEE 4,90 0.00 4190 FEES EFF ELECTRONIC FILING PER 4 650.80 0,DO 650,50 FEES FILI PILING FEE - 2 0400 20.00 20000 FEES IFEF, INDIGENT FEE 2 50.00 0,00 59,90 FEES JCMF JUVENILE CASE MANAGER FEE 2 SD 0,60 11.a0 12.00 FEES JPTF JUDICIAL & COURT PERSONNEL TRNG PEE -CV 2 50,00 0.00 50,00 FEES SPEE SERVICE FEE 1 0,00 10.00 10.00 PINE FINE FINE 75,00 0400 75,00 FINE STFI STATE TRAFFIC FINE (EFF. 9.1,19) 15 20313,15 0.00 2,313. 15 FINE WSP WATER SAFETY FINE 1 2,00 48,00 50.00 1 14.70 83.30 58,00 Report Totals 24 41614,35 1,634,45 61248,80 11-os-zo19 Page 11-05-19;22:27 ;From:Calhoun County Pct. 5 To:5534444 ;3619832461 # 8/ 9 Monay Diotributien Report CALHOUN COUNTY PCT, 5, OCTOBER MONTHLY REPORT 2019 Date Payment Type Vista Court Costa Vass posse ReakturLon Total 00.00.0000 Cash & Cheeks Collected 0.00 Does 0100 0.00 0000 0,00 0,00 Jail Credits & Comm Service 0,90 0.00 0.00 O,Oo 0.00 0100 0,09 Credit Cards & Transfers 0.00 D.00 0,0o 0.00 0400 0106 0.00 Total of all Collectione Doss 0400 0.00 090C 0.00 0.00 0.00 09-01.1991 Cash & Chucks Collected 0400 O,00 0400 0.00 0000 0,00 0.00 Jail Credits & Comm Service 0400 0400 D,DO 0600 0600 0.00 0.00 Credit Cards & Transfer# 0.00 0400 0100 0,00 0,00 0,00 0000 Total of all Collections 0.00 0.00 0.00 o,00 0,00 o,00 0.00 09.01 4993 Cash & Checks Collected O,DD 0,00 0,00 0.00 0,00 0100 0000 Jail Credits & Comm Service 0.00 0.00 0.00 0600 0100 0,00 0.00 Credit Cards & Transfers 0100 0.00 0400 0.00 0.00 0.00 0100 Total of all Collactions 0.00 0.00 0100 0,00 0100 D.OD 0.00 09.01-1995 Cash & Checks Collected 0.00 0.00 0100 0.00 0,00 0.00 0.00 Jail Credits & COMM Service 0.00 Oboe O,Os 0.00 also 0400 0.00 Credit Cards & Transfer» 0.00 0100 0100 0400 0.00 0.60 - seat Total of all Collections 0.00 0400 0,00 0100 0900 0,00 0.00 09-01-1997 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0400 0.00 0.00 0.00 0,00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 o,o0 0.00 O,OD Total of all Collections else 0000 D.DO 6,00 0,00 0,00 0100 09-01.1999 Cash & Checks Collected 292.75 47,25 '0,00 0100 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0,00 0.00 340,00 0.00 Credit Cards & Transfers 0100 0900 0,00 O,oD 0,00 O,OD 0.00 Total Of all Collections 292.75 47,25 dodo 0600 0,00 0.00 340.00 OP-Ol•2001 Cash & Checks Collected 0.00 0.00 0100 0000 0.00 0,00 Jail Credits & Comm Service 0,00 0000 0400 also 0,00 0,00 0.00 O.00 Credit Cards & Transfers 0100 0000 0000 0.00 also 0.00 3,00 Total of all Collections o,oO o.o0 Also 0.00 0,00 D.00 0400 09.01-2993 Cash & Checks Collected 0,00 0.00 0406 o,o0 O.00 0.00 Jail Credits & Comm Service 0,00 0100 Also 0.00 0,00 0100 0100 0.00 Credit Cards & Transfers 0.00 0,00 O,Co 0100 O.so O.oD 0.00 Total of all Collections 0100 0.00 0100 0100 0.00 O,Oo 0,00 OS-01-2004 Cash & Checks Collected 1,384,70 11598,60 10184,90 0,00 0.00 0,00 4jl68,20 Jail Credits & Comm Service 340680 344,20 218,5a 0,00 also Orel" Cards & Transfers 44Z,90 114,10 80,10 0.00 a,o0 0.00 903,50 0600 037,10 Total of all Collections 2olGGs40 Z,256.90 1r483.SO 0100 0,00 6,00 50900,60 TOTALS Cash & Chocks Collected 1,677.45 14645405 1,184.9D 9090 0100 0100 40508,20 Jail Credits & Comm Service 340,8O 344,20 218,50 0,00 0000 0.00 903,50 Credit Cards & Transfers 442990 314,10 60,10 0.00 0100 0,00 837,10 Total of all Collections 2,461.15 21304,15 14483*50 0.00 also D,00 d,246.80' 11-05.2019 Pego 11-05-19;22:27 ;From:Calhoun County Pot, 5 To:5534444 ;3619832461 # 9/ 9 Money Distribution Report CALXO➢N COONTY Pei. 5, OCTOBkR MONTHLY RkPORT 2019 ' Deecr3 Lion Count Collected Retained Diebursad State of Texas Quarterly Reporting Total$ State Comptroller Cast and Fees Report Section T: Report for Offenses Committed 01-01-O4 Forward 19 734498 72,00 662,98 09-03-01 - 12.31.03 0 0000 0,00 0,00 08-31-99 - 00-31-01 5 39,2y 3,92 3 09.01.97 - 08.30-99 J3 0 0.00 0.00 5,,33 09-01-91 - 38.31-97 0.00 00 0,00 Bail Bond Fee 0 0100 DNA Testing Fee - Convictions DNA Testing Fee - CommMlb Sup0 0,00 0,00 0,00 9upvn 0 0000 0100 01000 0.00 9,00 0,00 DNA TCOting Fee Juvenile 0 0,00 0.00 0. 00 EMS Trauma Fund (EMS) 0 0.00 0.00 0,00 Juvenile Probntion Diversion Fees 0 0,00- 0,00 0400 Jury Reimbursement Fee le 70,49 7,05 G1,G4 trdigent Defense Fund l8 70,49 3,52 62,44 Moving violation Pate 8 0,76 3,52 1,73 state Traffic Pine 68 6 281,23 11.25 269.90 Section TI; AS Applicable Peace Officer Fees 9 45,00 36,00 9,00 vailure to Appear/Pay Fees 5 140400 39.GD Judicial Fund - Connt County Court 100.00 0 040D 0100 0100 Judicial Fund - Statutory County Court 0 0,00 0.00 0,00 Motor Carrier Weight violations 0 0.00 p,Op Q�00 Time Payment Fees 2 50.00 25.00 Driving Record Fee 25.00 Judicial Support Fee 0 0100 0,00 0,0018 105,75 10.57 95,18 Truancy Prevention and Diversion Fund 0 0,00 0100 0,00 Report Sub Total SOB 1, 502.71 200.99 1,293 .72 State Comptroller Civil Fees Report CF: Birth CCGt11lCAte Feel D 0.00 0.00 CF: Marriage License Foos 0.000 0.00 0.00 0,00 CF: Declaration of Informal Marriage CF0 0,00 0,00 0,00 : Nondinelasure Fees 0 0,00 0.00 0,00 CP; Juror ➢onations 0 0,00 0,00 0,00 CF: Justice Court Indig Filing Fees 2 12,00 0,60 11,90 CF: Stat Prob Court Indig Filing FeeO 0 0,00 0,00 CF: Stat Prob FON:t Judie Filing Fate 01000 0.00 D.Dd OF: Stat Cnty Court Indig Filing Foes 0 0,09 0,0D 0.00 0,00 CF: Scat Cnty Court Judie Filing Fees 0 0100 0,00 0.00 CF: Cast Cnty Court ludic Filing Fe09 0 0,00 0,00 0,00 CF: Cndt Cnty Court Judie Filing Foes 0 0100 0100 0,00 CF: Dist Court Divorce & Family Law 0 0,00 0,00 0000 CF: Dist Court Other Divorce/Family Law 0 0,00 0.00 p,0 CF: Diet Court Indig Legal Services p 0 0.00 0,00 0.0 CF; Judicial Support Fee 0 0100 0,00 0,00 CF: Judicial & Court Pars, Training Fee 0 0.00 0400 0100 ROHarc sub Total 2 32600 0160 11140 Total Due For This