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'" "" "" '" Q\ III fA r... ,.~ W > o rr: ;f"'IA ~ :C!L '<( ~ ~ r::;: o "" I ~ o f-< en ~ = "" I~ 0:: ;:,...=> 1-0 20 :::J; aU) 'II: Ow z.z ::>.0 o!tO :::c:w -11;;;; <( ..:.:. 0:2: o () (0 (.'\) :> = z COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIII1 DEPARTMENT NAME: AMBULANCE OPERATIONS-GENERAL DEPARTMENT NO: 290 141l1~1I/i)1l1~1I/),II/O: 3510 IIl~Q(J~8'1'01l:4(Ji)I'1'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $648 $0 ($648) 63980 MISCELLANEOUS-CONT EDUC 999 NO GRANT $0 $0 $0 $648 $648 AMENDMENT NO 3510 TOTAL $0 $0 $648 $648 $0 AMBULANCE OPERATIONS-GENERAL TOTAL $0 $0 $648 $648 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIII1111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-PORT O'CON DEPARTMENT NO: 330 141l1~1I/i)1l1~lI/tIl/0: 3510 IIl~Q(J~8'1'Ofl.'4(Ji)I'1'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $74 $74 65740 SERVICES 999 NO GRANT $0 $0 $74 $0 ($74) AMENDMENT NO 3510 TOTAL $0 $0 $74 $74 $0 AMBULANCE OPERATIONS-PORT O'CONNOR TOTAL $0 $0 $74 $74 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT DEPARTMENT NO: 340 141l1~1I/i)1l1~"'t 11/0: 3510 11l1SQ(J~8'1'01l: 4(Ji)1'1'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS REVENUE DECREASE EXPENDITURE EXPENDITURE INCREASE DECREASE FUND BAL INCREASE lDECREASEl REVENUE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME Monday, November 25,2013 Page 1 of15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT DEPARTMENT NO: 340 141l11:",bll1l:",t",O: 3$10 IIlI:Q1J1:87'01l:41Jb17'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEl 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $135 $135 65740 SERVICES 999 NO GRANT $0 $0 $135 $0 ($135) AMENDMENT NO 3510 TOTAL $0 $0 $135 $135 $0 AMBULANCE OPERATIONS-SEADRIFT TOTAL $0 $0 $135 $135 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII1111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 141l11:",bll1l:",7''''O: 3$10 IIll:QIJ1:87'01l:4IJbI7'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $21,015 $21,015 AMENDMENT NO 3510 TOTAL $0 $0 $0 $21,015 $21,015 CONTINGENCIES TOTAL $0 $0 $0 $21,015 $21,015 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 141l11:",bll1l:",t",O: 3$10 IIlI:Q1J1:87'01l:41Jb17'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS ACCT NO 61700 ACCTNAME DELINQUENT TAX ATTORNEY FE GRANT NO 999 GRANT NAME NO GRANT REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITURE INCREASE $1,700 EXPENDITURE DECREASE $0 FUND BAL INCREASE mECREASEl ($1,700) Monday, November 25, 2013 Page 2 of15 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 14/lf~NO/lf~Nl' NO: 3810 IIl~Q(J~S'1'OIl: 4(JOI'1'01l IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND HAL REVENUE REVENUE EXPENDITDRE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE] AMENDMENT NO 3510 TOTAL $0 $0 $1,700 $0 ($1,700) COUNTY TAX COLLECTOR TOTAL $0 $0 $1,700 $0 ($1,700) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII1IIII DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510 14/lf~NO/lf~Nl' NO: 3807 IIl~Q(J~S'1'OIl: CIlI/lf/1V41. OISl'IlICl' 4 l''1'OIlN~'Y IAMENDMENT REASON: ITO PAY SHORTAGE IN PREMIUM FOR OFFICE LIABILITY INSURANCE FUND HAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE! 62871 INSURANCE 999 NO GRANT $0 $0 $57 $0 ($57) 62874 INSURANCE-NOTARY BONDS 999 NO GRANT $0 $0 $0 $57 $57 AMENDMENT NO 3507 TOTAL $0 $0 $57 $57 $0 DISTRICT ATTORNEY TOTAL $0 $0 $57 $57 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII1IIIIIIII111111I111111111111111111111111111111111111111111 DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420 14/lf~NO/lf~Nl'NO: 3810 IIl~Q(J~S'1'OIl:4(JOI'1'01l IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 51920 AceT NAME GROUP INSURANCE GRANT NO 999 GRANT NAME NO GRANT REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITDRE INCREASE $6,070 EXPENDITURE DECREASE $0 FUND BAL INCREASE lDECREASE] ($6,070) Monday, November 25,2013 Page3of15 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420 14/ifl;,...,O/lfl;,...,,. ""'0: 3810 IIll;Ql.Jl;S'1'OIl: 4l.JOI'1'01l IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE! AMENDMENT NO 3510 TOTAL $0 $0 $6,070 $0 ($6,070) DISTRICT CLERK TOTAL $0 $0 $6,070 $0 ($6,070) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 14/1fl;,...,O/lfl;,...,,.,...,o: 3810 IIll;Ql.Jl;S'1'OIl:4l.JOI'1'01l IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE! 51533 JURORS-PETIT 999 NO GRANT $0 $0 $0 $1,012 $1,012 51534 JURORS-GRAND 999 NO GRANT $0 $0 $1,012 $0 ($1,012) AMENDMENT NO 3510 TOTAL $0 $0 $1,012 $1,012 $0 DISTRICT COURT TOTAL $0 $0 $1,012 $1,012 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111 DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 14/1fl;,...,O/lfl;I\1,.,...,o.' 3810 IIll;Ql.Jl;S'1'OIl:4t.JOI'1'01l IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 53361 63290 ACCT NAME ELECTION SUPPLIES LEGAL NOTICES GRANT NO 999 999 GRANT NAME NO GRANT NO GRANT REVENUE INCREASE $0 $0 REVENUE DECREASE $0 $0 EXPENDITURE INCREASE $1,210 $252 EXPENDITURE DECREASE $0 $0 FUND BAL INCREASE !DECREASE! ($1,210) ($252) Monday, November 25, 2013 Page 4 of 15 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 141l1l:lIIbll1l:/IO"IIIO: 3510 IItl:QfJl:8'r01t: 4fJbl'rOlt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE OE&REASE INCREASE DECREASE lDECREASU 64790 POSTAGE 999 NO GRANT $0 $0 $0 $1,462 $1,462 AMENDMENT NO 3510 TOTAL $0 $0 $1,462 $1,462 $0 ELECTIONS TOTAL $0 $0 $1,462 $1,462 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 141l1l:lIIbll1l:lII)" 11I0: 3510 IItl:QfJl:8'r01t:-4fJbl'rOlt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASEJ 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $100 $0 ($100) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $204 $0 ($204) 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $0 $384 $384 64281 OTHER/DIETARY 999 NO GRANT $0 $0 $80 $0 ($80) AMENDMENT NO 3510 TOTAL $0 $0 $384 $384 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $384 $384 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II111II1II111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 Monday, November 25, 2013 Page 5 of 15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Tuesday, November 26, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111II11II1I1II111111111111111111111111111111111111111111IIIII1IIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 141Wl:lllblWl:III}-IIIO: 3$10 IItl:Q(Jl:8'1'O/t.. 4 (Jbl'1'Olt IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASE] 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $947 $0 ($947) 66462 TRAVEL-YOUTH COORDINATOR 999 NO GRANT $0 $0 $350 $0 ($350) 67120 VEHICLE FUEUOIUSERVICE 999 NO GRANT $0 $0 $0 $350 $350 AMENDMENT NO 3510 TOTAL $0 $0 $1,297 $350 ($947) EXTENSION SERVICE TOTAL $0 $0 $1,297 $350 ($947) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: FIRE PROTECTION.SEADRIFT DEPARTMENT NO: 690 14ilfl:lllbilfl:III}-IIIO: 3$10 IItl:Q(Jl:8'1'01t: 4 (Jbltolt IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $400 $0 ($400) 65740 SERVICES 999 NO GRANT $0 $0 $0 $400 $400 AMENDMENT NO 3510 TOTAL $0 $0 $400 $400 $0 FIRE PROTECTION-SEADRIFT TOTAL $0 $0 $400 $400 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350 Monday, November 25, 2013 Page6of15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350 14/lfl;/;{O/lfl;/;{7' /;(O: 3810 Iltl;QlJl;S'1'O/t.. 4lJOI'1'Olt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NB ACCT NAME GRANT NO GRANT NAME INCREASE BECREASE INCREASE DECREASE !DECREASE) 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $3,703 $0 ($3,703) AMENDMENT NO 3510 TOTAL $0 $0 $3,703 $0 ($3,703) HEALTH DEPARTMENT TOTAL $0 $0 $3,703 $0 ($3,703) 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1II11IIII111111111111111111111111111111111111111111111IIIIIII1IIIII11111111111111111111111111111111111111111I111111111111 DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 14/lfl;/;{O/lfl;/;{7' /;{o: 3810 'ltl;QlJl;S'1'O/t.o 4lJOI'1'Olt IAMENDMENT REASON: 'OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE! 