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2012-11-19 Regular November Term Held November 19 , 2012 COUNTY OF CALHOUN ~ !i ~ THE STATE OF TEXAS BE IT REMEMBERED, that on this 19th day of November, A.D., 2012 there was begun and hoiden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Reguiar 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 Kenneth W. Finster Anita Fricke Suzana Eckermann County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Cierk Deputy County 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. CANVAS RETURNS OF THE NOVEMBER 6,2012 GENERAL ELECTION: Dora Garcia: Read from the canvas list of election returns: Total Registered Voters: Total Ballots Cast: 12,514 6,708 Total Voter Turnout: 53.60% Election i >~rily)'F'a" 'L~~#~;{ i\t()i~*i ;E~r~ffiQ\ > > President/Vice President Mitt Romney/Paul Ryan (REP) 4,144 62.21% United States Senator Ted Cruz (REP) 3,809 58.94% United States Representativel Dist 27 Blake Farenthold (REP) 3,466 54.31% Railroad Commissioner Christi Craddick (REP) 3,560 56.59% Railroad Commissioner, Unexpired Term Barry Smitherman (REP) 3,882 74.70% Justice, Supreme Court, Place 2 Don Willett (REP) 4,151 81.20% Justicel Supreme Court, Place 4 John Devine (REP) 3,985 77.82% Justice, Supreme Court, Place 6 Nathan Hecht (REP) 3,321 53.19% Presiding Judge/ Court of Criminal Appeals Sharon Keller (REP) 3,609 57.91% Judge, Court of Criminal Appeals, PI 7 Barbara Parker Hervey (REP) 4,015 78.42% Judge, Court of Criminal Appeals, PI 8 Elsa Alcala (REP) 3,950 77.04% State Board of Education, Dist 2 Laurie J Turner (REP) 3,603 57.35% State Senator, District 18 Glenn Hegar (REP) 4,504 100.00% State Representative, District 30 Geanie W Morrison (REP) 3,610 55.62% Chief Justice, 13lh Court of Appeals District Roy Valdez (DEM) 3,990 100.00% 13lh Court of Appeals District, Place 2 Tom Greenwell (REP) 3,345 52.96% 13th Court of Appeals District, Place 4 Bradford M Condit (REP) 3,617 58.14% 13" Court of Appeals District, Place 5 Doug Norman (REP) 3,609 57.99% District Judge 24tJ1 Judicial District Jack W Marr (REP) 3,465 54.17% District Judge 1351h Judicial District Kemper Stephen Williams (REP) 4,402 100.00% i9&iC~:.! '<Ail ;!\,!i99"i#t<i " <\ i< Vgi~{ Ppc;'p,,! Troy Baxter (REM) 2,902 44.25% Sheriff 'George Aleman (DEM) 3,656 55.75% County Tax Assessor-Collector 'Gloria A Ochoa (DEM) 4,650 100.00% Wade Wilson (REP) 522 39.52% County Commissioner Precinct No 1 'Roger C Galvan (DEM) 799 60.48% County Commissioner Precinct No 3 'Neil E Fritsch (DEM) 1,186 100.00% Constable Precinct No 1 'Eugene Menchaca (DEM) 995 100.00% Constable Precinct No 2 'Wiliiam (Billy) Biliings (DEM) 1,271 100.00% 'Bruce Blevins (REP) 1,185 66.50% Constable Precinct No 3 Alvin Bland (DEM) 597 33.50% 'Kevin Koliba (REP) 758 63.54% Constable Precinct No 4 Fritz G Wilke (DEM) 435 36.46% 'Nathan O'Neill (REP) 449 78.22% Constable Precinct No 5 Johnny R Amador (DEM) 125 21.78% A Motion to accept the results of the November 6/ 2012 Election was made by Judge Pfeifer and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. SUMMARY REPT-GROUP DETAIL REPORT. EL45A PAGE 001 RUN DATE:ll/07/12 10:25 AM TOTAL VOTES % EARLY VOTING ELECTION DAY PRECINCTS COUNTED (OF 25) . 1 4.00 REGISTERED VOTERS - TOTAL . 662 BALLOTS CAST - TOTAL. 6.708 3.477 3.231 VOTER TURNOUT - TOTAL STRAIGHT PARTY VOTE FOR I REPUBLICAN PARTY (REP) 1.614 53.00 892 722 DEMOCRATIC PARTY (OEM) 1. 336 43.88 695 641 LIBERTARIAN PARTY (LIB). 29 .95 8 21 GREEN PARTY (GRN). 6 .20 2 4 INDEPENDENT PARTY (INO). 60 1.97 22 38 President and Vice. President VOTE FOR 1 Mitt Romney / Paul Ryan (REP). 4.144 62.21 2.180 1.964 Barack Obama / Joe Biden (OEM) 2.410 36.18 1. 223 1.187 Gary Johnson / Jim Gray (LIB). 72 1.08 32 40 Jill Stein / Cheri Honkala (GRN). 19 .29 4 15 WRITE. IN. 16 .24 10 6 United States Senator VOTE FOR 1 Ted Cruz (REP). 3.809 58.94 2.022 1.787 Paul Sadler (OEM). 2.446 37.85 1. 251 1.195 John Jay Myers (LIB). 150 2.32 65 85 David B. Collins (GRN) 58 .90 23 35 United States Representative. Oist 27 VOTE FOR 1 Blake Farenthold (REP) . 3.466 54.31 1. 902 1. 564 Rose Meza Harrison (OEM) 2.574 40.33 1.283 1. 291 Corrie Byrd (LIB). 121 1.90 48 73 Bret Baldwin (INO) 221 3.46 96 125 Railroad Commissioner VOTE FOR 1 Christi Craddick (REP) 3.560 56.59 1. 925 1.635 Dale Henry (OEM) . 2.438 38.75 1.231 1. 207 Vivekananda (Vik) Wall (LIB) 131 2.08 65 66 Chris Kennedy (GRN) . 162 2.58 56 106 Railroad Commissioner. Unexpired Term VOTE FOR 1 Barry Smitherman (REP) 3.882 74.70 2.09B 1.784 Jaime O. Perez (LIB). 1.031 19.B4 441 590 Josh Wendel (GRN). 284 5.46 132 152 SUMMARY RtPT.GROUP DETAIL REPORT.EL45A PAGE 002 RUN DATE:ll/07/12 10:25 AM TOTAL VOTES % EARLY VOTING ELECTI ON DAY Justice. Supreme Court, Place 2 VOTE FOR 1 Don Willett (REP). 4.151 81. 20 2.191 1. 960 RS Roberto Koelsch (LIB) 961 18.80 428 533 Justice. Supreme Court, Place 4 VOTE FOR 1 John Devine (REP). 3.985 77.82 2.120 1.865 Tom Oxford (LIB) . 860 16.79 375 485 Charles E. Waterbury (GRN). 276 5.39 130 146 Justice. Supreme Court. Place 6 VOTE FOR 1 Nathan Hecht (REP) 3.321 53.19 1.807 1.514 Michele Petty (DEM) 2.632 42.15 1.322 1.310 Mark Ash (LI8). 193 3.09 79 114 Jim Chisholm (GRN) 98 1.57 40 58 Presidin9 Judge. Court of Criminal Appea VOTE FOR 1 Sharon Keller (REP). 3.609 57.91 1. 936 1.673 Keith Hampton (DEM) 2.420 38.83 1.227 1.193 Lance Stott (LIB). 203 3.26 88 115 Judge. Court of Criminal Appeals. PI 7 VDTE FOR 1 Barbara Parker Hervey (REP) 4,015 78.42 2.128 1.887 Mark W. Bennett (LIB) 1.105 21. 58 494 611 Judge. Court of Criminal Appeals. PI B VOTE FOR 1 Elsa Alcala (REP). 3.950 77.04 2.084 1.866 William Bryan Strange. III (LIB). 1.177 22.96 543 634 State Board of Education. Dist 2 VOTE FOR 1 Laurie J. Turner (REP) . 3.603 57.35 1.937 1. 666 Ruben Cortez. Jr. (DEM). 2.443 38.88 1. 225 1.218 Lenard Nelson (LI8) . 237 3.77 110 127 State Senator. District 18 VOTE FOR 1 Glenn Hegar (REP). 4.504 100.00 2.301 2.203 State Representative. Oistrict 30 VOTE FOR 1 Geanie W. Morrison (REP) 3.610 55.62 1. 979 1.631 Alex Hernandez. Jr. (DEM) . 2.880 44.38 1,395 1.485 SUMMARY REPT .GROUP OETAIL RUN DATE:11/07/12 10:25 AM Chief Justice. 13th Court of Appeals Dis VOTE FOR 1 Roy Valdez (OEM). . . . . 13th Court of Appeals District. Place 2 VOTE FOR 1 Tom Greenwell (REP) Nora Longoria (OEM). . . . 13th Court of Appeals District. Place 4 VOTE FOR 1 Bradford M. Condit (REP) . . Nelda Vidaurri Rodriguez (OEM) 13th Court of Appeals District. Place 5 VOTE FOR 1 Doug Norman (REP). . . Gina M. Benavides (OEM). . Oistrict Judge. 24th Judicial District VOTE FOR 1 Jack W. Marr (REP) . Sandra McKenzie (OEM) . . District Judge. 135th Judicial District VOTE FOR 1 Kemper Stephen Williams (REP). Sheriff VOTE FOR 1 Troy Baxter (REP). George Aleman (OEM) County Tax Assessor-Collector VOTE FOR 1 Gloria A. Ochoa (OEM) . . County Commissioner. Precinct No.1 VOTE FOR 1 Wade Wil son (REP). . Roger C. Galvan (OEM) . . . . County Commissioner. Precinct No.3 VOTE FOR 1 Neil E. Fritsch (OEM) . . . . TOTAL VOTES REPORT.EL45A PAGE 003 % EARLY VOTING ELECTION DAY 3.990 100.00 3.345 52.96 2,971 47.04 3.617 58.14 2,604 41.86 3.609 57.99 2.615 42.01 3.465 54.17 2.931 45.83 4.402 100.00 2.902 44.25 3.656 55.75 4.650 100.00 522 39.52 799 60.48 1,186 100.00 1.960 1.853 1,446 1. 950 1. 303 1.947 1.292 1.901 1.418 2.252 1. 586 1. 813 2.317 331 436 651 2.030 1.492 1. 525 1.667 1. 301 1.662 1.323 1. 564 1.513 2.150 1.316 1.843 2.333 191 363 535 SUMMARY REPT.GROUP OETAIL RUN OATE:II/07/12 10:25 AM Constable. Precinct No.1 VOTE FOR 1 Eugene Menchaca (OEM) Constable. Precinct NO.2 VOTE FOR 1 William (Billy) Billings (OEM) Constable. Precinct No. 3 VOTE FOR 1 Bruce Blevins (REP) Alvin Bland (OEM). Constable. Precinct NO.4 VOTE FOR 1 Kevin Koliba (REP) . Fritz G. Wilke (OEM). Constable, Precinct No. 5 VOTE FOR 1 Nathan O'Neill (REP). Johnny R. Amador (OEM) . REPORT.EL45A PAGE 004 TOTAL VOTES % EARLY VOTING ELECTION DAY 995 100.00 544 451 1.271 100.00 670 601 1.185 66.50 597 33.50 695 333 490 264 758 63.54 435 36.46 284 156 474 279 449 78.22 125 21. 78 201 36 248 89 NAME HEADING CANVASS RUN DATE:l1/07/12 11:13 AM R V T E 0 D G T T I E A S R L T S E R E D 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS B C T A A 0 L S T LTA o L T S 662 1102 154 438 213 423 721 581 73 142 416 1144 20 193 219 1225 724 406 474 110 140 458 257 1367 852 12514 V T T o U 0 T R T E N A R 0 L U T 215 32.48 462 41. 92 58 37.66 244 55.71 115 53.99 256 60.52 340 47.16 240 41. 31 39 53.42 79 55.63 223 53.61 774 67.66 17 85.00 86 44.56 106 48.40 630 51.43 460 63.54 230 56.65 310 65.40 39 35.45 92 65.71 233 50.87 149 57.98 720 52.67 591 69.37 6708 53.60 NAN!; HEADING CANVASS RUN DATE:Il/07/I2 11:13 AM STRAIGHT PARTY VOTE FOR 1 L P I P R P o P I A N A E A EA B R DR P R M R E T E T U T o T R Y P Y BY C Y T E L R A G P N I A R RA 0 C T I E R E A I A E T N N C N N Y T (REP) (OEM) (LIB) (GRN) (IND) 0001 PRECINCT 1 28 104 2 0 I 0002 PRECINCT 2 54 175 6 0 6 0003 PRECINCT 3 5 32 0 0 3 0004 PRECINCT 4 39 61 I 0 0 0005 PRECINCT 5 24 21 0 0 0 0006 PRECINCT 6 84 38 1 0 0 0007 PRECINCT 7 37 121 2 0 3 0008 PRECINCT 8 36 123 1 I 1 0009 PRECINCT 9 7 20 0 0 0 0010 PRECINCT 10 14 9 0 0 1 0011 PRECINCT 11 61 43 2 0 2 0012 PRECINCT 12 172 105 4 0 I 0013 PRECINCT 13 6 2 0 0 0 0014 PRECINCT 14 19 26 0 0 2 0015 PRECINCT 15 20 28 0 0 I 0016 PRECINCT 16 166 87 3 1 12 0017 PRECINCT 17 103 74 2 0 6 0018 PRECINCT 18 47 29 1 1 4 0019 PRECINCT 19 83 24 0 0 4 0020 PRECINCT 20 7 15 2 0 1 0021 PRECINCT 21 22 11 0 0 I 0022 PRECINCT 22 51 45 0 1 I 0023 PRECINCT 23 47 12 0 0 0 0024 PRECINCT 24 241 85 1 1 7 0025 PRECINCT 25 241 46 I 1 3 CANDIDATE TOTALS 1614 1336 29 6 60 CANDIDATE PERCENT 53.00 43.87 .95 .19 1.97 President and Vice-President VOTE FOR 1 M R R G J G J S H i 0 y a 0 r i t 0 t m a BOB r h a 1 e n t n n a b i Y n Y 1 i k e r a d 5 n a y a m e 0 1 W can n / a R / k I / / C T P h E a J J e u 0 i r I 1 e m i N (REP) (OEM) (LIB) (GRN) (NON) NAME HEADING CANVASS RUN DATE:II/07/12 11:13 AM President and Vice. President VOTE FOR 1 M R R G J G J S H i 0 y a 0 r i t 0 t rn a BOB r h a 1 e n t n n a b i Y n Y 1 i k e r a d 5 n a y a rn e 0 1 W can n / a R / k I / / C T P h E a J J e u 0 i r I 1 e rn i N (CONTINUED FROM PREVIOUS PAGE) (REP) (OEM) (LIB) (GRN) (NON) 0001 PRECINCT 1 55 154 3 0 0 0002 PRECINCT 2 157 283 8 6 4 0003 PRECINCT 3 6 50 0 I 0 0004 PRECINCT 4 129 112 2 0 1 0005 PRECINCT 5 80 35 0 0 0 0006 PRECINCT 6 168 81 4 1 2 0007 PRECINCT 7 143 187 3 1 1 0008 PRECINCT 8 69 163 4 0 0 0009 PRECINCT 9 12 27 0 0 0 0010 PRECINCT 10 48 28 0 0 1 0011 PRECINCT 11 149 72 1 0 0 0012 PRECINCT 12 538 219 11 1 1 0013 PRECINCT 13 14 3 0 0 0 0014 PRECINCT 14 42 44 0 0 0 0015 PRECINCT 15 49 53 1 0 0 0016 PRECINCT 16 421 191 7 3 2 0017 PRECINCT 17 293 162 2 1 0 0018 PRECINCT 18 151 71 5 0 0 0019 PRECINCT 19 247 55 5 2 0 0020 PRECINCT 20 15 20 1 2 1 0021 PRECINCT 21 71 21 0 0 0 0022 PRECINCT 22 140 89 2 0 0 0023 PRECINCT 23 116 32 1 0 0 0024 PRECINCT 24 543 161 7 1 3 0025 PRECINCT 25 488 97 5 0 0 CANDIDATE TOTALS 4144 2410 72 19 16 CANDIDATE PERCENT 62.21 36.18 1.08 .28 .24 United States Senator VOTE FOR 1 D B C P S a . 0 a a J J M v 1 T C u d o a y i 1 e r 11 h y e d i d u e n r n z r s s (REP) (OEM) (LIB) (GRN) 0001 PRECINCT 1 66 141 3 1 0002 PRECINCT 2 162 257 14 4 0003 PRECINCT 3 11 38 0 2 0004 PRECINCT 4 124 107 4 1 0005 PRECINCT 5 73 37 2 2 NAM~ HEADING CANVASS RUN DATE:II/07/12 11:13 AM United States Senator VOTE FOR 1 DB C P S a . 0 a a J J M v 1 T C u d o a y i 1 e r 11 h y e d i d u e n r n z r s 5 (CONTINUED FROM PREVIOUS PAGE) (REP) (DEM) (LIB) (GRN) 0006 PRECINCT 6 151 B7 7 2 0007 PRECINCT 7 132 183 7 4 0008 PRECINCT 8 76 151 3 1 0009 PRECINCT 9 14 25 0 0 0010 PRECINCT 10 40 32 0 1 0011 PRECINCT 11 142 67 6 0 0012 PRECINCT 12 473 235 21 9 0013 PRECINCT 13 10 6 0 0 0014 PRECINCT 14 34 48 1 1 0015 PRECINCT 15 53 48 1 1 0016 PRECINCT 16 379 200 16 4 0017 PRECINCT 17 271 168 12 3 0018 PRECINCT 18 139 77 8 3 0019 PRECINCT 19 226 71 5 3 0020 PRECINCT 20 15 19 4 1 0021 PRECINCT 21 57 30 3 0 0022 PRECINCT 22 127 90 4 3 0023 PRECINCT 23 105 37 1 1 0024 PRECINCT 24 470 183 18 7 0025 PRECINCT 25 459 109 10 4 CANDIDATE TOTALS 3809 2446 150 58 CANDIDATE PERCENT 58.93 37.84 2.32 .89 United States Representative. Dist 27 VOTE FOR 1 B F 1 a a r R M H k e o e a B B en s z r C B r a t ear o y e 1 h i r r t d 0 s r d w 1 0 i i d n e n (REP) (DEM) (LIB) (IND) 0001 PRECINCT 1 44 162 2 3 0002 PRECINCT 2 122 288 11 16 0003 PRECINCT 3 5 47 0 0 0004 PRECINCT 4 114 111 5 6 0005 PRECINCT 5 70 35 2 4 0006 PRECINCT 6 146 88 3 8 0007 PRECINCT 7 108 197 6 13 0008 PRECINCT 8 55 168 4 3 0009 PRECINCT 9 13 25 0 1 0010 PRECINCT 10 42 30 0 4 0011 PRECINCT 11 125 73 4 11 0012 PRECINCT 12 430 248 15 33 0013 PRECINCT 13 9 6 1 0 NAME HEADING CANVASS RUN DATE:Il/07/12 11:13 AM United States Representative. Dist 27 VOTE FOR 1 B F 1 a a r R M H k e o e a B B en 5 z r C B r a t ear o y e 1 h i r r t d 0 5 r d w 1 0 i i d n e n (CONTINUED FROM PREVIOUS PAGE) (REP) (OEM) (LIB) OND) 0014 PRECINCT 14 36 47 0 2 0015 PRECINCT 15 43 51 1 5 0016 PRECINCT 16 367 192 17 22 0017 PRECINCT 17 259 174 6 12 0018 PRECINCT 18 127 81 3 13 0019 PRECINCT 19 202 76 4 14 0020 PRECINCT 20 12 24 2 1 0021 PRECINCT 21 55 27 1 6 0022 PRECINCT 22 128 83 1 4 0023 PRECINCT 23 94 38 4 2 0024 PRECINCT 24 430 190 17 24 0025 PRECINCT 25 430 113 12 14 CANDIDATE TOTALS 3466 2574 121 221 CANDIDATE PERCENT 54.30 40.33 1.89 3.46 Railroad Commissioner VOTE FOR 1 V ( W i V a viI C C e k 1 h r k ) C K r a a h e i d D H n r n s d a e a i n t i 1 n n 5 e i c e r d d k Y a Y (REP) (OEM) (LI8) (GRN> 0001 PRECINCT 1 52 146 2 6 0002 PRECINCT 2 135 268 16 13 0003 PRECINCT 3 6 42 1 1 0004 PRECINCT 4 113 109 5 4 0005 PRECINCT 5 70 35 1 0 0006 PRECINCT 6 152 80 6 4 0007 PRECINCT 7 109 199 5 5 0008 PRECINCT 8 60 156 5 4 0009 PRECINCT 9 12 25 0 2 0010 PRECINCT 10 37 31 1 4 0011 PRECINCT 11 135 67 8 3 0012 PRECINCT 12 423 255 13 18 0013 PRECINCT 13 10 5 0 1 0014 PRECINCT 14 34 48 0 1 0015 PRECINCT 15 42 51 2 4 0016 PRECINCT 16 366 180 17 19 0017 PRECINCT 17 271 159 7 8 NAME HEADING CANVASS RUN DATE:11/07/12 11:13 AM Railroad Commissioner VOTE FOR 1 (CONTINUED FROM PREV10US PAGE) C C h r r a i d s d t i i c k (REP) 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANOl DATE TOTALS CANDIDATE PERCENT 136 215 15 61 128 102 438 438 3560 56.58 V ( W i V a vi 1 e k 1 k ) a D H n a n d a (LIB) a e 1 n e r y (DEM) 74 70 18 28 83 34 174 101 2438 38.75 4 5 3 o o 4 14 12 131 2.08 C K h e r n i n 5 e d y (GRN) 5 6 3 1 7 2 26 15 162 2.57 Railroad Commissioner. Unexpired Term VOTE FOR 1 B S a m r i r t yh J W e J 0 P o e r a . e 5 n m i r h d a m e e n e z 1 (REP) (LIB) (GRN) 0001 PRECINCT 1 51 64 5 0002 PRECINCT 2 159 119 16 0003 PRECINCT 3 8 20 2 0004 PRECINCT 4 123 42 9 0005 PRECINCT 5 79 5 1 0006 PRECINCT 6 163 30 18 0007 PRECINCT 7 125 88 17 0008 PRECINCT 8 70 52 8 0009 PRECINCT 9 14 5 3 0010 PRECINCT 10 43 14 7 0011 PRECINCT 11 142 27 11 0012 PRECINCT 12 493 94 30 0013 PRECINCT 13 10 3 2 0014 PRECINCT 14 43 17 2 0015 PRECINCT 15 49 20 10 0016 PRECINCT 16 401 90 23 0017 PRECINCT 17 283 64 25 0018 PRECINCT 18 147 39 11 0019 PRECINCT 19 221 35 12 0020 PRECINCT 20 15 11 2 0021 PRECINCT 21 66 11 4 NAME HEADING CANVASS RUN 'OATE:l1/07/12 11:13 AM Railroad Commissioner. Unexpired Term VOTE FOR 1 B S a m r i r t y h J W e J 0 P 0 e r a. e 5 n m i r h d a ill e e n e z 1 (CONTINUED FROM PREVIOUS PAGE) (REP) (LIB) (GRN) 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT 138 110 476 453 3882 74.69 40 9 81 51 1031 19.83 8 6 38 14 284 5.46 Justice. Supreme Court. Place 2 VOTE FOR 1 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT DW o i n 1 1 e t t (REP) 78 176 13 138 78 168 153 84 18 49 152 508 14 48 51 434 300 155 232 20 69 140 109 495 469 4151 81.20 R R K 500 be e 1 r 5 t c o h (LIB) 38 105 14 38 6 39 70 48 4 12 27 99 1 12 21 77 70 41 33 7 10 37 11 94 47 961 18.79 NAME HEADING CANVASS RUN DATE:l1/07/12 11:13 AM Justice. Supreme Court. Pl ace 4 VOTE FOR 1 C E W h . a a t J D TO r e o e o X 1 r h v m f e b n i 0 s u n r r e d y (REP) (UB) (GRN) 0001 PRECINCT 1 68 38 11 0002 PRECINCT 2 176 88 24 0003 PRECINCT 3 10 12 5 0004 PRECINCT 4 131 31 15 0005 PRECINCT 5 80 4 3 0006 PRECINCT 6 157 39 12 0007 PRECINCT 7 145 66 12 0008 PRECINCT 8 80 38 13 0009 PRECINCT 9 16 4 2 0010 PRECINCT 10 41 14 7 0011 PREC1NCT 11 153 20 9 0012 PRECINCT 12 487 90 27 0013 PREC1NCT 13 13 0 2 0014 PRECINCT 14 50 6 3 0015 PREC1NCT 15 51 13 8 0016 PRECINCT 16 407 76 22 0017 PRECINCT 17 294 52 24 0018 PRECINCT 18 149 34 9 0019 PRECINCT 19 217 38 7 0020 PRECINCT 20 18 6 3 0021 PRECINCT 21 63 14 3 0022 PRECINCT 22 141 34 8 0023 PRECINCT 23 108 13 2 0024 PRECINCT 24 479 77 32 0025 PRECINCT 25 451 53 13 CANDIDATE TOTALS 3985 860 276 CANDIDATE PERCENT 77.81 16.79 5.38 Justice. Supreme Court. Place 6 VOTE FOR 1 J C M P i h N H i e m i a e c t 5 t c h t M A h h h e y a s 0 a t 1 r h 1 n e k m (REP) (DEM) (U8) (GRN) 0001 PRECINCT 1 40 157 4 3 0002 PRECINCT 2 117 286 18 7 0003 PRECINCT 3 6 43 1 2 0004 PRECINCT 4 103 115 4 4 0005 PRECINCT 5 69 37 0 1 0006 PRECINCT 6 136 92 8 4 0007 PRECINCT 7 98 209 7 5 0008 PRECINCT 8 53 162 5 6 NAM~ HEADING CANVASS RUN DATE:11/07/12 11:13 AM Justice. Supreme Court. Place 6 VOTE FOR 1 J C M P i h N H i e m i a e c t 5 t c h t MA h h h e y a 5 0 a t 1 r h 1 n e k m (CONTINUED FROM PREVIOUS PAGE) (REP) (OEM) (LIB) (GRN) 0009 PRECINCT 9 9 28 1 1 0010 PRECINCT 10 39 31 1 1 0011 PRECINCT 11 132 71 5 3 0012 PRECINCT 12 404 260 23 11 0013 PRECINCT 13 8 7 1 0 0014 PRECINCT 14 33 50 1 0 0015 PRECINCT 15 36 54 3 3 0016 PRECINCT 16 344 200 25 7 0017 PRECINCT 17 251 173 10 6 0018 PRECINCT 18 118 89 10 3 0019 PRECINCT 19 197 79 10 4 0020 PRECINCT 20 15 19 4 1 0021 PRECINCT 21 61 27 1 1 0022 PRECINCT 22 117 94 3 4 0023 PRECINCT 23 93 38 6 3 0024 PRECINCT 24 424 192 26 10 0025 PRECINCT 25 418 119 16 8 CANDIDATE TOTALS 3321 2632 193 98 CANDIDATE PERCENT 53.18 42.15 3.09 1.56 Presiding Judge. Court of Criminal Appea VOTE FOR 1 K H S K e a h e i m L S a 1 t P a t r 1 h t n 0 o e 0 c t n r n e t (REP) (OEM) (LIB) 0001 PR~CINCT 1 55 143 6 0002 PR~CINCT 2 146 261 21 0003 PRECINCT 3 9 42 0 0004 PRECINCT 4 117 105 5 0005 PR~CINCT 5 70 36 1 0006 PRECINCT 6 148 80 10 0007 PRECINCT 7 117 193 8 0008 PRECINCT 8 65 159 3 0009 PRECINCT 9 13 24 1 0010 PRECINCT 10 40 27 6 0011 PRECINCT 11 137 66 9 0012 PRECINCT 12 431 244 17 0013 PRECINCT 13 11 5 0 0014 PRECINCT 14 35 48 1 0015 PR~CINCT 15 44 49 4 0016 PR~CINCT 16 364 181 30 0017 PRECINCT 17 273 159 8 0018 PRECINCT 18 133 76 11 NAME HEADING CANVASS RUN DATE:1I/07/12 11:13 AM VOTE FOR 1 Presiding Judge. Court of Criminal Appea (CONTINUED FROM PREVIOUS PAGE) 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT S K he a I r 1 o e n r (REP) 210 14 61 124 101 451 440 3609 57.91 K H e a i m t p h t o n (DEM) 72 24 25 89 33 175 104 2420 38.83 L S a t no c t e t (LI8) 7 1 4 2 5 22 21 203 3.25 VOTE FOR 1 Judge. Court of Criminal Appeals. PI 7 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT B P H M W B a a e r r r b k v a e e r r y a (REP) 75 174 13 133 79 163 150 81 17 47 149 478 12 44 50 414 289 150 222 18 63 136 106 493 459 4015 78.41 a . e r n k n e t t (LIB) 43 109 15 43 7 45 74 47 4 14 32 129 3 15 23 91 83 45 41 8 18 44 17 98 57 H05 21. 58 NAME HEADING CANVASS RUN DATE:11/07/12 11:13 AM Judge. Court of Criminal Appeals. P1 8 VOTE FOR 1 W B S i r t 1 Y r 1 a a inn a g EArn e 11 5 C a a I 1 I a I (REP) (LIB) 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT 82 188 19 132 71 149 147 89 18 47 145 466 14 47 48 411 292 143 217 16 57 131 104 474 443 3950 77.04 44 96 10 45 12 57 82 38 3 16 35 145 o 16 26 97 72 53 47 9 21 50 20 114 69 1177 22.95 State Board of Education. Dist 2 VOTE FOR 1 R C J L J T u 0 r L N a . U b r . e e U r e t n 1 r n n e a s i e z r 0 e r d n (REP) (OEM) (LIB) 0001 PRECINCT 1 43 158 4 0002 PRECINCT 2 119 298 18 0003 PRECINCT 3 9 43 0 0004 PRECINCT 4 115 106 10 0005 PRECINCT 5 69 33 3 0006 PRECINCT 6 160 72 11 NAME HEADING CANVASS RUN DATE:I1/07/12 11:13 AM State 80ard of Education. Dist 2 VOTE FOR 1 R C J L J T u 0 r L N a . u b r . e e u r e t n 1 r n n e a s i e z r 0 e r d n (CONTINUED FROM PREVIOUS PAGE) (REP) (OEM) (LI8) 0007 PRECINCT 7 111 202 11 0008 PRECINCT 8 60 168 2 0009 PRECINCT 9 15 23 0 0010 PRECINCT 10 43 30 1 0011 PRECINCT 11 137 66 8 0012 PRECINCT 12 449 229 33 0013 PRECINCT 13 9 6 1 0014 PRECINCT 14 35 47 2 0015 PRECINCT 15 44 54 2 0016 PRECINCT 16 376 178 26 0017 PRECINCT 17 272 153 13 0018 PRECINCT 18 133 75 12 0019 PRECINCT 19 210 69 13 0020 PRECINCT 20 10 26 2 0021 PRECINCT 21 60 25 3 0022 PRECINCT 22 136 79 4 0023 PRECINCT 23 103 34 2 0024 PRECINCT 24 453 166 32 0025 PRECINCT 25 432 103 24 CANDIDATE TOTALS 3603 2443 237 CANDIDATE PERCENT 57.34 38.88 3.77 State Senator. District 18 VOTE FOR 1 G H 1 e e 9 n a n r (REP) 0001 PRECINCT 1 96 0002 PRECINCT 2 241 0003 PRECINCT 3 19 0004 PRECINCT 4 150 0005 PRECINCT 5 80 0006 PRECINCT 6 181 0007 PRECINCT 7 177 0008 PRECINCT 8 103 0009 PRECINCT 9 13 0010 PRECINCT 10 51 0011 PRECINCT 11 156 0012 PRECINCT 12 536 0013 PRECINCT 13 13 0014 PRECINCT 14 49 0015 PRECINCT 15 55 0016 PRECINCT 16 459 0017 PRECINCT 17 336 0018 PRECINCT 18 180 0019 PRECINCT 19 238 NAMe HEADING CANVASS RUN DATE:Il/07/12 11:13 AM State Senator. District 18 VOTE FOR 1 (CONTINUED FROM PREVIOUS PAGE) 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIOATE TOTALS CANDIDATE PERCENT G H 1 e e 9 n a n r (REP) 23 72 155 117 529 475 4504 100.00 State Representative. District 30 VOTE FOR 1 A H J 1 e r GWM er. e ,ox n a r a n r n i i d e 5 e o z n (REP) (OEM) 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT 42 152 5 114 75 147 119 70 12 44 130 463 7 34 44 374 266 135 211 13 58 127 88 452 428 3610 55.62 167 294 50 124 37 100 216 163 26 33 84 283 9 51 53 237 181 94 89 25 33 99 54 233 145 2880 44.37 NAME HEADING CANVASS RUN DATE:ll/07/12 11:13 AM Chief Justice. 13th Court of Appeals Dis VOTE FOR 1 R V o a y 1 d e z (OEM) 0001 PRECINCT 1 179 0002 PRECINCT 2 362 0003 PRECINCT 3 45 0004 PRECINCT 4 166 0005 PRECINCT 5 58 0006 PRECINCT 6 133 0007 PRECINCT 7 263 0008 PRECINCT 8 183 0009 PRECINCT 9 30 0010 PRECINCT 10 48 0011 PRECINCT 11 119 0012 PRECINCT 12 441 0013 PRECINCT 13 10 0014 PRECINCT 14 60 0015 PRECINCT 15 63 0016 PRECINCT 16 340 0017 PRECINCT 17 292 0018 PRECINCT 18 154 0019 PRECINCT 19 162 0020 PRECINCT 20 30 0021 PRECINCT 21 58 0022 PRECINCT 22 140 0023 PRECINCT 23 81 0024 PRECINCT 24 329 0025 PRECINCT 25 244 CANDIDATE TOTALS 3990 CANDIDATE PERCENT 100.00 13th Court of Appeals District. Place 2 VOTE FOR 1 T G o r me e n w e 1 1 (REP) 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 N L 00 r n a 9 o r i a (OEM) 28 113 3 105 70 150 102 52 13 40 181 328 50 126 37 92 221 178 25 33 NAME, HEADING CANVASS RUN DATE:11/07/I2 11:13 AM VOTE FOR 1 13th Court of Appeals District. Place 4 N V R B M C e i 0 r . old d and a r d d a u i fir 9 o t r u r i e d z (CONTINUED FROM PREVIOUS PAGE) (REP) (OEM) 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT 140 214 15 64 131 102 446 441 3617 58.14 79 73 23 25 85 35 194 116 2604 41.85 VOTE FOR 1 13th Court of Appeals District. Place 5 G M B i . e n n ON a a o 0 v u r i 9 m d a e n 5 (REP) (OEM) 0001 PRECINCT 1 36 170 0002 PRECINCT 2 129 305 0003 PRECINCT 3 7 44 0004 PRECINCT 4 114 114 0005 PRECINCT 5 68 35 0006 PRECINCT 6 157 80 0007 PRECINCT 7 114 205 0008 PRECINCT 8 61 169 0009 PRECINCT 9 12 25 0010 PRECINCT 10 43 30 0011 PRECINCT 11 136 75 0012 PRECINCT 12 456 243 0013 PRECINCT 13 9 7 0014 PRECINCT 14 38 45 0015 PRECINCT 15 46 50 0016 PRECINCT 16 384 192 0017 PRECINCT 17 260 171 0018 PRECINCT 18 134 81 0019 PRECINCT 19 213 80 0020 PRECINCT 20 14 25 0021 PRECINCT 21 63 27 0022 PRECINCT 22 134 81 0023 PRECINCT 23 97 41 0024 PRECINCT 24 446 198 NAME HEADING CANVASS RUN 'DATE: 11/07/12 11:13 AM VOTE FOR I 13th Court of Appeals District. Place 5 (CONTINUED FROM PREVIOUS PAGE) 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT G M B i . e n DNa 00 u r g m a n (REP) 438 3609 57.98 n a v i d e s (OEM) 122 2615 42.01 VOTE FOR 1 District Judge. 24th Judicial District 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 0019 PRECINCT 19 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT J W M a . a c r k r (REP) 37 124 7 121 70 148 108 63 12 40 127 432 7 39 45 370 259 125 201 13 56 118 88 436 419 3465 54.17 S M a c n K d e r n a z i e (OEM) 170 314 44 114 41 92 214 170 27 36 87 305 9 46 55 225 185 100 97 26 33 104 54 234 149 2931 45.82 NAME, HEADING CANVASS RUN DATE:11/07/12 11:13 AM District Judge. 135th Judicial District VOTE FOR 1 K S W e t i me 1 p P 1 e h i rea n m s (REPl 0001 PRECINCT 1 98 0002 PRECINCT 2 230 0003 PRECINCT 3 16 0004 PRECINCT 4 149 0005 PRECINCT 5 75 0006 PRECINCT 6 182 0007 PRECINCT 7 167 0008 PRECINCT 8 105 0009 PRECINCT 9 18 0010 PRECINCT 10 52 0011 PRECINCT 11 152 0012 PRECINCT 12 516 0013 PRECINCT 13 12 0014 PRECINCT 14 47 0015 PRECINCT 15 49 0016 PRECINCT 16 455 0017 PRECINCT 17 326 0018 PRECINCT 18 170 0019 PRECINCT 19 235 0020 PREC I NCT 20 22 0021 PRECINCT 21 70 0022 PRECINCT 22 152 0023 PRECINCT 23 117 0024 PRECINCT 24 518 0025 PRECINCT 25 469 CANDIDATE TOTALS 4402 CANDIDATE PERCENT 100.00 Sheriff VOTE FOR 1 T B r a o X y t e r (REP) 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 0007 PRECINCT 7 0008 PRECINCT 8 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 38 101 5 91 52 128 83 57 9 37 96 G A e 1 o e r m 9 a e n (OEM) 174 353 50 153 60 121 251 180 30 40 116 NAME. HEADING CANVASS RUN DATE:ll/07/12 11:13 AM Sheriff VOTE FOR 1 T B GA r a e I ox o e y t r m e 9 a r e n (CONTINUED FROM PREVIOUS PAGE) <REP) (OEM) 0012 PRECINCT 12 374 390 0013 PRECINCT 13 5 11 0014 PRECINCT 14 30 56 0015 PRECINCT 15 36 65 0016 PRECINCT 16 306 307 0017 PRECINCT 17 226 229 0018 PRECINCT 18 106 120 0019 PRECINCT 19 143 161 0020 PRECINCT 20 12 26 0021 PRECINCT 21 45 46 0022 PRECINCT 22 102 123 0023 PRECINCT 23 82 65 0024 PRECINCT 24 420 268 0025 PRECINCT 25 318 261 CANDIDATE TOTALS 2902 3656 CANDIDATE PERCENT 44.25 55.74 County Tax Assessor-Collector VOTE FOR 1 GAO I . c 0 h r 0 i a a (OEM) 0001 PRECINCT 1 185 0002 PRECINCT 2 384 0003 PRECINCT 3 52 0004 PRECINCT 4 195 0005 PRECINCT 5 77 0006 PRECINCT 6 155 0007 PRECINCT 7 282 0008 PRECI NCT 8 196 0009 PRECINCT 9 35 0010 PRECINCT 10 58 0011 PRECINCT 11 145 0012 PRECINCT 12 550 0013 PRECINCT 13 12 0014 PRECINCT 14 68 0015 PRECINCT 15 76 0016 PRECINCT 16 405 0017 PRECINCT 17 328 0018 PRECINCT 18 174 0019 PRECINCT 19 202 0020 PRECINCT 20 31 0021 PRECINCT 21 67 0022 PRECINCT 22 175 0023 PRECINCT 23 95 0024 PRECINCT 24 409 NAME HEADING CANVASS RUN 'DATE: 11/07/12 11:13 AM County Tax Assessor.Collector VOTE FOR 1 (CONTINUED FROM PREVIOUS PAGE) GAO 1 . c o h r 0 i a a (DEM) 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT 294 4650 100.00 County Commissioner. Precinct No.1 VOTE FOR I w W R C G a i o . a d 1 9 1 e s e v 0 r a n n (REP) (DEM) 0001 PRECINCT I 42 168 0002 PRECINCT 2 152 298 0003 PRECINCT 3 9 48 0004 PRECINCT 4 Il2 130 0005 PRECINCT 5 52 61 0006 PRECINCT 6 155 94 CANDIDATE TOTALS 522 799 CANDIDATE PERCENT 39.51 60.48 County Commissioner. Precinct No. 3 VOTE FOR 1 N E F e . r i i 1 t 5 C h (DEM) 0014 PRECINCT 14 59 0015 PRECINCT 15 67 0016 PRECINCT 16 386 0017 PRECINCT 17 316 0018 PRECINCT 18 167 0019 PRECINCT 19 191 CANDIDATE TOTALS 1186 CANDIDATE PERCENT 100.00 NAME HEADING CANVASS RUN DATE:11/07/12 11:13 AM Constable, Precinct No. I VOTE FOR 1 EM u e 9 n e c n h e a c a (OEM) 0001 PRECINCT 1 0002 PRECINCT 2 0003 PRECINCT 3 0004 PRECINCT 4 0005 PRECINCT 5 0006 PRECINCT 6 181 375 50 184 60 145 995 100.00 CANOl DATE TOTALS CANDIDATE PERCENT Constable. Precinct No.2 VOTE FOR 1 W ( B i B i 1 i 1 111 i 1 i a y n m ) 9 s (OEM) 0007 PRECINCT 7 0008 PRECINCT B 0009 PRECINCT 9 0010 PRECINCT 10 0011 PRECINCT 11 0012 PRECINCT 12 0013 PRECINCT 13 CANDIDATE TOTALS CAND IDA TE PERCENT 281 191 31 55 147 554 12 1271 100.00 Constable. Precinct NO.3 VOTE FOR 1 B B r 1 u e c v e i n s (REP) 0014 PRECINCT 14 0015 PRECINCT 15 0016 PRECINCT 16 0017 PRECINCT 17 0018 PRECINCT 18 A B 11 v a i n n d (OEM) 39 54 416 275 162 47 47 196 175 66 NAME HEADING CANVASS RUN DATE:Il/07/12 11:13 AM Constable. Precinct No. 3 VOTE FOR 1 (CONTINUED FROM PREVIOUS PAGE) 0019 PRECINCT 19 CANDIDATE TOTALS CANDIDATE PERCENT B B r 1 u e c v e i n s (REP) 239 1185 66.49 A B 11 v a i n n d <OEM) 66 597 33.50 Constable. Precinct No. 4 VOTE FOR 1 0020 PRECINCT 20 0021 PRECINCT 21 0022 PRECINCT 22 0023 PRECINCT 23 0024 PRECINCT 24 CANDIDATE TOTALS CANDIDATE PERCENT K K e 0 v 1 i i n b a (REP) 12 60 106 103 477 758 63.53 F G W r . i i 1 t k z e <OEM) 27 31 122 41 214 435 36.46 Constable. Precinct No. 5 VOTE FOR 1 0025 PRECINCT 25 CANDIDATE TOTALS CANDIDATE PERCENT N 0 a t N he a i n 1 1 <REP) 449 449 78.22 J R A o . m h a n d n 0 y r <OEM) 125 125 21. 