Period 110 1,514,71 269.59 1,305,12 THE STATE OF TEXAS Before me, the undersigned authority, this day County 09 Calhoun County pOrsonally appeared NanCy Pomykal, Justice of the PeACa, Precinct No S, Calhoun County, Texas, who being duly sworn, deposes and says :hat the above e78�foregoing .gore is true and Correct. witness my hand thi� day of A,D. J Cice( the Pe0.Ce, Pee. Inct1 NO alheud ounty, Texaa� SHERIFF'S OFFICE MONTHLY REPORT Oct-19 BAIL BOND FEE $ 11155,00 CIVIL FEE $ 865.00 JP#1 $ 2,195,60 JP#2 $ 11086,00 JP#3 $ JP#4 $ JP#5 $ 555,00 Pl. MUN. $ - COUNTY COURT $ - SEADRIFT MUN. $ - PC MUN. $ - OTHER $ PROPERTY SALES $ DISTRICT is CASH BOND 1 $ 3,000.00 TOTAL: 1 $ 8,856*60 r- � � � � � mS —S _§B ;2©■ (@�m §■■ (\kBk \ \ ( �§ §B - �) oam110 o! � m°§ �■■ ag§ a � § � A SI e 4 0 v 4 m ° a o m m 4 m C E! v m z cl A r CA z n � C � O C! m 2 y 1 S 0 a r v=_ 0 ma a= z= z=_ N A= N_ A N o =_ ~ � O r z O m D O O a z 3 m v v m; O � y O p 00 Cl) U) ti U) zzs � O N z D <0 m O T A z { O m z m m s m m mz z = N O O 300 O � � H a a n ti BS _§5 $ \� � § B §B , @�■ ®©� �■ m§ �� _§§■ »S�= §§ter as■ #§�§ ;§ter \kk� k § � d N 3 e z 0 0 z e� a 3 s� a� �O 0 e�� EM z C 0 O � N S Z YF�enf m O O N � O � nN n ME J N N p ' c D n m m > Un n � �m D z 0 Cl) � m goo A!J w w�r•wia V O m N W ti m O- c ==� A m om D m ME Z� c� 3 m m z U m 3 U) m A L� ea m v z000e � � A 2 -A < o � N m D, a a a� 0000^�m 0 W O O O (D (D 3 v@ m; ® ro. �E —I; 2 m c m: z@ N zE Eft: I3€ m m m 3 z: z: 0: w: 0 O k v: � � § )� � z! o o� § �) k � o T G z 3 0 v m mo Po 3 m z =I z a 3 m O a v a z v W v a 3 z o J J J J n W W N O pj A AO AO N z Ui O O O p m > 0 > zocv o=�� D Z O < zi mm Oc z D v � co A < eas r mT�:� v_ o x zc m �v B z z N D 0 z z o 0 o m O �o �o �o m m A e v mzzzz m 0 0000 m 3n47 G�L� m yllzz z 0 H N N H a n 4 a3� fn vi vi t» 0 0 T '^ 0 0 0 0 0 0 � a 0 00000 s� W w Wpm 0 0 0 0 0 0 e � y�y W W N di G O O O O O EA T S O O O O O O T TT T Z ZCZ W O O O O O O D 1311- m o �= 0 0 0 p 3 � a =_ a m=_ mNm m � Z= z Z= m ? H as cc 3=cn < m_ a m M= 3 G 0=04 v= z a A �z C Lo 0 000 W A m m m z A e N t� � ) 2000 C m_ m 0000 iM_ � z r'G m ma n 2 s _n czi o = Z� a �_ T '^ a � gm= o 0000 a= T a� 3= m T ME o 0 0 0 0 z= zm v= ww N= to 5 .pOy 8 Q 0 0 0 a A r A A fWli foil m N y m flyI m C_ (WO fWlf y O (P (O fA W O N x Z 2 x its �= N O O p 3 _ no ME DDOmD DccO Z �- cD0 o m ** U O O F F> i 3e '� Z D m -1 m D 0 S 0 0 0 .A o mC -0 O 0 mrA90 (P>m00w m Z_ coW <0m2D _ - ;uwA tail i= cA D r c m Z v v m O Ze fn v m zDDp z iDam3 Z a= 0 we m j Z z z fcn m�� •• 3� r' y D mmz z O RI=_ � -x m m Am 0= Om m m cl N fn p O =_ c W m < ya 00 Z D Po 0 p 0 O G= D ca zfo fo fo fo fo fo fo fo fo n lCtl W_ o cfOo ffOo m 0 fo fo fo fo fo fo fo fo fo O tR W fo fo m fo m fo fo fo fo z C = m fo fo fo z omZzzzzzzzzp -ZI A G)= o mzzzp m 0000000000 H el m: m 0000 Z D D D D D D D D D C2 A Z D D D No 0 Y Z Z Z z z z z z z 0 Y Z Z Z Z-I i-i-i-I -iY-I -i m=_ Z-I-1'1,�-, z 0 a S Ci= Z O 0 - 0 n a a z n= N z 0 Y 3 _ 0 Y D D D n to wen e»<»<»tn to <»f»Fn rpiOi ^v'' q G� o 0000'�"rvir 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m� o 0 0 0 0 O= O O Oy oWo aWo �F»fn f»f»E»<»fn to ^'T - o ot»tn o^'rvn m mf00000000o N? o 0000 V=_ A A OD W fA O f0 � f0 f0 fb O (O T � � O O O O EAT T m y OSh Z i m 3 i H m c z Z O O O 8 E 1 dim Q W W m A O N W W W O W W W W W C9 m ..1 J .1 y O J A J N —. W (O N N A O y m 1 A x z 2 N N (O A O N W (O A N W W x z z mD�m Dino C z Dp D2 z i xv_ba0� �� nm�o i 3 r Z G r O Z i t m m r r m< O Z Z m 0 m kk z r a 000r �cnmo00 a 1 O tlgi ci�0amm O i0Fn C �N� Z z�sa z A �mz-zi�m om3�'es-+ z Gi a :mom .. jOmZC'o mcnmco �• 3 ME A DmD m z�vx r' RI j m z me C cnTr z 1n m c) c 1n m Nl m cn x -0 0 = m v m m m m m m 3 MEMO m i MR p Mn m MENA sr, coaA �ma ICp co to to co co co co commmco� a� - im� C (q co c0 co c0mc0 co co co c0 c0 c0� MR O � m e m G 3 m m m m m m m m m m m m e z < 1 m z z z z z z z z z z z z O m a 1000000000000 � O X O g 000000000000 0 z v C zzzzzbzbzzzzb 3 ' Z � y Z Z Z Z Z Z zzzzZ Z MEMS -y z C ti r m y i r a C m �4 d 1„ m o z o 0 0 0 0 0 0 0 0 0 0 0 0 i T= Mn T� a EA T T � N W A E9 EA EA' � EA N EA fA EA � p i W O O O O O O O O O O O O O V I'n O O � fA � '� fA EA fA fA EA fA fA EA EA EA EA EA fA � 'A O O O O O O O O O O O O O O T O N OW W� 0 0 0 0 0 0 0 0 0 0 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR --November 13 2019 TOTALS TO BE APPROVED -TRANSFERRED FROM ATTACHED PAGES TOTAL PAYABLES, PAYROLL AND ELECTRONIC BANK PAYMENTS ; $ 900,057.05 TOTAL NURSING HOME UPL EXPENSES:: $ 228,688.21 TOTAL INTER -GOVERNMENT TRANSFERS $ 286,434.87 GRAND TOTAL DISBURSEMENTS APPROVED November 13,l2019 $ 1,518,728.44 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---November 13 2019 11/8/2019 Weekly Payables 329,067.16 11/8/2019 Medimpact-Indigent care 101.47 11/12/2019 McKesson-340B Prescription Expense 6,534.31 11/12/2019 Amerisource Bergen-340B Prescription Expense 11414,74 11/12/2019 Payroll Liabilities -Payroll Taxes 103,288.57 11/12/2019 Payroll 310,503.29 11/12/2019 ExpertPay-child support 347,65 Prosperity Electronic Bank Payments 11/5/2019 Credit Card & Lease Fees 876,05 11/19/2019 Sales Tax for October 2019 2,193.88 11/15/2019 TCDRS - Estimated Retirement 1413142.24 11/612019 Cleargage-Patient Financing Service 66,68 11/15/2019 TCDRS-Employer contribution adjustment 2017-2018 43367.26 11/4-1Vf7/19 Pay Plus -Patient Claims Processing Fee 143.86 11/412019 Authnet Gateway Billing-3rd Party Payor Fee 10.00 TOTAL PAYABLES, PAYROLL AND ELECTRONIC', BANK PAYMENTS $ 900,057.05: TRANSFER BETWEEN FUNDS -NURSING HOMES 11/8l2019 MMC Operating to Fortbend-to correct insurance deposit error 473.89 11/8/2019 MMC Operating t0 The Crescent -to correct insurance deposit error 4,320.00 11/8/2019 MMC Operating to Golden Creek Healthcare -to