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2014-03-27Regular March 2014 Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held March 27, 2014 BE IT REMEMBERED, that on this 27th day of March, A.D., 2014 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 Pfeifer County Judge Roger C. Galvan Commissioner, Precinct #1 Vern Lyssy Commissioner, Precinct #2 Neil Fritsch Commissioner, Precinct #3 Kenneth W. Finster Commissioner, Precinct #4 Desiree Garza Deputy Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. Yu Loot t an. 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JEANINE GRIFFIN TO CHIEF OF STAFF AT MEMORIAL MEDICAL CENTER: A motion to approve the appointment of Dr. Jeanine Griffin to chief of staff at Memorial Medical Center was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Susan Riley From: Jason Anglin <Janglin@mmcportlavaca.com> Sent: Tuesday, March 11, 2014 3:44 PM To: 'Mike.pfeifer@calhouncotx.org' Cc: 'susan.riley@calhouncotx.org' Subject: Chief of Staff Board Appointment At yesterday Medical Staff Dr. Jeannine Griffin was appointed as Chief of Staff. Dr. Jeannine Griffin will take over as Chief of Staff on April Vt. Thus, I am thinking that this will need to be added to Commissioner Court agenda to appoint Dr. Griffin to replace Dr. Wright. Let me know if this is correct or if you need anything from me. Thank you, Jason Anglin, CEO Memorial Medical Center 815 N Virginia St Port Lavaca, TX 77979 Office 361-552-0240 Fax 361-552-0220 APPOINTMENTS/REAPPOINTMENTS TO MEMORIAL MEDICAL BOARD OF TRUSTEES: A motion to approve appointment/reappointments to Memorial Medical Board of Trustees was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Commissioner Galvan voted no and stated they should reconsider how many people are on the board of trustees for MMC. . ! 1 , r tn k k ) ) k ) ) ) ) B � § e cc \ \ \ ON \ \ � � \) k k)) k k k\ ) \/ In a e£ m A$ Q k \ } Z A } ) [ a m - m 2c / 2 $ Cle) 2; e cc § § ° [ 2 § 2 \ ) / en ] \ R \ ) in rA \ A 7 a00 4 ®) x \ \ ) k § \ co§ \ t & / f � 3 i Dear Honorable Judge Mike Pfeifer, I would like to begin by stating my appreciation for the opportunity to serve on the Board of Directors for the Memorial Medical Center (MMC). The experience has enhanced my knowledge on the operations of MMC as a critical access hospital. In addition I have witnessed the dedication and commitment that MMC strives in providing affordable quality medical care for the residents of Calhoun County. As a Board of Director I continue to assist the Board in developingfimplementing strategies and goals to insure that MMC is the hospital of choice for the residents of Calhoun County. I would like to be considered for reappointment to the MMC Board of Directors. I believe my knowledge and experience on the Board will continue to be an asset. It would be an honor and privilege to continue to represent the residents of Calhoun County on the MMC Board. Thanks for your consideration on my reappointment to the Board. Respectfully, Michael Chavana DOW RESTRICTED Susan Foester 2421 State Hwy 238 Port Lavaca, TX 77979 March 12, 2014 Judge Michael J. Pfeifer Calhoun County Judge 211 S. Ann Street Suite 301 Port Lavaca, TX 77979 Dear Judge Pfeifer: I would greatly appreciate your consideration in my reappointment to the Memorial Medical Center Board of Managers. My first two years on the board have been a fulfilling and fascinating experience. I care about this community and would like to continue to participate in MMC's vision for its future. Sincerely, Susan Foester P.O. Box 866 Port O'Connor, TX 77982 March 11, 2014 Judge Mike Pfeifer 211 Ann, Ste. 301 Port Lavaca, TX 77979 Dear Judge Pfeifer; Please accept this letter as my formal request to be reappointed to the Memorial Medical Center Board of Trustees. I believe I have demonstrated to you and the fellow members of the Calhoun County Commissioners Court a sincere desire -to do what is in the best interest of the hospital, the citizens of Calhoun County, the employees of MMC, and the medical staff of the community. As a small business owner I realize the need for a strong hospital and have worked diligently to steer the hospital in a positive direction. I have tried to work with the county, the hospital administration, and the physicians of this community to see that the hospital is moving in a positive and progressive direction. A hospital must be strong in order to take care of its employees, patients, and the medical staff of our community. A community cannot prosper without a successful hospital. I believe the hospital is moving in the proper direction to insure a healthy medical system for the future of this community. I appreciate the confidence placed in me and, as in the past, I will continue to work to do my best to reach our common goals. Respectfully, Bober. Bonar (361) 552-4689 (361) 920-2017 March 20, 2014 The Honorable Michael Pfeifer Calhoun County Judge 211 South Ann Port Lavaca, TX 77979 Dear Judge Pfeifer, Please accept this letter as formal notification of my willingness to continue as a member of the Board of Managers of Memorial Medical Center for an additional term. Sincerely, Paul Heurtevant Memorial Medical Center Board of Managers cc: Commissioners March 20, 2014 The Honorable Michael Pfeifer Calhoun County Judge 211 South Ann Port Lavaca, TX 77979 Dear Judge Pfeifer, Please accept this letter as formal notification of my willingness to continue as a member of the Board of Managers of Memorial Medical Center for an additional term. 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Z cngzu 7C7C7Uo�".ro [rFfa �pC70U d a� d 7� U O NCy p O Y Jai f0 CJ W O W ° ° y O +" ci N cd O U 2° .> C O rn ° •� 4. 0 3 y O p Vi Q p 0 u L w y>' N Y W G p U Q va N ti cn c " K o k b 0 ti ,° ElO CL O .b .d V > b ° Yo d'71 0 0.4 •4 .4 a 4 0 0 Y '"' SU ❑U ON+ k �'" N a+ Ri tV ctl O cC LJ C) O N ° r Otb Y 'Y O 1:4 U y U� U Y F N •� rl LVf l^ O Y w w of W p. cOtl o �b ° m 0 y � O a � a Y �� ° ,d O N2 b �3Y k N fd u o ao w yo Cd O o O a W •r.b m 0 3 0 z Ln X 0 Y 'j.w U O E O OW F O W o� o y� o42 z i m Q 7 0 V' Z W S V n m Z) a z W m O i FUND NAME CAPITAL PROJECTS ROAD BRIDGE INFRASTRCT FUND NO: 5150 nuuuuunmuuuuunnuununnnuuuuuuunnuuuumunnuuuuuunnunuuunnnuuuuunnnuunununnuuuuunnuuuuuuunnnuuuuunuununnuunuuuunnnnunuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO:999 AMENDMENT NUMBER. 13637 AMENDMENT REASON: ]AS NEEDED TO RECORD STATE PORTION OF CONSTRUCTION -IN -PROGRESS FOR 2013 I FUND BAL 1113HUE Bmmi LvmN INAE EXPEBDIiBDE 10EABE uuuuunnnuaauuunnuunuumnmuuunuuuuuuununnunuuuuuuuuunununuuuupunnuuuununuuuuuuuunnnuuunnnuuouuuuunnunuuuuuuuuuunnunuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT. NUMBER: l3637 AMENDMENT REASON: 'SAS NEEDED TO RECORD STATE PORTION OF CONSTRUCTION -IN -PROGRESS FOR 2013 1 RAND BAL FUND NAME CAP PROJ-AIRPORT RUNWAY IMPROVEMENTS FUND NO: 5172 nuuuuuumnmuuuuuunnnuuunnuuuuuuunuuuuuueuuuuuuunuuuuumnuuuuuuuuuuuuunuuuuuuuuuuuuuuouuuunuuuunnunuunmeuuuununnnuunnu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Wednesday, March 26, 2014 Page 1 of 2 FUND NAME CAP PROD -AIRPORT RUNWAY IMPROVEMENTS FUND NO: 5172 1111111111111111I l l l l l l l l l l l l l l l l l l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 FUND BAL REVENUE RMNUE EXPENDITURE EXPENDFFURE NCREASE ACCT NA ART NAME GRANT NA GRANT NAME NCAFASF RFCAFARF INCREASE DECREASE IUECREASEI AMENDMENT NO 3638 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIp1111111pI11ppp1�ppppp111111111111111111I1111I11I1111111111111I111111I11111111111111111111111I1111111111111111111111111 IIIIIIIIIIIIIIIIII DEPARTMENTNAME: REVENUE DEPARTMENT NO: 1 FUND UAL EXPENDD[URE EXPENUUME NC REASE MCMEASE DECREASE UOLURLASEI Wednesday, March 26, 2014 Page 2 of 2 FUND NAME GENERAL FUND FUND NO: 1000 uuuunnunnuuunuunuuunnnnnuuuunuuuuuuuuuunuuuullllllllllmulllullmlllluuuunuuunnuuuuuuunuuunuunuuunnnuuuuuununnuuuuuunnnuuunumn DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 RAND BAI REVENUE REVENUE RKNIME EXPENDITURE INCREASE iCCT NO ACCT NAME GIANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IUECREASET 1660 EQUIPMENT 999 NO GRANT $0 $0 $4,800 $0 ($4,800; AMENDMENT NO 3639 TOTAL $0 $0 $4,800 $0 ($4,800 1111111111111111111111I I I I I I I I I I I IIIIII I I I IIIiI l 11 llllll l l l l 111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111I I I I I I I I I I I I I IIII Iillll l l l l l l l l l 11 l l l l l l l l l l l l l i l l l l 111 1 1 1 cPARTMENT NAME: EMERGENCY: MEDICAL SERVICES DEPARTMENT NO: 345 FUND DAL REVENUE NEVENUE EVENURUIE EXPENDITURE INCREASE FUND NAME DEBT SERVICE FUND JAIL 2003 FUND NO: 