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $2,103 $0 ($2,103) AMENDMENT NO 3510 TOTAL $0 $0 $2,103 $0 ($2,103) INFORMATION TECHNOLOGY TOTAL $0 $0 $2,103 $0 ($2,103) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 14/lfl;/;{O/lfl;/;{7' /;{O: 3810 Iltl;QlJl;S'1'Olt: 4lJOI'1'Olt IAMENDMENT REASON: 'OVERDRAWN ACCOUNTS ACCT NO 51630 51740 ACCT NAME COMP TIME PAY VACATION PAY ON TERMINATIO GRANT NO 999 999 GRANT NAME NO GRANT NO GRANT REVENUE INCREASE $0 $0 REVENUE DECREASE $0 $0 EXPENDITURE INCREASE $987 $5,810 EXPENDITURE DECREASE $0 $0 FUND BAL INCREASE !DECREASE! ($987) ($5,810) Monday, November 25, 2013 Page 7 of15 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111I1IIII1II1I1111111111111111111111111111111111111111111IIIIII1IIII1111111111111111111111111111111111111111111IIIII1III1111111111111111111111111I1111111111111111111II1IIIIIIII11I1 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 141lf~NOIlf~/\O'NO: 3$10 IIt~Q(J~Srolt:4(JOlrolt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASE! 53955 GROCERIES 999 NO GRANT $0 $0 $10,500 $0 ($10,500) 61170 CONTRACT MEDICAL SERVICES 999 NO GRANT $0 $0 $0 $5,047 $5,047 61310 COPIER RENTALS 999 NO GRANT $0 $0 $750 $0 ($750) 64910 PRISONER MEDICAL SERVICES 999 NO GRANT $0 $0 $0 $13,000 $13,000 AMENDMENT NO 3510 TOTAL $0 $0 $18,Q47 $18,047 $0 JAIL TOTAL $0 $0 $18,Q47 $18,047 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIII1I111111111111111111111111111111111111111111111111II DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #1 DEPARTMENT NO: 450 141lf~NOIlf~N7" NO: 3$OS IIt~Q(J~srolt: J(JS7"/C~ 0" 71t~ J>~4C~, J>1t~CINC7" 1 IAMENDMENT REASON: IAS NEEDED TO COVER PAYROLL AND SUPPLIES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $400 $0 ($400) 51540 TEMPORARY 999 NO GRANT $0 $0 $1,300 $0 ($1,300) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $727 $0 ($727) 66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $0 $899 $899 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $229 $229 71648 EQUIPMENT-COMPUTER 999 NO GRANT $0 $0 $0 $1,299 $1,299 AMENDMENT NO 3505 TOTAL $0 $0 $2,427 $2,427 $0 JUSTICE OF PEACE-PRECINCT #1 TOTAL $0 $0 $2,427 $2,427 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #2 DEPARTMENT NO: 460 Monday,November25,2013 Page 8 of15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIII DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #2 DEPARTMENT NO: 460 141l1~N/)Il1~N1' NO: 3506 IIl~QIJ~8'1'01l: "1J8'NC~ O~ 71t~ 1>~4C~, I>Il~CINC1' <1 IAMENDMENT REASON: ITO COVER PAYROLL FOR THE REST OF THE YEAR FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASE] 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $1,080 $0 ($1,080) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $271 $271 54020 DUES 999 NO GRANT $0 $0 $0 $122 $122 64790 POSTAGE 999 NO GRANT $0 $0 $0 $280 $280 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $84 $84 71648 EQUIPMENT-COMPUTER 999 NO GRANT $0 $0 $0 $323 $323 AMENDMENT NO 3506 TOTAL $0 $0 $1,080 $1,080 $0 JUSTICE OF PEACE-PRECINCT #2 TOTAL $0 $0 $1,080 $1,080 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #3 DEPARTMENT NO: 470 141l1~N/)Il1~II/1'NO: 3510 IIl~QIJ~8'1'01l:41J/)/'1'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCl NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEl 66314 TRAINING TRAVEL 999 NO GRANT $0 $0 $225 $0 ($225) 66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $0 $225 $225 AMENDMENT NO 3510 TOTAL $0 $0 $225 $225 $0 JUSTICE OF PEACE-PRECINCT #3 TOTAL $0 $0 $225 $225 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #5 DEPARTMENT NO: 490 Monday, November 25,2013 Page 9 of 15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIII11 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #5 DEPARTMENT NO: 490 14111l:III0Il1l:III?- 11I0: 3510 IIll:QlJl:sroll: 4lJOlroll IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $1,829 $0 ($1,829) AMENDMENT NO 3510 TOTAL $0 $0 $1,829 $0 ($1,829) JUSTICE OF PEACE-PRECINCT #5 TOTAL $0 $0 $1,829 $0 ($1,829) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 j4111l:III0Il1l:III?-IIIO: 3510 IIll:QlJl:sro~'4t.JOlroll jAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $6,363 $0 ($6,363) AMENDMENT NO 3510 TOTAL $0 $0 $6,363 $0 ($6,363) LIBRARY TOTAL $0 $0 $6,363 $0 ($6,363) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 14111l:III0Il1l:IIIl" 11I0: 3510 IIll:Qt.Jl:sroll:4t.JOlroll IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 41150 ACCT NAME TAX ATTORNEY COMMISSIONS CRANT NO 999 CRANT NAME NO GRANT REVENUE INCREASE $1,700 REVENUE DECREASE $0 EXPENDITURE INCREASE $0 EXPENDITURE DECREASE $0 FUND BAL INCREASE [DECREASEI $1,700 Monday, November 25,2013 Page 10 of 15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 14/lfl;"'O/lfl;"''''''O: 3810 I ~l;QIJl;8'1O~:4IJOI'1O~ IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE OECREASE mECREASEJ AMENDMENT NO 3510 TOTAL $1,700 $0 $0 $0 $1,700 REVENUE TOTAL $1,700 $0 $0 $0 $1,700 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #1 DEPARTMENT NO: 540 14/lfl;"'O/lfl;1\1"1\10: 3810 I ~l;QIJl;8'1O~:4IJOI'rO~ IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IOECREASEJ 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $350 $0 ($350) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $350 $350 AMENDMENT NO 3510 TOTAL $0 $0 $350 $350 $0 ROAD AND BRIDGE-PRECINCT #1 TOTAL $0 $0 $350 $350 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #2 DEPARTMENT NO: 550 14/lfl;"'O/lfl;"''' 1\10: 3810 I ~l;QIJl;8'1O~: 4IJOI'rO~ IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 51700 63920 ACCT NAME MEAL ALLOWANCE MISCELLANEOUS GRANT NO 999 999 GRANT NAME NO GRANT NO GRANT REVENUE INCREASE $0 $0 REVENUE DECUEASE $0 $0 EXPENDITURE INCREASE $35 $0 EXPENDITURE DECREASE $0 $35 FUND RAL INCREASE IOECREASEJ ($35) $35 Monday, November 25,2013 Page 11 of15 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1II11II1IIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIII DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550 1.qIl1l:Nbll1l:N,. NO: 3$10 IItl:Q(Jl:8'1'01t: .q(Jbl'1'Olt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO ACCT NAME GRANT NO GRANT NAME AMENDMENT NO 3510 TOTAL REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITURE INCREASE $35 EXPENDITURE DECREASE $35 FUND BAL INCREASE lDECREASEJ $0 ROAD AND BRIDGE-PRECINCT #2 TOTAL $0 $0 $35 $35 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 !.qIl1l:Nbll1l:N,. NO: 3$10 IItl:Q(Jl:8'1'01t: .q(Jbl'1'Olt IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 51700 MEAL ALLOWANCE 999 NO GRANT $0 $0 $76 $0 ($76) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $4,720 $0 ($4,720) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $0 $4,600 $4,600 53540 GASOLlNE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $0 $266 $266 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $3,500 $0 ($3,500) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $1,200 $1,200 72400 EQUIPMENT-PARKS 999 NO GRANT $0 $0 $0 $2,230 $2,230 AMENDMENT NO 3510 TOTAL $0 $0 $8,296 $8,296 $0 ROAD AND BRIDGE-PRECINCT #3 TOTAL $0 $0 $8,296 $8,296 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 Monday, November 25,2013 Page 12 of 15 