correct insurance deposit error 62,002,29 11/8l2019 MMC Operating to Gulf Pointe Plaza -to correct insurance deposit error 36,452.13 111812019 MMC Operating to Broadmoor DACA-Opening deposit for new account 100.00 11/8/2019 MMC Operating to Ashford DACA-Opening deposit for new account 100,00 11/8/2019 MMC Operating to Solera DACA-Opening deposit for new account 100,00 TOTAL TRANSFERS BETWEEN FUNDS ;i $ 103548.31 'r NURSING HOME UPL EXPENSES 11/12/2019 Nursing Home UPI-Cantex Transfer 144,174.36 11/12/2019 Nursing Home UPI -HMG Transfer 29,580.27 QIPP/INTEREST/RECOUP CHECKS TO MMC 11/12/2019 Ashford 21,212,19 11/12/2019 Broadmoor - 71647,12 11/12/2019 Crescent 61819,80 11/12/2019 Fort Bend 9,070.71 11/12/2019 Solera 8*183.76 TOTAL NURSING HOME UPL EXPENSES $ 226688.21 i' INTER -GOVERNMENT TRANSFERS 11/12/2019 IGT UHRIP for second half of SFY 2020 to be paid November 19, 2019 286,434.87 TOTAL INTER -GOVERNMENT TRANSFERS $ 286,434.87 1 Page 2 of 14 SUPPLIES Vendor Totals Number Name - Gross Discount No -Pay Net B1150 BAXTER HEALTHCARE 4,041.95 0.00 0.00 41041.95 Vendor# Vendor Name / Class Pay Code B1266 BECKMAN COULTER CAPITAL ✓ W - - Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 108034629 ✓ 10/21/20 10/15/20 11/14/20 61249.42 0.00 0.00 6,249.42 SI�PPLIES / 108044839 ✓ 10/29/2010114/2011/20/20 11030.78 0.00 0.00 11030.78 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net B1266 BECKMAN COULTER CAPITAL 71280.20 0.00 0.00 71280,20 Vendor# Vendor Name Class Pay Code 61320 BEEKLEY CORPORATION M Invoice# Co ment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / INV1307208 ✓ 10131120 10/30/20 11104120 212.95 0.00 0,00 212.95 ✓ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net B1320 BEEKLEY CORPORATION 212,95 0.00 0.00 212.95 Vendor# Vendor Name Class Pay Code 10599 BKD, LLP Y/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net BK01113203 s� 10/31/20 10126120 11/20/20 6,240.00 0,00 0.00 6,240.00 8/31/19 MEDICARE REIMB Vendor Totals Number Name Gross Discount No -Pay Net 10599 BKD, LLP 61240.00 0,00 0.00 6,240.00 Vendor# Vendor Name Class Pay Code 12324 BLUE CROSS BLUE SHIELD ✓/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D* Pay Gross Discount No -Pay Net 101819 10131120 10/18120 11/01120 199,479.26 0.00 0.00 199,479.26 INSURANCE (11-01-Zo1R - PAvlepolo)) Kt6ll IAt I1tS1t.14VJ1 Vendor Totais.Number Name Gross Discount No -Pay Net 12324 BLUE CROSS BLUE SHIELD 199,479.26 0.00 0.00 199,479.26 Vendor# Vendor Name Class Pay Code C1048 CALHOUN COUNTY W Invoice# Comment Tran Dt Inv Dt Due Dt Check D* Pay Gross Discount No -Pay Net 102419 10/31/20 10/24/20 11/13/20 68.58 0.00 0.00 68.58 FUEL Vendor Totals Number Name Gross Discount No -Pay Net C1048 CALHOUN COUNTY 68,58 0.00 0.00 68.58 Vendor# Vendor Name Class Pay Code C1325 CARDINAL HEALTH 414, INC. ✓ W Invoice# C mment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 800206468710/31/20 10112120 11106120 68.98 0.00 0.00 68.98 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net C1325 CARDINAL HEALTH 414, INC. 68,98 0,00 0.00 68,98 Vendor# Vendor Name Class Pay Code A1730 CAREFUSION / Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 9109077022v/ 10131/20 09/30120 10130/20 157.94 0,00 0.00 157.94V�' SUPPLIES ftle:///C:/Usershnmckissack/epsi/menvned.epsinet.comht88150/data_5/tmp_ew5repol•t53... I I /7/2019 5876010 10/30120 10/23/20 11/17120 79.80 0.00 0.00 /SUPPLIES 5879140 ✓ 10131/20 10125120 11119/20 78.52 0.00 0.00 INVENTORY Vendor Totals Number Name .Gross ..._.Discount No -Pay 10368 DEWITT POTH & SON - 178.86 0.00 0.00 Vendor# Vendor Name Class Pay Code 12904 DSHS - VITAL STATISTICS Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 110519 11/06/20 11/05/20 11/05/20 15,00 CORRECT BIRT CERTIFICATE Vendor TotalsNumber Name Gross 12904 DSHS -VITAL STATISTICS 16.00 Vendor# Vendor Name/ Class Pay Code C2610 EVIDENT ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 963542 ✓/10131/20 10/16/20 11110120 95,00 EPCS SINGLE PROVIDER LICE Vendor Totals Number Name Gross C2510 EVIDENT 95.00 Vendor# Vendor Name Class Pay Code F1100 FEDERAL EXPRESS CORP. ✓/ W Invoice# C 9mment Tran Dt Inv Dt Due Dt Check D Pay Gross 677827410 10/31120 10124/20 11/18120 10.68 SHIPPING 682458342 ✓ 11/06/20 10/31/20 11/15/20 38.04 SHIPPING Vendor Totals Number Name Gross F1100 FEDERAL EXPRESS CORP. 48,72 Vendor# Vendor Name Class Pay Code F1400 FISHER HEALTHCARE M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 105366310116/20 10121/20 11/15/20 124.91 SUPPLIES 1053658 10/16/20 10/21/20 11116/20 86.00 /SUPPLIES 1276805 10/16/20 10/22120 11/16120 153.00 SUPPLIES 1276795 V/ 10116/20 10/22/20 11/16120 28.95 SUPPLIES 1456104 10116/2010/23/2011/17120 589.5C SUPPLIES Discount No -Pay 0.00 0.00 Discount No -Pay 0.00 0.00 Discount No -Pay 0.00 0.00 Discount No -Pay 0.00 0.00 Discount No -Pay 0,00 0.00 0.00 0.00 Discount No -Pay o.o0 0.00 Discount No -Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9381076 10/23l20 10/23/20 11/17/20 206.79 0.00 0.00 /SUPPLIES 6379481 ✓ 10/31/20 09/17/20 10/12/20 31264.00 0,00 SUPPLIES 0.00 0.00 6478588 � 10/31/20 09118/20 10/13/20 348.03 0.00 0.00 /SUPPLIES 1643278 Y 10131/20 10124120 11118120 1,645.40 0.00 0.00 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay F1400 FISHER HEALTHCARE 61446.58 0,00 0,00 Page 4 of 14 7s.so 78.52 Net. 178.86 Nel / 10.68 r/ 38.04 Net aa.7z Net 124.91 86.00 153.00 28.95 .✓ 589.50 206.79 3,264.00 348.03 ✓, 1,645.40 1/ Net 6,446.58 file:///C:/Usershmnckissacldcpsihnemmed.cpsinet, com/u88150/data_5/tmp_cw5report53... 