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2012-09-27 Regular September Term Held September 27, 2012 COUNTY OF CALHOUN ~ !i ~ THE STATE OF TEXAS BE IT REMEMBERED, that on this 27th day of September, A.D., 2012 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil Fritsch County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Lyssy led the Pledge to the US Flag and Commissioner Fritsch led the Piedge to the Texas Flag. Judge Pfiefer: Welcomed students from Our Lady of Guadalupe Catholic Church School visiting Commissioners Court. Susan Riley From: Sent: To: Subject: Julie Sullivan [JulieS@county.org] Thursday, August 09,2012 12:36 PM 'susan. riley@calhouncotx.org' Sept 27 commissions court - Employer Rewards review I Calhoun County Hi Susan- I'm excited for the opportunity to give a shout out to Calhoun Countyl You've done a great job with the wellness program. E.t.9a go. Can you provide the address where I should be at 10am? Thanks so much and iooking forward to seeing you. ,Iulie Sullivan, CEBS Wellness Supervisor, Risk Management Services Texas Association of Counties 1210 San Antonio, Austin TX 78701 (512) 615-8943 (phone) (512) 481-8481 (fax) http://www.facebook.comlT ACHealthvCountv www.county.orq .. . "Together. Better. Stronger." The information contained in this communication is confidential, private, proprietary, or otherwise privileged and is intended only for the use of the addressee. Unauthorized use, disciosure, distribution or copying is strictiy prohibited and may be unlawful. If you have received this communication in error, please notify the sender immediately at 512.615.8943 or 1-800-456-5974. bo ~ 6~ ~~~p~ ~ S~ U\\ 1 HEAR FROM TEXAS ASSOCIATION OF COUNTIES REGARDING EMPLOYER REWARDS FOR COUNTY PARTICIPATION IN SONIC BOOM PILOT PROGRAM AND HEALTH RISK ASSESSMENTS: Jennifer Rehme with TAC as an Employees Benefit Consultant for the Health and Employees Benefit Pool: Here today to present the Employer Rewards Application to Calhoun County. Calhoun County was number 1 across the State of Texas Wants to recognized the Wellness Committee for their successful recruitment efforts which made it the reward possible. Would like to recognize the Wellness Committee and Susan Riley and Judge Pfiefer as Wellness Sponsors. Sixty (60) employees completed the Health Risk Assessment and ninety-one (91) employees compieted the Sonic Boom Eight-Week Challenge which made Calhoun County eligible to receive $3,775 in Employer Rewards. Last year the county earned $3,175 in Employer Rewards. Susan Riley: Asked the Committee Members to stand and be recognized. Susan Riley From: Sent: To: Cc: Subject: Pam Villafuerte [pvillafuerte@mmcportlavaca.comj Tuesday, September 18, 2012 3:53 PM susan. riley@calhouncotx.org jangiin@mmcportlavaca.com; Iharvey@mmcportlavaca.com Commissioner's Court Agenda Item; 27 September 2012 Meeting Importance: High Hello Susan, Would you please include the following to the Commissioner's Court Agenda for the September 27'h meeting date: . MMC's proposed Waiver 1115 Plan. Please let me know the latest you need copy for your packet. Thank you. Pam Viffa/lwde Administrative Assistant Memorial Medical Center 815 N Virginia Street Pod Lavaca, TX 77979 361.552.0222 361.552.0220 Fax rr:dJJiJJ!!t!:t,@mm~12.mjJ1!Y1jgJL~Qln 1 MEMORIAL MEDICAL CENTER'S PROPOSED WAIVER 1115 PLAN: Jason Anglin: Under Waiver 1115 Plan, Memorial Medical Center is allocated $2,971,000 in district funds over the next four years. In order to receive those funds MMC will have to do an Intergovernmentai transfer of $1,250,000, which will allow them to net $1,726,000 over the next four years. At this time the written plan has not been completed. Some of the deadlines has been pushed back. The target areas for the hospital side of the plan: 1. Access to Care: (primary goal to tap into those district funds to bring in more physicians) Clinic Recruitment of primary care . Recruitment of specialty care 2. Behavioral Health Project: (outpatient geriatric program targeting Medicare-age population) 3. Quality Reporting: (as required to do) The county would ability to tap into district funds ($507,000) which will would require Intergovernmental transfer of $213,000 which would net $294,000. The EMS substation would fit in the Plan and they are working with Henry Barber on submitting that on the Plan. Laurie Harvey: The initial deadline was September 28, 2012. As of this morning CMS still had not approved the guidelines on what to submit. Confirmed projects will be submitted on October 5, 2012. A Motion to approve Memorial Medical Center's proposed Waiver 1115 Plan was made by Commissioner Fritsch and seconded by Commissioner Galvan. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Sep,21, 2012 7:59AM No, 0944 p, 1 ROGER C. GALVAN Calhoun County Commissioner Precinct #1 211 S. Ann Port Lavaca, TX 77979 (361) 552.9242 Fal( (361) 553-8734 Pager (361) 579"7915 Mobile (361) 935.3552 September 21, 2012 To: l'Ionorable county Judge Michael Pfeifer From: Commissioner Roger C. Galvan Re: Agenda Item Please place the following line item on the Commissioner's Court Agenda scheduled for Thursday, September 27, 2012 Public hearing regarding vacating the plat of Block 2, Lots 1-8, 11-13 and a portion of Lots 9 and 10, Mallory's Second Addition to Magnolia Beach as recorded In Volume Z, Page 351, Plat Records of Calhoun County, Texas. cc: Vern Lyssy - Pc! 2 Nell Fritsch- Pet 3 Kenneth W, Finster - Pct 4 ~StJtl,MDnunlftll 1,.J1.".,a,"-"" PUBLIC HEARING REGARDING VACATING THE PLAT OF BLOCK 2, LOTS 1-8, 11-13 AND A PORTION OF LOTS 9 &. 10, MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH AS RECORDED IN VOLUME Z, PAGE 351, PLAT RECORDS OF CALHOUN COUNTY, TEXAS: The Public Hearing began at 10: 11 A.M. Anne Marie Odefey: The first plat shows the originally platted area with Lots 1-5 across the top, Lots 6-9 down and Lots 10-13 up. The second plat shows a consolidation of all the lots into Lots 1 & 2 of the same block. There are a couple of mistakes on the second plat that will get corrected before filing with the Court. . It will not be called Lemke Subdivision as it is just to be a replat of that area. . The Chief Appraiser, Calhoun County Appraisal District: Change from Philiip Gonzales to Jerry Duam Mr. Lemke owns all of the property to be replatted. He is asking that the 13 lots that he owns be replatted into two large lots. He owns a home on Lots 10, 11, 12 and 13 which would become the repiatted Lot 1 and he would like to sell the replatted Lot 2. None of the alleyways are built and are raw land. Commissioner Lyssy: Will the new plat square up the lots with the road? Commissioner Galvan: Originally the roads had to be redone and had to go through the property. The original plat does not show the changes to the road. The new plat will clean up the road changes. The Public Hearing ended at 10:14 A.M. Sep.21. 2012 7:59AM No. 0944 p, 4 Chacha BenavIdes From: Sent: To: Subject: Attachments: Anne Marie Odefey (amo@portlavacalaw.ccm] Thursday, September 20.20124:37 PM chacha1@cableone.net f'W: l.emke replat 1210170_plal.pdf: Pellllon and Ilr to wave.pdf Sorry I wrote it down wrong! Anne Marle From the Desk of Anna Marie OdehlY amo@oortlavacalaw.com NOT INn:NDED AS A SUBSTITUTE FOR A WRlTtNG~ NolWllhstandlng the Uniform Elllctrcnf<: TranS3GtlonsAtt or the: ;applicablllty of any other law (If similar subsUII\ce 3ntf effect, absent an expreS5st~temel1t to th~ contrary hereinabove, thIs ~"mall meM3ge, itf> t;Qfltents, and '111\1 attachments hereto are nat Intended to represeJ1' an offer' Or' acceptance to enter into a (OflUact and are not olhel'Wisa Intended to bind the sender, Roberts) Robens, Odefev & Witte, LlP any of Its clients, or any other pel'son or entity. ,_ ,,_. "..N_.. _...,_.. _...."'.............. _,...~__ __ ...~."..._..JN.NW"'. .r.._.'_,..,.--'-.." .._ ".........-.--". ......... ___.~_~.__...__._,.....~........'-~.-..........~_...--.-~'-- ,,____"'.......~"'.~_I From: Anne Marie Odefey Sent: Thursday, September 20, 2012 4:43 PM To: 'chacha_1@cableone.net' SUbject: FW: Lemke replat Chacha, I believe the agenda ltelns would be: I. Public hearing regardhig vacating the plat of Block 2, Lots 1-8, 11-13 and a portion ofLots 9 and 10, Mallory's Second Addition to Magnolia Beach as recorded in Volume Z, Page 351, Plat Records of Calhoun County, Texas. 2. Consider and take any action to vacate the plat of Block 2, Lots 1-8, 11-13 and a portion of Lots 9 alid 10, Mallory's Second Addition to Magnolia Beach as recorded in Volume Z. Page 351, Pial Records of Calhoun County, Texas. 3. Consider and lake any action to approve plat of Block 2, Lots land 2, Mallory's Second Addition to Magnolia Beach as recorded in Volume Z, Page 351, Plat Records of Calhoun County, Texas, The plat and petition are attached, They were p\lbllshed in the Port Lavaca Wave at least 30 days before the public hearing date. Since MI'. Lemke owns all of the property to be replatted. I don't think there are any issues of controversy. Be lsjust taking the 13 lots he owns and is replatting them to 2 large lots. My email to Rogel' is shown below. Thank yo\\ very much for your helpl Anne Marie From the Desk of Anna Marie Ode fey amo@portlavacalaw.com NOT INTE/WED AS A SUBSTITUTE FOil A WRITING: Norwithstandlng lhe Uniform EI.d'onl<Tronsacllons Act or the applicability of anv other law of ,Imllar .ubst.nce and effel;t, absent an express st~tement to the contraryherein"bave, lhis Q-Mall message! its contents, and allY auachmellts heretQ life not intendtld to represerat olin offer or acceptance tQ enter Inlo. a tonltact and "re not otherwise Inlended tQ bind the :!iende:r, Roberts, koberts, Odetev & Witte, UP any of Its dleJul), Of anvothet person or eraUlv. 1 Sep,21. 2012 7:59AM No, 0944 p, 5 , . ---"""" ..... ~.., -. " . ..~. ~.__. . u" ~ ..._, M ._,..~ .-- ,., . ....,.--..", . ,- -. -.......--.. F'rom: Anne Marie odefey Sent: Tuasday, August 28, 2012 9:44 AM To: Roger Galvan (fQger.oalvan(Qlcalhouncotx.oro) Subject: Lemke replat Roger, This is the gentleman who owns property In bayside beach that he owns all 12 lots in a block and wants to replat just his block into two lots. We had talked about road closure, but that didn't end up being what he needed. With the replat, it takes care of everything. What we would propose to do is abandon the lots on the block in the original plat and come right behind at the same meeting and replat the 12 lots into two lots. The map is attached, You can see in faint lines the old lots and in bold lines the proposed new two lots. If you would like, I could come over to your office to discuss further. I believe Chris Wall talked to you about doing it this way several months ago. We would propose to do this on September 2711'. Thanks, Anne Marie Anne Marie Odefey Roberts, Roberts, Odefey & Witte. LLP Attorneys at Law 2206 N. Hwy 35/ P.O. Box 9 Port Lavaca, Texas 77979 phone: 361.552.2971 fax: 361.552.5368 email: amo(@.portlavacalaw.com website; www.portlavacalaw.com ROllllRiS, ROllERTS, ODEFEY & WITTE, LLP ._ CONFIDENT! "UTY NOTICE: This elecllonie messagc i> Inlended 10 be viewed only by thelndivld.et /)I ooUIY \1) whOrtl iL (s addressed. n may contl'lh, h,fomlation that is privileged, conndenllal and exempl from disc)ngt1te under applicable law. Any diSStlmh,ation, distribution or c:opyingofthis COnlMtlnlcalion Is 81riQUyprtJhibited without our priorpenni5$I()n.lflhe ltll1der ortbis message is Dol ,hQ Intflnded recipient, or the employee or agent n;~pol\sible for delivering tho nt~$age to llle intended rc:eiplcnl. (lr If}'(lu have reooived this oomml1nlcatlofl in error. please noUfy us immcdialc:ly by relUm c...aU""d deMo the origln.1 me"n~. "nd anl' copIes of it fro.. )'011' eompnler system. NOt lNTllNOEO AS A SUBSTITUTE FOR A WRITINO: Nolwlthshmdlng the Ulllfonn EltQtronio: Transactions Act or Ihe npplic&bllllY or any olher law of simitar S\lb!itW\ce end effecl, absent an C"pK~ $taleMentlo tile C;::l)nl(tuy hereinabovo, this e-moil nleSSl1ge, Us contents, fUld IlilY aUl1chments hereto aro nttt inlCQdtd to represent An offer or accepttlltCO to enler into 1l cOnlrocL and arc not otherwise intended to bhtd the sender) Robcns, Rober1s, Odefey & WiU~. LLP MY af its clienl&, or any olher pcrsoll or entity. 2 lOTS NO. ONE (II. TWO (21, THREE en, FOUR t4J, FIVE (51, SIX {51, SEVEN m, EIGHT .(81, NINE (91, TEN (lOI, ELEVEN (Ill, TWELVE 1121 AND THIRTEEN (131. IN BLOCK NO, TWO 121, OF MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH, IN CALHOUN COUNTY. TEXAS ACCORDING TO THE PLAT OF SAID ADDITION OF RECORD IN VOLUME Z, PAGE 351. PLAT RECORDS OF CALHOUN COUNTY, TEXAS. ~ :, ~ ~ o-~ W~ W~ o::~ o-it U1~ O~ W~ >w ail! o::\;; 0.. x ;;;~ _w z~ ::::J~ 3 CALHOUN COUNTY BEACH PROPERTY "', S 47" 15'00" E 200.00' o o o '" 40.0Cl' 4C1,OO' 40.00' ", LOCATION MAP 40.00' 40,00' w N 1'0 " Ul 0 0 0 0- 0 0- 0 0- 0- 0- a 0 a g 0 g 0 . a ....J ....J ....J ....J ....J o o on .. N .. z " ;,' 40,00' 40.00' 40.00' 40.(1)' 40,00' ;' 547" 15'00. E 95.00' ;' ". 200.00' S 47" IS'OO" E 95.00' 10' ALLEY N 47'IS'00" IV o " LOT I 3 S5,1)I)' LOT I 2 95,1)1)' LOT I I 9S.00' LOT I 0 S .47' 15'00:".E." ,.." o o g o o ~ 0 0 .,; 0 <9 ~ W " 0 "' g .. , 0 N .. Z ~ ;,' g ;:, ;:, ci 2 ~... ^, 0 0 0 ;, ,k g ",~ ~ LOT 6 9S.00' LOT 7 95.00' LOT 8 9S.00' LOT 9 ':'!f\::' . ~5~OP"'.'<,:":<_~4::': s~, ,4J~J5/'OO," E - . ~.~'~~~~.~.<~A_~Ei;EN~r:~ .".: . ~ " ,_ ..,,-f.," 95.00'" ."" III i OCEAN DRIVE THE UNDERSIGNED HEREBY CERTIFIES. THAT THIS SURVEY WAS MADE ON THE GROUND ON 08/2612011. TI;lAT THE ONLY IIJPROVEMEHTS ON THE GROUND ARE AS SHOWN, THAT THERE ARE HO VISIBLE ENCROACHMENTS, OVERLAPS, PROTRUSIONS, CONFLICTS OR VISIBLE EASEMENTS EXCEPT AS SHOWN, ACCORDING TO THE FLOOD INSURANCE RATE MAP {FIRM} FOR CALHOUN COUNTY. TEXAS, COlIMUNITY PANEL NUMBER 460091 0152 C, MAP REVISED JANUARY 3, .1985 T . IJBJECT PROPERTY IS lOCATED IN ZONE VI8 (EL 141 WHICH IN THIS CASE ]S t[1;l'i00It HAZARD AREA. '".:...?'&t~ . \[:;ft<r.f;;:'~9A ~ ~ ,O,! 1k ....t'1ll ~ f~"BE~NiE'"L:"eA~vA1'/~ 2'$ (';\;..."............_...........~ SIGNED ?fr7-?' .. ~ \.-<> 522\;> 'Ii BENNIE L. GALVAN < '.:;'0,.,. -o"t...!<, REGISTERED PROFESSIONAL LAND SURVEYOR ~~D"'~!!~~;~~ TEXAS No, 5229 OH. II ~':'..P ~lY1HC~[p 1601 E. 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W - fj:t; 2 ~ rl IIi .~ f~~ -I . i:: :~ IdI'l11VSI1W,w.\9lD!lJSl1lll33Ull1Nl !33H1S 03AOHdWINn ~~. !I;o~~<?, ~~ _ ".. .. t; i5~ f,! f:j~",5 ~<>g~R; ~g~. .,', .,,1, "i' ." '"""i" -'" . "''Sl!l '-'-{;1" i! ~ l>!1'" ~;;:llg=B ~\. ~",O' i":~, _I. <>:>"",,'" w!;i"'<l g \5-'6 ~.<"i:l Fi"ll-<\S\!! t.!~'5 <>".5:!!l ~~~g5>= !;!"ltl.r lj~~~.~~gi~ e~i~ i-i~ "',,'- i<" i3 =< ~w iil" ;r" !1g~~ g~;~-~ g~fj~ t;~",~ 'f:!~2~jl\g f-tiR' ~~~a l:!;;~:zi \j~3 e,,, '0'" .'.' '".. ~."* .,-. i: ~ ~g~l!~ 'Ii-"~ ",~nl,!" if!, Sep,21. 2012 7:59AM No, 0944 p, 2 ROGER C. GALVAN 211 S. Ann Port Lavaoa. TX 77979 (361) 552-9242 Fax (361) 553-8734 Pager (361) 579-7915 Mobile (361) 935-3552 september 21, 2012 To: Honorab,le County Judge Michael Pfeifer from: Commissioner Roger C. Galvan Re: Agenda Item Please place the following line Item on the CommissIoner's Court Agenda scheduled for Thursday, september 27, 2012 Consider and take necessary action to vacate the plat of Block 2, lots 1-8i 11-13 and a portion of lots 9 and 10, Mallory's Second Addition to Magnolia Beach as recorded In Volume Z. Page 3S1. plat Records of Calhoun County, Texas, Vern Lyssy - Pet 2 Nell Frltsch- Pet 3 Kenneth W. Finster - pct 4 lA Sarl' MonlDNnt rnJl"".,~ ,.... REQUEST TO VACATE THE PLAT OF BLOCK 2, LOTS 1-8, 11-13 AND A PORTION OF LOTS 9 &. 10, MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH AS RECORDED IN VOLUME Z, PAGE 351, PLAT RECORDS OF CALHOUN COUNTY, TEXAS: Anne Marie Odefey: Requesting to abandon the current plat as proposed in the Public Hearing. A Motion to vacate the plat of Block 2, Lots 1-8, 11-13 and a portion of Lots 9 and 10, Mallory's Second Addition to Magnolia Beach was made by Commissioner Lyssy and seconded by Commissioner Fritsch, Discussion: Commissioner Galvan: The 10' alleyway was condemned when the roadwork was being done and is not in use at this time. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. LOTS NO. ONE Ul, TWO 12l, THREE (31, FOUR 141, FIVE 151, SIX 161, SEVEN (7), EIGHT .(81. NINE {9l, TEN (101, ELEVEN {lll, TWELVE (12) AND THIRTEEN 031, IN BLOCK NO. HID (21. OF MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH, IN CALHOUN COUNTY, TEXAS ACCORDING TO ~~5N~~~\~kA~~lD ADDITION OF RECORD IN VOLUME Z, PAGE 351, PLAT RECORDS OF CALHOUN ~ l ~ :~ ~ . f--~ ~~ er::~ f--~ {/)~ 0'" W~ E;~ er::\;; [LI :2~ W Z~ ::>!:! e . '. o o o '" w o o on '" N '" z " " g ~ ;, 0 ,,; 0 <9 " W 0 0 "' 0 '" 0 N ~ '" Z ...... g o I I I I OCEAN DRIVE LEGEND THE UNDERSIGNED HEREBY CERTlFIES, THATTHISSURVEYWASIAADEONTHEGROUNDON~TI}ATTHEONLY IMPROVEMENTS ON THE GROUND ARE AS SHOWN, THAT THERE ARE NO VISIBLE ENCROACHMENTS, OVERLAPS, PROTRUSIONS, CONFLICTS OR VISIBLE EASEMENTS EXCEPT AS SHOWN. ACCORDING TO THE FLOOD INSURANCE RATE MAP (FIRMl FOR CALHOUN COUNTY, TEXAS, COMMUNITY PANEL NUMBER 480097 0152 C, MAP REVISED JANUARY 3, 1985, TH~.sCJBJECT PROPERTY IS LOCATED IN ZONE VIB IEL 141 WHICH IN THIS CASE IS A ~E!1"Ar:/..:"l;:r:tcmD HAZARD AREA. ~~~,*,9.f...?~t~ ~ ~ ,~~~~~~P;~r.r4}\J'& / 1& "a~"NiE"':~'iiiiL;;AN"~ SIGNED ~4 ;~ / -";'::~""52'2~'''':fJ'j'',-{h BENNIE L. GALVAN < '..;;'0,10 ~\~o,?:(l1 REGISTERED PROFESSIONAL LAND SURVEYOR .y1rD,..!j"~?~::!:::,':{ ,., '_. TEXAS No. 5229 01.'.11 ~,~~ () .- I) IrCl ~ .t~fRrnS t~~[ p LAND TITLE SURVEY f"JH . FOUNE> 5/6 WCHDlAMETER IRO~ ROE> _ SET 5/6 I~CH E>IAIJETER IRONRODWJTHYELLOiV PLASTlCCAI'STAl.!PED .CIVlLCORp. _SET'PK'11A1Llt-lASPHALT '" 'PIV NOTE' THEREFEREHCED IS SUBJECT TO' !. RECOMTHLESEARCIlPl'.RFORUErlANDPROVlDtD BY BEDGOOD ABSTRACT ~ TITLE CO" GFNO,310BllDATEDJUNEI4,IS9S1. SCALE IN FEET I"M "'-io~.-~r'---'-~-'-'_._--"--,,,o 6'0'"'''''' M~~-L",~,,,_-.-I 90 DRAWN BY: JBO DATE: 08/31/1f SCALEI ,. " 30' SHEET 1 OF f JOB NO,' 1 f 10298 1501 E. l.lOCKlllGBIRO,SUlTE406,VICTORIA,lElUlS71904 TEL' U611510-1500 FA~' lJ611510-1501 ADDRESSI IIII OCEAN DRIVE. FLD, 8K, NO,: NA Sep,2{ 2012 7:59AM No, 0944 p, 3 ROGER C. GALVAN 211 S. Ann Port Lavaca, TX 77979 (361) 552-9242 Fax (361) 553.8734 Pager (361) 579-7915 Mobile (361) 935-3552 September 21, 2012 To: Honorable county Judge Michael Pfeifer From: Commissioner Roger C. Galvan Re; Agenda Item Please place the following line Item on the Commissioner's Court Agenda scheduled for Thursday, September 27, 2012 Consider and take necessary action to approve plat of Block 2,lots 1 and 2, Mallory's Second Addition to Magnolia Beach as recorded In Volume Z, Page 351, plat Records of Calhoun County, Texas, Vern Lyssy - ect 2 Neil Fritsch- pct 3 Kenneth W. Flnster- Pct4 La SGJ/, )(onUIMfff In.ll...",n..u PLAT OF BLOCK 2, LOTS 1 AND 2, MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH AS RECORDED IN VOLUME Z, PAGE 351, PLAT RECORDS OF CALHOUN COUNTY, TEXAS: Anne Marie Odefey: The copy of the plat presented today will need to have the corrections to the subdivision name and the Chief Appraiser's name made before the final plat is filed for record, A Motion to approve the plat of Block 2, Lots 1 and 2, Mallory's Second Addition to Magnolia Beach once the corrections to the plat have been made was made by Commissioner Galvan and seconded by Commissioner Fritsch, Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Sep,21, 2012 7:59AM No, 0944 p, 7 DAVID RODBR'rS WA'NDAROBERTS' AN~E MAIIIB ODEPBY SANDRA W11"l1l ROBERTS, ROB,BRTS. ODEFEY & WITTE, u:.:r A'r'l'OlINl!YS AT J-AW :t206 HlOHWAY,)$ NOl\"l"H FOSJ' OPF'lCM BOX 9 paR'): LAVAGA, T6XAS 77979 TS~' J6l.SlU971 MX, J61,m,lJ68 CAIUY W. WALL August 21,2012 Port LElvaca Wave 107 E. Austin Street POlt Lavaca, Texas 77979 Re: Petition to Vacate Gentlemen: Enclosed is a Petition to Vaoate, whioh I would appreoiate your publishing one time In the Lflgal Notice section, Once you have published the same, I would further appreciate YOul' forwarding the Publisher's Affidavit to me, together with your statement. Thllnk you for your asslslllnce. Yours truly, ,ROBERTS, ODEFBY & WrITE. LLP ," " AMOftk Enclosure: co: Mr. Ken Lemke (VvY'"".:e, ) Sep,21, 2012 7:59AM No, 0944 p, 6 PETlTIONTO VACATE LOTS 1-8, ll-BAND A PORTION OF 9 AND 10. BLOCK 2, MALLORY'S SECOND ADDITION TO MAGNOLIA BEACH STATE OF TEXAS 9 9 COUNTY OF CALHOUN 9 KNOW ALL MEN BY TIIESE PRESENTS: That the undetslgned, belog the attomey fol' the ownel' of the properl)' described liS Lots 1,2,3,4,5,6,7, 8, 11, 12, 13 and a portion of Lots 9 and 10, Block 2, Mallory's Second Addition to Magnolia Beach as recorded in Volume Z, Page 351, Plat Records of Calhoun County, Texas, do hereby petition the Calhoun County Commissioners CO\lrt to Vacate said Lots 1,2,3,4,5,6,7,8,11,12,13 and a POttiOR of Lots 9 and 10, Block 21n accordance with Section 206 and 201 of the Subdivision Regulations and Property Development adopted by the Calhoun County Commissioners Court on December 13. Z007, flS amended. The property is proposed to be replatted in accordance with a plat submitted to the Calhoun County Commissioners Court. The petition will be considered by the Calh n County Commissioners Court on Septembel' 27, 2012 at 10:00 a,Jn, / iS~ ~ 0' ~ ~- - i i .~--_. 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'Il~ " V~t~ ~~i!l U-a:g! ....w" "WiH; O'-~!; " w' ~ Sep,21. 2012' 8:11AM ROGER C. GALVAN No, 0942 p, 1/3 Calhoun County Commissioner Precinct #1 "i!"{~' f!!~~~ ~.~ ~,j 211 S. Ann Port Lavaca, TX 71979 (361) 552-9242 September 21, 2012 To: Honorable County Judge Michael Pfeifer From: Commissioner I\oger C. Galvan Re: Agenda Item please place the following line Item on the Commissioner's Court Agenda scheduled for Thursday. september 27.2012 Discuss and take necessary aetion to accept the Oow Community Grant on behalf of Magnolia Beach Volunteer Department of Calhoun county; In the amount of $9,232.91. '. Vern Lyssy -,pet 2 Neil Frltsch- pct :I Kenneth W. Flnster- Pct 4 '. ~ stlr/, Monumlnl lrtJ!{tuI(I/a, r~XdI Fax (361) 553-8734 Pager (361) 579-7915 Mobile (361) 935-3552 DOW COMMUNITY GRANT ON BEHALF OF MAGNOLIA BEACH FIRE DEPARTMENT OF CALHOUN COUNTY IN THE AMOUNT OF $9,232.91: Item # 1: Upgrade & enhance the Marine Rescue Boat & Trailer for a total price of $6,790.91. Item # 2: Motorola Mintor 5 VHF 143-174 Mega Hrtz Radios (6) for a total price of $2,442.00 Total amount of $9,232,91 A Motion to approve the DOW Community Grant on behalf of Magnolia Beach Fire Department in the amount of $9,232.91 was made by Commissioner Galvan and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Sep,21. 2012' 8: 12AM No, 0942 p, 2/3 Magnolia Beach VoltUlteet Fire Department Of Calhoun County 361/120-8046 , now COMMUNTlY GRANT PROGRAM Item if 1 Upgrade & enhance the Marine Rescue Boat &. Traill;ll'- see itemi:z;cd eiti.tm\~ last page for from Wetfab, Inc. $3800.00 . G<<J:m1n UPS 740 SOl!lU'lPlottM/Rtltillt' Olltmln P66 Transducer Rule 2000 OPR Bilge Pump- Quanity i Rule Flollt Switcb~s - Quanity 2 $2469.00 $199.95 $211.98 $79.98 TOTAL :PRICE $6790.91 ltem'# 1, Motorola Mintor 5 VHF 143-174 Mega Hrtz Radios , Code # A03KM51239 Qutinity 6 Prioe $407.00 eaoh Suggested retail price: $513,00 each Shipping weight 5 Ibs. E~oh. From; Action Communication 520mn~0326 8001214-6001 2816 Ncnth Stone Ave. Tuscan, A2 85705 5201192~0326 800/214-6001 Fax 520/792-2709 l>.I"~11ilIlcIl0l1CIlI"1lI11n\cntlon.con\ TOTAL PRICE ~ $2442.00 GRANT tOTAL FUNDS: $923:2.91 ,Sep,21. 2012' 8: 12AM No,0942 p, 3/3 ,'WflLFAB{tNt:. ',,,.\,, " .; . ,',' , P,o.'S.OX1~ , ' POR.T,-,^, V ACA; 'ri!:;CMi11979, ,Pli. (SIll) "..~n ' " , . ',' ::1 l? "(36i)'c.........Il.!!', ;'.' ' ,~ ~~~"'17. \, ' ',. ',' ,< . '. .' M/J.B#WlU!: V~/up.iSet Fire Dept. QfWte Attention: President Tom Andrews R.$~efor Work on IB' Alum. ROM & Galvan4ed Baal Trailer 8e<ipe: pill' 'Ibm Antb:ewi 1) Alulninum Boat . 2ea ai1.ln\inum floor plates . Boat bow closure I; lea SS Nipple Labor I Equipment I MaterialS. $1,:360.00 ~) (JalvlUliz\:4 Boat Trailer .. Axles, U-:Bolts, Spl'ill.gs Labor I E..qlJ!p~1 M~wrMll~' $?,,440.0Q TOTAL S 3.800.00 Note: Taxes not ihc/uded By: +;H~ ~.. ' Est1ttlatot, fennin Cllstillo Pate: r:- (J,/-I:<.. Aocepted by: Date: Susan Riley From: Sent: To: Cc: Subject: Attachments: Kathy Smartt [smarttgrants@sbcglobal.net] Friday, September 21,20128:23 AM Susan Riley Commissioner Roger Galvan Next court agenda CiviclCorp Work Order,docx; ATT00119,htm; Final Proposal.pdf; ATT00122,htm Susan, I just spoke with Commissioner Galvan and he wants the item put on the 27th agenda. The court will have to approve the proposal and the Judge will need to sign the work order. Both are attached. Kathy f~e~j~ '1-'d.)-)'"2. 1 WORK ORDER NO. 04-5107-483-WOl BETWEEN CALHOUN COUNTY AND CIVILCORP, LLC TO RETROFIT THE EXISTING COUNTY RESTROOM FACILITIES AT MAGNOLIA AND INDIANOLA BEACHES IN CALHOUN COUNTY FOR AN AMOUNT NOT TO EXCEED $40,000 AND AUTHORIZE COUNTY JUDGE TO SIGN: MaintenanceEdge Estimated square footage 130,000 MaintenanceEdge Charges: Quick Start One Time $1,307 Now - September 30, 2013 Waived = $0 Yearly Yearly $1,542 Now - September 30, 2013 Waived = $0 Ongoing Annual years $1,128 Annual $1,542 Starting October 1, 2013 Yr 2 & subsequent Commissioner Galvan: Paying the money to the engineer for everything that the State requires. Judge Pfiefer: Since the area is in an environmentally sensitive area, will probably need special permits, Commissioner Galvan: Going to take out the old septic tank and put in a new one as well as some shower and make it a nice area. A Motion to approve Work Order No. 04-S107-483-W01 between Calhoun County and Civilcorp, LLC and authorize County Judge to sign was made by Commissioner Galvan and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. WORK ORDER NO. 04-5107-483-W01 UNDER PROFESSIONAL SERVICES PROVIDER CONTRACT Pursuant to the Professional Services Provider Contract (Contract) between Calhoun County (County) and CivilCorp, LLC (Provider), Provider is authorized to perform the services described below, subject to the Scope of Services, Tasks, Budget, Deliverables, and any other conditions of this Work Order (Work Order) for the federal grant entitled "lndianola Wetland Preservation." SCOPE OF SERVICES Provider will support the County's efforts to retrofit the existing county restroom facilities at Magnolia and lndianola beaches in Calhoun County by providing the associated engineering tasks listed below, TASKS Task 1. Conduct site assessment and preliminary engineering (October - November 2012) Provider will conduct a site assessment, including the topographic survey required for construction plans, and will develop a conceptual site plan for retrofitting the two restroom facilities and for replacing the existing wastewater systems with an aerobic system. A preliminary engineering drawing and cost estimate will be prepared and discussed with the County. Deliverables due on or before November 30. 2012 1, Topographic survey consisting of AutoCad drawing that includes points and descriptors, one (I) foot contours showing all features surveyed and ASCI! file containing all surveyed points (Northing, Easting, Elevation, Descriptor), a. One (I) hard copy and one (I) digital copy on CD 2, Preliminary engineering drawing and cost estimate. a. One (1) hard copy and one (1) digital copy on CD Task 2. Coordinate necessary permits (November 2012 - January 2013) Provider will work with the U.S, Army Corps of Engineers (Corps) and the Texas Commission on Environmental Quality (TCEQ) to ensure that the project complies with applicable environmental laws and to obtain any necessary permits, Provider will coordinate with the Corps Page lof9 and state and federal regulatory agencies, including TCEQ and the Victoria County Health Department, to identify any potential environmental issues that may need to be addressed before construction. Deliverables due on or before January 3 L 2013 I. Corps Notification Letter/Permit, as applicable 2. Victoria County Health Department Authorization Task 3. Conduct final design and prepare construction contract documents (December 2012 - February 2013) Provider will develop technical specifications, construction level drawings and construction cost estimates. A 70% level completion set of technical specifications and construction drawings will be submitted to the County for review and comment. Following final review, a 100% completion level set of constmction documents will be submitted in a Project Manual to be used for solicitation of contractor proposals and bids. The 100% level submittal bid documents will include contract documents, final engineering drawings/technical specifications, a constmction cost estimate, and construction schedule. Deliverables due on or before Febmarv 28, 2013: 1. 70% level completion set technical specifications and construction drawings, a. One (1) hard copy and one (I) digital copy on CD 2. 100% completion level set construction documents consisting of contract documents, final engineering drawings and technical specifications, a construction cost estimate, and constmction schedule. a. Three (3) hard copies and two (2) digital copies on CD Task 4. Conduct a competitive solicitation for a construction contractor (February 2013) The County will follow its procurement process and 43 CRF 12,76 in the solicitation. of competitive sealed construction proposals. The County, in coordination with Provider, will evaluate the submitted proposals to determine an award of construction contract. Following execution of the contract, a Notice to Proceed will be issued to the contractor. Task 5. Construction Administration (March - June 2013) The construction contractor will rebuild the restrooms and septic systems to the specifications of the final design, Provider will oversee the construction process and coordinating efforts, Provider will process the monthly pay estimates, submit to the County for payment, and make at least one site visit per week to inspect the construction project. BUDGET The total compensation due to Provider for services provided or performed pursuant to this Work Order will not exceed Forty Thousand Dollars ($40,000.00). Compensation will be based on actual costs incurred. Page 2 of9 MONTHLY PROGRESS REPORTS Provider must submit progress reports electronically on or before the first day of each calendar month during the term of this Work Order, commencing December 1, 2012, All Progress Reports should be prepared in Microsoft Word@ and follow the format of the Progress Report Form, attached hereto as Attachment A. All reports should be emailed to the County Project Manager, as identified herein below, REOUESTS FOR REIMBURSEMENT Provider shall submit monthly invoices electronically to the County Project Manager and follow the format of the Request for Reimbursement Form, attached hereto as Attachment B, Requests for payment must be supported by documentation as required under the Contract, such as invoices, receipts, cancelled checks, statements, stubs, tickets, time sheets, and any other which, in the judgment of the County, provides full substantiation of reimbursable costs incurred, The County is not liable to Provider for any costs incUlTed by Provider before the effective date of this Work Order or after termination of this Work Order, Requests for Reimbursement under this Work Order must be received by the County Project Manager not later than sixty (60) days from the date Provider incurs the expense. Notwithstanding the preceding, requests for reimbursement for expenses incurred by any subcontractor must be received by the County Project Manager not later than thirty (30) days from the date Provider receives that invoice from a subcontractor. Failure by Provider to comply in a timely manner with these two requirements may, at the County's sole discretion, result in denial of the request for reimbursement. ACKNOWLEDGEMENT OF FEDERAL FUNDS All reports and other materials completed as a result of this Work Order must bear the following statement and the Department of the Interior and County logos on the front cover or title page of such document and other materials: "This report was funded with qualified outer continental shelf oil and gas revenues by the Coastal Impact Assistance Program, Fish and Wildlife Service, U.S. Department of the Interior." MISCELLANEOUS County Project Manager Point of Contact: Kathy Smartt SmarttGrants 1-512-800-4740 smarttgrants@sbcglobal,net Page 3 of9 Termination 01' Interruption of Work: The County reserves the right to halt or defer all or any portion of the work included in the Scope of Services of this Work Order any time during the performance period. If such an event occurs, the parties agree that the schedule and budget may require renegotiation, Amendments to Work Order: Material changes to this Work Order may be made only by agreement ofthe parties, in writing, In witness whereof, all parties executed this Work Order, to be effective as ofthe date signed by the last pll1ty. CALHOUN COUNTY f'fv. tAM~ \;} A;J ,t.- Michael J. Pfeifer Calhoun County Judge Date of execution: f -). 7, /"-- /~7/ Ben Galvan President Date of execution: '1 ~ 2, 8 - I z.. Page 4 of9 ~_~.__~_3~~~---~.~~--~_.~~_.._~_._~-- -"'~ ATTACHMENT A PROGRESS REPORT FORM Page 5 of9 PROGRESS REPORT IndianolalMagnolia Restrooms CivilCorp, LLC Date: Work Order No. 04-5l07-483-WOl Point of Contact: Ben Galvan Phone: 361-920-7505 Email Address:BGalvan@civilcorp.us Task 1, Conduct site assessment and preliminary engineering Percentage of completion: Activity completed during this reporting period: Problems or obstacles encountered during this reporting period: Plans for the next reporting period: Deliverables submitted during this reporting period: Task 2, Coordinate necessary pennits, Percentage of completion: Activity completed dm:ing this reporting period: Problems or obstacles encountered during this reporting period: Plans for the next reporting period: Deliverables submitted during this reporting period: Task 3. Conduct final design and prepare construction contract documents. Percentage of completion: Activity completed during this reporting period: Problems or obstacles encountered during this reporting period: Plans for the next reporting period: Page 60f9 Deliverables submitted during this reporting period: Task 4, Conduct a competitive solicitation for a construction contractor. Percentage of completion: Activity completed during this reporting period: Problems or obstacles encountered during this reporting period: Plans for the next reporting period: Deliverables submitted during this reporting period: Task 5, Construction Administration. Percentage of completion: Activity completed during this reporting period: Problems or obstacles encountered during this reporting period: Plans for the next reporting period: Deliverables submitted during this reporting period: Page 7 of9 ATTACHMENT B REQUEST FOR REIMBURSEMENT FORM Page 8 of9 REQUEST FOR REIMBURSEMENT Date: Civil Corp, LLC Indianola/Magnolia Restrooms Invoice No, Invoice Point of Contact: Phone: Email Address: Federal ID No.: Work Order No. 04-5107-483-WOl Billing Period: Submitted by: Signature: Printed Name: Amount Requested: $ Supporting documentation is attached. Page 9 of9 CINDY MUELLER COUNTY AUDITOR, CALHOUN COUNTY COUNTY COURTHOUSE ANNEX - 202 S ANN ST, STE B PORT LA V ACA, TEXAS 77979 (361) 553-4610 MEMORANDUM TO: JUDGE PFEIFER & SUSAN RILEY COUNTY JUDGE'S OFFICE FROM: AUDITORS OFFICE - PEGGY HALL DATE: September 19,2012 RE: AGENDA ITEM - SEPTEMBER 27,2012 AGENDA ITEM THURSDAY, SEPTEMBER 2012 ~ Consider and take necessary action to approve RFP Specifications and authorize the County Auditor to advertise for bids for General Liability Insurance, Auto Liability/Physical Damage Insurance, Public Officials E&O Liability Insurance, Law Enforcement Liability Insurance, Property, Equipment Breakdown, Inland Marine, Sudden & Accidental Pollution Liability Insurance, Workers' . Compensation & Crime Insurance for Calh01m County for the period beginning January 1,2013. Bids will be due by 10:00 AM, Monday, November 19,2012 and considered for award on Thursday, December 13,2012. (CM) RFP SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR BIDS FOR GENERAL LIABILITY INSURANCE, AUTO LIABILITY/PHYSICAL DAMAGE INSURANCE, PUBLIC OFFICIALS E&.O LIABILITY INSURANCE, LAW ENFORCEMENT LIABILITY INSURANCE, PROPERTY EQUIPMENT BREAKDOWN, INLAND MARINE, SUDDEN &. ACCIDENTAL POLLUTION LIABILITY INSURANCE, WORKER'S COMPENSATION &. CRIME INSURANCE FOR CALHOUN COUNTY FOR THE PERIOD BEGINNING JANUARY 1, 2013. BIDS WILL BE DUE BY 10:00 AM, MONDAY, NOVEMBER 19,2012 AND CONSIDERED FOR AWARD ON THURSDAY, DECEMBER 13, 2012: Cindy Mueller; Don Gray asked for authorization for limited discretion to make immaterial technical changes to the document as needed. The RFP Specifications will be completed and reieased on the County's website on October 3, 2012. The consultant will be advising bidders that the specifications will be on the website, A Motion adopt the Specifications and authorize Gray & Company, LLC, limited discretion to make immaterial technical changes as needed was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Gaivan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Susan Riley From: Sent: To: Subject: Attachments: Cindy Mueller [cindy,mueller@calhouncotx,orgJ Wednesday, September 26,2012 10:00 AM 'Susan Riley' Agenda item ii-additional verbiage to include in motion Agenda Item ii-amend motion,pdf Per request of Don Gray after agenda was posted, please include the attached verbiage in the motion, Agenda Item iI-Insurance RFP specs include the following in motion: "...and authorize Gray & Company, LLC, limited discretion to make immaterial technical changes as needed." REQUEST FOR PROPOSALS #2012.09.27.01 GENERAL LIABILITY INSURANCE, AUTO LIABILITY/PHYSICAL DAMAGE INSURANCE, PUBLIC OFFICIALS E&O LIABILITY INSURANCE, LAW ENFORCEMENT LIABILITY INSURANCE, PROPERTY, EQUIPMENT BREAKDOWN, INLAND MARINE, SUDDEN & ACCIDENTAL POLLUTION LIABILITY INSURANCE, WORKERS' COMPENSATION & CRIME INSURANCE Calhoun County, Texas Prepared by: Gray & Company, LLC 605 The High Road Austin, Texas 78746 Cell: (512) 496-3583 E-Mail: Don@lnsconsultant.com Posting Date: October 3, 2012 Proposals Due: November 19, 2012 (10:00 AM, County Judge's Office) (Refer to RFP for additional information regarding the Due Date) NOTICE This "Request for Proposals" is being provided to interested agents, brokers and insurance pools and carriers solely for the purpose of obtaining insurance proposals for Calhoun County, The information contained herein is confidential and may not be used for any purpose other than preparing insurance proposals for Calhoun County. RFP TABLE OF CONTENTS PAGE # Part I Introduction 1 Part II RFP Procedures 6 1, Proposal Due Date 6 2. Effective Date of Coveraqe & Term of Insurance Policies 7 3. Analysis of Proposals 7 4, Purchasing Decision 8 5. Insurer Eliaibilitv 8 6. Communication with Grav & Company 9 7. Underwriting Inspection 9 8, Underwritinq Information 10 9, Insurance Applications 10 10. Reauest For Proposals 10 11. Proposed Policv Lanauaae 11 12, Ancillarv Services 11 13, Premium Rate Guarantee 11 14, Drivina Record Standards 11 15, Supportinq Coveraaes 11 16. Proposal Negotiations 12 17. Premium Auditinq 12 18, Issuance of Binders and Policies 12 19, Loss Runs 12 20. Reservation of Riahts 12 21. Proposal Format 13 22, Qualifications of Aaents and/or Brokers 13 23, References 13 24, Vehicle Schedule 13 25. Automobile 10 cards 14 26. Access to Insurance Markets 14 27. Governmentallmmunitv & the Texas Tort Claims Act 14 28, Deliveries 14 29. Rejections 14 30. Protest Procedures 15 31, Public Information Act 15 Part III Insurance Coveraae & Proposal Questionnaire 16 Overview 16 Automobile Liabilitv & Phvsical Damaae 19 General Liability 23 Public Officials Errors & Omissions Liability 29 Law Enforcement Liabilitv 43 Crime 48 Workers' Compensation 50 Property/Eauipment Breakdown/lnland Marine 51 Aqent/Representative Services 58 I Insurer Services 59 I Exhibits Note: Exhibits A, Band C can be obtained through the County's website at http://www.????. All other exhibits are to be requested at the web links noted below or by emailino the consultant at "don@insconsultant.com" Exhibit A Auto Schedule Exhibit B Buildinas & Contents Schedule Exhibit C Inland Marine Schedule Exhibit D Loss Runs Prepared by Insurance Carriers Exhibit E Historical Premiums, Losses, and Loss Ratios by Year and by Line of Coveraae Exhibit F Audited Financial Statements Fiscal Years ending 2003-2011 (found at hltp://www,calhouncotx,orq/trans,html) Exhibit G Proposed Budget for Fiscal Year 2013 and final budgets for prior years 2009- 2012 (found at http://www,calhouncotx,orq/trans,html) Exhibit H Calhoun County's Exposure Checklist Exhibit I Photos of Several County.locations (i:)onisprl:lparingawebsite Which will containext~riorph()tosofll)any ofthe County's buildings, a link to that website will be provided here) Exhibit J Schedule of Current Insurance Policies (coverage summary) Exhibit K General Liabilitv Underwritinq Material Exhibit L Auto Liabilitv & Phvsical Damaae Underwriting Material Exhibit M Law Enforcement Underwritinq Material Exhibit N Public Officials E&O Underwritina Material Exhibit 0 Sudden & Accidental Pollution Liabilitv Underwritinq Material Exhibit P Crime Insurance Underwriting Material Exhibit Q Workers' Compensation Underwritinq Material Exhibit R Property, Eauioment Breakdown, & Inland Marine Underwritina Material Exhibit S Expiring Auto, General Liability, Property, Equipment Breakdown and Inland Marine insurance policy Exhibit T Expirinq Public Officials E&O insurance policy Exhibit U Expirina Law Enforcement Iiabilitv insurance policy Exhibit V Expirina Crime insurance policv PART I INTRODUCTION Gray & Company, LLC has been retained by Calhoun County (herein after referred to as "the County") to manage a request for insurance proposal process. At the CountyDs request and the County's assistance, we have prepared this Request for Proposals (RFP) for the purpose of obtaining competitive insurance proposals on the following coverages for the period of 1/1/2013-2014 (and up to four additional annual terms if renewal indications and proposals are deemed to be competitive with market conditions at that time), Proposals are to be submitted no later than Monday, November 19, 2012 (no later than 10:00 AM) as detailed in Part II of this RFP, Lines of Insurance Protection Addressed in this RFP . Automobile Liability & Physical Damage Public Officials Errors and Omissions Liability (with Employment Practices Liability) General Liability & Employee Benefits Liability Law Enforcement Liability Crime Sudden & Accidental Pollution Liability . Workers' Compensation Property Equipment Breakdown Inland Marine . . . . . . . Not all of the County's property, liability and workers' compensation insurance policies are included in this RFP (as addressed below). Introduction to The County's Insurance Policies and Exposures The County's exposures and insurance coverages are a bit complex without an understanding of how things are arranged at present. The following is intended to help vendors understand the basic scope of the policies included in this RFP and the exposures they cover. 1) Automobile Liability & Physical Damage: limited to the County's non-emergency vehicles and law enforcement vehicles, not to include EMSNolunteer Fire Department units that are owned by the County and used by the County's EMS department and by the VFD's who use vehicles owned by the County, 2) Public Officials Errors and Omissions Liability: to include Employment Practices Liability, but not including the County's hospital which is governed by a board appointed by the County, and operated as a separate accounting entity, but to - 1 - include coverage for eligible boards and commissions, and if possible, defense coverage and damages coverage for the JP offices, County Clerk's office and the District Clerk's office (to avoid the purchase of separate Clerk's E&O policies) and to cover the collection of fines and fees by the JP offices, the County Clerk's office and the District Clerk's office (currently appears to be excluded in separate E&O policies covering the clerks). Also, certain aspects of coverage are to apply to the District Attorney and District Judges as detailed in Part III (who are employees and officials of the State of Texas, not employees or officials of Calhoun County), 3) General Liability & Employee Benefits Liability: not include the hospital exposure, airport exposure; volunteer fire departments (which are separate legal entities apart from the County and insured elsewhere) or the County's EMS exposures as the EMS exposures are covered by a separate specialty policy; but to include the County's health clinic exposure, exhibition facilities and rodeo arena, libraries, community centers, parks and piers, the landfill, waste recycling, and waste collection sites, and if available, sudden and accidental pollution coverage) 4) Law Enforcement Liability: to apply to all of the County's law enforcement departments and exposures, including the use of watercraft for law enforcement purposes. 