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1II1IIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 14/lf~lIIb/lf~lIItIll0: 3508 IIl~Ql.J~8't'OIl:CO/lf/lf188101ll~1l, />1l~C/lllct4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT FUND OAt REVENUE REVENUE EXPENDITDRE EXPENDITDRE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $22,548 $0 ($22,548) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $3,400 $0 ($3,400) 53540 GASOLlNE/OI L1DI ESELlGREASE 999 NO GRANT $0 $0 $2,300 $0 ($2,300) 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $476 $0 ($476) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $0 $311 $311 64400 OUTSIDE SERVICES 999 NO GRANT $0 $0 $0 $10,474 $10,474 65464 REPAIRS-INSURANCE RECOVER 999 NO GRANT $0 $0 $0 $4,517 $4,517 65490 TOWER RENTAL 999 NO GRANT $0 $0 $0 $1,999 $1,999 66614 UTILITIES-PARKS 999 NO GRANT $0 $0 $0 $1,199 $1,199 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $10,224 $10,224 AMENDMENT NO 3508 TOTAL $0 $0 $28,724 $28,724 $0 14/lf~lIIb/lf~lIIt 11I0: 3510 IIl~Ql.J~8't'01l: 4l.Jbl't'Oll IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND HAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51700 MEAL ALLOWANCE 999 NO GRANT $0 $0 $11 $0 ($11) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $11 $11 AMENDMENT NO 3510 TOTAL $0 $0 $11 $11 $0 ROAD AND BRIDGE-PRECINCT #4 TOTAL $0 $0 $28,735 $28,735 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Monday, November 25, 2013 Page 13 of 15 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111III11I111III111111111111111111111111111111111111111111II11IIII1I1II11111111111111111111111111111111111111111I11II111IIII111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 14111l:III0Il1l:I111" 11I0: 3510 IItl:QfJl:S'1OIt: 4 fJOI'101t IAMENDMENT REASON: 10VERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE! 50365 DEPUTY SHERIFF 999 NO GRANT $0 $0 $0 $123 $123 50415 DISPATCHER 999 NO GRANT $0 $0 $0 $5,000 $5,000 51540 TEMPORARY 999 NO GRANT $0 $0 $5,000 $0 ($5,000) 51899 WORKERS COMP ADJUSTMENTS 999 NO GRANT $0 $0 $123 $0 ($123) 53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $0 $7,391 $7,391 53540 GASOLlNE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $6,511 $0 ($6,511) 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $630 $0 ($630) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $250 $0 ($250) AMENDMENT NO 3510 TOTAL $0 $0 $12,514 $12,514 $0 SHERIFF TOTAL $0 $0 $12,514 $12,514 $0 GENERAL FUND TOTAL $1,700 $0 $98,946 $97,246 $0 FUND NAME AIRPORT FUND FUND NO: 2610 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 14111l:III0Il1l:I111" 11I0: 3509 IItl:QfJl:S'1OIt: 411t/>01t1" IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT ACCT NO 60520 65180 ACCT NAME BUILDING REPAIRS RADIO MAINTENANCE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEl 999 NO GRANT $0 $0 $200 $0 ($200) 999 NO GRANT $0 $0 $0 $200 $200 AMENDMENT NO 3509 TOTAL $0 $0 $200 $200 $0 NO DEPARTMENT TOTAL $0 $0 $200 $200 $0 Page 14of15 Monday, November 25, 2013 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Tuesday, November 26,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME AIRPORT FUND AIRPORT FUND TOTAL $0 FUND NO: 2610 $0 $200 $200 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 111111111111111111111111111111111111111111111111111111111IIII1IIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III11II1IIII DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 141l1i;I\i0Il1i;I\il"I\iO' 3$10 IIli;QIJi;Sl"OIlUlUOI'1'01l IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NB ACCT NAME CRANT NO GRANT NAME INCREASE DECREASE INCREASE BECREASE lDECREASE] 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $70 $0 ($70) 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $24 $0 ($24) 65482 REPAIRS - POC COMMUNITY CEN 999 NO GRANT $0 $0 $0 $94 $94 AMENDMENT NO 3510 TOTAL $0 $0 $94 $94 $0 NO DEPARTMENT TOTAL $0 $0 $94 $94 $0 POC COMMUNITY CENTER TOTAL $0 $0 $94 $94 $0 Grand Total $1,700 $0 $99,240 $97,540 $0 Monday, November 25, 2013 Page 15 of 15 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000, GENERAL FUND Ven... Document Dcpt Title DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit EXTENSION SERVICE 110 AUTO ALLOW!IN 60336 RYAN DAMBORSKY 6633 POllOI.. EXT SERV - IN COUNTY 25.09 COUNTY-CEAlAGNR TRAVEL FOR 10/1-10/31 2013 EXTENSION SERVICE AUTO ALLOW!IN 60338 RHONDA CUMMINS 5547 POlIO I.. EXT SERV - IN COUNTY 195.49 COUNTY -CEAlCMR TRAVEL FOR 1011-10/31 2013 EXTENSION SERVICE TRAVEL/OUT OF 66462 CHARLES SEELY 5917 POllOI.. EXT SERV, OUTOF 161.70 COUNTY-CEAl4HYD COUNTY TRAVEL FOR 11/6-7,10/29 EXTENSION SERVICE TRAVEL/OUT OF 66464 RHONDA CUMMINS 5547 POllOI... EXT SER V - OUT OF 58.76 COUNTY-CEA/CMR COUNTY TRAVEL FOR 10/23,10/242013 EXTENSION SERVICE TRAVEL/OUT OF 66464 TEXAS AQUACULTURE 780 P0083576 EXT SERV - 12/1 - 200.00 COUNTY-CEA/CMR ASSOCIATION REG/MEMBERSHIP - RHONDA CUMMINS EXTENSION SERVICE TRAVEL/OUT OF 66500 RYAN DAMBORSKY 6633 POllOI... EXT SERV - OUT OF 91.53 COUNTY,CEA/AGNR COUNTY TRAVEL FOR 10/23, 10/222013 .__n,,_._._.__. EXTENSION SERVICE Total 110 732.57 0.00 LIBRARY 140 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7019239 LIBRARY - 11/6 - 76.77 A/C#C I 867823 - OFFICE SUPPLIES LIBRARY PHOTO COPIES/SUPPLIES 53030 QUILL CORPORATION 6602 7019239 LIBRARY - 11/6 - 299.09 A/C#C 1867823 - OFFICE SUPPLIES LIBRARY PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0709002... LIBRARY - 11/1 - 93.66 CUST#715476834 - OCTOBER BASE CHARGE LIBRARY PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0709002... LIBRARY - II/I - 101.66 CUST#715476842 - OCTOBER BASE CHARGE LIBRARY PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0709002... LIBRARY, II/I - 30.35 CUST#715522496 - OCTOBER BASE CHARGE LIBRARY PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0709002... LIBRARY, 11/1 - 30.35 CUST#715522512 - OCT BASE CHARGE LIBRARY PUBLICATIONS 54030 THE WALL STREET 8606 POlI12... LIBRARY - I YEAR 448.40 JOURNAL SUBSCRIPTION Dale: 11122/13 04:17:36 PM Page: I CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROY AL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitlc DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit - --- LIBRARY FIRE & SECURITY SERVICES 62630 TRIPLE D SECURITY 7649 0370328... LIBRARY - 1111 - 35.00 CORPORATION AlC#CAL005 - ALARM MONrroRING LIBRARY FIRE & SECURITY SERVICES 62630 ASG SECURITY 82440 23409858 LIBRARY, 11/4, 25.00 AlC#5045893 - SEC MONITORING 12/1-12/31 LIBRARY TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 3615527... LIBRARY -11/13 - AlC#IO 302.96 5468285904795605 LIBRARY TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 3619872... PTCOMFORTLIBRARY- 113.75 IlI7 - AlC#1O 5469 285907150404 LIBRARY UTILITIES-SEADRIFT 66622 CENTERPOINT ENERGY 1805 2981129... LIBRARY -11/14- 26.61 LIBRARY AlC#298 I 129-6 - 10/9-11/8 2013 LIBRARY AUDIO/DVD/OTHER 70456 RECORDED BOOKS 4682 74823232 LIBRARY - 11/1 - 185.60 MATL-LIBRARY A/C#414613 - CD'S LIBRARY AUDIO/DVD/OTHER 70456 RECORDED BOOKS 4682 74824138 LIBRARY - 11/4- 20.60 MATL-LIBRARY AlC#414613 - AUDIOBOOKS LIBRARY BOOKS & PRINT 70550 CENGAGE LEARNING. 26020 50697021 LIBRARY - 1117- 257.51 MATL-LIBRARY INC. AlC#167258 - BOOKS LIBRARY BOOKS & PRINT 70550 BAKER & TAYLOR 403 5012836... LIBRARY - 10/29 - BOOKS 247.14 MATL-LIBRARY LIBRARY BOOKS & PRINT 70550 MICROMARKETING. 