77 CANVASS OF GENERAL ELECTION I, Michael J. Pfeifer, County Judge of Calhoun County, Texas met on November 19, 2012 with the Commissioners' Court, sitting as the canvassing board, to canvass the General Election held on November 6, 2012, in Port Lavaca Texas. I certify that the figures on the tally sheets correspond with the figures on the returns. Witness my hand this 19th day of November, 2012. Cindy Mueller From: Sent: To: Cc: Subject: . Attachments: Cindy Mueller [cindy.mueller@calhouncotx.org] Tuesday, November 13,201210:54 AM 'Susan Riley' 'rhonda kokena' Agenda Item Request USDA Lease Amendment.pdf; USDA Rental Revenue.pdf Please place the following item on the agenda for November 19, 2012: . CATNA on Lease Amendment for the Lease Extension for Calhoun County USDA Service Center. Also included is report of rental revenues received 1/1/11 to date. Susan, original documents will be delivered to you. The judge will need to initial the address correction when he signs the documents. Cindy Mueller Calhoun County Auditor 202 5. Ann, Suite B Port Lavaca, TX 77979 Phone 361.553.4610 Fax 361.553.4614 1 LEASE AMENDMENT FOR THE LEASE EXTENSION FOR THE CALHOUN USDA SERVICE CENTER: The Government intends to move the present lease for the Calhoun County USDA Service Center from a "holdover" lease status into an active lease status extending through July 31, 2015. The amendment rate and terms are the same as the existing lease and the effective period from December 1, 2012 through July 31, 2015. Judge Pfeifer: It is the same lease at the same price. A Motion to extend the lease for the Calhoun USDA Service Center was made by Commissioner Fritsch and seconded by Commissioner Finster. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. United States Department of Agriculture Farm and Foreign Agricultural Services Farm Service Agency Texas State FSA Office 2405 Texas Ave S College Station. TX 77840 ESA USDA iIiiiiiii October 30, 2012 Calhoun County 201 W. Austin Port Lavaca, TX 77979 Dear LESSOR: The purpose of this letter is to express the Government's intent to move the present lease for the Calhoun County USDA Service Center, 186 CR 101, Suite 2, Port Lavaca, TX 77979, from a "holdover" lease status into an active lease status that will extend through July 31, 2015. Beginning in 2007, the leasing process changed and the Commodity Credit Corporation (CCC) authority FSA operated under was withdrawn and the Farm Service Agency (FSA) began operating under the General Services Administration (GSA) delegated authority. The transistion to this new authority has caused extensive delays in the lease process. Since the 2007 change, there have been several updates and many additional requirements to the leasing process. The long-term lease process is currently taking approximately 18-24 months from initiation to completion. With the lease process changes explained, the only GSA delegated authority the Texas Farm Service Agency (FSA) Real Property Leasing Officer (RPLO) has, at the present time, is to exercise a Lease Extension at the current space at the current rate. With the Lease Extension, all other terms and conditions of the initial Lease will remain in full force and effect. Enclosed with this letter are two copies of a Lease Amendment for the Lease Extension for the Calhoun County USDA Service Center. The rate and the terms of the enclosed Lease Amendment are the same as your existing lease and the effective period for the Lease Extension is December 1, 2012 through July 31,2015. The Farm Service Agency is requesting that you please review, sign and have your signature witnessed by a non- Government employee 18 years of age or older. Return the two signed copies to: Lana Wood Real Property Leasing Officer Texas Farm Service Agency 2405 Texas Avenue South College Station, Texas 77840. Upon return of the two signed Lease Amendments, the Texas FSA RPLO will sign and date for the Government. A fully executed original will be returned to you and the remaining original will be placed in the Texas FSA Service Center lease file. USDA is an equal opportunity provider and employer. If you have any questions, please call or emaiI Lana Wood, Texas FSA RPLO, (979)680-5252, (phone) lana.wood(ii)tx.usda.gov (emaiI). Thank you for your cooperation with the execution ofthe Lease Extension. Sincerely 2h~CL /v1-rL Lana Wood Real Property Leasing Officer Enclosures 2 GENERAL SERVICES ADMINISTRATION f-EASE AMENDMENT NO. 2 PUBLIC BUILDINGS SERVICE LEASE AMENDMENT o LEASE NO. Calhoun County USDA Service Center 48- bS7 ADDRESS OF PREMISES 186 CR 101, Suite 2 Port Lavaca, TX 77979 THIS AGREEMENT. made and entered into this date by and between Calhoun County ~ whose address is 201 'N. Austin, Port Lavaca, Texas. 77979. aDd. S, A'I\,'f\. hereinafter called the Lessor, and the UNITED STATES OF AMERICA, hereinafter called the Government: WHEREAS, the parties hereto desire to amend the above Lease NOW THEREFORE, these parties for the considerations hereinafter mentioned covenant and agree that the said Lease is amended. effective December 1,2012. as follows: 1. The Government exercises a Lease Extension from December 1. 2012, through July 31, 2015. at the current rate of $1.663.20 payable at the rate of $138.60 per month (representing $1.17 per square foot for 1,430 usable square feet) in arrears. The rental rate is for a fully serviced Lease which includes all utilities and janitorial services and supplies, building and grounds maintenance. 2. The documents listed have previously been incorporated into this Agreement and are made a part thereof: 452.204-71 Personal Identity Verification of Contractor Employees (Mar 2006). The Government reserves the right to terminate this Lease. in whole or part. at any time by giving at least 90 days notice in writing to the Lessor. Said notice shall be computed commencing on the day after the date of mailing. All other terms and conditions of the Lease shall remain in force and effect. IN WITNESS WHEREOF. the parties subscribed their names as of the below date. FOR THE LESSOR: FOR THE GO~NMENT: ~:~rure !(flr!l.~ Signature: CZJ...jj-~~ Name: Lana Wood Title: Lease COft;J5fi~lJ;ffffi?1':!iT exas FSA Entity Name: Calhoun County Date: I I Date: 1 Hf -J'l../ " WITNESSED FOR THE LESSOR BY: Signature: ~~: Oo~ Name: S....s~ 'K':'e...{ . Title: A~",,:...lI....-\t-,.>\.Je A:5s.~AIJt Date: II- I'i'-/'L '" Lease Amendment Form 07/12 Kenneth We Finster County Commissioner County of Calhoun Precinct 4 November 14, 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 November 19,2012. . Consider approval of the Preliminary Plat for the 4th Street RV Park in Port O'Connor, Texas. Sincerely, ~w.J~ Kenneth W. Finster KWF/at P.O. Box 177' Sea drift, TX 77983' email: kenny.finster(i1)calhouncotx.ol'f(' (361) 785-3141' Fax (361) 785-5602 PRELIMINARY PLAT FOR THE 4TH STREET RV PARK IN PORT O'CONNOR, TEXAS: The addition to the 4th Street RV Park will create more RV and Boat storage spaces and utilized similar canopies as currently in use. Jodi Weaver: The property, owned by Ted Gaetjen, is in Port O'Connor itself and has access to the Port O'Connor Municipal Utility District's Sewer and Water which is in use by the RV Park at this time. The RV Park is operating on Lots 1 and 2 and Mr. Gaetjen has purchased and wants to expand to Lots 10, 11 and 12. He proposes to add additional RV spaces to Lots 10, 11 and 12 with entrances onto Jefferson Avenue and 4th Street. Need to vacate the old plat and plan to submit a new plat (replat) on November 27th. A Motion to approve the preliminary plat for the 4th Street RV Park in Port O'Connor was made by Commissioner Finster and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. OC1sle earth feetl meters 10 3 ~ This is the Google Photograph of the existing portion of the 4th Street RV Park situated at Adams and 4th Street - Looking west. The addition to the Park will utililize similar canopies at each RV and Boat Storage space. ODtl-I:l"\:(6L6j vlvLLSVXJ1',UI::l,W8 09<: JllnS '"lS Ltl[ 109 ~ SVX31 'AlNnOJ NnOH1VJ '1~ 60IOt-l"'OIO(t9t 6L6LL S\;/X31 'V::lV^V1H1Od '15)NO 3AIl"M <;0<: 311SNMOl ~ONNOJ,O HIOd g ~g~ - ci :<;~ ~NINNltld . 3~m331IHJ~N . ~NIA3I\~nS . ~NI~33Nl~N3 . 'll 'Ol " 'l , " ^< g U Gl S101 ~ ~Q~ 00 'StI~~NmN~ Nt ~ ~ ~ - ':JNI lVld lN3Y'ld013^30 3~nlOnmSV~.JNI d , , ~~ n , <j " ili ;hUI , h ~ -I' 'I' i " , n~ I' q I' , l' ~ ~ ~ I P d~ I! !! ; , ~ ~ ~ ! n I ,< q ~ ~ ~ ~ z ~ ~ 5 " ~ ~ I i ~ ! , " ! U~:n :iln ~i , ! d I " 10"" . " !! ~~~z~~ Hill I " ,OJ i~~~q~ n II , ,Ii , " . , ;i .,". i I nll'l , I '. " ; I . ~p I iid ~ix ~P! i I ~ !! !~ . .:!.. ~ 11 g ~ ~ ~ d , . 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P. ~ E-< ~ ~ ~ E-< if] en j~~ P-.~b , I " , <3. _" , :~ I, ,'0 b~ ~ ZUb I'LIOZ ;::SH;::J P-.~o 3,""u I'Ll 0 >- I'LIC\l ~~ Z ;::J o ~ I'LI~H O::Z~ ;::J~u b " U,....<I'LI ;::J~b 0:: >--< "0:: ~o ~enZ ~bZ p-.Oo HU >-p:;O O::Ob Z '"" 0:: ~ 0 p-. , I , , ~ I , , !~ ~~ ,.c: -i-> ~ -I ~ \0 S;8T M1H '3AV swvav , I , " ' II ~ I II It: ..--lJ- I 'i'> l \ ! ~-~~-~~-=1 '" '" l'- M M :;;,,'" J -, I --'""-I '3AV NOS~3dd3f M,,9 M,,9 M,,9 1_______________________ -- ----~-- Kenneth W. Finster County Commissioner County of Calhoun Precinct 4 November 14,2012 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann POlt Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court Agenda for November 19, 2012. . Discuss and take necessary action to approve Plat for Bay Breeze RV Park in Port O'Connor, Texas. S incerel y, ~w.J~ Kenneth W. Finster KWF/at P.O, Box 177' Selldrift, TX 77983' email: kenny.t1nster@clllhouncotx.org'(361)785-3141 . Fax (361) 785-5602 PLAT FOR BAY BREEZE RV PARK IN PORT O'CONNOR, TEXAS: Mr. Ruddick: Introduced Mark Peterson as owner/developer of the RV Park. Jim Martin is the civil engineer responsible for all of the site engineering drainage and water distribution. Requirements Met: 1. Flood Plan: According to Flood Plain Rate Map, area is located in Zone "B" which is not a special flood hazard area. Approved by LaDonna Thigpen, Flood Plain Administrator. 2. Drainage: The property will be drained through network of open ditches on site into an existing ditch on Monroe Avenue side. This will require new culvert to be installed by the developer on Monroe, but no concrete curbs will need to be cut. 3. Sanitary Sewer System: Not able to connect to the Port O'Connor Municipal Utility District system. On-site system will be done and detailed drawings of the system have been drawn, submitted to and approved by the Health Department. 4. Water: Property does have access and will be connecting to the MUD water system. There is an existing GBRA line on the property. There are three (3) easements. The one on the east side of the property is solely for the GBRA line. The remaining two are proposed easements for future water and/or sewer easements. 5. Survey: A boundary line survey of Mr. Peterson's property was done as required. 6. Ingress & Egress: All roadways exceed the minimum requirements of 20' standards. A Motion to approve the final plat of the Bay Breeze RV Park was made by Commissioner Finster and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. j I ~ . H~':\~~' ~ ~ ,CUM",,"",",e"""T L-- ro", O'CO""O~ UU.""AlIlHlIHOI,,",c, ['"'"""'"'':'~:':~:~'':;:'''::::':;:':~:'':'~C"~.''' I ..."u,,,,,,, 00""""""'"'' iE:;J~?Fif:i~m~,t~;E:{i{~~~Efh~~~~.~~:~~~', ~'-';",~O,~,~~~',;;;~~~':~~~~::\~:~:~,"::-;;,':;,';:::~:,~~:~;~~', ...", ~~'fi~~:~m:~K~~1IJ!.~,:\~l~:r::t\~f;~ ~~;~:~~',~ ~~~..~~::~" i~ ~.,.IIII,I~!~.I ,,~ II" ~C- ~~/." """ n, '''''"1 "ooo.l.J,m,,"'"',,"AlO" LOT 6 [E;""'"'''",'''''''''~''''''"''''''"i''''''''''''''''' ~~:~E{~~::'~,"~ ~~~~~;';~;'::;t:'::,:~':~': :::,~.:.. :~~~. .""",.,...,"",""""".'^,"'"'no<o,u,,^,,,~,i"'o"om<E. '''''"lH.''''....r.''o"'''.'o'''''vm..,<<<'.''..'''.'''..',,_'''~. ;;eJl~ \b~ ;~~::~~~';:~".,,1J"to, (; Lor 4 r-.-"''''.,'''''''''''''''''"....""..''.'I . ~~';;:':J~:~:i,'::;~:~:." "" I"'" 00.."''''""" ,...""","',, "'''''' . i/~- . ",,~~:~\:i:;"i:l:Hi;:;',~,~ "~r . LOT 5 ",,,",,.",,,,,,,,.., eWl''''''" " '"'"'us,.''''''''''''' \~~:;;~,:mr;,;, BLOCK J 'I , tl\ 1 10 '. ,-;.).' "11l01 ". 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' '::::::-ti:........< rn>~PW"""'''r"1OO'1 ~ ~ ~' __ LOT 13 ;I>f' '7" " \ 'I ..""=""'" ~- ~ , .." ~ROl:'AVcNU" ,." . . , \..'''''\01'._'' -f~ ~"._=,>'!"'--. LEGEND ,,""ROWO' ^<<(SS ~O\fIE s"lIl""'srr.RLIlIE G"","m.CI"-"" "Of W^lrR1.1NE .'lm .~L'~ HECTRlC,"",(A .""," POL. o"'H",oiUCiRlC .a;o 'tlEmmn WO,~~~CIllNC ElECTR]C fiR m 'F","'~ ',litH ROO,. rl' _ HI""" IR,,"P!P. pe,' ~ PO'ER rOLE 6.; ,= o'UY ~i<,~Dli '""'"''''oe,"n,,"^,o ,U"VEYO""O'"l."OAlE ~:':'~'~~;';,';';JI"~1 :~t'.~:~:',,'tJl""", ,,,,,.,,,,,,,,o"""""""",""''''O''LU.'O,"^'''o.',,,, m~{"~}~!Elt:j,~i!g~7:N}Jtl~E:1~1~~~J~]:J:~~~~h" ",' INFRASTRUCTURE DEVELOPMENT PLAN BAY BREEZE ~V pARK " 0 Aus~ URBAN SURVEYING INC. ,,,' '.<0"""" "..~om'".''''' "'" (",,11H'" ."-,,,,,,,,.,,,, ''''.'''''"H..<''''.'''''''''' "'~ ",."" ,"-' "",."."" RESOLUTION REGARDING SEADRIFT CENTENNIAL DAY IN CALHOUN COUNTY: Judge Pfeifer read from the Resolution to have it be resolved to declare December 1, 2012 as Seadrift Centennial Day. Commissioner Finster: The resolution is to be presented on the day of the Centennial and city would like for the Judge to come and present it to the City. Everyone is invited to come out to Seadrift for the all-day festivities. A Motion to declare December 1, 2012 as Seadrift Centennial Day was made by Judge Pfeifer and seconded by Commissioner Finster: Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. USOltUTION ~ctiNT~1ALDA~ DRCEMBEa 1. 2012 WHERAS, Seadrift was founded in 1848 by Germans who originally came to setde in Indianola, as they moved inland to farm; and WHEREAS, Seadrift became noted as a fishing and shipping point and by 1891 'had a post office which has remained in continuous operation; and WHEREAS, The first City Council meeting was held in December 27, 1912; and WHEREAS, By 1914 Seadrift had three churches, two banks, a telephone connecrion, four hotels, a photographer, passenger train service and 1,250 inhabitants; and WHEREAS, On June 28,1919 a large hurricane caused massive damage to the growing town, causing the passenger train service to be cancelled and many residents to move; and WHEREAS, Today the "City of Murals" is known for its great fishing, and boating and delicious seafood. NOW THEREFORE, BE IT RESOLVED, that December 1, 2012 is hereby proclaimed as SEADRIFT CENTENNIAL DAY in Calhoun County, and we congratulate the citizens and businesses on the loath Anniversary of the founding of their City and all the achievements made during that span of time. SIGNED and SEALED this the 19'h November, 2012. NilE Fritsch, Commissioner Precinct No.3 ~fa:f.~ffttty Judge Calhoun County, Ta- ~ Vetn Lyssy, Commissioner Precinct No.2 ~w::l~ I<e1111eth W. Finster, Commissioner recinct No.4 SECO GRANT PROJECT COMPLETION ACKNOWLEDGMENT AND AUTHORIZE COUNTY JUDGE TO SIGN: Judge Pfeifer: The County received an Energy Conservation Grant in the amount of $86,365. The County spent $86,273.20 of the obligation of that Grant on new energy efficient air conditioner units and lighting to save energy and money. The was an ending balance of $91.80 left of the Grant. A Motion to approve the SECO Grant Project Completion Acknowledgment and authorize the County Judge to sign was made by Commissioner Galvan and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COMPTROLLER OF PUBLIC ACCOUNTS STATE ENERGY CONSERVATION OFFICE GRANT PROJECT COMPLETION ACKNOWLEDGEMENT Program: 0 SEP ~ EECBG 0 EA 0 SEEARP Contract #: CS0219 Grantee: County of Calhoun Contract term: 06/03/2010- 06/30/2012 Grant Coordinator: ~ Jennifer Dear 0 Venita Porter 0 Stephanie Jones PLEASE SIGN AND RETURN by emailto SecoStimulus@coa.state.tx.usor by fax to (512) 936-0042. By completion and execution of this checklist, the State Energy Conservation Dffice (SECD), of the Comptroller of Public Accounts (Comptroller) and the Grantee acknowledge that the project(s) relating to this grant is/are or nearing completion and that final grant close out is subject to the following conditions: 1) Financial-Any outstanding balances or unexpended grant funds will be deobligated, according to further instruction and subject to further determination by SECD andlor Comptroller as follows: (a) (b) (c) $86.365.00 $86.273.20 $91.80 Total Granl/Contract Amount SECD Amount Paid To Date Balance for Deobligation 2) Reporting - All monthly reports prior to January ]8,2012 are complete and accurate and have been submitted to SECD. Following receipt of project completion acknowledgement and submission and approval of final report, if any, SECD will not require the grantee to report each month. 3) Monitoring - SEeD reserves the right to perform periodic remote and on-site monitoring of the Grantee's compliance with the grant agreement. This grant is subject to monitoring by SECD to assure compliance with applicable Federal requirements and performance goals. If the monitoring report notes deficiencies, the Grantee is required to take action specified in the report to avoid grant suspension or termination. 4) Audit - SECD and Comptroller may require independent audits by a qualified certified public accounting firm of grantee's books and records. Additionally, Comptroller may request an Annual Financial Review and reserves the right to conduct future financial and compliance audits of funds received and performances rendered under the grant agreement. 5) SECO and Comptroller retain the right to recover disallowed costs or take other appropriate action if SECO or Comptroller determine that information or representations are false or erroneous. Upon successful completion of monitoring and deobligation of unused funds, if any, SECO will provide the Grantee . an Official Notice of Grant Close Out Form. ~ /1//1../ /2.1;1 'Z- Date GRANTEE ACKNOWLEDGMENT I hereby acknowledge recei t of this Acknowledgement of Grant Project Completion. J/~n-/z- Date! ' CALHOUN COUNTY COMMISSIONER, PRECINCT J 24627 State Hwy. 172 - Olivia, Port Lavaea. Texas 77979 - Offlee (361) 893-5346 - Fax (361) 893-5309 Home (361) 552-3145 - Neil E. fritsch, Commissioner, Pet.:3 - Mobile (361) 920.5346 Emoll: eepret3@laward.eom November 8,2012 To: Honorable Judge Michael Pfeifer From: Neil Fritsch Re: Agenda Item Please place the following item on the Commissioner's Court Agenda for November 19, 2012: "Consider and take necessary action to accept the donation of a 2013 Polaris Model# R13HR76AR (Serial# 4XAHR76A 7D4732052) and a 2013 Ameritrail Model# WT-126- 24FMR {Serial# 17YBP1217DB050897Jfrom the Olivia-Port AlIo Volunteer Fire Department. " Respectfully, ". '/'7.--" " " y/- . /lJ Ex jI.N{~"- Nkil E. Fritsch cc: Roger Galvan Vern Lyssy Kenneth Finster Susan Riley DONATION OF A 2013 POLARIS MODEL #R13HR76AR (SERIAL #4XAHR76A7D4732052) VALUED AT $15,709.45 AND A 2013 AMERITRAIL MODEL #wt-126-24FMR (SERIAL 317YBP1217DB050897) VALUED AT $1,491.70 FROM THE OLIVIA-PORT ALTO VOLUNTGEER FIRE DEPARTMENT FOR A TOTAL VALUE OF $17,201.15: This item was passed on at this time. NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that Calhoun County Commissioners' Court will hold a public hearing in the Commissioners' Courtroom, 211 S. Ann Street, in Port Lavaca, Texas, at 10:00 a.m. on November 19,2012 on the matter of amending the 2012 Calhoun County Budgets. The public shall have the right to be present and participate in such hearing. Michael J. Pfeifer Calhoun County Judge l] PUBLIC HEARING ON THE MATTER OF AMENDING THE 2012 CALHOUN COUNTY BUDGETS: The Public Hearing began at 10:26 A.M. Cindy Mueller: Read from Amendment Approval List Amendments to the 2012 budget ending line total fund balance increases/decreases Grand Total: ($2,120,673) General Fund: Total Amount: ($19,402) o Building Maintenance Amendment Number 3221: $0 o Contingencies Amendment Number 3236: ($5,000) o Justice of the Peace Precinct #4 Amendment Number 3222: ($4,402) o Juvenile Court Amendment Number 3223: ($10,000) o Library Amendment Number 3220: $0 o Road and Bridge Precinct #1 Amendment Number 3224: ($20,000) o Road and Bridge Precinct #3 Amendment Number 322S: $35,000 o Road and Bridge Precinct #4 Amendment Number 3224: $20,000 o Road and Bridge Precinct #4 Amendment Number 3227: $0 o Transfers Amendment Number 3225: $(35,000) . Cap. Proj. - ClAP Coastal Improvements: Total Amount: ($2,101,271) o No Department Amendment Number 3226: ($2,101,271) o Revenue Amendment Number 3226: $0 . 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Cl MATTER OF AMENDING THE 2012 CALHOUN COUNTY BUDGETS: A Motion to approve the amendments to the 2012 Calhoun County Budgets was made by Commissioner Fritsch and seconded by Commissioner Galvan. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY REPORTS: The following monthly reports were presented: 1) County Clerk: October 2012 2) Justices of Peace: i. Justice of the Peace #1: October 2012 iI. Justice of the Peace #2: October 2012 ili. Justice of the Peace #4: October 2012 iv. Justice of the Peace IS: October 2012 3) Calhoun County Extension Service: October 2012 A Motion to approve the county reports was made by Judge Pfeifer and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - OCTOBER 2012 CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriff's Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $9.542.60 120.00 240.00 $9.902.60 14.00 0.00 14.00 15.00 150.00 22.00 315.00 0.00 45.00 135.00 120.00 1.675.00 60.00 408.00 0.00 $12,861.60 State Fees Judicial Funds (CV$492.00 + PR$246.00) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. elk. TOTAL CIVIL FUNDS COLLECTED 738.00 385.00 41.40 1.164.40 $14.026.00 $14,026.00 0.00 $14.026.00 CRIMINAL FUNDS Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $7.207.60 TOTAL FUNDS RECEIVED $21.233.60 Less Refunds for Overpayment of Filing Fees ADJUSTED FUNDS RECEIVED $21.233.60 Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check AMOUNT DUE COUNTY TREASURER 1$21,233.60 I DISBURSEMENTS CK# CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - OCTOBER 2012 Pavable To Description TOTAL DISBURSEMENTS BANK RECONCILIATION OFFICE FUND Ending Bank Balance Outstanding Deposits"* Outstanding ChecksH Plus Other Items*" Less Other Items** Reconciled Bank Balance $0.00 $22,494.63 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits*" Outstanding Checks*" Reconciled Bank Balance $22.494.63 **See Attached ~t~~c::!:u''-JZZ~.. SUBMITTED BY: Anita Fricke, County Clerk Pf i er, County Judge Amount $0.00 $0.00 $0.00 $0.00 $0.00 $22,494.63 0.00 0.00 $22,494.63 ENTER COURT NAME: JUSTICE OF PEACE NO.1 .. < ENTER MONTH OF REPORT OCTOBER ENTER YEAR OF REPORT 2012 CODE AMOUNT CASH BONDS 0.00 Revised 7/13/2011 ADMINISTRATION FEE ~ ADMF 0.00 BREATH ALCOHOL TESTING - BAT 0.00 CONSOLIDATED GOURTCOSTS . CCC 2,677.11 COURTHOUSE SECURITY" CHS .. 267.69 CJP 0.00 MVF~ CIVIL JUSTICE DATA REP FEE/CJDR 3;82 CORRECTIONAL MANAGEMENT INSTITUTE ~ CMI 0.00 CR ,.< 0.00 CHILD SAFETY - CS 0,00 . CHILD SEA TBEL T FEE. CSSF 0.00 CRIME VICTIMS COMPENSATION' CVC 0.00 DPSC/FAILURE TO APPEAR ~ OMNI -DPSC 135,68 FUGITIVE APPREHENSION - FA 0.00 GENERAL REVENUE "GR 0.00 CRIM - INO LEGAL SVCS SUPPORT - IDF 133.85 JUVENILE CRIME & DELINQUENCY ~JCD 0.00 JUVENILE CASE MANAGER FUND ~JCMF 74.53 JUSTICE COURT PERSONNEL TRAINING - JCPT 0.00 JUSTICE COURT SECURITY FUND - JCSF 4.~3_ JUROR SERVICE FEE. JSF 262.88 LOCAL ARREST FEE$-LAF 8.53 LEMI 0.00 LEOA 0.00 LEOC 0.00 OCL 0.00 PARKS & WILDLIFE ARREST FEES - PWAF 0.00 STATEARRESTFEES - SAF 326.10 SCHOOL CROSSING/CHILDSAFETY FEE. SCF 0.001 ' SUBTITLE C . SUBC 1;195.65 TASC ARREST FEES ~ TAF 0;00 TECHNOLOGY FUND -TF 267;69 TRAFFIC - TFC 11R56 TIME PAYMENT - TIME 553.54 LOCAL & STATE WARRANT FEES - WRNT 426;,14 COLLECTION SERVICE FEE.MVBA . CSRV 782.10 DEFENSIVE DRIVING COURSE - DOC " q9.40 DEfERRED fEE - OFf 442.60 DRIVING EXAM'FEE- PROV Dl 0;00 FILING FEE - FFEE . 125.00 fiLING FEE SMALL CLAIMS. FFSC 0.00 COPIES/CERTIFED COPIES- CC 0.00 INDIGENT FEE - ClfF or INDF 30.00 JUDGE PAY RAISE FEE -JPAY 357.10 SERVICE FEE - SFEE 225.00 QUT-Of-COUNTY SERVICE FEE cO.OO EXPUNGEMENT FEE - EXPG .. 0,00 EXPIRED RENEWAL" EXPR 60.00 ABSTRACT OF JUDGEMENT - AOJ 5.00 ALL WRITS- WOP 1 WOE 0.00 DPS FTA FINE. DPSF 0.00 LOCAL FINES - FINE 5;865.50 LICENSE & WEIGHT FEES" LWF 0;00 PARKS & WILDLIFE FINES - PWF 80.00 SEATBELT/UNRESTRAINED CHILD FINE ~ SEAT 0.00 . OVERPAYMENT ($10 & OVER) - OVER 20;00 . OVERPAYMENT (LESS THAN $10) - OVER 0.00 RESTITUTION. REST 0.00 PARKS & WILDLIFE-WATER SAFETY FINES-WSF 0.00 WCR 0.00 TOTAL ACTUAL MONEY RECEIVED 1'-.' ..$14,509;30 TYPE: . AMOUNT TOTAL WARRANT FEES 426.14 ENTER LOCAL WARRANTFEESI 100;00IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT STATE WARRANT FEES $326.14 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: AMOUNT DUE TO CCISD. 50% of Fine on JV cases 0.00 PLEASE INCLUDE D.1l. HEQUE3T1NG DI3IlURSEMENT DUE TO DA RESTITUTION FUND 0;00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS 20.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT OUT-OF-COUNTY SERVICE FEE 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT CASH BONOS ..... 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $20.00 TREASURERS RECEIPTS FOR MONTH: AMOUNT I $14i509.30,ICalculate from ACTUAL Treasurer's Receipls TOTAL TREAS. RECEIPTS $14,509.30 ; MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS. 11/6/2012 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2012 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 5.877.50 CR 1000-001-44190 SHERIFF'S FEES 630.32 ADM1N1STRA TlVE FEES: DEFENSIVE DRIVING 59.40 CHILD SAFETY 0.00 TRAFFIC 119.56 ADMINISTRATIVE FEES 502.60 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 681.56 CR 1000-001-44010 CONSTABLE FEES-SERVICE 225.00 CR 1000-001-44061 JP FILING FEES 130.