5) Crime 6) Sudden & Accidental Pollution Liability: presently not in force (other than pesticide/herbicide spraying endorsement attached to the GL policy), to include mosquito spraying and other sudden and accidental pollution exposures at all County facilities (other than the County hospital) such as fuels, oils, mechanics/garage operations, road tar, chemicals, run-off, above-ground fuel tanks, etc, if not provided through the GL policy, Not to include underground fuel tanks as they are insured separately and not to include the County's landfill which was closed in 1993, 7) Workers' Compensation: to apply to all County employees and employed officials other than the employees working for the County's hospital, as the hospital purchases a separate WC policy outside of this RFP, 8) Property (not including flood, wind and hail, but including building locations scheduled in RFP Exhibit B which includes parks and piers, the County's hospital, community centers, libraries, museum, exhibition center buildings, etc) 9) Equipment Breakdown: to include all building locations scheduled in Exhibit B, 10) Inland Marine (various types of County owned property including road maintenance equipment, waste management equipment, various types of communication equipment, law enforcement equipment as scheduled in Exhibit C, Calhoun County provides its citizens the basic services provided by most county governments in Texas (i,e., law enforcement, jail, courts, records management, collection of fines and fees, etc. The County's property taxes are assessed and collected by the Calhoun County Appraisal District, with the County's portion of the tax revenues being turned over to the County (Le" the County does not collect taxes). In addition, the County also provides services that are not routinely provided by county governments which add a level of complexity to serving the County's insurance needs. - 2 - These services include mosquito spraying, an extensive system of libraries, juvenile probation department, a small health clinic, a hospital (Memorial Medical Center), piers, boat ramps, parks, use of watercraft for law enforcement purposes, airport, EMS services, support for volunteer fire departments (which are not a part of the County) in the form of providing fire vehicles, facilities and equipment, and a large exhibition center and rodeo arena, Property insurance is not being requested for the County's EMS facility as it is insured elsewhere, but Exhibit C does include inland marine properties owned by the County and used in its EMS operations that are to be covered. Calhoun County is a "tier 1" county due to its location on the Texas coast. This RFP is not reauestina protection for perils such as wind. hail and flood, These perils are insured on policies that are not a part of this RFP, This RFP is not requesting liability coverage for the hospital's operation, the airport operation, or the EMS services and its EMS/Fire vehicles (all insured separately), Further, this RFP is not requesting GL insurance for the VFD's as they are separate legal entities apart from the County and insured elsewhere, Liability coverage is being sought through this RFP for the County's basic county services and it's non-routine county services to include non-routine services such as the libraries, the health clinic (including nurses); the landfill, recycling operations, and waste collection sites; community centers, piers, parks, juvenile probation, the use of watercraft for law enforcement purposes, and the exhibition facilities and rodeo arena. This RFP is not requesting liability coverage for the hospital operation (separately insured), the airport operation (separately insured), EMS services (separately insured) and the EMS/Fire vehicles (owned by the County but used the VFD's and separately insured). Medical services provided to inmates at the County's jail are provided by a separate private entity under contract to the County under which the contract requires the private entity to provide WC, GL and medical malpractice coverage and to include the County as an additional insurance under the GL and malpractice, Medical services are also provided to the public through its health clinic operation, under which nurses are employed by the County and the Medical Director's services are provided by a physician under contract to the County and not employed by the County. Law Enforcement liability insurance is to apply to services provided by the Sheriff's Department (including the jail), bailiffs, constables, nuisance enforcement officer, criminal investigators, juvenile probation department, and the juvenile board, and use of LE canines (but coverage is currently limited to the Sheriff's Department, jail and a bailiff), The Auto insurance proposals are to be based on the schedule of vehicles that is provided in RFP Exhibit A (includes all vehicles owned by the County except county- owned EMS and Fire units), - 3 - Pollution liability coverage is presently limited to underground storage tanks (separately insured) and to an endorsement to the GL policy which provides pesticide/herbicide applicators pollution coverage. This RFP hopes to maintain the pesticide/herbicide coverage and also obtain proposals for other sudden and accidental exposures noted in the RFP, Insurance Applications In preparing this RFP an effort was made to review underwriting applications generated by several sources that specialize in providing coverage to Texas counties, While there is some redundancy among their applications, none of the applications are identical. Rather than complete all of the applications generally requested by each source to quote and bind coverage, the County has completed the particular applications that appear to provide most of the data needed by all sources, The intent is that sources will be able to provide insurance proposals based on the applications contained within this RFP. Refer to RFP Part 11-8 and 11-9 for additional information relating to underwriting applications. A summary of the insurance protection provided by the policies to be proposed through this RFP is provided in Exhibit J, Exhibit H provides a listing of the County's exposures, Copies of the insurance policies currently in force that are to be quoted through this RFP are provided in Exhibits S through V. Loss runs are provided in Exhibit D. Exhibit E summarizes the County's historical premiums, annual losses, and loss ratios by year and by line of coverage. Note th~t the 5-l(earcol1lbined lo~s ratio is a healthy 12%?(pendinq co~rected PO loss run from aqent. expected any day now and then the % be calculate) , Web links for the most recent audited financial statement and budgets are provided in Exhibits F and G in the Table of Contents to this RFP, Part III of the RFP provides a description of the insurance coverage currently in force and its pricing, options to be considered for quoting, and a questionnaire to be completed and submitted as part of each proposal. Underwriting data is provided in the Exhibits at the end of the RFP. It is recognized that if compliance with rigid specifications were insisted upon, some insurers would not be in a position to offer their best or most competitive programs, It is our intent for this RFP to be viewed as general guidelines for coverage requirements and options, Interested parties are encouraged to offer coverage alternatives to improve the County's coverage. Quotes for coverage that would serve to restrict the County's coverage are not desired, Gray & Company, LLC is not an insurance brokerage firm or agency, nor is it affiliated with any insurance carrier or claim administrator. We will show no bias to any proposer. The firm is to be considered as a disinterested party in the placement of the coverage, We will be pleased to discuss this RFP or review any alternate ideas concerning coverage requirements with interested parties participating in the proposal process. - 4 - It is Gray & Co.'s intention to treat each proposer equally. We trust it is recognized that considerable effort has been made by County staff in providing this underwriting data, The intent of this RFP is to: 1, Provide agents, brokers, and underwriters with the information that is needed to develop a competitive proposal. 2. Receive proposals that contain the information necessary to perform a thorough analysis and comparison, 3, Provide the County with unbiased factual information for the purpose of making an informed purchasing decision. We would welcome any suggestions or inquiries that might help us better achieve these goals, Questions concerning this RFP or requests for additional information should be directed in writinq (e-mail preferred) to: Don Gray, ARM Gray & Company, LLC 605 The High Road Austin, Texas 78746 Cell: (512) 496-3583 E-Mail: Don@lnsconsultant.com - 5 - PARTn RFP PROCEDURES NOTE: Please review these procedures CAREFULLY and contact Gray & Co, with any questions or requests for variances, Failure to adhere to these procedures or to obtain approval for deviations may result in an incomplete evaluation of your proposal. 1. Proposal Due Date Proposals (an original and one photocopy) should be submitted in a sealed envelope clearly labeled "Calhoun Countv Insurance RFP" no later than Monday, November 19, 2012 (10:00 AM) to: The Honorable Michael J, Pfeifer Calhoun County Judge 211 South Ann Street, Suite 301 Port Lavaca, Texas 77979 Phone: 361-553-4600 Proposals received by the County after this deadline will not be considered. The clock in the County Judge's office is the official clock that will be used in determining the time that a proposal is received and the time that proposal will be opened, A late delivery with an early postmark will not suffice, Be sure you have allowed ample time for postal delivery, The County will not be responsible for the delivery of your proposal to the office of the County Judge. If you choose to send your proposal by postal delivery, then it is recommended that you call the County Judge's office at 361-553-4600 to verify receipt of your proposal prior to the opening date. Calhoun County accepts no financial responsibility for any cost incurred by any vendor in the course of responding to these specifications. Vendors are invited to be present at the opening of RFPs on Monday, November 19, 2012, 10:00 AM, in the County Judge's office, 3rd Floor, Suite 301, As proposals are opened, the names of the proposers will be announced, but no other details about the proposals will be made available at this time due to the potential for negotiations to take place, Also, a complete copy of the proposal (clearly labeled "Calhoun Countv Insurance RFP") should be provided to the consultant (Gray & Co,) via physical delivery no earlier than the deadline indicated and no later than 24 hours following the deadline above at the following address: Don Gray, ARM Gray & Company, LLC 605 The High Road, Austin, Texas 78746 512-496-3583 Email: Don@insconsultant.com - 6 - Proposals must meet these requirements to be considered, At this time, it is anticipated that the coverage will considered for awarding during the Commissioners Court meeting set for Thursday, December 13, 2012 (10 AM meeting). A vendor may withdraw his/her proposal before County acceptance of his/her proposal without prejudice to himself/herself, by submitting a written request for its withdrawal to the County Judge. The Proposal must be signed and dated by an officer (or employee) who is duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared this proposal in collusion with any other Vendor, and that the contents of this proposal as to prices, terms or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this proposal. 2. Effective Date of Coverage & Term of Insurance Policies Policies are to be written on an annual or multi-year term beginning 12:01 AM on 1/1/2013. If coverage is written on a multi-year policy, the County retains the continuing right to terminate the policy at each annual anniversary without penalty inasmuch as the County does not have the authority to commit beyond the current budget period. However, the County may opt to not exercise its termination right. After awarding the initial placement of policies for the first annual or multi-year term, the County intends to continue renewing those policies to 1/1/18 provided: a) The County is provided with a written "renewal indication" by each October 1 which is determined at that time to be competitive in relation to current market conditions and in relation to the County's loss history, b) The County is provided with a renewal proposal by each November 1 which is determined at that time to be competitive in relation to current market conditions and in relation to the County's loss history, 3. Analysis of Proposals The County's interest in conducting a fair and thorough comparison of all proposals' should be indicated by their engagement of Gray & Co, to assist in this matter. Underwriters can be assured that their efforts in preparing a proposal that responds to the coverage requested in this Request For Proposal (RFP) will be appreciated, It is suggested that proposals be reviewed prior to submission to ensure they provide the information requested in this RFP, - 7 - Part III of the RFP provides each proposer with a Questionnaire that details the insurance coverage that the proposer is presenting for the County's consideration. Proposers are welcome to attach additional material to fully detail the proposal. The Questionnaire must be fully completed and submitted as part of each proposal. Proposals will be evaluated in a three-step process. First, proposals will be reviewed for basic information such as premiums, limits, deductibles, basic coverages, and other qualifying factors. Some proposals may be identified as not warranting further consideration at this point and set aside. Second, proposals determined by the consultant and the County as deserving further consideration will receive a more thorough evaluation (to include a review of the proposed policy language), The County, through its consultant, reserves the right to negotiate in writing with proposers during this stage of the evaluation without divulging specific information about the competition's proposals. The third and final step of the process involves the consultant meeting with the Commissioners Court to review the proposals, 4. Purchasing Decision Gray & Co, will discuss the strengths and weaknesses of all proposals with the members of the Calhoun County Commissioners Court. The decision for the awarding of placement of insurance will be made by Calhoun County Commissioners Court. Awards will be based on an evaluation of proposals using the following factors: Scope of coverage; - Anticipated net cost; Financial stability and reputation of the insurer or pool; Insurer's ability to provide loss control and claims services requested; Service capability; and _ The opportunity for insurance policies to be placed with the same insurer when such would benefit the County The Commissioners' Court reserves the right to waive technicalities, reject any or all proposals, to accept the proposal deemed most advantageous to Calhoun County and to be the sole judge in determining which proposal will be most advantageous to Calhoun County, The County of Calhoun, Texas is an Equal Employment Opportunity Employer. the County does not discriminate on the basis of race, color, national origin, sex, religion, age or handicapped status in employment or the provision of services. 5. Insurer Eligibility Insurance Companies and "Pool" Re-insurers: To qualify, each insurer and pool re- insurer must have maintained a general policyholder's rating of "A-" or better and a financial rating of Class 1 0 or better since 1 /1 /1 0 as published by Best's Key Rating Guide, latest edition. Proposals from lower rated insurers will not be accepted. - 8 - Insurance companies should be authorized to do business in the State of Texas. In the event a non-admitted insurance company is proposed, your proposal should state your reasons for using the non-admitted insurance company and clearly spell out any premium tax arrangements and/or filing procedures that should be required in the event this insurance company was selected, Surplus lines tax and fees should be included in the proposed premiums (or detailed as their amount). Interqovernmental Risk-sharinq Pools: Due to the absence of an A.M. Best rating, proposals submitted on behalf of "inter-governmental risk sharing pools" should include audited financial statements (complete with auditor's notes). The most recent two years audited financial statements should be provided as part of each proposal. Statements should indicate whether loss reserves include IBNR and loss development factors as determined by an actuarial analysis, Also, statements should indicate whether loss reserves have been discounted for present value/investment income and should detail the pool's reinsurance arrangements (i.e., insurer, attachment point, limits, facultative, etc,).The financial statement should reflect compliance with the ratios shown below: Net Contributions Written to Surplus Net Reserves to Surplus Surplus to Retention Net Combined Ratio (Losses & Expenses) 2 maximum 4 maximum 6 minimum 100% maximum 6. Communication with Gray & Company Proposers should contact Gray & Co, (in lieu of the County) if any information is needed about the County or the RFP process, Questions relating to loss exposures, the County's operations, underwriting information, and RFP procedures should be presented in writing (Gray & Co. encourages use of e-mail correspondence), While telephone inquiries are permitted, the proposer must agree to provide Gray & Co. with a written summary of the questions, Gray & Co. will respond to requests for additional underwriting information by issuing addendums to the RFP to be distributed to all proposers, 7. Underwriting Inspection Inspections necessary for presenting a proposal will be arranged on a group appointment basis by contacting Gray & Co, Please provide detailed information as - 9 - to the locations needed to be visited, persons to be interviewed, the type of any data needed, etc. You should allow five working days for an appointment to be arranged, The County's intent is to schedule one date to accommodate all interested vendors at the same time. 8. Underwriting Information Due care and diligence have been used in the preparation of this RFP, and the information contained herein is believed to be current and correct. The underwriting information has been provided by the County, However, the responsibility for determining the full extent of the exposure shall rest solely upon the proposer. It is incumbent upon proposers to fully review this RFP and to request from Gray & Co, any additional specific information required, The County, its representatives and Gray & Co, shall not be responsible for any errors and/or omissions in this RFP, nor for the failure on the part of the proposer to determine the full extent of the exposures. Requests for additional underwriting information should be made as soon as possible (preferably no later than November 5, 2012). 9. Insurance Applications All underwriting data provided in this RFP has been prepared by the County. For the purpose of providing proposals, underwriters are asked to base their proposals on the underwriting data contained in this RFP and, if applicable, its addendums. Proposals that are based, to any degree, on any other sources of information should indicate the source and type of information as part of the proposal. Our intent is for all proposals to be based on identical underwriting data so that premiums can be fairly compared, Proposers may indicate that proposals are subject to receipt of a fully completed application without material differences from data provided in the RFP. The County recognizes that the successful carriers may elect to revise or withdraw their proposals if the completed applications contain information that is not revealed in this RFP, Any underwriters that are not willing to accommodate the County on this matter (by requiring completion of a signed application) should provide a letter to Gray & Co, explaining why an exception should be made, 10. Request For Proposals This RFP provides guidelines for the proposals desired, Any restrictions, deviations or other modifications that would restrict or broaden the coverage that is presently in force must be clearly noted in the proposals. - 10 - 11. Proposed Policy Language Proposals presented to the County and to Gray & Co. MUST include either a) a true and exact copy of the complete policy language which is being proposed for the County (including each endorsement and all terms and conditions other than premium rating and schedules); or b) in the case of ISO forms, a complete listing of all policy form numbers and titles. The policy language will be reviewed as part of the proposal analysis, The sample policy language must be consistent with the coverage that is being presented, The proposer must be certain that the actual policies, when issued, agree with the provided sample policies. The proposer will be responsible for all additional costs involved in correcting any discrepancies between the sample policies and the actual policies, The incumbent insurer is not required to provide sample policies if the proposed policies are to be a duplicate of the policies presently in force. 12. Ancillary Services All proposals should fully describe agent/broker/representative services, safety engineering and inspection services, exposure review services, assistance in drafting contractual insurance requirements, claims adjustment service, and other services that will be offered and provided by the proposing carriers or their agents/brokers, If independent firms are to be used, the name and address of the firm is to be indicated, The County intends to give due consideration to the ability of the insurance agent, broker and/or carrier to service this account. Supporting information detailing these abilities is recommended. The last two pages of RFP Part III have been reserved for use in describing the proposed services. 13. Premium Rate Guarantee All proposers should indicate the term for which rates and discounts are to be guaranteed, 14, Driving Record Standards Proposers should provide their minimum acceptable MVR standards when submitting their proposals, 15. Supporting Coverages Proposals should c1earlv detail any supporting coverage requirements that should be considered when the proposals are compared. For example, proposals should specify that Automobile Liability coverage is only available if General Liability insurance is purchased from the same carrier. - 11 - 16. Proposal Negotiations The proposals will be opened by the County Judge's Office so as to avoid disclosure of the contents to competing proposers and will not be disclosed by the County or the consultant until the purchasing decision is finalized, Following the initial review of the proposals, the County and/or Gray & Co. may elect to meet with or contact the "top ranked" proposers (each separately, possibly by telephone or email) for the purpose of: 1, Clarifying any aspects of the proposal, 2, Meeting the agents and underwriters, and/or 3. Discussing areas where the proposal might be able to be improved, During the negotiation phase, neither the County nor Gray & Co, will share any specific information with competing proposers in regard to the competitiveness of premiums or coverage offered by proposers, Proposers who are determined by Gray & Co. to be "top ranked" should assume that their premiums and coverage terms are competitive, Insurers should do their best to initially offer their most competitive pricing and coverage terms so they will qualify as being "top ranked", 17. Premium Auditing Proposals should specify whether proposed premiums are subject to audit. If not indicated, it will be assumed that premiums are not subject to audit. 18. Issuance of Binders and Policies Proposals must include an agreement from the agent, broker and/or carrier that binders detailing coverage to be provided will be delivered to the County prior to the effective date of coverage, Further, the agreement should confirm that completed policies will be delivered to the County within 15 calendar days following the inception of coverage (unless delayed due to the fault of the County), 19. Loss Runs Proposals should include an agreement that the agent, broker or carrier(s) will furnish a monthly report of all claims indicating property or persons involved, date of loss or accident, amount paid and amount reserved. This report must be furnished within 30 days of the end of each report month to the County Auditor. The claims report should continue to be provided until all claims are closed, even after the expiration of the policy period. 20. The County's Reservation of Rights The County reserves the right to select individual forms of insurance coverage or coverages written on a group or package basis (unless the proposer's objection is indicated in the proposal) from different insurers, The County also reserves the right - 12 - to reject any and all parts thereof, or to waive informalities, irregularities and errors in the proposals as long as such are technical in nature and not material. Finally, the County reserves the right to cancel, amend or discontinue at its discretion all or any part of the insurance coverages or services utilized in accordance with the provisions of each insurance policy, It is not incumbent on the County to accept the lowest priced proposal(s) received, 21. Proposal Format The questionnaire in Part III (Insurance Coverage & Proposal Questionnaire) must be completed and submitted (with sample polices) as part of your proposal. The table provides a standard format to present proposed limits, sub limits, coverage conditions, exclusions, annual premiums and optional coverages. It can be completed by hand and, for the most part, can be answered by responding "Yes", "No", "Included" or "Not Included" or by writing a numerical limit or premium, The table may require 2 to 3 hours to complete when completed by an individual who is familiar with the coverage that is being proposed, Completion of the table gives the proposers a standardized way to point out the strengths and weaknesses of the coverage they are proposing as compared to the coverage presently in force, 22. Qualifications of Agents and/or Brokers Proposers should state whether they meet the following qualifications and be prepared to give satisfactory evidence upon request: Agents, Brokers, and Pool administrators must maintain an Errors & Omissions policy with limits of at least $1,000,000 per occurrence, available aggregate limits of at least $1,000,000 and a maximum deductible not to exceed $10,000 while writing the County's coverage, Exceptions will be considered on a case-by-case basis. 23. References Proposing agents, brokers, pool administrators, and insurers must list three client references that can be contacted by the County or by Gray & Company for the purpose of discussing the proposer's service abilities. References should include firm name, contact name, contact's title, mailing address, email address and telephone #), 24. Auto Schedule Exhibit A provides proposers with the schedule of vehicles that is to be used as the basis of premiums quoted for auto liability and physical damage insurance, Once the coverage has been awarded, the successful proposer will need to contact the County Auditor to obtain adjustments to the schedules to reflect additions/deletions that have occurred after the schedules were prepared, The adjusted schedules will then be the basis of the premium invoices for coverage to be effective 1/1/13. The successful proposer will be required to detail the premium changes resulting from the schedule updates, as compared to the premiums initially proposed, - 13 - 25. Automobile 10 Cards The successful Auto insurance proposer should be identified by December 13, 2012 with coverage to be bound that date for a 1/1/13 effective date, If possible, Auto ID cards unique to each vehicle are requested to be delivered to the County by December 27 for distribution (even though county governments are not required by law to carry "proof of insurance"), If this is not possible, the County asks for the successful proposer to provide generic auto 10 cards (cards that do not list the auto make and model) by the 2yth for distribution and for cards unique to each vehicle to be delivered as soon as possible after the 2yth, even if after 1/1/13. 26. Access to Insurance Markets This RFP assumes that no insurance brokers have submitted underwriting information to any insurance underwriters from sources outside this RFP in advance of the RFP's release. Further, no insurance markets are being assigned by the County. The only exception to this is that it is expected that the incumbent insurance agent will submit proposals on behalf of the insurers currently writing the policies included in the RFP. 27. Governmental Immunity & The Texas Tort Claims Act The doctrine of governmental immunity enjoyed by Texas counties is strong under Texas law. In essence, the doctrine waives liability under Texas law except where the exceptions of the Texas Tort Claims Act (TTCA) apply. Insurers who provide liability insurance to Texas counties need to be aware of the governmental immunity and the exceptions provided by the TTCA. The following two web links provide information on these subjects: 1. http://www.tml.org/legaLpdf/txtort-c1aims-act.pdf 2, http://www . texascityaUo rn eys, org/20 12spea ke rpapers/rileyfletche r/Lia b iI ity- T ortClaimsAct-M M-Handout. pdIT exas 28. Deliveries Upon any breach of contract/proposal, the County reserves the right to proceed against the successful vendor and/or the surety on his bond for any and all damages occasioned by the breach, 29. Rejections All disputes concerning this proposal will be determined by Commissioners' Court or their designated representative, - 14 - 30. Protest Procedures Any actual or prospective vendor who believes they are aggrieved in connection with or pertaining to a proposal may file a protest. The protest must be delivered in writing to the Auditor's Office, in person or by certified mail return receipt requested prior to award, The written protest must include: 1. Name, mailing address and business phone number of the protesting party; 2, Appropriate identification of the proposal being protested; 3, A precise statement of the reasons for the protest; and 4. Any documentation or other evidence supporting the protest and any alleged claims. The Auditor's Office will attempt to resolve the protest, including at the Auditor's option, meeting with the protesting party. If the protest is successfully resolved by mutual agreement, written verification of the resolution, with specifics on each point addressed in the protest, will be forwarded to Commissioners' Court. If the Auditor's Office is not successful in resolving the protest, the protesting party may request in writing that the protest be considered by Commissioners' Court. Applicable documentation and other information applying to the protest will be forwarded to Commissioners' Court, who will promptly review such documentation and information. If additional information is desired, Commissioners' Court may notify the necessary party or parties to the protest to provide such information. The decision of Commissioner's Court will be final. 31. Public Information Act All governmental information is presumed to be available to the public, Certain exceptions may apply to the disclosure of the information, Governmental bodies shall promptly release requested information that is not confidential by law, either constitutional, statutory, or by judicial decision, or information for which an exception to disclosure has not been sought. - 15 - PART III INSURANCE COVERAGES & PROPOSAL QUESTIONNAIRE Calhoun County desires proposais for insurance coverage that is equally as "broad" (or broader) as compared to the coverage presently in force, Given certain coverage aspects to the current insurance policies that were identified in the process of preparing this RFP, several coverage changes are requested, Enhancements not found in the current policies that will likely be purchased if proposed are labeled below as "Desired Enhancements", Other enhancements that mayor may not be purchased are identified below as being "Optional Enhancements", The coverage presently in force is summarized on the following pages in a "table" format. The actual policies presently in force are provided as Exhibits to the RFP, Please review the information provided below before reviewing or completing the following Proposal Questionnaire, 1, The Proposal Questionnaire serves four basic purposes, . First, it provides proposes with details about the coverage currently in force and its pricing, Since the RFP requests pricing for coverage similar to the coverage currently in force, this Questionnaire provides proposers with details about the coverage presently in force, . Second, the Questionnaire provides the proposer with a format to be used in detailing the proposed coverage (including coverage options,) . Third, the completed Questionnaire will be used in evaluating the proposals (Therefore, completion is mandatory,) . Fourth, the Questionnaire submitted by the successful proposers will be compared to the insurance policies ultimateiy issued to make certain that the poiicies agree with the Proposal Questionnaire, 2, It is estimated that a person who is familiar with the coverage that is being proposed can complete the Proposal Questionnaire in 2-4 hours, 3, You are welcome to the complete the Questionnaire by hand, It is not necessary to type the responses, 4, The proposal must include a true and exact copy of the policy language that would be found in policies issued to Calhoun County (including all endorsements, terms and conditions, but not including limits, schedules of insured property, retroactive dates, poiicy period term, deductible values), "Sample" or "Specimen" policy language is not requested unless it is intended to be an exact match to the policies that would be issued to Calhoun County, 5, Please attach compiete copies of the underwriter's "quote" sheet(s), 6, If quoting a separate Sudden & Accidental Pollution liability policy, you are welcome to present the proposal in any form of your choosing, A Proposal Questionnaire form is not provided for this line of coverage, 7, Please attach any additional proposal material that you care to provide with the Proposal Questionnaire, especially relating to coverage enhancements being offered that are not addressed in the questionnaires, , 8, The layout of the Proposal Questionnaire only accommodates a quote for one premium and one deductible option per line of coverage, If you plan to offer several deductible options, we suggest photocopying the appropriate pages within the Proposal Questionnaire and providing the deductible option and resuiting premium on the reproduced pages, 9, Proposers are asked to use the "Premium and Policy Period" portion of each insurance coverage section to provide pricing for coverage similar to the coverage now in force, The "Options" portion of each coverage section should be used to provide pricing for each proposed option, When providing the pricing for each proposal "Option", provide only the additional cost or credit. For example, if you are quoting a $10,000 premium for a $2M occurrence/aggregate limit on Public Officials E&O coverage in the "Premium & Policy Period" portion and an Option of $15,000 premium for a $4M aggregate limit, then Option 2b in the Option section should reflect only the additional incremental pricing of $5,000 (i.e" $15,000-$10,000), Page -16 10, Quoted premiums must include any applicable surplus lines and/or fees, Please contact Don Gray of Gray & Co, if you have any questions regarding the completion of the Proposal Questionnaire, (512-496-3583; don@insconsultant.com), Questionnaire Kev RFP = Request for Proposals BI = Bodily Injury PO = Property Damage N/A = Not Applicable Incl = Included NI or Not Incl = Not Included E = Excluded NE = Not Excluded Miscellaneous (Must be completed!) 1, Have you enclosed true and exact copies of proposed policy language in each copy of your proposal (including all endorsements, terms and conditions, not required to complete declaration pages and schedules)? 2, Reminder: Attach a listing of references in accordance with RFP 11-23. 3. Do proposing insurers satisfy the provisions of item 11-5 in the RFP (Insurer Eligibility)? 4, Rates are guaranteed for what period of time? (RFP 11-13) 5, Does the insurer agree to provide ioss runs in accordance with RFP 11-19? 6, Do the agent/brokers/representatives who wili service the proposal meet the requirements of RFP 11-22? 7, In the space below, detail all "Supporting Coverage's Requirements" as required by RFP 11-15, (VERY IMPORTANT) 8, Have you attached a copy of the insurer's criteria for excluding drivers? 9, Have you attached copies of the underwriter's quotations? (VERY iMPORTANT) 10, Please detail the date(s) by which you propose to provide auto 10 cards, as requested in RFP Part 11-25, Page-17 11, The Proposal must be signed and dated by an officer (or employee) below who is duly authorized to execute this contract, and by signature below confirms that this company, corporation, firm, partnership or individual has not prepared this proposal in collusion with any other Vendor, and that the contents of this proposal as to prices, terms or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this proposal. Signature: Page-18 Automobile Liability & Physical Damage Proposal Proposing Insurer: Current A,M,Best Rating Level (ie" A-): Current A.M,Best Financial Size (ie" XV): Admitted/Non-Admitted in Texas: DESCRIPTION Argonaut Ins. Co. Proposed Limit COMMENTS (through the Tx. or Included (I) or Associations of Not Included (NI) Political Sub. Pool) Expiring Limits 8, Coverage .. Liability Limit $ 100,000 BI each person $ 300,000 BI each accident $ 100,000 PD each accident Includes liability protection for "non- I owned" vehicles (empioyee owned vehicles while used for County business) (symbol 9) Inciudes liability coverage for I "specifically described" vehicles (symbol 7) includes liability protection for "Hired" I vehicles (symbol 8, vehicles used on County business which are not owned by the County or by employees) Includes liability protection for hired or I borrowed vehicles Inciudes physical damage protection for NI hired or borrowed vehicles I ncludes physical damage protection for I "Specifically described" vehicles (symbol 7) "Hired" car physical damage (not $50,000 applicable to employee owned vehicles) Airbag coverage $1,000 This insurance does not apply to EMS I and fire vehicles which are scheduied on a different policy purchased by the County Includes "glass breakage" coverage I (deductible waived on private passenger vehicles when glass is repaired instead of replaced) Page -19 Limited Mexico coverage NI $10,000 Supplementary Death benefit NI Garagekeepers Liability (Excess Basis) NI Uninsured Motorists coverage NI Personal Injury Protection coverage NI Written on an occurrence form (not I "claims-made") Insurer has the right and duty to defend I and to select defense counsel I Defense costs do not reduce limits Insurer pays defense costs and I damages on the insured's behalf, Physical damage coverage includes I flood, wind, hail and hurricane Physical damage claims are adjusted on I a "depreciated" value basis No-fault Medical Payments coverage NI Towing coverage NI Reimbursement of physical damage Up to $500 per deductibles under an employee's occurrence personal auto policy if damaged in the scope of services for the County Employees as Insureds endorsement NI (Form TE 9933 or its equivalent) Pollution Liability - Broadened Coverage Ni (TE 9948-A) Care, Custody & Control Exclusions N/A NI to property damage of the County passengers Automatic physical damage coverage NI for unit that replaces a previously scheduled physical damage unit Bodily injury or property damage NI expected or intended from the standpoint of the insured Contractual liability NI Claims for which the State has the I responsibility to defend, indemnify or pay Page -20- Coverage for the unintentional failure to NI disclose hazards Physical damage coverage applies to I permanently mounted electronic equipment (radios, radar) Transportation expenses at $50/day not I to exceed $1,000 for stolen private passenger vehicles Personai effects coverage for stolen $250 vehicies Excludes bodily injury to any volunteer I firefighter or other volunteers if sustained while engaged in volunteer firefighting, rescue squad, ambulance operations Excludes liability for professional i services such as failure to provide medical services, injury resulting from serving foods or drink, handling of corpses Fellow empioyee exclusion deleted I TRIA Terrorism NI Automobile Deductibles DESCRIPTION Proposed COMMENTS Expiring Limits & Limit .Q! Coverage Included (I).Q! Not Included (NI) Bodily Injury/Property Damage Liability None Comprehensive, Collision physical $2,500 each auto damage Page -21- Automobile Premium & Policy Period Annual Premium for coverage outlined $54,669 above (including Auto Theft Fee, but w/o TRIA) Additional TRIA premium (if optional) Policy Period 1/1/12-13 Subject To Is Premium subject to audit? Yes Will premium be subject to an No experience modifier? Underwriter's Conditions Optional Enhancements DESCRIPTION ADJUSTMENT to DEDUCTIBLE COMMENTS premium quoted (if different (indicate "Not Above (indicate "" from proposed" ifthe option is not being "for return premium deductibles proposed or or "+" for additional provided "Included" if premium) above) coverage is provided at no change in the premium provided above), 1, Broaden definition of "bodily injury" $ $ to include shock, mental anguish, mental injury & damages for care or loss of service, 2. Provide Flat Premium Basis, no $ $ additions, deletions or Final Audit 3, Provide broadened pollution $ $ coverage 4, Provide "Employees As Insureds" $ $ endorsement (TE9933 or its equivalent) 5, Broadened pollution liability $ $ (TE9948-A or its equivalent) 6, $1,000 liability deductible $ $ Other (Expiain) $ $ Page "22- General Liability Proposing Insurer: Current A.M, Best Rating Level (ie" A-): Current A.M, Best Financial Size (ie" XV): Admitted/Non-Admitted in Texas: DESCRIPTION Argonaut Ins. Co. Proposed Limit COMMENTS (through the Tx, or Included (I) or Associations of Not Included (NI) Political Sub. Pool) Expiring Limits & Coverage General Aggregate Limit (does not $2M apply to Medical Payments, Products/Completed Operations, Fire/Lightning/Explosion Legal Liability) Products and Completed Operations $2M Aggregate Limit Bodily Injury, and Property Damage- $1M Each Occurrence Limit Personal Injury and Advertising Injury $1M Limits Damage to premises rented to the $100,000 County No-fault medical payments limit per NI person Employee Benefits Liability $1M Includes park liability, swimming areas, I pier liability, landfills, mobile equipment liability, premise liability, all county bridges and roads Includes pollution liability for the use of I herbicides and pesticides by licensed person when done in accordance with governmental regulations Includes sudden and accidental NI pollution coverage for exposures such as runoff, mechanics, garage operations, tar, oils, above ground fuel storage tanks, chemicals, recycling, waste collection, fumes, waste collection, waste disposal, waste storage etc, Page -23- Includes pollution liability for smoke NI from hostile fires and fumes from heating equipment, mobile equipment fuel and lubricant Includes coverage for claims arising out I Desired of emergency medical services, fire Enhancement: districts and departments, including Exclude the claims for professional services operations of the County's EMS department and all volunteer fire departments inasmuch as these exposures are covered under a separate GL policy Building illness NI Firework displays NI Hospital exposures NI Law Enforcement exposures, watercraft NI and jail Rodeo exposure Ni Eminent domain or inverse NI condemnation Professional services provided by NI engineers or architects Personal injury to public officials Ni Employment practices NI Includes watercraft liability (owned, I rented, borrowed, or commandeered by the County) except when used for law enforcement activities Contractual liability assumed in an I insured contract Contractual liability that exists in the I absence of a contract Employers liability coverage NI GL and Employee Benefits Liability is , written on an occurrence form (not "claims-made") Page -24- Insurer has the right and duty to defend I and to select defense counsel Defense costs do not reduce limits I Insurer pays defense costs and I damages on the insured's behalf. Covered parties includes employees, I members of the Commissioners Court, boards, elected or appointed officials, voiunteers "Covered party contract" includes I operations on or within 50' of a railroad Coverage applies to bodily injury and I property damage resulting from the use of reasonable force to protect persons or property Worldwide coverage territory I Employers liability exclusion does not I apply to injury to volunteer firefighters Non-owned aircraft coverage (when I chartered with a crew) Host liquor liability coverage I Claims for which the State has the Not addressed responsibility to defend, payor indemnify Coverage for damage to personal NI property in the care, custody or control of a covered person TRIA Terrorism NI Protection for the County and for I employees resulting from medical services provided by employed nurses and medical service employees through the County's health clinic Protection for the County and for NI employees arising from medical care rendered to jail inmates by medical personnel not employed by the County Separation of Insureds provision I Coverage for the unintentional failure to NI disclose hazards Page -25- Sexual Abuse or Molestation Not specifically addressed as respects defending a person who is determined to be innocent or in regard to a person who is accused of the failure to supervise, properly monitor employees, etc, Cost to purchase an ERP for the N/A Employee Benefits liability coverage "Additional insureds" when required in a I written contract Definition of Bodily "Injury" includes NI mental anguish or mental distress General Liability Deductibles General Liability $1,000 per occurrence/offense Employee Benefits Liability $1,000 each claim General Liability Premium & Policy Period Annual Premium for coverage outlined $75,283 above but without TRIA Additional TRIA premium (if optional) Policy Period 1/1/12-13 Subject To... Is Premium Subject to Audit? No Proposing Underwriter's Conditions Page -26- Optional Enhancements DESCRIPTION ADJUSTMENT to DEDUCTIBLE COMMENTS premium quoted above (if different from (indicate "Not (indicate "-" for return deductibles proposed" if the premium ill "+" for provided above) option is not being additional. premium) proposed Q.