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Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. Susan Riley From: Rhonda Kokena <rhonda.kokena@calhouncotx.org> Sent: Thursday, January 02, 2014 10:08 AM To: 'Susan Riley' Subject: RE: Pay for Jurors $6.00 $10.00 (if picked and service for first day) $40.00 (for every day of service) RHONDA S. KOKENA COUNTY TREASURER CALHOUN COUNTY ANNEX II 202 S. ANN STREET, SUITE A PORT LAVACA, TEXAS 77979 (361)553-4619 office (361)553-4614 fax From: Susan Riley[mailto:susan.riley@calhouncotx.org] Sent: Thursday, January 02, 2014 9:41 AM To: 'Rhonda Kokena' Subject: Pay for Jurors Importance: High Rhonda, I have on the agenda to establish pay for the Grand Jurors and petit Jurors. Can you reply to this email with the current rate of pay so I can put that information in the Court packets? I know that the rate of pay was recently raised. Thank you for your help. Susan Susan Riley Administrative Assistant to Calhoun County Judge Michael J. 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CD r ro 4 G"w cn o p rt n ° On n Z O H n 0 ° on w�rooh CD ' '� r o '(r1p CT'Pu ' nron n ° ° na ro 0 0 0 0 oe' w r q aro . o o °. 1-1Mw �C m 0 ra V1 b CD 0 P. O. Box 26655 Texas Council Austin, Texas 78755-0655 (81M1) 580-6467 Risk Management Fund. Texas Automobile Insurance Identification Card Liabilo coverage in effect meets the minmFurn limits required by Traruportaaon Code Section 601.072 Member Name: Gulf Bend Center 4: Effective Date: 9/1/2013 Fund Contract H. Expiration Date: TCRMF-A"0009 9(I/2014 1 Vehicle Description: Vehicle Identification q: 2o08Ford B35012psgXLTSDWagon, IFBNE3lL28DA40347 Inventory #: License Plate 0: MMV010 For coverage verification or to report a claim call (800) 580-6467. GIVE THIS CARD TO THE OTHER DRIVER Texas Council Risk Management Fund P.O. Box 26655 Austin, Texas 78755-0655 I.800-58MW Member Name: Gulf Bend Ceuta Food Contract k: TCRW-ALA0009 Driver's Name: , Vehicle Description: 2W8 Ford F.950 12 psg XLT SD Wegan Vehicle ID Number: I FBNM 1128DA40147 Date ----- -dent: GIVE THIS CARD TO THE OTHER DRIVER Texas Council Risk Management Fund P.O. Box 26655 Austin, Texas 78755.063E •� 1-800-580-6467 i Member Name: GUY Send Center Fund Contract p: TCFA*-At90009 Driver's Name: i T, Vebide ➢escripfion:2 W8 Fard B350 12 M XLT SD IVoeon VehieleIDNumben iFBNB311.28DA40347 h<.' 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W LL Y } F 1- p � Z0 a� �a w� p W Z z D V U Z FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuunuuunuuuuuuuuuuuuuuwuuuuuuuunnuuummuumuuuuuuuuuuuunuuunuuuunuuuuuuuuuuuuuuuuuunuunnnuuuuuuuuuuuu DEPARTMENT NAME: ADULT PROBATION DEPARTMENT NO: 730 AMENDMENT NO: 3559 777rREQUEST ADULT PROBATION/AUD/TOR AMENDMENT REASON: LINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $1,815 $1,815 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,815 $0 ($1,815) AMENDMENT NO 3559 TOTAL $0 $0 $1,815 $1,816 $0 ADULT PROBATION TOTAL $0 $0 $1,815 $1,815 $0 uuunuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuunuuuuunmmnnnnuuuuuuuuuuuuuuuuuuuununnnnnuuunuuuuuuuuuuuunuunuuunuu DEPARTMENT NAME: AMBULANCE OPERATIONS -GENERAL DEPARTMENT NO: 290 AMENDMENT NO: 3564 1 REQUESTOR:AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 61670 DEFIBULATOR MAINTENANCE 999 NO GRANT $0 $0 slog $0 ($109) 62280 EDUCATION -CONTINUING COMP 999 NO GRANT $0 $0 $0 $109 $109 AMENDMENT NO3564TOTAL $0 $0 $109 $109 $0 AMBULANCE OPERATIONS -GENERAL TOTAL $0 $0 $109 $109 $0 uuuuuuuunnuunnuunuunnnunuuunuuuuuuuuuuuuuunuuunuuuuuuuuuuuuuuuuuuuuuunuuuunnunnuuuuuuuuuuuuuuuunuunnnnuuuuuuuuuuuuuu DEPARTMENT NAME: AMBULANCE OPERATIONS -MAGNOLIA B DEPARTMENT NO: 300 AMENDMENT NO: 3559 1 REQUESTOR: COMMISSIONER PRECINCT AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Wednesday, January 08, 2014 Page 1 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuunnnuuuununuuuuuuuuunuuuuunnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuunu DEPARTMENT NAME: AMBULANCE OPERATIONS -MAGNOLIA B DEPARTMENT NO: 300 AMENDMENT NO: 3551 1 REQUESTOR. COMMISSIONER PRECINCT 1 AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASEI 53980 SUPPLIESIOPERATING EXPENSE 999 NO GRANT $0 $0 $0 $330 $330 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $884 $884 65740 SERVICES 999 NO GRANT $0 $0 $0 $221 $221 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $1,773 $0 ($1,773) AMENDMENT NO3551 TOTAL $0 $0 $1,773 $1,435 ($338) AMBULANCE OPERATIONS -MAGNOLIA BEACH TOTAL $0 $0 $1,773 $1,435 ($338) ununmuuuuuuuunuunnuuuuuuunuuuuuuuuunuuumuuuuuuuuuuuuununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnnnnununnuuuuuuuuuuu DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT DEPARTMENT NO: 340 AMENDMENTNO: 3564 I REQUESTORaAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANTNO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASO 65740 SERVICES 999 NO GRANT $0 $0 $117 $0 ($117) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $117 $117 AMENDMENT NO3564 TOTAL $0 $0 $117 $117 $0 AMBULANCE OPERATIONS-SEADRIFT TOTAL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111. DEPARTMENT NAME: BUILDING MAINTENANCE $0 $0 $117 $117 $0 uuuuuunnnnuuuuuununnnunnnnuuununuuuuuuuuuuu DEPARTMENT NO: 170 Wednesday, January 08, 2014 Page 2 of 26 FUND NAME GENERAL FUND FUND NO: 1000 nunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuunnummmmuuuuwuumuuuunnnnnnuuuuuuuuuuuuunnuuuunuuuuuuuuuunnuunnnnuuuuuuuuu DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 (AMENDMENTNO: 3546 1 REQUESTOR.BUILDING MAINTENANCE /AUD/TOR AMENDMENT REASON: LINE ITEM TRANSFERS TO COVER EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 50125 BUILDING MAINTENANCE TECHNI 999 NO GRANT $0 $0 $0 $11,366 $11,366 50295 CUSTODIAN 999 NO GRANT $0 $0 $0 $1,967 $1,967 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $549 $549 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $528 $528 51630 COMP TIME PAY 999 NO GRANT $0 $0 $0 $5,867 $5,867 51740 VACATION PAY ON TERMINATIO 999 NO GRANT $0 $0 $0 $4,182 $4,182 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $3,320 $3,320 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $4,231 $4,231 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $2,828 $2,828 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $757 $757 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $0 $1,000 $1,000 53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $0 $7,000 $7,000 62668 GARBAGE COLL-CRTHSE, ANNEX 999 NO GRANT $0 $0 $0 $2,799 $2,799 62670 GARBAGE COLL-FAIRGROUNDS 999 NO GRANT $0 $0 $0 $2,199 $2,199 62690 GENERATOR MAINTENANCE 999 NO GRANT $0 $0 $3,199 $0 ($3,199) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $8,499 $8,499 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $2,390 $2,390 65454 REPAIRS -COURTHOUSE AND JAI 999 NO GRANT $0 $0 $35,596 $0 ($35,596) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $40 $0 ($40) 66604 UTILITIES -COURTHOUSE AND JAI 999 NO GRANT $0 $0 $0 $12,740 $12,740 66605 UTILITIES -JAIL 999 NO GRANT $0 $0 $10,387 $0 ($10,387) 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $23,000 $0 ($23,000) AMENDMENT NO 3546 TOTAL $0 $0 $72,222 $72,222 $0 BUILDING MAINTENANCE TOTAL $0 $0 $72,222 $72,222 $0 nnuuuuuuuuuwuuuuuuuuuununuuuuuuuuuuuuuunnuuuuuwuunuuuuwuuuuuuuuuuuuuuuunuuuuuuunuuuuunnnnunuuuuuuuuuuuuuuunnuunuuw DEPARTMENT NAME: CONSTABLE -PRECINCT #4 DEPARTMENT NO: 610 Wednesday, January 08, 2014 Page 3 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuunuunuuununnnnuuuuuuuuuuuuuuuuuuuuuumuuuuuuuuunnnuuuuunnnunuuuuunuuuuuuuuuuuuuuununnuuuunnnnunw DEPARTMENT NAME: CONSTABLE -PRECINCT #4 DEPARTMENT NO: 610 AMENDMENT NO: 3556 1 REQUESTOR. CONSTABLE PRECINCT 4 AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50205 CONSTABLE 999 NO GRANT $0 $0 $0 $10 $10 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $11 $11 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $23 $0 ($23) 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $2 $2 AMENDMENT NO3556TOTAL $0 $0 $23 $23 $0 AMENDMENT NO; 3564 REQUESTORsAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $9 $0 ($9) 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $1 $1 AMENDMENT NO 3564 TOTAL $0 $0 $9 $1 ($8) CONSTABLE -PRECINCT #4 TOTAL $0 $0 $32 $24 ($8) uuuuuuuuuuuuuuuuuuuuuuuunnnnnnunnuunuununuuuuuuuuuununuuuuuuuuuuuuuuuuuuuuuuuuuuununnnnnnnuuuuuuuuuuuuuuuuuuuunuunnn DEPARTMENT NAME: CONSTABLE -PRECINCT #5 DEPARTMENT NO: 620 AMENDMENTNO: 3564 1 REQUESTORaAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $8 $8 Wednesday January 08, 2014 Page 4 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuumuuuunuuuuuuuuuuuuuunuunuunnuuuuuuuuuwuuuuuuumumuuuuuuuuuuuuuuunnuuuuuuuuuuununuunuuuuuuuuunuuunnnuuuuuuu DEPARTMENT NAME: CONSTABLE -PRECINCT #5 DEPARTMENT NO: 620 AMENDMENT NO: 3564 1 REQUESTOR: AUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCi NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] CONSTABLE -PRECINCT #5 TOTAL $0 $0 $0 $8 $8 uuuuuuuuunuunuuuuuuuuuuuuuuuuuunumuuuuuunnuuuwuuuummuuuuuuuuuuuumuuuunnuuuuuuunuuuuunununuuuuuuuuuuuuunuuuuuuuuuw DEPARTMENT NAME: COUNTY AUDITOR DEPARTMENT NO: 190 AMENDMENTNO: 3547 1 REQUESTOReAUD/TOR AMENDMENT REASON: LINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE[ 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $1,580 $1,580 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $1,210 $1,210 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $241 $0 ($241) 54020 DUES 999 NO GRANT $0 $0 $0 $530 $530 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $408 $408 64790 POSTAGE 999 NO GRANT $0 $0 $0 $260 $260 66310 TRAINING REGISTRATION FEES/ 999 NO GRANT $0 $0 $0 $1,936 $1,936 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $328 $328 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $0 $495 $495 73120 FURNITURE/ACCESSORIES 999 NO GRANT $0 $0 $6,506 $0 ($6,506) AMENDMENT NO 3547 TOTAL $0 $0 $6,747 $6,747 $0 COUNTY AUDITOR TOTAL $0 $0 $6,747 $6,747 $0 nnunnnuuuuuuuuuuuuuuuunuuunnuuuuuunuuuuuuumummmuuuuuuuuuuuuuuuunununuuuuuuuuuuunnnuuuuuuuuuuuw DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 Wednesday, January 08, 2014 Page 5 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuunuuununnuuuuuuuuuuunnnuunnnnnuuuuuuuuuuuuuullllllllllllllluulllluuuuuuuunuuuunuuuuuuuuuuuuunnuuunnuuuuuuuuuunuunuunnuuuuuw DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 AMENDMENT NO: 3564 REQUESTORaAUD/TOR -71 AMENDMENT REASON: TOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $4 $4 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $4 $0 ($4) 61700 DELINQUENT TAX ATTORNEY FE 999 NO GRANT $0 $0 $7,400 $0 ($7,400) AMENDMENT NO 3564 TOTAL $0 $0 $7,404 $4 ($7,400) COUNTY TAX COLLECTOR TOTAL $0 $0 $7,404 $4 ($7,400) uuunuuunnuunuunuuuuunnuuuuuuunnnunuuuuuunuuuuuuuuuuunnunuuunuuuuuuuuuuuunuuunnnuunuuuuuuuuuuuuum DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 AMENDMENT NO.' 3548 1 REQUESTORe TREASURER/AUD/TOR AMENDMENT REASON: LINE ITEM TRANSFER TO COVER EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $272 $272 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $231 $0 ($231) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $41 $0 ($41) AMENDMENT NO 3548 TOTAL $0 $0 $272 $272 $0 COUNTY TREASURER TOTAL $0 $0 $272 $272 $0 nunuuunuuunuunuunuuuuunnuuuuuunnnnuuuuuuuuuuuuuununnulllll01111111uuuuuuuuuuunnuunnuuuuuuuuuuuuuuuunuuuunuuuuuuuuuuuuuuuun DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 Wednesday, January 08, 2014 Page 6 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuuuunn0uuuuuuuuuuuuuunuuuuunnnuunnuwuuuuuuuuuuuunnuuuunnnuuunuuuuuuuuuuuuuunununnnnnuuuuuuuuuuuuunm DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENT NO: 3564 1 REQUESTORoAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $9,613 $9,613 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $115 $0 ($115) 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $314 $0 ($314) 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $820 $0 ($820) 60890 COLLECTIONS -ACCOUNTS RECE 999 NO GRANT $0 $0 $4,955 $0 ($4,955) 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $2,877 $0 ($2,877) 66505 TRAVEUDUES/SUBSCRIPTIONS 999 NO GRANT $0 $0 $276 $0 ($276) 66600 UTILITIES 999 NO GRANT $0 $0 $256 $0 ($256) AMENDMENT NO 3564 TOTAL $0 $0 $9,613 $9,613 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $9,613 $9,613 $0 unuunuuuuuuunnnnnnuuuuuuuuuuuuununnuunuuunuuuuuuuuuuuuunuuuuunuuunnnnunnumuuunuuuuuuuuunuuuuuuuuuuuuunuuuuuunuuuuum DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 AMENDMENTNO: 3564 1 REQUESTORoAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRAM NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $50 $50 66462 TRAVEL -YOUTH COORDINATOR 999 NO GRANT $0 $0 $50 $0 ($50) AMENDMENT NO 3564 TOTAL $0 $0 $50 $50 $0 EXTENSION SERVICE TOTAL $0 $0 $50 $50 $0 uuuumuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuwuunnnuuumuuuuuuuuuuuuuuunununnuuuuuuuuuuuuuuuuuuunnunnnuw DEPARTMENT NAME: FIRE PROTECTION -MAGNOLIA BEACH DEPARTMENT NO: 640 Wednesday, January 08, 2014 Page 7 of 26 FUND NAME GENERAL FUND FUND NO: 1000 umuununnuuuuunnuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuunuunnnnunnunn DEPARTMENT NAME: FIRE PROTECTION -MAGNOLIA BEACH DEPARTMENT NO: 640 AMENDMENT NO: 3559 1 REQUESTORa COMMISSIONER PRECINCT 1 AMENDMENT REASON: I LINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 65740 SERVICES 999 NO GRANT $0 $0 $0 $227 $227 AMENDMENT NO 3551 TOTAL FIRE PROTECTION -MAGNOLIA BEACH TOTAL $0 $0 $0 $227 $227 uuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuunuuuuununuuuuuuuumnuuuuuuuuuuuuunuuunuuuuuuuununununuuuunuuuuuuuunmuuu DEPARTMENT NAME: FIRE PROTECTION-SEADRIFT DEPARTMENT NO: 690 AMENDMENT