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 782.10 TOTAL FINES, ADMIN. FEES & DUE TO STATE $8.326.48 CR 2670-001-44061 COURTHOUSE SECURITY FUND $267.69 CR 2720-0D1-44061 JUSTICE COURT SECURITY FUND $4.83 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $267.69 CR 2699-001-44061 JUVENILE CASE MANAGER FUND $74.53 STATE ARREST FEES DPS FEES 130.45 P&W FEES 0.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 130.45 CR 7070-999-20610 CCC-GENERAL FUND 267.71 CR 7070-999-20740 CCC-STATE 2.409.40 DR 7070-999-10010 2,677.11 CR 7860-999-20610 STF/SUBC-GENERAL FUND 59.78 CR 7860-999-20740 STF1SUBC-STATE 1.135.87 DR 7860-999-10010 1,195.65 CR 7950-999-20610 TP-GENERAL FUND 276.77 CR 7950-999-20740 TP-STATE 276.77 DR 7950-999-10010 553.54 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.50 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 28.50 DR 7480-999-10010 30.00 Page 1012 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/6/2012 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2012 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 13.39 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 120.46 DR 7865-999-10010 133.85 CR 7970-999-20610 TUFTA-GENERAL FUND 45.23 CR 7970-999-20740 TUFT A-STATE 90.45 DR 7970-999-10010 135.68 CR 7505-999-20610 JPAY - GENERAL FUND 35.71 CR 7505-999-20740 JPAY - STATE 321.39 DR 7505-999-10010 357.10 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 26.29 CR 7857-999-20740 JURY REIMB. FUND- STATE 236.59 DR 7857-999-10010 262.88 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.38 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 3.44 DR 7856-999-10010 3.82 TOTAL (Dist,ib Req to Ope, Acct) $14,421.30 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 20.00 0.00 0.00 68.00 0.00 TOTAL DUE TO OTHERS $88.00 Revised 7/13/2011 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $14,509.30 $14,509.30 $0.00 Page 2 of 2 ENTER,CqURTNAMt=:: ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE CASH BONDS ADMINISTRATION FEE - ADMF BREATH ALCOHOL TESTING-BAT CONSOLIDATED COURT COSTS - CCC COURTHOUSE SECURITY - CHS CJ CIVIL JUSTICE DATA REPOSITORY FEE - CJD CORRECTIONAL MANAGEMENT INSTITUTE Revised 11106112 AMOUNT 1.125.86 '>,,:::'; 2,8_6~9_4 :IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT $836.92 -; RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWAAE MO, REPORT DUE TO OTHERS: DUETO _OOI:3D ~ 50.% oLRne on 'JV cases DUE TO.DA RESTITUTION FUND REFUND OF OVERPAYMENTS. OUT-OF-COUNTY SERVICE FEE CASH BONDS PLEASE INCLUDE OR REQUESTINGOISBURSEMENT _ PLEASE INCLUDE DR REQUESTING DISBURSEMENT PLEASE INCLUDE DR REQUESTING DISBURSEMENT PLEASE INCLUDE DR REQUESTING DISBURSEMENT PLEASE INCLUDE O.R. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS TREASURERS RECEIPTS FOR MONTH: CASH. CHECKS. M.O., & CREDIT CARDS . TOTAL TREAS. RECEIPTS AMOUNT _ ,- $20.,0.84,60 Calculate from ACTUAL Treasurer's Receipts $20,084.60 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/8/2012 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2012 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 7.543.30 CR 1000-001-44190 SHERIFF'S FEES 1.270.22 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 69.30 CHILD SAFETY 14.84 TRAFFIC 107.97 ADMINISTRATIVE FEES 584.79 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 776.90 CR 1000-001-44010 CONSTABLE FEES-SERVICE 150.00 CR 1000-001-44062 JP FILING FEES 50.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 100D-001-49110 OVERPAYMENTS (LESS THAN $10) 5.50 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1 DOO-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 SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1.714.12 TOTAL FINES. ADMIN. FEES & DUE TO STATE $11,510.04 CR 2670-001-44062 COURTHOUSE SECURITY FUND $315.45 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $0.00 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $315.71 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $147.79 STA TE ARREST FEES DPS FEES 196.28 P&W FEES 18.25 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 214.53 CR 7070-999-20610 CCC-GENERAL FUND 317.61 CR 7070-999-20740 CCC-STATE 2.858.48 DR 7070-999-10010 3,176.09 CR 7860-999-20610 STF/SUBC-GENERAL FUND 53.97 CR 7860-999-20740 STF/SUBC-STATE 1.025.35 DR 7860-999-10010 1,079.32 CR 7950-999-20610 TP-GENERAL FUND 153.52 CR 7950-999-20740 TP-STATE 153.51 DR 7950-999-10010 307.03 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 1012 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/8/2012 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 11/06/12 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2012 15.37 138.28 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 153.65 TLlFTA-GENERAL FUND 166.57 TLlFTA-STATE 333.15 DR 7970-999-10010 499.72 JPAY - GENERAL FUND 46.50 JPAY - STATE 418.46 DR 7505-999-10010 464.96 JURY REIMB. FUND- GEN. FUND 31.13 JURY REIMB. FUND- STATE 280.21 DR 7857-999-10010 311.34 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.35 3.12 DR 7856-999-10010 3.47 TOTAL (Distrib Req to Oper Acct) $18,511.10 DUE TO OTHERS (Dist,ib 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 0.00 0.00 0.00 1,402.50 171.00 $1.573.50 TOTAL DUE TO OTHERS TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $20,084.60 $20,084.60 $0.00 Page 2 of2 ENTER CPURT NAME: ENTER MONTH OF REPORT ENTER -YEAR OF REPORT CODE CASH BONDS ADMINISTRATION FEE - ADMF BREATH ALCOHOL TESTING - BA CONSOLIDATED COURT COSTS - CCC COURTHOUSE SECWRITY--_CI-:/S CJP CIVIL JUSTICE DATA REP - MVF/CJDR CORRECTIONAL MANAGEMENT INSTITUTE ~ CMI CR CHILD SAFETY - CS CHILD SEATBELT FEE ~ CSBF CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE TO APPEAR - OMNl.- DPSC . 'FUGITIVE APPREHENSION - FA GENERALREVENUE-GR CRIM - INO LEGAL SVCS SUPPORT - IDF JUVENILE 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 STATE ARREST FEES - SAF SCHOOL CROSSING/CHILD SAFETY FEE ~ SCF SUBTITLE C - SUBC TABCARREST FEES-TAF TECHNOLOGY FUND - TF TRAFFIC. TFC TIME PAYMENT - TIME LOCAL & STATE WARRANT FEES - WRNT COLLECTION SERVICE FEE-MVBA ~ CSRV DEFENSIVE DRIVING COURSE - PDC DEFERRED'FEE - OFF DRIVING'EXAM FEE- PROV DL FlUNG FEE - FFEE FlUNG FEE SMALL CLAIMS ~,FFSC COPIES/CERTIFED COPIES ~-,CC INDIGENT FEE - CIFF or INDF JUDGE PAY RAISE,FEE ~ JPAY SERVICE FEE - SFEE OUT~OF-COUNTY SERVICE FEE EXPUNGEMENT FEE - EXPG - EXPIRED RENEWAL-- EXPR ABSTRACT OF JUDGEMENT - AOJ ALL WRITS - WOP I WOE DPS FTA FINE.; DPSF LocAL FINES'~ FINE LICENSE & WEIGHT FEES - LWF PARKS & WILDLiFE FINES - PWF SEATBELT/UNRESTRAINED CHILD FINE - SEAT . OVERPAYMENT ($10 & OVER) - OVER . OVERPAYMENT (LESS THAN $10) -OVER RESTITUTION - REST PARKS & WILDLIFE-WATER SAFETY FINES-WSF , WCR TOTAL ACTUAL MONEY RECEIVED TYPE, TOTAL WARRANT FEES ENTER LOCAL WARRANT FEESI STATE WARRANT FEES DUE TO,OTHERS: DUE TO CCISD - 50% of Fine on JV cases DUE TO DA RESTITUTION FUND REFUND OF OVERPAYMENTS OUT-OF-GOUNTY SERVICE FEE CASH BONDS TOTAL DUE TO OTHERS TREASURERS RECEIPTS FOR MONTH:' CASH, CHECKS. M.O.s & CREDIT CARDS TOTAL TREAS. RECEIPTS AMOUN 849.13 67.21 1.30 0.50 15.00 128.42 5.00 39.60 0.50 5.00 2.00 21.28 81.93 22.61 5.00 76.40 390.00 87.21 39.00 138.06 290.15 464.70 19.80 200.00 50.00 12.00 112.00 150.00 344.00 2,027.60 250.00 202.90 $6,098.30 AMOUNT 290.15 0.00 IREGORD ON TOTAL PAGE OF Hill COUNTRY SOFTWARE MO. REPORT $290.15 REGORDON TOTAL PAGE OF HlllCOUNTRY SOFTWARE MO. REPORT AMOUNT 0.00 PLEASE INCLUDE DR REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE DR REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE D.R REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE D.R. REQUESllNG DISBURSEMENT 0.00 PLEASE INCLUDE D.R. REQUESllNG DISBURSEMENT (IF REQUIRED) $0.00 AMOUNT $6,098.30 Calculate from ACTUAL Treasurer's Receipts $6,098.30 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/14/2012 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: 0 YEAR OF REPORT: 0 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 2,510.55 CR 1000-001-44190 SHERIFF'S FEES 319.85 ADM/N/STRA T1VE FEES: DEFENSIVE DRIVING 19.80 CHILD SAFETY 0.00 TRAFFIC 39.00 ADMINISTRATIVE FEES 200.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 258.80 CR 1000-001-44010 CONSTABLE FEES-SERVICE 150.00 CR 1000-001-44064 JP FILING FEES 50.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1 000-001-44145 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 101.45 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 464.70 TOTAL FINES, ADMIN. FEES & DUE TO STATE $3,855.35 CR 2670-001-44064 COURTHOUSE SECURITY FUND $67.21 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $21.28 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $87.21 CR 2699-001-44064 JUVENILE CASE MANAGER FUND $5.00 STATE ARREST FEES DPS FEES 73.31 P&W FEES 1.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 74.31 CR 7070-999-20610 CCC-GENERAL FUND 87.21 CR 7070-999-20740 CCC-STATE 784.92 DR 7070-999-10010 872. 13 CR 7860-999-20610 STF/SUBC-GENERAL FUND 19.50 CR 7860-999-20740 STF/SUBC-STATE 370.50 DR 7860-999-10010 390.00 CR 7950-999-20610 TP-GENERAL FUND 69.03 CR 7950-999-20740 TP-STATE 69.03 DR 7950-999-10010 138.06 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 of 2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 11/14/2012 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 11/14/12 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: 0 YEAR OF REPORT: 0 3.96 35.64 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 39.60 TLlFTA-GENERAL FUND 42.81 TLlFTA-STATE 85.61 DR 7865-999-10010 DR 7970-999-10010 128.42 JPAY - GENERAL FUND 11.20 JPAY - STATE 100.80 DR 7505-999-10010 112.00 JURY REIMB. FUND- GEN. FUND 8.19 JURY REIMB. FUND- STATE 73.74 DR 7857-999-10010 DR 7856-999-10010 81.93 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 1.30 TOTAL (D/str/b Req to Oper Acct) DUE TO OTHERS (D/strib 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 0.00 0.00 0.00 212.50 0.00 TOTAL DUE TO OTHERS TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) Page 2 of2 0.13 1.17 $5.885.80 $212.50 $6,098.30 $6,098.30 $0.00 /;.{p;r:i-Ot;-~t;'- /~'v ;;'t..- .;.~' +'\ I" 'Wf$'"~ ''1/,'''''\ ! *\W~"" -~'il'\ " ...~.. i'~'J I ~.. ,v;. I! 1.~,i./ } I." ,I \ "Tdt'li-"', ,:J~~ / \0. -'t~4i& .,./ "'?(ih ," "",'J'- o...."t/ ""-<!'~OF~e-~~'/ CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DISTRIBUTION REQUEST DR# 480 A 41227 PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544.999.20759.999 JP4 Monthly Collections. Distribution $5,885.80 0 0 V# 967 TOTAL 5,885.80 !1:d ~Vif~~ro CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DISTRIBUTION REQUEST DR# 480 B 41227 PAYEE Name: Texas Parks &. Wildlife Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 . Parks & Wildlife Fines S 195.50 0 0 . V# 7603 . TOTAL 195.50 Date " ~ '" " > c '1 ;0 ~ 0 i:j '" 0 (j ~ ~ !!'. " m '" :IE 0 -" or " 0" ~ <; a .- '" () 0 !t m m rn rn o. ." z '" " z p '" 0> '" rn .,. ;0 b zO 0 3 ."ll 3. 3 2 ~ o. c " 0 N ;0 '" " $ 0 2 ~ . " z . 3 0 0 ;0 ~o "'" m . " " ~ro 0 en~ "\ 5.~ 30 0 m ,," iiI " ... ~ ':1 0 " ~ ~ " ",0 ..; :I: en . m ~ 0 " ." ." ~ (j m " 0 " ." o. ro ~ <h ;Z . c " G) '" m w <h " 0 " :IE 0 '" ." ~ '" 3. 0 0 ;0 " a 0 ':;! <h a ^ 0 !Oa <0 !:'!..g 0 " ;p" 0 0 " <h '" -"..; '" -.0 <h 0 " - " 0O!. ~ 0 <0 <h ." > rn a '" S' 00 3 0 0 ~ om 0 c <0 0* C " '" " " '" ,,0 a a 0 :IE- ~ a 0 ~ 0 '" 0 ~ >0 0 '" rn ~ N " . il" <h '1 '" -a ~ " 0 N 00"0 :;; gtt '1 2:0 o~ '" " 11/14/2012 Money Distribution Report Page ---~-------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3929929 2008-029 10-01-2012 I CCC 40.00 I SAf 5.00 I WRNT 50.00 I TIME 25.00 I Tf 4.00 I DPSC 30.00 539.50 SOLIS, RICHARD BRANDON I JCSf 1.00 I fINE 249.00 I CSRY 124.50 I JS 4.00 I CSf 3.00 I JRf 4.00 cash I I I I I I 3929930 2008-029A 10-01-2012 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I fA 5.00 I JCD 0.50 I CMI 0.50 548.60 SOLIS, RICHARD BRANDON ITf 4.00 I DPSC 30.00 I DPSf 344.00 I CSRV 126.60 I CSf 3.00 I JCSf 1.00 Cash I I I I I I 3929931 2012-378 10-01-2012 I TfC 3_00 I CCC 40.00 I SAf 5.00 I Tf 4.00 I SUBC 30.00 I IDf 2.00 230.00 ADKISON, BROOKE CHARBULA I CJDR 0.10 I FINE 81.90 I DFf 50.00 I JS 6.00 I CSf 3.00 I JCSf 1.00 Cashier's Check I JRf 4.00 I I I I I 3929932 2012-274 10-01-2012 I CCC 40_00 I TIME 25.00 ITf 4.00 I IDf 2.00 I PWf 230.00 I PWAf 5.00 320.00 SOYCE, ROBERT D. I JS 6.00 I JRf 4.00 I CSf 3.00 I JCSf 1.00 I I Cash I I I I I I 3929933 2010-462 10-15-2012 I TfC 3.00 I CCC 40.00 I SAf 5.00 I WRNT 50.00 I TIME 25_00 I Tf 4..00 377.00 THOMASSON, DAVID ADAM I SUBC 30.00 I DPSC 30.00 I JCSf 1.00 I IDf 2.00 I CJDR 0.10 I fINE 81.90 Cashier's Check I CSRY 87.00 I JCMf 5.00 I JS 6.00 I JRf 4.00 I CSf 3.00 I 3929934 2010-462A 10-15-2012 I CCC 40_00 I SAf 5.00 I WRNT 50.00 I Tf 4.00 I DPSC 30.00 I JCSf 1.00 548.60 THOMASSON, DAVID ADAM I IDf 2.00 I fINE 277.00 I CSRV 126.60 I JS 6.00 I JRf 3.00 I CSf 4.00 Cashier's Check I I I I I I 3929935 2012-391 10-15-2012 I TfC 3.00 I CCC 40.00 I SAf 5.00 I Tf 4.00 SUBC 30.00 I IDf 2.00 108.00 SEVIER, SAMMY I CJDR 0.10 I DDC 9.90 I JS 6.00 I CSF 3.00 JRf 4.00 JCSf 1.00 Cash I I I I 3929936 2012-292 10-15-2012 I TfC 3.00 I CCC 40.00 I LAf 5.00 I TIME 25.00 Tf 4.00 SUBC 30.00 230.00 MORALES, JULIO JR. I IDf 2.00 I CJDR 0.10 SEAT 106.90 I JS 6.00 CSf 3.00 JCSf 1.00 Cash I JRf 4.00 I I 3929937 2012-346 10-16-2012 I fINE 35.00 I I 35.00 RIVERA, JOHN ANTHONY I I I Cash I I I 3929938 2012-374 10-16-2012 I TfC 3.00 I CCC 40.00 SAf 5.00 I Tf 4.00 SUBC 30.00 JCSf 1.00 165.00 CHAN, KIN CHUNG I IDf 2.00 I CJDR 0.10 FINE 66.90 I JS 6.00 JRf 4.00 CSf 3.00 Credi t Card I I I 3929939 2012 - 381 10-16-2012 I TfC 3_00 I CCC 40.00 SAf 5.00 I Tf 4.00 SUBC 30.00 IDf 2.00 225.00 PAZ, HUGO R I CJDR 0.10 I fINE 126.90 JCSf 1.00 I JRf 4.00 CSf 3.00 JS 6.00 credi t Card I I I 3929940 2012-385 10-16-2012 I FINE 80.00 I I 80_00 MUNGUIA, SALYADOR I I I Credit Card I I I I 3929941 2012-390 10-17-2012 I TfC 3.00 I CCC 40.00 I SAF 5.00 ITf 4.00 I SUBC 30.00 JCSF 1.00 235.00 CHAPPA, ARVIND K I IDF 2_00 I CJDR 0.10 I FINE 86.90 I DFF 50.00 I JS 6.00 I JRF 4.00 Cashierls Check I CSF 3.00 I I I I I 3929942 2012-275 10-18-2012 I TfC 3.00 I CCC 40.00 I SAF 5.00 I Tf 4.00 I SUBC 30.00 I 10F 2.00 225.00 GOYAP, SAMANTHA JANE I CJDR 0.10 I FINE 76.90 I DFF 50.00 I JS 6.00 I CSF 3.00 I JRf 4.00 Cashier's Check I JCSF 1.00 I I I I I 3929943 2012-350 10-18-2012 I CCC 40.00 I LAF 5.00 I TF 4.00 I IDF 2.00 I FINE 260.00 I JCSF 1.00 325.00 MAREK, EDDIE DON I JS 6.00 I JRF 4.00 I CSF 3.00 I I I Cash I I I I I I 3929944 2012-349 10-18-2012 I TfC 3.00 I CCC 40.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 I IDF 2.00 135.00 MAREK, EDDIE DON I CJDR 0.10 I FINE 36.90 I JS 6.00 I CSF 3.00 I JRF 4.00 I JCSF 1.00 Cash I I I I I I 3929945 2012-274 10-22-2012 I PWF 20.00 I I I I I 20.00 BOYCE, ROBERT D. I I I I I I cash I I I I I I 3929946 2012-396 10-22-2012 I CCC 40.00 I SAF 5.00 ITf 4.00 I IDF 2.00 I FINE 100.00 I JS 6.00 165.00 MENDOZA, RAYMOND I JRf 4.00 I CSF 3.00 I JCSF 1.00 I I I Credit Card I I I I I I 11/14/2012 Money Distribution Report Page 2 ------------~------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount I Code Amount Code Amount I Code Amount I Code Amount Total I I I I 3929947 2012-398 10-22-2012 I CCC 40.00 SAF 5.00 ITF 4.00 JCSF 1.00 I IDF 2.00 I FINE 50.00 115.00 MENDOZA, RAYMOND JR I JS 6.00 JRF 4.00 I CSF 3.00 I I Credit Card I I I I 3929948 2012-400 10-22-2012 I TFC 3.00 CCC 40.00 I SAF 5_00 TF 4.00 I SUBC 30.00 I JCSF 1.00 108.00 PARIKH, HIRAL I IOF 2.00 CJDR 0.10 I DOC 9.90 JS 6_00 I JRF 4.00 I CSF 3.00 Cash I I I I 3929949 2011-557 10-23-2012 I CCC 20.90 LAF 2_61 I WRNT 26.12 TIME 13.06 I TF 2.09 I IOF 1.04 70.00 MCCARTHY, ASHLEY I CSF 2.09 JRF 2.09 I I I S/O Persona L Check I I I I 3929950 2011-557 10-23-2012 I CCC 19.10 LAF 2.39 I WRNT 23.88 TIME 11.94 I TF 1.91 I JSF 1.91 170.00 MCCARTHY, ASHLEY I IDF 0.96 FINE 95.00 I JCMF 5.00 CSF 1.91 JS 6.00 I Jai L Credit I I I I 3929951 2011-558 10-23-2012 I CCC 40.00 I LAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 I IOF 2.00 230.00 MCCARTHY, ASHLEY I SEAT 96.00 I CSF 3.00 I JCSF 1.00 JRF 4.00 I SID Personal Check I I I I 3929952 2011-558 10-23-2012 I SEAT 19.00 I CSRV 78.00 I JS 6.00 I JCMF 5.00 I 108.00 MCCARTHY, ASHLEY I I I I I Jail Credit I I I I I 3929953 44607 10-23-2012 I CCC 40.00 I LAF 5.00 ITF 4.00 I IDF 2.00 FINE 250.00 I JCSF 1.00 315.00 ACUNA, RUDY I JS 6.00 JRF 4.00 I CSF 3.00 I I Jail Credit I I I 3929954 2010-308A 10-23-2012 CCC 11.23 SAF 1.40 I WRNT 64.03 I TF 1.12 OPSC 8.42 I JCSF 0.28 120.60 LEWIS, DONALD JESS IOF 0.56 FINE 31.60 I JRF 0.84 I CSF 1.12 I SID Personal Check I I I I 3929955 2011-327A 10-23-2012 CCC 40_00 LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I JCSF 1.00 422.00 lEWIS, DONALD JESS IOF 2.00 FINE 277.00 I JS 6.00 I JRF 3.00 I CSF 3.00 I JCSF 1.00 Jai l Credit I I I I 3929956 2011-327 10-23-2012 CCC 40.00 LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I OPSC 30.00 430.00 LEWIS, DONALD JESS IDF 2.00 FINE 255.00 I JCMF 5.00 I JS 6.00 I JRF 4.00 I CSF 3.00 Jail Credit JCSF 1.00 I I I I 3929957 2010-308A 10-23-2012 FINE 245.40 CSRV 96.60 I JS 6.00 I I I 348.00 LEWIS, ODNALD JESS I I I I Jail Credit I I I I 3929958 2012-402 10-23-2012 TFC 3.00 CCC 40.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I JCSF 1.00 230.00 MARKS, LORETTA IOF 2.00 CJDR 0.10 I FINE 81.90 I OFF 50.00 I JS 6.00 I CSF 3.00 Credi t Card JRF 4_00 I I I I 3929959 JC-2012-018 10-24-2012 SF 75.00 FFEE 25.00 I CIFF 6.00 I I I 106.00 WARD,PATRICIA, GEORGIA MADDOX I I I I PATRICIA WARD Money Order I I I I 3929960 2012-243 10-29-2012 FINE 70.00 I I I I 70.00 FLORES, CANDICE ELAINE I I I Money Order I I I 3929961 2012-401 10-30-2012 HC 3.00 CCC 40.00 I SAF 5.00 H 4.00 I SUBC 30.00 I JCSF 1.00 166.00 REHM, VALARIE IOF 2.00 CJOR 0_10 I FINE 67.90 JS 6.00 I JRF 4.00 I CSF 3.00 Credit Card I I I 3929962 2012-368 10-30-2012 FINE 100.00 I I I 100.00 DEAN, ROBERT JOHN I I I Cash I I I 3929963 JC-2012-019 10-30-2012 SF 75.00 FFEE 25.00 I CIFF 6.00 I I 106.00 GARCIA, FRANCIS I I I Cash I I I 3929964 2012-403 10-31-2012 HC 3.00 CCC 40.00 I SAF 5.00 H 4.00 I SUBC 30.00 I JCSF 1.00 165.00 MCGIVNEY, ROBERT BUIST III IOF 2_00 CJOR 0.10 I FINE 66.90 JS 6.00 I JRF 4.00 I CSF 3.00 eredi t Card I I I 11/14/2012 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 16 56.91 512.22 569.13 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 8 0.08 0.72 0.80 COST CMI CMI 1 0.05 0.45 0.50 COST CYC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMN I BASE FEE 5 42.38 86.04 128.42 COST FA FA 1 0.50 4.50 5.00 COST IOF INDIGENT DEFENSE FUND 14 2.56 23.04 25.60 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUST I CE COURT SECURITY FUND 15 14.28 0.00 14.28 COST JSF JUROR SERVI CE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 5 22.61 0.00 22.61 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 9 33.12 8.28 41.40 COST SUBC SUBT ITLE C 8 12.00 228.00 240.00 COST TF TECHNOLOGY FUND 16 59.21 0.00 59.21 COST TFC TFC 8 24.00 0.00 24.00 COST TIME TIME PAYMENT FEE 6 69.03 69.03 138.06 COST WRNT WARRANT FEE 6 290.15 0.00 290.15 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSF COURT SECURITY FEE 16 46.21 0.00 46.21 FEES CSRV COLLECTION SERVICE FEE 4 464.70 0.00 464.70 FEES DOC DEFENSIYE DRIVING 2 19.80 0.00 19.80 FEES OFF DEFERRED FEE 3 150.00 0.00 150.00 FEES FFEE Fill NG FEE 2 50.00 0.00 50.00 FEES JCMF JUVENILE CASE MANAGER FEE 1 5.00 0.00 5.00 FEES JRF JUROR REIMBURSEMENT FEE 15 0.00 53.93 53.93 FEES JS JUDICIAL SUPPORT 12 7.00 63.00 70.00 FEES SF SERVICE FEE 2 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 12 1,387.10 0.00 1,387.10 FINE PWF PARKS & WILDLIFE FINE 2 37.50 212.50 250.00 FINE SEAT SEATBELT FINE 2 101.45 101.45 202.90 Money TotaLs 22 3,395.99 1,391.31 4,787.30 The foLLowing totals represent - Transfers CoLLected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CYC 0 0.00 0.00 0.00 COST DPSC DPS OMN I BASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IOF INDIGENT OEFENSE FUNO 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUST I CE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERI Ff I S FEE 0 0.00 0.00 0.00 11/14/2012 Money Distribution Report Page 4 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Transfers Collected Type Code Description Count Retained 0; sbursed Money-TotaLs COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF OPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE 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 0 0.00 0.00 0.00 FEES CSF COURT SECURITY FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIYE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 FEES JRF JUROR REIMBURSEMENT FEE 0 0.00 0.00 0.00 FEES JS JUDICIAL SUPPORT 0 0.00 0.00 0.00 FEES SF SERYICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WI LDLI FE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT 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 CONSOLIDATED COURT COSTS 4 13.91 125.19 139.10 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 0 0.00 0.00 0.00 COST IOF INDIGENT DEFENSE FUND 4 0.70 6.26 6.96 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 1 0.00 1.91 1.91 COST LAF SHERIFF'S FEE 4 17.39 0.00 17.39 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTI TLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 4 13.91 0.00 13.91 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 2 18.47 18.47 36.94 COST WRNT WARRANT FEE 3 123.88 0.00 123.88 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSF COURT SECURITY FEE 4 10.91 0.00 10.91 FEES CSRV COLLECTION SERYICE FEE 2 174.60 0.00 174.60 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE D 0.00 0.00 O.OD 11/14/2012 Money Distribution Report Page 5 ___RR~________________________________________________------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-TotaLs FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 3 15.00 0.00 15.00 FEES JRF JUROR REIMBURSEMENT FEE 3 0.00 11.00 11.00 FEES JS JUOICIAL SUPPORT 6 3.60 32.40 36.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 5 1,122.40 0.00 1,122.40 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 1 9.50 9.50 19.00 Credit Totals 6 1,548.07 244.93 1,793.00 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 7 28.00 252.00 280.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 5 0.05 0.45 0.50 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 7 1.40 12.60 14.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTI CE COURT SECUR ITY FUND 7 7.00 0.00 7.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILOLIFE 0 0.00 0.00 0.00 COST SAF DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 5 7.50 142.50 150.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 5 15.00 0.00 15.00 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 INOIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSF COURT SECURITY FEE 7 21.00 0.00 21.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 1 50.00 0.00 50.00 FEES FFEE FI LI NG FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 FEES JRF JUROR REIMBURSEMENT FEE 7 0.00 28.00 28.00 FEES JS JUOICIAL SUPPORT 7 4.20 37.80 42.00 FEES SF SERVI CE FEE 0 0.00 0.00 0.00 FINE OPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 8 640.50 0.00 640.50 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEAT BELT FINE 0 0.00 0.00 0.00 Credit Totals 8 830.65 480.35 1,311.00 11/14/2012 Money Distribution Report Page 6 ___~M______.__________________________________________------------------------------------------------------------------------------ The following totaLs represent Combined Money and Credits Type Code Description Count Retained Disbursed Money-TotaLs COST CCC CONSOLIOATEO COURT COSTS 27 98.82 889.41 988.23 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 13 0.13 1.17 1.30 COST CMI CMI 1 0.05 D.45 0.50 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNIBASE FEE 7 62.18 126.24 188.42 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 25 4.66 41.90 46.56 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 26 25.28 0.00 25.28 COST JSF JUROR SERVICE FUND 1 0.00 1.91 1.91 COST LAF SHERIFF I S FEE 9 40.00 0.00 40.00 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 16 61.12 15.28 76.40 COST SU8C SUBT ITLE C 13 19.50 370.50 390.00 COST H TECHNOLOGY FUND 27 101.12 0.00 101.12 COST HC HC 13 39.00 0.00 39.00 COST TIME TIME PAYMENT FEE 8 87.50 87.50 175.00 COST WRNT WARRANT FEE 9 414.03 0.00 414.03 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSF COURT SECURITY FEE 27 78.12 0.00 78.12 FEES CSRV COLLECTION SERVICE FEE 6 639.30 0.00 639.30 FEES DDC DEFENSIVE DRIVING 2 19.80 0.00 19.80 FEES DFF DEFERRED FEE 4 200.00 0.00 200.00 FEES FFEE FILING FEE 2 50.00 O.DO 50.00 FEES JCMF JUVENILE CASE MANAGER FEE 4 20.00 0.00 20.00 FEES JRF JUROR REIMBURSEMENT FEE 25 0.00 92.93 92.93 FEES JS JUDICIAL SUPPORT 25 14.80 133.20 148.00 FEES SF SERVI CE FEE 2 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 25 3,150.00 0.00 3,150.00 FINE PWF PARKS & WILDLIFE FINE 2 37.50 212.50 250.00 FINE SEAT SEATBELT FINE 3 110.95 110.95 221. 90 Report TotaLs 36 5,774.71 2,116.59 7,891.30 11/14/2012 Money Distribution Report Page 7 ____w_________________________________________________------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS RESTITUTION 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 Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Camm 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 & Corom 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 2,184.00 1,581.66 1,021.64 0.00 0.00 0.00 4,787.30 Jail Credits & Carom Service 1,141.40 404.09 247.51 0.00 0.00 0.00 1,793.00 Credit Cards & Transfers 640.50 529.50 141.00 0.00 0.00 0.00 1,311.00 Total of all Collections 3,965.90 2,515.25 1,410.15 0.00 0.00 0.00 7,891.30 TOTALS Cash & Checks collected 2,184.00 1,581.66 1,021.64 0.00 0.00 0.00 4,787.30 Jail Credits & Comm Service 1,141.40 404.09 247.51 0.00 0.00 0.00 1,793.00 Credit Cards & Transfers 640.50 529.50 141.00 0.00 0.00 0.00 1,311.00 Total of all Collections 3,965.90 2,515.25 1,410.15 0.00 0.00 0.00 7,891.30 11/14/2012 Money Distribution Report Page 8 DATE PAYMENT-TYPE _____~M_______________________________________________------------------------------------------------------------------------------ OTHER TOTAL State of Texas Quarterly Reporting Totals Description 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 Ba; l Bond Fee DNA Testing Fee Convictions DNA Testing Fee Comm 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 - 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 Indig 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 COURT-COSTS FEES BONDS RESTITUTION Count Collected Retained Disbursed 28 872.13 87.21 784.92 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 0 0.00 0.00 0.00 21 39.60 3.96 35.64 13 1.30 0.13 1.17 13 390.00 19.50 370.50 17 81.40 65.12 16.28 5 128.42 42.38 86.04 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6 138.06 69.03 69.03 0 0.00 0.00 0.00 19 112.00 11.20 100.80 122 1,762.91 298.53 1,464.38 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 22 81.93 0.00 81.93 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 24 93.93 0.60 93.33 146 1,856.84 299.13 1,557.71 11/09/2012 12:58 361-983-2461 CALHOUN CO peT 5 PAGE 01 Calhoun County Justice Court, Pet 5 Judge Nancy Pomykal 508 West Main POBox 454 Port O'Connor, Texas 77982 Phone (361) 983-2351 Fax (361) 983-2461 11-09-12 FACSIMILE TRANSMITTAL To: ~. MIKE PEEIF:ER AND COMMISSIONERS CQURT Fax: 361-~~3-4444...