[ "Included" if coverage is provided at no change in the premium provided above), Decrease the GLlEBL Liability limits to bodily injury at $100,000 per person (up to $300,000 per occurrence), $100,000 property damage, $100,000 personal injury (and leave EBL at $1 M if possible) Provide defense and damages for claims against insureds for 1) the actual or threatened sexual abuse or molestation of any person and 2) Coverage for the negligent hiring, retention, screening, investiga1ion, supervision, reporting or failure to report a person who has threatened or performed sexual abuse or molestation (including a defense for persons accused of sexual molestation until proven guilty of such charges), Provide pollution liability coverage for hostile smoke; fumes, exhaust and vapors resulting from printing/photocopying operations; HVAC systems, mobile equipment fuel and lubricant Provide sudden and accidental pollution coverage for exposures such as runoff, mechanics, garage operations, tar, oils, above ground fuel storage tanks, chemicals, recycling, waste collection, fumes, waste collection, waste disposal, waste storage etc, Page -27- Provide protection for claims against the County and its officials and boards and employees arising from the use of the County rodeo arena by others Provide coverage for professional liability claims arising out of the County's health clinic Amend the definition of "bodily injury" to include mental anguish or mental distress Provide pollution liability coverage for products/completed operations Provide $5,000 Medical Payments coverage $2,500 GL deductible $5,000 GL deductible Eliminate the GL deductible Other (Explain) Page -28- Public Officials Errors & Omissions Legal Liability Proposing Insurer: Current A.M,Best Rating Level (ie" A-): Current A.M,Best Financial Size (ie" XV): Admitted/Non-Admitted in Texas: DESCRIPTION T AC Risk Management Proposed Limit COMMENTS Pool Expiring Limits & or Included (I) Q! Coverage Not Included (NI) -- Each Occurrence/Aggregate Limit - $1,000,000 / Monetary Damages (E&O/EPL $1,000,000 combined) Defense costs Limited to $1 M outside the liability limits (as opposed to unlimited outside the limits) Reputation loss $50,000 Defense of claims seeking non- $100,000 monetary relief or injunctive relief Retroactive date for prior acts coverage 1/1/200S Punitive Damages I Includes Employment Practices liability I coverage Excludes the County hospital No, but this is likely an oversight as the hospital exposure is not intended to be covered for E&)/EPL or otherwise (a separate policy applies to the hospital exposure) Page -29- County ClerklDeputy County Clerk limits Included within Desired policy limits Enhancement: Eliminate or modify "insured vs, insured" exclusions so that the Clerks and staffs are covered for claims made the County against them (thus eliminating the need for the County to purchase separate Clerk's E&O policies) District Clerk/Deputy District Clerks Included within limits policy limits, but claims by County against clerks would not be covered due to the "Named insured vs, insured" exclusion) Back wages NI Limited defense coverage for "takings" NI claims Definition of "insureds" includes the 1, includes 1-5 County, 2, Employees, 3. Elected or appointed county officials, 4, Volunteers, 5, Members of commissions or boards who operated by the county and under the jurisdiction of the county and who are within an apportionment of the county's budget Inciudes members of the following Not listed or named boards as insureds: Juvenile Board, in the policy but it is members of the Gulf Bend MHMR assumed that these appointed by the County, Westside are covered by the Navigation District policy Includes limited coverage for District Not Inciuded Judges I ncludes limited coverage for District Not Included Attorney Page -30- Malicious acts/omissions, criminal Defended by the acts/omissions - insurer untii guilt is proven or admitted (no sublimit on defense costs) , but no coverage for judgments "Pay on Behalf' Basis I (except in regard to the third row below) Claims for Injunctive Relief NI (other than $100,000 to defend such claims) I nsurer is obligated to pay for defense NI (the insurer is costs as they are incurred required to reimburse the County for defense costs prior to the conciusion ofthe claim, which allows the insurer to delay reimbursement to a date just prior to the conclusion of the claim) Insurer has the right and duty to defend I (except the insurer claims has no duty to defend EPL claims unless the defense is tendered to the insurer within 30 days of the claim and w/o the insured having taken actions to prejudice the insurer's defense) -- ,,- f--.. ~- Selection of defense counsel must be I approved or provided by the insurer Insured has the right to associate with I the insurer in the defense of claims and negotiating settlements, I nsurer has the right to approve claim I settlements Page -31- Insured shall not admit or assume any I liability, enter into settlement agreement, stipulate to any judgment or incur defense costs without the insurer's written consent Loss payment and defense when the The amount for insured does not consent to a loss which the claim settlement could have been settled plus defense costs as of the date the claim could have been settled plus 50% of the loss in excess of the settlement amount, leaving the remaining 50% uninsured Insureds have the right to tender the defense of claims to the insurer within 30 days of the claim Insurer has the right, but not the duty, to I participate in the defense of claims involving administrative proceedings or disciplinary hearing Defense Costs do not serve to reduce I (defense costs are the liability limit limited to the $1 M defense limit) Non-imputation provision I Coverage applies on a "Claims-Made" I basis, including claims made, and notice of potential claims provided, within the policy periodJor during the ERP if purchased) Insurer will not waive sovereign Silent immunity as a defense Page -32- Definition of "Ciaim" includes 1) written Items 1, 2 and 3 are demand for money, non-monetary or included injunctive relief 2) a civil, administrative, regulatory or arbitration proceeding for monetary, non-monetary or injunctive relief, and 3) formal civil, administrative or regulatory investigation of an individual insured commenced by the service of a subpoena, 4) EEOC/OFCCP pleading or investigation, 5) an arbitration proceeding pursuant to an employment contract, policy or practice commenced by a demand for arbitration Definition of "wrongful act" includes 1) I with respect to individuals, breach of duty, neglect, misstatement, misleading statement, omission or act, 2) with respect to the named insured, , breach of duty, negiect, misstatement, misleading statement, omission or act, by or on behaif of the named insured Page -33- Definition of Employment practices I includes: 1, Wrongful termination (actual or constructive) 2, Breach on an implied contract 3, Harassment, sexual harassment, or hostile work environment 4, Discrimination, including age, gender, race, color, origin, religion, sexual orientation or preference, pregnancy or disability 5, Retaliation 6, Employment related misrepresentation 7, Employment related libel, slander, humiliation, defamation or invasion of privacy 8, Wrongful failure to employ or promote 9, Deprivation of a career opportunity, wrongfui discipline, wrongful demotion (with respect to the above, negligent hiring, retention, supervision, infliction of emotional distress, mental anguish, policies and procedures, violation of civil rights) Definition of an Insured includes: 1) the entity, 2) past, present or future elected or appointed officials, 3) past, present, or future employees, 4) a volunteer 5) members of boards and commissions operated by and under the jurisdiction of the insured Insurer can settle without County's consent Damages Ciaimed By All Persons Or Organizations Resulting From A Series Of Related E&Os Are Treated As One Claim All are included Not addressed either way in the policy I Page -34- Coverage Applies Separately To Each I Insured (except liability limit) Insurer retains the right to subrogate I claims Notice of a potential claim reported to I the insurer will be considered as having made a claim Free 30-day ERP I Insured has the option to purchase a I nsured has the Desired one-year ERP option to purchase Enhancement: ERP but the policy Proposers are does not address asked to quote the length of the a policy that RFP or its cost outlines the iength and cost of ERP options Extended Reporting Period Is Avaiiable I Regardless of Whether The Policy Is Canceled/Non-Renewed By Calhoun County or The Insurer (except for the failure to pay premium) Reported "Potential" Claims are I considered as claims Term and cost of ERP Insurer is obligated to provide ERP but the policy does not address the length of the RFP or its cost Cost to purchase ERP under the $: Note: Only expiring 1/1/12-13 policy if coverage is Time period: Hiscox is not renewed by the County (for complete this completion by row Hiscox only) Excess of Other Insurance I TRIA Terrorism NI Errors & Omissions/EPL Premium & Policy Period Annual Premium for coverage outlined $15,214 above but w/o TRIA Additional TRIA premium (if optional) Policy Period 1/1/12-13 Page -35- Subject To Is Premium Subject to Audit? No Underwriter's Conditions", Errors & Omissions/EPL Deductible Deductible - Each E&O Loss $ 15,000 (regardless of the number of insured, each wrongful act claimants, or claims arising out of the same incident) Deductible - Each EPL Loss (regardless $35,000 each of the number of insured, claimants, or wrongful act claims arising out of the same incident) Does deductible apply to defense and Yes loss adjustment expenses? Errors & Omissions Liability Exclusions (n/a to EPL) Proposed COMMENTS DESCRIPTION Expiring Exclusions (E) Exclusions (E) Libel, slander, defamation or publication E or utterance in violation of an individuai's right of privacy; wrongful entry or eviction or invasion of the right of occupancy; false arrest or wrongful detention; plagiarism; or infringement of copyright or trademark Claims seeking redress in any form E other than monetary damages Defense costs for claims seeking E (except will injunctive or other non-monetary relief defend up to $100,000 in defense costs) Employment practices liability E The insureds refusal to pay wages or E overtime pay, improper payroll deductions, the failure to provide or enforce meal/rest periods or breaks FLSA, Workers Adjustment and E Retraining Notification Act, COBRA, OSHA Claims brought by the named insured E against an individual insured (other than derivative claims brought independent of the named insured) Page -36- Claims brought by individual insureds NE against named insured Claims brought by individual insured NE against another individual insured Related to an event that occurred E outside of duties for the named insured ~- Related to an act that occurred prior to E the retroactive date Related to a claim reported to another E insurer Gaining of any profit or advantage E (except defended until guilt has been proven or agreed to) The failure to collect fines and fees NE unless the exclusion applicable to "collection of taxes" could be interpreted to apply to the collection of fines and fees Improper administration or collection of E taxes, or a loss that reflects any tax obligation Claims invoiving the operation of a E Desired hospital, clinic, jail. law enforcement Enhancement: agencies Provide E&O coverage for the insured's health clinic and all law enforcement departments (the insured's hospital operation should not be covered) Responsibilities as a fiduciary or trustee E of an employee benefit plan Professional services E ERISA claims E Inverse condemnation, adverse E possession, eminent domain, takings, adverse possession Page -37- Damages resulting from property E seized, held, auctioned or sold by the insureds Unfair competition or violation of anti- NE trust iaws Bad faith, dishonesty, criminal acts, E (except defended fraudulent act until guilt has been proven or agreed to) Punitive Damages NE (covered up to $1 M within policy limits) Breach of Contract E Contractual obligations E Preparation of bid specifications NE Failure to provide governmental NE services Failure to properly insure NE Strikes, riots, or civil commotion NE Administrative, investigative, criminai or NE disciplinary hearings Failure to pay bonds or bond interest or NE the failure to pay debts Insolvency NE Pollution E Back wages, wages, overtime, back E benefits Violation of the Securities Exchange Act NE A regulatory act or similar act by an NE insured that restrict, limits, or prohibits a person or entity's right to use property owned by that person or to pursue a certain business venture .-. E - Employment Practices Liability Exclusions (N/A to E&O) Proposed COMMENTS DESCRIPTION Expiring Exclusions (E) Exclusions (E) Page -38- Claims based on Workers' E <other than Compensation, disability benefits, retaliation claims) unemployment benefits, retirement benefits, SS benefits The insureds refusal to pay wages or E overtime pay, improper payroll deductions, the failure to provide or enforce meal/rest periods or breaks ERISA, FLSA, Workers Adjustment and E (other than for Retraining Notification Act, COBRA, claims alleging OSHA retaliation) Related to an act that occurred prior to E the retroactive date <including claims pending prior to the retroactive date) ~~- Related to a claim reported to another E insurer Bad faith, dishonesty, criminal acts, E (except defended fraudulent act until guilt has been proven or agreed to) Claims involving the operation of a E Desired hospital, ciinic, jail, law enforcement Enhancement: agencies Provide EPL coverage for the insured's health clinic and all law enforcement departments (the insured's hospital operation should not be covered) Labor or grievance proceedings which is E subject to a collective bargaining agreements Professional services E ERISA claims E Claims alleging, arising out of, based E upon or attributable to any bodily injury, sickness, disease or death of any person or property damage other than emotionai distress or mental anguish Emotional distress and mental anguish NE Page -39- Bad faith, dishonesty, criminal acts, E (except defended fraudulent acts until guiit has been proven or agreed to) Prior Claims or potential claims that E should have been disclosed at inception date of coverage Punitive Damages NE (covered up to $1M within policy limits) Preparation of bid specifications NE Failure to provide governmental NE services Failure to properly insure NE Strikes, riots, or civil commotion NE Gaining profit, remuneration or E (except defended advantage to which an Insured was not until guilt has been entitled proven or agreed to) Named insured versus an individual E insured Insured vs, Named individual insured NE Individual insured vs, individual insured NE Page -40- ~. Optional Enhancements - DESCRIPTION ADJUSTMENT to DEDUCTIBLE COMMENTS premium quoted Above (if different from (indicate "Not (indicate "-" for return deductibles proposed" if the premium Q[ "+"for provided above) option is not being additional premiUm) proposed or "Included" if coverage is provided at no change in the premium .provided above), "Insurer Pay on Behalf and Duty to Defend" Form with selection of Attorney by Insured Increase the Occurrence/Aggregate a) limit to $2M/$2M, to include punitive damages up to these limits If not written on a true "insurer pays on the insured's behalf' form of policy, enhance the reimbursement of defense costs and damages such that the reimbursements are made promptly upon receipt of an invoice by the County (throughout the life of a claim) Defense Coverage Not Subject to a RetentionlDeductible Cover Back Wages and Future Wages within full policy limits Provide "back wages" coverage up to $25,000 per wrongful act and $25,000 annual aggregate Change to deductibie structure to be $25,000 per E&O/EPL act Provide coverage for E&O claims by the County and by third-parties against County/District Clerks and staff within the full policy limits Provide a defense for claims alleging criminal and malicious acts and omissions ($50,000 per wrongful act and $100,000 annual aggregate) Page -41- Expand the definition of "insureds" to include the District Attorney and staff when acting in prosecutorial or other statutorily official capacity for Calhoun County ($500,000/wrongful act and $1 M annual aggregate) to include malicious prosecution coverage and to not exclude dishonest acts, bad faith, law enforcement duties, malicious or criminal acts Expand the definition of "insureds" to include District Judges when acting in a judicial capacity concerning a case filed in Calhoun County or when acting concerning administrative matters of either Caihoun County or a juvenile board that serves Calhoun County Provide unlimited defense costs outside of policy limits Add verbiage such that the policy wording prohibits the insurer from settling a claim without first offering the County the opportunity to take over the case Provide a defense for "takings" claims ($50,000 per wrongful act, up to $50,000 annual aggregate) Add coverage to apply to claims alleging the accidental faiiure to collect fines and fees of office Other (Explain) Page -42- Law Enforcement Liability Proposing Insurer: Current A.M,Best Rating Level (ie" A-): Current A.M,Best Financial Size (ie" XV): Admitted/Non-Admitted in Texas: DESCRIPTION Indian Harbor Ins. Co. Proposed Limit COMMENTS (XL Ins. Group) m: Included (I) Q! Expiring Limits & Not Included (NI) Coverage Limit Each Wrongful Act $ 1,000,000 Aggregate Limit $ 1,000,000 Line-of-Duty Death Benefit (as the result $50,000 (limited to of a felony) $100,000/policy period) Occurrence form of coverage trigger I "Claims-Made & Reported" form of NI coverage trigger "Pay on Behalf' Form I Insurer has the Right & Duty To Defend I Insurer has the right to select defense I counsel Insurer has the right but not the duty to I appeal judgments Insurer has the right to approve all claim I settlements The insurer will consult with the I insureds when the insurer settles a claim, If the insureds refuse to a settlement recommended by the insurer, the insurer's liability shall not exceed the amount that the claim could have been settled for plus supplementary payments as of the date that the settlement was refused Defense applies to claims for non- I monetary damages Defense provided for non-monetary I damages when compensatory damages are also requested Defense costs do not reduce policy I limits Prior Acts Coverage N/A Page -43- Covered law enforcement departments At present limited to Desired include Sheriffs Department, the Sheriff's Enhancement: Constables, criminal investigator, Department (which All listed LE nuisance enforcement officer, criminal includes a court operations are investigators, use of canine, juvenile bailiff and the jail) to be included probation department, and the juvenile for coverage board, Includes District Attorney Not included Costs incurred to replace and train LE NI canines following their death in the line of duty Use of watercraft for LE purposes NI Desired Enhancement: In October 2012 the County will begin using an owned watercraft for law enforcement use, Proposals are to provide liability coverage for this exposure, Coverage applies to moonlighting NI Desired activities when approved in advance by Enhancement: the appropriate authority Coverage for authorized moonlighting is requested to be proposed. Coverage applies to dispatching I exposures Food service in the jail I Punitive damages $1 M within the policy limits Insured shall not incur any expense, I assume any liability without the insurer's consent Insurer retains the right to subrogate I As respects the information contained I within the underwriting application, the policy is a separate agreement with each insured Coverages include personal injury, I property damage, bodily injury, violation of civil rights Page -44- "Bodily injury" definition includes mental I anguish associated with or arising from physical injury and from non-physical injury "Personal injury" includes false arrest, I false imprisonment, mental distress, improper service of process, libel or slander, violation of civil rights, wrongful detention, wrongful eviction, wrongful entry, malicious prosecution, wrongful invasion of the right of private occupancy Coverage for damage to property of NI others in the County's care, custody or control (other than property on persons at the time of arrest) "Property damage" includes physical I injury to or destruction oftangible property, including loss of use thereof, loss of use of tangible property which has not been physically injured or destroyed Coverage applies for damage to NI property of others in the County's care, custody or control (other than personal property on persons at the time of an arrest) Coverage applies for damage to I personal property of others when on persons at the time of arrest and while in the County's care, custody or control Claims for which the State has the NI responsibility to defend or pay Automatic 60-day ERP N/A ERP Cost N/A Pollution exciusion does not apply to the I use of mace, teargas and similar substances Providing notice of a potential claim is N/A considered a claim Defense of alleged criminal acts until NI guilt is proven or admitted Premise liability associated with law I enforcement operations TRIA Terrorism NI Page -45- Law Enforcement Liability Premium & Policy Period Annual Premium for coverage outlined $26,172.95 above but w/o TRIA Minimum earned premium 25% of the policy premium Additional TRIA premium (if optional) Policy Period 1/1/12-13 Subject To Is Premium Subject to Audit? No Law Enforcement Liability Deductible Deductible $25,000 per claim Does deductible apply to defense, Yes damages and loss adjustment expenses? Law Enforcement Exclusions Use of autos or aircraft E Use of watercraft E Desired Enhancement: watercraft liability for owned and non- owned watercraft Auto/aircraft procedures & training NE Dishonest, fraudulent, malicious or E criminal acts Damage to property owned, used, E rented or controlled by the County WC obligations, disability obligations E Employment practices E War, rebellions, seizure of power E Pollution E Use of mace, tear gas or similar NE substances Injury to an insured E Punitive Damages Limited to $1 M within policy limits Page -46- Claims for injunctive, declaratory or E equitable relief or non-monetary damages Foreign Terrorism NE Domestic Terrorism NE Fines, penalties, restitution E Inverse condemnations, violation of NE property rights or a reduction or loss in the value of real or personal property other than property damage Premise defects NE Judicial acts or duties; prosecutorial NE acts or duties Contractual liability E (other than mutual aid agreements) Claim for the return of money or other E property seized, sold, held or auctioned by the County Insured versus insured NE Medical malpractice claims, NE LE duties for anyone other than the E named insured (except when involving mutual aid agreements or to properly approved moonlighting) Investigative or Administrative E Proceedings Law Enforcement Optional Enhancements Increase the policy limits to $2M/$2M $50,000 deductible Provide a defense for claims alleging criminal and malicious acts and omissions ($50,000 per wrongful act and $100,000 annual aggregate) Defense of alleged criminal acts until guiit has been proven or admitted Page -47- Crime Insurance Proposing Insurer: Current A,M, Best Rating Level (ie" A-): Current A,M. Best Financial Size (ie" XV): Admitted/Non-Admitted in Texas: DESCRIPTION Western Surety Proposed Limit COMMENTS Expiring Limits & or Included (I) m: Coverage Not Inciuded (NI) Public Employee Dishonesty limit, each $10,000 occurrence Employee Dishonesty "Discovery" form I (Form "O"-per loss) Faithful Performance of Duty coverage I Forgery or alteration (Form "B") NI Theft, Disappearance & Destruction NI (Form "C"), Inside the premises and outside the premises Robbery and Safe Burglary (Form "0") NI Computer fraud Not covered Funds transfer fraud Not covered Counterfeit currency (Form "R") NI Persons required by iaw to be Not covered individually bonded Treasurers and tax collectors Not covered Inventory shortages Not covered Premium and Policy Period Annual Premium for coverage outlined $4,307 above Additional TRIA Terrorism (if optional) Policy Period 1/1/11-14 Subject To Is Premium Subject to Audit? No Deductible Deductible None Page -48- Optional Enhancements Increase the Public Employee Dishonesty limit to $100,000 Increase the Public Employee Dishonesty limit to $500,000 Add excess coverage for theft by treasurers and tax collectors Add excess coverage for theft by persons required by law to be individually bonded Add $500,000 computer fraud/funds transfer Add $1 M computer fraud/funds transfer Page -49- Workers' Compensation Proposing Insurer: Current A.M, Best Rating Level (i.e" A-): Current A.M, Best Financial Size (i.e" XV): Admitted/Non-Admitted in Texas: DESCRIPTION T AC WC Self- Proposed Limit COMMENTS Insurance Pool or Included (I) or Expiring Limits & Not Included (NI) Coverage Coverage "A" Statutory limits Coverage "B" $1M Volunteers $20,000 Includes elected and appointed officials Yes Does not apply to employees who work Yes for the County hospital Premium and Policy Period Annual Premium for coverage outlined $10S,104 above Policy Period 1/1/12-13 Subject To Is the proposed coverage and pricing "subject to" any conditions? Is Premium Subject to Audit? No Deductible Deductible None Page -50- Property/Equipment Breakdown/Inland Marine Proposing Insurer: Current A.M, Best Rating Level (i.e" A-): Current A.M, Best Financial Size (i.e" XV): Admitted/Non-Admitted in Texas: DESCRIPTION Argonaut Ins. Co. Proposed Limit COMMENTS (through the T". or Included (I) or Associations of Not Included (NI) Political Sub. Pool) Expiring Limits & Coverage Building & Contents Limit (Blanket $ 52,065,398 Base your quote on Basis; Replacement Cost) (Blanket limit per the values provided in Exhibit B occurrence) Inland Marine scheduled equipment $4,776,006 Quote on the values provided in Exhibit B Inland Marine unscheduled equipment $232,719 (limited to $2,500 per item) Inland Marine hired, leased borrowed $588,000 Extra Expense, Business Income (non- $250,000 equipment breakdown) Ex1ra expense for computer loss $10,000 Earth Movement NI Flood, mudflow, surface water NI Newly Acquired Property Limit $ 500,000 (Contents) Newly Acquired Property Limit $ 1,000,000 (Buildings) Identity theft $5,000 per fulltime employee Loss of tax revenues $100,000 Arson Reward $7,500 Accounts Receivable $100,000 Page -51- Historic contents (including museum $50,000 Desired pieces) Enhancement: eliminate this sublimit so that historic museum contents are covered up to their full replacement cost as per the values provided in Exhibit B "All Risk" Coverage (not including flood, I (except quake, quake, wind damage, hail damage) wind and hail is covered for inland marine) Claim Valuation (buildings and contents) Replacement cost "new" (except library books are valued at "book value" less trade discounts and depreciation plus freight charges) Ciaim Valuation (Inland Marine) RC if the value of damaged equipment is = to or greater than the RC Otherwise, ACV Agreed values Not included Coinsurance Waived for B&C, 90% for Inland Marine Preservation of Property (30 days) I Includes the County's hospital buildings, I contents, EDP and equipment as scheduled in Exhibit B Debris Removal Up to 25% of the paid loss Page -52- Definition of "real property" includes: All "I" When within 1) permanently installed fixtures, 1000' of insured machinery and equipment and buildings outdoor fixtures (i.e" well housings, signs, fences; 2) personal property owned to maintain or service the building; 3) complete and incomplete additions and their components; 4) buildings Joint Loss Agreement I Autos (confiscated or owned autos) NI Bridges NI Building sickness NI CFC refrigerants I Collapse caused by specified perils I Commandeered property $100,000 Communication equipment $100,000 Computer Equipment (non-breakdown) $ 50,000 Computer breakdown bianket limit Confiscated property other than autos $ 100,000 Crime Reward $1,000 per person, up to $5,000 per occurrence) Detached signs $5,000 Electrical damage other than by arcing $50,000 or by lightning Fuel storage tanks NI Media & software $25,000 Off-Premise Utility Failure $50,000 Exhibition Property $50,000 Expediting Expenses for non-equipment Blanket limit breakdown Expediting Expenses for equipment Blanket limit breakdown Fine Arts $50,000 Page -53- Fire Department service charge $5,000 Fire Equipment Recharge I Flag poles $ 5,000 Foundations I Glass I Glass display and trophy cases $5,000 Desired Enhancement: eliminate this sublimit so that cases are covered up to their full replacement cost as per the values provided in Exhibit B Grounds maintenance equipment $ 50,000 Inflation guard 5% Inventory & appraisals NI Jurisdictional inspections I Lock replacement $500 Law enforcement canines NI Loss payee SunTrust Equipment Finance and Leasing Corp. as respects MRI machine Money and stamps $5,000 Money & Securities (inside) $5,000 Money & Securities (outside) $5,000 Damage caused by mold, virus or Not covered bacteria Ordinance or Law - Loss to undamaged Building Limit portion of building Ordinance or Law - Demolition, $100,000 I ncreased Cost of Construction Outdoor Trees, Shrubs, Plants $1,000/plant $50,000 each Occurrence Page -54- Outdoor property such as fences, $50,000 antennas, detached signs, street signs, street lights, lawn watering systems, etc Off-premise property $50,000 Off-premises utility failure, direct $50,000 damage Pairs or sets I Park improvements (picnic tables, NI playground equipment, wooden walkways, etc,) Personal effects of employees and $ 1,500 (up to volunteers $50,000 per occurrence) Personal property of the insured within I 1,000 feet of an insured location Personai property of others $50,000 Pollutant Cleanup $25,000 ($250,000 for equipment breakdown) Piers NI Premises boundary increased distance 1,000' Property in Transit $50,000 (n/a to Inland Marine) Rental reimbursement (Inland Marine) $2,500 Retaining wails that are not part of a NI buiiding Rewards (other than for arson) $1,000 per person, up to $5,000 Refrigerant contamination for $250,000 mechanical breakdown Sewer backup or overflow I nciuded in blanket limit Service interruption for mechanical Blanket limit breakdown Spoilage $10,000 Temperature/humidity change $50,000 TRIA Terrorism NI Unintentional error in description NI Page -55- Valuable Papers $100,000 (blanket over all scheduled locations) Weight load exceeding the carrying NI capacity (Inland Marine) Premium & Policy Period Annual Premium for coverage outlined $64,366 for above Property/Equipment Breakdown and $14,099 for Inland Marine Additional TRIA premium (if optional) N/A Policy Period 1/1/12-13 Deductibles Property Damage $2,500 Equipment breakdown $2,500 Money and stamps $250 Communication equipment $250 Glass breakage $250 Commandeered property $250 Transit $250 Inland Marine $500 (72 hours for rental reimbursement) Subject To/Misc. Underwriter's Conditions What type of verification of property values wili be required by the insurer? (I.e., appraisal provided by the insurer, appraisal provided by the insured, reasonable values by sq, footage, etc,) What type of assistance is the proposer/insurer willing to provide to assist the County evaluating its replacement cost values on buildings and contents? Optional Enhancements Page -56- DESCRIPTION ADJUSTMENT to DEDUCTIBLE COMMENTS premium quoted Above (if different from (indicate "Not (indicate "-" for return deductibles proposed" if the , premium QI "+"for provided above) option is not being additional premium) proposed Q[ "Included" if coverage is provided at no change in the premium provided above), $100,000 Key/Lock Replacement $500,000 Extra Expense/Loss of Revenues $1 M Extra Expense/Loss of Revenues Outdoor Trees, Shrubs, Plants @ $2,500 (up to $50,000 per loss) Provide $200,000 ACV coverage for covered damage to confiscatedlimpounded vehicles held by the County or by a contractor to the County \ I I I Demolition/ICC @ $500,000 I I Valuable Papers @ $500,000 I Valuable Papers @ $1 M \ ! I I $50,000 pollutant cleanup for non-B&M $100,000 pollutant cleanup for non-B&M Provide coverage for computer equipment and software damage resulting from non-equipment breakdown at scheduled values without a sublimit Accounts receivables @ $250,000 Earth movement for buildings and contents \$ i $ I Other (Explain) I I Page -57- AggntlRel2fesentative Services Please use the space below to provide a detailed listing of services to be provided by the proposing insurance agent/broker or insurer representative in serving Calhoun County, Indicate whether the services are provided at no additional cost to the County or to be provided on a fee basis, Suggested services to be proposed include the following: 1. Negotiating coverage and price with underwriters 2. Maintaining insurer relations 3, Promptly advise the County Auditor of any changes in AM Best ratings of the insurers who provide coverage to the County purchased through this RFP (and of a pool's reinsurers) 4, Evaluating new exposures and adding coverage, as needed 5, Handling mid-year coverage disruptions 6, Issuing certificates of insurance 7. Verifying rates and premiums 8. Providing the County Auditor with suggested budget figures for insurance premiums 9, Delivering binders prior to December 30 each year 10, Checking policy wording and accuracy 11, Delivering policies within 60 days following the inception of coverage and mid-term endorsements (hard copies and electronic copies) 12.Answering coverage questions 13,Attending meetings with the County or others 14, Premium billing 15, Checking premium billings for accuracy 16, Claim submission 17. Provide the County with receipt confirmation of all claims submitted by the County 18,Assisting with claims 19, Furnish a monthly report of all claims indicating property or persons involved, date of loss or accident, amount paid and amount reserved, This report must be furnished within 30 days of the end of each report month to County Auditor. The claims report should continue to be provided until all claims are closed, even after the expiration of the policy period. 20. Review open claims via telephone or in person with the County Auditor (or Human Relations Officer as respects WC) on a monthly basis, 21. Checking premium exposure audits for correctness 22,Answering questions regarding insurance and indemnity clauses in contracts 23, Loss control advice 24. Make certain that the County is aware of all loss control/engineering services that can be provided by the insurers who write the County's policies purchased through this RFP 25, Developing special policy wording when needed 26,Auditing claims handling 27, Assistance with property valuations 28. Special studies when requested 29. Market the County's insurance program when requested by the County. Page -58- Insurer Services Please use the space below to provide a detailed listing of services to be provided by the proposing insurer in serving Calhoun County. Indicate whether the services are provided at no additional cost to the County or to be provided on a fee basis. Page -59- CALHOUN COUNTY COMMISSIONER, PRECINCT 3 24627 state Hwy. 172 _ Olivia. Port Lavaea. Texas 77979 ~ Office (361) 893-5346 ~ Fax (361) 893-5309 Home (361) 552-3145 _ Neil E. fritsch, Commissioner, Pet.; ~ Mobile (361) 920-5346 Email: eepret3@laward.eom September 12. 2012 To: Honorable Judge Michael Pfeifer From: Neil Fritsch Re: Agenda Item Please place the following item on the Commissioner's Court Agenda for September 27, 2012: "DlsCIISS alld take lIece.vsary actioll to allow Commissioller Fritscll to sigll a Cllstomer Agreement / DIR Contract (DIR-SDDd779) with Verizoll Wireless." Respectfully,/), } . .'/)/' -Z- ;; / So /j , ./ ;l-ii"j0../ l,.I//[/~<l~. Neil E. Fritsch cc: Roger Galvan , Vern Lyssy Kenneth Finster Susan Riley ._.___"_..__,~~~_e____ CUSTOMER AGREEMENT fDIR CONTRACT (DIR-SDD-1779) WITH VERIZON WIRELESS AND AUTHORIZE COMMISSIONER FRITSCH TO SIGN: Commissioner Fritsch: This is a government contract that Verizon has for cell phone service which has a cheaper rate and a few more perks than going through the Verizon store. A Motion to approve the Customer AgreementjDIR Contract with Verizon and authorize Commissioner Fritsch was made by Commissioner Fritsch and seconded by Commissioner Galvan. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. \.....----~/ vel'iZOflwlreless This agreement is dated September 12 2012 between Cellco Partnership dfbla Verll!on Wireless and its Related Entities ("Verizon Wireless") and Calhoun County Precinct 3("Customer"), a customer as defined in AppendiX A in the Contract for Products and Related Services between the State of Texas Department of Information ResOurces (the "DIR) and Verlzon Wireless, DIR Contract No. DIR-SDD-1179 (the "DIR Agreement") with an effective date of March 21, 2012 and as amended. DIR Contract No. DIR_SDD.1779 Verizon Wireless Customer Agreement This Customer Agreement shall be governed by the terms and conditions of the DIR Agreement dated March 21, 2012. A copy of the DIR Agreement Is Incorporated herein by reference and is available online at tillQ:l1www.dir.tex..il...~gg..LlQlfLcontraclSIDIR.SDD.1779.Pdf or upon request from your Account Manager. Autlloril!ed customer Is eligible and desIres to purchase wireless services and products from Verizon Wireless pursuant to the terms and conditions of the DIR Agreemenl, any and all amendments, addenda and schedules as the DIR may specify from time to time, as well as lhe terms and conditions of all calling plans activated under this customer Agreement, which are Incorporated herein by reference. DIR will only be responsible for services provided to DIR and will not be responsible for payments for services provided to any individual customer. The Authorized Customer hereby agrees that It Is separately and solely liable for all obligations and payments for equipment and servIces provided hereunder. The Authorll!ed customer agrees to the terms and conditions of the DIR Agreement Including the disclosure of limited account information as parI of the contractual reporting requirements to DIR. The undersigned represents and warrants that he/she has the power and authcrity to execute this Customer Agreement, bind the respective Authorized customer, and that the execution and performance of this customer Agreement has been duiy authorized by all necessary Authorized customer acllon. The undersigned Is duly authorized by the Authorized customer to deslgna1e the following Indlvldual(s) (the "Authorized Contacts') who are authorized to take action with respect to the account with Verizon Wireless to purchase equipment, add lines of service, cancel lines of service and make changes to the account that financially bind the Authorized customer to the terms and condiUons of this customer Agreement, and the DIR Agreement. FEIN Number: Means of Contact Acceptable TolFrom AuthorIzed User (e.g. fax, e-mail. etc.): neIlJrltsch@calhouncotx.org son la.downs@calhouncotx.org Verlzon Wireless Sales Representative Name: Mayra Mendel! and Wireless phone Number: (210) 627-0365 Exisllng Vendor customer Account Number(s): 520866826-00001 Authorized User has caused this User Agreement to be executed by its duty aull10rized representative to be effective as of this 12'" day of september ,2012 Customer Name: Calhoun County Precinct 3 Authorlze~ Slg~at~"} - , D1 /t;;;t Prin ed Name: NEIL E. FRITSCH Title: COMMISSIONER Date: 9/12112 Verlzon Wireless AU~~~ prlntedName:@7tl2 i~t/7JOe:z Title: t; Cr' e (j I 't-e C. oW'... Date: t?) z- 'f ?p ( Z- verlZ<l1l Wireless ,032212 DIR-SOD.1779 . ver'mnwireless N 01 v RVIEW Prepared by Russ Brown National Account Manager - State of Texas CooM.rn"'"'' ",o>><'rn" mrn"'" ,. """",.",,,,,.W''''''''''_'' 00" .... ."'".".,,..,,"~,"''"',~'"'''''' """mi'''''," .~.".v'~"" 0"'00'"' "',' """.."..,,""'''~ ~.~'" veriZQllwireless . What has changed? . What has remained the same? . Migration process to new contract . What happens if agency doesn't migrate to new contract? c~""",;.,,,,, ."""."~..,,"'. ~.'"~, w,,~ w~".""~"..,, "'.. """""..,""w,~"."~"'"'' ~,."""".. .,,"~_'~' ,.~..'"'" "",, .~"""""," ...~."' \~ --,'Y/'"""" ~;#" . ver'l2!1wireless . New contract - DIR-SDD-1779 - Go to . communications Technology Services (CTS) . About Wireless Services . Contracts . OIR-SOO-1779 . 23% discount on commercially-available rate plans _ Increased from 19% . 23% discount on eligible features ($24.99 and higher) _ Increased from 19% . 35% discount on accessories _ Increased from 25% . New custom National and State of Texas plans created . Text/picture/video messaging now included free of charge on several Nationwide voice/data bundle plans OM"'''''''' "" ."""'......".. ,,, "',""''''''"'00'"'.......''.'''..00'' "" ".d..... ",,'w'''' ",...~""..,,"" ..~.,~".., ~..""',,".."