NO: 3555 1 REQUEsm& COMMISSIONER PRECINCT 4/SEADRIFT VFD AMENDMENT REASON: LINE ITEM ADJUSTMENT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 71650 EQUIPMENT 999 NO GRANT $0 $0 $4,063 $0 ($4,063) AMENDMENT NO 3555 TOTAL FIRE PROTECTION-SEADRIFT TOTAL $0 $0 $4,063 $0 ($4,063) uuunnnuuunnnnuuuuuuuuuuuuuunuuuuununnnununuuuuuunuuuuuuuuunnuuuunnuuuuunuuuuuuuuunuuuuuuuuuuuuuuuuunuuunnununuuuuuun DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 AMENDMENT NO: 3564 1 REQUESTOR: AUDITOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPEN[RTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $5 $0 ($5) 65740 SERVICES 999 NO GRANT $0 $0 $0 $5 $5 Wednesday, January 08, 2014 Page 8 of 26 FUND NAME GENERAL FUND FUND NO: 1000 I I I I I III I III I I I I I I I I I IIII I I I I I I II I I I I I III I I I I I I I I IIIII I I I I I II I I I I I Iilill l l l l l l l l l 1111II I I I I I I I I IIIIIII I I I I I I I I I I I I I I IIIIII IIII I I I I I III I I I IIII I I I I I I I I I I III I I I I I I I I I IIIiI 1 1 11 III I I I I I IIII II I I I II I I II I DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 AMENDMENT NO: 3564 REQUEST AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] FIRE PROTECTION -SIX MILE TOTAL $0 $0 $5 $5 $0 uuuuuuuunumuuuuuunuuuuuuuuuuuunuuunuuuuuuuuuuuuunnnnnullllllluuunuuuunuuuuuuununnnnuuuuunuuuuuununuuuuunuunnuuuuuuuuuuu DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350 AMENDMENT NO: 3564 1 REQUESTOR: AUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51930 RETIREMENT 999 NO GRANT $0 $0 $1 $0 ($1) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $1 $1 66192 TELEPHONE SERVICES 999 NO GRANT $0, $0 $128 $0 ($128) 66608 UTILITIES -HEALTH DEPARTMENT 999 NO GRANT $0 $0 $0 $128 $128 HEALTH DEPARTMENT TOTAL $0 $0 $129 $129 $0 uuuuuuunuuuununnnunuuumuuuuuuuuuuuuuuuuuuuuuuuunnnununuuuluuuuuuuuuuuuuunuunuuuunuunuuuuuuuuuuuuumuuuuuuuununuuuuuw DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720 AMENDMENT NO: 3557 1 REQUESTOR: H/GHWAYPATROL AMENDMENT REASON: ITRANSFER FOR EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANTNAME INCREASE DECREASE INCREASE DECREASE (DECREASE) Wednesday, January 08, 2014 Page 9 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuunuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuunuuuuunnnllllluuuuuuullllllluuuuuunuuuuuuuuuuuuuuuuuunnuunuuuuuuuuunnnuunnnnnnuuuuuuuu DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720 AMENDMENT NO: 3557 1 REQUESTOR. RIGHWAYPATROL AMENDMENT REASON: TRANSFER FOR EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $30 $30 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $427 $427 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $36 $36 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $36 $0 ($36) 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $30 $0 ($30) 71650 EQUIPMENT 999 NO GRANT $0 $0 $427 $0 ($427) AMENDMENT NO3557TOTAL $0 $0 $493 $493 $0 HIGHWAY PATROL TOTAL $0 $0 $493 $493 $0 uuuuuuuuuuunuuuuunnnuuuuuuuuunnunuuuuuuuuuuuuuuuuuuuuununnnnnunnuuuuuuuuuuunnuuuuuuuuuuuuuuuuunuuu DEPARTMENT NAME: HUMAN RESOURCES DEPARTMENT NO: 265 AMENDMENTNO: 3564 1 REQUESTORaAUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDFFURE EXPENDITURE INCREASE ACCT NO ACC) NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50785 ADMIN.ASST/HUMAN RESOURCE 999 NO GRANT $0 $0 $1 $0 ($1) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $1 $1 AMENDMENT NO3564TOTAL $0 $0 $1 $1 $0 HUMAN RESOURCES TOTAL $0 $0 $1 $1 $0 1111111IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilillllllllll111111111111111111 illlll llllllll llllllllllllllllll 111 illllllllilllillllllllllllllllllllll DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 Wednesday, January 08, 2014 Page 10 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uunnuuuuuuuuuuuuuuuunuuuuuuunuuununuuuuuuuuuuuuuuuuuuuuullllunnnunnnunauuuuuuuuuuuuuuuuunnnnuuuuuuuuuuuuunnuunnnnuuuuu DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 AMENDMENT NO: 3564 1 REQUESTOR: AUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENUITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 1DECREASE] 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $21,525 $21,525 53420 JAIL MAINTENANCE/SUPPLIES 999 NO GRANT $0 $0 $593 $0 ($593) 53460 PRISONER CLOTHING/SUPPLIES 999 NO GRANT $0 $0 $203 $0 ($203) 53955 GROCERIES 999 NO GRANT $0 $0 $4,663 $0 ($4,663) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $50 $0 ($50) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $3,906 $0 ($3,906) 64670 PHYSICALS 999 NO GRANT $0 $0 $1,252 $0 ($1,252) 64790 POSTAGE 999 NO GRANT $0 $0 $43 $0 ($43) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $10,815 $0 ($10,815) TOTAL JAIL TOTAL $0 $0 $21,525 $21,625 $0 1111 I I I I I I I I I I I I I11 I I I I I I I I1111111111111111111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I11111 I I I I I I I I I I I I I I I I I DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 AMENDMENTNOr 3564 1 REQUESTOR.AUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDFFURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $1 $1 51950 FEDERAUSTATE UNEMPLOYMEN 999 NO GRANT $0 $0 $1 $0 ($1) NO 3564 TOTAL JUSTICE OF PEACE -PRECINCT #1 TOTAL $0 $0 $1 $1 $0 Wednesday, January 08, 2014 Page 11 of 26 FUND NAME GENERAL FUND FUND NO: 1000 nuunnnnnnunuuuuuuuuuuuuuuuuuuuumuuuuunuuuuuuuuuuuuununuunnnunnnuuuuwuuuuuuuuuuuuuuuuuuuuununnnnnmm�uuuuuuuuuuuuuuw DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #2 DEPARTMENT NO: 460 AMENDMENT NO: 3549 1 REQUESTORe JUSTICE OF THE PEACE PRECINCT 2 AMENDMENT REASON: ILINE ITEM TRANSFER TO COVER EXPENSE FUND UAL REVENUE REVENUE EXPENDITURE EXPMDFIURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $152 $0 ($152) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $29 $29 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $0 $123 $123 AMENDMENT NO3549 TOTAL $0 $0 $152 $152 $0 JUSTICE OF PEACE -PRECINCT #2 TOTAL $0 $0 $152 $152 $0 uuuuuuunuuuuuuuuuuuuunnnunuuuuunuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnunnuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #4 DEPARTMENT NO: 480 AMENDMENTNO.- 3564 1 REQUESTOReAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $135 $0 ($135) 60970 COMPUTER MAINTENANCE 999 NO GRANT $0 $0 $0 $135 $135 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $0 $370 $370 71650 EQUIPMENT 999 NO GRANT $0 $0 $370 $0 ($370) AMENDMENT NO 3564 TOTAL $0 $0 $505 $505 $0 JUSTICE OF PEACE -PRECINCT #4 TOTAL $0 $0 $505 $505 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #5 DEPARTMENT NO: 490 Wednesday, January 08, 2014 Page 12 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuuuuuuunuuuuuuunnunnuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuunnnnnunuuuuuuuuumuuuuuuuuuuuuw DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #5 DEPARTMENT NO: 490 AMENDMENTNO: 3564 REQUESTOReAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $267 $267 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $267 $0 ($267) AMENDMENT NO 3564 TOTAL $0 $0 $267 $267 $0 JUSTICE OF PEACE -PRECINCT #6 TOTAL $0 $0 $267 $267 $0 nunnunnununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuunnnnnunnnnunnunuuuuunuuuunuuunuuuuuuuuuuuuuuuuuunnuunnmuuuuuuuuuuuuw DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 AMENDMENT NO: 3544 1 REQUESTOR. LIBRARY/AUDITOR AMENDMENT REASON: ITO BEST UTILIZE FUNDS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $1,029 $1,029 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $1,350 $0 ($1,350) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $600 $0 ($600) 53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $30 $0 ($30) 54030 PUBLICATIONS 999 NO GRANT $0 $0 $85 $0 ($85) 54030 PUBLICATIONS 999 NO GRANT $0 $0 $161 $0 ($161) 62630 FIRE & SECURITY SERVICES 999 NO GRANT $0 $0 $150 $0 ($150) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $25 $0 ($25) 64790 POSTAGE 999 NO GRANT $0 $0 $45 $0 ($45) 64970 PROGRAMS: SUMMER/AUTHOR 999 NO GRANT $0 $0 $40 $0 ($40) 64970 PROGRAMS: SUMMERlAUTHOR 999 NO GRANT $0 $0 $30 $0 ($30) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $200 $0 _ ($200) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $200 $0 ($200) 66610 UTILITIES -MAIN LIBRARY 999 NO GRANT $0 $0 $0 $3,769 $3,769 66618 UTILITIES -POINT COMFORT LIBR 999 NO GRANT $0 $0 $116 $0 ($116) Wednesday, January 08, 2014 Page 13 of 26 FUND NAME GENERAL FUND FUND NO: 1000 nnunuunuuuunnuuuunuuuuunuuununnnunnuuunuunuuununuuunnnununnunnnnuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuunuunnnuuuuuuuuuuu DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 AMENDMENT NO: 3544 1 REQUESTOR. L/BRARY/AUD/TOR AMENDMENT REASON: TO BEST UTILIZE FUNDS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 66620 UTILITIES -PORT O'CONNOR LIBR 999 NO GRANT $0 $0 $55 $0 ($55) 70550 BOOKS -LIBRARY 999 NO GRANT $0 $0 $611 $0 ($611) 71146 E-MATERIALS-LIBRARY 999 NO GRANT $0 $0 $1,100 $0 ($1,100) AMENDMENT NO 3544 TOTAL $0 $0 $4,798 $4,798 $0 LIBRARY TOTAL $0 $0 $4,798 $4,798 $0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunnuuuunuunnuunnnnuunuuuunuuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: MISCELLANEOUS DEPARTMENT NO: 280 AMENDMENT NO: 3564 1 REQUESTOR: AUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 61364 CONSULTANT-INSURANCE/RISK 999 NO GRANT $0 $0 $0 $11,000 $11,000 62870 INSURANCE -LAW ENFORCEMEN 999 NO GRANT $0 $0 $0 $11,443 $11,443 62872 INSURANCE -LIABILITY AND PROP 999 NO GRANT $0 $0 $22,443 $0 ($22,443) AMENDMENT NO 3564 TOTAL $0 $0 $22,443 $22,443 $0 MISCELLANEOUS TOTAL $0 $0 $22,443 $22,443 $0 I I I I II I I I II I I I I I III I I IIIIII I II I I IIIII I I I I I I I I II I I I I I IIII I I I I III I IIIIIII I I I II I I I I III II1111I I I I I I I I I I I I I I I I I I I II I IIII I I111111I I I I Ilil I I I I I I I I I I I I II11111111111111IIIII I I I I I I Iilll I I I I I I I I I IIIIIIIIiII IIIII I III III1111111111111I I I I II I I I DEPARTMENT NAME: MUSEUM DEPARTMENT NO: 150 Wednesday, January 08, 2014 Page 14 of 26 FUND NAME GENERAL FUND FUND NO: 1000 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllll11111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIilllllllllllll DEPARTMENT NAME: MUSEUM DEPARTMENT NO: 150 AMENDMENT NO: 3545 1 REQUESTOR: MUSEUM AMENDMENT REASON: LINE ITEM TRANSFER TO TEMPORARY FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACC] NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51540 TEMPORARY 999 NO GRANT $0 $0 $4,340 $0 ($4,340) 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $1,400 $1,400 53920 BOOKS 999 NO GRANT $0 $0 $0 $550 $550 54020 DUES 999 NO GRANT $0 $0 $0 $200 $200 63210 LASALLE ODYSSEY 999 NO GRANT $0 $0 $0 $190 $190 66322 TRAINING -REGISTRATION FEES 999 NO GRANT $0 $0 $0 $95 $95 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $245 $245 70700 BUILDING AND EQUIPMENT 999 NO GRANT $0 $0 $0 $200 $200 71650 EQUIPMENT 999 NO GRANT $0 $0 $0 $460 $460 AMENDMENT NO 3545 TOTAL $0 $0 $4,340 $4,340 $0 MUSEUM TOTAL $0 $0 $4,340 $4,340 $0 IIIIII I I I I 1111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 11111111111 I I I I I I IIII I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l 11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IIII ( I I I I I I 111 I I I I I I I I I I I I I I I I I I I I I I i l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 111 I DEPARTMENT NAME: NUISANCE ORDINANCE ENFORCEMENT DEPARTMENT NO: 725 AMENDMENTNO: 3558 1 REQUESTORa NUISANCE OFFICER/AUDITOR AMENDMENT REASON: LINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE( 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $252 $252 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $47 $0 ($47) 64790 POSTAGE 999 NO GRANT $0 $0 $205 $0 ($205) AMENDMENT NO 3558 TOTAL $0 $0 $252 $252 $0 NUISANCE ORDINANCE ENFORCEMENT TOTAL $0 $0 $252 $252 $0 Wednesday, January 08, 2014 Page 15 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuumuuuuuunnnnunnunnuuuuuuuuuuuuuuuuuuuuuuuuuunnnuuuunnnnuuununnnnuuunuunuuuuuuuuuuuuuuuuuuuuuunnnum DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NO: 3564 1 REQUESTOR: AUDITOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 41150 TAX ATTORNEY COMMISSIONS 999 NO GRANT $7,400 $0 $0 $0 $7,400 AMENDMENT NO 3564 TOTAL $7,400 $0 $0 $0 $7,400 REVENUE TOTAL $7,400 $0 $0 $0 $7,400 nnuuuununnnunununuuuuuuunuuuunuuuuuuuuuuuuuuunununuuuuunnuuuuuunuunuuuuuuuuuuuuuuunnnuuuuuunuuuuuunnnnuuuuuuunuuuuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 AMENDMENT NO: 3550 1 REQUESTORa COMMISSIONER PRECINCT I AMENDMENT REASON: LINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $200 $200 53597 TREES 999 NO GRANT $0 $0 $0 $230 $230 53597 TREES 999 NO GRANT $0 $0 $0 $2 $2 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $630 $0 ($630) 53995 UNIFORMS 999 NO GRANT $0 $0 $2 $0 ($2) 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $200 $0 ($200) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $400 $400 AMENDMENT NO 3550 TOTAL $0 $0 $832 $832 $0 AMENDMENT NO: 3554 I REQUESTOR. COMMISSIONER PRECINCT 9 AMENDMENT REASON: LINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Wednesday, January 08, 2014 Page 16 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuumuuuuuuuununnunnuuuuuuuuuuuuuuunnuuunnnnnnnuummuuuuuuuuuuuuuuunnuuuunnuuuuuuuuuuuuuuunnunuuunuuuuuuuuuuuuuuuunm DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 AMEN®MENT NO: 3559 1 REQUESTOR: COMMISSIONER PRECINCT I AMENDMENT REASON: ILINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $16,794 $16,794 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $111 $111 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $16,794 $0 ($16,794) AMENDMENT NO 3551 TOTAL $0 $0 $16,794 $16,905 $111 AMENDMENT NO: 3564 1 REQUESTORaAUOITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $2,656 $0 ($2,656) 53590 SIGNS 999 NO GRANT $0 $0 $254 $0 ($254) 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $0 $3,931 $3,931 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $173 $0 ($173) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $195 $0 ($195) 66614 UTILITIES -PARKS 999 NO GRANT $0 $0 $86 $0 ($86) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $567 $0 ($567) AMENDMENT NO 3564 TOTAL ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $21,557 $21,668 $111 uumuuuuuuuuuuuuuuuuuuuuunnnnuunuuuuuuuuuuuuuuuunnuuuuunnnnunuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 uuuuuunnununuuuuuuuuuuuuuuunuuunuuuuuuunuuu DEPARTMENT NO: 550 Wednesday, January 08, 2014 Page 17 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuumuuunnnunmuuuuuuuuuumuuuuuuuunnnuunnnunnnnuuuuuuuuuuuuuuuunuunnuunnununuuuuuuuuuuunnuuuuuunnnunuuuuuuuuw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENT NO: 3552 1 REQUESTOR. COMMISSIONER PRECINCT 2 AMENDMENT REASON: LINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASEI 50565 HEAVY EQUIPMENT OPERATOR ( 999 NO GRANT $0 $0 $0 $5,270 $5,270 50900 SPECIAL LICENSE 999 NO GRANT $0 $0 $0 $1,491 $1,491 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $1,818 $1,818 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $16 $16 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $245 $245 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $0 $122 $122 51740 VACATION PAY ON TERMINATIO 999 NO GRANT $0 $0 $0 $422 $422 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $2,019 $2,019 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $12,410 $12,410 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $740 $740 51950 FEDERAL/STATE UNEMPLOYMEN 999 NO GRANT $0 $0 $0 $16 $16 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $145 $0 ($145) 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $0 $1,258 $1,258 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $24,204 $0 ($24,204) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $4,008 $0 ($4,008) 53540 GASOLINE/OIL/DIESEL/GREASE 999 NO GRANT $0 $0 $0 $7,344 $7,344 53550 LUMBER 999 NO GRANT $0 $0 $0 $1,043 $1,043 53580 PIPE 999 NO GRANT $0 $0 $0 $879 $879 53590 SIGNS 999 NO GRANT $0 $0 $0 $835 $835 53595 TOOLS 999 NO GRANT $0 $0 $0 $296 $296 53597 TREES 999 NO GRANT $0 $0 $0 $99 $99 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $0 $1,099 $1,099 53630 INSECTICIDES/PESTICIDES 999 NO GRANT $0 $0 $0 $52 $52 53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $0 $499 $499 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $1,970 $1,970 53995 UNIFORMS 999 NO GRANT $0 $0 $0 $449 $449 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $299 $299 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $0 $17 $17 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $0 $999 $999 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $51 $51 Wednesday, January 08, 2014 Page 18 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuunnuunnunnnumuuuuuuuuuuuuuuuuuuuuuuunnuunnnnnnuuuuuuuuuuuuuuuuuuuuunnunnnunnuuuuuuuuuuw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENT NO: 3552 1 REQUESTOR. COMMISSIONER PRECINCT 2 AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASO 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $2,306 $0 ($2,306) 64790 POSTAGE 999 NO GRANT $0 $0 $0 $61 $61 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $653 $0 ($653) 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $710 $710 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $65 $65 66600 UTILITIES 999 NO GRANT $0 $0 $0 $252 $252 66614 UTILITIES -PARKS 999 NO GRANT $0 $0 $0 $2,505 $2,505 70653 BUILDING -EQUIPMENT SHED/PO 999 NO GRANT $0 $0 $0 $399 $399 70850 CAPITAL OUTLAY -PRECINCT #2 999 NO GRANT $0 $0 $15,101 $0 ($15,101) 72400 EQUIPMENT -PARKS 999 NO GRANT $0 $0 $0 $347 $347 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $299 $299 73445 RENOVATION -BUILDING 999 NO GRANT $0 $0 $0 $21 $21 AMENDMENT NO 3552 TOTAL $0 $0 $46,417 $46,417 $0 ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $46,417 $46,417 $0 nunnuunnunuuuuumuuuuuuuuuuuuuuuuuuuunnunnnnuunuuuuuuuuuuunuuuuuuuuuuuuuuuunnunnnuuuuuuuuuuuuuuuuuuuuununnuuunuuuuuw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 (AMENDMENT NO: 3553 1 REQUESTORa COMMISSIONER PRECINCT 3 /AUDITOR AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50565 HEAVY EQUIPMENT OPERATOR ( 999 NO GRANT $0 $0 $0 $3,564 $3,564 50900 SPECIAL LICENSE 999 NO GRANT $0 $0 $0 $1,153 $1,153 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $14,300 $0 ($14,300) 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $0 $2,000 $2,000 Wednesday, January 08, 2014 Page 19 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuuuunnnuuuuunnuuunuuuunuuuumnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununnnuunnnuununuuuuuuuuuuuuuuuuuuunuuunm DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 AMENDMENT NO: 3553 1 REQUESTOR. COMMISSIONER PRECINCT 3 /AUD/TOR AMENDMENT REASON: LINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53590 SIGNS 999 NO GRANT $0 $0 $0 $1,269 $1,269 53595 TOOLS 999 NO GRANT $0 $0 $0 $1,337 $1,337 62672 GARBAGE COLL-OLIVIA 999 NO GRANT $0 $0 $0 $1,000 $1,000 63350 LEGAL SERVICES 999 NO GRANT $0 $0 $0 $977 $977 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $900 $900 66614 UTILITIES -PARKS 999 NO GRANT $0 $0 $0 $1,100 $1,100 AMENDMENT NO 3553 TOTAL $0 $0 $14,300 $14,300 $0 ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $14,300 $14,300 $0 nuunuunuuunuuuuuunnuunnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuunuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununununnunuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 AMENDMENT NO: 3554 1 REQUESTORo COMMISSIONER PRECINCT 4 AMENDMENT REASON: LINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IOECREASO 50565 HEAVY EQUIPMENT OPERATOR ( 999 NO GRANT $0 $0 $0 $551 $551 50715 LIGHT EQUIPMENT OPERATOR 999 NO GRANT $0 $0 $551 $0 ($551) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $81 $0 ($81) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $6,639 $6,639 53580 PIPE 999 NO GRANT $0 $0 $348 $0 ($348) 53595 TOOLS 999 NO GRANT $0 $0 $0 $660 $660 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $239 $0 ($239) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $100 $0 ($100) 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $254 $254 62664 GARBAGE COLL-POC PARKS 999 NO GRANT $0 $0 $0 $58 $58 63635 MAINTENANCE -PARKS 999 NO GRANT $0 $0 $0 $234 $234 Wednesday, January 08, 2014 Page 20 of 26 FUND NAME GENERAL FUND FUND NO: 1000 wuuunuunnnunnunnuunuunnuunuunuuuuuuuuuuuuunnuuummnnuuumuuuuuuuuuunnuuuuuunnnnnuuuuuuuuuuuuunuuuumuunuuuuuuuuuunnm DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 AMENDMENT NO: 3554 REQUESTOR. COMMISS/ONER PRECINCT 4 AMENDMENT REASON: LINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCTNAME GRANT NO GRANTNAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $505 $505 64400 OUTSIDE SERVICES 999 NO GRANT $0 $0 $0 $1,365 $1,365 64790 POSTAGE 999 NO GRANT $0 $0 $0 $53 $53 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $9,000 $0 ($9,000) AMENDMENT NO3554TOTAL $0 $0 $10,319 $10,319 $0 AMENDMENT NO: 3555 I REQUEsmm COMMISSIONER PRECINCT 41SEADRIFT VFD AMENDMENT REASON: I LINE ITEM ADJUSTMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $4,063 $4,063 AMENDMENTNO: 3564 1 REQUESTOR.AUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO CRAM NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $4 $0 ($4) 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $1,620 $1,620 66600 UTILITIES 999 NO GRANT $0 $0 $1,216 $0 ($1,216) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $400 $0 ($400) AMENDMENT NO 3564 TOTAL $0 $0 $1,620 $1,620 $0 ROAD AND BRIDGE -PRECINCT #4 TOTAL $0 $0 $11,939 $16,002 $4,063 Wednesday, January 08, 2014 Page 21 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uunuununuummumuuuuuuuuuuununnnnnnuuuuuuuuuuuuuuuuuuunnnunuunuuuuuuuuuuuuuuuuuuunuunuuuuunnuuuuuw DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 AMENDMENT NO: 3560 1 REQUESTOR: SHERIFF AMENDMENT REASON: ITO COVER EXPENSE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50415 DISPATCHER 999 NO GRANT $0 $0 $0 $35,000 $35,000 50855 PATROL SERGEANT 999 NO GRANT $0 $0 $0 $12,000 $12,000 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $10,000 $10,000 51620 ADDITIONAL PAY -REGULAR RAT 999 NO GRANT $0 $0 $0 $18,600 $18,600 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $25,000 $0 ($25,000) 53995 UNIFORMS 999 NO GRANT $0 $0 $5,300 $0 ($5,300) 54020 DUES 999 NO GRANT $0 $0 $1,700 $0 ($1,700) 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $2,800 $0 ($2,800) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $700 $0 ($700) 64670 PHYSICALS 999 NO GRANT $0 $0 $300 $0 ($300) 65835 SOFTWARE MAINTENANCE (ANN 999 NO GRANT $0 $0 $11,000 $0 ($11,000) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $800 $0 ($800) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $17.000 $0 ($17,000) 72660 EQUIPMENT -SOFTWARE 999 NO GRANT $0 $0 $7,000 $0 ($7,000) 74055 VEHICLES 999 NO GRANT $0 $0 $4,000 $0 ($4,000) AMENDMENT NO3560TOTAL $0 $0 $75,600 $75,600 $0 AMENDMENT NO: 3564 1 REQUESTOR: AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACC] NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50365 DEPUTY SHERIFF 999 NO GRANT $0 $0 $1,768 $0 ($1,768) 50585 INVESTIGATOR (SHERIFF) 999 NO GRANT $0 $0 $0 $3,843 $3,843 50855 PATROLSERGEANT 999 NO GRANT $0 $0 $0 $718 $718 51630 COMP TIME PAY 999 NO GRANT $0 $0 $160 $0 ($160) 51740 VACATION PAY ON TERMINATIO 999 NO GRANT $0 $0 $2,633 $0 ($2,633) Wednesday, January 08, 2014 Page 22 of 26 FUND NAME GENERAL FUND FUND NO: 1000 I I I I I I I I 11111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l 1111111111111111111111111 I I I I I I DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 AMENDMENT NO: 3564 REQUESTOR: AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IOECREASO AMENDMENT N0 3564 TOTAL SHERIFF TOTAL $0 $0 $80,161 $80,161 $0 uuuuuuuuuuumuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuunuuuuunuunnuununununuuuuunuuuuuuuuuuuuuuuuuuuunuuuuunuuuum DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO: 3564 1 REOUESTORrAUDITOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $1 $0 ($1) 66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $0 $6 $6 66600 UTILITIES 999 NO GRANT $0 $0 $5 $0 ($5) AMENDMENT NO 3564 TOTAL $0 $0 $6 $6 $0 WASTE MANAGEMENT TOTAL $0 $0 $6 $6 $0 GENERAL FUND TOTAL $7,400 $0 $333,508 $326,108 $0 FUND NAME AIRPORT FUND mumwnuuuuuuuuuuuuuuuumuuuuuuuuuuuuuuuuuuumu DEPARTMENT NAME: NO DEPARTMENT FUND NO: 2610 uuuuuuuuunuuuuuuunununnunnnuunumnuuuuuwuuuuw DEPARTMENT NO: 999 Wednesday, January 08, 2014 Page 23 of 26 FUND NAME AIRPORT FUND FUND NO: 2610 uuumuuunnuuuuuuunuuuuuuaunuuuuuuuuuuuuuuuuunuuuuuuunuuuuunuuuuunuuuuuuuuuuuuuuuuuuuuuuuunuuuuunnm DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3569 1 REQUESTOR. AIRPORT /AUDITOR AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE FDECREASEI 53210 MACHINERY PARTSISUPPLIES 999 NO GRANT $0 $0 $0 $714 $714 53905 OTHER SUPPLIES 999 NO GRANT $0 $0 $1,593 $0 ($1,593) 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $821 $821 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $0 $200 $200 62860 INSURANCE -AIRPORT LIABILITY 999 NO GRANT $0 $0 $0 $400 $400 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $994 $0 ($994) 64320 OTHER SERVICES 999 NO GRANT $0 $0 $0 $175 $175 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $34 $34 65620 RUNWAY REPAIRS 999 NO GRANT $0 $0 $0 $4,999 $4,999 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $264 $264 66600 UTILITIES 999 NO GRANT $0 $0 $25 $0 ($25) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $4,995 $0 ($4,995) AMENDMENT NO3561 TOTAL $0 $0 $7,607 $7,607 $0 NO DEPARTMENT TOTAL $0 $0 $7,607 $7,607 $0 AIRPORT FUND TOTAL $0 $0 $7,607 $7,607 $0 FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 uuuuuuuuuuuuuunuuuunnnnnuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuunuuuuuuuuuuuuuuuuuuuuunuuuuunuunnnnnnnuuuuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3562 1 REQUESTORa CAP.PROJ. - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: ADJUST FOR FINAL PROJECT EXPENSES FUND BAE REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IUECREASE] 60030 ADMINISTRATION 484 PORT ALTO BEACHANETLAN $0 $0 $600 $0 ($600) 73180 IMPROVEMENTS -EROSION CONT 484 PORT ALTO BEACH/WETLAN $0 $0 $0 $600 $600 Wednesday, January 08, 2014 Page 24 of 26 FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 uuuuuuuuuuuuuuuuunnunnuuuuuuuuuuuuuuuuuuuunnnmuuuuuuuuwumuuunuuunuunuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuununnunnuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 'AMENDMENT NO: 3562 1 REQUESTOR. CAP.PROJ. - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: JADJUST FOR FINAL PROJECT EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE AMENDMENT NO: 3563 1 REQUESTOR. CAP.PROJ. - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: ADJUST FOR FINAL PROJECT EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (UECREAS0 60030 ADMINISTRATION 483 INDIANOLA WETLAND PRESE $0 $0 $500 $0 ($500) 60030 ADMINISTRATION 486 SEADRIFT PIER $0 $0 $1,500 $0 ($1,500) 73180 IMPROVEMENTS -EROSION CONT 483 INDIANOLA WETLAND PRESE $0 $0 $0 $500 $500 73442 PIER 486 SEADRIFT PIER $0 $0 $0 $1,499 $1,499 AMENDMENT NO 3563 TOTAL NO DEPARTMENT TOTAL $0 $0 $2,600 $2,599 ($1) nuuuuuuuuuunuunuuunnnuuuunuuuuuuuuunuuuuunnuuuuuuuuunuwuumuuuuuunnuuuuuuuuuuuuuuuuuuununuuuuuunnuuuuuunumnuuuuuuum DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENOMENT NO: 3563 1 REQUESTOR.