- PAGES TO FOLLOW _8 INCLUDING THIS COVER SHEET From: JUDGE NANCY POMYKAL SUl;ljict: MONTHLY REPORT OF COLLECTIONS FOR THE MONTH OF OCTOBER. 2012 Comments: Faxing the report of collections of ~eptember. 2012. Please give me a call if you have any questions. Thank you, p.qs 1'/JM,1~e The information contained in the facsimile message Is confidential, intended only for the use of the individual or entity named. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver said message to the Intended recipient, you are hereby notified that any dissemination, distribution, copying or the taking Of any action In reliance on the contents of this communication Is strictly prohibited. If you have received this communication In error, please immediately notify us by telephone and return the original message to us at the above address via the U. S. Postal Service, 11/09/21312 12: 58 11/08/2012 361-983-2461 CALHOUN CO PCT 5 Honey Di.trlbution Roport JUDGE NANcY pj)MYKAL 'pcT. -So OCTOBER 2012 PAGE 132 pago Receipt cau.e/Dofondont ~______________~~~.__~___________~~~______________w_~_________M.__W______________w________._____________~_____________-------------- Tot.~ I Code Aoount I codo AMOunt I Code Amount I I I \a74556 12-09-0288 10-01-2012 I JSF 4.00 Ieee 40.00 I CNS 3.00 HUNT, HEATH LANDON I JPAY 6.00 I IDF 2.00 I W~F 25.00 per.onal cheok I I I 0374557 12-09-0277 10-01-2012 I JsF 4.00 I TFc 3.00 I eee 40.00 DEPINE, DEREK MICH'EL I JCSF 1.00 I JPAY 6.00 I IDF 2.00 cO"Pany thook I I I 10-04-2012 I sFEE 75.00 I IFEE 6.00 I FILl 2S.00 I I I Por.onol Check I I I 037455<; 12~-01% 10-08-2012 I nNE 5.00 I SU8C 35.00 I 8ALAOEZ, tARNEL. VALLEJO I I I Honey Order I I I 10-08--2012 I FINE 15.00 I I I I I C..h I I I 10-08-2012 I J~F 2.06 I TFC 1.54 I cec 20.56 I JCSF 0.51 I JPAY 3.00 I IDF 1.03 Cuh I I I 0374562 12-10-0292 10-15-2012 JSF 4.00 I cce 40.00 I CHS RENEAU, JONN DAVID I JPAY 6.00 I IDF 2.00 I WSF Peroonel Check I I I 10-15-2012 I JSF 1.94 I TFC 1.46 I CCC I JCSF 0.49 I JPAV 2.92 I IDF Ce.h I I I 0374564 12-10-0293-FED 10-16-2012 I SFEE 75.00 I IFEE 6.00 I FILl U. s. sANK NATIONAL ASSOCIATION I I I coop.ny Check I I I 10-17-2012 I JSF 4.00 I Ctt 40.00 I tHS I JPAV 6.00 I IDF 2.00 I WSF C.oh I I I 0374566 12-10-0295 10"17-2012 I JeF 4.00 I ttC 40.00 I eNS KU8EtKA, GREGQ~Y L~WJS I JPAV 6.00 I IDF 2.00 I por per.onaL Chaok I I I 10-22-2012 I FINE 50.00 I I I I I C.sh I I I 0!7456a 12-04-0144 10-23-2012 I JSF 4.00 I TFC 3.00 I CCC HARR~LL, PAUL BRENT I DPSC 30.00 I JPAY ~.OO I IDF Coopeny theck I tsRV 64.50 I JCSF 1.00 I 0!74569 12-06-0212 10-23-2012 I JsF 4.00 I cec 40.00 I tHS DOWNUH, SMAYNA LECLARE I JPAV 6.00 I IDF 2.00 I co.h I I I 0374570 12-05-106<; 10-24-2012 I JSF 4.00 I cee 40.00 I CHS APQSTALO, HICHAEL WILLIAN I JPAV 6.00 I IOF 2.00 I Ca.h I I I 0374571 12-05-0172 10-24-<012 I Jsr 4.00 I CCC 40.00 I eHs APQSTALO, MICHAEL \/ILLIAM I IOF 2.00 I I caoh I I 0374572 12-10-0300 10-24-2012 I JSF 4.00 I TFt 3.00 I tCC MUTYRA, WILLIAM ANDREW I JCSF 1.00 I JPAY 6.00 I 10F C..hi..', Ch..k I I I 0374573 12-10--0299 10"24-2012 I JSF 4.00 I TFC 3.00 Ieee ABEL, JEFFERY LANCE I JCSF 1.00 I JPAV 6.00 I IOF porsonal Cheok I I I Cod. Amount I Code AMount I PWAF 5.00 I TF I I CHS 3.00 I LAF 5.00 HVF 0.10 I FINE 146,90 I I I I I I I I I I tHS 1.54 I LAF NVF 0.05 I I PWAF 5.00 I TF I I 1.46 I LAF 0.05 I FINE I I I I 5.00 I TF I I PWAF 5.00 I TF I I I I I 3.00 I SAF 0.10 I FINE I S.OO I TF I I 5.00 I TF I I 5.00 I TF I I 3.00 I LAP 0.10 I csc I 3.00 I LAF 0.10 I FINE I 0374558 12-10-0290 RHYN~, JOYCE 0374560 12-09-0279 CHAVEZ, JOEL 0374561 12-09-0278 CHAVEZ, JOE~ 0!74563 12-09-0278 CHAVEZ, JOEL 0374565 12-10-0294 RAGUSIN, JOSEPH 0374567 12-09-0278 CHAVEZ, JOEL 3.00 50.00 I I 19.44 I CNS 0.97 I HVF I 25.00 I I I 3.00 I PWAF 50.00 I I 3.00 I 200.00 I I I I I 40.00 I tNS 2.00 I HVF I 3.00 I LAP I I 3.00 I SAF I I 4.00 I LAF I I 40.00 I CHS 2.00 I NVF I 40.00 I eHS l,OO I HVF I 4.00 2.57 I TF I I 4.00 I JCSF I I 2.43 I TF 16.90 I I I I I 4.00 I JtSF I I 4.00 I JCSF I I I I I 5.00 I TF 86.90 I SUBC I 4.00 I JCSF I I 4.00 I JeSF I I 4.00 I JPAV I I 5.00 I TF 9.90 I SU8C I 5.00 I TF 86.90 I ~U8C I Cod. Amount I I JeSF 1.00 I I I TF 4.00 I sUBe 30,00 I I I I I I I I I I I 2.06 I I I 1.00 I I I 1.94 I I I I I I 1.00 I I I 1.00 I I I I I I 4.00 I 30.00 I I 1.00 I I I 1.00 I I I 6.00 I . I I 4.00 I 30.00 I I 4.00 I 30.00 I I 90.00 245.00 106.00 40.00 15.00 35.00 115.00 50,00 106.00 115.00 265.00 50.00 279.50 65.00 65.00 65.00 108.00 185.00 11/09/2012 12:58 361-983-2461 CALHOUN CO PCT 5 PAGE 03 11/08/2012 Honey Di.trlbution Report JUDGE HANCY POHYKAL .PCT,"5" OCTOBER 2012 pege 2 ___________~____~~____________~___~~~___________M__._____________~___~__________..____.__________M__.~_____________________________- Reoeipt c.u.a/Defan~.nt I Co~e Amount I code Amount I Cod. Amount I coda AMount I Code Amount I Cod. Aoount I Total I I I I I I I 037457412-10-029B 10-24-2012 I JSF 4.00 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAf 5.00 I TF 4.00 I 108.00 ABEL, JEFFERY LANCE I JCsF 1.00 I JPAY ~.OO I IDf 2.00 I HVF 0.10 I DSC 9.90 I SUBe 30.00 I Personol Cheok I I I I I I I 0374575 12-10-0303 10-31-2012 I JSF 4.00 Ieee 40.00 I eHS 3.00 II.AF 5.00 I TF 4,00 I JCSF 1.00 I 165.00 AYALA, RODRIGO I JPAY 6.00 I IDP 2.00 I fiNE 100.00 I I I I e..h I I I I I I I 0374576 12-08-0267 10-31-2012 I JSf 4.00 I TFe 3.00 I cce 40.00 I CNS 3.00 I I.AF 5.00 I TF 4.00 I 179.00 llREGORY, SHERRY LYNN I JesF 1.00 I JPAY 6.00 I IDF 2.00 I MVF 0.10 I FINE 110.90 I I HonayOrder I I I I I I I 11/09/2012 12: 58 361-983-2461 CALHOUN CO PCT 5 PAGE 04 11/08/2012 Honoy Oistribution Report P~9l! 3 JUDGE NANCY POHYKAL "PCT."S" OCTOBER 2012 ------._------------------------------~------------~---~----------------------------~----------------------~----------------------~- The 'folLowing totals represent - CBsh elnr;t Checks colteoted Type Code Deacripti on CQunt Retained Disbursed Honey-Totals rhe following tot.l. .epresent - co.h ond Chock. collected COST CCC CONSOLIDATED COURT COSTS 16 60.00 540.00 600. 00 COsT CHS COURTHOUSE SECURITY 16 0\6.00 0.00 46.00 COST OPsc DPS FAILURE TO APPEAR /OMNI FEES 1 9.~0 .0.10 30.00 COST IOF INDIGENT DEFENSE FUND 16 3.00 27.00 30,00 COST JCSF JusTICE COURT SECURITY FUND 15 14.00 0.00 14.00 COST JPAY JUDGE PAY RAISE FEE 16 9.00 81.00 90.00 COST JSF JUROR SERVICE FUND 16 6.00 54.00 60.00 COST LAF SHERIFF'S FEE 10 45.00 0.00 45.00 COST MVF HOVING VIOLATION FEE 8 0.07 0.63 0.10 COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00 COST SAF DPS 2 8.00 2.00 10.00 COST TF TECHNOLOGY FUND 16 60.00 0.00 60.00 COST TFC TFC 8 21.00 0.00 21.00 FEES CSRV COLLECTION SERVICES FEE 1 64.50 0.00 64.50 FEES DSC DRIVER SAFETY COURSE 01/2008 2 19.80 0.00 19.80 FEES FILl FILIIlG FEE 2 50.00 0.00 50.00 FEES IFEE INOIGENT FEE 2 0.60 11.40 12.00 fEES SFEE SERVICE FEE 2 150.00 0.00 150.00 FEES suac SUB TITLE C 6 9.25 175.75 185.00 FINE FINE fINE 9 618.50 0.00 618.50 FIN~ PWF PARKS & WILDLIFE FIN~ 1 30.00 170.00 200.00 FINE WSF WATER SAFETY FINE 3 18.75 106.25 125.00 Money Total& 21 1,259.37 1,192.13 2,451.50 The following total$ represent - TrBns1~ra Collect~ COST CCC CONsOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST eMs COURTHOUSE seCURITY 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR /OMNI fEES 0 0.00 0.00 0.00 COST lDF INOIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JeSF JUSTICE COURT SECURITY FUND 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 FEe 0 0.00 0.00 0.00 COST MVF HOVING VIOLATION FEE 0 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 TECHNOLOGY fUND 0 0.00 0.00 0.00 cOsT TFC 1FC 0 0.00 0.00 0,00 FEES CSRV COLLECTION SERVICEs FEE 0 0.00 0.00 0.00 FEES DSt DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEes FILI FlUNG FEe 0 0.00 0.00 0.00 FEee IFEE INDIGENT FIE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEEs sUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE flNE 0 0.00 0.00 0.00 11/09/2012 12:58 361-983-2461 CALHOUN CO peT 5 PAGE 05 11/0ll/2012 ~oney Ciatribut10n Report page 4 JUDGe NANCY POMYKAL "PCT."S" oCToaeR 2012 _______..~_______.M.__~________.___~_________.____________~---------------------------~---------.-.--------~.--------------------~-- Th. followin9 total. ropr...nt - Tron.for. Collootod Typo Cod. Do.or1ption (Ql,lnt Retained Disbursed Honey-Total' FINE PWF PARKS ~ WILDLIFE FINE 0 0.00 0.00 0.00 FINO WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Transfer Totals. 0 0.00 0.00 0.00 The following totals represe~t - J*;l credit and COMmun1t~ Service COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CNS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST DPSC DPS FAILURe TO APPEAR /OMNI FEES 0 0.00 0.00 0.00 COST lOP INDIGENT DEFENSE PUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 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 FEE 0 0.00 0.00 0.00 COST MVF HOVING VIOLATION FEE 0 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 TECHNOLOGY FUND 0 0.00 0.00 0.00 COST HC TFC 0 0.00 0.00 0.00 FEEs CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 PEES DSC DRIYER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEES nLI FILING FEE 0 0.00 0.00 0.00 FEes IHE INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVIce FOE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 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 sAPeTY FINe 0 0.00 0.00 0.00 Crodit Total. 0 0.00 0.00 0.00 The following total$ represent - Credit card PaYlIlents 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 DPS FAILURE TO. APPEAR /OMNI FEES 0 0.00 0.00 0.00 COST IOF INDIGENT DEFENSE PUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COVRT sECURITY FUND 0 0,00 0.00 0.00 COST JPAY JUDG~ 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 FEE 0 0.00. 0.00 0.00 COST HVF HOVING VIOLATION FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILO.IFE 0 0.00 0.00 0.00 COST sAP 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 FEES CSRV COLLECTION SERVICES FEe 0 0.00 0.00 0.00 FEES OSC DRIVER $A'ETY COURSE 01/2006 0 0.00 0.00 0.00 11/09/2012 12: 58 361-983-2461 CALHOUN CO PCT 5 PAGE 06 11/08/2012 Honey ~i$tribut;on Report page ; JUDGE NANCY POMYKAL "PCT."5" OCTO&ER 2012 ____________~~--_________~.________.~~-______w__~________________________~___________-_____.___~______.__._______y.ft_--------.----- Tho following totol. r.pre..nt - crodit Cord pay.ants Typ. code De,e:ription Count Retainod Disbu".d Honey- Tota La FEES FIll FtLING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVtCE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE PINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSf UATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totols 0 0.00 0.00 0.00 The following totfilt represent - Compined Money and Cred~t& COST tCC CONSOLIDATED COURT COSTS 16 60.00 540.00 600.00 COST CHS CDURTHOUSE SECURITY 16 46.00 0.00 46.00 COST DFSC DPS fAILURE TO APPEAR /OMNI FEES 1. ~.'111 20.10 30.00 coar IDf INDIGENT DEFENSE FUND 16 3.00 27.00 30.00 COST JCSF JUSTICE COURT SECURITY FUND 15 14.00 0.00 14.00 COST JPAY JUDGE PAY RAISE FEE 16 9.00 81.00 90.00 COST JSF JUROR SERVICE FUND 16 6.00 54.00 60.00 COST LAF SHERIFF'S fee 10 45.00 0.00 45.00 COST MVF HOVING VIOLATION FEE 8 0.07 0.63 0.70 COST PWAf TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00 COST sAF DPS 2 8.00 2,00 10.00 COST Tf TeCHNOLOGY FUND 16 60.00 0.00 60.00 COGT TFC TFC 8 21.00 0.00 21.00 fESS CSRV COLLECTION SERVICES FEE 1 64.50 0.00 64.50 FEES DSC DRIVER SAFETY COURSE 01/2008 2 19.80 0.00 19.80 FEES FILl FILING FEE 2 50,00 0.00 50.00 FEES IFEE INDIGENT FEE 2 0.60 11.40 12.00 FEES SfEE SERVICE fEE 2 IS0.00 0.00 150.00 FEES SUBC SUB TITLE C 6 9.25 175.75 185.00 FINE FINE FINE 9 618.50 0.00 618.50 FINE PuF PARKS & WILDLIFE FINE 1 30.00 170.00 ~OO.OO FINE WSF WATER SAFETY FINE 3 18.75 106.25 125.00 Report Totals 21 1,259.37 1,192.13 2,451.50 11/09/2012 12: 58 361-983-2461 CALHOUN CO PCT 5 PAGE 07 11/08/2012 Monty Diatribut10n Report Page 6 JUPGE NANCY POHYKAl -PCT."S" OCTO$ER 2012 ______________.w.~____~~._~_______________~____~_________________.~___~~___________________._.______________._______________________ OATE PAYMENT-TYPE fINn COORT-COSTS PEES BONDS RESTITUTION OTNER TOTA_ 00-00-??oo co.h & Cheoks Collected 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Jail Credit. & Com~ service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 crodit c.rds & Tronot,r. 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Totol ot all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 c.sh & Check. Colle.ted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit. & Como servico 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C.~$ & Tran$fer, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ILL CoLlections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Co.h & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jeil Cridtts & Comm ServiQ~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit card$ Q Trsnsfere 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totol ot oll Collection. 0.00 0,00 0.00 0.00 0.00 0.00 0.00 09-01-1995 C.sh & Check. Colle.ted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit. & coo. Sorvice 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ct~it cards & Tr.n,fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of mLl collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 c.sh & Ch,ck. colle.ted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit. & Co" service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cords & Tren.fero 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total ot ell coll..tion. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 co.h & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail credits & Com. ServiGe 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-\11-2001 C..h & Check. colle.ted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm sorvice 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit card& & TrQn,fer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totol 01 .ll colle.tion. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Co.h & Che.ko colloctad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail crtdits & Comm $~rvic. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit cord. & Tran.ter. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot.l ot .ll collection. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Ce.h & Che.ks collected 943.50 1,026.70 481.30 0.00 0.00 0.00 2,451.50 Jail credit. & co.~ Serv;t~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & rran$fer$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot.l of ell Colleotions ~43. 50 1,026.70 481.30 0.00 0.00 0.00 2,451.50 TOTA~$ C88h &- Chtck$ Colleoted 943.50 1,026.70 481.30 0.00 0.00 0.00 2,451.50 JQil Credits & comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ctodit Cord. & Tron.1ers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Toto~ of oll Collection. 943.50 1,026.70 481.30 0.00 0.00 0.00 2,451.50 11/09/2012 12:58 361-983-2461 CALHOUN CO PCT 5 11/08/2012 Hon.y Diotribut1on Report JUDGe N~NCY POMY~L .PCT..'" OCTOBER 2012 PAGE 08 Page 7 -~------_._~--------~~----------~--------------~-----------.------~~----------~-----------------------------_w__~______________~~__ DATE P~YHENT-TYPE FINES COURT-COSTS FEES acNDS RESTITUTION OTHER TOT~L State 01 Texas QuarterLy Reporting Totals O...riptlon Ccunl Co l l..lod Retained Disbursed Slate Coaptroll.r Coot and F... Report SeQtion I: Report fo~ 011ens.. COMmitted 01-01-04 Forword 16 600.00 60.00 540.00 09-01-01 - 12-31-03 0 0.00 0.00 0.00 08-31-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-30-99 0 0.00 0.00 0.00 09-01-91 c 08-31-97 0 0.00 0.00 0.0(l Sa H Bond F.. 0 0.00 0.00 0.00 DNA resting Fee ~ convictions 0 0.00 0.00 0.00 DNA T.oting Fe. - Co.. Supvn 0 0.00 0.00 0.00 ONA Testing Fee - Juvenile 0 0.0(l 0.0(l 0.00 EMs Trou.. Fund (EHS) 0 0.0(l 0.00 0.00 Juvenile Probation ~ivers1on Fees 0 0.00 0.00 0,00 Jury ReiMbur,ument Fee 16 60.00 6.00 54.00 Indigent Def~nae Fund 16 30,00 3.00 27.00 MoVing Violotion F... B 0.70 0.07 0.63 Stot. Tr011i. Fin. 6 185.00 9.25 17$.75 Se.tion II; Ao Appli..bl. P..ce Offioer Fee$ 6 30.00 24.00 6.00 Foilure to App.or/Poy Fe.. 1 30.00 9.90 20.10 Judici~L Ff,lnd - Censt County Court 0 0.00 0.00 0.00 Judici_l Fund - Statutory county Court 0 0.00 0.00 0.00 Hotor Corrier Weight Violotions 0 0.00 0.00 0.00 Time Poyment F... 0 0.00 0.00 0.00 DrivinQ ~!Icr;trd 'ee 0 0.00 0.00 0.00 J"oi.ial Support Fee 16 90.00 9.00 e1.00 R.port Sub Total 85 1,025.70 121.22 904.48 State ComptroLLer Civil Fees Report CF: a;l'th Certific:.te Feu 0 0.00 0.00 0.00 Cf; Marriage LiC~~&e Feea 0 0.00 0.00 0.00 tf: Oecl~f~tion of Informal Marriage 0 0.00 0.00 0.00 CF: Nondi'Qlosure fee! 0 0.00 0.00 0.00 CF: Juror DonatiQnt 0 0.00 0,00 0.00 CF: Justi.e Court Indig Filing F... 2 12.00 0.60 11.40 CF: Stot Prob Court Inoig Filing F... 0 0.00 0.00 0.00 CF, Stot Prob Court Judie FiLing F... 0 0.00 0.00 0.00 CF; Stat Cnty Court Indig Filing Fe.. 0 0.00 0.00 0.00 CF: Stot Cnty Court Judic Filing F... 0 0.00 0.00 0.00 CF: C~$t Cnty Court Indig Fi~i"9 Fees 0 0.0(l 0.00 0.00 CF: Cn.t Cnty Co"rt Juo;, filing F..s 0 0.00 0.00 0.00 CF; bi.t Court Divo""e & F.aily Law 0 0.00 0.00 0.00 c,: D1&t Court other Oivoroe/F8~;Ly ~QW 0 0.00 0.00 0.00 CF: Diot Co"rt Indig L.gol Servic.. 0 0.00 0.00 0.00 CF: Judici.l Support F.. 0 0.00 0.00 0.00 Report $ub Total 2 12.00 0.60 11.40 Total Due For This Period B7 1,037.70 121.82 91S.88 TEXAS A&M JRI EXTENSION Calhoun County Extension Office October 2012 Report to Commissioner's Court October 1-4 State Fair of Texas Charles traveled to Dallas to assist families with their animal projects at the State Fair of Texas. Calhoun County was represented well with a class winning barrow and a high place goat. The kids did an excellent job showcasing their animal projects. October 6 - Fort Bend County Livestock Judging Contest Charles traveled with the Judging Team to Rosenberg to pmticipate in the Fort Bend County Fair. The team competed well and placed one individual in the top ten. October 8 - Clothing and Textiles Meeting The Clothing and Textiles group met to begin work on their sewing projects. This event was well attended with over two dozen individuals participating. October 9 - United Way Presentation Charles gave a presentation on the status ofthe Calhoun County 4-H to the United Way Executive Board. The Board was very appreciative and was thankful for the 4- H update. October 11 - Program Planning Conference Charles attended a Program Planning Conference via L YNC with his supervisors and regional program directors. This is in efforts to help prepare plans for the 2013 year. The RPDs approved the agent's plans. October IS-October 21- Calhoun County Fair Charles provided assistance to the Calhoun County Fair Junior Livestock Show, Young Exhibitors Show and Chaired the Livestock Judging Contest. The Livestock Show was a great success with many insisting this was the highest quality show they had seen. Charles assisted the Jr. Livestock Committee with the running of the show, while also helping families prepare their projects for exhibition. October 13 - Jackson County Livestock Judging Contest Charles traveled with the Livestock Judging Team to the Jackson County Livestock Judging Contest. Both the Junior and Senior Teams brought home first place honors while placing all individuals in the top ten within their respective divisions. October 23 - Major Sheep and Goat Validation Charles served as Chairman of this committee and validated 9 Breeding Sheep and I Market Goat for the Upcoming Major Shows. October 29 - Council and P ALA Meeting Charles held the monthly meeting of the Calhoun County 4-H Council and PALA meeting. P ALA discussed the upcoming raffle fundraiser that will take place in the spring. In addition, the Council began planning their Christmas party in December. October 30 - Quality Counts Presentation Charles held a Quality Counts presentation for those individuals who needed to be Quality Counts certified. The program covers basic animal science, best management practices as well as character education. Uocomina Events November 3 - 4-H Expo Trap and Skeet Shoot November 3 - Aggiefest Judging Contest November 7 - Junior Livestock Committee Meeting November 10 - County Food Show November 12 - Clothing and Textiles Meeting November 13 - Fort Worth Entries Due November 16-18 - District 11 4-H Crossroads November 26 - 4-H Council and PALA Meeting November 27 - Food and Nutrition Meeting November 28 - Major Show Entry Night Travel In County Project Visits - 320 mi Errands and Other - 110 mi Out of County 10/1-10/5 - State Fair - Dallas - 726 mi 10/6 - Fort Bend Co LJC - Rosenberg - 185 mi 10/13 - Jackson Co LJC - Edna - 82 mi Personal Vehicle N/A Total Miles Driven 1,423 miles Contacts Site - 340 Telephone - 140 Email - 450 1,142 Total Contacts tw- 17 Charles Seely CEA 4-H and Youth Development Calhoun County Mail- 212 ADM 2.6 Reprint - 2.81 D-843 EXTENSION ACTIVITY REPORT TO COUNTY COMMISSIONERS COURT Miles traveled 590.53 Selected maior activities since last report- October 2012 October 1: Texas Extension Education Association meets for their monthly meeting. At the meeting we discussed the upcoming pecan sale. Along with getting ready for the fair and working the exhibit hall. Attended an intercostals 4-h meeting at Port O'Connor Elementary to promote the food show and food challenge. October 9: Attended Marniners 4-H Meeting at Our Lady of the Gulf Catholic church. Did a cooking demonstration with the group. October 11: Participated in a Iync meeting over program planning which included our plans for the 2013 year. Ocotber 13-0cotber 21 2012 Calhoun County Fair took place. The event was a great event this year many of our youth also entered their items into baked goods and clothing and textile. Also. during the silent auction several of our 4-h kids baked items sold for a total of over $400.00. October 24-.25: Helped with Victoria farm and ranch where I did a presentation for farm in my lunch box to over four hundred third graders. Ocotber 25: Went to Port O'Connor for a food and nutrition project meeting where kids had a food challenge and made grilled cheese and cheese dip. Ocotober 29: Went to Port O'Connor for a food and nutrition project where kids had a food challenge meeting and went over basic nutrition and vitamins found in various foods. Direct Contacts: Phone: E-maiI/Letters:30 105 Office:33 Site:2 Website:O Volunteers:O Maior events for next month - November 2012 Car Seat Training in Corpus Foundation in College Station Seabreezee Apartments JR Elementary First Methodist Church Travel(Personal Vehicle) In County Mileage: Wal-Mart (3): 13.02 10/9; 1 0/25.1 0/29 Port O'Connor Elementary: 136.32(3) 10/1.10/25,10/29 Our Lady of the Gulf: 9.682) 10/9 County Court house: 3.50 Out of County Mileage: Corpus Christi:180.27 Victoria County: (2) 104.56,Oct 24.25 Wharton County: 143.18 Tina Trevino ~ ~VA,"", Name Calhoun County Countv Extension Aaent-Familv and Consumer Science Title November 2012 Date (Month-Year) Texas A&M AgriUfe Extension Services' College Station, Texas ~~~~I-l.~I-I.\-I-!-lo~ .g .g ..e. .g .g .g. .g ..g g .e, !-lo!..l.I-\}-\!--l.-~I-..l.I-'!-loJ-l O'\V"1V"1U'1WUJNNI-'I-l. t::J/V'~/V'I0t0/V''N-t0'N' 0000000000 I-l. I-l. 1-' P f-.l. f-l. I-..l. P f-\ f-l. NNNNNNNNNN '" Q: i3 ti' ". ~ ~ ",.....'" 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I ~ ::r '" "- ~ - ..". 1;' 0 0 ... ::r 0 co '" 0 .::!. ~ -I :>:l ~~ m.... r-:J: :>:lo !::Jc: OZ ::jn 0-10 qo~ ~8:! !as:m NS:~ OV;rT1 ... ,. Z N ~, VI 00 Zz m :>:l0 tfi~ nri Om c: ~ Extension Activity Report to County Commissioners Court Selected major activities for the month of October 2012- 10/9 - Attended lX Agricultural Education & Heritage Center in Seguin with OlG. 10/12 - Hosted pasture pest management program for ranchers to better deal with armyworms. 10/13, 14 - Attended shooting sports coaches training in Victoria to re-Inltiate an archery program. 10/16-19 - Calhoun county fair. 10/20 - Volunteered as kayak guide/wrangler at Aransas Wildlife Refuge during their open house. 10/24 - Assisted with Private Applicator's. Training at South TJ( Farm & Ranch Show in Victoria. Direct Contacts - 30 Office - 7 Phone -10 lotal- 29 Site - 12 Mileage County Truck - 42.6 Pers. In County - 419.5 Out of County - 287.5 total - 707.0 lotal-749.6 Major events for next month - November 2012 11/6,7 - Ag agents retreat in Kenedy, lX. 11/8 - Attend riparian workshop. 11/13-16 - Extension Foundations in College Station. R,""",mb"'" ~~ Name Calhoun County CEA - Agriculture & Natural Resources Title September 2012 Date ADM 2.6 Reprint - 2.81 D-843 EXTENSION ACTIVITY REPORT TO COUNTY COMMISSIONERS COURT Miles traveled 691.5 Selected maior activities since last report October 2: Seagreen's 7th annual Neighbor's Night Out - Cummins joined State Game Warden Mike Mitchell at this outreach event that hosted 550 attendees. Their booth was specific to the commercial fishing industry, particularly shrimp. Actual TEDs and BRDs were on hand and the TPWD materials were supplemented by the Texas Sea Grant publication: Barney and the TED coloring book. October 9: Mariner 4-H meeting - FCS agent Tina Trevino joined Cummins for this meeting ofthe club meeting held at Our Lady of the Gulf Catholic School. After the meeting was held to conduct normal business, the group went to the cafeteria to create a healthy snack and learn about the food challenge and other opportunities available to a1l4-H members. October 15-20: Calhoun County Fair - The Texas Sea Grant booth this year focused on local activities. Under the banner "Have you seen Texas Sea Grant in Calhoun County? I bet you have!" was a wide variety of information about local programs and a constant stream of photographs taken at various events over the last five years. Key components focused on kayaking, fishing, puddle ducks, Adopt-a-Beach, black mangrove trees, habitat restoration at Little Chocolate Bayou Park, and the low power radio station KY AK. The booth won grand champion in the "educationallinformation" category. October 16-18: Gulf States Marine Fisheries Commission (GSMFC) Meeting - Cummins was asked to serve on the Sea Grant Extension Fisheries Advisory Panel ofthe GSMFC and thus traveled to Point Clear, Alabama to attend the 63rd annual meeting. The Gulf States Marine Fisheries Commission was established by an act of Congress (P.L. 81-66) in 1949 as a compact of the five Gulf States. Its charge is: "to promote better utilization of the fisheries, marine, shell and anadromous, of the seaboard of the GulfofMexico, by the development of ajoint program for the promotion and protection of such fisheries and the prevention of the physical waste of the fisheries from any cause. " October 20: 75th Anniversary of the Aransas National Wildlife Refuge - In support of the US Fish & Wildlife Service personnel that Cummins works with on a regular basis, she and AG agent Ryan Damborsky assisted the Refuge with their kayaking event. Calhoun is one of the three counties (along with Refugio and Aransas) which contain portions of the 47,261 acres on the Blackjack Peninsula and the 12,934 acres of jurisdiction over open bay waters surrounding the peninsula. 