11 /7/2019 Page 6 of 14 1751547 ✓ 10121120 10115/20 11114/20 659.40 0,00 0.00 659.40 /�gUPPLIES / 1751368 ✓ 10/22120 10/15120 11114/20 610.03 0.00 0.00 610.03 r/ SUPPLIES Vendor Totals Number Name..... _.. Gross. ..._.Discount No -Pay Net G1210 GULF COAST PAPER COMPANY 11269.43 0.00 0,00 11269,43 Vendor# Vendor Name Class Pay Code 10804 HEALTHCARE CODING & CONSULTING ✓ Invoice#Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 8968 ✓/ 10/22/20 10/18/20 11/17/20 3two'tlo 0.00 0.00 31600.00 RHC AUDIT Vendor Totals Number Name Gross Discount No -Pay Net 10804 HEALTHCARE CODING & CONSULTING 3t600.00 0.00 0.00 31600.00 Vendor# Vendor Name Class Pay Code H3400 HUBERT COMPANY M Invoice# / Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 554192 ✓ 10/31120 06124/20 11/10/20 296.49 0.00 0.00 296.49 ✓ FOOD LAMP Vendor Totals Number Name Gross Discount No -Pay Net H3400 HUBERTCOMPANY - 296,49 0.00 0.00 296.49 Vendor# Vendor Name / Class Pay Code J0150 J & J HEALTH CARE SYSTEMS, INC ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 921558534 / 10/3012010/21120 11/20/20 864,00 0,00 0.00 864.00 /SUPPLIES 921561614 r/ 10/30/20 10/21/20 11/20/20 1,100.15 0.00 0.00 11100,15 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net J0150 J & J HEALTHCARE SYSTEMS, INC 11964.15 0.00 0.00 1,964.15 Vendor# Vendor Name Class Pay Code 11230 JACKSON & COKER LOCUM TENENS, Invoice# /Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 2036038 / 10/31/20 10/24/20 10/24/20 108.41 0.00 0.00 108.41 PRE FEES UONG 2036096.✓ 10131/20 10130120 10/30/20 21198.55 0.00 0.00 21198.65 /PRO FEE UONG 2036223 ✓ 10/3112010/31/20 10/31/20 178.07 0.00 0.00 178.07 PRE FEES LONG Vendor Totals Number Name Gross Discount No -Pay Net 11230 JACKSON & COKER LOCUM TENENS, 2,485.03 0.00 0.00 21485.03 Vendor# Vendor Name Class Pay Code 10507 JASON ANGLINI// Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 110519 11106/20 11105/20 11105/20 420,10 0.00 0,00 420,10 V/ BKD HEALT CARE SEMINAR 1012,4111 Vendor Totals Number Name Gross Discount No -Pay Net 10507 JASON ANGLIN 420A0 0.00 0.00 420.10 Vendor# Vendor Name Class Pay Code 12896 ✓/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 110519 11/06/20 11/05/20 11105120 90.00 0.00 0.00 90.00 v✓ PATIENT REFUND file:N/C:/Clsers/mmcicissaclt/cpsi/memmed.cpsinet.com/u88150/data_5/tmp_cw5report53... 1 I /7/2019 Page 8 of 14 SUPPLIES / 1890867381 V 10/31/2010/23/2011/17/20 312.88 0.00 0.00 312.88.✓ SUPPLIES / 1890867390 V1 10/3112010123/2011/17/20 1,101.16 0.00 0.00 1,101.16 ✓ SU PLIES 1890867385 10/31120 10/23120 11/17/20 4,50 0.00 0.00 4.50 SUPPLIES 1890867395 ✓ 10/31120 10/23120 11117/20 36.97 0.00 0.00 36.97 SUPPLIES / 1890867384 V// 10131120 10/23120 11/17/20 90.95 0.00 0.00 90.95 SUPPLE / 1890982783✓ 10/31/2010124/2011/18/20 54.62 0.00- 0.00 54.62 ✓ SUPPLIES 1890982786 V// 10/31/20 10/24/20 11/18/20 25.12 0.00 0.00 25.12 SUPPLIES fftj kf 1621 U:l (1) q,q I 'fiNtY U'➢}Cchtr 1890982784 10/31120 10/24/2011/18120 41.38 0.00 0.00 41.38 ✓ SUPPLIES ((UyIiCyI V1 ,Jj FYI (1)1f,01 imm110,010011W 1890982789✓ 10/31/20 10124/20 11/18/20 741.06 0,00 0.00 741.06 SUPPLIES 1890982791 7 10131120 10124120 11/18/20 44.58 0.00 0.00 44.58 SUPPLIES 189098279310/31/20 10/24/20 11/18/20 11388.02 0.00 0.00 1,388.02 SUPPLIES 1890982782 10/31/20 10/24/20 11/18/20 312.88 0.00 0.00 312.88 SUPPLIES 1890982790 / 10/31/20 10/24/20 11/18/20 40.29 0.00 0.00 40.29 SUPPLIES 1891128562 V {�10/31/20 10/25/20 11/19/20 22.13 0.00 0.00 22.13 SUU PLIES fltjgK+ 11,111 OK (1)1'I•JV GrUIV-V / 1891210299 ✓ 10/31/20 10/26120 11/20/20 85.58 0.00 0.00 85.58 r/ SUPPLIES Vendor Total=Number Name Gross Discount No -Pay Net M2470 MEDLINE INDUSTRIES INC 7,518.31 0,00 0.00 7,518.31 Vendor# Vendor Name I / Class Pay Code 10963 MEMORIAL MEDICAL CLINIC V Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 102819 10131/20 10128/20 10/28/20 180.00 0.00 0.00 180.00 PAYROLL DED Vendor Total; Number Name Gross Discount No -Pay Net 10963 MEMORIAL MEDICAL CLINIC 180.00 0.00 0.00 180.00 Vendor# Vendor Name / Class Pay Code 10904 MERCK SHARP & DOHME CORP 1/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 7013589939 V1 08/3012008119)2011/17/20 700.17 0.00 0.00 700.17 INVENTORY 7013600848 7 08/30120 O8/21120 11/19/20 31995.70 0.00 0.00 31995.70 INVENTORY Vendor Totals Number Name Gross Discount No -Pay Net 10904 MERCK SHARP & DOHME CORP 41695.87 0.00 0.00 4,695.87 Vendor# Vendor Name Class Pay Code M2621 MMC AUXILIARY GIFT SHOP w Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net file:///C:/Users/mmckissacldcpsi/menmied.cpsinet.com/u8815O/data_5/tmp_cw5report53... 1 I /7/2019 Page 10 of 14 12388 NATIONAL FARM LIFE INSURANCE Invoice# �omment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 3038998 10131/20 10/14120 11101/20 4,312.18 0.00 0.00 4,312.18 INSURANCE Vendor Total:Number Name ......Gross Discount No -Pay Net 12388 NATIONAL FARM LIFE INSURANCE 41312.18 0.00 0,00 41312,18 Vendor# Vendor Name / Class Pay Code 10868 NOVA BIOMEDICAL ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 90658024 11106/20 10111120 11/11/20 41748,01 0.00 0,00 41748.01 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 10868 NOVA BIOMEDICAL 41748.01 0.00 0.00 41748.01 Vendor# Vendor Name Class Pay Code N1800 NURSES CHOICE CORPORATION / W Invoice# C mment Tran Dt Inv Dt Due Dl Check D Pay Gross Discount No -Pay Net / 01425271N v7 10129/2010114/20 11/14/20 103.91 0.00 0100 103.91 ✓ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net N1800 NURSES CHOICE CORPORATION 103.91 0,00 0.00 103.91 Vendor# Vendor Name Class Pay Code 11142 PAETEC(WINDSTREAM) ✓/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 71906769/ 10/31120 10122120 10/22/20 1,220.63 0.00 0.00 11220.63 PHONES Vendor Totals Number Name Gross Discount No -Pay Net 11142 PAETEC (WINDSTREAM) 11220.63 0.00 0.00 11220.63 Vendor# Vendor Name Class Pay Code 12544 PATRICK OCHOA Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net MMC112019 V1 11/06/2011106120 11/06/20 275.00 