- CAP.PROJ. - CIAP COASTAL IMPROVEMENTS AMENDMENT REASON: ADJUST FOR FINAL PROJECT EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 43185 ADMINISTRATION 486 SEADRIFT PIER $1 $0 $0 $0 $1 AMENDMENT NO 3563 TOTAL $1 $0 $0 $0 $1 REVENUE TOTAL $1 $0 $0 $0 $1 Wednesday, January 08, 2014 Page 25 of 26 FUND NAME CAPITAL PROJECT C1AP COASTAL IMPROVEMENTS FUND NO: 5107 CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS TOTAL $1 $0 $2,600 $2,599 $0 Grand Total $7,401 $0 $343,715 $336,314 $0 Wednesday, January 08, 2014 Page 26 of 26 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuunnnuuuuunnnnnunnuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnununuuunuuuunuunnuuuuuuuuuuuuuumuuuuuunuuuuum DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 AMENDMENT NO: 3565 1 REQUESTOR. COUNTY TREASURER AMENDMENT REASON: LINE ITEM TRANSFER TO PROPERLY REFLECT EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 64605 PENALTY/LATE FEE -IRS 999 NO GRANT $0 $0 $1,457 $0 ($1,457) 66316 TRAINING TRAVEL OUT OF COON 999 NO GRANT $0 $0 $0 $1,457 $1,457 AMENDMENT NO 3565 TOTAL $0 $0 $1,457 $1,457 $0 COUNTY TREASURER TOTAL $0 $0 $1,457 $1,457 $0 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununuuuunnuununununnnnnnuununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuununnuuuuuuuuwnuuuuuuuw DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #1 DEPARTMENT NO: 450 AMENDMENT NO: 3566 REQUESTOR: JUSTICE OF THE PEACE -PRECINCT 4 AMENDMENT REASON: AS NEEDED TO COVER EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $0 $5,000 $5,000 51540 TEMPORARY 999 NO GRANT $0 $0 $5,000 $0 ($5,000) AMENDMENT NO 3566 TOTAL $0 $0 $5,000 $5,000 $0 JUSTICE OF PEACE -PRECINCT #1 TOTAL $0 $0 $5,000 $5,000 $0 GENERAL FUND TOTAL $0 $0 $6,457 $6,457 $0 FUND NAME POC COMMUNITY CENTER uuuuuuuuuuunuuuuuunuuuuuuunununununununnuuuuw DEPARTMENT NAME: NO DEPARTMENT FUND NO: 2736 uuuuuuuuuuuuuuuuuuuuuuuunuunnuuuuunuuuuuu DEPARTMENT NO: 999 Wednesday, January 08, 2014 Page 1 of 2 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3567 1 REQUESTOR. AUDITOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $366 $0 ($366) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $5 $0 ($5) 60870 CLEANING-P.O.C. COMMUNITY C 999 NO GRANT $0 $0 $0 $371 $371 AMENDMENT NO 3567 TOTAL $0 $0 $371 $371 $0 NO DEPARTMENT TOTAL $0 $0 $371 $371 $0 POC COMMUNITY CENTER TOTAL $0 $0 $371 $371 $0 Grand Total $0 $0 $6,828 $6,828 $0 Wednesday, January 08, 2014 Page 2 of 2 CALHOUN COUNTY, TEXAS Pasted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Von... Document Dept Title Dept C... GL Title GI, Code Vendor Name ID Number Transaction Description Debit EXTENSION SERVICE 110 AUTO ALLOW/IN 60338 R11ONDA CUMMINS 5547 PO1101... EXT SERV- 11/01-11/29/13- 61.59 COUNTY-CEA/CMR - IN COUNTY TRAVEL- 109MI EXTENSION SERVICE TRAVEL IN COUNTY 66476 KATHERINE 7121 1,01101 ... EXT SERV- 10/01- 12/05/13- 40.00 SUTHERLAND IN COUNTY TRAVEL- 70.8 MI EXTENSION SERVICE Total 110 101.59 LIBRARY 140 GENERAL OFFICE SUPPLIES 53020 ID CARDS UNLIMITED 3422 2013190 LIBRARY- 12/18- CAL CO 570.25 LIBRARY- .20 MIL PATRON ID CARD LIBRARY GENERAL OFFICE SUPPLIES 53020 MARSHA BULLER 512 P01213... LIBRARY- 07/18, 09/01, 26.94 09/23- REIMBURSE PURCHASE OF SUPPLIES LIBRARY GENERAL OFFICE SUPPLIES 53020 THE VIDEO STORE 8512 TN691347 LIBRARY- 12/11- CUS# 1,226.46 SHOPPER 552725- ORDER# OR794680- SUPPLIES LIBRARY COMPUTER SUPPLIES 53110 WALMART 8679 012367 LIBRARY- 12/12- A/C# 6032 26.98 COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY PUBLICATIONS 54030 EBSCO SUBSCRIPTION 1815 0096435 LIBRARY- 12/13- A/C# 6.60 SERVICES DV-M-50080-00- HUMPTY DUMPTY MAG, LIBRARY PUBLICATIONS 54030 LIBRARY JOURNAL 4655 0010111... LIBRARY- Il/29-R1403RD01 157.99 51- IYR SUBSCRIPTION RENEWAL LIBRARY PUBLICATIONS 54030 PORT LAVACA WAVE 6234 PO 1217... LIBRARY- 12/13- A/C# 40.00 0000160- IYR SUBSCRIPTION RENEWAL LIBRARY PUBLICATIONS 54030 PORT LAVACA WAVE 6234 P01219... POC LIBRARY- 12/13- A/C# 40.00 0001827- IYR SUBSCRIPTION RENEWAL LIBRARY FIRE & SECURITY SERVICES 62630 'TRIPLE D SECURITY 7649 0371021 LIBRARY-12/10- A/C# 127.50 CORPORATION CAL005- ALARM MAINTENANCE LIBRARY FIRE & SECURITY SERVICES 62630 ASG SECURITY 82440 23672596 LIBRARY- 12/04- A/C# 25.00 5045893- FIRE ALARM MONITORING Credit 0.00 Date: 1/8/1401:23:41 PM Page: 1 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL. FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description LIBRARY MISCELLANEOUS 63920 WALMART 8679 002827 LIBRARY- 12/02- A/C# 6032 COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY MISCELLANEOUS 63920 WALMART 8679 022613 LIBRARY- 11/22- A/C# 6032 COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY PROGRAMS: 64970 MARGARET 5217 PO 1213... LIBRARY-12/08-AUTH# SUMMER/AUTHOR VISITS SERVANTES 08691B-REIMBURSE PURCHASE OP SUPPLIES LIBRARY PROGRAMS: 64970 WALMART 8679 002827 LIBRARY- 12/02- A/C# 6032 SUMMER/AUTHOR VISITS COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY PROGRAMS: 64970 WALMART 8679 004857 LIBRARY- 12/04- A/C# 6032 SUMMER/AUTHOR VISITS COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY TELEPHONE SERVICES 66192 TISD INC. 7646 4168 POC LIBRARY- 12/08- CUST# 94739- INTERNET SERVICE LIBRARY TELEPHONE SERVICES 66192 TISD INC. 7646 4169 SEA LIBRARY- 12/08- CUST4 48090-INTERNET SRV 01/01-02/01/14 LIBRARY AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 1809449... LIBRARY- 11/08- A/C# 8781 MATL-LIBRARY 006429 1- DVD'S LIBRARY AUDIO/DVD/OTHER 70456 AMAZON CREDIT PLAN 1300 3004718... LIBRARY- 11/30- A/C# 8781 MATL-LIBRARY 006429 1-BOOKS & DVD'S LIBRARY AUDIO/DVD/OTHER 70456 WALMART 8679 022613 LIBRARY- 11/22- A/C# 6032 MATL-LIBRARY COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY AUDIO/DVD/OTHER 70456 WALMART 8679 026523 LBRARY- 11/26- A/C# 6032 MATL-LIBRARY COMMUNITY/GECRB 2020 0011 7524- SUPPLIES ,(7524) LIBRARY BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1329312... LIBRARY- 12/09- A/C# 8781 MATL-LIBRARY 006429 1- BOOKS LIBRARY BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1329340... LBRARY- 12/07-A/C# 8781 MATL-LIBRARY 006429 1- BOOKS LIBRARY BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 1329380... LIBRARY- 12/07- A/C# 8781 MATL-LIBRARY 006429 1- BOOKS LIBRARY BOOKS & PRINT 70550 AMAZON CREDIT PLAN 1300 3004718... LIBRARY- / l/30- A/C# 8781 MATL-LIBRARY 006429 1-BOOKS & DVD'S Date: U8/140123:41 PM 2.16 19.94 35.00 22.04 15.96 99.99 99.99 165.39 144.60 14.96 19.96 11.61 13.90 25.94 9.89 Credit P.,:2 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description LIBRARY BOOKS & PRINT 70550 CENGAGE LEARNING, 26020 50881121 LIBRARY- 12/10- A/C# MATL-LIBRARY INC. 167258- ORDER# 85303787S#- BOOKS LIBRARY BOOKS & PRINT 70550 CENGAGE LEARNING, 26020 50935893 LIBRARY- 12/18- A/C# MATL-LIBRARY INC. 167258- SUPPLIES LIBRARY BOOKS & PRINT 70550 CENGAGE LEARNING, 26020 50937639 LIBRARY- 12/18- A/C# MATL-LIBRARY INC. 167258- SUPPLIES LIBRARY BOOKS & PRINT 70550 LITERACY 331 L23620 LIBRARY- 12/13- PO# MATL-LIBRARY EMPOWERMENT 121213-1- BOOKS LIBRARY BOOKS & PRINT 70550 BAKER & TAYLOR 403 5012883... LBRARY- 12/02- MATL-LIBRARY A/C#581929 L850701 4 B00000-BOOKS LIBRARY BOOKS & PRINT 70550 BAKER & TAYLOR 403 5012896... LIBRARY- 12/11- A/C# MATL-LIBRARY 581929 L850701 4 B00000- BOOKS LIBRARY BOOKS & PRINT 70550 BAKER & TAYLOR 403 5012896... LIBRARY- 12/11- A/C# MATL-LIBRARY 581929 L850701 4 B00000- BOOKS LIBRARY BOOKS & PRINT 70550 BAKER & TAYLOR 403 5012911... LIBRARY- 12/20- A/C# MAT --LIBRARY 581929 L850701 4 B00000- BOOKS LIBRARY BOOKS & PRINT 70550 MARS14A BULLER 512 P01213... LIBRARY- 07/18, 09/01, MAIL -LIBRARY 09/23- REIMBURSE PURCHASE OF SUPPLIES LIBRARY BOOKS & PRINT 70550 SCHOLASTIC BOOK 7303 B31648... LIBRARY- 12/16-A/C# MATL-LIBRARY FAIRS 103836-START DATE 12/09- FAIR ID#3164830 LIBRARY BOOKS & PRINT 70550 THOMSON REUTERS - 8612 8286099... LIBRARY- 12/04- A/C# MATL-LIBRARY WEST 1000592656- 11/05-12/04/13 LIBRARY BOOKS & PRINT 70550 WALMART 8679 012367 LIBRARY- 12/12- A/C# 6032 MATL-LIBRARY COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY BOOKS & PRINT 70550 WALMART 8679 028559 LIBRARY- 11/28- A/C# 6032 MATL-LIBRARY COMMUNITY/GECRB 2020 0011 7524- SUPPLIES (7524) LIBRARY E-FORMAT/DIGITAL 71146 PROQUEST 6425 US1000._ LIBRARY- 03/01/14- MATL-LIBRARY 02/28/15- A/C#235662- ANCESTRY LIB. RENEW Debit Credit 115.16 79.46 47.23 312.00 146.79 12.74 127.62 262.29 9.09 1,149.91 57.00 17.49 10.00 1,130.00 Dale: IYS/14 OL23:41 PM Page: 3 Dept Title LIBRARY LIBRARY LIBRARY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE Dept C... GL Title EQUIPMENT EQUIPMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND GL Code Vendor Name 71650 COW GOVERNMENT INC 71650 SUPERCIRCUITS Total 140 170 GENERAL OFFICE SUPPLIES 53020 QUILI. CORPORATION YARD SUPPLIES/REPLACEMENTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS BUILDING SUPPLIES/PARTS 53530 GARDENLAND NURSERY 53610 AUTO PARTS AND MACHINE CO. 53610 AUTO PARTS AND MACHINE CO. 53610 AUTO PARTS AND MACHINE CO. 53610 AUTO PARTS AND MACHINE CO. 53610 GREEN DIAMOND DISTRIBUTORS 53610 GRAINGER 53610 GRAINGER 53610 GRAINGER 53610 HAYES ELECTRIC SERVICE 53610 MANTEK 53610 POWER ELECTRIC& HARDWARE 53610 GULF COAST HARDWARE LLC (6046) Ven... Document ID Number Transaction Description 1152 HT39712 LIBRARY- 12/19- A/C# 10364110-I-IP SB M200 802.11N 7382 855895A LIBRARY- 11/04- OUST# 94521-REF4855895A-4 CAMERA SYSTEM 6602 8233996 BLDG MAINT- 12/27-A/C# C7349115- ORDER# 62558833- SUPPLIES 2639 22097 BLDG MAINT-11/20- POTTING SOIL 24 702710 BLDG MAINT- 12/04- A/C# 5222-BELT 24 702722 BLDG MAINT- 12/04- A/C# 5222- CREDIT FOR INV# 702710 24 703945 BLDG MAINT- 12/17- A/C# 5222- COUPLINGS 24 704259 BLDG MAINT- 12/19- A/C# 5222- BELTS 2636 29645 BLDG MAINT- 12/09- Y CHIP PAINT BRUSH 2749 9313659... BLDG MAINT- 12/09- A/C# 872085055- SUPPLIES 2749 9322979... BLDG MAINT- 12/19- A/C# 872085055- SUPPLIES 2749 9324606... BLDG MAINT- 12/20- A/C# 872085055- SUPPLIES 3009 A21312... BLDG MAINT- 12/31- CUST# CA400-FUSE 5044 1343732 BLDG MAINT- 12/16- A/C# 281181- SUPPLIES 6226 165967 BLDG MAINT- 12/23- CUST# 11680- AIR FILTER 63196 79598 BLDG MAINT- 11/07- A/C# 6046- SUPPLIES Debit Credit 95.64 416.98 6,938.45 0.00 95.31 24.90 20.08 10.04 1.40 582.36 28.80 33.90 136.01 747.21 87.48 580.85 3.78 36.18 Dale: 1/8/1401:23:41 PM Page: 4 Dept Title BUILDING MAINTENANCE. BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept C... GL Title GL Code Vendor Name BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIESIPARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 GULF COAST HARDWARE LLC (6046) BUILDING SUPPLIES/PARTS 53610 TEXAS ELECTRICAL SUPPLY CO. GENERATOR MAINTENANCE 62690 STEWART& STEVENSON Ven.- Document ID Number Transaction Description 63196 79607 BLDG MAINT- 11/07- A/C# 6046- SUPPLIES 63196 79718 BLDG MAINT- 11/13- A/C# 6046- SUPPLIES 63196 79727 BLDG MAINT- 11/13- A/C# 6046- SUPPLIES 63196 79748 BLDG MAINT- 11/14- A/C# 6046- SUPPLIES 63196 79755 BLDG MAINT- I l/14- A/C# 6046-SUPPLIES 63196 79771 BLDG MAINT- I1/15- A/C# 6046- SUPPLIES 63196 79811 BLDG MAINT- I1/19-A/C4 6046- SUPPLIES 63196 79825 BLDG MAINT- 11/20- A/C# 6046- SUPPLIES 63196 79916 BLDG MAINT- 1125- A/C# 6046- SUPPLIES 63196 79948 BLDG MAINT- 11/26- A/C# 6046- SUPPLIES 63196 79957 BLDG MAINT- it/26-A/C# 6046- SUPPLIES 63196 80006 BLDG MAINT- 12/02-A/C# 6046- SUPPLIES 63196 80064 BLDG MAINT- 12/03- A/C# 6046-SUPPLIES 63196 80078 BLDG MAINT- 12/04- A/C# 6046-SUPPLIES 63196 80083 BLDG MAINT- 12/04- A/C# 6046-SUPPLIES 63196 80184 BLDG MAINT- 12/09- A/C# 6046-SUPPLIES 63196 80476 BLDG MAINT- 12/23- A/C# 6046- SUPPLIES 7618 27760 BLDG MAINT- 11/03- CALHOUN CO- LIGHTS 7261 3687159... BLDG MAINT-1220-COST# 200316- ORDER# 3687159- GENERATOR REP Debit 10.47 5.47 14.97 16.97 5.97 10.48 32.97 8.49 96.48 28.94 17.96 10.87 8.98 12.49 51.92 78.98 4.49 89.25 6,157.45 Credit Dale: 1/8/1401:23:41 PM ]?.,:5 Dept Title BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE Dam: V8114 01.23:41 PM Dept C... GL Title Total 170 CALHOUN COUNTY, TEXAS Posted General Ledger'fransactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND GENERATOR FUEL/MAINT.