5097 502327 LIBRARY - 10/29- 24.57 MA TL-LIBRARY LLC A1C#11453 - BOOKS LIBRARY BOOKS & PRINT 70550 MICRO MARKETING, 5097 502483 LIBRARY - 10/29- 46.34 MATL-LIBRARY LLC AlC#11453 - BOOKS LIBRARY Total 140 2,365.36 0.00 MUSEUM 150 UTILITIES-MUSEUM 66612 CENTERPOINT ENERGY 1805 2860820... MUSEUM - 11/14 - 30.66 AlC#2860820-6 - 10/9 - 11/8 2013 MUSEUM Total 150 30.66 0.00 BUILDING 170 UTILlTIES-AG 66602 CENTERPOINT ENERGY 1805 2942974... BAUER BLDG - 1l/14- 27.85 MAINTENANCE BLDG/FAIRGROUNDS A1C#2942974-3,1O/9-11/8 2013 Date:llf22/1304:17:J6PM Page: 2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11126/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DcptC... GLTitle GL Code Vendor Name JD Number Transaction Description Debit Credit - BUILDING UTILlTIES-AG 66602 CENTERPOINT ENERGY 1805 2942980... AGBLDG- 11114- 29.25 MAINTENANCE BLDG/FAIRGROUNDS A/C#2942980-0 - 1019-11/8 2013 BUILDING UTILITIES-AG 66602 CPL RETAIL ENERGY 848 1287678... MOSQ CONTROL - 11110 - 23.86 MAINTENANCE BLDG/F AIRGROUNDS INV# 1 109914365 - 10/10-1118 2013 BUILDING UTILITIES-COURTHOUSE 66604 CENTERPOINT ENERGY 1805 6329420... COURTHOUSE - 11114 - 893.19 MAINTENANCE AND JAIL AlC#6329420-1- 1019-11/8 2013 BUILDING UTILITIES-JAIL 66605 CENTERPOINT ENERGY 1805 6455891.. JAIL, 11114, AlC#6455891-9 595.81 MAINTENANCE -1019,11182013 BUILDING Total 170 1,569.96 0.00 MAINTENANCE JAIL OPERATIONS 180 GENERAL OFFICE SUPPLIES 53020 DUDLEY AL YSHA A 1491 64 JAIL - 10/25 - 1000 CHECKS 194.00 JAIL OPERATIONS GENERAL OFFICE SUPPLIES 53020 DUDLEY AL YSHA A 1491 68 JAIL - II/I - CARDSTOCK 10.00 JAIL OPERATIONS GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6394775 S.O. - 10/14 - AlC#C868878- 286.33 SUPPLIES JAIL OPERATIONS GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6399251 S.O. - 10/14 - AlC#C868878- 9.22 SUPPLIES JAIL OPERATIONS GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6408117 S.O. - 10/14, AlC#C868878, 55.99 TONER JAIL OPERATIONS JAIL 53420 GULF COAST PAPER CO 2619 651232 S.O. - lOllS - CUST NO. 616.35 MAINTENANCE/SUPPLIES INC 0001084600 - SUPPLIES JAIL OPERATIONS JAIL 53420 GULF COAST PAPER CO 2619 654848 S.O. ' 10/22 - CUST NO. 43.08 MAINTENANCE/SUPPLIES INC 0001084600 - SUPPLIES JAIL OPERATIONS JAIL 53420 GULF COAST PAPER CO 2619 662787 JAIL - 11112 - CUST NO. 34.68 MAINTENANCE/SUPPLIES INC 0001084600 - SUPPLIES JAIL OPERATIONS JAIL 53420 GULF COAST PAPER CO 2619 665720 JAIL - 11112 - CUST NO. 522.31 MAINTENANCE/SUPPLIES INC 0001084600 - SUPPLIES JAIL OPERA nONS JAIL 53420 MATERA PAPER CO INC 5098 C047639 S.O. - 10117 - 428.84 MAINTENANCE/SUPPLIES CUST#OW21 118 - SUPPLIES JAIL OPERA nONS PRISONER 53460 I C S JAIL SUPPLIES INC 3410 110334 S.O. - 10/16 - CUST ill: 435.04 CLOTHING/SUPPLIES 77979SD - SUPPLIES JAIL OPERATIONS PRISONER 53460 BOB BARKER 456 WEBOO... JAIL - 10/16 - CUST CODE: 221.70 CLOTHING/SUPPLIES COMPANY INC CALTXI5 - SUPPLIES JAIL OPERATIONS PRISONER 53460 BOB BARKER 456 WEBOO... JAIL, 10/16, CUST CODE: 27.10 CLOTHINGISUPPLIES COMPANY INC CALTXI5 - SUPPLIES Dale:1I/22/1304:17:36PM Page: 3 CALHOUN COUNTY, TEXAS Posted General LedgerTransactions~ APPROVAL LIST ~ COMM CRT 11/26113 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit - -- .._u____ --....--.- JAIL OPERATIONS GROCERIES 53955 HILL COUN1RY 3025 4111328... JAIL - 10/8 - GROCERIES 173.35 DAlRlES JAIL OPERATIONS GROCERIES 53955 HILL COUN1RY 3025 41ll328... JAIL - 10115 ,GROCERIES 190.37 DAlRlES JAIL OPERATIONS GROCERIES 53955 HILL COUNTRY 3025 41ll329... JAIL - 1O/22 - GROCERIES 207.39 DAJRJES JAIL OPERATIONS GROCERIES 53955 HILL COUNTRY 3025 41ll330... JAIL - 1O/29 - GROCERIES 207.39 DAllUES JAIL OPERATIONS INFIRMARY SUPPLIES 53957 CINTAS FIRST AID & 9027 OF7ll8... JAIL - 9/20 - CUST#11387- 0.00 SAFETY SUPPLIES JAIL OPERATIONS INFIRMARY SUPPLIES 53957 CINTAS FJRST AID & 9027 OF7118... JAIL - IOm - CUST#ll387- 142.09 SAFETY SUPPLIES JAIL OPERATIONS SUPPLIES.MISCELLANEOUS 53992 ECOLAB FOOD SAFETY 4572 93189622 JAIL -I 1/6 - CUST#1930140- 10.71 SPECIALTIES LABELS JAIL OPERATIONS CONTRACT MEDICAL 61170 COASTAL MEDICAL 1026 POl80l.. JAIL - 11/5 - BILLING FOR 3,256.25 SERVICES CLINIC LLP OCTOBER 2013 JAIL OPERATIONS COPIER RENTALS 6131O RICOH USA, INC. 34270 91120590 JAIL-lIll- 398.42 A/C#382968-1 0 11728A 16 - SERV PD: 7/3-10/16 JAIL OPERATIONS COPIER RENTALS 6131O RICOH USA. INC. 34270 91I20595 JAIL-IIIl- 54.61 A/C#382968-5001015ML, SERV PD: 8/17-9/26 13 JAIL OPERATIONS MISCELLANEOUS 63920 STERICYCLE INC 7862 4004467... JAIL-IIII- CUST#2094685- 133.31 SUPPLIES JAIL OPERATIONS POSTAGE 64790 PITNEY BOWES 6381O 9620295... S.O. - 11/l3 - A/C#9620295 - 43.50 GLOBAL FINANCIAL 1O/30-11/30 2013 JAIL OPERATIONS PRISONER MEDICAL 6491O PORTLAVACA FAMILY 173 1028131... JAIL - 10/28 - DENTAL VISIT 74.00 SERVICES - M RENDON JAIL OPERATIONS PRISONER MEDICAL 6491O PORT LA V ACA FAMILY 173 1028131... JAIL - 1O/28 - DENTAL VISIT 359.00 SERVICES - C SMITII - S0#24025 JAIL OPERATIONS PRISONER MEDICAL 64910 PORTLAVACAFAMILY 173 1I07I3/... JAIL - 11/7 - JAIME 209.00 SERVICES DELACRUZ - SO#29263 JAIL OPERA nONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1207175... JAIL - 8/17- 40.12 SERVICES CENTER A/C#1207175X002CB, T MUNOZ - SO#21358 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1212101 JAIL -10/2 - A/C#1212101 ,G 949.96 SERVICES CENTER TREVINO - SO#22703 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1212603 JAIL -IOIlO, A/C#1212603- 41.87 SERVICES CENTER M PARKER, SO#26486 Dale:11122/1304:17:36PM Page: 4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit JAiL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1212605 JAIL - 10/10 - A1C#I212605- 56.44 SERVICES CENTER J DELACRUZ - SO#29263 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1212722 JAIL - 10/9 - A1C#12I2722- 40.00 SERVICES CENTER M PARKER- SO#26486 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1212724 JAIL - 10/9 - A1C#1212724 - I. 40.00 SERVICES CENTER SKIRVIN - SO#14751 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1214070 JAIL - 10/22 - A1C#1214070- 491.64 SERVICES CENTER CASEY OWEN - SO# 17003 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 1215007 JAIL - 10/31 - A1C#1215007- 136.00 SERVICES CENTER I QUIJAS - SO#31746 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 a1214322 JAIL - 10/24 - A1C#AI214322 272.00 SERVICES CENTER - M VILLARREAL - SO#32047 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 PI20675... JAIL - 8/13 - 213.86 SERVICES CENTER A1C#PI20675500ICP - S SANCHEZ - SO#26300 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 PI212101 JAIL - 10/2 - A1C#PI212101- 204.00 SERVICES CENTER G lREVINO - SO#22703 JAIL OPERATIONS PRISONER MEDICAL 64910 MEMORIAL MEDICAL 5099 PI214070 IAIL - 10/22 - A1C#PI214070 136.00 SERVICES CENTER ,CASEY OWEN, SO# I 7003 JAIL OPERATIONS PRISONER MEDICAL 64910 RADIOLOGY 6825 2640 JAIL -7/3 - A1C#2640 - B 65.00 SERVICES UNLIMITED PA BUBENICK - SO#7745-B JAIL OPERATIONS Total 180 10.996.24 34.68 COUNTY TAX 200 COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 91120593 TAX COLL - 1111 - 129.00 COLLECTOR A1C#382968-1011728AI8 - PD:IO/28-11/27 COUNTY TAX DELINQUENT TAX 61700 MCCREARY VESELKA 5088 P0085807 TAX CaLL ~ 15% COMM ON 4.182.35 COLLECTOR ATroRNEY FEES BRAGG DELINQUENT TAX COLL- OCn013 COUNTY TAX Total 200 4,311.35 0.00 COLLECTOR COMMISSIONERS 230 SUBSCRIPTIONS 54040 TIIOMSON REUTERS - 8612 8284026... COMM CRT - ] 1/4- 264.00 COURT WEST A1C#1000377694 - BILL PD: 10/5-1114 COMMISSIONERS Total 230 264.00 0.00 COURT Date;1l/22f1304:17:36PM Page: 5 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROY AL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTit1e GL Code Vendor Name ID Number Transaction Description Debit Credit COUNTY CLERK 250 GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 163539 CO CLK - 10/24 - NC#10616 124.85 PRODUCTS. INC. - SUPPLIES COUNTY CLERK GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 163605 CO CLK - 10/25- 182.99 PRODUCTS, INC. CUST#10616 - SUPPLIES COUNTY CLERK GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 