4125 uuuuunnnnuunuuunununnununmunnnuuuuunuuuuuuulllllllllnlulluulllllllluuuuuuuuuuunununuuuuuuuuununuuuuuunuunnuuuuuuuuuuuuuuuuunm DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Wednesday, March 26, 2014 Page 1 of 4 FUND NAME DEBT SERVICE FUND JAIL 2003 FUND NO: 4125 IIIIIIIIIIIIIIIIIIIIIIIIIIItiI111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII IIIIIIIIIIIIIIIIIIIIIIIiIII IIIIIIIIIIIIIIIIIIilllll ll DEPARTMENT NAME: NO, DEPARTMENT "DEPARTMENT NO: 999 AMENDMENT NUMBER: 13641 AMENDMENT REASON: ICLOSE FUNDIFINAL PAYMENT WAS 8/15/131 REHNUI NO 3641 TOTAL FUND OR INCREASE FUND NAME DEBT SERVICE FUND REFUNDING 2012 FUND NO: 4170 uununnnuuuuuuuununnnuunuuuuuuulmlllnnnnunauuumuuuununnunuuuuuuuunnuuuuuuunuuunuuuuuunuuuuuununnunuuuuuuunuuuuuuuuuunn DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 TUND BAl REVENUE RmNIA RKNOITURE RKNOODRE NIREASE ACCT NO ACCT NAME GRANT NO SRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 Wednesday, March 26, 2014 Page 2 of 4 FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllllillllllllllllllllllfill DEPARTMENT NAME: NO DEPARTMENT "DEPARTMENT NO: 999 FUND BU REVENUE REVENUE EXPEL IRME EJUPENDIEUAE NC EASE FUND NAME CAPITAL PROJECT -PORT O'CONNOR LIBRARY FUND NO: 5262 uuuuuunnnuuuuuuuuunnnumwuunnuunnunuuuuuuuuuuuuuunnnnuulllpuuuuuuuuunuunnuuuunnuununuuunuunuuuwuununuuuuunnuuuuuuuuun DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 IAMPNAMPNT mimrmR• IzaflR I (AMENDMENT REASON: 'SET UP CAPITAL PROJECT FUND FOR PORT O'CONNOR LIBRARY F11I16 BAL REVENUE REVENUE E1IPENM E EXPEN0115RE OC EASE Wednesday, March 26, 2014 Page 3 of 4 FUND NAME CAPITAL PROJECT -PORT O'CONNOR LIBRARY FUND NO: 5262 unuunuunuuuuuunnnnuuunnunnunuunuuununnuuuwwuuuumuuwnimuuuuuuuuuununnuuuuuuuuunuuuuuunuuuuuuuuuunuuuuuuuuuunuunuunu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 7 HIND BAL REVENUE RENEBUE EAPEIMIDRE EKPERDR F NCREASE NO 3643 TOTAL Wednesday, March 26, 2014 Page 4 of 4 T L O IV l MO <I' N b aT �O U lO P M Z A � w F 7�y yy�i J 4 mJJJm Q V1 Cl) W^MO M r M at 'Q V' a N O O �D N O ^ M O N O O O O O O O O O O O O O Nro O + O ai' om�o rn o�o n ��n moo omen �n �n n �v0000roo rno�O000000000000 o rn m r � N CI d' O d d' rl ~ OO 1^ O� l� Vl ^�^ n r O O OO OO C1 e^f (V V h r T OO OO N N b Kcl M V N NN 1; 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N w F U a W M� W r Q Zo CV LU Ccd W LL �Z�o Z (�'1 o M ow�(A U Z W aoo� Ln UU LU V V V V O LL W W �Z axi 7 UJ V CW 0 O t W U o Q J 0) U) D IL ,D VJ U a J L 0 o0 0 0 w m C 0 Q d ❑ O � C E Z 0 d C C C o 00 a a a a a o m > > U N m � r rn r o o n J � o N m N m m c o v c m � U x m Q m 0 m rn n N c N N > O7 Q m 3 . � o N 0 N W O O O O O N N N N m a (A C O EL O U)s (L w 0 ~ c W 0 � m W 4 s 0 AZ U x _0 'N ~ Q~Q q N N .0 N N 4 W Z w W P c .c c W 0 U w t ui E ci z m Jro � a � m N m m O M p U 82 c E ro eZ w U rri � N O bO bwl ' O ri N 0 m m i N v u 0 0 a 0 0 q U 0 z m m 3 0 x 0 U G 0 U H o a o w ro O -H 4 .0 � w w v u H G w 0 U O N M O O o p NN 0 p O LL W w A Z 1x 0 C �g V C W Q W U Q J N J a U) �i I I r�i :a G 3 o v � I m O N N m o 1—I w U W N • i Fa ro p .y m i m 00 00 I 0 N O [ N It O O i U 0 .rq N w •H O P4 H a 1-4 -It v � a ri I q }1 N 0 w a® o •It v-It rn 0 0 It .y d c � L p c 7 NG 1.1. O LL v/ W V NW 64 R Z d® F U J =W 0 O L W U � `Q J VI cn J a L V W Q C O 16 d 6 L 0 Q �(D �y �o N G N Ym, 3 An m z a o o -o U N C L ca j O co f6 L � O C N Z O O C C C O O 0 O co r co N N U H 0 r 0 IL z T r H Z W a r'1 Q W 0 m FUND NAME GENERAL FUND FUND NO: 1000 muuuuuuuuuunnuuuuuuuunnnuuunuuumnnnnnmmnnmurnnnnmunnnmm�nuuuuuuuuuuuuuuuuunnuuuuuuunnunuuuuuunnuuuuuuuuuuuuuuuunu DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 AMENOMENTNO: 3632 REQUESTORaAUDITOR AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $0 $861 $861 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $861 $0 ($861) JUSTICE OF PEACE -PRECINCT #1 TOTAL $0 $0 $861 $861 $0 GENERAL FUND TOTAL $0 $0 $861 $861 $0 Grand Total $0 $0 $861 $861 $0 Wednesday, March 26, 2014 Page 1 of 1 FUND NAME GENERAL FUND FUND NO: 1000 uunnuuuuuuuuuunnuuuuuu11111111u11111111111II1111111111111111111111111111111111111111111111Illuuuuuuunnuuuuuunuuuuuuuuunnnuuuunnuuuuuuunuuuuuuuuuuuuuuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 (AMENDMENT NO., 3634 REQUESTOR: CAP PROJ - C/AP COASTAL IMPROVEMENTS AMENDMENT REASON: ADJUST FOR AVAILABLE GRANT FUNDS TO DEFRAY COST OF RESTROOM RAMPS/SIDEWALKS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,239 $0 ($1,239) AMENDMENTNO ROAD AND BRIDGE-PRECINCT#1 TOTAL $0 $0 $1,239 $0 ($1,239) uuuuuuuuuuunuutluuuulll1111 u111111111I1111111111111111111111Illllllllllllllliiilllllllllllluuuuuu unuuu uuuuuuuuuuuuuunuuuun uuuuuuunuu uu uu uu un un uuuuuunnuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENTNO: 3636 REQ(IESTOR:AUDITOR AMENDMENT REASON: JOVERDRAWN ACCOUNT FUND UAL REVENUE REVENUE EXPENDTURE EXPENDITURE INCREASE ACCT NO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 70850 CAPITAL OUTLAY -PRECINCT #2 999 NO GRANT $0 $0 $800 $0 ($800) 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $800 $800 ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $800 $800 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 11111111111111111111111111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l I I I I I I I I I I I i 11I1111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 AMENDMENT NO: 3644 REQUESTOR: ROAD & BRIDGE PRECINCT 3 AMENDMENT REASON: LINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO CRANTNAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $12,125 $12,125 Wednesday, March 26, 2014 Page 1 of 4 FUND NAME GENERAL FUND FUND NO: 1000 ununnuuuuunuuuuuuuuuuuuunuuuuuumwmmmmuuuuuuumuumuuuuuuuuununnuuuuuuuuuunnnnuuuuuunuunnnuuuunuuuununuuuuuuuuunnuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 AMENDMENT NO: 3644 1 REQUESTOR: ROAD & BRIDGE PRECINCT 3 AMENDMENT REASON: LINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $12,125 $0 ($12,125) ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $12,125 $12,125 $0 uuuuuuuuuuununnnuuunuuuuuuuuuuwmmuuwuuuuuuumuuumuuuuummuuuuuuuuuuuuunuuuuuuuuunnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800 AMENDMENT NO: 3634 REQUESTOm CAP PROD - C/AP COASTAL IMPROVEMENTS AMENDMENT REASON: JADJUST FOR AVAILABLE GRANT FUNDS TO DEFRAY COST OF RESTROOM RAMPS/SIDEWALKS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE MECREASO 98056 TRANS. TO CAP.PROJ.-COASTAL 999 NO GRANT $0 $0 $0 $1,239 $1,239 NO 3634 TOTAL TRANSFERS TOTAL $0 $0 $0 $1,239 $1,239 uuuuuuuuuuunnnuuuuunnuuunuuuuumummmuuuuuuuuuuuuuuuumuuumuuuuuuunuununnuuuuuuunuuuuunuuuunnunuuuuuuuuuuuunnuunuuuu DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO: 3633 1 REQUESTOR, WASTE MANAGEMENT AMENDMENT REASON: LINE ITEM TSF FOR REPLACEMENT OF STOLEN MOWER FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASO 63200 LANDFILL CLOSURE 999 NO GRANT $0 $0 $0 $500 $500 66830 WASTE DISPOSAL FEES 999 NO GRANT $0 $0 $0 $1,000 $1,000 Wednesday, March 26, 2014 Page 2 of 4 FUND NAME GENERAL FUND FUND NO: 1000 IIIIIIIIIIIIIIIIIiII IIIIIi1111IIIlIlif111fi IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIf IIIIIIIIIIIIIIIIIIII IIIIIIIillll1111111111111111111111 DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO• 3633 REQUESTORr WASTE MANAGEMENT AMENDMENT REASON: LINE ITEM TSF FOR REPLACEMENT OF STOLEN MOWER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,500 $0 ($1,500) NO 3633 TOTAL WASTE MANAGEMENT TOTAL $0 $0 $1,500 $1,500 $0 GENERAL FUND TOTAL $0 $0 $15,664 $15,664 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 nnnuuuuuuuuuuuunuunuulllllllulllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllnuuuuunuuuuuuuuuuuuuuuuuuuuuunnuuuuunnnumuuuunnuuuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3636 REQUESTOR: AUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $1,822 $0 ($1,822) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $167 $0 ($167) 51930 RETIREMENT 999 NO GRANT $0 $0 $266 $0 ($266) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $45 $0 ($45) 66616 UTILITIES-POC 999 NO GRANT AMENDMENT NO DEPARTMENT TOTAL $0 $0 $2,300 $2,300 $0 POC COMMUNITY CENTER TOTAL $0 $0 $2,300 $2,300 $0 FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 Wednesday, March 26, 2014 Page 3 of 4 FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 uuunnuuunuuuuuuuuuuuuuuuuunnnuunuuuwuuuuuuumuuuuumunuuuuuuuuuuuuunuuuuuuuuuuuuuuuunuuuunuuuuuuuuuuun DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3634 1REQUESTOR. CAP PROJ - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: ADJUST FOR AVAILABLE GRANT FUNDS TO DEFRAY COST OF RESTROOM