-" .",,""".. ,,"'. ",,,,",",,,,,~.", verizg!lwireless . FUSF is only fee charged . Unlimited data plans still available _ Nationwide _ State of Texas _ Mobile Broadband Smartphones . Only representative sampling of rate plans will be seen on DIR website . Capability to add products/services that are within scope of the contract (doesn't require addendum) . Essentially everything else "00"""""""" .".".."~""" ,. ".,,,",,.W<"'" """......"'".,"', '" ""~...,,"..;M"' '""~,.,,' """ .~".... "",,,,,,,",,,,,,,,. ..,."""' '"'" ."'....w."''''",,~'_m '\,,_...,.~J'/"-';'-'/ verimpwireless . Customer Agreement _ It is acknowledgement of terms and conditions of new contract _ Completed and signed by agency and VZW _ VZW submits to internal team to migrate _ Transparent to agency . Purchase Order _ Must have performance period (example: 91112012- 813112013) _ Must state the following: All purchases in accordance to DIR contract number DIR-SDD- 1779 Open market pricing VZW submits to internal team to migrate _ Transparent to agency OooM.o"" "" "00,""""""'" ,. _".,v""oow,,,..,,.".oo~' 00" ",", ,,'"..... ,..",00''''" '0""'"'''' """'..',,",...,,.., oo'"'~""" ."-,, ~"..";".~,, "..'"~ "...~", verizgpwireless if . No purchases or changes to the accounts will be made after October 1, 2012. . Agency can't take advantage of reduced pricing 0,,',000""000 ...",,"....,w ,,, ~..;,"v."'''w".,,,...W". ,,'" "", .""M'. """00"""'"'''''''''''' "".. .,,,,m,," .~"".v..,," ,,'00'. "'""..,,,,,,... ,,~"'~ "'00"'" Susan Riley From: Sent: To: Cc: Subject: Attachments: Neil E. Fritsch [neil.fritsch@calhouncotx.orgj Saturday, September 22, 2012 10:03 AM Susan Riley; Mike Pfeifer Sonia Downs Fwd: MaintenanceEdge Proposals ATT00043.pdf; ATT00046.htm; ATT00049.pdf; ATT00052.htm Judge Pfeifer, Please place the following on the September 27th Commissioner's Court agenda. "Consider and take necessary action to approve "Maintenance Edge Proposals" for maintenance tracking software package with FacilityDude, and authorize appropriate signatures" Any questions, please ask. Neil E. Fritsch Calhoun County Commissioner Precinct #3, and President, South Texas County Judges and commissioners Association 24627 State Highway 172 Port Lavaca, Texas 77979 361-893-5346-0ffice neil. fritsch (alca I houncotx.org Sent from my ipad Begin forvvarded message: From: Lauren Bullard <lbullard(1ilfacilitvdUde.com> Date: September 21, 2012 12:18:13 PM CDT To: "neil. fritsch (alca Ihouncotx.org" <neil. fritsch (al ca Ihou ncotX.o rg> Cc: "everett. wood (alcalhouncotx.org" <everett.wood (alcalhouncotx.org> Subject: MaintenanceEdge proposals Neil and Everett, Please see attached for both of the pricing options we discussed yesterday. When I was calculating pricing while we were on the call-I noticed I miscalculated with my spreadsheet so the prices on the proposal vary slightly from what we discussed yesterday. It actually works out in your favor should you decide to take advantage of the funding opportunity with Johnson. If you have any further questions on MaintenanceEdge, implementation, or the proposals - please contact me at any time. All my contact information is below. We're really excited to start working with you guys - and please rest assured we'll be with you every step of the way. We believe in earning your business every day and want you to be as successful as possible. 1 All we need on our end is the proposal back and we'll have client services contact you to setup a time for your initial training. All the best, ~--_.-------_. -- Lauren Bullard Account Representative 1 FacilitvDude.com p (919) 674-8725 1 c(352) 562-28781 1(919) 827-0647 .--.---.-.-.--......... -.-.-. -..-.,.-. . A proud partner of NACo and ICMA - Learn more! This communication is intended for the sole use of the person Is) to whom it is addressed and may contain information that is privileged, confidential or subject to copyright. Any unauthorized use, disclosure or copying of this communication is strictly prohibited, If yoU have received this comn)unication in error. please contact the sender immediately, Any communication received in error should be deleted and all copies destroyed. 2 "MAINTENANCEEDGE PROPOSALS" FOR MAINTENANCE TRACKING SOFTWARE PACKAGE WITH FACILITYDUDE AND AUTHORIZE COMMISSIONER FRITSCH TO SIGN: Commissioner Fritsch: Has been talking with FaclHtyDude. Everette Wood set up initial contact. The software package allows the ability to track the history and movement of equipment. It is web-based. It initiates the work orders and generates the numbers for better tracking. It is not on-site and is backed up. Everything is off-site. There is an annual premium every year. Two different proposals: . FacilityDude plan: First year $2,849 start up with a yearly premium of $1,542 Johnson controls (third party vendor) plan: will pick up the start up fees and first year's premium in exchange for reviewing your equipment and work order history. . This item was passed for further review of other maintenance tracking programs. FACILITY DUDe" 9/21/2012 Calhoun County 221 S Ann St Port Lavaca, TX 77979 Thank you for your interest in MaintenanceEdge. an affordable suite of powerful, easy-to-use online tools that allow you to manage your facilities more efficiently with centralized requests, automated maintenance workflow, and easy-to-use reporting. FacilityDude is dedicated to providing best in class solutions with unlimited training and support. Ask us about our other simple, affordable online solutions that will help you save money, increase efficiency and improve services. Pricin for MaintenanceEd e is based on the total s Estimated Square Footage' our facilities: 130,000 'Totals added above those documented will be charged accordingly. One Time $1,307 MaintenanceEdge Quick Start Yearly $1,542 MaintenanceEdge Yearly Year One $2,849 Total First Year Investment Annual $1,542 Ongoing Annual 'Includes unlimited users, training and support' . Proposal has been prepared for Calhoun County. . Proposal is valid for 30 days. . Agreement Is effective per the date listed on page one. . Initial term: year to year. . Automatic invoicing of annual fee will occur at the end of each term unless request for non-renewal is received in writing 30 days prior to renewal date. . Payment: Terms are net 30 days. . Applicable sales taxes are in addition to the quoted price. . Subscription begins upon written acceptance of termS and conditions of the proposal. . All required data is to be provided by you prior to setup. o Technical support is available from 8am to 6pm Eastern Standard Time at 877 _655-3833 or supnmt@facilitvdude.com. o A quote will be provided for any assistance outside the scope of this proposal. o Although the terms of this document ccntrol, all other conditions of use can be found at ht : fad\' dude. om ri c -t rms~of-u e . The undersigned accepts the above detail and agrees to the terms herein. SUBMITTED BV: Lauren Bullard Representative Name 9/21/2012 Date ACCEPTED BV: Date Customer Signature position Print Name please addresS the purchase order to: FacilityDude.com 11000 Regency Parkway, Suite 200 Cary, NC 27518 '0' Please mail the original and fax or email a copy of the signed proposal and purchase order to 919- 674-8515 or salesla>facilitvdllde.com. FACILITY DUDe" 9/21/2012 Calhoun County 221 S Ann St Port Lavaca, TX 77979 Thank you for your interest in MaintenanceEdge, an affordable suite of powerful, easy-to-use online tools that allow you to manage your facilities more efficiently with centralized requests, automated maintenance workflow, and simple reporting. FacilityDude is dedicated to providing best in class solutions with unlimited training and support. Through our partnership with Johnson Controls we look forward to providing you with new, innovative ways to achieve optimal building performance, and sustainable results. Pricing for MaintenanceEdge is based on the total square footage of your facilities: Estimated Square Footage':130,000 'Totals added abave those documented will be charged accordingly. MaintenanceEdge Quick Start & First Year Investment Now - September 30th 2013 Waived = $0 Annual Renewal (Starting October 1, 2013) Year two and subsequent years $1,128 'Includes unlimited users,training and support' In return for taking part in the Johnson Controls program you agree to: 1. Cooperate with FacilityDude to get your account implemented and functional within the first 120 days of signing this agreement. If your account is not implemented in the first 120 days, you will be invoiced directly for the year one investment. 2. Allow FacilityDude to provide Johnson Controls: a. Branding and ad space on your MaintenanceEdge login and application pages. b. Access to your data for presenting facility management and planned maintenance savings ideas and opportunities to you that are specific to your operations. c. Access to your data for anonymoUS use in their research. . Proposal has been prepared fcr Calhcun County. . Proposal is valid for 30 days. . Agreement is effective per the date listed on page one. . Initial term: year to year. . Automatic invoicing of annual fee will occur at the end of each term unless request for non-renewal is received in writing 30 days prior to renewal date. . Payment: Terms are net 30 days. . Applicable sales taxes are in addition to the quoted price. . subscription begins upon written acceptance of the terms and conditions of tbe proposal. . All required data is to be provided by you prior to setup. . Technical support is available from 8am to 6pm Eastern Standard Time at 877 _655-3833 or >J1Pport@facilitvdude.conl. . A quote will be provided for any assistance outside the scope of this proposal including data imports. . Although the terms of this document contrcl, all cther conditions of use can be found at h : fadii d d. m ri aC ~t I'm -of~use . The undersigned accepts the above detail and agrees to the terms herein. SUBMITTED BY: Lauren Bullard Representative Name 9/21/2012 Date ACCEPTED BY: Date Customer Signature Position Print Name please address the purchase order to: FacilityDude.com 11000 Regency Parkway, Suite 200 Cary, NC 27518 ... Please mail the original and fax or email a copy ofthe signed proposal and purchase order to 919- 674-8515 or Silles@facilitvdnde,cOm. In partnership with: Johnson ~l<i Controls CINDY MUELLER COUNTY AUDITOR, CALHOUN COUNTY COUNTY COURTHOUSE ANNEX II - 202 S ANN ST, STE B PORT LA V ACA, TEXAS 77979 (361) 553-4610 MEMORANDUM I TO: SUSAN RILEY COUNTY JU1>GE'S OFFICE FROM: AUDITORS OFFICE ~ PEGGY HALL DATE: September 19,2012 RE: AGENDA ITEMS- Commissioners' Court - September 23, 2010 Susan, AGENDA lTF~M Tl:nusday, September 27, 2012 ~ Discuss and take necessary action on Texas County and District Retirement System 2013 Plan Information Document and authorize the'County Judge to sign the Authorization to maintain TCDRS Plan provisions for the Plan Year 2013. (MP) TEXAS COUNTY AND DISTRICT RETIREMENT SYSTEM 2013 PLAN INFORMATION DOCUMENTATION AND AUTHORIZE THE COUNTY JUDGE TO SIGN THE AUTHORIZATION TO MAINTAIN TCDRS PLAN PROVISIONS FOR THE PLAN YEAR 2013: A Motion to approve the Texas County and District Retirement System 2013 Plan Information and authorize the County Judge to sign was made by commissioner Galvan and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. RETIREMENT PLAN ASSESSMENT FOR PLAN YEAR 20I3 Calhoun County - 128 Employee deposit rate - 7% Mrttching rate - 200% Prior service credit- 95% Retirement Eligibility: Age 60 with 8 years of service Any age with 30 years afservice Rule of75 (age plus yea" ofstroice equals 75) Cost-of~Living Adjustments (COLAs) for retirees: You have tltVer adopted a COLA. Optional Benefit Provisions: VOUR BENEFITS Basic Benefit Provisions: WHATVOU ARE PROVIDING Under your plan, each employee makes deposits into his or her personal TCDRS account hy paying in a percentage of each paycheck. Employee accounts earn 7% interest each year, which is compounded annually based on the account balance at the beginning of the year. If one of your employees chooses to receive a retirement benefit, TCDRS adds the employee's personal account balance to marching and otbet ctedits you ptovide as an employer. We then convert that sum into a monthly beneHt payment. payable for life. The following cbart shows the estimated TCDRS benefit as a petcentage of final salary prior to rerirement for a neW hire' 120% 20% Final salary 100% 80% 60% STeoRS benefit as 11 % of final salary before retirement 40% Hiredar55 Retired ar 65 Hlredar50 Rctlredar65 Hired ar 45 Redred.at65 I-llredat40 Retired at 65 Hkedat35 Retired at 65 0% Assumpdons Ernployees are new hires and wi\! work for yoU until retirement. . YourclITrent plan provisions will rema.in in effect through employee's retirement. Current laws governIng TCDRS will continue as they are. . Gmd,d sol"" saU" ~iv< bi~ger ""'" ",Iy in arwS, with small" m"" hI" in am" (s<< Summ"" Valuation R'port a< www."d<s.o'lO' Bas.ed on Ufe Only beneHt. Mar. 3t, 2012 800-851-3841 . WWW.TCDRS.ORClIMPLOVeR 2 YOUR COSTS Your employer contciburion rare represenrs tbe percenrage of payroll your organization needs to contribute to fund future benenrs for your current employees, former employees and retirees. To calculate your total required rate, add the rate for any COlA you plan to adopt to the provided calculated contribution rate. COLAs must be :lmhorb.ed each year. They are not "automatic." If you. wish to aUthorize 1. COLA for me next plan year, yOll can estimate the COSt based on the schedule of lates below: Calculated contribution rate 1l.19% I ,9 "1l . "I Ii: () t., n .'ll If " .~ \1-'1 , I 01. , I " I hll I'. I '>1> 'I', ..'. I I ", '" II', '(,- i ,5 E '" -" ~ 7.67% Your normal cost rate + 3.52% Your UAAL rate COLA rate (if ado pring) + T oral required rate To determine the cost of your plan in dollars, move the decimalfor your "Total required rate" two places to the left. then mtdtiply it by yoftr estimated payroll for next year. % ofpayroJl % of aYIOJI Below is a record of your required employer contribution rate hisrory over the last nve years. 12% . to% I . - .. 8% 6% 4% 2% 0% 2009 2010 2011 2012 2013 REASONS FOR RATE CHANGE 2009-2010 2010-2011 2011-2012 2012~2013 BeginnmgRa.te 9.41% 10.27% 10.37% 10.72% Plan Changes Adopted O.O{! 0,00 0.00 NfA Investment Return l.47 -0.34 0.34 0.44 Elected RateJLump Sum 0.00 0.00 0.00 0.00 DemographidOrher ChanBt'5 .0.04 0.03 0.01 0.03 Assumptions/Methods ,0.57 0.41 0.00 0.00 EndIng Rate 10.27% 10.37% 10.72% 11.19% V ALUATlON YEAR 200B 2009 2010 2011 FUNDED RATIO 85% 87% 87% 87% A complete Summary Valuation Report forthc Dec. 31, 2011 valuation is available on [he web. Mar. 31. 2012 BoooBBI-3848 . WWW.TCDRB.ORClBMPLOYlR 3 With respect to the participation of Calhoun County in the Texas County & District Rerirement System (TCDRS) for the 2013 plan year. the following order was adopted: Calhoun County, #12.8 Authorlzatic)l'l to Maintain TCDRS plan provisions Plan Year 2013 1. Calhoun Cmioty makes no change in the plan provisions for non-retirees. * 2. With respect to benefit payments being paid to retirees or their beneficiaries, Calhoun County (check one box): ~ does not adopt a cost-of-living adjustment (COLA). D adopts a _% CPl_based COLA. o adopts a _% flat-rate COlA. * 3. The required employer conrriburion rale for Plan Year 2013 will be the following: (a) Required ",te without COLA: (b) COLA rate: (c) Total required rate (a + b): 11.19% + D (enter 0 if not adopting a COLA) 1\. \ q 0/0 . * 4. Employers may elect to pay a rate greater than the total required tate listed above. Calhoun County adopts for plan Year 2013 (check one box): ~ the total required rate listed above. o add a new elected rate of 0/0. 5. In the event the 2013 total required rate as set out above exceeds 11%, and if a current waiver ofthatlimit is not on file with TCDRS, the Commissioners Court of Calhoun County hereby waives the 11% limit on the tate of employer conrributions and such waiver will remain effective with respect to future plan years nntil properly revoked by official action. Certification I certify that the foregoing authorization concerning the participation of Calhoun County in TCDRS for Plan Year 2013 rrulyand accurately rellecrs the official action taken during a properly posted and noticed meeting on S.f~''''\'' r 21 ,2012. by the Commissioners Court of Calhoun County as such action is recorded in the official minutes. A~~~i~~!:O~J~L::counry 't(\ ;V"-!l{. J -S:, ~ tl d~1 Printed Name Dated: q~ ~I- ~e\'d-- . pl<ase fill in the required information for items 2. 3 and 4 before signing and sending tbi, document '0 TCDRS. Mar. 30, 2012 PLeASE FAXTO: (512)328,8881 Susan Riley From: Sent: To: Subject: Attachments: Cindy Mueller [cindy,mueller@calhouncotx.orgj Thursday, September 20,20121:54 PM 'Susan Riley' Agenda Item Request Rutlege Crain Audit Engagement FYE 2012.12.31.pdf Please place the following item on the agenda for September 27, 2012: . Consider and take necessary action to approve the engagement of Rutledge Crain & Company, PC, Certified Public Accountants, to perform the audit of the County's financial statements for the year ending December 31, 2012 at an estimated fee of $39,000 (plus $3,500 for single audit if applicable) and authorize the County Judge to sign. Susan} Two originals will be delivered to you for judge's signature. Please return one to me for mailing to Rutledge Crain. Cindy Mueller Calhoun County Auditor 202 S. Ann, suite B port Lavaca, TX 77979 phone 361.553.4610 Fax 361.553.4614 1 ENGAGEMENT OF RUTLEDGE CRAIN & COMPANY, PC, CERTIFIED PUBLIC ACCOUNTANTS, TO PERFORM THE AUDIT OF THE COUNTY'S FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2012 AT AN ESTIMATED FEE OF $39,000 (PLUS $3,500 FOR SINGLE AUDIT IF APPLICABLE) AND AUTHORIZE THE COUNTY JUDGE TO SIGN: A Motion to approve the engagement of Rutledge Crain & Company, PC to perform the audit and authorize the County Judge to sign was made by Judge Pfiefer and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. RUTLEDGE CRAIN & COMPANY, PC CERTiFIED PUBLIC ACCOUNTANTS 2401 Garden Park Court. Suite B Arlington, Texas 76013 September 17,2012 Calhoun County, Texas c/o Ms. Cindy Mueller, County Auditor 202 S. Aun Street, Suite B Port Lavaca, TX 77979 We are pleased to confum our understanding of the services we are to provide Calhoun County, Texas (the "County") for the year ended December 31, 2012. We will audit the financial statements of the governmental activities, the discrete component unit, each major fund, and the aggregate remaining fund information, which collectively comprise the basic fmancial statements, of the County as of and for the year ended December 31, 2012. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the County's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Goverrunental Accounting Standards Board wno considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the County's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the infonnation for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited: 1. Management's Discussion and Analysis. 2. Budgetary Schedules Presented as Required Supplementary Information. 3. GASB Required Supplementary Pension InfOlmation. We have also been engaged to report on supplementary information other than RSI, that accompanies the County's financial statements. We will subject the following supplementary information to the auditing procedures applied in our audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America and will provide an opinion on it in relation to the financial statements as a whole: Metro (817) 265-9989 Members: American Institute of Certified Public Accountants Texas society of CertiHed Public Accountants Fax (8171 861-9623 Calhoun County, Texas September 17,2012 Page 2 1. Combining and Individual Fund Statements and Schedules Presented As Other Supplementary Information. The following information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that information: 1. Transmittal Letter Audit Objectives The objective of our audit is the expression of opinions as to whether your basic financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the faimess of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. The objective also includes reporting on- . Intemal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements in accordance with Government Auditing Standards. . Intemal control related to major programs and an opinion (or disclaimer of opinion) on compliance with lawS, regulations, and the provisions of contracts or grant agreements that could have a direct and material effect on each major program in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A-l33, Audits of States, Local Governments, and Non-Profit Organizations. The reports on internal control and compliance will each include a paragraph that states that the purpose of the report is solely to describe (1) the scope of testing ofinternal control over financial reporting and compliance and the result of that testing and not to provide an opinion on the effectiveness of internal control over financial reporting or on compliance, (2) the scope of testing internal control over compliance for major programs and major program compliance and the result of that testing and to provide an opinion on compliance but not to provide an opinion on the effectiveness of internal control over compliance, and (3) that the report is an integral pmt of an audit performed in accordance with Government Auditing Standards in considering intemal control over financial reporting and compliance and OMB Circular A-l33 in considering internal control over compliance and major program compliance. The paragraph will also state that the repOlt is not suitable for any other purpose. We will malce reference to Memorial Medical Center's ("MMC") auditors' audit ofMMC in our report on your fmancial statements. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America; the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the Single Audit Act Amendments of 1996; and the provisions of OMB Circular A-l33, and will include tests of accounting records, a determination of major program(s) in accordance with OMB Circular A-l33, and other procedures we consider necessary to enable us to express such opinions and to render the required reports. If our opinions on the financial Calhoun County, Texas September 17,2012 Page 3 statements or the Single Audit compliance opinions are other than unqualified (unmodified), we will discuss the reasons with you in advance. If circumstances occur related to the condition of your records, the availability of sufficient, appropriate audit evidence, or the existence of a significant risk of material misstatement of the financial statements caused by error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment prevent us from completing the audit or forming an opinion on the financial statements, we retain the right to take any course of action permitted by professional standards, including declining to express an opinion or issue a report, or withdrawing from the engagement. Management Responsibilities Management is responsible for the basic financial statements and all accompanying information as well as all representations contained therein. Management is also responsible for identifying government award programs and understanding and complying with the compliance requirements, and for preparation of the schedule of expenditures of federal awards in accordance with the requirements of OMB Circular A-133. Nonattest Services _ As part of the audit, we will assist with preparation of: . The County's financial statements, . Adjusting journal entries, . Reconciliations of taxes receivable, fines receivable, ambulance receivables, and taxes received in advance, . Major additions to capital assets, and . Preparation of the schedule of expenditures of federal awards, and related notes. You agree to assume all management responsibilities relating to the listed nonattest services and any other nonattest services we provide. You will be required to acknowledge in the written representation letter our assistance with preparation of the nonattest services and that you have reviewed and approved them prior to their issuance and have accepted responsibility for them. Further, you are required to designate an individual, preferably from senior management, with suitable skill, knowledge, or experience to oversee any nonattest services we provide and for evaluating the adequacy and results of those services and accepting responsibility for them. Management is responsible for establishing and maintaining effective intemal controls, including intemal controls over compliance, and for evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met and that there is reasonable assurance that government programs are administered in compliance with compliance requirements. You are also responsible for the selection and application of accounting principles; for the fair presentation in the financial statements of the respective financial position of the governmental activities, the discretely presented component units, each major fund, and the aggregate remaining fund information of the County and the respective changes in fmancial position and, where applicable, cash flows in conformity with U.S. generally accepted accounting principles; and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements. Management is also responsible for making all financial records and related information available to us and for ensuring that management is reliable and financial information is reliable and properly recorded. Calhoun County, Texas September 17,2012 Page 4 You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence. Your responsibilities also include identifying significant vendor relationships in which the vendor has responsibility for program compliance and for the accuracy and completeness of that information. Your responsibilities include adjusting the financial statements to correct material misstatements and confilming to us in the written representation letter that the effects of any uncolTected misstatements aggregated by us during the cUlTent engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud or illegal acts affecting the govel1unent involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud or illegal acts could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the entity complies with applicable laws, regulations, contracts, agreements, and grants. Additionally, as required by OMB Circular A-l33, it is management's responsibility to follow up and take COlTective action on reported audit findings and to prepare a summary schedule of prior audit findings and a corrective action plan. The summary schedule of prior audit findings should be available for our review on April 1 , 2013. You are responsible for preparation of the schedule of expenditures of federal awards in conformity with OMB Circular A-133. You agree to include our report on the schedule of expenditures of federal awards in any document that contains and indicates that we have reported on the schedule of expenditures of federal awards. You also agree to (include the audited financial statements with any presentation of the schedule of expenditures of federal awards that includes our report thereon OR make the audited financial statements readily available to intended users of the schedule of expenditures of federal awards no later than the date the schedule of expenditures of federal awards is issued with our report thereon]. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the schedule of expenditures of federal awards in accordance with OMB Circular A-133; (2) that you believe the schedule of expenditures of federal awards, including its form and content, is fairly presented in accordance with OMB Circular A-l33; (3) that the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the schedule of expenditures of federal awards. You are also responsible for the preparation of the other supplementary information, which we have been engaged to repOlt on, in confOlmity with U.S. generally accepted accounting principles. You agree to include our report on the supplementary information in any document that contains, and indicates that we have repOlted, on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our repOlt thereon OR make the audited financial statements readily available to users of the supplementary information no Calhoun County, Texas September 17,2012 Page 5 later than the date the supplementary information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the supplementary information in accordance with GAAP; (2) that you believe the supplementary information, including its form and content, is fairly presented in accordance with GAAP; (3) that the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information. Management is responsible for establishing and maintaining a process for tracking the status of audit fmdings and recommendations. Management is also responsible for identifying for us previous financial audits, attestation engagements, performance audits, or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information. Audit Procedures-General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (l) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the entity or to acts by management or employees acting on behalf of the entity. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse. Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements or noncompliance may exist and not be detected by us, even though the audit is properly plauned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements or major programs. However, we will inform the appropriate level of management of any material errors or any fraudulent financial reporting or misappropriation of assets that come to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential, and of any material abuse that comes to our attention. We will include such matters in the reports required for a Single Audit. Our responsibility as auditors is limited to the period covered by our audit and does not extend to any later periods for which we are not engaged as auditors. Calhoun County, Texas September 17,2012 Page 6 Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about the financial statements and related matters. Audit Procedures-Internal Control Our audit will include obtaining an understanding of the entity and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards. As required by OMB Circular A-B3, we will perform tests of controls over compliance to evaluate the effectiveness of the design and operation of controls that we consider relevant to preventing or detecting material noncompliance with compliance requirements applicable to each major federal award program. However, our tests will be less in scope than would be necessary to render an opinion on those controls and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to OMB Circular A-B3. An audit is not designed to provide assurance on internal control or to identifY significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICP A professional standards, Government Auditing Standards, and OMB Circular A-B3. Audit Procedures-Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the County's compliance with provisions of applicable laws, regulations, contracts, and agreements, including grant agreements. However, the objective of those procedures will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards. OMB Circular A-B3 requires that we also plan and perform the audit to obtain reasonable assurance about whether the auditee has complied with applicable laws and regulations and the provisions of contracts and grant agreements applicable to major programs. Our procedures will consist of tests of transactions and other applicable procedures described in the OMB Circular A-B3 Compliance Supplement for the types of compliance requirements that could have a direct and material effect on each of the County's major programs. The purpose of these procedures will be to express an opinion on Calhoun County, Texas September 17,2012 Page 7 the County's compliance with requirements applicable to each of its major programs in our report on compliance issued pursuant to OMB Circular A-133. Engagement Administration, Fees, and Other We understand that your employees will prepare all cash, accounts receivable, or other confirmations we request and will locate any documents selected by us for testing. At the conclusion of the engagement, we will complete the appropriate sections of the Data Collection Form that summarizes our audit findings. It is management's responsibility to submit the reporting package (including financial statements, schedule of expenditures of federal awards, summary schedule of prior audit findings, auditors' reports, and corrective action plan) along with the Data Collection Form to the federal audit clearinghouse, We will coordinate with you the electronic submission and certification. If applicable, we will provide copies of our report for you to include with the reporting package you will submit to pass-through entities. The Data Collection Form and the reporting package must be submitted within the earlier of 30 days after receipt of the auditors' reports or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audits. The audit documentation for this engagement is the property of Rutledge Crain and Company, PC and constitutes confidential information. However, pursuant to authority given by law or regulation, we may be requested to make certain audit documentation available to the County or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to cany out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Rutledge Crain & Company, PC personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned patties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other govemmental agencies. The audit documentation for this engagement will be retained for a minimum of five yeat.s after the report release date. If we are aware that a federal awarding agency, pass-through entity, or auditee is contesting an audit finding, we will contact the patty(ies) contesting the audit finding for guidance prior to destroying the audit documentation. We expect to begin our audit on approximately April I, 2013 and to issue our reports no later than June 30, 2013 (or earlier upon receipt of official audited statements of Memorial Medical Center). Chris Rutledge is the engagement shareholder and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign them. Our fee for these services will be at our standard hourly rates including out -of-pocket costs (such as report reproduction, word processing, postage, travel, copies, telephone, etc.) except that we agree that our gross fee, including expenses, will not exceed $39,000 plus an additional $3,500 for performance of a single audit. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes 30 days or more overdue and may not be resumed until your account is paid in full. If Calhoun County, Texas September 17,2012 Page 8 we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report(s). You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Government Auditing Standards require that we provide you with a copy of our most recent external peer review report, and any subsequent peer review reports received during the period of the contract when requested by you. Accordingly, our 2010 peer review repOlt accompanies this letter. We appreciate the opportunity to be of service to Calhoun County, Texas and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If circumstances occur related to the condition of your records, the availability of sufficient, appropriate audit evidence, 01' the existence of a significant risk of material misstatement of the financial statements caused by error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment prevent us from completing the audit or forming an opinion on the financial statements, we retain the right to take any course of action pennitted by professional standards, including declining to express an opinion or issue a report, or withdrawing from the engagement. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. t2~~ C-~ I ~7~,fc-- Rutledge Crain & Company, PC RESPONSE: This letter correctly sets forth the understanding of Calhoun County, Texas. By: -fY'A I A~( ~ 0/ l Title: C.-n 1I n f'1 C(1, J '-f Date: q - ~1 - J 2.- Calhoun County, Texas September 17,2012 & ".", QP eg~eR~ ~ Gl!;RALlI D. SRLSON, P.e. (T-J'(f1l\T<rll'11T1111~An:;JIIN'I\\'1\' ..I::.'<'l'l'L.<.:il.."'J....J.:..)_W-lH' ;:'J/!,to.L'.l.L~ U,<.I', 'IWVLI: '.'Y.l~~ :!:\o-l m 1.1..I:.) 1'.'\X:!':'~il.l2':'J }O:.M!,[I.:.l'~I:Il.I,,"(:It'JII..~III."""I'..,ll1lJII WACO OI'JIICI!: '00 ,\( tjwy. 6. SUI'IE 11~ '\\~:"CO. 1'Ei"II.S 16112 2$:1.7769100. S)'~lem Rtfi..it-..... Repl>I1 M",,,iLJ1,2011 'to R:llt J[:rlg~ (~r:,'l in &- Cnmp:my: ~; lJlld the t't:t:r Ke\'ic:w C,'mmitw.:::. ()f!..h~Te)j,Il.'1 s.ndct~."(\fCP'A" J ~!;.\'c rcl,.'lCV.'Cct the "ysccrn of qmt'il:)" "::OlltrQt ft;w d1~ :iC:~~I]nti~ llJld ./Iuditing. P]l:'I.cti~ of R1ltlectSf! 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Page 9 Susan Riley From: Sent: To: Subject: Attachments: Naoma Bryant [Naoma.Bryant@GLO.TEXAS.GOV] Monday, September 17, 2012 12:51 PM susan. riley@calhouncotx.org Fwd: Scanned document from Texas General Land Office ceo 20120917143626352.pdf Ms. Riley, Attached is the renewal application packet for the above-referenced Coastal Lease. The current permit expires March 31, 2013. The attached cover letter explains the renewal process. The application should be signed and notarized and returned to our Corpus Christi Field Office as soon as possible. The application may be scanned/e-mailed or mailed to the address below. Please respond to this e-mail to verify receipt of the application. If you have any questions, please let me know. Thank you very much, Naoma Naoma Bryant Texas General Land Office TAMU-CC 6300 Ocean Drive Unit 5848 Corpus Christi, TX 78412-5848 Phone: (361) 825-3033 Fax: (361) 825-3040 naoma.brvant~glo.texas.gov 1 RENEWAL APPLICATION CL870002 WITH THE TEXAS GENERAL LAND OFFICE; ESPIRITU SANTO BAY, CALHOUN COUNTY, TEXAS, AND AUTHORIZE ALL APPROPRIATE SIGNATURES: A Motion approve the renew Application CL870002 with the Texas General Land Office; Espiritu Santo Bay and authorize all appropriate signatures was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. "'[' '[' \' \ ' ", ,. '.. .\ ,') (.. [,~ >< E F~. \L L.\.>--: '() () F ;[.' '[ (,' 1f;~ JERRY PATTEHSON, COMiVIISSrONER September 17, 2012 Calhoun County Attn: The Honorable Michael J. Pfeifer, County Judge 211 South Ann Port Lavaca, TX 77979-4249 RE: CL870002 Renewal Application Espiritu Sallto Bay, Matagorda Bay, Calhoun, Matagorda County, Texas Dear Judge Pfeifer: According to our records, the above-referenced Coastal Lease for from the School Land Board for the use of Coastal Public Land owned by the Pelmanellt School Fund has an expiration date of March 31, 2013, Please complete the enclosed application and affidavit and retUl'n them to the Texas General Land Office, to the address below, within twenty (20) days of the receipt of this letter. Also enclosed is the exhibit from your most recent contract. If you would like to make modifications andJor additions to the permitted structure, please indicate those changes on the drawing and return it with the application and affidavit. You do not need to seud any money at this time. Your Coastal Lease will be reviewed and an on-site inspection may be conducted to detemline compliance with the cunent contract. Please note that placement of unauthorized structures and/or failure to obtain the required authorization from this office for the use of Coastal Public Land may subject the responsible party to civil penalties and/or removal of unauthorized stl'llctures by the State with recove,y of removal costs f!'Om the responsible party or placement of a lien against the adjacent littoral property (V.C.T.A. Natural Resources Code, Section 33.112, 33.3021, and 51.302). Mitigation costs may also be assessed when necessary to compensate for damage to natural resources. [fyou have any questions, please call me at (361) 825-3033. Sincerely, , /L,~ <6~4-- C ~:anl / Administrative Assistant Enclosures Texas General Land Office Texas A&M University-Corpus Christi 6300 Ocean Drive, Unit 5848. Corpus Christi, Texas 78412-5848 Phone: 361-825-3030. Fax: 361-825-3040 www.~lo.state.tx.lIs AppLtrRenew_ CL STATE OF TEXAS GENERAL LAND OFFICE APPLICA nON FOR RENEWAL OF COASTAL LEASE GLO lD: CL870002 Expiration Date: March 31. 2013 Please type or print in the blanks below all applicable information. If information requested is not applicable, indicate by placing N/A in the blank. ISSUANCE OF THE COASTAL LEASE FOR WHICH YOU HAVE APPLIED IS CONTINGENT UPON VERIFICATION OF THE INFORMATION SUBMITTED, PAYMENT OF APPROPRIATE FEES, AND COMPLIANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS (SEE ATTACHED NOTES). I. Applicant Information (Responsible Party Under Contract): A. Name: Calhoun County (attn: Michael J. Pfeifer, County Judge) Mailing Address: 21 I South Ann, Ste 301 City/State/Zip: Port Lavaca, TX 77979-4249 Telephone: Home: Work: (361) 553-4600 Cell Phone: Pax: (361) 553-4444 Email Address: susan.riley@calhouncotx.org B. Please list any changes/corrections to demographic information above in the spaces provided below if applicable: Name: Mailing Address: City/State/Zip: Telephone: Home: Work: Cell Phone: Pax: Email Address: II. Signature of Applicant(s): Calhoun County By: Si'llaUl,!!J; tfI J. ?f/,'k- . (' -Ou J1 -1-'1 'Jh) U' Title 111, c.A.# / Printed Name 1- CJ.7- / 2- Date 111[ormation collected by eleclronic mail and by web fOl'm is subject 10 Ihe Public 111[ol'lllation Acl, Chapter 552, Government Code, obryant Page 1 STATE OF TEXAS ~ !l ~ COUNTY OF CALHOUN, MATAGORDA COASTAL LEASE RENEWAL AFFIDAVIT The undersigned being first duly sworn on oath, states as follows: 1. The undersigned is the grantee under Coastal Lease No. CL870002 (the "CL"); 2. The undersigned has applied to the General Land Office (the "GLO") to renew the CL for an additional term; 3. The undersigned has complied with all of the terms of the CL during its term and has complied with all of the guidelines and rules of the GLO and the School Land Board (the "SLB") applicable to the CL; 4. The undersigned has not made any improvements, additions, or modifications to the Premises, as shown on Exhibit C, attached hereto and incorporated herein by reference, during the term of the CL, without the advance written consent of the GLO; and S. The nndersigned acknowledges that the SLB and the GLO will rely on the truth of the statements contained herein in issuing the renewal of thc CL. In the event that any of the statemcnts herein prove to be untrue, the renewal CL shall be subject to immediate termination, which will require that the undersigned remove all structures from the Premises. GRANTEE: Calhoun County By: SignatlJ!t0 J ~ ~ J-- ~"dHI ,y. f,r~;H'" Printed Name fAJ"-"7, nJv Title '1-,)7-1'- Date ACKNOWLEDGMENT STATEOF Texas COUNTY OF Calhoun !l ~ This instrument was acknowledged before me on the by, Michael J. Pfeifer 27 day of September for Calhoun County. / 20~, SUSAN RilEY Notary Public, State of Texas My Commission NOlcll'fl'lflt8l1pOl Notary Public, State of Texas My commission expires: 04-18-2016 Infol'lI/alion eollecled by eleelI.oniemail and by webfol'm isslIbjeetlo the Public Infol'malion Acl, Chaplel' 552, Govel'11menl Code. obryant Page 2 TEXAS GENERAL LAND OFFICE AI'PLlCATlON FOR RENEWAL OF COASTAL LEASE NOTES: I. The application will be reviewed by the GLO Field Office to vedfy site conditions. Lessee will be advised regarding tel'm length, special conditions, and payment amounts. It will then be submitted to the Texas School Land Board (SLB) for consideration. If approved by SLB, a contract will be prepared and sent to Lessee for signatures. 2, Lessee is advised that in accordance with the easement agreement, unless renewed on a timely basis, hold-over occupancy beyond the expiration date ofthe easement is subject to increased Icase payment amounts. 3, Lessee is advised that in accordance with provisions of the easement agreement,. if the agreement is not renewed, all private property and 'man-made improvements must be removed and the premises returned to pre- easement conditions within 120 days ofthe expiration date. nbrymll Page 3 . >- (1l CD ill '0 (; Ol (1l ~ (1l :2 Saluria Bayou ,.~. ~. ~>~ -/--==--- ''V"' .. :;...~/ , , '. Mars,b~..-- - '." ' Espiritu Santo Bay .~~~- ,~'~._... ~___"SIf~-" -88' x -600' .~.." . ,{\/'I" I ~~. 