163606 CO CLK - 10/27 - NC#10616 244.83 PRODUCTS, INC. - SUPPLIES COUNTY CLERK GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 164226 CO CLK- 11/6 - NC#10616- 31.98 PRODUCTS, INe. OFFICE SUPPLIES COUNTY CLERK GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 164474 CO CLK - 11I12 - NC#10616 38.94 PRODUCTS, INC. - OFFICE SUPPLIES COUNTY CLERK PHOTO COPIES/SUPPLIES 53030 THOMSON REUTERS - 8612 6089508... CO CLK - 10/25 - 156.10 WEST NC#10003I4442 - BOOKS COUNTY CLERK PHOTO COPIES/SUPPLIES 53030 BEAR GRAPHICS INC 8884 0670216 CO CLERK - 10/31 - JOB NO. 557.05 705188 - BANK NOTE PAPER COUNTY CLERK COPY MACHINE LEASE 61340 RICOH USA. INC. 34270 91120592 COCLK-ll/l- 519.00 NC#382968-1011728AI7 - CURR PD: 10/28-11/27 COUNTY CLERK MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 498544 CO CLK - 9/3 - NC#001924 - 23.89 WATER COUNTY CLERK MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 504621 CO CLK - 10/1- NC#001924 9.91 -WATER COUNTY CLERK MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 504857 CO CLK - 9/30 - AlC#OO 1924 11.25 - COOLER RENT COUNTY CLERK MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 510491 COCLK-IO/29- 16.90 NC#OO I 924 - WATER COUNTY CLERK MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 5I1301 CO CLK - 10/31- 11.25 AlC#OO 1924 - COOLER RENT COUNTY CLERK Total 250 1,928.94 0.00 HUMAN RESOURCES 265 EMPLOYMENT EXPENSES 62430 MEMORIAL MEDICAL 5099 1214713 HR - 10/29 - AlC#1214713, 59.75 CENlER (FV) - DRUG SCREEN HUMAN RESOURCES EMPLOYMENT EXPENSES 62430 AGENCY 405/CRIME 85 CRS201.. HR-IO/31-SERVICE 2.00 RECORDS SERV DATES 10/10/13-10/29/13 HUMAN RESOURCES Total 265 61.75 0.00 Date:1l/22!l304;11:36PM Page: 6 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26/13 (20t3 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeplC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit --.._-- ELECTIONS 270 ELECTION SUPPLIES 53361 ELECTION SYSTEMS & 1810 867099 ELECTIONS - 1013 I - 47.25 SOFTWARE AlC#C04389 - ELECTION FORMS ELECTIONS ELECTION SUPPLIES 53361 ELECTION SYSTEMS & 1810 867574 ELECTIONS - IlI6 - 2,520.00 SOFTWARE AlC#C04389 - SOFTWARE MAINT AGREE ELECTIONS BUILDING RENTAL 60490 GRACE EPISCOPAL 2542 P0084522 ELECTIONS - 11/5 .. BLDG 25.00 CHURCH RENTAL FOR 1115 ELECTION ELECTIONS BUILDING RENTAL 60490 FIRST BAPTIST 2544 P0085465 ELECTIONS - 11/5 - BLDG 25.00 ClillRCH RENTAL FOR 1115 ELECTION ELECTIONS BUILDING RENTAL 60490 BETHEL ASSEMBLY OF 2546 P0085463 ELECTIONS.. 11/5 - BLDG 25.00 GOD RENTAL FOR 11/5 ELECTION ELECTIONS BUILDING RENTAL 60490 HATCH BEND COUNTY 2547 P0085602 ELECTIONS - 11/5 - BLDG 25.00 CLUB RENTAL FOR 1115 ELECTION ELECTIONS BUILDING RENTAL 60490 KNIGHTS OF 4214 P0085467 ELECflONS - 11/5 - BLDG 25.00 COLUMBUS HALL RENTAL FOR IlI5 ELECTION ELECTIONS BUILDING RENTAL 60490 SALEM LUTHERAN 7381 P0085466 ELECTIONS, 1115, SLDG 25.00 CHURCH RENTAL FOR 1115 ELECTION ELECTIONS BUILDING RENTAL 60490 THE HERITAGE CENTER 7814 P0085464 ELECTIONS, 11/5, SLDG 25.00 RENTAL FOR 11/5 ELECTION ELECTIONS BUILDING RENTAL 60490 AMERICAN 0.1. FORUM 7815 P0085603 ELECTIONS, 11/5 - BLDG 25.00 RENTAL FOR 1I/5 ELECTION ELECTIONS LEGAL NOTICES 63290 PORTLAVACA WAVE 6234 00211729 ELECTIONS, 10/19- 352.00 AIC#03100986 - #812 SPECIAL NOTICE ELECTIONS Total 270 3.119.25 0.00 MISCELLANEOUS 280 TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 3615534... COURTHOUSE - 11/13 - 1,038.62 AlC#IO 5468 2846086142 07 Dale:llf22f1304;17;36PM Page: 7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit - -- MISCELLANEOUS TELEPHONE SERVICES 66192 VERJZON SOUTIIWEST 2605 3615534... ANNEX - 11113 - AlCII10 469.76 5468280509937104 MISCELLANEOUS Tota1280 1,508.38 0.00 AMBULANCE 290 MACIllNE MAINTENANCE 63500 BUOY SERVICES INC 5260 104159 EMS - ll!l4 - POINT 648.65 OPERATIONS-GENERAL COMFORT Am. SAMPLING/COM MAINT AMBULANCE Total 290 648.65 0.00 OPERATIONS-GENERAL AMBULANCE 310 SERVICES 65740 PORTLAVACA WAVE 6234 P085882 EMS - 10/2,16,28- 37.07 OPERATIONS-OLlVIAIP.. REF#S:00210192,00211512,... ALTO AMBULANCE Tota131O 37.07 0.00 OPERATIONS-OLIVIAIP... ALTO AMBULANCE 330 SERVICES 65740 PORTLAVACA WAVE 6234 P085882 EMS - 1012,16,28- 37.07 OPERATIONS-PORT REF#S:0021 0 192.00211512.... O'CONNOR AMBULANCE Total 330 37.07 0.00 OPERATIONS-PORT O'CONNOR AMBULANCE 340 SERVICES 65740 PORTLAVACA WAVE 6234 P085882 EMS - 10/2,16,28- 37.06 OPERA TIONS-SEADRlFT REF#S:00210192,00211512,... _._._"__._.'n AMBULANCE Total 340 37.06 0.00 OPERA TIONS-SEADRIFT EMERGENCY MEDICAL 345 GENERAL OFFICE SUPPLIES 53020 AMAZON CREDIT PLAN 127 0383059... EMS - 11/4 - BOISE 26.56 SERVICES FIREWORX COLOR COPY /LASE EMERGENCY MEDICAL BUILDING SUPPLIES/PARTS 53610 HAYES ELECTRIC 3009 Al131!.. EMS - 11/6 - AlCIICA844 - 474.05 SERVICES SERVICE REPLACEMENT PLUGS Date:ll/22/1304:17:36PM Page: 8 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - CQM:M: CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle Dept C.. GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit -----..--- - ._- EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 AIRGAS USA, LLC 136 9021696... EMS - 11/12 - A/C#2264367 - 103.40 SERVICES EXPENSES OXYGEN EMERGENCY MEDICAL COLLECTIONS-ACCOUNTS 60890 INTERMEDIX 3445 INVTEC... EMS - 10/31 ' NET 399.20 SERVICES RECEIVABLE COLLECTIONS (4989.98) EMERGENCY MEDICAL LEASE/RENTAL 63220 MEMORIAL MEDICAL 5099 1213604 EMS, 10/17, A/C#1213604- 48.00 SERVICES CENTER URINE/ALCOHOL TEST, (SH) EMERGENCY MEDICAL MACHINE MAINTENANCE 63500 BCOS, INe 416 AR169265 EMS -11/14 - AlC#CCI4- 2232 SERVICES OVERAGE CHG: 10/9-11/8 2013 EMERGENCY MEDICAL MACHINE MAINTENANCE 63500 BCOS, INC. 416 AR169304 EMS - 11/13 - AlC#CCI4- 183.96 SERVICES TONER EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 FRAZERLTD 2266 48799 EMS - 11/14, UNIT#7, 513.91 SERVICES REPAIRS REPAIR GENERATOR EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 GULF COAST 63198 079691 EMS - 11/12 - HINGES 14.98 SERVICES REPAIRS HARDWARE, LLC EMERGENCY MEDICAL MACHINERY /EQUIPMENT 63530 GULF COAST 63198 079696 EMS - 11/12 - HINGE 7.49 SERVICES REPAIRS HARDWARE, LLC RETURNED EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 GULF COAST 63198 079697 EMS - 11/12- HARDWARE, 4.23 SERVICES REPAIRS HARDWARE, LLC DRILL BIT EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 WILKE FR112 GERALD 8618 22296 EMS - 11/11 - UNIT#6- 96.99 SERVICES REPAUlS REPAIR EXHAUST PIPE/HANGERS EMERGENCY MEDICAL OTHERIDIETARY 64281 HENRY BARBER 410 P01334... EMS - 11/l4 - DONUTS FOR 31.40 SERVICES TRAINING CLASS EMERGENCY MEDICAL UNIFORMS 66590 LONE STAR UNIFORMS, 4672 321292 EMS - 10/30 - AlC#5521I 40 - 101.40 SERVICES INC. UNIFORMS EMERGENCY MEDICAL UNIFORMS 66590 LONE STAR UNIFORMS, 4672 321293 EMS - 10/30 - A/C#5521 140 ' 129.90 SERVICES INe UNIFORMS EMERGENCY MEDICAL Tota1345 2,150.30 7.49 SERVICES WASTE MANAGEMENT 380 MACHINERY 53210 AUTO PARTS AND 24 700784 WASTE MGT - 11/13, 1.23 PARTS/SUPPLIES MACHINE CO. AlC#5933 - TUBING WASTE MANAGEMENT Total 380 1.23 0.00 Dale:III22/1304:17:36PM Pllge:9 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit -.---------- .--,- - ,.--.-.