RAMPS/SIDEWALKS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 73180 IMPROVEMENTS -EROSION CONT 483 INDIANOLA WETLAND PRESE $0 $0 $0 $1,239 $1,239 91010 TRANSFERS FROM GENERAL FLI 483 INDIANOLA WETLAND PRESE $0 $0 $1,239 $0 ($1,239) AMENDMENT NO: 3635 1 REQUESTORr CAP PRO✓ - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: JADJUST AS NEEDED FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE UNCREASE DECREASE MECREASEI 60030 ADMINISTRATION 486 SEADRIFT PIER $0 $0 $500 $0 ($500) 73442 PIER 486 SEADRIFT PIER $0 $0 $0 $500 $500 NO DEPARTMENT TOTAL $0 $0 $1,739 $1,739 $0 CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS TOTAL $0 $0 $1,739 $1,739 $0 Grand Total $0 $0 $19,703 $19,703 $0 Wednesday, March 26, 2014 Page 4 of 4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Van._ Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit EXTENSION SERVICE 110 GENERAL OFFICE SUPPLIES 53020 R G & ASSOCIATES, INC. 6245 224060 EXT SRVC- 01/29- 7.20 AC#76166- OFFICE SUPPLIES EXTENSION SERVICE: GENERAL OFFICE SUPPLIES 53020 R G & ASSOCIATES, INC. 6245 225193 EXT SRVC- 01/29- 7.20 AC#76166- OFFICE SUPPLIES EXTENSION SERVICE PROGRAM SUPPLIES 53310 WALMART 8668 003540 EXT SRVC- 02126-AC#6032 79.25 COMMUNITY (2668) 2020 0022 2688-AUTH#026092-SU PPL... EXTENSION SERVICE PROGRAM SUPPLIES 53310 WALMART 8668 005479 EXT SRVC- 02/18 -AC#6032 79.26 COMMUNITY (2668) 2020 0022 2688-AUTH4018518-SUPPL... EXTENSION SERVICE PROGRAM SUPPLIES 53310 WALMART 8668 009100 EXT SRVC- 03110-AC#6032 31.82 COMMUNITY (2668) 2020 0022 2688-AUTH#010271-SUPPL... EXTENSION SERVICE AUTO ALLOWHN 60336 RYAN DAMBORSKY 6633 POI 100._ EXT SRVC- 02/01-02/28- IN 22.12 COUNTY-CEA/AGNR CO TRAVEL- 39.5 MILES EXTENSION SERVICE AUTO ALLOW/IN 60338 RHONDACUMMINS 5547 POI 100... EXT SRVC- 02/01-02/28- IN 176.34 COUNTY-CEA/CMR COUNTY TRAVEL- 314.9MI EXTENSION SERVICE TRAVEL/OUT OF 66500 RYAN DAMBORSKY 6633 POI 100... EXTSRVC-02/01-02/28- 62.94 COUNTY-CEA/AGNR OUT OF CO TRAVEL- 112.4 MILES EXTENSION SERVICE Total 110 466.13 LIBRARY 140 PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0729828... LIBRARY- 03/03- 121.00 AC#715476842- COPIER LEASE LIBRARY PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 7154768... LIBRARY- 03/03- 106.47 AC#715476842- COPIER LEASE LIBRARY PUBLICATIONS 54030 POPULAR 6180 SH02641 LIBRARY- 03/06-AC# 1,947.02 SUBSCRIPTION CRU00001- BOOK ORDER SERVICE LIBRARY PUBLICATIONS 54030 POPULAR 6180 SH02739 SEADRIFT LIB- 03/06- AC# 206.35 SUBSCRIPTION CRU00001- BOOK ORDER SERVICE Credit 0.00 Dme 3/25114 03:4424 PM Pegs: I Dept Title LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY Date: 3/25/14 03:44:24 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description PUBLICATIONS 54030 POPULAR 6180 SH02740 PT COMFORT LIBRARY - SUBSCRIPTION 03/06- AC# CRU00001- SERVICE BOOK ORDER PUBLICATIONS 54030 POPULAR 6180 SH02741 POC LIBRARY- 03/06- AC# SUBSCRIPTION CRU00001- BOOK ORDER SERVICE PUBLICATIONS 54030 TEXAS MONTHLY 770 FEB2014 PT COMFORT LIBRARY- FEB 2014- SUBSCRIPTION RENEWAL YR FIRE & SECURITY SERVICES 62630 ASG SECURITY 82440 24270536 LIBRARY- 03/04- AC#5045893- SECURITY MONITORING 04/01-04/30 TELEPHONE SERVICES 66192 TISD INC. 7646 14143 POC LIBRARY- 03108- AC#94739- PREMIUM BUSINESS 04/01-05/01 TELEPHONE SERVICES 66192 TISD INC. 7646 14532 SEADRIFT LIB- 03/08- AC#48090- PREMIUM BUSINESS 04/05-05/01 AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 1090586... LIBRARY-02/26-AC#8781 MATL-LIBRARY 006429 1- BOOK ORDER/ SUPPLIES AUDIO/DVD/OCHER 70456 AMAZON CREDIT PLAN 1300 1438236... LIBRARY- 02/27- AC#8781 MATL-LIBRARY 006429 1- BOOK ORDER/ SUPPLIES AUD10/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 1438294... LIBRARY-02/28-AC#8781 MATL-LIBRARY 006429 1- CREDIT- THOR: THE DARK AUDIO/DVD/OTHER 70456 TEI LANDMARK AUDIO 46690 1180426 LIBRARY- 03/04- MATL-LIBRARY AUDIOBOOK CONTRACT RENEWAL 03/12-03/11/15 BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 0167154... LIBRARY- 02/27- AC48781 MATL-LIBRARY 006429 t- CREDIT BOOK ORDER/SUPPLIES BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 0352949... LIBRARY- 02/19- AC#8781 MATL-LIBRARY 006429 1- BOOK ORDER BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 0767840... LIBRARY- 02/26- AC#8781 MATGLIBRARY 006429 1- BOOK ORDER Debit Credit 212.41 19115 18.00 25.00 99.99 99.99 65.66 101.85 6.57 1,554.00 165.39 7.94 28.42 P.,:2 Dept Title Dept C... GL Title LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY - BOOKS & PRINT MATLLIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MAILLIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY LIBRARY BOOKS & PRINT MATL-LIBRARY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 70550 AMAZON CREDIT PLAN 1300 0862747_. LIBRARY-03/05-AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 AMAZON CREDIT PLAN 1300 0892795... LIBRARY- 02/28- AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 AMAZON CREDIT PLAN 1300 0895174... LIBRARY- 02/21- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1056233... LIBRARY- 02/25- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1056274... LIBRARY- 02/22- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1090586... LIBRARY- 02/26- AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 AMAZON CREDIT PLAN 1300 1091685... LIBRARY- 02/20- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1170749... LIBRARY- 02/28- AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 AMAZON CREDIT PLAN 1300 1471021... LIBRARY- 02/19- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1530701... LIBRARY. 02/18-AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 1905688... LIBRARY- 03/05- AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 AMAZON CREDIT PLAN 1300 2515766... LIBRARY- 02/22-AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN I300 2524260... LIBRARY- 02/12- AC#8781 006429 1- BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 2678171... LIBRARY- 02/19- AC#8781 006429 [-BOOK ORDER 70550 AMAZON CREDIT PLAN 1300 2996685... LIBRARY- 03/04- AC#8781 006429 1- BOOK ORDER/ SUPPLIES 70550 CENGAGE LEARNING, 26020 51717536 LIBRARY- 03/06- INC. AC#167258- BOOK ORDER Debit Credit 19.68 8.54 14.95 36.26 21.49 15.62 5.96 10.22 8.47 4.48 17.38 11.02 327.62 7.63 19.24 115.96 Date: 3/25/1403:44:24 PM PaKe:3 Dept Title LIBRARY LIBRARY LIBRARY LIBRARY MUSEUM MUSEUM DEBT SERVICE DEBT SERVICE DEBT SERVICE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE D.W 3/25/1403:44:24 PM Dept C... GL Title BOOKS & PRINT MATILLIBRARY Total 140 150 Total 150 160 Total 160 170 BOOKS & PRINT MATL-LIBRARY BOOKS & PRINT MATL-LIBRARY CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Nmnber Transaction Description 70550 BAKER & TAYLOR 403 5013019... LIBRARY- 03/05- AC#581929 L850701 4 B00000- BOOK ORDER 70550 KNOWBUDDY 4603 ARU014... LIBRARY-02/28- RESOURCES AC4U903094- BOOK ORDER 70550 MICROMARKETING, 5097 371568 LIBRARY- 03/04-AC#11453- LLC BOOK ORDER GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1012311 MUSEUM- 03/03- AC#C3089679- ORDER#64546301- SUPPLIES INTEREST 62900 WELCH STATE BANK 4289 P01603... DEBT SERVICE- LEASE NO 50668- MAINTAINER- 2014 LEASE TOTAL PRINCIPAL -CAPITAL LEASES 64873 WELCH STATE BANK 4289 PO1603... DEBT SERVICE- LEASE NO 50668- MAINTAINER- 2014 LEASE TOTAL BUILDING SUPPLIES/PARTS 53610 EAGLE MOUNTAIN 1812 30912 BLDG MAINT- 03/05- FLAG & FLAGPOLE AC#C0001- FLAGS BUILDING SUPPLIES/PARTS 53610 FASTENAL COMPANY 2274 TXPOTI_. BLDG MAINT- 03/OS- AC#TXPOT0100-PARTS/ SUPPLIES BUILDING SUPPLIES/PARTS 53610 GRAINGER 2749 9378768... BLDG MAINT- 03/03- AC#872085055- SUPPLIES BUILDING SUPPLIES/PARTS 53610 LONE STAR LIGHTING 5643 8 BLDG MAINT- 03/08- SUPPLY CO. PARTS/ SUPPLIES BUILDING SUPPLIES/PARTS 53610 SERVICE SUPPLY 7211 7007345... MAINT - 3/17 - CUST ID#103088 - SPINDLE ASSEMBLY BUILDING SUPPLIES/PARTS 53610 SERVICE SUPPLY 7211 7007347... MAINT- 3/18 - CUST ID# 103088 - SUPPLIES Debit Credit 126.10 744.92 32.70 6,335.49 171.96 36.00 Jo.DU 2,557.93 44,419.27 46,977.20 903.63 13.80 15.19 289.80 203.08 36.72 P.,:4 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Ven._ Document Dept Title Dept C._ GL Title GL Code Vendor Name ID Number Transaction Description BUILDING JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 720306 BLDG MA[NT- 03/11- MAINTENANCE INC AC401/0001082400- SUPPLIES BUILDING JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 724020 BLDG MAINT-03/11- MAINTENANCE INC AC401/0001082400- SUPPLIES BUILDING 'total 170 MAINTENANCE JAIL OPERATIONS 180 JAIL 53420 GULF COAST PAPER CO 2619 720243 JAIL- 03/04- MAINTENANCEISUPPLIES INC AC#01/0001084600- SUPPLIES JAIL OPERATIONS JAIL 53420 MATERA PAPER CO INC 5098 C052753 