0.00 0.00 275.00 REHAB LAWN MM01112019 V//11106/20 11/06/20 11/06120 434.00 0,00 0.00 434.00 ✓ MMCC LAWN - MMCR112019v/ 11 /06/20 11106/20 11106/20 125.00 0.00 0.00 125.00 CLINIC LAWN Vendor Totals Number Name Gross Discount No -Pay Net 12544 PATRICKOCHOA 834.00 0.00 0.00 834.00 Vendor# Vendor Name Class Pay Code S0905 PERFORMANCE HEALTH M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net IN91986154 V1 10131120 10/18/20 11112120 65.75 0.00 0.00 65.75 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 50905 PERFORMANCE HEALTH 65.75 0.00 0.00 65.75 Vendor# Vendor Name / Class Pay Code 12892 ✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 110519 11106/2011/0512011/05/20 90,00 0.00 0.00 90.00 PATIENT REFUND I Vendor Totals Number Name - Gross Discount No -Pay Net 12892 90.00 0.00 0.00 90.00 file:/1/C:/Users/mmckissacic/cpsi/menuned.cpsinet, com/u88150/data_S/tmp_cw5reporl53... 1 I /7/20 19 Page 12 of 14 Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 923635065 10/31/20 09/30/20 11/04/20 11367.75 0.00 0.00 11367.75 SUPPLIES Vendor Total; Number Name Gross Discount No -Pay Net 52362 SMITH &.NEPHEW 11367,75 0.00 0.00 11367,75 Vendor# Vendor Name Class Pay Code S2353 SMITHS MEDICAL ASD INC Invoice# C mment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 15700836 v7 10/31/20 10/29/20 11104120 133.64 0.00 0.00 133.64 /SUPPLIES 15702283 ✓ 10/31120 10/30/20 11104/20 198.84 0.00 0.00 198.84 SUPPLIES Vendor Total: Number Name Gross Discount No -Pay Net S2353 SMITHS MEDICAL ASD INC 332.48 0.00 0.00 332.48 Vendor# Vendor Name / Class Pay Code C1010 SPARKLIGHT ✓ W Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 102019 10131120 10/20/20 10120120 92.39 0.00 0.00 92.39 PHONE Vendor Total: Number Name Gross Discount No -Pay Net C1010 SPARKLIGHT 92.39 0.00 0.00 92.39 Vendor# Vendor Name Class Pay Code 10094 ST DAVIDS HEALTHCARE Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net MMCPL201909 10131120 10/30/20 10/30120 420.00 0.00 0.00 420.00 TELENEUROLOGY Vendor Total; Number Name Gross Discount No -Pay Net 10094 ST DAVIDS HEALTHCARE 420.00 0.00 0.00 420.00 Vendor# Vendor Name / Class Pay Code S3940 STERIS CORPORATION ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 1961363 // 10/31120 10/11/20 11/05/20 11708,00 0.00 0.00 11708.00 REPAIR RIGID 5MM LAPAROS Vendor Total: Number Name Gross Discount No -Pay Net S3940 STERIS CORPORATION 1,708.00 0.00 0.00 1t708.00 Vendor# Vendor Name / Class Pay Code S2833 STRYKER ENDOSCOPY �/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 9146870E 1/ 10/29/20 10/11/20 11/19120 41855.23 0.00 0.00 4,855.23 r/ SUPPLIES Vendor Totale Number Name Gross Discount No -Pay Net S2833 STRYKER ENDOSCOPY 4,855.23 0.00 0.00 4,855.23 Vendor# Vendor Name lass Pay Code 12888 TEXAS HEALTH & HUMAN SERVICES Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grass Discount No -Pay Net 110619 11/06/20 11/06/20 11/06/20 500.00 0.00 0.00 500.00 v/ INSPECTION FEE Vendor Total; Number Name Gross Discount No -Pay Net 12888 TEXAS HEALTH & HUMAN SERVICES 500.00 0.00 0.00 500.00 Vendor# Vendor Name Class Pay Code T2250 THYSSENKRUPP ELEVATOR CORP ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net file:///C:/Usershnmckissack/cpsi/memmed.cpsinet.com/u8 8150/data_5/tmp_cw5report53... .l 1 /7/2019 Page 14 of 14 10236360 ✓ 10131/20 10/28/20 11112120 29.99 0.00 0.00 29.99 ✓ Vendor Total; Number Name Gross Discount No -Pay Net U1056 UNIFORM ADVANTAGE 125.71 0.00 0.00 125.71 Vendor# Vendor Name / - - Class PayCode 12400 UPDOX LLC ./ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net INVO0116701 10/31120 10/31/20 10131/20 199,00 0,00 0.00 199.00 MONTHLY PAYMENT Vendor Totals Number Name Gross Discount No -Pay Net 12400 UPDOX LLC 199.00 0.00 0.00 199.00 Vendor# Vendor Name Class Pay Code V1471 VICTORIA RADIOWORKS, LTD y// W Invoice# /Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 19100272 ✓ 10/31120 10/31/20 10/31/20 280.00 0.00, 0.00 280.00 D 19100271 10/31/20 10/31120 10/31120 280.00 0.00 0.00 280.00 AD 19100274 10/31/20 10/31120 10131/20 160.00 0.00 0.00 160.00 AD Vendor Totals Number Name Gross Discount No -Pay Net V1471 VICTORIA RADIOWORKS, LTD 720.00 0.00 0.00 720.00 Vendor# Vendor Name Class Pay Code 10793 WAGEWORKS Invoice# Comment Tran Dt Inv Dt Due Dt Check D* Pay Gross Discount No -Pay Net / 102819 10/31/20 10/28/20 10/28/20 31554.52 0.00 0.00 3,554.52 1/ PAYROLL DIED Vendor Totals Number Name Gross Discount No -Pay Net 10793 WAGEWORKS 31554,52 0.00 0.00 3,554.52 Vendor# Vendor Name / Class Pay Code W1040 WATERMARK GRAPHICS INC ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 127220 v1 10/29/20 10121120 11/20/20 158.96 0.00 0,00 158.96 BAGS Vendor Totals Number Name Gross Discount No -Pay Net W1040 WATERMARK GRAPHICS INC 158.96 0.00 0,00 158.96 Vendor# Vendor Name Class Pay Code 11110 WERFEN USA LLC Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 9110734759 ✓ 11/06/20 10115120 11/09/20 11571.67 0.00 0.00 11571.67 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 11110 WERFEN USA LLC 11571.67 0.00 0.00 1,571.67 Grand Totals: Gross Report Summa file:///C:/Usershnmcicissacldcpsi/memmed.cpsiuet.com/u88I 50/data_5/tmp_cw5report53... 11 /7/2019 � N m r m z �a Q O F U C z 2 1� VJ O (n W he a t I I i tl I I { i f I ( I II 1 Y tY) L v CW.L 12 t 1 •� ( W C v-- ra a tit LL J 1 • I : I : S ! C I (oF � {n •m { cq §�} N » / \ ( \§ §2 !4 _ § § § � � } ■, ! ! mf a Z 2 V!ttH� oa �c O Uc ¢o ¢c QWr�Co 0 CC XO N O 7 C QN a� a� O N � O o� 'N N 2 n'N, 1 r n. EN c tlD 01 .c 10. ' N icri i o: •• Fs G� •3 W g Qo rL 1 o0 C L Q0 It C k� om o a N MLL 50 w ErD a5 au It 6 W O N W O N W p N •� O0 W O a m ti8 O s gm 6 p 00 Z 1- �d r �17 t l ;tn++ M'' !i 7 . r' I, I � N,. ,N t .f i i I 1 ,1 I G •1 In'o M Ism,N t .SN iw.. N:!N iN� i ( II. ra' N N N NeN. ail .m�mm:10 r"• �I,��I N �m VIM 1 l •I I (l 1 I� f+ Ian, I, , Im Im •alien ,nll + i 11 N �N I 1' I ' , ' �a •N N� V I I �� I � •) 111 I ! � I 1� •' � ,1 i t r ' l 1 I I • I j I m Its, 1 1 , thd N 'I�2j `�IINIENil II1 1 ((o Imll�.