---- JUSTICE OF PEACE 460 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6802517 pcn - 10/29 - 42.28 PRECINCT #2 AlC#C3490556 - SUPPLIES JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 510497 JP 2 - 10/29 - A/C#00484I - 9.91 PRECINCT #2 WATER JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 511982 JP 2 - 10/31 - A/C#00484I - 10.75 PRECINCT #2 COOLER RENT JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 512720 JP 2 - 10/31 - AlC#00484I - 4.00 PRECINCT #2 LATE PAYMENT CHARGES JUSTICE OF PEACE TRAVEL OUT OF COUNTY 66498 TANYADlMAK 1420 P0085347 JP 2 - OUT OF COUNTY 415.37 PRECINCT #2 TRAVEL FOR 11/6-11/8 2013 JUSTICE OF PEACE Total 460 482.31 0.00 PRECINCT #2 JUSTICE OF 470 TRAINING TRAVEL 66314 SANDRA LYNCH 7433 P0087598 IP 3 - DUT OF COUNTY 291.78 PEACE-PRECINCT #3 TRAVEL FOR 11/6,11/72013 JUSTICE OF Total 470 291.78 0.00 PEACE-PRECINCT #3 JUSTICE OF 480 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5870 6814732... IP 4 - 11/5 ,CHAlRMA TS 80.98 PEACE-PRECINCT #4 JUSTICE OF GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 5870 6814732... JP 4 - 11/13 - CHAIRS 199.98 PEACE-PRECINCT #4 JUSTICE OF Total 480 280.96 0.00 PEACE-PRECINCT #4 JUSTICE OF 490 TELEPHONE SERVICES 66192 VERJZON SOUTIIWEST 2605 3619832... JP 5 - 11/1 - AlC#10 5470 124.28 PEACE-PRECINCT #5 288958278701 JUSTICE OF Total 490 124.28 0.00 PEACE-PRECINCT #5 JUVENILE COUIn" 500 JUVENILE DETENTION 63110 VICTORIA REGIONAL 8249 100213 CCIPD, 10/3 I - DETENTION 6,300.00 SERVICES JUVENILE SERVICES FOR OCTOBER 2013 JUVENILE COURT Total 500 6.300.00 0.00 Date:Il/22/1304:17:36PM Page: 10 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROY AL LIST - C01\.1M CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit DISTRlCT ATI"ORNEY 510 GENERAL OFFICE SUFPLIES 53020 DELUXE FOR BUSINESS 1460 2029177... D.A - 11/2 - CUST 10: 279.82 994024-844345 - DELUXE CHECKS DISTRICT A TIORNEY GENERAL OFFICE SUFPLIES 53020 QUILL CORPORATION 6602 6839765 DA - 10/30 - AlC#C405900- 49.82 OFFICE SUPPLIES DISTRICT A TIORNEY PHOTO COPIES/SUFPLIES 53030 QUILL CORPORATION 6602 6839765 DA - 10/30 - AlC#C405900- 145.38 OFFICE SUPPLIES DISTRlCT A'JTORNEY GRAND JURY SUFPLIES 53440 DAN HEARD. DA- 3040 P0085599 DA-IIIl2,1lI15-DONUTS 13.00 PETTY CASH FOR GRAND JURY DISTRlCT ATIORNEY DUES 54020 TDCAA 76001 23630/2... DA - 1211 - MEMBER ID: 50.00 23630 - A FLORES, DUES 12113-14 DISTRlCT ATIORNEY BOOKS-LAW 70500 THOMSON REUTERS - 8612 8283129... D.A -10/31- 841.80 WEST AlC#1000129201- 10/1-10/31 - WEST INFO CHGS DISTRlCT ATIORNEY Tota151O 1,379.82 0.00 ROAD AND 540 SIGNS 53590 CARROLL ELIZABETH A 9801 3350 PCT I - 11/6 - VINYL 80.14 BRIDGE-PRECINCT #1 LETTERING FOR SIGN ROAD AND TOOLS 53595 POWER ELECTRlC & 6226 165021 PCT 1 - 10/2 - CUST#11840- 22.29 BRIDGE-PRECINCT # I HARDWARE SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 POWER ELECTRlC & 6226 165008 PCT I - 10/2 - CUST#11840- 22.64 BRIDGE,PRECINCT #1 HARDWARE SUFPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 GULF COAST 63191 078805 PCT I - lOll - SUPPLIES 48.75 BRIDGE-PRECINCT # I HARDWARE LLC (6034) ROAD AND SUFPLIES-MISCELLANEOUS 53992 GULF COAST 63191 078849 PCT I - 10/2 - SUPPLIES 79.99 BRIDGE-PRECINCT # I HARDWARE LLC (6034) ROAD AND SUPPLIES,MISCELLANEOUS 53992 GULF COAST 63191 078854 PCT I - 10/2 - SUPPLIES 39.97 BRIDGE-PRECINCT #1 HARDWARELLC(6034) ROAD AND SUPPLlES,MISCELLANEOUS 53992 GULF COAST 63191 079271 PCT 1 - 10/21 - SUFPLIES 20.48 BRIDGE-PRECINCT #1 HARDWARE LLC (6034) ROAD AND SUPPLIES-MISCELLANEOUS 53992 AQUA BEVERAGE CO 89 504612 PCT 1 - 10/1 - A/C#003882- 82.42 BRIDGE-PRECINCT #1 WATER ROAD AND SUPPLIES-MISCELLANEOUS 53992 AQUA BEVERAGE CO 89 510482 PCT I - 10/29 - AlC#003882 - 93.17 BRIDGE-PRECINCT # I WATER ROAD AND EQUIPMENT RENTAL 62510 MOMENTUM RENTAL 5523 1055530... PCT I - 10/23 - CUST#1126- 1.006.20 BRIDGE-PRECINCT # I AND SALES BACKHOE RENTAL Date:1l122/1304:17:36PM Page: 11 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST fi COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dcpt Title Dept c... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit ---- ROAD AND EQUIPMENT RENTAL 62510 MOMENTUM RENTAL 5523 1055530... PCT 1 - 10/23 - CUST# 1126 - 503.10 BRIDGE-PRECINCT #1 AND SALES RENTAL RETURN CREDIT ROAD AND TELEPHONE SERVICES 66192 VERJZON SOUTIlWEST 2605 3615529... PCT 1 - 11/13 - A1C# I 0 5468 217.09 BRIDGE-PRECINCT #1 289354173909 ROAD AND TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3619353... PCT 1 - 10/11 - 117.58 BRIDGE,PRECINCT #1 A1C#826394447 - 9/12-10/11 2013 ROAD AND TELEPHONE SERVICES 66192 CABLE ONE 9988 P05401... PCT I - 10/23 - 129.45 BRIDGE-PRECINCT # 1 A1C#23419-1 14507-01-3 - 11/1 -11/30 2013 ROAD AND UTILITIES 66600 CENTERPOINT ENERGY 1805 5118678... PCT 1-11114, 39.11 BRIDGE-PRECINCT #1 A1C#51 18678-1 - 10/9-11/8 2013 ROAD AND Total 540 1,999.28 503.10 BRIDGE,PRECINCT #1 ROAD AND 550 GENERAL OFFICE SUPPLIES 53020 WALMART 8678 002907 PCT 2 - 10/02 - SUPPLIES 19.24 BRIDGE-PRECINCT #2 COMMUNITY (3164) ROAD AND GENERAL OFFICE SUPPLIES 53020 WALMART 8678 028979 PCT2- 10/28- 29.12 BRIDGE-PRECINCT #2 COMMUNITY (3164) BREAKROOM SUPPLIES ROAD AND MACHINERY 53210 TRI-WHOLESALE 7637 9301368... PCT 2 - 11/15 - CUST NO. 35.27 BRIDGE-PRECINCT #2 PARTS/SUPPLIES COMPANY, INC. 1970 -MICOR-V BELT ROAD AND MACHINERY 53210 TRI-WHOLESALE 7637 9301368... pcn - 11/18 - CUSTNO. 6.20 BRIDGE-PRECINCT #2 PARTS/SUPPLIES COMPANY, INC. 1970 - STD MlNITURE LAMP ROAD AND ROAD & BRIDGE SUPPLIES 53510 LA ASH PRODUCTS 12330 9922 pcn, 11/4 - BAY 353.36 BRIDGE-PREClNCT#2 AND SERV LLC MEADOWS - LIGHTWEIGHT AGGREGATE ROAD AND SUPPLIES-MISCELLANEOUS 53992 FASTENAL COMPANY 2274 TXPOTl.. pcn - 11/15 - CUST NO. 103.02 BRIDGE-PRECINCT #2 TXPOT0087 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 MELSTAN, INC. 5021 0005953 pcn - 11/6 - BAG BALM 8.95 BRIDGE-PREClNCT #2 ROAD AND SUPPLIES-MISCELLANEOUS 53992 POWER ELECTRIC & 6226 165438 PCT 2 - 11/6 - CUST# 11860 ' 3.39 BRIDGE-PREClNCT #2 HARDWARE SCREWS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837542... PCT 2 - 1115 - A/C#09483 - 56.99 BRIDGE-PRECINCT #2 LOC. 083 UNIFORMS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837550... PCT 2 - 11/12 - A1C#09483- 56.99 BRIDGE-PRECINCT #2 LOC083 UNIFORMS Date:ll/2211304;17;36PM Page; 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COM:M: CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit ....- ROAD AND EQUIPMENT RENTAL 62510 A1RGAS USA, LLC 136 9913682... PCT 2 - 10/31 - AlC#2267837 39.67 BRIDGE-PRECINCT #2 - CYLINDER RENTAL ROAD AND TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3612124... PCT 2 - 11/4 - AlC#997286221 138.41 BRIDGE-PRECINCT #2 - 10/5-11/42013 ROAD AND Total 550 850.61 0.00 BRIDGE-PRECINCT #2 ROAD AND 560 MACHINERY 53210 O'REILLY AUTO PARTS 5803 0575123... PCT 3 - 09/30 - CUST NO. 215.75 BRIDGE-PRECINCT #3 PARTS/SUPPLlES 696470 - SUPPLIES ROAD AND MACHINERY 53210 O'REILLY AUTO PARTS 5803 0575123... PCT 3 - 10/03 - CUST NO. 18.05 BRIDGE-PRECINCT #3 PARTS/SUPPLIES 696470 - SUPPLIES ROAD AND MACHINERY 53210 O'REILLY AUTO PARTS 5803 0575124... pcn, 10/08 - CUSTNO. 15.14 BRIDGE-PRECINCT #3 PARTS/SUPPLIES 696470 - SUPPLIES ROAD AND MACHINERY 53210 O'REILLY AUTO PARTS 5803 0575125... PCT 3 - 10/16 - CUSTNO. 27.98 BRIDGE-PRECINCT #3 PARTS/SUPPLIES 696470 - SUPPLIES ROAD AND ROAD & BRIDGE SUPPLIES 53510 PINE VALLEY ECO 6398 0055373 PCT3 - 10/14 - CUSTNO. 5.625.00 BRIDGE-PRECINCT #3 PRODUCTS INC. 0019415 - ASPHALT PATCH-BUCKETS ROAD AND GASOLINE/OIUDlESELlGR... 