S.O. - 316 - CUST#OW21118 - MAINTENANCE/SUPPLIES SUPPLIES JAIL OPERATIONS JAIL 53420 BEN E KEITH FOODS 527 73242066 JAIL - 3/7 - GROCERIES MAINTENANCE/SUPPLIES JAIL OPERATIONS PRISONER 53460 BOB BARKER 456 WEB00... JAIL- 02/17-AC#CALTXI5- CLOTHING/SUPPLIES COMPANY INC SUPPLIES JAIL OPERATIONS PRISONER 53460 BOB BARKER 456 WEB00... JAIL- 03/05- AC# CALTXIS- CLOTHING/SUPPLIES COMPANY INC SUPPLIES JAIL OPERATIONS PRISONER 53460 BEN E KEITH FOODS 527 73245521 JAIL - 3/I1 - GROCERIES CLOTHING/SUPPLIES JAIL OPERATIONS GROCERIES 53955 BEN E KEITH FOODS 527 73242066 JAIL - 3n - GROCERIES JAIL OPERATIONS GROCERIES 53955 BEN E KEITH FOODS 527 73242761 JAIL-3/7-GROCERIES JAIL OPERATIONS GROCERIES 53955 BEN E KEITH FOODS 527 73245521 JAIL -3/I1-GROCERIES JAIL OPERATIONS GROCERIES 53955 BEN E KEITH FOODS 527 73246582 JAIL - 3/14 - GROCERIES JAIL OPERATIONS COPIER RENTALS 61310 RICOH USA, INC. 34270 91927286 JAIL- 03/01- AC#382968-1011728A16- COPIER LEASE JAIL OPERATIONS COPIER RENTALS 61310 RICOH USA, INC. 34270 91927287 JAIL- 03/01- AC#3829685001015ML- COPIER LEASE JAIL OPERATIONS MISCELLANEOUS 63920 CRIST JEREMY 3873 001665 JAIL- 03/14- CLEAN KITCHEN EXHAUST SYSTEM JAIL OPERATIONS PHYSICALS 64670 GRANT ROBERT W 2338 2 JAIL- 03/12- (3) INMATE PSYCIHOLOGICAL EVALUATIONS Dale: 3/25114 03:44:24 PM Debit Credit 28.12 34.32 1,524.66 0.00 309.78 310.97 60.16 602.26 343.05 42.50 816.00 19.39 557.33 890.78 354.00 52.00 365.00 255.00 P.': 5 Dept Title JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS COUNTY AUDITOR COUNTY AUDITOR COUNTY AUDITOR COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR COMMISSIONERS COURT COMMISSIONERS COURT COMMISSIONERS COURT COMMISSIONERS COURT Dept C-. GL Title POSTAGE PRISONER MEDICAL SERVICES Total 180 190 Total 190 200 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description 64790 PITNEY BOWES 63810 9620295... SHERIFF/JAIL: 03/13- GLOBAL FINANCIAL AC49620295- POSTAGE MACHINE LEASE 64910 SOUTHERN HEALTH 3460 BASE21._ JAIL - 3/2 - CUST PARTNERS ID#CAL-7305 - PROVISION FOR HEALTH SER GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1290641 AUDITOR- 03/12- AC#C881111- ORDER#65266800- SUPPLIES GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1308056 AUDITOR-03/13- AC#C881111- ORDER#65266919- SUPPLIES COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 91934004 TAX COLL- 03/03- AC#382968-1011728AI8- COPIER LEASE DELINQUENT TAX 61700 MCCREARY VESELKA 5255 P0085842 TAX COLL- 03/04- 15% ATTORNEY FEES BRAGG ALLEN DELINQUENT TAX COLLECTIONS-FEB 2014 Total 200 230 PATHOLOGIST FEES PATHOLOGIST FEES PATHOLOGIST FEES PREDATOR CONTROL 64520 VICTORIA MORTUARY 8238 131260 JP 5- 12/26/13- MORTUARY SERVICE INC SERVICE-J. TORRES E 64520 VICTORIA MORTUARY 8238 131269 JPS-12/30/13-MORTUARY SERVICE INC SERVICE- J.R. THROWER 64520 VICTORIA MORTUARY 8238 140304 JP 5- 03/02114- SERVICE INC TRANSPORTATION SRVC- B.W. GARISOLD 64818 TV,DMF 7533 P0084658 COMMISSIONERS CRT- 03/05- PREDATOR CONTROL- FEB 2014 Debit Credit 43.50 8,18S.00 J,LVo. /L 103.72 77.59 1d1.Jt 133.18 3,764.52 J,ay I. /u 750.00 750.00 350.00 4,000.00 0.00 I /I 10141 Dale: 3/25/1403.44:24 PM P.,..6 Dept Title Dept C... GL Title COMMISSIONERS Total 230 COURT COUNTY CLERK 250 COPY MACHINE LEASE COUNTY CLERK TRAVEL ADVANCE SUSPENSE COUNTY CLERK Total 250 COUNTY JUDGE 260 COUNTYJUDGE COUNTY JUDGE 'total 260 ELECTIONS 270 ELECTIONS ELECTIONS ELECTIONS ELECTIONS ELECTIONS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000-GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 61340 RICOH USA, INC. 66448 ANITA FRICKE 34270 91934002 CO CLK - 313 - A/C4382968-1011728A17(BI... PD 2/28-3/27)LEASE 2227 P0085225 CO CLK- 04/22-04/25/14- OUT OF CO TRAVEL ADVANCE-CONTEDUC PUBLICATIONS 54030 VICTORIA ADVOCATE 8225 22283/2... CO JUDGE-03/05- AC#22283- IYR SUBSCRIPTION RENEWAL MACHINE MAINTENANCE 63500 ➢AN PEDONE, INC. 3073 01062353 CO JUDGE- 03/07- AC#028413- WORK ORDER FOR RICOH PRINTER GENERAL OFFICE SUPPLIES 53020 DEWITT POTH & SON 936 3995950 ELECTIONS- 03/17- AC# 12626- ELECTION SUPPLIES ELECTION SUPPLIES 53361 OWEN G. DUNN CO INC 4856 1054 ELECTIONS- 03/10- ELECTION SUPPLIES ELECTION SUPPLIES 53361 DEWITT POTH & SON 936 3995950 ELECTIONS- 03/17- AC#12626- ELECTION SUPPLIES ELECTION SITE SUPPORT 62375 ELECTION SYSTEMS & 1810 876809 ELECTIONS- 03/11- SOFTWARE AC4C04389- SHE SUPPORT - MAR 2014 PRIMARY POSTAGE 64790 U. S. POSTMASTER 8025 P0085646 ELECTIONS-STAMPS-7 ROLLS $.34; 6 ROLLS $.49 TELEPHONE SERVICES 66192 TISD INC. 7646 14552 ELECTIONS- 03/08- AC#717I7- EMAIL ONLY 04/01-05/01/14 Debit 5,850.00 625.60 475.55 ljul.lJ 154.00 180.00 334.00 23.60 53.32 84.00 4,125.00 826.00 10.00 Credit 0.00 0.00 0.00 ELECTIONS Total 270 5,121.92 0.00 Date: 3125/14 03:44:24 PM Page: 7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit MISCELLANEOUS 280 INSURANCE -LIABILITY AND 62872 TEXAS ASSOC. OF 7697 130422 CALHOUN COUNTY- 03/13- 855.00 PROPERTY COUNTIES AC40290- CHANGES TO PROPERTY COVERAGE MISCELLANEOUS Total 280 855.00 AMBULANCE 290 MACHINE MAINTENANCE 63500 BUOY SERVICES INC 5260 104323 EMS- 03/11 - AIR TEST 971.80 OPERATIONS -GENERAL AMBULANCE MACHINE MAINTENANCE 63500 BUOY SERVICES INC 5260 104324 EMS- 03/12-PT. COMFORT 1,014.30 OPERATIONS -GENERAL AIR TEST AMBULANCE Total 290 1,986.10 OPERATIONS -GENERAL EMERGENCY MEDICAL 345 BUILDING SUPPLIES/PARTS 53610 AMAZON CREDIT PLAN 127 0606636... EMS- 02/13-AC#8781 023377 81.95 SERVICES I -SUPPLIES EMERGENCY MEDICAL BUILDING SUPPLIES/PARTS S3610 AMAZON CREDIT PLAN 127 2745105... EMS- 03/04-AC#8781 023377 156.24 SERVICES I -SUPPLIES EMERGENCY MEDICAL BUILDING SUPPLIES/PARTS 53610 DOWELL WALTER 911 P01434... EMS- 03/14- PEST CONTROL 65.00 SERVICES VERNON EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT PLAN 127 0803270... EMS- 03/06-AC#8781 023377 59.96 SERVICES EXPENSES I- HARD DRIVE EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT PLAN 127 1024149... EMS- 02/21-AC#8781 023377 21.96 SERVICES EXPENSES I-HARDDRIVES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT PLAN 127 2228882... EMS- 02/25-AC#8781 023377 9.98 SERVICES EXPENSES I- HARD DRIVE EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT PLAN 127 2228897... EMS- 02/25-AC#8781 023377 74.90 SERVICES EXPENSES I- HARD DRIVES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT' PLAN 127 2650350... EMS- 03/08-AC48781 023377 41.45 SERVICES EXPENSES 1- HARD DRIVES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AMAZON CREDIT PLAN 127 2939726... EMS- 02/20-AC48781 023377 239.96 SERVICES EXPENSES 1- HARD DRIVES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 BOUND TREE 412 81352626 EMS- 02/26- AC#107568- 17.99 SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53990 BOUND TREE 412 81354075 EMS- 02/26-AC#107568- 78.40 SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 BOUND TREE 412 81354076 EMS- 02/26- AC4107568- 92.18 SERVICES EXPENSES MEDICAL, LLC SUPPLIES Credit 0.00 0.00 Date: 3/25/14 03:44.24 PM P.': 8 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000-GENERAL FUND Ven... Document Dept Title Dept C.- GL Title GL Code Vendor Name ID Number Transaction Description Debit EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 BOUNDTREE 412 81359921 EMS- 02/26-AC#107568- 84.95 SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 BOUND TREE 412 81365973 EMS- 03/10- A"107568- 288.36 SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 VIDACARE CORP 9756 122734 EMS- 03/07-AC#13651- 123.89 SERVICES EXPENSES SUPPLIES EMERGENCY MEDICAL LEASE/RENTAL 63220 BCOS, INC. 416 AR174540 EMS- 03/14- AC4CC14- 23.48 SERVICES COPIER LEASE EMERGENCY MEDICAL MACHINE MAINTENANCE 63500 PHYSIO-CONTROL 6200 4140375_. EMS- 03/03- AC902211901- 2,359.53 SERVICES CORPORATION QRTLY MAINT BILLING- 02/01-04/30/14 EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 PORTLAVACA 6250 91608 EMS- 03/11-AC#C6319- 308.68 SERVICES REPAIRS CHEVROLET REPAIR AIR SEAT EMERGENCY MEDICAL TRAVEL/DUES/SUBSCRIPTL.. 