-JAIL MISCELLANEOUS REPAIRS -COURTHOUSE AND JAIL GL Code Vendor Name 62693 DIEBEL OIL CO. INC. 63920 TEXAS DEPT. OF LICENSING 65454 STANFORD VACUUM SERVICES, INC. REPAIRS -COURTHOUSE 65454 COASTAL AND JAIL REFRIGERATION REPAIRS -COURTHOUSE 65454 COASTAL AND JAIL REFRIGERATION REPAIRS -COURTHOUSE 65454 COASTAL AND JAIL REFRIGERATION REPAIRS -COURTHOUSE 65454 COASTAL AND JAIL REFRIGERATION REPAIRS -COURTHOUSE 65454 FRYER RICKY AND JAIL REPAIRS -COURTHOUSE 65454 FRYER RICKY AND JAIL TELEPHONE SERVICES 66192 AT&T MOBILITY UTBdTIES-AG 66602 ALLIED WASTE BLDG/FAIRGROUNDS SERVICES#847 UTB.ITIES-COURTHOUSE 66604 ALLIED WASTE AND JAIL SERVICES #847 MACHINERY AND 73400 QUILL CORPORATION EQUIPMENT MACHINERY AND 73400 FRYER RICKY EQUIPMENT Ven... Document ID Number Transaction Description 1425 10703 BLDG MAINT- 12/19- FUEL - JAIL GENERATOR 7678 P01701... BLDG MAINT- 11/01- ELBI# 11656- DECAL# 46560 & 61941 7343 392238 BLDG MAINT-12/18- CALHOUN CO JAIL- PUMP GREASE TRAP 812 7975 BLDG MAINT- 12/30- CHB.LER REPAIR 812 7976 BLDG MAINT- 12/30- CHILLER REPAIR 812 7977 BLDG MAINT- 12/30- CHILLER REPAIR 812 7978 BLDG MAINT- 12/30- CHILLER REPAIR 8908 2035 BLDG MAINT- 12/23- JOB# 13-975- BOILER REPAIRS 8908 2037 BLDG MAINT- 12/27- JOB# 13-977- BOILER REPAIR 5209 3615502... BLDGMAINT- 11/13-12/12/13- A/C# 287022659855-MOBILE PHONE 8897 0847000... FAIRGROUNDS- 12/26- A/C# 3-0847-0004638- GARBAGE DISPOSAL 8897 0847000... COURTHOUSE- 12/26- A/C# 3-0847-0004639- GARBAGE DISPOSAL 6602 8233996 BLDG MAINT- 12/27- A/C# C7349115- ORDER# 62558833- SUPPLIES 8908 2038 BLDG MAINT-12/30-JOB# 13-978- REPLACE HOT WATER STORAGE TNKS Debit Credit 1,053.00 40.00 1,925.00 1,275.00 325.00 625.00 9,945.89 2,330.00 2,190.00 221.80 173.60 283.04 199.99 23,000.00 52,629.18 10.04 P,g : 6 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description JAIL OPERATIONS 180 JAIL 53420 GULF COAST PAPER CO 2619 679244 JAIL- 12/10- A/C# MAINTENANCE/SUPPLIES INC 01/0001084600-ORDER# CH6E7/00- SUPPLIES JAIL OPERATIONS JAIL 53420 GULF COAST PAPER CO 2619 682843 JAIL- 12/17- COAT# MAINTENANCE/SUPPLIES INC 0 1/000 1084600- ORDER# CL4V2/00- SUPPLIES JAIL OPERATIONS JAIL 53420 IIEB CREDIT 3011 050422 JAIL- 11/26- A/C# MAINTENANCE/SUPPLIES RECEIVABLES 10000916000-SUPPLIES JAIL OPERATIONS PRISONER 53460 1 C S JAIL SUPPLIES INC 3410 112166 JAIL- 12/27- A/C# 77979SD- CLOTHING/SUPPLIES SUPPLIES JAIL OPERATIONS PRISONER 53460 BEN E KEITH FOODS 527 73177325 JAIL- 12/20- CUST# 318222- CLOTHING/SUPPLIES SUPPLIES JAIL OPERATIONS PRISONER 53460 BEN E KEITH FOODS 527 73178992 JAIL- 12/20- CUST# 318222- CLOTHING/SUPPLIES SUPPLIES JAIL OPERATIONS PRISONER 53460 WALMART 8684 019975 SO- 12/19- A/C# 6032 2020 CLOTHING/SUPPLIES COMMUNITY (1959) 1008 1959- SUPPLIES JAIL OPERATIONS GROCERIES 53955 HEB CREDIT 3011 001425 JAIL- 12/28- RECEIVABLES A/C# 10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 DEB CREDIT 3011 050422 JAIL- 11/26- A/C# RECEIVABLES 10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 HER CREDIT 3011 060184 JAIL- 12101- RECEIVABLES A/C# 10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 HER CREDIT 3011 061871 JAIL- 12/10- RECEIVABLES A/C#10000916000-SUPPLIES JAIL OPERATIONS GROCERIES 53955 HEB CREDIT 3011 068992 JAIL- 12/05- RECEIVABLES A/C410000916000-SUPPLIES JAIL OPERATIONS GROCERIES 53955 HEB CREDIT 3011 069150A JAIL- 12/13- RECEIVABLES A/C#10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 HEB CREDIT 3011 079814 JAIL- 12/18- RECEIVABLES A/C# 10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 HEB CREDIT 3011 081566 JAIL- 12/19- RECEIVABLES A/C#10000916000- SUPPLIES JAIL OPERATIONS GROCERIES 53955 IIEB CREDIT 3011 093531 JAIL- 12/24- RECEIVABLES A/C#10000916000-SUPPLIES JAIL OPERATIONS GROCERIES 53955 HILL COUNTRY 3025 4111333... JAIL- 12/03-A/C# 31010- DAIRIES DAIRY PRODUCTS JAIL OPERATIONS GROCERIES 53955 HILL COUNTRY 3025 4111334... JAIL- 12/10- A/C# 31010- DAIRIES DAIRY PRODUCTS Debit Credit 43.08 520.56 29.90 413.03 23.30 23.30 42.58 78.78 46.98 74.02 51.28 46.38 46.66 26.40 38.18 43.92 169.88 167.42 Dale 1/8/14 01:23.41 PM Paea 7 Dept Title JAIL OPERATIONS JAR, OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL, OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND GL Code Vendor Name GROCERIES 53955 HILL COUNTRY DAIRIES GROCERIES 53955 HILL COUNTRY DAIRIES GROCERIES 53955 HILL COUNTRY DAIRIES GROCERIES 53955 BEN E KEITH FOODS GROCERIES 53955 BEN E KEIFH FOODS GROCERIES 53955 BEN E KEITH FOODS GROCERIES 53955 BEN E KEITH FOODS GROCERIES 53955 BEN E KEITH FOODS GROCERIES 53955 BEN E KEITH FOODS GROCERIES 53955 BEN E KEITH FOODS SUPPLIES -MISCELLANEOUS 53992 HEB CREDIT RECEIVABLES SUPPLIES -MISCELLANEOUS 53992 HEB CREDIT RECEIVABLES SUPPLIES -MISCELLANEOUS 53992 HEB CREDIT RECEIVABLES SUPPLIES -MISCELLANEOUS 53992 BEN KEITH FOODS SUPPLIES -MISCELLANEOUS 53992 BEN E KEITH FOODS CONTRACT MEDICAL 61170 COASTAL MEDICAL SERVICES CLINIC LLP MISCELLANEOUS 63920 CODEX CORP MISCELLANEOUS 63920 FEDEX Ven... ID Document Number Transaction Description 3025 4111335... JAIL- 12/17- A/C# 31010- DAIRY PRODUCTS 3025 4111335... JAIL- 12/24- A/C# 31010- DAIRY PRODUCTS 3025 4111336... JAIL- 12/31- A/C# 31010- DAIRY PRODUCTS 527 73176079 JAIL-12/17- CUST# 318222- GROCERIES 527 73176101 JAIL-12/17- CUST# 318222- GROCERIES 527 73177325 JAIL- 12/20- CUST# 318222- SUPPLIES 527 73178992 JAIL-12/20- CUST# 318222- SUPPLIES 527 73179004 JAIL-12/20- CUST# 318222- GROCERIES 527 73181950 JAIL- 12/24- CUST# 318222- GROCERIES 527 73183327 JAIL 12/27- CUST# 318222- GROCERIES 3011 070678 JAIL-12/14- A/C# 10000916000-SUPPLIES 3011 079814 JAIL-12/18- A/C# 10000916000-SUPPLIES 3011 081566 JAIL- 12/19- A/C# 10000916000- SUPPLIES 527 73177325 JAIL-12/20- CUST# 318222- SUPPLIES 527 73178992 JAIL-12/20- CUST# 318222- SUPPLIES 1026 P01801... JAIL- NOV 2013 -MCFARLAND & NURSE JAIL VISITS 175 1787 JAIL- 12/08- CCADC- GUARDIAN SOFTWARE RENEWAL 2222 2501680... S.O.-12/19-A/C# 1802-0901-8- SHIPPING Debit 185.62 168.73 127.40 1,595.46 37.56 507.10 524.04 25.62 929.45 1,171.17 2.48 4.00 3.44 53.76 105.15 2,200.00 3,954.00 32.47 Credit Date: 118114 01:23Al PM N,: 8 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description JAIL OPERATIONS MISCELLANEOUS 63920 CALHOUN CO. HEALTH 8701 PO 1801... JAIL- 10/09 & 12/09- TB DEPT. TEST- J. CHAVANA & P. CARRILLES JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 163894 JAIL- 06/25-A/C# ASSOC. PA CALHOU0003- POWREA0002- PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164036 JAIL- 06/26- A/C# ASSOC. PA CALH000003- PINMAR0001- PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164122 JAIL- 06/27- A/C# ASSOC.PA CALHOU0003- AGUFRA0001-PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164124 JAIL- 06/27- A/C# ASSOC. PA CALHOU0003- CRORAC0001- PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164265 JAIL- 06/28- A/C# ASSOC. PA CALH000003- SYMCLY0001- PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164266 JAIL. 06/28- A/C# ASSOC. PA CALHOU0003- ANDCAL0001-PHYSICAL JAIL OPERATIONS PHYSICALS 64670 PORT LAVACA CLINIC 6220 164295 JAIL- 06/28- A/C# ASSOC. PA CALHOU0003- DRAVIC0001- PHYSICAL JAIL OPERATIONS PHYSICALS 64670 TWIN FOUNTAINS 8917 142365 JAIL- 09/26- E. ROBERTS- OCCUPATIONAL NON -DOT PHYSICAL & 10 PANEL JAIL OPERATIONS PHYSICALS 64670 TWIN FOUNTAINS 8917 143718 JAIL- 10/03- L. RUIZ- 10 OCCUPATIONAL PANEL JAIL OPERATIONS PHYSICALS 64670 TWIN FOUNTAINS 8917 150288 JAIL- 11/05- P. CARRILES- OCCUPATIONAL NON -DOT PHYSICAL & 10 PANEL JAIL OPERATIONS PHYSICALS 64670 TWIN FOUNTAINS 8917 152295 JAIL- 11/19- R. PORTILI.A OCCUPATIONAL JR.-NON-DOT PHYSICAL & 10 PANEL JAIL OPERATIONS PHYSICALS 64670 TWIN FOUNTAINS 8917 152751 JAIL- 11/21- J. CHAVANA- OCCUPATIONAL NON -DOT PHYSICAL & 10 PANEL Date: I/W 1401:23:41 PM Debit Credit 20.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 100.00 40.00 100.00 100.00 100.00 P.':9 Dept Title JAIL OPERATIONS JAIL OPERATIONS JAIL OPERATIONS COUNTY AUDITOR COUNTY AUDITOR COUNTY AUDITOR COUNTY AUDITOR COUNTY AUDITOR CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept C... GL Title POSTAGE CAPITAL OUTLAY GL Code Vendor Name 64790 PITNEY BOWES GLOBAL FINANCIAL 70750 CODEX CORP Total 180 190 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 GENERAL OFFICE SUPPLIES 53020 COUNTY AUDITOR GENERAL OFFICE SUPPLIES 53020 COUNTYAUDITOR GENERAL OFFICE SUPPLIES 53020 COUNTY AUDITOR GENERAL OFFICE SUPPLIES 53020 COUNTY AUDITOR GENERAL OFFICE SUPPLIES 53020 COUNTY AUDITOR DUES 54020 COUNTY AUDITOR EQUIPMENT 71650 COUNTY AUDITOR FURNITURE/ACCESSORIES 73120 Ven... ID Document Number Transaction Description 63810 9620295... S.O.- 12/13- A/C# 9620295- POSTAGE LEASE 175 1827 JAIL- 12/29- CCADC- 6 GUARDIAN UNITS SCHUMACHER 154 3911770 AUDITOR- 12/20- COST# JACQUEPOTH 12158DEPT-PAPER QUILL CORPORATION 6602 8179776 AUDITOR- 12/23- A/C# C881111- ORDER# 62510764- SUPPLIES QUILL CORPORATION 6602 8179776C AUDITOR- 12/23- A/C# C8811 It- CREDIT# 422697 QUILL CORPORATION 6602 8179934 AUDITOR- 12/23- A/C# C881111- ORDER# 62512731- SUPPLIES QUILL CORPORATION 6602 8192050 AUDITOR- 12/24- A/C# C881111- ORDER# 62510832- SUPPLIES QUILL CORPORATION 6602 8220836 AUDITOR- 12/27- A/C# C881111- ORDER# 62510765- SUPPLIES QUILL CORPORATION 6602 8220837 AUDITOR- 12/27- A/C# C881111-ORDER# 62510766- SUPPLIES QUILL CORPORATION 6602 8265466 AUDITOR- 12/30- A/C# C881111-ORDER4 62627427- SUPPLIES THOMSON REUTERS - 8612 8285979... AUDITOR- 12/04- A/C# WEST 1000413973- 11105-12/04/13 TEXAS ASSOC OF 7617 P01901... AUDITOR- 12/18- CALHOUN COUNTY AUDITORS COUNTY- 2014 DUES QUILL CORPORATION 6602 8188825 AUDITOR- 12/23- A/C# C881111- ORDER# 62510831- SUPPLIES QUILL CORPORATION 6602 8220970 AUDITOR- 12/27- A/C# C881111- ORDER# 62417136- SUPPLIES Debit Credit 43.50 10,814.95 25,543.55 0.00 146.00 397.91 18.89 145.29 7.91 3.29 10.04 192.27 57.00 370.00 149.99 165.84 Dam: 1/a/1401:23.41 PM Page: 10 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept Title Dept C... GL Title COUNTY AUDITOR Total 190 COUNTYTAX 200 COPY MACHINE LEASE COLLECTOR COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR COUNTYTAX COLLECTOR COUNTYTAX Total 200 COLLECTOR ;K�IILYt►�lYN9►:6Y0:7IX:ii0; COUNTY TREASURER COUNTY TREASURER COUNTY TREASURER COUNTY TREASURER COUNTY TREASURER Total 210 COMMISSIONERS 230 COURT COMMISSIONERS COURT COMMISSIONERS COURT Dale: 1/8/14 012341 PM DELINQUENT TAX ATTORNEY FEES POSTAGE Ven... Document GL Code Vendor Name ID Number Transaction Description 61340 RICOH USA, INC. 34270 91326880 TAX COLL- 12/03- A/C# 382968-1011728Ai8- COPIER LEASE 61700 MCCREARY VESELKA 5088 P0085817 TAX COLL-NOV 2013-CAL BRAGG CO APPRAISAL DIST 64790 GLORIA A OCHOA 5796 P0085813 TAX COLL- 06/27, 10/22, 12,10- POSTAGE PURCHASED TRAVEL IN COUNTY 66476 GLORIA A OCHOA 5796 P0085814 TAX COLL- 07/22/13- 10/31/13- IN COUNTY TRAVEL- 340MI TRAVEL OUT OF COUNTY 66498 GLORIA A OCHOA 5796 P00858... TAX COLL- 12/11/13- OUOT OF COUNTY TRAVEL- 60MI DUES 54020 CTAT 908 P0122713 TREAS- 12/27- RHONDA KOKENA- (1) TREASURER- 2014 DUES MACHINE MAINTENANCE 63500 SCHUMACHER 154 3908750 TREAS- 12/18- A/C# 12074- JACQUE POTH COPIES MACHINE MAINTENANCE 63500 PITNEY BOWES 6268 7028814... TREAS- 12/13- A/C# GLOBAL FIN. SERV. 7028814- POSTAGE LEASE MISCELLANEOUS 63920 THOMSON REUTERS - 8612 6089932... TREAS- 11/05-A/C# WEST 1000021019- TX LOCAL GOV CODE/ 2014 MISCELLANEOUS 63920 THOMSON REUTERS- 8612 8285729... TREAS- 12/04- A/C# WEST 1000021019- 11/05-12/04/13 SUBSCRIPTIONS 54040 THOMSON REUTERS - 8612 8285931... COMM CRT- 12/04- A/C# WEST 1000323375-11/05-12/04/13 POSTAGE 64790 FEDEX 2222 2501490... COMM CRT- 12/19- A/C# 1592-9673-3- SHIPPING EQUIPMENT-RADIO/AMAT... 72503 HAM RADIO OUTLET, 7875 81314535 EMERGENCT MGMT- 12/19- INC. A/C# CI-008614- PO# 085682 Debit 1,645.54 135.45 Credit 18.89 7,419.50 34.06 192.10 33.90 7,815.01 0.00 150.00 48.68 395.12 76.00 57.00 726.80 0.00 57.00 21.25 344.85 Page: 11 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Ven... Document Dept Title Dept C... GI, Title GL Cade Vendor Name ID Number Transaction Description Debit COMMISSIONERS Total 230 COURT CONTINGENCIES 240 FEDERAL/STATE 51950 TAC - TEXAS ASSOC. 7605 P02401... AUDITOR- 12/19- ENTITY# UNEMPLOYMENT OF COUNTIES 290- UNEMPLOYMENT DEFICIT 09/30/13 CONTINGENCIES Total 240 COUNTY CLERK 250 LEASE/RENTAL 63220 PITNEY BOWES INC 6390 408180 CO CLK- 01/03/14- A/C# 0059-0900-00-7- LEASE 10/01-12/31/13 COUNTY CLERK TRAINING TRAVEL OUT OF 66316 ANITA FRICKE 2227 P0085202 CO CLK-01/13-01/16/14- COUNTY TRAVEL ADV-SCHOOL FOR CO CLERKS COUNTY CLERK Total 250 COUNTY JUDGE 260 DUES & SUBSCRIPTIONS 54010 COUNTY JUDGES 1163 25718 CO JUDGE- 12/05- AC# EDUCATION FUND 204996- MEMBERSHIP FEE 09/01-08/31/14 COUNTYJUDGE Total 260 HUMAN RESOURCES 265 HUMAN RESOURCES HUMAN RESOURCES Total 265 ELECTIONS 270 ELECTIONS ELECTIONS EMPLOYMENT EXPENSES 62430 AGENCY 405/CRIME 85 CRS201... HR- I1/30- RTI# 400010 RECORDS SERV MIC# 2502- ORGID# 19915- NAME SEARCH EMPLOYMENT EXPENSES 62430 TWIN FOUNTAINS 8917 1742091 PCT 3- 12/12- A/C# 2076- D. OCCUPATIONAL MCKAY- 5 PANEL QUICK RESULT ELECTION SUPPLIES ELECTION SUPPLIES ELECTION SUPPLIES 53361 SCHUMACHER JACQUEPOTH 53361 SCHUMACHER JACQUEPOTH 53361 SCHUMACI-IER JACQUE POTH 154 3907410 ELECTIONS- 12/17- A/C# 12626 DEPT- SUPPLIES 154 3907411 ELECTIONS- 12/17-A/C# 12626 DEPT- SUPPLIES 154 3914340 ELECTIONS- 12/23- A/C# 12626- SUPPLIES Credit 0.00 2,992.14 2,992.14 0.00 180.00 548.00 728.00 0.00 200.00 200.00 1.00 30.00 31.00 129.50 407.76 214.46 nxQa 0.00 Wm: 1/811401:23:41 PM Page: 12 Dept Title ELECTIONS Total 270 Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 275 OTHER SUPPLIES TELEPHONE SERVICES INFORMATION Total 275 TECHNOLOGY MISCELLANEOUS 280 MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS Total 280 AMBULANCE 290 OPERATIONS -GENERAL AMBULANCE Total 290 OPERATIONS -GENERAL AMBULANCE 340 OPERATIONS-SEADRIFT AMBULANCE Total 340 OPERATIONS-SEADRIFT 53905 WALMART 8559 025329 EMERGENCY MGMT-I1/25- COMMUNITY/GECRB A/C# 6032 2020 0022 2597- (1440) SUPPLIES 66192 AT&T MOBILITY 5209 3615500... EMERG MGMT- 11/12-12/I1/13- A/C# 826404791- MOBILE PHONE INSURANCE -LIABILITY AND 62872 .TEXAS ASSOC. OF PROPERTY COUNTIES INSURANCE -LIABILITY AND 62872 VFIS OF PROPERTY TEXAS/REGNIER & ASSOC. INSURANCE -VEHICLE AND 62884 VFIS OF EQUIPMENT TEXAS/REGNIER & ASSOC. DEFIBULATOR 61670 PHYSIO-CONTROL MAINTENANCE CORPORATION SERVICES 65740 TISD INC. 7697 129888 CO JUDGE- 12/I8- CALHOUN COUNTY- 0290- PROP. COV CHANGES 8247 21373 CAL CO-12/27-AC#CALIIO-I-RE... EMS COVERAGE 01/01/14-01/01/15 8247 21373 CAL CO-12/27-AC#CALHO-I-RE... EMS COVERAGE 01/01114-01/01/15 6200 1140742... EMS- 12/12- A/C# 022I1901- BATTERIES 7646 4181 SEADRIFT AMBUL. OP- 12/08-CUST4 101612- PHONE Debit Credit 751.72 0.00 32.19 122.37 154.56 0.00 1,277.00 21,166.00 38,669.00 61,112.00 0.00 109.30 109.30 0.00 59.99 59.99 0.00 Date: 118114 01:23:41 Par Page: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name Ill Number Transaction Description EMERGENCY MEDICAL 345 GENERAL OFFICE SUPPLIES 53020 SAM'S CLUB 7572 9810 EMS- 11/27/13- A/C# 7715 SERVICES 0904 2915 6268- SUPPLIES EMERGENCY MEDICAL BUILDING SUPPLIES/PARTS 53610 HAYES ELECTRIC 3009 A21312... EMS- 12/16- SALES