53540 DIEBEL OIL CO. INC. 1425 10296 PCT 3 - 10/30 - 450 GAL OF 2,538.50 BRIDGE-PRECINCT #3 UNLEADED; 337 GAL OF DIESEL ROAD AND PIPE 53580 SOUTH TEXAS 7624 82052 PCn-IO/15-AlC#CAL004 600.00 BRIDGE-PRECINCT #3 CORRUGATED PIPE -CORRPIPE ROAD AND SUPPLIES-MISCELLANEOUS 53992 cm CHEMICAL INC 162 12376 PCT 3 - 10/24 - HAND 273.00 BRIDGE-PRECINCT #3 SANITIZING WIPES ROAD AND SUPPLIES-MISCELLANEOUS 53992 AQUA BEVERAGE CO 89 508425 PCT 3,10/15 - A/C#002843- 14.76 BRIDGE-PRECINCT #3 SUPPLIES (CUPS) ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837544... pcn - 11/6 - AlC#00229 - 66.81 BRIDGE-PRECINCT #3 LOC. 083 MATS, UNIFORMS ROAD AND UNIFORMS 53995 CINT AS CORPORATION 958 0837552... PCT 3 - 11113 - AlC#00229- 79.31 BRIDGE-PRECINCT #3 LOC. 083 MATS. UNIFORMS ROAD AND GARBAGE COLL-OLIVIA 62672 WALLIS THOMAS D 7732 P05601... PCT 3 - GARBAGE PICKUP 150.00 BRIDGE-PRECINCT #3 FOR NOVEMBER 20 13 ROAD AND MISCELLANEOUS 63920 HAMMONS DENNIS R 7430 23550 PCT 3 ' II/I - TERMITE 150.00 BRIDGE-PRECINCT #3 INSPECTION FOR OFFICE BLDG ROAD AND MISCELLANEOUS 63920 HAMMONS DENNIS R 7430 23551 pcn - 11/1 - NOV PEST 175.00 BRIDGE-PRECINCT #3 CONTROL PROGRAM Date:un2Jl304:17:36PM Page: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26113 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit ROAD AND TRAVEL fN COUNTY 66476 SONIA DOWNS 7583 P0560 !... PCT 3 - fN COUNTY TRAVEL 279.68 BRIDGE-PRECINCT #3 FOR 9/3-10/28 2013 ROAD AND TRAVEL OUT OF COUNTY 66498 NEIL E. FRITSCH 5304 P0560 !... PCT 3 - OUT OF COUNTY 79.00 BRIDGE,PRECfNCT #3 TRAVEL FOR 10/27-10/29 2013 ROAD AND UTILITIES 66600 AQUA BEVERAGE CO 89 508380 PCT 3, 10/15, A/C#002843- 37.92 BRIDGE-PRECINCT #3 WATER ROAD AND UTILITIES 66600 AQUA BEVERAGE CO 89 511485 PCT 3 - 10/31 - A/C#002843 - 18.00 BRIDGE-PRECfNCT #3 COOLER RENT ROAD AND Total 560 10,363.90 0.00 BRIDGE-PRECfNCT #3 ROAD AND 570 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 514309 PCT4 - 11/13 - A/C#002016- 30.84 BRIDGE-PRECINCT #4 WATER ROAD AND MACHINERY 53210 AUTO PARTS AND 24 700067 PCT 4 - 11/6 - A/C#5859 - 105.70 BRIDGE-PRECINCT #4 PARTS/SUPPLIES MACHINE CO. BA"ITERY ROAD AND MACHINERY 53210 AUTO PARTS AND 24 700943 PCT4 - 11114 - A/C#5859- 25.48 BRIDGE-PRECINCT #4 PARTS/SUPPLIES MACHINE CO. FLASHER-HAZARD ROAD AND MACHINERY 53210 AUTO PARTS AND 24 700986 PCT4 - 11114 - A/C#5859- 419.46 BRIDGE-PRECINCT #4 PARTS/SUPPLIES MACHINE CO. BATTERIES ROAD AND ROAD & BRIDGE SUPPLIES 53510 VULCAN CONST. 8334 61031337 PCT4-10/31- 27,187.78 BRIDGE-PRECINCT #4 MATERIALS CUST#90557-209483 - PRECOAT ROAD AND TIRES AND TUBES 53520 REYES ROLANDO 2218 0016491 PCT4 - 11/13 - TIRES - 3.399.40 BRIDGE-PRECINCT #4 LlCENSE:RY2Jl ROAD AND GASOLINE/OIL/DIESEL/GR... 53540 DIEBEL OIL CO. INC. 1425 10418 PCT 4 - 11114 - 612 GAL OF 2.142.00 BRIDGE-PRECINCT #4 DIESEL ROAD AND GASOLlNE/OlL/DIESEL/GR.. 53540 AUTO PARTS AND 24 699962 PCT4 - 11/5 - A/C#5859 - RIO 157.84 BRIDGE-PRECINCT #4 MACHINE CO. HYD OlL ROAD AND SUPPLIES-MISCELLANEOUS 53992 FASTENALCOMPANY 2274 TXPOTI.. PCT4 - 11/5 - CUST NO. 395.54 BRIDGE-PRECINCT #4 TXPOT0085 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 FASTENAL COMPANY 2274 TXPOT!... PCT4 - 11/6 - CUST NO. 35.00 BRIDGE-PRECINCT #4 TXPOT0085 - THINNER ROAD AND SUPPLIES-MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837547... PCT4 - 11/11 - A/C#08957- 22.56 BRIDGE-PRECINCT #4 LOe. 083 MOPS. MATS ROAD AND SUPPLIES,MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837555... PCT 4 - 11/18 - A/C#08957- 22.56 BRIDGE-PRECINCT #4 LOC. 083 MOPS. MATS Dafe:11/2V1304:17:36PM Page: 14 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11/26113 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit -- ROAD AND EQUIPMENT RENTAL 62510 AlRGAS USA. LLC 136 9913704... PCT 4 - 10/31 - AlC#2267838 406.77 BRIDGE-PRECINCT #4 - RENTAL ROAD AND EQUIPMENT RENTAL 62510 AIRGAS USA. LLC 136 9913706... PCT4 - 10/31- AlC#2267838 57.10 BRIDGE-PRECINCT #4 - SUPPLIES ROAD AND MAINTENANCE-PARKS 63635 POC PROPERTY MGMT 6737 84 PCT 4 - 10/31 - CLEANlSUPP 400.00 BRIDGE-PRECINCT #4 LLC FOR KINGFISHER RR - SEPT 2013 ROAD AND MAINTENANCE-PARKS 63635 POC PROPERTY MGMT 6737 88 PCT4- IO/31-CLEANISUPP 400.00 BRIDGE-PRECINCT #4 LLC FOR KINGFISHER RR - OCT 2013 ROAD AND MISCELLANEOUS 63920 DIAMOND 1422 09705 PCT4-1115-STATE 14.50 BRIDGE-PRECINCT #4 INSPECTIONS #2 INSPECTION, TRUCK#254 ROAD AND TELEPHGNE SERVICES 66192 VERlZON SOUTHWEST 2605 3617855... PCT 4 - 11/4 - AlC#1O 5479 52.87 BRIDGE-PRECINCT #4 283568781509 ROAD AND TELEPHGNE SERVICES 66192 VERlZONSOUTHWEST 2605 3619830... PCT4 - 11/10 - AlC#IO 5470 54.41 BRIDGE,PRECINCT #4 281058276906 ROAD AND TELEPHONE SERVICES 66192 AT&T 5 3617853... PCT4 - 1113 - AlC#030 187 50.47 BRIDGE-PRECINCT #4 2916001 ROAD AND TELEPHONE SERVICES 66192 AT&T MOBiLiTY 5209 3614337... PCT4-11I4- 170.09 BRIDGE-PRECINCT #4 A/C#287241943702 - 10/5-11/42013 ROAD AND UNiFORMS 66590 CINTAS CORPORATION 958 0837547... PCT 4 - 11111 - AlC#08956- 115.68 BRIDGE-PRECINCT#4 LOC. 083 UNiFORMS ROAD AND UNIFORMS 66590 CINTAS CORPORATiON 958 0837555... PCT4 - 11/18 - AlC#08956- 115.68 BRIDGE-PRECINCT #4 LOC. 083 UNIFORMS ROAD AND Total 570 35,781.73 0.00 BRIDGE-PRECINCT#4 EMERGENCY 630 GENERAL OFFICE SUPPLiES 53020 AUSTIN TERI W 7358 028195 EMERGENCY MOT - 10/22- 81.20 MANAGEMENT BC FOR LADONNA TIIIGPEN EMERGENCY Total 630 81.20 0.00 MANAGEMENT FIRE 650 SERVICES 65740 DIAMOND 1422 09710 PCT3-1116-STATE 14.50 PROTECTION-OLIVIAI... INSPECTIONS #2 INSPECTION - TRUCK#428 ALTO Date: 11122/1304:17:36PM Page; 15 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST M COMM CRT 11/26/13 (2013 BUDGET) 1000 ' GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit --------- - FIRE SERVICES 65740 HAMMONS DENNIS R 7430 23552 PCT 3 - OLIVIA VFD - 1111 - 75.00 PROTECTION-OLIVIN... NOVEMBER PEST ALTO CONTROL FIRE Total 650 89.50 0.00 PROTECTION-OLIVIN... ALTO FIRE 680 SERVICES 65740 TISD INC. 7646 C3I78 POC VFD - II/8- 79.99 PROTECTION-PORT AlC#105729 - EXPANDED O'CONNOR WIRELESS SERVICE FIRE Total 680 79.99 0.00 PROTECTION-PORT O'CONNOR FIRE 690 SUPPLIES/OPERATING 53980 ALLEANDSFIRE 8786 INV5798 PCT4 VFD,I1I8, 178.87 PROTECTION-SEADRWT EXPENSES EQUIPMENT LLC TOOLSIBADGES FIRE SERVICES 65740 TlSD INC. 7646 C3012 PCf 4 SEADRlFT FIRE 61.00 PROTECTION-SEADRlFT STATION - 1118 - AlC#101612 - WIRELESS -- FIRE Total 690 239.87 0.00 PROTECTION-SEADRlFT HIGHWAY PATROL 720 LAB FEES - DWI 63160 MEMORIAL MEDICAL 5099 1213094 HWYPATROL- 10/14, 11.00 CENTER AlC#I213094 - R DOMINGUEZ HIGHWAY PATROL TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3617462... HWYPATROL-II/4- 60.92 AlC#287256509569 - 1111-11142013 HIGHWAY PATROL TRAVEL IN COUNTY 66476 LESA JUREK 1088 P0720 I.. HWY PATROL- IN COUNTY 35.60 TRAVEL FOR 1011,10131 2013 HIGHWAY PATROL Total 720 107.52 0.00 SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 164287 S.O. - 1117 - A/C#10941 - 45.59 PRODUCTS. INC. OFFICE SUPPLIES Dale:1l122J1304:17:36PM Page: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name lD Number Transaction Description Debit Credit SHERIFF LAW ENFORCEMENT 53430 LEXIS NEXIS RISK 4636 1007686... S.O. - 10/31 - A/C#1007686- 50.00 SUPPLIES DATA MGT OCTOBER 20 13 MIN COMMrITMENT SHERIFF TIRES AND TUBES 53520 REYES ROLANDO 2218 0016566 S.O. - 11111- UNIT#16- 165.66 MOUNTIBALFOURNEW TIRES SHERIFF SUPPLIES-MISCELLANEOUS 53992 GEORGE ALEMAN - 518 P0085157 S.O. - 10/30 - REPLENISH 34.25 PETrY CASH PETrY CASH SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 33922 S.O. - 7/10 - UNIFORMS - 115.97 UNIFORMS JENNY SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 33923 S.O.' 7110 - UNIFORMS- 241.94 UNIFORMS ADAM VICKERY SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 33935 S.O. -7/11 - UNJFORMS - 124.17 UNIFORMS BYRON PRALL SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 33953 S.O. - 7/1 I - UNIFORMS - 35.99 UNIFORMS STEVEN BOYD SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 35245 S.D. - 8/7 - UNIFORMS - 52.09 UNIFORMS JENNY SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 35246 S.D. - 8/7 - UNIFORMS - 52.09 UNIFORMS STEPHANIE SHEIUFF UNIFORMS 53995 BJ'S FAMOUS 160 35247 S.O. - 8/7 - UNIFORMS - 50.29 UNIFORMS RENETrE TODD SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 35248 S.O. - 8/7 - UNIFORMS - DESI 50.29 UNIFORMS SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 35249 S.O. - 8/7 - UNIFORMS - JILL 50.29 UNIFORMS SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 35250 S.O. - 8/7 - UNIFORMS - 52.09 UNIFORMS GEORGE ANN SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 35251 S.O. - 8/7 ' UNIFORMS - DEE 52.09 UNIFORMS SHERIFF UNIFORMS 53995 Bi'S FAMOUS 160 40350 S.O. - 11/6, UNIFORMS - 57.99 UNIFORMS DAVID HALL SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13086 S.O. - 11/6, UNIT#3- 40.00 REP AIRSIMAINT SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13102 S.D. - 11116 - UNIT#16 - OIL 60.03 CHANGE SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13103 S.O. - 11111 - UNIT#3 - OIL 60.03 CHANGE Dale:ll/2211304:17;36PM Page: 17 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/26/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit SHERJFF AUTOMOTIVE REPAIRS 60360 PORTLAVACA 6250 89336 S.D. ' 11/6 - 2012 WHITE 420.47 CHEVROLET TAHOE-BATTERY SHERIFF AUTOMOTIVE REPAIRS 60360 PORT LA V ACA 6343 1630 S.D. - 11/6 - LABOR TO 50.00 COLLISION CENTER REPAIRIREFINISH- UNIT#I5 SHERJFF COPIER RENTALS 61310 RICOH USA. INC. 34270 91120589 S.0.