66505 CARL L. KING 4219 P01434... EMS- 03/11- OUT OF CO 211.68 SERVICES TRAVEL- 378MI-CHILD RESTRAINT TECH EMERGENCY MEDICAL VEHICLE FUEL/OIL/SERVICE 67120 SINGLETERRY BRUCE A 473 13606 EMS- 03/14-UNIT#3-20I3 56.25 SERVICES CHEVY TAHOE- SERVICE EMERGENCY MEDICAL VEHICLE FUEL/OIL/SERVICE 67120 SINGLETERRY BRUCE A 473 13607 EMS- 03/14- UNIT#7- 2011 124.00 SERVICES DODGE RAM 4500 HD - SERVICE EMERGENCY MEDICAL VEHICLE FUEL/OIL/SERVICE 67120 SINGLETERRY BRUCE A 473 13611 EMS- 03/14- UNIT#5- 2011 97.65 SERVICES DODGE RAM 4500- SERVICE EMERGENCY MEDICAL VEHICLE FUEL/OIL/SERVICE 67120 O'REILLY AUTO PARTS 5803 0575143... EMS- 03/11- AC#366621- 177.13 SERVICES SUPPLIES/PARTS EMERGENCY MEDICAL Total 345 4,795.57 SERVICES HEALTH DEPARTMENT 350 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 532717 HEALTH DPT- 03/19- 51.81 AC#002851- WATER DELIVERY HEALTH DEPARTMENT GENERAL. OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 538764 HEALTH DPT- 03/19- 44.82 AC#002851- WATER DELIVERY HEALTH DEPARTMENT REPAIRS -HEALTH 65460 YOUNG PLUMBING 9202 143734 HEALTH DPT- 01/14- 119.50 DEPARTMENT COMPANY AC#030093-UNSTOP SEWER LINE Credit 0.00 Dale: 3/25/14 03.44:24 Phi P.Ke: 9 Dept Title HEALTH DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL. LIST - COMM CRT 03/27/14 1000-GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit TRAINING -REGISTRATION 66322 MEMORIAL, MEDICAL 5099 P03502... FITLE DEPT- 3/12 - FILTH 75.00 FEES CENTER DEPT A/C# 1225535 - 3 CPR BOOKS HEALTH DEPARTMENT Total 350 WASTE MANAGEMENT 380 WASTE MANAGEMENT WASTE MANAGEMENT WASTE MANAGEMENT Total 380 COUNTY 410 COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW GENERAL OFFICE SUPPLIES 53020 TISD INC. BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6327) MISCELLANEOUS 63920 AQUA BEVERAGE CO LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED LEGAL SERVICES -COURT APPOINTED TELEPHONE SERVICES 7646 14556 WASTE MGT- 03/08- AC#22899- EXPANDED RESIDENTIAL 04101-05/01 63192 081948 WASTE MGT- 03/12- AC#6327- PARTS/ SUPPLIES 89 538739 WASTE MGT- 03/19- AC#002404- WATER DELIVERY 63380 ROBERTS ROBERTS 2606 ODEFEY WITTE 63380 ROBERTS ROBERTS 2606 COFFEY WITTE 63380 ROBERTS ROBERTS 2606 ODEFEY WITTE 63380 ROBERTS ROBERTS 2606 ODEFEY WITTE 63380 ROBERTS ROBERTS 2606 ODEFEY WITTE 63380 ROBERTS ROBERTS 2606 ODEFEY WITTE 63380 ROBERTS ROBERTS 2606 COFFEY WITTE 63380 WHITE WILLIAM ALLEN 8682 66192 LEXIS-NEXIS 4625 P04103... CRTATLAW-02/11-CAUSE NO. 2013-CV-119- JUVENILE P04103... CRT AT LAW- 02111- CAUSE NO 2013-CV-108- JUVENILE P04103... CRTATLAW- 02/11- CAUSE NO 2012-CV-95- JUVENILE P04103... CRT AT LAW- 02/11- CAUSE NO 2013-CV-52- JUVENILE P04103... CRT AT LAW- 02/11- CAUSE NO 2012-CV-0038- JUVENILE P04103... CRTATLAW-02/1l-CAUSE NO 2013-CV-0042- JUVENILE P04103... CRTATLAW-02111-CAUSE NO 2013-CV-118- JUVENILE P04103... CRT AT LAW- CAUSE NO 2013-CV-130- JUVENILE/ CPS 1402029... CRT AT LAW- 02/28- AC#109Q7T-LEAGAL RSEARCH 02/01-02/28/14 291.13 0.00 49.99 19.99 30.38 100.36 156.00 405.75 249.75 480.75 112.50 143.25 131.25 330.46 30.00 0.00 COUNTY Total 410 2,039.71 0.00 COURT -AT -LAW MW 3125114 03:44:24 PM P.,: 10 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000 - GENERAL FUND Dept Title Dept C... GL Title GL Cade Vendor Name DISTRICT CLERK 420 GENERAL OFFICE SUPPLIES 53020 LEGAL DIRECTORY PUBLISHING CO DISTRICT CLERK GENERAL OFFICE SUPPLIES 53020 TISD INC. DISTRICT CLERK TRAVEL ADVANCE 66448 PAMELA M. SUSPENSE HARTGROVE DISTRICT CLERK EQUIPMENT -COMPUTER 71648 CDW GOVERNMENT INC DISTRICT CLERK EQUIPMENT-STAMP/MAIL 72700 PITNEY BOWES MACHINE DISTRICT CLERK Total 420 DISTRICT COURT 430 PHOTOCOPIES/SUPPLIES 53030 DELAGELANDEN PUBLIC FINANCE DISTRICT COURT PHOTO COPIES/SUPPLIES 53030 BCOS, INC. DISTRICT COURT ADULT 60050 COSTAS ELLIOTH ASSIGNED -ATTORNEY FEES DISTRICT COURT ADULT 60050 COSTAS ELLIOT IF ASSIGNED -ATTORNEY FEES DISTRICT COURT ADULT 60050 HENDRIX BRAN D ASSIGNED -ATTORNEY FEES DISTRICT COURT ADULT 60050 SMITH JAMES ASSIGNED -ATTORNEY FEES DISTRICT COURT ADULT 60050 SMITH JAMES ASSIGNED -ATTORNEY FEES DISTRICT COURT ADULT 60050 SMITH JAMES ASSIGNED -ATTORNEY FEES Dale: 3/25/14 03:44:24 PM Ven... ID Document Number Transaction Description 4602 0268408 DIST CLK- 02/10- AC#5534630- 2014 TX LEGAL DIRECTORY 7646 14618 DIST CLK- 03/08- AC450582- EMAIL ONLY 04/01-05/01/14 309 P0079195 DIST CLK- 04/022-04/25- TRAVEL ADVANCE- OUT OF CO TRAVEL 1152 KH93260 DIST CLK- 03/06- AC410364110- ACROBAT COMPUTERPROGRAM 6381 2892636... DIST CLK- 03/13- AC42892636- POSTAGE MACHINE LEASE 2718 40619990 DIST COURT- 03/08- AC4347830- COPIER LEASE 416 AR 174139 DIST COURT- 03/05- AC#CC04- COPIER LEASE 1050 P0089133 DIST CRT- 02/18- CAUSE NO 2013-04-7335- ST TX VS J POEMEI 1050 P0089764 DIST CRT- 02/28- CAUSE NO 14-1-7393- ST TX VS JR CORTES 3035 P0089134 DIST CRT- 02/26- CAUSE NO 13-10-7373- ST TX VS J. SOIGNER 72500 P0079194 DIST CT - 2/27 - CAUSE NO. 2009-02-6882 - TX VS. GALINDO 72500 P0089122 DIST CT - 2/8 - CAUSE NO. 13-9-7368 - TX VS. MORALES 72500 P0089123 DIST CT-2/8-CAUSE NO. 2014-01-7388 - TX VS. MORALES Debit Credit 82.50 10.00 526.00 355.75 350.25 1,324.50 0.00 1,064.08 262.00 200.00 63T50 337.50 200.00 450.00 300.00 Page: 11 CALHOUN COUNTY, TEXAS Pasted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description DISTRICT COURT ADULT 60050 SMITH JAMES 72500 po089711 DIST CT - 2/27 - CHARGES ASSIGNED -ATTORNEY FEES DECLINED - TX VS. GALINDO DISTRICT COURT ADULT 60050 WEISER KETCH S 8664 P0089126 DIST CRT- 03/06- ASSIGNED-ATTORNEY FEES ACCUSATION- ESTEVAN C. MARIN (DEC) DISTRICT COURT ADULT 60050 WHITE WILLIAM ALLEN 8682 P0099124 DIST CRT- 02/20- CAUSE NO ASSIGNED -ATTORNEY FEES 13-09-7371- ST TX VS. J.C. GARCIA DISTRICT COURT ADULT 60050 WHITE WILLIAM ALLEN 8682 P0089125 DIST CRT- 02/25- CAUSE NO ASSIGNED -ATTORNEY FEES MID C.S. PGI 14G (2)CASES- J.TURK DISTRICT COURT ADULT 60050 CLARK JERRY 9858 P0079184 DST CRT- 02/27- CAUSE NO ASSIGNED -ATTORNEY FEES 2014-01-7393- ST TX VS GA SIFUENTES DISTRICT COURT ADULT 60050 CLARK JERRY 9858 P0089132 DIST CRT- 02/19- ST TX VS ASSIGNED -ATTORNEY FEES K.L. HOCKMAN DISTRICT COURT ADULT ASSIGNED -EXPERT 60052 KUTNICK JOEL 4304 P0089127 DIST CRT- 02/27- CAUSE NO WITNESS EXPENSE 13-09-7367- RE: J.C. HAYES DISTRICT COURT ADULT ASSIGNED -OTHER 60053 COSTAS ELLIOT H 1050 P0089764 DIST CRT- 02/28- CAUSE NO LITIGATION EXPENSES 14-1-7393- ST TX VS JR CORTES DISTRICT COURT ADULT ASSIGNED -OTHER 60053 WHITE WILLIAM ALLEN 8682 P0089124 DIST CRT- 02/20- CAUSE NO LITIGATION EXPENSES 13-09-7371- ST TX VS. J.C. GARCIA DISTRICT COURT TRAVEL -SPECIAL DISTRICT 66502 KELLY JOSEPH P 2520 P0089135 DIST COURT- 03/20- JUDGE TRAVEL EXPS VISITING JUDGE FOR 02/10/14- DISTRICT COURT Total 430 JUSTICE OF 450 TRAINING TRAVEL OUT OF 66316 TEXAS STATE 7745 P0085376 1P 1- 03/17- JP SCHOOL PEACE-PRECINCT#1 COUNTY UN1V./SAN MARCOS REGISTRATION-IRVING, TX 06/12-06/13 JUSTICE OF EQUIPMENT -COMPUTER 71648 QUILL CORPORATION 6602 6898217 S.O. - l III - A/C#C7510947 - PEACE -PRECINCT # I COMPUTER - SMART BUY 800ED Date: 3/25/14 03:44:24 PM Debit Credit 50.00 50.00 340.00 100.00 250.00 50.00 1,500.00 71.58 40.82 31.36 5,934.84 0.00 100.00 860.98 Page: 12 Dept Title JUSTICE OF PEACE -PRECINCT # 1 JUSTICE OF PEACE PRECINCT #2 JUSTICE OF PEACE PRECINCT #2 JUSTICE OF PEACE PRECINCT#2 JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE -PRECINCT #3 JUSTICE OF PEACE -PRECINCT 94 JUSTICE OF PEACE -PRECINCT 44 JUSTICE or PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE-PRECINCT#5 JUSTICE OF PEACE -PRECINCT #5 JUVENILECOURT Date: 3/25/14 03:44:24 PM Dept C... GL Title Total 450 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000-GENERAL FUND Vert.. Document GL Code Vendor Name ID Number Transaction Description 460 GENERAL OFFICE SUPPLIES 53020 DUDLEY ALYSHA A 1491 127 JP 2- 03/12- (500) BUSINESS CARDS TRAVEL OUT OF COUNTY 66498 JAMES DUCKETT 1480 PO085374 JP 2- 03/05-03/07- OUT OF CO TRAVEL- 302MI- EVICTION CLASS Total 460 470 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 1061938 JP 3- 03/04- AC#C2605256- ORDER#64954125- SUPPLIES TELEPHONE SERVICES 66192 TISD INC. 7646 14028 JP 3- 03/08- AC445653- EMAIL ONLY- 04/01-05/01/14 Total 470 480 BUILDING RENT/UTILITIES 60460 DWORACZYK PEGGY 14630 PO089823 JP 4- 03/11- RENT FOR MARCH 2O14 TELEPHONE SERVICES 66192 TISD INC. 7646 14551 JP 4- 03/08- AC#83812- EXPANDED RESIDENTIAL 04/01-05/01/14 Total 480 490 COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0729625... JP 5- 03/02- AC#712462886- COPIER LEASE TELEPHONE SERVICES 66192 TISD INC. 7646 14522 JP 5- 03/08- AC#68398- PREMIUM BUSINESS 04/01-05/01114 Total 490 500 JUVENILE 63070 WHITE WILLIAM ALLEN 8682 PO5003... CRT AT LAW- 02/19- CAUSE ASSIGNED -ATTORNEY FEES NO 2012-2061- JUVENILE Debit Credit 960.98 0.00 36.00 428.12 464.12 144.27 In nn q4.L/ 300.00 49.99 J4Y.YY 47.34 99.99 0.00 0.00 0.00 147.33 0.00 200.00 P.,: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000 - GENERAL FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit JUVENILECOURT JUVENILE 63070 WI IITE WILLIAM ALLEN 8682 P05003... CRT AT LAW- 02/19- CAUSE 225.00 ASSIGNED -ATTORNEY FEES NO 2012-2044-JUVENILE JUVENILE COURT JUVENILE 63073 WHITE WILLIAM ALLEN 8682 P05003... CRT AT LAW- 02/19- CAUSE 30.00 ASSIGNED -OTHER NO 2012-2044- JUVENILE LITIGATION EXPEN JUVENILECOURT Total 500 455.00 DISTRICT ATTORNEY 510 GRAND JURY SUPPLIES 53440 DAN HEARD, D.A. - 3040 PO089678 D.A.