82 individuals, mostly youth, enjoyed the watercraft before strong winds necessitated the early end to this activity. Cummins then joined TPWD's booth on Marine Invasive Species where she was originally scheduled to work. The Refuge had a total of 577 visitors to their successful event that included the famous American ornithologist David Sibley. Direct Contacts: Office: 8 E-mail/Letters: 1,011 Newsletters: 784 Website: 0 Volunteers: 846 Site: 123 Phone:S2 Maior events for next month - November 2012 November 8-10: Conference for the Advancement of Science Teaching 1012 (CAST), Corpus Christi November 13: Mariner 4-H Club tour ofGBRA facility November 16: Kayaking & beach cleanup with Hope High School Rhonda Cummins Name Calhoun County CEA - CMR Title October 2012 Date (Month-Year) Texas A&M AgriLife Extension' The Texas A&M University System' College Station, Texas PRE-APPROVE EXPENDITURES BY INCUMBENT COUNTY OR PRECINCT OFFICER{S) UNDER COUNTY'S POLICY OF COMPLIANCE WITH LGC 130.90B: Estimated expenditures were presented by Calhoun County Adult Detention Center and Calhoun County Sheriff's Office and after reading and verifying same a Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to pre-approve the expenditures. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Vendor Calhoun County Sheriffs Office Bills to be approved on November 19, 2012 Description Amount Credit Card Center Law Enforcement Supplies 59.95 Exxon Fuel 759.52 Meal Allowance 38.46 M isc Service 284.16 Fuel 2107.79 Fuel 4834.96 Fuel 150.00 Telephone Service 1538.48 Jail Supplies 125.00 Total 9898.32 Credit Card Center Credit Card Center Credit Card Center Shell Chevron Sprint Wal-Mart Calhoun County Adult Detention Center Bills to be approved on November 19, 2012 Vendor Description Amount Credit Card Center Training Travel out of County 762.38 Hill Country Dairies Groceries 1808.50 Ben E Keith Groceries 13141.57 Ben E Keith Misc Supplies 500.00 Wal-Mart Office Supplies 69.85 Wal-Mart Misc Supplies 5.93 Wal-Mart Capital Outlay 49.92 HEB Inmate Supplies 79.27 HEB Groceries 473.82 Allied Waste Utilties-Jail 1280.24 Total 18171.48 BIllS: Claims for Memorial Medical Center Operating Fund totaling $2,442,793.32 and for Indigent Healthcare totaling $54,371.33 for a total amount of $2,497,164.65 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, Finster and Judge Pfeifer all voted in favor. Claims totaling $4,098,618.64 were presented by the Calhoun County Treasure'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, Finster and Judge Pfeifer all voted in favor. Claims totaling $15,437.52 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, Finster and Judge Pfeifer all voted in favor. MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ----- November 19.2012 MEMORIAL MEDICAL CENTER OPERATING FUND MEMORIAL MEDICAL CENTER WEEKLY CHECKS Date Approved bv County Auditor (See attached lists) 10/8/2012 Weekly Payables 10/11/2012 Weekly Payables 10/11/2012 Patient Refunds 10/17/2012 Weekly Payables 10/17/2012 Patient Refunds 10/24/2012 Weekly Payables 10/24/2012 Patient Refunds 10/31/2012 Weekly Payables 10/31/2012 Patient Refunds Total Payables and Patient Refunds MEMORIAL MEDICAL CENTER PAYROLL Date of Payroll Run & Date Liability Called In (See attached lists) 10/9/2012 Net Payroll 10/9/2012 Net Payroll 10/16/2012 Payroll Liabilities 10/23/2012 Net Payroll 10/24/2012 Net Payroll 10/30/2012 Payroll Liabilities Total Net Payroll and Payroll Liabilities GRAND TOTAL OPERATING FUND APPROVED INDIGENTHEAl THCARE FUND EXPENSES 6,715.00 $ 108,137.39 428.85 300,881.26 5,254.43 1,263,791.69 8,148.38 179,715.14 5,340.35 211,659.52 159.00 69,348.75 213,844.00 57.65 69,311.91 $ 1,878,412.49 $ 564,380.83 $2,442,793.32 $ 54,371.33 IGRAND TOTAll3lllS APPROVED 11/19/2012 $ 2,497,164.651 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---- Noyember 19. 2012 INDIGENT HEAL THCARE FUND: INDIGENT EXPENSES Coastal Medical Clinic Community Pathology Associates HEB Pharmacy Mau-Shong Lin MD Memorial Medical Center (tn-patient $24,785.04 Out-patient $11,649.68 ER $9,387.74) Discovery Medical Network, Inc. Port Lavaca Clinic Radiology Unlimited PA Victoria Kidney Dialysis SUBTOTAL Memorial Medical Center (Indigent Healthcare Payroll and Expenses) 75.21 18.44 732.33 46.73 45,822.46 158.76 1,422.27 210.91 33.27 48,520.38 5,850.95 54,371.33 TOTAL APPROVED INDIGENT HEAL THCARE FUND EXPENSES **$420.00 in Co-Pays were collected by Memorial Medical Center in October @IHS Source Totals Report Issued 11/08/2012 Calhoun Indigent Health Care 10-1-12 through 10-31-12 For Vendor: All Vendors Source Description Amount Billed Amount Paid 01 Physician Services 02 Prescription Drugs 05 Lab/x-ray 08 Rural Health Clinics 13 Mmc -Inpatient Hospital 14 Mmc - Hospital Outpatient 15 Mmc - Er Bills 2,117,00 732.33 283.00 2,533.21 44,259.00 33,928.00 27,611.00 511.15 732.33 18.44 1,436.00 24,785.04 11,649.68 9,387.74 Expenditures Reimb/Adjustments 111,582.73 -119.19 48,639.57 -119.19 Grand Total 111 ,463.54 48,520.38 Fiscal Year 430,856,85 APPROVED BY NOV 1 3 2012 CALHOUN COUNTY AUDITOR Payroll/Expenses 5,850,85 V]~~ 'Cf4 C.i...t cu.:h.-.- . Calhoun County Indigent Coordinator 800 11142012 01 CALHOUN COUNTY, TEXAS DATE: 11/14/2012 VENDOR # 852 CC Indigent Health Care pay bills for Indi ent Commissioners Court on of $54,371.33 1000-001-46010 October Interest $0.00 COUNTY AUDITOR APPROVAL ONLY THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEOEO IN THE DISCHARGE OF MY OFFICIAL OUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. APPROVED BY DEPARTMENT HEAD DATE NOV 1 4 2012 I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. ~ CALHOUN COUNTY AUDITOR 11/14/12 DATE TOTAL PRICE $54,371. 33 $0.00 $54,371. 33 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 5 2012 Calhoun Indigent Care Patient Case load 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 59 20 Sept 5 17 4 59 19 Oct 7 18 5 61 34 Nov Dec YTD 51 152 33 463 188 Monthly Avg 5 15 3 46 19 RUN DATE: 11/06/12 TIME: 15:11 ME.\ORIAL MEDICAL CEltTER RECEIl"IS FROM 10/01/12 TO 10/31/12 G/1 l/lJM8ER RECEIPT PAY DATE NUMBER TYPE PAYER CASH AlIOOllT PAGE 120 RCMREP RECEIPT AlIOOllT ltUMBER llAME DISC C011 G1 CASH DATE IllIT COOE ACCOUlIT 50240.00010/01/12 10.00 10.00 AYK 2 50240.00010/01/12 10.00 10.00 EGH 2 50240.00010/01/12 10.00 10.00 AYK 2 50240.00010/02/12 10,00 10.00 AYK 2 50240,00010/02/12 10.00 10,00 KRR 2 50240.00010/03/12 10.00 10.00 AYK 2 RLl! DATE: 11/06/12 MEMORIAL MEDICAL CENTER PAGE 121 TIME: 15:11 RECEII"lS FR~~ 10/01/12 TO 10/31/12 RCMREP G/L RECEIPT PAY CASH RECEIPT DISC OOL1 G1 CASR llliMBER DATE lIUMEER TYPE PAYER !lIOOIIT !lIOOIIT lIUMBER NAME DATE INIT OOOE ACOOmll ________,.,.____.....____________________."____.______________________.____.________________._________n__________..____..__________ 50240.00010/04/12 10.00 10.00 AYK 2 50240.00010/05/12 to.OO 10.00 8ER 2 50240.00010/05/12 10.00 10.00 AYK 2 50240.00010/06/12 to.OO 10.00 KRR 2 50240.00010/06/12 10.00- 10.00' AYK 2 50240.0001O/0B/12 10.00 10.00 AYK 2 50240.00010/09/12 10.00 10.00 AYK 2 50240,00010/09/12 10,00 10,00 HEW 2 50240,00010/09/12 10.00- 10,00. REF 2 50240.00010/10/12 10.00 10.00 KRR 2 50240,00010/10/12 10.00 10.00 HIlW 2 50240.00010/10/12 10.00 10.00 REF 2 50240.00010/10/12 10.00 10.00 EON 2 50240.00010/10/12 10.00 10,00 EON 2 50240,00010/10/12 10,00 10.00 EON 2 50240,00010/12/12 10.00 10.00 HEP 2 50240,00010/12/12 10.00 10.00 HEW 2 50240,00010/12/12 10.00 10.00 EOW 2 50240,00010/15/12 10.00 10.00 CAM 2 50240.00010/15/12 10.00 10.00 KRR 2 50240,00010/16/12 10.00 10,00 CAM 2 50240,00010/16/12 10.00 10.00 BEll 2 50240.00010/16/12 10.00 10.00 KRR 2 50240.00010/16/12 10,00 10,00 RRP 2 50240.00010/11/12 10.00 10,00 CAM 2 50240,00010/11/12 10,00 10.00 EGR 2 50240.00010/1B/12 10.00 10.00 EOM 2 50240,00010/19/12 10,00 10.00 EOR 2 50240.00010/22/12 10.00 10.00 KRR 2 50240.00010/22/12 10.00 10.00 AYK 2 50240,00010/22/12 10.00 10.00 EOR 2 50240.00010/23/12 10.00 10.00 AYK 2 50240.00010/23/12 20.00 20.00 KRR 2 50240.00010/23/12 20.00' 20.00' CAM 2 50240.00010/24/12 10.00 10.00 KRR 2 50240.00010/24/12 20,00 20,00 CAM 2 50240.00010/24/12 10.00 10.00 KRR 2 50240.00010/25/12 10.00 10.00 BBR 2 50240.00010/29/12 10.00 10.00 EOR 2 50240.00010/29/t2 10,00 10.00 DYT 2 50240.00010/29/12 10.00 10.00 DYT 2 MEMORIAL MEDiCAL CENTER Port lavaca, Texas MANUAL JOURNAL ENTRIES MONTH OF OCTOBER,2012 Page _01_ Debit Credit Acct# JE# Descriotion Check # Amount Amount 10255000 Indigent Healthcare 5,850.85 40450074 Reimbursement - Calhoun Cty 4,514.88 40015074 Benefits - FICA 223.15 40025074 Benefits - FUTA - 40040074 Benefits - Retirement 248.15 60320000 Benefits - Insurance 812.68 40220074 SUDplies - General - 40225074 Supplies - Office 36.05 40230074 Forms - 40610074 Continuina Education - 40510074 Outside Services - 40215074 Freight 15.94 40600074 . Miscellaneous - BY . i~\J V I j llJTL CALHOUN COUNTY . "......, I UI1 TOTALS 5,850.85 5,850.85 EXPLANATiON FOR ENTRY gel? ~h.L be+zt ;1. REVERSiNG: YES NO~ JE # 10 ! 2..15 Indigent Healthcare Program incurred by MMC OCTOBER, 2012 Indigent Weare Coordinator Salary # 40450074 4-0ct $2,113.53 # 40450074 18-0ct 1,964.67 # 40450074 (# 40000074 ) ( # 40000074 ) (#40010074 ) 436.68 I 4,514.881 Benefits: #40040074 I 248.151 FICA #40015074 4-0ct 111.11 #40015074 18-0ct 112.04 #40015074 I 223,151 FUTA 4-0ct 18-0ct I Other Benefits (18 %) # 63200000 I 812.681 General Supplies # 40220074 I Office Supplies # 40225074 I 36.051 Forms #40230074 I Continuing Education #40610074 I Outside Services #40510074 I Freight #40215074 I 15,941 Travel #40600074 I RUN DATE: 11/11/12 J.lE~:ORIA1 MEDICAL CENTER PAGE TI1.lE: 14:38 G1 DETAIL REPORT - COST CENTER SEQUENCE GLGLOC FOR,10/0t/12.10/11/12 ACes Nm.!BER (, DESC DATE l~ll~jO REF~RBNCIl JOURlIAL CS,/BAT/SEQ ACrrVITY BliLflNCE: 40000074 SALARIES REG PROD .CALHOUN C 40000074 SALARIES Rro PROD .CALlIO BEGINNING BALANCE AS OF: 10/01/12 39,882.44 10/01/12 REVERSE ACCRUAL ~R 192610 362 -1,432.70 10/04/12 "H,09/21/12 10/04/12 ~R 192621 41 2,018.9701 10/la/12 ?AH.10jol/12 10/"/12 PH 192626 41 1,964.67'/ 10/31i12 Accrual--Days= 13 PH 192626 m 1,824,29 10/31 ACllVITY/EKD BALANC8 4,435,23 441311.67 40005074 SALARIES OVERTm~ -CALHa BEGINNING BALliNCE 118 OF: 10/01/12 88.83 10/04/12 PAH,09/2t/12 30/0'112 PR 192621 " . 34.16'; 10/31 ACTIVITY/E~D BALANCE 34,56 123.39 40010074 SALARIES PTOiEIB -C1I11fO BEGINNING BALANCE M OF: 10jOl/12 2,951,61 10/01/12 REVERSE ACCRUAL PR 192G1{i '18 -118,30 10/04/12 Auto PR Bene Accrual Re PR 192609 83 -984,65 10/04/12 Auto PR Bene Accrual PR 19262lJ 81 1,018.19 10/04/11. PAY.P,09/21/12 10/0'/12 PR 192621 91 131,88'/ 10{18/12 Auto PR Bene Accrual Re PR 192620 83 -1,018,79 10{lS/12 Auto PR Irene Accrual PR 192625 81 891,00 10/18/12 PAH.l0/05/12 30/18/12 PR 192626 8J 298,80'/ 10/31/12 Accrual--Days= 13 PR 192626" 4J8 277,42 10/31 AOrlVITY/END 8ALANC8 503.15 3,460,76 40015074 FICA -C.b-LHO BgG~NNING BAL1INCE AS OF: loiol/12 59,08 10/01/12 >8'.RSE ACCRUAL PR 192610 6J8 .60,80 10/01/12 REVBRS' ACCRUAL PR 192610 700 -}4,20 10/04/12 PAY-P,09/21/12 loiM/12 PR 192621 3J4 21,06 10/04/12 PAH,09/21/12 10/04/" PR 192621 365 _~.JQ,.QLJ1.Llc:. 10/18/12 PAH,10/05/12 10/18112 PR 192626 482 21.24 . 10/18/12 PAY-P.IO/05/12 10/18112 PR 192626 5lJ . .JOJ.8~_~JJ2,O_q_ 10/31/12 Accrual--Days= 13 PR 192626 626 84.37 10/31/12 Jl.ccrual--Days= 13 PR 192626 688 19,16 10/31 ACrIvm/END BAli\NCE 252,28 311,36 40025014 FUT 3EGINNING Allo ENDIN~ BM-ANCE: 4,73 '00'007' RET1REN8NT .CALlID "GI'RING BA1ANOE AS OF, 10/01/12 66,40 10/01/12 REVBRSE ACCRUl\1 PR 192610 822 .84.00 10/0'/12 PAH,09/21/12 10/0'/12 PR 192621 m 123,62 .8:'-I'l'pl$' ,/ 10/18/12 "H,10/05/12 10/18/12 PR 192626 515 ~2.4 .53 10/31112 AccrualuDays= 13 PR 192626 610 115.10 10/31 ACl1VITY/BND BAIA~CB 219.85 346,21 40215014 FREIGHT -CP.1HO BEGINNING BALANCE ~.S OF: 10/01/12 ,00 RON DATE, 11/11/12 TJI.m,IUa ACCT NUBBER & DESC 40215074 FREIGHT 1@l>"ORIAL MEDICAL CEmER GL DETAIL REPORT - COS? CENTER SEQUENCB FOR: 10/01/12 . lO/JI/12 DATE ~IEJ.lO REFERENCE JOURNAL CSg/BlITjSEQ -CALl!Oilll C 10/31/12 UPS no00178941422 PJ 5561120 86 10/31 ACTIVITY/EllD BAI",Cl 40225074 OFFICE SU?PLIES .ClILHO BEGDlllING BALANCE AS OF: 10/01/12 10/31/12 AlI'i'O.TRlIN/RXP .REPORT 000000 fl' 10/31 ACrrVlTY!EIID BAMNeR 40450074 REUrnllRSEI1&'iT 89646 47 BEGIUlUNG lIND ENDING BALrliiCE: COST C:';N'fER TOl'AL: ElIDH:G BALANCE GWID TOTAL: GRAND TOTAL ACfIVITY: PAGE 2 GLGLDC ACTIVITY BlI.LAliCE 15.,;./ 15.94 15.94 36.05/ J6.05 5,557.06 -5.09 30,96 -411781.27 6,829.79 5,557.06 , '. RUN DA~E,10/08/12 ~II1E,13:47 l1EMORIAL l1EDICAL CEN'lER EDI~ LIS~ FOR BATCH 556 1082 CR~#556 ~RANSAC~IOM SEQUENCE PAGE 1 GLEDI~ ACCOUNT A,H,A. SEQ. NUMBER NUMBER ~RANS DAU JOURNAL AMOUNT SUB-LED REFERENCE MEMO G,L, ACCOUNT DESCRIP~ION -~---------------------------------------------------------------------------------------------------------------------------------- 1 10000000 20000000 10/08/12 CD 10/08/12 CD 6,715,00CR M2329 6,715.00 N2329 A/FClS0276 MEDICAL PROTECTIVE CO A/FC150276 MEDICAL PROTECTIVE CO OPERA~ING -CASH ACCOUNTS PAYABLS -A/P 30000000 4658 300552 - - - - , - - - - -R E C A P- - - - - - - - - - JOURNAL YRlIO COUNT DEBI~ CD 1210 2 6,715,00 ~O~AL 2 6,715,00 CREOI~ 6,715,00 6,715.00 C/<# /5D,9,,7l... 50'0 VO ~. w~ rv)~na.d.:ca.. f~ ~ ACCOUNT ~O~AL RECAP ON NEX~ PAGE J\PPFlOVEI\1 m;! 08 2012 COlJNT'VAtmITOPl JJ!Jc~v{9 P:i L Michael J Pf 'f Calhoun C el er D"'",, JI) Ounty JUdge C"~"_ 'Ict " v -- RUN DATE. 10/11/12 THIE. 13.20 IlEMORIAL MEDICAL CENTER AP OPEM INVOICE LIST THRU DUE DATE OF 10/23/12 PAGE. 1 APOPEN VEND#,NANE.,...,.."............,. ...CLS.INVOICE#....,.., .TRN DT.INV DT.DUE DT,CK DT. .PC.,.,.. . GROSS.. .. ,DISC,..., ,NO-PAY..,.,. ..NET A1350 ACTION LUlIBER 29.40/ SUPPLIES PLANT OPS W. 28311 093012 092112 102012 29.40 .00 TOTALS.....o.....................o........... : 29.40 .00 29.40 A1430 ADVRNCE IlEDICAL DESIGNS IN SUPPLIES SURGERY M SI9999253 092412 091812 101712 29.75 .00 29,75"'" TOTALS........,..".,.,..,..,........,.""" I 29.75 ,00 29,75 A1680 AIRGAS-SOUTHlIEST 186,70/ MEDICAL GAS M 9904075072 091412 083112 093012 186.70 ,00 IlEDICAL GAS 9008835104 093012 092012 102012 151. 80 ,00 151.80 .; NEDICAL GAS 9008835445 093012 092112 102112 320.45 .00 320,45 TOTALS"........".,.""""..".,.,..,...., . 658.95 ,00 658.95 A1645 ALCON LABORATORIES INC 1564,50 ,/' LENSES II 14109235 092412 091812 101812 1564.50 .00 TOTALS."....,.""".,.........".",....... : 1564.50 .00 1564,50 10554 ALLIED WASTE SERVICES #847 1059,60/ OUTSIDE SRV HOUSEKEEPING 0847-000468938 100512 092612 101612 1059,60 .00 TOTALS..."..,...,.,... ........,........,.,.,. 1059.60 .00 1059,60 BI075 BAXTER HEALTHCARE CORP SUPPLIES CS INV M 38345774 093012 092112 102012 384.19 .00 384.19 ./ SUPPLIES CS INV 37918526 100512 072512 082412 137.47 ,00 137.47 ,/ PHARlIACEUTICALS 38396756 101112 092812 102312 203.69 .00 203.69 "'" TOTALS....................................... : 725,35 .00 725,35 B1800 BRIGGS HEALTHCARE 259.25/ SUPPLIES RADIOLOGY I! 6715991RI 093012 092012 102012 259.25 .00 TOTALS.....".., ............. .......".,....., 259.25 ,00 259.25 B0437 C R BARD INC SUPPLIES CS INV M 43617121 092512 091912 101812 279.50 ,00 279,50 ./ SUPPLIES ULTRASOUND 43611148 101112 091212 101112 517.28 ,00 517.28 ,/ TOTALS.,."...,..,.."...,.,....,....,.."., .. 796.78 .00 796.78 CI030 CAL COM FEDERAL CREDIT UNI EMPLOYEE DEDUCTION W 18265 101112 100912 100912 25,00 .00 25.00/ TOTALS,.,.,..,........,.".".",..,........, . 25.00 .00 25.00 C1390 CENTRAL DRUGS PHARlIACEUTICALS \q 442.50 101112 093012 101512 442,50 ,00 442.50 ./ TOTALS",...........,.,.."""..,.........., . 442,50 .00 442.50 10350 CENTURION MEDICAL PRODUCTS 377.50 ~ SUPPLIES CS INV 9113602 092512 091912 101812 377.50 .00 SUPPLIES CS INV 91115471 093012 092112 102012 473,08 .00 473.08 TOTALS.........,..,...,.....,....... .......... 850,58 .00 850,58 10776 CHANDLER MARKETING 454.60 / SUPPLIES RADIOLOGY 12-5158 093012 092212 102112 454,60 .00 "e CAVleet re"st ~"",,~ f\ e$$ r'\on.\oh" ;~$ RUN DATE. 10/11/12 THIE. 13.20 ME~IORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/23/12 PAGE. 2 APOPEN VEND#.NAME......,.."..."..,.....,. .CLS.INVOICE#",,,... .TRN DT.INV DT.DUE DT.CK DT, ,PC..,... .GROSS.,., .DISC.". ..NO-PAY..,.." .NET TOTALS.,............"......,....."....,.,., . 454.60 .00 454.60 10774 CONCEPTUS, INC. 3210.10/ SUPPLIES SURGERY IN244258 092512 091812 101712 3210.10 .00 TOTALS... ,.,....... I"'" 11.".... .0.........: 3210.10 .00 3210.10 C2510 CPSI EBOS M 754190 100812 092812 092812 207.22 .00 207.22 ./ TOTALS,........,..,..,....,.,......"""..,. . 207.22 .00 207.22 10368 DEWITT POTH & SON 140.10 ~ OFFICE SUPPLIES VARIOUS 345711-0 100512 100112 101512 140.10 .00 OFFICE SUPPLIES NED SURG 345872-0 100512 100312 101512 48.67 .00 48.67 OFFICE SUPPLIES PFS 345931-0 100512 100312 101512 273.79 .00 273,79'/ OFFICE SUPPLIES CS INV 345946-0 100512 100312 101512 394.88 .00 394.88/ OFFICE SUPPLIES ADMIN 346080-0 101112 100412 101512 46.17 .00 46.17 ....- OFFICE SUPPLIES LAB 346230-0 101112 100512 101512 19.01 ,00 19.01 -:;; OFFICE SUPPLIES RADIOLOGY 346256-0 101112 100512 101512 2.82 ,00 2.82 TOTALS........,.............................. t 925,44 .00 925.44 D1530 DIEBEL OIL CO INC 2j140 / FUEL W SEPT2012 093012 093012 101712 299,40 ,00 ~I~,q~ TOTALS........" .........",.."......."..... 299,40 .00 2 .40 F1400 FISHER HEALTHCARE SUPPLIES LAB M 3449993 092512 091812 101712 1702.36 .00 1702.36 ,/ SUPPLIES LAB 3599162 093012 091912 101812 83.15 ,00 83.15 V TOTALS....................................... ; 1785.51 .00 1785.51 W1300 GRAINGER DEPT REPAIR SURGERY ~I 9930491130 092412 091912 101812 81.37 ,00 81.37 ./ SUPPLIES PLANT OPS 9931170022 092412 091912 101912 25.97 .00 25.97", SUPPLIES PLANT OPS 9932721112 093012 092012 102012 20.48 .00 20.48 /' TOTALS..,..",..............,.,.....,........ . 127.82 .00 127.82 A1292 GULF COAST HARDl1ARE I ACE / SUPPLIES PLANT OPS W 071055 091012 090412 102312 10.98 ,00 10.98 / SUPPLIES VARIOUS 071322 093012 091812 101712 17.97 .00 17.97/ DEPT REPAIR DIETARY 071396 093012 092112 102012 22.17 .00 22,17 TOTALS....................................... : 51.12 .00 51.12 G1210 GULF COAST PAPER COMPANY SUPPLIES HOUSEKEEPING ~l 455344 092112 091812 101712 90.46 ,00 90.46 ./ SUPPLIES HOUSEKEEPING 455354 092112 091812 101712 322.95 ,00 322.95/ OFFICE SUPPLIES HOUSEKEEP 462780 100512 100212 101512 61. 72 ,00 61.72 /" TOTALS...........,."......""...."."."., . 475.13 .00 475.13 H0030 H E BUTT GROCERY 340.18../' SUPPLIES DIETARY M 341459 092512 092012 101912 340.18 ,00 SUPPLIES DIETARY 377780 092512 091812 101712 26.02 ,00 26,02/ TOTALS........................, ..............1 366.20 ,00 366,20 H0947 HALL WIRELESS / OFFICE SUPPLIES ADMIN 10067885 093012 092412 102312 7.29 .00 7,29 RUN DATE: 10/11/12 TnlE: 13:20 MEMORIAL MEDICAL CENTER AP OPEM INVOICE LIST THRU DUE DATE OF 10/23/12 PAGE: 3 APOPEM VEND#.MA!lE",...,.".",."..."",.,CLS.INVOICE#.,.,.,.,,TRM DT.INV DT.DUE DT,CK DT..PC.",."GROSS.,...DISC......MO-PAY........NET TOTALS.,.",.,..,:.....,.,......,............ : 7.29 ,00 7,29 10334 HEALTH CARE LOGISTICS IMC 52,17 ,/ SUPPLIES PHlUUIACY 4563365 092512 091912 101912 52.17 ,00 TOTALS.,.........,.,......,..,...........,.., : 52.17 .00 52,17 H3400 HUBERT COMPANY 32,31/ SUPPLIES DIETARY M 124545 093012 092012 101912 32.31 .00 TOTALS...............".......,..,.,.,....... : 32.31 ,00 32,31 10415 INDEPENDEMCE MEDICAL / SVPPLIES CS INV 27237496 092512 091912 101812 81,17 ,00 84.17 TOTALS,.,.,...........,......,........"."., : 81,17 .00 84.17 10950 IlIFOLAB INC 125.66 / SUPPLIES BLOOD BANK M 3166944 093012 091912 101812 125.66 .00 SUPPLIES LAB 3168416 093012 092412 102312 2139,20 ,00 2139.20/ TOTALS................... ............0.......1 2264.86 ,00 2264,86 IlI00 IMSTRUMENTATION LABORATORY 6299,26/ SUPPLIES LAB I! 9101114242 093012 091912 101812 6299.26 ,00 TOTALS......"",.,..,..,.."",.....,....... : 6299.26 ,00 6299,26 J0150 J & J HEALTH CARE SYSTEMS; SUPPLIES SURGERY 908654108 093012 092112 102012 313.87 ,00 313,87 ./ TOTALS".,."...,.""..,.."."....."...... : 313.87 .00 313.87 J1201 JACK L. MARCUS, INC EMPLOYEE PURCHASE 72130 093012 092412 102312 104. 89 .00 104.89 ,/ TOTALS..".",..,.,.,......"".............. : 104.89 .00 104,89 J1300 JECRER FLOOR & GLASS SUPPLIES PLANT OPS W 67581 093012 091912 101812 17,50 .00 17.50/ TOTALS....................,.,.,............., : 17.50 .00 17.50 10779 KATIE t1ARTINEZ ./ TRAVEL EXPENSE WOMEN CNTR 24165 101112 100912 100912 368.00 .00 368.00 TOTALS,.,...,...,.,.......,.,..",..,.....". : 368.00 .00 368.00 10747 KIRK SHIELDS PROPERTY TAX 24153 100512 103012 100312 2,36 .00 2.36 ./ TOTALS,..".,......,......,.,.,...".,......, : 2.36 .00 2.36 10141 LAWSON PRODUCTS 292.32/ SUPPLIES DIETARY 930117169 093012 091912 101812 292,32 .00 TOTALS,.....,....,............".....,..".., : 292,32 .00 292.32 10578 LUlIINANr EMERGY COMPANY LL GAS PLANT OPS INV0514815 091412 090412 102012 2654.69 .00 2654.69 ./ TOTALS..",.,..........,.,.........,.,.",.., I 2654.69 ,00 2654.69 M2827 MEDIVATORS SUPPLIES SURGERY !l 1149615 093012 092112 102012 96.50 .00 96.50 / RUN DATE, 10/11/12 TIllE, 13,20 MEl!ORIAL t1EDlCAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/23/12 PAGE' 4 APOPEN VEND#.N~1E"...,.,."",.."..,.....,CLS,INVOICE#...,..,..TRN DT,INV DT.DUE DT.CK DT"PC....".GROSS.....DISC.....,NO-PAY",..".NET TOTALS...,......,...,......",.........,..... , 96,50 .00 96.50 l!2499 NEDTRONIC USA, INC. SUPPLIES SURGERY II 25088555040 093012 092112 102012 130.00 .00 130,00 ...~.... TOTALS.,..".....,...,,,.,,......,,..,...,,,, ; 130.00 .00 130,00 1,12621 1~IC AUXILIARY GIF'r SHOP EMPLOYEE DEOUCTIONS W 24166 101112 100912 100912 249.27 .00 249.27 ...-' TOTALS...".",.,.,......,.....,.....,....,., , 249.27 ,00 219.27 10441 Imc ENPLOYEE BENEFITS I'IEERLY CLAmS 18264 100512 100212 100212 12112.12 ,00 12112.12/ llEEKLY CLAms 18265 100512 100412 100112 4213,89 ,00 4213.89 llEEKLY CLAms 18269 101112 101012 101012 17760,03 ,00 17760.03 ./ TOTALS.....,.,.........,.........".,.,....., ; 31086.04 ,00 34086,04 10536 BORRIS & DICKSON CO, LLC PHllIDlACEUTlCALS 3850396 100512 100112 101012 2840,32 ,00 2840.32 "./ PllARIlACEUTICALS 3850409 100512 092812 101012 2130,21 ,00 2130.24 v' TOTALS,..,.,.".,;",......""",.........., , 4970.56 ,00 4970.56 A2252 NADINE GARNER 23,00 /' TRAVEL EXPENSES W 24161 100812 100312 100312 23,00 .00 TOTALS.,.".",...,..,.,.".,.,..".".".... : 23.00 .00 23,00 OM425 OMENS & NINOR SUPPLIES RADIOLOGY 1989952 092112 091812 101712 70.62 .00 70.62,/" SUPPLIES 8URGERY 1989964 092112 091812 101712 18.89 .00 18.89/ SUPPLIES CS INV 1989966 092112 091812 101712 81.32 ,00 81. 32 ,/' SUPPLIES CS INV 1990076 092112 091812 101712 40.59 .00 40.59,/' SUPPLIES OB 1990276 092112 091812 101712 65.38 .00 65.38-".... SUPPLIES VARIOUS 1990277 092112 091812 101712 2198,73 .00 2198,73./ SUPPLIES CS INV 1991169 092412 092012 101912 33.86 .00 33.86 v' SUPPLIES CS IN 1991263 092412 092012 101912 15,29 .00 15.29,/' SUPPLIES ER 1991414 092412 092012 101912 28,78 .00 28.78/. SUPPLIES VARIOUS 1991503 093012 092012 101912 1690,17 .00 1690.17/ SUPPLIES SURGERY 1990246 100512 091812 101712 1132,78 .00 1132,78 TOTALS....,......:..,.."......,.".......... : 5376,41 .00 5376,11 D1531 PATRICIA DIE8EL FLEX SPEND REIMBURSENENT II 24164 100S12 100812 100812 320.23 .00 320,23/ TOTALS..,......,.....,......".",....,...... : 320.23 .00 320,23 P2200 POllER ELECTRIC 7,99/ SUPPLIES PLANT OPS 11 160543 100112 091S12 101712 7.99 .00 SUPPLIES PLANT OPS 160548 100112 091812 101712 27,97 .00 27.97/ SUPPLIES PLANT OPS 160560 100112 091912 101812 2,67 .00 2.67/ DEPT REPAIR ADBIN 160589 100112 092112 102012 7.47 ,00 7.47/ SUPPLIES PLANT OPS 160599 100112 092112 102012 21. 90 ,00 ./ 21.90/ SUPPLIES PLANT OPS 160602 100112 092112 102012 7.01 ,00 7.01 TOTALS..,..,.........,......".".,.",...", : 75.01 ,00 75.01 P1725 PREMIER SLEEP DISORDERS CE 3325,00/ SLEEP STUDIES II 18 093012 100212 101912 3325.00 .00 RUN DATE: 10/11/12 THIEl 13120 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/23/12 PAGEl 5 APOPEN VEND#.NM~E,..,.,.....................CLS,INVOICE#,.....".TRN DT,INV DT.DUE DT,CK DT,.PC.......GROSS..,..DISC,."..MO-PAY,....,..NET TOTALS".",..,.,....",.........,....,..... .1 3325.00 .00 3325.00 RI050 R G & ASSOCIATES INC SUPPLIES PLANT OPS M 204S22 093012 092612 101712 237.S0 .00 237.80 ...--' SUPPLIES PLANT OPS 205208 093012 092612 101712 205.00 .00 205.00 ,..... OUTSIDE SRV PLANT OPS 205745 093012 092612 101712 31.50 .00 31. 50 / SALT DELIVERY 205391 100112 092012 101912 172.20 .00 172,20 _ TOTALS........",.........,..,.""....,..,.. I 646.50 ,00 646,50 R1268 RADIOLOGY UNLItUTEO, PA 1275.00/ READING FEES w 24155 100512 080112 090112 1275,00 ,00 READING FEES 24156 100512 080112 090112 385,00 ,00 385.00/ READING FEES 24157 100512 080112 062012 70,00 ,00 70.00 ../ READING FEES 24160 100812 083112 093012 690.00 .00 690.00/ TOTALS....,.....,..",...."...,..,...",... .1 2420,00 ,00 2420.00 10626 RAUSI!AIIAH IIONDAY 400,00/ FLEX SPEND REIMBURSEMENT 24163 100812 100812 100812 400.00 ,00 TOTALS...............,....."........"...... I 400.00 ,00 400,00 141410 REBECCA tlALONE / CONTRACT LAB ~l 24154 100512 100312 100312 577.50 ,00 577 ,50 TOTALS...."......,.....,...."..,.....",... I 577.50 .00 577 . 50 10528 RICK HART .../ TRAVEL EXPEMSES 24158 10~812 100812 100812 227.65 .00 227.65 TOTALS,............,.,..".....,...".....". I 227,65 .00 227.65 S1800 SHERWIN lilLLIAMS SUPPLIES PLANT OPS W 1S09-3 093012 092212 102112 89.87 .00 89.87 ./ SUPPLIES PLANT OPS 1984-4 093012 092612 102212 66.64 .00 66,64f SUPPLIES PLANT OPS 1985-1 093012 092612 102212 45.19 .00 45.19 SUPPLIES PLANT OPS 1991-9-1 093012 092612 102212 25,19 .00 25.19~ SUPPLIES PLANT OPS 1712-9 100112 092012 101912 75.07 .00 75.07 TOTALS,.,...,...."..."....,.,....,.,...... .1 301,96 .00 301.96 D0350 SIEMENS HEALTHCARE DIAGNOS 714.45/ SUPPLIES LAB It 971386187 100512 092112 102012 714.45 .00 TOTALS.,..,......;..",.,.".....,.....,..... : 714.45 .00 714.45 S2400 SO TEX BLOOD & TISSUE CENT SUPPLIES BLOOD BANK CREDI M 20124181 100112 091912 101812 -4522,00 .00 -4522.00 V' SUPPLIES BLOOD BANK 20124247 100112 091912 101812 7977,00 .00 7977.00 ./ TOTALS...,.......,."....."",.,.....,.,... .1 3455,00 .00 3455,00 T0500 TEAll REHAB 16843.21 ./ MONTHLY TOTAL W 24162 100812 100812 100812 16843.21 ,00 TOTALS......,.,..,.."..................,... .: 16843.21 .00 16843,21 T2303 TG EMPLOYEE DEDUCTION W 18266 101112 100912 156.23 .00 156,23/ RUN DATE: 10/11/12 TIME: 13:20 MEt10RIAL ItEDICAL CEN'rER AP OPEN INVOICE LIST THRU DUE DATE OF 10/23/12 PAGE: 6 APOPEN VEND~.NA!tE,.,..,.,....,.....,.....,..CLS.INVOICE~"".....TRN DT.INV DT.DUE DT,CK DT..PC....,..GROSS.....DISC.,...,NO-PAY",..."NET TOTALS,.,..,.,...",.....,.,.,....".",...., : 156,23 .00 156.23 S2679 THE ST JOHN COMPANIES, INC 292.01/ SUPPLIES VARIOUS M 0766683 100112 091912 101812 292.01 .00 TOTALS.....,.....:..,."............,..,..... : 292,01 .00 292.01 Vl050 THE VICTORIA ADVOCATE / SUBSCRIPTION II 926240 093012 091512 101712 12,40 .00 12.40/ SUBSCRIPTION 929075 093012 092212 102112 12.40 .00 12.40 TOTALS...,....."..,.........,... ".."