-11/1- 251.00 AlC#382968,1011728AI5 - BILL PD: 10/27-11/26 SHERJFF MACHINERY/EQUIFMENT 63530 GEORGE ALEMAN - 518 P0085I57 S.O. - 10/30 - REPLENISH 1.98 REPAIRS PETTY CASH PETTY CASH SHERIFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211295 S.O. - 10112 - A/C#03106822 ' 29.48 HW-DlSPATCHER SHERJFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211296 S.O. - 10!I2 - A/C#03106822- 39.30 HW - DEPUTY SHERIFF MISCELLANEOUS 63920 PORT LAVACA WAVE 6234 00211508 S.O. - 10116, A/C#03106822- 29.48 HW-DlSPATCHER SHERJFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211509 S.O. - 10116 - A/C#03106822- 39.30 HW-DEPUTY SHERJFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211714 S.O. - 1O!I9 - A/C#03106822 - 29.48 HW-DlSPATCHER SHERIFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211715 S.O. -1O!I9 -AlC#03106822- 39.30 HW-DEPUTY SHERIFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211939 S.O. - 10/23 - A/C#03106822 - 29.48 HW-DlSPATCHER SHERIFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00211940 S.O. - 10/23 - A/C#03106822, 39.30 HW-DEPUTY SI-IERJFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00212753 S.O. - 10130, AlC#03106822- 39.30 HW-DEPlITY SHERIFF MISCELLANEOUS 63920 PORTLAVACA WAVE 6234 00212754 S.O. - 10/30 - A/C#03106822 ' 29.48 HW-DlSPATCHER SHERJFF MISCELLANEOUS 63920 CINTAS CORPORATION 958 0837551... S.O. - 11/13 - AlC#00069 - 46.15 LOC. 083 MATS SHERJFF POSTAGE 64790 PITNEY BOWES 63810 9620295... S.O. - 11113 - A/C#9620295 - 43.50 GLOBAL FINANCIAL 10/30,11/302013 SHERIFF TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 36I1FR... S.O. - 11/13 - AlC#1O 5468 5.01 285816122410 SHERIFF Total 760 2,552.86 0.00 Dale: 11/22113 04:17:36 PM Page: 18 CALHOUN COUNTY, TEXAS Posted General Ledger Trmlsactions - AFPROV AL LIST - COMM CRT 11/26/13 (2013 BUDGET) 1OOO-GENERALFUND Ven... Docwnent DeptTitle DcptC... GLTitle GL Code Vendor Name ill Number Transaction Description NO DEPARTMENT 999 DUE TO IP COLLECTIONS 20770 MCCREARY VESELKA 5255 68718 JP 5 - 11I4 - AlC#0000203 - ATIORNEY BRAGG ALLEN COLLECTION FEE NO DEPARTMENT RENTAL DEPOSITS 20820 HERNANDEZ MARIA RFO... 001572 EXT SERV - 10/30 - REFUND OF DEPOSIT NO DEPARTMENT Total 999 Total 1000 - GENERAL FUND Date:ll/22/1304:17:36PM Debit 115.50 250.00 Credit 365.50 0.00 91,170.95 545.27 Page: 19 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - CQMM CRT 11/26/13 (2013 BUDGET) 2610 - AIRPORT FUND Ven... Document DeptTitle DeptC... GL Title GL Code Vendor Name lD Number Transaction Description Debit Credit NO DEPARTMENT 999 OTHER SUPPLIES 53905 ACTION LUMBER 2 35586 PCT 2 - AIRPORT - I 1/5 - 3.30 PANEL GLUE NO DEPARTMENT OTHER SUPPLIES 53905 TRI- WHOLESALE 7637 9301366... pcn - 11/7 - CUST NO. 185.18 COMPANY, INC. 1970 - BACKUP BATIERIES FOR AWOS NO DEPARTMENT MACHINERYIEQUIPMENT 63530 eFUELING 1929 WI0141... pcn ,AIRPORT - 1118 - 278.62 REPAIRS TECHNOLOGIES LLC FAX MODEM ASSEMBLY FOR FUEL PUMPS NO DEPARTMENT RADIO MAINIENANCE 65180 V AISALA INC 8833 30173537 AIRPORT - 1111 - A WOS 180.00 NADIN SERV -11I1-1/31114 NO DEPARTMENT TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 3615520... AIRPORT - 11113 - A/C#IO 104.63 5468 285902864 I 04 NO DEPARTMENT Total 999 751.73 0.00 Total 2610 - AIRPORT 751.73 0.00 FUND Date:llf2211304:17:36PM Page: 20 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 2731 -LAW LIBRARY FUND Yen... Document Dept Title DeptC... GLTitle GL Code Vendor Name 10 Number Transaction Description Debit Credit .........-- w._....._ NO DEPARTMENT 999 BOOKS-LAW 70500 TIIOMSON REUTERS - 8612 8283281.. LAW LIBRARY - 10/31 - 683.76 WEST AlC#1000644874 - WEST INFO CHARGES NO DEPARTMENT Total 999 683.76 0.00 Tota12731-LAW LIBRARY FUND 683.76 0.00 Dale:1l122/1304:17:36PM Page:2! Dept Title NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT Date:11/2211304:17:36PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 1l/26/l3 (2013 BUDGET) 2736. POC COMMUNITY CENTER Ven... Document Dept c... GLTitle GL Code Vendor Name ID Number Transaction Description - 999 GROUNDS MAINTENANCE 62743 MICHALEK FRANK 5270 P0999 I.. POC COMMUNTIY CENTER . MOWING FOR NOVEMBER 2013 UTILlTIES.POC 66616 VERIZON SOUTHWEST 2605 3619834... POC COMM CTR. 11113. COMMUNITY CENTER NC#IO 5470 2823425942 02 Total 999 Tola12736. POC COMMUNITY CENTER Debit 70.00 49.45 119.45 119.45 Credit 0.00 0.00 Page: 22 DeptTitle NO DEPARTMENT NO DEPARTMENT Date:11122/1304:J7:36PM DeptC... 999 Total 999 GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions v APPROVAL LIST v COMM CRT 11/26/13 (2013 BUDGET) 7750 - MISCELLANEOUS CLEARING FUND GL Code DUE TO OTHERS 20751 Vendor Name MCCREARY VESELKA BRAGG Ven... ill 5088 Document Number P0085807 Transaction Description TAX COLL - 15% COMM ON DELINQUENT TAX COLL- OCT 2013 Total 7750- MISCELLANEOUS CLEARING FUND Debit 596.98 596.98 596.98 Credit 0.00 0.00 Page: 23 CALHOUN COUNTY. TEXAS Posted General Ledger Transactions- APPROVAL LIST - COMM CRT 11/26/13 (2013 BUDGET) 9200 - JUVENILE PROBATION FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit - NO DEPARTMENT 999 PHOTO COPIES/SUPPLIES 53030 XEROX CORPORATION 9001 0709003.. CC1PD-IIII- 244.72 CUST#719758864 - METER CHG: 9121-10/21 NO DEPARTMENT COUNSELING 61370 CORMlER RALPH A 1108 P0740 I.. CC1PD - 10130- 1,445.00 COUNSELING SESSIONS FOR OCTOBER 2013 NO DEPARTMENT ELECTRONIC MONITORING 62380 SATELLITE TRACKING 6374 1013 CCJPD - 11/6 - CUST#34-25 - 382.50 OF ELECT MONIT FOR OCT 2013 NO DEPARTMENT MEDICAL/DENTAL FEES 63776 PORT LA V ACA CLINIC 6220 179951 CC1PD - 10/29- 182.00 ASSOC. PA NC#CALHOU0002 - X G NO DEPARTMENT NON-RESID SVCS-YOUTII 64075 YOUTH ADVOCATE 9212 P07401.. CClPD - 1118 - SERVICES 284.64 ADVOCATE PROGRAM PROGRAMS INC FOR 1011 - 10/31 - lCMS#0290002536 NO DEPARTMENT RESIDENTIAL SERVICE 65530 G4S YOUTII SERVICES 2352 CALHlO... CC1PD - 11/4- 5,465.00 LLC RESIDENTIAL PLACEMENT FOR OcrOBER 2 1013 NO DEPARTMENT Total 999 8.003.86 0.00 .-- Total 9200 - JUVENILE 8.003.86 0.00 PROBATION FUND "--~'-- Report Total 101,326.73 545.27 --,-.-- Date: 1112211304:17:36PM Page: 24 Iii ....I ....I ... III o Z < Ul w Ul < J: li! :;) D. W 0:: < II. ....I W s: U ... ....I III :;) D. o Z < t z w III 0:: w ::[ w - weli! :;) o Ul W ....I III Z <{ ... -- Ul z E OJ .r: ~ a. OJ J!1 0 ~ 01 C '0 01 ,Vl OJ .r: :2 ro '" OJ I ,: e ~ 0 E 0 ..... >- Ll U OJ .r: .~ c <;::: OJ Ll :2 ::J 0 .r: Vl ::[ Vl ~ E < 0 N Qj 0 ... ~ ..... ..... ..... Vl 0 III i!! ... ::[ OJ ill ~ ~ .<::..... .....OJ ~ C U U 0 :l OJ c W 0 ..... 0 Z U 10 U ~ 0:: Vl OJ ... c:5 :;) 0 0 c ~ll .... 0 ro OJ C 'iij 19 01 <( Ul ~ OJ Ul :l OJ.r: u c_ < .!!! O:j:j 3: "C 'in c .~ :J li2 .!:! EU :is E ~ :;) :l o 0 0 r:l. UU U