ORDER# SERVICES SERVICE A2131210-05- REPAIR CEILING PLUGS EMERGENCY MEDICAL BUILDING SUPPLIES/PARTS 53610 GULF COAST 63198 080349 EMS- 12/17- A/C# 6215- AIR SERVICES HARDWARE, LLC FILTER EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 DERMATEC DIRECT 148 1289416 EMS- 12/16- CUST# 83022- SERVICES EXPENSES ORDER# 1005058-SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 BOUND TREE 412 81288518 EMS- 12/16- A/C# 107568- SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIESIOPERATING 53980 BOUND TREE 412 81289962 EMS- 12/17- A/C# 107568- SERVICES EXPENSES MEDICAL, LLC SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 SAM'S CLUB 7572 5351 EMS- 12/14/13- A/C# 7715 SERVICES EXPENSES 0904 2915 6268- SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 WALMART 8677 013944 EMS- 11/13- A/C# 6032 2020 SERVICES EXPENSES BUSINESS/GECF (7925) 2012 7925- INV4992- SUPPLIES EMERGENCY MEDICAL SUPPLIES/OPERATING 53980 WALMART 8677 021980 EMS- I1/21- A/C# 6032 2020 SERVICES EXPENSES BUSINESS/GECF (7925) 2012 7925- INV# 2294- BLEACH EMERGENCY MEDICAL COLLECTIONS -ACCOUNTS 60890 PROMEDIC 6198 120172 EMS- 01/03/14- DEC 2013 SERVICES RECEIVABLE CONSULTANTSLLC COLLECTIONS EMERGENCY MEDICAL COLLECTIONS -ACCOUNTS 60890 CROWN CONSULTING 8777 1585B EMS- 01/02/14- DEC 2013 SERVICES RECEIVABLE & BILLING COLLECTIONS EMERGENCY MEDICAL LEASE/RENTAL 63220 U.S. BANK EQUIPMENT 8100 2433751... EMS- 12/20- A/C# 1221153- SERVICES FINANCE COPIER LEASE- INV# 243375128 EMERGENCY MEDICAL MACHMRY/EQUIPMENT 63530 AMERICAN TIRE 1123 S04166... EMS- 12/12- CUST# 230614- SERVICES REPAIRS DISTRIBUTORS INC CONTRACT# 7623- TIRES FOR UNIT #3 EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 AMERICAN TIRE 1123 S04210... EMS- 12/30- CUST# 200614- SERVICES REPAIRS DISTRIBUTORS INC UNIT 6TIRES EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 ED MELCHER CO. 1807 2030 EMS- 12/18- CABLE & SERVICES REPAIRS CRIMP INOT 4 FLAT DOOR EMERGENCY MEDICAL MACHINERY/EQUIPMENT 63530 CUMMINS SOUTHERN 1896 06182343 EMS- 12/16- CUST# 126717- SERVICES REPAIRS PLAINS, LTD. REF# OE-100-1972714- REPAIRS Debit 132.13 295.68 17.96 189.99 11.52 567.06 47.13 37.46 3.50 4,879.52 83.20 172.22 469.44 2,121.84 2.08 163.76 Credit Date: 118/1401:23:41 PM Page: 14 Dept Title EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICES Dept C... GL Title EMERGENCY MEDICAL Total 345 SERVICES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND MACHINERY/EQUIPMENT REPAIRS MACHINERY/EQUIPMENT REPAIRS MACHINERY/EQUIPMENT REPAIRS I I a 0:1 US M NI&I a MIJ 14110 TELEPHONE SERVICES GL Code Vendor Name 63530 GULF COAST HARDWARE, LLC 63530 GULF COAST HARDWARE, LLC 63530 WILKE FRITZ GERALD 5"R-V�04 V ZQ A I (0101 a 0117 66192 SPRINT Ven... Document ID Number Transaction Description 63198 080369 EMS- 12/18- A/C# 6215- BUCKLE SLIDE RELEASE 63198 080501 EMS- 12/26- A/C# 6215- GLUE 8618 22897 EMS- 12/30- CALHOUN CO - TIRE BALANCE & RO'1'A'PION 5209 3615500... EMS- I1/12 TFIRU 12/11/13- A/C# 826401254- MOBILE PHONE 7460 4732058... EMS- 12/27- A/C# 473205893- 11/24- 12/23/13- DATA MODEMS HEALTH DEPARTMENT 350 GENERAL OFFICE SUPPLIES 53020 STAPLES ADVANTAGE 7429 HEALTH DEPARTMENT GENERAL OFFICE SUPPLIES 53020 STAPLES ADVANTAGE 7429 HEALTH DEPARTMENT GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 HEALTH DEPARTMENT CLINIC DRUGS 53925 SANOFI PASTEUR INC 7441 HEALTH DEPARTMENT MEDICAL/OTHER SUPPLIES 53970 GLAXOSMITHKLINE 9058 HEALTH DEPARTMENT CONTRACT SERVICES 61240 CHANEY DENISE 5918 HEALTH DEPARTMENT POSTAGE 64790 U. S. POSTMASTER 8025 HEALTH DEPARTMENT TELEPHONE SERVICES 66192 VERIZON SOUTHWEST 2605 HEALTH DEPARTMENT TRAVEL OUT OF COUNTY 66498 KAT14ERINE DIETZEL 6437 3216703... HEALTH DEPT- 12/04- A/C# DAL 113182878-SUPPLIES 3216703... HEALTH DEPT- 12/04- A/C# DAL 113182878-SUPPLIES 515076 HEALTH DEPT- 11/19-A/C# 002851- WATER 9025094... HEALTH DEPT-12/17- CUST#70008477-ORDER# V02907290- SUPPLIES 31474319 HEALLTH DEPT- 12/04- A/C# 025986- SUPPLIES P03502... HEALTH DEPT- 11/06- AUG, SEPT, OCT- Rx SERVICES P03502... HEALTH DEPT- 12/18- 2 ROLLS OF STAMPS 3615529... HELA'I'H DEPT- 12/13- A/C# 10 5468 2859063536 02- PHONE P03502... HEALTH DEPT- 12/20/13- OUT OF COUNTY TRAVEL- 62MI Debit Credit 1.29 6.99 208.50 91.07 100.85 9,603.19 0.00 394.25 21.20 30.84 138.48 1,642.80 75.00 92.00 292.10 35.00 Dale: 1/8/1401:23:41 PM Page: is CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept Title Dept C... GL Title GL Code Vendor Name HEALTH DEPARTMENT Total 350 WASTE MANAGEMENT 380 GENERAL OFFICE SUPPLIES 53020 TISD INC. WASTE MANAGEMENT MACHINERY 53210 WALMART PARTS/SUPPLIES COMMUNITY/GECRB (1408) WASTE MANAGEMENT GASOLINE/OIL/DIESEL/GR... 53540 DIEBEL OIL CO. INC. WASTE MANAGEMENT WASTE MANAGEMENT WASTE MANAGEMENT Total 380 COUNTY 410 COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY COURT -AT -LAW COUNTY Total 410 COURT -AT -LAW JUSTICE OF THE 440 PEACE -GENERAL Ven... Document ID Number Transaction Description 7646 4198 WASTE MGMT- 12/08- CUST# 22899- 01/01/14-02/01/14 8670 013386 WASTE MGMT- 12/13-A/C# 6032 2020 1005 1408- SUPPLIES 1425 10727 WASTE MGMT- 12/20- 5 GAL DYED KEROSINE @ $6.19/ GAL GASOLINE/OIL/DIESEL/GR... 53540 AUTO PARTS AND 24 704310 WASTE MGMT- 12/20- MACHINE CO. CUST# 5933- PO# 05535- SUPPLIES MISCELLANEOUS 63920 AQUA BEVERAGE CO 89 520937 WASTE MGMT- 12/19 -A/C# 002404- WATER ADULT 60050 JANAK CHRIS 1282 P04101... CRT AT LAW- 12/17- CAUSE ASSIGNED -ATTORNEY FEES NO. 2011 -CR-0302A- TX VS A.VASQUEZ ADULT 60050 HUTSON PATTI 4230 P04101... CRT AT LAW- CAUSE NO. ASSIGNED -ATTORNEY FEES 2013-CR-0147- ST OF TX VS D. LOVELL ADULT 60050 CLARKJERRY 9858 P0083343 CTR@LAW-12/17-CAUSE# ASSIGNED -ATTORNEY FEES 2011-CR-0355- ST OF TX VS B. SKELLY BOOKS -LAW 70500 THOMSON REUTERS- 8612 8285889... CRT AT LAW- 12/04-A/C# WEST 1000257944-11/05-12/04/13 PRINTING SERVICES 64850 LAW ENFORCEMENT 4624 182136 JP'S-09/30-A/C# 77979- 1000 SYSTEMS, INC. TX TRAFIC TICKETS/WARNINGS Debit 2,721.67 49.99 30.25 30.95 129.14 41.38 281.71 200.00 200.00 200.00 57.00 657.00 285.00 Credit 0.00 0.00 0.00 JUSTICE OF THE Total 440 285.00 0.00 PEACE -GENERAL Date: i/8114 01.23.41 PM Page: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description JUSTICE OF 450 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7883537 JP 1- 12/11- A/C# C3587376- PEACE-PRECINCT # 1 ORDER# 62106872- SUPPLIES JUSTICE OF GENERAL OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 165777 JP 1- 12/11- CUST# 10693/ PEACE -PRECINCT 41 PRODUCTS, INC. PAT- OFFICE SUPPLIES JUSTICE OF Total 450 PEACE -PRECINCT # I JUSTICE Of PEACE 460 GENERAL OFFICE SUPPLIES 53020 JAMES DUCKETT, 1435 P0085353 JP 2- REIMBURSE OFFICE PRECINCT 82 PETTY CASH FUND SUPPLY, TECH, & POSTAGE- 2013 JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7962915 JP 2- 12/13- A/C# C3490556- PRECINCT #2 ORDER# 62208006- SUPPLIES JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 522044 JP 2- 12/30- A/C# 4841- PRECINCT #2 WATER JUSTICE OF PEACE POSTAGE 64790 JAMES DUCKETT, 1435 P0085353 JP 2- REIMBURSE OFFICE PRECINCT #2 PETTY CASH FUND SUPPLY, TECH, & POSTAGE- 2013 JUSTICE OF PEACE EQUIPMENT -COMPUTER 71648 QUILL CORPORATION 6602 7962915 JP 2- 12/13- A/C# C3490556- PRECINCT #2 ORDER# 62208006- SUPPLIES JUSTICE OF PEACE Total 460 PRECINCT #2 JUSTICE OF 470 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7680484 JP 3- 12/04- A/C# C2605256- PEACE-PRECINCT 43 ORDER# 61833265- SUPPLIES JUSTICE OF GENERAL OFFICE SUPPLIES 53020 THOMSON REUTERS - 8612 8286290... JP 3- 12/04- A/C# PEACE -PRECINCT #3 WEST 1003055461- 11/05-12/04/13 JUSTICE OF POSTAGE 64790 CITY OF POINT 868 114 JP 3- 01/02/14- POSTAGE PEACE -PRECINCT #3 COMFORT METER USAGE- DEC 2013 JUSTICE OF TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3619205... JP 3- I1/24-12/23/13- A/C# PEACE -PRECINCT #3 14401285983 1 - MOBILE PHONE JUSTICE OF Total 470 PEACE -PRECINCT #3 Dale: 1/8/1401:23:41 PM Debit Credit 198.75 291.82 490.57 0.00 38.93 162.90 9.87 30.55 170.99 413.24 0.00 17.99 102.00 20.22 72.78 212.99 0.00 Page: 17 Dept Title JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 JUSTICE Of PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE -PRECINCT 45 JUSTICE OF PEACE -PRECINCT #5 JUSTICE OF PEACE -PRECINCT #5 ROAD AND BRIDGE -PRECINCT #1 ROAD AND BRIDGE-PRECINCTIII ROAD AND BRIDGE -PRECINCT # 1 Date: 1/8/14 0123:41 PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Veil... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 480 GENERAL OFFICE SUPPLIES 53020 DUDLEY ALYSHAA 1491 81 JP 4- 12/10-2 STAMPS GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4855 6825728... JP 4- 11 /12- A/C# 3928424- CHAIRMAT GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4855 6959448... JP 4- 12/09- A/C# 3928424- PAPER BUILDING RENTIUTILITB3S 60460 CITY OF SEADRIFT 862 124/1213 JP 4- 12/30- A/C# 124- UTILITIES MISCELLANEOUS 63920 DUMAS JOHN C 1285 601371 JP 4- 12/20- DELIVER FROM POC & ASSEMBLE 2 DESKS TRAINING TRAVEL OUT OF 66316 BETTY MORGANROTH 1220 P0089228 JP 4- 11/20-11/22/13- OUT OF COUNTY COUNTYTRAVEL- SEMINAR EQUIPMENT 71650 OFFICE DEPOT 4855 6890837... JP 4- 12/17-A/C# 3928424- OFFICE SUPPLIES Total 480 Debit 34.50 59.98 39.99 63.10 210.00 310.36 569.98 1,287.91 490 GENERAL OFFICE SUPPLIES 53020 DUDLEY ALYSHA A 1491 82 JP 5-12/10- 1 STAMP 18.00 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4855 6886016... JP 5- 12/12- A/C# 3928424- 39.98 OFFICE SUPPLIES GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4855 6890838... JP 5- 12/17- A/C# 3928424- 56.99 OFFICE SUPPLIES GENERAL OFFICE SUPPLIES 53020 THOMSON REUTERS - 8612 8286162... JP 5- 12/04- A/C# 153.00 WEST 1000660765-11/05-12104/13 Total 490 540 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7957275 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 7963595 GASOLINE/OIL/DIESEL/GR... 53540 DIEBEL OIL CO. INC. 1425 10759 267.97 PCT 1- 12/13- A/C# 10.78 C3497283- ORDER# 62217558- SUPPLIES PCT 1- 12/13- A/C# 309.64 C3497283- ORDER# 62217199-SUPPLIES PCT 1- 12/30-FUEL 4,722.00 Credit Page: 18 0.00 nxaa CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Veil... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit ROAD AND SIGNS 53590 CARROLL ELIZABETH A 9801 3354 PCT 1- 12/13- CALHOUN 253.75 BRIDGE -PRECINCT #1 CO- SIGNS ROAD AND INSECTICIDES/PESTICIDES 53630 UNNAR USA, INC. 8014 CC648367 PCT I- 12/09- CUST# 481193- 1,370.00 BRIDGE -PRECINCT #1 ORDER# 371951- INSECTISIDE ROAD AND INSECTICIDES/PESTICIDES 53630 UNIVAR USA, INC. 8014 CC648533 PCT 1- 12/11- CUST# 481193- 2,720.00 BRIDGE -PRECINCT #1 ORDER# 371952- INSECTISIDE ROAD AND JANITOR SUPPLIES 53640 QUILL CORPORATION 6602 7963585 PCT 1- 12/13- A/C# 104.97 BRIDGE -PRECINCT #1 C3497283- ORDER# 62217199-SUPPLIES ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837575... PCT 1- 12/04- A/C# 09362- 26.41 BRIDGE -PRECINCT #1 LOC. 083 UNU70RMS & SUPPLIES ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837583... PCT l- 12/11- A/C# 09362- 26.41 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837590... PCT 1- 12/18- A/C# 09362- 26.41 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837598... PCT I- 12/25- A/C# 09362- 26.41 BRIDGE -PRECINCT # 1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND SUPPLIES -MISCELLANEOUS 53992 AIRGAS USA, LLC 136 9022352... PCT I- 12/05- A/C# 2267836- 48.55 BRIDGE -PRECINCT # 1 ORDER# 1020811973- OXYGEN ROAD AND SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 703151 PCT 1- 12/09- A/C# 5586- 23.98 BRIDGE -PRECINCT #1 MACHINE CO. BLADE ROAD AND SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 703653 PCT 1- 12/13- A/C# 5586- 3.58 BRIDGE -PRECINCT # 1 MACHINE CO. STARTED FLUID ROAD AND SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 703655 PCT 1- 12/13- A/C# 5586- 4.24 BRIDGE -PRECINCT #1 MACHINE CO. TUBING ROAD AND SUPPLIES -MISCELLANEOUS 53992 MELSTAN, INC. 5021 0010203 PCT 1- 12/16- CORN 25.35 BRIDGE -PRECINCT #1 ROAD AND SUPPLIES -MISCELLANEOUS 53992 TALBOTT PROPANE INC 5876 478231 PCT 1- 12/16- PROPANE 150.00 BRIDGE-PRECINCTNI ROAD AND SUPPLIES -MISCELLANEOUS 53992 SHERWIN WILLIAMS 7215 89318 PCT 1- 12/18-A/C# 191.77 BRIDGE -PRECINCT #1 XXXX-1656-9- BULBS, STRIPPED TAPE ROAD AND SUPPLIES -MISCELLANEOUS 53992 WALMART 8666 013251 PCT 1- 12/13- A/C# 6032 467.70 BRIDGE -PRECINCT #1 COMMUNITY/GECRB 2020 0059 5745- INV# (5745) 004175-SUPPLIES Credit Date: 1/s/140123:41 PM Page: 19 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept Title Dept C... GL Title GL Code Vendor Name Ven... ID Document Number Transaction Description Debit ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837575... PCT 1- 12/04- A/C# 09362- 63.41 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837583... PCT 1- 12/11- A/C# 09362- 55.55 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND UNIFORMS 53995 CNNTAS CORPORATION 958 0837590... PCT l- 12/18- A/C# 09362- 55.55 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837598... PCT 1- 12/25- A/C# 09362- 55.55 BRIDGE -PRECINCT #1 LOC. 083 UNIFORMS & SUPPLIES ROAD AND MISCELLANEOUS 63920 WALMART 8666 013251 PCT 1- 12/13- A/C# 6032 4.46 BRIDGE -PRECINCT #I COMMUNITY/GECRB 2020 0059 5745- INV# (5745) 004175-SUPPLIES ROAD AND OUTSIDE MAINTENANCE 64370 ESCOBEDO ERNESTO 186 1505 PCT 1- 12/20- REPAIRS 378.99 BRIDGE -PRECINCT #1 ROAD AND OUTSIDE MAINTENANCE 64370 ESCOBEDO ERNESTO 186 1506 PCT 1- 12/20-REPAIRS 1,884.13 BRIDGE -PRECINCT #1 ROAD AND TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3619353... PCT 1- 11/12 THRU 12/11/13- 135.41 BRIDGE -PRECINCT # I A/C# 826394447- MOBILE PHONES ROAD AND UTILITIES 66600 G B R A - 2630 01882/1... PCT 1- 12/26- A/C# 01882- 36.18 BRIDGE-PRECINCT#1 GUADALUPE-BLANCO UTILITIES ROAD AND UTILITIES -PARKS 66614 G B R A - 2630 