'N ~ ",,~~ \~~\ _.'".4' '1-b.:~I',,- (i'\\:~ . <;:'1.'0' 0\'\ \/.. ,\), /\(). Barroom Bay and ,r",,0'" h'" Esrliritu Santo Bay " " Tide ~ -i' HWM " Visibility ~ 1'HWM " ,- ~r. . " " .- ,u\,? < 0' Ii!(''! u~ ~ 10 <:> ;;; '? (,! "' c.ri ,~ ,.. '" "' " (.) 2 \; > i '0 ~ . , . . 'dla!lnel. . " ,,' 0) . . . ~' Big Bayou . ,,; . ./;~' /_v,~ -88' x -20(]O~.~,_-"f--V' ~>'-" "v:; "~>,~::t'" ~""'f~ Marsh " . S- "', c" 0''7: O~ ,'0 If, ~ * ~:~J.~~; .. J__l <~"-(> s. ..> Barroom Bay Barroom Bay . COE Disposal Area (' ....--..--'-.- ,,- ----.. -~,..._----- .,----_.,._..._-_.-_..,---~-------_.-- '-', i_.._____.._ ,lr1!~a_(;()..a~!..aJ.'f\Ifltervv.ay____.___,.____. i ' I , Town of Pori O'Conner TITLE Call10un County (CL870002) I I COMPANY Texas Gelmral Lancl Office DFZAWING SCALE Not to Scale DATE OF INSPECTION 2,13.08 CFZEATOR Sbnscllang re,clrawn Iron Veselka '1999 Modllled l1y lWarels EXHIBIT C RESOLUTION PROCLAIMING OCTOBER 13, 2012 AS VIETNAM VETERAN'S DAY IN CALHOUN COUNTY, TEXAS: The Resolution was read aloud by Judge Pfiefer. A parade for the Vietnam Veterans will be held in downtown Victoria, Texas on Saturday, October 13, 2012 at 10:00 A.M. A Motion to proclaim Saturday, October 13, 2012, as Vietnam Veteran's Day in Calhoun County was made by Commissioner Lyssy and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Commissioner Fritsch: Thanked the veterans for coming to the meeting and recognized Ron Kocian from Warrior Weekend and thanked him for his many services. Judge Pfiefer: Conveyed Commissioner Finster's congratulations as he could not be in court today. The Resolution was presented by Commissioner Fritsch and accepted by Dale Cooper representing the Veterans of Foreign Wars. Ron Kocian: Thanked the Court for their continued support in Warriors Weekend down at Port O'Connor and the community center. They had about 4S0 wounded and 2S0 - 300 family members who attended this year. The goal is to have 500 next year and this could not be done without the support of the County. in Calhoun County, Texas and do hereby reaffirm our commitment to honor, respect and support Vietnam Veterans and express our deepest gratitude to the families of Veterans who have made the ultimate sacrifice for the defense of this nation and ask all citizens to do the same. -J_ Resolution VIETNAM VETERANS DA Y October 13,2012 WHEREAS, thousands of men and women from Cathoun and surrounding counlies have answered the call to se/ve in the Vietnam War in Armed Forces of the United States; and, WHEREAS, the men and women who have served in the Armed Forces of the United States have contributed significantly toward the preservation of the freedoms of this nation and of many nations across the world; and, WHEREAS, all men and women who have answered that call have sacrificed some; some have sacrificed all, and deserve the deepest respect and gratitude of this nation; and, WHEREAS, the families of Vietnam Veterans from all across this nation deserve the adoration of all citizens of this nation who enjoy the rights and privileges that have been guaranteed by their $acrifia~s; and, WHEREAS, the Calhoun County Commissioners' Courl recognizes that it is way past time to honor those who answered their country's call to serve during the Vietnam War; and, WHEREAS, these Vietnam Veterans were treated without the honor they deserved upon their return, and these veterans will be honored by "The Parade That Never Was" on Saturday, October 13th, 2012 beginning at 10 a,m, in Downtown Victoria. "A TIME TO HONOR ALL VIETNAM VETERANS AND TO PA Y TRIBUTE TO THEM AND THEIR FAMILIES" 1 , i J j , ,j 1 I i l 1 NOW THEREFORE, tet it be resolved, that the Commissioners' Court of Calhoun County, Texas, does hereby proclaim Saturday, October 13,2012 as Vietnam Veterans Day Signed and adopted this 27'h day of September, 2012. <..<<...1) Ne I E. Fritsch. Commissioner Ca houn County Precinct #3 Kenneth W. Finster, Commissioner Calhoun County Precinct #4 Attest: Anita Fricke, County Clerk b .,!t" E~~_ By: De ty Clerk COUNTY REPORTS: The following monthly reports were presented: 1) Calhoun Tax Assessor/Collector: August 2012 2) County Treasurer: July 2012 3) Justices of Peace: i. Justice of the Peace #2: August 2012 ii. Justice of the Peace #4: August 2012 Iii. Justice of the Peace #5: August 2012 A Motion to approve the county reports was made by Judge Pfiefer and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. SUMMARY TAX ASSESSOR.COLLECTOR'S MONTHLY REPORT FOR: AUGUST 2012 COLLECTIONS DISBURSEMENTS Title Certificate Fees $ 10,959.00 Title Fees Paid TXDOl $ 6,744.00 Title Fees Paid County Treasurer Salary Fund $ 4,215.00 Motor Vehicle Registration Collections $ 155,928.28 Disabled Person Fees $ 70.00 Postage $ 211.00 FD Additonal Collections $ 7.00 FD Fees In Excess of Collections Paid TXDOT $ 148,249.98 Paid TXDOT SP $ 970.50 Paid County Treasurer $ Paid County Treasurer Salary Fund $ 6,493.55 DMV CCARDTRNSFEE $ 495.25 $ FD Additonal Collections $ 7.00 $ First Data (IBC) Credit/Debit Card Fee's $ 403.38 FD Fees In Excess of Collections $ 98.87 Motor Vehicle Sales & Use Tax Collections $ 729,266.68 Paid State Treasurer $ 729,266.68 Special Road/Bridge Fees Collected $ 26,850.00 Paid TXDOT M RIB Fees $ 26,044.50 Paid County Treasurer M RIB Fees $ 805.50 Texas Parks & Wildlife Collections $ 4,959.00 fD Additional Collections FD CREDIT CARD TRANSACTION FEES $ 222.82 Paid Texas Parks & Wildlife $ 4,463.10 Paid County Treasurer Salary Fund $ 495.90 First Data (lBC) Credit/Debit Card Fee's $ 223.25 FD Fees In Excess/Shortage of Collections $ (0.43) State Beer & Wine Collections Month of AUGUST $ 1,080.00 $ State Beer & Wine Collections $ Paid Tx Alcoholic Beverage Commission- $ 3,772.00 Paid County Treasurer, Salary Fund $ 53.00 County Beer & Wine Collections $ Paid County Treasurer, County Beer & Wine $ 503.50 Paid County Treasurer, Salary Fund $ 26.50 Renewal Fees for County Beer & Wine $ Paid County Treasurer. Renewal Fees $ 10.00 Additional Postage M Vehicle Registration $ 25.35 Paid County Treasurer - Additional Postage $ 25.35 Interest earned on P&W $ 5.86 and $ 5.86 Refund $ Accounts Paid CountyTreasurer-lnt. on P&W & Ref $ 5.86 Interest earned on Office Account $ 42.74 Paid co~nty Treasurer - Nav. East $ 0.05 Paid County Treasurer - all other districts $ 42.69 Busirjess Personal Property - Misc. Fees $ 87.83 Paid County Treasurer $ 87.83 Excess Funds $ Paid County Treasurer $ Overpayments $ 1.36 Current Tax Collections $ 29,010.17 Penalty and Interest - Current Roll $ 5,455.14 Discount for early payment of taxes $ Delinquent Tax Collections $ 13,877.05 Penalty & lliterest M Delinquent Roll $ 7,153.28 Collections for Delinquent Tax Attorney $ 8,243.08 Advance M FM & L Taxes $ 9.37 Advance ~ County AdValorem Taxes $ 49,815.90 Paid County Treasurer~ Nav. East $ 235.09 Paid County Treasurer ~ all other Districts $ 5,436.64 Paid County Treasurer - Delinq Tax Atty. Fee $ 8,243.08 Payment in Lieu of Taxes $ Paid County Treasurer - Navig. East $ Paid County Treasurer - All other Districts $ Boat/Motor Sales & Use Tax Collections $ 38,731.42 Paid State Treasurer $ 36,794.85 Paid County Treasurer, Salary Fund $ 1,936.57 Special Farmers Fees Collected $ 70.00 Paid State Treasurer, Farmers Fees $ 70.00 Hot Check Collection Charges $ Paid County Treasurers, Hot Check Charge $ Overage on Collection/Assessing fees $ Paid County Treasurer, overage refunded $ Escheats $ Paid County Treasurer~escheals $ TOTAL COLLECTIONS $ 1,032,257.06 BAt FORWARD JULY 2012 STATE/COUNTY BEER AND WINE CaLL'S $ 4,365.00 BAt FORWARD AUGUST 2012 STATE/COUNTY BEER AND WINE COLL'S $ (1,080.00) TOTAL COLLECTIONS/INCLUDING CHANGE IN BEER AND WINE BALANCE FORWARD $ TOTAL DISBURSEMENTS 1,035,542.06 TOTAL OF ABOVE RECEIPTS PAID TO STATE AND COUNTY $ 1,035,542.06 ~}a.~ / GLORIA A. OCHOA Tax Assessor-Collector ~h'O~ . Ie A L J. PFEIFER County JUdge CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MONTH OF: JULY 2012 BEGINNING ENDING FUND FUND BAI.ANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 22,223,141.20 $ 1,101,166.76 $ 3,847,667.11 $ 19,476,640.85 AIRPORT MAINTENANCE 52,168.93 262.83 692.46 51,739.30 APPELLATE JUDICIAL SYSTEM 981.79 117.35 (0,04) 1,099,18 COASTAL PROTECTION FUND 33,438.32 8,23 (4,08) 33,450.63 COUNTY AND DIST COURT TECH FUND 711.59 67.07 (0,05) 778.71 COUNTY CHILD WELFARE BOARD FUND 446.52 64.11 (0,02) 510.65 COURTHOUSE SECURITY 200,812.05 1,624.72 (23,75) 202,460.52 DIST eLK RECORD PRESERVATION FUND 2,579.75 139.33 (0.23) 2,719.31 CO eLK RECORDS ARCHIVE FUND 6,165.00 23,795.52 (2,71) 29,963.23 DONATIONS 120,432.29 352,13 445.43 120,338.99 DRUG/DWI COURT PROGRAM FUND-LOCAL 3,357.38 284,99 (0.26) 3,642.63 JUVENILE CASE MANAGER FUND 17,859.19 1,434.45 1,290.19 18,003.45 F AMLL Y PROTECTION FUND 4,921.61 16.21 (0.57) 4,938.39 JUVENILE DELINQUENCY PREVENTION FUND 8,526,40 2.10 (1.04) 8,529.54 GRANTS 250.059,13 5,063.54 7,385.92 247,736.75 JUSTICE COURT TECHNOLOGY 55,147.22 1,204,38 (6,34) 56,357.94 COUNTY CHILD ABUSE PREVENTION FUND 100,00 0,00 0.00 100.00 JUSTICE COURT BUILDING SECURITY FUND 13,725.91 195.96 (1.62) 13,923.49 LATERAL ROAD PRECINCT #-1 4,236.05 1.04 (0,51) 4,237.60 LATERAL ROAD PRECINCT #-2 4,236,05 1.04 (0,51) 4,237.60 LATERAL ROAD PRECINCT #-3 4,236,05 1.04 (0,51) 4,237.60 LATERAL ROAD PRECINCT #4 4,236,06 1.04 (0.51) 4,237.61 PRETRIAL SERVICES FUND 58,207.60 14,32 (7.08) 58,229.00 LAW LIBRARY 181,490.73 881.01 601.77 181,769.97 LAW ENF OFFICERS STD. EDUe. (LEOSE) 17,144.35 4,22 (2,09) 17,150.66 POC COMMUNITY CENTER 45,638.27 1.461.23 3,674.13 43,425.37 RECORDS MANAGEMENT-DISTRICT CLERK 2,711.47 106,60 (0.26) 2,818.33 RECORDS MANAGEMENT -COUNTY CLERK 174,719,88 105.64 51,862.29 122,963.23 RECORDS MGMT & PRESERVATION 72,615.32 31,751.16 (8.45) 104,374.93 ROAD & BRIDGE GENERAL 1,354,799.40 36,558.58 (134.79) 1,391,492.77 ROAD & BRIDGE PRECINCT #3 8.61 0.00 0.00 8,61 ROAD MAINTENANCE PRECINCT #4 644.51 0.00 0,00 644.51 SHERIFF FORFEITED PROPERTY 1,272.70 0.31 (0,16) 1,273,17 6MILE PIER/BOAT RAMP INSUR/MAINT 63,754.93 15.69 362,78 63,407,84 CAPITAL PROJ - COASTAL MANAGEMENT PGM 72,246.62 0,00 6,767.78 65,478.84 CAPITAL PROJ - ClAP COASTAL IMPROVEMENTS 127,260.41 18,307.48 23,659.97 121,907.92 CAPITAL PROJ-PARKING LOT 80,543.81 0,00 0,00 80,543.81 CAP PROJ-PCT 2 - STORM REPAIRS 17,796,13 0,00 0,00 17,796.13 CAPITAL PROJ-RB INFRASTRUCTURE 72,599.35 0,00 0,00 72,599.35 CAPITAL PROJ-SW AN POINT PARK 5,096.40 0,00 0.00 5,096.40 CAPITAL PROJ~AIRPORT RUNWAY IMPROV 153,687.13 0,00 0.00 153,687.13 CAPITAL PROJ~EMER COMM SYS 30.848,06 0.00 0.00 30,848.06 CAP PROJ~PORT ALTO PUBL BEACH-STORM REP 30,384.78 0.00 0.00 30,384.78 CAPITAL IMPROVEMENT PROJECTS 444,758.74 0.00 0.00 444,758.74 CAP PROJ- SEADRIFT LIBRARY 769.00 0.00 769.00 0.00 CAP PROJ- ANNEX II 25,755.89 0.00 0.00 25,755.89 CAP PROJ-ANNEX RENOVATION 16,141.40 0.00 0.00 16,141.40 CAP PROJ-HEALTH DEPT RENOVATIONS 92,879.08 0.00 0.00 92,879.08 CAP PROJ - ENERGY EFFECIENCY/SECO STIMULUS 86,365.00 0.00 0.00 86,365.00 CPROJ - MMC CLINIC ACQUISITION LOAN 0.00 2,000,000.00 0.00 2,000,000.00 CPROJ - MMC BUSINESS IMPROVEMENT LOAN 1,500,000.00 0.00 0.00 1,500,000.00 CAP PROJ - MAGNOLIA BEACH JETTY CONSTRUCT 144,171.21 0.00 144,171.21 0.00 CAP PROJ - OLIVIA/PORT ALTO AMBULANCE 600.00 0.00 0.00 600.00 ARREST FEES 1,160.47 590.27 1,750.74 0.00 BAIL BOND FEES (HB 1940) 1,155.00 675,00 1.875,00 (45,00) CONSOLIDATED COURT COSTS (NEW) 25,510,02 13,890,01 39.400,02 0,01 DNA TESTING FUND 250,00 4,16 4,16 250,00 DRUG COURT PROGRAM FUND - STATE 563.24 284,38 847.63 10,01 SUBTOTALS $ 27915068.00 $ 3 240 453.90 $ 4133032.01 $ 27022489.89 Page 1 of3 COUNTY TREASURER'S REPORT MONTH OF: JULY 2012 BEGINNING ENDING FUND FUND BALANCE RECEiPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 27,915,068,00 $ 3,240,453.90 $ 4,133,032.01 $ 27,022,489.89 ELECTIONS CONTRACT SERVICE 37,165.36 9.13 (4,54) 37,]79.03 EMS TRAUMA FUND 917.43 480.81 1,271.67 126.57 FINES AND COURT COSTS HOLDING FUND 7,847.31 0.00 0,00 7,847.31 INDIGENT CIVIL LEGAL SERVICE 575.00 206.00 781.00 0,00 JUDICIAL FUND (ST COURT COSTS) 551.16 217.23 768.39 0,00 JUDICIAL SALARIES FUND 5,281.08 2,895.84 8,176.92 0,00 JUROR DONATION-TX CRIME VICTIMS FUND 218,00 0,00 28.00 190.00 JUVENILE PROBATION RESTITUTION 295.00 1,662.68 285.00 1,672.68 LIBRARY GIFT AND MEMORIAL 48,241.21 176.87 (1.62) 48,419.70 MISCELLANEOUS CLEARING 25,449.74 13,996.44 19,204.34 20,241.84 REFUNDABLE DEPOSITS 2,000,00 0,00 0,00 2,000.00 STATE CIVIL FEE FUND 4,322.31 2,216,13 6,538.44 0.00 CIVIL JUSTICE DATA REPOSITORY FUND 24,69 17.83 42.52 0.00 JURY REIMBURSEMENT FEE 1,995.84 1,219,79 3,215.63 0.00 SUBTITLE C FUND 7,908.96 5,375.33 13,284.29 0.00 SUPP OF CRIM INDIGENT DEFENSE 1,008.51 619.28 1,627.79 0,00 TIME PAYMENTS 4,365.90 1,727.09 6,092.99 0.00 TRAFFIC LAW FAILURE TO APPEAR 3.041.90 902.72 3,944.62 0.00 UNCLAIMED PROPERTY 4,591.39 1.13 0.00 4,592.52 BOOT CAMP!JJAEP 16.97 0.00 0.00 16.97 JUVENILE PROBATION 153075,01 19377.66 33,966,64 138,486.03 SUBTOTALS $ 28,223,960.77 $ 3,291,555.86 $ 4,232,254.09 $ 27,283,262.54 TAXES IN ESCROW 0,00 0.00 0.00 TOTAL OPERATING FUNDS $ 28 223 960.77 $ 3291 555.86 $ 4232254.09 $ 27 283 262.54 D A FORFEITED PROPERTY FUND 15,974,93 2.77 0,00 15.977.70 SHERIFF NARCOTIC FORFEITURES 13,736.15 2,11 4.000,00 9,738.26 CONSTRUCTION (JAIL) SERIES 2003 - 1& S 510,379.82 4,878.18 0.00 515,258.00 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 366,455.64 2,571.58 0.00 369,027.22 CAL. CO. FEES & FINES 107,251.54 124,929.11 105,510.27 126,670.38 OCEAN DRIVE IlvfPROVEMENTS 1.00 0.00 0.00 1.00 CERT OF OB-CRTHSE REF SERIES 2010 91,265.82 1,020.39 92,286.21 CERT OF OB-CRTHODSE I&S SERIES 2012 113,037.99 7.74 0.00 113,045.73 TAT' . rA ""NnO 05 64 90 133411 88 109510.27 12 o 45 MEMORIAL MEDICAL CENTER: OPERATING 2,659,207.86 $ 1,682,730.09 $ 1,410,916,06 $ 2,931,021.89 REFUND IMPREST ACCOUNT 5,069.26 1,051.91 1,051.00 5,070,17 INDIGENT HEALTHCARE 84.44 49255,69 49255.28 84,85 TOTALS $ 2664361.56 $ 1 733 037.69 $ 1 46 I 222.34 $ 2936176,91 DRAINAGE DISTRICTS NO,6 15,838.66 $ 2.75 $ - $ 15,841.41 NO. 8 106,329.35 177.58 0.00 106,506.93 NO. 10-MAINTENANCE 108,019.46 181.36 0.00 108,200.82 NO. II-MAINTENANCE/OPERATING 141,427.74 5,410.26 1,283.88 145,554.12 NO. II-RESERVE 129.629.34 22,47 0,00 129,651.81 TOTALS $ 501244,55 $ 5 794.42 $ 1283,88 $ 505755.09 CALHOUN COUNTY WCID #1 OPERATING ACCOUNT $ 420,925.87 4518.70 10.111.46 $ 415333.11 CALHOUN COUNTY NAVIGATION OIST. MAINTENANCE AND OPERATING $ 230,461.84 $ 3,479.29 $ 11 115.39 $ 222,825,74 CALHOUN COUNTY FROST BANK $ 3,708.51 $ - $ 10.27 $ 3698.24 TOTAL MMe, DR. DIST., NA V. DIST, welD & FROST $ 3816993.82 $ 1746830.10 $ 1 483 733.07 $ 4083789.09 rUIAL ALL tiUNV~ Page 2 on COUNTY TREASURER'S REPORT I MONTH OF: JULY 2012 BANK RECONCILIA TION LESS: CERT.OF DEPI FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE OPERATING * $ 27,283,262.54 $ 29,081,235.93 $ 2,270,712.98 $ 472,739.59 D A FORFEITED PROPERTY FUND 15,977.70 0.00 0,00 15,977.70 SHERIFF NARCOTIC FORFEITURES 9,738.26 0,00 0,00 9,738.26 CONSTRUCTION (JAIL) SERIES 2003 ~ I & S 515,258.00 23.46 0,00 515,234.54 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 369,027.22 39.51 0,00 368,987.71 CERT OF OB-CRTHSE REF SERIES 2010 92.286,21 21.50 0.00 92,264.71 CERT OF OB-CRTHQUSE I&S SERIES 2012 113.045,73 0.00 0,00 113,045.73 CAL. CO FEES & FINES 126,670.38 36,422.67 14.322.43 104,570.14 OCEAN DRIVE IMPROVEMENTS- CAP PROJ 1.00 0.00 0.00 1.00 MEMORIAL MEDICAL CENTER: OPERATING * 2,931,021.89 499,999.70 112,297.40 2,543,319,59 REFUND IMPREST ACCOUNT 5,070.17 0,00 0.00 5,070.17 INDIGENT HEALTHCARE 84.85 48,345,09 50,185.45 1,925.21 DRAINAGE DISTRICT: NO.6 15,841.41 0,00 0.00 15,841.41 NO.8 106,506.93 0,14 0.00 106,506.79 NO. 10 MAINTENANCE 108,200.82 0,03 0.00 108,200.79 NO. I I MAINTENANCE/OPERATING 145,554.12 1.35 0.00 145,552.77 NO. 11 RESERVE 129,651.81 0,00 0.00 129,651.81 CALHOUN Co. WCID #1 OPERATING ACCOUNT 415,333.11 0,00 0.00 415,333,11 CALHOUN CO. NAVIGATION DIST: MAINTENANCE/OPERATING **** 222,825.74 0.00 0,00 222,825.74 CALHOUN COUNTY FROST BANK 3,698.24 0.00 0,00 3,698.24 TOTALS $ 32 609 056.13 $ 29666089.38 $ 2447518.26 $ 5390485.01 "'* THE DEPOSITORY FOR CALHOUN CO. NA VIGA nON DISTRICT IS FIRST NATIONAL BANK - PORT LA V ACA THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LA V ACA '''* THE DEPSOSITORY FOR CALHOUN COUNTY FROST IS FROST BANK - AUSTIN, TEXAS Court costs and fees collected and reported may not be current a~ - o-date due to non-compliance by other county offices. I hereby certify that the current balances are correct to all monie~'that hay I ~een r~cei~ed ~e 0 ty Treasurer as 0, f the date of this report. . . ~ ~ . OjL,.f.(.{",lJ RH NDA S. KOKENA COUNTY TREASURER Page 3 of3 CCDE CASH BONDS ADMINISTRATION FEE - ADMF BREATH ALCOHOL TESTING - BAT CONSOLIDATED COURT COSTS - CCC COURTHOUSE SECURITY - CHS _ _ OJ!=? CIVIL JUSTICE DATA REPOSITORY FEE - CJDR CORRECTIONAL MANAGEMENT INSTITUTE - CMI CR CHILD SAFETY - CS CHILD SEA TBELT FEE - cseF CRIME VICTIMS COMPENSATION - CVC , DPSC/FAILURE TO APPEAR - OMNI- DP FUGITIVE APPREHEN 'GENERAL REveN o LEGAL SVCS SUPPORT - 10F CRIME & DELINQUENCY - JCD JUVENILE CASE MANAGER FUND - JCMF JUSTICE COURT PERSONNEL TRAINING - JCPT JUSTICE COURT SECURITY FUND - JCSF JUROR SERVICE FEE - JSF LOCAL ARREST-FEES ~ LAF LEMI LEOA LEOC OCL PARKS & WILDLIFE ARREST FEES - PWAF $TATE ARREST FEES,. -SAF SCHOOL CROSSING/CHILD SAFETY FEE - SCF Sl)BTITLE C, ~_:SUBc: TAec ARREST FEES - TAF TECHNOlOGY FUND - IF , TRAFFIC ~ TFC TIME PAYMENT - TIME LOCAL & STATE WAR'RANT FEES - WRNT COLLECTION SERVICE FEE-MVBA - CSRV DEFENSIVE DRIVING COURSE - DOC DEFERRED FEE', OfF DRIVING EXAM FEE- PROV DL FILING FEE - FFEE FILING FEE SMALL CLAIMS - FFSC JURY FlOE - JF COPIES/CERTIF"D COPIES - CC IND1G,ENT-FEE ~'-GIFF oijNDE JUDGE PAY RAISE FEE - JPAY SERVIC" FlOE --SFEE OUT-OF-COUNTY SERVICE FEE EXPUNGEMENT FEE - EXPG RENEWAL - EXPR EMENT - AOJ -WOP/WOE TA FINE - DPSF L FINES - FINE T FEES - LWF ,FINES - PWF SEATSElT/UNRESTRAINED CHILD FINE- SEAT . OVERPAYMENT ($10 & OVER) - OVER . OVERPAYMENT (lESS A ,OVER R - REST PARKS &WILDLlFE-WATE S-WSF WCR ECEIVED Revised-07/13/11 ENTER COURT- NAME: ENTER MONTH OF REPORT "NTER YEAR OF R"PORT TYPE: TOTAL WARRANT FEES ENTER LOCAL WARRANT FEESI , ,STATE WA~RANT FEES AMOUNT 797,11 1,7"8;32.IRECORD ON TOTAl PAGE OF HILL COUNTRY SOFTWARE MO. REPORT $6'18.79 - RECORD ON TOTAl PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: DUETO-~CISD ;; 50% of FIne on: JV cases DU" TO DA R"STITUTION FUND REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PLEASE INCLUDE D.RREQUESTINGOIS8URSEMENT PLEASE INCLl,JDE DR REQUESTING DISBURSEMENT PlEASE INCLUDE DR REQUESTING DISBURSEMENT PLEASE INCLUDE DR REQUESTING DISBURSEMENT PLEASE INCLUDE DR REQUESTING DISBURSEMENT (IF REQUIRED) TREASURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.s & CREDIT CARDS TOTAL TREAS, RECEIPTS AMOUNT $16;300:85 Calculate from ACTUAL Treasurer's Receipts $16,300.85 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 9/1012012 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2012 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 5,318.00 CR 1000-001-44190 SHERIFF'S FEES 975.16 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 133.60 CHILD SAFETY 0.00 TRAFFIC 130.19 ADMINISTRATIVE FEES 350.39 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 614.18 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44062 JP FILING FEES 80.00 CR 1000-001-44090 COPIES I CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 20.00 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-SEATBEL T FINES 20.05 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 972.86 TOTAL FINES, ADMIN. FEES & DUE TO STATE $8,075.25 CR 2670-001-44062 COURTHOUSE SECURITY FUND $217,55 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $72.52 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $294.94 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $210.31 STA TE ARREST FEES DPS FEES 160.74 P&W FEES 9.88 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 170.62 CR 7070-999-20610 CCC-GENERAL FUND 294.90 CR 7070-999-20740 CCC-STATE 2,654.26 DR 7070-999-10010 2,949.16 CR 7860-999-20610 STF/SUBC-GENERAL FUND 65.09 CR 7860-999-20740 STF/SUBC-STATE 1,236.68 DR 7860-999-10010 1,301.77 CR 7950-999-20610 TP-GENERAL FUND 159.08 CR 7950-999-20740 TP-STATE 159.07 DR 7950-999-10010 318,15 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.90 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 17.10 DR 7480-999-10010 18.00 Page 1 of2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 9/1012012 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 07/13/11 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2012 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 136.78 TUFTA-GENERAL FUND 114.40 TUFT A-STATE 228.80 13.68 123.10 DR 7970-999-10010 343.20 JPAY - GENERAL FUND 41.58 JPAY - STATE 374.18 DR 7505-999-10010 415.76 JURY REIMB. FUND- GEN. FUND 27.55 JURY REIMB, FUND- STATE 247.95 DR 7857-999-10010 275.50 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.41 3.68 DR 7856-999-10010 4.09 TOTAL (Distrib Req to Oper Acct) $14,803.60 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 439.00 0.00 0.00 956.25 102.00 TOTAL DUE TO OTHERS $1,497.25 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $16,300.85 $16,300.85 $0.00 Page 2 of 2 ENTER COU,RT NAME: ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE CASH BONDS ADMINISTRATION FEE - ADMF eREA TH ALCOHOL TESTING - BAT CONSOLIDATED COURT COSTS M CCC COURTHOUSE SECURITY - CHS CJP CIVIL JUSTICE DATA REP - MVF/CJDR CORRECTIONAL MANAGEMENT INSTITUTE - CMI CR CHILD SAFETY - CS CHILD SEA TBEL{ FEE ~ CSBF CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE TO APPEAR. OMNI.-DPSC FUGITIVE APPREHENSION M FA GENERAL REVENUE ~ GR CRIM - IND LEGAL SVCS SUPPORT -IDF JUVENILE CRIME & DELINQUENCY M,JCD JUVENILE CASE MANAGER FUND - JCMF JUSTICE COURT PERSONNEL TRAINING - JCPT JUSTICE COURT SECURITY FUND ~ JCSF JUROR SERVICE FEE,. JSF LOCALARRESTFEES-LAF LEMI LEOA LEOC OCL PARKS & WILDLIFE 'ARREST FEES. PWAF STATE ARRESTFEES - SAF SCHOOL CROSSING/CHILD SAFETY FEE - SCF SUBTITLE C - .sUBC T ABC ARREST FEES. T AF TECHNOLOGY FUND M TF TRAFFIC .'TFC TIME PAYMENT - TIME LOCAL & STATE WARRANT FEES - WRNT COLLECTION SERVICE FEE-MveA - CSRV DEFENSIVE DRIVING COURSE - DOC DEFERRED FEE - OFF DRIVING EXAM FEEM PROV DL FILING F'EE ~ FFEE , FILING FEE SMALL CLAIMS M FFSC COPIES/CERTIFED COPIES,~ CC INDIGENT FEE - CIFF or.!NDF JUDGE PAY RAISE FEE M JPAY SERVICE FEE - SFEE OUTMOFM,COUNTY SERVICE FEE EXPUNGEMENT FEE. EXPG EXPIRED RENEWAC---'EXPR ABSTRACT OF JUDGEMENT - AOJ ALL WRITS - WOP / WOE OPS FTA FINE - DPSF LOCAL FINES - FINE LICENSE & WEIGHT FI;ES.. LWF PARKS & WILDLIFE FINES - PWF SEATBEL T/UNRESTRAINED CHILD'FINE ~ SEAT . OVERPAYMENT ($10 & OVER) - OVER . OVERPAYMENT (LESS THAN $10) - OVER RESTITUTION - REST PARKS',& WILDLIFE-WATER SAFETY FINESMWSF WCR TOTAL ACTUAL MONEY RECEIVED TYPE: TOTAL WARRANT FEES ENTER LOCAL WARRANT FEESI STATE WARJ3:ANT FEES DUE TO OTHERS: DUE TO CCISD. 50% of Fine 011 JV cases DUE TO DA RESTITUTION FUND REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS TOTAL DUE TO OTHERS TREASURERS RECEIPTS FOR,MONTH: CASH, CHECKS, M.O.s & CREDIT CARDS TOTAL TREAS. RECEIPTS JUSTICE OF PEACE NO.4 AUGUST 2012 AMCUN Revised 07/13/11 882.11 83.10 1.06 74.72 44.11 55.00 7.59 85.71 52.81 57.45 346.86 88.20 34.71 139.85 149.07 212.10 19.90 50.00 12.00 140.75 75.00 20.00 2,429.00 $S,061.10 AMOUNT ,149.0,7 0.00 IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT $149.07_ RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT AMOUNT 0.00 PLEASE INCLUDE D.R. REQUESllNG DISBURSEMENT 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE a.R. REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE a.R REQUESTING DISBURSEMENT (IF REQUIRED) $0.00 AMOUNT $5,061.10 Calculate from ACTUAL Treasurer's Receipts $5,061.10 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 9/512012 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2012 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 2,429.00 CR 1000-001-44190 SHERIFF'S FEES 218.03 ADMIN/STRA T1VE FEES: DEFENSIVE DRIVING 19,90 CHILD SAFETY 0,00 TRAFFIC 34.71 ADMINISTRATIVE FEES 20.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0,00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 74,61 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75,00 CR 1000-001-44064 JP FILING FEES 50.00 CR 1000-001-44090 COPIES I 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-SEATBEL T FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 212.10 TOTAL FINES, ADMIN. FEES & DUE TO STATE $3,058.74 CR 2670-001-44064 COURTHOUSE SECURITY FUND $83.10 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $7.59 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $88.20 CR 2699-001-44064 JUVENILE CASE MANAGER FUND $55.00 STA TE ARREST FEES DPS FEES 41.30 P&W FEES 0.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 41.30 CR 7070-999-20610 CCC-GENERAL FUND 88.21 CR 7070-999-20740 CCC-ST A TE 793.90 DR 7070-999-10010 882.11 CR 7860-999-20610 STF/SUBC-GENERAL FUND 17.34 CR 7860-999-20740 STF/SUBC-STATE 329.52 DR 7860-999-10010 346.86 CR 7950-999-20610 TP-GENERAL FUND 69.93 CR 7950-999-20740 TP-STATE 69.92 DR 7950-999-10010 139.85 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.60 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 11.40 DR 7480-999-10010 12.00 Page 1 of2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 9/5/2012 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 07/13/11 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2012 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 44,11 TUFTA-GENERAL FUND 24.91 TUFTA-STATE 49,81 4.41 39,70 DR 7970-999-10010 74.72 JPAY - GENERAL FUND 14.08 JPAY - STATE 126.67 DR 7505-999-10010 140.75 JURY REIMB. FUND- GEN. FUND 8.57 JURY REIMB. FUND- STATE 77.14 DR 7857-999-10010 DR 7856-999-10010 85.71 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 1.06 0.11 0,95 TOTAL (Distrib Req to Oper Acct) $5,061.10 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT-OF-COUNTY SERVICE FEE 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 0,00 WATER SAFETY FINES 0,00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $5,061.10 $5,061.1 0 $0,00 Page 2 012 09/05/2012 Money Distribution Report Page _______________________________N______________________________________________ ----------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3929837 2012-266 08-01-2012 CCC 40.00 CHS 4.00 TF 4.00 JSF 4.00 !OF 2.00 JPAY 6.00 120.00 ASHLEY, JCHN CHARLES FINE 50.00 JCMF 5.00 SAF 5.00 Cash 3929838 2012-258 08-02-2012 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 113.00 NGUYEN, TRINH THI JSF 4.00 !OF 2.00 CJDR D.l0 JPAY 6.00 FINE 4.90 DDC 10.00 Personal Check 3929839 2012-273 08-02-2012 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 16S.00 MORGAN, JCAN ELIZAeETH JSF 4.00 !OF 2.00 CJDR 0.10 JPAY 6.00 FINE 66.90 Cash 3929840 2012-268 08-06-2012 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JSF 4.00 !OF 2.00 I 120.00 WILSCN, WINSTON DEAN JPAY 6.00 FINE SO.OO JCMF 5.00 Cash 3929841 2012-234 08-06-2012 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 100.00 KILPATRICK, EDIE MAE JCSF 1.00 JSF 4.00 !OF 2.00 CJDR 0.10 FINE 7.90 Cash 3929842 2012-2S6 08-08-2012 FINE 75.00 75.00 CARTER, PATRICK STEVEN Money Order 3929843 2012 - 271 08-08-2012 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JSF 4.00 IDF 2.00 120.00 GCMEZ, GUADALUPE D JPAY 6.00 FINE 50.00 JCMF 5.00 Cash 3929844 2012-249 08-08-2012 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JSF 4.00 !OF 2.00 120.00 DEBUSK, JAMES THOMAS JPAY 6.00 FINE 50.00 JCMF 5.00 Cash 392984S 2012-073 08-08-2012 JPAY 6.00 FINE 38.00 44.00 HARTMAN, JAMIE RENEE Cash 3929846 2012-279 08-08-2012 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 BROWN, ANDREW HERMAN JSF 4.00 !OF 2.00 CJDR 0.10 JPAY 6.00 FINE 36.90 Cash 3929847 2009-414 08-13-2012 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 370.50 ARREDCNDO, VALDEMAR ANTONIO TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 JSF 3.00 !OF 2.00 Credi t Card FINE 82.00 CSRV 85.S0 JPAY 6.00 3929848 2009-414A 08-13-2012 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 548.60 ARREDONDO, VALDEMAR ANTONIO JCSF 1.00 JSF 3.00 !OF 2.00 FINE 277.00 CSRV 126.60 JPAY 6.00 Credi t Card 3929849 2012-270 08-13-2012 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 300.00 RUIZ, IRMA SOLOYA JSF 4.00 !OF 2.00 CJDR 0.10 JPAY 6.00 FINE 201.90 Credit Card 3929850 2010-511 08-13-2012 CCC 19.63 CHS 1.96 SAF 2.45 WRNT 49.07 TIME 12.27 TF 1.96 105.00 ARRIAGA, ANDREA ANN DPSC 14.72 JCSF 0.49 JSF 1.47 !OF 0.98 Credit Card 3929851 2012-2S9 08-13-2012 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 16S.00 BARBOSAf PATRICIO III JSF 4.00 !OF 2.00 CJOR 0.10 JPAY 6.00 FINE 66.90 Cash 3929852 2012-260 08-13-2012 TFC 1.39 CCC 18.35 CHS 1.83 LAF 2.29 TF 1.83 SUBC 13.76 4S.00 BARBOSA, PATRICIO III JSF 1.83 !OF 0.92 CJDR 0.05 JPAY 2.75 Cash 3929853 JC-2012-014 08-14-2012 SF 75.00 FFEE 25.00 CIFF 6.00 106.00 AMASCN, JERRY SR JERRY AMASON Personal Check 39298S4 2012-239 08-14-2012 TIME 25.00 FINE 69.00 JPAY 6.00 JCMF 5.00 105.00 VILLALPANDO, JESUS JR Cash 09/05/2012 Money Distribution Report Page 2 ~------------------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount I Code Amount Code Amount Code Amount TotaL I I 3929855 2012-082 08-14-2012 CCC 40.00 CHS 4.00 I LAF S.OO I WRNT 50.00 TIME 25.00 TF 4.00 240.00 MAREK, EOOIE OON JCSF 1.00 JSF 3.00 I IOF 2.00 I FINE 95.00 JPAY 6.00 JCMF S.OO Jai L Credit I I 3929856 2012-243 08-16-2012 CCC 40.00 CHS 3.00 I SAF 5.00 I TIME 25.00 TF 4.00 JCSF 1.00 110.00 FLORES, CANOICE ELAINE JSF 4.00 IOF 2.00 I FINE 26.00 I Money Order I I 3929857 2012-328 08-20-2012 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 220.00 BURKE, JONATHAN ANOREW JSF 4.00 IOF 2.00 I CJDR 0.10 I JPAY 6.00 FINE 121.90 Cash I I 3929858 2012-280 08-20-2012 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 JSF 4.00 IOF 2.00 325.00 PEREZ, GUSTAVC JPAY 6.00 FINE 260.00 I I Cash I I 3929859 2011-600 08-21-2012 FINE 89.00 JPAY 6.00 I JCMF 5.00 I 100.00 FULBERG, KATHLEEN MAC I I Money Order I I 3929860 2011-600A 08-21-2012 FINE SO.OO I I 50.00 FULBERG, KATHLEEN MAC I I Money Order I I 3929861 2012-2S7 08-21-2012 CCC 40.00 CHS 4.00 I LAF S.OO I TF 4.00 JSF 4.00 IOF 2.00 165.00 CARTER, PATRICK STEVEN JPAY 6.00 FINE 95.00 I JCMF 5.00 I Cash I I 3929862 2012-283 08-21-2012 EXRF 20.00 I I 20.00 CARTER, PATRICK STEVEN I I Cash I I 3929863 JC-2012-015 OB-23-2012 FFEE 25.00 CIFF 6.00 I I 31.00 MIOLAND FUNOING LLC, I I PROFESSICNAL CIVI Persona l Check I I 3929864 2012-282 08-27-2012 CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 JSF 4.00 IOF 2.00 165.00 CARTER, PATRICK STEVEN JPAY 6.00 FINE 100.00 I I Money Order I I 392986S 2012-267 08-27-2012 TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 SUBC 30.00 225.00 MAZAL, SARAH NICCLE JSF 4.00 IOF 2.00 I CJOR 0.10 I JPAY 6.00 FINE 121.90 JCMF 5.00 Cash; er I sCheck I I 3929866 2012-176 08-27-2012 TFC 0.32 CCC 4.13 I CHS 0.31 I LAF 0.52 TIME 2.58 TF 0.41 165.00 SHEOO, PAUL OAVIO SUBC 3.10 JCSF 0.10 I JSF 0.41 I IOF 0.21 CJOR 0.01 FINE 141.90 Money Order JPAY 6.00 JCMF 5.00 I I 3929867 2012-191 08-28-2012 CCC 40.00 CHS 3.00 I SAF 5.00 I TIME 25.00 TF 4.00 JCSF 1.00 330.00 POSTERT, CURTIS NICOLAS JSF 4.00 IOF 2.00 I FINE 235.00 I JPAY 6.00 JCMF 5.00 Credit Card I I 392986B 2012-190 08-28-2012 TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 TIME 25.00 TF 4.00 190.00 POSTERT, CURTIS NICOLAS SUBC 30.00 JCSF 1.00 I JSF 4.00 I IOF 2.00 CJOR 0.10 FINE 61.90 Credit Card JPAY 6.00 JCMF 5.00 I I 3929869 2012 - 330 08-29-2012 TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00 GONZALES, JESSICA ANNETTE JSF 4.00 IOF 2.00 I JCF 1.00 I CJOR 0.10 JPAY 6.00 OOC 9.90 Money Order I I 09/05/2012 Money Distribution Report Page 3 ------------------------------------------------------------------------------------------------------------------------------------ The following totaLs represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 18 66.25 596.23 662.48 COST CHS COURT HCUSE SECURITY 18 63.14 0.00 63.14 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 10 0.09 0.77 0.86 COST DPSC DPS CMNIBASE FEE 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 18 3.31 29.82 33.13 COST JCF JUSTICE COURT FEES 1 1.00 0.00 1.00 COST JCSF JUSTICE COURT SECURITY FUND 3 2.10 0.00 2.10 COST JPAY JUDICAL SUPPCRT FEE 16 9.27 83.48 92.75 COST JSF JUROR REIMBURSEMENT FEE 18 6.62 59.62 66.24 COST LAF SHERIFF'S FEE 11 47.81 0.00 47.81 COST SAF DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 10 12.84 244.02 256.86 COST TF TECHNOLCGY FUND 18 66.24 0.00 66.24 COST TFC TFC 10 25.71 0.00 25.71 COST TIME TIME PAYMENT FEE 3 26.29 26.29 52.58 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSRV CCLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 2 19.90 O.DO 19.9D FEES EXRF EXPIRATION RENEWAL FEE 1 2D.00 0.00 20.00 FEES FFEE FIll NG FEE 2 5D.DO 0.00 SO.OO FEES JCMF JUVENILE CASE MANAGER FEE 9 45.00 0.00 45.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 18.00 0.00 18.00 FEES SF SERVICE FEE 1 75.DO D.OO 7S.00 FINE FINE FINE 21 1,571.20 0.00 1,S71.20 Money TotaLs 26 2,158.37 1,OS8.63 3,217.00 The folLowing totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 D.DD O.DD COST CHS CCURT HOUSE SECURITY 0 0.00 D.OO O.DD COST CJDR CIVIL JUSTICE DATA RES\POSITCRY FEE 0 D.DD 0.00 0.00 COST DPSC DPS CMNIBASE FEE 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCF JUSTICE CCURT FEES 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JUDICAL SUPPORT FEE 0 0.00 0.00 0.00 COST JSF JUROR REIM8URSEMENT FEE 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBT ITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE D 0.00 0.00 0.00 FEES CSRV CCLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 09/05/2012 Money Distribution Report Page 4 MM__________________________________________________________.___.___________________________________________._______________________ The following totals represent - Transfers CoLlected Type Code Description Count Retained Disbursed Money-Totals FEES FFEE F I LI NG FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 FEES JPAY OISTRICT JUOGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES SF SERVI CE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jai L Credit and Community Service COST CCC CCNSOLIOATEO COURT COSTS 1 4.00 36.00 40.00 CCST CHS COURT HOUSE SECURITY 1 4.00 0.00 4.00 CCST CJOR CIVIL JUSTICE DATA RES\POSITORY FEE 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST !DF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 CCST JCF JUSTICE CCURT FEES 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAY JUDICAL SUPPORT FEE 0 0.00 0.00 0.00 COST JSF JUROR REIMBURSEMENT FEE 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBT ITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DCC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE F I LI NG FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 1 5.00 0.00 5.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 1 6.00 0.00 6.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 1 95.00 0.00 95.00 Credit Totals 187.00 53.00 240.00 The following totals represent - Credit Card Payments COST CCC CCNSOLIDATED COURT COSTS 6 21.96 197.67 219.63 CCST CHS COURT HOUSE SECURITY 6 19.96 0.00 19.96 COST CJDR CIVIL JUSTICE OATA RES\PCSITORY FEE 2 0.02 0.18 0.20 COST DPSC DPS OMNIBASE FEE 3 24.66 50.06 74.72 COST !DF INDIGENT DEFENSE FUND 6 1.10 9.88 10.98 COST JCF JUSTICE COURT FEES 0 0.00 0.00 0.00 CCST JCSF JUSTICE COURT SECURITY FUND 5 4.49 0.00 4.49 COST JPAY JUDICAL SUPPORT FEE 1 0.60 5.40 6.00 COST JSF JUROR REIMBURSEMENT FEE 6 1.95 17.52 19.47 CCST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 09/05/2012 Money Distribution Report Page 5 ----------------- -------------------------------------------------------------------------------.----------------------------------- The folLowing totaLs represent - Credit Card Payments Type Code Description Count Retained Disbursed Money-TotaLs COST SAF DPS 5 17.96 4.49 22.45 COST SUBC SUBTI TLE C 3 4.50 85.50 90.00 COST H TECHNOLOGY FUND 6 21.96 0.00 21.96 COST HC HC 3 9.00 0.00 9.00 COST TIME TIME PAYMENT FEE 4 43.63 43.64 87.27 COST WRNT WARRANT FEE 3 149.07 0.00 149.07 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 212.10 0.00 212.10 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE Fill NG FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 2 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 4 24.00 0.00 24.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 5 857.80 0.00 857.80 Credit Totals 6 1,429.76 414.34 1,844.10 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED CCURT COSTS 25 92.21 829.90 922.11 COST CHS CCURT HOUSE SECURITY 25 87.10 0.00 87.10 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 12 0.11 0.9S 1.06 COST DPSC DPS OMNIBASE FEE 3 24.66 50.06 74.72 COST IDF I ND I GENT DE FENSE FUND 25 4.61 41.50 46.11 COST JCF JUSTICE COURT FEES 1 1.00 0.00 1.00 COST JCSF JUSTICE COURT SECURITY FUND 9 7.S9 0.00 7.59 COST JPAY JUDICAL SUPPORT FEE 17 9.87 88.88 98.7S COST JSF JUROR REIMBURSEMENT FEE 25 8.87 79.84 88.71 COST LAF SHERI FF' S FEE 13 S7.81 0.00 57.81 COST SAF DPS 12 45.96 11.49 57.4S COST SUBC SUBT ITLE C 13 17.34 329.52 346.86 COST H TECHNOLOGY FUNO 25 92.20 0.00 92.20 COST HC HC 13 34.71 0.00 34.71 COST TIME TIME PAYMENT FEE 8 82.42 82.43 164.85 COST WRNT WARRANT FEE 4 199.07 0.00 199.07 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSRV CCLLECTICN SERVICE FEE 2 212.10 0.00 212.10 FEES DDC DEFENSIVE DRIVING 2 19.90 0.00 19.90 FEES EXRF EXPIRATICN RENEWAL FEE 1 20.00 0.00 20.00 FEES FFEE FILING FEE 2 50.00 0.00 SO.OO FEES JCMF JUVENILE CASE MANAGER FEE 12 60.00 0.00 60.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 8 48.00 0.00 48.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 27 2,524.00 0.00 2,S24.00 Report Totals 33 3,775.13 1,525.97 5,301.10 09/05/2012 Money Distribution Report Page 6 __________N_________________________________________________________________________________________________________N____N__________ DATE PAYMENT-TYPE fINES CCURT-COSTS fEES BONDS REST nUT ION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all ColLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks CoL leeted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 1,571.20 1,405.90 239.90 0.00 0.00 0.00 3,217.0C Jail Credits & Comm Service 95.00 134.00 11.00 0.00 0.00 0.00 240.00 Credit Cards & Transfers 857.80 740.20 246.10 0.00 0.00 0.00 1,844.10 Total of all Collections 2,524.00 2,280.10 497.00 0.00 0.00 0.00 5,301.10 TOTALS Cash & Checks Collected 1,571.20 1,405.90 239.90 0.00 0.00 0.00 3,217.00 Jail Credits & Comm Service 95.00 134.00 11.00 0.00 0.00 0.00 240.00 Credit Cards & Transfers 857.80 740.20 246.10 0.00 0.00 0.00 1,844.10 Total of all Collections 2,524.00 2,280.10 497.00 0.00 0.00 0.00 S,301.10 09/05/2012 Money Distribution Report Page 7 OATE PAYMENT. TYPE -------------~---------------------------------------------------------------------------------------------------------------------- OTHER TOTAL State of Texas Quarterly Reporting Totals Oeser i pt i on State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01.01-04 forward 09-01-01 12-31-03 08-31-99 08.31-01 09-01.97 08-30-99 09-01-91 08-31-97 Bai L Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Corom Supvn DNA Testing Fee - Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving Violation Fees State Traffic Fine Section II: As Applicable Peace Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court JudiciaL Fund M Statutory County Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial Support Fee Report Sub Total State Comptroller CiviL Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat prob Court Indig Filing Fees CF: Stat prob Court Judie Filing Fees CF: Stat Cnty Court [ndig FiLing Fees CF: Stat Cnty Court Judie FiLing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie Filing Fees CF: Dist Court Divorce & Family Law CF: Dist Court Other Divorce/FamiLy Law CF: Dist Court Indig Legal Services CF: JudiciaL Support Fee Report Sub Total TotaL Due For This Period fINES CCURT-CQSTS fEES BONDS RESTITUTICN Count Collected Retained Disbursed 24 882.11 88.21 793.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 24 85.71 8.57 77.14 24 44.11 4.41 39.70 12 1.06 0.11 0.95 13 346.86 17.34 329.52 12 57.45 45.96 11.49 3 74.72 24.66 SO.06 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 139.85 69.92 69.93 0 0.00 0.00 0.00 24 140.75 14.07 126.68 143 1,772.62 273.25 1,499.37 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 12.00 0.60 11.40 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 12.00 0.60 11.40 145 1,784.62 273.85 1,510.77 09/10/2012 15:25 351-983-2451 CALHOUN CO PCT 5 PAGE 01 Judge Nancy Pomykal Justice of the Peace Pet. 5 Collections for the Month of ~ugustt 2012 Date: September 10,2012 Calhoun County COMMISSIONERS'S COURT 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 COMMISSIONER'S COURT: Attached is the August 2012, Money Distribution Report for the Justice of the Peace, Precinct 5 court. Faxing 9 r Pages includin~ tijis cover. 09/10/2012 16:26 361-983-2461 CALHOUN CO PCT 5 PAGE 02 09/06/2012 Mcney D;stribyt;on Report JUDGE NANCY POMYKAL- AUGUST 2012 RE~ORT Page 1 _____"__W_________~______~~_______~~.