� . j� 1'a 1i 1 !v . a'Iv a I• • jja' iri ( �'.dl fQ l� I I �! ' mlm m.m m 1 f (a t t r N N N N O • Ix { Ix x x'x b°TE t' a l OFF a � l NOT mia; I° .LL I 'V NO' N IN IN m m W, m.O� y,� .n r In n• Io 1 a im ' I' i , so; oI In !M m NIF, O o VN N N 6 z 1 ( 1 'lap IN IN IN :c`� N I Or c ` c�F V J mj w en N,NFor O ON I TOLL FEE PHONE NUMBER: 1-800-555-3453 (EFTPS TUTORIAL SYSTEM: 1.800-572-8683) L.j"ENTER 9-DIGITTAXPAYER IDENTIFICATION NUMBER" a"ENTER YOUR 4-DIGIT PIN" "MAKE A PAYMENT, PRESS 1" "ENTER THE TAX TYPE NUMBER FOLLOWED BY THE # SIGN" "IF FEDERAL TAX DEPOSIT ENTER 1" "ENTER 2-DIGITTAX FILING YEAR" "ENTER 2-DIGITTAX FILING ENDING MONTH" 1ST QTR - 03 (MARCH) -Jan, Feb, Mar 2ND QTR - 06 (JUNE) -Apr, May, June 3RD QTR - 09 (SEPTEMBER) -July, Aug, Sept 4TH QTR -12 (DECEMBER) - Oct, Nov, Dec "ENTER AMOUNT OF TAX DEPOSIT -FOLLOWED BY #SIGN" "ITO CONFIRM" "ENTER W/CENTS AMOUNT OF SOCIAL SECURITY" "ENTER W/CENTS AMOUNT OF MEDICARE" "ENTER W/CENTS AMOUNT OF FEDERAL WITHHOLDING" "6-DIGIT SETTLEMENT DATE" "1 TO CONFIRM" �ACKNOWLED6EMENT NUMBER ###u ENTER: 0 $ 103,288.57 1 $ 49,652.22 $ 12,445967 $ 41,190.68 CHECK 5 C� CALLED IN BY: CALLED IN DATE: CALLED IN TIME: K:1Finanee ShareW,P-Payroll FilesVPaymll Taxes12019\#23 MMC TAX DEPOSIT WORKSHEET 11.07.19 11/i1@019 CHECK 5 C� CALLED IN BY: CALLED IN DATE: CALLED IN TIME: K:1Finanee ShareW,P-Payroll FilesVPaymll Taxes12019\#23 MMC TAX DEPOSIT WORKSHEET 11.07.19 11/i1@019 941 RECITAX DEPOSIT FOR MMC PAYROLL PAY PERIOD: BEGIN 10125118 vDID6DCI PAY PERIOD: END 11/07119 PAY DATE: 11116/19 GROSS PAY: $ 464,361*36 DEDUCTIONS: A)R $ 1,495.25 ADVANC BOOTS SUNLIFE CRITICAL ILLNESS $ 1*630*77 SUNLIFE ACCIDENT $ 907,43 SUNLIFE VISION $ 1,068,34 SUNLIFE SHORT TERM DIS $ 1,418,05 CAFE-5 CAFE-D $ 1,595.00 CAFE-H $ 18,225,00 CAPE -I CAFE-L CAFE-P CANCER CHILD $ 346,15 j"(•tiD '+*N14vj CLINIC $ 170,00 COMBIN 5 452,27 E CREDUN TAX DEPOSIT: DENTAL DEP-LF SUNLIFE TERM LIFE $ 1,453.66 EAT $ FED TAX $ 41,190,68 FICA-M $ 6/283498 FICA-0 $ 24,826,11 FIRST C FLEX S S 3*390,67 FLX-FE GIFTS $ 192,94 GRP-IN GTL HOSP4 LEGAL $ 11462,97 OTHER S 2,761.66 NATIONAL FARM LIFE $ 1,975.42 PHI PR FIN $ RELAY REPAY STONEDF $ 1,190466 STONE STONE 2 STUDEN TSA-R $ 31,801.06 UWIHOS TOTAL DEDUCTIONS: S 1431858,07 $ $ `•!SnW M1TUIHFP.opr,' NOIOIMYC11kER0i `eNOUIO MA UI ORl"�' NET PAY: $ 310 S03.29 IS S ^siliww 7 N eROyi+: bN4utP.•..ICIfF¢P 91- `eK0.4Lp1!AtcNNEPOFi�; TOTAL CAFE 125 PLAN: $ 29,426.12 Lase Exempt: TAXABLE PAY: S 424,936.24 $ 400421,34 "CALCULATED'• From MMC Reno 4 DiHerenCC (ER) x S 6,161.56 (EE) FASEC • S 6,283.85 $ 6,283.98 $ (0,13) (ER) n $ 24,826.12 SEC(EE) 4svx S 24,826.12 S 244820.110.01 OLDING S 41,190.68 $ 44,190,68 FICA -MEDICARE FICA -SOCIAL SECURITY FED WITHHOLDING TOTAL TAX: REVISED 3118/2014 INAL CK NI TOTALS S 464,361,36 1,495.25 b30.77 907.43 7,068.34 1,418.05 1,595'00 18,225'00 346.15 170.00 482.27 1,463.56 41,190'68 6,283,98 24,828.11 3,390.67 192'94 1,452.87 2,76i.56 875.42 $ 143,858.07 $ 310,503.29 Exempt Amt: Emplayaes over FICA•SS Cep: Jason An911n S 17,728.20 Diane Moore S 6,785970 Roshanda Thomas Paycode S • Employee Relmb.: Roshanda S, Gray. TOTAL: $ 24,613.80 Alison 5 103,410,66 5 (0,24) 103,288.33 5 M King 11/17/2019 p23 MMC TA%DEPOSIT WORKSHEET 11.0].19; TA%OEPDSIT WORKSHEET 11I112019 N N N N N N N N N N N N N "e�i2$�3��G�Gon �NNNNNNNNNNNN a 'k ,�NNNNNNNNNNNN �NNNNNNNNNNNN Y ^Mo O O01 C Y Y L w n m 3 n U w U w 0 m 0 -......-..-.-... �° aYm� a m \ G1tp 41 O \ vrV- c" o c � m m pclr° E oL o Ztn E rn @,1 al o a N is a �cmE = c E O T O V `E t o m E a E m m a o E cs +>>•� U rn ° o 0, E¢ m w o o u L di Ud co m c d c o. 3 ai y r o v £c 3 m o .a LM Gi Y V [0 -e K C O W 0Mo 2 a— u c v c E v U v�i O @1 m Z E u u� t c o 3 d 0 O. Of m V o w .mC amo n J L @1 a 71 w c m o c �o °i pm'A E.o m� u o V v y QL p• C tM N u m m m a.,m o m— 0 c c @� L m O u o-v, vim' u N'y v as 2,0 c 3 0 a ,amJ .°, y y crn O1'o '•r oa o o m C G o OR 0Ul LA O) v N x 3 u u v u 42 m. c 0 j .�mc z E o 4 E a =z m v�M@iax 9 Bt v c Ma o c•c a@ �+ c I4 4 0F V v1 u:t m? mz S .L+ dot m c v o % o 0 eq m1= g y M C C= m 00 S 0 O W N K` 01 C p .m.. 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MEMORIAL MEDICAL CENTER 0 r :51 [p ! t AP Open Invoice List 10:51 ap_open_invoice.template sac S'ell?"y Avtg <ifor Dates Through: 11/21/2019 Vendor# Vendor Name Class Pay Code 11820 FORTBEND HEALTHCARE CENTER Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 103119 11/07120 10131/20 11/21/20 163.69 0.00 0.00 163.69 a� TRANSFER uItI/[AIq hdYliL-IYl ORKce pv){-SCK+-h jV ML- M CwVr 103119E T s 11/07/20 10/31/20 11/21/20 78.15 0.00 0.00 78.15 3l1PPL-71 +ES- Nu�(4I jlPJ hD Yllt.- f i'�V0.Rl1L pVJ iN.� /�tAl'f"'�11 �l(� 1 h C.,VVL1�' 103119A 11/07120 10131/20 11/21/20 2132.05 0.00 0.00 232.05 6/ TRANSFER NjVf6i{q KiwvL IYlsvlwytLL pt6jt'`,'1 6k4d � v� Ilk Q•YVw Vendor Total: Number Name �l Gross Discount No -Pay Net 11820 FORTBEND HEALTHCARE CENTER 473.89 0.00 0.00 473.89 Report Summary Grand Totals: Gross Discount No -Pay Net 473.89 0.00 0.00 473.89 riPrRn4i3rJ ory Gov o s zoos ETCUAI G'ObiJ'ly0)1 , �pBX-`1S file:/1lC:/Users/nuncicissacic/cpsi/memmed.cpsinet.com/u88150/data_S/Unp_cw5report70... 