01676/1... PCT 1- 12/26- A/C# 01676- 36.18 BRIDGE-PRECINCT#1 GUADALUPE-BLANCO UTILITIES ROAD AND UTILITIES -PARKS 66614 G B R A - 2630 01882A/... PCT 1- 12/26- A/C# 01882- 72.36 BRIDGE -PRECINCT #I GUADALUPE-BLANCO UTILITIES ROAD AND UTILITIES -PARKS 66614 CITY OF PORT LAVACA 861 1421050... PCT I- CHOC BAYOU PRK- 40.95 BRIDGE -PRECINCT # 1 12/20- A/C# 14-2105-00- UTILITIES ROAD AND UTILITIES -PARKS 66614 CITY OF PORT LAVACA 861 1421100... PCT I- CHOC BAYOU PRK- 18.50 BRIDGE-PRECINCT#1 12/20- A/C# 14-2110-00- UTILITIES ROAD AND CAPITAL OUTLAY 70750 AQUA BEVERAGE CO 89 111632 PCT 1- 12/20-A/C# 3882- 567.00 BRIDGE -PRECINCT #I PURCHASED 3 DISPENSERS ROAD AND MACHINERY AND 73400 PORT LAVACA FORD 6103 P05401... PCT 1- 12/16-DEAL# 88967- 16,795.00 BRIDGE-PRECINCT#I EQUIPMENT VIN# 1GCI-IC44K39F142821 ROAD AND Total 540 30,711.17 BRIDGE -PRECINCT #1 Credit 0.00 Date: 1/8/14 Oh23:41 PM Page: 20 Dept Title ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 92 ROAD AND BRIDGE -PRECINCT 92 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT 42 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #2 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT #3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit 550 MACHINERY 53210 MOLT CAT 3048 PIMV00... PCT 2- 12/17- A/C# 0204300- 153.17 PARTS/SUPPLIES EDGE FOR FRONT FND LOADER ROAD & BRIDGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 19436 PCT 2- 12/20- 534.86 TONS 30,487.02 OF PB#4 ® $57.00/ TON TIRES AND TUBES 53520 SANCHEZ GILBERT E 2608 061494 PCT 2- 12/16- TIRES AND 6,499.00 LABOR GASOLINE/OIL/DIESEL/GR... 53540 DIEBEL OIL CO. INC. 1425 10720 PCP 2- 12/20- CAL14OUN 9,399.00 CO -FUEL SUPPLIES -MISCELLANEOUS 53992 GULF COAST 63192 80358 PCT 2- 12/17- A/C# 6327- 89,99 HARDWARE LLC (6327) WHEELBARROW UNIFORMS 53995 CINTAS CORPORATION 958 0837589... PCT 2- 12/17- CUST# 09483- 56.99 LOC. 083 UNIFORMS UNIFORMS 53995 CINTAS CORPORATION 958 0837597... PCT 2- 12/24- A/C# 09483- 56.99 LOC. 083 UNIFORMS EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9022796... PCT 2- 12/19- CUST# 208.93 2267837- ORDER# 1020992938- SUPPLIES OUTSIDE MAINTENANCE 64370 WILKE FRITZ GERALD 8618 22826 PCT 2- 12/23- A/C# CAL450- 2,031.92 PARTS & LABOR TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3612124... PCT 2- 11/05-12/04/13- A/C# 138.41 997286221- MOBILE PHONE TELEPHONE SERVICES 66192 TISD INC. 7646 4173 PCT 2- 12/08- CUST# 94452- 79.99 INTERNET SVC 01/01-02/01/14 TRAVEL IN COUNTY 66476 RITA MILLER 5312 P05501... PCT 2- 12/01-12/30/12- IN 53.11 COUNTY TRAVEL- 94MI CAPITAL 70850 BOETTCHER 407 0 PCT 2- 12/27- AC# 6965- 15,200.00 OUTLAY -PRECINCT 42 HLAVINKA EQUIPMENT DOC# 7750- MOWER Total 550 64,454.52 0.00 560 ROAD & BRIDGE SUPPLIES 53510 LOW MAINTENANCE 4737 1234 PCT 3- 12/30- ITEM# A-1801- 5,804.53 SUPPLIES LLC ASPHALT PATCH ROAD & BRIDGE SUPPLIES 53510 PINE VALLEY ECO 6398 0055967 PCT 3- 12/06- A/C# 0019415- 8,482.20 PRODUCTS INC. ASPHALT PATCH SUPPLIES -MISCELLANEOUS 53992 THOMSON REUTERS - 8612 8286142... PCT 3- 12/04- A/C3 57.00 WEST 1000638908-11/05-12/04/13 Date: 0/1401:23:41 PM Page: 21 Dept Title ROAD AND BRIDGE -PRECINCT #3 ROAD AND BRIDGE -PRECINCT 43 ROAD AND BRIDGE -PRECINCT 43 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT #4 ROAD AND BRIDGE -PRECINCT 44 ROAD AND BRIDGE -PRECINCT #4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept C... GL Title GL Code Vendor Name Ven... ID Document Number Transaction Description UNIFORMS 53995 CRJTAS CORPORATION 958 0837591... PCT 3- 12/18- A/C# 00229- LOC. 083 UNIFORMS RADIO MAINTENANCE 65180 SANK JOHNNY P 2666 35197 PCT 3- 12/16- A/C# 000004234- RADIO REPAIR Total 560 Debit Credit 66.81 82.10 14,492.64 0.00 570 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER 154 3913470 PCT 4- 12/20- A/C# 12286 34.56 JACQUE POTH DEPT- 1 l/19-12/16/13-COPIES GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 8001677 PCT 4- 12/16- A/C# 85.58 C5847547- ORDER# 62272953- SUPPLIES GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 520248 PCT 4- 12/13- A/C# 002016- 16.86 WATER MACHINERY 53210 AUTO PARTS AND 24 703837 PCT 4- 12/16- COST# 5859- 213.17 PARTS/SUPPLIES MACHINE CO. PO# 08280- PARTS MACHINERY 53210 AUTO PARTS AND 24 703864 PCT 4- 12/16- COST# 5859- 13.48 PARTS/SUPPLIES MACHINE CO. PO# 08280-PARTS MACHINERY 53210 TRI-WHOLESALE 7637 9301372... PCT 4- 12/16- CUST# 1990- 33.46 PARTS/SUPPLIES COMPANY, INC. REF# 43774- BELT' PIPE 53580 REGIONAL STEEL 6803 464329 PCT 4- 12/12- CUS# 198- 351.46 PRODUCTS, INC. ORDER4369266- TUBING SUPPLIES -MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837595... PCT 4- 12/23- A/C# 08957- 22.56 LOC. 083 SUPPLIES SUPPLIES -MISCELLANEOUS 53992 CRJTAS CORPORATION 958 0837603... PCT 4- 12/30- CUST# 08957- 22.56 LOC. 083 SUPPLIES UNIFORMS 66590 CINTAS CORPORATION 958 0837595... PCT 4- 12/23- A/C# 08956- 115.68 LOC. 083 UNIFORMS UNIFORMS 66590 CINTAS CORPORATION 958 0837603... PCT 4- 12/30- CUST# 08956- 115.68 LOC. 083 UNIFORMS CAPITAL OUTLAY 70750 QUILL CORPORATION 6602 8001677 PCT 4- 12/16- A/C# 399.99 C5847547- ORDER# 62272953- SUPPLIES MACHINERY AND 73400 VICTORIA FARM 8207 3834 PCT 4- 12/23- CALHOUN 9,000.00 EQUIPMENT EQUIPMENT CO INC CO- ATHENS 127 OFFSET HARROW Date: 1/8/14 01:23:41 PM Page: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Cade Vendor Name ID Number Transaction Description ROAD AND 'Total 570 BRIDGE -PRECINCT 94 CONSTABLE -PRECINCT 590 CAPITAL OUTLAY #2 CONSTABLE -PRECINCT Total 590 #2 CONSTABLE -PRECINCT' 610 MISCELLANEOUS #4 CONSTABLE -PRECINCT Total 610 #4 EMERGENCY 630 'TELEPHONE SERVICES MANAGEMENT EMERGENCY Total 630 MANAGEMENT FIRE 660 SERVICES PROTECTION -POINT COMFORT FIRE Total 660 PROTECTION -POINT COMFORT FIRE 680 SERVICES PROTECTION -PORT O'CONNOR FIRE Total 680 PROTECTION -PORT O'CONNOR FIRE 690 SUPPLIES/OPERATING PROTECTION-SEADRIFT EXPENSES Date: 1/8/14 01:23:41 PM 70750 WILLIAM BILLINGS 8753 SI1342099 PCT 2- 12/10- A/C# 463955- AXON BODY CAMERA 63920 SIMONS LAVAL 350 547527 PCT 4- KEVIN KOLIBA- 12/21-GLOCKMAGS 66192 AT&TMOBILITY 5209 3615500... EMERG MGMT- 11/12-12/11/13-A/C# 826404791- MOBILE PHONE 65740 HALL MARK FIRE 7936 385461 PCT 3- 11/21- SO# 123082- REPAiR UNIT#3632 65740 TISD INC. 7646 1964 POC FIRE PROTECTION- 12/08-COST# 105729- INTERNET 53980 MUNICIPAL 5148 0047523... PCT 4 FD- 12/16-A/C# EMERGENCY SERVICES 42236- HYDRAULIC FLUID Debit Credit 10,425.04 0.00 311.96 311.96 0.00 120.00 120.00 0.00 219.07 219.07 0.00 2,631.23 0.00 1 79.99 79.99 0.00 1 326.22 Page: 23 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit FIRE EQUIPMENT 71650 MUNICIPAL 5148 0047767... PCT 4- VFD SEADRIFT- 4,063.00 PROTECTION-SEADRIFT EMERGENCY SERVICES 12/26- A/C# 42236- STABILIZATION SYSTEM FIRE Total 690 PROTECTION-SEADRIFT FIRE PROTECTION -SIX 695 MILE FIRE PROTECTION -SIX MILE FIRE PROTECTION -SIX MILE FIRE PROTECTION -SIX MILE FIRE PROTECTION -SIX Total 695 MILE HIGHWAY PATROL 720 SUPPLIES -MISCELLANEOUS 53992 AUTO PARTS AND 24 704414 PCT 2- 12/21- COST# 5677- MACHINE CO. PO# FD521RW- ADAPTER SUPPLIES -MISCELLANEOUS 53992 O'REILLY AUTO PARTS 5803 0575134... PCT 2- 12/22- A/C# 515431- PARTS SUPPLIES -MISCELLANEOUS 53992 W.S. DARLEY & CO. 8616 17110081 SIX MILE FIRE PROT-- 12/11- CUST# 40040496- PARTS SERVICES 65740 DIAMOND 1422 09930 PCT 2- 12/23- FIRE DEPT- INSPECTIONS 42 2012 KENWORTH TANKER TRK INSPECTION TELEPHONE SERVICES 66192 AT&T MOBILITY HIGHWAY PATROL TRAVEL IN COUNTY 66476 LESA JUREK HIGHWAY PATROL EQUIPMENT 71650 HEADSETS.COM HIGHWAY PATROL Total 720 NUISANCE 725 SUPPLIES -MISCELLANEOUS 53992 BRUCE BLEVINS ORDINANCE ENFORCEMENT NUISANCE POSTAGE 64790 BRUCEBLEVINS ORDINANCE ENFORCEMENT 5209 3617462... HWY PTRL-11/05-12/04/13- A/C# 287256509569- MOBILE PHONE 1088 P07200... HWYPATROL- 12/01-12/31/13- IN COUNTY TRAVEL- 54NU 3145 2497596 HWY PATROL- 11/12- ORDER# 2497596 519 P0084715 NUISANCE ORD- REIMBURSEMENI'FOR POSTAGE AND FOLDERS 519 P0084715 NUISANCE ORD- REIMBURSEMENT FOR POSTAGE AND FOLDERS 4,389.22 1.60 12.38 369.95 14.50 0.00 398.43 0.00 51.47 30.51 426.90 508.88 47.52 204.48 0.00 Date: 1/8/1401:23:41 PM rage: 24 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Veil... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit NUISANCE Total 725 252.00 ORDINANCE ENFORCEMENT ADULT PROBATION 730 CAPITAL OUTLAY 70750 24TH JUDICIAL 9601 P07301... REIMBURSE COST OF 2,115.00 DISTRICT CAMERAS FOR ADULT PROBATION DEPT. 12/16/13 ADULT PROBATION Total 730 2,115.00 SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 TIMEMAST'E16 7923 1312190... SO- 12/19- CALHOUN CO- 23.13 POP 85953- INK FOR RAPID PRINT SHERIFF LAW ENFORCEMENT 53430 DUDLEY ALYSHA A 1491 86 S.O.- 12/19- 4,000 2,091.00 SUPPLIES CITATIONS & WARNINGS SHERIFF LAW ENFORCEMENT 53430 LEXIS NEX1S RISK 4636 1007686... S.O.- 12/20-A/C# 1007686- 50.00 SUPPLIES DATA MGT 11101-11/30/13- DEC 2013 SHERIFF LAW ENFORCEMENT 53430 QUALIFICATION 6607 21303683 S.O: 12/23-GS-07F-1050J- 307.36 SUPPLIES TARGETS INC TARGETS GUN RANGE SHERIFF LAW ENFORCEMENT 53430 WINDHAM WEAPONRY 8595 INV000... SO- 12/23- CUST# 110980- 90.00 SUPPLIES INC ORDER# ORD0000041267- RIFLES SHERIFF UNIFORMS 53995 BJ'S FAMOUS 160 41812 S.O.- 12/03- A/C# 8762- 49.95 UNIFORMS COLOR GUARD UNIFORM SHERIFF UNIFORMS 53995 GALLS, LLC. 2614 0012890... S.O.- 11/26- A/C# 1,136.00 1000105494- JACKETS DEPUTIES SHERIFF UNIFORMS 53995 GT DISTRIBUTORS, INC. 2679 DPT000... S.O.- 12/30- CUST# 002053- 2,929.50 VESTS SHERIFF UNIFORMS 53995 GT DISTRIBUTORS, INC. 2679 INVII12... S.O.-12/30-CUST#002053- 1,469.40 UNIFORMS SHERIFF DUES 54020 LEADSONLINE LLC 4395 225905 S.O: 11/01-CUST4 1,668.00 CALCOTX- ONLINE SERVICE RENEWAL SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13093 S.O.- 11/08- LIC # 1031477- 46.50 2009 DODGE RAM- UNIT 24 SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13201 S.O: 12/10-LIC41077167- 63.25 2010 FORD CROWN VICT.- UNIT 4 Credit 0.00 [WHIT Dale: 1/8/14 01:23:41 PM Page: 25 Dept Title SHERIFF SHERIFF SHERIFF SHERIFF CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000-GENERAL FUND Dept C... GL Title AUTOMOTIVE REPAIRS AUTOMOTIVE REPAIRS AUTOMOTIVE REPAIRS AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF AUTOMOTIVE REPAIRS SHERIFF COPIER RENTALS SHERIFF MACHINERY/EQUIPMENT REPAIRS SHERIFF MISCELLANEOUS SHERIFF SHERIFF SHERIFF Dare: 1/8/14 01:23 41 PM MISCELLANEOUS MISCELLANEOUS PHYSICALS Ven... Document GL Code Vendor Name ID Number Transaction Description 60360 SINGLETERRY BRUCE A 473 13216 SO.- 12/12- LIC# t077168- 2010 FORD CROWN VICT- UNIT 10 60360 SINGLETERRY BRUCE A 473 13229 SO- 12/16- CALHOUN CO- 2010 FORD EXP-LIC# 1077174- UNIT 23 60360 SINGLETERRY BRUCE A 473 13242 SO- 12/18- CALHOUN CO- 2014 FORD EXP- LIC# 1158326- UNIT 5 60360 SINGLETERRY BRUCE A 473 13268 SO- 12/23- CALHOUN CO- 2014 FORD EXPL- LIC# 1158327- UNIT 8 60360 WILKE FRITZ GERALD 8618 22799 SO- 12/20- A/C9 CAL650- SERVICE 60360 WALMART 8684 006710 SO- 12/06- A/C# 6032 2020 COMMUNITY (1959) 1008 1959- SUPPLIES 60360 WALMART 8684 008003 SO- 12/08-A/C# 60322020 COMMUNITY (1959) 1008 1959- SUPPLIES 60360 WALMART 8684 018483 SO- 12/18-A/C# 60322020 COMMUNITY (1959) 1008 1959- SUPPLIES 61310 RICOH USA, INC. 34270 91321094 SO.- 12/02- A/C# 382968-1011728A15- COPIER LEASE 63530 VICTORIA 8229 233167 SO- 12/19- CUST# D138- COMMUNICATION RADIO REPAIR SERVICE 63920 PORT LAVACA WAVE 6234 56 S.0:09/11-REF# 00207703- A/C# 03106822- CREDIT FOR AD 63920 PORT LAVACA WAVE 6234 68 S.O.- 11/02-I1/09-A/C# 03106822-REP# 00213281- 00213958- 63920 CINTAS CORPORATION 958 0837583... S.O.- 12/11- A/C# 69- DOOR LOC. 083 MATS 64670 PORT LAVACA CLINIC 6220 153833 S.O.- 04/03- A/C# ASSOC. PA CALHOU0003- GRALAU0001- PHYSICAL Debit Credit 667.80 51.00 51.75 51.75 128.93 21.97 13.70 112.97 251.00 65.00 66.00 206.34 46.15 116.00 P.,: 26 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Dept Title Dept C... GL Title SHERIFF PHYSICALS SHERIFF POSTAGE SHERIFF POSTAGE SHERIFF SOFTWARE MAINTENANCE (ANNUAL) SHERIFF SOFTWARE MAINTENANCE (ANNUAL) SHERIFF TELEPHONE SERVICES SHERIFF SHERIFF SHERIFF NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT Dale: 1/8/140123:41 PM CAPITAL OUTLAY CAPITAL OUTLAY Ven... Document GL Code Vendor Name ID Number Transaction Description 64670 PORT LAVACA CLINIC 6220 163511 SO.- 06/21-A/C# ASSOC.PA CALHOU0003- PERSTE0006- PHYSICAL 64790 PITNF..Y BOWES 63810 9620295... S.O.- 12/13- A/C# 9620295- GLOBAL FINANCIAL POSTAGE LEASE 64790 PURCHASE POWER 6631 22647937 SO-l2/15-A/C#8000-9000-04... 16639192869-POSTAGE 65835 SOUTHERN SOFTWARE 8109 230896 SO- 12/02- COST# INC 8201-RENEWAL SUPPORT FEE- 01/01/14-01101/15 65835 SOUTHERN SOFTWARE 8109 230898 SO- 12/02- COST# INC 8201-RENEWAL SUPPORT FEE-01/01/14-01/01/15 66192 AT&T MOBILITY 5209 3612189... S.O.- 11/26-12/06/13- A/C# 287256771196-MOBILE PHONES 70750 KT'S OFFICE SERVICES 4200 21789 S.O.