__________~~_________~"_~~________~____________~___~_______~___________--__~6________~9__~____ Reoeipt C.U.e/Defond.nt Codo Amount I cod. Amount I Code AmoUnt I Code Amount I Code Amount I Code Amount I Totat I I I I I I 037449712-07-0241 08-01-2012 JSF 4.00 I CCC 40.oq I CHS 3,00 I PWAF '.00' TF 4.00 I JCSF 1.00 I 115.00 MoNDOLFI, PAUL E JPAY 6.00 I [DF 2.00 I WSF 50.00 I I I I Porsonal ehoek I I I I I I 037449S 12-07-0236 08-01-2012 JSF 4.00 I eec 40,00 I eNS 3.00 I PWAf 5.00 I TF 4.00 I JCsP 1.00 I 115.00 KELLY, RYAN ALLEN JPAY 6,00 I IDF 2.00 I WSF 50,00 I I I I per.onol Chock I I I I I I 0374499 12-06-0201 08-01-2012 JSF 4.00 I ccc 40.00 I eHS 3,00 I SA, 5,00 I TF 4.00 I JCsF 1.0C I 120,00 PARNELL, JOSHUA DAVID JPAY 6.00 I!DF 2.00 I fINE 55.00 I I I I Pe..o""l Che.k I I I , I I 037450012-07-0233 OS-OH012 JSF 4.00 I CCC 40,00 I CHS 3.00 I TF 4.00 I JCSF 1.00 I JPAY 6.00 I 165.00 MCCORD, SEAN DAVID IDF 2.00 I PWF 100.00 I PWAF 5.00 I I I I Money order I I I I I I 0374501 12-07-0235 08-01-2012 JSF 4.00 I cce 40.00 I CHS 3.00 I PWAF 5.00 I TF 4,00 I JCSF 1.00 I 115.00 BENsoN, FRANKLIN c J~AY 6.00 I IDF 2.00 I WSF 50,00 I I I , Money or4er , I I I I I 037450212-05-0183 08-02-2012 I JS, 4.00 I Cce 40.00 I CHS 3.00 I LAF 5.00 I TF 4,00 I JCSF 1.00 I 165.00 PERRY, SOPHIE MAE I JPAY 6.00 I IDF 2.00 I FINE 100.00 I I I I Comm Servi.o I I I , I I I 037450~ 12-05-01S2 08-02-2012 I J$F 4,00 I cee 40.00 I eHS 3.00 I LAF 5,00 I TF 4.00 I Je$F 1.00 I 135.00 PERRY, $OPHIE MAE I JPAY 6.00 I IOF 2,00 I FINE 70.00 I I I I eomm Sorvi.o I I I I I I I 0374504 1Z-0S-0181 08-02-2012 I JSF 4.00 I ttC 4e,oo I CHS 3.00) LAF 5,00 I TF 4.00 I JPAY 6.00 I 325,00 PERRY, SOPHIe MAE IIDF 2.00 I FINE 260,00 I JCGF 1.00 I ) I I eomm sorvice I I I I I I I 0374505 12-01-0107 06-02-2012 I JSf 4.00 I cee 40.00 I eHS 3.00 I LAF 5.eO I WRNT 50.00 I TF 4.00 I 279.50 WHITT^K'~, GADRIEL LEE I JPAY 6,00 I IOF 2.00 I FINe 100.00 I CSRV, 64.50 I JeSF 1.00 I I Cashior'. Chock I I I I I I I 037450611-01-0114 08-02-2012 I JSF 4.001 TFt 3.00 I ccc 40.00 I CHS 3,00 I LAF 5.00 I TF 4.00 I 407.50 WHITTAKER, GABRIEL LEE I DPSC 30,00 I JCSF 1.00 I JPAY 6.00 I IDF 2,00 I MVF 0,10 I FINE 146.90 I Coshier'. Chock I SUSC 30.00 I CS~V 82.50 I WRNT 50.00 I I I I 0374507 11-01-0115 08-02-2012 I JSF 4.CO I cee 40.00 I eHS 3.00 I LAf 5.00 I WRNT SO.OO I TF 4.00 I 296.50 WHITTAKER, GABRI~L LeE I OPSt 30.00 I JCSF 1.00 I JPAY 6,00 I IDF 2,00 I FINE 83.08 I CSRV 68.4Z I Cashier'. tho.k I I I I I I I 0374508 11-01-011S 08-02-2012 I FINE 200.10 I I I I I I 200.10 WHITTAKER, GABRIEL LeE I I I I I I , Js; l credit I I I I I I I 037450912-08-0245 08-006-2012 I JSF 1.78 I TfC 1.3Z I ece 17.6Z I CHS 1.32 I LAF 2,20 I TF 1.76 I 30.00 WILLIAMS, MATTHEW I JtSF 0,44 I JPAY 2.64 I IDF 0,88 I MVF 0.04 I I I po..onat Check I I I I I I 0374510 12-08-0246 08-06-2012 I JSF 4.00 I TFC 3.00 Ieee 40.00 I CMS 3.00' LAF 5.00 I TF 4.00 I 108.00 SATTERFIELD, MELISSA KAY. I JtSF 1.00 I JPAY 6.001IDF 2.00 I HVF 0.10 lose 9.90 I suec 30.00 I Monoy Or4er I I I I I I I 0374511 1Z-08-0247 08-07-2012 'JSF 4.00 I ttC 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I JeSF 1.00 I 125.00 GARCIA, EDUARDO JULIAN I JPAY 6.00 I IOF 2.00 I FINE 60.00' I I I HonoyOrdor I I I I I I I 0374512 12-08-024B OS-07-2012 I JSF 4,00) ccc 40.00 I tHS 3.00 I SAF S.OO' TF 4.00 JeSf 1.00 I 125.00 PA~K, ~ANDAL MICHAEL I JPAY 6.00 I IDF 2.00 I FINE 60.00 I I I I MonoyOrdor I I I I I I I 0374513 12-0S-0249 08-07-2012 I JSF 4.00 I CCC 40.00 I CHS 3,00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I 125.00 COFFMAN, AMANDA LYNN I JPAY 6.00 IIDF 2.00 I FINE 60.00 I I I I Money Oroor I I I I I , 0374514 12-07-0243 OS-07-2012 I JSF 4.CO Ieee 40,00 I eHS 3.00 I PWAF 5.00 I Tf 4.00 I JeSF 1.00 I 16'.OC DICK, b~A~K ALLEN I JPAY 6.00 I IOf 2.00 I WSF 100,00 I I I I Mon.yOr.or I I I I I I I 09/10/2012 16:26 361-983-2461 09/06/2012 CALHOUN CO PCT 5 PAGE 03 Money Distribution Report JUDGE NANCY POMYKAL- AUGUST 2012 REPORT PA5Ie Z Rec~ipt caUse/Defendant -----~-----~~-----~-----~------~~--------~~--------------~~----*~._-----------------------------~~--~------------------------------ To~.l I Coda Amoun~ I Cod. Amount I I I TIME 25.00 I OPSC 30.00 I I I I I FINE 95.00 I SUBC 3C.00 I I Monoy Ordor I I 0374517 12-06-0210 08-07-2012 I JSF 4.00 I ccc 40.00 GOSSETT, MICHAEL GCROON I JPAY 6.00 I IDF 2.00 parsonal ChoOK I I 0374518 12-07-0224 08-07-2012 I JSF 4.001 TFC VASQUEZ, ALICIA ANN I JCSF 1.00 I JPAY C..hi.r'. Chock 1 SUaC 30.00 I 0374519 12-07-0222 09-08-2012 I EXRF 10,00 I WALTERS, BOBBY EARL. I I Porsona l Chook , I 0374521 12-08-0253 08-09-2012 I JSF 4,00 I TFC WEMLMANN, DAVID WAYNE I JCSF 1.00 I JPAY 1988 Parsonsl Chook I I 0374522 12-07-0242 08-09-2012 I JSF 4,00 I TFC MIL.L.ER, RAYMCND M III I JCSF 1.00 I JPAY 543 pa"o".l Ch.ok I I 0374523 12-08-0260 08-09-2012 I JSF 4.00 I TFC WMELESS, WILLIAM MEADE III I JCSF 1.00 I JPAY 16284 porsonal Chaek I I 0374524 12-08-0259 08-13-2012 I JSF 4.00 I TFC THOMAS, DENNIS WAYNE I JCSF 1.00 I JPAY Porsonsl eh.ok I I 0374525 12-08-0252 OB-13-2012 I JSF 4.00 I cec cAMPBELL, CHARLES LEE I JPAY 6.00 I IOF erodi~ Card I I 0374526 12-08-0264 OB-14-2012 I JSF 4.00 I cee VEVEGAS, lAURA ANN I JPAY 6.0C' IDF Jail cr.dit I I 0374527 12-05-0196 08-14-2012 I JSF 1.e5 TfC BALAD~l, CARMELA VALLEJC I TF 1.85 I JPAY Monoy Order I I 0374528 12-Qe-0256 08-14-2012 'JSF 4.00 I eec COOPER, TIMOTHY ALLEN I JPAY 6,00 I IDF 7380 Persona t Chock I I 0374,29 12-05-0189 08-14-2012 I JSF 4.00 I cce SOLIS, JOHN ARNOLD I JPAY 6,00 I IDF 333 Porsonal chaek I I 0374530 12-08-0269 08-20-2012 I JSf 4.00 I TFC OEL.SCHLEGEL, CANDicE PAIGE I TF 4.00 I JCSF e..h I OFF 81.90 I 0374,31 12-08-0253 08-21-2012 , FINE 116,90 I SUBC UEHLMANN, DAVID WAYNe I I 1991 Par.onat ehook I I 0374532 12-08-0245 08-21-2012 I JSF 2.22 I TFe WILLIAMs, MATTHEW I JCSF 0.56 I JPAY 144 Parsonal chook I , 0374533 12-08-0263 06-27-2012 I JSF 4.00 I TFC AARCIA. TIMOTHY FLOR.' I JCSF 1.00 I JPAY Money Ordor I I 0374515 06 -11-0268 08-07-2012 MAY, KeNNETH EARL. JR. company CheQK 0374516 12-07-0227 08-07-2012 MANCERA, MAYRA cARMELA Cod. Amouot I Codo Amount I Coda Amoun~ , Codo AmoUht I I I I I FINE 136,00 I CSRV 57.30 I I I I I I I I I I I I I I I I I I I I I I I CMS 3,00' LAF 5.00 I n 4.00 I JeSF 1,00 I fiNE 100.00 I I I I , I , I cec 40,00 I CHs 3.00 '"AF 5.00 I TF 4.00 I IDF 2.00 I MVF 0.10 I OFF 5.00 I DSC 9.90 I I I I I I I I I I I I , I I I I 40.00 ,eHS 3.00 I LAF 5.00 I TF 4.00 I 2.00 'MVF 0.10 I FINE 176.90 I I I I I I 40.00 CMS 3.00 I LAP 5,00' TF 4.00 , 2.00 MVF 0.10 DSC 9.90 I SUBC 30.00 J I I I 40.00 CHS 3.00 I L.AF 5,00 I TF 4.00 I 2.00 MVF 0.10 I SUBC 30.00 I DFF 66,90 I I I I 40.00 CHS 3,00 I LAF 5.00' TF 4.00 I 2.00 MVF 0.10 I DFF 66.90 I SUBC 30.00 I I I SAF 5.00 I TF 4.00 I JCSf 1.00 I I I I I I I 5,00 I TF 4.00 I JCSF 1,00' I I I I I I 1.B5 I LAF 2.31 I TIME 11.57 I 0,05 I FINE 6,90 I I I I I 5.00 I TF 4.00 I JCSf 1.00 I I I I I , I 5,00 I TF 4.00 I JCSF 2,00 I I I I I I I CMS 3.00 I SAF 5.00' LAF 5.00' 10F 2.00 I MVf 0.10 I SUBC 30.00 I I I I I I I I I I I I I 1.68 I LAF 2.80 I TF 2.24 I 0,06 'OSC 9.90 I SUBC 30.00 I I I I 3.00 'SAF 5.CO I TF 4.00 I 0.10 I 'lNE 133.90 J ,UBC 3C.00 I I I I 232 .00 248,30 125,00 165.0C 3.00 6.00 I I I I 3.00 I CCC 6.00 J 1PF I 3.00 Ieee 6.00 I lnF I 3,00 Ieee 6.00 I IDF , 3.00 I cce 6.00 I IDF I 40.00 I eHS 3.00 2,00 I FINE 55.00 I I 40.00 I CHS 3.00 I LAF 2.00 I FINE 237.00 I J I 1,39 I ccc 18.52 I eNs 2.7e I IOF 0.93 I MVF I I 40.00 I CHS 3.00 I SAF 2.00 I FINE 5,.00 I I I 40.00 I CMS 2.00 I LAF 2.00 I WSf 100.00 I I I 3,00 Ieee 40.00 I 1.00 I JPAY 6,00 I I I 30.00 I I I I I I 1.6B I cec 22.38' eMS 3.36 IIOF 1.12 I MVF I I 3.0C I ccr 40.00 I eHS 6.00 I 10F ..00 I MVF I I 113.00 10.00 245.00 we. 00 1es.00 165.00 120.00 302,00 50,00 1M.CO 165.00 185.00 146.90 78.00 09/10/2012 16:26 361-983-2461 CALHOUN CO PCT 5 PAGE 04 09/06/2012 Money Diotribution Report Poge 3 JUDGe NANCY POMYKA"- AUGUST 2012 REPORT _______W-_*M_____________~____________~__._~__________~~__~___________~______~_______~_______~________~_____~__________~~____~_____ Receipt Cou../Oefendent I Code Amount I cod. Amount I Cod. Amount I code Amount I Code Amount I Code A.ount I Totet I I I I I I I 0374534 12~08u0251 08-27-2012 I JS~ 4.00 I CCC 40,00 I CHS 3.00 I TF 4.00 I JCSF 1,00 I JPAY 6.00 I 125.00 eLLIOTT, JACK KYLE I 10F 2.00 I FINE 60.00 I SAF 5.00 I I I I 15674 Per!ilclnQl Chfl:tk I I I I I I I 0374~3~ 12-oa-0254 08-27-2012 1m 4.00 I TFC 3.00 I CCC 40,00 I CHS 3.00 I LAF 5,00 f TF 4.00 I 225.00 TY~ON, BENJAMIN ~V~RTT III I JC~F 1.00 I JPAY 6.00 I IOF 2.00 I HVF 0.10 I FINE 126,90 I SUBC 30.00 I 1126 Pel"aonBl Cneok I I f I I I I 0374536 12-08-0255 08-29-2012 I JSF 4,00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 I TF 4.00 I 215.00 GUTIERREZ, ALEXAHDER III I JCSF 1.00 I JPAY 6.00 I ID~ 2,00 I HVF 0.10 I FINE 116,l'O I suec 30.00 I Perionllll Check I I I I I I I 09/10/2012 16:26 361-983-2461 CALHOUN CO PCT 5 PAGE 05 09/06/~01Z MOfiey Distribution Report page 4 JUDGE NANCY POMYKAl- AUGUST ~012 REPORT ~~_w_________~___~_______~____~_____________~_______~_____~._-----~~------~------~~_____~_________ww______________~_________________ The following lotllo '.pre.ent . CI.h and Checko COlle.ted Type Code Description (Ql,lnt Retained Di8bura~d Honey-Totals Th& 10llQwing totals repre$ent - Cash and Checks Colleoted COST CCC CCNSOLIQATEb COURT COSTS Z9 109.85 988.67 1,098.52 COST CHS COURTHOUSE SECURITY ~9 81,85 0.00 81. 8> COST bPSC DP$ FAilURE TO APPEAR /OHNI ~EES 3 29.70 60,30 90.00 COST ID~ INDIGENT DEFENSE FUND 29 5.'9 ~9," 54,93 COST ICSf JUSTICE cOU~T SECURITY fUNQ ~8 28,00 0.00 28.00 COST JPAY JUbGE PAY RAISE fEE 29 16.48 148.30 164.78 COST JSF JUROR SERVICE FUND 29 10.98 98.87 109,85 COST LAF SHERif f' S fEE 16 72.31 0.00 n.31 COST MVf MOVING VIOLATION FEE 14 0.12 1.13 1,25 COST PWAF T~XAS PARKS & WILDLIFE S 20.00 >.00 25.00 COST SAF DPS 9 36.00 9.00 ~5,OO COST Tf TEcHNOLOGY FUND 29 109.85 0.00 109.85 COST TFC TFC 1~ 37.39 0.00 37.39 COST TIME TIME PAYMENT ~EE 2 18.28 18.Z9 36.57 COST WRNT WARRANT FEE 3 1;0,00 0.00 150.00 FEES cSRV COllECTION SERVICES FEE , 2n.n O.eo 272,72 FEES DFF DEFERRED FEE 4 240.70 0.00 ~40.70 FEES DSC DRIVER SAFETY CCURSE 01/2008 ~ 39.60 0.00 39.60 FeES eXRf EXPIRATION RENEWAL ~EE 1 10,00 0,00 10.00 FEes SUBc SU8 TITLE C 13 19.>0 370,50 390.00 FINE FINE FINE 18 1,689.38 0.00 1,689.38 FINE PWF PARKs & WllDlI~E ~INE 1 15.00 85.00 100.00 FINE WSF WATER SAFETV ~INE 5 52.50 297.50 350.00 Horll~Y Tota lit 33 3,065.70 2,132,00 5,197.70 The follow1ng total. repre.ont . T'.n.f.ro collected COST CCC cONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0,00 COST DPSC OPS fAILURE TO APPEAR /OMNI FEES 0 0.00 0.00 0.00 COST IDf INDIGENT DEfENSE fUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY fUNQ 0 0,00 0.00 0.00 coST JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 CoST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEB 0 0.00 0.00 0.00 COST MVf MOYING VIOLATION FEE 0 0.00 0.00 0,00 COST PWAF TEXAS PARKS & ~IlDLlfB 0 0.00 0.00 0.00 COST $Af DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TfC TFC 0 0.00 0,00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0,00 COST WRNT WARRANT fEE 0 0,00 0,00 0.00 FEES CSRV COllECTION SERVICES fEE 0 0.00 0,00 0.00 FEES OFF DEfeRRED FEE 0 0,00 0.00 0.00 fEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0,00 FEES EXRF EXPIRAtION RENeWAL FEE 0 0.00 0.00 0.00 09/10/2012 16:26 361-983-2461 CALHOUN CO PCT 5 PAGE 06 09/06/2012 Honey Di.tribution Report Pa9~ 5 JUDGE NANCY ~OHYKAL- AUGUST 2012 RE~ORT ----~------~~----------------~------~~---------------_~~______~~_______________~_~_w_____________________________~_____~______._____ The 1oLlowing total~ t~preBent ~ Transfer$ colleoted Typ. cod. D..Qription Count Retained Disburs.d Honey-Tot.L. FEES suec SUB TITLE C 0 0.00 0,00 0.01) FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0,00 0.00 The 1oLlowing totals repre&ent - J~il Credi~ .n~ Community serv;ce COST W; CONSOLIDATED COURT COSTS 4 16.00 144.00 160,eO COST CHS COURTHOUSE SECURITY 4 12,00 C.OO 1~.00 COST DPSC DPS FAILURE TO APPEAR /OMNI FEU 0 0.00 0.00 O.CO CCST IDF INDIGENT DeFENSE FUND 4 0.80 7.~0 8.00 COST JCSf JUSTICE COURT SECURITY PUND 4 4.00 0.00 4.00 CCST J~AY JUDGE ~AY RAISE FEE 4 2,40 21,60 24.00 COST JS' JUROR SERVICE FUND 4 1.60 14.40 16.00 COST I.AF SHERIFF's fEE 4 2e,OO 0.00 20,00 COST MVF HOVING VIOLATION FEE C 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0,00 0.00 COST TF TECHNOI.OGY fUND 4 16.00 0.00 16.00 COST TFC HC 0 0.00 0.00 0.00 COST UME TIME PAYMENT FEE 0 0,00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 PEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED PEE 0 e,oo 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 01/2006 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0,00 0.00 0.00 FEES suec sue TlTI.E C 0 0.00 0.00 0.00 FINE FINE FINE 5 867.10 0.00 867.10 FINE PWf PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 nNE WSF WATER SAF~TY FINE 0 0.00 0.00 0.00 CI"8cHt Totl!lLs 5 939.90 187.20 1,127,10 Th~ following totals represent - credit ca~d Payments COST CCC CONSOLIDATED COURT COSTS 1 4,00 36.00 40.00 COST CHS COVRTHOVSE SeCURITY 1 3.00 0,00 3.00 COST DPSC DPS FAlLURE TO APPEAR /OMNI FEES 0 0,00 0,00 0.00 COST IDF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCsr JUSTICE COVRT S~CURITY FUND 1 1.00 0.00 1.00 COsT JPAY JUDGE PAY RAISE FEE 1 0.60 5.40 6.00 COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00 COST lAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST MVf MOVING VIOLATlCN F.~ 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDI.If. 0 0.00 0.00 0.00 COST SAF eps 1 4.00 1.00 S.OO COST TF TECHNOLOGY fUND 1 4,00 0,00 4.00 09/10/2012 15:25 351-983-2451 CALHOUN CD PCT 5 PAGE 07 09/06/2012 Money Distribution Report Page 6 JUDGE NANCY PCMYKA~- AUGUST 2012 REPORT -~--------_~w______________~~______w_w~_________~.______~_~____________~________._________________~_______~___________________~____~ The fotlcwin9 total$ reprOs4~t - Credit Cftrd peymontti Typo code Oesori pHon Count Retainod Disburs&d Money-Total$ COST TFC TFC 0 0,00 0,00 0,00 cOST TIME TIME PAYMENT FEe 0 0.00 0.00 0.00 COST W~NT WARRANT FEE 0 0,00 0.00 0.00 FEES CSRV CO~LECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0,00 0.00 0.00 FEES DSC O~IVER SAFETY COURSE 01/2008 0 0.00 O,OC 0.00 FEES EX~P EXPIRATICN RENEWA" FEE 0 0.00 0.00 0.00 FEES SUBC SUB T lT~E C 0 0.00 0.00 0.00 FINE PINE fINE 1 55,00 0.00 55.00 FINE PWP PA~KS & WI"DLIFE FINE 0 0,00 0,00 0.00 FINE WSF WATER SAFETY PINE 0 0.00 0.00 0.00 credit Tot.ls 72.20 47.80 120,00 The following t~t.le represent - Combined Honey end credits COST CCC CONSO~IDATED COURT COSTS 34 129.85 1,168,67 1,298.52 COST CMS COURTHOUSE SECU~ITY 34 96.85 0.00 %.85 COST DPSe DPS FAI"URE TO APPEAR /OHNI FEES 3 29.70 60.30 90.00 COST 10F INDIGENT DEFENSE FUNO 34 6.49 58.44 64.93 COST JCSF JUSTICE COURT SECURITY FUND 3~ ~~.OO 0,00 33.00 COST JPAY JUDGE PAY RAISE FEE 34 19.411 175.~0 194.78 COST JSf JUROR SE~VICE FUND 34 12.98 116.87 129.85 COST ~AF SHERIFF'S FEE 20 92.31 0.00 92.31 COST HVF HOVING VIO~ATION pee 14 0.12 1.13 1,25 COST PWAF TEXAS PARKS & WI~D"IFE 5 20,00 5,00 25.00 COST SAF DPS 10 40.00 10.00 50.00 COST TF TECHNO~OGY FUND 34 129.85 0.00 129.85 COST TFc TFC 14 37.39 0.00 37.39 COST HME TINE PAYHENT FEE 2 18.28 18.29 36.57 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES CSRV CO""ECTION SERVICES FEE 4 272.72 0,00 272.72 FEES OFF DE F E~~eD FEE 4 240.70 0.00 240.70 FEES DSC D~IVE~ SAFETV COU~SE 01/200B 4 39.60 0.00 39.60 FEES EXRF EXPIRATION RENEWAL FEE 1 1e,OO 0.00 10.00 FEES SUBC SUB TlT~E C 13 19.50 370.50 390.00 FINE FINE FINE 24 2,611.48 0.00 2,611,48 FINe PWF PARKS & WILD"IFE fINE 1 15.00 85.00 100.00 fINE WSF WATER SAFETY FINE 5 52.50 297.50 350.00 Report TOIBls 39 4,077.80 2,367.00 6,444,80 09/10/2012 16:26 361-983-2461 CALHOUN CO PCT 5 PAGE 08 09/06/2012 Money Distribution Report Page 7 JUDGE NANCY POMYKAl- AUGUST 2012 REPORT _~~~_______________________________.~_M________~_W~__~____________________~~_____________.___________________-~----~---------------- DATE PAYHENT-TYPE FINES CCURT-COsTS fEES BONDS RESTITuTION CTHER TOTAL 00-00-0000 C..h & Checks COllected 0.00 0.00 0.00 e.oo 0.00 0.00 0,00 J~il Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Ctrds & Transfers C,OO 0.00 0.00 0.00 0.00 0.00 0.00 Total of atl collections 0.00 0,00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Ca$h & 'heoke Colleoted 0.00 0,00 0.00 0.00 0,00 0,00 0.00 Jail Credits & COMm Servi~e 0.00 0,00 0.00 0.00 0.00 0.00 0.00 credit Cord$ & Tr~n$f~r; 0.00 0.00 0,00 0.00 0,00 0.00 0.00 Tot.l of all Collections 0.00 0.00 0.00 0.00 0.00 0,00 e.oo 09-01-1993 Cash & Checks coLlected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 J~il tredits & COMM servioe 0.00 0,00 0.00 e,oo 0.00 0,00 0,00 Crtdit Cards & Tran,fer$ O.CO 0.00 0,00 0.00 0.00 0.00 0.00 Tot~l of ~ll CoLlections 0.00 0.00 0.00 0.00 0,00 0.00 0.00 09-oH 995 cuh & Checks Collected 0.00 0.00 0,00 0.00 O,OC 0.00 0.00 Jail Credits & Comm $erviQe 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Credit Ca~d$ & Tran$fers 0.00 0,00 0,00 0.00 0.00 0,00 0.00 Tot.l of all COllections 0,00 0.00 0.00 o.eo 0.00 0,00 0.00 09-01-1997 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0,00 Jail Credits & COMm strvice 0.00 0.00 e.oo 0.00 0.00 0.00 0.00 Ctedit Cards & 1ran~fer$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot8l of all collect1one 0.00 0,00 0,00 0.00 0.00 0.00 0.00 09-01-1999 C..h & Chocks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Jail credits & Comm $ervioe 0.00 0.00 0.00 0.00 0,00 0.00 O.CO Credit Cards & Tl"tlns.1er& 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Total of aU Collections 0,00 0.00 0.00 0,00 0.00 0.00 0.00 09-01-2001 cosh & Checks Co~leoted 0,00 0.00 0.00 0.00 0.00 0,00 0.00 Jli~ Credits & Comm servioe 0.00 0.00 0.00 0,00 0.00 0.00 0,00 Credit C.rds & Tranafers 0.00 0,00 0.00 0,00 0.00 0.00 0.00 TotaL 01 alL collections 0.00 0.00 0,00 0.00 0.00 0,00 C,OC 09-01-2003 C.sh & Cheok, Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Joil credits & Comm servioo 0.00 0.00 0.00 0.00 0.00 0.00 0,00 CreQit ~&td& & Transfere 0.00 0.00 0.00 0,00 0.00 0.00 0,00 Total of ~lL Collection$ 0.00 0,00 0,00 0.00 0.00 0,00 0.00 01-01-2004 Ca.h & Checks Collectad 2,139.38 2,105.30 953.02 0,00 0,00 0.00 5,197.70 Jail CreQi~s & Comm servioe 867.10 260.00 0,00 0.00 0.00 0,00 1,127,10 Credit card$ & Trenafers 55.00 65,00 0.00 0.00 0.00 0.00 120.00 fotal of alL Collection$ 3,061,48 2,430.30 953.02 0,00 0.00 0.00 6,444.80 TOTALS C~eh & ,haoks Collected 2,139.38 2,105.30 953.02 0.00 0,00 0.00 5,197.7C J~;l Credits & ComM servioe 867.10 260.00 0.00 0.00 0.00 0.00 1,1.27.10 Cr!dit cards & Tr.n~+er~ ;S.OO 65.00 0,00 0,00 0.00 0.00 120.00 Totat of oll Co(leotions 3,061.48 2,430.3C 953,02 0.00 0.00 0.00 6,444.80 09/10/2012 16:26 361-983-2461 09/06/2012 CALHOUN CO PCT 5 Honoy Distribution Report JUDGE NANCY POHYKAL- AUGUsT 2012 REPOR1 PAGE 09 Pag. a DATE PAYMENT-TYPE ~_~~__~_______~~_______________________~~~~_____._________________________~M_______~~_________________.______._.~_________________~~ OTHER TOTAL State 01 Texas Quarterly Reporting Totals De,oription State ComptrolLer COJt ~n~ F~ea Repo~t Seotion J: Repo~t for offenses ~Qmmitted 01-01-04 Forword 09-01-01 - 12-31-03 08-31-99 - OB-31-01 09-01-97 - 08-30-99 09-01-91 - OB-31-97 Bali l Bond fee DNA Tee1;;ng Fee - Colivittions, DNA T~$tins Fee ~ Comm SupV~ DNA Tt~ting Fee - Juvenile EMS Trauma Fund (EHS) J~venile probation biver$ion Fea& Jury ReiMbur&ement Fee Indigont oofense Fund Moving Violation Feee Stete TreffiQ Fine So.tion II' Ao Appli..ble Peaoe Officer Fa6$ FaiLure to App'~r/Pay Fea& JudioiaL Fund ~ Const County Court Judicial Fund - statutory county Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial support fee Roport Sub Total State Comptroller Civil Fees Re~ort Cf: Birth Certi11eato Fee$ cr: M~rriB9a Licente Fe~a CF: D$claration of Informal Marri6ge CF: Nondi~cLoi~re F,es CF: Jurot Donation$ CF~ Justice Cou~t Indig Filing Fee$ CF, Stat Prob Court Indlg Filing F... eF; St.t Prob Court Judie Filing Fe.. eF: Stet Cnty Court Indig Filing F... CF: St.t Cnty Court JYdic Filing Fet~ CF: Cnst Cnty court Indig Filing F..s CF: Cost cnty c~urt J~dic fi~ing Fees tF: Dist Court Divorce & Family Law of: Oi ot Court Oth.r Oivorco/FamiLy LOW CF: Di't Court lndig Leg~L $ervio'$ CF: Judic;.l support Fee R.port sub Total Total DuO For This period FINES CCURT-COSTS Count 30 o o o o o o o o o o 30 30 14 13 15 3 o o o z o 30 167 o o o o o o o o o o o o o o o o o 167 FEES Collected 1,138.5. 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 113.a5 56.93 1..5 390,OC 7,,00 90.00 0.00 0.00 0.00 36..7 0,00 170.7B 2,072.90 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 2,072.90 BONOS RESTITUTION RetaineQ 113.85 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.3B ..69 0.12 19.50 60.00 29.70 0.00 0.00 0.00 18.28 0,00 17.08 275.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.60 Di.buroed 1,024.67 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 102,47 51.24 1.13 370.50 15.00 60.30 0.00 0,00 0.00 1B.29 0.00 153.70 1,797.30 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 1,797.30 PRE-APPROVE EXPENDITURES BY INCUMBENT COUNTY OR PRECINCT OFFICER(S) UNDER COUNTY'S POLICY OF COMPLIANCE WITH LGC 130.908: Claims totaling $35,642.33 were presented by Calhoun County Sheriff's Office and after reading and verifying same a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the expenditures and that all said claims are approved for payment. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Claims totaling $41,841.84 were presented by Calhoun County Adult Detention Center and after reading and verifying same a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the expenditures and that ail said claims are approved for payment. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer ail voted in favor. Calhoun County Sheriff's Office Bills to be approved on September 27, 2012 Vendor Description Amount Sprint Telephone Services 1803.32 Pitney Bowes Postage 87.00 Dewitt Poth and Son Office Supplies 37.99 Dewitt Poth and Son Capital Outlay 99.38 Cintas Mise Supplies 79.88 Downtown Cleaners Uniforms 108.00 Ken's Enterprises Misc Service 110.00 Quill Office Supplies 500.00 Aqua Beverage Company Misc Supplies 136.67 Port Lavaca Bail Bond Co Bail Bond Fees County 1.50 Port Lavaca Bail Bond Co Bail Bond Fees State 13.50 Affordable Automotive Repair Misc Supplies 51.71 WatchGuard Law Enforcement Supplies 826.00 Wilke Tire Vehicie Repairs 110.00 Port Lavaca Ford Vehicle Repairs 858.98 Firestone of Port Lavaca Vehicle Repairs 1191.29 Rose Stringo Uniforms 440.00 Timeco Office Supplies 125.00 Exxon Fuel 10000.00 Shell Fuel 10000.00 Credit Card Center Fuel 5000.00 Credit Card Center Training out of County Travel 1500.00 Credit Card Center Meai Allowance 500.00 Credit Card Center Law Enforcement Supplies 100.00 Credit Card Center Office Supplies 200.00 Calhoun County Sheriff's Office Sills to be approved on September 27, 2012 Credit Card Center Misc. Service 200.00 Credit Card Center Vehicle Repairs 100.00 G. T. Distributors Uniforms 717.65 Ricoh USA, Inc Copier Rental 502.00 The Port Lavaca Wave M isc Service 171.46 Cintas Misc Suppiies 71.00 Total 35642.33 Vendor Calhoun County Adult Detention Center Bills to be approved on September 27 ,2012 Description Amount Radiology Unlimited Inmate Medical 395.00 Memorial Medical Center Inmate Medical 25000.00 Port Lavaca Family Dentistry inmate Medicai 783.00 Bob Barker Company Inc. Physicals 502.20 Ben Keith Co Groceries 6731.84 Ben Keith Co Misc. Supplies 179.66 HEB Groceries 400.00 HEB Misc Supplies 100.00 Glove Planet Misc Supplies 300.00 FedEx Postage 86.04 Gulf Coast Paper Misc Supplies 517.89 Gulf Coast Paper Inmate Supplies 368.82 Gulf Coast Paper Capital Outlay 482.16 David Hensley Physicals 900.00 Downtown Cleaners Uniforms 124.00 Pitney Bowes Postage 87.00 Ricoh USA, Inc Copier Rental 858.00 Dewitt Poth and Son Office Supplies 244.78 Downtown Cleaners Uniforms 58.00 Gulf Coast Hardware Misc Supplies 53.44 Pitney Bowes Postage 174.00 The Productivity Center Misc Service 60.00 Stericycle Misc Service 359.81 The Port Lavaca Wave Misc Service 76.20 Credit Card Center Training Travel Out of County 2000.00 Calhoun County Adult Detention Center Bills to be approved on September 27,2012 Credit Card Center Meal Allowance 1000.00 Total 41841.84 BILLS: Claims in the amount of $1,311,424.88 for operating fund and $59,706.80 for indigent healthcare fund expenses totaling $1,371,131.68 were presented by Memorial Medical Center and after reading and verifying same a motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the bills and that all said claims are approved for payment. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Claims totaling $436,415.56 were presented by the County Treasurer's office and after reading and verifying same a motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the bills and that all said claims are approved for payment. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Claims totaling $20,697.11 were presented by the Calhoun County Sheriff's Office and after reading and verifying same a motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the bills and that all said claims are approved for payment. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ----- September 27. 2012 MEMORIAL MEDICAL CENTER OPERATING FUND MEMORIAL MEDICAL CENTER WEEKLY CHECKS Date Approved bv Countv Auditor (See attached lists) 8/1412012 Weekly Payables 811612012 Weekly Payables 8120/2012 Weekly Payables 8/22/2012 Weekly Payables 8/22/2012 Patient Refunds 8/30/2012 Weekly Payables 813012012 Patient Refunds 813012012 Weekly Payables 9/6/2012 Weekly Payables 91612012 Weekly Payables Total Payables and Patient Refunds MEMORIAL MEDICAL CENTER PAYROLL Date of Pavroll Run & Date L1abilitv Called In (See attached lists) 8/14/2012 Net Payroll 8/14/2012 Net Payroll 812112012 Payroll Liabilities 812812012 Net Payroll 812912012 Net Payroll 8130/2012 Net Payroll 91412012 Payroll Liabilities Total Net Payroll and Payroll Liabilities GRAND TOTAL OPERATING FUND APPROVED INDIGENT HEAL THCARE FUND EXPENSES $ 5,478.52 142,096,01 2,500,00 220,523.60 1,333.43 143,661.73 1,269.31 15,000.00 198,502.37 390,56 213,709.44 4,164.91 72,175.18 216,552.35 882.99 1,652.75 71,531.73 $ 730,755.53 $ 580,669.35 $ 1,311,424.88 $ 59,706.80 IGRAND TOTAL BILLS APPROVED 9/27/2012 $ 1,371,131.681 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---- September 27, 2012 INDIGENT HEAL THCARE FUND: INDIGENT EXPENSES Calhoun County Home Health Coastal Medical Clinic HEB Pharmacy .Refund from HEB Pharmacy - Credit on Bill Laboratory Corporation of America Mau-Shong Un MD Memorial Medical Center (In-patient $36.251,60 Out,patient $8.386,95 ER $4.752.00) Port Lavaca Anestesia Group Port Lavaca Clinic Ahmad I. Qadri MDPA Radiology Unlimited PA Victoria Surgical Associates George A. William MD FACOG SUBTOTAL Memorial Medical Center <Indigent Healthcare Payroll and Expenses) ITOTAL INDIGENT HEAL THCARE FUND EXPENSES (net of Refunds) Refunds from Above ITOTAL APPROVED INDIGENT HEAL THCARE FUND EXPENSES 197.84 1,321.49 1,167.72 (152.38) 83.52 33.27 49,390.55 218.58 1,288.68 179.43 129,64 358.28 71.93 54,288.55 5,265.87 59,554.42 I 152.38 59,706.80 I **$410.00 in Co-Pays were collected by Memorial Medical Center in August @IHS Source Totals Report Issued 09/13/2012 Calhoun Indigent Health Care 8- 1-12 through 8-31-12 For Vendor: All Vendors Source Description Amount Billed Amount Paid 01 Physician Services 01-1 Injections 02 Prescription Drugs 05 Lab/x-ray 08 Rural Health Clinics 10 Optional Services - Home Healt. 13 Mmc - Inpatient Hospital 14 Mmc - Hospital Outpatient 15 Mmc - Er Bills 4,843.00 1,800.00 1,015.34 246.00 3,440.73 360.00 51,788.00 18,822.00 10,800.00 1,120.07 218.58 1,015.34 83.52 2,262.65 197.84 36,251 .60 8,386.95 4,752.00 Expenditures Reimb/Adjustments 93,323.66 -208.59 54,497.14 -208.59 Grand Total 93,115.07 54,288.55 APPROVED BY SEP 20 2012 Fiscal Year 33,8801.54 CALHOUN COUNTY AUDITOR Payroll/Expenses 5,265.87 \..1\IWvu-~'c.u ~(..CJ.c~ Calhoun County Indigent Coordinator 800 09212012 01 CALHOUN COUNTY, TEXAS DATE: 9/21/2012 VENDOR # BS2 CC Indigent Health Care QUANTITY pay bills for Indigent Health Care Commissioners Court on 9/27/2012 UNIT TOTAL PRICE PRICE $59,554.42 1000-001-46010 $0.00 August Interest COUNTY AUDITOR APPROVAL ONLY THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. APPROVED BY DEPARTMENT HEAD I CERTIFY THAT THE AHOVE ITEMS OR IN GOOD CONDITION AND REQUEST THE THE ABOVE OBLIGATION. DATE SERVICES WERE RECEIVED BY ME COUNTY TREASURER TO PAY SEP 2 1 2012 CALHOUN COUNTY BY : AUDITOR DEPA 9/21/12 DATE $0.00 $59,554.42 2011 Calhoun Indigent Care Patient Caseload Approved Denied Removed Active Pending Jan 7 22 10 152 Feb 9 13 17 156 Mar 32 33 26 153 Apr 8 19 28 164 May 6 19 16 149 Jun 25 21 23 146 Jul 1 19 5 140 Aug 1 13 39 108 2 Sept 2 43 32 79 11 Oct 8 15 27 62 16 Nov 7 8 21 47 15 Dec 1 24 27 30 14 YTD 107 249 271 1386 58 12 Mo Avg 9 21 23 116 S 2012 Calhoun Indigent Care Patient Caseload Approved Denied Removed Active Pending Jan 4 10 2 37 9 Feb 1 17 2 36 11 Mar 4 16 3 38 20 Apr 1 15 3 39 21 May 3 11 3 40 17 Jun 10 12 5 46 15 Jul 6 15 5 48 22 Aug 10 21 1 S9 20 Sept Oct Nov Dec YTD 39 117 24 343 13S Monthly Avg 5 15 3 43 17 Rill! DATE: 09/0!/12 TIME: H:02 MEMORIAL MEDICAL CENTER RECEIPTS FROM 08/01/12 TO 08/31/12 PAGE 121 RCMREP G/L NUMBER RECEIPT PAY DATE NUMBER TYPE PAYER CASH AHOM RECEIPT AlIOM NUMBER NAME DISC COLL GL CASH DATE linT CODE ACCOUNT ----------------~----------------------------~-----------------------------------~-------------------------------------------------- J1G 2 AHD 2 CA.~ 2 CAlI 2 CAlI 2 CAlI 2 CAlI 2 CAlI 2 CAlI 2 JLG 2 CA.~ 2 CAM 2 CAlI 2 502!0.00008/01/12 10.00 AYK 2 50240,00008/01/12 10.00 AYK 2 50240.00008/02/12 10.00 AYK 2 50210.00008/02/12 10.00 AYK 2 50240.000 08/03/12 10.00 AYK 2 50240.000 08/06/12 10.00 HEW 2 50240.00008/06/12 10.00 AYK 2 50240.00008/08/12 10.00 AYI 2 50240.000 08/09/12 10.00 HE\/ 2 50240.00008/10/12 10.00 KRR 2 502!0.0000a/10/12 10.00 AYK 2 502!0.000 Oa/13/12 10.00 AYK 2 50240.00008/13/12 10.00 AYK 2 50240.0000a/13/12 10.00 AYK 2 50240.0000a/H/12 10.00 AYK 2 502!0.0000a/H/12 10.00 AYI 2 502!0.000 Oa/H/12 10.00 AYK 2 50240.00008/15/12 10.00 AYK 2 50240.00008/15/12 10.00 KRR 2 50240.0000a/15/12 10.00 KRR 2 50240.0000a/16/12 10,00 AYI 2 50240.000 Oa/20/12 10.00 AYK 2 50240.000 Oa/22/12 10.00 EGH 2 50240.0000aI22/12 ! 10.00 MRP 2 50240.0000a/22/12 ,10.00 CAlI 2 50240.0000a/23/12 ' 10.00 JJ!B 2 50240.0000a/23/12 ! 10.00 JJ!B 2 50240.00008/23/12 10.00 JHB 2 50240.00008/23/12 10.00 AYK 2 50240.0000a/21/12 ' 10,00 AYI 2 502!0.000 Oa/21/12 10.00 AYK 2 50240.0000aI2a/12 10.00 AYI 2 50240.0000a/2aI12 10.00 AYK 2 502!0.00008/2a/12 10.00 YJlR 2 50240.000 Oa/29/12 10.00 AYK 2 50240.000 Oa/29/12 10,00 AYK 2 50240.0000a/30/12 10.00 AYK 2 50240.000 08j30/12 10.00 AYI 2 Rilll DATE, 09/01/12 TIME,IU2 MEVIlRIAL MEDICAL CEIITER RECEIP'IS FRO!! OB/Ol/12 '10 OB/31/12 OiL NUMBER RECEIPT PAY DATE NUMBER TYPE PAYER CASII AMOUNT ~~ ~~~~__________ ~~___~~___~_________M_____..___~_____________ _ - _ ______ _ _______~___~~ ~--- -.__ -- ~ ----- ~--- ----~-------- .---.------- 50210.0000B/30/12 50240.0000B/31/12 50240.0000B/31/12 UTQTA1** S024C.OOO comITY UIDIGENT COPAYS 50420.000 08123/12 50120.000 08123/12 50120,00008/23/12 50120.000 08/21/12 50120.00008/27/12 50420,00008/27/12 HTOTALU 50420.1 50510.00008101/12 50510.0000B/Ol/12 50510.00008/01/12 50510.00008/01/12 50510.00008/01/12 50510.00008/01/12 50510.00008/02/12 50510.000 08/02/12 50510.0000B/02/12 50510.00008/02112 50510.00008102/12 50510.000 00/02/12 50510.00008/03/12 50510.00000/03/12 50510.00008/03/12 50510.00008/03/12 50510.00008/03/12 50510.00000/03/12 50510.00008/06/12 50510.00008/06/12 50510.0000B/06/12 50510.0000B/06/12 50510.00008/06/12 50510.00008/06{12 50510.00008106/12 50510.00008/06/12 50510.00008/06{12 50510.00008/06{12 50510.0000B/06/12 50510.00008/06/12 50510.00008/06{12 50510.00008/06{12 50510.00008/06/12 50510.00008/06{12 50510.0000BI06/12 50510,00008/06/12 50510.00008/06{12 50510.00008/06{12 50510.00008/06/12 PAGE 122 RCMREP RECEIPT AMOUNT IlUMBER liME DISC COLL OL CASH DATE !HIT CODE ACCOOlIT 10.00 10.00 10.00 410.00 JJO flIT AYK AYK AlK AlK AlK AlK AlK AYK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AlK AYK AlK AlK AlK AlK AlK AYK AlK AlK 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 .. ~@cQ]lp _ ct ~8IiVerii1g' Flexible' Choke 10680 Treena Street, 5th Floor San Diego, CA 92131 (858) 566-2727 Credit Memo To: HPLlO Monica Escalante BEE - CALHOUN COUNTY 815 N, VIRGINIA ST PORT LA VACA, IX 77977 Invoice Date: &/25/2012 Invoice #: O&l2R216 Batch #: Phone: (361) 552-0340 Fax: Due Date: &/25/2012 Quantity REBATE ] Description Amonnt Page 1 ofl Price Each -152.3800 -15238 -152,38 Item Code 111& Monthly Rebates Distribution August2012 Invoice Total---- > 152.3& MedImpac.t Data Servi.ces Report Date: 08/01/12 Client P;i.stribution S\lIIIlD.al:'Y HPL10 CALHOUN COUNTY l-1edImpact Conunercial Rebate 08/01/2012 Qtr: 1Q2012 ManuEacturer Distributed Thi.s Me. Gross Rea'd This Mo. Invo:i-c.e.d AmoUllt Cum $ % Collected Gross Reo.' d to lnvoiced NOVO NORDISK 1.3.U 1.3.1.2 1.3_1.2 1.3.1.2 100.00 Plan Mlocation This Quarter: Cumulative If, Colleated: Colle-ated Rebate / Claim: 13.1.2 87 _35 0.11 13.12 Qtr: 2Q2011 Manufacturer Distributed This Mo. Gross Rec' d This Me. I.nvoiced Amount Cum $ It Co1.1ected Gross Rea'd to Invoiced PFIZER 139.26 B9.26 1.39.26 139.26 100.00 Plan Allocation This Quartar: Cumul.ative ~ Coll.ected: Collected Rebate / C1.aim: 1.39.26 99.9B 2.09 139.26 Pl.an Allocation This Month: 152.38 Contains prop."::"ietary, privi.leged, or individually identifiable health infoz:mation protected by the llealth InsurancE' Portabi1.ity and Acc.ountability Act. (HJ:::PAA) and other statutes, or confidential commercial or financial data not subject to di.sclasure under the Fraedom of Information Act. MedDividend{bn} I\ebate System Page :1 of 1 MEMORIAL MEDICAL CENTER Port Lavaca, Texas MANUAL JOURNAL ENTRIES MONTH OF AUGUST, 2012 Page_of_ Debit Credit Acct# JE# Description Check # Amount Amount 10255000 Indigent Healthcare 5,265,87 40450074 Reimbursement - Calhoun Cty 3,985.27 40015074 Benefits - FICA 220.63 40025074 Benefits - FUT A - 40040074 Benefits - Retirement 244.03 60320000 Benefits - Insurance 717.35 40220074 Supplies - General 90.19 40225074 Supplies - Office 8.40 40230074 Forms - 40610074 Continuing Education - 40510074 Outside Services - 40215074 Freight - 40600074 Miscellaneous - '"~~ BY ;)t.F I ~ LUlL CALliOiJN COUNTY A<.IUII I.IN , TOTALS 5,265.87 5,265.87 ./ / v' ./ ./ EXPLANATION FOR ENTRY -;;t2.(! .A-tt.....h.ll d REVERSING: YES NO v' JE# O'dld-I S' Indigent Healthcare Program Incurred by MMC AUGUST,2012 Indigent Weare Coordinator Salary # 40450074 9-Aug 1,786.11 # 40450074 23-Aug 1,867.60 # 40450074 (# 40000074 ) (# 40000074) (# 40010074) 331.56 I 3,985.271 Benefits: #40040074 I 244.031 FICA #40015074 9-Aug 108.21 # 40015074 23-Aug 112.42 # 40015074 I 220.631 FUTA 9-Aug 23-Aug I Other Benefits (18 %) # 63200000 I 717.351 General Supplies # 40220074 I 90.191 Office Supplies # 40225074 I 8.401 Forms #40230074 I Continuing Education #40610074 I Outside Services #40510074 I Freight #40215074 I Travel #40600074 I RlIlI DATE, "'/16/12 'flUE: 11:46 MHIORlAL MEDICAL C3~n-ER GL DBTAIL REPORT - COST CENTER SEQUENCE FOR, 88/81/12' OS/31/12 ACcr llUJ.1BE!l. &. DESC DATE }jE!tlD 40000074 Sl>.1ARIES REG PROD -CALHOUN C REFEREnCE JOURlIAL CS~/8j'''T/SRQ 40000074 SA1A..iUES REG PROD -CALHO BEGINNING BA1ANCIl AS OF: OS/Ol{12 03/01/12 REVERSE ACCRUAL PR 03/09/12 PAn,07f27/12 08/OS/12 PR Oa/23/12 PAH.OS/I0/1' 08/23/12 PR Oa/31{12 Accrual--Days<: 8 PR OS/31 ACTIVITY/BlID BlJ.ANCE 40(105014 SAI.ARIRS OVERTnl BEG~NNING MD BHDHlG BAL.?;llCE: '0810074 SA111RIES PTO/SIS -CA1110 ERGINIIIRG RA1f1NCE AS OF, 88101112 08/01/12 REVERSE ACCRUAl, PR 08/09/12 Auto PR Bene Accrual Re PR 03/09/12 Auto PR Bene Accrual PR OB/OS/12 PAH.07/27/t2 08jG9jJ2 PR 08/23/12 Auto PR Bene Accrual Re PR 08/23/'1.2 At:.to PR Bene Accrual PR OS/23112 P'Y-P,88110/12 08/13/12 PR 08/31/12 Accrual--Days= 8 PR 08/31 AClIVITY/EIID BALANCE 48015014 FICA -CALHO BEGINIIIRG BA1~~Ca AS DP, Oa/81/12 88/01/12 REVERSE A(I;RUA1 PR 08/01/12 REVERSS A(I;RUA1 PR 08/05/12 PAY.P.07/27/12 08/0S/t2 PR 08/09/12 PAY-P.07/17jJ2 08/0S/12 PH 08/23/12 P'Y,P.08/10/12 0'/23/12 PR 0./23/12 PAY-P.08/10/12 s8123jJ2 PH 08/31/12 Accrual--Days= 8 PR 08/31/12 Accrual --Days" 8 PR OSI31 ACTIVITY/END SALANCE 40025074 FDT llEGWNIllG AND R.~DIfiG BALANCE: 40040074 RETIREl,ffiN'l' ,CALHO BEGIlllm~ BALANCE NJ OF, 08101/12 08/01/12 REVERSE ACCRUAL PR 08/09/12 PAH,0712'/112 08/09/12 PR 08/23!I2 PAH.OS/10/12 08/23/12 PR 08[31/12 Accrual ~~Days:: 8 PR 08/31 ACTIVITY/END BALANCS 192579370 192591 42 192999 36 192595359 192579466 1925'J8 87 192590 81 192591 89 192590 83 192594 81 192595 84 192595455 192519654 192579716 152591 337 19259136B 192595495 192595526 192595639 192595701 192579 1142 192591 no 192595588 192595823 40220074 SlJPPLIES GENERAL -CALHO BEGINNING 5ALlINCB liS OF: 08/01{12 08/13{12 DIVERSIFIED BUSINESS 8Y 22653 PJ 556 959 28 08/31/12 AUro,TRAN/EXP.REPORT 0'0000 YJ'1 89 610 23 ACrIVITY -746.10 1/186.11/ 1,867.60/ 1,(i67.211 3,974.B1 -11.25 -971.70 947.03 202.~8/ -941.03 9lU7 128.B8/ 73,68 40':/.46 -32.45 -7.60 20.51/ 87.70/ 21.31/ 91.11 ..... 52.0B 12 .1~ 244.82 ,44.50 120.79./ 123.24 ./ 70.40 26S.93 90.00 .19 PAGE 1 GLGWC BAIJII:1CE 31,472.34 35,147.15 80.19 2,159,49 2,56B.95 24.13 268.95 4.73 26.90 2%.83 ,00 RUN DATB, 09/16/12 TIME: 14:46 ACcr NUI'lBER (; DSSC DATE 40220C14 SUPPLIES G~ERA1 MENORIl'-11.JEDlCAL CENTER G1 DETAIL REPORT - COST CENTER SEQlJ~IlCE FOR, 08/01/11 . 08/31/12 llE}!O REFERENCE -CAlJIOilll C 08/ll AmVITY/&~D a_CE ,_A1 CSI/BAT/SEQ 4022507~ OFFICE SUPPLIES .CALHO BHGINN:::NG BALANCE AS OF: 08/01/12 08/31/12 AUl~'THAN/EXP.RBroRT 000000 1'" 08/ll ACTlVI!T/8ND BALANCE 40450014 RWlBURSRHRNT 89610 11 BEGINMING AIm ENDING B1bA.l-iCE; Al'flVITY 90.::>'9 8.40'/ 8.40 COST CRlITER TOTlb: 4,997.61 ENDING BAfl1\NC2 GRAND TOTAL: GRAND TOTAL ACTIVITY: PAGE 2 GLGLDC BALllNeR / 90.19 -5.09 J.ll ~33,368.01 5/392.29 4./997.61 RUN DATE: 08115/12 TIl~E: 16:37 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08/28/12 PAGE: 1 APOPEN VEND#,NM~E..........".....,.,......,CLS.INVOICE#....,....TEN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC...,..NO-PAY........NET A1430 ADVANCE MEDICAL DE8IGNS IN ./ SUPPLIES SURGERY M SI991101 072712 072312 082212 29.75 .00 29.75 TOTALS...."..,......................,....... : 29.75 .06 29.75 A1360 ANERISOURCEBERGEN DRUG COR 12.99/ PHARJoIACEUTICALS W 037-686604 081512 080912 082512 12.99 .00 PHARJoIACEUTICAL8 037 -688521 081512 081012 082512 374.40 .00 374 ,40/ TOTALS......"............,....,.,.,......,.. : 387.39 .00 387.39 A2218 AQUA BEVERAGE COMPANY 26.01~ SUPPLIES LAB JoI 414067 081112 071212 081112 26.01 .00 SUPPLIES WONEN CLINIC 414043 081512 071212 081112 17.26 .00 17.26 TOTALS.,.,................,."....."..",... : 43.27 .00 43.27 A2260 ARRCl; INTEENATICNAL INC SUPPLIES CS INV l~ 4184097 073112 072412 082312 352,59 .00 352,59/ TOTALS...................,..........,......., : 352.59 .00 352,S9 A1965 ARRT / CERTIFICATION W 24058 081512 081512 081512 175.00 .00 175.00 TOTALS.,..............,...,..",.,..."...... : 175,00 .00 175,00 10751 ARTISAN MEDICAL 371.50/ SUPPLIES WOMEN CLINIC BD-47714 073112 072812 082712 371. 50 ,00 TOTALS...........,........,......,.,......... : 371.50 .00 371.50 Bl075 BAXTER HEALTHCARE CORP SUPPLIES CS INV I~ 37897800 073112 072312 082212 152.78 .00 152,78/ SUPPLIES CS INV 37903630 073112 072412 082312 449.84 .00 449.84/ PHARlIACEUTICALS 37903954 080712 072412 082312 305.54 .00 305.54/ TOTALS.,..,..,..,..,.........,...,........... : 908.16 .00 908.16 B1220 BECKblAN COULTER INC 110.46 / SUPPLIES LAB II 102923765 081112 060212 070112 110.46 .00 SUPPLIES LAB 103033468 081112 080312 082712 975.00 .00 975.00 SRV LAB 4175872 081112 072512 082412 5947.00 .00 5947.00,/" TOTALS.,.,.....,.....,...................... ,: 7032.46 .00 7032.46 B1650 BOSART LOCK << KEY INC 27.8~ SUPPLIES ADIUN II 96090 073112 072312 082212 27.80 .00 TOTALS.........,....,........................ : 27.80 .00 27.80 Cl0l0 CABLE ONE 286.501 CABLE SERVICE W 081612-091512 081512 081612 082512 286,50 .00 TOTALS.......,..,..,..,..........,........... : 286.50 .00 286.50 Cl030 CAL COM FEDERAL CREDIT UNI 25.00/ EMPLOYEE DEDUCTION W 18226 081512 081312 081312 25.00 .00 TOTALS................. ..........,.....,...,.: 25.00 .00 25.00 C1390 CENTRAL DRUGS 360.00 / PHARJolACEUTICALS 11 JULY2012 081512 081512 081512 360.00 .00 RUN DATE, 08/15/12 TII1E, 16,37 MEMCRIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08/28/12 PAGE, 2 APOPEN VEND#.NAl1E.......,..............,... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT,CK DT, .PC...... .GROSS.... .DISC.... ..NO-PAy....... . NET TOTALS..,..,................................. , 360.00 .00 360.00 10350 CENTURION I!EDlCAL PRODUCTS SUPPLIES CS INV 91074298 081112 072712 082612 290,68 .00 290,68/ TOTALS."............,..,.",..,.,........... , 290,68 .00 290.68 C2510 CPSI EBOS M 741445 081512 073112 073112 235.99 .00 235.89 ,/ STATElffiNT PROCESSING 742210 081512 080212 080212 63.60 ,00 63.60/ STATENEI~ PROCESSING 743063 081512 080912 080912 72,60 .00 72.60../ PRIVATE PAY 743314 081512 080912 080912 9521.93 .00 9521. 93 v TECH SUPPORT A1208061379 081512 090612 080612 14981.00 .00 14991. 00 ......- TOTALS...."..,..............,.........,..... , 23875,01 .00 23875,01 1'13290 DEBORAH WITTNEBERT FLEX SPEND REIMBURSEMENT 1'1 24048 081312 081312 081312 683.36 .00 683.36 / TO'l'ALS....,.....,....,....................... , 683,36 .00 683.36 10368 DEIITTT POTH & SON 290.79 ,/ CFFICE SUPPLIES HIN 339578-0 081112 080612 081512 290.79 .00 OFFICE SUPPLIES WONEN CLI 339660-0 081312 080712 081512 183.46 .00 183,46/ OFFICE SUPPLIES PFS 339666-0 081312 080712 081512 26.63 .00 26,63v" OFFICE SUPPLIES PFS 339851-0 081312 080812 081512 174.88 .00 174.88/ OFFICE SUPPLIES VARIOUS 339880-0 081312 080801 081512 420,86 .00 420.86/ OFFICE SUPPLIES PFS 339932-0 081512 080912 081512 9.38 .00 9.38 ,/' OFFICE SUPPLIES SURGERY 339934-0 081512 080912 081512 40.49 .00 40.49/ OFFICE SUPPLIES LAB 340224-0 081512 081012 081512 27.94 .00 27,94/ TOTALS..,.................................,.. , 1174.43 .00 1174,43 D1752 DLE PAPER & PACKAGING FORl1S PFS 1'1 6710 072512 072312 082212 79,95 .00 79.95 ,/' TOTALS.,..,.,....,.........,...,...,......... , 79,95 .00 79.95 01710 DO\1NTOWN CLEANERS 330,00/ OUTSIDE SRV ITO!IEN CLINIC Ii 1804 081512 071612 081512 330.00 .00 TOTALS...........,...........,......,..,."., , 330.00 .00 330.00 10042 ERBE USA INC SURGICAL SYST 178,51/ SUPPLIES SURGERY 221551 072712 072312 082212 178.51 .00 TOTALS.....,..,...,."..............,........ , 178.51 .00 178.51 F1400 FISHER HEALTHCARE SUPPLIES LAB N 2056200 073112 072412 082312 201.59 .00 201.59/ SUPPLIES LAB 2056201 073112 071412 082312 2000.14 .00 2000.14 ,,/ SUPPLIES LAB 2780133 073112 072512 082412 75.33 .00 75,33/ SUPPLIES LAB 3068584 073112 072612 082512 401.33 .00 401.33/ SUPPLIES LAB 5806257 091112 073112 092712 131.73 .00 131. 73'/ SUPPLIES LAB 6507444 081112 080112 3374.14 .00 3374,14'/ SUPPLIES LAB 6507445 081112 080112 082712 763.69 .00 763,69'/ SUPPLIES LAB 6955678 081112 080212 082712 604,18 .00 604.18 TCTALS....................................... , 7552.43 .00 7S52.43 Gl001 GETIWGE USA INSTRUMENT REPAIR/TRAVEL 3134417 072712 072312 082212 3858,45 ,00 3858.15/ RUN DATE, 08/15112 TUIE, 16,37 MEMORIAL MEDICAL CENTER AP OPEM IMVCICE LIST THRU DUE DATE OF 08/28/12 PAGE: 3 APOPEM VEMDH.MAME...,........,..............CLS.IMVOICE#.........TAN DT.IMV DT,DUE DT,CK DT..PC.......GROSS..,..DISC......MO-PAY,....,..NET TOTALS......................................, , 3858,45 .00 3858,45 A1292 GULF COAST HARDWARE I ACE 13.99/ SUPPLIES GROUNDS W 070276 073112 072412 082312 13.99 .00 TOTALS",...........,..,................,..., , 13,99 .00 13.99 G1210 GULF COAST PAPER COMPANY SUPPLIES HOUSEKEEPING II 427179 072712 072412 082312 114,33 .00 114.33/ SUPPLIES HOUSEKEEPING 427180 072712 072412 082312 232.00 .00 232.00 V- TOTALS..".".,.",.,.. ,..,."."............, 346.33 ,00 346.33 H0030 H E BUTT GROCERY SUPPLIES DIETARY 11 292169 073112 072612 082512 223.39 .00 223.39 v TOTALS,.".."............................... , 223.39 .00 223.39 H0947 HALL WIRELESS DEPT REPAIR SURGERY 10066606 080712 072412 082312 28.97 .00 28, 97 .-- TOTALS.......,........,........,.,.,.......,. , 28.97 .00 28.97 10298 HITACHI ~mDICAL SYSTENS SRV CCNTRACT 8/25 - 9/24 PJIN0041076 080712 071612 082512 9166.67 .00 9166.67 ,/ TOTALS.,..............,...............,..... ., 9166.67 .00 9166.67 H3400 HUBERT COllPANY SUPPLIES DIETARY II 888043 072712 072312 082212 179.34 .00 179.34/ TOTALS..".""...".,....,........,......... , 179.34 .00 179.34 10415 IMDEPEMDENCE llEDICAL SUPPLIES CS IMV 26934391 073112 072512 082412 72. 09 .00 72,09"'- TOTALS............."."............."..,.. ,: 72,09 .00 72.09 10950 INFOLAB INC SUPPLIES LAB II 3144394 073112 072512 082412 976.90 .00 976,90/ SUPPLIES LAB 3144843 073112 072512 082412 174.60 .00 174,60/ TCTALS..........,.....................,...,.. , 1151.50 .00 1151.S0 Il100 INSTRiJNENTATION LABORATORY SUPPLIES LAB II 9101070178 073112 072312 082212 2067,08 .00 2067.08/ TOTALS"".,..,.,..".".,...",.....".,..., , 2067.08 .00 2067.08 10285 JAMES A DANIEL RENT SEPTEIIBER 24054 081512 081512 081512 750.00 .00 750.00/ TOTALS..,..."...........,................,.. , 750.00 .00 750.00 K1231 KONICA IlINOLTA llEDICAL IMA . SRV CONTRACT 7/1 - 7/31 15475 080712 072312 082212 510.00 .00 510.00/ TOTALS........"...,.."...",...""..,.,.., , 510,00 .00 510.00 L0700 LABCCRP OF AMERICA HOLDING 27.60/ SUPPLIES LAB II 38493749 081112 072812 082712 27.60 .00 TOTALS...,................,.................. , 27.60 .00 27.60 10141 LAWSON PRODUCTS J SUPPLIES DIETARY 9300984575 073112 072312 082212 95.76 .00 95.76 RUN DATE: 08/15112 TIfIE: 16:37 MEIIORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08/28/12 PAGE' 4 APOPEN VENDn.NAlW......,.....,....,.,.....,.CLS.INVOICEn.,.....,.TRN DT.INV DT.DUE DT.CK DT,.PC.......GROSS.....DISC......NO-PAY...,....NET TOTALS..,......,. ,.. ,.., ,."....,........,.. ,: 95.76 .00 95.76 L1640 LOWE'S HOME CENTERS INC EUPPLIES PLANT OPS W 80256614 081112 072512 082412 131.10 .00 131.10/ TOTALS."."",..".,..........,....,.,...... , 131.10 ,00 131.10 lUlU llAINE STANDARDS CO., LLC SUPPLIES LAB 12-16S24 073112 072312 082212 557.29 .00 557.29 v' TOTALS..................,.................,.. , 557.29 .00 557.29 M1511 MARKETLAB, INC ,/ SUPPLIES LAB W 1~655490 073112 072412 082312 108.30 ,00 108.30 TOTALS...........,.,...,......"............. , 108,30 ,00 108.30 M2310 NEDELA INC SUPPLIES CS INV 10I 11217456 081112 072012 081912 317.90 .00 317.90 v' TOTALS...................,...,..,............ , 317.90 .00 317.90 M2485 MEDRAD INC SUPPLIES CT SCAN 10I 139263866 081512 071812 081712 805.97 .00 805.97'/ SUPPLIES CT SCAN 139263867 081512 071812 081712 290.04 .00 290.04v TOTALS.,......,..,..................,........ , 1096.01 .00 1096.01 112550 !IELSTAN, INC. 29.96/ SUPPLIES GROUNDS W 1258560 073112 072512 082412 29.96 .00 TOTALS.,........................,.......,..., , 29.96 .00 29.96 10182 MERCEDES MEDICAL SUPPLIES LAB 1498422 081112 071012 080912 294.90 .00 294.90 v' SUPPLIES LAB 1498912 081512 071212 081112 291.90 .00 294.90,/ TOTALS........".........................,.., , S89.80 .00 589,80 112590 MERCURY MEDICAL SUPPLIES CS INV 10I 549830 071812 072312 082212 96,40 .00 96.40 ,/ TOTALS..................",...............,., , 96.40 .00 96.40 112659 I~ERRY X-RAY- SAN ANTONIO 514,39 / SUPPLIES RADIOLOGY 10I 476167 073112 072312 082212 511. 39 .00 SUPPLIES RADIOLOGY 76049 073112 072412 082312 981. 