- 03/18 & 03/20- REIMB 13.00 PETTY CASH PURCHASE OF DONUTS FORGRANDJURY DISTRICT ATTORNEY COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0728353... D.A: 03101 - AC#720014430- 206.80 COPIERLEASE DISTRICT ATTORNEY COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0729625... D.A.- 03/02- AC#720014448- 69.71 COPIER LEASE DISTRICT ATTORNEY POSTAGE 64790 PITNEY BOWES 6268 7030463... D.A. - 3/13 - LEASE 291.00 GLOBAL FIN. SERV. A/C47030463 - 12130-3/30 2014 DISTRICT ATTORNEY TRAINING REGISTRATION 66310 TDCAA 76001 715 D.A.-SALYER-'14 CIVIL 350.00 FEES/TRAVEL LAW SEMINAR- 5/28-30 2014 ➢ISTRICT ATTORNEY BOOKS -LAW 70500 LEXIS-NEXIS 4625 1402121. D.A.- 02/28- AC# I 19V7W- 9&00 FEB 2014 PERIOD CHARGES DISTRICT ATTORNEY BOOKS -LAW 70500 THOMSON REUTERS - 8612 8290616... D.A. - 2/28 - A/C# 1000390259 202.48 WEST - BILL PD:I/29-2/28 - MO CHGS DISTRICI'ATTORNEY BOOKS -LAW 70500 THOMSON REUTERS- 8612 8290963... D.A. - 2128 - A/C# 1000129201 841.80 WEST - 211-2/28INFO CHARGES DISTRICT ATTORNEY BOOKS -LAW 70500 THOMSON REUTERS - 8612 8291742... D.A. - 314 - A/C#1000129201 - 172.50 WEST BILL PD:2/5-3/4 - MO CHARGES DISTRICT ATTORNEY Total 510 2,245.29 ROADAND 540 GASOLINE/OIL/DIESEL/GR.. 53540 ARROWMAGNOLIA 47 IV14000... PCT 1-03/14-AC#A17524- 524.69 BRIDGE -PRECINCT #1 INTL INC. HAND CLEANER/ GREESE GUN/LUBE ROAD AND TOOLS 53595 AUTO PARTS AND 24 711379 PCT 1- 03/03- AC85586- 19.11 BRIDGE -PRECINCT #1 MACHINE CO. TOOLS Credit 0.00 0.00 Dale: 3/25/14 03:44:24 PM Page: 14 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000 - GENERAL FUND Dept Title Dept C... GL Title ROAD AND BRIDGE -PRECINCT # 1 ROAD AND BRIDGE -PRECINCT #i ROAD AND BRIDGE -PRECINCT # 1 ROAD AND BRIDGE -PRECINCT 41 ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT # I ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT 41 ROAD AND BRIDGE -PRECINCT #I ROAD AND BRIDGE -PRECINCT # I ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT' # I ROAD AND BRIDGE -PRECINCT # I ROAD AND BRIDGE-PRECINCT41 ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE -PRECINCT #1 JANITOR SUPPLIES JANITOR SUPPLIES JANITOR SUPPLIES JANITOR SUPPLIES SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS SUPPLIES -MISCELLANEOUS UNIFORMS UNIFORMS UNIFORMS GL Code Vendor Name 53640 ARROW MAGNOLIA INTL INC. 53640 CINTAS CORPORATION LOC. 083 53640 CINTAS CORPORATION LOC. 083 53640 CINTAS CORPORATION LOC. 083 53992 AIRGAS USA, LLC 53992 AIRGAS USA, LLC 53992 AUTO PARTS AND MACHINE CO. 53992 AUTO PARTS AND MACHINE CO. 53992 MELSTAN, INC. 53992 O'REILLY AUTO PARTS 53992 53992 53992 53995 53995 53995 GARBAGE COLL-MAGNOLIA 62660 BEACH OUTSIDE MAINTENANCE 64370 GULF COAST HARDWARE LLC (6034) GULF COAST HARDWARE LLC (6034) AQUA BEVERAGE CO CINTAS CORPORATION LOC. 083 CINTAS CORPORATION LOC, 083 CINTAS CORPORATION LOC. 083 CENTRAL POLY CORP VICTORIA FIRE & SAFETY Ven... Document ID Number Transaction Description 47 IV14000... PCT I-03/14-AC#AF524- HAND CLEANER/ GREESE GUN/LUBE 958 0837676... PCT 1- 03/05- AC409362- UNIFORMS/ MATS 958 0837684... PCT 1- 03/12- AC409362- UNIFORMS/ MATS 958 0837691... PCT 1- 03/19- AC#09362- UNIFORMS/ MATS 136 9916488... PCT 1- 02/28- AC#22319692- CYLINDER RENTAL 136 9916488... PCT 1- 02/28- AC#2267836- CYLINDERRENTAL 24 712068 PCT 1- 03/10- AC#5586- SUPPLIES 24 712290 PCT 1- 03/12- AC#5586- PARTS/ SUPPLIES 5021 0009116 PCT 1- 03/03- (3) BAGS OF CORN 5803 0575143... PCT 1- 03/05- AC#269662- SUPPLIES/ PARTS 63191 81944 PCT 1- 03/12- AC116034- SUPPLIES 63191 81946 PCT 1- 03/12- AC86034- SUPPLIES 89 533714 PCT 1- 02/26- AC#003882- WATER DELIVERY 958 0837676... PCT I- 03/OS- AC#09362- UNIFORMS/ MATS 958 0837684... PCT I- 03/12- AC#09362- UNIFORMS/ MATS 958 0837691... PCT 1- 03/19- AC#09362- UNIFORMS/ MATS 7857 I10744 PCT 1- 02/27- AC# TXCALH- BLACK CAN LINERS 8204 125846 PCT I- WOO- AC#109- ANNUAL FIRE SAFETY INSPECTION Debit Credit 124.67 26.41 26.41 26.41 17.65 133.81 2.56 2.49 25.35 27.98 47.94 73.29 71.38 63.41 63.41 MAXII 312.00 80.20 Dale: 3/25/1403:4424 PM Pace: 15 Dept Title ROAD AND BRIDGE -PRECINCT #I ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE-PRECINCTRI ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Ven._ Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit REPAIRS -FAIRGROUNDS 65458 KELLER MATERIAL, 4212 0691974 PCT 1-03/13-AC#CALCPI- 228.15 BALLPARK INC. RED SAND & CLAY REPAIRS -FAIRGROUNDS 65458 KELLERMATERIAL, 4212 0691975 PCT 1-03/13-AC4CALCPI- 193.79 BALLPARK INC. RED SAND & CLAY Total 540 550 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES GASOLINE/OII-/DIESEL/GR... 53540 SUPPLIES -MISCELLANEOUS 53992 UNIFORMS 53995 2,154.52 0.00 WALMART 8678 003462 PCT 2- 02/05- AC#6032 2020 50.76 COMMUNITY (3164) 0056 3164- AUTH4005138- SUPPLIES WALMART 8678 005948 PCT 2- 02/28- AC46032 2020 56.00 COMMUNITY (3164) 0056 3164- AUTH#028332- SUPPLIES WALMART 8678 006130 PCT 2- 02/14- AC46032 2020 &96 COMMUNITY (3164) 0056 3164- AUTH#014118- SUPPLIES TRI-WHOLESALE 7637 9301385... PCT 2- 03/06- AC#1970- 14.21 COMPANY, INC. PARTS/SUPPLIES TRI-WHOLESALE 7637 9301386... PCT 2- 03/12- AC#1970- 49.62 COMPANY, INC. PARTS/SUPPLIES TRI-WHOLESALE 7637 9301386... PCT2- 03/12- AC#1970- 23.80 COMPANY, INC. PARTS/SUPPLIES TRI-WHOLESALE 7637 9301386... PCT 2-03/12-AC#1970- 7.59 COMPANY, INC. PARTS/SUPPLIES TRI-WHOLESALE 7637 9301387... PCT 2- 03/18- AC#1970- 8.67 COMPANY, INC. PARTS FOR LOADER TRI-WHOLESALE 7637 9301388... PCT 2 - 3/20 - COST NO. 26.77 COMPANY, INC. 1970 - BLADERUNNER TRI-WHOLESALE 7637 9301388... PCT 2 - 3/20 - CUST NO. 106.86 COMPANY, INC. 1970 - HYD FITTINGS, HYD HOSE ARNOLD OIL COMPANY 1472 564049 PCT 2- 03/12- AC#3265- OIL 163.01 FOR BIG LOADER EAGLE MOUNTAIN 1812 31068 PCT 2- 03/18- FLAG 38.31 FLAG & FLAGPOLE CINTAS CORPORATION 958 0837683... PCT 2- 03/11- AC#09483- 57.34 LOC. 083 UNIFORMS Date: 3/2511403:44:24 PM Pap: 16 Dept Title ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT' #3 ROAD AND BRIDGE -PRECINCT 43 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Dept C... GL Title GL Code Vendor Name Ven... ID Document Number Transaction Description UNIFORMS 53995 CINTAS CORPORATION 958 0837690... PCT 2- 03/18- AC#09483- LOC. 083 UNIFORMS EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9916456... PCT 2- 03/01- AC#2267837- CYLINDER RENTAL EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9916585... PCT 2- 02/28- AC#2267837- CYLINDER RENTAL TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3612124... PCT 2-02/05-03/04/14- AC#997286221- CELL PHONES TELEPHONE SERVICES 66192 TISD INC. 7646 14539 PCT 2- 03/08- AC#94452- ELITE RESIDENTIAL 04/01-05/01/14 CAPITAL 70850 CDW GOVERNMENT 11S2 KK66121 PCT 2-03/06-AC910364110- OUTLAY-PRECINCT #2 INC OFFICE EQUIPMENT CAPITAL 70850 GENE MOONEY 2731 29124 PCT 2- 03/18- KANCHAN OUTLAY -PRECINCT #2 CHEMICALS LLC HOT HIGH PRESSURE WASHER SN 162539 Total 550 560 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 MACHINERY 53210 PARTS/SUPPLIES MACHIFERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES MACHINERY 53210 PARTS/SUPPLIES ROAD & BRIDGE SUPPLIES 53510 GASOLINE/OR/DIESEL/GR... 53540 QUILL CORPORATION 6602 QUILL CORPORATION 6602 O'REILLY AUTO PARTS 5803 O'REILLY AUTO PARTS 5803 O'RERLLY AUTO PARTS 5803 VICTORIA OLIVER 8232 COMPANY, INC. LOW MAINTENANCE 4737 SUPPLIES LLC O'REILLY AUTO PARTS 5803 1138774 PCT 3 - 3/6 - A/C#C6821963 - HP COLOR LASER TRI-PACK 1153757 PCT 3 - 3/6 - A/C4C6821963 - WIRE FILE ORGANIZER 0575139... PCT 3- 02/05- AC#696470- SUPPLIES/ PARTS 0575140._ PCT 3-02/12-AC#696470- SUPPLIES/ PARTS 0575141... PCT 3- 02/20- AC#696470- SUPPLIES/ PARTS P06992 PCT 3-03/19-AC# CALH0003- ORDER#007324-SUPPLIES 1267 PCT 3- 03/20- SUPPLIES/ OIL 0575138... PCT 3- 01/29- AC#696470- SUPPLIES/ PARTS Debit Credit 57.34 185.00 36.22 106.32 79.99 782.10 4,600.00 6,458.97 0.00 239.65 10.16 23.58 10.07 9.96 31.27 1,611.14 148.61 DMie 3W/1403.44.24 PM Page: 17 Dept Title ROAD AND BRIDGE -PRECINCT' #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT 43 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT 44 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT 44 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 1000 - GENERAL FUND Van... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description TOOLS 53595 HARBOR FREIGHT 3153 633388 PCT 3- 02/05- AC# 10528- TOOLS TOOLS/SUPPLIES TOOLS 53595 O'REB-LY AUTO PARTS 5803 0575140... PCT 3- 02/12- AC#696470- SUPPLIES/ PARTS JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837685... PCT 3- 03/12- AC#00229- LOC. 083 UNIFORMS/MATS SUPPLIES -MISCELLANEOUS 53992 LOW MAINTENANCE 4737 1267 PCT 3- 03/20- SUPPLIES/ OIL SUPPLIES LLC UNIFORMS 53995 CINTAS CORPORATION 958 0837685... PCT 3- 03/12- AC#00229- LOC. 083 UNIFORMS/ MATS PERMITS 64640 DIAMOND 1422 10398 PCT 3- 03/12- FORD F 150- INSPECTIONS #2 STATE INSPECTION CAPITAL OUTLAY 70750 PORT LAVACA DODGE 6227 P05603... PCT I-3/25-'14 DODGE RAM - VIN#ICRR6KT7ES246912 Total 560 570 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 MACHINERY 53210 FASTENAL COMPANY 2274 PARTS/SUPPLIES MACHINERY 53210 FASTENAL COMPANY 2274 PARTS/SUPPLIES MACHINERY 53210 AUTO PARTS AND 24 PARTS/SUPPLIES MACHINE CO. MACHINERY 53210 AUTO PARTS AND 24 PARTS/SUPPLIES MACHINE CO. MACHINERY 53210 AUTOPARTSAND 24 PARTS/SUPPLIES MACHINE CO. MACHINERY 53210 TRI-WHOLESALE 7637 PARTS/SUPPLIES COMPANY, INC. MACHINERY 53210 TRI-WHOLESALE 7637 PARTS/SUPPLIES COMPANY, INC. 1270764 PCT 4 - 3112 - A/C#C5847547 - SELF INKING DATER 537874 PCT 4- 03/13- AC#002016- WATERDELIVERY TXPOTI... PCT 4- 03/05- AC#TXPOT0085- PARTS/ SUPPLIES TXPOTL.. PCT 4- 03110- AC# TXPOT0085-PARTS/ SUPPLIES 712525 PCT 4- 03/14- AC#5859- SUPPLIES/PARTS 712893 PCT 4- 03/18- AC#5859- PARTS/SUPPLIES 713045 PCT 4-03/19-AC#5859- SUPPLIES/PARTS 9301386... PCT 4 - 3/11 - CUST#1990 - OIL AND SUPPLIES 930138T.. PCT 4-3/18-CUST#1990- SUPPLIES AND OB- Debit Credit 207.30 8.97 17.54 3,996.00 49.27 14.50 27,700.00 34,078.02 0.00 50.39 16.86 13.96 13.87 221.18 72.01 81.09 7.02 43.17 Dale: 3/25/14 03:44:24 PM Page: 18 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000 - GENERAL FUND Dept Title Dept C... GL Title ROAD AND GASOLINE/OIL/DIESEL/GR... BRIDGE -PRECINCT #4 ROAD AND GASOLINE/OIL/DIESEL/GR... BRIDGE -PRECINCT #4 ROAD AND GASOLINE/OIL/DIESEL/GR... BRIDGE -PRECINCT #4 ROAD AND GASOLINE/OIL/DIESEL/GR... BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT 44 ROAD AND BRIDGE -PRECINCT 44 ROAD AND BRIDGE -PRECINCT 44 ROAD AND BRIDGE -PRECINCT 94 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT 44 ROAD AND Total 570 BRIDGE -PRECINCT #4 CONSTABLE -PRECINCT 600 #3 CONSTABLE -PRECINCT #3 CONSTABLE -PRECINCT Total 600 #3 Ven... Document GL Code Vendor Name 1D Number Transaction Description Debit 53540 ARNOLD OB, COMPANY 1472 2026036 PCT 4- 03/19- AC#3267- ORDER#976416- OIL 53540 AUTO PARTS AND 24 712893 PCT 4- 03/18- AC#5859- MACHINE CO. PARTS/SUPPLIES 53540 AUTO PARTS AND 24 713045 PCT 4- 03/19- AC#5859- MACHINE CO. SUPPLIES/PARTS 53540 TRI-WHOLESALE 7637 9301387... PCT 4 - 3/18 - CUST# 1990 - COMPANY, INC. SUPPLIES AND OIL 53630 MOREMAN 5034 003107 PCT 4 - 3/17 - A/C#003107 - COMMUNITY GIN CHE-ROUNDUP POWERMAX SUPPLIES -MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837681. PCT 4- 03/10- AC#08957- LOC. 083 MATS SUPPLIES -MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837688... PCT 4- 03/17- AC#08957- LOC. 083 MATS EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9916486... PCT 4- 02/28- AC42267838- CYLINDER RENTAL EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9916486... PCT 4- 02/28- AC#2267838- CYLINDER RENTAL TELEPHONE SERVICES 66192 AT&TMOBB-TTY 5209 3614337... PCT 4- 02/05-03/04/14- AC4287241943702XO31220... CELLPHONES UNIFORMS 66590 CINTAS CORPORATION 958 0837681... PCT 4- 03/10- AC408956- LOC. 083 UNIFORMS UNIFORMS 66590 CINTAS CORPORATION 958 0837688... PCT 4- 03/17- AC#08956- LOC. 083 - UNIFORMS LAW ENFORCEMENT 53430 BRUCE BLEVINS 519 P0090999 CONST PCT 3-03/17- SUPPLIES REIMBURSE PURCHASE OF LAW ENF SUPPLIES LAW ENFORCEMENT 53430 QUALIFICATION 6607 21400576 CONST PCT 3- 03/05- SUPPLIES TARGETS INC TARGETS Credit 862.90 354A0 300.60 99.30 1,397.40 19.26 19.26 51.15 369.84 171.37 100.64 100.64 4,366.31 0.00 333.01 40.42 373.43 0.00 Date: 3/25114 03 A424 PM Page' 19 Dept Title Dept C... GL Title EMERGENCY 630 EQUIPMENT -OFFICE MANAGEMENT EMERGENCY Total 630 MANAGEMENT FIRE 640 MACHINERY PROTECTION-MAGNO... PARTS/SUPPLIES BEACH FIRE MACHINERY PROTECTION-MAGNO... PARTS/SUPPLIES BEACH FIRE 'Total 640 PROTECTION-MAGNO... BEACH FIRE 680 SERVICES PROTECTION -PORT O'CONNOR FIRE SERVICES PROTECTION -PORT O'CONNOR FIRE Total 680 PROTECTION -PORT O'CONNOR FIRE 690 SUPPLIES/OPERATING PROTECTION-SEADRIFT EXPENSES FIRE SERVICES PROTECTION-SEADRIFT FIRE 'total 690 PROTECTION-SEADRIFT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Von... Document GI, Cade Vendor Name ID Number 'Transaction Description Debit Credit 72350 CDW GOVERNMENT 1152 KK66099 HR- 03/06- AC#10364110- 782.10 INC OFFICE EQUIPMENT /ae.ly 53210 MAGNOLIA BEACH 5067 709493 PCT 1 - 2/14-A/C#7850 - BAT 1,026.01 VOLUNTEER CHGR, BRAKE FLUID 53210 MAGNOLIA BEACH 5067 709494 PCT 1 - 2/14 - CREDIT ON VOLUNTEER ACCOUNT t,um.v i 65740 JANK JOHNNY P 2666 35536 POC VFD- 03/10- AC# 4.95 A000000358- RADIO REPAIR 65740 TISD INC. 7646 13030 POC VFD- 03/08- 79.99 AC# 105729- EXPANDED BUSINESS 04/01-05/01/14 53980 TEXAS FACILITIES 7985 1640540 PCT 4 - 3/18 - A/C# 16674 - 66.00 COMMISSION GEAR BAGS 65740 TISD INC. 7646 14543 SEADRIFT VFD- 03/08- 59.99 AC#101612- BASIC BUSINESS 04/01-05/0l 0.00 99.18 99.18 0.00 125.99 0.00 Date: 3125/1403:44:24 PM Page: 20 Dept Title Dept C... GL Title HIGHWAY PATROL 720 TELEPHONE SERVICES HIGHWAY PATROL Total 720 SHERIFF 760 LAW ENFORCEMENT SUPPLIES SFIERIFF LAW ENFORCEMENT SUPPLIES SHERIFF TIRES AND TUBES SHERIFF TIRES AND TUBES SHERIFF TIRES AND TUBES SHERIFF UNIFORMS SHERIFF UNIFORMS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Von... Document GL Code Vendor Name ID Number Transaction Description Debit 66192 AT&TMOBILITY 5209 3617462... HWY PATROL- 85.70 02/05-03/04/14- AC#287256509569X031220... PHONES 85.70 53430 LEXIS NEXIS RISK 4636 1007686... SHERIFF- 02/28- 50.00 DATA MGT AC# 1007686- FEB 2014 MIN COMMITMENT 53430 PUBLIC SAFETY 6331 5493761 SHERIFF- 03/13-AC#201461- 827.63 CENTER, INC. SUPPLIES 53520 AMERICAN TIRE 1123 S04419... SHERIFF- 03/10-AC#230614- 123.43 DISTRIBUTORS INC TIRES FOR UNIT #11 53520 AMERICAN TIRE 1123 S04437... SHERIFF-03/14-AC#230614- 917.98 DISTRIBUTORS INC (8) TIRES 53520 REYESROLANDO 2218 0042694 SHERIFF- 03/14- 2014 FORD 38.68 INTERCPTR- LIC#1158328- SERVICE 53995 LUCAS JEFF 42020 P07603... SHERIFF- 03/12- (1) LARGE 8.00 PATCH-J. KLARE 53995 LUCAS JEFF 42020 P07603... SHERIFF- 03/07- (1) BLACK 8.00 PATCH-S. DELACRUZ 60360 REYESROLANDO 2218 0017751 SHERIFF- 03/10- 2004 167.67 DODGE RAM 1500 P/U- BATTERY SERVICE 60360 REYESROLANDO 2218 0017762 SHERIFF- 03/12-UNIT#16- 1,759.64 2012 CHEVY TAHOE- REPAIR 60360 REYESROLANDO 2218 0017784 SHERIFF- 03/13- 2011 67.19 CHEVY TAROE- LIC#1118971- SERVICE 60360 REYES ROLANDO 2218 0042685 SHERIFF- 03/17- 2010 FORD 46.18 E350- LIC91089306- SERVICE 60360 VICTORIA 8229 234425 SHERIFF- 03/12- AC# D138- 140.00 COMMUNICATION UNIT 411- REPAIR LIGHT SERVICE BAR Credit 0.00 Dale: 3/25114 03.44:24 PM Page: 21 Dept Title SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description AUTOMOTIVE REPAIRS 60360 WILKE FRITZ GERALD 8618 23788 SHERIFF- 03/17- AC# CAL650- UNIT #23- SERVICE COPIER RENTALS 61310 RICOH USA, INC. 34270 91927284 SHERIFF- 03/01- AC#382968-1011728A15- COPIER LEASE PHYSICALS 64670 GRANT ROBERTW 2338 1 SHERIFF- 03/05- L3 EMPLOYEE EVALUATION D. VILLARREAL PHYSICALS 64670 MEMORIAL MEDICAL 5099 1174869_. SHERIFF- 03/05- CENTER AC# 1224129- D. VILLARREAL- PRE-EMP TESTING POSTAGE 64790 PITNEY BOWES 63810 9620295... SHERIFF/JAIL- 03/13- GLOBAL FINANCIAL AC#9620295- POSTAGE MACHINE LEASE RADIO MAINTENANCE 65180 VICTORIA 8229 234349 SHERIFF- 03/07- AC# D138- COMMUNICATION UNIT #9- REPAIR SERVICE OVERHEAD LIGHT BAR TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3612189... SHERIFF-02/07-03/06/14- AC4287256771196XO31420... CELL PHONE TRAINING REGISTRATION 66310 PUBLIC AGENCY 6291 176076 SHERIFF- 03/12- R. TODD- FEES/TRAVEL TRAINING COUNCIL LINGUISTIC STATEMENT 04102-04/04 Total 760 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 129289 CAL CO- 2ND QTR 2014- COMPENSATION COUNTIES MEMBER #0290- WORKER'S COMP PREMIUM DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 66796 JP 1- 9/16- AC40000195- ATTORNEY BRAGG ALLEN COLLECTION FEES DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 70301 JPI-12/01-AC#0000195- ATTORNEY BRAGG ALLEN COLLECTION FEES DUE TOM COLLECTIONS 20770 MCCREARY VESELKA 5255 75651 JP 4- 03/02- AC#0000202- ATTORNEY BRAGG ALLEN COLLECTION FEES DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 76291 JP 4- 03/09- AC#0000202- ATTORNEY BRAGG ALLEN COLLECTION FEES Debit 4L33 251.00 85.00 59.75 43.50 110.00 988.53 295.00 O,UZ6.J l 30,731.66 1,535.68 140.40 244.20 359.10 Credit 0.00 Date: 3/25/1403:44.24 PM PaSe: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name lU Number Transaction Description Debit Credit NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 76293 JP 5- 03/09- AC#0000203- 58.50 ATTORNEY BRAGG ALLEN COLLECTION FEES NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 76294 JP 5- 03/09- AC#0000203- 77.56 ATTORNEY BRAGG ALLEN COLLECTION FEES NO DEPARTMENT Total 999 33,147.10 0.00 'total 1000-GENERAL 195,847.97 271.14 FUND Dale: 3/25/14 03:44:24 PM Page. 23 Dept Title Dept C_. GL Title NO DEPARTMENT 999 OTHER SERVICES NO DEPARTMENT OTHER SERVICES NO DEPARTMENT OTHER SERVICES NO DEPARTMENT OTHER SERVICES NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 2610 - AIRPORT FUND GL Code Vendor Name 64320 CORPUS CHRISTI C.D ELECTRIC LP 64320 AARC ENVIRONMENTAL 64320 AARC ENVIRONMENTAL 64320 TEXAS DEPT, OF AGRICULTURE Ven... ID Document Number Transaction Description 1083 CIT16301 AIRPORT- 03/06-ACMI527- EQUIPMENT REPAIR 1139 00127566 AIRPORT- 03/04- PROJ41-E-3348-408- SPCC PLAN INSPECTION 1139 00144837 AIRPORT-03/04-PROD I-E-3... INSPECTION STORM WATER 7641 01157960 AIRPORT- 4/30 - CLIENT NO. 00389953 - LICENSE RENEWAL Total 2610 -AIRPORT FUND Debit Credit 130.00 125.00 350.00 73.60 678.60 0.00 678.60 0.00 Date: 3/25/14 03: D 24 PM Page: 24 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT 03/27/14 2697 - DONATIONS FUND Vert.. Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 0495360... LIBRARY- 02/27- ACN8781 MATL-LIBRARY 006429 1- BOOK ORDER/ SUPPLIES NO DEPARTMENT BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 0786029— LIBRARY- 02/22- AC48781 MATL-LIBRARY 006429 1- BOOK ORDER NO DEPARTMENT BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1056206... LIBRARY- 02/19- AC48781 MATL-LIBRARY 006429 1- BOOK ORDER NO DEPARTMENT BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1056233... LIBRARY- 02/25- AC48781 MATL-LIBRARY 006429 1- BOOK ORDER NO DEPARTMENT BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1056274... LIBRARY- 02/22- ACN8781 MATL-LIBRARY 006429 1- BOOK ORDER NO DEPARTMENT BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 2104166... LIBRARY- 02/21- AC48781 MATL-LIBRARY 006429 I- BOOK ORDER NO DEPARTMENT Total 999 Total 2697 - DONATIONS FUND Debit Credit 37.44 35.41 7.99 98.89 49.83 33.74 263.30 0.00 263.30 0.00 Dale: 3n5/1403:44:24 PM Page: 25 CALItOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 2731 - LAW LIBRARY FUND Ven... Document Dept Title Dept C... GL Tide GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 BOOKS -LAW 70500 THOMSON REUTERS - 8612 8291133... LAW LIBRARY- 683.76 WEST 02/01-02/28/14- AC# 1000644874- INFO CHARGES NO DEPARTMENT Total 999 Total 2731 - LAW LIBRARY FUND 683.76 0.00 683.76 0.00 Dale: 3/25/14 03:44:24 PM Page: 26 Dept Title NO DEPARTMENT NO DEPAR'I'MENT NO DEPARTMENT Dept C._ GL Title 999 ACCRUED WORKERS COMPENSATION RENTAL DEPOSITS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 2736 - POC COMMUNITY CENTER GI, Code Vendor Name 20530 TEXAS ASSOC. OF COUNTIES 20820 STRINGO ROXIE GROUNDS MAINTENANCE 62743 MICHALEK FRANK Von... Document ID Number Transaction Description 7697 129289 CAL CO- 2ND QTR 2014- MEMBER #0290- W ORKERS COME PREMIUM 6980 0575 POC COMMUNITY CTR- 03/13- REFUND BLDG DEPOSIT 5270 P09993... POC COMM CTR - MARCH 2014 MOWING 'rota[ 2736 - POC COMMUNITY CENTER Debit Credit 0.98 100.00 70.00 170.98 0.00 170.98 0.00 Date: 3/25114 03:44:24 PM P.,: 27 Dept Title Dept C... GL Title NO DEPARTMENT 999 ACCRUED WORKERS COMPENSATION NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Ven... Document GL Code Vendor Name ID Number Transaction Description 20530 TEXAS ASSOC. OF 7697 129289 CAL CO- 2ND QTR 2014- COUNTIES MEMBER 90290- WORKER'S COMP PREMIUM Total 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Debit Credit 6.14 6.14 0.00 6.14 0.00 Date: 3/25/1403:44:24 PM Page: 2a Dept Title Dept C... GL Title NO DEPARTMENT 999 ADMINISTRATION NODEPARTMENT MISCELLANEOUS NO DEPARTMENT PIER NO DEPARTMENT TRANSFERS FROM GENERALFUND NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 5107-CAP.PROD.-CIAP COASTAL IMPROVEMENTS Ven... Document GL Code Vendor Name ID Number Transaction Description 60030 SMARTT KATHLEEN 4758 P0084683 CIAP-03/02- PROG ADMIN- INDIANOLA/MAGNOL WS... PIER 63920 CALHOUN CO. 930 1000230... CIAP PROGRAM GENERAL FUND ADMIN-03/17-REIMBURSE BID AD EXPENSE PORT ALTO 73442 URBAN ENGINEERING 8044 14141 CLAP SEADRIFT PIER- 03/11- PRJSE I8087.01- LABOR 91010 CALHOUN CO. 930 P05107... CIAP-INDIANOLA GENERAL FUND WETLAND PRES REIMB PORTION OF SIDEWALK/RAMP Total 5107 - CAP.PROJ.-CLAP COASTAL IMPROVEMENTS Debit Credit 2,400.20 3,100.00 1,088.28 1,239.78 7,828.26 7,828.26 0.00 0.00 Dafe: 3125/1403:44:24 PM Page: 29 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 7750 - MISCELLANEOUS CLEARING FUND Von... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 DUE TO OTHER 20749 CALHOUN CO. 1106 2014MA... TAX COLL- FEB 2014 TAX GOVERNMENTS NAVIGATION DIST. COLLECTIONS- RCPT42014MAR023 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS NAVIGATION DIST. COLLECTIONS- RCPT42014MAR022 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS NAVIGATION DIST. COLLECrIONS- RCYI'#2014MAR024 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS NAVIGATION DIST, COLLECTIONS- RCPT#2014MAR041 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS MUNICIPAL COLLECTIONS- RCPT42014MAR022 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS MUNICIPAL COLLECTIONS- RCPT42014MAR023 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS MUNICIPAL COLLECTIONS- RCPT42014MAR024 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS MUNICIPAL COLLECTIONS- RCPT42014MAR041 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS CONTROL COLLECTIONS- RCPT#2014MAR022 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS CONTROL COLLECTIONS- RCPT42014MAR023 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS CONTROL COLLECTIONS- RCPT#2014MAR024 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P02014... TAX COLL- FEB 2014 TAX GOVERNMENTS CONTROL COLLECTIONS- RCPT#2014MAR041 NO DEPARTMENT DUE TO OTHERS 20751 MCCREARY VESELKA 5255 P0085842 TAX COLL-03/04-15% BRAGG ALLEN DELINQUENT TAX COLLECTIONS- FEB 2014 Date: 3/25/14 03:44:24 PM Debit Credit 156.82 210.35 86.24 238.51 9,612.94 2,219.64 1,767.16 5,607.02 51.92 19.23 62.61 1.46 197.09 Pa5c: 30 Dept Title NO DEPARTMENT Dept C... GL Title Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL. LIST - COMM CRT 03/27/14 7750 - MISCELLANEOUS CLEARING FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Total 7750 - MISCELLANEOUS CLEARING FUND Debit Credit 20,230.99 0.00 20,230.99 0.00 Dale: 3/25/14 03:44:24 PM Page: 31 Dept Title NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 03/27/14 9200 - JUVENILE PROBATION FUND Van... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 129289 CAL CO- 2ND QTR 2014- COMPENSATION COUNTIES MEMBER#0290- WORKER'S COMP PREMIUM SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 533727 JUV PROS- 02/26- EXPENSES AC#001928- WATER DELIVERY SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 534617 JUV BROB-02/28- EXPENSES AC#001928-COOLER RENTAL COUNSELING 61370 CORMIERRALPHA 1108 P07401... JUV PROB-02/04-02/27- COUNSELING SESSIONS- ISHRS Q $851HR NO DEPARTMENT ELECTRONIC MONITORING 62380 SATELLITE TRACKING 6374 214 CCJPD - 3/17 - CUST434-25 - OF ELECTRONIC MONITOR FOR FEB' 14 NO DEPARTMENT MEDICAL/DENTAL FEES 63776 64S YOUTH SERVICES 2352 CL22014 JUV PROB- 02/2 1- MEDICAL LLC EXPS FOR JCMS#0290006398 NO DEPARTMENT NON-RESID SVCS-YOUTH 64075 YOUTH ADVOCATE 9212 P07401... JUV PROB- 03/10-AC#2576- ADVOCATEPROGRAM PROGRAMS INC SRVC(5) JUVENILES- 01/01-01/31/14 NO DEPARTMENT PSYCHOLOGICAL/PSYCHL.. 65060 NEXT STEP 5521 5521 CCJPD - 2/18, 2/19 - COUNSELING & PSYCHOSEXUAL EVALUATIONS NO DEPARTMENT RESIDENTIAL. SERVICE 65530 HAYS COUNTY 3109 P07401... JUV PROB- 03/06- TREASURER RESEDENTIAL PLACEMENT FOR JCMS#0290001946 NO DEPARTMENT RESIDENTIAL SERVICE 65530 AMADOR R. 98 P07401... JUV PROB-FEB 2014- RODRIGUEZ RESIDENTIAL SERVICE FORJCMS40290001751 NO DEPARTMENT TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3615539_. JUV PROB- 0 1/28-02/27- MOBILE IPADS NODEPAR'I'MENT TRAINING 66308 MEMORIAL MEDICAL 5099 P07401._ CCJPD-3/12-JUV PROB CENTER A/C# 1225535 - 3 CPR CLASSES/BOOKS NO DEPARTMENT Total 999 Date: 3125/14 03:44:24 PM Credit 71.22 16.86 11.25 1,275.00 352.50 401.49 1,672.26 900.00 315.00 2,660.00 125.02 255.00 8,055.60 0.00 P.,: 32 Dept Title Report Total Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRC 03/27/14 9200 - JUVENILE PROBATION FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Total 9200 - JUVENILE PROBATION FUND Debit Credit 8,055.60 0.00 233,765.60 271.14 Dam: 3/25/14 03:44:24 PM Page: 33 z