...,.,: 24.80 .00 24.80 T0801 TLC STAFFING 1197,51/ CON'rRACT NURSE II 10613 092512 091812 101812 1197.51 .00 TOULS........,.......,...,......"........., : 1197,51 .00 1197.51 10579 TRE TEXAS, LLC INSTRUMEN'r REPAIR SURGERY TT015179 093012 092012 101912 9,54 .00 9.54/ INSTRUMEN'r REPAIR SURGERY TT015180 093012 092012 101912 60,00 ,00 60,00/ INSTRUlIEN'r REPAIR SURGERY TT015181 093012 092012 101912 85.00 .00 85.00 ,/ TOTALS......,.........,....,....."""".... : 154.54 .00 154.54 P2190 U S POSTAL SERVICE POSTAGE ntp 24159 100812 101312 101312 1000,00 .00 1000.00/ TOTALS...."",.",...",.",...""".."... : 1000.00 .00 1000.00 Ul054 UNIFIRST HOLDINGS LAUNDRY lIAIN'rENANCE II 8150584308 092012 091812 101712 35.91 ,00 35,91 / TOTALS."",,,,.,,...,,....,,,,,.....,,,,.... : 35.91 ,00 35.91 Ul064 UNIFIRST HOLDINGS INC ./ LAUNDRY HOSPITAL LIMEN 8400132665 092012 091812 101712 785,49 .00 785,49/ LAUNDRY HOUSEKEEPING 8400132666 092012 091812 101712 182,19 .00 182,19 LAUNDHY PLAZA 8400132667 092012 091812 101712 193.34 .00 193.34/j LAUNDRY DIETARY 8400132668 092012 091812 101712 173,07 .00 173,07/ LAUNDRY OB 8400132669 092012 091812 101712 86.70 .00 86.70 LAUNDRY HOUSEKEEPING 8400132670 092012 091812 101712 158.82 .00 158,82 :- LAUNDRY HOSPITAL LINEN 8400132902 092412 092112 102012 856.07 .00 856,07/ LAUNDRY SURGERY 8400132903 092412 092112 102012 318,59 ,00 348.59 TOTALS............,......".....,...,......,. : 2784,27 .00 2784.27 Ul056 UNIFORl1 ADVANTAGE EMPWYEE PURCRASE W 4607962 092412 092012 101912 102.94 .00 102.94/ EIIPWYEE PURCHASE 4607961 093012 092012 101912 94.95 .00 94.95/ TOTALS......,.,......,.."".....""",...., : 197.89 .00 197.89 10172 US FOOD SERVICE 68.9/ SUPPLIES DIETARY 3005407 100812 092712 101712 68.91 .00 SUPPLIES DIETARY 4212570 100812 062512 071512 353.77 .00 353,77/ TOTALS.....".,..."".""...."..",....." : 422.68 .00 422,68 V0555 VERIZON SOUT~reST TELEPHONES 11 5520220092812 101112 092812 102312 106,28 .00 106,28/ RUN DATE' 10/11/12 TII!E, 13,20 MEMORIAL MEDICAL CENTER AP OPEM IMVOICE LIST THRU DUE DATE OF 10/23/12 PAGE, 1 APOPEN VEND#.NAlolE.....,...,....,....,.".. ..CLS.IMVOICE#"".,.. ,TRN DT.IMV DT.DUE DT:CK DT..PC",.., ,GROSS..., .DISC",.. .NO-PAY.,..... ,MET TOTALS...........................,........... : 10394 WILLIAM E HElKAMP, TRUSTEE ENPLOYEE DEDUCTION 18261 101112 100912 100912 TOTALS...,..",....",.....".,..""..",.,. , 10429 WILLIAlI E HEITKAl1P, TRUSTE EMPLOYEE DEDUCTION 18268 101112 100912 100912 TOTALS..",.,.......,...........,..".,.,.... , Y1000 YOUNG PLUMBING CO INSTRUMENT REPAIR SURGERY W 139520 092112 091812 101112 TOTALS.."...""....",....",."".".,...., , GRAND TOTALS..."......""........,...,..,..: t/(s# ;S-O,:(77 -to qt IS03'ir.J VOlb -- /' df fO~3;2<;' 11~I!Jfln""EIDi tf'1\/!'" fi ~~'"ll,.,.t' VI ",,,,,.,._ !.lCl j 1 20J2 !COUNTY t41iDlrof~' 106,28 .00 106,28 215.00 .00 215.00/' 215.00 ,00 275.00 495,00 .00 495.00 ,,/ 495.00 ,00 495.00 3.50 .00 3,50/ 3.50 ,00 3,50 108221.80 .00 108221.80 Ct>/"re <! j..,."n-- [ (;.'10;. '/0 '! /7 .:2- +:L/Lj,'99 -- jt;g/ /37, 39 ~r;rJ1f& Michael J. Pfeifer Calhoun County Judge Date: 11/- !l, "1 v RUN DAT~: 10/11/12 TIME: 13:26 MEMORIAL MEDICAL CENT~R ~DIT LIST FOR PATI~NT R~FUNDS ARID=OOO! PAG~ . APCD~DIT PATI~NT NUlIB~R PAYE~ NAlIE DATE PAY PAT AMOUNT COD~ TYPE D~SCRIPTION GL NUN -~;~~~;--------;;:;;~---------------------------------------------------------- 101112 178,65 I !01ll2 230,20 / ~______w~_________________________________________________w______________________ ARID=OOOI TOTAL 428,85 ____w_w___________________________________________________w_____________________________________________________w___w_______________ TOTAL 428.85 CI64t j>o3tj5 +-0 fi-/S03 rJ7 .~J.J~~_ Michael J, Pfeifer Calhoun County Judge Dato:~v}1.-I't.--" ! f e 2012 RUN DATE: 10/17/12 TIME: 12,25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/30/12 PAGE' 1 APOPEN VEND#.NM!E....,...........",........CLS.INVOICE#...."...TRN DT.INV DT.DUE DT.CK DT"PC.......GROSS....,DISC..,."NO-PAY..,.",.NET A1790 AFLAC FLEX SPEND W 195166 101612 100112 100112 3265,14 .00 3265.14 ,/ TOTALS.".........,.,..........,............, : 3265.14 ,00 3265.14 A1680 AIRGAS-SOUT~mST 187.90/ MEDICAL GAS RENTAL I! 9904479830 100512 093012 103012 187.90 .00 TOTALS..........."",..,...........,.....", : 187.90 .00 187,90 A1645 ALCON LABORATORIES INC LENSES II 14152917 093012 092512 102412 636.00 .00 636,00 ':) LENSES 14152872 100512 092512 102512 159,00 .00 159.00/ SHIPPING CHARGES 14133825 101512 092012 102012 20,00 .00 20,00 TOTALS."".""....""...,.,,,,,,,.,...... .1 815.00 .00 815.00 A1360 A!IERISOURCEBERGEN DRUG COR PllARblACEUTICALS W 705706015 100812 100512 102512 13.25 .00 13,25 ,/ PllARblACEUTlCALS 705706016 100812 100512 102512 26,32 .00 26,32"7 PHAlUlACEUTICALS 705937330 101512 101212 102512 732.00 .00 732.00 TOTALS,.,.,.....,...",..................... .: 771.57 .00 771.57 10751 ARTISAN I!EDICAL SUPPLIES WOMENS CLINIC BD-53353 101112 092912 102812 36.50 .00 36.50/ TOTALS.".....,.......",...."."".,.,..... : 36.50 .00 36.50 10719 AUSTIN I!EDICAL PRACTICE OUTSIDE SRV ~IOlmMS CLINIC 4733 101512 100512 102012 2000.00 ,00 2000,00 v' TOTALS............",....,..,......,......,.. : 2000.00 ,00 2000.00 A2600 AUTO PARTS & MACHINE CO, DEPT REPAIR ER 1'1 656122 093012 092812 102712 31.34 .00 31.34/ TOTALS,..".."....",........""..,......,. : 31.34 .00 31.34 Bl075 BAXTER HEALTHCARE CORP SUPPLIES CS INV t,1 38395323 100812 092812 102712 117.58 .00 117.58/ TOTALS...,..",.....,............,."........ : 117.58 .00 117.58 Cl033 CAD SOLUTIONS, INC CAD CASES FOR SEPT 201681 101612 093012 103012 560.00 ,00 560,00 v TOTALS.....,.,.."......,....,."".,..,,,,,, : 560.00 .00 560.00 C1249 CALHOUN COUNTY APPRAISAL D PROPERTY TAXES iT 24172 101512 101112 101112 19,37 .00 19,37,/' TOTALS..".....,.,...."......".,........,.. : 19,37 .00 19,37 A1825 CARDINAL HEALTH / WC liED II 08108182 101612 091412 091412 476.95 ,00 476,95 / WC liED 08108199 101612 092112 092112 427,68 .00 427 ,68 WC MED 08108226 101612 093012 093012 304.77 .00 304.77 ,,/ WC lIED 08108232 101612 100512 100512 293.87 ,00 293,87 v TOTALS..............,.""".",.."."...... : 1503,27 .00 1503.27 10350 CENTURION ItEDICAL PRODUCTS SUPPLIES CS INV 91118841 100512 092612 102612 372.17 .00 372.17 / RUN DATE, 10/17/12 TnlE, 12,25 ItEMORIAL IIEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/30/12 PAGE' 2 APOPEN VENDn,NM~E,."...,.....".,.......,..CLS.INVOICEn.".,.,..TRN DT,INV DT.DUE DT.CK DT,.PC..,.,.,GROSS,.",DISC..".,NO-PAY....,...NET TQTALS".....""".."......."....."...", : 372.17 ,00 372,17 C2157 COOPER SURGICAL IEC ,/ SUPPLIES SURGERY II 2981542 101112 092812 102712 884.15 ,00 884.15 TOTALS.""".,.....,......"""...,..",... , 884.15 .00 884.15 C2S10 CPSI PRIVATE PAY SRV 11 755299 101612 100512 100512 9327,30 .00 9327.30/ IlAINTEEANCE A1210041378 101612 100412 100412 14981. 00 .00 14981. 00 ./ TOTALS,.,.,.,..,.........,.".,.,....,.,..... , 24308,30 .00 24308.30 10006 CUSTOM IIEDlCAL SPECIALTIES SUPPLIES RADIOLOGY 144296 100512 092612 102612 62.38 .00 62,38/ TOTALS,........,.:....., ,..,.............."., 62.38 .00 62.38 D1785 DYNATRONICS CORPORATION SUPPLIES PT 620464 093012 092712 102612 144.60 ,00 144.60./ TOTALS..,...."".,.,....,......."".....". , 144.60 ,00 144.60 E3550 EIIPI 100,70/ SUPPLIES PT II 21272604 100512 092612 102612 100.70 ,00 TOTALS......"."....,.,........"..,........ , 100.70 ,00 100.70 10042 ERBE USA INC SURGICAL SYST SUPPLIES SURGERY 227981 093012 092612 102512 178,43 .00 178.43'/ TOTALS."",..,.......,.,.,........."...",. : 178.43 .00 178.43 10701 FAGAN ANSWERING SERVICE AN OUTSIDE SRV NOMEN CLINIC 74970 101512 100512 100512 76.73 .00 76,73 ,/ TOTALS........,.".".,.."",..,........".. , 76.73 ,00 76,73 FI0S0 FASTENAL COIIPANY DEPT REPAIR lIED SURO H TXPOT113011 093012 092712 102712 8.49 ,00 8.49/ TOTALS..,..".""...."""...",.".,.,..., , 8.49 ,00 8.49 F1653 FORT BEND SERVICES, INC IlAINTENANCE PLANT OPS 0173396-IN 100512 100112 103012 495,00 ,00 495.00/ TOTALS,....,...,.".,.",.."."""".....,. , 495.00 ,00 495.00 G0100 OE HEALTHCARE DEPT REPAIR RADIOLOGY II 5479540 101612 092712 102712 479.57 ,00 479.57/ SRV CONTRACT RAD 1011 - 1 5487400 101612 100112 103012 3504.39 .00 3504.39/ SRV CONTRACT 10/1 - 10/3 5487403 101612 100112 103012 447.91 ,00 447.91/ TOTALS.....,..........."""...,...,.,..,... , 4431.87 ,00 4431. 87 10488 GE HEALTHCARE IITS USA COR LICENSE 030000038374 101112 100512 103012 4063.68 .00 4063.68"/ TOTALS,............,...".,........."....... , 4063.68 .00 4063.68 00120 GE MEDICAL SYSTEMS, INFO T SUPPLIES CARDIO 72032758 100812 100112 103012 42,76 .00 42.76/ RUN DATE: 10/17/12 TIME: 12:25 MEMORIAL llEDlCAL CENTER AP OPEM INVOICE LIST TRRU DUE DATE OF 10/30/12 PAGE: 3 APOPEN VENDn.NAlm,...",...,.".",...,.,.,.CLS.INVOICE#".......TRN DT,INV DT.DUE DT.CK DT,.PC..,.",GROSS,....DISC,.,...NO-PAY,...,...NET TOTALS,.,...,.,.......,.......".,......,.... : 42,76 .00 42,76 10642 G1AXOS~IITHK1INE PRARl,lACUET 990,17/ PHARMACEUTICALS 30773501 100512 092412 102412 990.17 .00 TOTALS.............",.........,..",....,.,. : 990.17 .00 990,17 W1300 GRAINGER SUPPLIES RADIOLOGY !l 9939404936 100812 092812 102812 48.67 ,00 48.67/ TOTALS......."..,......,..................., : 48.67 ,00 48.67 A1292 GULF COAST 1lA1Ul~IARE I ACE SUPPLIES PLANT OPS W 071463 093012 092512 102412 22.97 .00 22.97/ DEPT REPAIR DIETARY 071590 101512 100112 103012 132,96 ,00 132.96 v" TOTALS.,....,.,..,.,...,....,.,.........,.... : 155,93 .00 155,93 G1210 GULF COAST PAPER CO!IPANY SUPPLIES HOUSEKEEPING M 459034 093012 092512 102412 59.41 .00 59.41/ SUPPLIES HOUSEKEEPING 459048 093012 092512 102412 166,52 ,00 166.52..... TOTALS,.........,.,.....,.,.,.,.,..........,. , 225.93 ,00 225.93 H0030 H E BUTT GROCERY SUPPLIES DIETARY !t 394948 093012 092812 102712 241. 55 ,00 241.55 ./ TOTALS...,."".""."..,..,."."..,......, I 241. 55 ,00 241,55 H1399 HILL-ROM COMPANY, INC LEASE !!ED SURG !! 7918054 101112 093012 103012 247,50 ,00 247.50 ./ TOTALS"...".,.,.."."""".....",..,..,. . 247.50 .00 247.50 1029S HITACHI MEDICAL SYSTEMS 9166.67/ SRV CONTRACT 10/25 - 11/2 PJIN0043363 101612 091712 102512 9166,67 ,00 TOTALS.".....".,."....."....."""".", : 9166,67 ,00 9166,67 I0415 INDEPENDENCE MEDICAL ?UPPLIES CS INV 27276950 100512 092612 102612 109,95 .00 109.95/ TOTALS,...",...,..,.."...,.,.,..,..,...,.. .. 109.95 .00 109.95 I1100 IMSTRUI-lENTATION LABORATORY SUPPLIES LAB CREDIT !l 9300031922 091412 082812 102712 -930,19 .00 -930,19/ SUPPLIES LAB 9101118744 100512 092512 102412 1033,54 .00 1033.54'/ TOTALS........,.."......,.""",...""".. : 103,35 .00 103.35 10442 INTERSTATE ALL BATTERY CEN 105.90/ OFFICE SUPPLIES ER 1901102002729 093012 092712 102712 105.90 .00 TOTALS....."....,..,.,.......,......""..., I 105.90 .00 105.90 J0150 J & J HEALTH CARE SYSTEMS, 555.55 ) SUPPLIES SURGERY 908686716 093012 092612 102512 555.55 .00 TOTALS....""......,."",.....,........,... : 555.55 .00 555.55 10285 JAMES A DANIEL 750,00/ NOVE!IBER RENT 24167 101512 101512 101512 750,00 ,00 RUN DATE: 10/17/12 TIME: 12:25 ME~IORIAL IlEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/30/12 PAGE: 4 APOPEN VEND#.NAlIE..,.....,..................CLS,INVOICE#,....,.,.TRN DT,INV DT,DUE DT,CK DT..PC""",GROSS.,."DISC...,.,NO-PAY",."..NET TOTALS,.,."......,..,................".,., .: 750,00 ,00 750,00 K0530 KCI USA RENTAL II 13671782 093012 092412 102412 1030,86 ,00 1030,86/ TOTALS,......"...,..",....,....,.......... ,: 1030,86 ,00 1030,86 K1070 KEY SURGICAL INC SUPPLIES SURGERY Il 468006 100512 092612 102612 63.00 .00 63.00 v' TOTALS""...",...",."...,.".,.."".,.. ,: 63.00 .00 63,00 K1231 KONICA MINOLTA MEDICAL II~ SRV CONTRACT 9/1 - 9/30 21094 101612 092112 102012 510.00 .00 510.00/ TOTALS.,."...,.....,.".".,................ : 510.00 .00 510.00 L1001 LANDAUER INC QTLY READING FEES 3RD QTR W 4122068 101612 091012 100912 549.96 .00 549.96""- TOTALS,...",..,.,......".",..............., : 549.96 .00 549,96 L1288 LANGUAGE LINE SERVICES INTERPRETATION II 3020678 100512 093012 103012 233.12 .00 233.12 ./ TOTALS"."............,..........,......... .: 233.12 .00 233.12 10729 LAURIE HARVEY 57,17/ TRAVEL EXPENSES 24173 101612 100412 100412 57.17 .00 TOTALS................................ .....,.: 57,17 ,00 57,17 L1640 L01VE'S HOME CENTERS INC 113.94 ) SUPPLIES VARIOUS Ii 1126867 101612 100112 102812 113,94 .00 TOTALS....""."",...,..............,."... : 113,94 .00 113.94 M1500 MARKS PLUMBING PARTS 242,13 / DEPT REPAIR tVED SURG 11 1157133 093012 092812 102712 242,13 .00 TOTALS,..........:....."."..""",........ : 242,13 ,00 242.13 S1102 MARLIN SAYERS TRAVEL EXPEI1SES PLANT OPS II 24176 101612 101512 101512 30,66 ,00 30.61 TRAVEL EXPENSES PLANT OPS 24177 101612 101512 101512 32.30 .00 32.30v TOTALS"."......"......""".....".....,. : 62,96 .00 62.96 10780 MCI1 ELCTRONICS, INC 68.48/ SUPPLIES BIOMED 607896 101512 082812 092712 68.48 .00 TOTALS,..."..,........".....,.".,...,.,... : 68,48 .00 68.48 112827 NEDIVATORS SUPPLIES SURGERY 11 1431050 082912 082112 103012 186.00 .00 186.00/ SUPPLIES SURG8RY 1452343 100512 092712 102612 186.00 .00 186.00 ,/ TOTALS.",..,....",.,....""....,."....... : 372.00 ,00 372.00 M2485 MEDRAD INC 1074.62/ SUPPLIES CT SCAN 11 139333706 100512 092612 102612 1074.62 .00 TOTALS....,....,............................. : 1074,62 .00 1074.62 112499 IIEDTRONIC USA, INC. 130.00 J SUPPLIES SURGERY II 2508881996 100512 092612 102612 130,00 ,00 RUN DA~E, 10/17/12 ~IME, 12:25 MEMORIAL MEOlCAL CENTER AP OPEN INVOICE LIS~ THRU DUE DATE OF 10/30/12 PAGE: 5 APOPEN VEND#.NAltE".....,.."....,....",..,CLS.INVOICE#........,TRN DT.INV DT.DUE DT.CK DT"PC".....GROSS.....DISC......NO-PAY.....,..NET TOTALS,.,.""....,..""..".......",..".. : 130.00 .00 130,00 ~12659 I!ERRY X-RAY- S1.N ANTONIO SUPPLIES VARIOUS II 478254 100512 092812 102812 840,73 .00 840,73 ,/ TOTALS................"......."...."...., .: 840.73 ,00 840.73 10441 MIIC El1PLOYEE BENEFITS 3893.11/ !IEEKLY CLAI!IS 18270 101512 101512 101512 3893.11 .00 TOTALS.,..,.......,."......"....,.,,,.,..,. , 3893.11 ,00 3893.11 10536 MORRIS & DICKSON CO, LLC PIlARNACEUTlCALS 3856455 100512 100112 102512 5220.96 ,00 5220,96 ./ PIlARNACEUTICALS 3856456 100512 100112 102512 1716.16 .00 1716,16 ../ PHARMACEUTICALS 3857765 100512 100112 102512 305.92 ,00 305,92 ./ SPLI~BILL BIC FEE SEP~ 3165 100812 100112 102512 1000.00 ,00 1000,00'/ PIlARNACEUTlCALS 3502 100812 100212 102512 -13.79 .00 -13,79 ./ PHARlIACEUTICAL CREDIT 3641 100812 100212 102512 -18.10 .00 -18,10.1 PIlARNACEUTlCALS 3866881 100812 100312 102512 781.16 .00 781.16 .I PHARlIACEUTlCALS 3866883 100812 100312 102512 1473.98 .00 1473,98/ PHARllACEUTICALS 3866884 100812 100312 102512 1.76 .00 1.76./ PHARlIACEU~ICALS 3870887 100812 100412 102512 3,00 .00 3,00./ PIlARNACEU~ICALS 3870888 100812 100412 102512 1602.95 .00 1602.95/ PHARlIACEU~ICALS 3871138 100812 100412 102512 43.06 ,00 43.06 ./ PIlARNACEUTICALS 3871387 100812 100412 102512 435.25 ,00 ./ 435.25 / PHARllACEUTICALS 4139 100812 100312 102512 -9,92 ,00 -9.92 PHARlIACEU~ICALS 3880447 101112 100812 102512 54.08 .00 54.08....... PIlARNACEUTlCALS 3880448 101112 100812 102512 2439,38 .00 2439.38 -'" PIlARNACEU~ICALS 3880615 101112 100812 102512 419,15 ,00 419.15 ....... PIlARNACEUTlCALS 3884262 101112 100912 102512 290.74 .00 290,74 ./ PHARlIACEU~ICALS 3884263 101112 100912 102512 22,29 .00 22.29 ,/ PIlARNACEU~ICALS 3884264 101112 100912 102512 1093.42 .00 1093.42/ PHARllACEU~ICALS 3885426 101112 100912 102512 5705.20 .00 5705.20 ./ PIlARNACEUTICALS 3888849 ~01112 101012 102512 3550.41 .00 3550.41 ,/ PHARlIACEU~ICALS 3890731 101112 101012 102512 4318.81 .00 4318.81; PIlARNACEUTICALS 3890732 101112 101012 102512 3198.68 .00 3198.68 ./ PHARllACEUTlCALS 3894864 101512 101112 102512 32,17 ,00 32.17 V PIlARNACEUTICALS 3894866 101512 101112 102512 613.58 .00 613.58...... PIlARNACEUTICALS 3897804 101512 101212 102512 321.13 .00 321.13 ./ PHARllACEUTICALS 5088 101512 101012 102512 -243,59 .00 -243.59./ PHARllACEUTlCAL CREDIT CM51789 101512 101212 102512 -132,54 .00 -132.54/ TOTALS,.."."..."............,.,.....,.",. : 34225,30 .00 34225.30 M3866 MUSTAIN & ASSOCIATES 478.34,/' COLLECTIONS AUGUST !I 2189 101612 101512 101512 478,34 .00 TOTALS"."."...........,..".,.",.....,... : 478,34 .00 478.34 10008 OlrnI-PORT LAVACA 07, L,P. 10320.70/ NOVENBER RENT 24168 101512 101512 101512 10320,70 .00 ~OTALS..",.".,........."..,.,.....,....,. .: 10320,70 .00 10320.70 ON425 O~~NS & NINOR 11.42 / SUPPLIES CS INV 1993144 093012 092512 102412 11.42 ,00 RUN DATE: 10/17/12 TIllE: 12:25 lmtORIAL MEOICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/30/12 PAGE: 6 APOPEN VEND#,lUUre.,...,.,.",.,.",..",...,CLS,INVOICE#,.,,;....TAN DT,INV DT.DUE DT.CK DT..PC.......GROSS"..,DISC..",.NO-PAY...,....NET SUPPLIES CS IN 1993246 093012 092512 102412 15.11 ,00 15.11..-' SUPPLIES VARIOUS 1993338 093012 092512 102412 1931.54 ,00 1931. 54 ...... SUPPLIES CS INV 1993694 093012 092612 102512 63.45 .00 63.45 ...... SUPPLIES CS INV 1994394 093012 092712 102612 21.28 .00 21.280/ SUPPLIES SURGERY 1994439 093012 092712 102612 24,90 .00 24.90 ,/ SUPPLIES SURGERY 1994465 093012 092712 102612 30,84 .00 30,84 ,/ SUPPLIES ER 1994470 093012 092712 102612 28,60 .00 28.60 ,- SUPPLIES SURGERY 1994739 093012 092712 102612 470.34 .00 470.34 ,- SUPPLIES ER 1994856 093012 092712 102612 78.18 .00 78,18 ,/ SUPPLIES VARIOUS 1995224 100512 092812 102712 1724.19 .00 1724,19 ,/ TDTALS,.,.".",.."..,.........,..........,. : 4399.85 .00 4399,85 V1530 PMl VILLAFUERTE TRAVEL EXPENSES ADMIN II 24178 101612 101012 101012 78.50 .00 78,50 ./ TDTALS.......,.,..,....,.".,......,.,....., ,: 78.50 .00 78,50 00450 PATRICIA OI~N FLEX SPEND REINBURSElolEM II 24171 101512 101112 101112 591,87 .00 591,87 ,/ TDTALS...,............."" ....,...,.,....,..: 591,87 .00 591,87 10606 PENLON, INC ANESTHESIA HACHIME OP/0290841 101612 083012 093012 36692,48 .00 36692.48 ....- TDTALS,.",.""..,..""", ,..""".....".: 36692,48 .00 36692.48 P1260 PENTAX I~EDICAL COlolPAIIY SUPPLIES SURGERY M 91915553 093012 092512 102412 355,53 ,00 355.53 ./ TDTALS,..,..,..""......,... ,...",.,.,....,: 355,53 .00 355.53 10032 PHILIPS HEALTHCARE SRV CONTRACT 9/28 - 10/27 924801584 101612 091312 101212 3185,00 ,00 3185.00 .... TOTALS.............. 10.........,., ...,.......: 3185,00 ,00 3185.00 P2100 PORT LAVACA WAVE ADVERTISING II 185 ~01112 093012 102912 720.50 .00 720.50 ,/ TDTALS..""""...................,.,...,." : 720.50 ,00 720.50 P2200 POI~R ELECTRIC SUPPLIES PLANT OPS W 160636 093012 092512 102412 12.89 ,00 12.89 ,/ DEPT REPAIR PT 160669 093012 092712 102612 30.96 .00 30.96 ,/ TOTALS".".,.,.........".......,...,.,..." : 43.85 .00 43,85 Rl045 R & D BATTERIES INC INSTRlJ)!ENT REPAIR ER M 1002437 093012 092512 102412 284.52 .00 284,52 ./ TOTALS."""..,..,...,..........,......,.... : 284.52 ,00 284,52 R1050 R G & ASSOCIATES INC SUPPLIES PLANT OPS M 205614 093012 092512 102412 486.94 .00 4S6.94 ,/ SUPPLIES PLANT OPS 205625 093012 092512 102412 257.12 ,00 257.12 ./ TOTALS...."", ,.., ......... "..",......"..: 744.06 .00 744,06 R1268 RADIOLOGY UNLIMITED, PA READING FEES II 24175 101612 101212 101212 65,00 .00 65.00/ RUN DATE: 10/17/12 TI!!E: 12:25 !!E!!ORIAL !!EDICAL CE!lTER AP OPE!! I!lVOICE LIST THEU DUE DATE OF 10/30112 PAGE: 7 APOPE!! VEND#.!!M~E"...."..,."",.,.,.,...,CLS.I!lVOICE#..,."...TE!! DT.I!lV DT.DUE DT.CK DT.,PC".",.GROSS.".,DISC",.,.!!O-PAY,......,!lET TOTALS..",.,.,.......""",....".,."..... : 65.00 ,00 65.00 10645 REVISTA de VICTORIA ADVERTISI!!G 10201234 101512 101212 102612 375.00 .00 375.00 ./ TOTALS,.""...,...,..".,.....,....,........ : 375,00 .00 375.00 10543 ROGERS HOME !~DICAL SUPPLIES !!ED SURG 38015 093012 100112 103012 50.00 .00 50.00 ./ RE!lTAL PT 38109 093012 100112 103012 275.00 ,00 275.00/ TOTALS.....,.....""...........,..",.,...., : 325.00 ,00 325.00 10602 SERVICE ORGA!lIZATION AUG-SEPT PROFESSIONAL FEE 24173 101512 101212 101212 101999,89 .00 101999.89 ..- TOTALS.......,. .................,....,......., 101999.89 ,00 101999.89 S2001 SIEI'~NS !lEDICAL SOLUTIONS SRV CO!lTRACT 9/18 - 10/17 !! 95739470 101612 091812 101712 832.25 ,00 832.25 / SRV CO!lTRACT 9/29 - 10/29 95743595 101612 092912 102812 697,58 ,00 697.58 / TOTALS,.....,........,..,........."......... , 1529,83 ,00 1529.83 S2345 SOUTHEAST TEXAS HEALTH BY 4TH QRT DUES II 23744 101612 100112 103012 5000,00 ,00 5000.00/ TOTALS.."..,..",........".."........."" : 5000,00 .00 5000.00 10220 SPECTRUM TECHNOLOGIES DEPT REPAIR BIO!~D 75759 093012 092512 102412 789,00 .00 789.00/ TOTALS"....""."".""...",..........,., : 789,00 .00 789.00 W1131 SUE lr.rLLIAMS TRAVEL EXPENSES 24170 101512 101212 101212 178,40 .00 178.40/" TOTALS.,..",.......,.....,...."..,.,..,.... , 178,40 .00 178.40 S2951 SYSCO FOOD SERVICES OF REISSUE CHECK H 205252738 101612 052512 062412 35,00 .00 35.00 ,/ REISSUE CHECK 206142684 101612 061412 071312 154,66 .00 154.66..... REISSUE CHECK 208090859 101612 080912 090812 649.47 .00 649,47.... REISSUE CHECK 208160538 101612 081612 091512 701,70 .00 701.70"'" REISSUE CHECK 208230808 101612 082312 092212 963.95 .00 963.95 ... REISSUE CHECK 208301026 101612 083012 093012 1085.03 .00 1085.03./ TOTALS,.,........."........,.............,.. : 3589.81 .00 3589.81 T2539 T-SYSTEH, INC. SRV CO!lTRACT ER W 205EV24548 093012 093012 103012 4107,00 .00 4107.00 ,/ TOTALS..".........,...............,.,....." : 4107,00 .00 4107.00 10618 TEAll HEALTH !!EDICAL CALL C OUTSIDE SRV ER BA12523 101512 093012 093012 341. 62 .00 341. 62 ,/ TOTALS...".,..",........,..,.........,.,." : 341. 62 .00 341. 62 10611 TELE-PHYSICIANS, P.A, (TX) SHV 34 07-2126 101612 093012 103012 600,00 .00 600,00 ,/ RUN DATE: 10117/12 TIl>IE: 12:25 l>IEl>IORIAL l>IEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 10/30/12 PAGE: 8 APOPEN VEND#.NAltE,.............,.,.".,." ..CLS.INVOICE#..,.".. .TRN DT,INV DT,DUE DT.CK DT, ,PC...... . GROSS. ... .DISC,.,.. .NO-PAY.,..... .NET TOTALS......................,.... to I.........: 600.00 .00 600.00 10575 TEXAS BOARD OF NURSING REGISTRATION 24180 101712 101612 101612 49.00 .00 49.00 ./ TOTALS.,......"",...."...,......."....... , 49,00 .00 49.00 S2679 THE ST JOHN COl>lPANIES, INC SUPPLIES l>IAlmo N 07972263 093012 092612 102512 299,27 ,00 299,27./ SUPPLIES CS INV 07972264 100512 092612 102612 22,95 .00 22.95./ TOTALS.",..,..,.....",.,......,..........,. , 322.22 .00 322.22 V1050 THE VICTORIA ADVOCATE ADVERTISING 11 1004S8233-0910 093012 093012 103012 408.00 .00 408,00 ,/ TOTALS............."......"............,.,. : 408,00 .00 408.00 10192 THIE INSURANCE FOR NOVEl>IIlER 24169 101512 101512 101512 4118.00 .00 4118.00 ....- TOTALS............,.,.,....,...,........,..,. , 4118.00 .00 4118,00 T0801 TLC STAFFING CONTRACT NURSE 11 10624 100112 092512 102512 1001. 83 ,00 1001. 83 ./ TOTALS.,.............,......",.,............ , 1001,83 ,00 1001.83 Tl723 TOSHIBA AlIERlCA NEDICAL CR SRV CONTRACT 10/20-11/19 10024981 101612 092012 101912 9874.50 ,00 9874,50""" TOTALS......,.......",........., ,.........,., 9874,50 ,00 9874.50 UI054 UNIFIRST HOLDINGS LAUNDRY llAINTENANCE 11 8150585048 100112 092512 102412 35,91 ,00 35.91./ TOTALS....."",.,..,...."...,.",..",..,.. , 35,91 .00 35,91 UI064 UNIFIRST HOLDINGS INC LAUNDRY HOSPITAL LINEN 8400133254 093012 092812 102712 890.59 .00 890,59'/ LAUNDRY SURGERY 8400133255 093012 092812 102712 348.59 .00 348.59:::'- LAUNDRY HOUSEKEEPING 8400133024 100112 092512 102412 182.19 ,00 182.19 LAUNDRY PLAZA 8400133025 100112 092512 102412 160,41 .00 160.41 ./ LAUNDRY OB 8400133027 100112 092512 102412 86.70 .00 86.70/ LAUNDRY HOUSEKEEPING 8400133028 100112 092512 102412 97.22 .00 97.22 -; LAUNDRY HOSPITAL LIl>IEN 840133023 100112 092512 102412 890.43 .00 890.43 LAUNDRY DIETARY 840133026 100112 092512 102412 174.86 .00 174.86 /' TOTALS..,.........,.,......................,. , 2830.99 .00 2830,99 U1200 UNITED AD LABEL CO INC ./ SUPPLIES DIETARY N 827507123 100512 092712 102712 36,85 .00 36.85 TOTALS..,........"..",.,...,.........,...,. , 36.85 .00 36,85 V0555 VERlZON SOUTHlIEST TELEPHONE t~ 5523521100112 101512 100112 102612 42.45 .00 42.45/ TOTALS...........,..,.....,..."......."".. , 42.45 .00 42.45 10472 VISA NISCELLANEOUS PURCHASES AUGUST2012-1 101712 101712 101712 4697.00 .00 4697.00 ./ RUN DATE. 10/17/12 TIME. 12.25 MEMORIAL llEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OP 10/30/12 PAGE. 9 APOPEN VEND#.NAME..,."..............,..... .CLS.INVOICE#,.,."., ..TRII DT.INV M.DUE DT.CK DT. .PC.,.." . GROSS. ,.. .DISC,..., .NO-PAY....." .NET 10325 IlliOLESALE ELECTRIC SUPPLY SUPPLIES DIETARY 'l'O'l'ALS... 0......... .... Ot ...... to...... ......: 79-2960327 101512 091812 101712 TO'IALS......,...,."",........,.....,..,..... GRAND TO'IALS",..,............................ tl{3:11 /S'63yt +0 dl /~() '137 V(TJ 11>5 ..,-- .4f /:> D3(p 2- ';11: I:>D <.{ I <-( )rl A.~~PRO"e.!) Ol;! 'I 7 20\2 ",,,'U\.r'nf ~\\,II)rfOIf'; t!.~ll''I,dj 4697,00 23,28 23,28 300881. 26 4697,00 .00 ,00 .00 23.28/ 23.28 ,00 300881. 26 RUN DATE: 10/16/12 MEMORIAL 11EDICAL CEMTER PAGE ~ TIME: 15.43 EOIT LIST FOR PATIEMT REFUNDS ARID=OOOl APCDEDIT PATIEMT PAY PAT NUMBER PAYEE NAME DATE AMOUNT CODE TYPE DESCRIPTION GL MUM 101612 213.00/ 101612 2659.00 ./ 101612 252.39/ 101612 79,58/ 101612 14.40 j 101612 55,601 101612 1566,27 / 101612 90,00 I 101612 101.20 / 101612 72,99 101612 150.00 / ---------------------------.-------------------------------------------------------------------------------------------------------- ARID=OOOl TOTAL 5254.43 --------------------------------.------------------------------------------------------------------------------------.--------_.---- TOTAL ~f 5254.43 CIC.S!:J; /S'D 13'15 ~y '((1/ ..;-0 :Ii ISo LNt \~\ Qe -I' 17 2012 RUN DATE: 10/24/12 TIllE: 13: 11 l4El40RIAL t4EDICAL CEII'rER AP OPEl4 Il4VOICE LIST THRU DUE DATE OF 11/06/12 PAGE: 1 APOPEN VEND#.NMlE.,..................,.... ..CLS,Il4VOICE#........ ,TRN DT,Il4V DT,DUE DT.CK DT. .PC..... ..GROSS.... .DISC..... .NO-PAY".".. .NET A0401 ABBOTT NUTRITION 3B.32 / SUPPLIES DIETARY 93897242B 101112 100412 110312 3B.32 ,00 TOTALS..".,.....,.....,."....,..,.......", : 3B.32 ,00 38.32 A1490 ADVERTISING ON AIR ADVERTISING 3775-1 101512 100412 110312 165,00 ,00 165,00'/ TOTALS.....,...".,.......,........,...,..., .: 165.00 .00 165,00 A1790 AFLAC ONLINE BILLING W 6844 72 102212 110112 110112 3313.B9 .00 3313,89/ FLEX SPENDING 539403ER i02312 101512 110112 130,00 .00 130.00 ./ TOTALS.............".,.,...,..",..".....,. : 3443.B9 .00 3443,B9 A16BO AIRGAS-SOUTffiiEST 166o,sB ,/ 14EDICAL GASES II 900B97B560 101B12 093012 103012 1660,B8 .00 MEDICAL GAS 900B9B1672 101B12 092712 102712 2309.56 ,00 2309,56 ,/ MEDICAL GAS 9904479828 101812 093012 103012 410.70 .00 410,70........ TOTAL8..............,.........",.,.....",., : 43B1.14 .00 4381,14 10533 ALERE NORTH AMERICA INC INVENTORY LAB 9001400672 101812 100312 110212 6505.67 .00 6505.67,/' TOTALS"..........."., .....,....,.,......, ,.: 6505.67 .00 6505.67 A1360 A1IERISOURCEBERGEN DRUG COR PHARlIACEUTICALS 1/ 706182795 102212 101912 110101 409.9B .00 409.98 ,/ TOTALS,....,..,.,.,.........,....,..."..,. ..: 409.9B .00 409.98 D1125 AMY DAY TRAVEL EXPENSES W 241B7 102212 102212 102212 23.00 ,00 23,00/ TOTALS.".......,..,..,..""",.....,...,.. .: 23.00 ,00 23.00 A0777 AMDERSON CONSULTATION SERV COLLECTIONS W ImCl00312 101112 100312 110212 1268.12 .00 1268.12 ,/ TOTALS...".""