81 .00 984.81V' TOTALS.............. to... It..................: 1199.20 ,00 1499.20 M2827 MINNTECHCCRPORATION SUPPLIES SURGERY l~ 1407941 071812 071112 081012 186.00 .00 186.00 SUPPLIES SURGERY CREDIT C133416 071812 062212 081012 -186.00 .00 -186.00 TOTALS...........................,........,.. , .00 .00 .00 M2621 W~C AUXILIARY GIFT SHOP EloIPLOYEE DEDUCTIONS W 24052 081312 081312 081312 373.86 .00 373.86/ TOTALS................,...,..............,... , 373.86 .00 373.86 10441 MlIC EloIPLOYEE BENEFITS 5682.49 / WEEKLY CLAIfIS 18225 081112 080912 080912 5682.49 .00 RUN DATE: 08/15/12 TII1E: 16:37 NENORIAL llEDICAL CENTER AP OPEN IEVOICE LIST THRU DUE DATE OF 08/28/12 PAGE: 5 APOPEN VEND~.NM~E...."...,..,.,...".....,.CLS.IEVOICE~..,..,.,. THE DT.IEV DT.DUE DT.CK DT..PC......,GROSS..,..DISC.,....NO-PAY,.......NET WEEKLY CLAINS 18230 081512 081412 081412 3215.17 .00 3215,17 ./ TOTALS..,.....,.....,........................ : 8897.66 .00 8897,66 10536 NORRIS << DICKSON CO, LLC 799.64 ./ PHAmlACEUTICALS 3657440 080712 080112 082512 799,64 .00 PHAmlACEUTICALS 3657441 080712 080112 082512 1636,59 .00 1636.59/ PHAmlACEUTICALS 3660281 080712 080212 082512 4.85 .00 4.85 ./ PHARI.lACEUTICALS 3660282 080712 080212 082512 54.11 .00 54.11'/ PHAmlACEUTICALS 3661268 080712 080212 082512 929,90 .00 929.90'/ PHARMACEUTICALS 3661706 080712 080212 082512 98.84 .00 98.84v./ Pll1>IDlACEUTICALS 3664521 080712 080312 082512 75.01 ,00 75.01/ PHAmlACEUTICALS 3664795 080712 080312 082512 416.95 .00 416,95./ PHAmlACEUTICALS 3671186 080712 080612 082512 1535.31 .00 1535,31.....- PHAmlACEUTICAL CREDIT C~123697 080712 080112 082512 -361.27 ,00 -361.27 ~ PHAmICEUTICALS 3681341 081512 080812 082512 87.01 .00 87.01- PllARNCEUTICALS 3681342 081512 080812 082512 4130.35 ,00 4130.35...... Pll1>IDlACEUTICALS 3684484 081512 080912 082512 778.19 ,00 778.19.-' PHARMACEUTICALS 3694844 081512 081312 082512 217.57 ,00 217 .57---- Pll1>IDlACEUTICALS 3694845 081512 081312 082512 1988,37 ,00 1988.37- PHAmlACEUTICALS 3699832 081512 081412 082512 65.30 .00 65.30......- PHARl1CEUTICALS 3699834 081512 081412 082512 2973.99 .00 2973,99 ...... Pll1>IDICEUTICAL CREDIT 6554 081512 081312 082512 -31.97 .00 -31.97 - PHARMACEUTICAL CREDIT 6675 081512 081312 082512 -181.67 .00 -181.67- PHAmlCEUTICAL CREDIT CN29061 081512 081312 082512 -17.73 .00 -17.73...----- PHAmlACEUTICAL CREDIT CN29062 081512 081312 082512 -17,73 .00 -17,73..- TOTALS.,..,....".,............,......,..",. : 15181,61 .00 15181. 61 A2252 NADINE GARNER TRAVEL EXPENSES IEF CONTR 1'l 24053 081512 081312 081312 215.65 .00 215.65 --- TOTALS."........"...................,...... : 215.65 .00 215.65 10008 OI~I-PORT LAVACA 07, L.P. RENT SEPTEllBER 24055 081512 081512 081512 10320.70 .00 10320.70 ......- TOTALS.".....,.,..".."..."............... : 10320.70 .00 10320.70 10709 ONESTAFF NEDICAL, LLC CONTRACT NURSE 5919 073012 072512 082412 2494.00 .00 2494.00 ,./ TOTALS,.........,..,.....................,... : 2494.00 .00 2494.00 OM425 OIIENS & MINOR SUPPLIES CS lEV 1964596 072712 072412 082312 81.32 .00 81. 32/ SUPPLIES CS lEV CREDIT 1964652 072712 072412 082312 -21.60 ,00 -21.60........ SUPPLIES CS lEV 1964653 072712 072412 082312 9.89 .00 9.89'/ SUPPLIES CS lEV 1964699 072712 072412 082312 175.20 ,00 175.20'/ SUPPLIES VARIOUS 1964756 072712 072412 082312 1077.94 ,00 1077 ,94/ SUPPLIES ER 1964757 072712 072412 082312 201.69 .00 201. 69 ./ SUPPLIES CS lEV 1965067 073012 072512 082412 7.63 .00 7,63/ SUPPLIES HOUSEKEEPING CRE 1965123 073012 072512 082412 -21.60 .00 -21.60/ SUPPLIES CS lEV 1965226 073012 072512 082412 24.42 .00 24.42/ SUPPLIES CS lEV 1964894 073112 072412 082312 2320.53 .00 2320.53./ SUPPLIES CS lEV 1964955 073112 072412 082312 91.74 .00 91. 74./ RUN DATE, 08/15/12 THIE, 16,37 IIElICRIAL IIEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08128/12 PAGE' 6 APOPEN VEND#,NMIE....,...........,..........CLS.INVOICE#,........TRN DT.INV DT.DUE DT.CK DT..PC..,.,..GROSS,....DISC.....,NO-PAY........NET SUPPLIES VAROUS 1966512 073112 072712 082612 1639.25 .00 1639.25 ./ TOTALS....,.."".........,...." ,......,...., 5586.41 .00 5586.41 D1S31 PATRICIA DIEBEL 772.21 ,/ FLEX SPEND REINBURSEllENT W 24049 081312 081312 081312 772.21 .00 TOTALS.".................................... : 772.21 .00 772. 21 P1876 POLTI.IEDCO INC. SUPPLIES LAB II 1007453 073112 072412 082312 125.26 .00 125.26 ,,/ TOTALS....,.........,....."...",........... , 125.26 .00 125.26 P2370 PROGRESSIVE DYNAMICS MEDIC 149.04"/ SUPPLIES SURGERY M 129481 073112 072412 082312 149.04 .00 TOTALS.."................,....,., ,.".......: 149,04 .00 149.04 10629 QUEST DIAGNOSTICS 35.40 ../ CUTSIDE SRV LAB 9144435546 OSl112 072612 082512 35.40 .00 TOTALS......,.".,...,.........,. ,..,........: 35,40 .00 35.40 R1050 R G & ASSOCIATES INC SALT DELIVERY M 20310S 081112 072612 082512 65,60 .00 65.60 .--- TOTALS...,.....,..........,......,........... f 65.60 .00 65.60 R1268 RADIOLOGY UNLIMITED, PA 120.00) READING FEES W 24050 081312 081012 081012 120.00 .00 READING FEES FORNOS 24056 081512 062812 072712 420.00 .00 420.00 ________ TOTALS...... ,..".,...,...,................,.: 540.00 .00 540.00 R1321 RECEIVABLE ImNAGEMENT, IMC 933.00/ COLLECTIONS tl 060112-063012 081512 063012 073012 933.00 .00 TOTALS.................,...."....."........ , 933.00 .00 933.00 R1471 RESPIRONICS, INC. 179.88/ RENTAL 4/28 - 7/27 II 915942542 081112 072712 082612 179.88 .00 TOTALS."..,................................. , 179.88 .00 179.88 G0425 ROBERTS, ROBERTS & CDEFEY, 11503.25"/ LEGAL FEES W 125 072712 072412 082312 11503.25 ,00 TOTALS.............,......,.,..,.,..,.,..,.., , 11503.25 ,00 11503.25 10543 ROGERS HOME llEDICAL SUPPLIES PT 37390 073112 072612 082512 50.00 .00 50.00/ TCTALS........,..........,.................. .1 50,00 .00 50.00 S1243 SOURCEONE HEALTHCARE TECH. OUTSIDE SRV RADIOLOGY tv 32590238165 080712 072412 082312 94.50 .00 94,50'/ TOTALS......,.......,.""..""............. , 94.50 ,00 94,50 S2951 SYSCC FOOD SERVICES OF SUPPLIES DIETARY M 208020774 080312 080212 082212 1547.99 .00 1547.99/ TOTALS..,.....,....,......,....,.",.,..,.... , 1547.99 .00 1547.99 T1900 TEXAS ELECTRICAL SUPPLY SUPPLIES PLANT CPS 11 26765 081112 071012 080912 37.80 .00 37,80'/ RUN DATE: 08/15/12 TINE: 16:37 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08/28/12 PAGE: 7 APOPEN VEND#.NM1E...,.."........"..,....,.CLS.INVOICE#."......TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS,.".DISC......NO-PAY........NET SUPPLIES PLANT OPS 26816 081112 073112 082812 262,50 .00 262.50 --' TOTALS..,....",.,..,..............."."..., : 300.30 .00 300.30 10758 TEXAS SELECT STAFFING, LLC CCNTRACT NURSE 0002334-51-079-1 081512 062112 072012 1980.00 .00 1980.00'-- TOTALS..............,................,. ,.....: 1900.00 ,00 1900.00 T2303 TG 129,11 ,,/ EMPLOYEE DEDUCTION \'1 18227 081512 081412 081412 129.11 .00 TCTALS.....""".,..,..,..............,...., : 129.11 .00 129.11 10192 THIE 4110.00/ MONTHLY PAYMENT 091012 081512 081512 081512 4118.00 ,00 TOTALS...............................,.".... : 4118.00 .00 4118.00 P2190 U S POSTAL SERVICE POSTAGE INP 24057 081512 081512 081512 1000.00 .00 1000.00/ TOTALS....,............................,..... : 1000.00 .00 1000.00 UI054 UNIFIRST HOLDINGS LAUNDRY MAINTENAlICE \'1 8150578163 073112 072412 082312 32.54 ,00 32.54/ TOTALS....................,............ I.....: 32,54 .00 32.54 UI064 UNIFIRST HOLDINGS INC LAUNDRY HOSPITAL LINEN 8400130000 073012 072712 082612 740.67 .00 740.67/ LAUNDRY SURGERY 8400130001 073012 072712 082612 348,59 .00 348.59.-- LAUNDRY HOSPITAL LINEN 8400129763 073112 072412 082312 964,16 ,00 964.16./ LAUNDRY HOUSEKEEPING 8400129764 073112 072412 082312 182.19 ,00 182.19/ LAUNDRY DIETARY 8400129766 073112 072412 082312 174,86 .00 174,86/ LAUNDRY OB 8400129767 073112 072412 082312 86.70 .00 86,70'-- LAUNDRY HOUSEKEEPING 8400129768 073112 072412 082312 63.42 ,00 63.42 ...- TOTALS...,..",..".,.,....,........,....,.,. : 2560.59 .00 2560.59 UI056 UNIFORl! ADVANTAGE E~IPLOYEE DEDUCTION 11 4514447 001512 071812 081712 154. 08 .00 154.80- E~IPLCYEE DEDUCTION 4514731 001512 071812 081712 27.99 .00 27.99/ TOTALS................,...................... : 102.07 .00 182.87 10172 US FOOD SERVICE 4241,16/ SUPPLIES DIETARY 4873618 080312 080212 082212 4241.16 ,00 SUPPLIES DIETARY 4873619 080312 000212 082212 357.06 ,00 357.06/ TOTALS..................,........,...,....,.. : 4S98.22 .00 4590.22 V0555 VERIZON SOUTffi'mST 100.00/ TELEPHONE !! 5520220072812 080712 072812 082212 108.80 .00 TELEPHONES 5523521080112 081312 080112 082612 43.64 .00 43.64/ TCTALS.........,."..,.,.,...,........."..., : 152.44 .00 152,44 10394 NILLIMI E HEIKMIP, TRUSTEE ENPLOYEE DEDUCTION 18229 081512 081412 081412 400.00 .00 400,OO/' TOTALS........,........................,..... : 400.00 .00 400,00 10429 \'1ILLIM1 E HEITKAlip, TRUSTE 495,00/ EMPLOYEE DEDUCTION 18228 081512 081412 081412 495.00 .00 TOTALS........".,..,..".,.."..,..,....,... : 495.00 ,00 495.00 GRAND TCTALS .................................: 142096.01 tKs~14OJS7;) +0 dL1YCI&f1 V 0 IDS ----- ~ jjjlN :; t.) JJ /Lf1fj30 APPROVlElr>> AUG 16 2'u'l? . ~ Ik. lClJiJNl'V Aa.!Dil0!'l ~~~r ~~ ,IJ C\:;if ~ .00 142096.01 ,/ RUN DATE.08/20112 TlME.16.00 !lE!lORIAL MEDICAL CE!lTER EDIT LIST FOR BATCH 556 0970 CRT#556 ~RANSACTION SEQUENCE PAGE 1 GLEDIT ACCOUNT A.H.A. SEQ. NUMBER NUlIBER TRANS DA~E JOURNAL AloIOUNT SUB-LED REFERENCE 11E!l0 G.L. ACCOUNT DESCRIP~ION ~..._-----------------------------------------------------------------------------------------------------------------------------.- 1 20000000 2 40900001 08/20/12 PJ 08120112 PJ 2,500.00CR 10763 2,500.00 10763 24064 24064 VIRGINIA KALAFATIS VIRGINIA KALAFA~IS lEV D~=08120/12 DUE=082012 !lISCELLANEOUS -OB - - - - - - - - - -R E C A P- - - - - - - - - - JOURNAL YRNO COUNT DEBIT PJ 1208 2 2,500.00 ~OTAL 2 2,500.00 CREDIT 2,500.00 2,500.00 21526 48128 R~ \ DCi'......-\-; <r<\. I='-e.e... +)or R. N +0 6e..~V (\ ~ IlIUJ VYl e/11--I- AlP ~CTJ\L 2,500.00 "i'\ () f)De-p+' 60900001 ACCOUNT ~O~AL RECAP ON NEXT PAGE c ~ 1:3 1 tcr (P If'i? APPROVED AlIb 2 0 2012 COUNTY AUDITOR ~~(J cr~ Mk'~'> -" , f)Felfer 9al' "r. ~ounJY ~ud~e klatEl'_.o.p~L12 , -, RUN DATE. 08/22/12 TIME. 10.33 I~EIIORIAL I1EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE. 1 APOPEN VEND#.NAlIE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........MET A1350 ACTION Lm~BER DEPT REPAIR DIETARY W 27468 081112 080112 083112 79.90 .00 79.90/ DEPT REPAIR DIETARY 27484 081112 080212 090112 45.95 .00 45.95/ DEPT REPAIR DIETARY 27486 081112 080212 090112 26.20 .00 26.20/ DEPT REPAIR PFS 27494 081112 080212 090112 32.00 .00 32.00 ,./ TOTALS............. ........................... 184.05 .00 184.05 A1490 ADVERTISING ON AIR 165.00'/ AD - MONTHS 8/7 - 10/7 3767-31 080312 080112 083012 165.00 .00 TOTALS....................................... , 165.00 .00 165.00 A1790 AFLAC 3265.14 ./ ONLIME BILLING W 24065 082112 082012 082012 3265.14 .00 TOTALS....................................... . 3265.14 .00 3265.14 A1680 AIRGAS-SOUTffiiEST 1660.88 ./ RENTAL PLANT OPS II 9007481136 081112 073112 083012 1660.88 .00 MEDICAL GAS 9903517093 081512 073112 083012 388.70 .00 388.70/ MEDICAL GAS 9903517094 081512 073112 083012 186.70 .00 186.70 .../ TOTALS....................................... . 2236.28 .00 2236.28 Al715 ALCO SALES & SERVICE CO REPAIR AUXILLARY 14 2464805-IN 080712 073112 083012 35.41 .00 35.41 v' ~O'l'ALS....................................... ; 35.41 .00 35.41 A1645 ALCON LABORATORIES INC 363.00 ./ LENSES 14 13848142 080312 073012 082912 363.00 .00 LENS CREDIT 13839447 080712 072612 083012 -786.78 .00 -786.78/ LENSES 13850389 080712 073112 083012 477.00 .00 477.00/ LENSES 13850460 080712 073112 083012 318.00 .00 318.00/ TOTALS.................. ........... ........... 371. 22 .00 371.22 A0777 ANDERSON CONSULTATION SERV COLLECTIONS W HHC080212 081512 080212 090112 5946.59 .00 5946.59 '" 'l'O'l'~S.................,.....................; 5946.59 .00 5946.59 B2001 ANGIE BURGIN 168.72 ./ TRAVEL EXPENSES ER 24059 081712 081512 081512 168.72 .00 TOTALS....................................... ; 168.72 .00 168.72 A2276 ARTHROCARE llEDICAL CORPORA SUPPLIES SURGERY M 90979434 080312 073012 082912 1193.38 .00 1193.38 ,/ TOTALS......... ..... ....... ... ......... to....: 1193.38 .00 1193.38 10297 ARUP LABORATORIES 6698.42/ OUTSIDE SRV LAB 50435739 081112 080112 083112 6698.42 .00 TOTALS....................................... . 6698.42 .00 6698.42 10719 AUSTIN IIEDICAL PRACTICE 2062.00/ .eeN'PAAeT-NllllSES 4643 082112 080612 082112 2062.00 .00 I'\ec\:c...\ f,:\\\ .,~,$e<u:c-eS TO'l'ALS..... to 0..... ..... ... to.... ... .........: 2062.00 .00 2062.00 "-\'\0 ""0..+""",,,,,,"'$ Bl075 BAXTER HEALTHCARE CORP LEASE - IV pm~ps 14 37967911 080712 080112 083012 2767.00 .00 2767.00 ,/ RUN DATE: 08/22/12 TIllE: 10:33 I~EHORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE: 2 APOPEN VEND#.NANE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET SOFTWARE LEASE 37968883 000712 080112 083012 190.50 .00 190.500/ SUPPLIES CS INV 37974016 081112 080212 090112 478.70 .00 478.70 ....- TOTALS....................................... : 3436.20 .00 3436.20 B1220 BECKllAN COULTER INC SUPPLIES LAB H 103032491 081112 080212 090112 1196.39 .00 1196.39 ,/ SUPPLIES LAB 103032492 081112 080212 090112 332.50 .00 332.50 ,/ SUPPLIES LAB 103033470 081112 080312 090212 975.00 .00 975.00'/ LEASEIRENTAL LAB 5274457 081112 073112 083012 5382.13 .00 5382.13 ~ SUPPLIES LAB 103030840 081512 080212 090112 14043.73 .00 14043.73 ./ SUPPLIES LAB 103030841 081512 080212 090112 3963.24 .00 3963.24/ SUPPLIES LAB 103032489 081512 080212 090112 5406.52 .00 5406.52/ TOTALS...................................... .: 31299.51 .00 31299.51 B1655 BOSTON SCIENTIFIC CORPORAT 306.00/ SUPPLIES SURGERY II 933426257 080712 073012 082912 306.00 .00 TOTALS........... to............... to,........: 306.00 .00 306.00 B0437 C R BARD INC SUPPLIES SURGERY I~ 22499140 080312 073012 082912 131.06 .00 131. 06 ----- TOTALS....................................... , 131.06 .00 131. 06 C1203 CALHOUN COUNTY WASTE lIGl,IT JULY DISPOSAL FEES 326890 081112 073112 083012 30.00 .00 30.00 <./" TOTALS...................................... .: 30.00 .00 30.00 10350 CENTURION 11EDICAL PRODUCTS 187.50 v-' SUPPLIES PT 91075770 073112 073012 082912 187.50 .00 SUPPLIES CS INVENTORY 91077963 080712 080112 083012 559.90 .00 559.90 ...-- TOTALS....................................... : 747.40 .00 747.40 10661 CENIURYLINK TELEPHOME 1224249258 081312 080312 090212 252.29 .00 252.29 ,./ TOTALS....................................... , 252.29 .00 252.29 10720 CHRIS RAHIREZ, JR. RECERTIFICATION COURSE 12039 081112 073112 083012 450.00 .00 450.00'/ TOTALS....................................... : 450.00 .00 450.00 10556 CPP WOUND CARE #28,LLC / WOUND CARE 14123 081512 081012 083012 18725.00 .00 18725.00 TOTALS....................................... : 18725.00 .00 18725.00 C1443 CYGNUS IIEDICAL Ltc SUPPLIES SURGERY II 81790 080712 073012 082912 355.00 .00 355.00 ./ TOTALS....................................... : 355.00 .00 355.00 T3075 DEBRA TlWlIlELL FLEX SPEND REIMBURSEMENT 24063 081712 081712 081712 150.00 .00 150.00 ,/ TOTALS....................................... : 150.00 .00 150.00 D1608 DIVERSIFIED BUSINESS SYSTE 323.50) SUPPLIES CS INV I~ 22638 080712 080312 090212 323.50 .00 RUN DATE: 08/22/12 TIllE: 10,33 MEHORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE: 3 APOPEN VEND#.NAI.IE.......................... .CLS.INVOICE#....... ..TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS... ..DISC..... .NO-PAY...... ..NET 'I'O'1'AL8....................................... : 323.50 .00 323.50 10689 FASTHEALTH CORPORATION \1EBSITE Il0NTHLY 08A121~IC 082212 080112 083112 495.00 .00 495.00 .-- 'r0'1'AL8. .t.. .,..... ......... ..... ... ..... .....: 495.00 .00 495.00 FI100 FEDERAL EXPRESS CORP. SHIPPING CHARGES LAB W 7-986-70811 082112 081612 083112 19.66 .00 19.66 / 'I'O'1'AL8. ... ........ Ot.. ........... II ..........1 19.66 .00 19.66 F1400 FISHER HEALTHCARE SUPPLIES LAB M 5806075 081112 073112 083012 49.83 .00 49.83 ..... SUPPLIES LAB 6955676 081112 080212 090112 721.34 .00 721. 34 v' TOTALS...........,........................... : 771.17 .00 771.17 F1653 FORT BEND SERVICES, INC SRV CONTRACT PO 0176173-IN 081112 080112 083012 495.00 .00 495.00"/ TOTALS...........,..................,........ : 495.00 .00 495.00 ,/1300 GRAINGER DEPT REPAIR PLANT OPS II 9890412217 080712 073112 083012 101.60 .00 101.60/ DEPT REPAIR PLANT OPS 9891159833 080712 080112 083112 21.08 .00 21. 08 ..... DEPT REPAIR PLANT OPS 9891159841 080712 080112 083112 21.49 .00 21.49/ TOTALS....................................... , 144.17 .00 144.17 A1292 GULF COAST HARDWARE I ACE 42.46 ,/ SUPPLIES PLANT OPS W 070375 081112 073012 082912 42.46 .00 DEPT REPAIR DIETARY 070442 081112 080112 083012 32.99 .00 32.99/ INSTROONT REPAIR HAD CRE 070249 082112 072312 082212 -19.98 .00 -19.98 / TO'l'ALS.......................................: 55.47 .00 55.47 G1210 GULF COAST PAPER COMPANY SUPPLIES HOUSEKEEPING II 430045 080312 073112 083012 67.90 .00 67.90 ,/ TOTALS....................................... : 67.90 .00 67.90 H0030 H E BUTT GROCERY SUPPLIES DIETARY II 299248 073112 073112 083012 31. 20 .00 31.20-- SUPl'tIES DIETAll'l P....e\ +0 ( 300825 080312 080112 083012 10.00 .00 10.00 -' \'f".~t..\je."'lt.\e. TOTALS....................................... : 41.20 .00 41.20 H1226 HEALTH MARK INDUSTRIES CO I SUPPLIES SURGERY INV382741 080712 073012 082912 108.76 .00 108.76/ TOTALS....................................... t 108.76 .00 108.76 H0416 HOLOGIC INC SUPPLIES MAI~IO 6601921 080712 080212 090112 895.30 .00 895.30 ,/ TOTALS................. 1,....0 .......... .....t 895.30 .00 895.30 H1850 HOSPIRA WORLDWIDE, INC PIlARlIACEUTICALS II 917066781 081512 080112 083112 375.00 .00 375.00/ 1'O'l'AL8.......................................: 375.00 .00 375.00 I0415 INDEPENDENCE HEDICAL SUPPLIES CS INV 26971149 080712 080112 083012 110.29 .00 110.29 / RUN DATE: 08/22/12 TIME: 10:33 I!EHORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE: 4 APOPEN VEND#.NM1E...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO.PAY........NET TOTALS........ .0............ It.. It...........1 110.29 .00 110.29 I0950 INFCLAB INC SUPPLIES LAB H 3146329 081112 073012 082912 20.00 .00 20.00./ SUPPLIES BLOOD BANK 3146981 081112 073112 083012 872.92 .00 872.92 ) TOTALS....................................... , 892.92 .00 892.92 I1100 INSTRUlIENTATION LABORATORY SUPPLIES LAB II 9101078276 081112 080112 083112 40.55 .00 40.55 ...- TOTALS....................................... : 40.55 .00 40.55 J0150 J & J HEALTH CARE SYST~IS, SUPPLIES SURGERY 908298948 080712 073012 082912 327.11 .00 327.11:;/ SUPPLIES SURGERY 908333470 081112 080312 090212 156.48 .00 156.48 TOTALS....................................... : 483.59 .00 483.59 L1288 LANGUAGE LINE SERVICES 214.52/ OUTSIDE SRV ER W 9020204912 081112 073112 083012 214.52 .00 TOTALS....................................... : 214.52 .00 214.52 R1452 lUUlISSA RUBIO FLEX SPEND REUIBURSEI1ENT W 24061 081712 081712 081712 82.83 .00 82.83 l...-' TOTALS....................................... , 82.83 .00 82.83 10749 11CKESSON AUTOllATION INC. HEDICATION SYSTEM 3464065 081512 073012 082912 9832.40 .00 9832.40 ,/ TOTALS....................................... : 9832.40 .00 9832.40 H2827 MEDIVATORS SUPPLIES SURGERY II 1407941 071812 071112 081012 186.00 .00 186.00 SUPPLIES SURGERY CREDIT C133416 071812 062212 081012 -186.00 .00 -186.00 TOTALS....................................... : .00 .00 .00 112485 HEDRAD INC SUPPLIES CT SCAN 14 139278319 081112 073112 083012 1074.62 .00 1074.62/ TOTALS....................................... : 1074.62 .00 1074.62 H2499 HEDIRONIC USA, INC. SUPPLIES SURGERY W 2508582564 080712 073012 082912 130.00 .00 130.00/ TOTALS....................................... : 130.00 .00 130.00 10182 MERCEDES MEDICAL SUPPLIES LAB 1502688 081512 073112 083012 35.82 .00 35.82/ TOTALS..................................... ..: 35.82 .00 35.82 1I2659 lIERBY X-RAY- SAN ANTONIO 1056.61/ SUPPLIES VARIOUS II 476588 081712 080212 090112 1056.61 .00 TOTALS....................................... : 1056.61 .00 1056.61 112650 llETLIFE / INSURANCE II 18232 082112 082012 082012 258.52 .00 258.52 RUN DATE: 08/22/12 TIME: 10:33 HEMORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE: 5 APOPEN VEND#.NAlm...........................CLS.INVOICE#....,....TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS....................................... : 258.52 .00 258.52 10764 HICHAEL CHAVANA TRAVEL EXPENSES ADmN 24069 082212 082212 082212 275.58 .00 275.58 / TOTALS....................................... : 275.5B .00 275.58 10441 MlIC EMPLOYEE BENEFITS WEEKLY CLAms 18231 081712 081612 081612 4475.81 .00 4475.81 - TOTALS....................................... : 4475.81 .00 4475.81 A2252 NADINE GARNER TRAVEL EXPENSE INF CONTRO W 24067 082112 081712 081712 30.97 .00 30.97 ~ TOTALS....................................... : 30.97 .00 30.97 10709 ONESTAFF HEDICAL, LLC 2088.00'/ CONTRACT NURSE 5963 081112 080112 083112 2088.00 .00 TOTALS....;...... ~.....................,.....: 2088.00 .00 2088.00 014425 OliENS & HINOR SUPPLIES SURGERY 1967900 073112 073112 083012 39.38 .00 39.38./ SUPPLIES SURGERY 1967942 073112 073112 083012 52.70 .00 52.7V SUPPLIES CS INV 1968017 073112 073112 083012 142.62 .00 142.6~ SUPPLIES SURGERY 1968266 073112 073112 083012 1345.93 .00 1345.93 ,/ SUPPLIES SURGERY 1968275 073112 073112 083012 75.10 .00 75.10"- SUPPLIES VARIOUS 1968293 073112 073112 083012 3939.85 .00 3939.85/ SUPPLIES CS INV 1968589 080712 080112 083012 8.32 .00 8.32 ./ SUPPLIES CS INV 1968645 080712 080112 083012 9.18 .00 9.18/ SUPPLIES CS INV 1968778 080712 080112 083012 6.16 .00 6.16 ./ SUPPLIES VARIOUS 1969950 081512 080312 090212 1089.36 .00 1089.36 ,/ TOTALS...................................... .: 6708.60 .00 6708.60 10204 PHARlIEDIUlI SERVICES LLC PHARlIACEUTICALS A658185 081512 073012 082912 148.52 .00 148.52 </ TOTALS....................................... : 148.52 .00 148.52 10032 PHILIPS HEALIHCARE SUPPLIES CS INV 924270060 082212 051812 061712 128.04 .00 128.04 v' TOTALS....................................... : 128.04 .00 128.04 P2200 POWER ELECTRIC SUPPLIES BIOHED W 159969 081112 073112 083012 30.22 .00 30.22 ,./ TOTALS...................................... .: 30.22 .00 30.22 P1725 PREMIER SLEEP DISORDERS CE SLEEP STUDIES JULY 14 114 081112 080112 083112 3375.00 .00 3375.00 .,/ TOTALS....................................... : 3375.00 .00 3375.00 10326 PRINCIPAL LIFE INSURANCE 18234 082112 081712 090112 1902.15 .00 1902.15/ TOTALS....................................... : 1902.15 .00 1902.15 P2370 PROGRESSIVE DYNAlIICS HEDIC 290.03/ SUPPLIES SURGERY H 129518 081112 080112 083112 290.03 .00 RUN DATE: 08/22/12 TIllE: 10:33 llEHORIAL I~EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE: 6 APOPEN VEND#.NAIIE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS...........:........................... : 290.03 .00 290.03 R1321 RECEIVABLE IIANAGEIIENT, IHC COLLECTIONS W 070112-073112 081512 073112 083012 804.17 .00 804.17 v' TOTALS....................................... : 804.17 .00 804.17 R1200 RED HA~IK MONTHLY PYlolT SRV CONTRACT 0387332 082112 071812 081812 27.56 .00 27.56/ TOTALS..................... to........... ,..t.: 27.56 .00 27.56 S1200 SEARS SUPPLIES PLANT OPS lol T049036 081512 071312 083112 47.45 .00 47.45 t-- SUPPLIES PLANT OPS T675081 081512 072318 083112 114.81 .00 114. 81 v SUPPLIES PLANT OPS T838471 081512 073112 083112 39.98 .00 39.98v TOTALS....................................... : 202.24 .00 202.24 - 10602 SERVICE ORGANIZATION JUNE 2012 ER/CRNA FEES 24068 082112 082012 082012 56337.20 .00 56337.20 ,./ TOTALS...........:........................... : 56337.20 .00 56337.20 S1800 SHERlQIN laLLIAl4S DEPT REPAIR PFS W 9575-2 081112 073012 082912 116.98 .00 116.98 ..-- DEPT REPAIR PFS 9702-2 081112 080212 090112 147. 84 .00 147.84 -- TOTALS....................................... : 264.82 .00 264.82 D0350 SIEMENS HEALIHCARE DIAGNOS SUPPLIES LAB lol 971288845 081512 080212 090112 196.56 .00 196.56 ./' TOTALS....................................... : 196.56 .00 196.56 S2400 SO TEX BLOOD & TISSUE CENT ,/ SUPPLIES BLOOD BANK CREDI H 20123586 081512 080212 090112 -2514.00 .00 -2514.00 SUPPLIES BLOOD BANK 20123654 081512 080212 090112 9400.00 .00 9400.00/ TOTALS....., to......................,........: 6886.00 .00 6886.00 S3960 STERICYCLE, INC OUTSIDE SRV JULY 4003560759 981112 073112 083012 748.88 .00 748.88/ TOTALS....................................... : 748.88 .00 748.88 10735 STRYKER SUSTAINABILITY SUPPLIES SURGERY 1695765 081312 OB0312 090212 167.99 .00 167.99/ TOTALS....................................... : 167.99 .00 167.99 1'11131 SUE WILLIAlIS 462.15/ FLEX SPEND REIlIBURSEMENT 24062 081712 081712 081712 462.15 .00 TOTALS....................................... : 462.15 .00 462.15 T2539 T-SYSTElol, INC. CREDIT W 17409 080712 050912 082912 -368.00 .00 -368.00/ SRV CONTRACT 21229 080712 073112 083012 4107.00 .00 4107.00 TOTALS..,.............., ....... ...,......... '0 3739.00 .00 3739.00 10618 TEAN HEALTH HEDICAL CALL C 1848.85 / HOlolIHLY IlolIERPRETATION BA12277 082112 073112 083012 1848.85 .00 RUN DATE, 08/22/12 TIHE, 10:33 MEI40RIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE, 7 APOPEN VEND#.NAHE......................... ..CLS.INVOICE#....... ..THN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... .NET TOTALS........................,.............. : 1848.85 .00 1848.85 T0500 TEAll REHAB 15000.00.J INTERIH BILLING W 24066 082112 082012 082012 15000.00 .00 TOTALS....................................... , 15000.00 .00 15000.00 10611 TELE-PHYSICIANS, P.A. (TX) TELE-NEUROLOGY 07-2067 081312 073112 083012 600.00 .00 600.00/ TOTALS...................................... .1 600.00 .00 600.00 N2336 TERESA NILLER ./ TRAVEL EXPENSES 24060 081712 081712 081712 202.00 .00 202.00 TOTALS...................................... .1 202.00 .00 202.00 10758 TEXAS SELECT STAFFING, LLC CONTRRCT NURSE 0002489-51-079-I 082212 080912 080912 2016.85 .00 2016.85 ,../ TOTALS.............,........................ .1 2016.85 .00 2016.85 T2230 TEXAS WIRED HUSIC INC OUTSIDE SRV PLANT OPS W A684290 081112 080112 083012 59.95 .00 59.95 / OUTSIDE SRV PLANT OPS A684291 081112 080112 083012 73.95 .00 73.95 ,/ TOTALS...................................... .: 133.90 .00 133.90/ S2679 THE ST JOHN COHPAHIES, INC SUPPLIES lillIl40 II 07929453 081112 080112 083112 52.27 .00 52.27 ,/ TOTALS....................................... : 52.27 .00 52.27 VI050 THE VICTORIA ADVOCATE ADVERTISING JULY W IOOI82062-0723 080712 073112 083012 816.00 .00 816.00 ./ TO'l'ALS.......................................: 816.00 .00 816.00 T2250 THYSSENKRUPP ELEVATOR CORP SRV CONTRACT 8/1-10/31 14 300214166 080712 080112 083012 1036.38 .00 I bl~.9~ ~ TOTALS...................................... .: 1036.38 .00 I 1036. T0801 TLC STAFFING CONTRACT NURSES W 10433 081112 073112 083012 3508.79 .00 3508.79/ TOTALS...........:........................... , 3508.79 .00 3508.79 UI054 UNIFIRST HOLDINGS LAUNDRY llAINTENANCE W 8150578928 073112 073112 083012 32.54 .00 32.54/ TOTALS....................................... : 32.54 .00 32.54 UI064 OOFIRST HOLDINGS INC LAUNDRY HOSPITAL LINEN 8400130121 073112 073112 083012 834.43 .00 834.43;::: LAUNDRY HOUSEKEEPING 8400130122 073112 073112 083012 182.19 .00 182.19/ LAUNDRY PLAZA 8400130123 073112 073112 083012 140.67 .00 140.67 LAUNDRY DIETARY 8400130124 073112 073112 083012 174.86 .00 174.86:/ LAUNDRY OB 8400130125 073112 073112 083012 86.70 .00 86.70 LAUNDRY HOUSEKEEPING 8400130126 073112 073112 083012 63.12 .00 63.42 ./ LAUNDRY HOSPITAL LINEN 8400130356 081112 080312 090212 769.55 .00 769.55 ./ RUN DATE: 08/22/12 TIME: 10:33 MEI40RIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/04/12 PAGE, 8 APOPEN VEND#.NAlIE.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC..... ..GROSS.... .DISC..... .NO-PAY...... ..NET LAUNDRY SURGERY 8400130357 081112 080312 090212 LAUNDRY PLAZA 8400129765 081712 072412 082312 TOTALS...........,........................... , U0414 UNm4 LIFE INS CO OF AlIERIC INSURANCE 18233 082112 082012 082012 TOTALS....................................... : V0555 VERIZON SOUTffi1EST TELEPHONES TELEPHONES TELEPHONES TELEPHONES H 5512513080712 081712 080712 090112 5526713080712 081712 080712 090112 5528103080712 081712 080712 090112 5537803080712 081712 080712 090112 TOTALS...................................... .: K1751 VICKY KALISEK TRAVEL PA1Ill0LL ~1 18235 082112 OB2112 082112 TOTALS....................................... J 10472 VISA HISC PURCHASES 06/28-07/25 082112 072512 081912 TOTALS....................,.................. : GRAND TOTALS............................... i.: CK.~.qt IlfCj~t.fq +0 ;:jt.jt.I<'1733 VO IbS - ~/l/CJ70g t\PPAOV\Eltli P,iJG 2 2 2012 COI.lNTV l\I.lD!1fOh"8 348.59 .00 348.59 / 173.67 .00 173.67 ..-/ 2774.08 .00 2774.08 4195.82 .00 4195;82/ 4195.82 .00 4195.82 202.08 .00 202.08 V 1285.07 .00 1285.07 ,/ 48.22 .00 48.22./' 303.97 .00 303.97./ 1839.34 .00 1839.34 140.97 .00 140.97 ,/ 140.97 .00 140.97 846.25 .00 846.25./ 846.25 .00 846.25 220547.00 .00 220547.00 c.,(,.."("ec. 0\-\ 0 'f\ { <',b3!..3%/ I'<a '1 / +\,OI'Z.Qll ;?;?,OJ5~3.{"o ,/ ru4 fJ1~ Michael ,\. Pf~;r-:- ("alhoun C(.",.'~N .Iudge Date:-4~).:r'1..--'" r RUN DATE, 08/22/12 TIME, 10:57 MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOl PAGE . APCDEDIT PATIENT NmmER PAYEE llANE DATE 082212 082212 082212 082212 082212 ' 082212 082212 082212 082212 ARID=OOOl TOTAL PAY PAT AHOUNT CODE TYPE DESCRIPTION 62.00 .I 79.60/ 150.00/ 51.12v 50.00/ 100.00/ 45.38/ 134.00/ 56.93/ 1333.43 GL HUH ------------------------------------------------------------------------------------.----------------------------------------------- TOTAL 1333.43 / C.k!:t )4qT~Y +0 .j! I q, Clltj-S ~9~- Micn8()1 J, Pfeifer Ca1h"}>\p COLlnty,JudgE D'., "6 ~ ;'J~J~ J\IPPROVED l\Ub 2 1 2012 K;OUNTiI AUDITOR RUN DATE. 08/29/12 TIME: 14:19 MEHORIAL 11EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE: 1 APOPEN VEWD#.NAlIE.......................... .CLS.INVOICE#........ . TAN DT.INV DT.DUE DT.CK D'J'. .PC...... .GROSS... ..DISC..... .NO-PAY....... . NET A1790 AFLAC 130.00/ SERVICE FEE II 453949ER 082412 081512 090112 130.00 .00 TOTALS....................................... , 130.00 .00 130.00 A1715 ALCO SALES & SERVICE CO INSTRUl~ENT REPAIR OB II 2467353-IN 082712 082112 091012 33.42 .00 33.42 ,/ TOTALS...................................... .: 33.42 .00 33.42 10676 AHNISURE INTERNATIOHAL, LL SUPPLIES LAB 00722771 081512 080812 090712 2697.83 .00 2697.83 V TOTALS...................................... .: 2697.83 .00 2697.83 A0777 ANDERSON CONSULTATION SERV COLLECTIONS PFS 1'1 ~ll!C050412 082412 050412 060312 2671.22 .00 2671.22 ,/ COLLECTIONS PFS Ill!C070512 082412 070512 080412 2107.65 .00 2107.65'/ TOTALS............. ,.,......,................1 4778.87 .00 4778.87 A2218 AQUA BEVERAGE COHPANY SUPPLIES WOllEN CLINIC I~ 420226 081512 080912 090812 10.01 .00 10.01/ TOTALS...................................... ., 10.01 .00 10.01 A2276 ARTHROCARE ~IEDICAL CORPORA SUPPLIES SURGERY M 90984313 081312 080612 090512 483.30 .00 483.30 ./ TOTALS...................................... ., 483.30 .00 483.30 10751 ARTISAN llEDICAL 100.00/ SUPPLIES WOHEN CLINIC BD-48932-1 082912 081112 090812 100.00 .00 TOTALS....................................... : 100.00 .00 100.00 A1551 ASPEN SURGICAL PRODUCTS IN SUPPLIES SURGERY ~I CS1676093 081712 080812 090712 94.97 .00 94.97 ,/ TOTALS...................................... ., 94.97 .00 94.97 A2345 AT&T HOBILITY TELEPHONE X08192012 082412 081112 090612 1.51 .00 1.51 / TOTALS....................................... : 1.51 .00 1.51 A2600 AUTO PARTS & HACHINE CO. DEPT REPAIR ICU W 650503 081712 081012 090912 14.22 .00 14.22 ./ TOTALS....................................... : 14.22 .00 14.22 B1075 BAXTER HEALTHCARE CORP / SUPPLIES CS INV II 37995512 081312 080612 090512 495.47 .00 495.47/ SUPPLIES CS INV 37996493 081312 080612 090512 280.02 .00 280.02 SUPPLIES CS INV 38048503 081712 080912 090812 318.67 .00 318.67/ PIlARlIACEUTICALS 38000588 082412 080712 090612 569.46 .00 569.46/ TOTALS....................................... : 1663.62 .00 1663.62 B1220 BECKllAN COULTER INC 367.09,/, SUPPLIES LAB M 103039035 081512 080712 090612 367.09 .00 SUPPLIES LAB 103045533 082912 081312 090112 535.51 .00 535.51 RUN DATE: 08/29/12 TIME: 14:19 llENORIAL llEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE, 2 APOPEN VEND#.NAlIE...........................CLS.INVOICE#......... TEN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET SUPPLIES LAB 103051098 082912 081512 091112 19.35 .00 19.35...--' LEASE I llAINTENANCE 5275308 082912 081212 091112 3440.19 .00 3440.19 .,/ LEASE I llAINTENANCE 5275309 082912 081212 091112 3933.48 .00 3933.48...-/ TO'.rALS............................,....... I": 8295.62 .00 8295.62 B1115 BRUCE'S AUTO REPAIR DEPT REPAIR TRANSPORTATIO 11025 081112 080612 090512 57.50 .00 57.50./ TOTALS...... "....... II..... II......... II....: 57.50 .00 57.50 B0437 C R BARD INC SUPPLIES SURGERY [-I 22505112 082112 080812 090712 240.00 .00 240.00 ,/ TOTALS....................................... : 240.00 .00 240.00 Cl033 CAD SOLUTIONS, INC CAD CASES 201670 082412 073112 083012 592.00 .00 592.00 ,/ TOTALS...................................... .: 592.00 .00 592.00 Cl030 CAt CON FEDERAL CREDIT UBI EHPLOYEE DEDUCTION W 18240 082912 082812 082812 25.00 .00 25.00 ,,p- TOTALS...................................... ., 25.00 .00 25.00 A1825 CARDINAL HEALTH SUPPLIES NUC NED 11 08108100 082412 081012 081012 450.82 .00 450.82 v SUPPLIES NUC NED 08108118 082412 081712 081712 723.48 .00 723.48 ..--- TOTALS...........;........................... : 1174.30 .00 1174.30 10350 CENTURION IIEDICAL PRODUCTS SUPPLIES VARIOUS 91080810 081312 080612 090512 758.12 .00 758.12 v- SUPPLIES CS INV 91082768 081312 080812 090712 487.68 .00 487.68 - TOTALS....................................... : 1245.80 .00 1245.80 C2157 COOPER SURGICAL INC 175.00 / SUPPLIES WONEN CLINIC H 2942087 082112 081012 090912 175.00 .00 TOTALS......................... ..............: 175.00 .00 175.00 C2510 CPSI SUPPLIES HR II 745155 082412 081712 081712 55.00 .00 55.00'/ ELECTRONIC PAYSTUBS 745944 082712 082312 082312 225.05 .00 225.05/ EBOS 744255 082912 081512 081512 523.40 .00 523.40 / STATEMENT PROCESSING 744880 082912 081612 081612 37.80 .00 37.80/ TOTALS...................................... ., 841.25 .00 841.25 D1608 DIVERSIFIED BUSINESS SYSTE SUPPLIES INDIGENT II 22653 081312 081112 091012 90.00 .00 90.00/ TOTALS....................................... : 90.00 .00 90.00 E3400 EMERGENCY 11EDICAL PRODUCTS SUPPLIES CS INV II 1486205 081512 080812 090712 29.35 .00 29.3511 TOTALS....................................... , 29.35 .00 29.35 10701 FAGAN ANS1iERING SERVICE AN OUTSIDE SRV 1I0MENS CLINIC 74132 081112 081012 090912 77.94 .00 77.94/ RUN DATE: 08/29/12 TIl1E: 14: 19 HEMORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE: 3 APOPEN VEND#.NAlIE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS....................................... : 77.94 .00 77.94 F1400 FISHER HEALIHCARE 49.83 ./ SUPPLIES LAB 14 8224283 081512 080712 090612 49.83 .00 SUPPLIES LAB 8224284 081512 080712 090612 697.57 .00 697.57'/ SUPPLIES LAB CREDIT 8564884 081512 080812 090712 -60.00 .00 -60.001/ SUPPLIES LAB 8564901 081512 080812 090712 408.59 .00 408.59./ SUPPLIES LAB 8845937 081512 090812 090712 719.13 .00 719.131/ TOTALS...........:........................... : 1815.12 .00 1815.12 G0100 GE HEALIHCARE SR CONTRACT 8/1-8/31 W 5440576 082412 080612 090512 447.91 .00 447.91./ SRV CONTRACT 8/1-8/31 5440571 082412 080612 090512 3504.39 .00 3504.39"-- DEPT REPAIR RADIOLOGY 5451257 082412 081012 090912 644.84 .00 644.84 v TOTALS....................................... : 4597.14 .00 4597.14 G0120 DE I~EDICAL SYSTEI~S, INFO T SRV CONTRACT 9/1-9/30 7377110 081312 080912 090812 171.00 .00 171.00 v TOTALS....................................... : 171.00 .00 171.00 A1292 GULF COAST HARDMARE I ACE SUPPLIES PLANT OPS 1'1 070625 081512 081012 090912 26.99 .00 26.99/ TOTALS...................................... .: 26.99 .00 26.99 G1210 GULF COAST PAPER COMPANY SUPPLIES HOUSEKEEPING 11 433328 ~81312 080712 090612 248.08 .00 248.08...... SUPPLIES HOUSEKEEPING 440169 082412 082112 091112 442.70 .00 442.70"'/ TOTALS...................................... ., 690.78 .00 690.78 10374 HARDY DIAGNOSTICS SUPPLIES LAB 1142996-0 082912 071012 080912 167.50 .00 167.50/ TOTALS....................................... : 167.50 .00 167.50 H1100 HAYES ELECTRIC SERVICE SUPPLIES PLANT OPS W A2120807-05 081712 080712 090612 16.20 .00 16.20 / TOTALS...................................... .: 16.20 .00 16.20 10334 HEALTH CARE LOGISTICS INC SUPPLIES PHARHACY CREDIT 4477836 081312 061512 090612 -118.40 .00 -118.40/ SUPPLIES WOllEN CLINIC 4523715 081312 080712 090612 151.22 .00 151.22 /' TOTALS....................................... : 32.82 .00 32.82 H3400 HUBERT C014PANY 346.71 / DEPT REPAIR DIETARY II 884922 081712 081012 090912 346.71 .00 TOTALS...................................... ., 346.77 .00 346.71 I0950 INFOLAB INC 2150.63/ SUPPLIES LABIBLOOD BANK 11 3149719 081512 080712 090612 2150.63 .00 TOTALS....................................... , 2150.63 .00 2150.63 10671 INNOVATIVE X-RAY SERVICES 458.33 j SRV CONTRACT SEPT2012 2012CL0515-5-5 082412 080112 083112 458.33 .00 RUN DATE, 08/29/12 TIHE, 14:19 MEHORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE, 4 APOPEN VEND#.NANE.......................... .CLS.INVOICE#....... ..TRN DT.INV DT.DUE DT.CK DT. .PC..... ..GROSS.... .DISC..... .NO-PAY....... .NET TOTALS....................................... : 458.33 .00 458.33 I1130 INTEGRA LIFESCIENCES CORP 46.06/ SUPPLIES SURGERY 2459975 082112 081012 090912 46.06 .00 I'O'1'AL8....................................... : 46.06 .00 46.06 I1263 IVANS COLLECTIONS - olULY W 12DOII0474 081512 081012 090912 147.36 .00 147.36/ TOTALS..............................,........ : 147.36 .00 147.36 J0150 J & J HEALTH CARE SYSTEHS, SUPPLIES VARIOUS 908343084 081312 080612 090512 535.80 .00 535.801/" SUPPLIES SURGERY 908353327 081312 080812 090712 2925.60 .00 2925.60"""'- SUPPLIES SURGERY 908363322 081312 080812 090712 82.38 .00 82.38 ....-- TOTALS...................................... ., 3543.78 .00 3543.78 J1201 JACK L. HARCOS, INC 80.91/ EMPLOYEE DEDUCTION 71688 081512 080812 090712 80.91 .00 TOTALS............~.......................... .1 80.91 .00 80.91 10507 JASON ANGLIN TRAVEL EXPENSES ADMIN 24083 082912 082712 082712 265.94 .00 .::1 sa. 12- '*5T94- TRAVEL EXPENSES 24084 082912 082712 082712 169.84 .00 169.84 V TRAVEL EXPENSE ADIIIN 24085 082912 082712 082712 54.95 .00 54.95 ~ TOTALS....................................... : 490.73 .00 J9O...7.3. J1300 JECKER FLOOR & GLASS Lj7(",Q I DEPT REPAIR PLANT OPS W 67363 081712 080812 090712 255.90 .00 255.90 / TOTALS.........,............................. ; 255.90 .00 255.90 KI070 KEY SURGICAL INC 23.50 ./ SUPPLIES SURGERY II 458804 081712 080912 090812 23.50 .00 '1'0'rAL8.......................................: 23.50 .00 23.50 L0700 LABCORP OF A11ERICA HOLDING OUTSIDE SRV LAB M 38401645 082912 072812 082712 126.50 .00 126.50---- TOTALS. ...... oo..~.. ,....... ..0...... ........: 126.50 .00 126.50 10371 LOFTIN EQUIPI1ENT COHPANY 1490.0a/ OUTSIDE SRV PLANT OPS SRVCE031193 082412 073112 083012 1490.00 .00 TOTALS....................................... : 1490.00 .00 1490.00 L1640 LOWE'S HOllE CENTERS INC SUPPLIES DIETARY W 88437-01 082912 081012 090912 214.34 .00 214.34 V SUPPLIES DIETARY CREDIT 88437-1 082912 062512 072412 -16.34 .00 -16.34 ,/ TOTALS..........."......... ........:........: 198.00 .00 198.00 H1500 HARKS PLUlmING PARTS SUPPLIES PLANT OPS H 1142092 081312 080612 090512 143.52 .00 143.52'" SUPPLIES DIETARY 1143714 082412 081012 090912 57.36 .00 57,36/ TOTALS.....................................,. : 200.88 .00 200.88 10339 llATTHEW BOYLE j TRAVEL EXPENSE 24086 082912 082712 082712 140.97 .00 140.97 RUN DATE: 08/29/12 TIllE: 14,19 IIEHORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE: 5 APOPEN VEND~.NJ\ME.......................... .CLS.INVOICE#...... ...TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROES... ..DISC..... .NO-PAY....... .NET TOTALS....................................... : 140.97 .00 140.97 10749 IICKESSON AUTOHATION INC. 15422.00/ PHARl1ACY DRUG AUTO~lATION 3464064 082712 073012 083012 15422.00 .00 TOTALS....................................... : 15422.00 .00 15422.00 H2827 HEDIVATORS SUPPLIES SURGERY [,I 1407941 071812 071112 081012 186.00 .00 186.00'/ TOTALS....................................... : 186.00 .00 186.00 H2659 l!ERRY X-RAY- SAN ANTONIO 106.56 / SUPPLIES RADIOLOGY [1 476627 081112 080612 090512 106.56 .00 SUPPLIES RADIOLOGY 475694 082412 070612 080512 1142.91 .00 1142.91 ,../ TOTALS....................................... : 1249.47 .00 1249.47 M2685 HICROTEK I1EDICAL INC SUPPLIES CS INV H 2915513 081512 080612 090512 211.00 .00 211. 00 ;/ TOTALS...................................... .: 211.00 .00 211.00 H2621 MMC AUXILIARY GIFT SHOP ./ EHPLOYEE PURCHASE ~I 24082 082712 082712 082712 145.24 .00 145.24 TOTALS...................................... .. 145.24 .00 145.24 10441 1~IC EHPLOYEE BENEFITS WEEKLY CLAms 18236 082412 082412 082412 861. 95 .00 861. 95 / ~IEEKLY CLAms 18237 082412 082412 082412 6234.30 .00 6234.30) WEEKLY CLAmS 18241 082912 082912 082912 6060.60 .00 6060.60 TOTALS....................................... : 13156.85 .00 13156.85 10536 HORRIS & DICKSON CO, LLC PHARHACEUTICALS 3707981 081712 081612 091012 4244.68 .00 4244.68/ PHARHACEUTICALS 3707982 081712 081612 091012 1726.48 .00 1726.48/ PHARHACEUTICALS 3708837 081712 081612 091012 22.52 .00 22.52;; PHARllACEUTICALS 3718302 082112 082012 091012 6.07 .00 6.07 PHARHACEUTICALS 3718303 082112 082012 091012 4799.05 .00 4799.05/ PHARHACEUTICAL CREDIT 7374 082112 081712 091012 -882.53 .00 -882.53,.1 PHARHACEUTICALS 3723386 082412 082112 091012 5348.68 .00 5348.68/ PHARHACEUTICALS 3723387 082412 082112 091012 1303.04 .00 1303.04/ PHARHACEUTICALS 3726624 082412 082212 091012 781.40 .00 781.40./ PHARl1ACEUTICALS 3727564 082412 082212 091012 577.27 .00 577 .27../ PHARllACEUTICAL CREDIT 7747 082412 082112 091012 -257.69 .00 -257.69./ PHARllACEUTICAL CREDIT 7774 082412 082112 091012 -18.37 .00 -18.37/ PHARl1ACEUTICAL CREDIT CH33443 082412 082212 091012 -717.57 .00 -717.57/ TOTALS....................................... , 16933.03 .00 16933.03 N2140 NOTARY PUBLIC UNDERWRITERS LICENSE RENEWAL W 24087 082912 082712 082712 101.75 .00 101. 75V TOTALS....................................... : 101. 75 .00 101. 75 01410 ON-SITE TESTING SPECIALIST SUPPLIES LAB ~I 14346 082912 080712 090612 184.65 .00 184.65 / RUN DATE: 08/29/12 TIllE: 14: 19 11EI~ORIAL 11EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE, 6 APDPEN VEND#.NANE.............. ............ .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... .NET TOTALS....................................... : 184.65 .00 184.65 10709 ONESTAFF fIEDICAL, LLC CONTRACT NURSE 5987 081512 080912 090812 2204.00 .00 2204.00./ TOTALS....................................... : 2204.00 .00 2204.00 OH425 OWENS & HINOR SUPPLIES CS INV 1971134 081112 080712 090612 52.02 .00 52.02/ SUPPLIES VARIOUS 1971212 081112 080712 090612 156.08 .00 156.08/ SUPPLIES VARIOUS 1971447 081112 080712 090612 2769.49 .00 2769.49 "/ SUPPLIES CS INV 1971657 081312 080812 090712 10.64 .00 10.64 SUPPLIES ER 1971677 081312 080812 090712 159.23 .00 159.23/ SUPPLIES CS INV 1971684 081312 080812 090712 89.08 .00 89.08/ SUPPLIES CS INV 1971903 081312 080812 090712 79.24 .00 79.24/ SUPPLIES SURGERY 1972289 081312 080812 090712 236.27 .00 236.27 / SUPPLIES VARIOUS 1972664 081312 080912 090812 2047.08 .00 2047.08/ SUPPLIES CS INV 1971240 081512 080712 090612 3.56 .00 3.56/ SUPPLIES VARIOUS 1971784 081712 080812 090712 200.68 .00 200.68 -- SUPPLIES SURGERY 1971488 082112 080712 090612 424.47 .00 424.47 ./ SUPPLIES SURGERY CREDIT 1974717 082112 080812 090712 -126.48 .00 .126.48/ TOTALS....................................... : 6101. 36 .00 6101.36 P1100 PC CONNECTION SALES CORP SUPPLIES l~lC II 49337222 081312 080812 090712 181.87 .00 181.87 ./ SUPPLIE OB 49337224 081312 080812 090712 181.87 .00 181. 87 "..