- 12/30- CALHOUN CO- LLC F.O.B. 904648- INTERVIEW CAMERA 70750 WINDHAM WEAPONRY 8595 rNV000... SO- 12/23- CUST# 110980- INC ORDER# ORD0000041267- RIFLES Total 760 999 DUE TO STATE -SEPTIC FEES 20742 DUE TO STATE -SEPTIC FEES 20742 DUE TO STATE -SEPTIC FEES 20742 DUE TO STATE -SEPTIC FEES 20742 TEXAS COMMISSION 7597 WTR00... CAL CO- 12/31- A/C# ON 0620035- ONSITE COUNCIL FEE- JULY 2013 TEXAS COMMIISSION 7597- WTR00... CAL CO- 12/31-A/C# ON 0620035- ONSITE COUNCIL FEE- SEPT 2013 TEXAS COMMISSION 7597 WTR00... CAL CO- 12/31-A/C# ON 0620035- ONSITE COUNCIL FEE- OCT 2013 TEXAS COMMISSION 7597 WTR00... CAL CO- 12/31-A/C# ON 0620035- ONSITE COUNCIL FEE-NOV 2013 Debit Credit 116.00 43.50 200.00 5,050.00 5,707.00 206.32 875.50 2,145.00 26,051.77 66.00 40.00 70.00 40.00 50.00 Page: 27 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GI, Code Vendor Name ID Number Transaction Description NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 70302 JP 3- 12/01- A/C# 0196- ATrORNEY BRAGG ALLEN TOTAL COLECTIONS $1553.50 NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 70666 JP 3- 12/08- A/C# 0196- ATTORNEY BRAGG ALLEN TOTAL COLLECTIONS $2353.00 NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 71031 JP 3- 12/16-A/C# 0196- ATTORNEY BRAGG ALLEN TOTAL COLLECTIONS $565.50 NO DEPARTMENT DUE TO JP COLLECTIONS 20770 MCCREARY VESELKA 5255 71032 JP 3- 12/16-A/C# 0196- ATTORNEY BRAGG ALLEN TOTAL COLLECTIONS $928.50 NO DEPARTMENT Total 999 Total 1000 - GENERAL FUND Debit Credit 358.50 543.00 130.50 214.27 L446.27 0.00 336,790.37 94.93 Date: 1/8/14 01:23:41 PM Page: 28 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 2610 - AIRPORT FUND Dept Title Dept C... GL Title GL Code Vendor Name NO DEPARTMENT 999 OTHER SUPPLIES 53905 MOREMAN COMMUNITY GIN NO DEPARTMENT INSURANCE -AIRPORT 62860 GSM INSURORS LIABILITY NO DEPARTMENT MACHINERY/EQUIPMENT 63530 CSI REPAIRS NO DEPARTMENT CAPITAL OUTLAY 70750 AGUILAR ABEL A SR NO DEPARTMENT 11111MC➢i•] Ven... Document ID Number Transaction Description Debit 5034 101 AIRPORT- PCT 2- 12/30- 1,642.01 REMEDY & GRAZON NEXT 2628 P02801... AIRPORT LIABILITY- 12/22- 2,300.00 A/C# CALHO-7- RENEWAL 2014-2015 8885 54690 PCT 2- 12/17- CUST# 995.00 CAL3084- REPAIR P 1346 IP CAMERA 1105 889015 AIRPORT- 12/30- CALHOUN 5,000.00 CO PCT2-GENERATOR CANOPY CONST. Total 2610 - AIRPORT 9,937.01 FUND Credit 0.00 0.00 Date: [/a/1401:23:41 PM Page: 29 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 2697 - DONATIONS FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 GENERAL OFFICE SUPPLIES 53020 US DIARY 8034 3764806 S.O.- 11/27- CUST# 08129631- ORDER# B499758- CALANDERS NO DEPARTMENT SOUVENIR/GIFT ITEMS 53973 MYRA HARGRAVE 5321 1 MUSEUM- 12/17- CALHOUN MCLLVAPd CO- STEIN HOUSE SOFT/ HARD COVERS NO DEPARTMENT SUPPLIES -MISCELLANEOUS 53992 WALMART 8684 006024 SO- 12/06-A/C#60322020 COMMUNITY (1959) 1008 1959- MOTIVATION - SUPPLIES NO DEPARTMENT SUPPLIES -MISCELLANEOUS 53992 WALMART 8684 010026 SO- 12/10- A/C# 6032 2020 COMMUNITY (1959) 1008 1959- MOTIVATION - SUPPLIES NO DEPARTMENT SUPPLIES -MISCELLANEOUS 53992 WALMART 8684 014278 SO- 12/14-A/0 60322020 COMMUNITY (1959) 1008 1959- MOTIVATION - SUPPLIES NO DEPARTMENT SUPPLIES -MISCELLANEOUS 53992 WALMART 8684 027704 SO- I1/27-A/C#60322020 COMMUNITY (1959) 1008 1959- MOTIVATION - SUPPLIES NO DEPARTMENT Total 999 Total 2697 - DONATIONS FUND Debit Credit 555.15 91.59 17.76 321.65 51.00 31.84 1,068.99 0.00 1,068.99 0.00 Date: 1/8/1401:23:41 PM Page: 30 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 2716 - GRANTS FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 CAPITAL OUTLAY 70750 PHYSIO-CONTROL 6200 1140742... EMS- 12/12- A/C# 02211901- 465.50 CORPORATION BATTERIES NO DEPARTMENT Total 999 465.50 Total 2716 - GRANTS 465.50 FUND 0.00 0.00 ➢ate: 1/8/140123:41 PM Page: 31 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST -COMM CRT 01/09/14 (2013 BUDGET) 2719 - JUSTICE COURT TECHNOLOGY FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 CAPITAL OUTLAY -JP PCT 42 70752 JAMES DUCKETT, 1435 P0085353 JP 2- REIMBURSE OFFICE PETTY CASH FUND SUPPLY, TECH, & POSTAGE- 2013 NO DEPARTMENT Total 999 Total 2719 - JUSTICE COURTTECHNOLOGY FUND Debit Credit 51.97 51.97 0.00 51.97 0.00 Date: 118114 01:23:41 PM P.,: 32 Dept Title Dept C... GL Title NO DEPARTMENT 999 PIER NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 5107 - CAP.PROJ: CLAP COASTAL IMPROVEMENTS Ven... Document GL Code Vendor Name ID Number Transaction Description 73442 WILDERNESS 785 13122701 PCT 4-12/27-CALIIOUN CO- GRAPIICS KIOSK, MOUNTING SYST, PANELS -DEPOSIT Total 5107 - CAP.PROJ.-CLAP COASTAL IMPROVEMENTS Debit Credit 4,623.00 4,623.00 0.00 4,623.00 0.00 Dam: I/a/140C23:41 PM Page: 33 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 7750 - MISCELLANEOUS CLEARING FUND Ven... Document Dept Title Dept C... GI, Title GL Code Vendor Name ID Number Transaction Description Debit NO DEPARTMENT 999 DUE TO OTHER 20749 CALHOUN CO. 1106 PO 1226... "TAX COLL- NOV 2013- TAX 380.17 GOVERNMENTS NAVIGATION DIST. COLLECTIONS- 2013DECO35 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P01226... TAX COLL- NOV 2013- TAX 309.47 GOVERNMENTS NAVIGATION DIST. COLLECTIONS- 2013DECO54 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P01226... TAX COLL- NOV 2013- TAX 424.38 GOVERNMENTS NAVIGATION DIST. COLLECTIONS- 2013DECO39 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. 1106 P01226... TAX COLL- NOV 2013- TAX 878.54 GOVERNMENTS NAVIGATION DIST. COLLECTIONS- 2013DECO53 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P01226... TAX COLL- NOV 2013- TAX 15,910.60 GOVERNMENTS MUNICIPAL COLLECTIONS- 2013DEC054 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P01226... TAX COLL- NOV 2013- TAX 17,592.18 GOVERNMENTS MUNICIPAL COLLECTIONS-2013DECO35 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P01226... TAX COLL- NOV 2013- TAX 23,541.49 GOVERNMENTS MUNICIPAL COLLECTIONS-2013DECO39 NO DEPARTMENT DUE TO OTHER 20749 PORT O'CONNOR 6237 P01226... TAX COLL- NOV 2013- TAX 33,574.39 GOVERNMENTS MUNICIPAL COLLECTIONS- 2013DECO53 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 1226133 TAX COLL- NOV 2013- TAX 140.43 GOVERNMENTS CONTROL COLLECTIONS- 2013DECO35 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P01226... TAX COLT, NOV 2013- TAX 66.46 GOVERNMENT'S CONTROL COLLECTIONS- 2013DECO54 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P01226... TAX COLL- NOV 2013- TAX 249.46 GOVERNMENTS CONTROL COLLECTIONS- 2013DECO39 NO DEPARTMENT DUE TO OTHER 20749 CALHOUN CO. WATER 895 P01226... TAX COLL- NOV 2013- TAX 19.42 GOVERNMENTS CONTROL COLLECTIONS-2013DECO53 NO DEPARTMENT DUE TO OTHERS 20751 MCCREARY VESELKA 5088 P0085817 TAX COLL- NOV 2013- CAL 813.18 BRAGG CO APPRAISAL DIST NO DEPARTMENT Total 999 93,900.17 Total 7750 - 93,900.17 MISCELLANEOUS CLEARING FUND Credit 0.00 0.00 Date: 1/8114 01 23:41 PM Page: 34 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2013 BUDGET) 9200- JUVENILE PROBATION FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit NO DEPARTMENT 999 JUV C.A.P.-DETENTION 63066 MCDONOUGH JOAN 5388 004 CCJPD-12/30-CALIIOLJN 2,507.00 ALTERNATIVE FROG CO -LIFE SKILLSIEDUCATION ACT. -DEC 2013 NO DEPARTMENT LIFESKILLS TRAINING 63450 MCDONOUGH JOAN 5388 004 CCJPD-12/30-CALHOUN 1,200.00 CLASS CO -LIFE SKILLS/EDUCATION ACT. -DEC 2013 NODEPAR'I'MENT NON-RESJD SVCS-YOUTH 64075 YOUTH ADVOCATE 9212 P07401... CCJPD-11/01-I1/30/13-SVC 676.03 ADVOCATBPROGRAM PROGRAMS INC FOR: JCMS#0290002536/JCMS02... NO DEPARTMENT RESIDENTIAL SERVICE 65530 JUDGE RICARDO H 4730 P07401... CCJPD- 12/01-12/23/13- 2,254.00 GARCIA CALHOUN CO - RESIDENTIAL PLACEMENT NO DEPARTMENT SUBSTANCE ABUSE 66025 MID -COAST FAMILY 5042 P07401... CCJPD- 12/16- CALJOUN 6,000.00 SERVICES CO- 3 TEN WK SESSIONS - NO DRUG ABUSE NO DEPARTMENT TRAVEL 66450 LUIS LEDA 4701 P07401... CCJPD- 01/26/14- O1/28/14- 82.00 TRAVEL ADV- 2014 CHIEFS SUMMIT NO DEPARTMENT TRAVEL 66450 NATALIE FALCON - 5456 PO7401... CCJPD- 01/28-01/31/13- 123.00 VELA TRAVEL ADV-TEXAS GANGS CONFERENCE NO DEPARTMENT TRAVEL 66450 MONICA CORTINAS 82910 P07401... CCJPD- 01/28- 01/31/13- 123.00 TRAVEL ADV- CMIT GANGS CONFERENCE NO DEPARTMENT VEHICLE MAINTENANCE 67110 WEX BANK 8565 35192512 CCJPD- 12/16- A/C# 201.45 369-805-725-8- FUEL PURCHASES NO DEPARTMENT Total 999 13,166.49 Total 9200 - JUVENILE 13,166.48 PROBATION FUND Report Total Date: 1/8/140123:41 PM Credit 0.00 0.00 460,003.49 94.93 Page: 35 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM CRC 01/09/14 (2014 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit SOIL AND WATER 120 CONTRIBUTION TO 61280 CALHOUN COUNTY 9999 PO084722 SOIL & WATER 7,750.00 CONSERVATION EXPENSE SOIL & WATER CONSERVATION- 2014 EXPENSE CONTRIBUTION SOIL AND WATER Total 120 7,750.00 0.00 CONSERVATION LIBRARY 140 FIRE & SECURITY SERVICES 62630 TRIPLE D SECURITY 7649 0371082... LIBRARY- 01/01- CUST# 35.00 CORPORATION CAL005- A/C# 6166- ALARM MONITORING LIBRARY TAX APPRAISAL DISTRICT TAX APPRAISAL DISTRICT TAX APPRAISAL DISTRICT COMMISSIONERS COURT COMMISSIONERS COURT COMMISSIONERS COURT COMMISSIONERS COURT INDIGENT HEALTH CARE Total 140 220 Total 220 230 Total 230 360 TAX APPRAISAL SERVICES 66100 CALHOUN CO. 816 PO085803 TAX COLL- 1ST QTR PYMT- APPRAISAL DISTRICT 2014 APPRAISAL COLLECTION SRVC TAX COLLECTION SERVICES 66130 CALHOUN CO. 816 PO085803 TAX COLL- 1ST QTR PYMT- APPRAISAL DISTRICT 2014 APPRAISAI, COLLECTION SRVC CONTRIB. TO EXP.-THE 61281 THE HARBOR 3089 PO084717 COMM CRT-2014 EXPENSE HARBOR CHILDREN'S ALLIANCE CNTR-THE HARBOR, HOTLINE, & CHILD WLFR CONTRIB.TO EXP.-HOTLINE 61288 THEHARBOR 3089 PO084717 COMM CRT-2014 EXPENSE & CHILD WELFARE CHILDREN'S ALLIANCE CNTR-THE HARBOR, HOTLINE, & CHILD WI.FR RABIES CONTROL 65130 CITY OF PORT LAVACA 870 PO084724 COMM CAT- 2014 RABIES INTERLOCAL AGREEMENT CONTROL AGREEMENT WITH CITY OF PL CARE OF INDIGENTS -GULF 60644 GULF BEND CENTER 2638 PO084721 INDIGENT IIEALTIICARE- BEND 2014 GULF BEND CONTR CARE OF INDIGENTS 35.ou 56,088.76 21,782.98 //,S/L/4 25,000.00 3,500.00 65,000.00 93,500.00 26,000.00 0.00 0.00 0.00 Date: 1/8/14 01:2150 PM Page: 1 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit INDIGENT HEALTH CARE OF RETARDED 60649 THE ARC OF CALHOUN 6336 P0084723 INDIGENT HEALTHCARE- 10,000.00 CARE CITIZENS COUNTY 2014 CONTRACT FOR RETARDED CITIZEN CARE, INDIGENT HEALTH Total 360 36,000.00 0.00 CARE DISTRICT COURT 430 CONTRIB TO EXP - JUDICIAL 61278 FOURTH 9604 P04300... 4TH ADMIN JUDICIAL 1,471.10 DIST ADMINISTRATIVE REGION- 2014 ANNUAL ASSESSMENT DISTRICT COURT Total 430 JUSTICE OF 470 PEACE-PRECINCT#3 JUSTICE OF Total 470 PEACE -PRECINCT #3 ROAD AND 540 BRIDGE -PRECINCT #I ROAD AND BRIDGE -PRECINCT #I ROAD AND BRIDGE -PRECINCT #I ROAD AND BRIDGE -PRECINCT # 1 ROAD AND Total 540 BRIDGE -PRECINCT # 1 JUVENILE PROBATION 740 JUVENILE PROBATION Total 740 AID TO AGING 770 Date: 1/8/14 01:21:50 PM SOFTWARE MAINTENANCE 65835 HILL COUNTRY 3050 8983 JP 3- 12/28- A/C# 714- (ANNUAL) SOFTWARE ANNUALSOFTWARE MAINT- 02/01-01/31/15 SUPPLIES -MISCELLANEOUS 53992 SHERWIN WILLIAMS 7215 92569 PCT 1-01/02-A/C# 1656-9- SUPPLIES SUPPLIES -MISCELLANEOUS 53992 SHERWIN WILLIAMS 7215 92742A PCT 1-01/03-A/C# 1656-9- SUPPLIES SUPPLIES -MISCELLANEOUS 53992 ADVENTURE MACHINE 90 013867 PCT 1- 01/02- CALIIOUN CO- 4 X 8 PLATE TELEPHONE SERVICES 66192 CABLE ONE 9988 P05401... PCT 1- 01/01- 01/31/14- A/C# 23419-114507-01-3- CABLE CONTRIB.TO EXP.-JUVENILE 61284 CALFIOUN CO. 888 P07400... CCJP FUND- 2014 EXPENSE PROBATION JUVENILE PROB. CONTRIBUTION- PER 2014 BUDGET CONTRIBUTION TO 61280 CALHOUN CO. SENIOR 815 P0084720 AID TO AGING- 2014 EXPENSE EXPENSE CONTRIBUTION 1,4/1AU 2,250.00 2,25umv 99.55 21.25 295.00 137.95 553.75 228,000.00 228,000.00 35 nnn nn Page:2 0.00 0.00 0.00 0.00 Dept Title AID TO AGING TRANSFERS TRANSFERS TRANSFERS TRANSFERS NO DEPARTMENT NO DEPARTMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 1000 - GENERAL FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Total 770 800 TRANSFERS TO AIRPORT 98010 CALHOUN CO. 841 P08000... CAL CO AIRPORT FUND - FUND AIRPORT FUND TRNSF BUDGETED AMOUNT FOR 2014 TRANSFER TO 98407 CALHOUN CO. 795 P05185... CAL CO CAP PROJECT EMS CAP.PROJ.-EMS SUBSTATION CAPITAL PROJECT SUBSTATION- TRNF 2014 AMT BUDGETED TRANSFER TO P.O.C. 98648 CALHOUN CO. POC 1158 P08000... CAL CO POC COMMUNITY COMMUNITY CENTER FUND CTR FUND- TRNSF 2014 BUDGETED AMT Total 800 999 ACCRUED WORKERS COMPENSATION Total 999 20530 TEXAS ASSOC. OF COUNTIES u 7697 129288 W. COMP COV- 01/01/15-01/01/15- MEMB# 0290- 1ST QTR PREMIUM Total 1000 -GENERAL FUND Debit 35,000.00 8,000.00 300,000.00 23,000.00 Credit 0.00 331,000.00 0.00 30,732.66 30,732.66 0.00 844,164.25 0.00 Dale1/8/1401:21:50 PM Page:3 CALHOUN COUNTY,TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 2736 - POC COMMUNITY CENTER Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit NO DEPARTMENT 999 ACCRUED WORKERS 20530 TEXAS ASSOC. Of 7697 129288 W. COMP COV- 0.98 COMPENSATION COUNTIES 01/01115-01/01/15- MEMB9 0290- 1ST QTR PREMIUM NO DEPARTMENT Total 999 0.98 0.00 Total 2736 - POC 0.98 0.00 COMMUNITY CENTER Dale: 118/14 01:21:50 PM Page:4 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Ven... Document Dept Title Dept C._ GL Title GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 129288 W. COMP COV- COMPENSATION COUNTIES 01/01/15-01101115- MEMB# 0290- 1ST QTR PREMIUM NO DEPARTMENT Total 999 Total 2738 - RECORDS MANAGEMENT FUND COUNTY CLERK Debit Credit 6.14 6.14 0.00 6.14 0.00 Date: 1/8114 01:21:50 PM Page: 5 Dept Title Dept C... GL Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 2740 - ROAD AND BRIDGE FUND GENERAL Ven... Document GL Code Vendor Name ID Number Transaction Description NO DEPARTMENT 999 TRANSFER TO GENERAL 98050 CALHOUN CO. 930 P02740... CAL CO GENERAL FUND - FUND GENERALFUND TRNF 2014 AMT BUDGETED-RB GENERAL FUND NO DEPARTMENT Total 999 Total 2740 - ROAD AND BRIDGE FUND GENERAL Debit Credit 600,000.00 600-000.00 0.00 600,000.00 0.00 Date: 11V14 0121:50 PM P.,:6 Dept Title NO DEPARTMENT NO DEPARTMENT Report Total CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 01/09/14 (2014 BUDGET) 9200 -JUVENILE PROBATION FUND Ven... Document Dept C... GL Title GL Code Vendor Name ID Number Transaction Description 999 ACCRUED WORKERS 20530 TEXAS ASSOC. OF 7697 129288 W. COMP COV- COMPENSATION COUNTIES 01/01/15-01/01/15-MEMBR 0290- 1 ST QTR PREMIUM Total 999 Total 9200 - JUVENILE PROBATION FUND Debit Credit 71.22 71.22 0.00 71.22 0.00 1,444,242.59 0.00 Dale: 1/8/14 01 21:SO PM Pa6e' 7 U m 7 a e z Q U Z W 0 ce W W W U O W d z Z M Z O Z O FI az � J rj) Q J � Co W U Z W Q zul W LU Fa x zzce Qa W LLI � LL Z J uW 3