...,.....,.,.".,..,.....,.., : 126B.12 .00 126B.12 A2218 AQUA BEVERAGE COl4PANY 10,17/ OUTSIDE SRV IIDl4El4S CLINIC l4 433121 100812 100512 110412 10.17 ,00 SUPPLIES LAB 425940 101812 092612 102512 26.17 .00 26.17 ,/ TOTAL8,..".."".",...,...., ,..............: 36,34 ,00 36.34 A2260 ARROW INTERNATIONAL INC SUPPLIES CS Il4V l4 4230141 101512 100412 110312 352,59 .00 352.59 ,/ TOTALS....,..,...."".....".,......",.,... : 352,59 .00 352,59 10297 ARUP LABORATORIES 6420,58 ,/ OUTSIDE 8RV LAB 50451056 100512 100112 103112 6420.58 ,00 TOTALS,.,.........""......,......."",..,. : 6420,58 ,00 6420,58 A2360 ASPAM 70.00 J STANDARDS BOOK 24188 102312 102212 102212 70.00 .00 TOi'ALS................ Of....'.. ..............: 70.00 .00 70,00 A2345 AT&T l40BILITY 6.14/ TELEPHONE Xl0192012 102212 101112 110612 6,14 .00 RUN DATE. 10/24/12 TIME. 13.11 llEMORIAL J.lEDICAL CENTER AP OPEN INVOICE LIST THEU DUE DATE OF 11/06/12 PAGE. 2 APOPEN VEND#.NAI4E,..,..,........".......,.,CLS.INVOICE#.....",.TRN DT,INV DT.DUE DT.CK DT..PC.."".GROSS.,..,DISC",..,NO-PAY.."".,NET TOTALS.,..,...........,..."..............,. .. 6.14 .00 6.14 Bl075 BAXTER HEALTHCARE CORP 2767,00/ LEASE VARIOUS 10/1-1111 M 38420836 101112 100212 110112 2767.00 .00 LEASE VARIOUS 1011-11/1 38421499 101112 100212 110112 190.50 .00 190.50 .... SUPPLIES CS INV 38457630 101512 100412 110312 280.02 .00 280.02 ~ SUPPLIES CS INV 3845S165 101512 100412 110312 436,25 .00 436.25...... TOTALS...."""......""",..,.....,....,. ,. 3673.77 .00 3673.77 B1220 BECKMAII COULTER INC SUPPLIES LAB M 103129565 101812 100312 110312 3864.76 ,00 3864.76 ....... SUPPLIES LAB 103134142 101812 100212 110312 80.52 ,00. 80,52/ SUPPLIES LAB 103131143 101812 100412 110312 19.35 ,00 19.35 r/ SUPPLIES LAB 103137140 101812 100812 110612 421.20 ,00 421.20 / LEASE I RENTAL LAB 5278909 101812 093012 103012 5382.13 .00 5382.13 ........ TOTALS.....................",..,.........., .. 9767.96 .00 9767,96 B1379 BEST WESTERN PORT LAVACA I RECRUITMENT TRAVEL EXPENS W 902 101612 100312 110212 225.98 ,00 225.98 "...- TOTALS.....".. ,.............,..............., 225.98 ,00 225.98 B0437 C R BARD INC ,/ SUPPLIES ULTRASOUND J.I 43628256 101112 100412 110312 505,00 ,00 505.00 TOTALS......,.",.........,....".....,..,... . 505.00 ,00 505.00 C1010 CABLE ONE CABLE 11 101612-111512 101812 101612 102612 286.50 .00 286.50 ,/ TOTALS....,................"."..,........,. . 286.50 .00 286.50 C1030 CAL COM FEDERAL CREDIT UNI 25.00/ E14PLOYEE DEDUCTION \1 18277 102312 102312 102312 25.00 .00 TOTALS..,...............,......,...,......... . 25.00 .00 25,00 C1203 CALHOUN COUNTY WASTE ~IGMT 10,00/ OUTSIDE SRV GROUNDS 326893 101112 100212 110112 10,00 .00 TOTALS....",....,....".....",.....",.",. . 10,00 ,00 10,00 10350 CENTURION llEDICAL PRODUCTS SUPPLIES CS INV 91123507 101112 100312 110212 956,39 ,00 956.39/ TOTALS......".,.".."...,.""..".....,." . 956,39 ,00 956.39 10661 CENTURYLINK 264.28/ TELEPHONE 1232081572 101612 100312 110212 264.28 .00 TOTALS..,...., ...."",.,..",.""........", 264.28 .00 264.28 Cl110 CERTIFIED LABORATORIES 269.50/ SUPPLIES DIETARY M 868402 ~02212 092812 101012 269.50 .00 TOTALS..,.",."........,...............,..., , 269.50 .00 269.50 C1730 CITY OF PORT LAVACA WATER W 090712-100812 102312 101712 110512 690.70 ,00 690.70/ RUN DATE: 10/24/12 TIME: 13:11 HEMORIAL 14EDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/06/12 PAGE: 3 APOPEN VEND#.NAlrn...".",.......",....,..,CLS,INVOICE#....."..TRN DT,INV DT,DUE DT.CK DT,.PC,....,.GROSS..,.,DISC.....,NO-PAY..,.,...NET I~ATERISE~IER 090712T0100812 102312 101712 110512 5733,35 .00 5733,35 / TOTALS...................... .................: 6424,05 .00 6424.05 C2510 CPSI ./ STATEMENT PROCESSING M 755170 101812 100412 100412 70.20 .00 70.20 TOTALS........"..,.,...,...".,..".."..... : 70.20 .00 70.20 H0900 D IlARRIS CONSULTING LLC OUTSIDE SRV NUC MED W 24181 101812 101612 101612 700.00 .00 700.00/ TOTALS,.",..,..,.,.............,........... .: 700.00 .00 700.00 10562 DENISE CHANEY ./ TRAVEL EXPENSE 24182 101812 101512 101512 142,00 .00 142.00 TOTALS,.................................,.,.. : 142.00 .00 142.00 01532 DIGITAL INOVATION, INC. 1000.00 ./ TECH SUPPORT 11/1/12-10/3 991082 102212 090112 110112 1000.00 .00 TOTALS.........,."........,... ........"..,,: 1000.00 .00 1000.00 D1608 DIVERSIFIED BUSINESS SYSTE 45,00 ./ SUPPLIES RADIOLOGY l~ 23080 100512 100412 110312 45.00 ,00 TOTALS............"..",......,..........., .: 45.00 ,00 45,00 Fl050 FASTENAL COHPANY SUPPLIES PLAH'r OPS !I TXPOT113265 101512 100412 110312 32,43 .00 32,43 ,/ TOTALS...................,...."..,.,........ : 32,43 .00 32,43 10689 FASTHEALTH CORPORATIOH OUTSIDE SRV ADH OCTOBER 10A12MEC 100512 100112 103112 495,00 ,00 495.00/ TOTALS..... to............,...................: 495.00 .00 495.00 F1400 FISHER HEALTHCARE 103.13/ SUPPLIES LAB II 9299575 093012 092712 103112 103.13 ,00 SUPPLIES LAB 0484436 101812 100212 110112 408,59 .00 408,59/ SUPPLIES LAB 0484437 101812 100212 110112 621.34 ,00 621.34/ SUPPLIES LAB 04S4438 101812 100212 110212 58,15 .00 58.15 ;:I SUPPLIES LAB 0484439 101812 100212 110212 58.15 .00 58.15 SUPPLIES LAB 0484(40 101812 100212 110112 639.23 .00 639.23) SUPPLIES LAB 0993311 101812 100312 110212 144.29 .00 144.29) SUPPLIES LAB 1352300 101812 100412 110312 407.05 .00 407.05:/ SUPPLIES LAB 1557742 101812 100512 110412 1070.40 .00 1070.40 SUPPLIES LAB 2936437 101812 091012 101012 719,84 .00 719.84~ SUPPLIES LAB 7488825 101812 092512 102412 438.75 .00 438.75 SUPPLIES LAB 8487267 101812 092612 102512 227.20 .00 227.20~ SUPPLIES LAB 9976759 101812 092812 102712 407.05 .00 407,05 TOTALS".,.................,......,........,. : 5303.17 .00 5303.17 10781 GEORGE PATTON ASSOCIATES, 142,45 / SUPPLIES AD!IIN 200091054 102312 102312 102312 142.45 .00 TOTALS""............",.......,...",...... , 142.45 .00 142,45 W1300 GRAINGER 124.57/ SUPPLIES PLAH'r OPS t~ 9940373609 101112 100112 103112 124.57 .00 \ RUN DATE: 10/24/12 TmE: 13:11 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/06/12 PAGE: 4 APOPEN VEND#.N/ll4E"",..............,....,. .CLS,INVOICE#",.", ..TRN DT,INV M.DUE M.CK DT..PC...... .GROSS... ..DISC"... .NO-PAY.,..... .NET TOTALS"...........",..,....,."""....".. : 124.57 ,00 124,57 A1292 GULF COAST HARD;lARE I ACE SUPPLIES BIONED ;I 071610 100512 100212 110112 14.99 .00 14.99 V SUPPLIES BIOt,tED 071616 100512 100212 110112 ,45 .00 ,45 ....-' SUPPLIES PLAN'! OPS 071693 101512 100512 110412 66,47 ,00 66,47/ TOTALS.,..,.,...",..",.......,...."...". .: 81.91 .00 81.91 H0032 H + H SYSTEM, INC, SUPPLIES CS INV ;1004585-12 101512 100512 110412 26.00 ,00 26,00'/ TOTALS......,...... to.. .......,... It.........: 26,00 ,00 26,00 H0030 H E BUTT GHOCERY 312,37 .,/ SUPPLIES DIETARY M 405571 102212 100412 110312 312.37 .00 TOTALS..........,:........,.,... .............: 312.37 .00 312,37 I0950 INFOLAB INC SUPPLIES LAB M 3153781 101812 081712 091612 103.00 .00 103,00./ SUPPLIES BLOOD BIOO< 3171479 101812 100112 103012 873.12 .00 873,12/' SUPPLIES BLOOD BIOO</LAB 3172091 101812 100212 110112 1638.07 .00 1638.07/' TOTALS,...,.,......."."...............,..,. : 2614,19 .00 2614,19 10671 INNOVATIVE X-RAY SERVICES SRV CONTRACT FOR MOV 2012CL05 15-5-7 101112 100112 103112 458.33 ,00 458.33"" TOTALS"..",....,....,.,.""..",."..,.... : 458.33 .00 458.33 11100 INSTRUMENTATION LABORATORY SUPPLIES LAB M 9101125082 101812 100212 110112 536,32 .00 536.32 ,/ TOTALS............,.........,.,.,."......,.. : 536,32 .00 536,32 L0700 LABCORP OF /ll4ERICA HOLDING 195.00/ OUTSIDE SRV LAB 14 38920458 ~01812 092912 102812 . 195.00 ,00 TOTALS....... to......,.............. ....,....: 195,00 ,00 195.00 10778 MAGAll MEDICAL 5998.00/ SUPPLIES CAROIO 2022 101112 100312 110212 5998,00 ,00 TOTALS...,. to. to.....,...... 10...... to.....,.: 5998.00 ,00 5998.00 R1452 11ARISSA SUTHERLAND 150.95 / FLEX SPEND REII4BURSEt4ENT ;I 24185 102212 102212 102212 150,95 .00 TOTALS........... ~...........................: 150.95 .00 150.95 M1500 MARKS PLill,ffiING PARTS 471.96 / DEPT REPAIR PLAN'! OPS M 1158749 101112 100412 110312 471.96 .00 TOTALS,."".",.........,..,....,..."...... : 471.96 .00 471.96 M2280 MEAD JOHMSON NUTRITIOM / SUPPLIES OB 91143838 101112 100412 110312 139,16 .00 139,16 TOTALS....,.."".,.....".,......,.....,.... : 139.16 .00 139,16 M2650 METLIFE 258.52/ INSURANCE ;I 57J-660 102212 100112 100112 258.52 .00 RUN DATE: 10/24/12 TnIE: 13.11 MEflORIAL HEOICAL CEN'rER AP OPEH INVOICE LIST THRU DUE DATE OF 11/06/12 PAGE: 5 APOPEN VEND~.~IE.,...............,...".,..CLS.INVOICE~...,.....TRN DT,INV DT.DUE DT.CK DT..PC..",.,GROSS.....DISC....,.NO-PAY..,...,.NET TOTALS,.""...........,....,.........,...... : 258,52 .00 258.52 H2621 ~rnc AUXILIARY GIFT SHOP 142.78 / EI~PLOYEE PURCHASE 11 24186 102212 102212 102212 142.78 .00 TOTALS."...".....,.,......"....""...,.., : 142.78 .00 142.78 10441 I1MC EHPLOYEE BENEFITS WEEKLY CLAINS 18271 101812 101812 101812 15323.05 .00 15323.05 / I1EEKLY CLAItlS 18272 102212 101912 101912 7349.47 ,00 7349,47 ./ WEEKLY CLAnlS 18281 102312 102312 102312 13091.10 ,00 13091.10 ./ TOTALS....... ,........... ... Of.... of'" .0....: 35763.62 .00 35763.62 10536 MORRIS & DICKSON CO, LLC PHAltMACEUTICALS 3903602 101812 101512 102512 870.58 .00 870,58 "./ PHAltMACEUTICALS 3903603 101812 101512 102512 3079.97 .00 ./ 3079,97 / PHAltMACEUTICAL CREDIT 5663 101812 101512 102512 -27.43 .00 -27,43 TOTALS,.,.,.......,.......".,....,.,........ : 3923.12 .00 3923,12 A2252 NADINE GARNER 19,43/ TRAVEL EXPENSE 11 24183 101812 101612 101612 19.43 .00 TOTALS,..,....",.,."..........""".,..... : 19.43 .00 19,43 10777 OSCAR TORRES 250.00/ PEST CON'rROL 196389 100812 100612 110512 250.00 ,00 TOTALS....................................... : 250.00 .00 250,00 OM425 OWENS & MINOR SUPPLIES SURGERY 1983527 091012 090412 100312 1021. 97 .00 1021.97/ SUPPLIES I-lED BURG 1996432 101112 100212 110112 78,51 .00 78.51/ SUPPLIES CS. INV 1996487 101112 100212 110112 7,72 ,00 7.72/ SUPPLIES'CARDIO 1996564 101112 100212 110112 43,09 .00 43.09/ SUPPLIES CS INV 1996572 101112 100212 110112 156,61 .00 156.61 / SUPPLIES SURGERY 1996728 101112 100212 110112 335.15 ,00 335,15 :/ SUPPLIES VARIOUS 1996761 101112 100212 110112 3244.02 .00 3244.02 SUPPLIES VARIOUS 1998571 101512 100512 110412 1624.80 ,00 1624.80'/ SUPPLIES CS INV 1989989 102412 091812 101712 391.44 .00 391.44/' TOTALS................................... 00": 6903.31 ,00 6903.31 P1876 POLYfreOCO INC, 125,26 / SUPPLIES LAB M 1010626 101812 100212 110112 125.26 .00 TOTALS,.."..,.,.."...,..,...,....",....." : 125,26 ,00 125,26 P2200 POWER ELECTRIC 37,98-:/ SUPPLIES PLANT OPS II 160723 101512 100212 110112 37.98 ,00 DEPT REPAIR DIETARY 160734 101512 100312 110212 6.99 ,00 6.99 TOTALS... to..... to... ......... ..............,: 44.97 .00 44.97 10326 PRINCIPAL LIFE INSURANCE 11/1-11/30 18276 102212 101712 110112 1836,12 .00 1836,12/ TOTALS......,.....,.."...,..,..."""""" : 1836.12 .00 1836.12 10782 PRIVATE lqA!VER CLEARING AC OPEN NEil ACC'r 24190 102312 102312 102312 450000.00 .00 450000,00 RUN DATE: 10/24/12 TIllE: 13:11 MEMORIAL MEDICAL CEwrER AP OPEM INVOICE LIST THRU DUE DATE OF 11/06112 PAGE: 6 APOPEN VEND#.NAltE.,...",............,."",CLS.INVOICE#,..."...TRN OT.INV DT,DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY.....,.,NET TOTALS....,.............................".,. : 450000.00 .00 450000.00 10629 QUEST DIAGNOSTICS 6.02 ,/ OUTSIDE SRV LAB 9145625333 101812 092512 102412 6.02 .00 TOTALS"....".,..,..,....................... : 6.02 .00 6,02 Rl050 R G & ASSOCIATES INC 287.00/ SUPPLIES PLANT OPS II 206126 101112 100412 110312 287.00 .00 MIXED BED TANK CHANGE 206486 101812 100212 100212 150.00 ,00 150.00/ TOTALS""""..."....,...,.."."",.."... : 437.00 .00 437.00 10520 RICOH USA, INC. COPIER LEASE/SRV M 87854778 101612 101112 110512 8208,62 .00 8208.62/ TOTALS......................................, : 8208.62 .00 8208.62 10664 SAGEwr PIlARNACEUTlCALS, IN PHARl4ACEUTlCALS 259564 101112 100412 110312 1152.00 .00 1152,00/ TOTALS......,..,..."."".,......"......... : 1152.00 .00 1152,00 S1001 SANOFI PASTEUR INC PIlARNACEUTlCALS II 900699403 101112 100212 110112 133.19 .00 133,19/ TOTALS.,.,..........."......."".,.....,.,. : 133,19 .00 133,19 S1800 SHERWIN WILLIAlIS SUPPLIES PLANT OPS \1 2193-1 101512 100212 110112 27,49 .00 27,49".... SUPPLIES PLANT OPS 2344-0 101512 100612 110512 54.98 ,00 54.98/ TOTALS,......."...................,......... , 82.47 .00 82.47 D0350 SIEMENS HEALTHCARE DIAGNOS 285.17/ SUPPLIES LAB M 971411522 101812 100412 110312 285.17 .00 TOTALS..........,..",..,......,.....,....... : 285.17 .00 285.17 S2400 SO TEX BLOOD & TISSUE CEwr -1666.00 ,/ BLOOD BANK CREDIT N 20124400 101812 100212 110112 -1666,00 .00 SUPPLIES BLOOD BANK 20124466 101812 100212 110112 8992,00 .00 8992.00'/ TOTALS,...,."....,....,.,.........,.,.,..., .1 7326.00 .00 7326,00 S3960 STERICYCLE, INC RECYCLING 4003692840 101812 092412 102312 548.62 .00 548,62/ TOTALS.,...,......,..,.........,."........., : 548.62 .00 548,62 S3940 STERIS CORPORATION INSTROOwr REPAIR SURGERY II 4421599 101512 100412 110312 511.37 ,00 511.37/ TOTALS..........."..""..,..,...."......,. : 511.37 ,00 511.37 S2830 STRYKER SALES CORP SUPPLIES PT N 311913A 101112 100212 110112 343,75 .00 343.75/ TOTALS",...,.,.,.".,..........,....""..., : 343.75 .00 343.75 C2299 SUDDENLINK MEOlA ./ ADVERTISING INV-504040 100812 100212 110112 120,00 ,00 120,00 RUN DATE. 10/24/12 TIME. 13.11 MEIIORlAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUB DATE OF 11/06/12 PAGE. 7 APOPEN VEND#,NAME......"".,.....,.".,.,..CLS,INVOICE#.,..."..TRN DT,INV OT,DUE DT.CK DT,.PC.,.".,GROSS....,DISC"...,NO-PAY,..,....NET 'I'OTALS......,....:.......................... .1 120,00 .00 120.00 10333 SUNTRUST EQUIPMENT FINANCE 22688,57/ IIONTHLY PAYMENTS 1471134 101812 100712 110112 22688,57 .00 TOTALS.......", ,.....,...,."".,.,.....",." 22688.57 ,00 22688,57 S2951 SYSCO FOOD SERVICES OF 902,07/ SUPPLIES DIETARY M 210040277 102212 100112 102112 902,07 ,00 SUPPLIES DIETARY 210110752 102212 101112 110112 1286.71 .00 1286.71/ TO'l'ALS........... ~...........................: 2188.78 .00 2188,78 M2336 TERESA MILLER FLEX SPEND REIMBURSEMENT 21181 102212 102212 102212 1993.00 .00 1993,00/ TOTALS,..".,..,..."" ..............,........ 1993,00 .00 1993,00 10666 TEXAS !OM HEALTH SCIENCE C INTERQUAL 2012-0003 101812 101512 103012 6000,00 .00 6000,00 ,/ TOTALS,...,.,..,..,.. .................,....". 6000.00 .00 6000,00 T2230 TEXAS WIRED MUSIC INC MUZAK W A692199 100512 100112 110112 59,95 .00 59.95 ,/ MUZAK A692200 100512 100112 110112 73,95 .00 73.9S"" TO'rALS....................................... : 133,90 ,00 133.90 T2303 TG EMPLOYEE DEDUCTION W 18280 102312 102312 102312 131.28 .00 131. 28 /' TOTALS...................................... .1 131.28 .00 131.28 S2679 THE ST JOHN COMPANIES, INC SUPPLIES C8 INV II 07979917 101512 100512 110112 205.00 .00 205,00/ TOTAL8..,......""..",..........".".,..., . 205.00 .00 205.00 T0801 TLC STAFFING CONTRACT NURSE II 10646 100512 100212 110112 1187.16 .00 1487,46/ TOTALS...................................... .: 1187.16 .00 1487,46 T4400 TORCH 2ND QTR BENCHMARK FEE W 2012.115 101112 100212 110112 525,00 ,00 525.00/ TOTALS.....,...........,...""".,....,.... .. 525.00 .00 525.00 T3067 TRAILBLAZER HEALTH ENTERPR OVERPAYMENT 2012 W 21189 102312 102312 102312 630167,00 .00 630167.00 /' M..e!\~ 'l'O'I'ALS.......................................: 630167.00 .00 630167.00 P2190 U S POSTAL SERVICE 1200,00 ./ POSTAGE HIP 21191 102412 102412 102412 1200.00 ,00 TOTALS...................................;... : 1200.00 ,00 1200,00 Ul054 UNIFIRST HOLDINGS LAUNDRY llAINTENANCE W 8150585797 100512 100212 110112 35,91 ,00 35.91/ TOTALS.. II II..... II..... .... ......... II 1,....1 35,91 .00 35.91 Ul064 UNIFIRST HOLDINGS INC 822.76 / LAUNDRY HOSPITAL LINEN 8400133379 100512 100212 110112 822,76 ,00 RUN DATE, 10/24/12 TIllE' 13,11 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/06/12 PAGE' 8 APOPEN VENDn,NAME.""."",.,...."""....CLS.INVOICEn",.",..TAM DT,INV DT.DUE DT.CK DT..PC.....,.GROSS.....DISC....,.NO-PAY.....",NET LAUNDRY HOUSEKEEPING LAUNDRY PLAZA LAUNDRY DIETARY LAUNDRY OR LAUNDRY HOUSEKEEPING LAUNDRY HOSPITAL LINEN LAUNDRY SURGERY UI056 UNIFORN ADVANTAGE EMPLOYEE PURCHASE 8400133380 8400133381 8400133382 8400133383 8400133384 8400133618 8400133619 100512 100212 110112 100512 100212 110112 100512 100212 110112 100512 100212 110112 100512 100212 110112 100812 100512 110412 100812 100512 110412 TOTALS...................................... .: W 4626586 TOTALS.. II............ .... ,.... .... ," ....;..: 101512 100112 110112 U0414 UNUN LIFE INS CO OF AMERIC INSURANCE 11/1-11/30 18273 10172 US FOOD SERVICE SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY V0555 VERIZON SOUTHWEST TELEPHONES TELEPHONES TELEPHONE TELEPHONE K1751 VICKY KALISEK TRAVEL EXPENSE TOTALS.. to.......... 1,.,1.... 0......... II....: 102212 101212 110112 3042405 3113046 3240263 3240265 102212 100112 102012 102212 100412 102412 102212 101112 110112 102212 101112 110112 TOTALS....... II' II... ........... ..... II......: N 5512513100712 5526713100712 5528103100712 5537803100712 101512 100712 110112 101512 100712 110112 101512 100712 110112 101512 100712 110112 TOTALS....................................... : 11 18275 TOTALS.......,..................,........... .1 102212 101912 101912 10394 WILLIAII E HEIKAIlP, TRUSTEE EMPLOYEE DEDUCTION 18278 TOTALS...........:........................... : 102312 102312 102312 10429 WILLIAM E HEITKAIlP, TRUSTE EMPLOYEE DEDUCTION 18279 TOTALS....................................... : 102312 102312 102312 j~pp~q()\!E!DJ GRAND TOTALS... 1,.,1... II ........ II.... II 0.'.: ". j r'b ?012 J,~l\.., l t _ COUNTY t\tJDlTOR C~$. 4t 1:>0 44'1 +0 -1:1:-150$.3 8' VOIt>S ':Jl:. \:5'o"lq'ii} tllS;ot;l.3 182.19 .00 182.19/' 191.52 .00 191. 52 ,/ 173,07 .00 173.07/ 86.70 .00 86.70"-- 155.87 .00 155,87/ 727.81 .00 727.81/ 348.59 .00 348.59/ 2688.51 .00 2688,51 205.87 .00 205.87/ 205.87 .00 205,87 4288.88 .00 4288,88 ........ 4288,88 .00 4288.88 91.27 .00 91,27 ........ 87.86 .00 87.86 ....- 3817.82 .00 3817.82 / 91.55 .00 91.55 / 4088,50 .00 4088.50 203,54 .00 203.54 ,./ 1280,35 ,00 1280.35 ,/ 49,28 .00 49.28/ 305,29 .00 305.29/ 1838.46 .00 1838.46 91.02 ,00 91.02./ 91,02 ,00 91.02 350,00 ,00 350.00 - 350.00 .00 350,00 ./ 495.00 .00 495.00 495,00 ,00 495.00 1263791,69 ,00 1263791, 69 n'ttIAJ ~ 12fi Michael J. Pfeifer Calhoun County Judge Dat8:_._/ {} -;J.. 4" I , RUN DATE. 10/23/12 TIME: 16.52 MEMORIAL MEDICAL CEMTER EDIT LIST FOR PATIEMT REFUNDS ARID.0001 PAGE , APCOEDIT PATIEMT NUMBER PAYEE NAME DATE ~.._~_._------------------------_.------------------------------------------- PAY PAT AMOUNT CODE TYPE DESCRIPTION 102312 75.70"" 102312 37.76/ 102312 36,001 102312 141,03 ,/ 102312 21.40 I 102312 1156.00/ 102312 34.91/ 308,42/ 604.40 ,/ 200.00/ 78,00 I 95.241" 58.00 / 69.00 / 114,00 / 157.90/ 3480,76/ GL tMl RUN DATE. 10/23/12 TIME. 16.52 I!EMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOl PAGE 1. APCDEDIT PATIENT NUMBER PAYEE NAME ARID=OOOl TOTAL TOTAL r\'JAy~y:J ~ {li<t . t Michael J. Pfeifer Calhoun County Judge DE\IEJ:____l1!.~-AJ" '-1 L- 102312 102312 102312 102312 102312 . DATE PAY PAT AMOUN'r CODE TYPE DESCRIPTION GL NUN 1156.00 I 122.00/ 162.04 I 25.97/ 13.89 / 8148,38 8148.38 j 2 4 2012 C Ks.i /:>D> J '7 -Iv :1/ r.5"{) '> ~ 0 RUN DATE: 10/31/12 TIME: 12:24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/13/12 PAGE: 1 APOPEN VEND#.NAIIE........",............... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT, ,PC"". ..GROSS,.., ,DISC.,... .NO-PAY,..,... .MET A0401 ABBOTT NUTRITION 38,32/ SUPPLIES DIETARY 939002448 101612 101112 111012 38,32 .00 TOTALS.,....,..,.,.,.,.""."......,..."... : 38.32 .00 38.32 A1350 ACTION LUNBER REPLACEMENT LmlBER W 28609 101612 101012 110912 188.65 .00 188,65 ./ REPLACEHENT LUI4BER 28629 101612 101112 111012 60.00 .00 60,00 ./ TOTALS,.. ..............."""",..,.....,.,.: 248.65 .00 248,65 A1360 AMERISOURCEBERGEN DRUG COR P~lACEUTICALS W 706036915 101812 101612 111012 146.38 .00 146.38V PHA1U4ACEUTICALS 706042634 i01812 101612 111012 81.97 ,00 81,97/ P~lACEUTICALS 706338491 102512 102412 111012 280.53 .00 280.53/ TOTALS.,..........."......,......,.,....,... : 508.88 .00 508.88 D1125 A14Y DAY TRAVEL EXPENSE NURSING W 24115 091412 091312 111012 125.40 ,00 125,40/ TOTALS......."......,.....,.,.,...."....". : 125.40 ,00 125.40 10751 ARTISAN MEDICAL SUPPLIES WOMEN CLINC BD-54565 102212 101312 110712 37,00 ,00 37.00/ TOTALS........",..."",.................... : 37.00 .00 37.00 10297 ARUP LABORATORIES OUTSIDE SRV LAB 50443534 103112 090112 100112 7017,17 ,00 7017.17/ TOTALS...,.."",..........................., : 7017.17 .00 7017.17 A2345 AT&T MOBILITY 308.73/ TELEPHONES Z10262012 103012 302612 111312 308.73 ,00 TOTALS,..,........,...............,...,...... : 308.73 .00 308,73 B0435 BARD PERIPHERAL VASCULAR SUPPLIES CS INV M 61049874 101512 101012 110912 116,00 .00 116.00/ TOTALS"..,.....",..,."..,..........,.,.... : 116.00 ,00 116.00 Bl075 BAXTER HEALTHCARE CORP SUPPLIES CS INV II 38512802 102212 101112 111012 318.67 .00 318,67/ PHA1U4ACEUTICALS 38371860 102612 092512 102512 45,73 ,00 45,73./ TOTALS,..,."",.....,......,..""...,...... : 364.40 ,00 364,40 B1220 BECKMAN COULTER INC 3933.48/ LEASE RENTAL LAB M 5279791 103112 101212 111112 3933.48 ,00 LEASE REtfrAL WI 5279894 103112 101212 111112 3440,19 ,00 3440,19 ./ TOTALS..",......".,...,..."."..,......." : 7373.67 ,00 7373,67 B1800 BRIGGS HEALTHCARE SUPPLIES CS INV II 6741740RI 101612 100912 110812 36,79 ,00 36,79'/ TOTALS.,... .............."..................: 36.79 .00 36,79 A1825 CARDINAL HEALTH 251. 61 / SUPPLIES NUC I4ED II 08108249 103012 101212 101212 251.61 .00 RUN DATE, 10/31/12 TIME, 12,24 MEIIORIAL MEOICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/13/12 PAGE' 2 APOPEN VEND#.NAME......"......,..,...,.... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. ,PC...." .GROSS..,. ,DISC,.... ,NO-PAr.....,. ,NET SUPPLIES NUC ~lED 08108266 103012 101912 101912 301.61 .00 301,61 ,/ TOTALS",..",.,."..",.".......".....,... , 553,22 .00 553.22 10350 CENTURION 11EDICAL PRODUCTS SUPPLIES CS INV 91128910 101512 101012 110912 814.74 .00 844.74 ,/ TOTALS....,...........,...... ... ,.,..,......., 844.74 .00 844.74 C1970 CON!lEO CORPORATION 87,50) SUPPLIES SURGERY M 419834 101512 101012 110912 87,50 .00 TOTALS.,....,......,..............",..".... , 87,50 .00 87.50 10556 CPP WOUND CARE #28,LLC WOUND CARE 14433 101512 101012 110912 16150.00 .00 16150.00/ TOTALS..... I...................,.............: 16150.00 .00 16150.00 C2510 CPSI EBOS M 756336 102512 101012 101012 842.30 ,00 842,30 ,/ EBOS 756366 102512 101012 101012 459.46 .00 459,46 ,./ STATEMENT PROCESSING 756936 102512 101512 101512 33,60 ,00 33.60/ ELECTROMIC PAYSTUBS 758080 102912 101912 101912 72,10 .00 72,10"- STATEMENT PROCESSIMG 757678 103012 101812 101812 31,20 .00 31,20./ TOTALS...,......,.............,.,.,........,. , 1438,66 ,00 1438.66 10006 CUSTOM MEDICAL SPECIALTIES SUPPLIES CT SCAN CREOIT 144820 101612 100512 111012 -6,25 .00 -6,25'/ SUPPLIES CT SCAN 145031 101612 101012 110~12 1110,76 .00 1110.76 ,/ TOTALS....................................... : 1104.51 .00 1104,51 D1121 DAY-TIMERS, INC OFFICE SUPPLIES LAB 61762740 102212 100812 110712 44.98 .00 44,98/ TOTALS.........".",....,."................ , 44.98 .00 44.98 E0500 EAGLE FIRE & SAFETY IMC OUTSIDE SRV DIETARY II 46616 102212 101012 110912 280,00 .00 280,00./ TOTALS...................,.. .......,.,...".., 280,00 .00 280,00 E3400 EMERGENCY 11EDICAL PRODUCTS SUPPLIES CS INV II 1501733 102512 100512 110412 238.20 .00 238.20'/ TOTALS.,......,........,.,...."."".""... , 238.20 .00 238.20 10417 ENTRUST INSURANCE & BENEFI 14384.88,/' INSURANCE EN023369 102912 100112 100112 14384.88 .00 TOTALS...,..,.,..,...,..,..,.""",..,.,.,.. , 14384.88 .00 14384.88 F1400 FISHER HEALTHCARE 180,19/ SUPPLIES LAB M 2014200 101812 101012 110912 180,19 ,00 SUPPLIES LAB 2194403 101812 101112 111012 82,55 .00 82.55/ SUPPLIES LAB 1830362 103112 100912 110812 700.50 .00 700,50 ,/ TOTALS...."....."..,........,.............. , 963.24 .00 963,24 G0416 GARRETT CLAYBORN 33030/ TRAVEL EXPENSES 24195 102612 092812 092812 33.30 .00 RUN DATE, 10/31/12 TnIE' 12,24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/13112 PAGE. 3 APOPEN V/lND#.l/AJre......".", ".,,,........ ,CLS.INVOICE#,.",.. ..TEN DT,INV DT,DUE DT.CK DT. .PC."". ,GROSS.., ..DISC..... . NO-PAY.. ..... .!JET TOTALS..,.".,."",.,.,...",......""...,. , 33,30 .00 33,30 G0120 GE MEDICAL SYSTE!IS, INFO T 171.00 ,/ SRV CONTRACT OB 11/1-11/3 7380423 101512 100912 110812 171.00 .00 TOTALS...................,................... : 171.00 .00 171,00 G0930 GRAPHIC CONTROLS LLC 122.23 / SUPPLIES ULTRASOUND M KT5022 101612 101012 110912 122.23 .00 TOTALS.,........,....,......"............... , 122.23 .00 122,23 A1292 GULF COAST HARDWARE I ACE 5,49 ./ SUPPLIES ER W 071802 101612 101012 110912 5.49 .00 TOTALS,...."" ..,....,."....,.,............, 5.49 .00 5,49 G1210 GULF COAST PAPER CO!IPANY 30,56 ./ SUPPLIES HOUSEKEEPING N 466782 101512 100912 110812 30.56 ,00 TOTALS.".""".".,.,..,.,.".............. , 30.56 .00 30.56 H0030 H E BUTT GROCERY 247,77/ SUPPLIES DIETARY !I 418766 102212 101112 111012 247.77 .00 TOTALS,....... ......,.,..............,.,...", 247.77 .00 247.77 H1269 HENRY SCHEIN INC. SUPPLIES WO!reN CLINIC 6105044-01 102512 100112 103112 153.27 .00 153.27 ...- TOTALS...... ............................... ..: 153.27 .00 153,27 H0416 HOLOGIC INC 867,50/ SUPPLIES !lAIIMO 6662718 101612 101112 111012 867,50 .00 TOTALS...,."..,..""..."..,..,.",.""", , 867.50 .00 867,50 10415 INDEPENDENCE lreDICAL SUPPLIES CS INV 27339727 101512 100812 110712 29.09 .00 29.09 v' SUPPLIES CS INV 27356719 101612 101012 110912 54.34 .00 54.34~ SUPPLIES CS INV 27372342 102212 101212 111112 59.77 .00 59,77 TOTALS...,.."",...,....,............,..,." , 143.20 .00 143,20 10950 IlII'OLAB INC 1040,85/ SUPPLIES BLOOD BANK/LAB II 3173871 101812 100812 110712 1040.85 .00 SUPPLIES BLOOD BANK 3174503 103112 100912 110812 320.32 .00 320.32/ HEALTHFAIR EXPENSES 3174745 103112 100912 110812 319.75 .00 319.75 ,/ SUPPLIES LAB 3176087 103112 092412 102312 24.15 .00 24.15./ SUPPLIES LAB 3176088 103112 101212 111112 21.15 .00 21.15 --- SUPPLIES LAB 3176089 103112 101212 111112 210.50 .00 210.50/ TOTALS."....,...................,...."",., , 1936.72 .00 1936.72 11260 INTOXIMETERS INC 160.80/ INSTRtmtENT REPAIR LAB II 374585 103112 101212 111112 160.80 ,00 TOTALS,.......,......,................,,,,,.. . 160.80 .00 160,80 11263 IVANS 238,59'/ COLLECTIONS SEPT w 12D0145836 101612 101012 110912 238.59 .00 RUN DATE, 10/31/12 TUIE, 12,24 MEl!ORIAL MEDICAL CENTER AP OPEM INVOICE LIST THRU DUE DATE OF 11/13/12 PAGE, 4 APOPEN VESU#.NAlIE",........,.......,..." ..CLS.INVOICE#,.."... ,TRN DT.INV DT,DUE DT,CK DT. .PC.,.., ..GROSS.... .DISC..... .MO-PAY......, .NET TOTALS.,.,."."".,.",..""..,...".."... , 238,59 ,00 238.59 J0150 J << J HEALTH CARE SYSTEMS, 42,00'/ SUPPLIES SURGERY 908757553 101512 100812 110712 42.00 .00 SUPPLIES SURGERY 908777000 101512 101012 110912 256.22 .00 256,22/ TOTALS...... ,..,.,...",.""......."......., 298.22 .00 298,22 10330 KEN'S ENTERPRISES 14.50'/ ~mc VAIl INSPECTION 24192 102612 102612 102612 14,50 .00 ~mc TRUCK INSPECTION 24193 102612 102612 102612 14,50 .00 14,50'/ TOTALS.,.........,....,.......,...,........" , 29,00 .00 29,00 10771 LCA BANK CORPORATION 1973.00/ !IONTHLY PAYllENT 24196 102612 102612 102612 1973.00 .00 TOTALS....,."