-- TOTALS....................................... , 363.74 .00 363.74 10541 PLATINmI CODE SUPPLIES LAB 145685 081512 080712 090612 133.88 .00 133.88/ TOTALS...........,........................... : 133.88 .00 133.88 P2200 PO\1ER ELECTRIC SUPPLIES BIOMED 1'1 160062 081712 080712 090612 5.29 .00 5.29/ SUPPLIES PLANT OPS 160107 081712 081012 090912 8.99 .00 8.99/ TOTALS.... ..0...... to... to.... .0..... I.......: 14.28 .00 14.28 RI050 R G & ASSOCIATES INC SALT DELIVERY 1.1 203833 081512 080912 090712 246.00 .00 246.00/ TOTALS...................................... .: 246.00 .00 246.00 R1268 RADIOLOGY UNLIIoIIIED, PA INS REIIoIBURSEflENT ;/ 24070 082412 082312 082312 110.00 .00 110.00'/ TOTALS....................................... : 110.00 .00 110.00 S1103 SCIENTIFIC DEVICE LABS SUPPLIES LAB II 13635 081512 080812 090712 54.73 .00 54.73/ TOTALS...................................... .: 54.73 .00 54.73 S1800 SHERWIN If.rLLIM4S DEPT REPAIR PFS W 9997-8 082112 080912 090712 61.71 .00 61.71/ TOTALS....................................... : 61.71 .00 61.71 D0350 SIEllENS HEALTHCARE DIAGNOS SRV CONTRACT 8/7 /l2 - 816 II 950367572 081512 080712 090612 6700.00 .00 6700.00./ RUN DATE, 08/29/12 TIME: 14:19 !IEI!ORIAL llEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE: 7 APOPEN VEND#..NAl1E......................... ..CLS.INVOICE~....... "TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS... ..DISC..... .NO-PAY....... .NET TOTALS...................................... .: 6700.00 .00 6700.00 S2001 SIEMENS NEDICAL SOLUTIONS SRV CONTRACT 7/30-8/29 II 95718269 082412 073012 082912 697.58 .00 697.58 .....- TOTALS....................................... : 697.58 .00 697.58 S3940 STERIS CORPORATION INSTRUl1ENT REPAIR OB I! 4361733 081712 081012 090912 199.60 .00 199.60 / TOTALS...................................... .: 199.60 .00 199.60 10333 SUNTRUST EQUIPMENT FINANCE IIRI FINANACE 1464569 082412 080712 090112 22688.57 .00 22688.57/ TOTALS....................................... , 22688.57 .00 22688.57 T1925 TEXAS DEPT OF STATE HEALTH OUTSIDE SRV LAB 080212 082912 080212 090112 216.00 .00 216.00V OUTSIDE SRV LAB 080212-1 082912 080212 090112 345.00 .00 345.00/' TOTALS.........."................."....... .: 561.00 .00 561. 00 10765 TEXAS HOSPITAL ASSOCIATION 2012-2013 MEMBERSHIP DUES 00150174 082712 081312 090112 9152.00 .00 9152.00/ TOTALS....................................... : 9152.00 .00 9152.00 10758 TEXAS SELECT STAFFING, LLC 655.60 ./ CONTRACT NURSE 0002537-51-079-I 082412 082212 082212 655.60 .00 TOTALS...................................".. , 655.60 .00 655.60 T2303 TG EMPLOYEE DEDUCTION II 18238 082912 082812 082812 130.49 .00 130.49/' TOTALS.......".............".........".... , 130.49 .00 130.49 10732 THERACOM, LLC PHARHACEUTICALS 65048610-301 082412 081012 090912 325.00 .00 325.00/ TOTALS. '0.. to ............ I.... ,.. ........... II 325.00 .00 325.00 T0801 TLC STAFFING CONTRACT NURSE Ii 10470 081512 080712 090612 844.20 .00 844.20/ TOTALS....................................... : 844.20 .00 844.20 UI054 UNIFIRST HOLDINGS LAUNDRY llAINTENANCE W 8150579713 080712 080712 090612 32.54 .00 32.54 / TOTALS......................"............... : 32.54 .00 32.54 UI064 UNIFIRST HOLDINGS INC LAUNDRY HOSPITAL LIMEN 8400130489 080712 080712 090612 978.26 .00 978.26/ LAUNDRY HOUSEKEEPING 8400130490 080712 080712 090612 182.19 .00 182.19 -' LAUNDRY PLAZA 8400130491 080712 080712 090612 157.49 .00 157.49 ) LAUNDRY DIETARY 8400130492 080712 080712 090612 174.86 .00 174.86./ LAUNDRY OB 8400130493 080712 080712 090612 86.70 .00 86.70/ LAUNDRY HOUSEKEEPING 8400130494 080712 080712 090612 63.42 .00 63.42/ LAUNDRY HOSPITAL LINEN 8400130732 081312 081012 090912 914.57 .00 914.57/ RUN DATE, 08/29/12 TIME. 14,19 HEHORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/11/12 PAGE, 8 APOPEN VEND#.NANE.......................... .CLS.INVOICE#....... ..TRN DT.INV DI.DUE DT.CK DT. .PC...... .GROSS... ..DISC..... .NO-PAY...... ..NET LAUNDRY SURGERY U1056 UNIFORl4 ADVANTAGE EHPLOYEE PURCHASE U1350 UNITED PARCEL SERVICE SHIPPING CHARGES V0555 VERIZON SOUTffiiEST TELEPHONES TELEPHONES V0559 VERIZON WIRELESS TELEPHONES WI005 WALHART COHllUNIIY SUPPLIES VARIOUS 8400130733 081312 081012 090912 TOTALS....................................... , W 4543835 081312 080912 090812 TOTALS...................................... .: 1'1 0000778941332 082912 081812 082912 TOTALS...................................... .: M 5522646081612 082712 081612 091012 5525926081612 082712 081612 091012 TOTALS.......... .... ..........................: 6774162287 082712 081612 091112 TOTALS....................................... : 1'1 0717-0813 082412 081312 091112 TOTALS....................,.................. : 10429 WILLIAH E HEITKAMP, TRUSTE EIIPLOYEE DEDUCTION 18239 082912 082812 082812 TOTALS...................................... .. GRAND TOTALS.............. .......... ........., C IZS il= jL{11Lfi/ +0 dt/t.f9F:z..(p V DlbS ...- 1tNq?101 'APPROVED AUIj 3 0 2012 ~l\)lJNW AlJDllOAJ 348.59 .00 348.59 ./ 2906.08 .00 2906.08 192.86 .00 192.86 --- 192.86 .00 192.86 339.95 .00 339.95 .,....- 339.95 .00 339.95 114.12 .00 111.;;( IS' _111.12 ~ 108.53 .00 108.53...-/ 222.65 .00 322.65 "?''l.lSl 161. 90 .00 161. 90 --- 161. 90 .00 161. 90 424.30 .00 424.30.....- 424.30 .00 424.30 495.00 .00 495.00/ 495.00 .00 495.00 143678.39 .00 143678.39 s <- ~90.73 '; (. -+ 4'7f,..Q' { <?:l.:l.r.6'! +~1"l.81 1~.3/b("l. '73 / ~,,4-..~ f'(j L\ Ct;J r( e.c;.+: QY\ PlJ '? ~ f!::~~tI# Calh?un Cou~y Judge D11ltfJ.~~ I~ RUN DATE, 08/29/12 TIME: 14,35 NEl40RIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOI PAGE . APCDEDIT PATIENT NUHBER PAYEE NAlIE ARID=OOOl TOTAL TOTAL DATE PAY PAT AHOUNT CODE TYPE DESCRIPTION 165.95 / 125.32/ 75.00 / 32.33/ 60.00/ 8.50 ,/ 266.00 ,; 83.20 v' 16.89/ 195.05 ,/ 50.0iV' 100.00/ 91.07,1 1269.31 1269.31 J .APPROVED AUli 3 0 2012 GL HUH t\(S :!d.lLf'1\?2.7 +0 t!: 14'1'iS39 fYv1 (U-r-~ d-- Michael J. Pfeifer {-r' Calhoun County ,Judge Daro;_[]",,-t-:./.~~_ tOi..lNl'\f !:\lJDI10R RUN DATE: 08/30/12 TIllE: 15:54 MEMORIAL tlEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 08/30/12 PAGE: 1 APOPEN VEND#.NAlIE.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC..... ..GROSS.... .DISC..... .NO-PAY....... .NET T0500 TEro4 REHAB INTERIII BILLING 15000.00 15000.00 .00 .00 1'1 24088 083012 083012 083012 TOTALS.......................,............... : GRAND TOTALS.................................: 15000.00 .00 t/Ut I t.fC1 ?tfD APPROVED AUIj 3.0 2012 COUNTY t!},I.lDlTOR mAd) lvPP Michael J. Pfeifer 9~.dhoun cou~ty Judge ""'i": 0",/:: )? f.9f;t~(i)-=-b-'6~- '. 15000.00 15000.00 15000.00 / RUN DATE: 09/05/12 TI!1E: 17:22 HEHORIAL MEDICRL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE: 1 APOPEN VEND#.NANE...........................CLS.IMVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET 10250 4IMPRINT 402.66 / SUPPLIES ADMIN 2535190 083112 081312 091212 402.66 .00 f.-Jh,r+s .c~r Net<> S-t-",-4l"(: 'I'OTALS.................................,...... : 402.66 .00 402.66 ..co( ..::.....,~. or"en+a.I..n A1350 ACTION LUHBER SUPPLIES PLANT OPS W 27724 082112 081612 091512 48.00 .00 48.00 v TOTALS....................................... : 48.00 .00 48.00 A1680 AIRGAS-SOUTHtIEST SUPPLIES PLANT OPS !! 9007898440 082112 081512 091412 151.80 .00 151. 80 / TOTALS....................................... : 151.80 .00 151. 80 10554 ALLIED WASTE SERVICES #847 1059.60 / WASTE PICKUP 9/1 - 9/30 0847-000461604 090512 082612 091512 1059.60 .00 TOTALS....................................... , 1059.60 .00 1059.60 A1360 AHERISOURCEBERGEN DRUG COR 117.30 ,/ PHARlUlCEUTICRLS w 704591468 083112 083012 091012 117.30 .00 TOTALS....................................... , 117.30 .00 117.30 A2276 ARTHROCARE 11EDICAL CORPORA SUPPLIES OR H 90989021 081712 081312 091212 1193.38 .00 1193.38 -::/ SUPPLIES SURGERY 90990814 082112 081512 091412 1193.38 .00 1193.38 TOTALS...................................... .1 2386.76 .00 2386.76 A2345 AT&T HOBILITY 639.10 ,/ TELEPHONES X08262012 083112 082612 091312 639.10 .00 TOTALS............,........................... : 639.10 .00 639.10 A2600 AUTO PARTS & lUlCHINE CO. 76.60/ SUPPLIES PLANT OPS W 651181 082112 081612 091512 76.60 .00 SUPPLIES BIOMED 648299 083112 072512 082412 43.00 .00 43.00"'/ TOTALS....................................... , 119.60 .00 119.60 BI075 BAXTER HEALTHCARE CORP 542.50 ,/' SUPPLIES CS INV H 38095160 082412 081612 091512 542.50 .00 TOTALS....................................... : 542.50 .00 542.50 B1230 BECKWITH ELECTRONIC ENGINE INSTRm1ENT REPAIR II 24670 083112 081012 090912 156.90 .00 156.90 v TOTALS....................................... : 156.90 .00 156.90 10599 BKD, LLP AUDITING FEES 220388 082412 081412 091312 6532.78 .00 6532.78 ;/ AUDITING FEES 225935 083112 082312 082312 3294.06 .00 3294.06 / TOTALS....................................... : 9826.84 .00 9826.84 B1630 BOB BONAR 287.59/ TRAVEL EXPENSES ADIIIN W 24099 083112 082012 082012 287.59 .00 TOTALS....................................... : 287.59 .00 287.59 B0437 C R BARD INC 130.95 ./ SUPPLIES SURGERY 14 22507666 081712 081312 091212 130.95 .00 RUH DATE: 09/05/12 TmE: 17:22 MEHORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE: 2 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET SUPPLIES SURGERY 22509174 082112 081512 091412 250.95 .00 250.95 v" TOTALS....................................... : 381. 90 .00 381.90 10650 CAREFUSION 2200, INC SUPPLIES WOHEN CLINIC 9103713854 082112 081312 091212 997.20 .00 997.20 v" TOTALS....................................... , 997.20 .00 997.20 10350 CENTURION HEDICAL PRODUCTS 31.00 ----- SUPPLIES CS INV 91088304 082112 081512 091412 31.00 .00 SUPPLIES CS INV 91086154-1 083112 081312 091212 408.50 .00 408.50 ......- TOTALS....................................... : 439.50 .00 439.50 10720 CHRIS RM1IREZ, JR. CONTINUING ED VARIOUS 12040 082912 081512 091412 300.00 .00 300.00~ CONTINUING ED ~IED SURG 12041 082912 081712 091612 150.00 .00 150.00 ...-- TOTALS....................................... : 450.00 .00 450.00 C1600 CITIZENS MEDICAL CENTER 120.00 / OUTSIDE SRV LAB 11 24100 083112 063012 073012 120.00 .00 TOTALS....................................... : 120.00 .00 120.00 C1730 CITY OF PORT LAVACA WATERISEWER \'1 070912-080812 083112 080812 090512 5931. 35 .00 5931.35 :; WATER 070912T0080812 083112 080812 090512 517.45 .00 517.45 TOTALS....................................... : 6448.80 .00 6448.80 S2896 DANETTE BETHANY FLEX SPEND REIMBURSEMENT 1'1 24090 083112 083112 083112 128.65 .00 128.65 ,./ TOTALS....................................... : 128.65 .00 128.65 10766 DAVIS & IffiIGHT, PC 357.50 ./ LEGAL FEES 128904 083112 063012 073012 357.50 .00 TOTALS...................................... .: 357.50 .00 357.50 10368 DEWITT POTH & SON 18.38/ OFFICE SUPPLIES LAB 340620-0 082112 081512 091512 18.38 .00 OFFICE SUPPLIES VAHIOUS 340676-0 082112 081512 091512 41. 29 .00 41.29 ....- OFFICE SUPPLIES ACCT 340813-0 082112 081612 091512 53.36 .00 53.36/ OFFICE SUPPLIES CS INV 340792-0 082412 081612 091512 219.00 .00 219.00/ OFFICE SUPPLIES PFS 341440-0 082412 082212 091512 20.47 .00 20.47 ...-- OFFICE SUPPLIES ER 341463-0 082412 082212 091512 115.74 .00 115.74--- OFFICE SUPPLIES CS INV 341464-0 082412 082212 091512 238.34 .00 238.34 ./ OFFICE SUPPLIES CS NV 341464-1 082912 082412 091512 1.64 .00 1.64/ OFFICE SUPPLIES ADHIN 341958-0 082912 082712 091512 73.50 .00 73.50/ OFFICE SUPPLIES OUTPATIEN 341960-0 082912 082712 091512 91.61 .00 91.61/ OFFICE SUPPLIES CS INV 342156-0 083112 082912 091512 182.50 .00 182.50 -- OFFICE SUPPLIES LAB 342293-0 990512 083012 091512 156.73 .00 156.73/ OFFICE SUPPLIES VARIOUS 342297-0 090512 083012 091512 173.60 .00 173.60/ TOTALS....................................... : 1386.16 .00 1386.16 W1372 DR. JOHN l1RIGHT TRAVEL EXPENSES 24095 083112 083012 083012 287.59 .00 287.59/ RUN DATE: 09/05/12 TUIE, 17:22 JoIEllORIAL JoIEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE: 3 APOPEN VEND#.IWIE.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... .NET TOTALS....................................... , 287.59 .00 287.59 10448 ENTERPRISE RENT-A-CAR USA 168.31 ----- TRAVEL EXPENSE VARIOUS 79501538 082412 081412 091312 168.31 .00 TOTALS....................................... : 168.31 .00 168.31 10417 ENTRUST INSURANCE & BENEFI INSURANCE PREMIUMS EN022989 090412 090112 090112 14556.40 .00 14556.40 ...- TOTALS....................................... : 14556.40 .00 14556.40 F1400 FISHER HEALTHCARE SUPPLIES LAB H 0171139 082912 081612 091512 146.88 .00 146.88 -- SUPPLIES LAB 9720098 082912 081412 091312 41.74. .00 41. 74 / SUPPLIES LAB 9720100 082912 081412 091312 67.36. .00 67.36,/ SUPPLIES LAB 9899560 082912 081512 091412 489.B8 .00 489.BB SUPPLIES LAB 9899575 082912 081512 091412 378.13. .00 378.13/ TOTALS....................................... , 1123.99 .00 1123.99 GIB70 GCLDEN CRESCENT COHllUNICAT SUPPLIES PLANT OPS H 32662 090512 073012 082912 12.50 .00 12.50 ,.-/ TOTALS...................................... .: 12.50 .00 12.50 A1292 GULF COAST HARDWARE I ACE SUPPLIES PLANT OPS II 070713 082112 081612 091512 6.99 .00 6.99/ SUPPLIES PLANT OPS 70703 082112 081512 091412 16.86 .00 16.86/ DEPT REPAIR ADHIN 70705 082112 081512 091412 19.94 .00 19.94/ DEPT REPAIR ADHIN 70729 082112 081612 091512 14.07 .00 14.07/ TOTALS....................................... : 57.86 .00 57.86 G1210 GULF COAST PAPER COllPANY SUPPLIES HOUSEKEEPING II 436755 081712 081412 091312 71.99 .00 71.99./ SUPPLIES HOUSEKEEPING 436757 081712 081412 091312 89.76 .00 89.76 ,.-/ TOTALS...................................... .: 161.75 .00 161. 75 H1399 HILL-ROH CONPANY, INC SUPPLIESIRENTAL II 23689262 083112 060412 070312 101.93 .00 101. 93 .......- TOTALS....................................... : 101.93 .00 101. 93 H3400 HUBERT COMPANY 216.52/ SUPPLIES DIETARY II 918241 082112 081412 091312 216.52 .00 TOTALS....................................... : 216.52 .00 216.52 I0415 INDEPENDENCE HEDICAL SUPPLIES C8 INV 27049492 082112 081512 091412 69.71 .00 69.71 / TOTALS....................................... : 69.71 .00 69.71 10950 INFOLAB 1NC / SUPPLIES LAB 1'1 3151944 082912 081312 091212 1144.96 .00 1144.96 / SUPPLIES BLOOD BANK 3152476 082912 081412 091312 319.80 .00 319.80 TOTALS....................................... : 1464.76 .00 1464.76 J0150 J & J HEALTH CARE SYSTEMS, 255.92 / SUPPLIES SURGERY 90E412644 082412 081512 091412 255.92 .00 RUN DATE: 09/05/12 TIllE: 17:22 11E!~ORIAL I~EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE: 4 APOPEN VEND#.NAl,lE......................... ..CLS.INVOICE#....... ..TRN DT.INV DT.DUE DT.CK DT..PC...... .GROSS.... .DISC..... .NO-PAY....... . NET SUPPLIES SURGERY 908225997-1 083112 071812 081712 361. 73 .00 361.73 .,- TOTALS....................................... : 617.65 .00 617.65 W1369 JACK WU /'" TRAVEL EXPENSES 1'1 24094 083112 083012 083012 371. 77 .00 371.77 TOTALS....................................... : 371. 77 .00 371.77 H1502 JESUSITA S. HERNANDEZ TRAVEL EXPENSE PHARlIACY 1'1 24089 083112 080512 080512 204.00 .00 204.00/ TOTALS....................................... : 204.00 .00 204.00 K0530 KCI USA 698.13 ./ SUPPLIES MED SURG H 13564016 p83112 081512 091412 698.13 .00 RENTAL PT 13578343 083112 082112 091812 104.71 .00 104.71 .,/ TOTALS....................................... : 802.84 .00 802.84 10578 LUHINAN'I ENERGY CO!~PANY LL GAS 7/1/12 - 7/31/12 INV0514034 080712 080112 091612 2377. 01 .00 2377.01 ,./ TOTALS....................................... : 2377.01 .00 2377.01 H1500 HARKS PLUllBING PARTS SUPPLIES PLANT OPS I~ 1144053 081712 081312 091212 83.90 .00 83.90/ SUPPLIES PLANT OPS 1144679 081712 081412 091312 249.96 .00 249.96'/ INSTRUllENT REPAIR RADIOLO 1145050 082112 081512 091412 22.18 .00 22.18/ SUPPLIES PLANT OPS 1139830 083112 072712 082612 14.00 .00 14.00/ TOTALS....................................... : 370.04 .00 370.04 _ 10749 HCKESSON AUTOMATION INC. CAPITAL 3465886 083112 081312 091212 3855.50 .00 3855.50 ./ CAPITAL 3465887 083112 081312 091212 2458.10 .00 2458.10 ./ !IAINTENANCE PHARHACY 3465888 083112 081312 091212 525.00 .00 525.00./ llAINTENANCE PHARHACY 3465889 083112 081312 091212 1385.42 .00 1385.42/ CAPITAL 3465942 083112 081512 091412 1562.56 .00 1562.56./ TOTALS....................................... : 9786.58 .00 9786.58 M2827 HEDIVATORS SUPPLIES SURGERY N 1427750 082112 081512 091412 186.00 .00 186.00 ,./ TOTALS....................................... , 186.00 .00 186.00 M2659 HERRY X-RAY- SAN ANTONIO SUPPLIES VARIOUS II 476884 082112 081612 091512 1741.54 .00 1741.54/ TOTALS....................................... : 1741. 54 .00 1741.54 10441 lR~C EMPLOYEE BENEFITS WEEKLY CLAIIlS 18243 083112 083112 083112 10044.78 .00 10044.78 / ADHIN FEES FOR SEPT 18244 083112 083112 083112 15922.00 .00 15922.00 / TOTALS....................................... : 25966.78 .00 25966.78 10536 HORRIS & DICKSON CO, LLC / PHARlIACEUIICALS 3730630 083112 082312 091012 548.69 .00 548.69 / PHARHACEUIICALS 3730665 083112 082312 091012 2882.50 .00 2882.50 RUN DATE: 09/05/12 TIHE: 17:22 HEMORIAL HEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE: 5 APOPEN VEND#.NAlIE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET PllAmlACEUTICALS 3731041 083112 082312 091012 1443.56 .00 1443.56 / PHARHACEUTICALS 3733351 083112 082312 091012 270.70 .00 270.70/ PHARJoIACEUTICALS 3733352 083112 082312 091012 250.40 .00 250.40/' PllAmlACEUTICALS 3742661 083112 082712 091012 444.78 .00 444.78/ PllAmlACEUTICALS 3742662 083112 082712 091012 2742.00 .00 2742.00/ PHARHACEUTICALS 3742844 083112 082712 091012 38.25 .00 38.25 / PllAmlACEUTICALS 3747684 083112 082812 091012 55.92 .00 55.92 / PHAlU'IACEUTICALS 3747685 083112 082812 091012 2165.14 .00 2165.14 / PllAmlACEUTICALS 3753932 083112 083012 091012 901.62 .00 901.62 ,..- PllAmlACEUTICALS 3753933 083112 083012 091012 10299.36 .00 10299.36./ PHAlU'IACEUTICALS 3754606 083112 083012 091012 64.94 .00 64.94/' PllAmlACEUTICALS 3755364 083112 083012 091012 66.41 .00 66.41.r- PHAlUIACEUTICALS 3758739 083112 083112 091012 92.17 .00 92.17/' SPLITBILL LIC FEE 5551 083112 080612 090512 1000.00 .00 1000.00/ PHAlUIACEUTICAL CREDIT 8461 083112 082712 091012 -15.86 .00 -15.86....- PHARHACEUTICAL CREDIT 8820 083112 082912 091012 -29.98 .00 -29.98 ....- PHAlU,IACEUTICAL SRV CHARGE SC9257 083112 082712 091012 90.76 .00 90.76_ TOTALS....................................... : 23311.36 .00 23311. 36 10188 MATUS llEDICAL INC INSTRUlIENT REPAIR HEDSURG 30292154 083112 072312 082212 493.86 .00 493.86 ----- TOTALS.............. .........................: 493.86 .00 493.86 10601 NOBLE AJ.lERICAS EMERGY 39332.39 / ELECTRICITY 7/18-/16 122410002516246 083112 082812 090712 39332.39 .00 TOTALS....................................... : 39332.39 .00 39332.39 N1225 NUTRITION OPTIONS DIETICIAN AUGUST 1'1 24093 083112 083112 083112 3750.00 .00 3750.00 /' TOTALS....................................... : 3750.00 .00 3750.00 10709 ONESTAFF llEDICAL, LLC ./ CONTRACT NURSE 6031 082412 081612 091512 2291.00 .00 2291. 00 TOTALS...................................... .: 2291.00 .00 2291. 00 OH425 OWENS & HIMOR SUPPLIES SURGERY 1974145 081712 081412 091312 17.96 .00 17.96/ SUPPLIES VARIOUS 1974148 081712 081412 091312 182.06 .00 182.06 ,/ SUPPLIES CS INV 1974164 081712 081412 091312 29.26 .00 29.26/' SUPPLIES VARIOUS 1974202 081712 081412 091312 217.61 .00 217.61 , SUPPLIES PT 1974232 081712 081412 091312 53.22 .00 53.22 ./ SUPPLIES VARIOUS 1974406 081712 081412 091312 2202.57 .00 2202.57 ___ SUPPLIES SURGERY 1974409 081712 081412 091312 814.24 .00 814.24/ SUPPLIES CS INV 1975264 082112 081612 091512 100.01 .00 100.01 ../ SUPPLIES CS INV 1975339 082112 081612 091512 23.31 .00 23.31/ SUPPLIES VARIOUS 1975642 082112 081612 091512 1362.51 .00 1362.51 / SUPPLIES SURGERY 1975602 082912 081612 091512 546.94 .00 546.94 ./ TOTALS....................................... : 5549.69 .00 5549.69 P1100 PC CONNECTION SALES CORP SUPPLIES IT II 49337216 081512 080812 091712 162.44 .00 162.44 / RUN DATE: 09/05/12 TIllE, 17:22 MEMORIAL MEDICAL CENTER AP OPEN INVOIC? LIST THRU DUE DATE OF 09/18/12 PAGE' 6 APOPEN VEND#.NAl!E.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC.... ..NO-PAy....... .NET LICENSE UPDATE 49365579 082912 081612 091512 2284.00 .00 2284.00/ SUPPLIES IT 49371140 083112 081712 091612 49.94 .00 49.94 / TOTALS....................................... : 2496.38 .00 2496.38 10032 PHILIPS REALTHCARE SRV CONTRACT 8/28-9/27 924641716 082412 081312 091212 3185.00 .00 3185.00/ TOTALS....................................... , 3185.00 .00 3185.00 P1600 PRYSIO CONTROL CORPORATION SUPPLIES CS INV II 113036696 082912 081712 091612 118.00 .00 118.00 _____ TOTALS.............................,......... : 118.00 .00 118.00 P2180 POSITIVE PROHOIIONS SUPPLIES DIETARY II 04490984 082112 081612 091512 211.75 .00 211.75 / ~M' I \.l...I+!tCo.re week TOTALS....................................... : 211.75 .00 211.75 P2200 PO~~R ELECTRIC SUPPLIES PLANT OPS 1'1 160114 082112 081312 091212 11.17 .00 11.17 / SUPPLIES PLANT OPS 160170 082112 081612 091512 10.34 .00 10.34/ TOTALS....................................... : 21.51 .00 21.51 10762 PO~~RVAR, INC. INSTRm1ENT REPAIR LAB 217203 082112 081312 091212 112.62 .00 112.62 ---- TOTALS..................................... ..: 112.62 .00 112.62 P1725 PREHIER SLEEP DISORDERS CE SLEEP STUDIES H 115 083112 090512 090512 6175.00 .00 6175.00 -- TOTALS....................................... : 6175.00 .00 6175.00 P2370 PROGRESSIVE DYNAHICS HEDIC SUPPLIES SURGERY H 129580 082412 081612 091512 66.26 .00 66.26 -- SUPPLIES SURGERY 129617 083112 082412 090512 312.72 .00 312.72 / TOTALS........... ~...........................: 378.98 .00 378.98 Rl050 R G & ASSOCIATES INC ,./ SUPPLIES PLANT OPS II 203639 083112 082812 082812 131.20 ,00 131.20./ SUPPLIES PLANT OPS 204076 083112 082812 082812 229.60 .00 229.60/ SUPPLIES PLANT OPS 204258 083112 082812 082812 246.00 .00 246.00 lIIX BED SVC FEE 204551 083112 082812 082812 31.50 .00 31.50 ----- TOTALS..o "" II 10.. ........ ...... ,... ," ,....0: 638.30 .00 638.30 R1268 RADIOLOGY UNLIIIITED, PA READING FEES ~1 24092 083112 082212 082212 540.00 .00 540.00 / TOTALS....................................... : 540.00 .00 540.00 H1410 REBECCA llALONE CONTRACT 11 INVOICE#1 083112 090412 090412 542.50 .00 542.50 ./ TOTALS....................................... : 542.50 .00 542.50 R1200 RED HA~IK HONTHLY CHG AUGUST 7020389342 083112 081712 091612 27.59 .00 27.59/ RUN DATE: 09/05/12 III~E: 17:22 HEHORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUS DATE OF 09/18/12 PAGE: 7 APOPEN VEND#.NAlm...........................CLS.INVOICE#....:....TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS....................................... : 27.59 .00 27.59 R1490 ROLANDO REYES ./ TRAVEL EXPENSES lq 24096 083112 083012 083012 287.59 .00 287.59 TOTALS....................................... : 287.59 .00 287.59 10360 RUSSELL CAIN TRAVEL EXPENSES 24097 083112 083012 083012 287.59 .00 287.59/ TOTALS...................................... ., 287.59 .00 287.59 S1800 SHERWIN WILLIMIS DEPT REPAIR PFS W 0383-0 082712 081712 091612 60.93 .00 60.93/ TOTALS....................................... : 60.93 .00 60.93 10699 SIGN AD, LTD. / ADVERTISING JULY 156432 983112 070112 071012 350.00 .00 350.00 TOTALS....................................... : 350.00 .00 350.00 S2400 SO TEX BLOOD & TISSUE CENT SUPPLIES BLOOD BANK CREDI M 20123773 082912 081712 091612 -2618.00 .00 ./ -2618.00 ./ SUPPLIES BLOOD BANK 20123836 082912 081712 091612 7735.00 .00 7735.00 TOTALS...................................... .: 5117.00 .00 5117.00 10769 SUSAN FOESTER TRAVEL EXPENSES ADMIN 24098 083112 083012 083012 287.59 .00 287.59/ TOTALS....................................... , 287.59 .00 287.59 I2204 TEXAS ~lUIUAL INSURANCE CO INSURANCE 8/1 - 8/31 1'1 18242 ~83112 083112 083112 9374.00 .00 9374.00/ TOTALS....................................... : 9374.00 .00 9374.00 10732 THERACOM, LLC PHARlolACEUTICALS 65376416-301 083112 081712 091612 1300.00 .00 1300.00 / TOTALS....................................... : 1300.00 .00 1300.00 T0801 TLC STAFFING CONTRACT NURSE jq 10474 082412 081412 091312 1076.40 .00 1076.40/ TOTALS....................................... : 1076.40 .00 1076.40 T3130 TRI-ANIM HEALTH SERVICES I 274.64 ./ SUPPLIES CS INV II 60802427 082112 081512 091412 274.64 .00 . SUPPLIES CAHDIO 60805186 083112 081912 091812 58.78 .00 58.78 / TOTALS....................................... : 333.42 .00 333.42 UI064 UNIFIRST HOLDINGS INC LAUNDRY HOSPITAL LINEN 8400130849 081512 081412 091312 914.10 .00 914.10./ LAUNDRY HOUSEKEEPING 8400130850 081512 081412 091312 182.19 .00 182.19 ./ LAUNDRY PLAZA 8400130851 081512 081412 091312 148.94 .00 148.94/ LAUNDRY DIETARY 8400130852 081512 081412 091312 173.07 .00 173.07'/ LAUNDRY OB 8400130853 081512 081412 091312 86.70 .00 86.70 LAUNDRY HOUSEKEEPING 8400130854 081512 081412 091312 303.87 .00 303.87/ RUN DATE: 09/05/12 TIHE: 17:22 MEMORIAL 11EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 09/18/12 PAGE' 8 APOPEN VEND#.NAIIE...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO.PAY........NET LAUNDRY HOSPITAL LINEN 8400131083 081712 081712 091612 747.83 .00 747.83 - LAUNDRY SURGERY 8400131084 081712 081712 091612 348.59 .00 348.59 -- TOTALS....................................... : 2905.29 .00 2905.29 U1056 UNIFORH ADVANTAGE EHPLOYEE PURCHASE jf 4549078 082912 081312 091212 105.93 .00 105.93/ TOTALS....................................... , 105.93 .00 105.93 V0555 VERIZON SOUTHilEST TELEPHONES 14 1977697081912 082712 081912 091312 53.38 .00 53.38 /' TELEPHONES 5521567081912 082712 081912 091312 43.43 .00 43.43 TOTALS....................................... , 96.81 .00 96.81/' 10768 VICTORIA MEDICAL FOUNDATIO ANNUAL llEMBERSHIP 24091 083112 083012 083012 650.00 .00 650.00 -- TOTALS....................................... , 650.00 .00 650.00 GRAND TOTALS. ....:..... .......... ............, 198502.37 .00 198502.37 c~s~ Not r;{L{/ +0 :l:t I Lf OJ Of I '1 C.M'!!'."lhda~l~ J. ~~ &. 10Lln C DqtiiJ;~~ JUdge _ ifo IDS .:J!; 1L{t1 ~L{&> ::fi:/<.{otCZ5t =It Itf'i K0.5 6i.1rf?1Ft(!MEltJ ::it\"' 0 6 2012 COlliN'TV AUlJl'fO!"i, RUN DATE: 09/06/12 TIME: 08:28 MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOI PATIENT NUlIBER PAY PAT J\I!OUNT CODE TYPE DESCRIPTION PAYEE NAl1E 'DATE PAGE . APCDEDIT , 090612 252.99 / ------------------------------------------------------------------------------------------------------------------------------------ GL N1JII 090612 78.80./ 090612 58.77/ ------------------------------------------------------------------------------------------------------------------------------------ ARID=OOOl TOTAL 390.56 ----------------------------------------------------------------------------------------------------------.-.----------------------- TOTAL 390.56 CKs;tl/ IVqqlf -to j/ (119;Lo APPROVED :)1;,1-' 0 6 2012 COUNlV .IU.lDlTOR ~~'i3P/t-- Michael J. Pfeifer g:~~7u1:~~~1~t:-~dge_ Run Date: G8/14/12 MIDlORIAL MEDICAL CENTER Page 84 Time: 08:47 Payroll Register I 8i-Week1y ) P2REG Pay Period 01/27/12 . 08/G9/12 Run# 1 Final Summary iu pay Cod e Sum mar y n~.__~_~_n~__n___~__n___________nn_L_ D e due t ion s Sum mar y nn__n_____t I PayCd Description Hm IOTISHltlEIHOICEI Gross I Code Amount I t_______n________________________________________________________u______:t____u_______________________________________n_n__t 1 REGIJLAR PAY-Sl 1851.GG N N N 139834.70 AIR 518,34 AWARDS BOOTS 1 REGIJLAR PAY-Sl mO.75 N N N N 35525_21 CAPE-C 679.96 CAFE-D 839.42 CAPE.p 1 REG01AR PAY-Sl 93.25 Y N N 2843.96 CAFE-H 185G.8G CAFE-I 288.G6 CAFE-L 410.14 2 REGIJLAR PAY-S2 2486.75 II N N 51025.69 CAPH 406.33 CANCER 12.68 CLmIC 50.00 2 REGIJLAR PAY-S2 34.75 Y II N 1394.99 CREDUN 25. GG DUN1AL 518.% DEP-LF 2GO.68 3 REGULAR PAY-S3 153J.'15 N N N 35298.61 FEDTAX 31244.85 FlCA-M 4216.06 FlCA-O 12212.G8 3 REGULAR PAY-S3 40.50 Y II N 1582.39 FLEX S 1547.14 FOR1D ruTA B SICX BONUS 36.00 N N N N 481.44 GIF1 S 145.59 GRANT GRP-IN 129.26 C CALL PAY 2158.65 N .1 II N mUG OTL HOSP-I mUB 10 m B BX1RA llAG8S II N II II 264.50 LEAF MIse OTHER 1998.71 R EXTRA WAGES N 1 II II N 630.GG PHI PR FIN 417 .54 REPAY I lNSERVICIl 126.25 N 1 N 1/ 4412.85 S1-IX STUDRlI 129.11 1SA-l I lNSBRVICIl 16.15 Y 1 N N 567.59 1SA-2 1SA-C 1SA-P K EXTEUDED- ILLNESS -BANK 80.GG N 1 N II 1510.40 TSA-R 21Gl1.14 1UTlOlI utl/HOS P PAID-TIME-OFF 82.GG II N N " 7G4.76 P PAID-1Jl{8-0FF 1105.46 II 1 II II 21650.16 X CALL PAY 2 64.00 N N N 11 128.GO X CALL PAY 2 92.0G N 1 11 N 184.00 Y YMC1\/CURVBS 11 II N N 15.00 , CALL PAY 3 48.GG N II N N 144.00 , CALL PAY 3 48.00 N N N 144.00 L___n___n~________ Grand Totals: 17013,86 ____n_ ( Gross: 302786.27 Deductions: 89016.83 Net: 21l7G9.4~ ) I Checks Count: - Fl' 161 PT 21 Other 31 Female 180 Male 33 Credit OverAmt 10 ZeroNet Term Total: 2131 1_________________~_______._________~___________________________________________________________________________________________1 FED TAX 31.244.85 FICA 0 30,239.44 FICA M 8,432.12 TOTALS 69,916.41 Run Date, 08/14/12 Time: 16:a3 Department 015 MEMORIAL ~rEOICI\L CENTER I:I<<Y1'o11 Register ( Bi -Weekly} Pay Period 07/27/12 - 08/09/12 Ruul2 Dept, Sequence Page 1 moo *-- Em p 1 0 Y e e Uhhhtu T i III e un_n_..-..__________n_uuh____________.iu D e due t ion S UUhU_U_.Hhou_nn_* INum/Type/Name{PaY/ExemptIPayCd Dept Hrs [oTlsHIHE[HO[CE[ Rate Gross I Code Aoount [ *________________________i____________________________________________u_________t___________________n_n_____________._______n_* 00073 ,. lid". 24.1200 P 015 265.30 N N N N 24.1200 6399.04 CAFE-D 1.44 CAFE-H 14.32 FEDTAX 1409.78 FICA-N 92.56 FICA-O 268.10 TSA-R 447.93 Fed-Ex: ShOO St-Ex: -00 Lnn_n_uuh__n_uuu___* Total: 265,30 iW* High Net Pay { Gross: 6399.04 Deductions: 2234.13 Net, 4164.91 J Department Surrrnary in Pay Cod e S U III mar y u_______________n_n_n_n__uu_______L. 0 e due t ion s S U III mar Y _____h__n_n" I PayCd Description Hra' [oTISHIHEIHOICB[ Gross I Code Amount I i________________________ ______________ __________________________________i________,*_______________u___________u________n__i P 265.30 II II N II 6399.04 A/R AHARDS BOOTS CAFE-C CAFE-O 1.44 CAFE-F CAFE-H 14.32 CAFE-I CAFE-L CAFE-P CANCER CLINIC CRRDUN OEIlTAL DEP-LF FRDTAX 1409.78 FICA-I.j 92.56 FICA-O 268.10 FLEX S FORT D FUTA GIFT S GRANT GRP-IN GTL HOSP-I IO TIT LiAF MISC UTHER PHI PR FIN REPAY ST-TX STUDEN" TSA-l TSA-2 TSA-C TSA-P TSA-R 447.93 TUTm1 UN/HOS iu___u______n Department Totals: 265,30 _____n (Gross: 6399,04 Deductions: 2234.13 Net: 4164,91 ) I Checks Count:- FT 1 P'l' Other Female 1 Male Credit OverAmt 1 ZeroKet Term Total: 1 I * * --" - -" ----- --- --*~- -----. _ _ ~-- -"- -- u _ ___ _ _ _ _____ _ __________ _ _ _ _ _ _ u __ __* _ _ _ _ ___ _ _ _ _ ____ ____ n ___ _ _ _ _ _ n ___ __ _ _ _. _ _ __*_ n_ _ _ _ i C2J--:if. 0 / tf7 ~ .-V" ,,- r----------:' . Tax Payment R~port Worksheet EFTPS Voice Response S\ (Photocopy this worksheet for future use.) IlJ1ill . You dial: . EFTPS responds: You enter: 1-800-555-3453 "Welcome to the Electronic Federal Tax Payment System" "If you are calling from a Touch Tone phone, press 1." 1 (For Touch Tone phone) nEnter your 9-digit Taxpaye r Identification Number" ~ EFTPSprompts: You enter: ITIlJlJfkJ[Q][QJrnmm[Z] (9-digit Employer Identification Number) ~ :~"ill EFTPS promts: You enter: "Enter your 4-digit PIN" I 1 digit Personal Identification Numb ~ EFTPS prompts: You enter: lists the Main Menu Selections Press 1 (to initiate a tax pryment) ~ EFTPS prompts: You enter: "Enter the Tax Type numberfoilowed by the pound (#) sign.n mrn WDO D (3-to 6 digit tax type number from the IRS Tax Form-Table in Appendix A) EFTPS responds: "You entered Tax Type/Tax Description (Based on the selection in step #5) '. ~ EFTPS prompts: You enter: "Enter Tax Payment Type" 1 digit number Tax Payment Type (Tax Payment Type specific to Tax Form Code in Appendix D) ~ EFTPS prompts: You enter: "Enter th.e 4-digit Tax Filing Period starting with the year followed by month". rt1 ClJ D n (Valid 4-digit Tax Period based on IRS Tax Fo'rm 'Tati;;' in Appendix A) . EFTPS prompts: You enter: "Enter the payment Amount foilowed by the pound (#) sign." (You must enter cents even if you are reporting a whole doilar amount.) $DD,DGj[~JrnGJrm.rnlU ,/ (Your payment amount cannot exceed $99,999,999.99) . IEl HTPS prompts: Enter the 2-digit Verification Code.n D D Verification Code* *(See Appendix E for Verification Code Calculation) ~ EFTPS responds: "Enter the 6-digit tax payment settlement date by month, day, year." (Note, the next busines'j,date you ente!JPust be at ieast one business doy in the future)..;' .,/ 8\MlA You enter: mE[] I];][];]ITJ GEJ . Si'l \..lJ;\ ~ ~ (6-digit tax payment settlement day in MMDDYV format) ~~ S46DlRg4b (Continue) ~ JA)' tl'VfI.'Y 'M Run Oat" 06/26/12 MEMORIAL MEDICAL CENTER Page 63 Time: 09:46 Payroll Register I 'i-Reek1y I P2RE<l Pay Period OB/10/12 . OB/23/12 Run! 1 FinalSUJl1l\1ary L-payCode Sum 1ii a r Y _H__n___.uuHU_____n_._______u_nni__ D e due t ion s Sum In a r y _____nun__.. 1 payCd Description 'rs IOTlsRIREIROI"1 Gross I Code A1llOunt i_______u_______________n________n______________._______H_____n________fHHHH_n___________n______________n___H____n______i 1 REGULAR PAY-51 7452.00 N N N 131568.91 AIR 535.00 AWARDS BOOTS 1 RBGULllR PAY-51. 1010..s0 II N N N 29089.11 CAPE-C CAF1H 846.94 CAfR-F 1 RIlGtILAR PAY-S1 124,00 Y N N 3644.90 CAFE-R '1804,33 C1lFH-I CAPIl-L 2 REGULAR PAY-52 2451,'15 N N N 50940.70 CAFE-P C7INCER CLrnIC 50.00 2 REGIJIJIR PAY-52 4'J.O[} Y N N 1994.25 CRRDDN 25,00 Dlllll'A1 521.44 D8P-LF 3 RRGULlIR PAY-53 1506,50 H N 1I 34918.89 FIID'fAX .Ua31,15 FICA-M 4254.09 FICA-O 12322,12 3 REGUIJ\R PAY-53 74.00 y N 1I 3331.20 F1IlXS FORT D FlITA C CALL PAY 2392.90 N 1 N 1I 521'1.8(1 GIFr S 21n.28 GRANT GRP-llr " EXTRA WAGES N N 1I 1I 38B.1n GTL HOOP-I 4234,32 In TIiT E EXTRA WAGES N 1 N N N 1050.00 LEAF MISC OTHHR 1627.46 F FlIlIllEAL LEAVE 24.00 N 1 11 N 269.52 PHI PR Fill REPAY I U1SERVICR 75.25 N .1 N N 2262.59 ST-TX S'!U1JEN 130,49 TSA-1 I INSERVICE 1.25 y 1 N 1I 50.14 T811-2 'ISII-C TSA~P K EXfENDED- ILLNESS-BANK 32.00 1I II 11 1I 641.60 TSA-R 21011.76 'fUTION m1/ROS K EXtElIDED-ILLNESS-BANK 296.00 II N 1I 4377.34 M MEAL REIMBURSHMEIIT' 1I N 1I 1I 23.62 P PAlD-TlME-OFF 40,00 N N 1I 1I 746.52 P PAID-TIME-OPF 1120.00 N N H 24902.24 X CALL PAY 2 96.00 N 1I II N 192.00 X CALL PAY 2 64.00 II N " 128.00 Z C'llLL PAY 3 48.00 N N N 11 144.00 Z CALL PAY 3 48.00 N 1I N 144.00 *~_________~_____h__ Grand Totals: 16903.15 ------- (Gross: 302033.73 Deductions: B5481.38 Net: 216552.35) [ Checks Count:" Fr 361 1'1 16 Other 34 Female 1B2 Male 31 Credit QtferAmt 15 ZeroNet Term Total: 2131 * __~ ~_~ ~ _ _ _ ____ n _ _ _n _ ______ _n _ _____ n__ ____ ____~____ ___ _ _ _~~__u _ ____ n___n_. _ ~~~ __________~____ _ _ n n n_ _ __~n ~_~ _ _ _ ~ ~_~ ~_ _ t COMBINED TOTALS . / FED TAX 32,086.71 FICA 0 30,844.18'/ / FICA M 8,600.84 "::\.1.' "..';.. ! ; j.! ~, TOTALS 71,531.73 Run Date: 08/29/12 Time: 14:50 MEMORIAL MBOICAL CElITER Payroll Register I Bi -Weekly I Pay Period 08/10/12 - 08/23/12 Runl 2 Page P2REG Final Sul\\lltary *-~ Pay Cod e Sum mar y ____~~_._.________~_u...un______._....*._ De due t ion s Sum mar y n_h_n_n..f I PayCd Description Hr' IOTlsHlwEIHOlcBI Gross I Code Amount I i_d____n______________________________________n_________________._______i________________n._________________________________1 P l1U8 N 1I N N 1080.32 AIR AWARDS BOOTS CAPE-C CAFE-D CAPB-F CAFE-H CAFS-I CAFH CAFE-P CARCER CLINIC CREDUN DENTAL DEnF FEOTAX 60.68 FICA-M 15.66 FICA-O 45.37 FLEX S FORT 0 FUTA GIFT S GR!lIT GRP-IN GTL HooP-I ID TIT LEAF MIse OTHER PHI PR FIN REPAY ST-TX STODEIl TSA-I TSA-2 TSA-C TSA-I TSA-R 75.62 TOTIOH UW/HOS '"-un_nn____n__n Grand Totals; 116.48 nnn_ ( Gross: lOaO.32 Deductions: 191.33 Net: 882.99 } I Checks Count:- IT 2 PT Other Female 1 I{ale 1 Credit OverAmt ZeroNet Term Total: 2! i______________________________________________________________________._._______________________________.._....._._________.___* ~dt:,lf1 e).. tIYR"6 C1c- ~ /'11" 3 bls ~7<r~2 Run Date, 08/30/12 Time: Og:21 Department 080 NENORIALlffiDICAL CElITER Payroll Register ( Bi.Weekly J Pay Period 08/10/12 - 08/23/12 Runff 3 Dept. Sequence Page P2RW L. E m p 1 0 Y e e _u_~L. Tim e ..nu___n+un____nnnu_nnn__un___i__ D e due t ion S _______nn______________r INum/Type/Name/pay/ExernptIPayCd Dept Hrs ImlsHlwEIHOlc81 Rate Gross I Code Aoount I t________________________'L______...______.______________.__________~____________*____.".__.______._.__________"__n_____ ________* AOnOll F'I' lh'ly: 26.4400 1 DBl} 80.00 N N N N 26.4400 2115.20 FEDTA>: 194,88 FICHI 30.67 PICA-O 88.84 TSA-R 148.06 Fed-Ex: IHl St-Ex: 0.00 L_______n_______..________.1: Total: 80,00 _n_____un__n (Gross: 2115,20 Deductions: 462,45 Net, 1652.75 J Department Summary L. Pay Cod e Sum mar y nnu____________u____n________n____.L_ D e due t ion s Sum mar y +u_______n_i I PayCd Description Hrs 10TISHIWEIHOICB! Gross I Code Amount I *-____________n___..._._n__....________________._________________________*_____________________________~_~""________________ut 80.00 N N N II 2115.20 A/R AWAROS BOOTS CAFE-C CAFE.O CAFE-F CAFE.H CAFB.I CAFE-L CAFE-P CANCER CLINIC CREDUII DENTAL DEP'LF FEDTA>: 194.88 FICA.M 30.67 FICA-O 88.84 FLEX S FORT D FUTA GIFT S GRANT GRp.m O1L HOSP-I ID TFT LEAF NISC OTHER PHI PRFI>> REPAY ST-TX STUDSN TSA-l TSA.2 TSA-C TSH TSA-R 148.06 TUTION OW/HOS L_______"~_"___ Department Totals: 80.00 "-"---- (Gross: 2115.20 Deductions: 462.45 Net: 1652.75 J ! Cl1ecks Count:- F'r 1 PT Other Female ~Iale 1 Credit OverAmt ZeroNet Term Total: 1 I *----------------------------"--~-"------" ------------------------------------------------------_________"~"_" __________~~______f CA.. 6/I/F<7/ ~, Tax Payment Report Worksheet EFTPS Voice Response SI (Photocopy this worksheet for future use.) 11"".i1l1 You dial: .EFTPS responds: You enter: 1-800-555-3453 "Welcome to the Electronic Federal Tax Payment System" J/lfyou are calling from a Touch Tone phone} press 1.1I 1 (For Touch Tone phone) ~ EFTPS prompts: "Enter your 9-digltTaxpayer Identification Number" You enter: [LJ1JlJ W[Q]/1[] mmm m (9-d)git Employer Identification Number) You enter: llEnter your 4-dlgit,PINII ~I"""" /;;;''::.1 EFTPS promts:. ;ligit Personal Identification Numb ~ EFTPS t . ~ promp $. You enter,: Lists the Main Menu Selections Press 1 (to initiate a tax pryment) IlliiJ] EFTPS prompts; You enter: EFTPS responds; "Enter the Tax Type number followed by the pound'(#) sign." rnrn moo D (3-t06digittaxtypenumberfrom the IRS Tax Form-Table in Appendix A) . "You entered Tax TypejTax Description (Based on the selection In step #5) ~ EFTPS prompts: You enter: lIEJ:1ter Tax Payment Type" 1 digit number Tax Payment Type (Tax Payment Type specific to Tax Form Code In Appendix D) IIi\r!J EFTPS prompts: You enter: "Enter the 4 digit Tax Filing Period starting with the year followe by month'" rn []t;] J]:::J [gJ (Valid 4-diglt Tax Period based on IRS Tax Form Table in Appendix A) ilmI EFTPS pro~pts: You enter: "Enter the payment Amountfollowed by the pound (#) sign." (You must enter cents even if you are reporting a whole dollar amount.) $DD,D~rr]mrnl:CJ.ITll?2J (Your payment amount cannot exceed $99,999,999.99) _ EFTPS prompts; Enter the 2-dlglt Verification Code." D D Verjfjcation Code* . *(See Appendix E for Verification Code Calculation) ![m!11 EFTPS responds: v-I ~\ ~\ ,\'0" ~ 4,\~'\\ OY'~* ~6~4D \141 You enter: "Enter the 6-digit tax payment settlement date by month, day, year." (Note, the next business date you enter must be at least ane business day ill the future). []][3] 01][K]u=! rn (6-dlgit tax payment settlement day in MMDDYY format) (Continue) ~JA/' ql~l \'Oct September 27, 2012 2012 APPRO V AL LIST 32 COMMISSIONERS COURT MEETING OF 09/27/12 BALANCE BROUGHT FORWARD FROM PAGE 31 $ 184,528.18 FICA P/R $ 28,827.36 MEDICARE P/R $ 8,038.42 FWH P/R $ 26,816.46 AFLAC P/R $ 4,579.52 NATIONWIDE RETIREMENT SOLUTIONS P/R $ 3,154.48 OFFICE OF THE ATTORNEY GENERAL - C~D SUPPORT P/R $ 1,019.54 PRINCIPAL FINANCIAL GROUP P/R $ 3,203.10 TEXAS ASSOCIATION OF COUNTIES HEBP P/R $ 166,115.1 0 TMPA P/R $ 364.00 UNITED WAY OF CALHOUN COUNTY P/R $ 12.00 ALLIED WASTE SERVICES AlP $ 29.06 AT&T AlP $ 50.04 AT&T MOBILITY AlP $ 89.40 CABLE ONE AlP $ 470.92 CPL RETAIL ENERGY AlP $ 87.1 0 EXXON AlP $ 3,056.75 GBRA AlP $ 36.94 MCI MEGA PREFERRED AlP $ 278.08 SANOFI PASTEUR INC. AlP $ 159.34 SHELL FLEET PLUS AlP $ 1,879.15 VERIZON SOUTHWEST AlP $ 393.20 WAL-MART AP $ 1,085.78 WASTE MANAGEMENT AlP $ 2,141.64 TOTAL AMOUNT FOR APPROVAL $ 436,415.56 0 0 0 0 0 0 ~ ." if ~ U N N ~ 0 00 0 :;l Co ~ ~ 0 00 0 0 '" '" N ~ ~ 00 0 0 5 0 00 " " " on oi .. 0 '" -0 on on 0 oi 0 0 .. 2 M '" M ~ M ~ N 0' 00 " '" '0 ~ .. M N M 00. ~ .D 0 Ol ;.< ci ;.< I': 00 ~ ~ 00 ~ ",- t5 Z ~ 00 00 <-- :=> <-- g <-- 00 <-- 00 00<-- << << ~ << << ~~ ;.< 00 00 00 00 c ~ ,,-0 ,,-0 M M M ,,-0 M ,,-0 .s ,~ 00 0"- 0"- ;;t ;;t u ;;t 0"- ;;t 0"- p. ~.. . :=> 00 8~ !3~ u u ,,-'" ~ !3~ u 8~ .c 000 00 u "" ;;; 00 ;;; 00; ;;; u ;;;0 '~u.l ~ U I~u.l ;.<0 ~ O~ .<-- ,<-- .<-- ~~ ,<-- 0 "'Ol ~"o MZZ iS~ is !Q~ ""~ !C::t :=>;.< ~~ !Q~ iS~ Ol M_ ~~~ Oo<u.l ~~ 0'Q ...~ ~~ ~M ~ ~M ~M ~M C ~~"' '''' .;.u:iJ '''' ' ~ j "-~ ~~~ ~~~ . M ,,-- ' M "-'" . M :::1': ' M :::1': "-<--u "- . 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"'~ ~ '" ~8 "';;;: , ~ ~6 ~~ ggj ~~ ~- O;~ . ~ .T o~ ." ~~ N ~ ~ o <'< '" ~ ~ o <'< ~ o '" ,.., ~ '" ~ j g o <'< ~ o '" ~ '" 2l >' j g o 0, o ~ o N o T " o N Q 5 ~ ,.., I o ~ ~ Q ~ ;:: ~ o ~ ~ Q ~ ~ ~ ~ ~ ~ ] o ~ ~ ~ ~ > ~ . ~ ~ " g S S ] .. c ~ ~ 0 ~ ~ ~ 0, ~ ;:; "' Q Q Q " ~ fr 0 0 0 0 ~ B Q Z Z Z 8 Kenneth W. Finster County Commissioner County of Calhoun Precinct 4 September 21,2012 Honorable Michael Pfeifer Calhoun County Judge 211 S.Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court Agenda for September 27, 2012. . Discuss and take necessary action to declare certain items from Port O'Connor Volunteer Fire Department - Department 680. Sincerely, ~U/.J~ Kenneth W. Finster KWF/at P.O. Bo., 117. Seadrift, TX 77983 . cmail: kCllny.linslcl'@calhouncotx.org. (361) 785-3141 . Fax (361) 785-5602 DECLARE CERTAIN ITEMS IN THE PORT O'CONNOR VOLUNTEER FIRE DEPARTMENT AS SURPLUS/SALVAGE: . Bed from Chevy i-Ton: Discard . Water Tank from 1967 Military Truck: Discard A Motion to declare the Bed from Chevy i-Ton and water tank from 1967 military truck as surplus/salvage was made by Commissioner Lyssy and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Port 0' Connor Volunteer Fire Department Requested By: April Townsend for POC VFD Inventory Reason for Surplus/Salvage Number Description Serial No. Declaration I Ror! frnm rho"" 1-Tn ~. ., 1..._< HlR7 .. trllr.k n;"'''"rrl . . . Kenneth W. Finster County Commissioner County of Calhoun Precinct 4 September 18, 2012 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court Agenda for September 27, 2012. . Discuss and take necessary action to declare certain items on Precinct 4 Road & Bridge inventory as surplus/salvage and send to auction. Sincerely, ~w.#~ Kenneth W. Finster KWF/at P.O. Box 177' SClldriH, TX 77983' cHlnil: kCIlIl)'.llllstcl'@calhollllcotx.org' (361) 785-3141 . Fax (361) 785-5602 DECLARE CERTAIN ITEMS OF PROPERTY ON PRECINCT 4 ROAD & BRIDGE INVENTORY AS SURPLUS/SALVAGE AND SEND TO AUCTION: Inventory Number Description Serial No. Reason for Surplus/Salvage 24-0156 Case IH 895 Tractor JJE0016261 Sending to Auction 24-0333 Hyster C832A A208C1545H Sending to Auction 24-0172 Case 508SK JJG0174102 Sending to Auction 24-0165 Rhino FL15 Shredder A Motion to declare certain items on Precinct 4 Road and Bridge Inventory as surplus/salvage was made by Commissioner Lyssy and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: PRECINCT 4 ROAD & BRIDGE Requested By: COMMISSIONER FINSTER Inventory Reason for Surplus/Salvage Number Description Serial No. Declaration 24-0156 CASE IH 895 TRACT~ JJEOO16261 SENDING TO AUCTION 24-0333 HYSTER C832A A208C1545H SENDING TO AUCTION 24-0172 CASE 508SK JJG0174102 SENDING TO AUCTION 24-0165 RHINO FL15 SHREDDE SENDING TO AUCTION . BUDGET ADJUSTMENTS: A Motion to approve the budget adjustments was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. Q Q Q .... ~o =~ =C') sO =z ~I- =z =w ~:E =1- =11:: =0:( =a. =w r =1- . =11. =- =11:: =Q ~~ ! =0 ~!ll - . =0 :5 =Z "I: ~O ~ si= i s~ CI =w Q =a. Iii ~o ~w =U :5 ij I =::1 =lIlI ~:E so:( EW ~:E =0:( ~ ~z ;; ~I- =Z ... =w ~ =:E ~ =1- ... =11:: I ~o:( !l =a. .. =w :Ii! ~Q !iI o :c: Cl ~ U. Cl ~ -J q: ffi ~ IJJ :i!: ~ ~ ;;!liilli =:::5; 11!!i O>~NO 0')("')(0.... 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Z c.=WWWWWw =4 c~~~~~z N ~ ~z ... 0 I-I-I-I-I-w 1; ~t- I"l ~ ~~~~~'1> N ::> ...,...,-:1...,....,0 <0 =z W chchchchch~ N ..., ~ Q; =w Ill: WWWWWI- "' ~ =:E :Ii: I- ~~~~~~ E =t- ~ z 2 0. ~ W ~ =11:: == !i!1~N",;g",O (f) ~4 I Cl ii fi2 =a. z t;~~~o~c; u =w I ~'<t'<tv'<t'<t<D ~ W c"lt'<tv'<t"\t"<t ~ ir ~c == c u ~ 0( s PUBLIC DISCUSSION: Henry Barber/EMS: What is the process for paying the copier readings like paying the credit card bills? During a short billing cycle, by the time the bill gets here and processed it is past the due date and late charges are applied. Judge Pfiefer: Work it out with Rhonda Kokena and see about getting it put on the agenda. Henry Barber: Have less than 30 days by the time the bilis get here and keep getting late charges. Rhonda Kokena: It's possible. * * * * Commissioner Galvan: Arranged with the Chairman that ali the courts that have any equipment to be sold at auction wili be sold at 10% cost rather than 25% cost. Court was adjourned at 10:40 A.M.