11 /7/2019 a y e Page 1 of I :?s 1 .,1 d / r,t MEMORIAL MEDICAL CENTER 0 4 {70�/20f�9oderiby llYdaiitcrs'• AP Open Invoice List 11:04 ap_open_invoice.template Dates Through: 11121/2019 Vendor# Vendor Name ..Class Pay Code 12696 GULF POINTE PLAZA Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 103119C 11107/20 10/31/20 11/21/20 51304.00 0.00 0.00 5t304.00 q✓ TRANSFERNaYtiing i OWL Ih&LWM to rTI6ah-} AD w4AC, IKCVVw 10319C 11107/20 10/31120 11/21120 26,19,,48 0.00 0.00 269.48 TRANSFER I✓V�VyI hq MO MC I jjSq OF r144't oek'r .tj YV KkL 111 mAr 103119E 11/07/20 10/31/20 11/21/20 23.70 0.00 0.00 23.70 TRANSFER NVAiny WMt iffiU Mt wCt6blt&kn VAWn ilt evw 103119 ®11107/20 10/31/20 11/21/20 91201,20 0.00 0.00 91201.20 TRANSFER Iv UVkM twY1 L jatk RN-l.t port /.7l.YA eb WWY-L IVY Q.WW� 103119A 11/07/20 10/31120 11/21/20 18,003.19 0.00 0.00 187003.19 </ TRANSFER Naryiny hnn-L jMIjVw.tt. ?�Kk+ 6WI elh Wm-c- IRMw- 103119E 11/07/20 10/31120 11/21120 31268.04 0.00 0.00 31268.04 0� TRANSFER Nphiny iitMfl in,MM(L Wf 6YWt + kW'-- 1h e.vvw 103119D 11107/20 10/31/20 11/21120 43.21 0.00 0.00 43.21 9✓ TRANSFER Vt, OM NW } MUW*r _U_ pLY4 4a4A.t it hkWV - I h L V1M� 110519 11107/20 11105120 11/21120 339.31 0,00 0.00 339.31 TRANSFER W W(hi11gj hl)WU. jftkVV KU. p6Mt tOMt +1 M-W-G jot tK%y Vendor Total: Number Name Gross Discount No -Pay Net 12696 GULF POINTE PLAZA 36,452.13 0.00 0.00 36,452.13 Grand Totals: .!1PPROVL;p OtY 1�OV (I a1015 COON A'Y AUY17TOTt L'ASS70llN COONFY, TLXe1S Repot Summary Gross Discount No -Pay Net 361452.13 0.00 0.00 36,452.13 file:!//C:/Users/mmckissacldcpsi/memmed.cpsinet.co7n/u88150/data_5/tmp_cw5report75... I 1 /7/20l 9 Page I of 1 MEMORIAL MEDICAL CENTER 11/07/2019 AP Open Invoice List 14:26 Dates Through; Vendor# Vendor Name Class Pay Code 12908 BROADMOOR DACA Invoice# Comment Tran Dt Inv Dt Due Ot Check D* Pay Gross 110719 11/07/20 11/07/20 11 /21 /20 100.00 OPENING DEPOSIT ACCT 217 Vendor Total=.Number Name Gross 12908 BROADMOOR DACA 100.00 Report Summary Grand Totals; Gross Discount 100.00 0.00 ��P.Rovrrr ON NOV 0 a 2019 COUNTYAUDI rnn C:U-UOUN(A,urac•x, rsxr 0 ap_open_invoice.lempiate Discount No -Pay Net 0.00 0.00 100.00 Discount No -Pay Net 0,00 0.00 100.00 No•Pay Nef 0.00 100.00 file;///C:/Usershmnckissack/cpsi/memmed.cpsinet.com/u88150/data_5/hnp_cw5report59... 11 /7/20 ] I Page I of I MEMORIAL MEDICAL CENTER 11/07/2019 AP Open Invoice List 14:26 Dates Through: Vendor# Vendor Name Class Pay Code. 12912 SOLERA DACA Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 110719 11 /07/20 11 /07/20 11 /21120 100.00 OPENING DEPOSIT ACCT 217' Vendor Total: Number Name Gross 12912 SOLERA DACA 100.00 Report Summary Grand Totals: Gross Discount 100.00 0.00 r+PPROVL�'L ON NOV J 8 2M courrrY AUDITOR C:VA10UN COUN'I'Y,'f!s"i:A.s 0 ap_open_invoice.lemplate Discount No -Pay Net 0.00 0.00 100.00 Discount No -Pay Net 0.00 0.00 100.00 No -Pay Net 0.00 100.00 file:///C:/Usershnmckissacldcpsi/memmed.cpsinet.comlu88150/data_5/tmp_cw5report87... 1 I /7/20 t 9 J.kNH Weekly Transfers\Bank Dowload WOrksheeUl20190lovember\NH Bapk Download ll.-4,19 thru 11-10,19 xlsx Pagel MMC PORTION MONAMBENNAMM - QIPp/Comp ye Transfer -Out nj 4r�4 QIPP/Comp, 2,3,lapse Adjustment QIPPTI NHPORTION 11/4/1019 CIGNA HCCLAIMPMT 193643610991000011859)3)1RN41.393031090045233.1 - 435.85 - 435.85 11/5/2019 AMEAIGROUPWAPOE-PAYMEWEE5193685611100015A•00• - 21,212.19 21,212.19 21Al2,19 11/5/2019 UHCWMMUNITYPLHCQAIMPMT746003411910000TRN41•20191102150004 / 30687,38 3,687.38 11/6/2019 WIRE OUT ASHFORD HEALTH CARE CENTER LTD 92,M1.52 e/ I, 11/6/2019 AmerigrouplXSCHCCIAIMPMT3112104951111000 TAN• 1•3112104951•17526 - 476.99 476,99 1]/)12019 MANAGEANONETI718 MNS PMNT00O000O00000093410246M - / 40299.75 429975 11/8/2019 Check A73 310231.75 y/ - 1118/2019 UHCCnmmunfty PIHC IMPMT74600MI1930000TRN•1•20191106LS701481 36990.00 / - 3690 123AT3.2) ✓ 33,802.16 21,212.10 21,212.19 12,SB99 MMCPORTION QIPP/Comp yrl _ Transfer -Opt Transfer -in QIPP/Comp1 2j,Upse AdluHmenl QIPPTI NH PORTION 11/4/2019 UHCCommunity PIHCLTAIMPMT]46003411910000TRN•1.2019110111401225 - 700.00 - 700,00 11/5/2019 AMERIGROUP CORPO E-PAYMENT EE519368$9111000 ISA0009 - 7,642,12 7,647.12 71647.12 - 11/512019 HUMANA INS CO EFPAYMENT 390861 830HOSODG167 TRN•1•00129004687034: - 71537.97 11/6/2019 WIRE OUT CANTEX HEALTH CARE CENTERS 111 83,432.86 /),53T.9] ✓ - . 11/6/2019 UHCCOMMUNITYPLMCCIAIMPMT]4WO3411920000TRN•1.2D391103120003 - 20SS7.50 21557,50 11/]/2019 MANAGEANDNFT1718 MNS PMNT 000000000004293410246587 - 1*950.90 14950.90 1117/2019 Un1tedHeallhare HCCLAIMPMT]460D3411124384TRN•1.1482169033•I41120 - / 260.00 - 260.00 11/8/2019 Check 439 4,]]).3) E/ - - 11/8/2019 UHCWMMUNITYPLHCCIAIMPMT]46003411930000TRN•1.2019110]169012 / 596.16 59616 88,210.i3 ✓ 21,299.65 12 7,64).1]. 13*6111.51 MMCPORTION QIPP/Comp Yr1 Transfer-0ut Tran,�1_IQ QIPP/Compl 2,3,Lapm Adjusment Opp TI NHPORVON 11/4/2U19UNITEDHEALTHCARENCCIAIMPMT746003411124394 TARN•1.1TR45496042.14 - 606E000 60660.00 11/4/2019 UHCCOMMUNITYPLHCCLAIMPMT74WO3411910000TRN•1•20191301120003 - 70843,00 7,843.00 11/4/2019 CIGNA HCCLMMPMT 16690W25910000118597387RN41•191031090045223•1 - 10023,00 1,023.00 11/5/2019 MANAGEANOMU1718MNSPMNT000OOOD00003260010246521 - 1,422.00 - ]A22.00 11/5/2019 AMERIGROUP CORPO E-PAYMENT EE519368581110001Moms - 6,s19.80 019.80 61029,80 - 1115/2019 UnIladHealthcare HCCLAIMPMT)46003411124384 TRN• 1014814935BOvI41123 - 5,180.00 - 5,18000 11/5/2019 UMC COMMUNITY PL MCCLAIMPMT]46003411910000 TRN•1.20191102127001 - 1,784.10 1,784.10 11/6/2019 WIRE OUT CANTER HEALTH CARE CENTERS H] 1100672.73 ✓ 11/6/2019 UHCWMMUNITYPLHCCIAIMPMT746003411910000TRN•lt2U19110312U002 - 9,116.56 - 94116.56 11/6/2019 UHCCommunity PIHCCIAIMPMT]460D3411930000TRN•1•201911031090041i 10,247.50 - 30,242.50 11/7/2019 MANAGEANONET1718MNSPMNTOOOOOOON003268410246582 545'02 545.02 11/0/2019 Check 469 %515.07 ✓ - 11/8/2019 UHCCOMMUNITTPLHCCLAIMPMT746003411910000TRN•1.20191106146011 - 3,199.00 , - 30199.00 11/8/2019 UHCWMMUNITY PLHCCVIMPMT74WOzI41I 910000TRN•1•20191107167011 / g25,)2 / 425)2 114,187,85 ✓ 54,265.TO✓ 6,019.80 6A19,80 4)A4590 MMCPORTION