....."""...".....,..,.,.,.. : 1973,00 .00 1973.00 J1350 ~I.C. JOHNSON COllPANY INC 102.83/ SUPPLIES CS INV H 00238889 101512 100912 110812 102.83 ,00 TOTALS..,...,..."",.,...."........,.,..... : 102.83 ,00 102.83 10339 MATTHEW BOYLE 187.27/ TRAVEL EXPENSES DIETARY 24197 102612 102512 102512 187.27 .00 TOTALS. I.'..................................,; 187,27 ,00 187,27 M2659 MERRY X-RAY- SAIl ANTOMIO / SUPPLIES VARIOUS H 478638 101512 101212 111112 1936.67 .00 1936,67 TOTALS",....".......,..",.."""".,.,.,. , 1936.67 .00 1936,67 10441 ~n!c EMPLOYEE BENEFITS 4039.08~ WEEKLY CLAIfIS 18282 102912 102612 102612 4039,08 .00 WEEKLY CLAIHS 18284 102912 102912 102912 17,86 .00 17,86/ WEEKLY CLAIMS 18287 103012 103012 103012 2523.86 ,00 2523,86 TOTALS"".."",..".",.""...,.,."....., : 6580.80 ,00 6580.80 10536 HORRIS << DICKSON CO, LLC PIlARIlACEU'l'ICALS 3910089 101812 101612 111012 3929.72 ,00 3929.72 ./ PIlARIlACEUTICALS 3910090 101812 101612 111012 1243.73 .00 1243,73/ P~lACEU'l'ICALS 3913548 101812 101712 111012 2010.60 .00 2010.60/ PHAmUlCEU'l'ICALS 3914954 101812 101712 111012 34.35 ,00 34,35 ,/ PIlARIlACEU'l'ICALS 3917296 102212 101812 111012 15.03 ,00 15.03/ PIlARIlACEUTICALS 3917297 102212 101812 111012 329.59 .00 329.59/ PIlARIlACEUTICALS 3917298 102212 101812 111012 241. 44 .00 241. 44 ,- PHAmUlCEU'l'ICALS 3917299 102212 101812 111012 4833.87 .00 4833.87 ./ PIlARIlACEUTICALS 3918302 102312 101812 111012 74.99 .00 74.99/ PIlARIlACEUTICALS 3928343 102312 102212 111012 13.69 .00 13,69 / PHAmUlCEUTICALS 3928344 102312 102212 111012 4764,75 ,00 4764.75/ P~lACEUTICAL CREDIT Cll55461 102312 102212 111012 -17,55 .00 -17.55/ PHAR~lACEUTICAL CREDIT C!!55462 102312 102212 111012 -54.54 .00 -54.54./ PIlARIlACEUTICAL CREDIT CH55463 102312 102212 111012 -19.33 ,00 -19.33 ,- PIlARIlACEUTICAL CREDIT CH55464 102312 102212 111012 -7,91 ,00 -7.91/ P~lACEUTICAL CREDIT CH55465 102312 102212 111012 -695,88 ,00 -695,88/ RUN DATE. 10/31/12 TIllE. 12.24 MEMORIAL MEDICAL CEMTER AP OPEN INVOICE LIST THRU DUE DATE OF 11/13/12 PAGE. 5 APOPEN VEND#,NAME,..........,...,..".,..,..CLS.INVOICE#.........TRN DT,INV DT.DUE DT.CK DT.,PC..".,.GROSS.,..,DISC....,.NO-PAY..",.,.NET PHARllACEUTICALS PHARJolACEUTICALS PHARMACEUTICALS PHARllACEUTICALS PHARllACEUTICALS PHARllACEUTICALS PHARllACEUTICAL CREDIT PHARMACEUTICALS PHARllACEUTICALS PHARMACEUTICAL CREDIT 10601 NOBLE AJoIERICAS ENERGY ELECTRICITY OI~425 OWENS & MINOR SUPPLIES SURGERY SUPPLIES VARIOUS SUPPLIES CS INV SUPPLIES PT SUPPLIES SURGERY SUPPLIES ER SUPPLEIS VARIOUS SUPPLIES VARIOUS SUPPLIES SURGERY SUPPLIES OR SUPPLIES ANESTHESIA 10032 PHILIPS HEALTHCARE SRV COMTRACT 10/28-11/27 10541 PLATINUM CODE SUPPLIES LAB P2370 PROGRESSIVE DYNM~ICS MEOIC SUPPLIES SURGERY M 10477 PURE FORCE SUPPLIES DIETARY 10626 RAUSHANAH !IONDAY FLEX SPEND REIl~BURSEtIEMT R1200 RED HAMK IIOMTHLY SRV OCTOBER 3932492 102612 102312 111012 3937238 102612 102412 111012 3937239 102612 102412 111012 3941501 102612 102512 111012 3941502 102612 102512 111012 3941730 102612 102512 111012 CM56821 102612 102412 111012 3951715 103112 102912 111012 3951716 103112 102912 111012 7701 103112 102912 111012 TOTALS.,."...",....,.........,..........,.. : 122970002614395 102312 102312 110112 TOTALS."..,.,..,.,..""......,.,.,...",.., . 1999732 101512 100912 110812 1999787 101512 100912 110812 1999819 101512 100912 110812 1999961 101512 100912 110812 2000031 101512 100912 110812 2000231 101512 101012 110912 2000289 101512 101012 110912 2000897 101512 101012 110912 2000898 101512 101012 110912 2001361 101512 101112 111012 2000286 101612 101012 110912 TOTALS.,.."..".",.....,...."."...,...", , 924951067 102312 101312 101312 TOTALS........,.,.",.,.""""".,..""". . 149137 103112 100212 110112 TOTALS...,....,......,.................,.,.., : 129786 102612 101012 110912 TOTALS,..",.,..",...............,.,...."" . 9941362 101512 100812 110712 TOTALS,.,.."".....,.."..".."."...".,., . 24191 102612 102612 102612 TOTALS"..,...",.......,...., .....,.....,...: 7020393161 101612 101012 110912 300.54 834,14 1547.97 .66 2582,90 35,97 -2,14 4990,94 802,19 -7,85 27781,87 32595.53 32595.53 128.83 222,04 46.24 95.74 720.96 114,40 174,51 2298.82 841.46 7.60 55,90 4706,50 3185,00 3185,00 133.40 133.40 122.91 122.91 121.19 121.19 192.00 192,00 27,56 .00 300,54 --- .00 834,14 "... .00 1547,97"'- .00 .66"... .00 2582.90.... .00 35,91" .00 -2.14 "... .00 4990.94/ .00 802.19...... .00 -7.85 / .00 27781.87 .00 32595.53/ .00 32595.53 .00 128,8~ .00 222.04 .00 46,24/ ,00 95.74/ .00 720,96/ ,00 114,40/ ,00 174.51 ,/ ,00 2298.82 ( .00 841,46 .00 7.60'/ .00 55.90/ .00 4706.50 .00 3185.00/ ,00 3185.00 ,00 133,40/ ,00 133,40 ,00 122.91/ .00 122.91 ,00 121.19./ ,00 121.19 .00 192.00 / .00 192.00 .00 27.56/ RUN DATE' 10/31/12 TIME, 12,24 MEI~ORIAL MEDICAL CENTER AP OPEN INVOICE LIST TRRU DUE DATE OF 11/13/12 PAGE, 6 APOPEN VEND#.NAI~E.........,..""..,...... ..CLS.INVOICE#.....,., .TRN DT.INV DT.DUE DT.CK DT. .PC,..... .GROSS..., .DISC.,., ..NO-PAy....... .NET TOTALS,.",....".,."..."......",.......,. , 27,56 ,00 27.56 S1405 SERVICE SUPPLY OF VICTORIA SUPPLIES PLANT OPS W 700645825 102612 101112 111012 219.41 .00 219.41'/ SUPPLIES PLANT OPS 700647208 102612 101912 111012 39,73 .00 39.73/ TOTALS..,..........,....."...........,...., .: 259.14 .00 259.14 G0415 SHELLY GARCIA TRAVEL EXPENSES 24194 102612 092812 092812 33,30 ,00 33,30""""'- TOTALS............,.....,...,....,.,.,.,.... .: 33,30 ,00 33.30 S1800 SHERWIN WILLIAMS ./ SUPPLIES PLANT OPS W 2448-9 102612 100912 110812 33,73 ,00 33.73 / SUPPLIES PLANT OPS 2462-0 102612 100912 110812 45.19 ,00 45.19 TOTALS.".,.",..,....,.,....,..,.,.,.,...... : 78.92 .00 78.92 D0350 SIEMENS HEALTHCARE DIAGNOS 486.83 J SUPPLIES LAB M 971414591 103112 100512 110412 486,83 ,00 TOTALS.".,.,...".,....,....."...."",.,.. : 486.83 .00 486.83 S1901 SIEt~ENS INDUSTRY, INC 18.71 / SUPPLIES PLANT OPS l~ 5442588860 102912 100212 110112 18.71 ,00 TOTALS....................................... J 18.71 .00 18,71 S1243 SODHCEONE HEALTHCARE TECH, OUTSIDE SRV !lAl1ll0 W 32590246613 103012 090412 100412 94.50 ,00 94.50v"' OUTSIDE SRV !1AMM0 32590252256 103012 100112 103112 94,50 ,00 94.50./ TOTALS......",.,.",..,......,.."....,."" , 189.00 ,00 189.00 S3580 SSCOR INC 244.12/ SUPPLIES VARIOUS l~ 0134627-IN 102612 100812 110712 244,12 .00 TOTALS..."",...........,..,.,.,..,......... , 244 .12 .00 214.12 S2694 STANFORD VAClJUM SERVICE GREASE TRAP SRV M 221129 102612 101012 110912 320.00 .00 320.00/ TOTALS..........,..,......."......,.,....,.. , 320.00 .00 320,00 C2299 SUDDENLINK MEDIA 1440,00/ ADVERTISING INV-504041 102612 100212 110112 1440.00 .00 TOTALS.....,..........".....,...",."."", , 1440.00 .00 1440.00 S2951 SYSCO FOOD SERVICES OF SUPPLIES DIETARY H 210180945 102212 101812 110812 796.53 .00 796,53/ SUPPLIES DIETARY 210250844 102312 102512 111312 804.82 .00 804,82/ TOTALS.,.......................,...""",... , 1601.35 .00 1601. 35 T0500 TEAll REHAB INTERIM BILLING \1 24198 102312 103012 103012 15000.00 .00 15000.00/ TOTALS.",.""..,........,....,............. , 15000,00 .00 15000.00 T2204 TEXAS NVTUAL INSURANCE CO 6137.00 / INSURANCE \1 18283 102912 102612 102612 6137.00 .00 RUN DATE, 10/31/12 TIME, 12,24 MEMORIAL MEDICAL CENTER AP OPEM INVOICE LIST THRU DUE DATE OF 11/13/12 PAGE' 7 APOPEM VENDU.NIIIIE,................,....,'" .CLS.INVOICEU...,... ..TEN DT,INV DT.DUE DT,CK DT, ,PC.".., .GROSS... ..DISC..., ..NO-PAY.,.,.. ..NET TOTALS......................,................ : S2679 THE ST JOHN COMPANIES, INC SUPPLIES ~IO M 079S4110 102212 101112 111012 TOTALS..,..,.""""....,..",..,.,..,..... .1 T0801 TLC STAFFING CONTRACT NURSE VARIOUS Ul054 UNIFIRST HOLDINGS LAUlIDRY IIAINTENANCE UI064 UNIFIRST HOLDINGS INe LAUlIDRY HOSPITAL LINEN LAUlIDRY HOUSEKEEPING LAUlIDRY PLAZA LAUlIDRY DIETARY LAUlIDRY OB LAUlIDRY HOUSEKEEPING LAUlIDRY HOSPITAL LINEN LAUlIDRY OR W 10680 TOTALS....................................... : 101512 100912 110812 W 8150586533 'l'O'I'ALs.......................................: 101612 100912 110812 8400133740 8400133741 8400133742 8400133743 8400133744 8400133745 8400133967 8400133968 101612 100912 110812 101612 100912 110812 i01612 100912 110812 101612 100912 110812 101612 100912 110812 101612 100912 110812 101612 101212 111112 101612 101212 111112 TOTALS....................................... : U1200 UNITED AD LABEL CO INC SUPPLIES DIETARY M 488119701 102312 080712 090612 TOTALS.,.,..,......"........,...,."...."., , 10172 US FOOD SERVICE SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY SUPPLIES DIETARY V0555 VERIZON SOUTffiiEST TELEPHONES TELEPHONE TELEPHONE TELEPHONE 3113043 3370296 3370299 3237049 3296652 33496969 3417417 3452790 3496971 102212 100112 102012 102212 101812 110812 102212 101812 110812 102312 101012 103012 ~02312 101312 110212 102312 102512 111312 102312 101912 110812 102312 102312 111212 102312 102512 111312 TOTALS....... I.........................,.....: M 1977697101912 5521567101912 552-2646101612 5525926101612 102312 101912 111312 102312 101912 111312 102612 101612 111012 102612 101612 111012 TOTALS...................................... .1 \(V1A~J~~LS...." " ..,......~. ',.'~: :~:":;:~~.", ~ ",p"Jf"~n1!HJJ MichaeIJ.Prei6' """,,,"'~' Calhoun county.~, JUd~ ./ :1 'i 2012 D;:i',0~: . \/\,.-- ~ -",} .... y ," {CotJ,NT\t lU.l!)fJ~TOF~ 6137,00 174.39 174.39 1245.42 1245.42 35.91 35.91 781.38 182,19 172.24 174.86 86.70 93,87 723.98 348,59 2563.81 73.17 73.17 3725.28 3724,90 622.88 50.16 248,60 69,44 91. 80 23,97 4582,61 13139 ,64 58.38 43.43 111.72 111.78 325.31 ,00 .00 .00 .00 .00 .00 .00 ,00 .00 ,00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 ,00 .00 ,00 ,00 ,00 ,00 .00 ,00 179715.14 .00 tK.S# \So5(P{ +0 .:It\50<p31 VOl .J:l.!>O;7(j 1>1)4>/3 6137.00 174.39/' 174.39 1245,42 / 1245.42 35.91.......- 35.91 781.38 f 182.19 / 172,24 174,86 ,./ 86,70/ 93.87/' 723.98/ 348.59/ 2563.81 73.17./' 73.17 3725,28/ 3724.90 /' 622.88/ 50.16/ 248.60/ 69,14/ 91.80/ 23,97 .....- 4582.61......- 13139.64 58.38 ---:: 43.43 /' 111.72/ 111.78/ 325,31 179715,14 MEMORIAL MEDICAL CENTER PAGE t EDIT LIST FOR PATIENT REFUNDS ARID=OOOl APCDEDIT PAY PAT 'DATE A1tOUN'l' CODE TYPE DESCRIPTION GL NUM 103112 1147.40 V 103112 1261.63/ 103112 80,00/ 103112 507.40 / 103112 185,18 ( 103112 1156.00 I 103112 207,77/ 103112 320,00/ 103112 474.97 / RUN DATE, 10/31112 TIME: 12,46 PATIENT NUMBER PAYEE NAME ARID=OOOl TOTAL TOTAL 5340.35 5340.35 eRst!' /5'0 c,Jz... +0 :il/~()(Pi.fO ~O{}.. ~......___ , , ..r-. m ..-- ---'" r)f,<::",~.t:j\ MlC\I8.e\ ,J;, . . . . judge Ca\\".,0U'jl1.'\ \'':::'" J J'\/' ~~. r>'-c, . _:L._~~,~c..-".,.,-,<,..,.- \]1;\1.'-""-- Run Dat" 10/09/12 Time: 08:48 Final SUrmlary MEI,IORIAL MEDICAL CENTER Payroll Register I Bi -Weekly) Pay Period 09/21/12 - 10/01/12 Runll Page 82 P2REG too Pay Cod e Sum mar y """""___n_____n~_u_n__.____u_n_____*u D e due t ion 8 Sum mar y ________-..ut I PayCd Description Hrs IOTlsHlwEIHOlcBI Gross I Code !mount I i-..__.___________________.__......_________________________________________*._.._____________________~___________._M_._____._~__* I I I 2 2 3 3 B B C C E E I I K K M P P X X Z Z REGULAR PAY-SI REGULAR PAY.SI REGULAR PAY-SI REGULAR PAY-S2 REGULAR PAY-S2 REGULAR PAY-S3 REGULAR PAY-S3 SICK BONUS SICK BONUS CALL PAY CALL PAY EKYRA MAGES EXTRA WAGES IMSERVICE INSERVICR EXTENORD- ILLNESS, BANK EXTENOED. ILLNIISS. BANK IlEAL REmEURSEMRNT PAID.TIME.OFF PAID.TmE.OFF CALL PAY 2 CALL PAY 2 CALL PAY 3 CALL PAY 3 7616.15 N N N 1045,15 N N N N 108.00 Y N N 2409.50 N II N 52,15 Y N N 1592.75 N N N 51.00 Y M N 40.48 N N NN N N N 96.50 N N N N 2320,00 liNN N N N N N N N N 51.50 N N N 1.00 Y N N 80,00 N N N N 142,00 N N N N N N N 62.00 N N N N 946,00 N INN 80,00 N N N N 80.00 N N N 48,00 N N N N 48,00 N N N 138068,84 34613,41 3082,18 49141,05 1911.06 31418,61 2405,38 193.81 .221.16 193,00 4640,00 624,00 1115.00 1491.81 49.55 1604.00 1943,14 30,00 654,80 20012,84 160,00 160,00 144,00 144.00 A/R CAFE.C CAFR.H CAFE.P CREDUN FEOTAX FLEX S GIFT S GTL LEAF PHI ST.TX TSA.2 TSA.R 110,00 AWARDS 619,96 CAFE-O 1520,00 CAFE.I 392,05 CANCER 25,00 OENTAL Jlm,l1 FICH! 1521.24 FORT 0 166.06 GRANT HOSp.I IUse PR FIN STUOEN TSA.C 21G55,04 TIITION BOOTS 820,50 CAFE.F 288,06 CAFE.L 410,14 12,68 CLINIC 531.900EBF 225,06 4192.16 FICA.O 11894,90 FIITA GEP-IlI 129,26 4516.58 ID TIT OTHER 1998.46 390,89 REFAY 156,23 TSA.l TSA'P UW /HOS L~_~H~~.H~_U_U~~ Grand Totals: 16877.98 u___.. ( Gross: 300785.40 Deductions: 89125.88 Net: 211659.52 I I Checks Count:- F1.' 162 PT 15 Other 29 Female 177 Male 29 Credit OverAmt 12 ZeroNet Term Total: 206 I *__________________________.____________________________.________________..___________________________________________________u* Run Date, 10/09/12 Time: 14:14 Department 060 14EMORlAL MEDICAL CENTER Payroll Register ( Ei.Weekiy I Pay Period 09/21/12 - 10/04/12 Run! 2 Dept, Sequence Page P2REG *-. Em p 1 0 Y e e _____i__ Tim e ________.__n______________..u_____________*_. 0 e due t ion S _n__________________n__t !l1um/Type/Name/Pay/llxemptlpayCd Oept Hrs IOTlsHIHEIHOlcBI Rate Gross I Code Rrrount I i________________________*_______________________________________________________*_______________________________________________.1: e~ t:.I<lJ? 60512 IT Hrlv, 1,1100 K 060 16,00 N N N N 1.1100 124.32 A/R . TSA.R 12.50 FICA.M 8.70 1.80 FICA.O 5.22 Fed.Ex: 8-01 St.Ex: .00 *________________...H...__Ul: Total' d!.. 61'1t'1 . 60779 IT Hrlv: 9.0000 P 060 16.00 _.___n_n._____ ( Gross: 124.32 Deductions: 28.22 Net: 96.10 1 E.OO N N N N 9.0000 72.00 FICH 1.04 FlCA.O ),02 TSA-R 5.04 Fed.Ex: 8-03 St.Ex: 0.00 *____________________________t Total: 8.00 ---------------- ( Gross: 72,00 Deductions: 9.10 Net: '62.901 Department Stumlary L_ Pay Cod e Sum mar y ______u_________________________________*_. 0 e due t ion s Sum mar y _____________i I PayCd Description' Hrs IOTlsHIWEIHOlcBI Gross I Code Amount I t __ _______ ______ __ __ _ _ __ ____ ___ _u _____ ______ _ ____ n __ _ h _____ __. ___ ____ u_ * _ u __ u _ _ _ _ _ _ _ ___ n ___ _ _n _. __.. ~____.. _ _ _ ____ __ ___. * K EXTENDED-ILLIlESS.BANK 16.00 II N II N 324.32 A/R 12.50 AWARDS BOOTS P PAID.TINE.OFF 8.00 II N N N 12.00 CAFE.C CAFE.D CAFE.F CAFE.H CAFE-I CAFE.L CAFE.P CANCER CLINIC CREDIJIl DENTAL DEnF FEOTAX FICA.M 2.84 FICA'O 8.24 FLEX S FORT D PUTA GIFT S GRANT GRp.HI GTL IIOSP.I IDTFT LEAF MISC OTHER PHI PR FIN REPAY ST.TX STUDEIl TSA.I TSA.2 TSA.C TSH TSA.R 1J.74 TUTION UW/HOS *unn_nunu Department Totals; 24.00 nuu_ (Gross; 196.32 Deductions: 37.32 Net; 159.00 J I Checks Count;- FT 2 PT Other "I[ernale ~ Male Credit OverAmt ZeroNet Term Total: 2 I *---------------------.- ---_._------_._--------------------------~~~~----------------------------------------------.------------* ,~ Tax Payment Report Worksheet EFTPS Voice Response S, (Photocopy this worksheet far future use.) ~ 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) "Enter your 9-diglt Taxpayer Identification Number" Ilt;:fjJ EFTPSprompts: 'You enter: 1TI000QLlQJU2Jmrnmm (9-digit Employer Identification Number) ~ EFTPS promts: "Enter your 4-digit PIN" You enter: ~ = ~. . , digit Personal Identification Numb IIvi;'fll EFTPS prompts: You enter: lists the Main Menu Selections Press 1 (to initiate a tax pryment) 11:l!U] EFTPS prompts: You enter: EFTPS responds: "Enter the Tax Type number followed by the pound (it) sign." m~ [1]r--lD D (3-to6dlgittaxtypenumberfrom the IRS Tax Form-Tabie'iiiAppendix A) "You entered Tax TypejTax 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 Farm Code in Appendix 0) IIEI EFTPS prompts: You enter: "Enter the 4-digitTax FHing Period starting with the year followed by month'" ITI IJ[] [[] (]2;J (Valid 4-digit Tax Period based on tRS Tax Form Table in Appendix A) III EFTPS prompts: You enter: "Enter the payment Amount followed by the pound (it) sign." (You must enter cents even if you are'reporting a whoie dollar amount.) $DD,DDtJI]J,rnn:n([].[[]l12J (Your payment amount cannot exceed $9~999.99) . . EFTPS prompts: Enter the 2-digit Verification Code." DO Verification Code* *(See Appendix E for Verification Co<!e Calculation) llImI EFTPS responds: You enter: (,t~~:.tt: "Enter the 6-digit tax payment settlement date by month, day, year." (Note, the next business date you enter must be at least one business day in the future). [DILl ITJrnl:DGlJ (6-digit tax payment settlement day in MMDDYY format) (Continue) CiiRlui UJ \ \) lllil \ iJv "\ R::. ~,te:,IOJ21/12 ::"!.:ne: 10:23 NtlMOJ[lli1I!1llJICA!i CiJl!iEj( .Iayroll R'iJ!'t,r' I EH,.k1y I lay I"loa 10/05/12 - 10118/12 ilun' '1 Page' St P2RllG f:ilalS':1llW.m~ .~~ ~,a y~ 0 Ji e S a '1l m a .r y.._..,_~~____~__~~~___~__..___m.......u___~.:tu n' e., d ::. "C t 'f..o '=:\ S' -S:i1 ili. :.. a r'y .'--.----..-----'- I la\'''o J""'E'io1t . ," Ic;I's,I\,IMCIC$1 cro". I Cod, 1\."""tl ._.-_,;",,,,'"",,",..::;"'~:";.:...,,J'.;,;,"",,,,"~_-:.'___."'-""___;o-"-..-_;',".......'",~'i-"......__.".,~-'.h-_--_-~-_-_~-.-'_...-_-~_t-_"'~-.-_._-_-_-.-_..______...~_-....,__;_._._'_~~."..~~_~____"r____.._.__. I RllGUlAA I~Y-SI 1m.M N p, K ;J6""326_,~9 'A/R 812 :50' A(~~Us OOOTS 1 _ I~Y-SI 1~}~:7.5 N f' K II 1.17L87 CRFE~G 679.'9.6 tAE.D 8.86.10..WB-F I RRGULlI! lIiY.SI :14..25 Y K K ~fH;,:;) ~\FZ,H Rl5~.OOCiif.iH 288,06 -CAFE~L ~1~.:~ 2 miLlIR p~r.S2 Q~9t,SD U r. ~ 5~2~O.t6 c.~R-P m.55'::lli8R 12.6SCLINIC 2 Rll<J!ILAA.P8Y-S2 45'.,.0 .y r. N ::.nQ.5~ cit;ni.'ll ?S-.DOJ3ll;J>L \i6.!!.DBI~~p 225.~! 3' Rll<J!ILAA IAY'S3 ,m.oo r. r. N 4rt}7!,.O~ ~ n6S5._85'?ICA-~ mU5'~FWA'0 ::'1798.3: 1 _PAY-S3 El.;;O :Y I: N mS,16 "EX,S 15~1 ,>2~ IOR1 D '11I'l'A C CAiiLPAY ,235"3.50 N I: II Un..DO .~n~I' S ,135'.20.GRAJI;' G~NN m.2E E zXliikwli$ES N ,K N N .204,,52 ~~~ HooN J519,81)D Tl'1 E EXrJlli1tltiGES N II N N '180,OD ~3J(F MIse O'lHBE .2124..'6 F FU~RA~ :'llAV8 ~6~._OG .N -' N II 633,.84 Br PR FIN l61.U, !UlIAY I lIISB.~VICB ?O._:iO 'N N II 1998..96 S~-TX. sWoBN lll.i8TSH J olUt<YtBAVR ;.00 N It N '9.0.92 :-SA~2 TSA"C TSH X ttlIilIPBD-ltLiliiSs'Slm< .9-0.:i~ N II N N Wh10 1'SH 2121",,5 TUTIQll Uli/HOS K EX'!BNDBD'ILLNilSS-BAl1K 4t\03 II 1 N II \S2.80 M lIBALlUlIffiMlsllNllN'r '~f II N N n.oo , IAID'TIM!l.OFF 180,00 II II N II 2911.20 P PAID'TIMII.QFF '198',00 11 3 II N HolLSB K CAIJ; IAn 64,00 !~ II N II 1l8..00 K eA1L lAY 2 B2,00 W 1 11 II IB4.00 Y mQIIICilRVEB K N N II 15.00 Z eA11 PAn 36'...00 II 11 N N 108.60 Z CAlL PAY 3 ,Q,OO K I 11 II 18'0,,00 h___""..____""_.--",- GraM TotalS: 16119.00 oomoo ( G,.o" 303,35,.11 Deductions: '09291.94 N'~, 21,B14.00') +$7.$5 = 2.13,$01.:65 I CheO!<, tonnr,. l'1, m P'1 16 ot~er 30 'emale m ""Ie' 30 credit overAri\t 16 "rollet Tem To>.1:-201 I t..;___~_~_"_~...'.~"_"".._,,,,,,,,_u..._.,,_,,-__,,,,~,,,,_~__._,,__.~__._,..;-,;.~.-:,:.",;<","".~."."_-'~",,,;."'~.>;;---~~.~;~.;o;"i_~'-<~'-:-~"'."..............,_-r..."f<"'".........___._..,.__,...u._j COMBINED TOTALS RUN2 FICA 0 2(3,214.17 6.87 31655;85 1---. . 29,221.04 FED TAX 31,655.85 FICAM 8;43~.1 0 1,92 6,435:02 2'<jl:,'.2t.lH . 1)4, + 8'A,35 '02 + 31'655'85 + TOTALS 6(3,303,12 8..79 69,311,91 oom /5:9'.3H 1.91 ( Run Date: 10/21/12 Time: 13:59 Department 076 MEMORIAL MEDICAL CENTER Payroll Register I 8f.Weekiy ) Pay Period 10/05/12 - 10/18/12 Runff 2 Dept. Sequence Page P2REG t__ E m p 1 0 Y e e ._.__i__ Tim e ----------------------..--------------------*-- 0 e due t ion S ________________n_______* INum/Type/Name/Pay/ExemptIPayCd Dept Hr' IOTlsHIWEIHOlcBI Rate Gross I Code Amount I *________________________*_______________n______________________________________*________________________________vu__n.n______t 163081'1 Hriv: 8,2500 1 016 8.00 N N N N 8.2500 66.00 PICA.M .96 FICA'O 2.11 TSA-R 4.62 Fed-Ex: 8.00 St'Ex: .00 in_.._______n____uu__uut Total: 8,00 U__n__________ ( Gross: 66,OD Deductions: 8,35 Net: 51,65) Department Summary iu Pay Cod e Sum mar Y _U_____UMU__________________n________*__ D e due t ion s Sum mar y _____uono..t I PayCd Description Hrs IOTISHIWSIHOlcBI Gross I Code !mount I t________u__u__________________________________________________n________*___________n8_~~~~_~~_~~_~__~~_~_~~__~~_~____~_~~_~t .8,00 N N 11 N . 66.00 A/R AWARDS BOOTS .CAFE.C CAFE-D CAFH CAFE-H CAFE.I CAFE-L CAFn CANCER CLINIC CREDUN DENTAL DEP-LF FEDTAX FICA.M .96 FICA-O 2.71 FLEX 8 FORT D FIITA Gm s GRAIIT GRP-IN GTL HGSP-I ID TFr LEAF MISC O'lHER PHI PR FIN REPAY ST-TX STUDEN TSA.l TSA.2 TSA.C TSA-P TSA.R 4.62 TIITION ON/HOS Lm_nm.m Department Totals: 8,00 n_nn I Gross: 66,00 Deductions: 8.35 Net: 51.65 ) I Checks Count:- 1'1 1 PT Other Female 1 Male Credit Over!mt ZeroNet Term Total: 1 I *______U.88_..__~.~_u~U~_~~"~~8~~~~~~~~u~~~~~~~~~_~_".~~8~~~~8~~._"~~________~__."~___8_8_~8___h_____.88.8_.88_~88U_.___8_t d~ !PI tf 9/ ...- II .j ~;"'_. Tax i>,aym,entReport Wotkshe,et EFTP,!;\foke,ResponseS) [Photoc.op:,(tbisWQrksheetfoduture use,:) '~.'Yi:iu iUol' .","."';"'" '. ..... EFTPS responds: YoU enter: '~ EFTPSprornpts: --- You' enter: .~ . EFrPS pn;iirifs: You enter< .~ EFTl'Sprdmptsl You enter: 'lcBOO-555C~453' "Welcome to the Electronic Fed.eral Tax Payment5\istem" "If you are caWng from a Tooch Tone phone. press' 1;" 1 [For Touch Tone Ph'one) "Eliter\,our9cdigit Taxpa,yer Idi!nt[fication Number" 1LJ[3[] EID[~]GIJ[x]llf lIT] []] (9-diglt Employer Identification NUmber) . ""....... .... ._"" . ". '_>~"~'.'e ..~ 0_ "Iinte(VQur'l-digltPiN" L~ ._~ digit.Pwsona1ldentification Numb :f LjsWthe MainMenu Seleptions Press '1 (to initiate'a taxprymentl lt0J1 BFTF'S prompts; 'Vio'u ent~r: "Enter the Tax TypenumberfollQwedby the plJiuict"Onsign."" mrn CZJ ClD 0 (3-to 6 diglttaxtYPe nul1Jberfrom the IRS Tax Fotm"Tabli"n Appendix 'A) EFJ;PS. responds; "\'ouentered Tax Type/raxDescription (Based on tneselection in step '#5') , j~EFTPS~~dh:l~1:~; You enter: ~. EFTP5 prompts; VOU' enter: IIEFTPS'Ptbni~ts:' YO'u enter: . EPTP5 prompts; _EFTPSresponds; You' enter: ~* q51~'i;r?4 ~'EntefTaxPa\'rWMnype" . Llligit .numberTax Payment Type ITax Payment Type specific tj)'Ta'x'Forni Code.)n Appendix D) . "Erfterth~A-diginax Fil1rW P.~rlod Starting Wifhtheyear'fdllowed by month'" "I rTl.' '> ~ (Valid 4'digit Tax Period ba,e~ M IRS Tax,Foim '1'al;ie'm A end!x Al "Eni~rthe paym~irtAinbcthrfdll~W~d'ilVthe~otr~a(!t)sigh.'; · . .' (You must enter cents eVe:n if you are r€portin!,8 whole dollaf'amount.) $OD,ODLIrzil,I3JITJITJ.rnITI (Yo\lrpa.Ymefltamriuntcan~ceed $~,:91J9i999.99) 7' . Enter the'l"digitV~rifiC~tidhCiJde;" DO Ve~ificatidnCode* . *(See Appendix E fQr veriflcation (oct": Calcul.tion) "Enter the6-(jiglti;a)<:~~yrii~~t~etti~fueritd"~i~ PVrrloh1:h," daY" Year;" ' (Nate,. the next bvsiness date you enter must be .lit least:one Qusiness rfi1y in thefuture). g:;JlliJ weD II] &EJ 16'i:llgit tax paymentsettiement day in MMDDYYformat) (Continue) ~ eM\-- IqW/W-1) November 19,2012 2012 APPROVAL LIST 24 COMMISSIONERS COURT MEETING OF 11/19/12 BALANCE BROUGHT FORWARD FROM PAGE 23 $ 168,987.48 FICA PIR $ 32,687.37 MEDICARE P/R $ 9,268.18 FWH P/R $ 34,639.06 AFLAC P/R $ 4,808.78 NATIONWIDE RETIREMENT SOLUTIONS P/R $ 3,262.48 OFFICE OF THE ATTORNEY GENERAL - CHILD SUPPORT PIR $ 903.70 PRINCIPAL FINANCIAL GROUP P/R $ 3,519.63 TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM PIR $ 105,134.41 ELECTION PAYROLL FOR 11/6/12 ELECTION PIR $ 8,001.93 AT&T AlP $ 50,77 AT&T MOBILITY A/P $ 138.94 ATKINS NORTH AMERICA AlP $ 1,864.38 CALHOUN COUNTY NAVIGATION DISTRICT A/P $ 49,527.79 CENTERPOINT ENERGY AlP $ 1,691.50 CPL RETAIL ENERGY A/P $ 24.32 GBRA AlP $ 269.78 GRAY & COMPANY, LLC A/P $ 3,150.00 GULF COAST TITLE (ClAP - GREENLAKE) AlP $ 3,479,494.06 POC MUD DISTRICT AlP $ 182,539.32 RICOH USA, INC. AlP $ 2,167.73 UNITED STATES POSTMASTER AlP $ 374.00 VERIZON SOUTHWEST AlP $ 74.21 WASTE MANAGEMENT AlP $ 1,543.25 WCID#1 AlP $ 4,495,57 TOTAL AMOUNT FOR APPROVAL $ 4,098,618.64 0 0 0 0 6 6 'B " e if u '" '" ::'l 0 N 0 '" '<> ~ N '<> '<> ~ ~ ~ ~ '" ~ 0 '<> ~ M ~ '<> '" M M '" '" 6 " 0; '" '" '" M d '" 6 6 .. M :0: ~ :-:: '<> ~ :=: M M '" '" M :1 z " Cl '<> '" '<> ...l0 ...l0 ...l ~ ~ ~ '" [:! if' ...l '" g:~ '" oo g:~ g: ~ s:; ........ ;> g~ " N g~ ~ ~~ ~8 ~~ ~8 .9 15. 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OF CALHOUN COUNTY SHERIFF B B BROWNING (SHERIFF/JAIL) BALANCE BROUGHT FORWARD FROM PAGE 0 ALLIED WASTE SERVICES #847 BEN E KEITH FOODS EXXON/MOBIL HEB CREDIT RECEIVABLES HILL COUNTRY DAIRIES NEXTEL SHELL FLEET PLUS WAL-MART AlP AlP A/P AlP A/P AlP A/P A/P TOTAL AMOUNT FOR APPROVAL 1 $ $ $ $ $ $ $ $ $ 280.24 6,641.57 4,567.35 217.89 808.50 738.48 2,107.79 75.70 $ 15,437.52 BUDGET ADJUSTMENTS: A Motion to approye budget adjustments was made by Commissioner Finster and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .........ti:l 00 0 0 .........t:I 00 0 oi~1 0 "'''' '" '" "'''' '" 0 ......... e'" ......... 00 0 t-- "':iilij ......... "'''' "," "':i e ""........ "'''' '" ilf5!l:l ~...~ 255 ~.... CCES 5e .....Ee ~ ~ ~l.Wgg 0 0 00 0 0 0 .... I;';! '" '" !5....'" '" '" ....'" 5= '" '" '" ...0 0 0 Ii ... W 0-'" . '" '" ilij 0> !ill;';! i!!5....'" ro Q z...'" '" '" a. ....!l:l ....~ ~ !l:l Q !i'.;;l:!:! 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Port Lavaea, Texas 77979 - Office (361) 893-5346 - Fax (361) 893-5309 Home (361) 552-3145 - Neil E. fritsch, Commissioner, Pet. 3 - Mobile (361) 920-5346 Emaii: ceprct3@laward,eom November 13, 2012 To: Honorable Judge Michael Pfeifer From: Neil Fritsch Re: Agenda Item Please place the following item on the Commissioner's Court Agenda for November 19, 2012: "Discuss and heal' reportfrom Pink Heals". R~speCtf~:IY, //! . )2' {. 'I /; :;i--- .{ c.. /-' ,,- r ~~~.~, ~i:S~'! /[/,d--(' (- cc: Roger Galvan Vern Lyssy Kenneth Finster Susan Riley REPORT FROM PINK HEALS: Gaylen Johnson: The ambulance that was donated to the County several months ago has been completed with striping and paint. It was completed two days before the Pink Heals Conference in Austin and got a lot a signatures on it. It is named for the 15 year old daughter of Fire Captain Boyd Staloch and paramedic supervisor Kelly Staloch, Kaitlin Staloch who was diagnosed with cancer. A video presentation from the Pink Heals organization featuring Kaitlin Staloch was presented by the Guardians of the Ribbon (Pink Heals). The stories of cancer survivors and their family members were told as they signed the pink vehicles. Kaitlin told her story and her message will be carried around Texas and then will be taken on to the White House in 2017. The Court and the public were invited to view and sign the pink ambulance "Kaitlin", pink fire truck and pink sheriff's car that were displayed in front of the courthouse, The Court proceeded outside to view the yehicles. PUBLIC DISCUSSION: Mary Bonuz: Wanted to arrange a meeting date for the employee's manual for the first of the year if possible. Commissioner Lyssy suggested that it be put on the agenda for December 13, 2012. CDL training for individual training needs to be considered by each department. The time for the training can be set at a later time, but let Mary know if there is anyone interested. Commissioner Galvan: How old are the cabanas out at Magnolia Beach? There has been vandalism going on and the benches are being broken up. The benches are being rebuilt, but they are weak and could cause problems later on, Will be tearing them out and replace them some time next year, Hope to get a grant next year to help with the cost. Court was adjourned at 10:55 A.M.