w/ omp _sommommommmommsm Transfer -Out Transfer -I QIPp/Comp, 3.i lapse Adjustment QIPP31 HHPORTION 11/4/2019 UMCCommunity PIHWIAIMPMT]4600341191000OMN•1•201911011140 G35 - 5,684.50 - 5,684,50 21/5/2019 AMERIGROUP CORPO E-PAYMENT EES193USS 11100015A•OD• - 9,0)0.)1 9,070.71 9A10.71 - 111512019 HUMANA INS W EFPAYMENT 3908639300005906167 TRN01•001290046870345 - 471.55 471,55 11/6/2019 WIRE OUR CANTEX HEALTH CARE CENTERS III 10),112.66 �/ - 11/0/2019 Check 966 9,989.48 ✓ - - 11/8/2019 UHCWMMUNITY PLHC IMPMT74600341191WOOTRN•1.20191306ISM04 - 44.50 44,50 11/8/2019 UHCC mmunttYPIHCCIAIMPMT)4E003411910000TRN•1•2019110615)02132 - 6,048.00 - 64040.00 11/8/2019 UHCCOMMUNITY PIHCCIAIMPMT)46003411910000TRN•102019110]169001 - 22.88 - 22.88 11/8/2019 HEALTH HUMAN SVC HCCLAIMPMT 174600341130062TRN•I.O5075160173057 - 0).99 8799 1171102A4 21,430.13 9,010.11 9070I3 1235942 11/4/2039 UnitedMealthcere HCCIAIMPMT]4E003431324984 TRN'1.148109fi993•t41128 11/5/2019 MANAGMNONU1718 MNS PMNT 0000000000024024102460197 Il/5/2019 AMERIGROUP WRPO E-PAYMENT EE51936857 11100015A0004 11/5/2019 UHC COMMUNITY PL HCCIAIMPMT746003411910000 TRN•1.2019110232)000 11/5/2019 UMC Community Pi HCC1AIMPMT]46003411910NO TRN• 1•201913021500084E 11/6/2019 WIRE OUT CANTER HEALTH CARE CENTERS III 11/6/2019 UHC COMMUNITY PL HCCLAIMPMT]46003411 s10000 TRN•1•201911031390W 11///2039 MANAGEANDNV1718 MNS PMNT 0000000000024824102465]T 11/7/2019 UnitedHealth"m HCOAIMPMT]460034131243M TRN•1•1482166390•141128 11/3/2019 Check 468 11/8/2019 UHC COMMUNITY PL HCCIAIMPMT)46COM11910000 TRW1a2019110614E011 11/8/2019 HEALTH HUMAN SVCHWIAIMPMT I]46003411300] 2 TRN•1•050T5159149T14 MMCPOpTON Memorial Medical Center Nursing Home UPL Weekly Nexion Transfer Prosperity Accounts 11/11/2019 Previous Amount to Ise Account Beginning Pending Transferred to Nunin Home Number Balance Transfer -Out /Tmnsfer4n /De 97,880.69 9],]56.66 olfToda's Beginning Balance Nursln Home - - 2,310451 NOTHANSFEB ' Bank Balance 2,310.51✓ floutlna In/ormatlon7ar Golden Crek: Nexlon Health at Golden Creek /is Fargo Bank. N.A. ABA Amoo - Note: Only bolan[es a/ove[ $5,000 will be fransJerzed fo the nursing home. to 2: Each amount has a base balance 0/$300 that MMC deposited to open account 1:\NH Weekly Tnns/ass\NH Upl Tmm/er 9vmmery\2019\November\NH UPL Rans(es Summery Il•13-19.alsx Variance - Leave In Balance 100.00 QIPP Yri Adjustment QIPPCOmP1 QIPP2,3,tapse October interest 24,04 'November Interest Demraberinterest - Adjust BalanceRrensferAm[ 21g6.97 Approved: \� Diane Moore, CFO 11/11/2019 APPROVI3L} UN NOV 9 l 2019 COUNTY A'tII7111101t iOC1N COiN'PY, TLXAB 11/1112019 Treasury Center Quick Tiew •■. Data r Account Number Current Balance Available Balance Collected Balance Prior Day Balance �•ow • - CENTER OPERATING ,< CENTER - CLINIC SERIES 2014 "ENMORIAL MEDICAL CENTER - PRIVATE ow WAIVER CLEARING WIRMORIAL MEDICAL CENTER / NH •-• MEMORIAL MEDICAL BROAD MWORIAL MEDICAL CENTER / NH CRESCENT &MEMORIAL MEDICAL CENTERISOLERAAT WEST HOUSTON MORIAL MEDICAL CENTER / NH FORT BEND INN • ■ COHEALTHCARE INDIGENT HEALTHCARE doNH GULF POINTE PLAZA - PRIVATE PAY swc -NH GULF POINTE PLAZA - ' indicates rei Page generated on it/11f2019 al 8: Copyright 2019 Prosperity Bank. https:l/prosperity.olbanking.com/onlineMessenger 1i1 MMCPOHTION NH 7ransterOut Transfer -In I QIPP/Compl QIPP/ComP2 QIPP/ComP3 QIPP/lapse QIPPTI PORTION 12,2J3.03 ' Ii,i]3.83 fi,2)3.03 29,90a.i> 29,900.i] MEMORIAL MEDICAL CENTER CHECK REQUEST Memorial Medical Center Operating Date Requested: 11/11/19 FOR G.^.T:HOUN GOUN 1'Y,'1`FL'ti.§;t AMOUNT $21'212.19. G/L NUMBER: 21000012 EXPLANATION: ASHFORD• To transfer funds for Comp 1 - OIPP payment. REgU ESiEU BY: Sarah L. Henderson ALfFHORIZEU BY: MEMORIAL MEDICAL CENTER CHECK REQUEST Memorial Medical Center Operating Date Requested: 11/11/19 A FO AMOUNT $6,819.80 � G/LNUMBER: 21000010 EXPLANATION: CRESCENT- To transfer funds for Comp 1 - OIPP payment. REQUESTED RY: Sarah L. Henderson AUTHORIZED BY: C F� MEMORIAL MEDICAL CENTER CHECK REQUEST P Memorial Medical Center Operating - Date Requested: A AMOUNT $8,183.76 11l11l19 —APPTTO'VGI3 FOR ACCT. USE ONLY 0M Imprest Cash �}OV 9 2 2019 ❑A/P Check Mail Check to Vendor coUNTY AUDUOR N COUNTY, TEXAS Return Check to Dept ti13i7 GA NUMBER: 21000011 EXPLANATION: SCLERA• To transfer funds for Comp 1 - QIPP payment. I2EQUE�rED BY: Sarah L. Henderson ALffHORIZED 6Y: November 13, 2019 2019 APPROVAL LIST - 2019 BUDGET COMMISSIONERS COURT MEETING OF 11/13/19 BALANCE BROUGHT FORWARD FROM APPROVAL LIST REPORT PAGE 18 $276,422.90 TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM P/R $ 147,227.88 AMERICAN SCREENING CORP CCJPD- CASES FOR DRUG TESTING A/P $ 345.00 AT&T MOBILITY A/P $ 523.94 FRONTIER COMMUNICATIONS A/P $ 29138 GREATAMERICA FINANCIAL SERVICES A/P $ 175.00 LA WARD TELEPHONE EXC, INC. AT $ 392.23 NOEMI CRUZ LIBRARY- REIMBURSE SUPPLIES & TRAVEL A/P $ 2,267.19 REPUBLIC SERVICES #847 AT $ 33.07 SPARKLIGHT A/P $ 18.53 TEXAS WAVENET WIRELESS AT $ 99.99 VOYAGER AT $ 15,570.49 TOTAL VENDOR DISBURSEMENTS: $ 443,367.60 P/Ia � z9z,767.62 �' P R $ 45963.78 kee' $ 2979731.40 ✓ TOTAL AMOUNT FOR APPROVAL: $ 741,099.00 ✓" ■ \ \ § ) - ( § @ ! x ( � I N b in Z y y Cyi [�i H > r o H 7 p O b C y m a G H p r oy a m cnn � d O O o 0 o a oo O o o� y m o N N Sq b Np �q � -Ay Pp N oo g w w O O O O O O Z O LLnn A m& mS Dpm, Wm gmocJ yp0 u00 -G00 'no0 �C7 ��Htt tyy Oy y �inf M ��?y nyH � o-D�nn KnAwo �l nD n n nn u °ZZy Ewl ��N�-;D 7� 7. ^rotl� ron fCj �� Ao o�'le o� >N o� �C7 D oyo o C �1ro, 'fin nn 4N �y Dy D 4ti �ti ti z y m Ht a p y O u �e y N O N 00 OOm Sm xOm� c �nm N °z oz b b o O m m pa i H o o H c CJ I >ro z r w ro J � 6 r9 ra c v0q3 S o tv oz � '. O O J .-• O J J N w I � � '. 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